_id	Account Name	Account ID	Agency Name	Agency ID	Amount	Fiscal Year	Function of Government	Fund Name	Fund ID	Funding Source	Journal Date	Journal ID	Last Updated	Legal Fund Name	Legal Fund ID	Revenue Category	Source	Vendor Name	Vendor ID	Journal Agency ID
1	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-10-08T00:00:00	CNT7192969	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-01-10T00:00:00	CNT7306129	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-12-09T00:00:00	CNT7232623	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4	Fed Grant Revenue	441000	Environmental Management	495	0.000	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-09-17T00:00:00	CNT7179358	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-03-31T00:00:00	CNT7359373	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-17T00:00:00	CNT7349541	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-05-28T00:00:00	CNT7400509	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-01T00:00:00	CNT7234913	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9	Fed Grant Revenue	441000	Environmental Management	495	0.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-17T00:00:00	CNT7132791	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-12T00:00:00	CNT7220890	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-06T00:00:00	ARD7168192	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-24T00:00:00	CNT7203808	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-11-12T00:00:00	CNT7214039	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
14	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-17T00:00:00	CNT7197137	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-23T00:00:00	CNT7144767	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-10-28T00:00:00	ARD7202486	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-28T00:00:00	CNT7336833	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18	Fed Grant Revenue	441000	Child Services	502	0.000	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-10-02T00:00:00	CNT7186854	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-08-15T00:00:00	CNT7157495	2026-05-02T00:00:00	Birth Problems Registry	2550	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-13T00:00:00	CNT7305278	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-13T00:00:00	CNT7388488	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-02-21T00:00:00	CNT7334656	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-08-14T00:00:00	CNT7163293	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
24	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-10T00:00:00	CNT7137460	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-02-11T00:00:00	CNT7330035	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-04T00:00:00	CNT7341823	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-01T00:00:00	CNT7310634	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-09-06T00:00:00	CNT7171198	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-07-10T00:00:00	CNT7126987	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-12-10T00:00:00	CNT7232691	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
31	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-04-14T00:00:00	CNT7368927	2026-05-02T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-15T00:00:00	CNT7370878	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-01T00:00:00	CNT7220864	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-09-24T00:00:00	CNT7185807	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
35	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7134010	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36	Fed Grant Revenue	441000	Child Services	502	0.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-06T00:00:00	CNT7433407	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-11T00:00:00	CNT7345733	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
38	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-09T00:00:00	CNT7366212	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-11T00:00:00	CNT7411110	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
40	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2024-08-29T00:00:00	CNT7165318	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
41	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-11-22T00:00:00	CNT7220082	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
42	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-21T00:00:00	CNT7355006	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
43	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-31T00:00:00	CNT7143129	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-10T00:00:00	CNT7229971	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45	Fed Grant Revenue	441000	Child Services	502	0.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-01T00:00:00	CNT7300784	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-06-30T00:00:00	CNT7444241	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
47	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-06-20T00:00:00	CNT7431835	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-04-21T00:00:00	CNT7375957	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-21T00:00:00	CNT7332842	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-26T00:00:00	CNT7163290	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
51	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-08-28T00:00:00	CNT7166192	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
52	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-02T00:00:00	CNT7407230	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT Rail Fund	63230	Federal Funds	2024-12-17T00:00:00	CNT7234912	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-06T00:00:00	CNT7219209	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
55	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-02-21T00:00:00	CNT7330864	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
56	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-13T00:00:00	CNT7152490	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-11T00:00:00	CNT7200099	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
58	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-08-13T00:00:00	CNT7155580	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-03T00:00:00	CNT7407231	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-03-27T00:00:00	CNT7358034	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-04-09T00:00:00	CNT7365337	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2025	General Government	IEDC Treasury ARP	87321	Federal Funds	2025-02-24T00:00:00	ARD7331655	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
63	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-12T00:00:00	CNT7423123	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-25T00:00:00	CNT7354104	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65	Fed Grant Revenue	441000	Labor	225	0.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-07T00:00:00	CNT7388493	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-06-25T00:00:00	CNT7432592	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-25T00:00:00	CNT7181478	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-06T00:00:00	CNT7386563	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-19T00:00:00	CNT7157534	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
70	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-11-01T00:00:00	CNT7211965	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-05T00:00:00	CNT7324520	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
72	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-06-05T00:00:00	CNT7406204	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-04-23T00:00:00	CNT7375958	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-10-18T00:00:00	CNT7200055	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
75	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-10-17T00:00:00	CNT7197095	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT CRRSA	86520	Federal Funds	2024-11-12T00:00:00	ARM7211591	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-08-16T00:00:00	CNT7155564	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
78	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2025-03-04T00:00:00	CNT7337796	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-12T00:00:00	CNT7173012	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
80	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-01T00:00:00	CNT7310598	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-05T00:00:00	CNT7320299	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
82	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-05-16T00:00:00	CNT7393828	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
83	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	Immunization Health Initiative	53510	State Dedicated Fund	2025-02-18T00:00:00	CNT7330884	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-28T00:00:00	CNT7317322	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
85	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-10-28T00:00:00	CNT7202854	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-01T00:00:00	CNT7207313	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
87	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-30T00:00:00	CNT7143179	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-05-01T00:00:00	CNT7379974	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
89	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7365323	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
90	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-09-06T00:00:00	CNT7170461	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91	Fed Grant Revenue	441000	Environmental Management	495	0.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-03-01T00:00:00	CNT7340995	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-25T00:00:00	CNT7183413	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
93	Fed Grant Revenue	441000	Environmental Management	495	0.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-17T00:00:00	CNT7198259	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94	Fed Grant Revenue	441000	Labor	225	0.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-15T00:00:00	CNT7307120	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
95	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-15T00:00:00	CNT7157451	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
96	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-03-21T00:00:00	CNT7352064	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-01-06T00:00:00	CNT7301504	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
98	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-09-09T00:00:00	CNT7169482	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
99	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-16T00:00:00	CNT7390453	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
100	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-12T00:00:00	CNT7134007	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-01T00:00:00	CNT7443317	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-18T00:00:00	CNT7420239	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
103	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-06T00:00:00	CNT7350274	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
104	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-02-19T00:00:00	CNT7329990	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
105	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-03T00:00:00	CNT7321646	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
106	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-12T00:00:00	CNT7346541	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
107	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-18T00:00:00	CNT7293632	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
108	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-03-01T00:00:00	CNT7345680	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
109	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-19T00:00:00	CNT7222034	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
110	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-11-20T00:00:00	CNT7221982	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
111	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-29T00:00:00	CNT7205099	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
112	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-13T00:00:00	CNT7234860	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
113	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-11T00:00:00	CNT7187574	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
114	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-08-23T00:00:00	CNT7159540	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
115	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-17T00:00:00	CNT7180504	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
116	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-07-30T00:00:00	CNT7142131	2026-05-02T00:00:00	Oil and Gas	3150	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
117	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-28T00:00:00	CNT7203843	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
118	Fed Grant Revenue	441000	Ofc of Technology	67	0.000	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-04-16T00:00:00	CNT7369774	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
119	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-07T00:00:00	CNT7383990	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
120	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-19T00:00:00	CNT7330921	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
121	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-07T00:00:00	CNT7152480	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
122	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-18T00:00:00	CNT7220886	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
123	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-02-04T00:00:00	CNT7319443	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
124	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-10T00:00:00	CNT7240418	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
125	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-04-22T00:00:00	CNT7374208	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
126	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-22T00:00:00	CNT7137408	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
127	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-22T00:00:00	CNT7396420	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
128	Fed Grant Revenue	441000	Attorney General	46	0.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-04T00:00:00	CNT7209156	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
129	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-11T00:00:00	CNT7173007	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
130	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-24T00:00:00	CNT7183355	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
131	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-14T00:00:00	CNT7309794	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
132	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-27T00:00:00	CNT7335637	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
133	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-27T00:00:00	CNT7359385	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
134	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-06T00:00:00	CNT7175034	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
135	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7193081	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
136	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-02-12T00:00:00	CNT7329016	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
137	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-09-10T00:00:00	CNT7170402	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
138	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-09-24T00:00:00	CNT7182184	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
139	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-01T00:00:00	CNT7220864	2026-05-02T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
140	Fed Grant Revenue	441000	Labor	225	0.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-25T00:00:00	CNT7185825	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
141	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-21T00:00:00	CNT7202827	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
142	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-01T00:00:00	CNT7330938	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
143	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-28T00:00:00	CNT7336848	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
144	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-09-17T00:00:00	CNT7175090	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
145	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-06-17T00:00:00	CNT7414227	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
146	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-01-07T00:00:00	CNT7304265	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
147	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-02T00:00:00	CNT7190560	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
148	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-04-15T00:00:00	CNT7369834	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
149	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-23T00:00:00	CNT7312621	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
150	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-06-25T00:00:00	CNT7432569	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
151	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-04-17T00:00:00	CNT7370831	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
152	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-12T00:00:00	CNT7391925	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
153	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-01-21T00:00:00	CNT7312563	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
154	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-24T00:00:00	CNT7183363	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
155	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7172998	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
156	Fed Grant Revenue	441000	Child Services	502	0.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-17T00:00:00	CNT7309776	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
157	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-05T00:00:00	CNT7342769	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
158	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-01-24T00:00:00	CNT7313540	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
159	Fed Grant Revenue	441000	Agriculture	36	0.000	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-12-18T00:00:00	CNT7235769	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
160	Fed Grant Revenue	441000	Labor	225	0.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-24T00:00:00	CNT7312581	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
161	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-11T00:00:00	CNT7173015	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
162	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-23T00:00:00	CNT7202889	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
163	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-02-27T00:00:00	CNT7336847	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
164	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-03T00:00:00	CNT7168442	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
165	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-06T00:00:00	CNT7147804	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
166	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-17T00:00:00	CNT7329083	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
167	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-11-20T00:00:00	CNT7220844	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
168	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-24T00:00:00	CNT7334704	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
169	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-17T00:00:00	CNT7352030	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
170	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-12T00:00:00	CNT7214076	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
171	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-12-11T00:00:00	CNT7232644	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
172	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-05-16T00:00:00	CNT7390453	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
173	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-31T00:00:00	CNT7300031	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
174	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-05-01T00:00:00	CNT7383136	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
175	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-04T00:00:00	CNT7323618	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
176	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-29T00:00:00	ARD7162906	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
177	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-24T00:00:00	CNT7313602	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
178	Fed Grant Revenue	441000	Child Services	502	0.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-31T00:00:00	CNT7144784	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
179	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-30T00:00:00	CNT7299131	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
180	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-05T00:00:00	CNT7386562	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
181	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-06-18T00:00:00	CNT7432590	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
182	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-24T00:00:00	CNT7353001	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
183	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-01T00:00:00	CNT7175096	2026-05-02T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
184	Fed Grant Revenue	441000	Correction	615	0.000	2025	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-09-26T00:00:00	CNT7186859	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
185	Fed Grant Revenue	441000	Correction	615	0.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-02-18T00:00:00	CNT7333767	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
186	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-12-17T00:00:00	CNT7237754	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
187	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-03-11T00:00:00	CNT7350231	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
188	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-02-07T00:00:00	CNT7324556	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
189	Fed Grant Revenue	441000	Attorney General	46	0.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-11T00:00:00	CNT7214044	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
190	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-19T00:00:00	CNT7352012	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
191	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-17T00:00:00	CNT7308907	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
192	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-04-24T00:00:00	CNT7377704	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
193	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-24T00:00:00	CNT7432582	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
194	Fed Grant Revenue	441000	Agriculture	36	0.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-05-12T00:00:00	CNT7386569	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
195	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-02-20T00:00:00	CNT7332774	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
196	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-03-11T00:00:00	CNT7344808	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
197	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-08T00:00:00	CNT7173004	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
198	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-11-18T00:00:00	CNT7216391	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
199	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-18T00:00:00	CNT7179389	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
200	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-11T00:00:00	CNT7232638	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
201	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-03-27T00:00:00	CNT7355904	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
202	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2025-03-03T00:00:00	CNT7340988	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
203	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-24T00:00:00	CNT7201891	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
204	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-17T00:00:00	CNT7423115	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
205	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-13T00:00:00	CNT7306212	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
206	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-09-25T00:00:00	CNT7181478	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
207	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-05T00:00:00	CNT7169535	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
208	Fed Grant Revenue	441000	Child Services	502	0.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-01T00:00:00	CNT7302380	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
209	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-05-06T00:00:00	CNT7383128	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
210	Fed Grant Revenue	441000	Attorney General	46	0.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-14T00:00:00	CNT7379975	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
211	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-14T00:00:00	CNT7368054	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
212	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-26T00:00:00	CNT7355023	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
213	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-16T00:00:00	CNT7134588	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
214	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-14T00:00:00	CNT7154633	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
215	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-15T00:00:00	CNT7217432	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
216	Fed Grant Revenue	441000	Labor	225	0.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-09T00:00:00	CNT7365299	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
217	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-05T00:00:00	CNT7324538	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
218	Fed Grant Revenue	441000	Labor	225	0.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-12T00:00:00	CNT7347450	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
219	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-11-14T00:00:00	CNT7214067	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
220	Fed Grant Revenue	441000	Labor	225	0.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-18T00:00:00	CNT7300066	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
221	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-11T00:00:00	CNT7185887	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
222	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-04T00:00:00	CNT7325383	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
223	Fed Grant Revenue	441000	Correction	615	0.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-01-09T00:00:00	CNT7313592	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
224	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-27T00:00:00	CNT7162165	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
225	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-12T00:00:00	CNT7217430	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
226	Fed Grant Revenue	441000	Child Services	502	0.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-16T00:00:00	CNT7234887	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
227	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-13T00:00:00	CNT7328110	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
228	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-12T00:00:00	CNT7293641	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
229	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-29T00:00:00	CNT7142163	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
230	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-01-13T00:00:00	CNT7307958	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
231	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-05-06T00:00:00	CNT7383128	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
232	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7116706	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
233	Fed Grant Revenue	441000	Attorney General	46	0.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-21T00:00:00	CNT7202821	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
234	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-09-24T00:00:00	CNT7181474	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
235	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-26T00:00:00	CNT7222030	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
236	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-09-05T00:00:00	CNT7168430	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
237	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-09-16T00:00:00	CNT7176906	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
238	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-12T00:00:00	CNT7173975	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
239	Fed Grant Revenue	441000	Correction	615	0.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-02-18T00:00:00	CNT7330034	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
240	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-04-23T00:00:00	CNT7375121	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
241	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-16T00:00:00	CNT7413202	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
242	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-08T00:00:00	CNT7129433	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
243	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-30T00:00:00	CNT7208208	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
244	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-18T00:00:00	CNT7352038	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
245	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2024-07-22T00:00:00	CNT7137408	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
246	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-11-19T00:00:00	CNT7217378	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
247	Fed Grant Revenue	441000	Environmental Management	495	0.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-16T00:00:00	CNT7198258	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
248	Fed Grant Revenue	441000	Motor Vehicles	235	0.000	2025	Public Safety	BMV DOT Fund	61320	Federal Funds	2024-09-25T00:00:00	CNT7183339	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	235
249	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-20T00:00:00	CNT7239682	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
250	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-27T00:00:00	CNT7240722	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
251	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-16T00:00:00	CNT7179352	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
252	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-12T00:00:00	CNT7233971	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
253	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-17T00:00:00	CNT7177977	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
254	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-09-30T00:00:00	CNT7185893	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
255	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-03-14T00:00:00	CNT7351988	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
256	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-02-19T00:00:00	CNT7329095	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
257	Fed Grant Revenue	441000	Environmental Management	495	0.000	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-04-02T00:00:00	CNT7369809	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
258	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-13T00:00:00	CNT7310608	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
259	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-21T00:00:00	CNT7220908	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
260	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-10-30T00:00:00	CNT7205092	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
261	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-02-20T00:00:00	CNT7332774	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
262	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-02-07T00:00:00	CNT7336801	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
263	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-05T00:00:00	CNT7169535	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
264	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-10-24T00:00:00	CNT7204985	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
265	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-22T00:00:00	CNT7375159	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
266	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-09T00:00:00	CNT7199118	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
267	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-28T00:00:00	CNT7203809	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
268	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-09-25T00:00:00	CNT7183324	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
269	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-30T00:00:00	CNT7317365	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
270	Fed Grant Revenue	441000	Attorney General	46	0.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-14T00:00:00	CNT7307115	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
271	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-02-01T00:00:00	CNT7322682	2026-05-02T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
272	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-12-10T00:00:00	CNT7229960	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
273	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT Rail Fund	63230	Federal Funds	2024-12-12T00:00:00	CNT7231829	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
274	Fed Grant Revenue	441000	Labor	225	0.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-11T00:00:00	CNT7185822	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
275	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-05-22T00:00:00	CNT7396364	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
276	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-12-23T00:00:00	CNT7293572	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
277	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-18T00:00:00	CNT7202881	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
278	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-31T00:00:00	CNT7360272	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
279	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-03T00:00:00	CNT7171164	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
280	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-20T00:00:00	CNT7225327	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
281	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-27T00:00:00	CNT7399064	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
282	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-02-12T00:00:00	CNT7324514	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
283	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-09-20T00:00:00	CNT7180434	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
284	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	OB Navigator Program	30479	State Dedicated Fund	2025-03-31T00:00:00	CNT7359404	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
285	Fed Grant Revenue	441000	Labor	225	0.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-04T00:00:00	CNT7408182	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
286	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-07-23T00:00:00	CNT7137446	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
287	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-07T00:00:00	CNT7310605	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
288	Fed Grant Revenue	441000	Labor	225	0.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-04T00:00:00	CNT7300065	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
289	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-08T00:00:00	CNT7156531	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
290	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-08T00:00:00	CNT7213085	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
291	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-05T00:00:00	CNT7340987	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
292	Fed Grant Revenue	441000	Ofc of Energy Development	266	0.000	2025	General Government	OED DOEn Fund	60212	Federal Funds	2024-08-06T00:00:00	CNT7146981	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
293	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-09-09T00:00:00	CNT7169482	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
294	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-30T00:00:00	CNT7241670	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
295	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-15T00:00:00	CNT7197083	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
296	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-01T00:00:00	CNT7360283	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
297	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-09-10T00:00:00	CNT7171168	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
298	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-02T00:00:00	CNT7241653	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
299	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-13T00:00:00	CNT7306212	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
300	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-18T00:00:00	CNT7329055	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
301	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-08-26T00:00:00	CNT7160526	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
302	Fed Grant Revenue	441000	Toxicology	115	0.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-04-14T00:00:00	CNT7369778	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
303	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-10-03T00:00:00	CNT7192966	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
304	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-02T00:00:00	CNT7147802	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
305	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-08-15T00:00:00	CNT7157482	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
306	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-02T00:00:00	CNT7412165	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
307	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-01-08T00:00:00	CNT7302388	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
308	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-29T00:00:00	CNT7381141	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
309	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-03-03T00:00:00	CNT7337756	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
310	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-08T00:00:00	CNT7395584	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
311	Fed Grant Revenue	441000	Environmental Management	495	0.000	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-03-31T00:00:00	CNT7360257	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
312	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-24T00:00:00	CNT7431836	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
313	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-08-28T00:00:00	CNT7166163	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
314	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-05-14T00:00:00	CNT7390450	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
315	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-28T00:00:00	CNT7399112	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
316	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-01-06T00:00:00	CNT7300763	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
317	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-02-12T00:00:00	CNT7329992	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
318	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-30T00:00:00	CNT7440083	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
319	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-05-13T00:00:00	CNT7388490	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
320	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-19T00:00:00	CNT7237769	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
321	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-02-26T00:00:00	CNT7334658	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
322	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-04T00:00:00	CNT7332830	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
323	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-07-01T00:00:00	CNT7142136	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
324	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-04T00:00:00	ARD7405069	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
325	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-06-11T00:00:00	CNT7417553	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
326	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-07-10T00:00:00	CNT7142086	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
327	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-07T00:00:00	CNT7363591	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
328	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-20T00:00:00	CNT7156490	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
329	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-05-16T00:00:00	CNT7393828	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
330	Fed Grant Revenue	441000	Ofc of Energy Development	266	0.000	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-04-14T00:00:00	CNT7368016	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
331	Fed Grant Revenue	441000	Attorney General	46	0.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-17T00:00:00	CNT7308864	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
332	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-08T00:00:00	CNT7185886	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
333	Fed Grant Revenue	441000	Agriculture	36	0.000	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-05-07T00:00:00	CNT7383927	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
334	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-09-04T00:00:00	CNT7170413	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
335	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-09-03T00:00:00	CNT7167383	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
336	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-10-29T00:00:00	CNT7203819	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
337	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-25T00:00:00	CNT7220921	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
338	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-17T00:00:00	CNT7355901	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
339	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-03-13T00:00:00	CNT7346566	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
340	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-01T00:00:00	CNT7160561	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
341	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-01T00:00:00	CNT7368036	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
342	Fed Grant Revenue	441000	Environmental Management	495	0.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-13T00:00:00	CNT7172992	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
343	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-08T00:00:00	CNT7186728	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
344	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-06-13T00:00:00	CNT7412133	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
345	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-18T00:00:00	CNT7330884	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
346	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-17T00:00:00	CNT7431849	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
347	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-16T00:00:00	CNT7390489	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
348	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-04T00:00:00	CNT7185871	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
349	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-01-07T00:00:00	CNT7301469	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
350	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-15T00:00:00	CNT7131442	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
351	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-13T00:00:00	CNT7235783	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
352	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-18T00:00:00	CNT7417568	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
353	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-09-10T00:00:00	CNT7184485	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
354	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-21T00:00:00	CNT7332758	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
355	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-14T00:00:00	CNT7217390	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
356	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-01T00:00:00	CNT7183421	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
357	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-01-24T00:00:00	CNT7313587	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
358	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-22T00:00:00	CNT7199086	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
359	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-16T00:00:00	CNT7157452	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
360	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-03T00:00:00	CNT7320639	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
361	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-18T00:00:00	CNT7332817	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
362	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-23T00:00:00	CNT7239683	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
363	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-01T00:00:00	CNT7185483	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
364	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-13T00:00:00	CNT7330870	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
365	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-05T00:00:00	CNT7391921	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
366	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-28T00:00:00	CNT7164254	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
367	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-01-24T00:00:00	CNT7313602	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
368	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-10T00:00:00	CNT7197093	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
369	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7197141	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
370	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-01T00:00:00	CNT7320290	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
371	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-04-01T00:00:00	CNT7359436	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
372	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-01T00:00:00	CNT7185820	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
373	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-15T00:00:00	CNT7308905	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
374	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-01T00:00:00	CNT7314576	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
375	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-04-22T00:00:00	CNT7373159	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
376	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-24T00:00:00	CNT7318466	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
377	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-02-03T00:00:00	CNT7318489	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
378	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-11T00:00:00	CNT7324553	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
379	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-06T00:00:00	CNT7342770	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
380	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-10T00:00:00	CNT7411161	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
381	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-15T00:00:00	CNT7200100	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
382	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-09-03T00:00:00	CNT7166175	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
383	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-04T00:00:00	CNT7407244	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
384	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-21T00:00:00	CNT7332000	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
385	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-21T00:00:00	CNT7394808	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
386	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-07-01T00:00:00	CNT7137393	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
387	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-11T00:00:00	CNT7325392	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
388	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-06T00:00:00	CNT7341852	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
389	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-09T00:00:00	CNT7126100	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
390	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-26T00:00:00	CNT7293602	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
391	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-08-20T00:00:00	CNT7158395	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
392	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-05-12T00:00:00	CNT7388496	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
393	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-09T00:00:00	CNT7150784	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
394	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-08-14T00:00:00	CNT7165292	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
395	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-30T00:00:00	CNT7185923	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
396	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-25T00:00:00	CNT7181478	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
397	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-27T00:00:00	CNT7440073	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
398	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-09-25T00:00:00	CNT7181431	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
399	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-08T00:00:00	CNT7217442	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
400	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-31T00:00:00	ARD7317084	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
401	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-01-06T00:00:00	CNT7300796	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
402	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-05-12T00:00:00	CNT7391903	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
403	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	0.000	2025	General Government	CCAA DHHS Fund	69304	Federal Funds	2024-09-26T00:00:00	CNT7182132	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
404	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-08-29T00:00:00	CNT7163340	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
405	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-11-26T00:00:00	CNT7222063	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
406	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-10-11T00:00:00	CNT7202819	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
407	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-11-22T00:00:00	CNT7220866	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
408	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7196188	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
409	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-16T00:00:00	ARD7412889	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
410	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-29T00:00:00	CNT7379998	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
411	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-27T00:00:00	CNT7439001	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
412	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-12T00:00:00	CNT7325393	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
413	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-01T00:00:00	CNT7307149	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
414	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-30T00:00:00	CNT7185875	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
415	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-02-07T00:00:00	CNT7322703	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
416	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-02T00:00:00	CNT7136407	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
417	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-02-01T00:00:00	CNT7324671	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
418	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-28T00:00:00	CNT7315462	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
419	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-03T00:00:00	CNT7166175	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
420	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-09-18T00:00:00	CNT7176983	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
421	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-05T00:00:00	CNT7327162	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
422	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-12T00:00:00	CNT7137389	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
423	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-01-08T00:00:00	CNT7312568	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
424	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-12-18T00:00:00	CNT7235824	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
425	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-26T00:00:00	CNT7162164	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
426	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-09-06T00:00:00	CNT7169497	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
427	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-12-13T00:00:00	CNT7236814	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
428	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2024-07-29T00:00:00	CNT7143151	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
429	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-09T00:00:00	CNT7150777	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
430	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-01T00:00:00	CNT7240439	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
431	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-16T00:00:00	CNT7157516	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
432	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-04-15T00:00:00	CNT7368932	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
433	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-02-11T00:00:00	CNT7323630	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
434	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-12-01T00:00:00	CNT7227218	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
435	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHS COVID-19	83197	Federal Funds	2025-02-18T00:00:00	CNT7329055	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
436	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA USDA ARP	87210	Federal Funds	2024-09-02T00:00:00	CNT7176957	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
437	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-06T00:00:00	CNT7171198	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
438	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-06-10T00:00:00	CNT7409158	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
439	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-15T00:00:00	CNT7202887	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
440	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-03-12T00:00:00	CNT7345684	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
441	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2024-09-13T00:00:00	ARM7173591	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
442	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-12T00:00:00	CNT7414182	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
443	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-08-29T00:00:00	CNT7166168	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
444	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-13T00:00:00	CNT7172981	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
445	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-23T00:00:00	CNT7161408	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
446	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-18T00:00:00	CNT7137461	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
447	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-02T00:00:00	CNT7228114	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
448	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-24T00:00:00	CNT7312600	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
449	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-02-24T00:00:00	CNT7332843	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
450	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-12T00:00:00	CNT7175083	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
451	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-23T00:00:00	CNT7315444	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
452	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-05-01T00:00:00	CNT7381136	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
453	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-08-08T00:00:00	CNT7148674	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
454	Fed Grant Revenue	441000	Correction	615	0.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-01-09T00:00:00	CNT7304304	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
455	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-20T00:00:00	CNT7299995	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
456	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-03-11T00:00:00	CNT7345729	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
457	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-01T00:00:00	CNT7322682	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
458	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-01T00:00:00	CNT7165303	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
459	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-09-24T00:00:00	CNT7180471	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
460	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2024-08-13T00:00:00	CNT7151631	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
461	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-08-30T00:00:00	CNT7164265	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
462	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-26T00:00:00	CNT7222924	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
463	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-12-10T00:00:00	CNT7231824	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
464	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-16T00:00:00	CNT7156537	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
465	Fed Grant Revenue	441000	Library	730	0.000	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-11-21T00:00:00	CNT7219252	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
466	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-01-24T00:00:00	CNT7313540	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
467	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-15T00:00:00	CNT7154624	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
468	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-15T00:00:00	CNT7208207	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
469	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-16T00:00:00	CNT7236848	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
470	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-10-04T00:00:00	CNT7188584	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
471	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-24T00:00:00	CNT7432597	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
472	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-12T00:00:00	CNT7130519	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
473	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-21T00:00:00	CNT7160524	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
474	Fed Grant Revenue	441000	Toxicology	115	0.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-04-20T00:00:00	CNT7374220	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
475	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-26T00:00:00	CNT7353019	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
476	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-06-12T00:00:00	CNT7411097	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
477	Fed Grant Revenue	441000	Child Services	502	0.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-07T00:00:00	CNT7365331	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
478	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-30T00:00:00	CNT7404458	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
479	Fed Grant Revenue	441000	School for the Blind and VI	550	0.000	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-04-11T00:00:00	CNT7367057	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
480	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-21T00:00:00	CNT7352984	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
481	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-19T00:00:00	CNT7330023	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
482	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-11T00:00:00	CNT7173956	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
483	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-03T00:00:00	CNT7195045	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
484	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-09-26T00:00:00	CNT7184477	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
485	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-23T00:00:00	CNT7200936	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
486	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-26T00:00:00	CNT7142082	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
487	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2025-02-13T00:00:00	CNT7326038	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
488	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-22T00:00:00	CNT7374218	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
489	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-08-14T00:00:00	CNT7155619	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
490	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH USDA ARP	87110	Federal Funds	2025-01-07T00:00:00	CNT7303316	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
491	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-12-05T00:00:00	CNT7229967	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
492	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-10-10T00:00:00	CNT7194178	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
493	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-03-04T00:00:00	CNT7337826	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
494	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-11-13T00:00:00	CNT7215159	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
495	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-15T00:00:00	CNT7130491	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
496	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-16T00:00:00	CNT7135425	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
497	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-09-17T00:00:00	CNT7177920	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
498	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-01T00:00:00	CNT7179614	2026-05-02T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
499	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-16T00:00:00	CNT7393822	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
500	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-23T00:00:00	ARD7311212	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
501	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-23T00:00:00	CNT7182169	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
502	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-07-29T00:00:00	CNT7140403	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
503	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-04-29T00:00:00	CNT7377713	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
504	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-12-12T00:00:00	CNT7233920	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
505	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-24T00:00:00	CNT7354982	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
506	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-16T00:00:00	CNT7131443	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
507	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-05T00:00:00	CNT7146997	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
508	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-01-09T00:00:00	CNT7306128	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
509	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-04T00:00:00	CNT7299991	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
510	Fed Grant Revenue	441000	Ofc of Energy Development	266	0.000	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-05-29T00:00:00	CNT7398166	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
511	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-11T00:00:00	CNT7233927	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
512	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-19T00:00:00	CNT7222864	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
513	Fed Grant Revenue	441000	Ofc of Technology	67	0.000	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-05-01T00:00:00	CNT7379976	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
514	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-09-11T00:00:00	CNT7171155	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
515	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-02-24T00:00:00	CNT7331980	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
516	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-03T00:00:00	CNT7340988	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
517	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-30T00:00:00	CNT7446225	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
518	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-30T00:00:00	CNT7400504	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
519	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	0.000	2025	General Government	CCAA DHHS Fund	69304	Federal Funds	2025-06-19T00:00:00	CNT7420167	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
520	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-29T00:00:00	CNT7143151	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
521	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-05T00:00:00	CNT7228110	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
522	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-03-12T00:00:00	CNT7346512	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
523	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-12T00:00:00	CNT7347447	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
524	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-08-21T00:00:00	CNT7158365	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
525	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7176963	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
526	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-13T00:00:00	CNT7309766	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
527	Fed Grant Revenue	441000	Environmental Management	495	0.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-01T00:00:00	CNT7179360	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
528	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-06-19T00:00:00	CNT7429609	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
529	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-12-19T00:00:00	CNT7237821	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
530	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-01-31T00:00:00	CNT7318390	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
531	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-17T00:00:00	CNT7420201	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
532	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-13T00:00:00	CNT7151639	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
533	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-11-07T00:00:00	CNT7210954	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
534	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-24T00:00:00	CNT7183331	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
535	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-08-16T00:00:00	CNT7159481	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
536	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-03T00:00:00	CNT7321626	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
537	Fed Grant Revenue	441000	Child Services	502	0.000	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-10-03T00:00:00	CNT7188620	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
538	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-23T00:00:00	CNT7140414	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
539	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-16T00:00:00	CNT7184498	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
540	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-10-15T00:00:00	CNT7200054	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
541	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-03-18T00:00:00	CNT7355912	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
542	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-01-02T00:00:00	CNT7299055	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
543	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-09-24T00:00:00	CNT7185828	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
544	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-08-16T00:00:00	CNT7157532	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
545	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-07T00:00:00	CNT7344817	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
546	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-12-11T00:00:00	CNT7232692	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
547	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-02T00:00:00	CNT7147007	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
548	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-30T00:00:00	CNT7299131	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
549	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-09-04T00:00:00	CNT7166166	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
550	Fed Grant Revenue	441000	Environmental Management	495	0.000	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-03-31T00:00:00	CNT7359413	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
551	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-28T00:00:00	CNT7164219	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
552	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-10-24T00:00:00	CNT7200940	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
553	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-05-06T00:00:00	CNT7383128	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
554	Fed Grant Revenue	441000	Child Services	502	0.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-30T00:00:00	CNT7440080	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
555	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-06T00:00:00	CNT7385643	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
556	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-10-02T00:00:00	CNT7188631	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
557	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-11T00:00:00	CNT7432578	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
558	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-19T00:00:00	CNT7351095	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
559	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-12-20T00:00:00	CNT7241619	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
560	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-02T00:00:00	CNT7197090	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
561	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-25T00:00:00	CNT7222858	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
562	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-04-09T00:00:00	CNT7367033	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
563	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-06-11T00:00:00	CNT7420168	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
564	Fed Grant Revenue	441000	Labor	225	0.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-24T00:00:00	CNT7331959	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
565	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-06T00:00:00	ARM7406853	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
566	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-26T00:00:00	CNT7184530	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
567	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-06T00:00:00	ARD7168192	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
568	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-24T00:00:00	CNT7332788	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
569	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-13T00:00:00	CNT7307143	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
570	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-10T00:00:00	CNT7171165	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
571	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-26T00:00:00	CNT7334724	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
572	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-01-30T00:00:00	CNT7316436	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
573	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-10T00:00:00	CNT7138361	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
574	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-10-31T00:00:00	CNT7207270	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
575	Fed Grant Revenue	441000	Correction	615	0.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-01-23T00:00:00	CNT7311540	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
576	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-11T00:00:00	CNT7172966	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
577	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-17T00:00:00	CNT7417567	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
578	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-26T00:00:00	CNT7438986	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
579	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-03T00:00:00	CNT7126101	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
580	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-11T00:00:00	CNT7131476	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
581	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-14T00:00:00	CNT7217431	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
582	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-17T00:00:00	CNT7349517	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
583	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-07-29T00:00:00	CNT7142130	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
584	Fed Grant Revenue	441000	Correction	615	0.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-09-06T00:00:00	CNT7168468	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
585	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-06-04T00:00:00	CNT7406180	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
586	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-15T00:00:00	CNT7155615	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
587	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-15T00:00:00	CNT7194141	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
588	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-25T00:00:00	CNT7332847	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
589	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-07-05T00:00:00	CNT7126086	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
590	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-19T00:00:00	CNT7391900	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
591	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-11T00:00:00	CNT7186729	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
592	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-23T00:00:00	CNT7203826	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
593	Fed Grant Revenue	441000	Child Services	502	0.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-19T00:00:00	CNT7351089	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
594	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-06-10T00:00:00	CNT7409156	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
595	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-01T00:00:00	CNT7309750	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
596	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-08-14T00:00:00	CNT7152484	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
597	Fed Grant Revenue	441000	Environmental Management	495	0.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-20T00:00:00	CNT7185470	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
598	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-06T00:00:00	CNT7148717	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
599	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-18T00:00:00	CNT7137425	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
600	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-04-09T00:00:00	CNT7365308	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
601	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-27T00:00:00	CNT7293627	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
602	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-05T00:00:00	CNT7168428	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
603	Fed Grant Revenue	441000	Correction	615	0.000	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-05-20T00:00:00	CNT7392892	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
604	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-03-14T00:00:00	CNT7347452	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
605	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-07-29T00:00:00	ARD7140045	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
606	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-10T00:00:00	CNT7232673	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
607	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-11-06T00:00:00	CNT7215096	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
608	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-07-17T00:00:00	CNT7136355	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
609	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-18T00:00:00	CNT7432617	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
610	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-03-01T00:00:00	CNT7341014	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
611	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-03-26T00:00:00	CNT7355893	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
612	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-09T00:00:00	CNT7370825	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
613	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-09T00:00:00	CNT7129434	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
614	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-02T00:00:00	CNT7235805	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
615	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2025	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2025-01-28T00:00:00	CNT7318431	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
616	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-08-01T00:00:00	CNT7146963	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
617	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-10-04T00:00:00	CNT7192967	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
618	Fed Grant Revenue	441000	Labor	225	0.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-28T00:00:00	CNT7202843	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
619	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-30T00:00:00	CNT7187562	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
620	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-11T00:00:00	CNT7187555	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
621	Fed Grant Revenue	441000	School for the Blind and VI	550	0.000	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-01-10T00:00:00	CNT7304303	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
622	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-10T00:00:00	CNT7347445	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
623	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-24T00:00:00	CNT7202823	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
624	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-18T00:00:00	CNT7177981	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
625	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-29T00:00:00	CNT7140403	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
626	Fed Grant Revenue	441000	Environmental Management	495	0.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-23T00:00:00	CNT7205049	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
627	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-03T00:00:00	CNT7228109	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
628	Fed Grant Revenue	441000	Agriculture	36	0.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-04-16T00:00:00	CNT7369770	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
629	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-13T00:00:00	CNT7348674	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
630	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-29T00:00:00	CNT7142107	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
631	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-09-10T00:00:00	CNT7172025	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
632	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-17T00:00:00	CNT7134594	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
633	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-29T00:00:00	CNT7316438	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
634	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-10-08T00:00:00	CNT7191353	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
635	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-10-24T00:00:00	CNT7203798	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
636	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-11-19T00:00:00	CNT7219203	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
637	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-04-14T00:00:00	CNT7368927	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
638	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-10-07T00:00:00	CNT7190523	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
639	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-24T00:00:00	CNT7202903	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
640	Fed Grant Revenue	441000	Comm for Higher Education	719	0.000	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-09-20T00:00:00	CNT7177986	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
641	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7307135	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
642	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-14T00:00:00	CNT7157450	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
643	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-01T00:00:00	CNT7175155	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
644	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-01-14T00:00:00	CNT7312569	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
645	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-17T00:00:00	CNT7236873	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
646	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-19T00:00:00	CNT7351102	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
647	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-07-05T00:00:00	CNT7126070	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
648	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-10-08T00:00:00	CNT7195039	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
649	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-01T00:00:00	CNT7306216	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
650	Fed Grant Revenue	441000	Comm for Higher Education	719	0.000	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-01-27T00:00:00	CNT7313596	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
651	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-01-28T00:00:00	CNT7314579	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
652	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7312603	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
653	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-28T00:00:00	CNT7335675	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
654	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-10T00:00:00	CNT7446227	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
655	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-27T00:00:00	CNT7396380	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
656	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-29T00:00:00	CNT7316463	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
657	Fed Grant Revenue	441000	Toxicology	115	0.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-04-23T00:00:00	CNT7375130	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
658	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-25T00:00:00	CNT7432574	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
659	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-26T00:00:00	CNT7432604	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
660	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-10T00:00:00	CNT7368027	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
661	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-12T00:00:00	CNT7129436	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
662	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-08-26T00:00:00	CNT7160525	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
663	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-01-24T00:00:00	CNT7318419	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
664	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-27T00:00:00	CNT7315425	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
665	Fed Grant Revenue	441000	Child Services	502	0.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-03T00:00:00	CNT7301488	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
666	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-01T00:00:00	CNT7210993	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
667	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-23T00:00:00	CNT7395582	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
668	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-02-20T00:00:00	CNT7330012	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
669	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-28T00:00:00	CNT7377729	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
670	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-16T00:00:00	CNT7317318	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
671	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-12-18T00:00:00	CNT7235770	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
672	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-14T00:00:00	CNT7388476	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
673	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-01T00:00:00	CNT7160545	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
674	Fed Grant Revenue	441000	Correction	615	0.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-06-17T00:00:00	CNT7414216	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
675	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-20T00:00:00	CNT7184489	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
676	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-15T00:00:00	CNT7312574	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
677	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-02-18T00:00:00	CNT7334655	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
678	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-19T00:00:00	CNT7237761	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
679	Fed Grant Revenue	441000	Management Performance Hub	60	0.000	2025	General Government	MPH DHHS Fund	69302	Federal Funds	2024-11-19T00:00:00	CNT7225317	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
680	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-31T00:00:00	CNT7299110	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
681	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-05-21T00:00:00	CNT7394759	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
682	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-02-13T00:00:00	CNT7326038	2026-05-02T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
683	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-10-17T00:00:00	CNT7197137	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
684	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-21T00:00:00	CNT7331957	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
685	Fed Grant Revenue	441000	Library	730	0.000	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-10-21T00:00:00	CNT7198287	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
686	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7210066	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
687	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-01T00:00:00	CNT7445237	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
688	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-16T00:00:00	CNT7136394	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
689	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-12T00:00:00	ARD7386254	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
690	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-22T00:00:00	CNT7139352	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
691	Fed Grant Revenue	441000	Environmental Management	495	0.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-11-26T00:00:00	CNT7225372	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
692	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-08-22T00:00:00	CNT7158403	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
693	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-04-24T00:00:00	CNT7375158	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
694	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-09-05T00:00:00	CNT7171170	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
695	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-08-06T00:00:00	CNT7146962	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
696	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-06-19T00:00:00	CNT7420185	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
697	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-26T00:00:00	CNT7356898	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
698	Fed Grant Revenue	441000	Environmental Management	495	0.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-25T00:00:00	CNT7203837	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
699	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-24T00:00:00	CNT7354129	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
700	Fed Grant Revenue	441000	School for the Deaf	560	0.000	2025	Education	ISD DOEd Fund	62460	Federal Funds	2025-03-31T00:00:00	CNT7359437	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
701	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-19T00:00:00	CNT7392805	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
702	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-12-26T00:00:00	CNT7239710	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
703	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	OB Navigator Program	30479	State Dedicated Fund	2025-01-01T00:00:00	CNT7301478	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
704	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-03T00:00:00	CNT7337830	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
705	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-02T00:00:00	CNT7383989	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
706	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-07-31T00:00:00	CNT7144752	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
707	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-01-30T00:00:00	CNT7318408	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
708	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-31T00:00:00	CNT7361203	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
709	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-27T00:00:00	CNT7241625	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
710	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-03-27T00:00:00	CNT7359369	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
711	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-13T00:00:00	CNT7396386	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
712	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-15T00:00:00	CNT7216425	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
713	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-16T00:00:00	CNT7372149	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
714	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-10T00:00:00	CNT7194178	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
715	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-26T00:00:00	CNT7359419	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
716	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-16T00:00:00	CNT7207245	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
717	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-02-27T00:00:00	CNT7334660	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
718	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-10-17T00:00:00	CNT7202816	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
719	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-01-10T00:00:00	CNT7305235	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
720	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-18T00:00:00	CNT7138365	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
721	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-05T00:00:00	CNT7138358	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
722	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-15T00:00:00	CNT7200963	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
723	Fed Grant Revenue	441000	Correction	615	0.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-01-09T00:00:00	CNT7303346	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
724	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-01-24T00:00:00	CNT7313540	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
725	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-03-06T00:00:00	CNT7349503	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
726	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-10T00:00:00	CNT7324552	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
727	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-02-24T00:00:00	CNT7332745	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
728	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-02-13T00:00:00	CNT7328077	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
729	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-08-29T00:00:00	CNT7166250	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
730	Fed Grant Revenue	441000	Environmental Management	495	0.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-16T00:00:00	CNT7420206	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
731	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-12T00:00:00	CNT7216430	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
732	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	Cancer Prevention	30419	State Dedicated Fund	2024-12-30T00:00:00	CNT7299996	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
733	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-18T00:00:00	CNT7352031	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
734	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-06T00:00:00	CNT7407246	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
735	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-07T00:00:00	CNT7359422	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
736	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-17T00:00:00	CNT7414218	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
737	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-09-06T00:00:00	CNT7168419	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
738	Fed Grant Revenue	441000	Comm for Higher Education	719	0.000	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-05-01T00:00:00	CNT7382268	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
739	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-08-12T00:00:00	CNT7152498	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
740	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-12-18T00:00:00	CNT7240372	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
741	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-18T00:00:00	CNT7216426	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
742	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-06-04T00:00:00	CNT7423084	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
743	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-17T00:00:00	CNT7235804	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
744	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-05T00:00:00	CNT7230850	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
745	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-06-25T00:00:00	CNT7431833	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
746	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-06T00:00:00	CNT7383933	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
747	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-15T00:00:00	CNT7134587	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
748	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-05-20T00:00:00	CNT7392881	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
749	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH Treasury COVID-19	83121	Federal Funds	2025-02-17T00:00:00	CNT7329054	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
750	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DOJ Fund	61655	Federal Funds	2024-10-16T00:00:00	CNT7196130	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
751	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-29T00:00:00	CNT7318396	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
752	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-04T00:00:00	CNT7140442	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
753	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-12-05T00:00:00	CNT7229944	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
754	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-10-23T00:00:00	CNT7202820	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
755	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2024-07-19T00:00:00	CNT7134543	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
756	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-09-17T00:00:00	CNT7176916	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
757	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-27T00:00:00	CNT7163291	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
758	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-01-29T00:00:00	CNT7316463	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
759	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-18T00:00:00	CNT7238762	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
760	Fed Grant Revenue	441000	Labor	225	0.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-15T00:00:00	CNT7318403	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
761	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-22T00:00:00	CNT7199097	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
762	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	OB Navigator Program	30479	State Dedicated Fund	2024-12-16T00:00:00	CNT7236841	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
763	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-12T00:00:00	CNT7392884	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
764	Fed Grant Revenue	441000	Correction	615	0.000	2025	Public Safety	DOC DOEd ARP	87884	Federal Funds	2025-04-04T00:00:00	CNT7362531	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
765	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7192285	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
766	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-03T00:00:00	CNT7362490	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
767	Fed Grant Revenue	441000	Child Services	502	0.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-10T00:00:00	CNT7432613	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
768	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-26T00:00:00	CNT7141310	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
769	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-10T00:00:00	CNT7184517	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
770	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-11-20T00:00:00	CNT7220912	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
771	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-01-14T00:00:00	CNT7308976	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
772	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-30T00:00:00	CNT7316454	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
773	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-17T00:00:00	CNT7185873	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
774	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-13T00:00:00	CNT7389431	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
775	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-08T00:00:00	CNT7304307	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
776	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-15T00:00:00	CNT7376914	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
777	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH USDA COVID-19	83110	Federal Funds	2024-10-09T00:00:00	CNT7192278	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
778	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2025	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2025-02-25T00:00:00	CNT7336819	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
779	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-12-20T00:00:00	CNT7238708	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
780	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-07-22T00:00:00	CNT7135393	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
781	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-11T00:00:00	CNT7232656	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
782	Fed Grant Revenue	441000	School for the Blind and VI	550	0.000	2025	Education	ISB DOE FUND	63350	Federal Funds	2024-12-20T00:00:00	CNT7237817	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
783	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7345723	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
784	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-07T00:00:00	CNT7310605	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
785	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-18T00:00:00	CNT7353006	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
786	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-14T00:00:00	CNT7214075	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
787	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-04T00:00:00	CNT7320653	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
788	Fed Grant Revenue	441000	Correction	615	0.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-02-17T00:00:00	CNT7327213	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
789	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-24T00:00:00	CNT7314568	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
790	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-07T00:00:00	CNT7191356	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
791	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-10-08T00:00:00	CNT7195054	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
792	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-08-01T00:00:00	CNT7146148	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
793	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-02-27T00:00:00	CNT7335637	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
794	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-10-09T00:00:00	CNT7192970	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
795	Fed Grant Revenue	441000	Management Performance Hub	60	0.000	2025	General Government	MPH DHHS Fund	69302	Federal Funds	2024-09-30T00:00:00	CNT7185811	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
796	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-11-12T00:00:00	CNT7214060	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
797	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-12-17T00:00:00	CNT7234861	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
798	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-01T00:00:00	CNT7361240	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
799	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-16T00:00:00	CNT7165293	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
800	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-01T00:00:00	CNT7349563	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
801	Fed Grant Revenue	441000	Toxicology	115	0.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-03-17T00:00:00	CNT7350251	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
802	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7224416	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
803	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-03T00:00:00	CNT7213131	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
804	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-02-28T00:00:00	CNT7335675	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
805	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-10T00:00:00	CNT7328109	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
806	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-03-13T00:00:00	CNT7347488	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
807	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-02-01T00:00:00	CNT7329085	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
808	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-12-31T00:00:00	CNT7300026	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
809	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-02-17T00:00:00	CNT7329054	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
810	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-23T00:00:00	CNT7375140	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
811	Fed Grant Revenue	441000	Attorney General	46	0.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-15T00:00:00	CNT7216353	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
812	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-03T00:00:00	CNT7166175	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
813	Fed Grant Revenue	441000	Environmental Management	495	0.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-07T00:00:00	CNT7393861	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
814	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-18T00:00:00	CNT7217433	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
815	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-18T00:00:00	CNT7135426	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
816	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7136386	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
817	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-06-10T00:00:00	CNT7410057	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
818	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-10-01T00:00:00	CNT7187628	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
819	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-03T00:00:00	CNT7228124	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
820	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-04-10T00:00:00	CNT7367014	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
821	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-10-09T00:00:00	CNT7194107	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
822	Fed Grant Revenue	441000	Labor	225	0.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-23T00:00:00	CNT7136332	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
823	Fed Grant Revenue	441000	Ofc of Energy Development	266	0.000	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-01-02T00:00:00	CNT7299072	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
824	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-12-01T00:00:00	CNT7233944	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
825	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-22T00:00:00	CNT7222883	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
826	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-03-25T00:00:00	CNT7354070	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
827	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-15T00:00:00	CNT7156526	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
828	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-14T00:00:00	CNT7347493	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
829	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-25T00:00:00	CNT7184529	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
830	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-03-04T00:00:00	CNT7337760	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
831	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-04-29T00:00:00	CNT7377741	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
832	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-03-24T00:00:00	CNT7353034	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
833	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-16T00:00:00	CNT7391899	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
834	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-22T00:00:00	CNT7221988	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
835	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-13T00:00:00	CNT7306212	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
836	Fed Grant Revenue	441000	Agriculture	36	0.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-05-07T00:00:00	CNT7383927	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
837	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-09T00:00:00	CNT7197123	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
838	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-04-25T00:00:00	CNT7375959	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
839	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-21T00:00:00	CNT7334666	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
840	Fed Grant Revenue	441000	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-08-26T00:00:00	CNT7162157	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
841	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-29T00:00:00	CNT7404457	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
842	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7175073	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
843	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-31T00:00:00	CNT7166244	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
844	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-06-10T00:00:00	CNT7417545	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
845	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-07-11T00:00:00	CNT7129407	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
846	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-14T00:00:00	CNT7389432	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
847	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-08T00:00:00	CNT7128271	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
848	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7382259	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
849	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-26T00:00:00	CNT7335660	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
850	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-18T00:00:00	CNT7176981	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
851	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-03-11T00:00:00	CNT7345729	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
852	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-13T00:00:00	CNT7177980	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
853	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-13T00:00:00	CNT7152531	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
854	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-21T00:00:00	CNT7199076	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
855	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-11T00:00:00	CNT7324546	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
856	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-25T00:00:00	CNT7221989	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
857	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7172053	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
858	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-06T00:00:00	CNT7299062	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
859	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-23T00:00:00	CNT7376867	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
860	Fed Grant Revenue	441000	Environmental Management	495	0.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-16T00:00:00	CNT7135418	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
861	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-09T00:00:00	CNT7229978	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
862	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-01T00:00:00	CNT7125378	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
863	Fed Grant Revenue	441000	Correction	615	0.000	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-07-10T00:00:00	CNT7126983	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
864	Fed Grant Revenue	441000	Labor	225	0.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-18T00:00:00	CNT7299068	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
865	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-06-18T00:00:00	CNT7423089	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
866	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-07T00:00:00	CNT7303297	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
867	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-136.080	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-01T00:00:00	CNT7188610	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
868	Fed Grant Revenue	441000	Transportation	800	13406745.750	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7201004	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
869	Fed Grant Revenue	441000	State Police	100	-1614.480	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-01T00:00:00	CNT7196111	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
870	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12088.990	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-01T00:00:00	CNT7200953	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
871	Fed Grant Revenue	441000	Natural Resources	300	-85386.650	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-01T00:00:00	CNT7199084	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
872	Fed Grant Revenue	441000	Natural Resources	300	-288.990	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-10-01T00:00:00	CNT7194137	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
873	Fed Grant Revenue	441000	Attorney General	46	-795.710	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-01T00:00:00	CNT7189734	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
874	Fed Grant Revenue	441000	Environmental Management	495	-77.120	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-01T00:00:00	CNT7205045	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
875	Fed Grant Revenue	441000	Transportation	800	18979090.440	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7205994	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
876	Fed Grant Revenue	441000	Natural Resources	300	-1139.930	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-10-01T00:00:00	CNT7185832	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
877	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-200.750	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-10-01T00:00:00	CNT7190535	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
878	Fed Grant Revenue	441000	Labor	225	-1778.360	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-01T00:00:00	CNT7189744	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
879	Fed Grant Revenue	441000	Transportation	800	-1395.090	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7191405	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
880	Fed Grant Revenue	441000	Child Services	502	-4456.430	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-01T00:00:00	CNT7191392	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
881	Fed Grant Revenue	441000	Brd of Animal Health	351	-396.000	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-10-01T00:00:00	CNT7194138	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
882	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-136.860	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-01T00:00:00	CNT7205051	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
883	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6759.400	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-01T00:00:00	CNT7185894	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
884	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25000.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-01T00:00:00	CNT7183366	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
885	Fed Grant Revenue	441000	FSSA Aging	498	-2365856.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7186722	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
886	Fed Grant Revenue	441000	Natural Resources	300	-1101.070	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-01T00:00:00	CNT7208214	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
887	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-243.050	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7198256	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
888	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5502.770	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-01T00:00:00	CNT7186846	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
889	Fed Grant Revenue	441000	Education	700	-40.340	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-01T00:00:00	CNT7190608	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
890	Fed Grant Revenue	441000	FSSA Family Resources	500	-1931.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7185475	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
891	Fed Grant Revenue	441000	Adjutant General	110	-197686.410	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-01T00:00:00	CNT7189739	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
892	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20778.090	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-10-01T00:00:00	CNT7191355	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
893	Fed Grant Revenue	441000	FSSA Family Resources	500	-11080.850	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7185884	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
894	Fed Grant Revenue	441000	Adjutant General	110	-105.320	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-01T00:00:00	CNT7205000	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
895	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2230.430	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-01T00:00:00	CNT7193031	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
896	Fed Grant Revenue	441000	Natural Resources	300	-9710.220	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-10-01T00:00:00	CNT7200081	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
897	Fed Grant Revenue	441000	Child Services	502	577869.540	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-01T00:00:00	CNT7200980	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
898	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1491.900	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-01T00:00:00	CNT7208222	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
899	Fed Grant Revenue	441000	Natural Resources	300	-3657.440	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-10-01T00:00:00	CNT7196119	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
900	Fed Grant Revenue	441000	Criminal Justice Institute	32	-369.690	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-10-01T00:00:00	CNT7194105	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
901	Fed Grant Revenue	441000	Labor	225	-37397.640	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-01T00:00:00	CNT7202844	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
902	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2454.920	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-01T00:00:00	CNT7188607	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
903	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6102.750	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-10-01T00:00:00	CNT7185468	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
904	Fed Grant Revenue	441000	Transportation	800	-1955252.970	2025	Transportation	INDOT Rail Fund	63230	Federal Funds	2024-10-01T00:00:00	CNT7205103	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
905	Fed Grant Revenue	441000	FSSA Family Resources	500	-100.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7194164	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
906	Fed Grant Revenue	441000	Natural Resources	300	-480.100	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-10-01T00:00:00	CNT7185832	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
907	Fed Grant Revenue	441000	Early Child Learning	501	-3001.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7189774	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
908	Fed Grant Revenue	441000	Natural Resources	300	-98509.460	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-10-01T00:00:00	CNT7200944	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
909	Fed Grant Revenue	441000	Labor	225	-81.890	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-01T00:00:00	CNT7192271	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
910	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-150.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7194168	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
911	Fed Grant Revenue	441000	Brd of Animal Health	351	-1805.950	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-10-01T00:00:00	CNT7189754	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
912	Fed Grant Revenue	441000	FSSA Family Resources	500	-4698.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7208232	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
913	Fed Grant Revenue	441000	Natural Resources	300	-556.000	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-10-01T00:00:00	CNT7196119	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
914	Fed Grant Revenue	441000	Environmental Management	495	-171.200	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-10-01T00:00:00	CNT7191383	2026-05-02T00:00:00	Public Health Service	3610	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
915	Fed Grant Revenue	441000	Natural Resources	300	-53883.840	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-01T00:00:00	CNT7185832	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
916	Fed Grant Revenue	441000	Transportation	800	3721.580	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7189791	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
917	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-91634.200	2025	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2024-10-01T00:00:00	CNT7200216	2026-05-02T00:00:00	Public Defense	2390	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
918	Fed Grant Revenue	441000	Natural Resources	300	-17379.360	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-01T00:00:00	CNT7197097	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
919	Fed Grant Revenue	441000	Environmental Management	495	-211.910	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-10-01T00:00:00	CNT7185858	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
920	Fed Grant Revenue	441000	Early Child Learning	501	-255.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7193048	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
921	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-236047.690	2025	General Government	CCAA DHHS Fund	69304	Federal Funds	2024-10-01T00:00:00	CNT7200216	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
922	Fed Grant Revenue	441000	FSSA Aging	498	-576004.870	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-01T00:00:00	CNT7186722	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
923	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-146.670	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-10-01T00:00:00	CNT7190535	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
924	Fed Grant Revenue	441000	Adjutant General	110	-268021.320	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-01T00:00:00	CNT7203811	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
925	Fed Grant Revenue	441000	Natural Resources	300	-112691.050	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-01T00:00:00	CNT7189752	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
926	Fed Grant Revenue	441000	Agriculture	36	-1429.150	2025	General Government	ISDA DOEd Fund	60080	Federal Funds	2024-10-01T00:00:00	CNT7207241	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
927	Fed Grant Revenue	441000	Indiana Dept of Health	400	129484.320	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-01T00:00:00	CNT7189760	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
928	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10798.880	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-01T00:00:00	CNT7200953	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
929	Fed Grant Revenue	441000	Child Services	502	-21.350	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-01T00:00:00	CNT7192280	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
930	Fed Grant Revenue	441000	Dept of Workforce Development	510	-336651.690	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-01T00:00:00	CNT7205093	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
931	Fed Grant Revenue	441000	Brd of Animal Health	351	-375.980	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-10-01T00:00:00	CNT7205024	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
932	Fed Grant Revenue	441000	Labor	225	-217.720	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-01T00:00:00	CNT7194132	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
933	Fed Grant Revenue	441000	Brd of Animal Health	351	-73.800	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-10-01T00:00:00	CNT7193018	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
934	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1159.430	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-01T00:00:00	CNT7193067	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
935	Fed Grant Revenue	441000	State Police	100	-739.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-10-01T00:00:00	CNT7192984	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
936	Fed Grant Revenue	441000	Transportation	800	-37748.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7194191	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
937	Fed Grant Revenue	441000	State Police	100	-1577.470	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-01T00:00:00	CNT7188595	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
938	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-207.470	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-10-01T00:00:00	CNT7192997	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
939	Fed Grant Revenue	441000	Transportation	800	-164812.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7201944	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
940	Fed Grant Revenue	441000	Indiana Dept of Health	400	94343068.630	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-01T00:00:00	CNT7188607	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
941	Fed Grant Revenue	441000	Ofc of Technology	67	-242.950	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-10-01T00:00:00	CNT7189735	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
942	Fed Grant Revenue	441000	Early Child Learning	501	-76.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7194165	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
943	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-205.050	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7194155	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
944	Fed Grant Revenue	441000	Labor	225	317.500	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-10-01T00:00:00	CNT7198239	2026-05-02T00:00:00	Employment Of Youth	2660	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
945	Fed Grant Revenue	441000	Indiana Dept of Health	400	-496.950	2025	Health	Department of Health	30417	State Dedicated Fund	2024-10-01T00:00:00	CNT7194147	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
946	Fed Grant Revenue	441000	FSSA Family Resources	500	-40991.470	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-01T00:00:00	CNT7208232	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
947	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-122210.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7185468	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
948	Fed Grant Revenue	441000	State Police	100	-385.410	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-10-01T00:00:00	CNT7194118	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
949	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2208.730	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-01T00:00:00	CNT7186846	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
950	Fed Grant Revenue	441000	Dept of Workforce Development	510	-349.680	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-10-01T00:00:00	CNT7193067	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
951	Fed Grant Revenue	441000	Child Services	502	-464621.130	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-01T00:00:00	CNT7201927	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
952	Fed Grant Revenue	441000	Environmental Management	495	-160.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-01T00:00:00	CNT7190576	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
953	Fed Grant Revenue	441000	Education	700	-358.670	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-01T00:00:00	CNT7193075	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
954	Fed Grant Revenue	441000	Natural Resources	300	-239.080	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-01T00:00:00	CNT7194137	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
955	Fed Grant Revenue	441000	Dept of Workforce Development	510	-16829.170	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-10-01T00:00:00	CNT7185894	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
956	Fed Grant Revenue	441000	Indiana Dept of Health	400	-495.890	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-01T00:00:00	CNT7194147	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
957	Fed Grant Revenue	441000	Natural Resources	300	-9744.900	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-01T00:00:00	CNT7189752	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
958	Fed Grant Revenue	441000	Natural Resources	300	-7053.080	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-01T00:00:00	CNT7187578	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
959	Fed Grant Revenue	441000	Homeland Security	385	-11397838.180	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-01T00:00:00	CNT7193023	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
960	Fed Grant Revenue	441000	Indiana Dept of Health	400	6034927.780	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-01T00:00:00	CNT7185844	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
961	Fed Grant Revenue	441000	School Lunch Division	718	692090.240	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-10-01T00:00:00	CNT7201936	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
962	Fed Grant Revenue	441000	Labor	225	-114.100	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-01T00:00:00	CNT7190551	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
963	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21.010	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-10-01T00:00:00	CNT7191355	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
964	Fed Grant Revenue	441000	Natural Resources	300	-6222.670	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-10-01T00:00:00	CNT7185832	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
965	Fed Grant Revenue	441000	Transportation	800	-3180832.380	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7203889	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
966	Fed Grant Revenue	441000	Indiana Dept of Health	400	-150.550	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-10-01T00:00:00	CNT7185844	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
967	Fed Grant Revenue	441000	Transportation	800	-0.020	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7199121	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
968	Fed Grant Revenue	441000	Indiana Dept of Health	400	-308.250	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-10-01T00:00:00	CNT7191378	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
969	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-501.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-10-01T00:00:00	CNT7190568	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
970	Fed Grant Revenue	441000	Indiana Dept of Health	400	3512.980	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-01T00:00:00	CNT7189760	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
971	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5821.620	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-10-01T00:00:00	CNT7189731	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
972	Fed Grant Revenue	441000	Natural Resources	300	-221.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-01T00:00:00	CNT7191370	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
973	Fed Grant Revenue	441000	Natural Resources	300	-870.150	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-01T00:00:00	CNT7193017	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
974	Fed Grant Revenue	441000	Homeland Security	385	-204654.670	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-10-01T00:00:00	CNT7193023	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
975	Fed Grant Revenue	441000	Homeland Security	385	-273547.730	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-01T00:00:00	CNT7185836	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
976	Fed Grant Revenue	441000	Economic Development Corp	260	-229.100	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-10-01T00:00:00	CNT7194133	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
977	Fed Grant Revenue	441000	State Police	100	-4471.610	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-01T00:00:00	CNT7194118	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
978	Fed Grant Revenue	441000	Indiana Dept of Health	400	-76.320	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-01T00:00:00	CNT7196132	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
979	Fed Grant Revenue	441000	Natural Resources	300	-2553.860	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-10-01T00:00:00	CNT7185832	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
980	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2110921.790	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-01T00:00:00	CNT7189760	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
981	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4765.020	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-01T00:00:00	CNT7189770	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
982	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-32.050	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-10-01T00:00:00	CNT7194108	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
983	Fed Grant Revenue	441000	Criminal Justice Institute	32	-394.670	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-10-01T00:00:00	CNT7192973	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
984	Fed Grant Revenue	441000	Natural Resources	300	-83.850	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-01T00:00:00	CNT7194137	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
985	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132251.440	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-01T00:00:00	CNT7185844	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
986	Fed Grant Revenue	441000	Adjutant General	110	-831.100	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-01T00:00:00	CNT7190546	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
987	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8355.590	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-10-01T00:00:00	CNT7189731	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
988	Fed Grant Revenue	441000	Adjutant General	110	-13137.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-01T00:00:00	CNT7207248	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
989	Fed Grant Revenue	441000	Attorney General	46	-373.140	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-01T00:00:00	CNT7194115	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
990	Fed Grant Revenue	441000	State Police	100	-452.620	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-01T00:00:00	CNT7185815	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
991	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1302.820	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-01T00:00:00	CNT7194162	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
992	Fed Grant Revenue	441000	Veterans Affairs	160	-860.040	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-10-01T00:00:00	CNT7189740	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
993	Fed Grant Revenue	441000	Education	700	-149.130	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-01T00:00:00	CNT7193075	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
994	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14262.560	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-10-01T00:00:00	CNT7189731	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
995	Fed Grant Revenue	441000	Library	730	-61208.000	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-10-01T00:00:00	CNT7188633	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
996	Fed Grant Revenue	441000	Criminal Justice Institute	32	-138457.500	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-10-01T00:00:00	CNT7185809	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
997	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-213.440	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-01T00:00:00	CNT7191384	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
998	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25000.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-01T00:00:00	CNT7183366	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
999	Fed Grant Revenue	441000	Natural Resources	300	-14048.330	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-01T00:00:00	CNT7185832	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1000	Fed Grant Revenue	441000	Labor	225	-557.470	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-01T00:00:00	CNT7193007	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1001	Fed Grant Revenue	441000	Natural Resources	300	-22450.070	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-01T00:00:00	CNT7191370	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1002	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61.180	2025	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2024-10-01T00:00:00	CNT7189760	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1003	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-219.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7193057	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1004	Fed Grant Revenue	441000	Education	700	-1068.920	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-01T00:00:00	CNT7189787	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1005	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4843.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7189777	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1006	Fed Grant Revenue	441000	Transportation	800	13771780.270	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7202913	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1007	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-10-01T00:00:00	CNT7189783	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1008	Fed Grant Revenue	441000	Natural Resources	300	-431.940	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-10-01T00:00:00	CNT7187578	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1009	Fed Grant Revenue	441000	State Police	100	-1020.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-01T00:00:00	CNT7185815	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1010	Fed Grant Revenue	441000	FSSA Family Resources	500	-5107.360	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-01T00:00:00	CNT7185884	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1011	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-57.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7189762	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1012	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1909354.090	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-01T00:00:00	CNT7196132	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1013	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14653.630	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-10-01T00:00:00	CNT7185809	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1014	Fed Grant Revenue	441000	Indiana Dept of Health	400	-523.900	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-01T00:00:00	CNT7191378	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1015	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30.590	2025	Health	Department of Health	30417	State Dedicated Fund	2024-10-01T00:00:00	CNT7189760	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1016	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1731.470	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-10-01T00:00:00	CNT7192973	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1017	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1157.920	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-01T00:00:00	CNT7194147	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1018	Fed Grant Revenue	441000	Economic Development Corp	260	-37.860	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-10-01T00:00:00	CNT7189745	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1019	Fed Grant Revenue	441000	Criminal Justice Institute	32	-336483.460	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-10-01T00:00:00	CNT7185809	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1020	Fed Grant Revenue	441000	Adjutant General	110	-15.690	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-01T00:00:00	CNT7191359	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1021	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-777.300	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-01T00:00:00	CNT7193044	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1022	Fed Grant Revenue	441000	Transportation	800	-0.020	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7190616	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1023	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2152567.850	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-01T00:00:00	CNT7185844	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1024	Fed Grant Revenue	441000	Dept of Workforce Development	510	-627.020	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-10-01T00:00:00	CNT7189783	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1025	Fed Grant Revenue	441000	Natural Resources	300	-3740.100	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-10-01T00:00:00	CNT7187578	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1026	Fed Grant Revenue	441000	Natural Resources	300	-77736.970	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-10-01T00:00:00	CNT7198248	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1027	Fed Grant Revenue	441000	Transportation	800	-590126.780	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7207329	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1028	Fed Grant Revenue	441000	Natural Resources	300	-46465.650	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-10-01T00:00:00	CNT7202855	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1029	Fed Grant Revenue	441000	Veterans Affairs	160	-395.520	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-10-01T00:00:00	CNT7192996	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
1030	Fed Grant Revenue	441000	Natural Resources	300	-171.090	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-10-01T00:00:00	CNT7193017	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1031	Fed Grant Revenue	441000	Early Child Learning	501	-289.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7190592	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1032	Fed Grant Revenue	441000	FSSA Aging	498	33458.300	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-01T00:00:00	CNT7185474	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1033	Fed Grant Revenue	441000	Education	700	-48.110	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-01T00:00:00	CNT7190608	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1034	Fed Grant Revenue	441000	Child Services	502	-465.670	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-01T00:00:00	CNT7203849	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1035	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22618.560	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-10-01T00:00:00	CNT7185844	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1036	Fed Grant Revenue	441000	State Police	100	-1705.070	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-01T00:00:00	CNT7196111	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1037	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-436.250	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-01T00:00:00	CNT7190586	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1038	Fed Grant Revenue	441000	FSSA Aging	498	111000.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7185474	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1039	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-196.010	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-10-01T00:00:00	CNT7194155	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1040	Fed Grant Revenue	441000	Indiana Dept of Health	400	-607.260	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2024-10-01T00:00:00	CNT7191378	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1041	Fed Grant Revenue	441000	Natural Resources	300	30.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-01T00:00:00	CNT7200081	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1042	Fed Grant Revenue	441000	State Police	100	-246.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-01T00:00:00	CNT7188595	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1043	Fed Grant Revenue	441000	Natural Resources	300	-41.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-10-01T00:00:00	CNT7193017	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1044	Fed Grant Revenue	441000	Indiana Dept of Health	400	-74.910	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-01T00:00:00	CNT7186846	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1045	Fed Grant Revenue	441000	Adjutant General	110	-473.380	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-01T00:00:00	CNT7194119	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1046	Fed Grant Revenue	441000	Homeland Security	385	-39656.710	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-10-01T00:00:00	CNT7185836	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1047	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-109035.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7205973	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1048	Fed Grant Revenue	441000	Indiana Dept of Health	400	-559.360	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-10-01T00:00:00	CNT7194147	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1049	Fed Grant Revenue	441000	Transportation	800	0.030	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7188637	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1050	Fed Grant Revenue	441000	Adjutant General	110	-374.130	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-01T00:00:00	CNT7192994	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1051	Fed Grant Revenue	441000	Ofc of Technology	67	-3297273.220	2025	General Government	IOT DHS Fund	60654	Federal Funds	2024-10-01T00:00:00	CNT7194116	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1052	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	274.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7188622	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1053	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15436.520	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-01T00:00:00	CNT7188607	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1054	Fed Grant Revenue	441000	Environmental Management	495	-3525586.440	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-01T00:00:00	CNT7191383	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1055	Fed Grant Revenue	441000	Education	700	-1395.860	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-01T00:00:00	CNT7194185	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1056	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1348921.280	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-01T00:00:00	CNT7198254	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1057	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15831.240	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-01T00:00:00	CNT7205040	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1058	Fed Grant Revenue	441000	Attorney General	46	-104.490	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-01T00:00:00	CNT7190536	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1059	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2346.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-01T00:00:00	CNT7189783	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1060	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40181.670	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-10-01T00:00:00	CNT7185894	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1061	Fed Grant Revenue	441000	FSSA Family Resources	500	-442.670	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-01T00:00:00	CNT7194164	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1062	Fed Grant Revenue	441000	Early Child Learning	501	-110941.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7203845	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1063	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-427.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7190573	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1064	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-687.890	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-10-01T00:00:00	CNT7194125	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1065	Fed Grant Revenue	441000	Dept of Workforce Development	510	-408.740	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-01T00:00:00	CNT7188627	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1066	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36149.680	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-10-01T00:00:00	CNT7185809	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1067	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2020.820	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-01T00:00:00	CNT7194181	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1068	Fed Grant Revenue	441000	Transportation	800	-153375.680	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7208259	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1069	Fed Grant Revenue	441000	Environmental Management	495	-25511.850	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-01T00:00:00	CNT7185858	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1070	Fed Grant Revenue	441000	Natural Resources	300	-105915.480	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-10-01T00:00:00	CNT7197097	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1071	Fed Grant Revenue	441000	Ofc of Technology	67	-253.280	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-10-01T00:00:00	CNT7192982	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1072	Fed Grant Revenue	441000	Labor	225	-306.300	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-01T00:00:00	CNT7198239	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1073	Fed Grant Revenue	441000	Natural Resources	300	-65442.810	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-01T00:00:00	CNT7200944	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1074	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10441.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7190597	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1075	Fed Grant Revenue	441000	FSSA Family Resources	500	-53845.180	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-01T00:00:00	CNT7185475	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1076	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	45297.740	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-01T00:00:00	CNT7185924	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1077	Fed Grant Revenue	441000	Education	700	-732.010	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-01T00:00:00	CNT7195104	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1078	Fed Grant Revenue	441000	Indiana Dept of Health	400	-204353.540	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-01T00:00:00	CNT7197105	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1079	Fed Grant Revenue	441000	Transportation	800	-133792.060	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7200129	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1080	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-205.450	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-01T00:00:00	CNT7197115	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1081	Fed Grant Revenue	441000	Early Child Learning	501	-113040.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7186725	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1082	Fed Grant Revenue	441000	Criminal Justice Institute	32	-187436.000	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-10-01T00:00:00	CNT7196103	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1083	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-238.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7187591	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1084	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-321448.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7186726	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1085	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-53835.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7186720	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1086	Fed Grant Revenue	441000	FSSA Family Resources	500	-123.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7195085	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1087	Fed Grant Revenue	441000	Transportation	800	-227899.240	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7186736	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1088	Fed Grant Revenue	441000	Transportation	800	26255325.520	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7198292	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1089	Fed Grant Revenue	441000	Transportation	800	-0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7195108	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1090	Fed Grant Revenue	441000	Environmental Management	495	-318.500	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-01T00:00:00	CNT7195073	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1091	Fed Grant Revenue	441000	Education	700	-15.190	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-01T00:00:00	CNT7200114	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1092	Fed Grant Revenue	441000	Dept of Workforce Development	510	412262.990	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-01T00:00:00	CNT7186732	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1093	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-470.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7197127	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1094	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-262236.210	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-01T00:00:00	CNT7185473	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1095	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-74460.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-10-01T00:00:00	CNT7186719	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1096	Fed Grant Revenue	441000	Supreme Court Admin	22	-9442.680	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-10-01T00:00:00	CNT7185805	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1097	Fed Grant Revenue	441000	Adjutant General	110	-1169.690	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-01T00:00:00	CNT7188596	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1098	Fed Grant Revenue	441000	Dept of Workforce Development	510	-848.440	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-01T00:00:00	CNT7196175	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1099	Fed Grant Revenue	441000	FSSA Family Resources	500	-166.290	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-01T00:00:00	CNT7196155	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1100	Fed Grant Revenue	441000	Attorney General	46	-547.030	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-01T00:00:00	CNT7188592	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1101	Fed Grant Revenue	441000	Transportation	800	-5858509.560	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7185489	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1102	Fed Grant Revenue	441000	Correction	615	-219.600	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-10-01T00:00:00	CNT7197133	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1103	Fed Grant Revenue	441000	Arts Comm	705	-143228.970	2025	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2024-10-01T00:00:00	CNT7185897	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
1104	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-121.520	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-01T00:00:00	CNT7187599	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1105	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-535.680	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-10-01T00:00:00	CNT7185849	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1106	Fed Grant Revenue	441000	Dept of Workforce Development	510	914161.780	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-01T00:00:00	CNT7184527	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1107	Fed Grant Revenue	441000	Natural Resources	300	-426.120	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-01T00:00:00	CNT7188600	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1108	Fed Grant Revenue	441000	Labor	225	-213.440	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-01T00:00:00	CNT7187572	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1109	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-44910.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-10-01T00:00:00	CNT7185810	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1110	Fed Grant Revenue	441000	Homeland Security	385	-54.930	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-01T00:00:00	CNT7187584	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1111	Fed Grant Revenue	441000	Ofc of Technology	67	-292.260	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-10-01T00:00:00	CNT7197077	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1112	Fed Grant Revenue	441000	Adjutant General	110	-137980.610	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-01T00:00:00	CNT7185816	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1113	Fed Grant Revenue	441000	Environmental Management	495	-45392.200	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-01T00:00:00	CNT7196146	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1114	Fed Grant Revenue	441000	Indiana Dept of Health	400	-466.290	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-01T00:00:00	CNT7200083	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1115	Fed Grant Revenue	441000	Budget Agency	57	-2561.280	2025	General Government	SBA Treasury ARP Capital	87022	Federal Funds	2024-10-01T00:00:00	CNT7187707	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
1116	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-47914.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-10-01T00:00:00	CNT7185467	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1117	Fed Grant Revenue	441000	Economic Development Corp	260	-165.760	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-10-01T00:00:00	CNT7195053	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1118	Fed Grant Revenue	441000	Early Child Learning	501	-209.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7187610	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1119	Fed Grant Revenue	441000	Dept of Workforce Development	510	-382.810	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-01T00:00:00	CNT7195097	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1120	Fed Grant Revenue	441000	Indiana Dept of Health	400	856038.570	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-01T00:00:00	CNT7195061	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1121	Fed Grant Revenue	441000	Child Services	502	-597593.390	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-01T00:00:00	CNT7185885	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1122	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-106.310	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-10-01T00:00:00	CNT7188589	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1123	Fed Grant Revenue	441000	FSSA Family Resources	500	236.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7186724	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1124	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2540.900	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-01T00:00:00	CNT7196153	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1125	Fed Grant Revenue	441000	Natural Resources	300	-234.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-01T00:00:00	CNT7195056	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1126	Fed Grant Revenue	441000	Dept of Workforce Development	510	-264.050	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-01T00:00:00	CNT7187628	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1127	Fed Grant Revenue	441000	FSSA Family Resources	500	-244.620	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-01T00:00:00	CNT7197120	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1128	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-86972.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7185483	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1129	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2350.580	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-01T00:00:00	CNT7149798	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1130	Fed Grant Revenue	441000	FSSA Family Resources	500	-149020.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7157514	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1131	Fed Grant Revenue	441000	Indiana Dept of Health	400	-453.610	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-08-01T00:00:00	CNT7163325	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1132	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19328.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7144792	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1133	Fed Grant Revenue	441000	Early Child Learning	501	-62203.780	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-08-01T00:00:00	CNT7143167	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1134	Fed Grant Revenue	441000	Education	700	-179.880	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-01T00:00:00	CNT7159536	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1135	Fed Grant Revenue	441000	Natural Resources	300	-125119.030	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-08-01T00:00:00	CNT7165303	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1136	Fed Grant Revenue	441000	Natural Resources	300	-193.900	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-08-01T00:00:00	CNT7143137	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1137	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1166.670	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-01T00:00:00	CNT7147806	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1138	Fed Grant Revenue	441000	Correction	615	-800189.600	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-08-01T00:00:00	CNT7146188	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1139	Fed Grant Revenue	441000	Indiana Dept of Health	400	-574.080	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-01T00:00:00	CNT7148691	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1140	Fed Grant Revenue	441000	Brd of Animal Health	351	-1118.180	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-01T00:00:00	CNT7146163	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1141	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35.740	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-01T00:00:00	CNT7161369	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1142	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1006438.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7146181	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1143	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5685.750	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-01T00:00:00	CNT7167378	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1144	Fed Grant Revenue	441000	Transportation	800	-3676324.350	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-01T00:00:00	CNT7144811	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1145	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-204.310	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-01T00:00:00	CNT7150809	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1146	Fed Grant Revenue	441000	Child Services	502	-58174.350	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-01T00:00:00	CNT7148713	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1147	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17301.610	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-08-01T00:00:00	CNT7143123	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1148	Fed Grant Revenue	441000	Indiana Dept of Health	400	-112686.290	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-08-01T00:00:00	CNT7161352	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1149	Fed Grant Revenue	441000	Transportation	800	-1102239.850	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-01T00:00:00	CNT7152535	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1150	Fed Grant Revenue	441000	Correction	615	-221.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-08-01T00:00:00	CNT7153566	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1151	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-301.580	2025	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2024-08-01T00:00:00	CNT7149774	2026-05-02T00:00:00	Public Utility	3200	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1152	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92755.740	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-01T00:00:00	CNT7159510	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1153	Fed Grant Revenue	441000	Natural Resources	300	-5689.310	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-08-01T00:00:00	CNT7161340	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1154	Fed Grant Revenue	441000	Natural Resources	300	-613.350	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-01T00:00:00	CNT7154588	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1155	Fed Grant Revenue	441000	Dept of Workforce Development	510	371516.940	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-01T00:00:00	CNT7144796	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1156	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20205.580	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-08-01T00:00:00	CNT7146185	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1157	Fed Grant Revenue	441000	Transportation	800	-8208.770	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-01T00:00:00	CNT7166285	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1158	Fed Grant Revenue	441000	Attorney General	46	-139.600	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-01T00:00:00	CNT7146971	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1159	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-253.020	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-01T00:00:00	CNT7147811	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1160	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-365.200	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-08-01T00:00:00	CNT7144726	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1161	Fed Grant Revenue	441000	Transportation	800	-1103603.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-01T00:00:00	CNT7151674	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1162	Fed Grant Revenue	441000	Dept of Workforce Development	510	481100.560	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-01T00:00:00	CNT7143181	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1163	Fed Grant Revenue	441000	Natural Resources	300	-42310.310	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-01T00:00:00	CNT7143137	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1164	Fed Grant Revenue	441000	Brd of Animal Health	351	-468.000	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-08-01T00:00:00	CNT7147800	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1165	Fed Grant Revenue	441000	Early Child Learning	501	-25181.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7144780	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1166	Fed Grant Revenue	441000	Indiana Dept of Health	400	-194938.550	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-01T00:00:00	CNT7153539	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1167	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-779.040	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-01T00:00:00	CNT7144763	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1168	Fed Grant Revenue	441000	Transportation	800	-452442.700	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-01T00:00:00	CNT7147834	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1169	Fed Grant Revenue	441000	Transportation	800	-148641.370	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-01T00:00:00	CNT7157547	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1170	Fed Grant Revenue	441000	Adjutant General	110	-90500.250	2025	Public Safety	Adj Gen DOAg	60920	Federal Funds	2024-08-01T00:00:00	CNT7167739	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1171	Fed Grant Revenue	441000	Dept of Workforce Development	510	-62025.600	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-08-01T00:00:00	CNT7144796	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1172	Fed Grant Revenue	441000	FSSA Family Resources	500	-412341.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7161381	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1173	Fed Grant Revenue	441000	Labor	225	-861.780	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-01T00:00:00	CNT7148680	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1174	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-144825.300	2025	Public Safety	ATC DHS Fund	61330	Federal Funds	2024-08-01T00:00:00	CNT7157479	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1175	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-438.520	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-01T00:00:00	CNT7146173	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1176	Fed Grant Revenue	441000	Dept of Workforce Development	510	-599.850	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-01T00:00:00	CNT7149809	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1177	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-83323.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7143156	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1178	Fed Grant Revenue	441000	Transportation	800	92102.000	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-08-01T00:00:00	CNT7159543	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1179	Fed Grant Revenue	441000	Education	700	-2266542.840	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-01T00:00:00	CNT7143183	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1180	Fed Grant Revenue	441000	Early Child Learning	501	-1020.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7147002	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1181	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8238.490	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-08-01T00:00:00	CNT7166220	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1182	Fed Grant Revenue	441000	Indiana Dept of Health	400	-687115.960	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-01T00:00:00	CNT7166413	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1183	Fed Grant Revenue	441000	Indiana Dept of Health	400	-133642.050	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-08-01T00:00:00	CNT7144753	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1184	Fed Grant Revenue	441000	Environmental Management	495	-38739.490	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-08-01T00:00:00	CNT7143157	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1185	Fed Grant Revenue	441000	Natural Resources	300	-62370.010	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-01T00:00:00	CNT7146984	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1186	Fed Grant Revenue	441000	Environmental Management	495	-825.130	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-08-01T00:00:00	CNT7147809	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1187	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	104245.610	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-01T00:00:00	CNT7143173	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1188	Fed Grant Revenue	441000	Education	700	-2829322.950	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-08-01T00:00:00	CNT7143183	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1189	Fed Grant Revenue	441000	Insurance	210	-400.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-01T00:00:00	CNT7143130	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1190	Fed Grant Revenue	441000	Labor	225	-234.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-01T00:00:00	CNT7147790	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1191	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-210.640	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-08-01T00:00:00	CNT7144726	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1192	Fed Grant Revenue	441000	Dept of Workforce Development	510	-147.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-08-01T00:00:00	CNT7143181	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1193	Fed Grant Revenue	441000	Environmental Management	495	-177451.220	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-08-01T00:00:00	CNT7159516	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1194	Fed Grant Revenue	441000	Natural Resources	300	-88818.090	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-08-01T00:00:00	CNT7158376	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1195	Fed Grant Revenue	441000	Supreme Court Admin	22	-47.040	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-08-01T00:00:00	CNT7161305	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1196	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1112206.890	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-01T00:00:00	CNT7144753	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1197	Fed Grant Revenue	441000	Criminal Justice Institute	32	442.550	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-08-01T00:00:00	CNT7147785	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1198	Fed Grant Revenue	441000	Natural Resources	300	-18667.500	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-01T00:00:00	CNT7146160	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1199	Fed Grant Revenue	441000	Transportation	800	0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-01T00:00:00	CNT7156546	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1200	Fed Grant Revenue	441000	FSSA Family Resources	500	-106976.960	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-01T00:00:00	CNT7161381	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1201	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-77623.570	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-01T00:00:00	CNT7143160	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1202	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	448613.740	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-01T00:00:00	CNT7165330	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1203	Fed Grant Revenue	441000	FSSA Family Resources	500	-190190.270	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-01T00:00:00	CNT7146175	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1204	Fed Grant Revenue	441000	Dept of Workforce Development	510	-217638.380	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-01T00:00:00	CNT7158404	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1205	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-01T00:00:00	CNT7146984	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1206	Fed Grant Revenue	441000	Labor	225	-117.020	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-01T00:00:00	CNT7146977	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1207	Fed Grant Revenue	441000	Natural Resources	300	-136836.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-08-01T00:00:00	CNT7166195	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1208	Fed Grant Revenue	441000	State Police	100	-747354.590	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-08-01T00:00:00	CNT7161320	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1209	Fed Grant Revenue	441000	Ofc of Energy Development	266	-121.780	2025	General Government	OED DOEn Fund	60212	Federal Funds	2024-08-01T00:00:00	CNT7147795	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1210	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1830.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7154609	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1211	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-01T00:00:00	CNT7147796	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1212	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15882.500	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-08-01T00:00:00	CNT7143125	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1213	Fed Grant Revenue	441000	Indiana Dept of Health	400	-759892.080	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-01T00:00:00	CNT7144753	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1214	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-81.520	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-08-01T00:00:00	CNT7147787	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1215	Fed Grant Revenue	441000	Transportation	800	-571980.110	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-01T00:00:00	CNT7146195	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1216	Fed Grant Revenue	441000	Child Services	502	-118293.760	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-01T00:00:00	CNT7157524	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1217	Fed Grant Revenue	441000	Criminal Justice Institute	32	-166169.010	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-01T00:00:00	CNT7143123	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1218	Fed Grant Revenue	441000	Indiana Dept of Health	400	-672.760	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-01T00:00:00	CNT7146166	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1219	Fed Grant Revenue	441000	Natural Resources	300	-9479.840	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-08-01T00:00:00	CNT7158376	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1220	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21.920	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-01T00:00:00	CNT7153519	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1221	Fed Grant Revenue	441000	Indiana Dept of Health	400	-158.990	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-01T00:00:00	CNT7157490	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1222	Fed Grant Revenue	441000	Brd of Animal Health	351	-695.000	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-08-01T00:00:00	CNT7154591	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1223	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-274.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7146991	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1224	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-102.500	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-08-01T00:00:00	CNT7146975	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1225	Fed Grant Revenue	441000	Dept of Workforce Development	510	-17318.990	2025	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-08-01T00:00:00	CNT7143181	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1226	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-08-01T00:00:00	CNT7143137	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1227	Fed Grant Revenue	441000	Transportation	800	-4405.680	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-01T00:00:00	CNT7147013	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1228	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132.820	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-01T00:00:00	CNT7155591	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1229	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2.990	2025	Health	Department of Health	30417	State Dedicated Fund	2024-08-01T00:00:00	CNT7146989	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1230	Fed Grant Revenue	441000	Indiana Dept of Health	400	-123.480	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-01T00:00:00	CNT7146989	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1231	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6757.900	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-08-01T00:00:00	CNT7146185	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1232	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-80244.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7161392	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1233	Fed Grant Revenue	441000	FSSA Family Resources	500	-182.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-01T00:00:00	CNT7147816	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1234	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-73.680	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-08-01T00:00:00	CNT7146969	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1235	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-153.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7149791	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1236	Fed Grant Revenue	441000	Transportation	800	-144170.810	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-01T00:00:00	CNT7149817	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1237	Fed Grant Revenue	441000	FSSA Family Resources	500	-96298.870	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7146175	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1238	Fed Grant Revenue	441000	Transportation	800	-835573.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-01T00:00:00	CNT7162186	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1239	Fed Grant Revenue	441000	Education	700	-2288.510	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-01T00:00:00	CNT7154645	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1240	Fed Grant Revenue	441000	Transportation	800	-92102.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-01T00:00:00	CNT7159543	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1241	Fed Grant Revenue	441000	Natural Resources	300	-271156.700	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-01T00:00:00	CNT7143137	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1242	Fed Grant Revenue	441000	Early Child Learning	501	-856.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7148710	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1243	Fed Grant Revenue	441000	Transportation	800	-523470.300	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-08-01T00:00:00	CNT7143190	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1244	Fed Grant Revenue	441000	Natural Resources	300	-15129.950	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-08-01T00:00:00	CNT7158376	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1245	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-191.000	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-08-01T00:00:00	CNT7148679	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1246	Fed Grant Revenue	441000	Early Child Learning	501	-10594.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7143167	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1247	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-08-01T00:00:00	CNT7151628	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1248	Fed Grant Revenue	441000	Natural Resources	300	-389.570	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-01T00:00:00	CNT7144742	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1249	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-180.000	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-08-01T00:00:00	CNT7143125	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1250	Fed Grant Revenue	441000	Natural Resources	300	-50355.820	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-08-01T00:00:00	CNT7158376	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1251	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-580.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-08-01T00:00:00	CNT7143124	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1252	Fed Grant Revenue	441000	FSSA Family Resources	500	-20587.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7143164	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1253	Fed Grant Revenue	441000	Environmental Management	495	-219.550	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-08-01T00:00:00	CNT7150802	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1254	Fed Grant Revenue	441000	Natural Resources	300	-216121.310	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-01T00:00:00	CNT7158376	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1255	Fed Grant Revenue	441000	Indiana Dept of Health	400	-155324.320	2025	Health	ISDH DOT Fund	61920	Federal Funds	2024-08-01T00:00:00	CNT7167378	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1256	Fed Grant Revenue	441000	Natural Resources	300	-153.750	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-01T00:00:00	CNT7149778	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1257	Fed Grant Revenue	441000	Supreme Court Admin	22	-14091.500	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-08-01T00:00:00	CNT7143120	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1258	Fed Grant Revenue	441000	Transportation	800	-6011759.170	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-01T00:00:00	CNT7143190	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1259	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7144759	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1260	Fed Grant Revenue	441000	State Police	100	-1137.960	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-01T00:00:00	CNT7146973	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1261	Fed Grant Revenue	441000	Natural Resources	300	-61949.890	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-08-01T00:00:00	CNT7165303	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1262	Fed Grant Revenue	441000	Environmental Management	495	-4001.040	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-08-01T00:00:00	CNT7153543	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1263	Fed Grant Revenue	441000	State Police	100	-8636.780	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-08-01T00:00:00	CNT7144731	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1264	Fed Grant Revenue	441000	Agriculture	36	-25320.840	2025	General Government	ISDA DHHS Fund	60082	Federal Funds	2024-08-01T00:00:00	CNT7148673	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1265	Fed Grant Revenue	441000	Natural Resources	300	-24663.930	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-01T00:00:00	CNT7151628	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1266	Fed Grant Revenue	441000	FSSA Family Resources	500	-146400.540	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-01T00:00:00	CNT7143164	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1267	Fed Grant Revenue	441000	Veterans Affairs	160	-15913.090	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-08-01T00:00:00	CNT7157470	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
1268	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13400.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-08-01T00:00:00	CNT7143156	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1269	Fed Grant Revenue	441000	Dept of Workforce Development	510	-82852.560	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-08-01T00:00:00	CNT7143181	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1270	Fed Grant Revenue	441000	FSSA Aging	498	-997123.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7148701	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1271	Fed Grant Revenue	441000	Education	700	-37.390	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-01T00:00:00	CNT7149813	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1272	Fed Grant Revenue	441000	Homeland Security	385	-17850.000	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-08-01T00:00:00	CNT7143142	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1273	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13.220	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-01T00:00:00	CNT7148697	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1274	Fed Grant Revenue	441000	Education	700	-15.980	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-01T00:00:00	CNT7152528	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1275	Fed Grant Revenue	441000	FSSA Family Resources	500	-216251.110	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-01T00:00:00	CNT7157514	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1276	Fed Grant Revenue	441000	Natural Resources	300	-178282.500	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-08-01T00:00:00	CNT7143137	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1277	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-562896.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7143173	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1278	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-249.180	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-01T00:00:00	CNT7146996	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1279	Fed Grant Revenue	441000	Dept of Workforce Development	510	-204.360	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-01T00:00:00	CNT7148720	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1280	Fed Grant Revenue	441000	Education	700	-61.170	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-01T00:00:00	CNT7154645	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1281	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8691.900	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-08-01T00:00:00	CNT7146185	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1282	Fed Grant Revenue	441000	Dept of Workforce Development	510	-177856.190	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-08-01T00:00:00	CNT7146185	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1283	Fed Grant Revenue	441000	Environmental Management	495	-754.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-08-01T00:00:00	CNT7148696	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1284	Fed Grant Revenue	441000	Indiana Dept of Health	400	-481.480	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-01T00:00:00	CNT7146989	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1285	Fed Grant Revenue	441000	Adjutant General	110	-32437400.460	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-08-01T00:00:00	CNT7167739	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1286	Fed Grant Revenue	441000	Veterans Affairs	160	-2733.520	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-08-01T00:00:00	CNT7167354	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
1287	Fed Grant Revenue	441000	Dept of Workforce Development	510	-47406.710	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-01T00:00:00	CNT7147824	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1288	Fed Grant Revenue	441000	FSSA Aging	498	-553155.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7143163	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1289	Fed Grant Revenue	441000	Child Services	502	-177761.400	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-01T00:00:00	CNT7160552	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1290	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-08-01T00:00:00	CNT7148696	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1291	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13481.510	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-01T00:00:00	CNT7151633	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1292	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1147.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-01T00:00:00	CNT7147006	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1293	Fed Grant Revenue	441000	Early Child Learning	501	-625.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7151653	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1294	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2171.630	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-01T00:00:00	CNT7148691	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1295	Fed Grant Revenue	441000	Arts Comm	705	-2786.000	2025	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-08-01T00:00:00	CNT7143184	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
1296	Fed Grant Revenue	441000	Early Child Learning	501	-35.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7147819	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1297	Fed Grant Revenue	441000	Labor	225	-258.750	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-01T00:00:00	CNT7149777	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1298	Fed Grant Revenue	441000	Natural Resources	300	-63.140	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-08-01T00:00:00	CNT7144742	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1299	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6449.950	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-01T00:00:00	CNT7144792	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1300	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12.070	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-08-01T00:00:00	CNT7144726	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1301	Fed Grant Revenue	441000	Natural Resources	300	-7341.070	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-08-01T00:00:00	CNT7158376	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1302	Fed Grant Revenue	441000	Comm for Higher Education	719	-216062.040	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-08-01T00:00:00	CNT7143185	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
1303	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-89.350	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-08-01T00:00:00	CNT7147787	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1304	Fed Grant Revenue	441000	Indiana Dept of Health	400	-681.600	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-01T00:00:00	CNT7154594	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1305	Fed Grant Revenue	441000	Brd of Animal Health	351	-83.760	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-01T00:00:00	CNT7150794	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1306	Fed Grant Revenue	441000	Brd of Animal Health	351	-91.030	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-01T00:00:00	CNT7147800	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1307	Fed Grant Revenue	441000	Education	700	-437.710	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-01T00:00:00	CNT7149813	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1308	Fed Grant Revenue	441000	Natural Resources	300	-376.500	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-08-01T00:00:00	CNT7154588	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1309	Fed Grant Revenue	441000	Homeland Security	385	-9700.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-01T00:00:00	CNT7143142	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1310	Fed Grant Revenue	441000	Brd of Animal Health	351	-12.620	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-01T00:00:00	CNT7143141	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1311	Fed Grant Revenue	441000	Child Services	502	-113981.450	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-01T00:00:00	CNT7144785	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1312	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8606.880	2025	Health	OB Navigator Program	30479	State Dedicated Fund	2024-08-01T00:00:00	CNT7146989	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1313	Fed Grant Revenue	441000	Dept of Workforce Development	510	-863180.790	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-01T00:00:00	CNT7146185	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1314	Fed Grant Revenue	441000	Economic Development Corp	260	-9348.940	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-08-01T00:00:00	CNT7166194	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1315	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-149874.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7156530	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1316	Fed Grant Revenue	441000	Natural Resources	300	-7422.240	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-01T00:00:00	CNT7164229	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1317	Fed Grant Revenue	441000	Natural Resources	300	-20590.070	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-08-01T00:00:00	CNT7162158	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1318	Fed Grant Revenue	441000	FSSA Aging	498	-58671.320	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-01T00:00:00	CNT7143163	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1319	Fed Grant Revenue	441000	State Police	100	-13.250	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-08-01T00:00:00	CNT7157463	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1320	Fed Grant Revenue	441000	Natural Resources	300	-447803.710	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-01T00:00:00	CNT7158376	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1321	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77092.950	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-01T00:00:00	CNT7144753	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1322	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-23.520	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-08-01T00:00:00	CNT7143128	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1323	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55229.060	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-01T00:00:00	CNT7149788	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1324	Fed Grant Revenue	441000	Transportation	800	-1624530.780	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-01T00:00:00	CNT7154652	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1325	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8905.370	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-01T00:00:00	CNT7163325	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1326	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5154.350	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-01T00:00:00	CNT7164237	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1327	Fed Grant Revenue	441000	FSSA Aging	498	-166648.500	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-01T00:00:00	CNT7148701	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1328	Fed Grant Revenue	441000	Indiana Dept of Health	400	191.760	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-01T00:00:00	CNT7146166	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1329	Fed Grant Revenue	441000	Economic Development Corp	260	-37.240	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-08-01T00:00:00	CNT7146159	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1330	Fed Grant Revenue	441000	Dept of Workforce Development	510	-26643.680	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-08-01T00:00:00	CNT7143181	2026-05-02T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1331	Fed Grant Revenue	441000	Dept of Workforce Development	510	-790.340	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-01T00:00:00	CNT7151661	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1332	Fed Grant Revenue	441000	Transportation	800	-74589.060	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-01T00:00:00	CNT7153576	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1333	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-162765.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7157525	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1334	Fed Grant Revenue	441000	State Police	100	-1203.250	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-01T00:00:00	CNT7154572	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1335	Fed Grant Revenue	441000	Insurance	210	-1727.280	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-01T00:00:00	CNT7157474	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1336	Fed Grant Revenue	441000	Labor	225	-2181.300	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-01T00:00:00	CNT7143132	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1337	Fed Grant Revenue	441000	Education	700	-1929.190	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-01T00:00:00	CNT7154645	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1338	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-103211.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-08-01T00:00:00	CNT7143155	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1339	Fed Grant Revenue	441000	Labor	225	-19145.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-01T00:00:00	CNT7146158	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1340	Fed Grant Revenue	441000	Early Child Learning	501	-191.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7154619	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1341	Fed Grant Revenue	441000	Supreme Court Admin	22	-5345.040	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-08-01T00:00:00	CNT7143120	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1342	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-178.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7149804	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1343	Fed Grant Revenue	441000	Natural Resources	300	-950000.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-01T00:00:00	CNT7152495	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1344	Fed Grant Revenue	441000	Education	700	-190578.400	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-01T00:00:00	CNT7143183	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1345	Fed Grant Revenue	441000	Early Child Learning	501	-22971.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7161385	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1346	Fed Grant Revenue	441000	Attorney General	46	-387.760	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-01T00:00:00	CNT7151619	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1347	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-348447.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7156506	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1348	Fed Grant Revenue	441000	School for the Deaf	560	-2507.280	2025	Education	ISD DOEd Fund	62460	Federal Funds	2024-08-01T00:00:00	CNT7143182	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
1349	Fed Grant Revenue	441000	Natural Resources	300	-5664.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-08-01T00:00:00	CNT7160532	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1350	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1166.230	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-01T00:00:00	CNT7166253	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1351	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32987.700	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-01T00:00:00	CNT7167378	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1352	Fed Grant Revenue	441000	Transportation	800	-558778.620	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-01T00:00:00	CNT7148728	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1353	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15658.080	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-01T00:00:00	CNT7161396	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1354	Fed Grant Revenue	441000	Homeland Security	385	-41.000	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-05-01T00:00:00	CNT7383137	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1355	Fed Grant Revenue	441000	Indiana Dept of Health	400	-781.820	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-04-01T00:00:00	CNT7369805	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1356	Fed Grant Revenue	441000	FSSA Aging	498	-13233.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-01T00:00:00	CNT7359421	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1357	Fed Grant Revenue	441000	Natural Resources	300	-263009.580	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-05-01T00:00:00	CNT7384805	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1358	Fed Grant Revenue	441000	Indiana Dept of Health	400	-622908.670	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-01T00:00:00	CNT7374244	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1359	Fed Grant Revenue	441000	Homeland Security	385	-10514891.220	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-01T00:00:00	CNT7380277	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1360	Fed Grant Revenue	441000	Homeland Security	385	-328.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-01T00:00:00	CNT7388508	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1361	Fed Grant Revenue	441000	FSSA Family Resources	500	-84493.620	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-01T00:00:00	CNT7392859	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1362	Fed Grant Revenue	441000	Comm for Higher Education	719	-14815.690	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-05-01T00:00:00	CNT7380025	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
1363	Fed Grant Revenue	441000	Brd of Animal Health	351	-84.150	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-01T00:00:00	CNT7386585	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1364	Fed Grant Revenue	441000	Brd of Animal Health	351	-1251.340	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-01T00:00:00	CNT7368025	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1365	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-587894.600	2025	General Government	CCAA DHHS Fund	69304	Federal Funds	2025-04-01T00:00:00	CNT7370815	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
1366	Fed Grant Revenue	441000	Brd of Animal Health	351	-417.710	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-01T00:00:00	CNT7370840	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1367	Fed Grant Revenue	441000	Natural Resources	300	-135.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-01T00:00:00	CNT7362499	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1368	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-113.290	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-01T00:00:00	CNT7363588	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1369	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14349.820	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-01T00:00:00	CNT7383172	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1370	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1138.820	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-05-01T00:00:00	CNT7382264	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1371	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3290377.560	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-05-01T00:00:00	CNT7398196	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1372	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2691.440	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-01T00:00:00	CNT7382251	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1373	Fed Grant Revenue	441000	School for the Blind and VI	550	-2107.500	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-04-01T00:00:00	CNT7360280	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
1374	Fed Grant Revenue	441000	FSSA Family Resources	500	-273364.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7405327	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1375	Fed Grant Revenue	441000	Natural Resources	300	-16029.380	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-05-01T00:00:00	CNT7391910	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1376	Fed Grant Revenue	441000	Environmental Management	495	-54.390	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-05-01T00:00:00	CNT7382248	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1377	Fed Grant Revenue	441000	Correction	615	-4500.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-04-01T00:00:00	CNT7359439	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1378	Fed Grant Revenue	441000	Education	700	601977.460	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-04-01T00:00:00	CNT7360283	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1379	Fed Grant Revenue	441000	Transportation	800	-92185.870	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7382271	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1380	Fed Grant Revenue	441000	Early Child Learning	501	-1960.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-01T00:00:00	CNT7369827	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1381	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73.420	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-01T00:00:00	CNT7360252	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1382	Fed Grant Revenue	441000	Criminal Justice Institute	32	-232970.700	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-01T00:00:00	CNT7379972	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1383	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-05-01T00:00:00	CNT7379987	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1384	Fed Grant Revenue	441000	Indiana Dept of Health	400	-586.050	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-01T00:00:00	CNT7370849	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1385	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2291922.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7405334	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1386	Fed Grant Revenue	441000	State Police	100	-446.510	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-05-01T00:00:00	CNT7379978	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1387	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5382.690	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-04-01T00:00:00	CNT7365281	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1388	Fed Grant Revenue	441000	Supreme Court Admin	22	-27439.610	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-04-01T00:00:00	CNT7359371	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1389	Fed Grant Revenue	441000	Adjutant General	110	-11684.710	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-01T00:00:00	CNT7397303	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1390	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-191.170	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-01T00:00:00	CNT7386592	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1391	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33.750	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-04-01T00:00:00	CNT7373154	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1392	Fed Grant Revenue	441000	Environmental Management	495	-437.250	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-04-01T00:00:00	CNT7373197	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1393	Fed Grant Revenue	441000	Labor	225	-12030.370	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-01T00:00:00	CNT7363565	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1394	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-01T00:00:00	CNT7366211	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1395	Fed Grant Revenue	441000	Education	700	-278.600	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-01T00:00:00	CNT7368931	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1396	Fed Grant Revenue	441000	Early Child Learning	501	-71285.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-01T00:00:00	CNT7367049	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1397	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-316.900	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-01T00:00:00	CNT7381146	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1398	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-401.870	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7383145	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1399	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2018995.240	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-01T00:00:00	CNT7365315	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1400	Fed Grant Revenue	441000	Attorney General	46	-17.530	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-01T00:00:00	CNT7381114	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1401	Fed Grant Revenue	441000	Early Child Learning	501	-744.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7387551	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1402	Fed Grant Revenue	441000	Adjutant General	110	2560.740	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-01T00:00:00	CNT7360233	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1403	Fed Grant Revenue	441000	Indiana Dept of Health	400	23458.910	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-01T00:00:00	CNT7383952	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1404	Fed Grant Revenue	441000	Natural Resources	300	-347.040	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-01T00:00:00	CNT7368021	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1405	Fed Grant Revenue	441000	Criminal Justice Institute	32	-227.820	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-01T00:00:00	CNT7397292	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1406	Fed Grant Revenue	441000	Brd of Animal Health	351	-66.880	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-01T00:00:00	CNT7366190	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1407	Fed Grant Revenue	441000	Indiana Dept of Health	400	-448934.760	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-01T00:00:00	CNT7359405	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1408	Fed Grant Revenue	441000	FSSA Family Resources	500	-12719.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7380009	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1409	Fed Grant Revenue	441000	Transportation	800	-273111.960	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-01T00:00:00	CNT7368068	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1410	Fed Grant Revenue	441000	Brd of Animal Health	351	-208.000	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-04-01T00:00:00	CNT7368025	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1411	Fed Grant Revenue	441000	Adjutant General	110	-247.930	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-01T00:00:00	CNT7383936	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1412	Fed Grant Revenue	441000	Transportation	800	-4250063.980	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7384841	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1413	Fed Grant Revenue	441000	Dept of Workforce Development	510	-556.940	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-01T00:00:00	CNT7383978	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1414	Fed Grant Revenue	441000	Transportation	800	6644.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7390493	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1415	Fed Grant Revenue	441000	State Police	100	23607.470	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-01T00:00:00	CNT7388481	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1416	Fed Grant Revenue	441000	Brd of Animal Health	351	-11.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-01T00:00:00	CNT7364421	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1417	Fed Grant Revenue	441000	FSSA Family Resources	500	-17272833.140	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-01T00:00:00	CNT7398188	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1418	Fed Grant Revenue	441000	Transportation	800	-60350.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-05-01T00:00:00	CNT7380040	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1419	Fed Grant Revenue	441000	Natural Resources	300	-112003.500	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-05-01T00:00:00	CNT7397305	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1420	Fed Grant Revenue	441000	Brd of Animal Health	351	-608.320	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-01T00:00:00	CNT7388499	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1421	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-605.080	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-04-01T00:00:00	CNT7368002	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1422	Fed Grant Revenue	441000	Early Child Learning	501	-31410.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7392863	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1423	Fed Grant Revenue	441000	Indiana Dept of Health	400	-622353.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-01T00:00:00	CNT7393856	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1424	Fed Grant Revenue	441000	Child Services	502	-8924.750	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-01T00:00:00	CNT7365035	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1425	Fed Grant Revenue	441000	Brd of Animal Health	351	432.260	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-04-01T00:00:00	CNT7360244	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1426	Fed Grant Revenue	441000	Early Child Learning	501	-485.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-01T00:00:00	CNT7365329	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1427	Fed Grant Revenue	441000	Education	700	-314.350	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-01T00:00:00	CNT7367059	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1428	Fed Grant Revenue	441000	Adjutant General	110	288.210	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-01T00:00:00	CNT7383116	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1429	Fed Grant Revenue	441000	Natural Resources	300	-27.980	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-05-01T00:00:00	CNT7381126	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1430	Fed Grant Revenue	441000	Natural Resources	300	-13431.130	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-04-01T00:00:00	CNT7365304	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1431	Fed Grant Revenue	441000	Indiana Dept of Health	400	-252.720	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-05-01T00:00:00	CNT7383952	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1432	Fed Grant Revenue	441000	Homeland Security	385	-1304.700	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-01T00:00:00	CNT7375142	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1433	Fed Grant Revenue	441000	Attorney General	46	-129.670	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-01T00:00:00	CNT7383929	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1434	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21098.270	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-01T00:00:00	CNT7367055	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1435	Fed Grant Revenue	441000	Natural Resources	300	-15288.000	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-05-01T00:00:00	CNT7383945	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1436	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1295.210	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-04-01T00:00:00	CNT7362483	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1437	Fed Grant Revenue	441000	Indiana Dept of Health	400	-215217.340	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-01T00:00:00	CNT7378697	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1438	Fed Grant Revenue	441000	Natural Resources	300	-12750.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-05-01T00:00:00	CNT7379987	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1439	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3647.350	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-04-01T00:00:00	CNT7359374	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1440	Fed Grant Revenue	441000	Early Child Learning	501	-25572.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7382256	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1441	Fed Grant Revenue	441000	Transportation	800	1697.530	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7406247	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1442	Fed Grant Revenue	441000	Transportation	800	-6045.620	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7389495	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1443	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-512777.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7392838	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1444	Fed Grant Revenue	441000	Early Child Learning	501	-748.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-01T00:00:00	CNT7362520	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1445	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-339.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7394797	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1446	Fed Grant Revenue	441000	Transportation	800	-86290.120	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-01T00:00:00	CNT7378755	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1447	Fed Grant Revenue	441000	Ofc of Technology	67	-69.360	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-05-01T00:00:00	CNT7393830	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1448	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1621362.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-01T00:00:00	CNT7370874	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1449	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-460.080	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-01T00:00:00	CNT7383963	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1450	Fed Grant Revenue	441000	Correction	615	-1086.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-05-01T00:00:00	CNT7383984	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1451	Fed Grant Revenue	441000	FSSA Aging	498	-18463.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7385678	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1452	Fed Grant Revenue	441000	Brd of Animal Health	351	-1432.030	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-01T00:00:00	CNT7385661	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1453	Fed Grant Revenue	441000	Dept of Workforce Development	510	-744.590	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-01T00:00:00	CNT7368929	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1454	Fed Grant Revenue	441000	Transportation	800	-1698787.450	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7380040	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1455	Fed Grant Revenue	441000	Criminal Justice Institute	32	-273.440	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-01T00:00:00	CNT7387501	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1456	Fed Grant Revenue	441000	Homeland Security	385	-97521.410	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-01T00:00:00	CNT7359402	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1457	Fed Grant Revenue	441000	Natural Resources	300	-15288.000	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-05-01T00:00:00	CNT7385657	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1458	Fed Grant Revenue	441000	Indiana Dept of Health	400	-172977.340	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-01T00:00:00	CNT7363582	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1459	Fed Grant Revenue	441000	Insurance	210	-1448.840	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-01T00:00:00	CNT7387518	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1460	Fed Grant Revenue	441000	Dept of Workforce Development	510	-194.300	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-05-01T00:00:00	CNT7385696	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1461	Fed Grant Revenue	441000	Indiana Dept of Health	400	-899.570	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-01T00:00:00	CNT7392834	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1462	Fed Grant Revenue	441000	Homeland Security	385	-112477.680	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-01T00:00:00	CNT7386586	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1463	Fed Grant Revenue	441000	Dept of Workforce Development	510	-302.470	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-05-01T00:00:00	CNT7382264	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1464	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60611.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7399124	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1465	Fed Grant Revenue	441000	Natural Resources	300	-11604.410	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-01T00:00:00	CNT7359395	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1466	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1230166.140	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-01T00:00:00	CNT7359405	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1467	Fed Grant Revenue	441000	Natural Resources	300	-30088.750	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-05-01T00:00:00	CNT7386580	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1468	Fed Grant Revenue	441000	Indiana Dept of Health	400	-265.500	2025	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2025-04-01T00:00:00	CNT7369805	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1469	Fed Grant Revenue	441000	Criminal Justice Institute	32	-214.890	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-01T00:00:00	CNT7386566	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1470	Fed Grant Revenue	441000	Education	700	-24.610	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-01T00:00:00	CNT7365343	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1471	Fed Grant Revenue	441000	Dept of Workforce Development	510	-110324.870	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-01T00:00:00	CNT7378728	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1472	Fed Grant Revenue	441000	Natural Resources	300	-1.520	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-01T00:00:00	CNT7391910	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1473	Fed Grant Revenue	441000	Dept of Workforce Development	510	-65199.210	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-01T00:00:00	CNT7363606	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1474	Fed Grant Revenue	441000	Criminal Justice Institute	32	-56.240	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-04-01T00:00:00	CNT7373154	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1475	Fed Grant Revenue	441000	Natural Resources	300	-297.700	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-01T00:00:00	CNT7394764	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1476	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	617880.650	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-01T00:00:00	CNT7380016	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1477	Fed Grant Revenue	441000	Transportation	800	-7686318.380	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7386624	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1478	Fed Grant Revenue	441000	Education	700	-122.960	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-01T00:00:00	CNT7382267	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1479	Fed Grant Revenue	441000	FSSA Family Resources	500	-288051.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-01T00:00:00	CNT7359424	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1480	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1168.650	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-01T00:00:00	CNT7390459	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1481	Fed Grant Revenue	441000	FSSA Family Resources	500	-847758.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-01T00:00:00	CNT7375981	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1482	Fed Grant Revenue	441000	Education	700	-303.770	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-01T00:00:00	CNT7383173	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1483	Fed Grant Revenue	441000	Natural Resources	300	-390.570	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-05-01T00:00:00	CNT7392814	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1484	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-996614.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7380016	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1485	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147003.280	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-01T00:00:00	CNT7362507	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1486	Fed Grant Revenue	441000	Environmental Management	495	-679.680	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-01T00:00:00	CNT7393864	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1487	Fed Grant Revenue	441000	Labor	225	-4500.630	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-01T00:00:00	CNT7388492	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1488	Fed Grant Revenue	441000	Supreme Court Admin	22	-189.830	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-04-01T00:00:00	CNT7372139	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1489	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-01T00:00:00	CNT7366198	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1490	Fed Grant Revenue	441000	Child Services	502	-4231906.110	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-01T00:00:00	CNT7380012	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1491	Fed Grant Revenue	441000	Brd of Animal Health	351	-414.490	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-01T00:00:00	CNT7373186	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1492	Fed Grant Revenue	441000	Indiana Dept of Health	400	-104000.000	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-04-01T00:00:00	CNT7359405	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1493	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-417.560	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-01T00:00:00	CNT7369818	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1494	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-99861.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7382247	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1495	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-630.140	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-01T00:00:00	CNT7362515	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1496	Fed Grant Revenue	441000	Adjutant General	110	6.120	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-01T00:00:00	CNT7386574	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1497	Fed Grant Revenue	441000	Indiana Dept of Health	400	-604280.730	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-01T00:00:00	CNT7363582	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1498	Fed Grant Revenue	441000	Transportation	800	-807.560	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-01T00:00:00	CNT7374292	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1499	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2750.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-04-01T00:00:00	CNT7359375	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1500	Fed Grant Revenue	441000	Education	700	-780.910	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-01T00:00:00	CNT7369838	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1501	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-33000.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-05-01T00:00:00	CNT7379999	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1502	Fed Grant Revenue	441000	Education	700	-44.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-01T00:00:00	CNT7365343	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1503	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-119550.620	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-01T00:00:00	CNT7359418	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1504	Fed Grant Revenue	441000	Ofc of Energy Development	266	-513056.580	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-04-01T00:00:00	CNT7362294	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1505	Fed Grant Revenue	441000	Adjutant General	110	-373030.260	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-01T00:00:00	CNT7359387	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1506	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-209.630	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-05-01T00:00:00	CNT7383107	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1507	Fed Grant Revenue	441000	Economic Development Corp	260	-12.920	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-05-01T00:00:00	CNT7385651	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1508	Fed Grant Revenue	441000	Environmental Management	495	-647.950	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-04-01T00:00:00	CNT7359414	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1509	Fed Grant Revenue	441000	Environmental Management	495	-1077732.080	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-01T00:00:00	CNT7395528	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1510	Fed Grant Revenue	441000	Early Child Learning	501	-533.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-01T00:00:00	CNT7364445	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1511	Fed Grant Revenue	441000	Education	700	-10930.250	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-01T00:00:00	CNT7396423	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1512	Fed Grant Revenue	441000	Early Child Learning	501	-1924.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-01T00:00:00	CNT7368044	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1513	Fed Grant Revenue	441000	Criminal Justice Institute	32	896240.390	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-01T00:00:00	CNT7379972	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1514	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46527.360	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-04-01T00:00:00	CNT7359407	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1515	Fed Grant Revenue	441000	Criminal Justice Institute	32	-67920.310	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-05-01T00:00:00	CNT7379972	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1516	Fed Grant Revenue	441000	Transportation	800	-417675.430	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-01T00:00:00	CNT7362543	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1517	Fed Grant Revenue	441000	Transportation	800	-2131531.870	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7383996	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1518	Fed Grant Revenue	441000	State Police	100	-1049.040	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-05-01T00:00:00	CNT7382226	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1519	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-04-01T00:00:00	CNT7359395	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1520	Fed Grant Revenue	441000	Indiana Dept of Health	400	-186762.940	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-01T00:00:00	CNT7365315	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1521	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-36440.820	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-05-01T00:00:00	CNT7379995	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1522	Fed Grant Revenue	441000	Transportation	800	-200017.150	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7392910	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1523	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.780	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-05-01T00:00:00	CNT7386579	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1524	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6095.240	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-05-01T00:00:00	CNT7382264	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1525	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	222581.170	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-01T00:00:00	CNT7359430	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1526	Fed Grant Revenue	441000	Homeland Security	385	-71.750	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-05-01T00:00:00	CNT7388508	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1527	Fed Grant Revenue	441000	Environmental Management	495	-1347.250	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-04-01T00:00:00	CNT7380001	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1528	Fed Grant Revenue	441000	Child Services	502	-1.790	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-01T00:00:00	CNT7386601	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1529	Fed Grant Revenue	441000	Transportation	800	-3046.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7394813	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1530	Fed Grant Revenue	441000	School Lunch Division	718	-8698571.410	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-05-01T00:00:00	CNT7380024	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1531	Fed Grant Revenue	441000	Transportation	800	-1775440.280	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-01T00:00:00	CNT7364469	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1532	Fed Grant Revenue	441000	Brd of Animal Health	351	-11.520	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-01T00:00:00	CNT7384806	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1533	Fed Grant Revenue	441000	Transportation	800	-504765.510	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-01T00:00:00	CNT7366225	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1534	Fed Grant Revenue	441000	Transportation	800	-84185.720	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-01T00:00:00	CNT7365349	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1535	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1422.400	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-01T00:00:00	CNT7370880	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1536	Fed Grant Revenue	441000	Dept of Workforce Development	510	-744.700	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-01T00:00:00	CNT7360277	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1537	Fed Grant Revenue	441000	Indiana Dept of Health	400	-945.940	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-01T00:00:00	CNT7366195	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1538	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3037.520	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-01T00:00:00	CNT7383153	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1539	Fed Grant Revenue	441000	Toxicology	115	-87760.290	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-04-01T00:00:00	CNT7361195	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
1540	Fed Grant Revenue	441000	Homeland Security	385	-48.690	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-04-01T00:00:00	CNT7359402	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1541	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15655.010	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-05-01T00:00:00	CNT7379972	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1542	Fed Grant Revenue	441000	Dept of Workforce Development	510	-132.040	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-01T00:00:00	CNT7361231	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1543	Fed Grant Revenue	441000	Insurance	210	-47987.220	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-01T00:00:00	CNT7379982	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1544	Fed Grant Revenue	441000	Natural Resources	300	-215.250	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-04-01T00:00:00	CNT7359395	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1545	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-179.620	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-01T00:00:00	CNT7387540	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1546	Fed Grant Revenue	441000	Natural Resources	300	-0.210	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-01T00:00:00	CNT7405309	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1547	Fed Grant Revenue	441000	State Police	100	-880.620	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-04-01T00:00:00	CNT7359384	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1548	Fed Grant Revenue	441000	Child Services	502	-88355.920	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-01T00:00:00	CNT7392872	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1549	Fed Grant Revenue	441000	Toxicology	115	-55000.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-04-01T00:00:00	CNT7360235	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
1550	Fed Grant Revenue	441000	Transportation	800	-319.200	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7378754	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1551	Fed Grant Revenue	441000	Child Services	502	8017.250	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-01T00:00:00	CNT7360268	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1552	Fed Grant Revenue	441000	Indiana Dept of Health	400	-497.550	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-01T00:00:00	CNT7364430	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1553	Fed Grant Revenue	441000	Environmental Management	495	-1950.080	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-01T00:00:00	CNT7405319	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1554	Fed Grant Revenue	441000	Dept of Workforce Development	510	-896.380	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-01T00:00:00	CNT7385696	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1555	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-01T00:00:00	CNT7366184	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1556	Fed Grant Revenue	441000	Supreme Court Admin	22	22.490	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-05-01T00:00:00	CNT7381108	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1557	Fed Grant Revenue	441000	Indiana Dept of Health	400	-683.940	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-01T00:00:00	CNT7388512	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1558	Fed Grant Revenue	441000	Veterans Affairs	160	-352.840	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-04-01T00:00:00	CNT7362492	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
1559	Fed Grant Revenue	441000	Insurance	210	-130.170	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-01T00:00:00	CNT7383938	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1560	Fed Grant Revenue	441000	FSSA Family Resources	500	-3363120.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7398188	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1561	Fed Grant Revenue	441000	Natural Resources	300	-37.790	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-05-01T00:00:00	CNT7383130	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1562	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1046.590	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-01T00:00:00	CNT7368906	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1563	Fed Grant Revenue	441000	Brd of Animal Health	351	-163.030	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-01T00:00:00	CNT7368896	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1564	Fed Grant Revenue	441000	Economic Development Corp	260	-7.690	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-05-01T00:00:00	CNT7391902	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1565	Fed Grant Revenue	441000	Natural Resources	300	-931.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-01T00:00:00	CNT7360240	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1566	Fed Grant Revenue	441000	Library	730	-2950.140	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-04-01T00:00:00	CNT7359445	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1567	Fed Grant Revenue	441000	Education	700	-507.370	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-01T00:00:00	CNT7383991	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1568	Fed Grant Revenue	441000	State Police	100	-930.880	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-01T00:00:00	CNT7379978	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1569	Fed Grant Revenue	441000	Attorney General	46	-378.150	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-01T00:00:00	CNT7365290	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1570	Fed Grant Revenue	441000	Natural Resources	300	-217.650	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-01T00:00:00	CNT7382236	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1571	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-366960.070	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-01T00:00:00	CNT7370859	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1572	Fed Grant Revenue	441000	Management Performance Hub	60	-4316.010	2025	General Government	MPH DOEd Fund	68402	Federal Funds	2025-05-01T00:00:00	CNT7395504	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
1573	Fed Grant Revenue	441000	Transportation	800	-24890.910	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7391954	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1574	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-16671.520	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-04-01T00:00:00	CNT7359378	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1575	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-282.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7383954	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1576	Fed Grant Revenue	441000	Transportation	800	-236450.180	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7387589	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1577	Fed Grant Revenue	441000	Labor	225	-312.870	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-01T00:00:00	CNT7392806	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1578	Fed Grant Revenue	441000	Education	700	-128.700	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-01T00:00:00	CNT7383991	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1579	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-314486.440	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-05-01T00:00:00	CNT7405334	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1580	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1680051.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-01T00:00:00	CNT7385725	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1581	Fed Grant Revenue	441000	Dept of Workforce Development	510	-419377.180	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-01T00:00:00	CNT7359436	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1582	Fed Grant Revenue	441000	Natural Resources	300	-16083.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-01T00:00:00	CNT7359395	2026-05-02T00:00:00	State Parks And Memorials	3370	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1583	Fed Grant Revenue	441000	FSSA Family Resources	500	-110148.030	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-01T00:00:00	CNT7369820	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1584	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26.700	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-01T00:00:00	CNT7377714	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1585	Fed Grant Revenue	441000	Natural Resources	300	-51.230	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-01T00:00:00	CNT7383130	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1586	Fed Grant Revenue	441000	Environmental Management	495	-342.400	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-01T00:00:00	CNT7394781	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1587	Fed Grant Revenue	441000	Transportation	800	-6969990.350	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-01T00:00:00	CNT7363613	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1588	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14569.820	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-01T00:00:00	CNT7380018	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1589	Fed Grant Revenue	441000	Environmental Management	495	-5980.390	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-01T00:00:00	CNT7387539	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1590	Fed Grant Revenue	441000	Transportation	800	-333739.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7393898	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1591	Fed Grant Revenue	441000	Transportation	800	-2541606.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-01T00:00:00	CNT7359451	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1592	Fed Grant Revenue	441000	Agriculture	36	-10266.650	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-04-01T00:00:00	CNT7359377	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1593	Fed Grant Revenue	441000	State Police	100	-986.140	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-04-01T00:00:00	CNT7365292	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1594	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-397.240	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-01T00:00:00	CNT7385675	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1595	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1099.100	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-01T00:00:00	CNT7372166	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1596	Fed Grant Revenue	441000	Economic Development Corp	260	-7.690	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-04-01T00:00:00	CNT7368887	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1597	Fed Grant Revenue	441000	Transportation	800	-64007.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-01T00:00:00	CNT7373246	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1598	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44401.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-01T00:00:00	CNT7360273	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1599	Fed Grant Revenue	441000	Natural Resources	300	-1084.740	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-01T00:00:00	CNT7375139	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1600	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-54.610	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-01T00:00:00	CNT7361211	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1601	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1297.760	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-01T00:00:00	CNT7368041	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1602	Fed Grant Revenue	441000	Transportation	800	52007.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-04-01T00:00:00	CNT7373246	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1603	Fed Grant Revenue	441000	Natural Resources	300	-236.290	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-05-01T00:00:00	CNT7390449	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1604	Fed Grant Revenue	441000	Early Child Learning	501	-271.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7388526	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1605	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-18498.860	2025	General Government	GCPD DHHS ARP	87393	Federal Funds	2025-04-01T00:00:00	CNT7360223	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1606	Fed Grant Revenue	441000	Indiana Dept of Health	400	-998.400	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-01T00:00:00	CNT7382242	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1607	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6117.840	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-01T00:00:00	CNT7378658	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1608	Fed Grant Revenue	441000	School Lunch Division	718	-12446009.420	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-04-01T00:00:00	CNT7359443	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1609	Fed Grant Revenue	441000	Dept of Workforce Development	510	-63096.280	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-01T00:00:00	CNT7382264	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1610	Fed Grant Revenue	441000	Natural Resources	300	-5551.550	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-04-01T00:00:00	CNT7375139	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1611	Fed Grant Revenue	441000	FSSA Family Resources	500	-320250.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7392859	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1612	Fed Grant Revenue	441000	Transportation	800	-111954.030	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7405355	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1613	Fed Grant Revenue	441000	Transportation	800	-212493.200	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7383184	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1614	Fed Grant Revenue	441000	Brd of Animal Health	351	-1587.270	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-04-01T00:00:00	CNT7359401	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1615	Fed Grant Revenue	441000	Brd of Animal Health	351	-432.260	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-01T00:00:00	CNT7360244	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1616	Fed Grant Revenue	441000	Brd of Animal Health	351	-314.560	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-01T00:00:00	CNT7362503	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1617	Fed Grant Revenue	441000	Early Child Learning	501	-387.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7383970	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1618	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2202994.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7381162	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1619	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10304.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7390464	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1620	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-01T00:00:00	CNT7363600	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1621	Fed Grant Revenue	441000	Education	700	-4036.740	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-01T00:00:00	CNT7359441	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1622	Fed Grant Revenue	441000	State Police	100	-360.870	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-04-01T00:00:00	CNT7368006	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1623	Fed Grant Revenue	441000	Transportation	800	-17987.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-01T00:00:00	CNT7377755	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1624	Fed Grant Revenue	441000	Education	700	-43.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-01T00:00:00	CNT7363608	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1625	Fed Grant Revenue	441000	Transportation	800	-4693956.720	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7385703	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1626	Fed Grant Revenue	441000	Natural Resources	300	-775.170	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-01T00:00:00	CNT7364416	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1627	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-56138.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-01T00:00:00	CNT7375989	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1628	Fed Grant Revenue	441000	Adjutant General	110	3664.020	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-01T00:00:00	CNT7406186	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1629	Fed Grant Revenue	441000	Dept of Workforce Development	510	-523.990	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-01T00:00:00	CNT7362530	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1630	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-330.890	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-05-01T00:00:00	CNT7386567	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1631	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-256.180	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-01T00:00:00	CNT7367044	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1632	Fed Grant Revenue	441000	Natural Resources	300	-69.190	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-01T00:00:00	CNT7365304	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1633	Fed Grant Revenue	441000	Natural Resources	300	-5113.700	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-04-01T00:00:00	CNT7359395	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1634	Fed Grant Revenue	441000	Education	700	-893.230	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-01T00:00:00	CNT7370883	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1635	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-579.720	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-01T00:00:00	CNT7365321	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1636	Fed Grant Revenue	441000	Environmental Management	495	-258092.410	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-01T00:00:00	CNT7389461	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1637	Fed Grant Revenue	441000	State Police	100	-1612.330	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-01T00:00:00	CNT7379978	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1638	Fed Grant Revenue	441000	Adjutant General	110	1489.520	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-01T00:00:00	CNT7363559	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1639	Fed Grant Revenue	441000	Dept of Workforce Development	510	-18693.640	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-01T00:00:00	CNT7368056	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1640	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-157312.310	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-04-01T00:00:00	CNT7375132	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1641	Fed Grant Revenue	441000	Indiana Dept of Health	400	-268251.440	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-01T00:00:00	CNT7359405	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1642	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-55.470	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-01T00:00:00	CNT7373200	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1643	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1679.900	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-01T00:00:00	CNT7368030	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1644	Fed Grant Revenue	441000	Indiana Dept of Health	400	-295.860	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-01T00:00:00	CNT7387535	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1645	Fed Grant Revenue	441000	Brd of Animal Health	351	-132.320	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-01T00:00:00	CNT7389442	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1646	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18312.810	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-04-01T00:00:00	CNT7359374	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1647	Fed Grant Revenue	441000	Transportation	800	-565986.240	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-01T00:00:00	CNT7367065	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1648	Fed Grant Revenue	441000	Environmental Management	495	-9926.290	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-01T00:00:00	CNT7382248	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1649	Fed Grant Revenue	441000	Natural Resources	300	-14.160	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-04-01T00:00:00	CNT7377707	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1650	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8090.410	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-04-01T00:00:00	CNT7370849	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1651	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57.220	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-01T00:00:00	CNT7383924	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1652	Fed Grant Revenue	441000	School for the Blind and VI	550	-1901.900	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-05-01T00:00:00	CNT7381170	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
1653	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-882045.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-01T00:00:00	CNT7359430	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1654	Fed Grant Revenue	441000	Toxicology	115	-357.260	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-05-01T00:00:00	CNT7399079	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
1655	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-89379.940	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-01T00:00:00	CNT7380003	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1656	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1157.020	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-05-01T00:00:00	CNT7379993	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1657	Fed Grant Revenue	441000	Dept of Workforce Development	510	428.490	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-04-01T00:00:00	CNT7360277	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1658	Fed Grant Revenue	441000	Insurance	210	-875.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-04-01T00:00:00	CNT7359390	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1659	Fed Grant Revenue	441000	FSSA Family Resources	500	-11638.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-01T00:00:00	CNT7369820	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1660	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-66776.380	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-04-01T00:00:00	CNT7359408	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1661	Fed Grant Revenue	441000	FSSA Aging	498	-18267.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-01T00:00:00	CNT7360263	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1662	Fed Grant Revenue	441000	Adjutant General	110	-56057.300	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-01T00:00:00	CNT7384799	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1663	Fed Grant Revenue	441000	Criminal Justice Institute	32	-892.620	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-01T00:00:00	CNT7386566	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1664	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-88328.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-01T00:00:00	CNT7363584	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1665	Fed Grant Revenue	441000	Environmental Management	495	-1853.540	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-01T00:00:00	CNT7406208	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1666	Fed Grant Revenue	441000	FSSA Aging	498	-180576.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7380005	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1667	Fed Grant Revenue	441000	Adjutant General	110	-184.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-01T00:00:00	CNT7382228	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1668	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2.340	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-04-01T00:00:00	CNT7365281	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1669	Fed Grant Revenue	441000	Environmental Management	495	1347.250	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-01T00:00:00	CNT7380000	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1670	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1691674.710	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-05-01T00:00:00	CNT7379985	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1671	Fed Grant Revenue	441000	Education	700	-169.190	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-01T00:00:00	CNT7362537	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1672	Fed Grant Revenue	441000	Adjutant General	110	-3427.480	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-01T00:00:00	CNT7381117	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1673	Fed Grant Revenue	441000	Comm for Higher Education	719	-4545.360	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-04-01T00:00:00	CNT7359444	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
1674	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8827.260	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-05-01T00:00:00	CNT7380016	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1675	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-205819.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7392875	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1676	Fed Grant Revenue	441000	FSSA Family Resources	500	-1600493.160	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-01T00:00:00	CNT7405327	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1677	Fed Grant Revenue	441000	Education	700	-66.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-01T00:00:00	CNT7366216	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1678	Fed Grant Revenue	441000	Homeland Security	385	-240834.120	2025	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-05-01T00:00:00	CNT7388508	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1679	Fed Grant Revenue	441000	Indiana Dept of Health	400	-449.920	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-05-01T00:00:00	CNT7388512	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1680	Fed Grant Revenue	441000	Brd of Animal Health	351	-926.460	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-01T00:00:00	CNT7378689	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1681	Fed Grant Revenue	441000	Homeland Security	385	49608.740	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-01T00:00:00	CNT7360246	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1682	Fed Grant Revenue	441000	Dept of Workforce Development	510	-911.510	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-01T00:00:00	CNT7365338	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1683	Fed Grant Revenue	441000	Adjutant General	110	-34436.290	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-01T00:00:00	CNT7373168	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1684	Fed Grant Revenue	441000	Indiana Dept of Health	400	-340.950	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-01T00:00:00	CNT7368899	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1685	Fed Grant Revenue	441000	Transportation	800	-67445.820	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-01T00:00:00	CNT7372212	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1686	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1139767.030	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-01T00:00:00	CNT7379993	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1687	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-745.790	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-05-01T00:00:00	CNT7392875	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1688	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30.540	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-05-01T00:00:00	CNT7382223	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1689	Fed Grant Revenue	441000	Dept of Workforce Development	510	475.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-05-01T00:00:00	CNT7380018	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1690	Fed Grant Revenue	441000	Transportation	800	-15348.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7398230	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1691	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3904.830	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-01T00:00:00	CNT7385668	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1692	Fed Grant Revenue	441000	Natural Resources	300	-51281.410	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-01T00:00:00	CNT7385657	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1693	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88359.240	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-01T00:00:00	CNT7404431	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1694	Fed Grant Revenue	441000	Attorney General	46	-523.340	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-01T00:00:00	CNT7364397	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1695	Fed Grant Revenue	441000	Early Child Learning	501	-78.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7381156	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1696	Fed Grant Revenue	441000	Criminal Justice Institute	32	-145.390	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-04-01T00:00:00	CNT7367997	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1697	Fed Grant Revenue	441000	Agriculture	36	-1008.870	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-04-01T00:00:00	CNT7368881	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1698	Fed Grant Revenue	441000	Environmental Management	495	-496.760	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-01T00:00:00	CNT7390465	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1699	Fed Grant Revenue	441000	Ofc of Technology	67	-27.580	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-04-01T00:00:00	CNT7377689	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1700	Fed Grant Revenue	441000	Indiana Dept of Health	400	-791.970	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-01T00:00:00	CNT7367037	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1701	Fed Grant Revenue	441000	School Lunch Division	718	-1809.460	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-05-01T00:00:00	CNT7381175	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1702	Fed Grant Revenue	441000	Education	700	-17250.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-01T00:00:00	CNT7380023	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1703	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-49.310	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-04-01T00:00:00	CNT7364393	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1704	Fed Grant Revenue	441000	Criminal Justice Institute	32	-389.080	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-04-01T00:00:00	CNT7378656	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1705	Fed Grant Revenue	441000	FSSA Aging	498	-515.320	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-04-01T00:00:00	CNT7361215	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1706	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-251776.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7385687	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1707	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-718110.200	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7379999	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1708	Fed Grant Revenue	441000	Brd of Animal Health	351	-2.600	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-01T00:00:00	CNT7393844	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1709	Fed Grant Revenue	441000	Indiana Dept of Health	400	-94.020	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-05-01T00:00:00	CNT7389454	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1710	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-01T00:00:00	CNT7362523	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1711	Fed Grant Revenue	441000	Early Child Learning	501	-782.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-01T00:00:00	CNT7370865	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1712	Fed Grant Revenue	441000	Natural Resources	300	-6021.870	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-04-01T00:00:00	CNT7359395	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1713	Fed Grant Revenue	441000	Indiana Dept of Health	400	-457431.000	2025	Health	ISDH USDA ARP	87110	Federal Funds	2025-04-01T00:00:00	CNT7359405	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1714	Fed Grant Revenue	441000	Education	700	-124.850	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-01T00:00:00	CNT7380023	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1715	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21857.690	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-04-01T00:00:00	CNT7359374	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1716	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-72.430	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-04-01T00:00:00	CNT7363556	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1717	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27446006.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7398196	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1718	Fed Grant Revenue	441000	State Police	100	-550097.210	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-01T00:00:00	CNT7385721	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1719	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-112.040	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-01T00:00:00	CNT7404450	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1720	Fed Grant Revenue	441000	Dept of Workforce Development	510	-548.720	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-01T00:00:00	CNT7384832	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1721	Fed Grant Revenue	441000	Labor	225	-395.720	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-01T00:00:00	CNT7395509	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1722	Fed Grant Revenue	441000	Environmental Management	495	-7674.160	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-04-01T00:00:00	CNT7375974	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1723	Fed Grant Revenue	441000	Indiana Dept of Health	400	-283.020	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-04-01T00:00:00	CNT7368030	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1724	Fed Grant Revenue	441000	Indiana Dept of Health	400	-678142.510	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-01T00:00:00	CNT7360252	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1725	Fed Grant Revenue	441000	Brd of Animal Health	351	-10304.530	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-01T00:00:00	CNT7379990	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1726	Fed Grant Revenue	441000	Attorney General	46	-1485.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-01T00:00:00	CNT7366175	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1727	Fed Grant Revenue	441000	Natural Resources	300	-1.820	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-01T00:00:00	CNT7369787	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1728	Fed Grant Revenue	441000	Child Services	502	-1050.250	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-01T00:00:00	CNT7363599	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1729	Fed Grant Revenue	441000	Adjutant General	110	-45900.790	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-01T00:00:00	CNT7385649	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1730	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12.390	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-04-01T00:00:00	CNT7365281	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1731	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-225716.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-01T00:00:00	CNT7359408	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1732	Fed Grant Revenue	441000	Natural Resources	300	2752.600	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-05-01T00:00:00	CNT7388498	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1733	Fed Grant Revenue	441000	Natural Resources	300	-884.320	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-01T00:00:00	CNT7373185	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1734	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-05-01T00:00:00	CNT7383945	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1735	Fed Grant Revenue	441000	Adjutant General	110	-399072.130	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-01T00:00:00	CNT7379980	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1736	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14633.870	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-01T00:00:00	CNT7389454	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1737	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2531.640	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-01T00:00:00	CNT7369805	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1738	Fed Grant Revenue	441000	Transportation	800	-1196691.310	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-01T00:00:00	CNT7360295	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1739	Fed Grant Revenue	441000	Indiana Dept of Health	400	-270.980	2025	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2025-05-01T00:00:00	CNT7390459	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1740	Fed Grant Revenue	441000	Transportation	800	-52007.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-04-01T00:00:00	CNT7376927	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1741	Fed Grant Revenue	441000	Correction	615	-472.960	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-05-01T00:00:00	CNT7383984	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1742	Fed Grant Revenue	441000	Comm for Higher Education	719	-108035.000	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-05-01T00:00:00	CNT7384837	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
1743	Fed Grant Revenue	441000	Dept of Workforce Development	510	-344.390	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-01T00:00:00	CNT7388536	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1744	Fed Grant Revenue	441000	Environmental Management	495	-0.010	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-04-01T00:00:00	CNT7362510	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1745	Fed Grant Revenue	441000	Criminal Justice Institute	32	-128128.620	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-04-01T00:00:00	CNT7359374	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1746	Fed Grant Revenue	441000	Dept of Workforce Development	510	-264.530	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-01T00:00:00	CNT7381168	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1747	Fed Grant Revenue	441000	Toxicology	115	342.460	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-04-01T00:00:00	CNT7363564	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
1748	Fed Grant Revenue	441000	Child Services	502	-26410.890	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-01T00:00:00	CNT7359426	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1749	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-89697.030	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-01T00:00:00	CNT7360260	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1750	Fed Grant Revenue	441000	Brd of Animal Health	351	-166.620	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-01T00:00:00	CNT7369788	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1751	Fed Grant Revenue	441000	Early Child Learning	501	-3223.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-01T00:00:00	CNT7368918	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1752	Fed Grant Revenue	441000	Supreme Court Admin	22	-269.360	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-04-01T00:00:00	CNT7369766	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1753	Fed Grant Revenue	441000	Brd of Animal Health	351	-886.890	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-01T00:00:00	CNT7383136	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1754	Fed Grant Revenue	441000	FSSA Aging	498	-1825337.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-01T00:00:00	CNT7361215	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1755	Fed Grant Revenue	441000	Ofc of Technology	67	-320063.900	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-04-01T00:00:00	CNT7359382	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1756	Fed Grant Revenue	441000	Labor	225	-19.410	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-01T00:00:00	CNT7362494	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1757	Fed Grant Revenue	441000	FSSA Aging	498	49128.190	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-04-01T00:00:00	CNT7359421	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1758	Fed Grant Revenue	441000	Natural Resources	300	-26582.810	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-01T00:00:00	CNT7379987	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1759	Fed Grant Revenue	441000	Environmental Management	495	-0.900	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-01T00:00:00	CNT7404449	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1760	Fed Grant Revenue	441000	State Police	100	-306.750	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-05-01T00:00:00	CNT7388481	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1761	Fed Grant Revenue	441000	Natural Resources	300	-91.470	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-04-01T00:00:00	CNT7370834	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1762	Fed Grant Revenue	441000	Brd of Animal Health	351	-2398.670	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-01T00:00:00	CNT7382238	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1763	Fed Grant Revenue	441000	Natural Resources	300	-237500.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-05-01T00:00:00	CNT7406193	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1764	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46309.120	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-04-01T00:00:00	CNT7359436	2026-05-02T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1765	Fed Grant Revenue	441000	Transportation	800	-18245.410	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-01T00:00:00	CNT7376927	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1766	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4925.730	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-05-01T00:00:00	CNT7379993	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1767	Fed Grant Revenue	441000	Natural Resources	300	-121919.660	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-05-01T00:00:00	CNT7405309	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1768	Fed Grant Revenue	441000	Brd of Animal Health	351	-246.000	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-04-01T00:00:00	CNT7362503	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1769	Fed Grant Revenue	441000	Natural Resources	300	-5470.270	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-04-01T00:00:00	CNT7377707	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1770	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7396411	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1771	Fed Grant Revenue	441000	Education	700	-769.700	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-04-01T00:00:00	CNT7368059	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1772	Fed Grant Revenue	441000	Labor	225	602.240	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-01T00:00:00	CNT7382232	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1773	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-125.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-01T00:00:00	CNT7368051	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1774	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-142695.900	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-05-01T00:00:00	CNT7379973	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1775	Fed Grant Revenue	441000	Early Child Learning	501	114063.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7380011	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1776	Fed Grant Revenue	441000	Child Services	502	-162151.330	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-01T00:00:00	CNT7365330	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1777	Fed Grant Revenue	441000	Indiana Dept of Health	400	-213.300	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-01T00:00:00	CNT7375968	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1778	Fed Grant Revenue	441000	Environmental Management	495	-2398254.290	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-01T00:00:00	CNT7391920	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1779	Fed Grant Revenue	441000	Labor	225	-2183.880	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-01T00:00:00	CNT7400506	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1780	Fed Grant Revenue	441000	Natural Resources	300	-3968.920	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-04-01T00:00:00	CNT7369787	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1781	Fed Grant Revenue	441000	FSSA Aging	498	-2106.940	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-01T00:00:00	CNT7380005	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1782	Fed Grant Revenue	441000	Labor	225	-483.490	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-01T00:00:00	CNT7373174	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1783	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2753.610	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-04-01T00:00:00	CNT7368015	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1784	Fed Grant Revenue	441000	Dept of Workforce Development	510	-126254.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-01T00:00:00	CNT7386607	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1785	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-583.350	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-01T00:00:00	CNT7364440	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1786	Fed Grant Revenue	441000	Environmental Management	495	-5809.980	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-01T00:00:00	CNT7388520	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1787	Fed Grant Revenue	441000	Environmental Management	495	-0.020	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-01T00:00:00	CNT7400519	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1788	Fed Grant Revenue	441000	Education	700	-38099.300	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-01T00:00:00	CNT7362537	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1789	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	18498.860	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-05-01T00:00:00	CNT7383926	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1790	Fed Grant Revenue	441000	Early Child Learning	501	-361.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7394792	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1791	Fed Grant Revenue	441000	Environmental Management	495	-139.910	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-01T00:00:00	CNT7384813	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1792	Fed Grant Revenue	441000	Economic Development Corp	260	-12861.000	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-04-01T00:00:00	CNT7359391	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1793	Fed Grant Revenue	441000	Dept of Workforce Development	510	-405.440	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-04-01T00:00:00	CNT7362530	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1794	Fed Grant Revenue	441000	Indiana Dept of Health	400	-465.610	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-05-01T00:00:00	CNT7393856	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1795	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1048.950	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-01T00:00:00	CNT7364458	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1796	Fed Grant Revenue	441000	Transportation	800	-8557.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-01T00:00:00	CNT7375186	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1797	Fed Grant Revenue	441000	Natural Resources	300	-1.700	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-01T00:00:00	CNT7389437	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1798	Fed Grant Revenue	441000	Transportation	800	-10608.270	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7388554	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1799	Fed Grant Revenue	441000	Transportation	800	-423672.960	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7397363	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1800	Fed Grant Revenue	441000	Comm for Higher Education	719	-2797.500	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-06-30T00:00:00	CNT7444251	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
1801	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6826.620	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-06-30T00:00:00	CNT7431123	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1802	Fed Grant Revenue	441000	Natural Resources	300	-48344.130	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-06-30T00:00:00	CNT7444197	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1803	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86753.870	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-06-30T00:00:00	CNT7444200	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1804	Fed Grant Revenue	441000	State Police	100	-780.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-30T00:00:00	CNT7446217	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1805	Fed Grant Revenue	441000	Indiana Dept of Health	400	-726511.830	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-30T00:00:00	CNT7444200	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1806	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4320621.160	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-30T00:00:00	CNT7446218	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1807	Fed Grant Revenue	441000	Indiana Dept of Health	400	-165938.460	2025	Health	ISDH USDA ARP	87110	Federal Funds	2025-06-30T00:00:00	CNT7446218	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1808	Fed Grant Revenue	441000	Labor	225	-134129.890	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-30T00:00:00	CNT7444194	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1809	Fed Grant Revenue	441000	Correction	615	-9156.850	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-06-30T00:00:00	CNT7444249	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1810	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	117962.520	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-30T00:00:00	CNT7440082	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1811	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48366.450	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-30T00:00:00	CNT7444245	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1812	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-68945894.990	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-30T00:00:00	CNT7446225	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1813	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45717.630	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-06-30T00:00:00	CNT7444245	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1814	Fed Grant Revenue	441000	FSSA Family Resources	500	-394273.360	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-30T00:00:00	CNT7440077	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1815	Fed Grant Revenue	441000	Dept of Workforce Development	510	-898.360	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-06-30T00:00:00	CNT7444247	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1816	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-307319.340	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-30T00:00:00	CNT7445226	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1817	Fed Grant Revenue	441000	Dept of Workforce Development	510	-316354.130	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-30T00:00:00	CNT7431123	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1818	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-356042.560	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-06-30T00:00:00	CNT7445223	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1819	Fed Grant Revenue	441000	State Police	100	-10214.710	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-30T00:00:00	CNT7444238	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1820	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9908.170	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-06-30T00:00:00	CNT7444200	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1821	Fed Grant Revenue	441000	Homeland Security	385	-111511.150	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-30T00:00:00	CNT7444199	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1822	Fed Grant Revenue	441000	Dept of Workforce Development	510	-53692.080	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-30T00:00:00	CNT7445232	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1823	Fed Grant Revenue	441000	Natural Resources	300	-71504.090	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-30T00:00:00	CNT7444242	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1824	Fed Grant Revenue	441000	Transportation	800	-281414.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-06-30T00:00:00	CNT7446229	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1825	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37614.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7446221	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1826	Fed Grant Revenue	441000	Indiana Dept of Health	400	-983873.850	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-30T00:00:00	CNT7444245	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1827	Fed Grant Revenue	441000	Education	700	-9583.420	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-06-30T00:00:00	CNT7443316	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1828	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1350.000	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-06-30T00:00:00	CNT7445217	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1829	Fed Grant Revenue	441000	Criminal Justice Institute	32	-225767.470	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-06-30T00:00:00	CNT7444236	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1830	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1675261.800	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-30T00:00:00	CNT7444210	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1831	Fed Grant Revenue	441000	Education	700	2308.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-06-30T00:00:00	CNT7440020	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1832	Fed Grant Revenue	441000	Indiana Dept of Health	400	-121284.520	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-06-30T00:00:00	CNT7446218	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1833	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57246.050	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-06-30T00:00:00	CNT7444193	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1834	Fed Grant Revenue	441000	Dept of Workforce Development	510	-122.190	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-30T00:00:00	CNT7432624	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1835	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-28668.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7440072	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1836	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8374.590	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-30T00:00:00	CNT7445231	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1837	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-06-30T00:00:00	CNT7440633	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1838	Fed Grant Revenue	441000	Supreme Court Admin	22	-987.950	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-06-30T00:00:00	CNT7445210	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1839	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7202.120	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-06-30T00:00:00	CNT7444210	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1840	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1115720.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7445231	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1841	Fed Grant Revenue	441000	Correction	615	-101.960	2025	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-06-30T00:00:00	CNT7444211	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1842	Fed Grant Revenue	441000	Natural Resources	300	-23647.040	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-30T00:00:00	CNT7445220	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1843	Fed Grant Revenue	441000	Attorney General	46	-192752.460	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-30T00:00:00	CNT7444187	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1844	Fed Grant Revenue	441000	Homeland Security	385	-198.010	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-06-30T00:00:00	CNT7445222	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1845	Fed Grant Revenue	441000	FSSA Aging	498	-9524.070	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-06-30T00:00:00	CNT7445227	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1846	Fed Grant Revenue	441000	Early Child Learning	501	-137234.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7440078	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1847	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21517.840	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-06-30T00:00:00	CNT7444182	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1848	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-728384.870	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7444209	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1849	Fed Grant Revenue	441000	Child Services	502	-4528152.210	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-30T00:00:00	CNT7444208	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1850	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3136.680	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-06-30T00:00:00	CNT7444181	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1851	Fed Grant Revenue	441000	Economic Development Corp	260	-121266.500	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-06-30T00:00:00	CNT7444195	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1852	Fed Grant Revenue	441000	Dept of Workforce Development	510	-338.290	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-06-30T00:00:00	CNT7431123	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1853	Fed Grant Revenue	441000	Early Child Learning	501	94295.970	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2025-06-30T00:00:00	CNT7446224	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1854	Fed Grant Revenue	441000	Dept of Workforce Development	510	-365836.250	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-30T00:00:00	CNT7444247	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1855	Fed Grant Revenue	441000	Homeland Security	385	-976682.560	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-30T00:00:00	CNT7445222	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1856	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2849119.520	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-30T00:00:00	CNT7446218	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1857	Fed Grant Revenue	441000	Criminal Justice Institute	32	-59601.870	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-06-30T00:00:00	CNT7444236	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1858	Fed Grant Revenue	441000	FSSA Family Resources	500	-383217.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7445228	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1859	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20.500	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-06-30T00:00:00	CNT7444247	2026-05-02T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1860	Fed Grant Revenue	441000	Homeland Security	385	-420.160	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-06-30T00:00:00	CNT7444244	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1861	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2422.280	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-06-30T00:00:00	CNT7431123	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1862	Fed Grant Revenue	441000	Education	700	-159945.220	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-06-30T00:00:00	CNT7443316	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1863	Fed Grant Revenue	441000	Natural Resources	300	-5484.620	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-06-30T00:00:00	CNT7444197	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1864	Fed Grant Revenue	441000	Management Performance Hub	60	-4397.240	2025	General Government	MPH DOEd Fund	68402	Federal Funds	2025-06-30T00:00:00	CNT7444188	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
1865	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2238654.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7446225	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1866	Fed Grant Revenue	441000	Insurance	210	-69003.270	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-06-30T00:00:00	CNT7445218	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1867	Fed Grant Revenue	441000	Environmental Management	495	-98.600	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-30T00:00:00	CNT7445225	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1868	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27589.330	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-06-30T00:00:00	CNT7444202	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1869	Fed Grant Revenue	441000	Education	700	-201161.870	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-30T00:00:00	CNT7443316	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1870	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-111543.690	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-06-30T00:00:00	CNT7445213	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1871	Fed Grant Revenue	441000	Economic Development Corp	260	-191.600	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-06-30T00:00:00	CNT7440633	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1872	Fed Grant Revenue	441000	Early Child Learning	501	8762.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7446224	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1873	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13856.300	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-06-30T00:00:00	CNT7444184	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1874	Fed Grant Revenue	441000	Correction	615	-13150.000	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-06-30T00:00:00	CNT7445233	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1875	Fed Grant Revenue	441000	FSSA Aging	498	-13763.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7440076	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1876	Fed Grant Revenue	441000	Attorney General	46	-4641.750	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-30T00:00:00	CNT7445215	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1877	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46603.250	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-30T00:00:00	CNT7444209	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1878	Fed Grant Revenue	441000	School Lunch Division	718	-22528.880	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-06-30T00:00:00	CNT7445235	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1879	Fed Grant Revenue	441000	Natural Resources	300	-8380.410	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-06-30T00:00:00	CNT7444197	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1880	Fed Grant Revenue	441000	Early Child Learning	501	-23030957.290	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7443313	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1881	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-613188.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7440082	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1882	Fed Grant Revenue	441000	Ofc of Energy Development	266	-231586.000	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-06-30T00:00:00	CNT7445219	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1883	Fed Grant Revenue	441000	Natural Resources	300	-4786.820	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-30T00:00:00	CNT7440634	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1884	Fed Grant Revenue	441000	Environmental Management	495	-141950.180	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-30T00:00:00	CNT7444203	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1885	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19478.820	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-06-30T00:00:00	CNT7444186	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1886	Fed Grant Revenue	441000	Brd of Animal Health	351	-483.350	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-06-30T00:00:00	CNT7445221	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1887	Fed Grant Revenue	441000	Early Child Learning	501	-4595.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7444206	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1888	Fed Grant Revenue	441000	Natural Resources	300	-16088.430	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-06-30T00:00:00	CNT7444197	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1889	Fed Grant Revenue	441000	State Police	100	-22137.180	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-30T00:00:00	CNT7446217	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1890	Fed Grant Revenue	441000	Transportation	800	-119519.910	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-06-30T00:00:00	CNT7446229	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1891	Fed Grant Revenue	441000	Natural Resources	300	-105105.810	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-06-30T00:00:00	CNT7444197	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1892	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	27589.330	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-06-30T00:00:00	CNT7445224	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1893	Fed Grant Revenue	441000	Agriculture	36	-78.500	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-06-30T00:00:00	CNT7444237	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1894	Fed Grant Revenue	441000	Toxicology	115	-16419.460	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-06-30T00:00:00	CNT7444191	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
1895	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-306403.450	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-06-30T00:00:00	CNT7440070	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1896	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26917.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7444204	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1897	Fed Grant Revenue	441000	Ofc of Energy Development	266	-40761.020	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-06-30T00:00:00	CNT7444196	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1898	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-257311.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7443314	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1899	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-51773.150	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-30T00:00:00	CNT7440082	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1900	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-13402.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7445223	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1901	Fed Grant Revenue	441000	Natural Resources	300	-39.040	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-06-30T00:00:00	CNT7445220	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1902	Fed Grant Revenue	441000	Economic Development Corp	260	-12330.610	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-06-30T00:00:00	CNT7444195	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1903	Fed Grant Revenue	441000	Insurance	210	-23331.580	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-06-30T00:00:00	CNT7444240	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1904	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16918.150	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-06-30T00:00:00	CNT7446218	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1905	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2241642.780	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-30T00:00:00	CNT7443310	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1906	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-136793.980	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-06-30T00:00:00	CNT7446219	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1907	Fed Grant Revenue	441000	Natural Resources	300	-5319.900	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-06-30T00:00:00	CNT7444242	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1908	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25175.470	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-06-30T00:00:00	CNT7444181	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1909	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42678895.140	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-30T00:00:00	CNT7443314	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1910	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15455.480	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-06-30T00:00:00	CNT7444245	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1911	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-9698.750	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-06-30T00:00:00	CNT7445212	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1912	Fed Grant Revenue	441000	FSSA Family Resources	500	-1633066.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7443312	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1913	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-108.520	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-06-30T00:00:00	CNT7445214	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1914	Fed Grant Revenue	441000	Dept of Workforce Development	510	-16804.740	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-06-30T00:00:00	CNT7431123	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1915	Fed Grant Revenue	441000	Indiana Dept of Health	400	-309.110	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-06-30T00:00:00	CNT7446218	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1916	Fed Grant Revenue	441000	Homeland Security	385	-5487.220	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-06-30T00:00:00	CNT7444199	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1917	Fed Grant Revenue	441000	Correction	615	-98887.040	2025	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-06-30T00:00:00	CNT7444249	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1918	Fed Grant Revenue	441000	Dept of Workforce Development	510	279565.390	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-06-30T00:00:00	CNT7445232	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1919	Fed Grant Revenue	441000	Adjutant General	110	-221469.880	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-30T00:00:00	CNT7444239	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1920	Fed Grant Revenue	441000	Agriculture	36	-2712.460	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-06-30T00:00:00	CNT7444183	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1921	Fed Grant Revenue	441000	Early Child Learning	501	-143629.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7445229	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1922	Fed Grant Revenue	441000	Education	700	-9417589.450	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-06-30T00:00:00	CNT7444212	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1923	Fed Grant Revenue	441000	State Police	100	-41830.430	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-30T00:00:00	CNT7444189	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1924	Fed Grant Revenue	441000	Education	700	-52.100	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-06-30T00:00:00	CNT7445234	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1925	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36879.820	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-06-30T00:00:00	CNT7444181	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1926	Fed Grant Revenue	441000	Homeland Security	385	-11064.860	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-06-30T00:00:00	CNT7444199	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1927	Fed Grant Revenue	441000	Dept of Workforce Development	510	-36514.060	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-06-30T00:00:00	CNT7444210	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1928	Fed Grant Revenue	441000	Criminal Justice Institute	32	-382463.680	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-06-30T00:00:00	CNT7444181	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1929	Fed Grant Revenue	441000	FSSA Family Resources	500	-77302.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7440077	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1930	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25475.290	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-06-30T00:00:00	CNT7444186	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1931	Fed Grant Revenue	441000	FSSA Aging	498	-269.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7443311	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1932	Fed Grant Revenue	441000	Criminal Justice Institute	32	-419522.520	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-06-30T00:00:00	CNT7444236	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1933	Fed Grant Revenue	441000	FSSA Family Resources	500	-102071.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7446223	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1934	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11867.810	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-06-30T00:00:00	CNT7444186	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1935	Fed Grant Revenue	441000	Indiana Dept of Health	400	-276.700	2025	Health	ISDH USDA ARP	87110	Federal Funds	2025-06-30T00:00:00	CNT7444200	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1936	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-134930.610	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-06-30T00:00:00	CNT7440635	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1937	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35771.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-06-30T00:00:00	CNT7443309	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1938	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-333982.740	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-06-30T00:00:00	CNT7444201	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1939	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.010	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-06-30T00:00:00	CNT7445211	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1940	Fed Grant Revenue	441000	FSSA Family Resources	500	-42674.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7440018	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1941	Fed Grant Revenue	441000	Homeland Security	385	-1530.870	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-30T00:00:00	CNT7444244	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1942	Fed Grant Revenue	441000	State Police	100	-472733.370	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-30T00:00:00	CNT7444189	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1943	Fed Grant Revenue	441000	Environmental Management	495	-557.050	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-06-30T00:00:00	CNT7444203	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1944	Fed Grant Revenue	441000	Comm for Higher Education	719	-439423.610	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-06-30T00:00:00	CNT7445236	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
1945	Fed Grant Revenue	441000	Natural Resources	300	-264951.960	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-30T00:00:00	CNT7444197	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1946	Fed Grant Revenue	441000	Correction	615	-1835.130	2025	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-06-30T00:00:00	CNT7443315	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1947	Fed Grant Revenue	441000	Transportation	800	-29438176.440	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-30T00:00:00	CNT7446229	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1948	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-560536.780	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-30T00:00:00	CNT7444204	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1949	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4108.000	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-06-30T00:00:00	CNT7444184	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1950	Fed Grant Revenue	441000	Dept of Workforce Development	510	-182290.930	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-06-30T00:00:00	CNT7444210	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1951	Fed Grant Revenue	441000	Education	700	-1213829.010	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-30T00:00:00	CNT7444212	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1952	Fed Grant Revenue	441000	Adjutant General	110	-160562.610	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-30T00:00:00	CNT7445216	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1953	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-77698.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7445224	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1954	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80363.760	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-30T00:00:00	CNT7444200	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1955	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.060	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-06-30T00:00:00	CNT7444185	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
1956	Fed Grant Revenue	441000	Criminal Justice Institute	32	-256645.240	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-06-30T00:00:00	CNT7445211	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1957	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3931294.130	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-30T00:00:00	ARD7439838	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1958	Fed Grant Revenue	441000	Education	700	-16708.480	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-06-30T00:00:00	CNT7444212	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1959	Fed Grant Revenue	441000	School for the Blind and VI	550	-587.430	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-06-30T00:00:00	CNT7444248	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
1960	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36007.450	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-30T00:00:00	CNT7443314	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1961	Fed Grant Revenue	441000	Agriculture	36	-3051.360	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-06-30T00:00:00	CNT7444183	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1962	Fed Grant Revenue	441000	Dept of Workforce Development	510	-83.730	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-06-30T00:00:00	CNT7431123	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1963	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-77883.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7446220	2026-05-02T00:00:00	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	-2121.740	2025	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2025-06-30T00:00:00	CNT7443309	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1965	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2412811.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7444202	2026-05-02T00:00:00	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	-220534.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7443309	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1967	Fed Grant Revenue	441000	FSSA Family Resources	500	-1475.940	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-30T00:00:00	CNT7446223	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1968	Fed Grant Revenue	441000	Ofc of Technology	67	-37530.980	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-06-30T00:00:00	CNT7443303	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1969	Fed Grant Revenue	441000	Natural Resources	300	-827.340	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-06-30T00:00:00	CNT7444242	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1970	Fed Grant Revenue	441000	Early Child Learning	501	344573.750	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2025-06-30T00:00:00	CNT7440078	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1971	Fed Grant Revenue	441000	Adjutant General	110	-2532.550	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-30T00:00:00	CNT7440631	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1972	Fed Grant Revenue	441000	Natural Resources	300	-210778.550	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-30T00:00:00	CNT7444242	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1973	Fed Grant Revenue	441000	Education	700	-500.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-06-30T00:00:00	CNT7444212	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1974	Fed Grant Revenue	441000	Management Performance Hub	60	-4360.500	2025	General Government	MPH DHHS Fund	69302	Federal Funds	2025-06-30T00:00:00	CNT7444188	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
1975	Fed Grant Revenue	441000	Child Services	502	-32834.310	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-30T00:00:00	CNT7445230	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1976	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-482850.650	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-06-30T00:00:00	CNT7445213	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1977	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-804111.840	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-06-30T00:00:00	CNT7443308	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1978	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.920	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-06-30T00:00:00	CNT7444192	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
1979	Fed Grant Revenue	441000	Indiana Dept of Health	400	-182922.140	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-06-30T00:00:00	CNT7444245	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1980	Fed Grant Revenue	441000	FSSA Family Resources	500	-260567.450	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-30T00:00:00	CNT7443312	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1981	Fed Grant Revenue	441000	Brd of Animal Health	351	-423.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-06-30T00:00:00	CNT7444243	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1982	Fed Grant Revenue	441000	FSSA Family Resources	500	-420020.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7444205	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1983	Fed Grant Revenue	441000	FSSA Aging	498	-25712.370	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-06-30T00:00:00	CNT7446222	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1984	Fed Grant Revenue	441000	Natural Resources	300	-394315.310	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-30T00:00:00	CNT7444197	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1985	Fed Grant Revenue	441000	Natural Resources	300	-85707.790	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-30T00:00:00	CNT7445220	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1986	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3365.310	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-06-30T00:00:00	CNT7444210	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1987	Fed Grant Revenue	441000	Correction	615	-3984.530	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-06-30T00:00:00	CNT7444211	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1988	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-469238.920	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-30T00:00:00	CNT7440074	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1989	Fed Grant Revenue	441000	School Lunch Division	718	-8110.060	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2025-06-30T00:00:00	CNT7444250	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1990	Fed Grant Revenue	441000	Transportation	800	-1799.000	2025	Transportation	INDOT Air Fund	63220	Federal Funds	2025-06-30T00:00:00	CNT7446229	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1991	Fed Grant Revenue	441000	Natural Resources	300	33.530	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-06-30T00:00:00	CNT7440068	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1992	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-337925.820	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-30T00:00:00	CNT7446221	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1993	Fed Grant Revenue	441000	State Police	100	-1227.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-06-30T00:00:00	CNT7444238	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1994	Fed Grant Revenue	441000	FSSA Aging	498	-52799.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7446222	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1995	Fed Grant Revenue	441000	Environmental Management	495	-204.700	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-30T00:00:00	CNT7440636	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1996	Fed Grant Revenue	441000	Natural Resources	300	-11147.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-06-30T00:00:00	CNT7444242	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1997	Fed Grant Revenue	441000	Criminal Justice Institute	32	-71306.970	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-06-30T00:00:00	CNT7444236	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1998	Fed Grant Revenue	441000	Labor	225	-1018.930	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-30T00:00:00	CNT7440632	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1999	Fed Grant Revenue	441000	Adjutant General	110	-1100608.400	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-30T00:00:00	CNT7444190	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2000	Fed Grant Revenue	441000	Secretary Of State	40	-272727.000	2025	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2025-06-30T00:00:00	ARD7439915	2026-05-02T00:00:00	US Election Assistance Commission	8090	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	40
2001	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2400.840	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-06-30T00:00:00	CNT7444246	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2002	Fed Grant Revenue	441000	Brd of Animal Health	351	-46418.290	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-06-30T00:00:00	CNT7444198	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2003	Fed Grant Revenue	441000	Comm for Higher Education	719	-14072.390	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-06-30T00:00:00	CNT7444213	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2004	Fed Grant Revenue	441000	Transportation	800	-6877606.430	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-01T00:00:00	CNT7207328	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2005	Fed Grant Revenue	441000	Natural Resources	300	-433.740	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-03-12T00:00:00	CNT7355910	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2006	Fed Grant Revenue	441000	FSSA Family Resources	500	-11020127.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7218301	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2007	Fed Grant Revenue	441000	Dept of Workforce Development	510	-469.900	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-01T00:00:00	CNT7220913	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2008	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-298.730	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-11-01T00:00:00	CNT7211941	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2009	Fed Grant Revenue	441000	Early Child Learning	501	-1311.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7215144	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2010	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-122.000	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-11-01T00:00:00	CNT7210035	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2011	Fed Grant Revenue	441000	Economic Development Corp	260	-4362.090	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2025-03-12T00:00:00	CNT7344768	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2012	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10032.180	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-03-12T00:00:00	CNT7345713	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2013	Fed Grant Revenue	441000	Dept of Workforce Development	510	-267490.150	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-11-01T00:00:00	CNT7222937	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2014	Fed Grant Revenue	441000	FSSA Aging	498	-6249.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7349540	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2015	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20151.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7346561	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2016	Fed Grant Revenue	441000	Child Services	502	-499819.340	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-12T00:00:00	CNT7345724	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2017	Fed Grant Revenue	441000	State Police	100	-539230.350	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-12T00:00:00	CNT7345690	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2018	Fed Grant Revenue	441000	Education	700	-188216.600	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-12T00:00:00	CNT7345734	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2019	Fed Grant Revenue	441000	Dept of Workforce Development	510	1041.360	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-11-01T00:00:00	CNT7208246	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2020	Fed Grant Revenue	441000	Indiana Dept of Health	400	-114619.890	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-12T00:00:00	CNT7345713	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2021	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-104952.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7345715	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2022	Fed Grant Revenue	441000	Labor	225	-11.650	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-12T00:00:00	CNT7345695	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2023	Fed Grant Revenue	441000	Child Services	502	-71.530	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-12T00:00:00	CNT7351086	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2024	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4080.940	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-03-12T00:00:00	CNT7345714	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2025	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-309469.740	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-01T00:00:00	CNT7220883	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2026	Fed Grant Revenue	441000	Attorney General	46	-3543.300	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-12T00:00:00	CNT7345685	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2027	Fed Grant Revenue	441000	Transportation	800	-215546.900	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-01T00:00:00	CNT7209199	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2028	Fed Grant Revenue	441000	Natural Resources	300	-2908.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-11-01T00:00:00	CNT7213095	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2029	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93923.940	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-11-06T00:00:00	CNT7209171	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2030	Fed Grant Revenue	441000	FSSA Aging	498	-2347944.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7346554	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2031	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52296222.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7218324	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2032	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-130.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7210979	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2033	Fed Grant Revenue	441000	Early Child Learning	501	-249.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7216403	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2034	Fed Grant Revenue	441000	Early Child Learning	501	-824288.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7207291	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2035	Fed Grant Revenue	441000	State Police	100	-3843.630	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-11-01T00:00:00	CNT7210944	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2036	Fed Grant Revenue	441000	Agriculture	36	-3169.850	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-03-12T00:00:00	CNT7344747	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2037	Fed Grant Revenue	441000	Natural Resources	300	-365702.570	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-06T00:00:00	CNT7208304	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2038	Fed Grant Revenue	441000	FSSA Aging	498	-570991.220	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-11-01T00:00:00	CNT7208230	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2039	Fed Grant Revenue	441000	Brd of Animal Health	351	-36.140	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-11-01T00:00:00	CNT7209169	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2040	Fed Grant Revenue	441000	Natural Resources	300	-7568.490	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-03-12T00:00:00	CNT7344773	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2041	Fed Grant Revenue	441000	Ofc of Technology	67	-43623.210	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-03-12T00:00:00	CNT7344754	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2042	Fed Grant Revenue	441000	Natural Resources	300	-2191.780	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-11-01T00:00:00	CNT7207256	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2043	Fed Grant Revenue	441000	Indiana Dept of Health	400	-130.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-01T00:00:00	CNT7216379	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2044	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-375.960	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-12T00:00:00	CNT7355004	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2045	Fed Grant Revenue	441000	FSSA Aging	498	-1167135.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7208230	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2046	Fed Grant Revenue	441000	FSSA Family Resources	500	7949.590	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-01T00:00:00	CNT7214084	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2047	Fed Grant Revenue	441000	FSSA Family Resources	500	-34529.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7344800	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2048	Fed Grant Revenue	441000	Child Services	502	-161.720	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-12T00:00:00	CNT7354110	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2049	Fed Grant Revenue	441000	Early Child Learning	501	-352.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7209184	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2050	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1122.590	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-01T00:00:00	CNT7208228	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2051	Fed Grant Revenue	441000	Environmental Management	495	-579.680	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-11-01T00:00:00	CNT7207277	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2052	Fed Grant Revenue	441000	Child Services	502	-292.900	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-12T00:00:00	CNT7353010	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2053	Fed Grant Revenue	441000	Natural Resources	300	-1203.650	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-01T00:00:00	CNT7210047	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2054	Fed Grant Revenue	441000	Brd of Animal Health	351	-5574.190	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-01T00:00:00	CNT7209169	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2055	Fed Grant Revenue	441000	Homeland Security	385	-2108.400	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-12T00:00:00	CNT7354981	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2056	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7352022	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2057	Fed Grant Revenue	441000	Indiana Dept of Health	400	43.800	2025	Health	Immunization Health Initiative	53510	State Dedicated Fund	2025-03-12T00:00:00	CNT7346541	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2058	Fed Grant Revenue	441000	FSSA Aging	498	-12536.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7347474	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2059	Fed Grant Revenue	441000	Indiana Dept of Health	400	-152.820	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-12T00:00:00	CNT7360247	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2060	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-605682.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7207275	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2061	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1639.260	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-01T00:00:00	CNT7210080	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2062	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12060.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7210076	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2063	Fed Grant Revenue	441000	Brd of Animal Health	351	-234.880	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-01T00:00:00	CNT7208220	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2064	Fed Grant Revenue	441000	Education	700	-3558691.280	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-01T00:00:00	CNT7211999	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2065	Fed Grant Revenue	441000	Indiana Dept of Health	400	-409025.570	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-11-01T00:00:00	CNT7207271	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2066	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7170222.840	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-12T00:00:00	CNT7345728	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2067	Fed Grant Revenue	441000	Natural Resources	300	-1475.930	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-03-12T00:00:00	CNT7346531	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2068	Fed Grant Revenue	441000	Natural Resources	300	-31565.440	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-01T00:00:00	CNT7207256	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2069	Fed Grant Revenue	441000	Child Services	502	-4460.940	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-11-01T00:00:00	CNT7207294	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2070	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14967.350	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-03-12T00:00:00	CNT7345681	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2071	Fed Grant Revenue	441000	Labor	225	-15.770	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-01T00:00:00	CNT7207252	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2072	Fed Grant Revenue	441000	Indiana Dept of Health	400	6089.690	2025	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2025-03-12T00:00:00	CNT7346541	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2073	Fed Grant Revenue	441000	Child Services	502	-1052.090	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-12T00:00:00	CNT7346559	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2074	Fed Grant Revenue	441000	Transportation	800	-45600.030	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-12T00:00:00	CNT7350297	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2075	Fed Grant Revenue	441000	Natural Resources	300	-722.480	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-11-01T00:00:00	CNT7210956	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2076	Fed Grant Revenue	441000	Economic Development Corp	260	-6027.340	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-03-12T00:00:00	CNT7345696	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2077	Fed Grant Revenue	441000	Labor	225	-144354.050	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-12T00:00:00	CNT7344766	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2078	Fed Grant Revenue	441000	Transportation	800	-121328.710	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-12T00:00:00	CNT7352060	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2079	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-118.910	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-03-12T00:00:00	CNT7349508	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
2080	Fed Grant Revenue	441000	School for the Blind and VI	550	-1350.000	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-03-12T00:00:00	CNT7348662	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
2081	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9959.650	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-03-12T00:00:00	CNT7344751	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2082	Fed Grant Revenue	441000	Criminal Justice Institute	32	-83211.360	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-11-01T00:00:00	CNT7207240	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2083	Fed Grant Revenue	441000	Attorney General	46	-326.250	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-01T00:00:00	CNT7210037	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2084	Fed Grant Revenue	441000	Indiana Dept of Health	400	42.610	2025	Health	ISDH DHS Fund	61940	Federal Funds	2025-03-12T00:00:00	CNT7346541	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2085	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.800	2025	Health	Immunization Health Initiative	53510	State Dedicated Fund	2025-03-12T00:00:00	CNT7347463	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2086	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-315.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7210055	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2087	Fed Grant Revenue	441000	Education	700	-1717230.900	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-01T00:00:00	CNT7213139	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2088	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11092.090	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-03-12T00:00:00	CNT7344749	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
2089	Fed Grant Revenue	441000	Environmental Management	495	-10950.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-03-12T00:00:00	CNT7345716	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2090	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4176.850	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-03-12T00:00:00	CNT7344748	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2091	Fed Grant Revenue	441000	Dept of Workforce Development	510	6.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-12T00:00:00	CNT7346565	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2092	Fed Grant Revenue	441000	School for the Deaf	560	-2000.250	2025	Education	ISD DOEd Fund	62460	Federal Funds	2024-11-01T00:00:00	CNT7207309	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
2093	Fed Grant Revenue	441000	FSSA Aging	498	-233.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7209179	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2094	Fed Grant Revenue	441000	Indiana Dept of Health	400	-227550.320	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-01T00:00:00	CNT7213103	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2095	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22.020	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-03-12T00:00:00	CNT7345684	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2096	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35483.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7207298	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2097	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-11398.810	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-03-12T00:00:00	CNT7345693	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
2098	Fed Grant Revenue	441000	Comm for Higher Education	719	-20107.890	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-03-12T00:00:00	CNT7344821	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2099	Fed Grant Revenue	441000	Brd of Animal Health	351	31.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-12T00:00:00	CNT7345705	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2100	Fed Grant Revenue	441000	Criminal Justice Institute	32	500.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-03-12T00:00:00	CNT7346509	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2101	Fed Grant Revenue	441000	Criminal Justice Institute	32	-61375.280	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-03-12T00:00:00	CNT7344743	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2102	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1951.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7352043	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2103	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	4769.590	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-03-12T00:00:00	CNT7352020	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2104	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6079.840	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-11-01T00:00:00	CNT7207275	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2105	Fed Grant Revenue	441000	Natural Resources	300	-65.760	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-01T00:00:00	CNT7221996	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2106	Fed Grant Revenue	441000	Dept of Workforce Development	510	-614.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-12T00:00:00	CNT7345730	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2107	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1499798.400	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-12T00:00:00	CNT7345718	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2108	Fed Grant Revenue	441000	Adjutant General	110	204.750	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-12T00:00:00	CNT7346522	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2109	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21.340	2025	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-03-12T00:00:00	CNT7347463	2026-05-02T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2110	Fed Grant Revenue	441000	Dept of Workforce Development	510	342.410	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-11-01T00:00:00	CNT7208246	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2111	Fed Grant Revenue	441000	Natural Resources	300	-26368.760	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-11-01T00:00:00	CNT7217408	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2112	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12662.880	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-01T00:00:00	CNT7208309	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2113	Fed Grant Revenue	441000	Economic Development Corp	260	-325.040	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-11-01T00:00:00	CNT7210044	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2114	Fed Grant Revenue	441000	Natural Resources	300	-145.870	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-12T00:00:00	CNT7346531	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2115	Fed Grant Revenue	441000	Brd of Animal Health	351	-877.550	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-01T00:00:00	CNT7214065	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2116	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82787.800	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-01T00:00:00	CNT7210053	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2117	Fed Grant Revenue	441000	Natural Resources	300	-1843.530	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-12T00:00:00	CNT7357985	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2118	Fed Grant Revenue	441000	Education	700	-1008.200	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-01T00:00:00	CNT7209193	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2119	Fed Grant Revenue	441000	FSSA Family Resources	500	-2013.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7351078	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2120	Fed Grant Revenue	441000	FSSA Family Resources	500	-862.270	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-01T00:00:00	CNT7207288	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2121	Fed Grant Revenue	441000	Education	700	-2426.010	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-01T00:00:00	CNT7210991	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2122	Fed Grant Revenue	441000	Toxicology	115	-15920.010	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-03-12T00:00:00	CNT7344761	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
2123	Fed Grant Revenue	441000	Dept of Workforce Development	510	-221006.500	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-03-12T00:00:00	CNT7345730	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2124	Fed Grant Revenue	441000	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-03-12T00:00:00	CNT7345701	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2125	Fed Grant Revenue	441000	Brd of Animal Health	351	-105.420	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-01T00:00:00	CNT7210048	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2126	Fed Grant Revenue	441000	Supreme Court Admin	22	-4841.940	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-03-12T00:00:00	CNT7345679	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
2127	Fed Grant Revenue	441000	FSSA Family Resources	500	-22501416.240	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-01T00:00:00	CNT7218301	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2128	Fed Grant Revenue	441000	Indiana Dept of Health	400	-762.290	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-11-06T00:00:00	CNT7209171	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2129	Fed Grant Revenue	441000	Transportation	800	-16685.420	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-01T00:00:00	CNT7218340	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2130	Fed Grant Revenue	441000	Management Performance Hub	60	-6738.160	2025	General Government	MPH DOEd Fund	68402	Federal Funds	2025-03-12T00:00:00	CNT7344753	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
2131	Fed Grant Revenue	441000	Adjutant General	110	4.480	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-01T00:00:00	CNT7215104	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2132	Fed Grant Revenue	441000	Indiana Dept of Health	400	-696.170	2025	Health	ISDH USDA ARP	87110	Federal Funds	2025-03-12T00:00:00	CNT7345713	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2133	Fed Grant Revenue	441000	Ofc of Technology	67	-240.970	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-11-01T00:00:00	CNT7210942	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2134	Fed Grant Revenue	441000	Environmental Management	495	-1.600	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-11-01T00:00:00	CNT7222849	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2135	Fed Grant Revenue	441000	Natural Resources	300	-201.790	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-11-01T00:00:00	CNT7207256	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2136	Fed Grant Revenue	441000	Indiana Dept of Health	400	-388.210	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-01T00:00:00	CNT7222919	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2137	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1968.860	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-01T00:00:00	CNT7210963	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2138	Fed Grant Revenue	441000	Indiana Dept of Health	400	903421.010	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-12T00:00:00	CNT7346541	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2139	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1753.880	2025	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2025-03-12T00:00:00	CNT7347463	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2140	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-33164.550	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-03-12T00:00:00	CNT7344751	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2141	Fed Grant Revenue	441000	Early Child Learning	501	-53459.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7351083	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2142	Fed Grant Revenue	441000	Homeland Security	385	-2893.950	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-11-01T00:00:00	CNT7207261	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2143	Fed Grant Revenue	441000	Adjutant General	110	-13.350	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-01T00:00:00	CNT7216355	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2144	Fed Grant Revenue	441000	Transportation	800	-183074.890	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-12T00:00:00	CNT7346573	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2145	Fed Grant Revenue	441000	Indiana Dept of Health	400	-408.980	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-12T00:00:00	CNT7356878	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2146	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-38.510	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-12T00:00:00	CNT7348639	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2147	Fed Grant Revenue	441000	Natural Resources	300	-1008.570	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-11-01T00:00:00	CNT7208216	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2148	Fed Grant Revenue	441000	Attorney General	46	-214.600	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-01T00:00:00	CNT7214046	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2149	Fed Grant Revenue	441000	Brd of Animal Health	351	-246.000	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-03-12T00:00:00	CNT7345705	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2150	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3747.950	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-03-12T00:00:00	CNT7348659	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2151	Fed Grant Revenue	441000	Transportation	800	-1679730.530	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-01T00:00:00	CNT7216433	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2152	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15254.660	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-03-12T00:00:00	CNT7344748	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2153	Fed Grant Revenue	441000	Child Services	502	-73402.090	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-12T00:00:00	CNT7344804	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2154	Fed Grant Revenue	441000	Natural Resources	300	-747.710	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-11-01T00:00:00	CNT7219222	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2155	Fed Grant Revenue	441000	Dept of Workforce Development	510	-48719.040	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-01T00:00:00	CNT7215156	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2156	Fed Grant Revenue	441000	Indiana Dept of Health	400	-729494.720	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-12T00:00:00	CNT7345713	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2157	Fed Grant Revenue	441000	FSSA Aging	498	-4879.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7351075	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2158	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2537.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7349551	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2159	Fed Grant Revenue	441000	Natural Resources	300	-80699.640	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-03-12T00:00:00	CNT7344773	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2160	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32423.380	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-03-12T00:00:00	CNT7344809	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2161	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-975808807.640	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-11-01T00:00:00	CNT7214101	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2162	Fed Grant Revenue	441000	Child Services	502	649.320	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-01T00:00:00	CNT7213128	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2163	Fed Grant Revenue	441000	Education	700	-229.600	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-12T00:00:00	CNT7348668	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2164	Fed Grant Revenue	441000	Labor	225	-562.250	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-01T00:00:00	CNT7210043	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2165	Fed Grant Revenue	441000	Natural Resources	300	-13704.080	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-03-12T00:00:00	CNT7344773	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2166	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46908.920	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-11-01T00:00:00	CNT7207272	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2167	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-385.290	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-12T00:00:00	CNT7346552	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2168	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-11-01T00:00:00	CNT7210080	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2169	Fed Grant Revenue	441000	Dept of Workforce Development	510	-783500.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-03-12T00:00:00	CNT7345730	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2170	Fed Grant Revenue	441000	Toxicology	115	-2461.230	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-11-01T00:00:00	CNT7222817	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
2171	Fed Grant Revenue	441000	Indiana Dept of Health	400	-835936.400	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-01T00:00:00	CNT7225363	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2172	Fed Grant Revenue	441000	FSSA Aging	498	-13422.440	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-11-01T00:00:00	CNT7207285	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2173	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9765.250	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-11-01T00:00:00	CNT7207240	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2174	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1434.640	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-01T00:00:00	CNT7214107	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2175	Fed Grant Revenue	441000	Transportation	800	-1553.540	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-11-01T00:00:00	CNT7218340	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2176	Fed Grant Revenue	441000	Dept of Workforce Development	510	-189.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-01T00:00:00	CNT7211991	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2177	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21661.490	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-11-01T00:00:00	CNT7207240	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2178	Fed Grant Revenue	441000	Natural Resources	300	-26540.860	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-03-12T00:00:00	CNT7344773	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2179	Fed Grant Revenue	441000	Natural Resources	300	-8958.230	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-11-01T00:00:00	CNT7207256	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2180	Fed Grant Revenue	441000	Early Child Learning	501	-9956.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7208235	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2181	Fed Grant Revenue	441000	Natural Resources	300	-594.100	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-11-01T00:00:00	CNT7210047	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2182	Fed Grant Revenue	441000	State Police	100	-1506.330	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-11-01T00:00:00	CNT7214049	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2183	Fed Grant Revenue	441000	Natural Resources	300	-11148.310	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-11-06T00:00:00	CNT7208304	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2184	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24364.290	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-01T00:00:00	CNT7207271	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2185	Fed Grant Revenue	441000	Education	700	-194453.420	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-12T00:00:00	CNT7344820	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2186	Fed Grant Revenue	441000	Adjutant General	110	-952163.140	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-12T00:00:00	CNT7344759	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2187	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4375374.690	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-12T00:00:00	CNT7353013	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2188	Fed Grant Revenue	441000	Natural Resources	300	-114.750	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-01T00:00:00	CNT7209167	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2189	Fed Grant Revenue	441000	FSSA Family Resources	500	-252088.870	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7353005	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2190	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-273.010	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-11-01T00:00:00	CNT7210948	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
2191	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-119557.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7344784	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2192	Fed Grant Revenue	441000	Transportation	800	-2674005.650	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-01T00:00:00	CNT7212007	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2193	Fed Grant Revenue	441000	Early Child Learning	501	-2304.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7210977	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2194	Fed Grant Revenue	441000	Environmental Management	495	-97.440	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-03-12T00:00:00	CNT7348340	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2195	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42.610	2025	Health	ISDH DHS Fund	61940	Federal Funds	2025-03-12T00:00:00	CNT7347463	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2196	Fed Grant Revenue	441000	Natural Resources	300	-4549.880	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-03-12T00:00:00	CNT7344773	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2197	Fed Grant Revenue	441000	Adjutant General	110	-1617.420	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-01T00:00:00	CNT7218262	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2198	Fed Grant Revenue	441000	Transportation	800	83880.100	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-01T00:00:00	CNT7210090	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2199	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-701216.990	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-03-12T00:00:00	CNT7344781	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2200	Fed Grant Revenue	441000	Indiana Dept of Health	400	4273.130	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-11-01T00:00:00	CNT7207271	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2201	Fed Grant Revenue	441000	State Police	100	-32508.760	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-12T00:00:00	CNT7345690	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2202	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3075.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7222055	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2203	Fed Grant Revenue	441000	Natural Resources	300	-169.570	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-01T00:00:00	CNT7215116	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2204	Fed Grant Revenue	441000	Criminal Justice Institute	32	-135.850	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-11-01T00:00:00	CNT7210031	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2205	Fed Grant Revenue	441000	Natural Resources	300	-40159.320	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-12T00:00:00	CNT7345701	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2206	Fed Grant Revenue	441000	State Police	100	-421.180	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-11-01T00:00:00	CNT7213083	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2207	Fed Grant Revenue	441000	Brd of Animal Health	351	-85.660	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-01T00:00:00	CNT7211961	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2208	Fed Grant Revenue	441000	Labor	225	-351.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-01T00:00:00	CNT7211953	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2209	Fed Grant Revenue	441000	Transportation	800	-2842.910	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-01T00:00:00	CNT7219255	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2210	Fed Grant Revenue	441000	Adjutant General	110	-138129.520	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-12T00:00:00	CNT7345691	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2211	Fed Grant Revenue	441000	Brd of Animal Health	351	-260.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-01T00:00:00	CNT7216374	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2212	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1046.110	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-11-01T00:00:00	CNT7210963	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2213	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20384.850	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-03-12T00:00:00	CNT7345728	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2214	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-29.520	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-03-12T00:00:00	CNT7347441	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
2215	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1733.100	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-01T00:00:00	CNT7210972	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2216	Fed Grant Revenue	441000	Supreme Court Admin	22	-169.000	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-03-12T00:00:00	CNT7348607	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
2217	Fed Grant Revenue	441000	Dept of Workforce Development	510	-810522.510	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-01T00:00:00	CNT7207308	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2218	Fed Grant Revenue	441000	Natural Resources	300	-283.620	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-03-12T00:00:00	CNT7357985	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2219	Fed Grant Revenue	441000	Criminal Justice Institute	32	71.250	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-11-01T00:00:00	CNT7216343	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2220	Fed Grant Revenue	441000	Adjutant General	110	-87918.900	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-01T00:00:00	CNT7211950	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2221	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.960	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-03-12T00:00:00	CNT7345692	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
2222	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15981.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7348654	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2223	Fed Grant Revenue	441000	Early Child Learning	501	-279986.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7344802	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2224	Fed Grant Revenue	441000	FSSA Family Resources	500	-3883.210	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-01T00:00:00	CNT7209181	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2225	Fed Grant Revenue	441000	Dept of Workforce Development	510	1510.310	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-11-01T00:00:00	CNT7208246	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2226	Fed Grant Revenue	441000	Adjutant General	110	12829.420	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-01T00:00:00	CNT7210945	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2227	Fed Grant Revenue	441000	Indiana Dept of Health	400	-792.310	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-12T00:00:00	CNT7349528	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2228	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1299.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7351070	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2229	Fed Grant Revenue	441000	Homeland Security	385	-4255.610	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-11-01T00:00:00	CNT7211965	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2230	Fed Grant Revenue	441000	Natural Resources	300	-51324.020	2025	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-03-12T00:00:00	CNT7352004	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2231	Fed Grant Revenue	441000	Dept of Workforce Development	510	-999.510	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-01T00:00:00	CNT7210987	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2232	Fed Grant Revenue	441000	Natural Resources	300	-8952.730	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-03-12T00:00:00	CNT7345701	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2233	Fed Grant Revenue	441000	Environmental Management	495	-165351.880	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-11-01T00:00:00	CNT7218291	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2234	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-46.190	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-11-01T00:00:00	CNT7213077	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2235	Fed Grant Revenue	441000	Indiana Dept of Health	400	-530904.350	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-12T00:00:00	CNT7345713	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2236	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1682763.020	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-12T00:00:00	CNT7344814	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2237	Fed Grant Revenue	441000	Agriculture	36	-42285.250	2025	General Government	ISDA DOEd Fund	60080	Federal Funds	2025-03-12T00:00:00	CNT7347439	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2238	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2157803.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7353013	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2239	Fed Grant Revenue	441000	Transportation	800	-1502945.840	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-12T00:00:00	CNT7345739	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2240	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1270.190	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-01T00:00:00	CNT7213120	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2241	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14185.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7345714	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2242	Fed Grant Revenue	441000	Economic Development Corp	260	-16805.250	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-03-12T00:00:00	CNT7344768	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2243	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43709.200	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-12T00:00:00	CNT7357999	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2244	Fed Grant Revenue	441000	Indiana Dept of Health	400	-114903.020	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-01T00:00:00	CNT7218282	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2245	Fed Grant Revenue	441000	Dept of Workforce Development	510	-42971.640	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-11-01T00:00:00	CNT7207308	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2246	Fed Grant Revenue	441000	Transportation	800	-34327.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-01T00:00:00	CNT7220084	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2247	Fed Grant Revenue	441000	Natural Resources	300	-5668.920	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-11-06T00:00:00	CNT7208304	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2248	Fed Grant Revenue	441000	FSSA Aging	498	-31742.340	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-12T00:00:00	CNT7346554	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2249	Fed Grant Revenue	441000	FSSA Aging	498	-2571.560	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-12T00:00:00	CNT7351075	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2250	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-331104466.430	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-11-01T00:00:00	CNT7218324	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2251	Fed Grant Revenue	441000	Attorney General	46	-190730.640	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-12T00:00:00	CNT7344752	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2252	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-352.450	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-01T00:00:00	CNT7209178	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2253	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	266202821.400	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-01T00:00:00	CNT7218324	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2254	Fed Grant Revenue	441000	Indiana Dept of Health	400	-70356.640	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-01T00:00:00	CNT7215131	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2255	Fed Grant Revenue	441000	Natural Resources	300	-57.840	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-12T00:00:00	CNT7347454	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2256	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4022.350	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-12T00:00:00	CNT7356908	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2257	Fed Grant Revenue	441000	Ofc of Energy Development	266	-44040.950	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-03-12T00:00:00	CNT7344771	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
2258	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4810.000	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-03-12T00:00:00	CNT7345713	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2259	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-167351.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-03-12T00:00:00	CNT7345715	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2260	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-509.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7209175	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2261	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3269.890	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-11-06T00:00:00	CNT7209171	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2262	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21242.450	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-11-06T00:00:00	CNT7209171	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2263	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26977.810	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-03-12T00:00:00	CNT7344743	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2264	Fed Grant Revenue	441000	FSSA Family Resources	500	-354.720	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-01T00:00:00	CNT7211981	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2265	Fed Grant Revenue	441000	FSSA Aging	498	-390.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7344794	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2266	Fed Grant Revenue	441000	Indiana Dept of Health	400	-399.170	2025	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-03-12T00:00:00	CNT7345713	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2267	Fed Grant Revenue	441000	Transportation	800	-7926.750	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-01T00:00:00	CNT7222900	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2268	Fed Grant Revenue	441000	State Police	100	-1532.160	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-11-01T00:00:00	CNT7215101	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2269	Fed Grant Revenue	441000	Dept of Workforce Development	510	-336.660	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-01T00:00:00	CNT7209190	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2270	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1354.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7355930	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2271	Fed Grant Revenue	441000	Agriculture	36	-2712.460	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-03-12T00:00:00	CNT7344747	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2272	Fed Grant Revenue	441000	Indiana Dept of Health	400	-105.940	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-11-01T00:00:00	CNT7222015	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2273	Fed Grant Revenue	441000	Natural Resources	300	-183.070	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-11-01T00:00:00	CNT7210047	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2274	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	81522.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7215148	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2275	Fed Grant Revenue	441000	Natural Resources	300	-12759.850	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-11-06T00:00:00	CNT7208304	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2276	Fed Grant Revenue	441000	Transportation	800	-269088.280	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-01T00:00:00	CNT7213145	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2277	Fed Grant Revenue	441000	Brd of Animal Health	351	31.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-01T00:00:00	CNT7207260	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2278	Fed Grant Revenue	441000	Dept of Workforce Development	510	-232817.330	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-03-12T00:00:00	CNT7344814	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2279	Fed Grant Revenue	441000	Natural Resources	300	-31339.340	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-11-06T00:00:00	CNT7208304	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2280	Fed Grant Revenue	441000	Indiana Dept of Health	400	1896857.470	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-12T00:00:00	CNT7346541	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2281	Fed Grant Revenue	441000	Natural Resources	300	-304329.680	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-12T00:00:00	CNT7344773	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2282	Fed Grant Revenue	441000	Dept of Workforce Development	510	4258.040	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-11-01T00:00:00	CNT7208246	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2283	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-965.400	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-11-01T00:00:00	CNT7213107	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2284	Fed Grant Revenue	441000	Education	700	-11162.010	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-03-12T00:00:00	CNT7344820	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2285	Fed Grant Revenue	441000	Brd of Animal Health	351	-91592.810	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-12T00:00:00	CNT7344777	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2286	Fed Grant Revenue	441000	Indiana Dept of Health	400	10680.720	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-12T00:00:00	CNT7347463	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2287	Fed Grant Revenue	441000	Education	700	-54504.850	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-11-01T00:00:00	CNT7210991	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2288	Fed Grant Revenue	441000	Attorney General	46	-316.200	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-12T00:00:00	CNT7355897	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2289	Fed Grant Revenue	441000	Transportation	800	10.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-01T00:00:00	CNT7222067	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2290	Fed Grant Revenue	441000	Indiana Dept of Health	400	2031.790	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-03-12T00:00:00	CNT7346541	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2291	Fed Grant Revenue	441000	FSSA Family Resources	500	-48856.890	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-12T00:00:00	CNT7344800	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2292	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5559.570	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-01T00:00:00	CNT7214074	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2293	Fed Grant Revenue	441000	Dept of Workforce Development	510	-203.140	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-01T00:00:00	CNT7216415	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2294	Fed Grant Revenue	441000	FSSA Aging	498	-852769.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7348645	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2295	Fed Grant Revenue	441000	Natural Resources	300	-53438.120	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-11-01T00:00:00	CNT7210956	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2296	Fed Grant Revenue	441000	Adjutant General	110	-173726.160	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-01T00:00:00	CNT7207247	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2297	Fed Grant Revenue	441000	Management Performance Hub	60	-4422.470	2025	General Government	MPH DHHS Fund	69302	Federal Funds	2025-03-12T00:00:00	CNT7344753	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
2298	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12643.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7209185	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2299	Fed Grant Revenue	441000	Criminal Justice Institute	32	468.970	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-11-01T00:00:00	CNT7211938	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2300	Fed Grant Revenue	441000	FSSA Family Resources	500	-9224.450	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-12T00:00:00	CNT7351078	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2301	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1213609.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7345728	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2302	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-367.700	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-01T00:00:00	CNT7207282	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2303	Fed Grant Revenue	441000	Natural Resources	300	-164269.940	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-11-06T00:00:00	CNT7208304	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2304	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40163.140	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-12T00:00:00	CNT7354988	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2305	Fed Grant Revenue	441000	Natural Resources	300	-32000.690	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-11-06T00:00:00	CNT7208304	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2306	Fed Grant Revenue	441000	Dept of Workforce Development	510	-364.670	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-11-01T00:00:00	CNT7209190	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2307	Fed Grant Revenue	441000	Insurance	210	-36937.080	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-03-12T00:00:00	CNT7345694	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2308	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11818.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7214101	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2309	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132.850	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-12T00:00:00	CNT7356878	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2310	Fed Grant Revenue	441000	FSSA Family Resources	500	-21894.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7207288	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2311	Fed Grant Revenue	441000	Natural Resources	300	-390615.850	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-12T00:00:00	CNT7344773	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2312	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85730.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7213135	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2313	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-503.760	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-01T00:00:00	CNT7211977	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2314	Fed Grant Revenue	441000	Early Child Learning	501	-758.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7211983	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2315	Fed Grant Revenue	441000	Natural Resources	300	-114636.440	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-03-12T00:00:00	CNT7352004	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2316	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22989.680	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-03-12T00:00:00	CNT7351987	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2317	Fed Grant Revenue	441000	Transportation	800	-1827406.110	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-01T00:00:00	CNT7215164	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2318	Fed Grant Revenue	441000	FSSA Aging	498	-437907.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7218296	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2319	Fed Grant Revenue	441000	Education	700	-2940.700	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-01T00:00:00	CNT7210084	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2320	Fed Grant Revenue	441000	Natural Resources	300	-10020.510	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-03-12T00:00:00	CNT7352004	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2321	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12931.680	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-12T00:00:00	CNT7351061	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2322	Fed Grant Revenue	441000	FSSA Aging	498	-17370.000	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-12T00:00:00	CNT7345719	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2323	Fed Grant Revenue	441000	Education	700	-88950.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-03-12T00:00:00	CNT7345734	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2324	Fed Grant Revenue	441000	Supreme Court Admin	22	-8616.000	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-11-01T00:00:00	CNT7211936	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
2325	Fed Grant Revenue	441000	Economic Development Corp	260	-13882.790	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-03-12T00:00:00	CNT7344768	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2326	Fed Grant Revenue	441000	Library	730	-62695.010	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-03-12T00:00:00	CNT7347494	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2327	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-2519.180	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-03-12T00:00:00	CNT7359379	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
2328	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-25599.100	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-03-12T00:00:00	CNT7344746	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2329	Fed Grant Revenue	441000	Environmental Management	495	-627.590	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-03-12T00:00:00	CNT7344787	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2330	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79014873.990	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-12T00:00:00	CNT7344809	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2331	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1913.740	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-01T00:00:00	CNT7210061	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2332	Fed Grant Revenue	441000	Homeland Security	385	-116800.960	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-12T00:00:00	CNT7344779	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2333	Fed Grant Revenue	441000	Indiana Dept of Health	400	-355.460	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-12T00:00:00	CNT7347463	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2334	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23182.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7213107	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2335	Fed Grant Revenue	441000	Economic Development Corp	260	-52.880	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-11-01T00:00:00	CNT7209165	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2336	Fed Grant Revenue	441000	State Police	100	-508.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-11-01T00:00:00	CNT7214049	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2337	Fed Grant Revenue	441000	Environmental Management	495	-11134.720	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-03-12T00:00:00	CNT7344787	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2338	Fed Grant Revenue	441000	Education	700	-159270.340	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-12T00:00:00	CNT7344820	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2339	Fed Grant Revenue	441000	Brd of Animal Health	351	-1355.950	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-01T00:00:00	CNT7220655	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2340	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3247.230	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-03-12T00:00:00	CNT7344743	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2341	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-231074.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7344809	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2342	Fed Grant Revenue	441000	Early Child Learning	501	-580.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7218309	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2343	Fed Grant Revenue	441000	Transportation	800	-18426.140	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-12T00:00:00	CNT7351108	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2344	Fed Grant Revenue	441000	Transportation	800	-165427.740	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-01T00:00:00	CNT7214118	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2345	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-56943.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7220904	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2346	Fed Grant Revenue	441000	State Police	100	-9216.080	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-12T00:00:00	CNT7346517	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2347	Fed Grant Revenue	441000	Dept of Workforce Development	510	-17762.910	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-03-12T00:00:00	CNT7344814	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2348	Fed Grant Revenue	441000	Attorney General	46	-3139.870	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-01T00:00:00	CNT7210939	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2349	Fed Grant Revenue	441000	Transportation	800	-2007715.820	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-01T00:00:00	CNT7225436	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2350	Fed Grant Revenue	441000	Transportation	800	-6504.540	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-12T00:00:00	CNT7349570	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2351	Fed Grant Revenue	441000	Indiana Dept of Health	400	42.680	2025	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-03-12T00:00:00	CNT7346541	2026-05-02T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2352	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-648817.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7208239	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2353	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	93497.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7216414	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2354	Fed Grant Revenue	441000	Natural Resources	300	-107.250	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-11-01T00:00:00	CNT7216367	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2355	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-60124.260	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-12T00:00:00	CNT7344790	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2356	Fed Grant Revenue	441000	Natural Resources	300	-10147.200	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-12T00:00:00	CNT7345701	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2357	Fed Grant Revenue	441000	Natural Resources	300	-93.900	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-12T00:00:00	CNT7352976	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2358	Fed Grant Revenue	441000	Education	700	-1031.510	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-01T00:00:00	CNT7210084	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2359	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-54149.490	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-03-12T00:00:00	CNT7344762	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
2360	Fed Grant Revenue	441000	Natural Resources	300	-33.520	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-12T00:00:00	CNT7347454	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2361	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21716.640	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-03-12T00:00:00	CNT7344814	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2362	Fed Grant Revenue	441000	Adjutant General	110	-5840.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-12T00:00:00	ARD7345430	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2363	Fed Grant Revenue	441000	Indiana Dept of Health	400	31.360	2025	Health	Department of Health	30417	State Dedicated Fund	2025-03-12T00:00:00	CNT7346541	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2364	Fed Grant Revenue	441000	Education	700	-58630.500	2025	Education	DOE DOEd ARP	87984	Federal Funds	2025-03-12T00:00:00	CNT7345734	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2365	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3420.920	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-03-12T00:00:00	CNT7344743	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2366	Fed Grant Revenue	441000	FSSA Family Resources	500	-20000.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7222860	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2367	Fed Grant Revenue	441000	Dept of Workforce Development	510	-31127.310	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-03-12T00:00:00	CNT7344814	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2368	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1545.520	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-11-01T00:00:00	CNT7211938	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2369	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-94.490	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-12T00:00:00	CNT7352997	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2370	Fed Grant Revenue	441000	Dept of Workforce Development	510	-649.570	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-12T00:00:00	CNT7348659	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2371	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-84275.470	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7351093	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2372	Fed Grant Revenue	441000	Environmental Management	495	-421.030	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-11-01T00:00:00	CNT7210967	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2373	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8054.950	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-03-12T00:00:00	CNT7344814	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2374	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8697.040	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-12T00:00:00	CNT7347487	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2375	Fed Grant Revenue	441000	Early Child Learning	501	-321.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7213124	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2376	Fed Grant Revenue	441000	Homeland Security	385	-5396.670	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-03-12T00:00:00	CNT7344779	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2377	Fed Grant Revenue	441000	Natural Resources	300	-434.120	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-11-01T00:00:00	CNT7211957	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2378	Fed Grant Revenue	441000	Homeland Security	385	-8506.280	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-03-12T00:00:00	CNT7344779	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2379	Fed Grant Revenue	441000	State Police	100	-7620.690	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-11-01T00:00:00	CNT7210944	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2380	Fed Grant Revenue	441000	Dept of Workforce Development	510	1101384.650	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-01T00:00:00	CNT7208246	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2381	Fed Grant Revenue	441000	Adjutant General	110	-3235325.450	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-01T00:00:00	CNT7213088	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2382	Fed Grant Revenue	441000	Environmental Management	495	-5094.510	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-11-01T00:00:00	CNT7213114	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2383	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5494.650	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7217441	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2384	Fed Grant Revenue	441000	Adjutant General	110	-1526874.690	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-01T00:00:00	CNT7217387	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2385	Fed Grant Revenue	441000	Transportation	800	-20553.830	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-12T00:00:00	CNT7353029	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2386	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52.080	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2024-11-01T00:00:00	CNT7210053	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2387	Fed Grant Revenue	441000	Dept of Workforce Development	510	40519.380	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-11-01T00:00:00	CNT7208246	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2388	Fed Grant Revenue	441000	Early Child Learning	501	-2263.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7210071	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2389	Fed Grant Revenue	441000	Dept of Workforce Development	510	-22.280	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-12T00:00:00	CNT7359432	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2390	Fed Grant Revenue	441000	FSSA Family Resources	500	-39500.860	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-01T00:00:00	CNT7222860	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2391	Fed Grant Revenue	441000	Environmental Management	495	-158912.450	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-03-12T00:00:00	CNT7344787	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2392	Fed Grant Revenue	441000	Education	700	-8018.500	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-12T00:00:00	CNT7345734	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2393	Fed Grant Revenue	441000	Transportation	800	-4324796.020	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-01T00:00:00	CNT7217458	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2394	Fed Grant Revenue	441000	Ofc of Technology	67	-757.600	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-11-01T00:00:00	CNT7211947	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2395	Fed Grant Revenue	441000	School for the Blind and VI	550	-777.440	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-03-12T00:00:00	CNT7345731	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
2396	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14177.820	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-03-12T00:00:00	CNT7344751	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2397	Fed Grant Revenue	441000	Economic Development Corp	260	-31.030	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-11-01T00:00:00	CNT7211955	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2398	Fed Grant Revenue	441000	Child Services	502	-8125.550	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-01T00:00:00	CNT7207294	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2399	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1763.740	2025	Health	Department of Health	30417	State Dedicated Fund	2024-11-01T00:00:00	CNT7222015	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2400	Fed Grant Revenue	441000	Natural Resources	300	-490.750	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-01T00:00:00	CNT7222825	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2401	Fed Grant Revenue	441000	FSSA Family Resources	500	-1517.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7209181	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2402	Fed Grant Revenue	441000	Natural Resources	300	-60.840	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-11-01T00:00:00	CNT7221996	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2403	Fed Grant Revenue	441000	Agriculture	36	-58561.430	2025	General Government	ISDA DOEd Fund	60080	Federal Funds	2025-03-12T00:00:00	CNT7346513	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2404	Fed Grant Revenue	441000	Child Services	502	-42739.520	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-01T00:00:00	CNT7214096	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2405	Fed Grant Revenue	441000	Natural Resources	300	-906.120	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-11-01T00:00:00	CNT7207256	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2406	Fed Grant Revenue	441000	Transportation	800	-41919.700	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-01T00:00:00	CNT7224445	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2407	Fed Grant Revenue	441000	Economic Development Corp	260	-1950.000	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-03-12T00:00:00	CNT7345696	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2408	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-188.730	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-01T00:00:00	CNT7214079	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2409	Fed Grant Revenue	441000	FSSA Family Resources	500	-65170.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7345720	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2410	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3324302.660	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-03-12T00:00:00	CNT7353013	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2411	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27899.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7355949	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2412	Fed Grant Revenue	441000	Natural Resources	300	-1277.210	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-11-01T00:00:00	CNT7207256	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2413	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-209028.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7222873	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2414	Fed Grant Revenue	441000	Early Child Learning	501	-275906.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7208317	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2415	Fed Grant Revenue	441000	Homeland Security	385	-3943.330	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-01-15T00:00:00	CNT7306169	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2416	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-25207.090	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-11-06T00:00:00	CNT7208290	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2417	Fed Grant Revenue	441000	Labor	225	-1490.850	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-06T00:00:00	CNT7209164	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2418	Fed Grant Revenue	441000	Labor	225	0.040	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-06T00:00:00	CNT7221992	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2419	Fed Grant Revenue	441000	Indiana Dept of Health	400	-230790.120	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-15T00:00:00	CNT7307128	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2420	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-573.800	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-06T00:00:00	CNT7210969	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2421	Fed Grant Revenue	441000	Natural Resources	300	-3834.940	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-01-15T00:00:00	CNT7306165	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2422	Fed Grant Revenue	441000	Education	700	-36091.380	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-06T00:00:00	CNT7213136	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2423	Fed Grant Revenue	441000	Homeland Security	385	-112149.860	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-11-06T00:00:00	CNT7208306	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2424	Fed Grant Revenue	441000	Dept of Workforce Development	510	-94466.290	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-06T00:00:00	CNT7209189	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2425	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2268665.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7210074	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2426	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3700.880	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2024-11-06T00:00:00	CNT7208292	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2427	Fed Grant Revenue	441000	Agriculture	36	-3841.560	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-11-06T00:00:00	CNT7208291	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2428	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2664724.920	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-01-15T00:00:00	CNT7316458	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2429	Fed Grant Revenue	441000	Early Child Learning	501	-1509.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7211984	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2430	Fed Grant Revenue	441000	Transportation	800	-180378.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-11-06T00:00:00	CNT7209198	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2431	Fed Grant Revenue	441000	Comm for Higher Education	719	-22528.130	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-11-06T00:00:00	CNT7208325	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2432	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4433968.260	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-15T00:00:00	CNT7316458	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2433	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10467.940	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-06T00:00:00	CNT7215125	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2434	Fed Grant Revenue	441000	Child Services	502	-99064.160	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-06T00:00:00	CNT7210072	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2435	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-653.620	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-06T00:00:00	CNT7216393	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2436	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-41304.650	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-01-15T00:00:00	CNT7306202	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2437	Fed Grant Revenue	441000	Early Child Learning	501	-265.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7213125	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2438	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1793.930	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-11-06T00:00:00	CNT7214069	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2439	Fed Grant Revenue	441000	Brd of Animal Health	351	-143.000	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-11-06T00:00:00	CNT7216375	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2440	Fed Grant Revenue	441000	Natural Resources	300	-16735.390	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-06T00:00:00	CNT7209168	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2441	Fed Grant Revenue	441000	Dept of Workforce Development	510	-158.880	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-06T00:00:00	CNT7210078	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2442	Fed Grant Revenue	441000	Dept of Workforce Development	510	-17869.760	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-11-06T00:00:00	CNT7209189	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2443	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-150.830	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-06T00:00:00	CNT7211973	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2444	Fed Grant Revenue	441000	Labor	225	-145631.990	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-06T00:00:00	CNT7208302	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2445	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21695.390	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-01-15T00:00:00	CNT7306132	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2446	Fed Grant Revenue	441000	Economic Development Corp	260	-4340.700	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2024-11-06T00:00:00	CNT7208303	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2447	Fed Grant Revenue	441000	Indiana Dept of Health	400	109411.820	2025	Health	ISDH DOT Fund	61920	Federal Funds	2024-11-06T00:00:00	CNT7215125	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2448	Fed Grant Revenue	441000	Natural Resources	300	-158132.960	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-11-06T00:00:00	CNT7209168	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2449	Fed Grant Revenue	441000	Education	700	-5.370	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-06T00:00:00	CNT7209195	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2450	Fed Grant Revenue	441000	FSSA Family Resources	500	-509992.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7209182	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2451	Fed Grant Revenue	441000	Homeland Security	385	-5010.240	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-11-06T00:00:00	CNT7208306	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2452	Fed Grant Revenue	441000	Natural Resources	300	-11071.490	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-01-15T00:00:00	CNT7306165	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2453	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1441.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7222017	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2454	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51429.500	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-15T00:00:00	CNT7307980	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2455	Fed Grant Revenue	441000	Dept of Workforce Development	510	-27846.300	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-11-06T00:00:00	CNT7222927	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2456	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	457.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7222874	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2457	Fed Grant Revenue	441000	Indiana Dept of Health	400	-137028.680	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-06T00:00:00	CNT7213099	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2458	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-58070856.390	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-06T00:00:00	CNT7208241	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2459	Fed Grant Revenue	441000	Indiana Dept of Health	400	-193.680	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-11-06T00:00:00	CNT7215125	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2460	Fed Grant Revenue	441000	Natural Resources	300	-218318.960	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-15T00:00:00	CNT7306165	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2461	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10602.160	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-01-15T00:00:00	CNT7306207	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2462	Fed Grant Revenue	441000	Economic Development Corp	260	-17412.400	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-11-06T00:00:00	CNT7208303	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2463	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-330.890	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-11-06T00:00:00	CNT7209155	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2464	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29117.130	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-11-06T00:00:00	CNT7208293	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2465	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10772.510	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-11-06T00:00:00	CNT7208293	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2466	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11881.080	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-11-06T00:00:00	CNT7208292	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2467	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-247.520	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-06T00:00:00	CNT7210059	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2468	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4562.960	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-01-15T00:00:00	CNT7306175	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2469	Fed Grant Revenue	441000	Budget Agency	57	-1206.610	2025	General Government	SBA Treasury ARP Capital	87022	Federal Funds	2024-11-06T00:00:00	CNT7208295	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
2470	Fed Grant Revenue	441000	FSSA Aging	498	-592.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7208315	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2471	Fed Grant Revenue	441000	Indiana Dept of Health	400	-784365.720	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-15T00:00:00	CNT7306175	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2472	Fed Grant Revenue	441000	Dept of Workforce Development	510	-291.360	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-06T00:00:00	CNT7220907	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2473	Fed Grant Revenue	441000	State Police	100	-22187.180	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-11-06T00:00:00	CNT7209158	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2474	Fed Grant Revenue	441000	Toxicology	115	-7083.790	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-11-06T00:00:00	CNT7222818	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
2475	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-110379.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7208312	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2476	Fed Grant Revenue	441000	Ofc of Technology	67	-37572.410	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-11-06T00:00:00	CNT7208297	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2477	Fed Grant Revenue	441000	Environmental Management	495	-11300.020	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-11-06T00:00:00	CNT7208313	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2478	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48.910	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-11-06T00:00:00	CNT7210960	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2479	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2287.580	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-01-15T00:00:00	CNT7306132	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2480	Fed Grant Revenue	441000	FSSA Family Resources	500	-1781.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7222031	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2481	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46981.440	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-01-15T00:00:00	CNT7306207	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2482	Fed Grant Revenue	441000	Early Child Learning	501	-292964.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7209183	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2483	Fed Grant Revenue	441000	Indiana Dept of Health	400	-149.970	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-06T00:00:00	CNT7216380	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2484	Fed Grant Revenue	441000	Indiana Dept of Health	400	45912.500	2025	Health	ISDH DOT Fund	61920	Federal Funds	2024-11-06T00:00:00	CNT7210052	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2485	Fed Grant Revenue	441000	Attorney General	46	-188753.420	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-06T00:00:00	CNT7208294	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2486	Fed Grant Revenue	441000	Adjutant General	110	1439.180	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-06T00:00:00	CNT7215105	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2487	Fed Grant Revenue	441000	Transportation	800	-589249.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-06T00:00:00	CNT7217452	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2488	Fed Grant Revenue	441000	Early Child Learning	501	-54690.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7222036	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2489	Fed Grant Revenue	441000	Dept of Workforce Development	510	-228809.810	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-11-06T00:00:00	CNT7208323	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2490	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-89701.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7222049	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2491	Fed Grant Revenue	441000	Natural Resources	300	-12996.740	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-01-15T00:00:00	CNT7306165	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2492	Fed Grant Revenue	441000	Dept of Workforce Development	510	-25033.180	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-06T00:00:00	CNT7214103	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2493	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10667.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7213115	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2494	Fed Grant Revenue	441000	Criminal Justice Institute	32	-967.940	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-11-06T00:00:00	CNT7215096	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2495	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4454942.290	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-06T00:00:00	CNT7218315	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2496	Fed Grant Revenue	441000	Natural Resources	300	-619.450	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-11-06T00:00:00	CNT7210045	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2497	Fed Grant Revenue	441000	Dept of Workforce Development	510	-644000.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-11-06T00:00:00	CNT7209189	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2498	Fed Grant Revenue	441000	Natural Resources	300	-3906.160	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-06T00:00:00	CNT7210045	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2499	Fed Grant Revenue	441000	Indiana Dept of Health	400	-794.320	2025	Health	ISDH DOJ Fund	61655	Federal Funds	2024-11-06T00:00:00	CNT7210052	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2500	Fed Grant Revenue	441000	Environmental Management	495	-10932.480	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-01-15T00:00:00	CNT7306183	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2501	Fed Grant Revenue	441000	Natural Resources	300	-48.000	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-11-06T00:00:00	CNT7209168	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2502	Fed Grant Revenue	441000	Natural Resources	300	-5238.520	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-01-15T00:00:00	CNT7306165	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2503	Fed Grant Revenue	441000	Indiana Dept of Health	400	-522.220	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-11-06T00:00:00	CNT7209171	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2504	Fed Grant Revenue	441000	Environmental Management	495	-1689.430	2025	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2025-01-15T00:00:00	CNT7306183	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2505	Fed Grant Revenue	441000	FSSA Aging	498	-29567.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7214082	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2506	Fed Grant Revenue	441000	Dept of Workforce Development	510	-67278.390	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-01-15T00:00:00	CNT7306207	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2507	Fed Grant Revenue	441000	Natural Resources	300	-17474.850	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-01-15T00:00:00	CNT7306165	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2508	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6.400	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-11-06T00:00:00	CNT7209187	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2509	Fed Grant Revenue	441000	Natural Resources	300	-305.230	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-11-06T00:00:00	CNT7220858	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2510	Fed Grant Revenue	441000	Brd of Animal Health	351	-92616.030	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-06T00:00:00	CNT7208305	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2511	Fed Grant Revenue	441000	Veterans Affairs	160	-14012.980	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-11-06T00:00:00	CNT7209161	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
2512	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14268.350	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-11-06T00:00:00	CNT7208293	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2513	Fed Grant Revenue	441000	Indiana Dept of Health	400	-122030.450	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-15T00:00:00	CNT7307128	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2514	Fed Grant Revenue	441000	Environmental Management	495	-20619.310	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-11-06T00:00:00	CNT7218287	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2515	Fed Grant Revenue	441000	Homeland Security	385	-167553.880	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-01-15T00:00:00	CNT7306169	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2516	Fed Grant Revenue	441000	Economic Development Corp	260	-21963.030	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-01-15T00:00:00	CNT7306162	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2517	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2505.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7225402	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2518	Fed Grant Revenue	441000	Dept of Workforce Development	510	-63809.660	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-01-15T00:00:00	CNT7306207	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2519	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2125294.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7213132	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2520	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96045.560	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-15T00:00:00	CNT7306175	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2521	Fed Grant Revenue	441000	Indiana Dept of Health	400	-337.630	2025	Health	ISDH USDA ARP	87110	Federal Funds	2025-01-15T00:00:00	CNT7306175	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2522	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48308.370	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-11-06T00:00:00	CNT7208289	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2523	Fed Grant Revenue	441000	Toxicology	115	-7560.220	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-11-06T00:00:00	CNT7208300	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
2524	Fed Grant Revenue	441000	FSSA Family Resources	500	-35730.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7208316	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2525	Fed Grant Revenue	441000	Adjutant General	110	-881536.460	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-06T00:00:00	CNT7208299	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2526	Fed Grant Revenue	441000	School for the Deaf	560	-4263.700	2025	Education	ISD DOAg Fund	62461	Federal Funds	2024-11-06T00:00:00	CNT7209192	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
2527	Fed Grant Revenue	441000	Education	700	-1600.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-06T00:00:00	CNT7209195	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2528	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2409599.470	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-06T00:00:00	CNT7209187	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2529	Fed Grant Revenue	441000	Attorney General	46	-693.600	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-06T00:00:00	CNT7209157	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2530	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2500.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-15T00:00:00	CNT7307980	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2531	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-62.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7210056	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2532	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57998.330	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-11-06T00:00:00	CNT7208301	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
2533	Fed Grant Revenue	441000	Attorney General	46	-2607.500	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-06T00:00:00	CNT7210941	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2534	Fed Grant Revenue	441000	Education	700	-133426.940	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-06T00:00:00	CNT7208324	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2535	Fed Grant Revenue	441000	Brd of Animal Health	351	-13028.680	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-06T00:00:00	CNT7211962	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2536	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9638.670	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-01-15T00:00:00	CNT7306175	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2537	Fed Grant Revenue	441000	Agriculture	36	-2998.150	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-11-06T00:00:00	CNT7208291	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2538	Fed Grant Revenue	441000	Homeland Security	385	-10555.950	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-01-15T00:00:00	CNT7306169	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2539	Fed Grant Revenue	441000	FSSA Family Resources	500	-45739.670	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-06T00:00:00	CNT7208316	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2540	Fed Grant Revenue	441000	Child Services	502	-64679.630	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-06T00:00:00	CNT7225396	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2541	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1147.240	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-01-15T00:00:00	CNT7306132	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2542	Fed Grant Revenue	441000	Indiana Dept of Health	400	-398981.590	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-15T00:00:00	CNT7307128	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2543	Fed Grant Revenue	441000	FSSA Aging	498	-6129.850	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7225380	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2544	Fed Grant Revenue	441000	FSSA Aging	498	-611485.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7210063	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2545	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-240653.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7208321	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2546	Fed Grant Revenue	441000	Dept of Workforce Development	510	-17103.510	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-11-06T00:00:00	CNT7208323	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2547	Fed Grant Revenue	441000	Economic Development Corp	260	2125.770	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-11-06T00:00:00	CNT7213090	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2548	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-532611.850	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7209174	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2549	Fed Grant Revenue	441000	FSSA Aging	498	-344168.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7218297	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2550	Fed Grant Revenue	441000	Natural Resources	300	-4151.440	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-11-06T00:00:00	CNT7210045	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2551	Fed Grant Revenue	441000	Economic Development Corp	260	-296855.540	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-11-06T00:00:00	CNT7209166	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2552	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1699479.570	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-06T00:00:00	CNT7209177	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2553	Fed Grant Revenue	441000	Economic Development Corp	260	-4924.470	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2025-01-15T00:00:00	CNT7306162	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2554	Fed Grant Revenue	441000	Natural Resources	300	-133.040	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-11-06T00:00:00	CNT7210953	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2555	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-46144.350	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-06T00:00:00	CNT7208314	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2556	Fed Grant Revenue	441000	Adjutant General	110	-33255.530	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-06T00:00:00	CNT7210039	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2557	Fed Grant Revenue	441000	Dept of Workforce Development	510	-17959.900	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-01-15T00:00:00	CNT7306207	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2558	Fed Grant Revenue	441000	FSSA Aging	498	-3956.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7222029	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2559	Fed Grant Revenue	441000	Education	700	-19339.010	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-01-15T00:00:00	CNT7306214	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2560	Fed Grant Revenue	441000	Environmental Management	495	-201982.250	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-11-06T00:00:00	CNT7208313	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2561	Fed Grant Revenue	441000	Environmental Management	495	-355845.680	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-15T00:00:00	CNT7306183	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2562	Fed Grant Revenue	441000	Education	700	-232849.360	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-15T00:00:00	CNT7306214	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2563	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1310649.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7316458	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2564	Fed Grant Revenue	441000	Education	700	-1373049.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-11-06T00:00:00	CNT7209195	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2565	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2065667.430	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-15T00:00:00	CNT7306207	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2566	Fed Grant Revenue	441000	Transportation	800	-327.250	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-06T00:00:00	CNT7215161	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2567	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3991143.930	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-11-06T00:00:00	CNT7218315	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2568	Fed Grant Revenue	441000	Management Performance Hub	60	-324.000	2025	Health	Management Performance Hub	84290	Federal Funds	2024-11-06T00:00:00	CNT7208296	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
2569	Fed Grant Revenue	441000	Economic Development Corp	260	-22483.350	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-01-15T00:00:00	CNT7306162	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2570	Fed Grant Revenue	441000	Transportation	800	-6094566.070	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-06T00:00:00	CNT7209198	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2571	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1657360.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7218315	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2572	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-186878.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7307142	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2573	Fed Grant Revenue	441000	Education	700	-16805.020	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-06T00:00:00	CNT7211995	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2574	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2414.180	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-11-06T00:00:00	CNT7208289	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2575	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	10404.630	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-06T00:00:00	CNT7213115	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2576	Fed Grant Revenue	441000	Natural Resources	300	-108.090	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-11-06T00:00:00	CNT7219216	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2577	Fed Grant Revenue	441000	Environmental Management	495	-441.440	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-11-06T00:00:00	CNT7220876	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2578	Fed Grant Revenue	441000	FSSA Family Resources	500	-7567.290	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-06T00:00:00	CNT7222031	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2579	Fed Grant Revenue	441000	FSSA Family Resources	500	-2408.630	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-06T00:00:00	CNT7209182	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2580	Fed Grant Revenue	441000	FSSA Family Resources	500	-370281.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7218302	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2581	Fed Grant Revenue	441000	Adjutant General	110	-927139.150	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-06T00:00:00	CNT7209160	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2582	Fed Grant Revenue	441000	Criminal Justice Institute	32	-91917.010	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-11-06T00:00:00	CNT7209154	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2583	Fed Grant Revenue	441000	Natural Resources	300	-906.460	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-11-06T00:00:00	CNT7217401	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2584	Fed Grant Revenue	441000	Dept of Workforce Development	510	-93980.210	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-06T00:00:00	CNT7215149	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2585	Fed Grant Revenue	441000	Child Services	502	-344428.270	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-06T00:00:00	CNT7208318	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2586	Fed Grant Revenue	441000	FSSA Aging	498	-106692.480	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-11-06T00:00:00	CNT7211978	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2587	Fed Grant Revenue	441000	Transportation	800	-161725.920	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-06T00:00:00	CNT7222889	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2588	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21134.290	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-11-06T00:00:00	CNT7208323	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2589	Fed Grant Revenue	441000	Indiana Dept of Health	400	-104955.470	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-15T00:00:00	CNT7306175	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2590	Fed Grant Revenue	441000	Education	700	-9190.480	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-11-06T00:00:00	CNT7208324	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2591	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-294525350.140	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-15T00:00:00	CNT7306202	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2592	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68.870	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-01-15T00:00:00	CNT7307980	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2593	Fed Grant Revenue	441000	Indiana Dept of Health	400	3293.720	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-06T00:00:00	CNT7214069	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2594	Fed Grant Revenue	441000	Natural Resources	300	-3870.370	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-11-06T00:00:00	CNT7210045	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2595	Fed Grant Revenue	441000	Education	700	-243210.860	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-15T00:00:00	CNT7306214	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2596	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9789.310	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2025-01-15T00:00:00	CNT7306175	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2597	Fed Grant Revenue	441000	Library	730	-61243.960	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-11-06T00:00:00	CNT7213141	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2598	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8645.400	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-11-06T00:00:00	CNT7209154	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2599	Fed Grant Revenue	441000	Education	700	-2626.110	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-11-06T00:00:00	CNT7210989	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2600	Fed Grant Revenue	441000	Transportation	800	-322042.270	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-06T00:00:00	CNT7210088	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2601	Fed Grant Revenue	441000	Dept of Workforce Development	510	-51370.960	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-11-06T00:00:00	CNT7208323	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2602	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-135655.160	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-11-06T00:00:00	CNT7209173	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2603	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2680.000	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-11-06T00:00:00	CNT7210052	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2604	Fed Grant Revenue	441000	Environmental Management	495	10295.580	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-11-06T00:00:00	CNT7213111	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2605	Fed Grant Revenue	441000	Environmental Management	495	-1702.580	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-11-06T00:00:00	CNT7208313	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2606	Fed Grant Revenue	441000	Homeland Security	385	-20508.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-11-06T00:00:00	CNT7209170	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2607	Fed Grant Revenue	441000	Education	700	-9669.730	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-15T00:00:00	CNT7306214	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2608	Fed Grant Revenue	441000	School Lunch Division	718	-153.050	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-11-06T00:00:00	CNT7209196	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2609	Fed Grant Revenue	441000	Dept of Workforce Development	510	21.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-06T00:00:00	CNT7210984	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2610	Fed Grant Revenue	441000	FSSA Aging	498	-705689.310	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-11-06T00:00:00	CNT7210063	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2611	Fed Grant Revenue	441000	State Police	100	-220694.940	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-11-06T00:00:00	CNT7209158	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2612	Fed Grant Revenue	441000	Natural Resources	300	-766.540	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-11-06T00:00:00	CNT7210045	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2613	Fed Grant Revenue	441000	Natural Resources	300	-1358.640	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-11-06T00:00:00	CNT7210953	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2614	Fed Grant Revenue	441000	Natural Resources	300	-148401.950	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-15T00:00:00	CNT7306165	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2615	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-4486.640	2025	General Government	GCPD DHHS ARP	87393	Federal Funds	2024-11-06T00:00:00	CNT7208290	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2616	Fed Grant Revenue	441000	Indiana Dept of Health	400	-429764.490	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-11-06T00:00:00	CNT7210052	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2617	Fed Grant Revenue	441000	Labor	225	-2183.870	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-06T00:00:00	CNT7222821	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2618	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30215.840	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-11-06T00:00:00	CNT7208321	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2619	Fed Grant Revenue	441000	Homeland Security	385	-5358.370	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-11-06T00:00:00	CNT7208306	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2620	Fed Grant Revenue	441000	Transportation	800	-644382.470	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-06T00:00:00	CNT7210994	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2621	Fed Grant Revenue	441000	Economic Development Corp	260	-19810.230	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-11-06T00:00:00	CNT7208303	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2622	Fed Grant Revenue	441000	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-11-06T00:00:00	CNT7211958	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2623	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-115.880	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-11-06T00:00:00	CNT7216351	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2624	Fed Grant Revenue	441000	Transportation	800	-2561.390	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-06T00:00:00	CNT7224432	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2625	Fed Grant Revenue	441000	Child Services	502	-57251.440	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-06T00:00:00	CNT7214091	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2626	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7836.260	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-11-06T00:00:00	CNT7208323	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2627	Fed Grant Revenue	441000	FSSA Aging	498	-88902.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7209180	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2628	Fed Grant Revenue	441000	Attorney General	46	-310.440	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-06T00:00:00	CNT7216352	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2629	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31183.970	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-11-06T00:00:00	CNT7209154	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2630	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5667670.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7209187	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2631	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-11-06T00:00:00	CNT7209166	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2632	Fed Grant Revenue	441000	Insurance	210	-34705.100	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-11-06T00:00:00	CNT7209162	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2633	Fed Grant Revenue	441000	Education	700	-151733.240	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-06T00:00:00	CNT7208324	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2634	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1500430.360	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-06T00:00:00	CNT7208323	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2635	Fed Grant Revenue	441000	Indiana Dept of Health	400	-253673.430	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-11-06T00:00:00	CNT7210052	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2636	Fed Grant Revenue	441000	Natural Resources	300	-6388.810	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-11-06T00:00:00	CNT7209168	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2637	Fed Grant Revenue	441000	School for the Blind and VI	550	-209.800	2025	Education	ISB DOE FUND	63350	Federal Funds	2024-11-06T00:00:00	CNT7209191	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
2638	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-695866.420	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-11-06T00:00:00	CNT7208311	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2639	Fed Grant Revenue	441000	Natural Resources	300	-0.010	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-06T00:00:00	CNT7217401	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2640	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25325.450	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-11-06T00:00:00	CNT7208289	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2641	Fed Grant Revenue	441000	Transportation	800	-0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-06T00:00:00	CNT7213142	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2642	Fed Grant Revenue	441000	Early Child Learning	501	-212.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7210069	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2643	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41.780	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-01-15T00:00:00	CNT7307128	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2644	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-353892.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7306202	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2645	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1584617.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7211987	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2646	Fed Grant Revenue	441000	Indiana Dept of Health	400	45.120	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-15T00:00:00	CNT7307980	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2647	Fed Grant Revenue	441000	Criminal Justice Institute	32	-61473.610	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-01-15T00:00:00	CNT7306132	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2648	Fed Grant Revenue	441000	Attorney General	46	-341.970	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-06T00:00:00	CNT7211945	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2649	Fed Grant Revenue	441000	Transportation	800	-240.530	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-06T00:00:00	CNT7222068	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2650	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1376.130	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-06T00:00:00	CNT7222877	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2651	Fed Grant Revenue	441000	Indiana Dept of Health	400	168369.490	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-06T00:00:00	CNT7210052	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2652	Fed Grant Revenue	441000	Indiana Dept of Health	400	-466032.120	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-06T00:00:00	CNT7209171	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2653	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5653.040	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2024-11-06T00:00:00	CNT7209171	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2654	Fed Grant Revenue	441000	Indiana Dept of Health	400	-561.510	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-15T00:00:00	CNT7318418	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2655	Fed Grant Revenue	441000	FSSA Aging	498	-181.650	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7306190	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2656	Fed Grant Revenue	441000	Homeland Security	385	-28159.490	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-01-15T00:00:00	CNT7307125	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2657	Fed Grant Revenue	441000	Indiana Dept of Health	400	1044.140	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-15T00:00:00	CNT7308874	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2658	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2674.710	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-01-15T00:00:00	CNT7307131	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2659	Fed Grant Revenue	441000	Attorney General	46	-150.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-15T00:00:00	CNT7307955	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2660	Fed Grant Revenue	441000	Environmental Management	495	-51959.880	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-15T00:00:00	CNT7307132	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2661	Fed Grant Revenue	441000	Brd of Animal Health	351	-88.330	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-15T00:00:00	CNT7309747	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2662	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2543.720	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-01-15T00:00:00	CNT7319391	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2663	Fed Grant Revenue	441000	FSSA Aging	498	-2690.490	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-15T00:00:00	CNT7318443	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2664	Fed Grant Revenue	441000	FSSA Family Resources	500	-263738.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7316451	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2665	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2949.250	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-15T00:00:00	CNT7310593	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2666	Fed Grant Revenue	441000	FSSA Aging	498	-27260.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7307988	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2667	Fed Grant Revenue	441000	Labor	225	-235577.710	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-15T00:00:00	CNT7306160	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2668	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2076.120	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-01-15T00:00:00	CNT7306156	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
2669	Fed Grant Revenue	441000	Transportation	800	-675087.810	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-15T00:00:00	CNT7318479	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2670	Fed Grant Revenue	441000	Agriculture	36	-71050.640	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-01-15T00:00:00	CNT7307111	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2671	Fed Grant Revenue	441000	Supreme Court Admin	22	-2025.400	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-01-15T00:00:00	CNT7307109	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
2672	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1971.210	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-15T00:00:00	CNT7319401	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2673	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3176452.550	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-15T00:00:00	CNT7307142	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2674	Fed Grant Revenue	441000	Natural Resources	300	-48.550	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-15T00:00:00	CNT7307972	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2675	Fed Grant Revenue	441000	Transportation	800	-39659.540	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-15T00:00:00	CNT7308911	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2676	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9628.350	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-01-15T00:00:00	CNT7316462	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2677	Fed Grant Revenue	441000	Transportation	800	-390.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-15T00:00:00	CNT7319437	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2678	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1227.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7319393	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2679	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7556.440	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-15T00:00:00	CNT7312586	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2680	Fed Grant Revenue	441000	Comm for Higher Education	719	-34537.330	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-01-15T00:00:00	CNT7306215	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2681	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	6407.090	2025	General Government	GCPD DHHS ARP	87393	Federal Funds	2025-01-15T00:00:00	CNT7307950	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2682	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-134.660	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-15T00:00:00	CNT7307986	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2683	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	2310.180	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2025-01-15T00:00:00	CNT7311510	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2684	Fed Grant Revenue	441000	Criminal Justice Institute	32	26516.420	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-01-15T00:00:00	CNT7312562	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2685	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5091.840	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-15T00:00:00	CNT7308982	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2686	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9024.930	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-01-15T00:00:00	CNT7313585	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2687	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50074.640	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-15T00:00:00	CNT7306187	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2688	Fed Grant Revenue	441000	Child Services	502	-423352.430	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-15T00:00:00	CNT7307140	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2689	Fed Grant Revenue	441000	FSSA Family Resources	500	-76973.550	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-15T00:00:00	CNT7306192	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2690	Fed Grant Revenue	441000	Ofc of Energy Development	266	-8671.060	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-01-15T00:00:00	CNT7306163	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
2691	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-39349.790	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-01-15T00:00:00	CNT7306133	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2692	Fed Grant Revenue	441000	FSSA Family Resources	500	-1210.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7319411	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2693	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-367794.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7307998	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2694	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7966.220	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-01-15T00:00:00	CNT7306141	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2695	Fed Grant Revenue	441000	Environmental Management	495	-15765.920	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-15T00:00:00	CNT7312595	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2696	Fed Grant Revenue	441000	State Police	100	-264496.060	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-01-15T00:00:00	CNT7306148	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2697	Fed Grant Revenue	441000	School for the Blind and VI	550	-372.360	2025	Education	DONATIONS	46880	State Dedicated Fund	2025-01-15T00:00:00	CNT7308902	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
2698	Fed Grant Revenue	441000	FSSA Aging	498	-4273.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7318443	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2699	Fed Grant Revenue	441000	Education	700	1423.330	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-15T00:00:00	CNT7316469	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2700	Fed Grant Revenue	441000	Early Child Learning	501	-46813.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7319415	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2701	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-355.040	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-01-15T00:00:00	CNT7307114	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2702	Fed Grant Revenue	441000	Agriculture	36	-3281.480	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-01-15T00:00:00	CNT7306135	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2703	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-496.250	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-01-15T00:00:00	CNT7307142	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2704	Fed Grant Revenue	441000	FSSA Family Resources	500	-10562.180	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-15T00:00:00	CNT7318445	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2705	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3178.810	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-01-15T00:00:00	CNT7307114	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2706	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-328.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7311513	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2707	Fed Grant Revenue	441000	FSSA Family Resources	500	76301.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7307136	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2708	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5065.670	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-15T00:00:00	CNT7309752	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2709	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16413765.700	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-15T00:00:00	ARD7306836	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2710	Fed Grant Revenue	441000	FSSA Family Resources	500	-47140.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7306192	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2711	Fed Grant Revenue	441000	Brd of Animal Health	351	-149276.850	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-15T00:00:00	CNT7306168	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2712	Fed Grant Revenue	441000	Management Performance Hub	60	-4283.510	2025	General Government	MPH DOEd Fund	68402	Federal Funds	2025-01-15T00:00:00	CNT7306144	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
2713	Fed Grant Revenue	441000	Economic Development Corp	260	-26774.480	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-01-15T00:00:00	CNT7307121	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2714	Fed Grant Revenue	441000	Ofc of Technology	67	-27859.840	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-01-15T00:00:00	CNT7306146	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2715	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-6268.060	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-01-15T00:00:00	CNT7311495	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
2716	Fed Grant Revenue	441000	Education	700	-1423.330	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-15T00:00:00	CNT7307148	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2717	Fed Grant Revenue	441000	FSSA Aging	498	-21338.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7309767	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2718	Fed Grant Revenue	441000	Dept of Workforce Development	510	-125717.580	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-01-15T00:00:00	CNT7307145	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2719	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-118848.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7318453	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2720	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	15597.680	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-01-15T00:00:00	CNT7311510	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2721	Fed Grant Revenue	441000	Dept of Workforce Development	510	-434.650	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-15T00:00:00	CNT7308002	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2722	Fed Grant Revenue	441000	FSSA Family Resources	500	-7871.550	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-15T00:00:00	CNT7319411	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2723	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19359.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7315456	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2724	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1356600.700	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-15T00:00:00	CNT7307134	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2725	Fed Grant Revenue	441000	Natural Resources	300	-1515.820	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-01-15T00:00:00	CNT7310584	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2726	Fed Grant Revenue	441000	Agriculture	36	-3256.060	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-01-15T00:00:00	CNT7306135	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2727	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-32488.120	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-01-15T00:00:00	CNT7307112	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2728	Fed Grant Revenue	441000	Dept of Workforce Development	510	-126629.870	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-15T00:00:00	CNT7307145	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2729	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-15160.170	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-01-15T00:00:00	CNT7306138	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
2730	Fed Grant Revenue	441000	Early Child Learning	501	-450789.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7306196	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2731	Fed Grant Revenue	441000	Insurance	210	-29966.680	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-01-15T00:00:00	CNT7307119	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2732	Fed Grant Revenue	441000	Transportation	800	-41063.070	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-01-15T00:00:00	CNT7307151	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2733	Fed Grant Revenue	441000	Indiana Dept of Health	400	4691.760	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-15T00:00:00	CNT7308874	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2734	Fed Grant Revenue	441000	Early Child Learning	501	-85009.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7318447	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2735	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-6407.090	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-01-15T00:00:00	CNT7307950	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2736	Fed Grant Revenue	441000	Criminal Justice Institute	32	-205375.570	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-01-15T00:00:00	CNT7307110	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2737	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2488.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7318429	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2738	Fed Grant Revenue	441000	Adjutant General	110	-1588260.920	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-15T00:00:00	CNT7306152	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2739	Fed Grant Revenue	441000	School for the Blind and VI	550	-550.000	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-01-15T00:00:00	CNT7307146	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
2740	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1195084.350	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-01-15T00:00:00	CNT7306179	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2741	Fed Grant Revenue	441000	Natural Resources	300	-37077.190	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-15T00:00:00	CNT7313554	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2742	Fed Grant Revenue	441000	Adjutant General	110	-508582.920	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-15T00:00:00	CNT7307117	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2743	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-38715.440	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-01-15T00:00:00	CNT7307129	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2744	Fed Grant Revenue	441000	Transportation	800	-448585.920	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-15T00:00:00	CNT7308008	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2745	Fed Grant Revenue	441000	Dept of Workforce Development	510	-893.450	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-15T00:00:00	CNT7313585	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2746	Fed Grant Revenue	441000	Transportation	800	-542000.510	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-15T00:00:00	CNT7317376	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2747	Fed Grant Revenue	441000	FSSA Aging	498	-2607.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7308886	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2748	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1050.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-01-15T00:00:00	CNT7307145	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2749	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2310.180	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2025-01-15T00:00:00	CNT7306179	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2750	Fed Grant Revenue	441000	Natural Resources	300	-7549.080	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-01-15T00:00:00	CNT7307972	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2751	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-49851.030	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-01-15T00:00:00	CNT7307953	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2752	Fed Grant Revenue	441000	Toxicology	115	-20673.480	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-01-15T00:00:00	CNT7306154	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
2753	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2935.690	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-15T00:00:00	CNT7308899	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2754	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-43593.150	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-01-15T00:00:00	CNT7307953	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2755	Fed Grant Revenue	441000	FSSA Family Resources	500	-2416.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7310609	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2756	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-15T00:00:00	CNT7309782	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2757	Fed Grant Revenue	441000	Early Child Learning	501	-6774.290	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7307139	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2758	Fed Grant Revenue	441000	FSSA Aging	498	-1082185.050	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7316447	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2759	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-81948.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7306181	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2760	Fed Grant Revenue	441000	Correction	615	-29479.580	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-01-15T00:00:00	CNT7307147	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
2761	Fed Grant Revenue	441000	Transportation	800	-2880.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-15T00:00:00	CNT7312626	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2762	Fed Grant Revenue	441000	Veterans Affairs	160	-22504.970	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-01-15T00:00:00	CNT7306155	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
2763	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-68868.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7319421	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2764	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-16735.760	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-01-15T00:00:00	CNT7306137	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2765	Fed Grant Revenue	441000	FSSA Family Resources	500	0.010	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-15T00:00:00	CNT7307136	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2766	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	2543.720	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-01-15T00:00:00	CNT7318424	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2767	Fed Grant Revenue	441000	State Police	100	-15118.250	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-01-15T00:00:00	CNT7306148	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2768	Fed Grant Revenue	441000	Dept of Workforce Development	510	-950.310	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-15T00:00:00	CNT7312612	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2769	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4546.610	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-01-15T00:00:00	CNT7306137	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2770	Fed Grant Revenue	441000	Child Services	502	-20639.390	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-15T00:00:00	CNT7309775	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2771	Fed Grant Revenue	441000	Indiana Dept of Health	400	-730.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-15T00:00:00	CNT7311505	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2772	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25363.840	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-01-15T00:00:00	CNT7307953	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2773	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31204.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7311531	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2774	Fed Grant Revenue	441000	FSSA Aging	498	-1526.250	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-15T00:00:00	CNT7319407	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2775	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-337585.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7307131	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2776	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1857.130	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-15T00:00:00	CNT7314531	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2777	Fed Grant Revenue	441000	Management Performance Hub	60	-2946.000	2025	General Government	MPH DHHS Fund	69302	Federal Funds	2025-01-15T00:00:00	CNT7306144	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
2778	Fed Grant Revenue	441000	Brd of Animal Health	351	-24148.060	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-15T00:00:00	CNT7307124	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2779	Fed Grant Revenue	441000	Attorney General	46	-42.460	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-15T00:00:00	CNT7309733	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2780	Fed Grant Revenue	441000	Library	730	-102315.450	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-01-15T00:00:00	CNT7314575	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2781	Fed Grant Revenue	441000	School for the Blind and VI	550	-33.780	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-01-15T00:00:00	CNT7308902	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
2782	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-24000.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-01-15T00:00:00	CNT7307112	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2783	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14391.640	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-01-15T00:00:00	CNT7306141	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2784	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2018.430	2025	General Government	GCPD DHHS ARP	87393	Federal Funds	2025-01-15T00:00:00	CNT7306133	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2785	Fed Grant Revenue	441000	Natural Resources	300	-5640.430	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-15T00:00:00	CNT7307123	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2786	Fed Grant Revenue	441000	Transportation	800	-1914387.060	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-15T00:00:00	CNT7307151	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2787	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1217.460	2025	Welfare	FSSA DHS Fund	62140	Federal Funds	2025-01-15T00:00:00	CNT7306181	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2788	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13702.500	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-01-15T00:00:00	CNT7306141	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2789	Fed Grant Revenue	441000	State Police	100	430.680	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-01-15T00:00:00	CNT7307959	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2790	Fed Grant Revenue	441000	Natural Resources	300	-28560.430	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-15T00:00:00	CNT7307123	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2791	Fed Grant Revenue	441000	Child Services	502	-188977.490	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-15T00:00:00	CNT7306199	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2792	Fed Grant Revenue	441000	Child Services	502	-1078801.700	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-15T00:00:00	CNT7307996	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2793	Fed Grant Revenue	441000	FSSA Family Resources	500	-2186.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7318445	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2794	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7456.000	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-01-15T00:00:00	CNT7307110	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2795	Fed Grant Revenue	441000	Attorney General	46	-221757.770	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-15T00:00:00	CNT7306143	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2796	Fed Grant Revenue	441000	Environmental Management	495	-1088.400	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-12-18T00:00:00	CNT7237789	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2797	Fed Grant Revenue	441000	Indiana Dept of Health	400	-171693.300	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-18T00:00:00	CNT7239673	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2798	Fed Grant Revenue	441000	Brd of Animal Health	351	-89986.650	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-12-18T00:00:00	CNT7234854	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2799	Fed Grant Revenue	441000	Environmental Management	495	-487.970	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-12-18T00:00:00	CNT7234872	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2800	Fed Grant Revenue	441000	Indiana Dept of Health	400	-239.350	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-12-18T00:00:00	CNT7234862	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2801	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22808.930	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-12-18T00:00:00	CNT7234820	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2802	Fed Grant Revenue	441000	Dept of Workforce Development	510	-34325.430	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-12-18T00:00:00	CNT7234900	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2803	Fed Grant Revenue	441000	Homeland Security	385	-186.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-09T00:00:00	CNT7191372	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2804	Fed Grant Revenue	441000	Environmental Management	495	-4257.390	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-10-09T00:00:00	CNT7190579	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2805	Fed Grant Revenue	441000	Indiana Dept of Health	400	-497558.030	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-18T00:00:00	CNT7235789	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2806	Fed Grant Revenue	441000	Comm for Higher Education	719	-23308.780	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-12-18T00:00:00	CNT7234910	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2807	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-46720.000	2025	Education	GWC DOEd Fund	68410	Federal Funds	2024-10-09T00:00:00	CNT7191399	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
2808	Fed Grant Revenue	441000	Dept of Workforce Development	510	-37521.640	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-10-09T00:00:00	CNT7190605	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2809	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-98706.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-09T00:00:00	CNT7207295	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2810	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6061886.370	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-18T00:00:00	CNT7241660	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2811	Fed Grant Revenue	441000	Transportation	800	-3964025.590	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-09T00:00:00	CNT7193084	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2812	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3739.110	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-12-18T00:00:00	CNT7236807	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2813	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-31869.220	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-12-18T00:00:00	CNT7238712	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2814	Fed Grant Revenue	441000	Dept of Workforce Development	510	-449402.090	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-09T00:00:00	CNT7193064	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2815	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17844.670	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-12-18T00:00:00	CNT7237781	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2816	Fed Grant Revenue	441000	Correction	615	-16263.500	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-10-09T00:00:00	CNT7192283	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
2817	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14215.960	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-10-09T00:00:00	CNT7190534	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2818	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21517.920	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-10-09T00:00:00	CNT7190605	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2819	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-10-09T00:00:00	CNT7191382	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2820	Fed Grant Revenue	441000	Indiana Dept of Health	400	-407713.750	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-18T00:00:00	CNT7235789	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2821	Fed Grant Revenue	441000	Insurance	210	-20983.600	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-09T00:00:00	CNT7191362	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2822	Fed Grant Revenue	441000	Education	700	-9701.060	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-10-09T00:00:00	CNT7190607	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2823	Fed Grant Revenue	441000	Economic Development Corp	260	-32432.790	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-12-18T00:00:00	CNT7234847	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2824	Fed Grant Revenue	441000	FSSA Family Resources	500	-46955.570	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-18T00:00:00	CNT7234883	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2825	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	8511.640	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-09T00:00:00	CNT7202870	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2826	Fed Grant Revenue	441000	State Police	100	-350.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-10-09T00:00:00	CNT7192270	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2827	Fed Grant Revenue	441000	Early Child Learning	501	0.050	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-18T00:00:00	CNT7239696	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2828	Fed Grant Revenue	441000	Criminal Justice Institute	32	-268427.570	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-12-18T00:00:00	CNT7235768	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2829	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-25207.080	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-10-09T00:00:00	CNT7190527	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2830	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-303.490	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-18T00:00:00	CNT7236855	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2831	Fed Grant Revenue	441000	Agriculture	36	-2980.360	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-10-09T00:00:00	CNT7191350	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2832	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-175012.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-18T00:00:00	CNT7235796	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2833	Fed Grant Revenue	441000	Natural Resources	300	-1430.160	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-18T00:00:00	CNT7299075	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2834	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35632.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-18T00:00:00	CNT7235818	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2835	Fed Grant Revenue	441000	Natural Resources	300	-35111.430	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-10-09T00:00:00	CNT7190563	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2836	Fed Grant Revenue	441000	Supreme Court Admin	22	-137.200	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-10-09T00:00:00	CNT7196101	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
2837	Fed Grant Revenue	441000	Economic Development Corp	260	-4340.700	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2024-10-09T00:00:00	CNT7190558	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2838	Fed Grant Revenue	441000	Ofc of Energy Development	266	-458.830	2025	General Government	OED DOEn Fund	60212	Federal Funds	2024-10-09T00:00:00	CNT7190559	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
2839	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19223.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-09T00:00:00	CNT7199106	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2840	Fed Grant Revenue	441000	Homeland Security	385	-5565.070	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-10-09T00:00:00	CNT7190567	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2841	Fed Grant Revenue	441000	Labor	225	-147754.560	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-18T00:00:00	CNT7234846	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2842	Fed Grant Revenue	441000	Natural Resources	300	-147778.770	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-12-18T00:00:00	CNT7234851	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2843	Fed Grant Revenue	441000	Natural Resources	300	-16417.720	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-12-18T00:00:00	CNT7234851	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2844	Fed Grant Revenue	441000	FSSA Aging	498	507822.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-09T00:00:00	CNT7191389	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2845	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14874.460	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-10-09T00:00:00	CNT7192970	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2846	Fed Grant Revenue	441000	State Police	100	-37370.630	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-09T00:00:00	CNT7192270	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2847	Fed Grant Revenue	441000	Adjutant General	110	-928409.560	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-18T00:00:00	CNT7234842	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2848	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20.590	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-18T00:00:00	CNT7299121	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2849	Fed Grant Revenue	441000	Dept of Workforce Development	510	-110840.740	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-10-09T00:00:00	CNT7191398	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2850	Fed Grant Revenue	441000	Management Performance Hub	60	-4501.910	2025	General Government	MPH DHHS Fund	69302	Federal Funds	2024-10-09T00:00:00	CNT7190539	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
2851	Fed Grant Revenue	441000	Child Services	502	-1634189.370	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-18T00:00:00	CNT7238767	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2852	Fed Grant Revenue	441000	FSSA Family Resources	500	-1994.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-09T00:00:00	CNT7207286	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2853	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-564.800	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-10-09T00:00:00	CNT7190575	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2854	Fed Grant Revenue	441000	Dept of Workforce Development	510	-18205.770	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-12-18T00:00:00	CNT7234900	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2855	Fed Grant Revenue	441000	Supreme Court Admin	22	-890.000	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-10-09T00:00:00	CNT7191348	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
2856	Fed Grant Revenue	441000	State Police	100	-22172.360	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-09T00:00:00	CNT7191357	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2857	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-63873.020	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-10-09T00:00:00	CNT7190549	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
2858	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-566.760	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-18T00:00:00	CNT7237794	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2859	Fed Grant Revenue	441000	Homeland Security	385	-984.240	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-09T00:00:00	CNT7193020	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2860	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35114.870	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-09T00:00:00	CNT7193041	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2861	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28530.150	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-09T00:00:00	CNT7192278	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2862	Fed Grant Revenue	441000	Early Child Learning	501	-45954.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-09T00:00:00	CNT7207289	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2863	Fed Grant Revenue	441000	Early Child Learning	501	-7730.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-18T00:00:00	CNT7235813	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2864	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15815.100	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-12-18T00:00:00	CNT7235789	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2865	Fed Grant Revenue	441000	FSSA Aging	498	-343.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-18T00:00:00	CNT7234880	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2866	Fed Grant Revenue	441000	Toxicology	115	-2071.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-10-09T00:00:00	CNT7191360	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
2867	Fed Grant Revenue	441000	Indiana Dept of Health	400	8347.960	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-18T00:00:00	CNT7238744	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2868	Fed Grant Revenue	441000	Agriculture	36	-2734.600	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-12-18T00:00:00	CNT7235769	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2869	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3314.640	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-10-09T00:00:00	CNT7190525	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2870	Fed Grant Revenue	441000	Adjutant General	110	-1073.400	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-09T00:00:00	CNT7197081	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2871	Fed Grant Revenue	441000	Labor	225	-49051.130	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-09T00:00:00	CNT7202834	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2872	Fed Grant Revenue	441000	Agriculture	36	-177.620	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-10-09T00:00:00	CNT7196105	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2873	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3846.340	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-18T00:00:00	CNT7240433	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2874	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6696.590	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-12-18T00:00:00	CNT7234862	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2875	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5899.580	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-10-09T00:00:00	CNT7191354	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2876	Fed Grant Revenue	441000	Dept of Workforce Development	510	-47907.530	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-18T00:00:00	CNT7236874	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2877	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5809.530	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-12-18T00:00:00	CNT7234900	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2878	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-818.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-18T00:00:00	CNT7240408	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2879	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106887.510	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-09T00:00:00	CNT7191377	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2880	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-266.000	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-10-09T00:00:00	CNT7201890	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
2881	Fed Grant Revenue	441000	Education	700	-1340.550	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-18T00:00:00	CNT7236880	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2882	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31732.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-09T00:00:00	CNT7205075	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2883	Fed Grant Revenue	441000	Natural Resources	300	-13528.270	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-10-09T00:00:00	CNT7190563	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2884	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13227.420	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-10-09T00:00:00	CNT7190525	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2885	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5739.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-09T00:00:00	CNT7200981	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2886	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14940.980	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-10-09T00:00:00	CNT7208242	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2887	Fed Grant Revenue	441000	Child Services	502	-105910.880	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-09T00:00:00	CNT7192282	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2888	Fed Grant Revenue	441000	Environmental Management	495	-1690.590	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-18T00:00:00	CNT7237789	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2889	Fed Grant Revenue	441000	Economic Development Corp	260	-19697.240	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-10-09T00:00:00	CNT7190558	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2890	Fed Grant Revenue	441000	Environmental Management	495	-105446.620	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-09T00:00:00	CNT7196140	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2891	Fed Grant Revenue	441000	Library	730	-25261.000	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-12-18T00:00:00	CNT7235828	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2892	Fed Grant Revenue	441000	Environmental Management	495	-10229.110	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-12-18T00:00:00	CNT7234872	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2893	Fed Grant Revenue	441000	Natural Resources	300	81.790	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-12-18T00:00:00	CNT7239660	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2894	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2380.480	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-12-18T00:00:00	CNT7236807	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2895	Fed Grant Revenue	441000	Brd of Animal Health	351	31.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-12-18T00:00:00	CNT7235782	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2896	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1399.750	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-12-18T00:00:00	CNT7235768	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2897	Fed Grant Revenue	441000	Indiana Dept of Health	400	-411467.230	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-18T00:00:00	CNT7237781	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2898	Fed Grant Revenue	441000	Early Child Learning	501	-1108.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-09T00:00:00	CNT7196161	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2899	Fed Grant Revenue	441000	Child Services	502	-1032.860	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-09T00:00:00	CNT7193054	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2900	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3700.870	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2024-10-09T00:00:00	CNT7190529	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2901	Fed Grant Revenue	441000	FSSA Family Resources	500	-102125.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-09T00:00:00	CNT7191390	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2902	Fed Grant Revenue	441000	Natural Resources	300	-5017.390	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-10-09T00:00:00	CNT7191369	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2903	Fed Grant Revenue	441000	Ofc of Technology	67	4034.000	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-12-18T00:00:00	CNT7239648	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2904	Fed Grant Revenue	441000	Indiana Dept of Health	400	-497323.980	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-18T00:00:00	CNT7234862	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2905	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-55589.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-09T00:00:00	CNT7191388	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2906	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1501.470	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-10-09T00:00:00	CNT7202818	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2907	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-18345.640	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-10-09T00:00:00	CNT7190529	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2908	Fed Grant Revenue	441000	Education	700	-133796.030	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-09T00:00:00	CNT7190607	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2909	Fed Grant Revenue	441000	Natural Resources	300	-6254.220	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-10-09T00:00:00	CNT7190563	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2910	Fed Grant Revenue	441000	Indiana Dept of Health	400	-221.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-18T00:00:00	CNT7238744	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2911	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1537695.150	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-18T00:00:00	CNT7234900	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2912	Fed Grant Revenue	441000	Education	700	-153372.650	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-18T00:00:00	CNT7234907	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2913	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45787.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-10-09T00:00:00	CNT7191380	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2914	Fed Grant Revenue	441000	Criminal Justice Institute	32	-64081.250	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-10-09T00:00:00	CNT7191349	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2915	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-105014.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-18T00:00:00	CNT7234867	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2916	Fed Grant Revenue	441000	Dept of Workforce Development	510	-28179.470	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-18T00:00:00	CNT7300023	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2917	Fed Grant Revenue	441000	Labor	225	-96656.210	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-09T00:00:00	CNT7190556	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2918	Fed Grant Revenue	441000	Natural Resources	300	-405897.880	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-09T00:00:00	CNT7190563	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2919	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	27000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-09T00:00:00	CNT7191381	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2920	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-32153.290	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-10-09T00:00:00	CNT7190534	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2921	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-122447.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-09T00:00:00	CNT7193059	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2922	Fed Grant Revenue	441000	Adjutant General	110	-29818.700	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-09T00:00:00	CNT7191358	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2923	Fed Grant Revenue	441000	Natural Resources	300	-6018.390	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-12-18T00:00:00	CNT7234851	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2924	Fed Grant Revenue	441000	Natural Resources	300	-38.020	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-09T00:00:00	CNT7201894	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2925	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-47260.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-18T00:00:00	CNT7238772	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2926	Fed Grant Revenue	441000	Transportation	800	-985242.020	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-18T00:00:00	CNT7236890	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2927	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23236.690	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-18T00:00:00	CNT7299993	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2928	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3390.990	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-10-09T00:00:00	CNT7191377	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2929	Fed Grant Revenue	441000	Dept of Workforce Development	510	217.920	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-10-09T00:00:00	CNT7193064	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2930	Fed Grant Revenue	441000	FSSA Family Resources	500	-250.040	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-18T00:00:00	CNT7235807	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2931	Fed Grant Revenue	441000	Early Child Learning	501	-1346330.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-09T00:00:00	CNT7191391	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2932	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8263.930	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-10-09T00:00:00	CNT7190534	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2933	Fed Grant Revenue	441000	Economic Development Corp	260	-27251.770	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-12-18T00:00:00	CNT7234847	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2934	Fed Grant Revenue	441000	Attorney General	46	-191230.400	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-18T00:00:00	CNT7234835	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2935	Fed Grant Revenue	441000	Attorney General	46	-135.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-09T00:00:00	CNT7194113	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2936	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-12-18T00:00:00	CNT7235797	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2937	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-725926.930	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-10-09T00:00:00	CNT7190572	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2938	Fed Grant Revenue	441000	Economic Development Corp	260	59446.610	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-12-18T00:00:00	CNT7235778	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2939	Fed Grant Revenue	441000	Dept of Workforce Development	510	-11039.220	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-12-18T00:00:00	CNT7235824	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2940	Fed Grant Revenue	441000	FSSA Aging	498	-519524.130	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-18T00:00:00	CNT7241650	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2941	Fed Grant Revenue	441000	Homeland Security	385	-115154.200	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-09T00:00:00	CNT7190567	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2942	Fed Grant Revenue	441000	Attorney General	46	-193194.440	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-09T00:00:00	CNT7190538	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2943	Fed Grant Revenue	441000	Natural Resources	300	-246.830	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-12-18T00:00:00	CNT7238727	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2944	Fed Grant Revenue	441000	Indiana Dept of Health	400	4421282.700	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-10-09T00:00:00	CNT7193028	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2945	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6185.670	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-12-18T00:00:00	CNT7235768	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2946	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2019.130	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-12-18T00:00:00	CNT7234820	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2947	Fed Grant Revenue	441000	Natural Resources	300	-240444.130	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-09T00:00:00	CNT7190563	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2948	Fed Grant Revenue	441000	State Police	100	-24793.020	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-12-18T00:00:00	CNT7234839	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2949	Fed Grant Revenue	441000	Comm for Higher Education	719	-14582.110	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-10-09T00:00:00	CNT7190613	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2950	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46139.850	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-12-18T00:00:00	CNT7234820	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2951	Fed Grant Revenue	441000	Indiana Dept of Health	400	-133618.760	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-09T00:00:00	CNT7192278	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2952	Fed Grant Revenue	441000	Transportation	800	-4248.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-18T00:00:00	CNT7239718	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2953	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-18T00:00:00	CNT7237787	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2954	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-952.960	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-10-09T00:00:00	CNT7202861	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2955	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-292720357.200	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-18T00:00:00	CNT7234893	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2956	Fed Grant Revenue	441000	Adjutant General	110	-479.670	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-18T00:00:00	CNT7293585	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2957	Fed Grant Revenue	441000	Adjutant General	110	-798568.420	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-09T00:00:00	CNT7190545	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2958	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-90364.520	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-12-18T00:00:00	CNT7235793	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2959	Fed Grant Revenue	441000	Indiana Dept of Health	400	-166865.320	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-18T00:00:00	CNT7236843	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2960	Fed Grant Revenue	441000	Homeland Security	385	-3816.540	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-12-18T00:00:00	CNT7234857	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2961	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-478.490	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-12-18T00:00:00	CNT7234867	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2962	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3984652.630	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-18T00:00:00	CNT7241660	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2963	Fed Grant Revenue	441000	Environmental Management	495	-4078.670	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-18T00:00:00	CNT7236851	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2964	Fed Grant Revenue	441000	Brd of Animal Health	351	-2456.280	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-10-09T00:00:00	CNT7205017	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2965	Fed Grant Revenue	441000	Child Services	502	-79156.100	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-18T00:00:00	CNT7234889	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2966	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-43628.430	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-12-18T00:00:00	CNT7234845	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
2967	Fed Grant Revenue	441000	Early Child Learning	501	-284.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-18T00:00:00	CNT7238764	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2968	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-10969.580	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2024-10-09T00:00:00	CNT7190530	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
2969	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	30547.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-09T00:00:00	CNT7191396	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2970	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5733.000	2025	Health	ISDH DOJ Fund	61655	Federal Funds	2024-12-18T00:00:00	CNT7235789	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2971	Fed Grant Revenue	441000	FSSA Aging	498	26595.710	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-09T00:00:00	CNT7191389	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2972	Fed Grant Revenue	441000	Natural Resources	300	-229.910	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-10-09T00:00:00	CNT7193014	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2973	Fed Grant Revenue	441000	Agriculture	36	-3716.000	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-12-18T00:00:00	CNT7234824	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2974	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-840917.300	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-10-09T00:00:00	CNT7191351	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2975	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3345.710	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2024-10-09T00:00:00	CNT7191377	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2976	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	10855.590	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-12-18T00:00:00	CNT7240405	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2977	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1222613.360	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-18T00:00:00	CNT7235802	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2978	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-4702.150	2025	General Government	GCPD DHHS ARP	87393	Federal Funds	2024-10-09T00:00:00	CNT7190527	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2979	Fed Grant Revenue	441000	Correction	615	-22150.310	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-10-09T00:00:00	CNT7192283	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
2980	Fed Grant Revenue	441000	State Police	100	-1720.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-09T00:00:00	CNT7203804	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2981	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25344.580	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-12-18T00:00:00	CNT7238712	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2982	Fed Grant Revenue	441000	Comm for Higher Education	719	-1194449.020	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-10-09T00:00:00	CNT7191402	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2983	Fed Grant Revenue	441000	Indiana Dept of Health	400	-535.950	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-10-09T00:00:00	CNT7191377	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2984	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1151560.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-18T00:00:00	CNT7241660	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2985	Fed Grant Revenue	441000	Indiana Dept of Health	400	-832.090	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-09T00:00:00	CNT7196125	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2986	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-77097093.340	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-09T00:00:00	CNT7190601	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2987	Fed Grant Revenue	441000	Child Services	502	-7226.360	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-18T00:00:00	CNT7235814	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2988	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132431.510	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-09T00:00:00	CNT7193028	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2989	Fed Grant Revenue	441000	Natural Resources	300	-1199.090	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-09T00:00:00	CNT7198242	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2990	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1091060.500	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-09T00:00:00	CNT7190605	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2991	Fed Grant Revenue	441000	Dept of Workforce Development	510	-51529.650	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-09T00:00:00	CNT7196171	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2992	Fed Grant Revenue	441000	Ofc of Technology	67	-42055.470	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-12-18T00:00:00	CNT7234837	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2993	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2904476.200	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-09T00:00:00	CNT7193028	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2994	Fed Grant Revenue	441000	Economic Development Corp	260	-17382.230	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-10-09T00:00:00	CNT7190558	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2995	Fed Grant Revenue	441000	Transportation	800	-208223.370	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-18T00:00:00	CNT7300036	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2996	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	4.880	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-12-18T00:00:00	CNT7235771	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2997	Fed Grant Revenue	441000	Veterans Affairs	160	-14012.950	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-12-18T00:00:00	CNT7234844	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
2998	Fed Grant Revenue	441000	Adjutant General	110	-65821.260	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-09T00:00:00	CNT7194120	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2999	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1402.840	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-09T00:00:00	CNT7200947	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3000	Fed Grant Revenue	441000	Transportation	800	-420430.300	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-18T00:00:00	CNT7241679	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3001	Fed Grant Revenue	441000	Natural Resources	300	-148.910	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-09T00:00:00	CNT7194134	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3002	Fed Grant Revenue	441000	FSSA Family Resources	500	-8267.580	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-09T00:00:00	CNT7207286	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3003	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11137.730	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-12-18T00:00:00	CNT7238712	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3004	Fed Grant Revenue	441000	Transportation	800	-1764.060	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-18T00:00:00	CNT7293642	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3005	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	691.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-09T00:00:00	CNT7198274	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3006	Fed Grant Revenue	441000	Natural Resources	300	-12699.030	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-09T00:00:00	CNT7191369	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3007	Fed Grant Revenue	441000	Library	730	-62040.880	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-12-18T00:00:00	CNT7237826	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3008	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3237178.480	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-18T00:00:00	CNT7235818	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3009	Fed Grant Revenue	441000	Natural Resources	300	-298066.350	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-18T00:00:00	CNT7234851	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3010	Fed Grant Revenue	441000	Natural Resources	300	-8170.320	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-10-09T00:00:00	CNT7191369	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3011	Fed Grant Revenue	441000	Natural Resources	300	-6891.470	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-12-18T00:00:00	CNT7234851	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3012	Fed Grant Revenue	441000	Homeland Security	385	-5358.360	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-10-09T00:00:00	CNT7190567	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3013	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-20628.890	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-12-18T00:00:00	CNT7234822	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3014	Fed Grant Revenue	441000	Education	700	-3026.240	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-09T00:00:00	CNT7203867	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3015	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2158347.860	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-09T00:00:00	CNT7191396	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3016	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88891.190	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-18T00:00:00	CNT7234862	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3017	Fed Grant Revenue	441000	Natural Resources	300	-35583.870	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-10-09T00:00:00	CNT7190563	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3018	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1403562.340	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-09T00:00:00	CNT7191388	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3019	Fed Grant Revenue	441000	Management Performance Hub	60	-301.330	2025	Health	Management Performance Hub	84290	Federal Funds	2024-12-18T00:00:00	CNT7234836	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3020	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6471.540	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-09T00:00:00	CNT7205029	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3021	Fed Grant Revenue	441000	Arts Comm	705	-74072.080	2025	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2024-10-09T00:00:00	CNT7192284	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3022	Fed Grant Revenue	441000	Economic Development Corp	260	-159.020	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-12-18T00:00:00	CNT7238724	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3023	Fed Grant Revenue	441000	Natural Resources	300	-4666.250	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-12-18T00:00:00	CNT7234851	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3024	Fed Grant Revenue	441000	Labor	225	-719.510	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-09T00:00:00	CNT7194129	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3025	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15092.460	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-12-18T00:00:00	CNT7238710	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3026	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6711.910	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-12-18T00:00:00	CNT7236807	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3027	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1601.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-09T00:00:00	CNT7207273	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3028	Fed Grant Revenue	441000	State Police	100	-254249.770	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-09T00:00:00	CNT7191357	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3029	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1192.720	2025	Welfare	FSSA DHS Fund	62140	Federal Funds	2024-12-18T00:00:00	CNT7234867	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3030	Fed Grant Revenue	441000	Environmental Management	495	-127291.880	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-09T00:00:00	CNT7190579	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3031	Fed Grant Revenue	441000	Ofc of Energy Development	266	-820.270	2025	General Government	OED DOEn Fund	60212	Federal Funds	2024-12-18T00:00:00	CNT7234848	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3032	Fed Grant Revenue	441000	Transportation	800	-5658431.310	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-18T00:00:00	CNT7235833	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3033	Fed Grant Revenue	441000	Indiana Dept of Health	400	-346.770	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-09T00:00:00	CNT7200947	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3034	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28809.040	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-18T00:00:00	CNT7234893	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3035	Fed Grant Revenue	441000	Attorney General	46	-16032.390	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-18T00:00:00	CNT7235772	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3036	Fed Grant Revenue	441000	Dept of Workforce Development	510	-305.540	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-12-18T00:00:00	CNT7236874	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3037	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15339.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-09T00:00:00	CNT7202892	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3038	Fed Grant Revenue	441000	Homeland Security	385	-5873.330	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-12-18T00:00:00	CNT7234857	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3039	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-205.000	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-10-09T00:00:00	CNT7192998	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3040	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-53257.900	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-18T00:00:00	CNT7234876	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3041	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8506.100	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-10-09T00:00:00	CNT7190605	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3042	Fed Grant Revenue	441000	Dept of Workforce Development	510	-878964.110	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-18T00:00:00	CNT7235824	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3043	Fed Grant Revenue	441000	Education	700	-12708.670	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-12-18T00:00:00	CNT7234907	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3044	Fed Grant Revenue	441000	Library	730	-59940.970	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-10-09T00:00:00	CNT7196183	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3045	Fed Grant Revenue	441000	Adjutant General	110	-90.200	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-18T00:00:00	CNT7236820	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3046	Fed Grant Revenue	441000	FSSA Family Resources	500	-32022.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-18T00:00:00	CNT7234883	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3047	Fed Grant Revenue	441000	Natural Resources	300	-100.660	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-12-18T00:00:00	CNT7293595	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3048	Fed Grant Revenue	441000	Natural Resources	300	-106069.930	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-09T00:00:00	CNT7191369	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3049	Fed Grant Revenue	441000	Agriculture	36	-3173.290	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-12-18T00:00:00	CNT7234824	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3050	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-561.050	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-18T00:00:00	CNT7239681	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3051	Fed Grant Revenue	441000	Dept of Workforce Development	510	-71989.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-09T00:00:00	CNT7191398	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3052	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21856.990	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-10-09T00:00:00	CNT7191377	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3053	Fed Grant Revenue	441000	FSSA Family Resources	500	-401638.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-18T00:00:00	CNT7241654	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3054	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2933.290	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-10-09T00:00:00	CNT7190525	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3055	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3885.260	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2024-12-18T00:00:00	CNT7234826	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3056	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-16117.400	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-12-18T00:00:00	CNT7234826	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3057	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-236466.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-18T00:00:00	CNT7234893	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3058	Fed Grant Revenue	441000	Adjutant General	110	-129.060	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-18T00:00:00	CNT7238719	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3059	Fed Grant Revenue	441000	Natural Resources	300	-7912.420	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-10-09T00:00:00	CNT7200941	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3060	Fed Grant Revenue	441000	Education	700	-187015.070	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-18T00:00:00	CNT7234907	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3061	Fed Grant Revenue	441000	Dept of Workforce Development	510	-349.250	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-09T00:00:00	CNT7198278	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3062	Fed Grant Revenue	441000	Natural Resources	300	-833.510	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-09T00:00:00	CNT7199081	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3063	Fed Grant Revenue	441000	Dept of Workforce Development	510	-194892.750	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-12-18T00:00:00	CNT7236874	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3064	Fed Grant Revenue	441000	Environmental Management	495	-83.390	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-18T00:00:00	CNT7241644	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3065	Fed Grant Revenue	441000	Transportation	800	-14095.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-09T00:00:00	CNT7201941	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3066	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7667.670	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-12-18T00:00:00	CNT7234833	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3067	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	11.160	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-12-18T00:00:00	CNT7235771	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3068	Fed Grant Revenue	441000	Natural Resources	300	-5301.030	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-12-18T00:00:00	CNT7236557	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3069	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2422.690	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-18T00:00:00	CNT7234862	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3070	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14959.750	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-12-18T00:00:00	CNT7234833	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3071	Fed Grant Revenue	441000	Environmental Management	495	-307.840	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-10-09T00:00:00	CNT7196140	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3072	Fed Grant Revenue	441000	Indiana Dept of Health	400	-135056.070	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-18T00:00:00	CNT7238744	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3073	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1273283.280	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-09T00:00:00	CNT7193028	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3074	Fed Grant Revenue	441000	Veterans Affairs	160	-13778.940	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-10-09T00:00:00	CNT7191361	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3075	Fed Grant Revenue	441000	Economic Development Corp	260	-4208.830	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2024-12-18T00:00:00	CNT7234847	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3076	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24098.930	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-10-09T00:00:00	CNT7191349	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3077	Fed Grant Revenue	441000	Natural Resources	300	-153.530	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-09T00:00:00	CNT7193014	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3078	Fed Grant Revenue	441000	Dept of Workforce Development	510	-171441.140	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-12-18T00:00:00	CNT7234900	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3079	Fed Grant Revenue	441000	Management Performance Hub	60	-5217.580	2025	General Government	MPH DOEd Fund	68402	Federal Funds	2024-12-18T00:00:00	CNT7234836	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3080	Fed Grant Revenue	441000	Management Performance Hub	60	-4997.160	2025	General Government	MPH DHHS Fund	69302	Federal Funds	2024-12-18T00:00:00	CNT7234836	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3081	Fed Grant Revenue	441000	FSSA Aging	498	-4945.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-09T00:00:00	CNT7207283	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3082	Fed Grant Revenue	441000	Dept of Workforce Development	510	-90614.450	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-10-09T00:00:00	CNT7190605	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3083	Fed Grant Revenue	441000	Dept of Workforce Development	510	-208.740	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-12-18T00:00:00	CNT7238778	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3084	Fed Grant Revenue	441000	Natural Resources	300	-86.810	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-09T00:00:00	CNT7193014	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3085	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	13.960	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-12-18T00:00:00	CNT7235771	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3086	Fed Grant Revenue	441000	Indiana Dept of Health	400	37.150	2025	Health	Department of Health	30417	State Dedicated Fund	2024-10-09T00:00:00	CNT7193028	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3087	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-713766.780	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-12-18T00:00:00	CNT7234865	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3088	Fed Grant Revenue	441000	Environmental Management	495	-206470.870	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-18T00:00:00	CNT7234872	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3089	Fed Grant Revenue	441000	Dept of Workforce Development	510	-11826.350	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-12-18T00:00:00	CNT7237814	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3090	Fed Grant Revenue	441000	Homeland Security	385	-118544.300	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-18T00:00:00	CNT7234857	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3091	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	51467.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-18T00:00:00	CNT7236868	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3092	Fed Grant Revenue	441000	Criminal Justice Institute	32	-110828.870	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-10-09T00:00:00	CNT7191349	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3093	Fed Grant Revenue	441000	Comm for Higher Education	719	-84.840	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-10-09T00:00:00	CNT7198286	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3094	Fed Grant Revenue	441000	Dept of Workforce Development	510	-298888.200	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-12-18T00:00:00	CNT7235824	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3095	Fed Grant Revenue	441000	Natural Resources	300	-791228.300	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-18T00:00:00	CNT7235781	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3096	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4135.380	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-18T00:00:00	CNT7299086	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3097	Fed Grant Revenue	441000	Criminal Justice Institute	32	-49495.970	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-10-09T00:00:00	CNT7190525	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3098	Fed Grant Revenue	441000	Education	700	-69962.990	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-09T00:00:00	CNT7193073	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3099	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3722.530	2025	General Government	GCPD DHHS ARP	87393	Federal Funds	2024-12-18T00:00:00	CNT7234822	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3100	Fed Grant Revenue	441000	Attorney General	46	-229.800	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-09T00:00:00	CNT7192980	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3101	Fed Grant Revenue	441000	Child Services	502	-119099.520	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-09T00:00:00	CNT7191394	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3102	Fed Grant Revenue	441000	Transportation	800	-1987987.560	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-09T00:00:00	CNT7191404	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3103	Fed Grant Revenue	441000	Ofc of Technology	67	-41448.190	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-10-09T00:00:00	CNT7190540	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
3104	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5555.830	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2024-12-18T00:00:00	CNT7234862	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3105	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-18T00:00:00	CNT7237811	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3106	Fed Grant Revenue	441000	Dept of Workforce Development	510	-158.420	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-09T00:00:00	CNT7194177	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3107	Fed Grant Revenue	441000	Insurance	210	-4731.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-12-18T00:00:00	CNT7235776	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
3108	Fed Grant Revenue	441000	FSSA Family Resources	500	-46637.350	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-09T00:00:00	CNT7190591	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3109	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5324.090	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-12-18T00:00:00	CNT7300023	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3110	Fed Grant Revenue	441000	Dept of Workforce Development	510	-103.760	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-18T00:00:00	CNT7239705	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3111	Fed Grant Revenue	441000	Indiana Dept of Health	400	-129411.820	2025	Health	ISDH DOT Fund	61920	Federal Funds	2024-10-09T00:00:00	CNT7193028	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3112	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-236262.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-09T00:00:00	CNT7190601	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3113	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3633.200	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-12-18T00:00:00	CNT7234862	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3114	Fed Grant Revenue	441000	Labor	225	-86.460	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-18T00:00:00	CNT7235777	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3115	Fed Grant Revenue	441000	Early Child Learning	501	-271895.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-09T00:00:00	CNT7190596	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3116	Fed Grant Revenue	441000	Transportation	800	-88553.760	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-09T00:00:00	CNT7207317	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3117	Fed Grant Revenue	441000	Natural Resources	300	-5233.150	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-10-09T00:00:00	CNT7190563	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3118	Fed Grant Revenue	441000	Indiana Dept of Health	400	-679927.520	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-09T00:00:00	CNT7191377	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3119	Fed Grant Revenue	441000	State Police	100	-386077.930	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-18T00:00:00	CNT7234839	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3120	Fed Grant Revenue	441000	FSSA Family Resources	500	-2916.260	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-09T00:00:00	CNT7191390	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3121	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20131.310	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-18T00:00:00	CNT7237781	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3122	Fed Grant Revenue	441000	FSSA Family Resources	500	-46329.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-18T00:00:00	CNT7235807	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3123	Fed Grant Revenue	441000	FSSA Family Resources	500	1488.360	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-18T00:00:00	CNT7240422	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3124	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5260.000	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-12-18T00:00:00	CNT7235789	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3125	Fed Grant Revenue	441000	Economic Development Corp	260	-79930.580	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-10-09T00:00:00	CNT7191364	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3126	Fed Grant Revenue	441000	Transportation	800	-5600.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-09T00:00:00	CNT7200998	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3127	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8321.030	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-10-09T00:00:00	CNT7190605	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3128	Fed Grant Revenue	441000	Adjutant General	110	-21157.100	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-18T00:00:00	CNT7235774	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3129	Fed Grant Revenue	441000	Environmental Management	495	-78.960	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-18T00:00:00	CNT7235797	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3130	Fed Grant Revenue	441000	Supreme Court Admin	22	-15000.000	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-12-18T00:00:00	CNT7235766	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3131	Fed Grant Revenue	441000	Toxicology	115	-15473.580	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-10-09T00:00:00	CNT7190547	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
3132	Fed Grant Revenue	441000	Child Services	502	-348928.550	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-09T00:00:00	CNT7200973	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3133	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41.320	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-09T00:00:00	CNT7194158	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3134	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9355.860	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-12-18T00:00:00	CNT7235768	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3135	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37361.730	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-09T00:00:00	CNT7192278	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3136	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-107974.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-09T00:00:00	CNT7190575	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3137	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-244.890	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-09T00:00:00	CNT7205053	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3138	Fed Grant Revenue	441000	Education	700	122115.500	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-18T00:00:00	CNT7238781	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3139	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3991.920	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-09T00:00:00	CNT7207278	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3140	Fed Grant Revenue	441000	Transportation	800	-451518.250	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-09T00:00:00	CNT7203875	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3141	Fed Grant Revenue	441000	Natural Resources	300	-344292.740	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-12-18T00:00:00	CNT7235781	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3142	Fed Grant Revenue	441000	Natural Resources	300	-720.960	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-09T00:00:00	CNT7205008	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3143	Fed Grant Revenue	441000	Dept of Workforce Development	510	-87639.040	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-09T00:00:00	CNT7205082	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3144	Fed Grant Revenue	441000	Environmental Management	495	-233790.760	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-09T00:00:00	CNT7191382	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3145	Fed Grant Revenue	441000	Agriculture	36	-680.220	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-10-09T00:00:00	CNT7203800	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3146	Fed Grant Revenue	441000	Early Child Learning	501	-281098.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-18T00:00:00	CNT7234886	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3147	Fed Grant Revenue	441000	FSSA Aging	498	-430.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-09T00:00:00	CNT7190589	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3148	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-10969.620	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2024-12-18T00:00:00	CNT7234830	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
3149	Fed Grant Revenue	441000	Environmental Management	495	-11359.070	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-10-09T00:00:00	CNT7190579	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3150	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2686.680	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-12-18T00:00:00	CNT7234820	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3151	Fed Grant Revenue	441000	Labor	225	-686.040	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-09T00:00:00	CNT7192275	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3152	Fed Grant Revenue	441000	Education	700	-146753.870	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-09T00:00:00	CNT7190607	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3153	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1128118.540	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-09T00:00:00	CNT7190585	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3154	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95361.780	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-09T00:00:00	CNT7191377	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3155	Fed Grant Revenue	441000	Indiana Dept of Health	400	-428890.860	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-18T00:00:00	CNT7235789	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3156	Fed Grant Revenue	441000	Education	700	-19826.600	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-10-09T00:00:00	CNT7190607	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3157	Fed Grant Revenue	441000	Natural Resources	300	-28617.480	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-12-18T00:00:00	CNT7234851	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3158	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21675.860	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-12-18T00:00:00	CNT7234833	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3159	Fed Grant Revenue	441000	Early Child Learning	501	27974.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-09T00:00:00	CNT7193050	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3160	Fed Grant Revenue	441000	FSSA Family Resources	500	-38233.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-09T00:00:00	CNT7190591	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3161	Fed Grant Revenue	441000	Economic Development Corp	260	-47.230	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-12-18T00:00:00	CNT7236823	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3162	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8368.820	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-12-18T00:00:00	CNT7234900	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3163	Fed Grant Revenue	441000	Education	700	-241.290	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-18T00:00:00	CNT7237820	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3164	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51.570	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-12-18T00:00:00	CNT7238744	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3165	Fed Grant Revenue	441000	Natural Resources	300	-277.580	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-12-18T00:00:00	CNT7299075	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3166	Fed Grant Revenue	441000	Toxicology	115	-12568.600	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-12-18T00:00:00	CNT7234843	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
3167	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1723138.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7370870	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3168	Fed Grant Revenue	441000	Agriculture	36	-71.750	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-04-09T00:00:00	CNT7365282	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3169	Fed Grant Revenue	441000	FSSA Aging	498	-4511.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7372178	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3170	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8243.980	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-04-09T00:00:00	CNT7366173	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3171	Fed Grant Revenue	441000	Brd of Animal Health	351	-90732.430	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-09T00:00:00	CNT7364423	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3172	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4283878.090	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-09T00:00:00	CNT7370870	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3173	Fed Grant Revenue	441000	Dept of Workforce Development	510	-25566.910	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-09T00:00:00	CNT7378718	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3174	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8394.090	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-04-09T00:00:00	CNT7364457	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3175	Fed Grant Revenue	441000	Transportation	800	-3600.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-09T00:00:00	CNT7380030	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3176	Fed Grant Revenue	441000	Transportation	800	-16722.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-09T00:00:00	CNT7376920	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3177	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-62801.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7365319	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3178	Fed Grant Revenue	441000	Education	700	-197514.610	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-09T00:00:00	CNT7364462	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3179	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29272.310	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-04-09T00:00:00	CNT7364453	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3180	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20894.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7366209	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3181	Fed Grant Revenue	441000	Transportation	800	-3169254.890	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-09T00:00:00	CNT7366223	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3182	Fed Grant Revenue	441000	Criminal Justice Institute	32	-204.860	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-04-09T00:00:00	CNT7373148	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3183	Fed Grant Revenue	441000	Ofc of Technology	67	-42368.800	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-04-09T00:00:00	CNT7364401	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
3184	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-111436.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7364435	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3185	Fed Grant Revenue	441000	Indiana Dept of Health	400	-596.320	2025	Health	ISDH DOJ Fund	61655	Federal Funds	2025-04-09T00:00:00	CNT7365314	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3186	Fed Grant Revenue	441000	FSSA Family Resources	500	-220434.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7365326	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3187	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33.750	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-04-09T00:00:00	CNT7365280	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3188	Fed Grant Revenue	441000	Library	730	-850.860	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-04-09T00:00:00	CNT7368061	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3189	Fed Grant Revenue	441000	Agriculture	36	-12020.850	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-04-09T00:00:00	CNT7365282	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3190	Fed Grant Revenue	441000	Natural Resources	300	-4732.760	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-04-09T00:00:00	CNT7364420	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3191	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-159324.870	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7365335	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3192	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1244.770	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-04-09T00:00:00	CNT7364387	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3193	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28875.170	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-04-09T00:00:00	CNT7364396	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3194	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1624.470	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7372169	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3195	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8848.050	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-09T00:00:00	CNT7367052	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3196	Fed Grant Revenue	441000	Homeland Security	385	-9219.970	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-04-09T00:00:00	CNT7364425	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3197	Fed Grant Revenue	441000	School for the Blind and VI	550	-1350.000	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-04-09T00:00:00	CNT7367056	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
3198	Fed Grant Revenue	441000	Dept of Workforce Development	510	-221125.060	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-04-09T00:00:00	CNT7364457	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3199	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3618.980	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-04-09T00:00:00	CNT7365314	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3200	Fed Grant Revenue	441000	Education	700	-30000.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-09T00:00:00	CNT7366217	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3201	Fed Grant Revenue	441000	Dept of Workforce Development	510	-32809.530	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-04-09T00:00:00	CNT7364457	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3202	Fed Grant Revenue	441000	Indiana Dept of Health	400	-343704.360	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-09T00:00:00	CNT7365314	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3203	Fed Grant Revenue	441000	Labor	225	0.010	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-09T00:00:00	CNT7381123	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3204	Fed Grant Revenue	441000	Natural Resources	300	-280925.040	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-04-09T00:00:00	CNT7364420	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3205	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34.950	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-09T00:00:00	CNT7366193	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3206	Fed Grant Revenue	441000	FSSA Family Resources	500	-30179.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7364444	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3207	Fed Grant Revenue	441000	FSSA Aging	498	-345.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7364442	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3208	Fed Grant Revenue	441000	Early Child Learning	501	-103293.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7366206	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3209	Fed Grant Revenue	441000	Child Services	502	-27074.270	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-09T00:00:00	CNT7365332	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3210	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1876.730	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-04-09T00:00:00	CNT7368926	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3211	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27905.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7368052	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3212	Fed Grant Revenue	441000	Natural Resources	300	22600.350	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-04-09T00:00:00	CNT7376873	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3213	Fed Grant Revenue	441000	Transportation	800	-2232266.760	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-09T00:00:00	CNT7373240	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3214	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-691994.250	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-04-09T00:00:00	CNT7364433	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3215	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1484377.690	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-09T00:00:00	CNT7365320	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3216	Fed Grant Revenue	441000	Comm for Higher Education	719	-16864.270	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-04-09T00:00:00	CNT7364464	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3217	Fed Grant Revenue	441000	State Police	100	-270761.810	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-04-09T00:00:00	CNT7365294	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3218	Fed Grant Revenue	441000	Criminal Justice Institute	32	-56411.170	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-04-09T00:00:00	CNT7364387	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3219	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9830.590	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-04-09T00:00:00	CNT7364457	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3220	Fed Grant Revenue	441000	Natural Resources	300	-899.360	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-04-09T00:00:00	CNT7368893	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3221	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.970	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-04-09T00:00:00	CNT7365298	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3222	Fed Grant Revenue	441000	State Police	100	2436.710	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-04-09T00:00:00	CNT7367019	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3223	Fed Grant Revenue	441000	Transportation	800	-1426694.710	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-09T00:00:00	CNT7376003	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3224	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1610195.600	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-09T00:00:00	CNT7364457	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3225	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1937.580	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-04-09T00:00:00	CNT7364394	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3226	Fed Grant Revenue	441000	Transportation	800	-1192384.100	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-09T00:00:00	CNT7372207	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3227	Fed Grant Revenue	441000	Dept of Workforce Development	510	-509.430	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-04-09T00:00:00	CNT7373225	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3228	Fed Grant Revenue	441000	Homeland Security	385	-20973.890	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-09T00:00:00	CNT7365308	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3229	Fed Grant Revenue	441000	Natural Resources	300	-37446.150	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-04-09T00:00:00	CNT7364420	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3230	Fed Grant Revenue	441000	Homeland Security	385	-119430.080	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-09T00:00:00	CNT7364425	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3231	Fed Grant Revenue	441000	FSSA Aging	498	-1769.380	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-04-09T00:00:00	CNT7372178	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3232	Fed Grant Revenue	441000	Education	700	-158576.570	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-09T00:00:00	CNT7364462	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3233	Fed Grant Revenue	441000	Criminal Justice Institute	32	-237.270	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-04-09T00:00:00	CNT7379968	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3234	Fed Grant Revenue	441000	Agriculture	36	-2712.460	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-04-09T00:00:00	CNT7364392	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3235	Fed Grant Revenue	441000	Transportation	800	-109796.680	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-09T00:00:00	CNT7374285	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3236	Fed Grant Revenue	441000	Natural Resources	300	-72750.380	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-04-09T00:00:00	CNT7364420	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3237	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56420.760	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-09T00:00:00	CNT7365314	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3238	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20765.740	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-04-09T00:00:00	CNT7364387	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3239	Fed Grant Revenue	441000	Adjutant General	110	-114706.150	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-09T00:00:00	CNT7365297	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3240	Fed Grant Revenue	441000	Early Child Learning	501	-278514.290	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7364448	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3241	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18878.600	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-09T00:00:00	CNT7369798	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3242	Fed Grant Revenue	441000	Natural Resources	300	-146.800	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-04-09T00:00:00	CNT7368893	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3243	Fed Grant Revenue	441000	Natural Resources	300	-854.010	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-04-09T00:00:00	CNT7364420	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3244	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10225.470	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-04-09T00:00:00	CNT7366173	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3245	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19375.780	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-04-09T00:00:00	CNT7364457	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3246	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1499.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-04-09T00:00:00	CNT7365283	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3247	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-62.500	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-04-09T00:00:00	CNT7365287	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3248	Fed Grant Revenue	441000	Attorney General	46	-184528.250	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-09T00:00:00	CNT7364399	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3249	Fed Grant Revenue	441000	Criminal Justice Institute	32	-56.280	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-04-09T00:00:00	CNT7365280	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3250	Fed Grant Revenue	441000	Economic Development Corp	260	-4362.080	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2025-04-09T00:00:00	CNT7364414	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3251	Fed Grant Revenue	441000	Homeland Security	385	-1478.640	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-09T00:00:00	CNT7375143	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3252	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41548.280	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-04-09T00:00:00	CNT7365316	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3253	Fed Grant Revenue	441000	Indiana Dept of Health	400	-656404.230	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-09T00:00:00	CNT7364429	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3254	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-98389.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7372188	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3255	Fed Grant Revenue	441000	Economic Development Corp	260	-825.000	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-04-09T00:00:00	CNT7365300	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3256	Fed Grant Revenue	441000	Toxicology	115	-14794.110	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-04-09T00:00:00	CNT7364406	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
3257	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71115.380	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-09T00:00:00	CNT7366193	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3258	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-25557.010	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-04-09T00:00:00	CNT7364389	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3259	Fed Grant Revenue	441000	Environmental Management	495	-148585.680	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-04-09T00:00:00	CNT7364437	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3260	Fed Grant Revenue	441000	Criminal Justice Institute	32	-193438.820	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-04-09T00:00:00	CNT7365280	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3261	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.040	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-04-09T00:00:00	CNT7364395	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
3262	Fed Grant Revenue	441000	State Police	100	-46750.790	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-04-09T00:00:00	CNT7365294	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3263	Fed Grant Revenue	441000	Natural Resources	300	-384.370	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-09T00:00:00	CNT7368018	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3264	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2773.110	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-04-09T00:00:00	CNT7364387	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3265	Fed Grant Revenue	441000	Natural Resources	300	-124536.140	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-04-09T00:00:00	CNT7365303	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3266	Fed Grant Revenue	441000	State Police	100	-9186.930	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-04-09T00:00:00	CNT7365294	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3267	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15754.020	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-04-09T00:00:00	CNT7364396	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3268	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-227728.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7364453	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3269	Fed Grant Revenue	441000	Transportation	800	-301304.100	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-09T00:00:00	CNT7375182	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3270	Fed Grant Revenue	441000	Natural Resources	300	-11352.290	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-04-09T00:00:00	CNT7364420	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3271	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16084.740	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-04-09T00:00:00	CNT7366173	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3272	Fed Grant Revenue	441000	Correction	615	-50000.000	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-04-09T00:00:00	CNT7365341	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3273	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-59098.670	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-09T00:00:00	CNT7364439	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3274	Fed Grant Revenue	441000	Child Services	502	-424307.540	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-09T00:00:00	CNT7364450	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3275	Fed Grant Revenue	441000	Early Child Learning	501	-164.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7368913	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3276	Fed Grant Revenue	441000	Natural Resources	300	-216197.690	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-09T00:00:00	CNT7364420	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3277	Fed Grant Revenue	441000	Management Performance Hub	60	-3143.060	2025	General Government	MPH DOEd Fund	68402	Federal Funds	2025-04-09T00:00:00	CNT7364400	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3278	Fed Grant Revenue	441000	Indiana Dept of Health	400	-94905.350	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-09T00:00:00	CNT7364429	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3279	Fed Grant Revenue	441000	Agriculture	36	-4393.700	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-04-09T00:00:00	CNT7364392	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3280	Fed Grant Revenue	441000	FSSA Family Resources	500	17.990	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-09T00:00:00	CNT7365326	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3281	Fed Grant Revenue	441000	FSSA Aging	498	-17185.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7367045	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3282	Fed Grant Revenue	441000	Education	700	-20980885.690	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-09T00:00:00	CNT7365342	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3283	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13288.260	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-04-09T00:00:00	CNT7364394	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3284	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.590	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-04-09T00:00:00	CNT7364429	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3285	Fed Grant Revenue	441000	Environmental Management	495	-2866.680	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-04-09T00:00:00	CNT7364437	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3286	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1594.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7370852	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3287	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-92.250	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-04-09T00:00:00	CNT7368012	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3288	Fed Grant Revenue	441000	FSSA Family Resources	500	-46917.530	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-09T00:00:00	CNT7364444	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3289	Fed Grant Revenue	441000	Indiana Dept of Health	400	-87625.630	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-09T00:00:00	CNT7364429	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3290	Fed Grant Revenue	441000	Supreme Court Admin	22	-1238.960	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-04-09T00:00:00	CNT7365277	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3291	Fed Grant Revenue	441000	Library	730	-62633.800	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-04-09T00:00:00	CNT7365345	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3292	Fed Grant Revenue	441000	Dept of Workforce Development	510	-247.280	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-09T00:00:00	CNT7373225	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3293	Fed Grant Revenue	441000	Ofc of Technology	67	-41409.440	2025	Health	IOT DHHS COVID-19	83794	Federal Funds	2025-04-09T00:00:00	CNT7365291	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
3294	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10153.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7365320	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3295	Fed Grant Revenue	441000	Indiana Dept of Health	400	-533.750	2025	Health	ISDH USDA ARP	87110	Federal Funds	2025-04-09T00:00:00	CNT7364429	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3296	Fed Grant Revenue	441000	Natural Resources	300	-226.800	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-09T00:00:00	CNT7375136	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3297	Fed Grant Revenue	441000	Economic Development Corp	260	-16040.200	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-04-09T00:00:00	CNT7364414	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3298	Fed Grant Revenue	441000	Natural Resources	300	-83.180	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-04-09T00:00:00	CNT7365303	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3299	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3554456.350	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-04-09T00:00:00	CNT7370870	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3300	Fed Grant Revenue	441000	Early Child Learning	501	-70.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7368046	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3301	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-54130.390	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-04-09T00:00:00	CNT7364408	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3302	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	3975.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7381139	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3303	Fed Grant Revenue	441000	Transportation	800	-221400.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-09T00:00:00	CNT7378739	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3304	Fed Grant Revenue	441000	School for the Blind and VI	550	-4117.750	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-04-09T00:00:00	CNT7365340	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
3305	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1048.200	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-09T00:00:00	CNT7372162	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3306	Fed Grant Revenue	441000	Natural Resources	300	-166.260	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-09T00:00:00	CNT7367027	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3307	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-81313.750	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-04-09T00:00:00	CNT7365319	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3308	Fed Grant Revenue	441000	Transportation	800	-56513.010	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-04-09T00:00:00	CNT7365348	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3309	Fed Grant Revenue	441000	School Lunch Division	718	-23922.560	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-04-09T00:00:00	CNT7365344	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3310	Fed Grant Revenue	441000	Transportation	800	-4618896.770	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-09T00:00:00	CNT7365348	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3311	Fed Grant Revenue	441000	Labor	225	-66.650	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-09T00:00:00	CNT7366182	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3312	Fed Grant Revenue	441000	Economic Development Corp	260	-16787.840	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-04-09T00:00:00	CNT7364414	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3313	Fed Grant Revenue	441000	School Lunch Division	718	30000.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-04-09T00:00:00	CNT7366219	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3314	Fed Grant Revenue	441000	Ofc of Energy Development	266	-43647.030	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-04-09T00:00:00	CNT7364415	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3315	Fed Grant Revenue	441000	Management Performance Hub	60	-6594.480	2025	General Government	MPH DHHS Fund	69302	Federal Funds	2025-04-09T00:00:00	CNT7364400	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3316	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-238.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7366200	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3317	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21532.560	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-09T00:00:00	CNT7365337	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3318	Fed Grant Revenue	441000	Adjutant General	110	-943322.200	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-09T00:00:00	CNT7364405	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3319	Fed Grant Revenue	441000	Indiana Dept of Health	400	-413654.240	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-09T00:00:00	CNT7365314	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3320	Fed Grant Revenue	441000	Correction	615	-1284.360	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-04-09T00:00:00	CNT7367058	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3321	Fed Grant Revenue	441000	Natural Resources	300	-543.440	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-04-09T00:00:00	CNT7368893	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3322	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14522.380	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-04-09T00:00:00	CNT7364396	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3323	Fed Grant Revenue	441000	Indiana Dept of Health	400	-90.940	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-09T00:00:00	CNT7375964	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3324	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8141224.690	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-09T00:00:00	CNT7365335	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3325	Fed Grant Revenue	441000	Natural Resources	300	-342.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-09T00:00:00	CNT7365303	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3326	Fed Grant Revenue	441000	Education	700	-227499.420	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-04-09T00:00:00	CNT7365342	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3327	Fed Grant Revenue	441000	Early Child Learning	501	-532980.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7365328	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3328	Fed Grant Revenue	441000	Brd of Animal Health	351	-795.290	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-09T00:00:00	CNT7378677	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3329	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1380.350	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-09T00:00:00	CNT7373201	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3330	Fed Grant Revenue	441000	FSSA Family Resources	500	-7532.040	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-09T00:00:00	CNT7372180	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3331	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5380.090	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-04-09T00:00:00	CNT7369768	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3332	Fed Grant Revenue	441000	Environmental Management	495	-10346.720	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-04-09T00:00:00	CNT7364437	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3333	Fed Grant Revenue	441000	Natural Resources	300	-117.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-09T00:00:00	CNT7374231	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3334	Fed Grant Revenue	441000	Economic Development Corp	260	-1292.500	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2025-04-09T00:00:00	CNT7365300	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3335	Fed Grant Revenue	441000	Natural Resources	300	-5044.900	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-09T00:00:00	CNT7366185	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3336	Fed Grant Revenue	441000	Early Child Learning	501	-48068.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7372183	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3337	Fed Grant Revenue	441000	Brd of Animal Health	351	-21913.670	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-09T00:00:00	CNT7366188	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3338	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-701.530	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-04-09T00:00:00	CNT7373171	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3339	Fed Grant Revenue	441000	FSSA Family Resources	500	-2087.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7372180	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3340	Fed Grant Revenue	441000	Labor	225	-140720.910	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-09T00:00:00	CNT7364411	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3341	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-95.180	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-09T00:00:00	CNT7366202	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3342	Fed Grant Revenue	441000	Attorney General	46	-450.070	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-09T00:00:00	CNT7365289	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3343	Fed Grant Revenue	441000	Homeland Security	385	-5387.370	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-04-09T00:00:00	CNT7364425	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3344	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-77931380.980	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-09T00:00:00	CNT7364453	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3345	Fed Grant Revenue	441000	FSSA Family Resources	500	-305994.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7370863	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3346	Fed Grant Revenue	441000	Education	700	-10276.730	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-04-09T00:00:00	CNT7364462	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3347	Fed Grant Revenue	441000	Environmental Management	495	-635.200	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-25T00:00:00	CNT7183377	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3348	Fed Grant Revenue	441000	Adjutant General	110	24027.910	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-25T00:00:00	CNT7187559	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3349	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1447106.150	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-25T00:00:00	CNT7180516	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3350	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-164.000	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-09-25T00:00:00	CNT7185819	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3351	Fed Grant Revenue	441000	Child Services	502	-2220.980	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-25T00:00:00	CNT7183399	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3352	Fed Grant Revenue	441000	Attorney General	46	-189569.500	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-25T00:00:00	CNT7180443	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3353	Fed Grant Revenue	441000	Indiana Dept of Health	400	-892.480	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-09-25T00:00:00	CNT7181451	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3354	Fed Grant Revenue	441000	Education	700	-20704.680	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-09-25T00:00:00	CNT7180520	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3355	Fed Grant Revenue	441000	Dept of Workforce Development	510	-70326.840	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-09-25T00:00:00	CNT7187624	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3356	Fed Grant Revenue	441000	Ofc of Energy Development	266	-402.310	2025	General Government	OED DOEn Fund	60212	Federal Funds	2024-09-25T00:00:00	CNT7180461	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3357	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-735564.280	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-09-25T00:00:00	CNT7180478	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3358	Fed Grant Revenue	441000	Natural Resources	300	-9336.940	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-25T00:00:00	CNT7181441	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3359	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	258804061.460	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-25T00:00:00	CNT7185920	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3360	Fed Grant Revenue	441000	FSSA Aging	498	-516.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-25T00:00:00	CNT7180495	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3361	Fed Grant Revenue	441000	Transportation	800	-1436851.230	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-25T00:00:00	CNT7182191	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3362	Fed Grant Revenue	441000	Homeland Security	385	-21055.570	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-25T00:00:00	CNT7183356	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3363	Fed Grant Revenue	441000	State Police	100	12011.360	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-25T00:00:00	CNT7185446	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3364	Fed Grant Revenue	441000	Insurance	210	-13184.720	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-09-25T00:00:00	CNT7181439	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
3365	Fed Grant Revenue	441000	Child Services	502	-61754.390	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-25T00:00:00	CNT7182175	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3366	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-50788.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-25T00:00:00	CNT7181470	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3367	Fed Grant Revenue	441000	Indiana Dept of Health	400	1695.910	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-25T00:00:00	CNT7183448	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3368	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-4499.700	2025	General Government	GCPD DHHS ARP	87393	Federal Funds	2024-09-25T00:00:00	CNT7180437	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3369	Fed Grant Revenue	441000	Environmental Management	495	227.750	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-25T00:00:00	CNT7187593	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3370	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-31139.830	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-09-25T00:00:00	CNT7180442	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3371	Fed Grant Revenue	441000	Dept of Workforce Development	510	-331757.270	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-25T00:00:00	CNT7184523	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3372	Fed Grant Revenue	441000	Natural Resources	300	-39937.040	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-09-25T00:00:00	CNT7180466	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3373	Fed Grant Revenue	441000	Education	700	-140801.400	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-25T00:00:00	CNT7180520	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3374	Fed Grant Revenue	441000	Indiana Dept of Health	400	-108763.270	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-25T00:00:00	CNT7181451	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3375	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.760	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-09-25T00:00:00	CNT7182152	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3376	Fed Grant Revenue	441000	FSSA Family Resources	500	157.280	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-25T00:00:00	CNT7185881	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3377	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2646.380	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-09-25T00:00:00	CNT7184476	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3378	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3361.270	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-09-25T00:00:00	CNT7184523	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3379	Fed Grant Revenue	441000	Homeland Security	385	-5092.530	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-25T00:00:00	CNT7181442	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3380	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64363.720	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-25T00:00:00	CNT7185463	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3381	Fed Grant Revenue	441000	Dept of Workforce Development	510	-283399.160	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-09-25T00:00:00	CNT7180516	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3382	Fed Grant Revenue	441000	Education	700	-33963.400	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-09-25T00:00:00	CNT7184529	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3383	Fed Grant Revenue	441000	Criminal Justice Institute	32	-43227.390	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-09-25T00:00:00	CNT7180436	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3384	Fed Grant Revenue	441000	Homeland Security	385	-6240.920	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-09-25T00:00:00	CNT7180472	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3385	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18144.040	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-25T00:00:00	CNT7182167	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3386	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3633.190	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-09-25T00:00:00	CNT7181451	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3387	Fed Grant Revenue	441000	Criminal Justice Institute	32	-65964.550	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-09-25T00:00:00	CNT7181430	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3388	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-700363.290	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-25T00:00:00	CNT7182181	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3389	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14957.470	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-09-25T00:00:00	CNT7180442	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3390	Fed Grant Revenue	441000	FSSA Family Resources	500	-3888.710	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-25T00:00:00	CNT7181464	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3391	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-115215.860	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-09-25T00:00:00	CNT7181452	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3392	Fed Grant Revenue	441000	State Police	100	-825861.840	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-25T00:00:00	CNT7185446	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3393	Fed Grant Revenue	441000	Economic Development Corp	260	-4340.700	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2024-09-25T00:00:00	CNT7180460	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3394	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13405.100	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-09-25T00:00:00	CNT7180442	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3395	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8183.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-25T00:00:00	CNT7181462	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3396	Fed Grant Revenue	441000	Education	700	692090.240	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-25T00:00:00	CNT7185485	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3397	Fed Grant Revenue	441000	Transportation	800	-30925.420	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-09-25T00:00:00	CNT7182191	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3398	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7523.670	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-09-25T00:00:00	CNT7180516	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3399	Fed Grant Revenue	441000	Indiana Dept of Health	400	-89042.950	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-25T00:00:00	CNT7181451	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3400	Fed Grant Revenue	441000	FSSA Family Resources	500	-23752.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-25T00:00:00	CNT7181464	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3401	Fed Grant Revenue	441000	Natural Resources	300	-230732.180	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-25T00:00:00	CNT7180466	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3402	Fed Grant Revenue	441000	State Police	100	-19956.690	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-25T00:00:00	CNT7182138	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3403	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-152200.000	2025	Education	GWC DOEd Fund	68410	Federal Funds	2024-09-25T00:00:00	CNT7181476	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
3404	Fed Grant Revenue	441000	Supreme Court Admin	22	-44434.800	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-09-25T00:00:00	CNT7181429	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3405	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21193.640	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-09-25T00:00:00	CNT7180516	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3406	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1118288.850	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-25T00:00:00	CNT7180494	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3407	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3287.810	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-09-25T00:00:00	CNT7180436	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3408	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-961142.200	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-09-25T00:00:00	CNT7181432	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3409	Fed Grant Revenue	441000	FSSA Family Resources	500	-47098.290	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-25T00:00:00	CNT7180497	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3410	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-198949.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-09-25T00:00:00	CNT7181432	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3411	Fed Grant Revenue	441000	Indiana Dept of Health	400	-706914.840	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-25T00:00:00	CNT7181451	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3412	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-237881.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-25T00:00:00	CNT7180508	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3413	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2210.840	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-09-25T00:00:00	CNT7185463	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3414	Fed Grant Revenue	441000	Indiana Dept of Health	400	-947.500	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-09-25T00:00:00	CNT7185463	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3415	Fed Grant Revenue	441000	Early Child Learning	501	-49201.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-25T00:00:00	CNT7187608	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3416	Fed Grant Revenue	441000	Natural Resources	300	-3152.540	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-09-25T00:00:00	CNT7180466	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3417	Fed Grant Revenue	441000	Labor	225	103775.260	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-25T00:00:00	CNT7185454	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3418	Fed Grant Revenue	441000	Natural Resources	300	-337.040	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-09-25T00:00:00	CNT7184490	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3419	Fed Grant Revenue	441000	Adjutant General	110	-1437.390	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-25T00:00:00	CNT7183334	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3420	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-107325.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-25T00:00:00	CNT7181453	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3421	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3871.820	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2024-09-25T00:00:00	CNT7180439	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3422	Fed Grant Revenue	441000	Natural Resources	300	-3433.550	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-25T00:00:00	CNT7184490	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3423	Fed Grant Revenue	441000	Dept of Workforce Development	510	-17631.590	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-25T00:00:00	CNT7185890	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3424	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-462.090	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-09-25T00:00:00	CNT7180481	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3425	Fed Grant Revenue	441000	Dept of Workforce Development	510	-42094.630	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-09-25T00:00:00	CNT7180516	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3426	Fed Grant Revenue	441000	Environmental Management	495	-220624.130	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-25T00:00:00	CNT7180486	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3427	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-370.550	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-25T00:00:00	CNT7183385	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3428	Fed Grant Revenue	441000	Education	700	-146335.770	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-25T00:00:00	CNT7180520	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3429	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-531039922.800	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-25T00:00:00	CNT7180508	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3430	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9243.710	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-09-25T00:00:00	CNT7180516	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3431	Fed Grant Revenue	441000	Environmental Management	495	-33188.550	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-25T00:00:00	CNT7181460	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3432	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5731.390	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-09-25T00:00:00	CNT7184523	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3433	Fed Grant Revenue	441000	Natural Resources	300	-6664.250	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-09-25T00:00:00	CNT7180466	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3434	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21039094.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-25T00:00:00	CNT7185920	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3435	Fed Grant Revenue	441000	Economic Development Corp	260	-5520.500	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-09-25T00:00:00	CNT7182143	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3436	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25120.040	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-09-25T00:00:00	CNT7181430	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3437	Fed Grant Revenue	441000	Dept of Workforce Development	510	-18143.460	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-09-25T00:00:00	CNT7184523	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3438	Fed Grant Revenue	441000	Dept of Workforce Development	510	-59887.530	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-25T00:00:00	CNT7186730	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3439	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15122.830	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-09-25T00:00:00	CNT7180439	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3440	Fed Grant Revenue	441000	Early Child Learning	501	-96912.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-25T00:00:00	CNT7181468	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3441	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77933.320	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-25T00:00:00	CNT7182159	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3442	Fed Grant Revenue	441000	School Lunch Division	718	-1384180.480	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-09-25T00:00:00	CNT7187635	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3443	Fed Grant Revenue	441000	Natural Resources	300	-10243.560	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-25T00:00:00	CNT7181441	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3444	Fed Grant Revenue	441000	State Police	100	-71454.140	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-25T00:00:00	CNT7181436	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3445	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77127.020	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-25T00:00:00	CNT7183364	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3446	Fed Grant Revenue	441000	Natural Resources	300	839.070	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-09-25T00:00:00	CNT7184490	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3447	Fed Grant Revenue	441000	Adjutant General	110	-785494.810	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-25T00:00:00	CNT7180450	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3448	Fed Grant Revenue	441000	Comm for Higher Education	719	-15355.030	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-09-25T00:00:00	CNT7180525	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3449	Fed Grant Revenue	441000	Labor	225	-117417.640	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-25T00:00:00	CNT7180457	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3450	Fed Grant Revenue	441000	FSSA Family Resources	500	-1923.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-25T00:00:00	CNT7187604	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3451	Fed Grant Revenue	441000	Economic Development Corp	260	-17083.240	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-09-25T00:00:00	CNT7180460	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3452	Fed Grant Revenue	441000	Toxicology	115	-7083.730	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-09-25T00:00:00	CNT7187566	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
3453	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-98775.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-25T00:00:00	CNT7187614	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3454	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-25222.350	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-09-25T00:00:00	CNT7180437	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3455	Fed Grant Revenue	441000	Toxicology	115	-8005.630	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-09-25T00:00:00	CNT7180452	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
3456	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23935.740	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-09-25T00:00:00	CNT7180436	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3457	Fed Grant Revenue	441000	Dept of Workforce Development	510	-396197.420	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-25T00:00:00	CNT7181475	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3458	Fed Grant Revenue	441000	Supreme Court Admin	22	-5113.030	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-09-25T00:00:00	CNT7181429	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3459	Fed Grant Revenue	441000	Attorney General	46	-3712.630	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-25T00:00:00	CNT7185443	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3460	Fed Grant Revenue	441000	Adjutant General	110	-48601.090	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-25T00:00:00	CNT7184481	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3461	Fed Grant Revenue	441000	Natural Resources	300	-4500.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-09-25T00:00:00	CNT7181441	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3462	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27004.420	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-09-25T00:00:00	CNT7181430	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3463	Fed Grant Revenue	441000	Economic Development Corp	260	-19820.180	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-09-25T00:00:00	CNT7180460	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3464	Fed Grant Revenue	441000	Criminal Justice Institute	32	-144703.150	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-09-25T00:00:00	CNT7181430	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3465	Fed Grant Revenue	441000	Education	700	-9663.680	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-09-25T00:00:00	CNT7180520	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3466	Fed Grant Revenue	441000	Homeland Security	385	-5229.760	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-09-25T00:00:00	CNT7180472	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3467	Fed Grant Revenue	441000	Dept of Workforce Development	510	-361.140	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-09-25T00:00:00	CNT7181475	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3468	Fed Grant Revenue	441000	Comm for Higher Education	719	-413668.500	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-09-25T00:00:00	CNT7181479	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3469	Fed Grant Revenue	441000	Brd of Animal Health	351	-93224.640	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-09-25T00:00:00	CNT7180470	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3470	Fed Grant Revenue	441000	Early Child Learning	501	-271563.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-25T00:00:00	CNT7180501	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3471	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-102234.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-25T00:00:00	CNT7180481	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3472	Fed Grant Revenue	441000	Adjutant General	110	-255730.790	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-25T00:00:00	CNT7181438	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3473	Fed Grant Revenue	441000	FSSA Aging	498	-7876.450	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-25T00:00:00	CNT7181463	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3474	Fed Grant Revenue	441000	Agriculture	36	-2681.420	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-09-25T00:00:00	CNT7180438	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3475	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1147.510	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-09-25T00:00:00	CNT7184523	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3476	Fed Grant Revenue	441000	Indiana Dept of Health	400	-403442.640	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-25T00:00:00	CNT7182159	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3477	Fed Grant Revenue	441000	Dept of Workforce Development	510	-54449.690	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-09-25T00:00:00	CNT7181475	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3478	Fed Grant Revenue	441000	Criminal Justice Institute	32	-208.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-09-25T00:00:00	CNT7187548	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3479	Fed Grant Revenue	441000	Natural Resources	300	-376606.030	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-25T00:00:00	CNT7180466	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3480	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15791.640	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-25T00:00:00	CNT7185463	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3481	Fed Grant Revenue	441000	Ofc of Technology	67	-32278.760	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-09-25T00:00:00	CNT7180446	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
3482	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1441.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-25T00:00:00	CNT7187590	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3483	Fed Grant Revenue	441000	Transportation	800	-279356.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-25T00:00:00	CNT7181486	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3484	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	4604.610	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-09-25T00:00:00	CNT7185847	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3485	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3160.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-25T00:00:00	CNT7187596	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3486	Fed Grant Revenue	441000	Natural Resources	300	-13422.560	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-09-25T00:00:00	CNT7180466	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3487	Fed Grant Revenue	441000	FSSA Family Resources	500	-7409.070	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-25T00:00:00	CNT7187604	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3488	Fed Grant Revenue	441000	Indiana Dept of Health	400	-631.660	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2024-09-25T00:00:00	CNT7185463	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3489	Fed Grant Revenue	441000	Brd of Animal Health	351	-54.240	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-09-25T00:00:00	CNT7187582	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3490	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2349.480	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-09-25T00:00:00	CNT7180436	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3491	Fed Grant Revenue	441000	Dept of Workforce Development	510	-60.270	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-25T00:00:00	CNT7182185	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3492	Fed Grant Revenue	441000	Natural Resources	300	-16811.530	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-25T00:00:00	CNT7182149	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3493	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-150.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-25T00:00:00	CNT7186855	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3494	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	428497.640	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-25T00:00:00	CNT7181470	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3495	Fed Grant Revenue	441000	Environmental Management	495	-4343.940	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-09-25T00:00:00	CNT7180486	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3496	Fed Grant Revenue	441000	FSSA Aging	498	-439164.290	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-25T00:00:00	CNT7185874	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3497	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1310806.810	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-25T00:00:00	CNT7181462	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3498	Fed Grant Revenue	441000	FSSA Family Resources	500	-33957.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-25T00:00:00	CNT7180497	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3499	Fed Grant Revenue	441000	Child Services	502	-473164.550	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-25T00:00:00	CNT7180503	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3500	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-10969.590	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2024-09-25T00:00:00	CNT7180440	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
3501	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23129.370	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-09-25T00:00:00	CNT7181451	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3502	Fed Grant Revenue	441000	Natural Resources	300	-1961.130	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-09-25T00:00:00	CNT7181441	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3503	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	573.320	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-25T00:00:00	CNT7185864	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3504	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19.290	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-25T00:00:00	CNT7185840	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3505	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2094.430	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-09-25T00:00:00	CNT7184523	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3506	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20477.900	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-09-25T00:00:00	CNT7182159	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3507	Fed Grant Revenue	441000	Natural Resources	300	767.580	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-25T00:00:00	CNT7185829	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3508	Fed Grant Revenue	441000	Homeland Security	385	-110032.910	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-25T00:00:00	CNT7180472	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3509	Fed Grant Revenue	441000	State Police	100	-431348.110	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-25T00:00:00	CNT7181436	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3510	Fed Grant Revenue	441000	FSSA Aging	498	-3692.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-25T00:00:00	CNT7187602	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3511	Fed Grant Revenue	441000	Indiana Dept of Health	400	-197986.870	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-25T00:00:00	CNT7182159	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3512	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2541.820	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2024-09-25T00:00:00	CNT7181451	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3513	Fed Grant Revenue	441000	Natural Resources	300	-66469.020	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-09-25T00:00:00	CNT7180466	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3514	Fed Grant Revenue	441000	Early Child Learning	501	-611.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-25T00:00:00	CNT7184507	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3515	Fed Grant Revenue	441000	Child Services	502	-3523.660	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-09-25T00:00:00	CNT7182175	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3516	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11527.900	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-25T00:00:00	CNT7185463	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3517	Fed Grant Revenue	441000	Dept of Workforce Development	510	-480492.740	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-09-25T00:00:00	CNT7181475	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3518	Fed Grant Revenue	441000	FSSA Family Resources	500	-420526.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-25T00:00:00	CNT7185881	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3519	Fed Grant Revenue	441000	Brd of Animal Health	351	-72.560	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-09-25T00:00:00	CNT7183345	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3520	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-64492.250	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-09-25T00:00:00	CNT7180453	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3521	Fed Grant Revenue	441000	Environmental Management	495	-10352.200	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-09-25T00:00:00	CNT7180486	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3522	Fed Grant Revenue	441000	Natural Resources	300	-104.870	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-09-25T00:00:00	CNT7181441	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3523	Fed Grant Revenue	441000	Management Performance Hub	60	-1504.150	2025	General Government	MPH DHHS Fund	69302	Federal Funds	2024-09-25T00:00:00	CNT7180445	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3524	Fed Grant Revenue	441000	FSSA Family Resources	500	-4682.890	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-12T00:00:00	CNT7331986	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3525	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-313364.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7325384	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3526	Fed Grant Revenue	441000	State Police	100	-289949.160	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-08-14T00:00:00	CNT7161326	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3527	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11633.970	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-08-14T00:00:00	CNT7156479	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3528	Fed Grant Revenue	441000	FSSA Family Resources	500	-358485.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-14T00:00:00	CNT7157515	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3529	Fed Grant Revenue	441000	Brd of Animal Health	351	-103463.520	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-14T00:00:00	CNT7157487	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3530	Fed Grant Revenue	441000	FSSA Family Resources	500	-49279.130	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7324539	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3531	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14052.720	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-02-12T00:00:00	CNT7323565	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3532	Fed Grant Revenue	441000	Dept of Workforce Development	510	-356016.600	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-14T00:00:00	CNT7152526	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3533	Fed Grant Revenue	441000	Indiana Dept of Health	400	-358.390	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2024-08-14T00:00:00	CNT7157494	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3534	Fed Grant Revenue	441000	Homeland Security	385	-112269.380	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-14T00:00:00	CNT7156501	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3535	Fed Grant Revenue	441000	Environmental Management	495	-106622.810	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-08-14T00:00:00	CNT7156510	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3536	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-4769.310	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2024-08-14T00:00:00	CNT7157457	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
3537	Fed Grant Revenue	441000	Agriculture	36	-4388.810	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-02-12T00:00:00	CNT7323561	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3538	Fed Grant Revenue	441000	Attorney General	46	1029.610	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-12T00:00:00	CNT7324517	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3539	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9740.230	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-08-14T00:00:00	CNT7156536	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3540	Fed Grant Revenue	441000	Natural Resources	300	420.920	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-14T00:00:00	CNT7165292	2026-05-02T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3541	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29.980	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-14T00:00:00	CNT7154601	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3542	Fed Grant Revenue	441000	Labor	225	-130.660	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-14T00:00:00	CNT7153527	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3543	Fed Grant Revenue	441000	Ofc of Technology	67	-39039.370	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-08-14T00:00:00	CNT7156486	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
3544	Fed Grant Revenue	441000	FSSA Aging	498	-5012.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7331984	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3545	Fed Grant Revenue	441000	Environmental Management	495	-33.130	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-08-14T00:00:00	CNT7166229	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3546	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1462.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7331979	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3547	Fed Grant Revenue	441000	Environmental Management	495	-212213.370	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-12T00:00:00	CNT7323602	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3548	Fed Grant Revenue	441000	FSSA Aging	498	-2957.470	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-02-12T00:00:00	CNT7331984	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3549	Fed Grant Revenue	441000	Education	700	-146334.450	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-14T00:00:00	CNT7156541	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3550	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-48265.980	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-02-12T00:00:00	CNT7324529	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3551	Fed Grant Revenue	441000	Indiana Dept of Health	400	-632.590	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2025-02-12T00:00:00	CNT7323594	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3552	Fed Grant Revenue	441000	Dept of Workforce Development	510	-354.670	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-14T00:00:00	CNT7162173	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3553	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20762.850	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-02-12T00:00:00	CNT7324513	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3554	Fed Grant Revenue	441000	FSSA Family Resources	500	-47858.490	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-12T00:00:00	CNT7323610	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3555	Fed Grant Revenue	441000	Natural Resources	300	-6064.270	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-12T00:00:00	CNT7324523	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3556	Fed Grant Revenue	441000	Environmental Management	495	-31322.380	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-12T00:00:00	CNT7330899	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3557	Fed Grant Revenue	441000	Dept of Workforce Development	510	-103322.290	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-02-12T00:00:00	CNT7323626	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3558	Fed Grant Revenue	441000	Environmental Management	495	-5294.510	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-08-14T00:00:00	CNT7156510	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3559	Fed Grant Revenue	441000	Natural Resources	300	-1939.330	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-12T00:00:00	CNT7329037	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3560	Fed Grant Revenue	441000	Adjutant General	110	-971371.950	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-12T00:00:00	CNT7323574	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3561	Fed Grant Revenue	441000	Transportation	800	-201746.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-02-12T00:00:00	CNT7324562	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3562	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-55179.340	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-12T00:00:00	CNT7323604	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3563	Fed Grant Revenue	441000	Education	700	-850.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-12T00:00:00	CNT7324554	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3564	Fed Grant Revenue	441000	Indiana Dept of Health	400	-738484.980	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-12T00:00:00	CNT7323594	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3565	Fed Grant Revenue	441000	Child Services	502	-102345.100	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-12T00:00:00	CNT7323616	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3566	Fed Grant Revenue	441000	Child Services	502	-2333484.820	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-12T00:00:00	CNT7324541	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3567	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1645.050	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-08-14T00:00:00	CNT7156475	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3568	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4248.600	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2024-08-14T00:00:00	CNT7156479	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3569	Fed Grant Revenue	441000	Management Performance Hub	60	-6349.730	2025	General Government	MPH DOEd Fund	68402	Federal Funds	2025-02-12T00:00:00	CNT7323567	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3570	Fed Grant Revenue	441000	Natural Resources	300	-6781.970	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-08-14T00:00:00	CNT7156498	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3571	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3033.160	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-14T00:00:00	CNT7162294	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3572	Fed Grant Revenue	441000	Homeland Security	385	-74.810	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-14T00:00:00	CNT7152502	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3573	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-175756.720	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-14T00:00:00	CNT7152522	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3574	Fed Grant Revenue	441000	Environmental Management	495	-10221.020	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-12T00:00:00	CNT7337798	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3575	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-87.610	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-14T00:00:00	CNT7153548	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3576	Fed Grant Revenue	441000	Management Performance Hub	60	-3922.080	2025	General Government	MPH DHHS Fund	69302	Federal Funds	2025-02-12T00:00:00	CNT7323567	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3577	Fed Grant Revenue	441000	Environmental Management	495	-40909.070	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-08-14T00:00:00	CNT7152507	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3578	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1253485.860	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-02-12T00:00:00	CNT7325363	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3579	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-220744.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7327204	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3580	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13370.720	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-02-12T00:00:00	CNT7332841	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3581	Fed Grant Revenue	441000	Economic Development Corp	260	-16787.840	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-02-12T00:00:00	CNT7323580	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3582	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-230820.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7323622	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3583	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	4156.040	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-08-14T00:00:00	CNT7161361	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3584	Fed Grant Revenue	441000	Dept of Workforce Development	510	-431.100	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-14T00:00:00	CNT7161398	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3585	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14212.500	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-08-14T00:00:00	CNT7152503	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3586	Fed Grant Revenue	441000	Attorney General	46	90.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-14T00:00:00	CNT7164223	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3587	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3104.690	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-08-14T00:00:00	CNT7156481	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3588	Fed Grant Revenue	441000	Attorney General	46	-89.100	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-14T00:00:00	CNT7153523	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3589	Fed Grant Revenue	441000	Homeland Security	385	-5518.220	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-08-14T00:00:00	CNT7156501	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3590	Fed Grant Revenue	441000	Indiana Dept of Health	400	1966.140	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-12T00:00:00	CNT7327182	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3591	Fed Grant Revenue	441000	Library	730	-60918.180	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-08-14T00:00:00	CNT7155624	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3592	Fed Grant Revenue	441000	FSSA Family Resources	500	-1942.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7331986	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3593	Fed Grant Revenue	441000	Labor	225	-588.350	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-14T00:00:00	CNT7152493	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3594	Fed Grant Revenue	441000	Economic Development Corp	260	-19052.110	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-02-12T00:00:00	CNT7323580	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3595	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10438.580	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-02-12T00:00:00	CNT7323565	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3596	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25840.610	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-08-14T00:00:00	CNT7156475	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3597	Fed Grant Revenue	441000	Indiana Dept of Health	400	7974.800	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-02-12T00:00:00	CNT7324528	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3598	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-587179.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-14T00:00:00	CNT7152506	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3599	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21939.670	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-02-12T00:00:00	CNT7323565	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3600	Fed Grant Revenue	441000	Transportation	800	-5839463.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-14T00:00:00	CNT7152534	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3601	Fed Grant Revenue	441000	Homeland Security	385	-1313.700	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-08-14T00:00:00	CNT7152502	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3602	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28058.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7330917	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3603	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20099.980	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-02-12T00:00:00	CNT7323626	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3604	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1511.180	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-02-12T00:00:00	CNT7330889	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3605	Fed Grant Revenue	441000	Toxicology	115	-15276.100	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-08-14T00:00:00	CNT7156489	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
3606	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47342.600	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-14T00:00:00	CNT7153538	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3607	Fed Grant Revenue	441000	Homeland Security	385	-5322.430	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-08-14T00:00:00	CNT7156501	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3608	Fed Grant Revenue	441000	Labor	225	-144942.570	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-12T00:00:00	CNT7323578	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3609	Fed Grant Revenue	441000	Natural Resources	300	-504.260	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-14T00:00:00	CNT7153530	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3610	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.570	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-02-12T00:00:00	CNT7323594	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3611	Fed Grant Revenue	441000	FSSA Family Resources	500	-115230.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7325374	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3612	Fed Grant Revenue	441000	FSSA Family Resources	500	-7574.380	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-14T00:00:00	CNT7162303	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3613	Fed Grant Revenue	441000	Economic Development Corp	260	-640.320	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-08-14T00:00:00	CNT7166191	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3614	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110126.910	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-14T00:00:00	CNT7157494	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3615	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.920	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-02-12T00:00:00	CNT7323576	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3616	Fed Grant Revenue	441000	Natural Resources	300	-42161.250	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-08-14T00:00:00	CNT7156498	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3617	Fed Grant Revenue	441000	Environmental Management	495	-6321.480	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-12T00:00:00	CNT7333747	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3618	Fed Grant Revenue	441000	Natural Resources	300	-41.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-14T00:00:00	CNT7154586	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3619	Fed Grant Revenue	441000	Natural Resources	300	37.180	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2024-08-14T00:00:00	CNT7165292	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3620	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1406.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-14T00:00:00	CNT7158399	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3621	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5266.950	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-12T00:00:00	CNT7330920	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3622	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3031950.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7332833	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3623	Fed Grant Revenue	441000	Criminal Justice Institute	32	-254.680	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-14T00:00:00	CNT7162145	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3624	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	8401.910	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-02-12T00:00:00	CNT7325348	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
3625	Fed Grant Revenue	441000	Toxicology	115	-15629.880	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-02-12T00:00:00	CNT7323575	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
3626	Fed Grant Revenue	441000	Transportation	800	-168903.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-12T00:00:00	CNT7329091	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3627	Fed Grant Revenue	441000	Attorney General	46	-355.460	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-14T00:00:00	CNT7154571	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3628	Fed Grant Revenue	441000	Natural Resources	300	-71577.000	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-02-12T00:00:00	CNT7324523	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3629	Fed Grant Revenue	441000	Adjutant General	110	-510.420	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-12T00:00:00	CNT7329025	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3630	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-94783.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-14T00:00:00	CNT7162170	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3631	Fed Grant Revenue	441000	Natural Resources	300	-812.000	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-08-14T00:00:00	CNT7152500	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3632	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12816.430	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-08-14T00:00:00	CNT7152482	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3633	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36094.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-14T00:00:00	CNT7159529	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3634	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1632742.990	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-14T00:00:00	CNT7156536	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3635	Fed Grant Revenue	441000	Early Child Learning	501	-270205.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-14T00:00:00	CNT7156525	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3636	Fed Grant Revenue	441000	Criminal Justice Institute	32	-60671.310	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-02-12T00:00:00	CNT7323558	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3637	Fed Grant Revenue	441000	Natural Resources	300	-1062.500	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-12T00:00:00	CNT7330879	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3638	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-36478.360	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-08-14T00:00:00	CNT7156481	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3639	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4104.180	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-02-12T00:00:00	CNT7323563	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3640	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2312.480	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-02-12T00:00:00	CNT7325387	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3641	Fed Grant Revenue	441000	Natural Resources	300	-156.000	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-08-14T00:00:00	CNT7161343	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3642	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2506803.470	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-12T00:00:00	CNT7325363	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3643	Fed Grant Revenue	441000	Early Child Learning	501	67122.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-14T00:00:00	CNT7152519	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3644	Fed Grant Revenue	441000	Criminal Justice Institute	32	-68441.540	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-02-12T00:00:00	CNT7324513	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3645	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4665.770	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-14T00:00:00	CNT7166405	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3646	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-701536.280	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-02-12T00:00:00	CNT7323596	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3647	Fed Grant Revenue	441000	Natural Resources	300	61.440	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-08-14T00:00:00	CNT7165292	2026-05-02T00:00:00	Lake Enhancement	2710	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3648	Fed Grant Revenue	441000	Veterans Affairs	160	-15537.320	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-08-14T00:00:00	CNT7157468	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3649	Fed Grant Revenue	441000	FSSA Family Resources	500	-49342.490	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-14T00:00:00	CNT7156521	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3650	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-509.000	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-08-14T00:00:00	CNT7152486	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3651	Fed Grant Revenue	441000	Transportation	800	-13747.330	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-12T00:00:00	CNT7332004	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3652	Fed Grant Revenue	441000	Indiana Dept of Health	400	-499.250	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-14T00:00:00	CNT7155594	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3653	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4815.870	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-02-12T00:00:00	CNT7325387	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3654	Fed Grant Revenue	441000	Ofc of Energy Development	266	-41506.150	2025	General Government	OED DOEn Fund	60212	Federal Funds	2024-08-14T00:00:00	CNT7156494	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3655	Fed Grant Revenue	441000	Agriculture	36	-139.790	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-08-14T00:00:00	CNT7157455	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3656	Fed Grant Revenue	441000	Dept of Workforce Development	510	-37000.260	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-02-12T00:00:00	CNT7323626	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3657	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1729.520	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-08-14T00:00:00	CNT7157494	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3658	Fed Grant Revenue	441000	Environmental Management	495	-23502.780	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-08-14T00:00:00	CNT7159514	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3659	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-308.060	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-08-14T00:00:00	CNT7156508	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3660	Fed Grant Revenue	441000	Adjutant General	110	-847605.730	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-12T00:00:00	CNT7324522	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3661	Fed Grant Revenue	441000	Comm for Higher Education	719	-22877.090	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-02-12T00:00:00	CNT7323632	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3662	Fed Grant Revenue	441000	Transportation	800	-316069.870	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-12T00:00:00	CNT7325396	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3663	Fed Grant Revenue	441000	Natural Resources	300	452.700	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-14T00:00:00	CNT7165292	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3664	Fed Grant Revenue	441000	State Police	100	-26627.770	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-14T00:00:00	CNT7157465	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3665	Fed Grant Revenue	441000	Education	700	-20557.530	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-14T00:00:00	CNT7156541	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3666	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-60907.360	2025	Public Safety	ATC DOT FUND	61311	Federal Funds	2024-08-14T00:00:00	CNT7154580	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3667	Fed Grant Revenue	441000	State Police	100	-25308.520	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-12T00:00:00	CNT7323571	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3668	Fed Grant Revenue	441000	Transportation	800	-907984.990	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-12T00:00:00	CNT7324562	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3669	Fed Grant Revenue	441000	FSSA Aging	498	-11417.250	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-02-12T00:00:00	CNT7324537	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3670	Fed Grant Revenue	441000	Transportation	800	-0.030	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-14T00:00:00	CNT7167417	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3671	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-58469.960	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-02-12T00:00:00	CNT7323577	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3672	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4976.080	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-02-12T00:00:00	CNT7325387	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3673	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95356.560	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-14T00:00:00	CNT7157494	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3674	Fed Grant Revenue	441000	Natural Resources	300	-49.700	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-12T00:00:00	CNT7325359	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3675	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-25557.020	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-02-12T00:00:00	CNT7323560	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3676	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1697717.990	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-12T00:00:00	CNT7323626	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3677	Fed Grant Revenue	441000	Natural Resources	300	7720.470	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	CNT7165292	2026-05-02T00:00:00	State Parks And Memorials	3370	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3678	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64117.470	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-12T00:00:00	CNT7324528	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3679	Fed Grant Revenue	441000	Natural Resources	300	-446675.900	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-14T00:00:00	CNT7156498	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3680	Fed Grant Revenue	441000	Brd of Animal Health	351	-85.740	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-14T00:00:00	CNT7155586	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3681	Fed Grant Revenue	441000	Indiana Dept of Health	400	116307.990	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-14T00:00:00	CNT7154601	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3682	Fed Grant Revenue	441000	Brd of Animal Health	351	-93798.470	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-12T00:00:00	CNT7323587	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3683	Fed Grant Revenue	441000	Natural Resources	300	1140.370	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-08-14T00:00:00	CNT7165292	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3684	Fed Grant Revenue	441000	Natural Resources	300	-499.290	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-14T00:00:00	CNT7153530	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3685	Fed Grant Revenue	441000	Education	700	-9801.730	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-08-14T00:00:00	CNT7156541	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3686	Fed Grant Revenue	441000	Natural Resources	300	-542.080	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-02-12T00:00:00	CNT7324523	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3687	Fed Grant Revenue	441000	Dept of Workforce Development	510	1415.570	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-02-12T00:00:00	CNT7325387	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3688	Fed Grant Revenue	441000	Early Child Learning	501	1341.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-14T00:00:00	CNT7161386	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3689	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10362.710	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-08-14T00:00:00	CNT7156481	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3690	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-61.500	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-08-14T00:00:00	CNT7153524	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3691	Fed Grant Revenue	441000	Natural Resources	300	-219561.510	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-14T00:00:00	CNT7156498	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3692	Fed Grant Revenue	441000	Insurance	210	-8152.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-14T00:00:00	CNT7152491	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
3693	Fed Grant Revenue	441000	Natural Resources	300	-15446.560	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-08-14T00:00:00	CNT7156498	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3694	Fed Grant Revenue	441000	Education	700	-2198.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-02-12T00:00:00	CNT7324554	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3695	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6536.070	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-02-12T00:00:00	CNT7323626	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3696	Fed Grant Revenue	441000	FSSA Family Resources	500	-267761.010	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-14T00:00:00	CNT7152511	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3697	Fed Grant Revenue	441000	Environmental Management	495	-243.410	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-02-12T00:00:00	CNT7324532	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3698	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8953.660	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-02-12T00:00:00	CNT7324547	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3699	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1123413.060	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-14T00:00:00	CNT7156514	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3700	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1804.560	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-02-12T00:00:00	CNT7323581	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3701	Fed Grant Revenue	441000	FSSA Aging	498	-48149.440	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-14T00:00:00	CNT7152510	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3702	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1320761.650	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-14T00:00:00	CNT7152509	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3703	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-66.450	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-12T00:00:00	CNT7332802	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3704	Fed Grant Revenue	441000	Natural Resources	300	-7328.700	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-08-14T00:00:00	CNT7165292	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3705	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3893.060	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-14T00:00:00	CNT7159504	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3706	Fed Grant Revenue	441000	State Police	100	-3173.280	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-02-12T00:00:00	CNT7324519	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3707	Fed Grant Revenue	441000	Natural Resources	300	-70590.630	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-08-14T00:00:00	CNT7156498	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3708	Fed Grant Revenue	441000	Dept of Workforce Development	510	-127867.660	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-02-12T00:00:00	CNT7323626	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3709	Fed Grant Revenue	441000	Natural Resources	300	-249031.110	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-12T00:00:00	CNT7323584	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3710	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-16015.310	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-02-12T00:00:00	CNT7323563	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3711	Fed Grant Revenue	441000	Natural Resources	300	20384.530	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-08-14T00:00:00	CNT7165292	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3712	Fed Grant Revenue	441000	Environmental Management	495	-1192.510	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-12T00:00:00	CNT7324532	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3713	Fed Grant Revenue	441000	FSSA Aging	498	-4729.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7326051	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3714	Fed Grant Revenue	441000	Natural Resources	300	28.910	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-08-14T00:00:00	CNT7165292	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3715	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3622.780	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-02-12T00:00:00	CNT7337820	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3716	Fed Grant Revenue	441000	Ofc of Technology	67	-41741.420	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-02-12T00:00:00	CNT7323569	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
3717	Fed Grant Revenue	441000	Dept of Workforce Development	510	-72241.700	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-12T00:00:00	CNT7324547	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3718	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-291.960	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-08-14T00:00:00	CNT7163294	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3719	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-90799.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7324530	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3720	Fed Grant Revenue	441000	Labor	225	0.020	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-12T00:00:00	CNT7327169	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3721	Fed Grant Revenue	441000	Indiana Dept of Health	400	-689889.270	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-14T00:00:00	CNT7157494	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3722	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31.160	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-12T00:00:00	CNT7332783	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3723	Fed Grant Revenue	441000	Criminal Justice Institute	32	-89391.850	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-14T00:00:00	CNT7152482	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3724	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10000.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-12T00:00:00	ARD7324264	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3725	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5106497.910	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-14T00:00:00	CNT7157526	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3726	Fed Grant Revenue	441000	Education	700	-21.030	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-12T00:00:00	CNT7326073	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3727	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31735.010	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-02-12T00:00:00	CNT7323622	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3728	Fed Grant Revenue	441000	Natural Resources	300	-205.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-14T00:00:00	CNT7159497	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3729	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-12T00:00:00	CNT7327194	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3730	Fed Grant Revenue	441000	Transportation	800	-278310.600	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-08-14T00:00:00	CNT7152534	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3731	Fed Grant Revenue	441000	Indiana Dept of Health	400	136575.930	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-12T00:00:00	CNT7324528	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3732	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6791.010	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-08-14T00:00:00	CNT7157494	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3733	Fed Grant Revenue	441000	Economic Development Corp	260	-20063.250	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2024-08-14T00:00:00	CNT7155578	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3734	Fed Grant Revenue	441000	Early Child Learning	501	-265367.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7323614	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3735	Fed Grant Revenue	441000	Indiana Dept of Health	400	-488.710	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-12T00:00:00	CNT7337779	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3736	Fed Grant Revenue	441000	Early Child Learning	501	-49664.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-14T00:00:00	CNT7162168	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3737	Fed Grant Revenue	441000	Natural Resources	300	48.890	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-08-14T00:00:00	CNT7165292	2026-05-02T00:00:00	Oil and Gas	3150	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3738	Fed Grant Revenue	441000	Natural Resources	300	-23624.930	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-14T00:00:00	CNT7152500	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3739	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2463.110	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-02-12T00:00:00	CNT7323558	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3740	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4748139.610	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-02-12T00:00:00	CNT7332833	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3741	Fed Grant Revenue	441000	Dept of Workforce Development	510	-312402.160	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-08-14T00:00:00	CNT7156536	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3742	Fed Grant Revenue	441000	Education	700	16215.890	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-12T00:00:00	CNT7324554	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3743	Fed Grant Revenue	441000	Indiana Dept of Health	400	-390.530	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-14T00:00:00	CNT7155594	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3744	Fed Grant Revenue	441000	FSSA Family Resources	500	-306764.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7332816	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3745	Fed Grant Revenue	441000	Homeland Security	385	-117418.820	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-02-12T00:00:00	CNT7323589	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3746	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-59.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-14T00:00:00	CNT7152522	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3747	Fed Grant Revenue	441000	Adjutant General	110	-1053426.950	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-08-14T00:00:00	CNT7167723	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3748	Fed Grant Revenue	441000	FSSA Aging	498	-14840.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7325372	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3749	Fed Grant Revenue	441000	Insurance	210	-60000.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-14T00:00:00	CNT7154575	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
3750	Fed Grant Revenue	441000	Natural Resources	300	-33095.460	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-02-12T00:00:00	CNT7323584	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3751	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-19424.950	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-02-12T00:00:00	CNT7323564	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
3752	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8067346.470	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-12T00:00:00	CNT7332833	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3753	Fed Grant Revenue	441000	Attorney General	46	-221722.090	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-12T00:00:00	CNT7323566	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3754	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1100344.710	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-12T00:00:00	CNT7324536	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3755	Fed Grant Revenue	441000	Natural Resources	300	-23925.820	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-12T00:00:00	CNT7328070	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3756	Fed Grant Revenue	441000	FSSA Family Resources	500	-55013.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-14T00:00:00	CNT7152511	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3757	Fed Grant Revenue	441000	FSSA Aging	498	-3956.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-14T00:00:00	CNT7162302	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3758	Fed Grant Revenue	441000	Indiana Dept of Health	400	82659754.430	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-12T00:00:00	ARD7324264	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3759	Fed Grant Revenue	441000	Natural Resources	300	132.330	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-14T00:00:00	CNT7158378	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3760	Fed Grant Revenue	441000	Education	700	-2136.180	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-08-14T00:00:00	CNT7162182	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3761	Fed Grant Revenue	441000	Labor	225	-209.590	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-14T00:00:00	CNT7155573	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3762	Fed Grant Revenue	441000	Natural Resources	300	141.960	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-08-14T00:00:00	CNT7165292	2026-05-02T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3763	Fed Grant Revenue	441000	Criminal Justice Institute	32	-56156.410	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-14T00:00:00	CNT7156475	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3764	Fed Grant Revenue	441000	Economic Development Corp	260	-4362.090	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2025-02-12T00:00:00	CNT7323580	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3765	Fed Grant Revenue	441000	Homeland Security	385	-9808.350	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-02-12T00:00:00	CNT7323589	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3766	Fed Grant Revenue	441000	Natural Resources	300	-1224.210	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-12T00:00:00	CNT7324523	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3767	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84643.460	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-12T00:00:00	CNT7323594	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3768	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-756440.860	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-08-14T00:00:00	CNT7156502	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3769	Fed Grant Revenue	441000	Homeland Security	385	-3262.130	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-02-12T00:00:00	CNT7323589	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3770	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-64480.740	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-08-14T00:00:00	CNT7157472	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3771	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1120.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7330891	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3772	Fed Grant Revenue	441000	Dept of Workforce Development	510	-116.530	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-14T00:00:00	CNT7155614	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3773	Fed Grant Revenue	441000	Economic Development Corp	260	-12200.910	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-08-14T00:00:00	CNT7156491	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3774	Fed Grant Revenue	441000	Early Child Learning	501	-162.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7329070	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3775	Fed Grant Revenue	441000	Labor	225	18223.690	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-14T00:00:00	CNT7166182	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3776	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29718.570	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-14T00:00:00	CNT7153538	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3777	Fed Grant Revenue	441000	Education	700	-178434.460	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-14T00:00:00	CNT7156541	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3778	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7772.320	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-02-12T00:00:00	CNT7324547	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3779	Fed Grant Revenue	441000	Natural Resources	300	-4541.980	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-02-12T00:00:00	CNT7323584	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3780	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-7680.180	2025	General Government	GCPD DHHS ARP	87393	Federal Funds	2024-08-14T00:00:00	CNT7156478	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3781	Fed Grant Revenue	441000	Early Child Learning	501	-48259.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7331989	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3782	Fed Grant Revenue	441000	Indiana Dept of Health	400	-453684.860	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-12T00:00:00	CNT7324528	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3783	Fed Grant Revenue	441000	Dept of Workforce Development	510	-22417.770	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-08-14T00:00:00	CNT7156536	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3784	Fed Grant Revenue	441000	Economic Development Corp	260	-13597.130	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-08-14T00:00:00	CNT7152494	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3785	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-86650175.350	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-12T00:00:00	CNT7323622	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3786	Fed Grant Revenue	441000	Natural Resources	300	3234.910	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-08-14T00:00:00	CNT7165292	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3787	Fed Grant Revenue	441000	Natural Resources	300	-375542.500	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-12T00:00:00	CNT7323584	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3788	Fed Grant Revenue	441000	FSSA Aging	498	-615690.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-14T00:00:00	CNT7157511	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3789	Fed Grant Revenue	441000	Indiana Dept of Health	400	3716833.370	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-12T00:00:00	CNT7325363	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3790	Fed Grant Revenue	441000	Attorney General	46	-0.360	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-14T00:00:00	CNT7152487	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3791	Fed Grant Revenue	441000	Education	700	-9897.690	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-02-12T00:00:00	CNT7323631	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3792	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1378073.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-14T00:00:00	CNT7157526	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3793	Fed Grant Revenue	441000	Education	700	-156153.150	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-12T00:00:00	CNT7323631	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3794	Fed Grant Revenue	441000	Natural Resources	300	0.780	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-12T00:00:00	CNT7329037	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3795	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1983101.940	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-12T00:00:00	CNT7324544	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3796	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9091.310	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-08-14T00:00:00	CNT7166212	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3797	Fed Grant Revenue	441000	FSSA Family Resources	500	-33801.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7323610	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3798	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-829.140	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-12T00:00:00	CNT7325370	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3799	Fed Grant Revenue	441000	School for the Blind and VI	550	-13110.250	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-02-12T00:00:00	CNT7324549	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
3800	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3886.390	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-08-14T00:00:00	CNT7156475	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3801	Fed Grant Revenue	441000	Attorney General	46	-87.150	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-12T00:00:00	CNT7327158	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3802	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24870.630	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-02-12T00:00:00	CNT7323558	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3803	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-65892.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7331994	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3804	Fed Grant Revenue	441000	Agriculture	36	-2699.260	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-02-12T00:00:00	CNT7323561	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3805	Fed Grant Revenue	441000	State Police	100	-433664.500	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-12T00:00:00	CNT7323571	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3806	Fed Grant Revenue	441000	Adjutant General	110	-132.930	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-12T00:00:00	CNT7325353	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3807	Fed Grant Revenue	441000	Dept of Workforce Development	510	-553413.830	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-12T00:00:00	CNT7325387	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3808	Fed Grant Revenue	441000	Transportation	800	-879885.960	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-14T00:00:00	CNT7158414	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3809	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-25382.830	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-08-14T00:00:00	CNT7156478	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3810	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-08-14T00:00:00	CNT7159497	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3811	Fed Grant Revenue	441000	Utility Regulatory Comm	200	158.130	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-02-12T00:00:00	CNT7325355	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3812	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70930742.260	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-14T00:00:00	CNT7151658	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3813	Fed Grant Revenue	441000	Environmental Management	495	-10376.320	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-08-14T00:00:00	CNT7156510	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3814	Fed Grant Revenue	441000	Criminal Justice Institute	32	-214615.520	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-02-12T00:00:00	CNT7324513	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3815	Fed Grant Revenue	441000	Early Child Learning	501	-3084.700	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-08-14T00:00:00	CNT7152519	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3816	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7323.780	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-08-14T00:00:00	CNT7157494	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3817	Fed Grant Revenue	441000	FSSA Aging	498	-2457.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7328089	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3818	Fed Grant Revenue	441000	Economic Development Corp	260	-17982.900	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-08-14T00:00:00	CNT7156491	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3819	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-550.000	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-08-14T00:00:00	CNT7152486	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3820	Fed Grant Revenue	441000	Natural Resources	300	-397.940	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-02-12T00:00:00	CNT7332773	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3821	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2493.650	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-14T00:00:00	CNT7164238	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3822	Fed Grant Revenue	441000	Environmental Management	495	-10015.230	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-02-12T00:00:00	CNT7323602	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3823	Fed Grant Revenue	441000	Early Child Learning	501	-81.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7326059	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3824	Fed Grant Revenue	441000	Environmental Management	495	-422.170	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-02-12T00:00:00	CNT7323602	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3825	Fed Grant Revenue	441000	State Police	100	-732.730	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-12T00:00:00	CNT7324519	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3826	Fed Grant Revenue	441000	Library	730	-62633.870	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-02-12T00:00:00	CNT7327216	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3827	Fed Grant Revenue	441000	Dept of Workforce Development	510	-45759.220	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-08-14T00:00:00	CNT7156536	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3828	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-238978.870	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-14T00:00:00	CNT7156532	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3829	Fed Grant Revenue	441000	Child Services	502	-1683398.350	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-12T00:00:00	CNT7325380	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3830	Fed Grant Revenue	441000	FSSA Family Resources	500	-57615.320	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-12T00:00:00	CNT7325374	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3831	Fed Grant Revenue	441000	Natural Resources	300	-13307.630	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-02-12T00:00:00	CNT7323584	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3832	Fed Grant Revenue	441000	Natural Resources	300	-85.230	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-08-14T00:00:00	CNT7165292	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3833	Fed Grant Revenue	441000	Attorney General	46	-186171.840	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-14T00:00:00	CNT7157460	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3834	Fed Grant Revenue	441000	Indiana Dept of Health	400	-405326.860	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-14T00:00:00	CNT7153538	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3835	Fed Grant Revenue	441000	Indiana Dept of Health	400	500.100	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-12T00:00:00	CNT7328076	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3836	Fed Grant Revenue	441000	Natural Resources	300	-25702.230	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-14T00:00:00	CNT7152500	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3837	Fed Grant Revenue	441000	Natural Resources	300	-40118.060	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-02-12T00:00:00	CNT7323584	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3838	Fed Grant Revenue	441000	FSSA Aging	498	-1754.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-14T00:00:00	CNT7156518	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3839	Fed Grant Revenue	441000	FSSA Family Resources	500	-35036.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-14T00:00:00	CNT7156521	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3840	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-107019.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-14T00:00:00	CNT7156508	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3841	Fed Grant Revenue	441000	Child Services	502	-6700963.970	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-14T00:00:00	CNT7153556	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3842	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12571.500	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-02-12T00:00:00	CNT7324513	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3843	Fed Grant Revenue	441000	FSSA Aging	498	-832057.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7332809	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3844	Fed Grant Revenue	441000	Natural Resources	300	-6136.600	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-02-12T00:00:00	CNT7323584	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3845	Fed Grant Revenue	441000	Natural Resources	300	236.960	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-14T00:00:00	CNT7165292	2026-05-02T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3846	Fed Grant Revenue	441000	FSSA Family Resources	500	-1851.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-14T00:00:00	CNT7162303	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3847	Fed Grant Revenue	441000	Labor	225	-135926.480	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-14T00:00:00	CNT7157477	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3848	Fed Grant Revenue	441000	Transportation	800	-38782.680	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-12T00:00:00	CNT7330932	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3849	Fed Grant Revenue	441000	Natural Resources	300	-8093.020	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-08-14T00:00:00	CNT7156498	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3850	Fed Grant Revenue	441000	Dept of Workforce Development	510	55692.960	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-02-12T00:00:00	CNT7325387	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3851	Fed Grant Revenue	441000	Natural Resources	300	-44.030	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-08-14T00:00:00	CNT7152500	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3852	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2120.310	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-08-14T00:00:00	CNT7152489	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3853	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-39.400	2025	Welfare	FSSA DHS Fund	62140	Federal Funds	2025-02-12T00:00:00	CNT7323599	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3854	Fed Grant Revenue	441000	Education	700	-200206.040	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-12T00:00:00	CNT7323631	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3855	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92239.720	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-12T00:00:00	CNT7323594	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3856	Fed Grant Revenue	441000	Natural Resources	300	455.510	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-14T00:00:00	CNT7165292	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3857	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-142505.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-14T00:00:00	CNT7153559	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3858	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-188387.680	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-08-14T00:00:00	CNT7152506	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3859	Fed Grant Revenue	441000	Dept of Workforce Development	510	-53.710	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-14T00:00:00	CNT7153562	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3860	Fed Grant Revenue	441000	Management Performance Hub	60	-952.020	2025	General Government	MPH DHHS Fund	69302	Federal Funds	2024-08-14T00:00:00	CNT7156485	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3861	Fed Grant Revenue	441000	FSSA Aging	498	-294.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7323606	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3862	Fed Grant Revenue	441000	Indiana Dept of Health	400	-547.700	2025	Health	ISDH USDA ARP	87110	Federal Funds	2025-02-12T00:00:00	CNT7323594	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3863	Fed Grant Revenue	441000	School for the Blind and VI	550	-3607.520	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-02-12T00:00:00	CNT7325389	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
3864	Fed Grant Revenue	441000	Dept of Workforce Development	510	-457501.420	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-08-14T00:00:00	CNT7152526	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3865	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2692.950	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-02-12T00:00:00	CNT7323558	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3866	Fed Grant Revenue	441000	Child Services	502	-478062.630	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-14T00:00:00	CNT7157520	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3867	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-121798.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7323599	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3868	Fed Grant Revenue	441000	Transportation	800	-4948363.530	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-14T00:00:00	CNT7153574	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3869	Fed Grant Revenue	441000	Homeland Security	385	-80795.970	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-02-12T00:00:00	CNT7324525	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3870	Fed Grant Revenue	441000	Education	700	-161151.930	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-07T00:00:00	CNT7383175	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3871	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17266.190	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-04T00:00:00	CNT7228125	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3872	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28180.660	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-05-07T00:00:00	CNT7383167	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3873	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13015.860	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-12-04T00:00:00	CNT7230005	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3874	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15567.750	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-04T00:00:00	CNT7233939	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3875	Fed Grant Revenue	441000	Toxicology	115	-15070.220	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-12-04T00:00:00	CNT7225334	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
3876	Fed Grant Revenue	441000	State Police	100	-46.750	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-07T00:00:00	CNT7391894	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3877	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2094.450	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-12-04T00:00:00	CNT7235820	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3878	Fed Grant Revenue	441000	Education	700	-38.850	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-07T00:00:00	CNT7387561	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3879	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-10969.590	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2024-12-04T00:00:00	CNT7226305	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
3880	Fed Grant Revenue	441000	Library	730	-62649.190	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-05-07T00:00:00	CNT7388544	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3881	Fed Grant Revenue	441000	Economic Development Corp	260	-17412.340	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-12-04T00:00:00	CNT7225338	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3882	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-58316.770	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-12-04T00:00:00	CNT7226317	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3883	Fed Grant Revenue	441000	Indiana Dept of Health	400	416.620	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-05-07T00:00:00	CNT7387531	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3884	Fed Grant Revenue	441000	Environmental Management	495	-3101.640	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-07T00:00:00	CNT7389459	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3885	Fed Grant Revenue	441000	Ofc of Energy Development	266	-43643.200	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-05-07T00:00:00	CNT7383126	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3886	Fed Grant Revenue	441000	Early Child Learning	501	-14353.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7226340	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3887	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15248.390	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-05-07T00:00:00	CNT7383171	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3888	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-409.060	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-07T00:00:00	CNT7384815	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3889	Fed Grant Revenue	441000	Natural Resources	300	-14753.140	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-05-07T00:00:00	CNT7383129	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3890	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-204762.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7226346	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3891	Fed Grant Revenue	441000	Environmental Management	495	-11009.990	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-12-04T00:00:00	CNT7225373	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3892	Fed Grant Revenue	441000	Child Services	502	-2765.320	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-04T00:00:00	CNT7228147	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3893	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28388.900	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-04T00:00:00	CNT7229972	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3894	Fed Grant Revenue	441000	FSSA Aging	498	-246.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7383155	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3895	Fed Grant Revenue	441000	Natural Resources	300	-9094.450	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-05-07T00:00:00	CNT7383944	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3896	Fed Grant Revenue	441000	Transportation	800	-4206.900	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-04T00:00:00	CNT7241673	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3897	Fed Grant Revenue	441000	Homeland Security	385	-888.350	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-05-07T00:00:00	CNT7385662	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3898	Fed Grant Revenue	441000	Homeland Security	385	-5279.530	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-12-04T00:00:00	CNT7225356	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3899	Fed Grant Revenue	441000	Indiana Dept of Health	400	-101446.390	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-05-07T00:00:00	CNT7383951	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3900	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1838.880	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-04T00:00:00	CNT7228154	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3901	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1936880.580	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-07T00:00:00	CNT7383977	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3902	Fed Grant Revenue	441000	Dept of Workforce Development	510	-86901.860	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-04T00:00:00	CNT7227239	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3903	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28888.600	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-04T00:00:00	CNT7225410	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3904	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1462.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7399098	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3905	Fed Grant Revenue	441000	Criminal Justice Institute	32	-58821.110	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-12-04T00:00:00	CNT7225306	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3906	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77616.570	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-04T00:00:00	CNT7227217	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3907	Fed Grant Revenue	441000	FSSA Family Resources	500	-295947.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7234881	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3908	Fed Grant Revenue	441000	Management Performance Hub	60	-2815.150	2025	General Government	MPH DHHS Fund	69302	Federal Funds	2024-12-04T00:00:00	CNT7225318	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3909	Fed Grant Revenue	441000	Management Performance Hub	60	-6913.670	2025	General Government	MPH DOEd Fund	68402	Federal Funds	2024-12-04T00:00:00	CNT7225318	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3910	Fed Grant Revenue	441000	School for the Blind and VI	550	-9500.940	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-05-07T00:00:00	CNT7383983	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
3911	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	405.280	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-04T00:00:00	CNT7230895	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3912	Fed Grant Revenue	441000	Economic Development Corp	260	-60.720	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-12-04T00:00:00	CNT7226320	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3913	Fed Grant Revenue	441000	Economic Development Corp	260	10629.190	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-12-04T00:00:00	CNT7229963	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3914	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15996.800	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-12-04T00:00:00	CNT7225310	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3915	Fed Grant Revenue	441000	Indiana Dept of Health	400	-612.630	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-12-04T00:00:00	CNT7226326	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3916	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21704.760	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-05-07T00:00:00	CNT7383100	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3917	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-298434.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7384811	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3918	Fed Grant Revenue	441000	Transportation	800	-3687768.930	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-04T00:00:00	CNT7226353	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3919	Fed Grant Revenue	441000	FSSA Aging	498	-2219.090	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-04T00:00:00	CNT7236857	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3920	Fed Grant Revenue	441000	Natural Resources	300	-348.060	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-04T00:00:00	CNT7228116	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3921	Fed Grant Revenue	441000	Insurance	210	-80.630	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-07T00:00:00	CNT7387515	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
3922	Fed Grant Revenue	441000	Natural Resources	300	-198463.690	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-07T00:00:00	CNT7383129	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3923	Fed Grant Revenue	441000	Attorney General	46	-209.260	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-04T00:00:00	CNT7227199	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3924	Fed Grant Revenue	441000	Homeland Security	385	-188.970	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-04T00:00:00	CNT7232655	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3925	Fed Grant Revenue	441000	Criminal Justice Institute	32	-349.550	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-12-04T00:00:00	CNT7230838	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3926	Fed Grant Revenue	441000	Natural Resources	300	-323.530	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-12-04T00:00:00	CNT7231793	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3927	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8655.550	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-05-07T00:00:00	CNT7383171	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3928	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1313.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7230870	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3929	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.960	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-05-07T00:00:00	CNT7383937	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3930	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4104.590	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2024-12-04T00:00:00	CNT7225310	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3931	Fed Grant Revenue	441000	Natural Resources	300	-366912.510	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-04T00:00:00	CNT7225345	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3932	Fed Grant Revenue	441000	Economic Development Corp	260	-4340.700	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2024-12-04T00:00:00	CNT7225338	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3933	Fed Grant Revenue	441000	Dept of Workforce Development	510	-205565.860	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-05-07T00:00:00	CNT7383171	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3934	Fed Grant Revenue	441000	Natural Resources	300	-13527.120	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-12-04T00:00:00	CNT7225345	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3935	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42379.500	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-05-07T00:00:00	CNT7383953	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3936	Fed Grant Revenue	441000	Economic Development Corp	260	-19790.340	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-12-04T00:00:00	CNT7225338	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3937	Fed Grant Revenue	441000	Transportation	800	4206.900	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-04T00:00:00	CNT7228160	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3938	Fed Grant Revenue	441000	Child Services	502	-45902.540	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-07T00:00:00	CNT7383974	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3939	Fed Grant Revenue	441000	Criminal Justice Institute	32	-227.820	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-07T00:00:00	CNT7387497	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3940	Fed Grant Revenue	441000	Indiana Dept of Health	400	1678315.370	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-04T00:00:00	CNT7239665	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3941	Fed Grant Revenue	441000	Attorney General	46	-190992.270	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-04T00:00:00	CNT7226308	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3942	Fed Grant Revenue	441000	FSSA Aging	498	-4277.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7399109	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3943	Fed Grant Revenue	441000	Transportation	800	-5806.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-07T00:00:00	CNT7386620	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3944	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2570.310	2025	Health	ISDH DOL Fund	61960	Federal Funds	2024-12-04T00:00:00	CNT7233939	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3945	Fed Grant Revenue	441000	Labor	225	-23686.890	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-04T00:00:00	CNT7227208	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3946	Fed Grant Revenue	441000	Labor	225	-523.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-07T00:00:00	CNT7390447	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3947	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-60055.870	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-05-07T00:00:00	CNT7383928	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3948	Fed Grant Revenue	441000	FSSA Family Resources	500	-363892.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7226338	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3949	Fed Grant Revenue	441000	Natural Resources	300	-1452.840	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-05-07T00:00:00	CNT7383129	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3950	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23919.310	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-12-04T00:00:00	CNT7225306	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3951	Fed Grant Revenue	441000	Adjutant General	110	-922206.580	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-04T00:00:00	CNT7225333	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3952	Fed Grant Revenue	441000	Child Services	502	-12709.120	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-04T00:00:00	CNT7238766	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3953	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	19822.080	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-05-07T00:00:00	CNT7392835	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3954	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44077419.390	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-04T00:00:00	CNT7225410	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3955	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20000.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-12-04T00:00:00	CNT7226329	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3956	Fed Grant Revenue	441000	Management Performance Hub	60	-589.430	2025	Health	Management Performance Hub	84290	Federal Funds	2024-12-04T00:00:00	CNT7225318	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3957	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15200.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-04T00:00:00	CNT7228125	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3958	Fed Grant Revenue	441000	Environmental Management	495	-661.580	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-07T00:00:00	CNT7388518	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3959	Fed Grant Revenue	441000	Attorney General	46	-248.650	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-07T00:00:00	CNT7384794	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3960	Fed Grant Revenue	441000	FSSA Aging	498	-2881.770	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-07T00:00:00	CNT7399109	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3961	Fed Grant Revenue	441000	Attorney General	46	-33.490	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-07T00:00:00	CNT7386572	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3962	Fed Grant Revenue	441000	Natural Resources	300	-2463.130	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-07T00:00:00	CNT7383944	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3963	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5363045.770	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-04T00:00:00	CNT7234890	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3964	Fed Grant Revenue	441000	Indiana Dept of Health	400	-365268.130	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-04T00:00:00	CNT7238735	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3965	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5078924.990	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-04T00:00:00	CNT7234890	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3966	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24082.120	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-12-04T00:00:00	CNT7226302	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3967	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1748314.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7385688	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3968	Fed Grant Revenue	441000	Early Child Learning	501	5184.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7392865	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3969	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-622995.580	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-04T00:00:00	CNT7226333	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3970	Fed Grant Revenue	441000	Correction	615	9882.410	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-12-04T00:00:00	CNT7227242	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3971	Fed Grant Revenue	441000	Environmental Management	495	-203502.910	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-04T00:00:00	CNT7225373	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3972	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-80087.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7236867	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3973	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-32250.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7226329	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3974	Fed Grant Revenue	441000	State Police	100	-26947.550	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-12-04T00:00:00	CNT7226311	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3975	Fed Grant Revenue	441000	Natural Resources	300	-35835.310	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-05-07T00:00:00	CNT7383129	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3976	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-357813.300	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-12-04T00:00:00	CNT7226328	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3977	Fed Grant Revenue	441000	Criminal Justice Institute	32	7.340	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-12-04T00:00:00	CNT7229943	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3978	Fed Grant Revenue	441000	Indiana Dept of Health	400	-696.160	2025	Health	ISDH USDA ARP	87110	Federal Funds	2025-05-07T00:00:00	CNT7383951	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3979	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79999.880	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-07T00:00:00	CNT7383951	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3980	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-04T00:00:00	CNT7229966	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3981	Fed Grant Revenue	441000	Indiana Dept of Health	400	-425449.440	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-04T00:00:00	CNT7227217	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3982	Fed Grant Revenue	441000	Utility Regulatory Comm	200	1337.940	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-12-04T00:00:00	CNT7229959	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3983	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-89.570	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-07T00:00:00	CNT7385676	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3984	Fed Grant Revenue	441000	FSSA Family Resources	500	-82080.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7383968	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3985	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14090.080	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-05-07T00:00:00	CNT7383104	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3986	Fed Grant Revenue	441000	Comm for Higher Education	719	-22761.030	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-12-04T00:00:00	CNT7225424	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3987	Fed Grant Revenue	441000	Labor	225	0.020	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-04T00:00:00	CNT7299067	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3988	Fed Grant Revenue	441000	State Police	100	-16.200	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-07T00:00:00	CNT7404399	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3989	Fed Grant Revenue	441000	Ofc of Technology	67	-40980.880	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-12-04T00:00:00	CNT7225320	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
3990	Fed Grant Revenue	441000	FSSA Aging	498	-16841.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7385679	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3991	Fed Grant Revenue	441000	Dept of Workforce Development	510	-24693.670	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-12-04T00:00:00	CNT7226349	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3992	Fed Grant Revenue	441000	Insurance	210	-9678.280	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-07T00:00:00	CNT7383939	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
3993	Fed Grant Revenue	441000	School for the Blind and VI	550	-19202.460	2025	Education	ISB DOE FUND	63350	Federal Funds	2024-12-04T00:00:00	CNT7230011	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
3994	Fed Grant Revenue	441000	Transportation	800	-3267665.450	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-07T00:00:00	CNT7383995	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3995	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-68453453.800	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-07T00:00:00	CNT7383167	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3996	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1892750.170	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-04T00:00:00	CNT7226349	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3997	Fed Grant Revenue	441000	Transportation	800	-198.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-07T00:00:00	CNT7389496	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3998	Fed Grant Revenue	441000	Transportation	800	-2824474.230	2025	Transportation	INDOT Rail Fund	63230	Federal Funds	2024-12-04T00:00:00	CNT7226353	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3999	Fed Grant Revenue	441000	FSSA Family Resources	500	-6757.520	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-07T00:00:00	CNT7399115	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4000	Fed Grant Revenue	441000	Brd of Animal Health	351	-89594.020	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-12-04T00:00:00	CNT7225353	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4001	Fed Grant Revenue	441000	Transportation	800	-85105.150	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-04T00:00:00	CNT7236886	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4002	Fed Grant Revenue	441000	Environmental Management	495	-3128.380	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-05-07T00:00:00	CNT7383147	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4003	Fed Grant Revenue	441000	Education	700	-10454.920	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-05-07T00:00:00	CNT7383175	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4004	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-446443.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7227235	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4005	Fed Grant Revenue	441000	Labor	225	-146501.200	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-04T00:00:00	CNT7226319	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4006	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5559.390	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-07T00:00:00	CNT7387531	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4007	Fed Grant Revenue	441000	Criminal Justice Institute	32	-161757.400	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-12-04T00:00:00	CNT7226302	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4008	Fed Grant Revenue	441000	Education	700	-73.500	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-07T00:00:00	CNT7385697	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4009	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13112203.910	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-07T00:00:00	CNT7385688	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4010	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-47.290	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-07T00:00:00	CNT7384826	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4011	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3083.160	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-04T00:00:00	CNT7227224	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4012	Fed Grant Revenue	441000	Transportation	800	-438244.760	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-07T00:00:00	CNT7393889	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4013	Fed Grant Revenue	441000	Brd of Animal Health	351	-97628.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-07T00:00:00	CNT7383134	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4014	Fed Grant Revenue	441000	Criminal Justice Institute	32	-147819.450	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-07T00:00:00	CNT7383925	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4015	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-757314.990	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-05-07T00:00:00	CNT7383141	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4016	Fed Grant Revenue	441000	Child Services	502	-131781.120	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-04T00:00:00	CNT7226343	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4017	Fed Grant Revenue	441000	FSSA Family Resources	500	-9064.740	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-04T00:00:00	CNT7236859	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4018	Fed Grant Revenue	441000	Transportation	800	-311782.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-05-07T00:00:00	CNT7383995	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4019	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30582.450	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-05-07T00:00:00	CNT7384811	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4020	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13206.640	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-12-04T00:00:00	CNT7226302	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4021	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3699737.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7384826	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4022	Fed Grant Revenue	441000	Homeland Security	385	-113436.810	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-07T00:00:00	CNT7383139	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4023	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2719.820	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-04T00:00:00	CNT7226326	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4024	Fed Grant Revenue	441000	Natural Resources	300	-5364.450	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-12-04T00:00:00	CNT7225345	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4025	Fed Grant Revenue	441000	State Police	100	-463.790	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-07T00:00:00	CNT7394755	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4026	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4107.970	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-05-07T00:00:00	CNT7383104	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4027	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30606.470	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-12-04T00:00:00	CNT7225312	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4028	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10905.050	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-12-04T00:00:00	CNT7225312	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4029	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22664.510	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-12-04T00:00:00	CNT7226326	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4030	Fed Grant Revenue	441000	Environmental Management	495	-18001.660	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-07T00:00:00	CNT7383959	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4031	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-703386.200	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-12-04T00:00:00	CNT7225366	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4032	Fed Grant Revenue	441000	Natural Resources	300	-33826.500	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-12-04T00:00:00	CNT7226323	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4033	Fed Grant Revenue	441000	Transportation	800	-873034.390	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-04T00:00:00	CNT7227248	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4034	Fed Grant Revenue	441000	State Police	100	-959.350	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-05-07T00:00:00	CNT7391894	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4035	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3983.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7390461	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4036	Fed Grant Revenue	441000	Management Performance Hub	60	-2525.310	2025	General Government	MPH DOEd Fund	68402	Federal Funds	2025-05-07T00:00:00	CNT7383113	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
4037	Fed Grant Revenue	441000	State Police	100	-7708.980	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-07T00:00:00	CNT7388485	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4038	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-25264.440	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-12-04T00:00:00	CNT7225307	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4039	Fed Grant Revenue	441000	Early Child Learning	501	-280475.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7225395	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4040	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.570	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-05-07T00:00:00	CNT7383951	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4041	Fed Grant Revenue	441000	Economic Development Corp	260	-14212.470	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-05-07T00:00:00	CNT7383125	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4042	Fed Grant Revenue	441000	Early Child Learning	501	-872537.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7384821	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4043	Fed Grant Revenue	441000	Education	700	-151445.080	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-04T00:00:00	CNT7225422	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4044	Fed Grant Revenue	441000	Utility Regulatory Comm	200	4585.600	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-12-04T00:00:00	CNT7227204	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4045	Fed Grant Revenue	441000	Natural Resources	300	-11401.550	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-05-07T00:00:00	CNT7383944	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4046	Fed Grant Revenue	441000	Labor	225	-65.760	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-07T00:00:00	CNT7387519	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4047	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23513.260	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-05-07T00:00:00	CNT7383109	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4048	Fed Grant Revenue	441000	State Police	100	-11368.650	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-07T00:00:00	CNT7384796	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4049	Fed Grant Revenue	441000	Homeland Security	385	7564.870	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-05-07T00:00:00	CNT7383947	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4050	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9441.730	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-04T00:00:00	CNT7237771	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4051	Fed Grant Revenue	441000	Brd of Animal Health	351	151.220	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-07T00:00:00	CNT7385659	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4052	Fed Grant Revenue	441000	Early Child Learning	501	-283528.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7383160	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4053	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8488.950	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-12-04T00:00:00	CNT7226349	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4054	Fed Grant Revenue	441000	Ofc of Technology	67	-39269.450	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-05-07T00:00:00	CNT7383115	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
4055	Fed Grant Revenue	441000	Economic Development Corp	260	-4362.090	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2025-05-07T00:00:00	CNT7383125	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4056	Fed Grant Revenue	441000	Indiana Dept of Health	400	3861.000	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-12-04T00:00:00	CNT7227217	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4057	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1102973.660	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-07T00:00:00	CNT7383962	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4058	Fed Grant Revenue	441000	Early Child Learning	501	-53505.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7236862	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4059	Fed Grant Revenue	441000	Natural Resources	300	-29696.610	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-12-04T00:00:00	CNT7225345	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4060	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-95003.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7399125	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4061	Fed Grant Revenue	441000	State Police	100	-232350.480	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-07T00:00:00	CNT7385719	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4062	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79611.850	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-05-07T00:00:00	CNT7384826	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4063	Fed Grant Revenue	441000	Dept of Workforce Development	510	20.300	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-07T00:00:00	CNT7384830	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4064	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1450446.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7234890	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4065	Fed Grant Revenue	441000	Dept of Workforce Development	510	-27316.020	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-12-04T00:00:00	CNT7226349	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4066	Fed Grant Revenue	441000	FSSA Aging	498	-34515.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7226336	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4067	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1887.610	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-05-07T00:00:00	CNT7383098	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4068	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24930.140	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-07T00:00:00	CNT7383098	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4069	Fed Grant Revenue	441000	FSSA Family Resources	500	-28607.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7383158	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4070	Fed Grant Revenue	441000	FSSA Family Resources	500	-536.470	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-04T00:00:00	CNT7226338	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4071	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1906.470	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-12-04T00:00:00	CNT7227217	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4072	Fed Grant Revenue	441000	FSSA Aging	498	-262095.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7234877	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4073	Fed Grant Revenue	441000	Natural Resources	300	-4967.000	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-05-07T00:00:00	CNT7383129	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4074	Fed Grant Revenue	441000	Natural Resources	300	-124227.120	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-05-07T00:00:00	CNT7389439	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4075	Fed Grant Revenue	441000	Dept of Workforce Development	510	-112908.480	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-12-04T00:00:00	CNT7226349	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4076	Fed Grant Revenue	441000	Economic Development Corp	260	-325.000	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-05-07T00:00:00	CNT7383942	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4077	Fed Grant Revenue	441000	Environmental Management	495	-17.780	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-04T00:00:00	CNT7226330	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4078	Fed Grant Revenue	441000	State Police	100	-16614.280	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-07T00:00:00	CNT7383931	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4079	Fed Grant Revenue	441000	Education	700	-11759.210	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-12-04T00:00:00	CNT7225422	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4080	Fed Grant Revenue	441000	FSSA Family Resources	500	-612.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7384818	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4081	Fed Grant Revenue	441000	FSSA Family Resources	500	-45738.150	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-07T00:00:00	CNT7383158	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4082	Fed Grant Revenue	441000	Homeland Security	385	-377.280	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-05-07T00:00:00	CNT7385662	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4083	Fed Grant Revenue	441000	FSSA Family Resources	500	-36593.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7225391	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4084	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24544.900	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-07T00:00:00	CNT7383925	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4085	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54325.020	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-07T00:00:00	CNT7385666	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4086	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-56989.500	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-07T00:00:00	CNT7383151	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4087	Fed Grant Revenue	441000	FSSA Aging	498	-6666.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7383966	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4088	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12670.340	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-05-07T00:00:00	CNT7383109	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4089	Fed Grant Revenue	441000	Agriculture	36	-2712.460	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-05-07T00:00:00	CNT7383103	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4090	Fed Grant Revenue	441000	Natural Resources	300	-18426.780	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-12-04T00:00:00	CNT7225345	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4091	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3824.970	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-04T00:00:00	CNT7299083	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4092	Fed Grant Revenue	441000	Transportation	800	-139901.230	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-04T00:00:00	CNT7233976	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4093	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3611977.920	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-05-07T00:00:00	CNT7385688	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4094	Fed Grant Revenue	441000	Comm for Higher Education	719	-16640.610	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-05-07T00:00:00	CNT7383179	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4095	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3536.300	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-12-04T00:00:00	CNT7226326	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4096	Fed Grant Revenue	441000	Homeland Security	385	-10597.510	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-07T00:00:00	CNT7385662	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4097	Fed Grant Revenue	441000	Early Child Learning	501	-911615.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7227231	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4098	Fed Grant Revenue	441000	Indiana Dept of Health	400	3874.920	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-05-07T00:00:00	CNT7387531	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4099	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-229671.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7383167	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4100	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7382.180	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-05-07T00:00:00	CNT7383925	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4101	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25540.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7230895	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4102	Fed Grant Revenue	441000	Early Child Learning	501	-476110.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7383973	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4103	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40530.430	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-05-07T00:00:00	CNT7383171	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4104	Fed Grant Revenue	441000	Homeland Security	385	-71585.240	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-04T00:00:00	CNT7226324	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4105	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-264306.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7383957	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4106	Fed Grant Revenue	441000	Education	700	-1542.740	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-07T00:00:00	CNT7392893	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4107	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2627.880	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-04T00:00:00	CNT7300021	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4108	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-54956.750	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-04T00:00:00	CNT7225379	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4109	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-54141.850	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-05-07T00:00:00	CNT7383120	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4110	Fed Grant Revenue	441000	Child Services	502	-1962311.460	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-07T00:00:00	CNT7384824	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4111	Fed Grant Revenue	441000	Adjutant General	110	-103557.010	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-07T00:00:00	CNT7383934	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4112	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14517.140	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-12-04T00:00:00	CNT7225312	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4113	Fed Grant Revenue	441000	Environmental Management	495	-309.660	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-05-07T00:00:00	CNT7390466	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4114	Fed Grant Revenue	441000	Transportation	800	-58325.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-07T00:00:00	CNT7400541	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4115	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15795.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7229999	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4116	Fed Grant Revenue	441000	Transportation	800	-5242.120	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-12-04T00:00:00	CNT7226353	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4117	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1574.010	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-05-07T00:00:00	CNT7383957	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4118	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14445.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7388532	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4119	Fed Grant Revenue	441000	Homeland Security	385	-5182.740	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-05-07T00:00:00	CNT7383139	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4120	Fed Grant Revenue	441000	Toxicology	115	-15711.950	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-05-07T00:00:00	CNT7383119	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
4121	Fed Grant Revenue	441000	FSSA Aging	498	-4253.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7236857	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4122	Fed Grant Revenue	441000	FSSA Family Resources	500	-1513.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7399115	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4123	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-114180.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7225370	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4124	Fed Grant Revenue	441000	Dept of Workforce Development	510	-352.410	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-07T00:00:00	CNT7389482	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4125	Fed Grant Revenue	441000	Library	730	-62029.440	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-12-04T00:00:00	CNT7237823	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4126	Fed Grant Revenue	441000	Criminal Justice Institute	32	-63317.650	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-12-04T00:00:00	CNT7226302	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4127	Fed Grant Revenue	441000	FSSA Family Resources	500	-47264.360	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-04T00:00:00	CNT7225391	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4128	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-31.660	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-04T00:00:00	CNT7240412	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4129	Fed Grant Revenue	441000	Transportation	800	-10717.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-07T00:00:00	CNT7398216	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4130	Fed Grant Revenue	441000	State Police	100	-268305.610	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-07T00:00:00	CNT7383931	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4131	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1159.280	2025	General Government	OED DOEn Fund	60212	Federal Funds	2024-12-04T00:00:00	CNT7225340	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4132	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-05-07T00:00:00	CNT7383959	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4133	Fed Grant Revenue	441000	Dept of Workforce Development	510	-205.510	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-07T00:00:00	CNT7383981	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4134	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50045.260	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-07T00:00:00	CNT7383098	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4135	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23613.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7392876	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4136	Fed Grant Revenue	441000	Economic Development Corp	260	1580.000	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-12-04T00:00:00	CNT7229963	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4137	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-117519.450	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-04T00:00:00	CNT7226346	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4138	Fed Grant Revenue	441000	Environmental Management	495	-10213.090	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-05-07T00:00:00	CNT7383147	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4139	Fed Grant Revenue	441000	Natural Resources	300	-1350.290	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-05-07T00:00:00	CNT7391906	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4140	Fed Grant Revenue	441000	Environmental Management	495	-147125.500	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-07T00:00:00	CNT7383147	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4141	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1632504.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-07T00:00:00	CNT7383171	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4142	Fed Grant Revenue	441000	Attorney General	46	-184606.910	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-07T00:00:00	CNT7383111	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4143	Fed Grant Revenue	441000	Economic Development Corp	260	-14760.240	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-05-07T00:00:00	CNT7383125	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4144	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-480.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7236847	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4145	Fed Grant Revenue	441000	Agriculture	36	-5024.220	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-05-07T00:00:00	CNT7383103	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4146	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1472.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7385671	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4147	Fed Grant Revenue	441000	Homeland Security	385	-7974.100	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-12-04T00:00:00	CNT7225356	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4148	Fed Grant Revenue	441000	FSSA Family Resources	500	-1780.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7236859	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4149	Fed Grant Revenue	441000	Labor	225	-139527.650	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-07T00:00:00	CNT7383123	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4150	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-4049.070	2025	General Government	GCPD DHHS ARP	87393	Federal Funds	2024-12-04T00:00:00	CNT7225307	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4151	Fed Grant Revenue	441000	Child Services	502	-342940.140	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-04T00:00:00	CNT7231816	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4152	Fed Grant Revenue	441000	Natural Resources	300	-792.750	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-12-04T00:00:00	CNT7226323	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4153	Fed Grant Revenue	441000	Agriculture	36	-2998.170	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-12-04T00:00:00	CNT7226304	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4154	Fed Grant Revenue	441000	Environmental Management	495	-912.020	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-12-04T00:00:00	CNT7225373	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4155	Fed Grant Revenue	441000	Early Child Learning	501	1429.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7230885	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4156	Fed Grant Revenue	441000	Child Services	502	-3773.290	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-04T00:00:00	CNT7227234	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4157	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3761.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7241659	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4158	Fed Grant Revenue	441000	Indiana Dept of Health	400	-943838.970	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-07T00:00:00	CNT7383951	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4159	Fed Grant Revenue	441000	Environmental Management	495	-566.180	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-04T00:00:00	CNT7228134	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4160	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.030	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-05-07T00:00:00	CNT7383106	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4161	Fed Grant Revenue	441000	Adjutant General	110	-948146.250	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-07T00:00:00	CNT7383118	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4162	Fed Grant Revenue	441000	Homeland Security	385	-119406.760	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-04T00:00:00	CNT7225356	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4163	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1272.360	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-05-07T00:00:00	CNT7383098	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4164	Fed Grant Revenue	441000	Insurance	210	-44282.310	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-12-04T00:00:00	CNT7226318	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4165	Fed Grant Revenue	441000	FSSA Aging	498	-338393.250	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-04T00:00:00	CNT7227227	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4166	Fed Grant Revenue	441000	Transportation	800	-116993.890	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-07T00:00:00	CNT7388549	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4167	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-102206.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7383144	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4168	Fed Grant Revenue	441000	Natural Resources	300	-5371.660	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-12-04T00:00:00	CNT7225345	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4169	Fed Grant Revenue	441000	School for the Blind and VI	550	-250082.940	2025	Education	ISB DOE FUND	63350	Federal Funds	2024-12-04T00:00:00	CNT7230898	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
4170	Fed Grant Revenue	441000	State Police	100	-230714.700	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-04T00:00:00	CNT7226311	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4171	Fed Grant Revenue	441000	Adjutant General	110	-117.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-07T00:00:00	CNT7396368	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4172	Fed Grant Revenue	441000	Natural Resources	300	-21383.630	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-04T00:00:00	CNT7226323	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4173	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2889.520	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-12-04T00:00:00	CNT7225306	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4174	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-980.800	2025	Welfare	FSSA DHS Fund	62140	Federal Funds	2024-12-04T00:00:00	CNT7225370	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4175	Fed Grant Revenue	441000	Education	700	-205190.250	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-07T00:00:00	CNT7383175	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4176	Fed Grant Revenue	441000	Transportation	800	-134164.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-07T00:00:00	CNT7397351	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4177	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1249.940	2025	Health	ISDH DOL Fund	61960	Federal Funds	2024-12-04T00:00:00	CNT7230862	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4178	Fed Grant Revenue	441000	Natural Resources	300	-166696.990	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-12-04T00:00:00	CNT7225345	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4179	Fed Grant Revenue	441000	Dept of Workforce Development	510	-43318.830	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-12-04T00:00:00	CNT7226349	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4180	Fed Grant Revenue	441000	Labor	225	-197.660	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-07T00:00:00	CNT7383940	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4181	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3502.350	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-12-04T00:00:00	CNT7229943	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4182	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5540.830	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2024-12-04T00:00:00	CNT7226326	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4183	Fed Grant Revenue	441000	Natural Resources	300	-241288.440	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-05-07T00:00:00	CNT7383129	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4184	Fed Grant Revenue	441000	Transportation	800	-133562.520	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-07T00:00:00	CNT7387567	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4185	Fed Grant Revenue	441000	FSSA Aging	498	-317.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7225385	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4186	Fed Grant Revenue	441000	Environmental Management	495	-3729.590	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-07T00:00:00	CNT7395523	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4187	Fed Grant Revenue	441000	Dept of Workforce Development	510	-208.500	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-07T00:00:00	CNT7388538	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4188	Fed Grant Revenue	441000	Indiana Dept of Health	400	-612258.150	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-04T00:00:00	CNT7226326	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4189	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17164.290	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-05-07T00:00:00	CNT7383109	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4190	Fed Grant Revenue	441000	Education	700	-191048.160	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-04T00:00:00	CNT7225422	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4191	Fed Grant Revenue	441000	FSSA Aging	498	-13715.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7230881	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4192	Fed Grant Revenue	441000	Management Performance Hub	60	-1908.090	2025	General Government	MPH DHHS Fund	69302	Federal Funds	2025-05-07T00:00:00	CNT7383113	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
4193	Fed Grant Revenue	441000	Adjutant General	110	-936.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-07T00:00:00	CNT7384797	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4194	Fed Grant Revenue	441000	Early Child Learning	501	-406.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7389469	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4195	Fed Grant Revenue	441000	State Police	100	-745.940	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-07T00:00:00	CNT7384796	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4196	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8231.790	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-05-07T00:00:00	CNT7383171	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4197	Fed Grant Revenue	441000	Indiana Dept of Health	400	-191.310	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-07T00:00:00	CNT7385722	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4198	Fed Grant Revenue	441000	Natural Resources	300	-33216.630	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-05-07T00:00:00	CNT7383129	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4199	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-299761.540	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-05-07T00:00:00	CNT7383928	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4200	Fed Grant Revenue	441000	Agriculture	36	-4324.700	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-12-04T00:00:00	CNT7226304	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4201	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1502420.830	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-04T00:00:00	CNT7226346	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4202	Fed Grant Revenue	441000	Early Child Learning	501	-41867.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7399118	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4203	Fed Grant Revenue	441000	Indiana Dept of Health	400	-89794.780	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-04T00:00:00	CNT7226326	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4204	Fed Grant Revenue	441000	Natural Resources	300	-25526.310	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-07T00:00:00	CNT7385654	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4205	Fed Grant Revenue	441000	Child Services	502	-430291.680	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-07T00:00:00	CNT7383164	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4206	Fed Grant Revenue	441000	Environmental Management	495	-3389.660	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-07T00:00:00	CNT7390466	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4207	Fed Grant Revenue	441000	Veterans Affairs	160	-14013.000	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-12-04T00:00:00	CNT7226315	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4208	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-250628.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7225410	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4209	Fed Grant Revenue	441000	Homeland Security	385	-16063.000	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-05-07T00:00:00	CNT7383139	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4210	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86604.770	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-04T00:00:00	CNT7227217	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4211	Fed Grant Revenue	441000	Natural Resources	300	-9388.810	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-12-04T00:00:00	CNT7236556	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4212	Fed Grant Revenue	441000	Early Child Learning	501	-168.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7385683	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4213	Fed Grant Revenue	441000	Indiana Dept of Health	400	-112233.380	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-04T00:00:00	CNT7236831	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4214	Fed Grant Revenue	441000	Adjutant General	110	-166073.400	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-04T00:00:00	CNT7226314	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4215	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-307324641.700	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-04-23T00:00:00	CNT7377734	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4216	Fed Grant Revenue	441000	Natural Resources	300	-20673.800	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-23T00:00:00	CNT7208215	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4217	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-236621.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-23T00:00:00	CNT7199109	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4218	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57466.670	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-04-23T00:00:00	CNT7373153	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4219	Fed Grant Revenue	441000	Criminal Justice Institute	32	-96533.650	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-10-23T00:00:00	CNT7200056	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4220	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14446.700	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-10-23T00:00:00	CNT7199066	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4221	Fed Grant Revenue	441000	Ofc of Technology	67	-38326.050	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-10-23T00:00:00	CNT7199070	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
4222	Fed Grant Revenue	441000	Homeland Security	385	-10597.490	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-23T00:00:00	CNT7375962	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4223	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.060	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-04-23T00:00:00	CNT7373161	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4224	Fed Grant Revenue	441000	Homeland Security	385	-11079.030	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-04-23T00:00:00	CNT7373190	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4225	Fed Grant Revenue	441000	Natural Resources	300	-14557.050	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-23T00:00:00	CNT7200080	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4226	Fed Grant Revenue	441000	FSSA Aging	498	-367.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-23T00:00:00	CNT7199100	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4227	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-369.490	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-23T00:00:00	CNT7205962	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4228	Fed Grant Revenue	441000	Dept of Workforce Development	510	-148.320	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-23T00:00:00	CNT7377738	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4229	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-1086.070	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2024-10-23T00:00:00	CNT7199064	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4230	Fed Grant Revenue	441000	Natural Resources	300	-5908.250	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-10-23T00:00:00	CNT7199083	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4231	Fed Grant Revenue	441000	Education	700	-17710379.440	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-23T00:00:00	CNT7200119	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4232	Fed Grant Revenue	441000	Dept of Workforce Development	510	-125482.420	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-23T00:00:00	ARD7373859	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4233	Fed Grant Revenue	441000	Adjutant General	110	-365.710	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-23T00:00:00	CNT7375951	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4234	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10205.600	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-04-23T00:00:00	CNT7373229	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4235	Fed Grant Revenue	441000	Indiana Dept of Health	400	-148.980	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-23T00:00:00	CNT7376887	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4236	Fed Grant Revenue	441000	Environmental Management	495	-1533.890	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-10-23T00:00:00	CNT7199095	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4237	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-535945390.550	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-23T00:00:00	CNT7373223	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4238	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-699442.660	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-10-23T00:00:00	CNT7199090	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4239	Fed Grant Revenue	441000	Ofc of Technology	67	-27.590	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-04-23T00:00:00	CNT7374213	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
4240	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13976.470	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-04-23T00:00:00	CNT7373162	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4241	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3795.380	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-04-23T00:00:00	CNT7374243	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4242	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13654.220	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-04-23T00:00:00	CNT7374206	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4243	Fed Grant Revenue	441000	State Police	100	40.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-04-23T00:00:00	CNT7375127	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4244	Fed Grant Revenue	441000	Indiana Dept of Health	400	-166.610	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-23T00:00:00	CNT7377718	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4245	Fed Grant Revenue	441000	FSSA Family Resources	500	-33329.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-23T00:00:00	CNT7199102	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4246	Fed Grant Revenue	441000	Economic Development Corp	260	-4362.100	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2025-04-23T00:00:00	CNT7373178	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4247	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	36820.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-23T00:00:00	CNT7200113	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4248	Fed Grant Revenue	441000	Child Services	502	-2796.750	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-10-23T00:00:00	CNT7200978	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4249	Fed Grant Revenue	441000	State Police	100	-80.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-04-23T00:00:00	CNT7375127	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4250	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-66.330	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-10-23T00:00:00	CNT7200060	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4251	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-54130.320	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-04-23T00:00:00	CNT7373172	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4252	Fed Grant Revenue	441000	Education	700	-1826972.330	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-10-23T00:00:00	CNT7200991	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4253	Fed Grant Revenue	441000	Early Child Learning	501	-258148.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-23T00:00:00	CNT7200107	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4254	Fed Grant Revenue	441000	Natural Resources	300	-440333.660	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-23T00:00:00	CNT7199083	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4255	Fed Grant Revenue	441000	FSSA Family Resources	500	-1852.130	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-23T00:00:00	CNT7207287	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4256	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-220.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-23T00:00:00	CNT7202866	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4257	Fed Grant Revenue	441000	Natural Resources	300	-94.970	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-23T00:00:00	CNT7378674	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4258	Fed Grant Revenue	441000	Early Child Learning	501	-47233.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-23T00:00:00	CNT7207290	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4259	Fed Grant Revenue	441000	Natural Resources	300	-252.000	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-04-23T00:00:00	CNT7374232	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4260	Fed Grant Revenue	441000	Indiana Dept of Health	400	-809626.850	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-23T00:00:00	CNT7374243	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4261	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8307.000	2025	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2025-04-23T00:00:00	ARD7373859	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4262	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-108947.510	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-04-23T00:00:00	CNT7374245	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4263	Fed Grant Revenue	441000	Education	700	-7331814.750	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-10-23T00:00:00	CNT7200119	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4264	Fed Grant Revenue	441000	Early Child Learning	501	-118.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-23T00:00:00	CNT7381152	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4265	Fed Grant Revenue	441000	Environmental Management	495	-11204.530	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-10-23T00:00:00	CNT7199095	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4266	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23915.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-23T00:00:00	CNT7200090	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4267	Fed Grant Revenue	441000	Natural Resources	300	-146.670	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-10-23T00:00:00	CNT7202851	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4268	Fed Grant Revenue	441000	Labor	225	-202.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-23T00:00:00	CNT7200075	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4269	Fed Grant Revenue	441000	Homeland Security	385	-7750.000	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-04-23T00:00:00	CNT7374236	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4270	Fed Grant Revenue	441000	Brd of Animal Health	351	-65.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-23T00:00:00	CNT7379989	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4271	Fed Grant Revenue	441000	Homeland Security	385	-1046.730	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-04-23T00:00:00	CNT7375962	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4272	Fed Grant Revenue	441000	Dept of Workforce Development	510	-45126.780	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-10-23T00:00:00	CNT7199112	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4273	Fed Grant Revenue	441000	Brd of Animal Health	351	-464.930	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-04-23T00:00:00	CNT7381128	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4274	Fed Grant Revenue	441000	Natural Resources	300	-524.980	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-04-23T00:00:00	CNT7377703	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4275	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4193.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-23T00:00:00	CNT7375991	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4276	Fed Grant Revenue	441000	Economic Development Corp	260	-4340.690	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2024-10-23T00:00:00	CNT7199079	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4277	Fed Grant Revenue	441000	Indiana Dept of Health	400	-876260.040	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-23T00:00:00	CNT7200952	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4278	Fed Grant Revenue	441000	Transportation	800	-14849.350	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-23T00:00:00	CNT7378749	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4279	Fed Grant Revenue	441000	FSSA Aging	498	-1175.770	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-04-23T00:00:00	CNT7380004	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4280	Fed Grant Revenue	441000	Attorney General	46	-194.590	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-23T00:00:00	CNT7200061	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4281	Fed Grant Revenue	441000	Agriculture	36	-2712.460	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-04-23T00:00:00	CNT7373158	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4282	Fed Grant Revenue	441000	Brd of Animal Health	351	-115053.500	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-10-23T00:00:00	CNT7202856	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4283	Fed Grant Revenue	441000	FSSA Aging	498	-29300.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-23T00:00:00	CNT7374255	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4284	Fed Grant Revenue	441000	Criminal Justice Institute	32	-55405.130	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-10-23T00:00:00	CNT7199061	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4285	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-225643.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-23T00:00:00	CNT7373223	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4286	Fed Grant Revenue	441000	Indiana Dept of Health	400	-103576.460	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-23T00:00:00	CNT7200088	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4287	Fed Grant Revenue	441000	Education	700	-140.180	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-10-23T00:00:00	CNT7199114	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4288	Fed Grant Revenue	441000	Budget Agency	57	-703.830	2025	General Government	SBA Treasury ARP Capital	87022	Federal Funds	2024-10-23T00:00:00	CNT7199069	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
4289	Fed Grant Revenue	441000	FSSA Family Resources	500	-46896.840	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-23T00:00:00	CNT7199102	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4290	Fed Grant Revenue	441000	State Police	100	-374833.620	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-23T00:00:00	CNT7200064	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4291	Fed Grant Revenue	441000	Early Child Learning	501	-252608.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-23T00:00:00	CNT7375161	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4292	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-90.930	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-23T00:00:00	CNT7376898	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4293	Fed Grant Revenue	441000	Economic Development Corp	260	-14212.470	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-04-23T00:00:00	CNT7373178	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4294	Fed Grant Revenue	441000	Labor	225	59851.840	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-23T00:00:00	CNT7202841	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4295	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13704.640	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-04-23T00:00:00	CNT7373160	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4296	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14080.520	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-10-23T00:00:00	CNT7199066	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4297	Fed Grant Revenue	441000	Agriculture	36	-5671.430	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-04-23T00:00:00	CNT7374207	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4298	Fed Grant Revenue	441000	Economic Development Corp	260	-17609.310	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-10-23T00:00:00	CNT7199079	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4299	Fed Grant Revenue	441000	Dept of Workforce Development	510	-26193.870	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-10-23T00:00:00	CNT7199112	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4300	Fed Grant Revenue	441000	Transportation	800	-4574.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-23T00:00:00	CNT7207325	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4301	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29831.770	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-23T00:00:00	CNT7375148	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4302	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-4578.050	2025	General Government	GCPD DHHS ARP	87393	Federal Funds	2024-10-23T00:00:00	CNT7199062	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4303	Fed Grant Revenue	441000	Dept of Workforce Development	510	-151635.980	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-10-23T00:00:00	CNT7199112	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4304	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-511.840	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-04-23T00:00:00	CNT7374210	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4305	Fed Grant Revenue	441000	Criminal Justice Institute	32	-247684.170	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-04-23T00:00:00	CNT7374206	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4306	Fed Grant Revenue	441000	Environmental Management	495	-11410.650	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-04-23T00:00:00	CNT7373199	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4307	Fed Grant Revenue	441000	Ofc of Energy Development	266	-43643.220	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-04-23T00:00:00	CNT7373179	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4308	Fed Grant Revenue	441000	Arts Comm	705	-17339.790	2025	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2024-10-23T00:00:00	CNT7200120	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
4309	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-507858783.550	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-23T00:00:00	CNT7199109	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4310	Fed Grant Revenue	441000	Early Child Learning	501	-44608.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-23T00:00:00	CNT7380010	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4311	Fed Grant Revenue	441000	Homeland Security	385	-5616.170	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-10-23T00:00:00	CNT7199087	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4312	Fed Grant Revenue	441000	Natural Resources	300	-36157.360	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-04-23T00:00:00	CNT7373184	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4313	Fed Grant Revenue	441000	Natural Resources	300	-42952.780	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-23T00:00:00	CNT7200080	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4314	Fed Grant Revenue	441000	Child Services	502	-174228.440	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-23T00:00:00	CNT7200978	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4315	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8079.040	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-10-23T00:00:00	CNT7199112	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4316	Fed Grant Revenue	441000	Agriculture	36	-3279.360	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-10-23T00:00:00	CNT7200058	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4317	Fed Grant Revenue	441000	Toxicology	115	-16392.530	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-04-23T00:00:00	CNT7373170	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
4318	Fed Grant Revenue	441000	Environmental Management	495	-165132.830	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-04-23T00:00:00	CNT7373199	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4319	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.630	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-04-23T00:00:00	CNT7374267	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4320	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-863.160	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-23T00:00:00	CNT7205059	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4321	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-362984.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-23T00:00:00	CNT7375151	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4322	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11177.990	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-04-23T00:00:00	CNT7373162	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4323	Fed Grant Revenue	441000	Natural Resources	300	-19320.270	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-04-23T00:00:00	CNT7374232	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4324	Fed Grant Revenue	441000	FSSA Aging	498	-12516.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-23T00:00:00	CNT7378708	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4325	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-23529.580	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-04-23T00:00:00	CNT7373155	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4326	Fed Grant Revenue	441000	Homeland Security	385	-5274.360	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-10-23T00:00:00	CNT7199087	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4327	Fed Grant Revenue	441000	Education	700	-95498.120	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-10-23T00:00:00	CNT7200119	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4328	Fed Grant Revenue	441000	Comm for Higher Education	719	-16116.390	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-04-23T00:00:00	CNT7373235	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4329	Fed Grant Revenue	441000	Indiana Dept of Health	400	-102.850	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-23T00:00:00	CNT7375148	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4330	Fed Grant Revenue	441000	Brd of Animal Health	351	-35.490	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-23T00:00:00	CNT7375960	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4331	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10442613.500	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-23T00:00:00	CNT7374267	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4332	Fed Grant Revenue	441000	Natural Resources	300	-32.640	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-10-23T00:00:00	CNT7207254	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4333	Fed Grant Revenue	441000	Dept of Workforce Development	510	-228436.680	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-04-23T00:00:00	CNT7373229	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4334	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	2174.640	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-10-23T00:00:00	CNT7202862	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4335	Fed Grant Revenue	441000	Child Services	502	-7288291.330	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-23T00:00:00	CNT7374265	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4336	Fed Grant Revenue	441000	FSSA Aging	498	-931.830	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-23T00:00:00	CNT7200102	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4337	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7766.080	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-04-23T00:00:00	CNT7373229	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4338	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1998499.100	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-23T00:00:00	CNT7200097	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4339	Fed Grant Revenue	441000	Natural Resources	300	-38111.470	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-10-23T00:00:00	CNT7199083	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4340	Fed Grant Revenue	441000	Natural Resources	300	-3935.100	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-23T00:00:00	CNT7374232	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4341	Fed Grant Revenue	441000	Indiana Dept of Health	400	-87350.670	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-23T00:00:00	CNT7200088	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4342	Fed Grant Revenue	441000	Dept of Workforce Development	510	-384137.000	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-10-23T00:00:00	CNT7200986	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4343	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1088.660	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-04-23T00:00:00	CNT7373153	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4344	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36086.290	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-23T00:00:00	CNT7200952	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4345	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8589321.000	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-23T00:00:00	CNT7200113	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4346	Fed Grant Revenue	441000	Indiana Dept of Health	400	-540619.960	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-23T00:00:00	CNT7200088	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4347	Fed Grant Revenue	441000	Dept of Workforce Development	510	-50.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-23T00:00:00	CNT7381165	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4348	Fed Grant Revenue	441000	Natural Resources	300	-6001.610	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-10-23T00:00:00	CNT7199083	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4349	Fed Grant Revenue	441000	Transportation	800	-74955.730	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-23T00:00:00	CNT7380037	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4350	Fed Grant Revenue	441000	Agriculture	36	-5927.660	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-10-23T00:00:00	CNT7200058	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4351	Fed Grant Revenue	441000	Environmental Management	495	-388.420	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-23T00:00:00	CNT7200094	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4352	Fed Grant Revenue	441000	Homeland Security	385	-5451.950	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-04-23T00:00:00	CNT7373190	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4353	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29986.690	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-04-23T00:00:00	CNT7373162	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4354	Fed Grant Revenue	441000	Library	730	-62633.900	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-04-23T00:00:00	CNT7377750	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4355	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25341.560	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-04-23T00:00:00	CNT7373153	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4356	Fed Grant Revenue	441000	Child Services	502	-18960.020	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-23T00:00:00	CNT7201924	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4357	Fed Grant Revenue	441000	Early Child Learning	501	-279016.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-23T00:00:00	CNT7373217	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4358	Fed Grant Revenue	441000	Indiana Dept of Health	400	-974.600	2025	Health	ISDH USDA ARP	87110	Federal Funds	2025-04-23T00:00:00	CNT7374243	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4359	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33138.860	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-04-23T00:00:00	CNT7374206	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4360	Fed Grant Revenue	441000	Homeland Security	385	-359.320	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-04-23T00:00:00	CNT7375962	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4361	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-145216.120	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-23T00:00:00	CNT7375154	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4362	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-154.510	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-10-23T00:00:00	CNT7200060	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4363	Fed Grant Revenue	441000	Child Services	502	294986.780	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-23T00:00:00	CNT7203855	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4364	Fed Grant Revenue	441000	Labor	225	-13946.020	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-23T00:00:00	CNT7203815	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4365	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-739460.680	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-04-23T00:00:00	CNT7373193	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4366	Fed Grant Revenue	441000	Natural Resources	300	-329.580	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-04-23T00:00:00	CNT7373184	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4367	Fed Grant Revenue	441000	Comm for Higher Education	719	-17358.970	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-10-23T00:00:00	CNT7199116	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4368	Fed Grant Revenue	441000	Adjutant General	110	-94322.800	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-23T00:00:00	CNT7374219	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4369	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15496.040	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-10-23T00:00:00	CNT7199063	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4370	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95594.760	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-23T00:00:00	CNT7374243	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4371	Fed Grant Revenue	441000	Adjutant General	110	-128986.510	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-23T00:00:00	CNT7200070	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4372	Fed Grant Revenue	441000	State Police	100	-39492.970	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-04-23T00:00:00	CNT7379977	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4373	Fed Grant Revenue	441000	Education	700	240000.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-23T00:00:00	CNT7375999	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4374	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33813.890	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-10-23T00:00:00	CNT7199109	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4375	Fed Grant Revenue	441000	Economic Development Corp	260	-21169.210	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-04-23T00:00:00	CNT7373178	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4376	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-25207.040	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-10-23T00:00:00	CNT7199062	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4377	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29828.980	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-04-23T00:00:00	CNT7373223	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4378	Fed Grant Revenue	441000	Brd of Animal Health	351	-2584.220	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-10-23T00:00:00	CNT7205021	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4379	Fed Grant Revenue	441000	Natural Resources	300	-1037.820	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-04-23T00:00:00	CNT7374232	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4380	Fed Grant Revenue	441000	Education	700	-10100.260	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-04-23T00:00:00	CNT7373231	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4381	Fed Grant Revenue	441000	Brd of Animal Health	351	-89662.360	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-23T00:00:00	CNT7373188	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4382	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-407.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-23T00:00:00	CNT7200955	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4383	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	12000.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-10-23T00:00:00	CNT7200090	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4384	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-8185.050	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-04-23T00:00:00	CNT7374223	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4385	Fed Grant Revenue	441000	Transportation	800	-403764.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-04-23T00:00:00	CNT7374291	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4386	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-133148.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-23T00:00:00	CNT7200983	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4387	Fed Grant Revenue	441000	Transportation	800	-4016678.650	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-23T00:00:00	CNT7374291	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4388	Fed Grant Revenue	441000	Child Services	502	-424408.840	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-23T00:00:00	CNT7373219	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4389	Fed Grant Revenue	441000	Ofc of Energy Development	266	-614.650	2025	General Government	OED DOEn Fund	60212	Federal Funds	2024-10-23T00:00:00	CNT7199080	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4390	Fed Grant Revenue	441000	Toxicology	115	-12284.110	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-10-23T00:00:00	CNT7199074	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
4391	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58594.070	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-23T00:00:00	CNT7373206	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4392	Fed Grant Revenue	441000	Indiana Dept of Health	400	-207.760	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-23T00:00:00	CNT7207265	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4393	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6317.600	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-10-23T00:00:00	CNT7200952	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4394	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	43767.890	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-23T00:00:00	CNT7202896	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4395	Fed Grant Revenue	441000	Adjutant General	110	-886253.500	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-23T00:00:00	CNT7199073	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4396	Fed Grant Revenue	441000	FSSA Family Resources	500	-24084.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-23T00:00:00	CNT7374257	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4397	Fed Grant Revenue	441000	Criminal Justice Institute	32	1275.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-10-23T00:00:00	CNT7204984	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4398	Fed Grant Revenue	441000	Library	730	-61097.080	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-10-23T00:00:00	CNT7203869	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4399	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53156.520	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-04-23T00:00:00	CNT7375965	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4400	Fed Grant Revenue	441000	Dept of Workforce Development	510	1161.090	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-04-23T00:00:00	ARD7373859	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4401	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2862.310	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-10-23T00:00:00	CNT7199061	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4402	Fed Grant Revenue	441000	Dept of Workforce Development	510	-354834.200	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-23T00:00:00	CNT7205087	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4403	Fed Grant Revenue	441000	Education	700	-147288.430	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-23T00:00:00	CNT7199114	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4404	Fed Grant Revenue	441000	Veterans Affairs	160	-13762.220	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-10-23T00:00:00	CNT7200073	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4405	Fed Grant Revenue	441000	Indiana Dept of Health	400	-118252.330	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-23T00:00:00	CNT7375965	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4406	Fed Grant Revenue	441000	FSSA Aging	498	-4010.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-23T00:00:00	CNT7380004	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4407	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19209.720	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-23T00:00:00	CNT7375148	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4408	Fed Grant Revenue	441000	School Lunch Division	718	-9.580	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-10-23T00:00:00	CNT7200121	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
4409	Fed Grant Revenue	441000	Criminal Justice Institute	32	-230.600	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-04-23T00:00:00	CNT7379969	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4410	Fed Grant Revenue	441000	Education	700	-117787.250	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-04-23T00:00:00	CNT7374281	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4411	Fed Grant Revenue	441000	Natural Resources	300	-34781.410	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-10-23T00:00:00	CNT7199083	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4412	Fed Grant Revenue	441000	FSSA Aging	498	-122390.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-23T00:00:00	CNT7200961	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4413	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3725.460	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-23T00:00:00	CNT7205034	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4414	Fed Grant Revenue	441000	Dept of Workforce Development	510	-11533.560	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-10-23T00:00:00	CNT7208243	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4415	Fed Grant Revenue	441000	Adjutant General	110	-951214.590	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-23T00:00:00	CNT7373167	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4416	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41410.120	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-10-23T00:00:00	CNT7200089	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4417	Fed Grant Revenue	441000	Management Performance Hub	60	-5351.820	2025	General Government	MPH DHHS Fund	69302	Federal Funds	2025-04-23T00:00:00	CNT7373164	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
4418	Fed Grant Revenue	441000	Environmental Management	495	-268688.830	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-23T00:00:00	CNT7199095	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4419	Fed Grant Revenue	441000	Natural Resources	300	-191997.850	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-23T00:00:00	CNT7199083	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4420	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16464.450	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-10-23T00:00:00	CNT7200056	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4421	Fed Grant Revenue	441000	Correction	615	-7130.500	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-10-23T00:00:00	CNT7200988	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4422	Fed Grant Revenue	441000	FSSA Family Resources	500	-1297.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-23T00:00:00	CNT7380006	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4423	Fed Grant Revenue	441000	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-10-23T00:00:00	CNT7200080	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4424	Fed Grant Revenue	441000	Dept of Workforce Development	510	-160456.210	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-04-23T00:00:00	ARD7373859	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4425	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3295.360	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2024-10-23T00:00:00	CNT7207265	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4426	Fed Grant Revenue	441000	Natural Resources	300	-213456.710	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-23T00:00:00	CNT7373184	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4427	Fed Grant Revenue	441000	State Police	100	-50808.190	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-23T00:00:00	CNT7204996	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4428	Fed Grant Revenue	441000	Brd of Animal Health	351	-2165.040	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-10-23T00:00:00	CNT7200082	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4429	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2496.680	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-04-23T00:00:00	CNT7373153	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4430	Fed Grant Revenue	441000	Education	700	-10451.850	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-23T00:00:00	CNT7200991	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4431	Fed Grant Revenue	441000	Dept of Workforce Development	510	-18969.920	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-04-23T00:00:00	CNT7373229	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4432	Fed Grant Revenue	441000	FSSA Aging	498	-4531.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-23T00:00:00	CNT7375157	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4433	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3536.340	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-10-23T00:00:00	CNT7200088	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4434	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4108.000	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-04-23T00:00:00	CNT7373160	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4435	Fed Grant Revenue	441000	FSSA Family Resources	500	-30626.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-23T00:00:00	CNT7373212	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4436	Fed Grant Revenue	441000	FSSA Family Resources	500	-7464.480	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-23T00:00:00	CNT7380006	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4437	Fed Grant Revenue	441000	Supreme Court Admin	22	-9600.000	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-10-23T00:00:00	CNT7200053	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
4438	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21856.980	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-10-23T00:00:00	CNT7200088	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4439	Fed Grant Revenue	441000	Early Child Learning	501	-271860.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-23T00:00:00	CNT7199105	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4440	Fed Grant Revenue	441000	Education	700	-81.040	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-23T00:00:00	CNT7200119	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4441	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9000.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-10-23T00:00:00	CNT7200090	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4442	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-661515.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-23T00:00:00	CNT7374248	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4443	Fed Grant Revenue	441000	Homeland Security	385	-112059.320	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-23T00:00:00	CNT7373190	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4444	Fed Grant Revenue	441000	Transportation	800	-1379.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-23T00:00:00	CNT7381178	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4445	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-98504.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-23T00:00:00	CNT7207297	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4446	Fed Grant Revenue	441000	FSSA Family Resources	500	-46903.940	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-23T00:00:00	CNT7373212	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4447	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11109.530	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-04-23T00:00:00	CNT7375123	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4448	Fed Grant Revenue	441000	Natural Resources	300	-4680.270	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-23T00:00:00	CNT7200942	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4449	Fed Grant Revenue	441000	Indiana Dept of Health	400	-565125.610	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-23T00:00:00	CNT7374243	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4450	Fed Grant Revenue	441000	Correction	615	-1044.990	2025	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-04-23T00:00:00	CNT7374274	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4451	Fed Grant Revenue	441000	Natural Resources	300	-481327.560	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-04-23T00:00:00	CNT7374232	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4452	Fed Grant Revenue	441000	School Lunch Division	718	-33889.500	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-04-23T00:00:00	CNT7374282	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
4453	Fed Grant Revenue	441000	Natural Resources	300	-374.570	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-10-23T00:00:00	CNT7200080	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4454	Fed Grant Revenue	441000	Attorney General	46	-193.700	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-23T00:00:00	CNT7378662	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4455	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-836007.830	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-23T00:00:00	CNT7374252	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4456	Fed Grant Revenue	441000	Transportation	800	-6176484.020	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-23T00:00:00	CNT7200128	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4457	Fed Grant Revenue	441000	Natural Resources	300	-7017.300	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-10-23T00:00:00	CNT7200942	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4458	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3983.820	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2024-10-23T00:00:00	CNT7200088	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4459	Fed Grant Revenue	441000	Transportation	800	-260178.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-10-23T00:00:00	CNT7200128	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4460	Fed Grant Revenue	441000	FSSA Family Resources	500	-7962.640	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-23T00:00:00	CNT7207287	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4461	Fed Grant Revenue	441000	Labor	225	15.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-23T00:00:00	CNT7374227	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4462	Fed Grant Revenue	441000	Natural Resources	300	-5435.260	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-04-23T00:00:00	CNT7373184	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4463	Fed Grant Revenue	441000	Education	700	-9294.720	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-10-23T00:00:00	CNT7199114	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4464	Fed Grant Revenue	441000	Education	700	-45364438.810	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-23T00:00:00	CNT7374281	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4465	Fed Grant Revenue	441000	Transportation	800	-3808431.650	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-23T00:00:00	CNT7201002	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4466	Fed Grant Revenue	441000	Homeland Security	385	-1217.680	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-23T00:00:00	CNT7375144	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4467	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26591.940	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-10-23T00:00:00	CNT7199061	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4468	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3.920	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-23T00:00:00	CNT7202873	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4469	Fed Grant Revenue	441000	Transportation	800	-1202702.560	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-23T00:00:00	CNT7375184	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4470	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31354.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-23T00:00:00	CNT7205076	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4471	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1703011.990	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-23T00:00:00	CNT7373229	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4472	Fed Grant Revenue	441000	Indiana Dept of Health	400	-355883.930	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-23T00:00:00	CNT7200952	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4473	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-89.410	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-10-23T00:00:00	CNT7200060	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4474	Fed Grant Revenue	441000	FSSA Family Resources	500	-1427.320	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-23T00:00:00	CNT7200104	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4475	Fed Grant Revenue	441000	Ofc of Technology	67	-42065.270	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-04-23T00:00:00	CNT7373165	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
4476	Fed Grant Revenue	441000	Natural Resources	300	-286174.320	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-04-23T00:00:00	CNT7373184	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4477	Fed Grant Revenue	441000	Education	700	-161026.790	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-23T00:00:00	CNT7373231	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4478	Fed Grant Revenue	441000	Education	700	-135602.460	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-23T00:00:00	CNT7199114	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4479	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-118515.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-23T00:00:00	CNT7380013	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4480	Fed Grant Revenue	441000	Transportation	800	-138126.380	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-23T00:00:00	CNT7203884	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4481	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46.130	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-10-23T00:00:00	CNT7203797	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4482	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-54000.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-04-23T00:00:00	CNT7374209	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4483	Fed Grant Revenue	441000	Economic Development Corp	260	-7881.080	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-04-23T00:00:00	CNT7374229	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4484	Fed Grant Revenue	441000	Homeland Security	385	-214.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-23T00:00:00	CNT7377711	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4485	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-316.040	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-23T00:00:00	CNT7200959	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4486	Fed Grant Revenue	441000	Attorney General	46	-140.620	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-23T00:00:00	CNT7381113	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4487	Fed Grant Revenue	441000	Criminal Justice Institute	32	-321.470	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-10-23T00:00:00	CNT7199061	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4488	Fed Grant Revenue	441000	Dept of Workforce Development	510	-231515.970	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-23T00:00:00	CNT7200986	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4489	Fed Grant Revenue	441000	Early Child Learning	501	-1936.650	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-23T00:00:00	CNT7374263	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4490	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-115591.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-23T00:00:00	CNT7199093	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4491	Fed Grant Revenue	441000	Education	700	-13048.450	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-23T00:00:00	CNT7376917	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4492	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3887.040	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2024-10-23T00:00:00	CNT7199063	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4493	Fed Grant Revenue	441000	Labor	225	-135571.190	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-23T00:00:00	CNT7373177	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4494	Fed Grant Revenue	441000	Dept of Workforce Development	510	-170053.470	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-23T00:00:00	CNT7374270	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4495	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.580	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-04-23T00:00:00	CNT7374243	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4496	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100.410	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-04-23T00:00:00	CNT7375148	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4497	Fed Grant Revenue	441000	FSSA Aging	498	-4648.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-23T00:00:00	CNT7207284	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4498	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3381.060	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-23T00:00:00	CNT7202902	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4499	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57998.400	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-10-23T00:00:00	CNT7199075	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4500	Fed Grant Revenue	441000	Criminal Justice Institute	32	-389941.430	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-10-23T00:00:00	CNT7200056	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4501	Fed Grant Revenue	441000	Natural Resources	300	-40589.150	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-04-23T00:00:00	CNT7373184	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4502	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58645.350	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-23T00:00:00	CNT7207265	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4503	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.930	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-04-23T00:00:00	CNT7374222	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4504	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2308.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-23T00:00:00	CNT7379996	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4505	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26431.370	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-23T00:00:00	CNT7201906	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4506	Fed Grant Revenue	441000	Early Child Learning	501	-2043.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-23T00:00:00	CNT7200966	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4507	Fed Grant Revenue	441000	Economic Development Corp	260	-19868.570	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-10-23T00:00:00	CNT7199079	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4508	Fed Grant Revenue	441000	FSSA Aging	498	-4454.110	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-04-23T00:00:00	CNT7374255	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4509	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-320156.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-23T00:00:00	CNT7374267	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4510	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7642.850	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-04-23T00:00:00	CNT7375123	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4511	Fed Grant Revenue	441000	FSSA Aging	498	-259.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-23T00:00:00	CNT7373210	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4512	Fed Grant Revenue	441000	Dept of Workforce Development	510	-105029.700	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-10-23T00:00:00	CNT7199112	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4513	Fed Grant Revenue	441000	Natural Resources	300	3770.400	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-04-23T00:00:00	CNT7377703	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4514	Fed Grant Revenue	441000	FSSA Family Resources	500	-221717.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-23T00:00:00	CNT7200104	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4515	Fed Grant Revenue	441000	Natural Resources	300	-2648.120	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-10-23T00:00:00	CNT7200080	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4516	Fed Grant Revenue	441000	Brd of Animal Health	351	-41.290	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-10-23T00:00:00	CNT7199085	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4517	Fed Grant Revenue	441000	Natural Resources	300	-13528.280	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-10-23T00:00:00	CNT7199083	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4518	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-121687.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-23T00:00:00	CNT7375168	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4519	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-49595.350	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-23T00:00:00	CNT7199098	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4520	Fed Grant Revenue	441000	Labor	225	-12172.330	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-23T00:00:00	CNT7381124	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4521	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-31211.630	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-10-23T00:00:00	CNT7199066	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4522	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24540942.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-23T00:00:00	CNT7377734	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4523	Fed Grant Revenue	441000	Homeland Security	385	-123250.150	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-23T00:00:00	CNT7199087	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4524	Fed Grant Revenue	441000	FSSA Family Resources	500	-36.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-23T00:00:00	CNT7200964	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4525	Fed Grant Revenue	441000	Toxicology	115	-728.220	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-10-23T00:00:00	CNT7200071	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
4526	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1233386.500	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-23T00:00:00	CNT7199112	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4527	Fed Grant Revenue	441000	Attorney General	46	-183977.720	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-23T00:00:00	CNT7373163	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4528	Fed Grant Revenue	441000	State Police	100	-79701.560	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-23T00:00:00	CNT7200064	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4529	Fed Grant Revenue	441000	Dept of Workforce Development	510	-37173.240	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-04-23T00:00:00	CNT7373229	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4530	Fed Grant Revenue	441000	Indiana Dept of Health	400	-711.790	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-10-23T00:00:00	CNT7200088	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4531	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1007.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-23T00:00:00	CNT7199098	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4532	Fed Grant Revenue	441000	Dept of Workforce Development	510	-55755.960	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-23T00:00:00	CNT7207302	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4533	Fed Grant Revenue	441000	Criminal Justice Institute	32	-105240.220	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-04-23T00:00:00	CNT7374206	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4534	Fed Grant Revenue	441000	Economic Development Corp	260	16620.090	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-10-23T00:00:00	CNT7202845	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4535	Fed Grant Revenue	441000	Indiana Dept of Health	400	-348429.070	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-23T00:00:00	CNT7375965	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4536	Fed Grant Revenue	441000	Management Performance Hub	60	-2995.470	2025	General Government	MPH DOEd Fund	68402	Federal Funds	2025-04-23T00:00:00	CNT7373164	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
4537	Fed Grant Revenue	441000	Natural Resources	300	-13998.370	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-04-23T00:00:00	CNT7373184	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4538	Fed Grant Revenue	441000	Agriculture	36	-4514.740	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-04-23T00:00:00	CNT7373158	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4539	Fed Grant Revenue	441000	Child Services	502	-81900.020	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-23T00:00:00	CNT7200110	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4540	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19809.010	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-04-23T00:00:00	CNT7375123	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4541	Fed Grant Revenue	441000	Environmental Management	495	-69.300	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-23T00:00:00	CNT7205957	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4542	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-157.110	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-23T00:00:00	CNT7201916	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4543	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1601.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-23T00:00:00	CNT7207274	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4544	Fed Grant Revenue	441000	Homeland Security	385	-193827.630	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-23T00:00:00	CNT7374236	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4545	Fed Grant Revenue	441000	State Police	100	-30536.050	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-04-23T00:00:00	CNT7374215	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4546	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	248921473.260	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-23T00:00:00	CNT7377734	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4547	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-160317.480	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-10-23T00:00:00	CNT7200059	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4548	Fed Grant Revenue	441000	Environmental Management	495	-3962.040	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-04-23T00:00:00	CNT7373199	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4549	Fed Grant Revenue	441000	Education	700	-179457.060	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-23T00:00:00	CNT7373231	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4550	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-104353.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-23T00:00:00	CNT7373196	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4551	Fed Grant Revenue	441000	Attorney General	46	-192809.180	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-23T00:00:00	CNT7199068	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4552	Fed Grant Revenue	441000	State Police	100	-13271.060	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-04-23T00:00:00	CNT7374215	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4553	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8574.970	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-23T00:00:00	CNT7378724	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4554	Fed Grant Revenue	441000	Brd of Animal Health	351	-395.720	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-23T00:00:00	CNT7374235	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4555	Fed Grant Revenue	441000	Supreme Court Admin	22	-2705.110	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-04-23T00:00:00	CNT7376861	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
4556	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15364.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-23T00:00:00	CNT7202896	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4557	Fed Grant Revenue	441000	Education	700	-208.560	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-01T00:00:00	CNT7230902	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4558	Fed Grant Revenue	441000	Dept of Workforce Development	510	-116.530	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-01T00:00:00	CNT7230010	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4559	Fed Grant Revenue	441000	Adjutant General	110	-80868.320	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-01T00:00:00	CNT7239655	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4560	Fed Grant Revenue	441000	Indiana Dept of Health	400	-298.050	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-01T00:00:00	CNT7226327	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4561	Fed Grant Revenue	441000	Dept of Workforce Development	510	9883.040	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-12-01T00:00:00	CNT7234901	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4562	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1249320.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-01T00:00:00	CNT7226344	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4563	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3487.060	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-12-01T00:00:00	CNT7226350	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4564	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3226342.470	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-01T00:00:00	CNT7231820	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4565	Fed Grant Revenue	441000	Early Child Learning	501	-36535.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-01T00:00:00	CNT7240424	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4566	Fed Grant Revenue	441000	Transportation	800	256202.110	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-01T00:00:00	CNT7226354	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4567	Fed Grant Revenue	441000	School Lunch Division	718	-202958.990	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-12-01T00:00:00	CNT7235827	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
4568	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4600.340	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-12-01T00:00:00	CNT7239680	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4569	Fed Grant Revenue	441000	Dept of Workforce Development	510	-200.480	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-12-01T00:00:00	CNT7228157	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4570	Fed Grant Revenue	441000	Natural Resources	300	-70266.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-12-01T00:00:00	CNT7236558	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4571	Fed Grant Revenue	441000	Natural Resources	300	1001.330	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-12-01T00:00:00	CNT7224401	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4572	Fed Grant Revenue	441000	Natural Resources	300	-18212.170	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-12-01T00:00:00	CNT7236558	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4573	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33460.840	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-01T00:00:00	CNT7226327	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4574	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-366495.360	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-01T00:00:00	CNT7239687	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4575	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21.340	2025	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2024-12-01T00:00:00	CNT7236845	2026-05-02T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4576	Fed Grant Revenue	441000	State Police	100	11300.080	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-12-01T00:00:00	CNT7227202	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4577	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-360.680	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-01T00:00:00	CNT7238760	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4578	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-116.360	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-12-01T00:00:00	CNT7240407	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4579	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1912570.710	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-01T00:00:00	CNT7236845	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4580	Fed Grant Revenue	441000	Natural Resources	300	-36.530	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-01T00:00:00	CNT7227213	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4581	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3294435.630	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-01T00:00:00	CNT7226344	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4582	Fed Grant Revenue	441000	Insurance	210	-138.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-12-01T00:00:00	CNT7233930	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4583	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-253861.370	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-01T00:00:00	CNT7239702	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4584	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35771.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-12-01T00:00:00	CNT7235794	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4585	Fed Grant Revenue	441000	Dept of Workforce Development	510	922935.170	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-01T00:00:00	CNT7222936	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4586	Fed Grant Revenue	441000	Natural Resources	300	-4591.960	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-12-01T00:00:00	CNT7231797	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4587	Fed Grant Revenue	441000	Transportation	800	-173858.900	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-01T00:00:00	CNT7238793	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4588	Fed Grant Revenue	441000	Transportation	800	-9397002.580	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-01T00:00:00	CNT7230020	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4589	Fed Grant Revenue	441000	Transportation	800	-509385.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-01T00:00:00	CNT7236892	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4590	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-199.130	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-01T00:00:00	CNT7227220	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4591	Fed Grant Revenue	441000	Agriculture	36	-480.040	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-12-01T00:00:00	CNT7229948	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4592	Fed Grant Revenue	441000	Adjutant General	110	-247.500	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-01T00:00:00	CNT7229034	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4593	Fed Grant Revenue	441000	Dept of Workforce Development	510	-334637.180	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-01T00:00:00	CNT7226350	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4594	Fed Grant Revenue	441000	Dept of Workforce Development	510	-230.360	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-12-01T00:00:00	CNT7230010	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4595	Fed Grant Revenue	441000	Attorney General	46	-2485.860	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-01T00:00:00	CNT7227201	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4596	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1533942.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-01T00:00:00	CNT7239702	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4597	Fed Grant Revenue	441000	Indiana Dept of Health	400	-376.740	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-12-01T00:00:00	CNT7228128	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4598	Fed Grant Revenue	441000	Indiana Dept of Health	400	-231.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-01T00:00:00	CNT7229976	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4599	Fed Grant Revenue	441000	Criminal Justice Institute	32	-116.980	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-12-01T00:00:00	CNT7229029	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4600	Fed Grant Revenue	441000	Dept of Workforce Development	510	534762.190	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-01T00:00:00	CNT7225416	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4601	Fed Grant Revenue	441000	Transportation	800	-90867.470	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-01T00:00:00	CNT7228163	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4602	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-190.000	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-12-01T00:00:00	CNT7226306	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4603	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93247.520	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-12-01T00:00:00	CNT7235790	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4604	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-403898.620	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-12-01T00:00:00	CNT7239678	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4605	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7174091.370	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-01T00:00:00	CNT7232665	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4606	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1418720.260	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-01T00:00:00	CNT7233944	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4607	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24601.030	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-01T00:00:00	CNT7226327	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4608	Fed Grant Revenue	441000	Indiana Dept of Health	400	-231.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-01T00:00:00	CNT7230867	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4609	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71095.970	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-01T00:00:00	CNT7299999	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4610	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5150122.190	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-01T00:00:00	CNT7226344	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4611	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2003.230	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-12-01T00:00:00	CNT7226350	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4612	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1707.190	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-01T00:00:00	CNT7227226	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4613	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7263.070	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-01T00:00:00	CNT7300029	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4614	Fed Grant Revenue	441000	Transportation	800	-5759.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-01T00:00:00	CNT7239721	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4615	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-139187.090	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-01T00:00:00	CNT7240411	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4616	Fed Grant Revenue	441000	Dept of Workforce Development	510	-235.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-01T00:00:00	CNT7232688	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4617	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-228.880	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-12-01T00:00:00	CNT7228101	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4618	Fed Grant Revenue	441000	Adjutant General	110	1345.500	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-01T00:00:00	CNT7238717	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4619	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1943.920	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-01T00:00:00	CNT7228128	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4620	Fed Grant Revenue	441000	Homeland Security	385	-2104.170	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-01T00:00:00	CNT7232659	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4621	Fed Grant Revenue	441000	Transportation	800	-1548321.980	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-01T00:00:00	CNT7230911	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4622	Fed Grant Revenue	441000	Natural Resources	300	-1027.270	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-12-01T00:00:00	CNT7229040	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4623	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1010.950	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-01T00:00:00	CNT7229976	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4624	Fed Grant Revenue	441000	Early Child Learning	501	-214.130	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-01T00:00:00	CNT7224419	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4625	Fed Grant Revenue	441000	Transportation	800	-392062.890	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-01T00:00:00	CNT7233985	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4626	Fed Grant Revenue	441000	Adjutant General	110	6433.170	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-01T00:00:00	CNT7237860	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4627	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-110.440	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-12-01T00:00:00	CNT7232629	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4628	Fed Grant Revenue	441000	Transportation	800	-145787.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-01T00:00:00	CNT7241682	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4629	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8015.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-01T00:00:00	CNT7240407	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4630	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-109.770	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-12-01T00:00:00	CNT7227196	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4631	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1289.190	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-01T00:00:00	CNT7228157	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4632	Fed Grant Revenue	441000	Indiana Dept of Health	400	-203.760	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-12-01T00:00:00	CNT7226327	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4633	Fed Grant Revenue	441000	Homeland Security	385	-309.770	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-01T00:00:00	CNT7233936	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4634	Fed Grant Revenue	441000	FSSA Aging	498	-1.950	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-01T00:00:00	CNT7240417	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4635	Fed Grant Revenue	441000	Agriculture	36	-220.130	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-12-01T00:00:00	CNT7231788	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4636	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3017.030	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-01T00:00:00	CNT7227240	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4637	Fed Grant Revenue	441000	FSSA Family Resources	500	2180.090	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-01T00:00:00	CNT7233954	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4638	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2263573.750	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-01T00:00:00	CNT7236845	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4639	Fed Grant Revenue	441000	FSSA Family Resources	500	-1066347.350	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-01T00:00:00	CNT7239692	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4640	Fed Grant Revenue	441000	Insurance	210	-599.560	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-12-01T00:00:00	CNT7227205	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4641	Fed Grant Revenue	441000	Adjutant General	110	-81.720	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-01T00:00:00	CNT7226312	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4642	Fed Grant Revenue	441000	Education	700	-707.750	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-01T00:00:00	CNT7227244	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4643	Fed Grant Revenue	441000	Comm for Higher Education	719	-1038.800	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-12-01T00:00:00	CNT7236883	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4644	Fed Grant Revenue	441000	FSSA Family Resources	500	-363877.520	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-01T00:00:00	CNT7240421	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4645	Fed Grant Revenue	441000	Adjutant General	110	-1218.750	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-01T00:00:00	CNT7236817	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4646	Fed Grant Revenue	441000	FSSA Aging	498	-911433.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-01T00:00:00	CNT7226335	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4647	Fed Grant Revenue	441000	Natural Resources	300	-127.400	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-12-01T00:00:00	CNT7226321	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4648	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1741.000	2025	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2024-12-01T00:00:00	CNT7236845	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4649	Fed Grant Revenue	441000	FSSA Family Resources	500	-402018.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-01T00:00:00	CNT7226337	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4650	Fed Grant Revenue	441000	Transportation	800	-1150646.990	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-01T00:00:00	CNT7229070	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4651	Fed Grant Revenue	441000	Adjutant General	110	-35.750	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-01T00:00:00	CNT7232641	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4652	Fed Grant Revenue	441000	State Police	100	-1957.020	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-01T00:00:00	CNT7229953	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4653	Fed Grant Revenue	441000	FSSA Family Resources	500	-81248.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-01T00:00:00	CNT7240421	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4654	Fed Grant Revenue	441000	Natural Resources	300	-198.600	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-12-01T00:00:00	CNT7224401	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4655	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-136.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-01T00:00:00	CNT7235815	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4656	Fed Grant Revenue	441000	Adjutant General	110	-743.010	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-01T00:00:00	CNT7229954	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4657	Fed Grant Revenue	441000	Indiana Dept of Health	400	281712.300	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-01T00:00:00	CNT7227218	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4658	Fed Grant Revenue	441000	Economic Development Corp	260	-486.800	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-12-01T00:00:00	CNT7227210	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4659	Fed Grant Revenue	441000	Indiana Dept of Health	400	-410.620	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-01T00:00:00	CNT7228128	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4660	Fed Grant Revenue	441000	Transportation	800	-606.150	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-01T00:00:00	CNT7227250	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4661	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-238.390	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-01T00:00:00	CNT7229987	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4662	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-90023.240	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-12-01T00:00:00	CNT7240404	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4663	Fed Grant Revenue	441000	Indiana Dept of Health	400	-684221.190	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-01T00:00:00	CNT7239677	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4664	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-323240.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-01T00:00:00	CNT7239680	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4665	Fed Grant Revenue	441000	Education	700	-27.650	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-01T00:00:00	CNT7226351	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4666	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12734.740	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-01T00:00:00	CNT7240403	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4667	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52748.510	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-01T00:00:00	CNT7240429	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4668	Fed Grant Revenue	441000	Transportation	800	0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-01T00:00:00	CNT7293639	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4669	Fed Grant Revenue	441000	Natural Resources	300	-15754.190	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-12-01T00:00:00	CNT7293594	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4670	Fed Grant Revenue	441000	Education	700	-11184.150	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-12-01T00:00:00	CNT7237822	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4671	Fed Grant Revenue	441000	Indiana Dept of Health	400	-860843.030	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-01T00:00:00	CNT7238748	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4672	Fed Grant Revenue	441000	Brd of Animal Health	351	-45.670	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-12-01T00:00:00	CNT7225350	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4673	Fed Grant Revenue	441000	Natural Resources	300	300.560	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-12-01T00:00:00	CNT7232647	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4674	Fed Grant Revenue	441000	Attorney General	46	-405523.430	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-01T00:00:00	CNT7226309	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4675	Fed Grant Revenue	441000	Dept of Workforce Development	510	-166.850	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-12-01T00:00:00	CNT7226350	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4676	Fed Grant Revenue	441000	Environmental Management	495	-69.400	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-01T00:00:00	CNT7236853	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4677	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1249.940	2025	Health	ISDH DOL Fund	61960	Federal Funds	2024-12-01T00:00:00	CNT7233944	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4678	Fed Grant Revenue	441000	Adjutant General	110	-6.820	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-01T00:00:00	CNT7237760	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4679	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13077.020	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-12-01T00:00:00	CNT7226350	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4680	Fed Grant Revenue	441000	State Police	100	-984.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-12-01T00:00:00	CNT7226310	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4681	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-326511.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-01T00:00:00	CNT7240429	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4682	Fed Grant Revenue	441000	Environmental Management	495	-192.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-01T00:00:00	CNT7239685	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4683	Fed Grant Revenue	441000	Indiana Dept of Health	400	-598447.670	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-01T00:00:00	CNT7237784	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4684	Fed Grant Revenue	441000	Indiana Dept of Health	400	-457.430	2025	Health	Department of Health	30417	State Dedicated Fund	2024-12-01T00:00:00	CNT7228128	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4685	Fed Grant Revenue	441000	FSSA Aging	498	-65038.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-01T00:00:00	CNT7239690	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4686	Fed Grant Revenue	441000	Indiana Dept of Health	400	-159701.660	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-01T00:00:00	CNT7234863	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4687	Fed Grant Revenue	441000	FSSA Aging	498	-3207.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-01T00:00:00	CNT7240417	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4688	Fed Grant Revenue	441000	Natural Resources	300	-27532.930	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-12-01T00:00:00	CNT7227213	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4689	Fed Grant Revenue	441000	Environmental Management	495	-42.050	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-01T00:00:00	CNT7228137	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4690	Fed Grant Revenue	441000	Natural Resources	300	-123167.530	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-01T00:00:00	CNT7239662	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4691	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1249.950	2025	Health	Department of Health	30417	State Dedicated Fund	2024-12-01T00:00:00	CNT7230867	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4692	Fed Grant Revenue	441000	Environmental Management	495	-774.620	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-12-01T00:00:00	CNT7230875	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4693	Fed Grant Revenue	441000	Early Child Learning	501	-590.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-01T00:00:00	CNT7227229	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4694	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9108.410	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-12-01T00:00:00	CNT7229947	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4695	Fed Grant Revenue	441000	Labor	225	-390.540	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-01T00:00:00	CNT7227207	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4696	Fed Grant Revenue	441000	Natural Resources	300	-12992.290	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-01T00:00:00	CNT7225343	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4697	Fed Grant Revenue	441000	Natural Resources	300	-213.170	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-12-01T00:00:00	CNT7227213	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4698	Fed Grant Revenue	441000	Homeland Security	385	-33097.970	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-01T00:00:00	CNT7235784	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4699	Fed Grant Revenue	441000	Natural Resources	300	-22.350	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-12-01T00:00:00	CNT7299987	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4700	Fed Grant Revenue	441000	Adjutant General	110	-78768.480	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-01T00:00:00	CNT7231791	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4701	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-757.470	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-01T00:00:00	CNT7226334	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4702	Fed Grant Revenue	441000	Indiana Dept of Health	400	-281853.300	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-01T00:00:00	CNT7239677	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4703	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9105.840	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-01T00:00:00	CNT7299095	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4704	Fed Grant Revenue	441000	FSSA Aging	498	-120.920	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-01T00:00:00	CNT7239690	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4705	Fed Grant Revenue	441000	Early Child Learning	501	-343742.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-01T00:00:00	CNT7239695	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4706	Fed Grant Revenue	441000	Education	700	-2465.550	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-01T00:00:00	CNT7227244	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4707	Fed Grant Revenue	441000	Natural Resources	300	-267.350	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-12-01T00:00:00	CNT7229969	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4708	Fed Grant Revenue	441000	Natural Resources	300	-3722.400	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-12-01T00:00:00	CNT7229969	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4709	Fed Grant Revenue	441000	Brd of Animal Health	351	-319.680	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-12-01T00:00:00	CNT7232654	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4710	Fed Grant Revenue	441000	Natural Resources	300	-60693.760	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-12-01T00:00:00	CNT7236558	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4711	Fed Grant Revenue	441000	Natural Resources	300	-276.750	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-01T00:00:00	CNT7229969	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4712	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19088.250	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-12-01T00:00:00	CNT7226350	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4713	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-59.880	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2024-12-01T00:00:00	CNT7234827	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4714	Fed Grant Revenue	441000	Indiana Dept of Health	400	-195120.850	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-01T00:00:00	CNT7230867	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4715	Fed Grant Revenue	441000	Education	700	-64.450	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-01T00:00:00	CNT7229059	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4716	Fed Grant Revenue	441000	Natural Resources	300	-211.660	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-12-01T00:00:00	CNT7239662	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4717	Fed Grant Revenue	441000	Early Child Learning	501	-2051.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-01T00:00:00	CNT7226341	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4718	Fed Grant Revenue	441000	Indiana Dept of Health	400	642155.490	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-01T00:00:00	CNT7227218	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4719	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9883.040	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-01T00:00:00	CNT7234901	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4720	Fed Grant Revenue	441000	Natural Resources	300	-205.000	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-12-01T00:00:00	CNT7229040	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4721	Fed Grant Revenue	441000	FSSA Family Resources	500	-586211.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-01T00:00:00	CNT7239692	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4722	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5140.630	2025	Health	ISDH DOL Fund	61960	Federal Funds	2024-12-01T00:00:00	CNT7230867	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4723	Fed Grant Revenue	441000	Child Services	502	-59020.170	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-01T00:00:00	CNT7238770	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4724	Fed Grant Revenue	441000	Adjutant General	110	-268.350	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-01T00:00:00	CNT7230849	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4725	Fed Grant Revenue	441000	Education	700	-9602.730	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-09-11T00:00:00	CNT7170468	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4726	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4415.740	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2024-09-11T00:00:00	CNT7170407	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4727	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15438.510	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-21T00:00:00	CNT7397295	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4728	Fed Grant Revenue	441000	FSSA Aging	498	-80217.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-21T00:00:00	CNT7395530	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4729	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33390.660	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-05-21T00:00:00	CNT7392882	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4730	Fed Grant Revenue	441000	Early Child Learning	501	212.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-21T00:00:00	CNT7393873	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4731	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4076.310	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-05-21T00:00:00	CNT7392782	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4732	Fed Grant Revenue	441000	Attorney General	46	-5046.720	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-11T00:00:00	CNT7185442	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4733	Fed Grant Revenue	441000	Dept of Workforce Development	510	-142855.030	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-05-21T00:00:00	CNT7393881	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4734	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13654.780	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-09-11T00:00:00	CNT7170409	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4735	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21704.770	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-05-21T00:00:00	CNT7392783	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4736	Fed Grant Revenue	441000	Natural Resources	300	-5947.650	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-09-11T00:00:00	CNT7170429	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4737	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-217.020	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-21T00:00:00	CNT7394787	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4738	Fed Grant Revenue	441000	Agriculture	36	-2712.460	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-05-21T00:00:00	CNT7392785	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4739	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11156.940	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-09-11T00:00:00	CNT7170407	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4740	Fed Grant Revenue	441000	Natural Resources	300	-57235.200	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-09-11T00:00:00	CNT7170429	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4741	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-234769.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7170460	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4742	Fed Grant Revenue	441000	Child Services	502	-119249.700	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-21T00:00:00	CNT7393874	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4743	Fed Grant Revenue	441000	Transportation	800	-988.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-11T00:00:00	CNT7179395	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4744	Fed Grant Revenue	441000	Environmental Management	495	-1483.390	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-05-21T00:00:00	CNT7392846	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4745	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-77690316.170	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-11T00:00:00	CNT7170460	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4746	Fed Grant Revenue	441000	Transportation	800	-882.370	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-21T00:00:00	CNT7406248	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4747	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6914.060	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-21T00:00:00	CNT7397295	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4748	Fed Grant Revenue	441000	Indiana Dept of Health	400	-90983.330	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-11T00:00:00	CNT7171180	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4749	Fed Grant Revenue	441000	Indiana Dept of Health	400	-700673.700	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-11T00:00:00	CNT7171180	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4750	Fed Grant Revenue	441000	Environmental Management	495	-11525.180	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-09-11T00:00:00	CNT7170440	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4751	Fed Grant Revenue	441000	Dept of Workforce Development	510	-43913.430	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-09-11T00:00:00	CNT7170464	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4752	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-333.720	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-09-11T00:00:00	CNT7170437	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4753	Fed Grant Revenue	441000	Transportation	800	-2472203.440	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-21T00:00:00	CNT7393897	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4754	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5727.380	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-21T00:00:00	CNT7399104	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4755	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1947.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-21T00:00:00	CNT7399093	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4756	Fed Grant Revenue	441000	Natural Resources	300	-133.320	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-21T00:00:00	CNT7394768	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4757	Fed Grant Revenue	441000	Natural Resources	300	-4864.620	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-05-21T00:00:00	CNT7392819	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4758	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40848.340	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-05-21T00:00:00	CNT7392889	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4759	Fed Grant Revenue	441000	Child Services	502	-431668.260	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-21T00:00:00	CNT7392874	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4760	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51442.590	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-09-11T00:00:00	CNT7170401	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4761	Fed Grant Revenue	441000	FSSA Aging	498	-1089.370	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-21T00:00:00	CNT7399111	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4762	Fed Grant Revenue	441000	Criminal Justice Institute	32	-475.140	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-09-11T00:00:00	CNT7183323	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4763	Fed Grant Revenue	441000	State Police	100	-1096.830	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-21T00:00:00	CNT7404400	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4764	Fed Grant Revenue	441000	FSSA Family Resources	500	-33930.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7170452	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4765	Fed Grant Revenue	441000	Indiana Dept of Health	400	-733918.070	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-21T00:00:00	CNT7392832	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4766	Fed Grant Revenue	441000	Transportation	800	-114529.770	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-21T00:00:00	CNT7398224	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4767	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29598.770	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-09-11T00:00:00	CNT7170409	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4768	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5293.780	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-05-21T00:00:00	CNT7392889	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4769	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3125.850	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-09-11T00:00:00	CNT7170401	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4770	Fed Grant Revenue	441000	Homeland Security	385	-10.000	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-09-11T00:00:00	CNT7171174	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4771	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61067.900	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-11T00:00:00	CNT7175047	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4772	Fed Grant Revenue	441000	Criminal Justice Institute	32	10476.240	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-21T00:00:00	CNT7393825	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4773	Fed Grant Revenue	441000	Natural Resources	300	-74999.530	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-05-21T00:00:00	CNT7392819	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4774	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-54130.390	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-05-21T00:00:00	CNT7392804	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4775	Fed Grant Revenue	441000	Homeland Security	385	-5567.930	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-09-11T00:00:00	CNT7170432	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4776	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-731380.410	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-05-21T00:00:00	CNT7392837	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4777	Fed Grant Revenue	441000	State Police	100	-29902.190	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-11T00:00:00	CNT7177929	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4778	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3947.620	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-11T00:00:00	CNT7185860	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4779	Fed Grant Revenue	441000	Indiana Dept of Health	400	-704013.010	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-09-11T00:00:00	CNT7172985	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4780	Fed Grant Revenue	441000	Early Child Learning	501	-50057.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7185914	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4781	Fed Grant Revenue	441000	FSSA Aging	498	-259.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-21T00:00:00	CNT7392858	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4782	Fed Grant Revenue	441000	Economic Development Corp	260	-19782.880	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-09-11T00:00:00	CNT7170426	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4783	Fed Grant Revenue	441000	Natural Resources	300	-6713.240	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-09-11T00:00:00	CNT7170429	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4784	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-54357.520	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-21T00:00:00	CNT7392852	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4785	Fed Grant Revenue	441000	Dept of Workforce Development	510	-71930.080	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-09-11T00:00:00	CNT7171204	2026-05-02T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4786	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-19125.820	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-05-21T00:00:00	CNT7393836	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4787	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1036488.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7171200	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4788	Fed Grant Revenue	441000	FSSA Family Resources	500	-47779.090	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-21T00:00:00	CNT7392862	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4789	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21429.690	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-09-11T00:00:00	CNT7171155	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4790	Fed Grant Revenue	441000	Agriculture	36	-20719.470	2025	General Government	ISDA DOEd Fund	60080	Federal Funds	2025-05-21T00:00:00	CNT7395501	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4791	Fed Grant Revenue	441000	Economic Development Corp	260	-4362.090	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2025-05-21T00:00:00	CNT7392812	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4792	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-608290.640	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-11T00:00:00	CNT7182178	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4793	Fed Grant Revenue	441000	Education	700	-655.760	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-21T00:00:00	CNT7394808	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4794	Fed Grant Revenue	441000	FSSA Family Resources	500	-30788.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-21T00:00:00	CNT7392862	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4795	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7421.580	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-05-21T00:00:00	CNT7392889	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4796	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75433.940	2025	Health	ISDH DHS Fund	61940	Federal Funds	2025-05-21T00:00:00	CNT7393855	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4797	Fed Grant Revenue	441000	Environmental Management	495	-4992.770	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-09-11T00:00:00	CNT7170440	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4798	Fed Grant Revenue	441000	Brd of Animal Health	351	-41357.980	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-21T00:00:00	CNT7392823	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4799	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7612851.730	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-21T00:00:00	CNT7393877	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4800	Fed Grant Revenue	441000	Transportation	800	-6424.680	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-05-21T00:00:00	CNT7393897	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4801	Fed Grant Revenue	441000	Environmental Management	495	-13287.270	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-05-21T00:00:00	CNT7392846	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4802	Fed Grant Revenue	441000	State Police	100	-636.210	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-21T00:00:00	CNT7394756	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4803	Fed Grant Revenue	441000	Education	700	-154591.920	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-11T00:00:00	CNT7170468	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4804	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20006.140	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-09-11T00:00:00	CNT7170464	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4805	Fed Grant Revenue	441000	Dept of Workforce Development	510	-52575.900	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-21T00:00:00	CNT7393881	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4806	Fed Grant Revenue	441000	FSSA Aging	498	-13675.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7177970	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4807	Fed Grant Revenue	441000	Environmental Management	495	-150825.100	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-21T00:00:00	CNT7392846	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4808	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17250.520	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-09-11T00:00:00	CNT7170409	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4809	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-162.100	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-21T00:00:00	CNT7396396	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4810	Fed Grant Revenue	441000	FSSA Family Resources	500	-17732.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-21T00:00:00	CNT7393867	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4811	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4108.000	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-05-21T00:00:00	CNT7392787	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4812	Fed Grant Revenue	441000	Ofc of Energy Development	266	-44252.430	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-05-21T00:00:00	CNT7392813	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4813	Fed Grant Revenue	441000	Natural Resources	300	-38450.080	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-05-21T00:00:00	CNT7392819	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4814	Fed Grant Revenue	441000	Brd of Animal Health	351	-689.210	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-21T00:00:00	CNT7394770	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4815	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1424.850	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-09-11T00:00:00	CNT7177957	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4816	Fed Grant Revenue	441000	Dept of Workforce Development	510	-184.700	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-21T00:00:00	CNT7398203	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4817	Fed Grant Revenue	441000	Natural Resources	300	-8517.180	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-09-11T00:00:00	CNT7171171	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4818	Fed Grant Revenue	441000	Indiana Dept of Health	400	-469746.840	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-21T00:00:00	CNT7393855	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4819	Fed Grant Revenue	441000	Transportation	800	-85433.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-21T00:00:00	CNT7394811	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4820	Fed Grant Revenue	441000	Child Services	502	-109444.500	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-21T00:00:00	CNT7395534	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4821	Fed Grant Revenue	441000	Education	700	-10115.160	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-05-21T00:00:00	CNT7392898	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4822	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1336.840	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-05-21T00:00:00	CNT7393825	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4823	Fed Grant Revenue	441000	Environmental Management	495	16895.270	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-21T00:00:00	CNT7395526	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4824	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98384.150	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-05-21T00:00:00	CNT7392832	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4825	Fed Grant Revenue	441000	Education	700	-1367349.040	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-09-11T00:00:00	CNT7171206	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4826	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-27385.700	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-05-21T00:00:00	CNT7393827	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4827	Fed Grant Revenue	441000	FSSA Family Resources	500	-7181.800	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-21T00:00:00	CNT7399116	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4828	Fed Grant Revenue	441000	Natural Resources	300	-245592.160	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-21T00:00:00	CNT7392819	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4829	Fed Grant Revenue	441000	Natural Resources	300	-13391.990	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-09-11T00:00:00	CNT7170429	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4830	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25650.170	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-09-11T00:00:00	CNT7170401	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4831	Fed Grant Revenue	441000	Natural Resources	300	-2823.340	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-11T00:00:00	CNT7171171	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4832	Fed Grant Revenue	441000	Transportation	800	-240.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-21T00:00:00	CNT7396430	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4833	Fed Grant Revenue	441000	Insurance	210	1000.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-21T00:00:00	CNT7394760	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4834	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1384358.930	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-11T00:00:00	CNT7171185	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4835	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4341.750	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-09-11T00:00:00	CNT7170401	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4836	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7185.480	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-09-11T00:00:00	CNT7170464	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4837	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-354391.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-21T00:00:00	CNT7393859	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4838	Fed Grant Revenue	441000	Indiana Dept of Health	400	-115161.100	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-11T00:00:00	CNT7172044	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4839	Fed Grant Revenue	441000	FSSA Aging	498	-216707.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-21T00:00:00	CNT7394789	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4840	Fed Grant Revenue	441000	Dept of Workforce Development	510	-17109.650	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-09-11T00:00:00	CNT7170464	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4841	Fed Grant Revenue	441000	Brd of Animal Health	351	-84.080	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-21T00:00:00	CNT7393847	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4842	Fed Grant Revenue	441000	Environmental Management	495	-135922.450	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-21T00:00:00	CNT7393863	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4843	Fed Grant Revenue	441000	Economic Development Corp	260	-13461.460	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-05-21T00:00:00	CNT7392812	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4844	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78871.760	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-21T00:00:00	CNT7392832	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4845	Fed Grant Revenue	441000	Labor	225	-12715.930	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-21T00:00:00	CNT7395510	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4846	Fed Grant Revenue	441000	Dept of Workforce Development	510	-478250.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-05-21T00:00:00	CNT7393881	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4847	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14583.630	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-21T00:00:00	CNT7398174	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4848	Fed Grant Revenue	441000	Comm for Higher Education	719	-16936.740	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-05-21T00:00:00	CNT7392900	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4849	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-24618.640	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-09-11T00:00:00	CNT7170404	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4850	Fed Grant Revenue	441000	Environmental Management	495	-122145.370	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-11T00:00:00	CNT7170440	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4851	Fed Grant Revenue	441000	Natural Resources	300	-452676.640	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-11T00:00:00	CNT7170429	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4852	Fed Grant Revenue	441000	Dept of Workforce Development	510	-16.280	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-21T00:00:00	CNT7394802	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4853	Fed Grant Revenue	441000	Environmental Management	495	-119.710	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-11T00:00:00	CNT7179357	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4854	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82714.370	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-05-21T00:00:00	CNT7393857	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4855	Fed Grant Revenue	441000	Agriculture	36	-3621.400	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-05-21T00:00:00	CNT7392785	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4856	Fed Grant Revenue	441000	Education	700	-383.300	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-21T00:00:00	CNT7398209	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4857	Fed Grant Revenue	441000	Environmental Management	495	-104503.110	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-11T00:00:00	CNT7176944	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4858	Fed Grant Revenue	441000	FSSA Family Resources	500	-48721.670	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-11T00:00:00	CNT7170452	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4859	Fed Grant Revenue	441000	Homeland Security	385	-11952.160	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-05-21T00:00:00	CNT7392825	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4860	Fed Grant Revenue	441000	Natural Resources	300	-227265.760	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-05-21T00:00:00	CNT7393843	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4861	Fed Grant Revenue	441000	Attorney General	46	-183666.010	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-21T00:00:00	CNT7392793	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4862	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18165.370	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-11T00:00:00	CNT7172985	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4863	Fed Grant Revenue	441000	Ofc of Technology	67	-150000.000	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-05-21T00:00:00	CNT7393831	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
4864	Fed Grant Revenue	441000	Education	700	-107585.610	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-21T00:00:00	CNT7393883	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4865	Fed Grant Revenue	441000	Criminal Justice Institute	32	-59348.490	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-21T00:00:00	CNT7392782	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4866	Fed Grant Revenue	441000	Labor	225	-136938.250	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-21T00:00:00	CNT7392807	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4867	Fed Grant Revenue	441000	FSSA Family Resources	500	-564043.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7176958	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4868	Fed Grant Revenue	441000	Toxicology	115	-15639.030	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-05-21T00:00:00	CNT7392802	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
4869	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-100543.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-21T00:00:00	CNT7399127	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4870	Fed Grant Revenue	441000	Homeland Security	385	-113939.600	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-11T00:00:00	CNT7170432	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4871	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.590	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-05-21T00:00:00	CNT7392832	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4872	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136.220	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-21T00:00:00	CNT7395519	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4873	Fed Grant Revenue	441000	Dept of Workforce Development	510	-81.600	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-09-11T00:00:00	CNT7171204	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4874	Fed Grant Revenue	441000	FSSA Family Resources	500	-100265.120	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-11T00:00:00	CNT7171190	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4875	Fed Grant Revenue	441000	Indiana Dept of Health	400	-150103.020	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-21T00:00:00	CNT7393855	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4876	Fed Grant Revenue	441000	Insurance	210	-1328.150	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-21T00:00:00	CNT7393837	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4877	Fed Grant Revenue	441000	Indiana Dept of Health	400	-142523.610	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-11T00:00:00	CNT7175047	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4878	Fed Grant Revenue	441000	Natural Resources	300	-239068.080	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-11T00:00:00	CNT7170429	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4879	Fed Grant Revenue	441000	State Police	100	-263960.590	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-21T00:00:00	CNT7392799	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4880	Fed Grant Revenue	441000	Dept of Workforce Development	510	-316342.760	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-09-11T00:00:00	CNT7170464	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4881	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1336.480	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-09-11T00:00:00	CNT7176937	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4882	Fed Grant Revenue	441000	Economic Development Corp	260	-14212.450	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-05-21T00:00:00	CNT7392812	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4883	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2672.920	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2024-09-11T00:00:00	CNT7171180	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4884	Fed Grant Revenue	441000	Indiana Dept of Health	400	-447.210	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-09-11T00:00:00	CNT7175047	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4885	Fed Grant Revenue	441000	Ofc of Technology	67	-38469.860	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-05-21T00:00:00	CNT7392796	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
4886	Fed Grant Revenue	441000	Dept of Workforce Development	510	-50.600	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-11T00:00:00	CNT7187621	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4887	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2365.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-21T00:00:00	CNT7396387	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4888	Fed Grant Revenue	441000	Homeland Security	385	-5482.370	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-05-21T00:00:00	CNT7392825	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4889	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33737.180	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-09-11T00:00:00	CNT7172062	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4890	Fed Grant Revenue	441000	Criminal Justice Institute	32	-214647.240	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-09-11T00:00:00	CNT7171155	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4891	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	14970.600	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-11T00:00:00	CNT7176948	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4892	Fed Grant Revenue	441000	Management Performance Hub	60	-3776.580	2025	General Government	MPH DOEd Fund	68402	Federal Funds	2025-05-21T00:00:00	CNT7392795	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
4893	Fed Grant Revenue	441000	Labor	225	1866.450	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-11T00:00:00	CNT7185452	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4894	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1503862.770	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-11T00:00:00	CNT7170464	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4895	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2207.000	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-09-11T00:00:00	CNT7171204	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4896	Fed Grant Revenue	441000	FSSA Family Resources	500	-1434.850	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-21T00:00:00	CNT7399116	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4897	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1858571.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7176969	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4898	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1666.260	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-05-21T00:00:00	CNT7393840	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4899	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18193.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-21T00:00:00	CNT7394798	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4900	Fed Grant Revenue	441000	Education	700	-16511.490	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-09-11T00:00:00	CNT7170468	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4901	Fed Grant Revenue	441000	Dept of Workforce Development	510	-699.850	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-11T00:00:00	CNT7176090	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4902	Fed Grant Revenue	441000	Indiana Dept of Health	400	628366.660	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-11T00:00:00	CNT7172985	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4903	Fed Grant Revenue	441000	Criminal Justice Institute	32	-588.660	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-09-11T00:00:00	CNT7180433	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4904	Fed Grant Revenue	441000	Natural Resources	300	-484.070	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-05-21T00:00:00	CNT7393843	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4905	Fed Grant Revenue	441000	Labor	225	0.010	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-21T00:00:00	CNT7394762	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4906	Fed Grant Revenue	441000	Natural Resources	300	-56983.360	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-09-11T00:00:00	CNT7170429	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4907	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-250901.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7172062	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4908	Fed Grant Revenue	441000	Dept of Workforce Development	510	-12118.650	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-11T00:00:00	CNT7184518	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4909	Fed Grant Revenue	441000	Natural Resources	300	-0.250	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-05-21T00:00:00	CNT7397308	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4910	Fed Grant Revenue	441000	Education	700	-230555.120	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-21T00:00:00	CNT7404172	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4911	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-261746.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-21T00:00:00	CNT7396412	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4912	Fed Grant Revenue	441000	Dept of Workforce Development	510	-478877.160	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-11T00:00:00	CNT7171204	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4913	Fed Grant Revenue	441000	Comm for Higher Education	719	-200250.770	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-05-21T00:00:00	CNT7393885	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4914	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	7010.620	2025	General Government	GCPD DHHS ARP	87393	Federal Funds	2024-09-11T00:00:00	CNT7176908	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4915	Fed Grant Revenue	441000	Adjutant General	110	-189818.770	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-21T00:00:00	CNT7393834	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4916	Fed Grant Revenue	441000	Indiana Dept of Health	400	-831.520	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-21T00:00:00	CNT7404434	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4917	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55274.900	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-09-11T00:00:00	CNT7172044	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4918	Fed Grant Revenue	441000	Early Child Learning	501	-272783.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-21T00:00:00	CNT7392871	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4919	Fed Grant Revenue	441000	Supreme Court Admin	22	-1626.240	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-05-21T00:00:00	CNT7393821	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
4920	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37432.570	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-11T00:00:00	CNT7177957	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4921	Fed Grant Revenue	441000	Education	700	-33567.480	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-09-11T00:00:00	CNT7171206	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4922	Fed Grant Revenue	441000	Dept of Workforce Development	510	-225758.570	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-05-21T00:00:00	CNT7392889	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4923	Fed Grant Revenue	441000	Indiana Dept of Health	400	-74320.900	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-21T00:00:00	CNT7394776	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4924	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-126.500	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-05-21T00:00:00	CNT7393826	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4925	Fed Grant Revenue	441000	Toxicology	115	-7938.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-05-21T00:00:00	CNT7393835	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
4926	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2549990.460	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-11T00:00:00	CNT7171200	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4927	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.060	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-05-21T00:00:00	CNT7392788	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4928	Fed Grant Revenue	441000	Brd of Animal Health	351	-3404.800	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-05-21T00:00:00	CNT7393847	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4929	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2093617.850	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-21T00:00:00	CNT7398197	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4930	Fed Grant Revenue	441000	Homeland Security	385	-22982.760	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-21T00:00:00	CNT7393849	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4931	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1624.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-21T00:00:00	CNT7399099	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4932	Fed Grant Revenue	441000	Homeland Security	385	-5344.350	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-09-11T00:00:00	CNT7170432	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4933	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8.220	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-11T00:00:00	CNT7181445	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4934	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4673389.010	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-05-21T00:00:00	CNT7398197	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4935	Fed Grant Revenue	441000	Education	700	-785.250	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-21T00:00:00	CNT7393883	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4936	Fed Grant Revenue	441000	Transportation	800	-28745.430	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-11T00:00:00	CNT7177992	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4937	Fed Grant Revenue	441000	Education	700	-137522.590	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-11T00:00:00	CNT7170468	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4938	Fed Grant Revenue	441000	Transportation	800	-1623424.080	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-21T00:00:00	CNT7400546	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4939	Fed Grant Revenue	441000	Natural Resources	300	-267728.740	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-11T00:00:00	CNT7171171	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4940	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-61315.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7171185	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4941	Fed Grant Revenue	441000	Education	700	-173.060	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-21T00:00:00	CNT7405342	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4942	Fed Grant Revenue	441000	FSSA Family Resources	500	-1923.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7185878	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4943	Fed Grant Revenue	441000	Indiana Dept of Health	400	29307.510	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-11T00:00:00	CNT7172985	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4944	Fed Grant Revenue	441000	Economic Development Corp	260	-17387.890	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-09-11T00:00:00	CNT7170426	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4945	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18913.370	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-05-21T00:00:00	CNT7392791	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4946	Fed Grant Revenue	441000	FSSA Aging	498	-2901.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7185872	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4947	Fed Grant Revenue	441000	Indiana Dept of Health	400	-385471.730	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-11T00:00:00	CNT7172044	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4948	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29741.630	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-05-21T00:00:00	CNT7393859	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4949	Fed Grant Revenue	441000	Library	730	-62633.810	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-05-21T00:00:00	CNT7393886	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4950	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10282.980	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-05-21T00:00:00	CNT7393855	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4951	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-222176.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-21T00:00:00	CNT7392882	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4952	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26822.400	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-21T00:00:00	CNT7392782	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4953	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-295402943.540	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-21T00:00:00	CNT7392882	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4954	Fed Grant Revenue	441000	Natural Resources	300	-14442.770	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-05-21T00:00:00	CNT7392819	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4955	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-216450.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-05-21T00:00:00	CNT7393827	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4956	Fed Grant Revenue	441000	Education	700	-1385.240	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-11T00:00:00	CNT7181477	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4957	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-113433.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-21T00:00:00	CNT7392842	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4958	Fed Grant Revenue	441000	Education	700	-83.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-05-21T00:00:00	CNT7393883	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4959	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7770.430	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-05-21T00:00:00	CNT7393855	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4960	Fed Grant Revenue	441000	FSSA Aging	498	-671499.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7176953	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4961	Fed Grant Revenue	441000	Natural Resources	300	-171943.980	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-05-21T00:00:00	CNT7392819	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4962	Fed Grant Revenue	441000	FSSA Aging	498	-5012.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-21T00:00:00	CNT7399111	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4963	Fed Grant Revenue	441000	Homeland Security	385	-116334.910	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-21T00:00:00	CNT7392825	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4964	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37775.410	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-11T00:00:00	CNT7172044	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4965	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1738446.610	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-21T00:00:00	CNT7392889	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4966	Fed Grant Revenue	441000	Homeland Security	385	-572.390	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-11T00:00:00	CNT7183349	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4967	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2291.430	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-05-21T00:00:00	CNT7392782	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4968	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5423241.420	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-11T00:00:00	CNT7176969	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4969	Fed Grant Revenue	441000	FSSA Family Resources	500	-82872.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7171190	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4970	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-17489.150	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-05-21T00:00:00	CNT7392787	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4971	Fed Grant Revenue	441000	Criminal Justice Institute	32	-43444.520	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-21T00:00:00	CNT7393825	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4972	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35313.290	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-09-11T00:00:00	CNT7171204	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4973	Fed Grant Revenue	441000	Indiana Dept of Health	400	73281.120	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-11T00:00:00	ARD7171794	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4974	Fed Grant Revenue	441000	Toxicology	115	-438.350	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-05-21T00:00:00	CNT7399080	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
4975	Fed Grant Revenue	441000	Homeland Security	385	-3533.750	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-11T00:00:00	CNT7171174	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4976	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1377869.720	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-21T00:00:00	CNT7393865	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4977	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-116432.870	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7185917	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4978	Fed Grant Revenue	441000	Management Performance Hub	60	-1893.800	2025	General Government	MPH DHHS Fund	69302	Federal Funds	2025-05-21T00:00:00	CNT7392795	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
4979	Fed Grant Revenue	441000	Natural Resources	300	-1516.520	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-05-21T00:00:00	CNT7392819	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4980	Fed Grant Revenue	441000	Dept of Workforce Development	510	-11794.480	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-05-21T00:00:00	CNT7392889	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4981	Fed Grant Revenue	441000	FSSA Family Resources	500	-8796.440	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-11T00:00:00	CNT7185878	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4982	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.930	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-05-21T00:00:00	CNT7392803	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4983	Fed Grant Revenue	441000	Dept of Workforce Development	510	-238.800	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-21T00:00:00	CNT7396419	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4984	Fed Grant Revenue	441000	Natural Resources	300	-60220.940	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-21T00:00:00	CNT7393843	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4985	Fed Grant Revenue	441000	Early Child Learning	501	-50651.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-21T00:00:00	CNT7399119	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4986	Fed Grant Revenue	441000	Indiana Dept of Health	400	-510.470	2025	Health	ISDH USDA ARP	87110	Federal Funds	2025-05-21T00:00:00	CNT7392832	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4987	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-7010.620	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-09-11T00:00:00	CNT7176908	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4988	Fed Grant Revenue	441000	Criminal Justice Institute	32	19080.200	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-21T00:00:00	CNT7394749	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4989	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25956.400	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-05-21T00:00:00	CNT7392791	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4990	Fed Grant Revenue	441000	Education	700	-140800.280	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-11T00:00:00	CNT7171206	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4991	Fed Grant Revenue	441000	Education	700	-160423.680	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-21T00:00:00	CNT7392898	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4992	Fed Grant Revenue	441000	School Lunch Division	718	5906.540	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-05-21T00:00:00	CNT7393884	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
4993	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17218.700	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-21T00:00:00	CNT7394776	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4994	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-4702.160	2025	General Government	GCPD DHHS ARP	87393	Federal Funds	2024-09-11T00:00:00	CNT7170404	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4995	Fed Grant Revenue	441000	Economic Development Corp	260	-4340.690	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2024-09-11T00:00:00	CNT7170426	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4996	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1492.690	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-09-11T00:00:00	CNT7171180	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4997	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4991650.050	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-21T00:00:00	CNT7398197	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4998	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8.340	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-21T00:00:00	CNT7396362	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4999	Fed Grant Revenue	441000	Adjutant General	110	-936316.320	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-21T00:00:00	CNT7392801	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5000	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-05-21T00:00:00	CNT7399102	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5001	Fed Grant Revenue	441000	Dept of Workforce Development	510	-291790.200	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-09-11T00:00:00	CNT7171204	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5002	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4665.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-21T00:00:00	CNT7397340	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5003	Fed Grant Revenue	441000	Education	700	-206094.450	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-21T00:00:00	CNT7392898	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5004	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-112707.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7170437	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5005	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110212.240	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-11T00:00:00	CNT7171180	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5006	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14261.060	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-05-21T00:00:00	CNT7392791	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5007	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21939.750	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-09-11T00:00:00	CNT7171180	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5008	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2175.920	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-11T00:00:00	CNT7176062	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5009	Fed Grant Revenue	441000	Child Services	502	-40968.890	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-03T00:00:00	CNT7129388	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5010	Fed Grant Revenue	441000	Child Services	502	-599528.080	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-03T00:00:00	CNT7116649	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5011	Fed Grant Revenue	441000	Correction	615	-4540.500	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-09-11T00:00:00	CNT7172073	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5012	Fed Grant Revenue	441000	Transportation	800	-672180.620	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-04T00:00:00	CNT7406252	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5013	Fed Grant Revenue	441000	Ofc of Technology	67	-31051.500	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-07-17T00:00:00	CNT7131436	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
5014	Fed Grant Revenue	441000	Dept of Workforce Development	510	-436.370	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-03T00:00:00	CNT7126978	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5015	Fed Grant Revenue	441000	Child Services	502	-833323.690	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-17T00:00:00	CNT7136389	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5016	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-44186.500	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-06-04T00:00:00	CNT7406205	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5017	Fed Grant Revenue	441000	Education	700	-13517.430	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-07-03T00:00:00	CNT7116662	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5018	Fed Grant Revenue	441000	Dept of Workforce Development	510	-340815.440	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-07-03T00:00:00	CNT7116657	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5019	Fed Grant Revenue	441000	Homeland Security	385	-12253.500	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-06-04T00:00:00	CNT7404430	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5020	Fed Grant Revenue	441000	Environmental Management	495	-67713.650	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-04T00:00:00	CNT7405320	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5021	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4256.050	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-17T00:00:00	CNT7143148	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5022	Fed Grant Revenue	441000	FSSA Family Resources	500	-206372.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-04T00:00:00	CNT7405328	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5023	Fed Grant Revenue	441000	Labor	225	-106.310	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-17T00:00:00	CNT7136331	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5024	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72.560	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-04T00:00:00	CNT7408190	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5025	Fed Grant Revenue	441000	Transportation	800	-17642.890	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-03T00:00:00	CNT7126989	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5026	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9567.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-04T00:00:00	CNT7408215	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5027	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17099.810	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-06-04T00:00:00	CNT7404395	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5028	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75178.890	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-03T00:00:00	CNT7125369	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5029	Fed Grant Revenue	441000	Transportation	800	-91373.000	2025	Transportation	INDOT DOT ARP	87520	Federal Funds	2024-07-17T00:00:00	CNT7132828	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5030	Fed Grant Revenue	441000	Supreme Court Admin	22	-47.040	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-07-03T00:00:00	CNT7126913	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
5031	Fed Grant Revenue	441000	Transportation	800	-272246.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-03T00:00:00	CNT7138356	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5032	Fed Grant Revenue	441000	FSSA Aging	498	-2806.650	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-06-04T00:00:00	CNT7413216	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5033	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9896.680	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-06-04T00:00:00	CNT7405315	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5034	Fed Grant Revenue	441000	State Police	100	-15755.940	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-04T00:00:00	CNT7438981	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5035	Fed Grant Revenue	441000	FSSA Family Resources	500	-39455.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7132797	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5036	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8887.730	2025	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-07-03T00:00:00	CNT7116657	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5037	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-190.210	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-04T00:00:00	CNT7406213	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5038	Fed Grant Revenue	441000	FSSA Aging	498	-560528.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-03T00:00:00	CNT7116640	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5039	Fed Grant Revenue	441000	Education	700	-20305.240	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-07-03T00:00:00	CNT7116662	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5040	Fed Grant Revenue	441000	Natural Resources	300	-2078.320	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-06-04T00:00:00	CNT7404425	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5041	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1317718.190	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-03T00:00:00	CNT7126095	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5042	Fed Grant Revenue	441000	Transportation	800	-168959.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-07-17T00:00:00	CNT7132828	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5043	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1841776.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-04T00:00:00	CNT7410101	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5044	Fed Grant Revenue	441000	Natural Resources	300	-186425.410	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-17T00:00:00	CNT7132774	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5045	Fed Grant Revenue	441000	Environmental Management	495	-802.800	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-17T00:00:00	CNT7136368	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5046	Fed Grant Revenue	441000	Natural Resources	300	-4167.330	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-06-04T00:00:00	CNT7405308	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5047	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3915.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7137439	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5048	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4334.710	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-03T00:00:00	CNT7143143	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5049	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-64480.800	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-09-11T00:00:00	CNT7170421	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5050	Fed Grant Revenue	441000	Transportation	800	-919796.800	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-07-03T00:00:00	CNT7116671	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5051	Fed Grant Revenue	441000	Dept of Workforce Development	510	-113229.680	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-07-03T00:00:00	CNT7116657	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5052	Fed Grant Revenue	441000	Child Services	502	-418770.610	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-04T00:00:00	CNT7404468	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5053	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2963110.580	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-07-03T00:00:00	CNT7116582	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5054	Fed Grant Revenue	441000	Early Child Learning	501	-275652.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-04T00:00:00	CNT7404465	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5055	Fed Grant Revenue	441000	Natural Resources	300	-1412.550	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-04T00:00:00	CNT7414172	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5056	Fed Grant Revenue	441000	Dept of Workforce Development	510	-97265.820	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-03T00:00:00	CNT7134582	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5057	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-354164929.240	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-17T00:00:00	CNT7133993	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5058	Fed Grant Revenue	441000	Natural Resources	300	-1070.700	2025	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2024-07-17T00:00:00	CNT7132774	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5059	Fed Grant Revenue	441000	Education	700	-77.900	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-11T00:00:00	CNT7175087	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5060	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-296.220	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-17T00:00:00	CNT7134564	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5061	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-10969.560	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2024-07-17T00:00:00	CNT7131428	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
5062	Fed Grant Revenue	441000	Natural Resources	300	-12000.000	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-07-17T00:00:00	CNT7132774	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5063	Fed Grant Revenue	441000	Transportation	800	-13128.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-04T00:00:00	CNT7412182	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5064	Fed Grant Revenue	441000	Education	700	-162001.890	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-06-04T00:00:00	CNT7404479	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5065	Fed Grant Revenue	441000	Natural Resources	300	-6939.770	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-07-17T00:00:00	CNT7131454	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5066	Fed Grant Revenue	441000	Attorney General	46	-224.760	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-03T00:00:00	CNT7129346	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5067	Fed Grant Revenue	441000	Ofc of Energy Development	266	-42685.850	2025	General Government	OED DOEn Fund	60212	Federal Funds	2024-07-17T00:00:00	CNT7131451	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5068	Fed Grant Revenue	441000	FSSA Aging	498	-3956.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7144766	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5069	Fed Grant Revenue	441000	Natural Resources	300	-107549.300	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-07-17T00:00:00	CNT7131454	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5070	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-49472.310	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-07-03T00:00:00	CNT7116631	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5071	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10387597.850	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-03T00:00:00	CNT7116654	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5072	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-129442.040	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-09-11T00:00:00	CNT7171181	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5073	Fed Grant Revenue	441000	Education	700	-158909.900	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-03T00:00:00	CNT7116662	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5074	Fed Grant Revenue	441000	Natural Resources	300	-198243.300	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-17T00:00:00	CNT7131454	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5075	Fed Grant Revenue	441000	Transportation	800	-10064.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-04T00:00:00	CNT7413238	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5076	Fed Grant Revenue	441000	Attorney General	46	-30.040	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-03T00:00:00	CNT7131430	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5077	Fed Grant Revenue	441000	Veterans Affairs	160	-14757.060	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-07-17T00:00:00	CNT7132765	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5078	Fed Grant Revenue	441000	Indiana Dept of Health	400	-554.370	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-03T00:00:00	CNT7126085	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5079	Fed Grant Revenue	441000	School for the Blind and VI	550	-1350.000	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-06-04T00:00:00	CNT7407239	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
5080	Fed Grant Revenue	441000	Indiana Dept of Health	400	-496156.590	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-17T00:00:00	CNT7136355	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5081	Fed Grant Revenue	441000	Dept of Workforce Development	510	-275421.150	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-07-17T00:00:00	CNT7131494	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5082	Fed Grant Revenue	441000	Natural Resources	300	-195.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-04T00:00:00	CNT7412130	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5083	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7323.780	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-07-17T00:00:00	CNT7132786	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5084	Fed Grant Revenue	441000	Indiana Dept of Health	400	1270.260	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-03T00:00:00	ARD7115633	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5085	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16459.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-03T00:00:00	CNT7126973	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5086	Fed Grant Revenue	441000	Natural Resources	300	-16814.320	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-07-17T00:00:00	CNT7131454	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5087	Fed Grant Revenue	441000	School Lunch Division	718	-83102.900	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-09-11T00:00:00	CNT7172079	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5088	Fed Grant Revenue	441000	Natural Resources	300	-23379.310	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-04T00:00:00	CNT7405308	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5089	Fed Grant Revenue	441000	Indiana Dept of Health	400	-743443.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-04T00:00:00	CNT7405315	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5090	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-988752.730	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-07-03T00:00:00	CNT7116627	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5091	Fed Grant Revenue	441000	Brd of Animal Health	351	-905.700	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-03T00:00:00	CNT7126939	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5092	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1563.080	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-17T00:00:00	CNT7137404	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5093	Fed Grant Revenue	441000	Education	700	-601.270	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-17T00:00:00	CNT7139338	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5094	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27365.440	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-07-03T00:00:00	CNT7116623	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5095	Fed Grant Revenue	441000	Transportation	800	-1554745.570	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-17T00:00:00	CNT7141316	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5096	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2658.600	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-06-04T00:00:00	CNT7405316	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5097	Fed Grant Revenue	441000	Child Services	502	-116979.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-04T00:00:00	CNT7423124	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5098	Fed Grant Revenue	441000	Child Services	502	-1564.620	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-03T00:00:00	CNT7125383	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5099	Fed Grant Revenue	441000	Natural Resources	300	-268.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-03T00:00:00	CNT7126933	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5100	Fed Grant Revenue	441000	Labor	225	-150.130	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-17T00:00:00	CNT7137384	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5101	Fed Grant Revenue	441000	Brd of Animal Health	351	-105059.730	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-17T00:00:00	CNT7131456	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5102	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40450.010	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-17T00:00:00	CNT7131421	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5103	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8452965.440	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-04T00:00:00	CNT7413204	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5104	Fed Grant Revenue	441000	State Police	100	-51304.930	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-03T00:00:00	CNT7116594	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5105	Fed Grant Revenue	441000	Homeland Security	385	-4495.620	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-07-03T00:00:00	CNT7116621	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5106	Fed Grant Revenue	441000	FSSA Family Resources	500	-6229.290	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-04T00:00:00	CNT7413218	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5107	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13088.830	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-07-03T00:00:00	CNT7116657	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5108	Fed Grant Revenue	441000	Toxicology	115	-13501.970	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-09-11T00:00:00	CNT7170419	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
5109	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1686009.760	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-04T00:00:00	CNT7404475	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5110	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-117.270	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-17T00:00:00	CNT7138331	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5111	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-290099.860	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-17T00:00:00	CNT7132795	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5112	Fed Grant Revenue	441000	Natural Resources	300	-103575.930	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-07-03T00:00:00	CNT7116613	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5113	Fed Grant Revenue	441000	Supreme Court Admin	22	-49.380	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-07-03T00:00:00	CNT7129343	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
5114	Fed Grant Revenue	441000	Library	730	-8595.980	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-07-03T00:00:00	CNT7116669	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5115	Fed Grant Revenue	441000	Dept of Workforce Development	510	-247.060	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-17T00:00:00	CNT7137444	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5116	Fed Grant Revenue	441000	Veterans Affairs	160	-17490.550	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-07-03T00:00:00	CNT7116597	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5117	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-738332.700	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-09-11T00:00:00	CNT7170434	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5118	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-03T00:00:00	CNT7136347	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5119	Fed Grant Revenue	441000	Toxicology	115	-15514.260	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-06-04T00:00:00	CNT7404408	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
5120	Fed Grant Revenue	441000	Natural Resources	300	-71.750	2025	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-06-04T00:00:00	CNT7406196	2026-05-02T00:00:00	Conservation Officers Training	6340	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5121	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21704.760	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-06-04T00:00:00	CNT7404390	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5122	Fed Grant Revenue	441000	Dept of Workforce Development	510	-750.990	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-04T00:00:00	CNT7411165	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5123	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-61.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7135411	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5124	Fed Grant Revenue	441000	Brd of Animal Health	351	-98531.610	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-03T00:00:00	CNT7116618	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5125	Fed Grant Revenue	441000	Early Child Learning	501	-272500.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7170455	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5126	Fed Grant Revenue	441000	Early Child Learning	501	-133574.350	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-07-03T00:00:00	CNT7116646	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5127	Fed Grant Revenue	441000	Natural Resources	300	-5700.690	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-07-03T00:00:00	CNT7116613	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5128	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6526.010	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-06-04T00:00:00	CNT7404475	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5129	Fed Grant Revenue	441000	Environmental Management	495	-311238.650	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-03T00:00:00	CNT7116635	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5130	Fed Grant Revenue	441000	Transportation	800	-64197.450	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-04T00:00:00	CNT7411175	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5131	Fed Grant Revenue	441000	Child Services	502	-32129.810	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-03T00:00:00	CNT7131485	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5132	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-464.440	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-07-03T00:00:00	CNT7125356	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5133	Fed Grant Revenue	441000	Dept of Workforce Development	510	-59436.410	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-07-03T00:00:00	CNT7116657	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5134	Fed Grant Revenue	441000	School for the Deaf	560	-499.000	2025	Education	ISD DOEd Fund	62460	Federal Funds	2024-07-17T00:00:00	CNT7132816	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
5135	Fed Grant Revenue	441000	Labor	225	-44360.420	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-11T00:00:00	CNT7170423	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5136	Fed Grant Revenue	441000	Transportation	800	-5872308.920	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-03T00:00:00	CNT7116671	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5137	Fed Grant Revenue	441000	Management Performance Hub	60	-3254.650	2025	General Government	MPH DHHS Fund	69302	Federal Funds	2025-06-04T00:00:00	CNT7404397	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
5138	Fed Grant Revenue	441000	Transportation	800	-25047.000	2025	Transportation	INDOT DOT CRRSA	86520	Federal Funds	2024-07-17T00:00:00	CNT7135450	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5139	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	25.290	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-07-17T00:00:00	CNT7133944	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5140	Fed Grant Revenue	441000	Transportation	800	-298549.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-03T00:00:00	CNT7131501	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5141	Fed Grant Revenue	441000	Natural Resources	300	-390198.870	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-17T00:00:00	CNT7131454	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5142	Fed Grant Revenue	441000	Natural Resources	300	966.110	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-07-17T00:00:00	CNT7136340	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5143	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-415311.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-04T00:00:00	CNT7405337	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5144	Fed Grant Revenue	441000	Natural Resources	300	-6013.500	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-17T00:00:00	CNT7133955	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5145	Fed Grant Revenue	441000	State Police	100	-224631.480	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-07-03T00:00:00	CNT7116594	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5146	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11059.370	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-06-04T00:00:00	CNT7404393	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
5147	Fed Grant Revenue	441000	Child Services	502	-60904.010	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-17T00:00:00	CNT7137434	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5148	Fed Grant Revenue	441000	Criminal Justice Institute	32	-166.290	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-09-11T00:00:00	CNT7176037	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5149	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1261.360	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-07-17T00:00:00	CNT7132786	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5150	Fed Grant Revenue	441000	Early Child Learning	501	-45792.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7144776	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5151	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-247.000	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-07-17T00:00:00	CNT7137381	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5152	Fed Grant Revenue	441000	Attorney General	46	2420.540	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-17T00:00:00	CNT7132763	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5153	Fed Grant Revenue	441000	Attorney General	46	-186463.580	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-11T00:00:00	CNT7171161	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5154	Fed Grant Revenue	441000	Ofc of Energy Development	266	-35003.950	2025	General Government	OED DOEn Fund	60212	Federal Funds	2024-09-11T00:00:00	CNT7170427	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5155	Fed Grant Revenue	441000	Labor	225	-2470.650	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-17T00:00:00	CNT7132767	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5156	Fed Grant Revenue	441000	State Police	100	-46000.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-11T00:00:00	CNT7172030	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5157	Fed Grant Revenue	441000	School Lunch Division	718	-18164.420	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2025-06-04T00:00:00	CNT7405345	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5158	Fed Grant Revenue	441000	Natural Resources	300	-6246.620	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-07-17T00:00:00	CNT7131454	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5159	Fed Grant Revenue	441000	Brd of Animal Health	351	-57.500	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-17T00:00:00	CNT7132778	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5160	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16119.620	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-07-03T00:00:00	CNT7116588	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5161	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-11211.860	2025	General Government	GCPD DHHS ARP	87393	Federal Funds	2024-07-03T00:00:00	CNT7116577	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5162	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4266.110	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-06-04T00:00:00	CNT7404389	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5163	Fed Grant Revenue	441000	Management Performance Hub	60	-2305.100	2025	General Government	MPH DHHS Fund	69302	Federal Funds	2024-07-17T00:00:00	CNT7131435	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
5164	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-07-03T00:00:00	CNT7135413	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5165	Fed Grant Revenue	441000	Early Child Learning	501	-126.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7134576	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5166	Fed Grant Revenue	441000	Dept of Workforce Development	510	-682658.220	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-17T00:00:00	CNT7132813	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5167	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5622.480	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-06-04T00:00:00	CNT7408170	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5168	Fed Grant Revenue	441000	Natural Resources	300	-2045832.900	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-06-04T00:00:00	ARD7405062	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5169	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2136.720	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-07-17T00:00:00	CNT7132813	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5170	Fed Grant Revenue	441000	Transportation	800	-4784669.140	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-11T00:00:00	CNT7171212	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5171	Fed Grant Revenue	441000	Natural Resources	300	-85.190	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-07-17T00:00:00	CNT7138309	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5172	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2669.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-03T00:00:00	CNT7126105	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5173	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1771970.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-03T00:00:00	CNT7116631	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5174	Fed Grant Revenue	441000	Comm for Higher Education	719	-8413.760	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-09-11T00:00:00	CNT7170471	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5175	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1144288.760	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-04T00:00:00	CNT7404454	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5176	Fed Grant Revenue	441000	Comm for Higher Education	719	-16015.350	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-06-04T00:00:00	CNT7404480	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5177	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1624.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-04T00:00:00	CNT7413209	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5178	Fed Grant Revenue	441000	Homeland Security	385	-3169.420	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-07-03T00:00:00	CNT7116621	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5179	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2084.100	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-06-04T00:00:00	CNT7404475	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5180	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1337825.830	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-03T00:00:00	CNT7116623	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5181	Fed Grant Revenue	441000	Natural Resources	300	-1312.440	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-04T00:00:00	CNT7431839	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5182	Fed Grant Revenue	441000	Attorney General	46	-218.040	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-04T00:00:00	CNT7405292	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5183	Fed Grant Revenue	441000	Education	700	-16708.480	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-06-04T00:00:00	CNT7406241	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5184	Fed Grant Revenue	441000	Natural Resources	300	-50830.780	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-06-04T00:00:00	CNT7404425	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5185	Fed Grant Revenue	441000	Criminal Justice Institute	32	-449.260	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-06-04T00:00:00	CNT7408170	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5186	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1968.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-03T00:00:00	CNT7138327	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5187	Fed Grant Revenue	441000	Labor	225	-266.700	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-11T00:00:00	CNT7175027	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5188	Fed Grant Revenue	441000	Natural Resources	300	-110.000	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-06-04T00:00:00	CNT7405308	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5189	Fed Grant Revenue	441000	School for the Blind and VI	550	-1570.000	2025	Education	ISB DOEd COVID-19	83584	Federal Funds	2024-07-17T00:00:00	CNT7132815	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
5190	Fed Grant Revenue	441000	Education	700	-141976.410	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-17T00:00:00	CNT7131496	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5191	Fed Grant Revenue	441000	FSSA Family Resources	500	-516491.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-03T00:00:00	CNT7128285	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5192	Fed Grant Revenue	441000	Homeland Security	385	-43018.300	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-07-03T00:00:00	CNT7116621	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5193	Fed Grant Revenue	441000	Homeland Security	385	-5332.710	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-07-17T00:00:00	CNT7131458	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5194	Fed Grant Revenue	441000	Education	700	-143116.420	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-03T00:00:00	CNT7116662	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5195	Fed Grant Revenue	441000	Dept of Workforce Development	510	-23567.870	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-07-03T00:00:00	CNT7116657	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5196	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2989.690	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-07-17T00:00:00	CNT7131421	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5197	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19075.790	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-06-04T00:00:00	CNT7404389	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5198	Fed Grant Revenue	441000	Indiana Dept of Health	400	16.500	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-04T00:00:00	CNT7407205	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5199	Fed Grant Revenue	441000	Environmental Management	495	-2217.060	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-17T00:00:00	CNT7134557	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5200	Fed Grant Revenue	441000	Natural Resources	300	-247793.960	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-03T00:00:00	CNT7116613	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5201	Fed Grant Revenue	441000	Child Services	502	-1846790.840	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-17T00:00:00	CNT7135433	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5202	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1965.410	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-09-11T00:00:00	CNT7171167	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5203	Fed Grant Revenue	441000	FSSA Aging	498	588269.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7171187	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5204	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35682.700	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-11T00:00:00	CNT7172051	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5205	Fed Grant Revenue	441000	Natural Resources	300	-164.240	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-06-04T00:00:00	CNT7405308	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5206	Fed Grant Revenue	441000	Natural Resources	300	-8259.480	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-07-03T00:00:00	CNT7116613	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5207	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26446.790	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-07-17T00:00:00	CNT7131429	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5208	Fed Grant Revenue	441000	Brd of Animal Health	351	-4526.780	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-06-04T00:00:00	CNT7431844	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5209	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-209981.750	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-07-17T00:00:00	CNT7132790	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5210	Fed Grant Revenue	441000	Homeland Security	385	52.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-04T00:00:00	CNT7413201	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5211	Fed Grant Revenue	441000	Early Child Learning	501	1169104.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7171193	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5212	Fed Grant Revenue	441000	Natural Resources	300	-954.790	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-04T00:00:00	CNT7409169	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5213	Fed Grant Revenue	441000	FSSA Family Resources	500	-1159401.470	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-03T00:00:00	CNT7116642	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5214	Fed Grant Revenue	441000	Supreme Court Admin	22	-32.920	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-07-03T00:00:00	CNT7135392	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
5215	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4107.990	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-06-04T00:00:00	CNT7404392	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5216	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-44682.810	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-17T00:00:00	CNT7131471	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5217	Fed Grant Revenue	441000	Early Child Learning	501	-93944.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7132801	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5218	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26917.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7132795	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5219	Fed Grant Revenue	441000	Ofc of Energy Development	266	-425684.740	2025	General Government	OED DOEn Fund	60212	Federal Funds	2024-07-03T00:00:00	CNT7116610	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5220	Fed Grant Revenue	441000	Attorney General	46	-12.450	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-03T00:00:00	CNT7126919	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5221	Fed Grant Revenue	441000	Early Child Learning	501	-620444.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-04T00:00:00	CNT7405330	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5222	Fed Grant Revenue	441000	Natural Resources	300	35.820	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-03T00:00:00	CNT7115774	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5223	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19762.930	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-07-17T00:00:00	CNT7131494	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5224	Fed Grant Revenue	441000	Early Child Learning	501	-1288.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-03T00:00:00	CNT7126962	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5225	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1226.470	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-07-03T00:00:00	CNT7116575	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5226	Fed Grant Revenue	441000	Dept of Workforce Development	510	628489.190	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-17T00:00:00	CNT7135438	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5227	Fed Grant Revenue	441000	Early Child Learning	501	-101922.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-04T00:00:00	CNT7407223	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5228	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-99226.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-04T00:00:00	CNT7413224	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5229	Fed Grant Revenue	441000	Environmental Management	495	-10712.030	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-07-03T00:00:00	CNT7116635	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5230	Fed Grant Revenue	441000	Education	700	-37.480	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-03T00:00:00	CNT7130532	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5231	Fed Grant Revenue	441000	Brd of Animal Health	351	-3703.710	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-03T00:00:00	CNT7132775	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5232	Fed Grant Revenue	441000	Environmental Management	495	-2544.520	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-07-17T00:00:00	CNT7131468	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5233	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6524.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-07-17T00:00:00	CNT7132813	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5234	Fed Grant Revenue	441000	Library	730	-62430.590	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-06-04T00:00:00	CNT7404481	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5235	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-36478.120	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-07-03T00:00:00	CNT7116588	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5236	Fed Grant Revenue	441000	Dept of Workforce Development	510	-246.170	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-06-04T00:00:00	CNT7405340	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5237	Fed Grant Revenue	441000	Early Child Learning	501	-164.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7135429	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5238	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4549.460	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-04T00:00:00	CNT7413214	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5239	Fed Grant Revenue	441000	Labor	225	-554.050	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-03T00:00:00	CNT7126075	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5240	Fed Grant Revenue	441000	Environmental Management	495	-6348.170	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-03T00:00:00	CNT7134554	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5241	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20167.670	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-07-17T00:00:00	CNT7132760	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5242	Fed Grant Revenue	441000	Comm for Higher Education	719	-295.510	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-07-03T00:00:00	CNT7116666	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5243	Fed Grant Revenue	441000	Arts Comm	705	-1000.000	2025	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-07-03T00:00:00	CNT7116665	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
5244	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4427.610	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2024-07-17T00:00:00	CNT7131427	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5245	Fed Grant Revenue	441000	Early Child Learning	501	-405.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-03T00:00:00	CNT7128288	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5246	Fed Grant Revenue	441000	Indiana Dept of Health	400	-117106.450	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-03T00:00:00	CNT7116623	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5247	Fed Grant Revenue	441000	Brd of Animal Health	351	-75.400	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-03T00:00:00	CNT7130500	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5248	Fed Grant Revenue	441000	Dept of Workforce Development	510	-218.050	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-17T00:00:00	CNT7133996	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5249	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-53.320	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-06-04T00:00:00	CNT7407185	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5250	Fed Grant Revenue	441000	Economic Development Corp	260	-40.280	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-07-17T00:00:00	CNT7135401	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5251	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21776.690	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-07-17T00:00:00	CNT7131424	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5252	Fed Grant Revenue	441000	FSSA Family Resources	500	-246861.600	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-17T00:00:00	CNT7132797	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5253	Fed Grant Revenue	441000	Early Child Learning	501	-44175.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-04T00:00:00	CNT7413220	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5254	Fed Grant Revenue	441000	Environmental Management	495	-18203.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-03T00:00:00	CNT7126092	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5255	Fed Grant Revenue	441000	Early Child Learning	501	-262030.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7131484	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5256	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-51552526.530	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-03T00:00:00	CNT7133984	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5257	Fed Grant Revenue	441000	Correction	615	-144.500	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-07-03T00:00:00	CNT7129402	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5258	Fed Grant Revenue	441000	Child Services	502	-497664.100	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-11T00:00:00	CNT7172059	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5259	Fed Grant Revenue	441000	Adjutant General	110	-30803.800	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-04T00:00:00	CNT7406188	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5260	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-738489.540	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-07-17T00:00:00	CNT7131465	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5261	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-62.040	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-03T00:00:00	CNT7130512	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5262	Fed Grant Revenue	441000	School for the Blind and VI	550	-14401.230	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-06-04T00:00:00	CNT7405341	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
5263	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-177593.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7132809	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5264	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1202.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-03T00:00:00	CNT7138344	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5265	Fed Grant Revenue	441000	Education	700	-130.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-03T00:00:00	CNT7134000	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5266	Fed Grant Revenue	441000	FSSA Aging	498	-5012.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-04T00:00:00	CNT7413216	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5267	Fed Grant Revenue	441000	Adjutant General	110	-70999.100	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-11T00:00:00	CNT7171166	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5268	Fed Grant Revenue	441000	FSSA Family Resources	500	-1581.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-04T00:00:00	CNT7413218	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5269	Fed Grant Revenue	441000	FSSA Family Resources	500	-377629.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7139314	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5270	Fed Grant Revenue	441000	Homeland Security	385	-3169.420	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-07-17T00:00:00	CNT7131458	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5271	Fed Grant Revenue	441000	Transportation	800	-6547.720	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-07-03T00:00:00	CNT7116671	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5272	Fed Grant Revenue	441000	Economic Development Corp	260	-14212.470	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-06-04T00:00:00	CNT7404418	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5273	Fed Grant Revenue	441000	FSSA Family Resources	500	-2951.880	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-04T00:00:00	CNT7406219	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5274	Fed Grant Revenue	441000	FSSA Family Resources	500	-45281.530	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-04T00:00:00	CNT7404460	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5275	Fed Grant Revenue	441000	Criminal Justice Institute	32	-56454.990	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-06-04T00:00:00	CNT7404389	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5276	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-41.000	2025	General Government	IPAS NON-FEDERAL REVENUE	44095	State Dedicated Fund	2024-07-03T00:00:00	CNT7116588	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5277	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1533370.890	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-03T00:00:00	CNT7116657	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5278	Fed Grant Revenue	441000	FSSA Family Resources	500	50.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-03T00:00:00	CNT7115783	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5279	Fed Grant Revenue	441000	Ofc of Energy Development	266	-472.700	2025	General Government	OED DOEn Fund	60212	Federal Funds	2024-07-03T00:00:00	CNT7125364	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5280	Fed Grant Revenue	441000	Environmental Management	495	-10335.070	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-07-17T00:00:00	CNT7131468	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5281	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-787030.640	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-04T00:00:00	CNT7405323	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5282	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1474409.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7132790	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5283	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	245.640	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-04T00:00:00	CNT7414194	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5284	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-04T00:00:00	CNT7405318	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5285	Fed Grant Revenue	441000	Education	700	-32.220	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-03T00:00:00	CNT7132817	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5286	Fed Grant Revenue	441000	State Police	100	-382.410	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-07-17T00:00:00	CNT7137377	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5287	Fed Grant Revenue	441000	Homeland Security	385	-116339.930	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-04T00:00:00	CNT7404430	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5288	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67.130	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-07-03T00:00:00	CNT7126085	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5289	Fed Grant Revenue	441000	Indiana Dept of Health	400	-800.270	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-03T00:00:00	CNT7137398	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5290	Fed Grant Revenue	441000	Homeland Security	385	-5435.410	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-06-04T00:00:00	CNT7404430	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5291	Fed Grant Revenue	441000	Environmental Management	495	-158715.060	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-04T00:00:00	CNT7404448	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5292	Fed Grant Revenue	441000	Transportation	800	-799.990	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-17T00:00:00	CNT7144806	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5293	Fed Grant Revenue	441000	Supreme Court Admin	22	-723466.070	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-06-04T00:00:00	CNT7405288	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
5294	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-88053.910	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-07-03T00:00:00	CNT7116577	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5295	Fed Grant Revenue	441000	Natural Resources	300	-477526.440	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-03T00:00:00	CNT7116613	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5296	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1093.740	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-07-03T00:00:00	CNT7116623	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5297	Fed Grant Revenue	441000	Supreme Court Admin	22	-212.950	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-09-11T00:00:00	CNT7171154	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
5298	Fed Grant Revenue	441000	Arts Comm	705	-1715.000	2025	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-07-17T00:00:00	CNT7132819	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
5299	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-65028.140	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-07-17T00:00:00	CNT7131441	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5300	Fed Grant Revenue	441000	Natural Resources	300	175.920	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-04T00:00:00	CNT7429620	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5301	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4000.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-07-17T00:00:00	CNT7132790	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5302	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41570305.890	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-17T00:00:00	CNT7139326	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5303	Fed Grant Revenue	441000	Indiana Dept of Health	400	-116917.470	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-17T00:00:00	CNT7132786	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5304	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49454785.380	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-07-03T00:00:00	CNT7116654	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5305	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-525.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-07-17T00:00:00	CNT7132761	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5306	Fed Grant Revenue	441000	Brd of Animal Health	351	-57.630	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-09-11T00:00:00	CNT7173941	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5307	Fed Grant Revenue	441000	Economic Development Corp	260	-11500.000	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-09-11T00:00:00	CNT7171169	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5308	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10875.980	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-07-17T00:00:00	CNT7132786	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5309	Fed Grant Revenue	441000	Economic Development Corp	260	-210.080	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-06-04T00:00:00	CNT7405305	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5310	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-759189.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-04T00:00:00	CNT7406233	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5311	Fed Grant Revenue	441000	Criminal Justice Institute	32	-441.060	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-06-04T00:00:00	CNT7408170	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5312	Fed Grant Revenue	441000	Education	700	-145587.170	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-17T00:00:00	CNT7131496	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5313	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22167.690	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-07-17T00:00:00	CNT7131421	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5314	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-03T00:00:00	ARD7115636	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5315	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4270670.690	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-04T00:00:00	CNT7410101	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5316	Fed Grant Revenue	441000	Agriculture	36	-209.670	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-07-03T00:00:00	CNT7116581	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5317	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1644.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-04T00:00:00	CNT7420200	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5318	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9823.530	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-17T00:00:00	CNT7142142	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5319	Fed Grant Revenue	441000	Indiana Dept of Health	400	-127.700	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-03T00:00:00	CNT7137398	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5320	Fed Grant Revenue	441000	Budget Agency	57	-100.540	2025	General Government	SBA Treasury ARP Capital	87022	Federal Funds	2024-07-17T00:00:00	CNT7136057	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
5321	Fed Grant Revenue	441000	Natural Resources	300	-527.730	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-07-17T00:00:00	CNT7137390	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5322	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2930221.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7139326	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5323	Fed Grant Revenue	441000	Natural Resources	300	-89688.400	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-04T00:00:00	CNT7411118	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5324	Fed Grant Revenue	441000	Attorney General	46	-12.470	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-03T00:00:00	CNT7134532	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5325	Fed Grant Revenue	441000	Natural Resources	300	-16972.540	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-07-03T00:00:00	CNT7116613	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5326	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46.640	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-17T00:00:00	CNT7136395	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5327	Fed Grant Revenue	441000	Natural Resources	300	-8324.710	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-06-04T00:00:00	CNT7404425	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5328	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-132.500	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-17T00:00:00	CNT7135420	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5329	Fed Grant Revenue	441000	Natural Resources	300	-45863.700	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-17T00:00:00	CNT7132774	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5330	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3575617.020	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-04T00:00:00	CNT7410101	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5331	Fed Grant Revenue	441000	Education	700	-1177.430	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-03T00:00:00	CNT7128306	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5332	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1061348.630	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-03T00:00:00	CNT7116638	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5333	Fed Grant Revenue	441000	Economic Development Corp	260	-11267.030	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-07-17T00:00:00	CNT7131450	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5334	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92.120	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-07-03T00:00:00	CNT7126945	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5335	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1433886.660	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-17T00:00:00	CNT7131494	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5336	Fed Grant Revenue	441000	Transportation	800	-4728.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-03T00:00:00	CNT7125394	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5337	Fed Grant Revenue	441000	Indiana Dept of Health	400	-568228.960	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-07-03T00:00:00	CNT7116623	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5338	Fed Grant Revenue	441000	Education	700	-104.430	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-03T00:00:00	CNT7126984	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5339	Fed Grant Revenue	441000	Education	700	-11373.700	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-06-04T00:00:00	CNT7404479	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5340	Fed Grant Revenue	441000	Transportation	800	-226828.270	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-17T00:00:00	CNT7138364	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5341	Fed Grant Revenue	441000	FSSA Aging	498	-2082.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7131474	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5342	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-99.960	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-07-03T00:00:00	CNT7128244	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5343	Fed Grant Revenue	441000	Natural Resources	300	-55.170	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-03T00:00:00	CNT7137387	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5344	Fed Grant Revenue	441000	Dept of Workforce Development	510	-38298.320	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-07-17T00:00:00	CNT7131494	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5345	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-10969.610	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2024-07-03T00:00:00	CNT7116585	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
5346	Fed Grant Revenue	441000	Natural Resources	300	-46790.290	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-07-17T00:00:00	CNT7131454	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5347	Fed Grant Revenue	441000	FSSA Aging	498	-12821.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-03T00:00:00	CNT7126956	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5348	Fed Grant Revenue	441000	Adjutant General	110	-925064.570	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-04T00:00:00	CNT7404407	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5349	Fed Grant Revenue	441000	Economic Development Corp	260	-45035.050	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-07-03T00:00:00	CNT7116607	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5350	Fed Grant Revenue	441000	Early Child Learning	501	-1415551.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-03T00:00:00	CNT7116646	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5351	Fed Grant Revenue	441000	Child Services	502	-480533.470	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-11T00:00:00	CNT7171195	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5352	Fed Grant Revenue	441000	State Police	100	-509231.790	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-04T00:00:00	CNT7405297	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5353	Fed Grant Revenue	441000	Indiana Dept of Health	400	3433246.730	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-04T00:00:00	CNT7407205	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5354	Fed Grant Revenue	441000	Indiana Dept of Health	400	-487444.430	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-04T00:00:00	CNT7405315	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5355	Fed Grant Revenue	441000	Labor	225	-2183.880	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-03T00:00:00	CNT7144733	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5356	Fed Grant Revenue	441000	Education	700	-174.810	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-03T00:00:00	CNT7128306	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5357	Fed Grant Revenue	441000	Library	730	-61275.750	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-09-11T00:00:00	CNT7175093	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5358	Fed Grant Revenue	441000	Criminal Justice Institute	32	883.540	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-17T00:00:00	CNT7133942	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5359	Fed Grant Revenue	441000	Indiana Dept of Health	400	-164.120	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-04T00:00:00	CNT7432599	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5360	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-853032.400	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-07-03T00:00:00	CNT7116582	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5361	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-12468.200	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-07-17T00:00:00	CNT7131427	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5362	Fed Grant Revenue	441000	FSSA Aging	498	-12927.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-04T00:00:00	CNT7409194	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5363	Fed Grant Revenue	441000	Dept of Workforce Development	510	-609.110	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-03T00:00:00	CNT7126109	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5364	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-113.900	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-03T00:00:00	CNT7134559	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5365	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1184018.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-03T00:00:00	CNT7128295	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5366	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3080.320	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-06-04T00:00:00	CNT7404389	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5367	Fed Grant Revenue	441000	Natural Resources	300	-14553.780	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-06-04T00:00:00	CNT7404425	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5368	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-380.730	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-04T00:00:00	CNT7412152	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5369	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-454240.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-03T00:00:00	CNT7116654	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5370	Fed Grant Revenue	441000	Dept of Workforce Development	510	-213661.630	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-06-04T00:00:00	CNT7404475	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5371	Fed Grant Revenue	441000	Environmental Management	495	-82.510	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-03T00:00:00	CNT7133967	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5372	Fed Grant Revenue	441000	Brd of Animal Health	351	0.010	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-06-04T00:00:00	CNT7406201	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5373	Fed Grant Revenue	441000	Library	730	-60634.440	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-07-17T00:00:00	CNT7137458	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5374	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-11084.410	2025	General Government	GCPD DHHS ARP	87393	Federal Funds	2024-07-17T00:00:00	CNT7131424	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5375	Fed Grant Revenue	441000	Ofc of Technology	67	-35168.320	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-07-03T00:00:00	CNT7116592	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
5376	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33837.840	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-04T00:00:00	CNT7404471	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5377	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-10969.610	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2024-09-11T00:00:00	CNT7171157	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
5378	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-255697.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-04T00:00:00	CNT7407232	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5379	Fed Grant Revenue	441000	Environmental Management	495	-2844.790	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-06-04T00:00:00	CNT7404448	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5380	Fed Grant Revenue	441000	Indiana Dept of Health	400	-441679.020	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-03T00:00:00	CNT7126085	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5381	Fed Grant Revenue	441000	Education	700	-583.890	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-03T00:00:00	CNT7129404	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5382	Fed Grant Revenue	441000	Transportation	800	-2224.640	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-03T00:00:00	CNT7132822	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5383	Fed Grant Revenue	441000	Brd of Animal Health	351	-104764.130	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-09-11T00:00:00	CNT7170430	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5384	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15417.860	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-06-04T00:00:00	CNT7404392	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5385	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.020	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-17T00:00:00	CNT7142078	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5386	Fed Grant Revenue	441000	Natural Resources	300	-942.850	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-06-04T00:00:00	CNT7405308	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5387	Fed Grant Revenue	441000	Environmental Management	495	-49.770	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-11T00:00:00	CNT7175058	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5388	Fed Grant Revenue	441000	Education	700	-17908.230	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-07-17T00:00:00	CNT7131496	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5389	Fed Grant Revenue	441000	FSSA Aging	498	-2611.210	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-03T00:00:00	CNT7116640	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5390	Fed Grant Revenue	441000	Natural Resources	300	-449.850	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-06-04T00:00:00	CNT7440014	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5391	Fed Grant Revenue	441000	Attorney General	46	-187223.270	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-17T00:00:00	CNT7131434	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5392	Fed Grant Revenue	441000	Transportation	800	81593.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-04T00:00:00	CNT7405354	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5393	Fed Grant Revenue	441000	FSSA Aging	498	-78145.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-04T00:00:00	CNT7405326	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5394	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1131115.410	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-11T00:00:00	CNT7170447	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5395	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5372.620	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-03T00:00:00	CNT7131418	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5396	Fed Grant Revenue	441000	FSSA Aging	498	-269.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-04T00:00:00	CNT7404456	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5397	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14308.040	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-06-04T00:00:00	CNT7404395	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5398	Fed Grant Revenue	441000	Agriculture	36	-2712.460	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-06-04T00:00:00	CNT7404391	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5399	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	6.750	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-07-03T00:00:00	CNT7138323	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5400	Fed Grant Revenue	441000	Insurance	210	-10755.710	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-03T00:00:00	CNT7116600	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5401	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10881.910	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-07-03T00:00:00	CNT7116588	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5402	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51.940	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-17T00:00:00	CNT7136374	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5403	Fed Grant Revenue	441000	Child Services	502	-453991.450	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-17T00:00:00	CNT7132805	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5404	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2375384.640	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-17T00:00:00	CNT7133974	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5405	Fed Grant Revenue	441000	FSSA Family Resources	500	-5977.350	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-17T00:00:00	CNT7144772	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5406	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13849.650	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-07-17T00:00:00	CNT7131429	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5407	Fed Grant Revenue	441000	Toxicology	115	-11211.940	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-07-17T00:00:00	CNT7131438	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
5408	Fed Grant Revenue	441000	Child Services	502	-60348.450	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-04T00:00:00	CNT7405333	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5409	Fed Grant Revenue	441000	Ofc of Technology	67	-36652.300	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-09-11T00:00:00	CNT7170412	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
5410	Fed Grant Revenue	441000	Brd of Animal Health	351	-127.740	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-17T00:00:00	CNT7133957	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5411	Fed Grant Revenue	441000	Indiana Dept of Health	400	-428.570	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-04T00:00:00	CNT7420188	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5412	Fed Grant Revenue	441000	FSSA Aging	498	-13209.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7141292	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5413	Fed Grant Revenue	441000	Brd of Animal Health	351	-48455.280	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-06-04T00:00:00	CNT7404428	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5414	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-64545.540	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-07-03T00:00:00	CNT7116598	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5415	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15363.600	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-07-17T00:00:00	CNT7132760	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5416	Fed Grant Revenue	441000	Indiana Dept of Health	400	-650.000	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-06-04T00:00:00	CNT7407205	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5417	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13697.600	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-06-04T00:00:00	CNT7405289	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5418	Fed Grant Revenue	441000	Brd of Animal Health	351	-280.220	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-03T00:00:00	CNT7128262	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5419	Fed Grant Revenue	441000	Brd of Animal Health	351	-111.680	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-17T00:00:00	CNT7135407	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5420	Fed Grant Revenue	441000	FSSA Aging	498	-340808.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7133976	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5421	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13415.610	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-06-04T00:00:00	CNT7408170	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5422	Fed Grant Revenue	441000	FSSA Aging	498	-736259.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-04T00:00:00	CNT7406217	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5423	Fed Grant Revenue	441000	Natural Resources	300	-123.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-06-04T00:00:00	CNT7406196	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5424	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10478.570	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-07-17T00:00:00	CNT7131494	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5425	Fed Grant Revenue	441000	Toxicology	115	-8389.820	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-07-03T00:00:00	CNT7116595	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
5426	Fed Grant Revenue	441000	Early Child Learning	501	17353.400	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-07-17T00:00:00	CNT7132801	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5427	Fed Grant Revenue	441000	Indiana Dept of Health	400	-407.680	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-07-17T00:00:00	CNT7136355	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5428	Fed Grant Revenue	441000	Comm for Higher Education	719	-204052.700	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-07-17T00:00:00	CNT7132820	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5429	Fed Grant Revenue	441000	State Police	100	-282033.220	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-11T00:00:00	CNT7171163	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5430	Fed Grant Revenue	441000	Economic Development Corp	260	-12941.230	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-06-04T00:00:00	CNT7404418	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5431	Fed Grant Revenue	441000	Dept of Workforce Development	510	-86126.570	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-11T00:00:00	CNT7173974	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5432	Fed Grant Revenue	441000	Dept of Workforce Development	510	-16076.340	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-06-04T00:00:00	CNT7404475	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5433	Fed Grant Revenue	441000	Education	700	-12855.090	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-07-17T00:00:00	CNT7131496	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5434	Fed Grant Revenue	441000	Environmental Management	495	-49.370	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-03T00:00:00	CNT7135413	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5435	Fed Grant Revenue	441000	Criminal Justice Institute	32	-112917.900	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-07-03T00:00:00	CNT7116575	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5436	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2962608.250	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-04T00:00:00	CNT7405337	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5437	Fed Grant Revenue	441000	Natural Resources	300	-230632.060	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-04T00:00:00	CNT7404425	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5438	Fed Grant Revenue	441000	State Police	100	-1088.960	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-03T00:00:00	CNT7126923	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5439	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-45.330	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-07-17T00:00:00	CNT7133947	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5440	Fed Grant Revenue	441000	Natural Resources	300	-109.350	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-06-04T00:00:00	CNT7405308	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5441	Fed Grant Revenue	441000	Ofc of Technology	67	-39541.920	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-06-04T00:00:00	CNT7404398	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
5442	Fed Grant Revenue	441000	Natural Resources	300	-98.970	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-11T00:00:00	CNT7172037	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5443	Fed Grant Revenue	441000	FSSA Family Resources	500	-47694.280	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-17T00:00:00	CNT7131480	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5444	Fed Grant Revenue	441000	State Police	100	-1225.720	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-17T00:00:00	CNT7139281	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5445	Fed Grant Revenue	441000	Education	700	-215510.660	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-04T00:00:00	CNT7404479	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5446	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-379321.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7133993	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5447	Fed Grant Revenue	441000	FSSA Family Resources	500	-48428.160	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-03T00:00:00	CNT7116642	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5448	Fed Grant Revenue	441000	Management Performance Hub	60	-3410.090	2025	General Government	MPH DOEd Fund	68402	Federal Funds	2025-06-04T00:00:00	CNT7404397	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
5449	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.950	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-06-04T00:00:00	CNT7405303	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5450	Fed Grant Revenue	441000	Economic Development Corp	260	-17963.390	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-07-17T00:00:00	CNT7131450	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5451	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107845.590	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-07-17T00:00:00	CNT7132786	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5452	Fed Grant Revenue	441000	Transportation	800	-3838235.930	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-17T00:00:00	CNT7132828	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5453	Fed Grant Revenue	441000	Labor	225	-158103.580	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-03T00:00:00	CNT7116604	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5454	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1302.660	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-03T00:00:00	CNT7128277	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5455	Fed Grant Revenue	441000	Labor	225	-293.030	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-17T00:00:00	CNT7144736	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5456	Fed Grant Revenue	441000	Natural Resources	300	-375.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-04T00:00:00	CNT7406196	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5457	Fed Grant Revenue	441000	Dept of Workforce Development	510	-103464.230	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-17T00:00:00	CNT7134589	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5458	Fed Grant Revenue	441000	Library	730	-24.750	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-07-17T00:00:00	CNT7135446	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5459	Fed Grant Revenue	441000	Adjutant General	110	-852828.720	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-11T00:00:00	CNT7170417	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5460	Fed Grant Revenue	441000	Natural Resources	300	-54110.690	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-07-03T00:00:00	CNT7116613	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5461	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16179.740	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-07-03T00:00:00	CNT7116631	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5462	Fed Grant Revenue	441000	FSSA Family Resources	500	-40341.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7131480	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5463	Fed Grant Revenue	441000	Transportation	800	-7071.540	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-07-17T00:00:00	CNT7132828	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5464	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-436.440	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-07-17T00:00:00	CNT7131467	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5465	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50930.100	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-17T00:00:00	CNT7132760	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5466	Fed Grant Revenue	441000	Indiana Dept of Health	400	-556.920	2025	Health	ISDH USDA ARP	87110	Federal Funds	2025-06-04T00:00:00	CNT7405315	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5467	Fed Grant Revenue	441000	Attorney General	46	-125.660	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-03T00:00:00	CNT7130489	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5468	Fed Grant Revenue	441000	Labor	225	-131681.200	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-04T00:00:00	CNT7404415	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5469	Fed Grant Revenue	441000	Adjutant General	110	-74385.950	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-04T00:00:00	CNT7405301	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5470	Fed Grant Revenue	441000	Management Performance Hub	60	-1889.720	2025	General Government	MPH DHHS Fund	69302	Federal Funds	2024-09-11T00:00:00	CNT7170410	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
5471	Fed Grant Revenue	441000	Labor	225	43006.930	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-11T00:00:00	CNT7172974	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5472	Fed Grant Revenue	441000	Economic Development Corp	260	-24123.230	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-07-03T00:00:00	CNT7116607	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5473	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93038.030	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-06-04T00:00:00	CNT7405315	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5474	Fed Grant Revenue	441000	Natural Resources	300	-7396278.900	2025	Conservation, Culture and Development	STREAM Act	75610	Federal Funds	2025-06-04T00:00:00	ARD7405062	2026-05-02T00:00:00	STREAM Act	7560	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5475	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-721183.290	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-06-04T00:00:00	CNT7404439	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5476	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-98853.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7131467	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5477	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9489.420	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-11T00:00:00	CNT7172069	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5478	Fed Grant Revenue	441000	School for the Blind and VI	550	-27041.590	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-06-04T00:00:00	CNT7406239	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
5479	Fed Grant Revenue	441000	Child Services	502	-60807.980	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-03T00:00:00	CNT7137431	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5480	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-221833.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-04T00:00:00	CNT7404471	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5481	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15.490	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-06-04T00:00:00	CNT7407185	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5482	Fed Grant Revenue	441000	FSSA Aging	498	-354.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7170450	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5483	Fed Grant Revenue	441000	Criminal Justice Institute	32	-117662.130	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-03T00:00:00	CNT7116575	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5484	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-56961.120	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-06-04T00:00:00	CNT7404411	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5485	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-69.510	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-03T00:00:00	CNT7129378	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5486	Fed Grant Revenue	441000	State Police	100	-13250.310	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-17T00:00:00	CNT7132764	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5487	Fed Grant Revenue	441000	Natural Resources	300	-1.180	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-07-17T00:00:00	CNT7132774	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5488	Fed Grant Revenue	441000	Attorney General	46	-188795.340	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-03T00:00:00	CNT7116590	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5489	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7876.080	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-07-17T00:00:00	CNT7131429	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5490	Fed Grant Revenue	441000	Labor	225	-434.530	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-03T00:00:00	CNT7126928	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5491	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1120.910	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-07-17T00:00:00	CNT7131421	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5492	Fed Grant Revenue	441000	Natural Resources	300	-23619.340	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-04T00:00:00	CNT7429620	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5493	Fed Grant Revenue	441000	Transportation	800	-79190.080	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-03T00:00:00	CNT7128312	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5494	Fed Grant Revenue	441000	Attorney General	46	-185506.650	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-04T00:00:00	CNT7404396	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5495	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-32688.090	2025	Education	GWC DOEd Fund	68410	Federal Funds	2024-07-17T00:00:00	CNT7132814	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
5496	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-375004.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7171182	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5497	Fed Grant Revenue	441000	Comm for Higher Education	719	-4200.000	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-09-11T00:00:00	CNT7171208	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5498	Fed Grant Revenue	441000	Ofc of Energy Development	266	-47220.450	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-06-04T00:00:00	CNT7404419	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5499	Fed Grant Revenue	441000	FSSA Family Resources	500	-1068.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7144772	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5500	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27409.690	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-06-04T00:00:00	CNT7404395	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5501	Fed Grant Revenue	441000	FSSA Aging	498	-382947.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-03T00:00:00	CNT7128283	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5502	Fed Grant Revenue	441000	Library	730	-157.780	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-07-03T00:00:00	CNT7129410	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5503	Fed Grant Revenue	441000	Natural Resources	300	-21410.170	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-04T00:00:00	CNT7405308	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5504	Fed Grant Revenue	441000	Natural Resources	300	-160499.120	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-04T00:00:00	CNT7404425	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5505	Fed Grant Revenue	441000	FSSA Family Resources	500	-96.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-04T00:00:00	CNT7406219	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5506	Fed Grant Revenue	441000	Dept of Workforce Development	510	-37065.310	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-06-04T00:00:00	CNT7404475	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5507	Fed Grant Revenue	441000	Environmental Management	495	-3441.860	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-07-03T00:00:00	CNT7116635	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5508	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9683.650	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-07-03T00:00:00	CNT7116575	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5509	Fed Grant Revenue	441000	FSSA Aging	498	-643522.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7139310	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5510	Fed Grant Revenue	441000	Insurance	210	-27641.700	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-06-04T00:00:00	CNT7405304	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5511	Fed Grant Revenue	441000	Transportation	800	-3596864.990	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-17T00:00:00	CNT7134008	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5512	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-04T00:00:00	CNT7410107	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5513	Fed Grant Revenue	441000	Criminal Justice Institute	32	-90508.210	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-06-04T00:00:00	CNT7405289	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5514	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4472.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7184510	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5515	Fed Grant Revenue	441000	Indiana Dept of Health	400	-922.190	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-03T00:00:00	CNT7126945	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5516	Fed Grant Revenue	441000	Management Performance Hub	60	-1264.950	2025	General Government	MPH DHHS Fund	69302	Federal Funds	2024-07-03T00:00:00	CNT7116591	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
5517	Fed Grant Revenue	441000	Natural Resources	300	-956.600	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-17T00:00:00	CNT7142123	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5518	Fed Grant Revenue	441000	Environmental Management	495	-170131.880	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-17T00:00:00	CNT7131468	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5519	Fed Grant Revenue	441000	Natural Resources	300	-128359.430	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-06-04T00:00:00	CNT7404425	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5520	Fed Grant Revenue	441000	Dept of Workforce Development	510	-644984.420	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-04T00:00:00	CNT7405340	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5521	Fed Grant Revenue	441000	Natural Resources	300	-68.110	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-11T00:00:00	CNT7173935	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5522	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-91595.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7144789	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5523	Fed Grant Revenue	441000	FSSA Family Resources	500	-29952.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-04T00:00:00	CNT7404460	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5524	Fed Grant Revenue	441000	Transportation	800	-91687.590	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-17T00:00:00	CNT7139350	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5525	Fed Grant Revenue	441000	State Police	100	-17312.800	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-04T00:00:00	CNT7405297	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5526	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46969975.930	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-04T00:00:00	CNT7404471	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5527	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6170.870	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-06-04T00:00:00	CNT7410043	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5528	Fed Grant Revenue	441000	Labor	225	-148799.270	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-17T00:00:00	CNT7131446	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5529	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24479.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-04T00:00:00	CNT7414210	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5530	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-115930.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-04T00:00:00	CNT7404441	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5531	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-173616.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-07-17T00:00:00	CNT7132788	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5532	Fed Grant Revenue	441000	Homeland Security	385	-51068.680	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-07-17T00:00:00	CNT7131458	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5533	Fed Grant Revenue	441000	Transportation	800	-13189.020	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-03T00:00:00	CNT7140441	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5534	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13116.740	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-07-03T00:00:00	CNT7116623	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5535	Fed Grant Revenue	441000	Indiana Dept of Health	400	-872500.910	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-17T00:00:00	CNT7132786	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5536	Fed Grant Revenue	441000	Early Child Learning	501	-14.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-03T00:00:00	CNT7141300	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5537	Fed Grant Revenue	441000	Agriculture	36	-3569.150	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-06-04T00:00:00	CNT7404391	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5538	Fed Grant Revenue	441000	Early Child Learning	501	-8.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-03T00:00:00	CNT7130521	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5539	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4306.070	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2024-07-03T00:00:00	CNT7116582	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5540	Fed Grant Revenue	441000	Education	700	-203050.660	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-29T00:00:00	CNT7314571	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5541	Fed Grant Revenue	441000	Transportation	800	-737843.770	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7125396	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5542	Fed Grant Revenue	441000	Adjutant General	110	-960341.490	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-29T00:00:00	CNT7314507	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5543	Fed Grant Revenue	441000	Economic Development Corp	260	-27398.160	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-01-29T00:00:00	CNT7314516	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5544	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	49423347.810	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-07-01T00:00:00	CNT7129392	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5545	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1821622.090	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-29T00:00:00	CNT7314567	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5546	Fed Grant Revenue	441000	Transportation	800	-59785.680	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-29T00:00:00	CNT7319441	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5547	Fed Grant Revenue	441000	Natural Resources	300	-92922.770	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-01T00:00:00	CNT7138312	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5548	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-07-01T00:00:00	CNT7133969	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5549	Fed Grant Revenue	441000	Early Child Learning	501	-273390.130	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-01T00:00:00	CNT7114401	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5550	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-80.740	2025	General Government	GCPD DHHS ARP	87393	Federal Funds	2025-01-29T00:00:00	CNT7314494	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5551	Fed Grant Revenue	441000	Education	700	2068.350	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-07-01T00:00:00	CNT7129403	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5552	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8602.040	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-01-29T00:00:00	CNT7318389	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5553	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15640.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-29T00:00:00	CNT7318455	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5554	Fed Grant Revenue	441000	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-07-01T00:00:00	CNT7128256	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5555	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6006.000	2025	Health	ISDH DOJ Fund	61655	Federal Funds	2025-01-29T00:00:00	CNT7315427	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5556	Fed Grant Revenue	441000	Child Services	502	-3580201.400	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-01T00:00:00	CNT7129391	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5557	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24757718.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-01T00:00:00	CNT7144787	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5558	Fed Grant Revenue	441000	Agriculture	36	-4163.870	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-01-29T00:00:00	CNT7314495	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5559	Fed Grant Revenue	441000	Early Child Learning	501	-15033.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-29T00:00:00	CNT7315453	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5560	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1624.470	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-29T00:00:00	CNT7319394	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5561	Fed Grant Revenue	441000	Brd of Animal Health	351	-29309.930	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-01T00:00:00	CNT7132779	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5562	Fed Grant Revenue	441000	Indiana Dept of Health	400	-722.110	2025	Health	ISDH USDA ARP	87110	Federal Funds	2025-01-29T00:00:00	CNT7314536	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5563	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-55000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-01T00:00:00	CNT7114395	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5564	Fed Grant Revenue	441000	Transportation	800	-41417.560	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7144813	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5565	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-348696.760	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-01T00:00:00	CNT7143158	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5566	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-178.550	2025	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2025-01-29T00:00:00	CNT7315432	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5567	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41613.470	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-29T00:00:00	CNT7316445	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5568	Fed Grant Revenue	441000	Environmental Management	495	-20.540	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-01T00:00:00	CNT7137415	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5569	Fed Grant Revenue	441000	Homeland Security	385	-5669.570	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-01-29T00:00:00	CNT7314530	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5570	Fed Grant Revenue	441000	Environmental Management	495	-103.330	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-01-29T00:00:00	CNT7314544	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5571	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6607.220	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-01-29T00:00:00	CNT7314567	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5572	Fed Grant Revenue	441000	FSSA Aging	498	-160284.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-29T00:00:00	CNT7315447	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5573	Fed Grant Revenue	441000	Ofc of Technology	67	-44882.160	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-01-29T00:00:00	CNT7314502	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
5574	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-33145.430	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-01-29T00:00:00	CNT7314499	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5575	Fed Grant Revenue	441000	Insurance	210	-9770.070	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-01-29T00:00:00	CNT7315412	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5576	Fed Grant Revenue	441000	FSSA Aging	498	-12525.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-29T00:00:00	CNT7317345	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5577	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3655.480	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-29T00:00:00	CNT7316445	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5578	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18887.860	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-01-29T00:00:00	CNT7316427	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5579	Fed Grant Revenue	441000	Natural Resources	300	-2513.260	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-01-29T00:00:00	CNT7315417	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5580	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-35.020	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-07-01T00:00:00	CNT7116586	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5581	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29960.750	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-01T00:00:00	CNT7126083	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5582	Fed Grant Revenue	441000	Education	700	-768.510	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-01T00:00:00	CNT7129403	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5583	Fed Grant Revenue	441000	School Lunch Division	718	-13097185.430	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-07-01T00:00:00	CNT7114984	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5584	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3268.000	2025	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2025-01-29T00:00:00	ARD7315179	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5585	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1244.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-29T00:00:00	CNT7318432	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5586	Fed Grant Revenue	441000	Economic Development Corp	260	881.440	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-07-01T00:00:00	CNT7129356	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5587	Fed Grant Revenue	441000	Attorney General	46	-193090.880	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-29T00:00:00	CNT7314500	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5588	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3111.650	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-01-29T00:00:00	CNT7316438	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5589	Fed Grant Revenue	441000	Labor	225	-145648.960	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-29T00:00:00	CNT7314513	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5590	Fed Grant Revenue	441000	Dept of Workforce Development	510	1689891.720	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-01T00:00:00	CNT7114979	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5591	Fed Grant Revenue	441000	Natural Resources	300	-3964.710	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-01T00:00:00	CNT7116615	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5592	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-25557.030	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-01-29T00:00:00	CNT7314494	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5593	Fed Grant Revenue	441000	FSSA Aging	498	-159615.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-01T00:00:00	CNT7114397	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5594	Fed Grant Revenue	441000	State Police	100	-23391.020	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-01-29T00:00:00	CNT7314504	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5595	Fed Grant Revenue	441000	FSSA Aging	498	-11060.120	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-29T00:00:00	CNT7315447	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5596	Fed Grant Revenue	441000	Agriculture	36	-2396.510	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-01-29T00:00:00	CNT7314495	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5597	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1697.130	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-01T00:00:00	CNT7131489	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5598	Fed Grant Revenue	441000	Child Services	502	-28334.800	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-01T00:00:00	CNT7141305	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5599	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84921.340	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-29T00:00:00	CNT7314536	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5600	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1826338.880	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-01T00:00:00	CNT7128300	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5601	Fed Grant Revenue	441000	Ofc of Technology	67	-59.980	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-07-01T00:00:00	CNT7137372	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
5602	Fed Grant Revenue	441000	FSSA Aging	498	-63006.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-01T00:00:00	CNT7139308	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5603	Fed Grant Revenue	441000	Natural Resources	300	-2054.300	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-07-01T00:00:00	CNT7114965	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5604	Fed Grant Revenue	441000	Transportation	800	-885428.250	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7138369	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5605	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51039.850	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-01-29T00:00:00	CNT7315403	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5606	Fed Grant Revenue	441000	Dept of Workforce Development	510	-36546.580	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-01-29T00:00:00	CNT7314567	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5607	Fed Grant Revenue	441000	Early Child Learning	501	-82954.540	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-07-01T00:00:00	CNT7114401	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5608	Fed Grant Revenue	441000	Comm for Higher Education	719	-20240.810	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-01-29T00:00:00	CNT7314574	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5609	Fed Grant Revenue	441000	Criminal Justice Institute	32	-262339.940	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-01-29T00:00:00	CNT7315403	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5610	Fed Grant Revenue	441000	Economic Development Corp	260	-19052.130	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-01-29T00:00:00	CNT7314516	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5611	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6765.930	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-01-29T00:00:00	CNT7314536	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5612	Fed Grant Revenue	441000	Brd of Animal Health	351	373.500	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-01-29T00:00:00	CNT7315419	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5613	Fed Grant Revenue	441000	Natural Resources	300	-758.550	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-07-01T00:00:00	CNT7138312	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5614	Fed Grant Revenue	441000	Education	700	-154911.070	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-29T00:00:00	CNT7314571	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5615	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2457.640	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-01-29T00:00:00	CNT7314517	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5616	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-158771.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-29T00:00:00	CNT7315432	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5617	Fed Grant Revenue	441000	Labor	225	-818.740	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-01T00:00:00	CNT7116602	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5618	Fed Grant Revenue	441000	Transportation	800	-61355.130	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7140439	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5619	Fed Grant Revenue	441000	School for the Blind and VI	550	372.360	2025	Education	DONATIONS	46880	State Dedicated Fund	2025-01-29T00:00:00	CNT7316466	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
5620	Fed Grant Revenue	441000	Indiana Dept of Health	400	-157814.710	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-29T00:00:00	CNT7315427	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5621	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77111.580	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-01T00:00:00	CNT7142148	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5622	Fed Grant Revenue	441000	Agriculture	36	-336.980	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-07-01T00:00:00	CNT7114961	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5623	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-95860.890	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-07-01T00:00:00	CNT7114403	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5624	Fed Grant Revenue	441000	Brd of Animal Health	351	-57.020	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-29T00:00:00	CNT7317330	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5625	Fed Grant Revenue	441000	Transportation	800	-1733868.220	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7137464	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5626	Fed Grant Revenue	441000	Economic Development Corp	260	-4344.240	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2025-01-29T00:00:00	CNT7314516	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5627	Fed Grant Revenue	441000	Natural Resources	300	-21719.060	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-07-01T00:00:00	CNT7138312	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5628	Fed Grant Revenue	441000	Early Child Learning	501	-262.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-01T00:00:00	CNT7116644	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5629	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19690.220	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-01-29T00:00:00	CNT7315403	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5630	Fed Grant Revenue	441000	Indiana Dept of Health	400	17.040	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-01T00:00:00	CNT7143154	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5631	Fed Grant Revenue	441000	FSSA Family Resources	500	-7307.490	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-29T00:00:00	CNT7319412	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5632	Fed Grant Revenue	441000	Homeland Security	385	-8920.670	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-01-29T00:00:00	CNT7315421	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5633	Fed Grant Revenue	441000	Natural Resources	300	-404073.700	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-29T00:00:00	CNT7314522	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5634	Fed Grant Revenue	441000	Indiana Dept of Health	400	-144840.490	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-29T00:00:00	CNT7315427	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5635	Fed Grant Revenue	441000	Attorney General	46	-163.320	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-29T00:00:00	CNT7317316	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5636	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-8136.050	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-07-01T00:00:00	CNT7114963	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5637	Fed Grant Revenue	441000	Criminal Justice Institute	32	-389519.370	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-07-01T00:00:00	CNT7114957	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5638	Fed Grant Revenue	441000	Child Services	502	-3497968.770	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-01T00:00:00	CNT7137438	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5639	Fed Grant Revenue	441000	Transportation	800	-401982.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7126119	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5640	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13542.810	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-01-29T00:00:00	CNT7314499	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5641	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.980	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-01-29T00:00:00	CNT7314509	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5642	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.930	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-01T00:00:00	CNT7126959	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5643	Fed Grant Revenue	441000	Natural Resources	300	-2529.550	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-01T00:00:00	CNT7139289	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5644	Fed Grant Revenue	441000	Indiana Dept of Health	400	-806802.440	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-01T00:00:00	CNT7143154	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5645	Fed Grant Revenue	441000	FSSA Family Resources	500	-54302.940	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-01T00:00:00	CNT7114399	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5646	Fed Grant Revenue	441000	Homeland Security	385	-57872.610	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-01-29T00:00:00	CNT7315421	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5647	Fed Grant Revenue	441000	Criminal Justice Institute	32	-65204.250	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-01-29T00:00:00	CNT7314493	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5648	Fed Grant Revenue	441000	Child Services	502	-117905.110	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-29T00:00:00	CNT7314559	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5649	Fed Grant Revenue	441000	FSSA Family Resources	500	-3645814.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-01T00:00:00	CNT7131475	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5650	Fed Grant Revenue	441000	FSSA Family Resources	500	-89224.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-29T00:00:00	CNT7315450	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5651	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.040	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-01-29T00:00:00	CNT7314498	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
5652	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-306461.810	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-07-01T00:00:00	CNT7114393	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5653	Fed Grant Revenue	441000	FSSA Family Resources	500	-34624.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-29T00:00:00	CNT7314555	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5654	Fed Grant Revenue	441000	Indiana Dept of Health	400	-615777.530	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-29T00:00:00	CNT7314536	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5655	Fed Grant Revenue	441000	FSSA Family Resources	500	-988.040	2025	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2025-01-29T00:00:00	CNT7314555	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5656	Fed Grant Revenue	441000	Brd of Animal Health	351	-107.330	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-01T00:00:00	CNT7116616	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5657	Fed Grant Revenue	441000	Natural Resources	300	-697307.220	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-01T00:00:00	CNT7138312	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5658	Fed Grant Revenue	441000	Indiana Dept of Health	400	-316.170	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-01T00:00:00	CNT7134546	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5659	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2116.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-01T00:00:00	CNT7131422	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5660	Fed Grant Revenue	441000	Natural Resources	300	-124.460	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-07-01T00:00:00	CNT7130498	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5661	Fed Grant Revenue	441000	Education	700	-263493.440	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-29T00:00:00	CNT7315467	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5662	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1135847.200	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-29T00:00:00	CNT7315440	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5663	Fed Grant Revenue	441000	Natural Resources	300	-5147.170	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-07-01T00:00:00	CNT7114965	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5664	Fed Grant Revenue	441000	Environmental Management	495	-10569.760	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-01-29T00:00:00	CNT7314544	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5665	Fed Grant Revenue	441000	Transportation	800	-10994.790	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7114986	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5666	Fed Grant Revenue	441000	State Police	100	-228393.030	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-01-29T00:00:00	CNT7314504	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5667	Fed Grant Revenue	441000	Environmental Management	495	-208285.260	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-29T00:00:00	CNT7314544	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5668	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10387597.850	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-01T00:00:00	CNT7129392	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5669	Fed Grant Revenue	441000	Dept of Workforce Development	510	-144191.950	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-01-29T00:00:00	CNT7314567	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5670	Fed Grant Revenue	441000	Environmental Management	495	-4575.950	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-01T00:00:00	CNT7134558	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5671	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-128.290	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-01T00:00:00	CNT7128275	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5672	Fed Grant Revenue	441000	Transportation	800	-1201350.990	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-07-01T00:00:00	CNT7114405	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5673	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4036.820	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2025-01-29T00:00:00	CNT7314536	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5674	Fed Grant Revenue	441000	FSSA Aging	498	-6842.580	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-29T00:00:00	CNT7316449	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5675	Fed Grant Revenue	441000	Child Services	502	-21473.890	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-01T00:00:00	CNT7139320	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5676	Fed Grant Revenue	441000	FSSA Family Resources	500	105.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-01T00:00:00	CNT7113970	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5677	Fed Grant Revenue	441000	Transportation	800	-391680.890	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7142194	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5678	Fed Grant Revenue	441000	Indiana Dept of Health	400	-212.350	2025	Health	Department of Health	30417	State Dedicated Fund	2024-07-01T00:00:00	CNT7126083	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5679	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7379.030	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-29T00:00:00	CNT7318461	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5680	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-16676.350	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-01-29T00:00:00	CNT7314496	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5681	Fed Grant Revenue	441000	Natural Resources	300	-39779.540	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-01-29T00:00:00	CNT7314522	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5682	Fed Grant Revenue	441000	Transportation	800	-2449553.730	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-29T00:00:00	CNT7315470	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5683	Fed Grant Revenue	441000	School for the Blind and VI	550	-372.360	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-01-29T00:00:00	CNT7316466	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
5684	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1297.240	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-29T00:00:00	ARD7315179	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5685	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-253387.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-01T00:00:00	CNT7114393	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5686	Fed Grant Revenue	441000	Transportation	800	-519949.910	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7132829	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5687	Fed Grant Revenue	441000	Labor	225	-172.570	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-01T00:00:00	CNT7143131	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5688	Fed Grant Revenue	441000	Education	700	-877425.360	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-29T00:00:00	CNT7315467	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5689	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-298.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-01T00:00:00	CNT7116629	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5690	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25.250	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-07-01T00:00:00	CNT7116586	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5691	Fed Grant Revenue	441000	Indiana Dept of Health	400	340494.060	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-01T00:00:00	CNT7114969	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5692	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1907.320	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-01-29T00:00:00	CNT7315403	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5693	Fed Grant Revenue	441000	Adjutant General	110	-5086.990	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-29T00:00:00	CNT7317323	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5694	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-284412.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-01T00:00:00	CNT7132806	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5695	Fed Grant Revenue	441000	Toxicology	115	-15136.590	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-01-29T00:00:00	CNT7314508	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
5696	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4202.440	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-29T00:00:00	CNT7316438	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5697	Fed Grant Revenue	441000	Education	700	-3734131.090	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-01T00:00:00	CNT7116663	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5698	Fed Grant Revenue	441000	Correction	615	-51742.640	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-07-01T00:00:00	CNT7115785	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5699	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15281.170	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-01-29T00:00:00	CNT7319427	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5700	Fed Grant Revenue	441000	Natural Resources	300	-66663.690	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-29T00:00:00	CNT7315417	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5701	Fed Grant Revenue	441000	Transportation	800	-168.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7136406	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5702	Fed Grant Revenue	441000	Indiana Dept of Health	400	227487.510	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-29T00:00:00	CNT7315427	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5703	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-345423.230	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-07-01T00:00:00	CNT7114391	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5704	Fed Grant Revenue	441000	FSSA Family Resources	500	-48399.390	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-29T00:00:00	CNT7314555	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5705	Fed Grant Revenue	441000	Natural Resources	300	-1.070	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-07-01T00:00:00	CNT7143138	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5706	Fed Grant Revenue	441000	Dept of Workforce Development	510	-56.530	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-07-01T00:00:00	CNT7126976	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5707	Fed Grant Revenue	441000	Transportation	800	-10892768.560	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7114405	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5708	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4104.160	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-01-29T00:00:00	CNT7314496	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5709	Fed Grant Revenue	441000	Management Performance Hub	60	-11283.210	2025	General Government	MPH DOEd Fund	68402	Federal Funds	2025-01-29T00:00:00	CNT7314501	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
5710	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3414.610	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-01-29T00:00:00	CNT7314493	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5711	Fed Grant Revenue	441000	Adjutant General	110	-124091.180	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-29T00:00:00	CNT7315410	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5712	Fed Grant Revenue	441000	Brd of Animal Health	351	-40.970	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-01T00:00:00	CNT7129362	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5713	Fed Grant Revenue	441000	Criminal Justice Institute	32	-98360.900	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-01T00:00:00	CNT7114957	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5714	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1342614.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-01T00:00:00	CNT7114403	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5715	Fed Grant Revenue	441000	Child Services	502	-118158.220	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-01T00:00:00	CNT7114973	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5716	Fed Grant Revenue	441000	School Lunch Division	718	-3785.030	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2024-07-01T00:00:00	CNT7114984	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5717	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	5293.500	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-29T00:00:00	CNT7319402	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5718	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27362.470	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-01-29T00:00:00	CNT7314493	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5719	Fed Grant Revenue	441000	Early Child Learning	501	-64132.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-01T00:00:00	CNT7131481	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5720	Fed Grant Revenue	441000	Education	700	-9922.670	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-29T00:00:00	CNT7316472	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5721	Fed Grant Revenue	441000	Transportation	800	-9834.550	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7129411	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5722	Fed Grant Revenue	441000	Education	700	-253.980	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-29T00:00:00	CNT7318467	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5723	Fed Grant Revenue	441000	Environmental Management	495	-49227.120	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-01T00:00:00	CNT7114970	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5724	Fed Grant Revenue	441000	Dept of Workforce Development	510	-116354.410	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-01-29T00:00:00	CNT7314567	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5725	Fed Grant Revenue	441000	Transportation	800	-169467.690	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7141325	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5726	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2181.600	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-01-29T00:00:00	CNT7314493	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5727	Fed Grant Revenue	441000	Dept of Workforce Development	510	-283961.420	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-07-01T00:00:00	CNT7114979	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5728	Fed Grant Revenue	441000	School Lunch Division	718	48630.770	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-07-01T00:00:00	CNT7134596	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5729	Fed Grant Revenue	441000	Homeland Security	385	-124528.150	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-01-29T00:00:00	CNT7314530	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5730	Fed Grant Revenue	441000	Environmental Management	495	-66.120	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-01T00:00:00	CNT7126091	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5731	Fed Grant Revenue	441000	FSSA Family Resources	500	-2013.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-29T00:00:00	CNT7319412	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5732	Fed Grant Revenue	441000	FSSA Family Resources	500	-27055.210	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-01T00:00:00	CNT7131475	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5733	Fed Grant Revenue	441000	Child Services	502	-3055.690	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-07-01T00:00:00	CNT7114973	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5734	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11839.080	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-01-29T00:00:00	CNT7314499	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5735	Fed Grant Revenue	441000	School Lunch Division	718	-40279118.020	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-01-29T00:00:00	CNT7315468	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5736	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-291.390	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-07-01T00:00:00	CNT7116586	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5737	Fed Grant Revenue	441000	Natural Resources	300	-37819.020	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-01T00:00:00	CNT7137393	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5738	Fed Grant Revenue	441000	Economic Development Corp	260	-10000.000	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-01-29T00:00:00	CNT7315414	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5739	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-65.710	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-01-29T00:00:00	CNT7317315	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5740	Fed Grant Revenue	441000	FSSA Family Resources	500	-23414174.870	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-01T00:00:00	CNT7144770	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5741	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2509.780	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-07-01T00:00:00	CNT7116625	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5742	Fed Grant Revenue	441000	School Lunch Division	718	-62076.340	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-01-29T00:00:00	CNT7316474	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5743	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1227552.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-29T00:00:00	CNT7315461	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5744	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4809.790	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-07-01T00:00:00	CNT7114957	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5745	Fed Grant Revenue	441000	Library	730	-62633.890	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-01-29T00:00:00	CNT7317367	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5746	Fed Grant Revenue	441000	Transportation	800	-0.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-29T00:00:00	CNT7317383	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5747	Fed Grant Revenue	441000	Dept of Workforce Development	510	-101400.340	2025	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-07-01T00:00:00	CNT7114979	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5748	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-238583.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-29T00:00:00	CNT7314562	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5749	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-713456.190	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-01-29T00:00:00	CNT7314539	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5750	Fed Grant Revenue	441000	Education	700	-10862.800	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-01-29T00:00:00	CNT7314571	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5751	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-112055.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-01T00:00:00	CNT7138343	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5752	Fed Grant Revenue	441000	Dept of Workforce Development	510	-139574.210	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-29T00:00:00	CNT7315463	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5753	Fed Grant Revenue	441000	Brd of Animal Health	351	-82.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-29T00:00:00	CNT7315419	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5754	Fed Grant Revenue	441000	Natural Resources	300	-53834.480	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-07-01T00:00:00	CNT7142133	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5755	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30554.780	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-01-29T00:00:00	CNT7316427	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5756	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-39.400	2025	Welfare	FSSA DHS Fund	62140	Federal Funds	2025-01-29T00:00:00	CNT7314541	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5757	Fed Grant Revenue	441000	Natural Resources	300	-944.620	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-01-29T00:00:00	CNT7314522	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5758	Fed Grant Revenue	441000	Labor	225	-66.630	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-29T00:00:00	CNT7315413	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5759	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10781777.940	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-29T00:00:00	CNT7316460	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5760	Fed Grant Revenue	441000	Homeland Security	385	-2846.190	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-01-29T00:00:00	CNT7314530	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5761	Fed Grant Revenue	441000	Early Child Learning	501	-279657.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-29T00:00:00	CNT7314557	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5762	Fed Grant Revenue	441000	Transportation	800	-71764.610	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-29T00:00:00	CNT7316480	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5763	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-64874.520	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-01-29T00:00:00	CNT7315430	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5764	Fed Grant Revenue	441000	Correction	615	-490.500	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-07-01T00:00:00	CNT7115785	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5765	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-42362.250	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-01-29T00:00:00	CNT7314511	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5766	Fed Grant Revenue	441000	Natural Resources	300	54.830	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-01T00:00:00	CNT7126081	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5767	Fed Grant Revenue	441000	Environmental Management	495	-5120.070	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-29T00:00:00	CNT7315436	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5768	Fed Grant Revenue	441000	Child Services	502	-344398.480	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-01T00:00:00	CNT7144782	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5769	Fed Grant Revenue	441000	Education	700	-269012.940	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-07-01T00:00:00	CNT7114982	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5770	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96965.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-01T00:00:00	CNT7116625	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5771	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29718.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-29T00:00:00	CNT7317357	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5772	Fed Grant Revenue	441000	State Police	100	-28000.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-01-29T00:00:00	CNT7315409	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5773	Fed Grant Revenue	441000	Transportation	800	748990.750	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7143191	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5774	Fed Grant Revenue	441000	Natural Resources	300	-34092.180	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-01-29T00:00:00	CNT7314522	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5775	Fed Grant Revenue	441000	Brd of Animal Health	351	-91824.400	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-29T00:00:00	CNT7314527	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5776	Fed Grant Revenue	441000	Environmental Management	495	-1272.450	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-01T00:00:00	CNT7126951	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5777	Fed Grant Revenue	441000	Natural Resources	300	35.110	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-01T00:00:00	CNT7137393	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5778	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6759.180	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-01T00:00:00	CNT7115780	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5779	Fed Grant Revenue	441000	Transportation	800	-700885.770	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7128317	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5780	Fed Grant Revenue	441000	Labor	225	-16524.710	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-29T00:00:00	CNT7318405	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5781	Fed Grant Revenue	441000	Natural Resources	300	-106.130	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-01T00:00:00	CNT7128256	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5782	Fed Grant Revenue	441000	State Police	100	3.060	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-01T00:00:00	CNT7126069	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5783	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1903577.060	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-01T00:00:00	CNT7115780	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5784	Fed Grant Revenue	441000	Natural Resources	300	-9310.560	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-29T00:00:00	CNT7315417	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5785	Fed Grant Revenue	441000	FSSA Family Resources	500	-4857673.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-01T00:00:00	CNT7144770	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5786	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-33000.000	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-01T00:00:00	CNT7114393	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5787	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34155.670	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-01-29T00:00:00	CNT7315427	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5788	Fed Grant Revenue	441000	Environmental Management	495	-447.880	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-01T00:00:00	CNT7125374	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5789	Fed Grant Revenue	441000	Environmental Management	495	-929.100	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-01T00:00:00	CNT7133969	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5790	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-55913.330	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-29T00:00:00	CNT7314550	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5791	Fed Grant Revenue	441000	Natural Resources	300	-6896.110	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-01-29T00:00:00	CNT7314522	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5792	Fed Grant Revenue	441000	Transportation	800	-727776.060	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7126993	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5793	Fed Grant Revenue	441000	Indiana Dept of Health	400	-439.630	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-07-01T00:00:00	CNT7115780	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5794	Fed Grant Revenue	441000	Management Performance Hub	60	-3275.870	2025	General Government	MPH DHHS Fund	69302	Federal Funds	2025-01-29T00:00:00	CNT7314501	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
5795	Fed Grant Revenue	441000	Natural Resources	300	-723.570	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-07-01T00:00:00	CNT7114965	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5796	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79215.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-29T00:00:00	CNT7319422	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5797	Fed Grant Revenue	441000	Early Child Learning	501	-52673.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-29T00:00:00	CNT7319417	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5798	Fed Grant Revenue	441000	Child Services	502	-1448948.110	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-01T00:00:00	CNT7116651	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5799	Fed Grant Revenue	441000	Dept of Workforce Development	510	-878545.230	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-07-01T00:00:00	CNT7114979	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5800	Fed Grant Revenue	441000	Correction	615	-13402.410	2025	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-07-01T00:00:00	CNT7115785	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5801	Fed Grant Revenue	441000	State Police	100	40.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-07-01T00:00:00	CNT7142101	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5802	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25000.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-07-01T00:00:00	CNT7114393	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5803	Fed Grant Revenue	441000	State Police	100	-86.850	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-01-29T00:00:00	CNT7315409	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5804	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92341.270	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-29T00:00:00	CNT7314536	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5805	Fed Grant Revenue	441000	Natural Resources	300	-8677.680	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-07-01T00:00:00	CNT7116615	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5806	Fed Grant Revenue	441000	Transportation	800	-74963.090	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7131509	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5807	Fed Grant Revenue	441000	Natural Resources	300	-4766.280	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-01T00:00:00	CNT7114965	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5808	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-223399.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-29T00:00:00	CNT7316460	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5809	Fed Grant Revenue	441000	Arts Comm	705	-16.590	2025	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-07-01T00:00:00	CNT7114983	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
5810	Fed Grant Revenue	441000	Transportation	800	12130.810	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7130537	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5811	Fed Grant Revenue	441000	Indiana Dept of Health	400	4036.820	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2025-01-29T00:00:00	CNT7316438	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5812	Fed Grant Revenue	441000	Criminal Justice Institute	32	-103646.530	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-07-01T00:00:00	CNT7114957	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5813	Fed Grant Revenue	441000	School Lunch Division	718	-943.080	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2025-01-29T00:00:00	CNT7315468	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5814	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-124845.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-29T00:00:00	CNT7314541	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5815	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-569759.080	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-01T00:00:00	CNT7114395	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5816	Fed Grant Revenue	441000	Dept of Workforce Development	510	-41.860	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-01T00:00:00	CNT7116655	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5817	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-543.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-01T00:00:00	CNT7114391	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5818	Fed Grant Revenue	441000	Transportation	800	-1085596.660	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7116674	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5819	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28881.810	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-01T00:00:00	CNT7126944	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5820	Fed Grant Revenue	441000	Brd of Animal Health	351	-228.720	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-29T00:00:00	CNT7318413	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5821	Fed Grant Revenue	441000	Dept of Workforce Development	510	-18097.810	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-01-29T00:00:00	CNT7315463	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5822	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1100389.920	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-07-01T00:00:00	CNT7115780	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5823	Fed Grant Revenue	441000	Natural Resources	300	-252765.730	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-29T00:00:00	CNT7314522	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5824	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16557.600	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-01T00:00:00	CNT7133982	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5825	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-282377.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-01T00:00:00	CNT7139323	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5826	Fed Grant Revenue	441000	Budget Agency	57	-2794.340	2025	General Government	SBA Treasury ARP Capital	87022	Federal Funds	2024-07-01T00:00:00	CNT7131190	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
5827	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19605.470	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-01-29T00:00:00	CNT7314567	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5828	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11866.210	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-01-29T00:00:00	CNT7316427	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5829	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16250.000	2025	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-07-01T00:00:00	CNT7114393	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5830	Fed Grant Revenue	441000	FSSA Aging	498	-362.130	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-29T00:00:00	CNT7314553	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5831	Fed Grant Revenue	441000	Education	700	-40339.970	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-01T00:00:00	CNT7114982	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5832	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32706.800	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-01-29T00:00:00	CNT7314562	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5833	Fed Grant Revenue	441000	FSSA Family Resources	500	-1268366.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-01T00:00:00	CNT7114399	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5834	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	116188.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-01T00:00:00	CNT7129392	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5835	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1452997.050	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-01T00:00:00	CNT7143168	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5836	Fed Grant Revenue	441000	State Police	100	0.850	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-01T00:00:00	CNT7140383	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5837	Fed Grant Revenue	441000	Attorney General	46	-1184.640	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-01T00:00:00	CNT7114962	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5838	Fed Grant Revenue	441000	Transportation	800	-12542.300	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7139344	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5839	Fed Grant Revenue	441000	Environmental Management	495	-2870.120	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-01T00:00:00	CNT7116633	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5840	Fed Grant Revenue	441000	FSSA Aging	498	-21280.050	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-01T00:00:00	CNT7114397	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5841	Fed Grant Revenue	441000	School for the Blind and VI	550	-3853.250	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-01-29T00:00:00	CNT7315464	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
5842	Fed Grant Revenue	441000	Natural Resources	300	-202.290	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-07-01T00:00:00	CNT7139289	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5843	Fed Grant Revenue	441000	Natural Resources	300	43.030	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-07-01T00:00:00	CNT7140387	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5844	Fed Grant Revenue	441000	Environmental Management	495	-819.970	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-01T00:00:00	CNT7142151	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5845	Fed Grant Revenue	441000	Natural Resources	300	-3721.780	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-01-29T00:00:00	CNT7315417	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5846	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2039.140	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-01T00:00:00	CNT7116636	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5847	Fed Grant Revenue	441000	Natural Resources	300	-4590.530	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-01-29T00:00:00	CNT7314522	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5848	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2093606.000	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-29T00:00:00	CNT7315461	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5849	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1689.090	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-29T00:00:00	CNT7316438	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5850	Fed Grant Revenue	441000	FSSA Aging	498	-3375.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-29T00:00:00	CNT7319408	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5851	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15924.020	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-01T00:00:00	CNT7136360	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5852	Fed Grant Revenue	441000	Economic Development Corp	260	-11435.780	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-07-01T00:00:00	CNT7131447	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5853	Fed Grant Revenue	441000	Environmental Management	495	-405.320	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-01-29T00:00:00	CNT7315436	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5854	Fed Grant Revenue	441000	FSSA Aging	498	-1876.390	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-29T00:00:00	CNT7319408	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5855	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15442.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-01T00:00:00	CNT7116652	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5856	Fed Grant Revenue	441000	Insurance	210	-27299.890	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-01T00:00:00	CNT7114964	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5857	Fed Grant Revenue	441000	Homeland Security	385	-157847.380	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-07-01T00:00:00	CNT7114967	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5858	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60607686.430	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-29T00:00:00	CNT7314562	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5859	Fed Grant Revenue	441000	FSSA Family Resources	500	-48276.230	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-28T00:00:00	CNT7161384	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5860	Fed Grant Revenue	441000	Natural Resources	300	-9447.420	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-08-28T00:00:00	CNT7161347	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5861	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1466843.140	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-28T00:00:00	CNT7162284	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5862	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1009.040	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-08-28T00:00:00	CNT7161359	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5863	Fed Grant Revenue	441000	Dept of Workforce Development	510	-324027.880	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-08-28T00:00:00	CNT7161404	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5864	Fed Grant Revenue	441000	Child Services	502	-478454.250	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-28T00:00:00	CNT7161391	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5865	Fed Grant Revenue	441000	Homeland Security	385	-6238.900	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-08-28T00:00:00	CNT7161351	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5866	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-118.340	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-28T00:00:00	CNT7164249	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5867	Fed Grant Revenue	441000	Environmental Management	495	-6854.890	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-08-28T00:00:00	CNT7161368	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5868	Fed Grant Revenue	441000	Education	700	-153482.850	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-28T00:00:00	CNT7161411	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5869	Fed Grant Revenue	441000	Environmental Management	495	-10922.210	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-08-28T00:00:00	CNT7161368	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5870	Fed Grant Revenue	441000	Attorney General	46	-407.840	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-28T00:00:00	CNT7163297	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5871	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	3049.240	2025	General Government	GCPD DHHS ARP	87393	Federal Funds	2024-08-28T00:00:00	CNT7166167	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5872	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7165.150	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-08-28T00:00:00	CNT7161404	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5873	Fed Grant Revenue	441000	Indiana Dept of Health	400	-701758.020	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-28T00:00:00	CNT7161359	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5874	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3470.450	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-08-28T00:00:00	CNT7161308	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5875	Fed Grant Revenue	441000	Dept of Workforce Development	510	-23237.330	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-08-28T00:00:00	CNT7161404	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5876	Fed Grant Revenue	441000	Management Performance Hub	60	-3001.720	2025	General Government	MPH DHHS Fund	69302	Federal Funds	2024-08-28T00:00:00	CNT7161318	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
5877	Fed Grant Revenue	441000	Homeland Security	385	-35917.440	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-28T00:00:00	CNT7166205	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5878	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-16123.360	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-08-28T00:00:00	CNT7161311	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5879	Fed Grant Revenue	441000	Environmental Management	495	-120039.380	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-08-28T00:00:00	CNT7161368	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5880	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-25207.030	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-08-28T00:00:00	CNT7161309	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5881	Fed Grant Revenue	441000	State Police	100	-460216.720	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-08-28T00:00:00	CNT7161331	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5882	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26036.220	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-08-28T00:00:00	CNT7161308	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5883	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-143964.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-28T00:00:00	CNT7165333	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5884	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2554.330	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-28T00:00:00	CNT7164243	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5885	Fed Grant Revenue	441000	Brd of Animal Health	351	-62.420	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-28T00:00:00	CNT7163314	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5886	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1025.230	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-28T00:00:00	CNT7166215	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5887	Fed Grant Revenue	441000	Attorney General	46	-183935.330	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-28T00:00:00	CNT7161317	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5888	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6088.570	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-28T00:00:00	CNT7163323	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5889	Fed Grant Revenue	441000	Homeland Security	385	-5365.570	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-08-28T00:00:00	CNT7161351	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5890	Fed Grant Revenue	441000	FSSA Aging	498	-18811.940	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-28T00:00:00	CNT7163334	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5891	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-64480.790	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-08-28T00:00:00	CNT7161334	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5892	Fed Grant Revenue	441000	Natural Resources	300	-8923.310	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-28T00:00:00	CNT7162280	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5893	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-126620.530	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-08-28T00:00:00	CNT7162291	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5894	Fed Grant Revenue	441000	Natural Resources	300	-7751.400	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-28T00:00:00	CNT7162280	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5895	Fed Grant Revenue	441000	Indiana Dept of Health	400	-114478.120	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-28T00:00:00	CNT7161359	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5896	Fed Grant Revenue	441000	Dept of Workforce Development	510	-60891.430	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-28T00:00:00	CNT7166260	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5897	Fed Grant Revenue	441000	Indiana Dept of Health	400	-94227.750	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-28T00:00:00	CNT7161359	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5898	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9949.980	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-08-28T00:00:00	CNT7161359	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5899	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3430.360	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-08-28T00:00:00	CNT7166167	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5900	Fed Grant Revenue	441000	Child Services	502	-54644.420	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-28T00:00:00	CNT7162308	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5901	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1197727.070	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-28T00:00:00	CNT7162301	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5902	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-693354.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-28T00:00:00	CNT7162291	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5903	Fed Grant Revenue	441000	Indiana Dept of Health	400	-488640.200	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-08-28T00:00:00	CNT7162284	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5904	Fed Grant Revenue	441000	Natural Resources	300	-452411.260	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-28T00:00:00	CNT7161347	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5905	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5355.010	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-08-28T00:00:00	CNT7162284	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5906	Fed Grant Revenue	441000	Dept of Workforce Development	510	-108.960	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-28T00:00:00	CNT7162178	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5907	Fed Grant Revenue	441000	Criminal Justice Institute	32	-808507.360	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-28T00:00:00	CNT7162273	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5908	Fed Grant Revenue	441000	State Police	100	-152433.710	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-28T00:00:00	CNT7161331	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5909	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-6269.560	2025	General Government	GCPD DHHS ARP	87393	Federal Funds	2024-08-28T00:00:00	CNT7161309	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5910	Fed Grant Revenue	441000	Natural Resources	300	-8957.490	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-08-28T00:00:00	CNT7162280	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5911	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-511341308.180	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-28T00:00:00	CNT7161395	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5912	Fed Grant Revenue	441000	Natural Resources	300	-3399.380	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-08-28T00:00:00	CNT7162280	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5913	Fed Grant Revenue	441000	Labor	225	-98603.310	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-28T00:00:00	CNT7161336	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5914	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14690.560	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-08-28T00:00:00	CNT7162273	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5915	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51071.450	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-28T00:00:00	CNT7161308	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5916	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14628.840	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-08-28T00:00:00	CNT7161314	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5917	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1122799.280	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-28T00:00:00	CNT7161378	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5918	Fed Grant Revenue	441000	Transportation	800	-137985.570	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-28T00:00:00	CNT7163359	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5919	Fed Grant Revenue	441000	Dept of Workforce Development	510	-317.090	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-28T00:00:00	CNT7167406	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5920	Fed Grant Revenue	441000	Criminal Justice Institute	32	-68364.480	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-08-28T00:00:00	CNT7162273	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5921	Fed Grant Revenue	441000	Economic Development Corp	260	-640.330	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-08-28T00:00:00	CNT7166192	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5922	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19601739.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-28T00:00:00	CNT7166249	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5923	Fed Grant Revenue	441000	FSSA Aging	498	-354.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-28T00:00:00	CNT7161380	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5924	Fed Grant Revenue	441000	Natural Resources	300	-234462.560	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-28T00:00:00	CNT7161347	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5925	Fed Grant Revenue	441000	Natural Resources	300	-275.980	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-28T00:00:00	CNT7163310	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5926	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4816.160	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-28T00:00:00	CNT7166410	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5927	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-164.000	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-08-28T00:00:00	CNT7166177	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5928	Fed Grant Revenue	441000	Dept of Workforce Development	510	-51.100	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-28T00:00:00	CNT7163348	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5929	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-815.780	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-28T00:00:00	CNT7167387	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5930	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-239459.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-28T00:00:00	CNT7161395	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5931	Fed Grant Revenue	441000	Natural Resources	300	-57134.930	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-08-28T00:00:00	CNT7161347	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5932	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	863.360	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-28T00:00:00	CNT7165309	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5933	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-749855.320	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-08-28T00:00:00	CNT7161363	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5934	Fed Grant Revenue	441000	Adjutant General	110	-1273642.990	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-08-28T00:00:00	CNT7167733	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5935	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-10969.620	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2024-08-28T00:00:00	CNT7161312	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
5936	Fed Grant Revenue	441000	Toxicology	115	-14952.390	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-08-28T00:00:00	CNT7161332	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
5937	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2130.780	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-08-28T00:00:00	CNT7161366	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5938	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-123.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-08-28T00:00:00	CNT7167379	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5939	Fed Grant Revenue	441000	Natural Resources	300	-865.330	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-08-28T00:00:00	CNT7162280	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5940	Fed Grant Revenue	441000	FSSA Family Resources	500	-339743.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-28T00:00:00	CNT7166241	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5941	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44625.200	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-28T00:00:00	CNT7163344	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5942	Fed Grant Revenue	441000	Education	700	-21664.220	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-28T00:00:00	CNT7161411	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5943	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7323.780	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-08-28T00:00:00	CNT7161359	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5944	Fed Grant Revenue	441000	Natural Resources	300	-20489.540	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-08-28T00:00:00	CNT7161347	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5945	Fed Grant Revenue	441000	Library	730	-14470.420	2025	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2024-08-28T00:00:00	CNT7166271	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5946	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8516.500	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-08-28T00:00:00	CNT7166215	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5947	Fed Grant Revenue	441000	Education	700	-36.840	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-28T00:00:00	CNT7164264	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5948	Fed Grant Revenue	441000	Indiana Dept of Health	400	-314.990	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-28T00:00:00	CNT7167372	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5949	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	246783227.860	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-28T00:00:00	CNT7166249	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5950	Fed Grant Revenue	441000	FSSA Aging	498	-19127.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-28T00:00:00	CNT7165317	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5951	Fed Grant Revenue	441000	Environmental Management	495	-26267.030	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-08-28T00:00:00	CNT7162292	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5952	Fed Grant Revenue	441000	Indiana Dept of Health	400	-293.520	2025	Health	Cancer Prevention	30419	State Dedicated Fund	2024-08-28T00:00:00	CNT7163323	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5953	Fed Grant Revenue	441000	Library	730	-46626.630	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-08-28T00:00:00	CNT7166271	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5954	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3000.000	2025	Health	ISDH DOT Fund	61920	Federal Funds	2024-08-28T00:00:00	CNT7162284	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5955	Fed Grant Revenue	441000	Brd of Animal Health	351	-103557.100	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-28T00:00:00	CNT7161349	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5956	Fed Grant Revenue	441000	Supreme Court Admin	22	-13218.790	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-08-28T00:00:00	CNT7162272	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
5957	Fed Grant Revenue	441000	Indiana Dept of Health	400	-410.840	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2024-08-28T00:00:00	CNT7161359	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5958	Fed Grant Revenue	441000	Indiana Dept of Health	400	-377822.450	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-28T00:00:00	CNT7162166	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5959	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-33939.590	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-08-28T00:00:00	CNT7161314	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5960	Fed Grant Revenue	441000	Agriculture	36	-16376.790	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-08-28T00:00:00	CNT7162274	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5961	Fed Grant Revenue	441000	FSSA Family Resources	500	-34796.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-28T00:00:00	CNT7161384	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5962	Fed Grant Revenue	441000	Natural Resources	300	-147.370	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-28T00:00:00	CNT7165299	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5963	Fed Grant Revenue	441000	Early Child Learning	501	-51389.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-28T00:00:00	CNT7165326	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5964	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46188.800	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-08-28T00:00:00	CNT7162273	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5965	Fed Grant Revenue	441000	Indiana Dept of Health	400	-563201.120	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-28T00:00:00	CNT7162284	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5966	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31224.150	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-28T00:00:00	CNT7166163	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5967	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1578630.650	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-28T00:00:00	CNT7161404	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5968	Fed Grant Revenue	441000	Natural Resources	300	-2450.160	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-08-28T00:00:00	CNT7165299	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5969	Fed Grant Revenue	441000	Economic Development Corp	260	-4340.690	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2024-08-28T00:00:00	CNT7161338	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5970	Fed Grant Revenue	441000	FSSA Family Resources	500	-9492.960	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-28T00:00:00	CNT7165321	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5971	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1266574.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-28T00:00:00	CNT7162311	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5972	Fed Grant Revenue	441000	Homeland Security	385	-113763.520	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-28T00:00:00	CNT7161351	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5973	Fed Grant Revenue	441000	Transportation	800	-4106279.960	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-28T00:00:00	CNT7162315	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5974	Fed Grant Revenue	441000	Indiana Dept of Health	400	933.620	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-28T00:00:00	CNT7163323	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5975	Fed Grant Revenue	441000	Ofc of Energy Development	266	-42461.410	2025	General Government	OED DOEn Fund	60212	Federal Funds	2024-08-28T00:00:00	CNT7161339	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5976	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-57263.130	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-28T00:00:00	CNT7163328	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5977	Fed Grant Revenue	441000	Natural Resources	300	-81274.350	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-08-28T00:00:00	CNT7161347	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5978	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-41568.020	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-08-28T00:00:00	CNT7162275	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5979	Fed Grant Revenue	441000	Dept of Workforce Development	510	-45838.970	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-08-28T00:00:00	CNT7161404	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5980	Fed Grant Revenue	441000	Education	700	-8991.470	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-08-28T00:00:00	CNT7161411	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5981	Fed Grant Revenue	441000	State Police	100	-1051.300	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-28T00:00:00	CNT7162276	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5982	Fed Grant Revenue	441000	Transportation	800	-16578.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-28T00:00:00	CNT7164268	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5983	Fed Grant Revenue	441000	Labor	225	-67.850	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-28T00:00:00	CNT7164226	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5984	Fed Grant Revenue	441000	Homeland Security	385	-30499.490	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-28T00:00:00	CNT7162281	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5985	Fed Grant Revenue	441000	Labor	225	-23630.310	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-28T00:00:00	CNT7166186	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5986	Fed Grant Revenue	441000	FSSA Family Resources	500	-2065.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-28T00:00:00	CNT7165321	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5987	Fed Grant Revenue	441000	Veterans Affairs	160	-2637.780	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-08-28T00:00:00	CNT7163299	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5988	Fed Grant Revenue	441000	Early Child Learning	501	-272849.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-28T00:00:00	CNT7161389	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5989	Fed Grant Revenue	441000	Indiana Dept of Health	400	7563.930	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-28T00:00:00	CNT7162166	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5990	Fed Grant Revenue	441000	Natural Resources	300	-2118.210	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-28T00:00:00	CNT7165299	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5991	Fed Grant Revenue	441000	FSSA Family Resources	500	98756.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-28T00:00:00	CNT7162305	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5992	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50.920	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-08-28T00:00:00	CNT7163323	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5993	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-102501.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-28T00:00:00	CNT7161366	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5994	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8612.370	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-08-28T00:00:00	CNT7161308	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5995	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	80.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-28T00:00:00	CNT7162167	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5996	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1.600	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-08-28T00:00:00	CNT7162311	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5997	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3762.920	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2024-08-28T00:00:00	CNT7161311	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5998	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1932573.220	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-28T00:00:00	CNT7162172	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5999	Fed Grant Revenue	441000	Economic Development Corp	260	-11287.050	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-08-28T00:00:00	CNT7161338	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6000	Fed Grant Revenue	441000	Ofc of Technology	67	-37100.510	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-08-28T00:00:00	CNT7161319	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
6001	Fed Grant Revenue	441000	Natural Resources	300	-6259.040	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-08-28T00:00:00	CNT7161347	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6002	Fed Grant Revenue	441000	Correction	615	-272.960	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-08-28T00:00:00	CNT7163352	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
6003	Fed Grant Revenue	441000	Labor	225	-314.590	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-28T00:00:00	CNT7162278	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6004	Fed Grant Revenue	441000	Early Child Learning	501	-58695.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-28T00:00:00	CNT7163339	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6005	Fed Grant Revenue	441000	FSSA Aging	498	-463464.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-28T00:00:00	CNT7166238	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6006	Fed Grant Revenue	441000	FSSA Family Resources	500	80978.130	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-28T00:00:00	CNT7162305	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6007	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-913.690	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-28T00:00:00	CNT7164258	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6008	Fed Grant Revenue	441000	Dept of Workforce Development	510	-682681.650	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-08-28T00:00:00	CNT7162312	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6009	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-54121.420	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-08-28T00:00:00	CNT7162286	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6010	Fed Grant Revenue	441000	Indiana Dept of Health	400	-277495.930	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-28T00:00:00	CNT7162284	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6011	Fed Grant Revenue	441000	Natural Resources	300	-84.530	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-08-28T00:00:00	CNT7165299	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6012	Fed Grant Revenue	441000	Insurance	210	-15765.580	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-28T00:00:00	CNT7162277	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6013	Fed Grant Revenue	441000	Economic Development Corp	260	-19782.880	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-08-28T00:00:00	CNT7161338	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6014	Fed Grant Revenue	441000	Education	700	-146461.660	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-28T00:00:00	CNT7161411	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6015	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17573.950	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-08-28T00:00:00	CNT7161314	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6016	Fed Grant Revenue	441000	Dept of Workforce Development	510	-85784.540	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-28T00:00:00	CNT7162312	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6017	Fed Grant Revenue	441000	Criminal Justice Institute	32	-391846.710	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-11-20T00:00:00	CNT7218254	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6018	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-496.430	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-11-20T00:00:00	CNT7222812	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6019	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2913569.810	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-20T00:00:00	CNT7218295	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6020	Fed Grant Revenue	441000	Brd of Animal Health	351	-346.500	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-20T00:00:00	CNT7218276	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6021	Fed Grant Revenue	441000	Transportation	800	-326537.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-20T00:00:00	CNT7224441	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6022	Fed Grant Revenue	441000	Toxicology	115	-7083.760	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-11-20T00:00:00	CNT7222820	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
6023	Fed Grant Revenue	441000	Transportation	800	-7701458.090	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-20T00:00:00	CNT7218339	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6024	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-278880813.300	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-20T00:00:00	CNT7217445	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6025	Fed Grant Revenue	441000	Environmental Management	495	-1104.640	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-11-20T00:00:00	CNT7217423	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6026	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34759.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7218323	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6027	Fed Grant Revenue	441000	Early Child Learning	501	-276697.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7217440	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6028	Fed Grant Revenue	441000	Natural Resources	300	-956.220	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-11-20T00:00:00	CNT7222830	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6029	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10335.400	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-11-20T00:00:00	CNT7217384	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6030	Fed Grant Revenue	441000	Education	700	-188666.510	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-20T00:00:00	CNT7217449	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6031	Fed Grant Revenue	441000	FSSA Aging	498	-36963.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7220889	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6032	Fed Grant Revenue	441000	Brd of Animal Health	351	-91688.090	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-20T00:00:00	CNT7217414	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6033	Fed Grant Revenue	441000	Education	700	-18.250	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-20T00:00:00	CNT7218333	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6034	Fed Grant Revenue	441000	Veterans Affairs	160	-16450.000	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-11-20T00:00:00	CNT7218267	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6035	Fed Grant Revenue	441000	FSSA Aging	498	-3556.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7218300	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6036	Fed Grant Revenue	441000	Adjutant General	110	-930309.410	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-20T00:00:00	CNT7217393	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6037	Fed Grant Revenue	441000	Dept of Workforce Development	510	-23049.070	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-11-20T00:00:00	CNT7222931	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6038	Fed Grant Revenue	441000	Supreme Court Admin	22	-17320.000	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-11-20T00:00:00	CNT7218253	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
6039	Fed Grant Revenue	441000	State Police	100	-6099.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-11-20T00:00:00	CNT7219208	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6040	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13572.780	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-11-20T00:00:00	CNT7218329	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6041	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8771.280	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-20T00:00:00	CNT7220912	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6042	Fed Grant Revenue	441000	Economic Development Corp	260	-112389.870	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-11-20T00:00:00	CNT7218270	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6043	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-41.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7220873	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6044	Fed Grant Revenue	441000	Adjutant General	110	-1484782.270	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-20T00:00:00	CNT7218265	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6045	Fed Grant Revenue	441000	Insurance	210	-125175.670	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-11-20T00:00:00	CNT7218268	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6046	Fed Grant Revenue	441000	Education	700	-153493.770	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-20T00:00:00	CNT7217449	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6047	Fed Grant Revenue	441000	FSSA Family Resources	500	-46878.240	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-20T00:00:00	CNT7217438	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6048	Fed Grant Revenue	441000	Indiana Dept of Health	400	-427161.370	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-20T00:00:00	CNT7220073	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6049	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	380.870	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7224423	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6050	Fed Grant Revenue	441000	Natural Resources	300	-22393.260	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-11-20T00:00:00	CNT7217407	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6051	Fed Grant Revenue	441000	Library	730	-79264.090	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-11-20T00:00:00	CNT7222066	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6052	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2294267.340	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-20T00:00:00	CNT7218329	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6053	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-58316.790	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-11-20T00:00:00	CNT7217396	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6054	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29913.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7219247	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6055	Fed Grant Revenue	441000	Criminal Justice Institute	32	-49006.290	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-11-20T00:00:00	CNT7217379	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6056	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23921.610	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-11-20T00:00:00	CNT7217379	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6057	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-4506.240	2025	General Government	GCPD DHHS ARP	87393	Federal Funds	2024-11-20T00:00:00	CNT7217381	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6058	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-133128.000	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-11-20T00:00:00	ARD7217968	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6059	Fed Grant Revenue	441000	Environmental Management	495	-192058.210	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-11-20T00:00:00	CNT7217423	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6060	Fed Grant Revenue	441000	Dept of Workforce Development	510	-230441.930	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-11-20T00:00:00	CNT7218329	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6061	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13542.730	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-11-20T00:00:00	CNT7218254	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6062	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6361.160	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-11-20T00:00:00	CNT7219227	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6063	Fed Grant Revenue	441000	Environmental Management	495	-10169.520	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-11-20T00:00:00	CNT7217423	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6064	Fed Grant Revenue	441000	Indiana Dept of Health	400	-338410.040	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-20T00:00:00	CNT7219227	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6065	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-13985.190	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-11-20T00:00:00	CNT7218255	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6066	Fed Grant Revenue	441000	Management Performance Hub	60	-5535.300	2025	General Government	MPH DOEd Fund	68402	Federal Funds	2024-11-20T00:00:00	CNT7217385	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
6067	Fed Grant Revenue	441000	Transportation	800	-136098.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-11-20T00:00:00	CNT7218339	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6068	Fed Grant Revenue	441000	Criminal Justice Institute	32	-81160.690	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-11-20T00:00:00	CNT7218254	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6069	Fed Grant Revenue	441000	Indiana Dept of Health	400	-971919.840	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-11-20T00:00:00	CNT7219227	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6070	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-81924.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7225405	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6071	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14039.120	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-11-20T00:00:00	CNT7217382	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6072	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-411031.040	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-20T00:00:00	CNT7219237	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6073	Fed Grant Revenue	441000	Labor	225	-148993.550	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-20T00:00:00	CNT7218269	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6074	Fed Grant Revenue	441000	Child Services	502	-235509.690	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-20T00:00:00	CNT7218313	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6075	Fed Grant Revenue	441000	Dept of Workforce Development	510	5.980	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-11-20T00:00:00	CNT7220080	2026-05-02T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6076	Fed Grant Revenue	441000	FSSA Family Resources	500	-8164.250	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-20T00:00:00	CNT7225388	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6077	Fed Grant Revenue	441000	Natural Resources	300	-51.150	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-20T00:00:00	CNT7220863	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6078	Fed Grant Revenue	441000	Education	700	-10071.790	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-11-20T00:00:00	CNT7217449	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6079	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-99603.000	2025	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-11-20T00:00:00	CNT7218285	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6080	Fed Grant Revenue	441000	Ofc of Technology	67	-41252.840	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-11-20T00:00:00	CNT7217386	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
6081	Fed Grant Revenue	441000	FSSA Aging	498	-317.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7217435	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6082	Fed Grant Revenue	441000	Labor	225	-12763.330	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-20T00:00:00	CNT7221994	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6083	Fed Grant Revenue	441000	Early Child Learning	501	-49492.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7225392	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6084	Fed Grant Revenue	441000	Brd of Animal Health	351	-4434.970	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-11-20T00:00:00	CNT7218276	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6085	Fed Grant Revenue	441000	Ofc of Energy Development	266	-596.680	2025	General Government	OED DOEn Fund	60212	Federal Funds	2024-11-20T00:00:00	CNT7217400	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6086	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-10969.610	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2024-11-20T00:00:00	CNT7218258	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
6087	Fed Grant Revenue	441000	Economic Development Corp	260	-4340.690	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2024-11-20T00:00:00	CNT7217399	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6088	Fed Grant Revenue	441000	Natural Resources	300	-13528.290	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-11-20T00:00:00	CNT7217407	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6089	Fed Grant Revenue	441000	Transportation	800	-12317.380	2025	Transportation	INDOT Rail Fund	63230	Federal Funds	2024-11-20T00:00:00	CNT7218339	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6090	Fed Grant Revenue	441000	Dept of Workforce Development	510	-22945.730	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-11-20T00:00:00	CNT7218329	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6091	Fed Grant Revenue	441000	Natural Resources	300	-5616.620	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-11-20T00:00:00	CNT7217407	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6092	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7152.680	2025	Health	ISDH DHS Fund	61940	Federal Funds	2024-11-20T00:00:00	CNT7219227	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6093	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4005.760	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2024-11-20T00:00:00	CNT7217382	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6094	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29469.810	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-11-20T00:00:00	CNT7217445	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6095	Fed Grant Revenue	441000	Indiana Dept of Health	400	-740.460	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-11-20T00:00:00	CNT7218281	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6096	Fed Grant Revenue	441000	FSSA Family Resources	500	-35766.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7217438	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6097	Fed Grant Revenue	441000	Natural Resources	300	-475748.720	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-11-20T00:00:00	CNT7218273	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6098	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6.180	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-20T00:00:00	CNT7225358	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6099	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21857.010	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-11-20T00:00:00	CNT7218281	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6100	Fed Grant Revenue	441000	Natural Resources	300	-158064.650	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-11-20T00:00:00	CNT7217407	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6101	Fed Grant Revenue	441000	Natural Resources	300	-70.850	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-11-20T00:00:00	CNT7219220	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6102	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-245754.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7217445	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6103	Fed Grant Revenue	441000	Natural Resources	300	-1965.950	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-20T00:00:00	CNT7218273	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6104	Fed Grant Revenue	441000	Early Child Learning	501	-282.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7220898	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6105	Fed Grant Revenue	441000	Comm for Higher Education	719	-23133.790	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-11-20T00:00:00	CNT7217450	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
6106	Fed Grant Revenue	441000	FSSA Family Resources	500	-1068.470	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7225388	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6107	Fed Grant Revenue	441000	Indiana Dept of Health	400	-174955.690	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-20T00:00:00	CNT7222011	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6108	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3633.210	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-11-20T00:00:00	CNT7218281	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6109	Fed Grant Revenue	441000	FSSA Aging	498	-203400.000	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-11-20T00:00:00	CNT7218300	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6110	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-25207.060	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-11-20T00:00:00	CNT7217381	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6111	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14629.980	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-11-20T00:00:00	CNT7217384	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6112	Fed Grant Revenue	441000	Natural Resources	300	-9472.390	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-11-20T00:00:00	CNT7217407	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6113	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2433.110	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-11-20T00:00:00	CNT7218281	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6114	Fed Grant Revenue	441000	Attorney General	46	-196902.150	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-20T00:00:00	CNT7218259	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6115	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-700446.110	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-11-20T00:00:00	CNT7217418	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6116	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-256210.260	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-11-20T00:00:00	CNT7218257	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6117	Fed Grant Revenue	441000	FSSA Family Resources	500	1822.610	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-20T00:00:00	CNT7218305	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6118	Fed Grant Revenue	441000	Toxicology	115	-7967.380	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-11-20T00:00:00	CNT7217394	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
6119	Fed Grant Revenue	441000	Child Services	502	-351290.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-20T00:00:00	CNT7225399	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6120	Fed Grant Revenue	441000	Dept of Workforce Development	510	-112.330	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-20T00:00:00	CNT7220080	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6121	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92719.800	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-11-20T00:00:00	CNT7218281	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6122	Fed Grant Revenue	441000	Early Child Learning	501	-14584.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7218308	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6123	Fed Grant Revenue	441000	Economic Development Corp	260	-19782.880	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-11-20T00:00:00	CNT7217399	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6124	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-112417.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7217421	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6125	Fed Grant Revenue	441000	Homeland Security	385	-6414.770	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-11-20T00:00:00	CNT7217416	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6126	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3498703.120	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-20T00:00:00	CNT7218323	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6127	Fed Grant Revenue	441000	Homeland Security	385	-5233.570	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-11-20T00:00:00	CNT7217416	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6128	Fed Grant Revenue	441000	FSSA Aging	498	-3462.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7225382	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6129	Fed Grant Revenue	441000	Toxicology	115	-3396.900	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-11-20T00:00:00	CNT7218266	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
6130	Fed Grant Revenue	441000	State Police	100	-30670.700	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-11-20T00:00:00	CNT7218261	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6131	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6300.000	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-11-20T00:00:00	CNT7218254	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6132	Fed Grant Revenue	441000	Agriculture	36	-3761.600	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-11-20T00:00:00	CNT7218256	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6133	Fed Grant Revenue	441000	Early Child Learning	501	-1515.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7219243	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6134	Fed Grant Revenue	441000	Economic Development Corp	260	-17412.350	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-11-20T00:00:00	CNT7217399	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6135	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2954.450	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-11-20T00:00:00	CNT7217379	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6136	Fed Grant Revenue	441000	Natural Resources	300	-35006.780	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-11-20T00:00:00	CNT7217407	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6137	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1441.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7225368	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6138	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7998.560	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-11-20T00:00:00	CNT7218329	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6139	Fed Grant Revenue	441000	FSSA Family Resources	500	-152409.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7218305	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6140	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-229931.440	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-11-20T00:00:00	CNT7218283	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6141	Fed Grant Revenue	441000	Homeland Security	385	-11933.600	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-11-20T00:00:00	CNT7220868	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6142	Fed Grant Revenue	441000	Natural Resources	300	-145.560	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-11-20T00:00:00	CNT7219220	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6143	Fed Grant Revenue	441000	State Police	100	-369182.670	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-11-20T00:00:00	CNT7218261	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6144	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-218904.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7218285	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6145	Fed Grant Revenue	441000	Early Child Learning	501	-736.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7222042	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6146	Fed Grant Revenue	441000	Homeland Security	385	-204350.570	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-11-20T00:00:00	CNT7218277	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6147	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	514.260	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-20T00:00:00	CNT7224410	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6148	Fed Grant Revenue	441000	Child Services	502	91063.210	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-20T00:00:00	CNT7220075	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6149	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-584.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7224406	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6150	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51289.710	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-20T00:00:00	CNT7217429	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6151	Fed Grant Revenue	441000	Homeland Security	385	-117313.480	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-11-20T00:00:00	CNT7217416	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6152	Fed Grant Revenue	441000	Indiana Dept of Health	400	107080.440	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-11-20T00:00:00	CNT7222011	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6153	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-73959.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7220905	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6154	Fed Grant Revenue	441000	State Police	100	1194.770	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-11-20T00:00:00	CNT7220852	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6155	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5606.970	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2024-11-20T00:00:00	CNT7218281	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6156	Fed Grant Revenue	441000	Environmental Management	495	-27756.010	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-11-20T00:00:00	CNT7218290	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6157	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-279.240	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-20T00:00:00	CNT7222024	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6158	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-717.400	2025	Welfare	FSSA DHS Fund	62140	Federal Funds	2024-11-20T00:00:00	CNT7217421	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6159	Fed Grant Revenue	441000	Natural Resources	300	-38040.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-11-20T00:00:00	CNT7218273	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6160	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28550.030	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-11-20T00:00:00	CNT7217384	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6161	Fed Grant Revenue	441000	Homeland Security	385	-455.450	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-11-20T00:00:00	CNT7220868	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6162	Fed Grant Revenue	441000	Homeland Security	385	-372.560	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-11-20T00:00:00	CNT7220868	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6163	Fed Grant Revenue	441000	Indiana Dept of Health	400	-609665.960	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-20T00:00:00	CNT7218281	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6164	Fed Grant Revenue	441000	Agriculture	36	-3628.170	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-11-20T00:00:00	CNT7218256	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6165	Fed Grant Revenue	441000	Transportation	800	-149988.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-20T00:00:00	CNT7219253	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6166	Fed Grant Revenue	441000	Correction	615	-14218.240	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-11-20T00:00:00	CNT7219249	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
6167	Fed Grant Revenue	441000	Indiana Dept of Health	400	-133859.380	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-11-20T00:00:00	CNT7219227	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6168	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2523.150	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-20T00:00:00	CNT7225374	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6169	Fed Grant Revenue	441000	Natural Resources	300	-361084.190	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-20T00:00:00	CNT7217407	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6170	Fed Grant Revenue	441000	Dept of Workforce Development	510	-45590.260	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-11-20T00:00:00	CNT7218329	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6171	Fed Grant Revenue	441000	Homeland Security	385	-216375.900	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-11-20T00:00:00	CNT7218277	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6172	Fed Grant Revenue	441000	Natural Resources	300	-146.080	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-03-26T00:00:00	CNT7355914	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6173	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3834.580	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-03-26T00:00:00	CNT7354054	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6174	Fed Grant Revenue	441000	Homeland Security	385	-156.730	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-03-26T00:00:00	CNT7354983	2026-05-02T00:00:00	Regional Public Safety Training	5240	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6175	Fed Grant Revenue	441000	Comm for Higher Education	719	-13832.840	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-03-26T00:00:00	CNT7354133	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
6176	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16886.290	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-03-26T00:00:00	CNT7354956	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6177	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15953.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-26T00:00:00	CNT7356904	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6178	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.570	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-03-26T00:00:00	CNT7354996	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6179	Fed Grant Revenue	441000	Indiana Dept of Health	400	-696.200	2025	Health	ISDH USDA ARP	87110	Federal Funds	2025-03-26T00:00:00	CNT7354996	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6180	Fed Grant Revenue	441000	Criminal Justice Institute	32	-62746.390	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-03-26T00:00:00	CNT7354050	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6181	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10274.080	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-03-26T00:00:00	CNT7354060	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6182	Fed Grant Revenue	441000	Natural Resources	300	-2056.310	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-03-26T00:00:00	CNT7354977	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6183	Fed Grant Revenue	441000	Child Services	502	-110662.200	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-26T00:00:00	CNT7355012	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6184	Fed Grant Revenue	441000	Indiana Dept of Health	400	254.960	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-26T00:00:00	CNT7355926	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6185	Fed Grant Revenue	441000	Attorney General	46	-189860.760	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-26T00:00:00	CNT7354061	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6186	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-25557.060	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-03-26T00:00:00	CNT7354051	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6187	Fed Grant Revenue	441000	State Police	100	-271381.880	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-26T00:00:00	CNT7354966	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6188	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14401.820	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-03-26T00:00:00	CNT7354060	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6189	Fed Grant Revenue	441000	Dept of Workforce Development	510	-68509.770	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-26T00:00:00	CNT7358033	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6190	Fed Grant Revenue	441000	Brd of Animal Health	351	-11.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-26T00:00:00	CNT7357992	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6191	Fed Grant Revenue	441000	Transportation	800	-172092.740	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-26T00:00:00	CNT7360293	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6192	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4459.110	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-26T00:00:00	CNT7356911	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6193	Fed Grant Revenue	441000	Agriculture	36	-2712.460	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-03-26T00:00:00	CNT7354052	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6194	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-119370.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-26T00:00:00	CNT7354090	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6195	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-54130.350	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-03-26T00:00:00	CNT7354068	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6196	Fed Grant Revenue	441000	Environmental Management	495	-12526.950	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-03-26T00:00:00	CNT7354092	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6197	Fed Grant Revenue	441000	Natural Resources	300	-413.950	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-03-26T00:00:00	CNT7359392	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6198	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29516.940	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-03-26T00:00:00	CNT7354956	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6199	Fed Grant Revenue	441000	Natural Resources	300	-327082.220	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-26T00:00:00	CNT7354081	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6200	Fed Grant Revenue	441000	Dept of Workforce Development	510	-16461.700	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-03-26T00:00:00	CNT7354127	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6201	Fed Grant Revenue	441000	Natural Resources	300	-81849.460	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-03-26T00:00:00	CNT7354081	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6202	Fed Grant Revenue	441000	FSSA Aging	498	-4945.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-26T00:00:00	CNT7358020	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6203	Fed Grant Revenue	441000	Early Child Learning	501	-3641.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-26T00:00:00	CNT7355010	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6204	Fed Grant Revenue	441000	Attorney General	46	-104.320	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-26T00:00:00	CNT7356855	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6205	Fed Grant Revenue	441000	FSSA Family Resources	500	-6894.420	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-26T00:00:00	CNT7358023	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6206	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9201040.500	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-26T00:00:00	CNT7354996	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6207	Fed Grant Revenue	441000	Natural Resources	300	-44915.330	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-03-26T00:00:00	CNT7354081	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6208	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26026.720	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-03-26T00:00:00	CNT7354050	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6209	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13367525.830	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-26T00:00:00	CNT7355017	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6210	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-107304.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-26T00:00:00	CNT7358029	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6211	Fed Grant Revenue	441000	Indiana Dept of Health	400	-483275.970	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-26T00:00:00	CNT7354996	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6212	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-799.110	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-03-26T00:00:00	CNT7354960	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6213	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-34345.120	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-03-26T00:00:00	CNT7354060	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6214	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-832295876.500	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-26T00:00:00	CNT7354121	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6215	Fed Grant Revenue	441000	Education	700	-193730.090	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-26T00:00:00	CNT7354131	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6216	Fed Grant Revenue	441000	Economic Development Corp	260	-4362.090	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2025-03-26T00:00:00	CNT7354074	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6217	Fed Grant Revenue	441000	Insurance	210	-22435.260	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-03-26T00:00:00	CNT7354969	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6218	Fed Grant Revenue	441000	Dept of Workforce Development	510	8943.320	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-26T00:00:00	CNT7355955	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6219	Fed Grant Revenue	441000	Management Performance Hub	60	-5527.440	2025	General Government	MPH DHHS Fund	69302	Federal Funds	2025-03-26T00:00:00	CNT7354062	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
6220	Fed Grant Revenue	441000	Transportation	800	-4652.530	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-26T00:00:00	CNT7361243	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6221	Fed Grant Revenue	441000	Brd of Animal Health	351	-30.400	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-26T00:00:00	CNT7354979	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6222	Fed Grant Revenue	441000	FSSA Family Resources	500	-47558.500	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-26T00:00:00	CNT7354105	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6223	Fed Grant Revenue	441000	FSSA Aging	498	-388.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-26T00:00:00	CNT7354102	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6224	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58635.150	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-26T00:00:00	CNT7354098	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6225	Fed Grant Revenue	441000	Management Performance Hub	60	-6132.960	2025	General Government	MPH DOEd Fund	68402	Federal Funds	2025-03-26T00:00:00	CNT7354062	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
6226	Fed Grant Revenue	441000	FSSA Family Resources	500	-22390.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-26T00:00:00	CNT7355009	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6227	Fed Grant Revenue	441000	Natural Resources	300	-188.630	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-03-26T00:00:00	CNT7354977	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6228	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-93301.700	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-03-26T00:00:00	CNT7354959	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6229	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1603819.680	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-26T00:00:00	CNT7354127	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6230	Fed Grant Revenue	441000	Agriculture	36	-3466.040	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-03-26T00:00:00	CNT7354052	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6231	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24470.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-26T00:00:00	CNT7360271	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6232	Fed Grant Revenue	441000	Education	700	-72.040	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-26T00:00:00	CNT7360282	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6233	Fed Grant Revenue	441000	Transportation	800	-2561.720	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-26T00:00:00	CNT7355962	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6234	Fed Grant Revenue	441000	Natural Resources	300	-4776.160	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-03-26T00:00:00	CNT7354081	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6235	Fed Grant Revenue	441000	State Police	100	-71544.310	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-26T00:00:00	CNT7354966	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6236	Fed Grant Revenue	441000	Economic Development Corp	260	-14212.450	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-03-26T00:00:00	CNT7354074	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6237	Fed Grant Revenue	441000	Natural Resources	300	-41.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-26T00:00:00	CNT7356871	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6238	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32344.630	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-03-26T00:00:00	CNT7354121	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6239	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.040	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-03-26T00:00:00	CNT7354055	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
6240	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1183690.130	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-26T00:00:00	CNT7355005	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6241	Fed Grant Revenue	441000	Early Child Learning	501	-128.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-26T00:00:00	CNT7355944	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6242	Fed Grant Revenue	441000	Early Child Learning	501	-276743.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-26T00:00:00	CNT7354109	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6243	Fed Grant Revenue	441000	Homeland Security	385	-10610.550	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-03-26T00:00:00	CNT7354085	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6244	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4875917.010	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-26T00:00:00	CNT7354996	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6245	Fed Grant Revenue	441000	Education	700	-11061.960	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-03-26T00:00:00	CNT7354131	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6246	Fed Grant Revenue	441000	Child Services	502	0.010	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-26T00:00:00	CNT7358027	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6247	Fed Grant Revenue	441000	Dept of Workforce Development	510	-403.130	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-03-26T00:00:00	CNT7355020	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6248	Fed Grant Revenue	441000	Indiana Dept of Health	400	437.510	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-26T00:00:00	CNT7355926	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6249	Fed Grant Revenue	441000	Labor	225	0.010	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-26T00:00:00	CNT7355906	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6250	Fed Grant Revenue	441000	Adjutant General	110	-787.500	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-26T00:00:00	CNT7356860	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6251	Fed Grant Revenue	441000	FSSA Aging	498	-1732.710	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-26T00:00:00	CNT7358020	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6252	Fed Grant Revenue	441000	Child Services	502	-426375.880	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-26T00:00:00	CNT7354113	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6253	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8524.590	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-03-26T00:00:00	CNT7354127	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6254	Fed Grant Revenue	441000	Adjutant General	110	-162210.210	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-26T00:00:00	CNT7354967	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6255	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21015.120	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-03-26T00:00:00	CNT7354127	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6256	Fed Grant Revenue	441000	Environmental Management	495	-143414.780	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-03-26T00:00:00	CNT7354092	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6257	Fed Grant Revenue	441000	FSSA Aging	498	-49128.190	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-26T00:00:00	CNT7355938	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6258	Fed Grant Revenue	441000	Natural Resources	300	-17467.320	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-26T00:00:00	CNT7354977	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6259	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-353.000	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-03-26T00:00:00	CNT7354960	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6260	Fed Grant Revenue	441000	Education	700	-111.070	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-26T00:00:00	CNT7358038	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6261	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5116.470	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-26T00:00:00	CNT7360249	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6262	Fed Grant Revenue	441000	Labor	225	-156008.490	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-26T00:00:00	CNT7354072	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6263	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31875.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-26T00:00:00	CNT7355950	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6264	Fed Grant Revenue	441000	Economic Development Corp	260	-16787.810	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-03-26T00:00:00	CNT7354074	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6265	Fed Grant Revenue	441000	Natural Resources	300	-318604.770	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-26T00:00:00	CNT7354081	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6266	Fed Grant Revenue	441000	School for the Blind and VI	550	-1357.230	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-03-26T00:00:00	CNT7355021	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
6267	Fed Grant Revenue	441000	Dept of Workforce Development	510	-105929.580	2025	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2025-03-26T00:00:00	CNT7355020	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6268	Fed Grant Revenue	441000	FSSA Family Resources	500	-32772.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-26T00:00:00	CNT7354105	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6269	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40834.020	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-03-26T00:00:00	CNT7354999	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6270	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-78302.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-26T00:00:00	CNT7355017	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6271	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18187955.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-26T00:00:00	CNT7359427	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6272	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-429509498.220	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-03-26T00:00:00	CNT7359427	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6273	Fed Grant Revenue	441000	Natural Resources	300	-539.510	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-03-26T00:00:00	CNT7354081	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6274	Fed Grant Revenue	441000	Early Child Learning	501	-118.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-26T00:00:00	CNT7361221	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6275	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-690907.200	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-03-26T00:00:00	CNT7354087	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6276	Fed Grant Revenue	441000	Education	700	-158798.920	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-26T00:00:00	CNT7354131	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6277	Fed Grant Revenue	441000	Dept of Workforce Development	510	-63480.910	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-26T00:00:00	CNT7355020	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6278	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2399.090	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-03-26T00:00:00	CNT7354050	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6279	Fed Grant Revenue	441000	Homeland Security	385	-112647.950	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-26T00:00:00	CNT7354085	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6280	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14500.840	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-03-26T00:00:00	CNT7354054	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6281	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-271892.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-26T00:00:00	CNT7355001	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6282	Fed Grant Revenue	441000	Dept of Workforce Development	510	-231053.000	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-03-26T00:00:00	CNT7354127	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6283	Fed Grant Revenue	441000	FSSA Aging	498	-12516.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-26T00:00:00	CNT7356893	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6284	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4453.950	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-03-26T00:00:00	CNT7354956	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6285	Fed Grant Revenue	441000	Environmental Management	495	-1063.960	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-03-26T00:00:00	CNT7354092	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6286	Fed Grant Revenue	441000	Comm for Higher Education	719	-4082.850	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-03-26T00:00:00	CNT7355024	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
6287	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-191630.000	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-03-26T00:00:00	CNT7354959	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6288	Fed Grant Revenue	441000	Natural Resources	300	-51.250	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-26T00:00:00	CNT7357987	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6289	Fed Grant Revenue	441000	Agriculture	36	-50156.900	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-03-26T00:00:00	CNT7354958	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6290	Fed Grant Revenue	441000	Homeland Security	385	-5460.610	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-03-26T00:00:00	CNT7354085	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6291	Fed Grant Revenue	441000	Indiana Dept of Health	400	6170780.110	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-26T00:00:00	ARD7354712	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6292	Fed Grant Revenue	441000	Adjutant General	110	-935495.210	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-26T00:00:00	CNT7354065	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6293	Fed Grant Revenue	441000	Early Child Learning	501	-47299.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-26T00:00:00	CNT7358025	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6294	Fed Grant Revenue	441000	Homeland Security	385	-100000.000	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-03-26T00:00:00	CNT7354983	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6295	Fed Grant Revenue	441000	Ofc of Energy Development	266	-43643.220	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-03-26T00:00:00	CNT7354075	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6296	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-330.000	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-03-26T00:00:00	CNT7354960	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6297	Fed Grant Revenue	441000	Library	730	-62633.940	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-03-26T00:00:00	CNT7355961	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6298	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	335125528.250	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-26T00:00:00	CNT7359427	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6299	Fed Grant Revenue	441000	Indiana Dept of Health	400	-99.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-26T00:00:00	CNT7358001	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6300	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3563.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-26T00:00:00	CNT7358009	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6301	Fed Grant Revenue	441000	Brd of Animal Health	351	-92361.420	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-26T00:00:00	CNT7354083	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6302	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-641537.990	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-03-26T00:00:00	CNT7354959	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6303	Fed Grant Revenue	441000	Natural Resources	300	-317.410	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-03-26T00:00:00	CNT7354977	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6304	Fed Grant Revenue	441000	Child Services	502	-47634.530	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-26T00:00:00	CNT7355946	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6305	Fed Grant Revenue	441000	Natural Resources	300	-3440.470	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-26T00:00:00	CNT7354977	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6306	Fed Grant Revenue	441000	Criminal Justice Institute	32	3779.510	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-03-26T00:00:00	ARD7354636	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6307	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2285.520	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-03-26T00:00:00	CNT7354050	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6308	Fed Grant Revenue	441000	Dept of Workforce Development	510	-37214.050	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-03-26T00:00:00	CNT7354127	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6309	Fed Grant Revenue	441000	Natural Resources	300	-13700.270	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-03-26T00:00:00	CNT7354081	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6310	Fed Grant Revenue	441000	Indiana Dept of Health	400	4535589.990	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-26T00:00:00	ARD7354712	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6311	Fed Grant Revenue	441000	FSSA Family Resources	500	-230994.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-26T00:00:00	CNT7359423	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6312	Fed Grant Revenue	441000	Transportation	800	-906296.690	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-26T00:00:00	CNT7355026	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6313	Fed Grant Revenue	441000	Ofc of Technology	67	-40557.720	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-03-26T00:00:00	CNT7354063	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
6314	Fed Grant Revenue	441000	Homeland Security	385	-13284.600	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-26T00:00:00	CNT7354983	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6315	Fed Grant Revenue	441000	FSSA Family Resources	500	-2013.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-26T00:00:00	CNT7358023	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6316	Fed Grant Revenue	441000	Environmental Management	495	-5572.010	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-03-26T00:00:00	CNT7355003	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6317	Fed Grant Revenue	441000	Toxicology	115	-14794.120	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-03-26T00:00:00	CNT7354066	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
6318	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8940.320	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-03-26T00:00:00	CNT7355955	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6319	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-229523.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-26T00:00:00	CNT7354121	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6320	Fed Grant Revenue	441000	Natural Resources	300	-2157.010	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-26T00:00:00	CNT7355914	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6321	Fed Grant Revenue	441000	FSSA Family Resources	500	79629.680	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-26T00:00:00	CNT7355009	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6322	Fed Grant Revenue	441000	Dept of Workforce Development	510	-141250.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-03-26T00:00:00	CNT7355020	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6323	Fed Grant Revenue	441000	Environmental Management	495	-122.660	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-03-26T00:00:00	CNT7359411	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6324	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.960	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-03-26T00:00:00	CNT7354968	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6325	Fed Grant Revenue	441000	Dept of Workforce Development	510	-52122.230	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-03-26T00:00:00	CNT7355020	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6326	Fed Grant Revenue	441000	Correction	615	-421.960	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-07-08T00:00:00	CNT7126982	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
6327	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-31.850	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-08T00:00:00	CNT7129373	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6328	Fed Grant Revenue	441000	Labor	225	-427.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-08T00:00:00	CNT7129352	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6329	Fed Grant Revenue	441000	Dept of Workforce Development	510	-45877.230	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-07-08T00:00:00	CNT7125388	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6330	Fed Grant Revenue	441000	Environmental Management	495	-16888.130	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-08T00:00:00	CNT7126093	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6331	Fed Grant Revenue	441000	Labor	225	-384.900	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-08T00:00:00	CNT7128253	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6332	Fed Grant Revenue	441000	Economic Development Corp	260	-754.790	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-07-08T00:00:00	CNT7126931	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6333	Fed Grant Revenue	441000	Environmental Management	495	-64453.280	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-08T00:00:00	CNT7125375	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6334	Fed Grant Revenue	441000	Natural Resources	300	-2203.120	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-07-08T00:00:00	CNT7135403	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6335	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-328.370	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-08T00:00:00	CNT7128279	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6336	Fed Grant Revenue	441000	Natural Resources	300	-7808.470	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-08T00:00:00	CNT7134540	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6337	Fed Grant Revenue	441000	State Police	100	-356.360	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-08T00:00:00	CNT7126924	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6338	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2349.740	2025	General Government	OED DOEn Fund	60212	Federal Funds	2024-07-08T00:00:00	CNT7116611	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6339	Fed Grant Revenue	441000	Dept of Workforce Development	510	-540.390	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-08T00:00:00	CNT7128302	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6340	Fed Grant Revenue	441000	Indiana Dept of Health	400	-826.310	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-07-08T00:00:00	CNT7134547	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6341	Fed Grant Revenue	441000	Natural Resources	300	-13139.450	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-07-08T00:00:00	CNT7125366	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6342	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-22991.770	2025	Education	GWC DOEd Fund	68410	Federal Funds	2024-07-08T00:00:00	CNT7125389	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
6343	Fed Grant Revenue	441000	Labor	225	-109.910	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-08T00:00:00	CNT7130492	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6344	Fed Grant Revenue	441000	Indiana Dept of Health	400	-589298.450	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-07-08T00:00:00	CNT7125371	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6345	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-374510.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-08T00:00:00	CNT7125373	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6346	Fed Grant Revenue	441000	Education	700	-12.220	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-08T00:00:00	CNT7130533	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6347	Fed Grant Revenue	441000	Brd of Animal Health	351	-151.620	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-08T00:00:00	CNT7130503	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6348	Fed Grant Revenue	441000	Transportation	800	-1579863.500	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-08T00:00:00	CNT7125395	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6349	Fed Grant Revenue	441000	Brd of Animal Health	351	-185.820	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-08T00:00:00	CNT7126943	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6350	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38.390	2025	Health	ISDH DOJ Fund	61655	Federal Funds	2024-07-08T00:00:00	CNT7134547	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6351	Fed Grant Revenue	441000	FSSA Family Resources	500	-1186458.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-08T00:00:00	CNT7125380	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6352	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22289.660	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-08T00:00:00	CNT7134547	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6353	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-1800.160	2025	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2024-07-08T00:00:00	CNT7125358	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
6354	Fed Grant Revenue	441000	Dept of Workforce Development	510	-113108.340	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-08T00:00:00	CNT7126111	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6355	Fed Grant Revenue	441000	State Police	100	-11.500	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-08T00:00:00	CNT7126071	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6356	Fed Grant Revenue	441000	Natural Resources	300	-81.590	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-07-08T00:00:00	CNT7125366	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6357	Fed Grant Revenue	441000	Environmental Management	495	-49.390	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-07-08T00:00:00	CNT7126093	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6358	Fed Grant Revenue	441000	Child Services	502	-17393.470	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-08T00:00:00	CNT7126969	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6359	Fed Grant Revenue	441000	State Police	100	-11091.680	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-07-08T00:00:00	CNT7126924	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6360	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-61.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-08T00:00:00	CNT7129393	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6361	Fed Grant Revenue	441000	Child Services	502	-2500.000	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-07-08T00:00:00	CNT7125384	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6362	Fed Grant Revenue	441000	Child Services	502	-321794.040	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-08T00:00:00	CNT7125384	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6363	Fed Grant Revenue	441000	Natural Resources	300	-35.860	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-07-08T00:00:00	CNT7138306	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6364	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-35.000	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-07-08T00:00:00	CNT7135394	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6365	Fed Grant Revenue	441000	Supreme Court Admin	22	-47.040	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-07-08T00:00:00	CNT7129344	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
6366	Fed Grant Revenue	441000	Natural Resources	300	-28762.590	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-07-08T00:00:00	CNT7125366	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6367	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-502631.900	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-07-08T00:00:00	CNT7125359	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6368	Fed Grant Revenue	441000	Transportation	800	-8087.500	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-08T00:00:00	CNT7139346	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6369	Fed Grant Revenue	441000	Brd of Animal Health	351	-1740.120	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-08T00:00:00	CNT7125367	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6370	Fed Grant Revenue	441000	Natural Resources	300	-2137.500	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-07-08T00:00:00	CNT7125366	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6371	Fed Grant Revenue	441000	Indiana Dept of Health	400	-686628.980	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-08T00:00:00	CNT7125371	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6372	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-47045.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-08T00:00:00	CNT7128296	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6373	Fed Grant Revenue	441000	Agriculture	36	-5133.320	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-07-08T00:00:00	CNT7125357	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6374	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-104.260	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-08T00:00:00	CNT7129380	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6375	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-362626.610	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-08T00:00:00	CNT7125377	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6376	Fed Grant Revenue	441000	Supreme Court Admin	22	-150.290	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-07-08T00:00:00	CNT7126914	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
6377	Fed Grant Revenue	441000	Education	700	-202.570	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-07-08T00:00:00	CNT7137450	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6378	Fed Grant Revenue	441000	Natural Resources	300	-347.410	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-07-08T00:00:00	CNT7137388	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6379	Fed Grant Revenue	441000	Early Child Learning	501	-89442.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-08T00:00:00	CNT7125382	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6380	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1880.360	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-07-08T00:00:00	CNT7116579	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6381	Fed Grant Revenue	441000	Brd of Animal Health	351	-6496.960	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-08T00:00:00	CNT7116619	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6382	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1150860.580	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-08T00:00:00	CNT7126087	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6383	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-89913.480	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-08T00:00:00	CNT7126097	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6384	Fed Grant Revenue	441000	Dept of Workforce Development	510	-834.950	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-07-08T00:00:00	CNT7126111	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6385	Fed Grant Revenue	441000	FSSA Family Resources	500	-205.190	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-08T00:00:00	CNT7125380	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6386	Fed Grant Revenue	441000	Natural Resources	300	-301.590	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-08T00:00:00	CNT7126935	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6387	Fed Grant Revenue	441000	Labor	225	-2521.280	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-08T00:00:00	CNT7144734	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6388	Fed Grant Revenue	441000	Homeland Security	385	-112.750	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-07-08T00:00:00	CNT7128266	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6389	Fed Grant Revenue	441000	FSSA Aging	498	-216.990	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-08T00:00:00	CNT7134567	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6390	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3812.990	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-07-08T00:00:00	CNT7126062	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6391	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1070.500	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-07-08T00:00:00	CNT7116584	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6392	Fed Grant Revenue	441000	Homeland Security	385	-57731.820	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-07-08T00:00:00	CNT7125368	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6393	Fed Grant Revenue	441000	FSSA Family Resources	500	-1168.510	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-08T00:00:00	CNT7138336	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6394	Fed Grant Revenue	441000	Natural Resources	300	-37250.470	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-08T00:00:00	CNT7137388	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6395	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-209886.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-08T00:00:00	CNT7126106	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6396	Fed Grant Revenue	441000	Transportation	800	-395981.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-08T00:00:00	CNT7131503	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6397	Fed Grant Revenue	441000	Insurance	210	-7267.500	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-08T00:00:00	CNT7125363	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6398	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19052.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-08T00:00:00	CNT7125386	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6399	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1331.200	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-07-08T00:00:00	CNT7128296	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6400	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.010	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-07-08T00:00:00	CNT7136348	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6401	Fed Grant Revenue	441000	Economic Development Corp	260	-4419.240	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-07-08T00:00:00	CNT7126931	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6402	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-07-08T00:00:00	CNT7135415	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6403	Fed Grant Revenue	441000	Environmental Management	495	-559.370	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-08T00:00:00	CNT7135415	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6404	Fed Grant Revenue	441000	FSSA Aging	498	-375.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-08T00:00:00	CNT7134567	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6405	Fed Grant Revenue	441000	Dept of Workforce Development	510	-512.070	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-08T00:00:00	CNT7129396	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6406	Fed Grant Revenue	441000	Attorney General	46	-10510.800	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-08T00:00:00	CNT7126920	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6407	Fed Grant Revenue	441000	Natural Resources	300	-13223.080	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-08T00:00:00	CNT7125366	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6408	Fed Grant Revenue	441000	Transportation	800	-165950.040	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-08T00:00:00	CNT7128313	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6409	Fed Grant Revenue	441000	Transportation	800	-42415.610	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-08T00:00:00	CNT7132824	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6410	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1298156.650	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-08T00:00:00	CNT7125371	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6411	Fed Grant Revenue	441000	Criminal Justice Institute	32	-784.690	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-08T00:00:00	CNT7126062	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6412	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1553.860	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-07-08T00:00:00	CNT7125360	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6413	Fed Grant Revenue	441000	Early Child Learning	501	-503.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-08T00:00:00	CNT7136383	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6414	Fed Grant Revenue	441000	Transportation	800	-119877.000	2025	Transportation	INDOT DOT ARP	87520	Federal Funds	2024-07-08T00:00:00	CNT7125395	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6415	Fed Grant Revenue	441000	Brd of Animal Health	351	-241.270	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-08T00:00:00	CNT7132776	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6416	Fed Grant Revenue	441000	Natural Resources	300	-57055.790	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-08T00:00:00	CNT7135403	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6417	Fed Grant Revenue	441000	Agriculture	36	-1772.810	2025	General Government	ISDA USDA CRRSA	86910	Federal Funds	2024-07-08T00:00:00	CNT7125357	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6418	Fed Grant Revenue	441000	Transportation	800	-252492.120	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-08T00:00:00	CNT7137459	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6419	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8.880	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-07-08T00:00:00	CNT7126111	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6420	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14612.550	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-08T00:00:00	CNT7125355	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6421	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1670.500	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-08T00:00:00	CNT7125377	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6422	Fed Grant Revenue	441000	Transportation	800	-95961.600	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-07-08T00:00:00	CNT7125395	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6423	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4765.000	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-07-08T00:00:00	CNT7125371	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6424	Fed Grant Revenue	441000	Education	700	-5812.580	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-07-08T00:00:00	CNT7137450	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6425	Fed Grant Revenue	441000	Indiana Dept of Health	400	-233.640	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-08T00:00:00	CNT7137400	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6426	Fed Grant Revenue	441000	Correction	615	-3000.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-07-08T00:00:00	CNT7125390	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
6427	Fed Grant Revenue	441000	Early Child Learning	501	-659.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-08T00:00:00	CNT7126102	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6428	Fed Grant Revenue	441000	Arts Comm	705	-525.000	2025	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-07-08T00:00:00	CNT7125391	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
6429	Fed Grant Revenue	441000	Public Defender Council	610	-6600.890	2025	General Government	PDC DHHS Fund	62431	Federal Funds	2024-07-08T00:00:00	CNT7134592	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
6430	Fed Grant Revenue	441000	Natural Resources	300	-187.590	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-08T00:00:00	CNT7128258	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6431	Fed Grant Revenue	441000	School Lunch Division	718	-1060.570	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-07-08T00:00:00	CNT7126115	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6432	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2156.260	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-07-08T00:00:00	CNT7134547	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6433	Fed Grant Revenue	441000	Natural Resources	300	-554.250	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-08T00:00:00	CNT7129360	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6434	Fed Grant Revenue	441000	Early Child Learning	501	-795.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-08T00:00:00	CNT7126965	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6435	Fed Grant Revenue	441000	FSSA Family Resources	500	-3233.220	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-08T00:00:00	CNT7138336	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6436	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2676.000	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-07-08T00:00:00	CNT7126066	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6437	Fed Grant Revenue	441000	Education	700	-10069.490	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-08T00:00:00	CNT7137450	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6438	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	206.050	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-08T00:00:00	CNT7133986	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6439	Fed Grant Revenue	441000	State Police	100	-10217.440	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-08T00:00:00	CNT7125362	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6440	Fed Grant Revenue	441000	Transportation	800	-4631.160	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-08T00:00:00	CNT7138359	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6441	Fed Grant Revenue	441000	FSSA Aging	498	-106330.490	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-08T00:00:00	CNT7125379	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6442	Fed Grant Revenue	441000	Transportation	800	-193639.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-08T00:00:00	CNT7126120	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6443	Fed Grant Revenue	441000	Transportation	800	-119877.000	2025	Transportation	INDOT DOT CRRSA	86520	Federal Funds	2024-07-08T00:00:00	CNT7135448	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6444	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-107787.710	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-07-08T00:00:00	CNT7125372	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6445	Fed Grant Revenue	441000	Education	700	-5994.400	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-08T00:00:00	CNT7137450	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6446	Fed Grant Revenue	441000	Indiana Dept of Health	400	-495.300	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-08T00:00:00	CNT7139293	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6447	Fed Grant Revenue	441000	Natural Resources	300	-7197.430	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-08T00:00:00	CNT7135403	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6448	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17139.260	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-07-08T00:00:00	CNT7125355	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6449	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34.080	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-08T00:00:00	CNT7129366	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6450	Fed Grant Revenue	441000	Natural Resources	300	-49835.770	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-08T00:00:00	CNT7125366	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6451	Fed Grant Revenue	441000	State Police	100	-451.590	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-08T00:00:00	CNT7136326	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6452	Fed Grant Revenue	441000	Education	700	-65.830	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-08T00:00:00	CNT7129405	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6453	Fed Grant Revenue	441000	Dept of Workforce Development	510	-386.470	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-08T00:00:00	CNT7134583	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6454	Fed Grant Revenue	441000	Comm for Higher Education	719	-1566.560	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-07-08T00:00:00	CNT7136405	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
6455	Fed Grant Revenue	441000	Indiana Dept of Health	400	-180069.270	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-08T00:00:00	CNT7134547	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6456	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68132.950	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-07-08T00:00:00	CNT7134547	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6457	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2670.370	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-07-08T00:00:00	CNT7125360	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6458	Fed Grant Revenue	441000	Dept of Workforce Development	510	-141.550	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-07-08T00:00:00	CNT7126111	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6459	Fed Grant Revenue	441000	Natural Resources	300	-616.430	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-08T00:00:00	CNT7132769	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6460	Fed Grant Revenue	441000	Dept of Workforce Development	510	-110682.090	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-08T00:00:00	CNT7125388	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6461	Fed Grant Revenue	441000	Labor	225	-90.430	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-08T00:00:00	CNT7126077	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6462	Fed Grant Revenue	441000	Comm for Higher Education	719	-679675.250	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-07-08T00:00:00	CNT7125392	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
6463	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1521.300	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-07-08T00:00:00	CNT7134583	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6464	Fed Grant Revenue	441000	Natural Resources	300	-106.280	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-07-08T00:00:00	CNT7135403	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6465	Fed Grant Revenue	441000	Labor	225	-9082.930	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-08T00:00:00	CNT7116606	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6466	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	728.630	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-08T00:00:00	CNT7137417	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6467	Fed Grant Revenue	441000	Brd of Animal Health	351	-150.960	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-08T00:00:00	CNT7128264	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6468	Fed Grant Revenue	441000	Attorney General	46	-4457.490	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-08T00:00:00	CNT7125361	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6469	Fed Grant Revenue	441000	Child Services	502	-485759.470	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-08T00:00:00	CNT7142169	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6470	Fed Grant Revenue	441000	Early Child Learning	501	-423.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-08T00:00:00	CNT7140420	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6471	Fed Grant Revenue	441000	Natural Resources	300	-145.330	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-08T00:00:00	CNT7142118	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6472	Fed Grant Revenue	441000	Transportation	800	-7313.790	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-08T00:00:00	CNT7140443	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6473	Fed Grant Revenue	441000	Indiana Dept of Health	400	-364.690	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-08T00:00:00	CNT7143145	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6474	Fed Grant Revenue	441000	Indiana Dept of Health	400	-626.740	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-08T00:00:00	CNT7142139	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6475	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7492.370	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-07-08T00:00:00	CNT7144755	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6476	Fed Grant Revenue	441000	Early Child Learning	501	-95266.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-08T00:00:00	CNT7150814	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6477	Fed Grant Revenue	441000	Early Child Learning	501	19716.270	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-08-08T00:00:00	CNT7148709	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6478	Fed Grant Revenue	441000	Natural Resources	300	-2493.220	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-08-08T00:00:00	CNT7148684	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6479	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-144293.070	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-08-08T00:00:00	CNT7148674	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6480	Fed Grant Revenue	441000	Transportation	800	-7930.410	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-08-08T00:00:00	CNT7148727	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6481	Fed Grant Revenue	441000	Economic Development Corp	260	-41855.250	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-08-08T00:00:00	CNT7148681	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6482	Fed Grant Revenue	441000	Dept of Workforce Development	510	-234.740	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-08-08T00:00:00	CNT7154631	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6483	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-160740.600	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-08-08T00:00:00	CNT7148692	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6484	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2765014.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-08T00:00:00	CNT7149805	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6485	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-4142.310	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-08-08T00:00:00	CNT7150779	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6486	Fed Grant Revenue	441000	Environmental Management	495	-7741.430	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-08-08T00:00:00	CNT7166227	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6487	Fed Grant Revenue	441000	Economic Development Corp	260	-4943.640	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-08-08T00:00:00	CNT7150789	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6488	Fed Grant Revenue	441000	Transportation	800	-16672078.620	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-08T00:00:00	CNT7148727	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6489	Fed Grant Revenue	441000	School for the Deaf	560	-1485.390	2025	Education	ISD DOEd Fund	62460	Federal Funds	2024-08-08T00:00:00	CNT7148721	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
6490	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10881.190	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-08T00:00:00	CNT7148716	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6491	Fed Grant Revenue	441000	Education	700	-7084.810	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-08T00:00:00	CNT7150829	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6492	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7495.740	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-08-08T00:00:00	CNT7150799	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6493	Fed Grant Revenue	441000	Child Services	502	-576727.880	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-08T00:00:00	CNT7150817	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6494	Fed Grant Revenue	441000	Labor	225	-9758.310	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-08T00:00:00	CNT7150787	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6495	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2543.780	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-08T00:00:00	CNT7148700	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6496	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10186.660	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-08-08T00:00:00	CNT7148669	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6497	Fed Grant Revenue	441000	Criminal Justice Institute	32	-433.190	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-08T00:00:00	CNT7162144	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6498	Fed Grant Revenue	441000	Transportation	800	-306009.440	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-08T00:00:00	CNT7162187	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6499	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3874.040	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-08-08T00:00:00	CNT7148671	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6500	Fed Grant Revenue	441000	State Police	100	-266.080	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-08-08T00:00:00	CNT7151622	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6501	Fed Grant Revenue	441000	Library	730	-28224.800	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-08-08T00:00:00	CNT7148725	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6502	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15928.390	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-08-08T00:00:00	CNT7148694	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6503	Fed Grant Revenue	441000	Attorney General	46	-5597.600	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-08T00:00:00	CNT7148677	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6504	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5676.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-08T00:00:00	CNT7165305	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6505	Fed Grant Revenue	441000	Indiana Dept of Health	400	-76772.530	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-08T00:00:00	CNT7153534	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6506	Fed Grant Revenue	441000	Environmental Management	495	-23.450	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-08-08T00:00:00	CNT7150803	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6507	Fed Grant Revenue	441000	FSSA Family Resources	500	-126982.310	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-08T00:00:00	CNT7148705	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6508	Fed Grant Revenue	441000	Natural Resources	300	-2423.860	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-08-08T00:00:00	CNT7163307	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6509	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-618.320	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-08-08T00:00:00	CNT7157458	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6510	Fed Grant Revenue	441000	Natural Resources	300	-4411.780	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-08T00:00:00	CNT7149780	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6511	Fed Grant Revenue	441000	Transportation	800	-2166947.060	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-08T00:00:00	CNT7149815	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6512	Fed Grant Revenue	441000	State Police	100	1494.380	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-08T00:00:00	CNT7151622	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6513	Fed Grant Revenue	441000	FSSA Aging	498	-233.470	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-08T00:00:00	CNT7165313	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6514	Fed Grant Revenue	441000	Natural Resources	300	-91.290	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-08-08T00:00:00	CNT7163307	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6515	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10849.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-08T00:00:00	CNT7148716	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6516	Fed Grant Revenue	441000	Supreme Court Admin	22	-7416.300	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-08-08T00:00:00	CNT7148667	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
6517	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-7.500	2025	Education	GWC DOEd Fund	68410	Federal Funds	2024-08-08T00:00:00	CNT7151662	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
6518	Fed Grant Revenue	441000	Environmental Management	495	-5348.560	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-08-08T00:00:00	CNT7148695	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6519	Fed Grant Revenue	441000	Library	730	-6071.030	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-08-08T00:00:00	CNT7155623	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6520	Fed Grant Revenue	441000	State Police	100	-624.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-08T00:00:00	CNT7148678	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6521	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2563.970	2025	General Government	OED DOEn Fund	60212	Federal Funds	2024-08-08T00:00:00	CNT7150790	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6522	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-08T00:00:00	CNT7149796	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6523	Fed Grant Revenue	441000	Indiana Dept of Health	400	-307.190	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-08T00:00:00	CNT7157492	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6524	Fed Grant Revenue	441000	Natural Resources	300	-38399.340	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-08T00:00:00	CNT7148684	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6525	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4073.270	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-08-08T00:00:00	CNT7151614	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6526	Fed Grant Revenue	441000	Criminal Justice Institute	32	-876.210	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-08T00:00:00	CNT7151614	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6527	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27786.680	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-08-08T00:00:00	CNT7148669	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6528	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-93.040	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-08-08T00:00:00	CNT7154568	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6529	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-973.440	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-08-08T00:00:00	CNT7150780	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6530	Fed Grant Revenue	441000	FSSA Family Resources	500	-3479.440	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-08T00:00:00	CNT7150811	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6531	Fed Grant Revenue	441000	School Lunch Division	718	-732.420	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-08-08T00:00:00	CNT7150832	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6532	Fed Grant Revenue	441000	Indiana Dept of Health	400	4162.770	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-08T00:00:00	ARD7148421	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6533	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-120.070	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-08T00:00:00	CNT7150805	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6534	Fed Grant Revenue	441000	Homeland Security	385	-12168.980	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-08-08T00:00:00	CNT7148687	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6535	Fed Grant Revenue	441000	Natural Resources	300	-20355.360	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-08-08T00:00:00	CNT7148684	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6536	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-51579.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-08T00:00:00	CNT7148694	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6537	Fed Grant Revenue	441000	Early Child Learning	501	-442.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-08T00:00:00	CNT7154621	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6538	Fed Grant Revenue	441000	Economic Development Corp	260	-46.640	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-08-08T00:00:00	CNT7154581	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6539	Fed Grant Revenue	441000	Dept of Workforce Development	510	-48953.060	2025	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-08-08T00:00:00	CNT7148719	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6540	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-101.690	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-08T00:00:00	CNT7156512	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6541	Fed Grant Revenue	441000	School for the Deaf	560	-33506.360	2025	Education	ISD DOAg Fund	62461	Federal Funds	2024-08-08T00:00:00	CNT7148721	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
6542	Fed Grant Revenue	441000	FSSA Family Resources	500	-1210.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-08T00:00:00	CNT7150811	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6543	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80271.340	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-08T00:00:00	CNT7148719	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6544	Fed Grant Revenue	441000	Education	700	-12562.200	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-08T00:00:00	CNT7150829	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6545	Fed Grant Revenue	441000	Dept of Workforce Development	510	-123601.930	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-08T00:00:00	CNT7150825	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6546	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1632.530	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-08-08T00:00:00	CNT7150825	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6547	Fed Grant Revenue	441000	Agriculture	36	-1500.000	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-08-08T00:00:00	CNT7148672	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6548	Fed Grant Revenue	441000	Dept of Workforce Development	510	-112.830	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-08T00:00:00	CNT7149807	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6549	Fed Grant Revenue	441000	Transportation	800	-648.950	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-08T00:00:00	CNT7154647	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6550	Fed Grant Revenue	441000	Environmental Management	495	-54.910	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-08-08T00:00:00	CNT7166227	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6551	Fed Grant Revenue	441000	Adjutant General	110	-97715.860	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-08-08T00:00:00	CNT7167719	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6552	Fed Grant Revenue	441000	Attorney General	46	-161.050	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-08T00:00:00	CNT7151620	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6553	Fed Grant Revenue	441000	Correction	615	-1051.600	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-08-08T00:00:00	CNT7148723	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
6554	Fed Grant Revenue	441000	Environmental Management	495	-437.710	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-08-08T00:00:00	CNT7148695	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6555	Fed Grant Revenue	441000	Early Child Learning	501	-370.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-08T00:00:00	CNT7156523	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6556	Fed Grant Revenue	441000	Dept of Workforce Development	510	-59717.930	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-08-08T00:00:00	CNT7148719	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6557	Fed Grant Revenue	441000	Natural Resources	300	-16259.540	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-08T00:00:00	CNT7163307	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6558	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-211192.970	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-08T00:00:00	CNT7148700	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6559	Fed Grant Revenue	441000	Indiana Dept of Health	400	-170.040	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-08T00:00:00	CNT7162160	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6560	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92142.830	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-08T00:00:00	CNT7148690	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6561	Fed Grant Revenue	441000	Criminal Justice Institute	32	-63435.180	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-08-08T00:00:00	CNT7148669	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6562	Fed Grant Revenue	441000	Dept of Workforce Development	510	-282.990	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-08-08T00:00:00	CNT7150825	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6563	Fed Grant Revenue	441000	Transportation	800	-317432.710	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-08T00:00:00	CNT7166274	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6564	Fed Grant Revenue	441000	Homeland Security	385	-986.840	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-08T00:00:00	CNT7148687	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6565	Fed Grant Revenue	441000	Transportation	800	-236248.660	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-08T00:00:00	CNT7163357	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6566	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8.880	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-08-08T00:00:00	CNT7150825	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6567	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.540	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-08-08T00:00:00	CNT7150825	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6568	Fed Grant Revenue	441000	Brd of Animal Health	351	-7118.180	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-08T00:00:00	CNT7150795	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6569	Fed Grant Revenue	441000	Indiana Dept of Health	400	-521.480	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-08-08T00:00:00	CNT7166209	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6570	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-112.780	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-08T00:00:00	CNT7151649	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6571	Fed Grant Revenue	441000	Dept of Workforce Development	510	-134.880	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-08-08T00:00:00	CNT7148719	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6572	Fed Grant Revenue	441000	Labor	225	-31.920	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-08T00:00:00	CNT7149775	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6573	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-102.130	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-08-08T00:00:00	CNT7148676	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6574	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25797.450	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-08T00:00:00	CNT7153534	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6575	Fed Grant Revenue	441000	Transportation	800	-415331.320	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-08T00:00:00	CNT7158410	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6576	Fed Grant Revenue	441000	Brd of Animal Health	351	-202.660	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-08T00:00:00	CNT7148686	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6577	Fed Grant Revenue	441000	Natural Resources	300	-109444.130	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-08T00:00:00	CNT7148684	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6578	Fed Grant Revenue	441000	Education	700	-215.050	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-08-08T00:00:00	CNT7150829	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6579	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134481.940	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-08T00:00:00	CNT7153534	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6580	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1316.270	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-08T00:00:00	CNT7166401	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6581	Fed Grant Revenue	441000	Transportation	800	-109730.720	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-08T00:00:00	CNT7160562	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6582	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15910.720	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-08-08T00:00:00	CNT7148676	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6583	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15000.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-08T00:00:00	CNT7149786	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6584	Fed Grant Revenue	441000	Indiana Dept of Health	400	-159.050	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-08T00:00:00	CNT7151636	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6585	Fed Grant Revenue	441000	Indiana Dept of Health	400	-401639.290	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-08T00:00:00	CNT7148690	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6586	Fed Grant Revenue	441000	Indiana Dept of Health	400	306.560	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-08T00:00:00	CNT7151636	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6587	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-109.020	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-08-08T00:00:00	CNT7154568	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6588	Fed Grant Revenue	441000	Natural Resources	300	-8947.280	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-08T00:00:00	CNT7163307	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6589	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1684.340	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-08-08T00:00:00	CNT7150825	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6590	Fed Grant Revenue	441000	Dept of Workforce Development	510	-128847.040	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-08-08T00:00:00	CNT7148719	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6591	Fed Grant Revenue	441000	FSSA Aging	498	-26218.850	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-08T00:00:00	CNT7148704	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6592	Fed Grant Revenue	441000	FSSA Aging	498	-404.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-08T00:00:00	CNT7165313	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6593	Fed Grant Revenue	441000	Natural Resources	300	-25.090	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-08-08T00:00:00	CNT7149780	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6594	Fed Grant Revenue	441000	Education	700	-56.760	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-08T00:00:00	CNT7154641	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6595	Fed Grant Revenue	441000	Attorney General	46	-11153.570	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-08T00:00:00	CNT7150782	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6596	Fed Grant Revenue	441000	Criminal Justice Institute	32	-270108.520	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-08T00:00:00	CNT7148669	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6597	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4036.610	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-08T00:00:00	CNT7149796	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6598	Fed Grant Revenue	441000	State Police	100	-4758.310	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-08-08T00:00:00	CNT7161323	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6599	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1241.770	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-08-08T00:00:00	CNT7150820	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6600	Fed Grant Revenue	441000	Education	700	-6407.860	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-08T00:00:00	CNT7150829	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6601	Fed Grant Revenue	441000	Correction	615	-321.000	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-08-08T00:00:00	CNT7148723	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
6602	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-97804.150	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-08T00:00:00	CNT7158387	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6603	Fed Grant Revenue	441000	Comm for Higher Education	719	-1743.230	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-08-08T00:00:00	CNT7150833	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
6604	Fed Grant Revenue	441000	Comm for Higher Education	719	-758278.660	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-08-08T00:00:00	CNT7148724	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
6605	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72971.340	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-08-08T00:00:00	CNT7148690	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6606	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51645.030	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-08T00:00:00	CNT7148690	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6607	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2628.580	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-08-08T00:00:00	CNT7153534	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6608	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	849.500	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2024-08-08T00:00:00	CNT7152485	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
6609	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-258.930	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-08-08T00:00:00	CNT7157471	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6610	Fed Grant Revenue	441000	Economic Development Corp	260	-757.940	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-08-08T00:00:00	CNT7150789	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6611	Fed Grant Revenue	441000	Indiana Dept of Health	400	-899.360	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-08-08T00:00:00	CNT7153534	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6612	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-83.390	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-08-08T00:00:00	CNT7154568	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6613	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54174.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-08T00:00:00	CNT7150820	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6614	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2207.000	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-08-08T00:00:00	CNT7148719	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6615	Fed Grant Revenue	441000	Child Services	502	-129989.330	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-08T00:00:00	CNT7148712	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6616	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-96260.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-08T00:00:00	CNT7161360	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6617	Fed Grant Revenue	441000	Early Child Learning	501	-779574.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-08T00:00:00	CNT7148709	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6618	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8.400	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-08-08T00:00:00	CNT7148676	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6619	Fed Grant Revenue	441000	Labor	225	-3314.010	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-08T00:00:00	CNT7166180	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6620	Fed Grant Revenue	441000	Dept of Workforce Development	510	-130.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-08T00:00:00	CNT7155613	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6621	Fed Grant Revenue	441000	Natural Resources	300	-772.310	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-08T00:00:00	CNT7157481	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6622	Fed Grant Revenue	441000	Early Child Learning	501	-221.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-08T00:00:00	CNT7152516	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6623	Fed Grant Revenue	441000	FSSA Family Resources	500	-196537.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-08T00:00:00	CNT7148705	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6624	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35824257.970	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-01T00:00:00	CNT7171201	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6625	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-100169.740	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-01T00:00:00	CNT7185859	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6626	Fed Grant Revenue	441000	FSSA Family Resources	500	-10882.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-01T00:00:00	CNT7183391	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6627	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-01T00:00:00	CNT7173965	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6628	Fed Grant Revenue	441000	FSSA Aging	498	-2626.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-01T00:00:00	CNT7185870	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6629	Fed Grant Revenue	441000	FSSA Aging	498	-86554.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-01T00:00:00	CNT7179367	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6630	Fed Grant Revenue	441000	Natural Resources	300	-301.080	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-01T00:00:00	CNT7168436	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6631	Fed Grant Revenue	441000	Transportation	800	-17056.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-01T00:00:00	CNT7182193	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6632	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6520.590	2025	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2024-09-01T00:00:00	CNT7183367	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6633	Fed Grant Revenue	441000	Education	700	-454.960	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-01T00:00:00	CNT7175091	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6634	Fed Grant Revenue	441000	Transportation	800	-220677.970	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-01T00:00:00	CNT7176995	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6635	Fed Grant Revenue	441000	Environmental Management	495	-946.260	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-01T00:00:00	CNT7180487	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6636	Fed Grant Revenue	441000	FSSA Family Resources	500	-134395.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-01T00:00:00	CNT7176956	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6637	Fed Grant Revenue	441000	State Police	100	-3754.090	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-01T00:00:00	CNT7177932	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6638	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73998.160	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-01T00:00:00	CNT7175052	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6639	Fed Grant Revenue	441000	Labor	225	-60523.630	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-01T00:00:00	CNT7172977	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6640	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1101.320	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-09-01T00:00:00	CNT7175022	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6641	Fed Grant Revenue	441000	Insurance	210	-400.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-09-01T00:00:00	CNT7164302	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6642	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5915.720	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-01T00:00:00	CNT7172988	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6643	Fed Grant Revenue	441000	Transportation	800	16114.780	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-01T00:00:00	CNT7185900	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6644	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-413106.030	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-01T00:00:00	CNT7179361	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6645	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-167.580	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-01T00:00:00	CNT7170441	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6646	Fed Grant Revenue	441000	Natural Resources	300	-437.940	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-01T00:00:00	CNT7175038	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6647	Fed Grant Revenue	441000	Natural Resources	300	-885.870	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-01T00:00:00	CNT7173933	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6648	Fed Grant Revenue	441000	Transportation	800	-16114.780	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-01T00:00:00	CNT7186738	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6649	Fed Grant Revenue	441000	Adjutant General	110	-4.480	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-01T00:00:00	CNT7177933	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6650	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10144.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-01T00:00:00	CNT7183402	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6651	Fed Grant Revenue	441000	Early Child Learning	501	-662.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-01T00:00:00	CNT7183395	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6652	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-260152.560	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-01T00:00:00	CNT7176947	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6653	Fed Grant Revenue	441000	Dept of Workforce Development	510	1198040.370	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-01T00:00:00	CNT7166264	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6654	Fed Grant Revenue	441000	Environmental Management	495	-227.750	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-01T00:00:00	CNT7187595	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6655	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10524.620	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-01T00:00:00	CNT7183367	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6656	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-358301.600	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-09-01T00:00:00	CNT7176936	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6657	Fed Grant Revenue	441000	Dept of Workforce Development	510	-49362.710	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-01T00:00:00	CNT7172071	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6658	Fed Grant Revenue	441000	Homeland Security	385	-375489.510	2025	Public Safety	DHS DHHS Fund	61822	Federal Funds	2024-09-01T00:00:00	CNT7184493	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6659	Fed Grant Revenue	441000	Dept of Workforce Development	510	-554.770	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-09-01T00:00:00	CNT7176087	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6660	Fed Grant Revenue	441000	Environmental Management	495	-10401.810	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-01T00:00:00	CNT7182165	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6661	Fed Grant Revenue	441000	Indiana Dept of Health	400	-405.360	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-01T00:00:00	CNT7168446	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6662	Fed Grant Revenue	441000	Early Child Learning	501	-16287.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-01T00:00:00	CNT7185913	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6663	Fed Grant Revenue	441000	Education	700	-776.980	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-01T00:00:00	CNT7172074	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6664	Fed Grant Revenue	441000	Early Child Learning	501	-212.180	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-09-01T00:00:00	CNT7183395	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6665	Fed Grant Revenue	441000	Indiana Dept of Health	400	-362.400	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-01T00:00:00	CNT7169511	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6666	Fed Grant Revenue	441000	Transportation	800	-1816371.780	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-01T00:00:00	CNT7171213	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6667	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4074.720	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-01T00:00:00	CNT7183379	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6668	Fed Grant Revenue	441000	Indiana Dept of Health	400	-356.690	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-01T00:00:00	CNT7169511	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6669	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-125.200	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-01T00:00:00	CNT7176081	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6670	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-125.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-01T00:00:00	CNT7177966	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6671	Fed Grant Revenue	441000	Natural Resources	300	-767.580	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-01T00:00:00	CNT7185833	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6672	Fed Grant Revenue	441000	Adjutant General	110	-294.890	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-01T00:00:00	CNT7176044	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6673	Fed Grant Revenue	441000	FSSA Aging	498	-1.650	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-01T00:00:00	CNT7185870	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6674	Fed Grant Revenue	441000	Early Child Learning	501	-905.470	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-01T00:00:00	CNT7168455	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6675	Fed Grant Revenue	441000	Natural Resources	300	-157.910	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-01T00:00:00	CNT7176053	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6676	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2827.800	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-09-01T00:00:00	CNT7183368	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6677	Fed Grant Revenue	441000	Dept of Workforce Development	510	-73.830	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-01T00:00:00	CNT7187618	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6678	Fed Grant Revenue	441000	Indiana Dept of Health	400	-328.270	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-01T00:00:00	CNT7168446	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6679	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-152.860	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2024-09-01T00:00:00	CNT7171158	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
6680	Fed Grant Revenue	441000	Environmental Management	495	-814.460	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-01T00:00:00	CNT7170438	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6681	Fed Grant Revenue	441000	Environmental Management	495	-322036.820	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-01T00:00:00	CNT7176946	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6682	Fed Grant Revenue	441000	Adjutant General	110	-363.080	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-01T00:00:00	CNT7187565	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6683	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-150.640	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-01T00:00:00	CNT7175067	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6684	Fed Grant Revenue	441000	Transportation	800	-24107.220	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-01T00:00:00	CNT7170474	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6685	Fed Grant Revenue	441000	Transportation	800	-73263.220	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-01T00:00:00	CNT7180531	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6686	Fed Grant Revenue	441000	Adjutant General	110	-2694.870	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-01T00:00:00	CNT7182140	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6687	Fed Grant Revenue	441000	Labor	225	-336.400	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-01T00:00:00	CNT7185457	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6688	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2.320	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-09-01T00:00:00	CNT7183370	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6689	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-249391.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-01T00:00:00	CNT7185915	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6690	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-66.320	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-09-01T00:00:00	CNT7185441	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6691	Fed Grant Revenue	441000	Environmental Management	495	-1642.060	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-01T00:00:00	CNT7175060	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6692	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136713.810	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-01T00:00:00	CNT7176065	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6693	Fed Grant Revenue	441000	Adjutant General	110	-134927.060	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-01T00:00:00	CNT7169495	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6694	Fed Grant Revenue	441000	Transportation	800	-134888.970	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-01T00:00:00	CNT7184537	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6695	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12.990	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-09-01T00:00:00	CNT7175008	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6696	Fed Grant Revenue	441000	State Police	100	-123.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-01T00:00:00	CNT7172960	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6697	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-58.540	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-09-01T00:00:00	CNT7185851	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6698	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7568.600	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-01T00:00:00	CNT7176065	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6699	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-0.610	2025	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-09-01T00:00:00	CNT7183370	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6700	Fed Grant Revenue	441000	Labor	225	-627.410	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-01T00:00:00	CNT7175031	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6701	Fed Grant Revenue	441000	Adjutant General	110	-4008.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-01T00:00:00	CNT7170418	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6702	Fed Grant Revenue	441000	FSSA Aging	498	-106.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-01T00:00:00	CNT7183388	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6703	Fed Grant Revenue	441000	Education	700	-5259.210	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-09-01T00:00:00	CNT7175091	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6704	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-18.950	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-09-01T00:00:00	CNT7168421	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6705	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1260.040	2025	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-09-01T00:00:00	CNT7176941	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6706	Fed Grant Revenue	441000	Criminal Justice Institute	32	-319.510	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-09-01T00:00:00	CNT7172027	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6707	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45423.110	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-01T00:00:00	CNT7176935	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6708	Fed Grant Revenue	441000	Transportation	800	2412.110	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-01T00:00:00	CNT7186860	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6709	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5844.360	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-01T00:00:00	CNT7173979	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6710	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7147.420	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-01T00:00:00	CNT7177964	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6711	Fed Grant Revenue	441000	Brd of Animal Health	351	-975.700	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-09-01T00:00:00	CNT7168439	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6712	Fed Grant Revenue	441000	Dept of Workforce Development	510	-293.610	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-01T00:00:00	CNT7168463	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6713	Fed Grant Revenue	441000	Natural Resources	300	-411.940	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-01T00:00:00	CNT7175038	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6714	Fed Grant Revenue	441000	Early Child Learning	501	-5216.830	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-09-01T00:00:00	CNT7185913	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6715	Fed Grant Revenue	441000	Homeland Security	385	-297.180	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-01T00:00:00	CNT7184493	2026-05-02T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6716	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58.800	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-01T00:00:00	CNT7172049	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6717	Fed Grant Revenue	441000	Transportation	800	-0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-01T00:00:00	CNT7181480	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6718	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	40822106.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-01T00:00:00	CNT7180509	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6719	Fed Grant Revenue	441000	Transportation	800	-84470.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-01T00:00:00	CNT7177999	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6720	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-32.030	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-09-01T00:00:00	CNT7179333	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6721	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2081.150	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-09-01T00:00:00	CNT7179351	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6722	Fed Grant Revenue	441000	Transportation	800	20900.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-01T00:00:00	CNT7175096	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6723	Fed Grant Revenue	441000	Dept of Workforce Development	510	-23021.540	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-01T00:00:00	CNT7169533	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6724	Fed Grant Revenue	441000	Natural Resources	300	-74.300	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-01T00:00:00	CNT7180467	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6725	Fed Grant Revenue	441000	State Police	100	-1192.330	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-01T00:00:00	CNT7176043	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6726	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1224089.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-01T00:00:00	CNT7176967	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6727	Fed Grant Revenue	441000	Environmental Management	495	-127.580	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-01T00:00:00	CNT7166231	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6728	Fed Grant Revenue	441000	Natural Resources	300	-198.620	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-01T00:00:00	CNT7179346	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6729	Fed Grant Revenue	441000	Veterans Affairs	160	-260.000	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-09-01T00:00:00	CNT7176919	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6730	Fed Grant Revenue	441000	Natural Resources	300	-841.910	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-01T00:00:00	CNT7180467	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6731	Fed Grant Revenue	441000	State Police	100	-509.720	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-09-01T00:00:00	CNT7176043	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6732	Fed Grant Revenue	441000	Adjutant General	110	-141.810	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-01T00:00:00	CNT7185449	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6733	Fed Grant Revenue	441000	Transportation	800	-180138.870	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-01T00:00:00	CNT7179400	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6734	Fed Grant Revenue	441000	FSSA Aging	498	-66264.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-01T00:00:00	CNT7176952	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6735	Fed Grant Revenue	441000	Transportation	800	-2011537.790	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-01T00:00:00	CNT7176106	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6736	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53.080	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-09-01T00:00:00	CNT7168446	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6737	Fed Grant Revenue	441000	FSSA Family Resources	500	-737620.170	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-01T00:00:00	CNT7176956	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6738	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8852.900	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-01T00:00:00	CNT7182160	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6739	Fed Grant Revenue	441000	Early Child Learning	501	-262535.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-01T00:00:00	CNT7176962	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6740	Fed Grant Revenue	441000	Criminal Justice Institute	32	-378.600	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-09-01T00:00:00	CNT7172027	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6741	Fed Grant Revenue	441000	Indiana Dept of Health	400	-291.840	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-09-01T00:00:00	CNT7176935	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6742	Fed Grant Revenue	441000	Early Child Learning	501	-20172.690	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-09-01T00:00:00	CNT7176962	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6743	Fed Grant Revenue	441000	Natural Resources	300	-58.500	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-09-01T00:00:00	CNT7179346	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6744	Fed Grant Revenue	441000	Early Child Learning	501	-175274.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-01T00:00:00	CNT7179374	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6745	Fed Grant Revenue	441000	Education	700	-2645.700	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-09-01T00:00:00	CNT7170469	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6746	Fed Grant Revenue	441000	Transportation	800	-4225.230	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-01T00:00:00	CNT7173986	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6747	Fed Grant Revenue	441000	Transportation	800	-237661.940	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-01T00:00:00	CNT7168473	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6748	Fed Grant Revenue	441000	Homeland Security	385	-7597.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-01T00:00:00	CNT7177950	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6749	Fed Grant Revenue	441000	FSSA Aging	498	-111.940	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-01T00:00:00	CNT7176952	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6750	Fed Grant Revenue	441000	Environmental Management	495	-101.010	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-01T00:00:00	CNT7185469	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6751	Fed Grant Revenue	441000	Adjutant General	110	-2023.580	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-01T00:00:00	CNT7180451	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6752	Fed Grant Revenue	441000	Adjutant General	110	-21381.710	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-01T00:00:00	CNT7179337	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6753	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3947.600	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-09-01T00:00:00	CNT7176941	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6754	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7044174.280	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-01T00:00:00	CNT7182183	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6755	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	681140.000	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-01T00:00:00	CNT7170456	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6756	Fed Grant Revenue	441000	FSSA Aging	498	-0.030	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-01T00:00:00	CNT7183388	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6757	Fed Grant Revenue	441000	Homeland Security	385	-1062889.880	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-01T00:00:00	CNT7183359	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6758	Fed Grant Revenue	441000	Environmental Management	495	-0.010	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-01T00:00:00	CNT7181454	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6759	Fed Grant Revenue	441000	FSSA Family Resources	500	-272466.450	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-01T00:00:00	CNT7185876	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6760	Fed Grant Revenue	441000	Attorney General	46	-15333.600	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-01T00:00:00	CNT7185444	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6761	Fed Grant Revenue	441000	Labor	225	-135.060	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-01T00:00:00	CNT7168432	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6762	Fed Grant Revenue	441000	Early Child Learning	501	-123.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-01T00:00:00	CNT7176075	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6763	Fed Grant Revenue	441000	FSSA Family Resources	500	-452843.720	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-01T00:00:00	CNT7183391	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6764	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	381.120	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-09-01T00:00:00	CNT7169483	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6765	Fed Grant Revenue	441000	FSSA Family Resources	500	-57451.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-01T00:00:00	CNT7185876	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6766	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-169647.640	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-09-01T00:00:00	CNT7185845	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6767	Fed Grant Revenue	441000	Transportation	800	-2412.110	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-01T00:00:00	CNT7187640	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6768	Fed Grant Revenue	441000	Criminal Justice Institute	32	-269.180	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-09-01T00:00:00	CNT7175008	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6769	Fed Grant Revenue	441000	Indiana Dept of Health	400	-340056.660	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-01T00:00:00	CNT7177964	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6770	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-222104.940	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-01T00:00:00	CNT7420229	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6771	Fed Grant Revenue	441000	Early Child Learning	501	-1157.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-01T00:00:00	CNT7407226	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6772	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10151.760	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-01T00:00:00	CNT7412214	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6773	Fed Grant Revenue	441000	Dept of Workforce Development	510	-363.840	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-01T00:00:00	CNT7410104	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6774	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1469414.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-01T00:00:00	CNT7420229	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6775	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-69393.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-01T00:00:00	CNT7420199	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6776	Fed Grant Revenue	441000	Homeland Security	385	-6078.280	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-01T00:00:00	CNT7432595	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6777	Fed Grant Revenue	441000	Adjutant General	110	-682.090	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-01T00:00:00	CNT7413183	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6778	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1085.100	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-01T00:00:00	CNT7408194	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6779	Fed Grant Revenue	441000	FSSA Aging	498	-234.000	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-06-01T00:00:00	CNT7409193	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6780	Fed Grant Revenue	441000	Labor	225	-122.650	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-01T00:00:00	CNT7413186	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6781	Fed Grant Revenue	441000	FSSA Family Resources	500	-51125.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-01T00:00:00	CNT7429636	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6782	Fed Grant Revenue	441000	Brd of Animal Health	351	-104.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-06-01T00:00:00	CNT7407198	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6783	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1755.070	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-06-01T00:00:00	CNT7408194	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6784	Fed Grant Revenue	441000	Environmental Management	495	-48296.160	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-01T00:00:00	CNT7410085	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6785	Fed Grant Revenue	441000	School Lunch Division	718	-78000.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-06-01T00:00:00	CNT7431867	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6786	Fed Grant Revenue	441000	Education	700	-821.470	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-01T00:00:00	CNT7410111	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6787	Fed Grant Revenue	441000	Education	700	-95.340	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-01T00:00:00	CNT7408224	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6788	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2120.630	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-01T00:00:00	CNT7409205	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6789	Fed Grant Revenue	441000	Labor	225	-4906.820	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-01T00:00:00	CNT7417550	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6790	Fed Grant Revenue	441000	Natural Resources	300	-1411.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-06-01T00:00:00	CNT7410068	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6791	Fed Grant Revenue	441000	Labor	225	-793.480	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-01T00:00:00	CNT7410059	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6792	Fed Grant Revenue	441000	Natural Resources	300	-68516.610	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-01T00:00:00	CNT7411121	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6793	Fed Grant Revenue	441000	Child Services	502	-12885.620	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-01T00:00:00	CNT7433406	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6794	Fed Grant Revenue	441000	Indiana Dept of Health	400	-359.820	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-01T00:00:00	CNT7411134	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6795	Fed Grant Revenue	441000	Homeland Security	385	-462.690	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-06-01T00:00:00	CNT7414179	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6796	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3566.430	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-01T00:00:00	CNT7433399	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6797	Fed Grant Revenue	441000	Natural Resources	300	-19534.780	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-06-01T00:00:00	CNT7411121	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6798	Fed Grant Revenue	441000	Child Services	502	-1485603.690	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-01T00:00:00	CNT7438995	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6799	Fed Grant Revenue	441000	Transportation	800	-345892.080	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-01T00:00:00	CNT7420251	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6800	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-70.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-01T00:00:00	CNT7408203	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6801	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-102.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-01T00:00:00	CNT7407211	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6802	Fed Grant Revenue	441000	Child Services	502	-866.970	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-01T00:00:00	CNT7440079	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6803	Fed Grant Revenue	441000	Education	700	-805.590	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-06-01T00:00:00	CNT7408224	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6804	Fed Grant Revenue	441000	Natural Resources	300	-13500.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-01T00:00:00	CNT7407197	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6805	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-06-01T00:00:00	CNT7404422	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6806	Fed Grant Revenue	441000	Indiana Dept of Health	400	8452965.440	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-01T00:00:00	CNT7413203	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6807	Fed Grant Revenue	441000	State Police	100	-39451.080	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-01T00:00:00	CNT7438980	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6808	Fed Grant Revenue	441000	State Police	100	-4886.480	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-01T00:00:00	CNT7432570	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6809	Fed Grant Revenue	441000	Education	700	-1633.670	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-06-01T00:00:00	CNT7407243	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6810	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48704.690	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-01T00:00:00	CNT7407209	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6811	Fed Grant Revenue	441000	State Police	100	-1237.810	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-06-01T00:00:00	CNT7412206	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6812	Fed Grant Revenue	441000	Natural Resources	300	-4049.300	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-01T00:00:00	CNT7400512	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6813	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2253296.940	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-01T00:00:00	CNT7409183	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6814	Fed Grant Revenue	441000	Insurance	210	-46.990	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-06-01T00:00:00	CNT7408181	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6815	Fed Grant Revenue	441000	Dept of Workforce Development	510	-555.670	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-01T00:00:00	CNT7407238	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6816	Fed Grant Revenue	441000	Natural Resources	300	-20.840	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-01T00:00:00	CNT7413194	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6817	Fed Grant Revenue	441000	Brd of Animal Health	351	-452.820	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-06-01T00:00:00	CNT7409174	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6818	Fed Grant Revenue	441000	FSSA Aging	498	-3626.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-01T00:00:00	CNT7429635	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6819	Fed Grant Revenue	441000	Child Services	502	-9557768.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-01T00:00:00	CNT7417561	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6820	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-125088.460	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-01T00:00:00	CNT7429634	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6821	Fed Grant Revenue	441000	FSSA Family Resources	500	-763404.820	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-01T00:00:00	CNT7420217	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6822	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-81.330	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-06-01T00:00:00	CNT7410049	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6823	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-328.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-01T00:00:00	CNT7408214	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6824	Fed Grant Revenue	441000	Adjutant General	110	-1528.620	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-01T00:00:00	CNT7432576	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6825	Fed Grant Revenue	441000	Transportation	800	-192951.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-01T00:00:00	CNT7423136	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6826	Fed Grant Revenue	441000	Correction	615	-1089.020	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-06-01T00:00:00	CNT7432626	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
6827	Fed Grant Revenue	441000	Indiana Dept of Health	400	-428855.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-01T00:00:00	CNT7431848	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6828	Fed Grant Revenue	441000	Natural Resources	300	-4784.820	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-06-01T00:00:00	CNT7440013	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6829	Fed Grant Revenue	441000	Indiana Dept of Health	400	-595.350	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-06-01T00:00:00	CNT7411134	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6830	Fed Grant Revenue	441000	Homeland Security	385	-738471.480	2025	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-06-01T00:00:00	CNT7443304	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6831	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-123.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-01T00:00:00	CNT7407215	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6832	Fed Grant Revenue	441000	Brd of Animal Health	351	-12416.300	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-06-01T00:00:00	CNT7431843	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6833	Fed Grant Revenue	441000	Natural Resources	300	-12720.890	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-01T00:00:00	CNT7420183	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6834	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37224.770	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-01T00:00:00	CNT7431112	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6835	Fed Grant Revenue	441000	Homeland Security	385	-123.000	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-06-01T00:00:00	CNT7407200	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6836	Fed Grant Revenue	441000	Environmental Management	495	-1322.680	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-01T00:00:00	CNT7423120	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6837	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-323476.130	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-01T00:00:00	CNT7420210	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6838	Fed Grant Revenue	441000	Early Child Learning	501	-408.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-01T00:00:00	CNT7408211	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6839	Fed Grant Revenue	441000	Natural Resources	300	-337.500	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-01T00:00:00	CNT7410068	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6840	Fed Grant Revenue	441000	Natural Resources	300	-1001.360	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-06-01T00:00:00	CNT7409173	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6841	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-403.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-01T00:00:00	CNT7409185	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6842	Fed Grant Revenue	441000	Brd of Animal Health	351	-191.080	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-06-01T00:00:00	CNT7410071	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6843	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1748.360	2025	Health	Department of Health	30417	State Dedicated Fund	2025-06-01T00:00:00	CNT7410077	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6844	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82434.770	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-06-01T00:00:00	CNT7429629	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6845	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-161.700	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-06-01T00:00:00	CNT7407181	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6846	Fed Grant Revenue	441000	Natural Resources	300	-782.640	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-06-01T00:00:00	CNT7413194	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6847	Fed Grant Revenue	441000	Transportation	800	-5000192.300	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-01T00:00:00	CNT7408229	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6848	Fed Grant Revenue	441000	Natural Resources	300	-2558.570	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-06-01T00:00:00	CNT7440013	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6849	Fed Grant Revenue	441000	State Police	100	-36.040	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-01T00:00:00	CNT7412206	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6850	Fed Grant Revenue	441000	Early Child Learning	501	-388186.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-01T00:00:00	CNT7420220	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6851	Fed Grant Revenue	441000	Transportation	800	-383793.490	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-01T00:00:00	CNT7413244	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6852	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2773.340	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-01T00:00:00	CNT7432598	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6853	Fed Grant Revenue	441000	Labor	225	-604.620	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-01T00:00:00	CNT7406191	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6854	Fed Grant Revenue	441000	Adjutant General	110	-7639.840	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-01T00:00:00	CNT7438987	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6855	Fed Grant Revenue	441000	Transportation	800	-5036.280	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-01T00:00:00	CNT7440021	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6856	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9994.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-01T00:00:00	CNT7429630	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6857	Fed Grant Revenue	441000	Ofc of Energy Development	266	-314.490	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-06-01T00:00:00	CNT7407195	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6858	Fed Grant Revenue	441000	Transportation	800	-25.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-01T00:00:00	CNT7446226	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6859	Fed Grant Revenue	441000	Agriculture	36	-2192.040	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-06-01T00:00:00	CNT7410045	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6860	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-106.240	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-06-01T00:00:00	CNT7409159	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
6861	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1230.200	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-01T00:00:00	CNT7409189	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6862	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61990.160	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-01T00:00:00	CNT7423114	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6863	Fed Grant Revenue	441000	Natural Resources	300	-301.410	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-06-01T00:00:00	CNT7414171	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6864	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-49.360	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-06-01T00:00:00	CNT7429630	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6865	Fed Grant Revenue	441000	FSSA Family Resources	500	-138056.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-01T00:00:00	CNT7420217	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6866	Fed Grant Revenue	441000	Environmental Management	495	-16.500	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-01T00:00:00	CNT7429631	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6867	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3690.300	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-06-01T00:00:00	CNT7420199	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6868	Fed Grant Revenue	441000	Natural Resources	300	-133.250	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-06-01T00:00:00	CNT7407197	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6869	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39088.330	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-01T00:00:00	CNT7429639	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6870	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1533.410	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-01T00:00:00	CNT7411134	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6871	Fed Grant Revenue	441000	Transportation	800	-3408.440	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-01T00:00:00	CNT7417574	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6872	Fed Grant Revenue	441000	Adjutant General	110	-138837.930	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-01T00:00:00	CNT7440066	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6873	Fed Grant Revenue	441000	Transportation	800	-503685.250	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-01T00:00:00	CNT7410115	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6874	Fed Grant Revenue	441000	FSSA Family Resources	500	-281433.300	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-01T00:00:00	CNT7429636	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6875	Fed Grant Revenue	441000	Economic Development Corp	260	-187.150	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-06-01T00:00:00	CNT7413188	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6876	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-439772.540	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-06-01T00:00:00	CNT7420195	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6877	Fed Grant Revenue	441000	Environmental Management	495	-390.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-01T00:00:00	CNT7407213	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6878	Fed Grant Revenue	441000	Natural Resources	300	-782271.370	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-01T00:00:00	CNT7431837	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6879	Fed Grant Revenue	441000	Education	700	-1910.520	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-06-01T00:00:00	CNT7409209	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6880	Fed Grant Revenue	441000	Dept of Workforce Development	510	-356.540	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-01T00:00:00	CNT7408220	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6881	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-354576.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-01T00:00:00	CNT7429639	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6882	Fed Grant Revenue	441000	Environmental Management	495	-12.520	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-01T00:00:00	CNT7427004	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6883	Fed Grant Revenue	441000	State Police	100	-16689.380	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-01T00:00:00	CNT7431834	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6884	Fed Grant Revenue	441000	Transportation	800	-220988.320	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-01T00:00:00	CNT7431870	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6885	Fed Grant Revenue	441000	Environmental Management	495	-22000.870	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-01T00:00:00	CNT7414193	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6886	Fed Grant Revenue	441000	Indiana Dept of Health	400	-476.080	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-01T00:00:00	CNT7420186	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6887	Fed Grant Revenue	441000	Natural Resources	300	-143.500	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-06-01T00:00:00	CNT7408184	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6888	Fed Grant Revenue	441000	FSSA Aging	498	-91571.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-01T00:00:00	CNT7420212	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6889	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-231.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-01T00:00:00	CNT7408197	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6890	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-206.510	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-06-01T00:00:00	CNT7407184	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6891	Fed Grant Revenue	441000	Transportation	800	-1599.980	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-01T00:00:00	CNT7407248	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6892	Fed Grant Revenue	441000	Transportation	800	-86124.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-01T00:00:00	CNT7432630	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6893	Fed Grant Revenue	441000	Brd of Animal Health	351	-317.550	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-06-01T00:00:00	CNT7408188	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6894	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20.170	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-01T00:00:00	CNT7408194	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6895	Fed Grant Revenue	441000	Early Child Learning	501	-200.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-01T00:00:00	CNT7410094	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6896	Fed Grant Revenue	441000	Natural Resources	300	-351571.950	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-01T00:00:00	CNT7429617	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6897	Fed Grant Revenue	441000	Natural Resources	300	-5824.020	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-06-01T00:00:00	CNT7423108	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6898	Fed Grant Revenue	441000	Environmental Management	495	-15990.350	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-01T00:00:00	CNT7420209	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6899	Fed Grant Revenue	441000	Transportation	800	-240079.860	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-01T00:00:00	CNT7412187	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6900	Fed Grant Revenue	441000	Early Child Learning	501	-34710.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-01T00:00:00	CNT7429638	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6901	Fed Grant Revenue	441000	Indiana Dept of Health	400	-97.480	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-01T00:00:00	CNT7410077	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6902	Fed Grant Revenue	441000	Natural Resources	300	-7982.910	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-01T00:00:00	CNT7432587	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6903	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-76.440	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-01T00:00:00	CNT7412151	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6904	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-368.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-01T00:00:00	CNT7412141	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6905	Fed Grant Revenue	441000	Correction	615	-182843.880	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-06-01T00:00:00	CNT7412175	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
6906	Fed Grant Revenue	441000	Early Child Learning	501	-361.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-01T00:00:00	CNT7411147	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6907	Fed Grant Revenue	441000	Transportation	800	-65186.440	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-01T00:00:00	CNT7411178	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6908	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-870.660	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-06-01T00:00:00	CNT7412120	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
6909	Fed Grant Revenue	441000	Early Child Learning	501	-784.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-01T00:00:00	CNT7412158	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6910	Fed Grant Revenue	441000	Environmental Management	495	-3.200	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-01T00:00:00	CNT7412144	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6911	Fed Grant Revenue	441000	Natural Resources	300	-205.730	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-01T00:00:00	CNT7412134	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6912	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11757.920	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-01T00:00:00	CNT7392833	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6913	Fed Grant Revenue	441000	Indiana Dept of Health	400	-208.830	2025	Health	ISDH USDA ARP	87110	Federal Funds	2025-02-26T00:00:00	CNT7332790	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6914	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32521.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-26T00:00:00	CNT7336846	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6915	Fed Grant Revenue	441000	Dept of Workforce Development	510	-388.000	2025	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2025-02-26T00:00:00	ARD7333499	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6916	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.980	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-02-26T00:00:00	CNT7332764	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6917	Fed Grant Revenue	441000	Education	700	-787788.120	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-26T00:00:00	CNT7333768	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6918	Fed Grant Revenue	441000	Dept of Workforce Development	510	-239420.940	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-02-26T00:00:00	CNT7332845	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6919	Fed Grant Revenue	441000	FSSA Family Resources	500	-556556.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-26T00:00:00	CNT7334708	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6920	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1753178.740	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-26T00:00:00	CNT7332845	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6921	Fed Grant Revenue	441000	Natural Resources	300	-4671.240	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-02-26T00:00:00	CNT7332777	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6922	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-714702.530	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-02-26T00:00:00	CNT7332793	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6923	Fed Grant Revenue	441000	Early Child Learning	501	-39393.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-26T00:00:00	CNT7333759	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6924	Fed Grant Revenue	441000	Brd of Animal Health	351	-92216.950	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-26T00:00:00	CNT7332781	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6925	Fed Grant Revenue	441000	Child Services	502	-73101.850	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-26T00:00:00	CNT7332827	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6926	Fed Grant Revenue	441000	Adjutant General	110	-940814.280	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-26T00:00:00	CNT7332762	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6927	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93807.760	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-26T00:00:00	CNT7332790	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6928	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.050	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-02-26T00:00:00	CNT7332750	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
6929	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4104.160	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-02-26T00:00:00	CNT7332749	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6930	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-59920.680	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-26T00:00:00	CNT7332806	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6931	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-544219228.070	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-26T00:00:00	CNT7332840	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6932	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9724.040	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-02-26T00:00:00	CNT7332790	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6933	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106300.190	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-26T00:00:00	CNT7333741	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6934	Fed Grant Revenue	441000	Ofc of Technology	67	-27494.010	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-02-26T00:00:00	CNT7332757	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
6935	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85448.090	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-26T00:00:00	CNT7333741	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6936	Fed Grant Revenue	441000	Toxicology	115	-13714.420	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-02-26T00:00:00	CNT7332763	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
6937	Fed Grant Revenue	441000	FSSA Family Resources	500	-48381.220	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-26T00:00:00	CNT7332820	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6938	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-476596.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-26T00:00:00	CNT7334717	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6939	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6510.000	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-02-26T00:00:00	CNT7333709	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6940	Fed Grant Revenue	441000	Management Performance Hub	60	-11914.690	2025	General Government	MPH DOEd Fund	68402	Federal Funds	2025-02-26T00:00:00	CNT7332756	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
6941	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-66726.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-26T00:00:00	CNT7333764	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6942	Fed Grant Revenue	441000	Management Performance Hub	60	-4113.250	2025	General Government	MPH DHHS Fund	69302	Federal Funds	2025-02-26T00:00:00	CNT7332756	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
6943	Fed Grant Revenue	441000	State Police	100	-123.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-26T00:00:00	CNT7334667	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6944	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1839.440	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-26T00:00:00	CNT7335636	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6945	Fed Grant Revenue	441000	Transportation	800	-455461.790	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-26T00:00:00	CNT7333771	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6946	Fed Grant Revenue	441000	Indiana Dept of Health	400	-87654.070	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-26T00:00:00	CNT7332790	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6947	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8006.640	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-02-26T00:00:00	CNT7333765	2026-05-02T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6948	Fed Grant Revenue	441000	Dept of Workforce Development	510	-27897.050	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-02-26T00:00:00	CNT7333765	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6949	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-31803.390	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-02-26T00:00:00	CNT7332752	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6950	Fed Grant Revenue	441000	Education	700	-11432.440	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-02-26T00:00:00	CNT7332848	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6951	Fed Grant Revenue	441000	School for the Blind and VI	550	-1759.530	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-02-26T00:00:00	CNT7333766	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
6952	Fed Grant Revenue	441000	Toxicology	115	-3810.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-02-26T00:00:00	CNT7333719	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
6953	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11497.680	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-02-26T00:00:00	CNT7332752	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6954	Fed Grant Revenue	441000	Library	730	-61664.040	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-02-26T00:00:00	CNT7334728	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6955	Fed Grant Revenue	441000	Indiana Dept of Health	400	-425485.950	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-26T00:00:00	CNT7333741	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6956	Fed Grant Revenue	441000	Natural Resources	300	-51.670	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-26T00:00:00	CNT7334680	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6957	Fed Grant Revenue	441000	Early Child Learning	501	-280647.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-26T00:00:00	CNT7332823	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6958	Fed Grant Revenue	441000	Environmental Management	495	-11313.670	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-02-26T00:00:00	CNT7332800	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6959	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27195.810	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-02-26T00:00:00	CNT7334662	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6960	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1031.140	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-02-26T00:00:00	CNT7332772	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6961	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81626.290	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-26T00:00:00	CNT7334693	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6962	Fed Grant Revenue	441000	Indiana Dept of Health	400	-745259.080	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-26T00:00:00	CNT7332790	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6963	Fed Grant Revenue	441000	Indiana Dept of Health	400	-612.670	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-26T00:00:00	CNT7337787	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6964	Fed Grant Revenue	441000	Criminal Justice Institute	32	-60419.480	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-02-26T00:00:00	CNT7332744	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6965	Fed Grant Revenue	441000	Natural Resources	300	-387750.320	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-26T00:00:00	CNT7332777	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6966	Fed Grant Revenue	441000	Economic Development Corp	260	-43212.170	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-02-26T00:00:00	CNT7333721	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6967	Fed Grant Revenue	441000	Homeland Security	385	-9624.550	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-02-26T00:00:00	CNT7332782	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6968	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17336.740	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-02-26T00:00:00	CNT7334662	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6969	Fed Grant Revenue	441000	Environmental Management	495	-11148.580	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-26T00:00:00	CNT7337799	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6970	Fed Grant Revenue	441000	Education	700	-47050.170	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-02-26T00:00:00	CNT7333768	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6971	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1318.970	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-02-26T00:00:00	CNT7332744	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6972	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1880.000	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-02-26T00:00:00	CNT7333741	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6973	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-154233.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-26T00:00:00	CNT7333745	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6974	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8207.500	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-02-26T00:00:00	CNT7332845	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6975	Fed Grant Revenue	441000	Agriculture	36	-2699.260	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-02-26T00:00:00	CNT7332747	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6976	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20049.280	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-02-26T00:00:00	CNT7332845	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6977	Fed Grant Revenue	441000	Transportation	800	-87510.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-02-26T00:00:00	CNT7333771	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6978	Fed Grant Revenue	441000	Education	700	-201830.240	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-26T00:00:00	CNT7332848	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6979	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1491.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-26T00:00:00	CNT7337795	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6980	Fed Grant Revenue	441000	Dept of Workforce Development	510	-28.950	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-02-26T00:00:00	CNT7337822	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6981	Fed Grant Revenue	441000	Dept of Workforce Development	510	-88201.300	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-26T00:00:00	CNT7333765	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6982	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-244.610	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-26T00:00:00	CNT7334702	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6983	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16600.020	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-02-26T00:00:00	CNT7333707	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6984	Fed Grant Revenue	441000	Indiana Dept of Health	400	611998.310	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-26T00:00:00	ARD7333485	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6985	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4440425.490	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-26T00:00:00	CNT7333764	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6986	Fed Grant Revenue	441000	FSSA Aging	498	-13838.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-26T00:00:00	CNT7333754	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6987	Fed Grant Revenue	441000	Homeland Security	385	-3364.270	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-02-26T00:00:00	CNT7332782	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6988	Fed Grant Revenue	441000	FSSA Aging	498	-12433.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-26T00:00:00	CNT7334706	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6989	Fed Grant Revenue	441000	FSSA Aging	498	-79017.840	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-02-26T00:00:00	CNT7333754	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6990	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-45811.960	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-02-26T00:00:00	CNT7334662	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6991	Fed Grant Revenue	441000	Dept of Workforce Development	510	-246593.360	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-02-26T00:00:00	CNT7333765	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6992	Fed Grant Revenue	441000	Education	700	-335649.790	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-02-26T00:00:00	CNT7333768	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6993	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9972.110	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-02-26T00:00:00	CNT7333707	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6994	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13943.030	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-02-26T00:00:00	CNT7332749	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6995	Fed Grant Revenue	441000	School for the Blind and VI	550	-1901.900	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-02-26T00:00:00	CNT7336855	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
6996	Fed Grant Revenue	441000	Dept of Workforce Development	510	-17366.260	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-02-26T00:00:00	CNT7332845	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6997	Fed Grant Revenue	441000	Natural Resources	300	-13692.920	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-26T00:00:00	CNT7333729	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6998	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136.010	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-02-26T00:00:00	CNT7333741	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6999	Fed Grant Revenue	441000	State Police	100	-255162.180	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-26T00:00:00	CNT7332760	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7000	Fed Grant Revenue	441000	Homeland Security	385	-66351.240	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-02-26T00:00:00	CNT7332782	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7001	Fed Grant Revenue	441000	Labor	225	0.030	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-26T00:00:00	CNT7336797	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7002	Fed Grant Revenue	441000	Dept of Workforce Development	510	-39482.690	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-02-26T00:00:00	CNT7332845	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7003	Fed Grant Revenue	441000	Natural Resources	300	-3555.980	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-02-26T00:00:00	CNT7332777	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7004	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-231090.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-26T00:00:00	CNT7332840	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7005	Fed Grant Revenue	441000	FSSA Family Resources	500	-18997.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-26T00:00:00	CNT7333757	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7006	Fed Grant Revenue	441000	Education	700	-158705.930	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-26T00:00:00	CNT7332848	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7007	Fed Grant Revenue	441000	Natural Resources	300	-289444.200	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-26T00:00:00	CNT7332777	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7008	Fed Grant Revenue	441000	Natural Resources	300	-39031.010	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-02-26T00:00:00	CNT7332777	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7009	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	13555.570	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-02-26T00:00:00	CNT7336816	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7010	Fed Grant Revenue	441000	Ofc of Energy Development	266	-266654.960	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-02-26T00:00:00	CNT7333723	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
7011	Fed Grant Revenue	441000	Adjutant General	110	-145371.550	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-26T00:00:00	CNT7333718	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7012	Fed Grant Revenue	441000	Environmental Management	495	-727.150	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-02-26T00:00:00	CNT7332800	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7013	Fed Grant Revenue	441000	Economic Development Corp	260	-21992.020	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-02-26T00:00:00	CNT7332771	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7014	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-54130.390	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-02-26T00:00:00	CNT7332766	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
7015	Fed Grant Revenue	441000	Environmental Management	495	-5755.080	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-26T00:00:00	CNT7333750	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7016	Fed Grant Revenue	441000	Transportation	800	-649.720	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-26T00:00:00	CNT7336872	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7017	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-875.880	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-02-26T00:00:00	CNT7333709	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7018	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35387.870	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-02-26T00:00:00	CNT7333707	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7019	Fed Grant Revenue	441000	Criminal Justice Institute	32	-131441.520	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-02-26T00:00:00	CNT7333707	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7020	Fed Grant Revenue	441000	Natural Resources	300	-2.620	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-26T00:00:00	CNT7333729	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7021	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14063.110	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-02-26T00:00:00	CNT7336781	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7022	Fed Grant Revenue	441000	Attorney General	46	-189615.290	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-26T00:00:00	CNT7332755	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7023	Fed Grant Revenue	441000	FSSA Family Resources	500	-34676.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-26T00:00:00	CNT7332820	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7024	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14106.160	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-02-26T00:00:00	CNT7332752	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7025	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-25557.030	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-02-26T00:00:00	CNT7332746	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
7026	Fed Grant Revenue	441000	Environmental Management	495	-209190.590	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-26T00:00:00	CNT7332800	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7027	Fed Grant Revenue	441000	Economic Development Corp	260	-16787.810	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-02-26T00:00:00	CNT7332771	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7028	Fed Grant Revenue	441000	Dept of Workforce Development	510	51524.560	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-26T00:00:00	ARD7333499	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7029	Fed Grant Revenue	441000	FSSA Family Resources	500	-562941.100	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-26T00:00:00	CNT7334708	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7030	Fed Grant Revenue	441000	Labor	225	-144255.160	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-26T00:00:00	CNT7332768	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7031	Fed Grant Revenue	441000	Homeland Security	385	-189.580	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-02-26T00:00:00	CNT7333733	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7032	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1325754.920	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-26T00:00:00	CNT7333753	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7033	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1576.220	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-02-26T00:00:00	CNT7332744	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7034	Fed Grant Revenue	441000	Library	730	-8.480	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-02-26T00:00:00	CNT7333769	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7035	Fed Grant Revenue	441000	Transportation	800	-491369.330	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-26T00:00:00	CNT7334735	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7036	Fed Grant Revenue	441000	Comm for Higher Education	719	-22351.820	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-02-26T00:00:00	CNT7332849	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
7037	Fed Grant Revenue	441000	FSSA Aging	498	-12516.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-26T00:00:00	CNT7335654	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7038	Fed Grant Revenue	441000	Natural Resources	300	-13700.290	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-02-26T00:00:00	CNT7332777	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7039	Fed Grant Revenue	441000	Labor	225	-169.640	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-26T00:00:00	CNT7333720	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7040	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-119849.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-26T00:00:00	CNT7332795	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7041	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-32852.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-02-26T00:00:00	CNT7333744	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7042	Fed Grant Revenue	441000	Early Child Learning	501	7133.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-26T00:00:00	CNT7336840	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7043	Fed Grant Revenue	441000	State Police	100	-25643.800	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-26T00:00:00	CNT7332760	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7044	Fed Grant Revenue	441000	Natural Resources	300	-45827.520	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-02-26T00:00:00	CNT7332777	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7045	Fed Grant Revenue	441000	Dept of Workforce Development	510	10.110	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-26T00:00:00	CNT7334720	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7046	Fed Grant Revenue	441000	Agriculture	36	-3488.140	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-02-26T00:00:00	CNT7332747	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7047	Fed Grant Revenue	441000	Brd of Animal Health	351	-1766.150	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-26T00:00:00	CNT7333732	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7048	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33527.470	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-02-26T00:00:00	CNT7332840	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7049	Fed Grant Revenue	441000	FSSA Aging	498	-312.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-26T00:00:00	CNT7332813	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7050	Fed Grant Revenue	441000	Economic Development Corp	260	-4362.070	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2025-02-26T00:00:00	CNT7332771	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7051	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27346.280	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-02-26T00:00:00	CNT7332744	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7052	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15999.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-26T00:00:00	CNT7335666	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7053	Fed Grant Revenue	441000	Child Services	502	-105966.260	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-26T00:00:00	CNT7333760	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7054	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3598458.410	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-01-01T00:00:00	CNT7305284	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7055	Fed Grant Revenue	441000	Indiana Dept of Health	400	1026.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-01-01T00:00:00	CNT7307982	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7056	Fed Grant Revenue	441000	Indiana Dept of Health	400	-289.870	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-01T00:00:00	CNT7301478	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7057	Fed Grant Revenue	441000	Environmental Management	495	-17.950	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-01T00:00:00	CNT7315437	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7058	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20195.940	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-01T00:00:00	CNT7301499	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7059	Fed Grant Revenue	441000	FSSA Aging	498	-447673.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7300778	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7060	Fed Grant Revenue	441000	Natural Resources	300	-146376.500	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-01T00:00:00	CNT7318411	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7061	Fed Grant Revenue	441000	Early Child Learning	501	-82713.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7306197	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7062	Fed Grant Revenue	441000	Transportation	800	-751122.770	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-01T00:00:00	CNT7318490	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7063	Fed Grant Revenue	441000	School Lunch Division	718	-21537476.780	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-01-01T00:00:00	CNT7304312	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7064	Fed Grant Revenue	441000	Natural Resources	300	-15.600	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-01T00:00:00	CNT7303306	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7065	Fed Grant Revenue	441000	Natural Resources	300	-34956.240	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-01-01T00:00:00	CNT7307974	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7066	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3949494.520	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-01T00:00:00	CNT7305284	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7067	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	247800.650	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7304296	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7068	Fed Grant Revenue	441000	Natural Resources	300	-58.650	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-01T00:00:00	CNT7302356	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7069	Fed Grant Revenue	441000	Transportation	800	-1481312.760	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-01T00:00:00	CNT7309786	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7070	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2962.830	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-01T00:00:00	CNT7312610	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7071	Fed Grant Revenue	441000	Natural Resources	300	-23856.730	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-01-01T00:00:00	CNT7303306	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7072	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30339.320	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-01T00:00:00	CNT7307982	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7073	Fed Grant Revenue	441000	Transportation	800	-106384.510	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-01T00:00:00	CNT7317368	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7074	Fed Grant Revenue	441000	FSSA Family Resources	500	-491572.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7310611	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7075	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-549021.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7318428	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7076	Fed Grant Revenue	441000	Adjutant General	110	-2703.480	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-01T00:00:00	CNT7309735	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7077	Fed Grant Revenue	441000	Insurance	210	-816.850	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-01-01T00:00:00	CNT7306157	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
7078	Fed Grant Revenue	441000	Agriculture	36	-240.780	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-01-01T00:00:00	CNT7301461	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7079	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35823.210	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-01-01T00:00:00	CNT7300792	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7080	Fed Grant Revenue	441000	Natural Resources	300	-128791.290	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-01T00:00:00	CNT7319387	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7081	Fed Grant Revenue	441000	FSSA Family Resources	500	-356238.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7315448	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7082	Fed Grant Revenue	441000	Adjutant General	110	-49277.720	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-01T00:00:00	CNT7311492	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7083	Fed Grant Revenue	441000	Indiana Dept of Health	400	-311420.830	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-01T00:00:00	CNT7315428	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7084	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2542.880	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-01-01T00:00:00	CNT7300792	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7085	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2.550	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-01-01T00:00:00	CNT7303366	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
7086	Fed Grant Revenue	441000	Adjutant General	110	-5934.050	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-01T00:00:00	CNT7303296	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7087	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	23281631.190	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-01-01T00:00:00	CNT7300788	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7088	Fed Grant Revenue	441000	Toxicology	115	-5738.320	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-01-01T00:00:00	CNT7301466	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
7089	Fed Grant Revenue	441000	Early Child Learning	501	-64.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7312602	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7090	Fed Grant Revenue	441000	Education	700	-150876.520	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-01T00:00:00	CNT7304310	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7091	Fed Grant Revenue	441000	State Police	100	-39380.690	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-01-01T00:00:00	CNT7311488	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7092	Fed Grant Revenue	441000	Natural Resources	300	-21.370	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-01T00:00:00	CNT7293672	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7093	Fed Grant Revenue	441000	FSSA Family Resources	500	-97230.110	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-01T00:00:00	CNT7305277	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7094	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1648.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7300769	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7095	Fed Grant Revenue	441000	Child Services	502	-108107.760	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-01T00:00:00	CNT7305283	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7096	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34872.570	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-01T00:00:00	CNT7310598	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7097	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-204.230	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-01T00:00:00	CNT7306188	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7098	Fed Grant Revenue	441000	Transportation	800	-1589069.900	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-01T00:00:00	CNT7301512	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7099	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1354.960	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-01T00:00:00	CNT7313566	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7100	Fed Grant Revenue	441000	Transportation	800	-75378.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-01T00:00:00	CNT7308909	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7101	Fed Grant Revenue	441000	FSSA Family Resources	500	130.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7319410	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7102	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-468264.850	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-01T00:00:00	CNT7318435	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7103	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7439.960	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-01-01T00:00:00	CNT7304264	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7104	Fed Grant Revenue	441000	Indiana Dept of Health	400	2305.960	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-01T00:00:00	CNT7306170	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7105	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-155122.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7311530	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7106	Fed Grant Revenue	441000	FSSA Aging	498	-387581.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7305275	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7107	Fed Grant Revenue	441000	Correction	615	-74216.540	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-01-01T00:00:00	CNT7308904	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
7108	Fed Grant Revenue	441000	Dept of Workforce Development	510	-276256.580	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-01T00:00:00	CNT7300792	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7109	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26527.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7318459	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7110	Fed Grant Revenue	441000	Adjutant General	110	0.920	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-01T00:00:00	CNT7304270	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7111	Fed Grant Revenue	441000	Early Child Learning	501	-1517.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7300783	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7112	Fed Grant Revenue	441000	Transportation	800	-410730.170	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-01T00:00:00	CNT7300801	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7113	Fed Grant Revenue	441000	Natural Resources	300	-106406.420	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-01-01T00:00:00	CNT7300759	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7114	Fed Grant Revenue	441000	Child Services	502	-12591.060	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-01T00:00:00	CNT7301490	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7115	Fed Grant Revenue	441000	Indiana Dept of Health	400	-384.660	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-01T00:00:00	CNT7302366	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7116	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-429.520	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-01-01T00:00:00	CNT7318428	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7117	Fed Grant Revenue	441000	Natural Resources	300	-1076.570	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-01T00:00:00	CNT7314518	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7118	Fed Grant Revenue	441000	Transportation	800	-1384358.270	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-01T00:00:00	CNT7302393	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7119	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1983.080	2025	Health	Department of Health	30417	State Dedicated Fund	2025-01-01T00:00:00	CNT7305261	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7120	Fed Grant Revenue	441000	Adjutant General	110	-24033.020	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-01T00:00:00	CNT7319109	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7121	Fed Grant Revenue	441000	Criminal Justice Institute	32	-404.700	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-01-01T00:00:00	CNT7308860	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7122	Fed Grant Revenue	441000	FSSA Aging	498	-867.270	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-01T00:00:00	CNT7300778	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7123	Fed Grant Revenue	441000	Adjutant General	110	-429.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-01T00:00:00	CNT7319379	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7124	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1971.780	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-01T00:00:00	CNT7314537	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7125	Fed Grant Revenue	441000	Early Child Learning	501	-49.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7307137	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7126	Fed Grant Revenue	441000	Environmental Management	495	-681.600	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-01T00:00:00	CNT7314542	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7127	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-82.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-01-01T00:00:00	CNT7315405	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7128	Fed Grant Revenue	441000	Early Child Learning	501	-16351.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7311524	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7129	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1548.470	2025	Health	Department of Health	30417	State Dedicated Fund	2025-01-01T00:00:00	CNT7310598	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7130	Fed Grant Revenue	441000	Indiana Dept of Health	400	-619.600	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-01T00:00:00	CNT7300764	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7131	Fed Grant Revenue	441000	Indiana Dept of Health	400	-327.920	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-01T00:00:00	CNT7308877	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7132	Fed Grant Revenue	441000	Labor	225	774.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-01T00:00:00	CNT7300754	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7133	Fed Grant Revenue	441000	Natural Resources	300	-8600.120	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-01-01T00:00:00	CNT7306166	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7134	Fed Grant Revenue	441000	Adjutant General	110	-424.780	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-01T00:00:00	CNT7300752	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7135	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6922.250	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-01-01T00:00:00	CNT7300792	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7136	Fed Grant Revenue	441000	Natural Resources	300	-238860.760	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-01T00:00:00	CNT7313558	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7137	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4099.420	2025	Health	ISDH DOJ Fund	61655	Federal Funds	2025-01-01T00:00:00	CNT7301478	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7138	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-77.420	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-01T00:00:00	CNT7302372	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7139	Fed Grant Revenue	441000	Supreme Court Admin	22	-14107.870	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-01-01T00:00:00	CNT7318139	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7140	Fed Grant Revenue	441000	Natural Resources	300	-1407.350	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-01-01T00:00:00	CNT7303306	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7141	Fed Grant Revenue	441000	Attorney General	46	-27452.510	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-01T00:00:00	CNT7310574	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7142	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7308895	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7143	Fed Grant Revenue	441000	Dept of Workforce Development	510	-45.390	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-01-01T00:00:00	CNT7305287	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7144	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-357.830	2025	Welfare	FSSA DHS Fund	62140	Federal Funds	2025-01-01T00:00:00	CNT7318428	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7145	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1904.820	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-01T00:00:00	CNT7300775	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7146	Fed Grant Revenue	441000	Brd of Animal Health	351	-69825.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-01T00:00:00	CNT7305254	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7147	Fed Grant Revenue	441000	Adjutant General	110	-1499.170	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-01T00:00:00	CNT7307960	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7148	Fed Grant Revenue	441000	Transportation	800	-2439884.540	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-01T00:00:00	CNT7305302	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7149	Fed Grant Revenue	441000	Environmental Management	495	-152647.050	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-01T00:00:00	CNT7302371	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7150	Fed Grant Revenue	441000	FSSA Family Resources	500	-419474.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7311521	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7151	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-69601575.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7300788	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7152	Fed Grant Revenue	441000	Transportation	800	-1390023.220	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-01T00:00:00	CNT7304316	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7153	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	44220590.930	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-01T00:00:00	CNT7300788	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7154	Fed Grant Revenue	441000	School for the Deaf	560	-204162.530	2025	Education	ISD DOEd Fund	62460	Federal Funds	2025-01-01T00:00:00	CNT7311539	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
7155	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-01T00:00:00	CNT7301478	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7156	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	3393.750	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-01-01T00:00:00	CNT7300766	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7157	Fed Grant Revenue	441000	Environmental Management	495	-4385.310	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-01T00:00:00	CNT7319396	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7158	Fed Grant Revenue	441000	Natural Resources	300	-191.590	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-01T00:00:00	CNT7305249	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7159	Fed Grant Revenue	441000	State Police	100	-901.870	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-01-01T00:00:00	CNT7300751	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7160	Fed Grant Revenue	441000	Natural Resources	300	-84574.330	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-01T00:00:00	CNT7300759	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7161	Fed Grant Revenue	441000	Indiana Dept of Health	400	-802.990	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-01T00:00:00	CNT7304282	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7162	Fed Grant Revenue	441000	Library	730	-132892.720	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-01-01T00:00:00	CNT7300798	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7163	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-472.600	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-01-01T00:00:00	CNT7311530	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7164	Fed Grant Revenue	441000	Criminal Justice Institute	32	-219.110	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-01-01T00:00:00	CNT7301459	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7165	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3568.500	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-01T00:00:00	CNT7305261	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7166	Fed Grant Revenue	441000	Indiana Dept of Health	400	-330.480	2025	Health	OB Navigator Program	30479	State Dedicated Fund	2025-01-01T00:00:00	CNT7318416	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7167	Fed Grant Revenue	441000	Natural Resources	300	-494.010	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-01-01T00:00:00	CNT7307974	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7168	Fed Grant Revenue	441000	Environmental Management	495	-1595322.830	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-01T00:00:00	CNT7300772	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7169	Fed Grant Revenue	441000	FSSA Family Resources	500	-132680.700	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-01T00:00:00	CNT7311521	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7170	Fed Grant Revenue	441000	Education	700	-3915.280	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-01T00:00:00	CNT7300794	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7171	Fed Grant Revenue	441000	Natural Resources	300	-31923.340	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-01-01T00:00:00	CNT7318411	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7172	Fed Grant Revenue	441000	Indiana Dept of Health	400	-598218.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-01T00:00:00	CNT7301478	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7173	Fed Grant Revenue	441000	FSSA Family Resources	500	-479.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-01T00:00:00	CNT7303332	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7174	Fed Grant Revenue	441000	Labor	225	-386.100	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-01T00:00:00	CNT7303301	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7175	Fed Grant Revenue	441000	School for the Blind and VI	550	-30.450	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-01-01T00:00:00	CNT7310624	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
7176	Fed Grant Revenue	441000	FSSA Aging	498	-38981.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7315441	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7177	Fed Grant Revenue	441000	Insurance	210	-400.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-01-01T00:00:00	CNT7293671	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
7178	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1770906.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7315454	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7179	Fed Grant Revenue	441000	Early Child Learning	501	-19.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7304293	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7180	Fed Grant Revenue	441000	Environmental Management	495	-1360.630	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-01-01T00:00:00	CNT7303325	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7181	Fed Grant Revenue	441000	Transportation	800	-107011.790	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-01T00:00:00	CNT7313597	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7182	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1000570.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7305284	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7183	Fed Grant Revenue	441000	Economic Development Corp	260	-23.770	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-01-01T00:00:00	CNT7303303	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7184	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	2595.220	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-01-01T00:00:00	CNT7306176	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7185	Fed Grant Revenue	441000	Natural Resources	300	-45486.790	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-01-01T00:00:00	CNT7315415	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7186	Fed Grant Revenue	441000	FSSA Family Resources	500	-1433.910	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-01T00:00:00	CNT7300780	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7187	Fed Grant Revenue	441000	Early Child Learning	501	-891.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7302379	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7188	Fed Grant Revenue	441000	Dept of Workforce Development	510	-168.660	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-01-01T00:00:00	CNT7300792	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7189	Fed Grant Revenue	441000	Indiana Dept of Health	400	-351.890	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-01T00:00:00	CNT7302366	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7190	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33982.370	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-01-01T00:00:00	CNT7304264	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7191	Fed Grant Revenue	441000	FSSA Family Resources	500	-428010.510	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7300780	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7192	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1749.430	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-01-01T00:00:00	CNT7300792	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7193	Fed Grant Revenue	441000	FSSA Family Resources	500	-256175.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7305277	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7194	Fed Grant Revenue	441000	Natural Resources	300	-2178.890	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-05-08T00:00:00	CNT7404420	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7195	Fed Grant Revenue	441000	Transportation	800	-208.970	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-01T00:00:00	CNT7351112	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7196	Fed Grant Revenue	441000	Indiana Dept of Health	400	12897.980	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-01T00:00:00	CNT7352019	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7197	Fed Grant Revenue	441000	FSSA Aging	498	-71980.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-01T00:00:00	CNT7336828	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7198	Fed Grant Revenue	441000	Transportation	800	-1229481.380	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-01T00:00:00	CNT7322720	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7199	Fed Grant Revenue	441000	Brd of Animal Health	351	-478.840	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-01T00:00:00	CNT7326036	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7200	Fed Grant Revenue	441000	Homeland Security	385	-11053.700	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-01T00:00:00	CNT7340986	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7201	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-01T00:00:00	CNT7322685	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7202	Fed Grant Revenue	441000	Labor	225	-1160.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-01T00:00:00	CNT7352972	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7203	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9.170	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-01T00:00:00	CNT7345707	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7204	Fed Grant Revenue	441000	Adjutant General	110	-960.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-01T00:00:00	CNT7320622	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7205	Fed Grant Revenue	441000	Natural Resources	300	-71.750	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-01T00:00:00	CNT7340982	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7206	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-119.180	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-02-01T00:00:00	CNT7325349	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7207	Fed Grant Revenue	441000	Dept of Workforce Development	510	-355.090	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-01T00:00:00	CNT7342813	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7208	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1648353.880	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-01T00:00:00	CNT7335639	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7209	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31673.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-01T00:00:00	CNT7341841	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7210	Fed Grant Revenue	441000	Environmental Management	495	-562.780	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-03-01T00:00:00	CNT7360256	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7211	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75031.470	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-01T00:00:00	CNT7329057	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7212	Fed Grant Revenue	441000	Natural Resources	300	-156.000	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-02-01T00:00:00	CNT7322669	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7213	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-292.610	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-01T00:00:00	CNT7348634	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7214	Fed Grant Revenue	441000	Labor	225	-310.920	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-01T00:00:00	CNT7351997	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7215	Fed Grant Revenue	441000	Labor	225	-89.790	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-01T00:00:00	CNT7341816	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7216	Fed Grant Revenue	441000	Indiana Dept of Health	400	6601.070	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-05-08T00:00:00	CNT7387532	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7217	Fed Grant Revenue	441000	Natural Resources	300	-1461.080	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-02-01T00:00:00	CNT7330008	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7218	Fed Grant Revenue	441000	Dept of Workforce Development	510	-59145.930	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-05-08T00:00:00	CNT7385694	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7219	Fed Grant Revenue	441000	Environmental Management	495	-330799.750	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-01T00:00:00	CNT7320645	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7220	Fed Grant Revenue	441000	Natural Resources	300	-45642.900	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-01T00:00:00	CNT7330882	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7221	Fed Grant Revenue	441000	Indiana Dept of Health	400	-166.740	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-01T00:00:00	CNT7349526	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7222	Fed Grant Revenue	441000	Brd of Animal Health	351	-59.320	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-01T00:00:00	CNT7322671	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7223	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6267.910	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-01T00:00:00	CNT7322682	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7224	Fed Grant Revenue	441000	Adjutant General	110	-108750.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-01T00:00:00	CNT7321602	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7225	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2890.850	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-03-01T00:00:00	CNT7341014	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7226	Fed Grant Revenue	441000	Natural Resources	300	-66007.300	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-05-08T00:00:00	CNT7384804	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7227	Fed Grant Revenue	441000	Natural Resources	300	-60701.380	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-03-01T00:00:00	CNT7355916	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7228	Fed Grant Revenue	441000	Indiana Dept of Health	400	-282377.590	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-01T00:00:00	CNT7346543	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7229	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	917532.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-01T00:00:00	CNT7350280	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7230	Fed Grant Revenue	441000	Adjutant General	110	-6520.770	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-01T00:00:00	CNT7327166	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7231	Fed Grant Revenue	441000	Natural Resources	300	-828.100	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-02-01T00:00:00	CNT7334677	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7232	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2833.510	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-03-01T00:00:00	CNT7349520	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
7233	Fed Grant Revenue	441000	Dept of Workforce Development	510	-362.160	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-01T00:00:00	CNT7329080	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7234	Fed Grant Revenue	441000	Dept of Workforce Development	510	-57564.380	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-02-01T00:00:00	CNT7320656	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7235	Fed Grant Revenue	441000	Brd of Animal Health	351	-112.280	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-01T00:00:00	CNT7357996	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7236	Fed Grant Revenue	441000	Transportation	800	-14726.460	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-01T00:00:00	CNT7346575	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7237	Fed Grant Revenue	441000	Brd of Animal Health	351	-39.680	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-01T00:00:00	CNT7321608	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7238	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-6758.090	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-02-01T00:00:00	CNT7320625	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
7239	Fed Grant Revenue	441000	Homeland Security	385	-8527.440	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-01T00:00:00	CNT7352985	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7240	Fed Grant Revenue	441000	Child Services	502	-396000.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-01T00:00:00	CNT7356903	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7241	Fed Grant Revenue	441000	Early Child Learning	501	-83.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-01T00:00:00	CNT7326054	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7242	Fed Grant Revenue	441000	Indiana Dept of Health	400	-664.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-01T00:00:00	CNT7327186	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7243	Fed Grant Revenue	441000	Education	700	-338.170	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-01T00:00:00	CNT7324550	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7244	Fed Grant Revenue	441000	Transportation	800	-307155.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-01T00:00:00	CNT7341022	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7245	Fed Grant Revenue	441000	Child Services	502	-8238723.980	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-01T00:00:00	CNT7352042	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7246	Fed Grant Revenue	441000	FSSA Family Resources	500	-18785660.090	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-01T00:00:00	CNT7332814	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7247	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1064.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-03-01T00:00:00	CNT7352963	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7248	Fed Grant Revenue	441000	Brd of Animal Health	351	-258.340	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-01T00:00:00	CNT7343914	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7249	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1695.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-02-01T00:00:00	CNT7322683	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7250	Fed Grant Revenue	441000	Indiana Dept of Health	400	2144.660	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-05-08T00:00:00	CNT7387532	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7251	Fed Grant Revenue	441000	Natural Resources	300	-1895.100	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-01T00:00:00	CNT7344774	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7252	Fed Grant Revenue	441000	Dept of Workforce Development	510	-312.300	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-01T00:00:00	CNT7341844	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7253	Fed Grant Revenue	441000	Indiana Dept of Health	400	2646.580	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-01T00:00:00	CNT7320290	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7254	Fed Grant Revenue	441000	Dept of Workforce Development	510	-970.560	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-05-08T00:00:00	CNT7383982	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7255	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3649019.770	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-02-01T00:00:00	CNT7320310	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7256	Fed Grant Revenue	441000	Environmental Management	495	-8215.690	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-01T00:00:00	CNT7337797	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7257	Fed Grant Revenue	441000	Child Services	502	-58666935.310	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-01T00:00:00	CNT7320307	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7258	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1624.470	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-01T00:00:00	CNT7340993	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7259	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5451.880	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-05-08T00:00:00	CNT7389449	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7260	Fed Grant Revenue	441000	Adjutant General	110	-1332.810	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-01T00:00:00	CNT7359388	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7261	Fed Grant Revenue	441000	Brd of Animal Health	351	-1522.920	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-01T00:00:00	CNT7342779	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7262	Fed Grant Revenue	441000	Transportation	800	-167760.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-01T00:00:00	CNT7359452	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7263	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11770.400	2025	Health	Department of Health	30417	State Dedicated Fund	2025-02-01T00:00:00	CNT7320290	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7264	Fed Grant Revenue	441000	State Police	100	-961.570	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-01T00:00:00	CNT7320619	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7265	Fed Grant Revenue	441000	School Lunch Division	718	354702.650	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-03-01T00:00:00	CNT7345735	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7266	Fed Grant Revenue	441000	FSSA Family Resources	500	-246670.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-01T00:00:00	CNT7336831	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7267	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45365.420	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-01T00:00:00	CNT7326040	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7268	Fed Grant Revenue	441000	Indiana Dept of Health	400	-200.000	2025	Health	ISDH DOL Fund	61960	Federal Funds	2025-02-01T00:00:00	CNT7322682	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7269	Fed Grant Revenue	441000	Dept of Workforce Development	510	-264.000	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-02-01T00:00:00	CNT7325386	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7270	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-01T00:00:00	CNT7329043	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7271	Fed Grant Revenue	441000	Ofc of Energy Development	266	-302.520	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-03-01T00:00:00	CNT7344769	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
7272	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	8452.180	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-02-01T00:00:00	CNT7320291	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7273	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4923102.550	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-01T00:00:00	CNT7322682	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7274	Fed Grant Revenue	441000	Child Services	502	-59.400	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-01T00:00:00	CNT7355948	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7275	Fed Grant Revenue	441000	Transportation	800	-369782.930	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-01T00:00:00	CNT7345740	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7276	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1096741.150	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-01T00:00:00	CNT7320656	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7277	Fed Grant Revenue	441000	Transportation	800	-326.410	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-01T00:00:00	CNT7352065	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7278	Fed Grant Revenue	441000	Indiana Dept of Health	400	-470.860	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-01T00:00:00	CNT7347466	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7279	Fed Grant Revenue	441000	Adjutant General	110	-14054.680	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-01T00:00:00	CNT7336795	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7280	Fed Grant Revenue	441000	Natural Resources	300	-24162.990	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-02-01T00:00:00	CNT7332778	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7281	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3313219.450	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-02-01T00:00:00	CNT7332828	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7282	Fed Grant Revenue	441000	Brd of Animal Health	351	-488.620	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-01T00:00:00	CNT7340985	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7283	Fed Grant Revenue	441000	Indiana Dept of Health	400	68.910	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-08T00:00:00	CNT7387532	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7284	Fed Grant Revenue	441000	Child Services	502	-221.860	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-01T00:00:00	CNT7351091	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7285	Fed Grant Revenue	441000	Indiana Dept of Health	400	4238.110	2025	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2025-05-08T00:00:00	CNT7387532	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7286	Fed Grant Revenue	441000	Transportation	800	-1298424.560	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-01T00:00:00	CNT7344826	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7287	Fed Grant Revenue	441000	Natural Resources	300	-34050.290	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-01T00:00:00	CNT7354082	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7288	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5864.550	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-03-01T00:00:00	CNT7349505	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7289	Fed Grant Revenue	441000	School Lunch Division	718	167493.510	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-02-01T00:00:00	CNT7326821	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7290	Fed Grant Revenue	441000	Early Child Learning	501	3852.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-01T00:00:00	CNT7320304	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7291	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5932585.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-01T00:00:00	CNT7321645	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7292	Fed Grant Revenue	441000	Natural Resources	300	-18.000	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-02-01T00:00:00	CNT7320635	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7293	Fed Grant Revenue	441000	Environmental Management	495	-0.010	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-03-01T00:00:00	CNT7356886	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7294	Fed Grant Revenue	441000	Child Services	502	-630122.570	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-01T00:00:00	CNT7325382	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7295	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-41.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-01T00:00:00	CNT7344782	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7296	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1685.500	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-01T00:00:00	CNT7343918	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7297	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-01T00:00:00	CNT7349550	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7298	Fed Grant Revenue	441000	Natural Resources	300	-953.750	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-03-01T00:00:00	CNT7354082	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7299	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91.170	2025	Health	Department of Health	30417	State Dedicated Fund	2025-05-08T00:00:00	CNT7387532	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7300	Fed Grant Revenue	441000	Natural Resources	300	-39.740	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-05-08T00:00:00	CNT7384804	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7301	Fed Grant Revenue	441000	Homeland Security	385	-3793.780	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-01T00:00:00	CNT7352011	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7302	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-39539.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-01T00:00:00	CNT7353002	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7303	Fed Grant Revenue	441000	FSSA Family Resources	500	-321818.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-01T00:00:00	CNT7344795	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7304	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-170.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-02-01T00:00:00	CNT7336785	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
7305	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	259566983.960	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-01T00:00:00	CNT7344805	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7306	Fed Grant Revenue	441000	Environmental Management	495	-295.200	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-01T00:00:00	CNT7317413	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7307	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-02-01T00:00:00	CNT7320635	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7308	Fed Grant Revenue	441000	Dept of Workforce Development	510	-66.020	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-05-08T00:00:00	CNT7383982	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7309	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-01T00:00:00	CNT7321606	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7310	Fed Grant Revenue	441000	Dept of Workforce Development	510	-42108.180	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-01T00:00:00	CNT7341014	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7311	Fed Grant Revenue	441000	Transportation	800	-340525.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-01T00:00:00	CNT7326084	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7312	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1490508.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-01T00:00:00	CNT7320310	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7313	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19961463.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-01T00:00:00	CNT7332828	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7314	Fed Grant Revenue	441000	FSSA Family Resources	500	-8160.370	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-01T00:00:00	CNT7341002	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7315	Fed Grant Revenue	441000	Dept of Workforce Development	510	91125.010	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-08T00:00:00	CNT7385694	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7316	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-503509.350	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-02-01T00:00:00	CNT7336814	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7317	Fed Grant Revenue	441000	Dept of Workforce Development	510	-617.050	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-01T00:00:00	CNT7323623	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7318	Fed Grant Revenue	441000	Environmental Management	495	-440.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-01T00:00:00	CNT7334697	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7319	Fed Grant Revenue	441000	Natural Resources	300	-96621.450	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-01T00:00:00	CNT7328071	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7320	Fed Grant Revenue	441000	Natural Resources	300	-8243.120	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-03-01T00:00:00	CNT7361197	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7321	Fed Grant Revenue	441000	Child Services	502	-224.870	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-01T00:00:00	CNT7354114	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7322	Fed Grant Revenue	441000	Natural Resources	300	-37777.610	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-01T00:00:00	CNT7319384	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7323	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10851.080	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-02-01T00:00:00	CNT7320656	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7324	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-416214.150	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-02-01T00:00:00	CNT7321645	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7325	Fed Grant Revenue	441000	Child Services	502	-2280.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-01T00:00:00	CNT7320649	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7326	Fed Grant Revenue	441000	Natural Resources	300	-306.360	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-03-01T00:00:00	CNT7352007	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7327	Fed Grant Revenue	441000	Criminal Justice Institute	32	729.680	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-03-01T00:00:00	CNT7336783	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7328	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-169.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-01T00:00:00	CNT7326062	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7329	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1887210.150	2025	Health	ISDH USDA ARP	87110	Federal Funds	2025-03-01T00:00:00	CNT7351067	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7330	Fed Grant Revenue	441000	Dept of Workforce Development	510	-286.410	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-01T00:00:00	CNT7322705	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7331	Fed Grant Revenue	441000	Education	700	-1165.740	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-01T00:00:00	CNT7320662	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7332	Fed Grant Revenue	441000	Homeland Security	385	-404.190	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-03-01T00:00:00	CNT7340986	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7333	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2010.070	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-05-08T00:00:00	CNT7385694	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7334	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9099.660	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-01T00:00:00	CNT7344815	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7335	Fed Grant Revenue	441000	State Police	100	-2024.920	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-01T00:00:00	CNT7340974	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7336	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	306888.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-01T00:00:00	CNT7322698	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7337	Fed Grant Revenue	441000	FSSA Aging	498	-284940.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-01T00:00:00	CNT7344791	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7338	Fed Grant Revenue	441000	Indiana Dept of Health	400	-861017.410	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-01T00:00:00	CNT7358005	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7339	Fed Grant Revenue	441000	Environmental Management	495	-33899.430	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-03-01T00:00:00	CNT7349536	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7340	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14523.610	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-05-08T00:00:00	CNT7385694	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7341	Fed Grant Revenue	441000	Natural Resources	300	-220.750	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-01T00:00:00	CNT7326030	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7342	Fed Grant Revenue	441000	Natural Resources	300	-1346.140	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-01T00:00:00	CNT7345702	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7343	Fed Grant Revenue	441000	Dept of Workforce Development	510	-39988.390	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-02-01T00:00:00	CNT7325386	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7344	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1291.540	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-01T00:00:00	CNT7331973	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7345	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-210.860	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-01T00:00:00	CNT7321625	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7346	Fed Grant Revenue	441000	Dept of Workforce Development	510	-552.980	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-01T00:00:00	CNT7327211	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7347	Fed Grant Revenue	441000	Indiana Dept of Health	400	-636370.250	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-01T00:00:00	CNT7337792	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7348	Fed Grant Revenue	441000	Early Child Learning	501	-123.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-01T00:00:00	CNT7343929	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7349	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-01T00:00:00	CNT7343904	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7350	Fed Grant Revenue	441000	Indiana Dept of Health	400	6693.660	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-01T00:00:00	CNT7340991	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7351	Fed Grant Revenue	441000	Transportation	800	-51592.220	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-01T00:00:00	CNT7328113	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7352	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3963.570	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-05-08T00:00:00	CNT7385694	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7353	Fed Grant Revenue	441000	Early Child Learning	501	-278.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-01T00:00:00	CNT7321638	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7354	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-372055.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-01T00:00:00	CNT7336818	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7355	Fed Grant Revenue	441000	Transportation	800	0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-01T00:00:00	CNT7353026	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7356	Fed Grant Revenue	441000	Dept of Workforce Development	510	-186.510	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-05-08T00:00:00	CNT7383982	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7357	Fed Grant Revenue	441000	FSSA Aging	498	-24427.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-01T00:00:00	CNT7341831	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7358	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1826100.530	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-01T00:00:00	CNT7350280	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7359	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.800	2025	Health	Immunization Health Initiative	53510	State Dedicated Fund	2025-05-08T00:00:00	CNT7387532	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7360	Fed Grant Revenue	441000	Natural Resources	300	-253350.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-01T00:00:00	CNT7329043	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7361	Fed Grant Revenue	441000	Education	700	-50.580	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-01T00:00:00	CNT7342821	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7362	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22748110.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-01T00:00:00	CNT7344805	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7363	Fed Grant Revenue	441000	Natural Resources	300	-360.300	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-01T00:00:00	CNT7327174	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7364	Fed Grant Revenue	441000	Early Child Learning	501	-218.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-01T00:00:00	CNT7351080	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7365	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43.280	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-01T00:00:00	CNT7344788	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7366	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21355.060	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-01T00:00:00	CNT7342785	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7367	Fed Grant Revenue	441000	Natural Resources	300	-2.620	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-01T00:00:00	CNT7333730	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7368	Fed Grant Revenue	441000	FSSA Family Resources	500	-3603897.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-01T00:00:00	CNT7332814	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7369	Fed Grant Revenue	441000	Natural Resources	300	-10839000.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-01T00:00:00	CNT7325357	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7370	Fed Grant Revenue	441000	Indiana Dept of Health	400	590.200	2025	Health	Department of Health	30417	State Dedicated Fund	2025-02-01T00:00:00	CNT7322682	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7371	Fed Grant Revenue	441000	Dept of Workforce Development	510	-472.620	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-01T00:00:00	CNT7360279	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7372	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-322616982.280	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-03-01T00:00:00	CNT7344805	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7373	Fed Grant Revenue	441000	Education	700	-902.590	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-01T00:00:00	CNT7343943	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7374	Fed Grant Revenue	441000	Transportation	800	-0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-01T00:00:00	CNT7336862	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7375	Fed Grant Revenue	441000	Transportation	800	-652614.560	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-01T00:00:00	CNT7324563	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7376	Fed Grant Revenue	441000	Adjutant General	110	3236811.850	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-01T00:00:00	CNT7341632	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7377	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-87.730	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-01T00:00:00	CNT7342792	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7378	Fed Grant Revenue	441000	Indiana Dept of Health	400	21.340	2025	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-05-08T00:00:00	CNT7387532	2026-05-02T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7379	Fed Grant Revenue	441000	Natural Resources	300	-33995.650	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-08T00:00:00	CNT7384804	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7380	Fed Grant Revenue	441000	Dept of Workforce Development	510	-126101.830	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-08T00:00:00	CNT7383982	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7381	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-940.050	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-01T00:00:00	CNT7340999	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7382	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21331.130	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-02-01T00:00:00	CNT7320656	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7383	Fed Grant Revenue	441000	State Police	100	-1490.780	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-01T00:00:00	CNT7326021	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7384	Fed Grant Revenue	441000	Labor	225	-523.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-01T00:00:00	CNT7344764	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7385	Fed Grant Revenue	441000	State Police	100	-1618.540	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-01T00:00:00	CNT7340974	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7386	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-208.000	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-02-01T00:00:00	CNT7320284	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
7387	Fed Grant Revenue	441000	Adjutant General	110	-2876268.560	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-01T00:00:00	CNT7346524	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7388	Fed Grant Revenue	441000	Transportation	800	-4139.200	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-01T00:00:00	CNT7350289	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7389	Fed Grant Revenue	441000	FSSA Family Resources	500	-1324440.360	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-01T00:00:00	CNT7336831	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7390	Fed Grant Revenue	441000	Child Services	502	-2208.350	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-01T00:00:00	CNT7355013	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7391	Fed Grant Revenue	441000	Indiana Dept of Health	400	-641.110	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-01T00:00:00	CNT7333742	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7392	Fed Grant Revenue	441000	Dept of Workforce Development	510	-94024.270	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-02-01T00:00:00	CNT7320656	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7393	Fed Grant Revenue	441000	Natural Resources	300	-64543.680	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-05-08T00:00:00	CNT7384804	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7394	Fed Grant Revenue	441000	Library	730	3718.140	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-02-01T00:00:00	CNT7320664	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7395	Fed Grant Revenue	441000	Indiana Dept of Health	400	-137377.380	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-08T00:00:00	CNT7389449	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7396	Fed Grant Revenue	441000	Economic Development Corp	260	-24.300	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-02-01T00:00:00	CNT7320628	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7397	Fed Grant Revenue	441000	Dept of Workforce Development	510	-540.100	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-01T00:00:00	CNT7324548	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7398	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21700.220	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-01T00:00:00	CNT7336854	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7399	Fed Grant Revenue	441000	Transportation	800	-7603.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-01T00:00:00	CNT7341857	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7400	Fed Grant Revenue	441000	Natural Resources	300	-128.320	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-01T00:00:00	CNT7340982	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7401	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2264830.430	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-01T00:00:00	CNT7351067	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7402	Fed Grant Revenue	441000	Natural Resources	300	-136.500	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-01T00:00:00	CNT7336806	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7403	Fed Grant Revenue	441000	Natural Resources	300	-3594.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-01T00:00:00	CNT7334677	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7404	Fed Grant Revenue	441000	Dept of Workforce Development	510	-56253.890	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-05-08T00:00:00	CNT7385694	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7405	Fed Grant Revenue	441000	Dept of Workforce Development	510	-295338.050	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-01T00:00:00	CNT7356914	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7406	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1797533.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-01T00:00:00	CNT7336844	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7407	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4327287.320	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-01T00:00:00	CNT7320310	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7408	Fed Grant Revenue	441000	Transportation	800	-932108.630	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-01T00:00:00	CNT7348676	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7409	Fed Grant Revenue	441000	Indiana Dept of Health	400	2305.960	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-01T00:00:00	CNT7352019	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7410	Fed Grant Revenue	441000	Natural Resources	300	-3632.450	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-02-01T00:00:00	CNT7326030	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7411	Fed Grant Revenue	441000	Adjutant General	110	139598.260	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-01T00:00:00	CNT7349516	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7412	Fed Grant Revenue	441000	FSSA Family Resources	500	-727122.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-01T00:00:00	CNT7321633	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7413	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9780.220	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-01T00:00:00	CNT7323590	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7414	Fed Grant Revenue	441000	Natural Resources	300	-29518.670	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-02-01T00:00:00	CNT7336806	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7415	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7.270	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-05-08T00:00:00	CNT7383982	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7416	Fed Grant Revenue	441000	Indiana Dept of Health	400	-618.740	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-01T00:00:00	CNT7325365	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7417	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5.160	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-01T00:00:00	CNT7321651	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7418	Fed Grant Revenue	441000	Indiana Dept of Health	400	-737195.530	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-01T00:00:00	CNT7360862	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7419	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5909.090	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-02-01T00:00:00	CNT7320656	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7420	Fed Grant Revenue	441000	Environmental Management	495	-2681.060	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-03-01T00:00:00	CNT7346549	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7421	Fed Grant Revenue	441000	Indiana Dept of Health	400	-186965.700	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-01T00:00:00	CNT7351067	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7422	Fed Grant Revenue	441000	Environmental Management	495	-1846.680	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-03-01T00:00:00	CNT7361209	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7423	Fed Grant Revenue	441000	Transportation	800	-0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-01T00:00:00	CNT7332002	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7424	Fed Grant Revenue	441000	Transportation	800	-424242.070	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-01T00:00:00	CNT7343953	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7425	Fed Grant Revenue	441000	Early Child Learning	501	-1171.510	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-01T00:00:00	CNT7342807	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7426	Fed Grant Revenue	441000	Secretary Of State	40	-80702.570	2025	Public Safety	SOS DHS Fund	69097	Federal Funds	2025-02-01T00:00:00	CNT7324653	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	40
7427	Fed Grant Revenue	441000	Environmental Management	495	-10.700	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-03-01T00:00:00	CNT7344785	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7428	Fed Grant Revenue	441000	Attorney General	46	-163.050	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-01T00:00:00	CNT7346515	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7429	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15685.220	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-02-01T00:00:00	CNT7322705	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7430	Fed Grant Revenue	441000	Homeland Security	385	-54.980	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-01T00:00:00	CNT7351055	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7431	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5995.630	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-03-01T00:00:00	CNT7345682	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7432	Fed Grant Revenue	441000	Brd of Animal Health	351	-556.100	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-01T00:00:00	CNT7330009	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7433	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18.120	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-01T00:00:00	CNT7327190	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7434	Fed Grant Revenue	441000	Child Services	502	-236.370	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-01T00:00:00	CNT7360270	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7435	Fed Grant Revenue	441000	Natural Resources	300	-112.750	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-01T00:00:00	CNT7330008	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7436	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-276078.680	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-02-01T00:00:00	CNT7336844	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7437	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-300.170	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-01T00:00:00	CNT7343923	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7438	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1155.090	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-01T00:00:00	CNT7326045	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7439	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1843.750	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-03-01T00:00:00	CNT7346511	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7440	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66.440	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-01T00:00:00	CNT7320638	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7441	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42.620	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-01T00:00:00	CNT7355922	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7442	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96913.960	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-08T00:00:00	CNT7387532	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7443	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42579.040	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-01T00:00:00	CNT7330018	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7444	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1.970	2025	Conservation, Culture and Development	DWD DOJ Fund	62421	Federal Funds	2025-02-01T00:00:00	CNT7322705	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7445	Fed Grant Revenue	441000	Transportation	800	-361.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-01T00:00:00	CNT7329096	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7446	Fed Grant Revenue	441000	FSSA Aging	498	-2135.140	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-01T00:00:00	CNT7341001	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7447	Fed Grant Revenue	441000	Indiana Dept of Health	400	-189.250	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-01T00:00:00	CNT7343918	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7448	Fed Grant Revenue	441000	Indiana Dept of Health	400	-524.950	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-05-08T00:00:00	CNT7389449	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7449	Fed Grant Revenue	441000	Natural Resources	300	-45681.080	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-01T00:00:00	CNT7341820	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7450	Fed Grant Revenue	441000	Brd of Animal Health	351	-123.510	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-01T00:00:00	CNT7346534	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7451	Fed Grant Revenue	441000	Dept of Workforce Development	510	-466.200	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-01T00:00:00	CNT7355952	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7452	Fed Grant Revenue	441000	Natural Resources	300	-26987.990	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-03-01T00:00:00	CNT7355916	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7453	Fed Grant Revenue	441000	Indiana Dept of Health	400	-238588.200	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-01T00:00:00	CNT7354997	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7454	Fed Grant Revenue	441000	Environmental Management	495	-190.410	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-03-01T00:00:00	CNT7349536	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7455	Fed Grant Revenue	441000	Attorney General	46	-362.030	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-01T00:00:00	CNT7342765	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7456	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25397.160	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-08T00:00:00	CNT7389449	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7457	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	261676.200	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-01T00:00:00	CNT7342810	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7458	Fed Grant Revenue	441000	Natural Resources	300	-4575.330	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-03-01T00:00:00	CNT7346533	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7459	Fed Grant Revenue	441000	Child Services	502	-292.920	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-01T00:00:00	CNT7353009	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7460	Fed Grant Revenue	441000	Criminal Justice Institute	32	-211.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-02-01T00:00:00	CNT7320610	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7461	Fed Grant Revenue	441000	Early Child Learning	501	-354973.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-01T00:00:00	CNT7336835	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7462	Fed Grant Revenue	441000	Dept of Workforce Development	510	-53437.080	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-01T00:00:00	CNT7335672	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7463	Fed Grant Revenue	441000	Environmental Management	495	-445.280	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-01T00:00:00	CNT7333751	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7464	Fed Grant Revenue	441000	Toxicology	115	-436.130	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-03-01T00:00:00	CNT7344760	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
7465	Fed Grant Revenue	441000	Natural Resources	300	-469.780	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-02-01T00:00:00	CNT7327174	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7466	Fed Grant Revenue	441000	FSSA Family Resources	500	-2951471.020	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-01T00:00:00	CNT7321633	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7467	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-01T00:00:00	CNT7333730	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7468	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-697.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-01T00:00:00	CNT7323617	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7469	Fed Grant Revenue	441000	Environmental Management	495	-2159.700	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-03-01T00:00:00	CNT7348341	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7470	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2970.370	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-01T00:00:00	CNT7320297	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7471	Fed Grant Revenue	441000	Indiana Dept of Health	400	-611548.570	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-01T00:00:00	CNT7332791	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7472	Fed Grant Revenue	441000	Natural Resources	300	-5633.680	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-01T00:00:00	CNT7318409	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7473	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6396.340	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-02-01T00:00:00	CNT7336818	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7474	Fed Grant Revenue	441000	Early Child Learning	501	-153.850	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-01T00:00:00	CNT7345721	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7475	Fed Grant Revenue	441000	Environmental Management	495	-2853.530	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-03-01T00:00:00	CNT7342791	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7476	Fed Grant Revenue	441000	Environmental Management	495	-96034.460	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-01T00:00:00	CNT7335644	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7477	Fed Grant Revenue	441000	Natural Resources	300	-92.030	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-01T00:00:00	CNT7352975	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7478	Fed Grant Revenue	441000	FSSA Family Resources	500	-1508.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-01T00:00:00	CNT7341002	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7479	Fed Grant Revenue	441000	Homeland Security	385	-406.450	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-03-01T00:00:00	CNT7340986	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7480	Fed Grant Revenue	441000	Transportation	800	-0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-01T00:00:00	CNT7358045	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7481	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5649.140	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-01T00:00:00	CNT7328081	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7482	Fed Grant Revenue	441000	Natural Resources	300	-559.830	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-01T00:00:00	CNT7320635	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7483	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-504815.230	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-01T00:00:00	CNT7336822	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7484	Fed Grant Revenue	441000	Education	700	-52.800	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-01T00:00:00	CNT7320662	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7485	Fed Grant Revenue	441000	Brd of Animal Health	351	-96.800	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-01T00:00:00	CNT7319389	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7486	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-108833.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-01T00:00:00	CNT7341011	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7487	Fed Grant Revenue	441000	Insurance	210	-127.560	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-03-01T00:00:00	CNT7340976	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
7488	Fed Grant Revenue	441000	FSSA Aging	498	-26213.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-01T00:00:00	CNT7341001	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7489	Fed Grant Revenue	441000	FSSA Aging	498	-328103.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-01T00:00:00	CNT7320298	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7490	Fed Grant Revenue	441000	Natural Resources	300	-4.130	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-05-08T00:00:00	CNT7384804	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7491	Fed Grant Revenue	441000	Transportation	800	-89210.270	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-01T00:00:00	CNT7347501	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7492	Fed Grant Revenue	441000	Brd of Animal Health	351	-450.000	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-03-01T00:00:00	CNT7343914	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7493	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-192.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-03-01T00:00:00	CNT7342786	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7494	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-158.630	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-01T00:00:00	CNT7354093	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7495	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54756.020	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-05-08T00:00:00	CNT7389449	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7496	Fed Grant Revenue	441000	Early Child Learning	501	-57119.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-01T00:00:00	CNT7341007	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7497	Fed Grant Revenue	441000	Homeland Security	385	-55959.230	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-01T00:00:00	CNT7354980	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7498	Fed Grant Revenue	441000	FSSA Family Resources	500	-304240.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-01T00:00:00	CNT7320301	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7499	Fed Grant Revenue	441000	Adjutant General	110	-4250.190	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-08T00:00:00	CNT7383935	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7500	Fed Grant Revenue	441000	Environmental Management	495	-55.310	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-05-08T00:00:00	CNT7404442	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7501	Fed Grant Revenue	441000	Early Child Learning	501	-92384.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-08T00:00:00	CNT7383161	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7502	Fed Grant Revenue	441000	Transportation	800	0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-08T00:00:00	ARM7384475	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7503	Fed Grant Revenue	441000	FSSA Family Resources	500	-158953.060	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-08T00:00:00	CNT7384819	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7504	Fed Grant Revenue	441000	State Police	100	-10869.280	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-08T00:00:00	CNT7387506	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7505	Fed Grant Revenue	441000	Indiana Dept of Health	400	-338067.550	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-08T00:00:00	CNT7385667	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7506	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-322.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-08T00:00:00	CNT7388514	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7507	Fed Grant Revenue	441000	Labor	225	-3313.990	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-08T00:00:00	CNT7400507	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7508	Fed Grant Revenue	441000	Early Child Learning	501	-217.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-08T00:00:00	CNT7391927	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7509	Fed Grant Revenue	441000	Attorney General	46	-3381.300	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-08T00:00:00	CNT7384795	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7510	Fed Grant Revenue	441000	Early Child Learning	501	-419.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-08T00:00:00	CNT7385684	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7511	Fed Grant Revenue	441000	Homeland Security	385	-169820.930	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-08T00:00:00	CNT7384808	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7512	Fed Grant Revenue	441000	Early Child Learning	501	1878.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-08T00:00:00	CNT7384822	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7513	Fed Grant Revenue	441000	Indiana Dept of Health	400	-99.190	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-08T00:00:00	CNT7391912	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7514	Fed Grant Revenue	441000	Insurance	210	-3358.930	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-08T00:00:00	CNT7387516	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
7515	Fed Grant Revenue	441000	Dept of Workforce Development	510	-238.270	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-05-08T00:00:00	CNT7384831	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7516	Fed Grant Revenue	441000	Adjutant General	110	-39731.920	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-08T00:00:00	CNT7387508	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7517	Fed Grant Revenue	441000	State Police	100	-800.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-08T00:00:00	CNT7388486	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7518	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1025.130	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-08T00:00:00	CNT7383099	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7519	Fed Grant Revenue	441000	School for the Deaf	560	-1623.290	2025	Education	ISD DOEd Fund	62460	Federal Funds	2025-05-08T00:00:00	CNT7384833	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
7520	Fed Grant Revenue	441000	Homeland Security	385	-7564.870	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-05-08T00:00:00	CNT7384808	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7521	Fed Grant Revenue	441000	Early Child Learning	501	-227.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-08T00:00:00	CNT7389470	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7522	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7435.900	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-05-08T00:00:00	CNT7383142	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7523	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1015.290	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-05-08T00:00:00	CNT7384791	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7524	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-103529.200	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-08T00:00:00	CNT7384827	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7525	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-386.620	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-08T00:00:00	CNT7389462	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7526	Fed Grant Revenue	441000	Dept of Workforce Development	510	-17.890	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-05-08T00:00:00	CNT7388539	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7527	Fed Grant Revenue	441000	FSSA Aging	498	-403.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-08T00:00:00	CNT7383156	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7528	Fed Grant Revenue	441000	Attorney General	46	-10285.970	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-08T00:00:00	CNT7383112	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7529	Fed Grant Revenue	441000	Transportation	800	-21594.770	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-08T00:00:00	CNT7400542	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7530	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-161527.680	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-05-08T00:00:00	CNT7384812	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7531	Fed Grant Revenue	441000	Comm for Higher Education	719	-1629.620	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-05-08T00:00:00	CNT7396427	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
7532	Fed Grant Revenue	441000	Insurance	210	-13794.330	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-08T00:00:00	CNT7384800	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
7533	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1253.780	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-08T00:00:00	CNT7396391	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7534	Fed Grant Revenue	441000	Dept of Workforce Development	510	-378283.340	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-05-08T00:00:00	CNT7384831	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7535	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-473124.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-08T00:00:00	CNT7384812	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7536	Fed Grant Revenue	441000	Dept of Workforce Development	510	-51222.950	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-08T00:00:00	CNT7384831	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7537	Fed Grant Revenue	441000	Transportation	800	-6152.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-08T00:00:00	CNT7397352	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7538	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3468.270	2025	General Government	GCPD DHHS ARP	87393	Federal Funds	2025-05-08T00:00:00	CNT7385645	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
7539	Fed Grant Revenue	441000	Attorney General	46	-104.480	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-08T00:00:00	CNT7386573	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7540	Fed Grant Revenue	441000	Transportation	800	-14083.080	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-08T00:00:00	CNT7386621	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7541	Fed Grant Revenue	441000	Economic Development Corp	260	-93.750	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-05-08T00:00:00	CNT7385652	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7542	Fed Grant Revenue	441000	Environmental Management	495	-8113.190	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-08T00:00:00	CNT7404442	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7543	Fed Grant Revenue	441000	Natural Resources	300	15288.000	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-05-08T00:00:00	CNT7385655	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7544	Fed Grant Revenue	441000	Adjutant General	110	-6221.930	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-08T00:00:00	CNT7400502	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7545	Fed Grant Revenue	441000	Education	700	-13849.390	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-08T00:00:00	CNT7383176	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7546	Fed Grant Revenue	441000	Transportation	800	-41734.710	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-08T00:00:00	CNT7393890	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7547	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1914.750	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-05-08T00:00:00	CNT7383101	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
7548	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1167.280	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-08T00:00:00	CNT7392847	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7549	Fed Grant Revenue	441000	Labor	225	-8928.090	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-08T00:00:00	CNT7383124	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7550	Fed Grant Revenue	441000	Adjutant General	110	-93278.280	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-08T00:00:00	CNT7384798	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7551	Fed Grant Revenue	441000	State Police	100	-1168.060	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-05-08T00:00:00	CNT7391895	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7552	Fed Grant Revenue	441000	Natural Resources	300	-15288.000	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-05-08T00:00:00	CNT7386581	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7553	Fed Grant Revenue	441000	Transportation	800	-2743217.710	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-08T00:00:00	CNT7384840	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7554	Fed Grant Revenue	441000	Brd of Animal Health	351	-11929.910	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-08T00:00:00	CNT7386584	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7555	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-714063.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-08T00:00:00	CNT7384827	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7556	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	3468.270	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-05-08T00:00:00	CNT7385645	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
7557	Fed Grant Revenue	441000	FSSA Family Resources	500	-949.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-08T00:00:00	CNT7383969	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7558	Fed Grant Revenue	441000	Child Services	502	-28842.960	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-08T00:00:00	CNT7384825	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7559	Fed Grant Revenue	441000	Adjutant General	110	112.650	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-08T00:00:00	CNT7386576	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7560	Fed Grant Revenue	441000	Transportation	800	-482333.660	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-08T00:00:00	CNT7388550	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7561	Fed Grant Revenue	441000	Education	700	-12682.790	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-08T00:00:00	CNT7383176	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7562	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-18491.110	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-05-08T00:00:00	CNT7384810	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7563	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10816.800	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-05-08T00:00:00	CNT7385667	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7564	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-118344.650	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-05-08T00:00:00	CNT7384793	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7565	Fed Grant Revenue	441000	Agriculture	36	-478.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-05-08T00:00:00	CNT7384792	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7566	Fed Grant Revenue	441000	Environmental Management	495	-30.600	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-08T00:00:00	CNT7389460	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7567	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-76812.230	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-08T00:00:00	CNT7384816	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7568	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5618.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-08T00:00:00	CNT7393858	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7569	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2427.940	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-05-08T00:00:00	CNT7391905	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
7570	Fed Grant Revenue	441000	Natural Resources	300	-286.850	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-05-08T00:00:00	CNT7404420	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7571	Fed Grant Revenue	441000	Criminal Justice Institute	32	-111564.010	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-08T00:00:00	CNT7384791	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7572	Fed Grant Revenue	441000	Labor	225	-140.400	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-08T00:00:00	CNT7393838	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7573	Fed Grant Revenue	441000	FSSA Family Resources	500	-52565.740	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-08T00:00:00	CNT7385681	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7574	Fed Grant Revenue	441000	State Police	100	-2439.790	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-08T00:00:00	CNT7391895	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7575	Fed Grant Revenue	441000	Brd of Animal Health	351	-89.990	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-08T00:00:00	CNT7387524	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7576	Fed Grant Revenue	441000	State Police	100	2140.880	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-08T00:00:00	CNT7388486	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7577	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-160.730	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-08T00:00:00	CNT7387541	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7578	Fed Grant Revenue	441000	FSSA Family Resources	500	-2817.940	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-08T00:00:00	CNT7383969	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7579	Fed Grant Revenue	441000	Economic Development Corp	260	-189.000	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-05-08T00:00:00	CNT7398164	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7580	Fed Grant Revenue	441000	Library	730	-759.450	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-05-08T00:00:00	CNT7384838	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7581	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10582.070	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-08T00:00:00	CNT7385723	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7582	Fed Grant Revenue	441000	Education	700	-233.860	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-05-08T00:00:00	CNT7383176	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7583	Fed Grant Revenue	441000	FSSA Aging	498	-234.120	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-08T00:00:00	CNT7383156	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7584	Fed Grant Revenue	441000	FSSA Family Resources	500	-13219.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-08T00:00:00	CNT7385681	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7585	Fed Grant Revenue	441000	Correction	615	-1158.210	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-05-08T00:00:00	CNT7383988	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
7586	Fed Grant Revenue	441000	Education	700	-84448.190	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-08T00:00:00	CNT7384836	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7587	Fed Grant Revenue	441000	Child Services	502	-570669.820	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-08T00:00:00	CNT7383975	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7588	Fed Grant Revenue	441000	Criminal Justice Institute	32	-952274.520	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-08T00:00:00	CNT7384791	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7589	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-88639.850	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-08T00:00:00	CNT7383152	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7590	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3662.160	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-08T00:00:00	CNT7383099	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7591	Fed Grant Revenue	441000	FSSA Family Resources	500	-64368.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-08T00:00:00	CNT7384819	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7592	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1827657.930	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-08T00:00:00	CNT7385667	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7593	Fed Grant Revenue	441000	Indiana Dept of Health	400	-573.610	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-05-08T00:00:00	CNT7391912	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7594	Fed Grant Revenue	441000	Brd of Animal Health	351	-7077.290	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-08T00:00:00	CNT7383135	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7595	Fed Grant Revenue	441000	Education	700	-191.550	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-08T00:00:00	CNT7387562	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7596	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20342.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-08T00:00:00	CNT7385689	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7597	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-79315.470	2025	Public Safety	ATC DOT FUND	61311	Federal Funds	2025-05-08T00:00:00	CNT7388494	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7598	Fed Grant Revenue	441000	Natural Resources	300	-1677.700	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-08T00:00:00	CNT7404420	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7599	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-826.170	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-05-08T00:00:00	CNT7383105	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7600	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-24843.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-08T00:00:00	CNT7385672	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7601	Fed Grant Revenue	441000	Environmental Management	495	-20756.510	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-08T00:00:00	CNT7384814	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7602	Fed Grant Revenue	441000	Brd of Animal Health	351	-6.290	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-08T00:00:00	CNT7384807	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7603	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-964.320	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-05-08T00:00:00	CNT7383168	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7604	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-51280.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-08T00:00:00	CNT7383168	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7605	Fed Grant Revenue	441000	Natural Resources	300	-9266.830	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-05-08T00:00:00	CNT7404420	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7606	Fed Grant Revenue	441000	Natural Resources	300	-25735.860	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-02T00:00:00	CNT7114966	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7607	Fed Grant Revenue	441000	Dept of Workforce Development	510	-253.250	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-07-02T00:00:00	CNT7126977	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7608	Fed Grant Revenue	441000	Early Child Learning	501	-58265.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-02T00:00:00	CNT7125381	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7609	Fed Grant Revenue	441000	Criminal Justice Institute	32	-95998.490	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-02T00:00:00	CNT7114958	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7610	Fed Grant Revenue	441000	FSSA Aging	498	-16006.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-02T00:00:00	CNT7114398	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7611	Fed Grant Revenue	441000	Environmental Management	495	-1663.430	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-02T00:00:00	CNT7133966	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7612	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19150.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-07-02T00:00:00	CNT7116630	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7613	Fed Grant Revenue	441000	Natural Resources	300	-5077.180	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-02T00:00:00	CNT7128257	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7614	Fed Grant Revenue	441000	Early Child Learning	501	-7172411.900	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-07-02T00:00:00	CNT7114402	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7615	Fed Grant Revenue	441000	Economic Development Corp	260	-3093.570	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-07-02T00:00:00	CNT7131448	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7616	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2216.500	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-02T00:00:00	CNT7125376	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7617	Fed Grant Revenue	441000	Natural Resources	300	-125840.000	2025	Conservation, Culture and Development	DNR DOJ Fed Fund	61645	Federal Funds	2024-07-02T00:00:00	CNT7116612	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7618	Fed Grant Revenue	441000	Labor	225	-241.560	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-02T00:00:00	CNT7116603	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7619	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-575632.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-02T00:00:00	CNT7116653	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7620	Fed Grant Revenue	441000	FSSA Family Resources	500	-1257009.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-02T00:00:00	CNT7114400	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7621	Fed Grant Revenue	441000	Brd of Animal Health	351	-154.680	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-02T00:00:00	CNT7116617	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7622	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-344901.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-02T00:00:00	CNT7116630	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7623	Fed Grant Revenue	441000	Early Child Learning	501	200000.000	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-07-02T00:00:00	CNT7114972	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7624	Fed Grant Revenue	441000	Transportation	800	-325521.860	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-02T00:00:00	CNT7114406	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7625	Fed Grant Revenue	441000	Early Child Learning	501	-864518.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-02T00:00:00	CNT7114402	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7626	Fed Grant Revenue	441000	Agriculture	36	131.580	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-07-02T00:00:00	CNT7116580	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7627	Fed Grant Revenue	441000	Early Child Learning	501	-14409954.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-02T00:00:00	CNT7114972	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7628	Fed Grant Revenue	441000	Ofc of Energy Development	266	-88.060	2025	General Government	OED DOEn Fund	60212	Federal Funds	2024-07-02T00:00:00	CNT7116609	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
7629	Fed Grant Revenue	441000	Child Services	502	-1140.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-02T00:00:00	CNT7137430	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7630	Fed Grant Revenue	441000	FSSA Family Resources	500	-4463.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-02T00:00:00	CNT7116641	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7631	Fed Grant Revenue	441000	FSSA Family Resources	500	-131850.480	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-02T00:00:00	CNT7116641	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7632	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5875.990	2025	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-07-02T00:00:00	CNT7114980	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7633	Fed Grant Revenue	441000	Dept of Workforce Development	510	-108407.040	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-07-02T00:00:00	CNT7114980	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7634	Fed Grant Revenue	441000	Transportation	800	-56796.930	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-02T00:00:00	CNT7132821	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7635	Fed Grant Revenue	441000	Dept of Workforce Development	510	-531759.360	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-02T00:00:00	CNT7114980	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7636	Fed Grant Revenue	441000	State Police	100	-3056.740	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-02T00:00:00	CNT7116593	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7637	Fed Grant Revenue	441000	Transportation	800	-347544.800	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-07-02T00:00:00	CNT7116670	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7638	Fed Grant Revenue	441000	Early Child Learning	501	-1710.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-02T00:00:00	CNT7126961	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7639	Fed Grant Revenue	441000	Environmental Management	495	-237.850	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-02T00:00:00	CNT7134553	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7640	Fed Grant Revenue	441000	Child Services	502	-28347.700	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-02T00:00:00	CNT7126968	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7641	Fed Grant Revenue	441000	Natural Resources	300	-7880.070	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-07-02T00:00:00	CNT7114966	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7642	Fed Grant Revenue	441000	Dept of Workforce Development	510	-42.880	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-02T00:00:00	CNT7134581	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7643	Fed Grant Revenue	441000	Natural Resources	300	-4677.370	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-07-02T00:00:00	CNT7116612	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7644	Fed Grant Revenue	441000	State Police	100	-1434.710	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-02T00:00:00	CNT7115773	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7645	Fed Grant Revenue	441000	Child Services	502	-36008.290	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-02T00:00:00	CNT7114974	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7646	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13990.770	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-02T00:00:00	CNT7133983	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7647	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-361813.310	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-02T00:00:00	CNT7116637	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7648	Fed Grant Revenue	441000	Homeland Security	385	-362679.580	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-07-02T00:00:00	CNT7114968	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7649	Fed Grant Revenue	441000	State Police	100	-1315.280	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-07-02T00:00:00	CNT7116593	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7650	Fed Grant Revenue	441000	FSSA Family Resources	500	-1589.500	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-02T00:00:00	CNT7114400	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7651	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-33255.960	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-07-02T00:00:00	CNT7114960	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
7652	Fed Grant Revenue	441000	Arts Comm	705	-2000.000	2025	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-07-02T00:00:00	CNT7116664	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
7653	Fed Grant Revenue	441000	Early Child Learning	501	-2076.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-02T00:00:00	CNT7116645	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7654	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-125.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-02T00:00:00	CNT7114396	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7655	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-77.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-02T00:00:00	CNT7128270	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7656	Fed Grant Revenue	441000	School Lunch Division	718	-95233.050	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-07-02T00:00:00	CNT7114985	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7657	Fed Grant Revenue	441000	Indiana Dept of Health	400	-251.530	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-02T00:00:00	CNT7116622	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7658	Fed Grant Revenue	441000	Ofc of Energy Development	266	-93.880	2025	General Government	OED DOEn Fund	60212	Federal Funds	2024-07-02T00:00:00	CNT7126932	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
7659	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1582.670	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-02T00:00:00	CNT7128276	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7660	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.980	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-07-02T00:00:00	CNT7116587	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7661	Fed Grant Revenue	441000	Transportation	800	10994.790	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-02T00:00:00	CNT7114987	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7662	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9937.130	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-02T00:00:00	CNT7114394	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7663	Fed Grant Revenue	441000	Indiana Dept of Health	400	-453235.200	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-02T00:00:00	CNT7126084	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7664	Fed Grant Revenue	441000	Ofc of Energy Development	266	-213.090	2025	General Government	OED DOEn Fund	60212	Federal Funds	2024-07-02T00:00:00	CNT7126080	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
7665	Fed Grant Revenue	441000	Supreme Court Admin	22	-48889.460	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-07-02T00:00:00	CNT7116573	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7666	Fed Grant Revenue	441000	Brd of Animal Health	351	536.000	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-07-02T00:00:00	CNT7134544	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7667	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11785.400	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-07-02T00:00:00	CNT7114958	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7668	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-103873.860	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-07-02T00:00:00	CNT7114392	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7669	Fed Grant Revenue	441000	Brd of Animal Health	351	-536.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-02T00:00:00	CNT7134544	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7670	Fed Grant Revenue	441000	Transportation	800	-15620.960	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-02T00:00:00	CNT7140440	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7671	Fed Grant Revenue	441000	Dept of Workforce Development	510	-510.120	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-07-02T00:00:00	CNT7126108	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7672	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26065.800	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-07-02T00:00:00	CNT7116574	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7673	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26776.470	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-07-02T00:00:00	CNT7114958	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7674	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-114085.500	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-07-02T00:00:00	CNT7114404	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7675	Fed Grant Revenue	441000	Environmental Management	495	-117078.830	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-02T00:00:00	CNT7114971	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7676	Fed Grant Revenue	441000	Indiana Dept of Health	400	-76954.140	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-07-02T00:00:00	CNT7116622	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7677	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59849.370	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-02T00:00:00	CNT7137397	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7678	Fed Grant Revenue	441000	Education	700	-859155.900	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-02T00:00:00	CNT7116661	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7679	Fed Grant Revenue	441000	Correction	615	-48323.520	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-07-02T00:00:00	CNT7116659	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
7680	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2254.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-02T00:00:00	CNT7126972	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7681	Fed Grant Revenue	441000	Transportation	800	-7970.430	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-07-02T00:00:00	CNT7116670	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7682	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17341.410	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-07-02T00:00:00	CNT7115781	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7683	Fed Grant Revenue	441000	Natural Resources	300	-21361.040	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-02T00:00:00	CNT7114966	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7684	Fed Grant Revenue	441000	FSSA Aging	498	-2575343.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-02T00:00:00	CNT7116639	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7685	Fed Grant Revenue	441000	Economic Development Corp	260	-375.040	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-07-02T00:00:00	CNT7126078	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7686	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70871.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-02T00:00:00	CNT7125385	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7687	Fed Grant Revenue	441000	FSSA Aging	498	-7218.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-02T00:00:00	CNT7126955	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7688	Fed Grant Revenue	441000	Homeland Security	385	-2133.160	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-07-02T00:00:00	CNT7116620	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7689	Fed Grant Revenue	441000	Transportation	800	-1869969.780	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-02T00:00:00	CNT7116670	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7690	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-207.430	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-07-02T00:00:00	CNT7116587	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7691	Fed Grant Revenue	441000	State Police	100	-967.460	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-07-02T00:00:00	CNT7116593	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7692	Fed Grant Revenue	441000	Labor	225	-111.540	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-02T00:00:00	CNT7126074	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7693	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3056.580	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-07-02T00:00:00	CNT7131417	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7694	Fed Grant Revenue	441000	Transportation	800	-3235.940	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-07-02T00:00:00	CNT7114406	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7695	Fed Grant Revenue	441000	Dept of Workforce Development	510	-42141.240	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-07-02T00:00:00	CNT7114980	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7696	Fed Grant Revenue	441000	State Police	100	-296.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-07-02T00:00:00	CNT7115773	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7697	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-348.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-02T00:00:00	CNT7116626	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7698	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1070979.070	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-07-02T00:00:00	CNT7115781	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7699	Fed Grant Revenue	441000	Transportation	800	-12301.020	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-02T00:00:00	CNT7138355	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7700	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-167802.600	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-07-02T00:00:00	CNT7116626	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7701	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-857.790	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-02T00:00:00	CNT7126094	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7702	Fed Grant Revenue	441000	Transportation	800	-7115.250	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-02T00:00:00	CNT7126988	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7703	Fed Grant Revenue	441000	Natural Resources	300	-125894.100	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-02T00:00:00	CNT7116612	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7704	Fed Grant Revenue	441000	State Police	100	-1355.800	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-07-02T00:00:00	CNT7126922	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7705	Fed Grant Revenue	441000	Indiana Dept of Health	400	-162.800	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-02T00:00:00	CNT7136346	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7706	Fed Grant Revenue	441000	Dept of Workforce Development	510	18.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-02T00:00:00	CNT7115784	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7707	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-467.350	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-02T00:00:00	CNT7129377	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7708	Fed Grant Revenue	441000	Child Services	502	-352714.150	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-02T00:00:00	CNT7116648	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7709	Fed Grant Revenue	441000	Economic Development Corp	260	-215.860	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-07-02T00:00:00	CNT7129357	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7710	Fed Grant Revenue	441000	Education	700	-4814.580	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-02T00:00:00	CNT7116661	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7711	Fed Grant Revenue	441000	Brd of Animal Health	351	-149.220	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-02T00:00:00	CNT7126938	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7712	Fed Grant Revenue	441000	Environmental Management	495	-18437.500	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-02T00:00:00	CNT7116634	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7713	Fed Grant Revenue	441000	Indiana Dept of Health	400	-664255.790	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-02T00:00:00	CNT7116622	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7714	Fed Grant Revenue	441000	Transportation	800	-189257.630	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-02T00:00:00	CNT7128311	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7715	Fed Grant Revenue	441000	Early Child Learning	501	-120665.670	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-07-02T00:00:00	CNT7116645	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7716	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-77.070	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-07-02T00:00:00	CNT7116587	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7717	Fed Grant Revenue	441000	Supreme Court Admin	22	-46.740	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-07-02T00:00:00	CNT7126912	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7718	Fed Grant Revenue	441000	Indiana Dept of Health	400	-800.490	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-02T00:00:00	CNT7144749	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7719	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-31039.250	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-07-02T00:00:00	CNT7116630	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7720	Fed Grant Revenue	441000	Attorney General	46	-3351.860	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-02T00:00:00	CNT7116589	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7721	Fed Grant Revenue	441000	Library	730	-478287.250	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-07-02T00:00:00	CNT7125393	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7722	Fed Grant Revenue	441000	FSSA Aging	498	-21670.610	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-02T00:00:00	CNT7114398	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7723	Fed Grant Revenue	441000	Education	700	-7857.280	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-07-02T00:00:00	CNT7116661	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7724	Fed Grant Revenue	441000	Supreme Court Admin	22	-94.080	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-07-02T00:00:00	CNT7128240	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7725	Fed Grant Revenue	441000	Transportation	800	-32970.630	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-02T00:00:00	CNT7139345	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7726	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30905.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-02T00:00:00	CNT7128294	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7727	Fed Grant Revenue	441000	FSSA Aging	498	-767626.200	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-02T00:00:00	CNT7116639	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7728	Fed Grant Revenue	441000	Labor	225	-122.720	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-02T00:00:00	CNT7126927	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7729	Fed Grant Revenue	441000	Insurance	210	-2564.100	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-02T00:00:00	CNT7116599	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
7730	Fed Grant Revenue	441000	Indiana Dept of Health	400	-622707.630	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-07-02T00:00:00	CNT7116622	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7731	Fed Grant Revenue	441000	Education	700	-1698559.780	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-07-02T00:00:00	CNT7116661	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7732	Fed Grant Revenue	441000	Library	730	-24973.420	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-07-02T00:00:00	CNT7116668	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7733	Fed Grant Revenue	441000	Criminal Justice Institute	32	-121492.120	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-02T00:00:00	CNT7116574	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7734	Fed Grant Revenue	441000	Child Services	502	-4365.070	2025	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2024-07-02T00:00:00	CNT7114974	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7735	Fed Grant Revenue	441000	Natural Resources	300	-92746.950	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-02T00:00:00	CNT7116612	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7736	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.120	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-07-02T00:00:00	CNT7116656	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7737	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1155737.690	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-02T00:00:00	CNT7115781	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7738	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3628.170	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-04-08T00:00:00	CNT7361185	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7739	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16191.010	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-04-08T00:00:00	CNT7364388	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7740	Fed Grant Revenue	441000	Natural Resources	300	-3955.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-04-08T00:00:00	CNT7364419	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7741	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-166.500	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-04-08T00:00:00	CNT7365334	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7742	Fed Grant Revenue	441000	Economic Development Corp	260	-1773.080	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-04-08T00:00:00	CNT7368013	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7743	Fed Grant Revenue	441000	Adjutant General	110	-8329.520	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-08T00:00:00	CNT7367022	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7744	Fed Grant Revenue	441000	FSSA Aging	498	-234.120	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-04-08T00:00:00	CNT7362518	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7745	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-08T00:00:00	CNT7365318	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7746	Fed Grant Revenue	441000	Education	700	-228.080	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-04-08T00:00:00	CNT7362536	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7747	Fed Grant Revenue	441000	Supreme Court Admin	22	-1464702.840	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-04-08T00:00:00	CNT7366168	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7748	Fed Grant Revenue	441000	Transportation	800	-421683.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-08T00:00:00	CNT7364468	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7749	Fed Grant Revenue	441000	FSSA Aging	498	-397.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-08T00:00:00	CNT7362518	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7750	Fed Grant Revenue	441000	Brd of Animal Health	351	-7082.610	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-08T00:00:00	CNT7362502	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7751	Fed Grant Revenue	441000	State Police	100	-25900.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-04-08T00:00:00	CNT7365293	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7752	Fed Grant Revenue	441000	Economic Development Corp	260	-2186.250	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2025-04-08T00:00:00	CNT7364413	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7753	Fed Grant Revenue	441000	Natural Resources	300	-4849.820	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-04-08T00:00:00	CNT7364419	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7754	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-149299.710	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-04-08T00:00:00	CNT7364434	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7755	Fed Grant Revenue	441000	Indiana Dept of Health	400	-524.500	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-04-08T00:00:00	CNT7361206	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7756	Fed Grant Revenue	441000	Ofc of Technology	67	-4.920	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-04-08T00:00:00	CNT7368005	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
7757	Fed Grant Revenue	441000	Natural Resources	300	-19279.650	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-08T00:00:00	CNT7364419	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7758	Fed Grant Revenue	441000	Indiana Dept of Health	400	-152869.140	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-08T00:00:00	CNT7364428	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7759	Fed Grant Revenue	441000	Natural Resources	300	-125.840	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-04-08T00:00:00	CNT7368892	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7760	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	38080.540	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-08T00:00:00	CNT7364452	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7761	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-59257.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-08T00:00:00	CNT7362527	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7762	Fed Grant Revenue	441000	Dept of Workforce Development	510	-400.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-04-08T00:00:00	CNT7364456	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7763	Fed Grant Revenue	441000	Natural Resources	300	-1673.010	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-04-08T00:00:00	CNT7364419	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7764	Fed Grant Revenue	441000	FSSA Family Resources	500	-2790.670	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-08T00:00:00	CNT7361220	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7765	Fed Grant Revenue	441000	Comm for Higher Education	719	-6065.640	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-04-08T00:00:00	CNT7361238	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
7766	Fed Grant Revenue	441000	Education	700	-13871.610	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-08T00:00:00	CNT7362536	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7767	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	59877.390	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2025-04-08T00:00:00	CNT7364434	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7768	Fed Grant Revenue	441000	Indiana Dept of Health	400	-113398.470	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-08T00:00:00	CNT7361206	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7769	Fed Grant Revenue	441000	Dept of Workforce Development	510	-203.810	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-04-08T00:00:00	CNT7365336	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7770	Fed Grant Revenue	441000	Economic Development Corp	260	-168831.660	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-04-08T00:00:00	CNT7364413	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7771	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5601.260	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-04-08T00:00:00	CNT7361206	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7772	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1145.530	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-04-08T00:00:00	CNT7366183	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
7773	Fed Grant Revenue	441000	Brd of Animal Health	351	-37178.550	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-08T00:00:00	CNT7365306	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7774	Fed Grant Revenue	441000	Homeland Security	385	-76886.640	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-04-08T00:00:00	CNT7367032	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7775	Fed Grant Revenue	441000	Child Services	502	-32052.700	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-08T00:00:00	CNT7368049	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7776	Fed Grant Revenue	441000	Child Services	502	-585700.770	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-08T00:00:00	CNT7364449	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7777	Fed Grant Revenue	441000	Education	700	-11950.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-08T00:00:00	CNT7364461	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7778	Fed Grant Revenue	441000	Natural Resources	300	-12881.370	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-04-08T00:00:00	CNT7368892	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7779	Fed Grant Revenue	441000	Dept of Workforce Development	510	-970.560	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-04-08T00:00:00	CNT7365336	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7780	Fed Grant Revenue	441000	Transportation	800	-127213.830	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-08T00:00:00	CNT7365347	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7781	Fed Grant Revenue	441000	Early Child Learning	501	-21217191.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-08T00:00:00	CNT7364447	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7782	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1058.540	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-04-08T00:00:00	CNT7361185	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7783	Fed Grant Revenue	441000	Transportation	800	-38224.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-04-08T00:00:00	CNT7364468	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7784	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-04-08T00:00:00	CNT7364436	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7785	Fed Grant Revenue	441000	Dept of Workforce Development	510	2960935.150	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-08T00:00:00	CNT7365336	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7786	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43951.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-08T00:00:00	CNT7365334	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7787	Fed Grant Revenue	441000	FSSA Family Resources	500	-924.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-08T00:00:00	CNT7361220	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7788	Fed Grant Revenue	441000	Indiana Dept of Health	400	-800.000	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-04-08T00:00:00	CNT7364428	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7789	Fed Grant Revenue	441000	Homeland Security	385	53062.090	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-08T00:00:00	CNT7365307	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7790	Fed Grant Revenue	441000	Criminal Justice Institute	32	-76289.280	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-04-08T00:00:00	CNT7364388	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7791	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39480.750	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-08T00:00:00	CNT7364428	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7792	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4721.950	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-08T00:00:00	CNT7364456	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7793	Fed Grant Revenue	441000	Natural Resources	300	-7498.630	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-08T00:00:00	CNT7365302	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7794	Fed Grant Revenue	441000	Education	700	-16708.480	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-04-08T00:00:00	CNT7364461	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7795	Fed Grant Revenue	441000	Homeland Security	385	-153905.020	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-08T00:00:00	CNT7364424	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7796	Fed Grant Revenue	441000	Correction	615	-1128.840	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-04-08T00:00:00	CNT7362532	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
7797	Fed Grant Revenue	441000	Natural Resources	300	-1677.700	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-08T00:00:00	CNT7368892	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7798	Fed Grant Revenue	441000	Early Child Learning	501	-43128.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-08T00:00:00	CNT7365327	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7799	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1441.510	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-04-08T00:00:00	CNT7365336	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7800	Fed Grant Revenue	441000	FSSA Family Resources	500	-28.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-08T00:00:00	CNT7365325	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7801	Fed Grant Revenue	441000	Adjutant General	110	-1583.480	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-08T00:00:00	CNT7365296	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7802	Fed Grant Revenue	441000	Natural Resources	300	-146.550	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-04-08T00:00:00	CNT7365302	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7803	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2636.190	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-04-08T00:00:00	CNT7364388	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7804	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-398815.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-08T00:00:00	CNT7364434	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7805	Fed Grant Revenue	441000	Economic Development Corp	260	-78.000	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-04-08T00:00:00	CNT7364413	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7806	Fed Grant Revenue	441000	Brd of Animal Health	351	-892.030	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-08T00:00:00	CNT7366187	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7807	Fed Grant Revenue	441000	Indiana Dept of Health	400	-555165.140	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-08T00:00:00	CNT7364428	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7808	Fed Grant Revenue	441000	Natural Resources	300	-2215.710	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-04-08T00:00:00	CNT7368892	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7809	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-460.820	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-04-08T00:00:00	CNT7362527	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7810	Fed Grant Revenue	441000	Environmental Management	495	-31196.630	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-04-08T00:00:00	CNT7364436	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7811	Fed Grant Revenue	441000	Homeland Security	385	-373.100	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-04-08T00:00:00	CNT7364424	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7812	Fed Grant Revenue	441000	Education	700	-12635.930	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-08T00:00:00	CNT7362536	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7813	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24637.970	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-08T00:00:00	CNT7361206	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7814	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-750.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-08T00:00:00	CNT7364452	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7815	Fed Grant Revenue	441000	Transportation	800	51724.420	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-08T00:00:00	CNT7366222	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7816	Fed Grant Revenue	441000	Dept of Workforce Development	510	-108167.600	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-04-08T00:00:00	CNT7364456	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7817	Fed Grant Revenue	441000	Education	700	-214.400	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-08T00:00:00	CNT7364461	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7818	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1464702.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-08T00:00:00	CNT7366199	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7819	Fed Grant Revenue	441000	FSSA Aging	498	-4534495.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-08T00:00:00	CNT7365322	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7820	Fed Grant Revenue	441000	Homeland Security	385	76886.640	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-08T00:00:00	CNT7367032	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7821	Fed Grant Revenue	441000	Indiana Dept of Health	400	-175004.150	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-08T00:00:00	CNT7361206	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7822	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-795.110	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-04-08T00:00:00	CNT7366170	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
7823	Fed Grant Revenue	441000	Indiana Dept of Health	400	5944.530	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-08T00:00:00	CNT7365313	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7824	Fed Grant Revenue	441000	Natural Resources	300	-162.990	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-04-08T00:00:00	CNT7375135	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7825	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2408.260	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-04-08T00:00:00	CNT7377700	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
7826	Fed Grant Revenue	441000	FSSA Family Resources	500	-39038.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-08T00:00:00	CNT7210974	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7827	Fed Grant Revenue	441000	Brd of Animal Health	351	-1312.970	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-08T00:00:00	CNT7216376	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7828	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-323.930	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-08T00:00:00	CNT7217424	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7829	Fed Grant Revenue	441000	Agriculture	36	-51.240	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-04-08T00:00:00	CNT7364391	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7830	Fed Grant Revenue	441000	Brd of Animal Health	351	-746.120	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-08T00:00:00	CNT7218274	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7831	Fed Grant Revenue	441000	Adjutant General	110	6644.040	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-08T00:00:00	CNT7215107	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7832	Fed Grant Revenue	441000	Agriculture	36	-235.880	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-04-08T00:00:00	CNT7375948	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7833	Fed Grant Revenue	441000	Natural Resources	300	-325.010	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-08T00:00:00	CNT7211089	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7834	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1602290.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-08T00:00:00	CNT7225403	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7835	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2807.220	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-11-08T00:00:00	CNT7210986	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7836	Fed Grant Revenue	441000	Labor	225	-447.900	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-08T00:00:00	CNT7370832	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7837	Fed Grant Revenue	441000	Transportation	800	-18935.220	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-08T00:00:00	CNT7375181	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7838	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16000.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-11-08T00:00:00	CNT7210966	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7839	Fed Grant Revenue	441000	Transportation	800	132.150	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-08T00:00:00	CNT7380029	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7840	Fed Grant Revenue	441000	Indiana Dept of Health	400	-121.220	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-08T00:00:00	CNT7220070	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7841	Fed Grant Revenue	441000	Natural Resources	300	-4.240	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-11-08T00:00:00	CNT7210955	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7842	Fed Grant Revenue	441000	Agriculture	36	-78.500	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-11-08T00:00:00	CNT7210937	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7843	Fed Grant Revenue	441000	Indiana Dept of Health	400	-546.290	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-08T00:00:00	CNT7218278	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7844	Fed Grant Revenue	441000	Dept of Workforce Development	510	-273.380	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-11-08T00:00:00	CNT7211993	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7845	Fed Grant Revenue	441000	Indiana Dept of Health	400	-608157.700	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-08T00:00:00	CNT7210962	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7846	Fed Grant Revenue	441000	Comm for Higher Education	719	-301603.710	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-11-08T00:00:00	CNT7210992	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
7847	Fed Grant Revenue	441000	Dept of Workforce Development	510	-114.330	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-08T00:00:00	CNT7378717	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7848	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7419.270	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-04-08T00:00:00	CNT7361208	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7849	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1611.540	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-11-08T00:00:00	CNT7213101	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7850	Fed Grant Revenue	441000	Brd of Animal Health	351	-206.860	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-08T00:00:00	CNT7215119	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7851	Fed Grant Revenue	441000	Dept of Workforce Development	510	-112662.390	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-08T00:00:00	CNT7215151	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7852	Fed Grant Revenue	441000	Labor	225	-43.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-08T00:00:00	CNT7364410	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7853	Fed Grant Revenue	441000	Environmental Management	495	-3338.220	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-11-08T00:00:00	CNT7219232	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7854	Fed Grant Revenue	441000	Indiana Dept of Health	400	-155.090	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-08T00:00:00	CNT7216382	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7855	Fed Grant Revenue	441000	Transportation	800	-1565302.440	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-08T00:00:00	CNT7210996	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7856	Fed Grant Revenue	441000	Natural Resources	300	-189.010	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-11-08T00:00:00	CNT7222826	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7857	Fed Grant Revenue	441000	Criminal Justice Institute	32	-157608.920	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-11-08T00:00:00	CNT7210936	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7858	Fed Grant Revenue	441000	Early Child Learning	501	-85932.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-08T00:00:00	CNT7361225	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7859	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8.880	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-11-08T00:00:00	CNT7211993	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7860	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-214.180	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-08T00:00:00	CNT7224408	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7861	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2677.640	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-08T00:00:00	CNT7214080	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7862	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-98.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-08T00:00:00	CNT7216410	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7863	Fed Grant Revenue	441000	Dept of Workforce Development	510	-349.790	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-08T00:00:00	CNT7216416	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7864	Fed Grant Revenue	441000	Natural Resources	300	-232.270	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-11-08T00:00:00	CNT7210955	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7865	Fed Grant Revenue	441000	Criminal Justice Institute	32	86.350	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-11-08T00:00:00	CNT7216344	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7866	Fed Grant Revenue	441000	Environmental Management	495	-15906.600	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-11-08T00:00:00	CNT7222850	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7867	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2207.000	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-11-08T00:00:00	CNT7222928	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7868	Fed Grant Revenue	441000	Education	700	-324022.180	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-11-08T00:00:00	CNT7210990	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7869	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1949.430	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-04-08T00:00:00	CNT7361187	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
7870	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-89972.470	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-08T00:00:00	CNT7361214	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7871	Fed Grant Revenue	441000	Insurance	210	-6259.470	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-11-08T00:00:00	CNT7210949	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
7872	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-33553.710	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-11-08T00:00:00	CNT7213080	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7873	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-748.090	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-04-08T00:00:00	CNT7361189	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7874	Fed Grant Revenue	441000	Veterans Affairs	160	-248.700	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-04-08T00:00:00	CNT7370829	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
7875	Fed Grant Revenue	441000	Labor	225	-743.830	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-08T00:00:00	CNT7214058	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7876	Fed Grant Revenue	441000	Environmental Management	495	-3118.210	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-04-08T00:00:00	CNT7370856	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7877	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-147789924.360	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-08T00:00:00	CNT7225403	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7878	Fed Grant Revenue	441000	Library	730	-66481.990	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-04-08T00:00:00	CNT7372203	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7879	Fed Grant Revenue	441000	Indiana Dept of Health	400	-250.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-11-08T00:00:00	CNT7210962	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7880	Fed Grant Revenue	441000	Education	700	-1700.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-08T00:00:00	CNT7210990	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7881	Fed Grant Revenue	441000	Agriculture	36	-180.950	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-04-08T00:00:00	CNT7373156	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7882	Fed Grant Revenue	441000	Labor	225	-9059.980	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-08T00:00:00	CNT7361196	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7883	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	204428755.260	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-11-08T00:00:00	CNT7225403	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7884	Fed Grant Revenue	441000	Dept of Workforce Development	510	-285.740	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-04-08T00:00:00	CNT7373224	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7885	Fed Grant Revenue	441000	Child Services	502	-189372.650	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-08T00:00:00	CNT7210978	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7886	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-436.700	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-08T00:00:00	CNT7213116	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7887	Fed Grant Revenue	441000	Natural Resources	300	27.210	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-08T00:00:00	CNT7210955	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7888	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31635.130	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-11-08T00:00:00	CNT7210936	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7889	Fed Grant Revenue	441000	Economic Development Corp	260	-55.250	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-11-08T00:00:00	CNT7210951	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7890	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2916.380	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-11-08T00:00:00	CNT7213101	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7891	Fed Grant Revenue	441000	Natural Resources	300	-107.840	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-11-08T00:00:00	CNT7211959	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7892	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13742.890	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-11-08T00:00:00	CNT7210936	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7893	Fed Grant Revenue	441000	Child Services	502	-544922.470	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-08T00:00:00	CNT7225397	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7894	Fed Grant Revenue	441000	Child Services	502	-3366.680	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-11-08T00:00:00	CNT7210978	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7895	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1316.060	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-11-08T00:00:00	CNT7214097	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7896	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-433.050	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-11-08T00:00:00	CNT7211951	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
7897	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11851.680	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-11-08T00:00:00	CNT7213080	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7898	Fed Grant Revenue	441000	Transportation	800	-65277.080	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-08T00:00:00	CNT7217454	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7899	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-50922.770	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-11-08T00:00:00	CNT7210964	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7900	Fed Grant Revenue	441000	State Police	100	-4470.960	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-11-08T00:00:00	CNT7220068	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7901	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1160590.990	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-08T00:00:00	ARD7210668	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7902	Fed Grant Revenue	441000	Child Services	502	-24200.150	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-08T00:00:00	CNT7213129	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7903	Fed Grant Revenue	441000	Transportation	800	-238914.060	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-08T00:00:00	CNT7222891	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7904	Fed Grant Revenue	441000	Economic Development Corp	260	-8450.470	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-11-08T00:00:00	CNT7210951	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7905	Fed Grant Revenue	441000	Education	700	-455.620	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-11-08T00:00:00	CNT7211997	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7906	Fed Grant Revenue	441000	Dept of Workforce Development	510	-970.520	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-11-08T00:00:00	CNT7211993	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7907	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13103.610	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-11-08T00:00:00	CNT7210962	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7908	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1507.530	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-11-08T00:00:00	CNT7211993	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7909	Fed Grant Revenue	441000	FSSA Family Resources	500	-1245.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-08T00:00:00	CNT7219240	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7910	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5616.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-08T00:00:00	CNT7377722	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7911	Fed Grant Revenue	441000	Indiana Dept of Health	400	-578375.500	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-11-08T00:00:00	CNT7210962	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7912	Fed Grant Revenue	441000	Ofc of Technology	67	-4.920	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-04-08T00:00:00	CNT7370821	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
7913	Fed Grant Revenue	441000	FSSA Aging	498	-234.110	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-11-08T00:00:00	CNT7211980	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7914	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-24811.020	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-04-08T00:00:00	CNT7364432	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7915	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4093.330	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-11-08T00:00:00	CNT7208202	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7916	Fed Grant Revenue	441000	Early Child Learning	501	-664.510	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-08T00:00:00	CNT7216404	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7917	Fed Grant Revenue	441000	Supreme Court Admin	22	-10212.750	2025	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2024-11-08T00:00:00	CNT7213073	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7918	Fed Grant Revenue	441000	Natural Resources	300	-2408.460	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-11-08T00:00:00	CNT7211959	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7919	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-430.810	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-11-08T00:00:00	CNT7208205	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7920	Fed Grant Revenue	441000	Indiana Dept of Health	400	-266.400	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-08T00:00:00	CNT7378692	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7921	Fed Grant Revenue	441000	School Lunch Division	718	-129.640	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-11-08T00:00:00	CNT7212001	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7922	Fed Grant Revenue	441000	Child Services	502	104377.520	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-08T00:00:00	CNT7214092	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7923	Fed Grant Revenue	441000	Dept of Workforce Development	510	-24605.330	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-08T00:00:00	CNT7211993	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7924	Fed Grant Revenue	441000	Adjutant General	110	-4649.760	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-08T00:00:00	CNT7361194	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7925	Fed Grant Revenue	441000	Adjutant General	110	45505.510	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-08T00:00:00	CNT7214050	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7926	Fed Grant Revenue	441000	Transportation	800	-7080.980	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-08T00:00:00	CNT7373239	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7927	Fed Grant Revenue	441000	Education	700	-12176.890	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-08T00:00:00	CNT7211997	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7928	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-559414.700	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-11-08T00:00:00	CNT7210938	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7929	Fed Grant Revenue	441000	Brd of Animal Health	351	-7670.280	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-08T00:00:00	CNT7211963	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7930	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7.270	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-04-08T00:00:00	CNT7368925	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7931	Fed Grant Revenue	441000	Criminal Justice Institute	32	-923.290	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-11-08T00:00:00	CNT7208202	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7932	Fed Grant Revenue	441000	Transportation	800	-771148.980	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-08T00:00:00	CNT7212005	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7933	Fed Grant Revenue	441000	Education	700	-13964.060	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-08T00:00:00	CNT7211997	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7934	Fed Grant Revenue	441000	FSSA Family Resources	500	-3507.700	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-08T00:00:00	CNT7219240	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7935	Fed Grant Revenue	441000	FSSA Family Resources	500	-93263.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-08T00:00:00	CNT7364443	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7936	Fed Grant Revenue	441000	Indiana Dept of Health	400	-733.210	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-08T00:00:00	CNT7215126	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7937	Fed Grant Revenue	441000	FSSA Aging	498	4772048.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-08T00:00:00	CNT7364441	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7938	Fed Grant Revenue	441000	Dept of Workforce Development	510	-479512.700	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-08T00:00:00	CNT7210986	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7939	Fed Grant Revenue	441000	Attorney General	46	-5334.210	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-08T00:00:00	CNT7364398	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7940	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75419.190	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-11-08T00:00:00	CNT7213101	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7941	Fed Grant Revenue	441000	Labor	225	-3313.990	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-08T00:00:00	CNT7222822	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7942	Fed Grant Revenue	441000	Attorney General	46	-90.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-08T00:00:00	CNT7374211	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7943	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14598.790	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-08T00:00:00	CNT7214071	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7944	Fed Grant Revenue	441000	Brd of Animal Health	351	-20.340	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-08T00:00:00	CNT7210957	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7945	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1195.600	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-08T00:00:00	CNT7216395	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7946	Fed Grant Revenue	441000	Homeland Security	385	-2095.000	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-11-08T00:00:00	CNT7210958	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7947	Fed Grant Revenue	441000	Brd of Animal Health	351	-68.090	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-08T00:00:00	CNT7217409	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7948	Fed Grant Revenue	441000	Natural Resources	300	-350.000	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-04-08T00:00:00	CNT7374230	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7949	Fed Grant Revenue	441000	Adjutant General	110	-55539.780	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-08T00:00:00	CNT7210947	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7950	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-147.750	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-08T00:00:00	CNT7211974	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7951	Fed Grant Revenue	441000	FSSA Family Resources	500	-1008.440	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-08T00:00:00	CNT7210974	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7952	Fed Grant Revenue	441000	Adjutant General	110	-4645.090	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-08T00:00:00	CNT7211948	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7953	Fed Grant Revenue	441000	Attorney General	46	-10266.730	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-08T00:00:00	CNT7361191	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7954	Fed Grant Revenue	441000	Transportation	800	-51901.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-08T00:00:00	CNT7225426	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7955	Fed Grant Revenue	441000	Comm for Higher Education	719	-1677.430	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-11-08T00:00:00	CNT7212002	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
7956	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5974.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-08T00:00:00	CNT7211970	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7957	Fed Grant Revenue	441000	Natural Resources	300	-91.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-08T00:00:00	CNT7216370	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7958	Fed Grant Revenue	441000	Labor	225	-3314.010	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-08T00:00:00	CNT7381122	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7959	Fed Grant Revenue	441000	Transportation	800	-101149.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-08T00:00:00	CNT7378738	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7960	Fed Grant Revenue	441000	Natural Resources	300	-37617.010	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-08T00:00:00	CNT7211959	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7961	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-4.000	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-04-08T00:00:00	CNT7370830	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
7962	Fed Grant Revenue	441000	Natural Resources	300	-6483.260	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-11-08T00:00:00	CNT7211959	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7963	Fed Grant Revenue	441000	Education	700	-872.270	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-08T00:00:00	CNT7373230	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7964	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-2395.370	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-04-08T00:00:00	CNT7365284	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
7965	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12374.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-08T00:00:00	CNT7218317	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7966	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-397025.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-08T00:00:00	CNT7210981	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7967	Fed Grant Revenue	441000	Natural Resources	300	-26.650	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-11-08T00:00:00	CNT7213092	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7968	Fed Grant Revenue	441000	Early Child Learning	501	-92805.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-08T00:00:00	CNT7211985	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7969	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18617.670	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-11-08T00:00:00	CNT7213080	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7970	Fed Grant Revenue	441000	Early Child Learning	501	-271866.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-08T00:00:00	CNT7210976	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7971	Fed Grant Revenue	441000	Homeland Security	385	-72414.770	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-11-08T00:00:00	CNT7214066	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7972	Fed Grant Revenue	441000	Transportation	800	-91164.410	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-08T00:00:00	CNT7224434	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7973	Fed Grant Revenue	441000	Adjutant General	110	-1074339.430	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-08T00:00:00	CNT7364404	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7974	Fed Grant Revenue	441000	Education	700	-215.050	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-11-08T00:00:00	CNT7211997	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7975	Fed Grant Revenue	441000	Criminal Justice Institute	32	-56316.960	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-11-08T00:00:00	CNT7210936	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7976	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2036.520	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-11-08T00:00:00	CNT7208204	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
7977	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5000.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-11-08T00:00:00	CNT7210966	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7978	Fed Grant Revenue	441000	Homeland Security	385	-20092.840	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-11-08T00:00:00	CNT7210958	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7979	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-04-08T00:00:00	CNT7374268	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7980	Fed Grant Revenue	441000	Insurance	210	-32804.430	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-04-08T00:00:00	CNT7364409	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
7981	Fed Grant Revenue	441000	Labor	225	-9517.130	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-08T00:00:00	CNT7211954	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7982	Fed Grant Revenue	441000	Indiana Dept of Health	400	-166826.510	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-08T00:00:00	CNT7213101	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7983	Fed Grant Revenue	441000	Dept of Workforce Development	510	-84854.470	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-11-08T00:00:00	CNT7210986	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7984	Fed Grant Revenue	441000	Supreme Court Admin	22	-1822368.430	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-11-08T00:00:00	CNT7214034	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7985	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-217.550	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-11-08T00:00:00	CNT7213104	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7986	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	139894.600	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-08T00:00:00	CNT7210981	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7987	Fed Grant Revenue	441000	Attorney General	46	-10430.500	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-08T00:00:00	CNT7211946	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7988	Fed Grant Revenue	441000	FSSA Aging	498	-404.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-08T00:00:00	CNT7211980	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7989	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-708631.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-08T00:00:00	CNT7210966	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7990	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-309.470	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-08T00:00:00	CNT7364438	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7991	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-97380.760	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-08T00:00:00	CNT7210971	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7992	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3878939.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-08T00:00:00	CNT7211988	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7993	Fed Grant Revenue	441000	Labor	225	-53.650	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-08T00:00:00	CNT7210950	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7994	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-21T00:00:00	CNT7373221	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7995	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11373142.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-31T00:00:00	CNT7361228	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7996	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-244885.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-22T00:00:00	CNT7310621	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7997	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-304994.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-19T00:00:00	CNT7237812	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7998	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15786.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-24T00:00:00	CNT7332838	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7999	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1531507.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-18T00:00:00	CNT7183404	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8000	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4000.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-19T00:00:00	CNT7241661	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8001	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1798982.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-03T00:00:00	CNT7318458	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8002	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31350.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-25T00:00:00	CNT7143170	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8003	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-13T00:00:00	CNT7348655	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8004	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-12T00:00:00	CNT7187612	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8005	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-72202.850	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-03T00:00:00	CNT7361230	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8006	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31533.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-16T00:00:00	CNT7139325	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8007	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1666902.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-15T00:00:00	CNT7195095	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8008	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-837201.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-05T00:00:00	CNT7228151	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8009	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28522.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-17T00:00:00	CNT7327206	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8010	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-394040.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-22T00:00:00	CNT7199108	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8011	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2510709.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-29T00:00:00	CNT7203860	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8012	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12433051.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-13T00:00:00	CNT7213134	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8013	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-435098.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-03T00:00:00	CNT7319423	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8014	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16441.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-20T00:00:00	CNT7156534	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8015	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3195.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-15T00:00:00	CNT7370871	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8016	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-749825.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-05T00:00:00	CNT7383165	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8017	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25524.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-25T00:00:00	CNT7354120	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8018	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-81.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-30T00:00:00	CNT7205976	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8019	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2742561.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-17T00:00:00	CNT7328096	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8020	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1019.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-16T00:00:00	CNT7392879	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8021	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	209584.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-24T00:00:00	CNT7200984	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8022	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-592184.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-09T00:00:00	CNT7229058	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8023	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4914.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-13T00:00:00	CNT7413226	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8024	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2343730.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-06T00:00:00	CNT7407234	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8025	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2860659.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-06T00:00:00	CNT7383166	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8026	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12944.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-28T00:00:00	CNT7359428	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8027	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-108935.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-08T00:00:00	CNT7190600	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8028	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-26T00:00:00	CNT7222875	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8029	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22857.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-05T00:00:00	CNT7406234	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8030	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-419950.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-27T00:00:00	CNT7185922	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8031	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7629.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-27T00:00:00	CNT7356905	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8032	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-02T00:00:00	CNT7362524	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8033	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45495.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-19T00:00:00	CNT7177978	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8034	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3059220.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-07T00:00:00	CNT7324542	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8035	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35966.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-13T00:00:00	CNT7305286	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8036	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3836.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-10T00:00:00	CNT7208319	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8037	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-113.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-23T00:00:00	CNT7299118	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8038	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30687.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-19T00:00:00	CNT7392880	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8039	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3082965.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-03T00:00:00	CNT7406232	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8040	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30305.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-19T00:00:00	CNT7350282	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8041	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2537.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-25T00:00:00	CNT7336845	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8042	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-84031.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-18T00:00:00	CNT7198276	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8043	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-96879.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-05T00:00:00	CNT7144788	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8044	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-460046.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-02T00:00:00	CNT7225408	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8045	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1013755.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-18T00:00:00	CNT7328097	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8046	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7538.130	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-10T00:00:00	CNT7203857	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8047	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	52016.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-18T00:00:00	CNT7349553	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8048	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-669.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-03T00:00:00	CNT7229998	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8049	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2529255.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-26T00:00:00	CNT7185921	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8050	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70619.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-23T00:00:00	CNT7313581	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8051	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-681894.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-24T00:00:00	CNT7315459	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8052	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17690374.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-07T00:00:00	CNT7148715	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8053	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-142112.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-28T00:00:00	CNT7315460	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8054	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-66.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-12T00:00:00	CNT7154627	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8055	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-127126.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-05T00:00:00	CNT7407233	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8056	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28433.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-10T00:00:00	CNT7344807	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8057	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	905939.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-07T00:00:00	CNT7321649	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8058	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-741997.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-04T00:00:00	CNT7363601	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8059	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-640756.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-30T00:00:00	CNT7317358	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8060	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8010.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-05T00:00:00	CNT7321647	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8061	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-296175.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-15T00:00:00	CNT7368922	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8062	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	88257.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-17T00:00:00	CNT7309778	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8063	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	169906.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-04T00:00:00	CNT7166252	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8064	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-110309.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-21T00:00:00	CNT7157529	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8065	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1458301.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-15T00:00:00	CNT7153560	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8066	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23519676.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-28T00:00:00	CNT7405335	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8067	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7012401.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-30T00:00:00	CNT7205078	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8068	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-182430.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-18T00:00:00	CNT7176086	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8069	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	37888.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-04T00:00:00	CNT7218314	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8070	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2080943.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-16T00:00:00	CNT7375990	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8071	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-110246.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-12T00:00:00	CNT7411163	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8072	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-138339.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-22T00:00:00	CNT7200112	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8073	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3923.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-21T00:00:00	CNT7225406	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8074	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4128.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-23T00:00:00	CNT7318454	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8075	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1014.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-21T00:00:00	CNT7355015	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8076	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-223580.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-31T00:00:00	CNT7141309	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8077	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-81.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-15T00:00:00	CNT7393875	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8078	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21112.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-03T00:00:00	CNT7165336	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8079	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-323324.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-22T00:00:00	CNT7135436	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8080	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7024.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-05T00:00:00	CNT7320651	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8081	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-394635.650	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-16T00:00:00	CNT7155610	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8082	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1689.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-14T00:00:00	CNT7315455	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8083	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2668281.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-07T00:00:00	CNT7363602	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8084	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-724635.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-26T00:00:00	CNT7184513	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8085	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40170.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-03T00:00:00	CNT7301492	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8086	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-10T00:00:00	CNT7172061	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8087	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-912536.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-28T00:00:00	CNT7335668	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8088	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1153948.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-03T00:00:00	CNT7225409	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8089	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4153.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-11T00:00:00	CNT7128299	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8090	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-25T00:00:00	CNT7224424	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8091	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31757.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-10T00:00:00	CNT7176968	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8092	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1885597.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-05T00:00:00	CNT7344806	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8093	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-635557.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-03T00:00:00	CNT7187617	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8094	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48509.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-10T00:00:00	CNT7128298	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8095	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-168.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-09T00:00:00	CNT7389477	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8096	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4155476.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-08T00:00:00	CNT7302383	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8097	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15181.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-03T00:00:00	CNT7405336	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8098	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-820756.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-19T00:00:00	CNT7391934	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8099	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1211.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-11T00:00:00	CNT7208320	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8100	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	36233.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-07T00:00:00	CNT7364451	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8101	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71928.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-29T00:00:00	CNT7164259	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8102	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-877198.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-14T00:00:00	CNT7327205	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8103	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2799.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-10T00:00:00	CNT7200982	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8104	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-855414.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-04T00:00:00	CNT7319424	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8105	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4347904.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-11T00:00:00	CNT7413225	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8106	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3483.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-07T00:00:00	CNT7219245	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8107	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-227255.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-07T00:00:00	CNT7303341	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8108	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-438058.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-03T00:00:00	CNT7226345	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8109	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-247483.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-27T00:00:00	CNT7184514	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8110	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2137135.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-13T00:00:00	CNT7151657	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8111	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52111.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-25T00:00:00	CNT7220903	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8112	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5582.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-26T00:00:00	CNT7162309	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8113	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2505.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-17T00:00:00	CNT7240431	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8114	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13025.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-28T00:00:00	CNT7314561	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8115	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19329.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-11T00:00:00	CNT7345727	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8116	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2173.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-05T00:00:00	CNT7171197	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8117	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4490.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-18T00:00:00	CNT7329078	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8118	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2008.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-04T00:00:00	CNT7220899	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8119	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-326.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-23T00:00:00	CNT7293623	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8120	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8821.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-28T00:00:00	CNT7398201	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8121	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25325.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-14T00:00:00	CNT7348656	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8122	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	97500.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-18T00:00:00	CNT7352044	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8123	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25298.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-24T00:00:00	CNT7375169	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8124	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3224119.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-07T00:00:00	CNT7302382	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8125	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22751.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-13T00:00:00	CNT7412168	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8126	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63183.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-24T00:00:00	CNT7137441	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8127	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5034.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-07T00:00:00	CNT7195093	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8128	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-769078.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-10T00:00:00	CNT7409203	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8129	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1610764.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-05T00:00:00	CNT7332831	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8130	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	180731.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-18T00:00:00	CNT7351094	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8131	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	54873.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-13T00:00:00	CNT7387554	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8132	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-04T00:00:00	CNT7194169	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8133	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15814.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-12T00:00:00	CNT7218318	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8134	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26702.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-15T00:00:00	CNT7390478	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8135	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-195.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-22T00:00:00	CNT7222051	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8136	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12705.870	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-15T00:00:00	CNT7369830	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8137	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-237.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-22T00:00:00	CNT7315457	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8138	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-95.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-09T00:00:00	CNT7130524	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8139	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-237383.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-19T00:00:00	CNT7218322	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8140	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	134042.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-25T00:00:00	CNT7138345	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8141	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-119559.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-21T00:00:00	CNT7331995	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8142	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20110.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-31T00:00:00	CNT7299119	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8143	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-174.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-11T00:00:00	CNT7355014	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8144	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-109976.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-19T00:00:00	CNT7155611	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8145	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-22T00:00:00	CNT7374266	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8146	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35006.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-22T00:00:00	CNT7158401	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8147	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-131.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-10T00:00:00	CNT7175077	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8148	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-135470.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-23T00:00:00	CNT7311534	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8149	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40876.130	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-19T00:00:00	CNT7330028	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8150	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20356.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-12T00:00:00	CNT7232681	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8151	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-135786.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-16T00:00:00	CNT7308896	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8152	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-90929.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-14T00:00:00	CNT7389480	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8153	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1271547.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-31T00:00:00	CNT7144791	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8154	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-917.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-21T00:00:00	CNT7377733	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8155	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-322991.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-10T00:00:00	CNT7343936	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8156	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20440.510	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-13T00:00:00	CNT7173006	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8157	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48044.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-10T00:00:00	CNT7323620	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8158	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-313638.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-13T00:00:00	CNT7214098	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8159	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-21T00:00:00	CNT7332837	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8160	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	28497.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-08T00:00:00	CNT7195094	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8161	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-987454.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-18T00:00:00	CNT7217443	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8162	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2235195.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-19T00:00:00	CNT7332835	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8163	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-305285.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-23T00:00:00	CNT7238775	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8164	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	46176.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-18T00:00:00	CNT7350281	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8165	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-41310.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-13T00:00:00	CNT7173967	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8166	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2371.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-08T00:00:00	CNT7202891	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8167	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	286859.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-06T00:00:00	CNT7354115	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8168	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1681.870	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-19T00:00:00	CNT7224422	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8169	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2167706.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-23T00:00:00	CNT7180506	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8170	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-949355.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-20T00:00:00	CNT7179380	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8171	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2133962.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-23T00:00:00	CNT7140429	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8172	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2388.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-18T00:00:00	CNT7133994	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8173	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-309941.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-06T00:00:00	CNT7342811	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8174	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2392343.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-09T00:00:00	CNT7304297	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8175	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-03T00:00:00	CNT7337817	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8176	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	53.050	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-04T00:00:00	CNT7188624	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8177	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31473.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-30T00:00:00	CNT7142173	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8178	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17493.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-04T00:00:00	CNT7185916	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8179	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-82173.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-07T00:00:00	CNT7147823	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8180	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-107570.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-04T00:00:00	CNT7320308	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8181	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88297.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-03T00:00:00	CNT7332829	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8182	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-244071.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-09T00:00:00	CNT7126107	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8183	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-108.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-02T00:00:00	CNT7229997	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8184	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49708.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-27T00:00:00	CNT7334718	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8185	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16792739.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-24T00:00:00	CNT7201928	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8186	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25188.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-25T00:00:00	CNT7355016	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8187	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1387059.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-12T00:00:00	CNT7172063	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8188	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16628.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-03T00:00:00	CNT7440081	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8189	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-475730.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-26T00:00:00	CNT7163343	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8190	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-67.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-18T00:00:00	CNT7219246	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8191	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-699754.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-22T00:00:00	CNT7220901	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8192	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2246001.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-16T00:00:00	CNT7131491	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8193	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64107.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-20T00:00:00	CNT7157528	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8194	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1515.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-10T00:00:00	CNT7240430	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8195	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2942147.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-29T00:00:00	CNT7166250	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8196	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23062053.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-22T00:00:00	CNT7316459	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8197	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17153.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-30T00:00:00	CNT7186856	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8198	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17796.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-09T00:00:00	CNT7169529	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8199	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1631510.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-24T00:00:00	CNT7312609	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8200	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1503.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-18T00:00:00	CNT7202894	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8201	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	70359.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-21T00:00:00	CNT7330919	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8202	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-192878.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-10T00:00:00	CNT7170459	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8203	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1665210.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-08T00:00:00	CNT7310619	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8204	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3299836.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-07T00:00:00	CNT7210075	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8205	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-116201.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-02T00:00:00	CNT7382260	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8206	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23618.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-14T00:00:00	CNT7306201	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8207	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-73620.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-12T00:00:00	CNT7386606	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8208	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-89.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-12T00:00:00	CNT7173966	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8209	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-922.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-15T00:00:00	CNT7392878	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8210	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-111.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-12T00:00:00	CNT7389478	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8211	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-418575.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-14T00:00:00	CNT7215146	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8212	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-333306.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-10T00:00:00	CNT7230001	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8213	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-720452.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-03T00:00:00	CNT7404470	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8214	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25306.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-30T00:00:00	CNT7399129	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8215	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-298717.470	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-21T00:00:00	CNT7199107	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8216	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13648.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-02T00:00:00	CNT7299120	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8217	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2283.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-11T00:00:00	CNT7332832	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8218	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1466072.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-07T00:00:00	CNT7322700	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8219	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-426463.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-02T00:00:00	CNT7404469	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8220	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18408.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-26T00:00:00	CNT7139329	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8221	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	684416.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-16T00:00:00	CNT7195096	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8222	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23790.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-24T00:00:00	CNT7353016	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8223	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-179.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-14T00:00:00	CNT7392877	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8224	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-105.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-21T00:00:00	CNT7219248	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8225	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15167.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-31T00:00:00	CNT7318457	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8226	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13294.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-05T00:00:00	CNT7341842	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8227	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-538267.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-19T00:00:00	CNT7236869	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8228	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-332415.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-13T00:00:00	CNT7347482	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8229	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21323.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-18T00:00:00	CNT7420233	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8230	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-117698.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-15T00:00:00	CNT7154628	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8231	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1073894.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-02T00:00:00	CNT7400531	2026-05-02T00:00:00	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	3809.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-17T00:00:00	CNT7372190	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8233	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1018510.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-31T00:00:00	CNT7142174	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8234	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1566742.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-26T00:00:00	CNT7241662	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8235	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2605752.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-02T00:00:00	CNT7224426	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8236	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-93.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-17T00:00:00	CNT7183403	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8237	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1547.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-17T00:00:00	CNT7185919	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8238	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22207.200	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-24T00:00:00	CNT7354119	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8239	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17527.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-31T00:00:00	CNT7359429	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8240	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2464.470	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-03T00:00:00	CNT7230894	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8241	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-830894.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-08T00:00:00	CNT7191395	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8242	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132803.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-07T00:00:00	CNT7210980	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8243	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	153352.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-05T00:00:00	CNT7341010	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8244	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-92892.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-04T00:00:00	CNT7167402	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8245	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-113884.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-19T00:00:00	CNT7351095	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8246	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-89.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-16T00:00:00	CNT7196168	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8247	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-341815.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-22T00:00:00	CNT7311533	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8248	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1248.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-03T00:00:00	CNT7317355	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8249	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	930853.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-14T00:00:00	CNT7326064	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8250	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1792676.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-04T00:00:00	CNT7209186	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8251	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13258610.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-28T00:00:00	CNT7377735	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8252	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-117.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-19T00:00:00	CNT7180505	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8253	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2556025.290	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-17T00:00:00	CNT7176085	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8254	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-02T00:00:00	CNT7228150	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8255	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2741.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-13T00:00:00	CNT7232682	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8256	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-11T00:00:00	CNT7412166	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8257	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18492.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-17T00:00:00	CNT7235817	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8258	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-826940.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-09T00:00:00	CNT7150821	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8259	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-99274.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-21T00:00:00	CNT7372191	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8260	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-204.850	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-11T00:00:00	CNT7411162	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8261	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4325.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-24T00:00:00	CNT7202897	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8262	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2132798.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-15T00:00:00	CNT7215147	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8263	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-206413.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-31T00:00:00	CNT7358031	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8264	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15084.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-23T00:00:00	CNT7398199	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8265	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-119906.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-21T00:00:00	CNT7353015	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8266	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2004.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-22T00:00:00	CNT7202895	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8267	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	66981.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-18T00:00:00	CNT7218321	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8268	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-12T00:00:00	CNT7387553	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8269	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-232803.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-12T00:00:00	CNT7130525	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8270	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45044.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-02T00:00:00	CNT7187616	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8271	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	163800.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-12T00:00:00	CNT7129395	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8272	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1978978.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-22T00:00:00	CNT7398198	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8273	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1987726.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-27T00:00:00	CNT7335667	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8274	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	196291.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-17T00:00:00	CNT7196169	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8275	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	77342.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-24T00:00:00	CNT7180507	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8276	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-202851.200	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-17T00:00:00	CNT7348657	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8277	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-15T00:00:00	CNT7157527	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8278	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1866648.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-18T00:00:00	CNT7423129	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8279	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-254304.870	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-11T00:00:00	CNT7368920	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8280	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-331.200	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-07T00:00:00	CNT7330916	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8281	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1930.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-25T00:00:00	CNT7201929	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8282	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1023294.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-13T00:00:00	CNT7346562	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8283	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-29T00:00:00	CNT7399128	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8284	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7790148.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-06T00:00:00	CNT7170457	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8285	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62004.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-02T00:00:00	CNT7144793	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8286	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2051811.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-30T00:00:00	CNT7381161	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8287	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-416285.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-10T00:00:00	CNT7331993	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8288	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-169.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-10T00:00:00	CNT7235816	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8289	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-143503.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-26T00:00:00	CNT7239704	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8290	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-84402.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-14T00:00:00	CNT7214099	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8291	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-195.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-12T00:00:00	CNT7132807	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8292	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-266874.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-21T00:00:00	CNT7220900	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8293	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1450521.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-02T00:00:00	CNT7300018	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8294	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-107676.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-17T00:00:00	CNT7308897	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8295	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2490.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-10T00:00:00	CNT7304298	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8296	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-149873.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-10T00:00:00	CNT7366210	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8297	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-51576.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-30T00:00:00	CNT7378716	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8298	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2145882.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-13T00:00:00	CNT7152521	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8299	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2308927.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-23T00:00:00	CNT7179381	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8300	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-190511.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-20T00:00:00	CNT7330029	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8301	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	64544.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-17T00:00:00	CNT7175079	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8302	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	337500.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-13T00:00:00	CNT7354116	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8303	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15123.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-10T00:00:00	CNT7230896	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8304	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-648.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-02T00:00:00	CNT7312606	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8305	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	31766.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-26T00:00:00	CNT7160555	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8306	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1235.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-23T00:00:00	CNT7144790	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8307	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4325865.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-25T00:00:00	CNT7333763	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8308	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2105661.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-02T00:00:00	CNT7365333	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8309	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-179856.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-24T00:00:00	CNT7181469	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8310	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-440.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-30T00:00:00	CNT7165335	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8311	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-288463.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-27T00:00:00	CNT7183406	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8312	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	54098.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-07T00:00:00	CNT7342812	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8313	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3633.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-05T00:00:00	CNT7335665	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8314	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-289.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-04T00:00:00	CNT7176083	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8315	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2371.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-27T00:00:00	CNT7165332	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8316	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2322026.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-09T00:00:00	CNT7126975	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8317	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1884305.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-10T00:00:00	CNT7171199	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8318	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-595852.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-05T00:00:00	CNT7146182	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8319	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1749947.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-19T00:00:00	CNT7354118	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8320	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-704672.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-11T00:00:00	CNT7194171	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8321	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-142776.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-19T00:00:00	CNT7220902	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8322	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19374.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-27T00:00:00	CNT7398200	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8323	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1391417.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-02T00:00:00	CNT7406231	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8324	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7889683.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-06T00:00:00	CNT7147822	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8325	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	50692.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-22T00:00:00	CNT7396413	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8326	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-697.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-03T00:00:00	CNT7420230	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8327	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26349.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-06T00:00:00	CNT7383976	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8328	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23734.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-03T00:00:00	CNT7303340	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8329	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	39949.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-16T00:00:00	CNT7370872	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8330	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1205.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-13T00:00:00	CNT7326063	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8331	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-05T00:00:00	CNT7126974	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8332	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-199.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-07T00:00:00	CNT7193058	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8333	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	36058.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-15T00:00:00	CNT7130526	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8334	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	432699.510	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-20T00:00:00	CNT7237813	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8335	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1719782.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-31T00:00:00	CNT7205977	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8336	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3022863.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-11T00:00:00	CNT7237809	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8337	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-510781.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-28T00:00:00	CNT7358030	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8338	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-133122.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-14T00:00:00	CNT7347483	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8339	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-175144.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-27T00:00:00	CNT7355951	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8340	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-29T00:00:00	CNT7205975	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8341	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19815.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-19T00:00:00	CNT7238773	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8342	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-805409.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-15T00:00:00	CNT7131490	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8343	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-77700.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-16T00:00:00	CNT7234891	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8344	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14201.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-11T00:00:00	CNT7368053	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8345	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-824107.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-03T00:00:00	CNT7166251	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8346	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	897916.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-12T00:00:00	CNT7150822	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8347	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2239372.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-16T00:00:00	CNT7233963	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8348	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	42045.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-22T00:00:00	CNT7375167	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8349	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2945447.650	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-13T00:00:00	CNT7218319	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8350	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-944198.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-07T00:00:00	CNT7323619	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8351	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-327164.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-27T00:00:00	CNT7336847	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8352	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88286.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-02T00:00:00	CNT7381163	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8353	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8728.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-30T00:00:00	CNT7293624	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8354	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1395203.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-16T00:00:00	CNT7390479	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8355	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1603369.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-07T00:00:00	CNT7153557	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8356	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5702.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-20T00:00:00	CNT7351096	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8357	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-66.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-16T00:00:00	CNT7375166	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8358	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1152378.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-10T00:00:00	CNT7305285	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8359	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-232293.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-24T00:00:00	CNT7375992	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8360	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1228535.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-21T00:00:00	CNT7165331	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8361	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-809299.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-09T00:00:00	CNT7386605	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8362	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1164046.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-11T00:00:00	CNT7323621	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8363	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1266.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-20T00:00:00	CNT7332836	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8364	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1172133.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-04T00:00:00	CNT7171196	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8365	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-72512.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-20T00:00:00	CNT7238774	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8366	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-259739.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-12T00:00:00	CNT7231822	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8367	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-966520.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-16T00:00:00	CNT7175078	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8368	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10249.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-19T00:00:00	CNT7176971	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8369	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-206944.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-31T00:00:00	CNT7143172	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8370	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1231.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-09T00:00:00	CNT7128297	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8371	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14164.510	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-23T00:00:00	CNT7137440	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8372	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	28367.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-03T00:00:00	CNT7362525	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8373	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10603.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-02T00:00:00	CNT7148714	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8374	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24795.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-05T00:00:00	CNT7167403	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8375	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19642074.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-24T00:00:00	CNT7141306	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8376	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1667242.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-23T00:00:00	CNT7312608	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8377	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-791.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-13T00:00:00	CNT7222050	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8378	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-253150.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-17T00:00:00	CNT7329077	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8379	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31366.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-12T00:00:00	CNT7220906	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8380	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79470.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-06T00:00:00	CNT7169528	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8381	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-221896.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-18T00:00:00	CNT7414212	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8382	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	80126.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-06T00:00:00	CNT7228152	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8383	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	51022.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-29T00:00:00	CNT7163345	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8384	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-517254.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-25T00:00:00	CNT7222052	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8385	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	88297.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-18T00:00:00	CNT7354117	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8386	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-988791.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-06T00:00:00	CNT7301493	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8387	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4802.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-10T00:00:00	CNT7202893	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8388	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-157.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-20T00:00:00	CNT7187613	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8389	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	49461.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-20T00:00:00	CNT7330918	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8390	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-207446.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-17T00:00:00	CNT7197128	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8391	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-921108.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-27T00:00:00	CNT7314560	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8392	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-827879.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-23T00:00:00	CNT7160554	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8393	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9883.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-27T00:00:00	CNT7397341	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8394	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34133.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-24T00:00:00	CNT7184512	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8395	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-66.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-14T00:00:00	CNT7399126	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8396	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28999.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-23T00:00:00	CNT7239703	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8397	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	976480.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-09T00:00:00	CNT7303343	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8398	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26481.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-02T00:00:00	CNT7190598	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8399	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-159.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-11T00:00:00	CNT7420231	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8400	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2254.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-19T00:00:00	CNT7225404	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8401	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-261999.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-05T00:00:00	CNT7386604	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8402	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4711.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-10T00:00:00	CNT7410102	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8403	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-93242.290	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-22T00:00:00	CNT7159530	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8404	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28028.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-26T00:00:00	CNT7161393	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8405	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-712369.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-04T00:00:00	CNT7337818	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8406	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-585676.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-30T00:00:00	CNT7316461	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8407	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70393.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-23T00:00:00	CNT7136392	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8408	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-741566.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-05T00:00:00	CNT7320309	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8409	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-283997.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-28T00:00:00	CNT7202899	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8410	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8641.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-08T00:00:00	CNT7198273	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8411	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-325.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-21T00:00:00	CNT7200111	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8412	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1520918.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-10T00:00:00	CNT7139324	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8413	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-102.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-05T00:00:00	CNT7227236	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8414	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18900449.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-21T00:00:00	CNT7309779	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8415	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	52233.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-07T00:00:00	CNT7218316	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8416	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2611889.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-14T00:00:00	CNT7391932	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8417	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-17T00:00:00	CNT7373220	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8418	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	911250.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-06T00:00:00	CNT7300787	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8419	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-66502.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-22T00:00:00	CNT7373222	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8420	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-822204.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-03T00:00:00	CNT7336849	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8421	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88796.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-18T00:00:00	CNT7431863	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8422	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-170770.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-11T00:00:00	CNT7410103	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8423	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4742.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-17T00:00:00	CNT7349552	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8424	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-353166.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-25T00:00:00	CNT7139328	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8425	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	23072.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-17T00:00:00	CNT7414211	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8426	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-575040.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-27T00:00:00	CNT7313583	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8427	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1186057.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-16T00:00:00	CNT7391933	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8428	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-462722.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-12T00:00:00	CNT7151656	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8429	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2283.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-28T00:00:00	CNT7317356	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8430	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	37993.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-13T00:00:00	CNT7388533	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8431	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-177713.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-21T00:00:00	CNT7158400	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8432	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-965286.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-13T00:00:00	CNT7306200	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8433	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60311.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-18T00:00:00	CNT7176970	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8434	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1206299.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-22T00:00:00	CNT7136391	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8435	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38492.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-11T00:00:00	CNT7344808	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8436	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17655.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-03T00:00:00	CNT7188623	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8437	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2528733.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-07T00:00:00	CNT7189779	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8438	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1544549.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-14T00:00:00	CNT7334715	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8439	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-376414.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-08T00:00:00	CNT7303342	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8440	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-98233.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-07T00:00:00	CNT7345726	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8441	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1026257.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-11T00:00:00	CNT7231821	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8442	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	200480.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-24T00:00:00	CNT7331996	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8443	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-158.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-03T00:00:00	CNT7176082	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8444	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1671979.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-12T00:00:00	CNT7213133	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8445	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-127980.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-10T00:00:00	CNT7193060	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8446	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26911.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-30T00:00:00	CNT7380015	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8447	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	68192.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-21T00:00:00	CNT7352046	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8448	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-511.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-11T00:00:00	CNT7133989	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8449	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20671.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-03T00:00:00	CNT7190599	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8450	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-506281.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-12T00:00:00	CNT7211989	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8451	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-14T00:00:00	CNT7216411	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8452	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-274398.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-09T00:00:00	CNT7170458	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8453	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2803871.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-18T00:00:00	CNT7216413	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8454	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-59811.200	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-13T00:00:00	CNT7325385	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8455	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-392334.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-16T00:00:00	CNT7369831	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8456	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9565.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-18T00:00:00	CNT7433412	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8457	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-103073.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-26T00:00:00	CNT7140430	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8458	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-166.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-22T00:00:00	CNT7139327	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8459	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-37113.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-19T00:00:00	CNT7156533	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8460	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4402.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-10T00:00:00	CNT7205974	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8461	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19419.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-21T00:00:00	CNT7198277	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8462	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62223.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-17T00:00:00	CNT7234892	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8463	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-31T00:00:00	CNT7317359	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8464	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	64591.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-14T00:00:00	CNT7218320	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8465	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4283.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-24T00:00:00	CNT7313582	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8466	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-150.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-11T00:00:00	CNT7375164	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8467	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-182.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-19T00:00:00	CNT7333761	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8468	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-95.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-16T00:00:00	CNT7237810	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8469	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35224.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-02T00:00:00	CNT7361229	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8470	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-185.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-17T00:00:00	CNT7377732	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8471	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-603149.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-14T00:00:00	CNT7368921	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8472	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-392075.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-05T00:00:00	CNT7168461	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8473	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20092.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-30T00:00:00	CNT7184515	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8474	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1094.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-23T00:00:00	CNT7315458	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8475	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11859.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-20T00:00:00	CNT7393876	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8476	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1456603.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-30T00:00:00	CNT7241664	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8477	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64547.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-25T00:00:00	CNT7376907	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8478	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10064.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-03T00:00:00	CNT7414209	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8479	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-47783.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-29T00:00:00	CNT7398202	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8480	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10937.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-16T00:00:00	CNT7173968	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8481	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-838.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-28T00:00:00	CNT7397342	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8482	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11200.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-26T00:00:00	CNT7182182	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8483	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-508170.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-20T00:00:00	CNT7392881	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8484	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-144988.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-14T00:00:00	CNT7332834	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8485	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-293473.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-04T00:00:00	CNT7189778	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8486	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-218.870	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-16T00:00:00	CNT7372189	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8487	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-299728.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-31T00:00:00	CNT7293625	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8488	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-201429.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-09T00:00:00	CNT7408216	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8489	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21008.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-03T00:00:00	CNT7300786	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8490	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2504.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-13T00:00:00	CNT7158398	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8491	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7070.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-23T00:00:00	CNT7184511	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8492	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1361788.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-16T00:00:00	CNT7132808	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8493	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2422845.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-04T00:00:00	CNT7341009	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8494	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26010.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-14T00:00:00	CNT7307141	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8495	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7062.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-19T00:00:00	CNT7217444	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8496	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-340929.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-27T00:00:00	CNT7162310	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8497	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29417.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-21T00:00:00	CNT7220076	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8498	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-243484.850	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-25T00:00:00	CNT7332839	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8499	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21505.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-18T00:00:00	CNT7417562	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8500	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-17T00:00:00	CNT7198275	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8501	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14008.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-16T00:00:00	CNT7154629	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8502	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1535588.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-27T00:00:00	CNT7396415	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8503	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	315505.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-02T00:00:00	CNT7186727	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8504	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-716038.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-15T00:00:00	CNT7194172	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8505	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8288.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-21T00:00:00	CNT7310620	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8506	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-157976.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-13T00:00:00	CNT7233962	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8507	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	49.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-11T00:00:00	CNT7203858	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8508	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20334.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-06T00:00:00	CNT7168462	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8509	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18555.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-30T00:00:00	CNT7143171	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8510	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-724077.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-09T00:00:00	CNT7230000	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8511	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1181.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-12T00:00:00	CNT7143169	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8512	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-06T00:00:00	CNT7238771	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8513	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-339715.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-18T00:00:00	CNT7197129	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8514	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-303789.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-06T00:00:00	CNT7229056	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8515	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-69.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-02T00:00:00	CNT7360274	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8516	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-248759.200	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-06T00:00:00	CNT7341843	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8517	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-215099.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-12T00:00:00	CNT7412167	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8518	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-51199.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-02T00:00:00	CNT7301491	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8519	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-77.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-09T00:00:00	CNT7179379	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8520	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-512124.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-11T00:00:00	CNT7230897	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8521	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-219.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-15T00:00:00	CNT7375165	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8522	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2202569.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-11T00:00:00	CNT7129394	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8523	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-157922.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-16T00:00:00	CNT7307999	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8524	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-656769.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-11T00:00:00	CNT7324543	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8525	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-89152.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-15T00:00:00	CNT7216412	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8526	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-15T00:00:00	CNT7196167	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8527	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	31800.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-05T00:00:00	CNT7382261	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8528	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4251767.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-29T00:00:00	CNT7205077	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8529	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-115.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-13T00:00:00	CNT7176084	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8530	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-180731.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-02T00:00:00	CNT7317354	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8531	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-266197.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-24T00:00:00	CNT7333762	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8532	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1687.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-04T00:00:00	CNT7224421	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8533	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25460.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-16T00:00:00	CNT7413227	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8534	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-250048.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-15T00:00:00	CNT7389481	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8535	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15023.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-07T00:00:00	CNT7194170	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8536	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2923743.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-12T00:00:00	CNT7173005	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8537	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-90.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-20T00:00:00	CNT7353014	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8538	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-167379.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-18T00:00:00	CNT7135435	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8539	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	592687.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-26T00:00:00	CNT7183405	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8540	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-387469.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-25T00:00:00	CNT7202898	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8541	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-131232.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-30T00:00:00	CNT7187615	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8542	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2491077.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-07T00:00:00	CNT7343935	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8543	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13121.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-20T00:00:00	CNT7352045	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8544	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9862.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-30T00:00:00	CNT7164260	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8545	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-713.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-16T00:00:00	CNT7420232	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8546	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-154.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-22T00:00:00	CNT7164257	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8547	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	153.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-07T00:00:00	CNT7301494	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8548	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-952574.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-04T00:00:00	CNT7208240	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8549	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45400.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-30T00:00:00	CNT7141308	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8550	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-159.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-30T00:00:00	CNT7400530	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8551	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-16T00:00:00	CNT7311532	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8552	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26325.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-26T00:00:00	CNT7222053	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8553	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14536.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-27T00:00:00	CNT7433413	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8554	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-56004.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-08T00:00:00	CNT7229057	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8555	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	45477.050	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-27T00:00:00	CNT7224425	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8556	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	73188.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-25T00:00:00	CNT7431864	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8557	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62486.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-08T00:00:00	CNT7321650	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8558	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11081.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-27T00:00:00	CNT7241663	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8559	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12493715.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-26T00:00:00	CNT7439000	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8560	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21982770.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-27T00:00:00	CNT7439001	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8561	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2440767.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-29T00:00:00	CNT7141307	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8562	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23491639.200	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-27T00:00:00	CNT7225407	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8563	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-98653.290	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-29T00:00:00	CNT7378715	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8564	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-117.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-29T00:00:00	CNT7377736	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8565	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53314.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-08T00:00:00	CNT7406235	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8566	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19124.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-26T00:00:00	CNT7432619	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8567	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54309.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-08T00:00:00	CNT7172060	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8568	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11730.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-19T00:00:00	CNT7420234	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8569	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	64702.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-29T00:00:00	CNT7140431	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8570	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	52892.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-27T00:00:00	CNT7222876	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8571	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23361893.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-25T00:00:00	CNT7438999	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8572	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-59139.470	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-08T00:00:00	CNT7351092	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8573	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1575328.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-06T00:00:00	CNT7322699	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8574	Fed Grant Revenue	441000	FSSA Family Resources	500	-73862.510	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-21T00:00:00	CNT7372182	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8575	Fed Grant Revenue	441000	FSSA Family Resources	500	-110246.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-14T00:00:00	CNT7368910	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8576	Fed Grant Revenue	441000	FSSA Family Resources	500	-175379.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-16T00:00:00	CNT7173957	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8577	Fed Grant Revenue	441000	FSSA Family Resources	500	-36801.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-12T00:00:00	CNT7411146	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8578	Fed Grant Revenue	441000	FSSA Family Resources	500	-155200.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-06T00:00:00	CNT7341835	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8579	Fed Grant Revenue	441000	FSSA Family Resources	500	-299328.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-05T00:00:00	CNT7332815	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8580	Fed Grant Revenue	441000	FSSA Family Resources	500	-104039.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-14T00:00:00	CNT7388525	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8581	Fed Grant Revenue	441000	FSSA Family Resources	500	-41704.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-14T00:00:00	CNT7326053	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8582	Fed Grant Revenue	441000	FSSA Family Resources	500	-801130.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-21T00:00:00	CNT7198268	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8583	Fed Grant Revenue	441000	FSSA Family Resources	500	-13253.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-30T00:00:00	CNT7378711	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8584	Fed Grant Revenue	441000	FSSA Family Resources	500	-84462.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-10T00:00:00	CNT7193046	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8585	Fed Grant Revenue	441000	FSSA Family Resources	500	-356820.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-10T00:00:00	CNT7126960	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8586	Fed Grant Revenue	441000	FSSA Family Resources	500	-319259.290	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-29T00:00:00	CNT7378710	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8587	Fed Grant Revenue	441000	FSSA Family Resources	500	-33959.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-19T00:00:00	CNT7350277	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8588	Fed Grant Revenue	441000	FSSA Family Resources	500	-79830.870	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-13T00:00:00	CNT7387546	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8589	Fed Grant Revenue	441000	FSSA Family Resources	500	-321889.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-04T00:00:00	CNT7319414	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8590	Fed Grant Revenue	441000	FSSA Family Resources	500	-50000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-24T00:00:00	CNT7333755	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8591	Fed Grant Revenue	441000	FSSA Family Resources	500	-84234.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-23T00:00:00	CNT7429637	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8592	Fed Grant Revenue	441000	FSSA Family Resources	500	-123.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-16T00:00:00	CNT7205068	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8593	Fed Grant Revenue	441000	FSSA Family Resources	500	-38043.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-20T00:00:00	CNT7237802	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8594	Fed Grant Revenue	441000	FSSA Family Resources	500	-1803303.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-03T00:00:00	CNT7336834	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8595	Fed Grant Revenue	441000	FSSA Family Resources	500	-49515.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-31T00:00:00	CNT7358024	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8596	Fed Grant Revenue	441000	FSSA Family Resources	500	-2535186.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-03T00:00:00	CNT7318446	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8597	Fed Grant Revenue	441000	FSSA Family Resources	500	-49794.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-09T00:00:00	CNT7385682	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8598	Fed Grant Revenue	441000	FSSA Family Resources	500	-64406.200	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-24T00:00:00	CNT7180496	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8599	Fed Grant Revenue	441000	FSSA Family Resources	500	-41824.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-27T00:00:00	CNT7334709	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8600	Fed Grant Revenue	441000	FSSA Family Resources	500	24807.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-23T00:00:00	CNT7293616	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8601	Fed Grant Revenue	441000	FSSA Family Resources	500	-373846.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-16T00:00:00	CNT7307991	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8602	Fed Grant Revenue	441000	FSSA Family Resources	500	-26397.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-26T00:00:00	CNT7222035	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8603	Fed Grant Revenue	441000	FSSA Family Resources	500	-205956.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-24T00:00:00	CNT7353007	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8604	Fed Grant Revenue	441000	FSSA Family Resources	500	6422.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-15T00:00:00	CNT7138337	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8605	Fed Grant Revenue	441000	FSSA Family Resources	500	-83757.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-16T00:00:00	CNT7154618	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8606	Fed Grant Revenue	441000	FSSA Family Resources	500	-82263.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-19T00:00:00	CNT7217437	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8607	Fed Grant Revenue	441000	FSSA Family Resources	500	-189695.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-10T00:00:00	CNT7409196	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8608	Fed Grant Revenue	441000	FSSA Family Resources	500	-39986.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-17T00:00:00	CNT7196157	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8609	Fed Grant Revenue	441000	FSSA Family Resources	500	-516054.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-21T00:00:00	CNT7165320	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8610	Fed Grant Revenue	441000	FSSA Family Resources	500	-41325.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-19T00:00:00	CNT7176961	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8611	Fed Grant Revenue	441000	FSSA Family Resources	500	-245279.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-04T00:00:00	CNT7362519	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8612	Fed Grant Revenue	441000	FSSA Family Resources	500	-47703.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-07T00:00:00	CNT7210065	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8613	Fed Grant Revenue	441000	FSSA Family Resources	500	-1812.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-14T00:00:00	CNT7389466	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8614	Fed Grant Revenue	441000	FSSA Family Resources	500	-54442.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-09T00:00:00	CNT7229990	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8615	Fed Grant Revenue	441000	FSSA Family Resources	500	-32487.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-24T00:00:00	CNT7137426	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8616	Fed Grant Revenue	441000	FSSA Family Resources	500	-941.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-08T00:00:00	CNT7406221	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8617	Fed Grant Revenue	441000	FSSA Family Resources	500	-234.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-15T00:00:00	CNT7369822	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8618	Fed Grant Revenue	441000	FSSA Family Resources	500	-50917.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-11T00:00:00	CNT7367048	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8619	Fed Grant Revenue	441000	FSSA Family Resources	500	-203214.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-24T00:00:00	CNT7312601	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8620	Fed Grant Revenue	441000	FSSA Family Resources	500	-157528.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-06T00:00:00	CNT7383967	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8621	Fed Grant Revenue	441000	FSSA Family Resources	500	-108718.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-25T00:00:00	CNT7354104	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8622	Fed Grant Revenue	441000	FSSA Family Resources	500	-583434.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-03T00:00:00	CNT7361219	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8623	Fed Grant Revenue	441000	FSSA Family Resources	500	-15727.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-10T00:00:00	CNT7410092	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8624	Fed Grant Revenue	441000	FSSA Family Resources	500	-173409.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-12T00:00:00	CNT7213122	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8625	Fed Grant Revenue	441000	FSSA Family Resources	500	-144320.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-22T00:00:00	CNT7310610	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8626	Fed Grant Revenue	441000	FSSA Family Resources	500	-834.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-08T00:00:00	CNT7307990	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8627	Fed Grant Revenue	441000	FSSA Family Resources	500	-111189.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-27T00:00:00	CNT7222866	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8628	Fed Grant Revenue	441000	FSSA Family Resources	500	-123384.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-25T00:00:00	CNT7332819	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8629	Fed Grant Revenue	441000	FSSA Family Resources	500	-268041.510	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-26T00:00:00	CNT7160550	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8630	Fed Grant Revenue	441000	FSSA Family Resources	500	-130001969.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-10T00:00:00	CNT7310607	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8631	Fed Grant Revenue	441000	FSSA Family Resources	500	-355278.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-19T00:00:00	CNT7354103	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8632	Fed Grant Revenue	441000	FSSA Family Resources	500	-623735.510	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-02T00:00:00	CNT7381149	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8633	Fed Grant Revenue	441000	FSSA Family Resources	500	-255599.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-24T00:00:00	CNT7200965	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8634	Fed Grant Revenue	441000	FSSA Family Resources	500	-44.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-16T00:00:00	CNT7155605	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8635	Fed Grant Revenue	441000	FSSA Family Resources	500	-13870.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-23T00:00:00	CNT7395531	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8636	Fed Grant Revenue	441000	FSSA Family Resources	500	-49400.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-13T00:00:00	CNT7346556	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8637	Fed Grant Revenue	441000	FSSA Family Resources	500	-120176.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-17T00:00:00	CNT7349543	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8638	Fed Grant Revenue	441000	FSSA Family Resources	500	-53.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-16T00:00:00	CNT7311522	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8639	Fed Grant Revenue	441000	FSSA Family Resources	500	-165.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-24T00:00:00	CNT7432610	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8640	Fed Grant Revenue	441000	FSSA Family Resources	500	-74134.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-26T00:00:00	CNT7161382	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8641	Fed Grant Revenue	441000	FSSA Family Resources	500	-24650.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-30T00:00:00	CNT7205070	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8642	Fed Grant Revenue	441000	FSSA Family Resources	500	-13052.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-26T00:00:00	CNT7432611	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8643	Fed Grant Revenue	441000	FSSA Family Resources	500	-58931.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-12T00:00:00	CNT7231813	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8644	Fed Grant Revenue	441000	FSSA Family Resources	500	-36077.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-30T00:00:00	CNT7316454	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8645	Fed Grant Revenue	441000	FSSA Family Resources	500	-1135.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-08T00:00:00	CNT7236860	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8646	Fed Grant Revenue	441000	FSSA Family Resources	500	-531381.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-03T00:00:00	CNT7404459	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8647	Fed Grant Revenue	441000	FSSA Family Resources	500	-97600.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-09T00:00:00	CNT7408208	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8648	Fed Grant Revenue	441000	FSSA Family Resources	500	-144057.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-20T00:00:00	CNT7156522	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8649	Fed Grant Revenue	441000	FSSA Family Resources	500	-110675.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-23T00:00:00	CNT7179373	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8650	Fed Grant Revenue	441000	FSSA Family Resources	500	-60560.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-12T00:00:00	CNT7129385	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8651	Fed Grant Revenue	441000	FSSA Family Resources	500	-280939.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-29T00:00:00	CNT7163336	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8652	Fed Grant Revenue	441000	FSSA Family Resources	500	-75208.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-09T00:00:00	CNT7150812	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8653	Fed Grant Revenue	441000	FSSA Family Resources	500	-114765.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-05T00:00:00	CNT7386597	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8654	Fed Grant Revenue	441000	FSSA Family Resources	500	-1242.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-08T00:00:00	CNT7185877	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8655	Fed Grant Revenue	441000	FSSA Family Resources	500	-29321.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-16T00:00:00	CNT7390473	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8656	Fed Grant Revenue	441000	FSSA Family Resources	500	-385686.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-09T00:00:00	CNT7126100	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8657	Fed Grant Revenue	441000	FSSA Family Resources	500	-1269694.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-05T00:00:00	CNT7116643	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8658	Fed Grant Revenue	441000	FSSA Family Resources	500	-30212.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-19T00:00:00	CNT7222864	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8659	Fed Grant Revenue	441000	FSSA Family Resources	500	-10806.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-23T00:00:00	CNT7159522	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8660	Fed Grant Revenue	441000	FSSA Family Resources	500	-5919108.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-24T00:00:00	CNT7316453	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8661	Fed Grant Revenue	441000	FSSA Family Resources	500	-48184.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-28T00:00:00	CNT7314554	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8662	Fed Grant Revenue	441000	FSSA Family Resources	500	-674410.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-27T00:00:00	CNT7313574	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8663	Fed Grant Revenue	441000	FSSA Family Resources	500	-367437.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-04T00:00:00	CNT7188616	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8664	Fed Grant Revenue	441000	FSSA Family Resources	500	-877184.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-30T00:00:00	CNT7399117	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8665	Fed Grant Revenue	441000	FSSA Family Resources	500	-75831.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-11T00:00:00	CNT7323609	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8666	Fed Grant Revenue	441000	FSSA Family Resources	500	-75604.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-24T00:00:00	CNT7331988	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8667	Fed Grant Revenue	441000	FSSA Family Resources	500	-121326.130	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-07T00:00:00	CNT7342800	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8668	Fed Grant Revenue	441000	FSSA Family Resources	500	-31771.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-22T00:00:00	CNT7220892	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8669	Fed Grant Revenue	441000	FSSA Family Resources	500	-152407.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-27T00:00:00	CNT7162304	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8670	Fed Grant Revenue	441000	FSSA Family Resources	500	733.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-21T00:00:00	CNT7331987	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8671	Fed Grant Revenue	441000	FSSA Family Resources	500	-77780.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-10T00:00:00	CNT7229991	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8672	Fed Grant Revenue	441000	FSSA Family Resources	500	-48.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-30T00:00:00	CNT7293618	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8673	Fed Grant Revenue	441000	FSSA Family Resources	500	-51657.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-13T00:00:00	CNT7213123	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8674	Fed Grant Revenue	441000	FSSA Family Resources	500	-71587.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-11T00:00:00	CNT7193047	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8675	Fed Grant Revenue	441000	FSSA Family Resources	500	-18259.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-31T00:00:00	CNT7317349	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8676	Fed Grant Revenue	441000	FSSA Family Resources	500	-96986.850	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-13T00:00:00	CNT7214086	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8677	Fed Grant Revenue	441000	FSSA Family Resources	500	-75025.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-17T00:00:00	CNT7234882	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8678	Fed Grant Revenue	441000	FSSA Family Resources	500	-32940.850	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-15T00:00:00	CNT7368911	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8679	Fed Grant Revenue	441000	FSSA Family Resources	500	-59592.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-18T00:00:00	CNT7349544	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8680	Fed Grant Revenue	441000	FSSA Family Resources	500	-455322.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-04T00:00:00	CNT7171188	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8681	Fed Grant Revenue	441000	FSSA Family Resources	500	-423766.050	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-10T00:00:00	CNT7322692	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8682	Fed Grant Revenue	441000	FSSA Family Resources	500	-98247.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-11T00:00:00	CNT7411145	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8683	Fed Grant Revenue	441000	FSSA Family Resources	500	350.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-19T00:00:00	CNT7420219	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8684	Fed Grant Revenue	441000	FSSA Family Resources	500	-156263.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-16T00:00:00	CNT7233957	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8685	Fed Grant Revenue	441000	FSSA Family Resources	500	-591987.050	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-07T00:00:00	CNT7189772	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8686	Fed Grant Revenue	441000	FSSA Family Resources	500	-393526.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-21T00:00:00	CNT7309770	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8687	Fed Grant Revenue	441000	FSSA Family Resources	500	-17623.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-25T00:00:00	CNT7375984	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8688	Fed Grant Revenue	441000	FSSA Family Resources	500	-33185.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-16T00:00:00	CNT7369823	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8689	Fed Grant Revenue	441000	FSSA Family Resources	500	50.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-18T00:00:00	CNT7417556	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8690	Fed Grant Revenue	441000	FSSA Family Resources	500	-99652.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-08T00:00:00	CNT7302375	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8691	Fed Grant Revenue	441000	FSSA Family Resources	500	-2.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-26T00:00:00	CNT7183393	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8692	Fed Grant Revenue	441000	FSSA Family Resources	500	-976.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-08T00:00:00	CNT7341836	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8693	Fed Grant Revenue	441000	FSSA Family Resources	500	-33227.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-10T00:00:00	CNT7325373	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8694	Fed Grant Revenue	441000	FSSA Family Resources	500	-115674.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-20T00:00:00	CNT7330025	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8695	Fed Grant Revenue	441000	FSSA Family Resources	500	-23471.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-22T00:00:00	CNT7394791	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8696	Fed Grant Revenue	441000	FSSA Family Resources	500	-54068.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-18T00:00:00	CNT7176074	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8697	Fed Grant Revenue	441000	FSSA Family Resources	500	-21823.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-23T00:00:00	CNT7311523	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8698	Fed Grant Revenue	441000	FSSA Family Resources	500	-232806.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-12T00:00:00	CNT7150813	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8699	Fed Grant Revenue	441000	FSSA Family Resources	500	-51130.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-22T00:00:00	CNT7199101	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8700	Fed Grant Revenue	441000	FSSA Family Resources	500	-40728.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-20T00:00:00	CNT7177973	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8701	Fed Grant Revenue	441000	FSSA Family Resources	500	-134961.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-13T00:00:00	CNT7325375	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8702	Fed Grant Revenue	441000	FSSA Family Resources	500	-105764.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-14T00:00:00	CNT7214087	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8703	Fed Grant Revenue	441000	FSSA Family Resources	500	-71374.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-27T00:00:00	CNT7161383	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8704	Fed Grant Revenue	441000	FSSA Family Resources	500	-159734.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-08T00:00:00	CNT7190590	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8705	Fed Grant Revenue	441000	FSSA Family Resources	500	-202651.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-17T00:00:00	CNT7328090	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8706	Fed Grant Revenue	441000	FSSA Family Resources	500	-52872.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-28T00:00:00	CNT7376903	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8707	Fed Grant Revenue	441000	FSSA Family Resources	500	-296734.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-16T00:00:00	CNT7196156	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8708	Fed Grant Revenue	441000	FSSA Family Resources	500	-178717.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-25T00:00:00	CNT7220893	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8709	Fed Grant Revenue	441000	FSSA Family Resources	500	-57086.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-27T00:00:00	CNT7396403	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8710	Fed Grant Revenue	441000	FSSA Family Resources	500	-20231.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-26T00:00:00	CNT7182171	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8711	Fed Grant Revenue	441000	FSSA Family Resources	500	-50000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-08T00:00:00	CNT7303333	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8712	Fed Grant Revenue	441000	FSSA Family Resources	500	-14457.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-25T00:00:00	CNT7431859	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8713	Fed Grant Revenue	441000	FSSA Family Resources	500	-175309.470	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-23T00:00:00	CNT7238763	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8714	Fed Grant Revenue	441000	FSSA Family Resources	500	-8930.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-19T00:00:00	CNT7392860	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8715	Fed Grant Revenue	441000	FSSA Family Resources	500	-505007.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-07T00:00:00	CNT7363594	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8716	Fed Grant Revenue	441000	FSSA Family Resources	500	-73464.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-30T00:00:00	CNT7141298	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8717	Fed Grant Revenue	441000	FSSA Family Resources	500	-349069.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-19T00:00:00	CNT7332818	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8718	Fed Grant Revenue	441000	FSSA Family Resources	500	-888933.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-02T00:00:00	CNT7144774	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8719	Fed Grant Revenue	441000	FSSA Family Resources	500	-421762.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-27T00:00:00	CNT7225389	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8720	Fed Grant Revenue	441000	FSSA Family Resources	500	-371967.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-10T00:00:00	CNT7343928	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8721	Fed Grant Revenue	441000	FSSA Family Resources	500	-590541.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-05T00:00:00	CNT7344797	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8722	Fed Grant Revenue	441000	FSSA Family Resources	500	-93949.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-06T00:00:00	CNT7407222	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8723	Fed Grant Revenue	441000	FSSA Family Resources	500	-19285.050	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-18T00:00:00	CNT7420218	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8724	Fed Grant Revenue	441000	FSSA Family Resources	500	-584709.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-02T00:00:00	CNT7400526	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8725	Fed Grant Revenue	441000	FSSA Family Resources	500	-31326.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-20T00:00:00	CNT7351079	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8726	Fed Grant Revenue	441000	FSSA Family Resources	500	-276867.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-25T00:00:00	CNT7138338	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8727	Fed Grant Revenue	441000	FSSA Family Resources	500	-1038517.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-02T00:00:00	CNT7186852	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8728	Fed Grant Revenue	441000	FSSA Family Resources	500	-9134.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-05T00:00:00	CNT7228143	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8729	Fed Grant Revenue	441000	FSSA Family Resources	500	-13996.290	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-22T00:00:00	CNT7373211	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8730	Fed Grant Revenue	441000	FSSA Family Resources	500	-308764.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-16T00:00:00	CNT7195087	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8731	Fed Grant Revenue	441000	FSSA Family Resources	500	-9319.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-05T00:00:00	CNT7171189	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8732	Fed Grant Revenue	441000	FSSA Family Resources	500	-100357.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-22T00:00:00	CNT7135427	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8733	Fed Grant Revenue	441000	FSSA Family Resources	500	-278789.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-10T00:00:00	CNT7323608	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8734	Fed Grant Revenue	441000	FSSA Family Resources	500	-16936.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-20T00:00:00	CNT7392861	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8735	Fed Grant Revenue	441000	FSSA Family Resources	500	-1097.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-18T00:00:00	CNT7361218	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8736	Fed Grant Revenue	441000	FSSA Family Resources	500	-6817.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-28T00:00:00	CNT7397333	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8737	Fed Grant Revenue	441000	FSSA Family Resources	500	-78018.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-07T00:00:00	CNT7301485	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8738	Fed Grant Revenue	441000	FSSA Family Resources	500	-14092.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-27T00:00:00	CNT7433405	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8739	Fed Grant Revenue	441000	FSSA Family Resources	500	43545.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-21T00:00:00	CNT7330910	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8740	Fed Grant Revenue	441000	FSSA Family Resources	500	-420309.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-04T00:00:00	CNT7166242	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8741	Fed Grant Revenue	441000	FSSA Family Resources	500	-326180.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-15T00:00:00	CNT7194163	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8742	Fed Grant Revenue	441000	FSSA Family Resources	500	-101572.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-10T00:00:00	CNT7367047	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8743	Fed Grant Revenue	441000	FSSA Family Resources	500	-46279.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-14T00:00:00	CNT7347478	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8744	Fed Grant Revenue	441000	FSSA Family Resources	500	1255.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-15T00:00:00	CNT7195086	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8745	Fed Grant Revenue	441000	FSSA Family Resources	500	-13383.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-24T00:00:00	CNT7431858	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8746	Fed Grant Revenue	441000	FSSA Family Resources	500	532.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-22T00:00:00	CNT7222865	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8747	Fed Grant Revenue	441000	FSSA Family Resources	500	13552.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-17T00:00:00	CNT7308888	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8748	Fed Grant Revenue	441000	FSSA Family Resources	500	-32171.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-13T00:00:00	CNT7412157	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8749	Fed Grant Revenue	441000	FSSA Family Resources	500	-237848.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-05T00:00:00	CNT7227228	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8750	Fed Grant Revenue	441000	FSSA Family Resources	500	-339429.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-13T00:00:00	CNT7232675	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8751	Fed Grant Revenue	441000	FSSA Family Resources	500	-20276.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-17T00:00:00	CNT7414203	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8752	Fed Grant Revenue	441000	FSSA Family Resources	500	-51790.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-24T00:00:00	CNT7375160	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8753	Fed Grant Revenue	441000	FSSA Family Resources	500	-775.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-02T00:00:00	CNT7369821	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8754	Fed Grant Revenue	441000	FSSA Family Resources	500	-390696.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-18T00:00:00	CNT7183392	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8755	Fed Grant Revenue	441000	FSSA Family Resources	500	-21.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-16T00:00:00	CNT7372181	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8756	Fed Grant Revenue	441000	FSSA Family Resources	500	-17660.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-27T00:00:00	CNT7355940	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8757	Fed Grant Revenue	441000	FSSA Family Resources	500	-28103.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-22T00:00:00	CNT7158394	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8758	Fed Grant Revenue	441000	FSSA Family Resources	500	-1423493.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-05T00:00:00	CNT7146176	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8759	Fed Grant Revenue	441000	FSSA Family Resources	500	-129135.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-18T00:00:00	CNT7216402	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8760	Fed Grant Revenue	441000	FSSA Family Resources	500	-174939.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-29T00:00:00	CNT7398189	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8761	Fed Grant Revenue	441000	FSSA Family Resources	500	-22563.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-30T00:00:00	CNT7164253	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8762	Fed Grant Revenue	441000	FSSA Family Resources	500	-8926.650	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-20T00:00:00	CNT7330909	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8763	Fed Grant Revenue	441000	FSSA Family Resources	500	-292145.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-02T00:00:00	CNT7365324	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8764	Fed Grant Revenue	441000	FSSA Family Resources	500	-102136.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-09T00:00:00	CNT7149800	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8765	Fed Grant Revenue	441000	FSSA Family Resources	500	-124079.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-12T00:00:00	CNT7386598	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8766	Fed Grant Revenue	441000	FSSA Family Resources	500	-215003.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-05T00:00:00	CNT7320300	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8767	Fed Grant Revenue	441000	FSSA Family Resources	500	-141240.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-06T00:00:00	CNT7321635	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8768	Fed Grant Revenue	441000	FSSA Family Resources	500	-440072.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-09T00:00:00	CNT7169522	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8769	Fed Grant Revenue	441000	FSSA Family Resources	500	-25380.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-25T00:00:00	CNT7201921	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8770	Fed Grant Revenue	441000	FSSA Family Resources	500	-4250.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-10T00:00:00	CNT7128286	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8771	Fed Grant Revenue	441000	FSSA Family Resources	500	-133391.510	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-19T00:00:00	CNT7155606	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8772	Fed Grant Revenue	441000	FSSA Family Resources	500	-355774.290	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-13T00:00:00	CNT7151652	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8773	Fed Grant Revenue	441000	FSSA Family Resources	500	-1412888.130	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-03T00:00:00	CNT7225390	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8774	Fed Grant Revenue	441000	FSSA Family Resources	500	-187556.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-06T00:00:00	CNT7168454	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8775	Fed Grant Revenue	441000	FSSA Family Resources	500	-1428268.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-02T00:00:00	CNT7360265	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8776	Fed Grant Revenue	441000	FSSA Family Resources	500	-63265.650	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-29T00:00:00	CNT7140418	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8777	Fed Grant Revenue	441000	FSSA Family Resources	500	-144509.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-14T00:00:00	CNT7215139	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8778	Fed Grant Revenue	441000	FSSA Family Resources	500	-304609.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-27T00:00:00	CNT7183394	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8779	Fed Grant Revenue	441000	FSSA Family Resources	500	-27.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-21T00:00:00	CNT7374256	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8780	Fed Grant Revenue	441000	FSSA Family Resources	500	-152077.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-19T00:00:00	CNT7391926	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8781	Fed Grant Revenue	441000	FSSA Family Resources	500	-448054.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-19T00:00:00	CNT7236861	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8782	Fed Grant Revenue	441000	FSSA Family Resources	500	-18794.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-28T00:00:00	CNT7356896	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8783	Fed Grant Revenue	441000	FSSA Family Resources	500	-343765.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-04T00:00:00	CNT7337808	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8784	Fed Grant Revenue	441000	FSSA Family Resources	500	-424218.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-22T00:00:00	CNT7316452	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8785	Fed Grant Revenue	441000	FSSA Family Resources	500	-301859.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-26T00:00:00	CNT7139315	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8786	Fed Grant Revenue	441000	FSSA Family Resources	500	-166398.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-06T00:00:00	CNT7147000	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8787	Fed Grant Revenue	441000	FSSA Family Resources	500	239244.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-21T00:00:00	CNT7219241	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8788	Fed Grant Revenue	441000	FSSA Family Resources	500	-250.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-20T00:00:00	CNT7185879	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8789	Fed Grant Revenue	441000	FSSA Family Resources	500	-160181.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-15T00:00:00	CNT7130520	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8790	Fed Grant Revenue	441000	FSSA Family Resources	500	-121720.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-20T00:00:00	CNT7393866	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8791	Fed Grant Revenue	441000	FSSA Family Resources	500	-1942.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-18T00:00:00	CNT7431857	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8792	Fed Grant Revenue	441000	FSSA Family Resources	500	58648.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-15T00:00:00	CNT7215140	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8793	Fed Grant Revenue	441000	FSSA Family Resources	500	-82471.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-21T00:00:00	CNT7157517	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8794	Fed Grant Revenue	441000	FSSA Family Resources	500	-200000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-04T00:00:00	CNT7320647	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8795	Fed Grant Revenue	441000	FSSA Family Resources	500	-225963.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-05T00:00:00	CNT7341004	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8796	Fed Grant Revenue	441000	FSSA Family Resources	500	-226310.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-17T00:00:00	CNT7370864	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8797	Fed Grant Revenue	441000	FSSA Family Resources	500	-55.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-15T00:00:00	CNT7131478	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8798	Fed Grant Revenue	441000	FSSA Family Resources	500	-147491.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-11T00:00:00	CNT7410093	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8799	Fed Grant Revenue	441000	FSSA Family Resources	500	-421.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-13T00:00:00	CNT7347477	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8800	Fed Grant Revenue	441000	FSSA Family Resources	500	-2008.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-03T00:00:00	CNT7414202	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8801	Fed Grant Revenue	441000	FSSA Family Resources	500	-226839.130	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-16T00:00:00	CNT7375982	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8802	Fed Grant Revenue	441000	FSSA Family Resources	500	48361613.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-12T00:00:00	CNT7137424	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8803	Fed Grant Revenue	441000	FSSA Family Resources	500	-16470.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-10T00:00:00	CNT7344798	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8804	Fed Grant Revenue	441000	FSSA Family Resources	500	-208454.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-14T00:00:00	CNT7368043	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8805	Fed Grant Revenue	441000	FSSA Family Resources	500	-142998.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-07T00:00:00	CNT7321636	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8806	Fed Grant Revenue	441000	FSSA Family Resources	500	-1170.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-08T00:00:00	CNT7321637	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8807	Fed Grant Revenue	441000	FSSA Family Resources	500	-23598.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-31T00:00:00	CNT7142165	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8808	Fed Grant Revenue	441000	FSSA Family Resources	500	-430879.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-11T00:00:00	CNT7237800	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8809	Fed Grant Revenue	441000	FSSA Family Resources	500	-567588.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-12T00:00:00	CNT7211982	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8810	Fed Grant Revenue	441000	FSSA Family Resources	500	-3301.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-27T00:00:00	CNT7240423	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8811	Fed Grant Revenue	441000	FSSA Family Resources	500	-40403.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-30T00:00:00	CNT7241655	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8812	Fed Grant Revenue	441000	FSSA Family Resources	500	-34241.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-19T00:00:00	CNT7134572	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8813	Fed Grant Revenue	441000	FSSA Family Resources	500	2554.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-07T00:00:00	CNT7323607	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8814	Fed Grant Revenue	441000	FSSA Family Resources	500	-63085.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-10T00:00:00	CNT7366205	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8815	Fed Grant Revenue	441000	FSSA Family Resources	500	-91394.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-06T00:00:00	CNT7383157	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8816	Fed Grant Revenue	441000	FSSA Family Resources	500	-230984.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-13T00:00:00	CNT7233956	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8817	Fed Grant Revenue	441000	FSSA Family Resources	500	-127241.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-05T00:00:00	CNT7406220	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8818	Fed Grant Revenue	441000	FSSA Family Resources	500	-123183.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-07T00:00:00	CNT7147818	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8819	Fed Grant Revenue	441000	FSSA Family Resources	500	-369665.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-25T00:00:00	CNT7355008	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8820	Fed Grant Revenue	441000	FSSA Family Resources	500	-50495.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-04T00:00:00	CNT7341003	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8821	Fed Grant Revenue	441000	FSSA Family Resources	500	-80621.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-16T00:00:00	CNT7413219	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8822	Fed Grant Revenue	441000	FSSA Family Resources	500	-923306.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-02T00:00:00	CNT7224418	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8823	Fed Grant Revenue	441000	FSSA Family Resources	500	-17048.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-29T00:00:00	CNT7203844	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8824	Fed Grant Revenue	441000	FSSA Family Resources	500	-288528.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-15T00:00:00	CNT7390472	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8825	Fed Grant Revenue	441000	FSSA Family Resources	500	-270266.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-10T00:00:00	CNT7304292	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8826	Fed Grant Revenue	441000	FSSA Family Resources	500	-844807.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-02T00:00:00	CNT7299112	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8827	Fed Grant Revenue	441000	FSSA Family Resources	500	-84456.470	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-31T00:00:00	CNT7293619	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8828	Fed Grant Revenue	441000	FSSA Family Resources	500	-355053.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-31T00:00:00	CNT7144773	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8829	Fed Grant Revenue	441000	FSSA Family Resources	500	-27767.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-18T00:00:00	CNT7414204	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8830	Fed Grant Revenue	441000	FSSA Family Resources	500	-33432.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-31T00:00:00	CNT7141299	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8831	Fed Grant Revenue	441000	FSSA Family Resources	500	-182686.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-12T00:00:00	CNT7172055	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8832	Fed Grant Revenue	441000	FSSA Family Resources	500	-1230250.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-21T00:00:00	CNT7352033	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8833	Fed Grant Revenue	441000	FSSA Family Resources	500	-15016.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-19T00:00:00	CNT7225387	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8834	Fed Grant Revenue	441000	FSSA Family Resources	500	-337177.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-13T00:00:00	CNT7305278	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8835	Fed Grant Revenue	441000	FSSA Family Resources	500	-344975.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-19T00:00:00	CNT7329069	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8836	Fed Grant Revenue	441000	FSSA Family Resources	500	-1139330.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-06T00:00:00	CNT7300779	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8837	Fed Grant Revenue	441000	FSSA Family Resources	500	-41833.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-07T00:00:00	CNT7222861	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8838	Fed Grant Revenue	441000	FSSA Family Resources	500	-24752.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-23T00:00:00	CNT7136382	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8839	Fed Grant Revenue	441000	FSSA Family Resources	500	-409415.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-11T00:00:00	CNT7128287	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8840	Fed Grant Revenue	441000	FSSA Family Resources	500	-686214.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-05T00:00:00	CNT7382253	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8841	Fed Grant Revenue	441000	FSSA Family Resources	500	-19352.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-31T00:00:00	CNT7205967	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8842	Fed Grant Revenue	441000	FSSA Family Resources	500	-126935.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-27T00:00:00	CNT7184505	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8843	Fed Grant Revenue	441000	FSSA Family Resources	500	-312963.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-08T00:00:00	CNT7310606	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8844	Fed Grant Revenue	441000	FSSA Family Resources	500	-95.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-26T00:00:00	CNT7438994	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8845	Fed Grant Revenue	441000	FSSA Family Resources	500	-75887.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-28T00:00:00	CNT7202888	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8846	Fed Grant Revenue	441000	FSSA Family Resources	500	-2442.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-21T00:00:00	CNT7220891	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8847	Fed Grant Revenue	441000	FSSA Family Resources	500	330.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-28T00:00:00	CNT7380007	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8848	Fed Grant Revenue	441000	FSSA Family Resources	500	-48.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-24T00:00:00	CNT7375983	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8849	Fed Grant Revenue	441000	FSSA Family Resources	500	-89908.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-14T00:00:00	CNT7306191	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8850	Fed Grant Revenue	441000	FSSA Family Resources	500	-139429.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-09T00:00:00	CNT7304291	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8851	Fed Grant Revenue	441000	FSSA Family Resources	500	-37048.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-18T00:00:00	CNT7134571	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8852	Fed Grant Revenue	441000	FSSA Family Resources	500	-361006.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-13T00:00:00	CNT7218303	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8853	Fed Grant Revenue	441000	FSSA Family Resources	500	-1928.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-18T00:00:00	CNT7179371	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8854	Fed Grant Revenue	441000	FSSA Family Resources	500	-75586.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-11T00:00:00	CNT7230884	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8855	Fed Grant Revenue	441000	FSSA Family Resources	500	-14123.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-29T00:00:00	CNT7377730	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8856	Fed Grant Revenue	441000	FSSA Family Resources	500	-43793.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-17T00:00:00	CNT7175070	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8857	Fed Grant Revenue	441000	FSSA Family Resources	500	-70678.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-13T00:00:00	CNT7172996	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8858	Fed Grant Revenue	441000	FSSA Family Resources	500	-464593.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-07T00:00:00	CNT7153552	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8859	Fed Grant Revenue	441000	FSSA Family Resources	500	-32307.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-15T00:00:00	CNT7389467	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8860	Fed Grant Revenue	441000	FSSA Family Resources	500	-84.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-18T00:00:00	CNT7133978	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8861	Fed Grant Revenue	441000	FSSA Family Resources	500	-260744.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-05T00:00:00	CNT7167394	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8862	Fed Grant Revenue	441000	FSSA Family Resources	500	-541468.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-24T00:00:00	CNT7141297	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8863	Fed Grant Revenue	441000	FSSA Family Resources	500	-324759.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-10T00:00:00	CNT7139313	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8864	Fed Grant Revenue	441000	FSSA Family Resources	500	-486145.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-18T00:00:00	CNT7328091	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8865	Fed Grant Revenue	441000	FSSA Family Resources	500	-562166.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-03T00:00:00	CNT7187606	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8866	Fed Grant Revenue	441000	FSSA Family Resources	500	-1737169.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-03T00:00:00	CNT7165323	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8867	Fed Grant Revenue	441000	FSSA Family Resources	500	-76452.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-16T00:00:00	CNT7131479	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8868	Fed Grant Revenue	441000	FSSA Family Resources	500	-55300.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-15T00:00:00	CNT7153553	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8869	Fed Grant Revenue	441000	FSSA Family Resources	500	-76627.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-11T00:00:00	CNT7344799	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8870	Fed Grant Revenue	441000	FSSA Family Resources	500	26934.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-28T00:00:00	CNT7335656	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8871	Fed Grant Revenue	441000	FSSA Family Resources	500	-285557.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-26T00:00:00	CNT7239694	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8872	Fed Grant Revenue	441000	FSSA Family Resources	500	-46412.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-30T00:00:00	CNT7184506	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8873	Fed Grant Revenue	441000	FSSA Family Resources	500	-671448.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-09T00:00:00	CNT7303334	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8874	Fed Grant Revenue	441000	FSSA Family Resources	500	-179896.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-06T00:00:00	CNT7228144	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8875	Fed Grant Revenue	441000	FSSA Family Resources	500	-750596.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-03T00:00:00	CNT7300009	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8876	Fed Grant Revenue	441000	FSSA Family Resources	500	-298666.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-17T00:00:00	CNT7348648	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8877	Fed Grant Revenue	441000	FSSA Family Resources	500	-10101.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-19T00:00:00	CNT7237801	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8878	Fed Grant Revenue	441000	FSSA Family Resources	500	-389196.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-09T00:00:00	CNT7229054	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8879	Fed Grant Revenue	441000	FSSA Family Resources	500	-7857.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-04T00:00:00	CNT7214085	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8880	Fed Grant Revenue	441000	FSSA Family Resources	500	-2863319.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-04T00:00:00	CNT7208233	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8881	Fed Grant Revenue	441000	FSSA Family Resources	500	-45994.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-18T00:00:00	CNT7197122	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8882	Fed Grant Revenue	441000	FSSA Family Resources	500	-1994.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-05T00:00:00	CNT7144771	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8883	Fed Grant Revenue	441000	FSSA Family Resources	500	-100000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-24T00:00:00	CNT7315449	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8884	Fed Grant Revenue	441000	FSSA Family Resources	500	-125193.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-10T00:00:00	CNT7170451	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8885	Fed Grant Revenue	441000	Early Child Learning	501	-341674.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-05T00:00:00	CNT7167399	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8886	Fed Grant Revenue	441000	Early Child Learning	501	-56702.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-22T00:00:00	CNT7158397	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8887	Fed Grant Revenue	441000	Early Child Learning	501	-304.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-09T00:00:00	CNT7132798	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8888	Fed Grant Revenue	441000	Early Child Learning	501	-285370.290	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-05T00:00:00	CNT7382255	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8889	Fed Grant Revenue	441000	Early Child Learning	501	-175.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-07T00:00:00	CNT7152515	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8890	Fed Grant Revenue	441000	Early Child Learning	501	-344.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-11T00:00:00	CNT7368047	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8891	Fed Grant Revenue	441000	Early Child Learning	501	-130.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-10T00:00:00	CNT7306193	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8892	Fed Grant Revenue	441000	Early Child Learning	501	-611.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-02T00:00:00	CNT7168456	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8893	Fed Grant Revenue	441000	Early Child Learning	501	-725.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-13T00:00:00	CNT7156524	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8894	Fed Grant Revenue	441000	Early Child Learning	501	-419.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-20T00:00:00	CNT7394794	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8895	Fed Grant Revenue	441000	Early Child Learning	501	-274.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-07T00:00:00	CNT7201922	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8896	Fed Grant Revenue	441000	Early Child Learning	501	-321.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-10T00:00:00	CNT7134573	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8897	Fed Grant Revenue	441000	Early Child Learning	501	-889089.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-24T00:00:00	CNT7312604	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8898	Fed Grant Revenue	441000	Early Child Learning	501	-70.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-16T00:00:00	CNT7181465	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8899	Fed Grant Revenue	441000	Early Child Learning	501	-15239819.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-11T00:00:00	CNT7344801	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8900	Fed Grant Revenue	441000	Early Child Learning	501	-109654.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-27T00:00:00	CNT7405329	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8901	Fed Grant Revenue	441000	Early Child Learning	501	-269230.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-31T00:00:00	CNT7141304	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8902	Fed Grant Revenue	441000	Early Child Learning	501	-159016.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-02T00:00:00	CNT7224420	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8903	Fed Grant Revenue	441000	Early Child Learning	501	-153.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-07T00:00:00	CNT7343930	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8904	Fed Grant Revenue	441000	Early Child Learning	501	-306984.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-16T00:00:00	CNT7392868	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8905	Fed Grant Revenue	441000	Early Child Learning	501	-503.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-24T00:00:00	CNT7140423	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8906	Fed Grant Revenue	441000	Early Child Learning	501	21326550.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-26T00:00:00	CNT7184508	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8907	Fed Grant Revenue	441000	Early Child Learning	501	-189.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-27T00:00:00	CNT7356899	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8908	Fed Grant Revenue	441000	Early Child Learning	501	-382.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-23T00:00:00	CNT7397336	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8909	Fed Grant Revenue	441000	Early Child Learning	501	-127.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-06T00:00:00	CNT7148708	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8910	Fed Grant Revenue	441000	Early Child Learning	501	-520.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-30T00:00:00	CNT7318449	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8911	Fed Grant Revenue	441000	Early Child Learning	501	-1326.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-16T00:00:00	CNT7311525	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8912	Fed Grant Revenue	441000	Early Child Learning	501	-271268.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-17T00:00:00	CNT7235812	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8913	Fed Grant Revenue	441000	Early Child Learning	501	-150.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-05T00:00:00	CNT7172997	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8914	Fed Grant Revenue	441000	Early Child Learning	501	4965201.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-16T00:00:00	CNT7236864	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8915	Fed Grant Revenue	441000	Early Child Learning	501	-22610473.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-27T00:00:00	CNT7161388	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8916	Fed Grant Revenue	441000	Early Child Learning	501	-174795.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-16T00:00:00	CNT7390476	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8917	Fed Grant Revenue	441000	Early Child Learning	501	-433.850	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-09T00:00:00	CNT7413221	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8918	Fed Grant Revenue	441000	Early Child Learning	501	-173.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-14T00:00:00	CNT7216405	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8919	Fed Grant Revenue	441000	Early Child Learning	501	-8553479.470	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-02T00:00:00	CNT7400528	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8920	Fed Grant Revenue	441000	Early Child Learning	501	-669.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-14T00:00:00	CNT7310613	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8921	Fed Grant Revenue	441000	Early Child Learning	501	-1119.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-15T00:00:00	CNT7136385	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8922	Fed Grant Revenue	441000	Early Child Learning	501	-24734.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-06T00:00:00	CNT7341838	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8923	Fed Grant Revenue	441000	Early Child Learning	501	-339.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-12T00:00:00	CNT7196163	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8924	Fed Grant Revenue	441000	Early Child Learning	501	-490.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-30T00:00:00	CNT7166243	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8925	Fed Grant Revenue	441000	Early Child Learning	501	-3324280.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-03T00:00:00	CNT7186853	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8926	Fed Grant Revenue	441000	Early Child Learning	501	-502.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-13T00:00:00	CNT7154623	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8927	Fed Grant Revenue	441000	Early Child Learning	501	-240.290	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-24T00:00:00	CNT7185476	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8928	Fed Grant Revenue	441000	Early Child Learning	501	-226080.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-07T00:00:00	CNT7303336	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8929	Fed Grant Revenue	441000	Early Child Learning	501	-694.650	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-07T00:00:00	CNT7322694	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8930	Fed Grant Revenue	441000	Early Child Learning	501	-378472.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-05T00:00:00	CNT7146178	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8931	Fed Grant Revenue	441000	Early Child Learning	501	-170.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-14T00:00:00	CNT7173963	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8932	Fed Grant Revenue	441000	Early Child Learning	501	-226.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-17T00:00:00	CNT7349547	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8933	Fed Grant Revenue	441000	Early Child Learning	501	-204.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-18T00:00:00	CNT7135430	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8934	Fed Grant Revenue	441000	Early Child Learning	501	-622.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-17T00:00:00	CNT7334710	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8935	Fed Grant Revenue	441000	Early Child Learning	501	-175107.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-07T00:00:00	CNT7301487	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8936	Fed Grant Revenue	441000	Early Child Learning	501	-314.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-22T00:00:00	CNT7137427	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8937	Fed Grant Revenue	441000	Early Child Learning	501	-232.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-13T00:00:00	CNT7329071	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8938	Fed Grant Revenue	441000	Early Child Learning	501	-17759709.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-31T00:00:00	CNT7293621	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8939	Fed Grant Revenue	441000	Early Child Learning	501	68229.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-07T00:00:00	CNT7321641	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8940	Fed Grant Revenue	441000	Early Child Learning	501	-159.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-07T00:00:00	CNT7196160	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8941	Fed Grant Revenue	441000	Early Child Learning	501	16445.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-27T00:00:00	CNT7360266	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8942	Fed Grant Revenue	441000	Early Child Learning	501	113040.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-18T00:00:00	CNT7176078	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8943	Fed Grant Revenue	441000	Early Child Learning	501	157.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-06T00:00:00	CNT7321640	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8944	Fed Grant Revenue	441000	Early Child Learning	501	-410.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-04T00:00:00	CNT7173959	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8945	Fed Grant Revenue	441000	Early Child Learning	501	-845540.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-21T00:00:00	CNT7352040	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8946	Fed Grant Revenue	441000	Early Child Learning	501	-447.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-02T00:00:00	CNT7369824	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8947	Fed Grant Revenue	441000	Early Child Learning	501	-23927489.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-04T00:00:00	CNT7214088	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8948	Fed Grant Revenue	441000	Early Child Learning	501	-321.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-06T00:00:00	CNT7388528	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8949	Fed Grant Revenue	441000	Early Child Learning	501	-44296.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-06T00:00:00	CNT7300782	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8950	Fed Grant Revenue	441000	Early Child Learning	501	-200.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-24T00:00:00	CNT7183396	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8951	Fed Grant Revenue	441000	Early Child Learning	501	-350.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-12T00:00:00	CNT7218306	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8952	Fed Grant Revenue	441000	Early Child Learning	501	-156.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-14T00:00:00	CNT7355942	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8953	Fed Grant Revenue	441000	Early Child Learning	501	-450.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-26T00:00:00	CNT7293620	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8954	Fed Grant Revenue	441000	Early Child Learning	501	-577.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-30T00:00:00	CNT7406224	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8955	Fed Grant Revenue	441000	Early Child Learning	501	-26.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-16T00:00:00	CNT7235811	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8956	Fed Grant Revenue	441000	Early Child Learning	501	-339.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-10T00:00:00	CNT7336837	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8957	Fed Grant Revenue	441000	Early Child Learning	501	-52073.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-26T00:00:00	CNT7222868	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8958	Fed Grant Revenue	441000	Early Child Learning	501	-376.870	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-31T00:00:00	CNT7359425	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8959	Fed Grant Revenue	441000	Early Child Learning	501	-589.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-20T00:00:00	CNT7239698	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8960	Fed Grant Revenue	441000	Early Child Learning	501	884664.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-09T00:00:00	CNT7408210	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8961	Fed Grant Revenue	441000	Early Child Learning	501	-317.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-09T00:00:00	CNT7157518	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8962	Fed Grant Revenue	441000	Early Child Learning	501	-78.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-02T00:00:00	CNT7404463	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8963	Fed Grant Revenue	441000	Early Child Learning	501	-123.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-22T00:00:00	CNT7205970	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8964	Fed Grant Revenue	441000	Early Child Learning	501	-736.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-06T00:00:00	CNT7303335	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8965	Fed Grant Revenue	441000	Early Child Learning	501	-1031.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-13T00:00:00	CNT7307138	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8966	Fed Grant Revenue	441000	Early Child Learning	501	-158367.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-26T00:00:00	CNT7139319	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8967	Fed Grant Revenue	441000	Early Child Learning	501	-260.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-30T00:00:00	CNT7404462	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8968	Fed Grant Revenue	441000	Early Child Learning	501	-303.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-27T00:00:00	CNT7187609	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8969	Fed Grant Revenue	441000	Early Child Learning	501	-1439756.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-16T00:00:00	CNT7233959	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8970	Fed Grant Revenue	441000	Early Child Learning	501	-109.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-09T00:00:00	CNT7411151	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8971	Fed Grant Revenue	441000	Early Child Learning	501	-21059225.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-14T00:00:00	CNT7306195	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8972	Fed Grant Revenue	441000	Early Child Learning	501	-328.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-28T00:00:00	CNT7381154	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8973	Fed Grant Revenue	441000	Early Child Learning	501	-19517981.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-10T00:00:00	CNT7170454	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8974	Fed Grant Revenue	441000	Early Child Learning	501	-557127.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-10T00:00:00	CNT7343931	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8975	Fed Grant Revenue	441000	Early Child Learning	501	-295.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-29T00:00:00	CNT7144778	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8976	Fed Grant Revenue	441000	Early Child Learning	501	-1625.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-23T00:00:00	CNT7137428	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8977	Fed Grant Revenue	441000	Early Child Learning	501	-79151.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-28T00:00:00	CNT7398192	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8978	Fed Grant Revenue	441000	Early Child Learning	501	-5446.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-12T00:00:00	CNT7172057	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8979	Fed Grant Revenue	441000	Early Child Learning	501	-7574461.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-30T00:00:00	CNT7142167	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8980	Fed Grant Revenue	441000	Early Child Learning	501	-330609.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-10T00:00:00	CNT7409199	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8981	Fed Grant Revenue	441000	Early Child Learning	501	-194015.850	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-13T00:00:00	CNT7213127	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8982	Fed Grant Revenue	441000	Early Child Learning	501	-873.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-15T00:00:00	CNT7197124	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8983	Fed Grant Revenue	441000	Early Child Learning	501	-648.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-05T00:00:00	CNT7148707	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8984	Fed Grant Revenue	441000	Early Child Learning	501	-423.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-30T00:00:00	CNT7381155	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8985	Fed Grant Revenue	441000	Early Child Learning	501	-173.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-12T00:00:00	CNT7237805	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8986	Fed Grant Revenue	441000	Early Child Learning	501	-1002919.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-13T00:00:00	CNT7232678	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8987	Fed Grant Revenue	441000	Early Child Learning	501	-1077211.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-19T00:00:00	CNT7155607	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8988	Fed Grant Revenue	441000	Early Child Learning	501	-26.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-19T00:00:00	CNT7180498	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8989	Fed Grant Revenue	441000	Early Child Learning	501	-459.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-05T00:00:00	CNT7140419	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8990	Fed Grant Revenue	441000	Early Child Learning	501	-263.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-07T00:00:00	CNT7351082	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8991	Fed Grant Revenue	441000	Early Child Learning	501	-209.290	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-03T00:00:00	CNT7173958	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8992	Fed Grant Revenue	441000	Early Child Learning	501	-353.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-02T00:00:00	CNT7392864	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8993	Fed Grant Revenue	441000	Early Child Learning	501	-818.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-16T00:00:00	CNT7161387	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8994	Fed Grant Revenue	441000	Early Child Learning	501	-114107.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-17T00:00:00	CNT7328092	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8995	Fed Grant Revenue	441000	Early Child Learning	501	-339.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-13T00:00:00	CNT7236863	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8996	Fed Grant Revenue	441000	Early Child Learning	501	-1098959.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-10T00:00:00	CNT7410097	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8997	Fed Grant Revenue	441000	Early Child Learning	501	-300.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-06T00:00:00	CNT7411150	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8998	Fed Grant Revenue	441000	Early Child Learning	501	-756241.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-15T00:00:00	CNT7368917	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8999	Fed Grant Revenue	441000	Early Child Learning	501	-643.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-05T00:00:00	CNT7326057	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9000	Fed Grant Revenue	441000	Early Child Learning	501	-92901.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-08T00:00:00	CNT7321642	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9001	Fed Grant Revenue	441000	Early Child Learning	501	-91744.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-21T00:00:00	CNT7309774	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9002	Fed Grant Revenue	441000	Early Child Learning	501	42027.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-25T00:00:00	CNT7375987	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9003	Fed Grant Revenue	441000	Early Child Learning	501	-146.510	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-13T00:00:00	CNT7235810	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9004	Fed Grant Revenue	441000	Early Child Learning	501	-348.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-21T00:00:00	CNT7310616	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9005	Fed Grant Revenue	441000	Early Child Learning	501	-508.510	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-03T00:00:00	CNT7411148	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9006	Fed Grant Revenue	441000	Early Child Learning	501	-1014.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-03T00:00:00	CNT7300781	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9007	Fed Grant Revenue	441000	Early Child Learning	501	-860.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-02T00:00:00	CNT7227230	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9008	Fed Grant Revenue	441000	Early Child Learning	501	-236393.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-08T00:00:00	CNT7303337	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9009	Fed Grant Revenue	441000	Early Child Learning	501	-285.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-06T00:00:00	CNT7229992	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9010	Fed Grant Revenue	441000	Early Child Learning	501	-139.650	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-06T00:00:00	CNT7351081	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9011	Fed Grant Revenue	441000	Early Child Learning	501	-86507.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-08T00:00:00	CNT7172056	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9012	Fed Grant Revenue	441000	Early Child Learning	501	-176.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-29T00:00:00	CNT7404461	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9013	Fed Grant Revenue	441000	Early Child Learning	501	-95.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-02T00:00:00	CNT7409197	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9014	Fed Grant Revenue	441000	Early Child Learning	501	-21040640.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-28T00:00:00	CNT7314556	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9015	Fed Grant Revenue	441000	Early Child Learning	501	-160.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-20T00:00:00	CNT7352039	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9016	Fed Grant Revenue	441000	Early Child Learning	501	-1432.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-16T00:00:00	CNT7237806	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9017	Fed Grant Revenue	441000	Early Child Learning	501	-106.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-04T00:00:00	CNT7352034	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9018	Fed Grant Revenue	441000	Early Child Learning	501	-1364154.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-14T00:00:00	CNT7368048	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9019	Fed Grant Revenue	441000	Early Child Learning	501	-480713.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-23T00:00:00	CNT7238765	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9020	Fed Grant Revenue	441000	Early Child Learning	501	-104541.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-08T00:00:00	CNT7229993	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9021	Fed Grant Revenue	441000	Early Child Learning	501	-446126.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-03T00:00:00	CNT7187611	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9022	Fed Grant Revenue	441000	Early Child Learning	501	-142.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-30T00:00:00	CNT7317350	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9023	Fed Grant Revenue	441000	Early Child Learning	501	-226.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-21T00:00:00	CNT7337810	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9024	Fed Grant Revenue	441000	Early Child Learning	501	-375.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-03T00:00:00	CNT7370866	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9025	Fed Grant Revenue	441000	Early Child Learning	501	-311.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-16T00:00:00	CNT7309773	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9026	Fed Grant Revenue	441000	Early Child Learning	501	-11400521.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-30T00:00:00	CNT7141303	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9027	Fed Grant Revenue	441000	Early Child Learning	501	-463.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-02T00:00:00	CNT7406226	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9028	Fed Grant Revenue	441000	Early Child Learning	501	-6628.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-06T00:00:00	CNT7301486	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9029	Fed Grant Revenue	441000	Early Child Learning	501	-239.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-31T00:00:00	CNT7360267	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9030	Fed Grant Revenue	441000	Early Child Learning	501	-327.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-02T00:00:00	CNT7410095	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9031	Fed Grant Revenue	441000	Early Child Learning	501	-805.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-15T00:00:00	CNT7370867	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9032	Fed Grant Revenue	441000	Early Child Learning	501	-89.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-03T00:00:00	CNT7188617	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9033	Fed Grant Revenue	441000	Early Child Learning	501	-38099.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-25T00:00:00	CNT7201923	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9034	Fed Grant Revenue	441000	Early Child Learning	501	-2568.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-24T00:00:00	CNT7375986	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9035	Fed Grant Revenue	441000	Early Child Learning	501	-349.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-27T00:00:00	CNT7318448	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9036	Fed Grant Revenue	441000	Early Child Learning	501	-54.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-10T00:00:00	CNT7368914	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9037	Fed Grant Revenue	441000	Early Child Learning	501	-1260848.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-06T00:00:00	CNT7147001	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9038	Fed Grant Revenue	441000	Early Child Learning	501	-34.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-16T00:00:00	CNT7195091	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9039	Fed Grant Revenue	441000	Early Child Learning	501	-286.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-13T00:00:00	CNT7393868	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9040	Fed Grant Revenue	441000	Early Child Learning	501	-182.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-04T00:00:00	CNT7348649	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9041	Fed Grant Revenue	441000	Early Child Learning	501	-109.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-22T00:00:00	CNT7397335	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9042	Fed Grant Revenue	441000	Early Child Learning	501	-552.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-29T00:00:00	CNT7205971	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9043	Fed Grant Revenue	441000	Early Child Learning	501	88348.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-16T00:00:00	CNT7413222	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9044	Fed Grant Revenue	441000	Early Child Learning	501	5457.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-26T00:00:00	CNT7141301	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9045	Fed Grant Revenue	441000	Early Child Learning	501	-299.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-17T00:00:00	CNT7374261	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9046	Fed Grant Revenue	441000	Early Child Learning	501	-36292.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-19T00:00:00	CNT7329075	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9047	Fed Grant Revenue	441000	Early Child Learning	501	-349.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-04T00:00:00	CNT7210067	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9048	Fed Grant Revenue	441000	Early Child Learning	501	-252.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-11T00:00:00	CNT7196162	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9049	Fed Grant Revenue	441000	Early Child Learning	501	-268.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-28T00:00:00	CNT7337812	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9050	Fed Grant Revenue	441000	Early Child Learning	501	-452889.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-20T00:00:00	CNT7393872	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9051	Fed Grant Revenue	441000	Early Child Learning	501	-562.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-31T00:00:00	CNT7361223	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9052	Fed Grant Revenue	441000	Early Child Learning	501	-148.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-06T00:00:00	CNT7308889	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9053	Fed Grant Revenue	441000	Early Child Learning	501	-423.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-03T00:00:00	CNT7190593	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9054	Fed Grant Revenue	441000	Early Child Learning	501	-361275.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-29T00:00:00	CNT7203848	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9055	Fed Grant Revenue	441000	Early Child Learning	501	141857.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-28T00:00:00	CNT7335662	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9056	Fed Grant Revenue	441000	Early Child Learning	501	-239.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-26T00:00:00	CNT7222046	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9057	Fed Grant Revenue	441000	Early Child Learning	501	-960215.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-11T00:00:00	CNT7410098	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9058	Fed Grant Revenue	441000	Early Child Learning	501	-595211.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-04T00:00:00	CNT7362521	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9059	Fed Grant Revenue	441000	Early Child Learning	501	-751.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-11T00:00:00	CNT7412159	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9060	Fed Grant Revenue	441000	Early Child Learning	501	-269179.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-29T00:00:00	CNT7163340	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9061	Fed Grant Revenue	441000	Early Child Learning	501	-129.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-11T00:00:00	CNT7205968	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9062	Fed Grant Revenue	441000	Early Child Learning	501	-1061931.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-04T00:00:00	CNT7166246	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9063	Fed Grant Revenue	441000	Early Child Learning	501	-22013064.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-03T00:00:00	CNT7404464	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9064	Fed Grant Revenue	441000	Early Child Learning	501	-1061.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-06T00:00:00	CNT7302376	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9065	Fed Grant Revenue	441000	Early Child Learning	501	-34521.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-29T00:00:00	CNT7140426	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9066	Fed Grant Revenue	441000	Early Child Learning	501	-800622.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-12T00:00:00	CNT7386600	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9067	Fed Grant Revenue	441000	Early Child Learning	501	-122.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-14T00:00:00	CNT7352037	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9068	Fed Grant Revenue	441000	Early Child Learning	501	-143.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-15T00:00:00	CNT7393869	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9069	Fed Grant Revenue	441000	Early Child Learning	501	140782.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-10T00:00:00	CNT7322695	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9070	Fed Grant Revenue	441000	Early Child Learning	501	-26922.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-24T00:00:00	CNT7333758	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9071	Fed Grant Revenue	441000	Early Child Learning	501	-714.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-06T00:00:00	CNT7175072	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9072	Fed Grant Revenue	441000	Early Child Learning	501	-34552.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-07T00:00:00	CNT7302377	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9073	Fed Grant Revenue	441000	Early Child Learning	501	-559886.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-15T00:00:00	CNT7369825	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9074	Fed Grant Revenue	441000	Early Child Learning	501	-375.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-23T00:00:00	CNT7187607	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9075	Fed Grant Revenue	441000	Early Child Learning	501	-109.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-13T00:00:00	CNT7308891	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9076	Fed Grant Revenue	441000	Early Child Learning	501	-216173.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-06T00:00:00	CNT7320648	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9077	Fed Grant Revenue	441000	Early Child Learning	501	-168.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-06T00:00:00	CNT7173960	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9078	Fed Grant Revenue	441000	Early Child Learning	501	-283.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-27T00:00:00	CNT7185478	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9079	Fed Grant Revenue	441000	Early Child Learning	501	-1129016.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-23T00:00:00	CNT7136388	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9080	Fed Grant Revenue	441000	Early Child Learning	501	-374.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-05T00:00:00	CNT7126963	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9081	Fed Grant Revenue	441000	Early Child Learning	501	-255.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-09T00:00:00	CNT7171191	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9082	Fed Grant Revenue	441000	Early Child Learning	501	-254.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-10T00:00:00	CNT7132799	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9083	Fed Grant Revenue	441000	Early Child Learning	501	-898091.850	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-21T00:00:00	CNT7372185	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9084	Fed Grant Revenue	441000	Early Child Learning	501	-95.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-03T00:00:00	CNT7406227	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9085	Fed Grant Revenue	441000	Early Child Learning	501	-120.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-03T00:00:00	CNT7323611	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9086	Fed Grant Revenue	441000	Early Child Learning	501	-69.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-25T00:00:00	CNT7334711	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9087	Fed Grant Revenue	441000	Early Child Learning	501	-179.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-15T00:00:00	CNT7196164	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9088	Fed Grant Revenue	441000	Early Child Learning	501	-547.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-11T00:00:00	CNT7373214	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9089	Fed Grant Revenue	441000	Early Child Learning	501	-161745.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-18T00:00:00	CNT7349548	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9090	Fed Grant Revenue	441000	Early Child Learning	501	-141848.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-09T00:00:00	CNT7229994	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9091	Fed Grant Revenue	441000	Early Child Learning	501	-244.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-02T00:00:00	CNT7225393	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9092	Fed Grant Revenue	441000	Early Child Learning	501	-13322014.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-17T00:00:00	CNT7414205	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9093	Fed Grant Revenue	441000	Early Child Learning	501	-14708.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-27T00:00:00	CNT7397337	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9094	Fed Grant Revenue	441000	Early Child Learning	501	-77052.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-05T00:00:00	CNT7386599	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9095	Fed Grant Revenue	441000	Early Child Learning	501	-588.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-03T00:00:00	CNT7168457	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9096	Fed Grant Revenue	441000	Early Child Learning	501	-236604.650	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-30T00:00:00	CNT7316455	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9097	Fed Grant Revenue	441000	Early Child Learning	501	3917459.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-25T00:00:00	CNT7432612	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9098	Fed Grant Revenue	441000	Early Child Learning	501	-1034230.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-14T00:00:00	CNT7326060	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9099	Fed Grant Revenue	441000	Early Child Learning	501	-380.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-02T00:00:00	CNT7384820	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9100	Fed Grant Revenue	441000	Early Child Learning	501	-533818.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-31T00:00:00	CNT7142168	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9101	Fed Grant Revenue	441000	Early Child Learning	501	-290.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-30T00:00:00	CNT7167397	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9102	Fed Grant Revenue	441000	Early Child Learning	501	-849.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-07T00:00:00	CNT7222037	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9103	Fed Grant Revenue	441000	Early Child Learning	501	-519067.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-19T00:00:00	CNT7350278	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9104	Fed Grant Revenue	441000	Early Child Learning	501	-227.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-19T00:00:00	CNT7393871	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9105	Fed Grant Revenue	441000	Early Child Learning	501	2706.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-19T00:00:00	CNT7240426	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9106	Fed Grant Revenue	441000	Early Child Learning	501	29.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-03T00:00:00	CNT7189773	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9107	Fed Grant Revenue	441000	Early Child Learning	501	4018.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-30T00:00:00	CNT7184509	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9108	Fed Grant Revenue	441000	Early Child Learning	501	-175.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-21T00:00:00	CNT7355943	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9109	Fed Grant Revenue	441000	Early Child Learning	501	-134.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-02T00:00:00	CNT7154620	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9110	Fed Grant Revenue	441000	Early Child Learning	501	-118.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-24T00:00:00	CNT7337811	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9111	Fed Grant Revenue	441000	Early Child Learning	501	111437.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-08T00:00:00	CNT7302378	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9112	Fed Grant Revenue	441000	Early Child Learning	501	-116.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-26T00:00:00	CNT7299116	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9113	Fed Grant Revenue	441000	Early Child Learning	501	-6.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-31T00:00:00	CNT7299117	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9114	Fed Grant Revenue	441000	Early Child Learning	501	-6275.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-15T00:00:00	CNT7153555	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9115	Fed Grant Revenue	441000	Early Child Learning	501	586.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-27T00:00:00	CNT7165325	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9116	Fed Grant Revenue	441000	Early Child Learning	501	-108.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-26T00:00:00	CNT7183397	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9117	Fed Grant Revenue	441000	Early Child Learning	501	-99.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-17T00:00:00	CNT7370868	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9118	Fed Grant Revenue	441000	Early Child Learning	501	-744533.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-07T00:00:00	CNT7210070	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9119	Fed Grant Revenue	441000	Early Child Learning	501	-463884.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-12T00:00:00	CNT7411154	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9120	Fed Grant Revenue	441000	Early Child Learning	501	-65379.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-17T00:00:00	CNT7308893	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9121	Fed Grant Revenue	441000	Early Child Learning	501	-97.510	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-11T00:00:00	CNT7411153	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9122	Fed Grant Revenue	441000	Early Child Learning	501	-76437.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-19T00:00:00	CNT7236865	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9123	Fed Grant Revenue	441000	Early Child Learning	501	692181.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-10T00:00:00	CNT7229995	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9124	Fed Grant Revenue	441000	Early Child Learning	501	-1299.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-09T00:00:00	CNT7126103	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9125	Fed Grant Revenue	441000	Early Child Learning	501	-91136.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-05T00:00:00	CNT7320303	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9126	Fed Grant Revenue	441000	Early Child Learning	501	-1348807.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-12T00:00:00	CNT7211986	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9127	Fed Grant Revenue	441000	Early Child Learning	501	-1302858.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-12T00:00:00	CNT7232677	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9128	Fed Grant Revenue	441000	Early Child Learning	501	-642525.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-03T00:00:00	CNT7318451	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9129	Fed Grant Revenue	441000	Early Child Learning	501	-987.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-25T00:00:00	CNT7138340	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9130	Fed Grant Revenue	441000	Early Child Learning	501	-344.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-03T00:00:00	CNT7226339	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9131	Fed Grant Revenue	441000	Early Child Learning	501	-295.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-25T00:00:00	CNT7203847	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9132	Fed Grant Revenue	441000	Early Child Learning	501	-17253.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-19T00:00:00	CNT7218307	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9133	Fed Grant Revenue	441000	Early Child Learning	501	-129371.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-12T00:00:00	CNT7150815	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9134	Fed Grant Revenue	441000	Early Child Learning	501	-271.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-18T00:00:00	CNT7139316	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9135	Fed Grant Revenue	441000	Early Child Learning	501	1004728.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-18T00:00:00	CNT7328093	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9136	Fed Grant Revenue	441000	Early Child Learning	501	-1476.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-19T00:00:00	CNT7397334	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9137	Fed Grant Revenue	441000	Early Child Learning	501	-1004575.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-18T00:00:00	CNT7329074	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9138	Fed Grant Revenue	441000	Early Child Learning	501	-3184.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-21T00:00:00	CNT7199103	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9139	Fed Grant Revenue	441000	Early Child Learning	501	-40467.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-15T00:00:00	CNT7130523	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9140	Fed Grant Revenue	441000	Early Child Learning	501	-97.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-19T00:00:00	CNT7135431	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9141	Fed Grant Revenue	441000	Early Child Learning	501	-306.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-27T00:00:00	CNT7183398	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9142	Fed Grant Revenue	441000	Early Child Learning	501	-236.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-07T00:00:00	CNT7323612	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9143	Fed Grant Revenue	441000	Early Child Learning	501	-288.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-27T00:00:00	CNT7398191	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9144	Fed Grant Revenue	441000	Early Child Learning	501	-464.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-02T00:00:00	CNT7208236	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9145	Fed Grant Revenue	441000	Early Child Learning	501	99540.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-27T00:00:00	CNT7396407	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9146	Fed Grant Revenue	441000	Early Child Learning	501	-229.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-05T00:00:00	CNT7321639	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9147	Fed Grant Revenue	441000	Early Child Learning	501	-457.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-26T00:00:00	CNT7144777	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9148	Fed Grant Revenue	441000	Early Child Learning	501	-3549.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-27T00:00:00	CNT7355945	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9149	Fed Grant Revenue	441000	Early Child Learning	501	-295.290	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-23T00:00:00	CNT7396405	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9150	Fed Grant Revenue	441000	Early Child Learning	501	-259570.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-13T00:00:00	CNT7412161	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9151	Fed Grant Revenue	441000	Early Child Learning	501	-647.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-28T00:00:00	CNT7315452	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9152	Fed Grant Revenue	441000	Early Child Learning	501	-720295.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-13T00:00:00	CNT7347479	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9153	Fed Grant Revenue	441000	Early Child Learning	501	-196.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-14T00:00:00	CNT7349546	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9154	Fed Grant Revenue	441000	Early Child Learning	501	-138.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-03T00:00:00	CNT7320302	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9155	Fed Grant Revenue	441000	Early Child Learning	501	-131429.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-28T00:00:00	CNT7376905	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9156	Fed Grant Revenue	441000	Early Child Learning	501	-155.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-20T00:00:00	CNT7354106	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9157	Fed Grant Revenue	441000	Early Child Learning	501	-3229.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-27T00:00:00	CNT7361222	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9158	Fed Grant Revenue	441000	Early Child Learning	501	-89152.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-08T00:00:00	CNT7406229	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9159	Fed Grant Revenue	441000	Early Child Learning	501	-340.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-15T00:00:00	CNT7374259	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9160	Fed Grant Revenue	441000	Early Child Learning	501	-720.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-14T00:00:00	CNT7374258	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9161	Fed Grant Revenue	441000	Early Child Learning	501	-151655.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-10T00:00:00	CNT7230889	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9162	Fed Grant Revenue	441000	Early Child Learning	501	-302.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-16T00:00:00	CNT7393870	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9163	Fed Grant Revenue	441000	Early Child Learning	501	-193.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-23T00:00:00	CNT7181467	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9164	Fed Grant Revenue	441000	Early Child Learning	501	-92.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-26T00:00:00	CNT7142166	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9165	Fed Grant Revenue	441000	Early Child Learning	501	-1250.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-08T00:00:00	CNT7193049	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9166	Fed Grant Revenue	441000	Early Child Learning	501	-1004874.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-14T00:00:00	CNT7327199	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9167	Fed Grant Revenue	441000	Early Child Learning	501	-4931.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-12T00:00:00	CNT7231815	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9168	Fed Grant Revenue	441000	Early Child Learning	501	1472.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-09T00:00:00	CNT7385685	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9169	Fed Grant Revenue	441000	Early Child Learning	501	-170.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-19T00:00:00	CNT7239697	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9170	Fed Grant Revenue	441000	Early Child Learning	501	-515.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-03T00:00:00	CNT7326055	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9171	Fed Grant Revenue	441000	Early Child Learning	501	14992.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-15T00:00:00	CNT7215143	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9172	Fed Grant Revenue	441000	Early Child Learning	501	-675.470	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-18T00:00:00	CNT7222041	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9173	Fed Grant Revenue	441000	Early Child Learning	501	-393.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-05T00:00:00	CNT7341837	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9174	Fed Grant Revenue	441000	Early Child Learning	501	63106.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-29T00:00:00	CNT7141302	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9175	Fed Grant Revenue	441000	Early Child Learning	501	-682.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-09T00:00:00	CNT7230888	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9176	Fed Grant Revenue	441000	Early Child Learning	501	-1490890.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-17T00:00:00	CNT7348651	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9177	Fed Grant Revenue	441000	Early Child Learning	501	-477.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-25T00:00:00	CNT7336839	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9178	Fed Grant Revenue	441000	Early Child Learning	501	-503.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-13T00:00:00	CNT7176964	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9179	Fed Grant Revenue	441000	Early Child Learning	501	-305.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-11T00:00:00	CNT7195089	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9180	Fed Grant Revenue	441000	Early Child Learning	501	248745.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-27T00:00:00	CNT7313577	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9181	Fed Grant Revenue	441000	Early Child Learning	501	-137142.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-05T00:00:00	CNT7407224	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9182	Fed Grant Revenue	441000	Early Child Learning	501	-66.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-03T00:00:00	CNT7196158	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9183	Fed Grant Revenue	441000	Early Child Learning	501	-160.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-10T00:00:00	CNT7308890	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9184	Fed Grant Revenue	441000	Early Child Learning	501	-73.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-29T00:00:00	CNT7398193	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9185	Fed Grant Revenue	441000	Early Child Learning	501	-360836.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-09T00:00:00	CNT7149802	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9186	Fed Grant Revenue	441000	Early Child Learning	501	-2417.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-20T00:00:00	CNT7351085	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9187	Fed Grant Revenue	441000	Early Child Learning	501	-299.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-11T00:00:00	CNT7134574	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9188	Fed Grant Revenue	441000	Early Child Learning	501	-62.130	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-25T00:00:00	CNT7381153	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9189	Fed Grant Revenue	441000	Early Child Learning	501	-144287.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-24T00:00:00	CNT7200967	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9190	Fed Grant Revenue	441000	Early Child Learning	501	-115.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-09T00:00:00	CNT7235808	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9191	Fed Grant Revenue	441000	Early Child Learning	501	-98.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-03T00:00:00	CNT7410096	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9192	Fed Grant Revenue	441000	Early Child Learning	501	36747.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-20T00:00:00	CNT7237807	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9193	Fed Grant Revenue	441000	Early Child Learning	501	-108.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-13T00:00:00	CNT7337809	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9194	Fed Grant Revenue	441000	Early Child Learning	501	-1325544.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-24T00:00:00	CNT7353008	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9195	Fed Grant Revenue	441000	Early Child Learning	501	-1554947.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-28T00:00:00	CNT7397338	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9196	Fed Grant Revenue	441000	Early Child Learning	501	-184.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-18T00:00:00	CNT7138339	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9197	Fed Grant Revenue	441000	Early Child Learning	501	-98670.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-06T00:00:00	CNT7383972	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9198	Fed Grant Revenue	441000	Early Child Learning	501	-141.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-12T00:00:00	CNT7299114	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9199	Fed Grant Revenue	441000	Early Child Learning	501	-255647.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-04T00:00:00	CNT7188618	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9200	Fed Grant Revenue	441000	Early Child Learning	501	1392962.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-25T00:00:00	CNT7222045	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9201	Fed Grant Revenue	441000	Early Child Learning	501	-725.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-21T00:00:00	CNT7203846	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9202	Fed Grant Revenue	441000	Early Child Learning	501	-334.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-16T00:00:00	CNT7374260	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9203	Fed Grant Revenue	441000	Early Child Learning	501	-826349.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-30T00:00:00	CNT7241656	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9204	Fed Grant Revenue	441000	Early Child Learning	501	-326.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-18T00:00:00	CNT7136387	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9205	Fed Grant Revenue	441000	Early Child Learning	501	-46852.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-11T00:00:00	CNT7231814	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9206	Fed Grant Revenue	441000	Early Child Learning	501	142127.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-21T00:00:00	CNT7220894	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9207	Fed Grant Revenue	441000	Early Child Learning	501	-811.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-02T00:00:00	CNT7368912	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9208	Fed Grant Revenue	441000	Early Child Learning	501	-245360.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-05T00:00:00	CNT7383971	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9209	Fed Grant Revenue	441000	Early Child Learning	501	-48.510	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-24T00:00:00	CNT7354107	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9210	Fed Grant Revenue	441000	Early Child Learning	501	-288.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-07T00:00:00	CNT7336836	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9211	Fed Grant Revenue	441000	Early Child Learning	501	-382.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-24T00:00:00	CNT7139317	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9212	Fed Grant Revenue	441000	Early Child Learning	501	189.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-03T00:00:00	CNT7361224	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9213	Fed Grant Revenue	441000	Early Child Learning	501	-209.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-13T00:00:00	CNT7349545	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9214	Fed Grant Revenue	441000	Early Child Learning	501	-1815.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-14T00:00:00	CNT7373215	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9215	Fed Grant Revenue	441000	Early Child Learning	501	-23113434.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-22T00:00:00	CNT7199104	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9216	Fed Grant Revenue	441000	Early Child Learning	501	-654.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-03T00:00:00	CNT7166245	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9217	Fed Grant Revenue	441000	Early Child Learning	501	-281.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-30T00:00:00	CNT7165328	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9218	Fed Grant Revenue	441000	Early Child Learning	501	-257.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-09T00:00:00	CNT7128289	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9219	Fed Grant Revenue	441000	Early Child Learning	501	-226647.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-07T00:00:00	CNT7147820	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9220	Fed Grant Revenue	441000	Early Child Learning	501	-612.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-17T00:00:00	CNT7310614	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9221	Fed Grant Revenue	441000	Early Child Learning	501	-321683.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-26T00:00:00	CNT7239700	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9222	Fed Grant Revenue	441000	Early Child Learning	501	-492.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-16T00:00:00	CNT7308892	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9223	Fed Grant Revenue	441000	Early Child Learning	501	-23416.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-15T00:00:00	CNT7216406	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9224	Fed Grant Revenue	441000	Early Child Learning	501	-154017.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-11T00:00:00	CNT7230890	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9225	Fed Grant Revenue	441000	Early Child Learning	501	-160.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-05T00:00:00	CNT7169523	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9226	Fed Grant Revenue	441000	Early Child Learning	501	-296327.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-09T00:00:00	CNT7303338	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9227	Fed Grant Revenue	441000	Early Child Learning	501	-32.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-10T00:00:00	CNT7411152	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9228	Fed Grant Revenue	441000	Early Child Learning	501	-22301.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-21T00:00:00	CNT7330913	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9229	Fed Grant Revenue	441000	Early Child Learning	501	-246.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-16T00:00:00	CNT7163337	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9230	Fed Grant Revenue	441000	Early Child Learning	501	-844417.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-10T00:00:00	CNT7193051	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9231	Fed Grant Revenue	441000	Early Child Learning	501	-110.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-30T00:00:00	CNT7208234	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9232	Fed Grant Revenue	441000	Early Child Learning	501	-17115614.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-16T00:00:00	CNT7131483	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9233	Fed Grant Revenue	441000	Early Child Learning	501	-1254.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-12T00:00:00	CNT7133979	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9234	Fed Grant Revenue	441000	Early Child Learning	501	-386.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-14T00:00:00	CNT7329072	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9235	Fed Grant Revenue	441000	Early Child Learning	501	-182.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-17T00:00:00	CNT7311526	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9236	Fed Grant Revenue	441000	Early Child Learning	501	-121760.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-19T00:00:00	CNT7391929	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9237	Fed Grant Revenue	441000	Early Child Learning	501	-27213.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-25T00:00:00	CNT7220897	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9238	Fed Grant Revenue	441000	Early Child Learning	501	-569750.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-04T00:00:00	CNT7341005	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9239	Fed Grant Revenue	441000	Early Child Learning	501	64861.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-23T00:00:00	CNT7311528	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9240	Fed Grant Revenue	441000	Early Child Learning	501	-660.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-10T00:00:00	CNT7326058	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9241	Fed Grant Revenue	441000	Early Child Learning	501	-18232856.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-17T00:00:00	CNT7234885	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9242	Fed Grant Revenue	441000	Early Child Learning	501	-20438129.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-24T00:00:00	CNT7180500	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9243	Fed Grant Revenue	441000	Early Child Learning	501	-458.050	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-21T00:00:00	CNT7167395	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9244	Fed Grant Revenue	441000	Early Child Learning	501	-49.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-07T00:00:00	CNT7153554	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9245	Fed Grant Revenue	441000	Early Child Learning	501	-39433.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-30T00:00:00	CNT7378713	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9246	Fed Grant Revenue	441000	Early Child Learning	501	-1186.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-31T00:00:00	CNT7319418	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9247	Fed Grant Revenue	441000	Early Child Learning	501	-21802690.200	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-13T00:00:00	CNT7151654	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9248	Fed Grant Revenue	441000	Early Child Learning	501	-19120086.650	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-22T00:00:00	CNT7373216	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9249	Fed Grant Revenue	441000	Early Child Learning	501	-226080.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-15T00:00:00	CNT7195090	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9250	Fed Grant Revenue	441000	Early Child Learning	501	-375481.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-07T00:00:00	CNT7363596	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9251	Fed Grant Revenue	441000	Early Child Learning	501	-152.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-26T00:00:00	CNT7140425	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9252	Fed Grant Revenue	441000	Early Child Learning	501	-15613.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-24T00:00:00	CNT7331990	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9253	Fed Grant Revenue	441000	Early Child Learning	501	-218480.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-31T00:00:00	CNT7317351	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9254	Fed Grant Revenue	441000	Early Child Learning	501	-977705.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-13T00:00:00	CNT7346558	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9255	Fed Grant Revenue	441000	Early Child Learning	501	-79.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-05T00:00:00	CNT7210068	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9256	Fed Grant Revenue	441000	Early Child Learning	501	-61.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-19T00:00:00	CNT7336838	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9257	Fed Grant Revenue	441000	Early Child Learning	501	-76.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-06T00:00:00	CNT7230887	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9258	Fed Grant Revenue	441000	Early Child Learning	501	-993.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-26T00:00:00	CNT7167396	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9259	Fed Grant Revenue	441000	Early Child Learning	501	-5883.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-13T00:00:00	CNT7325377	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9260	Fed Grant Revenue	441000	Early Child Learning	501	-637.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-04T00:00:00	CNT7168458	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9261	Fed Grant Revenue	441000	Early Child Learning	501	-338142.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-16T00:00:00	CNT7391928	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9262	Fed Grant Revenue	441000	Early Child Learning	501	-416.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-13T00:00:00	CNT7389472	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9263	Fed Grant Revenue	441000	Early Child Learning	501	-74.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-10T00:00:00	CNT7307993	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9264	Fed Grant Revenue	441000	Early Child Learning	501	-78981.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-06T00:00:00	CNT7408209	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9265	Fed Grant Revenue	441000	Early Child Learning	501	-279.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-12T00:00:00	CNT7136384	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9266	Fed Grant Revenue	441000	Early Child Learning	501	-1549.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-16T00:00:00	CNT7372184	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9267	Fed Grant Revenue	441000	Early Child Learning	501	-271966.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-18T00:00:00	CNT7414206	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9268	Fed Grant Revenue	441000	Early Child Learning	501	-899.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-05T00:00:00	CNT7388527	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9269	Fed Grant Revenue	441000	Early Child Learning	501	-502.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-07T00:00:00	CNT7210975	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9270	Fed Grant Revenue	441000	Early Child Learning	501	-153.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-03T00:00:00	CNT7337813	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9271	Fed Grant Revenue	441000	Early Child Learning	501	92557.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-31T00:00:00	CNT7358026	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9272	Fed Grant Revenue	441000	Early Child Learning	501	35578.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-27T00:00:00	CNT7334712	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9273	Fed Grant Revenue	441000	Early Child Learning	501	-54028.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-31T00:00:00	CNT7144779	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9274	Fed Grant Revenue	441000	Early Child Learning	501	-556.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-23T00:00:00	CNT7239699	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9275	Fed Grant Revenue	441000	Early Child Learning	501	-626.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-10T00:00:00	CNT7355941	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9276	Fed Grant Revenue	441000	Early Child Learning	501	-228557.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-06T00:00:00	CNT7407225	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9277	Fed Grant Revenue	441000	Early Child Learning	501	89964.650	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-03T00:00:00	CNT7228145	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9278	Fed Grant Revenue	441000	Early Child Learning	501	150.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-05T00:00:00	CNT7116647	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9279	Fed Grant Revenue	441000	Early Child Learning	501	-674.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-17T00:00:00	CNT7196165	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9280	Fed Grant Revenue	441000	Early Child Learning	501	-169.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-13T00:00:00	CNT7159524	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9281	Fed Grant Revenue	441000	Early Child Learning	501	-383.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-29T00:00:00	CNT7143165	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9282	Fed Grant Revenue	441000	Early Child Learning	501	-7954.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-18T00:00:00	CNT7133980	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9283	Fed Grant Revenue	441000	Early Child Learning	501	-94.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-25T00:00:00	CNT7139318	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9284	Fed Grant Revenue	441000	Early Child Learning	501	-515.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-06T00:00:00	CNT7352035	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9285	Fed Grant Revenue	441000	Early Child Learning	501	-730.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-22T00:00:00	CNT7396404	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9286	Fed Grant Revenue	441000	Early Child Learning	501	1874.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-04T00:00:00	CNT7319420	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9287	Fed Grant Revenue	441000	Early Child Learning	501	-317.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-14T00:00:00	CNT7394793	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9288	Fed Grant Revenue	441000	Early Child Learning	501	-196.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-24T00:00:00	CNT7313576	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9289	Fed Grant Revenue	441000	Early Child Learning	501	-70676.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-16T00:00:00	CNT7307994	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9290	Fed Grant Revenue	441000	Early Child Learning	501	-886.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-03T00:00:00	CNT7342802	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9291	Fed Grant Revenue	441000	Early Child Learning	501	-1875076.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-09T00:00:00	CNT7169525	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9292	Fed Grant Revenue	441000	Early Child Learning	501	-2820529.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-03T00:00:00	CNT7336842	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9293	Fed Grant Revenue	441000	Early Child Learning	501	-190378.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-09T00:00:00	CNT7229055	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9294	Fed Grant Revenue	441000	Early Child Learning	501	-322206.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-24T00:00:00	CNT7315451	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9295	Fed Grant Revenue	441000	Early Child Learning	501	-413.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-02T00:00:00	CNT7300013	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9296	Fed Grant Revenue	441000	Early Child Learning	501	785996.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-07T00:00:00	CNT7222867	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9297	Fed Grant Revenue	441000	Early Child Learning	501	-280.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-06T00:00:00	CNT7322693	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9298	Fed Grant Revenue	441000	Early Child Learning	501	-260.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-22T00:00:00	CNT7140422	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9299	Fed Grant Revenue	441000	Early Child Learning	501	-5635.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-09T00:00:00	CNT7232676	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9300	Fed Grant Revenue	441000	Early Child Learning	501	-286.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-18T00:00:00	CNT7200106	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9301	Fed Grant Revenue	441000	Early Child Learning	501	-21090180.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-06T00:00:00	CNT7383159	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9302	Fed Grant Revenue	441000	Early Child Learning	501	-143571.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-21T00:00:00	CNT7374262	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9303	Fed Grant Revenue	441000	Early Child Learning	501	-541.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-05T00:00:00	CNT7389468	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9304	Fed Grant Revenue	441000	Early Child Learning	501	-46200.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-20T00:00:00	CNT7330026	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9305	Fed Grant Revenue	441000	Early Child Learning	501	-18147.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-14T00:00:00	CNT7368916	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9306	Fed Grant Revenue	441000	Early Child Learning	501	-354.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-31T00:00:00	CNT7406225	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9307	Fed Grant Revenue	441000	Early Child Learning	501	-255.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-05T00:00:00	CNT7129386	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9308	Fed Grant Revenue	441000	Early Child Learning	501	-475.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-12T00:00:00	CNT7154622	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9309	Fed Grant Revenue	441000	Early Child Learning	501	-3458654.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-16T00:00:00	CNT7240425	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9310	Fed Grant Revenue	441000	Early Child Learning	501	-14411.650	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-07T00:00:00	CNT7342805	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9311	Fed Grant Revenue	441000	Early Child Learning	501	-528.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-27T00:00:00	CNT7335661	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9312	Fed Grant Revenue	441000	Early Child Learning	501	-109.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-03T00:00:00	CNT7368045	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9313	Fed Grant Revenue	441000	Early Child Learning	501	-1073.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-07T00:00:00	CNT7159523	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9314	Fed Grant Revenue	441000	Early Child Learning	501	-128.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-14T00:00:00	CNT7330911	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9315	Fed Grant Revenue	441000	Early Child Learning	501	-279.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-02T00:00:00	CNT7390474	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9316	Fed Grant Revenue	441000	Early Child Learning	501	-276.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-26T00:00:00	CNT7165324	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9317	Fed Grant Revenue	441000	Early Child Learning	501	-3758.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-07T00:00:00	CNT7213126	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9318	Fed Grant Revenue	441000	Early Child Learning	501	-52548.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-05T00:00:00	CNT7144775	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9319	Fed Grant Revenue	441000	Early Child Learning	501	35067.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-04T00:00:00	CNT7208237	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9320	Fed Grant Revenue	441000	Early Child Learning	501	-2676.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-17T00:00:00	CNT7329073	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9321	Fed Grant Revenue	441000	Early Child Learning	501	-58695.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-04T00:00:00	CNT7167398	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9322	Fed Grant Revenue	441000	Early Child Learning	501	-556.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-31T00:00:00	CNT7318450	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9323	Fed Grant Revenue	441000	Early Child Learning	501	9798133.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-18T00:00:00	CNT7179375	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9324	Fed Grant Revenue	441000	Early Child Learning	501	-204201.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-14T00:00:00	CNT7214090	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9325	Fed Grant Revenue	441000	Early Child Learning	501	2690.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-11T00:00:00	CNT7128290	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9326	Fed Grant Revenue	441000	Early Child Learning	501	-805.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-05T00:00:00	CNT7411149	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9327	Fed Grant Revenue	441000	Early Child Learning	501	-153.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-20T00:00:00	CNT7299115	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9328	Fed Grant Revenue	441000	Early Child Learning	501	-1039.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-05T00:00:00	CNT7390475	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9329	Fed Grant Revenue	441000	Early Child Learning	501	130001969.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-10T00:00:00	CNT7310612	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9330	Fed Grant Revenue	441000	Early Child Learning	501	-1149.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-17T00:00:00	CNT7198269	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9331	Fed Grant Revenue	441000	Early Child Learning	501	-532.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-21T00:00:00	CNT7222043	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9332	Fed Grant Revenue	441000	Early Child Learning	501	-1901962.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-24T00:00:00	CNT7137429	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9333	Fed Grant Revenue	441000	Early Child Learning	501	-3076.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-13T00:00:00	CNT7388529	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9334	Fed Grant Revenue	441000	Early Child Learning	501	2385.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-10T00:00:00	CNT7366207	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9335	Fed Grant Revenue	441000	Early Child Learning	501	-335.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-21T00:00:00	CNT7140421	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9336	Fed Grant Revenue	441000	Early Child Learning	501	-30.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-28T00:00:00	CNT7399120	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9337	Fed Grant Revenue	441000	Early Child Learning	501	-853.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-09T00:00:00	CNT7392866	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9338	Fed Grant Revenue	441000	Early Child Learning	501	-346.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-15T00:00:00	CNT7375985	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9339	Fed Grant Revenue	441000	Early Child Learning	501	-186.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-20T00:00:00	CNT7335657	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9340	Fed Grant Revenue	441000	Early Child Learning	501	-313.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-09T00:00:00	CNT7237804	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9341	Fed Grant Revenue	441000	Early Child Learning	501	-21479509.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-11T00:00:00	CNT7323613	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9342	Fed Grant Revenue	441000	Early Child Learning	501	-134.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-06T00:00:00	CNT7299113	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9343	Fed Grant Revenue	441000	Early Child Learning	501	-1546.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-14T00:00:00	CNT7348650	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9344	Fed Grant Revenue	441000	Early Child Learning	501	-292936.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-23T00:00:00	CNT7159525	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9345	Fed Grant Revenue	441000	Early Child Learning	501	-476.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-06T00:00:00	CNT7170453	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9346	Fed Grant Revenue	441000	Early Child Learning	501	-31762.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-13T00:00:00	CNT7387550	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9347	Fed Grant Revenue	441000	Early Child Learning	501	-239402.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-23T00:00:00	CNT7313575	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9348	Fed Grant Revenue	441000	Early Child Learning	501	-651.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-02T00:00:00	CNT7146177	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9349	Fed Grant Revenue	441000	Early Child Learning	501	-575.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-05T00:00:00	CNT7230886	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9350	Fed Grant Revenue	441000	Early Child Learning	501	-723.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-19T00:00:00	CNT7157519	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9351	Fed Grant Revenue	441000	Early Child Learning	501	-268325.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-14T00:00:00	CNT7347480	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9352	Fed Grant Revenue	441000	Early Child Learning	501	-82.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-21T00:00:00	CNT7158396	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9353	Fed Grant Revenue	441000	Early Child Learning	501	-567.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-22T00:00:00	CNT7319416	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9354	Fed Grant Revenue	441000	Early Child Learning	501	-139.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-12T00:00:00	CNT7235809	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9355	Fed Grant Revenue	441000	Early Child Learning	501	-397.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-14T00:00:00	CNT7392867	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9356	Fed Grant Revenue	441000	Early Child Learning	501	-1241263.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-16T00:00:00	CNT7173964	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9357	Fed Grant Revenue	441000	Early Child Learning	501	-2550191.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-21T00:00:00	CNT7198270	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9358	Fed Grant Revenue	441000	Early Child Learning	501	-202.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-09T00:00:00	CNT7387548	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9359	Fed Grant Revenue	441000	Early Child Learning	501	4840.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-23T00:00:00	CNT7395533	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9360	Fed Grant Revenue	441000	Early Child Learning	501	-205.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-07T00:00:00	CNT7378712	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9361	Fed Grant Revenue	441000	Early Child Learning	501	-242.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-10T00:00:00	CNT7324540	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9362	Fed Grant Revenue	441000	Early Child Learning	501	-469381.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-31T00:00:00	CNT7205972	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9363	Fed Grant Revenue	441000	Early Child Learning	501	-492.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-12T00:00:00	CNT7222038	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9364	Fed Grant Revenue	441000	Early Child Learning	501	-651654.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-03T00:00:00	CNT7300014	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9365	Fed Grant Revenue	441000	Early Child Learning	501	-21289593.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-19T00:00:00	CNT7217439	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9366	Fed Grant Revenue	441000	Early Child Learning	501	-371.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-04T00:00:00	CNT7215142	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9367	Fed Grant Revenue	441000	Early Child Learning	501	-725.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-08T00:00:00	CNT7305279	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9368	Fed Grant Revenue	441000	Early Child Learning	501	-516.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-04T00:00:00	CNT7190594	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9369	Fed Grant Revenue	441000	Early Child Learning	501	-39887.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-17T00:00:00	CNT7327200	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9370	Fed Grant Revenue	441000	Early Child Learning	501	-22083752.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-25T00:00:00	CNT7332822	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9371	Fed Grant Revenue	441000	Early Child Learning	501	237.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-10T00:00:00	CNT7346557	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9372	Fed Grant Revenue	441000	Early Child Learning	501	-28.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-12T00:00:00	CNT7152517	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9373	Fed Grant Revenue	441000	Early Child Learning	501	3878.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-28T00:00:00	CNT7356900	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9374	Fed Grant Revenue	441000	Early Child Learning	501	-141.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-05T00:00:00	CNT7387547	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9375	Fed Grant Revenue	441000	Early Child Learning	501	-9603.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-06T00:00:00	CNT7342804	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9376	Fed Grant Revenue	441000	Early Child Learning	501	-119.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-14T00:00:00	CNT7381150	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9377	Fed Grant Revenue	441000	Early Child Learning	501	1391268.650	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-28T00:00:00	CNT7336841	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9378	Fed Grant Revenue	441000	Early Child Learning	501	-209.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-25T00:00:00	CNT7335659	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9379	Fed Grant Revenue	441000	Early Child Learning	501	-585931.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-05T00:00:00	CNT7406228	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9380	Fed Grant Revenue	441000	Early Child Learning	501	14749.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-30T00:00:00	CNT7164255	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9381	Fed Grant Revenue	441000	Early Child Learning	501	4999.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-06T00:00:00	CNT7168459	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9382	Fed Grant Revenue	441000	Early Child Learning	501	-1189.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-29T00:00:00	CNT7406223	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9383	Fed Grant Revenue	441000	Early Child Learning	501	73645.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-02T00:00:00	CNT7381157	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9384	Fed Grant Revenue	441000	Early Child Learning	501	-402.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-25T00:00:00	CNT7140424	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9385	Fed Grant Revenue	441000	Early Child Learning	501	-1622477.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-13T00:00:00	CNT7305280	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9386	Fed Grant Revenue	441000	Early Child Learning	501	-3621.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-20T00:00:00	CNT7156529	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9387	Fed Grant Revenue	441000	Early Child Learning	501	-1004575.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-14T00:00:00	CNT7389473	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9388	Fed Grant Revenue	441000	Early Child Learning	501	-107.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-13T00:00:00	CNT7152518	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9389	Fed Grant Revenue	441000	Early Child Learning	501	-97.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-12T00:00:00	CNT7172999	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9390	Fed Grant Revenue	441000	Early Child Learning	501	-210.050	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-25T00:00:00	CNT7396406	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9391	Fed Grant Revenue	441000	Early Child Learning	501	-995.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-26T00:00:00	CNT7240427	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9392	Fed Grant Revenue	441000	Early Child Learning	501	-164.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-19T00:00:00	CNT7351084	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9393	Fed Grant Revenue	441000	Early Child Learning	501	80392.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-14T00:00:00	CNT7388530	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9394	Fed Grant Revenue	441000	Early Child Learning	501	-847.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-18T00:00:00	CNT7219242	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9395	Fed Grant Revenue	441000	Early Child Learning	501	-1633180.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-13T00:00:00	CNT7173000	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9396	Fed Grant Revenue	441000	Early Child Learning	501	-355.650	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-13T00:00:00	CNT7306194	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9397	Fed Grant Revenue	441000	Early Child Learning	501	-257.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-11T00:00:00	CNT7132800	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9398	Fed Grant Revenue	441000	Early Child Learning	501	-301.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-03T00:00:00	CNT7319419	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9399	Fed Grant Revenue	441000	Early Child Learning	501	-38.850	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-20T00:00:00	CNT7310615	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9400	Fed Grant Revenue	441000	Early Child Learning	501	-310.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-22T00:00:00	CNT7398190	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9401	Fed Grant Revenue	441000	Early Child Learning	501	-405.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-02T00:00:00	CNT7152512	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9402	Fed Grant Revenue	441000	Early Child Learning	501	-147.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-21T00:00:00	CNT7311527	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9403	Fed Grant Revenue	441000	Early Child Learning	501	-527.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-06T00:00:00	CNT7309771	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9404	Fed Grant Revenue	441000	Early Child Learning	501	-134.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-28T00:00:00	CNT7205071	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9405	Fed Grant Revenue	441000	Early Child Learning	501	-346.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-02T00:00:00	CNT7342801	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9406	Fed Grant Revenue	441000	Early Child Learning	501	-431.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-04T00:00:00	CNT7152513	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9407	Fed Grant Revenue	441000	Early Child Learning	501	-59.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-21T00:00:00	CNT7205969	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9408	Fed Grant Revenue	441000	Early Child Learning	501	-1202459.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-06T00:00:00	CNT7228146	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9409	Fed Grant Revenue	441000	Early Child Learning	501	-318428.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-03T00:00:00	CNT7165329	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9410	Fed Grant Revenue	441000	Early Child Learning	501	-89.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-17T00:00:00	CNT7381151	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9411	Fed Grant Revenue	441000	Early Child Learning	501	-157033.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-18T00:00:00	CNT7176965	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9412	Fed Grant Revenue	441000	Early Child Learning	501	-36.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-17T00:00:00	CNT7200105	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9413	Fed Grant Revenue	441000	Early Child Learning	501	-132.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-26T00:00:00	CNT7163338	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9414	Fed Grant Revenue	441000	Early Child Learning	501	-268.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-09T00:00:00	CNT7173961	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9415	Fed Grant Revenue	441000	Early Child Learning	501	-1220.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-16T00:00:00	CNT7197125	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9416	Fed Grant Revenue	441000	Early Child Learning	501	-1361268.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-18T00:00:00	CNT7216407	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9417	Fed Grant Revenue	441000	Early Child Learning	501	360.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-26T00:00:00	CNT7182172	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9418	Fed Grant Revenue	441000	Early Child Learning	501	-1992.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-05T00:00:00	CNT7175071	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9419	Fed Grant Revenue	441000	Early Child Learning	501	-45.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-29T00:00:00	CNT7165327	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9420	Fed Grant Revenue	441000	Early Child Learning	501	-795.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-14T00:00:00	CNT7222039	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9421	Fed Grant Revenue	441000	Early Child Learning	501	-401.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-16T00:00:00	CNT7376904	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9422	Fed Grant Revenue	441000	Early Child Learning	501	-65272.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-02T00:00:00	CNT7144781	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9423	Fed Grant Revenue	441000	Early Child Learning	501	138663.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-30T00:00:00	CNT7399122	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9424	Fed Grant Revenue	441000	Early Child Learning	501	-293.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-28T00:00:00	CNT7406222	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9425	Fed Grant Revenue	441000	Early Child Learning	501	-108243.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-26T00:00:00	CNT7160551	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9426	Fed Grant Revenue	441000	Early Child Learning	501	-927705.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-15T00:00:00	CNT7131482	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9427	Fed Grant Revenue	441000	Early Child Learning	501	-108201.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-28T00:00:00	CNT7202890	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9428	Fed Grant Revenue	441000	Early Child Learning	501	-537426.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-19T00:00:00	CNT7176966	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9429	Fed Grant Revenue	441000	Early Child Learning	501	-63.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-18T00:00:00	CNT7156528	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9430	Fed Grant Revenue	441000	Early Child Learning	501	-328.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-14T00:00:00	CNT7309772	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9431	Fed Grant Revenue	441000	Early Child Learning	501	-336.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-03T00:00:00	CNT7176076	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9432	Fed Grant Revenue	441000	Early Child Learning	501	-349.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-19T00:00:00	CNT7181466	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9433	Fed Grant Revenue	441000	Early Child Learning	501	-253.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-05T00:00:00	CNT7130522	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9434	Fed Grant Revenue	441000	Early Child Learning	501	-22150.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-03T00:00:00	CNT7304294	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9435	Fed Grant Revenue	441000	Early Child Learning	501	-21368870.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-25T00:00:00	CNT7354108	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9436	Fed Grant Revenue	441000	Early Child Learning	501	-163.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-06T00:00:00	CNT7169524	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9437	Fed Grant Revenue	441000	Early Child Learning	501	-144610.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-13T00:00:00	CNT7233958	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9438	Fed Grant Revenue	441000	Early Child Learning	501	-742838.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-12T00:00:00	CNT7387549	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9439	Fed Grant Revenue	441000	Early Child Learning	501	-47626.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-18T00:00:00	CNT7431860	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9440	Fed Grant Revenue	441000	Early Child Learning	501	-1034.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-06T00:00:00	CNT7237803	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9441	Fed Grant Revenue	441000	Early Child Learning	501	-1073.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-10T00:00:00	CNT7373213	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9442	Fed Grant Revenue	441000	Early Child Learning	501	-18479657.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-03T00:00:00	CNT7225394	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9443	Fed Grant Revenue	441000	Early Child Learning	501	-254.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-04T00:00:00	CNT7326056	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9444	Fed Grant Revenue	441000	Early Child Learning	501	-344347.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-16T00:00:00	CNT7369826	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9445	Fed Grant Revenue	441000	Early Child Learning	501	-52.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-17T00:00:00	CNT7330912	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9446	Fed Grant Revenue	441000	Early Child Learning	501	-349.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-24T00:00:00	CNT7335658	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9447	Fed Grant Revenue	441000	Early Child Learning	501	-25074.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-22T00:00:00	CNT7220895	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9448	Fed Grant Revenue	441000	Early Child Learning	501	-50982.470	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-05T00:00:00	CNT7341006	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9449	Fed Grant Revenue	441000	Early Child Learning	501	-290.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-02T00:00:00	CNT7148706	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9450	Fed Grant Revenue	441000	Early Child Learning	501	-1642858.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-15T00:00:00	CNT7194166	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9451	Fed Grant Revenue	441000	Early Child Learning	501	-223.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-07T00:00:00	CNT7325376	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9452	Fed Grant Revenue	441000	Early Child Learning	501	-66.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-30T00:00:00	CNT7400527	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9453	Fed Grant Revenue	441000	Early Child Learning	501	-524008.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-22T00:00:00	CNT7394795	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9454	Fed Grant Revenue	441000	Early Child Learning	501	-105308.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-12T00:00:00	CNT7412160	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9455	Fed Grant Revenue	441000	Early Child Learning	501	-205.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-19T00:00:00	CNT7300010	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9456	Fed Grant Revenue	441000	Early Child Learning	501	-155.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-14T00:00:00	CNT7332821	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9457	Fed Grant Revenue	441000	Early Child Learning	501	-541.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-03T00:00:00	CNT7215141	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9458	Fed Grant Revenue	441000	Early Child Learning	501	-5486.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-16T00:00:00	CNT7234884	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9459	Fed Grant Revenue	441000	Early Child Learning	501	-142150.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-04T00:00:00	CNT7363595	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9460	Fed Grant Revenue	441000	Early Child Learning	501	-435.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-05T00:00:00	CNT7152514	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9461	Fed Grant Revenue	441000	Early Child Learning	501	-493787.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-22T00:00:00	CNT7135432	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9462	Fed Grant Revenue	441000	Early Child Learning	501	-14437.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-27T00:00:00	CNT7222869	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9463	Fed Grant Revenue	441000	Early Child Learning	501	-76.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-26T00:00:00	CNT7185477	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9464	Fed Grant Revenue	441000	Early Child Learning	501	-266.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-04T00:00:00	CNT7342803	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9465	Fed Grant Revenue	441000	Early Child Learning	501	-878.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-05T00:00:00	CNT7227232	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9466	Fed Grant Revenue	441000	Early Child Learning	501	-327.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-13T00:00:00	CNT7173962	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9467	Fed Grant Revenue	441000	Early Child Learning	501	326.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-09T00:00:00	CNT7307992	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9468	Fed Grant Revenue	441000	Early Child Learning	501	962060.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-21T00:00:00	CNT7219244	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9469	Fed Grant Revenue	441000	Early Child Learning	501	-823474.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-19T00:00:00	CNT7392869	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9470	Fed Grant Revenue	441000	Early Child Learning	501	-795.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-15T00:00:00	CNT7222040	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9471	Fed Grant Revenue	441000	Early Child Learning	501	-22129244.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-08T00:00:00	CNT7190595	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9472	Fed Grant Revenue	441000	Early Child Learning	501	-107.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-10T00:00:00	CNT7352036	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9473	Fed Grant Revenue	441000	Early Child Learning	501	-105.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-24T00:00:00	CNT7375162	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9474	Fed Grant Revenue	441000	Early Child Learning	501	-271.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-11T00:00:00	CNT7368915	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9475	Fed Grant Revenue	441000	Early Child Learning	501	-756.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-20T00:00:00	CNT7180499	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9476	Fed Grant Revenue	441000	Early Child Learning	501	-3426.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-19T00:00:00	CNT7220896	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9477	Fed Grant Revenue	441000	Early Child Learning	501	-222292.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-11T00:00:00	CNT7193052	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9478	Fed Grant Revenue	441000	Early Child Learning	501	-140870.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-15T00:00:00	CNT7389474	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9479	Fed Grant Revenue	441000	Early Child Learning	501	-363330.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-04T00:00:00	CNT7337814	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9480	Fed Grant Revenue	441000	Early Child Learning	501	-253.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-05T00:00:00	CNT7176077	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9481	Fed Grant Revenue	441000	Early Child Learning	501	-616.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-09T00:00:00	CNT7420221	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9482	Fed Grant Revenue	441000	Early Child Learning	501	-347.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-12T00:00:00	CNT7214089	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9483	Fed Grant Revenue	441000	Early Child Learning	501	-122.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-09T00:00:00	CNT7409198	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9484	Fed Grant Revenue	441000	Early Child Learning	501	-467.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-31T00:00:00	CNT7300012	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9485	Fed Grant Revenue	441000	Early Child Learning	501	-157.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-09T00:00:00	CNT7389471	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9486	Fed Grant Revenue	441000	Early Child Learning	501	-20465095.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-20T00:00:00	CNT7392870	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9487	Fed Grant Revenue	441000	Early Child Learning	501	-108.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-06T00:00:00	CNT7149801	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9488	Fed Grant Revenue	441000	Early Child Learning	501	-469.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-16T00:00:00	CNT7156527	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9489	Fed Grant Revenue	441000	Early Child Learning	501	-549.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-07T00:00:00	CNT7126964	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9490	Fed Grant Revenue	441000	Early Child Learning	501	-325.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-22T00:00:00	CNT7222044	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9491	Fed Grant Revenue	441000	Early Child Learning	501	-909.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-07T00:00:00	CNT7195088	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9492	Fed Grant Revenue	441000	Early Child Learning	501	-390052.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-22T00:00:00	CNT7310617	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9493	Fed Grant Revenue	441000	Early Child Learning	501	-209.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-26T00:00:00	CNT7300011	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9494	Fed Grant Revenue	441000	Early Child Learning	501	-68.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-10T00:00:00	CNT7171192	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9495	Fed Grant Revenue	441000	Early Child Learning	501	-14630.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-07T00:00:00	CNT7364446	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9496	Fed Grant Revenue	441000	Early Child Learning	501	-82368.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-08T00:00:00	CNT7342806	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9497	Fed Grant Revenue	441000	Early Child Learning	501	-586.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-12T00:00:00	CNT7135428	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9498	Fed Grant Revenue	441000	Early Child Learning	501	-909.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-14T00:00:00	CNT7356897	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9499	Fed Grant Revenue	441000	Early Child Learning	501	-1156.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-04T00:00:00	CNT7196159	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9500	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26235.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-30T00:00:00	CNT7399100	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9501	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-520.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-23T00:00:00	CNT7137413	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9502	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-184292.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-10T00:00:00	CNT7193034	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9503	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1967408.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-24T00:00:00	CNT7200956	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9504	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-15T00:00:00	CNT7222018	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9505	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-64.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-26T00:00:00	CNT7185852	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9506	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-28015.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-03T00:00:00	CNT7404440	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9507	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-273811.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-18T00:00:00	CNT7349535	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9508	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-238923.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-03T00:00:00	CNT7187592	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9509	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-685277.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-17T00:00:00	CNT7308880	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9510	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1178.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-12T00:00:00	CNT7137412	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9511	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-196881.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-16T00:00:00	CNT7233948	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9512	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-294967.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-23T00:00:00	CNT7159513	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9513	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-70.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-16T00:00:00	CNT7175054	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9514	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-119.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-05T00:00:00	CNT7170435	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9515	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-865524.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-13T00:00:00	CNT7213109	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9516	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-66770.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-05T00:00:00	CNT7386588	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9517	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-157656.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-16T00:00:00	CNT7154608	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9518	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-104.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-17T00:00:00	CNT7203832	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9519	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-436874.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-03T00:00:00	CNT7225369	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9520	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-25T00:00:00	CNT7336819	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9521	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-204231.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-23T00:00:00	CNT7238750	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9522	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-321.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-03T00:00:00	CNT7189764	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9523	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-21.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-18T00:00:00	CNT7199091	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9524	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-225028.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-15T00:00:00	CNT7389458	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9525	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-346921.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-07T00:00:00	CNT7363585	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9526	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-27T00:00:00	ARD7396113	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9527	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34985.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-14T00:00:00	CNT7214078	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9528	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-406.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-10T00:00:00	CNT7374246	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9529	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5886.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-08T00:00:00	CNT7431852	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9530	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-123.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-19T00:00:00	CNT7157501	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9531	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-394453.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-10T00:00:00	CNT7409187	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9532	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-80428.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-05T00:00:00	CNT7227221	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9533	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	49962.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-25T00:00:00	CNT7381140	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9534	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-324679.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-23T00:00:00	CNT7179353	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9535	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-303977.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-04T00:00:00	CNT7208224	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9536	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-570893.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-18T00:00:00	CNT7176067	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9537	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-251.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-24T00:00:00	CNT7379997	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9538	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34340.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-09T00:00:00	ARD7385396	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9539	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-163.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-22T00:00:00	CNT7222847	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9540	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-508682.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-22T00:00:00	CNT7135412	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9541	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-10T00:00:00	CNT7368033	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9542	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-188898.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-05T00:00:00	CNT7382246	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9543	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-165227.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-11T00:00:00	CNT7230871	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9544	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-315430.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-10T00:00:00	CNT7366201	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9545	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-135293.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-14T00:00:00	CNT7369807	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9546	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-156133.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-14T00:00:00	CNT7306180	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9547	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-290.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-21T00:00:00	CNT7166222	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9548	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-63786.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-27T00:00:00	CNT7240409	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9549	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1504.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-23T00:00:00	CNT7318430	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9550	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-174756.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-13T00:00:00	CNT7325367	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9551	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-787973.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-23T00:00:00	CNT7395522	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9552	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-237527.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-30T00:00:00	CNT7164247	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9553	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-172696.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-20T00:00:00	CNT7392841	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9554	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-56273.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-06T00:00:00	CNT7341827	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9555	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-701187.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-14T00:00:00	CNT7368035	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9556	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-12T00:00:00	CNT7173947	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9557	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-176407.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-06T00:00:00	CNT7228131	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9558	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-37.290	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-27T00:00:00	CNT7397326	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9559	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-834446.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-17T00:00:00	CNT7370855	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9560	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-265283.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-26T00:00:00	CNT7160547	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9561	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-542614.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-15T00:00:00	CNT7130511	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9562	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-234.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-05T00:00:00	CNT7408199	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9563	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-16T00:00:00	CNT7235795	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9564	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-154.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-30T00:00:00	CNT7185854	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9565	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-319.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-19T00:00:00	CNT7187589	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9566	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-230180.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-02T00:00:00	CNT7400518	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9567	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-76912.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-17T00:00:00	CNT7196134	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9568	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-06T00:00:00	CNT7162288	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9569	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50425.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-16T00:00:00	CNT7440071	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9570	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-791106.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-02T00:00:00	CNT7144760	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9571	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-135.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-27T00:00:00	CNT7185853	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9572	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-19T00:00:00	CNT7352993	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9573	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-238.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-14T00:00:00	CNT7216389	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9574	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-309480.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-19T00:00:00	CNT7155600	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9575	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-71388.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-30T00:00:00	CNT7184497	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9576	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-581340.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-24T00:00:00	CNT7312593	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9577	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-810794.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-11T00:00:00	CNT7367039	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9578	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-174879.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-27T00:00:00	CNT7183372	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9579	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-67.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-12T00:00:00	CNT7153541	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9580	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-09T00:00:00	CNT7150800	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9581	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-26T00:00:00	CNT7161364	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9582	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-391090.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-16T00:00:00	CNT7369808	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9583	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34340.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-17T00:00:00	ARD7308603	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9584	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35310.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-11T00:00:00	CNT7368034	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9585	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-84460.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-31T00:00:00	CNT7358011	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9586	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-656100.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-10T00:00:00	CNT7322686	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9587	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-490469.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-09T00:00:00	CNT7229048	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9588	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-374149.870	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-23T00:00:00	CNT7311515	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9589	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-82.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-12T00:00:00	CNT7392839	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9590	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-380635.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-19T00:00:00	CNT7391918	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9591	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-151929.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-11T00:00:00	CNT7410080	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9592	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-210179.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-17T00:00:00	CNT7348632	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9593	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-41117.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-06T00:00:00	CNT7303321	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9594	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-181755.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-02T00:00:00	CNT7382245	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9595	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-195000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-18T00:00:00	CNT7352023	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9596	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-98.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-27T00:00:00	CNT7299098	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9597	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-149890.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-02T00:00:00	CNT7360255	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9598	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23540.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-16T00:00:00	CNT7370854	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9599	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-933295.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-30T00:00:00	CNT7316441	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9600	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-213108.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-12T00:00:00	CNT7386590	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9601	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	47703.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-02T00:00:00	CNT7148693	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9602	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-353315.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-14T00:00:00	CNT7347468	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9603	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	284.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-19T00:00:00	CNT7218284	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9604	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-108491.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-22T00:00:00	CNT7199092	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9605	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-120728.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-09T00:00:00	CNT7386589	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9606	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-64276.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-29T00:00:00	CNT7378701	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9607	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14195.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-14T00:00:00	CNT7389457	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9608	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-208425.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-05T00:00:00	CNT7406207	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9609	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-204636.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-28T00:00:00	CNT7356885	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9610	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-501219.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-11T00:00:00	CNT7323598	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9611	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1447873.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-25T00:00:00	CNT7201910	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9612	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-213.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-06T00:00:00	CNT7343920	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9613	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-590.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-09T00:00:00	CNT7409186	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9614	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-07T00:00:00	CNT7154607	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9615	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-145632.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-25T00:00:00	CNT7354089	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9616	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-97788.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-17T00:00:00	CNT7234866	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9617	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-471766.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-22T00:00:00	CNT7373195	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9618	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-416652.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-07T00:00:00	CNT7189765	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9619	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-18T00:00:00	CNT7225367	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9620	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-265314.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-19T00:00:00	CNT7329061	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9621	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-38643.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-13T00:00:00	CNT7413210	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9622	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	2089.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-12T00:00:00	CNT7213108	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9623	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-02T00:00:00	CNT7405317	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9624	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-273.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-14T00:00:00	CNT7348631	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9625	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-244395.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-29T00:00:00	CNT7377723	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9626	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-25T00:00:00	CNT7356884	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9627	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1444340.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-09T00:00:00	CNT7385673	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9628	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-55231.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-11T00:00:00	CNT7344783	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9629	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-76505.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-04T00:00:00	CNT7337796	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9630	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-384688.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-20T00:00:00	CNT7237788	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9631	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-153.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-04T00:00:00	CNT7211969	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9632	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-883289.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-04T00:00:00	CNT7188609	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9633	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27430.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-08T00:00:00	CNT7302368	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9634	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-21T00:00:00	CNT7158384	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9635	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-120312.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-06T00:00:00	CNT7383143	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9636	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-75110.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-15T00:00:00	CNT7368902	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9637	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-441934.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-13T00:00:00	CNT7232668	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9638	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-424340.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-06T00:00:00	CNT7168449	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9639	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-36470.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-10T00:00:00	CNT7304284	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9640	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-353304.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-21T00:00:00	CNT7330892	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9641	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-71.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-23T00:00:00	CNT7180479	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9642	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-105446.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-18T00:00:00	CNT7414190	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9643	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-881511.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-24T00:00:00	CNT7375152	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9644	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	3700.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-29T00:00:00	CNT7166224	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9645	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-61.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-04T00:00:00	CNT7151643	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9646	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1284.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-26T00:00:00	CNT7432606	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9647	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-253068.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-26T00:00:00	CNT7222020	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9648	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16307.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-10T00:00:00	CNT7410079	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9649	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-95224.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-19T00:00:00	CNT7236849	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9650	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-02T00:00:00	ARD7144464	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9651	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	92949.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-18T00:00:00	CNT7136362	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9652	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-97380.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-21T00:00:00	CNT7309760	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9653	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-102433.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-10T00:00:00	CNT7343921	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9654	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-09T00:00:00	CNT7307130	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9655	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-30T00:00:00	CNT7293607	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9656	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-66.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-07T00:00:00	CNT7210965	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9657	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-354222.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-28T00:00:00	CNT7202868	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9658	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-83857.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-16T00:00:00	CNT7413211	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9659	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-237298.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-27T00:00:00	CNT7313570	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9660	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-186980.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-30T00:00:00	CNT7378702	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9661	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-103572.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-31T00:00:00	CNT7141288	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9662	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-199011.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-30T00:00:00	CNT7241641	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9663	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-62189.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-26T00:00:00	CNT7239684	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9664	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-309.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-16T00:00:00	CNT7311514	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9665	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-69073.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-09T00:00:00	CNT7169515	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9666	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-213282.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-15T00:00:00	CNT7194154	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9667	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1507335.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-10T00:00:00	CNT7170436	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9668	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1694058.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-07T00:00:00	CNT7321623	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9669	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-466424.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-07T00:00:00	CNT7147808	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9670	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-521354.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-15T00:00:00	CNT7215134	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9671	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-72238.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-29T00:00:00	CNT7163329	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9672	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-92.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-12T00:00:00	CNT7309759	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9673	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-179218.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-18T00:00:00	CNT7216391	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9674	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-24T00:00:00	ARD7352699	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9675	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-312776.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-13T00:00:00	CNT7387537	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9676	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-136836.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-15T00:00:00	CNT7153542	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9677	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-144249.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-10T00:00:00	CNT7126950	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9678	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-159245.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-20T00:00:00	CNT7351071	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9679	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-237417.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-12T00:00:00	CNT7172048	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9680	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-58.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-06T00:00:00	CNT7342789	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9681	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-351563.650	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-24T00:00:00	CNT7352994	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9682	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-70255.200	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-29T00:00:00	CNT7140405	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9683	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-642448.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-12T00:00:00	CNT7129375	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9684	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-48.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-10T00:00:00	CNT7368901	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9685	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	23154.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-14T00:00:00	CNT7370853	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9686	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-643984.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-04T00:00:00	CNT7362509	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9687	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-172.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-06T00:00:00	CNT7156507	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9688	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-24T00:00:00	CNT7138328	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9689	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-275387.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-19T00:00:00	CNT7350271	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9690	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-03T00:00:00	ARD7318105	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9691	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	3845.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-27T00:00:00	CNT7335641	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9692	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-193495.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-24T00:00:00	CNT7376892	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9693	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1369865.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-21T00:00:00	CNT7372171	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9694	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-46300.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-03T00:00:00	CNT7166225	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9695	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1010386.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-16T00:00:00	CNT7390463	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9696	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-143260.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-21T00:00:00	CNT7373194	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9697	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-43.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-02T00:00:00	CNT7408198	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9698	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-25T00:00:00	CNT7355000	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9699	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-21990.200	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-23T00:00:00	CNT7136363	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9700	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-54312.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-15T00:00:00	ARD7130207	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9701	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-117903.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-31T00:00:00	CNT7293608	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9702	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-283275.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-26T00:00:00	CNT7139302	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9703	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-120522.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-06T00:00:00	CNT7300768	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9704	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-791.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-07T00:00:00	CNT7303322	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9705	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-132.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-17T00:00:00	CNT7328084	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9706	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-675000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-13T00:00:00	CNT7354088	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9707	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-250266.290	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-28T00:00:00	CNT7376894	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9708	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	819030.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-24T00:00:00	CNT7432605	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9709	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-53.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-05T00:00:00	CNT7169514	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9710	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-302643.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-31T00:00:00	CNT7317338	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9711	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-725450.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-20T00:00:00	CNT7156509	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9712	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-349835.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-25T00:00:00	CNT7376893	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9713	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-288.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-02T00:00:00	CNT7228130	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9714	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-263476.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-22T00:00:00	CNT7158385	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9715	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-333844.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-13T00:00:00	CNT7346545	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9716	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-208981.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-12T00:00:00	CNT7150801	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9717	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-61.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-28T00:00:00	CNT7358010	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9718	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-171846.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-12T00:00:00	CNT7231807	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9719	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18755.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-19T00:00:00	CNT7392840	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9720	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-497.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-06T00:00:00	CNT7351069	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9721	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-102.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-15T00:00:00	CNT7216390	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9722	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9407.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-17T00:00:00	CNT7329060	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9723	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-287802.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-18T00:00:00	CNT7328085	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9724	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-89933.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-06T00:00:00	CNT7383956	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9725	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11687.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-05T00:00:00	CNT7383955	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9726	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-55108.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-03T00:00:00	CNT7336820	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9727	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-21T00:00:00	ARD7371858	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9728	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-341.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-17T00:00:00	CNT7330020	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9729	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5887.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-08T00:00:00	CNT7172047	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9730	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5512.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-20T00:00:00	CNT7330021	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9731	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-237957.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-03T00:00:00	CNT7165306	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9732	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-350.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-13T00:00:00	CNT7394779	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9733	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-368024.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-21T00:00:00	CNT7157502	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9734	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-450945.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-19T00:00:00	CNT7176942	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9735	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5607.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-08T00:00:00	CNT7341828	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9736	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-136314.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-24T00:00:00	CNT7137414	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9737	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-122.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-22T00:00:00	CNT7222019	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9738	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9813.870	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-23T00:00:00	CNT7313569	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9739	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-186506.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-31T00:00:00	CNT7205955	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9740	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-320449.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-09T00:00:00	CNT7149792	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9741	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-258012.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-11T00:00:00	CNT7128272	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9742	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	11325.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-02T00:00:00	CNT7224407	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9743	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-31800.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-27T00:00:00	CNT7222848	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9744	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	967.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-09T00:00:00	CNT7172990	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9745	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-299186.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-25T00:00:00	CNT7138329	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9746	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-119853.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-05T00:00:00	CNT7167385	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9747	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-600074.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-18T00:00:00	CNT7197109	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9748	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-922601.850	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-13T00:00:00	CNT7172991	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9749	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-45.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-26T00:00:00	CNT7162289	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9750	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-283398.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-14T00:00:00	CNT7388515	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9751	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-117992.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-06T00:00:00	CNT7408200	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9752	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	53181.130	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-04T00:00:00	CNT7166226	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9753	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-423.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-03T00:00:00	CNT7348630	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9754	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10071.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-22T00:00:00	CNT7202865	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9755	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-518.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-07T00:00:00	CNT7152505	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9756	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-436104.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-22T00:00:00	CNT7394780	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9757	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-160.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-12T00:00:00	CNT7157500	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9758	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-157.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-13T00:00:00	CNT7214077	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9759	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-67078.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-27T00:00:00	CNT7161365	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9760	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-144697.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-11T00:00:00	CNT7193035	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9761	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5640.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-08T00:00:00	CNT7305264	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9762	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-208.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-29T00:00:00	CNT7167382	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9763	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19972.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-12T00:00:00	ARD7386326	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9764	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-24.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-05T00:00:00	CNT7146992	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9765	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-423329.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-10T00:00:00	CNT7229979	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9766	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-331.510	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-03T00:00:00	CNT7195070	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9767	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-606739.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-21T00:00:00	CNT7352024	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9768	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11935.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-28T00:00:00	CNT7315431	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9769	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	204819.200	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-07T00:00:00	CNT7365317	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9770	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-148.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-10T00:00:00	CNT7132789	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9771	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-422184.850	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-12T00:00:00	CNT7211971	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9772	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-253904.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-06T00:00:00	CNT7320643	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9773	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-38276.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-12T00:00:00	CNT7411137	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9774	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-304.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-16T00:00:00	CNT7378699	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9775	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-172214.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-16T00:00:00	CNT7131466	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9776	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-99215.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-22T00:00:00	CNT7220874	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9777	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7466.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-02T00:00:00	CNT7146168	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9778	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-54312.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-12T00:00:00	ARD7211644	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9779	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5949.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-08T00:00:00	CNT7202864	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9780	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-128486.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-04T00:00:00	CNT7319395	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9781	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1837.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-17T00:00:00	CNT7414189	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9782	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19972.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-21T00:00:00	ARD7309500	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9783	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35739.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-06T00:00:00	CNT7146993	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9784	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-585965.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-26T00:00:00	CNT7182162	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9785	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-183352.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-27T00:00:00	CNT7396388	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9786	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-46312.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-12T00:00:00	CNT7232667	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9787	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-223175.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-28T00:00:00	CNT7314540	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9788	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-69537.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-28T00:00:00	CNT7335642	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9789	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-134.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-02T00:00:00	CNT7189763	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9790	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-409054.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-27T00:00:00	CNT7355931	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9791	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-133985.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-06T00:00:00	CNT7407212	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9792	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1484065.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-14T00:00:00	CNT7326043	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9793	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-448103.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-22T00:00:00	CNT7310600	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9794	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-264844.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-13T00:00:00	CNT7305265	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9795	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-147022.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-25T00:00:00	CNT7220872	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9796	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2131225.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-16T00:00:00	CNT7173948	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9797	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-681.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-02T00:00:00	CNT7197108	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9798	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-112473.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-05T00:00:00	CNT7146169	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9799	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-429387.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-09T00:00:00	CNT7303323	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9800	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	14959.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-03T00:00:00	CNT7300767	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9801	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-22T00:00:00	CNT7397324	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9802	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-312902.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-18T00:00:00	CNT7133965	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9803	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-599515.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-09T00:00:00	CNT7408201	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9804	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	65598.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-29T00:00:00	CNT7398179	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9805	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-340.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-16T00:00:00	CNT7237786	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9806	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-161764.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-09T00:00:00	CNT7126090	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9807	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-762162.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-20T00:00:00	CNT7177967	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9808	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-137593.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-24T00:00:00	CNT7180480	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9809	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-550.870	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-02T00:00:00	CNT7194153	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9810	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-293.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-26T00:00:00	CNT7433402	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9811	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-10T00:00:00	CNT7308879	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9812	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-185555.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-19T00:00:00	CNT7217420	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9813	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-899270.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-16T00:00:00	CNT7307984	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9814	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-11T00:00:00	CNT7233947	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9815	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-77136.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-05T00:00:00	CNT7340994	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9816	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-421.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-16T00:00:00	CNT7372170	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9817	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-149529.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-28T00:00:00	CNT7397327	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9818	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-187226.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-13T00:00:00	CNT7151645	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9819	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-23T00:00:00	ARD7179018	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9820	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-386440.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-28T00:00:00	CNT7378700	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9821	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-426216.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-17T00:00:00	CNT7327188	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9822	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-24T00:00:00	ARD7430987	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9823	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-245.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-06T00:00:00	CNT7151644	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9824	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-433769.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-05T00:00:00	CNT7320293	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9825	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-03T00:00:00	ARD7165012	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9826	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-204678.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-13T00:00:00	CNT7412143	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9827	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-325216.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-31T00:00:00	CNT7142150	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9828	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-152.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-26T00:00:00	CNT7183371	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9829	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-258120.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-17T00:00:00	CNT7175055	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9830	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1462.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-18T00:00:00	CNT7431853	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9831	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17447.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-15T00:00:00	CNT7390462	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9832	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-89979.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-24T00:00:00	CNT7331980	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9833	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25235.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-11T00:00:00	CNT7231806	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9834	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-65.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-02T00:00:00	CNT7305263	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9835	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-620382.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-29T00:00:00	CNT7203833	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9836	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-41818.200	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-21T00:00:00	CNT7219230	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9837	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-38563.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-22T00:00:00	CNT7374247	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9838	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-18T00:00:00	CNT7217419	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9839	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14422.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-05T00:00:00	CNT7233946	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9840	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-232610.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-25T00:00:00	CNT7332794	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9841	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-669528.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-16T00:00:00	CNT7195072	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9842	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23461.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-23T00:00:00	CNT7397325	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9843	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-207420.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-21T00:00:00	CNT7198257	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9844	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-520326.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-27T00:00:00	CNT7334696	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9845	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-23T00:00:00	CNT7139301	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9846	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5689.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-08T00:00:00	CNT7229047	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9847	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-659952.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-08T00:00:00	CNT7190574	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9848	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-129422.650	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-30T00:00:00	CNT7205044	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9849	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-763400.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-05T00:00:00	CNT7116632	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9850	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-82.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-25T00:00:00	CNT7202867	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9851	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-289.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-26T00:00:00	CNT7167381	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9852	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-442.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-06T00:00:00	CNT7154606	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9853	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-22.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-27T00:00:00	CNT7166223	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9854	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1650.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-10T00:00:00	CNT7129374	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9855	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2541924.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-07T00:00:00	CNT7210057	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9856	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-108826.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-30T00:00:00	CNT7141287	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9857	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-144.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-09T00:00:00	CNT7412142	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9858	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-75071.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-03T00:00:00	CNT7318433	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9859	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-03T00:00:00	ARD7336487	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9860	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-17T00:00:00	CNT7349534	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9861	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-57263.130	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-04T00:00:00	CNT7167384	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9862	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2041.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-18T00:00:00	CNT7420202	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9863	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-419765.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-25T00:00:00	CNT7375970	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9864	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-414230.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-02T00:00:00	CNT7381142	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9865	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6073.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-08T00:00:00	CNT7323597	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9866	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-31038.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-07T00:00:00	CNT7301480	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9867	Fed Grant Revenue	441000	FSSA Aging	498	-4914.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-09T00:00:00	CNT7420213	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9868	Fed Grant Revenue	441000	FSSA Aging	498	771234.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-08T00:00:00	CNT7190588	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9869	Fed Grant Revenue	441000	FSSA Aging	498	-582883.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-21T00:00:00	CNT7373208	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9870	Fed Grant Revenue	441000	FSSA Aging	498	-4786.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-08T00:00:00	CNT7202877	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9871	Fed Grant Revenue	441000	FSSA Aging	498	-668265.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-02T00:00:00	CNT7361216	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9872	Fed Grant Revenue	441000	FSSA Aging	498	-48037.510	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-02T00:00:00	CNT7406216	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9873	Fed Grant Revenue	441000	FSSA Aging	498	-49960.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-08T00:00:00	CNT7303331	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9874	Fed Grant Revenue	441000	FSSA Aging	498	-5863.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-13T00:00:00	CNT7158392	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9875	Fed Grant Revenue	441000	FSSA Aging	498	-1823507.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-03T00:00:00	CNT7166239	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9876	Fed Grant Revenue	441000	FSSA Aging	498	-29991.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-09T00:00:00	CNT7414200	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9877	Fed Grant Revenue	441000	FSSA Aging	498	-19910.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-09T00:00:00	CNT7408207	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9878	Fed Grant Revenue	441000	FSSA Aging	498	-1280609.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-05T00:00:00	CNT7383965	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9879	Fed Grant Revenue	441000	FSSA Aging	498	405759.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-07T00:00:00	CNT7363593	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9880	Fed Grant Revenue	441000	FSSA Aging	498	-1761.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-17T00:00:00	CNT7202880	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9881	Fed Grant Revenue	441000	FSSA Aging	498	-2119.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-09T00:00:00	CNT7128284	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9882	Fed Grant Revenue	441000	FSSA Aging	498	-530309.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-02T00:00:00	CNT7400525	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9883	Fed Grant Revenue	441000	FSSA Aging	498	88844.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-03T00:00:00	CNT7187603	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9884	Fed Grant Revenue	441000	FSSA Aging	498	-6666.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-14T00:00:00	CNT7214083	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9885	Fed Grant Revenue	441000	FSSA Aging	498	-483485.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-03T00:00:00	CNT7318444	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9886	Fed Grant Revenue	441000	FSSA Aging	498	1501.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-19T00:00:00	CNT7392856	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9887	Fed Grant Revenue	441000	FSSA Aging	498	-23287.870	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-03T00:00:00	CNT7319409	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9888	Fed Grant Revenue	441000	FSSA Aging	498	-11488.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-02T00:00:00	CNT7360264	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9889	Fed Grant Revenue	441000	FSSA Aging	498	-14692.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-31T00:00:00	CNT7143162	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9890	Fed Grant Revenue	441000	FSSA Aging	498	-12516.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-18T00:00:00	CNT7423122	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9891	Fed Grant Revenue	441000	FSSA Aging	498	-246.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-18T00:00:00	CNT7414201	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9892	Fed Grant Revenue	441000	FSSA Aging	498	133.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-21T00:00:00	CNT7377726	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9893	Fed Grant Revenue	441000	FSSA Aging	498	-3240.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-03T00:00:00	CNT7414199	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9894	Fed Grant Revenue	441000	FSSA Aging	498	-732327.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-03T00:00:00	CNT7405325	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9895	Fed Grant Revenue	441000	FSSA Aging	498	-1169543.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-07T00:00:00	CNT7211979	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9896	Fed Grant Revenue	441000	FSSA Aging	498	-37598.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-03T00:00:00	CNT7404455	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9897	Fed Grant Revenue	441000	FSSA Aging	498	-6666.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-05T00:00:00	CNT7382252	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9898	Fed Grant Revenue	441000	FSSA Aging	498	867430.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-07T00:00:00	CNT7210064	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9899	Fed Grant Revenue	441000	FSSA Aging	498	-322543.470	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-08T00:00:00	CNT7310604	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9900	Fed Grant Revenue	441000	FSSA Aging	498	-238.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-31T00:00:00	CNT7141296	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9901	Fed Grant Revenue	441000	FSSA Aging	498	-337666.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-31T00:00:00	CNT7144768	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9902	Fed Grant Revenue	441000	FSSA Aging	498	-276932.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-04T00:00:00	CNT7171186	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9903	Fed Grant Revenue	441000	FSSA Aging	498	-600.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-02T00:00:00	CNT7405324	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9904	Fed Grant Revenue	441000	FSSA Aging	498	-146694.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-14T00:00:00	CNT7216399	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9905	Fed Grant Revenue	441000	FSSA Aging	498	-4856.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-16T00:00:00	CNT7177971	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9906	Fed Grant Revenue	441000	FSSA Aging	498	-5012.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-18T00:00:00	CNT7431856	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9907	Fed Grant Revenue	441000	FSSA Aging	498	-707673.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-04T00:00:00	CNT7166240	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9908	Fed Grant Revenue	441000	FSSA Aging	498	-376.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-08T00:00:00	CNT7304290	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9909	Fed Grant Revenue	441000	FSSA Aging	498	-122631.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-17T00:00:00	CNT7196154	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9910	Fed Grant Revenue	441000	FSSA Aging	498	-273878.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-03T00:00:00	CNT7165319	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9911	Fed Grant Revenue	441000	FSSA Aging	498	-35040.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-21T00:00:00	CNT7374253	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9912	Fed Grant Revenue	441000	FSSA Aging	498	-816516.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-16T00:00:00	CNT7173955	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9913	Fed Grant Revenue	441000	FSSA Aging	498	-10033.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-29T00:00:00	CNT7398187	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9914	Fed Grant Revenue	441000	FSSA Aging	498	-3044.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-03T00:00:00	CNT7303330	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9915	Fed Grant Revenue	441000	FSSA Aging	498	-297379.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-06T00:00:00	CNT7228142	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9916	Fed Grant Revenue	441000	FSSA Aging	498	-85114.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-16T00:00:00	CNT7392855	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9917	Fed Grant Revenue	441000	FSSA Aging	498	-6344.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-03T00:00:00	CNT7230880	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9918	Fed Grant Revenue	441000	FSSA Aging	498	-50.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-22T00:00:00	CNT7373209	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9919	Fed Grant Revenue	441000	FSSA Aging	498	-3548.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-06T00:00:00	CNT7392853	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9920	Fed Grant Revenue	441000	FSSA Aging	498	-2514.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-12T00:00:00	CNT7165314	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9921	Fed Grant Revenue	441000	FSSA Aging	498	-2128.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-17T00:00:00	CNT7420216	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9922	Fed Grant Revenue	441000	FSSA Aging	498	11947.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-14T00:00:00	CNT7389464	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9923	Fed Grant Revenue	441000	FSSA Aging	498	-18298.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-12T00:00:00	CNT7411144	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9924	Fed Grant Revenue	441000	FSSA Aging	498	-31819.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-25T00:00:00	CNT7355007	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9925	Fed Grant Revenue	441000	FSSA Aging	498	-1034560.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-03T00:00:00	CNT7362516	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9926	Fed Grant Revenue	441000	FSSA Aging	498	-1130865.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-05T00:00:00	CNT7341833	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9927	Fed Grant Revenue	441000	FSSA Aging	498	-6666.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-13T00:00:00	CNT7346555	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9928	Fed Grant Revenue	441000	FSSA Aging	498	-67894.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-29T00:00:00	CNT7163335	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9929	Fed Grant Revenue	441000	FSSA Aging	498	-3540650.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-19T00:00:00	CNT7351076	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9930	Fed Grant Revenue	441000	FSSA Aging	498	3193.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-22T00:00:00	CNT7375979	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9931	Fed Grant Revenue	441000	FSSA Aging	498	-78669.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-22T00:00:00	CNT7374254	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9932	Fed Grant Revenue	441000	FSSA Aging	498	-3075.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-20T00:00:00	CNT7396400	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9933	Fed Grant Revenue	441000	FSSA Aging	498	-469765.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-07T00:00:00	CNT7148703	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9934	Fed Grant Revenue	441000	FSSA Aging	498	-5613.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-24T00:00:00	CNT7184501	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9935	Fed Grant Revenue	441000	FSSA Aging	498	-596004.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-18T00:00:00	CNT7183389	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9936	Fed Grant Revenue	441000	FSSA Aging	498	-368498.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-27T00:00:00	CNT7225383	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9937	Fed Grant Revenue	441000	FSSA Aging	498	-19049.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-23T00:00:00	CNT7433403	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9938	Fed Grant Revenue	441000	FSSA Aging	498	-2230.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-27T00:00:00	CNT7396402	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9939	Fed Grant Revenue	441000	FSSA Aging	498	-43156.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-30T00:00:00	CNT7205965	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9940	Fed Grant Revenue	441000	FSSA Aging	498	-29035.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-31T00:00:00	CNT7205966	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9941	Fed Grant Revenue	441000	FSSA Aging	498	-65825.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-04T00:00:00	CNT7337807	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9942	Fed Grant Revenue	441000	FSSA Aging	498	-111828.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-25T00:00:00	CNT7332812	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9943	Fed Grant Revenue	441000	FSSA Aging	498	6567.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-04T00:00:00	CNT7362517	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9944	Fed Grant Revenue	441000	FSSA Aging	498	-7000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-25T00:00:00	CNT7375980	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9945	Fed Grant Revenue	441000	FSSA Aging	498	-227411.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-28T00:00:00	CNT7358021	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9946	Fed Grant Revenue	441000	FSSA Aging	498	-981.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-15T00:00:00	CNT7202878	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9947	Fed Grant Revenue	441000	FSSA Aging	498	-346356.200	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-30T00:00:00	CNT7186851	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9948	Fed Grant Revenue	441000	FSSA Aging	498	504756.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-10T00:00:00	CNT7366204	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9949	Fed Grant Revenue	441000	FSSA Aging	498	-336192.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-27T00:00:00	CNT7184502	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9950	Fed Grant Revenue	441000	FSSA Aging	498	-381991.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-11T00:00:00	CNT7195082	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9951	Fed Grant Revenue	441000	FSSA Aging	498	-126416.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-28T00:00:00	CNT7335655	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9952	Fed Grant Revenue	441000	FSSA Aging	498	-110291.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-18T00:00:00	CNT7176954	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9953	Fed Grant Revenue	441000	FSSA Aging	498	-999.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-16T00:00:00	CNT7202879	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9954	Fed Grant Revenue	441000	FSSA Aging	498	-1114.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-23T00:00:00	CNT7161379	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9955	Fed Grant Revenue	441000	FSSA Aging	498	-4033.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-18T00:00:00	CNT7197119	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9956	Fed Grant Revenue	441000	FSSA Aging	498	-6666.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-12T00:00:00	CNT7231812	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9957	Fed Grant Revenue	441000	FSSA Aging	498	-6666.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-06T00:00:00	CNT7341834	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9958	Fed Grant Revenue	441000	FSSA Aging	498	74442.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-21T00:00:00	CNT7198264	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9959	Fed Grant Revenue	441000	FSSA Aging	498	-19779.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-09T00:00:00	CNT7149799	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9960	Fed Grant Revenue	441000	FSSA Aging	498	-16900.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-20T00:00:00	CNT7179369	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9961	Fed Grant Revenue	441000	FSSA Aging	498	-5653.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-25T00:00:00	CNT7358019	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9962	Fed Grant Revenue	441000	FSSA Aging	498	-18202.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-26T00:00:00	CNT7241651	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9963	Fed Grant Revenue	441000	FSSA Aging	498	-422723.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-30T00:00:00	CNT7141295	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9964	Fed Grant Revenue	441000	FSSA Aging	498	-358349.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-02T00:00:00	CNT7299111	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9965	Fed Grant Revenue	441000	FSSA Aging	498	-4067.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-14T00:00:00	CNT7315442	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9966	Fed Grant Revenue	441000	FSSA Aging	498	-75487.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-31T00:00:00	CNT7358022	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9967	Fed Grant Revenue	441000	FSSA Aging	498	-6386.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-27T00:00:00	CNT7440075	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9968	Fed Grant Revenue	441000	FSSA Aging	498	-498528.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-10T00:00:00	CNT7410090	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9969	Fed Grant Revenue	441000	FSSA Aging	498	-434172.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-12T00:00:00	CNT7173953	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9970	Fed Grant Revenue	441000	FSSA Aging	498	-283695.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-05T00:00:00	CNT7344792	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9971	Fed Grant Revenue	441000	FSSA Aging	498	203284.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-18T00:00:00	CNT7216401	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9972	Fed Grant Revenue	441000	FSSA Aging	498	-22882.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-17T00:00:00	CNT7329067	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9973	Fed Grant Revenue	441000	FSSA Aging	498	-0.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-18T00:00:00	CNT7349542	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9974	Fed Grant Revenue	441000	FSSA Aging	498	-4283.850	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-11T00:00:00	CNT7347473	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9975	Fed Grant Revenue	441000	FSSA Aging	498	-83534.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-06T00:00:00	CNT7148702	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9976	Fed Grant Revenue	441000	FSSA Aging	498	-13745.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-28T00:00:00	CNT7356895	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9977	Fed Grant Revenue	441000	FSSA Aging	498	-39268.200	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-29T00:00:00	CNT7141294	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9978	Fed Grant Revenue	441000	FSSA Aging	498	-1185107.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-05T00:00:00	CNT7407219	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9979	Fed Grant Revenue	441000	FSSA Aging	498	-18163.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-30T00:00:00	CNT7205067	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9980	Fed Grant Revenue	441000	FSSA Aging	498	-5897.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-19T00:00:00	CNT7225381	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9981	Fed Grant Revenue	441000	FSSA Aging	498	-106129.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-31T00:00:00	CNT7359420	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9982	Fed Grant Revenue	441000	FSSA Aging	498	325546.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-11T00:00:00	CNT7344793	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9983	Fed Grant Revenue	441000	FSSA Aging	498	-89630.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-02T00:00:00	CNT7384817	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9984	Fed Grant Revenue	441000	FSSA Aging	498	-35470.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-24T00:00:00	CNT7137423	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9985	Fed Grant Revenue	441000	FSSA Aging	498	-111000.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-06T00:00:00	CNT7169519	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9986	Fed Grant Revenue	441000	FSSA Aging	498	-33341.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-28T00:00:00	CNT7376902	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9987	Fed Grant Revenue	441000	FSSA Aging	498	566338.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-25T00:00:00	CNT7354101	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9988	Fed Grant Revenue	441000	FSSA Aging	498	133.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-15T00:00:00	CNT7392854	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9989	Fed Grant Revenue	441000	FSSA Aging	498	-350676.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-24T00:00:00	CNT7141293	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9990	Fed Grant Revenue	441000	FSSA Aging	498	-511168.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-19T00:00:00	CNT7332810	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9991	Fed Grant Revenue	441000	FSSA Aging	498	-29400.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-27T00:00:00	CNT7314551	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9992	Fed Grant Revenue	441000	FSSA Aging	498	-24395.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-24T00:00:00	CNT7200962	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9993	Fed Grant Revenue	441000	FSSA Aging	498	-992.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-27T00:00:00	CNT7315445	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9994	Fed Grant Revenue	441000	FSSA Aging	498	-15196.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-20T00:00:00	CNT7177972	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9995	Fed Grant Revenue	441000	FSSA Aging	498	-349607.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-05T00:00:00	CNT7332807	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9996	Fed Grant Revenue	441000	FSSA Aging	498	-842.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-25T00:00:00	CNT7334705	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9997	Fed Grant Revenue	441000	FSSA Aging	498	401436.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-14T00:00:00	CNT7368042	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9998	Fed Grant Revenue	441000	FSSA Aging	498	-5281.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-11T00:00:00	CNT7332808	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9999	Fed Grant Revenue	441000	FSSA Aging	498	-1045.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-31T00:00:00	CNT7360262	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10000	Fed Grant Revenue	441000	FSSA Aging	498	-3795.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-15T00:00:00	CNT7390471	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10001	Fed Grant Revenue	441000	FSSA Aging	498	1969150.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-11T00:00:00	CNT7367046	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10002	Fed Grant Revenue	441000	FSSA Aging	498	93586.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-25T00:00:00	CNT7201919	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10003	Fed Grant Revenue	441000	FSSA Aging	498	-28599.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-23T00:00:00	CNT7313573	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10004	Fed Grant Revenue	441000	FSSA Aging	498	-9304.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-21T00:00:00	CNT7309769	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10005	Fed Grant Revenue	441000	FSSA Aging	498	-1033.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-16T00:00:00	CNT7391924	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10006	Fed Grant Revenue	441000	FSSA Aging	498	-788811.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-13T00:00:00	CNT7218298	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10007	Fed Grant Revenue	441000	FSSA Aging	498	-3548.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-11T00:00:00	CNT7372179	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10008	Fed Grant Revenue	441000	FSSA Aging	498	-16900.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-24T00:00:00	CNT7331985	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10009	Fed Grant Revenue	441000	FSSA Aging	498	-2039.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-02T00:00:00	CNT7229053	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10010	Fed Grant Revenue	441000	FSSA Aging	498	-159084.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-22T00:00:00	CNT7220885	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10011	Fed Grant Revenue	441000	FSSA Aging	498	304054.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-15T00:00:00	CNT7153551	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10012	Fed Grant Revenue	441000	FSSA Aging	498	-69821.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-05T00:00:00	CNT7406218	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10013	Fed Grant Revenue	441000	FSSA Aging	498	-19273.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-29T00:00:00	CNT7377728	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10014	Fed Grant Revenue	441000	FSSA Aging	498	-24960.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-30T00:00:00	CNT7317346	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10015	Fed Grant Revenue	441000	FSSA Aging	498	0.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-20T00:00:00	CNT7332811	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10016	Fed Grant Revenue	441000	FSSA Aging	498	-643580.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-10T00:00:00	CNT7139309	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10017	Fed Grant Revenue	441000	FSSA Aging	498	-73846.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-13T00:00:00	CNT7173954	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10018	Fed Grant Revenue	441000	FSSA Aging	498	-820065.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-27T00:00:00	CNT7222859	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10019	Fed Grant Revenue	441000	FSSA Aging	498	-239030.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-10T00:00:00	CNT7368907	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10020	Fed Grant Revenue	441000	FSSA Aging	498	-1447.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-21T00:00:00	CNT7202882	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10021	Fed Grant Revenue	441000	FSSA Aging	498	-13289.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-29T00:00:00	CNT7140416	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10022	Fed Grant Revenue	441000	FSSA Aging	498	-6080.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-22T00:00:00	CNT7202883	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10023	Fed Grant Revenue	441000	FSSA Aging	498	-537984.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-27T00:00:00	CNT7356894	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10024	Fed Grant Revenue	441000	FSSA Aging	498	-5918.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-30T00:00:00	CNT7143161	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10025	Fed Grant Revenue	441000	FSSA Aging	498	-266.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-10T00:00:00	CNT7200098	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10026	Fed Grant Revenue	441000	FSSA Aging	498	294961.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-18T00:00:00	CNT7176073	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10027	Fed Grant Revenue	441000	FSSA Aging	498	-48771.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-12T00:00:00	CNT7150810	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10028	Fed Grant Revenue	441000	FSSA Aging	498	-2557528.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-11T00:00:00	CNT7368908	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10029	Fed Grant Revenue	441000	FSSA Aging	498	588378.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-17T00:00:00	CNT7370862	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10030	Fed Grant Revenue	441000	FSSA Aging	498	-68276.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-23T00:00:00	CNT7396401	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10031	Fed Grant Revenue	441000	FSSA Aging	498	-152363.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-26T00:00:00	CNT7140415	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10032	Fed Grant Revenue	441000	FSSA Aging	498	-3482.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-17T00:00:00	CNT7240419	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10033	Fed Grant Revenue	441000	FSSA Aging	498	-878228.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-20T00:00:00	CNT7351077	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10034	Fed Grant Revenue	441000	FSSA Aging	498	-24960.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-23T00:00:00	CNT7312599	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10035	Fed Grant Revenue	441000	FSSA Aging	498	341674.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-15T00:00:00	CNT7130518	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10036	Fed Grant Revenue	441000	FSSA Aging	498	-25000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-13T00:00:00	CNT7326052	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10037	Fed Grant Revenue	441000	FSSA Aging	498	-3460.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-15T00:00:00	CNT7131472	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10038	Fed Grant Revenue	441000	FSSA Aging	498	-406.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-08T00:00:00	CNT7342799	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10039	Fed Grant Revenue	441000	FSSA Aging	498	-107879.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-25T00:00:00	CNT7220888	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10040	Fed Grant Revenue	441000	FSSA Aging	498	-376.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-08T00:00:00	CNT7235803	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10041	Fed Grant Revenue	441000	FSSA Aging	498	-6666.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-15T00:00:00	CNT7215138	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10042	Fed Grant Revenue	441000	FSSA Aging	498	-324055.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-28T00:00:00	CNT7377727	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10043	Fed Grant Revenue	441000	FSSA Aging	498	-233782.130	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-25T00:00:00	CNT7202885	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10044	Fed Grant Revenue	441000	FSSA Aging	498	-6527.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-27T00:00:00	CNT7165316	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10045	Fed Grant Revenue	441000	FSSA Aging	498	-13068.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-13T00:00:00	CNT7306189	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10046	Fed Grant Revenue	441000	FSSA Aging	498	-66357.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-02T00:00:00	CNT7231811	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10047	Fed Grant Revenue	441000	FSSA Aging	498	-4584.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-17T00:00:00	CNT7175069	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10048	Fed Grant Revenue	441000	FSSA Aging	498	-1473094.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-02T00:00:00	CNT7383964	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10049	Fed Grant Revenue	441000	FSSA Aging	498	469598.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-09T00:00:00	CNT7385680	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10050	Fed Grant Revenue	441000	FSSA Aging	498	-16725.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-25T00:00:00	CNT7138335	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10051	Fed Grant Revenue	441000	FSSA Aging	498	-771640.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-10T00:00:00	CNT7195081	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10052	Fed Grant Revenue	441000	FSSA Aging	498	-106819.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-31T00:00:00	CNT7317347	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10053	Fed Grant Revenue	441000	FSSA Aging	498	-1835.050	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-19T00:00:00	CNT7155604	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10054	Fed Grant Revenue	441000	FSSA Aging	498	-6033.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-12T00:00:00	CNT7157510	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10055	Fed Grant Revenue	441000	FSSA Aging	498	-4629.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-17T00:00:00	CNT7309768	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10056	Fed Grant Revenue	441000	FSSA Aging	498	-39889.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-02T00:00:00	CNT7225384	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10057	Fed Grant Revenue	441000	FSSA Aging	498	-20945.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-28T00:00:00	CNT7315446	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10058	Fed Grant Revenue	441000	FSSA Aging	498	-5841.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-16T00:00:00	CNT7420215	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10059	Fed Grant Revenue	441000	FSSA Aging	498	-744.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-23T00:00:00	CNT7159521	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10060	Fed Grant Revenue	441000	FSSA Aging	498	-205570.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-04T00:00:00	CNT7210062	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10061	Fed Grant Revenue	441000	FSSA Aging	498	-1014.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-10T00:00:00	CNT7233953	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10062	Fed Grant Revenue	441000	FSSA Aging	498	-17171.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-10T00:00:00	CNT7126958	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10063	Fed Grant Revenue	441000	FSSA Aging	498	-53742.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-19T00:00:00	CNT7217434	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10064	Fed Grant Revenue	441000	FSSA Aging	498	-142883.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-13T00:00:00	CNT7388523	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10065	Fed Grant Revenue	441000	FSSA Aging	498	-65079.470	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-30T00:00:00	CNT7184503	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10066	Fed Grant Revenue	441000	FSSA Aging	498	-24247.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-20T00:00:00	CNT7156520	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10067	Fed Grant Revenue	441000	FSSA Aging	498	-23917.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-28T00:00:00	CNT7397332	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10068	Fed Grant Revenue	441000	FSSA Aging	498	97200.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-12T00:00:00	CNT7172054	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10069	Fed Grant Revenue	441000	FSSA Aging	498	-6666.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-11T00:00:00	CNT7323605	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10070	Fed Grant Revenue	441000	FSSA Aging	498	2799093.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-17T00:00:00	CNT7348647	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10071	Fed Grant Revenue	441000	FSSA Aging	498	-9141.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-17T00:00:00	CNT7234879	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10072	Fed Grant Revenue	441000	FSSA Aging	498	-496636.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-14T00:00:00	CNT7348646	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10073	Fed Grant Revenue	441000	FSSA Aging	498	-87277.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-27T00:00:00	CNT7183390	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10074	Fed Grant Revenue	441000	FSSA Aging	498	-248521.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-03T00:00:00	CNT7336830	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10075	Fed Grant Revenue	441000	FSSA Aging	498	-16900.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-26T00:00:00	CNT7239691	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10076	Fed Grant Revenue	441000	FSSA Aging	498	-13421.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-19T00:00:00	CNT7157512	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10077	Fed Grant Revenue	441000	FSSA Aging	498	225682.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-19T00:00:00	CNT7176955	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10078	Fed Grant Revenue	441000	FSSA Aging	498	-166795.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-27T00:00:00	CNT7240420	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10079	Fed Grant Revenue	441000	FSSA Aging	498	-122631.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-28T00:00:00	CNT7202886	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10080	Fed Grant Revenue	441000	FSSA Aging	498	-288693.290	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-07T00:00:00	CNT7153550	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10081	Fed Grant Revenue	441000	FSSA Aging	498	-3572.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-16T00:00:00	CNT7370861	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10082	Fed Grant Revenue	441000	FSSA Aging	498	-3765.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-13T00:00:00	CNT7234878	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10083	Fed Grant Revenue	441000	FSSA Aging	498	-647443.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-02T00:00:00	CNT7190587	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10084	Fed Grant Revenue	441000	FSSA Aging	498	-1786.200	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-23T00:00:00	CNT7136381	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10085	Fed Grant Revenue	441000	FSSA Aging	498	-5629.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-25T00:00:00	CNT7336829	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10086	Fed Grant Revenue	441000	FSSA Aging	498	-401213.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-16T00:00:00	CNT7369819	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10087	Fed Grant Revenue	441000	FSSA Aging	498	-5680.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-28T00:00:00	CNT7317344	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10088	Fed Grant Revenue	441000	FSSA Aging	498	-3498457.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-04T00:00:00	CNT7363592	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10089	Fed Grant Revenue	441000	FSSA Aging	498	-456940.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-03T00:00:00	CNT7361217	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10090	Fed Grant Revenue	441000	FSSA Aging	498	-6527.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-10T00:00:00	CNT7175068	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10091	Fed Grant Revenue	441000	FSSA Aging	498	-21147.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-24T00:00:00	CNT7353004	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10092	Fed Grant Revenue	441000	FSSA Aging	498	-1046.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-02T00:00:00	CNT7228141	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10093	Fed Grant Revenue	441000	FSSA Aging	498	-303805.510	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-21T00:00:00	CNT7165315	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10094	Fed Grant Revenue	441000	FSSA Aging	498	-407.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-08T00:00:00	CNT7407221	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10095	Fed Grant Revenue	441000	FSSA Aging	498	-515783.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-22T00:00:00	CNT7316448	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10096	Fed Grant Revenue	441000	FSSA Aging	498	-6777.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-15T00:00:00	CNT7368909	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10097	Fed Grant Revenue	441000	FSSA Aging	498	-4319.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-05T00:00:00	CNT7144765	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10098	Fed Grant Revenue	441000	FSSA Aging	498	-326752.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-05T00:00:00	CNT7348643	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10099	Fed Grant Revenue	441000	FSSA Aging	498	56946.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-02T00:00:00	CNT7186723	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10100	Fed Grant Revenue	441000	FSSA Aging	498	-50095.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-23T00:00:00	CNT7160549	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10101	Fed Grant Revenue	441000	FSSA Aging	498	-42786.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-14T00:00:00	CNT7370860	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10102	Fed Grant Revenue	441000	FSSA Aging	498	-2571.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-09T00:00:00	CNT7232672	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10103	Fed Grant Revenue	441000	FSSA Aging	498	884276.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-22T00:00:00	CNT7199099	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10104	Fed Grant Revenue	441000	FSSA Aging	498	-254195.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-31T00:00:00	CNT7293615	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10105	Fed Grant Revenue	441000	FSSA Aging	498	-189995.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-17T00:00:00	CNT7373207	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10106	Fed Grant Revenue	441000	FSSA Aging	498	-33800.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-02T00:00:00	CNT7224417	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10107	Fed Grant Revenue	441000	FSSA Aging	498	-9288.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-11T00:00:00	CNT7348644	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10108	Fed Grant Revenue	441000	FSSA Aging	498	-81953.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-20T00:00:00	CNT7157513	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10109	Fed Grant Revenue	441000	FSSA Aging	498	-835796.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-11T00:00:00	CNT7237797	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10110	Fed Grant Revenue	441000	FSSA Aging	498	-457965.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-24T00:00:00	CNT7202884	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10111	Fed Grant Revenue	441000	FSSA Aging	498	338077.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-15T00:00:00	CNT7389465	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10112	Fed Grant Revenue	441000	FSSA Aging	498	-173163.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-15T00:00:00	CNT7195083	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10113	Fed Grant Revenue	441000	FSSA Aging	498	-406.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-08T00:00:00	CNT7170448	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10114	Fed Grant Revenue	441000	FSSA Aging	498	-19966.850	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-30T00:00:00	CNT7378709	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10115	Fed Grant Revenue	441000	FSSA Aging	498	-8561.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-06T00:00:00	CNT7383154	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10116	Fed Grant Revenue	441000	FSSA Aging	498	-5096.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-13T00:00:00	CNT7220884	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10117	Fed Grant Revenue	441000	FSSA Aging	498	-209658.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-19T00:00:00	CNT7156519	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10118	Fed Grant Revenue	441000	FSSA Aging	498	10080.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-30T00:00:00	CNT7316450	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10119	Fed Grant Revenue	441000	FSSA Aging	498	862356.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-10T00:00:00	CNT7170449	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10120	Fed Grant Revenue	441000	FSSA Aging	498	-123977.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-02T00:00:00	CNT7381148	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10121	Fed Grant Revenue	441000	FSSA Aging	498	-959.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-25T00:00:00	CNT7433404	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10122	Fed Grant Revenue	441000	FSSA Aging	498	-69339.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-06T00:00:00	CNT7407220	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10123	Fed Grant Revenue	441000	FSSA Aging	498	43293.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-16T00:00:00	CNT7307989	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10124	Fed Grant Revenue	441000	FSSA Aging	498	-25.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-16T00:00:00	CNT7237798	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10125	Fed Grant Revenue	441000	FSSA Aging	498	-36829.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-30T00:00:00	CNT7399114	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10126	Fed Grant Revenue	441000	FSSA Aging	498	-1240.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-20T00:00:00	CNT7392857	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10127	Fed Grant Revenue	441000	FSSA Aging	498	-467.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-08T00:00:00	CNT7321632	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10128	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-22252.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-13T00:00:00	CNT7346544	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10129	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4642.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-12T00:00:00	CNT7213105	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10130	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1340.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-13T00:00:00	CNT7232666	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10131	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-17519.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-10T00:00:00	CNT7229977	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10132	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1539.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-16T00:00:00	CNT7131464	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10133	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-23086.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-10T00:00:00	CNT7409184	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10134	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26917.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-18T00:00:00	CNT7135421	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10135	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-141119.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-23T00:00:00	CNT7136380	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10136	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14123.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-27T00:00:00	CNT7162285	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10137	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-83343.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-30T00:00:00	CNT7205064	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10138	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5992.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-07T00:00:00	CNT7301479	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10139	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-50.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-29T00:00:00	CNT7140404	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10140	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37757.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-27T00:00:00	CNT7314548	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10141	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5367.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-26T00:00:00	CNT7239679	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10142	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26917.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-02T00:00:00	CNT7186721	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10143	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3039.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-09T00:00:00	CNT7408206	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10144	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-277.050	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-12T00:00:00	CNT7130509	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10145	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6346.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-06T00:00:00	CNT7407210	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10146	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	15043.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-12T00:00:00	CNT7411136	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10147	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-12702.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-07T00:00:00	CNT7363583	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10148	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-27522.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-10T00:00:00	CNT7343919	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10149	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-18921.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-21T00:00:00	CNT7372168	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10150	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	26917.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-18T00:00:00	CNT7133975	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10151	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8363.130	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-15T00:00:00	CNT7368900	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10152	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-12630.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-11T00:00:00	CNT7194151	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10153	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-11930.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-10T00:00:00	CNT7170433	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10154	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	5642.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-25T00:00:00	CNT7332792	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10155	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-125.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-15T00:00:00	CNT7130510	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10156	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-22612.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-19T00:00:00	CNT7156504	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10157	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-117.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-24T00:00:00	CNT7354998	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10158	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-19517.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-24T00:00:00	CNT7331978	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10159	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1091.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-18T00:00:00	CNT7133964	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10160	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8819.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-18T00:00:00	CNT7176939	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10161	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42197.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-13T00:00:00	CNT7306177	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10162	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-29344.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-21T00:00:00	CNT7158390	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10163	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-12.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-25T00:00:00	CNT7138325	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10164	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-210881.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-08T00:00:00	CNT7193040	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10165	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	7010.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-18T00:00:00	CNT7197107	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10166	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-316.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-02T00:00:00	CNT7151640	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10167	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2167.200	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-22T00:00:00	CNT7135410	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10168	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-33387.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-22T00:00:00	CNT7394788	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10169	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4642.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-28T00:00:00	CNT7205042	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10170	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-13867.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-12T00:00:00	CNT7211968	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10171	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1998.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-23T00:00:00	CNT7136361	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10172	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8017.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-21T00:00:00	CNT7199088	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10173	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-42409.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-09T00:00:00	CNT7304288	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10174	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6093.870	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-26T00:00:00	CNT7160548	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10175	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8204.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-11T00:00:00	CNT7352996	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10176	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-13916.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-28T00:00:00	CNT7315429	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10177	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26917.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-30T00:00:00	CNT7141291	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10178	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-63192.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-16T00:00:00	CNT7307987	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10179	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26917.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-25T00:00:00	CNT7139306	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10180	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9547.290	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-14T00:00:00	CNT7326042	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10181	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3672.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-16T00:00:00	CNT7390470	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10182	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1007.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-24T00:00:00	CNT7202874	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10183	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-66.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-22T00:00:00	CNT7159512	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10184	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14073.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-23T00:00:00	CNT7313567	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10185	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26917.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-26T00:00:00	CNT7161376	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10186	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9004.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-14T00:00:00	CNT7215132	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10187	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37526.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-17T00:00:00	CNT7349538	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10188	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4642.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-11T00:00:00	CNT7230869	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10189	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7027.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-17T00:00:00	CNT7176938	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10190	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9885.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-30T00:00:00	CNT7241640	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10191	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-27101.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-09T00:00:00	CNT7385670	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10192	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8406.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-17T00:00:00	CNT7196152	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10193	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-28705.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-17T00:00:00	CNT7329058	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10194	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5117.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-22T00:00:00	CNT7394778	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10195	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7010.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-15T00:00:00	CNT7195068	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10196	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-71250.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-06T00:00:00	CNT7383961	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10197	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26917.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-22T00:00:00	CNT7135423	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10198	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-107717.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-05T00:00:00	CNT7146172	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10199	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-289118.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-07T00:00:00	CNT7193039	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10200	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5850.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-29T00:00:00	CNT7140413	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10201	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-42890.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-03T00:00:00	CNT7361213	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10202	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8126.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-27T00:00:00	CNT7184495	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10203	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-13165.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-13T00:00:00	CNT7305262	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10204	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8979.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-21T00:00:00	CNT7309758	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10205	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	72705.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-25T00:00:00	CNT7224404	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10206	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8338.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-16T00:00:00	CNT7390460	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10207	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26917.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-10T00:00:00	CNT7128281	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10208	Fed Grant Revenue	441000	Transportation	800	-64683.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-02T00:00:00	CNT7305297	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10209	Fed Grant Revenue	441000	Transportation	800	-11582.020	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-22T00:00:00	CNT7317380	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10210	Fed Grant Revenue	441000	Transportation	800	-135828.890	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-10T00:00:00	CNT7344824	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10211	Fed Grant Revenue	441000	Transportation	800	-116248.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-03T00:00:00	CNT7364466	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10212	Fed Grant Revenue	441000	Transportation	800	-193609.940	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-28T00:00:00	CNT7406249	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10213	Fed Grant Revenue	441000	Transportation	800	-50556.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-02T00:00:00	CNT7202910	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10214	Fed Grant Revenue	441000	Transportation	800	-11962.100	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-17T00:00:00	CNT7431881	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10215	Fed Grant Revenue	441000	Transportation	800	-184444.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-22T00:00:00	CNT7136410	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10216	Fed Grant Revenue	441000	Transportation	800	-110648.330	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-07T00:00:00	CNT7200996	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10217	Fed Grant Revenue	441000	Transportation	800	-31364.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-03T00:00:00	CNT7412181	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10218	Fed Grant Revenue	441000	Transportation	800	-10694960.410	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-22T00:00:00	CNT7199120	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10219	Fed Grant Revenue	441000	Transportation	800	-408719.110	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-06T00:00:00	CNT7176988	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10220	Fed Grant Revenue	441000	Transportation	800	-113324.090	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-12T00:00:00	CNT7391950	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10221	Fed Grant Revenue	441000	Transportation	800	-70010.970	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-17T00:00:00	CNT7349571	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10222	Fed Grant Revenue	441000	Transportation	800	-13780690.780	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-25T00:00:00	CNT7138368	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10223	Fed Grant Revenue	441000	Transportation	800	-75876.300	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-18T00:00:00	CNT7353032	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10224	Fed Grant Revenue	441000	Transportation	800	-807175.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-12T00:00:00	CNT7135449	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10225	Fed Grant Revenue	441000	Transportation	800	-750.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-08T00:00:00	CNT7309791	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10226	Fed Grant Revenue	441000	Transportation	800	-414673.430	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-03T00:00:00	CNT7300799	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10227	Fed Grant Revenue	441000	Transportation	800	-105514.360	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-22T00:00:00	CNT7141318	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10228	Fed Grant Revenue	441000	Transportation	800	-180489.900	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-12T00:00:00	CNT7411177	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10229	Fed Grant Revenue	441000	Transportation	800	-1886706.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-10T00:00:00	CNT7366224	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10230	Fed Grant Revenue	441000	Transportation	800	-151971.470	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-25T00:00:00	CNT7141321	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10231	Fed Grant Revenue	441000	Transportation	800	-3729969.620	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-22T00:00:00	CNT7395548	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10232	Fed Grant Revenue	441000	Transportation	800	-1223410.250	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-27T00:00:00	CNT7396432	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10233	Fed Grant Revenue	441000	Transportation	800	-15454.820	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-24T00:00:00	CNT7336870	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10234	Fed Grant Revenue	441000	Transportation	800	-8405.980	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-09T00:00:00	CNT7420245	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10235	Fed Grant Revenue	441000	Transportation	800	-13425.860	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-03T00:00:00	CNT7349564	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10236	Fed Grant Revenue	441000	Transportation	800	-779.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-09T00:00:00	CNT7156543	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10237	Fed Grant Revenue	441000	Transportation	800	-62169.080	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-13T00:00:00	CNT7179397	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10238	Fed Grant Revenue	441000	Transportation	800	-111142.960	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-15T00:00:00	CNT7373243	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10239	Fed Grant Revenue	441000	Transportation	800	-34946.540	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-07T00:00:00	CNT7332003	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10240	Fed Grant Revenue	441000	Transportation	800	-35460.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-05T00:00:00	CNT7349566	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10241	Fed Grant Revenue	441000	Transportation	800	-1186163.180	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-03T00:00:00	CNT7362541	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10242	Fed Grant Revenue	441000	Transportation	800	-4758.200	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-15T00:00:00	CNT7160565	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10243	Fed Grant Revenue	441000	Transportation	800	-56271.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-02T00:00:00	CNT7420242	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10244	Fed Grant Revenue	441000	Transportation	800	-4301408.020	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-09T00:00:00	CNT7408228	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10245	Fed Grant Revenue	441000	Transportation	800	12143.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-04T00:00:00	CNT7208326	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10246	Fed Grant Revenue	441000	Transportation	800	-5978527.710	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-02T00:00:00	CNT7187638	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10247	Fed Grant Revenue	441000	Transportation	800	-1683.680	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-26T00:00:00	CNT7167423	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10248	Fed Grant Revenue	441000	Transportation	800	-173156.650	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-09T00:00:00	CNT7134006	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10249	Fed Grant Revenue	441000	Transportation	800	-11400.710	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-05T00:00:00	CNT7235830	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10250	Fed Grant Revenue	441000	Transportation	800	-173508.980	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-15T00:00:00	CNT7222894	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10251	Fed Grant Revenue	441000	Transportation	800	-244531.300	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-15T00:00:00	CNT7208254	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10252	Fed Grant Revenue	441000	Transportation	800	-205399.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-20T00:00:00	CNT7330936	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10253	Fed Grant Revenue	441000	Transportation	800	-33756.430	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-05T00:00:00	CNT7131502	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10254	Fed Grant Revenue	441000	Transportation	800	-9546.240	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-20T00:00:00	CNT7352063	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10255	Fed Grant Revenue	441000	Transportation	800	-10168.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-12T00:00:00	CNT7181481	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10256	Fed Grant Revenue	441000	Transportation	800	-8514.580	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-06T00:00:00	CNT7350293	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10257	Fed Grant Revenue	441000	Transportation	800	-289934.360	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-12T00:00:00	CNT7238787	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10258	Fed Grant Revenue	441000	Transportation	800	-1309486.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-20T00:00:00	CNT7177998	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10259	Fed Grant Revenue	441000	Transportation	800	-138434.130	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-16T00:00:00	CNT7398221	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10260	Fed Grant Revenue	441000	Transportation	800	-18293785.240	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-21T00:00:00	CNT7373244	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10261	Fed Grant Revenue	441000	Transportation	800	29603.930	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-07T00:00:00	CNT7207316	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10262	Fed Grant Revenue	441000	Transportation	800	-4236584.700	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-10T00:00:00	CNT7171211	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10263	Fed Grant Revenue	441000	Transportation	800	-6772814.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-18T00:00:00	CNT7134009	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10264	Fed Grant Revenue	441000	Transportation	800	-1915738.380	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-16T00:00:00	CNT7155626	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10265	Fed Grant Revenue	441000	Transportation	800	-834168.660	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-03T00:00:00	CNT7319442	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10266	Fed Grant Revenue	441000	Transportation	800	-4216.430	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-06T00:00:00	CNT7342827	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10267	Fed Grant Revenue	441000	Transportation	800	-1800.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-11T00:00:00	CNT7359446	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10268	Fed Grant Revenue	441000	Transportation	800	-2269.200	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-24T00:00:00	CNT7143188	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10269	Fed Grant Revenue	441000	Transportation	800	-114914.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-21T00:00:00	CNT7317379	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10270	Fed Grant Revenue	441000	Transportation	800	-1412149.690	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-16T00:00:00	CNT7154651	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10271	Fed Grant Revenue	441000	Transportation	800	-18227.300	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-09T00:00:00	CNT7310631	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10272	Fed Grant Revenue	441000	Transportation	800	-16859.720	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-17T00:00:00	CNT7208255	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10273	Fed Grant Revenue	441000	Transportation	800	-5761.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-07T00:00:00	CNT7378737	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10274	Fed Grant Revenue	441000	Transportation	800	-5620371.310	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-11T00:00:00	CNT7367064	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10275	Fed Grant Revenue	441000	Transportation	800	-0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-02T00:00:00	CNT7316477	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10276	Fed Grant Revenue	441000	Transportation	800	-164.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-09T00:00:00	CNT7154648	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10277	Fed Grant Revenue	441000	Transportation	800	-385.200	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-12T00:00:00	CNT7440024	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10278	Fed Grant Revenue	441000	Transportation	800	-8876777.270	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-21T00:00:00	CNT7219254	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10279	Fed Grant Revenue	441000	Transportation	800	-697.310	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-04T00:00:00	CNT7360285	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10280	Fed Grant Revenue	441000	Transportation	800	-18000.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-21T00:00:00	CNT7376924	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10281	Fed Grant Revenue	441000	Transportation	800	-328.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-07T00:00:00	CNT7352059	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10282	Fed Grant Revenue	441000	Transportation	800	-2161280.020	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-03T00:00:00	CNT7166283	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10283	Fed Grant Revenue	441000	Transportation	800	-158993.790	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-22T00:00:00	CNT7374290	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10284	Fed Grant Revenue	441000	Transportation	800	-31556054.270	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-15T00:00:00	CNT7215163	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10285	Fed Grant Revenue	441000	Transportation	800	-94642.880	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-03T00:00:00	CNT7230907	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10286	Fed Grant Revenue	441000	Transportation	800	-145163.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-04T00:00:00	CNT7324559	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10287	Fed Grant Revenue	441000	Transportation	800	-12115288.440	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-22T00:00:00	CNT7220920	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10288	Fed Grant Revenue	441000	Transportation	800	-2372290.270	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-06T00:00:00	CNT7408227	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10289	Fed Grant Revenue	441000	Transportation	800	-27295.420	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-22T00:00:00	CNT7162189	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10290	Fed Grant Revenue	441000	Transportation	800	-793624.790	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-05T00:00:00	CNT7341021	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10291	Fed Grant Revenue	441000	Transportation	800	-2223118.850	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-03T00:00:00	CNT7405353	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10292	Fed Grant Revenue	441000	Transportation	800	-6214.870	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-18T00:00:00	CNT7334732	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10293	Fed Grant Revenue	441000	Transportation	800	-29454.060	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-02T00:00:00	CNT7383993	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10294	Fed Grant Revenue	441000	Transportation	800	-967.950	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-13T00:00:00	CNT7154649	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10295	Fed Grant Revenue	441000	Transportation	800	-87104.360	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-04T00:00:00	CNT7188636	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10296	Fed Grant Revenue	441000	Transportation	800	-4255794.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-11T00:00:00	CNT7193086	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10297	Fed Grant Revenue	441000	Transportation	800	-99755.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-06T00:00:00	CNT7412184	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10298	Fed Grant Revenue	441000	Transportation	800	-3609041.460	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-16T00:00:00	CNT7196186	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10299	Fed Grant Revenue	441000	Transportation	800	-9306.940	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-19T00:00:00	CNT7156544	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10300	Fed Grant Revenue	441000	Transportation	800	58801.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-06T00:00:00	CNT7344823	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10301	Fed Grant Revenue	441000	Transportation	800	-43389.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-12T00:00:00	CNT7240445	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10302	Fed Grant Revenue	441000	Transportation	800	-481.660	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-13T00:00:00	CNT7335677	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10303	Fed Grant Revenue	441000	Transportation	800	-175593.310	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-15T00:00:00	CNT7157543	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10304	Fed Grant Revenue	441000	Transportation	800	-237007.850	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-09T00:00:00	CNT7386622	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10305	Fed Grant Revenue	441000	Transportation	800	-650938.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-24T00:00:00	CNT7318484	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10306	Fed Grant Revenue	441000	Transportation	800	-443568.120	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-30T00:00:00	CNT7184536	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10307	Fed Grant Revenue	441000	Transportation	800	-161076.610	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-11T00:00:00	CNT7238786	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10308	Fed Grant Revenue	441000	Transportation	800	-2192956.040	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-04T00:00:00	CNT7167427	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10309	Fed Grant Revenue	441000	Transportation	800	-2437905.790	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-04T00:00:00	CNT7166284	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10310	Fed Grant Revenue	441000	Transportation	800	-5630944.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-06T00:00:00	CNT7147015	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10311	Fed Grant Revenue	441000	Transportation	800	-1170790.240	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-12T00:00:00	CNT7173016	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10312	Fed Grant Revenue	441000	Transportation	800	-122145.270	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-19T00:00:00	CNT7225432	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10313	Fed Grant Revenue	441000	Transportation	800	-1325067.790	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-24T00:00:00	CNT7180530	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10314	Fed Grant Revenue	441000	Transportation	800	-956720.120	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-02T00:00:00	CNT7300038	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10315	Fed Grant Revenue	441000	Transportation	800	-5544698.820	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-30T00:00:00	CNT7205106	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10316	Fed Grant Revenue	441000	Transportation	800	-10318.720	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-02T00:00:00	CNT7200995	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10317	Fed Grant Revenue	441000	Transportation	800	-1640827.310	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-03T00:00:00	CNT7368063	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10318	Fed Grant Revenue	441000	Transportation	800	-9906955.870	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-12T00:00:00	CNT7212006	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10319	Fed Grant Revenue	441000	Transportation	800	-37171.540	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-20T00:00:00	CNT7336868	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10320	Fed Grant Revenue	441000	Transportation	800	311199.880	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-02T00:00:00	CNT7404482	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10321	Fed Grant Revenue	441000	Transportation	800	-181968.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-16T00:00:00	CNT7140445	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10322	Fed Grant Revenue	441000	Transportation	800	-11349134.760	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-05T00:00:00	CNT7227249	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10323	Fed Grant Revenue	441000	Transportation	800	-4956.640	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-17T00:00:00	CNT7334731	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10324	Fed Grant Revenue	441000	Transportation	800	-26677.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-03T00:00:00	CNT7176096	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10325	Fed Grant Revenue	441000	Transportation	800	-2549345.040	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-03T00:00:00	CNT7404483	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10326	Fed Grant Revenue	441000	Transportation	800	-263856.530	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-03T00:00:00	CNT7411174	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10327	Fed Grant Revenue	441000	Transportation	800	-15814.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-06T00:00:00	CNT7177990	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10328	Fed Grant Revenue	441000	Transportation	800	-1575850.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-19T00:00:00	CNT7354134	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10329	Fed Grant Revenue	441000	Transportation	800	-34181.250	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-03T00:00:00	CNT7241672	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10330	Fed Grant Revenue	441000	Transportation	800	-146291.650	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-17T00:00:00	CNT7370939	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10331	Fed Grant Revenue	441000	Transportation	800	-2138063.460	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-02T00:00:00	CNT7360296	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10332	Fed Grant Revenue	441000	Transportation	800	-10197.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-09T00:00:00	CNT7431874	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10333	Fed Grant Revenue	441000	Transportation	800	-800.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-31T00:00:00	CNT7144810	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10334	Fed Grant Revenue	441000	Transportation	800	-4255503.610	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-03T00:00:00	CNT7165341	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10335	Fed Grant Revenue	441000	Transportation	800	-16037.220	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-09T00:00:00	CNT7128314	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10336	Fed Grant Revenue	441000	Transportation	800	-5596720.220	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-06T00:00:00	CNT7228162	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10337	Fed Grant Revenue	441000	Transportation	800	-501196.700	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-03T00:00:00	CNT7343947	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10338	Fed Grant Revenue	441000	Transportation	800	-5404399.250	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-20T00:00:00	CNT7157545	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10339	Fed Grant Revenue	441000	Transportation	800	-24959.200	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-16T00:00:00	CNT7380033	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10340	Fed Grant Revenue	441000	Transportation	800	-4657174.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-24T00:00:00	CNT7312628	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10341	Fed Grant Revenue	441000	Transportation	800	-7470.570	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-15T00:00:00	CNT7405348	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10342	Fed Grant Revenue	441000	Transportation	800	-40380.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-10T00:00:00	CNT7205104	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10343	Fed Grant Revenue	441000	Transportation	800	-1620.700	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-06T00:00:00	CNT7388548	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10344	Fed Grant Revenue	441000	Transportation	800	-9129.420	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-08T00:00:00	CNT7303351	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10345	Fed Grant Revenue	441000	Transportation	800	-261070.390	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-19T00:00:00	CNT7360289	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10346	Fed Grant Revenue	441000	Transportation	800	-15318.360	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-21T00:00:00	CNT7380035	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10347	Fed Grant Revenue	441000	Transportation	800	-1952589.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-07T00:00:00	CNT7210089	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10348	Fed Grant Revenue	441000	Transportation	800	-1797217.780	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-22T00:00:00	CNT7310633	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10349	Fed Grant Revenue	441000	Transportation	800	-29603.930	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-03T00:00:00	CNT7207315	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10350	Fed Grant Revenue	441000	Transportation	800	-94057.550	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-11T00:00:00	CNT7240444	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10351	Fed Grant Revenue	441000	Transportation	800	-644.910	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-21T00:00:00	CNT7225433	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10352	Fed Grant Revenue	441000	Transportation	800	-7010.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-04T00:00:00	CNT7348672	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10353	Fed Grant Revenue	441000	Transportation	800	-235415.910	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-05T00:00:00	CNT7388547	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10354	Fed Grant Revenue	441000	Transportation	800	-875146.870	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-02T00:00:00	CNT7412180	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10355	Fed Grant Revenue	441000	Transportation	800	-259289.110	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-06T00:00:00	CNT7233978	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10356	Fed Grant Revenue	441000	Transportation	800	-2564.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-05T00:00:00	CNT7350292	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10357	Fed Grant Revenue	441000	Transportation	800	-49759.630	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-16T00:00:00	CNT7234911	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10358	Fed Grant Revenue	441000	Transportation	800	-32061.950	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-02T00:00:00	CNT7372204	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10359	Fed Grant Revenue	441000	Transportation	800	-746285.070	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-09T00:00:00	CNT7138360	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10360	Fed Grant Revenue	441000	Transportation	800	-4167189.930	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-11T00:00:00	CNT7410114	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10361	Fed Grant Revenue	441000	Transportation	800	-1008800.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-05T00:00:00	CNT7432633	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10362	Fed Grant Revenue	441000	Transportation	800	-132895.160	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-22T00:00:00	CNT7380036	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10363	Fed Grant Revenue	441000	Transportation	800	-98888.180	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-25T00:00:00	CNT7336871	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10364	Fed Grant Revenue	441000	Transportation	800	-1794458.280	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-06T00:00:00	CNT7169540	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10365	Fed Grant Revenue	441000	Transportation	800	-6918823.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-23T00:00:00	CNT7136411	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10366	Fed Grant Revenue	441000	Transportation	800	-260337.650	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-21T00:00:00	CNT7199119	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10367	Fed Grant Revenue	441000	Transportation	800	-924144.380	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-11T00:00:00	CNT7203877	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10368	Fed Grant Revenue	441000	Transportation	800	-8289403.840	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-29T00:00:00	CNT7398229	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10369	Fed Grant Revenue	441000	Transportation	800	-1542028.570	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-18T00:00:00	CNT7197144	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10370	Fed Grant Revenue	441000	Transportation	800	-18571.930	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-09T00:00:00	CNT7157540	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10371	Fed Grant Revenue	441000	Transportation	800	-1723348.980	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-30T00:00:00	CNT7293643	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10372	Fed Grant Revenue	441000	Transportation	800	-65003.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-14T00:00:00	CNT7368934	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10373	Fed Grant Revenue	441000	Transportation	800	-422131.830	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-07T00:00:00	CNT7329088	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10374	Fed Grant Revenue	441000	Transportation	800	-164.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-04T00:00:00	CNT7195109	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10375	Fed Grant Revenue	441000	Transportation	800	-1943121.890	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-21T00:00:00	CNT7352064	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10376	Fed Grant Revenue	441000	Transportation	800	-1718302.410	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-13T00:00:00	CNT7173984	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10377	Fed Grant Revenue	441000	Transportation	800	-11380.060	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-13T00:00:00	CNT7334729	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10378	Fed Grant Revenue	441000	Transportation	800	94829.910	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-06T00:00:00	CNT7405408	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10379	Fed Grant Revenue	441000	Transportation	800	-16036.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-12T00:00:00	CNT7239716	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10380	Fed Grant Revenue	441000	Transportation	800	-29372.710	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-11T00:00:00	CNT7376005	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10381	Fed Grant Revenue	441000	Transportation	800	-3607.200	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-18T00:00:00	CNT7208256	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10382	Fed Grant Revenue	441000	Transportation	800	-400.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-05T00:00:00	CNT7385700	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10383	Fed Grant Revenue	441000	Transportation	800	-563613.810	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-19T00:00:00	CNT7177997	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10384	Fed Grant Revenue	441000	Transportation	800	-9330.970	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-13T00:00:00	CNT7214116	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10385	Fed Grant Revenue	441000	Transportation	800	-10890.420	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-05T00:00:00	CNT7407249	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10386	Fed Grant Revenue	441000	Transportation	800	-174540.660	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-04T00:00:00	CNT7345737	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10387	Fed Grant Revenue	441000	Transportation	800	-94400.960	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-21T00:00:00	CNT7203882	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10388	Fed Grant Revenue	441000	Transportation	800	-1582522.920	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-05T00:00:00	CNT7383182	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10389	Fed Grant Revenue	441000	Transportation	800	-10537.240	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-06T00:00:00	CNT7386370	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10390	Fed Grant Revenue	441000	Transportation	800	-68284.730	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-06T00:00:00	CNT7347499	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10391	Fed Grant Revenue	441000	Transportation	800	-1613597.250	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-03T00:00:00	CNT7225435	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10392	Fed Grant Revenue	441000	Transportation	800	-7123378.690	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-09T00:00:00	CNT7385702	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10393	Fed Grant Revenue	441000	Transportation	800	-3940645.430	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-23T00:00:00	CNT7395549	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10394	Fed Grant Revenue	441000	Transportation	800	-521527.360	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-10T00:00:00	CNT7126992	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10395	Fed Grant Revenue	441000	Transportation	800	-0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-04T00:00:00	CNT7358046	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10396	Fed Grant Revenue	441000	Transportation	800	-862263.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-17T00:00:00	CNT7378745	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10397	Fed Grant Revenue	441000	Transportation	800	-361.710	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-13T00:00:00	CNT7239717	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10398	Fed Grant Revenue	441000	Transportation	800	-1935006.670	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-02T00:00:00	CNT7224444	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10399	Fed Grant Revenue	441000	Transportation	800	-2508803.460	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-15T00:00:00	CNT7369840	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10400	Fed Grant Revenue	441000	Transportation	800	-433551.430	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-09T00:00:00	CNT7131504	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10401	Fed Grant Revenue	441000	Transportation	800	-945024.760	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-10T00:00:00	CNT7431875	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10402	Fed Grant Revenue	441000	Transportation	800	-3195.390	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-16T00:00:00	CNT7144805	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10403	Fed Grant Revenue	441000	Transportation	800	-182274.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-07T00:00:00	CNT7203873	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10404	Fed Grant Revenue	441000	Transportation	800	589.130	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-27T00:00:00	CNT7162191	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10405	Fed Grant Revenue	441000	Transportation	800	-341961.830	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-05T00:00:00	CNT7233977	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10406	Fed Grant Revenue	441000	Transportation	800	-54664.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-07T00:00:00	CNT7317372	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10407	Fed Grant Revenue	441000	Transportation	800	-158701.270	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-03T00:00:00	CNT7367061	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10408	Fed Grant Revenue	441000	Transportation	800	-51.880	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-22T00:00:00	CNT7399145	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10409	Fed Grant Revenue	441000	Transportation	800	-34553.900	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-11T00:00:00	CNT7138362	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10410	Fed Grant Revenue	441000	Transportation	800	-415871.870	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-13T00:00:00	CNT7158413	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10411	Fed Grant Revenue	441000	Transportation	800	-91525.830	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-15T00:00:00	CNT7397357	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10412	Fed Grant Revenue	441000	Transportation	800	-2734954.080	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-06T00:00:00	CNT7147832	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10413	Fed Grant Revenue	441000	Transportation	800	-236841.960	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-03T00:00:00	CNT7372205	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10414	Fed Grant Revenue	441000	Transportation	800	-2298995.120	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-06T00:00:00	CNT7168472	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10415	Fed Grant Revenue	441000	Transportation	800	-340690.030	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-30T00:00:00	CNT7205992	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10416	Fed Grant Revenue	441000	Transportation	800	-12440.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-04T00:00:00	CNT7344822	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10417	Fed Grant Revenue	441000	Transportation	800	-18340.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-27T00:00:00	CNT7166281	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10418	Fed Grant Revenue	441000	Transportation	800	-155959.250	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-11T00:00:00	CNT7360287	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10419	Fed Grant Revenue	441000	Transportation	800	-5407171.690	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-10T00:00:00	CNT7230019	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10420	Fed Grant Revenue	441000	Transportation	800	-17405.130	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-03T00:00:00	CNT7347496	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10421	Fed Grant Revenue	441000	Transportation	800	-281513.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-21T00:00:00	CNT7376009	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10422	Fed Grant Revenue	441000	Transportation	800	-3997.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-19T00:00:00	CNT7330044	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10423	Fed Grant Revenue	441000	Transportation	800	-37941.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-30T00:00:00	CNT7207327	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10424	Fed Grant Revenue	441000	Transportation	800	-102221.640	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-12T00:00:00	CNT7160564	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10425	Fed Grant Revenue	441000	Transportation	800	-41823.690	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-23T00:00:00	CNT7397360	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10426	Fed Grant Revenue	441000	Transportation	800	-4412860.900	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-09T00:00:00	CNT7229069	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10427	Fed Grant Revenue	441000	Transportation	800	-158645.980	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-07T00:00:00	CNT7309790	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10428	Fed Grant Revenue	441000	Transportation	800	-4404.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-02T00:00:00	CNT7235829	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10429	Fed Grant Revenue	441000	Transportation	800	-22107.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-20T00:00:00	CNT7181485	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10430	Fed Grant Revenue	441000	Transportation	800	-328.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-14T00:00:00	CNT7330043	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10431	Fed Grant Revenue	441000	Transportation	800	-683873.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-02T00:00:00	CNT7318472	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10432	Fed Grant Revenue	441000	Transportation	800	-12981162.140	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-12T00:00:00	CNT7176991	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10433	Fed Grant Revenue	441000	Transportation	800	-2750.860	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-21T00:00:00	CNT7359449	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10434	Fed Grant Revenue	441000	Transportation	800	-371603.110	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-10T00:00:00	CNT7373241	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10435	Fed Grant Revenue	441000	Transportation	800	-2992.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-03T00:00:00	CNT7417570	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10436	Fed Grant Revenue	441000	Transportation	800	-109691.770	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-05T00:00:00	CNT7341855	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10437	Fed Grant Revenue	441000	Transportation	800	-105262.750	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-18T00:00:00	CNT7358051	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10438	Fed Grant Revenue	441000	Transportation	800	-5550.500	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-09T00:00:00	CNT7293640	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10439	Fed Grant Revenue	441000	Transportation	800	-2798082.140	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-17T00:00:00	CNT7370888	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10440	Fed Grant Revenue	441000	Transportation	800	-164.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-23T00:00:00	CNT7162313	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10441	Fed Grant Revenue	441000	Transportation	800	-3834.950	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-06T00:00:00	CNT7393888	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10442	Fed Grant Revenue	441000	Transportation	800	-41888.030	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-14T00:00:00	CNT7397356	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10443	Fed Grant Revenue	441000	Transportation	800	-134761.790	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-17T00:00:00	CNT7332007	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10444	Fed Grant Revenue	441000	Transportation	800	-691.500	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-05T00:00:00	CNT7329087	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10445	Fed Grant Revenue	441000	Transportation	800	-14172.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-05T00:00:00	CNT7412183	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10446	Fed Grant Revenue	441000	Transportation	800	-254996.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-15T00:00:00	CNT7374288	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10447	Fed Grant Revenue	441000	Transportation	800	-1534000.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-07T00:00:00	CNT7365346	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10448	Fed Grant Revenue	441000	Transportation	800	-3044875.640	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-10T00:00:00	CNT7230909	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10449	Fed Grant Revenue	441000	Transportation	800	-106741.330	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-24T00:00:00	CNT7317382	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10450	Fed Grant Revenue	441000	Transportation	800	-55043.860	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-19T00:00:00	CNT7399144	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10451	Fed Grant Revenue	441000	Transportation	800	-11490555.680	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-10T00:00:00	CNT7193085	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10452	Fed Grant Revenue	441000	Transportation	800	-23557.300	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-29T00:00:00	CNT7166282	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10453	Fed Grant Revenue	441000	Transportation	800	-211942.660	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-13T00:00:00	CNT7397355	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10454	Fed Grant Revenue	441000	Transportation	800	-39186.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-21T00:00:00	CNT7360290	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10455	Fed Grant Revenue	441000	Transportation	800	-95538.260	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-16T00:00:00	CNT7319438	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10456	Fed Grant Revenue	441000	Transportation	800	-105079.850	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-29T00:00:00	CNT7205105	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10457	Fed Grant Revenue	441000	Transportation	800	-457819.960	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-25T00:00:00	CNT7203886	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10458	Fed Grant Revenue	441000	Transportation	800	-3614319.810	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-11T00:00:00	CNT7128316	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10459	Fed Grant Revenue	441000	Transportation	800	-438082.300	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-09T00:00:00	CNT7397353	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10460	Fed Grant Revenue	441000	Transportation	800	-793587.810	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-10T00:00:00	CNT7343952	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10461	Fed Grant Revenue	441000	Transportation	800	-9600.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-07T00:00:00	CNT7330041	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10462	Fed Grant Revenue	441000	Transportation	800	-4648055.760	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-09T00:00:00	CNT7126121	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10463	Fed Grant Revenue	441000	Transportation	800	-22105.890	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-15T00:00:00	CNT7158415	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10464	Fed Grant Revenue	441000	Transportation	800	-2323261.670	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-02T00:00:00	CNT7225434	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10465	Fed Grant Revenue	441000	Transportation	800	-170743.840	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-03T00:00:00	CNT7322714	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10466	Fed Grant Revenue	441000	Transportation	800	-50571.070	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-15T00:00:00	CNT7400544	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10467	Fed Grant Revenue	441000	Transportation	800	-38927.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-14T00:00:00	CNT7225429	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10468	Fed Grant Revenue	441000	Transportation	800	-1784404.540	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-23T00:00:00	CNT7311548	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10469	Fed Grant Revenue	441000	Transportation	800	-343536.950	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-07T00:00:00	CNT7200123	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10470	Fed Grant Revenue	441000	Transportation	800	-19670.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-05T00:00:00	CNT7392903	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10471	Fed Grant Revenue	441000	Transportation	800	-6400.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-05T00:00:00	CNT7169539	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10472	Fed Grant Revenue	441000	Transportation	800	-41513.790	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-02T00:00:00	CNT7241681	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10473	Fed Grant Revenue	441000	Transportation	800	-674312.140	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-07T00:00:00	CNT7343950	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10474	Fed Grant Revenue	441000	Transportation	800	-38070.940	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-11T00:00:00	CNT7233981	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10475	Fed Grant Revenue	441000	Transportation	800	-113724.370	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-10T00:00:00	CNT7176102	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10476	Fed Grant Revenue	441000	Transportation	800	-2034162.930	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-18T00:00:00	CNT7134598	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10477	Fed Grant Revenue	441000	Transportation	800	-1353466.790	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-13T00:00:00	CNT7346574	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10478	Fed Grant Revenue	441000	Transportation	800	-1540332.880	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-18T00:00:00	CNT7329094	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10479	Fed Grant Revenue	441000	Transportation	800	-532481.810	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-06T00:00:00	CNT7413239	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10480	Fed Grant Revenue	441000	Transportation	800	-198084.300	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-03T00:00:00	CNT7313598	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10481	Fed Grant Revenue	441000	Transportation	800	122368.030	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-03T00:00:00	CNT7406251	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10482	Fed Grant Revenue	441000	Transportation	800	-13340.410	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-13T00:00:00	CNT7181482	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10483	Fed Grant Revenue	441000	Transportation	800	-601152.540	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-19T00:00:00	CNT7222896	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10484	Fed Grant Revenue	441000	Transportation	800	-1316839.500	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-21T00:00:00	CNT7198291	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10485	Fed Grant Revenue	441000	Transportation	800	-8593.740	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-17T00:00:00	CNT7336865	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10486	Fed Grant Revenue	441000	Transportation	800	-1247996.620	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-14T00:00:00	CNT7215162	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10487	Fed Grant Revenue	441000	Transportation	800	-99221.940	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-25T00:00:00	CNT7143189	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10488	Fed Grant Revenue	441000	Transportation	800	-31513.200	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-19T00:00:00	CNT7335680	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10489	Fed Grant Revenue	441000	Transportation	800	-5781103.810	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-21T00:00:00	CNT7157546	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10490	Fed Grant Revenue	441000	Transportation	800	-836.040	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-05T00:00:00	CNT7326080	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10491	Fed Grant Revenue	441000	Transportation	800	-396674.670	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-09T00:00:00	CNT7423140	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10492	Fed Grant Revenue	441000	Transportation	800	-6331803.350	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-29T00:00:00	CNT7163360	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10493	Fed Grant Revenue	441000	Transportation	800	-3660.650	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-14T00:00:00	CNT7335678	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10494	Fed Grant Revenue	441000	Transportation	800	-498.490	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-03T00:00:00	CNT7309788	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10495	Fed Grant Revenue	441000	Transportation	800	-94512.720	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-18T00:00:00	CNT7198290	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10496	Fed Grant Revenue	441000	Transportation	800	-216042.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-19T00:00:00	CNT7224440	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10497	Fed Grant Revenue	441000	Transportation	800	-589517.130	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-07T00:00:00	CNT7373238	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10498	Fed Grant Revenue	441000	Transportation	800	-4990881.740	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-09T00:00:00	CNT7169541	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10499	Fed Grant Revenue	441000	Transportation	800	-4399.030	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-07T00:00:00	CNT7148726	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10500	Fed Grant Revenue	441000	Transportation	800	-15935.420	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-02T00:00:00	CNT7237828	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10501	Fed Grant Revenue	441000	Transportation	800	-2687845.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-05T00:00:00	CNT7167428	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10502	Fed Grant Revenue	441000	Transportation	800	-1044.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-25T00:00:00	CNT7378751	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10503	Fed Grant Revenue	441000	Transportation	800	-3425.200	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-16T00:00:00	CNT7238789	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10504	Fed Grant Revenue	441000	Transportation	800	-164.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-11T00:00:00	CNT7377751	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10505	Fed Grant Revenue	441000	Transportation	800	-422510.700	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-28T00:00:00	CNT7405352	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10506	Fed Grant Revenue	441000	Transportation	800	-186368.410	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-10T00:00:00	CNT7131505	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10507	Fed Grant Revenue	441000	Transportation	800	-858708.070	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-12T00:00:00	CNT7158412	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10508	Fed Grant Revenue	441000	Transportation	800	-3220.300	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-03T00:00:00	CNT7351105	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10509	Fed Grant Revenue	441000	Transportation	800	-4475.200	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-18T00:00:00	CNT7207322	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10510	Fed Grant Revenue	441000	Transportation	800	-11484766.470	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-08T00:00:00	CNT7190615	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10511	Fed Grant Revenue	441000	Transportation	800	-38084.240	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-10T00:00:00	CNT7238785	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10512	Fed Grant Revenue	441000	Transportation	800	146304.900	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-07T00:00:00	CNT7368933	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10513	Fed Grant Revenue	441000	Transportation	800	-105080.500	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-05T00:00:00	CNT7397350	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10514	Fed Grant Revenue	441000	Transportation	800	-5441.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-25T00:00:00	CNT7333770	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10515	Fed Grant Revenue	441000	Transportation	800	-3978104.710	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-17T00:00:00	CNT7197143	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10516	Fed Grant Revenue	441000	Transportation	800	-3151088.190	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-12T00:00:00	CNT7150835	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10517	Fed Grant Revenue	441000	Transportation	800	-10906.940	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-13T00:00:00	CNT7394810	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10518	Fed Grant Revenue	441000	Transportation	800	-1427820.350	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-14T00:00:00	CNT7347500	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10519	Fed Grant Revenue	441000	Transportation	800	-102454.820	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-18T00:00:00	CNT7224439	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10520	Fed Grant Revenue	441000	Transportation	800	-26494.890	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-13T00:00:00	CNT7332005	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10521	Fed Grant Revenue	441000	Transportation	800	19857.970	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-22T00:00:00	CNT7220083	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10522	Fed Grant Revenue	441000	Transportation	800	-164.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-21T00:00:00	CNT7205989	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10523	Fed Grant Revenue	441000	Transportation	800	-17608.900	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-04T00:00:00	CNT7350291	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10524	Fed Grant Revenue	441000	Transportation	800	-1549.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-03T00:00:00	CNT7326078	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10525	Fed Grant Revenue	441000	Transportation	800	-71408.300	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-02T00:00:00	CNT7207314	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10526	Fed Grant Revenue	441000	Transportation	800	-328.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-04T00:00:00	CNT7193082	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10527	Fed Grant Revenue	441000	Transportation	800	-1351.540	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-14T00:00:00	CNT7329093	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10528	Fed Grant Revenue	441000	Transportation	800	-40594.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-12T00:00:00	CNT7412185	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10529	Fed Grant Revenue	441000	Transportation	800	-9258813.840	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-10T00:00:00	CNT7170473	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10530	Fed Grant Revenue	441000	Transportation	800	-119359.190	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-09T00:00:00	CNT7171210	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10531	Fed Grant Revenue	441000	Transportation	800	-6438006.510	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-13T00:00:00	CNT7173017	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10532	Fed Grant Revenue	441000	Transportation	800	-25116.590	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-14T00:00:00	CNT7380031	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10533	Fed Grant Revenue	441000	Transportation	800	-3033098.660	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-18T00:00:00	CNT7328112	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10534	Fed Grant Revenue	441000	Transportation	800	-170928.510	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-18T00:00:00	CNT7225431	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10535	Fed Grant Revenue	441000	Transportation	800	-12143.680	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-14T00:00:00	CNT7334730	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10536	Fed Grant Revenue	441000	Transportation	800	-19732.330	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-30T00:00:00	CNT7167426	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10537	Fed Grant Revenue	441000	Transportation	800	-2327.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-05T00:00:00	CNT7241674	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10538	Fed Grant Revenue	441000	Transportation	800	-61.500	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-07T00:00:00	CNT7224433	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10539	Fed Grant Revenue	441000	Transportation	800	-61416.990	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-12T00:00:00	CNT7157541	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10540	Fed Grant Revenue	441000	Transportation	800	-3475202.740	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-05T00:00:00	CNT7147014	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10541	Fed Grant Revenue	441000	Transportation	800	-1658.500	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-10T00:00:00	CNT7360286	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10542	Fed Grant Revenue	441000	Transportation	800	-291234.650	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-05T00:00:00	CNT7347498	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10543	Fed Grant Revenue	441000	Transportation	800	-164.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-06T00:00:00	CNT7230017	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10544	Fed Grant Revenue	441000	Transportation	800	-1768.030	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-20T00:00:00	CNT7334734	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10545	Fed Grant Revenue	441000	Transportation	800	-1800.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-11T00:00:00	CNT7351107	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10546	Fed Grant Revenue	441000	Transportation	800	-120310.520	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-28T00:00:00	CNT7377753	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10547	Fed Grant Revenue	441000	Transportation	800	-8510984.590	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-29T00:00:00	CNT7164269	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10548	Fed Grant Revenue	441000	Transportation	800	-5328391.850	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-16T00:00:00	CNT7390496	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10549	Fed Grant Revenue	441000	Transportation	800	-3188.230	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-09T00:00:00	CNT7432635	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10550	Fed Grant Revenue	441000	Transportation	800	-43561.500	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-13T00:00:00	CNT7222892	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10551	Fed Grant Revenue	441000	Transportation	800	-390873.530	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-27T00:00:00	CNT7318485	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10552	Fed Grant Revenue	441000	Transportation	800	-1503838.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-04T00:00:00	CNT7341020	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10553	Fed Grant Revenue	441000	Transportation	800	-6257624.170	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-07T00:00:00	CNT7189790	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10554	Fed Grant Revenue	441000	Transportation	800	-1629223.740	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-09T00:00:00	CNT7149816	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10555	Fed Grant Revenue	441000	Transportation	800	-405297.690	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-22T00:00:00	CNT7167421	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10556	Fed Grant Revenue	441000	Transportation	800	-4745978.070	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-09T00:00:00	CNT7150834	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10557	Fed Grant Revenue	441000	Transportation	800	-222647.100	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-10T00:00:00	CNT7241675	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10558	Fed Grant Revenue	441000	Transportation	800	-864.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-05T00:00:00	CNT7352057	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10559	Fed Grant Revenue	441000	Transportation	800	-162543.920	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-22T00:00:00	CNT7318482	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10560	Fed Grant Revenue	441000	Transportation	800	-433816.460	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-31T00:00:00	CNT7358058	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10561	Fed Grant Revenue	441000	Transportation	800	-5091.850	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-17T00:00:00	CNT7348675	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10562	Fed Grant Revenue	441000	Transportation	800	-2678539.490	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-22T00:00:00	CNT7394812	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10563	Fed Grant Revenue	441000	Transportation	800	-0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-03T00:00:00	CNT7240440	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10564	Fed Grant Revenue	441000	Transportation	800	-123.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-18T00:00:00	CNT7222069	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10565	Fed Grant Revenue	441000	Transportation	800	-24320.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-13T00:00:00	CNT7398218	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10566	Fed Grant Revenue	441000	Transportation	800	-47424.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-09T00:00:00	CNT7153573	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10567	Fed Grant Revenue	441000	Transportation	800	-11242.140	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-04T00:00:00	CNT7347497	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10568	Fed Grant Revenue	441000	Transportation	800	-436828.590	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-12T00:00:00	CNT7389497	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10569	Fed Grant Revenue	441000	Transportation	800	-1096629.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-27T00:00:00	CNT7314578	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10570	Fed Grant Revenue	441000	Transportation	800	-135076.690	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-17T00:00:00	CNT7330935	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10571	Fed Grant Revenue	441000	Transportation	800	-2002017.200	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-20T00:00:00	CNT7156545	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10572	Fed Grant Revenue	441000	Transportation	800	-223858.230	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-02T00:00:00	CNT7205985	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10573	Fed Grant Revenue	441000	Transportation	800	-21919.900	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-07T00:00:00	CNT7218337	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10574	Fed Grant Revenue	441000	Transportation	800	-14552.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-03T00:00:00	CNT7445238	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10575	Fed Grant Revenue	441000	Transportation	800	-15299.990	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-17T00:00:00	CNT7176992	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10576	Fed Grant Revenue	441000	Transportation	800	-33771.750	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-18T00:00:00	CNT7142190	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10577	Fed Grant Revenue	441000	Transportation	800	-18966.300	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-03T00:00:00	CNT7413237	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10578	Fed Grant Revenue	441000	Transportation	800	-26496.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-16T00:00:00	CNT7201000	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10579	Fed Grant Revenue	441000	Transportation	800	-1064783.030	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-09T00:00:00	CNT7170472	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10580	Fed Grant Revenue	441000	Transportation	800	-2562720.640	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-15T00:00:00	CNT7389499	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10581	Fed Grant Revenue	441000	Transportation	800	-21095.230	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-21T00:00:00	CNT7207323	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10582	Fed Grant Revenue	441000	Transportation	800	-250000.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-15T00:00:00	CNT7395544	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10583	Fed Grant Revenue	441000	Transportation	800	-68884.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-02T00:00:00	CNT7366221	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10584	Fed Grant Revenue	441000	Transportation	800	-3308281.650	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-06T00:00:00	CNT7341856	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10585	Fed Grant Revenue	441000	Transportation	800	-164.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-14T00:00:00	CNT7356919	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10586	Fed Grant Revenue	441000	Transportation	800	-1618644.820	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-18T00:00:00	CNT7350298	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10587	Fed Grant Revenue	441000	Transportation	800	-2353.550	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-04T00:00:00	CNT7218336	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10588	Fed Grant Revenue	441000	Transportation	800	-271778.830	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-07T00:00:00	CNT7328108	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10589	Fed Grant Revenue	441000	Transportation	800	-1950341.630	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-16T00:00:00	CNT7173985	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10590	Fed Grant Revenue	441000	Transportation	800	-87768.690	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-05T00:00:00	CNT7240441	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10591	Fed Grant Revenue	441000	Transportation	800	-340887.060	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-26T00:00:00	CNT7183419	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10592	Fed Grant Revenue	441000	Transportation	800	-112651.530	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-10T00:00:00	CNT7358048	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10593	Fed Grant Revenue	441000	Transportation	800	-2400265.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-26T00:00:00	CNT7182192	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10594	Fed Grant Revenue	441000	Transportation	800	-34.420	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-08T00:00:00	CNT7191403	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10595	Fed Grant Revenue	441000	Transportation	800	-3481.190	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-03T00:00:00	CNT7201940	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10596	Fed Grant Revenue	441000	Transportation	800	-151201.170	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-15T00:00:00	CNT7224438	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10597	Fed Grant Revenue	441000	Transportation	800	-11982.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-08T00:00:00	CNT7200124	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10598	Fed Grant Revenue	441000	Transportation	800	-77421.540	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-13T00:00:00	CNT7392906	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10599	Fed Grant Revenue	441000	Transportation	800	-91829.650	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-13T00:00:00	CNT7330933	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10600	Fed Grant Revenue	441000	Transportation	800	-5042.500	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-09T00:00:00	CNT7305299	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10601	Fed Grant Revenue	441000	Transportation	800	-30711.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-12T00:00:00	CNT7217455	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10602	Fed Grant Revenue	441000	Transportation	800	-27291595.570	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-16T00:00:00	CNT7131508	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10603	Fed Grant Revenue	441000	Transportation	800	-25238.380	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-07T00:00:00	CNT7318474	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10604	Fed Grant Revenue	441000	Transportation	800	-2867867.580	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-16T00:00:00	CNT7233984	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10605	Fed Grant Revenue	441000	Transportation	800	-5520.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-03T00:00:00	CNT7304313	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10606	Fed Grant Revenue	441000	Transportation	800	-453588.580	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-10T00:00:00	CNT7236889	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10607	Fed Grant Revenue	441000	Transportation	800	-5844315.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-17T00:00:00	CNT7175095	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10608	Fed Grant Revenue	441000	Transportation	800	-2266485.200	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-05T00:00:00	CNT7146194	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10609	Fed Grant Revenue	441000	Transportation	800	-3232.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-13T00:00:00	CNT7358050	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10610	Fed Grant Revenue	441000	Transportation	800	-2.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-07T00:00:00	CNT7212004	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10611	Fed Grant Revenue	441000	Transportation	800	-3126743.710	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-10T00:00:00	CNT7410113	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10612	Fed Grant Revenue	441000	Transportation	800	-707777.120	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-17T00:00:00	CNT7203880	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10613	Fed Grant Revenue	441000	Transportation	800	-11390.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-04T00:00:00	CNT7330930	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10614	Fed Grant Revenue	441000	Transportation	800	-624561.510	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-09T00:00:00	CNT7417572	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10615	Fed Grant Revenue	441000	Transportation	800	-12645.300	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-15T00:00:00	CNT7200125	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10616	Fed Grant Revenue	441000	Transportation	800	-91882.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-19T00:00:00	CNT7398222	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10617	Fed Grant Revenue	441000	Transportation	800	-5684.900	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-03T00:00:00	CNT7378736	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10618	Fed Grant Revenue	441000	Transportation	800	-29175.020	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-13T00:00:00	CNT7238788	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10619	Fed Grant Revenue	441000	Transportation	800	-93126.070	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-23T00:00:00	CNT7144807	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10620	Fed Grant Revenue	441000	Transportation	800	-104326.680	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-05T00:00:00	CNT7420244	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10621	Fed Grant Revenue	441000	Transportation	800	-2103896.640	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-15T00:00:00	CNT7225430	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10622	Fed Grant Revenue	441000	Transportation	800	-18054.240	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-02T00:00:00	CNT7201939	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10623	Fed Grant Revenue	441000	Transportation	800	-254065.720	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-17T00:00:00	CNT7308913	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10624	Fed Grant Revenue	441000	Transportation	800	136116.680	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-17T00:00:00	CNT7238790	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10625	Fed Grant Revenue	441000	Transportation	800	-2865648.780	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-25T00:00:00	CNT7332851	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10626	Fed Grant Revenue	441000	Transportation	800	-693655.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-12T00:00:00	CNT7225427	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10627	Fed Grant Revenue	441000	Transportation	800	-603079.580	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-16T00:00:00	CNT7369841	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10628	Fed Grant Revenue	441000	Transportation	800	-32774.550	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-05T00:00:00	CNT7237829	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10629	Fed Grant Revenue	441000	Transportation	800	-1020400.150	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-17T00:00:00	CNT7235832	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10630	Fed Grant Revenue	441000	Transportation	800	-27093.040	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-14T00:00:00	CNT7378742	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10631	Fed Grant Revenue	441000	Transportation	800	-719622.190	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-04T00:00:00	CNT7322715	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10632	Fed Grant Revenue	441000	Transportation	800	-180763.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-03T00:00:00	CNT7176985	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10633	Fed Grant Revenue	441000	Transportation	800	-716162.910	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-05T00:00:00	CNT7176987	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10634	Fed Grant Revenue	441000	Transportation	800	-297711.070	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-18T00:00:00	CNT7222895	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10635	Fed Grant Revenue	441000	Transportation	800	-3933646.230	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-17T00:00:00	CNT7176104	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10636	Fed Grant Revenue	441000	Transportation	800	-15118.450	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-12T00:00:00	CNT7393892	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10637	Fed Grant Revenue	441000	Transportation	800	-3246.820	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-12T00:00:00	CNT7177993	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10638	Fed Grant Revenue	441000	Transportation	800	-1830114.100	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-30T00:00:00	CNT7318487	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10639	Fed Grant Revenue	441000	Transportation	800	-3996974.280	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-15T00:00:00	CNT7195110	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10640	Fed Grant Revenue	441000	Transportation	800	-452090.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-03T00:00:00	CNT7375180	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10641	Fed Grant Revenue	441000	Transportation	800	-74715.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-16T00:00:00	CNT7397358	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10642	Fed Grant Revenue	441000	Transportation	800	-138910.500	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-20T00:00:00	CNT7238791	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10643	Fed Grant Revenue	441000	Transportation	800	-74428.860	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-10T00:00:00	CNT7350295	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10644	Fed Grant Revenue	441000	Transportation	800	-4158269.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-07T00:00:00	CNT7322717	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10645	Fed Grant Revenue	441000	Transportation	800	-3286861.670	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-07T00:00:00	CNT7190614	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10646	Fed Grant Revenue	441000	Transportation	800	-46841.840	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-03T00:00:00	CNT7414225	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10647	Fed Grant Revenue	441000	Transportation	800	-99737.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-18T00:00:00	CNT7359448	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10648	Fed Grant Revenue	441000	Transportation	800	15600.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-02T00:00:00	CNT7362540	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10649	Fed Grant Revenue	441000	Transportation	800	-147232.760	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-06T00:00:00	CNT7386619	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10650	Fed Grant Revenue	441000	Transportation	800	-361.710	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-13T00:00:00	CNT7240446	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10651	Fed Grant Revenue	441000	Transportation	800	-3755801.720	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-05T00:00:00	CNT7386618	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10652	Fed Grant Revenue	441000	Transportation	800	-4820.160	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-14T00:00:00	CNT7336864	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10653	Fed Grant Revenue	441000	Transportation	800	-279201.720	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-11T00:00:00	CNT7368066	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10654	Fed Grant Revenue	441000	Transportation	800	-137465.610	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-25T00:00:00	CNT7376012	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10655	Fed Grant Revenue	441000	Transportation	800	-964334.990	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-19T00:00:00	CNT7351110	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10656	Fed Grant Revenue	441000	Transportation	800	-4160.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-17T00:00:00	CNT7241678	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10657	Fed Grant Revenue	441000	Transportation	800	-145657.550	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-22T00:00:00	CNT7205990	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10658	Fed Grant Revenue	441000	Transportation	800	-2241.510	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-06T00:00:00	CNT7417571	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10659	Fed Grant Revenue	441000	Transportation	800	-2819263.240	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-11T00:00:00	CNT7129413	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10660	Fed Grant Revenue	441000	Transportation	800	-813.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-03T00:00:00	CNT7360284	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10661	Fed Grant Revenue	441000	Transportation	800	65431.270	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-31T00:00:00	CNT7293644	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10662	Fed Grant Revenue	441000	Transportation	800	-1987841.750	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-09T00:00:00	CNT7230018	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10663	Fed Grant Revenue	441000	Transportation	800	-164.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-12T00:00:00	CNT7179396	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10664	Fed Grant Revenue	441000	Transportation	800	-1990.030	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-03T00:00:00	CNT7177987	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10665	Fed Grant Revenue	441000	Transportation	800	-161.820	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-10T00:00:00	CNT7367063	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10666	Fed Grant Revenue	441000	Transportation	800	-12177.090	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-03T00:00:00	CNT7317370	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10667	Fed Grant Revenue	441000	Transportation	800	-58883.990	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-11T00:00:00	CNT7353028	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10668	Fed Grant Revenue	441000	Transportation	800	-933614.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-11T00:00:00	CNT7431876	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10669	Fed Grant Revenue	441000	Transportation	800	-29056.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-10T00:00:00	CNT7420246	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10670	Fed Grant Revenue	441000	Transportation	800	-1501.920	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-06T00:00:00	CNT7432634	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10671	Fed Grant Revenue	441000	Transportation	800	-43.080	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-08T00:00:00	CNT7306217	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10672	Fed Grant Revenue	441000	Transportation	800	-946726.910	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-12T00:00:00	CNT7139348	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10673	Fed Grant Revenue	441000	Transportation	800	-2117213.970	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-13T00:00:00	CNT7233983	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10674	Fed Grant Revenue	441000	Transportation	800	-4336.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-19T00:00:00	CNT7393895	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10675	Fed Grant Revenue	441000	Transportation	800	-2120181.130	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-27T00:00:00	CNT7334736	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10676	Fed Grant Revenue	441000	Transportation	800	-25304.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-10T00:00:00	CNT7208253	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10677	Fed Grant Revenue	441000	Transportation	800	-16191.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-02T00:00:00	CNT7200122	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10678	Fed Grant Revenue	441000	Transportation	800	-33484.220	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-13T00:00:00	CNT7241677	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10679	Fed Grant Revenue	441000	Transportation	800	0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-03T00:00:00	CNT7310630	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10680	Fed Grant Revenue	441000	Transportation	800	-316270.940	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-06T00:00:00	CNT7343949	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10681	Fed Grant Revenue	441000	Transportation	800	-366229.450	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-23T00:00:00	CNT7318483	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10682	Fed Grant Revenue	441000	Transportation	800	-164.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-06T00:00:00	CNT7176099	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10683	Fed Grant Revenue	441000	Transportation	800	-218393.110	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-22T00:00:00	CNT7224442	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10684	Fed Grant Revenue	441000	Transportation	800	-252450.870	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-21T00:00:00	CNT7162188	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10685	Fed Grant Revenue	441000	Transportation	800	-21773.820	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-04T00:00:00	CNT7326079	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10686	Fed Grant Revenue	441000	Transportation	800	-794.160	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-06T00:00:00	CNT7236888	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10687	Fed Grant Revenue	441000	Transportation	800	-969225.320	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-11T00:00:00	CNT7372209	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10688	Fed Grant Revenue	441000	Transportation	800	-23779.690	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-16T00:00:00	CNT7308912	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10689	Fed Grant Revenue	441000	Transportation	800	-37323.440	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-08T00:00:00	CNT7200997	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10690	Fed Grant Revenue	441000	Transportation	800	-165873.830	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-15T00:00:00	CNT7205987	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10691	Fed Grant Revenue	441000	Transportation	800	-81936.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-07T00:00:00	CNT7349568	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10692	Fed Grant Revenue	441000	Transportation	800	-115178.190	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-09T00:00:00	CNT7179394	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10693	Fed Grant Revenue	441000	Transportation	800	-2206546.900	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-24T00:00:00	CNT7201942	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10694	Fed Grant Revenue	441000	Transportation	800	-40401.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-20T00:00:00	CNT7167419	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10695	Fed Grant Revenue	441000	Transportation	800	-19819.100	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-17T00:00:00	CNT7380034	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10696	Fed Grant Revenue	441000	Transportation	800	-457710.790	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-13T00:00:00	CNT7391951	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10697	Fed Grant Revenue	441000	Transportation	800	-164.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-17T00:00:00	CNT7359447	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10698	Fed Grant Revenue	441000	Transportation	800	-207512.590	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-23T00:00:00	CNT7141319	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10699	Fed Grant Revenue	441000	Transportation	800	-0.930	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-21T00:00:00	CNT7313600	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10700	Fed Grant Revenue	441000	Transportation	800	-6256102.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-29T00:00:00	CNT7203888	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10701	Fed Grant Revenue	441000	Transportation	800	-106683.540	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-19T00:00:00	CNT7405349	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10702	Fed Grant Revenue	441000	Transportation	800	-129463.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-29T00:00:00	CNT7406250	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10703	Fed Grant Revenue	441000	Transportation	800	-24935.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-04T00:00:00	CNT7328107	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10704	Fed Grant Revenue	441000	Transportation	800	-177770.570	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-07T00:00:00	CNT7158409	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10705	Fed Grant Revenue	441000	Transportation	800	-33436.920	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-02T00:00:00	CNT7378735	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10706	Fed Grant Revenue	441000	Transportation	800	-487479.540	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-03T00:00:00	CNT7431872	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10707	Fed Grant Revenue	441000	Transportation	800	3354.120	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-02T00:00:00	CNT7388546	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10708	Fed Grant Revenue	441000	Transportation	800	-11982.750	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-03T00:00:00	CNT7324558	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10709	Fed Grant Revenue	441000	Transportation	800	-1308858.520	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-14T00:00:00	CNT7405347	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10710	Fed Grant Revenue	441000	Transportation	800	-153349.450	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-10T00:00:00	CNT7128315	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10711	Fed Grant Revenue	441000	Transportation	800	-198212.770	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-23T00:00:00	CNT7166279	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10712	Fed Grant Revenue	441000	Transportation	800	-4460819.880	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-19T00:00:00	CNT7176994	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10713	Fed Grant Revenue	441000	Transportation	800	-145120.410	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-18T00:00:00	CNT7141317	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10714	Fed Grant Revenue	441000	Transportation	800	-600488.660	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-23T00:00:00	CNT7138366	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10715	Fed Grant Revenue	441000	Transportation	800	-3852039.410	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-13T00:00:00	CNT7151673	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10716	Fed Grant Revenue	441000	Transportation	800	-580101.760	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-03T00:00:00	CNT7420243	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10717	Fed Grant Revenue	441000	Transportation	800	-641136.610	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-11T00:00:00	CNT7420247	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10718	Fed Grant Revenue	441000	Transportation	800	-16846.100	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-23T00:00:00	CNT7161418	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10719	Fed Grant Revenue	441000	Transportation	800	-762125.590	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-17T00:00:00	CNT7327220	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10720	Fed Grant Revenue	441000	Transportation	800	-74938.930	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-11T00:00:00	CNT7358049	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10721	Fed Grant Revenue	441000	Transportation	800	-1198414.110	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-06T00:00:00	CNT7383183	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10722	Fed Grant Revenue	441000	Transportation	800	-1097662.080	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-29T00:00:00	CNT7167425	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10723	Fed Grant Revenue	441000	Transportation	800	-5410581.630	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-17T00:00:00	CNT7196187	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10724	Fed Grant Revenue	441000	Transportation	800	-82426.500	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-10T00:00:00	CNT7237831	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10725	Fed Grant Revenue	441000	Transportation	800	-904190.950	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-19T00:00:00	CNT7329095	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10726	Fed Grant Revenue	441000	Transportation	800	-73486.040	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-05T00:00:00	CNT7324560	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10727	Fed Grant Revenue	441000	Transportation	800	-64099.610	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-23T00:00:00	CNT7167422	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10728	Fed Grant Revenue	441000	Transportation	800	-1192218.580	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-13T00:00:00	CNT7177994	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10729	Fed Grant Revenue	441000	Transportation	800	-1277223.100	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-21T00:00:00	CNT7372211	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10730	Fed Grant Revenue	441000	Transportation	800	-313471.970	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-25T00:00:00	CNT7202911	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10731	Fed Grant Revenue	441000	Transportation	800	-45888.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-05T00:00:00	CNT7348673	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10732	Fed Grant Revenue	441000	Transportation	800	-12997.350	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-12T00:00:00	CNT7423143	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10733	Fed Grant Revenue	441000	Transportation	800	-10975.350	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-12T00:00:00	CNT7136409	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10734	Fed Grant Revenue	441000	Transportation	800	-4165606.250	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-16T00:00:00	CNT7195111	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10735	Fed Grant Revenue	441000	Transportation	800	-4368.560	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-03T00:00:00	CNT7301509	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10736	Fed Grant Revenue	441000	Transportation	800	-1047076.900	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-03T00:00:00	CNT7187639	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10737	Fed Grant Revenue	441000	Transportation	800	-8570.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-26T00:00:00	CNT7140446	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10738	Fed Grant Revenue	441000	Transportation	800	-58668.080	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-21T00:00:00	CNT7200126	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10739	Fed Grant Revenue	441000	Transportation	800	-256.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-17T00:00:00	CNT7180527	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10740	Fed Grant Revenue	441000	Transportation	800	-570000.650	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-10T00:00:00	CNT7329089	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10741	Fed Grant Revenue	441000	Transportation	800	-2246069.270	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-20T00:00:00	CNT7237833	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10742	Fed Grant Revenue	441000	Transportation	800	-82267.330	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-06T00:00:00	CNT7410112	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10743	Fed Grant Revenue	441000	Transportation	800	-0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-05T00:00:00	CNT7391949	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10744	Fed Grant Revenue	441000	Transportation	800	-8920.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-26T00:00:00	CNT7141322	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10745	Fed Grant Revenue	441000	Transportation	800	-578365.070	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-16T00:00:00	CNT7132827	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10746	Fed Grant Revenue	441000	Transportation	800	-984.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-06T00:00:00	CNT7151671	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10747	Fed Grant Revenue	441000	Transportation	800	-776727.830	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-10T00:00:00	CNT7372208	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10748	Fed Grant Revenue	441000	Transportation	800	-4532606.620	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-02T00:00:00	CNT7400548	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10749	Fed Grant Revenue	441000	Transportation	800	-894041.690	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-18T00:00:00	CNT7217456	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10750	Fed Grant Revenue	441000	Transportation	800	-4398565.310	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-13T00:00:00	CNT7152533	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10751	Fed Grant Revenue	441000	Transportation	800	-785272.920	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-14T00:00:00	CNT7368067	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10752	Fed Grant Revenue	441000	Transportation	800	-399482.880	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-22T00:00:00	CNT7159545	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10753	Fed Grant Revenue	441000	Transportation	800	720.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-03T00:00:00	CNT7316482	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10754	Fed Grant Revenue	441000	Transportation	800	-864872.770	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-14T00:00:00	CNT7374287	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10755	Fed Grant Revenue	441000	Transportation	800	2480.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-29T00:00:00	CNT7399146	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10756	Fed Grant Revenue	441000	Transportation	800	-914416.570	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-04T00:00:00	CNT7362542	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10757	Fed Grant Revenue	441000	Transportation	800	-1668608.580	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-19T00:00:00	CNT7391953	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10758	Fed Grant Revenue	441000	Transportation	800	-6854633.830	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-07T00:00:00	CNT7342828	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10759	Fed Grant Revenue	441000	Transportation	800	-275289.440	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-05T00:00:00	CNT7168471	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10760	Fed Grant Revenue	441000	Transportation	800	-38054.640	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-02T00:00:00	CNT7423137	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10761	Fed Grant Revenue	441000	Transportation	800	-22456.030	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-02T00:00:00	CNT7317369	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10762	Fed Grant Revenue	441000	Transportation	800	-327436.490	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-05T00:00:00	CNT7116673	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10763	Fed Grant Revenue	441000	Transportation	800	-126951.710	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-16T00:00:00	CNT7393894	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10764	Fed Grant Revenue	441000	Transportation	800	-55448.170	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-24T00:00:00	CNT7144808	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10765	Fed Grant Revenue	441000	Transportation	800	-2912120.790	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-03T00:00:00	CNT7336873	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10766	Fed Grant Revenue	441000	Transportation	800	-9545.880	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-06T00:00:00	CNT7180526	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10767	Fed Grant Revenue	441000	Transportation	800	-102321.680	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-02T00:00:00	CNT7238783	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10768	Fed Grant Revenue	441000	Transportation	800	-205642.460	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-11T00:00:00	CNT7373242	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10769	Fed Grant Revenue	441000	Transportation	800	-149121.160	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-21T00:00:00	CNT7167420	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10770	Fed Grant Revenue	441000	Transportation	800	-609875.130	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-10T00:00:00	CNT7203876	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10771	Fed Grant Revenue	441000	Transportation	800	-24168.240	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-04T00:00:00	CNT7176097	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10772	Fed Grant Revenue	441000	Transportation	800	-747666.270	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-14T00:00:00	CNT7330934	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10773	Fed Grant Revenue	441000	Transportation	800	-4794475.070	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-15T00:00:00	CNT7153575	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10774	Fed Grant Revenue	441000	Transportation	800	-49513.220	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-08T00:00:00	CNT7318475	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10775	Fed Grant Revenue	441000	Transportation	800	-3426147.590	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-10T00:00:00	CNT7322719	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10776	Fed Grant Revenue	441000	Transportation	800	-1675860.030	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-22T00:00:00	CNT7373245	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10777	Fed Grant Revenue	441000	Transportation	800	-51889.220	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-15T00:00:00	CNT7203878	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10778	Fed Grant Revenue	441000	Transportation	800	-362856.620	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-23T00:00:00	CNT7405351	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10779	Fed Grant Revenue	441000	Transportation	800	-2811784.500	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-12T00:00:00	CNT7386623	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10780	Fed Grant Revenue	441000	Transportation	800	-2792.520	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-06T00:00:00	CNT7238784	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10781	Fed Grant Revenue	441000	Transportation	800	-255938.660	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-18T00:00:00	CNT7335679	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10782	Fed Grant Revenue	441000	Transportation	800	-3235731.420	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-24T00:00:00	CNT7332850	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10783	Fed Grant Revenue	441000	Transportation	800	-164.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-04T00:00:00	CNT7374284	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10784	Fed Grant Revenue	441000	Transportation	800	-1136542.200	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-06T00:00:00	CNT7352058	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10785	Fed Grant Revenue	441000	Transportation	800	-78406.430	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-06T00:00:00	CNT7153571	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10786	Fed Grant Revenue	441000	Transportation	800	-17987.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-07T00:00:00	CNT7380028	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10787	Fed Grant Revenue	441000	Transportation	800	-430418.530	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-05T00:00:00	CNT7322716	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10788	Fed Grant Revenue	441000	Transportation	800	-29957.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-03T00:00:00	CNT7318473	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10789	Fed Grant Revenue	441000	Transportation	800	-2977054.710	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-07T00:00:00	CNT7302391	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10790	Fed Grant Revenue	441000	Transportation	800	-89849.560	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-10T00:00:00	CNT7176990	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10791	Fed Grant Revenue	441000	Transportation	800	-14721534.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-19T00:00:00	CNT7236891	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10792	Fed Grant Revenue	441000	Transportation	800	-492924.960	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-09T00:00:00	CNT7304314	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10793	Fed Grant Revenue	441000	Transportation	800	-1646624.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-04T00:00:00	CNT7208258	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10794	Fed Grant Revenue	441000	Transportation	800	-5054160.780	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-25T00:00:00	CNT7201943	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10795	Fed Grant Revenue	441000	Transportation	800	-42160.540	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-02T00:00:00	CNT7411173	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10796	Fed Grant Revenue	441000	Transportation	800	-84387.120	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-12T00:00:00	CNT7397354	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10797	Fed Grant Revenue	441000	Transportation	800	-1529351.250	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-17T00:00:00	CNT7414227	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10798	Fed Grant Revenue	441000	Transportation	800	-3505959.470	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-15T00:00:00	CNT7194190	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10799	Fed Grant Revenue	441000	Transportation	800	-5804060.920	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-09T00:00:00	CNT7126991	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10800	Fed Grant Revenue	441000	Transportation	800	-44941.240	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-02T00:00:00	CNT7367060	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10801	Fed Grant Revenue	441000	Transportation	800	-227243.880	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-20T00:00:00	CNT7158416	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10802	Fed Grant Revenue	441000	Transportation	800	-74912.690	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-22T00:00:00	CNT7203883	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10803	Fed Grant Revenue	441000	Transportation	800	-436680.200	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-05T00:00:00	CNT7151670	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10804	Fed Grant Revenue	441000	Transportation	800	-200738.790	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-10T00:00:00	CNT7205986	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10805	Fed Grant Revenue	441000	Transportation	800	-6626.030	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-03T00:00:00	CNT7188635	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10806	Fed Grant Revenue	441000	Transportation	800	-221816.920	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-16T00:00:00	CNT7205988	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10807	Fed Grant Revenue	441000	Transportation	800	-1086977.780	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-19T00:00:00	CNT7395546	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10808	Fed Grant Revenue	441000	Transportation	800	-5307.550	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-09T00:00:00	CNT7161413	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10809	Fed Grant Revenue	441000	Transportation	800	-265938.590	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-11T00:00:00	CNT7345738	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10810	Fed Grant Revenue	441000	Transportation	800	-396962.080	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-13T00:00:00	CNT7393893	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10811	Fed Grant Revenue	441000	Transportation	800	-147375.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-16T00:00:00	CNT7378744	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10812	Fed Grant Revenue	441000	Transportation	800	-14514.700	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-09T00:00:00	CNT7237830	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10813	Fed Grant Revenue	441000	Transportation	800	-5086333.430	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-18T00:00:00	CNT7216432	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10814	Fed Grant Revenue	441000	Transportation	800	-24451.200	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-15T00:00:00	CNT7378743	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10815	Fed Grant Revenue	441000	Transportation	800	-8396469.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-05T00:00:00	CNT7406253	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10816	Fed Grant Revenue	441000	Transportation	800	-258768.230	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-04T00:00:00	CNT7217451	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10817	Fed Grant Revenue	441000	Transportation	800	-1091210.850	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-26T00:00:00	CNT7139355	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10818	Fed Grant Revenue	441000	Transportation	800	-539635.950	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-08T00:00:00	CNT7302392	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10819	Fed Grant Revenue	441000	Transportation	800	-164.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-16T00:00:00	CNT7157544	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10820	Fed Grant Revenue	441000	Transportation	800	-4509.660	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-12T00:00:00	CNT7420248	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10821	Fed Grant Revenue	441000	Transportation	800	-318514.140	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-09T00:00:00	CNT7388551	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10822	Fed Grant Revenue	441000	Transportation	800	-141832.910	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-21T00:00:00	CNT7318481	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10823	Fed Grant Revenue	441000	Transportation	800	-190387.560	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-18T00:00:00	CNT7139351	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10824	Fed Grant Revenue	441000	Transportation	800	-5155.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-14T00:00:00	CNT7222893	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10825	Fed Grant Revenue	441000	Transportation	800	-208745.110	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-23T00:00:00	CNT7398226	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10826	Fed Grant Revenue	441000	Transportation	800	-185289.740	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-09T00:00:00	CNT7392904	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10827	Fed Grant Revenue	441000	Transportation	800	-792190.190	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-13T00:00:00	CNT7157542	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10828	Fed Grant Revenue	441000	Transportation	800	-249248.770	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-17T00:00:00	CNT7207321	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10829	Fed Grant Revenue	441000	Transportation	800	-11757.580	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-18T00:00:00	CNT7180528	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10830	Fed Grant Revenue	441000	Transportation	800	-4913018.450	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-07T00:00:00	CNT7210995	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10831	Fed Grant Revenue	441000	Transportation	800	-306635.110	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-16T00:00:00	CNT7317377	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10832	Fed Grant Revenue	441000	Transportation	800	-283730.710	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-22T00:00:00	CNT7166278	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10833	Fed Grant Revenue	441000	Transportation	800	-1461742.650	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-14T00:00:00	CNT7326083	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10834	Fed Grant Revenue	441000	Transportation	800	-35436.890	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-06T00:00:00	CNT7229068	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10835	Fed Grant Revenue	441000	Transportation	800	-44545.020	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-10T00:00:00	CNT7376004	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10836	Fed Grant Revenue	441000	Transportation	800	-9322.240	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-11T00:00:00	CNT7241676	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10837	Fed Grant Revenue	441000	Transportation	800	-191128.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-06T00:00:00	CNT7349567	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10838	Fed Grant Revenue	441000	Transportation	800	-20027.360	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-05T00:00:00	CNT7239714	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10839	Fed Grant Revenue	441000	Transportation	800	-720.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-21T00:00:00	CNT7316479	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10840	Fed Grant Revenue	441000	Transportation	800	-56128.190	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-04T00:00:00	CNT7343948	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10841	Fed Grant Revenue	441000	Transportation	800	-270929.030	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-04T00:00:00	CNT7176986	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10842	Fed Grant Revenue	441000	Transportation	800	-8722.350	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-09T00:00:00	CNT7158411	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10843	Fed Grant Revenue	441000	Transportation	800	-14110447.030	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-28T00:00:00	CNT7397362	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10844	Fed Grant Revenue	441000	Transportation	800	-637894.370	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-22T00:00:00	CNT7398225	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10845	Fed Grant Revenue	441000	Transportation	800	-256728.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-11T00:00:00	CNT7349569	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10846	Fed Grant Revenue	441000	Transportation	800	-311412.090	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-02T00:00:00	CNT7368062	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10847	Fed Grant Revenue	441000	Transportation	800	-104419.240	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-04T00:00:00	CNT7209197	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10848	Fed Grant Revenue	441000	Transportation	800	-3073000.890	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-28T00:00:00	CNT7202912	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10849	Fed Grant Revenue	441000	Transportation	800	-2236.020	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-03T00:00:00	CNT7373237	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10850	Fed Grant Revenue	441000	Transportation	800	-2568520.140	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-16T00:00:00	CNT7395545	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10851	Fed Grant Revenue	441000	Transportation	800	-353645.730	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-04T00:00:00	CNT7368064	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10852	Fed Grant Revenue	441000	Transportation	800	-10533168.420	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-22T00:00:00	CNT7158418	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10853	Fed Grant Revenue	441000	Transportation	800	-3656.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-30T00:00:00	CNT7317384	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10854	Fed Grant Revenue	441000	Transportation	800	-181985.770	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-14T00:00:00	CNT7398219	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10855	Fed Grant Revenue	441000	Transportation	800	-23189.920	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-17T00:00:00	CNT7201001	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10856	Fed Grant Revenue	441000	Transportation	800	-24254.540	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-10T00:00:00	CNT7423141	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10857	Fed Grant Revenue	441000	Transportation	800	-12933242.440	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-27T00:00:00	CNT7183420	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10858	Fed Grant Revenue	441000	Transportation	800	-285641.520	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-28T00:00:00	CNT7203887	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10859	Fed Grant Revenue	441000	Transportation	800	-1991649.130	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-21T00:00:00	CNT7220919	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10860	Fed Grant Revenue	441000	Transportation	800	-1447.990	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-07T00:00:00	CNT7217453	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10861	Fed Grant Revenue	441000	Transportation	800	-2899.200	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-05T00:00:00	CNT7153570	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10862	Fed Grant Revenue	441000	Transportation	800	-34061.740	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-05T00:00:00	CNT7179393	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10863	Fed Grant Revenue	441000	Transportation	800	-50589.980	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-13T00:00:00	CNT7353030	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10864	Fed Grant Revenue	441000	Transportation	800	-20315.820	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-09T00:00:00	CNT7387568	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10865	Fed Grant Revenue	441000	Transportation	800	-756793.120	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-23T00:00:00	CNT7312627	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10866	Fed Grant Revenue	441000	Transportation	800	-223207.890	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-07T00:00:00	CNT7350294	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10867	Fed Grant Revenue	441000	Transportation	800	-1442129.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-04T00:00:00	CNT7337834	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10868	Fed Grant Revenue	441000	Transportation	800	-4052741.870	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-17T00:00:00	CNT7372210	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10869	Fed Grant Revenue	441000	Transportation	800	-377322.020	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-02T00:00:00	CNT7203871	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10870	Fed Grant Revenue	441000	Transportation	800	-21496.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-10T00:00:00	CNT7378740	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10871	Fed Grant Revenue	441000	Transportation	800	-3493102.580	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-13T00:00:00	CNT7325397	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10872	Fed Grant Revenue	441000	Transportation	800	-160961.940	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-17T00:00:00	CNT7328111	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10873	Fed Grant Revenue	441000	Transportation	800	-448531.660	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-20T00:00:00	CNT7161416	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10874	Fed Grant Revenue	441000	Transportation	800	-893111.270	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-27T00:00:00	CNT7167424	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10875	Fed Grant Revenue	441000	Transportation	800	-180923.190	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-05T00:00:00	CNT7399141	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10876	Fed Grant Revenue	441000	Transportation	800	-5363986.470	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-09T00:00:00	CNT7132825	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10877	Fed Grant Revenue	441000	Transportation	800	-322753.570	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-18T00:00:00	CNT7332008	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10878	Fed Grant Revenue	441000	Transportation	800	-5458799.510	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-23T00:00:00	CNT7159546	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10879	Fed Grant Revenue	441000	Transportation	800	-214620.970	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-27T00:00:00	CNT7319439	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10880	Fed Grant Revenue	441000	Transportation	800	-12172.410	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-13T00:00:00	CNT7329092	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10881	Fed Grant Revenue	441000	Transportation	800	-576355.320	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-05T00:00:00	CNT7423138	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10882	Fed Grant Revenue	441000	Transportation	800	-107220.790	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-17T00:00:00	CNT7181484	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10883	Fed Grant Revenue	441000	Transportation	800	-498049.370	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-14T00:00:00	CNT7224437	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10884	Fed Grant Revenue	441000	Transportation	800	-3866.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-28T00:00:00	CNT7205991	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10885	Fed Grant Revenue	441000	Transportation	800	-212849.130	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-19T00:00:00	CNT7336867	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10886	Fed Grant Revenue	441000	Transportation	800	-137373.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-15T00:00:00	CNT7154650	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10887	Fed Grant Revenue	441000	Transportation	800	-267853.300	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-07T00:00:00	CNT7364467	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10888	Fed Grant Revenue	441000	Transportation	800	-7617.430	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-04T00:00:00	CNT7372206	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10889	Fed Grant Revenue	441000	Transportation	800	-60487.700	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-09T00:00:00	CNT7176989	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10890	Fed Grant Revenue	441000	Transportation	800	-0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-05T00:00:00	CNT7358047	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10891	Fed Grant Revenue	441000	Transportation	800	-1868.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-07T00:00:00	CNT7208252	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10892	Fed Grant Revenue	441000	Transportation	800	-328.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-05T00:00:00	CNT7173983	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10893	Fed Grant Revenue	441000	Transportation	800	-3497643.090	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-19T00:00:00	CNT7155627	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10894	Fed Grant Revenue	441000	Transportation	800	19200.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-24T00:00:00	CNT7141320	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10895	Fed Grant Revenue	441000	Transportation	800	-3460.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-02T00:00:00	CNT7382272	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10896	Fed Grant Revenue	441000	Transportation	800	-442481.890	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-16T00:00:00	CNT7139349	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10897	Fed Grant Revenue	441000	Transportation	800	-5073.040	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-06T00:00:00	CNT7383994	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10898	Fed Grant Revenue	441000	Transportation	800	-27946.640	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-12T00:00:00	CNT7218338	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10899	Fed Grant Revenue	441000	Transportation	800	-364.260	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-03T00:00:00	CNT7208251	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10900	Fed Grant Revenue	441000	Transportation	800	-297519.650	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-07T00:00:00	CNT7153572	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10901	Fed Grant Revenue	441000	Transportation	800	-2652204.140	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-23T00:00:00	CNT7137462	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10902	Fed Grant Revenue	441000	Transportation	800	-7326.920	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-23T00:00:00	CNT7143187	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10903	Fed Grant Revenue	441000	Transportation	800	-68999.370	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-18T00:00:00	CNT7203881	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10904	Fed Grant Revenue	441000	Transportation	800	-35842.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-10T00:00:00	CNT7233980	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10905	Fed Grant Revenue	441000	Transportation	800	-823386.330	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-12T00:00:00	CNT7176103	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10906	Fed Grant Revenue	441000	Transportation	800	-144133.690	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-02T00:00:00	CNT7199117	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10907	Fed Grant Revenue	441000	Transportation	800	-110337.980	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-11T00:00:00	CNT7139347	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10908	Fed Grant Revenue	441000	Transportation	800	-1074942.330	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-02T00:00:00	CNT7144812	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10909	Fed Grant Revenue	441000	Transportation	800	-83189.230	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-09T00:00:00	CNT7409212	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10910	Fed Grant Revenue	441000	Transportation	800	-41901.220	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-23T00:00:00	CNT7313601	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10911	Fed Grant Revenue	441000	Transportation	800	-5476921.080	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-12T00:00:00	CNT7129414	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10912	Fed Grant Revenue	441000	Transportation	800	-636.370	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-26T00:00:00	CNT7166280	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10913	Fed Grant Revenue	441000	Transportation	800	-17443.200	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-13T00:00:00	CNT7224436	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10914	Fed Grant Revenue	441000	Transportation	800	-107363.570	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-09T00:00:00	CNT7393891	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10915	Fed Grant Revenue	441000	Transportation	800	-102006.790	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-22T00:00:00	CNT7222897	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10916	Fed Grant Revenue	441000	Transportation	800	-886067.160	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-27T00:00:00	CNT7355963	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10917	Fed Grant Revenue	441000	Transportation	800	-300000.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-12T00:00:00	CNT7400543	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10918	Fed Grant Revenue	441000	Transportation	800	-0.100	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-10T00:00:00	CNT7140444	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10919	Fed Grant Revenue	441000	Transportation	800	-11227.680	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-13T00:00:00	CNT7405346	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10920	Fed Grant Revenue	441000	Transportation	800	-24568.970	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-03T00:00:00	CNT7233975	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10921	Fed Grant Revenue	441000	Transportation	800	1609000.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-21T00:00:00	CNT7354135	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10922	Fed Grant Revenue	441000	Transportation	800	-1168617.700	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-16T00:00:00	CNT7391952	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10923	Fed Grant Revenue	441000	Transportation	800	-1222247.110	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-22T00:00:00	CNT7135452	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10924	Fed Grant Revenue	441000	Transportation	800	-1246481.820	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-07T00:00:00	CNT7363612	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10925	Fed Grant Revenue	441000	Transportation	800	-83717.980	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-15T00:00:00	CNT7380032	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10926	Fed Grant Revenue	441000	Transportation	800	-24000.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-19T00:00:00	CNT7352062	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10927	Fed Grant Revenue	441000	Transportation	800	-216500.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-07T00:00:00	CNT7368065	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10928	Fed Grant Revenue	441000	Transportation	800	-339123.510	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-09T00:00:00	CNT7233979	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10929	Fed Grant Revenue	441000	Transportation	800	-110871.110	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-18T00:00:00	CNT7360288	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10930	Fed Grant Revenue	441000	Transportation	800	-7027452.560	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-10T00:00:00	CNT7409213	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10931	Fed Grant Revenue	441000	Transportation	800	-328.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-07T00:00:00	CNT7327218	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10932	Fed Grant Revenue	441000	Transportation	800	-1549180.820	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-28T00:00:00	CNT7398228	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10933	Fed Grant Revenue	441000	Transportation	800	-164.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-04T00:00:00	CNT7370886	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10934	Fed Grant Revenue	441000	Transportation	800	-409.520	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-03T00:00:00	CNT7305298	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10935	Fed Grant Revenue	441000	Transportation	800	-4405.430	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-16T00:00:00	CNT7181483	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10936	Fed Grant Revenue	441000	Transportation	800	-493287.250	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-19T00:00:00	CNT7334733	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10937	Fed Grant Revenue	441000	Transportation	800	-21866.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-15T00:00:00	CNT7161414	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10938	Fed Grant Revenue	441000	Transportation	800	-815669.160	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-26T00:00:00	CNT7160567	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10939	Fed Grant Revenue	441000	Transportation	800	-1800.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-04T00:00:00	CNT7224431	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10940	Fed Grant Revenue	441000	Transportation	800	-10900.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-03T00:00:00	CNT7302390	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10941	Fed Grant Revenue	441000	Transportation	800	-42730.650	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-23T00:00:00	CNT7160566	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10942	Fed Grant Revenue	441000	Transportation	800	-65697.810	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-19T00:00:00	CNT7161415	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10943	Fed Grant Revenue	441000	Transportation	800	0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-15T00:00:00	CNT7376922	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10944	Fed Grant Revenue	441000	Transportation	800	-469406.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-18T00:00:00	CNT7349572	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10945	Fed Grant Revenue	441000	Transportation	800	-240.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-11T00:00:00	CNT7131506	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10946	Fed Grant Revenue	441000	Transportation	800	-14659.260	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-04T00:00:00	CNT7177988	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10947	Fed Grant Revenue	441000	Transportation	800	-593507.590	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-04T00:00:00	CNT7363611	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10948	Fed Grant Revenue	441000	Transportation	800	-2926.390	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-09T00:00:00	CNT7316478	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10949	Fed Grant Revenue	441000	Transportation	800	-5898133.080	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-30T00:00:00	CNT7164270	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10950	Fed Grant Revenue	441000	Transportation	800	-17909.260	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-27T00:00:00	CNT7397361	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10951	Fed Grant Revenue	441000	Transportation	800	-3349.850	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-02T00:00:00	CNT7370885	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10952	Fed Grant Revenue	441000	Transportation	800	-275900.350	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-09T00:00:00	CNT7176101	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10953	Fed Grant Revenue	441000	Transportation	800	-31248.670	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-15T00:00:00	CNT7398220	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10954	Fed Grant Revenue	441000	Transportation	800	-53888.680	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-29T00:00:00	CNT7207326	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10955	Fed Grant Revenue	441000	Transportation	800	-1170.020	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-16T00:00:00	CNT7392907	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10956	Fed Grant Revenue	441000	Transportation	800	-63406.620	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-20T00:00:00	CNT7358053	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10957	Fed Grant Revenue	441000	Transportation	800	-0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-03T00:00:00	CNT7380027	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10958	Fed Grant Revenue	441000	Transportation	800	-120.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-27T00:00:00	CNT7398227	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10959	Fed Grant Revenue	441000	Transportation	800	-201326.790	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-13T00:00:00	CNT7388552	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10960	Fed Grant Revenue	441000	Transportation	800	-1627856.760	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-07T00:00:00	CNT7301511	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10961	Fed Grant Revenue	441000	Transportation	800	-146954.910	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-05T00:00:00	CNT7445239	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10962	Fed Grant Revenue	441000	Transportation	800	-164.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-11T00:00:00	CNT7376921	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10963	Fed Grant Revenue	441000	Transportation	800	-176796.640	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-19T00:00:00	CNT7392908	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10964	Fed Grant Revenue	441000	Transportation	800	-3516743.960	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-12T00:00:00	CNT7231829	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10965	Fed Grant Revenue	441000	Transportation	800	-412074.700	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-25T00:00:00	CNT7144809	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10966	Fed Grant Revenue	441000	Transportation	800	-1343517.740	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-11T00:00:00	CNT7423142	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10967	Fed Grant Revenue	441000	Transportation	800	-101967.760	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-05T00:00:00	CNT7177989	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10968	Fed Grant Revenue	441000	Transportation	800	-633.280	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-12T00:00:00	CNT7233982	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10969	Fed Grant Revenue	441000	Transportation	800	-5726659.280	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-24T00:00:00	CNT7137463	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10970	Fed Grant Revenue	441000	Transportation	800	-6965007.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-24T00:00:00	CNT7201003	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10971	Fed Grant Revenue	441000	Transportation	800	-618078.140	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-21T00:00:00	CNT7310632	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10972	Fed Grant Revenue	441000	Transportation	800	-2088177.270	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-17T00:00:00	CNT7376008	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10973	Fed Grant Revenue	441000	Transportation	800	-10575402.250	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-18T00:00:00	CNT7176105	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10974	Fed Grant Revenue	441000	Transportation	800	-3235347.370	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-12T00:00:00	CNT7151672	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10975	Fed Grant Revenue	441000	Transportation	800	-28348.880	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-19T00:00:00	CNT7300037	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10976	Fed Grant Revenue	441000	Transportation	800	-75710.090	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-16T00:00:00	CNT7370887	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10977	Fed Grant Revenue	441000	Transportation	800	-16215.940	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-17T00:00:00	CNT7376923	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10978	Fed Grant Revenue	441000	Transportation	800	-39745.320	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-14T00:00:00	CNT7389498	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10979	Fed Grant Revenue	441000	Transportation	800	-2959861.750	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-03T00:00:00	CNT7361245	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10980	Fed Grant Revenue	441000	Transportation	800	-831132.060	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-20T00:00:00	CNT7351111	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10981	Fed Grant Revenue	441000	Transportation	800	-399312.300	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-20T00:00:00	CNT7179398	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10982	Fed Grant Revenue	441000	Transportation	800	-42452.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-11T00:00:00	CNT7239715	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10983	Fed Grant Revenue	441000	Transportation	800	-7144925.870	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-02T00:00:00	CNT7299136	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10984	Fed Grant Revenue	441000	Transportation	800	8929.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-28T00:00:00	CNT7318486	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10985	Fed Grant Revenue	441000	Transportation	800	-24616.410	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-04T00:00:00	CNT7349565	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10986	Fed Grant Revenue	441000	Transportation	800	-94885.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-13T00:00:00	CNT7336863	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10987	Fed Grant Revenue	441000	Transportation	800	-806142.500	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-02T00:00:00	CNT7233974	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10988	Fed Grant Revenue	441000	Transportation	800	-614218.460	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-15T00:00:00	CNT7368935	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10989	Fed Grant Revenue	441000	Transportation	800	-4932.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-28T00:00:00	CNT7319440	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10990	Fed Grant Revenue	441000	Transportation	800	-203087.430	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-07T00:00:00	CNT7222890	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10991	Fed Grant Revenue	441000	Transportation	800	-118755.030	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-24T00:00:00	CNT7138367	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10992	Fed Grant Revenue	441000	Transportation	800	-25224.440	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-16T00:00:00	CNT7203879	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10993	Fed Grant Revenue	441000	Transportation	800	-5787.970	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-10T00:00:00	CNT7413240	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10994	Fed Grant Revenue	441000	Transportation	800	-1827789.090	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-05T00:00:00	CNT7228161	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10995	Fed Grant Revenue	441000	Transportation	800	-6225.160	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-05T00:00:00	CNT7236887	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10996	Fed Grant Revenue	441000	Transportation	800	-761331.060	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-31T00:00:00	CNT7142193	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10997	Fed Grant Revenue	441000	Transportation	800	-60000.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-02T00:00:00	CNT7440022	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10998	Fed Grant Revenue	441000	Transportation	800	-39200.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-16T00:00:00	CNT7399143	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10999	Fed Grant Revenue	441000	Transportation	800	-737.880	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-12T00:00:00	CNT7432636	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11000	Fed Grant Revenue	441000	Transportation	800	-341095.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-23T00:00:00	CNT7400547	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11001	Fed Grant Revenue	441000	Transportation	800	-15922.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-02T00:00:00	CNT7159544	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11002	Fed Grant Revenue	441000	Transportation	800	136887.530	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-24T00:00:00	CNT7185899	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11003	Fed Grant Revenue	441000	Transportation	800	-213874.650	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-16T00:00:00	CNT7175094	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11004	Fed Grant Revenue	441000	Transportation	800	-27385.160	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-05T00:00:00	CNT7176098	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11005	Fed Grant Revenue	441000	Transportation	800	-221522.650	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-16T00:00:00	CNT7376007	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11006	Fed Grant Revenue	441000	Transportation	800	-136250.920	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-19T00:00:00	CNT7237832	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11007	Fed Grant Revenue	441000	Transportation	800	-30244.580	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-10T00:00:00	CNT7375183	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11008	Fed Grant Revenue	441000	Transportation	800	-5994.160	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-04T00:00:00	CNT7367062	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11009	Fed Grant Revenue	441000	Transportation	800	-596448.430	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-12T00:00:00	CNT7224435	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11010	Fed Grant Revenue	441000	Transportation	800	-90099.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-10T00:00:00	CNT7200999	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11011	Fed Grant Revenue	441000	Transportation	800	-1848968.510	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-14T00:00:00	CNT7395543	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11012	Fed Grant Revenue	441000	Transportation	800	-155962.670	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-19T00:00:00	CNT7167418	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11013	Fed Grant Revenue	441000	Transportation	800	-158881.180	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-22T00:00:00	CNT7207324	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11014	Fed Grant Revenue	441000	Transportation	800	-1077311.040	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-30T00:00:00	CNT7316481	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11015	Fed Grant Revenue	441000	Transportation	800	-978.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-04T00:00:00	CNT7351106	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11016	Fed Grant Revenue	441000	Transportation	800	-16576.760	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-17T00:00:00	CNT7198289	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11017	Fed Grant Revenue	441000	Transportation	800	-1762742.750	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-13T00:00:00	CNT7232698	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11018	Fed Grant Revenue	441000	Transportation	800	-359492.960	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-12T00:00:00	CNT7392905	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11019	Fed Grant Revenue	441000	Transportation	800	-4784889.810	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-11T00:00:00	CNT7230910	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11020	Fed Grant Revenue	441000	Transportation	800	-48200.910	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-27T00:00:00	CNT7356920	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11021	Fed Grant Revenue	441000	Transportation	800	-7000.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-18T00:00:00	CNT7177996	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11022	Fed Grant Revenue	441000	Transportation	800	-66190.500	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-18T00:00:00	CNT7176993	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11023	Fed Grant Revenue	441000	Transportation	800	-3691958.040	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-14T00:00:00	CNT7388553	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11024	Fed Grant Revenue	441000	Transportation	800	-813209.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-03T00:00:00	CNT7300039	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11025	Fed Grant Revenue	441000	Transportation	800	735.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-10T00:00:00	CNT7136408	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11026	Fed Grant Revenue	441000	Transportation	800	-391879.430	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-17T00:00:00	CNT7432639	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11027	Fed Grant Revenue	441000	Transportation	800	-131408.620	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-06T00:00:00	CNT7166273	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11028	Fed Grant Revenue	441000	Transportation	800	-8904274.700	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-02T00:00:00	CNT7186737	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11029	Fed Grant Revenue	441000	Transportation	800	-228181.080	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-02T00:00:00	CNT7408226	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11030	Fed Grant Revenue	441000	Transportation	800	-31034.590	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-10T00:00:00	CNT7177991	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11031	Fed Grant Revenue	441000	Transportation	800	-7794.230	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-17T00:00:00	CNT7317378	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11032	Fed Grant Revenue	441000	Transportation	800	-502731.890	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-22T00:00:00	CNT7200127	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11033	Fed Grant Revenue	441000	Transportation	800	-495856.870	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-11T00:00:00	CNT7350296	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11034	Fed Grant Revenue	441000	Transportation	800	-10605.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-02T00:00:00	CNT7380026	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11035	Fed Grant Revenue	441000	Transportation	800	-495996.060	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-27T00:00:00	CNT7335681	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11036	Fed Grant Revenue	441000	Transportation	800	-216041.810	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-20T00:00:00	CNT7166276	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11037	Fed Grant Revenue	441000	Transportation	800	-622065.980	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-21T00:00:00	CNT7166277	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11038	Fed Grant Revenue	441000	Transportation	800	200553.750	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-10T00:00:00	CNT7129412	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11039	Fed Grant Revenue	441000	Transportation	800	-924.510	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-14T00:00:00	CNT7351109	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11040	Fed Grant Revenue	441000	Transportation	800	-4320354.220	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-03T00:00:00	CNT7318489	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11041	Fed Grant Revenue	441000	Transportation	800	-2553847.190	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-16T00:00:00	CNT7138363	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11042	Fed Grant Revenue	441000	Transportation	800	-68967.220	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-13T00:00:00	CNT7225428	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11043	Fed Grant Revenue	441000	Transportation	800	-17598.810	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-13T00:00:00	CNT7399142	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11044	Fed Grant Revenue	441000	Transportation	800	-1493163.850	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-28T00:00:00	CNT7314579	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11045	Fed Grant Revenue	441000	Transportation	800	-1529368.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-27T00:00:00	CNT7313603	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11046	Fed Grant Revenue	441000	Transportation	800	-49382.470	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-12T00:00:00	CNT7431877	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11047	Fed Grant Revenue	441000	Transportation	800	-4167473.310	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-11T00:00:00	CNT7344825	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11048	Fed Grant Revenue	441000	Transportation	800	-660606.780	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-10T00:00:00	CNT7323633	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11049	Fed Grant Revenue	441000	Transportation	800	-116400.990	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-06T00:00:00	CNT7240442	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11050	Fed Grant Revenue	441000	Transportation	800	-5445339.100	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-14T00:00:00	CNT7214117	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11051	Fed Grant Revenue	441000	Transportation	800	-3018.140	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-02T00:00:00	CNT7417569	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11052	Fed Grant Revenue	441000	Transportation	800	-62718.520	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-02T00:00:00	CNT7431871	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11053	Fed Grant Revenue	441000	Transportation	800	-18550.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-15T00:00:00	CNT7390495	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11054	Fed Grant Revenue	441000	Transportation	800	61929.090	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-15T00:00:00	CNT7163358	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11055	Fed Grant Revenue	441000	Transportation	800	-149370.830	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-14T00:00:00	CNT7332006	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11056	Fed Grant Revenue	441000	Transportation	800	-389537.640	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-15T00:00:00	CNT7216431	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11057	Fed Grant Revenue	441000	Transportation	800	-30105.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-12T00:00:00	CNT7131507	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11058	Fed Grant Revenue	441000	Transportation	800	-1473046.040	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-09T00:00:00	CNT7303352	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11059	Fed Grant Revenue	441000	Transportation	800	-418744.630	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-05T00:00:00	CNT7152532	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11060	Fed Grant Revenue	441000	Transportation	800	-978331.940	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-09T00:00:00	CNT7309792	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11061	Fed Grant Revenue	441000	Transportation	800	-151700.150	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-02T00:00:00	CNT7309787	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11062	Fed Grant Revenue	441000	Transportation	800	-19890.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-02T00:00:00	CNT7301508	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11063	Fed Grant Revenue	441000	Transportation	800	-28459.200	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-10T00:00:00	CNT7240443	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11064	Fed Grant Revenue	441000	Transportation	800	-13034.330	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-02T00:00:00	CNT7146193	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11065	Fed Grant Revenue	441000	Transportation	800	4404.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-16T00:00:00	CNT7235831	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11066	Fed Grant Revenue	441000	Transportation	800	-94029.040	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-10T00:00:00	CNT7132826	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11067	Fed Grant Revenue	441000	Transportation	800	-721709.550	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-04T00:00:00	CNT7319443	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11068	Fed Grant Revenue	441000	Transportation	800	-164.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-02T00:00:00	CNT7384839	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11069	Fed Grant Revenue	441000	Transportation	800	-15572.610	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-02T00:00:00	CNT7375179	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11070	Fed Grant Revenue	441000	Transportation	800	-41954.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-06T00:00:00	CNT7431873	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11071	Fed Grant Revenue	441000	Transportation	800	-172646.530	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-10T00:00:00	CNT7417573	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11072	Fed Grant Revenue	441000	Transportation	800	-818280.610	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-25T00:00:00	CNT7139354	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11073	Fed Grant Revenue	441000	Transportation	800	-18274.500	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-22T00:00:00	CNT7208257	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11074	Fed Grant Revenue	441000	Transportation	800	-227431.490	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-22T00:00:00	CNT7311547	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11075	Fed Grant Revenue	441000	Transportation	800	-9397633.370	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-27T00:00:00	CNT7161420	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11076	Fed Grant Revenue	441000	Transportation	800	-340592.500	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-02T00:00:00	CNT7381179	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11077	Fed Grant Revenue	441000	Transportation	800	-40000.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-03T00:00:00	CNT7239713	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11078	Fed Grant Revenue	441000	Transportation	800	-28883.160	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-06T00:00:00	CNT7423139	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11079	Fed Grant Revenue	441000	Transportation	800	-4781397.580	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-21T00:00:00	CNT7158417	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11080	Fed Grant Revenue	441000	Transportation	800	-40380.810	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-07T00:00:00	CNT7193083	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11081	Fed Grant Revenue	441000	Transportation	800	-3266847.980	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-13T00:00:00	CNT7326082	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11082	Fed Grant Revenue	441000	Transportation	800	-105458.780	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-05T00:00:00	CNT7433415	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11083	Fed Grant Revenue	441000	Transportation	800	-249452.250	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-21T00:00:00	CNT7161417	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11084	Fed Grant Revenue	441000	Transportation	800	-70936.780	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-10T00:00:00	CNT7207318	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11085	Fed Grant Revenue	441000	Transportation	800	-9722.420	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-14T00:00:00	CNT7353031	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11086	Fed Grant Revenue	441000	Transportation	800	-173527.650	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-05T00:00:00	CNT7393887	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11087	Fed Grant Revenue	441000	Transportation	800	-27340.320	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-09T00:00:00	CNT7160563	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11088	Fed Grant Revenue	441000	Transportation	800	-61462.510	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-07T00:00:00	CNT7330931	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11089	Fed Grant Revenue	441000	Transportation	800	-3040.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-02T00:00:00	CNT7432631	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11090	Fed Grant Revenue	441000	Transportation	800	-609765.170	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-16T00:00:00	CNT7141315	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11091	Fed Grant Revenue	441000	Transportation	800	-1069857.930	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-19T00:00:00	CNT7358052	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11092	Fed Grant Revenue	441000	Transportation	800	-1222089.450	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-28T00:00:00	CNT7315469	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11093	Fed Grant Revenue	441000	Transportation	800	-19317.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-06T00:00:00	CNT7390494	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11094	Fed Grant Revenue	441000	Transportation	800	-345309.570	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-21T00:00:00	CNT7353033	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11095	Fed Grant Revenue	441000	Transportation	800	-12130.810	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-15T00:00:00	CNT7130538	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11096	Fed Grant Revenue	441000	Transportation	800	-3366756.350	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-27T00:00:00	CNT7184535	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11097	Fed Grant Revenue	441000	Transportation	800	-15858.630	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-03T00:00:00	CNT7350290	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11098	Fed Grant Revenue	441000	Transportation	800	-17002.060	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-26T00:00:00	CNT7184534	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11099	Fed Grant Revenue	441000	Transportation	800	-2428.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-12T00:00:00	CNT7398217	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11100	Fed Grant Revenue	441000	Transportation	800	-12080.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-17T00:00:00	CNT7374289	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11101	Fed Grant Revenue	441000	Transportation	800	-631483.300	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-23T00:00:00	CNT7139353	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11102	Fed Grant Revenue	441000	Transportation	800	-313728.160	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-16T00:00:00	CNT7318480	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11103	Fed Grant Revenue	441000	Transportation	800	-9147468.250	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-07T00:00:00	CNT7147833	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11104	Fed Grant Revenue	441000	Transportation	800	-2761451.350	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-11T00:00:00	CNT7411176	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11105	Fed Grant Revenue	441000	Transportation	800	-385533.590	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-12T00:00:00	CNT7213143	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11106	Fed Grant Revenue	441000	Transportation	800	-22646.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-16T00:00:00	CNT7240447	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11107	Fed Grant Revenue	441000	Transportation	800	-2317679.530	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-11T00:00:00	CNT7231828	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11108	Fed Grant Revenue	441000	Transportation	800	-413.110	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-04T00:00:00	CNT7182190	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11109	Fed Grant Revenue	441000	Transportation	800	-1411.150	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-07T00:00:00	CNT7326081	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11110	Fed Grant Revenue	441000	Transportation	800	-13695.240	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-26T00:00:00	CNT7161419	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11111	Fed Grant Revenue	441000	Transportation	800	-1034376.620	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-13T00:00:00	CNT7213144	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11112	Fed Grant Revenue	441000	Transportation	800	-205212.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-03T00:00:00	CNT7345736	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11113	Fed Grant Revenue	441000	Transportation	800	-13757.260	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-23T00:00:00	CNT7317381	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11114	Fed Grant Revenue	441000	Transportation	800	-8020.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-11T00:00:00	CNT7378741	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11115	Fed Grant Revenue	441000	Transportation	800	-10749822.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-06T00:00:00	CNT7407250	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11116	Fed Grant Revenue	441000	Transportation	800	-1963077.180	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-21T00:00:00	CNT7309795	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11117	Fed Grant Revenue	441000	Transportation	800	-578613.430	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-21T00:00:00	CNT7378747	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11118	Fed Grant Revenue	441000	Transportation	800	-89080.320	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-03T00:00:00	CNT7432632	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11119	Fed Grant Revenue	441000	Transportation	800	-14106066.230	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-12T00:00:00	CNT7172084	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11120	Fed Grant Revenue	441000	Transportation	800	-8539.500	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-12T00:00:00	CNT7387569	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11121	Fed Grant Revenue	441000	Transportation	800	-240.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-02T00:00:00	CNT7364465	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11122	Fed Grant Revenue	441000	Transportation	800	-421147.450	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-15T00:00:00	CNT7207320	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11123	Fed Grant Revenue	441000	Transportation	800	-1096109.910	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-16T00:00:00	CNT7308009	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11124	Fed Grant Revenue	441000	Transportation	800	-8251.300	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-10T00:00:00	CNT7141314	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11125	Fed Grant Revenue	441000	Transportation	800	-32211.510	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-03T00:00:00	CNT7203872	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11126	Fed Grant Revenue	441000	Transportation	800	-1570666.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-19T00:00:00	CNT7350299	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11127	Fed Grant Revenue	441000	Transportation	800	-835943.830	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-17T00:00:00	CNT7177995	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11128	Fed Grant Revenue	441000	Transportation	800	-351123.240	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-06T00:00:00	CNT7440023	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11129	Fed Grant Revenue	441000	Transportation	800	-2307320.350	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-02T00:00:00	CNT7361244	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11130	Fed Grant Revenue	441000	Transportation	800	-1749330.810	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-17T00:00:00	CNT7234912	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11131	Fed Grant Revenue	441000	Transportation	800	-2373668.450	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-14T00:00:00	CNT7327219	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11132	Fed Grant Revenue	441000	Transportation	800	-593516.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-08T00:00:00	CNT7203874	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11133	Fed Grant Revenue	441000	Transportation	800	-119648.520	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-05T00:00:00	CNT7157539	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11134	Fed Grant Revenue	441000	Transportation	800	-285621.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-23T00:00:00	CNT7396431	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11135	Fed Grant Revenue	441000	Transportation	800	-2269823.350	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-28T00:00:00	CNT7376926	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11136	Fed Grant Revenue	441000	Transportation	800	-415126.470	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-14T00:00:00	CNT7352061	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11137	Fed Grant Revenue	441000	Transportation	800	-85223.540	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-18T00:00:00	CNT7336866	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11138	Fed Grant Revenue	441000	Transportation	800	-1657.540	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-02T00:00:00	CNT7197142	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11139	Fed Grant Revenue	441000	Transportation	800	-328.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-20T00:00:00	CNT7183418	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11140	Fed Grant Revenue	441000	Transportation	800	-2366585.840	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-19T00:00:00	CNT7217457	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11141	Fed Grant Revenue	441000	Transportation	800	-5483615.020	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-13T00:00:00	CNT7387570	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11142	Fed Grant Revenue	441000	Transportation	800	-1627062.280	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-24T00:00:00	CNT7332009	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11143	Fed Grant Revenue	441000	Transportation	800	-165086.740	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-09T00:00:00	CNT7317373	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11144	Fed Grant Revenue	441000	Transportation	800	-63092.530	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-11T00:00:00	CNT7207319	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11145	Fed Grant Revenue	441000	Transportation	800	42.250	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-24T00:00:00	CNT7203885	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11146	Fed Grant Revenue	441000	Transportation	800	-24804.920	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-11T00:00:00	CNT7198288	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11147	Fed Grant Revenue	441000	Transportation	800	-68855.760	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-15T00:00:00	CNT7376006	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11148	Fed Grant Revenue	441000	Transportation	800	-3366382.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-05T00:00:00	CNT7382273	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11149	Fed Grant Revenue	441000	Transportation	800	-1712782.470	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-20T00:00:00	CNT7330045	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11150	Fed Grant Revenue	441000	Transportation	800	-352.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-05T00:00:00	CNT7398215	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11151	Fed Grant Revenue	441000	Transportation	800	-52900.370	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-15T00:00:00	CNT7166275	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11152	Fed Grant Revenue	441000	Transportation	800	6094566.980	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-07T00:00:00	CNT7353027	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11153	Fed Grant Revenue	441000	Transportation	800	-10350952.190	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-30T00:00:00	CNT7241680	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11154	Fed Grant Revenue	441000	Transportation	800	-2693859.900	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-27T00:00:00	CNT7162314	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11155	Fed Grant Revenue	441000	Transportation	800	-124873.880	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-21T00:00:00	CNT7377752	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11156	Fed Grant Revenue	441000	Transportation	800	-588277.360	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-21T00:00:00	CNT7358054	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11157	Fed Grant Revenue	441000	Transportation	800	-12840.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-10T00:00:00	CNT7374286	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11158	Fed Grant Revenue	441000	Transportation	800	-53132.980	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-29T00:00:00	CNT7380039	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11159	Fed Grant Revenue	441000	Transportation	800	400.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-26T00:00:00	CNT7240448	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11160	Fed Grant Revenue	441000	Transportation	800	306487.270	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-22T00:00:00	CNT7376925	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11161	Fed Grant Revenue	441000	Transportation	800	-9493018.070	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-30T00:00:00	CNT7141324	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11162	Fed Grant Revenue	441000	Transportation	800	0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-16T00:00:00	CNT7446228	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11163	Fed Grant Revenue	441000	Transportation	800	-814472.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-14T00:00:00	CNT7431879	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11164	Fed Grant Revenue	441000	Transportation	800	-4084556.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-13T00:00:00	CNT7305301	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11165	Fed Grant Revenue	441000	Transportation	800	-1462777.560	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-13T00:00:00	CNT7420249	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11166	Fed Grant Revenue	441000	Transportation	800	-34.460	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-08T00:00:00	CNT7230908	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11167	Fed Grant Revenue	441000	Transportation	800	-1378615.220	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-27T00:00:00	CNT7240449	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11168	Fed Grant Revenue	441000	Transportation	800	-4043854.320	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-13T00:00:00	CNT7413241	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11169	Fed Grant Revenue	441000	Transportation	800	-1715606.680	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-14T00:00:00	CNT7318478	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11170	Fed Grant Revenue	441000	Transportation	800	-3200631.740	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-29T00:00:00	CNT7140447	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11171	Fed Grant Revenue	441000	Transportation	800	-1061081.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-11T00:00:00	CNT7324561	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11172	Fed Grant Revenue	441000	Transportation	800	-2708.580	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-20T00:00:00	CNT7405350	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11173	Fed Grant Revenue	441000	Transportation	800	-67439.900	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-18T00:00:00	CNT7378746	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11174	Fed Grant Revenue	441000	Transportation	800	-34.420	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-08T00:00:00	CNT7172083	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11175	Fed Grant Revenue	441000	Transportation	800	-1052368.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-30T00:00:00	CNT7378753	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11176	Fed Grant Revenue	441000	Transportation	800	-26485.780	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-29T00:00:00	CNT7142191	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11177	Fed Grant Revenue	441000	Transportation	800	-15014.360	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-08T00:00:00	CNT7407251	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11178	Fed Grant Revenue	441000	Transportation	800	-2190113.550	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-25T00:00:00	CNT7354137	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11179	Fed Grant Revenue	441000	Transportation	800	-242011.820	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-30T00:00:00	CNT7142192	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11180	Fed Grant Revenue	441000	Transportation	800	-702410.120	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-24T00:00:00	CNT7376011	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11181	Fed Grant Revenue	441000	Transportation	800	-5435.470	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-06T00:00:00	CNT7313599	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11182	Fed Grant Revenue	441000	Transportation	800	-66270.640	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-10T00:00:00	CNT7317374	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11183	Fed Grant Revenue	441000	Transportation	800	-556995.100	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-28T00:00:00	CNT7358057	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11184	Fed Grant Revenue	441000	Transportation	800	-1227259.910	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-25T00:00:00	CNT7360292	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11185	Fed Grant Revenue	441000	Transportation	800	-77539.470	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-24T00:00:00	CNT7354136	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11186	Fed Grant Revenue	441000	Transportation	800	-1625.700	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-04T00:00:00	CNT7126990	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11187	Fed Grant Revenue	441000	Transportation	800	-895642.900	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-22T00:00:00	CNT7376010	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11188	Fed Grant Revenue	441000	Transportation	800	-11205.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-23T00:00:00	CNT7239719	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11189	Fed Grant Revenue	441000	Transportation	800	-823925.470	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-23T00:00:00	CNT7238792	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11190	Fed Grant Revenue	441000	Transportation	800	-319066.180	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-16T00:00:00	CNT7414226	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11191	Fed Grant Revenue	441000	Transportation	800	-365019.520	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-13T00:00:00	CNT7306218	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11192	Fed Grant Revenue	441000	Transportation	800	-1810808.440	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-06T00:00:00	CNT7300800	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11193	Fed Grant Revenue	441000	Transportation	800	-146715.610	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-16T00:00:00	CNT7423146	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11194	Fed Grant Revenue	441000	Transportation	800	-1042062.370	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-13T00:00:00	CNT7423144	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11195	Fed Grant Revenue	441000	Transportation	800	-59104.920	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-06T00:00:00	CNT7317371	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11196	Fed Grant Revenue	441000	Transportation	800	-2576.470	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-26T00:00:00	CNT7224443	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11197	Fed Grant Revenue	441000	Transportation	800	-293344.650	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-25T00:00:00	CNT7358056	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11198	Fed Grant Revenue	441000	Transportation	800	-1696961.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-04T00:00:00	CNT7116672	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11199	Fed Grant Revenue	441000	Transportation	800	-397623.430	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-20T00:00:00	CNT7400545	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11200	Fed Grant Revenue	441000	Transportation	800	-9394.350	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-31T00:00:00	CNT7318488	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11201	Fed Grant Revenue	441000	Transportation	800	-323276.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-06T00:00:00	CNT7309789	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11202	Fed Grant Revenue	441000	Transportation	800	-33926.850	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-11T00:00:00	CNT7330042	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11203	Fed Grant Revenue	441000	Transportation	800	-2278758.630	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-16T00:00:00	CNT7431880	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11204	Fed Grant Revenue	441000	Transportation	800	-19567.980	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-04T00:00:00	CNT7138357	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11205	Fed Grant Revenue	441000	Transportation	800	-912748.580	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-28T00:00:00	CNT7335682	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11206	Fed Grant Revenue	441000	Transportation	800	-2727907.470	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-24T00:00:00	CNT7353034	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11207	Fed Grant Revenue	441000	Transportation	800	-6605685.880	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-26T00:00:00	CNT7222071	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11208	Fed Grant Revenue	441000	Transportation	800	-184926.870	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-25T00:00:00	CNT7361242	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11209	Fed Grant Revenue	441000	Transportation	800	-14692.500	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-10T00:00:00	CNT7308910	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11210	Fed Grant Revenue	441000	Transportation	800	-93524.060	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-20T00:00:00	CNT7398223	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11211	Fed Grant Revenue	441000	Transportation	800	-210247.450	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-16T00:00:00	CNT7420250	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11212	Fed Grant Revenue	441000	Transportation	800	-4050801.870	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-28T00:00:00	CNT7356921	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11213	Fed Grant Revenue	441000	Transportation	800	-342730.940	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-25T00:00:00	CNT7222070	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11214	Fed Grant Revenue	441000	Transportation	800	-189544.750	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-24T00:00:00	CNT7380038	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11215	Fed Grant Revenue	441000	Transportation	800	-43.620	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-08T00:00:00	CNT7322718	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11216	Fed Grant Revenue	441000	Transportation	800	-17584952.590	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-13T00:00:00	CNT7412186	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11217	Fed Grant Revenue	441000	Transportation	800	-4309509.850	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-25T00:00:00	CNT7355025	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11218	Fed Grant Revenue	441000	Transportation	800	-859085.490	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-14T00:00:00	CNT7306219	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11219	Fed Grant Revenue	441000	Transportation	800	-870164.100	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-13T00:00:00	CNT7431878	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11220	Fed Grant Revenue	441000	Transportation	800	-737508.250	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-16T00:00:00	CNT7440026	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11221	Fed Grant Revenue	441000	Transportation	800	-486375.720	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-28T00:00:00	CNT7360294	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11222	Fed Grant Revenue	441000	Transportation	800	-2637.120	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-20T00:00:00	CNT7397359	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11223	Fed Grant Revenue	441000	Transportation	800	-780596.280	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-13T00:00:00	CNT7432637	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11224	Fed Grant Revenue	441000	Transportation	800	-57166.460	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-10T00:00:00	CNT7309793	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11225	Fed Grant Revenue	441000	Transportation	800	-133778.980	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-29T00:00:00	CNT7141323	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11226	Fed Grant Revenue	441000	Transportation	800	-643037.520	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-14T00:00:00	CNT7423145	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11227	Fed Grant Revenue	441000	Transportation	800	-5017126.280	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-10T00:00:00	CNT7304315	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11228	Fed Grant Revenue	441000	Transportation	800	-84283.080	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-08T00:00:00	CNT7343951	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11229	Fed Grant Revenue	441000	Transportation	800	-4370244.310	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-23T00:00:00	CNT7180529	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11230	Fed Grant Revenue	441000	Transportation	800	-265749.170	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-18T00:00:00	CNT7370940	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11231	Fed Grant Revenue	441000	Transportation	800	-12911.560	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-20T00:00:00	CNT7135451	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11232	Fed Grant Revenue	441000	Transportation	800	-3211.320	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-10T00:00:00	CNT7318476	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11233	Fed Grant Revenue	441000	Transportation	800	-110198.640	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-13T00:00:00	CNT7318477	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11234	Fed Grant Revenue	441000	Transportation	800	-7133971.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-14T00:00:00	CNT7413242	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11235	Fed Grant Revenue	441000	Transportation	800	-3216727.170	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-31T00:00:00	CNT7205993	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11236	Fed Grant Revenue	441000	Transportation	800	-2569677.940	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-23T00:00:00	CNT7179399	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11237	Fed Grant Revenue	441000	Transportation	800	-1396600.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-13T00:00:00	CNT7440025	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11238	Fed Grant Revenue	441000	Transportation	800	-872683.250	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-16T00:00:00	CNT7432638	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11239	Fed Grant Revenue	441000	Transportation	800	-3976221.110	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-20T00:00:00	CNT7393896	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11240	Fed Grant Revenue	441000	Transportation	800	-23641.920	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-24T00:00:00	CNT7360291	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11241	Fed Grant Revenue	441000	Transportation	800	-366373.710	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-10T00:00:00	CNT7305300	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11242	Fed Grant Revenue	441000	Transportation	800	-6947485.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-29T00:00:00	CNT7377754	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11243	Fed Grant Revenue	441000	Transportation	800	-1926844.900	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-29T00:00:00	CNT7378752	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11244	Fed Grant Revenue	441000	Transportation	800	-4163308.730	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-24T00:00:00	CNT7375185	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11245	Fed Grant Revenue	441000	Transportation	800	-4415019.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-30T00:00:00	CNT7399147	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11246	Fed Grant Revenue	441000	Transportation	800	-160000.030	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-24T00:00:00	CNT7361241	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11247	Fed Grant Revenue	441000	Transportation	800	-2049237.420	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-14T00:00:00	CNT7307150	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11248	Fed Grant Revenue	441000	Transportation	800	-1653869.700	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-27T00:00:00	CNT7222899	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11249	Fed Grant Revenue	441000	Transportation	800	12911.560	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-20T00:00:00	CNT7134613	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11250	Fed Grant Revenue	441000	Transportation	800	-19320.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-04T00:00:00	CNT7132823	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11251	Fed Grant Revenue	441000	Transportation	800	-4642.150	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-13T00:00:00	CNT7317375	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11252	Fed Grant Revenue	441000	Transportation	800	-15990362.180	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-16T00:00:00	CNT7413243	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11253	Fed Grant Revenue	441000	Transportation	800	-1354915.100	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-31T00:00:00	CNT7317385	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11254	Fed Grant Revenue	441000	Transportation	800	-2048715.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-20T00:00:00	CNT7392909	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11255	Fed Grant Revenue	441000	Transportation	800	-9681.240	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-11T00:00:00	CNT7329090	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11256	Fed Grant Revenue	441000	Transportation	800	-164.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-07T00:00:00	CNT7176100	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11257	Fed Grant Revenue	441000	Transportation	800	-3917.740	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-24T00:00:00	CNT7378750	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11258	Fed Grant Revenue	441000	Transportation	800	-501106.380	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-20T00:00:00	CNT7395547	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11259	Fed Grant Revenue	441000	Transportation	800	-58339.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-26T00:00:00	CNT7239720	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11260	Fed Grant Revenue	441000	Transportation	800	-1974801.180	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-26T00:00:00	CNT7222898	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11261	Fed Grant Revenue	441000	Transportation	800	-1606.300	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-21T00:00:00	CNT7336869	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11262	Fed Grant Revenue	441000	Transportation	800	-909205.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-06T00:00:00	CNT7301510	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11263	Fed Grant Revenue	441000	Transportation	800	-42071.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-24T00:00:00	CNT7358055	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11264	Fed Grant Revenue	441000	Transportation	800	-4558414.830	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-11T00:00:00	CNT7323634	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11265	Fed Grant Revenue	441000	Transportation	800	29.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-20T00:00:00	CNT7423147	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11266	Fed Grant Revenue	441000	Transportation	800	-1093862.370	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-22T00:00:00	CNT7378748	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11267	Fed Grant Revenue	441000	Transportation	800	-153752.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-25T00:00:00	CNT7359450	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11268	Fed Grant Revenue	441000	Transportation	800	-356582.920	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-21T00:00:00	CNT7330937	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11269	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-892561.510	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-24T00:00:00	CNT7137421	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11270	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-131.250	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-05T00:00:00	CNT7383149	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11271	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13523.800	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-13T00:00:00	CNT7387543	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11272	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-160.200	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-07T00:00:00	CNT7343926	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11273	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-60690.820	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-11T00:00:00	CNT7411142	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11274	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-138112.660	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-15T00:00:00	CNT7131469	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11275	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10643.650	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-02T00:00:00	CNT7225377	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11276	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-365946.070	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-22T00:00:00	CNT7199097	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11277	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-132.220	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-02T00:00:00	CNT7336826	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11278	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-557.620	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-14T00:00:00	CNT7326050	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11279	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1979.590	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-30T00:00:00	CNT7185868	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11280	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-132.480	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-13T00:00:00	CNT7311516	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11281	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-964.600	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-12T00:00:00	CNT7231810	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11282	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-380.240	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-14T00:00:00	CNT7348641	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11283	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-64.740	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-08T00:00:00	CNT7304287	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11284	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10433.820	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-05T00:00:00	CNT7227225	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11285	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-361.350	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-04T00:00:00	CNT7216392	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11286	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-90.040	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-02T00:00:00	CNT7305270	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11287	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-88.290	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-26T00:00:00	CNT7162299	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11288	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1946.960	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-31T00:00:00	CNT7144762	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11289	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1223801.570	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-02T00:00:00	CNT7186850	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11290	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52244.030	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-31T00:00:00	CNT7358018	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11291	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-288.710	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-05T00:00:00	CNT7341829	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11292	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-121.990	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-09T00:00:00	CNT7412154	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11293	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-382.740	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-11T00:00:00	CNT7373202	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11294	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-56519.510	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-07T00:00:00	CNT7321629	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11295	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-451.830	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-19T00:00:00	CNT7159518	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11296	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-136264.250	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-27T00:00:00	CNT7396399	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11297	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-92.080	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-23T00:00:00	CNT7317340	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11298	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-26T00:00:00	CNT7299105	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11299	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-118.740	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-06T00:00:00	CNT7301483	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11300	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-579.090	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-22T00:00:00	CNT7378705	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11301	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2831.650	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-28T00:00:00	CNT7336825	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11302	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-137.400	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-05T00:00:00	CNT7175062	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11303	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-939329.180	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-25T00:00:00	CNT7431855	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11304	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-275.650	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-27T00:00:00	CNT7397330	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11305	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-59160.680	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-09T00:00:00	CNT7126098	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11306	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-211.640	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-09T00:00:00	CNT7157505	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11307	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-150787.970	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-30T00:00:00	CNT7184500	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11308	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-194.870	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-10T00:00:00	CNT7412155	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11309	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34797.170	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-07T00:00:00	CNT7189769	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11310	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18.730	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-10T00:00:00	CNT7230878	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11311	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-238.270	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-26T00:00:00	CNT7184499	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11312	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15650.810	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-06T00:00:00	CNT7341830	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11313	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-125612.830	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-29T00:00:00	CNT7398185	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11314	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-115.150	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-29T00:00:00	CNT7207280	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11315	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-322648.020	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-20T00:00:00	CNT7156517	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11316	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-315.680	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-04T00:00:00	CNT7340997	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11317	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-170.450	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-28T00:00:00	CNT7377724	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11318	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37051.480	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-27T00:00:00	CNT7183387	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11319	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-85.870	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-07T00:00:00	CNT7194157	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11320	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20.430	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-11T00:00:00	CNT7326048	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11321	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-62.300	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-07T00:00:00	CNT7335645	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11322	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1150.290	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-24T00:00:00	CNT7201917	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11323	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8.130	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-05T00:00:00	CNT7348636	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11324	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7904.910	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-28T00:00:00	CNT7356892	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11325	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-385358.450	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-15T00:00:00	CNT7154616	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11326	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-240.350	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-29T00:00:00	CNT7164250	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11327	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-64.760	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-13T00:00:00	CNT7172994	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11328	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-38726.010	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-11T00:00:00	CNT7129382	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11329	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-209.500	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-25T00:00:00	CNT7224412	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11330	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-347.210	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-16T00:00:00	CNT7311517	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11331	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-65.700	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-19T00:00:00	CNT7183381	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11332	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-144266.360	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-28T00:00:00	CNT7358017	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11333	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-347.240	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-09T00:00:00	CNT7138330	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11334	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-83.630	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-23T00:00:00	CNT7183383	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11335	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1173469.130	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-21T00:00:00	CNT7157509	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11336	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3810.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-09T00:00:00	CNT7305272	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11337	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-257174.530	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-13T00:00:00	CNT7325371	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11338	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-264183.220	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-12T00:00:00	CNT7213118	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11339	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-237.910	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-28T00:00:00	CNT7337804	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11340	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-190.480	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-10T00:00:00	CNT7171184	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11341	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-265.980	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-06T00:00:00	CNT7154612	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11342	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-94149.860	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-04T00:00:00	CNT7362514	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11343	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-877.160	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-21T00:00:00	CNT7163331	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11344	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-839.970	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-02T00:00:00	CNT7406211	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11345	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-100.570	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-19T00:00:00	CNT7335648	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11346	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-309139.990	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-30T00:00:00	CNT7164251	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11347	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-446.680	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-09T00:00:00	CNT7150806	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11348	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86067.030	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-06T00:00:00	CNT7342795	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11349	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25.460	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-02T00:00:00	CNT7410086	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11350	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52.860	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-09T00:00:00	CNT7170445	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11351	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-281.840	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-24T00:00:00	CNT7162298	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11352	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-109339.530	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-18T00:00:00	CNT7216398	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11353	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-752.090	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-30T00:00:00	CNT7299107	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11354	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-21.640	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-15T00:00:00	CNT7165307	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11355	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-402.080	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-23T00:00:00	CNT7293611	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11356	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-49.670	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-20T00:00:00	CNT7241647	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11357	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1878.760	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-09T00:00:00	CNT7128280	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11358	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-549.820	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-30T00:00:00	CNT7317342	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11359	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-242.400	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-27T00:00:00	CNT7140411	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11360	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10141.220	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-18T00:00:00	CNT7135421	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11361	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-79.190	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-22T00:00:00	CNT7140407	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11362	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-187.910	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-16T00:00:00	CNT7372175	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11363	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-260.780	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-03T00:00:00	CNT7411139	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11364	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6398.800	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-10T00:00:00	CNT7366203	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11365	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-98.700	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-02T00:00:00	CNT7407216	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11366	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1147.310	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-02T00:00:00	CNT7187600	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11367	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-83.970	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-06T00:00:00	CNT7348637	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11368	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5045.250	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-27T00:00:00	CNT7185866	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11369	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-485474.480	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-22T00:00:00	CNT7396397	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11370	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-197.900	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-18T00:00:00	CNT7351073	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11371	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-459.200	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-30T00:00:00	CNT7142161	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11372	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-39.020	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-24T00:00:00	CNT7203839	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11373	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-525.380	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-12T00:00:00	CNT7130516	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11374	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-214.620	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-21T00:00:00	CNT7331982	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11375	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-200.480	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-08T00:00:00	CNT7408205	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11376	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-336.820	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-29T00:00:00	CNT7205063	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11377	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-198.590	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-10T00:00:00	CNT7201912	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11378	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-101.440	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-11T00:00:00	CNT7233950	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11379	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3606.880	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-15T00:00:00	CNT7215137	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11380	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-48891.700	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-24T00:00:00	CNT7353001	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11381	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82.680	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-10T00:00:00	CNT7322691	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11382	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-347.770	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-22T00:00:00	CNT7162297	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11383	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-237.700	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-29T00:00:00	CNT7399107	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11384	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-124387.930	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-17T00:00:00	CNT7308885	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11385	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2109.900	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-25T00:00:00	CNT7139306	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11386	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1063.590	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-28T00:00:00	CNT7140412	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11387	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58196.380	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-05T00:00:00	CNT7386593	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11388	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18102.420	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-21T00:00:00	CNT7373204	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11389	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16744.960	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-27T00:00:00	CNT7161377	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11390	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-190.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-23T00:00:00	CNT7159520	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11391	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1014.760	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-21T00:00:00	CNT7222025	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11392	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-406.990	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-06T00:00:00	CNT7409190	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11393	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52654.790	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-11T00:00:00	CNT7367043	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11394	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-244.940	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-30T00:00:00	CNT7293613	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11395	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	4000.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-23T00:00:00	CNT7395529	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11396	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-21.640	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-23T00:00:00	CNT7314546	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11397	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-215.650	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-31T00:00:00	CNT7360259	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11398	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8.410	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-11T00:00:00	CNT7198261	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11399	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-548.610	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-30T00:00:00	CNT7167389	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11400	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-323.810	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-30T00:00:00	CNT7406210	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11401	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-311.470	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-13T00:00:00	CNT7133971	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11402	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-203.200	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-14T00:00:00	CNT7368040	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11403	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-695.440	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-13T00:00:00	CNT7217425	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11404	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-361.420	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-02T00:00:00	CNT7404452	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11405	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-104.460	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-10T00:00:00	CNT7346551	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11406	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-81.700	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-20T00:00:00	CNT7335649	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11407	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	5212.540	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-03T00:00:00	CNT7303326	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11408	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1171039.560	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-30T00:00:00	CNT7378707	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11409	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-243.920	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-05T00:00:00	CNT7327191	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11410	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20222.850	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-17T00:00:00	CNT7327198	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11411	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2.400	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-10T00:00:00	CNT7229986	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11412	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-216001.930	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-03T00:00:00	CNT7318442	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11413	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-284.480	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-10T00:00:00	CNT7324534	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11414	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-369.520	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-19T00:00:00	CNT7180490	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11415	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-156.830	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-14T00:00:00	CNT7308883	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11416	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	36936.990	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-27T00:00:00	CNT7241648	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11417	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-324.210	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-05T00:00:00	CNT7407217	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11418	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-170.680	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-12T00:00:00	CNT7237791	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11419	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-21323.630	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-24T00:00:00	CNT7331983	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11420	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-68.070	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-12T00:00:00	CNT7216396	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11421	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-169.200	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-12T00:00:00	CNT7238755	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11422	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-272411.330	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-09T00:00:00	CNT7303329	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11423	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-197.180	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-02T00:00:00	CNT7381147	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11424	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6938.170	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-28T00:00:00	CNT7335653	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11425	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-823.600	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-02T00:00:00	CNT7189766	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11426	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-47.310	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-04T00:00:00	CNT7191385	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11427	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-361.940	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-06T00:00:00	CNT7169517	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11428	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-53284.270	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-04T00:00:00	CNT7319406	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11429	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-167.230	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-09T00:00:00	CNT7154613	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11430	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-762.300	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-05T00:00:00	CNT7326046	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11431	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-273.720	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-04T00:00:00	CNT7167391	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11432	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-242.160	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-22T00:00:00	CNT7398182	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11433	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-191.090	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-21T00:00:00	CNT7353000	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11434	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-214.110	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-31T00:00:00	CNT7143159	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11435	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1928.900	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-03T00:00:00	CNT7406212	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11436	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-165160.510	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-22T00:00:00	CNT7394788	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11437	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-451.540	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-30T00:00:00	CNT7241649	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11438	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-994690.280	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-14T00:00:00	CNT7388522	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11439	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-790.270	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-26T00:00:00	CNT7182168	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11440	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-395.150	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-30T00:00:00	CNT7381145	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11441	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-166.210	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-11T00:00:00	CNT7133970	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11442	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-761.840	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-03T00:00:00	CNT7193038	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11443	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1406234.200	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-16T00:00:00	CNT7369817	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11444	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-161.090	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-17T00:00:00	CNT7309763	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11445	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13946.220	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-13T00:00:00	CNT7152508	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11446	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-206.470	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-11T00:00:00	CNT7205054	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11447	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-56205.700	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-02T00:00:00	CNT7186721	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11448	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-71138.360	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-15T00:00:00	CNT7194161	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11449	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-56.550	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-20T00:00:00	CNT7183382	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11450	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-15T00:00:00	CNT7392849	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11451	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-118.160	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-28T00:00:00	CNT7185867	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11452	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-260.870	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-18T00:00:00	CNT7222023	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11453	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-12T00:00:00	CNT7414196	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11454	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-618.330	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-11T00:00:00	CNT7195078	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11455	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-294.850	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-16T00:00:00	CNT7237792	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11456	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-134.370	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-06T00:00:00	CNT7161370	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11457	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-30360.590	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-12T00:00:00	CNT7411143	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11458	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1163.240	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-22T00:00:00	CNT7224411	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11459	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-725.150	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-19T00:00:00	CNT7135422	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11460	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-44022.790	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-29T00:00:00	CNT7377725	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11461	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-303.240	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-02T00:00:00	CNT7151646	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11462	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-63258.550	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-16T00:00:00	CNT7234875	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11463	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-788.940	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-26T00:00:00	CNT7185865	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11464	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-373.020	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-05T00:00:00	CNT7170442	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11465	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1769.600	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-23T00:00:00	CNT7238759	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11466	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-153415.650	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-05T00:00:00	CNT7321627	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11467	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1316.540	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-31T00:00:00	CNT7208227	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11468	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14705.370	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-29T00:00:00	CNT7203842	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11469	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35.450	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-14T00:00:00	CNT7396393	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11470	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-36.970	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-19T00:00:00	CNT7396395	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11471	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25.010	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-20T00:00:00	CNT7182166	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11472	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-103.110	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-22T00:00:00	CNT7238758	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11473	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-77.280	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-29T00:00:00	CNT7165310	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11474	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	263894.590	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-19T00:00:00	CNT7329066	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11475	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-84671.430	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-21T00:00:00	CNT7309765	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11476	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9732.830	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-06T00:00:00	CNT7407218	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11477	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-73094.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-12T00:00:00	CNT7386595	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11478	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-988.830	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-22T00:00:00	CNT7222026	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11479	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2610.560	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-05T00:00:00	CNT7167392	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11480	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-785.670	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-10T00:00:00	CNT7305273	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11481	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-307.820	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-10T00:00:00	CNT7309762	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11482	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-171110.670	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-20T00:00:00	CNT7330024	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11483	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-77.860	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-13T00:00:00	CNT7388521	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11484	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-158.970	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-23T00:00:00	CNT7161375	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11485	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-649.320	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-17T00:00:00	CNT7358014	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11486	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-88.120	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-03T00:00:00	CNT7301482	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11487	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-406.530	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-18T00:00:00	CNT7198263	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11488	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-69.150	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-30T00:00:00	CNT7318439	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11489	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-602.770	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-03T00:00:00	CNT7190580	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11490	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-598.710	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-17T00:00:00	CNT7235801	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11491	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-306.670	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-15T00:00:00	CNT7218292	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11492	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-418518.940	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-02T00:00:00	CNT7224415	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11493	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-21597.610	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-13T00:00:00	CNT7305274	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11494	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-160.740	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-11T00:00:00	CNT7150807	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11495	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-68.760	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-31T00:00:00	CNT7319404	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11496	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57.820	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-19T00:00:00	CNT7158388	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11497	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8495.800	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-24T00:00:00	CNT7200960	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11498	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-468.840	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-18T00:00:00	CNT7134565	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11499	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-64.030	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-10T00:00:00	CNT7170446	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11500	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-330.580	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-21T00:00:00	CNT7336824	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11501	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-397.500	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-15T00:00:00	CNT7134562	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11502	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14451.190	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-19T00:00:00	CNT7236856	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11503	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-488.410	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-28T00:00:00	CNT7400521	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11504	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3208.620	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-18T00:00:00	CNT7137418	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11505	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6560.990	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-21T00:00:00	CNT7332804	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11506	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24050.610	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-19T00:00:00	CNT7217428	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11507	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-484.150	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-03T00:00:00	CNT7342793	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11508	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	478342.790	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-22T00:00:00	CNT7202872	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11509	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-127.990	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-24T00:00:00	CNT7314547	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11510	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-162.570	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-17T00:00:00	CNT7198262	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11511	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-343.820	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-23T00:00:00	CNT7138332	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11512	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-321.340	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-09T00:00:00	CNT7386594	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11513	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-228.900	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-22T00:00:00	CNT7205058	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11514	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-74.320	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-28T00:00:00	CNT7318438	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11515	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37148.590	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-13T00:00:00	CNT7326049	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11516	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1188276.300	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-02T00:00:00	CNT7360261	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11517	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-49.280	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-04T00:00:00	CNT7196147	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11518	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-411612.170	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-12T00:00:00	CNT7211976	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11519	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-140725.750	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-09T00:00:00	CNT7169518	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11520	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-39454.280	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-06T00:00:00	CNT7383150	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11521	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9861.660	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-14T00:00:00	CNT7347472	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11522	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58638.740	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-03T00:00:00	CNT7166236	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11523	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12.040	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-13T00:00:00	CNT7185861	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11524	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-226.010	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-07T00:00:00	CNT7327193	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11525	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-119.070	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-16T00:00:00	CNT7134563	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11526	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13.610	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-27T00:00:00	CNT7317341	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11527	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-299.010	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-21T00:00:00	CNT7162296	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11528	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-23.730	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-15T00:00:00	CNT7235799	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11529	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-31.520	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-03T00:00:00	CNT7318436	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11530	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-185393.680	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-30T00:00:00	CNT7141291	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11531	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10.960	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-03T00:00:00	CNT7226332	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11532	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-149.820	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-02T00:00:00	CNT7300773	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11533	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-44875.260	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-25T00:00:00	CNT7222027	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11534	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-83.640	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-06T00:00:00	CNT7390468	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11535	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41132.940	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-11T00:00:00	CNT7231809	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11536	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-116.910	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-06T00:00:00	CNT7238753	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11537	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-347.830	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-16T00:00:00	CNT7135419	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11538	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-96.270	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-02T00:00:00	CNT7229981	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11539	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-90066.120	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-28T00:00:00	CNT7398184	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11540	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-353.430	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-10T00:00:00	CNT7368038	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11541	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-168.860	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-20T00:00:00	CNT7334701	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11542	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-44.190	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-16T00:00:00	CNT7201914	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11543	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1111.310	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-07T00:00:00	CNT7151648	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11544	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52.950	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-03T00:00:00	CNT7189767	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11545	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-76857.790	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-02T00:00:00	CNT7146170	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11546	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51513.860	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-09T00:00:00	CNT7385677	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11547	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2339.800	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-16T00:00:00	CNT7154617	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11548	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12819.370	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-19T00:00:00	CNT7392850	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11549	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-168.510	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-10T00:00:00	CNT7367042	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11550	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-109195.380	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-20T00:00:00	CNT7392851	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11551	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-59.830	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-19T00:00:00	CNT7220881	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11552	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-256.030	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-05T00:00:00	CNT7352025	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11553	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-171.970	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-04T00:00:00	CNT7347470	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11554	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-720327.490	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-04T00:00:00	CNT7166237	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11555	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-156.760	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-21T00:00:00	CNT7200958	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11556	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-369.590	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-11T00:00:00	CNT7134561	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11557	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-78620.080	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-24T00:00:00	CNT7375977	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11558	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-156.860	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-13T00:00:00	CNT7348640	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11559	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-13T00:00:00	CNT7355935	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11560	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-723.490	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-05T00:00:00	CNT7126096	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11561	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-513.420	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-25T00:00:00	CNT7203840	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11562	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-265.080	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-18T00:00:00	CNT7309764	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11563	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-130.610	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-06T00:00:00	CNT7147813	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11564	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	4393.270	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-14T00:00:00	CNT7328086	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11565	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19582.650	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-15T00:00:00	CNT7130517	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11566	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-14T00:00:00	CNT7352998	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11567	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-218.130	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-13T00:00:00	CNT7153547	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11568	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1079285.690	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-11T00:00:00	CNT7230879	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11569	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-42.200	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-10T00:00:00	CNT7381144	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11570	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1317.260	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-22T00:00:00	CNT7222854	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11571	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43.280	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-30T00:00:00	CNT7224414	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11572	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18531.500	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-07T00:00:00	CNT7363591	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11573	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-436.290	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-04T00:00:00	CNT7337806	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11574	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-683.140	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-31T00:00:00	CNT7207281	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11575	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1322.720	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-20T00:00:00	CNT7237796	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11576	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-67.320	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-14T00:00:00	CNT7335647	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11577	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-306.150	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-09T00:00:00	CNT7394783	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11578	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-452.400	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-04T00:00:00	CNT7210968	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11579	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-79.990	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-24T00:00:00	CNT7181461	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11580	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	3747.930	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-26T00:00:00	CNT7222028	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11581	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-789091.560	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-28T00:00:00	CNT7397331	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11582	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-317.190	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-25T00:00:00	CNT7375978	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11583	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-453.790	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-15T00:00:00	CNT7157506	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11584	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-29.400	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-08T00:00:00	CNT7308882	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11585	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-655.240	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-04T00:00:00	CNT7342794	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11586	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4341.070	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-27T00:00:00	CNT7399105	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11587	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5198.540	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-24T00:00:00	CNT7183384	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11588	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-262.600	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-22T00:00:00	CNT7137419	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11589	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-243.670	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-10T00:00:00	CNT7354094	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11590	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-283299.380	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-02T00:00:00	CNT7144764	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11591	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-410.070	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-07T00:00:00	CNT7222021	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11592	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86.170	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-17T00:00:00	CNT7316444	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11593	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-134652.400	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-07T00:00:00	CNT7190583	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11594	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-61742.880	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-17T00:00:00	CNT7372176	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11595	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-423.370	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-13T00:00:00	CNT7222022	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11596	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-576004.900	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-25T00:00:00	CNT7138334	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11597	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-71348.290	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-12T00:00:00	CNT7150808	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11598	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-65740.290	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-16T00:00:00	CNT7390470	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11599	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-44.080	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-14T00:00:00	CNT7375976	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11600	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-274.750	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-02T00:00:00	CNT7413213	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11601	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	13600.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-07T00:00:00	CNT7150804	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11602	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86.490	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-07T00:00:00	CNT7378704	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11603	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-421.360	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-28T00:00:00	CNT7315439	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11604	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-991814.550	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-22T00:00:00	CNT7310603	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11605	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-152.890	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-26T00:00:00	CNT7300004	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11606	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	822071.510	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-18T00:00:00	CNT7328088	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11607	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-735.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-25T00:00:00	CNT7201918	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11608	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-07T00:00:00	CNT7348638	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11609	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1482.670	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-07T00:00:00	CNT7326047	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11610	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-701.480	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-06T00:00:00	CNT7302373	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11611	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-141.920	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-02T00:00:00	CNT7367041	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11612	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-159327.650	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-03T00:00:00	CNT7225378	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11613	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-367215.830	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-03T00:00:00	CNT7165312	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11614	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2320758.780	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-31T00:00:00	CNT7293614	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11615	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1132.240	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-15T00:00:00	CNT7133972	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11616	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-206.430	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-15T00:00:00	CNT7216397	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11617	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-181545.300	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-10T00:00:00	CNT7128281	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11618	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-384.750	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-03T00:00:00	CNT7362513	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11619	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-188.360	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-18T00:00:00	CNT7197118	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11620	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-158.610	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-04T00:00:00	CNT7363590	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11621	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-434.160	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-04T00:00:00	CNT7190581	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11622	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-30.750	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-09T00:00:00	CNT7149797	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11623	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8.360	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-26T00:00:00	CNT7140410	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11624	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-126414.200	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-05T00:00:00	CNT7146172	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11625	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	4984.730	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-17T00:00:00	CNT7370858	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11626	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	9288.960	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-30T00:00:00	CNT7316446	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11627	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-268.280	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-29T00:00:00	CNT7400522	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11628	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-154365.590	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-16T00:00:00	CNT7233952	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11629	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-63561.220	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-13T00:00:00	CNT7346553	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11630	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-138.390	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-19T00:00:00	CNT7218294	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11631	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1454.030	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-22T00:00:00	CNT7311519	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11632	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-118.310	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-05T00:00:00	CNT7324533	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11633	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-154290.410	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-16T00:00:00	CNT7307987	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11634	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1236100.590	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-03T00:00:00	CNT7187601	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11635	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2482.790	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-11T00:00:00	CNT7324535	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11636	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3607.030	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-16T00:00:00	CNT7156515	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11637	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-136.110	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-17T00:00:00	CNT7318437	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11638	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-195.840	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-21T00:00:00	CNT7220878	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11639	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-03T00:00:00	CNT7234873	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11640	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-395.810	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-03T00:00:00	CNT7228138	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11641	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13.260	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-27T00:00:00	CNT7165308	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11642	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-353.200	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-27T00:00:00	CNT7356891	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11643	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-212.720	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-06T00:00:00	CNT7231808	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11644	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-127.880	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-17T00:00:00	CNT7354095	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11645	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-123.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-02T00:00:00	CNT7383960	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11646	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-140.340	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-12T00:00:00	CNT7232670	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11647	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58756.460	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-05T00:00:00	CNT7382250	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11648	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1125157.270	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-11T00:00:00	CNT7410089	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11649	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-522.080	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-18T00:00:00	CNT7180489	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11650	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2224.970	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-17T00:00:00	CNT7236854	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11651	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-189.390	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-22T00:00:00	CNT7358015	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11652	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2349.290	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-27T00:00:00	CNT7163332	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11653	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-315.170	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-09T00:00:00	CNT7230877	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11654	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1122434.360	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-18T00:00:00	CNT7420211	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11655	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-197.760	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-19T00:00:00	CNT7156516	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11656	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-669.240	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-15T00:00:00	CNT7368905	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11657	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10.440	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-13T00:00:00	CNT7352027	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11658	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-75.780	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-19T00:00:00	CNT7336823	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11659	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1558.580	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-20T00:00:00	CNT7158389	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11660	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-90.230	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-21T00:00:00	CNT7376897	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11661	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7456.110	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-21T00:00:00	CNT7372177	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11662	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-910822.370	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-17T00:00:00	CNT7241646	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11663	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-230.380	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-28T00:00:00	CNT7399106	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11664	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-113.300	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-21T00:00:00	CNT7161373	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11665	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-106.640	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-12T00:00:00	CNT7136373	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11666	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-307.030	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-05T00:00:00	CNT7228139	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11667	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2904.010	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-08T00:00:00	CNT7303328	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11668	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-244.440	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-27T00:00:00	CNT7334703	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11669	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-56.640	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-13T00:00:00	CNT7335646	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11670	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1137093.920	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-18T00:00:00	CNT7414198	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11671	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3222.510	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-03T00:00:00	CNT7169516	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11672	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35.270	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-11T00:00:00	CNT7213117	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11673	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-130.260	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-04T00:00:00	CNT7189768	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11674	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-208.620	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-09T00:00:00	CNT7140406	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11675	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-30.300	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-12T00:00:00	CNT7172993	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11676	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-703.460	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-07T00:00:00	CNT7352026	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11677	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8018.830	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-17T00:00:00	CNT7414197	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11678	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-245.170	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-27T00:00:00	CNT7358016	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11679	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-44.850	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-29T00:00:00	CNT7167388	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11680	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-209.290	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-06T00:00:00	CNT7304286	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11681	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41998.480	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-23T00:00:00	CNT7136380	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11682	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1051.970	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-20T00:00:00	CNT7359415	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11683	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-38101.730	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-31T00:00:00	CNT7205964	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11684	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-162822.870	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-06T00:00:00	CNT7383961	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11685	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-125.440	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-27T00:00:00	CNT7398183	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11686	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2894.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-24T00:00:00	CNT7202874	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11687	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-195.760	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-07T00:00:00	CNT7355934	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11688	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-147886.730	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-27T00:00:00	CNT7355937	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11689	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-48.510	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-27T00:00:00	CNT7337803	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11690	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1045.870	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-13T00:00:00	CNT7166234	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11691	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1057791.540	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-05T00:00:00	CNT7320296	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11692	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1892910.430	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-05T00:00:00	CNT7340998	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11693	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-97.030	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-05T00:00:00	CNT7240413	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11694	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-158.540	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-13T00:00:00	CNT7175064	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11695	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52.670	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-07T00:00:00	CNT7346550	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11696	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-294287.100	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-17T00:00:00	CNT7175066	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11697	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1100.540	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-30T00:00:00	CNT7400523	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11698	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-238.570	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-13T00:00:00	CNT7356889	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11699	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-898.280	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-15T00:00:00	CNT7196150	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11700	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-675.890	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-02T00:00:00	CNT7226331	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11701	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	210649.010	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-08T00:00:00	CNT7193040	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11702	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2733.840	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-22T00:00:00	CNT7136379	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11703	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-971.400	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-05T00:00:00	CNT7149795	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11704	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82.030	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-20T00:00:00	CNT7136377	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11705	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-162.680	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-23T00:00:00	CNT7311520	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11706	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-144.850	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-05T00:00:00	CNT7234874	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11707	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35207.540	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-16T00:00:00	CNT7308884	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11708	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-622.230	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-22T00:00:00	CNT7205961	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11709	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2037.750	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-19T00:00:00	CNT7179364	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11710	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-45600.050	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-23T00:00:00	CNT7180492	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11711	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19.040	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-13T00:00:00	CNT7394784	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11712	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-95.230	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-22T00:00:00	CNT7142156	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11713	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-102.600	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-20T00:00:00	CNT7180491	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11714	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-94.270	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-17T00:00:00	CNT7373203	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11715	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8405.970	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-02T00:00:00	CNT7400524	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11716	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-59.380	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-02T00:00:00	CNT7154610	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11717	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	3270.430	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-29T00:00:00	CNT7140413	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11718	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-748.590	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-10T00:00:00	CNT7196148	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11719	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51843.510	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-11T00:00:00	CNT7193043	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11720	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14.700	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-16T00:00:00	CNT7196151	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11721	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-96187.490	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-20T00:00:00	CNT7351074	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11722	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-334.160	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-18T00:00:00	CNT7222852	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11723	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-859.300	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-15T00:00:00	CNT7162295	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11724	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-418.410	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-22T00:00:00	CNT7220879	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11725	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-85.210	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-30T00:00:00	CNT7205963	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11726	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-612.980	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-25T00:00:00	CNT7205061	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11727	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1441886.420	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-27T00:00:00	CNT7222857	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11728	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-197.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-27T00:00:00	CNT7162300	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11729	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-609.920	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-21T00:00:00	CNT7200095	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11730	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-483.180	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-14T00:00:00	CNT7327196	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11731	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3149.380	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-15T00:00:00	CNT7155601	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11732	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6930.290	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-28T00:00:00	CNT7314549	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11733	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-357.420	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-09T00:00:00	CNT7129381	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11734	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-198.400	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-03T00:00:00	CNT7229982	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11735	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-180041.140	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-04T00:00:00	CNT7208229	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11736	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15.840	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-20T00:00:00	CNT7239688	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11737	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-163.560	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-31T00:00:00	CNT7359417	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11738	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1097054.650	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-26T00:00:00	CNT7239689	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11739	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-215.370	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-02T00:00:00	CNT7300007	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11740	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-154.840	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-27T00:00:00	CNT7376900	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11741	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-478.680	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-17T00:00:00	CNT7199096	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11742	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-518.530	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-16T00:00:00	CNT7235800	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11743	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-60.850	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-27T00:00:00	CNT7225376	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11744	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-88177.200	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-15T00:00:00	CNT7389463	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11745	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-846.960	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-11T00:00:00	CNT7196149	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11746	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-88176.980	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-08T00:00:00	CNT7406215	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11747	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-194.760	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-16T00:00:00	CNT7391922	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11748	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-66.170	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-03T00:00:00	CNT7195076	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11749	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1213.700	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-05T00:00:00	CNT7128278	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11750	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12097.970	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-24T00:00:00	CNT7375155	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11751	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-107.030	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-15T00:00:00	CNT7327197	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11752	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-72227.850	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-17T00:00:00	CNT7197117	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11753	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9.990	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-06T00:00:00	CNT7343925	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11754	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-248.640	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-06T00:00:00	CNT7414195	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11755	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-226.410	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-16T00:00:00	CNT7397329	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11756	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-83.640	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-25T00:00:00	CNT7333752	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11757	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-482.190	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-25T00:00:00	CNT7222855	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11758	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-791504.380	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-08T00:00:00	CNT7302374	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11759	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16600.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-19T00:00:00	CNT7330905	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11760	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-410.540	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-02T00:00:00	CNT7361212	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11761	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-47.210	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-27T00:00:00	CNT7187597	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11762	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58.390	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-24T00:00:00	CNT7139305	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11763	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-192.170	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-07T00:00:00	CNT7325369	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11764	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-172.320	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-14T00:00:00	CNT7349537	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11765	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37.770	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-17T00:00:00	CNT7311518	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11766	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-11T00:00:00	CNT7369815	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11767	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1026.490	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-09T00:00:00	CNT7235798	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11768	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-74.930	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-05T00:00:00	CNT7229983	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11769	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24.990	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-05T00:00:00	CNT7154611	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11770	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-89770.980	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-02T00:00:00	CNT7382249	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11771	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	4095.980	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-06T00:00:00	CNT7230876	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11772	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-213.120	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-16T00:00:00	CNT7175065	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11773	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-165.050	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-05T00:00:00	CNT7129379	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11774	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-101.040	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-06T00:00:00	CNT7233949	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11775	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-239.630	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-07T00:00:00	CNT7210060	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11776	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-267.950	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-30T00:00:00	CNT7319403	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11777	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-99.520	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-10T00:00:00	CNT7134560	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11778	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5126.560	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-05T00:00:00	CNT7320646	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11779	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1216.970	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-31T00:00:00	CNT7318440	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11780	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-47.400	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-11T00:00:00	CNT7211975	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11781	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-582.860	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-05T00:00:00	CNT7411140	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11782	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-79.130	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-15T00:00:00	CNT7375153	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11783	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14164.200	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-11T00:00:00	CNT7128282	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11784	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-355.930	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-16T00:00:00	CNT7173952	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11785	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11673.010	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-16T00:00:00	CNT7131470	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11786	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-398.650	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-16T00:00:00	CNT7139304	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11787	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-90.210	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-30T00:00:00	CNT7187598	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11788	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-03T00:00:00	CNT7369813	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11789	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-167.260	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-27T00:00:00	CNT7299106	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11790	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-48569.450	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-10T00:00:00	CNT7410088	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11791	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1162.630	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-09T00:00:00	CNT7409191	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11792	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2997.710	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-18T00:00:00	CNT7431854	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11793	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-118272.780	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-13T00:00:00	CNT7306185	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11794	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1067348.590	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-30T00:00:00	CNT7205064	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11795	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-221.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-09T00:00:00	CNT7299104	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11796	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-195.780	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-04T00:00:00	CNT7188613	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11797	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-245.140	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-13T00:00:00	CNT7194160	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11798	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-136078.540	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-13T00:00:00	CNT7347471	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11799	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-209.630	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-03T00:00:00	CNT7175061	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11800	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-685.530	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-18T00:00:00	CNT7136375	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11801	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-60.480	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-25T00:00:00	CNT7335651	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11802	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-274.950	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-03T00:00:00	CNT7410087	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11803	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-45193.610	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-26T00:00:00	CNT7161376	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11804	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-158.910	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-05T00:00:00	CNT7343924	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11805	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-96.330	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-11T00:00:00	CNT7375975	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11806	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-39.140	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-23T00:00:00	CNT7142157	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11807	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-578.190	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-17T00:00:00	CNT7349538	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11808	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-712783.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-29T00:00:00	CNT7163333	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11809	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-53.150	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-06T00:00:00	CNT7321628	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11810	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-293.670	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-06T00:00:00	CNT7229984	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11811	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24.060	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-18T00:00:00	CNT7201915	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11812	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-103940.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-18T00:00:00	CNT7329065	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11813	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-107.340	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-24T00:00:00	CNT7140409	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11814	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-161.840	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-27T00:00:00	CNT7405321	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11815	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-226255.520	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-09T00:00:00	CNT7229985	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11816	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-488.800	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-07T00:00:00	CNT7148699	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11817	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-337.720	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-19T00:00:00	CNT7136376	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11818	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	60363.970	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-18T00:00:00	CNT7349539	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11819	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	3138.050	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-03T00:00:00	CNT7361213	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11820	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-211341.920	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-27T00:00:00	CNT7240416	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11821	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-124.550	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-07T00:00:00	CNT7216394	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11822	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-117.600	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-06T00:00:00	CNT7170443	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11823	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-593.250	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-18T00:00:00	CNT7176950	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11824	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-136.330	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-17T00:00:00	CNT7312598	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11825	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-603.680	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-11T00:00:00	CNT7207279	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11826	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25299.330	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-15T00:00:00	CNT7195079	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11827	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-48.220	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-16T00:00:00	CNT7161371	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11828	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51101.150	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-14T00:00:00	CNT7307133	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11829	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-147411.070	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-28T00:00:00	CNT7202876	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11830	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-84.270	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-16T00:00:00	CNT7396394	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11831	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-646.780	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-12T00:00:00	CNT7132793	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11832	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-79.380	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-15T00:00:00	CNT7394785	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11833	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-183795.900	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-18T00:00:00	CNT7133975	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11834	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-181.760	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-07T00:00:00	CNT7342796	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11835	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1262064.540	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-02T00:00:00	CNT7299109	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11836	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-206.840	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-24T00:00:00	CNT7205060	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11837	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-104569.760	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-08T00:00:00	CNT7191387	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11838	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-433.520	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-09T00:00:00	CNT7136371	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11839	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2478792.390	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-19T00:00:00	ARD7328750	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11840	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-613.800	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-13T00:00:00	CNT7173951	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11841	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-106118.590	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-08T00:00:00	CNT7190584	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11842	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	3218.790	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-22T00:00:00	CNT7222938	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11843	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-193436.250	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-13T00:00:00	CNT7233951	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11844	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-317.090	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-26T00:00:00	CNT7142159	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11845	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-69.400	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-06T00:00:00	CNT7168451	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11846	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-221566.620	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-09T00:00:00	CNT7229052	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11847	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-84.270	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-14T00:00:00	CNT7332803	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11848	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-217.370	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-02T00:00:00	CNT7318441	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11849	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-354.360	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-05T00:00:00	CNT7148698	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11850	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-326.340	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-20T00:00:00	CNT7293610	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11851	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1474.650	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-20T00:00:00	CNT7300003	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11852	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-110.250	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-11T00:00:00	CNT7136372	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11853	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-293.030	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-21T00:00:00	CNT7359416	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11854	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-31.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-17T00:00:00	CNT7352999	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11855	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-593707.030	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-17T00:00:00	CNT7196152	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11856	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-67650.940	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-23T00:00:00	CNT7179366	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11857	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-833949.620	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-07T00:00:00	CNT7147814	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11858	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-241.850	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-10T00:00:00	CNT7130514	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11859	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-273.310	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-09T00:00:00	CNT7162293	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11860	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50.150	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-07T00:00:00	CNT7191386	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11861	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-111950.530	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-12T00:00:00	CNT7412156	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11862	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6567.500	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-27T00:00:00	CNT7313572	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11863	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5271.160	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-22T00:00:00	CNT7159519	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11864	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1194261.490	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-16T00:00:00	CNT7195080	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11865	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	3268.570	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-20T00:00:00	CNT7352028	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11866	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-176.500	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-19T00:00:00	CNT7157507	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11867	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-510.380	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-18T00:00:00	CNT7205057	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11868	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	3003.010	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-17T00:00:00	CNT7238756	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11869	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10965.280	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-24T00:00:00	CNT7354096	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11870	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-371.110	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-17T00:00:00	CNT7180488	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11871	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-60841.990	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-11T00:00:00	CNT7194159	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11872	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2297.210	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-13T00:00:00	CNT7151651	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11873	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-108.860	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-10T00:00:00	CNT7332801	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11874	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1393063.670	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-19T00:00:00	CNT7350273	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11875	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-179.210	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-02T00:00:00	CNT7157504	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11876	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-468.560	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-05T00:00:00	CNT7146994	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11877	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82313.330	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-06T00:00:00	CNT7146995	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11878	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-269.900	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-05T00:00:00	CNT7151647	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11879	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-91999.980	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-08T00:00:00	CNT7342797	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11880	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7934.060	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-31T00:00:00	CNT7317343	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11881	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-113.990	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-14T00:00:00	CNT7215136	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11882	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-263.630	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-20T00:00:00	CNT7398181	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11883	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1204007.700	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-18T00:00:00	CNT7176072	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11884	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9194.890	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-21T00:00:00	CNT7219238	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11885	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-116.760	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-29T00:00:00	CNT7378706	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11886	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-911.200	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-22T00:00:00	CNT7158391	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11887	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-139.540	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-17T00:00:00	CNT7329064	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11888	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6060.630	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-13T00:00:00	CNT7327195	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11889	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-238.310	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-14T00:00:00	CNT7217426	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11890	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	83.050	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-19T00:00:00	CNT7134566	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11891	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-485.120	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-13T00:00:00	CNT7176070	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11892	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-223399.620	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-11T00:00:00	CNT7368039	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11893	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	782.330	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-22T00:00:00	CNT7161374	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11894	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11553.970	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-07T00:00:00	CNT7322690	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11895	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43.280	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-24T00:00:00	CNT7335650	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11896	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-243.150	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-27T00:00:00	CNT7315438	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11897	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-120680.090	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-21T00:00:00	CNT7352029	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11898	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-298.910	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-06T00:00:00	CNT7408204	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11899	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-107.350	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-20T00:00:00	CNT7240415	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11900	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-97191.320	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-08T00:00:00	CNT7170444	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11901	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43.800	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-18T00:00:00	CNT7183380	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11902	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-500.240	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-02T00:00:00	CNT7383148	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11903	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-974.800	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-12T00:00:00	CNT7172052	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11904	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-182.360	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-13T00:00:00	CNT7337802	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11905	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37662.140	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-25T00:00:00	CNT7202875	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11906	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32011.290	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-03T00:00:00	CNT7404453	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11907	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-111.040	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-04T00:00:00	CNT7146171	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11908	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35.460	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-06T00:00:00	CNT7172050	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11909	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-157.620	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-13T00:00:00	CNT7154615	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11910	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12023.500	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-20T00:00:00	CNT7179365	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11911	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12030.360	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-21T00:00:00	CNT7330907	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11912	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-352.050	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-10T00:00:00	CNT7195077	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11913	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	105.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-10T00:00:00	CNT7304289	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11914	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-314.110	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-30T00:00:00	CNT7380002	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11915	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-263.250	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-12T00:00:00	CNT7173950	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11916	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-560.630	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-28T00:00:00	CNT7205062	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11917	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-370.470	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-23T00:00:00	CNT7137420	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11918	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2294.330	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-21T00:00:00	CNT7202871	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11919	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-288264.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-25T00:00:00	CNT7220882	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11920	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-124296.320	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-11T00:00:00	CNT7323603	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11921	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-415.640	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-11T00:00:00	CNT7130515	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11922	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-85.900	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-02T00:00:00	CNT7205052	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11923	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-385.230	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-13T00:00:00	CNT7156513	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11924	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-269.780	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-19T00:00:00	CNT7163330	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11925	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-261.520	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-23T00:00:00	CNT7140408	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11926	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-56.090	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-14T00:00:00	CNT7390469	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11927	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-602.720	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-02T00:00:00	CNT7229049	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11928	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-102.950	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-21T00:00:00	CNT7136378	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11929	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2309183.830	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-31T00:00:00	CNT7142162	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11930	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-241033.060	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-27T00:00:00	CNT7314548	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11931	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-759.440	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-02T00:00:00	CNT7369812	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11932	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-595.650	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-10T00:00:00	CNT7175063	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11933	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-592.060	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-22T00:00:00	CNT7374251	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11934	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-285.620	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-27T00:00:00	CNT7224413	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11935	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-994.860	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-10T00:00:00	CNT7343927	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11936	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11.580	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-10T00:00:00	CNT7314545	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11937	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7740.410	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-09T00:00:00	CNT7408206	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11938	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-203.180	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-12T00:00:00	CNT7387542	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11939	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9403.780	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-07T00:00:00	CNT7301484	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11940	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-337.360	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-31T00:00:00	CNT7299108	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11941	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7.840	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-03T00:00:00	CNT7363589	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11942	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-228.510	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-11T00:00:00	CNT7132792	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11943	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24760.630	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-15T00:00:00	CNT7153549	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11944	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-226652.970	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-11T00:00:00	CNT7344789	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11945	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-120.050	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-26T00:00:00	CNT7293612	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11946	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-285.690	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-19T00:00:00	CNT7222853	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11947	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-229.120	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-07T00:00:00	CNT7210970	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11948	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1090.520	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-17T00:00:00	CNT7179363	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11949	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-116.620	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-09T00:00:00	CNT7238754	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11950	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-252.340	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-12T00:00:00	CNT7154614	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11951	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-83031.440	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-22T00:00:00	CNT7135423	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11952	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-555.250	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-19T00:00:00	CNT7394786	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11953	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-704.260	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-16T00:00:00	CNT7133973	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11954	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-72212.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-20T00:00:00	CNT7330906	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11955	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15178.500	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-29T00:00:00	CNT7141290	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11956	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	518.970	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-25T00:00:00	CNT7376899	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11957	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-87.930	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-15T00:00:00	CNT7201913	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11958	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20686.630	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-24T00:00:00	CNT7180493	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11959	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-96925.730	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-08T00:00:00	CNT7321630	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11960	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-638.150	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-03T00:00:00	CNT7179362	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11961	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57.900	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-10T00:00:00	CNT7411141	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11962	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-60.190	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-05T00:00:00	CNT7396390	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11963	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-102.590	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-30T00:00:00	CNT7186849	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11964	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-106182.190	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-10T00:00:00	CNT7409192	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11965	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-287.900	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-17T00:00:00	CNT7218293	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11966	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-171.590	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-03T00:00:00	CNT7167390	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11967	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-408043.920	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-05T00:00:00	CNT7406214	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11968	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-382.910	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-06T00:00:00	CNT7413215	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11969	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-179.340	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-14T00:00:00	CNT7392848	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11970	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-21.640	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-09T00:00:00	CNT7130513	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11971	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1195.180	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-26T00:00:00	CNT7160548	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11972	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-376348.060	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-20T00:00:00	CNT7157508	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11973	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	5159.390	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-06T00:00:00	CNT7303327	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11974	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-165.890	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-26T00:00:00	CNT7139307	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11975	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10729.740	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-14T00:00:00	CNT7369816	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11976	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-479.130	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-28T00:00:00	CNT7376901	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11977	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-265.550	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-23T00:00:00	CNT7396398	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11978	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5403.970	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-03T00:00:00	CNT7319405	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11979	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19.260	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-24T00:00:00	CNT7142158	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11980	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-729.230	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-30T00:00:00	CNT7165311	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11981	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7715.930	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-05T00:00:00	CNT7322689	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11982	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-175.020	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-03T00:00:00	CNT7329063	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11983	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-56.580	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-22T00:00:00	CNT7225375	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11984	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	416.080	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-24T00:00:00	CNT7138333	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11985	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1921608.370	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-10T00:00:00	CNT7126954	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11986	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2701.880	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-19T00:00:00	CNT7176951	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11987	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-62.170	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-30T00:00:00	CNT7300005	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11988	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-274237.380	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-17T00:00:00	CNT7176071	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11989	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4941.660	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-05T00:00:00	CNT7153546	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11990	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-211664.860	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-03T00:00:00	CNT7300008	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11991	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1040.800	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-19T00:00:00	CNT7161372	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11992	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50.550	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-03T00:00:00	CNT7348635	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11993	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-426.570	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-29T00:00:00	CNT7142160	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11994	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52952.450	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-06T00:00:00	CNT7300774	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11995	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-174.760	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-24T00:00:00	CNT7185863	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11996	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-169471.370	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-21T00:00:00	CNT7310602	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11997	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-95759.760	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-22T00:00:00	CNT7373205	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11998	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-212.340	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-06T00:00:00	CNT7190582	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11999	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-129.910	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-18T00:00:00	CNT7177968	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12000	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-113538.420	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-12T00:00:00	CNT7151650	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12001	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1450.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-25T00:00:00	CNT7332805	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12002	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-230771.810	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-03T00:00:00	CNT7336827	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12003	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-353395.400	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-19T00:00:00	CNT7391923	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12004	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-71.340	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-17T00:00:00	CNT7328087	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12005	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6233.650	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-30T00:00:00	CNT7399108	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12006	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-536.960	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-02T00:00:00	CNT7147812	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12007	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-132297.600	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-14T00:00:00	CNT7306186	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12008	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-70.220	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-06T00:00:00	CNT7228140	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12009	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-254.220	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-28T00:00:00	CNT7203841	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12010	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18738.570	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-17T00:00:00	CNT7348642	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12011	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-342056.610	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-20T00:00:00	CNT7177969	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12012	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-113.550	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-30T00:00:00	CNT7404451	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12013	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-547.520	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-31T00:00:00	CNT7300006	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12014	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-227.900	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-14T00:00:00	CNT7205055	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12015	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-94080.840	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-08T00:00:00	CNT7229051	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12016	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-519.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-16T00:00:00	CNT7205056	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12017	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-455.550	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-06T00:00:00	CNT7327192	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12018	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-401.610	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-04T00:00:00	CNT7369814	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12019	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9253.870	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-13T00:00:00	CNT7232671	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12020	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2171.030	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-10T00:00:00	CNT7193042	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12021	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-831.150	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-13T00:00:00	CNT7176949	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12022	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-762.720	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-27T00:00:00	CNT7335652	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12023	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-225.810	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-14T00:00:00	CNT7356890	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12024	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-164.180	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-15T00:00:00	CNT7197116	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12025	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-211082.300	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-20T00:00:00	ARD7237504	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12026	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-553.920	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-06T00:00:00	CNT7412153	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12027	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-78183.380	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-19T00:00:00	CNT7237795	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12028	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-47.880	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-16T00:00:00	CNT7240414	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12029	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-611.400	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-17T00:00:00	CNT7237793	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12030	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1449994.840	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-13T00:00:00	CNT7213119	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12031	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-201.480	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-02T00:00:00	CNT7188611	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12032	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7076.090	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-27T00:00:00	CNT7438992	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12033	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86.940	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-10T00:00:00	CNT7306184	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12034	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5841.060	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-05T00:00:00	CNT7171183	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12035	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-272.640	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-20T00:00:00	CNT7238757	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12036	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-233.010	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-03T00:00:00	CNT7337805	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12037	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-435.900	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-22T00:00:00	CNT7200096	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12038	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18732.880	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-03T00:00:00	CNT7188612	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12039	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-445.830	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-16T00:00:00	CNT7132794	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12040	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-380.160	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-18T00:00:00	CNT7220880	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12041	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4745.330	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-03T00:00:00	CNT7405322	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12042	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-178000.050	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-26T00:00:00	CNT7183386	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12043	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17490.980	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-14T00:00:00	CNT7214081	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12044	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-92645.630	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-08T00:00:00	CNT7305271	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12045	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-233.410	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-20T00:00:00	CNT7355936	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12046	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-466.760	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-19T00:00:00	CNT7224409	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12047	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-130.100	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-18T00:00:00	CNT7205960	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12048	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-281.620	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-05T00:00:00	CNT7229050	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12049	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-294.830	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-14T00:00:00	CNT7374250	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12050	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-424.970	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-27T00:00:00	CNT7164248	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12051	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-146.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-04T00:00:00	CNT7209176	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12052	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-198.490	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-27T00:00:00	CNT7166235	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12053	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12672.080	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-14T00:00:00	CNT7368904	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12054	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	996753.490	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-12T00:00:00	CNT7396392	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12055	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1233.570	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-11T00:00:00	CNT7372174	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12056	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-125412.570	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-11T00:00:00	CNT7345717	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12057	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-70551.210	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-19T00:00:00	CNT7155602	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12058	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7808.040	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-21T00:00:00	CNT7158390	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12059	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2270.640	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-25T00:00:00	CNT7354097	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12060	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17.380	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-18T00:00:00	CNT7217427	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12061	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-108.080	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-29T00:00:00	CNT7208226	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12062	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-145.540	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-10T00:00:00	CNT7372173	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12063	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-323.350	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-26T00:00:00	CNT7222856	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12064	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-939.390	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-03T00:00:00	CNT7168450	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12065	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-683.270	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-16T00:00:00	CNT7159517	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12066	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-294.990	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-13T00:00:00	CNT7374249	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12067	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62.470	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-19T00:00:00	CNT7225357	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12068	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55326.170	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-16T00:00:00	CNT7196130	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12069	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40395.920	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-21T00:00:00	CNT7375147	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12070	Fed Grant Revenue	441000	Indiana Dept of Health	400	-173361.630	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-07T00:00:00	CNT7189759	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12071	Fed Grant Revenue	441000	Indiana Dept of Health	400	-398.240	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-04T00:00:00	CNT7181443	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12072	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1864863.620	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-14T00:00:00	CNT7216385	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12073	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30278.130	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-17T00:00:00	CNT7200949	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12074	Fed Grant Revenue	441000	Indiana Dept of Health	400	-108.570	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-19T00:00:00	CNT7222842	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12075	Fed Grant Revenue	441000	Indiana Dept of Health	400	-234748.480	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-03T00:00:00	CNT7407204	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12076	Fed Grant Revenue	441000	Indiana Dept of Health	400	-659.760	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-09T00:00:00	CNT7129367	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12077	Fed Grant Revenue	441000	Indiana Dept of Health	400	-393584.880	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-10T00:00:00	CNT7409182	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12078	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1350931.110	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-07T00:00:00	CNT7369797	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12079	Fed Grant Revenue	441000	Indiana Dept of Health	400	-724311.020	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-09T00:00:00	CNT7408193	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12080	Fed Grant Revenue	441000	Indiana Dept of Health	400	54325.570	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-07T00:00:00	CNT7364427	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12081	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1559.790	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-09T00:00:00	CNT7412210	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12082	Fed Grant Revenue	441000	Indiana Dept of Health	400	-292.820	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-14T00:00:00	CNT7222008	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12083	Fed Grant Revenue	441000	Indiana Dept of Health	400	1339466.860	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-07T00:00:00	CNT7365312	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12084	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1565.550	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-09T00:00:00	CNT7143146	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12085	Fed Grant Revenue	441000	Indiana Dept of Health	400	-117280.480	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-08T00:00:00	CNT7305257	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12086	Fed Grant Revenue	441000	Indiana Dept of Health	400	-108828.040	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-07T00:00:00	CNT7213100	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12087	Fed Grant Revenue	441000	Indiana Dept of Health	400	-197784.850	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-19T00:00:00	CNT7218280	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12088	Fed Grant Revenue	441000	Indiana Dept of Health	400	3072389.560	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-09T00:00:00	CNT7409181	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12089	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67331.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-02T00:00:00	CNT7365309	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12090	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.030	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-08T00:00:00	CNT7200946	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12091	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22594.530	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-05T00:00:00	CNT7393850	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12092	Fed Grant Revenue	441000	Indiana Dept of Health	400	-392510.120	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-19T00:00:00	CNT7391915	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12093	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12191.250	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-17T00:00:00	CNT7197103	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12094	Fed Grant Revenue	441000	Indiana Dept of Health	400	-211.280	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-12T00:00:00	CNT7222839	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12095	Fed Grant Revenue	441000	Indiana Dept of Health	400	7963869.450	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-21T00:00:00	CNT7372165	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12096	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79.380	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-21T00:00:00	CNT7376885	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12097	Fed Grant Revenue	441000	Indiana Dept of Health	400	39981.360	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-17T00:00:00	ARD7195720	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12098	Fed Grant Revenue	441000	Indiana Dept of Health	400	-120494.860	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-08T00:00:00	CNT7302365	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12099	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1013.730	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-18T00:00:00	CNT7136356	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12100	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1520.290	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-05T00:00:00	CNT7390455	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12101	Fed Grant Revenue	441000	Indiana Dept of Health	400	2763929.840	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-02T00:00:00	ARD7359574	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12102	Fed Grant Revenue	441000	Indiana Dept of Health	400	-741312.460	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-18T00:00:00	CNT7414185	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12103	Fed Grant Revenue	441000	Indiana Dept of Health	400	14921.540	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-16T00:00:00	CNT7177959	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12104	Fed Grant Revenue	441000	Indiana Dept of Health	400	48027.640	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-15T00:00:00	ARD7389094	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12105	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69083.170	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-03T00:00:00	CNT7431113	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12106	Fed Grant Revenue	441000	Indiana Dept of Health	400	-339082.710	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-03T00:00:00	CNT7171175	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12107	Fed Grant Revenue	441000	Indiana Dept of Health	400	-229.770	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-04T00:00:00	CNT7349527	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12108	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67587.420	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-16T00:00:00	CNT7176932	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12109	Fed Grant Revenue	441000	Indiana Dept of Health	400	-205.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-07T00:00:00	CNT7191375	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12110	Fed Grant Revenue	441000	Indiana Dept of Health	400	-250035.800	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-16T00:00:00	CNT7195067	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12111	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3703.760	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-31T00:00:00	CNT7144752	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12112	Fed Grant Revenue	441000	Indiana Dept of Health	400	13974.230	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-03T00:00:00	CNT7191373	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12113	Fed Grant Revenue	441000	Indiana Dept of Health	400	-326113.250	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-19T00:00:00	CNT7220071	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12114	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4871.680	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-03T00:00:00	CNT7205026	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12115	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5632.780	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-10T00:00:00	CNT7414181	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12116	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9360.210	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-18T00:00:00	CNT7423116	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12117	Fed Grant Revenue	441000	Indiana Dept of Health	400	22832.290	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-19T00:00:00	CNT7393853	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12118	Fed Grant Revenue	441000	Indiana Dept of Health	400	-150.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-03T00:00:00	CNT7420187	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12119	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4603.350	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-21T00:00:00	CNT7374241	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12120	Fed Grant Revenue	441000	Indiana Dept of Health	400	-225054.700	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-18T00:00:00	CNT7431116	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12121	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4370.950	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-04T00:00:00	CNT7172983	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12122	Fed Grant Revenue	441000	Indiana Dept of Health	400	-473.140	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-13T00:00:00	CNT7155593	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12123	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5250.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-19T00:00:00	CNT7222010	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12124	Fed Grant Revenue	441000	Indiana Dept of Health	400	117935.700	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-03T00:00:00	ARD7187280	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12125	Fed Grant Revenue	441000	Indiana Dept of Health	400	-519077.720	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-17T00:00:00	CNT7196131	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12126	Fed Grant Revenue	441000	Indiana Dept of Health	400	-468.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-03T00:00:00	CNT7183360	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12127	Fed Grant Revenue	441000	Indiana Dept of Health	400	-611911.130	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-02T00:00:00	CNT7404437	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12128	Fed Grant Revenue	441000	Indiana Dept of Health	400	-145.500	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-16T00:00:00	CNT7198252	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12129	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68439.720	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-04T00:00:00	CNT7167376	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12130	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69458.540	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-02T00:00:00	CNT7227215	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12131	Fed Grant Revenue	441000	Indiana Dept of Health	400	-417.030	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-07T00:00:00	CNT7193026	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12132	Fed Grant Revenue	441000	Indiana Dept of Health	400	-310.230	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-15T00:00:00	CNT7397318	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12133	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1874103.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-08T00:00:00	CNT7191376	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12134	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42490.460	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-09T00:00:00	CNT7126947	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12135	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69916.220	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-31T00:00:00	CNT7143153	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12136	Fed Grant Revenue	441000	Indiana Dept of Health	400	-268889.390	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-12T00:00:00	CNT7213102	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12137	Fed Grant Revenue	441000	Indiana Dept of Health	400	7931.450	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-17T00:00:00	CNT7207263	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12138	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14353.610	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-08T00:00:00	CNT7201900	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12139	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1162.630	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-21T00:00:00	CNT7381132	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12140	Fed Grant Revenue	441000	Indiana Dept of Health	400	-292.950	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-12T00:00:00	CNT7222920	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12141	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110.720	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-19T00:00:00	CNT7219226	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12142	Fed Grant Revenue	441000	Indiana Dept of Health	400	-250359.680	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-08T00:00:00	CNT7193027	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12143	Fed Grant Revenue	441000	Indiana Dept of Health	400	3132695.180	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-09T00:00:00	CNT7411130	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12144	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69105.060	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-18T00:00:00	CNT7137405	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12145	Fed Grant Revenue	441000	Indiana Dept of Health	400	-298.090	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-18T00:00:00	CNT7432600	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12146	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26618.720	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-12T00:00:00	CNT7214072	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12147	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1882746.760	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-02T00:00:00	CNT7225362	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12148	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106.070	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-02T00:00:00	CNT7361204	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12149	Fed Grant Revenue	441000	Indiana Dept of Health	400	-133847.640	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-07T00:00:00	CNT7214070	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12150	Fed Grant Revenue	441000	Indiana Dept of Health	400	-372.600	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-10T00:00:00	CNT7413205	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12151	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1406.500	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-02T00:00:00	CNT7414180	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12152	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1630856.650	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-03T00:00:00	CNT7167375	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12153	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1123184.560	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-03T00:00:00	CNT7188605	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12154	Fed Grant Revenue	441000	Indiana Dept of Health	400	79637.180	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-07T00:00:00	ARD7363297	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12155	Fed Grant Revenue	441000	Indiana Dept of Health	400	-288.100	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-07T00:00:00	CNT7377715	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12156	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3618.560	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-13T00:00:00	CNT7159503	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12157	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30057.150	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-15T00:00:00	CNT7392829	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12158	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1201496.460	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-15T00:00:00	CNT7389453	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12159	Fed Grant Revenue	441000	Indiana Dept of Health	400	53301.370	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-04T00:00:00	CNT7340989	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12160	Fed Grant Revenue	441000	Indiana Dept of Health	400	900933.960	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-04T00:00:00	ARD7337499	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12161	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26242.090	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-10T00:00:00	CNT7412211	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12162	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1257.920	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-13T00:00:00	CNT7166404	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12163	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37713.950	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-13T00:00:00	CNT7154600	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12164	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60.650	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-15T00:00:00	CNT7394774	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12165	Fed Grant Revenue	441000	Indiana Dept of Health	400	-651754.670	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-31T00:00:00	CNT7142147	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12166	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65.860	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-08T00:00:00	CNT7194144	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12167	Fed Grant Revenue	441000	Indiana Dept of Health	400	3015465.380	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-02T00:00:00	ARD7400234	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12168	Fed Grant Revenue	441000	Indiana Dept of Health	400	-335.260	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-03T00:00:00	CNT7411127	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12169	Fed Grant Revenue	441000	Indiana Dept of Health	400	-301723.210	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-09T00:00:00	CNT7126088	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12170	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11742.360	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-03T00:00:00	CNT7320288	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12171	Fed Grant Revenue	441000	Indiana Dept of Health	400	-166.560	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-07T00:00:00	CNT7195064	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12172	Fed Grant Revenue	441000	Indiana Dept of Health	400	-338956.340	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-02T00:00:00	CNT7189757	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12173	Fed Grant Revenue	441000	Indiana Dept of Health	400	-343329.820	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-09T00:00:00	ARD7407886	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12174	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63.730	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-16T00:00:00	CNT7201902	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12175	Fed Grant Revenue	441000	Indiana Dept of Health	400	-391440.050	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-03T00:00:00	CNT7405314	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12176	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24.500	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-02T00:00:00	CNT7188604	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12177	Fed Grant Revenue	441000	Indiana Dept of Health	400	-506.330	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-02T00:00:00	CNT7194142	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12178	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26851.120	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-08T00:00:00	CNT7192277	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12179	Fed Grant Revenue	441000	Indiana Dept of Health	400	-363.660	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-09T00:00:00	CNT7131460	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12180	Fed Grant Revenue	441000	Indiana Dept of Health	400	-680.360	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-03T00:00:00	CNT7197100	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12181	Fed Grant Revenue	441000	Indiana Dept of Health	400	-371.080	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-10T00:00:00	CNT7420189	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12182	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77.520	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-03T00:00:00	CNT7409178	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12183	Fed Grant Revenue	441000	Indiana Dept of Health	400	-144317.570	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-16T00:00:00	CNT7175051	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12184	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138.740	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-05T00:00:00	CNT7389447	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12185	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136.710	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-18T00:00:00	CNT7138318	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12186	Fed Grant Revenue	441000	Indiana Dept of Health	400	11757.920	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-02T00:00:00	CNT7405313	2026-05-02T00:00:00	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	-4000.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-02T00:00:00	CNT7369795	2026-05-02T00:00:00	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	899208.610	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-03T00:00:00	CNT7169507	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12189	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1181.760	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-07T00:00:00	CNT7216381	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12190	Fed Grant Revenue	441000	Indiana Dept of Health	400	-750760.480	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-18T00:00:00	CNT7133962	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12191	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14062440.400	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-02T00:00:00	CNT7186847	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12192	Fed Grant Revenue	441000	Indiana Dept of Health	400	-272.230	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-14T00:00:00	CNT7222921	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12193	Fed Grant Revenue	441000	Indiana Dept of Health	400	-97.120	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-03T00:00:00	CNT7333734	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12194	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75825.150	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-02T00:00:00	CNT7360253	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12195	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85995.970	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-05T00:00:00	CNT7383949	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12196	Fed Grant Revenue	441000	Indiana Dept of Health	400	-867.580	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-08T00:00:00	CNT7205028	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12197	Fed Grant Revenue	441000	Indiana Dept of Health	400	1564.830	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-19T00:00:00	CNT7392830	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12198	Fed Grant Revenue	441000	Indiana Dept of Health	400	-474282.020	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-03T00:00:00	CNT7166218	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12199	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3623.660	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-03T00:00:00	CNT7175043	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12200	Fed Grant Revenue	441000	Indiana Dept of Health	400	462.830	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-04T00:00:00	CNT7342782	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12201	Fed Grant Revenue	441000	Indiana Dept of Health	400	3106.760	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-05T00:00:00	CNT7385665	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12202	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33409.490	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-17T00:00:00	CNT7201903	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12203	Fed Grant Revenue	441000	Indiana Dept of Health	400	22775.200	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-16T00:00:00	CNT7197102	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12204	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47234.680	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-13T00:00:00	CNT7153537	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12205	Fed Grant Revenue	441000	Indiana Dept of Health	400	-83157.710	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-04T00:00:00	CNT7166219	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12206	Fed Grant Revenue	441000	Indiana Dept of Health	400	-211.640	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-10T00:00:00	CNT7411131	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12207	Fed Grant Revenue	441000	Indiana Dept of Health	400	-330001.480	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-04T00:00:00	CNT7177952	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12208	Fed Grant Revenue	441000	Indiana Dept of Health	400	-400.370	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-02T00:00:00	CNT7195062	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12209	Fed Grant Revenue	441000	Indiana Dept of Health	400	-137369.540	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-05T00:00:00	CNT7382241	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12210	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2429.770	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-13T00:00:00	CNT7151639	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12211	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16.710	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-07T00:00:00	CNT7366192	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12212	Fed Grant Revenue	441000	Indiana Dept of Health	400	-295.470	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-03T00:00:00	CNT7193024	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12213	Fed Grant Revenue	441000	Indiana Dept of Health	400	-736893.790	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-04T00:00:00	CNT7337791	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12214	Fed Grant Revenue	441000	Indiana Dept of Health	400	-184299.040	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-07T00:00:00	CNT7363581	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12215	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75422.680	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-14T00:00:00	CNT7215129	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12216	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1680385.110	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-10T00:00:00	CNT7410075	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12217	Fed Grant Revenue	441000	Indiana Dept of Health	400	-332954.120	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-07T00:00:00	CNT7210961	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12218	Fed Grant Revenue	441000	Indiana Dept of Health	400	1641534.980	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-04T00:00:00	CNT7168443	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12219	Fed Grant Revenue	441000	Indiana Dept of Health	400	-165232.930	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-09T00:00:00	CNT7132781	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12220	Fed Grant Revenue	441000	Indiana Dept of Health	400	1650750.690	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-16T00:00:00	CNT7200948	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12221	Fed Grant Revenue	441000	Indiana Dept of Health	400	-518.470	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-18T00:00:00	CNT7139294	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12222	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35.510	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-09T00:00:00	CNT7136349	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12223	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2645.210	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-09T00:00:00	CNT7142140	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12224	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93719.640	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-03T00:00:00	CNT7318423	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12225	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1022.900	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-03T00:00:00	CNT7326037	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12226	Fed Grant Revenue	441000	Indiana Dept of Health	400	-160.270	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-18T00:00:00	CNT7134550	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12227	Fed Grant Revenue	441000	Indiana Dept of Health	400	653340.250	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-09T00:00:00	CNT7410074	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12228	Fed Grant Revenue	441000	Indiana Dept of Health	400	-657.320	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-12T00:00:00	CNT7216383	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12229	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6945.240	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-18T00:00:00	CNT7143149	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12230	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14870.100	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-04T00:00:00	CNT7346537	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12231	Fed Grant Revenue	441000	Indiana Dept of Health	400	-251.820	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-03T00:00:00	CNT7329047	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12232	Fed Grant Revenue	441000	Indiana Dept of Health	400	-296225.570	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-09T00:00:00	CNT7404433	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12233	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65345.760	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-29T00:00:00	CNT7166216	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12234	Fed Grant Revenue	441000	Indiana Dept of Health	400	-239126.450	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-06T00:00:00	CNT7172041	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12235	Fed Grant Revenue	441000	Indiana Dept of Health	400	5038.870	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-19T00:00:00	CNT7180474	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12236	Fed Grant Revenue	441000	Indiana Dept of Health	400	-234.440	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-13T00:00:00	CNT7175049	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12237	Fed Grant Revenue	441000	Indiana Dept of Health	400	-180.260	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-24T00:00:00	CNT7207266	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12238	Fed Grant Revenue	441000	Indiana Dept of Health	400	-119.060	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-03T00:00:00	CNT7300762	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12239	Fed Grant Revenue	441000	Indiana Dept of Health	400	-350000.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-12T00:00:00	CNT7389450	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12240	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29932.980	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-05T00:00:00	CNT7408191	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12241	Fed Grant Revenue	441000	Indiana Dept of Health	400	-124.140	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-14T00:00:00	CNT7333735	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12242	Fed Grant Revenue	441000	Indiana Dept of Health	400	-467137.360	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-10T00:00:00	CNT7322681	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12243	Fed Grant Revenue	441000	Indiana Dept of Health	400	-332913.750	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-09T00:00:00	CNT7385724	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12244	Fed Grant Revenue	441000	Indiana Dept of Health	400	-819.380	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-26T00:00:00	CNT7299090	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12245	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92220.090	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-21T00:00:00	CNT7309757	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12246	Fed Grant Revenue	441000	Indiana Dept of Health	400	-212.120	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-11T00:00:00	CNT7235785	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12247	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24861.500	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-22T00:00:00	CNT7142143	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12248	Fed Grant Revenue	441000	Indiana Dept of Health	400	-316926.160	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-20T00:00:00	CNT7330017	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12249	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15148.850	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-04T00:00:00	CNT7193025	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12250	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39250.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-12T00:00:00	CNT7238740	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12251	Fed Grant Revenue	441000	Indiana Dept of Health	400	-214.300	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-19T00:00:00	CNT7331974	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12252	Fed Grant Revenue	441000	Indiana Dept of Health	400	9562.100	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-27T00:00:00	CNT7335637	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12253	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28873.100	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-27T00:00:00	CNT7337788	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12254	Fed Grant Revenue	441000	Indiana Dept of Health	400	-227818.310	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-29T00:00:00	CNT7140403	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12255	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8365.500	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-20T00:00:00	CNT7166406	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12256	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16017.460	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-13T00:00:00	CNT7232664	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12257	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53601.650	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-12T00:00:00	CNT7236838	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12258	Fed Grant Revenue	441000	Indiana Dept of Health	400	-116.400	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-17T00:00:00	CNT7176933	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12259	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8427.150	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-24T00:00:00	CNT7376888	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12260	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27520.740	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-17T00:00:00	CNT7236842	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12261	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9480.570	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-15T00:00:00	CNT7136353	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12262	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2463.810	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-27T00:00:00	CNT7399094	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12263	Fed Grant Revenue	441000	Indiana Dept of Health	400	-335051.940	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-20T00:00:00	CNT7352017	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12264	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59622.700	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-05T00:00:00	CNT7239666	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12265	Fed Grant Revenue	441000	Indiana Dept of Health	400	-203.740	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-14T00:00:00	CNT7394773	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12266	Fed Grant Revenue	441000	Indiana Dept of Health	400	-767.510	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-02T00:00:00	CNT7236829	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12267	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88374.590	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-28T00:00:00	CNT7376890	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12268	Fed Grant Revenue	441000	Indiana Dept of Health	400	4202.020	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-10T00:00:00	CNT7172984	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12269	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52478.640	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-26T00:00:00	CNT7166409	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12270	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35690.170	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-11T00:00:00	CNT7411132	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12271	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4034.270	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-23T00:00:00	CNT7396382	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12272	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41276.300	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-02T00:00:00	CNT7240392	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12273	Fed Grant Revenue	441000	Indiana Dept of Health	400	-99832.210	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-23T00:00:00	CNT7183362	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12274	Fed Grant Revenue	441000	Indiana Dept of Health	400	3997.170	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-07T00:00:00	CNT7343916	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12275	Fed Grant Revenue	441000	Indiana Dept of Health	400	16316.390	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-08T00:00:00	ARD7407274	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12276	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3889.720	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-10T00:00:00	CNT7236836	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12277	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47998.390	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-13T00:00:00	CNT7325364	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12278	Fed Grant Revenue	441000	Indiana Dept of Health	400	-468.780	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-22T00:00:00	CNT7222844	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12279	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6024.450	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-05T00:00:00	CNT7322677	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12280	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23853.600	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-11T00:00:00	CNT7239669	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12281	Fed Grant Revenue	441000	Indiana Dept of Health	400	-530299.200	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-15T00:00:00	CNT7215130	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12282	Fed Grant Revenue	441000	Indiana Dept of Health	400	-572.590	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-05T00:00:00	CNT7411128	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12283	Fed Grant Revenue	441000	Indiana Dept of Health	400	-246.320	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-23T00:00:00	CNT7405310	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12284	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55.020	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-22T00:00:00	CNT7201905	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12285	Fed Grant Revenue	441000	Indiana Dept of Health	400	-470.970	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-05T00:00:00	CNT7232660	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12286	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1297.920	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-28T00:00:00	ARD7356542	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12287	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1406.950	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-21T00:00:00	CNT7137407	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12288	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6175.020	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-10T00:00:00	CNT7172043	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12289	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23742.990	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-25T00:00:00	CNT7432603	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12290	Fed Grant Revenue	441000	Indiana Dept of Health	400	331.820	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-24T00:00:00	ARD7137072	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12291	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93.650	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-27T00:00:00	CNT7405311	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12292	Fed Grant Revenue	441000	Indiana Dept of Health	400	-277735.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-30T00:00:00	CNT7316439	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12293	Fed Grant Revenue	441000	Indiana Dept of Health	400	-135953.730	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-07T00:00:00	CNT7148689	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12294	Fed Grant Revenue	441000	Indiana Dept of Health	400	-361.070	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-05T00:00:00	CNT7144750	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12295	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42.680	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-10T00:00:00	CNT7305259	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12296	Fed Grant Revenue	441000	Indiana Dept of Health	400	1716660.900	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-19T00:00:00	CNT7238745	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12297	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1755.250	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-13T00:00:00	ARD7232361	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12298	Fed Grant Revenue	441000	Indiana Dept of Health	400	-214.970	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-14T00:00:00	CNT7175050	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12299	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3897.600	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-05T00:00:00	CNT7143144	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12300	Fed Grant Revenue	441000	Indiana Dept of Health	400	-244518.690	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-24T00:00:00	CNT7331977	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12301	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80357.860	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-20T00:00:00	CNT7330886	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12302	Fed Grant Revenue	441000	Indiana Dept of Health	400	-446.630	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-20T00:00:00	CNT7162162	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12303	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107223.090	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-02T00:00:00	CNT7301474	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12304	Fed Grant Revenue	441000	Indiana Dept of Health	400	-239.870	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-14T00:00:00	CNT7391913	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12305	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40443.510	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-15T00:00:00	CNT7134549	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12306	Fed Grant Revenue	441000	Indiana Dept of Health	400	-121579.250	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-03T00:00:00	CNT7345708	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12307	Fed Grant Revenue	441000	Indiana Dept of Health	400	-385.950	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-21T00:00:00	CNT7312588	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12308	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7005.030	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-09T00:00:00	CNT7166402	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12309	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136.240	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-30T00:00:00	CNT7404436	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12310	Fed Grant Revenue	441000	Indiana Dept of Health	400	-201854.320	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-04T00:00:00	CNT7208310	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12311	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16696.780	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-23T00:00:00	CNT7312590	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12312	Fed Grant Revenue	441000	Indiana Dept of Health	400	99164.560	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-27T00:00:00	ARD7433264	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12313	Fed Grant Revenue	441000	Indiana Dept of Health	400	119724.740	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-18T00:00:00	CNT7329055	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12314	Fed Grant Revenue	441000	Indiana Dept of Health	400	-307239.910	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-28T00:00:00	CNT7203829	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12315	Fed Grant Revenue	441000	Indiana Dept of Health	400	-140172.510	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-07T00:00:00	CNT7321618	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12316	Fed Grant Revenue	441000	Indiana Dept of Health	400	-90109.070	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-27T00:00:00	CNT7334694	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12317	Fed Grant Revenue	441000	Indiana Dept of Health	400	-197822.670	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-06T00:00:00	CNT7407207	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12318	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37053.290	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-17T00:00:00	CNT7378693	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12319	Fed Grant Revenue	441000	Indiana Dept of Health	400	-247308.390	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-03T00:00:00	CNT7226325	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12320	Fed Grant Revenue	441000	Indiana Dept of Health	400	-118503.010	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-12T00:00:00	CNT7232663	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12321	Fed Grant Revenue	441000	Indiana Dept of Health	400	-362906.240	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-12T00:00:00	CNT7129369	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12322	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100.770	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-14T00:00:00	CNT7351063	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12323	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5990.920	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-24T00:00:00	CNT7432602	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12324	Fed Grant Revenue	441000	Indiana Dept of Health	400	1116.800	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-24T00:00:00	CNT7375966	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12325	Fed Grant Revenue	441000	Indiana Dept of Health	400	-124819.930	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-03T00:00:00	CNT7365310	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12326	Fed Grant Revenue	441000	Indiana Dept of Health	400	-180.420	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-30T00:00:00	CNT7405312	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12327	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38.510	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-05T00:00:00	CNT7146987	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12328	Fed Grant Revenue	441000	Indiana Dept of Health	400	-166.880	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-04T00:00:00	CNT7329048	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12329	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17194.300	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-07T00:00:00	ARD7147541	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12330	Fed Grant Revenue	441000	Indiana Dept of Health	400	-412512.580	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-21T00:00:00	CNT7198253	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12331	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22.780	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-27T00:00:00	CNT7185465	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12332	Fed Grant Revenue	441000	Indiana Dept of Health	400	-357.510	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-27T00:00:00	CNT7316437	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12333	Fed Grant Revenue	441000	Indiana Dept of Health	400	-322.400	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-21T00:00:00	CNT7185460	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12334	Fed Grant Revenue	441000	Indiana Dept of Health	400	3801.520	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-12T00:00:00	CNT7412212	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12335	Fed Grant Revenue	441000	Indiana Dept of Health	400	257349.410	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-04T00:00:00	ARD7362259	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12336	Fed Grant Revenue	441000	Indiana Dept of Health	400	937957.250	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-22T00:00:00	CNT7200951	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12337	Fed Grant Revenue	441000	Indiana Dept of Health	400	-482131.950	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-25T00:00:00	CNT7332789	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12338	Fed Grant Revenue	441000	Indiana Dept of Health	400	4791478.920	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-27T00:00:00	ARD7313286	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12339	Fed Grant Revenue	441000	Indiana Dept of Health	400	-686601.740	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-05T00:00:00	ARD7340692	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12340	Fed Grant Revenue	441000	Indiana Dept of Health	400	-679.090	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-30T00:00:00	CNT7318421	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12341	Fed Grant Revenue	441000	Indiana Dept of Health	400	-413039.700	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-26T00:00:00	CNT7160544	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12342	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2017.500	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-09T00:00:00	CNT7237775	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12343	Fed Grant Revenue	441000	Indiana Dept of Health	400	-268.500	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-13T00:00:00	CNT7239671	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12344	Fed Grant Revenue	441000	Indiana Dept of Health	400	-139.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-23T00:00:00	CNT7181449	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12345	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3422.280	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-21T00:00:00	CNT7207264	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12346	Fed Grant Revenue	441000	Indiana Dept of Health	400	-174006.770	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-21T00:00:00	CNT7157498	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12347	Fed Grant Revenue	441000	Indiana Dept of Health	400	42371.110	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-10T00:00:00	CNT7367035	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12348	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6062.060	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-30T00:00:00	CNT7317335	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12349	Fed Grant Revenue	441000	Indiana Dept of Health	400	-837.420	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-20T00:00:00	CNT7238746	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12350	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59409.470	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-07T00:00:00	CNT7151635	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12351	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1807186.160	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-13T00:00:00	CNT7337780	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12352	Fed Grant Revenue	441000	Indiana Dept of Health	400	-252210.560	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-24T00:00:00	CNT7201907	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12353	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3.350	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-21T00:00:00	CNT7225359	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12354	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68788.790	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-11T00:00:00	CNT7346540	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12355	Fed Grant Revenue	441000	Indiana Dept of Health	400	475026.440	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-05T00:00:00	CNT7126086	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12356	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58.800	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-19T00:00:00	CNT7332786	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12357	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1132.530	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-15T00:00:00	CNT7222922	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12358	Fed Grant Revenue	441000	Indiana Dept of Health	400	-243.100	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-17T00:00:00	CNT7381131	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12359	Fed Grant Revenue	441000	Indiana Dept of Health	400	-676.370	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-27T00:00:00	CNT7299091	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12360	Fed Grant Revenue	441000	Indiana Dept of Health	400	-74695.210	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-25T00:00:00	CNT7337786	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12361	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1649.910	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-19T00:00:00	CNT7354991	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12362	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7.840	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-12T00:00:00	CNT7369801	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12363	Fed Grant Revenue	441000	Indiana Dept of Health	400	-273.360	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-16T00:00:00	CNT7237779	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12364	Fed Grant Revenue	441000	Indiana Dept of Health	400	-186333.170	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-15T00:00:00	CNT7154602	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12365	Fed Grant Revenue	441000	Indiana Dept of Health	400	-89.470	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-19T00:00:00	CNT7334690	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12366	Fed Grant Revenue	441000	Indiana Dept of Health	400	-423.590	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-10T00:00:00	CNT7376882	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12367	Fed Grant Revenue	441000	Indiana Dept of Health	400	-305883.350	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-18T00:00:00	CNT7177961	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12368	Fed Grant Revenue	441000	Indiana Dept of Health	400	-255.260	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-15T00:00:00	CNT7222841	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12369	Fed Grant Revenue	441000	Indiana Dept of Health	400	-155908.540	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-20T00:00:00	CNT7423118	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12370	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14419.840	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-07T00:00:00	CNT7302364	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12371	Fed Grant Revenue	441000	Indiana Dept of Health	400	181.360	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-17T00:00:00	CNT7177960	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12372	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3964.580	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-04T00:00:00	CNT7205027	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12373	Fed Grant Revenue	441000	Indiana Dept of Health	400	-282.420	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-17T00:00:00	CNT7374240	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12374	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8937.500	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-18T00:00:00	CNT7351064	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12375	Fed Grant Revenue	441000	Indiana Dept of Health	400	-278.350	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-03T00:00:00	CNT7234858	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12376	Fed Grant Revenue	441000	Indiana Dept of Health	400	-164546.230	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-20T00:00:00	CNT7177963	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12377	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35292.790	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-09T00:00:00	CNT7387533	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12378	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1619994.620	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-10T00:00:00	CNT7126948	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12379	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49497.110	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-11T00:00:00	CNT7132782	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12380	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132730.740	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-28T00:00:00	CNT7358003	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12381	Fed Grant Revenue	441000	Indiana Dept of Health	400	-429349.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-17T00:00:00	CNT7349530	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12382	Fed Grant Revenue	441000	Indiana Dept of Health	400	-338.080	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-13T00:00:00	CNT7327183	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12383	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30050.380	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-11T00:00:00	CNT7232662	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12384	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2856.850	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-28T00:00:00	CNT7337789	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12385	Fed Grant Revenue	441000	Indiana Dept of Health	400	-622388.020	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-26T00:00:00	CNT7222845	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12386	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38000.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-05T00:00:00	CNT7168444	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12387	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31.810	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-19T00:00:00	CNT7183361	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12388	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1156.050	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-15T00:00:00	CNT7381130	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12389	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8112.810	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-21T00:00:00	CNT7201904	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12390	Fed Grant Revenue	441000	Indiana Dept of Health	400	-179.510	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-12T00:00:00	CNT7137401	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12391	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1020.530	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-10T00:00:00	CNT7200084	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12392	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9066.840	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-05T00:00:00	CNT7146165	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12393	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50287.870	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-08T00:00:00	CNT7322680	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12394	Fed Grant Revenue	441000	Indiana Dept of Health	400	54817.040	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-20T00:00:00	CNT7159506	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12395	Fed Grant Revenue	441000	Indiana Dept of Health	400	-301.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-02T00:00:00	CNT7231798	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12396	Fed Grant Revenue	441000	Indiana Dept of Health	400	-330.600	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-17T00:00:00	CNT7358000	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12397	Fed Grant Revenue	441000	Indiana Dept of Health	400	-191.810	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-17T00:00:00	CNT7333736	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12398	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4398.930	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-30T00:00:00	CNT7207269	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12399	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4964.670	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-22T00:00:00	CNT7143150	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12400	Fed Grant Revenue	441000	Indiana Dept of Health	400	2254.610	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-23T00:00:00	CNT7432601	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12401	Fed Grant Revenue	441000	Indiana Dept of Health	400	-139252.340	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-08T00:00:00	CNT7345710	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12402	Fed Grant Revenue	441000	Indiana Dept of Health	400	2178.760	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-23T00:00:00	CNT7431850	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12403	Fed Grant Revenue	441000	Indiana Dept of Health	400	1859.840	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-16T00:00:00	CNT7379991	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12404	Fed Grant Revenue	441000	Indiana Dept of Health	400	-337.600	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-02T00:00:00	CNT7390454	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12405	Fed Grant Revenue	441000	Indiana Dept of Health	400	-102648.400	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-27T00:00:00	CNT7318420	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12406	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6679.310	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-19T00:00:00	CNT7240399	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12407	Fed Grant Revenue	441000	Indiana Dept of Health	400	-371742.630	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-23T00:00:00	CNT7311508	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12408	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22483.490	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-11T00:00:00	CNT7324527	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12409	Fed Grant Revenue	441000	Indiana Dept of Health	400	-330992.520	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-28T00:00:00	CNT7205037	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12410	Fed Grant Revenue	441000	Indiana Dept of Health	400	-113534.990	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-14T00:00:00	CNT7326039	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12411	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2293.030	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-06T00:00:00	CNT7408192	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12412	Fed Grant Revenue	441000	Indiana Dept of Health	400	76246.720	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-29T00:00:00	ARD7162906	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12413	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2913.280	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-17T00:00:00	CNT7180473	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12414	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14.510	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-10T00:00:00	CNT7198250	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12415	Fed Grant Revenue	441000	Indiana Dept of Health	400	-509428.670	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-18T00:00:00	CNT7216387	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12416	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11974.960	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-05T00:00:00	CNT7137399	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12417	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-13T00:00:00	CNT7240398	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12418	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32616.120	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-18T00:00:00	CNT7350268	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12419	Fed Grant Revenue	441000	Indiana Dept of Health	400	-527723.520	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-13T00:00:00	CNT7172987	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12420	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1045.840	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-08T00:00:00	CNT7177954	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12421	Fed Grant Revenue	441000	Indiana Dept of Health	400	-311989.830	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-16T00:00:00	CNT7431114	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12422	Fed Grant Revenue	441000	Indiana Dept of Health	400	1807902.210	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-13T00:00:00	CNT7328077	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12423	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10693.860	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-13T00:00:00	CNT7347464	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12424	Fed Grant Revenue	441000	Indiana Dept of Health	400	43450.810	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-29T00:00:00	CNT7164244	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12425	Fed Grant Revenue	441000	Indiana Dept of Health	400	-190549.720	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-05T00:00:00	CNT7320640	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12426	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82.670	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-06T00:00:00	CNT7409180	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12427	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8430.840	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-10T00:00:00	CNT7177956	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12428	Fed Grant Revenue	441000	Indiana Dept of Health	400	-70301.780	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-30T00:00:00	CNT7299996	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12429	Fed Grant Revenue	441000	Indiana Dept of Health	400	-782.100	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-22T00:00:00	CNT7397319	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12430	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13805.470	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-02T00:00:00	CNT7146986	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12431	Fed Grant Revenue	441000	Indiana Dept of Health	400	5757.150	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-06T00:00:00	CNT7236833	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12432	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134149.250	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-20T00:00:00	CNT7157497	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12433	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36534.390	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-08T00:00:00	CNT7354987	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12434	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4202.020	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-10T00:00:00	CNT7176061	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12435	Fed Grant Revenue	441000	Indiana Dept of Health	400	365582.380	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-11T00:00:00	CNT7350266	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12436	Fed Grant Revenue	441000	Indiana Dept of Health	400	425.750	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-26T00:00:00	CNT7395583	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12437	Fed Grant Revenue	441000	Indiana Dept of Health	400	1518001.230	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-07T00:00:00	ARD7342480	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12438	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77004.610	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-21T00:00:00	CNT7222843	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12439	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11416.790	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-13T00:00:00	CNT7420190	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12440	Fed Grant Revenue	441000	Indiana Dept of Health	400	-346.990	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-08T00:00:00	CNT7176929	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12441	Fed Grant Revenue	441000	Indiana Dept of Health	400	-407292.630	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-13T00:00:00	CNT7388511	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12442	Fed Grant Revenue	441000	Indiana Dept of Health	400	44496.100	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-24T00:00:00	CNT7354994	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12443	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11769.300	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-20T00:00:00	CNT7186845	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12444	Fed Grant Revenue	441000	Indiana Dept of Health	400	-148404.610	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-15T00:00:00	CNT7216386	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12445	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24619.310	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-20T00:00:00	CNT7237783	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12446	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45.290	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-08T00:00:00	CNT7237774	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12447	Fed Grant Revenue	441000	Indiana Dept of Health	400	658264.550	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-10T00:00:00	CNT7232661	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12448	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65483.930	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-22T00:00:00	CNT7222923	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12449	Fed Grant Revenue	441000	Indiana Dept of Health	400	-386574.390	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-13T00:00:00	CNT7412213	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12450	Fed Grant Revenue	441000	Indiana Dept of Health	400	-177525.500	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-11T00:00:00	CNT7193030	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12451	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78474.950	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-17T00:00:00	CNT7352014	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12452	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1786.920	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-03T00:00:00	CNT7347462	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12453	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1131596.040	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-29T00:00:00	CNT7163324	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12454	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45.670	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-06T00:00:00	CNT7354985	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12455	Fed Grant Revenue	441000	Indiana Dept of Health	400	-83246.470	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-28T00:00:00	CNT7335638	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12456	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1171586.860	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-29T00:00:00	CNT7377720	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12457	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34753.250	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-16T00:00:00	CNT7299085	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12458	Fed Grant Revenue	441000	Indiana Dept of Health	400	-226.780	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-26T00:00:00	CNT7185841	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12459	Fed Grant Revenue	441000	Indiana Dept of Health	400	-322490.300	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-12T00:00:00	CNT7153536	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12460	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8293.220	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-12T00:00:00	CNT7176063	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12461	Fed Grant Revenue	441000	Indiana Dept of Health	400	-336.820	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-11T00:00:00	CNT7142141	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12462	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1891754.380	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-23T00:00:00	CNT7395520	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12463	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4452.380	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-12T00:00:00	CNT7239670	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12464	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47.010	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-30T00:00:00	CNT7166412	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12465	Fed Grant Revenue	441000	Indiana Dept of Health	400	93461.360	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-31T00:00:00	CNT7208308	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12466	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6820.320	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-31T00:00:00	CNT7299093	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12467	Fed Grant Revenue	441000	Indiana Dept of Health	400	-338.480	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-05T00:00:00	CNT7159502	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12468	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1644.570	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-24T00:00:00	CNT7205035	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12469	Fed Grant Revenue	441000	Indiana Dept of Health	400	1066.920	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-06T00:00:00	CNT7154597	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12470	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9.550	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-11T00:00:00	CNT7233942	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12471	Fed Grant Revenue	441000	Indiana Dept of Health	400	557.550	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-27T00:00:00	CNT7225361	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12472	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33915.660	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-10T00:00:00	CNT7346539	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12473	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43311.110	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-10T00:00:00	CNT7335631	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12474	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9848.110	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-27T00:00:00	CNT7185842	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12475	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2657.320	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-10T00:00:00	CNT7323592	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12476	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71010.930	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-06T00:00:00	CNT7360861	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12477	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38852.470	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-10T00:00:00	CNT7171179	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12478	Fed Grant Revenue	441000	Indiana Dept of Health	400	-203.390	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-05T00:00:00	CNT7139292	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12479	Fed Grant Revenue	441000	Indiana Dept of Health	400	-307.800	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-05T00:00:00	CNT7131459	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12480	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44.100	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-06T00:00:00	CNT7230864	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12481	Fed Grant Revenue	441000	Indiana Dept of Health	400	572824.530	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-26T00:00:00	ARD7239394	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12482	Fed Grant Revenue	441000	Indiana Dept of Health	400	458.020	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-25T00:00:00	CNT7433400	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12483	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77476.280	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-20T00:00:00	ARD7422985	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12484	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1627.510	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-14T00:00:00	CNT7349529	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12485	Fed Grant Revenue	441000	Indiana Dept of Health	400	-285.710	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-07T00:00:00	CNT7154598	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12486	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1556.960	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-19T00:00:00	CNT7361202	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12487	Fed Grant Revenue	441000	Indiana Dept of Health	400	-274169.320	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-24T00:00:00	CNT7138321	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12488	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18785.200	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-15T00:00:00	ARD7214853	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12489	Fed Grant Revenue	441000	Indiana Dept of Health	400	-390.920	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-11T00:00:00	CNT7136351	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12490	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1035.800	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-02T00:00:00	CNT7237770	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12491	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1370.600	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-16T00:00:00	CNT7311506	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12492	Fed Grant Revenue	441000	Indiana Dept of Health	400	-256.680	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-18T00:00:00	CNT7200085	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12493	Fed Grant Revenue	441000	Indiana Dept of Health	400	-102462.110	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-16T00:00:00	CNT7307981	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12494	Fed Grant Revenue	441000	Indiana Dept of Health	400	-605.970	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-18T00:00:00	CNT7354990	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12495	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1841.080	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-06T00:00:00	CNT7301476	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12496	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1007620.830	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-17T00:00:00	CNT7370848	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12497	Fed Grant Revenue	441000	Indiana Dept of Health	400	-387.220	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-03T00:00:00	CNT7370845	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12498	Fed Grant Revenue	441000	Indiana Dept of Health	400	-907.050	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-09T00:00:00	CNT7230865	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12499	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2925.220	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-03T00:00:00	CNT7236830	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12500	Fed Grant Revenue	441000	Indiana Dept of Health	400	-559345.580	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-24T00:00:00	CNT7375149	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12501	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1774211.360	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-22T00:00:00	ARD7310303	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12502	Fed Grant Revenue	441000	Indiana Dept of Health	400	-539.680	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-25T00:00:00	CNT7205036	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12503	Fed Grant Revenue	441000	Indiana Dept of Health	400	-587532.460	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-14T00:00:00	CNT7306174	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12504	Fed Grant Revenue	441000	Indiana Dept of Health	400	-101107.130	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-23T00:00:00	CNT7160543	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12505	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1769.440	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-18T00:00:00	CNT7337781	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12506	Fed Grant Revenue	441000	Indiana Dept of Health	400	-507315.480	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-24T00:00:00	ARD7180077	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12507	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56.840	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-19T00:00:00	CNT7183446	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12508	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59311.110	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-06T00:00:00	CNT7239667	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12509	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46229.880	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-06T00:00:00	CNT7231800	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12510	Fed Grant Revenue	441000	Indiana Dept of Health	400	-206659.030	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-14T00:00:00	ARD7305821	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12511	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10913.020	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-22T00:00:00	CNT7139295	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12512	Fed Grant Revenue	441000	Indiana Dept of Health	400	-225.500	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-15T00:00:00	CNT7376883	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12513	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12116.150	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-14T00:00:00	CNT7392828	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12514	Fed Grant Revenue	441000	Indiana Dept of Health	400	-252.720	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-12T00:00:00	CNT7175048	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12515	Fed Grant Revenue	441000	Indiana Dept of Health	400	-182.610	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-26T00:00:00	CNT7167370	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12516	Fed Grant Revenue	441000	Indiana Dept of Health	400	-336235.840	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-19T00:00:00	CNT7337782	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12517	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68.300	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-27T00:00:00	CNT7164242	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12518	Fed Grant Revenue	441000	Indiana Dept of Health	400	-402.940	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-15T00:00:00	CNT7177958	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12519	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3659.400	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-16T00:00:00	CNT7239672	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12520	Fed Grant Revenue	441000	Indiana Dept of Health	400	-211.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-13T00:00:00	CNT7310592	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12521	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44.450	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-22T00:00:00	CNT7354993	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12522	Fed Grant Revenue	441000	Indiana Dept of Health	400	-120418.990	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-25T00:00:00	CNT7354995	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12523	Fed Grant Revenue	441000	Indiana Dept of Health	400	-479492.380	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-20T00:00:00	CNT7351066	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12524	Fed Grant Revenue	441000	Indiana Dept of Health	400	97.710	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-12T00:00:00	CNT7166403	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12525	Fed Grant Revenue	441000	Indiana Dept of Health	400	-121.940	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-16T00:00:00	CNT7163318	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12526	Fed Grant Revenue	441000	Indiana Dept of Health	400	-143.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-02T00:00:00	CNT7154595	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12527	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32156.840	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-26T00:00:00	CNT7183365	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12528	Fed Grant Revenue	441000	Indiana Dept of Health	400	-657.970	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-17T00:00:00	CNT7330014	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12529	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4094.250	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-02T00:00:00	CNT7233937	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12530	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1165889.360	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-11T00:00:00	CNT7410076	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12531	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56.100	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-04T00:00:00	CNT7191374	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12532	Fed Grant Revenue	441000	Indiana Dept of Health	400	-705821.250	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-26T00:00:00	CNT7139299	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12533	Fed Grant Revenue	441000	Indiana Dept of Health	400	-164.160	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-23T00:00:00	CNT7185461	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12534	Fed Grant Revenue	441000	Indiana Dept of Health	400	440.690	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-12T00:00:00	CNT7234859	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12535	Fed Grant Revenue	441000	Indiana Dept of Health	400	-238.590	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-22T00:00:00	CNT7163320	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12536	Fed Grant Revenue	441000	Indiana Dept of Health	400	-261804.940	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-10T00:00:00	CNT7230866	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12537	Fed Grant Revenue	441000	Indiana Dept of Health	400	-687.450	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-25T00:00:00	CNT7139298	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12538	Fed Grant Revenue	441000	Indiana Dept of Health	400	-662.200	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-13T00:00:00	CNT7355923	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12539	Fed Grant Revenue	441000	Indiana Dept of Health	400	-420949.360	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-26T00:00:00	CNT7140402	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12540	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16586.310	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-31T00:00:00	CNT7358004	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12541	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51501.900	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-17T00:00:00	CNT7327185	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12542	Fed Grant Revenue	441000	Indiana Dept of Health	400	-757764.930	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-27T00:00:00	CNT7183450	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12543	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132.440	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-16T00:00:00	CNT7317334	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12544	Fed Grant Revenue	441000	Indiana Dept of Health	400	79311.570	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-24T00:00:00	CNT7203827	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12545	Fed Grant Revenue	441000	Indiana Dept of Health	400	-116634.520	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-29T00:00:00	CNT7205038	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12546	Fed Grant Revenue	441000	Indiana Dept of Health	400	-153.790	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-10T00:00:00	CNT7231803	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12547	Fed Grant Revenue	441000	Indiana Dept of Health	400	-476.190	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-12T00:00:00	CNT7131462	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12548	Fed Grant Revenue	441000	Indiana Dept of Health	400	-438.670	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-12T00:00:00	CNT7240397	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12549	Fed Grant Revenue	441000	Indiana Dept of Health	400	-744.790	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-20T00:00:00	CNT7293600	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12550	Fed Grant Revenue	441000	Indiana Dept of Health	400	-203.800	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-11T00:00:00	CNT7203824	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12551	Fed Grant Revenue	441000	Indiana Dept of Health	400	712.870	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-16T00:00:00	CNT7391914	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12552	Fed Grant Revenue	441000	Indiana Dept of Health	400	72292.970	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-22T00:00:00	CNT7161355	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12553	Fed Grant Revenue	441000	Indiana Dept of Health	400	514103.130	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-06T00:00:00	CNT7146988	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12554	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52640.870	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-13T00:00:00	CNT7346542	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12555	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132.450	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-14T00:00:00	CNT7328078	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12556	Fed Grant Revenue	441000	Indiana Dept of Health	400	-333231.870	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-22T00:00:00	ARD7219822	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12557	Fed Grant Revenue	441000	Indiana Dept of Health	400	-584758.260	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-22T00:00:00	CNT7394777	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12558	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28204.060	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-22T00:00:00	CNT7377717	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12559	Fed Grant Revenue	441000	Indiana Dept of Health	400	-401.040	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-15T00:00:00	CNT7205031	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12560	Fed Grant Revenue	441000	Indiana Dept of Health	400	2640.370	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-14T00:00:00	CNT7327184	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12561	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61.740	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-23T00:00:00	CNT7293601	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12562	Fed Grant Revenue	441000	Indiana Dept of Health	400	-139332.140	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-12T00:00:00	CNT7172986	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12563	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9844.710	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-19T00:00:00	CNT7299994	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12564	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1415873.720	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-28T00:00:00	CNT7360250	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12565	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16090.270	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-04T00:00:00	CNT7322676	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12566	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2136.100	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-15T00:00:00	CNT7143147	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12567	Fed Grant Revenue	441000	Indiana Dept of Health	400	-119555.260	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-11T00:00:00	CNT7345712	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12568	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7573.500	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-21T00:00:00	CNT7166407	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12569	Fed Grant Revenue	441000	Indiana Dept of Health	400	205214.110	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-20T00:00:00	CNT7240400	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12570	Fed Grant Revenue	441000	Indiana Dept of Health	400	-238749.730	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-18T00:00:00	CNT7219225	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12571	Fed Grant Revenue	441000	Indiana Dept of Health	400	-287.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-05T00:00:00	CNT7126946	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12572	Fed Grant Revenue	441000	Indiana Dept of Health	400	-825.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-29T00:00:00	CNT7378695	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12573	Fed Grant Revenue	441000	Indiana Dept of Health	400	-301216.250	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-28T00:00:00	CNT7404435	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12574	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69702.090	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-19T00:00:00	CNT7352016	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12575	Fed Grant Revenue	441000	Indiana Dept of Health	400	-439086.020	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-23T00:00:00	CNT7180476	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12576	Fed Grant Revenue	441000	Indiana Dept of Health	400	9261.470	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-06T00:00:00	CNT7169509	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12577	Fed Grant Revenue	441000	Indiana Dept of Health	400	-384708.890	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-19T00:00:00	CNT7239674	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12578	Fed Grant Revenue	441000	Indiana Dept of Health	400	6422.640	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-20T00:00:00	CNT7393854	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12579	Fed Grant Revenue	441000	Indiana Dept of Health	400	650575.100	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-19T00:00:00	ARD7155236	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12580	Fed Grant Revenue	441000	Indiana Dept of Health	400	-592657.240	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-05T00:00:00	CNT7407206	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12581	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93844.160	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-06T00:00:00	CNT7383950	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12582	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1746.330	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-10T00:00:00	CNT7369799	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12583	Fed Grant Revenue	441000	Indiana Dept of Health	400	-352.910	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-20T00:00:00	CNT7398173	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12584	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28043.570	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-27T00:00:00	CNT7314534	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12585	Fed Grant Revenue	441000	Indiana Dept of Health	400	1297.920	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-02T00:00:00	ARD7380770	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12586	Fed Grant Revenue	441000	Indiana Dept of Health	400	-703.690	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-12T00:00:00	CNT7237777	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12587	Fed Grant Revenue	441000	Indiana Dept of Health	400	-354094.380	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-21T00:00:00	CNT7220069	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12588	Fed Grant Revenue	441000	Indiana Dept of Health	400	-684881.560	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-18T00:00:00	CNT7176934	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12589	Fed Grant Revenue	441000	Indiana Dept of Health	400	-360094.660	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-16T00:00:00	CNT7369804	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12590	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38.600	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-26T00:00:00	CNT7162282	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12591	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33019.500	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-19T00:00:00	CNT7299087	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12592	Fed Grant Revenue	441000	Indiana Dept of Health	400	-184818.090	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-25T00:00:00	CNT7140401	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12593	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42488.650	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-30T00:00:00	CNT7399096	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12594	Fed Grant Revenue	441000	Indiana Dept of Health	400	-99566.330	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-18T00:00:00	CNT7332785	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12595	Fed Grant Revenue	441000	Indiana Dept of Health	400	-265464.460	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-23T00:00:00	CNT7159509	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12596	Fed Grant Revenue	441000	Indiana Dept of Health	400	-157.760	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-15T00:00:00	CNT7236840	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12597	Fed Grant Revenue	441000	Indiana Dept of Health	400	-542885.310	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-03T00:00:00	CNT7336813	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12598	Fed Grant Revenue	441000	Indiana Dept of Health	400	-104207.240	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-06T00:00:00	CNT7341824	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12599	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8396.790	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-11T00:00:00	CNT7368028	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12600	Fed Grant Revenue	441000	Indiana Dept of Health	400	-139284.450	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-30T00:00:00	CNT7205039	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12601	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6038.750	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-19T00:00:00	CNT7155597	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12602	Fed Grant Revenue	441000	Indiana Dept of Health	400	165187.120	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-19T00:00:00	ARD7328742	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12603	Fed Grant Revenue	441000	Indiana Dept of Health	400	-505.620	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-21T00:00:00	CNT7162163	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12604	Fed Grant Revenue	441000	Indiana Dept of Health	400	-127.630	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-17T00:00:00	CNT7235788	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12605	Fed Grant Revenue	441000	Indiana Dept of Health	400	-283.260	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-04T00:00:00	CNT7196123	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12606	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1421.850	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-06T00:00:00	CNT7237773	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12607	Fed Grant Revenue	441000	Indiana Dept of Health	400	-178971.630	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-31T00:00:00	CNT7317336	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12608	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1225.980	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-11T00:00:00	CNT7325362	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12609	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1175.410	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-14T00:00:00	CNT7369802	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12610	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20453.770	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-27T00:00:00	CNT7397321	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12611	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20816.470	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-13T00:00:00	CNT7413206	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12612	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1154.030	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-13T00:00:00	CNT7335632	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12613	Fed Grant Revenue	441000	Indiana Dept of Health	400	-710.240	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-23T00:00:00	CNT7299089	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12614	Fed Grant Revenue	441000	Indiana Dept of Health	400	-287476.270	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-21T00:00:00	CNT7330887	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12615	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21.200	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-05T00:00:00	CNT7240394	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12616	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3098913.560	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-13T00:00:00	CNT7414183	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12617	Fed Grant Revenue	441000	Indiana Dept of Health	400	19439.800	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-16T00:00:00	CNT7157496	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12618	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12694.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-05T00:00:00	CNT7335630	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12619	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.910	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-05T00:00:00	CNT7409179	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12620	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4500.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-11T00:00:00	CNT7351060	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12621	Fed Grant Revenue	441000	Indiana Dept of Health	400	1061.100	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-16T00:00:00	CNT7393852	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12622	Fed Grant Revenue	441000	Indiana Dept of Health	400	355981.700	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-17T00:00:00	CNT7237780	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12623	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.950	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-18T00:00:00	CNT7334689	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12624	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136.780	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-13T00:00:00	CNT7176931	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12625	Fed Grant Revenue	441000	Indiana Dept of Health	400	-594.020	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-07T00:00:00	CNT7307978	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12626	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56.110	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-03T00:00:00	CNT7352986	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12627	Fed Grant Revenue	441000	Indiana Dept of Health	400	-226590.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-05T00:00:00	CNT7228126	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12628	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6084.660	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-16T00:00:00	CNT7420191	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12629	Fed Grant Revenue	441000	Indiana Dept of Health	400	-391010.570	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-25T00:00:00	CNT7138322	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12630	Fed Grant Revenue	441000	Indiana Dept of Health	400	-209.050	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-21T00:00:00	CNT7208307	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12631	Fed Grant Revenue	441000	Indiana Dept of Health	400	-246760.910	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-24T00:00:00	CNT7352991	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12632	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96.400	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-26T00:00:00	CNT7163321	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12633	Fed Grant Revenue	441000	Indiana Dept of Health	400	-103.680	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-13T00:00:00	CNT7329052	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12634	Fed Grant Revenue	441000	Indiana Dept of Health	400	-421320.870	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-05T00:00:00	ARD7167016	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12635	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42.810	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-15T00:00:00	CNT7220072	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12636	Fed Grant Revenue	441000	Indiana Dept of Health	400	40225.270	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-26T00:00:00	CNT7433401	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12637	Fed Grant Revenue	441000	Indiana Dept of Health	400	-760.540	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-30T00:00:00	CNT7293604	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12638	Fed Grant Revenue	441000	Indiana Dept of Health	400	1130.540	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-15T00:00:00	CNT7157495	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12639	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28.240	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-19T00:00:00	CNT7137406	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12640	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1586.710	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-16T00:00:00	CNT7133961	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12641	Fed Grant Revenue	441000	Indiana Dept of Health	400	101748.840	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-26T00:00:00	CNT7183449	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12642	Fed Grant Revenue	441000	Indiana Dept of Health	400	-155224.200	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-13T00:00:00	CNT7214073	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12643	Fed Grant Revenue	441000	Indiana Dept of Health	400	-781769.340	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-09T00:00:00	CNT7303318	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12644	Fed Grant Revenue	441000	Indiana Dept of Health	400	-269612.610	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-03T00:00:00	CNT7299998	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12645	Fed Grant Revenue	441000	Indiana Dept of Health	400	4059.560	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-17T00:00:00	CNT7329054	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12646	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1214757.910	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-19T00:00:00	ARD7350080	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12647	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46942.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-03T00:00:00	CNT7302362	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12648	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49.490	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-16T00:00:00	CNT7309753	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12649	Fed Grant Revenue	441000	Indiana Dept of Health	400	39225.220	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-13T00:00:00	CNT7326038	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12650	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32200.720	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-02T00:00:00	CNT7167374	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12651	Fed Grant Revenue	441000	Indiana Dept of Health	400	2621.960	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-19T00:00:00	CNT7423117	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12652	Fed Grant Revenue	441000	Indiana Dept of Health	400	2538082.370	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-03T00:00:00	CNT7337790	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12653	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8917.500	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-09T00:00:00	CNT7236835	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12654	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31763.290	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-16T00:00:00	CNT7413207	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12655	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96473.380	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-08T00:00:00	CNT7321619	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12656	Fed Grant Revenue	441000	Indiana Dept of Health	400	-279150.680	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-22T00:00:00	CNT7137408	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12657	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1001.730	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-14T00:00:00	CNT7329053	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12658	Fed Grant Revenue	441000	Indiana Dept of Health	400	-526966.090	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-24T00:00:00	CNT7137409	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12659	Fed Grant Revenue	441000	Indiana Dept of Health	400	-94.600	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-25T00:00:00	CNT7333740	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12660	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22795.930	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-24T00:00:00	CNT7334691	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12661	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100735.870	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-02T00:00:00	CNT7177951	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12662	Fed Grant Revenue	441000	Indiana Dept of Health	400	-156410.110	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-15T00:00:00	CNT7194146	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12663	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1273.100	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-29T00:00:00	CNT7166411	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12664	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7103.040	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-08T00:00:00	CNT7239668	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12665	Fed Grant Revenue	441000	Indiana Dept of Health	400	-293752.680	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-05T00:00:00	CNT7233940	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12666	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2129.960	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-30T00:00:00	CNT7381135	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12667	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5776.560	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-03T00:00:00	CNT7308873	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12668	Fed Grant Revenue	441000	Indiana Dept of Health	400	30994.150	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-26T00:00:00	CNT7438989	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12669	Fed Grant Revenue	441000	Indiana Dept of Health	400	851.200	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-22T00:00:00	ARD7394442	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12670	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82469.530	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-17T00:00:00	CNT7234861	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12671	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98559.180	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-18T00:00:00	CNT7330015	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12672	Fed Grant Revenue	441000	Indiana Dept of Health	400	-225809.780	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-14T00:00:00	CNT7347465	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12673	Fed Grant Revenue	441000	Indiana Dept of Health	400	-652.930	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-18T00:00:00	CNT7222009	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12674	Fed Grant Revenue	441000	Indiana Dept of Health	400	-400.130	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-12T00:00:00	CNT7136352	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12675	Fed Grant Revenue	441000	Indiana Dept of Health	400	-329913.590	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-12T00:00:00	CNT7387534	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12676	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37.150	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-20T00:00:00	CNT7180475	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12677	Fed Grant Revenue	441000	Indiana Dept of Health	400	-198.390	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-15T00:00:00	CNT7137402	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12678	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4536.670	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-25T00:00:00	CNT7142144	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12679	Fed Grant Revenue	441000	Indiana Dept of Health	400	-145.950	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-11T00:00:00	CNT7237776	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12680	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82.640	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-19T00:00:00	CNT7160540	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12681	Fed Grant Revenue	441000	Indiana Dept of Health	400	-139165.570	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-15T00:00:00	CNT7131463	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12682	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19475.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-24T00:00:00	CNT7337785	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12683	Fed Grant Revenue	441000	Indiana Dept of Health	400	-373.900	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-12T00:00:00	CNT7157493	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12684	Fed Grant Revenue	441000	Indiana Dept of Health	400	23.280	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-11T00:00:00	ARD7344526	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12685	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2156.210	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-04T00:00:00	CNT7188606	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12686	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1525.430	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-17T00:00:00	CNT7350267	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12687	Fed Grant Revenue	441000	Indiana Dept of Health	400	-153142.140	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-29T00:00:00	CNT7398177	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12688	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1230087.850	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-14T00:00:00	CNT7389452	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12689	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29281.960	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-24T00:00:00	CNT7378694	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12690	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37019.510	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-05T00:00:00	CNT7125370	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12691	Fed Grant Revenue	441000	Indiana Dept of Health	400	-391.140	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-04T00:00:00	CNT7195063	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12692	Fed Grant Revenue	441000	Indiana Dept of Health	400	91.810	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-03T00:00:00	CNT7363579	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12693	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18545.050	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-17T00:00:00	CNT7372164	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12694	Fed Grant Revenue	441000	Indiana Dept of Health	400	-245.910	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-30T00:00:00	ARD7204558	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12695	Fed Grant Revenue	441000	Indiana Dept of Health	400	-332192.470	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-13T00:00:00	CNT7305260	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12696	Fed Grant Revenue	441000	Indiana Dept of Health	400	-143.840	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-05T00:00:00	CNT7237772	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12697	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3537137.600	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-03T00:00:00	CNT7301475	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12698	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6035.830	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-18T00:00:00	CNT7330884	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12699	Fed Grant Revenue	441000	Indiana Dept of Health	400	-256.790	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-11T00:00:00	CNT7329051	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12700	Fed Grant Revenue	441000	Indiana Dept of Health	400	-438226.710	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-22T00:00:00	CNT7310597	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12701	Fed Grant Revenue	441000	Indiana Dept of Health	400	29115.170	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-28T00:00:00	CNT7399095	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12702	Fed Grant Revenue	441000	Indiana Dept of Health	400	-677.350	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-25T00:00:00	CNT7207267	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12703	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23116.050	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-21T00:00:00	CNT7166214	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12704	Fed Grant Revenue	441000	Indiana Dept of Health	400	-856030.770	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-25T00:00:00	CNT7375967	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12705	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9396.540	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-12T00:00:00	CNT7162161	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12706	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18048.120	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-28T00:00:00	CNT7336812	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12707	Fed Grant Revenue	441000	Indiana Dept of Health	400	-126191.120	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-24T00:00:00	CNT7181450	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12708	Fed Grant Revenue	441000	Indiana Dept of Health	400	-332.180	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-19T00:00:00	CNT7309755	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12709	Fed Grant Revenue	441000	Indiana Dept of Health	400	-292555.120	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-04T00:00:00	CNT7363580	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12710	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1456.670	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-04T00:00:00	CNT7335629	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12711	Fed Grant Revenue	441000	Indiana Dept of Health	400	-384.860	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-10T00:00:00	CNT7176930	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12712	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5140.620	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-17T00:00:00	ARD7234518	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12713	Fed Grant Revenue	441000	Indiana Dept of Health	400	-198.260	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-02T00:00:00	CNT7385664	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12714	Fed Grant Revenue	441000	Indiana Dept of Health	400	1216680.140	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-30T00:00:00	CNT7166217	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12715	Fed Grant Revenue	441000	Indiana Dept of Health	400	-131837.090	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-08T00:00:00	CNT7407208	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12716	Fed Grant Revenue	441000	Indiana Dept of Health	400	-153445.920	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-27T00:00:00	CNT7396383	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12717	Fed Grant Revenue	441000	Indiana Dept of Health	400	407990.920	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-14T00:00:00	CNT7390456	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12718	Fed Grant Revenue	441000	Indiana Dept of Health	400	-323.920	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-05T00:00:00	CNT7354984	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12719	Fed Grant Revenue	441000	Indiana Dept of Health	400	1291.540	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-20T00:00:00	CNT7331975	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12720	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1401439.010	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-30T00:00:00	CNT7142146	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12721	Fed Grant Revenue	441000	Indiana Dept of Health	400	-562.270	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-18T00:00:00	CNT7182155	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12722	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38848.310	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-23T00:00:00	CNT7138320	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12723	Fed Grant Revenue	441000	Indiana Dept of Health	400	9366.990	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-11T00:00:00	ARD7323324	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12724	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2694431.870	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-27T00:00:00	CNT7355927	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12725	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27362.280	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-25T00:00:00	CNT7335635	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12726	Fed Grant Revenue	441000	Indiana Dept of Health	400	-243.940	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-11T00:00:00	CNT7198251	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12727	Fed Grant Revenue	441000	Indiana Dept of Health	400	-353481.060	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-22T00:00:00	ARD7372837	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12728	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3017.210	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-03T00:00:00	CNT7310590	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12729	Fed Grant Revenue	441000	Indiana Dept of Health	400	-325811.260	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-22T00:00:00	CNT7159508	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12730	Fed Grant Revenue	441000	Indiana Dept of Health	400	-219.960	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-11T00:00:00	CNT7240396	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12731	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16438.240	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-03T00:00:00	CNT7233938	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12732	Fed Grant Revenue	441000	Indiana Dept of Health	400	-214557.710	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-16T00:00:00	CNT7233943	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12733	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7739.550	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-22T00:00:00	CNT7166408	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12734	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106909.750	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-24T00:00:00	CNT7318419	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12735	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136.070	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-05T00:00:00	CNT7171176	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12736	Fed Grant Revenue	441000	Indiana Dept of Health	400	12126.550	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-10T00:00:00	ARD7191954	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12737	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21416.990	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-17T00:00:00	CNT7176064	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12738	Fed Grant Revenue	441000	Indiana Dept of Health	400	-554288.560	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-22T00:00:00	CNT7200087	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12739	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72705.360	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-17T00:00:00	CNT7328079	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12740	Fed Grant Revenue	441000	Indiana Dept of Health	400	-166.410	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-30T00:00:00	CNT7143152	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12741	Fed Grant Revenue	441000	Indiana Dept of Health	400	-432805.220	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-19T00:00:00	CNT7236844	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12742	Fed Grant Revenue	441000	Indiana Dept of Health	400	-70678.070	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-04T00:00:00	CNT7320289	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12743	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16803.850	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-16T00:00:00	ARD7369467	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12744	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81.500	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-10T00:00:00	CNT7175046	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12745	Fed Grant Revenue	441000	Indiana Dept of Health	400	35330.650	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-20T00:00:00	CNT7182157	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12746	Fed Grant Revenue	441000	Indiana Dept of Health	400	-184.730	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-25T00:00:00	CNT7376889	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12747	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1278.440	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-13T00:00:00	CNT7306173	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12748	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4916.040	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-07T00:00:00	CNT7322679	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12749	Fed Grant Revenue	441000	Indiana Dept of Health	400	-289878.740	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-12T00:00:00	CNT7151638	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12750	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46173.890	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-02T00:00:00	CNT7381137	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12751	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18254.730	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-06T00:00:00	CNT7322678	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12752	Fed Grant Revenue	441000	Indiana Dept of Health	400	-70854.600	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-16T00:00:00	CNT7235787	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12753	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59077.520	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-05T00:00:00	CNT7236832	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12754	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16.150	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-10T00:00:00	CNT7201901	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12755	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20000.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-05T00:00:00	CNT7351058	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12756	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27652.190	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-06T00:00:00	CNT7346538	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12757	Fed Grant Revenue	441000	Indiana Dept of Health	400	-173598.520	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-27T00:00:00	CNT7161358	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12758	Fed Grant Revenue	441000	Indiana Dept of Health	400	8040.970	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-24T00:00:00	CNT7355924	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12759	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13067.760	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-20T00:00:00	CNT7239675	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12760	Fed Grant Revenue	441000	Indiana Dept of Health	400	-279464.300	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-13T00:00:00	CNT7389451	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12761	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3524.890	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-08T00:00:00	CNT7299992	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12762	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12448.700	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-29T00:00:00	CNT7379992	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12763	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17249.200	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-12T00:00:00	CNT7388510	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12764	Fed Grant Revenue	441000	Indiana Dept of Health	400	-622.180	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-08T00:00:00	CNT7233941	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12765	Fed Grant Revenue	441000	Indiana Dept of Health	400	44646.120	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-30T00:00:00	ARD7140974	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12766	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42.290	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-10T00:00:00	CNT7131461	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12767	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88207.990	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-13T00:00:00	ARD7172719	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12768	Fed Grant Revenue	441000	Indiana Dept of Health	400	-133607.920	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-19T00:00:00	CNT7350269	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12769	Fed Grant Revenue	441000	Indiana Dept of Health	400	-281879.730	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-28T00:00:00	CNT7397322	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12770	Fed Grant Revenue	441000	Indiana Dept of Health	400	-748065.140	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-18T00:00:00	CNT7349531	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12771	Fed Grant Revenue	441000	Indiana Dept of Health	400	-135389.990	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-27T00:00:00	CNT7162283	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12772	Fed Grant Revenue	441000	Indiana Dept of Health	400	-200900.210	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-17T00:00:00	CNT7431115	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12773	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-24T00:00:00	ARD7312309	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12774	Fed Grant Revenue	441000	Indiana Dept of Health	400	2168.550	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-23T00:00:00	CNT7397320	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12775	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47032.560	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-19T00:00:00	CNT7330016	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12776	Fed Grant Revenue	441000	Indiana Dept of Health	400	-150153.340	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-03T00:00:00	CNT7361205	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12777	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62.940	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-11T00:00:00	CNT7374239	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12778	Fed Grant Revenue	441000	Indiana Dept of Health	400	-843.350	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-02T00:00:00	CNT7149784	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12779	Fed Grant Revenue	441000	Indiana Dept of Health	400	-635.810	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-04T00:00:00	CNT7369796	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12780	Fed Grant Revenue	441000	Indiana Dept of Health	400	-872454.800	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-05T00:00:00	CNT7116624	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12781	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134.130	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-12T00:00:00	CNT7132783	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12782	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9416.450	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-10T00:00:00	CNT7306171	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12783	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20.750	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-06T00:00:00	CNT7176059	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12784	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92455.140	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-28T00:00:00	CNT7377719	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12785	Fed Grant Revenue	441000	Indiana Dept of Health	400	-462692.560	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-23T00:00:00	CNT7238747	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12786	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.410	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-07T00:00:00	ARD7321397	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12787	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7315.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-26T00:00:00	CNT7239676	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12788	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82.220	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-22T00:00:00	CNT7360248	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12789	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44889.710	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-04T00:00:00	CNT7210959	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12790	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9203.700	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-08T00:00:00	CNT7236834	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12791	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19764.640	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-21T00:00:00	CNT7352018	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12792	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17367.370	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-19T00:00:00	CNT7138319	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12793	Fed Grant Revenue	441000	Indiana Dept of Health	400	55.630	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-06T00:00:00	CNT7303315	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12794	Fed Grant Revenue	441000	Indiana Dept of Health	400	-226.870	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-17T00:00:00	CNT7354989	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12795	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34796.030	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-05T00:00:00	CNT7329049	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12796	Fed Grant Revenue	441000	Indiana Dept of Health	400	4380.240	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-30T00:00:00	CNT7185843	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12797	Fed Grant Revenue	441000	Indiana Dept of Health	400	-342.690	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-05T00:00:00	CNT7230863	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12798	Fed Grant Revenue	441000	Indiana Dept of Health	400	-143.970	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-19T00:00:00	CNT7185459	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12799	Fed Grant Revenue	441000	Indiana Dept of Health	400	-560.560	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-04T00:00:00	CNT7213098	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12800	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48988.350	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-09T00:00:00	CNT7177955	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12801	Fed Grant Revenue	441000	Indiana Dept of Health	400	-227.600	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-18T00:00:00	CNT7200950	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12802	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53339.520	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-28T00:00:00	CNT7356882	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12803	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9975.890	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-06T00:00:00	CNT7228127	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12804	Fed Grant Revenue	441000	Indiana Dept of Health	400	-156.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-05T00:00:00	CNT7181444	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12805	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93586.820	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-04T00:00:00	CNT7321616	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12806	Fed Grant Revenue	441000	Indiana Dept of Health	400	-495462.860	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-02T00:00:00	CNT7144754	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12807	Fed Grant Revenue	441000	Indiana Dept of Health	400	3325544.360	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-07T00:00:00	CNT7324526	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12808	Fed Grant Revenue	441000	Indiana Dept of Health	400	-130264.760	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-10T00:00:00	CNT7193029	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12809	Fed Grant Revenue	441000	Indiana Dept of Health	400	-742.500	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-16T00:00:00	CNT7155596	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12810	Fed Grant Revenue	441000	Indiana Dept of Health	400	-575.710	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-18T00:00:00	CNT7205032	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12811	Fed Grant Revenue	441000	Indiana Dept of Health	400	-163.170	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-19T00:00:00	CNT7352988	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12812	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18966.720	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-20T00:00:00	CNT7335634	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12813	Fed Grant Revenue	441000	Indiana Dept of Health	400	-329959.810	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-15T00:00:00	CNT7132784	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12814	Fed Grant Revenue	441000	Indiana Dept of Health	400	130685.760	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-25T00:00:00	CNT7201908	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12815	Fed Grant Revenue	441000	Indiana Dept of Health	400	-153.460	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-02T00:00:00	CNT7383948	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12816	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1678.600	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-11T00:00:00	CNT7236837	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12817	Fed Grant Revenue	441000	Indiana Dept of Health	400	-772.690	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-28T00:00:00	CNT7207268	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12818	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2719.980	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-03T00:00:00	CNT7307977	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12819	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7022.290	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-21T00:00:00	CNT7352990	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12820	Fed Grant Revenue	441000	Indiana Dept of Health	400	-692.820	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-07T00:00:00	CNT7354986	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12821	Fed Grant Revenue	441000	Indiana Dept of Health	400	-230.380	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-12T00:00:00	CNT7163317	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12822	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41817.730	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-20T00:00:00	CNT7354992	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12823	Fed Grant Revenue	441000	Indiana Dept of Health	400	-325423.430	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-21T00:00:00	CNT7222012	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12824	Fed Grant Revenue	441000	Indiana Dept of Health	400	-270121.100	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-16T00:00:00	CNT7154603	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12825	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6916.210	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-16T00:00:00	CNT7372163	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12826	Fed Grant Revenue	441000	Indiana Dept of Health	400	4807.650	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-22T00:00:00	CNT7314532	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12827	Fed Grant Revenue	441000	Indiana Dept of Health	400	-661167.770	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-07T00:00:00	CNT7304280	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12828	Fed Grant Revenue	441000	Indiana Dept of Health	400	-453.670	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-20T00:00:00	CNT7299088	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12829	Fed Grant Revenue	441000	Indiana Dept of Health	400	-338262.040	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-21T00:00:00	CNT7160541	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12830	Fed Grant Revenue	441000	Indiana Dept of Health	400	-294.360	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-15T00:00:00	CNT7161353	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12831	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2369.600	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-08T00:00:00	CNT7351059	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12832	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23631.700	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-15T00:00:00	CNT7235786	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12833	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85571.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-09T00:00:00	CNT7151637	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12834	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19946.570	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-17T00:00:00	CNT7420192	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12835	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20125.520	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-24T00:00:00	CNT7312591	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12836	Fed Grant Revenue	441000	Indiana Dept of Health	400	7.840	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-12T00:00:00	CNT7368897	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12837	Fed Grant Revenue	441000	Indiana Dept of Health	400	-105.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-06T00:00:00	CNT7323591	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12838	Fed Grant Revenue	441000	Indiana Dept of Health	400	-149866.150	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-17T00:00:00	CNT7312587	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12839	Fed Grant Revenue	441000	Indiana Dept of Health	400	-193.210	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-15T00:00:00	CNT7133960	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12840	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42524.940	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-04T00:00:00	CNT7215124	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12841	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49161.800	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-05T00:00:00	CNT7340990	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12842	Fed Grant Revenue	441000	Indiana Dept of Health	400	17882105.570	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-05T00:00:00	CNT7169508	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12843	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29086.010	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-03T00:00:00	CNT7240393	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12844	Fed Grant Revenue	441000	Indiana Dept of Health	400	-226046.390	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-27T00:00:00	CNT7240402	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12845	Fed Grant Revenue	441000	Indiana Dept of Health	400	-113.200	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-07T00:00:00	CNT7345709	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12846	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22128.880	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-11T00:00:00	CNT7306172	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12847	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73.500	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-10T00:00:00	CNT7194145	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12848	Fed Grant Revenue	441000	Indiana Dept of Health	400	-282325.820	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-10T00:00:00	CNT7304281	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12849	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52.240	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-03T00:00:00	CNT7303314	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12850	Fed Grant Revenue	441000	Indiana Dept of Health	400	-886.520	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-03T00:00:00	CNT7230861	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12851	Fed Grant Revenue	441000	Indiana Dept of Health	400	-296.140	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-06T00:00:00	CNT7342783	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12852	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12599.430	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-18T00:00:00	CNT7352015	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12853	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64563.750	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-06T00:00:00	CNT7300763	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12854	Fed Grant Revenue	441000	Indiana Dept of Health	400	1430276.690	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-17T00:00:00	ARD7308600	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12855	Fed Grant Revenue	441000	Indiana Dept of Health	400	-186.760	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-11T00:00:00	CNT7134548	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12856	Fed Grant Revenue	441000	Indiana Dept of Health	400	-116902.580	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-13T00:00:00	CNT7215128	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12857	Fed Grant Revenue	441000	Indiana Dept of Health	400	22128.890	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-16T00:00:00	CNT7308981	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12858	Fed Grant Revenue	441000	Indiana Dept of Health	400	-510983.330	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-26T00:00:00	CNT7161357	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12859	Fed Grant Revenue	441000	Indiana Dept of Health	400	-591.440	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-03T00:00:00	CNT7342781	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12860	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2417230.850	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-03T00:00:00	CNT7346536	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12861	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66653.930	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-30T00:00:00	CNT7378696	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12862	Fed Grant Revenue	441000	Indiana Dept of Health	400	-251.100	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-07T00:00:00	CNT7352013	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12863	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27120.990	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-05T00:00:00	CNT7147803	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12864	Fed Grant Revenue	441000	Indiana Dept of Health	400	-794.010	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-05T00:00:00	CNT7231799	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12865	Fed Grant Revenue	441000	Indiana Dept of Health	400	-472867.970	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-22T00:00:00	CNT7136358	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12866	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13893.930	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-19T00:00:00	CNT7134551	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12867	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81609.270	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-16T00:00:00	CNT7390458	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12868	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24.500	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-07T00:00:00	CNT7329050	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12869	Fed Grant Revenue	441000	Indiana Dept of Health	400	-570.080	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-22T00:00:00	CNT7312589	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12870	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79856.760	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-07T00:00:00	CNT7301477	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12871	Fed Grant Revenue	441000	Indiana Dept of Health	400	-167.820	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-08T00:00:00	CNT7299084	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12872	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11683.990	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-02T00:00:00	CNT7228123	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12873	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5262.020	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-28T00:00:00	CNT7398176	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12874	Fed Grant Revenue	441000	Indiana Dept of Health	400	2865149.570	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-26T00:00:00	CNT7185464	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12875	Fed Grant Revenue	441000	Indiana Dept of Health	400	-934.260	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-10T00:00:00	CNT7374238	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12876	Fed Grant Revenue	441000	Indiana Dept of Health	400	-257.230	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-16T00:00:00	CNT7137403	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12877	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27213.360	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-11T00:00:00	ARD7409765	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12878	Fed Grant Revenue	441000	Indiana Dept of Health	400	-206591.800	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-10T00:00:00	CNT7343917	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12879	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17897.630	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-19T00:00:00	CNT7136357	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12880	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2249.330	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-15T00:00:00	CNT7159505	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12881	Fed Grant Revenue	441000	Indiana Dept of Health	400	-415035.870	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-23T00:00:00	CNT7136359	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12882	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134294.540	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-11T00:00:00	CNT7323593	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12883	Fed Grant Revenue	441000	Indiana Dept of Health	400	-417.660	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-11T00:00:00	CNT7196127	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12884	Fed Grant Revenue	441000	Indiana Dept of Health	400	2073405.840	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-16T00:00:00	CNT7236841	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12885	Fed Grant Revenue	441000	Indiana Dept of Health	400	-159341.120	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-27T00:00:00	CNT7222925	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12886	Fed Grant Revenue	441000	Indiana Dept of Health	400	-603741.300	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-22T00:00:00	CNT7374242	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12887	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49522.690	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-11T00:00:00	CNT7129368	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12888	Fed Grant Revenue	441000	Indiana Dept of Health	400	-483.590	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-15T00:00:00	CNT7219224	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12889	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2320.890	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-17T00:00:00	CNT7310595	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12890	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7696.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-11T00:00:00	CNT7369800	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12891	Fed Grant Revenue	441000	Indiana Dept of Health	400	-612470.400	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-27T00:00:00	CNT7336811	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12892	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31.120	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-21T00:00:00	CNT7200086	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12893	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40.860	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-02T00:00:00	CNT7303313	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12894	Fed Grant Revenue	441000	Indiana Dept of Health	400	9780.220	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-04T00:00:00	CNT7194143	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12895	Fed Grant Revenue	441000	Indiana Dept of Health	400	-74991.480	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-16T00:00:00	CNT7308875	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12896	Fed Grant Revenue	441000	Indiana Dept of Health	400	73914.480	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-19T00:00:00	ARD7236509	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12897	Fed Grant Revenue	441000	Indiana Dept of Health	400	-929799.050	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-19T00:00:00	CNT7177962	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12898	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42.860	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-19T00:00:00	CNT7182156	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12899	Fed Grant Revenue	441000	Indiana Dept of Health	400	-231.490	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-24T00:00:00	CNT7313564	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12900	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59.780	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-27T00:00:00	CNT7241638	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12901	Fed Grant Revenue	441000	Indiana Dept of Health	400	597327.780	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-26T00:00:00	CNT7225360	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12902	Fed Grant Revenue	441000	Indiana Dept of Health	400	184.350	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-09T00:00:00	CNT7305258	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12903	Fed Grant Revenue	441000	Indiana Dept of Health	400	-207.300	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-17T00:00:00	CNT7309754	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12904	Fed Grant Revenue	441000	Indiana Dept of Health	400	-935110.480	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-12T00:00:00	CNT7411133	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12905	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7954.990	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-21T00:00:00	CNT7310596	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12906	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31421.270	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-20T00:00:00	CNT7431118	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12907	Fed Grant Revenue	441000	Indiana Dept of Health	400	-298.030	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-22T00:00:00	CNT7376886	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12908	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67.170	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-04T00:00:00	CNT7307126	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12909	Fed Grant Revenue	441000	Indiana Dept of Health	400	-226879.980	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-20T00:00:00	CNT7392831	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12910	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59328.690	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-19T00:00:00	CNT7351065	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12911	Fed Grant Revenue	441000	Indiana Dept of Health	400	-271.590	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-12T00:00:00	CNT7154599	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12912	Fed Grant Revenue	441000	Indiana Dept of Health	400	-322.250	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-20T00:00:00	CNT7394775	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12913	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3591.900	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-16T00:00:00	CNT7390513	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12914	Fed Grant Revenue	441000	Indiana Dept of Health	400	33346.570	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-14T00:00:00	CNT7330013	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12915	Fed Grant Revenue	441000	Indiana Dept of Health	400	-123.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-20T00:00:00	CNT7309756	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12916	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82496.640	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-31T00:00:00	CNT7207270	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12917	Fed Grant Revenue	441000	Indiana Dept of Health	400	56131.240	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-21T00:00:00	CNT7161354	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12918	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10573.530	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-06T00:00:00	CNT7229973	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12919	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49982.050	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-24T00:00:00	CNT7314533	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12920	Fed Grant Revenue	441000	Indiana Dept of Health	400	-233426.030	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-18T00:00:00	CNT7197104	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12921	Fed Grant Revenue	441000	Indiana Dept of Health	400	-561574.760	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-13T00:00:00	ARD7325122	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12922	Fed Grant Revenue	441000	Indiana Dept of Health	400	-169.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-02T00:00:00	CNT7302361	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12923	Fed Grant Revenue	441000	Indiana Dept of Health	400	-248.150	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-07T00:00:00	CNT7229974	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12924	Fed Grant Revenue	441000	Indiana Dept of Health	400	-644.940	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-13T00:00:00	CNT7356879	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12925	Fed Grant Revenue	441000	Indiana Dept of Health	400	-99.190	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-08T00:00:00	CNT7411129	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12926	Fed Grant Revenue	441000	Indiana Dept of Health	400	-898.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-02T00:00:00	CNT7299082	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12927	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1643.830	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-13T00:00:00	CNT7237778	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12928	Fed Grant Revenue	441000	Indiana Dept of Health	400	-429002.760	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-31T00:00:00	CNT7359404	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12929	Fed Grant Revenue	441000	Indiana Dept of Health	400	-435.240	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-05T00:00:00	CNT7154596	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12930	Fed Grant Revenue	441000	Indiana Dept of Health	400	-189.650	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-14T00:00:00	CNT7332784	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12931	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32992.410	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-02T00:00:00	CNT7382240	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12932	Fed Grant Revenue	441000	Indiana Dept of Health	400	-202.560	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-16T00:00:00	CNT7136354	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12933	Fed Grant Revenue	441000	Indiana Dept of Health	400	219282.720	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-28T00:00:00	ARD7314236	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12934	Fed Grant Revenue	441000	Indiana Dept of Health	400	-185.320	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-18T00:00:00	CNT7333737	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12935	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2468.280	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-10T00:00:00	CNT7195065	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12936	Fed Grant Revenue	441000	Indiana Dept of Health	400	659064.010	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-24T00:00:00	CNT7332788	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12937	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10698.160	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-18T00:00:00	CNT7352987	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12938	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54461.260	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-27T00:00:00	CNT7293603	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12939	Fed Grant Revenue	441000	Indiana Dept of Health	400	-519.890	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-26T00:00:00	CNT7164241	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12940	Fed Grant Revenue	441000	Indiana Dept of Health	400	-249.540	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-09T00:00:00	CNT7231802	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12941	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107.800	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-20T00:00:00	CNT7333738	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12942	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14334.270	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-27T00:00:00	CNT7358002	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12943	Fed Grant Revenue	441000	Indiana Dept of Health	400	-195584.540	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-09T00:00:00	CNT7169510	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12944	Fed Grant Revenue	441000	Indiana Dept of Health	400	73267.660	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-21T00:00:00	CNT7159507	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12945	Fed Grant Revenue	441000	Indiana Dept of Health	400	-114.550	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-13T00:00:00	CNT7307979	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12946	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17334.360	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-09T00:00:00	CNT7171178	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12947	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1228.200	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-07T00:00:00	CNT7327181	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12948	Fed Grant Revenue	441000	Indiana Dept of Health	400	-104202.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-08T00:00:00	CNT7231801	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12949	Fed Grant Revenue	441000	Indiana Dept of Health	400	-416487.260	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-07T00:00:00	CNT7147805	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12950	Fed Grant Revenue	441000	Indiana Dept of Health	400	119479.950	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-26T00:00:00	CNT7142145	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12951	Fed Grant Revenue	441000	Indiana Dept of Health	400	-455.110	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-12T00:00:00	CNT7166210	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12952	Fed Grant Revenue	441000	Indiana Dept of Health	400	-154152.990	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-25T00:00:00	CNT7222014	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12953	Fed Grant Revenue	441000	Indiana Dept of Health	400	1348892.200	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-09T00:00:00	CNT7185837	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12954	Fed Grant Revenue	441000	Indiana Dept of Health	400	-490.810	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-24T00:00:00	CNT7185462	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12955	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30925.280	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-10T00:00:00	CNT7366194	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12956	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9299.130	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-06T00:00:00	CNT7168445	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12957	Fed Grant Revenue	441000	Indiana Dept of Health	400	-237.770	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-13T00:00:00	CNT7222840	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12958	Fed Grant Revenue	441000	Indiana Dept of Health	400	160.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-17T00:00:00	CNT7185839	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12959	Fed Grant Revenue	441000	Indiana Dept of Health	400	-185932.760	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-27T00:00:00	CNT7313565	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12960	Fed Grant Revenue	441000	Indiana Dept of Health	400	-233.170	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-19T00:00:00	CNT7237782	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12961	Fed Grant Revenue	441000	Indiana Dept of Health	400	-145977.430	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-16T00:00:00	CNT7370847	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12962	Fed Grant Revenue	441000	Indiana Dept of Health	400	-121.200	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-18T00:00:00	CNT7218279	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12963	Fed Grant Revenue	441000	Indiana Dept of Health	400	-871863.720	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-30T00:00:00	CNT7185466	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12964	Fed Grant Revenue	441000	Indiana Dept of Health	400	-319.030	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-16T00:00:00	CNT7164239	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12965	Fed Grant Revenue	441000	Indiana Dept of Health	400	-162575.340	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-09T00:00:00	CNT7229975	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12966	Fed Grant Revenue	441000	Indiana Dept of Health	400	-520369.740	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-05T00:00:00	CNT7167377	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12967	Fed Grant Revenue	441000	Indiana Dept of Health	400	-70071.380	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-25T00:00:00	CNT7203828	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12968	Fed Grant Revenue	441000	Indiana Dept of Health	400	-283.090	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-12T00:00:00	CNT7397317	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12969	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9139.330	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-16T00:00:00	CNT7310594	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12970	Fed Grant Revenue	441000	Indiana Dept of Health	400	45255.600	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-10T00:00:00	CNT7345711	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12971	Fed Grant Revenue	441000	Indiana Dept of Health	400	-529299.080	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-14T00:00:00	CNT7368029	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12972	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10488.070	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-19T00:00:00	CNT7335633	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12973	Fed Grant Revenue	441000	Indiana Dept of Health	400	-119.580	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-06T00:00:00	CNT7389448	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12974	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5251.200	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-26T00:00:00	CNT7440069	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12975	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-21T00:00:00	CNT7331976	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12976	Fed Grant Revenue	441000	Indiana Dept of Health	400	2618.620	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-05T00:00:00	CNT7321617	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12977	Fed Grant Revenue	441000	Indiana Dept of Health	400	-653666.070	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-31T00:00:00	CNT7293605	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12978	Fed Grant Revenue	441000	Indiana Dept of Health	400	77019.320	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-12T00:00:00	ARD7410791	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12979	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2621.960	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-24T00:00:00	CNT7431851	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12980	Fed Grant Revenue	441000	Indiana Dept of Health	400	-154189.910	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-02T00:00:00	CNT7387530	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12981	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58.030	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-06T00:00:00	CNT7312585	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12982	Fed Grant Revenue	441000	Indiana Dept of Health	400	-582035.740	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-02T00:00:00	CNT7299094	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12983	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134545.720	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-08T00:00:00	CNT7175045	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12984	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147.820	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-27T00:00:00	CNT7167371	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12985	Fed Grant Revenue	441000	Indiana Dept of Health	400	-247.260	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-11T00:00:00	CNT7205030	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12986	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1928.880	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-02T00:00:00	CNT7160538	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12987	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25.750	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-12T00:00:00	CNT7392826	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12988	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1177335.450	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-05T00:00:00	ARD7226902	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12989	Fed Grant Revenue	441000	Indiana Dept of Health	400	-334034.960	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-23T00:00:00	CNT7182158	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12990	Fed Grant Revenue	441000	Indiana Dept of Health	400	-482059.100	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-11T00:00:00	CNT7231804	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12991	Fed Grant Revenue	441000	Indiana Dept of Health	400	51537.930	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-22T00:00:00	CNT7222013	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12992	Fed Grant Revenue	441000	Indiana Dept of Health	400	-293.520	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-30T00:00:00	CNT7299092	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12993	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8529.900	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-06T00:00:00	CNT7177953	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12994	Fed Grant Revenue	441000	Indiana Dept of Health	400	-614.820	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-31T00:00:00	CNT7318422	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12995	Fed Grant Revenue	441000	Indiana Dept of Health	400	-389.810	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-22T00:00:00	CNT7205033	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12996	Fed Grant Revenue	441000	Indiana Dept of Health	400	1942844.750	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-06T00:00:00	CNT7171177	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12997	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48828.060	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-15T00:00:00	CNT7368898	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12998	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8658.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-21T00:00:00	CNT7337784	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12999	Fed Grant Revenue	441000	Indiana Dept of Health	400	-197.090	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-11T00:00:00	CNT7195066	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13000	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10833.320	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-13T00:00:00	CNT7351062	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13001	Fed Grant Revenue	441000	Indiana Dept of Health	400	1729020.180	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-09T00:00:00	CNT7172042	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13002	Fed Grant Revenue	441000	Indiana Dept of Health	400	42524.940	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-04T00:00:00	CNT7210051	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13003	Fed Grant Revenue	441000	Indiana Dept of Health	400	-143559.150	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-11T00:00:00	CNT7367036	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13004	Fed Grant Revenue	441000	Indiana Dept of Health	400	-135121.440	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-13T00:00:00	ARD7304967	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13005	Fed Grant Revenue	441000	Indiana Dept of Health	400	-262917.940	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-28T00:00:00	CNT7314535	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13006	Fed Grant Revenue	441000	Indiana Dept of Health	400	-328.100	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-04T00:00:00	CNT7214068	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13007	Fed Grant Revenue	441000	Indiana Dept of Health	400	-270.930	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-19T00:00:00	CNT7163319	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13008	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69457.940	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-30T00:00:00	CNT7241639	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13009	Fed Grant Revenue	441000	Indiana Dept of Health	400	-276.800	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-02T00:00:00	CNT7299997	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13010	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37701.800	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-17T00:00:00	CNT7308876	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13011	Fed Grant Revenue	441000	Indiana Dept of Health	400	-155.840	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-13T00:00:00	CNT7196128	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13012	Fed Grant Revenue	441000	Indiana Dept of Health	400	-746.170	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-10T00:00:00	CNT7240395	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13013	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65764.750	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-06T00:00:00	CNT7320641	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13014	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91696.290	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-22T00:00:00	CNT7311507	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13015	Fed Grant Revenue	441000	Indiana Dept of Health	400	4704.640	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-04T00:00:00	CNT7192276	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13016	Fed Grant Revenue	441000	Indiana Dept of Health	400	1206102.880	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-19T00:00:00	CNT7431117	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13017	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66.290	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-26T00:00:00	CNT7240401	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13018	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39685.690	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-15T00:00:00	CNT7155595	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13019	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84087.420	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-09T00:00:00	CNT7149787	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13020	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65987.860	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-04T00:00:00	CNT7365311	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13021	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5789.370	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-20T00:00:00	CNT7337783	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13022	Fed Grant Revenue	441000	Indiana Dept of Health	400	-221414.150	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-30T00:00:00	CNT7164245	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13023	Fed Grant Revenue	441000	Indiana Dept of Health	400	-284.930	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-05T00:00:00	CNT7155592	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13024	Fed Grant Revenue	441000	Indiana Dept of Health	400	-271505.710	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-03T00:00:00	CNT7362505	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13025	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6245.220	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-07T00:00:00	CNT7303316	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13026	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43237.150	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-11T00:00:00	CNT7128268	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13027	Fed Grant Revenue	441000	Indiana Dept of Health	400	-113297.950	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-22T00:00:00	CNT7203825	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13028	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110372.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-16T00:00:00	CNT7132785	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13029	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91955.130	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-07T00:00:00	CNT7342784	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13030	Fed Grant Revenue	441000	Indiana Dept of Health	400	8227.750	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-22T00:00:00	CNT7160542	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13031	Fed Grant Revenue	441000	Indiana Dept of Health	400	54659.040	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-19T00:00:00	CNT7330885	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13032	Fed Grant Revenue	441000	Indiana Dept of Health	400	-765.400	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-10T00:00:00	CNT7136350	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13033	Fed Grant Revenue	441000	Indiana Dept of Health	400	3636.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-23T00:00:00	CNT7161356	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13034	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1643845.730	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-13T00:00:00	CNT7393851	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13035	Fed Grant Revenue	441000	Indiana Dept of Health	400	-401.920	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-13T00:00:00	CNT7216384	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13036	Fed Grant Revenue	441000	Indiana Dept of Health	400	-697703.700	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-19T00:00:00	CNT7329056	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13037	Fed Grant Revenue	441000	Indiana Dept of Health	400	-217.620	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-09T00:00:00	CNT7388509	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13038	Fed Grant Revenue	441000	Indiana Dept of Health	400	81772.790	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-04T00:00:00	CNT7362506	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13039	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15315.920	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-13T00:00:00	CNT7236839	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13040	Fed Grant Revenue	441000	Indiana Dept of Health	400	-177892.440	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-18T00:00:00	CNT7328080	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13041	Fed Grant Revenue	441000	Indiana Dept of Health	400	-143.300	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-04T00:00:00	CNT7189758	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13042	Fed Grant Revenue	441000	Indiana Dept of Health	400	686659.640	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-24T00:00:00	ARD7352697	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13043	Fed Grant Revenue	441000	Dept of Workforce Development	510	-231040.820	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-22T00:00:00	CNT7135440	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13044	Fed Grant Revenue	441000	Dept of Workforce Development	510	-261.590	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-02T00:00:00	CNT7146183	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13045	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1255.880	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-10T00:00:00	CNT7170463	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13046	Fed Grant Revenue	441000	Dept of Workforce Development	510	-161.380	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-04T00:00:00	CNT7364454	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13047	Fed Grant Revenue	441000	Dept of Workforce Development	510	-423.840	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-07T00:00:00	CNT7210985	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13048	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1228.160	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-25T00:00:00	CNT7375996	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13049	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-07T00:00:00	CNT7314563	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13050	Fed Grant Revenue	441000	Dept of Workforce Development	510	-135.140	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-10T00:00:00	CNT7180510	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13051	Fed Grant Revenue	441000	Dept of Workforce Development	510	-427.410	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-07T00:00:00	CNT7205080	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13052	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5.450	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-08T00:00:00	CNT7306204	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13053	Fed Grant Revenue	441000	Dept of Workforce Development	510	-259076.620	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-09T00:00:00	CNT7169532	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13054	Fed Grant Revenue	441000	Dept of Workforce Development	510	-507.500	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-06T00:00:00	CNT7387556	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13055	Fed Grant Revenue	441000	Dept of Workforce Development	510	9.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-16T00:00:00	CNT7308900	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13056	Fed Grant Revenue	441000	Dept of Workforce Development	510	-282.550	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-15T00:00:00	CNT7391937	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13057	Fed Grant Revenue	441000	Dept of Workforce Development	510	-269.790	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-15T00:00:00	CNT7167404	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13058	Fed Grant Revenue	441000	Dept of Workforce Development	510	-251285.510	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-31T00:00:00	CNT7205980	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13059	Fed Grant Revenue	441000	Dept of Workforce Development	510	-398.770	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-19T00:00:00	CNT7299122	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13060	Fed Grant Revenue	441000	Dept of Workforce Development	510	-143.800	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-31T00:00:00	CNT7359435	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13061	Fed Grant Revenue	441000	Dept of Workforce Development	510	-722964.700	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-10T00:00:00	CNT7304302	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13062	Fed Grant Revenue	441000	Dept of Workforce Development	510	-612415.180	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-19T00:00:00	CNT7176975	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13063	Fed Grant Revenue	441000	Dept of Workforce Development	510	1255.470	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-18T00:00:00	CNT7423131	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13064	Fed Grant Revenue	441000	Dept of Workforce Development	510	-397306.120	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-10T00:00:00	CNT7367053	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13065	Fed Grant Revenue	441000	Dept of Workforce Development	510	-774.360	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-29T00:00:00	CNT7399132	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13066	Fed Grant Revenue	441000	Dept of Workforce Development	510	-134.170	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-14T00:00:00	CNT7393878	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13067	Fed Grant Revenue	441000	Dept of Workforce Development	510	-192.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-20T00:00:00	CNT7396418	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13068	Fed Grant Revenue	441000	Dept of Workforce Development	510	-45.280	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-13T00:00:00	CNT7306205	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13069	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1296.890	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-19T00:00:00	CNT7237815	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13070	Fed Grant Revenue	441000	Dept of Workforce Development	510	-389.260	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-09T00:00:00	CNT7326068	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13071	Fed Grant Revenue	441000	Dept of Workforce Development	510	-268813.660	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-27T00:00:00	CNT7334721	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13072	Fed Grant Revenue	441000	Dept of Workforce Development	510	-125608.450	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-02T00:00:00	CNT7360278	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13073	Fed Grant Revenue	441000	Dept of Workforce Development	510	-16130.880	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-06T00:00:00	CNT7342816	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13074	Fed Grant Revenue	441000	Dept of Workforce Development	510	6747.910	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-28T00:00:00	CNT7358035	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13075	Fed Grant Revenue	441000	Dept of Workforce Development	510	-114840.310	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-29T00:00:00	CNT7377741	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13076	Fed Grant Revenue	441000	Dept of Workforce Development	510	-108.600	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-02T00:00:00	CNT7407235	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13077	Fed Grant Revenue	441000	Dept of Workforce Development	510	-516.370	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-26T00:00:00	CNT7225413	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13078	Fed Grant Revenue	441000	Dept of Workforce Development	510	-61176.210	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-29T00:00:00	CNT7203863	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13079	Fed Grant Revenue	441000	Dept of Workforce Development	510	-318386.150	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-24T00:00:00	CNT7375173	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13080	Fed Grant Revenue	441000	Dept of Workforce Development	510	-99.290	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-06T00:00:00	CNT7153561	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13081	Fed Grant Revenue	441000	Dept of Workforce Development	510	-104844.240	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-10T00:00:00	CNT7322704	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13082	Fed Grant Revenue	441000	Dept of Workforce Development	510	-342.610	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-10T00:00:00	CNT7129398	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13083	Fed Grant Revenue	441000	Dept of Workforce Development	510	6.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-21T00:00:00	CNT7158402	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13084	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30904.680	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-26T00:00:00	CNT7185891	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13085	Fed Grant Revenue	441000	Dept of Workforce Development	510	-690535.420	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-15T00:00:00	CNT7368928	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13086	Fed Grant Revenue	441000	Dept of Workforce Development	510	-57276.210	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-07T00:00:00	CNT7321654	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13087	Fed Grant Revenue	441000	Dept of Workforce Development	510	-33255.090	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-04T00:00:00	CNT7172065	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13088	Fed Grant Revenue	441000	Dept of Workforce Development	510	-413452.490	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-16T00:00:00	CNT7181473	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13089	Fed Grant Revenue	441000	Dept of Workforce Development	510	-17175.020	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-30T00:00:00	CNT7164262	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13090	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1347.960	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-16T00:00:00	CNT7185888	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13091	Fed Grant Revenue	441000	Dept of Workforce Development	510	-83.110	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-04T00:00:00	CNT7210982	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13092	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7969.830	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-15T00:00:00	CNT7196172	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13093	Fed Grant Revenue	441000	Dept of Workforce Development	510	-108673.750	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-06T00:00:00	CNT7172066	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13094	Fed Grant Revenue	441000	Dept of Workforce Development	510	-23186.470	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-07T00:00:00	CNT7363605	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13095	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2413.370	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-15T00:00:00	CNT7153563	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13096	Fed Grant Revenue	441000	Dept of Workforce Development	510	-22347.810	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-04T00:00:00	CNT7341012	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13097	Fed Grant Revenue	441000	Dept of Workforce Development	510	15671.230	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-24T00:00:00	CNT7139332	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13098	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-07T00:00:00	CNT7354124	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13099	Fed Grant Revenue	441000	Dept of Workforce Development	510	-418377.700	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-30T00:00:00	CNT7317361	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13100	Fed Grant Revenue	441000	Dept of Workforce Development	510	-577.350	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-27T00:00:00	CNT7299125	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13101	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1778.020	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-03T00:00:00	CNT7320652	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13102	Fed Grant Revenue	441000	Dept of Workforce Development	510	-28858.960	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-25T00:00:00	CNT7354126	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13103	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10168.580	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-27T00:00:00	CNT7335670	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13104	Fed Grant Revenue	441000	Dept of Workforce Development	510	-368627.030	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-26T00:00:00	CNT7182186	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13105	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3340.390	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-16T00:00:00	CNT7175084	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13106	Fed Grant Revenue	441000	Dept of Workforce Development	510	-587.420	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-02T00:00:00	CNT7302384	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13107	Fed Grant Revenue	441000	Dept of Workforce Development	510	-72615.060	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-27T00:00:00	CNT7313588	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13108	Fed Grant Revenue	441000	Dept of Workforce Development	510	-73.060	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-06T00:00:00	CNT7230006	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13109	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6604864.480	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-26T00:00:00	CNT7432623	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13110	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1725.490	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-24T00:00:00	CNT7353018	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13111	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7.880	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-13T00:00:00	CNT7327209	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13112	Fed Grant Revenue	441000	Dept of Workforce Development	510	-352249.980	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-28T00:00:00	CNT7337824	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13113	Fed Grant Revenue	441000	Dept of Workforce Development	510	-381.840	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-24T00:00:00	CNT7184522	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13114	Fed Grant Revenue	441000	Dept of Workforce Development	510	-333.140	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-09T00:00:00	CNT7173973	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13115	Fed Grant Revenue	441000	Dept of Workforce Development	510	-259.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-16T00:00:00	CNT7137443	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13116	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1484.930	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-03T00:00:00	CNT7361233	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13117	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80523.480	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-29T00:00:00	CNT7140435	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13118	Fed Grant Revenue	441000	Dept of Workforce Development	510	-676172.650	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-15T00:00:00	CNT7389485	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13119	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-13T00:00:00	CNT7390480	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13120	Fed Grant Revenue	441000	Dept of Workforce Development	510	-518.300	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-20T00:00:00	CNT7241665	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13121	Fed Grant Revenue	441000	Dept of Workforce Development	510	-690693.310	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-12T00:00:00	CNT7211994	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13122	Fed Grant Revenue	441000	Dept of Workforce Development	510	-17748.730	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-23T00:00:00	CNT7159533	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13123	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1049618.500	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-10T00:00:00	CNT7343942	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13124	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1165.430	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-06T00:00:00	CNT7411166	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13125	Fed Grant Revenue	441000	Dept of Workforce Development	510	-187.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-09T00:00:00	CNT7171202	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13126	Fed Grant Revenue	441000	Dept of Workforce Development	510	-272.520	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-02T00:00:00	CNT7228153	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13127	Fed Grant Revenue	441000	Dept of Workforce Development	510	-428621.720	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-27T00:00:00	CNT7337823	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13128	Fed Grant Revenue	441000	Dept of Workforce Development	510	-270.650	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-19T00:00:00	CNT7222881	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13129	Fed Grant Revenue	441000	Dept of Workforce Development	510	-152915.350	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-26T00:00:00	CNT7142176	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13130	Fed Grant Revenue	441000	Dept of Workforce Development	510	4833.380	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-09T00:00:00	CNT7231823	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13131	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-06T00:00:00	CNT7318460	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13132	Fed Grant Revenue	441000	Dept of Workforce Development	510	75.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-12T00:00:00	CNT7130530	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13133	Fed Grant Revenue	441000	Dept of Workforce Development	510	-74.700	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-05T00:00:00	CNT7142175	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13134	Fed Grant Revenue	441000	Dept of Workforce Development	510	-760.160	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-05T00:00:00	CNT7326066	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13135	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3684.750	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-16T00:00:00	CNT7176092	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13136	Fed Grant Revenue	441000	Dept of Workforce Development	510	-345727.610	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-21T00:00:00	CNT7352052	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13137	Fed Grant Revenue	441000	Dept of Workforce Development	510	-668491.950	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-23T00:00:00	CNT7431122	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13138	Fed Grant Revenue	441000	Dept of Workforce Development	510	-581.050	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-02T00:00:00	CNT7227237	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13139	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-06T00:00:00	CNT7236870	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13140	Fed Grant Revenue	441000	Dept of Workforce Development	510	-78344.030	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-30T00:00:00	CNT7316464	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13141	Fed Grant Revenue	441000	Dept of Workforce Development	510	-249.210	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-30T00:00:00	CNT7293628	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13142	Fed Grant Revenue	441000	Dept of Workforce Development	510	-326600.350	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-28T00:00:00	CNT7376911	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13143	Fed Grant Revenue	441000	Dept of Workforce Development	510	-401573.090	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-18T00:00:00	CNT7420236	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13144	Fed Grant Revenue	441000	Dept of Workforce Development	510	-702647.020	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-18T00:00:00	CNT7216421	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13145	Fed Grant Revenue	441000	Dept of Workforce Development	510	-235.530	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-07T00:00:00	CNT7215150	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13146	Fed Grant Revenue	441000	Dept of Workforce Development	510	-847.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-12T00:00:00	CNT7179382	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13147	Fed Grant Revenue	441000	Dept of Workforce Development	510	-278.880	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-03T00:00:00	CNT7195098	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13148	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-16T00:00:00	CNT7179383	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13149	Fed Grant Revenue	441000	Dept of Workforce Development	510	-39.980	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-09T00:00:00	CNT7150826	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13150	Fed Grant Revenue	441000	Dept of Workforce Development	510	-181.340	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-15T00:00:00	CNT7135437	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13151	Fed Grant Revenue	441000	Dept of Workforce Development	510	-177.450	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-23T00:00:00	CNT7397343	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13152	Fed Grant Revenue	441000	Dept of Workforce Development	510	-707.880	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-21T00:00:00	CNT7205086	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13153	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-04T00:00:00	CNT7193062	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13154	Fed Grant Revenue	441000	Dept of Workforce Development	510	-585.570	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-09T00:00:00	CNT7233965	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13155	Fed Grant Revenue	441000	Dept of Workforce Development	510	-345.540	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-22T00:00:00	CNT7136397	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13156	Fed Grant Revenue	441000	Dept of Workforce Development	510	-137228.790	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-14T00:00:00	CNT7326070	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13157	Fed Grant Revenue	441000	Dept of Workforce Development	510	-232410.800	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-14T00:00:00	CNT7368055	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13158	Fed Grant Revenue	441000	Dept of Workforce Development	510	-177.160	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-17T00:00:00	CNT7176973	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13159	Fed Grant Revenue	441000	Dept of Workforce Development	510	18.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-18T00:00:00	CNT7198279	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13160	Fed Grant Revenue	441000	Dept of Workforce Development	510	-473.610	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-06T00:00:00	CNT7173971	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13161	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2291.430	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-24T00:00:00	CNT7354125	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13162	Fed Grant Revenue	441000	Dept of Workforce Development	510	-131.410	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-16T00:00:00	CNT7313586	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13163	Fed Grant Revenue	441000	Dept of Workforce Development	510	-131965.810	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-26T00:00:00	CNT7184524	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13164	Fed Grant Revenue	441000	Dept of Workforce Development	510	-539186.410	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-02T00:00:00	CNT7144797	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13165	Fed Grant Revenue	441000	Dept of Workforce Development	510	-852.650	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-27T00:00:00	CNT7184525	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13166	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1180.490	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-17T00:00:00	CNT7308901	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13167	Fed Grant Revenue	441000	Dept of Workforce Development	510	-993.810	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-07T00:00:00	CNT7344811	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13168	Fed Grant Revenue	441000	Dept of Workforce Development	510	-51.560	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-23T00:00:00	CNT7161401	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13169	Fed Grant Revenue	441000	Dept of Workforce Development	510	-307549.610	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-03T00:00:00	CNT7187630	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13170	Fed Grant Revenue	441000	Dept of Workforce Development	510	-366225.220	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-21T00:00:00	CNT7220078	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13171	Fed Grant Revenue	441000	Dept of Workforce Development	510	-358.400	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-23T00:00:00	CNT7432620	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13172	Fed Grant Revenue	441000	Dept of Workforce Development	510	-187174.720	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-11T00:00:00	CNT7231825	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13173	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6304.050	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-08T00:00:00	CNT7302386	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13174	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46.880	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-02T00:00:00	CNT7300020	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13175	Fed Grant Revenue	441000	Dept of Workforce Development	510	-107.100	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-02T00:00:00	CNT7300789	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13176	Fed Grant Revenue	441000	Dept of Workforce Development	510	-217927.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-28T00:00:00	CNT7314566	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13177	Fed Grant Revenue	441000	Dept of Workforce Development	510	33.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-13T00:00:00	CNT7173976	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13178	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9131.650	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-05T00:00:00	CNT7320654	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13179	Fed Grant Revenue	441000	Dept of Workforce Development	510	-223453.470	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-19T00:00:00	CNT7236875	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13180	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46.400	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-17T00:00:00	CNT7372193	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13181	Fed Grant Revenue	441000	Dept of Workforce Development	510	-194873.300	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-19T00:00:00	CNT7350284	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13182	Fed Grant Revenue	441000	Dept of Workforce Development	510	-79.490	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-16T00:00:00	CNT7394801	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13183	Fed Grant Revenue	441000	Dept of Workforce Development	510	-173873.870	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-13T00:00:00	CNT7325388	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13184	Fed Grant Revenue	441000	Dept of Workforce Development	510	18000.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-28T00:00:00	ARD7397045	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13185	Fed Grant Revenue	441000	Dept of Workforce Development	510	-288.430	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-20T00:00:00	CNT7336851	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13186	Fed Grant Revenue	441000	Dept of Workforce Development	510	-45363.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-12T00:00:00	CNT7150827	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13187	Fed Grant Revenue	441000	Dept of Workforce Development	510	-922935.170	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-30T00:00:00	CNT7222935	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13188	Fed Grant Revenue	441000	Dept of Workforce Development	510	-946840.100	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-20T00:00:00	CNT7156539	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13189	Fed Grant Revenue	441000	Dept of Workforce Development	510	-126.720	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-21T00:00:00	CNT7373227	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13190	Fed Grant Revenue	441000	Dept of Workforce Development	510	-78384.150	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-22T00:00:00	CNT7137445	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13191	Fed Grant Revenue	441000	Dept of Workforce Development	510	-290.900	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-11T00:00:00	CNT7235821	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13192	Fed Grant Revenue	441000	Dept of Workforce Development	510	24.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-25T00:00:00	CNT7202904	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13193	Fed Grant Revenue	441000	Dept of Workforce Development	510	15.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-24T00:00:00	CNT7201930	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13194	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-07T00:00:00	CNT7190603	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13195	Fed Grant Revenue	441000	Dept of Workforce Development	510	-242.330	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-11T00:00:00	CNT7236871	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13196	Fed Grant Revenue	441000	Dept of Workforce Development	510	-226287.080	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-14T00:00:00	CNT7348660	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13197	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46872.970	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-05T00:00:00	CNT7116658	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13198	Fed Grant Revenue	441000	Dept of Workforce Development	510	-530.130	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-19T00:00:00	CNT7163346	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13199	Fed Grant Revenue	441000	Dept of Workforce Development	510	3.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-04T00:00:00	CNT7189781	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13200	Fed Grant Revenue	441000	Dept of Workforce Development	510	21.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-18T00:00:00	CNT7176974	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13201	Fed Grant Revenue	441000	Dept of Workforce Development	510	-270.170	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-19T00:00:00	CNT7222930	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13202	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-02T00:00:00	CNT7410105	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13203	Fed Grant Revenue	441000	Dept of Workforce Development	510	-735641.400	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-09T00:00:00	CNT7230008	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13204	Fed Grant Revenue	441000	Dept of Workforce Development	510	-387561.660	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-16T00:00:00	CNT7235822	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13205	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.490	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-06T00:00:00	CNT7384829	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13206	Fed Grant Revenue	441000	Dept of Workforce Development	510	-582.890	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-07T00:00:00	CNT7326067	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13207	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1818.580	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-12T00:00:00	CNT7216417	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13208	Fed Grant Revenue	441000	Dept of Workforce Development	510	-274940.810	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-05T00:00:00	CNT7146184	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13209	Fed Grant Revenue	441000	Dept of Workforce Development	510	12.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-24T00:00:00	CNT7181474	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13210	Fed Grant Revenue	441000	Dept of Workforce Development	510	-44.960	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-12T00:00:00	CNT7152525	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13211	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-03T00:00:00	CNT7343937	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13212	Fed Grant Revenue	441000	Dept of Workforce Development	510	7881.300	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-22T00:00:00	CNT7222932	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13213	Fed Grant Revenue	441000	Dept of Workforce Development	510	-205.380	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-27T00:00:00	CNT7241668	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13214	Fed Grant Revenue	441000	Dept of Workforce Development	510	-360.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-27T00:00:00	CNT7187626	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13215	Fed Grant Revenue	441000	Dept of Workforce Development	510	-382851.960	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-21T00:00:00	CNT7157533	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13216	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20195.940	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-30T00:00:00	ARD7241363	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13217	Fed Grant Revenue	441000	Dept of Workforce Development	510	-64450.660	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-18T00:00:00	CNT7197132	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13218	Fed Grant Revenue	441000	Dept of Workforce Development	510	-24683.890	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-16T00:00:00	CNT7173978	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13219	Fed Grant Revenue	441000	Dept of Workforce Development	510	-220.260	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-28T00:00:00	CNT7360275	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13220	Fed Grant Revenue	441000	Dept of Workforce Development	510	-869.600	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-03T00:00:00	CNT7168464	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13221	Fed Grant Revenue	441000	Dept of Workforce Development	510	-81633.200	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-13T00:00:00	CNT7305291	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13222	Fed Grant Revenue	441000	Dept of Workforce Development	510	-477.550	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-20T00:00:00	CNT7179386	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13223	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-06T00:00:00	CNT7305288	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13224	Fed Grant Revenue	441000	Dept of Workforce Development	510	-77078.500	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-13T00:00:00	CNT7387558	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13225	Fed Grant Revenue	441000	Dept of Workforce Development	510	-43670.730	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-02T00:00:00	CNT7299128	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13226	Fed Grant Revenue	441000	Dept of Workforce Development	510	-33.980	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-22T00:00:00	CNT7143175	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13227	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8074.900	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-27T00:00:00	CNT7240435	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13228	Fed Grant Revenue	441000	Dept of Workforce Development	510	-316.150	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-30T00:00:00	CNT7318462	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13229	Fed Grant Revenue	441000	Dept of Workforce Development	510	-286641.120	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-05T00:00:00	CNT7228155	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13230	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1772.880	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-14T00:00:00	CNT7368927	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13231	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-05T00:00:00	CNT7385692	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13232	Fed Grant Revenue	441000	Dept of Workforce Development	510	-64.480	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-13T00:00:00	CNT7308000	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13233	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-14T00:00:00	CNT7375994	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13234	Fed Grant Revenue	441000	Dept of Workforce Development	510	-66838.390	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-08T00:00:00	CNT7172067	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13235	Fed Grant Revenue	441000	Dept of Workforce Development	510	-152.960	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-07T00:00:00	CNT7364455	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13236	Fed Grant Revenue	441000	Dept of Workforce Development	510	-118.200	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-05T00:00:00	CNT7234895	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13237	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3203.140	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-19T00:00:00	CNT7392887	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13238	Fed Grant Revenue	441000	Dept of Workforce Development	510	12.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-21T00:00:00	CNT7353017	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13239	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-18T00:00:00	CNT7205085	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13240	Fed Grant Revenue	441000	Dept of Workforce Development	510	-997929.140	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-19T00:00:00	CNT7218328	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13241	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9613.330	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-23T00:00:00	CNT7312615	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13242	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21853.370	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-28T00:00:00	CNT7356913	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13243	Fed Grant Revenue	441000	Dept of Workforce Development	510	-534762.190	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-30T00:00:00	CNT7225415	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13244	Fed Grant Revenue	441000	Dept of Workforce Development	510	97.890	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-12T00:00:00	CNT7173008	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13245	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1.900	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-12T00:00:00	ARD7231542	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13246	Fed Grant Revenue	441000	Dept of Workforce Development	510	-105084.100	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-17T00:00:00	CNT7327210	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13247	Fed Grant Revenue	441000	Dept of Workforce Development	510	-376.090	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-14T00:00:00	CNT7308001	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13248	Fed Grant Revenue	441000	Dept of Workforce Development	510	-506.710	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-02T00:00:00	CNT7404473	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13249	Fed Grant Revenue	441000	Dept of Workforce Development	510	-143765.230	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-04T00:00:00	CNT7208247	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13250	Fed Grant Revenue	441000	Dept of Workforce Development	510	-57191.020	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-02T00:00:00	CNT7381169	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13251	Fed Grant Revenue	441000	Dept of Workforce Development	510	-890.260	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-14T00:00:00	CNT7392885	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13252	Fed Grant Revenue	441000	Dept of Workforce Development	510	24.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-12T00:00:00	CNT7387557	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13253	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6048.330	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-16T00:00:00	CNT7312613	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13254	Fed Grant Revenue	441000	Dept of Workforce Development	510	-60186.490	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-05T00:00:00	CNT7382263	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13255	Fed Grant Revenue	441000	Dept of Workforce Development	510	-486.470	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-12T00:00:00	CNT7181471	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13256	Fed Grant Revenue	441000	Dept of Workforce Development	510	-428.190	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-18T00:00:00	CNT7183407	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13257	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15353.310	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-03T00:00:00	CNT7336853	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13258	Fed Grant Revenue	441000	Dept of Workforce Development	510	16815.780	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-30T00:00:00	CNT7400533	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13259	Fed Grant Revenue	441000	Dept of Workforce Development	510	-357.600	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-15T00:00:00	CNT7216420	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13260	Fed Grant Revenue	441000	Dept of Workforce Development	510	3.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-11T00:00:00	CNT7129399	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13261	Fed Grant Revenue	441000	Dept of Workforce Development	510	-72754.010	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-11T00:00:00	CNT7193066	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13262	Fed Grant Revenue	441000	Dept of Workforce Development	510	-269.160	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-13T00:00:00	CNT7154632	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13263	Fed Grant Revenue	441000	Dept of Workforce Development	510	-119412.400	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-27T00:00:00	CNT7355956	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13264	Fed Grant Revenue	441000	Dept of Workforce Development	510	1297.240	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-18T00:00:00	ARD7349285	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13265	Fed Grant Revenue	441000	Dept of Workforce Development	510	-478.530	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-24T00:00:00	CNT7137447	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13266	Fed Grant Revenue	441000	Dept of Workforce Development	510	-172900.560	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-26T00:00:00	CNT7160557	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13267	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7548.660	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-07T00:00:00	CNT7342817	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13268	Fed Grant Revenue	441000	Dept of Workforce Development	510	-74949.850	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-03T00:00:00	CNT7318464	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13269	Fed Grant Revenue	441000	Dept of Workforce Development	510	1209.400	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-21T00:00:00	CNT7202900	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13270	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1093.650	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-05T00:00:00	CNT7147008	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13271	Fed Grant Revenue	441000	Dept of Workforce Development	510	-176.700	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-07T00:00:00	CNT7222878	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13272	Fed Grant Revenue	441000	Dept of Workforce Development	510	-190478.620	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-25T00:00:00	CNT7220911	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13273	Fed Grant Revenue	441000	Dept of Workforce Development	510	-264.890	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-10T00:00:00	CNT7137442	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13274	Fed Grant Revenue	441000	Dept of Workforce Development	510	-61414.790	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-06T00:00:00	CNT7168467	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13275	Fed Grant Revenue	441000	Dept of Workforce Development	510	-283.910	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-04T00:00:00	CNT7326065	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13276	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7899.800	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-04T00:00:00	CNT7344810	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13277	Fed Grant Revenue	441000	Dept of Workforce Development	510	-194651.750	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-31T00:00:00	CNT7358036	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13278	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1573.500	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-02T00:00:00	CNT7186733	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13279	Fed Grant Revenue	441000	Dept of Workforce Development	510	-857.120	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-17T00:00:00	CNT7179384	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13280	Fed Grant Revenue	441000	Dept of Workforce Development	510	-451.790	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-05T00:00:00	CNT7232683	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13281	Fed Grant Revenue	441000	Dept of Workforce Development	510	-122.070	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-04T00:00:00	CNT7342814	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13282	Fed Grant Revenue	441000	Dept of Workforce Development	510	-349.480	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-07T00:00:00	CNT7211992	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13283	Fed Grant Revenue	441000	Dept of Workforce Development	510	-701435.970	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-12T00:00:00	CNT7386610	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13284	Fed Grant Revenue	441000	Dept of Workforce Development	510	12.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-10T00:00:00	CNT7324545	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13285	Fed Grant Revenue	441000	Dept of Workforce Development	510	-69.620	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-14T00:00:00	CNT7389484	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13286	Fed Grant Revenue	441000	Dept of Workforce Development	510	-458117.200	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-15T00:00:00	CNT7154634	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13287	Fed Grant Revenue	441000	Dept of Workforce Development	510	-62.680	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-10T00:00:00	CNT7187620	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13288	Fed Grant Revenue	441000	Dept of Workforce Development	510	-156025.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-21T00:00:00	CNT7198280	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13289	Fed Grant Revenue	441000	Dept of Workforce Development	510	-113036.230	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-08T00:00:00	CNT7304300	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13290	Fed Grant Revenue	441000	Dept of Workforce Development	510	-945.430	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-13T00:00:00	CNT7222879	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13291	Fed Grant Revenue	441000	Dept of Workforce Development	510	-715.550	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-21T00:00:00	CNT7330923	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13292	Fed Grant Revenue	441000	Dept of Workforce Development	510	-23.640	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-03T00:00:00	CNT7187619	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13293	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6463.600	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-04T00:00:00	CNT7337826	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13294	Fed Grant Revenue	441000	Dept of Workforce Development	510	-510.970	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-19T00:00:00	CNT7140432	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13295	Fed Grant Revenue	441000	Dept of Workforce Development	510	-214.590	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-23T00:00:00	CNT7163347	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13296	Fed Grant Revenue	441000	Dept of Workforce Development	510	-397.990	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-17T00:00:00	CNT7356910	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13297	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46.130	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-15T00:00:00	CNT7390482	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13298	Fed Grant Revenue	441000	Dept of Workforce Development	510	-803644.680	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-31T00:00:00	CNT7143180	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13299	Fed Grant Revenue	441000	Dept of Workforce Development	510	9.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-17T00:00:00	CNT7176093	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13300	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21092.390	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-24T00:00:00	CNT7180515	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13301	Fed Grant Revenue	441000	Dept of Workforce Development	510	-380523.460	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-16T00:00:00	CNT7233969	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13302	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5084.750	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-10T00:00:00	CNT7378719	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13303	Fed Grant Revenue	441000	Dept of Workforce Development	510	3.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-15T00:00:00	CNT7131492	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13304	Fed Grant Revenue	441000	Dept of Workforce Development	510	-29.940	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-19T00:00:00	CNT7396417	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13305	Fed Grant Revenue	441000	Dept of Workforce Development	510	-253.150	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-03T00:00:00	CNT7370876	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13306	Fed Grant Revenue	441000	Dept of Workforce Development	510	-67238.240	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-17T00:00:00	CNT7196174	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13307	Fed Grant Revenue	441000	Dept of Workforce Development	510	-284.380	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-07T00:00:00	CNT7218325	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13308	Fed Grant Revenue	441000	Dept of Workforce Development	510	295986.390	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-17T00:00:00	CNT7417565	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13309	Fed Grant Revenue	441000	Dept of Workforce Development	510	-194.730	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-29T00:00:00	CNT7142177	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13310	Fed Grant Revenue	441000	Dept of Workforce Development	510	-52833.060	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-15T00:00:00	CNT7392886	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13311	Fed Grant Revenue	441000	Dept of Workforce Development	510	-100.760	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-08T00:00:00	CNT7196170	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13312	Fed Grant Revenue	441000	Dept of Workforce Development	510	-540.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-26T00:00:00	CNT7187625	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13313	Fed Grant Revenue	441000	Dept of Workforce Development	510	-318.180	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-02T00:00:00	CNT7147825	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13314	Fed Grant Revenue	441000	Dept of Workforce Development	510	-366337.900	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-09T00:00:00	CNT7408219	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13315	Fed Grant Revenue	441000	Dept of Workforce Development	510	-651.600	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-27T00:00:00	CNT7166259	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13316	Fed Grant Revenue	441000	Dept of Workforce Development	510	-130.510	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-09T00:00:00	CNT7134584	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13317	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-05T00:00:00	CNT7354122	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13318	Fed Grant Revenue	441000	Dept of Workforce Development	510	-139.750	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-17T00:00:00	CNT7375995	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13319	Fed Grant Revenue	441000	Dept of Workforce Development	510	-61180.060	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-07T00:00:00	CNT7147827	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13320	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7657.920	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-18T00:00:00	CNT7218327	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13321	Fed Grant Revenue	441000	Dept of Workforce Development	510	-68.940	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-21T00:00:00	CNT7375172	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13322	Fed Grant Revenue	441000	Dept of Workforce Development	510	-43367.330	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-07T00:00:00	CNT7356907	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13323	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3048.140	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-05T00:00:00	CNT7341013	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13324	Fed Grant Revenue	441000	Dept of Workforce Development	510	-11049.010	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-06T00:00:00	CNT7408217	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13325	Fed Grant Revenue	441000	Dept of Workforce Development	510	-254856.450	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-31T00:00:00	CNT7404472	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13326	Fed Grant Revenue	441000	Dept of Workforce Development	510	-16.700	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-24T00:00:00	CNT7313587	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13327	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1792848.080	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-31T00:00:00	CNT7142179	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13328	Fed Grant Revenue	441000	Dept of Workforce Development	510	161815.920	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-25T00:00:00	CNT7432622	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13329	Fed Grant Revenue	441000	Dept of Workforce Development	510	-480788.780	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-13T00:00:00	CNT7412172	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13330	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-06T00:00:00	CNT7175082	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13331	Fed Grant Revenue	441000	Dept of Workforce Development	510	-822.550	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-09T00:00:00	CNT7126980	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13332	Fed Grant Revenue	441000	Dept of Workforce Development	510	-73477.050	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-03T00:00:00	CNT7226348	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13333	Fed Grant Revenue	441000	Dept of Workforce Development	510	-134.780	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-23T00:00:00	CNT7241666	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13334	Fed Grant Revenue	441000	Dept of Workforce Development	510	-730.290	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-03T00:00:00	CNT7404474	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13335	Fed Grant Revenue	441000	Dept of Workforce Development	510	-404905.940	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-27T00:00:00	CNT7358034	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13336	Fed Grant Revenue	441000	Dept of Workforce Development	510	-22109.100	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-30T00:00:00	CNT7399133	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13337	Fed Grant Revenue	441000	Dept of Workforce Development	510	-105.480	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-13T00:00:00	CNT7413229	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13338	Fed Grant Revenue	441000	Dept of Workforce Development	510	-276.600	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-20T00:00:00	CNT7166257	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13339	Fed Grant Revenue	441000	Dept of Workforce Development	510	-653419.370	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-17T00:00:00	CNT7370879	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13340	Fed Grant Revenue	441000	Dept of Workforce Development	510	-220.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-18T00:00:00	CNT7180513	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13341	Fed Grant Revenue	441000	Dept of Workforce Development	510	-225.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-04T00:00:00	CNT7355953	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13342	Fed Grant Revenue	441000	Dept of Workforce Development	510	-226.040	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-13T00:00:00	CNT7389483	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13343	Fed Grant Revenue	441000	Dept of Workforce Development	510	-121.520	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-09T00:00:00	CNT7128303	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13344	Fed Grant Revenue	441000	Dept of Workforce Development	510	-713.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-06T00:00:00	CNT7176088	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13345	Fed Grant Revenue	441000	Dept of Workforce Development	510	-421.310	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-17T00:00:00	CNT7180512	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13346	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1339.810	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-14T00:00:00	CNT7214106	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13347	Fed Grant Revenue	441000	Dept of Workforce Development	510	645.340	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-06T00:00:00	CNT7383980	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13348	Fed Grant Revenue	441000	Dept of Workforce Development	510	-11.730	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-10T00:00:00	CNT7172068	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13349	Fed Grant Revenue	441000	Dept of Workforce Development	510	-145057.850	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-31T00:00:00	CNT7317362	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13350	Fed Grant Revenue	441000	Dept of Workforce Development	510	-90.040	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-30T00:00:00	CNT7299126	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13351	Fed Grant Revenue	441000	Dept of Workforce Development	510	-162.440	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-10T00:00:00	CNT7410108	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13352	Fed Grant Revenue	441000	Dept of Workforce Development	510	-206.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-13T00:00:00	CNT7180511	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13353	Fed Grant Revenue	441000	Dept of Workforce Development	510	-290.010	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-02T00:00:00	CNT7406237	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13354	Fed Grant Revenue	441000	Dept of Workforce Development	510	-181.010	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-11T00:00:00	CNT7132810	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13355	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46106.600	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-03T00:00:00	CNT7319429	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13356	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14221.030	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-06T00:00:00	CNT7383170	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13357	Fed Grant Revenue	441000	Dept of Workforce Development	510	-283.890	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-17T00:00:00	CNT7197131	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13358	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2497.610	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-15T00:00:00	CNT7166255	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13359	Fed Grant Revenue	441000	Dept of Workforce Development	510	-685.800	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-02T00:00:00	CNT7385691	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13360	Fed Grant Revenue	441000	Dept of Workforce Development	510	-470628.290	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-16T00:00:00	CNT7369835	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13361	Fed Grant Revenue	441000	Dept of Workforce Development	510	18.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-16T00:00:00	CNT7132812	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13362	Fed Grant Revenue	441000	Dept of Workforce Development	510	-504111.190	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-20T00:00:00	CNT7240434	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13363	Fed Grant Revenue	441000	Dept of Workforce Development	510	3.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-02T00:00:00	CNT7361232	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13364	Fed Grant Revenue	441000	Dept of Workforce Development	510	-594884.380	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-22T00:00:00	CNT7199111	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13365	Fed Grant Revenue	441000	Dept of Workforce Development	510	-106217.550	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-26T00:00:00	ARD7160264	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13366	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-15T00:00:00	CNT7173977	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13367	Fed Grant Revenue	441000	Dept of Workforce Development	510	-569.220	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-04T00:00:00	CNT7370877	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13368	Fed Grant Revenue	441000	Dept of Workforce Development	510	-416.690	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-31T00:00:00	CNT7299127	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13369	Fed Grant Revenue	441000	Dept of Workforce Development	510	3.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-06T00:00:00	CNT7169531	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13370	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-05T00:00:00	CNT7322702	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13371	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-02T00:00:00	CNT7386608	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13372	Fed Grant Revenue	441000	Dept of Workforce Development	510	-479049.080	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-04T00:00:00	CNT7362529	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13373	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6055.550	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-22T00:00:00	CNT7158403	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13374	Fed Grant Revenue	441000	Dept of Workforce Development	510	-229.080	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-19T00:00:00	CNT7179385	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13375	Fed Grant Revenue	441000	Dept of Workforce Development	510	-377.520	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-19T00:00:00	CNT7330030	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13376	Fed Grant Revenue	441000	Dept of Workforce Development	510	-961125.570	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-16T00:00:00	CNT7308003	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13377	Fed Grant Revenue	441000	Dept of Workforce Development	510	-353745.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-25T00:00:00	CNT7138347	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13378	Fed Grant Revenue	441000	Dept of Workforce Development	510	3793857.140	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-03T00:00:00	CNT7405339	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13379	Fed Grant Revenue	441000	Dept of Workforce Development	510	-160000.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-23T00:00:00	CNT7238780	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13380	Fed Grant Revenue	441000	Dept of Workforce Development	510	18.010	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-05T00:00:00	CNT7125387	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13381	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9882.440	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-07T00:00:00	CNT7301498	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13382	Fed Grant Revenue	441000	Dept of Workforce Development	510	-491.440	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-09T00:00:00	CNT7308898	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13383	Fed Grant Revenue	441000	Dept of Workforce Development	510	-163544.020	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-28T00:00:00	CNT7335671	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13384	Fed Grant Revenue	441000	Dept of Workforce Development	510	-283.680	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-20T00:00:00	CNT7359434	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13385	Fed Grant Revenue	441000	Dept of Workforce Development	510	-51.150	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-03T00:00:00	CNT7230004	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13386	Fed Grant Revenue	441000	Dept of Workforce Development	510	-11390.760	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-04T00:00:00	CNT7214102	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13387	Fed Grant Revenue	441000	Dept of Workforce Development	510	-153105.380	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-08T00:00:00	CNT7321655	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13388	Fed Grant Revenue	441000	Dept of Workforce Development	510	-236.650	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-20T00:00:00	CNT7337821	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13389	Fed Grant Revenue	441000	Dept of Workforce Development	510	-104.310	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-22T00:00:00	CNT7311535	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13390	Fed Grant Revenue	441000	Dept of Workforce Development	510	-305.410	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-23T00:00:00	CNT7299123	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13391	Fed Grant Revenue	441000	Dept of Workforce Development	510	-64.950	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-04T00:00:00	CNT7375170	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13392	Fed Grant Revenue	441000	Dept of Workforce Development	510	-408391.230	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-30T00:00:00	CNT7185893	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13393	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30.030	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-16T00:00:00	CNT7236872	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13394	Fed Grant Revenue	441000	Dept of Workforce Development	510	-110090.400	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-22T00:00:00	CNT7394803	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13395	Fed Grant Revenue	441000	Dept of Workforce Development	510	-193.560	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-19T00:00:00	CNT7185889	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13396	Fed Grant Revenue	441000	Dept of Workforce Development	510	-29374.520	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-04T00:00:00	CNT7168465	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13397	Fed Grant Revenue	441000	Dept of Workforce Development	510	-286.410	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-05T00:00:00	CNT7343939	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13398	Fed Grant Revenue	441000	Dept of Workforce Development	510	-518711.560	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-17T00:00:00	CNT7348661	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13399	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.870	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-25T00:00:00	CNT7139333	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13400	Fed Grant Revenue	441000	Dept of Workforce Development	510	-378.820	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-06T00:00:00	CNT7301497	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13401	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46.850	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-24T00:00:00	CNT7312616	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13402	Fed Grant Revenue	441000	Dept of Workforce Development	510	-60.650	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-22T00:00:00	CNT7162176	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13403	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80578.200	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-16T00:00:00	CNT7413230	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13404	Fed Grant Revenue	441000	Dept of Workforce Development	510	-55.940	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-05T00:00:00	CNT7128301	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13405	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15198.260	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-16T00:00:00	CNT7205084	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13406	Fed Grant Revenue	441000	Dept of Workforce Development	510	-355285.730	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-24T00:00:00	CNT7200987	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13407	Fed Grant Revenue	441000	Dept of Workforce Development	510	7001.500	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-27T00:00:00	CNT7225414	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13408	Fed Grant Revenue	441000	Dept of Workforce Development	510	-44.630	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-10T00:00:00	CNT7233966	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13409	Fed Grant Revenue	441000	Dept of Workforce Development	510	9.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-20T00:00:00	CNT7429641	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13410	Fed Grant Revenue	441000	Dept of Workforce Development	510	120.650	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-09T00:00:00	CNT7385695	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13411	Fed Grant Revenue	441000	Dept of Workforce Development	510	15.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-16T00:00:00	CNT7155616	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13412	Fed Grant Revenue	441000	Dept of Workforce Development	510	-175514.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-26T00:00:00	CNT7239707	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13413	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1505.760	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-21T00:00:00	CNT7207301	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13414	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8477.680	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-19T00:00:00	CNT7420237	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13415	Fed Grant Revenue	441000	Dept of Workforce Development	510	-399.760	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-18T00:00:00	CNT7143174	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13416	Fed Grant Revenue	441000	Dept of Workforce Development	510	-585.500	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-16T00:00:00	CNT7207300	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13417	Fed Grant Revenue	441000	Dept of Workforce Development	510	-111941.080	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-27T00:00:00	CNT7222934	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13418	Fed Grant Revenue	441000	Dept of Workforce Development	510	-956.250	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-11T00:00:00	CNT7130529	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13419	Fed Grant Revenue	441000	Dept of Workforce Development	510	516.700	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-31T00:00:00	CNT7208322	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13420	Fed Grant Revenue	441000	Dept of Workforce Development	510	-11228.900	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-20T00:00:00	CNT7392888	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13421	Fed Grant Revenue	441000	Dept of Workforce Development	510	-217.380	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-05T00:00:00	CNT7126110	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13422	Fed Grant Revenue	441000	Dept of Workforce Development	510	-302.820	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-03T00:00:00	CNT7411164	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13423	Fed Grant Revenue	441000	Dept of Workforce Development	510	-140264.820	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-30T00:00:00	CNT7142178	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13424	Fed Grant Revenue	441000	Dept of Workforce Development	510	-82.180	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-22T00:00:00	CNT7202901	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13425	Fed Grant Revenue	441000	Dept of Workforce Development	510	4.760	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-03T00:00:00	CNT7362528	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13426	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13143.520	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-16T00:00:00	CNT7196173	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13427	Fed Grant Revenue	441000	Dept of Workforce Development	510	-57.520	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-14T00:00:00	CNT7369833	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13428	Fed Grant Revenue	441000	Dept of Workforce Development	510	-208.130	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-02T00:00:00	CNT7226347	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13429	Fed Grant Revenue	441000	Dept of Workforce Development	510	-106.310	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-26T00:00:00	CNT7299124	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13430	Fed Grant Revenue	441000	Dept of Workforce Development	510	-140.770	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-06T00:00:00	CNT7391935	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13431	Fed Grant Revenue	441000	Dept of Workforce Development	510	-615.140	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-16T00:00:00	CNT7161399	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13432	Fed Grant Revenue	441000	Dept of Workforce Development	510	-457165.910	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-03T00:00:00	CNT7166265	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13433	Fed Grant Revenue	441000	Dept of Workforce Development	510	-272.320	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-07T00:00:00	CNT7343940	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13434	Fed Grant Revenue	441000	Dept of Workforce Development	510	66595.590	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-30T00:00:00	CNT7166262	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13435	Fed Grant Revenue	441000	Dept of Workforce Development	510	-41765.450	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-22T00:00:00	CNT7373228	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13436	Fed Grant Revenue	441000	Dept of Workforce Development	510	-328.600	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-10T00:00:00	CNT7134585	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13437	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-12T00:00:00	CNT7129400	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13438	Fed Grant Revenue	441000	Dept of Workforce Development	510	-561.360	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-22T00:00:00	CNT7378723	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13439	Fed Grant Revenue	441000	Dept of Workforce Development	510	6.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-22T00:00:00	CNT7200985	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13440	Fed Grant Revenue	441000	Dept of Workforce Development	510	-311.070	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-05T00:00:00	CNT7347484	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13441	Fed Grant Revenue	441000	Dept of Workforce Development	510	15.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-13T00:00:00	CNT7391936	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13442	Fed Grant Revenue	441000	Dept of Workforce Development	510	6.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-03T00:00:00	CNT7188625	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13443	Fed Grant Revenue	441000	Dept of Workforce Development	510	-58.380	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-25T00:00:00	CNT7205089	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13444	Fed Grant Revenue	441000	Dept of Workforce Development	510	-38.530	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-12T00:00:00	CNT7151659	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13445	Fed Grant Revenue	441000	Dept of Workforce Development	510	6708.430	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-20T00:00:00	CNT7393880	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13446	Fed Grant Revenue	441000	Dept of Workforce Development	510	-25234.430	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-12T00:00:00	CNT7232686	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13447	Fed Grant Revenue	441000	Dept of Workforce Development	510	-995.960	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-28T00:00:00	CNT7399131	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13448	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5007.490	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-09T00:00:00	CNT7409207	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13449	Fed Grant Revenue	441000	Dept of Workforce Development	510	-382922.460	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-10T00:00:00	CNT7193065	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13450	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1281.320	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-09T00:00:00	CNT7170462	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13451	Fed Grant Revenue	441000	Dept of Workforce Development	510	-574.180	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-09T00:00:00	CNT7412169	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13452	Fed Grant Revenue	441000	Dept of Workforce Development	510	-111589.700	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-27T00:00:00	CNT7356912	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13453	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-04T00:00:00	CNT7194175	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13454	Fed Grant Revenue	441000	Dept of Workforce Development	510	-319.820	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-15T00:00:00	CNT7197130	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13455	Fed Grant Revenue	441000	Dept of Workforce Development	510	-650.740	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-16T00:00:00	CNT7234898	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13456	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13379.130	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-10T00:00:00	CNT7305290	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13457	Fed Grant Revenue	441000	Dept of Workforce Development	510	-50.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-16T00:00:00	CNT7378721	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13458	Fed Grant Revenue	441000	Dept of Workforce Development	510	-329.140	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-06T00:00:00	CNT7232684	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13459	Fed Grant Revenue	441000	Dept of Workforce Development	510	-158507.120	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-30T00:00:00	CNT7187627	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13460	Fed Grant Revenue	441000	Dept of Workforce Development	510	-117.900	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-10T00:00:00	CNT7139330	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13461	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4370.090	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-04T00:00:00	CNT7363604	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13462	Fed Grant Revenue	441000	Dept of Workforce Development	510	9.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-23T00:00:00	CNT7160556	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13463	Fed Grant Revenue	441000	Dept of Workforce Development	510	-243615.240	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-06T00:00:00	CNT7228156	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13464	Fed Grant Revenue	441000	Dept of Workforce Development	510	-142302.350	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-23T00:00:00	CNT7179387	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13465	Fed Grant Revenue	441000	Dept of Workforce Development	510	-190.740	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-06T00:00:00	CNT7347485	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13466	Fed Grant Revenue	441000	Dept of Workforce Development	510	18.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-21T00:00:00	CNT7199110	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13467	Fed Grant Revenue	441000	Dept of Workforce Development	510	-548.300	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-05T00:00:00	CNT7384828	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13468	Fed Grant Revenue	441000	Dept of Workforce Development	510	-113019.260	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-08T00:00:00	CNT7343941	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13469	Fed Grant Revenue	441000	Dept of Workforce Development	510	-785.720	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-25T00:00:00	CNT7222884	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13470	Fed Grant Revenue	441000	Dept of Workforce Development	510	-42370.100	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-18T00:00:00	CNT7349557	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13471	Fed Grant Revenue	441000	Dept of Workforce Development	510	-166.280	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-07T00:00:00	CNT7148718	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13472	Fed Grant Revenue	441000	Dept of Workforce Development	510	-877.940	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-06T00:00:00	CNT7385693	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13473	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3433.180	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-12T00:00:00	CNT7134586	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13474	Fed Grant Revenue	441000	Dept of Workforce Development	510	6.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-24T00:00:00	CNT7138346	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13475	Fed Grant Revenue	441000	Dept of Workforce Development	510	-455.580	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-17T00:00:00	CNT7184520	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13476	Fed Grant Revenue	441000	Dept of Workforce Development	510	20195.940	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-19T00:00:00	ARD7328757	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13477	Fed Grant Revenue	441000	Dept of Workforce Development	510	-213.440	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-23T00:00:00	CNT7239706	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13478	Fed Grant Revenue	441000	Dept of Workforce Development	510	-623.890	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-09T00:00:00	CNT7417563	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13479	Fed Grant Revenue	441000	Dept of Workforce Development	510	-757.520	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-05T00:00:00	CNT7154630	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13480	Fed Grant Revenue	441000	Dept of Workforce Development	510	-328549.030	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-28T00:00:00	CNT7205090	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13481	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1624642.700	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-18T00:00:00	CNT7414214	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13482	Fed Grant Revenue	441000	Dept of Workforce Development	510	-161584.230	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-28T00:00:00	CNT7397345	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13483	Fed Grant Revenue	441000	Dept of Workforce Development	510	-28631.540	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-29T00:00:00	CNT7398205	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13484	Fed Grant Revenue	441000	Dept of Workforce Development	510	-196.900	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-04T00:00:00	CNT7210077	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13485	Fed Grant Revenue	441000	Dept of Workforce Development	510	-238380.760	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-20T00:00:00	CNT7237816	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13486	Fed Grant Revenue	441000	Dept of Workforce Development	510	-207.510	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-17T00:00:00	CNT7235823	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13487	Fed Grant Revenue	441000	Dept of Workforce Development	510	-146.780	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-27T00:00:00	CNT7397344	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13488	Fed Grant Revenue	441000	Dept of Workforce Development	510	-36628.760	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-14T00:00:00	CNT7349555	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13489	Fed Grant Revenue	441000	Dept of Workforce Development	510	-796178.910	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-16T00:00:00	CNT7195102	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13490	Fed Grant Revenue	441000	Dept of Workforce Development	510	-761621.240	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-16T00:00:00	CNT7154635	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13491	Fed Grant Revenue	441000	Dept of Workforce Development	510	-961.550	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-03T00:00:00	CNT7410106	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13492	Fed Grant Revenue	441000	Dept of Workforce Development	510	-38.700	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-03T00:00:00	CNT7301496	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13493	Fed Grant Revenue	441000	Dept of Workforce Development	510	-99.380	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-05T00:00:00	CNT7321653	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13494	Fed Grant Revenue	441000	Dept of Workforce Development	510	-44601.150	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-28T00:00:00	CNT7140434	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13495	Fed Grant Revenue	441000	Dept of Workforce Development	510	-395.020	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-25T00:00:00	CNT7207303	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13496	Fed Grant Revenue	441000	Dept of Workforce Development	510	-130750.150	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-14T00:00:00	CNT7388541	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13497	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-06T00:00:00	CNT7306203	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13498	Fed Grant Revenue	441000	Dept of Workforce Development	510	-127.220	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-29T00:00:00	CNT7164261	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13499	Fed Grant Revenue	441000	Dept of Workforce Development	510	-69890.540	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-04T00:00:00	CNT7167407	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13500	Fed Grant Revenue	441000	Dept of Workforce Development	510	-240.160	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-11T00:00:00	CNT7411167	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13501	Fed Grant Revenue	441000	Dept of Workforce Development	510	-85850.400	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-30T00:00:00	CNT7205092	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13502	Fed Grant Revenue	441000	Dept of Workforce Development	510	-293.960	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-03T00:00:00	CNT7227238	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13503	Fed Grant Revenue	441000	Dept of Workforce Development	510	15.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-02T00:00:00	CNT7382262	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13504	Fed Grant Revenue	441000	Dept of Workforce Development	510	-270.940	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-20T00:00:00	CNT7187623	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13505	Fed Grant Revenue	441000	Dept of Workforce Development	510	63.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-24T00:00:00	CNT7432621	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13506	Fed Grant Revenue	441000	Dept of Workforce Development	510	-312.750	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-19T00:00:00	CNT7166256	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13507	Fed Grant Revenue	441000	Dept of Workforce Development	510	-199.360	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-05T00:00:00	CNT7407236	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13508	Fed Grant Revenue	441000	Dept of Workforce Development	510	-102.500	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-23T00:00:00	CNT7184521	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13509	Fed Grant Revenue	441000	Dept of Workforce Development	510	-200757.680	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-30T00:00:00	CNT7205979	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13510	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2050.040	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-02T00:00:00	CNT7383979	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13511	Fed Grant Revenue	441000	Dept of Workforce Development	510	-543.230	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-14T00:00:00	CNT7347489	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13512	Fed Grant Revenue	441000	Dept of Workforce Development	510	-707.110	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-31T00:00:00	CNT7318463	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13513	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1052.620	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-08T00:00:00	CNT7195099	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13514	Fed Grant Revenue	441000	Dept of Workforce Development	510	-74416.630	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-09T00:00:00	CNT7149808	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13515	Fed Grant Revenue	441000	Dept of Workforce Development	510	-649.610	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-14T00:00:00	CNT7328100	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13516	Fed Grant Revenue	441000	Dept of Workforce Development	510	584.930	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-28T00:00:00	CNT7208244	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13517	Fed Grant Revenue	441000	Dept of Workforce Development	510	-191.170	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-08T00:00:00	CNT7207299	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13518	Fed Grant Revenue	441000	Dept of Workforce Development	510	-279548.270	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-30T00:00:00	CNT7378727	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13519	Fed Grant Revenue	441000	Dept of Workforce Development	510	-49058.010	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-05T00:00:00	CNT7167408	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13520	Fed Grant Revenue	441000	Dept of Workforce Development	510	9.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-09T00:00:00	CNT7304301	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13521	Fed Grant Revenue	441000	Dept of Workforce Development	510	-178056.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-08T00:00:00	CNT7190604	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13522	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40687.190	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-08T00:00:00	CNT7193063	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13523	Fed Grant Revenue	441000	Dept of Workforce Development	510	-225000.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-11T00:00:00	CNT7128305	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13524	Fed Grant Revenue	441000	Dept of Workforce Development	510	-126713.420	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-19T00:00:00	CNT7329081	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13525	Fed Grant Revenue	441000	Dept of Workforce Development	510	-191247.100	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-11T00:00:00	CNT7410109	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13526	Fed Grant Revenue	441000	Dept of Workforce Development	510	-58.430	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-09T00:00:00	CNT7130527	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13527	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9696.250	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-18T00:00:00	CNT7335669	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13528	Fed Grant Revenue	441000	Dept of Workforce Development	510	-208.700	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-13T00:00:00	CNT7233967	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13529	Fed Grant Revenue	441000	Dept of Workforce Development	510	-292.920	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-02T00:00:00	CNT7194174	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13530	Fed Grant Revenue	441000	Dept of Workforce Development	510	-223563.390	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-05T00:00:00	CNT7406238	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13531	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1247460.720	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-13T00:00:00	CNT7232687	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13532	Fed Grant Revenue	441000	Dept of Workforce Development	510	-124394.880	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-08T00:00:00	CNT7230007	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13533	Fed Grant Revenue	441000	Dept of Workforce Development	510	-184.600	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-11T00:00:00	CNT7232685	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13534	Fed Grant Revenue	441000	Dept of Workforce Development	510	51.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-28T00:00:00	CNT7317360	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13535	Fed Grant Revenue	441000	Dept of Workforce Development	510	-43.030	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-08T00:00:00	CNT7173972	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13536	Fed Grant Revenue	441000	Dept of Workforce Development	510	604111.790	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-14T00:00:00	CNT7215154	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13537	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1443.020	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-13T00:00:00	CNT7214105	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13538	Fed Grant Revenue	441000	Dept of Workforce Development	510	-28.180	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-26T00:00:00	CNT7143177	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13539	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5658.170	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-16T00:00:00	CNT7184519	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13540	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1900.420	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-06T00:00:00	CNT7388537	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13541	Fed Grant Revenue	441000	Dept of Workforce Development	510	2113.990	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-13T00:00:00	CNT7347488	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13542	Fed Grant Revenue	441000	Dept of Workforce Development	510	2.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-25T00:00:00	ARD7220637	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13543	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1378035.750	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-31T00:00:00	CNT7208245	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13544	Fed Grant Revenue	441000	Dept of Workforce Development	510	-187.440	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-04T00:00:00	CNT7321652	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13545	Fed Grant Revenue	441000	Dept of Workforce Development	510	-196.610	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-17T00:00:00	CNT7312614	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13546	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-18T00:00:00	CNT7334719	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13547	Fed Grant Revenue	441000	Dept of Workforce Development	510	-202512.970	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-23T00:00:00	CNT7395540	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13548	Fed Grant Revenue	441000	Dept of Workforce Development	510	-302.380	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-08T00:00:00	CNT7312611	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13549	Fed Grant Revenue	441000	Dept of Workforce Development	510	-156.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-12T00:00:00	CNT7157531	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13550	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-11T00:00:00	CNT7327208	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13551	Fed Grant Revenue	441000	Dept of Workforce Development	510	-246552.480	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-31T00:00:00	CNT7319428	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13552	Fed Grant Revenue	441000	Dept of Workforce Development	510	-197.480	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-04T00:00:00	CNT7348658	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13553	Fed Grant Revenue	441000	Dept of Workforce Development	510	-558.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-14T00:00:00	CNT7306206	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13554	Fed Grant Revenue	441000	Dept of Workforce Development	510	-131.200	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-21T00:00:00	CNT7310622	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13555	Fed Grant Revenue	441000	Dept of Workforce Development	510	319.060	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-04T00:00:00	CNT7209188	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13556	Fed Grant Revenue	441000	Dept of Workforce Development	510	217703.150	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-13T00:00:00	CNT7173009	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13557	Fed Grant Revenue	441000	Dept of Workforce Development	510	-48577.630	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-18T00:00:00	CNT7134590	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13558	Fed Grant Revenue	441000	Dept of Workforce Development	510	-622.230	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-21T00:00:00	CNT7162175	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13559	Fed Grant Revenue	441000	Dept of Workforce Development	510	-38464.060	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-08T00:00:00	CNT7191397	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13560	Fed Grant Revenue	441000	Dept of Workforce Development	510	1489.040	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-10T00:00:00	CNT7171203	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13561	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7990.550	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-07T00:00:00	CNT7210079	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13562	Fed Grant Revenue	441000	Dept of Workforce Development	510	-83.150	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-26T00:00:00	CNT7161402	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13563	Fed Grant Revenue	441000	Dept of Workforce Development	510	-251.110	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-03T00:00:00	CNT7413228	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13564	Fed Grant Revenue	441000	Dept of Workforce Development	510	-194.570	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-15T00:00:00	CNT7132811	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13565	Fed Grant Revenue	441000	Dept of Workforce Development	510	-116.160	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-15T00:00:00	CNT7369834	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13566	Fed Grant Revenue	441000	Dept of Workforce Development	510	19097.530	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-10T00:00:00	CNT7344812	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13567	Fed Grant Revenue	441000	Dept of Workforce Development	510	-18477.780	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-25T00:00:00	CNT7201931	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13568	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1523196.030	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-18T00:00:00	CNT7328101	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13569	Fed Grant Revenue	441000	Dept of Workforce Development	510	-160631.320	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-03T00:00:00	CNT7190602	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13570	Fed Grant Revenue	441000	Dept of Workforce Development	510	112506.190	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-31T00:00:00	ARD7317091	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13571	Fed Grant Revenue	441000	Dept of Workforce Development	510	-290519.080	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-31T00:00:00	CNT7360276	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13572	Fed Grant Revenue	441000	Dept of Workforce Development	510	-476.930	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-11T00:00:00	CNT7355018	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13573	Fed Grant Revenue	441000	Dept of Workforce Development	510	126203.570	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-20T00:00:00	CNT7330922	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13574	Fed Grant Revenue	441000	Dept of Workforce Development	510	-361.090	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-17T00:00:00	CNT7309783	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13575	Fed Grant Revenue	441000	Dept of Workforce Development	510	-241.690	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-26T00:00:00	CNT7222933	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13576	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.320	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-02T00:00:00	CNT7152523	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13577	Fed Grant Revenue	441000	Dept of Workforce Development	510	-317.460	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-02T00:00:00	CNT7230003	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13578	Fed Grant Revenue	441000	Dept of Workforce Development	510	-119512.630	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-09T00:00:00	CNT7126112	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13579	Fed Grant Revenue	441000	Dept of Workforce Development	510	-216.520	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-30T00:00:00	CNT7207306	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13580	Fed Grant Revenue	441000	Dept of Workforce Development	510	-178.190	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-22T00:00:00	CNT7159532	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13581	Fed Grant Revenue	441000	Dept of Workforce Development	510	-109.090	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-24T00:00:00	CNT7144794	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13582	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3587.300	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-26T00:00:00	CNT7139334	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13583	Fed Grant Revenue	441000	Dept of Workforce Development	510	-171.520	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-09T00:00:00	CNT7166254	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13584	Fed Grant Revenue	441000	Dept of Workforce Development	510	-73.560	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-29T00:00:00	CNT7143178	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13585	Fed Grant Revenue	441000	Dept of Workforce Development	510	-169623.740	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-10T00:00:00	CNT7230009	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13586	Fed Grant Revenue	441000	Dept of Workforce Development	510	-304.290	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-21T00:00:00	CNT7381164	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13587	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3510.450	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-06T00:00:00	CNT7170461	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13588	Fed Grant Revenue	441000	Dept of Workforce Development	510	-148.590	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-27T00:00:00	CNT7185892	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13589	Fed Grant Revenue	441000	Dept of Workforce Development	510	-33.150	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-26T00:00:00	CNT7140433	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13590	Fed Grant Revenue	441000	Dept of Workforce Development	510	-408.960	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-06T00:00:00	CNT7354123	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13591	Fed Grant Revenue	441000	Dept of Workforce Development	510	-290840.330	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-20T00:00:00	CNT7177982	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13592	Fed Grant Revenue	441000	Dept of Workforce Development	510	-313575.500	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-04T00:00:00	CNT7319430	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13593	Fed Grant Revenue	441000	Dept of Workforce Development	510	-218026.970	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-16T00:00:00	CNT7131493	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13594	Fed Grant Revenue	441000	Dept of Workforce Development	510	-251147.920	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-30T00:00:00	CNT7186731	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13595	Fed Grant Revenue	441000	Dept of Workforce Development	510	-118575.530	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-10T00:00:00	CNT7409208	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13596	Fed Grant Revenue	441000	Dept of Workforce Development	510	-346.520	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-24T00:00:00	CNT7205088	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13597	Fed Grant Revenue	441000	Dept of Workforce Development	510	-216.250	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-14T00:00:00	CNT7233968	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13598	Fed Grant Revenue	441000	Dept of Workforce Development	510	-353.490	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-13T00:00:00	CNT7216418	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13599	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6139.680	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-30T00:00:00	ARD7316223	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13600	Fed Grant Revenue	441000	Dept of Workforce Development	510	-102.280	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-11T00:00:00	CNT7194179	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13601	Fed Grant Revenue	441000	Dept of Workforce Development	510	-500004.060	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-25T00:00:00	CNT7377739	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13602	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3377.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-09T00:00:00	CNT7386609	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13603	Fed Grant Revenue	441000	Dept of Workforce Development	510	-152.320	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-13T00:00:00	CNT7215153	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13604	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-22T00:00:00	CNT7399130	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13605	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5.760	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-14T00:00:00	CNT7307144	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13606	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9610.770	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-10T00:00:00	CNT7366213	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13607	Fed Grant Revenue	441000	Dept of Workforce Development	510	-24246.960	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-28T00:00:00	CNT7203862	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13608	Fed Grant Revenue	441000	Dept of Workforce Development	510	-336.660	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-23T00:00:00	CNT7162177	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13609	Fed Grant Revenue	441000	Dept of Workforce Development	510	-141785.980	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-04T00:00:00	CNT7369832	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13610	Fed Grant Revenue	441000	Dept of Workforce Development	510	-140.950	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-14T00:00:00	CNT7220910	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13611	Fed Grant Revenue	441000	Dept of Workforce Development	510	-37.240	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-29T00:00:00	CNT7166261	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13612	Fed Grant Revenue	441000	Dept of Workforce Development	510	-478094.890	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-28T00:00:00	CNT7398204	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13613	Fed Grant Revenue	441000	Dept of Workforce Development	510	-23.580	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-18T00:00:00	CNT7136396	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13614	Fed Grant Revenue	441000	Dept of Workforce Development	510	24.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-25T00:00:00	CNT7376910	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13615	Fed Grant Revenue	441000	Dept of Workforce Development	510	96.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-15T00:00:00	CNT7195101	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13616	Fed Grant Revenue	441000	Dept of Workforce Development	510	3.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-13T00:00:00	CNT7326069	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13617	Fed Grant Revenue	441000	Dept of Workforce Development	510	-94337.780	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-05T00:00:00	CNT7383169	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13618	Fed Grant Revenue	441000	Dept of Workforce Development	510	-112882.350	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-26T00:00:00	CNT7222885	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13619	Fed Grant Revenue	441000	Dept of Workforce Development	510	-238037.240	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-30T00:00:00	CNT7381167	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13620	Fed Grant Revenue	441000	Dept of Workforce Development	510	3612017.350	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-29T00:00:00	CNT7378726	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13621	Fed Grant Revenue	441000	Dept of Workforce Development	510	-713.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-06T00:00:00	CNT7155612	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13622	Fed Grant Revenue	441000	Dept of Workforce Development	510	39.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-12T00:00:00	CNT7412171	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13623	Fed Grant Revenue	441000	Dept of Workforce Development	510	-23.970	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-15T00:00:00	CNT7378720	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13624	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30915.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-16T00:00:00	CNT7390483	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13625	Fed Grant Revenue	441000	Dept of Workforce Development	510	-549.670	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-27T00:00:00	CNT7314565	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13626	Fed Grant Revenue	441000	Dept of Workforce Development	510	-74.840	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-09T00:00:00	CNT7305289	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13627	Fed Grant Revenue	441000	Dept of Workforce Development	510	-681889.080	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-31T00:00:00	CNT7144795	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13628	Fed Grant Revenue	441000	Dept of Workforce Development	510	-372582.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-19T00:00:00	CNT7351097	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13629	Fed Grant Revenue	441000	Dept of Workforce Development	510	-53.180	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-17T00:00:00	CNT7349556	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13630	Fed Grant Revenue	441000	Dept of Workforce Development	510	-101.450	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-21T00:00:00	CNT7222882	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13631	Fed Grant Revenue	441000	Dept of Workforce Development	510	6.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-08T00:00:00	CNT7303344	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13632	Fed Grant Revenue	441000	Dept of Workforce Development	510	-225176.950	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-27T00:00:00	CNT7396422	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13633	Fed Grant Revenue	441000	Dept of Workforce Development	510	-445.010	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-15T00:00:00	CNT7222880	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13634	Fed Grant Revenue	441000	Dept of Workforce Development	510	-229.810	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-17T00:00:00	CNT7352050	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13635	Fed Grant Revenue	441000	Dept of Workforce Development	510	-315895.330	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-11T00:00:00	CNT7367054	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13636	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-10T00:00:00	CNT7176089	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13637	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1079.820	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-12T00:00:00	CNT7411168	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13638	Fed Grant Revenue	441000	Dept of Workforce Development	510	-331.250	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-27T00:00:00	CNT7319426	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13639	Fed Grant Revenue	441000	Dept of Workforce Development	510	-298.570	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-16T00:00:00	CNT7167405	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13640	Fed Grant Revenue	441000	Dept of Workforce Development	510	-103.620	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-10T00:00:00	CNT7130528	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13641	Fed Grant Revenue	441000	Dept of Workforce Development	510	27290.150	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-29T00:00:00	ARD7162920	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13642	Fed Grant Revenue	441000	Dept of Workforce Development	510	-171997.550	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-19T00:00:00	CNT7220079	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13643	Fed Grant Revenue	441000	Dept of Workforce Development	510	-102404.300	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-20T00:00:00	CNT7300024	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13644	Fed Grant Revenue	441000	Dept of Workforce Development	510	-93992.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-19T00:00:00	CNT7134591	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13645	Fed Grant Revenue	441000	Dept of Workforce Development	510	-313.650	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-13T00:00:00	CNT7356909	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13646	Fed Grant Revenue	441000	Dept of Workforce Development	510	-295613.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-17T00:00:00	CNT7234899	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13647	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14.300	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-11T00:00:00	CNT7345729	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13648	Fed Grant Revenue	441000	Dept of Workforce Development	510	-183214.950	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-23T00:00:00	CNT7311536	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13649	Fed Grant Revenue	441000	Dept of Workforce Development	510	-399.760	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-09T00:00:00	CNT7392883	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13650	Fed Grant Revenue	441000	Dept of Workforce Development	510	-85.060	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-20T00:00:00	CNT7352051	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13651	Fed Grant Revenue	441000	Dept of Workforce Development	510	-99475.940	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-22T00:00:00	CNT7310623	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13652	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1847.170	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-02T00:00:00	CNT7400534	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13653	Fed Grant Revenue	441000	Dept of Workforce Development	510	-358.990	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-05T00:00:00	CNT7126979	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13654	Fed Grant Revenue	441000	Dept of Workforce Development	510	-290.080	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-14T00:00:00	CNT7373226	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13655	Fed Grant Revenue	441000	Dept of Workforce Development	510	-362.720	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-09T00:00:00	CNT7129397	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13656	Fed Grant Revenue	441000	Dept of Workforce Development	510	-53.190	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-15T00:00:00	CNT7393879	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13657	Fed Grant Revenue	441000	Dept of Workforce Development	510	-709.820	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-07T00:00:00	CNT7322703	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13658	Fed Grant Revenue	441000	Dept of Workforce Development	510	-48745.920	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-29T00:00:00	CNT7205978	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13659	Fed Grant Revenue	441000	Dept of Workforce Development	510	-324.250	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-12T00:00:00	CNT7214104	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13660	Fed Grant Revenue	441000	Dept of Workforce Development	510	-886449.110	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-30T00:00:00	CNT7184526	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13661	Fed Grant Revenue	441000	Dept of Workforce Development	510	-233.760	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-05T00:00:00	CNT7341847	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13662	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14869.650	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-04T00:00:00	CNT7166266	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13663	Fed Grant Revenue	441000	Dept of Workforce Development	510	-250658.350	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-28T00:00:00	CNT7202905	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13664	Fed Grant Revenue	441000	Dept of Workforce Development	510	-840.780	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-03T00:00:00	CNT7300790	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13665	Fed Grant Revenue	441000	Dept of Workforce Development	510	-356626.540	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-18T00:00:00	CNT7133997	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13666	Fed Grant Revenue	441000	Dept of Workforce Development	510	-306.040	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-03T00:00:00	CNT7300028	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13667	Fed Grant Revenue	441000	Dept of Workforce Development	510	-384805.950	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-02T00:00:00	CNT7225417	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13668	Fed Grant Revenue	441000	Dept of Workforce Development	510	-68755.850	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-15T00:00:00	CNT7215155	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13669	Fed Grant Revenue	441000	Dept of Workforce Development	510	1691604.730	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-29T00:00:00	CNT7205091	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13670	Fed Grant Revenue	441000	Dept of Workforce Development	510	2083.780	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-17T00:00:00	CNT7414213	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13671	Fed Grant Revenue	441000	Dept of Workforce Development	510	-58062.780	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-08T00:00:00	CNT7205081	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13672	Fed Grant Revenue	441000	Dept of Workforce Development	510	-537895.760	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-29T00:00:00	CNT7163349	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13673	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1775863.390	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-31T00:00:00	CNT7293629	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13674	Fed Grant Revenue	441000	Dept of Workforce Development	510	-251.160	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-20T00:00:00	CNT7330031	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13675	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8445.130	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-03T00:00:00	CNT7205079	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13676	Fed Grant Revenue	441000	Dept of Workforce Development	510	-39.240	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-10T00:00:00	CNT7231824	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13677	Fed Grant Revenue	441000	Dept of Workforce Development	510	-491.060	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-05T00:00:00	CNT7168466	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13678	Fed Grant Revenue	441000	Dept of Workforce Development	510	-208509.880	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-13T00:00:00	CNT7151660	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13679	Fed Grant Revenue	441000	Dept of Workforce Development	510	-526.810	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-03T00:00:00	CNT7189780	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13680	Fed Grant Revenue	441000	Dept of Workforce Development	510	-181166.410	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-27T00:00:00	CNT7183411	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13681	Fed Grant Revenue	441000	Dept of Workforce Development	510	-182.280	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-09T00:00:00	CNT7388540	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13682	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.960	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-23T00:00:00	CNT7396421	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13683	Fed Grant Revenue	441000	Dept of Workforce Development	510	-300200.960	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-15T00:00:00	CNT7194180	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13684	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1011.810	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-02T00:00:00	CNT7187629	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13685	Fed Grant Revenue	441000	Dept of Workforce Development	510	-726.080	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-28T00:00:00	CNT7336852	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13686	Fed Grant Revenue	441000	Dept of Workforce Development	510	-283.130	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-08T00:00:00	CNT7194176	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13687	Fed Grant Revenue	441000	Dept of Workforce Development	510	-70210.540	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-19T00:00:00	CNT7155617	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13688	Fed Grant Revenue	441000	Dept of Workforce Development	510	21.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-16T00:00:00	CNT7391938	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13689	Fed Grant Revenue	441000	Dept of Workforce Development	510	-232624.170	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-24T00:00:00	CNT7331997	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13690	Fed Grant Revenue	441000	Dept of Workforce Development	510	-271.870	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-07T00:00:00	CNT7352049	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13691	Fed Grant Revenue	441000	Dept of Workforce Development	510	-336.660	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-20T00:00:00	CNT7161400	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13692	Fed Grant Revenue	441000	Dept of Workforce Development	510	6.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-02T00:00:00	CNT7300027	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13693	Fed Grant Revenue	441000	Dept of Workforce Development	510	-274.550	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-05T00:00:00	CNT7150824	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13694	Fed Grant Revenue	441000	Dept of Workforce Development	510	21.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-19T00:00:00	CNT7156538	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13695	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1923750.500	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-31T00:00:00	CNT7166263	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13696	Fed Grant Revenue	441000	Dept of Workforce Development	510	-151.980	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-15T00:00:00	CNT7372192	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13697	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5934.420	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-25T00:00:00	CNT7378725	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13698	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30.030	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-02T00:00:00	CNT7376909	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13699	Fed Grant Revenue	441000	Dept of Workforce Development	510	-173165.340	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-06T00:00:00	CNT7341848	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13700	Fed Grant Revenue	441000	Dept of Workforce Development	510	-69.320	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-02T00:00:00	CNT7363603	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13701	Fed Grant Revenue	441000	Dept of Workforce Development	510	-135189.640	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-27T00:00:00	CNT7161403	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13702	Fed Grant Revenue	441000	Dept of Workforce Development	510	-227.870	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-05T00:00:00	CNT7210983	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13703	Fed Grant Revenue	441000	Dept of Workforce Development	510	-504047.580	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-11T00:00:00	CNT7323625	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13704	Fed Grant Revenue	441000	Dept of Workforce Development	510	-64.930	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-11T00:00:00	CNT7205083	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13705	Fed Grant Revenue	441000	Dept of Workforce Development	510	-125.200	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-18T00:00:00	CNT7350283	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13706	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-04T00:00:00	CNT7343938	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13707	Fed Grant Revenue	441000	Dept of Workforce Development	510	-68423.920	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-13T00:00:00	CNT7346566	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13708	Fed Grant Revenue	441000	Dept of Workforce Development	510	-76945.200	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-06T00:00:00	CNT7300791	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13709	Fed Grant Revenue	441000	Dept of Workforce Development	510	-267844.550	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-04T00:00:00	CNT7188626	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13710	Fed Grant Revenue	441000	Dept of Workforce Development	510	-442486.090	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-06T00:00:00	CNT7407237	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13711	Fed Grant Revenue	441000	Dept of Workforce Development	510	-73172.240	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-31T00:00:00	CNT7300026	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13712	Fed Grant Revenue	441000	Dept of Workforce Development	510	-236.310	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-02T00:00:00	CNT7405338	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13713	Fed Grant Revenue	441000	Dept of Workforce Development	510	-117.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-05T00:00:00	CNT7169530	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13714	Fed Grant Revenue	441000	Dept of Workforce Development	510	-277.150	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-06T00:00:00	CNT7352048	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13715	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4833.610	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-23T00:00:00	CNT7136398	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13716	Fed Grant Revenue	441000	Dept of Workforce Development	510	-300.640	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-20T00:00:00	CNT7395539	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13717	Fed Grant Revenue	441000	Dept of Workforce Development	510	-900595.240	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-20T00:00:00	CNT7351098	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13718	Fed Grant Revenue	441000	Dept of Workforce Development	510	-102.500	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-23T00:00:00	CNT7183408	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13719	Fed Grant Revenue	441000	Dept of Workforce Development	510	-523.190	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-19T00:00:00	CNT7391939	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13720	Fed Grant Revenue	441000	Dept of Workforce Development	510	-153013.860	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-30T00:00:00	CNT7241669	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13721	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2085.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-06T00:00:00	CNT7147826	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13722	Fed Grant Revenue	441000	Dept of Workforce Development	510	-92.160	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-28T00:00:00	CNT7377740	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13723	Fed Grant Revenue	441000	Dept of Workforce Development	510	9.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-25T00:00:00	CNT7355019	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13724	Fed Grant Revenue	441000	Dept of Workforce Development	510	-340.870	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-30T00:00:00	CNT7380017	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13725	Fed Grant Revenue	441000	Dept of Workforce Development	510	-76.980	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-10T00:00:00	CNT7128304	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13726	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-19T00:00:00	CNT7238779	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13727	Fed Grant Revenue	441000	Dept of Workforce Development	510	-110.370	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-03T00:00:00	CNT7234894	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13728	Fed Grant Revenue	441000	Dept of Workforce Development	510	-53408.060	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-09T00:00:00	CNT7303345	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13729	Fed Grant Revenue	441000	Dept of Workforce Development	510	-346884.150	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-17T00:00:00	CNT7175085	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13730	Fed Grant Revenue	441000	Dept of Workforce Development	510	-167675.570	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-18T00:00:00	CNT7176094	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13731	Fed Grant Revenue	441000	Dept of Workforce Development	510	-69797.360	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-11T00:00:00	CNT7344813	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13732	Fed Grant Revenue	441000	Dept of Workforce Development	510	-526.700	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-31T00:00:00	CNT7207307	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13733	Fed Grant Revenue	441000	Dept of Workforce Development	510	-320.810	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-10T00:00:00	CNT7375171	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13734	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2526.160	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-10T00:00:00	CNT7126981	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13735	Fed Grant Revenue	441000	Dept of Workforce Development	510	-292930.050	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-14T00:00:00	CNT7216419	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13736	Fed Grant Revenue	441000	Dept of Workforce Development	510	-167.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-24T00:00:00	CNT7183409	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13737	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3296.490	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-03T00:00:00	CNT7337825	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13738	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-10T00:00:00	CNT7347486	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13739	Fed Grant Revenue	441000	Dept of Workforce Development	510	-143033.320	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-06T00:00:00	CNT7147009	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13740	Fed Grant Revenue	441000	Dept of Workforce Development	510	-800.720	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-14T00:00:00	CNT7390481	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13741	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5448.800	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-28T00:00:00	CNT7207304	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13742	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14506.240	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-08T00:00:00	CNT7184516	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13743	Fed Grant Revenue	441000	Dept of Workforce Development	510	-468884.220	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-21T00:00:00	CNT7309784	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13744	Fed Grant Revenue	441000	Dept of Workforce Development	510	-632757.520	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-16T00:00:00	CNT7308983	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13745	Fed Grant Revenue	441000	Dept of Workforce Development	510	-101.220	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-27T00:00:00	CNT7400532	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13746	Fed Grant Revenue	441000	Dept of Workforce Development	510	3.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-26T00:00:00	CNT7183410	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13747	Fed Grant Revenue	441000	Dept of Workforce Development	510	-78.370	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-03T00:00:00	CNT7341845	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13748	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13.830	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-23T00:00:00	CNT7180514	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13749	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9765.260	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-29T00:00:00	CNT7207305	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13750	Fed Grant Revenue	441000	Dept of Workforce Development	510	-869.420	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-12T00:00:00	CNT7133995	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13751	Fed Grant Revenue	441000	Dept of Workforce Development	510	-144961.600	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-22T00:00:00	CNT7220909	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13752	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3685.710	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-12-16T00:00:00	CNT7300022	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13753	Fed Grant Revenue	441000	Dept of Workforce Development	510	-31234.870	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-02-25T00:00:00	CNT7332844	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13754	Fed Grant Revenue	441000	Dept of Workforce Development	510	-295.590	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-05T00:00:00	CNT7342815	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13755	Fed Grant Revenue	441000	Dept of Workforce Development	510	-79.210	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-11-12T00:00:00	CNT7215152	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13756	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3090.240	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-04T00:00:00	CNT7173970	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13757	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-29T00:00:00	ARD7203479	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13758	Fed Grant Revenue	441000	Dept of Workforce Development	510	-330.940	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-02T00:00:00	CNT7150823	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13759	Fed Grant Revenue	441000	Dept of Workforce Development	510	-88.830	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-08T00:00:00	CNT7313584	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13760	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5249.600	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-18T00:00:00	CNT7135439	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13761	Fed Grant Revenue	441000	Dept of Workforce Development	510	-78509.240	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-07T00:00:00	CNT7189782	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13762	Fed Grant Revenue	441000	Dept of Workforce Development	510	-851221.060	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-09-12T00:00:00	CNT7172070	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13763	Fed Grant Revenue	441000	Dept of Workforce Development	510	132839.850	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-07T00:00:00	CNT7304299	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13764	Fed Grant Revenue	441000	Dept of Workforce Development	510	-60.030	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-21T00:00:00	CNT7355954	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13765	Fed Grant Revenue	441000	Dept of Workforce Development	510	-573.470	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-07T00:00:00	CNT7302385	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13766	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2702.450	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-24T00:00:00	CNT7143176	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13767	Fed Grant Revenue	441000	Dept of Workforce Development	510	-217810.240	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-15T00:00:00	CNT7130531	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13768	Fed Grant Revenue	441000	Dept of Workforce Development	510	-407.130	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-22T00:00:00	CNT7166258	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13769	Fed Grant Revenue	441000	Dept of Workforce Development	510	-915353.370	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-08T00:00:00	CNT7408218	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13770	Fed Grant Revenue	441000	Dept of Workforce Development	510	-937.880	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-05-30T00:00:00	CNT7406236	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13771	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-03-10T00:00:00	CNT7346564	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13772	Fed Grant Revenue	441000	Dept of Workforce Development	510	-558.240	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-02T00:00:00	CNT7409206	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13773	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-78369.140	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-07-31T00:00:00	CNT7142149	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13774	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	44.640	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-04-07T00:00:00	CNT7364431	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13775	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-103127.520	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-11-14T00:00:00	CNT7214075	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13776	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-716783.110	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-06-18T00:00:00	CNT7414188	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13777	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-623.880	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-05-05T00:00:00	CNT7381194	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13778	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-909.720	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-06-09T00:00:00	CNT7407276	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13779	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-86062.600	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-04-21T00:00:00	CNT7372168	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13780	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-779025.920	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-07-31T00:00:00	CNT7141286	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13781	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-21601.960	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-10-08T00:00:00	CNT7190571	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13782	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-614.640	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-11-12T00:00:00	CNT7213105	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13783	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8613.910	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-06-02T00:00:00	CNT7400517	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13784	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-32340.060	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-09-03T00:00:00	CNT7165304	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13785	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-205552.060	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-07-18T00:00:00	CNT7133964	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13786	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-146105.030	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-09-16T00:00:00	CNT7173946	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13787	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-404.770	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-01-08T00:00:00	CNT7311509	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13788	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-212829.500	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-05-05T00:00:00	CNT7382244	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13789	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-28835.600	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-02-03T00:00:00	CNT7318427	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13790	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-54965.520	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-06-09T00:00:00	CNT7408196	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13791	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-60541.500	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-10-17T00:00:00	CNT7196133	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13792	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-179241.900	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-03-04T00:00:00	CNT7337794	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13793	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-65723.110	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-04-07T00:00:00	CNT7363583	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13794	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-32645.590	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-10-03T00:00:00	CNT7190569	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13795	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-10-03T00:00:00	CNT7189761	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13796	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-85850.860	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-07-09T00:00:00	CNT7126089	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13797	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-47685.920	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-06-10T00:00:00	CNT7409184	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13798	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-105509.500	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-08-13T00:00:00	CNT7151642	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13799	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1068.480	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-06-02T00:00:00	CNT7399291	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13800	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-38467.340	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-04-02T00:00:00	CNT7360254	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13801	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1537.560	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-10-03T00:00:00	CNT7186848	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13802	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-53069.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-09-04T00:00:00	CNT7166221	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13803	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7422.610	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-01-08T00:00:00	CNT7303319	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13804	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-78821.530	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-06-03T00:00:00	CNT7408195	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13805	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-15925.940	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-11-12T00:00:00	CNT7211968	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13806	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-194.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-10-02T00:00:00	CNT7194149	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13807	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-176093.500	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-06-03T00:00:00	CNT7404438	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13808	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-350.280	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-05-19T00:00:00	CNT7390514	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13809	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-222.480	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-02-03T00:00:00	CNT7317412	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13810	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-147305.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-01-08T00:00:00	CNT7302367	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13811	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1041.070	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-06-18T00:00:00	CNT7420197	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13812	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-885.600	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-04-07T00:00:00	CNT7362570	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13813	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-55113.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-10-02T00:00:00	CNT7186718	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13814	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41101.900	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-05-19T00:00:00	CNT7391916	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13815	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49695.050	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-11-07T00:00:00	CNT7210054	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13816	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	11097.550	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-07-31T00:00:00	CNT7144756	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13817	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-55943.500	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-10-07T00:00:00	CNT7190570	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13818	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-139166.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-10-03T00:00:00	CNT7187588	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13819	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	58.320	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-04-21T00:00:00	CNT7373191	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13820	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-110958.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-07-10T00:00:00	CNT7126949	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13821	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-43905.940	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-04-15T00:00:00	CNT7368900	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13822	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	129.600	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-12-17T00:00:00	CNT7235792	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13823	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-44705.500	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-08-02T00:00:00	CNT7144757	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13824	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-51771.960	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-09-27T00:00:00	CNT7183369	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13825	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-55129.670	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-10-30T00:00:00	CNT7205043	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13826	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1160.280	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-10-04T00:00:00	CNT7188608	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13827	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-57102.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-11-25T00:00:00	CNT7220870	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13828	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-32588.700	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-05-06T00:00:00	CNT7383140	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13829	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-62679.500	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-01-27T00:00:00	CNT7313568	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13830	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1039.550	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-07-23T00:00:00	CNT7136361	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13831	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-205222.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-12-06T00:00:00	CNT7228129	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13832	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-166096.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-08-20T00:00:00	CNT7156505	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13833	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	4630.600	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-12-27T00:00:00	CNT7299096	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13834	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-61470.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-08-06T00:00:00	CNT7146990	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13835	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14810.700	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-03-17T00:00:00	CNT7348629	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13836	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42936.460	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-05-14T00:00:00	CNT7388513	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13837	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-22432.770	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-01-17T00:00:00	CNT7308878	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13838	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-126351.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-09-17T00:00:00	CNT7175053	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13839	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33269.440	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-02-27T00:00:00	CNT7334695	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13840	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-168.500	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-07-11T00:00:00	CNT7129370	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13841	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1847.880	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-08-15T00:00:00	CNT7152504	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13842	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-115117.160	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-07-22T00:00:00	CNT7135410	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13843	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-20696.400	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-01-03T00:00:00	CNT7300001	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13844	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-152866.960	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-02-20T00:00:00	CNT7330019	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13845	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-38024.920	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-03-28T00:00:00	CNT7356883	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13846	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-256965.620	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-12-10T00:00:00	CNT7229977	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13847	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-85788.250	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-08-27T00:00:00	CNT7161362	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13848	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-61474.520	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-03-10T00:00:00	CNT7343919	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13849	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-08-26T00:00:00	CNT7163326	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13850	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-65450.880	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-01-28T00:00:00	CNT7314538	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13851	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-295.020	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-09-12T00:00:00	CNT7172046	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13852	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-22453.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-10-28T00:00:00	CNT7203830	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13853	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-75887.430	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-12-12T00:00:00	CNT7231805	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13854	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-64667.640	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-05-02T00:00:00	CNT7381138	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13855	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-717.840	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-02-24T00:00:00	CNT7330965	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13856	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-110358.720	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-03-19T00:00:00	CNT7350270	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13857	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1696.160	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-04-29T00:00:00	CNT7377721	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13858	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-406.370	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-12-05T00:00:00	CNT7227219	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13859	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-89837.580	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-11-13T00:00:00	CNT7213106	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13860	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-07-12T00:00:00	CNT7132787	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13861	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-596.880	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-11-04T00:00:00	CNT7207358	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13862	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-190.800	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-04-28T00:00:00	CNT7376023	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13863	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-451.800	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-04-14T00:00:00	CNT7367094	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13864	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-24576.640	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-01-02T00:00:00	CNT7299097	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13865	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-227149.600	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-03-18T00:00:00	CNT7349533	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13866	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-736.200	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-06-16T00:00:00	CNT7412215	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13867	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40076.140	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-09-10T00:00:00	CNT7170433	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13868	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	40.680	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-03-17T00:00:00	CNT7349532	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13869	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-12-10T00:00:00	CNT7235791	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13870	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-165371.600	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-11-21T00:00:00	CNT7219229	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13871	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-210122.360	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-04-03T00:00:00	CNT7361207	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13872	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3246.120	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-08-29T00:00:00	CNT7162287	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13873	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-19239.920	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-03-27T00:00:00	CNT7355929	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13874	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-44741.980	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-07-11T00:00:00	CNT7128269	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13875	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-124667.400	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-10-15T00:00:00	CNT7194152	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13876	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-202610.400	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-08-05T00:00:00	CNT7146167	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13877	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42096.160	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-04-22T00:00:00	CNT7373192	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13878	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-55807.360	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-05-16T00:00:00	CNT7390460	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13879	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-26876.530	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-02-13T00:00:00	CNT7325366	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13880	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-22349.390	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-09-19T00:00:00	CNT7176940	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13881	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-149377.900	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-01-10T00:00:00	CNT7304283	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13882	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7496.580	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-09-08T00:00:00	CNT7172045	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13883	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46783.800	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-10-25T00:00:00	CNT7201909	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13884	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-425.840	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-03-21T00:00:00	CNT7352021	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13885	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7422.040	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-06-08T00:00:00	CNT7411135	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13886	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	243.360	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-02-25T00:00:00	CNT7333743	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13887	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1086.480	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-01-13T00:00:00	CNT7304341	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13888	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1142.680	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-10-10T00:00:00	CNT7197106	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13889	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52320.150	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-03-13T00:00:00	CNT7346544	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13890	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7695.870	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-07-15T00:00:00	CNT7138324	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13891	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-58758.860	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-10-31T00:00:00	CNT7205954	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13892	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-201112.090	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-01-24T00:00:00	CNT7312592	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13893	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-36946.400	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-04-16T00:00:00	CNT7369806	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13894	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-34.230	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-01-16T00:00:00	CNT7311511	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13895	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-32895.630	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-06-17T00:00:00	CNT7414187	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13896	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	7.920	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-05-02T00:00:00	CNT7381193	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13897	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-172333.360	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-02-07T00:00:00	CNT7321621	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13898	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-700732.370	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-12-31T00:00:00	CNT7293606	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13899	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-660.240	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-10-15T00:00:00	CNT7193257	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13900	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1324.440	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-09-30T00:00:00	CNT7183451	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13901	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	21.630	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-02-20T00:00:00	CNT7336815	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13902	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41535.500	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-05-09T00:00:00	CNT7385670	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13903	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41843.480	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-08-09T00:00:00	CNT7149789	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13904	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-38545.760	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-03-25T00:00:00	CNT7354086	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13905	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-156145.330	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-09-06T00:00:00	CNT7168448	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13906	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-63548.100	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-01-14T00:00:00	CNT7306178	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13907	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-63725.810	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-02-24T00:00:00	CNT7331978	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13908	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6090.660	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-02-28T00:00:00	CNT7335640	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13909	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-62076.500	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-04-24T00:00:00	CNT7375150	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13910	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	7.270	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-06-27T00:00:00	CNT7440017	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13911	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-144099.550	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-08-22T00:00:00	CNT7159512	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13912	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-112654.400	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-02-17T00:00:00	CNT7327187	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13913	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	31.680	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-01-24T00:00:00	CNT7312668	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13914	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	16.200	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-03-05T00:00:00	CNT7341825	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13915	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2479.360	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-07-19T00:00:00	CNT7134552	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13916	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33318.960	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-02-06T00:00:00	CNT7320642	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13917	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-118577.080	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-12-19T00:00:00	CNT7236846	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13918	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-67726.220	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-10-28T00:00:00	CNT7202863	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13919	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-85547.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-08-22T00:00:00	CNT7158383	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13920	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14915.140	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-09-05T00:00:00	CNT7168447	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13921	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	79732.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-12-09T00:00:00	CNT7229046	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13922	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-78579.810	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-01-09T00:00:00	CNT7303320	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13923	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-51996.910	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-07-24T00:00:00	CNT7137411	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13924	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49710.200	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-01-31T00:00:00	CNT7317337	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13925	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-59702.200	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-03-06T00:00:00	CNT7341826	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13926	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-215349.740	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-09-18T00:00:00	CNT7176066	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13927	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-70763.040	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-04-04T00:00:00	CNT7362508	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13928	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-81655.300	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-01-22T00:00:00	CNT7310599	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13929	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-156.250	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-03-24T00:00:00	CNT7358006	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13930	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37717.710	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-03-05T00:00:00	CNT7340992	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13931	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2127.960	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-12-26T00:00:00	CNT7238826	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13932	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-66517.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-08-30T00:00:00	CNT7164246	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13933	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-83303.320	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-02-04T00:00:00	CNT7319392	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13934	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-48597.760	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-10-22T00:00:00	CNT7199089	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13935	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42380.500	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-09-30T00:00:00	CNT7184496	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13936	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-131.150	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-07-23T00:00:00	CNT7137410	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13937	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39177.260	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-03-07T00:00:00	CNT7342787	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13938	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-107458.460	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-11-22T00:00:00	CNT7220869	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13939	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1107.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-01-21T00:00:00	CNT7308951	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13940	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14007.980	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-12-13T00:00:00	CNT7232666	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13941	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-24329.800	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-09-05T00:00:00	CNT7167380	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13942	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-463.320	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-06-20T00:00:00	CNT7423119	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13943	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1059.840	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-05-12T00:00:00	CNT7385726	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13944	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-222497.440	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-05-20T00:00:00	CNT7392836	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13945	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-51674.800	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-10-16T00:00:00	CNT7195069	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13946	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-08-06T00:00:00	CNT7151641	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13947	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-63181.680	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-09-26T00:00:00	CNT7182161	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13948	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-44261.520	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-10-24T00:00:00	CNT7200954	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13949	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2674.440	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-07-26T00:00:00	CNT7138326	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13950	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7518.450	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-03-08T00:00:00	CNT7342788	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13951	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-86234.900	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-05-12T00:00:00	CNT7386587	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13952	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-51117.070	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-01-16T00:00:00	CNT7307983	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13953	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-51.840	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-12-30T00:00:00	CNT7240721	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13954	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-132917.500	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-12-27T00:00:00	CNT7240406	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13955	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-80312.440	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-12-03T00:00:00	CNT7225365	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13956	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-171197.120	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-04-17T00:00:00	CNT7370851	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13957	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39671.450	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-04-28T00:00:00	CNT7376891	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13958	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45867.680	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-06-11T00:00:00	CNT7410078	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13959	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1663.200	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-10-28T00:00:00	CNT7201968	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13960	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3900.600	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-08-12T00:00:00	CNT7149790	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13961	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39415.230	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-05-28T00:00:00	CNT7397323	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13962	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-258103.130	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-02-11T00:00:00	CNT7323595	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13963	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	16.560	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-03-31T00:00:00	CNT7359406	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13964	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-172450.600	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-12-11T00:00:00	CNT7230869	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13965	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52699.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-10-18T00:00:00	CNT7197107	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13966	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-50717.810	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-02-25T00:00:00	CNT7332792	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13967	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-72151.040	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-02-19T00:00:00	CNT7329059	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13968	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-182979.640	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-01-07T00:00:00	CNT7301479	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13969	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-01-02T00:00:00	CNT7300000	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13970	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-108813.510	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-05-13T00:00:00	CNT7387536	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13971	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	21.240	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-06-12T00:00:00	CNT7412139	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13972	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7726.630	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-02-14T00:00:00	CNT7326042	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13973	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-26436.500	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-03-14T00:00:00	CNT7347467	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13974	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-264413.200	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-02-18T00:00:00	CNT7328083	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13975	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-211635.630	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-11-18T00:00:00	CNT7216388	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13976	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-379.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-08-21T00:00:00	CNT7159511	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13977	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7547.930	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-02-08T00:00:00	CNT7321622	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13978	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1214.310	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-02-06T00:00:00	CNT7330888	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13979	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-31945.500	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-05-15T00:00:00	CNT7389456	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13980	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-581.040	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-03-31T00:00:00	CNT7356940	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13981	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49244.360	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-11-15T00:00:00	CNT7215133	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13982	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49489.460	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-04-25T00:00:00	CNT7375969	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13983	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-80609.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-11-19T00:00:00	CNT7217417	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13984	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-18408.420	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-06-12T00:00:00	CNT7411136	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13985	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-250.560	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-10-02T00:00:00	CNT7185850	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13986	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	54.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-02-06T00:00:00	CNT7321620	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13987	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42983.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-11-04T00:00:00	CNT7208223	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13988	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-320.020	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-01-30T00:00:00	CNT7318426	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13989	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8885.640	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-12-26T00:00:00	CNT7239679	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13990	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-135171.430	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-08-19T00:00:00	CNT7155598	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13991	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-34113.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-08-26T00:00:00	CNT7160546	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13992	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-15947.220	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-07-29T00:00:00	CNT7140404	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13993	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-115290.720	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-04-10T00:00:00	CNT7366197	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13994	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-59465.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-02-10T00:00:00	CNT7322684	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13995	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45474.040	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-01-30T00:00:00	CNT7316440	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13996	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3626.120	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-09-24T00:00:00	CNT7180477	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13997	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-48086.840	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-10-11T00:00:00	CNT7193032	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13998	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7684.210	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-12-08T00:00:00	CNT7229045	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13999	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3655.080	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-07-05T00:00:00	CNT7116628	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14000	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3786.480	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-08-05T00:00:00	CNT7144758	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14001	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-58.470	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-04-16T00:00:00	CNT7372167	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14002	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2313.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-08-20T00:00:00	CNT7155599	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14003	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45589.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-07-26T00:00:00	CNT7139300	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14004	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1635.480	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-03-17T00:00:00	CNT7347520	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14005	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-61.500	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-07-13T00:00:00	CNT7133963	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14006	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	58.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-12-02T00:00:00	CNT7225364	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14007	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-57375.040	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-11-27T00:00:00	CNT7222846	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14008	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	29.160	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-06-16T00:00:00	CNT7414186	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14009	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-50569.500	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-12-23T00:00:00	CNT7238749	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14010	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-73565.240	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-03-11T00:00:00	CNT7344780	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14011	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-53965.480	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-06-05T00:00:00	CNT7406206	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14012	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3928.600	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-09-18T00:00:00	CNT7176939	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14013	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9197.100	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-03-31T00:00:00	CNT7358008	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14014	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-53756.810	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-05-30T00:00:00	CNT7399097	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14015	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-711.360	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-02-10T00:00:00	CNT7321683	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14016	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42387.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-08-29T00:00:00	CNT7163327	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14017	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-63136.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-02-21T00:00:00	CNT7330890	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14018	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-36107.800	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-10-29T00:00:00	CNT7203831	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14019	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-189.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-08-15T00:00:00	CNT7154604	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14020	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-38311.030	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-06-19T00:00:00	CNT7420198	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14021	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-127630.460	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-10-10T00:00:00	CNT7192279	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14022	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-192117.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-12-16T00:00:00	CNT7233945	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14023	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-250.560	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-07-15T00:00:00	CNT7129372	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14024	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-948.960	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-11-18T00:00:00	CNT7215203	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14025	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-202567.470	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-03-24T00:00:00	CNT7352992	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14026	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-26753.400	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-07-15T00:00:00	CNT7130510	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14027	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	135.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-09-13T00:00:00	CNT7172989	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14028	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-55267.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-04-30T00:00:00	CNT7378698	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14029	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-43968.400	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-05-27T00:00:00	CNT7396385	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14030	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-348619.100	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-10-21T00:00:00	CNT7198255	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14031	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	151.200	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-02-13T00:00:00	CNT7326041	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14032	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-44011.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-09-20T00:00:00	CNT7177965	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14033	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1021.320	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-03-10T00:00:00	CNT7342848	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14034	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1448.640	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-01-27T00:00:00	CNT7312669	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14035	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-25314.500	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-02-05T00:00:00	CNT7320292	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14036	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-65691.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-01-13T00:00:00	CNT7305262	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14037	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52885.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-09-23T00:00:00	CNT7179350	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14038	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33044.500	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-05-29T00:00:00	CNT7398178	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14039	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	7.920	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-07-12T00:00:00	CNT7129435	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14040	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-326034.630	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-12-17T00:00:00	CNT7234864	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14041	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-358.200	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-12-09T00:00:00	CNT7228194	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14042	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-47354.130	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-04-14T00:00:00	CNT7368032	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14043	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-357.040	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-08-07T00:00:00	CNT7147807	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14044	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8916.300	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-12-30T00:00:00	CNT7241640	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14045	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-992.160	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-05-27T00:00:00	CNT7395566	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14046	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33095.600	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-04-11T00:00:00	CNT7367038	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14047	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-126244.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-07-25T00:00:00	CNT7138325	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14048	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-117422.810	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-12-02T00:00:00	CNT7224405	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14049	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	192.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-08-21T00:00:00	CNT7157499	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14050	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49308.570	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-06-16T00:00:00	CNT7413208	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14051	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-81275.470	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-08-15T00:00:00	CNT7153540	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14052	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-62027.500	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-09-09T00:00:00	CNT7169513	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14053	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-17.530	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-02-17T00:00:00	CNT7328082	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14054	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-76961.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-01-23T00:00:00	CNT7311512	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14055	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-60610.730	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-05-23T00:00:00	CNT7395521	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14056	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-68912.520	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-11-26T00:00:00	CNT7222016	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14057	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-31087.660	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-05-22T00:00:00	CNT7394778	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14058	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-44857.300	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-03-20T00:00:00	CNT7351068	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14059	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41236.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-03-03T00:00:00	CNT7336817	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14060	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40312.340	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-07-12T00:00:00	CNT7129371	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14061	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-205763.080	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-01-21T00:00:00	CNT7309758	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14062	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-03-06T00:00:00	CNT7348628	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14063	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-723.240	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-03-03T00:00:00	CNT7335702	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14064	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-53744.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-07-16T00:00:00	CNT7131464	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14065	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-104.490	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-01-06T00:00:00	CNT7300765	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14066	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-59044.680	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-06-13T00:00:00	CNT7412140	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14067	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-84887.730	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-07-30T00:00:00	CNT7141285	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14068	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-51250.640	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-08-16T00:00:00	CNT7154605	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14069	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-47948.960	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-06-06T00:00:00	CNT7407210	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14070	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-302.000	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-09-19T00:00:00	CNT7184494	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14071	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-964.080	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-09-23T00:00:00	CNT7178016	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14072	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-62222.860	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-12-20T00:00:00	CNT7237785	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14073	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-806549.910	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-14T00:00:00	CNT7214099	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14074	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13085673.140	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-08T00:00:00	CNT7202891	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14075	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	39369.510	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-02T00:00:00	CNT7186727	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14076	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	742191.490	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-10T00:00:00	CNT7411161	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14077	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5101236.380	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-18T00:00:00	CNT7420233	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14078	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-238124618.190	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-02T00:00:00	CNT7406231	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14079	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6351287.190	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-08T00:00:00	CNT7302383	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14080	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5716369.530	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-02T00:00:00	CNT7360274	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14081	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-580935.840	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-04T00:00:00	CNT7182176	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14082	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	33789.820	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-07T00:00:00	CNT7321649	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14083	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	52096.480	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-16T00:00:00	CNT7173968	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14084	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	187068.290	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-19T00:00:00	CNT7220902	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14085	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	208206.270	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-06T00:00:00	CNT7407234	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14086	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	38856.510	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-18T00:00:00	CNT7133994	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14087	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44996709.670	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-29T00:00:00	CNT7166250	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14088	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	79140.620	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-19T00:00:00	CNT7391934	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14089	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4986285.980	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-08T00:00:00	CNT7310619	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14090	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	204408.570	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-07T00:00:00	CNT7210075	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14091	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-58852.960	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-16T00:00:00	CNT7175078	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14092	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-271857064.640	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-16T00:00:00	CNT7194173	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14093	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13952.550	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-16T00:00:00	CNT7307999	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14094	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6596114.990	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-11T00:00:00	CNT7230897	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14095	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	349277.410	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-15T00:00:00	CNT7155609	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14096	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6236.600	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-02T00:00:00	CNT7400531	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14097	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1262.030	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-13T00:00:00	CNT7153558	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14098	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	39428.110	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-09T00:00:00	CNT7385690	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14099	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64124855.590	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-31T00:00:00	CNT7141309	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14100	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5073451.110	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-02T00:00:00	CNT7365333	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14101	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4207172.760	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-19T00:00:00	CNT7354118	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14102	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19.760	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-02T00:00:00	CNT7413223	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14103	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-58156108.740	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-08T00:00:00	CNT7301495	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14104	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	75874.230	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-15T00:00:00	CNT7153560	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14105	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17549.710	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-29T00:00:00	CNT7163345	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14106	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1192381.950	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-29T00:00:00	CNT7165334	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14107	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1299480.970	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-02T00:00:00	CNT7186857	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14108	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45602313.520	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-04T00:00:00	CNT7165337	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14109	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	120960.360	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-31T00:00:00	CNT7293625	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14110	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	83605657.300	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-02T00:00:00	CNT7411159	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14111	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23023487.390	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-17T00:00:00	CNT7196169	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14112	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1566.020	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-07T00:00:00	CNT7323619	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14113	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	305308.610	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-05T00:00:00	CNT7382261	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14114	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-553977.780	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-15T00:00:00	CNT7215147	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14115	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4730656.080	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-04T00:00:00	CNT7171196	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14116	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7365124.790	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-11T00:00:00	CNT7237809	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14117	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8720.790	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-03T00:00:00	CNT7318458	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14118	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-446436.570	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-19T00:00:00	CNT7217444	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14119	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4828191.920	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-31T00:00:00	CNT7144791	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14120	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46172424.870	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-02T00:00:00	CNT7185925	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14121	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16249182.520	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-03T00:00:00	CNT7411160	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14122	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	785.330	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-16T00:00:00	CNT7185918	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14123	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	412210.900	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-03T00:00:00	CNT7187617	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14124	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26252491.320	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-15T00:00:00	CNT7388535	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14125	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1964951.130	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-02T00:00:00	CNT7224426	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14126	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1632.890	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-05T00:00:00	CNT7146182	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14127	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85142568.820	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-11T00:00:00	CNT7230002	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14128	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-124704573.140	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-03T00:00:00	CNT7186858	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14129	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-290183093.940	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-19T00:00:00	CNT7349554	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14130	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4564118.340	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-31T00:00:00	CNT7142174	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14131	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	55389.340	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-08T00:00:00	CNT7190600	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14132	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-235402.220	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-16T00:00:00	CNT7312607	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14133	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55133366.710	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-02T00:00:00	CNT7359431	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14134	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-328239.510	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-03T00:00:00	CNT7165336	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14135	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4653884.750	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-18T00:00:00	CNT7423129	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14136	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-151735919.910	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-03T00:00:00	CNT7406232	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14137	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2503919.400	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-04T00:00:00	CNT7337818	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14138	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5739179.200	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-04T00:00:00	CNT7166252	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14139	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22708438.000	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-15T00:00:00	CNT7214100	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14140	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16.230	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-19T00:00:00	CNT7392880	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14141	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-791534.530	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-13T00:00:00	CNT7151657	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14142	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22419757.720	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-09T00:00:00	CNT7133987	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14143	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9003145.070	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-19T00:00:00	CNT7350282	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14144	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41133.340	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-02T00:00:00	CNT7144793	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14145	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5439985.160	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-18T00:00:00	CNT7349553	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14146	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2562122.860	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-16T00:00:00	CNT7195096	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14147	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	134.190	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-21T00:00:00	CNT7372191	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14148	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24774.900	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-07T00:00:00	CNT7189779	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14149	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26422.590	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-12T00:00:00	CNT7211989	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14150	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7893.250	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-04T00:00:00	CNT7188624	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14151	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14842677.270	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-10T00:00:00	CNT7170459	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14152	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	53916458.860	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-07T00:00:00	CNT7363602	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14153	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	106864.100	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-05T00:00:00	CNT7167403	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14154	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1052.970	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-06T00:00:00	CNT7409202	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14155	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-282478.310	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-15T00:00:00	CNT7389481	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14156	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64467.710	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-03T00:00:00	CNT7404470	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14157	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	99059.230	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-18T00:00:00	CNT7417562	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14158	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-303755029.580	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-18T00:00:00	CNT7414212	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14159	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	225563.520	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-10T00:00:00	CNT7409203	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14160	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	45624.850	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-31T00:00:00	CNT7358031	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14161	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	58753.730	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-03T00:00:00	CNT7361230	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14162	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-423137936.360	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-28T00:00:00	CNT7396416	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14163	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16799.120	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-13T00:00:00	CNT7232682	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14164	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	830.100	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-21T00:00:00	CNT7207296	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14165	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11417.740	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-20T00:00:00	CNT7351096	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14166	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7619568.930	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-24T00:00:00	CNT7137441	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14167	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53215046.900	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-21T00:00:00	CNT7220900	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14168	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	83893916.330	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-27T00:00:00	CNT7433413	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14169	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	71247.490	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-24T00:00:00	CNT7180507	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14170	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	251389.790	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-21T00:00:00	CNT7352046	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14171	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24827.690	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-04T00:00:00	CNT7362526	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14172	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12144710.780	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-30T00:00:00	CNT7205078	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14173	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10902.940	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-27T00:00:00	CNT7240432	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14174	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	492.060	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-22T00:00:00	CNT7222051	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14175	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2269.950	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-27T00:00:00	CNT7355951	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14176	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21790.760	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-21T00:00:00	CNT7219248	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14177	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	649.760	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-30T00:00:00	CNT7318456	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14178	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	732430.650	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-25T00:00:00	CNT7332839	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14179	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-78323321.670	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-13T00:00:00	CNT7211990	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14180	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26626.270	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-13T00:00:00	CNT7173006	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14181	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2282071.280	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-10T00:00:00	CNT7304298	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14182	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-212427.130	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-15T00:00:00	CNT7196167	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14183	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	199707.610	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-20T00:00:00	CNT7392881	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14184	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-412540.020	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-29T00:00:00	CNT7398202	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14185	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	142156970.690	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-11T00:00:00	CNT7193061	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14186	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-89830750.370	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-11T00:00:00	CNT7409204	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14187	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	91380.060	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-30T00:00:00	CNT7142173	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14188	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62.500	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-30T00:00:00	CNT7380015	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14189	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	333.000	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-20T00:00:00	CNT7182180	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14190	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	681140.000	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-06T00:00:00	CNT7182177	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14191	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9239630.100	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-23T00:00:00	CNT7136392	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14192	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19422.140	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-11T00:00:00	CNT7323621	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14193	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49929304.500	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-05T00:00:00	CNT7319425	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14194	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	49189.590	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-10T00:00:00	CNT7343936	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14195	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	776068.480	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-28T00:00:00	CNT7335668	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14196	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	181403.310	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-22T00:00:00	CNT7199108	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14197	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	745664.670	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-06T00:00:00	CNT7322699	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14198	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24910.300	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-06T00:00:00	CNT7168462	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14199	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-802526.250	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-27T00:00:00	CNT7161394	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14200	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	48050829.350	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-07T00:00:00	CNT7301494	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14201	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	65012.650	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-22T00:00:00	CNT7220077	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14202	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2094756.820	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-17T00:00:00	CNT7234892	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14203	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	44197105.430	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-23T00:00:00	CNT7238775	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14204	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	183098.810	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-12T00:00:00	CNT7150822	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14205	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	71343.130	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-26T00:00:00	CNT7432619	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14206	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21698784.170	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-17T00:00:00	CNT7414211	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14207	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2527183.860	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-28T00:00:00	CNT7337816	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14208	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-281033407.340	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-18T00:00:00	CNT7175080	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14209	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5767315.260	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-19T00:00:00	CNT7332835	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14210	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10941225.670	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-26T00:00:00	CNT7239704	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14211	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-240065.080	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-16T00:00:00	CNT7391933	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14212	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5893892.970	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-21T00:00:00	CNT7198277	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14213	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	49992.130	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-13T00:00:00	CNT7346562	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14214	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	137185469.620	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-12T00:00:00	CNT7133990	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14215	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19.920	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-23T00:00:00	CNT7396414	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14216	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	31801.990	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-26T00:00:00	CNT7182182	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14217	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5687848.350	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-21T00:00:00	CNT7165331	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14218	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7533.100	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-16T00:00:00	CNT7390479	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14219	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	33253.450	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-22T00:00:00	CNT7135436	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14220	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25968514.440	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-20T00:00:00	CNT7330029	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14221	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-327869.000	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-13T00:00:00	CNT7387554	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14222	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	92264387.360	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-28T00:00:00	CNT7356906	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14223	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	476223.280	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-27T00:00:00	CNT7335667	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14224	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-444.200	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-12T00:00:00	CNT7387553	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14225	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	207114286.530	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-25T00:00:00	CNT7438999	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14226	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9566.290	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-12T00:00:00	CNT7386606	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14227	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6142015.790	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-14T00:00:00	CNT7391932	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14228	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29987.070	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-24T00:00:00	CNT7200984	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14229	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-131144682.920	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-17T00:00:00	CNT7233964	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14230	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4760296.260	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-30T00:00:00	CNT7381161	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14231	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11453590.000	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-25T00:00:00	CNT7432618	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14232	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24233.610	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-19T00:00:00	CNT7236869	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14233	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-615231784.860	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-26T00:00:00	CNT7238776	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14234	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6347247.960	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-18T00:00:00	CNT7216413	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14235	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1862781.940	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-19T00:00:00	CNT7329079	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14236	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13907.500	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-05T00:00:00	CNT7133985	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14237	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7661.700	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-11T00:00:00	CNT7367051	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14238	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13676.550	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-24T00:00:00	CNT7375169	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14239	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1668533.290	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-05T00:00:00	CNT7320309	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14240	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	61414.650	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-17T00:00:00	CNT7308897	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14241	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	40389129.250	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-30T00:00:00	CNT7241664	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14242	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	158619.060	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-18T00:00:00	CNT7176086	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14243	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5702.900	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-14T00:00:00	CNT7368054	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14244	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35176.230	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-31T00:00:00	CNT7317359	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14245	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	58897.370	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-17T00:00:00	CNT7348657	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14246	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8263113.410	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-05T00:00:00	CNT7344806	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14247	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	116483.280	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-25T00:00:00	CNT7375993	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14248	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-138650341.260	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-17T00:00:00	CNT7173969	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14249	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5577269.320	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-10T00:00:00	CNT7139324	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14250	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35031.810	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-12T00:00:00	CNT7172063	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14251	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-808620.390	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-06T00:00:00	CNT7321648	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14252	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	188276625.300	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-28T00:00:00	CNT7405335	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14253	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-61619.420	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-21T00:00:00	CNT7310620	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14254	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-139992559.270	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-10T00:00:00	CNT7133988	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14255	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-734147.170	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-26T00:00:00	CNT7222053	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14256	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3620.900	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-13T00:00:00	CNT7305286	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14257	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-67502558.080	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-07T00:00:00	CNT7147005	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14258	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	47607.250	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-02T00:00:00	CNT7381163	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14259	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	96151.770	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-15T00:00:00	CNT7194172	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14260	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48031522.380	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-12T00:00:00	CNT7233961	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14261	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	44908.870	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-25T00:00:00	CNT7354120	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14262	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	97494.100	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-05T00:00:00	CNT7227236	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14263	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	112972.800	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-28T00:00:00	CNT7202899	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14264	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	38142.240	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-09T00:00:00	CNT7169529	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14265	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5388884.860	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-16T00:00:00	CNT7375990	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14266	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	98886.390	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-23T00:00:00	CNT7311534	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14267	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1142.990	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-12T00:00:00	CNT7152520	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14268	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-534713793.170	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-27T00:00:00	CNT7222054	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14269	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	57263.960	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-07T00:00:00	CNT7342812	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14270	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8471916.780	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-22T00:00:00	CNT7373222	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14271	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-681139.990	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-06T00:00:00	CNT7170457	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14272	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	245507962.810	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-24T00:00:00	CNT7141306	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14273	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-50.570	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-31T00:00:00	CNT7359429	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14274	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-265591.950	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-21T00:00:00	CNT7157529	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14275	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4524257.880	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-16T00:00:00	CNT7413227	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14276	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1836926.800	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-13T00:00:00	CNT7213134	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14277	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	27154.650	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-19T00:00:00	CNT7176971	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14278	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	124845.890	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-09T00:00:00	CNT7303343	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14279	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	124583.840	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-19T00:00:00	CNT7420234	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14280	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	347.110	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-24T00:00:00	CNT7334716	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14281	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-325396.770	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-25T00:00:00	CNT7220903	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14282	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	198952.520	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-11T00:00:00	CNT7344808	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14283	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-236620.910	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-09T00:00:00	CNT7149806	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14284	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1099893.370	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-25T00:00:00	CNT7201929	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14285	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22988120.460	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-13T00:00:00	CNT7172064	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14286	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-147099541.820	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-23T00:00:00	CNT7140429	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14287	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8319775.690	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-27T00:00:00	CNT7222876	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14288	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35584.990	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-27T00:00:00	CNT7396415	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14289	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-318596544.680	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-16T00:00:00	CNT7368923	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14290	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	39718.230	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-06T00:00:00	CNT7341843	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14291	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43684310.180	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-13T00:00:00	CNT7348655	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14292	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26782.200	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-11T00:00:00	CNT7133989	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14293	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-120745.700	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-13T00:00:00	CNT7325385	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14294	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	197146.790	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-09T00:00:00	CNT7229058	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14295	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	231.590	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-28T00:00:00	CNT7398201	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14296	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.010	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-27T00:00:00	CNT7356905	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14297	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5684973.610	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-04T00:00:00	CNT7208240	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14298	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1247665.630	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-27T00:00:00	CNT7334718	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14299	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	233400.780	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-26T00:00:00	CNT7160555	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14300	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-188595066.520	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-16T00:00:00	CNT7372189	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14301	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5566.420	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-26T00:00:00	CNT7161393	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14302	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11318.520	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-31T00:00:00	CNT7205977	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14303	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18116.550	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-27T00:00:00	CNT7162171	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14304	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24748.420	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-28T00:00:00	CNT7359428	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14305	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3510120.860	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-17T00:00:00	CNT7175079	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14306	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2833524.590	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-27T00:00:00	CNT7336847	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14307	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9450576.340	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-16T00:00:00	CNT7375166	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14308	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	946.210	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-29T00:00:00	CNT7380014	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14309	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	77986590.820	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-21T00:00:00	CNT7309779	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14310	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-489470.590	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-15T00:00:00	CNT7369830	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14311	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3291122.660	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-29T00:00:00	CNT7377736	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14312	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15931.800	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-17T00:00:00	CNT7370873	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14313	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-141026.500	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-14T00:00:00	CNT7326064	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14314	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	72917.020	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-30T00:00:00	CNT7141308	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14315	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3282640.500	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-29T00:00:00	CNT7140431	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14316	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-216173.350	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-18T00:00:00	CNT7219246	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14317	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	72658.440	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-23T00:00:00	CNT7395537	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14318	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	120133.630	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-20T00:00:00	CNT7156534	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14319	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	61772.130	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-10T00:00:00	CNT7193060	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14320	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26301.650	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-19T00:00:00	CNT7134580	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14321	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-219999.030	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-14T00:00:00	CNT7347483	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14322	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-798634.430	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-21T00:00:00	CNT7330919	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14323	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	674.430	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-20T00:00:00	CNT7423130	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14324	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1053689153.340	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-22T00:00:00	CNT7309780	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14325	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	49761.320	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-04T00:00:00	CNT7319424	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14326	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-172678434.580	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-28T00:00:00	CNT7203859	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14327	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	702611652.450	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-22T00:00:00	CNT7316459	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14328	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-61460802.900	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-30T00:00:00	CNT7203861	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14329	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1546.640	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-19T00:00:00	CNT7177978	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14330	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20996.980	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-30T00:00:00	CNT7399129	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14331	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	179856.070	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-28T00:00:00	CNT7314561	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14332	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1178006.670	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-17T00:00:00	CNT7182179	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14333	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-686.610	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-14T00:00:00	CNT7389480	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14334	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22997198.760	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-16T00:00:00	CNT7154629	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14335	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6093815.530	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-18T00:00:00	CNT7183404	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14336	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12423524.740	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-12T00:00:00	CNT7231822	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14337	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	773774.450	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-17T00:00:00	CNT7177977	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14338	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	40370654.400	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-15T00:00:00	CNT7368922	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14339	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	158944.510	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-06T00:00:00	CNT7300787	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14340	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	55715.360	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-10T00:00:00	CNT7230001	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14341	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4475683.940	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-30T00:00:00	CNT7186856	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14342	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8360.150	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-13T00:00:00	CNT7412168	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14343	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	81014.320	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-03T00:00:00	CNT7225409	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14344	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	61619.420	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-17T00:00:00	CNT7309778	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14345	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5403664.880	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-07T00:00:00	CNT7345726	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14346	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-73991468.240	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-14T00:00:00	CNT7387555	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14347	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46395762.660	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-24T00:00:00	CNT7332838	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14348	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	931.330	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-24T00:00:00	CNT7312609	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14349	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12522.470	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-14T00:00:00	CNT7388534	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14350	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	455255.750	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-27T00:00:00	CNT7313583	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14351	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4786560.190	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-16T00:00:00	CNT7369831	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14352	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3319395.010	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-26T00:00:00	CNT7185921	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14353	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-505994.710	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-14T00:00:00	CNT7332834	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14354	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24100.640	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-24T00:00:00	CNT7331996	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14355	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22431902.640	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-16T00:00:00	CNT7133992	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14356	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5269427.220	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-22T00:00:00	CNT7310621	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14357	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8699801.060	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-11T00:00:00	CNT7410103	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14358	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19970.380	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-23T00:00:00	CNT7159531	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14359	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	48355.890	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-26T00:00:00	CNT7139329	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14360	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	38519.910	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-18T00:00:00	CNT7197129	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14361	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-938.450	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-30T00:00:00	CNT7400530	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14362	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-275589123.820	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-21T00:00:00	CNT7156535	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14363	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	349.710	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-05T00:00:00	CNT7345725	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14364	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44266123.840	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-23T00:00:00	CNT7313581	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14365	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11286.080	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-06T00:00:00	CNT7228152	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14366	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3176.660	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-15T00:00:00	CNT7133991	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14367	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	39742.330	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-14T00:00:00	CNT7306201	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14368	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13685.390	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-27T00:00:00	CNT7183406	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14369	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	63195.730	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-25T00:00:00	CNT7138345	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14370	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6066396.080	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-13T00:00:00	CNT7218319	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14371	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-119083.720	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-19T00:00:00	CNT7155611	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14372	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3677.840	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-18T00:00:00	CNT7328097	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14373	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3849976.060	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-03T00:00:00	CNT7336849	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14374	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52145673.960	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-05T00:00:00	CNT7337819	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14375	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6558153.740	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-07T00:00:00	CNT7153557	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14376	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	984743.710	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-24T00:00:00	CNT7431121	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14377	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4394.050	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-30T00:00:00	CNT7316461	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14378	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-687660.610	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-07T00:00:00	CNT7147823	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14379	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-521552821.440	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-24T00:00:00	CNT7136393	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14380	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	155985.770	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-30T00:00:00	CNT7164260	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14381	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-245090.610	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-30T00:00:00	CNT7187615	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14382	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-949992.020	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-28T00:00:00	CNT7397342	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14383	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	59394.820	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-03T00:00:00	CNT7300019	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14384	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63850766.470	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-13T00:00:00	CNT7389479	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14385	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3591417.770	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-25T00:00:00	CNT7333763	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14386	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	220263.590	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-10T00:00:00	CNT7366210	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14387	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-986.120	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-18T00:00:00	CNT7176970	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14388	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13301242.890	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-22T00:00:00	CNT7394799	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14389	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5828196.690	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-11T00:00:00	CNT7413225	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14390	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43723602.200	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-02T00:00:00	CNT7293626	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14391	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23465519.850	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-19T00:00:00	CNT7235819	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14392	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-366.700	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-17T00:00:00	CNT7372190	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14393	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18980.150	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-05T00:00:00	CNT7406234	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14394	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3906361.360	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-12T00:00:00	CNT7411163	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14395	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-831977914.440	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-25T00:00:00	CNT7431864	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14396	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63838934.700	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-30T00:00:00	CNT7377737	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14397	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2079793.080	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-02T00:00:00	CNT7299120	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14398	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5877248.150	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-24T00:00:00	CNT7353016	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14399	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3142136.200	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-16T00:00:00	CNT7233963	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14400	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-280994827.410	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-19T00:00:00	CNT7328098	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14401	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6177.830	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-28T00:00:00	CNT7376908	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14402	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-122856.310	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-20T00:00:00	CNT7177979	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14403	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	47931.850	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-17T00:00:00	CNT7327206	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14404	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13423508.660	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-26T00:00:00	CNT7439000	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14405	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1743441.560	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-10T00:00:00	CNT7322701	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14406	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12002324.650	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-05T00:00:00	CNT7332831	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14407	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45082.420	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-22T00:00:00	CNT7158401	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14408	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-290520.130	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-06T00:00:00	CNT7383166	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14409	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10210.640	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-20T00:00:00	CNT7237813	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14410	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	251958652.580	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-27T00:00:00	CNT7225407	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14411	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2362808.490	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-05T00:00:00	CNT7341010	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14412	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	77943.140	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-29T00:00:00	CNT7203860	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14413	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	38841140.350	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-30T00:00:00	CNT7184515	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14414	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25052661.900	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-14T00:00:00	CNT7346563	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14415	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	205800.270	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-06T00:00:00	CNT7147004	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14416	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3985045.230	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-30T00:00:00	CNT7378716	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14417	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	47957.730	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-23T00:00:00	CNT7429640	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14418	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20321137.070	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-23T00:00:00	CNT7179381	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14419	Fed Grant Revenue	441000	Child Services	502	-82415.760	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-21T00:00:00	CNT7372187	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14420	Fed Grant Revenue	441000	Child Services	502	-45451.670	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-04T00:00:00	CNT7320306	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14421	Fed Grant Revenue	441000	Child Services	502	-22106.710	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-19T00:00:00	CNT7329076	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14422	Fed Grant Revenue	441000	Child Services	502	-1579.050	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-07T00:00:00	CNT7200971	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14423	Fed Grant Revenue	441000	Child Services	502	-30538.100	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-18T00:00:00	CNT7420227	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14424	Fed Grant Revenue	441000	Child Services	502	-1539.950	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-03T00:00:00	CNT7227233	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14425	Fed Grant Revenue	441000	Child Services	502	-3591.190	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-09T00:00:00	CNT7128291	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14426	Fed Grant Revenue	441000	Child Services	502	-581893.030	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-07T00:00:00	CNT7203850	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14427	Fed Grant Revenue	441000	Child Services	502	-2550.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-20T00:00:00	CNT7237808	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14428	Fed Grant Revenue	441000	Child Services	502	-119000.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-22T00:00:00	CNT7395535	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14429	Fed Grant Revenue	441000	Child Services	502	37752.770	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-16T00:00:00	CNT7203851	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14430	Fed Grant Revenue	441000	Child Services	502	-2062.880	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-24T00:00:00	CNT7201925	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14431	Fed Grant Revenue	441000	Child Services	502	-32994.570	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-06T00:00:00	CNT7407228	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14432	Fed Grant Revenue	441000	Child Services	502	-62533.620	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-17T00:00:00	CNT7327203	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14433	Fed Grant Revenue	441000	Child Services	502	-0.020	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-31T00:00:00	CNT7300015	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14434	Fed Grant Revenue	441000	Child Services	502	18028.320	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-10T00:00:00	CNT7173001	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14435	Fed Grant Revenue	441000	Child Services	502	-157323.370	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-12T00:00:00	CNT7420223	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14436	Fed Grant Revenue	441000	Child Services	502	-10933.330	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-22T00:00:00	CNT7310618	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14437	Fed Grant Revenue	441000	Child Services	502	-194555.680	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-19T00:00:00	CNT7155608	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14438	Fed Grant Revenue	441000	Child Services	502	-17824.660	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-11T00:00:00	CNT7410100	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14439	Fed Grant Revenue	441000	Child Services	502	18028.320	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-12T00:00:00	CNT7144783	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14440	Fed Grant Revenue	441000	Child Services	502	-4910777.850	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-22T00:00:00	CNT7396408	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14441	Fed Grant Revenue	441000	Child Services	502	1888458.800	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-02T00:00:00	CNT7381160	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14442	Fed Grant Revenue	441000	Child Services	502	-644.120	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-07T00:00:00	CNT7222870	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14443	Fed Grant Revenue	441000	Child Services	502	423963.330	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-15T00:00:00	CNT7218310	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14444	Fed Grant Revenue	441000	Child Services	502	-314074.230	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-05T00:00:00	CNT7407227	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14445	Fed Grant Revenue	441000	Child Services	502	-25555.600	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-02T00:00:00	CNT7400529	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14446	Fed Grant Revenue	441000	Child Services	502	-5962659.750	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-02T00:00:00	CNT7383162	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14447	Fed Grant Revenue	441000	Child Services	502	-3800.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-12T00:00:00	CNT7137433	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14448	Fed Grant Revenue	441000	Child Services	502	-2171.730	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-13T00:00:00	CNT7327201	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14449	Fed Grant Revenue	441000	Child Services	502	-3806.930	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-19T00:00:00	CNT7236866	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14450	Fed Grant Revenue	441000	Child Services	502	23065.870	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-14T00:00:00	CNT7327202	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14451	Fed Grant Revenue	441000	Child Services	502	-1027368.560	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-10T00:00:00	CNT7128292	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14452	Fed Grant Revenue	441000	Child Services	502	-109936.430	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-14T00:00:00	CNT7347481	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14453	Fed Grant Revenue	441000	Child Services	502	-174176.560	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-03T00:00:00	CNT7188620	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14454	Fed Grant Revenue	441000	Child Services	502	-55484.240	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-14T00:00:00	CNT7388531	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14455	Fed Grant Revenue	441000	Child Services	502	-122885.510	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-02T00:00:00	CNT7144786	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14456	Fed Grant Revenue	441000	Child Services	502	6826.810	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-09T00:00:00	CNT7126970	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14457	Fed Grant Revenue	441000	Child Services	502	-369380.140	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-21T00:00:00	CNT7198272	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14458	Fed Grant Revenue	441000	Child Services	502	-29933.580	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-05T00:00:00	CNT7386602	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14459	Fed Grant Revenue	441000	Child Services	502	2465.390	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-02T00:00:00	CNT7300016	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14460	Fed Grant Revenue	441000	Child Services	502	-2070722.140	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-06T00:00:00	CNT7342808	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14461	Fed Grant Revenue	441000	Child Services	502	-134978.360	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-15T00:00:00	CNT7131488	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14462	Fed Grant Revenue	441000	Child Services	502	-50238.930	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-20T00:00:00	CNT7330027	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14463	Fed Grant Revenue	441000	Child Services	502	-18406.450	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-03T00:00:00	CNT7226342	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14464	Fed Grant Revenue	441000	Child Services	502	-165614.760	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-13T00:00:00	CNT7346560	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14465	Fed Grant Revenue	441000	Child Services	502	-79997.680	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-27T00:00:00	CNT7183401	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14466	Fed Grant Revenue	441000	Child Services	502	-74565.190	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-10T00:00:00	CNT7193055	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14467	Fed Grant Revenue	441000	Child Services	502	-373270.060	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-15T00:00:00	CNT7194167	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14468	Fed Grant Revenue	441000	Child Services	502	-12658.130	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-09T00:00:00	CNT7230892	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14469	Fed Grant Revenue	441000	Child Services	502	-132371.670	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-05T00:00:00	CNT7406230	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14470	Fed Grant Revenue	441000	Child Services	502	-20898.080	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-04T00:00:00	CNT7208238	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14471	Fed Grant Revenue	441000	Child Services	502	-432467.060	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-18T00:00:00	CNT7216409	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14472	Fed Grant Revenue	441000	Child Services	502	-8612.580	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-02T00:00:00	CNT7360269	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14473	Fed Grant Revenue	441000	Child Services	502	-205952.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-18T00:00:00	CNT7133981	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14474	Fed Grant Revenue	441000	Child Services	502	-9003.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-05T00:00:00	CNT7228148	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14475	Fed Grant Revenue	441000	Child Services	502	-3810419.710	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-07T00:00:00	CNT7150816	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14476	Fed Grant Revenue	441000	Child Services	502	-467964.790	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-10T00:00:00	CNT7366208	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14477	Fed Grant Revenue	441000	Child Services	502	-179783.740	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-15T00:00:00	CNT7154625	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14478	Fed Grant Revenue	441000	Child Services	502	-171273.630	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-11T00:00:00	CNT7344803	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14479	Fed Grant Revenue	441000	Child Services	502	-711.940	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-07T00:00:00	CNT7193053	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14480	Fed Grant Revenue	441000	Child Services	502	-149884.730	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-29T00:00:00	CNT7163342	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14481	Fed Grant Revenue	441000	Child Services	502	-22224.740	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-08T00:00:00	CNT7205072	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14482	Fed Grant Revenue	441000	Child Services	502	-258392.760	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-09T00:00:00	CNT7149803	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14483	Fed Grant Revenue	441000	Child Services	502	3975.990	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-06T00:00:00	CNT7341840	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14484	Fed Grant Revenue	441000	Child Services	502	-45.410	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-12T00:00:00	CNT7412163	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14485	Fed Grant Revenue	441000	Child Services	502	-83796.840	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-05T00:00:00	CNT7320650	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14486	Fed Grant Revenue	441000	Child Services	502	101306.120	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-10T00:00:00	CNT7230893	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14487	Fed Grant Revenue	441000	Child Services	502	-0.010	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-16T00:00:00	CNT7157521	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14488	Fed Grant Revenue	441000	Child Services	502	-6130.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-09T00:00:00	CNT7303339	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14489	Fed Grant Revenue	441000	Child Services	502	-2314495.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-18T00:00:00	CNT7351088	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14490	Fed Grant Revenue	441000	Child Services	502	-120923.660	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-03T00:00:00	CNT7404467	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14491	Fed Grant Revenue	441000	Child Services	502	-164562.990	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-19T00:00:00	CNT7218312	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14492	Fed Grant Revenue	441000	Child Services	502	-5939992.860	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-09T00:00:00	CNT7172058	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14493	Fed Grant Revenue	441000	Child Services	502	-8566.650	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-13T00:00:00	CNT7175075	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14494	Fed Grant Revenue	441000	Child Services	502	842.570	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-12T00:00:00	CNT7214093	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14495	Fed Grant Revenue	441000	Child Services	502	-6800.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-08T00:00:00	CNT7302381	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14496	Fed Grant Revenue	441000	Child Services	502	-52248.560	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-09T00:00:00	CNT7410099	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14497	Fed Grant Revenue	441000	Child Services	502	-39580.600	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-03T00:00:00	CNT7320305	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14498	Fed Grant Revenue	441000	Child Services	502	-526823.040	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-22T00:00:00	CNT7163341	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14499	Fed Grant Revenue	441000	Child Services	502	-41730.270	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-05T00:00:00	CNT7382258	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14500	Fed Grant Revenue	441000	Child Services	502	-573059.680	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-19T00:00:00	CNT7177975	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14501	Fed Grant Revenue	441000	Child Services	502	-375962.790	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-18T00:00:00	CNT7176080	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14502	Fed Grant Revenue	441000	Child Services	502	-119617.460	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-05T00:00:00	CNT7420222	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14503	Fed Grant Revenue	441000	Child Services	502	-34229.780	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-14T00:00:00	CNT7389475	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14504	Fed Grant Revenue	441000	Child Services	502	-2516.690	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-27T00:00:00	CNT7313580	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14505	Fed Grant Revenue	441000	Child Services	502	-17273.400	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-23T00:00:00	CNT7313579	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14506	Fed Grant Revenue	441000	Child Services	502	-10491.590	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-20T00:00:00	CNT7238768	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14507	Fed Grant Revenue	441000	Child Services	502	-26226.360	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-11T00:00:00	CNT7231819	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14508	Fed Grant Revenue	441000	Child Services	502	-2296981.740	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-05T00:00:00	CNT7417558	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14509	Fed Grant Revenue	441000	Child Services	502	-133961.300	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-26T00:00:00	CNT7160553	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14510	Fed Grant Revenue	441000	Child Services	502	-1218297.510	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-19T00:00:00	CNT7182173	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14511	Fed Grant Revenue	441000	Child Services	502	-81616.590	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-11T00:00:00	CNT7411157	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14512	Fed Grant Revenue	441000	Child Services	502	-769761.320	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-20T00:00:00	CNT7157522	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14513	Fed Grant Revenue	441000	Child Services	502	-64092.900	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-31T00:00:00	CNT7293622	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14514	Fed Grant Revenue	441000	Child Services	502	-209570.630	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-07T00:00:00	CNT7321644	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14515	Fed Grant Revenue	441000	Child Services	502	-34771.670	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-09T00:00:00	CNT7411156	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14516	Fed Grant Revenue	441000	Child Services	502	18028.320	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-09T00:00:00	CNT7150818	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14517	Fed Grant Revenue	441000	Child Services	502	-3888137.580	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-20T00:00:00	CNT7331991	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14518	Fed Grant Revenue	441000	Child Services	502	-1465221.690	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-05T00:00:00	CNT7408212	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14519	Fed Grant Revenue	441000	Child Services	502	-49266.710	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-12T00:00:00	CNT7411158	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14520	Fed Grant Revenue	441000	Child Services	502	-258777.430	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-07T00:00:00	CNT7342809	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14521	Fed Grant Revenue	441000	Child Services	502	-2877.330	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-09T00:00:00	CNT7412162	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14522	Fed Grant Revenue	441000	Child Services	502	-240853.370	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-21T00:00:00	CNT7157523	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14523	Fed Grant Revenue	441000	Child Services	502	-132152.820	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-16T00:00:00	CNT7369829	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14524	Fed Grant Revenue	441000	Child Services	502	-24715.470	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-05T00:00:00	CNT7411155	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14525	Fed Grant Revenue	441000	Child Services	502	-14034.860	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-15T00:00:00	CNT7216408	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14526	Fed Grant Revenue	441000	Child Services	502	-538484.160	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-05T00:00:00	CNT7146180	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14527	Fed Grant Revenue	441000	Child Services	502	-611.430	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-18T00:00:00	CNT7218311	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14528	Fed Grant Revenue	441000	Child Services	502	-376499.170	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-16T00:00:00	CNT7175076	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14529	Fed Grant Revenue	441000	Child Services	502	-46989.620	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-11T00:00:00	CNT7200974	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14530	Fed Grant Revenue	441000	Child Services	502	6572.300	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-03T00:00:00	CNT7405332	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14531	Fed Grant Revenue	441000	Child Services	502	-2813123.450	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-22T00:00:00	CNT7159527	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14532	Fed Grant Revenue	441000	Child Services	502	-3349493.320	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-10T00:00:00	CNT7231818	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14533	Fed Grant Revenue	441000	Child Services	502	-41722.690	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-02T00:00:00	CNT7200968	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14534	Fed Grant Revenue	441000	Child Services	502	-185818.600	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-04T00:00:00	CNT7166248	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14535	Fed Grant Revenue	441000	Child Services	502	-140833.380	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-15T00:00:00	CNT7215145	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14536	Fed Grant Revenue	441000	Child Services	502	-113.850	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-15T00:00:00	CNT7225398	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14537	Fed Grant Revenue	441000	Child Services	502	-4456.420	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-08T00:00:00	CNT7200972	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14538	Fed Grant Revenue	441000	Child Services	502	-219690.600	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-04T00:00:00	CNT7337815	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14539	Fed Grant Revenue	441000	Child Services	502	-35456.280	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-07T00:00:00	CNT7210073	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14540	Fed Grant Revenue	441000	Child Services	502	-109342.370	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-09T00:00:00	CNT7169527	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14541	Fed Grant Revenue	441000	Child Services	502	-202872.320	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-02T00:00:00	CNT7225401	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14542	Fed Grant Revenue	441000	Child Services	502	-1552158.750	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-23T00:00:00	CNT7138341	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14543	Fed Grant Revenue	441000	Child Services	502	-3802007.520	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-28T00:00:00	CNT7397339	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14544	Fed Grant Revenue	441000	Child Services	502	-177543.870	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-13T00:00:00	CNT7387552	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14545	Fed Grant Revenue	441000	Child Services	502	-1351949.890	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-06T00:00:00	CNT7417559	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14546	Fed Grant Revenue	441000	Child Services	502	-50976.920	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-06T00:00:00	CNT7228149	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14547	Fed Grant Revenue	441000	Child Services	502	-8486.290	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-03T00:00:00	CNT7318452	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14548	Fed Grant Revenue	441000	Child Services	502	184160.440	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-05T00:00:00	CNT7321643	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14549	Fed Grant Revenue	441000	Child Services	502	-30486.240	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-06T00:00:00	CNT7384823	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14550	Fed Grant Revenue	441000	Child Services	502	-44169.150	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-06T00:00:00	CNT7383163	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14551	Fed Grant Revenue	441000	Child Services	502	-80057.900	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-12T00:00:00	CNT7232679	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14552	Fed Grant Revenue	441000	Child Services	502	-2549.330	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-23T00:00:00	CNT7139321	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14553	Fed Grant Revenue	441000	Child Services	502	-29001.880	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-03T00:00:00	CNT7200969	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14554	Fed Grant Revenue	441000	Child Services	502	-7768.670	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-16T00:00:00	CNT7307997	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14555	Fed Grant Revenue	441000	Child Services	502	-400252.770	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-07T00:00:00	CNT7147821	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14556	Fed Grant Revenue	441000	Child Services	502	-670090.830	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-10T00:00:00	CNT7126971	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14557	Fed Grant Revenue	441000	Child Services	502	-2354496.110	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-25T00:00:00	CNT7138342	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14558	Fed Grant Revenue	441000	Child Services	502	-223463.240	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-13T00:00:00	CNT7325381	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14559	Fed Grant Revenue	441000	Child Services	502	-462676.250	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-14T00:00:00	CNT7326061	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14560	Fed Grant Revenue	441000	Child Services	502	-6705012.200	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-24T00:00:00	CNT7137437	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14561	Fed Grant Revenue	441000	Child Services	502	-421337.510	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-06T00:00:00	CNT7147003	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14562	Fed Grant Revenue	441000	Child Services	502	-162790.350	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-23T00:00:00	CNT7136390	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14563	Fed Grant Revenue	441000	Child Services	502	-66273.590	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-26T00:00:00	CNT7183400	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14564	Fed Grant Revenue	441000	Child Services	502	-7665.530	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-04T00:00:00	CNT7189775	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14565	Fed Grant Revenue	441000	Child Services	502	81625.090	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-16T00:00:00	CNT7195092	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14566	Fed Grant Revenue	441000	Child Services	502	-2019481.170	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-07T00:00:00	CNT7343932	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14567	Fed Grant Revenue	441000	Child Services	502	-33899.940	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-23T00:00:00	CNT7137436	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14568	Fed Grant Revenue	441000	Child Services	502	-38388.250	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-18T00:00:00	CNT7423126	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14569	Fed Grant Revenue	441000	Child Services	502	-488385.930	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-18T00:00:00	CNT7349549	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14570	Fed Grant Revenue	441000	Child Services	502	-77110.850	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-05T00:00:00	CNT7167401	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14571	Fed Grant Revenue	441000	Child Services	502	-101223.650	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-03T00:00:00	CNT7166247	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14572	Fed Grant Revenue	441000	Child Services	502	-4732009.430	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-12T00:00:00	CNT7129390	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14573	Fed Grant Revenue	441000	Child Services	502	-182465.250	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-07T00:00:00	CNT7189776	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14574	Fed Grant Revenue	441000	Child Services	502	-24806.200	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-13T00:00:00	CNT7177974	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14575	Fed Grant Revenue	441000	Child Services	502	-319857.100	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-10T00:00:00	CNT7171194	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14576	Fed Grant Revenue	441000	Child Services	502	-1819.640	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-10T00:00:00	CNT7175074	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14577	Fed Grant Revenue	441000	Child Services	502	-522468.380	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-06T00:00:00	CNT7168460	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14578	Fed Grant Revenue	441000	Child Services	502	-72173.330	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-10T00:00:00	CNT7137432	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14579	Fed Grant Revenue	441000	Child Services	502	-190232.470	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-22T00:00:00	CNT7200109	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14580	Fed Grant Revenue	441000	Child Services	502	-2083410.990	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-07T00:00:00	CNT7363598	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14581	Fed Grant Revenue	441000	Child Services	502	-21060.800	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-19T00:00:00	CNT7391931	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14582	Fed Grant Revenue	441000	Child Services	502	-24130.830	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-17T00:00:00	CNT7203852	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14583	Fed Grant Revenue	441000	Child Services	502	-2780418.850	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-31T00:00:00	CNT7358028	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14584	Fed Grant Revenue	441000	Child Services	502	88296.800	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-14T00:00:00	CNT7214095	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14585	Fed Grant Revenue	441000	Child Services	502	-110281.230	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-13T00:00:00	CNT7151655	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14586	Fed Grant Revenue	441000	Child Services	502	-40928.020	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-23T00:00:00	CNT7311529	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14587	Fed Grant Revenue	441000	Child Services	502	-195869.790	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-17T00:00:00	CNT7176079	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14588	Fed Grant Revenue	441000	Child Services	502	-93323.390	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-06T00:00:00	CNT7409200	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14589	Fed Grant Revenue	441000	Child Services	502	-29037.180	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-03T00:00:00	CNT7417557	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14590	Fed Grant Revenue	441000	Child Services	502	-414393.220	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-13T00:00:00	CNT7173003	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14591	Fed Grant Revenue	441000	Child Services	502	-66134.100	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-17T00:00:00	CNT7196166	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14592	Fed Grant Revenue	441000	Child Services	502	20171.110	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-14T00:00:00	CNT7348652	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14593	Fed Grant Revenue	441000	Child Services	502	-42132.150	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-02T00:00:00	CNT7186854	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14594	Fed Grant Revenue	441000	Child Services	502	-247796.610	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-09T00:00:00	CNT7408213	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14595	Fed Grant Revenue	441000	Child Services	502	-158947.600	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-15T00:00:00	CNT7389476	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14596	Fed Grant Revenue	441000	Child Services	502	102008.610	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-12T00:00:00	CNT7386603	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14597	Fed Grant Revenue	441000	Child Services	502	-15817.690	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-21T00:00:00	CNT7374264	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14598	Fed Grant Revenue	441000	Child Services	502	3658.060	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-17T00:00:00	CNT7328094	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14599	Fed Grant Revenue	441000	Child Services	502	21032.480	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-09T00:00:00	CNT7229996	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14600	Fed Grant Revenue	441000	Child Services	502	354980.630	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-06T00:00:00	CNT7231817	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14601	Fed Grant Revenue	441000	Child Services	502	-1249999.740	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-12T00:00:00	CNT7132802	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14602	Fed Grant Revenue	441000	Child Services	502	-63830.170	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-10T00:00:00	CNT7409201	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14603	Fed Grant Revenue	441000	Child Services	502	-2041854.960	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-24T00:00:00	CNT7200979	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14604	Fed Grant Revenue	441000	Child Services	502	-2036.150	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-21T00:00:00	CNT7200977	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14605	Fed Grant Revenue	441000	Child Services	502	-536326.790	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-31T00:00:00	CNT7142172	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14606	Fed Grant Revenue	441000	Child Services	502	-519850.910	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-12T00:00:00	CNT7213130	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14607	Fed Grant Revenue	441000	Child Services	502	-2413.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-15T00:00:00	CNT7132803	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14608	Fed Grant Revenue	441000	Child Services	502	-401568.170	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-16T00:00:00	CNT7233960	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14609	Fed Grant Revenue	441000	Child Services	502	-407306.390	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-11T00:00:00	CNT7193056	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14610	Fed Grant Revenue	441000	Child Services	502	-2401752.790	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-22T00:00:00	CNT7394796	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14611	Fed Grant Revenue	441000	Child Services	502	-33409.030	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-04T00:00:00	CNT7200970	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14612	Fed Grant Revenue	441000	Child Services	502	-52041.260	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-08T00:00:00	CNT7191393	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14613	Fed Grant Revenue	441000	Child Services	502	-9806.870	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-08T00:00:00	CNT7192281	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14614	Fed Grant Revenue	441000	Child Services	502	-95700.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-05T00:00:00	CNT7341839	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14615	Fed Grant Revenue	441000	Child Services	502	-2381.700	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-02T00:00:00	CNT7188619	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14616	Fed Grant Revenue	441000	Child Services	502	-8420.380	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-21T00:00:00	CNT7200108	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14617	Fed Grant Revenue	441000	Child Services	502	18422.030	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-02T00:00:00	CNT7405331	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14618	Fed Grant Revenue	441000	Child Services	502	4441.540	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-21T00:00:00	CNT7159526	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14619	Fed Grant Revenue	441000	Child Services	502	-5967.040	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-11T00:00:00	CNT7129389	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14620	Fed Grant Revenue	441000	Child Services	502	-19.800	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-07T00:00:00	CNT7369828	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14621	Fed Grant Revenue	441000	Child Services	502	668026.180	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-13T00:00:00	CNT7214094	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14622	Fed Grant Revenue	441000	Child Services	502	-238520.930	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-04T00:00:00	CNT7167400	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14623	Fed Grant Revenue	441000	Child Services	502	1636.070	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-20T00:00:00	CNT7353011	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14624	Fed Grant Revenue	441000	Child Services	502	-328093.360	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-11T00:00:00	CNT7128293	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14625	Fed Grant Revenue	441000	Child Services	502	-174717.460	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-05T00:00:00	CNT7325378	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14626	Fed Grant Revenue	441000	Child Services	502	-15953.260	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-16T00:00:00	CNT7200975	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14627	Fed Grant Revenue	441000	Child Services	502	-18286.190	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-05T00:00:00	CNT7148711	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14628	Fed Grant Revenue	441000	Child Services	502	-149333.910	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-09T00:00:00	CNT7126104	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14629	Fed Grant Revenue	441000	Child Services	502	-29665.380	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-18T00:00:00	CNT7134578	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14630	Fed Grant Revenue	441000	Child Services	502	-218100.440	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-12T00:00:00	CNT7150819	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14631	Fed Grant Revenue	441000	Child Services	502	-446.940	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-25T00:00:00	CNT7142170	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14632	Fed Grant Revenue	441000	Child Services	502	-312558.770	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-19T00:00:00	CNT7350279	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14633	Fed Grant Revenue	441000	Child Services	502	142768.470	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-22T00:00:00	CNT7203854	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14634	Fed Grant Revenue	441000	Child Services	502	-32748.030	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-14T00:00:00	CNT7368050	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14635	Fed Grant Revenue	441000	Child Services	502	-458036.820	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-15T00:00:00	CNT7368919	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14636	Fed Grant Revenue	441000	Child Services	502	266216.350	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-08T00:00:00	CNT7305281	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14637	Fed Grant Revenue	441000	Child Services	502	-399810.640	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-18T00:00:00	CNT7414208	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14638	Fed Grant Revenue	441000	Child Services	502	-54025.240	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-12T00:00:00	CNT7131486	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14639	Fed Grant Revenue	441000	Child Services	502	-212381.620	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-03T00:00:00	CNT7336843	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14640	Fed Grant Revenue	441000	Child Services	502	-16468.990	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-02T00:00:00	CNT7382257	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14641	Fed Grant Revenue	441000	Child Services	502	-85264.220	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-05T00:00:00	CNT7341008	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14642	Fed Grant Revenue	441000	Child Services	502	-180913.040	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-16T00:00:00	CNT7154626	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14643	Fed Grant Revenue	441000	Child Services	502	23577.600	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-17T00:00:00	CNT7200976	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14644	Fed Grant Revenue	441000	Child Services	502	-227517.630	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-04T00:00:00	CNT7188621	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14645	Fed Grant Revenue	441000	Child Services	502	-41047.680	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-09T00:00:00	CNT7385686	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14646	Fed Grant Revenue	441000	Child Services	502	-1829587.990	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-18T00:00:00	CNT7203853	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14647	Fed Grant Revenue	441000	Child Services	502	-2465.800	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-07T00:00:00	CNT7301489	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14648	Fed Grant Revenue	441000	Child Services	502	-370.430	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-08T00:00:00	CNT7325379	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14649	Fed Grant Revenue	441000	Child Services	502	256.560	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-17T00:00:00	CNT7372186	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14650	Fed Grant Revenue	441000	Child Services	502	-66519.870	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-24T00:00:00	CNT7182174	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14651	Fed Grant Revenue	441000	Child Services	502	-137598.520	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-24T00:00:00	CNT7332825	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14652	Fed Grant Revenue	441000	Child Services	502	49412.410	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-19T00:00:00	CNT7433409	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14653	Fed Grant Revenue	441000	Child Services	502	-14246.180	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-23T00:00:00	CNT7396409	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14654	Fed Grant Revenue	441000	Child Services	502	-232.890	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-24T00:00:00	CNT7185481	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14655	Fed Grant Revenue	441000	Child Services	502	-132887.320	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-22T00:00:00	CNT7373218	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14656	Fed Grant Revenue	441000	Child Services	502	-46556.150	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-28T00:00:00	CNT7203856	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14657	Fed Grant Revenue	441000	Child Services	502	-166398.960	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-29T00:00:00	CNT7398195	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14658	Fed Grant Revenue	441000	Child Services	502	-43152.820	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-17T00:00:00	CNT7370869	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14659	Fed Grant Revenue	441000	Child Services	502	-5100.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-06T00:00:00	CNT7300785	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14660	Fed Grant Revenue	441000	Child Services	502	-441694.870	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-30T00:00:00	CNT7142171	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14661	Fed Grant Revenue	441000	Child Services	502	2000.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-26T00:00:00	CNT7433411	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14662	Fed Grant Revenue	441000	Child Services	502	-10236.980	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-23T00:00:00	CNT7432615	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14663	Fed Grant Revenue	441000	Child Services	502	-6947380.790	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-21T00:00:00	CNT7330914	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14664	Fed Grant Revenue	441000	Child Services	502	-43574.510	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-30T00:00:00	CNT7205074	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14665	Fed Grant Revenue	441000	Child Services	502	-1701.660	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-23T00:00:00	CNT7431861	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14666	Fed Grant Revenue	441000	Child Services	502	-123749.340	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-28T00:00:00	CNT7140427	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14667	Fed Grant Revenue	441000	Child Services	502	-46629.660	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-26T00:00:00	CNT7222872	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14668	Fed Grant Revenue	441000	Child Services	502	-2420997.010	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-30T00:00:00	CNT7399123	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14669	Fed Grant Revenue	441000	Child Services	502	-24052.500	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-21T00:00:00	CNT7309777	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14670	Fed Grant Revenue	441000	Child Services	502	-41075.620	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-16T00:00:00	CNT7391930	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14671	Fed Grant Revenue	441000	Child Services	502	8643.520	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-17T00:00:00	CNT7381158	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14672	Fed Grant Revenue	441000	Child Services	502	-600889.150	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-08T00:00:00	CNT7322696	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14673	Fed Grant Revenue	441000	Child Services	502	-25208.580	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-28T00:00:00	CNT7356902	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14674	Fed Grant Revenue	441000	Child Services	502	-398774.160	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-27T00:00:00	CNT7334714	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14675	Fed Grant Revenue	441000	Child Services	502	-9.900	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-25T00:00:00	CNT7433410	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14676	Fed Grant Revenue	441000	Child Services	502	-9168.970	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-24T00:00:00	CNT7334713	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14677	Fed Grant Revenue	441000	Child Services	502	-249234.590	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-17T00:00:00	CNT7420226	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14678	Fed Grant Revenue	441000	Child Services	502	-711494.230	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-29T00:00:00	CNT7377731	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14679	Fed Grant Revenue	441000	Child Services	502	-402328.870	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-24T00:00:00	CNT7431862	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14680	Fed Grant Revenue	441000	Child Services	502	-131319.960	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-10T00:00:00	CNT7343934	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14681	Fed Grant Revenue	441000	Child Services	502	-12444.230	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-29T00:00:00	CNT7205073	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14682	Fed Grant Revenue	441000	Child Services	502	-171264.320	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-08T00:00:00	CNT7407229	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14683	Fed Grant Revenue	441000	Child Services	502	312851.550	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-26T00:00:00	CNT7438998	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14684	Fed Grant Revenue	441000	Child Services	502	-7553.720	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-27T00:00:00	CNT7335663	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14685	Fed Grant Revenue	441000	Child Services	502	-31450.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-13T00:00:00	CNT7305282	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14686	Fed Grant Revenue	441000	Child Services	502	-3851.680	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-24T00:00:00	CNT7438997	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14687	Fed Grant Revenue	441000	Child Services	502	-15671.170	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-26T00:00:00	CNT7239701	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14688	Fed Grant Revenue	441000	Child Services	502	-14104.010	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-23T00:00:00	CNT7162169	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14689	Fed Grant Revenue	441000	Child Services	502	-740.020	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-17T00:00:00	CNT7417560	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14690	Fed Grant Revenue	441000	Child Services	502	-25638.080	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-07T00:00:00	CNT7169526	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14691	Fed Grant Revenue	441000	Child Services	502	-2933480.210	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-20T00:00:00	CNT7177976	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14692	Fed Grant Revenue	441000	Child Services	502	-10964.720	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-30T00:00:00	CNT7241658	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14693	Fed Grant Revenue	441000	Child Services	502	-2000.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-13T00:00:00	CNT7433408	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14694	Fed Grant Revenue	441000	Child Services	502	-32336.220	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-13T00:00:00	CNT7131487	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14695	Fed Grant Revenue	441000	Child Services	502	191160.040	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-26T00:00:00	CNT7139322	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14696	Fed Grant Revenue	441000	Child Services	502	-7091.710	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-30T00:00:00	CNT7185482	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14697	Fed Grant Revenue	441000	Child Services	502	-221133.740	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-27T00:00:00	CNT7222926	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14698	Fed Grant Revenue	441000	Child Services	502	-100018.120	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-30T00:00:00	CNT7378714	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14699	Fed Grant Revenue	441000	Child Services	502	3913.950	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-11T00:00:00	CNT7211090	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14700	Fed Grant Revenue	441000	Child Services	502	-146225.260	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-16T00:00:00	CNT7420225	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14701	Fed Grant Revenue	441000	Child Services	502	-304.800	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-19T00:00:00	CNT7134579	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14702	Fed Grant Revenue	441000	Child Services	502	-17981.960	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-16T00:00:00	CNT7390477	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14703	Fed Grant Revenue	441000	Child Services	502	-27095.840	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-13T00:00:00	CNT7412164	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14704	Fed Grant Revenue	441000	Child Services	502	-302474.440	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-27T00:00:00	CNT7355947	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14705	Fed Grant Revenue	441000	Child Services	502	-444961.210	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-08T00:00:00	CNT7185479	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14706	Fed Grant Revenue	441000	Child Services	502	-2605.160	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-25T00:00:00	CNT7355011	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14707	Fed Grant Revenue	441000	Child Services	502	-80012.550	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-19T00:00:00	CNT7420228	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14708	Fed Grant Revenue	441000	Child Services	502	-6946887.010	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-23T00:00:00	CNT7431120	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14709	Fed Grant Revenue	441000	Child Services	502	-2083324.810	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-29T00:00:00	CNT7381159	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14710	Fed Grant Revenue	441000	Child Services	502	-164212.380	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-20T00:00:00	CNT7351090	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14711	Fed Grant Revenue	441000	Child Services	502	-157629.820	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-24T00:00:00	CNT7331992	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14712	Fed Grant Revenue	441000	Child Services	502	-186943.200	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-22T00:00:00	CNT7135434	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14713	Fed Grant Revenue	441000	Child Services	502	2063.430	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-21T00:00:00	CNT7354111	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14714	Fed Grant Revenue	441000	Child Services	502	-346069.570	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-05T00:00:00	CNT7116650	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14715	Fed Grant Revenue	441000	Child Services	502	-2406092.340	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-22T00:00:00	CNT7222871	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14716	Fed Grant Revenue	441000	Child Services	502	-15156.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-18T00:00:00	CNT7198271	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14717	Fed Grant Revenue	441000	Child Services	502	-94768.670	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-31T00:00:00	CNT7317353	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14718	Fed Grant Revenue	441000	Child Services	502	-170694.910	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-20T00:00:00	CNT7423128	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14719	Fed Grant Revenue	441000	Child Services	502	47634.540	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-27T00:00:00	CNT7356941	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14720	Fed Grant Revenue	441000	Child Services	502	-258796.360	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-18T00:00:00	CNT7197126	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14721	Fed Grant Revenue	441000	Child Services	502	-6921174.640	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-24T00:00:00	CNT7353012	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14722	Fed Grant Revenue	441000	Child Services	502	-2486934.200	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-16T00:00:00	CNT7132804	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14723	Fed Grant Revenue	441000	Child Services	502	-8191.340	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-30T00:00:00	CNT7164256	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14724	Fed Grant Revenue	441000	Child Services	502	-234681.450	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-25T00:00:00	CNT7375988	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14725	Fed Grant Revenue	441000	Child Services	502	-11146.750	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-23T00:00:00	CNT7238769	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14726	Fed Grant Revenue	441000	Child Services	502	-4829.350	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-28T00:00:00	CNT7335664	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14727	Fed Grant Revenue	441000	Child Services	502	-71991.980	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-11T00:00:00	CNT7367050	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14728	Fed Grant Revenue	441000	Child Services	502	-17921.250	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-25T00:00:00	CNT7201926	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14729	Fed Grant Revenue	441000	Child Services	502	-0.020	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-19T00:00:00	CNT7423127	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14730	Fed Grant Revenue	441000	Child Services	502	-3800.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-22T00:00:00	CNT7137435	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14731	Fed Grant Revenue	441000	Child Services	502	17630.780	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-17T00:00:00	CNT7361226	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14732	Fed Grant Revenue	441000	Child Services	502	39348.760	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-10T00:00:00	CNT7317352	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14733	Fed Grant Revenue	441000	Child Services	502	-56859.430	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-29T00:00:00	CNT7140428	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14734	Fed Grant Revenue	441000	Child Services	502	-954.350	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-30T00:00:00	CNT7316457	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14735	Fed Grant Revenue	441000	Child Services	502	-8222.600	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-21T00:00:00	CNT7179377	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14736	Fed Grant Revenue	441000	Child Services	502	-6273462.850	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-23T00:00:00	CNT7159528	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14737	Fed Grant Revenue	441000	Child Services	502	-135782.750	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-24T00:00:00	CNT7180502	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14738	Fed Grant Revenue	441000	Child Services	502	-71.460	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-27T00:00:00	CNT7356901	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14739	Fed Grant Revenue	441000	Child Services	502	-34918.760	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-23T00:00:00	CNT7179378	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14740	Fed Grant Revenue	441000	Child Services	502	-62474.040	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-21T00:00:00	CNT7220074	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14741	Fed Grant Revenue	441000	Child Services	502	-116623.650	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-28T00:00:00	CNT7376906	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14742	Fed Grant Revenue	441000	Child Services	502	-8266.250	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-30T00:00:00	CNT7207292	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14743	Fed Grant Revenue	441000	Child Services	502	-79217.100	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-08T00:00:00	CNT7230891	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14744	Fed Grant Revenue	441000	Child Services	502	-132530.500	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-12T00:00:00	CNT7173002	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14745	Fed Grant Revenue	441000	Child Services	502	-48547.360	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-17T00:00:00	CNT7414207	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14746	Fed Grant Revenue	441000	Child Services	502	-15163.220	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-13T00:00:00	CNT7232680	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14747	Fed Grant Revenue	441000	Child Services	502	-3958.030	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-27T00:00:00	CNT7240428	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14748	Fed Grant Revenue	441000	Child Services	502	-1822.180	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-23T00:00:00	CNT7444207	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14749	Fed Grant Revenue	441000	Child Services	502	-101661.370	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-14T00:00:00	CNT7306198	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14750	Fed Grant Revenue	441000	Child Services	502	-80149.190	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-20T00:00:00	CNT7392873	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14751	Fed Grant Revenue	441000	Child Services	502	-156994.850	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-17T00:00:00	CNT7348653	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14752	Fed Grant Revenue	441000	Child Services	502	-888.820	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-27T00:00:00	CNT7162307	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14753	Fed Grant Revenue	441000	Child Services	502	-171619.700	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-23T00:00:00	CNT7395536	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14754	Fed Grant Revenue	441000	Child Services	502	-132325.700	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-11T00:00:00	CNT7323615	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14755	Fed Grant Revenue	441000	Child Services	502	-2731311.170	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-13T00:00:00	CNT7307995	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14756	Fed Grant Revenue	441000	Child Services	502	-37280.340	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-25T00:00:00	CNT7354112	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14757	Fed Grant Revenue	441000	Child Services	502	-833341.650	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-29T00:00:00	CNT7404466	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14758	Fed Grant Revenue	441000	Child Services	502	-208462.800	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-23T00:00:00	CNT7398194	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14759	Fed Grant Revenue	441000	Child Services	502	-65634.090	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-04T00:00:00	CNT7362522	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14760	Fed Grant Revenue	441000	Child Services	502	951411.550	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-26T00:00:00	CNT7225400	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14761	Fed Grant Revenue	441000	Child Services	502	-33954.170	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-21T00:00:00	CNT7352041	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14762	Fed Grant Revenue	441000	Child Services	502	-5129.980	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-10T00:00:00	CNT7313578	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14763	Fed Grant Revenue	441000	Child Services	502	31001.790	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-18T00:00:00	CNT7328095	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14764	Fed Grant Revenue	441000	Child Services	502	-1232246.850	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-17T00:00:00	CNT7351087	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14765	Fed Grant Revenue	441000	Child Services	502	-66448.490	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-10T00:00:00	CNT7322697	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14766	Fed Grant Revenue	441000	Child Services	502	10350.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-28T00:00:00	CNT7139375	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14767	Fed Grant Revenue	441000	Child Services	502	-19601.180	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-21T00:00:00	CNT7332824	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14768	Fed Grant Revenue	441000	Child Services	502	-68877.640	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-31T00:00:00	CNT7207293	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14769	Fed Grant Revenue	441000	Child Services	502	-428703.440	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-24T00:00:00	CNT7432616	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14770	Fed Grant Revenue	441000	Child Services	502	-12157.730	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-27T00:00:00	CNT7396410	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14771	Fed Grant Revenue	441000	Child Services	502	-55953.460	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-22T00:00:00	CNT7222047	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14772	Fed Grant Revenue	441000	Child Services	502	128708.670	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-10T00:00:00	CNT7304295	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14773	Fed Grant Revenue	441000	Child Services	502	183446.550	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-28T00:00:00	CNT7316456	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14774	Fed Grant Revenue	441000	Child Services	502	-253371.860	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-24T00:00:00	CNT7375163	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14775	Fed Grant Revenue	441000	Child Services	502	-18476.270	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-24T00:00:00	CNT7312605	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14776	Fed Grant Revenue	441000	Child Services	502	-1986477.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-03T00:00:00	CNT7300017	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14777	Fed Grant Revenue	441000	Child Services	502	-48487.720	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-17T00:00:00	CNT7234888	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14778	Fed Grant Revenue	441000	Child Services	502	-629252.950	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-08T00:00:00	CNT7343933	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14779	Fed Grant Revenue	441000	Child Services	502	-976.800	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-04T00:00:00	CNT7146179	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14780	Fed Grant Revenue	441000	Child Services	502	-38399.610	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-17T00:00:00	CNT7308894	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14781	Fed Grant Revenue	441000	Child Services	502	-197409.400	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-03T00:00:00	CNT7361227	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14782	Fed Grant Revenue	441000	Child Services	502	-20221.440	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-13T00:00:00	CNT7420224	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14783	Fed Grant Revenue	441000	Child Services	502	-389142.600	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-08T00:00:00	CNT7438996	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14784	Fed Grant Revenue	441000	Child Services	502	-4085091.940	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-25T00:00:00	CNT7332826	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14785	Fed Grant Revenue	441000	Child Services	502	-141031.940	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-04T00:00:00	CNT7363597	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14786	Fed Grant Revenue	441000	Child Services	502	-9949.500	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-19T00:00:00	CNT7432614	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14787	Fed Grant Revenue	441000	Child Services	502	-70208.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-28T00:00:00	CNT7314558	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14788	Fed Grant Revenue	441000	Child Services	502	-12711.140	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-25T00:00:00	CNT7222048	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14789	Fed Grant Revenue	441000	Child Services	502	-114315.130	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-27T00:00:00	CNT7161390	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14790	Fed Grant Revenue	441000	Child Services	502	-51642.680	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-23T00:00:00	CNT7185480	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14791	Fed Grant Revenue	441000	Adjutant General	110	1016.430	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-12T00:00:00	CNT7217388	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14792	Fed Grant Revenue	441000	Adjutant General	110	-12563.270	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-05T00:00:00	ARD7381958	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14793	Fed Grant Revenue	441000	Adjutant General	110	-247.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-12T00:00:00	CNT7216357	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14794	Fed Grant Revenue	441000	Adjutant General	110	-624.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-08T00:00:00	CNT7200065	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14795	Fed Grant Revenue	441000	Adjutant General	110	-12610.930	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-08-13T00:00:00	CNT7167722	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14796	Fed Grant Revenue	441000	Adjutant General	110	-239.790	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-18T00:00:00	CNT7432580	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14797	Fed Grant Revenue	441000	Adjutant General	110	-125833.050	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-04T00:00:00	CNT7167737	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14798	Fed Grant Revenue	441000	Adjutant General	110	-86941.760	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-05T00:00:00	CNT7382229	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14799	Fed Grant Revenue	441000	Adjutant General	110	-282.500	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-05T00:00:00	CNT7386575	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14800	Fed Grant Revenue	441000	Adjutant General	110	-37389.990	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-07T00:00:00	CNT7210040	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14801	Fed Grant Revenue	441000	Adjutant General	110	-37041.400	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-03T00:00:00	CNT7410053	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14802	Fed Grant Revenue	441000	Adjutant General	110	-1438.960	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-12T00:00:00	CNT7213086	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14803	Fed Grant Revenue	441000	Adjutant General	110	7352.750	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-18T00:00:00	CNT7429607	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14804	Fed Grant Revenue	441000	Adjutant General	110	-3003.060	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-03T00:00:00	CNT7192988	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14805	Fed Grant Revenue	441000	Adjutant General	110	-686932.600	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-08T00:00:00	CNT7302352	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14806	Fed Grant Revenue	441000	Adjutant General	110	-347.980	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-14T00:00:00	CNT7221984	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14807	Fed Grant Revenue	441000	Adjutant General	110	-393.270	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-02T00:00:00	CNT7381116	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14808	Fed Grant Revenue	441000	Adjutant General	110	2335.920	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-03T00:00:00	CNT7406187	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14809	Fed Grant Revenue	441000	Adjutant General	110	-89811.490	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-02T00:00:00	CNT7400505	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14810	Fed Grant Revenue	441000	Adjutant General	110	-4543.280	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-08T00:00:00	CNT7192991	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14811	Fed Grant Revenue	441000	Adjutant General	110	95.460	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-07T00:00:00	CNT7222814	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14812	Fed Grant Revenue	441000	Adjutant General	110	-50042.920	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-04T00:00:00	CNT7168427	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14813	Fed Grant Revenue	441000	Adjutant General	110	-489668.630	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-12T00:00:00	CNT7211949	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14814	Fed Grant Revenue	441000	Adjutant General	110	-158079.270	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-07-09T00:00:00	ARD7125832	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14815	Fed Grant Revenue	441000	Adjutant General	110	12917.650	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-03T00:00:00	CNT7190541	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14816	Fed Grant Revenue	441000	Adjutant General	110	-95.460	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-07T00:00:00	CNT7225322	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14817	Fed Grant Revenue	441000	Adjutant General	110	143.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-02T00:00:00	CNT7363560	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14818	Fed Grant Revenue	441000	Adjutant General	110	-10824.220	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-07T00:00:00	CNT7210946	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14819	Fed Grant Revenue	441000	Adjutant General	110	-3075.600	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-08T00:00:00	CNT7319104	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14820	Fed Grant Revenue	441000	Adjutant General	110	-2615.480	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-12T00:00:00	CNT7214051	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14821	Fed Grant Revenue	441000	Adjutant General	110	11.350	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-03T00:00:00	CNT7170415	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14822	Fed Grant Revenue	441000	Adjutant General	110	-355.750	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-14T00:00:00	CNT7216358	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14823	Fed Grant Revenue	441000	Adjutant General	110	-29487.890	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-08T00:00:00	CNT7197080	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14824	Fed Grant Revenue	441000	Adjutant General	110	-2490158.330	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-08T00:00:00	CNT7190544	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14825	Fed Grant Revenue	441000	Adjutant General	110	-1206.140	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-14T00:00:00	CNT7225323	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14826	Fed Grant Revenue	441000	Adjutant General	110	-71651.180	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-03T00:00:00	CNT7167736	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14827	Fed Grant Revenue	441000	Adjutant General	110	68491.990	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-14T00:00:00	CNT7215109	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14828	Fed Grant Revenue	441000	Adjutant General	110	-670936.400	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-14T00:00:00	CNT7214052	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14829	Fed Grant Revenue	441000	Adjutant General	110	-279386.560	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-03T00:00:00	CNT7187564	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14830	Fed Grant Revenue	441000	Adjutant General	110	-402.070	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-14T00:00:00	CNT7219210	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14831	Fed Grant Revenue	441000	Adjutant General	110	-3152376.170	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-03T00:00:00	CNT7404406	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14832	Fed Grant Revenue	441000	Adjutant General	110	23943.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-07T00:00:00	CNT7213084	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14833	Fed Grant Revenue	441000	Adjutant General	110	-102740.990	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-02T00:00:00	CNT7360234	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14834	Fed Grant Revenue	441000	Adjutant General	110	-17502.660	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-05T00:00:00	CNT7404404	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14835	Fed Grant Revenue	441000	Adjutant General	110	-4787.450	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-08T00:00:00	CNT7303298	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14836	Fed Grant Revenue	441000	Adjutant General	110	-345853.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-05T00:00:00	CNT7383932	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14837	Fed Grant Revenue	441000	Adjutant General	110	-924084.040	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-18T00:00:00	CNT7414164	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14838	Fed Grant Revenue	441000	Adjutant General	110	-14605.340	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-08T00:00:00	CNT7305244	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14839	Fed Grant Revenue	441000	Adjutant General	110	-460.250	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-02T00:00:00	CNT7405300	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14840	Fed Grant Revenue	441000	Adjutant General	110	4625.130	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-07T00:00:00	CNT7215106	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14841	Fed Grant Revenue	441000	Adjutant General	110	-6333.200	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-16T00:00:00	CNT7239651	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14842	Fed Grant Revenue	441000	Adjutant General	110	-196261.220	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-11T00:00:00	CNT7367023	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14843	Fed Grant Revenue	441000	Adjutant General	110	-11590.480	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-18T00:00:00	CNT7198232	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14844	Fed Grant Revenue	441000	Adjutant General	110	8680.140	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-05T00:00:00	CNT7343897	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14845	Fed Grant Revenue	441000	Adjutant General	110	-616.650	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-10T00:00:00	CNT7412123	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14846	Fed Grant Revenue	441000	Adjutant General	110	-1000.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-05T00:00:00	CNT7346519	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14847	Fed Grant Revenue	441000	Adjutant General	110	-5725.950	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-08T00:00:00	CNT7172031	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14848	Fed Grant Revenue	441000	Adjutant General	110	-84836.410	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-08-26T00:00:00	CNT7167731	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14849	Fed Grant Revenue	441000	Adjutant General	110	-235.440	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-20T00:00:00	CNT7299064	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14850	Fed Grant Revenue	441000	Adjutant General	110	47.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-07T00:00:00	CNT7192990	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14851	Fed Grant Revenue	441000	Adjutant General	110	-132111.240	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-29T00:00:00	CNT7398163	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14852	Fed Grant Revenue	441000	Adjutant General	110	-264232.810	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-16T00:00:00	CNT7307962	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14853	Fed Grant Revenue	441000	Adjutant General	110	14798.740	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-07T00:00:00	CNT7365295	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14854	Fed Grant Revenue	441000	Adjutant General	110	474.520	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-04T00:00:00	CNT7321598	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14855	Fed Grant Revenue	441000	Adjutant General	110	-45505.510	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-23T00:00:00	CNT7317320	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14856	Fed Grant Revenue	441000	Adjutant General	110	92.560	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-21T00:00:00	CNT7312576	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14857	Fed Grant Revenue	441000	Adjutant General	110	-165683.330	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-16T00:00:00	CNT7413184	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14858	Fed Grant Revenue	441000	Adjutant General	110	-47856.250	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-19T00:00:00	CNT7180448	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14859	Fed Grant Revenue	441000	Adjutant General	110	-26845.690	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-11T00:00:00	CNT7192993	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14860	Fed Grant Revenue	441000	Adjutant General	110	-375964.820	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-18T00:00:00	CNT7176046	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14861	Fed Grant Revenue	441000	Adjutant General	110	-90722.100	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-07T00:00:00	CNT7301465	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14862	Fed Grant Revenue	441000	Adjutant General	110	-316318.370	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-08-16T00:00:00	CNT7167725	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14863	Fed Grant Revenue	441000	Adjutant General	110	-156.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-20T00:00:00	CNT7396370	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14864	Fed Grant Revenue	441000	Adjutant General	110	-722.040	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-17T00:00:00	CNT7333716	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14865	Fed Grant Revenue	441000	Adjutant General	110	-47108.840	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-30T00:00:00	CNT7318397	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14866	Fed Grant Revenue	441000	Adjutant General	110	-18388.980	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-27T00:00:00	CNT7225330	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14867	Fed Grant Revenue	441000	Adjutant General	110	-559056.390	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-25T00:00:00	CNT7220854	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14868	Fed Grant Revenue	441000	Adjutant General	110	-259344.020	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-20T00:00:00	CNT7423100	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14869	Fed Grant Revenue	441000	Adjutant General	110	-225750.180	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-24T00:00:00	CNT7312579	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14870	Fed Grant Revenue	441000	Adjutant General	110	-67.540	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-25T00:00:00	CNT7377695	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14871	Fed Grant Revenue	441000	Adjutant General	110	-4197.770	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-08T00:00:00	CNT7432577	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14872	Fed Grant Revenue	441000	Adjutant General	110	-1385.510	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-10T00:00:00	CNT7307116	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14873	Fed Grant Revenue	441000	Adjutant General	110	-72877.460	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-21T00:00:00	CNT7351995	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14874	Fed Grant Revenue	441000	Adjutant General	110	-276.750	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-06T00:00:00	CNT7169493	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14875	Fed Grant Revenue	441000	Adjutant General	110	-47.050	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-18T00:00:00	CNT7225325	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14876	Fed Grant Revenue	441000	Adjutant General	110	-142766.630	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-28T00:00:00	CNT7397302	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14877	Fed Grant Revenue	441000	Adjutant General	110	-142492.700	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-10T00:00:00	CNT7409164	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14878	Fed Grant Revenue	441000	Adjutant General	110	-306283.220	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-15T00:00:00	CNT7368885	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14879	Fed Grant Revenue	441000	Adjutant General	110	-548.440	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-09T00:00:00	CNT7319105	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14880	Fed Grant Revenue	441000	Adjutant General	110	-63.550	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-15T00:00:00	CNT7221985	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14881	Fed Grant Revenue	441000	Adjutant General	110	-527878.070	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-22T00:00:00	CNT7394758	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14882	Fed Grant Revenue	441000	Adjutant General	110	-215094.440	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-08-02T00:00:00	CNT7167715	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14883	Fed Grant Revenue	441000	Adjutant General	110	1215.680	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-03T00:00:00	CNT7363561	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14884	Fed Grant Revenue	441000	Adjutant General	110	-149361.830	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-04T00:00:00	CNT7363562	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14885	Fed Grant Revenue	441000	Adjutant General	110	-18247.160	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-27T00:00:00	CNT7318395	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14886	Fed Grant Revenue	441000	Adjutant General	110	-125754.860	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-13T00:00:00	CNT7305246	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14887	Fed Grant Revenue	441000	Adjutant General	110	-34.300	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-15T00:00:00	CNT7225324	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14888	Fed Grant Revenue	441000	Adjutant General	110	-165.600	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-13T00:00:00	CNT7308977	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14889	Fed Grant Revenue	441000	Adjutant General	110	-1787.520	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-09T00:00:00	CNT7229956	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14890	Fed Grant Revenue	441000	Adjutant General	110	-35627.470	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-27T00:00:00	CNT7184483	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14891	Fed Grant Revenue	441000	Adjutant General	110	-595007.750	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-08-21T00:00:00	CNT7167728	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14892	Fed Grant Revenue	441000	Adjutant General	110	-97909.490	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-30T00:00:00	CNT7316428	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14893	Fed Grant Revenue	441000	Adjutant General	110	-157.070	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-29T00:00:00	CNT7378666	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14894	Fed Grant Revenue	441000	Adjutant General	110	-143516.460	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-08-05T00:00:00	CNT7167716	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14895	Fed Grant Revenue	441000	Adjutant General	110	-45141.440	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-16T00:00:00	ARD7194684	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14896	Fed Grant Revenue	441000	Adjutant General	110	-1024.320	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-17T00:00:00	CNT7309738	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14897	Fed Grant Revenue	441000	Adjutant General	110	62.220	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-19T00:00:00	CNT7432581	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14898	Fed Grant Revenue	441000	Adjutant General	110	-20342.800	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-21T00:00:00	CNT7198233	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14899	Fed Grant Revenue	441000	Adjutant General	110	-4946.600	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-04T00:00:00	CNT7197078	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14900	Fed Grant Revenue	441000	Adjutant General	110	-279854.750	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-26T00:00:00	CNT7239654	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14901	Fed Grant Revenue	441000	Adjutant General	110	-30.630	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-10T00:00:00	CNT7232637	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14902	Fed Grant Revenue	441000	Adjutant General	110	-335774.930	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-13T00:00:00	CNT7232640	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14903	Fed Grant Revenue	441000	Adjutant General	110	-193826.240	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-14T00:00:00	CNT7326024	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14904	Fed Grant Revenue	441000	Adjutant General	110	1218.750	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-03T00:00:00	CNT7236819	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14905	Fed Grant Revenue	441000	Adjutant General	110	-223393.140	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-13T00:00:00	ARD7325097	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14906	Fed Grant Revenue	441000	Adjutant General	110	2740.960	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-12T00:00:00	CNT7387510	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14907	Fed Grant Revenue	441000	Adjutant General	110	-3984.960	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-16T00:00:00	CNT7399075	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14908	Fed Grant Revenue	441000	Adjutant General	110	-5593.200	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-07T00:00:00	CNT7319103	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14909	Fed Grant Revenue	441000	Adjutant General	110	-544.700	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-23T00:00:00	CNT7319377	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14910	Fed Grant Revenue	441000	Adjutant General	110	718.870	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-25T00:00:00	CNT7432583	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14911	Fed Grant Revenue	441000	Adjutant General	110	-55.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-10T00:00:00	CNT7187554	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14912	Fed Grant Revenue	441000	Adjutant General	110	-365218.840	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-28T00:00:00	CNT7335623	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14913	Fed Grant Revenue	441000	Adjutant General	110	-6.630	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-24T00:00:00	CNT7317321	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14914	Fed Grant Revenue	441000	Adjutant General	110	-305313.820	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-27T00:00:00	CNT7334670	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14915	Fed Grant Revenue	441000	Adjutant General	110	0.010	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-18T00:00:00	CNT7200068	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14916	Fed Grant Revenue	441000	Adjutant General	110	-68821.950	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-16T00:00:00	CNT7233929	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14917	Fed Grant Revenue	441000	Adjutant General	110	-145750.970	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-05T00:00:00	CNT7340975	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14918	Fed Grant Revenue	441000	Adjutant General	110	-33630.020	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-13T00:00:00	CNT7347448	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14919	Fed Grant Revenue	441000	Adjutant General	110	-484557.240	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-18T00:00:00	CNT7349518	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14920	Fed Grant Revenue	441000	Adjutant General	110	2249.920	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-13T00:00:00	CNT7215108	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14921	Fed Grant Revenue	441000	Adjutant General	110	514.610	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-09T00:00:00	CNT7306149	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14922	Fed Grant Revenue	441000	Adjutant General	110	-5980.790	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-11T00:00:00	CNT7346521	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14923	Fed Grant Revenue	441000	Adjutant General	110	-153074.100	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-08-23T00:00:00	CNT7167730	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14924	Fed Grant Revenue	441000	Adjutant General	110	8755.170	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-17T00:00:00	CNT7329026	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14925	Fed Grant Revenue	441000	Adjutant General	110	-68478.850	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-10T00:00:00	CNT7366179	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14926	Fed Grant Revenue	441000	Adjutant General	110	12597.790	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-21T00:00:00	CNT7222815	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14927	Fed Grant Revenue	441000	Adjutant General	110	525.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-21T00:00:00	CNT7221987	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14928	Fed Grant Revenue	441000	Adjutant General	110	17.300	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-31T00:00:00	CNT7318398	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14929	Fed Grant Revenue	441000	Adjutant General	110	-71359.070	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-08-12T00:00:00	CNT7167721	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14930	Fed Grant Revenue	441000	Adjutant General	110	-35336.220	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-11T00:00:00	CNT7347446	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14931	Fed Grant Revenue	441000	Adjutant General	110	-122721.060	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-11T00:00:00	CNT7230853	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14932	Fed Grant Revenue	441000	Adjutant General	110	-98.350	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-20T00:00:00	CNT7330874	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14933	Fed Grant Revenue	441000	Adjutant General	110	-246273.510	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-24T00:00:00	CNT7180449	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14934	Fed Grant Revenue	441000	Adjutant General	110	-6552.630	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-12T00:00:00	CNT7175018	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14935	Fed Grant Revenue	441000	Adjutant General	110	-164943.710	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-13T00:00:00	CNT7346523	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14936	Fed Grant Revenue	441000	Adjutant General	110	-542338.370	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-04T00:00:00	CNT7362491	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14937	Fed Grant Revenue	441000	Adjutant General	110	4528.320	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-17T00:00:00	CNT7207246	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14938	Fed Grant Revenue	441000	Adjutant General	110	-335684.120	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-17T00:00:00	CNT7327165	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14939	Fed Grant Revenue	441000	Adjutant General	110	-3320.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-23T00:00:00	CNT7239653	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14940	Fed Grant Revenue	441000	Adjutant General	110	-267.520	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-02T00:00:00	CNT7385647	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14941	Fed Grant Revenue	441000	Adjutant General	110	-2517.600	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-28T00:00:00	CNT7319108	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14942	Fed Grant Revenue	441000	Adjutant General	110	-443.220	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-19T00:00:00	CNT7218264	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14943	Fed Grant Revenue	441000	Adjutant General	110	2771.020	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-20T00:00:00	CNT7331956	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14944	Fed Grant Revenue	441000	Adjutant General	110	-318491.200	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-16T00:00:00	CNT7369777	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14945	Fed Grant Revenue	441000	Adjutant General	110	-879277.650	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-20T00:00:00	ARD7237479	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14946	Fed Grant Revenue	441000	Adjutant General	110	-1571215.060	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-06T00:00:00	CNT7228111	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14947	Fed Grant Revenue	441000	Adjutant General	110	3451.850	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-23T00:00:00	CNT7429608	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14948	Fed Grant Revenue	441000	Adjutant General	110	-241807.910	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-17T00:00:00	CNT7234841	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14949	Fed Grant Revenue	441000	Adjutant General	110	-234041.110	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-25T00:00:00	CNT7375952	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14950	Fed Grant Revenue	441000	Adjutant General	110	-101017.210	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-23T00:00:00	CNT7238721	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14951	Fed Grant Revenue	441000	Adjutant General	110	-145293.430	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-27T00:00:00	CNT7396371	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14952	Fed Grant Revenue	441000	Adjutant General	110	-50912.120	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-17T00:00:00	CNT7348612	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14953	Fed Grant Revenue	441000	Adjutant General	110	-91330.330	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-18T00:00:00	CNT7197086	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14954	Fed Grant Revenue	441000	Adjutant General	110	-308376.470	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-08-20T00:00:00	CNT7167727	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14955	Fed Grant Revenue	441000	Adjutant General	110	-1013.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-03T00:00:00	CNT7367021	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14956	Fed Grant Revenue	441000	Adjutant General	110	-193640.830	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-18T00:00:00	CNT7329027	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14957	Fed Grant Revenue	441000	Adjutant General	110	-23.640	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-16T00:00:00	CNT7370827	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14958	Fed Grant Revenue	441000	Adjutant General	110	-4680.150	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-08T00:00:00	CNT7229955	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14959	Fed Grant Revenue	441000	Adjutant General	110	-55942.650	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-29T00:00:00	CNT7205001	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14960	Fed Grant Revenue	441000	Adjutant General	110	-71531.240	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-17T00:00:00	CNT7308978	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14961	Fed Grant Revenue	441000	Adjutant General	110	-288.090	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-17T00:00:00	CNT7310576	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14962	Fed Grant Revenue	441000	Adjutant General	110	-2412312.200	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-09T00:00:00	CNT7169494	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14963	Fed Grant Revenue	441000	Adjutant General	110	-40778.100	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-11T00:00:00	CNT7410056	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14964	Fed Grant Revenue	441000	Adjutant General	110	3.400	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-30T00:00:00	CNT7293586	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14965	Fed Grant Revenue	441000	Adjutant General	110	-447.600	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-17T00:00:00	CNT7432579	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14966	Fed Grant Revenue	441000	Adjutant General	110	-747324.820	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-03T00:00:00	CNT7225332	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14967	Fed Grant Revenue	441000	Adjutant General	110	-17514.490	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-27T00:00:00	CNT7405298	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14968	Fed Grant Revenue	441000	Adjutant General	110	-40482.200	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-04T00:00:00	CNT7342768	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14969	Fed Grant Revenue	441000	Adjutant General	110	-139598.260	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-11T00:00:00	CNT7238718	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14970	Fed Grant Revenue	441000	Adjutant General	110	-426433.940	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-30T00:00:00	CNT7184484	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14971	Fed Grant Revenue	441000	Adjutant General	110	-3000.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-11T00:00:00	CNT7327163	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14972	Fed Grant Revenue	441000	Adjutant General	110	-501474.610	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-17T00:00:00	CNT7414163	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14973	Fed Grant Revenue	441000	Adjutant General	110	-90525.840	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-26T00:00:00	CNT7221990	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14974	Fed Grant Revenue	441000	Adjutant General	110	-211295.510	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-20T00:00:00	CNT7351046	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14975	Fed Grant Revenue	441000	Adjutant General	110	9889.180	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-16T00:00:00	CNT7197084	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14976	Fed Grant Revenue	441000	Adjutant General	110	-655248.260	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-14T00:00:00	CNT7368009	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14977	Fed Grant Revenue	441000	Adjutant General	110	-42819.130	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-07T00:00:00	CNT7190543	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14978	Fed Grant Revenue	441000	Adjutant General	110	1996.030	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-18T00:00:00	CNT7329997	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14979	Fed Grant Revenue	441000	Adjutant General	110	-785728.700	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-24T00:00:00	ARD7180058	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14980	Fed Grant Revenue	441000	Adjutant General	110	2045994.800	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-03T00:00:00	ARD7404107	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14981	Fed Grant Revenue	441000	Adjutant General	110	-182004.270	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-24T00:00:00	CNT7352970	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14982	Fed Grant Revenue	441000	Adjutant General	110	-120.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-10T00:00:00	CNT7233926	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14983	Fed Grant Revenue	441000	Adjutant General	110	-115367.380	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-10T00:00:00	CNT7343900	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14984	Fed Grant Revenue	441000	Adjutant General	110	-1496.870	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-17T00:00:00	CNT7197085	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14985	Fed Grant Revenue	441000	Adjutant General	110	-1017048.580	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-05T00:00:00	CNT7176045	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14986	Fed Grant Revenue	441000	Adjutant General	110	-90578.750	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-08-30T00:00:00	CNT7167735	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14987	Fed Grant Revenue	441000	Adjutant General	110	-27668.660	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-07T00:00:00	CNT7363563	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14988	Fed Grant Revenue	441000	Adjutant General	110	-6027.930	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-31T00:00:00	ARD7317051	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14989	Fed Grant Revenue	441000	Adjutant General	110	251.590	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-11T00:00:00	CNT7324521	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14990	Fed Grant Revenue	441000	Adjutant General	110	-151774.770	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-17T00:00:00	CNT7196112	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14991	Fed Grant Revenue	441000	Adjutant General	110	3180823.030	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-05T00:00:00	CNT7187553	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14992	Fed Grant Revenue	441000	Adjutant General	110	-18228.100	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-06T00:00:00	CNT7230851	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14993	Fed Grant Revenue	441000	Adjutant General	110	-602.440	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-24T00:00:00	CNT7181437	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14994	Fed Grant Revenue	441000	Adjutant General	110	10071.560	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-27T00:00:00	CNT7438988	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14995	Fed Grant Revenue	441000	Adjutant General	110	-237762.340	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-09T00:00:00	CNT7408179	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14996	Fed Grant Revenue	441000	Adjutant General	110	-183563.040	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-16T00:00:00	CNT7216360	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14997	Fed Grant Revenue	441000	Adjutant General	110	-888691.720	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-03T00:00:00	CNT7299980	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14998	Fed Grant Revenue	441000	Adjutant General	110	-89.180	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-18T00:00:00	CNT7218263	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14999	Fed Grant Revenue	441000	Adjutant General	110	-453639.640	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-24T00:00:00	CNT7200934	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15000	Fed Grant Revenue	441000	Adjutant General	110	-56473.170	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-26T00:00:00	CNT7182139	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15001	Fed Grant Revenue	441000	Adjutant General	110	-108791.860	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-07T00:00:00	CNT7189738	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15002	Fed Grant Revenue	441000	Adjutant General	110	-647695.580	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-07T00:00:00	CNT7342771	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15003	Fed Grant Revenue	441000	Adjutant General	110	-37092.230	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-16T00:00:00	CNT7396369	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15004	Fed Grant Revenue	441000	Adjutant General	110	2758615.330	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-05T00:00:00	CNT7169492	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15005	Fed Grant Revenue	441000	Adjutant General	110	-24859.250	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-27T00:00:00	CNT7399076	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15006	Fed Grant Revenue	441000	Adjutant General	110	-345066.780	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-15T00:00:00	CNT7194122	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15007	Fed Grant Revenue	441000	Adjutant General	110	-560.070	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-26T00:00:00	CNT7187560	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15008	Fed Grant Revenue	441000	Adjutant General	110	-778.870	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-27T00:00:00	CNT7336793	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15009	Fed Grant Revenue	441000	Adjutant General	110	-2190088.310	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-14T00:00:00	CNT7388489	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15010	Fed Grant Revenue	441000	Adjutant General	110	508.350	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-10T00:00:00	CNT7312573	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15011	Fed Grant Revenue	441000	Adjutant General	110	-220063.800	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-05T00:00:00	CNT7167738	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15012	Fed Grant Revenue	441000	Adjutant General	110	-1808.250	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-15T00:00:00	CNT7216359	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15013	Fed Grant Revenue	441000	Adjutant General	110	-65688.490	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-28T00:00:00	CNT7314506	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15014	Fed Grant Revenue	441000	Adjutant General	110	-154560.030	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-11T00:00:00	CNT7323573	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15015	Fed Grant Revenue	441000	Adjutant General	110	-199627.890	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-04T00:00:00	CNT7337763	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15016	Fed Grant Revenue	441000	Adjutant General	110	-27708.770	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-08-07T00:00:00	CNT7167718	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15017	Fed Grant Revenue	441000	Adjutant General	110	-237769.330	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-20T00:00:00	CNT7237762	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15018	Fed Grant Revenue	441000	Adjutant General	110	-127.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-21T00:00:00	CNT7376866	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15019	Fed Grant Revenue	441000	Adjutant General	110	-1238.550	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-24T00:00:00	CNT7334669	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15020	Fed Grant Revenue	441000	Adjutant General	110	-156.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-15T00:00:00	CNT7390443	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15021	Fed Grant Revenue	441000	Adjutant General	110	-1287.720	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-19T00:00:00	CNT7238720	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15022	Fed Grant Revenue	441000	Adjutant General	110	-82396.540	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-04T00:00:00	CNT7208209	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15023	Fed Grant Revenue	441000	Adjutant General	110	552.330	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-16T00:00:00	CNT7309737	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15024	Fed Grant Revenue	441000	Adjutant General	110	-10071.560	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-27T00:00:00	ARD7432881	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15025	Fed Grant Revenue	441000	Adjutant General	110	-44.080	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-22T00:00:00	CNT7312577	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15026	Fed Grant Revenue	441000	Adjutant General	110	-356417.070	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-02T00:00:00	CNT7299065	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15027	Fed Grant Revenue	441000	Adjutant General	110	-256305.770	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-17T00:00:00	CNT7370828	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15028	Fed Grant Revenue	441000	Adjutant General	110	-2308.160	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-13T00:00:00	CNT7233928	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15029	Fed Grant Revenue	441000	Adjutant General	110	-160646.680	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-05T00:00:00	CNT7172965	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15030	Fed Grant Revenue	441000	Adjutant General	110	-1.190	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-13T00:00:00	CNT7187556	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15031	Fed Grant Revenue	441000	Adjutant General	110	-5238.220	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-19T00:00:00	CNT7308979	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15032	Fed Grant Revenue	441000	Adjutant General	110	-745341.970	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-24T00:00:00	CNT7375129	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15033	Fed Grant Revenue	441000	Adjutant General	110	5443.200	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-09T00:00:00	CNT7230852	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15034	Fed Grant Revenue	441000	Adjutant General	110	-152929.640	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-09T00:00:00	CNT7385648	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15035	Fed Grant Revenue	441000	Adjutant General	110	-690.790	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-06T00:00:00	CNT7355900	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15036	Fed Grant Revenue	441000	Adjutant General	110	-233151.740	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-28T00:00:00	ARD7376562	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15037	Fed Grant Revenue	441000	Adjutant General	110	-51377.290	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-13T00:00:00	CNT7387511	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15038	Fed Grant Revenue	441000	Adjutant General	110	-18.020	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-22T00:00:00	CNT7317319	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15039	Fed Grant Revenue	441000	Adjutant General	110	-154147.830	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-31T00:00:00	CNT7317325	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15040	Fed Grant Revenue	441000	Adjutant General	110	-332847.170	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-23T00:00:00	CNT7395507	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15041	Fed Grant Revenue	441000	Adjutant General	110	-73178.130	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-10T00:00:00	CNT7170416	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15042	Fed Grant Revenue	441000	Adjutant General	110	-82.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-19T00:00:00	CNT7179335	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15043	Fed Grant Revenue	441000	Adjutant General	110	-392258.240	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-16T00:00:00	CNT7312575	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15044	Fed Grant Revenue	441000	Adjutant General	110	-119375.980	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-28T00:00:00	CNT7202824	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15045	Fed Grant Revenue	441000	Adjutant General	110	-166159.210	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-06T00:00:00	CNT7343898	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15046	Fed Grant Revenue	441000	Adjutant General	110	-617669.830	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-04T00:00:00	CNT7319378	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15047	Fed Grant Revenue	441000	Adjutant General	110	-112572.140	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-20T00:00:00	CNT7177934	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15048	Fed Grant Revenue	441000	Adjutant General	110	-435.400	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-30T00:00:00	CNT7299979	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15049	Fed Grant Revenue	441000	Adjutant General	110	-73443.360	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-27T00:00:00	CNT7240382	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15050	Fed Grant Revenue	441000	Adjutant General	110	-506593.080	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-12T00:00:00	CNT7411111	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15051	Fed Grant Revenue	441000	Adjutant General	110	-399.400	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-03T00:00:00	CNT7370824	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15052	Fed Grant Revenue	441000	Adjutant General	110	-4453.930	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-24T00:00:00	CNT7183333	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15053	Fed Grant Revenue	441000	Adjutant General	110	-196004.570	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-18T00:00:00	CNT7328063	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15054	Fed Grant Revenue	441000	Adjutant General	110	-645.680	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-04T00:00:00	CNT7190542	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15055	Fed Grant Revenue	441000	Adjutant General	110	-303.640	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-20T00:00:00	CNT7337762	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15056	Fed Grant Revenue	441000	Adjutant General	110	-684157.650	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-31T00:00:00	CNT7357979	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15057	Fed Grant Revenue	441000	Adjutant General	110	-103968.930	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-05T00:00:00	CNT7320623	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15058	Fed Grant Revenue	441000	Adjutant General	110	-850736.890	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-10T00:00:00	CNT7229957	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15059	Fed Grant Revenue	441000	Adjutant General	110	-193.140	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-26T00:00:00	CNT7184482	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15060	Fed Grant Revenue	441000	Adjutant General	110	-255380.490	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-30T00:00:00	CNT7317324	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15061	Fed Grant Revenue	441000	Adjutant General	110	-66112.720	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-13T00:00:00	CNT7325354	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15062	Fed Grant Revenue	441000	Adjutant General	110	-4641.580	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-21T00:00:00	CNT7311490	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15063	Fed Grant Revenue	441000	Adjutant General	110	-3075.600	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-22T00:00:00	CNT7319106	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15064	Fed Grant Revenue	441000	Adjutant General	110	-376270.440	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-02T00:00:00	CNT7381118	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15065	Fed Grant Revenue	441000	Adjutant General	110	-201.190	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-18T00:00:00	CNT7221986	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15066	Fed Grant Revenue	441000	Adjutant General	110	-215427.440	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-06T00:00:00	CNT7341814	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15067	Fed Grant Revenue	441000	Adjutant General	110	-71292.260	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-21T00:00:00	CNT7309739	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15068	Fed Grant Revenue	441000	Adjutant General	110	-80900.950	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-30T00:00:00	CNT7241626	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15069	Fed Grant Revenue	441000	Adjutant General	110	-448010.360	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-23T00:00:00	CNT7179336	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15070	Fed Grant Revenue	441000	Adjutant General	110	-515534.820	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-30T00:00:00	CNT7399077	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15071	Fed Grant Revenue	441000	Adjutant General	110	1558.400	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-03T00:00:00	CNT7321597	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15072	Fed Grant Revenue	441000	Adjutant General	110	4660.730	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-10T00:00:00	CNT7360232	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15073	Fed Grant Revenue	441000	Adjutant General	110	-69465.800	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-19T00:00:00	CNT7329028	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15074	Fed Grant Revenue	441000	Adjutant General	110	-30758.280	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-16T00:00:00	CNT7184480	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15075	Fed Grant Revenue	441000	Adjutant General	110	184.850	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-10T00:00:00	CNT7194121	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15076	Fed Grant Revenue	441000	Adjutant General	110	-499.540	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-10T00:00:00	CNT7378665	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15077	Fed Grant Revenue	441000	Adjutant General	110	-870643.400	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-12T00:00:00	CNT7232639	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15078	Fed Grant Revenue	441000	Adjutant General	110	179.230	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-27T00:00:00	CNT7356861	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15079	Fed Grant Revenue	441000	Adjutant General	110	7784.510	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-19T00:00:00	CNT7331955	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15080	Fed Grant Revenue	441000	Adjutant General	110	-47515.240	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-30T00:00:00	CNT7378667	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15081	Fed Grant Revenue	441000	Adjutant General	110	3522.500	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-13T00:00:00	CNT7306150	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15082	Fed Grant Revenue	441000	Adjutant General	110	-120.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-07T00:00:00	CNT7343899	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15083	Fed Grant Revenue	441000	Adjutant General	110	-85888.150	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-08-06T00:00:00	CNT7167717	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15084	Fed Grant Revenue	441000	Adjutant General	110	-47.050	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-19T00:00:00	CNT7225326	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15085	Fed Grant Revenue	441000	Adjutant General	110	-439068.850	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-24T00:00:00	CNT7331958	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15086	Fed Grant Revenue	441000	Adjutant General	110	-22546.270	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-18T00:00:00	CNT7197166	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15087	Fed Grant Revenue	441000	Adjutant General	110	-458420.450	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-05T00:00:00	CNT7406189	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15088	Fed Grant Revenue	441000	Adjutant General	110	-174583.190	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-25T00:00:00	CNT7201889	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15089	Fed Grant Revenue	441000	Adjutant General	110	-453459.230	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-03T00:00:00	CNT7336794	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15090	Fed Grant Revenue	441000	Adjutant General	110	-150.950	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-19T00:00:00	CNT7187557	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15091	Fed Grant Revenue	441000	Adjutant General	110	-1959.860	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-02T00:00:00	CNT7189737	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15092	Fed Grant Revenue	441000	Adjutant General	110	-236163.640	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-09T00:00:00	CNT7303299	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15093	Fed Grant Revenue	441000	Adjutant General	110	-273634.600	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-04T00:00:00	CNT7188597	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15094	Fed Grant Revenue	441000	Adjutant General	110	-459.820	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-21T00:00:00	CNT7319376	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15095	Fed Grant Revenue	441000	Adjutant General	110	-1230.600	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-11T00:00:00	CNT7329024	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15096	Fed Grant Revenue	441000	Adjutant General	110	-584503.950	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-31T00:00:00	CNT7205944	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15097	Fed Grant Revenue	441000	Adjutant General	110	-84714.170	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-27T00:00:00	CNT7222816	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15098	Fed Grant Revenue	441000	Adjutant General	110	-336.160	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-18T00:00:00	CNT7336792	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15099	Fed Grant Revenue	441000	Adjutant General	110	58.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-31T00:00:00	CNT7359386	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15100	Fed Grant Revenue	441000	Adjutant General	110	-1878.640	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-05T00:00:00	CNT7407190	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15101	Fed Grant Revenue	441000	Adjutant General	110	-5674.500	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-06T00:00:00	CNT7168488	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15102	Fed Grant Revenue	441000	Adjutant General	110	-344504.290	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-22T00:00:00	CNT7310577	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15103	Fed Grant Revenue	441000	Adjutant General	110	-222729.730	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-10T00:00:00	CNT7322665	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15104	Fed Grant Revenue	441000	Adjutant General	110	-133443.070	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-08-29T00:00:00	CNT7167734	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15105	Fed Grant Revenue	441000	Adjutant General	110	-29.890	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-27T00:00:00	CNT7187561	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15106	Fed Grant Revenue	441000	Adjutant General	110	3022.980	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-02T00:00:00	CNT7236818	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15107	Fed Grant Revenue	441000	Adjutant General	110	-5.800	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-24T00:00:00	CNT7333717	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15108	Fed Grant Revenue	441000	Adjutant General	110	-3975.700	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-07T00:00:00	CNT7197079	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15109	Fed Grant Revenue	441000	Adjutant General	110	-59842.960	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-22T00:00:00	CNT7220853	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15110	Fed Grant Revenue	441000	Adjutant General	110	-114.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-15T00:00:00	CNT7219211	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15111	Fed Grant Revenue	441000	Adjutant General	110	-41305.410	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-21T00:00:00	CNT7372150	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15112	Fed Grant Revenue	441000	Adjutant General	110	-120.680	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-19T00:00:00	CNT7299063	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15113	Fed Grant Revenue	441000	Adjutant General	110	10205.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-13T00:00:00	CNT7326023	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15114	Fed Grant Revenue	441000	Adjutant General	110	75.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-10T00:00:00	CNT7319375	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15115	Fed Grant Revenue	441000	Adjutant General	110	-53.440	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-09T00:00:00	CNT7305245	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15116	Fed Grant Revenue	441000	Adjutant General	110	-241750.360	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-21T00:00:00	CNT7330875	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15117	Fed Grant Revenue	441000	Adjutant General	110	-121898.150	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-27T00:00:00	CNT7183335	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15118	Fed Grant Revenue	441000	Adjutant General	110	120.660	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-18T00:00:00	CNT7350249	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15119	Fed Grant Revenue	441000	Adjutant General	110	-1329.890	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-25T00:00:00	CNT7376868	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15120	Fed Grant Revenue	441000	Adjutant General	110	-331342.840	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-11T00:00:00	CNT7344758	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15121	Fed Grant Revenue	441000	Adjutant General	110	279511.320	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-10T00:00:00	CNT7410055	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15122	Fed Grant Revenue	441000	Adjutant General	110	1082249.370	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-13T00:00:00	CNT7172967	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15123	Fed Grant Revenue	441000	Adjutant General	110	-62011.290	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-29T00:00:00	CNT7377696	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15124	Fed Grant Revenue	441000	Adjutant General	110	24617.540	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-04T00:00:00	CNT7210038	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15125	Fed Grant Revenue	441000	Adjutant General	110	17855.500	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-27T00:00:00	CNT7314505	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15126	Fed Grant Revenue	441000	Adjutant General	110	-268272.560	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-14T00:00:00	CNT7347449	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15127	Fed Grant Revenue	441000	Adjutant General	110	-809.350	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-10T00:00:00	CNT7197082	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15128	Fed Grant Revenue	441000	Adjutant General	110	-53386.570	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-10T00:00:00	CNT7304272	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15129	Fed Grant Revenue	441000	Adjutant General	110	8228.320	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-15T00:00:00	CNT7217391	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15130	Fed Grant Revenue	441000	Adjutant General	110	-175.270	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-16T00:00:00	CNT7308865	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15131	Fed Grant Revenue	441000	Adjutant General	110	-315037.830	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-12T00:00:00	CNT7172032	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15132	Fed Grant Revenue	441000	Adjutant General	110	-75.600	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-13T00:00:00	CNT7307961	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15133	Fed Grant Revenue	441000	Adjutant General	110	-7088.300	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-06T00:00:00	CNT7232636	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15134	Fed Grant Revenue	441000	Adjutant General	110	-18282.010	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-20T00:00:00	ARD7350769	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15135	Fed Grant Revenue	441000	Adjutant General	110	-129085.470	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-19T00:00:00	CNT7350250	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15136	Fed Grant Revenue	441000	Adjutant General	110	-76674.480	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-06T00:00:00	CNT7320624	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15137	Fed Grant Revenue	441000	Adjutant General	110	-450048.770	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-10T00:00:00	ARD7170134	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15138	Fed Grant Revenue	441000	Adjutant General	110	-65419.150	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-06T00:00:00	CNT7300753	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15139	Fed Grant Revenue	441000	Adjutant General	110	-374581.600	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-02T00:00:00	CNT7225331	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15140	Fed Grant Revenue	441000	Adjutant General	110	0.090	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-22T00:00:00	CNT7395506	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15141	Fed Grant Revenue	441000	Adjutant General	110	-320768.720	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-28T00:00:00	CNT7376869	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15142	Fed Grant Revenue	441000	Adjutant General	110	76245.050	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-04T00:00:00	CNT7209159	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15143	Fed Grant Revenue	441000	Adjutant General	110	-398370.880	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-07T00:00:00	CNT7346520	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15144	Fed Grant Revenue	441000	Adjutant General	110	-102158.130	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-30T00:00:00	CNT7205002	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15145	Fed Grant Revenue	441000	Adjutant General	110	-31117.490	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-27T00:00:00	CNT7313544	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15146	Fed Grant Revenue	441000	Adjutant General	110	-135.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-23T00:00:00	CNT7238825	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15147	Fed Grant Revenue	441000	Adjutant General	110	-338471.390	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-08-15T00:00:00	CNT7167724	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15148	Fed Grant Revenue	441000	Adjutant General	110	-69518.750	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-24T00:00:00	CNT7201888	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15149	Fed Grant Revenue	441000	Adjutant General	110	-282105.700	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-07T00:00:00	CNT7321600	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15150	Fed Grant Revenue	441000	Adjutant General	110	-4906.260	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-08T00:00:00	CNT7321601	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15151	Fed Grant Revenue	441000	Adjutant General	110	-123376.680	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-16T00:00:00	CNT7390444	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15152	Fed Grant Revenue	441000	Adjutant General	110	-57243.430	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-09T00:00:00	CNT7229035	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15153	Fed Grant Revenue	441000	Adjutant General	110	-44.180	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-03T00:00:00	CNT7364402	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15154	Fed Grant Revenue	441000	Adjutant General	110	-669717.740	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-12T00:00:00	CNT7386577	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15155	Fed Grant Revenue	441000	Adjutant General	110	-30428.510	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-08-27T00:00:00	CNT7167732	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15156	Fed Grant Revenue	441000	Adjutant General	110	-108.050	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-26T00:00:00	CNT7225329	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15157	Fed Grant Revenue	441000	Adjutant General	110	-0.010	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-02T00:00:00	CNT7228108	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15158	Fed Grant Revenue	441000	Adjutant General	110	-275.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-04T00:00:00	CNT7364403	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15159	Fed Grant Revenue	441000	Adjutant General	110	-60.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-06T00:00:00	CNT7404405	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15160	Fed Grant Revenue	441000	Adjutant General	110	-769784.100	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-28T00:00:00	CNT7356862	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15161	Fed Grant Revenue	441000	Adjutant General	110	-480678.600	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-09T00:00:00	ARD7385366	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15162	Fed Grant Revenue	441000	Adjutant General	110	-387030.630	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-06T00:00:00	CNT7383117	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15163	Fed Grant Revenue	441000	Adjutant General	110	-143566.240	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-16T00:00:00	CNT7195046	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15164	Fed Grant Revenue	441000	Adjutant General	110	-65.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-27T00:00:00	CNT7357978	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15165	Fed Grant Revenue	441000	Adjutant General	110	-26.850	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-02T00:00:00	CNT7187563	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15166	Fed Grant Revenue	441000	Adjutant General	110	-91666.860	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-08-19T00:00:00	CNT7167726	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15167	Fed Grant Revenue	441000	Adjutant General	110	-33119.050	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-13T00:00:00	CNT7213087	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15168	Fed Grant Revenue	441000	Adjutant General	110	6.620	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-23T00:00:00	CNT7312578	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15169	Fed Grant Revenue	441000	Adjutant General	110	-225384.480	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-16T00:00:00	CNT7173929	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15170	Fed Grant Revenue	441000	Adjutant General	110	-913571.850	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-08-30T00:00:00	ARD7163890	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15171	Fed Grant Revenue	441000	Adjutant General	110	-1073093.490	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-29T00:00:00	CNT7203810	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15172	Fed Grant Revenue	441000	Adjutant General	110	-69704.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-10T00:00:00	CNT7192992	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15173	Fed Grant Revenue	441000	Adjutant General	110	-1291568.020	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-05T00:00:00	CNT7227203	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15174	Fed Grant Revenue	441000	Adjutant General	110	-46474.360	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-14T00:00:00	CNT7306151	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15175	Fed Grant Revenue	441000	Adjutant General	110	22316.780	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-13T00:00:00	CNT7234840	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15176	Fed Grant Revenue	441000	Adjutant General	110	-255689.260	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-20T00:00:00	CNT7329999	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15177	Fed Grant Revenue	441000	Adjutant General	110	-16.400	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-13T00:00:00	CNT7175019	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15178	Fed Grant Revenue	441000	Adjutant General	110	-449942.460	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-02T00:00:00	CNT7186842	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15179	Fed Grant Revenue	441000	Adjutant General	110	-158520.960	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-17T00:00:00	CNT7175021	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15180	Fed Grant Revenue	441000	Adjutant General	110	-281061.440	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-21T00:00:00	CNT7219212	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15181	Fed Grant Revenue	441000	Adjutant General	110	-71.050	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-21T00:00:00	CNT7225328	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15182	Fed Grant Revenue	441000	Adjutant General	110	-362436.300	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-23T00:00:00	CNT7311491	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15183	Fed Grant Revenue	441000	Adjutant General	110	-966116.550	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-31T00:00:00	CNT7293587	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15184	Fed Grant Revenue	441000	Adjutant General	110	-5029.200	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-23T00:00:00	CNT7395581	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15185	Fed Grant Revenue	441000	Adjutant General	110	-265.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-21T00:00:00	CNT7379979	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15186	Fed Grant Revenue	441000	Adjutant General	110	-94278.230	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-09T00:00:00	CNT7387509	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15187	Fed Grant Revenue	441000	Adjutant General	110	-65.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-07T00:00:00	CNT7323572	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15188	Fed Grant Revenue	441000	Adjutant General	110	-4812.340	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-08T00:00:00	CNT7344757	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15189	Fed Grant Revenue	441000	Adjutant General	110	-359448.800	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-20T00:00:00	CNT7392800	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15190	Fed Grant Revenue	441000	Adjutant General	110	-567.200	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-04T00:00:00	CNT7216356	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15191	Fed Grant Revenue	441000	Adjutant General	110	35.520	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-17T00:00:00	CNT7239652	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15192	Fed Grant Revenue	441000	Adjutant General	110	-2277.080	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-16T00:00:00	CNT7175020	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15193	Fed Grant Revenue	441000	Adjutant General	110	37.500	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-14T00:00:00	CNT7327164	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15194	Fed Grant Revenue	441000	Adjutant General	110	-117423.930	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-25T00:00:00	CNT7354064	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15195	Fed Grant Revenue	441000	Adjutant General	110	-36250.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-05T00:00:00	CNT7321599	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15196	Fed Grant Revenue	441000	Adjutant General	110	-17.040	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-22T00:00:00	CNT7200069	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15197	Fed Grant Revenue	441000	Adjutant General	110	-5988.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-27T00:00:00	CNT7319107	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15198	Fed Grant Revenue	441000	Adjutant General	110	-122142.980	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-15T00:00:00	CNT7215110	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15199	Fed Grant Revenue	441000	Adjutant General	110	-95186.850	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-19T00:00:00	CNT7236821	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15200	Fed Grant Revenue	441000	Adjutant General	110	154.500	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-14T00:00:00	CNT7328061	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15201	Fed Grant Revenue	441000	Adjutant General	110	-4382.230	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-09T00:00:00	CNT7304271	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15202	Fed Grant Revenue	441000	Adjutant General	110	-501.980	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-14T00:00:00	CNT7309736	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15203	Fed Grant Revenue	441000	Adjutant General	110	-776.050	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-03T00:00:00	CNT7226313	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15204	Fed Grant Revenue	441000	Adjutant General	110	-845231.670	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-27T00:00:00	CNT7355902	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15205	Fed Grant Revenue	441000	Adjutant General	110	-16447.260	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-16T00:00:00	CNT7200066	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15206	Fed Grant Revenue	441000	Adjutant General	110	-215980.750	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-22T00:00:00	CNT7373166	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15207	Fed Grant Revenue	441000	Adjutant General	110	-145106.690	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-03T00:00:00	CNT7361193	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15208	Fed Grant Revenue	441000	Adjutant General	110	-10611.660	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-13T00:00:00	CNT7217389	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15209	Fed Grant Revenue	441000	Adjutant General	110	-23943.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-16T00:00:00	CNT7240381	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15210	Fed Grant Revenue	441000	Adjutant General	110	7472.880	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-04T00:00:00	CNT7350248	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15211	Fed Grant Revenue	441000	Adjutant General	110	-4.860	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-17T00:00:00	CNT7328062	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15212	Fed Grant Revenue	441000	Adjutant General	110	-407880.830	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-17T00:00:00	CNT7308866	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15213	Fed Grant Revenue	441000	Adjutant General	110	-238066.150	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-06T00:00:00	CNT7168429	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15214	Fed Grant Revenue	441000	Adjutant General	110	-225421.260	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-19T00:00:00	CNT7176918	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15215	Fed Grant Revenue	441000	Adjutant General	110	-37444.190	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-04T00:00:00	CNT7192989	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15216	Fed Grant Revenue	441000	Adjutant General	110	-804549.660	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-08-09T00:00:00	CNT7167720	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15217	Fed Grant Revenue	441000	Adjutant General	110	-329025.790	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-19T00:00:00	CNT7217392	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15218	Fed Grant Revenue	441000	Adjutant General	110	-36799.620	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-22T00:00:00	CNT7199072	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15219	Fed Grant Revenue	441000	Adjutant General	110	10.060	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-03T00:00:00	CNT7232635	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15220	Fed Grant Revenue	441000	Adjutant General	110	-451.380	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-30T00:00:00	CNT7405299	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15221	Fed Grant Revenue	441000	Adjutant General	110	150.930	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-06T00:00:00	CNT7301464	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15222	Fed Grant Revenue	441000	Adjutant General	110	-21963.380	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-18T00:00:00	CNT7216361	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15223	Fed Grant Revenue	441000	Adjutant General	110	-5443.200	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-05T00:00:00	CNT7322664	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15224	Fed Grant Revenue	441000	Adjutant General	110	-28.950	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-19T00:00:00	ARD7236484	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15225	Fed Grant Revenue	441000	Adjutant General	110	-29521.330	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-19T00:00:00	CNT7391897	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15226	Fed Grant Revenue	441000	Adjutant General	110	-6443.190	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-28T00:00:00	CNT7400503	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15227	Fed Grant Revenue	441000	Adjutant General	110	124.390	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-09T00:00:00	CNT7410054	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15228	Fed Grant Revenue	441000	Adjutant General	110	-1670006.370	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-06T00:00:00	CNT7407191	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15229	Fed Grant Revenue	441000	Adjutant General	110	-13452.030	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-08-22T00:00:00	CNT7167729	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15230	Fed Grant Revenue	441000	Adjutant General	110	-247153.190	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-13T00:00:00	CNT7412124	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15231	Fed Grant Revenue	441000	Adjutant General	110	-37066.520	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-11T00:00:00	CNT7374216	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15232	Fed Grant Revenue	441000	Adjutant General	110	-147.130	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-14T00:00:00	CNT7370826	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15233	Fed Grant Revenue	441000	Adjutant General	110	-137992.820	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-25T00:00:00	CNT7332761	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15234	Fed Grant Revenue	441000	Adjutant General	110	2195.660	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-19T00:00:00	CNT7329998	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15235	Fed Grant Revenue	441000	Adjutant General	110	-129122.020	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-17T00:00:00	CNT7200067	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15236	Fed Grant Revenue	441000	Adjutant General	110	1509.240	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-21T00:00:00	CNT7374217	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15237	Fed Grant Revenue	441000	Adjutant General	110	-272.800	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-15T00:00:00	CNT7398162	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15238	Fed Grant Revenue	441000	Adjutant General	110	-94.210	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-24T00:00:00	CNT7187558	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15239	Fed Grant Revenue	441000	Adjutant General	110	-111577.810	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-03T00:00:00	CNT7318399	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15240	Fed Grant Revenue	441000	Adjutant General	110	-186126.970	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-19T00:00:00	CNT7420176	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15241	Fed Grant Revenue	441000	Adjutant General	110	-21731.560	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-13T00:00:00	CNT7235773	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15242	Fed Grant Revenue	441000	Adjutant General	110	-142444.150	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-15T00:00:00	CNT7389433	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15243	Fed Grant Revenue	441000	Natural Resources	300	-17961.190	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-18T00:00:00	CNT7429625	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15244	Fed Grant Revenue	441000	Natural Resources	300	-153.750	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-02T00:00:00	CNT7369782	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15245	Fed Grant Revenue	441000	Natural Resources	300	-164.730	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-13T00:00:00	CNT7152499	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15246	Fed Grant Revenue	441000	Natural Resources	300	-175.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-03T00:00:00	CNT7176054	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15247	Fed Grant Revenue	441000	Natural Resources	300	-452.700	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-13T00:00:00	CNT7165291	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15248	Fed Grant Revenue	441000	Natural Resources	300	-43442.400	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-02T00:00:00	CNT7375955	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15249	Fed Grant Revenue	441000	Natural Resources	300	-3980.530	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-12T00:00:00	CNT7211960	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15250	Fed Grant Revenue	441000	Natural Resources	300	-6746.760	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-04T00:00:00	CNT7166200	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15251	Fed Grant Revenue	441000	Natural Resources	300	183443.400	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-13T00:00:00	CNT7158377	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15252	Fed Grant Revenue	441000	Natural Resources	300	-27411.400	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-31T00:00:00	CNT7142132	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15253	Fed Grant Revenue	441000	Natural Resources	300	-411.650	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-07T00:00:00	CNT7216369	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15254	Fed Grant Revenue	441000	Natural Resources	300	-10628.380	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-02T00:00:00	CNT7360241	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15255	Fed Grant Revenue	441000	Natural Resources	300	-144.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-07T00:00:00	CNT7210954	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15256	Fed Grant Revenue	441000	Natural Resources	300	-72.790	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-04T00:00:00	CNT7167366	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15257	Fed Grant Revenue	441000	Natural Resources	300	-551.560	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-04T00:00:00	CNT7184488	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15258	Fed Grant Revenue	441000	Natural Resources	300	-35185.060	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-08T00:00:00	CNT7190562	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15259	Fed Grant Revenue	441000	Natural Resources	300	22209.080	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-04T00:00:00	CNT7172035	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15260	Fed Grant Revenue	441000	Natural Resources	300	-33.750	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-02T00:00:00	CNT7429618	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15261	Fed Grant Revenue	441000	Natural Resources	300	-133.560	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-02T00:00:00	CNT7363569	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15262	Fed Grant Revenue	441000	Natural Resources	300	-5978.630	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-13T00:00:00	CNT7151631	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15263	Fed Grant Revenue	441000	Natural Resources	300	-986.400	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-03T00:00:00	CNT7189749	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15264	Fed Grant Revenue	441000	Natural Resources	300	-133547.480	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-02T00:00:00	CNT7400513	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15265	Fed Grant Revenue	441000	Natural Resources	300	-45.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-18T00:00:00	CNT7432590	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15266	Fed Grant Revenue	441000	Natural Resources	300	-108389.860	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-03T00:00:00	CNT7165302	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15267	Fed Grant Revenue	441000	Natural Resources	300	-30555.740	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-07T00:00:00	CNT7210046	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15268	Fed Grant Revenue	441000	Natural Resources	300	-17998.560	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-03T00:00:00	CNT7187580	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15269	Fed Grant Revenue	441000	Natural Resources	300	-222062.690	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-18T00:00:00	CNT7414174	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15270	Fed Grant Revenue	441000	Natural Resources	300	-433.800	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-07T00:00:00	CNT7218271	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15271	Fed Grant Revenue	441000	Natural Resources	300	-682.500	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-12T00:00:00	CNT7221997	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15272	Fed Grant Revenue	441000	Natural Resources	300	-1201.850	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-04T00:00:00	CNT7180462	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15273	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-12T00:00:00	CNT7215117	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15274	Fed Grant Revenue	441000	Natural Resources	300	-840.940	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-08T00:00:00	CNT7191368	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15275	Fed Grant Revenue	441000	Natural Resources	300	-14203.400	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-02T00:00:00	CNT7361199	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15276	Fed Grant Revenue	441000	Natural Resources	300	-61462.090	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-09T00:00:00	CNT7126082	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15277	Fed Grant Revenue	441000	Natural Resources	300	-37517.190	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-08T00:00:00	CNT7202846	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15278	Fed Grant Revenue	441000	Natural Resources	300	-41.430	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-12T00:00:00	CNT7392815	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15279	Fed Grant Revenue	441000	Natural Resources	300	-967.460	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-02T00:00:00	CNT7144743	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15280	Fed Grant Revenue	441000	Natural Resources	300	-188.420	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-15T00:00:00	CNT7368895	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15281	Fed Grant Revenue	441000	Natural Resources	300	-23665.830	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-21T00:00:00	CNT7331965	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15282	Fed Grant Revenue	441000	Natural Resources	300	-29051.620	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-21T00:00:00	CNT7219221	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15283	Fed Grant Revenue	441000	Natural Resources	300	-1521.240	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-18T00:00:00	CNT7349523	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15284	Fed Grant Revenue	441000	Natural Resources	300	-16254.970	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-29T00:00:00	CNT7142130	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15285	Fed Grant Revenue	441000	Natural Resources	300	-1152.720	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-03T00:00:00	CNT7412129	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15286	Fed Grant Revenue	441000	Natural Resources	300	-24696.910	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-05T00:00:00	CNT7383127	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15287	Fed Grant Revenue	441000	Natural Resources	300	-658.800	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-22T00:00:00	CNT7136341	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15288	Fed Grant Revenue	441000	Natural Resources	300	-1537702.090	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-04T00:00:00	CNT7348620	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15289	Fed Grant Revenue	441000	Natural Resources	300	-318.400	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-27T00:00:00	CNT7396377	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15290	Fed Grant Revenue	441000	Natural Resources	300	-12.460	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-16T00:00:00	CNT7136339	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15291	Fed Grant Revenue	441000	Natural Resources	300	-5696.320	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-27T00:00:00	CNT7162279	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15292	Fed Grant Revenue	441000	Natural Resources	300	-30.110	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-21T00:00:00	CNT7352006	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15293	Fed Grant Revenue	441000	Natural Resources	300	-4003.800	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-15T00:00:00	CNT7157482	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15294	Fed Grant Revenue	441000	Natural Resources	300	-112.750	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-19T00:00:00	CNT7222829	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15295	Fed Grant Revenue	441000	Natural Resources	300	-335.400	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-13T00:00:00	CNT7172981	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15296	Fed Grant Revenue	441000	Natural Resources	300	-3660.390	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-28T00:00:00	CNT7202854	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15297	Fed Grant Revenue	441000	Natural Resources	300	455.100	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-25T00:00:00	CNT7332776	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15298	Fed Grant Revenue	441000	Natural Resources	300	-7508.500	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-11T00:00:00	CNT7345700	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15299	Fed Grant Revenue	441000	Natural Resources	300	-298.690	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-14T00:00:00	CNT7389440	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15300	Fed Grant Revenue	441000	Natural Resources	300	-73992.440	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-12T00:00:00	CNT7411120	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15301	Fed Grant Revenue	441000	Natural Resources	300	-31585.910	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-12T00:00:00	CNT7150793	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15302	Fed Grant Revenue	441000	Natural Resources	300	-2115.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-13T00:00:00	CNT7173937	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15303	Fed Grant Revenue	441000	Natural Resources	300	-12.450	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-10T00:00:00	CNT7136337	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15304	Fed Grant Revenue	441000	Natural Resources	300	-90.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-06T00:00:00	CNT7320634	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15305	Fed Grant Revenue	441000	Natural Resources	300	-0.010	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-10T00:00:00	CNT7175036	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15306	Fed Grant Revenue	441000	Natural Resources	300	-17158.720	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-02T00:00:00	CNT7300756	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15307	Fed Grant Revenue	441000	Natural Resources	300	-1266.300	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-12T00:00:00	CNT7129361	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15308	Fed Grant Revenue	441000	Natural Resources	300	-52.170	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-10T00:00:00	CNT7230858	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15309	Fed Grant Revenue	441000	Natural Resources	300	-72338.740	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-26T00:00:00	CNT7160533	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15310	Fed Grant Revenue	441000	Natural Resources	300	-2203.480	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-30T00:00:00	CNT7378675	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15311	Fed Grant Revenue	441000	Natural Resources	300	-51736.500	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-03T00:00:00	CNT7225344	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15312	Fed Grant Revenue	441000	Natural Resources	300	-26662.860	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-10T00:00:00	CNT7170428	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15313	Fed Grant Revenue	441000	Natural Resources	300	-18.770	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-18T00:00:00	CNT7331963	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15314	Fed Grant Revenue	441000	Natural Resources	300	-10667.180	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-05T00:00:00	CNT7406197	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15315	Fed Grant Revenue	441000	Natural Resources	300	-34043.840	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-15T00:00:00	CNT7389441	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15316	Fed Grant Revenue	441000	Natural Resources	300	-26.650	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-25T00:00:00	CNT7143133	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15317	Fed Grant Revenue	441000	Natural Resources	300	-8594.720	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-30T00:00:00	CNT7205015	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15318	Fed Grant Revenue	441000	Natural Resources	300	-623.310	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-19T00:00:00	CNT7134543	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15319	Fed Grant Revenue	441000	Natural Resources	300	-2459.610	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-25T00:00:00	CNT7354080	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15320	Fed Grant Revenue	441000	Natural Resources	300	1857746.270	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-31T00:00:00	CNT7205950	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15321	Fed Grant Revenue	441000	Natural Resources	300	-121.530	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-30T00:00:00	CNT7406194	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15322	Fed Grant Revenue	441000	Natural Resources	300	-103.480	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-23T00:00:00	CNT7314519	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15323	Fed Grant Revenue	441000	Natural Resources	300	-1617.100	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-10T00:00:00	CNT7231795	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15324	Fed Grant Revenue	441000	Natural Resources	300	-78.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-26T00:00:00	CNT7162157	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15325	Fed Grant Revenue	441000	Natural Resources	300	-27498.580	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-12T00:00:00	CNT7156496	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15326	Fed Grant Revenue	441000	Natural Resources	300	-140459.810	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-29T00:00:00	CNT7163311	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15327	Fed Grant Revenue	441000	Natural Resources	300	-125.440	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-11T00:00:00	CNT7394765	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15328	Fed Grant Revenue	441000	Natural Resources	300	-1603.930	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-20T00:00:00	CNT7237767	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15329	Fed Grant Revenue	441000	Natural Resources	300	-30223.470	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-13T00:00:00	CNT7213094	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15330	Fed Grant Revenue	441000	Natural Resources	300	-30.750	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-07T00:00:00	CNT7365301	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15331	Fed Grant Revenue	441000	Natural Resources	300	-1677.690	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-08T00:00:00	CNT7432588	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15332	Fed Grant Revenue	441000	Natural Resources	300	-3423.510	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-10T00:00:00	CNT7429623	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15333	Fed Grant Revenue	441000	Natural Resources	300	-630.430	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-16T00:00:00	CNT7237766	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15334	Fed Grant Revenue	441000	Natural Resources	300	0.010	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-04T00:00:00	CNT7200076	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15335	Fed Grant Revenue	441000	Natural Resources	300	-423146.020	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-09T00:00:00	CNT7303305	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15336	Fed Grant Revenue	441000	Natural Resources	300	-207799.590	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-05T00:00:00	CNT7382235	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15337	Fed Grant Revenue	441000	Natural Resources	300	-47130.570	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-18T00:00:00	CNT7329041	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15338	Fed Grant Revenue	441000	Natural Resources	300	-78.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-04T00:00:00	CNT7349521	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15339	Fed Grant Revenue	441000	Natural Resources	300	-7853.480	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-19T00:00:00	CNT7391909	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15340	Fed Grant Revenue	441000	Natural Resources	300	-32715.560	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-08T00:00:00	CNT7302358	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15341	Fed Grant Revenue	441000	Natural Resources	300	-22599.500	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-09T00:00:00	CNT7169500	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15342	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-21T00:00:00	CNT7334679	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15343	Fed Grant Revenue	441000	Natural Resources	300	3141.970	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-02T00:00:00	CNT7187579	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15344	Fed Grant Revenue	441000	Natural Resources	300	-129.230	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-17T00:00:00	CNT7198246	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15345	Fed Grant Revenue	441000	Natural Resources	300	-301.080	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-22T00:00:00	CNT7166197	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15346	Fed Grant Revenue	441000	Natural Resources	300	105.900	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-18T00:00:00	CNT7217405	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15347	Fed Grant Revenue	441000	Natural Resources	300	-138.380	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-27T00:00:00	CNT7399085	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15348	Fed Grant Revenue	441000	Natural Resources	300	-1323.180	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-07T00:00:00	CNT7205947	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15349	Fed Grant Revenue	441000	Natural Resources	300	-206.200	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-16T00:00:00	CNT7201895	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15350	Fed Grant Revenue	441000	Natural Resources	300	-29382.110	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-14T00:00:00	CNT7214062	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15351	Fed Grant Revenue	441000	Natural Resources	300	712.800	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-22T00:00:00	CNT7376876	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15352	Fed Grant Revenue	441000	Natural Resources	300	-6407.650	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-23T00:00:00	CNT7238728	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15353	Fed Grant Revenue	441000	Natural Resources	300	-1581.480	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-30T00:00:00	CNT7164233	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15354	Fed Grant Revenue	441000	Natural Resources	300	-144.390	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-27T00:00:00	CNT7163309	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15355	Fed Grant Revenue	441000	Natural Resources	300	-0.010	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-25T00:00:00	CNT7140391	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15356	Fed Grant Revenue	441000	Natural Resources	300	-209.150	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-04T00:00:00	CNT7191366	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15357	Fed Grant Revenue	441000	Natural Resources	300	0.020	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-06T00:00:00	CNT7173934	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15358	Fed Grant Revenue	441000	Natural Resources	300	-102.500	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-09T00:00:00	CNT7234849	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15359	Fed Grant Revenue	441000	Natural Resources	300	-41.140	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-05T00:00:00	CNT7429621	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15360	Fed Grant Revenue	441000	Natural Resources	300	-6678.530	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-04T00:00:00	CNT7319386	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15361	Fed Grant Revenue	441000	Natural Resources	300	-49384.870	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-04T00:00:00	CNT7208217	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15362	Fed Grant Revenue	441000	Natural Resources	300	-432.890	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-23T00:00:00	CNT7397310	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15363	Fed Grant Revenue	441000	Natural Resources	300	-172.320	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-03T00:00:00	CNT7337773	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15364	Fed Grant Revenue	441000	Natural Resources	300	-42545.880	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-24T00:00:00	CNT7375138	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15365	Fed Grant Revenue	441000	Natural Resources	300	-3339.070	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-18T00:00:00	CNT7216373	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15366	Fed Grant Revenue	441000	Natural Resources	300	-3180.420	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-05T00:00:00	CNT7116614	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15367	Fed Grant Revenue	441000	Natural Resources	300	-23.050	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-16T00:00:00	CNT7205010	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15368	Fed Grant Revenue	441000	Natural Resources	300	-2486.500	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-31T00:00:00	CNT7317329	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15369	Fed Grant Revenue	441000	Natural Resources	300	-63.750	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-10T00:00:00	CNT7131452	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15370	Fed Grant Revenue	441000	Natural Resources	300	-314860.970	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-31T00:00:00	CNT7293597	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15371	Fed Grant Revenue	441000	Natural Resources	300	-315.500	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-17T00:00:00	CNT7349522	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15372	Fed Grant Revenue	441000	Natural Resources	300	-296.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-15T00:00:00	CNT7167362	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15373	Fed Grant Revenue	441000	Natural Resources	300	-25725.550	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-27T00:00:00	CNT7183344	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15374	Fed Grant Revenue	441000	Natural Resources	300	-1397.150	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-03T00:00:00	CNT7299988	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15375	Fed Grant Revenue	441000	Natural Resources	300	-3442.640	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-21T00:00:00	CNT7158379	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15376	Fed Grant Revenue	441000	Natural Resources	300	-14578.060	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-26T00:00:00	CNT7140392	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15377	Fed Grant Revenue	441000	Natural Resources	300	-842.290	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-03T00:00:00	CNT7336805	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15378	Fed Grant Revenue	441000	Natural Resources	300	-78.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-07T00:00:00	CNT7197092	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15379	Fed Grant Revenue	441000	Natural Resources	300	-56373.670	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-25T00:00:00	CNT7138311	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15380	Fed Grant Revenue	441000	Natural Resources	300	-11197.820	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-30T00:00:00	CNT7142131	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15381	Fed Grant Revenue	441000	Natural Resources	300	-46.130	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-17T00:00:00	CNT7238726	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15382	Fed Grant Revenue	441000	Natural Resources	300	112595.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-02T00:00:00	CNT7189748	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15383	Fed Grant Revenue	441000	Natural Resources	300	120.920	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-22T00:00:00	CNT7165296	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15384	Fed Grant Revenue	441000	Natural Resources	300	-14.720	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-15T00:00:00	CNT7369785	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15385	Fed Grant Revenue	441000	Natural Resources	300	-14.750	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-21T00:00:00	CNT7373182	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15386	Fed Grant Revenue	441000	Natural Resources	300	-301.080	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-29T00:00:00	CNT7166198	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15387	Fed Grant Revenue	441000	Natural Resources	300	-569.240	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-09T00:00:00	CNT7429622	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15388	Fed Grant Revenue	441000	Natural Resources	300	-4998.850	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-14T00:00:00	CNT7306164	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15389	Fed Grant Revenue	441000	Natural Resources	300	-1941783.300	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-12T00:00:00	CNT7386582	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15390	Fed Grant Revenue	441000	Natural Resources	300	-12766.870	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-28T00:00:00	CNT7356873	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15391	Fed Grant Revenue	441000	Natural Resources	300	-65688.380	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-27T00:00:00	CNT7313557	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15392	Fed Grant Revenue	441000	Natural Resources	300	-4184.570	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-30T00:00:00	CNT7241630	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15393	Fed Grant Revenue	441000	Natural Resources	300	125730.340	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-12T00:00:00	CNT7177942	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15394	Fed Grant Revenue	441000	Natural Resources	300	-4616.550	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-11T00:00:00	CNT7134542	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15395	Fed Grant Revenue	441000	Natural Resources	300	-228.520	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-09T00:00:00	CNT7150792	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15396	Fed Grant Revenue	441000	Natural Resources	300	-174.960	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-03T00:00:00	CNT7342776	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15397	Fed Grant Revenue	441000	Natural Resources	300	-2631.110	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-30T00:00:00	CNT7184491	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15398	Fed Grant Revenue	441000	Natural Resources	300	-75261.810	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-20T00:00:00	CNT7392818	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15399	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-03T00:00:00	CNT7343905	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15400	Fed Grant Revenue	441000	Natural Resources	300	-94.120	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-23T00:00:00	CNT7142126	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15401	Fed Grant Revenue	441000	Natural Resources	300	-3937.770	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-19T00:00:00	CNT7236827	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15402	Fed Grant Revenue	441000	Natural Resources	300	11756.920	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-06T00:00:00	CNT7389438	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15403	Fed Grant Revenue	441000	Natural Resources	300	-2484.260	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-27T00:00:00	CNT7355915	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15404	Fed Grant Revenue	441000	Natural Resources	300	-73084.100	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-10T00:00:00	CNT7343907	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15405	Fed Grant Revenue	441000	Natural Resources	300	1.500	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-26T00:00:00	CNT7222833	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15406	Fed Grant Revenue	441000	Natural Resources	300	-338372.560	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-18T00:00:00	CNT7133956	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15407	Fed Grant Revenue	441000	Natural Resources	300	-127.500	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-29T00:00:00	CNT7205014	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15408	Fed Grant Revenue	441000	Natural Resources	300	-115736.660	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-02T00:00:00	CNT7191365	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15409	Fed Grant Revenue	441000	Natural Resources	300	-2781.080	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-04T00:00:00	CNT7340980	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15410	Fed Grant Revenue	441000	Natural Resources	300	-375178.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-23T00:00:00	CNT7137391	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15411	Fed Grant Revenue	441000	Natural Resources	300	-5876.100	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-03T00:00:00	CNT7361200	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15412	Fed Grant Revenue	441000	Natural Resources	300	-198.800	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-09T00:00:00	CNT7152497	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15413	Fed Grant Revenue	441000	Natural Resources	300	-7767.580	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-17T00:00:00	CNT7175037	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15414	Fed Grant Revenue	441000	Natural Resources	300	-100628.570	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-16T00:00:00	CNT7307973	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15415	Fed Grant Revenue	441000	Natural Resources	300	17276.040	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-06T00:00:00	CNT7409170	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15416	Fed Grant Revenue	441000	Natural Resources	300	-15671.290	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-19T00:00:00	CNT7329042	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15417	Fed Grant Revenue	441000	Natural Resources	300	-3750.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-16T00:00:00	CNT7390451	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15418	Fed Grant Revenue	441000	Natural Resources	300	-19011.870	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-27T00:00:00	CNT7161346	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15419	Fed Grant Revenue	441000	Natural Resources	300	-404.910	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-10T00:00:00	CNT7142119	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15420	Fed Grant Revenue	441000	Natural Resources	300	-4909.240	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-03T00:00:00	CNT7404424	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15421	Fed Grant Revenue	441000	Natural Resources	300	-349.500	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-13T00:00:00	CNT7233933	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15422	Fed Grant Revenue	441000	Natural Resources	300	-1476.500	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-18T00:00:00	CNT7176055	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15423	Fed Grant Revenue	441000	Natural Resources	300	-264.380	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-06T00:00:00	CNT7149779	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15424	Fed Grant Revenue	441000	Natural Resources	300	31117.360	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-25T00:00:00	CNT7201899	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15425	Fed Grant Revenue	441000	Natural Resources	300	-22709.580	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-06T00:00:00	CNT7345698	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15426	Fed Grant Revenue	441000	Natural Resources	300	-1061.490	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-27T00:00:00	CNT7140393	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15427	Fed Grant Revenue	441000	Natural Resources	300	-3956.260	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-16T00:00:00	CNT7173938	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15428	Fed Grant Revenue	441000	Natural Resources	300	-1690.320	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-20T00:00:00	CNT7330007	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15429	Fed Grant Revenue	441000	Natural Resources	300	-5928.490	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-10T00:00:00	CNT7322670	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15430	Fed Grant Revenue	441000	Natural Resources	300	250.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-07T00:00:00	CNT7352003	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15431	Fed Grant Revenue	441000	Natural Resources	300	-585.070	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-22T00:00:00	CNT7139287	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15432	Fed Grant Revenue	441000	Natural Resources	300	-56472.730	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-29T00:00:00	CNT7140394	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15433	Fed Grant Revenue	441000	Natural Resources	300	-47.440	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-10T00:00:00	CNT7138307	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15434	Fed Grant Revenue	441000	Natural Resources	300	-335.570	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-14T00:00:00	CNT7375956	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15435	Fed Grant Revenue	441000	Natural Resources	300	-1019.560	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-12T00:00:00	CNT7420181	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15436	Fed Grant Revenue	441000	Natural Resources	300	-102.360	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-05T00:00:00	CNT7168437	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15437	Fed Grant Revenue	441000	Natural Resources	300	-10963.610	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-29T00:00:00	CNT7203819	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15438	Fed Grant Revenue	441000	Natural Resources	300	-51.350	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-11T00:00:00	CNT7133953	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15439	Fed Grant Revenue	441000	Natural Resources	300	-15.380	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-20T00:00:00	CNT7330880	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15440	Fed Grant Revenue	441000	Natural Resources	300	-277.880	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-07T00:00:00	CNT7191367	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15441	Fed Grant Revenue	441000	Natural Resources	300	-366.740	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-22T00:00:00	CNT7142125	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15442	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-14T00:00:00	CNT7310583	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15443	Fed Grant Revenue	441000	Natural Resources	300	0.010	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-02T00:00:00	CNT7193009	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15444	Fed Grant Revenue	441000	Natural Resources	300	-396.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-10T00:00:00	CNT7128260	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15445	Fed Grant Revenue	441000	Natural Resources	300	25.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-04T00:00:00	CNT7352000	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15446	Fed Grant Revenue	441000	Natural Resources	300	-1445.620	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-10T00:00:00	CNT7345699	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15447	Fed Grant Revenue	441000	Natural Resources	300	-4501.070	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-19T00:00:00	CNT7431110	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15448	Fed Grant Revenue	441000	Natural Resources	300	-9189.720	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-19T00:00:00	CNT7155581	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15449	Fed Grant Revenue	441000	Natural Resources	300	-1735.540	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-08T00:00:00	CNT7329035	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15450	Fed Grant Revenue	441000	Natural Resources	300	-224.730	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-28T00:00:00	CNT7357988	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15451	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-14T00:00:00	CNT7368894	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15452	Fed Grant Revenue	441000	Natural Resources	300	-25.650	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-16T00:00:00	CNT7142122	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15453	Fed Grant Revenue	441000	Natural Resources	300	-2116.050	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-20T00:00:00	CNT7177946	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15454	Fed Grant Revenue	441000	Natural Resources	300	-11913.840	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-16T00:00:00	CNT7195058	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15455	Fed Grant Revenue	441000	Natural Resources	300	-636.500	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-10T00:00:00	CNT7417552	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15456	Fed Grant Revenue	441000	Natural Resources	300	-25.320	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-07T00:00:00	CNT7193012	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15457	Fed Grant Revenue	441000	Natural Resources	300	-236.250	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-14T00:00:00	CNT7326029	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15458	Fed Grant Revenue	441000	Natural Resources	300	-750.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-24T00:00:00	CNT7142127	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15459	Fed Grant Revenue	441000	Natural Resources	300	-6107.420	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-10T00:00:00	CNT7193015	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15460	Fed Grant Revenue	441000	Natural Resources	300	-107.810	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-06T00:00:00	CNT7152496	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15461	Fed Grant Revenue	441000	Natural Resources	300	-388.320	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-05T00:00:00	CNT7126934	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15462	Fed Grant Revenue	441000	Natural Resources	300	-4472.540	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-18T00:00:00	CNT7197096	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15463	Fed Grant Revenue	441000	Natural Resources	300	-77271.850	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-21T00:00:00	CNT7309743	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15464	Fed Grant Revenue	441000	Natural Resources	300	-167.730	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-11T00:00:00	CNT7140388	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15465	Fed Grant Revenue	441000	Natural Resources	300	-18993.690	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-29T00:00:00	CNT7398169	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15466	Fed Grant Revenue	441000	Natural Resources	300	-99788.070	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-05T00:00:00	CNT7167367	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15467	Fed Grant Revenue	441000	Natural Resources	300	-40.830	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-23T00:00:00	CNT7395514	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15468	Fed Grant Revenue	441000	Natural Resources	300	-391.940	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-14T00:00:00	CNT7369784	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15469	Fed Grant Revenue	441000	Natural Resources	300	-32858.250	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-05T00:00:00	CNT7146161	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15470	Fed Grant Revenue	441000	Natural Resources	300	-587642.760	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-02T00:00:00	CNT7224402	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15471	Fed Grant Revenue	441000	Natural Resources	300	-1960.880	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-03T00:00:00	CNT7300757	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15472	Fed Grant Revenue	441000	Natural Resources	300	2.340	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-02T00:00:00	CNT7197090	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15473	Fed Grant Revenue	441000	Natural Resources	300	29.630	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-13T00:00:00	CNT7412133	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15474	Fed Grant Revenue	441000	Natural Resources	300	-30847.730	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-03T00:00:00	CNT7318410	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15475	Fed Grant Revenue	441000	Natural Resources	300	-632.260	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-09T00:00:00	CNT7385656	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15476	Fed Grant Revenue	441000	Natural Resources	300	-114.750	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-04T00:00:00	CNT7216368	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15477	Fed Grant Revenue	441000	Natural Resources	300	-464.780	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-24T00:00:00	CNT7333727	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15478	Fed Grant Revenue	441000	Natural Resources	300	-4112.980	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-24T00:00:00	CNT7352979	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15479	Fed Grant Revenue	441000	Natural Resources	300	-411.940	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-06T00:00:00	CNT7180463	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15480	Fed Grant Revenue	441000	Natural Resources	300	-120.980	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-22T00:00:00	CNT7399084	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15481	Fed Grant Revenue	441000	Natural Resources	300	-6416.770	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-23T00:00:00	CNT7311501	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15482	Fed Grant Revenue	441000	Natural Resources	300	706.880	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-16T00:00:00	CNT7182146	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15483	Fed Grant Revenue	441000	Natural Resources	300	-3330.670	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-05T00:00:00	CNT7146982	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15484	Fed Grant Revenue	441000	Natural Resources	300	304.440	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-19T00:00:00	CNT7219219	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15485	Fed Grant Revenue	441000	Natural Resources	300	-227.330	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-06T00:00:00	CNT7154585	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15486	Fed Grant Revenue	441000	Natural Resources	300	-112163.060	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-31T00:00:00	CNT7357989	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15487	Fed Grant Revenue	441000	Natural Resources	300	-32841.770	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-05T00:00:00	CNT7320633	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15488	Fed Grant Revenue	441000	Natural Resources	300	-104.160	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-15T00:00:00	CNT7215118	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15489	Fed Grant Revenue	441000	Natural Resources	300	-2590.880	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-03T00:00:00	CNT7227211	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15490	Fed Grant Revenue	441000	Natural Resources	300	-17104.900	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-21T00:00:00	CNT7157485	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15491	Fed Grant Revenue	441000	Natural Resources	300	-39899.430	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-22T00:00:00	CNT7158380	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15492	Fed Grant Revenue	441000	Natural Resources	300	-6762.250	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-16T00:00:00	CNT7131453	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15493	Fed Grant Revenue	441000	Natural Resources	300	-63.600	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-06T00:00:00	CNT7385653	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15494	Fed Grant Revenue	441000	Natural Resources	300	-1681.920	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-23T00:00:00	CNT7159499	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15495	Fed Grant Revenue	441000	Natural Resources	300	-32773.340	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-26T00:00:00	CNT7222001	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15496	Fed Grant Revenue	441000	Natural Resources	300	-21439.040	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-02T00:00:00	CNT7299076	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15497	Fed Grant Revenue	441000	Natural Resources	300	-109.910	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-27T00:00:00	CNT7337771	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15498	Fed Grant Revenue	441000	Natural Resources	300	-340060.370	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-04T00:00:00	CNT7337774	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15499	Fed Grant Revenue	441000	Natural Resources	300	-5671.640	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-22T00:00:00	CNT7135405	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15500	Fed Grant Revenue	441000	Natural Resources	300	-8455.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-09T00:00:00	CNT7408186	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15501	Fed Grant Revenue	441000	Natural Resources	300	-129631.640	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-28T00:00:00	CNT7376877	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15502	Fed Grant Revenue	441000	Natural Resources	300	-878.250	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-12T00:00:00	CNT7173936	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15503	Fed Grant Revenue	441000	Natural Resources	300	-31660.690	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-10T00:00:00	CNT7126937	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15504	Fed Grant Revenue	441000	Natural Resources	300	-396387.680	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-15T00:00:00	CNT7194136	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15505	Fed Grant Revenue	441000	Natural Resources	300	-597.010	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-04T00:00:00	CNT7188602	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15506	Fed Grant Revenue	441000	Natural Resources	300	-125.100	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-16T00:00:00	CNT7198245	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15507	Fed Grant Revenue	441000	Natural Resources	300	-12597.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-11T00:00:00	CNT7142120	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15508	Fed Grant Revenue	441000	Natural Resources	300	-310.180	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-14T00:00:00	CNT7348621	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15509	Fed Grant Revenue	441000	Natural Resources	300	-1893.270	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-17T00:00:00	CNT7350259	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15510	Fed Grant Revenue	441000	Natural Resources	300	-290.200	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-13T00:00:00	CNT7391907	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15511	Fed Grant Revenue	441000	Natural Resources	300	-10154.530	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-06T00:00:00	CNT7168438	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15512	Fed Grant Revenue	441000	Natural Resources	300	-272921.660	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-22T00:00:00	CNT7394769	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15513	Fed Grant Revenue	441000	Natural Resources	300	-99.870	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-16T00:00:00	CNT7154587	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15514	Fed Grant Revenue	441000	Natural Resources	300	-1533.800	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-17T00:00:00	CNT7414173	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15515	Fed Grant Revenue	441000	Natural Resources	300	-66214.340	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-05T00:00:00	CNT7227212	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15516	Fed Grant Revenue	441000	Natural Resources	300	-507.380	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-10T00:00:00	CNT7368019	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15517	Fed Grant Revenue	441000	Natural Resources	300	-129.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-03T00:00:00	CNT7429619	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15518	Fed Grant Revenue	441000	Natural Resources	300	-14798.030	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-06T00:00:00	CNT7354972	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15519	Fed Grant Revenue	441000	Natural Resources	300	-1783.410	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-27T00:00:00	CNT7356872	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15520	Fed Grant Revenue	441000	Natural Resources	300	-2341.220	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-27T00:00:00	CNT7240388	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15521	Fed Grant Revenue	441000	Natural Resources	300	-37132.270	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-23T00:00:00	CNT7136342	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15522	Fed Grant Revenue	441000	Natural Resources	300	-0.010	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-09T00:00:00	CNT7179342	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15523	Fed Grant Revenue	441000	Natural Resources	300	-359.320	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-30T00:00:00	CNT7399087	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15524	Fed Grant Revenue	441000	Natural Resources	300	-2688.700	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-08T00:00:00	CNT7299073	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15525	Fed Grant Revenue	441000	Natural Resources	300	7420.880	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-20T00:00:00	CNT7429626	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15526	Fed Grant Revenue	441000	Natural Resources	300	-37915.740	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-17T00:00:00	CNT7327173	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15527	Fed Grant Revenue	441000	Natural Resources	300	-7560.420	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-05T00:00:00	CNT7340981	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15528	Fed Grant Revenue	441000	Natural Resources	300	-1814.160	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-08T00:00:00	CNT7311499	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15529	Fed Grant Revenue	441000	Natural Resources	300	-201946.960	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-07T00:00:00	CNT7189751	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15530	Fed Grant Revenue	441000	Natural Resources	300	-3300.700	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-27T00:00:00	CNT7334681	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15531	Fed Grant Revenue	441000	Natural Resources	300	-178102.370	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-30T00:00:00	CNT7316435	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15532	Fed Grant Revenue	441000	Natural Resources	300	-4923.670	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-17T00:00:00	CNT7348624	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15533	Fed Grant Revenue	441000	Natural Resources	300	-247.490	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-07T00:00:00	CNT7321607	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15534	Fed Grant Revenue	441000	Natural Resources	300	-5401.530	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-28T00:00:00	CNT7314521	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15535	Fed Grant Revenue	441000	Natural Resources	300	-456.160	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-04T00:00:00	CNT7363571	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15536	Fed Grant Revenue	441000	Natural Resources	300	-13982.530	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-16T00:00:00	CNT7239659	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15537	Fed Grant Revenue	441000	Natural Resources	300	0.470	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-04T00:00:00	CNT7197091	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15538	Fed Grant Revenue	441000	Natural Resources	300	-118.690	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-20T00:00:00	CNT7333725	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15539	Fed Grant Revenue	441000	Natural Resources	300	-328.770	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-23T00:00:00	CNT7179345	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15540	Fed Grant Revenue	441000	Natural Resources	300	-7240.730	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-09T00:00:00	CNT7229039	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15541	Fed Grant Revenue	441000	Natural Resources	300	-145.880	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-18T00:00:00	CNT7176924	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15542	Fed Grant Revenue	441000	Natural Resources	300	-1472.120	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-21T00:00:00	CNT7372155	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15543	Fed Grant Revenue	441000	Natural Resources	300	49.680	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-20T00:00:00	CNT7423109	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15544	Fed Grant Revenue	441000	Natural Resources	300	-7980.470	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-15T00:00:00	CNT7153531	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15545	Fed Grant Revenue	441000	Natural Resources	300	-7831.980	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-24T00:00:00	CNT7331966	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15546	Fed Grant Revenue	441000	Natural Resources	300	-2484.380	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-11T00:00:00	CNT7230859	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15547	Fed Grant Revenue	441000	Natural Resources	300	24049.680	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-06T00:00:00	CNT7383128	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15548	Fed Grant Revenue	441000	Natural Resources	300	-5126.300	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-16T00:00:00	CNT7369786	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15549	Fed Grant Revenue	441000	Natural Resources	300	-40.270	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-12T00:00:00	CNT7132773	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15550	Fed Grant Revenue	441000	Natural Resources	300	-1158.280	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-22T00:00:00	CNT7220860	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15551	Fed Grant Revenue	441000	Natural Resources	300	-6488.780	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-24T00:00:00	CNT7200943	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15552	Fed Grant Revenue	441000	Natural Resources	300	-4893.050	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-26T00:00:00	CNT7239661	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15553	Fed Grant Revenue	441000	Natural Resources	300	-2628.170	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-13T00:00:00	CNT7346532	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15554	Fed Grant Revenue	441000	Natural Resources	300	-570.760	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-04T00:00:00	CNT7198240	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15555	Fed Grant Revenue	441000	Natural Resources	300	-3000.240	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-12T00:00:00	CNT7187575	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15556	Fed Grant Revenue	441000	Natural Resources	300	-22386.200	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-11T00:00:00	CNT7323583	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15557	Fed Grant Revenue	441000	Natural Resources	300	-8355.910	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-17T00:00:00	CNT7370839	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15558	Fed Grant Revenue	441000	Natural Resources	300	330.200	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-14T00:00:00	CNT7217404	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15559	Fed Grant Revenue	441000	Natural Resources	300	2397.890	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-14T00:00:00	CNT7397306	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15560	Fed Grant Revenue	441000	Natural Resources	300	-1735.100	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-10T00:00:00	CNT7134541	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15561	Fed Grant Revenue	441000	Natural Resources	300	-148.420	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-28T00:00:00	CNT7337772	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15562	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-21T00:00:00	CNT7221999	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15563	Fed Grant Revenue	441000	Natural Resources	300	-28567.700	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-26T00:00:00	CNT7139288	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15564	Fed Grant Revenue	441000	Natural Resources	300	-5459.670	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-27T00:00:00	CNT7222834	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15565	Fed Grant Revenue	441000	Natural Resources	300	-1035.490	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-18T00:00:00	CNT7350260	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15566	Fed Grant Revenue	441000	Natural Resources	300	8900986.800	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-11T00:00:00	CNT7325358	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15567	Fed Grant Revenue	441000	Natural Resources	300	-3497.300	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-11T00:00:00	CNT7128261	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15568	Fed Grant Revenue	441000	Natural Resources	300	-93.750	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-07T00:00:00	CNT7190561	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15569	Fed Grant Revenue	441000	Natural Resources	300	-11344.820	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-19T00:00:00	CNT7350261	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15570	Fed Grant Revenue	441000	Natural Resources	300	-169.500	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-05T00:00:00	CNT7228117	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15571	Fed Grant Revenue	441000	Natural Resources	300	-5521.720	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-28T00:00:00	CNT7335626	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15572	Fed Grant Revenue	441000	Natural Resources	300	-411.130	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-07T00:00:00	CNT7330005	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15573	Fed Grant Revenue	441000	Natural Resources	300	-2344.920	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-19T00:00:00	CNT7156499	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15574	Fed Grant Revenue	441000	Natural Resources	300	-178.750	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-05T00:00:00	CNT7352001	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15575	Fed Grant Revenue	441000	Natural Resources	300	-6092.910	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-26T00:00:00	CNT7183343	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15576	Fed Grant Revenue	441000	Natural Resources	300	-3398.840	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-19T00:00:00	CNT7177945	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15577	Fed Grant Revenue	441000	Natural Resources	300	-10626.280	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-17T00:00:00	CNT7196118	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15578	Fed Grant Revenue	441000	Natural Resources	300	-33473.490	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-13T00:00:00	CNT7305251	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15579	Fed Grant Revenue	441000	Natural Resources	300	-1781.880	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-20T00:00:00	CNT7352005	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15580	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-11T00:00:00	CNT7235779	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15581	Fed Grant Revenue	441000	Natural Resources	300	-102456.750	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-07T00:00:00	CNT7147797	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15582	Fed Grant Revenue	441000	Natural Resources	300	-638.220	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-20T00:00:00	CNT7182147	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15583	Fed Grant Revenue	441000	Natural Resources	300	-337.500	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-12T00:00:00	CNT7429624	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15584	Fed Grant Revenue	441000	Natural Resources	300	9477.220	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-23T00:00:00	CNT7429627	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15585	Fed Grant Revenue	441000	Natural Resources	300	-8377.100	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-06T00:00:00	CNT7341819	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15586	Fed Grant Revenue	441000	Natural Resources	300	-519.140	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-10T00:00:00	CNT7304279	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15587	Fed Grant Revenue	441000	Natural Resources	300	-117593.300	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-10T00:00:00	CNT7409172	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15588	Fed Grant Revenue	441000	Natural Resources	300	-1602.030	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-13T00:00:00	CNT7347455	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15589	Fed Grant Revenue	441000	Natural Resources	300	-915.090	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-02T00:00:00	CNT7231792	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15590	Fed Grant Revenue	441000	Natural Resources	300	-10322.230	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-07T00:00:00	CNT7301469	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15591	Fed Grant Revenue	441000	Natural Resources	300	-103.490	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-03T00:00:00	CNT7323582	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15592	Fed Grant Revenue	441000	Natural Resources	300	-15.380	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-16T00:00:00	CNT7177943	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15593	Fed Grant Revenue	441000	Natural Resources	300	-3496.970	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-04T00:00:00	CNT7362498	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15594	Fed Grant Revenue	441000	Natural Resources	300	-608.660	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-28T00:00:00	CNT7397311	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15595	Fed Grant Revenue	441000	Natural Resources	300	-47.120	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-20T00:00:00	CNT7352977	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15596	Fed Grant Revenue	441000	Natural Resources	300	-52760.140	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-29T00:00:00	CNT7377706	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15597	Fed Grant Revenue	441000	Natural Resources	300	-155.810	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-20T00:00:00	CNT7331964	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15598	Fed Grant Revenue	441000	Natural Resources	300	-49467.250	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-12T00:00:00	CNT7172038	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15599	Fed Grant Revenue	441000	Natural Resources	300	-35951.660	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-19T00:00:00	CNT7176925	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15600	Fed Grant Revenue	441000	Natural Resources	300	-1677.700	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-08T00:00:00	CNT7343906	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15601	Fed Grant Revenue	441000	Natural Resources	300	-123.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-21T00:00:00	CNT7222831	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15602	Fed Grant Revenue	441000	Natural Resources	300	-2515.060	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-13T00:00:00	CNT7325360	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15603	Fed Grant Revenue	441000	Natural Resources	300	-123.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-10T00:00:00	CNT7367028	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15604	Fed Grant Revenue	441000	Natural Resources	300	-30035.190	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-08T00:00:00	CNT7172980	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15605	Fed Grant Revenue	441000	Natural Resources	300	-1553.180	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-19T00:00:00	CNT7217406	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15606	Fed Grant Revenue	441000	Natural Resources	300	-1139.110	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-06T00:00:00	CNT7228118	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15607	Fed Grant Revenue	441000	Natural Resources	300	4318.860	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-14T00:00:00	CNT7373180	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15608	Fed Grant Revenue	441000	Natural Resources	300	-46.120	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-20T00:00:00	CNT7336803	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15609	Fed Grant Revenue	441000	Natural Resources	300	-37.220	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-05T00:00:00	CNT7142117	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15610	Fed Grant Revenue	441000	Natural Resources	300	-228313.190	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-16T00:00:00	CNT7413193	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15611	Fed Grant Revenue	441000	Natural Resources	300	-81.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-15T00:00:00	CNT7142121	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15612	Fed Grant Revenue	441000	Natural Resources	300	-61914.230	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-12T00:00:00	CNT7231796	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15613	Fed Grant Revenue	441000	Natural Resources	300	-6124.130	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-25T00:00:00	CNT7142128	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15614	Fed Grant Revenue	441000	Natural Resources	300	-10291.330	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-24T00:00:00	CNT7137392	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15615	Fed Grant Revenue	441000	Natural Resources	300	-844.180	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-21T00:00:00	CNT7352978	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15616	Fed Grant Revenue	441000	Natural Resources	300	-105.260	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-19T00:00:00	CNT7179344	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15617	Fed Grant Revenue	441000	Natural Resources	300	-9.740	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-10T00:00:00	CNT7172036	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15618	Fed Grant Revenue	441000	Natural Resources	300	-7550.130	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-19T00:00:00	CNT7351052	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15619	Fed Grant Revenue	441000	Natural Resources	300	-161.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-12T00:00:00	CNT7237765	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15620	Fed Grant Revenue	441000	Natural Resources	300	700.530	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-06T00:00:00	CNT7384803	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15621	Fed Grant Revenue	441000	Natural Resources	300	-25.770	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-11T00:00:00	CNT7369783	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15622	Fed Grant Revenue	441000	Natural Resources	300	-11499.790	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-15T00:00:00	CNT7130499	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15623	Fed Grant Revenue	441000	Natural Resources	300	-133.330	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-29T00:00:00	CNT7400510	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15624	Fed Grant Revenue	441000	Natural Resources	300	-300.950	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-17T00:00:00	CNT7308980	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15625	Fed Grant Revenue	441000	Natural Resources	300	-177.990	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-03T00:00:00	CNT7319385	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15626	Fed Grant Revenue	441000	Natural Resources	300	-32.250	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-17T00:00:00	CNT7308871	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15627	Fed Grant Revenue	441000	Natural Resources	300	4900.690	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-16T00:00:00	CNT7196117	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15628	Fed Grant Revenue	441000	Natural Resources	300	-150.080	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-11T00:00:00	CNT7132772	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15629	Fed Grant Revenue	441000	Natural Resources	300	-4724.580	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-18T00:00:00	CNT7142124	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15630	Fed Grant Revenue	441000	Natural Resources	300	-1781.690	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-21T00:00:00	CNT7330881	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15631	Fed Grant Revenue	441000	Natural Resources	300	-1650.630	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-07T00:00:00	CNT7364418	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15632	Fed Grant Revenue	441000	Natural Resources	300	-2925.370	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-05T00:00:00	CNT7384802	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15633	Fed Grant Revenue	441000	Natural Resources	300	104019.980	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-25T00:00:00	CNT7222832	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15634	Fed Grant Revenue	441000	Natural Resources	300	-234180.870	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-14T00:00:00	CNT7388497	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15635	Fed Grant Revenue	441000	Natural Resources	300	-492.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-07T00:00:00	CNT7368017	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15636	Fed Grant Revenue	441000	Natural Resources	300	18745.260	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-20T00:00:00	CNT7156500	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15637	Fed Grant Revenue	441000	Natural Resources	300	-9555.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-16T00:00:00	CNT7233934	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15638	Fed Grant Revenue	441000	Natural Resources	300	-187.500	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-06T00:00:00	CNT7300758	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15639	Fed Grant Revenue	441000	Natural Resources	300	-285.620	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-23T00:00:00	CNT7319383	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15640	Fed Grant Revenue	441000	Natural Resources	300	-70679.840	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-11T00:00:00	CNT7344772	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15641	Fed Grant Revenue	441000	Natural Resources	300	-78.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-03T00:00:00	CNT7409168	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15642	Fed Grant Revenue	441000	Natural Resources	300	-74645.010	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-11T00:00:00	CNT7410067	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15643	Fed Grant Revenue	441000	Natural Resources	300	-5132.100	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-21T00:00:00	CNT7198247	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15644	Fed Grant Revenue	441000	Natural Resources	300	-153.540	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-24T00:00:00	CNT7312583	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15645	Fed Grant Revenue	441000	Natural Resources	300	-477.980	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-11T00:00:00	CNT7367029	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15646	Fed Grant Revenue	441000	Natural Resources	300	-11671.230	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-17T00:00:00	CNT7234850	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15647	Fed Grant Revenue	441000	Natural Resources	300	47.840	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-19T00:00:00	CNT7218272	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15648	Fed Grant Revenue	441000	Natural Resources	300	27.100	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-06T00:00:00	CNT7407196	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15649	Fed Grant Revenue	441000	Natural Resources	300	-776.530	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-03T00:00:00	CNT7362497	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15650	Fed Grant Revenue	441000	Natural Resources	300	18.750	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-14T00:00:00	CNT7216371	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15651	Fed Grant Revenue	441000	Natural Resources	300	-3412.830	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-24T00:00:00	CNT7180465	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15652	Fed Grant Revenue	441000	Natural Resources	300	-119.880	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-19T00:00:00	CNT7157484	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15653	Fed Grant Revenue	441000	Natural Resources	300	-293.010	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-22T00:00:00	CNT7167363	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15654	Fed Grant Revenue	441000	Natural Resources	300	-17861.060	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-06T00:00:00	CNT7146983	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15655	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-20T00:00:00	CNT7394767	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15656	Fed Grant Revenue	441000	Natural Resources	300	-323.600	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-25T00:00:00	CNT7333728	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15657	Fed Grant Revenue	441000	Natural Resources	300	-58027.860	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-25T00:00:00	CNT7220862	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15658	Fed Grant Revenue	441000	Natural Resources	300	-624980.040	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-10T00:00:00	CNT7229968	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15659	Fed Grant Revenue	441000	Natural Resources	300	-131.250	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-06T00:00:00	CNT7354077	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15660	Fed Grant Revenue	441000	Natural Resources	300	-4350.600	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-24T00:00:00	CNT7354079	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15661	Fed Grant Revenue	441000	Natural Resources	300	-432707.380	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-26T00:00:00	CNT7182150	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15662	Fed Grant Revenue	441000	Natural Resources	300	-8298.540	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-11T00:00:00	CNT7193016	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15663	Fed Grant Revenue	441000	Natural Resources	300	-6138.840	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-13T00:00:00	CNT7387523	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15664	Fed Grant Revenue	441000	Natural Resources	300	-454.820	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-03T00:00:00	CNT7329033	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15665	Fed Grant Revenue	441000	Natural Resources	300	-621.360	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-10T00:00:00	CNT7366186	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15666	Fed Grant Revenue	441000	Natural Resources	300	7982.910	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-25T00:00:00	CNT7432592	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15667	Fed Grant Revenue	441000	Natural Resources	300	-172.560	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-25T00:00:00	CNT7375959	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15668	Fed Grant Revenue	441000	Natural Resources	300	-601.070	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-07T00:00:00	CNT7329034	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15669	Fed Grant Revenue	441000	Natural Resources	300	-16816.190	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-07T00:00:00	CNT7148683	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15670	Fed Grant Revenue	441000	Natural Resources	300	-8034.750	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-22T00:00:00	CNT7199082	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15671	Fed Grant Revenue	441000	Natural Resources	300	-83548.960	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-22T00:00:00	CNT7373183	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15672	Fed Grant Revenue	441000	Natural Resources	300	-307.270	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-07T00:00:00	CNT7376872	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15673	Fed Grant Revenue	441000	Natural Resources	300	-1111.260	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-09T00:00:00	CNT7126936	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15674	Fed Grant Revenue	441000	Natural Resources	300	-14882.070	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-12T00:00:00	CNT7151630	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15675	Fed Grant Revenue	441000	Natural Resources	300	-15223.770	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-07T00:00:00	CNT7363572	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15676	Fed Grant Revenue	441000	Natural Resources	300	-7198.400	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-22T00:00:00	CNT7310585	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15677	Fed Grant Revenue	441000	Natural Resources	300	-12063.870	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-20T00:00:00	CNT7351053	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15678	Fed Grant Revenue	441000	Natural Resources	300	-108.980	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-24T00:00:00	CNT7203818	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15679	Fed Grant Revenue	441000	Natural Resources	300	-1517.110	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-09T00:00:00	CNT7149781	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15680	Fed Grant Revenue	441000	Natural Resources	300	-174.950	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-17T00:00:00	CNT7330006	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15681	Fed Grant Revenue	441000	Natural Resources	300	-26272.400	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-14T00:00:00	CNT7368020	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15682	Fed Grant Revenue	441000	Natural Resources	300	-68.460	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-07T00:00:00	CNT7368891	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15683	Fed Grant Revenue	441000	Natural Resources	300	-81.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-05T00:00:00	CNT7125365	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15684	Fed Grant Revenue	441000	Natural Resources	300	2052799.010	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-14T00:00:00	CNT7329039	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15685	Fed Grant Revenue	441000	Natural Resources	300	-557.760	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-03T00:00:00	CNT7345697	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15686	Fed Grant Revenue	441000	FSSA Family Resources	500	-2503.500	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-07T00:00:00	CNT7222861	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15687	Fed Grant Revenue	441000	FSSA Family Resources	500	259771.710	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-15T00:00:00	CNT7215140	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15688	Fed Grant Revenue	441000	FSSA Family Resources	500	-12140.360	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-30T00:00:00	CNT7184506	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15689	Fed Grant Revenue	441000	FSSA Family Resources	500	-47757.170	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-31T00:00:00	CNT7141299	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15690	Fed Grant Revenue	441000	FSSA Family Resources	500	-130374.550	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-10T00:00:00	CNT7128286	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15691	Fed Grant Revenue	441000	FSSA Family Resources	500	-7397.250	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-13T00:00:00	CNT7232675	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15692	Fed Grant Revenue	441000	FSSA Family Resources	500	-1626.180	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-25T00:00:00	CNT7438993	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15693	Fed Grant Revenue	441000	FSSA Family Resources	500	-40415.050	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-09T00:00:00	CNT7150812	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15694	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.620	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-07T00:00:00	CNT7210973	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15695	Fed Grant Revenue	441000	FSSA Family Resources	500	287668.690	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-23T00:00:00	CNT7238763	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15696	Fed Grant Revenue	441000	FSSA Family Resources	500	130374.550	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-10T00:00:00	CNT7126960	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15697	Fed Grant Revenue	441000	FSSA Family Resources	500	-1186.350	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-25T00:00:00	CNT7201921	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15698	Fed Grant Revenue	441000	FSSA Family Resources	500	-13602.550	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-10T00:00:00	CNT7409196	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15699	Fed Grant Revenue	441000	FSSA Family Resources	500	-261745.920	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-29T00:00:00	CNT7163336	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15700	Fed Grant Revenue	441000	FSSA Family Resources	500	-147414.410	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-26T00:00:00	CNT7139315	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15701	Fed Grant Revenue	441000	FSSA Family Resources	500	-14830.310	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-23T00:00:00	CNT7179373	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15702	Fed Grant Revenue	441000	FSSA Family Resources	500	-138486.090	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-02T00:00:00	CNT7144774	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15703	Fed Grant Revenue	441000	FSSA Family Resources	500	-55123.270	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-14T00:00:00	CNT7368910	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15704	Fed Grant Revenue	441000	FSSA Family Resources	500	-4.980	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-08T00:00:00	CNT7302375	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15705	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.690	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-02T00:00:00	CNT7400526	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15706	Fed Grant Revenue	441000	FSSA Family Resources	500	-764.850	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-18T00:00:00	CNT7361218	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15707	Fed Grant Revenue	441000	FSSA Family Resources	500	-4667.180	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-08T00:00:00	CNT7190590	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15708	Fed Grant Revenue	441000	FSSA Family Resources	500	-1497.900	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-14T00:00:00	CNT7306191	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15709	Fed Grant Revenue	441000	FSSA Family Resources	500	-42941.370	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-17T00:00:00	CNT7348648	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15710	Fed Grant Revenue	441000	FSSA Family Resources	500	-2053.970	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-03T00:00:00	CNT7225390	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15711	Fed Grant Revenue	441000	FSSA Family Resources	500	141778.260	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-03T00:00:00	CNT7187606	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15712	Fed Grant Revenue	441000	FSSA Family Resources	500	-42.870	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-20T00:00:00	CNT7237802	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15713	Fed Grant Revenue	441000	FSSA Family Resources	500	-112934.800	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-22T00:00:00	CNT7310610	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15714	Fed Grant Revenue	441000	FSSA Family Resources	500	-3724.540	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-08T00:00:00	CNT7185877	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15715	Fed Grant Revenue	441000	FSSA Family Resources	500	15560.290	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-14T00:00:00	CNT7388525	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15716	Fed Grant Revenue	441000	FSSA Family Resources	500	-232982.920	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-12T00:00:00	CNT7131477	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15717	Fed Grant Revenue	441000	FSSA Family Resources	500	-403683.370	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-20T00:00:00	CNT7156522	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15718	Fed Grant Revenue	441000	FSSA Family Resources	500	-61557.270	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-05T00:00:00	CNT7321634	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15719	Fed Grant Revenue	441000	FSSA Family Resources	500	-239341.450	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-15T00:00:00	CNT7153553	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15720	Fed Grant Revenue	441000	FSSA Family Resources	500	-2803.180	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-08T00:00:00	CNT7406221	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15721	Fed Grant Revenue	441000	FSSA Family Resources	500	-76203.920	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-27T00:00:00	CNT7162304	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15722	Fed Grant Revenue	441000	FSSA Family Resources	500	-67493.620	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-18T00:00:00	CNT7349544	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15723	Fed Grant Revenue	441000	FSSA Family Resources	500	-179.990	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-03T00:00:00	CNT7189771	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15724	Fed Grant Revenue	441000	FSSA Family Resources	500	-4786.550	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-19T00:00:00	CNT7184504	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15725	Fed Grant Revenue	441000	FSSA Family Resources	500	-160986.340	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-27T00:00:00	CNT7161383	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15726	Fed Grant Revenue	441000	FSSA Family Resources	500	-1135.550	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-17T00:00:00	CNT7196157	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15727	Fed Grant Revenue	441000	FSSA Family Resources	500	-101145.770	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-31T00:00:00	CNT7293619	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15728	Fed Grant Revenue	441000	FSSA Family Resources	500	-10370.170	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-03T00:00:00	CNT7404459	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15729	Fed Grant Revenue	441000	FSSA Family Resources	500	-3701.290	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-28T00:00:00	CNT7202888	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15730	Fed Grant Revenue	441000	FSSA Family Resources	500	-330449.480	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-18T00:00:00	ARD7215977	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15731	Fed Grant Revenue	441000	FSSA Family Resources	500	-3188.290	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-08T00:00:00	CNT7321637	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15732	Fed Grant Revenue	441000	FSSA Family Resources	500	-54280.110	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-13T00:00:00	CNT7325375	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15733	Fed Grant Revenue	441000	FSSA Family Resources	500	-30989.320	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-28T00:00:00	CNT7376903	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15734	Fed Grant Revenue	441000	FSSA Family Resources	500	-644.240	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-22T00:00:00	CNT7220892	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15735	Fed Grant Revenue	441000	FSSA Family Resources	500	29713.720	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-19T00:00:00	CNT7176961	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15736	Fed Grant Revenue	441000	FSSA Family Resources	500	-62867.160	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-31T00:00:00	CNT7358024	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15737	Fed Grant Revenue	441000	FSSA Family Resources	500	-56254.900	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-14T00:00:00	CNT7215139	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15738	Fed Grant Revenue	441000	FSSA Family Resources	500	-40822.450	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-29T00:00:00	CNT7377730	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15739	Fed Grant Revenue	441000	FSSA Family Resources	500	0.010	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-30T00:00:00	CNT7165322	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15740	Fed Grant Revenue	441000	FSSA Family Resources	500	-15.510	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-13T00:00:00	CNT7346556	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15741	Fed Grant Revenue	441000	FSSA Family Resources	500	-7725.910	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-20T00:00:00	CNT7179372	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15742	Fed Grant Revenue	441000	FSSA Family Resources	500	-8.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-03T00:00:00	CNT7300009	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15743	Fed Grant Revenue	441000	FSSA Family Resources	500	-48257.070	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-20T00:00:00	CNT7185879	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15744	Fed Grant Revenue	441000	FSSA Family Resources	500	-8892.840	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-15T00:00:00	CNT7194163	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15745	Fed Grant Revenue	441000	FSSA Family Resources	500	1757.500	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-15T00:00:00	CNT7217436	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15746	Fed Grant Revenue	441000	FSSA Family Resources	500	-52389.680	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-05T00:00:00	CNT7167394	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15747	Fed Grant Revenue	441000	FSSA Family Resources	500	-1229.300	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-09T00:00:00	CNT7229054	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15748	Fed Grant Revenue	441000	FSSA Family Resources	500	-49.850	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-25T00:00:00	CNT7333756	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15749	Fed Grant Revenue	441000	FSSA Family Resources	500	-105948.250	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-09T00:00:00	CNT7149800	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15750	Fed Grant Revenue	441000	FSSA Family Resources	500	-451.200	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-11T00:00:00	CNT7230884	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15751	Fed Grant Revenue	441000	FSSA Family Resources	500	0.010	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-13T00:00:00	CNT7176959	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15752	Fed Grant Revenue	441000	FSSA Family Resources	500	-7949.590	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-28T00:00:00	CNT7335656	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15753	Fed Grant Revenue	441000	FSSA Family Resources	500	-661065.190	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-22T00:00:00	CNT7135427	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15754	Fed Grant Revenue	441000	FSSA Family Resources	500	-4566.200	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-16T00:00:00	CNT7233957	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15755	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.930	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-30T00:00:00	CNT7317348	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15756	Fed Grant Revenue	441000	FSSA Family Resources	500	-46733.990	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-05T00:00:00	CNT7386597	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15757	Fed Grant Revenue	441000	FSSA Family Resources	500	-2718.950	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-08T00:00:00	CNT7307990	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15758	Fed Grant Revenue	441000	FSSA Family Resources	500	-112043.220	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-20T00:00:00	CNT7393866	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15759	Fed Grant Revenue	441000	FSSA Family Resources	500	-24.500	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-27T00:00:00	CNT7185883	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15760	Fed Grant Revenue	441000	FSSA Family Resources	500	-107574.080	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-06T00:00:00	CNT7168454	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15761	Fed Grant Revenue	441000	FSSA Family Resources	500	-136.050	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-30T00:00:00	CNT7241655	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15762	Fed Grant Revenue	441000	FSSA Family Resources	500	-1.240	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-11T00:00:00	CNT7233955	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15763	Fed Grant Revenue	441000	FSSA Family Resources	500	-211271.250	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-19T00:00:00	CNT7217437	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15764	Fed Grant Revenue	441000	FSSA Family Resources	500	-1023.330	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-26T00:00:00	CNT7222035	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15765	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.010	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-30T00:00:00	CNT7380008	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15766	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.620	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-06T00:00:00	CNT7147817	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15767	Fed Grant Revenue	441000	FSSA Family Resources	500	-479.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-22T00:00:00	CNT7205069	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15768	Fed Grant Revenue	441000	FSSA Family Resources	500	-6068.440	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-18T00:00:00	CNT7431857	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15769	Fed Grant Revenue	441000	FSSA Family Resources	500	-54687.490	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-14T00:00:00	CNT7214087	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15770	Fed Grant Revenue	441000	FSSA Family Resources	500	-61922.020	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-05T00:00:00	CNT7382253	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15771	Fed Grant Revenue	441000	FSSA Family Resources	500	-229.710	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-05T00:00:00	CNT7146999	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15772	Fed Grant Revenue	441000	FSSA Family Resources	500	-2784.370	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-10T00:00:00	CNT7304292	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15773	Fed Grant Revenue	441000	FSSA Family Resources	500	-677.620	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-27T00:00:00	CNT7222866	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15774	Fed Grant Revenue	441000	FSSA Family Resources	500	-1088.220	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-07T00:00:00	CNT7210065	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15775	Fed Grant Revenue	441000	FSSA Family Resources	500	-25.350	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-02T00:00:00	CNT7299112	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15776	Fed Grant Revenue	441000	FSSA Family Resources	500	-158366.890	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-26T00:00:00	CNT7160550	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15777	Fed Grant Revenue	441000	FSSA Family Resources	500	-740698.040	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-15T00:00:00	CNT7131478	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15778	Fed Grant Revenue	441000	FSSA Family Resources	500	-1043.830	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-24T00:00:00	CNT7200965	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15779	Fed Grant Revenue	441000	FSSA Family Resources	500	-9882.660	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-05T00:00:00	CNT7144771	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15780	Fed Grant Revenue	441000	FSSA Family Resources	500	-1203.750	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-15T00:00:00	CNT7368911	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15781	Fed Grant Revenue	441000	FSSA Family Resources	500	-950.620	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-13T00:00:00	CNT7213123	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15782	Fed Grant Revenue	441000	FSSA Family Resources	500	-81310.970	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-10T00:00:00	CNT7170451	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15783	Fed Grant Revenue	441000	FSSA Family Resources	500	-2355.530	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-16T00:00:00	CNT7195087	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15784	Fed Grant Revenue	441000	FSSA Family Resources	500	-99.940	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-20T00:00:00	CNT7330025	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15785	Fed Grant Revenue	441000	FSSA Family Resources	500	-96.570	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-15T00:00:00	CNT7130520	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15786	Fed Grant Revenue	441000	FSSA Family Resources	500	-268366.470	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-13T00:00:00	CNT7214086	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15787	Fed Grant Revenue	441000	FSSA Family Resources	500	-655.210	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-06T00:00:00	CNT7228144	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15788	Fed Grant Revenue	441000	FSSA Family Resources	500	-194499.220	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-24T00:00:00	CNT7137426	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15789	Fed Grant Revenue	441000	FSSA Family Resources	500	-239152.760	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-09T00:00:00	CNT7169522	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15790	Fed Grant Revenue	441000	FSSA Family Resources	500	-54029.140	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-14T00:00:00	CNT7347478	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15791	Fed Grant Revenue	441000	FSSA Family Resources	500	-48651.630	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-18T00:00:00	CNT7414204	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15792	Fed Grant Revenue	441000	FSSA Family Resources	500	-56819.710	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-27T00:00:00	CNT7184505	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15793	Fed Grant Revenue	441000	FSSA Family Resources	500	538.660	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-23T00:00:00	CNT7185880	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15794	Fed Grant Revenue	441000	FSSA Family Resources	500	-603170.610	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-03T00:00:00	CNT7319413	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15795	Fed Grant Revenue	441000	FSSA Family Resources	500	-152649.880	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-22T00:00:00	CNT7158394	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15796	Fed Grant Revenue	441000	FSSA Family Resources	500	199758.690	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-21T00:00:00	CNT7219241	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15797	Fed Grant Revenue	441000	FSSA Family Resources	500	-13708.230	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-30T00:00:00	CNT7378711	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15798	Fed Grant Revenue	441000	FSSA Family Resources	500	-11784.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-11T00:00:00	CNT7129384	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15799	Fed Grant Revenue	441000	FSSA Family Resources	500	738508.750	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-04T00:00:00	CNT7319414	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15800	Fed Grant Revenue	441000	FSSA Family Resources	500	2552.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-15T00:00:00	CNT7222862	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15801	Fed Grant Revenue	441000	FSSA Family Resources	500	-73424.280	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-19T00:00:00	CNT7237801	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15802	Fed Grant Revenue	441000	FSSA Family Resources	500	-66420.010	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-02T00:00:00	CNT7224418	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15803	Fed Grant Revenue	441000	FSSA Family Resources	500	-427248.750	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-25T00:00:00	CNT7138338	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15804	Fed Grant Revenue	441000	FSSA Family Resources	500	-97286.900	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-24T00:00:00	CNT7353007	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15805	Fed Grant Revenue	441000	FSSA Family Resources	500	-99177.720	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-04T00:00:00	CNT7166242	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15806	Fed Grant Revenue	441000	FSSA Family Resources	500	-21.990	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-06T00:00:00	CNT7300779	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15807	Fed Grant Revenue	441000	FSSA Family Resources	500	-3085.210	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-26T00:00:00	CNT7293617	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15808	Fed Grant Revenue	441000	FSSA Family Resources	500	244.620	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-04T00:00:00	CNT7197121	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15809	Fed Grant Revenue	441000	FSSA Family Resources	500	-902.570	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-31T00:00:00	CNT7205967	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15810	Fed Grant Revenue	441000	FSSA Family Resources	500	-457840.050	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-05T00:00:00	CNT7146176	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15811	Fed Grant Revenue	441000	FSSA Family Resources	500	7508.140	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-19T00:00:00	CNT7225387	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15812	Fed Grant Revenue	441000	FSSA Family Resources	500	-479.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-10T00:00:00	CNT7336832	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15813	Fed Grant Revenue	441000	FSSA Family Resources	500	1250.090	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-23T00:00:00	CNT7239693	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15814	Fed Grant Revenue	441000	FSSA Family Resources	500	-4235.970	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-02T00:00:00	CNT7188614	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15815	Fed Grant Revenue	441000	FSSA Family Resources	500	-2743.320	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-08T00:00:00	CNT7236860	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15816	Fed Grant Revenue	441000	FSSA Family Resources	500	-278446.010	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-10T00:00:00	CNT7323608	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15817	Fed Grant Revenue	441000	FSSA Family Resources	500	-143893.940	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-15T00:00:00	CNT7390472	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15818	Fed Grant Revenue	441000	FSSA Family Resources	500	-51829.290	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-09T00:00:00	CNT7408208	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15819	Fed Grant Revenue	441000	FSSA Family Resources	500	-4275.080	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-15T00:00:00	CNT7369822	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15820	Fed Grant Revenue	441000	FSSA Family Resources	500	-153476.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-12T00:00:00	CNT7211982	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15821	Fed Grant Revenue	441000	FSSA Family Resources	500	-1.240	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-04T00:00:00	CNT7344796	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15822	Fed Grant Revenue	441000	FSSA Family Resources	500	-14090.450	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-19T00:00:00	CNT7218304	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15823	Fed Grant Revenue	441000	FSSA Family Resources	500	-79629.680	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-27T00:00:00	CNT7355940	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15824	Fed Grant Revenue	441000	FSSA Family Resources	500	-4.280	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-19T00:00:00	CNT7350277	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15825	Fed Grant Revenue	441000	FSSA Family Resources	500	-89.110	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-21T00:00:00	CNT7309770	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15826	Fed Grant Revenue	441000	FSSA Family Resources	500	209841.290	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-23T00:00:00	ARD7395279	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15827	Fed Grant Revenue	441000	FSSA Family Resources	500	-501.500	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-28T00:00:00	CNT7314554	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15828	Fed Grant Revenue	441000	FSSA Family Resources	500	-23.040	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-26T00:00:00	CNT7185882	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15829	Fed Grant Revenue	441000	FSSA Family Resources	500	-48361613.270	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-12T00:00:00	CNT7137424	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15830	Fed Grant Revenue	441000	FSSA Family Resources	500	-149727.850	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-16T00:00:00	CNT7196156	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15831	Fed Grant Revenue	441000	FSSA Family Resources	500	-58904.090	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-18T00:00:00	CNT7176074	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15832	Fed Grant Revenue	441000	FSSA Family Resources	500	-3.990	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-07T00:00:00	CNT7301485	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15833	Fed Grant Revenue	441000	FSSA Family Resources	500	0.010	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-09T00:00:00	CNT7387545	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15834	Fed Grant Revenue	441000	FSSA Family Resources	500	-32940.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-29T00:00:00	CNT7398189	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15835	Fed Grant Revenue	441000	FSSA Family Resources	500	-472907.240	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-29T00:00:00	CNT7140418	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15836	Fed Grant Revenue	441000	FSSA Family Resources	500	-4006.890	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-04T00:00:00	CNT7188616	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15837	Fed Grant Revenue	441000	FSSA Family Resources	500	-724.140	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-18T00:00:00	CNT7197122	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15838	Fed Grant Revenue	441000	FSSA Family Resources	500	-153.130	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-06T00:00:00	CNT7169521	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15839	Fed Grant Revenue	441000	FSSA Family Resources	500	-296445.860	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-13T00:00:00	CNT7233956	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15840	Fed Grant Revenue	441000	FSSA Family Resources	500	-1317.170	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-29T00:00:00	CNT7203844	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15841	Fed Grant Revenue	441000	FSSA Family Resources	500	30989.320	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-02T00:00:00	CNT7360265	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15842	Fed Grant Revenue	441000	FSSA Family Resources	500	-53889.730	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-21T00:00:00	CNT7220891	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15843	Fed Grant Revenue	441000	FSSA Family Resources	500	-3848.670	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-26T00:00:00	CNT7182171	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15844	Fed Grant Revenue	441000	FSSA Family Resources	500	-137522.940	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-07T00:00:00	CNT7147818	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15845	Fed Grant Revenue	441000	FSSA Family Resources	500	-200206.520	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-23T00:00:00	CNT7136382	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15846	Fed Grant Revenue	441000	FSSA Family Resources	500	-22.050	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-12T00:00:00	CNT7235806	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15847	Fed Grant Revenue	441000	FSSA Family Resources	500	-291996.500	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-13T00:00:00	CNT7151652	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15848	Fed Grant Revenue	441000	FSSA Family Resources	500	-11533.590	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-21T00:00:00	CNT7372182	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15849	Fed Grant Revenue	441000	FSSA Family Resources	500	-3.110	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-22T00:00:00	CNT7373211	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15850	Fed Grant Revenue	441000	FSSA Family Resources	500	-263572.050	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-16T00:00:00	CNT7131479	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15851	Fed Grant Revenue	441000	FSSA Family Resources	500	-2818.470	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-08T00:00:00	CNT7341836	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15852	Fed Grant Revenue	441000	FSSA Family Resources	500	-28.750	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-16T00:00:00	CNT7198266	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15853	Fed Grant Revenue	441000	FSSA Family Resources	500	-206066.730	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-16T00:00:00	CNT7154618	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15854	Fed Grant Revenue	441000	FSSA Family Resources	500	-3076.920	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-22T00:00:00	CNT7199101	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15855	Fed Grant Revenue	441000	FSSA Family Resources	500	-163593.540	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-21T00:00:00	CNT7157517	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15856	Fed Grant Revenue	441000	FSSA Family Resources	500	1460.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-15T00:00:00	CNT7225386	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15857	Fed Grant Revenue	441000	FSSA Family Resources	500	-6.280	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-11T00:00:00	CNT7134570	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15858	Fed Grant Revenue	441000	FSSA Family Resources	500	-104104.450	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-30T00:00:00	CNT7164253	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15859	Fed Grant Revenue	441000	FSSA Family Resources	500	-223722.860	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-29T00:00:00	CNT7378710	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15860	Fed Grant Revenue	441000	FSSA Family Resources	500	-69.760	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-21T00:00:00	CNT7200103	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15861	Fed Grant Revenue	441000	FSSA Family Resources	500	-692.130	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-10T00:00:00	CNT7229991	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15862	Fed Grant Revenue	441000	FSSA Family Resources	500	-308.660	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-18T00:00:00	CNT7222863	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15863	Fed Grant Revenue	441000	FSSA Family Resources	500	-324.440	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-12T00:00:00	CNT7231813	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15864	Fed Grant Revenue	441000	FSSA Family Resources	500	-52565.740	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-14T00:00:00	CNT7389466	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15865	Fed Grant Revenue	441000	FSSA Family Resources	500	45773.430	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-17T00:00:00	CNT7175070	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15866	Fed Grant Revenue	441000	FSSA Family Resources	500	-182.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-18T00:00:00	CNT7222033	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15867	Fed Grant Revenue	441000	FSSA Family Resources	500	-1.550	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-08T00:00:00	CNT7198265	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15868	Fed Grant Revenue	441000	FSSA Family Resources	500	-525034.570	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-03T00:00:00	CNT7165323	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15869	Fed Grant Revenue	441000	FSSA Family Resources	500	-1.240	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-10T00:00:00	CNT7367047	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15870	Fed Grant Revenue	441000	FSSA Family Resources	500	-1.240	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-05T00:00:00	CNT7168453	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15871	Fed Grant Revenue	441000	FSSA Family Resources	500	-60204.990	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-24T00:00:00	CNT7180496	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15872	Fed Grant Revenue	441000	FSSA Family Resources	500	-128741.460	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-12T00:00:00	CNT7172055	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15873	Fed Grant Revenue	441000	FSSA Family Resources	500	-210865.940	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-18T00:00:00	CNT7134571	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15874	Fed Grant Revenue	441000	FSSA Family Resources	500	-1700813.300	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-16T00:00:00	CNT7155605	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15875	Fed Grant Revenue	441000	FSSA Family Resources	500	56462.300	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-10T00:00:00	CNT7193046	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15876	Fed Grant Revenue	441000	FSSA Family Resources	500	-3551.180	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-18T00:00:00	CNT7216402	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15877	Fed Grant Revenue	441000	FSSA Family Resources	500	-443.440	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-05T00:00:00	CNT7227228	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15878	Fed Grant Revenue	441000	FSSA Family Resources	500	140550.680	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-23T00:00:00	CNT7159522	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15879	Fed Grant Revenue	441000	FSSA Family Resources	500	-5117.220	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-20T00:00:00	CNT7177973	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15880	Fed Grant Revenue	441000	FSSA Family Resources	500	-333.380	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-15T00:00:00	CNT7222032	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15881	Fed Grant Revenue	441000	FSSA Family Resources	500	-4845.870	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-26T00:00:00	CNT7140417	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15882	Fed Grant Revenue	441000	FSSA Family Resources	500	-209841.290	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-09T00:00:00	ARD7385403	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15883	Fed Grant Revenue	441000	FSSA Family Resources	500	-190157.150	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-19T00:00:00	CNT7134572	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15884	Fed Grant Revenue	441000	FSSA Family Resources	500	-5940.600	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-30T00:00:00	CNT7205070	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15885	Fed Grant Revenue	441000	FSSA Family Resources	500	-1944.760	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-25T00:00:00	CNT7220893	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15886	Fed Grant Revenue	441000	FSSA Family Resources	500	-2752.240	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-24T00:00:00	CNT7201920	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15887	Fed Grant Revenue	441000	FSSA Family Resources	500	1955.410	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-18T00:00:00	CNT7420218	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15888	Fed Grant Revenue	441000	FSSA Family Resources	500	-1475.940	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-12T00:00:00	CNT7213122	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15889	Fed Grant Revenue	441000	FSSA Family Resources	500	-188786.330	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-06T00:00:00	CNT7147000	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15890	Fed Grant Revenue	441000	FSSA Family Resources	500	-3276.540	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-03T00:00:00	CNT7188615	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15891	Fed Grant Revenue	441000	FSSA Family Resources	500	-17412.370	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-02T00:00:00	CNT7187605	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15892	Fed Grant Revenue	441000	FSSA Family Resources	500	502717.480	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-10T00:00:00	CNT7322692	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15893	Fed Grant Revenue	441000	FSSA Family Resources	500	-1538.410	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-24T00:00:00	CNT7375983	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15894	Fed Grant Revenue	441000	FSSA Family Resources	500	-9128.160	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-18T00:00:00	CNT7176960	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15895	Fed Grant Revenue	441000	FSSA Family Resources	500	-10858.070	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-07T00:00:00	CNT7363594	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15896	Fed Grant Revenue	441000	FSSA Family Resources	500	-19889.350	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-13T00:00:00	CNT7387546	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15897	Fed Grant Revenue	441000	FSSA Family Resources	500	-1475.940	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-30T00:00:00	CNT7293618	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15898	Fed Grant Revenue	441000	FSSA Family Resources	500	-12699.140	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-07T00:00:00	CNT7189772	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15899	Fed Grant Revenue	441000	FSSA Family Resources	500	-417132.980	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-26T00:00:00	CNT7239694	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15900	Fed Grant Revenue	441000	FSSA Family Resources	500	-628891.520	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-12T00:00:00	CNT7150813	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15901	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.930	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-19T00:00:00	CNT7392860	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15902	Fed Grant Revenue	441000	FSSA Family Resources	500	-268.370	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-03T00:00:00	CNT7336834	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15903	Fed Grant Revenue	441000	FSSA Family Resources	500	-835908.770	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-19T00:00:00	CNT7155606	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15904	Fed Grant Revenue	441000	FSSA Family Resources	500	4659.950	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-05T00:00:00	CNT7171189	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15905	Fed Grant Revenue	441000	FSSA Family Resources	500	-6650.580	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-02T00:00:00	CNT7369821	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15906	Fed Grant Revenue	441000	FSSA Family Resources	500	-259145.750	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-16T00:00:00	CNT7173957	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15907	Fed Grant Revenue	441000	FSSA Family Resources	500	-272747.850	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-25T00:00:00	CNT7355008	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15908	Fed Grant Revenue	441000	FSSA Family Resources	500	-1055.780	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-17T00:00:00	CNT7234882	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15909	Fed Grant Revenue	441000	FSSA Family Resources	500	-53845.180	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-18T00:00:00	CNT7179371	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15910	Fed Grant Revenue	441000	FSSA Family Resources	500	-12739.630	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-21T00:00:00	CNT7198268	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15911	Fed Grant Revenue	441000	FSSA Family Resources	500	-592343.830	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-07T00:00:00	ARD7147549	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15912	Fed Grant Revenue	441000	FSSA Family Resources	500	-6956.110	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-31T00:00:00	CNT7144773	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15913	Fed Grant Revenue	441000	FSSA Family Resources	500	-180936.290	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-13T00:00:00	CNT7172996	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15914	Fed Grant Revenue	441000	FSSA Family Resources	500	-168164.350	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-31T00:00:00	CNT7142165	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15915	Fed Grant Revenue	441000	FSSA Family Resources	500	-3281.300	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-11T00:00:00	CNT7193047	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15916	Fed Grant Revenue	441000	FSSA Family Resources	500	-437737.880	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-26T00:00:00	CNT7161382	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15917	Fed Grant Revenue	441000	FSSA Family Resources	500	-175275.030	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-30T00:00:00	CNT7141298	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15918	Fed Grant Revenue	441000	FSSA Family Resources	500	-3124.080	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-04T00:00:00	CNT7208233	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15919	Fed Grant Revenue	441000	FSSA Family Resources	500	-63.700	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-18T00:00:00	CNT7198267	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15920	Fed Grant Revenue	441000	FSSA Family Resources	500	-90549.700	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-27T00:00:00	CNT7183394	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15921	Fed Grant Revenue	441000	Neuro Diagnostic Ins	451	-65716.780	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-26T00:00:00	ARD7432441	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	451
15922	Fed Grant Revenue	441000	Evansville Psych Childrens Ctr	415	-42431.690	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-16T00:00:00	ARD7307725	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
15923	Fed Grant Revenue	441000	Evansville Psych Childrens Ctr	415	-28376.450	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-26T00:00:00	ARD7432438	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
15924	Fed Grant Revenue	441000	Neuro Diagnostic Ins	451	-54168.120	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-16T00:00:00	ARD7307727	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	451
15925	Fed Grant Revenue	441000	Neuro Diagnostic Ins	451	-28922.420	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-28T00:00:00	ARD7335363	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	451
15926	Fed Grant Revenue	441000	Environmental Management	495	-98871.540	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-17T00:00:00	CNT7196145	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15927	Fed Grant Revenue	441000	Environmental Management	495	-2675.390	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-09T00:00:00	CNT7144761	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15928	Fed Grant Revenue	441000	Environmental Management	495	-43687.580	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-07T00:00:00	CNT7321624	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15929	Fed Grant Revenue	441000	Environmental Management	495	-878.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-03T00:00:00	CNT7318434	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15930	Fed Grant Revenue	441000	Environmental Management	495	-1741.210	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-16T00:00:00	CNT7203836	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15931	Fed Grant Revenue	441000	Environmental Management	495	-2366.450	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-03-19T00:00:00	CNT7356888	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15932	Fed Grant Revenue	441000	Environmental Management	495	-144.820	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-03T00:00:00	CNT7203834	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15933	Fed Grant Revenue	441000	Environmental Management	495	-16938.830	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-18T00:00:00	CNT7136369	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15934	Fed Grant Revenue	441000	Environmental Management	495	-150837.060	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-18T00:00:00	CNT7414192	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15935	Fed Grant Revenue	441000	Environmental Management	495	-119996.350	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-27T00:00:00	CNT7313571	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15936	Fed Grant Revenue	441000	Environmental Management	495	-131.320	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-03T00:00:00	CNT7196136	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15937	Fed Grant Revenue	441000	Environmental Management	495	-56656.710	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-11-12T00:00:00	CNT7211972	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15938	Fed Grant Revenue	441000	Environmental Management	495	-3483.190	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-17T00:00:00	CNT7183375	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15939	Fed Grant Revenue	441000	Environmental Management	495	-18853.990	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-16T00:00:00	CNT7173949	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15940	Fed Grant Revenue	441000	Environmental Management	495	-270.010	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-03T00:00:00	CNT7330893	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15941	Fed Grant Revenue	441000	Environmental Management	495	-5.430	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-02T00:00:00	CNT7301481	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15942	Fed Grant Revenue	441000	Environmental Management	495	-16456.290	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-06T00:00:00	CNT7420204	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15943	Fed Grant Revenue	441000	Environmental Management	495	-300.820	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-17T00:00:00	CNT7176069	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15944	Fed Grant Revenue	441000	Environmental Management	495	7674.160	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-04-16T00:00:00	CNT7375972	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15945	Fed Grant Revenue	441000	Environmental Management	495	-5.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-03T00:00:00	CNT7205046	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15946	Fed Grant Revenue	441000	Environmental Management	495	-86938.610	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-06T00:00:00	CNT7383146	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15947	Fed Grant Revenue	441000	Environmental Management	495	-101.960	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-09T00:00:00	CNT7408202	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15948	Fed Grant Revenue	441000	Environmental Management	495	-26736.330	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-19T00:00:00	CNT7176945	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15949	Fed Grant Revenue	441000	Environmental Management	495	-28.710	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-03T00:00:00	CNT7179354	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15950	Fed Grant Revenue	441000	Environmental Management	495	-443.560	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-03T00:00:00	CNT7181455	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15951	Fed Grant Revenue	441000	Environmental Management	495	-98176.670	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-31T00:00:00	CNT7142155	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15952	Fed Grant Revenue	441000	Environmental Management	495	-149.830	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-03T00:00:00	CNT7187594	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15953	Fed Grant Revenue	441000	Environmental Management	495	-1144.800	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-10T00:00:00	CNT7185857	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15954	Fed Grant Revenue	441000	Environmental Management	495	-231.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-04T00:00:00	CNT7181456	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15955	Fed Grant Revenue	441000	Environmental Management	495	0.020	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-02T00:00:00	CNT7406209	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15956	Fed Grant Revenue	441000	Environmental Management	495	-93.550	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-03-19T00:00:00	CNT7350272	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15957	Fed Grant Revenue	441000	Environmental Management	495	-77066.340	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-04-16T00:00:00	CNT7369811	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15958	Fed Grant Revenue	441000	Environmental Management	495	-35534.820	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-03-04T00:00:00	CNT7337801	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15959	Fed Grant Revenue	441000	Environmental Management	495	-15635.340	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-08T00:00:00	CNT7319398	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15960	Fed Grant Revenue	441000	Environmental Management	495	-477.410	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-16T00:00:00	CNT7312596	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15961	Fed Grant Revenue	441000	Environmental Management	495	-178.440	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-06T00:00:00	CNT7410082	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15962	Fed Grant Revenue	441000	Environmental Management	495	-10042.310	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-02T00:00:00	CNT7228132	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15963	Fed Grant Revenue	441000	Environmental Management	495	-152651.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-05T00:00:00	CNT7320295	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15964	Fed Grant Revenue	441000	Environmental Management	495	-23.610	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-10T00:00:00	CNT7176068	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15965	Fed Grant Revenue	441000	Environmental Management	495	-21462.470	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-08T00:00:00	CNT7205047	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15966	Fed Grant Revenue	441000	Environmental Management	495	-1163.440	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-06T00:00:00	CNT7412146	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15967	Fed Grant Revenue	441000	Environmental Management	495	-554.800	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-04T00:00:00	CNT7196137	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15968	Fed Grant Revenue	441000	Environmental Management	495	-116.560	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-05T00:00:00	CNT7330895	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15969	Fed Grant Revenue	441000	Environmental Management	495	-107411.370	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-10T00:00:00	CNT7409188	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15970	Fed Grant Revenue	441000	Environmental Management	495	-110.510	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-03T00:00:00	CNT7404447	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15971	Fed Grant Revenue	441000	Environmental Management	495	-201547.490	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-06T00:00:00	CNT7407214	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15972	Fed Grant Revenue	441000	Environmental Management	495	-3953.490	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-11T00:00:00	CNT7240410	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15973	Fed Grant Revenue	441000	Environmental Management	495	-277.200	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-08-02T00:00:00	CNT7147810	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15974	Fed Grant Revenue	441000	Environmental Management	495	-43350.200	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-05T00:00:00	CNT7227223	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15975	Fed Grant Revenue	441000	Environmental Management	495	-613.290	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-11-07T00:00:00	CNT7218288	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15976	Fed Grant Revenue	441000	Environmental Management	495	-37466.570	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-27T00:00:00	CNT7183378	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15977	Fed Grant Revenue	441000	Environmental Management	495	-4276.700	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-09T00:00:00	CNT7385674	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15978	Fed Grant Revenue	441000	Environmental Management	495	-282.590	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-14T00:00:00	CNT7330901	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15979	Fed Grant Revenue	441000	Environmental Management	495	1827.800	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-03T00:00:00	CNT7420203	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15980	Fed Grant Revenue	441000	Environmental Management	495	-82223.240	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-11T00:00:00	CNT7128274	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15981	Fed Grant Revenue	441000	Environmental Management	495	-392.430	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-20T00:00:00	CNT7330903	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15982	Fed Grant Revenue	441000	Environmental Management	495	-919.770	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-08T00:00:00	CNT7196139	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15983	Fed Grant Revenue	441000	Environmental Management	495	-289.520	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-07T00:00:00	CNT7330896	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15984	Fed Grant Revenue	441000	Environmental Management	495	-1402.600	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-03T00:00:00	CNT7228133	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15985	Fed Grant Revenue	441000	Environmental Management	495	-54405.460	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-11-04T00:00:00	CNT7208225	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15986	Fed Grant Revenue	441000	Environmental Management	495	-46.360	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-27T00:00:00	CNT7315434	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15987	Fed Grant Revenue	441000	Environmental Management	495	-69.300	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-09T00:00:00	CNT7134555	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15988	Fed Grant Revenue	441000	Environmental Management	495	-298.240	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-11-18T00:00:00	CNT7218289	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15989	Fed Grant Revenue	441000	Environmental Management	495	-180487.800	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-31T00:00:00	CNT7293609	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15990	Fed Grant Revenue	441000	Environmental Management	495	-716.100	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-03T00:00:00	CNT7176943	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15991	Fed Grant Revenue	441000	Environmental Management	495	-92.280	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-19T00:00:00	CNT7391919	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15992	Fed Grant Revenue	441000	Environmental Management	495	-93159.640	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-11T00:00:00	CNT7230874	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15993	Fed Grant Revenue	441000	Environmental Management	495	-678.600	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-03-03T00:00:00	CNT7342790	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15994	Fed Grant Revenue	441000	Environmental Management	495	-240109.690	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-08T00:00:00	CNT7302370	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15995	Fed Grant Revenue	441000	Environmental Management	495	27052.220	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-03T00:00:00	CNT7320294	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15996	Fed Grant Revenue	441000	Environmental Management	495	359135.110	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-03T00:00:00	CNT7320644	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15997	Fed Grant Revenue	441000	Environmental Management	495	-205.920	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-16T00:00:00	CNT7183374	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15998	Fed Grant Revenue	441000	Environmental Management	495	-10154.680	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-05T00:00:00	CNT7167386	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15999	Fed Grant Revenue	441000	Environmental Management	495	-9648.990	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-14T00:00:00	CNT7392844	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16000	Fed Grant Revenue	441000	Environmental Management	495	-29144.400	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-02T00:00:00	CNT7300770	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16001	Fed Grant Revenue	441000	Environmental Management	495	-1339.410	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-02T00:00:00	CNT7196135	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16002	Fed Grant Revenue	441000	Environmental Management	495	-1157.490	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-11-04T00:00:00	CNT7218286	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16003	Fed Grant Revenue	441000	Environmental Management	495	-693.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-02T00:00:00	CNT7227222	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16004	Fed Grant Revenue	441000	Environmental Management	495	2681.060	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-03-04T00:00:00	CNT7346546	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16005	Fed Grant Revenue	441000	Environmental Management	495	-1209.280	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-10T00:00:00	CNT7412147	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16006	Fed Grant Revenue	441000	Environmental Management	495	-642.190	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-03T00:00:00	CNT7180482	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16007	Fed Grant Revenue	441000	Environmental Management	495	-5930.100	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-09T00:00:00	CNT7392843	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16008	Fed Grant Revenue	441000	Environmental Management	495	-88132.590	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-04-07T00:00:00	CNT7363587	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16009	Fed Grant Revenue	441000	Environmental Management	495	-69.300	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-07T00:00:00	CNT7197110	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16010	Fed Grant Revenue	441000	Environmental Management	495	-9793.270	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-17T00:00:00	CNT7175059	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16011	Fed Grant Revenue	441000	Environmental Management	495	-4950.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-03-03T00:00:00	CNT7336821	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16012	Fed Grant Revenue	441000	Environmental Management	495	0.900	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-02T00:00:00	CNT7404446	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16013	Fed Grant Revenue	441000	Environmental Management	495	-18599.350	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-08T00:00:00	CNT7190578	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16014	Fed Grant Revenue	441000	Environmental Management	495	-31629.450	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-09T00:00:00	CNT7303324	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16015	Fed Grant Revenue	441000	Environmental Management	495	17.890	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-04-02T00:00:00	CNT7363586	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16016	Fed Grant Revenue	441000	Environmental Management	495	-19816.360	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-11-19T00:00:00	CNT7217422	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16017	Fed Grant Revenue	441000	Environmental Management	495	-69.300	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-16T00:00:00	CNT7200091	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16018	Fed Grant Revenue	441000	Environmental Management	495	4470.560	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-04-02T00:00:00	CNT7369809	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16019	Fed Grant Revenue	441000	Environmental Management	495	-152.340	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-09T00:00:00	CNT7135416	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16020	Fed Grant Revenue	441000	Environmental Management	495	-64656.100	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-03-05T00:00:00	CNT7340996	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16021	Fed Grant Revenue	441000	Environmental Management	495	-69.300	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-16T00:00:00	CNT7197113	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16022	Fed Grant Revenue	441000	Environmental Management	495	-37821.980	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-04T00:00:00	CNT7166233	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16023	Fed Grant Revenue	441000	Environmental Management	495	26718.820	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-02T00:00:00	CNT7302369	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16024	Fed Grant Revenue	441000	Environmental Management	495	-40830.600	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-03T00:00:00	CNT7166232	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16025	Fed Grant Revenue	441000	Environmental Management	495	-36980.270	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-18T00:00:00	CNT7133968	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16026	Fed Grant Revenue	441000	Environmental Management	495	-13.200	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-11-14T00:00:00	CNT7220875	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16027	Fed Grant Revenue	441000	Environmental Management	495	-131548.010	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-03-03T00:00:00	CNT7337800	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16028	Fed Grant Revenue	441000	Environmental Management	495	-846.600	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-15T00:00:00	CNT7136366	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16029	Fed Grant Revenue	441000	Environmental Management	495	-3754.810	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-05T00:00:00	CNT7228135	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16030	Fed Grant Revenue	441000	Environmental Management	495	562.780	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-04-02T00:00:00	CNT7360258	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16031	Fed Grant Revenue	441000	Environmental Management	495	838.070	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-10T00:00:00	CNT7170439	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16032	Fed Grant Revenue	441000	Environmental Management	495	-1065.150	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-19T00:00:00	CNT7404444	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16033	Fed Grant Revenue	441000	Environmental Management	495	-1020.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-20T00:00:00	CNT7330022	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16034	Fed Grant Revenue	441000	Environmental Management	495	661.580	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-05T00:00:00	CNT7388516	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16035	Fed Grant Revenue	441000	Environmental Management	495	-24376.990	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-17T00:00:00	CNT7200092	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16036	Fed Grant Revenue	441000	Environmental Management	495	-32.140	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-04-21T00:00:00	CNT7372172	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16037	Fed Grant Revenue	441000	Environmental Management	495	-452.040	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-16T00:00:00	CNT7196144	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16038	Fed Grant Revenue	441000	Environmental Management	495	-53941.870	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-23T00:00:00	CNT7136370	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16039	Fed Grant Revenue	441000	Environmental Management	495	-6435.140	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-16T00:00:00	CNT7195075	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16040	Fed Grant Revenue	441000	Environmental Management	495	-28947.120	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-14T00:00:00	CNT7390467	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16041	Fed Grant Revenue	441000	Environmental Management	495	-577.210	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-03T00:00:00	CNT7190577	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16042	Fed Grant Revenue	441000	Environmental Management	495	-1302.410	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-11-14T00:00:00	CNT7219235	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16043	Fed Grant Revenue	441000	Environmental Management	495	-28.990	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-11-07T00:00:00	CNT7219231	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16044	Fed Grant Revenue	441000	Environmental Management	495	-67700.210	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-10T00:00:00	CNT7179356	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16045	Fed Grant Revenue	441000	Environmental Management	495	43371.980	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-09T00:00:00	CNT7410083	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16046	Fed Grant Revenue	441000	Environmental Management	495	-352800.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-08-15T00:00:00	CNT7153545	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16047	Fed Grant Revenue	441000	Environmental Management	495	-168.170	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-07T00:00:00	CNT7196138	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16048	Fed Grant Revenue	441000	Environmental Management	495	-403.690	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-14T00:00:00	CNT7326044	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16049	Fed Grant Revenue	441000	Environmental Management	495	333.750	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-16T00:00:00	CNT7307985	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16050	Fed Grant Revenue	441000	Environmental Management	495	-145.390	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-09T00:00:00	CNT7305268	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16051	Fed Grant Revenue	441000	Environmental Management	495	11.020	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-18T00:00:00	CNT7142152	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16052	Fed Grant Revenue	441000	Environmental Management	495	-70.590	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-11-12T00:00:00	CNT7219233	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16053	Fed Grant Revenue	441000	Environmental Management	495	-4852.700	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-11T00:00:00	CNT7129376	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16054	Fed Grant Revenue	441000	Environmental Management	495	-5439.980	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-02T00:00:00	CNT7305266	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16055	Fed Grant Revenue	441000	Environmental Management	495	4.460	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-11-19T00:00:00	CNT7225371	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16056	Fed Grant Revenue	441000	Environmental Management	495	-35.340	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-03T00:00:00	CNT7429632	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16057	Fed Grant Revenue	441000	Environmental Management	495	-85360.280	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-14T00:00:00	CNT7388519	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16058	Fed Grant Revenue	441000	Environmental Management	495	-2357.620	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-09T00:00:00	CNT7316442	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16059	Fed Grant Revenue	441000	Environmental Management	495	-163423.190	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-02T00:00:00	CNT7400520	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16060	Fed Grant Revenue	441000	Environmental Management	495	-552.750	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-11-12T00:00:00	CNT7222851	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16061	Fed Grant Revenue	441000	Environmental Management	495	-120.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-04-02T00:00:00	CNT7375971	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16062	Fed Grant Revenue	441000	Environmental Management	495	-260.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-03T00:00:00	CNT7195074	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16063	Fed Grant Revenue	441000	Environmental Management	495	-90555.620	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-11-15T00:00:00	CNT7215135	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16064	Fed Grant Revenue	441000	Environmental Management	495	-1808.730	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-20T00:00:00	CNT7333748	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16065	Fed Grant Revenue	441000	Environmental Management	495	-63667.770	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-19T00:00:00	CNT7236852	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16066	Fed Grant Revenue	441000	Environmental Management	495	-1049.300	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-27T00:00:00	CNT7185471	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16067	Fed Grant Revenue	441000	Environmental Management	495	-23.450	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-04T00:00:00	CNT7179355	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16068	Fed Grant Revenue	441000	Environmental Management	495	-410.170	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-10T00:00:00	CNT7304285	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16069	Fed Grant Revenue	441000	Environmental Management	495	0.010	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-04-03T00:00:00	CNT7362511	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16070	Fed Grant Revenue	441000	Environmental Management	495	-25339.560	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-04-15T00:00:00	CNT7368903	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16071	Fed Grant Revenue	441000	Environmental Management	495	-6242.580	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-08T00:00:00	CNT7299100	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16072	Fed Grant Revenue	441000	Environmental Management	495	-8284.130	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-08T00:00:00	CNT7432607	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16073	Fed Grant Revenue	441000	Environmental Management	495	4819.360	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-03-10T00:00:00	CNT7346547	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16074	Fed Grant Revenue	441000	Environmental Management	495	-663.300	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-20T00:00:00	CNT7179359	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16075	Fed Grant Revenue	441000	Environmental Management	495	-84.400	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-03-27T00:00:00	CNT7359412	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16076	Fed Grant Revenue	441000	Environmental Management	495	90.870	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-23T00:00:00	CNT7299101	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16077	Fed Grant Revenue	441000	Environmental Management	495	-61097.340	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-23T00:00:00	CNT7395527	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16078	Fed Grant Revenue	441000	Environmental Management	495	2141.700	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-28T00:00:00	CNT7314543	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16079	Fed Grant Revenue	441000	Environmental Management	495	-127.540	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-11-13T00:00:00	CNT7219234	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16080	Fed Grant Revenue	441000	Environmental Management	495	-11586.190	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-29T00:00:00	CNT7398180	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16081	Fed Grant Revenue	441000	Environmental Management	495	-23.760	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-17T00:00:00	CNT7332796	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16082	Fed Grant Revenue	441000	Environmental Management	495	-1203.150	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-26T00:00:00	CNT7139303	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16083	Fed Grant Revenue	441000	Environmental Management	495	-22820.980	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-30T00:00:00	CNT7316443	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16084	Fed Grant Revenue	441000	Environmental Management	495	-43.560	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-03-20T00:00:00	CNT7351072	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16085	Fed Grant Revenue	441000	Environmental Management	495	2238.930	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-13T00:00:00	CNT7404443	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16086	Fed Grant Revenue	441000	Environmental Management	495	-70574.390	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-30T00:00:00	CNT7142154	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16087	Fed Grant Revenue	441000	Environmental Management	495	-42.690	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-17T00:00:00	CNT7241643	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16088	Fed Grant Revenue	441000	Environmental Management	495	-69.300	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-24T00:00:00	CNT7205958	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16089	Fed Grant Revenue	441000	Environmental Management	495	-143.380	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-05T00:00:00	CNT7135414	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16090	Fed Grant Revenue	441000	Environmental Management	495	-102.900	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-12T00:00:00	CNT7411138	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16091	Fed Grant Revenue	441000	Environmental Management	495	-7304.680	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-24T00:00:00	CNT7319399	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16092	Fed Grant Revenue	441000	Environmental Management	495	-52800.750	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-11-21T00:00:00	CNT7219236	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16093	Fed Grant Revenue	441000	Environmental Management	495	-802.490	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-03T00:00:00	CNT7300771	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16094	Fed Grant Revenue	441000	Environmental Management	495	-202.010	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-04-04T00:00:00	CNT7362512	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16095	Fed Grant Revenue	441000	Environmental Management	495	-36640.890	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-11T00:00:00	CNT7193037	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16096	Fed Grant Revenue	441000	Environmental Management	495	-203.960	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-19T00:00:00	CNT7330902	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16097	Fed Grant Revenue	441000	Environmental Management	495	-22.150	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-12T00:00:00	CNT7181457	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16098	Fed Grant Revenue	441000	Environmental Management	495	-31044.970	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-03-14T00:00:00	CNT7347469	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16099	Fed Grant Revenue	441000	Environmental Management	495	-101216.830	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-30T00:00:00	CNT7185472	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16100	Fed Grant Revenue	441000	Environmental Management	495	5.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-21T00:00:00	CNT7205048	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16101	Fed Grant Revenue	441000	Environmental Management	495	-126919.490	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-22T00:00:00	CNT7205956	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16102	Fed Grant Revenue	441000	Environmental Management	495	-18901.320	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-20T00:00:00	CNT7423121	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16103	Fed Grant Revenue	441000	Environmental Management	495	-207.900	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-21T00:00:00	CNT7200093	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16104	Fed Grant Revenue	441000	Environmental Management	495	-192.250	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-03-31T00:00:00	CNT7358013	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16105	Fed Grant Revenue	441000	Environmental Management	495	-4025.910	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-10T00:00:00	CNT7333746	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16106	Fed Grant Revenue	441000	Environmental Management	495	-144720.710	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-10T00:00:00	CNT7229980	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16107	Fed Grant Revenue	441000	Environmental Management	495	23996.390	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-27T00:00:00	CNT7404445	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16108	Fed Grant Revenue	441000	Environmental Management	495	-25707.700	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-31T00:00:00	CNT7205959	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16109	Fed Grant Revenue	441000	Environmental Management	495	-12195.800	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-29T00:00:00	CNT7203838	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16110	Fed Grant Revenue	441000	Environmental Management	495	-1206.310	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-14T00:00:00	CNT7312594	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16111	Fed Grant Revenue	441000	Environmental Management	495	-691.920	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-09T00:00:00	CNT7180483	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16112	Fed Grant Revenue	441000	Environmental Management	495	-19347.440	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-20T00:00:00	CNT7237790	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16113	Fed Grant Revenue	441000	Environmental Management	495	-698.010	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-14T00:00:00	CNT7306182	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16114	Fed Grant Revenue	441000	Environmental Management	495	95665.140	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-28T00:00:00	CNT7335643	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16115	Fed Grant Revenue	441000	Environmental Management	495	-109130.830	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-03-27T00:00:00	CNT7355933	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16116	Fed Grant Revenue	441000	Environmental Management	495	206.050	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-26T00:00:00	CNT7239686	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16117	Fed Grant Revenue	441000	Environmental Management	495	-66.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-04T00:00:00	CNT7323600	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16118	Fed Grant Revenue	441000	Environmental Management	495	12.520	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-19T00:00:00	CNT7427005	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16119	Fed Grant Revenue	441000	Environmental Management	495	-18824.860	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-21T00:00:00	CNT7330904	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16120	Fed Grant Revenue	441000	Environmental Management	495	-226.040	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-24T00:00:00	CNT7312673	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16121	Fed Grant Revenue	441000	Environmental Management	495	-4028.390	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-12T00:00:00	CNT7412149	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16122	Fed Grant Revenue	441000	Environmental Management	495	1077424.400	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-20T00:00:00	CNT7395525	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16123	Fed Grant Revenue	441000	Environmental Management	495	8703.070	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-04T00:00:00	CNT7322687	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16124	Fed Grant Revenue	441000	Environmental Management	495	-17391.820	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-04-17T00:00:00	CNT7370857	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16125	Fed Grant Revenue	441000	Environmental Management	495	-1220.620	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-22T00:00:00	CNT7312672	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16126	Fed Grant Revenue	441000	Environmental Management	495	-39947.460	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-12T00:00:00	CNT7232669	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16127	Fed Grant Revenue	441000	Environmental Management	495	1000.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-04-15T00:00:00	CNT7369810	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16128	Fed Grant Revenue	441000	Environmental Management	495	-11225.800	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-08-21T00:00:00	CNT7166230	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16129	Fed Grant Revenue	441000	Environmental Management	495	-115.610	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-04-30T00:00:00	CNT7378703	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16130	Fed Grant Revenue	441000	Environmental Management	495	-9705.380	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-08-06T00:00:00	CNT7149793	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16131	Fed Grant Revenue	441000	Environmental Management	495	-8975.560	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-27T00:00:00	CNT7396389	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16132	Fed Grant Revenue	441000	Environmental Management	495	-392.220	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-16T00:00:00	CNT7413212	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16133	Fed Grant Revenue	441000	Environmental Management	495	-84149.840	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-04-25T00:00:00	CNT7375973	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16134	Fed Grant Revenue	441000	Environmental Management	495	-92.800	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-21T00:00:00	CNT7331981	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16135	Fed Grant Revenue	441000	Environmental Management	495	-446.050	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-06T00:00:00	CNT7230872	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16136	Fed Grant Revenue	441000	Environmental Management	495	-43371.980	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-13T00:00:00	CNT7420205	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16137	Fed Grant Revenue	441000	Environmental Management	495	-57659.260	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-30T00:00:00	CNT7205050	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16138	Fed Grant Revenue	441000	Environmental Management	495	-839.740	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-11T00:00:00	CNT7330898	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16139	Fed Grant Revenue	441000	Environmental Management	495	-69425.080	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-28T00:00:00	CNT7397328	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16140	Fed Grant Revenue	441000	Environmental Management	495	-7542.440	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-08T00:00:00	CNT7334698	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16141	Fed Grant Revenue	441000	Environmental Management	495	-261.480	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-20T00:00:00	CNT7181459	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16142	Fed Grant Revenue	441000	Environmental Management	495	-99.760	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-20T00:00:00	CNT7392845	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16143	Fed Grant Revenue	441000	Environmental Management	495	-519.050	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-13T00:00:00	CNT7183373	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16144	Fed Grant Revenue	441000	Environmental Management	495	1272.450	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-10T00:00:00	CNT7126953	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16145	Fed Grant Revenue	441000	Environmental Management	495	-49244.370	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-19T00:00:00	CNT7329062	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16146	Fed Grant Revenue	441000	Environmental Management	495	10.700	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-03-11T00:00:00	CNT7344786	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16147	Fed Grant Revenue	441000	Environmental Management	495	883.040	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-02T00:00:00	CNT7393860	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16148	Fed Grant Revenue	441000	Environmental Management	495	-2512312.840	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-05T00:00:00	CNT7126952	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16149	Fed Grant Revenue	441000	Environmental Management	495	-4615.580	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-21T00:00:00	CNT7198260	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16150	Fed Grant Revenue	441000	Environmental Management	495	-32973.260	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-13T00:00:00	CNT7305269	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16151	Fed Grant Revenue	441000	Environmental Management	495	-795.780	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-17T00:00:00	CNT7334699	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16152	Fed Grant Revenue	441000	Environmental Management	495	-49455.290	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-30T00:00:00	CNT7241645	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16153	Fed Grant Revenue	441000	Environmental Management	495	258.980	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-03-14T00:00:00	CNT7359409	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16154	Fed Grant Revenue	441000	Environmental Management	495	-252.720	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-06T00:00:00	CNT7234868	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16155	Fed Grant Revenue	441000	Environmental Management	495	-16062.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-22T00:00:00	CNT7315433	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16156	Fed Grant Revenue	441000	Environmental Management	495	-19821.330	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-18T00:00:00	CNT7197114	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16157	Fed Grant Revenue	441000	Environmental Management	495	-36832.060	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-11-13T00:00:00	CNT7213113	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16158	Fed Grant Revenue	441000	Environmental Management	495	-27239.730	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-02T00:00:00	CNT7381143	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16159	Fed Grant Revenue	441000	Environmental Management	495	-74.240	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-10T00:00:00	CNT7203835	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16160	Fed Grant Revenue	441000	Environmental Management	495	-57765.220	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-13T00:00:00	CNT7395524	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16161	Fed Grant Revenue	441000	Environmental Management	495	-12312.550	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-26T00:00:00	CNT7182164	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16162	Fed Grant Revenue	441000	Environmental Management	495	-1044.960	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-19T00:00:00	CNT7429633	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16163	Fed Grant Revenue	441000	Environmental Management	495	-1114.760	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-21T00:00:00	CNT7312671	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16164	Fed Grant Revenue	441000	Environmental Management	495	-184.500	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-12T00:00:00	CNT7386591	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16165	Fed Grant Revenue	441000	Environmental Management	495	-671.020	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-05T00:00:00	CNT7412145	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16166	Fed Grant Revenue	441000	Environmental Management	495	-116.280	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-03-17T00:00:00	CNT7348633	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16167	Fed Grant Revenue	441000	Environmental Management	495	-30012.260	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-08-27T00:00:00	CNT7161367	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16168	Fed Grant Revenue	441000	Environmental Management	495	-72.400	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-09T00:00:00	CNT7234869	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16169	Fed Grant Revenue	441000	Environmental Management	495	-69.300	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-15T00:00:00	CNT7197112	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16170	Fed Grant Revenue	441000	Environmental Management	495	-10598.340	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-03-25T00:00:00	CNT7354091	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16171	Fed Grant Revenue	441000	Environmental Management	495	-136.970	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-22T00:00:00	CNT7199094	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16172	Fed Grant Revenue	441000	Environmental Management	495	-67.930	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-11T00:00:00	CNT7196142	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16173	Fed Grant Revenue	441000	Environmental Management	495	-69.300	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-11T00:00:00	CNT7197111	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16174	Fed Grant Revenue	441000	Environmental Management	495	-112.050	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-20T00:00:00	CNT7180484	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16175	Fed Grant Revenue	441000	Environmental Management	495	-29915.980	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-15T00:00:00	CNT7196143	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16176	Fed Grant Revenue	441000	Environmental Management	495	-193489.460	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-08-21T00:00:00	CNT7157503	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16177	Fed Grant Revenue	441000	Environmental Management	495	-1386.300	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-04-03T00:00:00	CNT7361210	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16178	Fed Grant Revenue	441000	Environmental Management	495	-3474.500	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-21T00:00:00	CNT7332798	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16179	Fed Grant Revenue	441000	Environmental Management	495	-131.400	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-04-11T00:00:00	CNT7367040	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16180	Fed Grant Revenue	441000	Environmental Management	495	-594.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-19T00:00:00	CNT7332797	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16181	Fed Grant Revenue	441000	Environmental Management	495	-46487.120	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-24T00:00:00	CNT7200957	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16182	Fed Grant Revenue	441000	Environmental Management	495	0.020	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-12T00:00:00	CNT7134556	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16183	Fed Grant Revenue	441000	Environmental Management	495	-79.140	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-04-14T00:00:00	CNT7368037	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16184	Fed Grant Revenue	441000	Environmental Management	495	-67365.420	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-28T00:00:00	CNT7202869	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16185	Fed Grant Revenue	441000	Environmental Management	495	259.040	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-17T00:00:00	CNT7432608	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16186	Fed Grant Revenue	441000	Environmental Management	495	-1138.370	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-20T00:00:00	CNT7399101	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16187	Fed Grant Revenue	441000	Environmental Management	495	-29735.840	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-25T00:00:00	CNT7201911	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16188	Fed Grant Revenue	441000	Environmental Management	495	-172.060	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-16T00:00:00	CNT7136367	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16189	Fed Grant Revenue	441000	Environmental Management	495	-383.480	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-08-12T00:00:00	CNT7166228	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16190	Fed Grant Revenue	441000	Environmental Management	495	-27468.530	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-17T00:00:00	CNT7234871	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16191	Fed Grant Revenue	441000	Environmental Management	495	-25.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-03-17T00:00:00	CNT7355002	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16192	Fed Grant Revenue	441000	Environmental Management	495	-926931.730	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-05T00:00:00	CNT7128273	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16193	Fed Grant Revenue	441000	Environmental Management	495	22592.590	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-19T00:00:00	CNT7420208	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16194	Fed Grant Revenue	441000	Environmental Management	495	-5529.130	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-17T00:00:00	CNT7420207	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16195	Fed Grant Revenue	441000	Environmental Management	495	-38151.500	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-08-09T00:00:00	CNT7149794	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16196	Fed Grant Revenue	441000	Environmental Management	495	-14905.730	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-03-24T00:00:00	CNT7352995	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16197	Fed Grant Revenue	441000	Environmental Management	495	-115747.830	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-10T00:00:00	CNT7193036	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16198	Fed Grant Revenue	441000	Environmental Management	495	-17480.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-04-28T00:00:00	CNT7376896	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16199	Fed Grant Revenue	441000	Environmental Management	495	579.910	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-27T00:00:00	CNT7334700	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16200	Fed Grant Revenue	441000	Environmental Management	495	-49919.740	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-30T00:00:00	CNT7399103	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16201	Fed Grant Revenue	441000	Environmental Management	495	-27202.700	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-31T00:00:00	CNT7317339	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16202	Fed Grant Revenue	441000	Environmental Management	495	808.950	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-22T00:00:00	CNT7142153	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16203	Fed Grant Revenue	441000	Environmental Management	495	22442.920	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-17T00:00:00	CNT7414191	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16204	Fed Grant Revenue	441000	Environmental Management	495	-2682.980	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-10T00:00:00	CNT7135417	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16205	Fed Grant Revenue	441000	Environmental Management	495	4025.920	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-10T00:00:00	CNT7324531	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16206	Fed Grant Revenue	441000	Environmental Management	495	-15014.710	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-06T00:00:00	CNT7228136	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16207	Fed Grant Revenue	441000	Environmental Management	495	-14225.100	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-22T00:00:00	CNT7310601	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16208	Fed Grant Revenue	441000	Environmental Management	495	-71.600	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-10T00:00:00	CNT7136364	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16209	Fed Grant Revenue	441000	Environmental Management	495	-8298.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-11T00:00:00	CNT7323601	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16210	Fed Grant Revenue	441000	Environmental Management	495	-8320.240	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-03-08T00:00:00	CNT7358012	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16211	Fed Grant Revenue	441000	Environmental Management	495	-81276.140	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-13T00:00:00	CNT7412150	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16212	Fed Grant Revenue	441000	Environmental Management	495	-35355.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-08-22T00:00:00	CNT7158386	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16213	Fed Grant Revenue	441000	Environmental Management	495	-191.110	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-13T00:00:00	CNT7330900	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16214	Fed Grant Revenue	441000	Environmental Management	495	-23996.390	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-19T00:00:00	CNT7432609	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16215	Fed Grant Revenue	441000	Environmental Management	495	5991.300	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-03-31T00:00:00	CNT7359413	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16216	Fed Grant Revenue	441000	Environmental Management	495	-1611862.500	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-22T00:00:00	CNT7141289	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16217	Fed Grant Revenue	441000	Environmental Management	495	36330.370	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-11T00:00:00	CNT7410084	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16218	Fed Grant Revenue	441000	Environmental Management	495	-22121.560	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-11-22T00:00:00	CNT7220877	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16219	Fed Grant Revenue	441000	Environmental Management	495	-3535.400	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-04T00:00:00	CNT7330894	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16220	Fed Grant Revenue	441000	Environmental Management	495	321.070	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-12T00:00:00	CNT7234870	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16221	Fed Grant Revenue	441000	Environmental Management	495	-9649.040	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-11T00:00:00	CNT7412148	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16222	Fed Grant Revenue	441000	Environmental Management	495	-1325.730	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-03-11T00:00:00	CNT7355932	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16223	Fed Grant Revenue	441000	Environmental Management	495	-468.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-30T00:00:00	CNT7299102	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16224	Fed Grant Revenue	441000	Environmental Management	495	-46884.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-08-20T00:00:00	CNT7156511	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16225	Fed Grant Revenue	441000	Environmental Management	495	-236.800	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-09T00:00:00	CNT7238751	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16226	Fed Grant Revenue	441000	Environmental Management	495	28157.630	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-30T00:00:00	CNT7319400	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16227	Fed Grant Revenue	441000	Environmental Management	495	-489.690	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-10T00:00:00	CNT7330897	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16228	Fed Grant Revenue	441000	Environmental Management	495	-125.800	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-25T00:00:00	CNT7332799	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16229	Fed Grant Revenue	441000	Environmental Management	495	-5705.280	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-03-31T00:00:00	CNT7360257	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16230	Fed Grant Revenue	441000	Environmental Management	495	-815.660	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-10T00:00:00	CNT7196141	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16231	Fed Grant Revenue	441000	Environmental Management	495	-264.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-17T00:00:00	CNT7312597	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16232	Fed Grant Revenue	441000	Environmental Management	495	-1789.260	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-17T00:00:00	CNT7236850	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16233	Fed Grant Revenue	441000	Environmental Management	495	-1302.100	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-18T00:00:00	CNT7183376	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16234	Fed Grant Revenue	441000	Environmental Management	495	-36223.600	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-22T00:00:00	CNT7394782	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16235	Fed Grant Revenue	441000	Environmental Management	495	-766.140	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-24T00:00:00	CNT7137416	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16236	Fed Grant Revenue	441000	Environmental Management	495	-40636.400	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-15T00:00:00	CNT7194156	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16237	Fed Grant Revenue	441000	Environmental Management	495	-850.940	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-13T00:00:00	CNT7387538	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16238	Fed Grant Revenue	441000	Environmental Management	495	-2990.970	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-21T00:00:00	CNT7309761	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16239	Fed Grant Revenue	441000	Environmental Management	495	2933.790	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-07T00:00:00	CNT7319397	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16240	Fed Grant Revenue	441000	Environmental Management	495	4001.040	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-08-06T00:00:00	CNT7153544	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16241	Fed Grant Revenue	441000	Environmental Management	495	-13406.470	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-23T00:00:00	CNT7238752	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16242	Fed Grant Revenue	441000	Environmental Management	495	-139041.510	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-17T00:00:00	CNT7308881	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16243	Fed Grant Revenue	441000	Environmental Management	495	-481.940	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-10T00:00:00	CNT7241642	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16244	Fed Grant Revenue	441000	Environmental Management	495	-68164.620	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-04-22T00:00:00	CNT7373198	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16245	Fed Grant Revenue	441000	Environmental Management	495	-168.960	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-10T00:00:00	CNT7322688	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16246	Fed Grant Revenue	441000	Environmental Management	495	-245.310	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-13T00:00:00	CNT7181458	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16247	Fed Grant Revenue	441000	Environmental Management	495	-158.740	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-28T00:00:00	CNT7315435	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16248	Fed Grant Revenue	441000	Environmental Management	495	0.010	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-03-11T00:00:00	CNT7356887	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16249	Fed Grant Revenue	441000	Environmental Management	495	-396.180	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-08-23T00:00:00	CNT7159515	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16250	Fed Grant Revenue	441000	Environmental Management	495	-339.100	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-03-10T00:00:00	CNT7343922	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16251	Fed Grant Revenue	441000	Environmental Management	495	-3051.190	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-03T00:00:00	CNT7305267	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16252	Fed Grant Revenue	441000	Environmental Management	495	-40467.840	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-17T00:00:00	CNT7327189	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16253	Fed Grant Revenue	441000	Environmental Management	495	-7703.170	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-08T00:00:00	CNT7185856	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16254	Fed Grant Revenue	441000	Environmental Management	495	-41417.310	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-24T00:00:00	CNT7180485	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16255	Fed Grant Revenue	441000	Environmental Management	495	1086.760	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-05T00:00:00	CNT7410081	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16256	Fed Grant Revenue	441000	Environmental Management	495	0.060	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-23T00:00:00	CNT7182163	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16257	Fed Grant Revenue	441000	Environmental Management	495	-6716.010	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-22T00:00:00	CNT7207276	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16258	Fed Grant Revenue	441000	Environmental Management	495	-126.120	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-03-24T00:00:00	CNT7359410	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16259	Fed Grant Revenue	441000	Environmental Management	495	-4663.650	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-04-25T00:00:00	CNT7376895	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16260	Fed Grant Revenue	441000	Environmental Management	495	16547.750	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-25T00:00:00	CNT7333749	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16261	Fed Grant Revenue	441000	Environmental Management	495	-529.130	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-01-17T00:00:00	CNT7312670	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16262	Fed Grant Revenue	441000	Labor	225	-69.660	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-30T00:00:00	CNT7185456	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16263	Fed Grant Revenue	441000	Labor	225	-349.070	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-06T00:00:00	CNT7407193	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16264	Fed Grant Revenue	441000	Labor	225	-16.050	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-11T00:00:00	CNT7344765	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16265	Fed Grant Revenue	441000	Labor	225	-51.250	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-15T00:00:00	CNT7200074	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16266	Fed Grant Revenue	441000	Labor	225	-488.470	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-20T00:00:00	CNT7330002	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16267	Fed Grant Revenue	441000	Labor	225	-1587.460	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-31T00:00:00	CNT7205946	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16268	Fed Grant Revenue	441000	Labor	225	-53.550	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-16T00:00:00	CNT7136330	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16269	Fed Grant Revenue	441000	Labor	225	-355.150	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-03T00:00:00	CNT7327167	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16270	Fed Grant Revenue	441000	Labor	225	-631.930	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-15T00:00:00	CNT7153528	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16271	Fed Grant Revenue	441000	Labor	225	-3313.990	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-08T00:00:00	CNT7335625	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16272	Fed Grant Revenue	441000	Labor	225	-368.450	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-03T00:00:00	CNT7318406	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16273	Fed Grant Revenue	441000	Labor	225	-294.160	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-15T00:00:00	CNT7393839	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16274	Fed Grant Revenue	441000	Labor	225	-1072.800	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-05T00:00:00	CNT7176049	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16275	Fed Grant Revenue	441000	Labor	225	-1227.830	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-06T00:00:00	CNT7228113	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16276	Fed Grant Revenue	441000	Labor	225	-192.070	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-09T00:00:00	CNT7130493	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16277	Fed Grant Revenue	441000	Labor	225	-25.860	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-03T00:00:00	CNT7166189	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16278	Fed Grant Revenue	441000	Labor	225	-280.820	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-22T00:00:00	CNT7202840	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16279	Fed Grant Revenue	441000	Labor	225	-9221.220	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-08T00:00:00	CNT7190555	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16280	Fed Grant Revenue	441000	Labor	225	-666.960	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-09T00:00:00	CNT7152492	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16281	Fed Grant Revenue	441000	Labor	225	-2222.720	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-04T00:00:00	CNT7202831	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16282	Fed Grant Revenue	441000	Labor	225	-3735.300	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-08T00:00:00	CNT7185451	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16283	Fed Grant Revenue	441000	Labor	225	-224.930	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-06T00:00:00	CNT7172970	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16284	Fed Grant Revenue	441000	Labor	225	-37.930	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-17T00:00:00	CNT7309740	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16285	Fed Grant Revenue	441000	Labor	225	1559.170	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-10T00:00:00	CNT7194130	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16286	Fed Grant Revenue	441000	Labor	225	-118.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-03T00:00:00	CNT7429610	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16287	Fed Grant Revenue	441000	Labor	225	-259.580	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-26T00:00:00	CNT7440067	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16288	Fed Grant Revenue	441000	Labor	225	-817.880	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-18T00:00:00	CNT7328067	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16289	Fed Grant Revenue	441000	Labor	225	-1386.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-07T00:00:00	CNT7304275	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16290	Fed Grant Revenue	441000	Labor	225	-51.250	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-21T00:00:00	CNT7203814	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16291	Fed Grant Revenue	441000	Labor	225	-3313.980	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-08T00:00:00	CNT7203812	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16292	Fed Grant Revenue	441000	Labor	225	-12.520	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-26T00:00:00	CNT7142111	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16293	Fed Grant Revenue	441000	Labor	225	12781.330	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-30T00:00:00	CNT7299069	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16294	Fed Grant Revenue	441000	Labor	225	-189.650	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-19T00:00:00	CNT7166183	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16295	Fed Grant Revenue	441000	Labor	225	-60.460	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-18T00:00:00	CNT7137385	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16296	Fed Grant Revenue	441000	Labor	225	-1736.100	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-15T00:00:00	CNT7215113	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16297	Fed Grant Revenue	441000	Labor	225	-20919.170	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-08T00:00:00	CNT7407194	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16298	Fed Grant Revenue	441000	Labor	225	-4.980	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-10T00:00:00	CNT7139282	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16299	Fed Grant Revenue	441000	Labor	225	-19157.240	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-31T00:00:00	CNT7299983	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16300	Fed Grant Revenue	441000	Labor	225	-4218.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-26T00:00:00	CNT7432585	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16301	Fed Grant Revenue	441000	Labor	225	-31.730	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-21T00:00:00	CNT7159494	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16302	Fed Grant Revenue	441000	Labor	225	-151.250	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-06T00:00:00	CNT7383122	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16303	Fed Grant Revenue	441000	Labor	225	-86.130	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-04T00:00:00	CNT7194128	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16304	Fed Grant Revenue	441000	Labor	225	-219.530	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-07T00:00:00	CNT7374224	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16305	Fed Grant Revenue	441000	Labor	225	21018.080	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-05T00:00:00	CNT7227209	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16306	Fed Grant Revenue	441000	Labor	225	-440.760	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-03T00:00:00	CNT7172968	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16307	Fed Grant Revenue	441000	Labor	225	-28.300	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-13T00:00:00	CNT7346527	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16308	Fed Grant Revenue	441000	Labor	225	-2183.880	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-03T00:00:00	CNT7299066	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16309	Fed Grant Revenue	441000	Labor	225	-510.010	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-16T00:00:00	CNT7369780	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16310	Fed Grant Revenue	441000	Labor	225	-2668.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-27T00:00:00	CNT7183337	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16311	Fed Grant Revenue	441000	Labor	225	-35.880	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-15T00:00:00	CNT7159492	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16312	Fed Grant Revenue	441000	Labor	225	-1385.020	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-04T00:00:00	CNT7362495	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16313	Fed Grant Revenue	441000	Labor	225	-165.920	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-19T00:00:00	CNT7185453	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16314	Fed Grant Revenue	441000	Labor	225	-89.570	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-04T00:00:00	CNT7167359	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16315	Fed Grant Revenue	441000	Labor	225	-9275.470	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-08T00:00:00	CNT7304276	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16316	Fed Grant Revenue	441000	Labor	225	-221.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-15T00:00:00	CNT7136329	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16317	Fed Grant Revenue	441000	Labor	225	-2183.880	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-02T00:00:00	CNT7432584	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16318	Fed Grant Revenue	441000	Labor	225	-766.620	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-20T00:00:00	CNT7166184	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16319	Fed Grant Revenue	441000	Labor	225	-1184.260	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-03T00:00:00	CNT7404414	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16320	Fed Grant Revenue	441000	Labor	225	-48.520	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-12T00:00:00	CNT7232645	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16321	Fed Grant Revenue	441000	Labor	225	-413.090	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-09T00:00:00	CNT7303302	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16322	Fed Grant Revenue	441000	Labor	225	-2183.880	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-04T00:00:00	CNT7185450	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16323	Fed Grant Revenue	441000	Labor	225	-641.890	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-08T00:00:00	CNT7302354	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16324	Fed Grant Revenue	441000	Labor	225	-497.890	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-11T00:00:00	CNT7230855	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16325	Fed Grant Revenue	441000	Labor	225	-753.480	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-02T00:00:00	CNT7144738	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16326	Fed Grant Revenue	441000	Labor	225	-485.820	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-10T00:00:00	CNT7412127	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16327	Fed Grant Revenue	441000	Labor	225	181270.060	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-10T00:00:00	CNT7172973	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16328	Fed Grant Revenue	441000	Labor	225	62.100	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-16T00:00:00	CNT7195052	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16329	Fed Grant Revenue	441000	Labor	225	-490.870	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-02T00:00:00	CNT7150786	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16330	Fed Grant Revenue	441000	Labor	225	-20.380	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-31T00:00:00	CNT7357982	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16331	Fed Grant Revenue	441000	Labor	225	-205.280	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-30T00:00:00	CNT7378672	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16332	Fed Grant Revenue	441000	Labor	225	-268.140	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-11T00:00:00	CNT7194131	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16333	Fed Grant Revenue	441000	Labor	225	-79.310	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-17T00:00:00	CNT7310580	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16334	Fed Grant Revenue	441000	Labor	225	-26.950	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-21T00:00:00	CNT7202839	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16335	Fed Grant Revenue	441000	Labor	225	-27.320	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-09T00:00:00	CNT7129353	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16336	Fed Grant Revenue	441000	Labor	225	-2183.880	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-18T00:00:00	CNT7350254	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16337	Fed Grant Revenue	441000	Labor	225	-29690.190	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-20T00:00:00	CNT7423104	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16338	Fed Grant Revenue	441000	Labor	225	-30.920	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-12T00:00:00	CNT7172975	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16339	Fed Grant Revenue	441000	Labor	225	-193.250	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-23T00:00:00	CNT7159495	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16340	Fed Grant Revenue	441000	Labor	225	-773.830	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-24T00:00:00	CNT7187570	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16341	Fed Grant Revenue	441000	Labor	225	-212.280	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-11T00:00:00	CNT7202836	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16342	Fed Grant Revenue	441000	Labor	225	-6.400	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-07T00:00:00	CNT7363566	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16343	Fed Grant Revenue	441000	Labor	225	-426.920	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-02T00:00:00	CNT7193002	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16344	Fed Grant Revenue	441000	Labor	225	-11259.650	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-08T00:00:00	CNT7229036	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16345	Fed Grant Revenue	441000	Labor	225	-39.260	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-16T00:00:00	CNT7175029	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16346	Fed Grant Revenue	441000	Labor	225	-229.160	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-11T00:00:00	CNT7131444	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16347	Fed Grant Revenue	441000	Labor	225	-2237.220	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-22T00:00:00	CNT7394763	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16348	Fed Grant Revenue	441000	Labor	225	-337.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-20T00:00:00	CNT7351050	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16349	Fed Grant Revenue	441000	Labor	225	-35.950	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-12T00:00:00	CNT7176050	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16350	Fed Grant Revenue	441000	Labor	225	-161.310	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-20T00:00:00	CNT7162148	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16351	Fed Grant Revenue	441000	Labor	225	-131788.350	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-18T00:00:00	CNT7414168	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16352	Fed Grant Revenue	441000	Labor	225	-616.530	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-16T00:00:00	CNT7155575	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16353	Fed Grant Revenue	441000	Labor	225	-212.850	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-05T00:00:00	CNT7407192	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16354	Fed Grant Revenue	441000	Labor	225	-54.430	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-13T00:00:00	CNT7153526	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16355	Fed Grant Revenue	441000	Labor	225	-69.940	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-04T00:00:00	CNT7327168	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16356	Fed Grant Revenue	441000	Labor	225	-345.810	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-15T00:00:00	CNT7134537	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16357	Fed Grant Revenue	441000	Labor	225	-2183.870	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-05T00:00:00	CNT7335624	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16358	Fed Grant Revenue	441000	Labor	225	-12725.310	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-18T00:00:00	CNT7429613	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16359	Fed Grant Revenue	441000	Labor	225	-146825.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-31T00:00:00	CNT7293591	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16360	Fed Grant Revenue	441000	Labor	225	-405.170	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-06T00:00:00	CNT7341817	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16361	Fed Grant Revenue	441000	Labor	225	-73.800	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-24T00:00:00	CNT7202842	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16362	Fed Grant Revenue	441000	Labor	225	-300.170	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-25T00:00:00	CNT7354071	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16363	Fed Grant Revenue	441000	Labor	225	63.540	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-17T00:00:00	CNT7327170	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16364	Fed Grant Revenue	441000	Labor	225	-2.860	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-24T00:00:00	CNT7185824	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16365	Fed Grant Revenue	441000	Labor	225	-1341.280	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-04T00:00:00	CNT7166190	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16366	Fed Grant Revenue	441000	Labor	225	-263.860	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-06T00:00:00	CNT7180455	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16367	Fed Grant Revenue	441000	Labor	225	-108.440	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-03T00:00:00	CNT7301467	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16368	Fed Grant Revenue	441000	Labor	225	-62.100	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-10T00:00:00	CNT7195051	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16369	Fed Grant Revenue	441000	Labor	225	-126.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-12T00:00:00	CNT7129355	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16370	Fed Grant Revenue	441000	Labor	225	-270.880	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-16T00:00:00	CNT7187569	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16371	Fed Grant Revenue	441000	Labor	225	-360.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-23T00:00:00	CNT7311498	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16372	Fed Grant Revenue	441000	Labor	225	-128.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-16T00:00:00	CNT7154579	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16373	Fed Grant Revenue	441000	Labor	225	-198.020	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-05T00:00:00	CNT7167360	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16374	Fed Grant Revenue	441000	Labor	225	-199.930	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-03T00:00:00	CNT7320286	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16375	Fed Grant Revenue	441000	Labor	225	-196.070	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-03T00:00:00	CNT7299984	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16376	Fed Grant Revenue	441000	Labor	225	-169.620	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-22T00:00:00	CNT7310581	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16377	Fed Grant Revenue	441000	Labor	225	-78.110	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-02T00:00:00	CNT7190552	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16378	Fed Grant Revenue	441000	Labor	225	-16.950	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-14T00:00:00	CNT7348617	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16379	Fed Grant Revenue	441000	Labor	225	-233.060	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-12T00:00:00	CNT7163301	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16380	Fed Grant Revenue	441000	Labor	225	-315.010	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-03T00:00:00	CNT7190553	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16381	Fed Grant Revenue	441000	Labor	225	-268.620	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-06T00:00:00	CNT7413187	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16382	Fed Grant Revenue	441000	Labor	225	-2183.880	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-02T00:00:00	CNT7381121	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16383	Fed Grant Revenue	441000	Labor	225	-260.470	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-04T00:00:00	CNT7190554	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16384	Fed Grant Revenue	441000	Labor	225	-92.710	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-30T00:00:00	CNT7379983	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16385	Fed Grant Revenue	441000	Labor	225	-743.600	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-02T00:00:00	CNT7186843	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16386	Fed Grant Revenue	441000	Labor	225	-21.930	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-27T00:00:00	CNT7334676	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16387	Fed Grant Revenue	441000	Labor	225	-41.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-21T00:00:00	CNT7200938	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16388	Fed Grant Revenue	441000	Labor	225	-2104.220	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-16T00:00:00	CNT7202837	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16389	Fed Grant Revenue	441000	Labor	225	-45.820	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-04T00:00:00	CNT7126929	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16390	Fed Grant Revenue	441000	Labor	225	-802.030	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-02T00:00:00	CNT7202829	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16391	Fed Grant Revenue	441000	Labor	225	-359.840	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-11T00:00:00	CNT7205004	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16392	Fed Grant Revenue	441000	Labor	225	-3314.010	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-08T00:00:00	CNT7299981	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16393	Fed Grant Revenue	441000	Labor	225	-9297.050	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-08T00:00:00	CNT7341818	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16394	Fed Grant Revenue	441000	Labor	225	-51.940	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-04T00:00:00	CNT7128251	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16395	Fed Grant Revenue	441000	Labor	225	-56.840	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-23T00:00:00	CNT7160530	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16396	Fed Grant Revenue	441000	Labor	225	-374.400	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-05T00:00:00	CNT7412126	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16397	Fed Grant Revenue	441000	Labor	225	-529.800	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-06T00:00:00	CNT7168433	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16398	Fed Grant Revenue	441000	Labor	225	-57.020	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-22T00:00:00	CNT7162149	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16399	Fed Grant Revenue	441000	Labor	225	-135.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-15T00:00:00	CNT7389435	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16400	Fed Grant Revenue	441000	Labor	225	-2183.880	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-02T00:00:00	CNT7166179	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16401	Fed Grant Revenue	441000	Labor	225	-2759.340	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-05T00:00:00	CNT7116605	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16402	Fed Grant Revenue	441000	Labor	225	-3314.010	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-08T00:00:00	CNT7429611	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16403	Fed Grant Revenue	441000	Labor	225	-198.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-27T00:00:00	CNT7355907	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16404	Fed Grant Revenue	441000	Labor	225	-131.810	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-15T00:00:00	CNT7131445	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16405	Fed Grant Revenue	441000	Labor	225	-130.960	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-13T00:00:00	CNT7412128	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16406	Fed Grant Revenue	441000	Labor	225	-66.630	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-16T00:00:00	CNT7162147	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16407	Fed Grant Revenue	441000	Labor	225	6137.210	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-28T00:00:00	CNT7356866	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16408	Fed Grant Revenue	441000	Labor	225	-99.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-17T00:00:00	CNT7370833	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16409	Fed Grant Revenue	441000	Labor	225	-2183.880	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-03T00:00:00	CNT7318401	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16410	Fed Grant Revenue	441000	Labor	225	-9896.240	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-08T00:00:00	CNT7321604	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16411	Fed Grant Revenue	441000	Labor	225	-20.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-03T00:00:00	CNT7193003	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16412	Fed Grant Revenue	441000	Labor	225	-3313.980	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-08T00:00:00	CNT7350253	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16413	Fed Grant Revenue	441000	Labor	225	-11.200	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-02T00:00:00	CNT7198237	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16414	Fed Grant Revenue	441000	Labor	225	-135.160	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-30T00:00:00	CNT7207250	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16415	Fed Grant Revenue	441000	Labor	225	-25.800	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-05T00:00:00	CNT7147791	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16416	Fed Grant Revenue	441000	Labor	225	-441.100	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-02T00:00:00	CNT7189742	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16417	Fed Grant Revenue	441000	Labor	225	-276.300	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-21T00:00:00	CNT7351998	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16418	Fed Grant Revenue	441000	Labor	225	-1689.490	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-22T00:00:00	CNT7135400	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16419	Fed Grant Revenue	441000	Labor	225	-11.310	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-14T00:00:00	CNT7329031	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16420	Fed Grant Revenue	441000	Labor	225	-421.290	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-08T00:00:00	CNT7202833	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16421	Fed Grant Revenue	441000	Labor	225	-30.750	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-02T00:00:00	CNT7187573	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16422	Fed Grant Revenue	441000	Labor	225	-305.690	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-06T00:00:00	CNT7154577	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16423	Fed Grant Revenue	441000	Labor	225	-4106.700	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-07T00:00:00	CNT7147793	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16424	Fed Grant Revenue	441000	Labor	225	-387.040	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-11T00:00:00	CNT7374226	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16425	Fed Grant Revenue	441000	Labor	225	-189.330	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-31T00:00:00	CNT7317326	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16426	Fed Grant Revenue	441000	Labor	225	-3650.950	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-10T00:00:00	CNT7202835	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16427	Fed Grant Revenue	441000	Labor	225	-165.600	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-02T00:00:00	CNT7381125	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16428	Fed Grant Revenue	441000	Labor	225	-2340.140	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-27T00:00:00	CNT7240386	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16429	Fed Grant Revenue	441000	Labor	225	-16.870	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-19T00:00:00	CNT7155576	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16430	Fed Grant Revenue	441000	Labor	225	-459.510	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-02T00:00:00	CNT7390446	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16431	Fed Grant Revenue	441000	Labor	225	-15.730	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-12T00:00:00	CNT7134536	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16432	Fed Grant Revenue	441000	Labor	225	-789.740	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-30T00:00:00	CNT7299982	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16433	Fed Grant Revenue	441000	Labor	225	-530.710	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-17T00:00:00	CNT7334675	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16434	Fed Grant Revenue	441000	Labor	225	-117.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-29T00:00:00	CNT7166187	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16435	Fed Grant Revenue	441000	Labor	225	-95.330	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-29T00:00:00	CNT7164227	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16436	Fed Grant Revenue	441000	Labor	225	-138.900	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-04T00:00:00	CNT7193004	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16437	Fed Grant Revenue	441000	Labor	225	-1.330	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-04T00:00:00	CNT7175024	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16438	Fed Grant Revenue	441000	Labor	225	-175.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-14T00:00:00	CNT7376871	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16439	Fed Grant Revenue	441000	Labor	225	-54.120	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-20T00:00:00	CNT7177937	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16440	Fed Grant Revenue	441000	Labor	225	-75.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-13T00:00:00	CNT7176051	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16441	Fed Grant Revenue	441000	Labor	225	2453.420	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-09T00:00:00	CNT7417548	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16442	Fed Grant Revenue	441000	Labor	225	-70.190	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-19T00:00:00	CNT7176921	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16443	Fed Grant Revenue	441000	Labor	225	-34.620	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-10T00:00:00	CNT7129354	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16444	Fed Grant Revenue	441000	Labor	225	-1207.950	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-17T00:00:00	CNT7348618	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16445	Fed Grant Revenue	441000	Labor	225	-107.070	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-05T00:00:00	CNT7128252	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16446	Fed Grant Revenue	441000	Labor	225	-73.870	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-02T00:00:00	CNT7146978	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16447	Fed Grant Revenue	441000	Labor	225	-167.810	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-19T00:00:00	CNT7163302	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16448	Fed Grant Revenue	441000	Labor	225	-7.020	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-09T00:00:00	CNT7150788	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16449	Fed Grant Revenue	441000	Labor	225	-70.230	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-30T00:00:00	CNT7187571	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16450	Fed Grant Revenue	441000	Labor	225	-281.640	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-29T00:00:00	CNT7163304	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16451	Fed Grant Revenue	441000	Labor	225	-1082.300	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-30T00:00:00	CNT7205006	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16452	Fed Grant Revenue	441000	Labor	225	-236.750	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-09T00:00:00	CNT7149776	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16453	Fed Grant Revenue	441000	Labor	225	-295.790	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-09T00:00:00	CNT7155571	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16454	Fed Grant Revenue	441000	Labor	225	-392.400	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-26T00:00:00	CNT7182141	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16455	Fed Grant Revenue	441000	Labor	225	-22.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-19T00:00:00	CNT7391901	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16456	Fed Grant Revenue	441000	Labor	225	-586.280	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-11T00:00:00	CNT7410062	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16457	Fed Grant Revenue	441000	Labor	225	-175.370	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-02T00:00:00	CNT7155570	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16458	Fed Grant Revenue	441000	Labor	225	-118.020	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-09T00:00:00	CNT7180456	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16459	Fed Grant Revenue	441000	Labor	225	-883.690	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-12T00:00:00	CNT7222823	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16460	Fed Grant Revenue	441000	Labor	225	-46.810	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-19T00:00:00	CNT7329032	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16461	Fed Grant Revenue	441000	Labor	225	-182.930	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-03T00:00:00	CNT7336799	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16462	Fed Grant Revenue	441000	Labor	225	-367.650	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-09T00:00:00	CNT7229037	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16463	Fed Grant Revenue	441000	Labor	225	-312.880	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-13T00:00:00	CNT7387520	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16464	Fed Grant Revenue	441000	Labor	225	-115.730	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-19T00:00:00	CNT7134539	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16465	Fed Grant Revenue	441000	Labor	225	-30.750	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-18T00:00:00	CNT7134538	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16466	Fed Grant Revenue	441000	Labor	225	-182.080	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-13T00:00:00	CNT7157476	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16467	Fed Grant Revenue	441000	Labor	225	-90.790	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-07T00:00:00	CNT7189743	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16468	Fed Grant Revenue	441000	Labor	225	-314.250	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-17T00:00:00	CNT7308868	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16469	Fed Grant Revenue	441000	Labor	225	-447.930	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-09T00:00:00	CNT7144735	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16470	Fed Grant Revenue	441000	Labor	225	-210.080	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-10T00:00:00	CNT7175026	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16471	Fed Grant Revenue	441000	Labor	225	-102.230	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-26T00:00:00	CNT7241629	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16472	Fed Grant Revenue	441000	Labor	225	-15.950	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-21T00:00:00	CNT7205005	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16473	Fed Grant Revenue	441000	Labor	225	-242.940	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-16T00:00:00	CNT7159493	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16474	Fed Grant Revenue	441000	Labor	225	-128.250	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-15T00:00:00	CNT7135399	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16475	Fed Grant Revenue	441000	Labor	225	-219.720	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-24T00:00:00	CNT7137386	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16476	Fed Grant Revenue	441000	Labor	225	-86.470	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-29T00:00:00	CNT7377698	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16477	Fed Grant Revenue	441000	Labor	225	-553.160	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-12T00:00:00	CNT7166181	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16478	Fed Grant Revenue	441000	Labor	225	-100.410	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-06T00:00:00	CNT7147792	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16479	Fed Grant Revenue	441000	Labor	225	-1864.540	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-11T00:00:00	CNT7367026	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16480	Fed Grant Revenue	441000	Labor	225	-696.490	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-04T00:00:00	CNT7215112	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16481	Fed Grant Revenue	441000	Labor	225	-21.490	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-30T00:00:00	CNT7142112	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16482	Fed Grant Revenue	441000	Labor	225	-229.790	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-21T00:00:00	CNT7157478	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16483	Fed Grant Revenue	441000	Labor	225	-35.870	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-21T00:00:00	CNT7199077	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16484	Fed Grant Revenue	441000	Labor	225	-14715.580	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-28T00:00:00	CNT7336798	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16485	Fed Grant Revenue	441000	Labor	225	-3314.010	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-08T00:00:00	CNT7318402	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16486	Fed Grant Revenue	441000	Labor	225	-2128.320	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-26T00:00:00	CNT7160531	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16487	Fed Grant Revenue	441000	Labor	225	-673.460	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-11T00:00:00	CNT7128254	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16488	Fed Grant Revenue	441000	Labor	225	-371.370	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-03T00:00:00	CNT7302353	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16489	Fed Grant Revenue	441000	Labor	225	-63.770	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-12T00:00:00	CNT7130495	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16490	Fed Grant Revenue	441000	Labor	225	-10.040	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-10T00:00:00	CNT7343902	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16491	Fed Grant Revenue	441000	Labor	225	-254.130	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-04T00:00:00	CNT7216366	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16492	Fed Grant Revenue	441000	Labor	225	-223.950	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-09T00:00:00	CNT7316433	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16493	Fed Grant Revenue	441000	Labor	225	-45.200	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-23T00:00:00	CNT7162150	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16494	Fed Grant Revenue	441000	Labor	225	-718.140	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-11T00:00:00	CNT7355905	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16495	Fed Grant Revenue	441000	Labor	225	-150909.120	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-31T00:00:00	CNT7142113	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16496	Fed Grant Revenue	441000	Labor	225	-55.860	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-27T00:00:00	CNT7163303	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16497	Fed Grant Revenue	441000	Labor	225	-692.100	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-02T00:00:00	CNT7360237	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16498	Fed Grant Revenue	441000	Labor	225	-1307.250	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-04T00:00:00	CNT7172969	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16499	Fed Grant Revenue	441000	Labor	225	-354.580	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-04T00:00:00	CNT7320626	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16500	Fed Grant Revenue	441000	Labor	225	-173.780	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-06T00:00:00	CNT7175025	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16501	Fed Grant Revenue	441000	Labor	225	-1265.800	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-04T00:00:00	CNT7337769	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16502	Fed Grant Revenue	441000	Labor	225	-8.880	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-05T00:00:00	CNT7320627	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16503	Fed Grant Revenue	441000	Labor	225	-4806.300	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-10T00:00:00	CNT7126930	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16504	Fed Grant Revenue	441000	Labor	225	-117.040	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-29T00:00:00	CNT7140385	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16505	Fed Grant Revenue	441000	Labor	225	-38.550	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-10T00:00:00	CNT7130494	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16506	Fed Grant Revenue	441000	Labor	225	-264.360	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-07T00:00:00	CNT7373175	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16507	Fed Grant Revenue	441000	Labor	225	-201.220	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-30T00:00:00	CNT7167357	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16508	Fed Grant Revenue	441000	Labor	225	-26.410	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-16T00:00:00	CNT7185823	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16509	Fed Grant Revenue	441000	Labor	225	-1545.480	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-10T00:00:00	CNT7193006	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16510	Fed Grant Revenue	441000	Labor	225	-214.670	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-09T00:00:00	CNT7154578	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16511	Fed Grant Revenue	441000	Labor	225	-519.530	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-13T00:00:00	CNT7356865	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16512	Fed Grant Revenue	441000	Labor	225	-61.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-11T00:00:00	CNT7135398	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16513	Fed Grant Revenue	441000	Labor	225	-398.570	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-24T00:00:00	CNT7352973	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16514	Fed Grant Revenue	441000	Labor	225	-67.620	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-06T00:00:00	CNT7410060	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16515	Fed Grant Revenue	441000	Labor	225	-16.940	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-05T00:00:00	CNT7146979	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16516	Fed Grant Revenue	441000	Labor	225	-316.810	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-07T00:00:00	CNT7202832	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16517	Fed Grant Revenue	441000	Labor	225	-377.430	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-05T00:00:00	CNT7126076	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16518	Fed Grant Revenue	441000	Labor	225	-524.530	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-04T00:00:00	CNT7320287	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16519	Fed Grant Revenue	441000	Labor	225	-89.800	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-27T00:00:00	CNT7162151	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16520	Fed Grant Revenue	441000	Labor	225	-16.960	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-10T00:00:00	CNT7410061	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16521	Fed Grant Revenue	441000	Labor	225	-56.630	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-03T00:00:00	CNT7192273	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16522	Fed Grant Revenue	441000	Labor	225	-460.660	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-25T00:00:00	CNT7375954	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16523	Fed Grant Revenue	441000	Labor	225	-1031.650	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-23T00:00:00	CNT7395511	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16524	Fed Grant Revenue	441000	Labor	225	-461.140	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-02T00:00:00	CNT7238723	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16525	Fed Grant Revenue	441000	Labor	225	-106.730	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-09T00:00:00	CNT7172972	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16526	Fed Grant Revenue	441000	Labor	225	-11153.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-08T00:00:00	CNT7172971	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16527	Fed Grant Revenue	441000	Labor	225	-11524.820	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-23T00:00:00	CNT7318404	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16528	Fed Grant Revenue	441000	Labor	225	-43.250	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-08T00:00:00	CNT7193005	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16529	Fed Grant Revenue	441000	Labor	225	-248.050	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-16T00:00:00	CNT7203813	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16530	Fed Grant Revenue	441000	Labor	225	-957.940	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-19T00:00:00	CNT7404413	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16531	Fed Grant Revenue	441000	Labor	225	-58.190	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-02T00:00:00	CNT7194126	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16532	Fed Grant Revenue	441000	Labor	225	-517.330	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-12T00:00:00	CNT7429612	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16533	Fed Grant Revenue	441000	Labor	225	-6.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-10T00:00:00	CNT7374225	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16534	Fed Grant Revenue	441000	Labor	225	-441.630	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-10T00:00:00	CNT7306158	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16535	Fed Grant Revenue	441000	Labor	225	-348.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-07T00:00:00	CNT7210042	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16536	Fed Grant Revenue	441000	Labor	225	-1074.910	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-13T00:00:00	CNT7172976	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16537	Fed Grant Revenue	441000	Labor	225	-809.510	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-30T00:00:00	CNT7166188	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16538	Fed Grant Revenue	441000	Labor	225	-5338.120	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-16T00:00:00	CNT7307964	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16539	Fed Grant Revenue	441000	Labor	225	-9.520	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-21T00:00:00	CNT7219215	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16540	Fed Grant Revenue	441000	Labor	225	-21.910	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-30T00:00:00	CNT7399083	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16541	Fed Grant Revenue	441000	Labor	225	-132.560	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-31T00:00:00	CNT7207251	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16542	Fed Grant Revenue	441000	Labor	225	-22.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-14T00:00:00	CNT7306159	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16543	Fed Grant Revenue	441000	Labor	225	-26.700	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-30T00:00:00	CNT7185826	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16544	Fed Grant Revenue	441000	Labor	225	-157.460	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-02T00:00:00	CNT7299070	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16545	Fed Grant Revenue	441000	Labor	225	-3034.930	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-10T00:00:00	CNT7185821	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16546	Fed Grant Revenue	441000	Labor	225	-129.490	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-15T00:00:00	CNT7155574	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16547	Fed Grant Revenue	441000	Labor	225	-301.640	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-30T00:00:00	CNT7164228	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16548	Fed Grant Revenue	441000	Labor	225	2453.400	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-10T00:00:00	CNT7417549	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16549	Fed Grant Revenue	441000	Labor	225	-731.240	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-18T00:00:00	CNT7133952	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16550	Fed Grant Revenue	441000	Labor	225	-150.940	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-21T00:00:00	CNT7166185	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16551	Fed Grant Revenue	441000	Labor	225	-160.320	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-04T00:00:00	CNT7214057	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16552	Fed Grant Revenue	441000	Labor	225	-29.860	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-24T00:00:00	CNT7200939	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16553	Fed Grant Revenue	441000	Labor	225	-331.600	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-12T00:00:00	CNT7390448	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16554	Fed Grant Revenue	441000	Labor	225	-26.100	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-22T00:00:00	CNT7373176	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16555	Fed Grant Revenue	441000	Labor	225	-791.650	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-13T00:00:00	CNT7214059	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16556	Fed Grant Revenue	441000	Labor	225	-169.820	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-13T00:00:00	CNT7175028	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16557	Fed Grant Revenue	441000	Labor	225	-88.470	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-04T00:00:00	CNT7209163	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16558	Fed Grant Revenue	441000	Labor	225	-2386.010	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-27T00:00:00	CNT7185455	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16559	Fed Grant Revenue	441000	Labor	225	-2293.960	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-18T00:00:00	CNT7176052	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16560	Fed Grant Revenue	441000	Labor	225	-1982.100	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-17T00:00:00	CNT7175030	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16561	Fed Grant Revenue	441000	Labor	225	-3.870	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-08T00:00:00	CNT7192274	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16562	Fed Grant Revenue	441000	Labor	225	-30.750	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-03T00:00:00	CNT7202830	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16563	Fed Grant Revenue	441000	Labor	225	-523.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-03T00:00:00	CNT7228112	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16564	Fed Grant Revenue	441000	Labor	225	-30.750	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-17T00:00:00	CNT7198238	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16565	Fed Grant Revenue	441000	Labor	225	-278.880	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-11T00:00:00	CNT7240385	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16566	Fed Grant Revenue	441000	Labor	225	-15747.210	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-20T00:00:00	CNT7237764	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16567	Fed Grant Revenue	441000	Labor	225	0.070	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-31T00:00:00	CNT7144737	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16568	Fed Grant Revenue	441000	Labor	225	-209.480	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-03T00:00:00	CNT7194127	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16569	Fed Grant Revenue	441000	Labor	225	-545.950	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-19T00:00:00	CNT7350255	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16570	Fed Grant Revenue	441000	Labor	225	-154.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-15T00:00:00	CNT7221993	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16571	Fed Grant Revenue	441000	Labor	225	-139.660	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-02T00:00:00	CNT7146157	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16572	Fed Grant Revenue	441000	Labor	225	-210.250	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-05T00:00:00	CNT7180454	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16573	Fed Grant Revenue	441000	Labor	225	-187.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-03T00:00:00	CNT7167358	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16574	Fed Grant Revenue	441000	Labor	225	-176.570	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-18T00:00:00	CNT7142110	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16575	Fed Grant Revenue	441000	Labor	225	-9.280	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-02T00:00:00	CNT7192272	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16576	Fed Grant Revenue	441000	Labor	225	-22.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-18T00:00:00	CNT7202838	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16577	Fed Grant Revenue	441000	Labor	225	-48.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-13T00:00:00	CNT7155572	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16578	Fed Grant Revenue	441000	Natural Resources	300	-266.500	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-17T00:00:00	CNT7350259	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16579	Fed Grant Revenue	441000	Natural Resources	300	-31142.160	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-15T00:00:00	CNT7153531	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16580	Fed Grant Revenue	441000	Natural Resources	300	-101219.650	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-17T00:00:00	CNT7327173	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16581	Fed Grant Revenue	441000	Natural Resources	300	-221.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-10T00:00:00	CNT7329036	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16582	Fed Grant Revenue	441000	Natural Resources	300	-235.750	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-27T00:00:00	CNT7187576	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16583	Fed Grant Revenue	441000	Natural Resources	300	-199.990	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-18T00:00:00	CNT7354973	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16584	Fed Grant Revenue	441000	Natural Resources	300	-5134.240	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-08T00:00:00	CNT7190562	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16585	Fed Grant Revenue	441000	Natural Resources	300	-160084.960	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-12-12T00:00:00	CNT7231796	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16586	Fed Grant Revenue	441000	Natural Resources	300	-44406.220	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-11-04T00:00:00	CNT7208217	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16587	Fed Grant Revenue	441000	Natural Resources	300	-93587.820	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-30T00:00:00	CNT7207255	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16588	Fed Grant Revenue	441000	Natural Resources	300	-98.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-12-12T00:00:00	CNT7233932	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16589	Fed Grant Revenue	441000	Natural Resources	300	-5188.360	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-10T00:00:00	CNT7409172	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16590	Fed Grant Revenue	441000	Natural Resources	300	-9074.100	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-05-14T00:00:00	CNT7393841	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16591	Fed Grant Revenue	441000	Natural Resources	300	-21023.460	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-04T00:00:00	CNT7166200	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16592	Fed Grant Revenue	441000	Natural Resources	300	-3721.200	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-11-21T00:00:00	CNT7219221	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16593	Fed Grant Revenue	441000	Natural Resources	300	-72.570	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-13T00:00:00	CNT7152499	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16594	Fed Grant Revenue	441000	Natural Resources	300	-131.200	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-23T00:00:00	CNT7162156	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16595	Fed Grant Revenue	441000	Natural Resources	300	-6168.280	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-19T00:00:00	CNT7329042	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16596	Fed Grant Revenue	441000	Natural Resources	300	-267.480	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-17T00:00:00	CNT7198246	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16597	Fed Grant Revenue	441000	Natural Resources	300	-52.090	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-11-13T00:00:00	CNT7219217	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16598	Fed Grant Revenue	441000	Natural Resources	300	-6402.800	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-04-02T00:00:00	CNT7360241	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16599	Fed Grant Revenue	441000	Natural Resources	300	-25907.930	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-09T00:00:00	CNT7126082	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16600	Fed Grant Revenue	441000	Natural Resources	300	-11895.800	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-07T00:00:00	CNT7330877	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16601	Fed Grant Revenue	441000	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-06T00:00:00	CNT7300758	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16602	Fed Grant Revenue	441000	Natural Resources	300	-34569.220	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-29T00:00:00	CNT7203819	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16603	Fed Grant Revenue	441000	Natural Resources	300	-1379.190	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-03T00:00:00	CNT7328068	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16604	Fed Grant Revenue	441000	Natural Resources	300	-27614.230	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-15T00:00:00	CNT7157482	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16605	Fed Grant Revenue	441000	Natural Resources	300	-100547.960	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-13T00:00:00	CNT7346532	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16606	Fed Grant Revenue	441000	Natural Resources	300	-193.930	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-10T00:00:00	CNT7420179	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16607	Fed Grant Revenue	441000	Natural Resources	300	-90.580	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-11-13T00:00:00	CNT7222828	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16608	Fed Grant Revenue	441000	Natural Resources	300	-53.300	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-05T00:00:00	CNT7126934	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16609	Fed Grant Revenue	441000	Natural Resources	300	-15465.450	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-12-30T00:00:00	CNT7241630	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16610	Fed Grant Revenue	441000	Natural Resources	300	-9688.870	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-04-22T00:00:00	CNT7373183	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16611	Fed Grant Revenue	441000	Natural Resources	300	-489752.890	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-31T00:00:00	CNT7357989	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16612	Fed Grant Revenue	441000	Natural Resources	300	-327.190	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-13T00:00:00	CNT7347455	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16613	Fed Grant Revenue	441000	Natural Resources	300	-3100.480	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-11T00:00:00	CNT7193016	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16614	Fed Grant Revenue	441000	Natural Resources	300	-1100.420	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-08T00:00:00	CNT7191368	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16615	Fed Grant Revenue	441000	Natural Resources	300	-7104.660	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-24T00:00:00	CNT7200943	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16616	Fed Grant Revenue	441000	Natural Resources	300	-30056.180	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-12-23T00:00:00	CNT7238728	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16617	Fed Grant Revenue	441000	Natural Resources	300	-265.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-30T00:00:00	CNT7317328	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16618	Fed Grant Revenue	441000	Natural Resources	300	-9770.400	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-04-28T00:00:00	CNT7376877	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16619	Fed Grant Revenue	441000	Natural Resources	300	-25666.600	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-13T00:00:00	CNT7325360	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16620	Fed Grant Revenue	441000	Natural Resources	300	-696.590	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-19T00:00:00	CNT7165294	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16621	Fed Grant Revenue	441000	Natural Resources	300	-900.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-04-17T00:00:00	CNT7370839	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16622	Fed Grant Revenue	441000	Natural Resources	300	-117831.700	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-30T00:00:00	CNT7207357	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16623	Fed Grant Revenue	441000	Natural Resources	300	-5472.190	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-08T00:00:00	CNT7202846	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16624	Fed Grant Revenue	441000	Natural Resources	300	-266.500	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-20T00:00:00	CNT7162154	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16625	Fed Grant Revenue	441000	Natural Resources	300	-91182.730	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-16T00:00:00	CNT7195058	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16626	Fed Grant Revenue	441000	Natural Resources	300	-129.740	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-19T00:00:00	CNT7156499	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16627	Fed Grant Revenue	441000	Natural Resources	300	-1013.740	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-13T00:00:00	CNT7156497	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16628	Fed Grant Revenue	441000	Natural Resources	300	-116.620	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-13T00:00:00	CNT7329038	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16629	Fed Grant Revenue	441000	Natural Resources	300	-6174.540	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-26T00:00:00	CNT7183343	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16630	Fed Grant Revenue	441000	Natural Resources	300	31072.190	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-22T00:00:00	CNT7202850	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16631	Fed Grant Revenue	441000	Natural Resources	300	-37492.070	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-18T00:00:00	CNT7329041	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16632	Fed Grant Revenue	441000	Natural Resources	300	-106261.640	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-29T00:00:00	CNT7163311	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16633	Fed Grant Revenue	441000	Natural Resources	300	-95.060	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-21T00:00:00	CNT7333726	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16634	Fed Grant Revenue	441000	Natural Resources	300	-204989.250	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-11T00:00:00	CNT7128261	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16635	Fed Grant Revenue	441000	Natural Resources	300	-6758.880	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-28T00:00:00	CNT7335626	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16636	Fed Grant Revenue	441000	Natural Resources	300	-281.040	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-06T00:00:00	CNT7352002	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16637	Fed Grant Revenue	441000	Natural Resources	300	-9085.390	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-09T00:00:00	CNT7408186	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16638	Fed Grant Revenue	441000	Natural Resources	300	-16379.270	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-13T00:00:00	CNT7305251	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16639	Fed Grant Revenue	441000	Natural Resources	300	-111493.760	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-12-05T00:00:00	CNT7227212	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16640	Fed Grant Revenue	441000	Natural Resources	300	-66.880	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-07T00:00:00	CNT7333724	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16641	Fed Grant Revenue	441000	Natural Resources	300	-45037.660	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-12-09T00:00:00	CNT7229039	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16642	Fed Grant Revenue	441000	Natural Resources	300	-1652.550	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-21T00:00:00	CNT7198247	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16643	Fed Grant Revenue	441000	Natural Resources	300	-142500.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-16T00:00:00	CNT7176923	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16644	Fed Grant Revenue	441000	Natural Resources	300	-91445.880	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-23T00:00:00	CNT7311501	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16645	Fed Grant Revenue	441000	Natural Resources	300	-23089.530	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-19T00:00:00	CNT7176925	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16646	Fed Grant Revenue	441000	Natural Resources	300	-614.830	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-21T00:00:00	CNT7352978	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16647	Fed Grant Revenue	441000	Natural Resources	300	-174.250	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-13T00:00:00	CNT7356868	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16648	Fed Grant Revenue	441000	Natural Resources	300	-2156.550	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-02T00:00:00	CNT7313548	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16649	Fed Grant Revenue	441000	Natural Resources	300	-676.030	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-23T00:00:00	CNT7159499	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16650	Fed Grant Revenue	441000	Natural Resources	300	-4910.670	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-05T00:00:00	CNT7146161	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16651	Fed Grant Revenue	441000	Natural Resources	300	-269638.890	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-12-31T00:00:00	CNT7293597	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16652	Fed Grant Revenue	441000	Natural Resources	300	-9317.400	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-20T00:00:00	CNT7156500	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16653	Fed Grant Revenue	441000	Natural Resources	300	-476.390	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-24T00:00:00	CNT7318407	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16654	Fed Grant Revenue	441000	Natural Resources	300	-104.550	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-14T00:00:00	CNT7356869	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16655	Fed Grant Revenue	441000	Natural Resources	300	-33552.550	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-11T00:00:00	CNT7197094	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16656	Fed Grant Revenue	441000	Natural Resources	300	-352.260	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-16T00:00:00	CNT7163308	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16657	Fed Grant Revenue	441000	Natural Resources	300	-970.880	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-10T00:00:00	CNT7194135	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16658	Fed Grant Revenue	441000	Natural Resources	300	-82.180	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-04T00:00:00	CNT7320632	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16659	Fed Grant Revenue	441000	Natural Resources	300	-123.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-17T00:00:00	CNT7201896	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16660	Fed Grant Revenue	441000	Natural Resources	300	-1843.530	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-04-17T00:00:00	CNT7376875	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16661	Fed Grant Revenue	441000	Natural Resources	300	-288684.660	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-27T00:00:00	CNT7313557	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16662	Fed Grant Revenue	441000	Natural Resources	300	-4237.010	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-02T00:00:00	CNT7189748	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16663	Fed Grant Revenue	441000	Natural Resources	300	-110.220	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-03T00:00:00	CNT7336805	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16664	Fed Grant Revenue	441000	Natural Resources	300	-6104.390	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-16T00:00:00	CNT7173938	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16665	Fed Grant Revenue	441000	Natural Resources	300	-567821.030	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-30T00:00:00	CNT7205015	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16666	Fed Grant Revenue	441000	Natural Resources	300	-1775.780	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-15T00:00:00	CNT7203817	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16667	Fed Grant Revenue	441000	Natural Resources	300	-32902.870	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-12-03T00:00:00	CNT7225344	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16668	Fed Grant Revenue	441000	Natural Resources	300	-14210.870	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-16T00:00:00	CNT7413193	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16669	Fed Grant Revenue	441000	Natural Resources	300	5.850	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-05-23T00:00:00	CNT7397310	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16670	Fed Grant Revenue	441000	Natural Resources	300	-65733.750	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-25T00:00:00	CNT7332776	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16671	Fed Grant Revenue	441000	Natural Resources	300	-67.910	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-12-02T00:00:00	CNT7236826	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16672	Fed Grant Revenue	441000	Natural Resources	300	-4935.520	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-03T00:00:00	CNT7166199	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16673	Fed Grant Revenue	441000	Natural Resources	300	-1440.340	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-02T00:00:00	CNT7411117	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16674	Fed Grant Revenue	441000	Natural Resources	300	-16054.850	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-22T00:00:00	CNT7158380	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16675	Fed Grant Revenue	441000	Natural Resources	300	-121475.010	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-20T00:00:00	CNT7354974	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16676	Fed Grant Revenue	441000	Natural Resources	300	-104292.700	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-04-30T00:00:00	CNT7378675	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16677	Fed Grant Revenue	441000	Natural Resources	300	-129.740	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-12T00:00:00	CNT7152498	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16678	Fed Grant Revenue	441000	Natural Resources	300	-63825.200	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-10T00:00:00	CNT7170428	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16679	Fed Grant Revenue	441000	Natural Resources	300	-540279.950	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-22T00:00:00	CNT7199082	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16680	Fed Grant Revenue	441000	Natural Resources	300	121475.010	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-20T00:00:00	CNT7352977	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16681	Fed Grant Revenue	441000	Natural Resources	300	-90.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-02T00:00:00	CNT7301468	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16682	Fed Grant Revenue	441000	Natural Resources	300	-66905.840	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-05-14T00:00:00	CNT7388497	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16683	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-04-28T00:00:00	CNT7377705	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16684	Fed Grant Revenue	441000	Natural Resources	300	-7580.070	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-26T00:00:00	CNT7139288	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16685	Fed Grant Revenue	441000	Natural Resources	300	-103.200	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-24T00:00:00	CNT7333727	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16686	Fed Grant Revenue	441000	Natural Resources	300	-23.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-12-11T00:00:00	CNT7230859	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16687	Fed Grant Revenue	441000	Natural Resources	300	-13.650	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-03T00:00:00	CNT7313549	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16688	Fed Grant Revenue	441000	Natural Resources	300	-3867.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-17T00:00:00	CNT7329040	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16689	Fed Grant Revenue	441000	Natural Resources	300	-206181.910	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-09T00:00:00	CNT7303305	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16690	Fed Grant Revenue	441000	Natural Resources	300	-70980.490	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-11-14T00:00:00	CNT7214062	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16691	Fed Grant Revenue	441000	Natural Resources	300	-8921.120	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-02T00:00:00	CNT7302357	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16692	Fed Grant Revenue	441000	Natural Resources	300	-82.500	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-03T00:00:00	CNT7404424	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16693	Fed Grant Revenue	441000	Natural Resources	300	-179666.330	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-03T00:00:00	CNT7165302	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16694	Fed Grant Revenue	441000	Natural Resources	300	-48490.060	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-06T00:00:00	CNT7146983	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16695	Fed Grant Revenue	441000	Natural Resources	300	-110286.330	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-17T00:00:00	CNT7414173	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16696	Fed Grant Revenue	441000	Natural Resources	300	-45800.500	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-21T00:00:00	CNT7157485	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16697	Fed Grant Revenue	441000	Natural Resources	300	-104019.980	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-11-25T00:00:00	CNT7222832	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16698	Fed Grant Revenue	441000	Natural Resources	300	-198888.890	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-11-22T00:00:00	CNT7220860	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16699	Fed Grant Revenue	441000	Natural Resources	300	-2835.450	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-13T00:00:00	CNT7334678	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16700	Fed Grant Revenue	441000	Natural Resources	300	-118.480	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-04T00:00:00	CNT7340980	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16701	Fed Grant Revenue	441000	Natural Resources	300	-445869.460	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-18T00:00:00	CNT7133956	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16702	Fed Grant Revenue	441000	Natural Resources	300	-16078.080	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-05-20T00:00:00	CNT7392818	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16703	Fed Grant Revenue	441000	Natural Resources	300	58.650	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-08T00:00:00	CNT7302358	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16704	Fed Grant Revenue	441000	Natural Resources	300	-12792.520	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-30T00:00:00	CNT7142131	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16705	Fed Grant Revenue	441000	Natural Resources	300	-377203.120	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-02T00:00:00	CNT7400513	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16706	Fed Grant Revenue	441000	Natural Resources	300	-75.260	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-14T00:00:00	CNT7350258	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16707	Fed Grant Revenue	441000	Natural Resources	300	-40871.640	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-19T00:00:00	CNT7155581	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16708	Fed Grant Revenue	441000	Natural Resources	300	-829.800	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-18T00:00:00	CNT7142124	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16709	Fed Grant Revenue	441000	Natural Resources	300	-63111.980	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-24T00:00:00	CNT7180465	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16710	Fed Grant Revenue	441000	Natural Resources	300	2051.530	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-11T00:00:00	CNT7330878	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16711	Fed Grant Revenue	441000	Natural Resources	300	-29.580	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-07T00:00:00	CNT7193012	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16712	Fed Grant Revenue	441000	Natural Resources	300	-407159.670	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-11T00:00:00	CNT7431840	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16713	Fed Grant Revenue	441000	Natural Resources	300	-12750.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-20T00:00:00	CNT7351053	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16714	Fed Grant Revenue	441000	Natural Resources	300	-455.510	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-13T00:00:00	CNT7165291	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16715	Fed Grant Revenue	441000	Natural Resources	300	-106.600	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-15T00:00:00	CNT7196116	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16716	Fed Grant Revenue	441000	Natural Resources	300	-79004.310	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-12-17T00:00:00	CNT7234850	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16717	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-31T00:00:00	CNT7360239	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16718	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-04-02T00:00:00	CNT7370835	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16719	Fed Grant Revenue	441000	Natural Resources	300	-265.300	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-27T00:00:00	CNT7185830	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16720	Fed Grant Revenue	441000	Natural Resources	300	-78.740	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-10T00:00:00	CNT7322670	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16721	Fed Grant Revenue	441000	Natural Resources	300	-65927.010	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-26T00:00:00	CNT7182150	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16722	Fed Grant Revenue	441000	Natural Resources	300	-52617.340	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-12T00:00:00	CNT7431841	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16723	Fed Grant Revenue	441000	Natural Resources	300	-34083.300	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-24T00:00:00	CNT7352979	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16724	Fed Grant Revenue	441000	Natural Resources	300	-1683.920	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-12T00:00:00	CNT7150793	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16725	Fed Grant Revenue	441000	Natural Resources	300	-370635.270	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-10T00:00:00	CNT7126937	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16726	Fed Grant Revenue	441000	Natural Resources	300	-12849.740	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-30T00:00:00	CNT7184491	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16727	Fed Grant Revenue	441000	Natural Resources	300	-311990.080	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-21T00:00:00	CNT7313556	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16728	Fed Grant Revenue	441000	Natural Resources	300	-1288.120	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-11-25T00:00:00	CNT7220862	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16729	Fed Grant Revenue	441000	Natural Resources	300	-380.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-11-22T00:00:00	CNT7222000	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16730	Fed Grant Revenue	441000	Natural Resources	300	-51.250	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-27T00:00:00	CNT7359393	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16731	Fed Grant Revenue	441000	Natural Resources	300	-123.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-15T00:00:00	CNT7195057	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16732	Fed Grant Revenue	441000	Natural Resources	300	-4083.690	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-04-10T00:00:00	CNT7366186	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16733	Fed Grant Revenue	441000	Natural Resources	300	-1984.660	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-16T00:00:00	CNT7202848	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16734	Fed Grant Revenue	441000	Natural Resources	300	-58.660	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-08T00:00:00	CNT7313551	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16735	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-07T00:00:00	CNT7197092	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16736	Fed Grant Revenue	441000	Natural Resources	300	-1944.820	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-05-05T00:00:00	CNT7383127	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16737	Fed Grant Revenue	441000	Natural Resources	300	-85012.030	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-14T00:00:00	CNT7306164	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16738	Fed Grant Revenue	441000	Natural Resources	300	-8473.030	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-16T00:00:00	CNT7313555	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16739	Fed Grant Revenue	441000	Natural Resources	300	-5992.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-11-07T00:00:00	CNT7210954	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16740	Fed Grant Revenue	441000	Natural Resources	300	15.390	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-12-20T00:00:00	CNT7237767	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16741	Fed Grant Revenue	441000	Natural Resources	300	-471902.700	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-17T00:00:00	CNT7196118	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16742	Fed Grant Revenue	441000	Natural Resources	300	-1245727.070	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-26T00:00:00	CNT7142129	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16743	Fed Grant Revenue	441000	Natural Resources	300	-850.860	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-12-16T00:00:00	CNT7299074	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16744	Fed Grant Revenue	441000	Natural Resources	300	-140.240	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-14T00:00:00	CNT7348621	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16745	Fed Grant Revenue	441000	Natural Resources	300	-546.270	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-04T00:00:00	CNT7172035	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16746	Fed Grant Revenue	441000	Natural Resources	300	-143.500	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-16T00:00:00	CNT7157483	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16747	Fed Grant Revenue	441000	Natural Resources	300	-18346.520	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-05T00:00:00	CNT7406197	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16748	Fed Grant Revenue	441000	Natural Resources	300	-622.390	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-17T00:00:00	CNT7336802	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16749	Fed Grant Revenue	441000	Natural Resources	300	-32163.580	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-19T00:00:00	CNT7350261	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16750	Fed Grant Revenue	441000	Natural Resources	300	-1347.200	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-26T00:00:00	CNT7165298	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16751	Fed Grant Revenue	441000	Natural Resources	300	-232.760	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-12-16T00:00:00	CNT7235780	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16752	Fed Grant Revenue	441000	Natural Resources	300	-452411.750	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-03T00:00:00	CNT7187580	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16753	Fed Grant Revenue	441000	Natural Resources	300	-110.740	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-04-15T00:00:00	CNT7369785	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16754	Fed Grant Revenue	441000	Natural Resources	300	-1417.060	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-12-05T00:00:00	CNT7231794	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16755	Fed Grant Revenue	441000	Natural Resources	300	-1258.790	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-09T00:00:00	CNT7128259	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16756	Fed Grant Revenue	441000	Natural Resources	300	-923.020	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-26T00:00:00	CNT7140392	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16757	Fed Grant Revenue	441000	Natural Resources	300	-104835.030	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-12-19T00:00:00	CNT7236827	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16758	Fed Grant Revenue	441000	Natural Resources	300	-256.250	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-26T00:00:00	CNT7143134	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16759	Fed Grant Revenue	441000	Natural Resources	300	-326945.520	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-04T00:00:00	CNT7337774	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16760	Fed Grant Revenue	441000	Natural Resources	300	-75.550	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-20T00:00:00	CNT7185827	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16761	Fed Grant Revenue	441000	Natural Resources	300	-79.950	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-19T00:00:00	CNT7159498	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16762	Fed Grant Revenue	441000	Natural Resources	300	-6705.520	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-27T00:00:00	CNT7334681	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16763	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-20T00:00:00	CNT7357986	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16764	Fed Grant Revenue	441000	Natural Resources	300	-5292.910	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-31T00:00:00	CNT7142132	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16765	Fed Grant Revenue	441000	Natural Resources	300	-104231.050	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-04-14T00:00:00	CNT7368020	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16766	Fed Grant Revenue	441000	Natural Resources	300	-1853.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-05T00:00:00	CNT7340981	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16767	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-08T00:00:00	CNT7193013	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16768	Fed Grant Revenue	441000	Natural Resources	300	-125.440	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-24T00:00:00	CNT7138310	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16769	Fed Grant Revenue	441000	Natural Resources	300	-14736.980	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-12T00:00:00	CNT7172038	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16770	Fed Grant Revenue	441000	Natural Resources	300	-510.250	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-06T00:00:00	CNT7168438	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16771	Fed Grant Revenue	441000	Natural Resources	300	-26463.630	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-09T00:00:00	CNT7139285	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16772	Fed Grant Revenue	441000	Natural Resources	300	-113601.460	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-30T00:00:00	CNT7316435	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16773	Fed Grant Revenue	441000	Natural Resources	300	-26.650	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-04-02T00:00:00	CNT7362496	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16774	Fed Grant Revenue	441000	Natural Resources	300	-154.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-06T00:00:00	CNT7409170	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16775	Fed Grant Revenue	441000	Natural Resources	300	-2907.520	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-21T00:00:00	CNT7354975	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16776	Fed Grant Revenue	441000	Natural Resources	300	-159.770	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-12-02T00:00:00	CNT7224402	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16777	Fed Grant Revenue	441000	Natural Resources	300	-51.250	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-20T00:00:00	CNT7354078	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16778	Fed Grant Revenue	441000	Natural Resources	300	-37716.330	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-18T00:00:00	CNT7420182	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16779	Fed Grant Revenue	441000	Natural Resources	300	-1740.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-29T00:00:00	CNT7164232	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16780	Fed Grant Revenue	441000	Natural Resources	300	-269.490	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-06T00:00:00	CNT7354972	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16781	Fed Grant Revenue	441000	Natural Resources	300	-2308.430	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-04-03T00:00:00	CNT7361200	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16782	Fed Grant Revenue	441000	Natural Resources	300	-4592.580	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-04T00:00:00	CNT7319386	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16783	Fed Grant Revenue	441000	Natural Resources	300	-48588.170	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-05-29T00:00:00	CNT7398169	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16784	Fed Grant Revenue	441000	Natural Resources	300	-410.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-20T00:00:00	CNT7161344	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16785	Fed Grant Revenue	441000	Natural Resources	300	-10089.340	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-12-10T00:00:00	CNT7231795	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16786	Fed Grant Revenue	441000	Natural Resources	300	-1577.560	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-18T00:00:00	CNT7431842	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16787	Fed Grant Revenue	441000	Natural Resources	300	-156624.130	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-16T00:00:00	CNT7131453	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16788	Fed Grant Revenue	441000	Natural Resources	300	-28.140	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-03T00:00:00	CNT7189749	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16789	Fed Grant Revenue	441000	Natural Resources	300	0.020	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-20T00:00:00	CNT7164230	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16790	Fed Grant Revenue	441000	Natural Resources	300	-15.610	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-06T00:00:00	CNT7313550	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16791	Fed Grant Revenue	441000	Natural Resources	300	-225.350	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-09T00:00:00	CNT7169500	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16792	Fed Grant Revenue	441000	Natural Resources	300	-88635.840	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-18T00:00:00	CNT7349523	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16793	Fed Grant Revenue	441000	Natural Resources	300	-3176.770	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-27T00:00:00	CNT7355915	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16794	Fed Grant Revenue	441000	Natural Resources	300	-8196.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-05T00:00:00	CNT7328069	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16795	Fed Grant Revenue	441000	Natural Resources	300	-343175.800	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-11T00:00:00	CNT7323583	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16796	Fed Grant Revenue	441000	Natural Resources	300	-33619.320	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-12-10T00:00:00	CNT7229968	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16797	Fed Grant Revenue	441000	Natural Resources	300	-660.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-04-02T00:00:00	CNT7361199	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16798	Fed Grant Revenue	441000	Natural Resources	300	-10.880	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-28T00:00:00	CNT7315416	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16799	Fed Grant Revenue	441000	Natural Resources	300	-34606.470	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-10T00:00:00	CNT7343907	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16800	Fed Grant Revenue	441000	Natural Resources	300	-191.590	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-12-23T00:00:00	CNT7293596	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16801	Fed Grant Revenue	441000	Natural Resources	300	-97889.590	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-31T00:00:00	CNT7205950	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16802	Fed Grant Revenue	441000	Natural Resources	300	-126.320	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-23T00:00:00	CNT7179345	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16803	Fed Grant Revenue	441000	Natural Resources	300	-1552.220	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-04T00:00:00	CNT7189750	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16804	Fed Grant Revenue	441000	Natural Resources	300	-68462.120	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-15T00:00:00	CNT7130499	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16805	Fed Grant Revenue	441000	Natural Resources	300	-232154.990	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-03T00:00:00	CNT7318410	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16806	Fed Grant Revenue	441000	Natural Resources	300	-2294.750	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-04-16T00:00:00	CNT7369786	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16807	Fed Grant Revenue	441000	Natural Resources	300	-1926.300	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-05-06T00:00:00	CNT7383943	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16808	Fed Grant Revenue	441000	Natural Resources	300	-1481684.340	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-07T00:00:00	CNT7147797	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16809	Fed Grant Revenue	441000	Natural Resources	300	-4708.990	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-28T00:00:00	CNT7314521	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16810	Fed Grant Revenue	441000	Natural Resources	300	-46.270	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-10T00:00:00	CNT7177941	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16811	Fed Grant Revenue	441000	Natural Resources	300	-27638.680	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-11-18T00:00:00	CNT7216373	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16812	Fed Grant Revenue	441000	Natural Resources	300	-1135.510	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-05T00:00:00	CNT7320633	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16813	Fed Grant Revenue	441000	Natural Resources	300	-37000.200	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-04-07T00:00:00	CNT7363572	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16814	Fed Grant Revenue	441000	Natural Resources	300	-226396.450	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-25T00:00:00	CNT7138311	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16815	Fed Grant Revenue	441000	Natural Resources	300	-11925.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-28T00:00:00	CNT7202854	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16816	Fed Grant Revenue	441000	Natural Resources	300	-8038.860	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-12-16T00:00:00	CNT7233934	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16817	Fed Grant Revenue	441000	Natural Resources	300	-225.200	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-02T00:00:00	CNT7405306	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16818	Fed Grant Revenue	441000	Natural Resources	300	-5562.110	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-09T00:00:00	CNT7313552	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16819	Fed Grant Revenue	441000	Natural Resources	300	-485018.320	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-18T00:00:00	CNT7176055	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16820	Fed Grant Revenue	441000	Natural Resources	300	-227.160	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-12-03T00:00:00	CNT7227211	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16821	Fed Grant Revenue	441000	Natural Resources	300	-293720.950	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-14T00:00:00	CNT7347456	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16822	Fed Grant Revenue	441000	Natural Resources	300	-165.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-21T00:00:00	CNT7331965	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16823	Fed Grant Revenue	441000	Natural Resources	300	-184.440	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-04-03T00:00:00	CNT7364417	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16824	Fed Grant Revenue	441000	Natural Resources	300	-89861.890	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-04-16T00:00:00	CNT7375137	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16825	Fed Grant Revenue	441000	Natural Resources	300	-8.700	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-13T00:00:00	CNT7313553	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16826	Fed Grant Revenue	441000	Natural Resources	300	-1717.480	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-11-12T00:00:00	CNT7211960	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16827	Fed Grant Revenue	441000	Natural Resources	300	-169.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-05T00:00:00	CNT7412131	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16828	Fed Grant Revenue	441000	Natural Resources	300	172755.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-11-18T00:00:00	CNT7220861	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16829	Fed Grant Revenue	441000	Natural Resources	300	-10888.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-09T00:00:00	CNT7305250	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16830	Fed Grant Revenue	441000	Natural Resources	300	-1547.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-02T00:00:00	CNT7406195	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16831	Fed Grant Revenue	441000	Natural Resources	300	-850.860	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-21T00:00:00	CNT7202849	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16832	Fed Grant Revenue	441000	Natural Resources	300	0.010	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-11-15T00:00:00	CNT7215118	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16833	Fed Grant Revenue	441000	Natural Resources	300	-342185.660	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-11-13T00:00:00	CNT7213094	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16834	Fed Grant Revenue	441000	Natural Resources	300	-66608.100	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-11T00:00:00	CNT7410067	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16835	Fed Grant Revenue	441000	Natural Resources	300	-10403.200	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-02T00:00:00	CNT7299076	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16836	Fed Grant Revenue	441000	Natural Resources	300	-11820.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-05-22T00:00:00	CNT7394769	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16837	Fed Grant Revenue	441000	Natural Resources	300	-392.960	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-05T00:00:00	CNT7352001	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16838	Fed Grant Revenue	441000	Natural Resources	300	-134.460	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-04-07T00:00:00	CNT7364418	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16839	Fed Grant Revenue	441000	Natural Resources	300	-218.500	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-21T00:00:00	CNT7330881	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16840	Fed Grant Revenue	441000	Natural Resources	300	-38.390	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-14T00:00:00	CNT7326029	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16841	Fed Grant Revenue	441000	Natural Resources	300	-5362.800	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-22T00:00:00	CNT7310585	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16842	Fed Grant Revenue	441000	Natural Resources	300	-168.480	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-22T00:00:00	CNT7162155	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16843	Fed Grant Revenue	441000	Natural Resources	300	-215.250	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-09T00:00:00	CNT7132770	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16844	Fed Grant Revenue	441000	Natural Resources	300	58.700	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-25T00:00:00	CNT7202853	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16845	Fed Grant Revenue	441000	Natural Resources	300	-46.290	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-07T00:00:00	CNT7342777	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16846	Fed Grant Revenue	441000	Natural Resources	300	-13283.420	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-17T00:00:00	CNT7348624	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16847	Fed Grant Revenue	441000	Natural Resources	300	-671.190	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-03T00:00:00	CNT7319385	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16848	Fed Grant Revenue	441000	Natural Resources	300	-176538.210	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-05-12T00:00:00	CNT7386582	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16849	Fed Grant Revenue	441000	Natural Resources	300	-55235.760	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-23T00:00:00	CNT7136342	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16850	Fed Grant Revenue	441000	Natural Resources	300	-212.290	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-03T00:00:00	CNT7188601	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16851	Fed Grant Revenue	441000	Natural Resources	300	-39451.610	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-05-09T00:00:00	CNT7398167	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16852	Fed Grant Revenue	441000	Natural Resources	300	-116.190	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-20T00:00:00	CNT7333725	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16853	Fed Grant Revenue	441000	Natural Resources	300	-140406.870	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-18T00:00:00	CNT7414174	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16854	Fed Grant Revenue	441000	Natural Resources	300	-1710.610	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-17T00:00:00	CNT7175037	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16855	Fed Grant Revenue	441000	Natural Resources	300	-12059.030	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-03T00:00:00	CNT7193010	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16856	Fed Grant Revenue	441000	Natural Resources	300	1892.320	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-05-06T00:00:00	CNT7383128	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16857	Fed Grant Revenue	441000	Natural Resources	300	-66.630	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-18T00:00:00	CNT7139286	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16858	Fed Grant Revenue	441000	Natural Resources	300	-162.310	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-06T00:00:00	CNT7156495	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16859	Fed Grant Revenue	441000	Natural Resources	300	-174317.810	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-05-27T00:00:00	CNT7396377	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16860	Fed Grant Revenue	441000	Natural Resources	300	-6703.020	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-24T00:00:00	CNT7137392	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16861	Fed Grant Revenue	441000	Natural Resources	300	-162.210	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-10T00:00:00	CNT7132771	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16862	Fed Grant Revenue	441000	Natural Resources	300	-1375.990	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-08T00:00:00	CNT7198241	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16863	Fed Grant Revenue	441000	Natural Resources	300	-279.850	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-04-02T00:00:00	CNT7368890	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16864	Fed Grant Revenue	441000	Natural Resources	300	-81.870	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-03T00:00:00	CNT7431838	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16865	Fed Grant Revenue	441000	Natural Resources	300	-8381.370	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-08T00:00:00	CNT7311499	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16866	Fed Grant Revenue	441000	Natural Resources	300	-7.350	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-31T00:00:00	CNT7359394	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16867	Fed Grant Revenue	441000	Natural Resources	300	-3920.940	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-11T00:00:00	CNT7344772	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16868	Fed Grant Revenue	441000	Natural Resources	300	-67.910	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-24T00:00:00	CNT7182148	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16869	Fed Grant Revenue	441000	Natural Resources	300	0.010	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-25T00:00:00	CNT7201899	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16870	Fed Grant Revenue	441000	Natural Resources	300	1075.910	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-24T00:00:00	CNT7202852	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16871	Fed Grant Revenue	441000	Natural Resources	300	-4562.130	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-24T00:00:00	CNT7354976	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16872	Fed Grant Revenue	441000	Natural Resources	300	-33256.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-12T00:00:00	CNT7411120	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16873	Fed Grant Revenue	441000	Natural Resources	300	-15840.150	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-03T00:00:00	CNT7299988	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16874	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-04-04T00:00:00	CNT7377701	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16875	Fed Grant Revenue	441000	Natural Resources	300	-3423.820	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-03T00:00:00	CNT7340979	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16876	Fed Grant Revenue	441000	Natural Resources	300	-110.940	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-05T00:00:00	CNT7356867	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16877	Fed Grant Revenue	441000	Natural Resources	300	-29366.050	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-28T00:00:00	CNT7205948	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16878	Fed Grant Revenue	441000	Natural Resources	300	-23540.040	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-04-15T00:00:00	CNT7368895	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16879	Fed Grant Revenue	441000	Natural Resources	300	-19454.500	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-26T00:00:00	CNT7160533	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16880	Fed Grant Revenue	441000	Natural Resources	300	-27.980	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-04-04T00:00:00	CNT7363571	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16881	Fed Grant Revenue	441000	Natural Resources	300	-850.860	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-04-15T00:00:00	CNT7376874	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16882	Fed Grant Revenue	441000	Natural Resources	300	-59.330	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-11-15T00:00:00	CNT7216372	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16883	Fed Grant Revenue	441000	Natural Resources	300	-320.440	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-26T00:00:00	CNT7162157	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16884	Fed Grant Revenue	441000	Natural Resources	300	-161.240	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-21T00:00:00	CNT7309743	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16885	Fed Grant Revenue	441000	Natural Resources	300	1497877.750	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-09T00:00:00	CNT7411119	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16886	Fed Grant Revenue	441000	Natural Resources	300	-66.290	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-09T00:00:00	CNT7149781	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16887	Fed Grant Revenue	441000	Natural Resources	300	-62813.060	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-11-07T00:00:00	CNT7210046	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16888	Fed Grant Revenue	441000	Natural Resources	300	37439.990	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-29T00:00:00	CNT7165300	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16889	Fed Grant Revenue	441000	Natural Resources	300	-58.800	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-24T00:00:00	CNT7183342	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16890	Fed Grant Revenue	441000	Natural Resources	300	-166066.230	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-05-13T00:00:00	CNT7387523	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16891	Fed Grant Revenue	441000	Natural Resources	300	-10997.500	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-04-21T00:00:00	CNT7372155	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16892	Fed Grant Revenue	441000	Natural Resources	300	654.770	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-10T00:00:00	CNT7193015	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16893	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-21T00:00:00	CNT7200079	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16894	Fed Grant Revenue	441000	Natural Resources	300	-10929.600	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-11-19T00:00:00	CNT7217406	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16895	Fed Grant Revenue	441000	Natural Resources	300	-157.200	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-02T00:00:00	CNT7410064	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16896	Fed Grant Revenue	441000	Natural Resources	300	-1843.530	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-24T00:00:00	CNT7314520	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16897	Fed Grant Revenue	441000	Natural Resources	300	-26457.250	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-27T00:00:00	CNT7161346	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16898	Fed Grant Revenue	441000	Natural Resources	300	-5635.070	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-05-05T00:00:00	CNT7382235	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16899	Fed Grant Revenue	441000	Natural Resources	300	-257854.740	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-16T00:00:00	CNT7307973	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16900	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-04-03T00:00:00	CNT7363570	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16901	Fed Grant Revenue	441000	Natural Resources	300	-86.500	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-03T00:00:00	CNT7172979	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16902	Fed Grant Revenue	441000	Natural Resources	300	-34357.840	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-05T00:00:00	CNT7167367	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16903	Fed Grant Revenue	441000	Natural Resources	300	-17315.810	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-24T00:00:00	CNT7331966	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16904	Fed Grant Revenue	441000	Natural Resources	300	-73955.670	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-15T00:00:00	CNT7194136	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16905	Fed Grant Revenue	441000	Natural Resources	300	-186.550	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-28T00:00:00	CNT7187577	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16906	Fed Grant Revenue	441000	Natural Resources	300	-8333.940	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-08T00:00:00	CNT7172980	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16907	Fed Grant Revenue	441000	Natural Resources	300	-3724.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-25T00:00:00	CNT7354080	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16908	Fed Grant Revenue	441000	Natural Resources	300	-221.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-05T00:00:00	CNT7200077	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16909	Fed Grant Revenue	441000	Natural Resources	300	-12887.720	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-08T00:00:00	CNT7343906	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16910	Fed Grant Revenue	441000	Natural Resources	300	-558.620	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-11-17T00:00:00	CNT7221998	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16911	Fed Grant Revenue	441000	Natural Resources	300	-2775.800	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-20T00:00:00	CNT7429626	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16912	Fed Grant Revenue	441000	Natural Resources	300	-10327.770	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-29T00:00:00	CNT7140394	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16913	Fed Grant Revenue	441000	Natural Resources	300	-101.980	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-20T00:00:00	CNT7135404	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16914	Fed Grant Revenue	441000	Natural Resources	300	-10851.720	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-08T00:00:00	CNT7432588	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16915	Fed Grant Revenue	441000	Natural Resources	300	-37.500	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-29T00:00:00	CNT7142130	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16916	Fed Grant Revenue	441000	Natural Resources	300	-4083.020	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-04-24T00:00:00	CNT7375138	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16917	Fed Grant Revenue	441000	Natural Resources	300	-561646.410	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-11-26T00:00:00	CNT7222001	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16918	Fed Grant Revenue	441000	Natural Resources	300	-2929.300	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-23T00:00:00	CNT7429627	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16919	Fed Grant Revenue	441000	Natural Resources	300	-1412.500	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-27T00:00:00	CNT7140393	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16920	Fed Grant Revenue	441000	Natural Resources	300	-7434.110	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-12-08T00:00:00	CNT7299073	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16921	Fed Grant Revenue	441000	Natural Resources	300	-20540.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-20T00:00:00	CNT7423109	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16922	Fed Grant Revenue	441000	Natural Resources	300	-12704.510	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-08T00:00:00	CNT7329035	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16923	Fed Grant Revenue	441000	Natural Resources	300	-50076.650	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-04-29T00:00:00	CNT7377706	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16924	Fed Grant Revenue	441000	Natural Resources	300	-102.500	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-16T00:00:00	CNT7348623	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16925	Fed Grant Revenue	441000	Natural Resources	300	-2151.800	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-19T00:00:00	CNT7140389	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16926	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-15T00:00:00	CNT7348622	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16927	Fed Grant Revenue	441000	Natural Resources	300	-752404.910	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-20T00:00:00	CNT7431111	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16928	Fed Grant Revenue	441000	Natural Resources	300	-256.250	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-28T00:00:00	CNT7143135	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16929	Fed Grant Revenue	441000	Brd of Animal Health	351	-1333.580	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-07T00:00:00	CNT7363576	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16930	Fed Grant Revenue	441000	Brd of Animal Health	351	-744.930	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-28T00:00:00	CNT7337775	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16931	Fed Grant Revenue	441000	Brd of Animal Health	351	-184.730	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-19T00:00:00	CNT7135409	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16932	Fed Grant Revenue	441000	Brd of Animal Health	351	-763.310	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-06T00:00:00	CNT7303308	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16933	Fed Grant Revenue	441000	Brd of Animal Health	351	-229.190	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-09-05T00:00:00	CNT7169502	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16934	Fed Grant Revenue	441000	Brd of Animal Health	351	-92.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-05T00:00:00	CNT7386583	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16935	Fed Grant Revenue	441000	Brd of Animal Health	351	-485.920	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-12-06T00:00:00	CNT7229970	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16936	Fed Grant Revenue	441000	Brd of Animal Health	351	-17683.180	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-02T00:00:00	CNT7383131	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16937	Fed Grant Revenue	441000	Brd of Animal Health	351	-72.310	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-09T00:00:00	CNT7343912	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16938	Fed Grant Revenue	441000	Brd of Animal Health	351	-666.170	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-30T00:00:00	CNT7400514	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16939	Fed Grant Revenue	441000	Brd of Animal Health	351	-114.140	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-12-23T00:00:00	CNT7238732	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16940	Fed Grant Revenue	441000	Brd of Animal Health	351	-2136.400	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-12-11T00:00:00	CNT7240389	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16941	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.760	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-26T00:00:00	CNT7160536	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16942	Fed Grant Revenue	441000	Brd of Animal Health	351	-135.360	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-05T00:00:00	CNT7152501	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16943	Fed Grant Revenue	441000	Brd of Animal Health	351	-37.400	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-16T00:00:00	CNT7369792	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16944	Fed Grant Revenue	441000	Brd of Animal Health	351	-36604.620	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-09-27T00:00:00	CNT7185458	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16945	Fed Grant Revenue	441000	Brd of Animal Health	351	-2195.460	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-31T00:00:00	CNT7318414	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16946	Fed Grant Revenue	441000	Brd of Animal Health	351	-33.890	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-09-19T00:00:00	CNT7177947	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16947	Fed Grant Revenue	441000	Brd of Animal Health	351	-25.120	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-06-06T00:00:00	CNT7413195	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16948	Fed Grant Revenue	441000	Brd of Animal Health	351	-11.380	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-25T00:00:00	CNT7377708	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16949	Fed Grant Revenue	441000	Brd of Animal Health	351	-491.960	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-13T00:00:00	CNT7306167	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16950	Fed Grant Revenue	441000	Brd of Animal Health	351	-763.310	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-07T00:00:00	CNT7303309	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16951	Fed Grant Revenue	441000	Brd of Animal Health	351	-163.320	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-04T00:00:00	CNT7126940	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16952	Fed Grant Revenue	441000	Brd of Animal Health	351	-280.210	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-24T00:00:00	CNT7140398	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16953	Fed Grant Revenue	441000	Brd of Animal Health	351	239.250	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-03T00:00:00	CNT7363573	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16954	Fed Grant Revenue	441000	Brd of Animal Health	351	-9580.410	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-06-12T00:00:00	CNT7411124	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16955	Fed Grant Revenue	441000	Brd of Animal Health	351	-49.970	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-23T00:00:00	CNT7352982	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16956	Fed Grant Revenue	441000	Brd of Animal Health	351	-763.040	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-06T00:00:00	CNT7388500	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16957	Fed Grant Revenue	441000	Brd of Animal Health	351	-7110.300	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-12-08T00:00:00	CNT7229043	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16958	Fed Grant Revenue	441000	Brd of Animal Health	351	-66.020	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-12T00:00:00	CNT7155585	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16959	Fed Grant Revenue	441000	Brd of Animal Health	351	-60.570	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-24T00:00:00	CNT7331971	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16960	Fed Grant Revenue	441000	Brd of Animal Health	351	-1400.550	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-06-16T00:00:00	CNT7431846	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16961	Fed Grant Revenue	441000	Brd of Animal Health	351	-305.560	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-28T00:00:00	CNT7360242	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16962	Fed Grant Revenue	441000	Brd of Animal Health	351	-2229.520	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-04T00:00:00	CNT7337777	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16963	Fed Grant Revenue	441000	Brd of Animal Health	351	-70.230	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-09-17T00:00:00	CNT7176056	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16964	Fed Grant Revenue	441000	Brd of Animal Health	351	-49.010	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-28T00:00:00	CNT7359398	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16965	Fed Grant Revenue	441000	Brd of Animal Health	351	-138.160	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-22T00:00:00	CNT7406198	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16966	Fed Grant Revenue	441000	Brd of Animal Health	351	-153.220	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-16T00:00:00	CNT7397313	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16967	Fed Grant Revenue	441000	Brd of Animal Health	351	-1064.280	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-06-25T00:00:00	CNT7432594	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16968	Fed Grant Revenue	441000	Brd of Animal Health	351	-48.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-11T00:00:00	CNT7130506	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16969	Fed Grant Revenue	441000	Brd of Animal Health	351	-763.310	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-07T00:00:00	CNT7326033	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16970	Fed Grant Revenue	441000	Brd of Animal Health	351	-124.220	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-26T00:00:00	CNT7139291	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16971	Fed Grant Revenue	441000	Brd of Animal Health	351	-37981.460	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-06-18T00:00:00	CNT7414175	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16972	Fed Grant Revenue	441000	Brd of Animal Health	351	-87.610	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-09-20T00:00:00	CNT7180468	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16973	Fed Grant Revenue	441000	Brd of Animal Health	351	-83.670	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-22T00:00:00	CNT7158381	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16974	Fed Grant Revenue	441000	Brd of Animal Health	351	-423.160	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-10-25T00:00:00	CNT7207257	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16975	Fed Grant Revenue	441000	Brd of Animal Health	351	-986.260	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-09-13T00:00:00	CNT7173942	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16976	Fed Grant Revenue	441000	Brd of Animal Health	351	-2783.550	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-31T00:00:00	CNT7357995	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16977	Fed Grant Revenue	441000	Brd of Animal Health	351	-650.660	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-17T00:00:00	CNT7310586	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16978	Fed Grant Revenue	441000	Brd of Animal Health	351	-160.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-15T00:00:00	CNT7378680	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16979	Fed Grant Revenue	441000	Brd of Animal Health	351	-156.280	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-14T00:00:00	CNT7328072	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16980	Fed Grant Revenue	441000	Brd of Animal Health	351	-1759.580	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-09T00:00:00	CNT7303311	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16981	Fed Grant Revenue	441000	Brd of Animal Health	351	-7128.250	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-08T00:00:00	CNT7303310	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16982	Fed Grant Revenue	441000	Brd of Animal Health	351	-41.020	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-07T00:00:00	CNT7126942	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16983	Fed Grant Revenue	441000	Brd of Animal Health	351	-1956.680	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-11T00:00:00	CNT7128265	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16984	Fed Grant Revenue	441000	Brd of Animal Health	351	-150.050	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-31T00:00:00	CNT7317332	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16985	Fed Grant Revenue	441000	Brd of Animal Health	351	-93.350	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-16T00:00:00	CNT7327178	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16986	Fed Grant Revenue	441000	Brd of Animal Health	351	31.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-26T00:00:00	CNT7222002	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16987	Fed Grant Revenue	441000	Brd of Animal Health	351	-90.220	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-10T00:00:00	CNT7343913	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16988	Fed Grant Revenue	441000	Brd of Animal Health	351	-64.310	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-14T00:00:00	CNT7389444	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16989	Fed Grant Revenue	441000	Brd of Animal Health	351	-240.660	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-12T00:00:00	CNT7130507	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16990	Fed Grant Revenue	441000	Brd of Animal Health	351	-144.040	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-09T00:00:00	CNT7388501	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16991	Fed Grant Revenue	441000	Brd of Animal Health	351	-144.530	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-25T00:00:00	CNT7139290	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16992	Fed Grant Revenue	441000	Brd of Animal Health	351	-371.490	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-02T00:00:00	CNT7299080	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16993	Fed Grant Revenue	441000	Brd of Animal Health	351	-34.440	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-09-06T00:00:00	CNT7168440	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16994	Fed Grant Revenue	441000	Brd of Animal Health	351	-32.850	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-12-20T00:00:00	CNT7237768	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16995	Fed Grant Revenue	441000	Brd of Animal Health	351	-151.570	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-09T00:00:00	CNT7397312	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16996	Fed Grant Revenue	441000	Brd of Animal Health	351	-255.900	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-07T00:00:00	CNT7342778	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16997	Fed Grant Revenue	441000	Brd of Animal Health	351	-172.360	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-16T00:00:00	CNT7163312	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16998	Fed Grant Revenue	441000	Brd of Animal Health	351	-368.860	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-06-02T00:00:00	CNT7400515	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16999	Fed Grant Revenue	441000	Brd of Animal Health	351	-572.430	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-16T00:00:00	CNT7160534	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17000	Fed Grant Revenue	441000	Brd of Animal Health	351	-1499.510	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-28T00:00:00	CNT7378686	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17001	Fed Grant Revenue	441000	Brd of Animal Health	351	-308.110	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-10-03T00:00:00	CNT7205016	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17002	Fed Grant Revenue	441000	Brd of Animal Health	351	-1797.400	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-21T00:00:00	CNT7330883	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17003	Fed Grant Revenue	441000	Brd of Animal Health	351	-2457.270	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-06T00:00:00	CNT7148685	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17004	Fed Grant Revenue	441000	Brd of Animal Health	351	-1.890	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-14T00:00:00	CNT7335627	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17005	Fed Grant Revenue	441000	Brd of Animal Health	351	-74.970	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-25T00:00:00	CNT7225349	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17006	Fed Grant Revenue	441000	Brd of Animal Health	351	-91.910	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-21T00:00:00	CNT7355920	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17007	Fed Grant Revenue	441000	Brd of Animal Health	351	-357.900	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-11T00:00:00	CNT7373187	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17008	Fed Grant Revenue	441000	Brd of Animal Health	351	-2846.840	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-12-23T00:00:00	CNT7240390	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17009	Fed Grant Revenue	441000	Brd of Animal Health	351	-373.990	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-11T00:00:00	CNT7369789	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17010	Fed Grant Revenue	441000	Brd of Animal Health	351	-571.570	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-09-17T00:00:00	CNT7175041	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17011	Fed Grant Revenue	441000	Brd of Animal Health	351	-97.540	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-12-11T00:00:00	CNT7232652	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17012	Fed Grant Revenue	441000	Brd of Animal Health	351	-541.570	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-14T00:00:00	CNT7356875	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17013	Fed Grant Revenue	441000	Brd of Animal Health	351	-108.300	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-16T00:00:00	CNT7157488	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17014	Fed Grant Revenue	441000	Brd of Animal Health	351	-273.840	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-14T00:00:00	CNT7348625	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17015	Fed Grant Revenue	441000	Brd of Animal Health	351	-1407.810	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-30T00:00:00	CNT7166203	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17016	Fed Grant Revenue	441000	Brd of Animal Health	351	-23775.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-07T00:00:00	CNT7321611	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17017	Fed Grant Revenue	441000	Brd of Animal Health	351	-30474.630	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-03T00:00:00	CNT7343908	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17018	Fed Grant Revenue	441000	Brd of Animal Health	351	-1493.980	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-16T00:00:00	CNT7159501	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17019	Fed Grant Revenue	441000	Brd of Animal Health	351	-55.420	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-09-24T00:00:00	CNT7180469	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17020	Fed Grant Revenue	441000	Brd of Animal Health	351	-213.600	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-02T00:00:00	CNT7144747	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17021	Fed Grant Revenue	441000	Brd of Animal Health	351	-108.830	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-05T00:00:00	CNT7147798	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17022	Fed Grant Revenue	441000	Brd of Animal Health	351	-1698.340	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-25T00:00:00	CNT7222837	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17023	Fed Grant Revenue	441000	Brd of Animal Health	351	-2775.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-29T00:00:00	CNT7398171	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17024	Fed Grant Revenue	441000	Brd of Animal Health	351	-82.980	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-12T00:00:00	CNT7305253	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17025	Fed Grant Revenue	441000	Brd of Animal Health	351	-37.550	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-06-11T00:00:00	CNT7411123	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17026	Fed Grant Revenue	441000	Brd of Animal Health	351	-312.100	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-28T00:00:00	CNT7399089	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17027	Fed Grant Revenue	441000	Brd of Animal Health	351	-2683.110	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-04T00:00:00	CNT7320636	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17028	Fed Grant Revenue	441000	Brd of Animal Health	351	-6754.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-03T00:00:00	CNT7362500	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17029	Fed Grant Revenue	441000	Brd of Animal Health	351	-52.560	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-15T00:00:00	CNT7348626	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17030	Fed Grant Revenue	441000	Brd of Animal Health	351	-289.920	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-25T00:00:00	CNT7378685	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17031	Fed Grant Revenue	441000	Brd of Animal Health	351	-90.730	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-12T00:00:00	CNT7144745	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17032	Fed Grant Revenue	441000	Brd of Animal Health	351	-150.280	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-15T00:00:00	CNT7131455	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17033	Fed Grant Revenue	441000	Brd of Animal Health	351	-55.220	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-09-27T00:00:00	CNT7185834	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17034	Fed Grant Revenue	441000	Brd of Animal Health	351	-1073.100	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-11T00:00:00	CNT7374233	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17035	Fed Grant Revenue	441000	Brd of Animal Health	351	-14.820	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-09-16T00:00:00	CNT7173943	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17036	Fed Grant Revenue	441000	Brd of Animal Health	351	-8137.250	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-26T00:00:00	CNT7162159	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17037	Fed Grant Revenue	441000	Brd of Animal Health	351	-145.140	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-13T00:00:00	CNT7347459	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17038	Fed Grant Revenue	441000	Brd of Animal Health	351	-692.420	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-09-13T00:00:00	CNT7175039	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17039	Fed Grant Revenue	441000	Brd of Animal Health	351	-183.420	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-12T00:00:00	CNT7154589	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17040	Fed Grant Revenue	441000	Brd of Animal Health	351	39.360	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-23T00:00:00	CNT7311504	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17041	Fed Grant Revenue	441000	Brd of Animal Health	351	-191.170	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-22T00:00:00	CNT7140397	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17042	Fed Grant Revenue	441000	Brd of Animal Health	351	-1560.540	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-05T00:00:00	CNT7126941	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17043	Fed Grant Revenue	441000	Brd of Animal Health	351	-2236.150	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-12T00:00:00	CNT7150797	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17044	Fed Grant Revenue	441000	Brd of Animal Health	351	-112828.880	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-31T00:00:00	CNT7142135	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17045	Fed Grant Revenue	441000	Brd of Animal Health	351	-71.460	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-02T00:00:00	CNT7321609	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17046	Fed Grant Revenue	441000	Brd of Animal Health	351	-53424.470	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-25T00:00:00	CNT7333731	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17047	Fed Grant Revenue	441000	Brd of Animal Health	351	124.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-17T00:00:00	CNT7370843	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17048	Fed Grant Revenue	441000	Brd of Animal Health	351	12.990	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-21T00:00:00	CNT7372159	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17049	Fed Grant Revenue	441000	Brd of Animal Health	351	-49.600	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-26T00:00:00	CNT7143140	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17050	Fed Grant Revenue	441000	Brd of Animal Health	351	-259.440	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-07T00:00:00	CNT7301472	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17051	Fed Grant Revenue	441000	Brd of Animal Health	351	31.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-19T00:00:00	CNT7217413	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17052	Fed Grant Revenue	441000	Brd of Animal Health	351	-308.070	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-18T00:00:00	CNT7157489	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17053	Fed Grant Revenue	441000	Brd of Animal Health	351	-1061.130	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-12-06T00:00:00	CNT7228121	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17054	Fed Grant Revenue	441000	Brd of Animal Health	351	-374.690	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-11T00:00:00	CNT7378679	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17055	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.760	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-09-10T00:00:00	CNT7173940	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17056	Fed Grant Revenue	441000	Brd of Animal Health	351	-123.150	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-28T00:00:00	CNT7356876	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17057	Fed Grant Revenue	441000	Brd of Animal Health	351	-944.370	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-14T00:00:00	CNT7327177	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17058	Fed Grant Revenue	441000	Brd of Animal Health	351	-39.720	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-06-06T00:00:00	CNT7408187	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17059	Fed Grant Revenue	441000	Brd of Animal Health	351	-647.850	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-11T00:00:00	CNT7132777	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17060	Fed Grant Revenue	441000	Brd of Animal Health	351	-261.050	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-06-10T00:00:00	CNT7412135	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17061	Fed Grant Revenue	441000	Brd of Animal Health	351	-137.250	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-18T00:00:00	CNT7218275	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17062	Fed Grant Revenue	441000	Brd of Animal Health	351	31.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-27T00:00:00	CNT7313563	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17063	Fed Grant Revenue	441000	Brd of Animal Health	351	-230.170	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-06-20T00:00:00	CNT7423110	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17064	Fed Grant Revenue	441000	Brd of Animal Health	351	-75.390	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-22T00:00:00	CNT7394771	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17065	Fed Grant Revenue	441000	Brd of Animal Health	351	-75.140	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-20T00:00:00	CNT7352980	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17066	Fed Grant Revenue	441000	Brd of Animal Health	351	-62.320	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-15T00:00:00	CNT7393845	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17067	Fed Grant Revenue	441000	Brd of Animal Health	351	-205.310	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-18T00:00:00	CNT7136343	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17068	Fed Grant Revenue	441000	Brd of Animal Health	351	-246.200	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-05T00:00:00	CNT7128263	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17069	Fed Grant Revenue	441000	Brd of Animal Health	351	-6261.660	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-24T00:00:00	CNT7375961	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17070	Fed Grant Revenue	441000	Brd of Animal Health	351	-69.510	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-20T00:00:00	CNT7372158	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17071	Fed Grant Revenue	441000	Brd of Animal Health	351	-365.920	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-23T00:00:00	CNT7398170	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17072	Fed Grant Revenue	441000	Brd of Animal Health	351	-79.070	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-23T00:00:00	CNT7395516	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17073	Fed Grant Revenue	441000	Brd of Animal Health	351	54.250	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-16T00:00:00	CNT7307975	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17074	Fed Grant Revenue	441000	Brd of Animal Health	351	-7086.580	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-06-08T00:00:00	CNT7406203	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17075	Fed Grant Revenue	441000	Brd of Animal Health	351	-1875.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-30T00:00:00	CNT7399091	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17076	Fed Grant Revenue	441000	Brd of Animal Health	351	138.260	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-21T00:00:00	CNT7219223	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17077	Fed Grant Revenue	441000	Brd of Animal Health	351	77.500	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-06-16T00:00:00	CNT7413200	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17078	Fed Grant Revenue	441000	Brd of Animal Health	351	-115.880	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-04T00:00:00	CNT7368022	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17079	Fed Grant Revenue	441000	Brd of Animal Health	351	-137.970	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-12T00:00:00	CNT7392821	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17080	Fed Grant Revenue	441000	Brd of Animal Health	351	-210.530	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-13T00:00:00	CNT7215121	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17081	Fed Grant Revenue	441000	Brd of Animal Health	351	-199.120	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-09T00:00:00	CNT7389443	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17082	Fed Grant Revenue	441000	Brd of Animal Health	351	62.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-09-26T00:00:00	CNT7182153	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17083	Fed Grant Revenue	441000	Brd of Animal Health	351	-276.480	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-12-16T00:00:00	CNT7234853	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17084	Fed Grant Revenue	441000	Brd of Animal Health	351	-229.570	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-25T00:00:00	CNT7140399	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17085	Fed Grant Revenue	441000	Brd of Animal Health	351	2.600	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-20T00:00:00	CNT7393846	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17086	Fed Grant Revenue	441000	Brd of Animal Health	351	-413.380	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-14T00:00:00	CNT7336807	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17087	Fed Grant Revenue	441000	Brd of Animal Health	351	-125.840	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-24T00:00:00	CNT7313561	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17088	Fed Grant Revenue	441000	Brd of Animal Health	351	186.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-12-19T00:00:00	CNT7236828	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17089	Fed Grant Revenue	441000	Brd of Animal Health	351	-91.200	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-09-19T00:00:00	CNT7176927	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17090	Fed Grant Revenue	441000	Brd of Animal Health	351	-18.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-04T00:00:00	CNT7347457	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17091	Fed Grant Revenue	441000	Brd of Animal Health	351	-90.940	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-09T00:00:00	CNT7130504	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17092	Fed Grant Revenue	441000	Brd of Animal Health	351	-85.750	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-07T00:00:00	CNT7327175	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17093	Fed Grant Revenue	441000	Brd of Animal Health	351	-43.320	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-15T00:00:00	CNT7225346	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17094	Fed Grant Revenue	441000	Brd of Animal Health	351	253.380	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-03T00:00:00	CNT7299989	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17095	Fed Grant Revenue	441000	Brd of Animal Health	351	-183.410	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-09-20T00:00:00	CNT7182151	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17096	Fed Grant Revenue	441000	Brd of Animal Health	351	-137.830	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-25T00:00:00	CNT7334685	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17097	Fed Grant Revenue	441000	Brd of Animal Health	351	-4.280	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-10-18T00:00:00	CNT7205020	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17098	Fed Grant Revenue	441000	Brd of Animal Health	351	835.700	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-14T00:00:00	CNT7370842	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17099	Fed Grant Revenue	441000	Brd of Animal Health	351	-78.450	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-06T00:00:00	CNT7363575	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17100	Fed Grant Revenue	441000	Brd of Animal Health	351	-107.050	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-23T00:00:00	CNT7396378	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17101	Fed Grant Revenue	441000	Brd of Animal Health	351	-7158.990	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-09-08T00:00:00	CNT7171172	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17102	Fed Grant Revenue	441000	Brd of Animal Health	351	-99.720	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-25T00:00:00	CNT7138316	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17103	Fed Grant Revenue	441000	Brd of Animal Health	351	-1419.190	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-10T00:00:00	CNT7322674	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17104	Fed Grant Revenue	441000	Brd of Animal Health	351	-42470.520	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-04T00:00:00	CNT7321610	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17105	Fed Grant Revenue	441000	Brd of Animal Health	351	-117.710	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-12T00:00:00	CNT7135406	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17106	Fed Grant Revenue	441000	Brd of Animal Health	351	-249.210	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-17T00:00:00	CNT7328073	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17107	Fed Grant Revenue	441000	Brd of Animal Health	351	-252.830	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-03T00:00:00	CNT7336808	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17108	Fed Grant Revenue	441000	Brd of Animal Health	351	-7.530	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-27T00:00:00	CNT7334686	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17109	Fed Grant Revenue	441000	Brd of Animal Health	351	-25.260	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-07T00:00:00	CNT7350262	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17110	Fed Grant Revenue	441000	Brd of Animal Health	351	-844.460	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-10-29T00:00:00	CNT7203822	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17111	Fed Grant Revenue	441000	Brd of Animal Health	351	143.380	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-12-03T00:00:00	CNT7225352	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17112	Fed Grant Revenue	441000	Brd of Animal Health	351	-513.290	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-09T00:00:00	CNT7149782	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17113	Fed Grant Revenue	441000	Brd of Animal Health	351	-383.750	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-05T00:00:00	CNT7130501	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17114	Fed Grant Revenue	441000	Brd of Animal Health	351	-2388.790	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-12-20T00:00:00	CNT7238730	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17115	Fed Grant Revenue	441000	Brd of Animal Health	351	-2660.770	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-05T00:00:00	CNT7382237	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17116	Fed Grant Revenue	441000	Brd of Animal Health	351	-171.420	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-06-05T00:00:00	CNT7406202	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17117	Fed Grant Revenue	441000	Brd of Animal Health	351	-1201.710	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-09T00:00:00	CNT7392820	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17118	Fed Grant Revenue	441000	Brd of Animal Health	351	-644.240	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-12-06T00:00:00	CNT7232651	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17119	Fed Grant Revenue	441000	Brd of Animal Health	351	-331.200	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-18T00:00:00	CNT7216378	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17120	Fed Grant Revenue	441000	Brd of Animal Health	351	-7323.480	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-08T00:00:00	CNT7341821	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17121	Fed Grant Revenue	441000	Brd of Animal Health	351	-43923.840	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-19T00:00:00	CNT7351054	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17122	Fed Grant Revenue	441000	Brd of Animal Health	351	-150.630	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-13T00:00:00	CNT7217411	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17123	Fed Grant Revenue	441000	Brd of Animal Health	351	-274.480	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-19T00:00:00	CNT7404426	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17124	Fed Grant Revenue	441000	Brd of Animal Health	351	-97.470	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-02T00:00:00	CNT7155582	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17125	Fed Grant Revenue	441000	Brd of Animal Health	351	-1719.480	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-12T00:00:00	CNT7211964	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17126	Fed Grant Revenue	441000	Brd of Animal Health	351	-194.190	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-19T00:00:00	CNT7155588	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17127	Fed Grant Revenue	441000	Brd of Animal Health	351	-66.970	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-06T00:00:00	CNT7166201	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17128	Fed Grant Revenue	441000	Brd of Animal Health	351	-209.730	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-14T00:00:00	CNT7357990	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17129	Fed Grant Revenue	441000	Brd of Animal Health	351	-75.260	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-07T00:00:00	CNT7352008	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17130	Fed Grant Revenue	441000	Brd of Animal Health	351	-329.510	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-10-25T00:00:00	CNT7208218	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17131	Fed Grant Revenue	441000	Brd of Animal Health	351	-172.400	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-10-28T00:00:00	CNT7202859	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17132	Fed Grant Revenue	441000	Brd of Animal Health	351	-76.970	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-10T00:00:00	CNT7387526	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17133	Fed Grant Revenue	441000	Brd of Animal Health	351	-34.920	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-15T00:00:00	CNT7217412	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17134	Fed Grant Revenue	441000	Brd of Animal Health	351	-148.090	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-12-06T00:00:00	CNT7229042	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17135	Fed Grant Revenue	441000	Brd of Animal Health	351	-84.510	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-07T00:00:00	CNT7309745	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17136	Fed Grant Revenue	441000	Brd of Animal Health	351	-74.630	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-02T00:00:00	CNT7337776	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17137	Fed Grant Revenue	441000	Brd of Animal Health	351	-66.590	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-09-07T00:00:00	CNT7169504	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17138	Fed Grant Revenue	441000	Brd of Animal Health	351	-569.130	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-23T00:00:00	CNT7397314	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17139	Fed Grant Revenue	441000	Brd of Animal Health	351	-33255.030	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-10-29T00:00:00	CNT7205023	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17140	Fed Grant Revenue	441000	Brd of Animal Health	351	-91921.340	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-12-31T00:00:00	CNT7293598	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17141	Fed Grant Revenue	441000	Brd of Animal Health	351	-174.090	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-11T00:00:00	CNT7354978	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17142	Fed Grant Revenue	441000	Brd of Animal Health	351	-348.220	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-19T00:00:00	CNT7334683	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17143	Fed Grant Revenue	441000	Brd of Animal Health	351	31.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-10-31T00:00:00	CNT7205951	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17144	Fed Grant Revenue	441000	Brd of Animal Health	351	19.380	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-12T00:00:00	CNT7129364	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17145	Fed Grant Revenue	441000	Brd of Animal Health	351	-177.470	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-03T00:00:00	CNT7208221	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17146	Fed Grant Revenue	441000	Brd of Animal Health	351	-112.700	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-12-09T00:00:00	CNT7238729	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17147	Fed Grant Revenue	441000	Brd of Animal Health	351	-525.420	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-09-27T00:00:00	CNT7183346	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17148	Fed Grant Revenue	441000	Brd of Animal Health	351	-341.940	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-23T00:00:00	CNT7160535	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17149	Fed Grant Revenue	441000	Brd of Animal Health	351	-102.990	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-11T00:00:00	CNT7368023	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17150	Fed Grant Revenue	441000	Brd of Animal Health	351	-298.090	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-23T00:00:00	CNT7399088	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17151	Fed Grant Revenue	441000	Brd of Animal Health	351	-62.900	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-09T00:00:00	CNT7395515	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17152	Fed Grant Revenue	441000	Brd of Animal Health	351	-137.950	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-17T00:00:00	CNT7314523	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17153	Fed Grant Revenue	441000	Brd of Animal Health	351	-534.700	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-14T00:00:00	CNT7359396	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17154	Fed Grant Revenue	441000	Brd of Animal Health	351	-418.350	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-06-10T00:00:00	CNT7410069	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17155	Fed Grant Revenue	441000	Brd of Animal Health	351	186.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-12-16T00:00:00	CNT7233935	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17156	Fed Grant Revenue	441000	Brd of Animal Health	351	-82.290	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-12T00:00:00	CNT7215120	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17157	Fed Grant Revenue	441000	Brd of Animal Health	351	-28940.540	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-29T00:00:00	CNT7378687	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17158	Fed Grant Revenue	441000	Brd of Animal Health	351	27597.500	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-13T00:00:00	CNT7388504	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17159	Fed Grant Revenue	441000	Brd of Animal Health	351	-54.350	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-06-12T00:00:00	CNT7413199	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17160	Fed Grant Revenue	441000	Brd of Animal Health	351	-662.060	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-03T00:00:00	CNT7300760	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17161	Fed Grant Revenue	441000	Brd of Animal Health	351	-252.520	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-30T00:00:00	CNT7378688	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17162	Fed Grant Revenue	441000	Brd of Animal Health	351	-236.100	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-03T00:00:00	CNT7301470	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17163	Fed Grant Revenue	441000	Brd of Animal Health	351	-97.380	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-12T00:00:00	CNT7222836	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17164	Fed Grant Revenue	441000	Brd of Animal Health	351	-9585.610	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-06-20T00:00:00	CNT7432593	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17165	Fed Grant Revenue	441000	Brd of Animal Health	351	-17.700	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-12-05T00:00:00	CNT7229041	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17166	Fed Grant Revenue	441000	Brd of Animal Health	351	-776.820	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-14T00:00:00	CNT7331967	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17167	Fed Grant Revenue	441000	Brd of Animal Health	351	-84.340	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-11T00:00:00	CNT7327176	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17168	Fed Grant Revenue	441000	Brd of Animal Health	351	100.750	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-22T00:00:00	CNT7310588	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17169	Fed Grant Revenue	441000	Brd of Animal Health	351	-349.600	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-30T00:00:00	CNT7164235	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17170	Fed Grant Revenue	441000	Brd of Animal Health	351	-50.280	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-17T00:00:00	CNT7372157	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17171	Fed Grant Revenue	441000	Brd of Animal Health	351	-4426.950	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-28T00:00:00	CNT7397315	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17172	Fed Grant Revenue	441000	Brd of Animal Health	351	-10936.330	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-07T00:00:00	CNT7323585	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17173	Fed Grant Revenue	441000	Brd of Animal Health	351	-266.800	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-12-13T00:00:00	CNT7239663	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17174	Fed Grant Revenue	441000	Brd of Animal Health	351	-48.280	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-04T00:00:00	CNT7322672	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17175	Fed Grant Revenue	441000	Brd of Animal Health	351	-388.990	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-09T00:00:00	CNT7387525	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17176	Fed Grant Revenue	441000	Brd of Animal Health	351	-220.160	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-04T00:00:00	CNT7343909	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17177	Fed Grant Revenue	441000	Brd of Animal Health	351	-13083.980	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-04T00:00:00	CNT7363574	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17178	Fed Grant Revenue	441000	Brd of Animal Health	351	-66.970	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-09T00:00:00	CNT7144744	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17179	Fed Grant Revenue	441000	Brd of Animal Health	351	-125.890	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-06-05T00:00:00	CNT7431845	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17180	Fed Grant Revenue	441000	Brd of Animal Health	351	-647.120	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-15T00:00:00	CNT7215122	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17181	Fed Grant Revenue	441000	Brd of Animal Health	351	-427.190	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-10-16T00:00:00	CNT7203820	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17182	Fed Grant Revenue	441000	Brd of Animal Health	351	-818.990	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-09-13T00:00:00	CNT7176926	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17183	Fed Grant Revenue	441000	Brd of Animal Health	351	-479.430	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-10-25T00:00:00	CNT7203821	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17184	Fed Grant Revenue	441000	Brd of Animal Health	351	-1560.680	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-22T00:00:00	CNT7222004	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17185	Fed Grant Revenue	441000	Brd of Animal Health	351	-260.810	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-17T00:00:00	CNT7313559	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17186	Fed Grant Revenue	441000	Brd of Animal Health	351	-316.710	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-10-25T00:00:00	CNT7202858	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17187	Fed Grant Revenue	441000	Brd of Animal Health	351	-886.380	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-06-11T00:00:00	CNT7413198	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17188	Fed Grant Revenue	441000	Brd of Animal Health	351	-53.730	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-12-31T00:00:00	CNT7299079	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17189	Fed Grant Revenue	441000	Brd of Animal Health	351	-47.130	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-30T00:00:00	CNT7359400	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17190	Fed Grant Revenue	441000	Brd of Animal Health	351	-221.460	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-04T00:00:00	CNT7362501	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17191	Fed Grant Revenue	441000	Brd of Animal Health	351	-15000.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-14T00:00:00	CNT7376878	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17192	Fed Grant Revenue	441000	Brd of Animal Health	351	-217.390	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-24T00:00:00	CNT7378684	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17193	Fed Grant Revenue	441000	Brd of Animal Health	351	-250.770	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-14T00:00:00	CNT7350263	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17194	Fed Grant Revenue	441000	Brd of Animal Health	351	-53.350	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-21T00:00:00	CNT7222003	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17195	Fed Grant Revenue	441000	Brd of Animal Health	351	-113.910	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-29T00:00:00	CNT7359399	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17196	Fed Grant Revenue	441000	Brd of Animal Health	351	-428.130	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-12-23T00:00:00	CNT7299078	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17197	Fed Grant Revenue	441000	Brd of Animal Health	351	-34.750	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-12-05T00:00:00	CNT7232650	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17198	Fed Grant Revenue	441000	Brd of Animal Health	351	-63.930	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-16T00:00:00	CNT7357991	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17199	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.960	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-11T00:00:00	CNT7323586	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17200	Fed Grant Revenue	441000	Brd of Animal Health	351	-139.960	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-31T00:00:00	CNT7360243	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17201	Fed Grant Revenue	441000	Brd of Animal Health	351	-157.490	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-06-11T00:00:00	CNT7410070	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17202	Fed Grant Revenue	441000	Brd of Animal Health	351	-2063.040	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-12-02T00:00:00	CNT7225351	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17203	Fed Grant Revenue	441000	Brd of Animal Health	351	-100.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-03T00:00:00	CNT7361201	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17204	Fed Grant Revenue	441000	Brd of Animal Health	351	135.630	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-24T00:00:00	CNT7137395	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17205	Fed Grant Revenue	441000	Brd of Animal Health	351	-30.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-27T00:00:00	CNT7357993	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17206	Fed Grant Revenue	441000	Brd of Animal Health	351	-58.340	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-24T00:00:00	CNT7138315	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17207	Fed Grant Revenue	441000	Brd of Animal Health	351	-824.240	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-03T00:00:00	CNT7302359	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17208	Fed Grant Revenue	441000	Brd of Animal Health	351	-622.850	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-14T00:00:00	CNT7355919	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17209	Fed Grant Revenue	441000	Brd of Animal Health	351	-82.590	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-12-22T00:00:00	CNT7238731	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17210	Fed Grant Revenue	441000	Brd of Animal Health	351	-2736.610	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-21T00:00:00	CNT7352981	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17211	Fed Grant Revenue	441000	Brd of Animal Health	351	-223.110	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-21T00:00:00	CNT7310587	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17212	Fed Grant Revenue	441000	Brd of Animal Health	351	-169.250	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-10-29T00:00:00	CNT7207259	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17213	Fed Grant Revenue	441000	Brd of Animal Health	351	-1490.540	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-23T00:00:00	CNT7136345	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17214	Fed Grant Revenue	441000	Brd of Animal Health	351	-57.500	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-09-09T00:00:00	CNT7169505	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17215	Fed Grant Revenue	441000	Brd of Animal Health	351	-312.580	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-17T00:00:00	CNT7318412	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17216	Fed Grant Revenue	441000	Brd of Animal Health	351	-207.460	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-10T00:00:00	CNT7378678	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17217	Fed Grant Revenue	441000	Brd of Animal Health	351	-265.090	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-22T00:00:00	CNT7314525	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17218	Fed Grant Revenue	441000	Brd of Animal Health	351	-338.150	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-02T00:00:00	CNT7157486	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17219	Fed Grant Revenue	441000	Brd of Animal Health	351	62.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-29T00:00:00	CNT7377710	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17220	Fed Grant Revenue	441000	Brd of Animal Health	351	-48.490	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-13T00:00:00	CNT7326034	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17221	Fed Grant Revenue	441000	Brd of Animal Health	351	-1685.730	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-10-08T00:00:00	CNT7190565	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17222	Fed Grant Revenue	441000	Brd of Animal Health	351	-921.320	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-06T00:00:00	CNT7343910	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17223	Fed Grant Revenue	441000	Brd of Animal Health	351	-85.700	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-05T00:00:00	CNT7301471	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17224	Fed Grant Revenue	441000	Brd of Animal Health	351	-115.350	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-16T00:00:00	CNT7378681	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17225	Fed Grant Revenue	441000	Brd of Animal Health	351	-163.680	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-12-22T00:00:00	CNT7299077	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17226	Fed Grant Revenue	441000	Brd of Animal Health	351	-308.200	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-28T00:00:00	CNT7357994	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17227	Fed Grant Revenue	441000	Brd of Animal Health	351	-79.560	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-13T00:00:00	CNT7369790	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17228	Fed Grant Revenue	441000	Brd of Animal Health	351	-18.190	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-17T00:00:00	CNT7334682	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17229	Fed Grant Revenue	441000	Brd of Animal Health	351	-48.110	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-24T00:00:00	CNT7375141	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17230	Fed Grant Revenue	441000	Brd of Animal Health	351	-39.680	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-21T00:00:00	CNT7332779	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17231	Fed Grant Revenue	441000	Brd of Animal Health	351	-246.900	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-09T00:00:00	CNT7385660	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17232	Fed Grant Revenue	441000	Brd of Animal Health	351	-203.200	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-13T00:00:00	CNT7346535	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17233	Fed Grant Revenue	441000	Brd of Animal Health	351	-61.050	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-11T00:00:00	CNT7344776	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17234	Fed Grant Revenue	441000	Brd of Animal Health	351	-323.360	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-28T00:00:00	CNT7315418	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17235	Fed Grant Revenue	441000	Brd of Animal Health	351	-162.680	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-12-29T00:00:00	CNT7241634	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17236	Fed Grant Revenue	441000	Brd of Animal Health	351	-128.590	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-09T00:00:00	CNT7150796	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17237	Fed Grant Revenue	441000	Brd of Animal Health	351	-98.780	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-15T00:00:00	CNT7369791	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17238	Fed Grant Revenue	441000	Brd of Animal Health	351	124.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-16T00:00:00	CNT7390452	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17239	Fed Grant Revenue	441000	Brd of Animal Health	351	-115.400	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-21T00:00:00	CNT7313560	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17240	Fed Grant Revenue	441000	Brd of Animal Health	351	-15900.850	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-06-19T00:00:00	CNT7429628	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17241	Fed Grant Revenue	441000	Brd of Animal Health	351	-16.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-02T00:00:00	CNT7365305	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17242	Fed Grant Revenue	441000	Brd of Animal Health	351	-567.920	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-12T00:00:00	CNT7214063	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17243	Fed Grant Revenue	441000	Brd of Animal Health	351	-608.670	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-09-03T00:00:00	CNT7166204	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17244	Fed Grant Revenue	441000	Brd of Animal Health	351	-92.490	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-30T00:00:00	CNT7317331	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17245	Fed Grant Revenue	441000	Brd of Animal Health	351	-98.600	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-04T00:00:00	CNT7340984	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17246	Fed Grant Revenue	441000	Brd of Animal Health	351	-100.940	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-08T00:00:00	CNT7322673	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17247	Fed Grant Revenue	441000	Brd of Animal Health	351	-327.330	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-17T00:00:00	CNT7311502	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17248	Fed Grant Revenue	441000	Brd of Animal Health	351	-270.840	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-06-10T00:00:00	CNT7411122	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17249	Fed Grant Revenue	441000	Brd of Animal Health	351	-60.190	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-18T00:00:00	CNT7143139	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17250	Fed Grant Revenue	441000	Brd of Animal Health	351	-119.660	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-11T00:00:00	CNT7388502	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17251	Fed Grant Revenue	441000	Brd of Animal Health	351	-55.180	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-19T00:00:00	CNT7309749	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17252	Fed Grant Revenue	441000	Brd of Animal Health	351	-171.030	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-09-06T00:00:00	CNT7173939	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17253	Fed Grant Revenue	441000	Brd of Animal Health	351	-2837.810	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-21T00:00:00	CNT7374234	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17254	Fed Grant Revenue	441000	Brd of Animal Health	351	-4096.420	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-23T00:00:00	CNT7161348	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17255	Fed Grant Revenue	441000	Brd of Animal Health	351	-153.920	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-21T00:00:00	CNT7314524	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17256	Fed Grant Revenue	441000	Brd of Animal Health	351	-355.510	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-30T00:00:00	CNT7142134	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17257	Fed Grant Revenue	441000	Brd of Animal Health	351	-130.870	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-18T00:00:00	CNT7135408	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17258	Fed Grant Revenue	441000	Brd of Animal Health	351	-1364.370	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-02T00:00:00	CNT7146162	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17259	Fed Grant Revenue	441000	Brd of Animal Health	351	-55.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-20T00:00:00	CNT7392822	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17260	Fed Grant Revenue	441000	Brd of Animal Health	351	-39.240	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-29T00:00:00	CNT7164234	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17261	Fed Grant Revenue	441000	Brd of Animal Health	351	-242.940	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-17T00:00:00	CNT7378682	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17262	Fed Grant Revenue	441000	Brd of Animal Health	351	-304.290	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-29T00:00:00	CNT7399090	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17263	Fed Grant Revenue	441000	Brd of Animal Health	351	-532.940	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-22T00:00:00	CNT7225347	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17264	Fed Grant Revenue	441000	Brd of Animal Health	351	124.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-25T00:00:00	CNT7220865	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17265	Fed Grant Revenue	441000	Brd of Animal Health	351	-74.270	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-12-05T00:00:00	CNT7228120	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17266	Fed Grant Revenue	441000	Brd of Animal Health	351	-164.470	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-24T00:00:00	CNT7225348	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17267	Fed Grant Revenue	441000	Brd of Animal Health	351	-12.420	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-30T00:00:00	CNT7406200	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17268	Fed Grant Revenue	441000	Brd of Animal Health	351	-11635.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-13T00:00:00	CNT7153532	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17269	Fed Grant Revenue	441000	Brd of Animal Health	351	-33.840	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-12-30T00:00:00	CNT7241635	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17270	Fed Grant Revenue	441000	Brd of Animal Health	351	-58.540	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-03T00:00:00	CNT7326031	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17271	Fed Grant Revenue	441000	Brd of Animal Health	351	33947.080	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-09-09T00:00:00	CNT7171173	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17272	Fed Grant Revenue	441000	Brd of Animal Health	351	-2174.550	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-09-05T00:00:00	CNT7167368	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17273	Fed Grant Revenue	441000	Brd of Animal Health	351	-91.790	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-07T00:00:00	CNT7343911	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17274	Fed Grant Revenue	441000	Brd of Animal Health	351	-81.440	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-10T00:00:00	CNT7309746	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17275	Fed Grant Revenue	441000	Brd of Animal Health	351	-90.740	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-13T00:00:00	CNT7349524	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17276	Fed Grant Revenue	441000	Brd of Animal Health	351	-87.610	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-12-15T00:00:00	CNT7234852	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17277	Fed Grant Revenue	441000	Brd of Animal Health	351	-188.810	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-09-23T00:00:00	CNT7187581	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17278	Fed Grant Revenue	441000	Brd of Animal Health	351	-116220.400	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-14T00:00:00	CNT7216377	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17279	Fed Grant Revenue	441000	Brd of Animal Health	351	-45.330	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-31T00:00:00	CNT7319388	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17280	Fed Grant Revenue	441000	Brd of Animal Health	351	-73.690	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-10-28T00:00:00	CNT7208219	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17281	Fed Grant Revenue	441000	Brd of Animal Health	351	-250.960	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-18T00:00:00	CNT7311503	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17282	Fed Grant Revenue	441000	Brd of Animal Health	351	-112.550	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-12T00:00:00	CNT7388503	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17283	Fed Grant Revenue	441000	Brd of Animal Health	351	-121.120	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-09-16T00:00:00	CNT7175040	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17284	Fed Grant Revenue	441000	Brd of Animal Health	351	-191.780	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-09T00:00:00	CNT7129363	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17285	Fed Grant Revenue	441000	Brd of Animal Health	351	-515.630	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-14T00:00:00	CNT7347460	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17286	Fed Grant Revenue	441000	Brd of Animal Health	351	-1092.330	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-12-02T00:00:00	CNT7228119	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17287	Fed Grant Revenue	441000	Brd of Animal Health	351	-50.820	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-06-10T00:00:00	CNT7409175	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17288	Fed Grant Revenue	441000	Brd of Animal Health	351	-142.940	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-25T00:00:00	CNT7222006	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17289	Fed Grant Revenue	441000	Brd of Animal Health	351	-101.510	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-09T00:00:00	CNT7155584	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17290	Fed Grant Revenue	441000	Brd of Animal Health	351	271.250	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-24T00:00:00	CNT7352983	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17291	Fed Grant Revenue	441000	Brd of Animal Health	351	-143.880	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-20T00:00:00	CNT7335628	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17292	Fed Grant Revenue	441000	Brd of Animal Health	351	-574.060	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-17T00:00:00	CNT7309748	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17293	Fed Grant Revenue	441000	Brd of Animal Health	351	-289.080	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-05T00:00:00	CNT7326032	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17294	Fed Grant Revenue	441000	Brd of Animal Health	351	-260.940	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-02T00:00:00	CNT7378676	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17295	Fed Grant Revenue	441000	Brd of Animal Health	351	-206.250	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-12-24T00:00:00	CNT7241632	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17296	Fed Grant Revenue	441000	Brd of Animal Health	351	-104.800	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-10T00:00:00	CNT7305252	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17297	Fed Grant Revenue	441000	Brd of Animal Health	351	-351.580	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-17T00:00:00	CNT7327179	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17298	Fed Grant Revenue	441000	Brd of Animal Health	351	-6213.160	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-03T00:00:00	CNT7340983	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17299	Fed Grant Revenue	441000	Brd of Animal Health	351	-4.800	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-12-12T00:00:00	CNT7232653	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17300	Fed Grant Revenue	441000	Brd of Animal Health	351	-147.510	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-09-03T00:00:00	CNT7169501	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17301	Fed Grant Revenue	441000	Brd of Animal Health	351	-92.850	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-03T00:00:00	CNT7309744	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17302	Fed Grant Revenue	441000	Brd of Animal Health	351	-763.320	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-06-09T00:00:00	CNT7413196	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17303	Fed Grant Revenue	441000	Brd of Animal Health	351	-110.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-06-19T00:00:00	CNT7431847	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17304	Fed Grant Revenue	441000	Brd of Animal Health	351	-165.490	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-18T00:00:00	CNT7328074	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17305	Fed Grant Revenue	441000	Brd of Animal Health	351	-70.940	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-18T00:00:00	CNT7133958	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17306	Fed Grant Revenue	441000	Brd of Animal Health	351	-958.720	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-10-17T00:00:00	CNT7205019	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17307	Fed Grant Revenue	441000	Brd of Animal Health	351	-308.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-25T00:00:00	CNT7376879	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17308	Fed Grant Revenue	441000	Brd of Animal Health	351	-35.170	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-11T00:00:00	CNT7355917	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17309	Fed Grant Revenue	441000	Brd of Animal Health	351	1742.500	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-19T00:00:00	CNT7352009	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17310	Fed Grant Revenue	441000	Brd of Animal Health	351	77.500	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-13T00:00:00	CNT7214064	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17311	Fed Grant Revenue	441000	Brd of Animal Health	351	-15.770	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-14T00:00:00	CNT7368024	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17312	Fed Grant Revenue	441000	Brd of Animal Health	351	-9.250	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-10T00:00:00	CNT7366189	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17313	Fed Grant Revenue	441000	Brd of Animal Health	351	-159.460	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-20T00:00:00	CNT7163313	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17314	Fed Grant Revenue	441000	Brd of Animal Health	351	-126.500	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-05T00:00:00	CNT7383132	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17315	Fed Grant Revenue	441000	Brd of Animal Health	351	-2400.260	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-07T00:00:00	CNT7210049	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17316	Fed Grant Revenue	441000	Brd of Animal Health	351	-520.950	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-02T00:00:00	CNT7159500	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17317	Fed Grant Revenue	441000	Brd of Animal Health	351	-89.910	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-09-30T00:00:00	CNT7185835	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17318	Fed Grant Revenue	441000	Brd of Animal Health	351	-214.610	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-06-02T00:00:00	CNT7404427	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17319	Fed Grant Revenue	441000	Brd of Animal Health	351	-94.910	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-07T00:00:00	CNT7147799	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17320	Fed Grant Revenue	441000	Brd of Animal Health	351	-59.920	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-24T00:00:00	CNT7334684	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17321	Fed Grant Revenue	441000	Brd of Animal Health	351	-33388.410	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-10T00:00:00	CNT7367030	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17322	Fed Grant Revenue	441000	Brd of Animal Health	351	-75.610	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-15T00:00:00	CNT7372156	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17323	Fed Grant Revenue	441000	Brd of Animal Health	351	-2019.270	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-11T00:00:00	CNT7367031	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17324	Fed Grant Revenue	441000	Brd of Animal Health	351	-157.020	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-07T00:00:00	CNT7130502	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17325	Fed Grant Revenue	441000	Brd of Animal Health	351	-94.200	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-23T00:00:00	CNT7331970	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17326	Fed Grant Revenue	441000	Brd of Animal Health	351	-2047.800	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-11T00:00:00	CNT7345704	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17327	Fed Grant Revenue	441000	Brd of Animal Health	351	-145.720	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-06-10T00:00:00	CNT7413197	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17328	Fed Grant Revenue	441000	Brd of Animal Health	351	-66.590	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-26T00:00:00	CNT7313562	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17329	Fed Grant Revenue	441000	Brd of Animal Health	351	-387.480	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-28T00:00:00	CNT7376880	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17330	Fed Grant Revenue	441000	Brd of Animal Health	351	-49.600	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-09-20T00:00:00	CNT7177948	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17331	Fed Grant Revenue	441000	Brd of Animal Health	351	-59.140	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-02T00:00:00	CNT7360245	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17332	Fed Grant Revenue	441000	Brd of Animal Health	351	-763.320	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-05T00:00:00	CNT7303307	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17333	Fed Grant Revenue	441000	Brd of Animal Health	351	-3668.550	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-19T00:00:00	CNT7329045	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17334	Fed Grant Revenue	441000	Brd of Animal Health	351	-94.090	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-29T00:00:00	CNT7144746	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17335	Fed Grant Revenue	441000	Brd of Animal Health	351	-316.440	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-06T00:00:00	CNT7383133	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17336	Fed Grant Revenue	441000	Brd of Animal Health	351	-649.670	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-16T00:00:00	CNT7155587	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17337	Fed Grant Revenue	441000	Brd of Animal Health	351	-393.140	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-10-18T00:00:00	CNT7197098	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17338	Fed Grant Revenue	441000	Brd of Animal Health	351	-205.800	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-22T00:00:00	CNT7138314	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17339	Fed Grant Revenue	441000	Brd of Animal Health	351	-1866.200	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-25T00:00:00	CNT7332780	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17340	Fed Grant Revenue	441000	Brd of Animal Health	351	-109.120	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-19T00:00:00	CNT7138313	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17341	Fed Grant Revenue	441000	Brd of Animal Health	351	-74.350	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-10T00:00:00	CNT7345703	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17342	Fed Grant Revenue	441000	Brd of Animal Health	351	-181.600	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-09-06T00:00:00	CNT7169503	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17343	Fed Grant Revenue	441000	Brd of Animal Health	351	-85.490	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-19T00:00:00	CNT7136344	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17344	Fed Grant Revenue	441000	Brd of Animal Health	351	-195.010	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-20T00:00:00	CNT7137394	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17345	Fed Grant Revenue	441000	Brd of Animal Health	351	-128.930	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-06-06T00:00:00	CNT7407199	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17346	Fed Grant Revenue	441000	Brd of Animal Health	351	-72.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-10T00:00:00	CNT7347458	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17347	Fed Grant Revenue	441000	Brd of Animal Health	351	-66.970	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-12-23T00:00:00	CNT7241631	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17348	Fed Grant Revenue	441000	Brd of Animal Health	351	-7229.870	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-08T00:00:00	CNT7321612	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17349	Fed Grant Revenue	441000	Brd of Animal Health	351	-555.230	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-19T00:00:00	CNT7140395	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17350	Fed Grant Revenue	441000	Brd of Animal Health	351	-338.690	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-10-28T00:00:00	CNT7207258	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17351	Fed Grant Revenue	441000	Brd of Animal Health	351	-1097.120	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-11T00:00:00	CNT7370841	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17352	Fed Grant Revenue	441000	Brd of Animal Health	351	-117.710	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-23T00:00:00	CNT7406199	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17353	Fed Grant Revenue	441000	Brd of Animal Health	351	-114.480	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-27T00:00:00	CNT7396379	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17354	Fed Grant Revenue	441000	Brd of Animal Health	351	-108.160	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-21T00:00:00	CNT7331969	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17355	Fed Grant Revenue	441000	Brd of Animal Health	351	-193.070	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-05T00:00:00	CNT7356874	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17356	Fed Grant Revenue	441000	Brd of Animal Health	351	-524.020	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-02T00:00:00	CNT7385658	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17357	Fed Grant Revenue	441000	Brd of Animal Health	351	-56.750	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-12-28T00:00:00	CNT7241633	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17358	Fed Grant Revenue	441000	Brd of Animal Health	351	-131.720	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-10-27T00:00:00	CNT7205022	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17359	Fed Grant Revenue	441000	Brd of Animal Health	351	-153.290	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-17T00:00:00	CNT7329044	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17360	Fed Grant Revenue	441000	Brd of Animal Health	351	-167.270	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-09-13T00:00:00	CNT7179347	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17361	Fed Grant Revenue	441000	Brd of Animal Health	351	-94.970	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-19T00:00:00	CNT7331968	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17362	Fed Grant Revenue	441000	Brd of Animal Health	351	-113.290	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-04T00:00:00	CNT7364422	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17363	Fed Grant Revenue	441000	Brd of Animal Health	351	-2317.080	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-13T00:00:00	CNT7387527	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17364	Fed Grant Revenue	441000	Brd of Animal Health	351	-67.180	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-10T00:00:00	CNT7130505	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17365	Fed Grant Revenue	441000	Brd of Animal Health	351	-488.090	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-21T00:00:00	CNT7352010	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17366	Fed Grant Revenue	441000	Brd of Animal Health	351	-164.040	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-07-20T00:00:00	CNT7140396	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17367	Fed Grant Revenue	441000	Brd of Animal Health	351	-3251.090	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-27T00:00:00	CNT7314526	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17368	Fed Grant Revenue	441000	Brd of Animal Health	351	-126.810	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-05T00:00:00	CNT7383946	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17369	Fed Grant Revenue	441000	Brd of Animal Health	351	-22000.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-01-24T00:00:00	CNT7312584	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17370	Fed Grant Revenue	441000	Brd of Animal Health	351	-162.090	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-29T00:00:00	CNT7163315	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17371	Fed Grant Revenue	441000	Brd of Animal Health	351	-106.240	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-27T00:00:00	CNT7166202	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17372	Fed Grant Revenue	441000	Brd of Animal Health	351	-164.760	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-10-24T00:00:00	CNT7202857	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17373	Fed Grant Revenue	441000	Brd of Animal Health	351	-46.490	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-10T00:00:00	CNT7217410	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17374	Fed Grant Revenue	441000	Brd of Animal Health	351	15.500	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-08-16T00:00:00	CNT7154590	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17375	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1474531.320	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-17T00:00:00	CNT7327185	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17376	Fed Grant Revenue	441000	Indiana Dept of Health	400	-773317.850	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-26T00:00:00	CNT7239676	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17377	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1508143.560	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-26T00:00:00	CNT7183365	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17378	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1266609.980	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-28T00:00:00	CNT7376890	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17379	Fed Grant Revenue	441000	Indiana Dept of Health	400	7959.220	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-05T00:00:00	CNT7147803	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17380	Fed Grant Revenue	441000	Indiana Dept of Health	400	-309578.470	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-30T00:00:00	CNT7185466	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17381	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58656.160	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-15T00:00:00	CNT7136353	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17382	Fed Grant Revenue	441000	Indiana Dept of Health	400	-373283.700	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-04T00:00:00	CNT7196123	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17383	Fed Grant Revenue	441000	Indiana Dept of Health	400	-923817.250	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-07T00:00:00	CNT7196124	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17384	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11635.750	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-13T00:00:00	CNT7154600	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17385	Fed Grant Revenue	441000	Indiana Dept of Health	400	-749743.260	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-27T00:00:00	CNT7240402	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17386	Fed Grant Revenue	441000	Indiana Dept of Health	400	-527698.740	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-04T00:00:00	CNT7337791	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17387	Fed Grant Revenue	441000	Indiana Dept of Health	400	-388650.850	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-04T00:00:00	CNT7362506	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17388	Fed Grant Revenue	441000	Indiana Dept of Health	400	-113288.690	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-04T00:00:00	CNT7320289	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17389	Fed Grant Revenue	441000	Indiana Dept of Health	400	-456801.040	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-07T00:00:00	CNT7342784	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17390	Fed Grant Revenue	441000	Indiana Dept of Health	400	-416358.910	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-06T00:00:00	CNT7341824	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17391	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1248954.060	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-13T00:00:00	CNT7305260	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17392	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11776.220	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-29T00:00:00	CNT7166216	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17393	Fed Grant Revenue	441000	Indiana Dept of Health	400	1118.540	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-24T00:00:00	CNT7139297	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17394	Fed Grant Revenue	441000	Indiana Dept of Health	400	-423803.370	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-23T00:00:00	CNT7395520	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17395	Fed Grant Revenue	441000	Indiana Dept of Health	400	-796651.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-19T00:00:00	CNT7329056	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17396	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24493.010	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-08T00:00:00	CNT7321619	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17397	Fed Grant Revenue	441000	Indiana Dept of Health	400	-212.980	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-07T00:00:00	CNT7366192	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17398	Fed Grant Revenue	441000	Indiana Dept of Health	400	-635030.910	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-15T00:00:00	CNT7154602	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17399	Fed Grant Revenue	441000	Indiana Dept of Health	400	-465.200	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-04T00:00:00	CNT7172040	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17400	Fed Grant Revenue	441000	Indiana Dept of Health	400	-356275.020	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-11-21T00:00:00	CNT7220069	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17401	Fed Grant Revenue	441000	Indiana Dept of Health	400	-384143.860	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-11T00:00:00	CNT7231804	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17402	Fed Grant Revenue	441000	Indiana Dept of Health	400	-398405.470	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-21T00:00:00	CNT7352018	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17403	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26003.980	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-17T00:00:00	CNT7234861	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17404	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1819870.400	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-28T00:00:00	CNT7203829	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17405	Fed Grant Revenue	441000	Indiana Dept of Health	400	-189292.840	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-03T00:00:00	CNT7318423	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17406	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1300971.120	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-29T00:00:00	CNT7205038	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17407	Fed Grant Revenue	441000	Indiana Dept of Health	400	840.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-09T00:00:00	CNT7411130	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17408	Fed Grant Revenue	441000	Indiana Dept of Health	400	-255.480	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-08T00:00:00	CNT7231801	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17409	Fed Grant Revenue	441000	Indiana Dept of Health	400	171.920	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-04T00:00:00	CNT7172983	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17410	Fed Grant Revenue	441000	Indiana Dept of Health	400	13318.900	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-03T00:00:00	CNT7320639	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17411	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5.470	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-04T00:00:00	CNT7363580	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17412	Fed Grant Revenue	441000	Indiana Dept of Health	400	11912.730	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-28T00:00:00	CNT7205037	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17413	Fed Grant Revenue	441000	Indiana Dept of Health	400	-427593.450	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-17T00:00:00	CNT7414184	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17414	Fed Grant Revenue	441000	Indiana Dept of Health	400	-394181.900	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-27T00:00:00	CNT7334694	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17415	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55760.570	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-23T00:00:00	CNT7136359	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17416	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3319.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-04T00:00:00	CNT7195063	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17417	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22636.820	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-08T00:00:00	CNT7407208	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17418	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1317.220	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-30T00:00:00	CNT7166217	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17419	Fed Grant Revenue	441000	Indiana Dept of Health	400	-281974.850	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-28T00:00:00	CNT7398176	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17420	Fed Grant Revenue	441000	Indiana Dept of Health	400	1092460.260	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-15T00:00:00	ARD7389094	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17421	Fed Grant Revenue	441000	Indiana Dept of Health	400	-403106.950	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-11-19T00:00:00	CNT7218280	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17422	Fed Grant Revenue	441000	Indiana Dept of Health	400	-216000.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-06T00:00:00	ARD7382858	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17423	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1229594.230	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-09T00:00:00	CNT7408193	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17424	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1461089.130	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-03T00:00:00	CNT7336813	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17425	Fed Grant Revenue	441000	Indiana Dept of Health	400	-325.620	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-25T00:00:00	CNT7381133	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17426	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1784405.680	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-15T00:00:00	CNT7194146	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17427	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24099.790	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-08T00:00:00	CNT7305257	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17428	Fed Grant Revenue	441000	Indiana Dept of Health	400	-111617.280	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-20T00:00:00	CNT7159506	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17429	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1222.090	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-28T00:00:00	CNT7399095	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17430	Fed Grant Revenue	441000	Indiana Dept of Health	400	-388222.070	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-10T00:00:00	CNT7366194	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17431	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8982.220	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-04T00:00:00	CNT7167376	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17432	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1434115.380	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-17T00:00:00	CNT7349530	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17433	Fed Grant Revenue	441000	Indiana Dept of Health	400	1796.460	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-25T00:00:00	CNT7140401	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17434	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-23T00:00:00	CNT7160543	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17435	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1649543.860	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-03T00:00:00	CNT7166218	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17436	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11575.770	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-14T00:00:00	CNT7307127	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17437	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30052492.510	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-18T00:00:00	CNT7352015	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17438	Fed Grant Revenue	441000	Indiana Dept of Health	400	13318.890	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-09T00:00:00	CNT7305258	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17439	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53181.080	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-06T00:00:00	CNT7408192	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17440	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4273.130	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-07T00:00:00	CNT7207262	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17441	Fed Grant Revenue	441000	Indiana Dept of Health	400	-479294.640	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-06T00:00:00	CNT7168445	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17442	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1399607.360	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-16T00:00:00	CNT7233943	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17443	Fed Grant Revenue	441000	Indiana Dept of Health	400	22245.800	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-30T00:00:00	CNT7207269	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17444	Fed Grant Revenue	441000	Indiana Dept of Health	400	-679.800	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-15T00:00:00	CNT7155595	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17445	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10354.060	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-24T00:00:00	CNT7312591	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17446	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12201.560	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-29T00:00:00	CNT7377720	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17447	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50668.360	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-24T00:00:00	CNT7137409	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17448	Fed Grant Revenue	441000	Indiana Dept of Health	400	-103942.390	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-09T00:00:00	CNT7385724	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17449	Fed Grant Revenue	441000	Indiana Dept of Health	400	-388983.120	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-27T00:00:00	CNT7438990	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17450	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1232623.440	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-16T00:00:00	CNT7413207	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17451	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81805.950	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-13T00:00:00	CNT7388511	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17452	Fed Grant Revenue	441000	Indiana Dept of Health	400	-580571.470	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-12T00:00:00	CNT7411133	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17453	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51344.370	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-24T00:00:00	CNT7332788	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17454	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77.280	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-29T00:00:00	CNT7164244	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17455	Fed Grant Revenue	441000	Indiana Dept of Health	400	-427.100	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-29T00:00:00	CNT7381134	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17456	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1013.960	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-06T00:00:00	CNT7229973	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17457	Fed Grant Revenue	441000	Indiana Dept of Health	400	-423796.130	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-14T00:00:00	CNT7306174	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17458	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58.790	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-12T00:00:00	CNT7132783	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17459	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110640.050	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-02T00:00:00	CNT7387530	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17460	Fed Grant Revenue	441000	Indiana Dept of Health	400	-390257.390	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-29T00:00:00	CNT7163324	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17461	Fed Grant Revenue	441000	Indiana Dept of Health	400	-119217.250	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-05T00:00:00	CNT7383949	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17462	Fed Grant Revenue	441000	Indiana Dept of Health	400	-374515.890	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-07T00:00:00	CNT7301477	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17463	Fed Grant Revenue	441000	Indiana Dept of Health	400	-388202.870	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-12T00:00:00	CNT7232663	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17464	Fed Grant Revenue	441000	Indiana Dept of Health	400	-684612.680	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-14T00:00:00	CNT7326039	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17465	Fed Grant Revenue	441000	Indiana Dept of Health	400	58403.730	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-28T00:00:00	ARD7335359	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17466	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4440.250	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-11-07T00:00:00	CNT7213100	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17467	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3307435.280	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-21T00:00:00	CNT7330887	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17468	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1341245.810	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-24T00:00:00	CNT7331977	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17469	Fed Grant Revenue	441000	Indiana Dept of Health	400	-410532.380	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-17T00:00:00	CNT7235788	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17470	Fed Grant Revenue	441000	Indiana Dept of Health	400	-277279.780	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-26T00:00:00	CNT7160544	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17471	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55260.240	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-09T00:00:00	CNT7171178	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17472	Fed Grant Revenue	441000	Indiana Dept of Health	400	-116.530	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-09T00:00:00	CNT7410074	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17473	Fed Grant Revenue	441000	Indiana Dept of Health	400	-206.630	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-21T00:00:00	CNT7375147	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17474	Fed Grant Revenue	441000	Indiana Dept of Health	400	-973034.360	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-22T00:00:00	CNT7394777	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17475	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44.170	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-20T00:00:00	CNT7238746	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17476	Fed Grant Revenue	441000	Indiana Dept of Health	400	5028786.370	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-04T00:00:00	ARD7362259	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17477	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57.920	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-06T00:00:00	CNT7147804	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17478	Fed Grant Revenue	441000	Indiana Dept of Health	400	-108416.800	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-09T00:00:00	CNT7238739	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17479	Fed Grant Revenue	441000	Indiana Dept of Health	400	15468.790	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-31T00:00:00	CNT7207270	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17480	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59638.410	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-17T00:00:00	CNT7309754	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17481	Fed Grant Revenue	441000	Indiana Dept of Health	400	-458474.710	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-11T00:00:00	CNT7410076	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17482	Fed Grant Revenue	441000	Indiana Dept of Health	400	-741430.050	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-10T00:00:00	CNT7323592	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17483	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1850.670	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-23T00:00:00	CNT7312590	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17484	Fed Grant Revenue	441000	Indiana Dept of Health	400	-191371.060	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-15T00:00:00	CNT7392829	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17485	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1223.520	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-27T00:00:00	CNT7185842	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17486	Fed Grant Revenue	441000	Indiana Dept of Health	400	-184916.540	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-15T00:00:00	CNT7235786	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17487	Fed Grant Revenue	441000	Indiana Dept of Health	400	-804483.510	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-03T00:00:00	CNT7405314	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17488	Fed Grant Revenue	441000	Indiana Dept of Health	400	54569.890	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-09T00:00:00	CNT7172042	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17489	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1353724.890	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-11-18T00:00:00	CNT7216387	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17490	Fed Grant Revenue	441000	Indiana Dept of Health	400	-173480.230	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-11T00:00:00	CNT7368028	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17491	Fed Grant Revenue	441000	Indiana Dept of Health	400	-632836.700	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-28T00:00:00	CNT7356882	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17492	Fed Grant Revenue	441000	Indiana Dept of Health	400	-518699.850	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-08T00:00:00	CNT7302365	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17493	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64420.120	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-14T00:00:00	CNT7349529	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17494	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1231855.310	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-12T00:00:00	CNT7151638	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17495	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1267.020	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-12T00:00:00	CNT7162161	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17496	Fed Grant Revenue	441000	Indiana Dept of Health	400	-614033.330	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-10T00:00:00	CNT7126948	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17497	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1954399.420	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-21T00:00:00	CNT7309757	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17498	Fed Grant Revenue	441000	Indiana Dept of Health	400	-551.510	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-02T00:00:00	CNT7195062	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17499	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2164.580	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-11-04T00:00:00	CNT7210959	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17500	Fed Grant Revenue	441000	Indiana Dept of Health	400	-159461.680	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-07T00:00:00	CNT7321618	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17501	Fed Grant Revenue	441000	Indiana Dept of Health	400	-257693.940	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-25T00:00:00	CNT7138322	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17502	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1302767.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-16T00:00:00	CNT7175051	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17503	Fed Grant Revenue	441000	Indiana Dept of Health	400	-528146.690	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-11T00:00:00	CNT7323593	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17504	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28570.290	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-02T00:00:00	CNT7144754	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17505	Fed Grant Revenue	441000	Indiana Dept of Health	400	-371841.750	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-16T00:00:00	CNT7154603	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17506	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13920.560	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-10T00:00:00	CNT7345711	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17507	Fed Grant Revenue	441000	Indiana Dept of Health	400	-413176.240	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-13T00:00:00	CNT7346542	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17508	Fed Grant Revenue	441000	Indiana Dept of Health	400	-840.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-13T00:00:00	CNT7414183	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17509	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46.790	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-15T00:00:00	CNT7390457	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17510	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1359486.950	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-16T00:00:00	CNT7195067	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17511	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3178.940	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-08T00:00:00	CNT7322680	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17512	Fed Grant Revenue	441000	Indiana Dept of Health	400	-234.690	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-17T00:00:00	CNT7376884	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17513	Fed Grant Revenue	441000	Indiana Dept of Health	400	-826.550	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-15T00:00:00	CNT7137402	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17514	Fed Grant Revenue	441000	Indiana Dept of Health	400	-469.510	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-03T00:00:00	CNT7168442	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17515	Fed Grant Revenue	441000	Indiana Dept of Health	400	846.040	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-27T00:00:00	CNT7314534	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17516	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1303807.280	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-24T00:00:00	CNT7352991	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17517	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84671.300	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-22T00:00:00	CNT7159508	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17518	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14241.020	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-21T00:00:00	CNT7310596	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17519	Fed Grant Revenue	441000	Indiana Dept of Health	400	18805.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-03T00:00:00	CNT7169507	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17520	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84020373.940	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-25T00:00:00	CNT7203828	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17521	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7613.190	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-14T00:00:00	CNT7389452	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17522	Fed Grant Revenue	441000	Indiana Dept of Health	400	-328665.170	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-28T00:00:00	CNT7314535	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17523	Fed Grant Revenue	441000	Indiana Dept of Health	400	16702205.990	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-04T00:00:00	CNT7168443	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17524	Fed Grant Revenue	441000	Indiana Dept of Health	400	-488042.780	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-17T00:00:00	CNT7176064	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17525	Fed Grant Revenue	441000	Indiana Dept of Health	400	-520743.830	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-31T00:00:00	CNT7293605	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17526	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6.320	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-23T00:00:00	CNT7138320	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17527	Fed Grant Revenue	441000	Indiana Dept of Health	400	-384398.760	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-09T00:00:00	CNT7149787	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17528	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25996.530	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-08T00:00:00	CNT7175045	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17529	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1509117.470	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-20T00:00:00	CNT7392831	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17530	Fed Grant Revenue	441000	Indiana Dept of Health	400	-395663.270	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-30T00:00:00	CNT7142146	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17531	Fed Grant Revenue	441000	Indiana Dept of Health	400	3142.980	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-24T00:00:00	CNT7138321	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17532	Fed Grant Revenue	441000	Indiana Dept of Health	400	-181490.970	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-08T00:00:00	CNT7193027	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17533	Fed Grant Revenue	441000	Indiana Dept of Health	400	-479504.750	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-24T00:00:00	CNT7181450	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17534	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23861.680	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-24T00:00:00	CNT7314533	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17535	Fed Grant Revenue	441000	Indiana Dept of Health	400	-400480.030	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-19T00:00:00	CNT7236844	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17536	Fed Grant Revenue	441000	Indiana Dept of Health	400	-427431.120	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-11T00:00:00	CNT7367036	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17537	Fed Grant Revenue	441000	Indiana Dept of Health	400	-439107.020	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-02T00:00:00	CNT7196121	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17538	Fed Grant Revenue	441000	Indiana Dept of Health	400	-991205.410	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-20T00:00:00	CNT7330017	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17539	Fed Grant Revenue	441000	Indiana Dept of Health	400	-900933.960	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-04T00:00:00	ARD7337499	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17540	Fed Grant Revenue	441000	Indiana Dept of Health	400	-750226.810	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-02T00:00:00	CNT7299094	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17541	Fed Grant Revenue	441000	Indiana Dept of Health	400	-508079.660	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-10T00:00:00	CNT7409182	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17542	Fed Grant Revenue	441000	Indiana Dept of Health	400	66605.500	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-24T00:00:00	ARD7180077	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17543	Fed Grant Revenue	441000	Indiana Dept of Health	400	-172371.400	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-05T00:00:00	CNT7382241	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17544	Fed Grant Revenue	441000	Indiana Dept of Health	400	-206141.590	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-19T00:00:00	CNT7238745	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17545	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1609134.210	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-16T00:00:00	CNT7200948	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17546	Fed Grant Revenue	441000	Indiana Dept of Health	400	113275.540	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-26T00:00:00	CNT7438989	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17547	Fed Grant Revenue	441000	Indiana Dept of Health	400	-359863.370	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-19T00:00:00	CNT7420194	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17548	Fed Grant Revenue	441000	Indiana Dept of Health	400	-325867.400	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-23T00:00:00	CNT7396382	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17549	Fed Grant Revenue	441000	Indiana Dept of Health	400	-663125.920	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-03T00:00:00	CNT7299998	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17550	Fed Grant Revenue	441000	Indiana Dept of Health	400	-405978.380	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-05T00:00:00	CNT7228126	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17551	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1211.940	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-18T00:00:00	CNT7352987	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17552	Fed Grant Revenue	441000	Indiana Dept of Health	400	-734520.580	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-24T00:00:00	CNT7375149	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17553	Fed Grant Revenue	441000	Indiana Dept of Health	400	227.510	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-13T00:00:00	CNT7328077	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17554	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1197378.650	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-19T00:00:00	CNT7155597	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17555	Fed Grant Revenue	441000	Indiana Dept of Health	400	-770884.030	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-20T00:00:00	CNT7351066	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17556	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14456.070	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-27T00:00:00	CNT7318420	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17557	Fed Grant Revenue	441000	Indiana Dept of Health	400	-945253.670	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-03T00:00:00	CNT7226325	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17558	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14519.320	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-19T00:00:00	CNT7352016	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17559	Fed Grant Revenue	441000	Indiana Dept of Health	400	-504100.070	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-25T00:00:00	CNT7201908	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17560	Fed Grant Revenue	441000	Indiana Dept of Health	400	-489160.240	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-10T00:00:00	CNT7230866	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17561	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1345184.340	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-09T00:00:00	CNT7229975	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17562	Fed Grant Revenue	441000	Indiana Dept of Health	400	-531713.320	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-17T00:00:00	CNT7308876	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17563	Fed Grant Revenue	441000	Indiana Dept of Health	400	840.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-09T00:00:00	CNT7409181	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17564	Fed Grant Revenue	441000	Indiana Dept of Health	400	-99712.570	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-06T00:00:00	CNT7320641	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17565	Fed Grant Revenue	441000	Indiana Dept of Health	400	-494637.920	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-13T00:00:00	CNT7172987	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17566	Fed Grant Revenue	441000	Indiana Dept of Health	400	-407169.270	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-14T00:00:00	CNT7347465	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17567	Fed Grant Revenue	441000	Indiana Dept of Health	400	-430.790	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-02T00:00:00	CNT7382240	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17568	Fed Grant Revenue	441000	Indiana Dept of Health	400	-478734.360	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-18T00:00:00	CNT7176934	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17569	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1494448.930	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-06T00:00:00	CNT7300763	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17570	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58311.630	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-03T00:00:00	CNT7300762	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17571	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1558096.350	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-11-25T00:00:00	CNT7222014	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17572	Fed Grant Revenue	441000	Indiana Dept of Health	400	-713687.300	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-18T00:00:00	CNT7349531	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17573	Fed Grant Revenue	441000	Indiana Dept of Health	400	-492449.440	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-11T00:00:00	CNT7345712	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17574	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1344.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-03T00:00:00	CNT7302362	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17575	Fed Grant Revenue	441000	Indiana Dept of Health	400	-600784.130	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-06T00:00:00	CNT7228127	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17576	Fed Grant Revenue	441000	Indiana Dept of Health	400	-148.510	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-31T00:00:00	CNT7143153	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17577	Fed Grant Revenue	441000	Indiana Dept of Health	400	-726425.730	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-25T00:00:00	CNT7354995	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17578	Fed Grant Revenue	441000	Indiana Dept of Health	400	-523218.810	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-19T00:00:00	CNT7177962	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17579	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1736970.960	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-05T00:00:00	CNT7407206	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17580	Fed Grant Revenue	441000	Indiana Dept of Health	400	-240.350	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-24T00:00:00	CNT7333739	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17581	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26685.640	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-24T00:00:00	CNT7315424	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17582	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1466177.320	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-10T00:00:00	CNT7343917	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17583	Fed Grant Revenue	441000	Indiana Dept of Health	400	-306.230	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-11T00:00:00	CNT7374239	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17584	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2963.460	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-12T00:00:00	CNT7387534	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17585	Fed Grant Revenue	441000	Indiana Dept of Health	400	-167.470	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-12T00:00:00	CNT7153536	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17586	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1948.250	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-08T00:00:00	CNT7191376	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17587	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1204239.430	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-19T00:00:00	CNT7350269	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17588	Fed Grant Revenue	441000	Indiana Dept of Health	400	-368945.460	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-27T00:00:00	CNT7355927	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17589	Fed Grant Revenue	441000	Indiana Dept of Health	400	-426876.390	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-20T00:00:00	CNT7423118	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17590	Fed Grant Revenue	441000	Indiana Dept of Health	400	-437963.270	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-24T00:00:00	CNT7431851	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17591	Fed Grant Revenue	441000	Indiana Dept of Health	400	-218289.850	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-27T00:00:00	CNT7397321	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17592	Fed Grant Revenue	441000	Indiana Dept of Health	400	-426381.240	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-29T00:00:00	CNT7398177	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17593	Fed Grant Revenue	441000	Indiana Dept of Health	400	278941.350	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-05T00:00:00	ARD7340692	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17594	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45659.390	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-11-07T00:00:00	CNT7210961	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17595	Fed Grant Revenue	441000	Indiana Dept of Health	400	-398575.150	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-11T00:00:00	CNT7128268	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17596	Fed Grant Revenue	441000	Indiana Dept of Health	400	-379141.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-05T00:00:00	ARD7381981	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17597	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24172.130	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-08T00:00:00	CNT7345710	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17598	Fed Grant Revenue	441000	Indiana Dept of Health	400	-761360.210	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-05T00:00:00	CNT7340990	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17599	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1222734.620	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-30T00:00:00	CNT7241639	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17600	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1445375.170	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-21T00:00:00	CNT7198253	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17601	Fed Grant Revenue	441000	Indiana Dept of Health	400	-401086.630	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-24T00:00:00	CNT7201907	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17602	Fed Grant Revenue	441000	Indiana Dept of Health	400	-792826.640	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-17T00:00:00	CNT7196131	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17603	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72.630	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-12T00:00:00	CNT7238740	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17604	Fed Grant Revenue	441000	Indiana Dept of Health	400	-129676.080	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-26T00:00:00	CNT7185464	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17605	Fed Grant Revenue	441000	Indiana Dept of Health	400	-893564.560	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-09T00:00:00	CNT7126088	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17606	Fed Grant Revenue	441000	Indiana Dept of Health	400	-111646.340	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-05T00:00:00	CNT7408191	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17607	Fed Grant Revenue	441000	Indiana Dept of Health	400	-483027.250	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-11-14T00:00:00	CNT7215129	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17608	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14968.470	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-24T00:00:00	CNT7318419	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17609	Fed Grant Revenue	441000	Indiana Dept of Health	400	-388870.500	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-20T00:00:00	CNT7237783	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17610	Fed Grant Revenue	441000	Indiana Dept of Health	400	32960584.750	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-04T00:00:00	CNT7188606	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17611	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1012497.560	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-27T00:00:00	CNT7161358	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17612	Fed Grant Revenue	441000	Indiana Dept of Health	400	-389.420	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-02T00:00:00	CNT7189757	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17613	Fed Grant Revenue	441000	Indiana Dept of Health	400	-417374.100	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-11-27T00:00:00	CNT7222925	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17614	Fed Grant Revenue	441000	Indiana Dept of Health	400	-610731.220	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-11-26T00:00:00	CNT7222845	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17615	Fed Grant Revenue	441000	Indiana Dept of Health	400	-452430.070	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-16T00:00:00	CNT7132785	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17616	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79.960	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-09T00:00:00	CNT7129367	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17617	Fed Grant Revenue	441000	Indiana Dept of Health	400	-528637.910	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-16T00:00:00	CNT7369804	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17618	Fed Grant Revenue	441000	Indiana Dept of Health	400	-253738.260	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-26T00:00:00	CNT7139299	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17619	Fed Grant Revenue	441000	Indiana Dept of Health	400	-389768.620	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-26T00:00:00	CNT7433401	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17620	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4982.970	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-09T00:00:00	CNT7126947	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17621	Fed Grant Revenue	441000	Indiana Dept of Health	400	-676697.600	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-10T00:00:00	CNT7171179	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17622	Fed Grant Revenue	441000	Indiana Dept of Health	400	-787542.330	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-21T00:00:00	CNT7372165	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17623	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52588.340	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-17T00:00:00	CNT7238743	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17624	Fed Grant Revenue	441000	Indiana Dept of Health	400	1043911.520	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-02T00:00:00	ARD7359574	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17625	Fed Grant Revenue	441000	Indiana Dept of Health	400	-114300.110	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-31T00:00:00	CNT7142147	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17626	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141089.680	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-27T00:00:00	CNT7313565	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17627	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6397.380	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-20T00:00:00	CNT7157497	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17628	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-02T00:00:00	CNT7238733	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17629	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88.560	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-02T00:00:00	CNT7410073	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17630	Fed Grant Revenue	441000	Indiana Dept of Health	400	-476.130	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-13T00:00:00	CNT7176931	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17631	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62106.480	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-28T00:00:00	CNT7377719	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17632	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1628877.470	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-02T00:00:00	CNT7404437	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17633	Fed Grant Revenue	441000	Indiana Dept of Health	400	-412425.690	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-18T00:00:00	CNT7420193	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17634	Fed Grant Revenue	441000	Indiana Dept of Health	400	-379.590	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-11-22T00:00:00	CNT7222923	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17635	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24622.480	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-08T00:00:00	CNT7238738	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17636	Fed Grant Revenue	441000	Indiana Dept of Health	400	-467036.080	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-10T00:00:00	CNT7304281	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17637	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32.720	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-24T00:00:00	CNT7203827	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17638	Fed Grant Revenue	441000	Indiana Dept of Health	400	-165252.020	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-28T00:00:00	CNT7397322	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17639	Fed Grant Revenue	441000	Indiana Dept of Health	400	-124219.370	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-03T00:00:00	CNT7238734	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17640	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14644.500	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-16T00:00:00	CNT7390458	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17641	Fed Grant Revenue	441000	Indiana Dept of Health	400	-476593.950	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-15T00:00:00	CNT7368898	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17642	Fed Grant Revenue	441000	Indiana Dept of Health	400	-375575.150	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-25T00:00:00	CNT7375967	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17643	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11592.740	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-22T00:00:00	CNT7136358	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17644	Fed Grant Revenue	441000	Indiana Dept of Health	400	-157147.840	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-15T00:00:00	CNT7389453	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17645	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28096.750	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-07T00:00:00	CNT7322679	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17646	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1553274.090	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-09T00:00:00	CNT7169510	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17647	Fed Grant Revenue	441000	Indiana Dept of Health	400	-255.480	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-08T00:00:00	CNT7176060	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17648	Fed Grant Revenue	441000	Indiana Dept of Health	400	-422672.830	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-17T00:00:00	CNT7370848	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17649	Fed Grant Revenue	441000	Indiana Dept of Health	400	-765683.710	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-06T00:00:00	CNT7238737	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17650	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25177.700	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-13T00:00:00	CNT7306173	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17651	Fed Grant Revenue	441000	Indiana Dept of Health	400	-727.270	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-15T00:00:00	CNT7143147	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17652	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1219.840	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-13T00:00:00	CNT7420190	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17653	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2270470.450	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-18T00:00:00	CNT7133962	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17654	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10657.870	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-09T00:00:00	CNT7387533	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17655	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1250496.480	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-23T00:00:00	CNT7180476	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17656	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51694.840	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-12T00:00:00	CNT7175048	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17657	Fed Grant Revenue	441000	Indiana Dept of Health	400	-666106.020	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-05T00:00:00	CNT7126086	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17658	Fed Grant Revenue	441000	Indiana Dept of Health	400	-89408.930	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-13T00:00:00	CNT7326038	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17659	Fed Grant Revenue	441000	Indiana Dept of Health	400	-185119.470	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-18T00:00:00	CNT7350268	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17660	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14712.810	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-30T00:00:00	CNT7299996	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17661	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1935.470	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-02T00:00:00	CNT7381137	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17662	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2856.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-22T00:00:00	CNT7312589	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17663	Fed Grant Revenue	441000	Indiana Dept of Health	400	-340140.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-13T00:00:00	CNT7232664	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17664	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63862.170	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-15T00:00:00	CNT7238742	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17665	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69.820	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-16T00:00:00	CNT7185838	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17666	Fed Grant Revenue	441000	Indiana Dept of Health	400	-434667.540	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-10T00:00:00	CNT7322681	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17667	Fed Grant Revenue	441000	Indiana Dept of Health	400	-707620.940	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-23T00:00:00	CNT7311508	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17668	Fed Grant Revenue	441000	Indiana Dept of Health	400	-386591.670	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-04T00:00:00	CNT7166219	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17669	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20315.560	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-15T00:00:00	CNT7369803	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17670	Fed Grant Revenue	441000	Indiana Dept of Health	400	-643.760	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-08T00:00:00	CNT7200946	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17671	Fed Grant Revenue	441000	Indiana Dept of Health	400	-414133.100	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-03T00:00:00	CNT7196122	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17672	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15355.440	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-20T00:00:00	CNT7330886	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17673	Fed Grant Revenue	441000	Indiana Dept of Health	400	-190125.730	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-30T00:00:00	CNT7316439	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17674	Fed Grant Revenue	441000	Indiana Dept of Health	400	-306.620	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-06T00:00:00	CNT7151634	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17675	Fed Grant Revenue	441000	Indiana Dept of Health	400	-398335.330	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-11-22T00:00:00	CNT7222013	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17676	Fed Grant Revenue	441000	Indiana Dept of Health	400	101184.880	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-31T00:00:00	CNT7208308	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17677	Fed Grant Revenue	441000	Indiana Dept of Health	400	-609480.180	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-05T00:00:00	CNT7116624	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17678	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1326653.150	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-14T00:00:00	CNT7368029	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17679	Fed Grant Revenue	441000	Indiana Dept of Health	400	-419.180	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-05T00:00:00	CNT7329049	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17680	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1256411.450	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-31T00:00:00	CNT7358004	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17681	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1736245.180	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-02T00:00:00	CNT7225362	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17682	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1206605.710	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-23T00:00:00	CNT7431119	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17683	Fed Grant Revenue	441000	Indiana Dept of Health	400	-507759.290	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-28T00:00:00	CNT7335638	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17684	Fed Grant Revenue	441000	Indiana Dept of Health	400	-389255.050	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-12T00:00:00	CNT7129369	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17685	Fed Grant Revenue	441000	Indiana Dept of Health	400	-552954.670	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-18T00:00:00	CNT7197104	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17686	Fed Grant Revenue	441000	Indiana Dept of Health	400	-363468.170	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-30T00:00:00	CNT7205039	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17687	Fed Grant Revenue	441000	Indiana Dept of Health	400	-396778.700	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-09T00:00:00	CNT7303318	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17688	Fed Grant Revenue	441000	Indiana Dept of Health	400	-550244.910	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-22T00:00:00	CNT7310597	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17689	Fed Grant Revenue	441000	Indiana Dept of Health	400	-460159.680	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-12T00:00:00	CNT7172986	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17690	Fed Grant Revenue	441000	Indiana Dept of Health	400	-532778.770	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-11-12T00:00:00	CNT7213102	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17691	Fed Grant Revenue	441000	Indiana Dept of Health	400	-89.290	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-21T00:00:00	CNT7160541	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17692	Fed Grant Revenue	441000	Indiana Dept of Health	400	-623749.550	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-25T00:00:00	CNT7332789	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17693	Fed Grant Revenue	441000	Indiana Dept of Health	400	-168581.820	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-06T00:00:00	CNT7383950	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17694	Fed Grant Revenue	441000	Indiana Dept of Health	400	-411589.580	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-30T00:00:00	CNT7399096	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17695	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26048.240	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-15T00:00:00	CNT7196129	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17696	Fed Grant Revenue	441000	Indiana Dept of Health	400	-407104.890	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-25T00:00:00	CNT7432603	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17697	Fed Grant Revenue	441000	Indiana Dept of Health	400	-103489.620	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-24T00:00:00	CNT7334691	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17698	Fed Grant Revenue	441000	Indiana Dept of Health	400	-488.590	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-30T00:00:00	CNT7167373	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17699	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98132.350	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-10T00:00:00	CNT7193029	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17700	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1484407.740	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-21T00:00:00	CNT7374241	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17701	Fed Grant Revenue	441000	Indiana Dept of Health	400	-386089.800	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-13T00:00:00	CNT7412213	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17702	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1340.910	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-13T00:00:00	CNT7238741	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17703	Fed Grant Revenue	441000	Indiana Dept of Health	400	-849.370	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-05T00:00:00	CNT7238736	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17704	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1353604.100	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-19T00:00:00	CNT7391915	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17705	Fed Grant Revenue	441000	Indiana Dept of Health	400	-467108.590	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-18T00:00:00	CNT7328080	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17706	Fed Grant Revenue	441000	Indiana Dept of Health	400	8151.720	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-19T00:00:00	CNT7330016	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17707	Fed Grant Revenue	441000	Indiana Dept of Health	400	-769564.980	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-20T00:00:00	CNT7177963	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17708	Fed Grant Revenue	441000	Indiana Dept of Health	400	-517827.560	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-07T00:00:00	CNT7147805	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17709	Fed Grant Revenue	441000	Indiana Dept of Health	400	-150.090	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-11T00:00:00	CNT7411132	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17710	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1800499.080	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-27T00:00:00	CNT7396383	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17711	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36897.950	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-21T00:00:00	CNT7157498	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17712	Fed Grant Revenue	441000	Indiana Dept of Health	400	-453972.130	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-11-15T00:00:00	CNT7215130	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17713	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9907.210	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-07T00:00:00	CNT7303316	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17714	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1201828.650	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-15T00:00:00	CNT7131463	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17715	Fed Grant Revenue	441000	Indiana Dept of Health	400	-158.600	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-09T00:00:00	CNT7153535	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17716	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10.480	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-08T00:00:00	CNT7303317	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17717	Fed Grant Revenue	441000	Indiana Dept of Health	400	22029.690	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-17T00:00:00	ARD7195720	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17718	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39610.090	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-27T00:00:00	CNT7356881	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17719	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22183.570	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-11-18T00:00:00	CNT7219225	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17720	Fed Grant Revenue	441000	Indiana Dept of Health	400	-480501.560	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-22T00:00:00	CNT7200087	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17721	Fed Grant Revenue	441000	Indiana Dept of Health	400	-297220.600	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-25T00:00:00	CNT7355925	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17722	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48.390	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-04T00:00:00	CNT7340989	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17723	Fed Grant Revenue	441000	Indiana Dept of Health	400	-768250.040	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-30T00:00:00	CNT7293604	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17724	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1286704.480	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-27T00:00:00	CNT7183450	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17725	Fed Grant Revenue	441000	Indiana Dept of Health	400	-569874.190	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-16T00:00:00	CNT7307981	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17726	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46779.230	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-27T00:00:00	CNT7398175	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17727	Fed Grant Revenue	441000	Indiana Dept of Health	400	-891070.280	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-22T00:00:00	CNT7374242	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17728	Fed Grant Revenue	441000	Indiana Dept of Health	400	-468889.600	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-11-13T00:00:00	CNT7214073	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17729	Fed Grant Revenue	441000	Indiana Dept of Health	400	-475129.900	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-13T00:00:00	CNT7325364	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17730	Fed Grant Revenue	441000	Indiana Dept of Health	400	-352456.880	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-30T00:00:00	CNT7164245	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17731	Fed Grant Revenue	441000	Indiana Dept of Health	400	-249082.360	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-07T00:00:00	CNT7189759	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17732	Fed Grant Revenue	441000	Indiana Dept of Health	400	-460796.050	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-06T00:00:00	CNT7407207	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17733	Fed Grant Revenue	441000	Indiana Dept of Health	400	-407029.310	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-13T00:00:00	CNT7151639	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17734	Fed Grant Revenue	441000	Indiana Dept of Health	400	-285.580	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-21T00:00:00	CNT7162163	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17735	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51485.720	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-05T00:00:00	CNT7320640	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17736	Fed Grant Revenue	441000	Indiana Dept of Health	400	-391361.350	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-31T00:00:00	CNT7317336	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17737	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78370.690	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-18T00:00:00	CNT7414185	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17738	Fed Grant Revenue	441000	Indiana Dept of Health	400	-780343.290	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-02T00:00:00	CNT7360253	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17739	Fed Grant Revenue	441000	Indiana Dept of Health	400	6242.300	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-10T00:00:00	CNT7172984	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17740	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57950.660	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-23T00:00:00	CNT7159509	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17741	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1302132.230	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-07T00:00:00	CNT7363581	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17742	Fed Grant Revenue	441000	Indiana Dept of Health	400	-360360.570	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-05T00:00:00	CNT7167377	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17743	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21432.670	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-07T00:00:00	CNT7364427	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17744	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40549.560	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-07T00:00:00	CNT7302364	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17745	Fed Grant Revenue	441000	Indiana Dept of Health	400	-164.180	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-06-02T00:00:00	CNT7407203	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17746	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1156275.600	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-23T00:00:00	CNT7238747	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17747	Fed Grant Revenue	441000	Indiana Dept of Health	400	-836.100	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-18T00:00:00	CNT7359403	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17748	Fed Grant Revenue	441000	Indiana Dept of Health	400	-583089.740	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-03T00:00:00	CNT7361205	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17749	Fed Grant Revenue	441000	Education	700	59947.950	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-04T00:00:00	CNT7208249	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17750	Fed Grant Revenue	441000	Education	700	-152919.130	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-31T00:00:00	CNT7141312	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17751	Fed Grant Revenue	441000	Education	700	-30.980	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-17T00:00:00	CNT7394806	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17752	Fed Grant Revenue	441000	Education	700	-3785788.380	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-22T00:00:00	CNT7374280	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17753	Fed Grant Revenue	441000	Education	700	1200.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-05T00:00:00	CNT7167413	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17754	Fed Grant Revenue	441000	Education	700	133.040	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-10T00:00:00	CNT7194183	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17755	Fed Grant Revenue	441000	Education	700	-20866.100	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-08T00:00:00	CNT7229062	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17756	Fed Grant Revenue	441000	Education	700	-1067.380	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-15T00:00:00	CNT7215160	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17757	Fed Grant Revenue	441000	Education	700	-88.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-11T00:00:00	CNT7230905	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17758	Fed Grant Revenue	441000	Education	700	-63.120	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-13T00:00:00	CNT7389490	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17759	Fed Grant Revenue	441000	Education	700	-36.710	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-04T00:00:00	CNT7323628	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17760	Fed Grant Revenue	441000	Education	700	-18317.990	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-16T00:00:00	CNT7200116	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17761	Fed Grant Revenue	441000	Education	700	-222122.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-03T00:00:00	CNT7187633	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17762	Fed Grant Revenue	441000	Education	700	-25952627.890	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-09T00:00:00	CNT7126114	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17763	Fed Grant Revenue	441000	Education	700	-47342.930	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-12T00:00:00	CNT7231827	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17764	Fed Grant Revenue	441000	Education	700	-1152.700	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-16T00:00:00	CNT7154644	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17765	Fed Grant Revenue	441000	Education	700	-30367.080	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-04T00:00:00	CNT7167412	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17766	Fed Grant Revenue	441000	Education	700	-132972.620	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-13T00:00:00	CNT7412178	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17767	Fed Grant Revenue	441000	Education	700	-28.860	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-20T00:00:00	CNT7161406	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17768	Fed Grant Revenue	441000	Education	700	-14852.030	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-08T00:00:00	CNT7321661	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17769	Fed Grant Revenue	441000	Education	700	-8215353.850	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-24T00:00:00	CNT7137456	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17770	Fed Grant Revenue	441000	Education	700	-47469.700	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-22T00:00:00	CNT7312620	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17771	Fed Grant Revenue	441000	Education	700	-152057.270	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-06T00:00:00	CNT7170465	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17772	Fed Grant Revenue	441000	Education	700	-74714.280	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-14T00:00:00	CNT7326075	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17773	Fed Grant Revenue	441000	Education	700	4220832.060	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-09T00:00:00	CNT7386613	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17774	Fed Grant Revenue	441000	Education	700	-188317.170	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-18T00:00:00	CNT7414219	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17775	Fed Grant Revenue	441000	Education	700	1919358.480	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-15T00:00:00	CNT7389492	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17776	Fed Grant Revenue	441000	Education	700	-27337.270	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-16T00:00:00	CNT7173981	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17777	Fed Grant Revenue	441000	Education	700	-73.500	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-26T00:00:00	CNT7225419	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17778	Fed Grant Revenue	441000	Education	700	15451.940	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-29T00:00:00	CNT7399137	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17779	Fed Grant Revenue	441000	Education	700	-6.170	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-23T00:00:00	CNT7398210	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17780	Fed Grant Revenue	441000	Education	700	-224.850	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-04T00:00:00	CNT7209194	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17781	Fed Grant Revenue	441000	Education	700	-591610.910	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-14T00:00:00	CNT7368060	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17782	Fed Grant Revenue	441000	Education	700	-36.650	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-22T00:00:00	CNT7137454	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17783	Fed Grant Revenue	441000	Education	700	-75565.240	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-05T00:00:00	CNT7382266	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17784	Fed Grant Revenue	441000	Education	700	-4104690.470	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-18T00:00:00	CNT7432628	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17785	Fed Grant Revenue	441000	Education	700	-114.830	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-14T00:00:00	CNT7396424	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17786	Fed Grant Revenue	441000	Education	700	-340.660	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-12T00:00:00	CNT7134001	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17787	Fed Grant Revenue	441000	Education	700	-38.990	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-27T00:00:00	CNT7317364	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17788	Fed Grant Revenue	441000	Education	700	-526958.510	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-27T00:00:00	CNT7355957	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17789	Fed Grant Revenue	441000	Education	700	-126.800	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-10T00:00:00	CNT7234902	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17790	Fed Grant Revenue	441000	Education	700	-5220.420	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-07T00:00:00	CNT7149811	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17791	Fed Grant Revenue	441000	Education	700	23622.570	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-11T00:00:00	CNT7195106	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17792	Fed Grant Revenue	441000	Education	700	-702.970	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-16T00:00:00	CNT7237819	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17793	Fed Grant Revenue	441000	Education	700	8754.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-02T00:00:00	CNT7224429	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17794	Fed Grant Revenue	441000	Education	700	-22430779.010	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-09T00:00:00	CNT7149812	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17795	Fed Grant Revenue	441000	Education	700	-275.740	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-28T00:00:00	CNT7336858	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17796	Fed Grant Revenue	441000	Education	700	112002.910	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-04T00:00:00	CNT7363609	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17797	Fed Grant Revenue	441000	Education	700	-33849621.790	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-09T00:00:00	CNT7385698	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17798	Fed Grant Revenue	441000	Education	700	-13732.880	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-08T00:00:00	CNT7406243	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17799	Fed Grant Revenue	441000	Education	700	-397.690	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-16T00:00:00	CNT7235826	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17800	Fed Grant Revenue	441000	Education	700	-1811806.130	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-12T00:00:00	CNT7213138	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17801	Fed Grant Revenue	441000	Education	700	-490393.340	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-25T00:00:00	CNT7220916	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17802	Fed Grant Revenue	441000	Education	700	-113612.980	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-08T00:00:00	CNT7302388	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17803	Fed Grant Revenue	441000	Education	700	-71.970	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-16T00:00:00	CNT7236878	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17804	Fed Grant Revenue	441000	Education	700	-400372.870	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-11T00:00:00	CNT7193074	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17805	Fed Grant Revenue	441000	Education	700	-26482668.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-10T00:00:00	CNT7322711	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17806	Fed Grant Revenue	441000	Education	700	-4000.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-31T00:00:00	CNT7205981	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17807	Fed Grant Revenue	441000	Education	700	-318.510	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-11T00:00:00	CNT7414217	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17808	Fed Grant Revenue	441000	Education	700	-54491.280	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-09T00:00:00	CNT7316468	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17809	Fed Grant Revenue	441000	Education	700	-569644.300	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-19T00:00:00	CNT7350286	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17810	Fed Grant Revenue	441000	Education	700	-807748.280	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-04T00:00:00	CNT7337831	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17811	Fed Grant Revenue	441000	Education	700	-160421.530	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-19T00:00:00	CNT7177985	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17812	Fed Grant Revenue	441000	Education	700	-158.670	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-05T00:00:00	CNT7162179	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17813	Fed Grant Revenue	441000	Education	700	-34.650	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-14T00:00:00	CNT7328104	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17814	Fed Grant Revenue	441000	Education	700	-1645821.550	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-02T00:00:00	CNT7299132	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17815	Fed Grant Revenue	441000	Education	700	-30463816.100	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-24T00:00:00	CNT7353022	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17816	Fed Grant Revenue	441000	Education	700	-416.050	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-27T00:00:00	CNT7162185	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17817	Fed Grant Revenue	441000	Education	700	-473337.620	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-30T00:00:00	CNT7378733	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17818	Fed Grant Revenue	441000	Education	700	-2587256.920	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-02T00:00:00	CNT7301503	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17819	Fed Grant Revenue	441000	Education	700	-318505.460	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-27T00:00:00	CNT7396426	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17820	Fed Grant Revenue	441000	Education	700	-1823.450	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-16T00:00:00	CNT7308906	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17821	Fed Grant Revenue	441000	Education	700	-15395.120	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-06T00:00:00	CNT7383174	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17822	Fed Grant Revenue	441000	Education	700	-112500.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-21T00:00:00	CNT7376916	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17823	Fed Grant Revenue	441000	Education	700	-64.250	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-20T00:00:00	CNT7159537	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17824	Fed Grant Revenue	441000	Education	700	350.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-09T00:00:00	CNT7149841	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17825	Fed Grant Revenue	441000	Education	700	250.800	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-05T00:00:00	CNT7147010	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17826	Fed Grant Revenue	441000	Education	700	-104.120	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-17T00:00:00	CNT7348671	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17827	Fed Grant Revenue	441000	Education	700	-34.830	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-13T00:00:00	CNT7326074	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17828	Fed Grant Revenue	441000	Education	700	14222.190	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-20T00:00:00	CNT7431866	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17829	Fed Grant Revenue	441000	Education	700	-64.880	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-16T00:00:00	CNT7134002	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17830	Fed Grant Revenue	441000	Education	700	-114.770	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-05T00:00:00	CNT7406242	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17831	Fed Grant Revenue	441000	Education	700	-175.990	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-20T00:00:00	CNT7394807	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17832	Fed Grant Revenue	441000	Education	700	-1919995.310	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-09T00:00:00	CNT7126986	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17833	Fed Grant Revenue	441000	Education	700	20647.580	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-22T00:00:00	CNT7220082	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17834	Fed Grant Revenue	441000	Education	700	-37110129.390	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-24T00:00:00	CNT7332001	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17835	Fed Grant Revenue	441000	Education	700	-17.590	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-22T00:00:00	CNT7375175	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17836	Fed Grant Revenue	441000	Education	700	-291198.170	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-16T00:00:00	CNT7413234	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17837	Fed Grant Revenue	441000	Education	700	-2902836.600	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-07T00:00:00	CNT7322710	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17838	Fed Grant Revenue	441000	Education	700	-8.230	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-19T00:00:00	CNT7392897	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17839	Fed Grant Revenue	441000	Education	700	52032.230	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-05T00:00:00	CNT7146190	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17840	Fed Grant Revenue	441000	Education	700	-24831.480	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-26T00:00:00	CNT7139341	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17841	Fed Grant Revenue	441000	Education	700	-55.340	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-03T00:00:00	CNT7179388	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17842	Fed Grant Revenue	441000	Education	700	38691.300	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-27T00:00:00	CNT7313595	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17843	Fed Grant Revenue	441000	Education	700	7162.050	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-20T00:00:00	CNT7351103	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17844	Fed Grant Revenue	441000	Education	700	-3423.360	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-03T00:00:00	CNT7300032	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17845	Fed Grant Revenue	441000	Education	700	-183775.570	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-14T00:00:00	CNT7214111	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17846	Fed Grant Revenue	441000	Education	700	-1697273.710	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-14T00:00:00	CNT7306213	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17847	Fed Grant Revenue	441000	Education	700	-17.860	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-25T00:00:00	CNT7205098	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17848	Fed Grant Revenue	441000	Education	700	-36.430	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-02T00:00:00	CNT7361236	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17849	Fed Grant Revenue	441000	Education	700	-958.960	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-21T00:00:00	CNT7374279	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17850	Fed Grant Revenue	441000	Education	700	-1205941.420	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-16T00:00:00	CNT7239708	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17851	Fed Grant Revenue	441000	Education	700	-2316.460	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-11T00:00:00	CNT7205097	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17852	Fed Grant Revenue	441000	Education	700	-4.750	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-27T00:00:00	CNT7400536	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17853	Fed Grant Revenue	441000	Education	700	-1987.250	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-04T00:00:00	CNT7203866	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17854	Fed Grant Revenue	441000	Education	700	-5513.160	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-07T00:00:00	CNT7193071	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17855	Fed Grant Revenue	441000	Education	700	3709.500	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-24T00:00:00	CNT7200992	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17856	Fed Grant Revenue	441000	Education	700	17806.360	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-09T00:00:00	CNT7150830	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17857	Fed Grant Revenue	441000	Education	700	-20.250	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-18T00:00:00	CNT7330037	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17858	Fed Grant Revenue	441000	Education	700	-1321.110	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-10T00:00:00	CNT7205096	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17859	Fed Grant Revenue	441000	Education	700	13058.990	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-14T00:00:00	CNT7388543	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17860	Fed Grant Revenue	441000	Education	700	-170428.870	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-20T00:00:00	CNT7353020	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17861	Fed Grant Revenue	441000	Education	700	-24757330.270	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-23T00:00:00	CNT7179390	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17862	Fed Grant Revenue	441000	Education	700	-5705.600	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-24T00:00:00	CNT7312622	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17863	Fed Grant Revenue	441000	Education	700	-123.720	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-12T00:00:00	CNT7222057	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17864	Fed Grant Revenue	441000	Education	700	-45053.310	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-29T00:00:00	CNT7163354	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17865	Fed Grant Revenue	441000	Education	700	-13510.640	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-13T00:00:00	CNT7413233	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17866	Fed Grant Revenue	441000	Education	700	-95.340	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-10T00:00:00	CNT7326072	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17867	Fed Grant Revenue	441000	Education	700	447075.960	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-18T00:00:00	CNT7217447	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17868	Fed Grant Revenue	441000	Education	700	-49092.320	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-17T00:00:00	CNT7175090	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17869	Fed Grant Revenue	441000	Education	700	-83.330	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-03T00:00:00	CNT7165340	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17870	Fed Grant Revenue	441000	Education	700	-216113.370	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-26T00:00:00	CNT7222063	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17871	Fed Grant Revenue	441000	Education	700	-865.140	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-31T00:00:00	CNT7358041	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17872	Fed Grant Revenue	441000	Education	700	-20.730	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-07T00:00:00	CNT7323629	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17873	Fed Grant Revenue	441000	Education	700	-200.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-26T00:00:00	CNT7162184	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17874	Fed Grant Revenue	441000	Education	700	-88.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-12T00:00:00	CNT7386614	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17875	Fed Grant Revenue	441000	Education	700	-502293.800	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-25T00:00:00	CNT7201935	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17876	Fed Grant Revenue	441000	Education	700	-534.500	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-04T00:00:00	CNT7348665	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17877	Fed Grant Revenue	441000	Education	700	-4355.410	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-16T00:00:00	CNT7376915	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17878	Fed Grant Revenue	441000	Education	700	15039.880	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-30T00:00:00	CNT7316473	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17879	Fed Grant Revenue	441000	Education	700	-52.940	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-09T00:00:00	CNT7154642	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17880	Fed Grant Revenue	441000	Education	700	-719793.460	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-26T00:00:00	CNT7160558	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17881	Fed Grant Revenue	441000	Education	700	-1111732.220	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-28T00:00:00	CNT7397349	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17882	Fed Grant Revenue	441000	Education	700	-53.030	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-02T00:00:00	CNT7149810	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17883	Fed Grant Revenue	441000	Education	700	-13.750	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-16T00:00:00	CNT7374278	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17884	Fed Grant Revenue	441000	Education	700	-1782850.330	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-07T00:00:00	CNT7342824	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17885	Fed Grant Revenue	441000	Education	700	-190.830	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-19T00:00:00	CNT7219250	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17886	Fed Grant Revenue	441000	Education	700	-200.920	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-02T00:00:00	CNT7381174	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17887	Fed Grant Revenue	441000	Education	700	-81085.240	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-22T00:00:00	CNT7199113	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17888	Fed Grant Revenue	441000	Education	700	-54038.640	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-16T00:00:00	CNT7233972	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17889	Fed Grant Revenue	441000	Education	700	-978482.550	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-30T00:00:00	CNT7399138	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17890	Fed Grant Revenue	441000	Education	700	-1731758.940	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-27T00:00:00	CNT7334725	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17891	Fed Grant Revenue	441000	Education	700	-2029.170	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-03T00:00:00	CNT7336859	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17892	Fed Grant Revenue	441000	Education	700	-60.820	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-24T00:00:00	CNT7313594	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17893	Fed Grant Revenue	441000	Education	700	2587256.920	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-02T00:00:00	CNT7316467	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17894	Fed Grant Revenue	441000	Education	700	-93.710	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-27T00:00:00	CNT7398211	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17895	Fed Grant Revenue	441000	Education	700	2897690.930	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-28T00:00:00	CNT7315466	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17896	Fed Grant Revenue	441000	Education	700	-442049.430	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-28T00:00:00	CNT7399136	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17897	Fed Grant Revenue	441000	Education	700	-839408.240	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-12T00:00:00	CNT7172077	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17898	Fed Grant Revenue	441000	Education	700	-388110.790	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-21T00:00:00	CNT7309785	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17899	Fed Grant Revenue	441000	Education	700	-883513.670	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-03T00:00:00	CNT7361237	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17900	Fed Grant Revenue	441000	Education	700	-14064.070	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-08T00:00:00	CNT7341853	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17901	Fed Grant Revenue	441000	Education	700	-1247.850	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-04T00:00:00	CNT7218331	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17902	Fed Grant Revenue	441000	Education	700	35.800	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-30T00:00:00	CNT7164265	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17903	Fed Grant Revenue	441000	Education	700	-155225.120	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-16T00:00:00	CNT7308005	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17904	Fed Grant Revenue	441000	Education	700	-110109.030	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-17T00:00:00	CNT7234906	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17905	Fed Grant Revenue	441000	Education	700	-1572101.760	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-10T00:00:00	CNT7304309	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17906	Fed Grant Revenue	441000	Education	700	-5.370	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-22T00:00:00	CNT7311542	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17907	Fed Grant Revenue	441000	Education	700	3000.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-05T00:00:00	CNT7341019	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17908	Fed Grant Revenue	441000	Education	700	-2273.400	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-09T00:00:00	CNT7162180	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17909	Fed Grant Revenue	441000	Education	700	-975.230	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-02T00:00:00	CNT7384834	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17910	Fed Grant Revenue	441000	Education	700	-2055627.560	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-03T00:00:00	CNT7225421	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17911	Fed Grant Revenue	441000	Education	700	-25.440	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-09T00:00:00	CNT7151666	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17912	Fed Grant Revenue	441000	Education	700	-124748.940	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-08T00:00:00	CNT7305294	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17913	Fed Grant Revenue	441000	Education	700	-97122.620	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-15T00:00:00	CNT7194184	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17914	Fed Grant Revenue	441000	Education	700	-135437.920	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-10T00:00:00	CNT7366218	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17915	Fed Grant Revenue	441000	Education	700	-21802888.310	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-10T00:00:00	CNT7343945	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17916	Fed Grant Revenue	441000	Education	700	-613.310	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-27T00:00:00	CNT7299130	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17917	Fed Grant Revenue	441000	Education	700	-23130.820	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-17T00:00:00	CNT7349560	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17918	Fed Grant Revenue	441000	Education	700	25694.610	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-13T00:00:00	CNT7175089	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17919	Fed Grant Revenue	441000	Education	700	-73.760	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-04T00:00:00	CNT7210988	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17920	Fed Grant Revenue	441000	Education	700	-2071594.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-21T00:00:00	CNT7353021	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17921	Fed Grant Revenue	441000	Education	700	-306850.920	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-23T00:00:00	CNT7238782	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17922	Fed Grant Revenue	441000	Education	700	-538333.080	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-09T00:00:00	ARD7303060	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17923	Fed Grant Revenue	441000	Education	700	191317.160	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-12T00:00:00	CNT7129408	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17924	Fed Grant Revenue	441000	Education	700	-486330.750	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-13T00:00:00	CNT7325394	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17925	Fed Grant Revenue	441000	Education	700	-103.590	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-19T00:00:00	CNT7237821	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17926	Fed Grant Revenue	441000	Education	700	-2428528.580	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-13T00:00:00	CNT7237818	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17927	Fed Grant Revenue	441000	Education	700	-350973.750	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-16T00:00:00	CNT7131495	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17928	Fed Grant Revenue	441000	Education	700	-1505668.050	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-25T00:00:00	CNT7138352	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17929	Fed Grant Revenue	441000	Education	700	-58.940	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-07T00:00:00	CNT7150828	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17930	Fed Grant Revenue	441000	Education	700	-68330.440	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-23T00:00:00	CNT7316470	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17931	Fed Grant Revenue	441000	Education	700	127027.150	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-04T00:00:00	CNT7188630	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17932	Fed Grant Revenue	441000	Education	700	-231816.610	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-04T00:00:00	CNT7319434	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17933	Fed Grant Revenue	441000	Education	700	-725474.260	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-17T00:00:00	CNT7327214	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17934	Fed Grant Revenue	441000	Education	700	-301.280	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-26T00:00:00	CNT7293634	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17935	Fed Grant Revenue	441000	Education	700	-767.550	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-17T00:00:00	CNT7420238	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17936	Fed Grant Revenue	441000	Education	700	-192093.590	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-07T00:00:00	CNT7210083	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17937	Fed Grant Revenue	441000	Education	700	-67293.080	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-20T00:00:00	CNT7156542	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17938	Fed Grant Revenue	441000	Education	700	-230294.830	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-05T00:00:00	CNT7227243	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17939	Fed Grant Revenue	441000	Education	700	-247275.270	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-05T00:00:00	CNT7320661	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17940	Fed Grant Revenue	441000	Education	700	-60.810	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-03T00:00:00	CNT7322708	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17941	Fed Grant Revenue	441000	Education	700	-2209.800	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-06T00:00:00	CNT7347492	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17942	Fed Grant Revenue	441000	Education	700	-134.070	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-23T00:00:00	CNT7139339	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17943	Fed Grant Revenue	441000	Education	700	-625642.200	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-10T00:00:00	CNT7170467	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17944	Fed Grant Revenue	441000	Education	700	-13585.440	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-27T00:00:00	CNT7161410	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17945	Fed Grant Revenue	441000	Education	700	-155243.720	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-30T00:00:00	CNT7184532	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17946	Fed Grant Revenue	441000	Education	700	-44.220	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-11T00:00:00	CNT7234903	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17947	Fed Grant Revenue	441000	Education	700	-4732.530	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-25T00:00:00	CNT7142185	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17948	Fed Grant Revenue	441000	Education	700	-69.980	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-15T00:00:00	CNT7200115	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17949	Fed Grant Revenue	441000	Education	700	-9969514.670	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-09T00:00:00	CNT7169536	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17950	Fed Grant Revenue	441000	Education	700	-29129.940	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-13T00:00:00	CNT7387565	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17951	Fed Grant Revenue	441000	Education	700	-70991.020	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-15T00:00:00	CNT7130534	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17952	Fed Grant Revenue	441000	Education	700	-45400463.910	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-23T00:00:00	CNT7311543	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17953	Fed Grant Revenue	441000	Education	700	-967.200	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-12T00:00:00	CNT7235825	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17954	Fed Grant Revenue	441000	Education	700	-220286.100	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-13T00:00:00	CNT7232694	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17955	Fed Grant Revenue	441000	Education	700	-145.830	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-10T00:00:00	CNT7197136	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17956	Fed Grant Revenue	441000	Education	700	-65668.100	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-24T00:00:00	CNT7180519	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17957	Fed Grant Revenue	441000	Education	700	-719948.770	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-29T00:00:00	CNT7377747	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17958	Fed Grant Revenue	441000	Education	700	-30211872.310	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-22T00:00:00	CNT7394809	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17959	Fed Grant Revenue	441000	Education	700	-15990551.010	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-09T00:00:00	CNT7303347	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17960	Fed Grant Revenue	441000	Education	700	-262.800	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-15T00:00:00	CNT7153567	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17961	Fed Grant Revenue	441000	Education	700	-81183.670	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-10T00:00:00	CNT7344818	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17962	Fed Grant Revenue	441000	Education	700	-10.990	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-05T00:00:00	CNT7126985	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17963	Fed Grant Revenue	441000	Education	700	-28429731.240	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-22T00:00:00	CNT7220915	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17964	Fed Grant Revenue	441000	Education	700	-182601.800	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-22T00:00:00	CNT7310629	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17965	Fed Grant Revenue	441000	Education	700	-181246.400	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-23T00:00:00	CNT7159540	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17966	Fed Grant Revenue	441000	Education	700	-9914740.190	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-06T00:00:00	CNT7168470	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17967	Fed Grant Revenue	441000	Education	700	-649.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-21T00:00:00	CNT7330927	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17968	Fed Grant Revenue	441000	Education	700	-97.290	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-22T00:00:00	CNT7222061	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17969	Fed Grant Revenue	441000	Education	700	-44134.380	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-24T00:00:00	CNT7376918	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17970	Fed Grant Revenue	441000	Education	700	-15600328.570	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-12T00:00:00	CNT7211998	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17971	Fed Grant Revenue	441000	Education	700	-666999.240	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-17T00:00:00	CNT7196179	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17972	Fed Grant Revenue	441000	Education	700	-66.080	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-07T00:00:00	CNT7213137	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17973	Fed Grant Revenue	441000	Education	700	-27524.180	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-16T00:00:00	CNT7372199	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17974	Fed Grant Revenue	441000	Education	700	1189597.850	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-12T00:00:00	CNT7389489	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17975	Fed Grant Revenue	441000	Education	700	-38151.490	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-18T00:00:00	CNT7197138	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17976	Fed Grant Revenue	441000	Education	700	-153561.750	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-13T00:00:00	CNT7346570	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17977	Fed Grant Revenue	441000	Education	700	-196223.360	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-31T00:00:00	CNT7293636	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17978	Fed Grant Revenue	441000	Education	700	-9.620	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-04T00:00:00	CNT7324551	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17979	Fed Grant Revenue	441000	Education	700	-37667.980	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-19T00:00:00	CNT7155620	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17980	Fed Grant Revenue	441000	Education	700	-14708297.220	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-23T00:00:00	CNT7136402	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17981	Fed Grant Revenue	441000	Education	700	-584.500	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-21T00:00:00	CNT7219251	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17982	Fed Grant Revenue	441000	Education	700	-28118368.440	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-08T00:00:00	CNT7190606	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17983	Fed Grant Revenue	441000	Education	700	-298325.220	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-24T00:00:00	CNT7375176	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17984	Fed Grant Revenue	441000	Education	700	16804.730	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-27T00:00:00	CNT7433414	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17985	Fed Grant Revenue	441000	Education	700	8132.300	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-12T00:00:00	CNT7411171	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17986	Fed Grant Revenue	441000	Education	700	-52039291.450	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-19T00:00:00	CNT7236881	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17987	Fed Grant Revenue	441000	Education	700	-24.430	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-03T00:00:00	CNT7323627	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17988	Fed Grant Revenue	441000	Education	700	-946603.790	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-31T00:00:00	CNT7318468	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17989	Fed Grant Revenue	441000	Education	700	-124.660	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-21T00:00:00	CNT7222060	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17990	Fed Grant Revenue	441000	Education	700	-6230229.700	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-20T00:00:00	CNT7423133	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17991	Fed Grant Revenue	441000	Education	700	-140633.210	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-20T00:00:00	CNT7330038	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17992	Fed Grant Revenue	441000	Education	700	-43.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-21T00:00:00	CNT7375174	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17993	Fed Grant Revenue	441000	Education	700	-5708.310	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-04T00:00:00	CNT7168469	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17994	Fed Grant Revenue	441000	Education	700	-25678283.650	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-22T00:00:00	CNT7158406	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17995	Fed Grant Revenue	441000	Education	700	-86196.170	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-29T00:00:00	CNT7398212	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17996	Fed Grant Revenue	441000	Education	700	1160.760	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-24T00:00:00	CNT7431125	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17997	Fed Grant Revenue	441000	Education	700	-34972.670	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-27T00:00:00	CNT7440019	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17998	Fed Grant Revenue	441000	Education	700	-1761.070	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-09T00:00:00	CNT7304308	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17999	Fed Grant Revenue	441000	Education	700	-839008.140	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-27T00:00:00	CNT7183415	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18000	Fed Grant Revenue	441000	Education	700	-1934241.250	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-15T00:00:00	CNT7390488	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18001	Fed Grant Revenue	441000	Education	700	-683.280	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-22T00:00:00	CNT7381172	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18002	Fed Grant Revenue	441000	Education	700	538333.080	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-08T00:00:00	ARD7302120	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18003	Fed Grant Revenue	441000	Education	700	-1948.910	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-07T00:00:00	CNT7147829	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18004	Fed Grant Revenue	441000	Education	700	-41.500	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-28T00:00:00	CNT7377746	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18005	Fed Grant Revenue	441000	Education	700	-2515305.730	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-16T00:00:00	CNT7176979	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18006	Fed Grant Revenue	441000	Education	700	-67.270	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-11T00:00:00	CNT7323630	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18007	Fed Grant Revenue	441000	Education	700	-136934.470	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-07T00:00:00	CNT7321660	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18008	Fed Grant Revenue	441000	Education	700	-13132.630	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-27T00:00:00	CNT7314569	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18009	Fed Grant Revenue	441000	Education	700	-73.500	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-22T00:00:00	CNT7406240	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18010	Fed Grant Revenue	441000	Education	700	-1146.290	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-12T00:00:00	CNT7392895	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18011	Fed Grant Revenue	441000	Education	700	-72618.740	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-10T00:00:00	CNT7126987	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18012	Fed Grant Revenue	441000	Education	700	-65786.380	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-02T00:00:00	CNT7144800	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18013	Fed Grant Revenue	441000	Education	700	-203786.370	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-07T00:00:00	CNT7189786	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18014	Fed Grant Revenue	441000	Education	700	-35849.690	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-02T00:00:00	CNT7186734	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18015	Fed Grant Revenue	441000	Education	700	-196709.400	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-18T00:00:00	CNT7328105	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18016	Fed Grant Revenue	441000	Education	700	-159160.890	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-02T00:00:00	CNT7400538	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18017	Fed Grant Revenue	441000	Education	700	-19.620	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-26T00:00:00	CNT7224427	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18018	Fed Grant Revenue	441000	Education	700	-27457391.520	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-09T00:00:00	CNT7408223	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18019	Fed Grant Revenue	441000	Education	700	-125763.170	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-19T00:00:00	CNT7217448	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18020	Fed Grant Revenue	441000	Education	700	-896784.620	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-12T00:00:00	CNT7150831	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18021	Fed Grant Revenue	441000	Education	700	-16250858.870	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-09T00:00:00	CNT7229063	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18022	Fed Grant Revenue	441000	Education	700	543960.710	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-04T00:00:00	CNT7362535	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18023	Fed Grant Revenue	441000	Education	700	-6604424.140	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-11T00:00:00	CNT7128307	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18024	Fed Grant Revenue	441000	Education	700	-20.730	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-14T00:00:00	CNT7218332	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18025	Fed Grant Revenue	441000	Education	700	1473.820	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-13T00:00:00	CNT7173013	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18026	Fed Grant Revenue	441000	Education	700	-80.550	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-25T00:00:00	CNT7355022	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18027	Fed Grant Revenue	441000	Education	700	-1517460.640	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-29T00:00:00	CNT7203868	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18028	Fed Grant Revenue	441000	Education	700	-1322389.500	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-23T00:00:00	CNT7395541	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18029	Fed Grant Revenue	441000	Education	700	-1008.200	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-04T00:00:00	CNT7197134	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18030	Fed Grant Revenue	441000	Education	700	-2492.830	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-07T00:00:00	CNT7361234	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18031	Fed Grant Revenue	441000	Education	700	-6937.700	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-08T00:00:00	CNT7172075	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18032	Fed Grant Revenue	441000	Education	700	-579.510	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-28T00:00:00	CNT7358040	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18033	Fed Grant Revenue	441000	Education	700	-699.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-13T00:00:00	CNT7151667	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18034	Fed Grant Revenue	441000	Education	700	-1305.920	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-25T00:00:00	CNT7376001	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18035	Fed Grant Revenue	441000	Education	700	-2742.550	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-11T00:00:00	CNT7344819	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18036	Fed Grant Revenue	441000	Education	700	-106007.330	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-06T00:00:00	CNT7300796	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18037	Fed Grant Revenue	441000	Education	700	-838407.690	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-19T00:00:00	CNT7420240	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18038	Fed Grant Revenue	441000	Education	700	-75.160	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-07T00:00:00	CNT7211996	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18039	Fed Grant Revenue	441000	Education	700	-1818.040	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-28T00:00:00	CNT7314570	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18040	Fed Grant Revenue	441000	Education	700	-114067.250	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-21T00:00:00	CNT7198285	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18041	Fed Grant Revenue	441000	Education	700	-78.380	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-19T00:00:00	CNT7396425	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18042	Fed Grant Revenue	441000	Education	700	-1510613.990	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-18T00:00:00	CNT7349561	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18043	Fed Grant Revenue	441000	Education	700	-17725.840	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-25T00:00:00	CNT7354130	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18044	Fed Grant Revenue	441000	Education	700	-1334530.640	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-13T00:00:00	CNT7305295	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18045	Fed Grant Revenue	441000	Education	700	-49.600	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-16T00:00:00	CNT7142184	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18046	Fed Grant Revenue	441000	Education	700	-17962.080	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-06T00:00:00	CNT7384835	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18047	Fed Grant Revenue	441000	Education	700	-81335.080	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-19T00:00:00	CNT7134595	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18048	Fed Grant Revenue	441000	Criminal Justice Institute	32	-73175.480	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-02-07T00:00:00	CNT7321589	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18049	Fed Grant Revenue	441000	Criminal Justice Institute	32	-98446.030	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-16T00:00:00	CNT7131420	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18050	Fed Grant Revenue	441000	Criminal Justice Institute	32	-185454.780	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-02-25T00:00:00	CNT7332743	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18051	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12391.340	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-11-21T00:00:00	CNT7219204	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18052	Fed Grant Revenue	441000	Criminal Justice Institute	32	-87473.460	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-04-03T00:00:00	CNT7361184	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18053	Fed Grant Revenue	441000	Criminal Justice Institute	32	-60.330	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-09-13T00:00:00	CNT7179329	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18054	Fed Grant Revenue	441000	Criminal Justice Institute	32	-299126.240	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-20T00:00:00	CNT7392781	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18055	Fed Grant Revenue	441000	Criminal Justice Institute	32	-103188.450	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-11-18T00:00:00	CNT7216346	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18056	Fed Grant Revenue	441000	Criminal Justice Institute	32	-169171.560	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-21T00:00:00	CNT7157453	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18057	Fed Grant Revenue	441000	Criminal Justice Institute	32	-156310.080	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-11-26T00:00:00	CNT7221979	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18058	Fed Grant Revenue	441000	Criminal Justice Institute	32	-326940.980	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-11-25T00:00:00	CNT7220843	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18059	Fed Grant Revenue	441000	Criminal Justice Institute	32	-168094.300	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-10-31T00:00:00	CNT7205938	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18060	Fed Grant Revenue	441000	Criminal Justice Institute	32	-232646.080	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-16T00:00:00	CNT7390438	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18061	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13110.650	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-19T00:00:00	CNT7393823	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18062	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48812.680	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-10-24T00:00:00	CNT7200925	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18063	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1254.170	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-09-27T00:00:00	CNT7185808	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18064	Fed Grant Revenue	441000	Criminal Justice Institute	32	-109324.260	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-11-27T00:00:00	CNT7222809	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18065	Fed Grant Revenue	441000	Criminal Justice Institute	32	-130669.530	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-11-15T00:00:00	CNT7215097	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18066	Fed Grant Revenue	441000	Criminal Justice Institute	32	1930.210	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-10-24T00:00:00	CNT7202817	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18067	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1358.710	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-02-05T00:00:00	CNT7329015	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18068	Fed Grant Revenue	441000	Criminal Justice Institute	32	92.560	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-11-04T00:00:00	CNT7211939	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18069	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21592.070	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-10-18T00:00:00	CNT7203796	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18070	Fed Grant Revenue	441000	Criminal Justice Institute	32	-191563.190	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-12-02T00:00:00	CNT7225304	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18071	Fed Grant Revenue	441000	Criminal Justice Institute	32	-218545.910	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-10-15T00:00:00	CNT7194106	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18072	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1637.780	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-19T00:00:00	CNT7134531	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18073	Fed Grant Revenue	441000	Criminal Justice Institute	32	227.980	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-30T00:00:00	CNT7143122	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18074	Fed Grant Revenue	441000	Criminal Justice Institute	32	-151.130	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-22T00:00:00	CNT7136322	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18075	Fed Grant Revenue	441000	Criminal Justice Institute	32	-167413.740	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-09-17T00:00:00	CNT7175011	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18076	Fed Grant Revenue	441000	Criminal Justice Institute	32	-358062.020	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-11-14T00:00:00	CNT7214038	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18077	Fed Grant Revenue	441000	Criminal Justice Institute	32	-164984.300	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-12-20T00:00:00	CNT7237755	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18078	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2406.220	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-01-28T00:00:00	CNT7315404	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18079	Fed Grant Revenue	441000	Criminal Justice Institute	32	-94368.260	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-06-05T00:00:00	CNT7406179	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18080	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16387.340	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-04-28T00:00:00	CNT7377683	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18081	Fed Grant Revenue	441000	Criminal Justice Institute	32	-117936.320	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-02-28T00:00:00	CNT7335618	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18082	Fed Grant Revenue	441000	Criminal Justice Institute	32	-284.580	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-24T00:00:00	CNT7138293	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18083	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21638.380	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-06-20T00:00:00	CNT7423088	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18084	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6657.650	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-22T00:00:00	CNT7397296	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18085	Fed Grant Revenue	441000	Criminal Justice Institute	32	-217231.230	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-05T00:00:00	CNT7382220	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18086	Fed Grant Revenue	441000	Criminal Justice Institute	32	-215444.390	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-02-04T00:00:00	CNT7319373	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18087	Fed Grant Revenue	441000	Criminal Justice Institute	32	-287490.520	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-11-12T00:00:00	CNT7211940	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18088	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1.760	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-03-11T00:00:00	CNT7346508	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18089	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39227.050	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-06-02T00:00:00	CNT7400496	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18090	Fed Grant Revenue	441000	Criminal Justice Institute	32	-99502.330	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-09-27T00:00:00	CNT7183325	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18091	Fed Grant Revenue	441000	Criminal Justice Institute	32	-208932.380	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-30T00:00:00	CNT7164220	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18092	Fed Grant Revenue	441000	Criminal Justice Institute	32	-261009.970	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-10-04T00:00:00	CNT7188585	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18093	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33826.250	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-29T00:00:00	CNT7140378	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18094	Fed Grant Revenue	441000	Criminal Justice Institute	32	-128843.660	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-01-14T00:00:00	CNT7306131	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18095	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6679.160	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-01-07T00:00:00	CNT7301460	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18096	Fed Grant Revenue	441000	Criminal Justice Institute	32	-175128.140	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-10-21T00:00:00	CNT7198228	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18097	Fed Grant Revenue	441000	Criminal Justice Institute	32	-200668.020	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-01-27T00:00:00	CNT7313536	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18098	Fed Grant Revenue	441000	Criminal Justice Institute	32	-381152.880	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-04-25T00:00:00	CNT7375946	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18099	Fed Grant Revenue	441000	Criminal Justice Institute	32	-174343.860	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-10-17T00:00:00	CNT7196102	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18100	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48962.340	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-10-02T00:00:00	CNT7186716	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18101	Fed Grant Revenue	441000	Criminal Justice Institute	32	-225700.480	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-04-16T00:00:00	CNT7369769	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18102	Fed Grant Revenue	441000	Criminal Justice Institute	32	-176139.420	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-12-13T00:00:00	CNT7232624	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18103	Fed Grant Revenue	441000	Criminal Justice Institute	32	-402168.220	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-24T00:00:00	CNT7137370	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18104	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1977.600	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-12-23T00:00:00	CNT7238709	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18105	Fed Grant Revenue	441000	Criminal Justice Institute	32	-355.460	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-19T00:00:00	CNT7163288	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18106	Fed Grant Revenue	441000	Criminal Justice Institute	32	-74771.270	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-03-17T00:00:00	CNT7348608	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18107	Fed Grant Revenue	441000	Criminal Justice Institute	32	-128887.900	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-04-24T00:00:00	CNT7375945	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18108	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39913.210	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-15T00:00:00	CNT7390437	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18109	Fed Grant Revenue	441000	Criminal Justice Institute	32	-308908.130	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-03-03T00:00:00	CNT7336784	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18110	Fed Grant Revenue	441000	Criminal Justice Institute	32	502.840	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-09T00:00:00	CNT7387498	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18111	Fed Grant Revenue	441000	Criminal Justice Institute	32	-169526.290	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-09-05T00:00:00	CNT7167344	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18112	Fed Grant Revenue	441000	Criminal Justice Institute	32	-275302.430	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-12T00:00:00	CNT7150778	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18113	Fed Grant Revenue	441000	Criminal Justice Institute	32	-476.870	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-13T00:00:00	CNT7397293	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18114	Fed Grant Revenue	441000	Criminal Justice Institute	32	-127851.770	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-02-20T00:00:00	CNT7329993	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18115	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6122.280	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-03-21T00:00:00	CNT7354048	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18116	Fed Grant Revenue	441000	Criminal Justice Institute	32	-67962.580	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-03-24T00:00:00	CNT7352965	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18117	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21061.490	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-05T00:00:00	CNT7116576	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18118	Fed Grant Revenue	441000	Criminal Justice Institute	32	-118942.380	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-03-28T00:00:00	CNT7356849	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18119	Fed Grant Revenue	441000	Criminal Justice Institute	32	-141168.510	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-22T00:00:00	CNT7394748	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18120	Fed Grant Revenue	441000	Criminal Justice Institute	32	-342529.250	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-11-13T00:00:00	CNT7213074	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18121	Fed Grant Revenue	441000	Criminal Justice Institute	32	213.460	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-23T00:00:00	CNT7142080	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18122	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1061.740	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-03-08T00:00:00	CNT7341806	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18123	Fed Grant Revenue	441000	Criminal Justice Institute	32	-287212.420	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-02-06T00:00:00	CNT7320613	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18124	Fed Grant Revenue	441000	Criminal Justice Institute	32	-204354.140	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-01-31T00:00:00	CNT7317314	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18125	Fed Grant Revenue	441000	Criminal Justice Institute	32	204.080	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-12-31T00:00:00	CNT7299052	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18126	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36564.860	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-01-08T00:00:00	CNT7302346	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18127	Fed Grant Revenue	441000	Criminal Justice Institute	32	-111522.780	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-12-09T00:00:00	CNT7229031	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18128	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2914.090	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-19T00:00:00	CNT7397294	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18129	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2492.790	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-12-23T00:00:00	CNT7241615	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18130	Fed Grant Revenue	441000	Criminal Justice Institute	32	-92.570	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-03-28T00:00:00	CNT7359372	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18131	Fed Grant Revenue	441000	Criminal Justice Institute	32	-45.530	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-02-03T00:00:00	CNT7319372	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18132	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21985.280	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-01-28T00:00:00	CNT7318388	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18133	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13716.590	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-16T00:00:00	CNT7391885	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18134	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53230.580	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-02-11T00:00:00	CNT7323557	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18135	Fed Grant Revenue	441000	Criminal Justice Institute	32	-167697.830	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-12-05T00:00:00	CNT7227193	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18136	Fed Grant Revenue	441000	Criminal Justice Institute	32	-125401.780	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-18T00:00:00	CNT7133943	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18137	Fed Grant Revenue	441000	Criminal Justice Institute	32	-115800.740	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-14T00:00:00	CNT7388476	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18138	Fed Grant Revenue	441000	Criminal Justice Institute	32	534.760	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-04-02T00:00:00	CNT7365278	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18139	Fed Grant Revenue	441000	Criminal Justice Institute	32	-297306.980	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-13T00:00:00	CNT7151615	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18140	Fed Grant Revenue	441000	Criminal Justice Institute	32	-82445.580	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-12-17T00:00:00	CNT7234821	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18141	Fed Grant Revenue	441000	Criminal Justice Institute	32	-591704.310	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-25T00:00:00	CNT7138294	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18142	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19458.720	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-04-21T00:00:00	CNT7373151	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18143	Fed Grant Revenue	441000	Criminal Justice Institute	32	-71123.380	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-09-23T00:00:00	CNT7179330	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18144	Fed Grant Revenue	441000	Criminal Justice Institute	32	11.390	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-13T00:00:00	CNT7388475	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18145	Fed Grant Revenue	441000	Criminal Justice Institute	32	-150.200	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-11T00:00:00	CNT7130487	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18146	Fed Grant Revenue	441000	Criminal Justice Institute	32	1617.970	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-04-14T00:00:00	CNT7368878	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18147	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24243.880	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-29T00:00:00	CNT7139374	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18148	Fed Grant Revenue	441000	Criminal Justice Institute	32	7163.500	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-29T00:00:00	CNT7142083	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18149	Fed Grant Revenue	441000	Criminal Justice Institute	32	-122308.470	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-12-28T00:00:00	CNT7241617	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18150	Fed Grant Revenue	441000	Criminal Justice Institute	32	-110052.130	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-01-30T00:00:00	CNT7316424	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18151	Fed Grant Revenue	441000	Criminal Justice Institute	32	377.430	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-02-07T00:00:00	CNT7329991	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18152	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25712.220	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-10-08T00:00:00	CNT7190524	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18153	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13359.140	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-06-17T00:00:00	CNT7414145	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18154	Fed Grant Revenue	441000	Criminal Justice Institute	32	-120010.690	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-04-26T00:00:00	CNT7376863	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18155	Fed Grant Revenue	441000	Criminal Justice Institute	32	-382951.490	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-10-16T00:00:00	CNT7195032	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18156	Fed Grant Revenue	441000	Criminal Justice Institute	32	-88070.310	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-04-21T00:00:00	CNT7372142	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18157	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4152.690	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-10-18T00:00:00	CNT7204983	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18158	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40711.250	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-02-18T00:00:00	CNT7328057	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18159	Fed Grant Revenue	441000	Criminal Justice Institute	32	898.410	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-10-25T00:00:00	CNT7204986	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18160	Fed Grant Revenue	441000	Criminal Justice Institute	32	451.390	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-02-21T00:00:00	CNT7331947	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18161	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1025.130	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-06-08T00:00:00	CNT7405290	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18162	Fed Grant Revenue	441000	Criminal Justice Institute	32	16.330	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-03-20T00:00:00	CNT7351989	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18163	Fed Grant Revenue	441000	Criminal Justice Institute	32	-408851.790	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-03-11T00:00:00	CNT7344742	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18164	Fed Grant Revenue	441000	Criminal Justice Institute	32	-150259.770	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-02-03T00:00:00	CNT7318391	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18165	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20628.150	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-02-27T00:00:00	CNT7336782	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18166	Fed Grant Revenue	441000	Criminal Justice Institute	32	-108406.240	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-06-10T00:00:00	CNT7409157	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18167	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36440.300	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-06-19T00:00:00	CNT7420170	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18168	Fed Grant Revenue	441000	Criminal Justice Institute	32	-56201.490	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-06-09T00:00:00	CNT7408172	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18169	Fed Grant Revenue	441000	Criminal Justice Institute	32	-356329.190	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-02-14T00:00:00	CNT7326014	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18170	Fed Grant Revenue	441000	Criminal Justice Institute	32	-59424.960	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-15T00:00:00	CNT7153520	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18171	Fed Grant Revenue	441000	Criminal Justice Institute	32	-245907.540	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-23T00:00:00	CNT7136323	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18172	Fed Grant Revenue	441000	Criminal Justice Institute	32	-247768.990	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-01-28T00:00:00	CNT7314492	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18173	Fed Grant Revenue	441000	Criminal Justice Institute	32	-69667.650	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-12-31T00:00:00	CNT7293571	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18174	Fed Grant Revenue	441000	Criminal Justice Institute	32	-175330.960	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-20T00:00:00	CNT7156476	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18175	Fed Grant Revenue	441000	Criminal Justice Institute	32	6208.830	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-12-27T00:00:00	CNT7240374	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18176	Fed Grant Revenue	441000	Criminal Justice Institute	32	-699598.930	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-04-29T00:00:00	CNT7377684	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18177	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51870.430	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-03-05T00:00:00	CNT7340968	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18178	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41422.730	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-04-17T00:00:00	CNT7372141	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18179	Fed Grant Revenue	441000	Criminal Justice Institute	32	-142808.700	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-03-04T00:00:00	CNT7337757	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18180	Fed Grant Revenue	441000	Criminal Justice Institute	32	-892.800	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-12-08T00:00:00	CNT7228094	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18181	Fed Grant Revenue	441000	Criminal Justice Institute	32	-55574.980	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-04-22T00:00:00	CNT7373152	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18182	Fed Grant Revenue	441000	Criminal Justice Institute	32	82.300	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-04-15T00:00:00	CNT7373149	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18183	Fed Grant Revenue	441000	Criminal Justice Institute	32	-98472.040	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-23T00:00:00	CNT7395500	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18184	Fed Grant Revenue	441000	Criminal Justice Institute	32	-123897.870	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-09-06T00:00:00	CNT7168418	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18185	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4194.100	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-12-30T00:00:00	CNT7241618	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18186	Fed Grant Revenue	441000	Criminal Justice Institute	32	-385930.630	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-10-29T00:00:00	CNT7203799	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18187	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7654.640	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-06-19T00:00:00	CNT7423087	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18188	Fed Grant Revenue	441000	Criminal Justice Institute	32	-157531.090	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-02-05T00:00:00	CNT7320612	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18189	Fed Grant Revenue	441000	Criminal Justice Institute	32	-218836.810	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-10-10T00:00:00	CNT7192971	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18190	Fed Grant Revenue	441000	Criminal Justice Institute	32	-256.670	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-20T00:00:00	CNT7163289	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18191	Fed Grant Revenue	441000	Criminal Justice Institute	32	-270709.470	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-10-22T00:00:00	CNT7199060	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18192	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41088.590	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-01-16T00:00:00	CNT7307949	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18193	Fed Grant Revenue	441000	Criminal Justice Institute	32	-259832.040	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-03-06T00:00:00	CNT7341805	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18194	Fed Grant Revenue	441000	Criminal Justice Institute	32	-133038.230	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-02-27T00:00:00	CNT7334657	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18195	Fed Grant Revenue	441000	Criminal Justice Institute	32	-255.620	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-09T00:00:00	CNT7126915	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18196	Fed Grant Revenue	441000	Criminal Justice Institute	32	-334290.120	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-06T00:00:00	CNT7146965	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18197	Fed Grant Revenue	441000	Criminal Justice Institute	32	-68097.620	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-30T00:00:00	CNT7399065	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18198	Fed Grant Revenue	441000	Criminal Justice Institute	32	-93.380	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-11-21T00:00:00	CNT7220841	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18199	Fed Grant Revenue	441000	Criminal Justice Institute	32	-159258.800	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-12-10T00:00:00	CNT7229946	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18200	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51234.620	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-06-18T00:00:00	CNT7414146	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18201	Fed Grant Revenue	441000	Criminal Justice Institute	32	-74969.400	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-29T00:00:00	CNT7163292	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18202	Fed Grant Revenue	441000	Criminal Justice Institute	32	-222520.450	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-13T00:00:00	CNT7387500	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18203	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40437.180	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-27T00:00:00	CNT7396363	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18204	Fed Grant Revenue	441000	Criminal Justice Institute	32	-910.010	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-09-08T00:00:00	CNT7172956	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18205	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28002.570	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-15T00:00:00	CNT7389427	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18206	Fed Grant Revenue	441000	Criminal Justice Institute	32	-109496.770	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-03T00:00:00	CNT7382219	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18207	Fed Grant Revenue	441000	Criminal Justice Institute	32	-90168.390	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-01-24T00:00:00	CNT7312564	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18208	Fed Grant Revenue	441000	Criminal Justice Institute	32	-87625.110	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-01-23T00:00:00	CNT7311483	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18209	Fed Grant Revenue	441000	Criminal Justice Institute	32	-401028.680	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-04-11T00:00:00	CNT7367013	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18210	Fed Grant Revenue	441000	Criminal Justice Institute	32	-275511.110	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-05T00:00:00	CNT7146147	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18211	Fed Grant Revenue	441000	Criminal Justice Institute	32	-304006.630	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-12-11T00:00:00	CNT7230839	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18212	Fed Grant Revenue	441000	Criminal Justice Institute	32	-332776.150	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-11-22T00:00:00	CNT7220842	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18213	Fed Grant Revenue	441000	Criminal Justice Institute	32	-109484.390	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-10-11T00:00:00	CNT7192972	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18214	Fed Grant Revenue	441000	Criminal Justice Institute	32	479.570	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-02T00:00:00	CNT7386561	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18215	Fed Grant Revenue	441000	Criminal Justice Institute	32	-208.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-09-23T00:00:00	CNT7185806	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18216	Fed Grant Revenue	441000	Criminal Justice Institute	32	-699.530	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-15T00:00:00	CNT7166159	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18217	Fed Grant Revenue	441000	Criminal Justice Institute	32	-121339.130	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-09-24T00:00:00	CNT7180435	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18218	Fed Grant Revenue	441000	Criminal Justice Institute	32	-162994.990	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-12-03T00:00:00	CNT7225305	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18219	Fed Grant Revenue	441000	Criminal Justice Institute	32	-183737.540	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-01-10T00:00:00	CNT7304263	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18220	Fed Grant Revenue	441000	Criminal Justice Institute	32	-188711.730	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-09-10T00:00:00	CNT7170402	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18221	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7774.510	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-06-20T00:00:00	CNT7432563	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18222	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25186.640	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-29T00:00:00	CNT7143121	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18223	Fed Grant Revenue	441000	Criminal Justice Institute	32	-189805.970	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-04-04T00:00:00	CNT7362484	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18224	Fed Grant Revenue	441000	Criminal Justice Institute	32	-72066.540	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-09-13T00:00:00	CNT7172955	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18225	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3809.710	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-10-03T00:00:00	CNT7187549	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18226	Fed Grant Revenue	441000	Criminal Justice Institute	32	-107501.610	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-12-19T00:00:00	CNT7236802	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18227	Fed Grant Revenue	441000	Criminal Justice Institute	32	49.620	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-04-30T00:00:00	CNT7379971	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18228	Fed Grant Revenue	441000	Criminal Justice Institute	32	-96393.060	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-12T00:00:00	CNT7129345	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18229	Fed Grant Revenue	441000	Criminal Justice Institute	32	-87906.510	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-09-18T00:00:00	CNT7176038	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18230	Fed Grant Revenue	441000	Criminal Justice Institute	32	-227023.070	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-02-24T00:00:00	CNT7331948	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18231	Fed Grant Revenue	441000	Criminal Justice Institute	32	-305964.060	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-01-21T00:00:00	CNT7309730	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18232	Fed Grant Revenue	441000	Criminal Justice Institute	32	-75014.840	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-30T00:00:00	CNT7142084	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18233	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9963.290	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-01-07T00:00:00	CNT7306127	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18234	Fed Grant Revenue	441000	Criminal Justice Institute	32	5000.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-10T00:00:00	CNT7128241	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18235	Fed Grant Revenue	441000	Criminal Justice Institute	32	215.740	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-06-19T00:00:00	CNT7431105	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18236	Fed Grant Revenue	441000	Criminal Justice Institute	32	-387635.060	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-04-07T00:00:00	CNT7363553	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18237	Fed Grant Revenue	441000	Criminal Justice Institute	32	-319659.290	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-11-07T00:00:00	CNT7210032	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18238	Fed Grant Revenue	441000	Criminal Justice Institute	32	-202899.930	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-10-30T00:00:00	CNT7204988	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18239	Fed Grant Revenue	441000	Criminal Justice Institute	32	-185584.600	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-15T00:00:00	CNT7130486	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18240	Fed Grant Revenue	441000	Criminal Justice Institute	32	-328.480	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-22T00:00:00	CNT7166161	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18241	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8364.990	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-10T00:00:00	CNT7126916	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18242	Fed Grant Revenue	441000	Criminal Justice Institute	32	-173317.960	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-04-02T00:00:00	CNT7360222	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18243	Fed Grant Revenue	441000	Criminal Justice Institute	32	-63946.010	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-09-09T00:00:00	CNT7169482	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18244	Fed Grant Revenue	441000	Criminal Justice Institute	32	-217565.610	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-11T00:00:00	CNT7128242	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18245	Fed Grant Revenue	441000	Criminal Justice Institute	32	-167102.070	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-04-15T00:00:00	CNT7368877	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18246	Fed Grant Revenue	441000	Criminal Justice Institute	32	-97382.810	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-03-25T00:00:00	CNT7354049	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18247	Fed Grant Revenue	441000	Criminal Justice Institute	32	-66436.650	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-19T00:00:00	CNT7155565	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18248	Fed Grant Revenue	441000	Criminal Justice Institute	32	-212399.340	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-22T00:00:00	CNT7158366	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18249	Fed Grant Revenue	441000	Criminal Justice Institute	32	-175342.730	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-27T00:00:00	CNT7161307	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18250	Fed Grant Revenue	441000	Criminal Justice Institute	32	-141366.900	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-03-14T00:00:00	CNT7347438	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18251	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1074.790	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-02-08T00:00:00	CNT7320614	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18252	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6757.630	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-09T00:00:00	CNT7385715	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18253	Fed Grant Revenue	441000	Criminal Justice Institute	32	-83334.690	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-07T00:00:00	CNT7147786	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18254	Fed Grant Revenue	441000	Criminal Justice Institute	32	-106099.120	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-02-19T00:00:00	CNT7329017	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18255	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31629.440	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-12-07T00:00:00	CNT7229030	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18256	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51826.110	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-28T00:00:00	CNT7397297	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18257	Fed Grant Revenue	441000	Criminal Justice Institute	32	-70405.140	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-03-20T00:00:00	CNT7351040	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18258	Fed Grant Revenue	441000	Criminal Justice Institute	32	-235940.450	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-02-21T00:00:00	CNT7330864	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18259	Fed Grant Revenue	441000	Criminal Justice Institute	32	-221473.170	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-02-13T00:00:00	CNT7325346	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18260	Fed Grant Revenue	441000	Criminal Justice Institute	32	-67015.370	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-06-06T00:00:00	CNT7407180	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18261	Fed Grant Revenue	441000	Criminal Justice Institute	32	-180623.380	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-22T00:00:00	CNT7135393	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18262	Fed Grant Revenue	441000	Criminal Justice Institute	32	2116.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-10T00:00:00	CNT7131419	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18263	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11400.410	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-02-17T00:00:00	CNT7327153	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18264	Fed Grant Revenue	441000	Criminal Justice Institute	32	-75286.860	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-10-25T00:00:00	CNT7201880	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18265	Fed Grant Revenue	441000	Criminal Justice Institute	32	-112.590	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-19T00:00:00	CNT7142079	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18266	Fed Grant Revenue	441000	Criminal Justice Institute	32	-95403.060	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-06-13T00:00:00	CNT7412116	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18267	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20046.980	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-12-03T00:00:00	ARD7224950	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18268	Fed Grant Revenue	441000	Criminal Justice Institute	32	-427193.650	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-10-18T00:00:00	CNT7197072	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18269	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48299.530	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-09-19T00:00:00	CNT7176907	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18270	Fed Grant Revenue	441000	Criminal Justice Institute	32	-125252.120	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-09-03T00:00:00	CNT7166165	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18271	Fed Grant Revenue	441000	Criminal Justice Institute	32	-123500.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-16T00:00:00	CNT7155564	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18272	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52990.140	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-06-11T00:00:00	CNT7410044	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18273	Fed Grant Revenue	441000	Criminal Justice Institute	32	-225140.770	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-12T00:00:00	CNT7386565	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18274	Fed Grant Revenue	441000	Criminal Justice Institute	32	-293615.760	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-04-17T00:00:00	CNT7370816	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18275	Fed Grant Revenue	441000	Criminal Justice Institute	32	-304212.570	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-03-27T00:00:00	CNT7355892	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18276	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21347.440	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-02-10T00:00:00	CNT7322656	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18277	Fed Grant Revenue	441000	Criminal Justice Institute	32	-420883.980	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-04-30T00:00:00	CNT7378657	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18278	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2492.790	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-09-18T00:00:00	ARD7175607	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18279	Fed Grant Revenue	441000	Criminal Justice Institute	32	-205736.360	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-09T00:00:00	CNT7126063	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18280	Fed Grant Revenue	441000	Criminal Justice Institute	32	-87213.480	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-06-03T00:00:00	CNT7404388	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18281	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11150.450	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-01-06T00:00:00	CNT7300746	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18282	Fed Grant Revenue	441000	Criminal Justice Institute	32	-89062.520	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-09-12T00:00:00	CNT7172026	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18283	Fed Grant Revenue	441000	Criminal Justice Institute	32	1565.960	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-03-31T00:00:00	CNT7357972	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18284	Fed Grant Revenue	441000	Criminal Justice Institute	32	-69615.330	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-06-12T00:00:00	CNT7411097	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18285	Fed Grant Revenue	441000	Criminal Justice Institute	32	339.110	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-10-28T00:00:00	CNT7204987	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18286	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10270.250	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-06-05T00:00:00	CNT7408171	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18287	Fed Grant Revenue	441000	Criminal Justice Institute	32	313.710	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-24T00:00:00	CNT7142081	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18288	Fed Grant Revenue	441000	Criminal Justice Institute	32	-91870.910	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-01-09T00:00:00	CNT7303286	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18289	Fed Grant Revenue	441000	Criminal Justice Institute	32	-244578.520	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-16T00:00:00	CNT7154564	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18290	Fed Grant Revenue	441000	Criminal Justice Institute	32	-272059.520	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-02T00:00:00	CNT7144725	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18291	Fed Grant Revenue	441000	Criminal Justice Institute	32	-213017.260	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-04-14T00:00:00	CNT7367998	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18292	Fed Grant Revenue	441000	Criminal Justice Institute	32	-188287.740	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-03-10T00:00:00	CNT7343892	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18293	Fed Grant Revenue	441000	Criminal Justice Institute	32	-213913.420	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-09-16T00:00:00	CNT7173924	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18294	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51.400	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-01-27T00:00:00	CNT7314491	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18295	Fed Grant Revenue	441000	Criminal Justice Institute	32	-195019.320	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-29T00:00:00	CNT7398151	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18296	Fed Grant Revenue	441000	Criminal Justice Institute	32	2492.790	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-03-07T00:00:00	ARD7342407	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18297	Fed Grant Revenue	441000	Criminal Justice Institute	32	-164495.200	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-09T00:00:00	CNT7385644	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18298	Fed Grant Revenue	441000	Criminal Justice Institute	32	-58075.160	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-06-16T00:00:00	CNT7413172	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18299	Fed Grant Revenue	441000	Criminal Justice Institute	32	-70972.100	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-11-16T00:00:00	CNT7216345	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18300	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8073.130	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-04-10T00:00:00	CNT7366169	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18301	Fed Grant Revenue	441000	Criminal Justice Institute	32	-92.380	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-11-13T00:00:00	CNT7214037	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18302	Fed Grant Revenue	441000	Criminal Justice Institute	32	-63054.030	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-23T00:00:00	CNT7159482	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18303	Fed Grant Revenue	441000	Criminal Justice Institute	32	-108472.480	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-01-22T00:00:00	CNT7310570	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18304	Fed Grant Revenue	441000	Criminal Justice Institute	32	-251305.750	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-26T00:00:00	CNT7139277	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18305	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23153.310	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-29T00:00:00	CNT7166164	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18306	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35876.820	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-10-07T00:00:00	CNT7189728	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18307	Fed Grant Revenue	441000	Criminal Justice Institute	32	417.920	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-04-25T00:00:00	CNT7379970	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18308	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25779.930	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-12-03T00:00:00	CNT7230837	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18309	Fed Grant Revenue	441000	Criminal Justice Institute	32	-118891.790	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-11-04T00:00:00	CNT7208203	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18310	Fed Grant Revenue	441000	Criminal Justice Institute	32	-108287.310	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-03-19T00:00:00	CNT7350234	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18311	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14593.020	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-01-02T00:00:00	CNT7299053	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18312	Fed Grant Revenue	441000	Criminal Justice Institute	32	-332.760	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-02-04T00:00:00	CNT7329014	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18313	Fed Grant Revenue	441000	Criminal Justice Institute	32	-145833.660	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-06T00:00:00	CNT7383097	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18314	Fed Grant Revenue	441000	Criminal Justice Institute	32	-298.620	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-11-04T00:00:00	CNT7214036	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18315	Fed Grant Revenue	441000	Criminal Justice Institute	32	-180919.710	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-03-18T00:00:00	CNT7349504	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18316	Fed Grant Revenue	441000	Criminal Justice Institute	32	429.890	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-06-16T00:00:00	CNT7432562	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18317	Fed Grant Revenue	441000	Criminal Justice Institute	32	-217786.530	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-11-19T00:00:00	CNT7217378	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18318	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26142.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-01-13T00:00:00	CNT7305236	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18319	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17948.350	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-05T00:00:00	CNT7383096	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18320	Fed Grant Revenue	441000	Criminal Justice Institute	32	-115688.030	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-03-07T00:00:00	CNT7342761	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18321	Fed Grant Revenue	441000	Criminal Justice Institute	32	2406.220	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-12-27T00:00:00	CNT7241616	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18322	Fed Grant Revenue	441000	Criminal Justice Institute	32	-958.620	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-10-08T00:00:00	CNT7195031	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18323	Fed Grant Revenue	441000	Criminal Justice Institute	32	-920633.750	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-02T00:00:00	CNT7381109	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18324	Fed Grant Revenue	441000	Criminal Justice Institute	32	19042.360	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-07T00:00:00	ARD7147481	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18325	Fed Grant Revenue	441000	Criminal Justice Institute	32	-115018.260	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-03-21T00:00:00	CNT7351990	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18326	Fed Grant Revenue	441000	Criminal Justice Institute	32	-257552.110	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-03-13T00:00:00	CNT7346510	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18327	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9047.860	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-01-03T00:00:00	CNT7299971	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18328	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25.970	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-09-13T00:00:00	CNT7175010	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18329	Fed Grant Revenue	441000	Criminal Justice Institute	32	-372422.320	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-31T00:00:00	CNT7142085	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18330	Fed Grant Revenue	441000	Criminal Justice Institute	32	-221847.100	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-09-26T00:00:00	CNT7182133	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18331	Fed Grant Revenue	441000	Criminal Justice Institute	32	-144510.530	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-09-04T00:00:00	CNT7166166	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18332	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23846.330	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-09T00:00:00	CNT7152481	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18333	Fed Grant Revenue	441000	Criminal Justice Institute	32	-59408.420	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-01-17T00:00:00	CNT7308861	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18334	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8138.330	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-05-28T00:00:00	CNT7398204	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18335	Fed Grant Revenue	441000	Dept of Workforce Development	510	-294.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-12-10T00:00:00	CNT7234896	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18336	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2100.480	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-03-31T00:00:00	CNT7360276	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18337	Fed Grant Revenue	441000	Dept of Workforce Development	510	-93411.350	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-12-03T00:00:00	CNT7226348	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18338	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9830.380	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-06-23T00:00:00	CNT7431122	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18339	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8644.660	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-02-27T00:00:00	CNT7337823	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18340	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-11-15T00:00:00	CNT7216420	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18341	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4020.760	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-01-28T00:00:00	CNT7314566	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18342	Fed Grant Revenue	441000	Dept of Workforce Development	510	-41.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-01-16T00:00:00	CNT7308003	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18343	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15968.700	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-01-08T00:00:00	CNT7304300	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18344	Fed Grant Revenue	441000	Dept of Workforce Development	510	-318.800	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-07-09T00:00:00	CNT7134584	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18345	Fed Grant Revenue	441000	Dept of Workforce Development	510	-71593.600	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-12-12T00:00:00	CNT7232686	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18346	Fed Grant Revenue	441000	Dept of Workforce Development	510	-105557.290	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-03-19T00:00:00	CNT7351097	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18347	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5144.380	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-12-16T00:00:00	CNT7235822	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18348	Fed Grant Revenue	441000	Dept of Workforce Development	510	-33188.130	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-06-11T00:00:00	CNT7410109	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18349	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2362.230	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-01-31T00:00:00	CNT7319428	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18350	Fed Grant Revenue	441000	Dept of Workforce Development	510	-193743.810	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-07-15T00:00:00	CNT7130531	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18351	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1131.020	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-06-17T00:00:00	CNT7417565	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18352	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19803.530	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-12-20T00:00:00	CNT7240434	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18353	Fed Grant Revenue	441000	Dept of Workforce Development	510	-467854.500	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-04-10T00:00:00	CNT7366213	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18354	Fed Grant Revenue	441000	Dept of Workforce Development	510	-383.450	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-08-29T00:00:00	CNT7164261	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18355	Fed Grant Revenue	441000	Dept of Workforce Development	510	-81899.480	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-08-29T00:00:00	CNT7163349	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18356	Fed Grant Revenue	441000	Dept of Workforce Development	510	-16348.470	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-12-02T00:00:00	CNT7225417	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18357	Fed Grant Revenue	441000	Dept of Workforce Development	510	-82044.090	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-01-17T00:00:00	CNT7308901	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18358	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4588.800	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-10-31T00:00:00	CNT7208245	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18359	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4568.610	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-11-19T00:00:00	CNT7220079	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18360	Fed Grant Revenue	441000	Dept of Workforce Development	510	-62025.600	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-10-16T00:00:00	CNT7196173	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18361	Fed Grant Revenue	441000	Dept of Workforce Development	510	-401.510	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-05-22T00:00:00	CNT7394803	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18362	Fed Grant Revenue	441000	Dept of Workforce Development	510	-79124.520	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-07-19T00:00:00	CNT7134591	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18363	Fed Grant Revenue	441000	Dept of Workforce Development	510	-67421.120	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-10-03T00:00:00	CNT7187630	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18364	Fed Grant Revenue	441000	Dept of Workforce Development	510	617.740	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-10-28T00:00:00	CNT7208244	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18365	Fed Grant Revenue	441000	Dept of Workforce Development	510	-133.140	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-03-14T00:00:00	CNT7348660	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18366	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20537.560	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-06-18T00:00:00	CNT7420236	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18367	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46.300	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-02-06T00:00:00	CNT7320655	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18368	Fed Grant Revenue	441000	Dept of Workforce Development	510	-38733.020	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-09-30T00:00:00	CNT7184526	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18369	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21841.390	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-07-24T00:00:00	CNT7137447	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18370	Fed Grant Revenue	441000	Dept of Workforce Development	510	-183477.830	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-08-19T00:00:00	CNT7155617	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18371	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2818.730	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-02-28T00:00:00	CNT7337824	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18372	Fed Grant Revenue	441000	Dept of Workforce Development	510	-92.600	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-03-11T00:00:00	CNT7344813	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18373	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9824.950	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-03-10T00:00:00	CNT7343942	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18374	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1952.650	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-05-31T00:00:00	CNT7404472	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18375	Fed Grant Revenue	441000	Dept of Workforce Development	510	-126091.730	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-07-10T00:00:00	CNT7126981	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18376	Fed Grant Revenue	441000	Dept of Workforce Development	510	-130179.740	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-10-10T00:00:00	CNT7193065	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18377	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5338.330	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-12-06T00:00:00	CNT7228156	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18378	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1250.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-07-25T00:00:00	CNT7139333	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18379	Fed Grant Revenue	441000	Dept of Workforce Development	510	-234924.930	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-02-17T00:00:00	CNT7327210	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18380	Fed Grant Revenue	441000	Dept of Workforce Development	510	-460.680	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-10-29T00:00:00	CNT7205091	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18381	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-01-06T00:00:00	CNT7305288	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18382	Fed Grant Revenue	441000	Dept of Workforce Development	510	-219809.990	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-05-19T00:00:00	CNT7391939	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18383	Fed Grant Revenue	441000	Dept of Workforce Development	510	-529.170	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-08-07T00:00:00	CNT7161397	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18384	Fed Grant Revenue	441000	Dept of Workforce Development	510	-37.080	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-09-26T00:00:00	CNT7182186	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18385	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9784.890	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-01-09T00:00:00	CNT7303345	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18386	Fed Grant Revenue	441000	Dept of Workforce Development	510	-142802.230	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-01-23T00:00:00	CNT7311536	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18387	Fed Grant Revenue	441000	Dept of Workforce Development	510	-151103.910	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-12-17T00:00:00	CNT7234899	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18388	Fed Grant Revenue	441000	Dept of Workforce Development	510	-135014.080	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-03-14T00:00:00	CNT7347489	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18389	Fed Grant Revenue	441000	Dept of Workforce Development	510	-104771.680	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-12-30T00:00:00	CNT7241669	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18390	Fed Grant Revenue	441000	Dept of Workforce Development	510	-45.310	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-04-28T00:00:00	CNT7377740	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18391	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5672.460	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-09-16T00:00:00	CNT7181473	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18392	Fed Grant Revenue	441000	Dept of Workforce Development	510	-37358.720	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-09-05T00:00:00	CNT7167408	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18393	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-04-15T00:00:00	CNT7374269	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18394	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5287.080	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-08-15T00:00:00	CNT7154634	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18395	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1596.320	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-09-04T00:00:00	CNT7168465	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18396	Fed Grant Revenue	441000	Dept of Workforce Development	510	-42.010	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-06-10T00:00:00	CNT7409208	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18397	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4592.900	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-10-29T00:00:00	CNT7205978	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18398	Fed Grant Revenue	441000	Dept of Workforce Development	510	-342241.690	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-09-10T00:00:00	CNT7170463	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18399	Fed Grant Revenue	441000	Dept of Workforce Development	510	1921.620	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-02-10T00:00:00	CNT7322704	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18400	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-05-19T00:00:00	CNT7395538	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18401	Fed Grant Revenue	441000	Dept of Workforce Development	510	-51837.480	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-07-05T00:00:00	CNT7116658	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18402	Fed Grant Revenue	441000	Dept of Workforce Development	510	-50330.470	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-11-22T00:00:00	CNT7220909	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18403	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46.300	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-04-16T00:00:00	CNT7369835	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18404	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2220.760	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-10-28T00:00:00	CNT7202905	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18405	Fed Grant Revenue	441000	Dept of Workforce Development	510	-132599.570	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-01-13T00:00:00	CNT7305291	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18406	Fed Grant Revenue	441000	Dept of Workforce Development	510	-63887.080	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-12-05T00:00:00	CNT7228155	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18407	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40395.390	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-03-07T00:00:00	CNT7342817	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18408	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2685.680	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-07-31T00:00:00	CNT7144795	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18409	Fed Grant Revenue	441000	Dept of Workforce Development	510	-77772.960	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-04-10T00:00:00	CNT7367053	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18410	Fed Grant Revenue	441000	Dept of Workforce Development	510	-38905.020	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-07-29T00:00:00	CNT7140435	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18411	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1450.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-02-14T00:00:00	CNT7326070	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18412	Fed Grant Revenue	441000	Dept of Workforce Development	510	-85.840	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-08-09T00:00:00	CNT7149808	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18413	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1.020	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-08-22T00:00:00	CNT7166258	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18414	Fed Grant Revenue	441000	Dept of Workforce Development	510	-325710.260	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-12-10T00:00:00	CNT7230009	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18415	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4593.480	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-07-09T00:00:00	CNT7126112	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18416	Fed Grant Revenue	441000	Dept of Workforce Development	510	-152.200	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-03-17T00:00:00	CNT7349556	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18417	Fed Grant Revenue	441000	Dept of Workforce Development	510	-186797.610	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-02-03T00:00:00	CNT7318464	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18418	Fed Grant Revenue	441000	Dept of Workforce Development	510	-84199.730	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-01-27T00:00:00	CNT7313588	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18419	Fed Grant Revenue	441000	Dept of Workforce Development	510	-39.900	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-09-08T00:00:00	CNT7172067	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18420	Fed Grant Revenue	441000	Dept of Workforce Development	510	-52.820	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-04-04T00:00:00	CNT7363604	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18421	Fed Grant Revenue	441000	Dept of Workforce Development	510	-141660.960	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-10-22T00:00:00	CNT7199111	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18422	Fed Grant Revenue	441000	Dept of Workforce Development	510	-134411.400	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-04-21T00:00:00	CNT7372194	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18423	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20.800	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-04-28T00:00:00	CNT7376911	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18424	Fed Grant Revenue	441000	Dept of Workforce Development	510	-149493.510	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-03-31T00:00:00	CNT7358036	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18425	Fed Grant Revenue	441000	Dept of Workforce Development	510	-244.290	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-11-26T00:00:00	CNT7222933	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18426	Fed Grant Revenue	441000	Dept of Workforce Development	510	-989.690	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-10-29T00:00:00	CNT7203863	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18427	Fed Grant Revenue	441000	Dept of Workforce Development	510	-850.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-05-09T00:00:00	CNT7385695	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18428	Fed Grant Revenue	441000	Dept of Workforce Development	510	77.080	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-05-15T00:00:00	CNT7392886	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18429	Fed Grant Revenue	441000	Dept of Workforce Development	510	-83319.250	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-08-15T00:00:00	CNT7153563	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18430	Fed Grant Revenue	441000	Dept of Workforce Development	510	-25587.500	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-01-31T00:00:00	CNT7317362	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18431	Fed Grant Revenue	441000	Dept of Workforce Development	510	5038.410	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-06-06T00:00:00	CNT7408217	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18432	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19.810	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-03-04T00:00:00	CNT7341846	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18433	Fed Grant Revenue	441000	Dept of Workforce Development	510	-32461.010	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-12-13T00:00:00	CNT7232687	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18434	Fed Grant Revenue	441000	Dept of Workforce Development	510	-44.960	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-01-07T00:00:00	CNT7301498	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18435	Fed Grant Revenue	441000	Dept of Workforce Development	510	-102406.250	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-02-28T00:00:00	CNT7335671	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18436	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2774.600	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-07-18T00:00:00	CNT7134590	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18437	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1975.920	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-12-13T00:00:00	CNT7233967	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18438	Fed Grant Revenue	441000	Dept of Workforce Development	510	-36418.130	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-02-25T00:00:00	CNT7332844	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18439	Fed Grant Revenue	441000	Dept of Workforce Development	510	-16.640	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-05-14T00:00:00	CNT7389484	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18440	Fed Grant Revenue	441000	Dept of Workforce Development	510	-88999.760	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-02-18T00:00:00	CNT7328101	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18441	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21186.180	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-08-09T00:00:00	CNT7150826	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18442	Fed Grant Revenue	441000	Dept of Workforce Development	510	536.080	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-06-09T00:00:00	CNT7409207	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18443	Fed Grant Revenue	441000	Dept of Workforce Development	510	-215514.140	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-10-24T00:00:00	CNT7200987	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18444	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4412.900	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-03-06T00:00:00	CNT7341848	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18445	Fed Grant Revenue	441000	Dept of Workforce Development	510	-41644.870	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-04-22T00:00:00	CNT7373228	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18446	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2197.960	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-10-07T00:00:00	CNT7189782	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18447	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1262.530	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-01-22T00:00:00	CNT7310623	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18448	Fed Grant Revenue	441000	Dept of Workforce Development	510	-0.680	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-07-26T00:00:00	CNT7142176	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18449	Fed Grant Revenue	441000	Dept of Workforce Development	510	-73884.750	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-10-08T00:00:00	CNT7190604	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18450	Fed Grant Revenue	441000	Dept of Workforce Development	510	-77295.060	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-07-11T00:00:00	CNT7128305	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18451	Fed Grant Revenue	441000	Dept of Workforce Development	510	-270.180	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-12-26T00:00:00	CNT7241667	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18452	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7734.340	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-03-27T00:00:00	CNT7356912	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18453	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-02-05T00:00:00	CNT7327207	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18454	Fed Grant Revenue	441000	Dept of Workforce Development	510	-155.460	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-11-13T00:00:00	CNT7215153	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18455	Fed Grant Revenue	441000	Dept of Workforce Development	510	-31349.620	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-06-18T00:00:00	CNT7414214	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18456	Fed Grant Revenue	441000	Dept of Workforce Development	510	1713.480	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-07-22T00:00:00	CNT7137445	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18457	Fed Grant Revenue	441000	Dept of Workforce Development	510	-39627.360	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-10-16T00:00:00	CNT7195102	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18458	Fed Grant Revenue	441000	Dept of Workforce Development	510	-62025.600	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-01-10T00:00:00	CNT7305290	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18459	Fed Grant Revenue	441000	Dept of Workforce Development	510	-313.280	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-11-04T00:00:00	CNT7210982	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18460	Fed Grant Revenue	441000	Dept of Workforce Development	510	-736.310	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-08-16T00:00:00	CNT7162174	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18461	Fed Grant Revenue	441000	Dept of Workforce Development	510	-94974.700	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-01-30T00:00:00	CNT7316464	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18462	Fed Grant Revenue	441000	Dept of Workforce Development	510	-60683.850	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-04-03T00:00:00	CNT7361233	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18463	Fed Grant Revenue	441000	Dept of Workforce Development	510	-301.190	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-08-09T00:00:00	CNT7157530	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18464	Fed Grant Revenue	441000	Dept of Workforce Development	510	-16660.120	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-10-21T00:00:00	CNT7198280	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18465	Fed Grant Revenue	441000	Dept of Workforce Development	510	-53360.500	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-06-05T00:00:00	CNT7406238	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18466	Fed Grant Revenue	441000	Dept of Workforce Development	510	-387689.440	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-06-12T00:00:00	CNT7411168	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18467	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1758.840	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-02-24T00:00:00	CNT7331997	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18468	Fed Grant Revenue	441000	Dept of Workforce Development	510	-590.420	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-04-25T00:00:00	CNT7377739	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18469	Fed Grant Revenue	441000	Dept of Workforce Development	510	-79893.710	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-07-30T00:00:00	CNT7142178	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18470	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-03-14T00:00:00	CNT7359433	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18471	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21393.050	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-09-17T00:00:00	CNT7175085	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18472	Fed Grant Revenue	441000	Dept of Workforce Development	510	-32334.140	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-02-04T00:00:00	CNT7319430	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18473	Fed Grant Revenue	441000	Dept of Workforce Development	510	-89.330	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-06-02T00:00:00	CNT7404473	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18474	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2047.650	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-04-30T00:00:00	CNT7381167	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18475	Fed Grant Revenue	441000	Dept of Workforce Development	510	-509.350	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-09-26T00:00:00	CNT7184524	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18476	Fed Grant Revenue	441000	Dept of Workforce Development	510	-24.230	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-03-31T00:00:00	CNT7359435	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18477	Fed Grant Revenue	441000	Dept of Workforce Development	510	-765.190	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-12-20T00:00:00	CNT7300024	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18478	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30661.160	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-09-09T00:00:00	CNT7169532	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18479	Fed Grant Revenue	441000	Dept of Workforce Development	510	-206569.060	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-11-12T00:00:00	CNT7211994	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18480	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1376.280	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-09-19T00:00:00	CNT7176975	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18481	Fed Grant Revenue	441000	Dept of Workforce Development	510	-162459.880	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-03-24T00:00:00	CNT7353018	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18482	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1184.500	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-03-18T00:00:00	CNT7349557	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18483	Fed Grant Revenue	441000	Dept of Workforce Development	510	-11487.100	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-08-02T00:00:00	CNT7144797	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18484	Fed Grant Revenue	441000	Dept of Workforce Development	510	-319009.210	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-06-03T00:00:00	CNT7404474	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18485	Fed Grant Revenue	441000	Dept of Workforce Development	510	-25543.750	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-07-22T00:00:00	CNT7135440	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18486	Fed Grant Revenue	441000	Dept of Workforce Development	510	-45126.220	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-02-13T00:00:00	CNT7325388	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18487	Fed Grant Revenue	441000	Dept of Workforce Development	510	-104267.560	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-11-19T00:00:00	CNT7218328	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18488	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21291.730	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-11-15T00:00:00	CNT7215155	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18489	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1012.200	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-02-03T00:00:00	CNT7320652	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18490	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8787.850	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-09-13T00:00:00	CNT7173009	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18491	Fed Grant Revenue	441000	Dept of Workforce Development	510	-62302.040	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-04-17T00:00:00	CNT7370879	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18492	Fed Grant Revenue	441000	Dept of Workforce Development	510	-31271.750	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-03-27T00:00:00	CNT7355956	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18493	Fed Grant Revenue	441000	Dept of Workforce Development	510	-261.830	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-09-03T00:00:00	CNT7175081	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18494	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15256.250	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-09-06T00:00:00	CNT7168467	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18495	Fed Grant Revenue	441000	Dept of Workforce Development	510	-137718.240	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-06-06T00:00:00	CNT7407237	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18496	Fed Grant Revenue	441000	Dept of Workforce Development	510	-55304.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-08-30T00:00:00	CNT7164262	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18497	Fed Grant Revenue	441000	Dept of Workforce Development	510	-175.980	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-02-19T00:00:00	CNT7336850	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18498	Fed Grant Revenue	441000	Dept of Workforce Development	510	-145134.020	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-03-25T00:00:00	CNT7354126	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18499	Fed Grant Revenue	441000	Dept of Workforce Development	510	-25001.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-10-02T00:00:00	CNT7186733	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18500	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3218.350	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-09-30T00:00:00	CNT7186731	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18501	Fed Grant Revenue	441000	Dept of Workforce Development	510	-271.320	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-05-02T00:00:00	CNT7394800	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18502	Fed Grant Revenue	441000	Dept of Workforce Development	510	-267985.050	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-06-17T00:00:00	CNT7414213	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18503	Fed Grant Revenue	441000	Dept of Workforce Development	510	-57.490	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-09-04T00:00:00	CNT7166266	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18504	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5469.830	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-08-31T00:00:00	CNT7166263	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18505	Fed Grant Revenue	441000	Dept of Workforce Development	510	-115606.250	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-01-10T00:00:00	CNT7304302	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18506	Fed Grant Revenue	441000	Dept of Workforce Development	510	-458971.770	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-07-23T00:00:00	CNT7136398	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18507	Fed Grant Revenue	441000	Dept of Workforce Development	510	-29768.750	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-09-03T00:00:00	CNT7166265	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18508	Fed Grant Revenue	441000	Dept of Workforce Development	510	-22265.330	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-09-16T00:00:00	CNT7173978	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18509	Fed Grant Revenue	441000	Dept of Workforce Development	510	-25724.140	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-05-20T00:00:00	CNT7392888	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18510	Fed Grant Revenue	441000	Dept of Workforce Development	510	-39141.070	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-07-31T00:00:00	CNT7142179	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18511	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14.760	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-05-13T00:00:00	CNT7387558	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18512	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2819.660	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-09-04T00:00:00	CNT7172065	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18513	Fed Grant Revenue	441000	Dept of Workforce Development	510	-111115.540	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-08-06T00:00:00	CNT7147009	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18514	Fed Grant Revenue	441000	Dept of Workforce Development	510	-23.360	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-02-19T00:00:00	CNT7330030	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18515	Fed Grant Revenue	441000	Dept of Workforce Development	510	-105532.400	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-05-16T00:00:00	CNT7390483	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18516	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3829.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-01-16T00:00:00	CNT7308983	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18517	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13445.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-07-18T00:00:00	CNT7133997	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18518	Fed Grant Revenue	441000	Dept of Workforce Development	510	-38024.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-05-30T00:00:00	CNT7400533	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18519	Fed Grant Revenue	441000	Dept of Workforce Development	510	319.820	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-10-15T00:00:00	CNT7197130	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18520	Fed Grant Revenue	441000	Dept of Workforce Development	510	-173926.100	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-11-25T00:00:00	CNT7220911	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18521	Fed Grant Revenue	441000	Dept of Workforce Development	510	-25850.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-04-15T00:00:00	CNT7368928	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18522	Fed Grant Revenue	441000	Dept of Workforce Development	510	-41.140	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-05-19T00:00:00	CNT7392887	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18523	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4134.760	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-11-14T00:00:00	CNT7216419	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18524	Fed Grant Revenue	441000	Dept of Workforce Development	510	-26148.960	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-01-21T00:00:00	CNT7309784	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18525	Fed Grant Revenue	441000	Dept of Workforce Development	510	-63875.190	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-05-27T00:00:00	CNT7396422	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18526	Fed Grant Revenue	441000	Dept of Workforce Development	510	-108230.620	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-08-13T00:00:00	CNT7151660	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18527	Fed Grant Revenue	441000	Dept of Workforce Development	510	-279.180	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-09-30T00:00:00	CNT7187627	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18528	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1921.620	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-12-11T00:00:00	CNT7231825	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18529	Fed Grant Revenue	441000	Dept of Workforce Development	510	-89650.700	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-12-23T00:00:00	CNT7238780	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18530	Fed Grant Revenue	441000	Dept of Workforce Development	510	35771.400	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-12-30T00:00:00	ARD7241363	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18531	Fed Grant Revenue	441000	Dept of Workforce Development	510	-18905.920	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-04-29T00:00:00	CNT7377741	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18532	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15673.110	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-12-19T00:00:00	CNT7236875	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18533	Fed Grant Revenue	441000	Dept of Workforce Development	510	-69.010	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-10-30T00:00:00	CNT7205979	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18534	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20675.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-07-16T00:00:00	CNT7131493	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18535	Fed Grant Revenue	441000	Dept of Workforce Development	510	-26781.900	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-03-17T00:00:00	CNT7348661	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18536	Fed Grant Revenue	441000	Dept of Workforce Development	510	-16881.110	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-06-16T00:00:00	CNT7413230	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18537	Fed Grant Revenue	441000	Dept of Workforce Development	510	-37657.680	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-12-31T00:00:00	CNT7293629	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18538	Fed Grant Revenue	441000	Dept of Workforce Development	510	-725.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-09-27T00:00:00	CNT7183411	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18539	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21970.700	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-01-24T00:00:00	CNT7312616	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18540	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10043.240	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-09-23T00:00:00	CNT7180514	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18541	Fed Grant Revenue	441000	Dept of Workforce Development	510	30.040	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-10-08T00:00:00	CNT7191397	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18542	Fed Grant Revenue	441000	Dept of Workforce Development	510	-258400.620	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-02-11T00:00:00	CNT7323625	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18543	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30645.010	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-11-13T00:00:00	CNT7214105	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18544	Fed Grant Revenue	441000	Dept of Workforce Development	510	-806.560	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-02-21T00:00:00	CNT7330923	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18545	Fed Grant Revenue	441000	Dept of Workforce Development	510	-256555.720	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-06-02T00:00:00	CNT7400534	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18546	Fed Grant Revenue	441000	Dept of Workforce Development	510	-16579.330	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-08-05T00:00:00	CNT7146184	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18547	Fed Grant Revenue	441000	Dept of Workforce Development	510	-47958.630	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-04-30T00:00:00	CNT7378727	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18548	Fed Grant Revenue	441000	Dept of Workforce Development	510	-65.550	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-05-28T00:00:00	CNT7397345	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18549	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6794.140	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-04-02T00:00:00	CNT7360278	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18550	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.010	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-11-25T00:00:00	CNT7224424	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18551	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	182269.990	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-03T00:00:00	CNT7225409	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18552	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1.600	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-10T00:00:00	CNT7230001	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18553	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1025.040	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-03-19T00:00:00	CNT7350282	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18554	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60690.270	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-11-18T00:00:00	CNT7217443	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18555	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4246126.750	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-18T00:00:00	CNT7423129	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18556	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-336069.290	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-01-21T00:00:00	CNT7309779	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18557	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	166.500	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-03-05T00:00:00	CNT7341010	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18558	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1022.410	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-12T00:00:00	CNT7411163	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18559	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1025.040	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-03-21T00:00:00	CNT7352046	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18560	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35665.000	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-12T00:00:00	CNT7412167	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18561	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29590.310	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-10T00:00:00	CNT7409203	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18562	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32090.620	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-09-10T00:00:00	CNT7171199	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18563	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32571.480	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-11T00:00:00	CNT7230897	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18564	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88621.720	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-10-17T00:00:00	CNT7197128	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18565	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13544.680	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-09T00:00:00	CNT7230000	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18566	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	117176.950	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-06T00:00:00	CNT7228152	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18567	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	186387604.790	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-07-23T00:00:00	CNT7140429	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18568	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-130859.750	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-11-04T00:00:00	CNT7209186	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18569	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	104821215.960	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-03T00:00:00	CNT7411160	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18570	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27674.760	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-02-18T00:00:00	CNT7328097	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18571	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4108.570	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-07-29T00:00:00	CNT7141307	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18572	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4113269.090	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-02-25T00:00:00	CNT7332839	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18573	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3659207.080	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-11-13T00:00:00	CNT7218319	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18574	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-93367.910	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-01-08T00:00:00	CNT7302383	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18575	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-166.500	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-12T00:00:00	CNT7231822	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18576	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13485.910	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-04-16T00:00:00	CNT7369831	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18577	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5044.370	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-05-16T00:00:00	CNT7390479	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18578	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5149885.820	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-11T00:00:00	CNT7237809	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18579	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-233414145.160	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-05-28T00:00:00	CNT7405335	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18580	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-486.750	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-05-28T00:00:00	CNT7397342	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18581	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79445.350	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-02-17T00:00:00	CNT7328096	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18582	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1025.040	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-10-30T00:00:00	CNT7205078	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18583	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79445.350	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-11-15T00:00:00	CNT7215147	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18584	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1.200	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-07-31T00:00:00	CNT7142174	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18585	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35696.400	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-05-16T00:00:00	CNT7391933	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18586	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1447.870	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-07-15T00:00:00	CNT7130526	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18587	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-58120610.290	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-11-21T00:00:00	CNT7225406	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18588	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79445.350	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-03-04T00:00:00	CNT7341009	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18589	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38928.530	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-10-22T00:00:00	CNT7199108	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18590	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5044.370	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-05-15T00:00:00	CNT7389481	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18591	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29536.880	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-04-15T00:00:00	CNT7368922	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18592	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3922.250	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-04-21T00:00:00	CNT7372191	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18593	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1332.140	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-03-17T00:00:00	CNT7348657	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18594	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5177275.020	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-05-14T00:00:00	CNT7391932	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18595	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71199.990	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-01-27T00:00:00	CNT7313583	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18596	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-166.500	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-03-05T00:00:00	CNT7341842	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18597	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4133514.470	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-01-08T00:00:00	CNT7310619	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18598	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4007640.420	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-04-30T00:00:00	CNT7381161	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18599	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25689.080	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-10-29T00:00:00	CNT7203860	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18600	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5657.740	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-03T00:00:00	CNT7414209	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18601	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.020	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-04-30T00:00:00	CNT7378716	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18602	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1242.970	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-08-26T00:00:00	CNT7163343	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18603	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-902.470	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-09-12T00:00:00	CNT7173005	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18604	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-342503.300	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-17T00:00:00	CNT7234892	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18605	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-902.610	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-08T00:00:00	CNT7229057	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18606	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30864.770	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-10-21T00:00:00	CNT7199107	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18607	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31141.290	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-31T00:00:00	CNT7293625	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18608	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13638.610	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-30T00:00:00	CNT7241664	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18609	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-75786.770	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-02T00:00:00	CNT7404469	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18610	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1419.930	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-03-08T00:00:00	CNT7351092	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18611	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3020008.150	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-02-28T00:00:00	CNT7335668	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18612	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1025.040	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-04-24T00:00:00	CNT7375169	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18613	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62893.270	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-04-10T00:00:00	CNT7366210	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18614	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3922.250	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-11-25T00:00:00	CNT7220903	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18615	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.800	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-09-17T00:00:00	CNT7175079	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18616	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4725032.610	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-04-16T00:00:00	CNT7375990	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18617	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8229.680	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-03-10T00:00:00	CNT7343936	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18618	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32239.280	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-18T00:00:00	CNT7414212	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18619	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30285.000	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-02-19T00:00:00	CNT7330028	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18620	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-198379.830	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-10-15T00:00:00	CNT7195095	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18621	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10123810.920	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-02-05T00:00:00	CNT7332831	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18622	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3459197.690	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-03-31T00:00:00	CNT7361228	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18623	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1475.230	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-08T00:00:00	CNT7406235	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18624	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12991.170	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-05-12T00:00:00	CNT7386606	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18625	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5478.750	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-03-14T00:00:00	CNT7347483	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18626	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54.040	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-20T00:00:00	CNT7238774	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18627	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27459.840	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-03-13T00:00:00	CNT7346562	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18628	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3881085.390	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-02-19T00:00:00	CNT7332835	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18629	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	58120610.290	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-11-21T00:00:00	CNT7220900	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18630	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29250.000	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-07-09T00:00:00	CNT7126975	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18631	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-192477.370	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-11-13T00:00:00	CNT7214098	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18632	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1.600	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-08-29T00:00:00	CNT7163345	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18633	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39497.880	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-01-13T00:00:00	CNT7306200	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18634	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19847.810	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-10T00:00:00	CNT7230896	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18635	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-902.610	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-01-08T00:00:00	CNT7303342	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18636	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	85275727.740	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-03T00:00:00	CNT7406232	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18637	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4391.950	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-10-21T00:00:00	CNT7198277	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18638	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-166.500	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-10-11T00:00:00	CNT7194171	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18639	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79445.350	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-01-07T00:00:00	CNT7302382	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18640	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8241.000	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-10-11T00:00:00	CNT7193061	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18641	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-111559.880	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-11-18T00:00:00	CNT7216413	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18642	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-309791370.630	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-11-27T00:00:00	CNT7225407	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18643	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-91538.150	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-04-07T00:00:00	CNT7363602	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18644	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-925405609.870	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-01-22T00:00:00	CNT7316459	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18645	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-58588.000	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-11-04T00:00:00	CNT7208240	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18646	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17901477.110	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-02T00:00:00	CNT7406231	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18647	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1022.410	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-16T00:00:00	CNT7413227	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18648	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-74008.240	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-26T00:00:00	CNT7239704	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18649	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	66734.270	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-09-27T00:00:00	CNT7185922	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18650	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19337.090	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-05-29T00:00:00	CNT7398202	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18651	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79445.350	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-06T00:00:00	CNT7407234	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18652	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60223.260	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-03-31T00:00:00	CNT7358031	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18653	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7267.950	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-02-13T00:00:00	CNT7325385	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18654	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7635.080	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-10-11T00:00:00	CNT7203858	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18655	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	277521.600	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-07-31T00:00:00	CNT7143172	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18656	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-182537.820	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-23T00:00:00	CNT7238775	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18657	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4267546.590	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-04-02T00:00:00	CNT7365333	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18658	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-250958109.960	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-25T00:00:00	CNT7438999	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18659	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3580195.470	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-11T00:00:00	CNT7413225	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18660	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2565.150	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-02-08T00:00:00	CNT7321650	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18661	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	88621.720	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-10-17T00:00:00	CNT7196169	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18662	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4409391.380	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-03-05T00:00:00	CNT7344806	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18663	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8827.260	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-03-04T00:00:00	CNT7337818	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18664	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4068.070	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-02T00:00:00	CNT7224426	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18665	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	200630797.450	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-02T00:00:00	CNT7411159	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18666	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-150632991.220	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-26T00:00:00	CNT7439000	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18667	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13370.880	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-01-14T00:00:00	CNT7306201	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18668	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1025.040	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-11-19T00:00:00	CNT7217444	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18669	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20954.480	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-11-13T00:00:00	CNT7213134	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18670	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2.400	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-10-08T00:00:00	CNT7190600	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18671	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3399357.010	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-03-19T00:00:00	CNT7354118	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18672	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9779800.260	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-02-10T00:00:00	CNT7322701	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18673	Fed Grant Revenue	441000	Natural Resources	300	-575.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-11-22T00:00:00	CNT7220860	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18674	Fed Grant Revenue	441000	Natural Resources	300	-201.460	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-08-06T00:00:00	CNT7146983	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18675	Fed Grant Revenue	441000	Natural Resources	300	-37.050	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-01-21T00:00:00	CNT7309743	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18676	Fed Grant Revenue	441000	Natural Resources	300	-293.370	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-05-14T00:00:00	CNT7388497	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18677	Fed Grant Revenue	441000	Natural Resources	300	-58864.160	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-07-09T00:00:00	CNT7126082	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18678	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-06-09T00:00:00	CNT7409171	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18679	Fed Grant Revenue	441000	Natural Resources	300	-1020.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-04-29T00:00:00	CNT7377706	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18680	Fed Grant Revenue	441000	Natural Resources	300	-3928.330	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-02-25T00:00:00	CNT7332776	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18681	Fed Grant Revenue	441000	Natural Resources	300	-463.040	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-03-13T00:00:00	CNT7346532	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18682	Fed Grant Revenue	441000	Natural Resources	300	-1163.790	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-05-30T00:00:00	CNT7399087	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18683	Fed Grant Revenue	441000	Natural Resources	300	-17424.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-01-13T00:00:00	CNT7305251	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18684	Fed Grant Revenue	441000	Natural Resources	300	-62.500	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-02-24T00:00:00	CNT7332775	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18685	Fed Grant Revenue	441000	Natural Resources	300	-1407.040	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-05-28T00:00:00	CNT7397311	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18686	Fed Grant Revenue	441000	Natural Resources	300	691.740	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-06-03T00:00:00	CNT7404424	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18687	Fed Grant Revenue	441000	Natural Resources	300	-683.960	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-04-17T00:00:00	CNT7370839	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18688	Fed Grant Revenue	441000	Natural Resources	300	-213.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-07-18T00:00:00	CNT7139286	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18689	Fed Grant Revenue	441000	Natural Resources	300	-229.450	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-03-05T00:00:00	CNT7340981	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18690	Fed Grant Revenue	441000	Natural Resources	300	-494.400	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-09-10T00:00:00	CNT7175036	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18691	Fed Grant Revenue	441000	Natural Resources	300	-180.100	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-07-11T00:00:00	CNT7128261	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18692	Fed Grant Revenue	441000	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-03-07T00:00:00	CNT7347453	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18693	Fed Grant Revenue	441000	Natural Resources	300	-3006.190	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-02-03T00:00:00	CNT7318410	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18694	Fed Grant Revenue	441000	Natural Resources	300	-41.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-06-06T00:00:00	CNT7410065	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18695	Fed Grant Revenue	441000	Natural Resources	300	-11852.470	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-05-15T00:00:00	CNT7389441	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18696	Fed Grant Revenue	441000	Natural Resources	300	-103719.520	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-08-27T00:00:00	CNT7161346	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18697	Fed Grant Revenue	441000	Natural Resources	300	2390.440	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-01-14T00:00:00	CNT7307971	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18698	Fed Grant Revenue	441000	Natural Resources	300	-286.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-02-18T00:00:00	CNT7329041	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18699	Fed Grant Revenue	441000	Natural Resources	300	-2390.960	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-07-15T00:00:00	CNT7138308	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18700	Fed Grant Revenue	441000	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-07-12T00:00:00	CNT7136338	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18701	Fed Grant Revenue	441000	Natural Resources	300	-712.500	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-03-28T00:00:00	CNT7356873	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18702	Fed Grant Revenue	441000	Natural Resources	300	-113.380	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-07-10T00:00:00	CNT7126937	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18703	Fed Grant Revenue	441000	Natural Resources	300	0.010	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-02-11T00:00:00	CNT7327172	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18704	Fed Grant Revenue	441000	Natural Resources	300	-959.130	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-09-24T00:00:00	CNT7180465	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18705	Fed Grant Revenue	441000	Natural Resources	300	-369.040	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-01-07T00:00:00	CNT7307967	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18706	Fed Grant Revenue	441000	Natural Resources	300	-14561.120	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-09-18T00:00:00	CNT7176055	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18707	Fed Grant Revenue	441000	Natural Resources	300	-768.980	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-10-04T00:00:00	CNT7197091	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18708	Fed Grant Revenue	441000	Natural Resources	300	-11044.300	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-08-22T00:00:00	CNT7158380	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18709	Fed Grant Revenue	441000	Natural Resources	300	-884.420	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-09-10T00:00:00	CNT7170428	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18710	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-06-02T00:00:00	CNT7405306	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18711	Fed Grant Revenue	441000	Natural Resources	300	-2426.630	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-07-22T00:00:00	CNT7140390	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18712	Fed Grant Revenue	441000	Natural Resources	300	1070.830	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-01-07T00:00:00	CNT7308870	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18713	Fed Grant Revenue	441000	Natural Resources	300	-33.250	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-10-29T00:00:00	CNT7203819	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18714	Fed Grant Revenue	441000	Natural Resources	300	-541.580	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-05-22T00:00:00	CNT7394769	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18715	Fed Grant Revenue	441000	Natural Resources	300	-3493.670	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-06-16T00:00:00	CNT7413193	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18716	Fed Grant Revenue	441000	Natural Resources	300	-1275.610	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-04-15T00:00:00	CNT7368895	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18717	Fed Grant Revenue	441000	Natural Resources	300	-21.500	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-02-10T00:00:00	CNT7322670	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18718	Fed Grant Revenue	441000	Natural Resources	300	-20588.510	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-06-02T00:00:00	CNT7400513	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18719	Fed Grant Revenue	441000	Natural Resources	300	-279.570	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-10-08T00:00:00	CNT7190562	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18720	Fed Grant Revenue	441000	Natural Resources	300	-362.370	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-09-12T00:00:00	CNT7172038	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18721	Fed Grant Revenue	441000	Natural Resources	300	-8507.090	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-09-03T00:00:00	CNT7165302	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18722	Fed Grant Revenue	441000	Natural Resources	300	-79.290	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-08-13T00:00:00	CNT7151631	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18723	Fed Grant Revenue	441000	Natural Resources	300	-72.500	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-06-17T00:00:00	CNT7414173	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18724	Fed Grant Revenue	441000	Natural Resources	300	-377.010	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-10-22T00:00:00	CNT7202850	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18725	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-06-06T00:00:00	CNT7408185	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18726	Fed Grant Revenue	441000	Natural Resources	300	320125.800	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-05-13T00:00:00	CNT7387523	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18727	Fed Grant Revenue	441000	Natural Resources	300	-95.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-09-26T00:00:00	CNT7182150	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18728	Fed Grant Revenue	441000	Natural Resources	300	-320955.580	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-05-12T00:00:00	CNT7386582	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18729	Fed Grant Revenue	441000	Natural Resources	300	-62.500	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-12-03T00:00:00	CNT7225344	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18730	Fed Grant Revenue	441000	Natural Resources	300	-17.120	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-03-24T00:00:00	CNT7352979	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18731	Fed Grant Revenue	441000	Natural Resources	300	2.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-12-06T00:00:00	CNT7232649	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18732	Fed Grant Revenue	441000	Natural Resources	300	-3403.480	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-10-17T00:00:00	CNT7196118	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18733	Fed Grant Revenue	441000	Natural Resources	300	325.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-02-28T00:00:00	CNT7335626	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18734	Fed Grant Revenue	441000	Natural Resources	300	-2102.580	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-07-25T00:00:00	CNT7138311	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18735	Fed Grant Revenue	441000	Natural Resources	300	-5510.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-03-20T00:00:00	CNT7351053	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18736	Fed Grant Revenue	441000	Natural Resources	300	-12435.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-12-12T00:00:00	CNT7231796	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18737	Fed Grant Revenue	441000	Natural Resources	300	-3670.330	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-01-28T00:00:00	CNT7314521	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18738	Fed Grant Revenue	441000	Natural Resources	300	-174.250	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-05-25T00:00:00	CNT7396376	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18739	Fed Grant Revenue	441000	Natural Resources	300	-2474.650	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-08-05T00:00:00	CNT7146982	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18740	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-06-11T00:00:00	CNT7412132	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18741	Fed Grant Revenue	441000	Natural Resources	300	-1237.030	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-01-13T00:00:00	CNT7307970	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18742	Fed Grant Revenue	441000	Natural Resources	300	-64.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-11-18T00:00:00	CNT7219218	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18743	Fed Grant Revenue	441000	Natural Resources	300	-401.320	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-09-23T00:00:00	CNT7179345	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18744	Fed Grant Revenue	441000	Natural Resources	300	-25289.050	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-04-28T00:00:00	CNT7376877	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18745	Fed Grant Revenue	441000	Natural Resources	300	-1993.760	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-12-03T00:00:00	CNT7236555	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18746	Fed Grant Revenue	441000	Natural Resources	300	-474.570	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-03-03T00:00:00	CNT7336805	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18747	Fed Grant Revenue	441000	Natural Resources	300	-86.970	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-01-09T00:00:00	CNT7316434	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18748	Fed Grant Revenue	441000	Natural Resources	300	-1386.190	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-09-04T00:00:00	CNT7166200	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18749	Fed Grant Revenue	441000	Natural Resources	300	-929.880	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-09-27T00:00:00	CNT7183344	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18750	Fed Grant Revenue	441000	Natural Resources	300	-71.460	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-08-15T00:00:00	CNT7153531	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18751	Fed Grant Revenue	441000	Natural Resources	300	0.010	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-02-14T00:00:00	CNT7326029	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18752	Fed Grant Revenue	441000	Natural Resources	300	0.010	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-10-17T00:00:00	CNT7200078	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18753	Fed Grant Revenue	441000	Natural Resources	300	28185.310	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-09-03T00:00:00	CNT7166199	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18754	Fed Grant Revenue	441000	Natural Resources	300	616.080	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-10-30T00:00:00	CNT7205949	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18755	Fed Grant Revenue	441000	Natural Resources	300	-208.110	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-09-13T00:00:00	CNT7172981	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18756	Fed Grant Revenue	441000	Natural Resources	300	-186.250	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-06-10T00:00:00	CNT7409172	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18757	Fed Grant Revenue	441000	Natural Resources	300	-275.850	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-04-30T00:00:00	CNT7378675	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18758	Fed Grant Revenue	441000	Natural Resources	300	-41.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-09-16T00:00:00	CNT7179343	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18759	Fed Grant Revenue	441000	Natural Resources	300	-691.740	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-06-02T00:00:00	CNT7404423	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18760	Fed Grant Revenue	441000	Natural Resources	300	-1662.780	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-10-28T00:00:00	CNT7202854	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18761	Fed Grant Revenue	441000	Natural Resources	300	-3852.290	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-03-04T00:00:00	CNT7337774	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18762	Fed Grant Revenue	441000	Natural Resources	300	-6358.330	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-09-26T00:00:00	CNT7183343	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18763	Fed Grant Revenue	441000	Natural Resources	300	-172.540	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-02-04T00:00:00	CNT7319386	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18764	Fed Grant Revenue	441000	Natural Resources	300	-21435.760	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-12-16T00:00:00	CNT7233934	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18765	Fed Grant Revenue	441000	Natural Resources	300	-514.390	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-11-13T00:00:00	CNT7217403	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18766	Fed Grant Revenue	441000	Natural Resources	300	-919.670	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-08-21T00:00:00	CNT7157485	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18767	Fed Grant Revenue	441000	Natural Resources	300	-2607.320	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-10-11T00:00:00	CNT7193016	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18768	Fed Grant Revenue	441000	Natural Resources	300	-48.410	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-05-19T00:00:00	CNT7397307	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18769	Fed Grant Revenue	441000	Natural Resources	300	-357.750	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-10-17T00:00:00	CNT7198246	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18770	Fed Grant Revenue	441000	Natural Resources	300	-107737.940	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-09-09T00:00:00	CNT7169500	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18771	Fed Grant Revenue	441000	Natural Resources	300	-743.580	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-10-03T00:00:00	CNT7189749	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18772	Fed Grant Revenue	441000	Natural Resources	300	-681.410	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-10-10T00:00:00	CNT7198243	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18773	Fed Grant Revenue	441000	Natural Resources	300	-415.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-10-11T00:00:00	CNT7197094	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18774	Fed Grant Revenue	441000	Natural Resources	300	-2046.240	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-04-10T00:00:00	CNT7366186	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18775	Fed Grant Revenue	441000	Natural Resources	300	-21588.750	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-12-31T00:00:00	CNT7293597	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18776	Fed Grant Revenue	441000	Natural Resources	300	-924.320	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-08-30T00:00:00	CNT7164233	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18777	Fed Grant Revenue	441000	Natural Resources	300	-287.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-05-23T00:00:00	CNT7396375	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18778	Fed Grant Revenue	441000	Natural Resources	300	-107.600	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-10-21T00:00:00	CNT7201897	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18779	Fed Grant Revenue	441000	Natural Resources	300	-16.640	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-11-21T00:00:00	CNT7220859	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18780	Fed Grant Revenue	441000	Natural Resources	300	-346.620	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-03-14T00:00:00	CNT7347456	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18781	Fed Grant Revenue	441000	Natural Resources	300	-1116.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-11-07T00:00:00	CNT7210046	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18782	Fed Grant Revenue	441000	Natural Resources	300	-164.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-05-19T00:00:00	CNT7394766	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18783	Fed Grant Revenue	441000	Natural Resources	300	-546.220	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-11-19T00:00:00	CNT7218272	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18784	Fed Grant Revenue	441000	Natural Resources	300	-249.970	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-11-12T00:00:00	CNT7213093	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18785	Fed Grant Revenue	441000	Natural Resources	300	-605.680	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-06-11T00:00:00	CNT7420180	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18786	Fed Grant Revenue	441000	Natural Resources	300	-110.280	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-03-18T00:00:00	CNT7349523	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18787	Fed Grant Revenue	441000	Natural Resources	300	-111482.470	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-06-18T00:00:00	CNT7414174	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18788	Fed Grant Revenue	441000	Natural Resources	300	-4810.550	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-01-09T00:00:00	CNT7307969	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18789	Fed Grant Revenue	441000	Natural Resources	300	-299.840	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-07-30T00:00:00	CNT7142131	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18790	Fed Grant Revenue	441000	Natural Resources	300	-616.640	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-03-10T00:00:00	CNT7343907	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18791	Fed Grant Revenue	441000	Natural Resources	300	-1106.210	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-01-02T00:00:00	CNT7299076	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18792	Fed Grant Revenue	441000	Natural Resources	300	-115.490	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-09-05T00:00:00	CNT7167367	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18793	Fed Grant Revenue	441000	Natural Resources	300	-9808.350	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-02-11T00:00:00	CNT7323583	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18794	Fed Grant Revenue	441000	Natural Resources	300	-349956.030	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-11-21T00:00:00	CNT7219221	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18795	Fed Grant Revenue	441000	Natural Resources	300	-3855.160	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-10-04T00:00:00	CNT7189750	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18796	Fed Grant Revenue	441000	Natural Resources	300	-17239.920	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-06-12T00:00:00	CNT7411120	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18797	Fed Grant Revenue	441000	Natural Resources	300	80.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-12-05T00:00:00	CNT7227212	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18798	Fed Grant Revenue	441000	Natural Resources	300	-16.740	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-01-24T00:00:00	CNT7312583	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18799	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-05-28T00:00:00	CNT7398168	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18800	Fed Grant Revenue	441000	Natural Resources	300	140.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-01-30T00:00:00	CNT7318408	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18801	Fed Grant Revenue	441000	Natural Resources	300	-84.770	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-06-10T00:00:00	CNT7410066	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18802	Fed Grant Revenue	441000	Natural Resources	300	-18.180	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-11-12T00:00:00	CNT7222827	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18803	Fed Grant Revenue	441000	Natural Resources	300	-79.650	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-10-07T00:00:00	CNT7189751	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18804	Fed Grant Revenue	441000	Natural Resources	300	-10277.190	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-11-25T00:00:00	CNT7220862	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18805	Fed Grant Revenue	441000	Natural Resources	300	-635.390	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-04-11T00:00:00	CNT7367029	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18806	Fed Grant Revenue	441000	Natural Resources	300	-9.280	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-09-17T00:00:00	CNT7175037	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18807	Fed Grant Revenue	441000	Natural Resources	300	-1208.020	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-04-25T00:00:00	CNT7375959	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18808	Fed Grant Revenue	441000	Natural Resources	300	-1272.480	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-04-14T00:00:00	CNT7368020	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18809	Fed Grant Revenue	441000	Natural Resources	300	-16.400	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-09-17T00:00:00	CNT7177944	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18810	Fed Grant Revenue	441000	Natural Resources	300	-83.710	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-05-19T00:00:00	CNT7404421	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18811	Fed Grant Revenue	441000	Natural Resources	300	-1052.330	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-02-20T00:00:00	CNT7330007	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18812	Fed Grant Revenue	441000	Natural Resources	300	-164.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-05-18T00:00:00	CNT7392817	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18813	Fed Grant Revenue	441000	Natural Resources	300	-254.750	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-08-19T00:00:00	CNT7155581	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18814	Fed Grant Revenue	441000	Natural Resources	300	-1124.200	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-03-19T00:00:00	CNT7350261	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18815	Fed Grant Revenue	441000	Natural Resources	300	-11081.010	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-08-26T00:00:00	CNT7160533	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18816	Fed Grant Revenue	441000	Natural Resources	300	-811.860	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-08-29T00:00:00	CNT7163311	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18817	Fed Grant Revenue	441000	Natural Resources	300	-715.780	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-01-30T00:00:00	CNT7316435	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18818	Fed Grant Revenue	441000	Natural Resources	300	-2542.920	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-05-05T00:00:00	CNT7382235	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18819	Fed Grant Revenue	441000	Natural Resources	300	40.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-04-21T00:00:00	CNT7379986	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18820	Fed Grant Revenue	441000	Natural Resources	300	-13607.510	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-10-22T00:00:00	CNT7199082	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18821	Fed Grant Revenue	441000	Natural Resources	300	-38.310	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-12-10T00:00:00	CNT7230858	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18822	Fed Grant Revenue	441000	Natural Resources	300	-12050.530	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-05-19T00:00:00	CNT7391909	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18823	Fed Grant Revenue	441000	Natural Resources	300	-423.690	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-08-23T00:00:00	CNT7159499	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18824	Fed Grant Revenue	441000	Natural Resources	300	-102.500	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-05-30T00:00:00	CNT7400511	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18825	Fed Grant Revenue	441000	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-06-18T00:00:00	CNT7429625	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18826	Fed Grant Revenue	441000	Natural Resources	300	-2546.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-09-30T00:00:00	CNT7184491	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18827	Fed Grant Revenue	441000	Natural Resources	300	-3110.480	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-03-27T00:00:00	CNT7355915	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18828	Fed Grant Revenue	441000	Natural Resources	300	-16.610	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-10-24T00:00:00	CNT7202852	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18829	Fed Grant Revenue	441000	Natural Resources	300	-745.940	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-08-02T00:00:00	CNT7144743	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18830	Fed Grant Revenue	441000	Natural Resources	300	-95.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-03-24T00:00:00	CNT7354079	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18831	Fed Grant Revenue	441000	Natural Resources	300	-0.010	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-02-06T00:00:00	CNT7326028	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18832	Fed Grant Revenue	441000	Natural Resources	300	-48.790	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-07-16T00:00:00	CNT7131453	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18833	Fed Grant Revenue	441000	Natural Resources	300	-205.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-05-28T00:00:00	CNT7399086	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18834	Fed Grant Revenue	441000	Natural Resources	300	-858.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-11-04T00:00:00	CNT7210952	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18835	Fed Grant Revenue	441000	Natural Resources	300	-41.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-06-03T00:00:00	CNT7405307	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18836	Fed Grant Revenue	441000	Natural Resources	300	-13.450	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-01-08T00:00:00	CNT7307968	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18837	Fed Grant Revenue	441000	Natural Resources	300	-41.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-09-18T00:00:00	CNT7183340	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18838	Fed Grant Revenue	441000	Natural Resources	300	-1555.340	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-08-27T00:00:00	CNT7162279	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18839	Fed Grant Revenue	441000	Natural Resources	300	-1055.110	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-04-02T00:00:00	CNT7360241	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18840	Fed Grant Revenue	441000	Natural Resources	300	-885.790	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-10-15T00:00:00	CNT7198244	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18841	Fed Grant Revenue	441000	Natural Resources	300	180.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-02-03T00:00:00	CNT7326026	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18842	Fed Grant Revenue	441000	Natural Resources	300	-1264.900	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-07-26T00:00:00	CNT7139288	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18843	Fed Grant Revenue	441000	Natural Resources	300	-392.520	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-01-09T00:00:00	CNT7309742	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18844	Fed Grant Revenue	441000	Natural Resources	300	-6509.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-05-27T00:00:00	CNT7396377	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18845	Fed Grant Revenue	441000	Natural Resources	300	-261.380	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-05-20T00:00:00	CNT7393842	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18846	Fed Grant Revenue	441000	Natural Resources	300	-728.220	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-05-02T00:00:00	CNT7381127	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18847	Fed Grant Revenue	441000	Natural Resources	300	-47.440	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-08-20T00:00:00	CNT7156500	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18848	Fed Grant Revenue	441000	Natural Resources	300	-280.420	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-07-05T00:00:00	CNT7116614	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18849	Fed Grant Revenue	441000	Natural Resources	300	-3836.450	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-05-20T00:00:00	CNT7392818	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18850	Fed Grant Revenue	441000	Natural Resources	300	-160.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-08-30T00:00:00	CNT7165301	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18851	Fed Grant Revenue	441000	Natural Resources	300	-164.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-05-16T00:00:00	CNT7392816	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18852	Fed Grant Revenue	441000	Natural Resources	300	-61.010	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-10-15T00:00:00	CNT7195057	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18853	Fed Grant Revenue	441000	Natural Resources	300	-243.080	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-07-29T00:00:00	CNT7140394	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18854	Fed Grant Revenue	441000	Natural Resources	300	-8475.300	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-10-16T00:00:00	CNT7195058	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18855	Fed Grant Revenue	441000	Natural Resources	300	-289.400	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-05-09T00:00:00	CNT7385656	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18856	Fed Grant Revenue	441000	Natural Resources	300	-422.780	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-01-22T00:00:00	CNT7310585	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18857	Fed Grant Revenue	441000	Natural Resources	300	-210.800	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-04-07T00:00:00	CNT7363572	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18858	Fed Grant Revenue	441000	Natural Resources	300	-375.170	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-08-12T00:00:00	CNT7150793	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18859	Fed Grant Revenue	441000	Natural Resources	300	-1446.050	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-01-14T00:00:00	CNT7319382	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18860	Fed Grant Revenue	441000	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-09-16T00:00:00	CNT7176923	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18861	Fed Grant Revenue	441000	Natural Resources	300	-184.500	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-05-29T00:00:00	CNT7400510	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18862	Fed Grant Revenue	441000	Natural Resources	300	1737.060	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-10-18T00:00:00	CNT7197096	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18863	Fed Grant Revenue	441000	Natural Resources	300	-1037.820	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-11-07T00:00:00	CNT7210954	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18864	Fed Grant Revenue	441000	Natural Resources	300	-3706.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-06-06T00:00:00	CNT7407196	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18865	Fed Grant Revenue	441000	Natural Resources	300	-1004.100	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-05-22T00:00:00	CNT7397309	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18866	Fed Grant Revenue	441000	Natural Resources	300	-626.980	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-04-03T00:00:00	CNT7361200	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18867	Fed Grant Revenue	441000	Natural Resources	300	-14958.950	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-12-23T00:00:00	CNT7238728	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18868	Fed Grant Revenue	441000	Natural Resources	300	-436.800	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-03-25T00:00:00	CNT7354080	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18869	Fed Grant Revenue	441000	Natural Resources	300	-470.340	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-06-02T00:00:00	CNT7409167	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18870	Fed Grant Revenue	441000	Natural Resources	300	-522.840	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-08-05T00:00:00	CNT7146161	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18871	Fed Grant Revenue	441000	Natural Resources	300	-674.300	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-04-14T00:00:00	CNT7372154	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18872	Fed Grant Revenue	441000	Natural Resources	300	-13.500	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-07-22T00:00:00	CNT7136341	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18873	Fed Grant Revenue	441000	Natural Resources	300	-10614.600	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-08-07T00:00:00	CNT7147797	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18874	Fed Grant Revenue	441000	Natural Resources	300	-11542.750	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-01-23T00:00:00	CNT7311501	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18875	Fed Grant Revenue	441000	Natural Resources	300	-160.480	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-09-19T00:00:00	CNT7176925	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18876	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-09-17T00:00:00	CNT7180464	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18877	Fed Grant Revenue	441000	Natural Resources	300	-110.400	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-04-21T00:00:00	CNT7372155	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18878	Fed Grant Revenue	441000	Natural Resources	300	-242.030	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-02-17T00:00:00	CNT7327173	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18879	Fed Grant Revenue	441000	Natural Resources	300	-887.210	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-10-24T00:00:00	CNT7201898	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18880	Fed Grant Revenue	441000	Natural Resources	300	-51.490	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-07-12T00:00:00	CNT7129361	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18881	Fed Grant Revenue	441000	Natural Resources	300	-34.490	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-08-09T00:00:00	CNT7150792	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18882	Fed Grant Revenue	441000	Natural Resources	300	0.010	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-03-17T00:00:00	CNT7348624	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18883	Fed Grant Revenue	441000	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-10-03T00:00:00	CNT7188601	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18884	Fed Grant Revenue	441000	Natural Resources	300	-2062.080	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-07-15T00:00:00	CNT7130499	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18885	Fed Grant Revenue	441000	Natural Resources	300	-3750.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-10-30T00:00:00	CNT7205015	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18886	Fed Grant Revenue	441000	Natural Resources	300	-156.700	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-11-18T00:00:00	CNT7224399	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18887	Fed Grant Revenue	441000	Natural Resources	300	-1420.480	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-05-23T00:00:00	CNT7395514	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18888	Fed Grant Revenue	441000	Natural Resources	300	-543.430	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-02-24T00:00:00	CNT7331966	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18889	Fed Grant Revenue	441000	Natural Resources	300	-71.750	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-06-10T00:00:00	CNT7417552	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18890	Fed Grant Revenue	441000	Natural Resources	300	-497.710	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-11-14T00:00:00	CNT7217404	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18891	Fed Grant Revenue	441000	Natural Resources	300	-148.800	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-05-29T00:00:00	CNT7398169	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18892	Fed Grant Revenue	441000	Natural Resources	300	-283.990	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-09-16T00:00:00	CNT7173938	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18893	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26912.250	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-04T00:00:00	CNT7337791	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18894	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16981.920	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-13T00:00:00	CNT7154600	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18895	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1312289.840	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-04T00:00:00	CNT7166219	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18896	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29.570	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-05-15T00:00:00	CNT7395518	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18897	Fed Grant Revenue	441000	Indiana Dept of Health	400	-117752.940	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-08T00:00:00	CNT7302365	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18898	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63028.500	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-07T00:00:00	CNT7367034	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18899	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55078.970	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-16T00:00:00	CNT7177959	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18900	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68496.900	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-03T00:00:00	CNT7169507	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18901	Fed Grant Revenue	441000	Indiana Dept of Health	400	-99246.630	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-07-31T00:00:00	CNT7142147	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18902	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80000.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-06-09T00:00:00	CNT7408193	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18903	Fed Grant Revenue	441000	Indiana Dept of Health	400	135000.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-11-07T00:00:00	CNT7214070	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18904	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5283.050	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-13T00:00:00	CNT7153537	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18905	Fed Grant Revenue	441000	Indiana Dept of Health	400	-175745.700	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-07-31T00:00:00	CNT7143153	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18906	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13606.290	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-06-10T00:00:00	CNT7409182	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18907	Fed Grant Revenue	441000	Indiana Dept of Health	400	-500283.150	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-03T00:00:00	CNT7188605	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18908	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88222.090	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-06-18T00:00:00	CNT7414185	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18909	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2455.870	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-05-15T00:00:00	CNT7392829	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18910	Fed Grant Revenue	441000	Indiana Dept of Health	400	1859653.440	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-11-14T00:00:00	CNT7216385	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18911	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1472.350	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-03T00:00:00	CNT7191373	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18912	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71178.050	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-05-15T00:00:00	CNT7389453	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18913	Fed Grant Revenue	441000	Indiana Dept of Health	400	116377.780	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-21T00:00:00	CNT7374241	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18914	Fed Grant Revenue	441000	Indiana Dept of Health	400	-318.280	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-17T00:00:00	ARD7195720	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18915	Fed Grant Revenue	441000	Indiana Dept of Health	400	1658426.380	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-06-10T00:00:00	CNT7410075	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18916	Fed Grant Revenue	441000	Indiana Dept of Health	400	693.470	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-06-03T00:00:00	CNT7407204	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18917	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33370.390	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-08T00:00:00	CNT7193027	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18918	Fed Grant Revenue	441000	Indiana Dept of Health	400	-114527.670	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-07T00:00:00	CNT7189759	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18919	Fed Grant Revenue	441000	Indiana Dept of Health	400	-266537.200	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-11-07T00:00:00	CNT7210961	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18920	Fed Grant Revenue	441000	Indiana Dept of Health	400	1625810.290	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-03T00:00:00	CNT7167375	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18921	Fed Grant Revenue	441000	Indiana Dept of Health	400	-255881.430	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-07-09T00:00:00	CNT7126088	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18922	Fed Grant Revenue	441000	Indiana Dept of Health	400	1229608.810	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-07T00:00:00	CNT7365312	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18923	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1332918.790	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-08T00:00:00	CNT7191376	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18924	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18043.690	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-16T00:00:00	CNT7176932	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18925	Fed Grant Revenue	441000	Indiana Dept of Health	400	4644.860	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-04T00:00:00	CNT7168443	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18926	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106015.410	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-11-14T00:00:00	CNT7215129	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18927	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15695.210	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-17T00:00:00	CNT7200949	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18928	Fed Grant Revenue	441000	Indiana Dept of Health	400	9476.710	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-06-02T00:00:00	CNT7404437	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18929	Fed Grant Revenue	441000	Indiana Dept of Health	400	-113.190	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-06-03T00:00:00	CNT7408189	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18930	Fed Grant Revenue	441000	Indiana Dept of Health	400	-494233.490	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-11-12T00:00:00	CNT7213102	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18931	Fed Grant Revenue	441000	Indiana Dept of Health	400	-635.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-08T00:00:00	CNT7192277	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18932	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18325.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-11-07T00:00:00	CNT7213100	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18933	Fed Grant Revenue	441000	Indiana Dept of Health	400	-364982.400	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-11-19T00:00:00	CNT7218280	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18934	Fed Grant Revenue	441000	Indiana Dept of Health	400	-529125.210	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-03T00:00:00	CNT7318423	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18935	Fed Grant Revenue	441000	Indiana Dept of Health	400	-243855.770	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-02T00:00:00	CNT7186847	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18936	Fed Grant Revenue	441000	Indiana Dept of Health	400	-250.580	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-11-12T00:00:00	CNT7215127	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18937	Fed Grant Revenue	441000	Indiana Dept of Health	400	-852261.680	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-16T00:00:00	CNT7195067	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18938	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43866.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-06-03T00:00:00	CNT7405314	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18939	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1999.810	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-16T00:00:00	CNT7175051	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18940	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1699327.500	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-02T00:00:00	CNT7360253	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18941	Fed Grant Revenue	441000	Indiana Dept of Health	400	-716204.800	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-17T00:00:00	CNT7196131	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18942	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49014.240	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-06-09T00:00:00	CNT7411130	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18943	Fed Grant Revenue	441000	Indiana Dept of Health	400	117415.870	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-07T00:00:00	CNT7364427	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18944	Fed Grant Revenue	441000	Indiana Dept of Health	400	-112314.070	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-07T00:00:00	CNT7363581	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18945	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9.530	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-07T00:00:00	CNT7366192	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18946	Fed Grant Revenue	441000	Indiana Dept of Health	400	-144673.880	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-03T00:00:00	CNT7166218	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18947	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49014.240	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-06-09T00:00:00	CNT7409181	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18948	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73049.740	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-08T00:00:00	CNT7305257	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18949	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2389.250	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-06-09T00:00:00	CNT7410074	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18950	Fed Grant Revenue	441000	Indiana Dept of Health	400	-311668.570	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-02T00:00:00	CNT7225362	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18951	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4446.130	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-21T00:00:00	CNT7372165	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18952	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1166570.780	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-07T00:00:00	CNT7369797	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18953	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1672900.980	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-07-18T00:00:00	CNT7133962	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18954	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62662.130	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-12T00:00:00	CNT7151638	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18955	Fed Grant Revenue	441000	Indiana Dept of Health	400	-76890.200	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-07T00:00:00	CNT7321618	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18956	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81773.330	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-02T00:00:00	CNT7144754	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18957	Fed Grant Revenue	441000	Indiana Dept of Health	400	-102358.050	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-05T00:00:00	CNT7320640	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18958	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18630.320	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-11-22T00:00:00	CNT7222923	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18959	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19221.010	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-30T00:00:00	CNT7299996	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18960	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18612.050	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-05-16T00:00:00	CNT7390458	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18961	Fed Grant Revenue	441000	Indiana Dept of Health	400	86891.550	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-06-20T00:00:00	CNT7431118	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18962	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18811.630	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-11-22T00:00:00	CNT7222013	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18963	Fed Grant Revenue	441000	Indiana Dept of Health	400	-219400.650	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-31T00:00:00	CNT7293605	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18964	Fed Grant Revenue	441000	Indiana Dept of Health	400	258952.850	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-22T00:00:00	ARD7310303	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18965	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1066498.760	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-30T00:00:00	CNT7164245	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18966	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6175.880	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-26T00:00:00	CNT7239676	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18967	Fed Grant Revenue	441000	Indiana Dept of Health	400	-328.390	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-06-08T00:00:00	CNT7411129	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18968	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16232.110	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-29T00:00:00	CNT7166216	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18969	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2506.100	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-17T00:00:00	CNT7328079	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18970	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22031.580	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-14T00:00:00	CNT7368029	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18971	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13414.350	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-24T00:00:00	CNT7318419	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18972	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16656.420	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-09T00:00:00	CNT7229975	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18973	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23700.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-06-20T00:00:00	CNT7423118	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18974	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63984.820	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-10T00:00:00	CNT7322681	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18975	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109330.660	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-27T00:00:00	CNT7334694	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18976	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1747.050	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-05T00:00:00	CNT7329049	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18977	Fed Grant Revenue	441000	Indiana Dept of Health	400	-219276.280	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-13T00:00:00	CNT7305260	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18978	Fed Grant Revenue	441000	Indiana Dept of Health	400	-149790.920	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-20T00:00:00	CNT7157497	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18979	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13114.660	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-24T00:00:00	CNT7314533	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18980	Fed Grant Revenue	441000	Indiana Dept of Health	400	-87788.220	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-07T00:00:00	CNT7301477	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18981	Fed Grant Revenue	441000	Indiana Dept of Health	400	-90100.480	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-14T00:00:00	CNT7306174	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18982	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2433967.610	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-03T00:00:00	CNT7361205	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18983	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39.940	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-06-05T00:00:00	CNT7409179	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18984	Fed Grant Revenue	441000	Indiana Dept of Health	400	-319.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-25T00:00:00	CNT7375967	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18985	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2091.930	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-27T00:00:00	CNT7162283	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18986	Fed Grant Revenue	441000	Indiana Dept of Health	400	-218541.730	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-27T00:00:00	CNT7240402	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18987	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9471.470	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-06-26T00:00:00	CNT7438989	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18988	Fed Grant Revenue	441000	Indiana Dept of Health	400	-379783.900	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-22T00:00:00	CNT7159508	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18989	Fed Grant Revenue	441000	Indiana Dept of Health	400	-308893.920	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-27T00:00:00	CNT7313565	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18990	Fed Grant Revenue	441000	Indiana Dept of Health	400	-368.480	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-06T00:00:00	CNT7318417	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18991	Fed Grant Revenue	441000	Indiana Dept of Health	400	-120581.970	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-11-13T00:00:00	CNT7214073	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18992	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29682.900	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-16T00:00:00	CNT7233943	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18993	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46200.080	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-11-25T00:00:00	CNT7222014	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18994	Fed Grant Revenue	441000	Indiana Dept of Health	400	-223506.240	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-07T00:00:00	CNT7342784	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18995	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46.160	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-23T00:00:00	CNT7183447	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18996	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41160.310	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-31T00:00:00	CNT7207270	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18997	Fed Grant Revenue	441000	Indiana Dept of Health	400	-491.800	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-06T00:00:00	CNT7315423	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18998	Fed Grant Revenue	441000	Indiana Dept of Health	400	-74021.570	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-08T00:00:00	CNT7231801	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18999	Fed Grant Revenue	441000	Indiana Dept of Health	400	-149545.400	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-11-18T00:00:00	CNT7216387	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19000	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18081.360	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-20T00:00:00	CNT7330886	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19001	Fed Grant Revenue	441000	Indiana Dept of Health	400	299.450	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-06-23T00:00:00	CNT7432601	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19002	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53650.520	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-15T00:00:00	CNT7194146	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19003	Fed Grant Revenue	441000	Indiana Dept of Health	400	-226515.790	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-28T00:00:00	CNT7335638	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19004	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16.330	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-13T00:00:00	CNT7237778	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19005	Fed Grant Revenue	441000	Indiana Dept of Health	400	-623400.500	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-07-30T00:00:00	CNT7142146	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19006	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51616.540	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-11T00:00:00	CNT7367036	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19007	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106921.670	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-06-08T00:00:00	CNT7407208	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19008	Fed Grant Revenue	441000	Indiana Dept of Health	400	42378.760	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-17T00:00:00	CNT7370848	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19009	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6234.450	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-11-15T00:00:00	CNT7216386	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19010	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107167.380	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-08T00:00:00	CNT7345710	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19011	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64295.730	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-31T00:00:00	CNT7317336	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19012	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6367.650	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-27T00:00:00	CNT7293603	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19013	Fed Grant Revenue	441000	Indiana Dept of Health	400	-231.280	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-05T00:00:00	CNT7175044	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19014	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15747.990	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-05-22T00:00:00	CNT7394777	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19015	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66249.770	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-10T00:00:00	CNT7171179	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19016	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2806.480	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-11-21T00:00:00	CNT7222012	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19017	Fed Grant Revenue	441000	Indiana Dept of Health	400	-494.360	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-24T00:00:00	CNT7312591	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19018	Fed Grant Revenue	441000	Indiana Dept of Health	400	-354829.580	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-23T00:00:00	CNT7311508	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19019	Fed Grant Revenue	441000	Indiana Dept of Health	400	-994810.840	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-27T00:00:00	CNT7355927	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19020	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59323.800	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-29T00:00:00	CNT7205038	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19021	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69772.520	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-22T00:00:00	CNT7374242	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19022	Fed Grant Revenue	441000	Indiana Dept of Health	400	180471.630	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-06-13T00:00:00	CNT7414183	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19023	Fed Grant Revenue	441000	Indiana Dept of Health	400	18002.560	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-05T00:00:00	CNT7147803	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19024	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5175.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-05-02T00:00:00	CNT7381137	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19025	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2089.760	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-07-15T00:00:00	CNT7132784	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19026	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1309.220	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-07-23T00:00:00	CNT7139296	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19027	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59749.480	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-19T00:00:00	CNT7350269	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19028	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21078.700	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-20T00:00:00	CNT7237783	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19029	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1970.940	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-12T00:00:00	CNT7162161	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19030	Fed Grant Revenue	441000	Indiana Dept of Health	400	-542824.690	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-19T00:00:00	CNT7329056	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19031	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26787.710	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-21T00:00:00	CNT7330887	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19032	Fed Grant Revenue	441000	Indiana Dept of Health	400	-693.470	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-05-13T00:00:00	CNT7392827	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19033	Fed Grant Revenue	441000	Indiana Dept of Health	400	-70014.080	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-10T00:00:00	CNT7343917	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19034	Fed Grant Revenue	441000	Indiana Dept of Health	400	-172186.690	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-30T00:00:00	CNT7205039	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19035	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55727.600	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-11-26T00:00:00	CNT7222845	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19036	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65926.190	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-12T00:00:00	CNT7172986	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19037	Fed Grant Revenue	441000	Indiana Dept of Health	400	847.250	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-17T00:00:00	CNT7177960	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19038	Fed Grant Revenue	441000	Indiana Dept of Health	400	-239881.110	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-07-23T00:00:00	CNT7136359	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19039	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21638.070	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-05-14T00:00:00	CNT7389452	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19040	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8648.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-02T00:00:00	CNT7299094	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19041	Fed Grant Revenue	441000	Indiana Dept of Health	400	-332.900	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-27T00:00:00	CNT7356881	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19042	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73443.850	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-16T00:00:00	CNT7154603	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19043	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-06-12T00:00:00	ARD7410791	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19044	Fed Grant Revenue	441000	Indiana Dept of Health	400	84371.060	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-10T00:00:00	CNT7232661	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19045	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1944131.790	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-06T00:00:00	CNT7171177	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19046	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23616.110	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-07-11T00:00:00	CNT7132782	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19047	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19510.010	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-25T00:00:00	CNT7203828	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19048	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109135.410	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-11-04T00:00:00	CNT7208310	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19049	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19992.870	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-13T00:00:00	CNT7346542	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19050	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1256.100	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-07-05T00:00:00	CNT7131459	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19051	Fed Grant Revenue	441000	Indiana Dept of Health	400	-503813.280	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-28T00:00:00	CNT7314535	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19052	Fed Grant Revenue	441000	Indiana Dept of Health	400	-431739.900	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-23T00:00:00	CNT7159509	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19053	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2499.500	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-24T00:00:00	CNT7352991	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19054	Fed Grant Revenue	441000	Indiana Dept of Health	400	-148937.400	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-06T00:00:00	CNT7228127	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19055	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1064.740	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-31T00:00:00	CNT7208308	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19056	Fed Grant Revenue	441000	Indiana Dept of Health	400	1351761.450	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-06T00:00:00	CNT7146988	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19057	Fed Grant Revenue	441000	Indiana Dept of Health	400	-385656.450	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-17T00:00:00	CNT7349530	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19058	Fed Grant Revenue	441000	Indiana Dept of Health	400	-717596.750	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-07-15T00:00:00	CNT7131463	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19059	Fed Grant Revenue	441000	Indiana Dept of Health	400	-108888.510	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-17T00:00:00	CNT7176064	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19060	Fed Grant Revenue	441000	Indiana Dept of Health	400	-748757.270	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-22T00:00:00	CNT7200087	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19061	Fed Grant Revenue	441000	Indiana Dept of Health	400	-293254.520	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-07-25T00:00:00	CNT7138322	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19062	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1275.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-07T00:00:00	CNT7302364	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19063	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79438.890	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-10T00:00:00	CNT7193029	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19064	Fed Grant Revenue	441000	Indiana Dept of Health	400	23596.830	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-28T00:00:00	CNT7205037	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19065	Fed Grant Revenue	441000	Indiana Dept of Health	400	-671209.370	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-07-24T00:00:00	CNT7137409	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19066	Fed Grant Revenue	441000	Indiana Dept of Health	400	-252857.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-06-13T00:00:00	CNT7412213	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19067	Fed Grant Revenue	441000	Indiana Dept of Health	400	-492.380	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-05T00:00:00	CNT7149785	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19068	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35054.210	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-15T00:00:00	CNT7368898	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19069	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56335.830	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-18T00:00:00	CNT7328080	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19070	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1105528.860	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-15T00:00:00	CNT7154602	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19071	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2056.960	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-16T00:00:00	CNT7370847	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19072	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7500.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-05-27T00:00:00	CNT7396383	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19073	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6842.130	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-24T00:00:00	CNT7375149	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19074	Fed Grant Revenue	441000	Indiana Dept of Health	400	9318.880	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-21T00:00:00	CNT7159507	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19075	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10059.810	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-19T00:00:00	CNT7330016	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19076	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.770	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-20T00:00:00	CNT7332787	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19077	Fed Grant Revenue	441000	Indiana Dept of Health	400	-108065.080	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-18T00:00:00	CNT7197104	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19078	Fed Grant Revenue	441000	Indiana Dept of Health	400	-411924.330	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-21T00:00:00	CNT7198253	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19079	Fed Grant Revenue	441000	Indiana Dept of Health	400	-181890.510	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-09T00:00:00	CNT7303318	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19080	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2241.390	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-23T00:00:00	CNT7183362	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19081	Fed Grant Revenue	441000	Indiana Dept of Health	400	-641644.100	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-13T00:00:00	CNT7232664	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19082	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25000.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-07-22T00:00:00	CNT7137408	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19083	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7799.540	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-23T00:00:00	CNT7180476	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19084	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25472.310	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-22T00:00:00	CNT7377717	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19085	Fed Grant Revenue	441000	Indiana Dept of Health	400	-421344.020	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-07-16T00:00:00	CNT7132785	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19086	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40.050	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-19T00:00:00	CNT7181447	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19087	Fed Grant Revenue	441000	Indiana Dept of Health	400	-97033.330	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-07T00:00:00	CNT7147805	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19088	Fed Grant Revenue	441000	Indiana Dept of Health	400	-425.320	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-19T00:00:00	CNT7180474	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19089	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10445.670	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-06-24T00:00:00	CNT7432602	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19090	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44753.550	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-21T00:00:00	CNT7352990	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19091	Fed Grant Revenue	441000	Indiana Dept of Health	400	2977514.330	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-27T00:00:00	CNT7183450	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19092	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11487.080	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-20T00:00:00	CNT7352989	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19093	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3513.740	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-06T00:00:00	CNT7303315	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19094	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2161.970	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-14T00:00:00	CNT7326039	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19095	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64298.470	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-30T00:00:00	CNT7381135	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19096	Fed Grant Revenue	441000	Indiana Dept of Health	400	-130920.920	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-22T00:00:00	CNT7310597	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19097	Fed Grant Revenue	441000	Indiana Dept of Health	400	-232028.290	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-04T00:00:00	CNT7320289	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19098	Fed Grant Revenue	441000	Indiana Dept of Health	400	-483135.090	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-03T00:00:00	CNT7336813	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19099	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86228.570	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-04T00:00:00	CNT7364426	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19100	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98154.120	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-08T00:00:00	CNT7321619	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19101	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57374.220	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-05T00:00:00	ARD7226902	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19102	Fed Grant Revenue	441000	Indiana Dept of Health	400	-580.070	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-20T00:00:00	CNT7240400	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19103	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44438.830	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-11T00:00:00	CNT7231804	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19104	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84371.060	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-07T00:00:00	CNT7304280	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19105	Fed Grant Revenue	441000	Indiana Dept of Health	400	-318731.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-21T00:00:00	CNT7309757	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19106	Fed Grant Revenue	441000	Indiana Dept of Health	400	-286.160	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-22T00:00:00	CNT7164240	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19107	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12957.270	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-10T00:00:00	CNT7304281	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19108	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50723.810	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-30T00:00:00	CNT7185466	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19109	Fed Grant Revenue	441000	Indiana Dept of Health	400	-248082.740	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-06-05T00:00:00	CNT7407206	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19110	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71383.530	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-17T00:00:00	CNT7327185	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19111	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7458.030	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-05-14T00:00:00	CNT7390456	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19112	Fed Grant Revenue	441000	Indiana Dept of Health	400	-118.320	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-05-09T00:00:00	CNT7385724	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19113	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2112.810	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-24T00:00:00	CNT7375966	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19114	Fed Grant Revenue	441000	Indiana Dept of Health	400	32200.720	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-02T00:00:00	CNT7167374	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19115	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52655.940	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-17T00:00:00	CNT7308876	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19116	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1228436.460	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-30T00:00:00	CNT7166217	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19117	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65486.210	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-13T00:00:00	CNT7172987	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19118	Fed Grant Revenue	441000	Indiana Dept of Health	400	-152981.950	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-03T00:00:00	CNT7299998	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19119	Fed Grant Revenue	441000	Indiana Dept of Health	400	57374.220	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-05-06T00:00:00	ARD7382858	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19120	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1049.560	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-24T00:00:00	CNT7201907	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19121	Fed Grant Revenue	441000	Indiana Dept of Health	400	-630.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-05-29T00:00:00	CNT7398177	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19122	Fed Grant Revenue	441000	Indiana Dept of Health	400	-182658.520	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-28T00:00:00	CNT7356882	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19123	Fed Grant Revenue	441000	Indiana Dept of Health	400	17334.360	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-09T00:00:00	CNT7171178	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19124	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41166.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-30T00:00:00	CNT7378696	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19125	Fed Grant Revenue	441000	Indiana Dept of Health	400	-902611.860	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-11-21T00:00:00	CNT7220069	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19126	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12056.550	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-23T00:00:00	CNT7238747	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19127	Fed Grant Revenue	441000	Indiana Dept of Health	400	-405.720	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-07-27T00:00:00	CNT7144751	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19128	Fed Grant Revenue	441000	Indiana Dept of Health	400	14580.650	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-05-13T00:00:00	CNT7389451	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19129	Fed Grant Revenue	441000	Indiana Dept of Health	400	44753.550	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-27T00:00:00	CNT7358002	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19130	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16829.180	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-19T00:00:00	CNT7352016	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19131	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4652.900	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-18T00:00:00	CNT7329055	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19132	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37582.760	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-28T00:00:00	CNT7203829	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19133	Fed Grant Revenue	441000	Indiana Dept of Health	400	-108.010	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-05T00:00:00	CNT7146987	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19134	Fed Grant Revenue	441000	Indiana Dept of Health	400	-310907.330	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-20T00:00:00	CNT7330017	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19135	Fed Grant Revenue	441000	Indiana Dept of Health	400	-226748.090	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-07-22T00:00:00	CNT7136358	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19136	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1230.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-05-20T00:00:00	CNT7392831	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19137	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3253892.220	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-09T00:00:00	CNT7172042	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19138	Fed Grant Revenue	441000	Indiana Dept of Health	400	-271091.250	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-07-10T00:00:00	CNT7126948	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19139	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7046.950	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-03T00:00:00	CNT7362505	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19140	Fed Grant Revenue	441000	Indiana Dept of Health	400	-182936.020	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-14T00:00:00	CNT7347465	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19141	Fed Grant Revenue	441000	Indiana Dept of Health	400	-410873.730	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-17T00:00:00	CNT7234861	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19142	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11282.530	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-18T00:00:00	CNT7350268	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19143	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19392.290	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-27T00:00:00	CNT7318420	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19144	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46000.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-28T00:00:00	CNT7358003	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19145	Fed Grant Revenue	441000	Indiana Dept of Health	400	-269209.280	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-20T00:00:00	CNT7351066	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19146	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52501.540	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-06T00:00:00	CNT7320641	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19147	Fed Grant Revenue	441000	Indiana Dept of Health	400	-232755.560	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-17T00:00:00	CNT7372164	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19148	Fed Grant Revenue	441000	Indiana Dept of Health	400	-712.870	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-05-16T00:00:00	CNT7391914	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19149	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10795.260	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-19T00:00:00	CNT7351065	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19150	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17409.880	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-10T00:00:00	CNT7230866	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19151	Fed Grant Revenue	441000	Indiana Dept of Health	400	-842505.770	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-19T00:00:00	CNT7177962	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19152	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16386.970	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-07-11T00:00:00	CNT7128268	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19153	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41875.190	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-06-12T00:00:00	CNT7411133	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19154	Fed Grant Revenue	441000	Indiana Dept of Health	400	29355.970	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-05T00:00:00	CNT7167377	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19155	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1739.170	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-05-28T00:00:00	CNT7399095	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19156	Fed Grant Revenue	441000	Indiana Dept of Health	400	-76272.440	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-27T00:00:00	CNT7161358	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19157	Fed Grant Revenue	441000	Indiana Dept of Health	400	-182552.350	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-03T00:00:00	CNT7226325	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19158	Fed Grant Revenue	441000	Indiana Dept of Health	400	4405.380	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-05-27T00:00:00	CNT7397321	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19159	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75846.500	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-26T00:00:00	CNT7183365	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19160	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3579.400	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-27T00:00:00	CNT7314534	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19161	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1348892.200	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-09T00:00:00	CNT7185837	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19162	Fed Grant Revenue	441000	Indiana Dept of Health	400	-441852.110	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-25T00:00:00	CNT7332789	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19163	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1980.240	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-24T00:00:00	CNT7181450	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19164	Fed Grant Revenue	441000	Indiana Dept of Health	400	-76568.290	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-05T00:00:00	CNT7228126	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19165	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1501.640	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-23T00:00:00	CNT7312590	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19166	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1150839.790	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-21T00:00:00	CNT7157498	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19167	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22555.500	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-10T00:00:00	CNT7345711	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19168	Fed Grant Revenue	441000	Indiana Dept of Health	400	-116377.780	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-20T00:00:00	CNT7331975	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19169	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15938.400	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-31T00:00:00	CNT7360251	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19170	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37804.840	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-11-18T00:00:00	CNT7219225	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19171	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11907.490	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-15T00:00:00	CNT7155595	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19172	Fed Grant Revenue	441000	Indiana Dept of Health	400	-660.720	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-06-11T00:00:00	CNT7411132	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19173	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3572.810	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-06T00:00:00	CNT7229973	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19174	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1500919.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-06T00:00:00	CNT7148688	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19175	Fed Grant Revenue	441000	Indiana Dept of Health	400	-182303.900	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-07-26T00:00:00	CNT7139299	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19176	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4059.560	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-17T00:00:00	CNT7329054	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19177	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65429.210	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-05T00:00:00	CNT7340990	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19178	Fed Grant Revenue	441000	Indiana Dept of Health	400	-123494.050	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-08T00:00:00	CNT7175045	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19179	Fed Grant Revenue	441000	Indiana Dept of Health	400	1755.070	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-06-06T00:00:00	CNT7408192	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19180	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1689.030	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-06-13T00:00:00	CNT7420190	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19181	Fed Grant Revenue	441000	Indiana Dept of Health	400	-90329.800	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-25T00:00:00	CNT7354995	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19182	Fed Grant Revenue	441000	Indiana Dept of Health	400	-784.260	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-05-12T00:00:00	CNT7387534	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19183	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56403.770	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-04T00:00:00	CNT7188606	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19184	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2397.300	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-11-04T00:00:00	CNT7210959	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19185	Fed Grant Revenue	441000	Indiana Dept of Health	400	-87828.440	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-11T00:00:00	CNT7193030	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19186	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8386781.090	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-16T00:00:00	ARD7369467	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19187	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1974.390	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-30T00:00:00	CNT7293604	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19188	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2027.610	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-05T00:00:00	CNT7233940	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19189	Fed Grant Revenue	441000	Indiana Dept of Health	400	-568790.100	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-19T00:00:00	CNT7236844	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19190	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9073.260	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-07-12T00:00:00	CNT7129369	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19191	Fed Grant Revenue	441000	Indiana Dept of Health	400	-554778.840	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-11-15T00:00:00	CNT7215130	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19192	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67097.550	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-06T00:00:00	CNT7168445	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19193	Fed Grant Revenue	441000	Indiana Dept of Health	400	187.140	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-06-19T00:00:00	CNT7431117	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19194	Fed Grant Revenue	441000	Indiana Dept of Health	400	-544682.380	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-30T00:00:00	CNT7316439	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19195	Fed Grant Revenue	441000	Indiana Dept of Health	400	847.250	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-20T00:00:00	CNT7181448	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19196	Fed Grant Revenue	441000	Indiana Dept of Health	400	1643845.730	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-05-13T00:00:00	CNT7393851	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19197	Fed Grant Revenue	441000	Indiana Dept of Health	400	1360388.490	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-13T00:00:00	ARD7172719	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19198	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1976.400	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-27T00:00:00	CNT7185842	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19199	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1911.100	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-18T00:00:00	CNT7352987	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19200	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17880768.430	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-05T00:00:00	CNT7169508	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19201	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20064.800	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-19T00:00:00	CNT7330885	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19202	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19071.910	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-16T00:00:00	CNT7308875	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19203	Fed Grant Revenue	441000	Indiana Dept of Health	400	-858821.850	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-31T00:00:00	CNT7358004	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19204	Fed Grant Revenue	441000	Indiana Dept of Health	400	-144.990	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-11-27T00:00:00	CNT7225361	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19205	Fed Grant Revenue	441000	Indiana Dept of Health	400	-166268.880	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-04T00:00:00	CNT7362506	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19206	Fed Grant Revenue	441000	Indiana Dept of Health	400	-234434.520	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-26T00:00:00	CNT7161357	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19207	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47135.870	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-06-16T00:00:00	CNT7413207	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19208	Fed Grant Revenue	441000	Indiana Dept of Health	400	-135.540	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-02T00:00:00	CNT7315422	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19209	Fed Grant Revenue	441000	Indiana Dept of Health	400	-89818.080	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-09T00:00:00	CNT7149787	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19210	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10742.830	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-06T00:00:00	CNT7169509	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19211	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40401.010	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-11-27T00:00:00	CNT7222925	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19212	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49803.800	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-12T00:00:00	CNT7232663	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19213	Fed Grant Revenue	441000	Indiana Dept of Health	400	-170000.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-06T00:00:00	CNT7230864	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19214	Fed Grant Revenue	441000	Indiana Dept of Health	400	3166.950	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-16T00:00:00	CNT7372163	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19215	Fed Grant Revenue	441000	Indiana Dept of Health	400	-320814.220	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-10T00:00:00	CNT7367035	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19216	Fed Grant Revenue	441000	Indiana Dept of Health	400	-179750.150	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-29T00:00:00	CNT7163324	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19217	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47324.720	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-11T00:00:00	CNT7323593	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19218	Fed Grant Revenue	441000	Indiana Dept of Health	400	-836886.190	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-07-05T00:00:00	CNT7116624	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19219	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1980.140	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-24T00:00:00	CNT7203827	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19220	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16031.070	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-28T00:00:00	CNT7377719	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19221	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35102.070	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-16T00:00:00	CNT7307981	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19222	Fed Grant Revenue	441000	Indiana Dept of Health	400	-459077.430	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-04-16T00:00:00	CNT7369804	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19223	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35213.410	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-11T00:00:00	CNT7345712	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19224	Fed Grant Revenue	441000	Indiana Dept of Health	400	-563507.490	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-18T00:00:00	CNT7349531	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19225	Fed Grant Revenue	441000	Indiana Dept of Health	400	-161000.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-20T00:00:00	CNT7356880	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19226	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16631.010	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-21T00:00:00	CNT7352018	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19227	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29947.890	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-05-30T00:00:00	CNT7399096	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19228	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81104.020	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-25T00:00:00	CNT7201908	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19229	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67904.180	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-18T00:00:00	CNT7332785	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19230	Fed Grant Revenue	441000	Indiana Dept of Health	400	-300837.670	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-09T00:00:00	CNT7169510	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19231	Fed Grant Revenue	441000	Indiana Dept of Health	400	-542872.800	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-18T00:00:00	CNT7176934	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19232	Fed Grant Revenue	441000	Indiana Dept of Health	400	-250809.230	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-24T00:00:00	CNT7331977	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19233	Fed Grant Revenue	441000	Indiana Dept of Health	400	-712828.120	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-13T00:00:00	CNT7325364	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19234	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15212.330	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-06T00:00:00	CNT7341824	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19235	Fed Grant Revenue	441000	Indiana Dept of Health	400	-419640.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-22T00:00:00	CNT7200951	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19236	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48727.480	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-30T00:00:00	CNT7241639	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19237	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6418.020	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-05T00:00:00	CNT7146165	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19238	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48176.070	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-06-11T00:00:00	CNT7410076	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19239	Fed Grant Revenue	441000	Indiana Dept of Health	400	-497884.190	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-08-26T00:00:00	CNT7160544	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19240	Fed Grant Revenue	441000	Indiana Dept of Health	400	-649182.050	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-20T00:00:00	CNT7177963	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19241	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59080.740	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-06T00:00:00	CNT7300763	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19242	Fed Grant Revenue	441000	Homeland Security	385	-33013.750	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-22T00:00:00	CNT7373189	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19243	Fed Grant Revenue	441000	Homeland Security	385	4747.550	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-02-05T00:00:00	CNT7321614	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19244	Fed Grant Revenue	441000	Homeland Security	385	-111706.710	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-18T00:00:00	CNT7414178	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19245	Fed Grant Revenue	441000	Homeland Security	385	-2460.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-16T00:00:00	CNT7372160	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19246	Fed Grant Revenue	441000	Homeland Security	385	-198473.130	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-03T00:00:00	CNT7404429	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19247	Fed Grant Revenue	441000	Homeland Security	385	-363516.290	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-02T00:00:00	CNT7186717	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19248	Fed Grant Revenue	441000	Homeland Security	385	-109211.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-12T00:00:00	CNT7411126	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19249	Fed Grant Revenue	441000	Homeland Security	385	-11565.070	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-22T00:00:00	CNT7202860	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19250	Fed Grant Revenue	441000	Homeland Security	385	-193603.370	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-11T00:00:00	CNT7230860	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19251	Fed Grant Revenue	441000	Homeland Security	385	-17.730	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-11-15T00:00:00	CNT7215123	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19252	Fed Grant Revenue	441000	Homeland Security	385	-83125.860	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-02-03T00:00:00	CNT7318415	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19253	Fed Grant Revenue	441000	Homeland Security	385	-98.860	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-10T00:00:00	CNT7176057	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19254	Fed Grant Revenue	441000	Homeland Security	385	-7831.680	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-07-15T00:00:00	CNT7132780	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19255	Fed Grant Revenue	441000	Homeland Security	385	690.910	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-05T00:00:00	CNT7411125	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19256	Fed Grant Revenue	441000	Homeland Security	385	-146000.540	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-14T00:00:00	CNT7347461	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19257	Fed Grant Revenue	441000	Homeland Security	385	31199.250	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-10T00:00:00	CNT7193021	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19258	Fed Grant Revenue	441000	Homeland Security	385	-34113.150	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-15T00:00:00	CNT7153533	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19259	Fed Grant Revenue	441000	Homeland Security	385	-209766.850	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-24T00:00:00	CNT7375145	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19260	Fed Grant Revenue	441000	Homeland Security	385	-61795.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-28T00:00:00	CNT7376881	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19261	Fed Grant Revenue	441000	Homeland Security	385	-94427.500	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-22T00:00:00	CNT7158382	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19262	Fed Grant Revenue	441000	Homeland Security	385	-156520.900	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-20T00:00:00	CNT7351057	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19263	Fed Grant Revenue	441000	Homeland Security	385	-234792.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-03T00:00:00	CNT7166206	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19264	Fed Grant Revenue	441000	Homeland Security	385	63232.100	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-05T00:00:00	CNT7228122	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19265	Fed Grant Revenue	441000	Homeland Security	385	-242875.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-07-16T00:00:00	CNT7131457	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19266	Fed Grant Revenue	441000	Homeland Security	385	-8247.510	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-02-17T00:00:00	CNT7327180	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19267	Fed Grant Revenue	441000	Homeland Security	385	-218733.310	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-20T00:00:00	CNT7423113	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19268	Fed Grant Revenue	441000	Homeland Security	385	-1487.030	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-06T00:00:00	CNT7432596	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19269	Fed Grant Revenue	441000	Homeland Security	385	4168.750	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-22T00:00:00	CNT7200945	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19270	Fed Grant Revenue	441000	Homeland Security	385	-159257.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-07-18T00:00:00	CNT7133959	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19271	Fed Grant Revenue	441000	Homeland Security	385	11156865.770	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-02T00:00:00	CNT7380276	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19272	Fed Grant Revenue	441000	Homeland Security	385	-1726.170	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-07-12T00:00:00	CNT7129365	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19273	Fed Grant Revenue	441000	Homeland Security	385	-337720.930	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-02T00:00:00	CNT7381129	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19274	Fed Grant Revenue	441000	Homeland Security	385	-1443.510	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-12T00:00:00	CNT7414176	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19275	Fed Grant Revenue	441000	Homeland Security	385	-141669.180	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-11-25T00:00:00	CNT7220867	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19276	Fed Grant Revenue	441000	Homeland Security	385	-13127.760	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-06T00:00:00	CNT7407202	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19277	Fed Grant Revenue	441000	Homeland Security	385	-65977.370	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-12T00:00:00	CNT7173944	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19278	Fed Grant Revenue	441000	Homeland Security	385	-78226.620	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-15T00:00:00	CNT7389446	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19279	Fed Grant Revenue	441000	Homeland Security	385	137.080	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-24T00:00:00	CNT7377712	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19280	Fed Grant Revenue	441000	Homeland Security	385	-590778.830	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-27T00:00:00	CNT7240391	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19281	Fed Grant Revenue	441000	Homeland Security	385	-256339.670	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-01-02T00:00:00	CNT7299081	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19282	Fed Grant Revenue	441000	Homeland Security	385	-138989.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-06T00:00:00	CNT7341822	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19283	Fed Grant Revenue	441000	Homeland Security	385	-110276.510	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-12T00:00:00	CNT7150798	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19284	Fed Grant Revenue	441000	Homeland Security	385	-73184.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-20T00:00:00	CNT7392824	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19285	Fed Grant Revenue	441000	Homeland Security	385	-111239.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-30T00:00:00	CNT7184492	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19286	Fed Grant Revenue	441000	Homeland Security	385	-236831.890	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-25T00:00:00	CNT7354084	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19287	Fed Grant Revenue	441000	Homeland Security	385	-163.200	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-01-06T00:00:00	CNT7300761	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19288	Fed Grant Revenue	441000	Homeland Security	385	-231328.250	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-31T00:00:00	CNT7293599	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19289	Fed Grant Revenue	441000	Homeland Security	385	-5387.630	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-04T00:00:00	CNT7166207	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19290	Fed Grant Revenue	441000	Homeland Security	385	-82.800	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-08T00:00:00	CNT7190566	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19291	Fed Grant Revenue	441000	Homeland Security	385	-24270.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-11T00:00:00	CNT7193022	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19292	Fed Grant Revenue	441000	Homeland Security	385	-351.270	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-30T00:00:00	CNT7241636	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19293	Fed Grant Revenue	441000	Homeland Security	385	-10137.640	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-19T00:00:00	CNT7423112	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19294	Fed Grant Revenue	441000	Homeland Security	385	-5070.420	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-13T00:00:00	CNT7387529	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19295	Fed Grant Revenue	441000	Homeland Security	385	1687.480	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-03T00:00:00	CNT7191371	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19296	Fed Grant Revenue	441000	Homeland Security	385	-27116.770	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-30T00:00:00	CNT7164236	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19297	Fed Grant Revenue	441000	Homeland Security	385	-91765.600	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-09T00:00:00	CNT7183348	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19298	Fed Grant Revenue	441000	Homeland Security	385	-8526.640	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-01-22T00:00:00	CNT7310589	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19299	Fed Grant Revenue	441000	Homeland Security	385	-394.250	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-02-27T00:00:00	CNT7334688	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19300	Fed Grant Revenue	441000	Homeland Security	385	-112929.100	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-07-31T00:00:00	CNT7142138	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19301	Fed Grant Revenue	441000	Homeland Security	385	-177626.040	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-12T00:00:00	CNT7388506	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19302	Fed Grant Revenue	441000	Homeland Security	385	-99.910	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-03T00:00:00	CNT7189755	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19303	Fed Grant Revenue	441000	Homeland Security	385	-6417.010	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-07-29T00:00:00	CNT7140400	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19304	Fed Grant Revenue	441000	Homeland Security	385	986.840	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-09T00:00:00	CNT7149783	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19305	Fed Grant Revenue	441000	Homeland Security	385	-107663.670	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-01-07T00:00:00	CNT7301473	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19306	Fed Grant Revenue	441000	Homeland Security	385	-103230.860	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-16T00:00:00	CNT7369794	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19307	Fed Grant Revenue	441000	Homeland Security	385	-82.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-11T00:00:00	CNT7194140	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19308	Fed Grant Revenue	441000	Homeland Security	385	-53914.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-19T00:00:00	CNT7350265	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19309	Fed Grant Revenue	441000	Homeland Security	385	-33267.930	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-07T00:00:00	CNT7189756	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19310	Fed Grant Revenue	441000	Homeland Security	385	-200163.520	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-06T00:00:00	CNT7383138	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19311	Fed Grant Revenue	441000	Homeland Security	385	-5514.870	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-02T00:00:00	CNT7225354	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19312	Fed Grant Revenue	441000	Homeland Security	385	-641571.330	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-04T00:00:00	CNT7337778	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19313	Fed Grant Revenue	441000	Homeland Security	385	-141518.130	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-14T00:00:00	CNT7368026	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19314	Fed Grant Revenue	441000	Homeland Security	385	-223017.970	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-11-19T00:00:00	CNT7217415	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19315	Fed Grant Revenue	441000	Homeland Security	385	-12349.770	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-02-19T00:00:00	CNT7329046	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19316	Fed Grant Revenue	441000	Homeland Security	385	-1911.650	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-07-19T00:00:00	CNT7134545	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19317	Fed Grant Revenue	441000	Homeland Security	385	-19507.880	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-16T00:00:00	CNT7173945	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19318	Fed Grant Revenue	441000	Homeland Security	385	-21731.560	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-29T00:00:00	CNT7163316	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19319	Fed Grant Revenue	441000	Homeland Security	385	-10797.390	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-02-10T00:00:00	CNT7324524	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19320	Fed Grant Revenue	441000	Homeland Security	385	-3097.520	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-01-09T00:00:00	CNT7303312	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19321	Fed Grant Revenue	441000	Homeland Security	385	-4170.100	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-10T00:00:00	CNT7343915	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19322	Fed Grant Revenue	441000	Homeland Security	385	-2470.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-02-13T00:00:00	CNT7325361	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19323	Fed Grant Revenue	441000	Homeland Security	385	-73526.640	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-30T00:00:00	CNT7378691	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19324	Fed Grant Revenue	441000	Homeland Security	385	-86452.640	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-23T00:00:00	CNT7395517	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19325	Fed Grant Revenue	441000	Homeland Security	385	-48250.350	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-01-13T00:00:00	CNT7305256	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19326	Fed Grant Revenue	441000	Homeland Security	385	-37455.490	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-12T00:00:00	CNT7172039	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19327	Fed Grant Revenue	441000	Homeland Security	385	-4988.390	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-01-31T00:00:00	CNT7317333	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19328	Fed Grant Revenue	441000	Homeland Security	385	23275.680	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-02-27T00:00:00	CNT7336809	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19329	Fed Grant Revenue	441000	Homeland Security	385	-1270.500	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-01-16T00:00:00	CNT7307976	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19330	Fed Grant Revenue	441000	Homeland Security	385	-206210.600	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-04T00:00:00	CNT7188603	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19331	Fed Grant Revenue	441000	Homeland Security	385	-135498.070	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-07-30T00:00:00	CNT7142137	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19332	Fed Grant Revenue	441000	Homeland Security	385	-6899.180	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-12T00:00:00	CNT7387528	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19333	Fed Grant Revenue	441000	Homeland Security	385	-145286.480	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-16T00:00:00	CNT7183351	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19334	Fed Grant Revenue	441000	Homeland Security	385	-662744.720	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-11T00:00:00	CNT7410072	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19335	Fed Grant Revenue	441000	Homeland Security	385	-114465.600	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-17T00:00:00	CNT7370844	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19336	Fed Grant Revenue	441000	Homeland Security	385	-163.220	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-01-27T00:00:00	CNT7315420	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19337	Fed Grant Revenue	441000	Homeland Security	385	55609.850	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-11-07T00:00:00	CNT7213096	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19338	Fed Grant Revenue	441000	Homeland Security	385	-5234.290	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-08T00:00:00	CNT7193019	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19339	Fed Grant Revenue	441000	Homeland Security	385	-10050.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-19T00:00:00	CNT7155590	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19340	Fed Grant Revenue	441000	Homeland Security	385	-391.900	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-02T00:00:00	CNT7154592	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19341	Fed Grant Revenue	441000	Homeland Security	385	-6243.930	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-02-04T00:00:00	CNT7319390	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19342	Fed Grant Revenue	441000	Homeland Security	385	-870.740	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-03T00:00:00	CNT7187585	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19343	Fed Grant Revenue	441000	Homeland Security	385	-5773.480	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-23T00:00:00	CNT7179349	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19344	Fed Grant Revenue	441000	Homeland Security	385	-379.910	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-06T00:00:00	CNT7146985	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19345	Fed Grant Revenue	441000	Homeland Security	385	-33186.060	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-17T00:00:00	CNT7414177	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19346	Fed Grant Revenue	441000	Homeland Security	385	700786.120	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-17T00:00:00	CNT7349525	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19347	Fed Grant Revenue	441000	Homeland Security	385	4.950	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-01-27T00:00:00	CNT7314528	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19348	Fed Grant Revenue	441000	Homeland Security	385	-6403.410	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-13T00:00:00	CNT7232658	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19349	Fed Grant Revenue	441000	Homeland Security	385	-1575.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-01-09T00:00:00	CNT7305255	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19350	Fed Grant Revenue	441000	Homeland Security	385	3252.670	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-28T00:00:00	CNT7378690	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19351	Fed Grant Revenue	441000	Homeland Security	385	-547528.900	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-28T00:00:00	CNT7397316	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19352	Fed Grant Revenue	441000	Homeland Security	385	-12600.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-30T00:00:00	CNT7205025	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19353	Fed Grant Revenue	441000	Homeland Security	385	-92841.750	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-05T00:00:00	CNT7167369	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19354	Fed Grant Revenue	441000	Homeland Security	385	-4950.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-29T00:00:00	CNT7203823	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19355	Fed Grant Revenue	441000	Homeland Security	385	-8817.900	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-17T00:00:00	CNT7196120	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19356	Fed Grant Revenue	441000	Homeland Security	385	-123090.560	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-31T00:00:00	CNT7205952	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19357	Fed Grant Revenue	441000	Homeland Security	385	-76.320	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-07T00:00:00	CNT7342780	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19358	Fed Grant Revenue	441000	Homeland Security	385	204.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-11-12T00:00:00	CNT7211966	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19359	Fed Grant Revenue	441000	Homeland Security	385	-170547.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-18T00:00:00	CNT7197099	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19360	Fed Grant Revenue	441000	Homeland Security	385	-250895.960	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-19T00:00:00	CNT7391911	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19361	Fed Grant Revenue	441000	Homeland Security	385	-316187.030	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-17T00:00:00	CNT7348627	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19362	Fed Grant Revenue	441000	Homeland Security	385	-26329.740	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-07T00:00:00	CNT7147801	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19363	Fed Grant Revenue	441000	Homeland Security	385	-38207.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-05T00:00:00	CNT7227214	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19364	Fed Grant Revenue	441000	Homeland Security	385	-34.350	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-11-13T00:00:00	CNT7222007	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19365	Fed Grant Revenue	441000	Homeland Security	385	-182016.620	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-17T00:00:00	CNT7175042	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19366	Fed Grant Revenue	441000	Homeland Security	385	-16357.230	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-05T00:00:00	CNT7382239	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19367	Fed Grant Revenue	441000	Homeland Security	385	-138769.720	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-10T00:00:00	CNT7366191	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19368	Fed Grant Revenue	441000	Homeland Security	385	-35962.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-20T00:00:00	CNT7177949	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19369	Fed Grant Revenue	441000	Homeland Security	385	380748.590	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-30T00:00:00	CNT7399092	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19370	Fed Grant Revenue	441000	Homeland Security	385	-158043.600	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-09T00:00:00	CNT7229044	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19371	Fed Grant Revenue	441000	Homeland Security	385	-17366.990	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-11T00:00:00	CNT7344778	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19372	Fed Grant Revenue	441000	Homeland Security	385	-11522.770	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-12T00:00:00	CNT7299990	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19373	Fed Grant Revenue	441000	Homeland Security	385	-21264.660	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-16T00:00:00	CNT7154593	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19374	Fed Grant Revenue	441000	Homeland Security	385	-10550.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-26T00:00:00	CNT7160537	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19375	Fed Grant Revenue	441000	Homeland Security	385	-9227.980	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-02-05T00:00:00	CNT7320637	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19376	Fed Grant Revenue	441000	Homeland Security	385	-8270.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-26T00:00:00	CNT7182154	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19377	Fed Grant Revenue	441000	Homeland Security	385	1721.970	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-07-25T00:00:00	CNT7138317	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19378	Fed Grant Revenue	441000	Homeland Security	385	41452.700	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-29T00:00:00	CNT7400516	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19379	Fed Grant Revenue	441000	Homeland Security	385	-90846.840	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-27T00:00:00	CNT7355921	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19380	Fed Grant Revenue	441000	Homeland Security	385	-13252.620	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-02-24T00:00:00	CNT7331972	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19381	Fed Grant Revenue	441000	Homeland Security	385	-556.600	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-21T00:00:00	CNT7372161	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19382	Fed Grant Revenue	441000	Homeland Security	385	-16291.600	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-31T00:00:00	CNT7357998	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19383	Fed Grant Revenue	441000	Homeland Security	385	-79.530	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-20T00:00:00	CNT7179348	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19384	Fed Grant Revenue	441000	Homeland Security	385	48.150	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-03T00:00:00	CNT7225355	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19385	Fed Grant Revenue	441000	Homeland Security	385	-220867.100	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-13T00:00:00	CNT7412138	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19386	Fed Grant Revenue	441000	Homeland Security	385	-18000.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-16T00:00:00	CNT7195060	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19387	Fed Grant Revenue	441000	Homeland Security	385	-23556.810	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-27T00:00:00	CNT7183358	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19388	Fed Grant Revenue	441000	Homeland Security	385	-99334.330	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-10T00:00:00	CNT7409177	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19389	Fed Grant Revenue	441000	Homeland Security	385	13510.010	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-15T00:00:00	CNT7155589	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19390	Fed Grant Revenue	441000	Homeland Security	385	-61.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-07-12T00:00:00	CNT7130508	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19391	Fed Grant Revenue	441000	Homeland Security	385	-186743.700	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-19T00:00:00	CNT7420185	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19392	Fed Grant Revenue	441000	Homeland Security	385	-357.100	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-03T00:00:00	CNT7409176	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19393	Fed Grant Revenue	441000	Homeland Security	385	-15050.470	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-22T00:00:00	CNT7394772	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19394	Fed Grant Revenue	441000	Homeland Security	385	54.980	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-18T00:00:00	CNT7351056	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19395	Fed Grant Revenue	441000	Homeland Security	385	-11612.500	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-03T00:00:00	CNT7336810	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19396	Fed Grant Revenue	441000	Homeland Security	385	-809.750	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-20T00:00:00	CNT7393848	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19397	Fed Grant Revenue	441000	Homeland Security	385	-19352.500	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-26T00:00:00	CNT7183357	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19398	Fed Grant Revenue	441000	Homeland Security	385	-42072.600	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-19T00:00:00	CNT7183353	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19399	Fed Grant Revenue	441000	Homeland Security	385	-172.620	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-09T00:00:00	CNT7169506	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19400	Fed Grant Revenue	441000	Homeland Security	385	-65109.110	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-17T00:00:00	CNT7183352	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19401	Fed Grant Revenue	441000	Homeland Security	385	-309.940	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-07T00:00:00	CNT7363578	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19402	Fed Grant Revenue	441000	Homeland Security	385	-20000.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-05T00:00:00	CNT7146164	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19403	Fed Grant Revenue	441000	Homeland Security	385	-81.600	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-02-07T00:00:00	CNT7321615	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19404	Fed Grant Revenue	441000	Homeland Security	385	-735772.440	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-25T00:00:00	CNT7375963	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19405	Fed Grant Revenue	441000	Homeland Security	385	-57607.380	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-28T00:00:00	CNT7356877	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19406	Fed Grant Revenue	441000	Homeland Security	385	-36.550	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-20T00:00:00	CNT7183354	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19407	Fed Grant Revenue	441000	Homeland Security	385	-43315.220	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-05T00:00:00	CNT7183347	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19408	Fed Grant Revenue	441000	Homeland Security	385	-30.750	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-10T00:00:00	CNT7194139	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19409	Fed Grant Revenue	441000	Homeland Security	385	-748.180	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-28T00:00:00	CNT7398172	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19410	Fed Grant Revenue	441000	Homeland Security	385	-10050.040	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-18T00:00:00	CNT7423111	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19411	Fed Grant Revenue	441000	Homeland Security	385	-834.430	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-09T00:00:00	CNT7385663	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19412	Fed Grant Revenue	441000	Homeland Security	385	-44827.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-14T00:00:00	CNT7388507	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19413	Fed Grant Revenue	441000	Homeland Security	385	5724.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-02-18T00:00:00	CNT7328075	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19414	Fed Grant Revenue	441000	Homeland Security	385	-11177.380	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-02-04T00:00:00	CNT7321613	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19415	Fed Grant Revenue	441000	Homeland Security	385	-926.540	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-06T00:00:00	CNT7168441	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19416	Fed Grant Revenue	441000	Homeland Security	385	-37154.240	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-02-10T00:00:00	CNT7322675	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19417	Fed Grant Revenue	441000	Homeland Security	385	-24609.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-24T00:00:00	CNT7180471	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19418	Fed Grant Revenue	441000	Homeland Security	385	-36869.170	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-12T00:00:00	CNT7183350	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19419	Fed Grant Revenue	441000	Homeland Security	385	-168288.440	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-11-07T00:00:00	CNT7210050	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19420	Fed Grant Revenue	441000	Homeland Security	385	21944.080	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-07-11T00:00:00	CNT7128267	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19421	Fed Grant Revenue	441000	Homeland Security	385	-75.170	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-04T00:00:00	CNT7362504	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19422	Fed Grant Revenue	441000	Homeland Security	385	-1925.060	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-27T00:00:00	CNT7161350	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19423	Fed Grant Revenue	441000	Homeland Security	385	-166994.180	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-18T00:00:00	CNT7176058	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19424	Fed Grant Revenue	441000	Homeland Security	385	-36264.400	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-12T00:00:00	CNT7232657	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19425	Fed Grant Revenue	441000	Homeland Security	385	-6000.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-11-27T00:00:00	CNT7222838	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19426	Fed Grant Revenue	441000	Criminal Justice Institute	32	-94.510	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-03-14T00:00:00	CNT7350233	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19427	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40331.250	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-07-19T00:00:00	CNT7134531	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19428	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8574.940	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-06-16T00:00:00	CNT7413172	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19429	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5111.390	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-08-16T00:00:00	CNT7154564	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19430	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5164.620	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-09-13T00:00:00	CNT7172955	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19431	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2099.200	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-02-28T00:00:00	CNT7335618	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19432	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1641.360	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-06-18T00:00:00	CNT7431104	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19433	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51871.660	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-12-28T00:00:00	CNT7241617	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19434	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7514.550	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-09-16T00:00:00	CNT7173924	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19435	Fed Grant Revenue	441000	Criminal Justice Institute	32	-156.670	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-11-25T00:00:00	CNT7225303	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19436	Fed Grant Revenue	441000	Criminal Justice Institute	32	95716.900	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-04-21T00:00:00	CNT7373151	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19437	Fed Grant Revenue	441000	Criminal Justice Institute	32	-215.820	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-01-13T00:00:00	CNT7306130	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19438	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13953.380	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-12-03T00:00:00	CNT7230837	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19439	Fed Grant Revenue	441000	Criminal Justice Institute	32	-190.940	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-11-21T00:00:00	CNT7225302	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19440	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3529.430	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-06-08T00:00:00	CNT7405290	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19441	Fed Grant Revenue	441000	Criminal Justice Institute	32	-70081.460	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-07-18T00:00:00	CNT7133943	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19442	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3160613.700	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-09-06T00:00:00	CNT7168418	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19443	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1091.390	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-04-02T00:00:00	CNT7360222	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19444	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19595.750	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-10-08T00:00:00	CNT7190524	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19445	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6616.510	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-22T00:00:00	CNT7394748	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19446	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20135.460	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-08-22T00:00:00	CNT7158366	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19447	Fed Grant Revenue	441000	Criminal Justice Institute	32	-148546.280	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-03-14T00:00:00	CNT7347438	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19448	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26482.130	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-12-31T00:00:00	CNT7293571	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19449	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4625.340	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-03-27T00:00:00	CNT7355892	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19450	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6766.440	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-04-04T00:00:00	CNT7365279	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19451	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51150.190	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-12-20T00:00:00	CNT7237755	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19452	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34192.610	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-15T00:00:00	CNT7390437	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19453	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22343.520	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-01-24T00:00:00	CNT7312564	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19454	Fed Grant Revenue	441000	Criminal Justice Institute	32	437.460	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-10-07T00:00:00	CNT7192968	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19455	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3662.070	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-03-08T00:00:00	CNT7341806	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19456	Fed Grant Revenue	441000	Criminal Justice Institute	32	142937.230	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-04-22T00:00:00	CNT7374205	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19457	Fed Grant Revenue	441000	Criminal Justice Institute	32	-239871.740	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-10-10T00:00:00	CNT7192971	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19458	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41362.020	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-11-18T00:00:00	CNT7217377	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19459	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21.610	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-08-26T00:00:00	CNT7160525	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19460	Fed Grant Revenue	441000	Criminal Justice Institute	32	-63409.660	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-03-28T00:00:00	CNT7356849	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19461	Fed Grant Revenue	441000	Criminal Justice Institute	32	-76043.050	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-12-13T00:00:00	CNT7232624	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19462	Fed Grant Revenue	441000	Criminal Justice Institute	32	-66013.480	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-02-06T00:00:00	CNT7320613	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19463	Fed Grant Revenue	441000	Criminal Justice Institute	32	625.470	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-11-26T00:00:00	CNT7221979	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19464	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7618.660	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-08-20T00:00:00	CNT7156476	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19465	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7041.640	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-06-10T00:00:00	CNT7409157	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19466	Fed Grant Revenue	441000	Criminal Justice Institute	32	-43708.880	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-07-31T00:00:00	CNT7142085	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19467	Fed Grant Revenue	441000	Criminal Justice Institute	32	-169.550	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-10-28T00:00:00	CNT7204987	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19468	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6852.200	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-02-25T00:00:00	CNT7332743	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19469	Fed Grant Revenue	441000	Criminal Justice Institute	32	-219319.340	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-12-17T00:00:00	CNT7234821	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19470	Fed Grant Revenue	441000	Criminal Justice Institute	32	-65780.120	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-06-11T00:00:00	CNT7410044	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19471	Fed Grant Revenue	441000	Criminal Justice Institute	32	-729.680	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-01-10T00:00:00	CNT7309731	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19472	Fed Grant Revenue	441000	Criminal Justice Institute	32	-219375.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-08-06T00:00:00	CNT7146965	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19473	Fed Grant Revenue	441000	Criminal Justice Institute	32	-448.190	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-08-16T00:00:00	CNT7157452	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19474	Fed Grant Revenue	441000	Criminal Justice Institute	32	-61472.530	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-01-31T00:00:00	CNT7317314	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19475	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3950.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-06-20T00:00:00	CNT7423088	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19476	Fed Grant Revenue	441000	Criminal Justice Institute	32	70.940	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-10-15T00:00:00	CNT7200054	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19477	Fed Grant Revenue	441000	Criminal Justice Institute	32	-60891.060	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-02-05T00:00:00	CNT7320612	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19478	Fed Grant Revenue	441000	Criminal Justice Institute	32	-312846.570	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-11-22T00:00:00	CNT7220842	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19479	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17252.860	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-07-25T00:00:00	CNT7138294	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19480	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1938.110	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-06-10T00:00:00	CNT7417545	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19481	Fed Grant Revenue	441000	Criminal Justice Institute	32	9.420	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-01-06T00:00:00	CNT7300746	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19482	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5103.860	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-07-15T00:00:00	CNT7130486	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19483	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25582.540	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-10-22T00:00:00	CNT7199060	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19484	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37353.730	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-11-21T00:00:00	CNT7220841	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19485	Fed Grant Revenue	441000	Criminal Justice Institute	32	-69267.670	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-04-30T00:00:00	CNT7378657	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19486	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2776.630	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-12T00:00:00	CNT7387499	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19487	Fed Grant Revenue	441000	Criminal Justice Institute	32	-44954.020	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-09-24T00:00:00	CNT7180435	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19488	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1022897.870	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-03T00:00:00	CNT7382219	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19489	Fed Grant Revenue	441000	Criminal Justice Institute	32	-131865.090	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-12-07T00:00:00	CNT7229030	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19490	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34822.470	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-08-21T00:00:00	CNT7157453	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19491	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52031.260	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-02-03T00:00:00	CNT7322655	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19492	Fed Grant Revenue	441000	Criminal Justice Institute	32	-103294.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-11-27T00:00:00	CNT7222809	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19493	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18634.040	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-02-03T00:00:00	CNT7318391	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19494	Fed Grant Revenue	441000	Criminal Justice Institute	32	-0.010	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-04-02T00:00:00	CNT7365278	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19495	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22518.740	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-10-17T00:00:00	CNT7196102	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19496	Fed Grant Revenue	441000	Criminal Justice Institute	32	-767.680	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-03-03T00:00:00	CNT7336784	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19497	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6053.840	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-09T00:00:00	CNT7386564	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19498	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1239503.250	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-02-18T00:00:00	CNT7337755	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19499	Fed Grant Revenue	441000	Criminal Justice Institute	32	492.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-01-16T00:00:00	CNT7307949	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19500	Fed Grant Revenue	441000	Criminal Justice Institute	32	97780.770	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-04-21T00:00:00	CNT7374204	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19501	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4848.990	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-12-06T00:00:00	CNT7229945	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19502	Fed Grant Revenue	441000	Criminal Justice Institute	32	-275620.330	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-08-27T00:00:00	CNT7161307	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19503	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17427.430	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-02-24T00:00:00	CNT7331948	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19504	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5878.240	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-01-08T00:00:00	CNT7302346	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19505	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7505.170	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-03-03T00:00:00	CNT7349502	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19506	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53284.700	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-02-19T00:00:00	CNT7329017	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19507	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1371.840	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-04-11T00:00:00	CNT7367013	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19508	Fed Grant Revenue	441000	Criminal Justice Institute	32	-534699.060	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-02-20T00:00:00	ARD7329682	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19509	Fed Grant Revenue	441000	Criminal Justice Institute	32	-62953.730	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-04-28T00:00:00	CNT7377683	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19510	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35895.020	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-27T00:00:00	CNT7396363	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19511	Fed Grant Revenue	441000	Criminal Justice Institute	32	-177179.620	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-06-06T00:00:00	CNT7407180	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19512	Fed Grant Revenue	441000	Criminal Justice Institute	32	-71056.440	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-08-05T00:00:00	CNT7146147	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19513	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22979.500	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-03-06T00:00:00	CNT7341805	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19514	Fed Grant Revenue	441000	Criminal Justice Institute	32	-312625.100	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-10-18T00:00:00	CNT7197072	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19515	Fed Grant Revenue	441000	Criminal Justice Institute	32	-359623.200	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-10-21T00:00:00	CNT7198228	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19516	Fed Grant Revenue	441000	Criminal Justice Institute	32	-197752.740	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-09-26T00:00:00	CNT7182133	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19517	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12361.390	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-07-12T00:00:00	CNT7129345	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19518	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7045.380	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-04-24T00:00:00	CNT7375945	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19519	Fed Grant Revenue	441000	Criminal Justice Institute	32	-217.840	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-19T00:00:00	CNT7397294	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19520	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14021.310	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-08-06T00:00:00	CNT7152483	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19521	Fed Grant Revenue	441000	Criminal Justice Institute	32	-75375.570	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-06-03T00:00:00	CNT7404388	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19522	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5956.340	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-08-09T00:00:00	CNT7149766	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19523	Fed Grant Revenue	441000	Criminal Justice Institute	32	-566.460	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-08-20T00:00:00	CNT7163289	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19524	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1891.280	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-09-09T00:00:00	CNT7175009	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19525	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3273.700	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-01-21T00:00:00	CNT7309730	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19526	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3190.850	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-03-06T00:00:00	CNT7349503	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19527	Fed Grant Revenue	441000	Criminal Justice Institute	32	-530.900	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-06-06T00:00:00	CNT7417544	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19528	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31515.580	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-09-27T00:00:00	CNT7183325	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19529	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7158.410	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-03-20T00:00:00	CNT7351040	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19530	Fed Grant Revenue	441000	Criminal Justice Institute	32	211.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-02-03T00:00:00	CNT7320611	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19531	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3988.190	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-12-08T00:00:00	CNT7228094	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19532	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4679.910	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-09-23T00:00:00	CNT7179330	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19533	Fed Grant Revenue	441000	Criminal Justice Institute	32	281912.300	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-04-29T00:00:00	ARD7377364	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19534	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1602.580	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-12-11T00:00:00	CNT7235767	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19535	Fed Grant Revenue	441000	Criminal Justice Institute	32	-98749.020	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-11-07T00:00:00	CNT7210032	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19536	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2846.820	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-02-27T00:00:00	CNT7334657	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19537	Fed Grant Revenue	441000	Criminal Justice Institute	32	310.560	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-03-11T00:00:00	CNT7350231	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19538	Fed Grant Revenue	441000	Criminal Justice Institute	32	-100069.240	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-09-17T00:00:00	CNT7175011	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19539	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41.010	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-08-05T00:00:00	CNT7146964	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19540	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3059.520	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-30T00:00:00	CNT7399065	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19541	Fed Grant Revenue	441000	Criminal Justice Institute	32	-64505.100	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-01-17T00:00:00	CNT7308861	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19542	Fed Grant Revenue	441000	Criminal Justice Institute	32	395.010	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-06-23T00:00:00	CNT7431106	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19543	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39.900	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-03-11T00:00:00	CNT7344742	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19544	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24177.410	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-06-18T00:00:00	CNT7414146	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19545	Fed Grant Revenue	441000	Criminal Justice Institute	32	-916848.540	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-04-29T00:00:00	CNT7377684	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19546	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2051.250	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-06-03T00:00:00	CNT7408169	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19547	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48729.530	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-04-21T00:00:00	CNT7372142	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19548	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52647.680	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-02-07T00:00:00	CNT7321589	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19549	Fed Grant Revenue	441000	Criminal Justice Institute	32	-233868.450	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-20T00:00:00	CNT7392781	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19550	Fed Grant Revenue	441000	Criminal Justice Institute	32	-225479.540	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-08-13T00:00:00	ARD7151276	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19551	Fed Grant Revenue	441000	Criminal Justice Institute	32	-288848.810	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-10-25T00:00:00	CNT7201880	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19552	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48.660	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-12-19T00:00:00	CNT7236802	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19553	Fed Grant Revenue	441000	Criminal Justice Institute	32	-81391.820	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-02-20T00:00:00	CNT7329993	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19554	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28125.360	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-09-03T00:00:00	CNT7166165	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19555	Fed Grant Revenue	441000	Criminal Justice Institute	32	1064.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-03-21T00:00:00	CNT7352964	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19556	Fed Grant Revenue	441000	Criminal Justice Institute	32	-45340.960	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-01-23T00:00:00	CNT7311483	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19557	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12199.450	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-11-04T00:00:00	CNT7208203	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19558	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1310.730	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-01-08T00:00:00	CNT7304262	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19559	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54839.890	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-12-02T00:00:00	CNT7225304	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19560	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1504.590	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-01-22T00:00:00	CNT7310570	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19561	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5302.680	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-02T00:00:00	CNT7381109	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19562	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1179.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-09-09T00:00:00	CNT7172024	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19563	Fed Grant Revenue	441000	Criminal Justice Institute	32	-115995.290	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-06T00:00:00	CNT7383097	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19564	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27494.970	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-11-13T00:00:00	CNT7213074	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19565	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1320322.760	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-08-07T00:00:00	CNT7147786	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19566	Fed Grant Revenue	441000	Criminal Justice Institute	32	-140434.890	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-10-16T00:00:00	CNT7195032	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19567	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19752.680	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-10-24T00:00:00	CNT7200925	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19568	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15834.030	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-16T00:00:00	CNT7390438	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19569	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20548.530	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-04-15T00:00:00	CNT7368877	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19570	Fed Grant Revenue	441000	Criminal Justice Institute	32	-61730.210	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-02-11T00:00:00	CNT7323557	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19571	Fed Grant Revenue	441000	Criminal Justice Institute	32	-239016.240	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-10-02T00:00:00	CNT7186716	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19572	Fed Grant Revenue	441000	Criminal Justice Institute	32	-402.520	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-07-24T00:00:00	CNT7140377	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19573	Fed Grant Revenue	441000	Criminal Justice Institute	32	-94769.220	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-07-24T00:00:00	CNT7137370	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19574	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18800.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-11-14T00:00:00	CNT7214038	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19575	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22223.210	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-12-20T00:00:00	CNT7240373	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19576	Fed Grant Revenue	441000	Criminal Justice Institute	32	-409.170	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-02-11T00:00:00	CNT7328056	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19577	Fed Grant Revenue	441000	Criminal Justice Institute	32	-166310.160	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-10-07T00:00:00	CNT7189728	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19578	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54870.480	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-03-18T00:00:00	CNT7349504	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19579	Fed Grant Revenue	441000	Criminal Justice Institute	32	-95797.480	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-12-03T00:00:00	CNT7225305	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19580	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14266.860	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-01-28T00:00:00	CNT7314492	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19581	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57466.790	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-08-12T00:00:00	CNT7150778	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19582	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15624.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-06-05T00:00:00	CNT7406179	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19583	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4092.730	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-10-08T00:00:00	CNT7195031	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19584	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20104.890	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-11-16T00:00:00	CNT7216345	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19585	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1531.530	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-06-17T00:00:00	CNT7423085	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19586	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1628.850	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-08-15T00:00:00	CNT7153520	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19587	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4692.300	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-08-26T00:00:00	CNT7166162	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19588	Fed Grant Revenue	441000	Criminal Justice Institute	32	-87862.750	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-15T00:00:00	CNT7389427	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19589	Fed Grant Revenue	441000	Criminal Justice Institute	32	-524919.290	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-10-29T00:00:00	CNT7203799	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19590	Fed Grant Revenue	441000	Criminal Justice Institute	32	-152665.930	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-02-13T00:00:00	CNT7325346	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19591	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2273.570	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-06T00:00:00	CNT7386563	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19592	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12075.680	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-11-15T00:00:00	CNT7217376	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19593	Fed Grant Revenue	441000	Criminal Justice Institute	32	-153786.100	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-08-02T00:00:00	CNT7144725	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19594	Fed Grant Revenue	441000	Criminal Justice Institute	32	534699.060	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-02-14T00:00:00	ARD7325685	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19595	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7998.580	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-04-16T00:00:00	CNT7369769	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19596	Fed Grant Revenue	441000	Criminal Justice Institute	32	275.060	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-01-10T00:00:00	CNT7306129	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19597	Fed Grant Revenue	441000	Criminal Justice Institute	32	247068.350	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-07-29T00:00:00	ARD7139987	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19598	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36647.020	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-10-15T00:00:00	CNT7194106	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19599	Fed Grant Revenue	441000	Criminal Justice Institute	32	1239503.250	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-02-18T00:00:00	CNT7334655	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19600	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2986.640	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-13T00:00:00	CNT7387500	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19601	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10437.260	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-01-09T00:00:00	CNT7303286	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19602	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2001.280	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-06-23T00:00:00	CNT7432564	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19603	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1244.250	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-01-09T00:00:00	CNT7306128	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19604	Fed Grant Revenue	441000	Criminal Justice Institute	32	-916.100	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-03-03T00:00:00	CNT7346507	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19605	Fed Grant Revenue	441000	Criminal Justice Institute	32	-687.360	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-03-13T00:00:00	CNT7350232	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19606	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22248.990	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-07-23T00:00:00	CNT7136323	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19607	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12044.050	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-05T00:00:00	CNT7382220	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19608	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14700.780	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-12-12T00:00:00	CNT7237753	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19609	Fed Grant Revenue	441000	Criminal Justice Institute	32	-116.220	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-09-09T00:00:00	CNT7180432	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19610	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51208.700	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-02-18T00:00:00	CNT7328057	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19611	Fed Grant Revenue	441000	Criminal Justice Institute	32	-0.010	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-04-16T00:00:00	CNT7373150	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19612	Fed Grant Revenue	441000	Criminal Justice Institute	32	-347.200	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-02-18T00:00:00	CNT7333708	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19613	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26840.850	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-10-31T00:00:00	CNT7205938	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19614	Fed Grant Revenue	441000	Criminal Justice Institute	32	-281912.300	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-04-14T00:00:00	ARD7367602	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19615	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41244.660	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-11-12T00:00:00	CNT7211940	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19616	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46488.540	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-10-11T00:00:00	CNT7192972	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19617	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10118.280	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-04-14T00:00:00	CNT7367998	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19618	Fed Grant Revenue	441000	Criminal Justice Institute	32	-150.330	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-08-21T00:00:00	CNT7166160	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19619	Fed Grant Revenue	441000	Criminal Justice Institute	32	-295.680	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-08-16T00:00:00	CNT7158364	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19620	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4235.390	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-03-19T00:00:00	CNT7350234	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19621	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11154.620	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-02-04T00:00:00	CNT7319373	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19622	Fed Grant Revenue	441000	Criminal Justice Institute	32	-298329.580	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-23T00:00:00	CNT7395500	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19623	Fed Grant Revenue	441000	Criminal Justice Institute	32	-154924.810	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-12T00:00:00	CNT7386565	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19624	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11126.690	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-01-27T00:00:00	CNT7313536	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19625	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16082.940	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-28T00:00:00	CNT7397297	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19626	Fed Grant Revenue	441000	Criminal Justice Institute	32	-81930.170	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-11-18T00:00:00	CNT7216346	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19627	Fed Grant Revenue	441000	Criminal Justice Institute	32	-66644.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-09T00:00:00	CNT7385644	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19628	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4090.490	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-09-08T00:00:00	CNT7172956	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19629	Fed Grant Revenue	441000	Criminal Justice Institute	32	-314.590	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-22T00:00:00	CNT7397296	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19630	Fed Grant Revenue	441000	Criminal Justice Institute	32	-58525.720	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-04-25T00:00:00	CNT7375946	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19631	Fed Grant Revenue	441000	Criminal Justice Institute	32	-218384.560	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-10-30T00:00:00	CNT7204988	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19632	Fed Grant Revenue	441000	Criminal Justice Institute	32	-66.460	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-11-25T00:00:00	CNT7220843	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19633	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1425.090	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-06-12T00:00:00	CNT7420169	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19634	Fed Grant Revenue	441000	Criminal Justice Institute	32	-43610.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-02-10T00:00:00	CNT7322656	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19635	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14334.940	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-06-18T00:00:00	CNT7423086	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19636	Fed Grant Revenue	441000	Criminal Justice Institute	32	-139703.380	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-10-04T00:00:00	CNT7188585	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19637	Fed Grant Revenue	441000	Criminal Justice Institute	32	-181382.430	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-10-03T00:00:00	CNT7187549	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19638	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20.050	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-09-12T00:00:00	CNT7172026	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19639	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2051.230	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-04-04T00:00:00	CNT7362484	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19640	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12387.790	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-07-16T00:00:00	CNT7131420	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19641	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57176.620	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-01-30T00:00:00	CNT7316424	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19642	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3749.370	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-02-08T00:00:00	CNT7320614	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19643	Fed Grant Revenue	441000	Criminal Justice Institute	32	21023.330	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-27T00:00:00	CNT7400495	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19644	Fed Grant Revenue	441000	State Police	100	10503.160	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-06T00:00:00	CNT7345686	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19645	Fed Grant Revenue	441000	State Police	100	-4635.940	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-13T00:00:00	CNT7152488	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19646	Fed Grant Revenue	441000	State Police	100	-164.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-07T00:00:00	CNT7344755	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19647	Fed Grant Revenue	441000	State Police	100	-67061.420	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-31T00:00:00	CNT7142103	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19648	Fed Grant Revenue	441000	State Police	100	-215000.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-19T00:00:00	CNT7391896	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19649	Fed Grant Revenue	441000	State Police	100	-26494.960	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-19T00:00:00	CNT7329023	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19650	Fed Grant Revenue	441000	State Police	100	-11883.360	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-09T00:00:00	CNT7126072	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19651	Fed Grant Revenue	441000	State Police	100	-50783.970	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-04-15T00:00:00	CNT7368884	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19652	Fed Grant Revenue	441000	State Police	100	-6335.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-11T00:00:00	CNT7128249	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19653	Fed Grant Revenue	441000	State Police	100	-205.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-12T00:00:00	CNT7172964	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19654	Fed Grant Revenue	441000	State Police	100	7961.620	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-20T00:00:00	CNT7159488	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19655	Fed Grant Revenue	441000	State Police	100	-41.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-21T00:00:00	CNT7159489	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19656	Fed Grant Revenue	441000	State Police	100	-123.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-19T00:00:00	CNT7331953	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19657	Fed Grant Revenue	441000	State Police	100	9460.710	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-24T00:00:00	CNT7185445	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19658	Fed Grant Revenue	441000	State Police	100	-15237.690	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-12-13T00:00:00	CNT7232634	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19659	Fed Grant Revenue	441000	State Police	100	-1980.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-11-14T00:00:00	CNT7219207	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19660	Fed Grant Revenue	441000	State Police	100	-400.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-24T00:00:00	CNT7137379	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19661	Fed Grant Revenue	441000	State Police	100	-1468.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-17T00:00:00	CNT7176042	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19662	Fed Grant Revenue	441000	State Police	100	-18142.460	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-21T00:00:00	CNT7199071	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19663	Fed Grant Revenue	441000	State Police	100	-1731.090	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-04-11T00:00:00	CNT7367020	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19664	Fed Grant Revenue	441000	State Police	100	-1195.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-15T00:00:00	CNT7131437	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19665	Fed Grant Revenue	441000	State Police	100	-13160.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-06T00:00:00	CNT7149773	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19666	Fed Grant Revenue	441000	State Police	100	862.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-17T00:00:00	CNT7200933	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19667	Fed Grant Revenue	441000	State Police	100	45.460	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-25T00:00:00	CNT7144729	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19668	Fed Grant Revenue	441000	State Police	100	-1100.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-06T00:00:00	CNT7388484	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19669	Fed Grant Revenue	441000	State Police	100	-600.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-03T00:00:00	CNT7405296	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19670	Fed Grant Revenue	441000	State Police	100	-1270.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-15T00:00:00	CNT7154573	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19671	Fed Grant Revenue	441000	State Police	100	-1739.940	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-15T00:00:00	CNT7194117	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19672	Fed Grant Revenue	441000	State Police	100	526.380	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-13T00:00:00	CNT7350244	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19673	Fed Grant Revenue	441000	State Police	100	5488.340	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-12-03T00:00:00	CNT7230846	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19674	Fed Grant Revenue	441000	State Police	100	-2520.100	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-14T00:00:00	CNT7350245	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19675	Fed Grant Revenue	441000	State Police	100	-1208.560	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-12-11T00:00:00	CNT7231790	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19676	Fed Grant Revenue	441000	State Police	100	-2708.040	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-12T00:00:00	CNT7411109	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19677	Fed Grant Revenue	441000	State Police	100	-667.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-04-02T00:00:00	CNT7362488	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19678	Fed Grant Revenue	441000	State Police	100	-25900.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-27T00:00:00	CNT7185814	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19679	Fed Grant Revenue	441000	State Police	100	-19900.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-03T00:00:00	CNT7336791	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19680	Fed Grant Revenue	441000	State Police	100	-287.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-03T00:00:00	CNT7340971	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19681	Fed Grant Revenue	441000	State Police	100	-280679.540	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-17T00:00:00	CNT7414161	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19682	Fed Grant Revenue	441000	State Police	100	-10222.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-05T00:00:00	CNT7177927	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19683	Fed Grant Revenue	441000	State Police	100	-164.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-07T00:00:00	CNT7200932	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19684	Fed Grant Revenue	441000	State Police	100	-13824.670	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-10T00:00:00	CNT7171162	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19685	Fed Grant Revenue	441000	State Police	100	-4775.680	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-04-21T00:00:00	CNT7372148	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19686	Fed Grant Revenue	441000	State Police	100	6269.280	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-26T00:00:00	CNT7185813	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19687	Fed Grant Revenue	441000	State Police	100	8464.150	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-11T00:00:00	CNT7350243	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19688	Fed Grant Revenue	441000	State Police	100	-312.620	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-27T00:00:00	CNT7161330	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19689	Fed Grant Revenue	441000	State Police	100	-967.090	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-18T00:00:00	CNT7134533	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19690	Fed Grant Revenue	441000	State Police	100	1843.330	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-12T00:00:00	CNT7134611	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19691	Fed Grant Revenue	441000	State Police	100	-2339.590	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-14T00:00:00	CNT7389430	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19692	Fed Grant Revenue	441000	State Police	100	-5823.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-09T00:00:00	CNT7170414	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19693	Fed Grant Revenue	441000	State Police	100	-5152.750	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-03T00:00:00	CNT7188593	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19694	Fed Grant Revenue	441000	State Police	100	-123.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-04-07T00:00:00	CNT7366178	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19695	Fed Grant Revenue	441000	State Police	100	-4523.280	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-09T00:00:00	CNT7408178	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19696	Fed Grant Revenue	441000	State Police	100	-15972.610	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-11-19T00:00:00	CNT7218260	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19697	Fed Grant Revenue	441000	State Police	100	-971.840	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-26T00:00:00	CNT7183332	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19698	Fed Grant Revenue	441000	State Police	100	101.360	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-24T00:00:00	CNT7332759	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19699	Fed Grant Revenue	441000	State Police	100	-5242.090	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-24T00:00:00	CNT7201887	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19700	Fed Grant Revenue	441000	State Police	100	-1235.320	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-10T00:00:00	CNT7177928	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19701	Fed Grant Revenue	441000	State Police	100	-67255.180	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-26T00:00:00	CNT7161329	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19702	Fed Grant Revenue	441000	State Police	100	-3983.800	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-21T00:00:00	CNT7157467	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19703	Fed Grant Revenue	441000	State Police	100	6091.480	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-24T00:00:00	CNT7203805	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19704	Fed Grant Revenue	441000	State Police	100	-24712.800	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-29T00:00:00	CNT7204999	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19705	Fed Grant Revenue	441000	State Police	100	5945.280	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-12T00:00:00	CNT7412207	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19706	Fed Grant Revenue	441000	State Police	100	-60000.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-01-09T00:00:00	CNT7307957	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19707	Fed Grant Revenue	441000	State Police	100	9488.640	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-12-06T00:00:00	CNT7231789	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19708	Fed Grant Revenue	441000	State Police	100	-1269.450	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-05T00:00:00	CNT7340973	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19709	Fed Grant Revenue	441000	State Police	100	12789.050	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-04T00:00:00	CNT7168426	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19710	Fed Grant Revenue	441000	State Police	100	-2434.840	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-27T00:00:00	CNT7334668	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19711	Fed Grant Revenue	441000	State Police	100	-537389.120	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-20T00:00:00	CNT7329996	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19712	Fed Grant Revenue	441000	State Police	100	-29021.580	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-10T00:00:00	CNT7192987	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19713	Fed Grant Revenue	441000	State Police	100	-7566.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-05T00:00:00	CNT7320620	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19714	Fed Grant Revenue	441000	State Police	100	-369.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-13T00:00:00	CNT7333712	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19715	Fed Grant Revenue	441000	State Police	100	84069.080	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-26T00:00:00	CNT7166173	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19716	Fed Grant Revenue	441000	State Police	100	-486.960	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-14T00:00:00	CNT7326022	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19717	Fed Grant Revenue	441000	State Police	100	-62177.980	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-12-31T00:00:00	CNT7293584	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19718	Fed Grant Revenue	441000	State Police	100	-430390.940	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-01-22T00:00:00	CNT7310575	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19719	Fed Grant Revenue	441000	State Police	100	-14422.840	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-19T00:00:00	CNT7156488	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19720	Fed Grant Revenue	441000	State Police	100	-34498.510	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-05T00:00:00	CNT7146154	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19721	Fed Grant Revenue	441000	State Police	100	-2756.840	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-20T00:00:00	CNT7351045	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19722	Fed Grant Revenue	441000	State Police	100	-123.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-18T00:00:00	CNT7333715	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19723	Fed Grant Revenue	441000	State Police	100	2766.150	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-18T00:00:00	CNT7351043	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19724	Fed Grant Revenue	441000	State Police	100	-968.710	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-12-09T00:00:00	CNT7229952	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19725	Fed Grant Revenue	441000	State Police	100	-37416.670	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-12T00:00:00	CNT7151624	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19726	Fed Grant Revenue	441000	State Police	100	-1875.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-03T00:00:00	CNT7318394	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19727	Fed Grant Revenue	441000	State Police	100	-1875.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-07T00:00:00	CNT7321595	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19728	Fed Grant Revenue	441000	State Police	100	-7922.530	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-06T00:00:00	CNT7146974	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19729	Fed Grant Revenue	441000	State Police	100	-272205.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-22T00:00:00	CNT7200063	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19730	Fed Grant Revenue	441000	State Police	100	-17135.360	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-12-17T00:00:00	CNT7234838	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19731	Fed Grant Revenue	441000	State Police	100	-228.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-10T00:00:00	CNT7126925	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19732	Fed Grant Revenue	441000	State Police	100	-7800.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-20T00:00:00	CNT7330873	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19733	Fed Grant Revenue	441000	State Police	100	-123.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-14T00:00:00	CNT7349513	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19734	Fed Grant Revenue	441000	State Police	100	-1131.090	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-22T00:00:00	CNT7159490	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19735	Fed Grant Revenue	441000	State Police	100	-971.840	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-01-23T00:00:00	CNT7311489	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19736	Fed Grant Revenue	441000	State Police	100	477.040	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-19T00:00:00	CNT7330872	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19737	Fed Grant Revenue	441000	State Police	100	-234.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-12T00:00:00	CNT7157464	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19738	Fed Grant Revenue	441000	State Police	100	2287.420	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-06T00:00:00	CNT7409163	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19739	Fed Grant Revenue	441000	State Police	100	-15286.880	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-18T00:00:00	CNT7438983	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19740	Fed Grant Revenue	441000	State Police	100	-123.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-17T00:00:00	CNT7333714	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19741	Fed Grant Revenue	441000	State Police	100	-1327.420	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-03T00:00:00	CNT7349511	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19742	Fed Grant Revenue	441000	State Police	100	-2072.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-28T00:00:00	CNT7398161	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19743	Fed Grant Revenue	441000	State Police	100	-246.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-14T00:00:00	CNT7333713	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19744	Fed Grant Revenue	441000	State Police	100	-62579.450	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-11-07T00:00:00	CNT7210943	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19745	Fed Grant Revenue	441000	State Police	100	-6530.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-18T00:00:00	CNT7177931	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19746	Fed Grant Revenue	441000	State Police	100	-287.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-10T00:00:00	CNT7172963	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19747	Fed Grant Revenue	441000	State Police	100	-948.490	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-04-14T00:00:00	CNT7368008	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19748	Fed Grant Revenue	441000	State Police	100	-5488.340	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-12-10T00:00:00	CNT7232632	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19749	Fed Grant Revenue	441000	State Police	100	-2099.600	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-04-03T00:00:00	CNT7362489	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19750	Fed Grant Revenue	441000	State Police	100	3717.340	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-17T00:00:00	CNT7177930	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19751	Fed Grant Revenue	441000	State Police	100	-954.820	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-03T00:00:00	CNT7322662	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19752	Fed Grant Revenue	441000	State Police	100	-1065.620	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-11-19T00:00:00	CNT7222916	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19753	Fed Grant Revenue	441000	State Police	100	-27134.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-16T00:00:00	CNT7195044	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19754	Fed Grant Revenue	441000	State Police	100	-0.080	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-17T00:00:00	CNT7330871	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19755	Fed Grant Revenue	441000	State Police	100	-287.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-19T00:00:00	CNT7159487	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19756	Fed Grant Revenue	441000	State Police	100	-971.840	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-11-21T00:00:00	CNT7220067	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19757	Fed Grant Revenue	441000	State Police	100	-33830.010	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-27T00:00:00	CNT7398160	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19758	Fed Grant Revenue	441000	State Police	100	-58.390	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-10T00:00:00	CNT7128248	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19759	Fed Grant Revenue	441000	State Police	100	-222626.670	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-06T00:00:00	CNT7407189	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19760	Fed Grant Revenue	441000	State Police	100	-225.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-31T00:00:00	CNT7143126	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19761	Fed Grant Revenue	441000	State Police	100	-274.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-04T00:00:00	CNT7166176	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19762	Fed Grant Revenue	441000	State Police	100	-134.430	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-02T00:00:00	CNT7404403	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19763	Fed Grant Revenue	441000	State Police	100	1612.330	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-19T00:00:00	CNT7392797	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19764	Fed Grant Revenue	441000	State Police	100	128.160	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-22T00:00:00	CNT7394757	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19765	Fed Grant Revenue	441000	State Police	100	-739.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-19T00:00:00	CNT7166172	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19766	Fed Grant Revenue	441000	State Police	100	400.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-09T00:00:00	CNT7151623	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19767	Fed Grant Revenue	441000	State Police	100	-11276.670	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-04T00:00:00	CNT7340972	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19768	Fed Grant Revenue	441000	State Police	100	-960.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-07T00:00:00	CNT7147789	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19769	Fed Grant Revenue	441000	State Police	100	-1550.220	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-12T00:00:00	CNT7161324	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19770	Fed Grant Revenue	441000	State Police	100	-23325.040	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-18T00:00:00	CNT7349515	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19771	Fed Grant Revenue	441000	State Police	100	-82961.940	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-16T00:00:00	CNT7390442	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19772	Fed Grant Revenue	441000	State Police	100	-205.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-09T00:00:00	CNT7172962	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19773	Fed Grant Revenue	441000	State Police	100	-8720.580	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-11-22T00:00:00	CNT7222917	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19774	Fed Grant Revenue	441000	State Police	100	-656.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-04T00:00:00	CNT7188594	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19775	Fed Grant Revenue	441000	State Police	100	-2182.920	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-20T00:00:00	CNT7336789	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19776	Fed Grant Revenue	441000	State Police	100	-9036.190	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-18T00:00:00	CNT7414162	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19777	Fed Grant Revenue	441000	State Police	100	-74110.090	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-11T00:00:00	CNT7411108	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19778	Fed Grant Revenue	441000	State Police	100	-42584.680	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-12-19T00:00:00	CNT7236816	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19779	Fed Grant Revenue	441000	State Police	100	-17960.650	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-09T00:00:00	CNT7141284	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19780	Fed Grant Revenue	441000	State Police	100	-47.940	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-19T00:00:00	CNT7350247	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19781	Fed Grant Revenue	441000	State Police	100	-1100.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-22T00:00:00	CNT7404401	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19782	Fed Grant Revenue	441000	State Police	100	8808.980	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-09T00:00:00	CNT7388487	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19783	Fed Grant Revenue	441000	State Police	100	1882.110	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-06T00:00:00	CNT7151621	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19784	Fed Grant Revenue	441000	State Police	100	113.890	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-09T00:00:00	CNT7129348	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19785	Fed Grant Revenue	441000	State Police	100	-2579.900	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-19T00:00:00	CNT7163298	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19786	Fed Grant Revenue	441000	State Police	100	-414.110	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-01-09T00:00:00	CNT7303295	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19787	Fed Grant Revenue	441000	State Police	100	1867.570	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-11T00:00:00	CNT7129349	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19788	Fed Grant Revenue	441000	State Police	100	-1088.960	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-15T00:00:00	CNT7137376	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19789	Fed Grant Revenue	441000	State Police	100	-23428.560	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-16T00:00:00	CNT7175017	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19790	Fed Grant Revenue	441000	State Police	100	-95.880	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-17T00:00:00	CNT7327161	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19791	Fed Grant Revenue	441000	State Police	100	-6033.010	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-05T00:00:00	CNT7382227	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19792	Fed Grant Revenue	441000	State Police	100	-2478.450	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-20T00:00:00	CNT7157466	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19793	Fed Grant Revenue	441000	Natural Resources	300	-702.880	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-06-18T00:00:00	CNT7440015	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19794	Fed Grant Revenue	441000	Natural Resources	300	-469.730	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-05-22T00:00:00	CNT7397309	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19795	Fed Grant Revenue	441000	Natural Resources	300	-4878.780	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-12-05T00:00:00	CNT7232648	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19796	Fed Grant Revenue	441000	Natural Resources	300	-729.370	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-08-23T00:00:00	CNT7167364	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19797	Fed Grant Revenue	441000	Natural Resources	300	-19722.950	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-08-26T00:00:00	CNT7165298	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19798	Fed Grant Revenue	441000	Natural Resources	300	-2467.220	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-10-07T00:00:00	CNT7189751	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19799	Fed Grant Revenue	441000	State Police	100	350.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-21T00:00:00	CNT7354964	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19800	Fed Grant Revenue	441000	Natural Resources	300	-1247.570	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-03-03T00:00:00	CNT7336805	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19801	Fed Grant Revenue	441000	Natural Resources	300	-23520.110	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-03-27T00:00:00	CNT7355915	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19802	Fed Grant Revenue	441000	Natural Resources	300	0.030	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-06-03T00:00:00	CNT7409168	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19803	Fed Grant Revenue	441000	Natural Resources	300	-3.120	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-09-10T00:00:00	CNT7170428	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19804	Fed Grant Revenue	441000	Natural Resources	300	-139.410	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-10-04T00:00:00	CNT7193011	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19805	Fed Grant Revenue	441000	Natural Resources	300	-9899.910	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-09-19T00:00:00	CNT7176925	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19806	Fed Grant Revenue	441000	Natural Resources	300	-38219.530	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-06-11T00:00:00	CNT7413192	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19807	Fed Grant Revenue	441000	Natural Resources	300	9798.830	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-10-22T00:00:00	CNT7202850	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19808	Fed Grant Revenue	441000	Natural Resources	300	-2136.210	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-08-13T00:00:00	CNT7165291	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19809	Fed Grant Revenue	441000	Natural Resources	300	-11681.390	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-09-18T00:00:00	CNT7176055	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19810	Fed Grant Revenue	441000	Natural Resources	300	-434.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-12-05T00:00:00	CNT7227212	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19811	Fed Grant Revenue	441000	Natural Resources	300	41192.640	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-07-26T00:00:00	CNT7142129	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19812	Fed Grant Revenue	441000	Natural Resources	300	-215.390	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-02-13T00:00:00	CNT7325360	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19813	Fed Grant Revenue	441000	Natural Resources	300	-24967.910	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-05-19T00:00:00	CNT7391909	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19814	Fed Grant Revenue	441000	Natural Resources	300	-22869.980	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-10-29T00:00:00	CNT7203819	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19815	Fed Grant Revenue	441000	State Police	100	-6367.140	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-24T00:00:00	CNT7356857	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19816	Fed Grant Revenue	441000	Natural Resources	300	-546.780	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-08-19T00:00:00	CNT7165294	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19817	Fed Grant Revenue	441000	Natural Resources	300	-4202.400	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-12-30T00:00:00	CNT7241630	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19818	Fed Grant Revenue	441000	Natural Resources	300	-1493.030	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-11-15T00:00:00	CNT7225342	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19819	Fed Grant Revenue	441000	Natural Resources	300	-17272.300	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-08-29T00:00:00	CNT7165300	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19820	Fed Grant Revenue	441000	Natural Resources	300	-44026.100	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-08-30T00:00:00	CNT7164233	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19821	Fed Grant Revenue	441000	Natural Resources	300	26074.050	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-11-14T00:00:00	CNT7217404	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19822	Fed Grant Revenue	441000	Natural Resources	300	-16685.250	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-11-21T00:00:00	CNT7219221	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19823	Fed Grant Revenue	441000	Natural Resources	300	-7500.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-05-14T00:00:00	CNT7388497	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19824	Fed Grant Revenue	441000	Natural Resources	300	-2369.150	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-10-21T00:00:00	CNT7198247	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19825	Fed Grant Revenue	441000	Natural Resources	300	-290.640	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-02-07T00:00:00	CNT7321607	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19826	Fed Grant Revenue	441000	Natural Resources	300	-7.200	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-08-15T00:00:00	CNT7157482	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19827	Fed Grant Revenue	441000	State Police	100	-907.180	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-04-22T00:00:00	CNT7374214	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19828	Fed Grant Revenue	441000	Natural Resources	300	4715.810	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-09-30T00:00:00	CNT7185831	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19829	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-03-19T00:00:00	CNT7350261	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19830	Fed Grant Revenue	441000	Natural Resources	300	-160.750	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-06-02T00:00:00	CNT7404423	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19831	Fed Grant Revenue	441000	Natural Resources	300	-287.810	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-10-21T00:00:00	CNT7205011	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19832	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-07-30T00:00:00	CNT7142131	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19833	Fed Grant Revenue	441000	Natural Resources	300	-6202.200	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-02-10T00:00:00	CNT7322670	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19834	Fed Grant Revenue	441000	Natural Resources	300	-13620.490	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-09-26T00:00:00	CNT7182150	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19835	Fed Grant Revenue	441000	Natural Resources	300	4515.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-04-07T00:00:00	CNT7363572	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19836	Fed Grant Revenue	441000	Natural Resources	300	-834.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-07-11T00:00:00	CNT7133953	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19837	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-09-13T00:00:00	CNT7172981	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19838	Fed Grant Revenue	441000	Natural Resources	300	-18.050	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-10-03T00:00:00	CNT7189749	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19839	Fed Grant Revenue	441000	Natural Resources	300	-22.770	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-03-10T00:00:00	CNT7343907	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19840	Fed Grant Revenue	441000	Natural Resources	300	-4.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-10-16T00:00:00	CNT7196117	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19841	Fed Grant Revenue	441000	Natural Resources	300	-46130.440	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-08-26T00:00:00	CNT7160533	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19842	Fed Grant Revenue	441000	Natural Resources	300	-82.940	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-02-04T00:00:00	CNT7319386	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19843	Fed Grant Revenue	441000	Natural Resources	300	-8638.550	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-03-11T00:00:00	CNT7346530	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19844	Fed Grant Revenue	441000	Natural Resources	300	11078.650	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-11-07T00:00:00	CNT7213091	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19845	Fed Grant Revenue	441000	Natural Resources	300	-4875.280	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-10-22T00:00:00	CNT7199082	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19846	Fed Grant Revenue	441000	Natural Resources	300	282.650	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-09-24T00:00:00	CNT7182148	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19847	Fed Grant Revenue	441000	Natural Resources	300	-17.340	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-11-14T00:00:00	CNT7214062	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19848	Fed Grant Revenue	441000	Natural Resources	300	-14.060	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-01-28T00:00:00	CNT7314521	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19849	Fed Grant Revenue	441000	Natural Resources	300	-3804.860	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-03-18T00:00:00	CNT7349523	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19850	Fed Grant Revenue	441000	State Police	100	-14743.990	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-24T00:00:00	CNT7438985	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19851	Fed Grant Revenue	441000	Natural Resources	300	-28496.270	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-03-05T00:00:00	CNT7340981	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19852	Fed Grant Revenue	441000	State Police	100	59.360	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-10T00:00:00	CNT7345688	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19853	Fed Grant Revenue	441000	Natural Resources	300	-28704.200	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-03-31T00:00:00	CNT7357989	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19854	Fed Grant Revenue	441000	Natural Resources	300	-186.410	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-04-15T00:00:00	CNT7370838	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19855	Fed Grant Revenue	441000	State Police	100	-398.050	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-31T00:00:00	CNT7207244	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19856	Fed Grant Revenue	441000	State Police	100	2501.700	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-16T00:00:00	CNT7432571	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19857	Fed Grant Revenue	441000	Natural Resources	300	-173.010	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-08-05T00:00:00	CNT7146161	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19858	Fed Grant Revenue	441000	Natural Resources	300	-9987.500	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-10-03T00:00:00	CNT7187580	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19859	Fed Grant Revenue	441000	Natural Resources	300	-9267.400	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-04-22T00:00:00	CNT7373183	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19860	Fed Grant Revenue	441000	Natural Resources	300	-4366.830	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-12-23T00:00:00	CNT7238728	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19861	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-04-14T00:00:00	CNT7368020	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19862	Fed Grant Revenue	441000	Natural Resources	300	-107.830	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-10-08T00:00:00	CNT7202846	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19863	Fed Grant Revenue	441000	Natural Resources	300	15.100	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-04-04T00:00:00	CNT7362498	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19864	Fed Grant Revenue	441000	Natural Resources	300	-5334.650	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-07-15T00:00:00	CNT7130499	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19865	Fed Grant Revenue	441000	Natural Resources	300	-679.360	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-07-25T00:00:00	CNT7138311	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19866	Fed Grant Revenue	441000	Natural Resources	300	-9671.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-11-13T00:00:00	CNT7213094	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19867	Fed Grant Revenue	441000	Natural Resources	300	-39.040	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-04-10T00:00:00	CNT7366186	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19868	Fed Grant Revenue	441000	State Police	100	-27680.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-30T00:00:00	CNT7166174	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19869	Fed Grant Revenue	441000	Natural Resources	300	21745.250	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-04-28T00:00:00	CNT7377705	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19870	Fed Grant Revenue	441000	Natural Resources	300	37.790	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-05-06T00:00:00	CNT7383128	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19871	Fed Grant Revenue	441000	Natural Resources	300	301.520	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-09-23T00:00:00	CNT7181440	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19872	Fed Grant Revenue	441000	Natural Resources	300	-9800.010	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-10-22T00:00:00	CNT7205012	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19873	Fed Grant Revenue	441000	Natural Resources	300	-4240.130	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-05-14T00:00:00	CNT7391908	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19874	Fed Grant Revenue	441000	Natural Resources	300	0.010	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-10-15T00:00:00	CNT7202847	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19875	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-10-28T00:00:00	CNT7202854	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19876	Fed Grant Revenue	441000	State Police	100	2213.030	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-23T00:00:00	CNT7404402	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19877	Fed Grant Revenue	441000	Natural Resources	300	-523.720	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-12-16T00:00:00	CNT7237766	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19878	Fed Grant Revenue	441000	Natural Resources	300	-32944.020	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-08-07T00:00:00	CNT7151629	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19879	Fed Grant Revenue	441000	Natural Resources	300	-3992.510	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-04-03T00:00:00	CNT7364417	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19880	Fed Grant Revenue	441000	Natural Resources	300	-2912.450	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-08-22T00:00:00	CNT7165296	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19881	Fed Grant Revenue	441000	State Police	100	-1331.940	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-11T00:00:00	CNT7324518	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19882	Fed Grant Revenue	441000	Natural Resources	300	-13160.280	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-03-13T00:00:00	CNT7346532	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19883	Fed Grant Revenue	441000	State Police	100	-760.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-30T00:00:00	CNT7144730	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19884	Fed Grant Revenue	441000	State Police	100	-15300.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-30T00:00:00	CNT7142102	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19885	Fed Grant Revenue	441000	Natural Resources	300	344.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-01-16T00:00:00	CNT7307973	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19886	Fed Grant Revenue	441000	State Police	100	678.970	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-12-27T00:00:00	CNT7299978	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19887	Fed Grant Revenue	441000	Natural Resources	300	-3686.360	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-10-21T00:00:00	CNT7202849	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19888	Fed Grant Revenue	441000	Natural Resources	300	0.010	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-11-18T00:00:00	CNT7216373	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19889	Fed Grant Revenue	441000	Natural Resources	300	-192.570	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-09-27T00:00:00	CNT7187576	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19890	Fed Grant Revenue	441000	State Police	100	16689.380	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-24T00:00:00	CNT7431836	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19891	Fed Grant Revenue	441000	Natural Resources	300	-3941.600	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-11-12T00:00:00	CNT7211960	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19892	Fed Grant Revenue	441000	Natural Resources	300	-25127.170	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-07-31T00:00:00	CNT7142132	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19893	Fed Grant Revenue	441000	Natural Resources	300	-55210.200	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-09-03T00:00:00	CNT7165302	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19894	Fed Grant Revenue	441000	Natural Resources	300	-14016.740	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-08-27T00:00:00	CNT7161346	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19895	Fed Grant Revenue	441000	Natural Resources	300	-3410.850	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-06-17T00:00:00	CNT7417555	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19896	Fed Grant Revenue	441000	Natural Resources	300	-78.150	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-09-17T00:00:00	CNT7175037	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19897	Fed Grant Revenue	441000	State Police	100	-4884.620	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-28T00:00:00	CNT7335622	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19898	Fed Grant Revenue	441000	State Police	100	-971.840	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-12-27T00:00:00	CNT7240380	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19899	Fed Grant Revenue	441000	Natural Resources	300	-22133.700	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-11-07T00:00:00	CNT7217402	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19900	Fed Grant Revenue	441000	Natural Resources	300	-205.490	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-01-02T00:00:00	CNT7307966	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19901	Fed Grant Revenue	441000	Natural Resources	300	-610.190	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-02-03T00:00:00	CNT7318410	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19902	Fed Grant Revenue	441000	State Police	100	8392.420	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-10T00:00:00	CNT7347443	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19903	Fed Grant Revenue	441000	Natural Resources	300	2408.680	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-10-07T00:00:00	CNT7196115	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19904	Fed Grant Revenue	441000	Natural Resources	300	-97.870	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-02-20T00:00:00	CNT7330880	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19905	Fed Grant Revenue	441000	Natural Resources	300	-11629.770	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-06-02T00:00:00	CNT7400513	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19906	Fed Grant Revenue	441000	Natural Resources	300	-15000.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-08-21T00:00:00	CNT7157485	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19907	Fed Grant Revenue	441000	State Police	100	-1475.880	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-10T00:00:00	CNT7344756	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19908	Fed Grant Revenue	441000	Natural Resources	300	-16878.620	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-01-02T00:00:00	CNT7307122	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19909	Fed Grant Revenue	441000	Natural Resources	300	-14.460	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-12-10T00:00:00	CNT7231795	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19910	Fed Grant Revenue	441000	Natural Resources	300	-3430.990	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-01-21T00:00:00	CNT7311500	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19911	Fed Grant Revenue	441000	State Police	100	-123.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-25T00:00:00	CNT7356858	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19912	Fed Grant Revenue	441000	State Police	100	2384.780	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-20T00:00:00	CNT7432573	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19913	Fed Grant Revenue	441000	Natural Resources	300	-125.840	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-01-08T00:00:00	CNT7311499	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19914	Fed Grant Revenue	441000	State Police	100	1396.220	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-12-23T00:00:00	CNT7293583	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19915	Fed Grant Revenue	441000	State Police	100	-11276.630	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-06T00:00:00	CNT7323570	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19916	Fed Grant Revenue	441000	Natural Resources	300	-2249.780	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-09-05T00:00:00	CNT7177940	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19917	Fed Grant Revenue	441000	Natural Resources	300	-2561.030	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-08-07T00:00:00	CNT7148683	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19918	Fed Grant Revenue	441000	State Police	100	-1054.320	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-04-28T00:00:00	CNT7376865	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19919	Fed Grant Revenue	441000	Natural Resources	300	-248.350	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-08-06T00:00:00	CNT7146983	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19920	Fed Grant Revenue	441000	Natural Resources	300	-9504.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-09-09T00:00:00	CNT7175035	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19921	Fed Grant Revenue	441000	Natural Resources	300	-17681.630	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-09-30T00:00:00	CNT7184491	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19922	Fed Grant Revenue	441000	Natural Resources	300	-150.590	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-09-19T00:00:00	CNT7183341	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19923	Fed Grant Revenue	441000	Natural Resources	300	-58.560	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-01-10T00:00:00	CNT7304279	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19924	Fed Grant Revenue	441000	Natural Resources	300	-428.010	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-05-05T00:00:00	CNT7382235	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19925	Fed Grant Revenue	441000	Natural Resources	300	106062.050	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-07-12T00:00:00	CNT7133954	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19926	Fed Grant Revenue	441000	Natural Resources	300	-5076.780	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-07-09T00:00:00	CNT7126082	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19927	Fed Grant Revenue	441000	Natural Resources	300	-36500.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-01-27T00:00:00	CNT7313557	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19928	Fed Grant Revenue	441000	Natural Resources	300	-8091.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-07-16T00:00:00	CNT7131453	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19929	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-07-24T00:00:00	CNT7137392	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19930	Fed Grant Revenue	441000	Natural Resources	300	-464.520	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-07-30T00:00:00	CNT7144741	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19931	Fed Grant Revenue	441000	Natural Resources	300	-64.260	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-05-16T00:00:00	CNT7390451	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19932	Fed Grant Revenue	441000	Natural Resources	300	-1069.560	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-04-10T00:00:00	CNT7378673	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19933	Fed Grant Revenue	441000	Natural Resources	300	-3305.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-08-29T00:00:00	CNT7163311	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19934	Fed Grant Revenue	441000	State Police	100	-6239.500	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-13T00:00:00	CNT7412208	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19935	Fed Grant Revenue	441000	Natural Resources	300	-439045.580	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-02-28T00:00:00	CNT7336804	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19936	Fed Grant Revenue	441000	Natural Resources	300	-5372.580	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-08-22T00:00:00	CNT7158380	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19937	Fed Grant Revenue	441000	Natural Resources	300	-4804.960	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-03-17T00:00:00	CNT7348624	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19938	Fed Grant Revenue	441000	Natural Resources	300	-33257.190	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-10-30T00:00:00	CNT7205015	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19939	Fed Grant Revenue	441000	Natural Resources	300	-76362.160	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-12-12T00:00:00	CNT7231796	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19940	Fed Grant Revenue	441000	Natural Resources	300	-667.930	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-08-29T00:00:00	CNT7167365	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19941	Fed Grant Revenue	441000	Natural Resources	300	-6706.890	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-12-16T00:00:00	CNT7233934	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19942	Fed Grant Revenue	441000	Natural Resources	300	-27400.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-12-02T00:00:00	CNT7224402	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19943	Fed Grant Revenue	441000	Natural Resources	300	-468.030	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-12-11T00:00:00	CNT7235779	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19944	Fed Grant Revenue	441000	Natural Resources	300	-49001.740	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-06-18T00:00:00	CNT7414174	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19945	Fed Grant Revenue	441000	Natural Resources	300	-57.450	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-08-05T00:00:00	CNT7146982	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19946	Fed Grant Revenue	441000	Natural Resources	300	-563.790	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-07-26T00:00:00	CNT7139288	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19947	Fed Grant Revenue	441000	State Police	100	-1580.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-20T00:00:00	CNT7438984	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19948	Fed Grant Revenue	441000	State Police	100	826.850	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-21T00:00:00	CNT7336790	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19949	Fed Grant Revenue	441000	State Police	100	-3278.930	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-30T00:00:00	CNT7164224	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19950	Fed Grant Revenue	441000	Natural Resources	300	-134.750	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-07-30T00:00:00	CNT7143136	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19951	Fed Grant Revenue	441000	Natural Resources	300	-58.480	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-08-07T00:00:00	CNT7147797	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19952	Fed Grant Revenue	441000	Natural Resources	300	-40180.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-01-09T00:00:00	CNT7303305	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19953	Fed Grant Revenue	441000	State Police	100	-65186.640	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-16T00:00:00	CNT7413182	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19954	Fed Grant Revenue	441000	Natural Resources	300	-71159.740	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-12-31T00:00:00	CNT7293597	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19955	Fed Grant Revenue	441000	State Police	100	-666.500	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-29T00:00:00	CNT7399073	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19956	Fed Grant Revenue	441000	Natural Resources	300	-323.070	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-10-10T00:00:00	CNT7205009	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19957	Fed Grant Revenue	441000	Natural Resources	300	-406.450	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-10-17T00:00:00	CNT7198246	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19958	Fed Grant Revenue	441000	State Police	100	-16689.380	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-13T00:00:00	CNT7438982	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19959	Fed Grant Revenue	441000	Natural Resources	300	-2919.070	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-12-03T00:00:00	CNT7225344	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19960	Fed Grant Revenue	441000	Natural Resources	300	-745.210	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-11-14T00:00:00	CNT7225341	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19961	Fed Grant Revenue	441000	Natural Resources	300	-17.360	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-03-11T00:00:00	CNT7344772	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19962	Fed Grant Revenue	441000	Natural Resources	300	-6785.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-04-03T00:00:00	CNT7361200	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19963	Fed Grant Revenue	441000	Natural Resources	300	37624.240	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-10-25T00:00:00	CNT7201899	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19964	Fed Grant Revenue	441000	Natural Resources	300	-30407.240	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-06-17T00:00:00	CNT7431109	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19965	Fed Grant Revenue	441000	Natural Resources	300	-10980.500	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-10-31T00:00:00	CNT7205950	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19966	Fed Grant Revenue	441000	Natural Resources	300	-58.490	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-09-06T00:00:00	CNT7168438	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19967	Fed Grant Revenue	441000	Natural Resources	300	8243.120	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-02-04T00:00:00	CNT7326027	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19968	Fed Grant Revenue	441000	Natural Resources	300	-52.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-08-12T00:00:00	CNT7162153	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19969	Fed Grant Revenue	441000	Natural Resources	300	-131.500	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-06-09T00:00:00	CNT7411119	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19970	Fed Grant Revenue	441000	State Police	100	-4055.880	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-30T00:00:00	CNT7185448	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19971	Fed Grant Revenue	441000	Natural Resources	300	-780.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-04-28T00:00:00	CNT7376877	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19972	Fed Grant Revenue	441000	State Police	100	-3378.800	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-25T00:00:00	CNT7354965	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19973	Fed Grant Revenue	441000	Natural Resources	300	-205.160	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-12-02T00:00:00	CNT7228114	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19974	Fed Grant Revenue	441000	Natural Resources	300	-47192.460	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-08-26T00:00:00	CNT7164231	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19975	Fed Grant Revenue	441000	State Police	100	-3382.900	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-04-29T00:00:00	CNT7377694	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19976	Fed Grant Revenue	441000	Natural Resources	300	-3116.500	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-09-26T00:00:00	CNT7183343	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19977	Fed Grant Revenue	441000	Natural Resources	300	21407.300	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-05-22T00:00:00	CNT7394769	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19978	Fed Grant Revenue	441000	Natural Resources	300	-684.420	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-06-09T00:00:00	CNT7408186	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19979	Fed Grant Revenue	441000	Natural Resources	300	-21680.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-11-04T00:00:00	CNT7208217	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19980	Fed Grant Revenue	441000	State Police	100	-6450.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-30T00:00:00	CNT7205943	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19981	Fed Grant Revenue	441000	Natural Resources	300	-27.670	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-12-17T00:00:00	CNT7234850	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19982	Fed Grant Revenue	441000	Natural Resources	300	-53152.930	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-02-20T00:00:00	CNT7330007	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19983	Fed Grant Revenue	441000	Natural Resources	300	22.610	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-05-14T00:00:00	CNT7389440	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19984	Fed Grant Revenue	441000	Natural Resources	300	-57.680	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-02-25T00:00:00	CNT7332776	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19985	Fed Grant Revenue	441000	Natural Resources	300	-86.270	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-05-15T00:00:00	CNT7389441	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19986	Fed Grant Revenue	441000	Natural Resources	300	-22.360	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-04-11T00:00:00	CNT7370837	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19987	Fed Grant Revenue	441000	Natural Resources	300	-170.950	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-07-26T00:00:00	CNT7140392	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19988	Fed Grant Revenue	441000	Natural Resources	300	-19481.860	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-07-10T00:00:00	CNT7126937	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19989	Fed Grant Revenue	441000	Natural Resources	300	-1585.830	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-03-04T00:00:00	CNT7337774	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19990	Fed Grant Revenue	441000	Natural Resources	300	-477.140	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-08-20T00:00:00	CNT7165295	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19991	Fed Grant Revenue	441000	Natural Resources	300	-27815.780	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-06-18T00:00:00	CNT7420182	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19992	Fed Grant Revenue	441000	Natural Resources	300	-3301.130	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-04-15T00:00:00	CNT7373181	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19993	Fed Grant Revenue	441000	State Police	100	-2853.790	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-01-14T00:00:00	CNT7306147	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19994	Fed Grant Revenue	441000	Natural Resources	300	-39250.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-01-30T00:00:00	CNT7316435	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19995	Fed Grant Revenue	441000	Natural Resources	300	0.030	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-11-19T00:00:00	CNT7219219	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19996	Fed Grant Revenue	441000	Natural Resources	300	-59972.120	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-09-04T00:00:00	CNT7175033	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19997	Fed Grant Revenue	441000	Natural Resources	300	-8568.330	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-06-05T00:00:00	CNT7406197	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19998	Fed Grant Revenue	441000	Natural Resources	300	-47800.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-10-17T00:00:00	CNT7196118	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19999	Fed Grant Revenue	441000	Natural Resources	300	-22550.210	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-02-27T00:00:00	CNT7334681	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20000	Fed Grant Revenue	441000	State Police	100	-673.620	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-23T00:00:00	CNT7395505	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20001	Fed Grant Revenue	441000	Natural Resources	300	-8972.500	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-12-19T00:00:00	CNT7236827	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20002	Fed Grant Revenue	441000	Natural Resources	300	-15.720	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-05-29T00:00:00	CNT7398169	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20003	Fed Grant Revenue	441000	Natural Resources	300	16680.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-05-02T00:00:00	CNT7384801	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20004	Fed Grant Revenue	441000	Natural Resources	300	585394.100	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-02-28T00:00:00	CNT7335626	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20005	Fed Grant Revenue	441000	Natural Resources	300	-14.500	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-04-02T00:00:00	CNT7360241	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20006	Fed Grant Revenue	441000	State Police	100	-234.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-25T00:00:00	CNT7208298	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20007	Fed Grant Revenue	441000	Natural Resources	300	-39499.220	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-04-03T00:00:00	CNT7363570	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20008	Fed Grant Revenue	441000	Natural Resources	300	-1098.530	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-01-02T00:00:00	CNT7299076	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20009	Fed Grant Revenue	441000	Natural Resources	300	-39.040	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-06-12T00:00:00	CNT7411120	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20010	Fed Grant Revenue	441000	Natural Resources	300	15796.890	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-10-24T00:00:00	CNT7205013	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20011	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-03-20T00:00:00	CNT7351053	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20012	Fed Grant Revenue	441000	Natural Resources	300	-34.890	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-01-08T00:00:00	CNT7302358	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20013	Fed Grant Revenue	441000	Natural Resources	300	-10206.590	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-10-16T00:00:00	CNT7195058	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20014	Fed Grant Revenue	441000	Natural Resources	300	-12.850	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-12-03T00:00:00	CNT7226322	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20015	Fed Grant Revenue	441000	Natural Resources	300	-1138.300	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-10-15T00:00:00	CNT7195057	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20016	Fed Grant Revenue	441000	State Police	100	133.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-26T00:00:00	CNT7432575	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20017	Fed Grant Revenue	441000	Natural Resources	300	-192.120	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-08-26T00:00:00	CNT7161345	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20018	Fed Grant Revenue	441000	Natural Resources	300	-29093.220	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-06-17T00:00:00	CNT7432589	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20019	Fed Grant Revenue	441000	State Police	100	45.460	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-19T00:00:00	CNT7137378	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20020	Fed Grant Revenue	441000	Natural Resources	300	-4280.730	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-12-10T00:00:00	CNT7229968	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20021	Fed Grant Revenue	441000	Natural Resources	300	-133.580	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-11-07T00:00:00	CNT7210046	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20022	Fed Grant Revenue	441000	Natural Resources	300	-58.560	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-12-11T00:00:00	CNT7230859	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20023	Fed Grant Revenue	441000	Natural Resources	300	-107.850	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-12-08T00:00:00	CNT7299073	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20024	Fed Grant Revenue	441000	Natural Resources	300	9196.870	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-03-28T00:00:00	CNT7361198	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20025	Fed Grant Revenue	441000	Natural Resources	300	-277.360	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-09-08T00:00:00	CNT7172980	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20026	Fed Grant Revenue	441000	Natural Resources	300	-7605.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-06-16T00:00:00	CNT7417554	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20027	Fed Grant Revenue	441000	Natural Resources	300	-18869.160	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-06-16T00:00:00	CNT7413193	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20028	Fed Grant Revenue	441000	Natural Resources	300	-4960.440	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-03-25T00:00:00	CNT7355913	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20029	Fed Grant Revenue	441000	Natural Resources	300	271.260	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-03-25T00:00:00	CNT7356870	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20030	Fed Grant Revenue	441000	Natural Resources	300	-10.010	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-11-26T00:00:00	CNT7224400	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20031	Fed Grant Revenue	441000	Natural Resources	300	-24.480	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-02-21T00:00:00	CNT7330881	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20032	Fed Grant Revenue	441000	Natural Resources	300	-7375.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-11-26T00:00:00	CNT7222001	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20033	Fed Grant Revenue	441000	Natural Resources	300	-109574.530	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-02-06T00:00:00	CNT7320634	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20034	Fed Grant Revenue	441000	Natural Resources	300	-140.840	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-02-08T00:00:00	CNT7329035	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20035	Fed Grant Revenue	441000	Natural Resources	300	-12575.290	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-06-24T00:00:00	CNT7440016	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20036	Fed Grant Revenue	441000	Natural Resources	300	220.030	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-06-24T00:00:00	CNT7432591	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20037	Fed Grant Revenue	441000	Natural Resources	300	10079.220	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-03-28T00:00:00	CNT7357988	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20038	Fed Grant Revenue	441000	Natural Resources	300	-9547.970	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-07-29T00:00:00	CNT7140394	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20039	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-07-19T00:00:00	CNT7134543	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20040	Fed Grant Revenue	441000	Natural Resources	300	-125.850	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-03-08T00:00:00	CNT7343906	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20041	Fed Grant Revenue	441000	Natural Resources	300	-109.840	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-06-08T00:00:00	CNT7432588	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20042	Fed Grant Revenue	441000	State Police	100	-90.910	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-08-06T00:00:00	CNT7146974	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20043	Fed Grant Revenue	441000	State Police	100	-194.750	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-10T00:00:00	CNT7411107	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20044	Fed Grant Revenue	441000	State Police	100	-116.850	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-11T00:00:00	CNT7236812	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20045	Fed Grant Revenue	441000	State Police	100	-20444.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-02T00:00:00	CNT7388482	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20046	Fed Grant Revenue	441000	State Police	100	-387.260	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-28T00:00:00	CNT7398161	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20047	Fed Grant Revenue	441000	State Police	100	-4429.330	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-02T00:00:00	CNT7385716	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20048	Fed Grant Revenue	441000	State Police	100	-323398.860	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-05T00:00:00	CNT7342766	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20049	Fed Grant Revenue	441000	State Police	100	-1200.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-08-09T00:00:00	CNT7151623	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20050	Fed Grant Revenue	441000	State Police	100	-35879.790	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-08-20T00:00:00	CNT7161327	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20051	Fed Grant Revenue	441000	State Police	100	-12097.610	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-19T00:00:00	CNT7181435	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20052	Fed Grant Revenue	441000	State Police	100	-123.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-15T00:00:00	CNT7201885	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20053	Fed Grant Revenue	441000	State Police	100	-194.750	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-12T00:00:00	CNT7411109	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20054	Fed Grant Revenue	441000	State Police	100	37370.630	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-22T00:00:00	CNT7200063	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20055	Fed Grant Revenue	441000	State Police	100	-86.540	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-13T00:00:00	CNT7346518	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20056	Fed Grant Revenue	441000	State Police	100	-6414.240	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-11-15T00:00:00	CNT7215103	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20057	Fed Grant Revenue	441000	State Police	100	-88.120	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-08-22T00:00:00	CNT7159490	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20058	Fed Grant Revenue	441000	State Police	100	-350.550	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-05T00:00:00	CNT7385717	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20059	Fed Grant Revenue	441000	State Police	100	-1154.990	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-01-02T00:00:00	CNT7299061	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20060	Fed Grant Revenue	441000	State Police	100	-131867.710	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-07-31T00:00:00	CNT7142103	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20061	Fed Grant Revenue	441000	State Police	100	-1960.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-04T00:00:00	CNT7181433	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20062	Fed Grant Revenue	441000	State Police	100	-447.590	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-03T00:00:00	CNT7336791	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20063	Fed Grant Revenue	441000	State Police	100	-34885.430	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-11-19T00:00:00	CNT7218260	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20064	Fed Grant Revenue	441000	State Police	100	-482.600	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-03T00:00:00	CNT7318394	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20065	Fed Grant Revenue	441000	State Police	100	4912.670	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-10T00:00:00	CNT7238716	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20066	Fed Grant Revenue	441000	State Police	100	-97.370	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-07T00:00:00	CNT7344755	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20067	Fed Grant Revenue	441000	State Police	100	-233.700	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-10T00:00:00	CNT7201883	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20068	Fed Grant Revenue	441000	State Police	100	-8841.510	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-04-07T00:00:00	CNT7363558	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20069	Fed Grant Revenue	441000	State Police	100	-9014.940	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-19T00:00:00	CNT7350247	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20070	Fed Grant Revenue	441000	State Police	100	-3496.190	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-01-09T00:00:00	CNT7303295	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20071	Fed Grant Revenue	441000	State Police	100	-1859.110	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-14T00:00:00	CNT7326022	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20072	Fed Grant Revenue	441000	State Police	100	-25126.580	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-27T00:00:00	CNT7185447	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20073	Fed Grant Revenue	441000	State Police	100	-3378.200	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-20T00:00:00	CNT7237759	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20074	Fed Grant Revenue	441000	State Police	100	-6549.540	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-04-07T00:00:00	CNT7366178	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20075	Fed Grant Revenue	441000	State Police	100	-176.930	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-31T00:00:00	CNT7359383	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20076	Fed Grant Revenue	441000	State Police	100	-194.750	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-28T00:00:00	CNT7405293	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20077	Fed Grant Revenue	441000	State Police	100	-103.540	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-16T00:00:00	CNT7195044	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20078	Fed Grant Revenue	441000	State Police	100	-234.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-02T00:00:00	CNT7192985	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20079	Fed Grant Revenue	441000	State Police	100	-300.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-13T00:00:00	CNT7330870	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20080	Fed Grant Revenue	441000	State Police	100	-294.750	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-11T00:00:00	CNT7411108	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20081	Fed Grant Revenue	441000	State Police	100	-4854.920	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-02T00:00:00	CNT7228106	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20082	Fed Grant Revenue	441000	State Police	100	-4702.500	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-09T00:00:00	CNT7408178	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20083	Fed Grant Revenue	441000	State Police	100	-568.490	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-08-13T00:00:00	CNT7161325	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20084	Fed Grant Revenue	441000	State Police	100	-11132.800	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-22T00:00:00	CNT7404401	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20085	Fed Grant Revenue	441000	State Police	100	-86.450	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-17T00:00:00	CNT7327161	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20086	Fed Grant Revenue	441000	State Police	100	-447.590	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-19T00:00:00	CNT7236816	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20087	Fed Grant Revenue	441000	State Police	100	-463.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-22T00:00:00	CNT7398158	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20088	Fed Grant Revenue	441000	State Police	100	-202.500	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-28T00:00:00	CNT7399072	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20089	Fed Grant Revenue	441000	State Police	100	-8034.870	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-04T00:00:00	CNT7172961	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20090	Fed Grant Revenue	441000	State Police	100	-116.850	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-06T00:00:00	CNT7389429	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20091	Fed Grant Revenue	441000	State Police	100	-36675.930	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-19T00:00:00	CNT7391896	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20092	Fed Grant Revenue	441000	State Police	100	-2520.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-07-31T00:00:00	CNT7143126	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20093	Fed Grant Revenue	441000	State Police	100	-13271.040	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-11-07T00:00:00	CNT7210943	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20094	Fed Grant Revenue	441000	State Police	100	-194.750	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-08-12T00:00:00	CNT7161324	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20095	Fed Grant Revenue	441000	State Police	100	-178.350	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-12T00:00:00	CNT7412207	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20096	Fed Grant Revenue	441000	State Police	100	-370.030	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-05T00:00:00	CNT7236810	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20097	Fed Grant Revenue	441000	State Police	100	-42.520	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-04T00:00:00	CNT7200931	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20098	Fed Grant Revenue	441000	State Police	100	-240.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-11-18T00:00:00	CNT7225321	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20099	Fed Grant Revenue	441000	State Police	100	-680.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-11T00:00:00	CNT7232633	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20100	Fed Grant Revenue	441000	State Police	100	1370.660	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-09T00:00:00	CNT7388487	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20101	Fed Grant Revenue	441000	State Police	100	-2398.360	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-11T00:00:00	CNT7231790	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20102	Fed Grant Revenue	441000	State Police	100	-61.500	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-05T00:00:00	CNT7409162	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20103	Fed Grant Revenue	441000	State Police	100	-405.590	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-05T00:00:00	CNT7167353	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20104	Fed Grant Revenue	441000	State Police	100	0.010	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-27T00:00:00	CNT7183445	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20105	Fed Grant Revenue	441000	State Police	100	-1920.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-04T00:00:00	CNT7180447	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20106	Fed Grant Revenue	441000	State Police	100	-1361.440	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-08T00:00:00	CNT7200062	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20107	Fed Grant Revenue	441000	State Police	100	-37391.430	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-11T00:00:00	CNT7345689	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20108	Fed Grant Revenue	441000	State Police	100	-52311.070	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-27T00:00:00	CNT7185814	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20109	Fed Grant Revenue	441000	State Police	100	-123.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-11-12T00:00:00	CNT7214047	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20110	Fed Grant Revenue	441000	State Police	100	-2180.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-05T00:00:00	CNT7321594	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20111	Fed Grant Revenue	441000	State Police	100	-22780.180	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-06T00:00:00	CNT7345686	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20112	Fed Grant Revenue	441000	State Police	100	-80.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-16T00:00:00	CNT7236815	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20113	Fed Grant Revenue	441000	State Police	100	-339.780	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-04-02T00:00:00	CNT7360231	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20114	Fed Grant Revenue	441000	State Police	100	-194.750	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-01-09T00:00:00	CNT7305242	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20115	Fed Grant Revenue	441000	State Police	100	-4726.520	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-08T00:00:00	CNT7192986	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20116	Fed Grant Revenue	441000	State Police	100	-200.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-03T00:00:00	CNT7340971	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20117	Fed Grant Revenue	441000	State Police	100	-233.700	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-11-18T00:00:00	CNT7222915	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20118	Fed Grant Revenue	441000	State Police	100	-222616.500	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-18T00:00:00	CNT7414162	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20119	Fed Grant Revenue	441000	State Police	100	-2776.500	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-09T00:00:00	CNT7385720	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20120	Fed Grant Revenue	441000	State Police	100	-436.490	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-14T00:00:00	CNT7347444	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20121	Fed Grant Revenue	441000	State Police	100	24412.640	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-11T00:00:00	CNT7350243	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20122	Fed Grant Revenue	441000	State Police	100	-520.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-04-02T00:00:00	CNT7362488	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20123	Fed Grant Revenue	441000	State Police	100	-32992.930	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-08-07T00:00:00	CNT7161322	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20124	Fed Grant Revenue	441000	State Police	100	-4215.290	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-01-08T00:00:00	CNT7302351	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20125	Fed Grant Revenue	441000	State Police	100	-1120.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-08-19T00:00:00	CNT7159487	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20126	Fed Grant Revenue	441000	State Police	100	-342.460	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-07T00:00:00	CNT7321595	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20127	Fed Grant Revenue	441000	State Police	100	-416.100	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-10T00:00:00	CNT7230848	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20128	Fed Grant Revenue	441000	State Police	100	-24160.430	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-12T00:00:00	CNT7413180	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20129	Fed Grant Revenue	441000	State Police	100	-27894.420	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-18T00:00:00	CNT7181434	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20130	Fed Grant Revenue	441000	State Police	100	-87.710	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-05T00:00:00	CNT7382227	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20131	Fed Grant Revenue	441000	State Police	100	-640.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-11T00:00:00	CNT7431107	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20132	Fed Grant Revenue	441000	State Police	100	-38467.710	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-08-06T00:00:00	CNT7161321	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20133	Fed Grant Revenue	441000	State Police	100	13.250	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-08-20T00:00:00	CNT7157466	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20134	Fed Grant Revenue	441000	State Police	100	-1888.980	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-15T00:00:00	CNT7393833	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20135	Fed Grant Revenue	441000	State Police	100	-316650.200	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-19T00:00:00	CNT7239649	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20136	Fed Grant Revenue	441000	State Police	100	-38029.690	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-12T00:00:00	CNT7387507	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20137	Fed Grant Revenue	441000	State Police	100	-10845.660	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-17T00:00:00	CNT7177930	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20138	Fed Grant Revenue	441000	State Police	100	-448.180	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-16T00:00:00	CNT7176915	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20139	Fed Grant Revenue	441000	State Police	100	-25650.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-04T00:00:00	CNT7337761	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20140	Fed Grant Revenue	441000	State Police	100	-166.550	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-04-16T00:00:00	CNT7369776	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20141	Fed Grant Revenue	441000	State Police	100	-174.340	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-05T00:00:00	CNT7320620	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20142	Fed Grant Revenue	441000	State Police	100	-8092.420	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-18T00:00:00	CNT7351043	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20143	Fed Grant Revenue	441000	State Police	100	-37005.990	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-18T00:00:00	CNT7176917	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20144	Fed Grant Revenue	441000	State Police	100	-1172.110	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-05T00:00:00	CNT7228107	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20145	Fed Grant Revenue	441000	State Police	100	-18464.050	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-19T00:00:00	CNT7351044	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20146	Fed Grant Revenue	441000	State Police	100	-203.300	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-08-22T00:00:00	CNT7161328	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20147	Fed Grant Revenue	441000	State Police	100	-2315.150	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-04-10T00:00:00	CNT7368007	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20148	Fed Grant Revenue	441000	State Police	100	-658.310	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-11-14T00:00:00	CNT7215102	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20149	Fed Grant Revenue	441000	State Police	100	-194.750	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-12T00:00:00	CNT7236813	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20150	Fed Grant Revenue	441000	State Police	100	-193.080	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-04-15T00:00:00	CNT7368884	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20151	Fed Grant Revenue	441000	State Police	100	-247.380	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-11-13T00:00:00	CNT7214048	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20152	Fed Grant Revenue	441000	State Police	100	-3420.950	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-09T00:00:00	CNT7172962	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20153	Fed Grant Revenue	441000	State Police	100	-116.850	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-06T00:00:00	CNT7385718	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20154	Fed Grant Revenue	441000	State Police	100	-237090.260	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-31T00:00:00	CNT7293584	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20155	Fed Grant Revenue	441000	State Police	100	-726.750	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-15T00:00:00	CNT7194117	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20156	Fed Grant Revenue	441000	State Police	100	-144.360	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-07T00:00:00	CNT7189736	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20157	Fed Grant Revenue	441000	State Police	100	3071.350	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-06T00:00:00	CNT7342767	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20158	Fed Grant Revenue	441000	State Police	100	-201.900	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-11T00:00:00	CNT7423097	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20159	Fed Grant Revenue	441000	State Police	100	-4100.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-01-22T00:00:00	CNT7313543	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20160	Fed Grant Revenue	441000	State Police	100	-4081.920	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-09T00:00:00	CNT7393832	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20161	Fed Grant Revenue	441000	State Police	100	-1300.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-24T00:00:00	CNT7332759	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20162	Fed Grant Revenue	441000	State Police	100	-175.030	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-13T00:00:00	CNT7232634	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20163	Fed Grant Revenue	441000	State Police	100	-997.530	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-26T00:00:00	CNT7241624	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20164	Fed Grant Revenue	441000	State Police	100	-866.440	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-10T00:00:00	CNT7347443	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20165	Fed Grant Revenue	441000	State Police	100	-98964.880	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-26T00:00:00	CNT7438986	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20166	Fed Grant Revenue	441000	State Police	100	-112.450	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-20T00:00:00	CNT7351045	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20167	Fed Grant Revenue	441000	State Police	100	-2147.950	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-13T00:00:00	CNT7412208	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20168	Fed Grant Revenue	441000	State Police	100	-123.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-18T00:00:00	CNT7201886	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20169	Fed Grant Revenue	441000	State Police	100	-1847.140	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-17T00:00:00	CNT7414161	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20170	Fed Grant Revenue	441000	State Police	100	-31136.250	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-04-17T00:00:00	CNT7372147	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20171	Fed Grant Revenue	441000	State Police	100	-1697.850	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-25T00:00:00	CNT7203806	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20172	Fed Grant Revenue	441000	State Police	100	-4548.600	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-23T00:00:00	CNT7395505	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20173	Fed Grant Revenue	441000	State Police	100	-1568.450	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-26T00:00:00	CNT7239650	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20174	Fed Grant Revenue	441000	State Police	100	-37862.490	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-24T00:00:00	CNT7352969	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20175	Fed Grant Revenue	441000	State Police	100	-4789.340	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-08T00:00:00	CNT7182137	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20176	Fed Grant Revenue	441000	State Police	100	-116102.140	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-24T00:00:00	CNT7185812	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20177	Fed Grant Revenue	441000	State Police	100	35464.690	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-04-17T00:00:00	CNT7370823	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20178	Fed Grant Revenue	441000	State Police	100	0.010	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-25T00:00:00	CNT7433397	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20179	Fed Grant Revenue	441000	State Police	100	-194.750	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-06T00:00:00	CNT7331952	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20180	Fed Grant Revenue	441000	State Police	100	-2319.750	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-08-30T00:00:00	CNT7164224	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20181	Fed Grant Revenue	441000	State Police	100	-194.750	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-31T00:00:00	CNT7405295	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20182	Fed Grant Revenue	441000	State Police	100	-46943.100	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-23T00:00:00	CNT7293583	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20183	Fed Grant Revenue	441000	State Police	100	-398.480	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-18T00:00:00	CNT7328060	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20184	Fed Grant Revenue	441000	State Police	100	-551.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-23T00:00:00	CNT7398159	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20185	Fed Grant Revenue	441000	State Police	100	-1876.570	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-01-14T00:00:00	CNT7306147	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20186	Fed Grant Revenue	441000	State Police	100	-4092.720	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-08T00:00:00	CNT7411106	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20187	Fed Grant Revenue	441000	State Police	100	-155.800	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-13T00:00:00	CNT7413181	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20188	Fed Grant Revenue	441000	State Police	100	-370.030	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-27T00:00:00	CNT7299059	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20189	Fed Grant Revenue	441000	State Police	100	-584.250	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-30T00:00:00	CNT7299060	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20190	Fed Grant Revenue	441000	State Police	100	-91.920	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-10T00:00:00	CNT7322663	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20191	Fed Grant Revenue	441000	State Police	100	-37760.320	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-20T00:00:00	CNT7423099	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20192	Fed Grant Revenue	441000	State Police	100	-51598.170	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-24T00:00:00	CNT7438985	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20193	Fed Grant Revenue	441000	State Police	100	-5217.520	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-27T00:00:00	CNT7356859	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20194	Fed Grant Revenue	441000	State Police	100	-4476.610	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-08T00:00:00	CNT7345687	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20195	Fed Grant Revenue	441000	State Police	100	21329.960	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-17T00:00:00	CNT7432572	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20196	Fed Grant Revenue	441000	State Police	100	-341.430	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-04-30T00:00:00	CNT7378664	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20197	Fed Grant Revenue	441000	State Police	100	-104.500	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-06T00:00:00	CNT7320621	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20198	Fed Grant Revenue	441000	State Police	100	-3037.310	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-25T00:00:00	CNT7204997	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20199	Fed Grant Revenue	441000	State Police	100	-3562.500	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-30T00:00:00	CNT7205943	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20200	Fed Grant Revenue	441000	State Police	100	-14221.480	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-01-13T00:00:00	CNT7305243	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20201	Fed Grant Revenue	441000	State Police	100	-85.920	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-30T00:00:00	CNT7399074	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20202	Fed Grant Revenue	441000	State Police	100	55982.620	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-28T00:00:00	CNT7204998	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20203	Fed Grant Revenue	441000	State Police	100	-82.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-01-28T00:00:00	CNT7315408	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20204	Fed Grant Revenue	441000	State Police	100	-241.680	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-25T00:00:00	CNT7354965	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20205	Fed Grant Revenue	441000	State Police	100	90.940	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-17T00:00:00	CNT7349514	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20206	Fed Grant Revenue	441000	State Police	100	-73.500	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-24T00:00:00	CNT7399070	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20207	Fed Grant Revenue	441000	State Police	100	-1179.900	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-09T00:00:00	CNT7229952	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20208	Fed Grant Revenue	441000	State Police	100	-92.130	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-29T00:00:00	CNT7399073	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20209	Fed Grant Revenue	441000	State Police	100	-57.120	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-04-22T00:00:00	CNT7374214	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20210	Fed Grant Revenue	441000	State Police	100	-2175.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-24T00:00:00	CNT7331954	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20211	Fed Grant Revenue	441000	State Police	100	-1429.480	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-29T00:00:00	CNT7204999	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20212	Fed Grant Revenue	441000	State Police	100	-233.700	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-09T00:00:00	CNT7236811	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20213	Fed Grant Revenue	441000	State Police	100	-194.750	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-29T00:00:00	CNT7405294	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20214	Fed Grant Revenue	441000	State Police	100	120.480	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-12T00:00:00	CNT7172964	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20215	Fed Grant Revenue	441000	State Police	100	-6583.890	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-20T00:00:00	CNT7432573	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20216	Fed Grant Revenue	441000	State Police	100	-87.180	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-01-28T00:00:00	CNT7314503	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20217	Fed Grant Revenue	441000	State Police	100	-2835.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-16T00:00:00	CNT7390442	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20218	Fed Grant Revenue	441000	State Police	100	-4200.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-07-19T00:00:00	CNT7144728	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20219	Fed Grant Revenue	441000	State Police	100	-389.500	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-27T00:00:00	CNT7398160	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20220	Fed Grant Revenue	441000	State Police	100	-2768.410	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-28T00:00:00	CNT7335622	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20221	Fed Grant Revenue	441000	State Police	100	-5034.990	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-08T00:00:00	CNT7321596	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20222	Fed Grant Revenue	441000	State Police	100	-200.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-30T00:00:00	CNT7207243	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20223	Fed Grant Revenue	441000	State Police	100	-789.630	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-13T00:00:00	CNT7423098	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20224	Fed Grant Revenue	441000	State Police	100	-304428.020	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-24T00:00:00	CNT7185445	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20225	Fed Grant Revenue	441000	State Police	100	338.390	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-26T00:00:00	CNT7432575	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20226	Fed Grant Revenue	441000	State Police	100	-3726.100	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-04-24T00:00:00	CNT7375128	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20227	Fed Grant Revenue	441000	State Police	100	-109536.400	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-31T00:00:00	CNT7207244	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20228	Fed Grant Revenue	441000	State Police	100	-19782.700	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-17T00:00:00	CNT7350246	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20229	Fed Grant Revenue	441000	State Police	100	-61.500	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-27T00:00:00	CNT7399071	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20230	Fed Grant Revenue	441000	State Police	100	-147.990	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-30T00:00:00	CNT7185448	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20231	Fed Grant Revenue	441000	State Police	100	-4247.030	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-08T00:00:00	CNT7230847	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20232	Fed Grant Revenue	441000	State Police	100	-3351.600	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-04-03T00:00:00	CNT7361192	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20233	Fed Grant Revenue	441000	Attorney General	46	-1092.480	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-05T00:00:00	CNT7320618	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20234	Fed Grant Revenue	441000	Attorney General	46	-6173.830	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-09T00:00:00	CNT7169491	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20235	Fed Grant Revenue	441000	Attorney General	46	-8117.210	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-13T00:00:00	CNT7325352	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20236	Fed Grant Revenue	441000	Attorney General	46	-135.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-18T00:00:00	CNT7176041	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20237	Fed Grant Revenue	441000	Attorney General	46	-15.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-18T00:00:00	CNT7177924	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20238	Fed Grant Revenue	441000	Attorney General	46	-10324.120	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-08T00:00:00	CNT7341812	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20239	Fed Grant Revenue	441000	Attorney General	46	-2750.610	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-07T00:00:00	CNT7321592	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20240	Fed Grant Revenue	441000	Attorney General	46	-2705.590	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-03T00:00:00	CNT7299977	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20241	Fed Grant Revenue	441000	Attorney General	46	-59.490	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-06T00:00:00	CNT7149770	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20242	Fed Grant Revenue	441000	Attorney General	46	-16050.120	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-21T00:00:00	CNT7372145	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20243	Fed Grant Revenue	441000	Attorney General	46	-161.250	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-03T00:00:00	CNT7167350	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20244	Fed Grant Revenue	441000	Attorney General	46	-1260.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-02T00:00:00	CNT7366176	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20245	Fed Grant Revenue	441000	Attorney General	46	-11179.720	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-08T00:00:00	CNT7172029	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20246	Fed Grant Revenue	441000	Attorney General	46	-3518.800	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-13T00:00:00	CNT7172959	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20247	Fed Grant Revenue	441000	Attorney General	46	-4642.410	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-11T00:00:00	CNT7230843	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20248	Fed Grant Revenue	441000	Attorney General	46	-13.500	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-27T00:00:00	CNT7400500	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20249	Fed Grant Revenue	441000	Attorney General	46	-2332.380	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-03T00:00:00	CNT7336788	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20250	Fed Grant Revenue	441000	Attorney General	46	-178.470	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-22T00:00:00	CNT7159486	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20251	Fed Grant Revenue	441000	Attorney General	46	-130.280	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-28T00:00:00	CNT7204994	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20252	Fed Grant Revenue	441000	Attorney General	46	-3794.260	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-18T00:00:00	CNT7197075	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20253	Fed Grant Revenue	441000	Attorney General	46	-18.140	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-18T00:00:00	CNT7200929	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20254	Fed Grant Revenue	441000	Attorney General	46	-3253.970	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-04T00:00:00	CNT7208206	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20255	Fed Grant Revenue	441000	Attorney General	46	-10.490	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-24T00:00:00	CNT7356854	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20256	Fed Grant Revenue	441000	Attorney General	46	-50.940	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-13T00:00:00	CNT7346516	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20257	Fed Grant Revenue	441000	Attorney General	46	-274.140	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-04T00:00:00	CNT7322660	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20258	Fed Grant Revenue	441000	Attorney General	46	-3552.290	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-07T00:00:00	CNT7363557	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20259	Fed Grant Revenue	441000	Attorney General	46	-11774.580	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-08T00:00:00	CNT7321593	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20260	Fed Grant Revenue	441000	Attorney General	46	-5712.810	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-04T00:00:00	CNT7320283	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20261	Fed Grant Revenue	441000	Attorney General	46	-104.660	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-03T00:00:00	CNT7408176	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20262	Fed Grant Revenue	441000	Attorney General	46	-92637.230	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-10T00:00:00	CNT7304269	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20263	Fed Grant Revenue	441000	Attorney General	46	-1979.950	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-03T00:00:00	CNT7361190	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20264	Fed Grant Revenue	441000	Attorney General	46	-288556.590	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-24T00:00:00	CNT7315406	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20265	Fed Grant Revenue	441000	Attorney General	46	-135.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-07T00:00:00	CNT7210036	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20266	Fed Grant Revenue	441000	Attorney General	46	-3156.240	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-23T00:00:00	CNT7179334	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20267	Fed Grant Revenue	441000	Attorney General	46	-1302.640	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-04T00:00:00	CNT7166171	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20268	Fed Grant Revenue	441000	Attorney General	46	-2210.070	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-17T00:00:00	CNT7196110	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20269	Fed Grant Revenue	441000	Attorney General	46	-379.750	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-07T00:00:00	CNT7303293	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20270	Fed Grant Revenue	441000	Attorney General	46	-163.690	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-05T00:00:00	CNT7408177	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20271	Fed Grant Revenue	441000	Attorney General	46	-2321.370	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-17T00:00:00	CNT7414157	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20272	Fed Grant Revenue	441000	Attorney General	46	-2525.950	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-02T00:00:00	CNT7299058	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20273	Fed Grant Revenue	441000	Attorney General	46	-225.480	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-27T00:00:00	CNT7240379	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20274	Fed Grant Revenue	441000	Attorney General	46	78.750	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-21T00:00:00	CNT7309734	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20275	Fed Grant Revenue	441000	Attorney General	46	-2267.850	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-13T00:00:00	CNT7214045	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20276	Fed Grant Revenue	441000	Attorney General	46	-3344.670	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-02T00:00:00	CNT7400501	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20277	Fed Grant Revenue	441000	Attorney General	46	-20.110	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-02T00:00:00	CNT7409161	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20278	Fed Grant Revenue	441000	Attorney General	46	715.520	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-27T00:00:00	CNT7334665	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20279	Fed Grant Revenue	441000	Attorney General	46	-123.750	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-15T00:00:00	CNT7135395	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20280	Fed Grant Revenue	441000	Attorney General	46	-182.040	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-13T00:00:00	CNT7136325	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20281	Fed Grant Revenue	441000	Attorney General	46	-361.690	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-21T00:00:00	CNT7330869	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20282	Fed Grant Revenue	441000	Attorney General	46	-1745.750	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-02T00:00:00	CNT7225316	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20283	Fed Grant Revenue	441000	Attorney General	46	-308.150	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-02T00:00:00	CNT7386571	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20284	Fed Grant Revenue	441000	Attorney General	46	-225.480	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-24T00:00:00	CNT7352968	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20285	Fed Grant Revenue	441000	Attorney General	46	-2420.540	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-15T00:00:00	CNT7215100	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20286	Fed Grant Revenue	441000	Attorney General	46	-9767.260	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-08T00:00:00	CNT7228105	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20287	Fed Grant Revenue	441000	Attorney General	46	-157.500	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-03T00:00:00	CNT7320282	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20288	Fed Grant Revenue	441000	Attorney General	46	-10580.670	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-08T00:00:00	CNT7407188	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20289	Fed Grant Revenue	441000	Attorney General	46	-516.390	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-09T00:00:00	CNT7417547	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20290	Fed Grant Revenue	441000	Attorney General	46	-270.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-03T00:00:00	CNT7194112	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20291	Fed Grant Revenue	441000	Attorney General	46	-4474.580	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-06T00:00:00	CNT7341811	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20292	Fed Grant Revenue	441000	Attorney General	46	-252.750	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-14T00:00:00	CNT7377688	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20293	Fed Grant Revenue	441000	Attorney General	46	-16037.400	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-19T00:00:00	CNT7350240	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20294	Fed Grant Revenue	441000	Attorney General	46	0.130	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-04T00:00:00	CNT7210940	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20295	Fed Grant Revenue	441000	Attorney General	46	-168.750	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-10T00:00:00	CNT7230842	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20296	Fed Grant Revenue	441000	Attorney General	46	-2420.550	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-20T00:00:00	CNT7157461	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20297	Fed Grant Revenue	441000	Attorney General	46	0.030	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-15T00:00:00	CNT7194114	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20298	Fed Grant Revenue	441000	Attorney General	46	-16218.170	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-13T00:00:00	CNT7412122	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20299	Fed Grant Revenue	441000	Attorney General	46	-2282.890	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-14T00:00:00	CNT7388480	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20300	Fed Grant Revenue	441000	Attorney General	46	13.500	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-10T00:00:00	CNT7410051	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20301	Fed Grant Revenue	441000	Attorney General	46	-107.080	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-27T00:00:00	CNT7161316	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20302	Fed Grant Revenue	441000	Attorney General	46	-2424.380	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-19T00:00:00	CNT7176914	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20303	Fed Grant Revenue	441000	Attorney General	46	-135.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-11T00:00:00	CNT7196109	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20304	Fed Grant Revenue	441000	Attorney General	46	-395.140	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-13T00:00:00	CNT7393829	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20305	Fed Grant Revenue	441000	Attorney General	46	-16268.120	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-19T00:00:00	CNT7329021	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20306	Fed Grant Revenue	441000	Attorney General	46	112.500	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-19T00:00:00	CNT7391892	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20307	Fed Grant Revenue	441000	Attorney General	46	-2525.160	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-19T00:00:00	CNT7155568	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20308	Fed Grant Revenue	441000	Attorney General	46	-113.400	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-16T00:00:00	CNT7390441	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20309	Fed Grant Revenue	441000	Attorney General	46	-109.560	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-06T00:00:00	CNT7169490	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20310	Fed Grant Revenue	441000	Attorney General	46	-2200.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-14T00:00:00	CNT7306142	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20311	Fed Grant Revenue	441000	Attorney General	46	-1119.440	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-22T00:00:00	CNT7220849	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20312	Fed Grant Revenue	441000	Attorney General	46	-140.100	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-12T00:00:00	CNT7150783	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20313	Fed Grant Revenue	441000	Attorney General	46	-819.610	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-11T00:00:00	CNT7410052	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20314	Fed Grant Revenue	441000	Attorney General	46	-149.820	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-17T00:00:00	CNT7374212	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20315	Fed Grant Revenue	441000	Attorney General	46	-112.080	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-22T00:00:00	CNT7310573	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20316	Fed Grant Revenue	441000	Attorney General	46	-157.500	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-30T00:00:00	CNT7299976	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20317	Fed Grant Revenue	441000	Attorney General	46	-4332.330	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-09T00:00:00	CNT7126068	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20318	Fed Grant Revenue	441000	Attorney General	46	-21572.220	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-27T00:00:00	CNT7222914	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20319	Fed Grant Revenue	441000	Attorney General	46	-14899.750	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-23T00:00:00	CNT7311487	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20320	Fed Grant Revenue	441000	Attorney General	46	-212.830	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-16T00:00:00	CNT7133948	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20321	Fed Grant Revenue	441000	Attorney General	46	-135.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-10T00:00:00	CNT7171160	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20322	Fed Grant Revenue	441000	Attorney General	46	-14747.230	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-24T00:00:00	CNT7137371	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20323	Fed Grant Revenue	441000	Attorney General	46	-0.010	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-20T00:00:00	CNT7240378	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20324	Fed Grant Revenue	441000	Attorney General	46	-2221.410	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-03T00:00:00	CNT7226307	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20325	Fed Grant Revenue	441000	Attorney General	46	-10.790	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-06T00:00:00	CNT7228104	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20326	Fed Grant Revenue	441000	Attorney General	46	-83.210	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-28T00:00:00	CNT7397301	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20327	Fed Grant Revenue	441000	Attorney General	46	-104.490	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-07T00:00:00	CNT7304268	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20328	Fed Grant Revenue	441000	Attorney General	46	-1126.230	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-21T00:00:00	CNT7157462	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20329	Fed Grant Revenue	441000	Attorney General	46	-353.850	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-23T00:00:00	CNT7318393	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20330	Fed Grant Revenue	441000	Attorney General	46	-140.100	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-19T00:00:00	CNT7420174	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20331	Fed Grant Revenue	441000	Attorney General	46	-45.160	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-20T00:00:00	CNT7293579	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20332	Fed Grant Revenue	441000	Attorney General	46	-238.780	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-24T00:00:00	CNT7203803	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20333	Fed Grant Revenue	441000	Attorney General	46	-26138.290	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-10T00:00:00	CNT7192981	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20334	Fed Grant Revenue	441000	Attorney General	46	-272.480	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-16T00:00:00	CNT7308863	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20335	Fed Grant Revenue	441000	Attorney General	46	-10.110	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-17T00:00:00	CNT7350239	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20336	Fed Grant Revenue	441000	Attorney General	46	-211.170	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-21T00:00:00	CNT7332754	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20337	Fed Grant Revenue	441000	Attorney General	46	-1152.450	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-05T00:00:00	CNT7406185	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20338	Fed Grant Revenue	441000	Attorney General	46	-3214.930	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-29T00:00:00	CNT7398157	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20339	Fed Grant Revenue	441000	Attorney General	46	-174.620	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-16T00:00:00	CNT7234834	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20340	Fed Grant Revenue	441000	Attorney General	46	-92.400	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-02T00:00:00	CNT7194111	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20341	Fed Grant Revenue	441000	Attorney General	46	-3818.220	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-27T00:00:00	CNT7355898	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20342	Fed Grant Revenue	441000	Attorney General	46	-1630.840	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-22T00:00:00	CNT7135396	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20343	Fed Grant Revenue	441000	Attorney General	46	0.010	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-02T00:00:00	CNT7228103	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20344	Fed Grant Revenue	441000	Attorney General	46	-76.640	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-19T00:00:00	CNT7241622	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20345	Fed Grant Revenue	441000	Attorney General	46	-18.750	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-24T00:00:00	CNT7200930	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20346	Fed Grant Revenue	441000	Attorney General	46	-309.060	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-20T00:00:00	CNT7177925	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20347	Fed Grant Revenue	441000	Attorney General	46	-18.150	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-14T00:00:00	CNT7391891	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20348	Fed Grant Revenue	441000	Attorney General	46	-236.250	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-02T00:00:00	CNT7154570	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20349	Fed Grant Revenue	441000	Attorney General	46	-869.940	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-16T00:00:00	CNT7369773	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20350	Fed Grant Revenue	441000	Attorney General	46	-135.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-11T00:00:00	CNT7195042	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20351	Fed Grant Revenue	441000	Attorney General	46	-3307.500	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-30T00:00:00	CNT7299057	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20352	Fed Grant Revenue	441000	Attorney General	46	-12522.530	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-22T00:00:00	CNT7199067	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20353	Fed Grant Revenue	441000	Attorney General	46	-119.490	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-04T00:00:00	CNT7362486	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20354	Fed Grant Revenue	441000	Attorney General	46	-188398.480	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-18T00:00:00	CNT7414158	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20355	Fed Grant Revenue	441000	Attorney General	46	-3658.680	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-06T00:00:00	CNT7146972	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20356	Fed Grant Revenue	441000	Attorney General	46	-194.020	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-27T00:00:00	CNT7313542	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20357	Fed Grant Revenue	441000	Attorney General	46	-198.200	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-28T00:00:00	CNT7360228	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20358	Fed Grant Revenue	441000	Attorney General	46	-61.770	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-23T00:00:00	CNT7398156	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20359	Fed Grant Revenue	441000	Attorney General	46	-40.510	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-20T00:00:00	CNT7332753	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20360	Fed Grant Revenue	441000	Attorney General	46	-274.080	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-02T00:00:00	CNT7381115	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20361	Fed Grant Revenue	441000	Attorney General	46	-118.590	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-10T00:00:00	CNT7322661	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20362	Fed Grant Revenue	441000	Attorney General	46	-65.020	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-23T00:00:00	CNT7313541	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20363	Fed Grant Revenue	441000	Attorney General	46	-285.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-03T00:00:00	CNT7322659	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20364	Fed Grant Revenue	441000	Attorney General	46	-10599.160	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-08T00:00:00	CNT7192269	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20365	Fed Grant Revenue	441000	Attorney General	46	-75.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-08T00:00:00	CNT7190537	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20366	Fed Grant Revenue	441000	Attorney General	46	-104.480	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-03T00:00:00	CNT7324515	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20367	Fed Grant Revenue	441000	Attorney General	46	-183.740	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-16T00:00:00	CNT7233924	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20368	Fed Grant Revenue	441000	Attorney General	46	-139.610	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-26T00:00:00	CNT7225314	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20369	Fed Grant Revenue	441000	Attorney General	46	-16032.390	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-18T00:00:00	CNT7216354	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20370	Fed Grant Revenue	441000	Attorney General	46	205261.190	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-29T00:00:00	CNT7204995	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20371	Fed Grant Revenue	441000	Attorney General	46	-108.690	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-22T00:00:00	CNT7138298	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20372	Fed Grant Revenue	441000	Attorney General	46	-170.990	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-09T00:00:00	CNT7303294	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20373	Fed Grant Revenue	441000	Attorney General	46	-8709.430	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-17T00:00:00	CNT7175014	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20374	Fed Grant Revenue	441000	Attorney General	46	-16149.610	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-20T00:00:00	CNT7392792	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20375	Fed Grant Revenue	441000	Attorney General	46	-173.840	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-29T00:00:00	CNT7140381	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20376	Fed Grant Revenue	441000	Attorney General	46	-10.480	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-13T00:00:00	CNT7354961	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20377	Fed Grant Revenue	441000	Attorney General	46	-3623.270	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-18T00:00:00	CNT7133949	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20378	Fed Grant Revenue	441000	Attorney General	46	-3371.540	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-05T00:00:00	CNT7167351	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20379	Fed Grant Revenue	441000	Attorney General	46	-489.370	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-14T00:00:00	CNT7222813	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20380	Fed Grant Revenue	441000	Attorney General	46	-1711.300	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-26T00:00:00	CNT7160529	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20381	Fed Grant Revenue	441000	Attorney General	46	225.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-14T00:00:00	CNT7326019	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20382	Fed Grant Revenue	441000	Attorney General	46	-231.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-11T00:00:00	CNT7131432	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20383	Fed Grant Revenue	441000	Attorney General	46	-37.620	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-20T00:00:00	CNT7329995	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20384	Fed Grant Revenue	441000	Attorney General	46	-9740.900	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-08T00:00:00	CNT7302350	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20385	Fed Grant Revenue	441000	Attorney General	46	-5112.190	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-06T00:00:00	CNT7407187	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20386	Fed Grant Revenue	441000	Attorney General	46	-285.990	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-11T00:00:00	CNT7327157	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20387	Fed Grant Revenue	441000	Attorney General	46	-273.870	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-23T00:00:00	CNT7138299	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20388	Fed Grant Revenue	441000	Attorney General	46	-78.750	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-05T00:00:00	CNT7343896	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20389	Fed Grant Revenue	441000	Attorney General	46	296.360	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-06T00:00:00	CNT7300750	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20390	Fed Grant Revenue	441000	Attorney General	46	-186993.200	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-31T00:00:00	CNT7142098	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20391	Fed Grant Revenue	441000	Attorney General	46	-114.810	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-27T00:00:00	CNT7225315	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20392	Fed Grant Revenue	441000	Attorney General	46	-3657.230	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-06T00:00:00	CNT7383110	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20393	Fed Grant Revenue	441000	Attorney General	46	-82.080	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-14T00:00:00	CNT7225313	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20394	Fed Grant Revenue	441000	Attorney General	46	-1100.660	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-16T00:00:00	CNT7173928	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20395	Fed Grant Revenue	441000	Attorney General	46	-2660.050	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-16T00:00:00	CNT7195043	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20396	Fed Grant Revenue	441000	Attorney General	46	-206.020	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-13T00:00:00	CNT7327159	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20397	Fed Grant Revenue	441000	Attorney General	46	-5870.250	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-05T00:00:00	CNT7227200	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20398	Fed Grant Revenue	441000	Attorney General	46	-984.380	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-02T00:00:00	CNT7186841	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20399	Fed Grant Revenue	441000	Attorney General	46	-4470.990	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-11T00:00:00	CNT7128247	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20400	Fed Grant Revenue	441000	Attorney General	46	-3307.500	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-26T00:00:00	CNT7182136	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20401	Fed Grant Revenue	441000	Attorney General	46	-12.430	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-07T00:00:00	CNT7324516	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20402	Fed Grant Revenue	441000	Attorney General	46	-2148.430	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-07T00:00:00	CNT7342764	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20403	Fed Grant Revenue	441000	Attorney General	46	-321.960	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-23T00:00:00	CNT7163296	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20404	Fed Grant Revenue	441000	Attorney General	46	-163.530	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-20T00:00:00	CNT7241623	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20405	Fed Grant Revenue	441000	Attorney General	46	-9.700	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-23T00:00:00	CNT7238715	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20406	Fed Grant Revenue	441000	Attorney General	46	-787.500	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-30T00:00:00	CNT7142097	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20407	Fed Grant Revenue	441000	Attorney General	46	-36.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-03T00:00:00	CNT7376864	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20408	Fed Grant Revenue	441000	Attorney General	46	-135.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-02T00:00:00	CNT7300749	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20409	Fed Grant Revenue	441000	Attorney General	46	-4832.180	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-16T00:00:00	CNT7131433	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20410	Fed Grant Revenue	441000	Attorney General	46	-1186.300	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-21T00:00:00	CNT7351993	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20411	Fed Grant Revenue	441000	Attorney General	46	-99.670	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-17T00:00:00	CNT7200928	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20412	Fed Grant Revenue	441000	Attorney General	46	-205392.860	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-24T00:00:00	CNT7144727	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20413	Fed Grant Revenue	441000	Attorney General	46	-858.570	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-09T00:00:00	CNT7149771	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20414	Fed Grant Revenue	441000	Attorney General	46	-120.960	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-20T00:00:00	CNT7354962	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20415	Fed Grant Revenue	441000	Attorney General	46	-765.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-30T00:00:00	CNT7378663	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20416	Fed Grant Revenue	441000	Attorney General	46	-37.370	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-02T00:00:00	CNT7195041	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20417	Fed Grant Revenue	441000	Attorney General	46	-756.760	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-24T00:00:00	CNT7312567	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20418	Fed Grant Revenue	441000	Attorney General	46	-180.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-02T00:00:00	CNT7365288	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20419	Fed Grant Revenue	441000	Attorney General	46	-1043.310	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-13T00:00:00	CNT7305241	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20420	Fed Grant Revenue	441000	Attorney General	46	-250.830	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-02T00:00:00	CNT7408175	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20421	Fed Grant Revenue	441000	Attorney General	46	-297.450	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-21T00:00:00	CNT7159485	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20422	Fed Grant Revenue	441000	Attorney General	46	-205302.860	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-24T00:00:00	CNT7201882	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20423	Fed Grant Revenue	441000	Attorney General	46	-3212.240	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-31T00:00:00	CNT7205942	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20424	Fed Grant Revenue	441000	Attorney General	46	-94.850	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-23T00:00:00	CNT7161315	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20425	Fed Grant Revenue	441000	Attorney General	46	-234295.660	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-16T00:00:00	CNT7370820	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20426	Fed Grant Revenue	441000	Attorney General	46	-2869.620	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-04T00:00:00	CNT7188591	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20427	Fed Grant Revenue	441000	Attorney General	46	-502.720	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-12T00:00:00	CNT7129347	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20428	Fed Grant Revenue	441000	Attorney General	46	-33293.400	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-20T00:00:00	CNT7423095	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20429	Fed Grant Revenue	441000	Attorney General	46	-192026.970	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-31T00:00:00	CNT7293580	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20430	Fed Grant Revenue	441000	Attorney General	46	-27.230	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-12T00:00:00	CNT7391890	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20431	Fed Grant Revenue	441000	Attorney General	46	-122.620	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-05T00:00:00	CNT7327156	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20432	Fed Grant Revenue	441000	Attorney General	46	-20.250	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-21T00:00:00	CNT7334664	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20433	Fed Grant Revenue	441000	Attorney General	46	-2383.410	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-17T00:00:00	CNT7155567	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20434	Fed Grant Revenue	441000	Attorney General	46	-144.380	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-15T00:00:00	CNT7130490	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20435	Fed Grant Revenue	441000	Attorney General	46	-123.750	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-09T00:00:00	CNT7414156	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20436	Fed Grant Revenue	441000	Attorney General	46	-2477.380	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-02T00:00:00	CNT7360229	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20437	Fed Grant Revenue	441000	Attorney General	46	-5266.490	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-07T00:00:00	CNT7189733	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20438	Fed Grant Revenue	441000	Attorney General	46	-333.160	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-10T00:00:00	CNT7131431	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20439	Fed Grant Revenue	441000	Insurance	210	-43533.950	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-16T00:00:00	CNT7197088	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20440	Fed Grant Revenue	441000	Insurance	210	-42454.990	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-09-06T00:00:00	CNT7168431	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20441	Fed Grant Revenue	441000	Insurance	210	-274.260	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-04-10T00:00:00	CNT7366181	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20442	Fed Grant Revenue	441000	Insurance	210	-965.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-06T00:00:00	CNT7383121	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20443	Fed Grant Revenue	441000	Insurance	210	-1267.200	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-05T00:00:00	CNT7382231	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20444	Fed Grant Revenue	441000	Insurance	210	-4718.200	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-11-04T00:00:00	CNT7208212	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20445	Fed Grant Revenue	441000	Insurance	210	-26733.210	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-22T00:00:00	CNT7158374	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20446	Fed Grant Revenue	441000	Insurance	210	-18699.630	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-12T00:00:00	CNT7150785	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20447	Fed Grant Revenue	441000	Insurance	210	-19840.730	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-07T00:00:00	CNT7189741	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20448	Fed Grant Revenue	441000	Insurance	210	-31061.230	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-05T00:00:00	CNT7146156	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20449	Fed Grant Revenue	441000	Insurance	210	-1960.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-02-05T00:00:00	CNT7320285	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20450	Fed Grant Revenue	441000	Insurance	210	-4963.950	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-02-20T00:00:00	CNT7330001	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20451	Fed Grant Revenue	441000	Insurance	210	-5603.530	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-08T00:00:00	CNT7190550	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20452	Fed Grant Revenue	441000	Insurance	210	-24997.010	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-02-19T00:00:00	CNT7329030	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20453	Fed Grant Revenue	441000	Insurance	210	-21404.580	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-21T00:00:00	CNT7157475	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20454	Fed Grant Revenue	441000	Insurance	210	-1899.700	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-03-11T00:00:00	CNT7344763	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20455	Fed Grant Revenue	441000	Insurance	210	-21132.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-03-04T00:00:00	CNT7337768	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20456	Fed Grant Revenue	441000	Insurance	210	-25415.570	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-11-12T00:00:00	CNT7211952	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20457	Fed Grant Revenue	441000	Insurance	210	-799.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-15T00:00:00	CNT7390445	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20458	Fed Grant Revenue	441000	Insurance	210	-7959.970	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-15T00:00:00	CNT7153525	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20459	Fed Grant Revenue	441000	Insurance	210	-6642.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-06-11T00:00:00	CNT7410058	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20460	Fed Grant Revenue	441000	Insurance	210	-107475.710	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-11-19T00:00:00	CNT7217397	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20461	Fed Grant Revenue	441000	Insurance	210	-14090.550	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-02-13T00:00:00	CNT7325356	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20462	Fed Grant Revenue	441000	Insurance	210	-51998.380	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-03-07T00:00:00	CNT7342773	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20463	Fed Grant Revenue	441000	Insurance	210	-6724.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-16T00:00:00	CNT7195050	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20464	Fed Grant Revenue	441000	Insurance	210	-10536.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-02-04T00:00:00	CNT7319380	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20465	Fed Grant Revenue	441000	Insurance	210	-4800.450	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-02T00:00:00	CNT7381120	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20466	Fed Grant Revenue	441000	Insurance	210	-41430.030	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-15T00:00:00	CNT7389434	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20467	Fed Grant Revenue	441000	Insurance	210	-2312.550	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-24T00:00:00	CNT7137383	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20468	Fed Grant Revenue	441000	Insurance	210	-19712.100	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-13T00:00:00	CNT7154574	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20469	Fed Grant Revenue	441000	Insurance	210	-550.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-02-14T00:00:00	CNT7326025	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20470	Fed Grant Revenue	441000	Insurance	210	-2225.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-12T00:00:00	CNT7151626	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20471	Fed Grant Revenue	441000	Insurance	210	-301.980	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-09-18T00:00:00	CNT7176048	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20472	Fed Grant Revenue	441000	Insurance	210	-1742.870	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-04-02T00:00:00	CNT7360236	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20473	Fed Grant Revenue	441000	Insurance	210	-15808.440	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-12-10T00:00:00	CNT7232643	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20474	Fed Grant Revenue	441000	Insurance	210	-3647.490	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-11-14T00:00:00	CNT7214056	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20475	Fed Grant Revenue	441000	Insurance	210	-56597.770	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-13T00:00:00	CNT7387517	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20476	Fed Grant Revenue	441000	Insurance	210	-2875.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-09-09T00:00:00	CNT7170422	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20477	Fed Grant Revenue	441000	Insurance	210	-50900.020	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-02-03T00:00:00	CNT7318400	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20478	Fed Grant Revenue	441000	Insurance	210	-75315.500	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-11-13T00:00:00	CNT7213089	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20479	Fed Grant Revenue	441000	Insurance	210	-18332.230	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-22T00:00:00	CNT7394761	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20480	Fed Grant Revenue	441000	Insurance	210	-61422.590	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-11-15T00:00:00	CNT7215111	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20481	Fed Grant Revenue	441000	Insurance	210	-135875.880	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-12-05T00:00:00	CNT7227206	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20482	Fed Grant Revenue	441000	Insurance	210	-12016.250	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-10T00:00:00	CNT7193000	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20483	Fed Grant Revenue	441000	Insurance	210	-15165.740	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-17T00:00:00	CNT7197089	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20484	Fed Grant Revenue	441000	Insurance	210	-18480.710	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-19T00:00:00	CNT7155569	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20485	Fed Grant Revenue	441000	Insurance	210	-9848.720	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-03-03T00:00:00	CNT7336796	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20486	Fed Grant Revenue	441000	Insurance	210	-138.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-11-14T00:00:00	CNT7216365	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20487	Fed Grant Revenue	441000	Insurance	210	-6273.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-12-20T00:00:00	CNT7237763	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20488	Fed Grant Revenue	441000	Insurance	210	-51174.870	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-01-09T00:00:00	CNT7303300	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20489	Fed Grant Revenue	441000	Insurance	210	-7495.020	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-17T00:00:00	CNT7196114	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20490	Fed Grant Revenue	441000	Insurance	210	-5398.530	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-03-05T00:00:00	CNT7340977	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20491	Fed Grant Revenue	441000	Insurance	210	-4210.860	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-24T00:00:00	CNT7200937	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20492	Fed Grant Revenue	441000	Insurance	210	-36484.520	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-09T00:00:00	CNT7126073	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20493	Fed Grant Revenue	441000	Insurance	210	-8226.650	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-23T00:00:00	CNT7136328	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20494	Fed Grant Revenue	441000	Insurance	210	-20170.800	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-11T00:00:00	CNT7129351	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20495	Fed Grant Revenue	441000	Insurance	210	-14035.450	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-01-23T00:00:00	CNT7311497	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20496	Fed Grant Revenue	441000	Insurance	210	-20821.870	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-09-27T00:00:00	CNT7183336	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20497	Fed Grant Revenue	441000	Insurance	210	-86231.640	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-21T00:00:00	CNT7198236	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20498	Fed Grant Revenue	441000	Insurance	210	-3192.650	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-02T00:00:00	CNT7146155	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20499	Fed Grant Revenue	441000	Insurance	210	-6770.980	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-18T00:00:00	CNT7133951	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20500	Fed Grant Revenue	441000	Insurance	210	-11803.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-01-22T00:00:00	CNT7310579	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20501	Fed Grant Revenue	441000	Insurance	210	-4816.500	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-03-06T00:00:00	CNT7341815	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20502	Fed Grant Revenue	441000	Insurance	210	-10023.280	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-02-07T00:00:00	CNT7321603	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20503	Fed Grant Revenue	441000	Insurance	210	-28411.990	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-02T00:00:00	CNT7144732	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20504	Fed Grant Revenue	441000	Insurance	210	-6032.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-04T00:00:00	CNT7188599	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20505	Fed Grant Revenue	441000	Insurance	210	-2247.300	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-17T00:00:00	CNT7198235	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20506	Fed Grant Revenue	441000	Insurance	210	-4377.640	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-09-16T00:00:00	CNT7173930	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20507	Fed Grant Revenue	441000	Insurance	210	-1522.200	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-04-21T00:00:00	CNT7372152	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20508	Fed Grant Revenue	441000	Insurance	210	-39867.110	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-09-17T00:00:00	CNT7175023	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20509	Fed Grant Revenue	441000	Insurance	210	-31218.710	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-04-15T00:00:00	CNT7368886	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20510	Fed Grant Revenue	441000	Insurance	210	-4788.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-03-13T00:00:00	CNT7346526	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20511	Fed Grant Revenue	441000	Insurance	210	-6723.160	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-12-03T00:00:00	CNT7225335	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20512	Fed Grant Revenue	441000	Insurance	210	-3169.600	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-31T00:00:00	CNT7142109	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20513	Fed Grant Revenue	441000	Insurance	210	-31704.630	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-01-09T00:00:00	CNT7304273	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20514	Fed Grant Revenue	441000	Insurance	210	-6560.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-25T00:00:00	CNT7138303	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20515	Fed Grant Revenue	441000	Insurance	210	-29429.640	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-12-11T00:00:00	CNT7230854	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20516	Fed Grant Revenue	441000	Insurance	210	-2125.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-06-12T00:00:00	CNT7411114	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20517	Fed Grant Revenue	441000	Insurance	210	-7133.250	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-06-03T00:00:00	CNT7404412	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20518	Fed Grant Revenue	441000	Insurance	210	-6112.920	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-18T00:00:00	CNT7134535	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20519	Fed Grant Revenue	441000	Insurance	210	-12545.960	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-11T00:00:00	CNT7193001	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20520	Fed Grant Revenue	441000	Insurance	210	-39312.830	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-06-10T00:00:00	CNT7409165	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20521	Fed Grant Revenue	441000	Insurance	210	-1046.800	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-02T00:00:00	CNT7387514	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20522	Fed Grant Revenue	441000	Insurance	210	-11162.060	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-09-09T00:00:00	CNT7169498	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20523	Fed Grant Revenue	441000	Insurance	210	-2066.650	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-16T00:00:00	CNT7154576	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20524	Fed Grant Revenue	441000	Insurance	210	-3592.830	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-22T00:00:00	CNT7135397	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20525	Fed Grant Revenue	441000	Insurance	210	-4845.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-30T00:00:00	CNT7142108	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20526	Fed Grant Revenue	441000	Insurance	210	-24680.190	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-23T00:00:00	CNT7395508	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20527	Fed Grant Revenue	441000	Insurance	210	-3465.100	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-01-30T00:00:00	CNT7316432	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20528	Fed Grant Revenue	441000	Insurance	210	-21441.600	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-11-11T00:00:00	CNT7211088	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20529	Fed Grant Revenue	441000	Insurance	210	-14467.450	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-27T00:00:00	CNT7161335	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20530	Fed Grant Revenue	441000	Insurance	210	-8154.420	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-04-22T00:00:00	CNT7373173	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20531	Fed Grant Revenue	441000	Insurance	210	-22331.870	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-02-18T00:00:00	CNT7328066	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20532	Fed Grant Revenue	441000	Insurance	210	-8226.980	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-11-26T00:00:00	CNT7221991	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20533	Fed Grant Revenue	441000	Insurance	210	-10.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-03-28T00:00:00	CNT7357981	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20534	Fed Grant Revenue	441000	Insurance	210	-956560.750	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-06-23T00:00:00	CNT7433398	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20535	Fed Grant Revenue	441000	Insurance	210	-297.600	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-11-25T00:00:00	CNT7220856	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20536	Fed Grant Revenue	441000	Insurance	210	-4360.500	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-31T00:00:00	CNT7205945	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20537	Fed Grant Revenue	441000	Insurance	210	-30872.920	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-12-23T00:00:00	CNT7238722	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20538	Fed Grant Revenue	441000	Insurance	210	-38885.770	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-11-21T00:00:00	CNT7219214	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20539	Fed Grant Revenue	441000	Insurance	210	-1134417.980	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-09-30T00:00:00	CNT7184486	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20540	Fed Grant Revenue	441000	Insurance	210	-16091.950	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-09-23T00:00:00	CNT7179340	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20541	Fed Grant Revenue	441000	Insurance	210	-4845.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-06-16T00:00:00	CNT7413185	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20542	Fed Grant Revenue	441000	Insurance	210	-24417.420	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-02-25T00:00:00	CNT7332767	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20543	Fed Grant Revenue	441000	Insurance	210	-7887.520	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-02-10T00:00:00	CNT7322666	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20544	Fed Grant Revenue	441000	Insurance	210	-4925.360	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-23T00:00:00	CNT7159491	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20545	Fed Grant Revenue	441000	Insurance	210	-10218.100	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-12-30T00:00:00	CNT7241628	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20546	Fed Grant Revenue	441000	Insurance	210	-11207.440	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-03-21T00:00:00	CNT7351996	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20547	Fed Grant Revenue	441000	Insurance	210	-2907.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-09-12T00:00:00	CNT7172033	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20548	Fed Grant Revenue	441000	Insurance	210	-11516.770	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-30T00:00:00	CNT7164225	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20549	Fed Grant Revenue	441000	Insurance	210	-3790.500	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-01-10T00:00:00	CNT7304274	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20550	Fed Grant Revenue	441000	Insurance	210	-26695.410	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-06-19T00:00:00	CNT7420178	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20551	Fed Grant Revenue	441000	Insurance	210	-20988.610	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-03-17T00:00:00	CNT7348616	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20552	Fed Grant Revenue	441000	Insurance	210	-2740.800	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-01-24T00:00:00	CNT7312580	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20553	Fed Grant Revenue	441000	Insurance	210	-4029.280	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-12-27T00:00:00	CNT7240384	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20554	Fed Grant Revenue	441000	Insurance	210	-11163.750	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-03-28T00:00:00	CNT7356864	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20555	Fed Grant Revenue	441000	Insurance	210	-59.750	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-12-13T00:00:00	CNT7233931	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20556	Fed Grant Revenue	441000	Insurance	210	-250.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-04-25T00:00:00	CNT7375953	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20557	Fed Grant Revenue	441000	Insurance	210	-12683.890	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-29T00:00:00	CNT7140384	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20558	Fed Grant Revenue	441000	Insurance	210	-50070.050	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-30T00:00:00	CNT7205003	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20559	Fed Grant Revenue	441000	Insurance	210	-50222.200	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-04T00:00:00	CNT7116601	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20560	Fed Grant Revenue	441000	Insurance	210	-30318.660	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-11-22T00:00:00	CNT7220855	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20561	Fed Grant Revenue	441000	Insurance	210	-2575.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-28T00:00:00	CNT7202828	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20562	Fed Grant Revenue	441000	Insurance	210	-149.890	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-03-21T00:00:00	CNT7354069	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20563	Fed Grant Revenue	441000	Insurance	210	-23603.600	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-01-13T00:00:00	CNT7305248	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20564	Fed Grant Revenue	441000	Insurance	210	-45350.080	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-12-26T00:00:00	CNT7239656	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20565	Fed Grant Revenue	441000	Insurance	210	-975.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-04-24T00:00:00	CNT7375133	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20566	Fed Grant Revenue	441000	Insurance	210	-79712.100	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-01-14T00:00:00	CNT7307118	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20567	Fed Grant Revenue	441000	Insurance	210	-10108.380	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-30T00:00:00	CNT7399082	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20568	Fed Grant Revenue	441000	Insurance	210	-16049.040	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-25T00:00:00	CNT7201892	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20569	Fed Grant Revenue	441000	Insurance	210	-24995.230	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-01-28T00:00:00	CNT7314512	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20570	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-149474.770	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-03-04T00:00:00	CNT7337759	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20571	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-826.170	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-06-08T00:00:00	CNT7406184	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20572	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3664.890	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-03-25T00:00:00	CNT7354053	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20573	Fed Grant Revenue	441000	School Lunch Division	718	1489.240	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-12-11T00:00:00	CNT7232695	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20574	Fed Grant Revenue	441000	School Lunch Division	718	-30952025.410	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-12-19T00:00:00	CNT7236882	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20575	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-70008.300	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-05-14T00:00:00	CNT7388478	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20576	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-430.850	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-12-08T00:00:00	CNT7228100	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20577	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-52546.910	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-12-26T00:00:00	CNT7239645	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20578	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	1624177.070	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-12-20T00:00:00	CNT7237756	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20579	Fed Grant Revenue	441000	School Lunch Division	718	-20717.110	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-08-06T00:00:00	CNT7147012	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20580	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-165.850	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-05-13T00:00:00	CNT7392786	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20581	Fed Grant Revenue	441000	School Lunch Division	718	0.510	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-12-05T00:00:00	CNT7229065	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20582	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-430.650	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-10-08T00:00:00	CNT7190528	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20583	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-338515.110	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-09-17T00:00:00	CNT7175012	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20584	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-292822.010	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-04-10T00:00:00	CNT7366172	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20585	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	41994.450	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-06-26T00:00:00	CNT7432566	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20586	Fed Grant Revenue	441000	School Lunch Division	718	691.650	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-04-04T00:00:00	CNT7362538	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20587	Fed Grant Revenue	441000	School Lunch Division	718	-24882.180	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-01-02T00:00:00	CNT7300033	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20588	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-235327.320	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-08-20T00:00:00	CNT7156480	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20589	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-61446.030	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-06-19T00:00:00	CNT7420173	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20590	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-5000.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-04-04T00:00:00	CNT7362485	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20591	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-700.970	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-02-08T00:00:00	CNT7320281	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20592	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-65228.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-08-27T00:00:00	CNT7161310	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20593	Fed Grant Revenue	441000	School Lunch Division	718	-29200.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-02-03T00:00:00	CNT7324555	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20594	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1020004.520	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-09-03T00:00:00	CNT7165288	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20595	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-166212.660	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-11-12T00:00:00	CNT7211943	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20596	Fed Grant Revenue	441000	School Lunch Division	718	-17636.110	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-02-14T00:00:00	CNT7326076	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20597	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-93854.960	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-04-11T00:00:00	CNT7367017	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20598	Fed Grant Revenue	441000	School Lunch Division	718	-28943581.320	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-11-04T00:00:00	CNT7208250	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20599	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-44.640	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-08-15T00:00:00	CNT7158368	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20600	Fed Grant Revenue	441000	School Lunch Division	718	650254.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-09-03T00:00:00	CNT7167414	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20601	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-203887.460	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-04-02T00:00:00	CNT7360226	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20602	Fed Grant Revenue	441000	School Lunch Division	718	-500.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-09-27T00:00:00	CNT7183417	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20603	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-286366.360	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-03-03T00:00:00	CNT7336787	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20604	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-284040.170	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-03-17T00:00:00	CNT7348610	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20605	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-533071.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-11-25T00:00:00	CNT7220847	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20606	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-236527.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-05-16T00:00:00	CNT7390440	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20607	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-163465.480	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-02-10T00:00:00	CNT7322658	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20608	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-151275.900	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-04-29T00:00:00	CNT7377687	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20609	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-263609.600	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-12-13T00:00:00	CNT7232631	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20610	Fed Grant Revenue	441000	School Lunch Division	718	-242746.910	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-10-04T00:00:00	CNT7196181	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20611	Fed Grant Revenue	441000	School Lunch Division	718	-527.280	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-10-17T00:00:00	CNT7202909	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20612	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-10220.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-10-30T00:00:00	CNT7204992	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20613	Fed Grant Revenue	441000	School Lunch Division	718	-7158841.210	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-08-19T00:00:00	CNT7155622	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20614	Fed Grant Revenue	441000	School Lunch Division	718	-2242.720	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-03-20T00:00:00	CNT7353023	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20615	Fed Grant Revenue	441000	School Lunch Division	718	-322.900	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-09-16T00:00:00	CNT7173982	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20616	Fed Grant Revenue	441000	School Lunch Division	718	107.400	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-04-07T00:00:00	CNT7364463	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20617	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-451691.390	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-12-10T00:00:00	CNT7229950	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20618	Fed Grant Revenue	441000	School Lunch Division	718	491.490	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-02-18T00:00:00	CNT7329086	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20619	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-770.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-03-08T00:00:00	CNT7341810	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20620	Fed Grant Revenue	441000	School Lunch Division	718	3378.140	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-01-24T00:00:00	CNT7314572	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20621	Fed Grant Revenue	441000	School Lunch Division	718	-1493.250	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-09-27T00:00:00	CNT7185487	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20622	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-343917.670	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-01-06T00:00:00	CNT7300748	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20623	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-296683.700	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-12-12T00:00:00	CNT7232630	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20624	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-526347.100	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-02-14T00:00:00	CNT7326016	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20625	Fed Grant Revenue	441000	School Lunch Division	718	-18745987.950	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-09-17T00:00:00	CNT7175092	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20626	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-24227.500	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-09-10T00:00:00	CNT7170406	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20627	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-50000.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-01-14T00:00:00	CNT7306136	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20628	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-643623.250	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-01-03T00:00:00	CNT7299974	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20629	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-43924.260	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-06-11T00:00:00	CNT7410048	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20630	Fed Grant Revenue	441000	School Lunch Division	718	-11240.150	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-09-06T00:00:00	CNT7171207	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20631	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-60600.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-09-06T00:00:00	CNT7168423	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20632	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-6000.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-11-13T00:00:00	CNT7213076	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20633	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-7536.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-10-10T00:00:00	CNT7192978	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20634	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-84548.910	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-07-26T00:00:00	CNT7139280	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20635	Fed Grant Revenue	441000	School Lunch Division	718	-8141.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-01-23T00:00:00	CNT7311544	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20636	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-21315.600	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-10-31T00:00:00	CNT7205940	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20637	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-69143.390	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-03-05T00:00:00	CNT7340970	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20638	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-462755.250	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-06-17T00:00:00	CNT7414151	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20639	Fed Grant Revenue	441000	School Lunch Division	718	-55572.920	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-02-17T00:00:00	CNT7327215	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20640	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-421959.470	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-03-21T00:00:00	CNT7351991	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20641	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-157999.130	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-09-27T00:00:00	CNT7183329	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20642	Fed Grant Revenue	441000	School Lunch Division	718	-19575576.490	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-06-05T00:00:00	CNT7406244	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20643	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-114272.070	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-05-15T00:00:00	CNT7389428	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20644	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-89865.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-06-13T00:00:00	CNT7412119	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20645	Fed Grant Revenue	441000	School Lunch Division	718	-24178.720	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-08-22T00:00:00	CNT7158407	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20646	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-550.680	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-07-15T00:00:00	CNT7130488	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20647	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-154607.150	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-05-02T00:00:00	CNT7381111	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20648	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-501982.330	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-05-09T00:00:00	CNT7385646	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20649	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-105.920	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-11-22T00:00:00	CNT7221980	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20650	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-53.450	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-07-25T00:00:00	CNT7139279	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20651	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-476509.060	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-11-07T00:00:00	CNT7210034	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20652	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-588819.360	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-04-21T00:00:00	CNT7372144	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20653	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-342186.180	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-07-25T00:00:00	CNT7138297	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20654	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-687978.990	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-08-15T00:00:00	CNT7153522	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20655	Fed Grant Revenue	441000	School Lunch Division	718	-3389649.580	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-08-02T00:00:00	CNT7144802	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20656	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-477579.340	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-07-31T00:00:00	CNT7142091	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20657	Fed Grant Revenue	441000	School Lunch Division	718	-91904.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-02-10T00:00:00	CNT7322713	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20658	Fed Grant Revenue	441000	School Lunch Division	718	-706.130	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-10-04T00:00:00	CNT7201937	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20659	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-449324.170	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-04-16T00:00:00	CNT7369771	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20660	Fed Grant Revenue	441000	School Lunch Division	718	20112.500	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-11-18T00:00:00	CNT7216427	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20661	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-57143.500	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-06-12T00:00:00	CNT7411102	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20662	Fed Grant Revenue	441000	School Lunch Division	718	-7395.400	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-12-11T00:00:00	CNT7230906	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20663	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-313461.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-01-13T00:00:00	CNT7305237	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20664	Fed Grant Revenue	441000	School Lunch Division	718	-36818067.930	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-12-09T00:00:00	CNT7229066	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20665	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-683333.190	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-10-29T00:00:00	CNT7203801	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20666	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-126.490	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-09-05T00:00:00	CNT7168422	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20667	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-60114.440	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-06-06T00:00:00	CNT7407183	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20668	Fed Grant Revenue	441000	School Lunch Division	718	580.040	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-08-29T00:00:00	CNT7164266	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20669	Fed Grant Revenue	441000	School Lunch Division	718	-7601392.660	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-01-02T00:00:00	CNT7299133	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20670	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-152200.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-01-09T00:00:00	CNT7303291	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20671	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-66508.980	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-11-18T00:00:00	CNT7216350	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20672	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-206948.980	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-07-16T00:00:00	CNT7131426	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20673	Fed Grant Revenue	441000	School Lunch Division	718	-40456.850	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-06-05T00:00:00	CNT7431868	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20674	Fed Grant Revenue	441000	School Lunch Division	718	-544.240	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-08-20T00:00:00	CNT7157538	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20675	Fed Grant Revenue	441000	School Lunch Division	718	719.770	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-06-12T00:00:00	CNT7411172	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20676	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-458866.520	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-09-09T00:00:00	CNT7169486	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20677	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-61650.690	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-10-11T00:00:00	CNT7192979	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20678	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-753.400	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-05-29T00:00:00	CNT7398154	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20679	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-218153.580	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-02-24T00:00:00	CNT7331951	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20680	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	325000.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-03-10T00:00:00	CNT7343894	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20681	Fed Grant Revenue	441000	School Lunch Division	718	-7424.270	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-04-21T00:00:00	CNT7373232	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20682	Fed Grant Revenue	441000	School Lunch Division	718	-35364.070	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-07-26T00:00:00	CNT7139342	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20683	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-223796.090	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-08-09T00:00:00	CNT7149768	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20684	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-87223.560	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-04-14T00:00:00	CNT7368001	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20685	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-150041.920	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-02-06T00:00:00	CNT7320617	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20686	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-138450.510	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-08-05T00:00:00	CNT7146150	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20687	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-6495.120	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-07-23T00:00:00	CNT7136324	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20688	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-10804.670	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-12-31T00:00:00	CNT7293575	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20689	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-235337.850	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-08-13T00:00:00	CNT7151617	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20690	Fed Grant Revenue	441000	School Lunch Division	718	-500.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-08-05T00:00:00	CNT7146192	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20691	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-267271.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-01-23T00:00:00	CNT7311485	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20692	Fed Grant Revenue	441000	School Lunch Division	718	-34.880	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-06-09T00:00:00	CNT7412179	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20693	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-62674.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-11-26T00:00:00	CNT7221981	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20694	Fed Grant Revenue	441000	School Lunch Division	718	-12016452.130	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-02-03T00:00:00	CNT7318470	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20695	Fed Grant Revenue	441000	School Lunch Division	718	-26.230	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-08-26T00:00:00	CNT7160560	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20696	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-16400.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-03-06T00:00:00	CNT7341809	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20697	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-25363.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-08-16T00:00:00	CNT7154567	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20698	Fed Grant Revenue	441000	School Lunch Division	718	-8176.460	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-08-07T00:00:00	CNT7147830	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20699	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-257356.850	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-01-08T00:00:00	CNT7302349	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20700	Fed Grant Revenue	441000	School Lunch Division	718	-43940954.630	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-03-18T00:00:00	CNT7349562	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20701	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-174656.650	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-02-11T00:00:00	CNT7323562	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20702	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-51765.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-11-21T00:00:00	CNT7219206	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20703	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-147973.030	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-09-30T00:00:00	CNT7184478	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20704	Fed Grant Revenue	441000	School Lunch Division	718	-1972.010	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-07-11T00:00:00	CNT7128308	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20705	Fed Grant Revenue	441000	School Lunch Division	718	-51528801.940	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-05-19T00:00:00	CNT7391944	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20706	Fed Grant Revenue	441000	School Lunch Division	718	70.970	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-05-28T00:00:00	CNT7399139	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20707	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-213778.300	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-10-24T00:00:00	CNT7200927	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20708	Fed Grant Revenue	441000	School Lunch Division	718	-83787.480	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-02-19T00:00:00	CNT7330928	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20709	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-499.630	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-09-08T00:00:00	CNT7170405	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20710	Fed Grant Revenue	441000	School Lunch Division	718	-12869586.890	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-10-04T00:00:00	CNT7188632	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20711	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-113533.530	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-02-25T00:00:00	CNT7332748	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20712	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-260017.490	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-01-27T00:00:00	CNT7313539	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20713	Fed Grant Revenue	441000	School Lunch Division	718	-1489.240	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-12-11T00:00:00	CNT7233973	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20714	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-5357.570	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-12-05T00:00:00	CNT7227197	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20715	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-238455.130	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-10-18T00:00:00	CNT7197074	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20716	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-95459.030	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-12-19T00:00:00	CNT7236805	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20717	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-286621.500	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-11-22T00:00:00	CNT7220846	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20718	Fed Grant Revenue	441000	School Lunch Division	718	-8566066.050	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-03-07T00:00:00	CNT7342825	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20719	Fed Grant Revenue	441000	School Lunch Division	718	8501.880	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-05-02T00:00:00	CNT7381176	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20720	Fed Grant Revenue	441000	School Lunch Division	718	-28651.250	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-01-09T00:00:00	CNT7303349	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20721	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-54.480	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-08-02T00:00:00	CNT7146967	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20722	Fed Grant Revenue	441000	School Lunch Division	718	-6673449.370	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-11-19T00:00:00	CNT7218335	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20723	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-754399.870	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-05-22T00:00:00	CNT7394754	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20724	Fed Grant Revenue	441000	School Lunch Division	718	-2525184.820	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-09-03T00:00:00	CNT7166270	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20725	Fed Grant Revenue	441000	School Lunch Division	718	-9140918.380	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-07-18T00:00:00	CNT7134004	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20726	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-10000.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-10-04T00:00:00	CNT7188588	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20727	Fed Grant Revenue	441000	School Lunch Division	718	-20530.580	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-07-09T00:00:00	CNT7126116	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20728	Fed Grant Revenue	441000	School Lunch Division	718	-54650.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-02-03T00:00:00	CNT7322712	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20729	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1431.370	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-05-12T00:00:00	CNT7386570	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20730	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-909917.800	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-07-18T00:00:00	CNT7133945	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20731	Fed Grant Revenue	441000	School Lunch Division	718	-2265907.220	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-01-02T00:00:00	CNT7304311	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20732	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-887071.040	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-01-30T00:00:00	CNT7316426	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20733	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-186705.590	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-03-18T00:00:00	CNT7349507	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20734	Fed Grant Revenue	441000	School Lunch Division	718	-30000.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-10-17T00:00:00	CNT7196182	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20735	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-67384.010	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-09-19T00:00:00	CNT7176909	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20736	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-222068.270	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-02-17T00:00:00	CNT7327155	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20737	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-76347.560	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-08-26T00:00:00	CNT7160527	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20738	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-30000.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-09-13T00:00:00	CNT7172958	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20739	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-87750.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-04-03T00:00:00	CNT7361188	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20740	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-708366.840	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-01-17T00:00:00	CNT7308862	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20741	Fed Grant Revenue	441000	School Lunch Division	718	-93384.310	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-10-08T00:00:00	CNT7190611	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20742	Fed Grant Revenue	441000	School Lunch Division	718	-30000.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-07-23T00:00:00	CNT7136404	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20743	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-26400.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-04-15T00:00:00	CNT7368882	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20744	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-131646.810	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-01-16T00:00:00	CNT7307952	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20745	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15103.080	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-06-18T00:00:00	CNT7414152	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20746	Fed Grant Revenue	441000	School Lunch Division	718	-48792.900	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-09-09T00:00:00	CNT7169537	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20747	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-301462.510	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-05-27T00:00:00	CNT7396367	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20748	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-164060.540	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-11-14T00:00:00	CNT7214042	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20749	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-10200.730	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-03-31T00:00:00	CNT7357976	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20750	Fed Grant Revenue	441000	School Lunch Division	718	-48586.590	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-09-04T00:00:00	CNT7167415	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20751	Fed Grant Revenue	441000	School Lunch Division	718	-8782887.050	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-12-05T00:00:00	CNT7227245	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20752	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-45731.240	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-12-06T00:00:00	CNT7228099	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20753	Fed Grant Revenue	441000	School Lunch Division	718	-103.980	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-01-08T00:00:00	CNT7303348	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20754	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-71690.960	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-03-19T00:00:00	CNT7350237	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20755	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-136707.500	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-12-11T00:00:00	CNT7230840	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20756	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-203115.600	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-09-26T00:00:00	CNT7182135	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20757	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-44.640	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-08-16T00:00:00	CNT7158369	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20758	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-33300.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-08-23T00:00:00	CNT7159483	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20759	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-98.930	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-10-04T00:00:00	CNT7195036	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20760	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-114.510	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-10-10T00:00:00	CNT7195037	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20761	Fed Grant Revenue	441000	School Lunch Division	718	-129.560	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-10-08T00:00:00	CNT7193078	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20762	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-45880.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-09-04T00:00:00	CNT7166170	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20763	Fed Grant Revenue	441000	School Lunch Division	718	-40100443.160	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-04-21T00:00:00	CNT7372201	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20764	Fed Grant Revenue	441000	School Lunch Division	718	-7580.300	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-01-22T00:00:00	CNT7312623	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20765	Fed Grant Revenue	441000	School Lunch Division	718	-60660.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-12-10T00:00:00	CNT7230016	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20766	Fed Grant Revenue	441000	School Lunch Division	718	-40460619.120	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-02-18T00:00:00	CNT7328106	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20767	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-203090.680	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-12-27T00:00:00	CNT7240377	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20768	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-58856.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-09-18T00:00:00	CNT7176039	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20769	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-486835.770	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-01-24T00:00:00	CNT7312565	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20770	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-323204.030	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-10-16T00:00:00	CNT7195038	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20771	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-308801.420	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-06-20T00:00:00	CNT7423092	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20772	Fed Grant Revenue	441000	School Lunch Division	718	-64000.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-08-29T00:00:00	CNT7163355	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20773	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-228270.930	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-10-03T00:00:00	CNT7187550	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20774	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-797.500	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-05-05T00:00:00	CNT7382224	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20775	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1632.650	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-11-19T00:00:00	CNT7217383	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20776	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16.230	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-09-05T00:00:00	CNT7167349	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20777	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-780.690	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-09-16T00:00:00	CNT7173927	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20778	Fed Grant Revenue	441000	School Lunch Division	718	-70542.510	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-01-17T00:00:00	CNT7308908	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20779	Fed Grant Revenue	441000	School Lunch Division	718	496.780	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-03-21T00:00:00	CNT7353024	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20780	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-247.590	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-11-14T00:00:00	CNT7222811	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20781	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-173.370	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-12-19T00:00:00	CNT7236808	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20782	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15.090	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-05-09T00:00:00	CNT7387504	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20783	Fed Grant Revenue	441000	School Lunch Division	718	-202000.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-04-28T00:00:00	CNT7377748	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20784	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19.200	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-12-05T00:00:00	CNT7227198	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20785	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-69.080	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-07-09T00:00:00	CNT7126067	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20786	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	62.510	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-05-19T00:00:00	CNT7391889	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20787	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-177.600	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-09-06T00:00:00	CNT7187551	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20788	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19.200	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-01-02T00:00:00	CNT7305238	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20789	Fed Grant Revenue	441000	School Lunch Division	718	-388799.790	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-06-20T00:00:00	CNT7423134	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20790	Fed Grant Revenue	441000	School Lunch Division	718	-67783.100	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-09-23T00:00:00	CNT7179391	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20791	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21072.190	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-07-09T00:00:00	CNT7126918	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20792	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26646.300	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-06-18T00:00:00	CNT7414155	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20793	Fed Grant Revenue	441000	School Lunch Division	718	-79020.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-07-16T00:00:00	CNT7131499	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20794	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-38578.520	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-12-05T00:00:00	CNT7229951	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20795	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13471.440	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-10-07T00:00:00	CNT7191352	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20796	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19051.770	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-08-15T00:00:00	CNT7156482	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20797	Fed Grant Revenue	441000	School Lunch Division	718	1256.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-03-28T00:00:00	CNT7358042	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20798	Fed Grant Revenue	441000	School Lunch Division	718	-1245.600	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-09-20T00:00:00	CNT7180523	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20799	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15607.790	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-10-02T00:00:00	CNT7189732	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20800	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26355.790	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-07-31T00:00:00	CNT7142096	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20801	Fed Grant Revenue	441000	School Lunch Division	718	-138995.700	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-12-17T00:00:00	CNT7234909	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20802	Fed Grant Revenue	441000	School Lunch Division	718	-75007.460	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-11-22T00:00:00	CNT7220917	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20803	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-44.960	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-08-13T00:00:00	CNT7151618	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20804	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5703.080	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-05-15T00:00:00	CNT7392789	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20805	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19087.680	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-11-07T00:00:00	CNT7213079	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20806	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12040.710	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-11-12T00:00:00	CNT7214043	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20807	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-135.250	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-09-03T00:00:00	CNT7168424	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20808	Fed Grant Revenue	441000	School Lunch Division	718	-867.900	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-09-08T00:00:00	CNT7172078	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20809	Fed Grant Revenue	441000	School Lunch Division	718	-53648.650	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-07-19T00:00:00	CNT7134597	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20810	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-319.350	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-10-17T00:00:00	CNT7196108	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20811	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25476.940	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-11-14T00:00:00	CNT7215099	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20812	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-580.500	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-10-08T00:00:00	CNT7190533	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20813	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2383.010	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-12-02T00:00:00	CNT7228102	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20814	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26.200	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-09-16T00:00:00	CNT7180441	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20815	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.070	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-12-19T00:00:00	CNT7293577	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20816	Fed Grant Revenue	441000	School Lunch Division	718	-4798725.340	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-04-22T00:00:00	CNT7373233	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20817	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-41.860	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-01-16T00:00:00	CNT7307954	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20818	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-390.720	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-03-18T00:00:00	CNT7349510	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20819	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15106.400	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-06-10T00:00:00	CNT7411103	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20820	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1067.290	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-05-15T00:00:00	CNT7400498	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20821	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28270.100	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-12-31T00:00:00	CNT7293578	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20822	Fed Grant Revenue	441000	School Lunch Division	718	-51354185.740	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-10-18T00:00:00	CNT7197139	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20823	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-35.280	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-10-04T00:00:00	CNT7194110	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20824	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-661.170	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-06-03T00:00:00	CNT7404394	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20825	Fed Grant Revenue	441000	School Lunch Division	718	-405000.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-03-21T00:00:00	CNT7352054	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20826	Fed Grant Revenue	441000	School Lunch Division	718	-120.670	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-12-08T00:00:00	CNT7230015	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20827	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-284.320	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-10-04T00:00:00	CNT7188590	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20828	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-100.620	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-01-09T00:00:00	CNT7306139	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20829	Fed Grant Revenue	441000	School Lunch Division	718	-43643146.740	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-06-17T00:00:00	CNT7414220	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20830	Fed Grant Revenue	441000	School Lunch Division	718	-137.200	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-02-08T00:00:00	CNT7321662	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20831	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14065.640	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-10-03T00:00:00	CNT7190532	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20832	Fed Grant Revenue	441000	School Lunch Division	718	1215.710	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-11-27T00:00:00	CNT7225423	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20833	Fed Grant Revenue	441000	School Lunch Division	718	19974.760	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-08-30T00:00:00	CNT7166269	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20834	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19.210	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-11-12T00:00:00	CNT7213081	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20835	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18646.290	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-10-02T00:00:00	CNT7190531	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20836	Fed Grant Revenue	441000	School Lunch Division	718	-107.400	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-03-08T00:00:00	CNT7351104	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20837	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-108.030	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-10-02T00:00:00	CNT7194109	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20838	Fed Grant Revenue	441000	School Lunch Division	718	-89891.170	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-12-26T00:00:00	CNT7239711	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20839	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16.180	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-07-18T00:00:00	CNT7140380	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20840	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-569.100	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-07-09T00:00:00	CNT7128245	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20841	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22.420	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-03-18T00:00:00	CNT7351041	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20842	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1670.920	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-10-16T00:00:00	CNT7195040	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20843	Fed Grant Revenue	441000	School Lunch Division	718	-70404.860	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-06-17T00:00:00	CNT7431869	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20844	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29727.280	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-03-19T00:00:00	CNT7351042	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20845	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	173.300	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-12-19T00:00:00	CNT7238713	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20846	Fed Grant Revenue	441000	School Lunch Division	718	-13682.290	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-07-30T00:00:00	CNT7141313	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20847	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8.320	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-08-05T00:00:00	CNT7146151	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20848	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-182.180	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-04-03T00:00:00	CNT7365285	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20849	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15.000	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-08-20T00:00:00	CNT7164221	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20850	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-134.300	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-05-27T00:00:00	CNT7399068	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20851	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13162.820	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-01-07T00:00:00	CNT7303292	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20852	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-52.130	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-02-25T00:00:00	CNT7334661	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20853	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-472.880	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-12-16T00:00:00	CNT7233923	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20854	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	6.590	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-06-11T00:00:00	CNT7410050	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20855	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-78.370	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-05-28T00:00:00	CNT7397300	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20856	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14312.080	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-05-12T00:00:00	CNT7388479	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20857	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-42.470	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-05-16T00:00:00	CNT7391888	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20858	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-386.920	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-04-10T00:00:00	CNT7366174	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20859	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4450.150	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-04-14T00:00:00	CNT7368883	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20860	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-500.500	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-10-22T00:00:00	CNT7199065	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20861	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-43.150	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-01-24T00:00:00	CNT7312566	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20862	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23511.560	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-08-16T00:00:00	CNT7156483	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20863	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28178.890	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-03-27T00:00:00	CNT7355896	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20864	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-48.780	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-10-14T00:00:00	CNT7196107	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20865	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14.980	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-02-04T00:00:00	CNT7329018	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20866	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-86.840	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-12-20T00:00:00	CNT7238714	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20867	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-263.550	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-03-21T00:00:00	CNT7351992	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20868	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-125.310	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-12-20T00:00:00	CNT7239647	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20869	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12511.590	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-12-13T00:00:00	CNT7234831	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20870	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-557.050	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-08-23T00:00:00	CNT7159484	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20871	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-33.360	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-05-30T00:00:00	CNT7405291	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20872	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-50.000	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-02-27T00:00:00	CNT7334663	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20873	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-49.160	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-04-11T00:00:00	CNT7367018	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20874	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5376.660	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-07-24T00:00:00	CNT7142095	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20875	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6185.100	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-12-16T00:00:00	CNT7236806	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20876	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26.310	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-03-24T00:00:00	CNT7355895	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20877	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18.210	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-07-11T00:00:00	CNT7128246	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20878	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-560.740	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-06-13T00:00:00	CNT7412121	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20879	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-47.360	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-03-10T00:00:00	CNT7344750	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20880	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-286.510	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-03-17T00:00:00	CNT7359380	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20881	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-74.520	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-12-16T00:00:00	CNT7234832	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20882	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2869.710	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-11-26T00:00:00	CNT7225311	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20883	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-48.380	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-04-04T00:00:00	CNT7365286	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20884	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-118.010	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-04-25T00:00:00	CNT7378661	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20885	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-293.870	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-02-19T00:00:00	CNT7329020	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20886	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	251.270	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-06-20T00:00:00	CNT7423094	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20887	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5983.760	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-01-07T00:00:00	CNT7304267	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20888	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-40.280	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-05-13T00:00:00	CNT7391887	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20889	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1156.090	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-08-06T00:00:00	CNT7148675	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20890	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28.660	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-09-12T00:00:00	CNT7176911	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20891	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-79.150	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-02-11T00:00:00	CNT7325351	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20892	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-141.530	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-08-20T00:00:00	CNT7158371	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20893	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-251.270	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-06-17T00:00:00	CNT7414154	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20894	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2.560	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-02-25T00:00:00	CNT7332751	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20895	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6570.590	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-03-27T00:00:00	CNT7356853	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20896	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-295.810	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-01-14T00:00:00	CNT7306140	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20897	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-108.030	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-07-16T00:00:00	CNT7140379	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20898	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-825.630	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-08-16T00:00:00	CNT7154569	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20899	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22411.760	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-07-23T00:00:00	CNT7142094	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20900	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-185.260	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-02-28T00:00:00	CNT7335621	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20901	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.430	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-06-16T00:00:00	CNT7413179	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20902	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-993.830	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-08-06T00:00:00	CNT7147788	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20903	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-112.980	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-01-21T00:00:00	CNT7309732	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20904	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6327.750	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-05-16T00:00:00	CNT7392790	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20905	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14994.370	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-05-29T00:00:00	CNT7400499	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20906	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13.160	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-12-14T00:00:00	CNT7233922	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20907	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-312.230	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-02-21T00:00:00	CNT7330868	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20908	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-196.300	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-04-24T00:00:00	CNT7375124	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20909	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9996.730	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-08-02T00:00:00	CNT7144725	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20910	Fed Grant Revenue	441000	Criminal Justice Institute	32	-76.640	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-05-19T00:00:00	CNT7397294	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20911	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5128.580	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-10-03T00:00:00	CNT7187549	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20912	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30085.120	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-09-24T00:00:00	CNT7180435	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20913	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16425.350	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-11-13T00:00:00	CNT7213074	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20914	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36232.900	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-11-21T00:00:00	CNT7219204	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20915	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5401.840	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-04-04T00:00:00	CNT7362484	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20916	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1044.600	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-07-31T00:00:00	CNT7142085	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20917	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30564.280	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-04-30T00:00:00	CNT7378657	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20918	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4419.660	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-02-10T00:00:00	CNT7322656	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20919	Fed Grant Revenue	441000	Criminal Justice Institute	32	-73598.810	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-10-21T00:00:00	CNT7198228	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20920	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14599.740	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-03-06T00:00:00	CNT7341805	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20921	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9080.120	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-04-14T00:00:00	CNT7367998	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20922	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11181.930	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-08-12T00:00:00	CNT7150778	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20923	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19268.350	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-01-28T00:00:00	CNT7314492	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20924	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14098.950	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-06-16T00:00:00	CNT7413172	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20925	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6323.650	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-06-02T00:00:00	CNT7400496	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20926	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21745.810	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-09-06T00:00:00	CNT7168418	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20927	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13395.300	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-05-03T00:00:00	CNT7382219	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20928	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25507.910	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-03-14T00:00:00	CNT7347438	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20929	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4105.880	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-07-12T00:00:00	CNT7129345	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20930	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9592.080	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-01-21T00:00:00	CNT7309730	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20931	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41091.600	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-10-30T00:00:00	CNT7204988	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20932	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10475.170	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-07-26T00:00:00	CNT7139277	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20933	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12939.260	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-02-21T00:00:00	CNT7330864	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20934	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21200.000	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-01-03T00:00:00	CNT7299971	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20935	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5948.890	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-09-05T00:00:00	CNT7167344	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20936	Fed Grant Revenue	441000	Criminal Justice Institute	32	10.700	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-10-24T00:00:00	CNT7204985	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20937	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6885.090	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-05-06T00:00:00	CNT7383097	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20938	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7479.160	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-06-13T00:00:00	CNT7412116	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20939	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25173.120	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-02-19T00:00:00	CNT7329017	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20940	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5390.800	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-08-06T00:00:00	CNT7146965	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20941	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31571.220	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-09-19T00:00:00	CNT7176907	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20942	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26944.900	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-05-05T00:00:00	CNT7382220	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20943	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15300.000	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-02-03T00:00:00	CNT7318391	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20944	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5063.980	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-01-08T00:00:00	CNT7302346	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20945	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3273.710	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-02-14T00:00:00	CNT7326014	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20946	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13879.090	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-10-11T00:00:00	CNT7192972	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20947	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14661.060	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-06-12T00:00:00	CNT7411097	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20948	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24308.950	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-05-02T00:00:00	CNT7381109	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20949	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18500.000	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-10-17T00:00:00	CNT7196102	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20950	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24198.870	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-10-22T00:00:00	CNT7199060	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20951	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27279.970	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-01-30T00:00:00	CNT7316424	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20952	Fed Grant Revenue	441000	Criminal Justice Institute	32	-432.650	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-09-03T00:00:00	CNT7166165	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20953	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13293.930	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-03-07T00:00:00	CNT7342761	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20954	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25163.590	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-02-05T00:00:00	CNT7320612	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20955	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10119.700	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-09-18T00:00:00	CNT7176038	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20956	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26765.080	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-09-16T00:00:00	CNT7173924	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20957	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10700.000	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-11-27T00:00:00	CNT7222809	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20958	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36531.530	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-09-10T00:00:00	CNT7170402	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20959	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17060.710	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-12-13T00:00:00	CNT7232624	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20960	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8726.470	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-11-15T00:00:00	CNT7215097	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20961	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1558.350	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-02-17T00:00:00	CNT7327153	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20962	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4260.590	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-08-16T00:00:00	CNT7154564	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20963	Fed Grant Revenue	441000	Criminal Justice Institute	32	-519.410	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-05-22T00:00:00	CNT7397296	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20964	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18449.500	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-04-17T00:00:00	CNT7370816	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20965	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6974.070	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-08-13T00:00:00	CNT7151615	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20966	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21803.790	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-03-05T00:00:00	CNT7340968	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20967	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12799.640	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-06-10T00:00:00	CNT7409157	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20968	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4149.960	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-05-09T00:00:00	CNT7385644	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20969	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13756.830	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-04-21T00:00:00	CNT7372142	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20970	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6868.590	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-07-22T00:00:00	CNT7135393	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20971	Fed Grant Revenue	441000	Criminal Justice Institute	32	203.380	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-08-13T00:00:00	CNT7156477	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20972	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28601.400	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-05-20T00:00:00	CNT7392781	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20973	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1448.320	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-04-28T00:00:00	CNT7377683	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20974	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7849.410	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-10-02T00:00:00	CNT7186716	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20975	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1710.400	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-03-20T00:00:00	CNT7351040	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20976	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10019.730	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-05-23T00:00:00	CNT7395500	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20977	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18021.780	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-01-09T00:00:00	CNT7303286	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20978	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13258.950	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-03-11T00:00:00	CNT7344742	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20979	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5902.300	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-04-16T00:00:00	CNT7369769	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20980	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16211.530	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-07-25T00:00:00	CNT7138294	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20981	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33332.660	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-08-30T00:00:00	CNT7164220	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20982	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11538.040	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-03-28T00:00:00	CNT7356849	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20983	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7603.200	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-04-03T00:00:00	CNT7361184	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20984	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17400.000	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-11-25T00:00:00	CNT7220843	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20985	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25011.850	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-10-29T00:00:00	CNT7203799	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20986	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46483.160	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-07-24T00:00:00	CNT7137370	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20987	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19716.220	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-02-20T00:00:00	CNT7329993	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20988	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34313.850	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-12-23T00:00:00	CNT7238709	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20989	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14505.960	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-10-31T00:00:00	CNT7205938	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20990	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6482.530	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-05-12T00:00:00	CNT7386565	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20991	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19792.130	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-07-09T00:00:00	CNT7126063	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20992	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9933.100	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-08-29T00:00:00	CNT7163292	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20993	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21142.680	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-05-28T00:00:00	CNT7397297	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20994	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11395.070	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-10-25T00:00:00	CNT7201880	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20995	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9496.240	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-08-21T00:00:00	CNT7157453	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20996	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5774.520	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-06-03T00:00:00	CNT7404388	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20997	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12398.830	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-07-11T00:00:00	CNT7128242	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20998	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14395.310	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-05-29T00:00:00	CNT7398151	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20999	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5799.420	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-10-07T00:00:00	CNT7189728	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21000	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6112.060	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-01-16T00:00:00	CNT7307949	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21001	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2071.230	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-06-11T00:00:00	CNT7410044	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21002	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7035.670	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-03-21T00:00:00	CNT7351990	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21003	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6389.230	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-03-25T00:00:00	CNT7354049	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21004	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10166.350	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-10-24T00:00:00	CNT7200925	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21005	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10339.900	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-11-14T00:00:00	CNT7214038	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21006	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3001.900	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-12-31T00:00:00	CNT7293571	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21007	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22511.920	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-02-25T00:00:00	CNT7332743	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21008	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29815.770	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-11-07T00:00:00	CNT7210032	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21009	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15461.190	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-10-04T00:00:00	CNT7188585	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21010	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54.920	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-05-13T00:00:00	CNT7397293	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21011	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3779.510	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-12-10T00:00:00	ARD7229591	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21012	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22937.940	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-04-07T00:00:00	CNT7363553	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21013	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10156.070	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-09-12T00:00:00	CNT7172026	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21014	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5028.590	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-04-02T00:00:00	CNT7360222	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21015	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19769.470	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-02-18T00:00:00	CNT7328057	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21016	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26.750	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-05-09T00:00:00	CNT7387498	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21017	Fed Grant Revenue	441000	Criminal Justice Institute	32	-49362.440	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-04-29T00:00:00	CNT7377684	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21018	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8864.440	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-01-23T00:00:00	CNT7311483	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21019	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30725.020	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-09-26T00:00:00	CNT7182133	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21020	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13177.700	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-01-31T00:00:00	CNT7317314	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21021	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6496.000	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-09-23T00:00:00	CNT7179330	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21022	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7365.750	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-06-05T00:00:00	CNT7406179	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21023	Fed Grant Revenue	441000	Criminal Justice Institute	32	-55304.580	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-08-27T00:00:00	CNT7161307	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21024	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11753.850	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-03-13T00:00:00	CNT7346510	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21025	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1879.020	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-05-25T00:00:00	CNT7395580	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21026	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12209.980	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-09-27T00:00:00	CNT7183325	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21027	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5140.200	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-07-18T00:00:00	CNT7133943	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21028	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33774.580	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-02-04T00:00:00	CNT7319373	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21029	Fed Grant Revenue	441000	Criminal Justice Institute	32	-47171.370	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-11-12T00:00:00	CNT7211940	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21030	Fed Grant Revenue	441000	Criminal Justice Institute	32	1774.660	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-04-24T00:00:00	CNT7375120	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21031	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15763.150	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-03-18T00:00:00	CNT7349504	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21032	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8494.860	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-11-04T00:00:00	CNT7208203	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21033	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11065.110	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-04-25T00:00:00	CNT7375946	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21034	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11480.190	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-02-28T00:00:00	CNT7335618	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21035	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2880.360	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-03-19T00:00:00	CNT7350234	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21036	Fed Grant Revenue	441000	Criminal Justice Institute	32	-63452.690	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-01-17T00:00:00	CNT7308861	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21037	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1774.660	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-04-24T00:00:00	CNT7375945	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21038	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18265.540	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-03-10T00:00:00	CNT7343892	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21039	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35100.000	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-12-02T00:00:00	CNT7225304	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21040	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3051.000	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-06-18T00:00:00	CNT7414146	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21041	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18137.900	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-08-15T00:00:00	CNT7153520	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21042	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8574.590	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-05-15T00:00:00	CNT7389427	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21043	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19962.480	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-05-16T00:00:00	CNT7390438	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21044	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13305.390	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-05-30T00:00:00	CNT7399065	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21045	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20.260	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-04-25T00:00:00	CNT7379970	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21046	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21307.570	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-01-22T00:00:00	CNT7310570	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21047	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35255.130	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-09-04T00:00:00	CNT7166166	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21048	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1039.510	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-09-19T00:00:00	CNT7176975	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21049	Fed Grant Revenue	441000	Dept of Workforce Development	510	-296.790	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-09-30T00:00:00	CNT7186731	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21050	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1041.360	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-10-28T00:00:00	CNT7202905	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21051	Fed Grant Revenue	441000	Dept of Workforce Development	510	-500.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-03-05T00:00:00	CNT7341013	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21052	Fed Grant Revenue	441000	Dept of Workforce Development	510	-58063.660	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-04-30T00:00:00	CNT7378727	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21053	Fed Grant Revenue	441000	Dept of Workforce Development	510	-570.260	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-10-31T00:00:00	CNT7205980	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21054	Fed Grant Revenue	441000	Dept of Workforce Development	510	-27684.350	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-10-08T00:00:00	CNT7190604	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21055	Fed Grant Revenue	441000	Dept of Workforce Development	510	-400.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-02-04T00:00:00	CNT7319430	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21056	Fed Grant Revenue	441000	Dept of Workforce Development	510	-76921.760	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-01-30T00:00:00	CNT7316464	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21057	Fed Grant Revenue	441000	Dept of Workforce Development	510	-483590.820	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-08-26T00:00:00	CNT7160557	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21058	Fed Grant Revenue	441000	Dept of Workforce Development	510	-17460.570	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-12-03T00:00:00	CNT7226348	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21059	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10273.620	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-02-07T00:00:00	CNT7321654	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21060	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6562.890	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-09-13T00:00:00	CNT7173009	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21061	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1015.240	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-06-08T00:00:00	CNT7408218	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21062	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1797.450	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-05-28T00:00:00	CNT7398204	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21063	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1806.270	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-12-16T00:00:00	CNT7235822	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21064	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8.970	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-11-19T00:00:00	CNT7225411	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21065	Fed Grant Revenue	441000	Dept of Workforce Development	510	-383602.460	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-04-15T00:00:00	CNT7368928	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21066	Fed Grant Revenue	441000	Dept of Workforce Development	510	-73.500	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-08-16T00:00:00	CNT7154635	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21067	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3346.460	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-11-15T00:00:00	CNT7215155	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21068	Fed Grant Revenue	441000	Dept of Workforce Development	510	-45369.680	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-12-20T00:00:00	CNT7237816	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21069	Fed Grant Revenue	441000	Dept of Workforce Development	510	-270.240	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-06-11T00:00:00	CNT7417564	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21070	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1019.500	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-06-09T00:00:00	CNT7412169	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21071	Fed Grant Revenue	441000	Dept of Workforce Development	510	-16310.120	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-01-02T00:00:00	CNT7299128	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21072	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19357.340	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-08-21T00:00:00	CNT7157533	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21073	Fed Grant Revenue	441000	Dept of Workforce Development	510	-970.560	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-12-08T00:00:00	CNT7230007	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21074	Fed Grant Revenue	441000	Dept of Workforce Development	510	-36774.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-12-09T00:00:00	CNT7230008	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21075	Fed Grant Revenue	441000	Dept of Workforce Development	510	-250.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-08-12T00:00:00	CNT7150827	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21076	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3551.700	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-11-14T00:00:00	CNT7216419	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21077	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6234.860	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-12-31T00:00:00	CNT7293629	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21078	Fed Grant Revenue	441000	Dept of Workforce Development	510	-63983.920	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-03-24T00:00:00	CNT7353018	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21079	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5234.100	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-08-15T00:00:00	CNT7154634	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21080	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2500.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-06-06T00:00:00	CNT7407237	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21081	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3025.440	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-04-17T00:00:00	CNT7370879	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21082	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3142.500	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-02-27T00:00:00	CNT7337823	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21083	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2210.780	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-01-16T00:00:00	CNT7308983	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21084	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1177.710	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-03-27T00:00:00	CNT7356912	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21085	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1447.340	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-03-18T00:00:00	CNT7349557	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21086	Fed Grant Revenue	441000	Dept of Workforce Development	510	-12018.900	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-08-05T00:00:00	CNT7146184	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21087	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5702.810	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-08-27T00:00:00	CNT7161403	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21088	Fed Grant Revenue	441000	Dept of Workforce Development	510	-970.560	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-03-08T00:00:00	CNT7343941	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21089	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6073.570	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-06-18T00:00:00	CNT7414214	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21090	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6615.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-02-13T00:00:00	CNT7325388	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21091	Fed Grant Revenue	441000	Dept of Workforce Development	510	-84107.700	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-01-27T00:00:00	CNT7313588	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21092	Fed Grant Revenue	441000	Dept of Workforce Development	510	1020.760	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-06-09T00:00:00	CNT7409207	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21093	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35711.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-01-10T00:00:00	CNT7304302	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21094	Fed Grant Revenue	441000	Dept of Workforce Development	510	-142447.260	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-05-14T00:00:00	CNT7388541	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21095	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1509.940	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-06-18T00:00:00	CNT7420236	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21096	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1263.980	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-10-29T00:00:00	CNT7205978	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21097	Fed Grant Revenue	441000	Dept of Workforce Development	510	-184493.320	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-01-09T00:00:00	CNT7303345	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21098	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15620.510	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-10-03T00:00:00	CNT7187630	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21099	Fed Grant Revenue	441000	Dept of Workforce Development	510	-69325.510	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-03-27T00:00:00	CNT7355956	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21100	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3068.420	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-12-20T00:00:00	CNT7240434	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21101	Fed Grant Revenue	441000	Dept of Workforce Development	510	-12.180	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-11-21T00:00:00	CNT7225412	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21102	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1243.250	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-10-31T00:00:00	CNT7208245	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21103	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5180.450	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-09-04T00:00:00	CNT7166266	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21104	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1011.960	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-09-08T00:00:00	CNT7172067	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21105	Fed Grant Revenue	441000	Dept of Workforce Development	510	-96819.350	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-01-14T00:00:00	CNT7306206	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21106	Fed Grant Revenue	441000	Dept of Workforce Development	510	-118478.720	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-03-14T00:00:00	CNT7347489	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21107	Fed Grant Revenue	441000	Dept of Workforce Development	510	-697.410	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-09-13T00:00:00	CNT7181472	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21108	Fed Grant Revenue	441000	Dept of Workforce Development	510	-325.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-02-17T00:00:00	CNT7327210	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21109	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1200.280	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-11-19T00:00:00	CNT7218328	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21110	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2992.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-01-13T00:00:00	CNT7305291	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21111	Fed Grant Revenue	441000	Dept of Workforce Development	510	-76879.920	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-03-17T00:00:00	CNT7348661	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21112	Fed Grant Revenue	441000	Dept of Workforce Development	510	-172816.330	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-05-16T00:00:00	CNT7390483	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21113	Fed Grant Revenue	441000	Dept of Workforce Development	510	328.770	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-07-18T00:00:00	CNT7134590	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21114	Fed Grant Revenue	441000	Dept of Workforce Development	510	-403.310	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-04-21T00:00:00	CNT7378722	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21115	Fed Grant Revenue	441000	Dept of Workforce Development	510	-97771.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-01-08T00:00:00	CNT7304300	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21116	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13757.430	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-04-03T00:00:00	CNT7361233	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21117	Fed Grant Revenue	441000	Dept of Workforce Development	510	-919.350	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-07-31T00:00:00	CNT7142179	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21118	Fed Grant Revenue	441000	Dept of Workforce Development	510	-28566.230	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-08-06T00:00:00	CNT7147009	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21119	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10000.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-12-13T00:00:00	CNT7232687	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21120	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3887.960	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-09-16T00:00:00	CNT7181473	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21121	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10180.090	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-12-19T00:00:00	CNT7236875	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21122	Fed Grant Revenue	441000	Dept of Workforce Development	510	-259.050	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-06-13T00:00:00	CNT7420235	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21123	Fed Grant Revenue	441000	Dept of Workforce Development	510	-45923.170	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-02-03T00:00:00	CNT7318464	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21124	Fed Grant Revenue	441000	Dept of Workforce Development	510	-434.200	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-03-03T00:00:00	CNT7352047	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21125	Fed Grant Revenue	441000	Dept of Workforce Development	510	-421.150	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-02-28T00:00:00	CNT7337824	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21126	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21314.210	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-12-17T00:00:00	CNT7234899	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21127	Fed Grant Revenue	441000	Dept of Workforce Development	510	-53362.460	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-06-02T00:00:00	CNT7400534	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21128	Fed Grant Revenue	441000	Dept of Workforce Development	510	5.150	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-12-09T00:00:00	CNT7231823	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21129	Fed Grant Revenue	441000	Dept of Workforce Development	510	-71434.150	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-12-30T00:00:00	CNT7241669	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21130	Fed Grant Revenue	441000	Dept of Workforce Development	510	-24167.490	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-01-24T00:00:00	CNT7312616	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21131	Fed Grant Revenue	441000	Dept of Workforce Development	510	-16058.060	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-06-17T00:00:00	CNT7414213	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21132	Fed Grant Revenue	441000	Dept of Workforce Development	510	-386.510	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-02-24T00:00:00	CNT7331997	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21133	Fed Grant Revenue	441000	Dept of Workforce Development	510	-343.410	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-07-16T00:00:00	CNT7137443	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21134	Fed Grant Revenue	441000	Dept of Workforce Development	510	-27970.680	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-02-25T00:00:00	CNT7332844	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21135	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3125.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-06-06T00:00:00	CNT7408217	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21136	Fed Grant Revenue	441000	Dept of Workforce Development	510	-250.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-02-27T00:00:00	CNT7334721	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21137	Fed Grant Revenue	441000	Dept of Workforce Development	510	-956.590	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-10-08T00:00:00	CNT7191397	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21138	Fed Grant Revenue	441000	Dept of Workforce Development	510	-970.560	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-02-08T00:00:00	CNT7321655	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21139	Fed Grant Revenue	441000	Dept of Workforce Development	510	-24196.770	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-11-14T00:00:00	CNT7215154	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21140	Fed Grant Revenue	441000	Dept of Workforce Development	510	-171.200	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-03-14T00:00:00	CNT7348660	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21141	Fed Grant Revenue	441000	Dept of Workforce Development	510	-168.970	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-04-30T00:00:00	CNT7381167	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21142	Fed Grant Revenue	441000	Dept of Workforce Development	510	-203.060	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-03-31T00:00:00	CNT7360276	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21143	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1034.170	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-08-23T00:00:00	CNT7159533	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21144	Fed Grant Revenue	441000	Dept of Workforce Development	510	-155584.760	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-12-12T00:00:00	CNT7232686	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21145	Fed Grant Revenue	441000	Dept of Workforce Development	510	-650.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-03-06T00:00:00	CNT7341848	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21146	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8029.030	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-06-11T00:00:00	CNT7410109	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21147	Fed Grant Revenue	441000	Dept of Workforce Development	510	86.960	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-10-16T00:00:00	CNT7195102	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21148	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1604.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-10-24T00:00:00	CNT7200987	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21149	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7500.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-11-26T00:00:00	CNT7222885	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21150	Fed Grant Revenue	441000	Dept of Workforce Development	510	-94107.500	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-05-27T00:00:00	CNT7396422	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21151	Fed Grant Revenue	441000	Dept of Workforce Development	510	-289293.290	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-08-07T00:00:00	CNT7147827	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21152	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1788.770	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-04-10T00:00:00	CNT7367053	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21153	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3405.660	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-12-23T00:00:00	CNT7238780	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21154	Fed Grant Revenue	441000	Dept of Workforce Development	510	-161915.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-04-30T00:00:00	CNT7380017	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21155	Fed Grant Revenue	441000	Dept of Workforce Development	510	-274.310	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-06-10T00:00:00	CNT7412170	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21156	Fed Grant Revenue	441000	Dept of Workforce Development	510	767.330	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-11-27T00:00:00	CNT7225414	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21157	Fed Grant Revenue	441000	Dept of Workforce Development	510	-32286.800	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-09-17T00:00:00	CNT7175085	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21158	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2353.300	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-06-19T00:00:00	CNT7420237	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21159	Fed Grant Revenue	441000	Dept of Workforce Development	510	-326.540	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-05-06T00:00:00	CNT7385693	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21160	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4020.260	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-07-22T00:00:00	CNT7137445	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21161	Fed Grant Revenue	441000	Dept of Workforce Development	510	-152545.860	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-11-14T00:00:00	CNT7214106	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21162	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9412.960	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-01-31T00:00:00	CNT7317362	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21163	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1634.630	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-03-19T00:00:00	CNT7351097	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21164	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5.150	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-06-17T00:00:00	CNT7417565	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21165	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9291.320	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-12-11T00:00:00	CNT7231825	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21166	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2515.530	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-05-22T00:00:00	CNT7394803	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21167	Fed Grant Revenue	441000	Dept of Workforce Development	510	-29.600	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-09-27T00:00:00	CNT7183411	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21168	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14255.150	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-12-10T00:00:00	CNT7230009	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21169	Fed Grant Revenue	441000	Dept of Workforce Development	510	-166.890	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-01-31T00:00:00	CNT7319428	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21170	Fed Grant Revenue	441000	Dept of Workforce Development	510	-97155.590	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-10-22T00:00:00	CNT7199111	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21171	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1800.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-04-28T00:00:00	CNT7376911	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21172	Fed Grant Revenue	441000	Dept of Workforce Development	510	-96.040	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-06-03T00:00:00	CNT7404474	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21173	Fed Grant Revenue	441000	Dept of Workforce Development	510	-101598.150	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-04-02T00:00:00	CNT7360278	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21174	Fed Grant Revenue	441000	Natural Resources	300	-31207.410	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-02-19T00:00:00	CNT7329042	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21175	Fed Grant Revenue	441000	Natural Resources	300	-655.230	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-08-22T00:00:00	CNT7158380	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21176	Fed Grant Revenue	441000	Natural Resources	300	-394.490	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-12-23T00:00:00	CNT7238728	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21177	Fed Grant Revenue	441000	Natural Resources	300	-2193.620	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-01-08T00:00:00	CNT7311499	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21178	Fed Grant Revenue	441000	Natural Resources	300	-1.030	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-03-18T00:00:00	CNT7349523	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21179	Fed Grant Revenue	441000	Natural Resources	300	-26448.690	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-06-05T00:00:00	CNT7406197	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21180	Fed Grant Revenue	441000	Natural Resources	300	-4179.100	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-06-03T00:00:00	CNT7404424	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21181	Fed Grant Revenue	441000	Natural Resources	300	-4459.930	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-01-02T00:00:00	CNT7299076	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21182	Fed Grant Revenue	441000	Natural Resources	300	-95.300	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-07-16T00:00:00	CNT7131453	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21183	Fed Grant Revenue	441000	Natural Resources	300	-48625.180	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-11-04T00:00:00	CNT7208217	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21184	Fed Grant Revenue	441000	Natural Resources	300	-21986.000	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-10-03T00:00:00	CNT7187580	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21185	Fed Grant Revenue	441000	Natural Resources	300	-337.040	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-07-30T00:00:00	CNT7142131	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21186	Fed Grant Revenue	441000	Natural Resources	300	-3532.330	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-10-08T00:00:00	CNT7190562	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21187	Fed Grant Revenue	441000	Natural Resources	300	-297.980	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-04-24T00:00:00	CNT7375138	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21188	Fed Grant Revenue	441000	Natural Resources	300	-92.620	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-04-16T00:00:00	CNT7377702	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21189	Fed Grant Revenue	441000	Natural Resources	300	-53.660	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-07-26T00:00:00	CNT7139288	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21190	Fed Grant Revenue	441000	Natural Resources	300	-29211.500	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-07-23T00:00:00	CNT7136342	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21191	Fed Grant Revenue	441000	Natural Resources	300	-464.500	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-08-05T00:00:00	CNT7146161	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21192	Fed Grant Revenue	441000	Natural Resources	300	-242.520	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-02-25T00:00:00	CNT7332776	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21193	Fed Grant Revenue	441000	Natural Resources	300	-114.160	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-04-15T00:00:00	CNT7376874	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21194	Fed Grant Revenue	441000	Natural Resources	300	-93.340	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-02-17T00:00:00	CNT7336802	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21195	Fed Grant Revenue	441000	Natural Resources	300	-92.080	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-05-22T00:00:00	CNT7394769	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21196	Fed Grant Revenue	441000	Natural Resources	300	3352.330	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-10-07T00:00:00	CNT7189751	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21197	Fed Grant Revenue	441000	Natural Resources	300	-11335.960	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-04-22T00:00:00	CNT7373183	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21198	Fed Grant Revenue	441000	Natural Resources	300	-100.430	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-05-19T00:00:00	CNT7391909	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21199	Fed Grant Revenue	441000	Natural Resources	300	-9714.720	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-03-31T00:00:00	CNT7357989	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21200	Fed Grant Revenue	441000	Natural Resources	300	-93.350	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-09-16T00:00:00	CNT7173938	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21201	Fed Grant Revenue	441000	Natural Resources	300	-18663.900	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-03-05T00:00:00	CNT7340981	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21202	Fed Grant Revenue	441000	Natural Resources	300	-5272.950	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-07-24T00:00:00	CNT7137392	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21203	Fed Grant Revenue	441000	Natural Resources	300	-3263.410	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-10-17T00:00:00	CNT7196118	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21204	Fed Grant Revenue	441000	Natural Resources	300	-11.080	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-10-03T00:00:00	CNT7189749	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21205	Fed Grant Revenue	441000	Natural Resources	300	-104750.000	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-04-07T00:00:00	CNT7363572	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21206	Fed Grant Revenue	441000	Natural Resources	300	-479.950	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-09-03T00:00:00	CNT7165302	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21207	Fed Grant Revenue	441000	Natural Resources	300	-82.220	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-11-21T00:00:00	CNT7219221	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21208	Fed Grant Revenue	441000	Natural Resources	300	-271.990	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-12-03T00:00:00	CNT7229965	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21209	Fed Grant Revenue	441000	Natural Resources	300	210.000	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-05-22T00:00:00	CNT7397309	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21210	Fed Grant Revenue	441000	Natural Resources	300	-92.660	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-12-19T00:00:00	CNT7236827	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21211	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3660.110	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-06-23T00:00:00	CNT7431122	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21212	Fed Grant Revenue	441000	Natural Resources	300	-92.530	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-11-14T00:00:00	CNT7214062	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21213	Fed Grant Revenue	441000	Natural Resources	300	-35738.450	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-02-17T00:00:00	CNT7327173	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21214	Fed Grant Revenue	441000	Natural Resources	300	-3333.040	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-10-30T00:00:00	CNT7205015	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21215	Fed Grant Revenue	441000	Natural Resources	300	-694.480	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-08-07T00:00:00	CNT7147797	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21216	Fed Grant Revenue	441000	Natural Resources	300	-69544.980	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-08-13T00:00:00	CNT7151631	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21217	Fed Grant Revenue	441000	Natural Resources	300	-1.420	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-04-16T00:00:00	CNT7369786	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21218	Fed Grant Revenue	441000	Natural Resources	300	-0.320	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-01-17T00:00:00	CNT7308980	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21219	Fed Grant Revenue	441000	Natural Resources	300	-18876.820	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-03-04T00:00:00	CNT7337774	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21220	Fed Grant Revenue	441000	Natural Resources	300	-13640.000	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-01-21T00:00:00	CNT7309743	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21221	Fed Grant Revenue	441000	Natural Resources	300	-679.100	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-04-28T00:00:00	CNT7376877	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21222	Fed Grant Revenue	441000	Natural Resources	300	-47983.520	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-01-23T00:00:00	CNT7311501	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21223	Fed Grant Revenue	441000	Natural Resources	300	-3409.970	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-02-04T00:00:00	CNT7319386	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21224	Fed Grant Revenue	441000	Natural Resources	300	-16180.820	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-06-18T00:00:00	CNT7414174	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21225	Fed Grant Revenue	441000	Natural Resources	300	-283.620	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-12-16T00:00:00	CNT7299074	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21226	Fed Grant Revenue	441000	Natural Resources	300	-23356.550	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-09-30T00:00:00	CNT7184491	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21227	Fed Grant Revenue	441000	Natural Resources	300	-115.370	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-03-24T00:00:00	CNT7352979	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21228	Fed Grant Revenue	441000	Natural Resources	300	-350.000	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-02-03T00:00:00	CNT7336800	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21229	Fed Grant Revenue	441000	Dept of Workforce Development	510	-146.730	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-05-31T00:00:00	CNT7404472	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21230	Fed Grant Revenue	441000	Natural Resources	300	-117531.510	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-07-15T00:00:00	CNT7130499	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21231	Fed Grant Revenue	441000	Natural Resources	300	-47454.620	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-09-05T00:00:00	CNT7167367	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21232	Fed Grant Revenue	441000	Natural Resources	300	-18296.540	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-12-02T00:00:00	CNT7224402	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21233	Fed Grant Revenue	441000	Natural Resources	300	-293.680	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-02-04T00:00:00	CNT7326027	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21234	Fed Grant Revenue	441000	Natural Resources	300	-337.040	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-10-21T00:00:00	CNT7202849	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21235	Fed Grant Revenue	441000	Natural Resources	300	-278.950	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-06-02T00:00:00	CNT7405306	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21236	Fed Grant Revenue	441000	Natural Resources	300	1.030	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-04-10T00:00:00	CNT7370836	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21237	Fed Grant Revenue	441000	Natural Resources	300	-20.890	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-12-03T00:00:00	CNT7225344	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21238	Fed Grant Revenue	441000	Natural Resources	300	-19.380	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-06-18T00:00:00	CNT7420182	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21239	Fed Grant Revenue	441000	Natural Resources	300	161.370	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-08-22T00:00:00	CNT7165296	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21240	Fed Grant Revenue	441000	Natural Resources	300	-39858.140	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-12-10T00:00:00	CNT7229968	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21241	Fed Grant Revenue	441000	Natural Resources	300	-6122.810	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-03-06T00:00:00	CNT7341819	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21242	Fed Grant Revenue	441000	Natural Resources	300	10.750	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-02-03T00:00:00	CNT7326026	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21243	Fed Grant Revenue	441000	Natural Resources	300	-618.950	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-09-26T00:00:00	CNT7183343	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21244	Fed Grant Revenue	441000	Natural Resources	300	-5189.770	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-12-31T00:00:00	CNT7293597	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21245	Fed Grant Revenue	441000	Natural Resources	300	-93.920	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-12-17T00:00:00	CNT7234850	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21246	Fed Grant Revenue	441000	Natural Resources	300	-2370.000	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-06-20T00:00:00	CNT7423109	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21247	Fed Grant Revenue	441000	Natural Resources	300	-337.040	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-08-26T00:00:00	CNT7165298	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21248	Fed Grant Revenue	441000	Natural Resources	300	-62.720	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-06-10T00:00:00	CNT7409172	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21249	Fed Grant Revenue	441000	Natural Resources	300	-8617.280	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-11-18T00:00:00	CNT7216373	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21250	Fed Grant Revenue	441000	Natural Resources	300	-2511.030	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-04-17T00:00:00	CNT7370839	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21251	Fed Grant Revenue	441000	Natural Resources	300	-30632.850	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-05-12T00:00:00	CNT7386582	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21252	Fed Grant Revenue	441000	Natural Resources	300	-94.930	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-08-20T00:00:00	CNT7156500	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21253	Fed Grant Revenue	441000	Natural Resources	300	-283.620	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-01-24T00:00:00	CNT7314520	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21254	Fed Grant Revenue	441000	Natural Resources	300	-88.930	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-05-14T00:00:00	CNT7388497	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21255	Fed Grant Revenue	441000	Natural Resources	300	-34883.650	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-02-11T00:00:00	CNT7323583	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21256	Fed Grant Revenue	441000	Natural Resources	300	-793.340	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-12-05T00:00:00	CNT7227212	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21257	Fed Grant Revenue	441000	Natural Resources	300	-400000.000	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-12-16T00:00:00	CNT7233934	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21258	Fed Grant Revenue	441000	Natural Resources	300	-283.620	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-02-28T00:00:00	CNT7335626	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21259	Fed Grant Revenue	441000	Natural Resources	300	10999.900	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-02-27T00:00:00	CNT7334681	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21260	Fed Grant Revenue	441000	Natural Resources	300	-245.000	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-11-07T00:00:00	CNT7210046	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21261	Fed Grant Revenue	441000	Natural Resources	300	-1760.100	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-05-05T00:00:00	CNT7382235	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21262	Fed Grant Revenue	441000	Natural Resources	300	-4921.660	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-08-09T00:00:00	CNT7150792	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21263	Fed Grant Revenue	441000	Natural Resources	300	-120.770	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-01-30T00:00:00	CNT7316435	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21264	Fed Grant Revenue	441000	Natural Resources	300	-335.400	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-01-28T00:00:00	CNT7314521	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21265	Fed Grant Revenue	441000	Natural Resources	300	-2408.260	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-10-08T00:00:00	CNT7202846	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21266	Fed Grant Revenue	441000	Natural Resources	300	-7496.090	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-07-25T00:00:00	CNT7138311	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21267	Fed Grant Revenue	441000	Library	730	-5455.770	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-11-07T00:00:00	CNT7214114	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21268	Fed Grant Revenue	441000	Library	730	-850.860	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-01-06T00:00:00	CNT7305296	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21269	Fed Grant Revenue	441000	Library	730	-3745.000	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-03-20T00:00:00	CNT7352056	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21270	Fed Grant Revenue	441000	Library	730	-411.900	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-10-10T00:00:00	CNT7196184	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21271	Fed Grant Revenue	441000	Library	730	-5007.670	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-05-16T00:00:00	CNT7390492	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21272	Fed Grant Revenue	441000	Library	730	-1153.400	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-08-16T00:00:00	CNT7154646	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21273	Fed Grant Revenue	441000	Library	730	-2126.520	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-01-08T00:00:00	CNT7302389	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21274	Fed Grant Revenue	441000	Library	730	-10186.800	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-10-31T00:00:00	CNT7205984	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21275	Fed Grant Revenue	441000	Library	730	-5832.500	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-04-02T00:00:00	CNT7361239	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21276	Fed Grant Revenue	441000	Library	730	-60918.050	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-07-31T00:00:00	CNT7143186	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21277	Fed Grant Revenue	441000	Library	730	-62633.840	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-06-18T00:00:00	CNT7420241	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21278	Fed Grant Revenue	441000	Library	730	-17.330	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-10-04T00:00:00	CNT7188634	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21279	Fed Grant Revenue	441000	Library	730	-850.860	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-06-11T00:00:00	CNT7414223	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21280	Fed Grant Revenue	441000	Library	730	-900.000	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-06-10T00:00:00	CNT7409211	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21281	Fed Grant Revenue	441000	Library	730	-968.280	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-07-25T00:00:00	CNT7138354	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21282	Fed Grant Revenue	441000	Natural Resources	300	-2178.890	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-06-08T00:00:00	CNT7432588	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21283	Fed Grant Revenue	441000	Library	730	-111.280	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-03-19T00:00:00	CNT7352055	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21284	Fed Grant Revenue	441000	Library	730	-12.310	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-05-19T00:00:00	CNT7391948	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21285	Fed Grant Revenue	441000	Library	730	-48553.730	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-09-24T00:00:00	CNT7185898	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21286	Fed Grant Revenue	441000	Library	730	-364.370	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-10-07T00:00:00	CNT7189789	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21287	Fed Grant Revenue	441000	Library	730	-850.860	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-10-07T00:00:00	CNT7194187	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21288	Fed Grant Revenue	441000	Library	730	-15010.000	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-06-20T00:00:00	CNT7423135	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21289	Fed Grant Revenue	441000	Library	730	-9600.000	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-10-17T00:00:00	CNT7196185	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21290	Fed Grant Revenue	441000	Library	730	-10340.290	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-08-30T00:00:00	CNT7164267	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21291	Fed Grant Revenue	441000	Library	730	-5478.830	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-01-03T00:00:00	CNT7301507	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21292	Fed Grant Revenue	441000	Library	730	-850.860	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-05-02T00:00:00	CNT7383180	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21293	Fed Grant Revenue	441000	Library	730	80.000	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-10-15T00:00:00	CNT7197140	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21294	Fed Grant Revenue	441000	Library	730	-5281.540	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-12-06T00:00:00	CNT7237824	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21295	Fed Grant Revenue	441000	Library	730	-642.030	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-01-30T00:00:00	CNT7316476	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21296	Fed Grant Revenue	441000	Library	730	-26126.140	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-12-05T00:00:00	CNT7227247	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21297	Fed Grant Revenue	441000	Library	730	-5067.450	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-07-16T00:00:00	CNT7137457	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21298	Fed Grant Revenue	441000	Library	730	-25640.000	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-09-12T00:00:00	CNT7172082	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21299	Fed Grant Revenue	441000	Library	730	-286984.890	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-10-28T00:00:00	CNT7203870	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21300	Fed Grant Revenue	441000	Library	730	-270.000	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-12-20T00:00:00	CNT7237827	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21301	Fed Grant Revenue	441000	Library	730	-4370.000	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-06-17T00:00:00	CNT7414224	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21302	Fed Grant Revenue	441000	Library	730	-147.000	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-08-30T00:00:00	CNT7166272	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21303	Fed Grant Revenue	441000	Library	730	-2950.140	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-03-04T00:00:00	CNT7337833	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21304	Fed Grant Revenue	441000	Library	730	-5.820	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-04-04T00:00:00	CNT7362539	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21305	Fed Grant Revenue	441000	Library	730	-672.740	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-01-03T00:00:00	CNT7300035	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21306	Fed Grant Revenue	441000	Natural Resources	300	-9601.740	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-04-29T00:00:00	CNT7377706	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21307	Fed Grant Revenue	441000	Library	730	-5877.240	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-05-05T00:00:00	CNT7383181	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21308	Fed Grant Revenue	441000	Library	730	-5.810	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-11-18T00:00:00	CNT7216429	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21309	Fed Grant Revenue	441000	Library	730	-150.000	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-06-09T00:00:00	CNT7408225	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21310	Fed Grant Revenue	441000	Library	730	-12236.360	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-09-09T00:00:00	CNT7169538	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21311	Fed Grant Revenue	441000	Library	730	-419.440	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-05-06T00:00:00	CNT7392901	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21312	Fed Grant Revenue	441000	Library	730	-14073.730	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-07-11T00:00:00	CNT7128310	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21313	Fed Grant Revenue	441000	Library	730	-1352.970	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-12-31T00:00:00	CNT7293638	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21314	Fed Grant Revenue	441000	Library	730	-3140.460	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-09-23T00:00:00	CNT7179392	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21315	Fed Grant Revenue	441000	Natural Resources	300	-2179.010	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-03-08T00:00:00	CNT7343906	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21316	Fed Grant Revenue	441000	Library	730	-850.860	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-11-12T00:00:00	CNT7214115	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21317	Fed Grant Revenue	441000	Library	730	-11350.000	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-10-29T00:00:00	CNT7205102	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21318	Fed Grant Revenue	441000	Library	730	-81696.350	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-10-15T00:00:00	CNT7194189	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21319	Fed Grant Revenue	441000	Library	730	48553.730	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-09-30T00:00:00	CNT7187637	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21320	Fed Grant Revenue	441000	Library	730	-63.550	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-07-22T00:00:00	CNT7135447	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21321	Fed Grant Revenue	441000	Library	730	-166.500	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-12-02T00:00:00	CNT7225425	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21322	Fed Grant Revenue	441000	Library	730	-850.860	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-03-07T00:00:00	CNT7343946	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21323	Fed Grant Revenue	441000	Library	730	-1.450	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-05-12T00:00:00	CNT7386617	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21324	Fed Grant Revenue	441000	Library	730	-850.860	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-02-10T00:00:00	CNT7324557	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21325	Fed Grant Revenue	441000	Library	730	-50.180	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-03-06T00:00:00	CNT7346572	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21326	Fed Grant Revenue	441000	Library	730	-49044.060	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-11-07T00:00:00	CNT7210087	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21327	Fed Grant Revenue	441000	Library	730	-213.780	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-01-24T00:00:00	CNT7312625	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21328	Fed Grant Revenue	441000	Library	730	-574.680	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-12-30T00:00:00	CNT7299135	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21329	Fed Grant Revenue	441000	Library	730	-62.150	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-01-23T00:00:00	CNT7311546	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21330	Fed Grant Revenue	441000	Library	730	-1117.210	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-08-19T00:00:00	CNT7155625	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21331	Fed Grant Revenue	441000	Library	730	-95.000	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-02-20T00:00:00	CNT7330040	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21332	Fed Grant Revenue	441000	Library	730	-54.940	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-08-09T00:00:00	CNT7149814	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21333	Fed Grant Revenue	441000	Library	730	-18955.000	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-03-13T00:00:00	CNT7347495	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21334	Fed Grant Revenue	441000	Library	730	-6253.080	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-09-06T00:00:00	CNT7171209	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21335	Fed Grant Revenue	441000	Library	730	-199.300	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-02-04T00:00:00	CNT7319436	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21336	Fed Grant Revenue	441000	Library	730	-969.000	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-08-22T00:00:00	CNT7158408	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21337	Fed Grant Revenue	441000	Library	730	-2950.140	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-08-02T00:00:00	CNT7144804	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21338	Fed Grant Revenue	441000	Library	730	-58524.710	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-07-05T00:00:00	CNT7126118	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21339	Fed Grant Revenue	441000	Library	730	-850.860	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-12-09T00:00:00	CNT7237825	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21340	Fed Grant Revenue	441000	Library	730	1965.740	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-02-14T00:00:00	CNT7327217	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21341	Fed Grant Revenue	441000	Library	730	-5882.870	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-06-05T00:00:00	CNT7409210	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21342	Fed Grant Revenue	441000	Library	730	-850.860	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-07-15T00:00:00	CNT7131500	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21343	Fed Grant Revenue	441000	Library	730	-4504.680	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-03-24T00:00:00	CNT7355960	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21344	Fed Grant Revenue	441000	Library	730	-66908.630	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-10-24T00:00:00	CNT7200994	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21345	Fed Grant Revenue	441000	Natural Resources	300	-2408.260	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-09-08T00:00:00	CNT7172980	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21346	Fed Grant Revenue	441000	Library	730	-6147.580	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-02-17T00:00:00	CNT7330929	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21347	Fed Grant Revenue	441000	Library	730	-2.180	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-06-16T00:00:00	CNT7413236	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21348	Fed Grant Revenue	441000	Library	730	-5401.570	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-10-08T00:00:00	CNT7194188	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21349	Fed Grant Revenue	441000	Natural Resources	300	-2380.000	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-12-08T00:00:00	CNT7299073	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21350	Fed Grant Revenue	441000	Library	730	-1124.740	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-11-25T00:00:00	CNT7220918	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21351	Fed Grant Revenue	441000	Library	730	-2994.600	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-08-29T00:00:00	CNT7163356	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21352	Fed Grant Revenue	441000	Library	730	-413.840	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-09-30T00:00:00	CNT7184533	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21353	Fed Grant Revenue	441000	Library	730	-194.520	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-05-27T00:00:00	CNT7396429	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21354	Fed Grant Revenue	441000	Library	730	150.000	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-06-06T00:00:00	CNT7407247	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21355	Fed Grant Revenue	441000	Library	730	-5340.210	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-10-10T00:00:00	CNT7193080	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21356	Fed Grant Revenue	441000	Library	730	-18641.000	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-08-23T00:00:00	CNT7159542	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21357	Fed Grant Revenue	441000	Natural Resources	300	-2197.110	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-02-08T00:00:00	CNT7329035	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21358	Fed Grant Revenue	441000	Natural Resources	300	-115.260	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-07-29T00:00:00	CNT7140394	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21359	Fed Grant Revenue	441000	Library	730	-2857.240	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-06-02T00:00:00	CNT7400540	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21360	Fed Grant Revenue	441000	Library	730	1577.030	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-05-20T00:00:00	CNT7392902	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21361	Fed Grant Revenue	441000	Library	730	-24.600	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-05-06T00:00:00	CNT7396428	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21362	Fed Grant Revenue	441000	Library	730	-3542.650	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-05-14T00:00:00	CNT7388545	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21363	Fed Grant Revenue	441000	Library	730	-2950.140	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-05-05T00:00:00	CNT7382270	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21364	Fed Grant Revenue	441000	Indiana Dept of Health	400	-329.420	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-09-27T00:00:00	CNT7185842	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21365	Fed Grant Revenue	441000	Indiana Dept of Health	400	-156.350	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-10-31T00:00:00	CNT7208308	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21366	Fed Grant Revenue	441000	Library	730	-491146.000	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-06-25T00:00:00	CNT7432629	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21367	Fed Grant Revenue	441000	Indiana Dept of Health	400	-329.120	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-08-30T00:00:00	CNT7166217	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21368	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4245.260	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-02-19T00:00:00	CNT7329056	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21369	Fed Grant Revenue	441000	Indiana Dept of Health	400	-280.640	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-02-03T00:00:00	CNT7318423	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21370	Fed Grant Revenue	441000	Indiana Dept of Health	400	-116.870	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-03-20T00:00:00	CNT7351066	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21371	Fed Grant Revenue	441000	Indiana Dept of Health	400	-223.280	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-04-15T00:00:00	CNT7368898	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21372	Fed Grant Revenue	441000	Indiana Dept of Health	400	8090.410	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-04-16T00:00:00	CNT7370847	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21373	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1149.810	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-07-26T00:00:00	CNT7139299	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21374	Fed Grant Revenue	441000	Indiana Dept of Health	400	-511.820	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-10-17T00:00:00	CNT7200949	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21375	Fed Grant Revenue	441000	Indiana Dept of Health	400	-329.030	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-05-28T00:00:00	CNT7399095	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21376	Fed Grant Revenue	441000	Indiana Dept of Health	400	-187.710	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-08-12T00:00:00	CNT7162161	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21377	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91.700	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-05-02T00:00:00	CNT7381137	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21378	Fed Grant Revenue	441000	Indiana Dept of Health	400	26693.860	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-12-17T00:00:00	CNT7236842	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21379	Fed Grant Revenue	441000	Indiana Dept of Health	400	-375.910	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-07-11T00:00:00	CNT7132782	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21380	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3196.820	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-09-16T00:00:00	CNT7176932	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21381	Fed Grant Revenue	441000	Indiana Dept of Health	400	-685.320	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-08-16T00:00:00	CNT7154603	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21382	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1762.940	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-01-27T00:00:00	CNT7318420	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21383	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1931.680	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-10-25T00:00:00	CNT7203828	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21384	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1670.580	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-01-08T00:00:00	CNT7305257	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21385	Fed Grant Revenue	441000	Indiana Dept of Health	400	20126.440	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-06-13T00:00:00	ARD7411788	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21386	Fed Grant Revenue	441000	Indiana Dept of Health	400	-324.760	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-01-27T00:00:00	CNT7314534	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21387	Fed Grant Revenue	441000	Indiana Dept of Health	400	-575.580	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-11-04T00:00:00	CNT7210959	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21388	Fed Grant Revenue	441000	Indiana Dept of Health	400	-289.380	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-08-12T00:00:00	CNT7166210	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21389	Fed Grant Revenue	441000	Indiana Dept of Health	400	-943.440	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-08-13T00:00:00	CNT7154600	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21390	Fed Grant Revenue	441000	Indiana Dept of Health	400	-368.270	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-06-03T00:00:00	CNT7407204	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21391	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2799.530	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-04-10T00:00:00	CNT7367035	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21392	Fed Grant Revenue	441000	Indiana Dept of Health	400	-124.290	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-10-10T00:00:00	CNT7196126	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21393	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138.550	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-05-15T00:00:00	CNT7389453	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21394	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2153.210	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-08-15T00:00:00	CNT7166213	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21395	Fed Grant Revenue	441000	Indiana Dept of Health	400	5048.260	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-12-12T00:00:00	CNT7232663	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21396	Fed Grant Revenue	441000	Indiana Dept of Health	400	-217.320	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-04-02T00:00:00	CNT7360253	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21397	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2522.960	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-12-11T00:00:00	CNT7231804	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21398	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1970.410	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-12-30T00:00:00	CNT7299996	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21399	Fed Grant Revenue	441000	Indiana Dept of Health	400	-640.330	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-12-20T00:00:00	CNT7238746	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21400	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9000.000	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-06-18T00:00:00	CNT7423116	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21401	Fed Grant Revenue	441000	Indiana Dept of Health	400	-809.040	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-02-25T00:00:00	CNT7337786	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21402	Fed Grant Revenue	441000	Indiana Dept of Health	400	-223.190	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-03-24T00:00:00	CNT7352991	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21403	Fed Grant Revenue	441000	Indiana Dept of Health	400	-236.000	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-09-05T00:00:00	CNT7176928	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21404	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2370.000	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-06-20T00:00:00	CNT7423118	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21405	Fed Grant Revenue	441000	Indiana Dept of Health	400	3117.990	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-02-13T00:00:00	CNT7326038	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21406	Fed Grant Revenue	441000	Indiana Dept of Health	400	-115.290	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-07-31T00:00:00	CNT7143153	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21407	Fed Grant Revenue	441000	Indiana Dept of Health	400	-436.340	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-08-02T00:00:00	CNT7160538	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21408	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1649.920	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-03-19T00:00:00	CNT7352016	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21409	Fed Grant Revenue	441000	Indiana Dept of Health	400	35058.310	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-07-30T00:00:00	ARD7140974	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21410	Fed Grant Revenue	441000	Indiana Dept of Health	400	223923.650	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-06-11T00:00:00	ARD7409765	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21411	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4526.460	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-02-19T00:00:00	CNT7330885	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21412	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62.160	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-02-13T00:00:00	CNT7325364	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21413	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64.600	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-12-30T00:00:00	CNT7293604	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21414	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25.160	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-06-02T00:00:00	CNT7404437	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21415	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2227.930	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-08-29T00:00:00	CNT7166216	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21416	Fed Grant Revenue	441000	Indiana Dept of Health	400	-202.920	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-06-05T00:00:00	CNT7407206	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21417	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1898.860	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-09-03T00:00:00	CNT7166218	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21418	Fed Grant Revenue	441000	Indiana Dept of Health	400	49812.280	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-06-20T00:00:00	ARD7422985	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21419	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2093.590	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-02-20T00:00:00	CNT7330886	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21420	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5050.480	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-02-25T00:00:00	CNT7334692	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21421	Fed Grant Revenue	441000	Indiana Dept of Health	400	-186.080	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-02-27T00:00:00	CNT7335637	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21422	Fed Grant Revenue	441000	Indiana Dept of Health	400	927.020	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-01-16T00:00:00	CNT7308875	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21423	Fed Grant Revenue	441000	Indiana Dept of Health	400	-257.280	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-02-05T00:00:00	CNT7329049	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21424	Fed Grant Revenue	441000	Indiana Dept of Health	400	5050.480	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-08-21T00:00:00	CNT7159507	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21425	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134.610	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-05-15T00:00:00	CNT7392829	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21426	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7731.600	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-07-31T00:00:00	CNT7142147	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21427	Fed Grant Revenue	441000	Indiana Dept of Health	400	-372.950	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-05-22T00:00:00	CNT7394777	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21428	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96.430	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-04-17T00:00:00	CNT7370848	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21429	Fed Grant Revenue	441000	Indiana Dept of Health	400	-330.040	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-10-24T00:00:00	CNT7203827	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21430	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3351.970	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-03-10T00:00:00	CNT7345711	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21431	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1860.660	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-01-24T00:00:00	CNT7314533	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21432	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22.800	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-01-21T00:00:00	CNT7309757	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21433	Fed Grant Revenue	441000	Indiana Dept of Health	400	-645.180	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-12-03T00:00:00	CNT7228124	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21434	Fed Grant Revenue	441000	Indiana Dept of Health	400	-866.920	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-10-07T00:00:00	CNT7197101	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21435	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36.620	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-12-23T00:00:00	CNT7238747	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21436	Fed Grant Revenue	441000	Indiana Dept of Health	400	-702.980	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-08-02T00:00:00	CNT7144754	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21437	Fed Grant Revenue	441000	Indiana Dept of Health	400	-288.400	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-08-15T00:00:00	CNT7155595	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21438	Fed Grant Revenue	441000	Indiana Dept of Health	400	-220.000	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-12-03T00:00:00	CNT7226325	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21439	Fed Grant Revenue	441000	Indiana Dept of Health	400	-476.540	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-01-06T00:00:00	CNT7302363	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21440	Fed Grant Revenue	441000	Indiana Dept of Health	400	-328.410	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-06-13T00:00:00	CNT7420190	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21441	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2184.740	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-04-28T00:00:00	CNT7377719	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21442	Fed Grant Revenue	441000	Indiana Dept of Health	400	-514.120	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-08-05T00:00:00	CNT7166208	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21443	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14298.450	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-02-21T00:00:00	CNT7331976	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21444	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3977.270	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-05-13T00:00:00	CNT7389451	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21445	Fed Grant Revenue	441000	Library	730	-361.540	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-02-06T00:00:00	CNT7326077	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21446	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6616.420	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-12-31T00:00:00	CNT7293605	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21447	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6622.930	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-03-17T00:00:00	CNT7349530	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21448	Fed Grant Revenue	441000	Indiana Dept of Health	400	-208.000	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-09-18T00:00:00	CNT7176934	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21449	Fed Grant Revenue	441000	Indiana Dept of Health	400	71414.400	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-12-02T00:00:00	CNT7227215	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21450	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1991.720	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-11-22T00:00:00	CNT7222923	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21451	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.600	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-06-18T00:00:00	CNT7414185	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21452	Fed Grant Revenue	441000	Indiana Dept of Health	400	-805.200	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-10-15T00:00:00	CNT7194146	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21453	Fed Grant Revenue	441000	Indiana Dept of Health	400	-103.560	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-02-07T00:00:00	CNT7322679	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21454	Fed Grant Revenue	441000	Indiana Dept of Health	400	-189.360	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-03-07T00:00:00	CNT7342784	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21455	Fed Grant Revenue	441000	Indiana Dept of Health	400	-720.490	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-02-03T00:00:00	CNT7320288	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21456	Fed Grant Revenue	441000	Indiana Dept of Health	400	-628.960	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-08-13T00:00:00	CNT7166211	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21457	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6299.450	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-11-14T00:00:00	CNT7215129	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21458	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71.740	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-02-11T00:00:00	CNT7323593	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21459	Fed Grant Revenue	441000	Indiana Dept of Health	400	-717.580	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-12-17T00:00:00	CNT7235788	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21460	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3079.410	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-05-19T00:00:00	CNT7391915	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21461	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1713.260	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-10-08T00:00:00	CNT7193027	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21462	Fed Grant Revenue	441000	Indiana Dept of Health	400	26418.720	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-11-12T00:00:00	CNT7214072	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21463	Fed Grant Revenue	441000	Indiana Dept of Health	400	-231.310	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-04-07T00:00:00	CNT7364427	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21464	Fed Grant Revenue	441000	Indiana Dept of Health	400	-185.200	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-06-09T00:00:00	CNT7410074	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21465	Fed Grant Revenue	441000	Indiana Dept of Health	400	-0.410	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-02-07T00:00:00	ARD7321397	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21466	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3965.130	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-04-22T00:00:00	CNT7374242	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21467	Fed Grant Revenue	441000	Indiana Dept of Health	400	-157.150	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-01-10T00:00:00	CNT7305259	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21468	Fed Grant Revenue	441000	Indiana Dept of Health	400	-320.000	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-04-07T00:00:00	CNT7370846	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21469	Fed Grant Revenue	441000	Indiana Dept of Health	400	-143.230	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-01-17T00:00:00	CNT7309754	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21470	Fed Grant Revenue	441000	Indiana Dept of Health	400	-105.960	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-10-29T00:00:00	CNT7205038	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21471	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2051.780	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-04-07T00:00:00	CNT7365312	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21472	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8100.000	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-04-11T00:00:00	CNT7367036	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21473	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22.800	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-11-18T00:00:00	CNT7216387	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21474	Fed Grant Revenue	441000	Indiana Dept of Health	400	-326.310	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-03-18T00:00:00	CNT7352987	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21475	Fed Grant Revenue	441000	Indiana Dept of Health	400	-74.200	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-08-29T00:00:00	CNT7163324	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21476	Fed Grant Revenue	441000	Indiana Dept of Health	400	-220.000	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-12-20T00:00:00	CNT7237783	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21477	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22.220	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-01-28T00:00:00	CNT7314535	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21478	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17105.190	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-11-18T00:00:00	CNT7219225	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21479	Fed Grant Revenue	441000	Library	730	-10900.280	2025	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-02-06T00:00:00	CNT7320665	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21480	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27981.280	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-02-11T00:00:00	ARD7323324	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21481	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6649.030	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-01-24T00:00:00	CNT7312591	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21482	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-48.950	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-08-06T00:00:00	CNT7148675	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21483	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-873.560	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-09-16T00:00:00	CNT7173927	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21484	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2560.950	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-07-09T00:00:00	CNT7128245	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21485	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19.390	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-02-27T00:00:00	CNT7335620	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21486	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3327.290	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-07-24T00:00:00	CNT7142095	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21487	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-88.640	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-03-06T00:00:00	CNT7354056	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21488	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-259.630	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-08-13T00:00:00	CNT7151618	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21489	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14.010	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-03-18T00:00:00	CNT7351041	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21490	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-605.690	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-12-16T00:00:00	CNT7233923	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21491	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-36.010	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-05-09T00:00:00	CNT7387504	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21492	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20.000	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-09-16T00:00:00	CNT7176913	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21493	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16.620	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-06-09T00:00:00	CNT7409160	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21494	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-193.680	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-01-10T00:00:00	CNT7305239	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21495	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-78.360	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-12-02T00:00:00	CNT7228102	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21496	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-271.580	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-08-13T00:00:00	CNT7163295	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21497	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-550.000	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-09-10T00:00:00	CNT7170408	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21498	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	14.940	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-07-16T00:00:00	CNT7133946	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21499	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21.370	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-05-16T00:00:00	CNT7391888	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21500	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17108.410	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-06-18T00:00:00	CNT7414155	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21501	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-118.220	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-06-05T00:00:00	CNT7407186	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21502	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3314.430	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-01-07T00:00:00	CNT7304267	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21503	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-35.070	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-03-11T00:00:00	CNT7345683	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21504	Fed Grant Revenue	441000	Indiana Dept of Health	400	-596.800	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-02-08T00:00:00	CNT7321619	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21505	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-108.370	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-11-04T00:00:00	CNT7213078	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21506	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-914.530	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-03-18T00:00:00	CNT7349510	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21507	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10897.080	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-05-29T00:00:00	CNT7400499	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21508	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10534.170	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-07-09T00:00:00	CNT7126918	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21509	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25.340	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-04-11T00:00:00	CNT7367018	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21510	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3676.400	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-08-09T00:00:00	CNT7149769	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21511	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-110.000	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-02-27T00:00:00	CNT7334663	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21512	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-47.480	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-01-21T00:00:00	CNT7309732	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21513	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-73.000	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-02-04T00:00:00	CNT7329018	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21514	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10130.470	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-11-07T00:00:00	CNT7213079	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21515	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2.210	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-09-05T00:00:00	CNT7167349	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21516	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-63.480	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-01-17T00:00:00	CNT7310572	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21517	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-900.000	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-10-22T00:00:00	CNT7199065	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21518	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2.930	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-02-25T00:00:00	CNT7332751	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21519	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	3.620	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-06-11T00:00:00	CNT7410050	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21520	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.550	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-08-16T00:00:00	CNT7155566	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21521	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1227.470	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-10-16T00:00:00	CNT7195040	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21522	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3386.280	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-03-27T00:00:00	CNT7356853	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21523	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1837.090	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-09-08T00:00:00	CNT7175045	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21524	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13.770	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-03-27T00:00:00	CNT7360227	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21525	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13873.910	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-05-12T00:00:00	CNT7388479	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21526	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1667.440	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-10-29T00:00:00	CNT7203802	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21527	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1708.870	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-12-08T00:00:00	CNT7231801	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21528	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	33.520	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-05-19T00:00:00	CNT7391889	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21529	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14983.350	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-03-19T00:00:00	CNT7351042	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21530	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18.010	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-03-03T00:00:00	CNT7342763	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21531	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6406.530	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-11-12T00:00:00	CNT7214043	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21532	Fed Grant Revenue	441000	Indiana Dept of Health	400	-592.660	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-03-08T00:00:00	CNT7345710	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21533	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-181.470	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-09-04T00:00:00	CNT7169487	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21534	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-34.720	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-03-20T00:00:00	CNT7354058	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21535	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-855.260	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-05-15T00:00:00	CNT7400498	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21536	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92467.000	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-06-27T00:00:00	ARD7433264	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21537	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-99.360	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-02-28T00:00:00	CNT7335621	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21538	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-455.240	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-04-10T00:00:00	CNT7366174	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21539	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-41.640	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-12-16T00:00:00	CNT7234832	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21540	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20.120	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-02-07T00:00:00	CNT7325350	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21541	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3250.470	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-05-15T00:00:00	CNT7392789	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21542	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13898.110	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-07-31T00:00:00	CNT7142096	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21543	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-165.350	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-01-14T00:00:00	CNT7306140	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21544	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-141.360	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-03-21T00:00:00	CNT7351992	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21545	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20.450	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-07-05T00:00:00	CNT7126065	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21546	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10980.940	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-06-10T00:00:00	CNT7411103	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21547	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47.040	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-02-06T00:00:00	CNT7320641	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21548	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3475.500	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-12-16T00:00:00	CNT7236806	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21549	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-38.770	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-10-04T00:00:00	CNT7188590	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21550	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-82.960	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-09-09T00:00:00	CNT7176910	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21551	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22480.510	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-12-05T00:00:00	CNT7229951	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21552	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7.350	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-03-13T00:00:00	CNT7350238	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21553	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-60.190	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-10-17T00:00:00	CNT7205941	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21554	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11078.820	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-10-02T00:00:00	CNT7189732	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21555	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-162.960	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-01-09T00:00:00	CNT7306139	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21556	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22.130	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-09-05T00:00:00	CNT7169488	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21557	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	202.790	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-08-21T00:00:00	CNT7157459	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21558	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20.000	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-09-09T00:00:00	CNT7169489	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21559	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27.000	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-01-09T00:00:00	CNT7307113	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21560	Fed Grant Revenue	441000	Indiana Dept of Health	400	-288.610	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-11-26T00:00:00	CNT7222845	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21561	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10790.900	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-10-02T00:00:00	CNT7190531	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21562	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-659.870	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-06-03T00:00:00	CNT7404394	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21563	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-257.640	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-08-13T00:00:00	CNT7167348	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21564	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-521.520	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-12-05T00:00:00	CNT7227198	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21565	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6874.270	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-12-13T00:00:00	CNT7234831	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21566	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.000	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-08-20T00:00:00	CNT7158371	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21567	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	17828.650	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-10-07T00:00:00	CNT7191352	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21568	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1163.060	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-11-19T00:00:00	CNT7217383	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21569	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-31.690	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-03-24T00:00:00	CNT7354059	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21570	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-184.810	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-10-17T00:00:00	CNT7196108	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21571	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-449.720	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-08-26T00:00:00	CNT7160528	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21572	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18.510	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-04-21T00:00:00	CNT7375122	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21573	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1962.220	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-08-16T00:00:00	CNT7156483	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21574	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-31516.390	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-10-03T00:00:00	CNT7190532	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21575	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2081.380	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-04-14T00:00:00	CNT7368883	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21576	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.480	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-08-05T00:00:00	CNT7146151	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21577	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-307.770	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-06-13T00:00:00	CNT7412121	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21578	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-42.790	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-07-09T00:00:00	CNT7126067	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21579	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-45.000	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-09-09T00:00:00	CNT7171159	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21580	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30.650	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-08-23T00:00:00	CNT7164222	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21581	Fed Grant Revenue	441000	Indiana Dept of Health	400	-231.500	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-12-26T00:00:00	CNT7241637	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21582	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13878.410	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-12-31T00:00:00	CNT7293578	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21583	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25.000	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-02-14T00:00:00	CNT7329019	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21584	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30.000	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-08-20T00:00:00	CNT7164221	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21585	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7841.120	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-01-07T00:00:00	CNT7303292	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21586	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7380.490	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-05-28T00:00:00	CNT7397300	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21587	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-255.220	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-02-19T00:00:00	CNT7329020	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21588	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13954.830	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-03-27T00:00:00	CNT7355896	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21589	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29.340	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-07-11T00:00:00	CNT7128246	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21590	Fed Grant Revenue	441000	Indiana Dept of Health	400	-183468.210	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-06-08T00:00:00	ARD7407274	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21591	Fed Grant Revenue	441000	Indiana Dept of Health	400	-517.670	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-06-08T00:00:00	CNT7407208	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21592	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5898.640	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-08-19T00:00:00	CNT7156484	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21593	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-41.070	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-12-20T00:00:00	CNT7238714	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21594	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-168.500	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-06-17T00:00:00	CNT7414154	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21595	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14192.260	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-11-14T00:00:00	CNT7215099	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21596	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3488.280	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-05-16T00:00:00	CNT7392790	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21597	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-262.500	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-12-11T00:00:00	CNT7233921	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21598	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-33.440	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-01-16T00:00:00	CNT7307954	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21599	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6177.930	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-08-15T00:00:00	CNT7156482	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21600	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-143.000	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-08-06T00:00:00	CNT7146970	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21601	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14197.740	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-07-23T00:00:00	CNT7142094	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21602	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-643.500	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-09-27T00:00:00	CNT7183330	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21603	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20.000	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-12-06T00:00:00	CNT7229033	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21604	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-66.970	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-08-06T00:00:00	CNT7147788	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21605	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-209.000	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-08-19T00:00:00	CNT7161313	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21606	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-135.250	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-04-10T00:00:00	CNT7369772	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21607	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23.310	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-05-05T00:00:00	CNT7383108	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21608	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-703.640	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-08-16T00:00:00	CNT7154569	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21609	Fed Grant Revenue	441000	Economic Development Corp	260	-14517.100	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-06-18T00:00:00	CNT7414169	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21610	Fed Grant Revenue	441000	Economic Development Corp	260	-17314.820	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-03-07T00:00:00	CNT7342775	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21611	Fed Grant Revenue	441000	Economic Development Corp	260	-181603.350	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-01-27T00:00:00	CNT7313547	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21612	Fed Grant Revenue	441000	Economic Development Corp	260	-629.000	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-08-16T00:00:00	CNT7154584	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21613	Fed Grant Revenue	441000	Economic Development Corp	260	-5288.510	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-10-08T00:00:00	CNT7190557	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21614	Fed Grant Revenue	441000	Economic Development Corp	260	-7214.440	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-04-21T00:00:00	CNT7372153	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21615	Fed Grant Revenue	441000	Economic Development Corp	260	-13522.620	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-07-30T00:00:00	CNT7142114	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21616	Fed Grant Revenue	441000	Economic Development Corp	260	-63198.730	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-02-24T00:00:00	CNT7331961	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21617	Fed Grant Revenue	441000	Economic Development Corp	260	2125.760	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-12-03T00:00:00	CNT7230856	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21618	Fed Grant Revenue	441000	Economic Development Corp	260	-151.120	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-01-06T00:00:00	CNT7300755	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21619	Fed Grant Revenue	441000	Economic Development Corp	260	-5000.000	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-11-15T00:00:00	CNT7215115	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21620	Fed Grant Revenue	441000	Economic Development Corp	260	-32362.720	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-10-22T00:00:00	CNT7199078	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21621	Fed Grant Revenue	441000	Economic Development Corp	260	-8781.300	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-03-25T00:00:00	CNT7354970	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21622	Fed Grant Revenue	441000	Economic Development Corp	260	-35258.430	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-03-11T00:00:00	CNT7344767	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21623	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-101.220	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-04-24T00:00:00	CNT7375124	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21624	Fed Grant Revenue	441000	Economic Development Corp	260	8738.940	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-05-19T00:00:00	CNT7392810	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21625	Fed Grant Revenue	441000	Economic Development Corp	260	-12638.650	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-03-24T00:00:00	CNT7352974	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21626	Fed Grant Revenue	441000	Economic Development Corp	260	-10198.600	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-08-07T00:00:00	CNT7147794	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21627	Fed Grant Revenue	441000	Economic Development Corp	260	-58787.100	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-05-05T00:00:00	CNT7382233	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21628	Fed Grant Revenue	441000	Economic Development Corp	260	-59446.610	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-12-19T00:00:00	CNT7236824	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21629	Fed Grant Revenue	441000	Economic Development Corp	260	-210.320	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-02-25T00:00:00	CNT7332770	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21630	Fed Grant Revenue	441000	Economic Development Corp	260	-17826.690	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-05-19T00:00:00	CNT7391904	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21631	Fed Grant Revenue	441000	Economic Development Corp	260	7.690	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-06-17T00:00:00	CNT7423105	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21632	Fed Grant Revenue	441000	Economic Development Corp	260	-849.990	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-09-24T00:00:00	CNT7180459	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21633	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-470.520	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-02-21T00:00:00	CNT7330868	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21634	Fed Grant Revenue	441000	Economic Development Corp	260	-1622.100	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-10-25T00:00:00	CNT7201893	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21635	Fed Grant Revenue	441000	Economic Development Corp	260	-34405.660	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-07-09T00:00:00	CNT7126079	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21636	Fed Grant Revenue	441000	Economic Development Corp	260	-200161.160	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-01-14T00:00:00	CNT7306161	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21637	Fed Grant Revenue	441000	Economic Development Corp	260	-12254.440	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-02-04T00:00:00	CNT7319381	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21638	Fed Grant Revenue	441000	Economic Development Corp	260	-38421.570	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-04-14T00:00:00	CNT7368014	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21639	Fed Grant Revenue	441000	Economic Development Corp	260	-22788.150	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-05-14T00:00:00	CNT7392809	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21640	Fed Grant Revenue	441000	Economic Development Corp	260	-16173.970	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-08-19T00:00:00	CNT7155579	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21641	Fed Grant Revenue	441000	Economic Development Corp	260	-1817.740	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-12-12T00:00:00	CNT7232646	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21642	Fed Grant Revenue	441000	Economic Development Corp	260	-2494.280	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-11-12T00:00:00	CNT7211956	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21643	Fed Grant Revenue	441000	Economic Development Corp	260	10198.600	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-09-24T00:00:00	CNT7182142	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21644	Fed Grant Revenue	441000	Economic Development Corp	260	-10447.080	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-03-19T00:00:00	CNT7350256	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21645	Fed Grant Revenue	441000	Economic Development Corp	260	-5600.000	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-01-24T00:00:00	CNT7312582	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21646	Fed Grant Revenue	441000	Economic Development Corp	260	-237.090	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-10-11T00:00:00	CNT7205007	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21647	Fed Grant Revenue	441000	Economic Development Corp	260	-255.000	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-07-22T00:00:00	CNT7135402	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21648	Fed Grant Revenue	441000	Economic Development Corp	260	-3123.860	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-09-12T00:00:00	CNT7172034	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21649	Fed Grant Revenue	441000	Economic Development Corp	260	-187663.230	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-11-19T00:00:00	CNT7217398	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21650	Fed Grant Revenue	441000	Economic Development Corp	260	-416.000	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-01-21T00:00:00	CNT7309741	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21651	Fed Grant Revenue	441000	Economic Development Corp	260	-15633.700	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-05-13T00:00:00	CNT7387521	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21652	Fed Grant Revenue	441000	Economic Development Corp	260	-21272.800	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-11-25T00:00:00	CNT7220857	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21653	Fed Grant Revenue	441000	Economic Development Corp	260	-129008.660	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-07-23T00:00:00	CNT7136335	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21654	Fed Grant Revenue	441000	Economic Development Corp	260	-8995.770	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-08-27T00:00:00	CNT7161337	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21655	Fed Grant Revenue	441000	Economic Development Corp	260	255.000	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-10-02T00:00:00	CNT7189746	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21656	Fed Grant Revenue	441000	Economic Development Corp	260	-24695.240	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-01-08T00:00:00	CNT7302355	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21657	Fed Grant Revenue	441000	Economic Development Corp	260	-2095.860	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-09-16T00:00:00	CNT7173932	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21658	Fed Grant Revenue	441000	Economic Development Corp	260	-15898.340	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-08-06T00:00:00	CNT7146980	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21659	Fed Grant Revenue	441000	Economic Development Corp	260	-891.420	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-01-10T00:00:00	CNT7304277	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21660	Fed Grant Revenue	441000	Economic Development Corp	260	-2370.000	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-06-20T00:00:00	CNT7423106	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21661	Fed Grant Revenue	441000	Economic Development Corp	260	15714.770	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-03-11T00:00:00	CNT7346528	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21662	Fed Grant Revenue	441000	Economic Development Corp	260	-226974.650	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-12-11T00:00:00	CNT7230857	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21663	Fed Grant Revenue	441000	Economic Development Corp	260	-2310.770	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-11-26T00:00:00	CNT7221995	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21664	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-759.000	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-12-14T00:00:00	CNT7233922	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21665	Fed Grant Revenue	441000	Economic Development Corp	260	-38126.580	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-02-21T00:00:00	CNT7331960	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21666	Fed Grant Revenue	441000	Economic Development Corp	260	-33127.220	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-02-21T00:00:00	CNT7330876	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21667	Fed Grant Revenue	441000	Economic Development Corp	260	-27935.650	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-08-13T00:00:00	CNT7151627	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21668	Fed Grant Revenue	441000	Economic Development Corp	260	-22.800	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-03-18T00:00:00	CNT7357983	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21669	Fed Grant Revenue	441000	Economic Development Corp	260	-5876.240	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-03-13T00:00:00	CNT7347451	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21670	Fed Grant Revenue	441000	Economic Development Corp	260	-14734.180	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-07-31T00:00:00	CNT7142115	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21671	Fed Grant Revenue	441000	Economic Development Corp	260	-6053.470	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-09-04T00:00:00	CNT7166193	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21672	Fed Grant Revenue	441000	Economic Development Corp	260	-20000.000	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-07-12T00:00:00	CNT7129358	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21673	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	6997.010	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-06-25T00:00:00	CNT7432569	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21674	Fed Grant Revenue	441000	Economic Development Corp	260	-2285.660	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-11-14T00:00:00	CNT7214061	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21675	Fed Grant Revenue	441000	Economic Development Corp	260	-105.040	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-09-06T00:00:00	CNT7168435	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21676	Fed Grant Revenue	441000	Economic Development Corp	260	-17345.280	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-12-31T00:00:00	CNT7293592	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21677	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6151.500	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-06-20T00:00:00	CNT7423094	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21678	Fed Grant Revenue	441000	Economic Development Corp	260	-7.500	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-06-09T00:00:00	CNT7408183	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21679	Fed Grant Revenue	441000	Economic Development Corp	260	-3113.220	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-06-16T00:00:00	CNT7413189	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21680	Fed Grant Revenue	441000	Economic Development Corp	260	-23754.070	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-08-20T00:00:00	CNT7156493	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21681	Fed Grant Revenue	441000	Economic Development Corp	260	1176.140	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-12-10T00:00:00	CNT7229964	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21682	Fed Grant Revenue	441000	Economic Development Corp	260	-94.300	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-09-27T00:00:00	CNT7184487	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21683	Fed Grant Revenue	441000	Economic Development Corp	260	-192741.790	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-10-02T00:00:00	CNT7186844	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21684	Fed Grant Revenue	441000	Economic Development Corp	260	-15437.690	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-02-17T00:00:00	CNT7327171	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21685	Fed Grant Revenue	441000	Economic Development Corp	260	2211.310	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-09-26T00:00:00	CNT7182144	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21686	Fed Grant Revenue	441000	Economic Development Corp	260	-17669.740	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-12-23T00:00:00	CNT7238725	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21687	Fed Grant Revenue	441000	Economic Development Corp	260	-74.560	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-12-19T00:00:00	CNT7239658	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21688	Fed Grant Revenue	441000	Economic Development Corp	260	-371.080	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-10-02T00:00:00	CNT7207253	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21689	Fed Grant Revenue	441000	Economic Development Corp	260	5920.880	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-08-22T00:00:00	CNT7158375	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21690	Fed Grant Revenue	441000	Economic Development Corp	260	-7.690	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-06-17T00:00:00	CNT7429615	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21691	Fed Grant Revenue	441000	Economic Development Corp	260	-11292.730	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-04-16T00:00:00	CNT7369781	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21692	Fed Grant Revenue	441000	Economic Development Corp	260	-175833.490	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-03-04T00:00:00	CNT7337770	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21693	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26.150	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-03-02T00:00:00	CNT7342762	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21694	Fed Grant Revenue	441000	Economic Development Corp	260	-12209.600	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-09-09T00:00:00	CNT7169499	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21695	Fed Grant Revenue	441000	Economic Development Corp	260	-19441.590	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-07-15T00:00:00	CNT7130497	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21696	Fed Grant Revenue	441000	Economic Development Corp	260	-180.000	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-09-13T00:00:00	CNT7172978	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21697	Fed Grant Revenue	441000	Economic Development Corp	260	-9459.800	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-01-22T00:00:00	CNT7310582	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21698	Fed Grant Revenue	441000	Economic Development Corp	260	-497.200	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-06-02T00:00:00	CNT7400508	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21699	Fed Grant Revenue	441000	Economic Development Corp	260	-68.750	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-02-10T00:00:00	CNT7322668	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21700	Fed Grant Revenue	441000	Economic Development Corp	260	250.000	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-01-31T00:00:00	CNT7317327	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21701	Fed Grant Revenue	441000	Economic Development Corp	260	-42.010	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-04-07T00:00:00	CNT7363567	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21702	Fed Grant Revenue	441000	Economic Development Corp	260	7214.440	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-04-15T00:00:00	CNT7368889	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21703	Fed Grant Revenue	441000	Economic Development Corp	260	-11784.930	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-01-16T00:00:00	CNT7307965	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21704	Fed Grant Revenue	441000	Economic Development Corp	260	19367.280	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-04-14T00:00:00	CNT7368888	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21705	Fed Grant Revenue	441000	Economic Development Corp	260	-162931.830	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-02-11T00:00:00	CNT7323579	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21706	Fed Grant Revenue	441000	Economic Development Corp	260	-18505.060	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-09-20T00:00:00	CNT7177938	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21707	Fed Grant Revenue	441000	Economic Development Corp	260	-112144.850	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-10-16T00:00:00	CNT7195055	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21708	Fed Grant Revenue	441000	Economic Development Corp	260	-1600.000	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-10-07T00:00:00	CNT7189747	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21709	Fed Grant Revenue	441000	Economic Development Corp	260	-272.430	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-12-30T00:00:00	CNT7299986	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21710	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-220.000	2025	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-05-30T00:00:00	CNT7399069	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21711	Fed Grant Revenue	441000	Economic Development Corp	260	-93497.760	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-01-09T00:00:00	CNT7303304	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21712	Fed Grant Revenue	441000	Economic Development Corp	260	7.690	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-04-21T00:00:00	CNT7374228	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21713	Fed Grant Revenue	441000	Economic Development Corp	260	-6175.770	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-03-31T00:00:00	CNT7357984	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21714	Fed Grant Revenue	441000	Economic Development Corp	260	-12465.900	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-05-20T00:00:00	CNT7392811	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21715	Fed Grant Revenue	441000	Economic Development Corp	260	-16315.070	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-06-16T00:00:00	CNT7429614	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21716	Fed Grant Revenue	441000	Economic Development Corp	260	-669.220	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-06-10T00:00:00	CNT7410063	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21717	Fed Grant Revenue	441000	Economic Development Corp	260	-47.520	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-12-03T00:00:00	CNT7225337	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21718	Fed Grant Revenue	441000	Economic Development Corp	260	-42332.910	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-07-16T00:00:00	CNT7131449	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21719	Fed Grant Revenue	441000	Economic Development Corp	260	210.320	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-02-24T00:00:00	CNT7332769	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21720	Fed Grant Revenue	441000	Economic Development Corp	260	-41955.370	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-02-05T00:00:00	CNT7320630	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21721	Fed Grant Revenue	441000	Economic Development Corp	260	-5099.070	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-01-28T00:00:00	CNT7314515	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21722	Fed Grant Revenue	441000	Economic Development Corp	260	-48847.730	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-05-12T00:00:00	CNT7386578	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21723	Fed Grant Revenue	441000	Transportation	800	-730545.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-11-21T00:00:00	CNT7219254	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21724	Fed Grant Revenue	441000	Transportation	800	-616556.800	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-08-26T00:00:00	CNT7160567	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21725	Fed Grant Revenue	441000	Transportation	800	-47063.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-06-13T00:00:00	CNT7412186	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21726	Fed Grant Revenue	441000	Transportation	800	-85564.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-12-19T00:00:00	CNT7236891	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21727	Fed Grant Revenue	441000	Transportation	800	-802315.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-02-28T00:00:00	CNT7335682	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21728	Fed Grant Revenue	441000	Transportation	800	-55396.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-05-13T00:00:00	CNT7387570	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21729	Fed Grant Revenue	441000	Transportation	800	-85170.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-04-25T00:00:00	CNT7376012	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21730	Fed Grant Revenue	441000	Transportation	800	-77080.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-03-07T00:00:00	CNT7342828	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21731	Fed Grant Revenue	441000	Transportation	800	-445906.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-01-27T00:00:00	CNT7313603	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21732	Fed Grant Revenue	441000	Transportation	800	0.770	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-06-06T00:00:00	ARM7406853	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21733	Fed Grant Revenue	441000	Transportation	800	-130763.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-11-22T00:00:00	CNT7220920	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21734	Fed Grant Revenue	441000	Transportation	800	-60350.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-04-21T00:00:00	CNT7372211	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21735	Fed Grant Revenue	441000	Transportation	800	-37767.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-05-20T00:00:00	CNT7392909	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21736	Fed Grant Revenue	441000	Transportation	800	-772955.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-07-11T00:00:00	CNT7128316	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21737	Fed Grant Revenue	441000	Transportation	800	-82275.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-09-03T00:00:00	CNT7165341	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21738	Fed Grant Revenue	441000	Transportation	800	-263256.900	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-01-31T00:00:00	CNT7317385	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21739	Fed Grant Revenue	441000	Transportation	800	-122772.050	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-12-11T00:00:00	CNT7230910	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21740	Fed Grant Revenue	441000	Transportation	800	-237829.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-07-18T00:00:00	CNT7134009	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21741	Fed Grant Revenue	441000	Transportation	800	-304771.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-08-05T00:00:00	CNT7146194	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21742	Fed Grant Revenue	441000	Economic Development Corp	260	6360.360	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-06-25T00:00:00	CNT7432586	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21743	Fed Grant Revenue	441000	Transportation	800	-409894.750	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-11-12T00:00:00	CNT7212006	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21744	Fed Grant Revenue	441000	Transportation	800	-75724.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-11-18T00:00:00	CNT7216432	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21745	Fed Grant Revenue	441000	Transportation	800	-401255.400	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-09-27T00:00:00	CNT7183420	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21746	Fed Grant Revenue	441000	Transportation	800	-162202.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-02-14T00:00:00	CNT7326083	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21747	Fed Grant Revenue	441000	Transportation	800	-271758.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-05-28T00:00:00	CNT7397362	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21748	Fed Grant Revenue	441000	Transportation	800	-190216.140	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-02-18T00:00:00	CNT7328112	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21749	Fed Grant Revenue	441000	Transportation	800	-192467.300	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-02-20T00:00:00	CNT7330045	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21750	Fed Grant Revenue	441000	Transportation	800	-274716.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-06-16T00:00:00	CNT7413243	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21751	Fed Grant Revenue	441000	Transportation	800	486914.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-08-23T00:00:00	CNT7162190	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21752	Fed Grant Revenue	441000	Transportation	800	-232556.300	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-07-23T00:00:00	CNT7136411	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21753	Fed Grant Revenue	441000	Transportation	800	-140454.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-12-13T00:00:00	CNT7232698	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21754	Fed Grant Revenue	441000	Transportation	800	-62638.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-11-25T00:00:00	CNT7222070	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21755	Fed Grant Revenue	441000	Transportation	800	-202459.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-08-15T00:00:00	CNT7153575	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21756	Fed Grant Revenue	441000	Transportation	800	-1458324.560	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-05-29T00:00:00	CNT7398229	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21757	Fed Grant Revenue	441000	Transportation	800	-369561.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-04-30T00:00:00	CNT7378753	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21758	Fed Grant Revenue	441000	Transportation	800	-31903.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-12-17T00:00:00	CNT7234912	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21759	Fed Grant Revenue	441000	Transportation	800	-395466.400	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-07-16T00:00:00	CNT7131508	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21760	Fed Grant Revenue	441000	Transportation	800	-58601.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-05-16T00:00:00	CNT7390496	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21761	Fed Grant Revenue	441000	Transportation	800	-118578.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-09-19T00:00:00	CNT7176994	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21762	Fed Grant Revenue	441000	Transportation	800	-238518.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-08-19T00:00:00	CNT7155627	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21763	Fed Grant Revenue	441000	Transportation	800	-72668.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-06-14T00:00:00	CNT7413242	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21764	Fed Grant Revenue	441000	Transportation	800	-498708.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-08-16T00:00:00	CNT7154651	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21765	Fed Grant Revenue	441000	Transportation	800	-731264.300	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-06-05T00:00:00	CNT7406253	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21766	Fed Grant Revenue	441000	Transportation	800	-0.070	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-11-12T00:00:00	ARM7211591	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21767	Fed Grant Revenue	441000	Economic Development Corp	260	-5266.410	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-09-08T00:00:00	CNT7170424	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21768	Fed Grant Revenue	441000	Transportation	800	-93942.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-09-13T00:00:00	CNT7173017	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21769	Fed Grant Revenue	441000	Transportation	800	-45927.240	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-10-07T00:00:00	CNT7189790	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21770	Fed Grant Revenue	441000	Transportation	800	-273670.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-12-05T00:00:00	CNT7227249	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21771	Fed Grant Revenue	441000	Transportation	800	-55110.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-06-03T00:00:00	CNT7404483	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21772	Fed Grant Revenue	441000	Transportation	800	-172157.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-09-17T00:00:00	CNT7175095	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21773	Fed Grant Revenue	441000	Transportation	800	-36026.710	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-04-14T00:00:00	CNT7368067	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21774	Fed Grant Revenue	441000	Transportation	800	-364414.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-02-10T00:00:00	CNT7322719	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21775	Fed Grant Revenue	441000	Transportation	800	-222148.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-03-03T00:00:00	CNT7336873	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21776	Fed Grant Revenue	441000	Transportation	800	-386913.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-06-12T00:00:00	CNT7411177	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21777	Fed Grant Revenue	441000	Transportation	800	-46807.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-01-23T00:00:00	CNT7311548	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21778	Fed Grant Revenue	441000	Transportation	800	-41456.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-10-28T00:00:00	CNT7202912	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21779	Fed Grant Revenue	441000	Transportation	800	-88406.640	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-08-21T00:00:00	CNT7157546	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21780	Fed Grant Revenue	441000	Transportation	800	-448089.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-07-25T00:00:00	CNT7138368	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21781	Fed Grant Revenue	441000	Transportation	800	-110263.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-01-24T00:00:00	CNT7312628	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21782	Fed Grant Revenue	441000	Transportation	800	-233851.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-05-15T00:00:00	CNT7389499	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21783	Fed Grant Revenue	441000	Transportation	800	-152885.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-10-31T00:00:00	CNT7205993	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21784	Fed Grant Revenue	441000	Transportation	800	-184112.800	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-07-31T00:00:00	CNT7142193	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21785	Fed Grant Revenue	441000	Transportation	800	-118443.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-03-05T00:00:00	CNT7341021	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21786	Fed Grant Revenue	441000	Transportation	800	0.450	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-09-13T00:00:00	ARM7173591	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21787	Fed Grant Revenue	441000	Transportation	800	-189849.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-11-27T00:00:00	CNT7222899	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21788	Fed Grant Revenue	441000	Transportation	800	-304623.690	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-05-06T00:00:00	CNT7383183	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21789	Fed Grant Revenue	441000	Transportation	800	-312686.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-05-09T00:00:00	CNT7385702	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21790	Fed Grant Revenue	441000	Transportation	800	-475877.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-01-21T00:00:00	CNT7309795	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21791	Fed Grant Revenue	441000	Transportation	800	-446049.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-08-23T00:00:00	CNT7159546	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21792	Fed Grant Revenue	441000	Transportation	800	-189526.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-09-06T00:00:00	CNT7168472	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21793	Fed Grant Revenue	441000	Transportation	800	0.330	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-03-19T00:00:00	ARM7349993	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21794	Fed Grant Revenue	441000	Transportation	800	-52007.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-03-14T00:00:00	CNT7347500	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21795	Fed Grant Revenue	441000	Transportation	800	-217816.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-07-12T00:00:00	CNT7129414	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21796	Fed Grant Revenue	441000	Transportation	800	-32418.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-08-20T00:00:00	CNT7156545	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21797	Fed Grant Revenue	441000	Transportation	800	-148923.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-09-12T00:00:00	CNT7172084	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21798	Fed Grant Revenue	441000	Transportation	800	-112763.510	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-12-09T00:00:00	CNT7229069	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21799	Fed Grant Revenue	441000	Transportation	800	-247017.360	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-02-07T00:00:00	CNT7322717	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21800	Fed Grant Revenue	441000	Transportation	800	-228172.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-03-20T00:00:00	CNT7351111	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21801	Fed Grant Revenue	441000	Transportation	800	-295859.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-08-13T00:00:00	CNT7151673	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21802	Fed Grant Revenue	441000	Transportation	800	-56636.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-10-30T00:00:00	CNT7205106	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21803	Fed Grant Revenue	441000	Transportation	800	-518492.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-11-07T00:00:00	CNT7210089	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21804	Fed Grant Revenue	441000	Transportation	800	-33983.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-05-12T00:00:00	CNT7386623	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21805	Fed Grant Revenue	441000	Transportation	800	-51276.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-05-05T00:00:00	CNT7382273	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21806	Fed Grant Revenue	441000	Transportation	800	-686330.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-10-16T00:00:00	CNT7195111	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21807	Fed Grant Revenue	441000	Transportation	800	-101494.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-11-14T00:00:00	CNT7214117	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21808	Fed Grant Revenue	441000	Transportation	800	-469776.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-06-02T00:00:00	CNT7400548	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21809	Fed Grant Revenue	441000	Transportation	800	-331914.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-07-30T00:00:00	CNT7141324	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21810	Fed Grant Revenue	441000	Transportation	800	-133065.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-11-26T00:00:00	CNT7222071	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21811	Fed Grant Revenue	441000	Transportation	800	-1102800.390	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-07-24T00:00:00	CNT7137463	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21812	Fed Grant Revenue	441000	Transportation	800	-294665.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-06-11T00:00:00	CNT7410114	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21813	Fed Grant Revenue	441000	Transportation	800	-40925.380	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-10-08T00:00:00	CNT7190615	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21814	Fed Grant Revenue	441000	Economic Development Corp	260	-7104.220	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-07-29T00:00:00	CNT7140386	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21815	Fed Grant Revenue	441000	Transportation	800	-170868.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-02-21T00:00:00	CNT7330937	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21816	Fed Grant Revenue	441000	Transportation	800	-448346.460	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-05-19T00:00:00	CNT7391953	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21817	Fed Grant Revenue	441000	Transportation	800	-414751.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-06-06T00:00:00	CNT7407250	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21818	Fed Grant Revenue	441000	Economic Development Corp	260	-8956.950	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-02-06T00:00:00	CNT7320631	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21819	Fed Grant Revenue	441000	Transportation	800	-275719.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-08-29T00:00:00	CNT7163360	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21820	Fed Grant Revenue	441000	Transportation	800	-122373.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-08-30T00:00:00	CNT7164270	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21821	Fed Grant Revenue	441000	Transportation	800	-120991.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-08-09T00:00:00	CNT7149816	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21822	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.550	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-11-18T00:00:00	CNT7220848	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21823	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-90.000	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-05-30T00:00:00	CNT7399069	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21824	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	255.920	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-01-13T00:00:00	CNT7305240	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21825	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10159.190	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-12-31T00:00:00	CNT7293578	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21826	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-50.000	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-03-18T00:00:00	CNT7354057	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21827	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-319.560	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-08-06T00:00:00	CNT7148675	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21828	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-478.660	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-10-16T00:00:00	CNT7195040	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21829	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-32.310	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-05-28T00:00:00	CNT7397300	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21830	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-95.110	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-03-21T00:00:00	CNT7351992	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21831	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22.100	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-09-05T00:00:00	CNT7168425	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21832	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2497.070	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-05-16T00:00:00	CNT7392790	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21833	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-534.750	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-08-16T00:00:00	CNT7154569	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21834	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-66.860	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-02-28T00:00:00	CNT7335621	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21835	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-137.110	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-10-17T00:00:00	CNT7196108	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21836	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7085.000	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-10-30T00:00:00	CNT7204993	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21837	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-42.010	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-04-10T00:00:00	CNT7366174	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21838	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12168.510	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-05-29T00:00:00	CNT7400499	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21839	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	22.560	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-05-19T00:00:00	CNT7391889	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21840	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26.720	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-12-16T00:00:00	CNT7234832	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21841	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6125.060	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-10-03T00:00:00	CNT7190532	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21842	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-790.000	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-06-20T00:00:00	CNT7432568	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21843	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-37.580	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-11-14T00:00:00	CNT7222811	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21844	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8005.190	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-10-02T00:00:00	CNT7190531	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21845	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10.050	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-10-04T00:00:00	CNT7194110	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21846	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-39.540	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-01-21T00:00:00	CNT7309732	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21847	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5193.770	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-01-07T00:00:00	CNT7303292	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21848	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6518.580	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-05-12T00:00:00	CNT7388479	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21849	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8071.010	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-06-18T00:00:00	CNT7414155	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21850	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	15879.480	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-08-05T00:00:00	CNT7146151	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21851	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1979.160	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-01-07T00:00:00	CNT7304267	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21852	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-529.450	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-11-19T00:00:00	CNT7217383	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21853	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	2.360	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-06-11T00:00:00	CNT7410050	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21854	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5212.480	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-11-12T00:00:00	CNT7214043	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21855	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6981.660	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-08-15T00:00:00	CNT7156482	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21856	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2206.420	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-03-27T00:00:00	CNT7356853	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21857	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8487.450	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-03-27T00:00:00	CNT7355896	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21858	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4.850	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-09-05T00:00:00	CNT7167349	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21859	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10630.470	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-07-31T00:00:00	CNT7142096	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21860	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-113.470	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-06-17T00:00:00	CNT7414154	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21861	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25.010	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-07-09T00:00:00	CNT7126067	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21862	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2560.950	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-07-09T00:00:00	CNT7128245	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21863	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-565.190	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-05-15T00:00:00	CNT7400498	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21864	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-141.390	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-09-16T00:00:00	CNT7173927	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21865	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.550	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-08-16T00:00:00	CNT7155566	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21866	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-284.040	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-03-31T00:00:00	CNT7357977	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21867	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-88.680	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-09-09T00:00:00	CNT7176910	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21868	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12243.380	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-06-10T00:00:00	CNT7411103	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21869	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5407.760	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-07-09T00:00:00	CNT7126918	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21870	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-36.840	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-12-20T00:00:00	CNT7238714	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21871	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-143.000	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-10-03T00:00:00	CNT7187552	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21872	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	113.470	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-06-20T00:00:00	CNT7423094	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21873	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-85.010	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-10-04T00:00:00	CNT7188590	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21874	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-519.750	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-08-06T00:00:00	CNT7146970	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21875	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-269.760	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-08-13T00:00:00	CNT7151618	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21876	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26.450	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-03-27T00:00:00	CNT7360227	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21877	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-86.100	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-12-16T00:00:00	CNT7233923	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21878	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5898.670	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-08-19T00:00:00	CNT7156484	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21879	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9034.540	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-11-14T00:00:00	CNT7215099	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21880	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7391.540	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-10-02T00:00:00	CNT7189732	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21881	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-106.070	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-01-14T00:00:00	CNT7306140	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21882	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-539.090	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-03-18T00:00:00	CNT7349510	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21883	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-73.680	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-12-10T00:00:00	CNT7230841	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21884	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1438.340	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-04-14T00:00:00	CNT7368883	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21885	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-254.990	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-08-06T00:00:00	CNT7147788	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21886	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6213.050	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-06-18T00:00:00	CNT7432567	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21887	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4357.210	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-10-07T00:00:00	CNT7191352	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21888	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-134.060	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-02-19T00:00:00	CNT7329020	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21889	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-33.360	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-11-26T00:00:00	CNT7225311	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21890	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-152.690	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-06-03T00:00:00	CNT7404394	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21891	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6414.180	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-08-16T00:00:00	CNT7156483	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21892	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9031.550	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-03-19T00:00:00	CNT7351042	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21893	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-90.000	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-05-29T00:00:00	CNT7398155	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21894	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20.000	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-03-04T00:00:00	CNT7343895	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21895	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-36.840	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-09-13T00:00:00	CNT7176912	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21896	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-196.510	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-04-11T00:00:00	CNT7367018	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21897	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-39.120	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-08-20T00:00:00	CNT7158371	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21898	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8282.830	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-11-07T00:00:00	CNT7213079	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21899	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2295.440	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-05-15T00:00:00	CNT7392789	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21900	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1947.000	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-07-24T00:00:00	CNT7142095	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21901	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2437.290	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-12-16T00:00:00	CNT7236806	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21902	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-210.000	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-04-29T00:00:00	CNT7381112	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21903	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5164.770	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-12-13T00:00:00	CNT7234831	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21904	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.490	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-02-25T00:00:00	CNT7332751	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21905	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-32.440	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-01-17T00:00:00	CNT7311486	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21906	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13849.680	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-12-05T00:00:00	CNT7229951	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21907	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-33.040	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-04-25T00:00:00	CNT7378661	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21908	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14.620	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-01-16T00:00:00	CNT7307954	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21909	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-36.350	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-12-22T00:00:00	CNT7299975	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21910	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-65.930	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-04-24T00:00:00	CNT7375124	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21911	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6193.580	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-07-23T00:00:00	CNT7142094	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21912	Fed Grant Revenue	441000	Dept of Workforce Development	510	-28718.980	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-11-14T00:00:00	CNT7222929	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21913	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19.440	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-05-05T00:00:00	CNT7383169	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21914	Fed Grant Revenue	441000	Dept of Workforce Development	510	692.390	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-03-14T00:00:00	CNT7348660	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21915	Fed Grant Revenue	441000	Dept of Workforce Development	510	51768.320	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-09-06T00:00:00	CNT7172066	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21916	Fed Grant Revenue	441000	Dept of Workforce Development	510	-94629.880	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-06-18T00:00:00	CNT7420236	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21917	Fed Grant Revenue	441000	Dept of Workforce Development	510	-61298.560	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-05-28T00:00:00	CNT7398204	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21918	Fed Grant Revenue	441000	Dept of Workforce Development	510	-49.660	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-04-15T00:00:00	CNT7368928	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21919	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2207.000	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-10-03T00:00:00	CNT7187630	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21920	Fed Grant Revenue	441000	Dept of Workforce Development	510	3942.760	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-06-06T00:00:00	CNT7408217	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21921	Fed Grant Revenue	441000	Dept of Workforce Development	510	8940.320	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-07-18T00:00:00	CNT7134590	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21922	Fed Grant Revenue	441000	Dept of Workforce Development	510	-66359.860	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-01-16T00:00:00	CNT7308983	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21923	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46174.520	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-09-16T00:00:00	CNT7187622	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21924	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8635.250	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-11-19T00:00:00	CNT7222930	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21925	Fed Grant Revenue	441000	Dept of Workforce Development	510	-47.190	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-08-20T00:00:00	CNT7156539	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21926	Fed Grant Revenue	441000	Dept of Workforce Development	510	-410.190	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-09-26T00:00:00	CNT7184524	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21927	Fed Grant Revenue	441000	Dept of Workforce Development	510	-54692.630	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-10-03T00:00:00	CNT7190602	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21928	Fed Grant Revenue	441000	Dept of Workforce Development	510	-34342.450	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-09-16T00:00:00	CNT7181473	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21929	Fed Grant Revenue	441000	Dept of Workforce Development	510	-32125.380	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-03-31T00:00:00	CNT7360276	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21930	Fed Grant Revenue	441000	Dept of Workforce Development	510	-169479.430	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-06-18T00:00:00	CNT7414214	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21931	Fed Grant Revenue	441000	Dept of Workforce Development	510	145061.760	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-12-09T00:00:00	CNT7231823	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21932	Fed Grant Revenue	441000	Dept of Workforce Development	510	105594.090	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-10-15T00:00:00	CNT7196172	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21933	Fed Grant Revenue	441000	Dept of Workforce Development	510	42815.560	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-01-08T00:00:00	CNT7304300	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21934	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35380.960	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-06-09T00:00:00	CNT7409207	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21935	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3561.760	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-05-15T00:00:00	CNT7392886	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21936	Fed Grant Revenue	441000	Dept of Workforce Development	510	-83515.120	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-11-14T00:00:00	CNT7216419	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21937	Fed Grant Revenue	441000	Dept of Workforce Development	510	-319236.940	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-07-31T00:00:00	CNT7142179	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21938	Fed Grant Revenue	441000	Dept of Workforce Development	510	-29782.480	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-12-16T00:00:00	CNT7235822	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21939	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2484.040	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-12-20T00:00:00	CNT7240434	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21940	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7860.650	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-11-19T00:00:00	CNT7218328	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21941	Fed Grant Revenue	441000	Dept of Workforce Development	510	-95269.580	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-12-31T00:00:00	CNT7300026	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21942	Fed Grant Revenue	441000	Dept of Workforce Development	510	-22100.000	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-06-11T00:00:00	CNT7411167	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21943	Fed Grant Revenue	441000	Dept of Workforce Development	510	-42114.050	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-04-10T00:00:00	CNT7367053	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21944	Fed Grant Revenue	441000	Dept of Workforce Development	510	-97129.350	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-08-15T00:00:00	CNT7154634	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21945	Fed Grant Revenue	441000	Dept of Workforce Development	510	-542.880	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-08-06T00:00:00	CNT7155612	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21946	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1573.550	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-10-08T00:00:00	CNT7191397	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21947	Fed Grant Revenue	441000	Dept of Workforce Development	510	-56377.360	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-03-27T00:00:00	CNT7356912	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21948	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10436.260	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-12-20T00:00:00	CNT7300024	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21949	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9864.470	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-12-31T00:00:00	CNT7293629	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21950	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1819.490	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-09-04T00:00:00	CNT7172065	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21951	Fed Grant Revenue	441000	Dept of Workforce Development	510	-44.960	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-09-10T00:00:00	CNT7170463	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21952	Fed Grant Revenue	441000	Dept of Workforce Development	510	-25144.470	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-01-16T00:00:00	CNT7313586	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21953	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1408.410	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-11-19T00:00:00	CNT7220079	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21954	Fed Grant Revenue	441000	Dept of Workforce Development	510	901780.690	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-06-05T00:00:00	CNT7407236	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21955	Fed Grant Revenue	441000	Dept of Workforce Development	510	-82751.830	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-03-19T00:00:00	CNT7351097	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21956	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2207.000	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-07-15T00:00:00	CNT7130531	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21957	Fed Grant Revenue	441000	Dept of Workforce Development	510	30412.310	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-03-04T00:00:00	CNT7341012	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21958	Fed Grant Revenue	441000	Dept of Workforce Development	510	-33.300	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-07-12T00:00:00	CNT7134586	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21959	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2540.680	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-09-26T00:00:00	CNT7187625	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21960	Fed Grant Revenue	441000	Dept of Workforce Development	510	-29754.730	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-07-31T00:00:00	CNT7144795	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21961	Fed Grant Revenue	441000	Dept of Workforce Development	510	1861.880	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-04-14T00:00:00	CNT7368927	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21962	Fed Grant Revenue	441000	Dept of Workforce Development	510	-16439.690	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-01-31T00:00:00	CNT7319428	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21963	Fed Grant Revenue	441000	Dept of Workforce Development	510	1171026.210	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-01-07T00:00:00	CNT7304299	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21964	Fed Grant Revenue	441000	Education	700	-101431.510	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-05-22T00:00:00	CNT7394809	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21965	Fed Grant Revenue	441000	Education	700	-65657.820	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-09-30T00:00:00	CNT7184532	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21966	Fed Grant Revenue	441000	Education	700	-294724.520	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-12-09T00:00:00	CNT7229063	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21967	Fed Grant Revenue	441000	Education	700	-2434574.650	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-03-11T00:00:00	CNT7344819	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21968	Fed Grant Revenue	441000	Education	700	-4875.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-03-07T00:00:00	CNT7342824	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21969	Fed Grant Revenue	441000	Dept of Workforce Development	510	-87597.960	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-06-23T00:00:00	CNT7431122	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21970	Fed Grant Revenue	441000	Education	700	-293851.310	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-10-08T00:00:00	CNT7190606	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21971	Fed Grant Revenue	441000	Education	700	-193285.810	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-02-24T00:00:00	CNT7332001	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21972	Fed Grant Revenue	441000	Education	700	-40767.800	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-08-21T00:00:00	CNT7157536	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21973	Fed Grant Revenue	441000	Education	700	-9901.870	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-07-26T00:00:00	CNT7139341	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21974	Fed Grant Revenue	441000	Education	700	-131511.130	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-07-09T00:00:00	CNT7126986	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21975	Fed Grant Revenue	441000	Dept of Workforce Development	510	-28052.140	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-04-30T00:00:00	CNT7381167	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21976	Fed Grant Revenue	441000	Education	700	-23922.350	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-06-10T00:00:00	CNT7413232	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21977	Fed Grant Revenue	441000	Education	700	-16708.480	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-07-15T00:00:00	CNT7130534	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21978	Fed Grant Revenue	441000	Education	700	-12981.410	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-12-31T00:00:00	CNT7293636	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21979	Fed Grant Revenue	441000	Education	700	-336.140	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-01-08T00:00:00	CNT7305294	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21980	Fed Grant Revenue	441000	Dept of Workforce Development	510	137948.940	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-09-30T00:00:00	CNT7187627	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21981	Fed Grant Revenue	441000	Education	700	-340231.500	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-11-12T00:00:00	CNT7211998	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21982	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1507.530	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-02-08T00:00:00	CNT7321655	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21983	Fed Grant Revenue	441000	Education	700	-16708.480	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-05-05T00:00:00	CNT7382266	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21984	Fed Grant Revenue	441000	Dept of Workforce Development	510	-65642.510	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-01-30T00:00:00	CNT7317361	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21985	Fed Grant Revenue	441000	Education	700	-36762.960	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-12-12T00:00:00	CNT7231827	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21986	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7174.210	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-10-28T00:00:00	CNT7202905	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21987	Fed Grant Revenue	441000	Education	700	-1500.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-12-17T00:00:00	CNT7236879	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21988	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10912.570	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-10-31T00:00:00	CNT7208245	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21989	Fed Grant Revenue	441000	Education	700	20.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-03-20T00:00:00	CNT7351103	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21990	Fed Grant Revenue	441000	Education	700	2555.460	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-11-18T00:00:00	CNT7216426	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21991	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1973.000	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-02-06T00:00:00	CNT7320655	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21992	Fed Grant Revenue	441000	Education	700	-47060.910	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-08-12T00:00:00	CNT7150831	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21993	Fed Grant Revenue	441000	Education	700	-61.210	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-10-07T00:00:00	CNT7193071	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21994	Fed Grant Revenue	441000	Education	700	-17723.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-07-16T00:00:00	CNT7131495	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21995	Fed Grant Revenue	441000	Education	700	-128296.350	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-06-09T00:00:00	CNT7408223	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21996	Fed Grant Revenue	441000	Education	700	-38167.130	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-11-21T00:00:00	CNT7219251	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21997	Fed Grant Revenue	441000	Dept of Workforce Development	510	-24834.840	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-05-31T00:00:00	CNT7404472	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21998	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1425.810	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-10-29T00:00:00	CNT7205091	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21999	Fed Grant Revenue	441000	Education	700	-24858.860	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-09-06T00:00:00	CNT7168470	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22000	Fed Grant Revenue	441000	Education	700	-2839.500	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-02-07T00:00:00	CNT7321660	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22001	Fed Grant Revenue	441000	Education	700	-9800.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-05-13T00:00:00	CNT7387565	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22002	Fed Grant Revenue	441000	Education	700	-151850.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-01-30T00:00:00	CNT7316473	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22003	Fed Grant Revenue	441000	Dept of Workforce Development	510	227.340	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-04-29T00:00:00	CNT7378726	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22004	Fed Grant Revenue	441000	Education	700	-82054.040	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-01-02T00:00:00	CNT7299132	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22005	Fed Grant Revenue	441000	Education	700	-144654.900	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-11-22T00:00:00	CNT7220915	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22006	Fed Grant Revenue	441000	Education	700	-51839.720	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-01-09T00:00:00	CNT7303347	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22007	Fed Grant Revenue	441000	Education	700	-773.300	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-04-02T00:00:00	CNT7378732	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22008	Fed Grant Revenue	441000	Education	700	5351.590	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-07-09T00:00:00	CNT7129406	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22009	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5510.400	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-10-29T00:00:00	CNT7203863	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22010	Fed Grant Revenue	441000	Education	700	-62.820	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-09-17T00:00:00	CNT7176980	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22011	Fed Grant Revenue	441000	Education	700	-1499.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-08-26T00:00:00	CNT7160558	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22012	Fed Grant Revenue	441000	Education	700	-18583.480	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-03-05T00:00:00	CNT7341019	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22013	Fed Grant Revenue	441000	Education	700	10509.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-04-17T00:00:00	CNT7372200	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22014	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1507.530	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-12-08T00:00:00	CNT7230007	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22015	Fed Grant Revenue	441000	Education	700	-9975.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-09-03T00:00:00	CNT7165340	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22016	Fed Grant Revenue	441000	Dept of Workforce Development	510	-52804.400	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-04-25T00:00:00	CNT7377739	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22017	Fed Grant Revenue	441000	Education	700	-2711775.480	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-05-28T00:00:00	CNT7397349	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22018	Fed Grant Revenue	441000	Education	700	-422.260	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-05-06T00:00:00	CNT7384835	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22019	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1441.510	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-03-08T00:00:00	CNT7343941	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22020	Fed Grant Revenue	441000	Education	700	-2950.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-05-06T00:00:00	CNT7383174	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22021	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2766.760	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-10-28T00:00:00	CNT7203862	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22022	Fed Grant Revenue	441000	Dept of Workforce Development	510	-77.600	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-10-30T00:00:00	CNT7205979	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22023	Fed Grant Revenue	441000	Education	700	-29743.310	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-07-09T00:00:00	CNT7126114	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22024	Fed Grant Revenue	441000	Education	700	-43019.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-10-07T00:00:00	CNT7189786	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22025	Fed Grant Revenue	441000	Education	700	-4800.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-06-02T00:00:00	CNT7400538	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22026	Fed Grant Revenue	441000	Dept of Workforce Development	510	-965.770	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-07-26T00:00:00	CNT7139334	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22027	Fed Grant Revenue	441000	Dept of Workforce Development	510	372439.640	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-11-22T00:00:00	CNT7222932	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22028	Fed Grant Revenue	441000	Education	700	-228015.210	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-01-23T00:00:00	CNT7311543	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22029	Fed Grant Revenue	441000	Education	700	-1500.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-08-20T00:00:00	CNT7156542	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22030	Fed Grant Revenue	441000	Education	700	-6832.010	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-07-11T00:00:00	CNT7128307	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22031	Fed Grant Revenue	441000	Education	700	-59708.480	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-10-11T00:00:00	CNT7193074	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22032	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9365.080	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-09-30T00:00:00	CNT7186731	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22033	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1684.340	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-09-08T00:00:00	CNT7173972	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22034	Fed Grant Revenue	441000	Dept of Workforce Development	510	-162722.250	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-12-27T00:00:00	CNT7240435	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22035	Fed Grant Revenue	441000	Dept of Workforce Development	510	-52988.420	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-02-27T00:00:00	CNT7337823	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22036	Fed Grant Revenue	441000	Education	700	-2135.600	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-08-13T00:00:00	CNT7162181	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22037	Fed Grant Revenue	441000	Education	700	-7200.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-07-25T00:00:00	CNT7138352	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22038	Fed Grant Revenue	441000	Dept of Workforce Development	510	2107.410	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-03-24T00:00:00	CNT7354125	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22039	Fed Grant Revenue	441000	Education	700	-12301.950	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-03-20T00:00:00	CNT7353020	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22040	Fed Grant Revenue	441000	Education	700	-117916.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-05-09T00:00:00	CNT7385698	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22041	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8702.410	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-10-28T00:00:00	CNT7205090	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22042	Fed Grant Revenue	441000	Education	700	-9581.710	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-09-09T00:00:00	CNT7169536	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22043	Fed Grant Revenue	441000	Dept of Workforce Development	510	157.000	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-10-12T00:00:00	CNT7195100	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22044	Fed Grant Revenue	441000	Education	700	-3632.820	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-08-29T00:00:00	CNT7163354	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22045	Fed Grant Revenue	441000	Dept of Workforce Development	510	-31.950	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-07-26T00:00:00	CNT7142176	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22046	Fed Grant Revenue	441000	Education	700	-108764.990	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-02-10T00:00:00	CNT7322711	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22047	Fed Grant Revenue	441000	Education	700	-38378.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-04-16T00:00:00	CNT7369839	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22048	Fed Grant Revenue	441000	Education	700	-28785.770	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-10-15T00:00:00	CNT7194184	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22049	Fed Grant Revenue	441000	Education	700	-9956.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-12-12T00:00:00	CNT7232693	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22050	Fed Grant Revenue	441000	Education	700	-95331.470	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-08-09T00:00:00	CNT7149812	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22051	Fed Grant Revenue	441000	Education	700	-15798.440	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-09-06T00:00:00	CNT7170465	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22052	Fed Grant Revenue	441000	Education	700	-12047.300	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-01-22T00:00:00	CNT7312620	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22053	Fed Grant Revenue	441000	Dept of Workforce Development	510	-31111.330	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-02-28T00:00:00	CNT7337824	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22054	Fed Grant Revenue	441000	Education	700	-8252.040	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-05-28T00:00:00	CNT7399136	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22055	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80190.050	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-07-22T00:00:00	CNT7137445	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22056	Fed Grant Revenue	441000	Education	700	-51539.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-01-16T00:00:00	CNT7308005	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22057	Fed Grant Revenue	441000	Education	700	-9571.490	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-06-18T00:00:00	CNT7414219	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22058	Fed Grant Revenue	441000	Dept of Workforce Development	510	378825.260	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-06-17T00:00:00	CNT7417565	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22059	Fed Grant Revenue	441000	Dept of Workforce Development	510	1507.530	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-03-10T00:00:00	CNT7344812	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22060	Fed Grant Revenue	441000	Education	700	-1313.260	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-01-27T00:00:00	CNT7314569	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22061	Fed Grant Revenue	441000	Education	700	53977.930	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-06-17T00:00:00	CNT7417567	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22062	Fed Grant Revenue	441000	Education	700	-282446.560	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-12-19T00:00:00	CNT7236881	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22063	Fed Grant Revenue	441000	Education	700	-123673.910	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-11-15T00:00:00	CNT7215160	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22064	Fed Grant Revenue	441000	Education	700	-3204.240	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-10-25T00:00:00	CNT7201935	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22065	Fed Grant Revenue	441000	Education	700	-5597.970	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-08-22T00:00:00	CNT7158406	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22066	Fed Grant Revenue	441000	Education	700	-13614.160	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-07-31T00:00:00	CNT7141312	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22067	Fed Grant Revenue	441000	Education	700	-93718.820	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-03-10T00:00:00	CNT7343945	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22068	Fed Grant Revenue	441000	Education	700	-10509.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-02-20T00:00:00	CNT7330926	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22069	Fed Grant Revenue	441000	Dept of Workforce Development	510	-635166.900	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-04-28T00:00:00	CNT7376911	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22070	Fed Grant Revenue	441000	Education	700	-18583.480	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-02-04T00:00:00	CNT7319434	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22071	Fed Grant Revenue	441000	Dept of Workforce Development	510	-108826.300	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-08-31T00:00:00	CNT7166263	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22072	Fed Grant Revenue	441000	Education	700	-5375.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-02-05T00:00:00	CNT7320661	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22073	Fed Grant Revenue	441000	Education	700	-82436.970	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-07-24T00:00:00	CNT7137456	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22074	Fed Grant Revenue	441000	Education	700	-37333.480	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-08-16T00:00:00	CNT7154644	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22075	Fed Grant Revenue	441000	Education	700	-10556.240	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-09-24T00:00:00	CNT7180519	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22076	Fed Grant Revenue	441000	Education	700	-263581.730	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-03-24T00:00:00	CNT7353022	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22077	Fed Grant Revenue	441000	Economic Development Corp	260	-40.010	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-07-15T00:00:00	CNT7136334	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22078	Fed Grant Revenue	441000	Economic Development Corp	260	495.300	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-04-14T00:00:00	CNT7368888	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22079	Fed Grant Revenue	441000	Economic Development Corp	260	-36.820	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-07-23T00:00:00	CNT7139283	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22080	Fed Grant Revenue	441000	Economic Development Corp	260	-68.700	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-07-12T00:00:00	CNT7132768	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22081	Fed Grant Revenue	441000	Education	700	-100.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-01-14T00:00:00	CNT7312618	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22082	Fed Grant Revenue	441000	Economic Development Corp	260	27.950	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-07-23T00:00:00	CNT7136335	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22083	Fed Grant Revenue	441000	Economic Development Corp	260	-760.270	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-09-08T00:00:00	CNT7170424	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22084	Fed Grant Revenue	441000	Economic Development Corp	260	-1800.010	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-09-04T00:00:00	CNT7168434	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22085	Fed Grant Revenue	441000	Economic Development Corp	260	-565.960	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-09-10T00:00:00	CNT7170425	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22086	Fed Grant Revenue	441000	Economic Development Corp	260	-27.310	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-02-07T00:00:00	CNT7321605	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22087	Fed Grant Revenue	441000	Economic Development Corp	260	-35.850	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-08-19T00:00:00	CNT7156492	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22088	Fed Grant Revenue	441000	Economic Development Corp	260	-1048.930	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-06-10T00:00:00	CNT7410063	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22089	Fed Grant Revenue	441000	Economic Development Corp	260	-35.740	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-12-02T00:00:00	CNT7229961	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22090	Fed Grant Revenue	441000	Economic Development Corp	260	-46.710	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-03-07T00:00:00	CNT7348619	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22091	Fed Grant Revenue	441000	Economic Development Corp	260	-35.970	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-07-25T00:00:00	CNT7139284	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22092	Fed Grant Revenue	441000	Economic Development Corp	260	-32.480	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-12-02T00:00:00	CNT7229038	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22093	Fed Grant Revenue	441000	Economic Development Corp	260	-3025.100	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-01-22T00:00:00	CNT7310582	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22094	Fed Grant Revenue	441000	Education	700	-23600.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-01-10T00:00:00	CNT7304309	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22095	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-01-02T00:00:00	CNT7299071	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22096	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-02-04T00:00:00	CNT7319381	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22097	Fed Grant Revenue	441000	Education	700	-508.360	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-12-08T00:00:00	CNT7229062	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22098	Fed Grant Revenue	441000	Economic Development Corp	260	-18.350	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-03-20T00:00:00	CNT7354073	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22099	Fed Grant Revenue	441000	Education	700	-449.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-12-23T00:00:00	CNT7238782	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22100	Fed Grant Revenue	441000	Economic Development Corp	260	-13142.010	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-06-18T00:00:00	CNT7414169	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22101	Fed Grant Revenue	441000	Economic Development Corp	260	-77.260	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-08-22T00:00:00	CNT7163305	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22102	Fed Grant Revenue	441000	Economic Development Corp	260	-2686.620	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-09-12T00:00:00	CNT7172034	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22103	Fed Grant Revenue	441000	Economic Development Corp	260	-27.310	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-04-07T00:00:00	CNT7363567	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22104	Fed Grant Revenue	441000	Economic Development Corp	260	-48.320	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-02-07T00:00:00	CNT7330003	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22105	Fed Grant Revenue	441000	Economic Development Corp	260	-16.360	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-04-04T00:00:00	CNT7364412	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22106	Fed Grant Revenue	441000	Economic Development Corp	260	-33.730	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-09-10T00:00:00	CNT7173931	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22107	Fed Grant Revenue	441000	Economic Development Corp	260	-12586.320	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-07-31T00:00:00	CNT7144739	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22108	Fed Grant Revenue	441000	Economic Development Corp	260	-34.620	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-09-20T00:00:00	CNT7180458	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22109	Fed Grant Revenue	441000	Education	700	-2695806.390	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-01-14T00:00:00	CNT7306213	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22110	Fed Grant Revenue	441000	Economic Development Corp	260	-205.850	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-11-15T00:00:00	CNT7222824	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22111	Fed Grant Revenue	441000	Education	700	86967.280	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-06-20T00:00:00	CNT7431124	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22112	Fed Grant Revenue	441000	Education	700	-233.860	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-06-08T00:00:00	CNT7406243	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22113	Fed Grant Revenue	441000	Education	700	-152675.430	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-06-27T00:00:00	CNT7433414	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22114	Fed Grant Revenue	441000	Economic Development Corp	260	-3081.000	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-06-20T00:00:00	CNT7423106	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22115	Fed Grant Revenue	441000	Economic Development Corp	260	-8999.990	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-09-24T00:00:00	CNT7182142	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22116	Fed Grant Revenue	441000	Economic Development Corp	260	-135.200	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-08-22T00:00:00	CNT7167361	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22117	Fed Grant Revenue	441000	Economic Development Corp	260	-22922.080	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-07-31T00:00:00	CNT7142115	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22118	Fed Grant Revenue	441000	Economic Development Corp	260	-25.170	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-02-05T00:00:00	CNT7322667	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22119	Fed Grant Revenue	441000	Economic Development Corp	260	-2929.020	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-11-12T00:00:00	CNT7211956	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22120	Fed Grant Revenue	441000	Economic Development Corp	260	-117.130	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-01-24T00:00:00	CNT7312582	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22121	Fed Grant Revenue	441000	Economic Development Corp	260	-52.040	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-02-13T00:00:00	CNT7330004	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22122	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-12-03T00:00:00	CNT7225337	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22123	Fed Grant Revenue	441000	Economic Development Corp	260	-612.670	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-10-24T00:00:00	CNT7200940	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22124	Fed Grant Revenue	441000	Economic Development Corp	260	-19.340	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-04-24T00:00:00	CNT7377699	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22125	Fed Grant Revenue	441000	Education	700	-134750.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-03-28T00:00:00	CNT7356917	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22126	Fed Grant Revenue	441000	Economic Development Corp	260	-5650.320	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-08-20T00:00:00	CNT7156493	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22127	Fed Grant Revenue	441000	Economic Development Corp	260	-4392.210	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-08-13T00:00:00	CNT7151627	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22128	Fed Grant Revenue	441000	Economic Development Corp	260	-9000.000	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-09-13T00:00:00	CNT7176922	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22129	Fed Grant Revenue	441000	Economic Development Corp	260	-325.000	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-11-25T00:00:00	CNT7220857	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22130	Fed Grant Revenue	441000	Economic Development Corp	260	-766.140	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-08-13T00:00:00	CNT7162152	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22131	Fed Grant Revenue	441000	Economic Development Corp	260	-992.590	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-05-14T00:00:00	CNT7404416	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22132	Fed Grant Revenue	441000	Economic Development Corp	260	-27.310	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-05-06T00:00:00	CNT7383941	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22133	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-10-02T00:00:00	CNT7186844	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22134	Fed Grant Revenue	441000	Economic Development Corp	260	-53.970	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-11-12T00:00:00	CNT7215114	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22135	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-05-05T00:00:00	CNT7382233	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22136	Fed Grant Revenue	441000	Economic Development Corp	260	-1625.000	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-04-21T00:00:00	CNT7372153	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22137	Fed Grant Revenue	441000	Economic Development Corp	260	-59.960	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-08-13T00:00:00	CNT7154583	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22138	Fed Grant Revenue	441000	Economic Development Corp	260	-63.030	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-08-06T00:00:00	CNT7146980	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22139	Fed Grant Revenue	441000	Economic Development Corp	260	-56.120	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-07-12T00:00:00	CNT7130496	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22140	Fed Grant Revenue	441000	Economic Development Corp	260	-5823.580	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-12-02T00:00:00	CNT7225336	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22141	Fed Grant Revenue	441000	Education	700	-11580.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-06-20T00:00:00	CNT7423133	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22142	Fed Grant Revenue	441000	Economic Development Corp	260	-6517.280	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-05-14T00:00:00	CNT7392809	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22143	Fed Grant Revenue	441000	Economic Development Corp	260	-48.370	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-12-03T00:00:00	CNT7229962	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22144	Fed Grant Revenue	441000	Economic Development Corp	260	-18.570	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-02-03T00:00:00	CNT7320629	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22145	Fed Grant Revenue	441000	Education	700	-3811.310	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-11-25T00:00:00	CNT7220916	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22146	Fed Grant Revenue	441000	Economic Development Corp	260	10140.450	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-09-10T00:00:00	CNT7175032	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22147	Fed Grant Revenue	441000	Economic Development Corp	260	-3803.280	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-05-23T00:00:00	CNT7395512	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22148	Fed Grant Revenue	441000	Education	700	-215.050	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-09-08T00:00:00	CNT7172075	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22149	Fed Grant Revenue	441000	Economic Development Corp	260	-8656.080	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-08-02T00:00:00	CNT7144740	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22150	Fed Grant Revenue	441000	Economic Development Corp	260	-117.580	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-09-04T00:00:00	CNT7166193	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22151	Fed Grant Revenue	441000	Economic Development Corp	260	-149.890	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-01-08T00:00:00	CNT7302355	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22152	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-06-02T00:00:00	CNT7400508	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22153	Fed Grant Revenue	441000	Economic Development Corp	260	-53.300	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-08-26T00:00:00	CNT7163306	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22154	Fed Grant Revenue	441000	Economic Development Corp	260	1450.660	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-06-16T00:00:00	CNT7429614	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22155	Fed Grant Revenue	441000	Education	700	-352.130	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-03-08T00:00:00	CNT7341853	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22156	Fed Grant Revenue	441000	Economic Development Corp	260	-28.090	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-05-27T00:00:00	CNT7397304	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22157	Fed Grant Revenue	441000	Economic Development Corp	260	-46.640	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-08-12T00:00:00	CNT7154582	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22158	Fed Grant Revenue	441000	Economic Development Corp	260	-63.880	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-12-19T00:00:00	CNT7236824	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22159	Fed Grant Revenue	441000	Economic Development Corp	260	-90.860	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-07-12T00:00:00	CNT7136333	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22160	Fed Grant Revenue	441000	Education	700	-369820.010	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-06-19T00:00:00	CNT7420240	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22161	Fed Grant Revenue	441000	Education	700	-371.990	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-02-08T00:00:00	CNT7321661	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22162	Fed Grant Revenue	441000	Economic Development Corp	260	-92.510	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-08-13T00:00:00	CNT7153529	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22163	Fed Grant Revenue	441000	Economic Development Corp	260	556.400	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-04-15T00:00:00	CNT7368889	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22164	Fed Grant Revenue	441000	Economic Development Corp	260	-132.030	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-08-12T00:00:00	CNT7155577	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22165	Fed Grant Revenue	441000	Economic Development Corp	260	-67.970	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-12-19T00:00:00	CNT7299985	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22166	Fed Grant Revenue	441000	Economic Development Corp	260	-8775.000	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-01-14T00:00:00	CNT7306161	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22167	Fed Grant Revenue	441000	Economic Development Corp	260	-84.140	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-10-07T00:00:00	CNT7191363	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22168	Fed Grant Revenue	441000	Economic Development Corp	260	-850.140	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-10-08T00:00:00	CNT7190557	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22169	Fed Grant Revenue	441000	Economic Development Corp	260	-19713.870	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-12-31T00:00:00	CNT7293592	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22170	Fed Grant Revenue	441000	Economic Development Corp	260	-2598.050	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-01-27T00:00:00	CNT7313547	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22171	Fed Grant Revenue	441000	Economic Development Corp	260	-26.650	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-08-21T00:00:00	CNT7159496	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22172	Fed Grant Revenue	441000	Education	700	-2120.510	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-06-27T00:00:00	CNT7440019	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22173	Fed Grant Revenue	441000	Economic Development Corp	260	-248.780	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2025-05-09T00:00:00	CNT7389436	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22174	Fed Grant Revenue	441000	Education	700	-23515.970	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-09-23T00:00:00	CNT7179390	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22175	Fed Grant Revenue	441000	Education	700	1782.740	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-02-11T00:00:00	CNT7324553	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22176	Fed Grant Revenue	441000	Economic Development Corp	260	-196.560	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-07-05T00:00:00	CNT7116608	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22177	Fed Grant Revenue	441000	Economic Development Corp	260	-162.340	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-08-15T00:00:00	CNT7157480	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22178	Fed Grant Revenue	441000	Comm for Higher Education	719	-112045.100	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-06-17T00:00:00	CNT7414221	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22179	Fed Grant Revenue	441000	Dept of Workforce Development	510	-649445.720	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-12-10T00:00:00	CNT7230009	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22180	Fed Grant Revenue	441000	Economic Development Corp	260	-2015.000	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-12-27T00:00:00	CNT7240387	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22181	Fed Grant Revenue	441000	Dept of Workforce Development	510	-70.390	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-05-19T00:00:00	CNT7392887	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22182	Fed Grant Revenue	441000	Comm for Higher Education	719	-4545.360	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-11-12T00:00:00	CNT7212003	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22183	Fed Grant Revenue	441000	Comm for Higher Education	719	-169319.740	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-09-12T00:00:00	CNT7172081	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22184	Fed Grant Revenue	441000	Dept of Workforce Development	510	-269.720	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-09-16T00:00:00	CNT7176972	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22185	Fed Grant Revenue	441000	Comm for Higher Education	719	-128.360	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-03-28T00:00:00	CNT7356918	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22186	Fed Grant Revenue	441000	Comm for Higher Education	719	-1475629.150	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-09-19T00:00:00	CNT7176984	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22187	Fed Grant Revenue	441000	Comm for Higher Education	719	-4545.360	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-10-07T00:00:00	CNT7189788	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22188	Fed Grant Revenue	441000	Comm for Higher Education	719	-279510.510	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-03-25T00:00:00	CNT7354132	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22189	Fed Grant Revenue	441000	Comm for Higher Education	719	-3040.000	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-02-03T00:00:00	CNT7318471	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22190	Fed Grant Revenue	441000	Dept of Workforce Development	510	-92.600	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-06-09T00:00:00	CNT7408219	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22191	Fed Grant Revenue	441000	Comm for Higher Education	719	-470914.360	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-12-13T00:00:00	CNT7232697	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22192	Fed Grant Revenue	441000	Comm for Higher Education	719	-75.920	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-04-24T00:00:00	CNT7377749	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22193	Fed Grant Revenue	441000	Comm for Higher Education	719	-4684.500	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-05-16T00:00:00	CNT7390491	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22194	Fed Grant Revenue	441000	Dept of Workforce Development	510	-22.520	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-02-13T00:00:00	CNT7327209	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22195	Fed Grant Revenue	441000	Comm for Higher Education	719	-519378.670	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-03-24T00:00:00	CNT7353025	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22196	Fed Grant Revenue	441000	Dept of Workforce Development	510	-999.920	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-09-09T00:00:00	CNT7170462	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22197	Fed Grant Revenue	441000	Comm for Higher Education	719	-787713.360	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-02-20T00:00:00	CNT7330039	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22198	Fed Grant Revenue	441000	Dept of Workforce Development	510	-725.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-09-16T00:00:00	CNT7173978	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22199	Fed Grant Revenue	441000	Comm for Higher Education	719	-648375.470	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-09-26T00:00:00	CNT7182189	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22200	Fed Grant Revenue	441000	Dept of Workforce Development	510	-544500.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-12-12T00:00:00	CNT7232686	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22201	Fed Grant Revenue	441000	Dept of Workforce Development	510	-237.200	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-11-19T00:00:00	CNT7222881	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22202	Fed Grant Revenue	441000	Comm for Higher Education	719	-1438.470	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-09-08T00:00:00	CNT7172080	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22203	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4582.030	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-11-14T00:00:00	CNT7216419	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22204	Fed Grant Revenue	441000	Dept of Workforce Development	510	-624123.210	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-12-19T00:00:00	CNT7236875	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22205	Fed Grant Revenue	441000	Comm for Higher Education	719	-91191.950	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-08-02T00:00:00	CNT7144803	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22206	Fed Grant Revenue	441000	Comm for Higher Education	719	-258796.900	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-03-31T00:00:00	CNT7358044	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22207	Fed Grant Revenue	441000	Dept of Workforce Development	510	-22030.780	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-12-31T00:00:00	CNT7293629	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22208	Fed Grant Revenue	441000	Comm for Higher Education	719	-374057.290	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-10-24T00:00:00	CNT7200993	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22209	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46.300	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-04-16T00:00:00	CNT7369835	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22210	Fed Grant Revenue	441000	Comm for Higher Education	719	-64125.160	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-05-13T00:00:00	CNT7387566	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22211	Fed Grant Revenue	441000	Dept of Workforce Development	510	-57.310	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-03-07T00:00:00	CNT7343940	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22212	Fed Grant Revenue	441000	Dept of Workforce Development	510	899.810	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-06-06T00:00:00	CNT7408217	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22213	Fed Grant Revenue	441000	Comm for Higher Education	719	-102877.290	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-07-30T00:00:00	CNT7142188	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22214	Fed Grant Revenue	441000	Dept of Workforce Development	510	-28.330	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-10-03T00:00:00	CNT7190602	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22215	Fed Grant Revenue	441000	Comm for Higher Education	719	-18299.780	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-10-10T00:00:00	CNT7193079	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22216	Fed Grant Revenue	441000	Comm for Higher Education	719	-663193.140	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-10-03T00:00:00	CNT7187636	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22217	Fed Grant Revenue	441000	Comm for Higher Education	719	-241.600	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-11-07T00:00:00	CNT7213140	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22218	Fed Grant Revenue	441000	Dept of Workforce Development	510	-520088.370	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-01-23T00:00:00	CNT7311536	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22219	Fed Grant Revenue	441000	Dept of Workforce Development	510	-92.600	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-02-05T00:00:00	CNT7320654	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22220	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4770.450	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-09-16T00:00:00	CNT7181473	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22221	Fed Grant Revenue	441000	Dept of Workforce Development	510	-77.830	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-12-20T00:00:00	CNT7240434	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22222	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20672.830	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-07-31T00:00:00	CNT7142179	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22223	Fed Grant Revenue	441000	Comm for Higher Education	719	-408642.800	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-05-05T00:00:00	CNT7382269	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22224	Fed Grant Revenue	441000	Comm for Higher Education	719	-312614.650	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-01-23T00:00:00	CNT7311545	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22225	Fed Grant Revenue	441000	Dept of Workforce Development	510	-93000.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-06-06T00:00:00	CNT7407237	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22226	Fed Grant Revenue	441000	Dept of Workforce Development	510	-163717.270	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-05-19T00:00:00	CNT7391939	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22227	Fed Grant Revenue	441000	Comm for Higher Education	719	-236.450	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-12-10T00:00:00	CNT7236884	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22228	Fed Grant Revenue	441000	Dept of Workforce Development	510	-653.030	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-07-18T00:00:00	CNT7139331	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22229	Fed Grant Revenue	441000	Comm for Higher Education	719	-1811.740	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-03-08T00:00:00	CNT7341854	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22230	Fed Grant Revenue	441000	Comm for Higher Education	719	-10490.760	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-06-02T00:00:00	CNT7400539	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22231	Fed Grant Revenue	441000	Comm for Higher Education	719	-508700.970	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-10-30T00:00:00	CNT7205101	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22232	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9726.550	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-11-15T00:00:00	CNT7216420	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22233	Fed Grant Revenue	441000	Comm for Higher Education	719	-433.390	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-12-16T00:00:00	CNT7236885	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22234	Fed Grant Revenue	441000	Comm for Higher Education	719	-481779.900	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-06-05T00:00:00	CNT7406245	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22235	Fed Grant Revenue	441000	Comm for Higher Education	719	-7047.860	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-05-06T00:00:00	CNT7383178	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22236	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180951.010	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-04-10T00:00:00	CNT7366213	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22237	Fed Grant Revenue	441000	Comm for Higher Education	719	-405195.240	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-05-19T00:00:00	CNT7391946	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22238	Fed Grant Revenue	441000	Comm for Higher Education	719	-316.820	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-10-11T00:00:00	CNT7205100	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22239	Fed Grant Revenue	441000	Comm for Higher Education	719	-495825.920	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-08-15T00:00:00	CNT7153569	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22240	Fed Grant Revenue	441000	Comm for Higher Education	719	-239.120	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-04-17T00:00:00	CNT7373234	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22241	Fed Grant Revenue	441000	Comm for Higher Education	719	-4545.360	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-03-04T00:00:00	CNT7337832	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22242	Fed Grant Revenue	441000	Comm for Higher Education	719	-5204.360	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-09-24T00:00:00	CNT7180524	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22243	Fed Grant Revenue	441000	Comm for Higher Education	719	-721961.410	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-11-07T00:00:00	CNT7210086	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22244	Fed Grant Revenue	441000	Comm for Higher Education	719	-26916.710	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-07-11T00:00:00	CNT7128309	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22245	Fed Grant Revenue	441000	Comm for Higher Education	719	-77285.610	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-02-07T00:00:00	CNT7321663	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22246	Fed Grant Revenue	441000	Comm for Higher Education	719	-1027002.550	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-07-05T00:00:00	CNT7116667	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22247	Fed Grant Revenue	441000	Comm for Higher Education	719	-15588.120	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-06-18T00:00:00	CNT7414222	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22248	Fed Grant Revenue	441000	Dept of Workforce Development	510	-206.850	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-03-04T00:00:00	CNT7337826	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22249	Fed Grant Revenue	441000	Comm for Higher Education	719	1000.000	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-07-15T00:00:00	CNT7130536	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22250	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3540.780	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-12-20T00:00:00	CNT7300024	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22251	Fed Grant Revenue	441000	Dept of Workforce Development	510	-56.940	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-08-29T00:00:00	CNT7163349	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22252	Fed Grant Revenue	441000	Comm for Higher Education	719	-7051.120	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-05-12T00:00:00	CNT7386616	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22253	Fed Grant Revenue	441000	Comm for Higher Education	719	-409810.250	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-11-27T00:00:00	CNT7222888	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22254	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5712.260	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-01-16T00:00:00	CNT7308983	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22255	Fed Grant Revenue	441000	Dept of Workforce Development	510	-136.030	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-02-05T00:00:00	CNT7323624	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22256	Fed Grant Revenue	441000	Comm for Higher Education	719	-9044.870	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-01-23T00:00:00	CNT7312624	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22257	Fed Grant Revenue	441000	Dept of Workforce Development	510	-562996.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-06-02T00:00:00	CNT7400534	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22258	Fed Grant Revenue	441000	Comm for Higher Education	719	-57.750	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-05-13T00:00:00	CNT7390490	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22259	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1116.630	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-03-19T00:00:00	CNT7351097	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22260	Fed Grant Revenue	441000	Comm for Higher Education	719	-47305.180	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-08-13T00:00:00	CNT7151669	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22261	Fed Grant Revenue	441000	Dept of Workforce Development	510	-89.920	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-12-05T00:00:00	CNT7228155	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22262	Fed Grant Revenue	441000	Comm for Higher Education	719	-329.290	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-05-12T00:00:00	CNT7392899	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22263	Fed Grant Revenue	441000	Comm for Higher Education	719	-593155.960	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-07-26T00:00:00	CNT7139343	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22264	Fed Grant Revenue	441000	Comm for Higher Education	719	-150345.380	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-10-22T00:00:00	CNT7199115	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22265	Fed Grant Revenue	441000	Comm for Higher Education	719	-1629.620	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-06-08T00:00:00	CNT7406246	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22266	Fed Grant Revenue	441000	Dept of Workforce Development	510	-855241.050	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-04-21T00:00:00	CNT7372194	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22267	Fed Grant Revenue	441000	Comm for Higher Education	719	-547180.320	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-04-21T00:00:00	CNT7372202	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22268	Fed Grant Revenue	441000	Comm for Higher Education	719	-294881.530	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-08-27T00:00:00	CNT7161412	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22269	Fed Grant Revenue	441000	Comm for Higher Education	719	-1335849.630	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-02-06T00:00:00	CNT7320663	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22270	Fed Grant Revenue	441000	Comm for Higher Education	719	-1972.020	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-02-08T00:00:00	CNT7321664	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22271	Fed Grant Revenue	441000	Comm for Higher Education	719	-1336458.410	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-07-12T00:00:00	CNT7129409	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22272	Fed Grant Revenue	441000	Dept of Workforce Development	510	-127250.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-03-06T00:00:00	CNT7341848	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22273	Fed Grant Revenue	441000	Comm for Higher Education	719	-585.000	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-10-15T00:00:00	CNT7194186	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22274	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5984.370	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-08-15T00:00:00	CNT7154634	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22275	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-03-14T00:00:00	CNT7359433	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22276	Fed Grant Revenue	441000	Comm for Higher Education	719	-1596.520	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-12-08T00:00:00	CNT7229067	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22277	Fed Grant Revenue	441000	Comm for Higher Education	719	-162468.350	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-01-31T00:00:00	CNT7317366	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22278	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2662.500	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-05-09T00:00:00	CNT7385695	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22279	Fed Grant Revenue	441000	Dept of Workforce Development	510	-239.480	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-03-14T00:00:00	CNT7348660	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22280	Fed Grant Revenue	441000	Comm for Higher Education	719	-1181645.730	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-05-15T00:00:00	CNT7389494	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22281	Fed Grant Revenue	441000	Comm for Higher Education	719	-637917.730	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-07-18T00:00:00	CNT7134005	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22282	Fed Grant Revenue	441000	Comm for Higher Education	719	-684257.070	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-11-14T00:00:00	CNT7214113	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22283	Fed Grant Revenue	441000	Comm for Higher Education	719	-160840.730	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-10-15T00:00:00	CNT7195107	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22284	Fed Grant Revenue	441000	Comm for Higher Education	719	-140.540	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-10-08T00:00:00	CNT7191401	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22285	Fed Grant Revenue	441000	Comm for Higher Education	719	-560243.290	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-01-16T00:00:00	CNT7308007	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22286	Fed Grant Revenue	441000	Comm for Higher Education	719	-609893.820	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-12-02T00:00:00	CNT7224430	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22287	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-09-13T00:00:00	CNT7176091	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22288	Fed Grant Revenue	441000	Comm for Higher Education	719	-603419.330	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-08-23T00:00:00	CNT7159541	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22289	Fed Grant Revenue	441000	Comm for Higher Education	719	-109680.160	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-11-07T00:00:00	CNT7222064	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22290	Fed Grant Revenue	441000	Comm for Higher Education	719	-464789.960	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-05-02T00:00:00	CNT7381177	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22291	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8092.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-11-19T00:00:00	CNT7218328	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22292	Fed Grant Revenue	441000	Comm for Higher Education	719	-845910.580	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-02-13T00:00:00	CNT7325395	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22293	Fed Grant Revenue	441000	Comm for Higher Education	719	-1103320.850	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-04-24T00:00:00	CNT7375177	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22294	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.470	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-02-07T00:00:00	CNT7322703	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22295	Fed Grant Revenue	441000	Comm for Higher Education	719	-88.870	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-02-28T00:00:00	CNT7336861	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22296	Fed Grant Revenue	441000	Dept of Workforce Development	510	-44.960	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-10-07T00:00:00	CNT7189782	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22297	Fed Grant Revenue	441000	Comm for Higher Education	719	-157001.430	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-10-31T00:00:00	CNT7205983	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22298	Fed Grant Revenue	441000	Comm for Higher Education	719	-23639.600	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-12-31T00:00:00	CNT7293637	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22299	Fed Grant Revenue	441000	Comm for Higher Education	719	-54361.000	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-05-09T00:00:00	CNT7385699	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22300	Fed Grant Revenue	441000	Dept of Workforce Development	510	-359.680	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-12-06T00:00:00	CNT7228156	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22301	Fed Grant Revenue	441000	Dept of Workforce Development	510	-61526.920	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-06-18T00:00:00	CNT7420236	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22302	Fed Grant Revenue	441000	Comm for Higher Education	719	-4745.000	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-07-09T00:00:00	CNT7126117	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22303	Fed Grant Revenue	441000	Comm for Higher Education	719	-704225.440	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-03-07T00:00:00	CNT7342826	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22304	Fed Grant Revenue	441000	Comm for Higher Education	719	-1596.520	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-01-08T00:00:00	CNT7303350	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22305	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-07-10T00:00:00	CNT7126981	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22306	Fed Grant Revenue	441000	Comm for Higher Education	719	-1401511.840	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-06-16T00:00:00	CNT7413235	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22307	Fed Grant Revenue	441000	Comm for Higher Education	719	-150715.530	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-02-27T00:00:00	CNT7334727	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22308	Fed Grant Revenue	441000	Dept of Workforce Development	510	-133.410	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-09-06T00:00:00	CNT7173971	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22309	Fed Grant Revenue	441000	Dept of Workforce Development	510	-322500.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-12-02T00:00:00	CNT7225417	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22310	Fed Grant Revenue	441000	Comm for Higher Education	719	-45.070	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-11-12T00:00:00	CNT7216428	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22311	Fed Grant Revenue	441000	Comm for Higher Education	719	-67216.520	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-07-25T00:00:00	CNT7138353	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22312	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-11-12T00:00:00	CNT7218326	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22313	Fed Grant Revenue	441000	Dept of Workforce Development	510	-620.950	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-10-15T00:00:00	CNT7197130	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22314	Fed Grant Revenue	441000	Comm for Higher Education	719	-804121.430	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-05-29T00:00:00	CNT7398214	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22315	Fed Grant Revenue	441000	Comm for Higher Education	719	-209021.090	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-10-08T00:00:00	CNT7190612	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22316	Fed Grant Revenue	441000	Comm for Higher Education	719	-4517.500	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-09-10T00:00:00	CNT7170470	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22317	Fed Grant Revenue	441000	Dept of Workforce Development	510	-67650.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-06-03T00:00:00	CNT7404474	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22318	Fed Grant Revenue	441000	Comm for Higher Education	719	-546773.630	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-12-05T00:00:00	CNT7227246	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22319	Fed Grant Revenue	441000	Comm for Higher Education	719	-486605.050	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-03-27T00:00:00	CNT7355959	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22320	Fed Grant Revenue	441000	Dept of Workforce Development	510	-85.090	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-01-27T00:00:00	CNT7314565	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22321	Fed Grant Revenue	441000	Comm for Higher Education	719	-262354.090	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-01-28T00:00:00	CNT7314573	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22322	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1355.450	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-07-31T00:00:00	CNT7144795	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22323	Fed Grant Revenue	441000	Comm for Higher Education	719	-292.000	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-04-21T00:00:00	CNT7374283	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22324	Fed Grant Revenue	441000	Comm for Higher Education	719	-558303.290	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-01-02T00:00:00	CNT7299134	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22325	Fed Grant Revenue	441000	Comm for Higher Education	719	-437437.610	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-09-05T00:00:00	CNT7167416	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22326	Fed Grant Revenue	441000	Dept of Workforce Development	510	-682.260	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-05-28T00:00:00	CNT7398204	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22327	Fed Grant Revenue	441000	Dept of Workforce Development	510	-167813.700	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-11-07T00:00:00	CNT7210079	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22328	Fed Grant Revenue	441000	Comm for Higher Education	719	-325769.440	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-02-04T00:00:00	CNT7319435	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22329	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46.300	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-06-10T00:00:00	CNT7409208	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22330	Fed Grant Revenue	441000	Comm for Higher Education	719	373.120	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-11-25T00:00:00	CNT7222065	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22331	Fed Grant Revenue	441000	Dept of Workforce Development	510	-468842.600	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-03-07T00:00:00	CNT7342817	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22332	Fed Grant Revenue	441000	Comm for Higher Education	719	728.790	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-05-16T00:00:00	CNT7391945	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22333	Fed Grant Revenue	441000	Comm for Higher Education	719	-148.010	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-05-05T00:00:00	CNT7383992	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22334	Fed Grant Revenue	441000	Comm for Higher Education	719	-841.320	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-12-11T00:00:00	CNT7239712	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22335	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4431.600	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-12-16T00:00:00	CNT7235822	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22336	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1148.290	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-04-10T00:00:00	CNT7367053	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22337	Fed Grant Revenue	441000	Comm for Higher Education	719	-71956.310	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-07-31T00:00:00	CNT7142189	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22338	Fed Grant Revenue	441000	Supreme Court Admin	22	-89774.900	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-07-12T00:00:00	CNT7131416	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22339	Fed Grant Revenue	441000	Supreme Court Admin	22	-5796.790	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-09-20T00:00:00	CNT7177918	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22340	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-01-10T00:00:00	CNT7309781	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22341	Fed Grant Revenue	441000	Supreme Court Admin	22	-565532.750	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-02-24T00:00:00	CNT7332742	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22342	Fed Grant Revenue	441000	Supreme Court Admin	22	-10150.000	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-01-09T00:00:00	CNT7303285	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22343	Fed Grant Revenue	441000	Dept of Workforce Development	510	-208.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-02-24T00:00:00	CNT7331997	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22344	Fed Grant Revenue	441000	Supreme Court Admin	22	-1511322.050	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-09-19T00:00:00	CNT7185804	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22345	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2165.890	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-03-27T00:00:00	CNT7356912	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22346	Fed Grant Revenue	441000	Supreme Court Admin	22	-5355.000	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-04-22T00:00:00	CNT7373147	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22347	Fed Grant Revenue	441000	Supreme Court Admin	22	17320.000	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-01-27T00:00:00	CNT7314490	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22348	Fed Grant Revenue	441000	Supreme Court Admin	22	-104.450	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-06-09T00:00:00	CNT7411096	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22349	Fed Grant Revenue	441000	Supreme Court Admin	22	-20000.000	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-02-14T00:00:00	CNT7326013	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22350	Fed Grant Revenue	441000	Dept of Workforce Development	510	-71225.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-03-21T00:00:00	CNT7352052	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22351	Fed Grant Revenue	441000	Supreme Court Admin	22	-53.410	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-10-03T00:00:00	CNT7196100	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22352	Fed Grant Revenue	441000	Dept of Workforce Development	510	-72325.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-01-10T00:00:00	CNT7304302	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22353	Fed Grant Revenue	441000	Dept of Workforce Development	510	-495800.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-03-28T00:00:00	CNT7356913	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22354	Fed Grant Revenue	441000	Supreme Court Admin	22	-15.680	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-08-05T00:00:00	CNT7146961	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22355	Fed Grant Revenue	441000	Supreme Court Admin	22	9400.000	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-04-03T00:00:00	CNT7361183	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22356	Fed Grant Revenue	441000	Dept of Workforce Development	510	-189750.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-03-17T00:00:00	CNT7348661	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22357	Fed Grant Revenue	441000	Dept of Workforce Development	510	-39.420	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-09-24T00:00:00	CNT7181474	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22358	Fed Grant Revenue	441000	Supreme Court Admin	22	-509.600	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-10-03T00:00:00	CNT7192964	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22359	Fed Grant Revenue	441000	Supreme Court Admin	22	-220.000	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-10-25T00:00:00	CNT7201878	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22360	Fed Grant Revenue	441000	Supreme Court Admin	22	-1394.070	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-05-22T00:00:00	CNT7395499	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22361	Fed Grant Revenue	441000	Supreme Court Admin	22	-2072.270	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-03-31T00:00:00	CNT7359370	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22362	Fed Grant Revenue	441000	Supreme Court Admin	22	-15.680	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-07-12T00:00:00	CNT7134529	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22363	Fed Grant Revenue	441000	Supreme Court Admin	22	-73.700	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-06-09T00:00:00	CNT7408168	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22364	Fed Grant Revenue	441000	Supreme Court Admin	22	-15000.000	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-12-10T00:00:00	CNT7229942	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22365	Fed Grant Revenue	441000	Supreme Court Admin	22	-10242.000	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-10-18T00:00:00	CNT7197071	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22366	Fed Grant Revenue	441000	Supreme Court Admin	22	-982.840	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-05-29T00:00:00	CNT7398150	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22367	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1713.160	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-03-31T00:00:00	CNT7360276	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22368	Fed Grant Revenue	441000	Dept of Workforce Development	510	-176500.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-11-22T00:00:00	CNT7220909	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22369	Fed Grant Revenue	441000	Supreme Court Admin	22	-61102.160	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-04-11T00:00:00	CNT7367995	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22370	Fed Grant Revenue	441000	Supreme Court Admin	22	-797128.320	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-01-24T00:00:00	CNT7312561	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22371	Fed Grant Revenue	441000	Dept of Workforce Development	510	-260.610	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-12-13T00:00:00	CNT7234897	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22372	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46.670	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-10-31T00:00:00	CNT7207307	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22373	Fed Grant Revenue	441000	Dept of Workforce Development	510	-905.120	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-06-17T00:00:00	CNT7417565	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22374	Fed Grant Revenue	441000	Supreme Court Admin	22	-119.150	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-03-21T00:00:00	CNT7354955	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22375	Fed Grant Revenue	441000	Supreme Court Admin	22	-24350.000	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-02-19T00:00:00	CNT7329013	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22376	Fed Grant Revenue	441000	Supreme Court Admin	22	-137.010	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-09-18T00:00:00	CNT7177919	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22377	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4215.210	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-07-22T00:00:00	CNT7137445	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22378	Fed Grant Revenue	441000	Supreme Court Admin	22	-53.410	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-10-03T00:00:00	CNT7201879	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22379	Fed Grant Revenue	441000	Supreme Court Admin	22	-31.160	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-06-12T00:00:00	CNT7411095	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22380	Fed Grant Revenue	441000	Dept of Workforce Development	510	-96686.260	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-03-10T00:00:00	CNT7343942	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22381	Fed Grant Revenue	441000	Supreme Court Admin	22	-14425.000	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-03-19T00:00:00	CNT7350230	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22382	Fed Grant Revenue	441000	Dept of Workforce Development	510	-85750.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-01-31T00:00:00	CNT7317362	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22383	Fed Grant Revenue	441000	Dept of Workforce Development	510	-81.240	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-12-30T00:00:00	CNT7300025	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22384	Fed Grant Revenue	441000	Supreme Court Admin	22	-1889.200	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-08-13T00:00:00	CNT7151613	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22385	Fed Grant Revenue	441000	Supreme Court Admin	22	-47.040	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-07-09T00:00:00	CNT7134530	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22386	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2549.290	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-02-27T00:00:00	CNT7337823	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22387	Fed Grant Revenue	441000	Supreme Court Admin	22	-143.980	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-09-24T00:00:00	CNT7181428	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22388	Fed Grant Revenue	441000	Dept of Workforce Development	510	-332250.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-10-31T00:00:00	CNT7205980	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22389	Fed Grant Revenue	441000	Supreme Court Admin	22	-478923.320	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-03-13T00:00:00	CNT7346506	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22390	Fed Grant Revenue	441000	Dept of Workforce Development	510	-121750.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-12-13T00:00:00	CNT7232687	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22391	Fed Grant Revenue	441000	Dept of Workforce Development	510	79480.620	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-01-28T00:00:00	CNT7314566	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22392	Fed Grant Revenue	441000	Supreme Court Admin	22	-121.520	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-09-24T00:00:00	CNT7184472	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22393	Fed Grant Revenue	441000	Supreme Court Admin	22	-4471.580	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-10-11T00:00:00	CNT7192965	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22394	Fed Grant Revenue	441000	Supreme Court Admin	22	20000.000	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-02-18T00:00:00	CNT7328055	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22395	Fed Grant Revenue	441000	Dept of Workforce Development	510	-675650.380	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-03-24T00:00:00	CNT7353018	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22396	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6273.080	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-10-31T00:00:00	CNT7208245	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22397	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1838.580	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-09-30T00:00:00	CNT7186731	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22398	Fed Grant Revenue	441000	Dept of Workforce Development	510	-47.240	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-08-30T00:00:00	CNT7164262	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22399	Fed Grant Revenue	441000	Dept of Workforce Development	510	-104.750	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-10-30T00:00:00	CNT7205979	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22400	Fed Grant Revenue	441000	Supreme Court Admin	22	-168.730	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-03-21T00:00:00	CNT7352962	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22401	Fed Grant Revenue	441000	Dept of Workforce Development	510	-209.590	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-07-05T00:00:00	CNT7116658	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22402	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9305.860	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-04-25T00:00:00	CNT7377739	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22403	Fed Grant Revenue	441000	Dept of Workforce Development	510	-71250.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-12-26T00:00:00	CNT7239707	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22404	Fed Grant Revenue	441000	Dept of Workforce Development	510	-116.800	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-03-20T00:00:00	CNT7358032	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22405	Fed Grant Revenue	441000	Dept of Workforce Development	510	-79500.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-01-24T00:00:00	CNT7314564	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22406	Fed Grant Revenue	441000	Supreme Court Admin	22	-174.100	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-11-07T00:00:00	CNT7211937	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22407	Fed Grant Revenue	441000	Dept of Workforce Development	510	-449.950	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-06-23T00:00:00	CNT7431122	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22408	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1775.790	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-04-30T00:00:00	CNT7381167	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22409	Fed Grant Revenue	441000	Supreme Court Admin	22	-3356756.260	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-06-09T00:00:00	CNT7409155	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22410	Fed Grant Revenue	441000	Supreme Court Admin	22	-121.720	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-09-17T00:00:00	CNT7176036	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22411	Fed Grant Revenue	441000	Supreme Court Admin	22	-1550.000	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-05-14T00:00:00	CNT7388474	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22412	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-01-06T00:00:00	CNT7306203	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22413	Fed Grant Revenue	441000	Dept of Workforce Development	510	-82000.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-05-27T00:00:00	CNT7396422	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22414	Fed Grant Revenue	441000	Supreme Court Admin	22	10150.000	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-04-30T00:00:00	CNT7379967	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22415	Fed Grant Revenue	441000	Dept of Workforce Development	510	-298000.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-02-28T00:00:00	CNT7335671	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22416	Fed Grant Revenue	441000	Supreme Court Admin	22	-61675.000	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-08-26T00:00:00	CNT7162142	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22417	Fed Grant Revenue	441000	Supreme Court Admin	22	-94.080	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-05-13T00:00:00	CNT7389426	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22418	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80750.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-01-17T00:00:00	CNT7308901	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22419	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7194.690	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-12-09T00:00:00	CNT7231823	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22420	Fed Grant Revenue	441000	Supreme Court Admin	22	-19000.000	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-04-04T00:00:00	CNT7362482	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22421	Fed Grant Revenue	441000	Supreme Court Admin	22	-286.280	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-04-02T00:00:00	CNT7372140	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22422	Fed Grant Revenue	441000	Dept of Workforce Development	510	-26662.340	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-05-16T00:00:00	CNT7390483	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22423	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1129.400	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-08-23T00:00:00	CNT7159533	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22424	Fed Grant Revenue	441000	Supreme Court Admin	22	18013.650	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-08-27T00:00:00	CNT7161306	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22425	Fed Grant Revenue	441000	Supreme Court Admin	22	-26.900	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-03-20T00:00:00	CNT7351985	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22426	Fed Grant Revenue	441000	Supreme Court Admin	22	-6396.000	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-08-07T00:00:00	CNT7147783	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22427	Fed Grant Revenue	441000	Dept of Workforce Development	510	-489750.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-04-28T00:00:00	CNT7376911	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22428	Fed Grant Revenue	441000	Supreme Court Admin	22	-868.740	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-01-02T00:00:00	CNT7302345	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22429	Fed Grant Revenue	441000	Supreme Court Admin	22	-3146.100	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-10-07T00:00:00	CNT7189727	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22430	Fed Grant Revenue	441000	Dept of Workforce Development	510	-309145.830	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-10-28T00:00:00	CNT7202905	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22431	Fed Grant Revenue	441000	Supreme Court Admin	22	-71.260	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-03-21T00:00:00	CNT7351986	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22432	Fed Grant Revenue	441000	Supreme Court Admin	22	-174.100	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-10-15T00:00:00	CNT7199059	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22433	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2181.270	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-02-28T00:00:00	CNT7337824	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22434	Fed Grant Revenue	441000	Supreme Court Admin	22	-115.640	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-09-26T00:00:00	CNT7184473	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22435	Fed Grant Revenue	441000	Supreme Court Admin	22	-16603.000	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-11-21T00:00:00	CNT7219202	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22436	Fed Grant Revenue	441000	Dept of Workforce Development	510	-100000.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-07-22T00:00:00	CNT7135440	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22437	Fed Grant Revenue	441000	Supreme Court Admin	22	-128.610	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-03-21T00:00:00	CNT7357971	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22438	Fed Grant Revenue	441000	Supreme Court Admin	22	-7568.990	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-10-30T00:00:00	CNT7204982	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22439	Fed Grant Revenue	441000	Supreme Court Admin	22	-159433.390	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-11-15T00:00:00	CNT7215095	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22440	Fed Grant Revenue	441000	Supreme Court Admin	22	-3315.620	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-06-03T00:00:00	CNT7429605	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22441	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1577.670	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-01-31T00:00:00	CNT7319428	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22442	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1727.420	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-05-31T00:00:00	CNT7404472	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22443	Fed Grant Revenue	441000	Supreme Court Admin	22	-42.040	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-06-11T00:00:00	CNT7412115	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22444	Fed Grant Revenue	441000	Dept of Workforce Development	510	-226.480	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-12-17T00:00:00	CNT7234899	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22445	Fed Grant Revenue	441000	Dept of Workforce Development	510	-285.490	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-10-29T00:00:00	CNT7205978	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22446	Fed Grant Revenue	441000	Supreme Court Admin	22	-230117.750	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-03-14T00:00:00	CNT7347437	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22447	Fed Grant Revenue	441000	Dept of Workforce Development	510	-995750.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-01-24T00:00:00	CNT7312616	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22448	Fed Grant Revenue	441000	Supreme Court Admin	22	-87382.030	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-08-23T00:00:00	CNT7162143	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22449	Fed Grant Revenue	441000	Supreme Court Admin	22	-47.040	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-03-13T00:00:00	CNT7351038	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22450	Fed Grant Revenue	441000	Supreme Court Admin	22	-5800.680	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-09-19T00:00:00	CNT7181427	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22451	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5957.650	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-10-29T00:00:00	CNT7203863	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22452	Fed Grant Revenue	441000	Dept of Workforce Development	510	-170.080	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-02-11T00:00:00	CNT7324546	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22453	Fed Grant Revenue	441000	Dept of Workforce Development	510	-102.580	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-11-26T00:00:00	CNT7222885	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22454	Fed Grant Revenue	441000	Supreme Court Admin	22	-4350.000	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-09-27T00:00:00	CNT7183322	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22455	Fed Grant Revenue	441000	Supreme Court Admin	22	-25000.000	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-09-30T00:00:00	CNT7187547	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22456	Fed Grant Revenue	441000	Supreme Court Admin	22	-4401.460	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-09-19T00:00:00	CNT7176904	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22457	Fed Grant Revenue	441000	Dept of Workforce Development	510	111158.840	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-06-23T00:00:00	CNT7429642	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22458	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6187.840	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-08-31T00:00:00	CNT7166263	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22459	Fed Grant Revenue	441000	Dept of Workforce Development	510	-122750.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-02-27T00:00:00	CNT7334721	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22460	Fed Grant Revenue	441000	Supreme Court Admin	22	-147.630	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-08-15T00:00:00	CNT7153518	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22461	Fed Grant Revenue	441000	Dept of Workforce Development	510	-287.660	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-04-28T00:00:00	CNT7381166	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22462	Fed Grant Revenue	441000	Dept of Workforce Development	510	-585.700	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-02-10T00:00:00	CNT7328099	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22463	Fed Grant Revenue	441000	Supreme Court Admin	22	-263.460	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-09-27T00:00:00	CNT7184474	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22464	Fed Grant Revenue	441000	Supreme Court Admin	22	-70045.070	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-11-18T00:00:00	CNT7216342	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22465	Fed Grant Revenue	441000	Supreme Court Admin	22	-44980.710	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-10-02T00:00:00	CNT7186715	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22466	Fed Grant Revenue	441000	Supreme Court Admin	22	-848.880	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-10-03T00:00:00	CNT7187546	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22467	Fed Grant Revenue	441000	Supreme Court Admin	22	-97929.230	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-09-17T00:00:00	CNT7176903	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22468	Fed Grant Revenue	441000	Supreme Court Admin	22	-96.700	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-08-29T00:00:00	CNT7166158	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22469	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-146.930	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-10-03T00:00:00	CNT7192975	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22470	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-22177.390	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-03-11T00:00:00	CNT7344745	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22471	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-250.610	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-07-16T00:00:00	CNT7131423	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22472	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-464.440	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-10-04T00:00:00	CNT7190526	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22473	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-199.530	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-09-09T00:00:00	CNT7169485	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22474	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-163.880	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-04-03T00:00:00	CNT7361186	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22475	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2385.330	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-09-05T00:00:00	CNT7169484	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22476	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-38724.890	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-06-12T00:00:00	CNT7411099	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22477	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-113270.750	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-03-03T00:00:00	CNT7336786	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22478	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-327.420	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-07-11T00:00:00	CNT7128243	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22479	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-75.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-09-26T00:00:00	CNT7182134	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22480	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-17438.270	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-03-18T00:00:00	CNT7349506	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22481	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-795.110	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-06-11T00:00:00	CNT7413174	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22482	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1660.560	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-12-27T00:00:00	CNT7240375	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22483	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-373.930	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-10-02T00:00:00	CNT7198229	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22484	Fed Grant Revenue	441000	Supreme Court Admin	22	-753.550	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-06-26T00:00:00	CNT7432561	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22485	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	46.340	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-04-13T00:00:00	CNT7370817	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22486	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3950.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-06-20T00:00:00	CNT7423090	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22487	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-182.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-10-02T00:00:00	CNT7192974	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22488	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-464.440	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-08-02T00:00:00	CNT7148670	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22489	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-247.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-10-11T00:00:00	CNT7204989	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22490	Fed Grant Revenue	441000	Correction	615	-275.000	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-08-13T00:00:00	CNT7151665	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22491	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-24700.090	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-05-13T00:00:00	CNT7387502	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22492	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1553.910	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-11-19T00:00:00	CNT7217380	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22493	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-10.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-04-21T00:00:00	CNT7372143	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22494	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-11.310	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-08-16T00:00:00	CNT7154565	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22495	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-146.580	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-10-03T00:00:00	CNT7198230	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22496	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-15.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-12-11T00:00:00	CNT7232625	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22497	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-330.890	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-03-06T00:00:00	CNT7344744	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22498	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-4275.530	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-06-09T00:00:00	CNT7408173	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22499	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-795.110	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-01-06T00:00:00	CNT7303288	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22500	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-5997.600	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-04-07T00:00:00	CNT7363555	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22501	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-10.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-09-12T00:00:00	CNT7172028	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22502	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21597.500	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-11-27T00:00:00	CNT7222810	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22503	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-441.030	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-09-16T00:00:00	CNT7173925	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22504	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-99.860	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-02-05T00:00:00	CNT7320615	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22505	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-795.110	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-01-07T00:00:00	CNT7303289	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22506	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	145.420	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-03-27T00:00:00	CNT7356850	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22507	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-330.890	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-06-02T00:00:00	CNT7411098	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22508	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-9381.500	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-08-13T00:00:00	CNT7151616	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22509	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-95.530	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-08-15T00:00:00	CNT7153521	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22510	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-17663.500	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-03-17T00:00:00	CNT7348609	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22511	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2015.050	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-01-08T00:00:00	CNT7302348	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22512	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1819.190	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-06-08T00:00:00	CNT7406182	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22513	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3311.700	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-04-15T00:00:00	CNT7368879	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22514	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-459335.750	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-02-07T00:00:00	CNT7321591	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22515	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-318.780	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-11-21T00:00:00	CNT7219205	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22516	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-19505.570	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-01-09T00:00:00	CNT7303290	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22517	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-124.660	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-05-30T00:00:00	CNT7399066	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22518	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-96668.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-12-23T00:00:00	CNT7238711	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22519	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-464.440	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-09-04T00:00:00	CNT7172957	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22520	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-41.850	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-11-12T00:00:00	CNT7211942	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22521	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-795.110	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-02-07T00:00:00	CNT7326015	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22522	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-795.110	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-05-06T00:00:00	CNT7388477	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22523	Fed Grant Revenue	441000	Supreme Court Admin	22	2340.700	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-04-29T00:00:00	CNT7377682	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22524	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2500.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-01-07T00:00:00	CNT7302347	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22525	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-6044.580	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-02-21T00:00:00	CNT7330866	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22526	Fed Grant Revenue	441000	Correction	615	-5509.020	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-04-21T00:00:00	CNT7372196	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22527	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-35023.800	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-09-27T00:00:00	CNT7183326	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22528	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-124.660	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-06-17T00:00:00	CNT7414147	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22529	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-700.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-08-22T00:00:00	CNT7158367	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22530	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-330.890	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-12-03T00:00:00	CNT7228095	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22531	Fed Grant Revenue	441000	Supreme Court Admin	22	-1890.000	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-06-23T00:00:00	CNT7429606	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22532	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-795.110	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-06-09T00:00:00	CNT7413173	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22533	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1685.430	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-12-05T00:00:00	CNT7227194	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22534	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-795.110	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-01-05T00:00:00	CNT7303287	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22535	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-219.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-05-29T00:00:00	CNT7398152	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22536	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1500.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-03-31T00:00:00	CNT7357973	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22537	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-174344.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-07-05T00:00:00	CNT7116578	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22538	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2064.160	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-09-08T00:00:00	CNT7170403	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22539	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1921.590	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-12-08T00:00:00	CNT7228097	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22540	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-5984.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-03-27T00:00:00	CNT7355894	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22541	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-6796.250	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-04-17T00:00:00	CNT7370818	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22542	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-7077.390	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-08-05T00:00:00	CNT7146149	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22543	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1903.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-10-10T00:00:00	CNT7192977	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22544	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-410.800	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-10-21T00:00:00	CNT7204990	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22545	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-10.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-12-19T00:00:00	CNT7236803	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22546	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-330.890	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-04-02T00:00:00	CNT7363554	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22547	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-24980.400	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-04-14T00:00:00	CNT7367999	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22548	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-13729.180	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-12-12T00:00:00	CNT7232626	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22549	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-88.530	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-11-07T00:00:00	CNT7210033	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22550	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	44.670	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-06-05T00:00:00	CNT7406181	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22551	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-205.150	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-04-02T00:00:00	CNT7360224	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22552	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-25207.040	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-07-31T00:00:00	CNT7142088	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22553	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-16762.620	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-02-20T00:00:00	CNT7330865	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22554	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-97.600	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-12-06T00:00:00	CNT7228096	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22555	Fed Grant Revenue	441000	Correction	615	-28261.450	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-07-09T00:00:00	CNT7126113	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22556	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2036.250	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-10-08T00:00:00	CNT7192976	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22557	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-80.740	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-02-10T00:00:00	CNT7323559	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22558	Fed Grant Revenue	441000	Correction	615	-129394.770	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-05-05T00:00:00	CNT7383986	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22559	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-795.110	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-03-06T00:00:00	CNT7343893	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22560	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-24852.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-12-31T00:00:00	CNT7293573	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22561	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	712039.880	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-04-12T00:00:00	CNT7367015	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22562	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-4125.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-07-25T00:00:00	CNT7138295	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22563	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-12.120	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-01-27T00:00:00	CNT7313537	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22564	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-67.500	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-02-27T00:00:00	CNT7334659	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22565	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2382.830	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-11-15T00:00:00	CNT7216347	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22566	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21704.770	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-06-18T00:00:00	CNT7414148	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22567	Fed Grant Revenue	441000	Supreme Court Admin	22	-1168.000	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-06-23T00:00:00	CNT7431103	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22568	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-330.890	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-02-05T00:00:00	CNT7321590	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22569	Fed Grant Revenue	441000	Correction	615	-4119.150	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-10-03T00:00:00	CNT7188628	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22570	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-13298.120	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-09-05T00:00:00	CNT7167345	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22571	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1949.540	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-03-08T00:00:00	CNT7341808	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22572	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2206.700	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-02-08T00:00:00	CNT7320616	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22573	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-11085.670	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-03-06T00:00:00	CNT7341807	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22574	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-129.990	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-08-20T00:00:00	CNT7157454	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22575	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-67.500	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-06-02T00:00:00	CNT7400497	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22576	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-11898.910	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-10-16T00:00:00	CNT7195033	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22577	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3722.530	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-12-19T00:00:00	CNT7239644	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22578	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-330.890	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-01-03T00:00:00	CNT7300747	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22579	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-103.910	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-10-07T00:00:00	CNT7189729	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22580	Fed Grant Revenue	441000	Correction	615	-36797.840	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-05-19T00:00:00	CNT7391943	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22581	Fed Grant Revenue	441000	Correction	615	-69826.070	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-06-03T00:00:00	CNT7404477	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22582	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-5980.500	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-04-10T00:00:00	CNT7366171	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22583	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-102003.390	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-10-04T00:00:00	CNT7188586	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22584	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-11001.250	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-02-20T00:00:00	CNT7329994	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22585	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2116.250	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-12-09T00:00:00	CNT7229032	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22586	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-5984.250	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-07-09T00:00:00	CNT7126064	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22587	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-12112.280	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-05-19T00:00:00	CNT7391886	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22588	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	102.430	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-07-18T00:00:00	CNT7142087	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22589	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-13162.340	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-08-09T00:00:00	CNT7149767	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22590	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	879.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-05-09T00:00:00	CNT7386568	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22591	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-9543.220	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-05-22T00:00:00	CNT7394750	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22592	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2500.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-05-02T00:00:00	CNT7381110	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22593	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-163.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-05-27T00:00:00	CNT7396365	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22594	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5072.980	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-12-09T00:00:00	CNT7229975	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22595	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11437.200	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-01-08T00:00:00	CNT7302365	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22596	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12189.580	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-08-29T00:00:00	CNT7163324	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22597	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110590.490	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-09-04T00:00:00	CNT7166219	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22598	Fed Grant Revenue	441000	Correction	615	-4563.000	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-05-14T00:00:00	CNT7388542	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22599	Fed Grant Revenue	441000	Correction	615	-305827.330	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-05-02T00:00:00	CNT7383985	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22600	Fed Grant Revenue	441000	Correction	615	182843.880	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-03-10T00:00:00	CNT7345732	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22601	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8836.880	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-01-27T00:00:00	CNT7313565	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22602	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22168.910	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-10-22T00:00:00	CNT7200087	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22603	Fed Grant Revenue	441000	Correction	615	-3152.500	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-09-12T00:00:00	CNT7173011	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22604	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25682.110	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-05-14T00:00:00	CNT7389452	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22605	Fed Grant Revenue	441000	Correction	615	-13028.050	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-05-30T00:00:00	CNT7399135	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22606	Fed Grant Revenue	441000	Indiana Dept of Health	400	-130.000	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-08-05T00:00:00	CNT7160539	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22607	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36589.950	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-02-03T00:00:00	CNT7318423	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22608	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11189.210	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-02-14T00:00:00	CNT7326039	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22609	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45971.800	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-12-05T00:00:00	CNT7228126	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22610	Fed Grant Revenue	441000	Correction	615	-18485.660	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-10-04T00:00:00	CNT7188629	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22611	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100747.800	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-08-07T00:00:00	CNT7147805	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22612	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4460.000	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-03-13T00:00:00	CNT7346542	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22613	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79115.670	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-07-10T00:00:00	CNT7126948	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22614	Fed Grant Revenue	441000	Correction	615	-1399.970	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-02-05T00:00:00	CNT7320659	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22615	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22850.890	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-10-21T00:00:00	CNT7198253	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22616	Fed Grant Revenue	441000	Correction	615	-3939.000	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-12-19T00:00:00	CNT7236877	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22617	Fed Grant Revenue	441000	Indiana Dept of Health	400	-753.840	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-02-20T00:00:00	CNT7330886	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22618	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1512.440	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-03-07T00:00:00	CNT7342784	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22619	Fed Grant Revenue	441000	Indiana Dept of Health	400	163.040	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-06-11T00:00:00	CNT7411132	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22620	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3861.000	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-12-03T00:00:00	CNT7227216	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22621	Fed Grant Revenue	441000	Correction	615	-9003.150	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-12-10T00:00:00	CNT7230901	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22622	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1497.680	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-08-13T00:00:00	CNT7153537	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22623	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5288.600	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-05-19T00:00:00	CNT7392830	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22624	Fed Grant Revenue	441000	Correction	615	-8022.910	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-02-14T00:00:00	CNT7328102	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22625	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3351.130	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-08-02T00:00:00	CNT7144754	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22626	Fed Grant Revenue	441000	Indiana Dept of Health	400	-656046.110	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-06-09T00:00:00	CNT7410074	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22627	Fed Grant Revenue	441000	Indiana Dept of Health	400	-454.420	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-04-02T00:00:00	CNT7375146	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22628	Fed Grant Revenue	441000	Indiana Dept of Health	400	-998.440	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-10-24T00:00:00	CNT7201907	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22629	Fed Grant Revenue	441000	Correction	615	-19313.660	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-06-12T00:00:00	CNT7411170	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22630	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14498.050	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-12-31T00:00:00	CNT7293605	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22631	Fed Grant Revenue	441000	Correction	615	-34452.820	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-05-09T00:00:00	CNT7385727	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22632	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67351.520	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-07-31T00:00:00	CNT7143153	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22633	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91378.840	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-11-15T00:00:00	ARD7214853	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22634	Fed Grant Revenue	441000	Correction	615	-184650.430	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-01-13T00:00:00	CNT7308903	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22635	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13072.550	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-10-17T00:00:00	CNT7196131	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22636	Fed Grant Revenue	441000	Indiana Dept of Health	400	-943.440	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-08-13T00:00:00	CNT7154600	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22637	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13242.480	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-01-16T00:00:00	CNT7307981	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22638	Fed Grant Revenue	441000	Indiana Dept of Health	400	-984660.090	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-10-22T00:00:00	CNT7200951	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22639	Fed Grant Revenue	441000	Indiana Dept of Health	400	-984.690	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-11-14T00:00:00	CNT7216385	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22640	Fed Grant Revenue	441000	Correction	615	-3575.000	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-08-05T00:00:00	CNT7146187	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22641	Fed Grant Revenue	441000	Correction	615	-10279.500	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-05-29T00:00:00	CNT7399134	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22642	Fed Grant Revenue	441000	Correction	615	-9034.750	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-01-10T00:00:00	CNT7304305	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22643	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11780.400	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-03-06T00:00:00	CNT7341824	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22644	Fed Grant Revenue	441000	Correction	615	-1480.740	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-01-21T00:00:00	CNT7310627	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22645	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2709.550	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-05-02T00:00:00	CNT7381137	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22646	Fed Grant Revenue	441000	Correction	615	-1507.660	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-02-14T00:00:00	CNT7326071	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22647	Fed Grant Revenue	441000	Correction	615	-4563.000	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-04-22T00:00:00	CNT7374273	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22648	Fed Grant Revenue	441000	Correction	615	-6067.540	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-12-13T00:00:00	CNT7232689	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22649	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13100.180	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-01-23T00:00:00	CNT7311508	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22650	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7160.190	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-09-16T00:00:00	CNT7175051	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22651	Fed Grant Revenue	441000	Correction	615	-3015.320	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-05-15T00:00:00	CNT7389487	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22652	Fed Grant Revenue	441000	Correction	615	-8559.330	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-05-22T00:00:00	CNT7394805	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22653	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3244.770	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-01-08T00:00:00	CNT7305257	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22654	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2356191.100	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-08-29T00:00:00	CNT7164244	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22655	Fed Grant Revenue	441000	Correction	615	-1188.730	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-06-08T00:00:00	CNT7431865	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22656	Fed Grant Revenue	441000	Correction	615	-6070.660	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-03-25T00:00:00	CNT7354128	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22657	Fed Grant Revenue	441000	Indiana Dept of Health	400	-507.250	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-02-05T00:00:00	CNT7320640	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22658	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41797.890	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-06-11T00:00:00	CNT7410076	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22659	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107472.060	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-06-12T00:00:00	CNT7411133	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22660	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54201.890	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-08-22T00:00:00	CNT7159508	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22661	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9074.010	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-07-18T00:00:00	CNT7133962	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22662	Fed Grant Revenue	441000	Correction	615	-4485.000	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-04-29T00:00:00	CNT7377743	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22663	Fed Grant Revenue	441000	Correction	615	-1292.280	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-02-28T00:00:00	CNT7335674	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22664	Fed Grant Revenue	441000	Correction	615	-48457.450	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-08-16T00:00:00	CNT7154640	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22665	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109802.240	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-06-05T00:00:00	CNT7407206	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22666	Fed Grant Revenue	441000	Indiana Dept of Health	400	330001.480	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-09-04T00:00:00	CNT7177952	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22667	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5135.630	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-11-15T00:00:00	CNT7215130	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22668	Fed Grant Revenue	441000	Correction	615	1089.020	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-06-24T00:00:00	CNT7432627	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22669	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141.170	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-09-27T00:00:00	CNT7185842	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22670	Fed Grant Revenue	441000	Correction	615	-4712.500	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-07-05T00:00:00	CNT7116660	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22671	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141.430	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-10-24T00:00:00	CNT7203827	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22672	Fed Grant Revenue	441000	Indiana Dept of Health	400	-126.490	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-05-09T00:00:00	CNT7385724	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22673	Fed Grant Revenue	441000	Correction	615	-32700.500	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-03-13T00:00:00	CNT7346569	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22674	Fed Grant Revenue	441000	Correction	615	-1507.660	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-07-25T00:00:00	CNT7138350	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22675	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80.270	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-10-10T00:00:00	CNT7193029	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22676	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41363.160	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-12-19T00:00:00	CNT7236844	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22677	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39754.970	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-03-31T00:00:00	CNT7358004	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22678	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21812.630	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-09-19T00:00:00	CNT7177962	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22679	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34965.100	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-09-06T00:00:00	CNT7168445	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22680	Fed Grant Revenue	441000	Indiana Dept of Health	400	-831042.720	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-09-03T00:00:00	CNT7169507	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22681	Fed Grant Revenue	441000	Indiana Dept of Health	400	-70832.950	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-04-16T00:00:00	CNT7369804	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22682	Fed Grant Revenue	441000	Indiana Dept of Health	400	-705.180	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-01-27T00:00:00	CNT7318420	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22683	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34399.680	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-08-12T00:00:00	CNT7151638	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22684	Fed Grant Revenue	441000	Correction	615	-4992.000	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-03-04T00:00:00	CNT7337827	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22685	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28.330	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-01-09T00:00:00	CNT7303318	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22686	Fed Grant Revenue	441000	Correction	615	-3385.800	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-03-14T00:00:00	CNT7347491	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22687	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1779.010	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-04-07T00:00:00	CNT7363581	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22688	Fed Grant Revenue	441000	Indiana Dept of Health	400	-659.960	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-03-19T00:00:00	CNT7352016	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22689	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43235.870	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-03-18T00:00:00	CNT7349531	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22690	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2430.900	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-05-19T00:00:00	CNT7391915	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22691	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13473.640	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-11-12T00:00:00	CNT7213102	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22692	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5637.580	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-10-08T00:00:00	CNT7193027	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22693	Fed Grant Revenue	441000	Indiana Dept of Health	400	-317.430	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-08-26T00:00:00	CNT7160544	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22694	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11780.400	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-02-07T00:00:00	CNT7321618	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22695	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7323.780	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-07-31T00:00:00	CNT7142147	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22696	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5985.290	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-12-02T00:00:00	CNT7225362	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22697	Fed Grant Revenue	441000	Indiana Dept of Health	400	209.670	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-04-07T00:00:00	CNT7364427	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22698	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12159.400	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-09-03T00:00:00	CNT7166218	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22699	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1135.200	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-02-13T00:00:00	CNT7325364	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22700	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5017.550	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-12-06T00:00:00	CNT7228127	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22701	Fed Grant Revenue	441000	Correction	615	-37916.560	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-10-31T00:00:00	CNT7207312	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22702	Fed Grant Revenue	441000	Correction	615	-17467.040	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-01-27T00:00:00	CNT7313593	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22703	Fed Grant Revenue	441000	Correction	615	-30392.100	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-01-22T00:00:00	CNT7310628	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22704	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22753.510	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-08-15T00:00:00	CNT7154602	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22705	Fed Grant Revenue	441000	Indiana Dept of Health	400	-311.020	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-08-02T00:00:00	CNT7154595	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22706	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17348.940	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-01-22T00:00:00	CNT7310597	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22707	Fed Grant Revenue	441000	Indiana Dept of Health	400	-174417.100	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-01-22T00:00:00	ARD7310303	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22708	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1252.080	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-10-08T00:00:00	CNT7192277	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22709	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30396.460	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-09-05T00:00:00	CNT7167377	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22710	Fed Grant Revenue	441000	Correction	615	-46009.570	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-06-17T00:00:00	CNT7414216	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22711	Fed Grant Revenue	441000	Indiana Dept of Health	400	-213.750	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-03-11T00:00:00	CNT7345712	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22712	Fed Grant Revenue	441000	Indiana Dept of Health	400	-902.270	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-08-09T00:00:00	CNT7149787	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22713	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5094.930	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-07-15T00:00:00	CNT7131463	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22714	Fed Grant Revenue	441000	Correction	615	-25752.150	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-07-23T00:00:00	CNT7136401	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22715	Fed Grant Revenue	441000	Indiana Dept of Health	400	884663.390	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-09-18T00:00:00	ARD7175674	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22716	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11288.690	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-11-18T00:00:00	CNT7216387	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22717	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11289.930	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-05-14T00:00:00	CNT7390456	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22718	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3130.270	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-05-28T00:00:00	CNT7397322	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22719	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8638.960	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-05-05T00:00:00	CNT7382241	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22720	Fed Grant Revenue	441000	Correction	615	-24460.780	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-11-19T00:00:00	CNT7218330	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22721	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34548.640	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-12-03T00:00:00	CNT7226325	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22722	Fed Grant Revenue	441000	Correction	615	-11961.570	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-01-13T00:00:00	CNT7305293	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22723	Fed Grant Revenue	441000	Correction	615	-1126.540	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-02-08T00:00:00	CNT7321657	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22724	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1186.500	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-04-21T00:00:00	CNT7372165	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22725	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11373.630	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-10-16T00:00:00	CNT7195067	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22726	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5348.500	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-12-12T00:00:00	CNT7232663	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22727	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25376.710	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-07-23T00:00:00	CNT7136359	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22728	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47.000	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-05-28T00:00:00	CNT7399095	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22729	Fed Grant Revenue	441000	Indiana Dept of Health	400	23878.040	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-09-09T00:00:00	CNT7172042	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22730	Fed Grant Revenue	441000	Indiana Dept of Health	400	-89381.370	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-03-14T00:00:00	CNT7347465	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22731	Fed Grant Revenue	441000	Indiana Dept of Health	400	25421.680	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-08-19T00:00:00	CNT7155597	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22732	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12801.330	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-06-02T00:00:00	CNT7404437	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22733	Fed Grant Revenue	441000	Correction	615	-8884.700	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-05-28T00:00:00	CNT7397347	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22734	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31183.680	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-10-08T00:00:00	CNT7191376	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22735	Fed Grant Revenue	441000	Correction	615	-10290.000	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-11-26T00:00:00	CNT7222886	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22736	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6483.730	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-12-16T00:00:00	CNT7233943	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22737	Fed Grant Revenue	441000	Indiana Dept of Health	400	307830.720	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-06-02T00:00:00	ARD7400234	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22738	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41127.880	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-09-18T00:00:00	CNT7176934	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22739	Fed Grant Revenue	441000	Correction	615	-6517.560	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-07-24T00:00:00	CNT7137449	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22740	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19847.260	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-12-11T00:00:00	CNT7231804	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22741	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1678.350	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-07-11T00:00:00	CNT7128268	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22742	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95617.980	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-10-03T00:00:00	CNT7188605	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22743	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15776.820	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-08-21T00:00:00	CNT7157498	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22744	Fed Grant Revenue	441000	Indiana Dept of Health	400	-954.830	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-08-29T00:00:00	CNT7166216	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22745	Fed Grant Revenue	441000	Correction	615	-4251.000	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-01-14T00:00:00	CNT7306208	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22746	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41190.370	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-07-24T00:00:00	CNT7137409	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22747	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6163.630	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-05-13T00:00:00	CNT7388511	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22748	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4246.600	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-02-20T00:00:00	CNT7330017	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22749	Fed Grant Revenue	441000	Correction	615	-891.000	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-03-06T00:00:00	CNT7341851	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22750	Fed Grant Revenue	441000	Correction	615	-9595.780	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-01-09T00:00:00	CNT7303346	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22751	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8935.530	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-04-10T00:00:00	CNT7366194	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22752	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18204.450	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-02-19T00:00:00	CNT7329056	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22753	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7083.540	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-11-19T00:00:00	CNT7218280	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22754	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82.130	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-08-07T00:00:00	CNT7148689	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22755	Fed Grant Revenue	441000	Indiana Dept of Health	400	-246.960	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-05-15T00:00:00	CNT7396381	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22756	Fed Grant Revenue	441000	Indiana Dept of Health	400	-901.500	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-09-10T00:00:00	CNT7171179	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22757	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46.390	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-01-27T00:00:00	CNT7314534	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22758	Fed Grant Revenue	441000	Indiana Dept of Health	400	-210869.440	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-04-02T00:00:00	CNT7360253	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22759	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10204.980	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-08-16T00:00:00	CNT7154603	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22760	Fed Grant Revenue	441000	Correction	615	-4164.210	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-02-07T00:00:00	CNT7321656	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22761	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14647.390	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-02-17T00:00:00	CNT7327185	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22762	Fed Grant Revenue	441000	Correction	615	-7433.780	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-07-22T00:00:00	CNT7135442	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22763	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46.620	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-03-18T00:00:00	CNT7352987	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22764	Fed Grant Revenue	441000	Correction	615	-37050.370	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-04-16T00:00:00	CNT7369837	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22765	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31031.150	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-09-09T00:00:00	CNT7169510	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22766	Fed Grant Revenue	441000	Indiana Dept of Health	400	-102375.670	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-05-15T00:00:00	CNT7389453	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22767	Fed Grant Revenue	441000	Correction	615	-300.000	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-03-18T00:00:00	CNT7349559	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22768	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1479.910	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-10-15T00:00:00	CNT7194146	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22769	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9184.790	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-09-04T00:00:00	CNT7168443	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22770	Fed Grant Revenue	441000	Correction	615	10290.000	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-12-06T00:00:00	CNT7228158	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22771	Fed Grant Revenue	441000	Correction	615	-41146.340	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-02-13T00:00:00	CNT7325391	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22772	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5023.030	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-01-02T00:00:00	CNT7299094	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22773	Fed Grant Revenue	441000	Indiana Dept of Health	400	13709.580	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-11-14T00:00:00	CNT7215129	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22774	Fed Grant Revenue	441000	Correction	615	-1126.540	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-03-08T00:00:00	CNT7342820	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22775	Fed Grant Revenue	441000	Indiana Dept of Health	400	-416.620	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-04-07T00:00:00	CNT7374237	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22776	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2608.960	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-12-20T00:00:00	CNT7237783	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22777	Fed Grant Revenue	441000	Correction	615	-4095.000	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-08-15T00:00:00	CNT7154639	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22778	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2181.570	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-10-04T00:00:00	CNT7188606	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22779	Fed Grant Revenue	441000	Indiana Dept of Health	400	-140.780	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-08-12T00:00:00	CNT7162161	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22780	Fed Grant Revenue	441000	Education	700	-61510756.050	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-10-08T00:00:00	CNT7190606	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22781	Fed Grant Revenue	441000	Education	700	-315061.800	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-02-27T00:00:00	CNT7334725	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22782	Fed Grant Revenue	441000	Education	700	-363869.240	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-11-19T00:00:00	CNT7217448	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22783	Fed Grant Revenue	441000	Education	700	-397257.210	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-12-03T00:00:00	CNT7225421	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22784	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4913.220	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-07-16T00:00:00	CNT7132785	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22785	Fed Grant Revenue	441000	Education	700	-695020.410	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-27T00:00:00	CNT7161410	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22786	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5335.070	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-06-08T00:00:00	CNT7407208	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22787	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1091.910	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-11-22T00:00:00	CNT7222923	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22788	Fed Grant Revenue	441000	Education	700	-29347415.030	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-09-24T00:00:00	CNT7180519	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22789	Fed Grant Revenue	441000	Education	700	-8516.990	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-09-04T00:00:00	CNT7168469	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22790	Fed Grant Revenue	441000	Education	700	-20073.150	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-07-16T00:00:00	CNT7134593	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22791	Fed Grant Revenue	441000	Education	700	-7910.780	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-07T00:00:00	CNT7149811	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22792	Fed Grant Revenue	441000	Education	700	21051.350	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-10-04T00:00:00	CNT7188630	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22793	Fed Grant Revenue	441000	Education	700	-512144.500	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-11-25T00:00:00	CNT7220916	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22794	Fed Grant Revenue	441000	Education	700	-55822537.780	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-10-24T00:00:00	CNT7200992	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22795	Fed Grant Revenue	441000	Education	700	-409.900	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-02-08T00:00:00	CNT7321661	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22796	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1705.670	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-12-13T00:00:00	CNT7232664	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22797	Fed Grant Revenue	441000	Education	700	-958389.860	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-02T00:00:00	CNT7299132	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22798	Fed Grant Revenue	441000	Education	700	-8325.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-10-28T00:00:00	CNT7202908	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22799	Fed Grant Revenue	441000	Education	700	-464.580	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-08T00:00:00	CNT7305294	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22800	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5565.540	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-03-08T00:00:00	CNT7345710	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22801	Fed Grant Revenue	441000	Education	700	-3738.510	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-10-07T00:00:00	CNT7193071	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22802	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3573.140	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-02-08T00:00:00	CNT7321619	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22803	Fed Grant Revenue	441000	Education	700	-18946.080	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-09-16T00:00:00	CNT7173981	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22804	Fed Grant Revenue	441000	Education	700	-115110.850	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-03-25T00:00:00	CNT7354130	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22805	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1201.000	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-03-27T00:00:00	CNT7355927	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22806	Fed Grant Revenue	441000	Education	700	-76738.040	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-21T00:00:00	CNT7309785	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22807	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2555.390	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-06-26T00:00:00	CNT7440069	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22808	Fed Grant Revenue	441000	Education	700	-19393707.110	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-09T00:00:00	CNT7149812	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22809	Fed Grant Revenue	441000	Education	700	-37731.100	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-03-24T00:00:00	CNT7353022	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22810	Fed Grant Revenue	441000	Indiana Dept of Health	400	-789.610	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-04-28T00:00:00	CNT7377719	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22811	Fed Grant Revenue	441000	Education	700	2535478.530	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-09-16T00:00:00	CNT7176979	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22812	Fed Grant Revenue	441000	Education	700	-42570.820	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-12-05T00:00:00	CNT7227243	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22813	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138.760	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-11-27T00:00:00	CNT7222925	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22814	Fed Grant Revenue	441000	Education	700	-831990.050	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-29T00:00:00	CNT7163354	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22815	Fed Grant Revenue	441000	Education	700	-148050.840	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-03-20T00:00:00	CNT7351103	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22816	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5896.800	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-03-20T00:00:00	CNT7351066	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22817	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4920.000	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-01-14T00:00:00	CNT7306174	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22818	Fed Grant Revenue	441000	Education	700	-263784.300	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-02-07T00:00:00	CNT7321660	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22819	Fed Grant Revenue	441000	Education	700	-165190.860	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-22T00:00:00	CNT7310629	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22820	Fed Grant Revenue	441000	Education	700	-97000.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-09-03T00:00:00	CNT7165340	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22821	Fed Grant Revenue	441000	Indiana Dept of Health	400	156070.480	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-06-13T00:00:00	CNT7414183	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22822	Fed Grant Revenue	441000	Education	700	12595.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-12-02T00:00:00	CNT7224429	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22823	Fed Grant Revenue	441000	Education	700	1571.880	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-12-10T00:00:00	CNT7232691	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22824	Fed Grant Revenue	441000	Education	700	-27224799.210	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-22T00:00:00	CNT7158406	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22825	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65805.590	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-09-12T00:00:00	CNT7172986	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22826	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5143.700	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-02-18T00:00:00	CNT7328080	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22827	Fed Grant Revenue	441000	Education	700	-1165.920	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-12-08T00:00:00	CNT7229062	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22828	Fed Grant Revenue	441000	Indiana Dept of Health	400	-254.290	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-01-10T00:00:00	CNT7304281	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22829	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3443.400	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-04-30T00:00:00	CNT7378696	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22830	Fed Grant Revenue	441000	Education	700	5716.770	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-07T00:00:00	CNT7301505	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22831	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86857.870	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-06-26T00:00:00	CNT7438989	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22832	Fed Grant Revenue	441000	Education	700	-2202544.070	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-02T00:00:00	CNT7144800	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22833	Fed Grant Revenue	441000	Education	700	-2902836.600	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-02-03T00:00:00	CNT7320660	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22834	Fed Grant Revenue	441000	Education	700	-121831.830	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-03-05T00:00:00	CNT7341019	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22835	Fed Grant Revenue	441000	Education	700	-14820188.710	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-07-09T00:00:00	CNT7126114	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22836	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17234.870	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-02-18T00:00:00	CNT7332785	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22837	Fed Grant Revenue	441000	Education	700	-2965.650	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-09-08T00:00:00	CNT7172075	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22838	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26688.080	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-12-17T00:00:00	CNT7234861	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22839	Fed Grant Revenue	441000	Indiana Dept of Health	400	-167.030	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-01-31T00:00:00	CNT7317336	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22840	Fed Grant Revenue	441000	Education	700	-730642.070	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-17T00:00:00	CNT7308907	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22841	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41564.120	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-04-22T00:00:00	ARD7372837	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22842	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6170.080	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-07-19T00:00:00	CNT7134551	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22843	Fed Grant Revenue	441000	Education	700	-182260.400	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-20T00:00:00	CNT7156542	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22844	Fed Grant Revenue	441000	Education	700	-419581.880	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-11-14T00:00:00	CNT7214111	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22845	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5538.980	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-12-08T00:00:00	CNT7231801	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22846	Fed Grant Revenue	441000	Education	700	-601870.620	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-12-16T00:00:00	CNT7233972	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22847	Fed Grant Revenue	441000	Education	700	-447075.960	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-11-18T00:00:00	CNT7217447	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22848	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2035.250	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-11-22T00:00:00	CNT7222013	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22849	Fed Grant Revenue	441000	Education	700	-1720084.040	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-26T00:00:00	CNT7160558	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22850	Fed Grant Revenue	441000	Education	700	9669.730	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-16T00:00:00	CNT7308906	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22851	Fed Grant Revenue	441000	Education	700	-203225.170	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-07-26T00:00:00	CNT7139341	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22852	Fed Grant Revenue	441000	Education	700	-196952.890	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-10-18T00:00:00	CNT7197138	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22853	Fed Grant Revenue	441000	Education	700	-1966623.920	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-10-02T00:00:00	CNT7186734	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22854	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26814.110	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-11-26T00:00:00	CNT7222845	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22855	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5244.900	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-04-03T00:00:00	CNT7361205	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22856	Fed Grant Revenue	441000	Education	700	6969.990	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-05-02T00:00:00	CNT7381174	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22857	Fed Grant Revenue	441000	Education	700	27097.460	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-05-14T00:00:00	CNT7390487	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22858	Fed Grant Revenue	441000	Education	700	-4991.800	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-06T00:00:00	CNT7300796	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22859	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3958.650	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-03-21T00:00:00	CNT7352018	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22860	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34603.910	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-05-29T00:00:00	CNT7398177	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22861	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25263.450	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-08-23T00:00:00	CNT7159509	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22862	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91875.580	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-09-30T00:00:00	CNT7185466	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22863	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11864.160	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-04-17T00:00:00	CNT7370848	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22864	Fed Grant Revenue	441000	Education	700	-11564988.860	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-09T00:00:00	CNT7303347	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22865	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4508.880	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-04-11T00:00:00	CNT7367036	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22866	Fed Grant Revenue	441000	Education	700	-199250.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-03-18T00:00:00	CNT7349561	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22867	Fed Grant Revenue	441000	Education	700	-28871202.910	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-11-22T00:00:00	CNT7220915	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22868	Fed Grant Revenue	441000	Education	700	-143914.760	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-10-22T00:00:00	CNT7199113	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22869	Fed Grant Revenue	441000	Education	700	-22959.960	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-09-27T00:00:00	CNT7183415	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22870	Fed Grant Revenue	441000	Education	700	-3117433.760	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-07-09T00:00:00	CNT7126986	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22871	Fed Grant Revenue	441000	Education	700	-75000.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-03-13T00:00:00	CNT7346570	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22872	Fed Grant Revenue	441000	Education	700	-117199.740	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-07-11T00:00:00	CNT7128307	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22873	Fed Grant Revenue	441000	Education	700	-318604.370	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-02-05T00:00:00	CNT7320661	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22874	Fed Grant Revenue	441000	Education	700	-108655.580	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-10-21T00:00:00	CNT7198285	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22875	Fed Grant Revenue	441000	Education	700	-1200.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-24T00:00:00	CNT7312622	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22876	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7132.720	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-05-16T00:00:00	CNT7390458	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22877	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1081.040	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-12-30T00:00:00	CNT7299996	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22878	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30422.200	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-05-20T00:00:00	CNT7392831	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22879	Fed Grant Revenue	441000	Education	700	455.620	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-11-12T00:00:00	CNT7214110	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22880	Fed Grant Revenue	441000	Education	700	-316188.230	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-10-11T00:00:00	CNT7193074	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22881	Fed Grant Revenue	441000	Education	700	147534.730	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-03-27T00:00:00	CNT7358039	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22882	Fed Grant Revenue	441000	Education	700	-1548868.430	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-23T00:00:00	CNT7311543	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22883	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34828.780	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-02-25T00:00:00	CNT7332789	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22884	Fed Grant Revenue	441000	Education	700	-2902836.600	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-28T00:00:00	CNT7315466	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22885	Fed Grant Revenue	441000	Education	700	-2357.930	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-22T00:00:00	CNT7159539	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22886	Fed Grant Revenue	441000	Education	700	-12119.860	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-02-20T00:00:00	CNT7330038	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22887	Fed Grant Revenue	441000	Education	700	-27281.660	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-02-17T00:00:00	CNT7327214	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22888	Fed Grant Revenue	441000	Education	700	-50854.080	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-10-17T00:00:00	CNT7196179	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22889	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64604.750	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-04-22T00:00:00	CNT7374242	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22890	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18216.250	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-09-23T00:00:00	CNT7180476	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22891	Fed Grant Revenue	441000	Education	700	-27433.800	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-10-29T00:00:00	CNT7203868	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22892	Fed Grant Revenue	441000	Education	700	-1781580.530	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-03-10T00:00:00	CNT7343945	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22893	Fed Grant Revenue	441000	Indiana Dept of Health	400	100735.870	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-09-02T00:00:00	CNT7177951	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22894	Fed Grant Revenue	441000	Education	700	-4748491.100	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-16T00:00:00	CNT7154644	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22895	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12592.120	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-10-30T00:00:00	CNT7205039	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22896	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19630.850	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-10-28T00:00:00	CNT7203829	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22897	Fed Grant Revenue	441000	Education	700	24395.190	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-30T00:00:00	CNT7164265	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22898	Fed Grant Revenue	441000	Indiana Dept of Health	400	-652.240	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-09-20T00:00:00	CNT7177963	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22899	Fed Grant Revenue	441000	Education	700	-10072.060	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-07-25T00:00:00	CNT7142185	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22900	Fed Grant Revenue	441000	Education	700	-867825.290	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-10-25T00:00:00	CNT7201935	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22901	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40624.800	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-11-21T00:00:00	CNT7220069	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22902	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11780.400	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-04-04T00:00:00	CNT7362506	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22903	Fed Grant Revenue	441000	Education	700	221300.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-06-05T00:00:00	CNT7407245	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22904	Fed Grant Revenue	441000	Indiana Dept of Health	400	-248817.810	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-07-30T00:00:00	CNT7142146	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22905	Fed Grant Revenue	441000	Education	700	-301800.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-16T00:00:00	CNT7308005	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22906	Fed Grant Revenue	441000	Education	700	-25200823.300	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-09-09T00:00:00	CNT7169536	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22907	Fed Grant Revenue	441000	Education	700	-36090.950	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-07-30T00:00:00	CNT7141311	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22908	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8229.540	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-02-24T00:00:00	CNT7331977	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22909	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14546.760	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-01-28T00:00:00	CNT7314535	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22910	Fed Grant Revenue	441000	Education	700	-4513805.900	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-09-23T00:00:00	CNT7179390	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22911	Fed Grant Revenue	441000	Education	700	-167409.390	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-11-26T00:00:00	CNT7222063	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22912	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23298.560	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-04-25T00:00:00	CNT7375967	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22913	Fed Grant Revenue	441000	Education	700	-97592.200	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-10T00:00:00	CNT7304309	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22914	Fed Grant Revenue	441000	Education	700	-221300.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-05-27T00:00:00	CNT7396426	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22915	Fed Grant Revenue	441000	Education	700	-121049.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-11-15T00:00:00	CNT7215160	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22916	Fed Grant Revenue	441000	Education	700	-803462.410	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-11-07T00:00:00	CNT7210083	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22917	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141.060	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-08-30T00:00:00	CNT7166217	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22918	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18482.400	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-12-30T00:00:00	CNT7241639	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22919	Fed Grant Revenue	441000	Education	700	-1191083.390	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-09-10T00:00:00	CNT7170467	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22920	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12548.840	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-02-21T00:00:00	CNT7330887	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22921	Fed Grant Revenue	441000	Education	700	1327.880	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-07-31T00:00:00	CNT7142186	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22922	Fed Grant Revenue	441000	Education	700	-2379356.920	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-09-17T00:00:00	CNT7175090	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22923	Fed Grant Revenue	441000	Education	700	-31439.620	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-29T00:00:00	CNT7165338	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22924	Fed Grant Revenue	441000	Indiana Dept of Health	400	-815.300	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-02-27T00:00:00	CNT7334694	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22925	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2424.000	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-08-23T00:00:00	CNT7161356	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22926	Fed Grant Revenue	441000	Education	700	-107280.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-12-13T00:00:00	CNT7232694	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22927	Fed Grant Revenue	441000	Education	700	-521668.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-13T00:00:00	CNT7305295	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22928	Fed Grant Revenue	441000	Education	700	-10781.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-09-17T00:00:00	CNT7176980	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22929	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13718.180	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-07-26T00:00:00	CNT7139299	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22930	Fed Grant Revenue	441000	Education	700	906.740	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-05-29T00:00:00	CNT7398212	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22931	Fed Grant Revenue	441000	Education	700	-16381006.130	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-12-09T00:00:00	CNT7229063	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22932	Fed Grant Revenue	441000	Education	700	-1473982.720	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-07-25T00:00:00	CNT7138352	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22933	Fed Grant Revenue	441000	Education	700	-165263.640	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-14T00:00:00	CNT7306213	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22934	Fed Grant Revenue	441000	Education	700	-880168.650	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-07-24T00:00:00	CNT7137456	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22935	Fed Grant Revenue	441000	Education	700	-3508356.280	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-12-26T00:00:00	CNT7239710	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22936	Fed Grant Revenue	441000	Education	700	-1183866.940	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-07-19T00:00:00	CNT7134595	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22937	Fed Grant Revenue	441000	Education	700	-33146430.850	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-07-23T00:00:00	CNT7136402	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22938	Fed Grant Revenue	441000	Education	700	-1039828.950	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-12T00:00:00	CNT7150831	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22939	Fed Grant Revenue	441000	Education	700	-2033098.490	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-02-10T00:00:00	CNT7322711	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22940	Fed Grant Revenue	441000	Education	700	-800.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-12-17T00:00:00	CNT7234906	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22941	Fed Grant Revenue	441000	Education	700	-21795.980	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-07-31T00:00:00	CNT7141312	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22942	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1335.330	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-10-29T00:00:00	CNT7205038	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22943	Fed Grant Revenue	441000	Education	700	56188003.720	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-12-02T00:00:00	CNT7228159	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22944	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43124.910	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-07-29T00:00:00	CNT7140403	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22945	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20113.020	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-08-27T00:00:00	CNT7161358	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22946	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16361.950	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-07-05T00:00:00	CNT7116624	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22947	Fed Grant Revenue	441000	Education	700	-108000.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-12-12T00:00:00	CNT7231827	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22948	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18672.730	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-07-22T00:00:00	CNT7136358	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22949	Fed Grant Revenue	441000	Education	700	-1189597.850	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-05-12T00:00:00	CNT7389489	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22950	Fed Grant Revenue	441000	Indiana Dept of Health	400	-127.190	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-01-30T00:00:00	CNT7316439	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22951	Fed Grant Revenue	441000	Education	700	140.180	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-10-24T00:00:00	CNT7202907	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22952	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11471.180	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-12-27T00:00:00	CNT7240402	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22953	Fed Grant Revenue	441000	Education	700	-11686.960	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-19T00:00:00	CNT7155620	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22954	Fed Grant Revenue	441000	Education	700	-265612.610	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-09-06T00:00:00	CNT7170465	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22955	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46.910	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-06-13T00:00:00	CNT7420190	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22956	Fed Grant Revenue	441000	Education	700	409.900	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-02-10T00:00:00	CNT7324552	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22957	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35875.700	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-06-16T00:00:00	CNT7413207	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22958	Fed Grant Revenue	441000	Education	700	-634118.080	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-05T00:00:00	CNT7146190	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22959	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2551.500	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-09-08T00:00:00	CNT7175045	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22960	Fed Grant Revenue	441000	Education	700	-23451087.710	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-11-12T00:00:00	CNT7211998	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22961	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107558.280	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-07-25T00:00:00	CNT7138322	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22962	Fed Grant Revenue	441000	Education	700	2902836.600	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-02-07T00:00:00	CNT7322710	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22963	Fed Grant Revenue	441000	Education	700	-1576534.380	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-07-15T00:00:00	CNT7130534	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22964	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11852.670	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-03-17T00:00:00	CNT7349530	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22965	Fed Grant Revenue	441000	Education	700	-158333.330	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-07T00:00:00	CNT7147829	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22966	Fed Grant Revenue	441000	Education	700	-500000.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-12-03T00:00:00	CNT7232690	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22967	Fed Grant Revenue	441000	Education	700	-369683.620	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-23T00:00:00	CNT7159540	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22968	Fed Grant Revenue	441000	Education	700	-52961702.470	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-12-19T00:00:00	CNT7236881	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22969	Fed Grant Revenue	441000	Education	700	-162086.950	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-08T00:00:00	CNT7302388	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22970	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40298.210	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-10-25T00:00:00	CNT7203828	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22971	Fed Grant Revenue	441000	Education	700	-1450701.880	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-09-30T00:00:00	CNT7184532	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22972	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-32560.840	2025	Education	GWC DOEd Fund	68410	Federal Funds	2024-07-18T00:00:00	CNT7133998	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
22973	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1779.370	2025	General Government	OED DOEn Fund	60212	Federal Funds	2024-12-31T00:00:00	CNT7293593	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
22974	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.780	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-03-06T00:00:00	CNT7344770	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
22975	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1145.530	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-05-06T00:00:00	CNT7388495	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
22976	Fed Grant Revenue	441000	Ofc of Energy Development	266	-895000.420	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-05-27T00:00:00	CNT7396374	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
22977	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1145.530	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-06-11T00:00:00	CNT7413191	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
22978	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-8012.670	2025	Education	GWC DOEd Fund	68410	Federal Funds	2024-07-30T00:00:00	CNT7142180	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
22979	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-395581.000	2025	Education	GWC DOEd Fund	68410	Federal Funds	2024-10-03T00:00:00	CNT7187631	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
22980	Fed Grant Revenue	441000	Ofc of Energy Development	266	-30033.930	2025	General Government	OED DOEn Fund	60212	Federal Funds	2024-07-12T00:00:00	CNT7129359	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
22981	Fed Grant Revenue	441000	Ofc of Energy Development	266	-132716.560	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-05-05T00:00:00	CNT7382234	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
22982	Fed Grant Revenue	441000	Ofc of Energy Development	266	-609.910	2025	General Government	OED DOEn Fund	60212	Federal Funds	2024-07-23T00:00:00	CNT7138304	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
22983	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-22921.000	2025	Education	GWC DOEd Fund	68410	Federal Funds	2024-09-05T00:00:00	CNT7167409	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
22984	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-315014.550	2025	Education	GWC DOEd Fund	68410	Federal Funds	2024-09-19T00:00:00	CNT7176976	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
22985	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.780	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-04-02T00:00:00	CNT7363568	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
22986	Fed Grant Revenue	441000	Ofc of Energy Development	266	-294426.100	2025	General Government	OED DOEn Fund	60212	Federal Funds	2024-08-12T00:00:00	CNT7150791	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
22987	Fed Grant Revenue	441000	Ofc of Energy Development	266	-22809.500	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-03-20T00:00:00	CNT7351051	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
22988	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-18906.430	2025	Education	GWC DOEd Fund	68410	Federal Funds	2024-07-12T00:00:00	CNT7129401	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
22989	Fed Grant Revenue	441000	Ofc of Energy Development	266	-41506.140	2025	General Government	OED DOEn Fund	60212	Federal Funds	2024-07-31T00:00:00	CNT7142116	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
22990	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-140.540	2025	Education	GWC DOEd Fund	68410	Federal Funds	2024-09-08T00:00:00	CNT7171205	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
22991	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1145.530	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-03-06T00:00:00	CNT7343903	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
22992	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3.900	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-06-12T00:00:00	CNT7431108	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
22993	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3385150.420	2025	General Government	OED DOEn Fund	60212	Federal Funds	2024-12-19T00:00:00	CNT7236825	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
22994	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.780	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-06-02T00:00:00	CNT7411115	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
22995	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-119900.920	2025	Education	GWC DOEd Fund	68410	Federal Funds	2024-08-22T00:00:00	CNT7158405	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
22996	Fed Grant Revenue	441000	Ofc of Energy Development	266	-453.410	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-06-03T00:00:00	CNT7417551	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
22997	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-5300.000	2025	Education	GWC DOEd Fund	68410	Federal Funds	2024-10-17T00:00:00	CNT7196176	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
22998	Fed Grant Revenue	441000	Ofc of Energy Development	266	-134021.530	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-05-12T00:00:00	CNT7387522	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
22999	Fed Grant Revenue	441000	Ofc of Energy Development	266	-380762.740	2025	General Government	OED DOEn Fund	60212	Federal Funds	2024-12-03T00:00:00	CNT7225339	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23000	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1365593.000	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-03-13T00:00:00	CNT7346529	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23001	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-72085.820	2025	Education	GWC DOEd Fund	68410	Federal Funds	2024-08-15T00:00:00	CNT7153564	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
23002	Fed Grant Revenue	441000	Ofc of Energy Development	266	-41199.830	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-06-18T00:00:00	CNT7414170	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23003	Fed Grant Revenue	441000	Ofc of Energy Development	266	-34123.750	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-03-19T00:00:00	CNT7350257	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23004	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1392.510	2025	General Government	OED DOEn Fund	60212	Federal Funds	2024-07-11T00:00:00	CNT7128255	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23005	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-76870.000	2025	Education	GWC DOEd Fund	68410	Federal Funds	2024-08-23T00:00:00	CNT7159534	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
23006	Fed Grant Revenue	441000	Ofc of Energy Development	266	-36.550	2025	General Government	OED DOEn Fund	60212	Federal Funds	2024-11-04T00:00:00	CNT7208213	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23007	Fed Grant Revenue	441000	Ofc of Energy Development	266	-149.000	2025	General Government	OED DOEn Fund	60212	Federal Funds	2024-07-23T00:00:00	CNT7136336	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23008	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-1582.820	2025	Education	GWC DOEd Fund	68410	Federal Funds	2024-07-25T00:00:00	CNT7138348	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
23009	Fed Grant Revenue	441000	Ofc of Energy Development	266	-33.840	2025	General Government	OED DOEn Fund	60212	Federal Funds	2024-10-08T00:00:00	CNT7193008	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23010	Fed Grant Revenue	441000	Ofc of Energy Development	266	-22418.040	2025	General Government	OED DOEn Fund	60212	Federal Funds	2024-07-25T00:00:00	CNT7138305	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23011	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-19754.860	2025	Education	GWC DOEd Fund	68410	Federal Funds	2024-08-16T00:00:00	CNT7154636	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
23012	Fed Grant Revenue	441000	Ofc of Energy Development	266	-481.430	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-05-16T00:00:00	CNT7395513	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23013	Fed Grant Revenue	441000	Ofc of Energy Development	266	-29.850	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-05-19T00:00:00	CNT7398165	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23014	Fed Grant Revenue	441000	Ofc of Energy Development	266	-23929.980	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-06-12T00:00:00	CNT7411116	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23015	Fed Grant Revenue	441000	Ofc of Energy Development	266	-556.760	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-04-02T00:00:00	CNT7360238	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23016	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	435.000	2025	Education	GWC DOEd Fund	68410	Federal Funds	2025-06-17T00:00:00	CNT7417566	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
23017	Fed Grant Revenue	441000	Ofc of Energy Development	266	-265.730	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-02-17T00:00:00	CNT7333722	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23018	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-5006.780	2025	Education	GWC DOEd Fund	68410	Federal Funds	2024-10-10T00:00:00	CNT7194182	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
23019	Fed Grant Revenue	441000	Ofc of Energy Development	266	-472.700	2025	General Government	OED DOEn Fund	60212	Federal Funds	2024-08-02T00:00:00	CNT7148682	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23020	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-22438.790	2025	Education	GWC DOEd Fund	68410	Federal Funds	2024-08-29T00:00:00	CNT7163350	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
23021	Fed Grant Revenue	441000	Ofc of Energy Development	266	-473.110	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-03-27T00:00:00	CNT7355909	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23022	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-264.210	2025	Education	GWC DOEd Fund	68410	Federal Funds	2024-08-13T00:00:00	CNT7151663	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
23023	Fed Grant Revenue	441000	Ofc of Energy Development	266	-19975.000	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-06-10T00:00:00	CNT7409166	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23024	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1145.530	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-06-09T00:00:00	CNT7413190	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23025	Fed Grant Revenue	441000	Ofc of Energy Development	266	-13950.320	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-03-05T00:00:00	CNT7340978	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23026	Fed Grant Revenue	441000	Correction	615	-6284.750	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-03-18T00:00:00	CNT7349559	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23027	Fed Grant Revenue	441000	Correction	615	-66437.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-10-28T00:00:00	CNT7203865	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23028	Fed Grant Revenue	441000	Ofc of Energy Development	266	-26726.250	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-02-24T00:00:00	CNT7331962	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23029	Fed Grant Revenue	441000	Correction	615	-1812.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-05-22T00:00:00	CNT7394805	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23030	Fed Grant Revenue	441000	Correction	615	-80593.610	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-12-10T00:00:00	CNT7230901	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23031	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1721.420	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-06-17T00:00:00	CNT7429616	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23032	Fed Grant Revenue	441000	Correction	615	-19096.140	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-02-14T00:00:00	CNT7326071	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23033	Fed Grant Revenue	441000	Correction	615	-148.590	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-04-24T00:00:00	CNT7375998	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23034	Fed Grant Revenue	441000	Correction	615	-5850.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-07-25T00:00:00	CNT7138350	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23035	Fed Grant Revenue	441000	Correction	615	-944.110	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-05-15T00:00:00	CNT7392891	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23036	Fed Grant Revenue	441000	Correction	615	286.520	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-10-30T00:00:00	CNT7207311	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23037	Fed Grant Revenue	441000	Correction	615	-4498.500	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-03-14T00:00:00	CNT7349558	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23038	Fed Grant Revenue	441000	Correction	615	-258.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-10-07T00:00:00	CNT7205094	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23039	Fed Grant Revenue	441000	Correction	615	-3183.500	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-03-25T00:00:00	CNT7354128	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23040	Fed Grant Revenue	441000	Correction	615	-11370.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-12-03T00:00:00	CNT7227241	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23041	Fed Grant Revenue	441000	Correction	615	-85719.280	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-08-22T00:00:00	CNT7159535	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23042	Fed Grant Revenue	441000	Correction	615	-4723.430	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-11-14T00:00:00	CNT7215158	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23043	Fed Grant Revenue	441000	Correction	615	-4228.590	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-05-19T00:00:00	CNT7391943	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23044	Fed Grant Revenue	441000	Correction	615	-22988.110	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-10-31T00:00:00	CNT7207312	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23045	Fed Grant Revenue	441000	Correction	615	-3000.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-09-16T00:00:00	CNT7175086	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23046	Fed Grant Revenue	441000	Correction	615	-1284.360	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-10-29T00:00:00	CNT7207310	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23047	Fed Grant Revenue	441000	Correction	615	127.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-02-07T00:00:00	CNT7322707	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23048	Fed Grant Revenue	441000	Correction	615	-4446.020	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-10-07T00:00:00	CNT7189784	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23049	Fed Grant Revenue	441000	Correction	615	-9361.420	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-07-05T00:00:00	CNT7116660	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23050	Fed Grant Revenue	441000	Correction	615	-5173.280	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-08-30T00:00:00	CNT7164263	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23051	Fed Grant Revenue	441000	Correction	615	-7326.900	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-02-04T00:00:00	CNT7320311	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23052	Fed Grant Revenue	441000	Ofc of Energy Development	266	-49308.000	2025	General Government	OED DOEn Fund	60212	Federal Funds	2024-09-23T00:00:00	CNT7179341	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23053	Fed Grant Revenue	441000	Correction	615	944.110	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-02-27T00:00:00	CNT7335673	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23054	Fed Grant Revenue	441000	Correction	615	-1371.500	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-04-04T00:00:00	CNT7362531	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23055	Fed Grant Revenue	441000	Correction	615	-52396.600	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-12-13T00:00:00	CNT7232689	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23056	Fed Grant Revenue	441000	Correction	615	-2871.500	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-05-12T00:00:00	CNT7387559	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23057	Fed Grant Revenue	441000	Correction	615	-1095.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-10-25T00:00:00	CNT7201933	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23058	Fed Grant Revenue	441000	Correction	615	-1544.490	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-04-21T00:00:00	CNT7372196	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23059	Fed Grant Revenue	441000	Correction	615	-1600.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-12-31T00:00:00	CNT7293631	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23060	Fed Grant Revenue	441000	Correction	615	-46956.540	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-08-27T00:00:00	CNT7161405	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23061	Fed Grant Revenue	441000	Correction	615	-10824.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-09-19T00:00:00	CNT7177984	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23062	Fed Grant Revenue	441000	Correction	615	-1284.360	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-02-10T00:00:00	CNT7325390	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23063	Fed Grant Revenue	441000	Ofc of Energy Development	266	-131111.610	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-01-17T00:00:00	CNT7308869	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23064	Fed Grant Revenue	441000	Correction	615	-8997.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-03-11T00:00:00	CNT7344816	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23065	Fed Grant Revenue	441000	Correction	615	-21984.180	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-11-13T00:00:00	CNT7214109	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23066	Fed Grant Revenue	441000	Correction	615	-13900.380	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-04-17T00:00:00	CNT7370882	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23067	Fed Grant Revenue	441000	Correction	615	-1949.350	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-07-09T00:00:00	CNT7126113	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23068	Fed Grant Revenue	441000	Correction	615	-2728.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-10-28T00:00:00	CNT7205095	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23069	Fed Grant Revenue	441000	Correction	615	-12900.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-03-06T00:00:00	CNT7341851	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23070	Fed Grant Revenue	441000	Correction	615	-96262.500	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-05-06T00:00:00	CNT7383987	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23071	Fed Grant Revenue	441000	Ofc of Energy Development	266	-127531.850	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-01-10T00:00:00	CNT7304278	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23072	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2419.880	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-06-08T00:00:00	CNT7406192	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23073	Fed Grant Revenue	441000	Correction	615	-26316.230	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-06-12T00:00:00	CNT7411170	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23074	Fed Grant Revenue	441000	Correction	615	-41128.730	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-01-22T00:00:00	CNT7310628	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23075	Fed Grant Revenue	441000	Correction	615	-112000.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-09-12T00:00:00	CNT7173011	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23076	Fed Grant Revenue	441000	Correction	615	-24861.720	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-11-19T00:00:00	CNT7218330	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23077	Fed Grant Revenue	441000	Correction	615	-1500.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-04-10T00:00:00	CNT7366215	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23078	Fed Grant Revenue	441000	Correction	615	-8457.180	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-03-13T00:00:00	CNT7346569	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23079	Fed Grant Revenue	441000	Correction	615	-1500.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-12-11T00:00:00	CNT7231826	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23080	Fed Grant Revenue	441000	Correction	615	-8967.020	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-04-16T00:00:00	CNT7369837	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23081	Fed Grant Revenue	441000	Ofc of Energy Development	266	-33495.000	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-03-21T00:00:00	CNT7351999	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23082	Fed Grant Revenue	441000	Correction	615	-6673.280	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-02-13T00:00:00	CNT7325391	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23083	Fed Grant Revenue	441000	Ofc of Energy Development	266	-6320.000	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-06-20T00:00:00	CNT7423107	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23084	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2512.860	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-03-08T00:00:00	CNT7355908	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23085	Fed Grant Revenue	441000	Correction	615	-26826.070	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-05-16T00:00:00	CNT7390485	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23086	Fed Grant Revenue	441000	Correction	615	-18608.810	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-08-29T00:00:00	CNT7163353	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23087	Fed Grant Revenue	441000	Correction	615	-4003.670	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-07-23T00:00:00	CNT7136401	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23088	Fed Grant Revenue	441000	Correction	615	-1500.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-06-09T00:00:00	CNT7408222	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23089	Fed Grant Revenue	441000	Ofc of Energy Development	266	-315943.220	2025	General Government	OED DOEn Fund	60212	Federal Funds	2024-09-20T00:00:00	CNT7177939	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23090	Fed Grant Revenue	441000	Correction	615	-69072.030	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-04-30T00:00:00	CNT7378731	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23091	Fed Grant Revenue	441000	Ofc of Energy Development	266	-851.920	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-03-21T00:00:00	CNT7354971	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23092	Fed Grant Revenue	441000	Correction	615	-19373.540	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-10-04T00:00:00	CNT7188629	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23093	Fed Grant Revenue	441000	Correction	615	-540.500	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-07-10T00:00:00	CNT7126983	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23094	Fed Grant Revenue	441000	Correction	615	-259.260	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-08-02T00:00:00	CNT7154638	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23095	Fed Grant Revenue	441000	Correction	615	-16554.490	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-07-22T00:00:00	CNT7135442	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23096	Fed Grant Revenue	441000	Correction	615	-20105.540	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-06-05T00:00:00	CNT7407241	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23097	Fed Grant Revenue	441000	Correction	615	-100.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-10-24T00:00:00	CNT7201932	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23098	Fed Grant Revenue	441000	Correction	615	69072.030	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-06-12T00:00:00	CNT7412176	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23099	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1505.070	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-04-24T00:00:00	CNT7375134	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23100	Fed Grant Revenue	441000	Correction	615	-27225.700	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-03-05T00:00:00	CNT7341016	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23101	Fed Grant Revenue	441000	Correction	615	-11730.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-10-10T00:00:00	CNT7193068	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23102	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-157.750	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-08-27T00:00:00	CNT7161333	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23103	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-23869.180	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-11-21T00:00:00	CNT7219213	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23104	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2132.490	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-09-04T00:00:00	CNT7166178	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23105	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1026.260	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-05-02T00:00:00	CNT7381119	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23106	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-45.960	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-06-02T00:00:00	CNT7404410	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23107	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-117.000	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-08-21T00:00:00	CNT7163300	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23108	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-531.370	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-02-18T00:00:00	CNT7328065	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23109	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-112.750	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-04-15T00:00:00	CNT7369779	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23110	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-61.500	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-10-02T00:00:00	CNT7187568	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23111	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-125.850	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-03-19T00:00:00	CNT7351048	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23112	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-3457.570	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-03-31T00:00:00	CNT7357980	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23113	Fed Grant Revenue	441000	Natural Resources	300	-36425.160	2025	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2024-08-19T00:00:00	CNT7155581	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23114	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-133.250	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-10-28T00:00:00	CNT7202826	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23115	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-856.000	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-04-11T00:00:00	CNT7376870	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23116	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2706.200	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-01-27T00:00:00	CNT7315411	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23117	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1853.260	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-10-10T00:00:00	CNT7192999	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23118	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2543.450	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-07-10T00:00:00	CNT7126926	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23119	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-13779.250	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-01-27T00:00:00	CNT7314510	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23120	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-120.750	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-03-04T00:00:00	CNT7337767	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23121	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57808.450	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-06-18T00:00:00	CNT7414167	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23122	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-77.500	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-03-03T00:00:00	CNT7337766	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23123	Fed Grant Revenue	441000	Natural Resources	300	-1120.000	2025	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2024-12-16T00:00:00	CNT7233934	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23124	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-5102.550	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-09-20T00:00:00	CNT7177936	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23125	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-64480.870	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-07-31T00:00:00	CNT7142106	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23126	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-123.000	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-11-04T00:00:00	CNT7208211	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23127	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-335.000	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-04-21T00:00:00	CNT7378670	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23128	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-266.500	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-09-30T00:00:00	CNT7187567	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23129	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-325.950	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-10-15T00:00:00	CNT7207249	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23130	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-210.430	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-04-07T00:00:00	CNT7364407	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23131	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-229.000	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-05-05T00:00:00	CNT7382230	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23132	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-22725.190	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-07-24T00:00:00	CNT7137382	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23133	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-313.000	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-12-02T00:00:00	CNT7229958	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23134	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-92.250	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-07-16T00:00:00	CNT7132766	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23135	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2785.450	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-06-09T00:00:00	CNT7408180	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23136	Fed Grant Revenue	441000	Natural Resources	300	-14493.600	2025	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2024-12-19T00:00:00	CNT7236827	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23137	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-48126.000	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-11-19T00:00:00	ARD7217095	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23138	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-420.250	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-11-15T00:00:00	CNT7216363	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23139	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-536.180	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-11-18T00:00:00	CNT7216364	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23140	Fed Grant Revenue	441000	Natural Resources	300	-900.000	2025	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2024-10-07T00:00:00	CNT7196115	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23141	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-6632.910	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-01-16T00:00:00	CNT7311496	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23142	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-13708.560	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-09-17T00:00:00	CNT7176047	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23143	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1539.660	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-07-18T00:00:00	CNT7133950	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23144	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-102.500	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-08-19T00:00:00	CNT7157473	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23145	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-30163.840	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-08-22T00:00:00	CNT7158373	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23146	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1855.070	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-07-25T00:00:00	CNT7138302	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23147	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-70.400	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-02-17T00:00:00	CNT7334674	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23148	Fed Grant Revenue	441000	Natural Resources	300	-1196.790	2025	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2024-08-09T00:00:00	CNT7149781	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23149	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-130.960	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-09-10T00:00:00	CNT7185817	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23150	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-208.000	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-01-27T00:00:00	CNT7313546	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23151	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-133.250	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-05-09T00:00:00	CNT7387512	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23152	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-436.250	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-02-27T00:00:00	CNT7337764	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23153	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-6782.720	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-12-31T00:00:00	CNT7293590	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23154	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-133.250	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-05-14T00:00:00	CNT7388491	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23155	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-301.580	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-09-03T00:00:00	CNT7167356	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23156	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-390.510	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-10-04T00:00:00	CNT7195049	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23157	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-102.500	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-09-09T00:00:00	CNT7170420	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23158	Fed Grant Revenue	441000	Natural Resources	300	9635.880	2025	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2024-08-23T00:00:00	CNT7165297	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23159	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-158.130	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-01-09T00:00:00	CNT7316431	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23160	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-337.220	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-05-22T00:00:00	CNT7396373	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23161	Fed Grant Revenue	441000	Natural Resources	300	-22979.100	2025	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-01-27T00:00:00	CNT7313557	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23162	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-184.500	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-09-24T00:00:00	CNT7185818	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23163	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2898.620	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-04-30T00:00:00	CNT7378671	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23164	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-89.750	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-03-05T00:00:00	CNT7342772	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23165	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-51.250	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-12-02T00:00:00	CNT7226316	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23166	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-420.250	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-07-11T00:00:00	CNT7131440	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23167	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-143.500	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-08-12T00:00:00	CNT7151625	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23168	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2425.280	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-02-25T00:00:00	CNT7332765	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23169	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-205.000	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-10-07T00:00:00	CNT7190548	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23170	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1514.810	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-03-20T00:00:00	CNT7351049	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23171	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-99.000	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-10-07T00:00:00	CNT7194124	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23172	Fed Grant Revenue	441000	Natural Resources	300	-14222.380	2025	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-02-06T00:00:00	CNT7320634	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23173	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-143.500	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-10-04T00:00:00	CNT7188598	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23174	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-247.000	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-07-23T00:00:00	CNT7142105	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23175	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-78.250	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-05-19T00:00:00	CNT7404409	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23176	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-71.750	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-10-31T00:00:00	CNT7208210	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23177	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-71.750	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-03-13T00:00:00	CNT7349519	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23178	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-342.990	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-11-19T00:00:00	CNT7217395	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23179	Fed Grant Revenue	441000	Natural Resources	300	-3061.470	2025	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-04-25T00:00:00	CNT7375959	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23180	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1057.510	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-11-14T00:00:00	CNT7214055	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23181	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-128.750	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-02-28T00:00:00	CNT7337765	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23182	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-28.760	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-03-05T00:00:00	CNT7343901	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23183	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-133.280	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-10-18T00:00:00	CNT7197087	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23184	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-143.500	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-03-24T00:00:00	CNT7354067	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23185	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-3408.060	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-01-14T00:00:00	CNT7311494	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23186	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-133.250	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-04-21T00:00:00	CNT7372151	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23187	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-92.250	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-07-16T00:00:00	CNT7134534	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23188	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-61.500	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-09-06T00:00:00	CNT7169496	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23189	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-194.500	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-08-06T00:00:00	CNT7146976	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23190	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-8335.690	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-02-20T00:00:00	CNT7330000	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23191	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1889.400	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-05-06T00:00:00	CNT7385650	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23192	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-241.000	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-08-15T00:00:00	CNT7162146	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23193	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-4619.750	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-05-19T00:00:00	CNT7391898	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23194	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-25141.030	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-10-24T00:00:00	CNT7200935	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23195	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-338.040	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-10-22T00:00:00	CNT7202825	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23196	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-102.500	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-09-19T00:00:00	CNT7176920	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23197	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-214.620	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-05-13T00:00:00	CNT7387513	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23198	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1965.410	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-11-07T00:00:00	CNT7210041	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23199	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-253.650	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-07-11T00:00:00	CNT7136327	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23200	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-473.020	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-11-04T00:00:00	CNT7216362	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23201	Fed Grant Revenue	441000	Education	700	-151.560	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-21T00:00:00	CNT7200990	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23202	Fed Grant Revenue	441000	Education	700	-1776.230	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-21T00:00:00	CNT7374279	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23203	Fed Grant Revenue	441000	Education	700	-797.580	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-10T00:00:00	CNT7328103	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23204	Fed Grant Revenue	441000	Education	700	-655.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-19T00:00:00	CNT7350286	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23205	Fed Grant Revenue	441000	Education	700	-11.550	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-05T00:00:00	CNT7321659	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23206	Fed Grant Revenue	441000	Education	700	-47.030	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-04T00:00:00	CNT7191400	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23207	Fed Grant Revenue	441000	Education	700	-200.450	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-10T00:00:00	CNT7326072	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23208	Fed Grant Revenue	441000	Education	700	-382.910	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-19T00:00:00	CNT7237821	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23209	Fed Grant Revenue	441000	Education	700	-528.830	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-09T00:00:00	CNT7389488	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23210	Fed Grant Revenue	441000	Education	700	-8.680	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-20T00:00:00	CNT7353020	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23211	Fed Grant Revenue	441000	Education	700	-909.150	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-21T00:00:00	CNT7198285	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23212	Fed Grant Revenue	441000	Education	700	-399.130	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-20T00:00:00	CNT7336857	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23213	Fed Grant Revenue	441000	Education	700	-975.790	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-06T00:00:00	CNT7230013	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23214	Fed Grant Revenue	441000	Education	700	-480.370	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-04T00:00:00	CNT7364459	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23215	Fed Grant Revenue	441000	Education	700	-97.080	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-12T00:00:00	CNT7135444	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23216	Fed Grant Revenue	441000	Education	700	-335.330	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-15T00:00:00	CNT7374277	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23217	Fed Grant Revenue	441000	Education	700	-165.130	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-16T00:00:00	CNT7198282	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23218	Fed Grant Revenue	441000	Education	700	-6690.670	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-16T00:00:00	CNT7154644	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23219	Fed Grant Revenue	441000	Education	700	-200.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-27T00:00:00	CNT7183415	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23220	Fed Grant Revenue	441000	Education	700	-3850.910	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-15T00:00:00	CNT7153567	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23221	Fed Grant Revenue	441000	Education	700	-368.450	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-13T00:00:00	CNT7216423	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23222	Fed Grant Revenue	441000	Education	700	-95.500	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-28T00:00:00	CNT7399136	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23223	Fed Grant Revenue	441000	Education	700	-261.130	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-13T00:00:00	CNT7217446	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23224	Fed Grant Revenue	441000	Education	700	-336.530	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-17T00:00:00	CNT7197137	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23225	Fed Grant Revenue	441000	Education	700	-269.240	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-17T00:00:00	CNT7330036	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23226	Fed Grant Revenue	441000	Education	700	1489.240	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-11T00:00:00	CNT7233970	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23227	Fed Grant Revenue	441000	Education	700	-243.830	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-09T00:00:00	CNT7170466	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23228	Fed Grant Revenue	441000	Education	700	-337.550	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-13T00:00:00	CNT7154643	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23229	Fed Grant Revenue	441000	Education	700	-346.680	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-13T00:00:00	CNT7348669	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23230	Fed Grant Revenue	441000	Education	700	-222.480	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-25T00:00:00	CNT7139340	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23231	Fed Grant Revenue	441000	Education	700	-125.230	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-20T00:00:00	CNT7330038	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23232	Fed Grant Revenue	441000	Education	700	-139.800	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-12T00:00:00	CNT7235825	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23233	Fed Grant Revenue	441000	Education	700	-2510.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-06T00:00:00	CNT7168470	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23234	Fed Grant Revenue	441000	Education	700	-886.090	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-17T00:00:00	CNT7327214	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23235	Fed Grant Revenue	441000	Education	700	-388.860	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-09T00:00:00	CNT7392894	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23236	Fed Grant Revenue	441000	Education	700	-3011.160	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-27T00:00:00	CNT7334725	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23237	Fed Grant Revenue	441000	Education	700	-666.910	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-07T00:00:00	CNT7351101	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23238	Fed Grant Revenue	441000	Education	700	-15586.350	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-13T00:00:00	CNT7151667	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23239	Fed Grant Revenue	441000	Education	700	-118.200	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-20T00:00:00	CNT7331999	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23240	Fed Grant Revenue	441000	Education	700	-1641.890	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-06T00:00:00	CNT7230903	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23241	Fed Grant Revenue	441000	Education	700	-645.810	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-16T00:00:00	CNT7234905	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23242	Fed Grant Revenue	441000	Education	700	-46.380	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-14T00:00:00	CNT7216424	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23243	Fed Grant Revenue	441000	Education	700	-13881.290	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-20T00:00:00	CNT7351103	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23244	Fed Grant Revenue	441000	Education	700	-295.580	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-20T00:00:00	CNT7156542	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23245	Fed Grant Revenue	441000	Education	700	-6674.800	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-13T00:00:00	CNT7325394	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23246	Fed Grant Revenue	441000	Education	700	-1039.420	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-14T00:00:00	CNT7392896	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23247	Fed Grant Revenue	441000	Education	700	-112471.080	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-06T00:00:00	CNT7170465	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23248	Fed Grant Revenue	441000	Education	700	-253.740	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-14T00:00:00	CNT7374276	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23249	Fed Grant Revenue	441000	Education	700	-151772.560	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-31T00:00:00	CNT7293636	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23250	Fed Grant Revenue	441000	Education	700	-62.790	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-18T00:00:00	CNT7176981	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23251	Fed Grant Revenue	441000	Education	700	-27585.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-18T00:00:00	CNT7216426	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23252	Fed Grant Revenue	441000	Education	700	-109317.900	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-22T00:00:00	CNT7312620	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23253	Fed Grant Revenue	441000	Education	700	-181.120	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-14T00:00:00	CNT7389491	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23254	Fed Grant Revenue	441000	Education	700	-434.170	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-20T00:00:00	CNT7337828	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23255	Fed Grant Revenue	441000	Education	700	-366.590	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-16T00:00:00	CNT7180517	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23256	Fed Grant Revenue	441000	Education	700	-378.870	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-06-02T00:00:00	CNT7400538	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23257	Fed Grant Revenue	441000	Education	700	-102.260	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-05T00:00:00	CNT7322709	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23258	Fed Grant Revenue	441000	Education	700	-87.600	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-08T00:00:00	CNT7195105	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23259	Fed Grant Revenue	441000	Education	700	-161520.470	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-06-18T00:00:00	CNT7414219	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23260	Fed Grant Revenue	441000	Education	700	-568.920	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-12T00:00:00	CNT7234904	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23261	Fed Grant Revenue	441000	Education	700	-738.120	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-08T00:00:00	CNT7193072	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23262	Fed Grant Revenue	441000	Education	700	-268.610	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-13T00:00:00	CNT7156540	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23263	Fed Grant Revenue	441000	Education	700	-70.060	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-03T00:00:00	CNT7169534	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23264	Fed Grant Revenue	441000	Education	700	-483.210	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-16T00:00:00	CNT7308005	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23265	Fed Grant Revenue	441000	Education	700	-93.940	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-03T00:00:00	CNT7166268	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23266	Fed Grant Revenue	441000	Education	700	-124.520	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-16T00:00:00	CNT7369839	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23267	Fed Grant Revenue	441000	Education	700	-360.500	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-15T00:00:00	CNT7377744	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23268	Fed Grant Revenue	441000	Education	700	-478.200	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-05T00:00:00	CNT7352053	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23269	Fed Grant Revenue	441000	Education	700	-921.200	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-10T00:00:00	CNT7230904	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23270	Fed Grant Revenue	441000	Education	700	-11900.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-29T00:00:00	CNT7163354	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23271	Fed Grant Revenue	441000	Education	700	34.880	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-06-09T00:00:00	CNT7412177	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23272	Fed Grant Revenue	441000	Education	700	-297.390	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-07T00:00:00	CNT7363610	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23273	Fed Grant Revenue	441000	Education	700	-220.340	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-15T00:00:00	CNT7137451	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23274	Fed Grant Revenue	441000	Education	700	-126.280	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-09T00:00:00	CNT7387563	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23275	Fed Grant Revenue	441000	Education	700	-253.160	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-23T00:00:00	CNT7311543	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23276	Fed Grant Revenue	441000	Education	700	-104.180	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-21T00:00:00	CNT7375174	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23277	Fed Grant Revenue	441000	Education	700	-39375.380	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-16T00:00:00	CNT7372199	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23278	Fed Grant Revenue	441000	Education	700	-517.210	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-11T00:00:00	CNT7135443	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23279	Fed Grant Revenue	441000	Utility Regulatory Comm	200	369862.310	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-04-24T00:00:00	CNT7375131	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23280	Fed Grant Revenue	441000	Education	700	-61816.060	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-06-02T00:00:00	CNT7404478	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23281	Fed Grant Revenue	441000	Education	700	-69.570	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-05T00:00:00	CNT7229061	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23282	Fed Grant Revenue	441000	Education	700	-114.580	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-03T00:00:00	CNT7341017	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23283	Fed Grant Revenue	441000	Education	700	-120.420	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-13T00:00:00	CNT7152531	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23284	Fed Grant Revenue	441000	Education	700	29200.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-03T00:00:00	CNT7321658	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23285	Fed Grant Revenue	441000	Education	700	-56.440	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-09T00:00:00	CNT7129406	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23286	Fed Grant Revenue	441000	Education	700	-55.300	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-17T00:00:00	CNT7201934	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23287	Fed Grant Revenue	441000	Education	700	-1233.520	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-15T00:00:00	CNT7222058	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23288	Fed Grant Revenue	441000	Education	700	-142.130	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-17T00:00:00	CNT7198283	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23289	Fed Grant Revenue	441000	Education	700	-385.970	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-24T00:00:00	CNT7138351	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23290	Fed Grant Revenue	441000	Education	700	-6360.950	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-25T00:00:00	CNT7138352	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23291	Fed Grant Revenue	441000	Education	700	-168.580	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-20T00:00:00	CNT7157535	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23292	Fed Grant Revenue	441000	Education	700	1493.250	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-27T00:00:00	CNT7184531	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23293	Fed Grant Revenue	441000	Education	700	706.130	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-04T00:00:00	CNT7193070	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23294	Fed Grant Revenue	441000	Education	700	-82.960	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-14T00:00:00	CNT7328104	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23295	Fed Grant Revenue	441000	Education	700	-49.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-26T00:00:00	CNT7183414	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23296	Fed Grant Revenue	441000	Education	700	-580.450	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-24T00:00:00	CNT7319431	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23297	Fed Grant Revenue	441000	Education	700	-276.380	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-02T00:00:00	CNT7144800	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23298	Fed Grant Revenue	441000	Education	700	-589.330	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-15T00:00:00	CNT7139337	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23299	Fed Grant Revenue	441000	Education	700	-207.240	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-03T00:00:00	CNT7189785	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23300	Fed Grant Revenue	441000	Education	700	-6404.200	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-13T00:00:00	CNT7346570	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23301	Fed Grant Revenue	441000	Education	700	-66.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-08T00:00:00	CNT7197135	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23302	Fed Grant Revenue	441000	Education	700	-804.730	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-07T00:00:00	CNT7370884	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23303	Fed Grant Revenue	441000	Education	700	-10221.150	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-12T00:00:00	CNT7129408	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23304	Fed Grant Revenue	441000	Education	700	-33.840	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-02T00:00:00	CNT7146189	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23305	Fed Grant Revenue	441000	Education	700	-107.400	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-07T00:00:00	CNT7364460	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23306	Fed Grant Revenue	441000	Education	700	-133300.300	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-15T00:00:00	CNT7368932	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23307	Fed Grant Revenue	441000	Education	700	-299.170	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-07T00:00:00	CNT7323629	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23308	Fed Grant Revenue	441000	Education	700	-12057.310	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-08T00:00:00	CNT7305294	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23309	Fed Grant Revenue	441000	Education	700	-1759.410	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-23T00:00:00	CNT7137455	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23310	Fed Grant Revenue	441000	Education	700	-108.240	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-22T00:00:00	CNT7161407	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23311	Fed Grant Revenue	441000	Education	700	-138.770	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-09T00:00:00	CNT7172076	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23312	Fed Grant Revenue	441000	Education	700	-2063.660	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-02T00:00:00	CNT7186734	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23313	Fed Grant Revenue	441000	Education	700	-1807.520	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-05T00:00:00	CNT7176095	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23314	Fed Grant Revenue	441000	Education	700	-33971.100	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-13T00:00:00	CNT7387565	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23315	Fed Grant Revenue	441000	Education	700	-12.390	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-06-03T00:00:00	CNT7405343	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23316	Fed Grant Revenue	441000	Education	700	-274500.350	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-14T00:00:00	CNT7214111	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23317	Fed Grant Revenue	441000	Education	700	-27.590	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-12T00:00:00	CNT7132818	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23318	Fed Grant Revenue	441000	Education	700	-139.210	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-22T00:00:00	CNT7311542	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23319	Fed Grant Revenue	441000	Education	700	-4.230	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-03T00:00:00	CNT7165340	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23320	Fed Grant Revenue	441000	Education	700	-21000.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-07T00:00:00	CNT7210083	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23321	Fed Grant Revenue	441000	Education	700	-6133.600	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-24T00:00:00	CNT7312622	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23322	Fed Grant Revenue	441000	Education	700	-465.610	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-13T00:00:00	CNT7356916	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23323	Fed Grant Revenue	441000	Education	700	-293997.950	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-07T00:00:00	CNT7321660	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23324	Fed Grant Revenue	441000	Education	700	-93008.130	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-11T00:00:00	CNT7193074	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23325	Fed Grant Revenue	441000	Education	700	-129.460	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-14T00:00:00	CNT7372198	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23326	Fed Grant Revenue	441000	Education	700	-303.270	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-29T00:00:00	CNT7165338	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23327	Fed Grant Revenue	441000	Education	700	-283.890	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-27T00:00:00	CNT7315465	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23328	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-123.000	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-07-07T00:00:00	CNT7131439	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23329	Fed Grant Revenue	441000	Education	700	-193.230	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-11T00:00:00	CNT7348667	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23330	Fed Grant Revenue	441000	Education	700	-537.200	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-12T00:00:00	CNT7213138	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23331	Fed Grant Revenue	441000	Education	700	-198.720	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-12T00:00:00	CNT7387564	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23332	Fed Grant Revenue	441000	Education	700	-25136.140	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-08T00:00:00	CNT7190606	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23333	Fed Grant Revenue	441000	Education	700	-352.130	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-04T00:00:00	CNT7210082	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23334	Fed Grant Revenue	441000	Education	700	54502.480	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-03T00:00:00	CNT7322708	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23335	Fed Grant Revenue	441000	Education	700	-72.070	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-05T00:00:00	CNT7320661	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23336	Fed Grant Revenue	441000	Education	700	-242.190	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-07T00:00:00	CNT7322710	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23337	Fed Grant Revenue	441000	Education	700	47330.590	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-04T00:00:00	CNT7167412	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23338	Fed Grant Revenue	441000	Education	700	-189.690	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-03T00:00:00	CNT7319433	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23339	Fed Grant Revenue	441000	Education	700	-253742.700	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-08T00:00:00	CNT7302388	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23340	Fed Grant Revenue	441000	Education	700	-12467.530	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-02T00:00:00	CNT7299132	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23341	Fed Grant Revenue	441000	Education	700	-285.310	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-14T00:00:00	CNT7348670	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23342	Fed Grant Revenue	441000	Education	700	-979.620	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-12T00:00:00	CNT7216422	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23343	Fed Grant Revenue	441000	Education	700	-15400.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-13T00:00:00	CNT7232694	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23344	Fed Grant Revenue	441000	Education	700	-166.420	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-07T00:00:00	CNT7344817	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23345	Fed Grant Revenue	441000	Education	700	-339.090	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-06T00:00:00	CNT7384835	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23346	Fed Grant Revenue	441000	Education	700	-198.250	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-06T00:00:00	CNT7387560	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23347	Fed Grant Revenue	441000	Education	700	-167.620	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-03T00:00:00	CNT7229060	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23348	Fed Grant Revenue	441000	Education	700	-38175.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-16T00:00:00	CNT7173981	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23349	Fed Grant Revenue	441000	Education	700	-337.490	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-17T00:00:00	CNT7200117	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23350	Fed Grant Revenue	441000	Education	700	-201205.340	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-31T00:00:00	CNT7358041	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23351	Fed Grant Revenue	441000	Education	700	-42.680	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-07T00:00:00	CNT7343944	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23352	Fed Grant Revenue	441000	Education	700	-729.310	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-10T00:00:00	CNT7196178	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23353	Fed Grant Revenue	441000	Education	700	-596.470	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-05T00:00:00	CNT7152530	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23354	Fed Grant Revenue	441000	Education	700	-222.350	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-21T00:00:00	CNT7157536	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23355	Fed Grant Revenue	441000	Education	700	527.280	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-17T00:00:00	CNT7202906	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23356	Fed Grant Revenue	441000	Education	700	-166.920	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-19T00:00:00	CNT7330925	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23357	Fed Grant Revenue	441000	Education	700	-215.450	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-09T00:00:00	CNT7151666	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23358	Fed Grant Revenue	441000	Education	700	-627.660	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-21T00:00:00	CNT7159538	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23359	Fed Grant Revenue	441000	Education	700	-314.590	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-05T00:00:00	CNT7342822	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23360	Fed Grant Revenue	441000	Education	700	-52.950	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-02T00:00:00	CNT7304306	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23361	Fed Grant Revenue	441000	Education	700	-3417.530	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-27T00:00:00	CNT7313595	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23362	Fed Grant Revenue	441000	Education	700	-91.890	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-07T00:00:00	CNT7147829	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23363	Fed Grant Revenue	441000	Education	700	-1377.020	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-06-12T00:00:00	CNT7411171	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23364	Fed Grant Revenue	441000	Education	700	-120327.400	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-16T00:00:00	CNT7390489	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23365	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-10270.000	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-06-20T00:00:00	CNT7423103	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23366	Fed Grant Revenue	441000	Education	700	-472.280	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-03T00:00:00	CNT7193069	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23367	Fed Grant Revenue	441000	Education	700	-12070.410	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-27T00:00:00	CNT7398211	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23368	Fed Grant Revenue	441000	Education	700	-1752.320	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-18T00:00:00	CNT7222059	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23369	Fed Grant Revenue	441000	Education	700	-491.520	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-03T00:00:00	CNT7348664	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23370	Fed Grant Revenue	441000	Education	700	-144839.750	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-31T00:00:00	CNT7141312	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23371	Fed Grant Revenue	441000	Education	700	-55.110	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-04T00:00:00	CNT7341018	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23372	Fed Grant Revenue	441000	Education	700	-326.130	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-07T00:00:00	CNT7149811	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23373	Fed Grant Revenue	441000	Education	700	-958.120	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-10T00:00:00	CNT7182188	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23374	Fed Grant Revenue	441000	Education	700	-343.950	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-17T00:00:00	CNT7175090	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23375	Fed Grant Revenue	441000	Education	700	-1524.060	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-09T00:00:00	CNT7390486	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23376	Fed Grant Revenue	441000	Education	700	-455.110	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-26T00:00:00	CNT7162184	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23377	Fed Grant Revenue	441000	Education	700	-130.890	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-06T00:00:00	CNT7342823	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23378	Fed Grant Revenue	441000	Education	700	-352.930	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-02T00:00:00	CNT7152529	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23379	Fed Grant Revenue	441000	Education	700	-1806.760	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-15T00:00:00	CNT7389492	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23380	Fed Grant Revenue	441000	Education	700	-117.760	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-02T00:00:00	CNT7386612	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23381	Fed Grant Revenue	441000	Education	700	-523342.850	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-11T00:00:00	CNT7230905	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23382	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1614.590	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-06-19T00:00:00	CNT7420177	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23383	Fed Grant Revenue	441000	Education	700	-297.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-14T00:00:00	CNT7390487	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23384	Fed Grant Revenue	441000	Education	700	-192.600	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-02T00:00:00	CNT7362533	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23385	Fed Grant Revenue	441000	Education	700	-235.140	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-18T00:00:00	CNT7137452	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23386	Fed Grant Revenue	441000	Education	700	-1111.520	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-16T00:00:00	CNT7235826	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23387	Fed Grant Revenue	441000	FSSA Aging	498	-278.040	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-11-19T00:00:00	CNT7220887	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23388	Fed Grant Revenue	441000	FSSA Aging	498	-234.120	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-08T00:00:00	CNT7304290	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23389	Fed Grant Revenue	441000	FSSA Aging	498	-18811.940	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-04T00:00:00	CNT7167393	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23390	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-148920.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-01-07T00:00:00	CNT7303322	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23391	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7655.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-12-09T00:00:00	CNT7229048	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23392	Fed Grant Revenue	441000	FSSA Aging	498	-11956.170	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-31T00:00:00	CNT7142164	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23393	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1679.690	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-03-17T00:00:00	CNT7348632	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23394	Fed Grant Revenue	441000	Education	700	123.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-26T00:00:00	CNT7224427	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23395	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	235.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-07-16T00:00:00	CNT7131466	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23396	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-526.050	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-12-27T00:00:00	CNT7240409	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23397	Fed Grant Revenue	441000	Education	700	-168.330	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-25T00:00:00	CNT7377745	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23398	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-277648.350	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-02-25T00:00:00	CNT7332794	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23399	Fed Grant Revenue	441000	FSSA Aging	498	-11856.600	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-06-10T00:00:00	CNT7409195	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23400	Fed Grant Revenue	441000	Education	700	-196.650	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-28T00:00:00	CNT7337829	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23401	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27300.200	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-12-26T00:00:00	CNT7239684	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23402	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-45416.390	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-05-02T00:00:00	CNT7382245	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23403	Fed Grant Revenue	441000	Education	700	-199.490	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-23T00:00:00	CNT7240438	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23404	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-33000.000	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-15T00:00:00	CNT7153542	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23405	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2005.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-11-04T00:00:00	CNT7208224	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23406	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26391.210	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-05-16T00:00:00	CNT7390463	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23407	Fed Grant Revenue	441000	FSSA Aging	498	-278.040	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-19T00:00:00	CNT7354099	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23408	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8878.370	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-03-25T00:00:00	CNT7354089	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23409	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	47626.990	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-04-15T00:00:00	CNT7368902	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23410	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-53410.810	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-09-06T00:00:00	CNT7168449	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23411	Fed Grant Revenue	441000	FSSA Aging	498	-120031.230	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-15T00:00:00	CNT7389465	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23412	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-136301.920	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-07-05T00:00:00	CNT7116632	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23413	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-37082.350	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-08-07T00:00:00	CNT7147808	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23414	Fed Grant Revenue	441000	Education	700	-304.340	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-10T00:00:00	CNT7356915	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23415	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-161906.190	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-04-04T00:00:00	CNT7362509	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23416	Fed Grant Revenue	441000	Education	700	-3378.140	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-24T00:00:00	CNT7314568	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23417	Fed Grant Revenue	441000	Education	700	-2340.860	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-28T00:00:00	CNT7381173	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23418	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16102.550	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-11-19T00:00:00	CNT7217420	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23419	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-157243.190	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-01-23T00:00:00	CNT7311515	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23420	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34625.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-12-11T00:00:00	CNT7230871	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23421	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-116242.710	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-12-17T00:00:00	CNT7234866	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23422	Fed Grant Revenue	441000	Education	700	-5524.750	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-03T00:00:00	CNT7300032	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23423	Fed Grant Revenue	441000	FSSA Aging	498	-278.040	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-04T00:00:00	CNT7171186	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23424	Fed Grant Revenue	441000	Education	700	-145.810	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-28T00:00:00	CNT7336858	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23425	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3408.430	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-15T00:00:00	CNT7130517	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23426	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35771.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-02-14T00:00:00	CNT7326043	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23427	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-73792.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-03-06T00:00:00	CNT7341827	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23428	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-77551.990	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-03-28T00:00:00	CNT7356885	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23429	Fed Grant Revenue	441000	Education	700	-181.800	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-18T00:00:00	CNT7330924	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23430	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-80869.390	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-03-18T00:00:00	CNT7349535	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23431	Fed Grant Revenue	441000	Education	700	-1028.460	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-25T00:00:00	CNT7380021	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23432	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-656.060	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-17T00:00:00	CNT7196152	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23433	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	69.010	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-07-12T00:00:00	CNT7129375	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23434	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	297000.000	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-11-18T00:00:00	CNT7220871	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23435	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-220757.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-11-14T00:00:00	CNT7214078	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23436	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35771.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-05-15T00:00:00	CNT7389458	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23437	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-108000.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-12-05T00:00:00	CNT7227221	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23438	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-85683.100	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-03-20T00:00:00	CNT7351071	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23439	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-223380.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-05-16T00:00:00	CNT7391917	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23440	Fed Grant Revenue	441000	FSSA Aging	498	-73889.420	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-29T00:00:00	CNT7163335	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23441	Fed Grant Revenue	441000	Education	700	-242.050	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-22T00:00:00	CNT7220915	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23442	Fed Grant Revenue	441000	Education	700	-130.290	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-03T00:00:00	CNT7362534	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23443	Fed Grant Revenue	441000	Education	700	-942.770	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-23T00:00:00	CNT7162183	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23444	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20700.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-07-29T00:00:00	CNT7140405	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23445	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5430.950	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-10-22T00:00:00	CNT7199092	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23446	Fed Grant Revenue	441000	Education	700	-149.500	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-21T00:00:00	CNT7311541	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23447	Fed Grant Revenue	441000	Education	700	-292.170	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-30T00:00:00	CNT7378733	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23448	Fed Grant Revenue	441000	FSSA Aging	498	-16882.160	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-02-07T00:00:00	CNT7321631	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23449	Fed Grant Revenue	441000	Education	700	-619.260	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-26T00:00:00	CNT7140437	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23450	Fed Grant Revenue	441000	Education	700	-90413.590	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-06-20T00:00:00	CNT7423133	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23451	Fed Grant Revenue	441000	Education	700	1245.600	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-20T00:00:00	CNT7180518	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23452	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2437.900	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-09-26T00:00:00	CNT7182162	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23453	Fed Grant Revenue	441000	Education	700	-28363.380	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-06-13T00:00:00	CNT7412178	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23454	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-93101.580	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-07-18T00:00:00	CNT7136362	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23455	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-59148.350	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-06-05T00:00:00	CNT7406207	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23456	Fed Grant Revenue	441000	Education	700	-9.660	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-21T00:00:00	CNT7219251	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23457	Fed Grant Revenue	441000	Education	700	-217.860	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-25T00:00:00	CNT7359440	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23458	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4658.850	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-09-13T00:00:00	CNT7172991	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23459	Fed Grant Revenue	441000	Education	700	28372.790	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-27T00:00:00	CNT7299130	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23460	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35771.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-04-22T00:00:00	CNT7373195	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23461	Fed Grant Revenue	441000	Education	700	-113.080	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-10T00:00:00	CNT7344818	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23462	Fed Grant Revenue	441000	Education	700	-434.040	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-17T00:00:00	CNT7312619	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23463	Fed Grant Revenue	441000	FSSA Aging	498	-990.980	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-09T00:00:00	CNT7126099	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23464	Fed Grant Revenue	441000	Education	700	-66.770	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-21T00:00:00	CNT7137453	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23465	Fed Grant Revenue	441000	FSSA Aging	498	-12221.270	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-16T00:00:00	CNT7173955	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23466	Fed Grant Revenue	441000	Education	700	-175.730	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-28T00:00:00	CNT7380022	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23467	Fed Grant Revenue	441000	Education	700	-146.890	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-03T00:00:00	CNT7361237	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23468	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17028.220	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-08-06T00:00:00	CNT7146993	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23469	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5000.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-02-10T00:00:00	CNT7322686	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23470	Fed Grant Revenue	441000	FSSA Aging	498	-5297.490	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-06-18T00:00:00	CNT7431856	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23471	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-24349.460	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-08-21T00:00:00	CNT7157502	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23472	Fed Grant Revenue	441000	Education	700	-22.320	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-10T00:00:00	CNT7348666	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23473	Fed Grant Revenue	441000	Education	700	-344.440	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-27T00:00:00	CNT7225420	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23474	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-70240.710	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-04-02T00:00:00	CNT7360255	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23475	Fed Grant Revenue	441000	FSSA Aging	498	-99259.480	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-04T00:00:00	CNT7166240	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23476	Fed Grant Revenue	441000	Education	700	-502.160	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-22T00:00:00	CNT7222887	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23477	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	9000.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-05-19T00:00:00	CNT7391918	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23478	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	7655.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-11-26T00:00:00	CNT7222020	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23479	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-91000.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-01-13T00:00:00	CNT7305265	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23480	Fed Grant Revenue	441000	FSSA Aging	498	-2114.140	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-02T00:00:00	CNT7225384	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23481	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-163107.740	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-05-13T00:00:00	CNT7387537	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23482	Fed Grant Revenue	441000	Education	700	-96.330	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-29T00:00:00	CNT7144798	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23483	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-279112.500	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-07-30T00:00:00	CNT7141287	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23484	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-481840.360	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-01-24T00:00:00	CNT7312593	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23485	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	474.770	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-07-09T00:00:00	CNT7126090	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23486	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-297840.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-08-27T00:00:00	CNT7162290	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23487	Fed Grant Revenue	441000	Education	700	-11824.150	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-08T00:00:00	CNT7172075	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23488	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4400.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-07-22T00:00:00	CNT7135412	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23489	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-91806.930	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-10-24T00:00:00	CNT7200956	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23490	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4651.590	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-18T00:00:00	CNT7133975	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23491	Fed Grant Revenue	441000	Education	700	-20.630	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-31T00:00:00	CNT7318468	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23492	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9000.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-11-18T00:00:00	CNT7216391	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23493	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20216.530	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-10-31T00:00:00	CNT7205955	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23494	Fed Grant Revenue	441000	Education	700	-420.380	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-28T00:00:00	CNT7314570	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23495	Fed Grant Revenue	441000	Education	700	1324.330	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-06-27T00:00:00	CNT7440019	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23496	Fed Grant Revenue	441000	Education	700	-19319.870	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-06-13T00:00:00	CNT7413233	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23497	Fed Grant Revenue	441000	FSSA Aging	498	-2843.050	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-06-02T00:00:00	CNT7400525	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23498	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30582.500	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-04-21T00:00:00	CNT7373194	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23499	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-70396.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-01-16T00:00:00	CNT7307984	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23500	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11000.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-03-19T00:00:00	CNT7350271	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23501	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1235.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-07-11T00:00:00	CNT7128272	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23502	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4437.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-07-23T00:00:00	CNT7136363	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23503	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9487.830	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-01-30T00:00:00	CNT7316441	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23504	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-44447.030	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-02-21T00:00:00	CNT7330892	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23505	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3807.900	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-09-04T00:00:00	CNT7166226	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23506	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18262.440	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-01-31T00:00:00	CNT7317338	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23507	Fed Grant Revenue	441000	FSSA Aging	498	-9773.010	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-19T00:00:00	CNT7350275	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23508	Fed Grant Revenue	441000	Education	700	-253.510	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-20T00:00:00	CNT7397348	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23509	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7292.560	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-07-18T00:00:00	CNT7133965	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23510	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-28750.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-12-06T00:00:00	CNT7228131	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23511	Fed Grant Revenue	441000	FSSA Aging	498	-26530.310	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-02-03T00:00:00	CNT7318444	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23512	Fed Grant Revenue	441000	Education	700	-68.900	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-30T00:00:00	CNT7399138	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23513	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-148920.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-09-03T00:00:00	CNT7166225	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23514	Fed Grant Revenue	441000	Education	700	-13271.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-08T00:00:00	CNT7321661	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23515	Fed Grant Revenue	441000	Education	700	-211.930	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-11T00:00:00	CNT7372197	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23516	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	4785.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-10-07T00:00:00	CNT7193033	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23517	Fed Grant Revenue	441000	FSSA Aging	498	-4639.740	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-04-02T00:00:00	CNT7360264	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23518	Fed Grant Revenue	441000	Education	700	-1157.810	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-06-16T00:00:00	CNT7413234	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23519	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50883.190	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-07-25T00:00:00	CNT7138329	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23520	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	453600.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-04-16T00:00:00	CNT7369808	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23521	Fed Grant Revenue	441000	Education	700	-2980.670	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-17T00:00:00	CNT7236879	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23522	Fed Grant Revenue	441000	FSSA Aging	498	-75294.740	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-02T00:00:00	CNT7224417	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23523	Fed Grant Revenue	441000	Education	700	-10050.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-25T00:00:00	CNT7220916	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23524	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8114.910	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-02-20T00:00:00	CNT7330021	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23525	Fed Grant Revenue	441000	FSSA Aging	498	-537133.660	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-02T00:00:00	CNT7190587	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23526	Fed Grant Revenue	441000	Education	700	-367.550	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-17T00:00:00	CNT7234906	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23527	Fed Grant Revenue	441000	Education	700	-430.790	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-29T00:00:00	CNT7399137	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23528	Fed Grant Revenue	441000	FSSA Aging	498	-999.960	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-10T00:00:00	CNT7170449	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23529	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12735.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-09-03T00:00:00	CNT7165306	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23530	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-85907.220	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-06-09T00:00:00	CNT7408201	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23531	Fed Grant Revenue	441000	FSSA Aging	498	-994.700	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-18T00:00:00	CNT7349542	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23532	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-481.140	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-01-09T00:00:00	CNT7303323	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23533	Fed Grant Revenue	441000	Education	700	-371.020	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-24T00:00:00	CNT7376000	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23534	Fed Grant Revenue	441000	FSSA Aging	498	-444549.810	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-03T00:00:00	CNT7166239	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23535	Fed Grant Revenue	441000	Education	700	-644.680	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-26T00:00:00	CNT7299129	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23536	Fed Grant Revenue	441000	FSSA Aging	498	69770.370	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-02T00:00:00	CNT7186723	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23537	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-504798.020	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-04-14T00:00:00	CNT7368035	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23538	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-45098.390	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-05-29T00:00:00	CNT7398179	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23539	Fed Grant Revenue	441000	Education	700	-338.940	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-30T00:00:00	CNT7144799	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23540	Fed Grant Revenue	441000	Education	700	-855.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-28T00:00:00	CNT7202908	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23541	Fed Grant Revenue	441000	Education	700	-64950.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-18T00:00:00	CNT7197138	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23542	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2100.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-12-19T00:00:00	CNT7236849	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23543	Fed Grant Revenue	441000	Education	700	-714.580	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-30T00:00:00	CNT7316473	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23544	Fed Grant Revenue	441000	FSSA Aging	498	-5405.160	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-31T00:00:00	CNT7293615	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23545	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-144630.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-09-16T00:00:00	CNT7173948	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23546	Fed Grant Revenue	441000	FSSA Aging	498	160463.150	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-03T00:00:00	CNT7187603	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23547	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8955.270	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-09-23T00:00:00	CNT7179353	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23548	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-297000.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-11-18T00:00:00	CNT7220871	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23549	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6750.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-10-28T00:00:00	CNT7202868	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23550	Fed Grant Revenue	441000	Education	700	-12412.290	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-08T00:00:00	CNT7341853	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23551	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5750.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-12-10T00:00:00	CNT7229979	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23552	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-42000.000	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-11-14T00:00:00	CNT7214078	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23553	Fed Grant Revenue	441000	FSSA Aging	498	172507.770	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-15T00:00:00	CNT7153551	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23554	Fed Grant Revenue	441000	FSSA Aging	498	-4560.460	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-02T00:00:00	CNT7146174	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23555	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-80282.030	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-08-02T00:00:00	CNT7144760	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23556	Fed Grant Revenue	441000	Education	700	-270.560	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-11T00:00:00	CNT7374275	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23557	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-64477.300	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-02-06T00:00:00	CNT7320643	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23558	Fed Grant Revenue	441000	Education	700	-245.550	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-21T00:00:00	CNT7332000	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23559	Fed Grant Revenue	441000	FSSA Aging	498	-12232.310	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-02T00:00:00	CNT7144769	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23560	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-290162.070	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-04-10T00:00:00	CNT7366201	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23561	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	3840.200	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-08-05T00:00:00	CNT7146169	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23562	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	311155.360	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-06-25T00:00:00	CNT7438991	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23563	Fed Grant Revenue	441000	Education	700	-491.490	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-18T00:00:00	CNT7329084	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23564	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-49962.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-04-25T00:00:00	CNT7381140	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23565	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-47964.660	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-09-05T00:00:00	CNT7167385	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23566	Fed Grant Revenue	441000	Education	700	-155.710	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-18T00:00:00	CNT7198284	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23567	Fed Grant Revenue	441000	FSSA Aging	498	-324.870	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-11T00:00:00	CNT7230883	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23568	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2100.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-09-10T00:00:00	CNT7170436	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23569	Fed Grant Revenue	441000	Education	700	-138.570	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-18T00:00:00	CNT7200118	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23570	Fed Grant Revenue	441000	Education	700	-790.960	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-23T00:00:00	CNT7238782	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23571	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10516.670	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-04-21T00:00:00	CNT7372171	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23572	Fed Grant Revenue	441000	Education	700	-1215.710	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-27T00:00:00	CNT7224428	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23573	Fed Grant Revenue	441000	Education	700	-220.370	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-25T00:00:00	CNT7222062	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23574	Fed Grant Revenue	441000	Education	700	-585.620	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-21T00:00:00	CNT7353021	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23575	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7917.670	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-11-25T00:00:00	CNT7220872	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23576	Fed Grant Revenue	441000	Education	700	-8375.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-13T00:00:00	CNT7305295	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23577	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-44250.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-02-27T00:00:00	CNT7334696	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23578	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4437.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-10-30T00:00:00	CNT7205044	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23579	Fed Grant Revenue	441000	Education	700	-25401.100	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-30T00:00:00	CNT7141311	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23580	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-61153.350	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-03-04T00:00:00	CNT7337796	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23581	Fed Grant Revenue	441000	Education	700	-156.300	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-30T00:00:00	CNT7166267	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23582	Fed Grant Revenue	441000	Education	700	-1200.660	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-26T00:00:00	CNT7239710	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23583	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-52658.850	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-01-17T00:00:00	CNT7308880	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23584	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-192.280	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-11-12T00:00:00	CNT7211971	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23585	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-74460.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-12-02T00:00:00	CNT7224407	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23586	Fed Grant Revenue	441000	Education	700	-537.680	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-06T00:00:00	CNT7306209	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23587	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7655.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-01-28T00:00:00	CNT7314540	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23588	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18187.400	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-04-17T00:00:00	CNT7370855	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23589	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35771.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-12-16T00:00:00	CNT7235795	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23590	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18970.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-08-30T00:00:00	CNT7164247	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23591	Fed Grant Revenue	441000	Education	700	-581.470	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-10T00:00:00	CNT7306211	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23592	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-477261.150	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-04-25T00:00:00	CNT7375970	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23593	Fed Grant Revenue	441000	FSSA Aging	498	-60000.000	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-08T00:00:00	CNT7303331	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23594	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20632.790	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-02-19T00:00:00	CNT7329061	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23595	Fed Grant Revenue	441000	FSSA Aging	498	-7785.300	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-06-03T00:00:00	CNT7404455	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23596	Fed Grant Revenue	441000	Education	700	-12661.950	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-06-08T00:00:00	CNT7406243	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23597	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4437.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-02-17T00:00:00	CNT7327188	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23598	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-129433.030	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-04-07T00:00:00	CNT7363585	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23599	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4215.150	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-01-02T00:00:00	CNT7299099	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23600	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4170.780	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-03-13T00:00:00	CNT7346545	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23601	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1419.300	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-08-20T00:00:00	CNT7156509	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23602	Fed Grant Revenue	441000	Education	700	-560.080	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-18T00:00:00	CNT7200989	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23603	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-56631.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-09-19T00:00:00	CNT7176942	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23604	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-141.680	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-10-08T00:00:00	CNT7190574	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23605	Fed Grant Revenue	441000	Education	700	-96398.860	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-24T00:00:00	CNT7375176	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23606	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	267778.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-06-17T00:00:00	CNT7414189	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23607	Fed Grant Revenue	441000	Education	700	-825.070	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-23T00:00:00	CNT7239709	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23608	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-432458.500	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-02-11T00:00:00	CNT7323598	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23609	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11286.670	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-05-09T00:00:00	CNT7385673	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23610	Fed Grant Revenue	441000	FSSA Aging	498	-159656.950	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-06-09T00:00:00	CNT7408207	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23611	Fed Grant Revenue	441000	Education	700	201986.890	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-28T00:00:00	CNT7377746	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23612	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-33000.000	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-15T00:00:00	CNT7130511	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23613	Fed Grant Revenue	441000	FSSA Aging	498	-41742.560	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-03T00:00:00	CNT7165319	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23614	Fed Grant Revenue	441000	FSSA Aging	498	176637.880	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-08T00:00:00	CNT7190588	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23615	Fed Grant Revenue	441000	Education	700	-277.800	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-18T00:00:00	CNT7328105	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23616	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-138787.370	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-09-20T00:00:00	CNT7177967	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23617	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-91984.080	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-08-09T00:00:00	CNT7149792	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23618	Fed Grant Revenue	441000	FSSA Aging	498	-15327.290	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-17T00:00:00	CNT7196154	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23619	Fed Grant Revenue	441000	Education	700	-491.020	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-08T00:00:00	CNT7230014	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23620	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3466.670	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-03-27T00:00:00	CNT7355931	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23621	Fed Grant Revenue	441000	Education	700	-449.030	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-30T00:00:00	CNT7165339	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23622	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1169.810	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-07-31T00:00:00	CNT7141288	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23623	Fed Grant Revenue	441000	FSSA Aging	498	196300.850	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-11-14T00:00:00	CNT7214083	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23624	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-166099.790	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-06-10T00:00:00	CNT7409187	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23625	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-93150.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-07-26T00:00:00	CNT7139302	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23626	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-183486.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-10-18T00:00:00	CNT7197109	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23627	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23154.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-04-14T00:00:00	CNT7370853	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23628	Fed Grant Revenue	441000	Education	700	-355.500	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-20T00:00:00	CNT7393882	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23629	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26605.580	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-08-29T00:00:00	CNT7163329	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23630	Fed Grant Revenue	441000	Education	700	8681.420	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-30T00:00:00	CNT7185486	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23631	Fed Grant Revenue	441000	Education	700	-1243.780	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-31T00:00:00	CNT7205981	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23632	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7655.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-11-22T00:00:00	CNT7220874	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23633	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-148920.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-10-15T00:00:00	CNT7195071	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23634	Fed Grant Revenue	441000	FSSA Aging	498	-554463.040	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-02-03T00:00:00	CNT7319409	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23635	Fed Grant Revenue	441000	FSSA Aging	498	-878821.700	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-05T00:00:00	CNT7383965	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23636	Fed Grant Revenue	441000	Education	700	-319.800	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-24T00:00:00	CNT7332846	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23637	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-759911.040	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-01-22T00:00:00	CNT7310600	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23638	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2213.080	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-03-10T00:00:00	CNT7343921	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23639	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1279.200	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-03T00:00:00	CNT7165312	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23640	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1513.680	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-08-23T00:00:00	CNT7159513	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23641	Fed Grant Revenue	441000	Education	700	-2885.720	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-25T00:00:00	CNT7376001	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23642	Fed Grant Revenue	441000	FSSA Aging	498	-96589.900	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-06-03T00:00:00	CNT7405325	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23643	Fed Grant Revenue	441000	Education	700	-125.040	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-26T00:00:00	CNT7141310	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23644	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7675.710	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-04-22T00:00:00	CNT7374247	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23645	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6220.360	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-01-14T00:00:00	CNT7306180	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23646	Fed Grant Revenue	441000	Education	700	-396.520	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-11T00:00:00	CNT7376913	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23647	Fed Grant Revenue	441000	FSSA Aging	498	182440.070	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-18T00:00:00	CNT7133977	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23648	Fed Grant Revenue	441000	Education	700	-567.150	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-11T00:00:00	CNT7222056	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23649	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-163798.380	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-02-18T00:00:00	CNT7328085	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23650	Fed Grant Revenue	441000	Education	700	-132.640	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-26T00:00:00	CNT7139341	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23651	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4200.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-11-13T00:00:00	CNT7213109	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23652	Fed Grant Revenue	441000	Education	700	-603.880	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-23T00:00:00	CNT7293633	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23653	Fed Grant Revenue	441000	FSSA Aging	498	-12030.210	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-06T00:00:00	CNT7168452	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23654	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-69284.190	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-10-25T00:00:00	CNT7201910	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23655	Fed Grant Revenue	441000	Education	700	-146.370	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-27T00:00:00	CNT7293635	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23656	Fed Grant Revenue	441000	Education	700	-559.530	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-31T00:00:00	CNT7319432	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23657	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-85451.510	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-11-21T00:00:00	CNT7219230	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23658	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13826.500	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-08-12T00:00:00	CNT7150801	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23659	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-51071.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-08-15T00:00:00	CNT7153542	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23660	Fed Grant Revenue	441000	Education	700	-1252.320	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-29T00:00:00	CNT7203868	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23661	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-47102.760	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-12-03T00:00:00	CNT7225369	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23662	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-37042.230	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-05-22T00:00:00	CNT7394780	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23663	Fed Grant Revenue	441000	Education	700	-71.500	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-22T00:00:00	CNT7137454	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23664	Fed Grant Revenue	441000	FSSA Aging	498	-50518.150	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-15T00:00:00	CNT7131472	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23665	Fed Grant Revenue	441000	FSSA Aging	498	-56.200	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-11-19T00:00:00	CNT7218299	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23666	Fed Grant Revenue	441000	Education	700	-101.120	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-30T00:00:00	CNT7184532	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23667	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-21466.940	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-08-13T00:00:00	CNT7151645	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23668	Fed Grant Revenue	441000	FSSA Aging	498	-39622.930	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-18T00:00:00	CNT7134568	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23669	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-143630.240	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-07-15T00:00:00	CNT7130511	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23670	Fed Grant Revenue	441000	Education	700	-171.400	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-12T00:00:00	CNT7175088	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23671	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11000.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-12-20T00:00:00	CNT7237788	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23672	Fed Grant Revenue	441000	Education	700	-6002.910	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-12T00:00:00	CNT7172077	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23673	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-74891.700	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-04-11T00:00:00	CNT7367039	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23674	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-153846.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-12-12T00:00:00	CNT7231807	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23675	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9347.560	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-09-18T00:00:00	CNT7176067	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23676	Fed Grant Revenue	441000	FSSA Aging	498	-207365.480	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-11-15T00:00:00	CNT7216400	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23677	Fed Grant Revenue	441000	Education	700	-34.040	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-28T00:00:00	CNT7316471	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23678	Fed Grant Revenue	441000	FSSA Aging	498	-14564.900	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-04T00:00:00	CNT7341832	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23679	Fed Grant Revenue	441000	FSSA Aging	498	5099.080	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-16T00:00:00	CNT7195084	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23680	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13947.160	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-01-07T00:00:00	CNT7301480	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23681	Fed Grant Revenue	441000	Education	700	-531.500	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-20T00:00:00	CNT7184528	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23682	Fed Grant Revenue	441000	Education	700	-149.390	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-06T00:00:00	CNT7300796	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23683	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14310.500	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-07-24T00:00:00	CNT7137414	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23684	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7000.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-08-19T00:00:00	CNT7155600	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23685	Fed Grant Revenue	441000	Education	700	-16.170	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-03T00:00:00	CNT7300795	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23686	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-59780.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-10-15T00:00:00	CNT7194154	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23687	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13600.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-09-17T00:00:00	CNT7175055	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23688	Fed Grant Revenue	441000	FSSA Aging	498	91541.370	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-15T00:00:00	CNT7130518	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23689	Fed Grant Revenue	441000	Education	700	-279.290	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-17T00:00:00	CNT7361235	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23690	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-204819.200	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-04-07T00:00:00	CNT7365317	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23691	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19552.930	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-08-27T00:00:00	CNT7161365	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23692	Fed Grant Revenue	441000	Education	700	-106728.280	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-30T00:00:00	CNT7400537	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23693	Fed Grant Revenue	441000	Education	700	-599.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-29T00:00:00	CNT7398212	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23694	Fed Grant Revenue	441000	Education	700	-165.750	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-17T00:00:00	CNT7349560	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23695	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-74460.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-02-17T00:00:00	CNT7328084	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23696	Fed Grant Revenue	441000	Education	700	-29212.880	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-08T00:00:00	CNT7229062	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23697	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-67757.610	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-04-28T00:00:00	CNT7376894	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23698	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2005.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-12-13T00:00:00	CNT7232668	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23699	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12386.990	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-08-05T00:00:00	CNT7146147	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23700	Fed Grant Revenue	441000	FSSA Aging	498	-8105.480	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-26T00:00:00	CNT7139312	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23701	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6846.400	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-08-22T00:00:00	CNT7158366	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23702	Fed Grant Revenue	441000	FSSA Aging	498	-488445.380	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-06-05T00:00:00	CNT7407219	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23703	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38932.580	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-09-10T00:00:00	CNT7170402	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23704	Fed Grant Revenue	441000	FSSA Aging	498	87887.920	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-04-17T00:00:00	CNT7370862	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23705	Fed Grant Revenue	441000	FSSA Aging	498	-2850.570	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-27T00:00:00	CNT7240420	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23706	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5243.060	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-09-05T00:00:00	CNT7167344	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23707	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7330.530	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-03-05T00:00:00	CNT7340968	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23708	Fed Grant Revenue	441000	FSSA Aging	498	-112080.690	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-29T00:00:00	CNT7205066	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23709	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19460.090	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-03-18T00:00:00	CNT7349504	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23710	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40187.300	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-11-13T00:00:00	CNT7213074	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23711	Fed Grant Revenue	441000	FSSA Aging	498	-2822.550	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-27T00:00:00	CNT7183390	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23712	Fed Grant Revenue	441000	FSSA Aging	498	-292348.060	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-27T00:00:00	CNT7356894	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23713	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8273.970	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-02-27T00:00:00	CNT7334657	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23714	Fed Grant Revenue	441000	FSSA Aging	498	-1675.840	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-26T00:00:00	CNT7239691	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23715	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35818.030	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-10-30T00:00:00	CNT7204988	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23716	Fed Grant Revenue	441000	FSSA Aging	498	-91729.330	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-25T00:00:00	CNT7202885	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23717	Fed Grant Revenue	441000	FSSA Aging	498	-278.040	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-04-16T00:00:00	CNT7375156	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23718	Fed Grant Revenue	441000	Criminal Justice Institute	32	-857.710	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-12-23T00:00:00	CNT7238709	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23719	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25804.320	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-12-17T00:00:00	CNT7234821	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23720	Fed Grant Revenue	441000	FSSA Aging	498	-25797.350	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-20T00:00:00	CNT7156520	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23721	Fed Grant Revenue	441000	Criminal Justice Institute	32	-315.000	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-10-18T00:00:00	CNT7197072	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23722	Fed Grant Revenue	441000	Criminal Justice Institute	32	-178299.740	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-02-03T00:00:00	ARD7318053	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23723	Fed Grant Revenue	441000	FSSA Aging	498	-6437.500	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-10T00:00:00	CNT7193045	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23724	Fed Grant Revenue	441000	FSSA Aging	498	-134023.230	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-06T00:00:00	CNT7228142	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23725	Fed Grant Revenue	441000	FSSA Aging	498	-170881.720	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-10T00:00:00	CNT7230882	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23726	Fed Grant Revenue	441000	Criminal Justice Institute	32	-417.060	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-01-02T00:00:00	CNT7299053	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23727	Fed Grant Revenue	441000	FSSA Aging	498	-137458.330	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-25T00:00:00	CNT7138335	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23728	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15368.370	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-12-05T00:00:00	CNT7227193	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23729	Fed Grant Revenue	441000	FSSA Aging	498	-234.120	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-08T00:00:00	CNT7342799	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23730	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30.190	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-05-13T00:00:00	CNT7397293	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23731	Fed Grant Revenue	441000	Criminal Justice Institute	32	-178299.740	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-02-03T00:00:00	CNT7320611	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23732	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3511.580	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-07-09T00:00:00	CNT7126063	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23733	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38123.620	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-08-21T00:00:00	CNT7157453	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23734	Fed Grant Revenue	441000	Criminal Justice Institute	32	-187.940	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-05-19T00:00:00	CNT7397294	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23735	Fed Grant Revenue	441000	Criminal Justice Institute	32	-106554.610	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-12-20T00:00:00	CNT7237755	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23736	Fed Grant Revenue	441000	FSSA Aging	498	-2206.760	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-24T00:00:00	CNT7137423	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23737	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18156.420	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-03-07T00:00:00	CNT7342761	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23738	Fed Grant Revenue	441000	FSSA Aging	498	91940.150	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-14T00:00:00	CNT7388524	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23739	Fed Grant Revenue	441000	Criminal Justice Institute	32	178299.740	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-08-27T00:00:00	ARD7161019	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23740	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18654.640	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-03-28T00:00:00	CNT7356849	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23741	Fed Grant Revenue	441000	FSSA Aging	498	-14272.090	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-23T00:00:00	CNT7159521	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23742	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24009.440	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-08-06T00:00:00	CNT7146965	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23743	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14167.630	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-03-04T00:00:00	CNT7337757	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23744	Fed Grant Revenue	441000	Criminal Justice Institute	32	178299.740	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-04-21T00:00:00	ARD7371782	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23745	Fed Grant Revenue	441000	FSSA Aging	498	-9972.390	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-06-05T00:00:00	CNT7406218	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23746	Fed Grant Revenue	441000	FSSA Aging	498	-115.150	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-11-13T00:00:00	CNT7213121	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23747	Fed Grant Revenue	441000	FSSA Aging	498	-14466.650	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-22T00:00:00	CNT7135424	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23748	Fed Grant Revenue	441000	FSSA Aging	498	-30421.670	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-14T00:00:00	CNT7389464	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23749	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-467.800	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-21T00:00:00	CNT7157509	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23750	Fed Grant Revenue	441000	FSSA Aging	498	-100570.080	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-11-27T00:00:00	CNT7222859	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23751	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9870.180	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-09-17T00:00:00	CNT7175011	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23752	Fed Grant Revenue	441000	FSSA Aging	498	-159873.570	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-16T00:00:00	CNT7392855	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23753	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11139.170	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-10-22T00:00:00	CNT7199060	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23754	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37862.660	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-10-15T00:00:00	CNT7194106	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23755	Fed Grant Revenue	441000	FSSA Aging	498	-12995.570	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-17T00:00:00	CNT7308887	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23756	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10398.260	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-05-13T00:00:00	CNT7387500	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23757	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23572.590	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-08-02T00:00:00	CNT7144725	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23758	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14453.460	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-03-11T00:00:00	CNT7344742	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23759	Fed Grant Revenue	441000	Criminal Justice Institute	32	-227.900	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-06-12T00:00:00	CNT7411097	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23760	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2456.630	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-07-16T00:00:00	CNT7131420	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23761	Fed Grant Revenue	441000	FSSA Aging	498	6810.930	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-31T00:00:00	CNT7205966	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23762	Fed Grant Revenue	441000	Criminal Justice Institute	32	-82909.920	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-05-02T00:00:00	CNT7381109	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23763	Fed Grant Revenue	441000	FSSA Aging	498	-196303.600	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-07T00:00:00	CNT7148703	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23764	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9207.230	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-06-05T00:00:00	CNT7406179	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23765	Fed Grant Revenue	441000	FSSA Aging	498	-10282.390	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-02T00:00:00	CNT7299111	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23766	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31219.350	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-12-11T00:00:00	CNT7230839	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23767	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11992.960	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-05-28T00:00:00	CNT7397297	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23768	Fed Grant Revenue	441000	FSSA Aging	498	-122361.820	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-02T00:00:00	CNT7383964	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23769	Fed Grant Revenue	441000	FSSA Aging	498	-10959.660	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-17T00:00:00	CNT7175069	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23770	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25047.550	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-06-03T00:00:00	CNT7404388	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23771	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13006.800	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-09-03T00:00:00	CNT7166165	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23772	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22518.300	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-01-30T00:00:00	CNT7316424	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23773	Fed Grant Revenue	441000	FSSA Aging	498	-234.120	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-02-08T00:00:00	CNT7321632	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23774	Fed Grant Revenue	441000	FSSA Aging	498	-10642.040	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-24T00:00:00	CNT7354100	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23775	Fed Grant Revenue	441000	Criminal Justice Institute	32	36.090	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-04-02T00:00:00	CNT7365278	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23776	Fed Grant Revenue	441000	FSSA Aging	498	-8472.190	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-28T00:00:00	CNT7314552	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23777	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9427.970	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-07-23T00:00:00	CNT7136323	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23778	Fed Grant Revenue	441000	FSSA Aging	498	-4239.640	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-21T00:00:00	CNT7352032	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23779	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4433.160	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-05-25T00:00:00	CNT7395580	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23780	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1479.430	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-09-26T00:00:00	CNT7182133	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23781	Fed Grant Revenue	441000	FSSA Aging	498	29474.270	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-19T00:00:00	CNT7134569	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23782	Fed Grant Revenue	441000	FSSA Aging	498	-8531.100	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-04-16T00:00:00	CNT7369819	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23783	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8848.930	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-09-24T00:00:00	CNT7180435	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23784	Fed Grant Revenue	441000	FSSA Aging	498	-75000.000	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-13T00:00:00	CNT7347475	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23785	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24583.480	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-01-21T00:00:00	CNT7309730	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23786	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5464.000	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-02-20T00:00:00	CNT7329993	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23787	Fed Grant Revenue	441000	FSSA Aging	498	-3088.160	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-10T00:00:00	CNT7126958	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23788	Fed Grant Revenue	441000	FSSA Aging	498	-671.950	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-02-27T00:00:00	CNT7334707	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23789	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19570.050	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-09-16T00:00:00	CNT7173924	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23790	Fed Grant Revenue	441000	FSSA Aging	498	-2073.310	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-28T00:00:00	CNT7315446	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23791	Fed Grant Revenue	441000	FSSA Aging	498	-11022.160	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-02-28T00:00:00	CNT7335655	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23792	Fed Grant Revenue	441000	FSSA Aging	498	-278.040	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-06-11T00:00:00	CNT7420214	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23793	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34672.730	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-01-23T00:00:00	CNT7311483	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23794	Fed Grant Revenue	441000	FSSA Aging	498	474173.420	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-06-16T00:00:00	CNT7413217	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23795	Fed Grant Revenue	441000	FSSA Aging	498	-9587.550	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-28T00:00:00	CNT7202886	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23796	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2398.900	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-08-13T00:00:00	CNT7151615	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23797	Fed Grant Revenue	441000	FSSA Aging	498	-18410.330	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-02T00:00:00	CNT7381148	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23798	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3437.670	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-11-25T00:00:00	CNT7220843	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23799	Fed Grant Revenue	441000	FSSA Aging	498	-264900.250	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-30T00:00:00	CNT7184503	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23800	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27242.730	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-01-17T00:00:00	CNT7308861	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23801	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1686.980	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-05-05T00:00:00	CNT7382220	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23802	Fed Grant Revenue	441000	FSSA Aging	498	-4286.700	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-06T00:00:00	CNT7341834	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23803	Fed Grant Revenue	441000	FSSA Aging	498	-3038.550	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-28T00:00:00	CNT7398186	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23804	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26449.460	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-07-26T00:00:00	CNT7139277	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23805	Fed Grant Revenue	441000	Criminal Justice Institute	32	-202997.670	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-10-07T00:00:00	CNT7189728	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23806	Fed Grant Revenue	441000	FSSA Aging	498	189235.740	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-18T00:00:00	CNT7176073	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23807	Fed Grant Revenue	441000	Criminal Justice Institute	32	-870.720	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-03-10T00:00:00	CNT7343892	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23808	Fed Grant Revenue	441000	FSSA Aging	498	-5267.000	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-22T00:00:00	CNT7394790	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23809	Fed Grant Revenue	441000	FSSA Aging	498	-2525.350	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-30T00:00:00	CNT7316450	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23810	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9195.050	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-04-16T00:00:00	CNT7369769	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23811	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54.160	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-05-09T00:00:00	CNT7387498	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23812	Fed Grant Revenue	441000	FSSA Aging	498	-50000.000	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-21T00:00:00	CNT7309769	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23813	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1415.000	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-08-19T00:00:00	CNT7155565	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23814	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10804.830	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-01-07T00:00:00	CNT7301460	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23815	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12353.940	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-01-28T00:00:00	CNT7314492	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23816	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8435.630	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-01-09T00:00:00	CNT7303286	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23817	Fed Grant Revenue	441000	FSSA Aging	498	-35346.200	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-11-04T00:00:00	CNT7208231	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23818	Fed Grant Revenue	441000	Criminal Justice Institute	32	356599.480	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-10-29T00:00:00	ARD7203395	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23819	Fed Grant Revenue	441000	FSSA Aging	498	66407.350	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-28T00:00:00	CNT7397332	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23820	Fed Grant Revenue	441000	FSSA Aging	498	-30000.000	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-24T00:00:00	CNT7312600	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23821	Fed Grant Revenue	441000	Criminal Justice Institute	32	-178299.740	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-10-07T00:00:00	ARD7189389	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23822	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9702.730	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-04-22T00:00:00	CNT7373152	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23823	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2148.500	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-01-22T00:00:00	CNT7310570	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23824	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3189.230	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-11-12T00:00:00	CNT7211940	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23825	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6643.030	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-07-25T00:00:00	CNT7138294	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23826	Fed Grant Revenue	441000	FSSA Aging	498	-97286.970	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-30T00:00:00	CNT7141295	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23827	Fed Grant Revenue	441000	FSSA Aging	498	-838.390	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-12T00:00:00	CNT7386596	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23828	Fed Grant Revenue	441000	FSSA Aging	498	30421.670	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-13T00:00:00	CNT7387544	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23829	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7013.700	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-07-22T00:00:00	CNT7135393	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23830	Fed Grant Revenue	441000	Criminal Justice Institute	32	-522.480	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-05-22T00:00:00	CNT7397296	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23831	Fed Grant Revenue	441000	FSSA Aging	498	-19883.590	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-25T00:00:00	CNT7139311	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23832	Fed Grant Revenue	441000	FSSA Aging	498	-256.270	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-06-11T00:00:00	CNT7410091	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23833	Fed Grant Revenue	441000	FSSA Aging	498	-3000.240	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-02-17T00:00:00	CNT7329067	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23834	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2287.200	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-04-24T00:00:00	CNT7375945	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23835	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1150.540	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-02-18T00:00:00	CNT7328057	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23836	Fed Grant Revenue	441000	FSSA Aging	498	-18557.550	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-30T00:00:00	CNT7164252	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23837	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21044.870	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-04-25T00:00:00	CNT7375946	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23838	Fed Grant Revenue	441000	FSSA Aging	498	31742.340	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-14T00:00:00	CNT7347476	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23839	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4574.560	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-01-14T00:00:00	CNT7306131	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23840	Fed Grant Revenue	441000	Criminal Justice Institute	32	-293.650	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-09-18T00:00:00	CNT7176038	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23841	Fed Grant Revenue	441000	FSSA Aging	498	-5092.160	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-04-03T00:00:00	CNT7361217	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23842	Fed Grant Revenue	441000	FSSA Aging	498	-248.980	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-05T00:00:00	CNT7126957	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23843	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3530.000	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-05-15T00:00:00	CNT7389427	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23844	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53317.430	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-08-27T00:00:00	CNT7161307	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23845	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28139.300	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-07-24T00:00:00	CNT7137370	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23846	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15539.060	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-11-15T00:00:00	CNT7215097	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23847	Fed Grant Revenue	441000	FSSA Aging	498	-46627.210	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-31T00:00:00	CNT7358022	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23848	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34510.770	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-09-19T00:00:00	CNT7176907	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23849	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15763.200	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-03-17T00:00:00	CNT7348608	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23850	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3267.580	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-01-08T00:00:00	CNT7302346	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23851	Fed Grant Revenue	441000	FSSA Aging	498	-8515.770	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-28T00:00:00	CNT7356895	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23852	Fed Grant Revenue	441000	FSSA Aging	498	-170757.660	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-20T00:00:00	CNT7237799	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23853	Fed Grant Revenue	441000	FSSA Aging	498	-4334.220	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-18T00:00:00	CNT7200101	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23854	Fed Grant Revenue	441000	FSSA Aging	498	-1539.560	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-02-25T00:00:00	CNT7332812	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23855	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9358.800	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-05-22T00:00:00	CNT7394748	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23856	Fed Grant Revenue	441000	FSSA Aging	498	-2422.590	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-23T00:00:00	CNT7313573	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23857	Fed Grant Revenue	441000	FSSA Aging	498	-66041.860	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-30T00:00:00	CNT7241652	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23858	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1789.980	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-01-27T00:00:00	CNT7313536	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23859	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1288.840	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-09-13T00:00:00	CNT7172955	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23860	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12005.340	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-06-09T00:00:00	CNT7408172	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23861	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11185.850	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-04-28T00:00:00	CNT7377683	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23862	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46068.980	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-09-12T00:00:00	CNT7172026	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23863	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15663.120	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-05-12T00:00:00	CNT7386565	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23864	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29107.180	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-11-26T00:00:00	CNT7221979	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23865	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2809.360	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-11-25T00:00:00	CNT7220882	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23866	Fed Grant Revenue	441000	FSSA Aging	498	-10363.930	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-13T00:00:00	CNT7232674	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23867	Fed Grant Revenue	441000	FSSA Aging	498	-7294.020	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-23T00:00:00	CNT7136381	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23868	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1243.000	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-11-07T00:00:00	CNT7210032	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23869	Fed Grant Revenue	441000	FSSA Aging	498	-32058.080	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-16T00:00:00	CNT7155603	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23870	Fed Grant Revenue	441000	FSSA Aging	498	-56.950	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-30T00:00:00	CNT7399114	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23871	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3036.150	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-05-30T00:00:00	CNT7399065	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23872	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9071.290	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-03-25T00:00:00	CNT7354049	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23873	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-57404.500	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-09-04T00:00:00	CNT7166226	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23874	Fed Grant Revenue	441000	FSSA Aging	498	-168954.000	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-19T00:00:00	CNT7179368	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23875	Fed Grant Revenue	441000	FSSA Aging	498	-3779.000	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-24T00:00:00	CNT7353004	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23876	Fed Grant Revenue	441000	FSSA Aging	498	-1797.810	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-27T00:00:00	CNT7355939	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23877	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-33000.000	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-19T00:00:00	CNT7176942	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23878	Fed Grant Revenue	441000	FSSA Aging	498	-9550.530	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-04-25T00:00:00	CNT7375980	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23879	Fed Grant Revenue	441000	Criminal Justice Institute	32	170848.620	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-04-21T00:00:00	CNT7372142	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23880	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14696.600	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-05-20T00:00:00	CNT7392781	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23881	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21811.740	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-05-29T00:00:00	CNT7398151	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23882	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23603.160	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-02-24T00:00:00	CNT7331948	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23883	Fed Grant Revenue	441000	Criminal Justice Institute	32	-314.770	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-06-10T00:00:00	CNT7409157	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23884	Fed Grant Revenue	441000	FSSA Aging	498	-4175.990	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-11-21T00:00:00	CNT7219239	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23885	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9561.340	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-06-06T00:00:00	CNT7407180	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23886	Fed Grant Revenue	441000	FSSA Aging	498	-113868.170	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-29T00:00:00	CNT7141294	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23887	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22446.680	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-03-19T00:00:00	CNT7350234	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23888	Fed Grant Revenue	441000	FSSA Aging	498	-82277.930	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-28T00:00:00	CNT7205065	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23889	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23784.340	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-06-16T00:00:00	CNT7413172	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23890	Fed Grant Revenue	441000	FSSA Aging	498	-78237.370	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-21T00:00:00	CNT7158393	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23891	Fed Grant Revenue	441000	FSSA Aging	498	17443.480	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-24T00:00:00	CNT7200962	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23892	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17525.970	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-04-29T00:00:00	CNT7377684	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23893	Fed Grant Revenue	441000	FSSA Aging	498	-8692.870	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-02-19T00:00:00	CNT7329068	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23894	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15302.230	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-02-05T00:00:00	CNT7320612	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23895	Fed Grant Revenue	441000	FSSA Aging	498	334762.470	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-10T00:00:00	CNT7229989	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23896	Fed Grant Revenue	441000	FSSA Aging	498	-99474.530	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-04-17T00:00:00	CNT7373207	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23897	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4637.700	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-23T00:00:00	CNT7136380	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23898	Fed Grant Revenue	441000	FSSA Aging	498	-31742.340	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-20T00:00:00	CNT7353003	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23899	Fed Grant Revenue	441000	FSSA Aging	498	-248.980	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-23T00:00:00	CNT7140414	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23900	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4477.000	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-02-14T00:00:00	CNT7326014	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23901	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31645.140	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-06-17T00:00:00	CNT7414145	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23902	Fed Grant Revenue	441000	FSSA Aging	498	-604007.610	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-04-03T00:00:00	CNT7362516	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23903	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14062.500	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-11-12T00:00:00	CNT7211971	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23904	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2959.890	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-30T00:00:00	CNT7184500	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23905	Fed Grant Revenue	441000	Criminal Justice Institute	32	-203.380	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-08-13T00:00:00	CNT7156477	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23906	Fed Grant Revenue	441000	Criminal Justice Institute	32	11843.760	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-06-10T00:00:00	CNT7417545	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23907	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18349.330	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-12-19T00:00:00	CNT7236802	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23908	Fed Grant Revenue	441000	FSSA Aging	498	-99474.530	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-04-04T00:00:00	CNT7363592	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23909	Fed Grant Revenue	441000	FSSA Aging	498	-65226.250	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-29T00:00:00	CNT7399113	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23910	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8970.760	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-04-11T00:00:00	CNT7367013	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23911	Fed Grant Revenue	441000	FSSA Aging	498	-83780.710	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-03T00:00:00	CNT7341000	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23912	Fed Grant Revenue	441000	FSSA Aging	498	9785.350	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-16T00:00:00	CNT7131473	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23913	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4858.510	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-12-09T00:00:00	CNT7229031	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23914	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40503.550	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-08-12T00:00:00	CNT7150778	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23915	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12316.690	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-03-03T00:00:00	CNT7336784	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23916	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11018.990	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-01-03T00:00:00	CNT7299971	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23917	Fed Grant Revenue	441000	FSSA Aging	498	-2629.400	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-04-28T00:00:00	CNT7377727	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23918	Fed Grant Revenue	441000	FSSA Aging	498	-176670.750	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-11T00:00:00	CNT7195082	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23919	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3791.110	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-11-19T00:00:00	CNT7217378	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23920	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22051.590	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-07-18T00:00:00	CNT7133943	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23921	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17997.080	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-03-13T00:00:00	CNT7346510	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23922	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11378.420	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-12-10T00:00:00	CNT7229946	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23923	Fed Grant Revenue	441000	FSSA Aging	498	-278.040	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-14T00:00:00	CNT7399110	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23924	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1464.450	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-03-20T00:00:00	CNT7351040	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23925	Fed Grant Revenue	441000	FSSA Aging	498	-435.120	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-13T00:00:00	CNT7305276	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23926	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3077.690	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-30T00:00:00	CNT7164251	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23927	Fed Grant Revenue	441000	FSSA Aging	498	-2879.760	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-11-22T00:00:00	CNT7220885	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23928	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10124.910	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-05-16T00:00:00	CNT7390438	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23929	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9586.150	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-01-13T00:00:00	CNT7305236	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23930	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3618.270	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-05-20T00:00:00	CNT7393824	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23931	Fed Grant Revenue	441000	Criminal Justice Institute	32	178299.740	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-05-22T00:00:00	CNT7400494	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23932	Fed Grant Revenue	441000	FSSA Aging	498	31742.340	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-07T00:00:00	CNT7342798	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23933	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11875.920	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-09-04T00:00:00	CNT7166166	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23934	Fed Grant Revenue	441000	FSSA Aging	498	-278.040	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-10T00:00:00	CNT7240418	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23935	Fed Grant Revenue	441000	FSSA Aging	498	999.960	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-12T00:00:00	CNT7172054	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23936	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24332.110	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-02-19T00:00:00	CNT7329017	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23937	Fed Grant Revenue	441000	FSSA Aging	498	-26595.710	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-27T00:00:00	CNT7184502	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23938	Fed Grant Revenue	441000	FSSA Aging	498	-205.120	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-06-08T00:00:00	CNT7407221	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23939	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33.020	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-04-25T00:00:00	CNT7379970	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23940	Fed Grant Revenue	441000	FSSA Aging	498	-47786.960	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-24T00:00:00	CNT7202884	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23941	Fed Grant Revenue	441000	FSSA Aging	498	-4787.010	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-12T00:00:00	CNT7231812	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23942	Fed Grant Revenue	441000	FSSA Aging	498	-3008.210	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-02-21T00:00:00	CNT7330908	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23943	Fed Grant Revenue	441000	FSSA Aging	498	-10032.520	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-09T00:00:00	CNT7229988	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23944	Fed Grant Revenue	441000	FSSA Aging	498	-4149.190	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-23T00:00:00	CNT7238761	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23945	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3609.030	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-12-31T00:00:00	CNT7293571	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23946	Fed Grant Revenue	441000	FSSA Aging	498	-1562.990	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-30T00:00:00	CNT7317346	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23947	Fed Grant Revenue	441000	FSSA Aging	498	-9785.350	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-16T00:00:00	CNT7132796	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23948	Fed Grant Revenue	441000	FSSA Aging	498	-11883.090	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-11-25T00:00:00	CNT7220888	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23949	Fed Grant Revenue	441000	Criminal Justice Institute	32	238.610	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-04-15T00:00:00	CNT7373149	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23950	Fed Grant Revenue	441000	FSSA Aging	498	-10328.000	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-18T00:00:00	CNT7197119	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23951	Fed Grant Revenue	441000	FSSA Aging	498	-12359.160	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-06T00:00:00	CNT7146998	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23952	Fed Grant Revenue	441000	FSSA Aging	498	-999.960	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-13T00:00:00	CNT7172995	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23953	Fed Grant Revenue	441000	FSSA Aging	498	-6250.000	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-30T00:00:00	CNT7205067	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23954	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29945.060	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-10-21T00:00:00	CNT7198228	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23955	Fed Grant Revenue	441000	FSSA Aging	498	-234.120	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-08T00:00:00	CNT7235803	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23956	Fed Grant Revenue	441000	FSSA Aging	498	-28984.690	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-19T00:00:00	CNT7236858	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23957	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18006.530	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-10-03T00:00:00	CNT7187549	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23958	Fed Grant Revenue	441000	Criminal Justice Institute	32	-201099.700	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-07-31T00:00:00	CNT7142085	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23959	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1176.130	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-06-18T00:00:00	CNT7414146	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23960	Fed Grant Revenue	441000	FSSA Aging	498	-307.040	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-02-20T00:00:00	CNT7332811	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23961	Fed Grant Revenue	441000	FSSA Aging	498	-465889.930	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-02T00:00:00	CNT7300776	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23962	Fed Grant Revenue	441000	Criminal Justice Institute	32	352450.190	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-10-29T00:00:00	CNT7203799	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23963	Fed Grant Revenue	441000	FSSA Aging	498	-5169.350	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-20T00:00:00	CNT7177972	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23964	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28610.790	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-07-12T00:00:00	CNT7129345	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23965	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3247.680	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-12-30T00:00:00	CNT7241618	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23966	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2635.260	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-09T00:00:00	CNT7169518	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23967	Fed Grant Revenue	441000	FSSA Aging	498	-234.070	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-08T00:00:00	CNT7170448	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23968	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23895.540	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-03-06T00:00:00	CNT7341805	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23969	Fed Grant Revenue	441000	FSSA Aging	498	-45204.780	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-19T00:00:00	CNT7156519	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23970	Fed Grant Revenue	441000	FSSA Aging	498	-3166.750	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-23T00:00:00	CNT7179370	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23971	Fed Grant Revenue	441000	Criminal Justice Institute	32	-43340.010	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-10-11T00:00:00	CNT7192972	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23972	Fed Grant Revenue	441000	Criminal Justice Institute	32	-377.470	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-06-02T00:00:00	CNT7400496	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23973	Fed Grant Revenue	441000	FSSA Aging	498	-278.040	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-18T00:00:00	CNT7202881	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23974	Fed Grant Revenue	441000	FSSA Aging	498	-4639.740	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-02-11T00:00:00	CNT7323605	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23975	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19785.750	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-12-03T00:00:00	CNT7225305	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23976	Fed Grant Revenue	441000	FSSA Aging	498	-2821.700	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-25T00:00:00	CNT7201919	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23977	Fed Grant Revenue	441000	Criminal Justice Institute	32	178299.740	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-02-25T00:00:00	ARD7332466	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23978	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6826.720	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-05-14T00:00:00	CNT7388476	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23979	Fed Grant Revenue	441000	FSSA Aging	498	-7553.580	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-03T00:00:00	CNT7336830	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23980	Fed Grant Revenue	441000	FSSA Aging	498	-220.040	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-17T00:00:00	CNT7185873	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23981	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7086.370	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-08-30T00:00:00	CNT7164220	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23982	Fed Grant Revenue	441000	FSSA Aging	498	84048.550	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-22T00:00:00	CNT7199099	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23983	Fed Grant Revenue	441000	FSSA Aging	498	-1727.130	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-29T00:00:00	CNT7398187	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23984	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9243.330	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-09-06T00:00:00	CNT7168418	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23985	Fed Grant Revenue	441000	FSSA Aging	498	43502.560	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-07T00:00:00	CNT7147815	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23986	Fed Grant Revenue	441000	FSSA Aging	498	-4481.550	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-02-24T00:00:00	CNT7331985	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23987	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34857.250	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-11-14T00:00:00	CNT7214038	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23988	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17511.720	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-02-07T00:00:00	CNT7321589	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23989	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19396.840	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-11-18T00:00:00	CNT7216346	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23990	Fed Grant Revenue	441000	FSSA Aging	498	170468.410	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-12T00:00:00	CNT7129383	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23991	Fed Grant Revenue	441000	FSSA Aging	498	-551.740	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-04-04T00:00:00	CNT7362517	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23992	Fed Grant Revenue	441000	FSSA Aging	498	162611.490	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-19T00:00:00	CNT7176955	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23993	Fed Grant Revenue	441000	FSSA Aging	498	-141762.570	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-23T00:00:00	CNT7137422	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23994	Fed Grant Revenue	441000	Criminal Justice Institute	32	165037.000	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-02-25T00:00:00	CNT7332743	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23995	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6342.800	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-07-11T00:00:00	CNT7128242	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23996	Fed Grant Revenue	441000	FSSA Aging	498	-21187.080	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-06T00:00:00	CNT7300777	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23997	Fed Grant Revenue	441000	FSSA Aging	498	-278.040	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-22T00:00:00	CNT7315443	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23998	Fed Grant Revenue	441000	FSSA Aging	498	-22839.880	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-09T00:00:00	CNT7169520	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23999	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1186.550	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-12-28T00:00:00	CNT7241617	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24000	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30272.390	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-12-13T00:00:00	CNT7232624	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24001	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27230.710	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-05-06T00:00:00	CNT7383097	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24002	Fed Grant Revenue	441000	FSSA Aging	498	-1359.880	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-26T00:00:00	CNT7182170	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24003	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3410.000	2025	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-11-04T00:00:00	CNT7208203	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24004	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16794.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-08-13T00:00:00	CNT7151645	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24005	Fed Grant Revenue	441000	Dept of Workforce Development	510	-755.950	2025	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2024-08-29T00:00:00	ARD7162920	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24006	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4486.810	2025	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2024-07-18T00:00:00	ARB7132913	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24007	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4232.000	2025	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2024-11-25T00:00:00	ARD7220637	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24008	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-154.050	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-07-31T00:00:00	CNT7141288	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24009	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-21794.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-08-20T00:00:00	CNT7156509	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24010	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15208.000	2025	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2024-11-13T00:00:00	ARD7212746	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24011	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2357.000	2025	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2024-10-29T00:00:00	ARD7203479	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24012	Fed Grant Revenue	441000	Dept of Workforce Development	510	-11524.000	2025	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2024-12-12T00:00:00	ARD7231542	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24013	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4771.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-07-31T00:00:00	CNT7142150	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24014	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18000.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-09-19T00:00:00	CNT7176942	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24015	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18074.840	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-10-21T00:00:00	CNT7198257	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24016	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30000.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-08-02T00:00:00	CNT7144760	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24017	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-59877.390	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2025-04-07T00:00:00	CNT7363585	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24018	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5000.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-08-16T00:00:00	CNT7154608	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24019	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8451.000	2025	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2024-08-15T00:00:00	ARD7153310	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24020	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10705.600	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-07-22T00:00:00	CNT7135412	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24021	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6000.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-10-15T00:00:00	CNT7194154	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24022	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4000.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-08-21T00:00:00	CNT7157502	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24023	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5000.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-09-10T00:00:00	CNT7170436	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24024	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1768.000	2025	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2024-11-27T00:00:00	ARD7222500	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24025	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9949.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2025-02-05T00:00:00	CNT7320293	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24026	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9094.500	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2025-01-16T00:00:00	CNT7307984	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24027	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-53710.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-09-20T00:00:00	CNT7177967	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24028	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1354.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-11-04T00:00:00	CNT7211969	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24029	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14062.500	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-08-30T00:00:00	CNT7164247	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24030	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-214.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-08-09T00:00:00	CNT7149792	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24031	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4000.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-10-10T00:00:00	CNT7193034	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24032	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4625.000	2025	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2024-09-13T00:00:00	ARD7172735	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24033	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-53706.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-10-29T00:00:00	CNT7203833	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24034	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1996.960	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-11-14T00:00:00	CNT7214078	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24035	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1400.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-12-10T00:00:00	CNT7229979	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24036	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4000.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-11-04T00:00:00	CNT7208224	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24037	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12000.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-10-30T00:00:00	CNT7205044	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24038	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30861.500	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-07-16T00:00:00	CNT7131466	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24039	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6418.800	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-08-19T00:00:00	CNT7155600	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24040	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14000.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-08-29T00:00:00	CNT7163329	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24041	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5000.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-09-26T00:00:00	CNT7182162	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24042	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-59877.390	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2025-04-10T00:00:00	CNT7366201	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24043	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-336.480	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-09-16T00:00:00	CNT7173948	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24044	Fed Grant Revenue	441000	Dept of Workforce Development	510	-12592.000	2025	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2024-07-18T00:00:00	ARD7132912	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24045	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20813.760	2025	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2024-12-30T00:00:00	ARD7241363	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24046	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9697.000	2025	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2024-07-30T00:00:00	ARD7140991	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24047	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1607.000	2025	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2024-10-15T00:00:00	ARD7193780	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24048	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-55000.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-09-12T00:00:00	CNT7172048	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24049	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3990.100	2025	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2024-08-26T00:00:00	ARD7160264	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24050	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4210.000	2025	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2025-02-27T00:00:00	ARD7334411	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24051	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-32000.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-09-23T00:00:00	CNT7179353	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24052	Fed Grant Revenue	441000	Dept of Workforce Development	510	-423.760	2025	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2025-03-31T00:00:00	ARD7357658	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24053	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20200.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2025-02-25T00:00:00	CNT7332794	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24054	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3077.240	2025	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2025-03-18T00:00:00	ARD7349285	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24055	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6276.160	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-09-18T00:00:00	CNT7176067	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24056	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5000.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-08-07T00:00:00	CNT7147808	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24057	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-32000.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-07-26T00:00:00	CNT7139302	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24058	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	16794.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-08-15T00:00:00	CNT7153542	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24059	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-65000.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-10-17T00:00:00	CNT7196134	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24060	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-21794.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-10-28T00:00:00	CNT7202868	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24061	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15013.000	2025	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2024-09-26T00:00:00	ARD7181915	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24062	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26794.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-09-03T00:00:00	CNT7165306	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24063	Fed Grant Revenue	441000	Dept of Workforce Development	510	-103.000	2025	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2025-02-11T00:00:00	ARD7323336	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24064	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2960.000	2025	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2024-08-30T00:00:00	ARD7163931	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24065	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-04-16T00:00:00	CNT7369811	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24066	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-02-13T00:00:00	CNT7325368	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24067	Fed Grant Revenue	441000	Environmental Management	495	-222.630	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-12-10T00:00:00	CNT7229980	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24068	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	249007.500	2025	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-11-18T00:00:00	CNT7216391	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24069	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-02-25T00:00:00	CNT7332799	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24070	Fed Grant Revenue	441000	Homeland Security	385	-5557.650	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-07-31T00:00:00	CNT7142138	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24071	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-02-19T00:00:00	CNT7329062	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24072	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	120603.000	2025	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2025-06-25T00:00:00	CNT7438991	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24073	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-21000.000	2025	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2025-05-22T00:00:00	CNT7394780	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24074	Fed Grant Revenue	441000	Environmental Management	495	-2707.760	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-10-18T00:00:00	CNT7197114	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24075	Fed Grant Revenue	441000	Environmental Management	495	-1947.750	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-01-30T00:00:00	CNT7316443	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24076	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-01-27T00:00:00	CNT7313571	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24077	Fed Grant Revenue	441000	Environmental Management	495	-58.750	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-07-15T00:00:00	CNT7136366	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24078	Fed Grant Revenue	441000	Environmental Management	495	-18.360	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-07-09T00:00:00	CNT7144761	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24079	Fed Grant Revenue	441000	Environmental Management	495	-162.120	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-02-21T00:00:00	CNT7332798	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24080	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-04-15T00:00:00	CNT7368903	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24081	Fed Grant Revenue	441000	Environmental Management	495	-23670.300	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-09-03T00:00:00	CNT7175056	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24082	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1500.000	2025	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-07-26T00:00:00	CNT7139302	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24083	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-03-11T00:00:00	CNT7344786	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24084	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-49801.500	2025	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2025-01-06T00:00:00	CNT7300768	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24085	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-11-19T00:00:00	CNT7217422	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24086	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-05-06T00:00:00	CNT7383958	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24087	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-12-06T00:00:00	CNT7228136	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24088	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-11-07T00:00:00	CNT7210058	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24089	Fed Grant Revenue	441000	Environmental Management	495	-2337.300	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-01-17T00:00:00	CNT7308881	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24090	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-03-25T00:00:00	CNT7354091	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24091	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-03-05T00:00:00	CNT7340996	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24092	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-07-18T00:00:00	CNT7136369	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24093	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-12-30T00:00:00	CNT7241645	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24094	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16800.500	2025	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-12-13T00:00:00	CNT7232668	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24095	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-49801.500	2025	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2025-02-21T00:00:00	CNT7330892	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24096	Fed Grant Revenue	441000	Environmental Management	495	-229.670	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-05-09T00:00:00	CNT7392843	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24097	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-10-30T00:00:00	CNT7205050	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24098	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-01-09T00:00:00	CNT7303324	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24099	Fed Grant Revenue	441000	Environmental Management	495	-9308.830	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-07-31T00:00:00	CNT7142155	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24100	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-99603.000	2025	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-11-21T00:00:00	CNT7219230	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24101	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-02-05T00:00:00	CNT7320295	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24102	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-49801.500	2025	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2025-01-24T00:00:00	CNT7312593	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24103	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-49801.500	2025	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-11-22T00:00:00	CNT7220874	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24104	Fed Grant Revenue	441000	Homeland Security	385	-377.760	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-06-18T00:00:00	CNT7423111	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24105	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-09-04T00:00:00	CNT7179355	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24106	Fed Grant Revenue	441000	Homeland Security	385	-5318.470	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-06-18T00:00:00	CNT7414178	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24107	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-09-04T00:00:00	CNT7175057	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24108	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-09-16T00:00:00	CNT7173949	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24109	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-10-11T00:00:00	CNT7193037	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24110	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-11-15T00:00:00	CNT7215135	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24111	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-10-25T00:00:00	CNT7201911	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24112	Fed Grant Revenue	441000	Environmental Management	495	-19525.870	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-09-03T00:00:00	CNT7179354	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24113	Fed Grant Revenue	441000	Environmental Management	495	-5187.000	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-09-27T00:00:00	CNT7183378	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24114	Fed Grant Revenue	441000	Environmental Management	495	114.260	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-10-21T00:00:00	CNT7198260	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24115	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-01-02T00:00:00	CNT7299103	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24116	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-04-25T00:00:00	CNT7375973	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24117	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-249007.500	2025	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-11-15T00:00:00	CNT7215134	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24118	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-07-11T00:00:00	CNT7136365	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24119	Fed Grant Revenue	441000	Environmental Management	495	-58.300	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-05-14T00:00:00	CNT7390467	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24120	Fed Grant Revenue	441000	Environmental Management	495	-61.060	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-09-24T00:00:00	CNT7180485	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24121	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-12-11T00:00:00	CNT7230874	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24122	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-49801.500	2025	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2025-03-20T00:00:00	CNT7351071	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24123	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-119227.350	2025	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2025-03-13T00:00:00	CNT7346545	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24124	Fed Grant Revenue	441000	Homeland Security	385	1482.280	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-07-18T00:00:00	CNT7137396	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24125	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-12-05T00:00:00	CNT7227223	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24126	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15012.000	2025	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-09-05T00:00:00	CNT7167385	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24127	Fed Grant Revenue	441000	Environmental Management	495	-447.190	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-03-19T00:00:00	CNT7356888	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24128	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17800.000	2025	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-10-24T00:00:00	CNT7200956	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24129	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-49801.500	2025	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2025-04-04T00:00:00	CNT7362509	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24130	Fed Grant Revenue	441000	Environmental Management	495	-11602.830	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-12-31T00:00:00	CNT7293609	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24131	Fed Grant Revenue	441000	Environmental Management	495	-2681.860	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-10-24T00:00:00	CNT7200957	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24132	Fed Grant Revenue	441000	Homeland Security	385	-12000.000	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-05-19T00:00:00	CNT7391911	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24133	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-03-20T00:00:00	CNT7351072	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24134	Fed Grant Revenue	441000	Environmental Management	495	-283.290	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-12-17T00:00:00	CNT7236850	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24135	Fed Grant Revenue	441000	State Police	100	-218.250	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-04-21T00:00:00	CNT7377691	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24136	Fed Grant Revenue	441000	State Police	100	-533.600	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-04-07T00:00:00	CNT7375126	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24137	Fed Grant Revenue	441000	Homeland Security	385	-377.760	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-06-19T00:00:00	CNT7423112	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24138	Fed Grant Revenue	441000	Natural Resources	300	-812.000	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-07-18T00:00:00	CNT7133956	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24139	Fed Grant Revenue	441000	State Police	100	-8636.780	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-08-19T00:00:00	CNT7156488	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24140	Fed Grant Revenue	441000	Homeland Security	385	-15928.180	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-04-25T00:00:00	CNT7375963	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24141	Fed Grant Revenue	441000	Natural Resources	300	-723.420	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-06-02T00:00:00	CNT7400513	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24142	Fed Grant Revenue	441000	State Police	100	-4594.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-12-16T00:00:00	CNT7233925	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24143	Fed Grant Revenue	441000	State Police	100	-4131.160	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-04-14T00:00:00	CNT7368008	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24144	Fed Grant Revenue	441000	Homeland Security	385	-22258.570	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-09-20T00:00:00	CNT7177949	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24145	Fed Grant Revenue	441000	State Police	100	-492.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-01-27T00:00:00	CNT7315407	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24146	Fed Grant Revenue	441000	Natural Resources	300	-100623.010	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-11-04T00:00:00	CNT7208217	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24147	Fed Grant Revenue	441000	Natural Resources	300	0.750	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-05-22T00:00:00	CNT7397309	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24148	Fed Grant Revenue	441000	Natural Resources	300	-252.400	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-08-05T00:00:00	CNT7146161	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24149	Fed Grant Revenue	441000	State Police	100	-2183.680	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-09-18T00:00:00	CNT7176917	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24150	Fed Grant Revenue	441000	State Police	100	-38.790	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-08-13T00:00:00	CNT7152488	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24151	Fed Grant Revenue	441000	State Police	100	-266.080	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-10-08T00:00:00	CNT7192986	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24152	Fed Grant Revenue	441000	Natural Resources	300	-5337.100	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-12-31T00:00:00	CNT7293597	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24153	Fed Grant Revenue	441000	Natural Resources	300	-93.750	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-03-05T00:00:00	CNT7354076	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24154	Fed Grant Revenue	441000	State Police	100	-6324.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-05-12T00:00:00	CNT7387507	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24155	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-10-03T00:00:00	CNT7187580	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24156	Fed Grant Revenue	441000	Natural Resources	300	-48.000	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-06-10T00:00:00	CNT7409172	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24157	Fed Grant Revenue	441000	State Police	100	-9186.930	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-03-13T00:00:00	CNT7346518	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24158	Fed Grant Revenue	441000	Natural Resources	300	-4449.490	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-09-30T00:00:00	CNT7184491	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24159	Fed Grant Revenue	441000	State Police	100	-8636.780	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-10-21T00:00:00	CNT7199071	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24160	Fed Grant Revenue	441000	Natural Resources	300	-409.300	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-08-09T00:00:00	CNT7161341	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24161	Fed Grant Revenue	441000	Homeland Security	385	-2368.490	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-12-31T00:00:00	CNT7293599	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24162	Fed Grant Revenue	441000	State Police	100	-1142.280	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-06-10T00:00:00	CNT7423096	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24163	Fed Grant Revenue	441000	State Police	100	-798.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-12-31T00:00:00	CNT7293584	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24164	Fed Grant Revenue	441000	State Police	100	-123.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-10-11T00:00:00	CNT7201884	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24165	Fed Grant Revenue	441000	State Police	100	-218.250	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-04-15T00:00:00	CNT7369775	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24166	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-09-04T00:00:00	CNT7166200	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24167	Fed Grant Revenue	441000	State Police	100	-23922.540	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-09-17T00:00:00	CNT7176042	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24168	Fed Grant Revenue	441000	Homeland Security	385	-372.600	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-12-12T00:00:00	CNT7299990	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24169	Fed Grant Revenue	441000	State Police	100	-459.810	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-12-05T00:00:00	CNT7228107	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24170	Fed Grant Revenue	441000	Homeland Security	385	-11950.000	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-09-27T00:00:00	CNT7183358	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24171	Fed Grant Revenue	441000	Natural Resources	300	-534.240	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-09-03T00:00:00	CNT7165302	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24172	Fed Grant Revenue	441000	State Police	100	-123.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-10-10T00:00:00	CNT7201883	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24173	Fed Grant Revenue	441000	Natural Resources	300	-1624.000	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-07-30T00:00:00	CNT7142131	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24174	Fed Grant Revenue	441000	State Police	100	-786.220	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-04-07T00:00:00	CNT7363558	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24175	Fed Grant Revenue	441000	Natural Resources	300	-38772.170	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-03-17T00:00:00	CNT7355911	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24176	Fed Grant Revenue	441000	Natural Resources	300	-219.700	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-09-05T00:00:00	CNT7182145	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24177	Fed Grant Revenue	441000	State Police	100	-927.180	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-03-06T00:00:00	CNT7354963	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24178	Fed Grant Revenue	441000	Natural Resources	300	-6524.880	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-08-12T00:00:00	CNT7150793	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24179	Fed Grant Revenue	441000	Homeland Security	385	-790.000	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-06-20T00:00:00	CNT7423113	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24180	Fed Grant Revenue	441000	Homeland Security	385	-8288.180	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-11-13T00:00:00	CNT7213097	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24181	Fed Grant Revenue	441000	Natural Resources	300	-430.000	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-05-29T00:00:00	CNT7398169	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24182	Fed Grant Revenue	441000	State Police	100	-862.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-10-17T00:00:00	CNT7200933	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24183	Fed Grant Revenue	441000	Homeland Security	385	-19610.890	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-01-02T00:00:00	CNT7299081	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24184	Fed Grant Revenue	441000	State Police	100	-8633.700	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-06-09T00:00:00	CNT7408178	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24185	Fed Grant Revenue	441000	Homeland Security	385	-19813.400	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-08-07T00:00:00	CNT7147801	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24186	Fed Grant Revenue	441000	Homeland Security	385	-9000.000	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-11-25T00:00:00	CNT7220867	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24187	Fed Grant Revenue	441000	Natural Resources	300	-18.360	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-02-25T00:00:00	CNT7332776	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24188	Fed Grant Revenue	441000	Homeland Security	385	-18997.000	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-05-20T00:00:00	CNT7392824	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24189	Fed Grant Revenue	441000	Homeland Security	385	-2155.520	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-01-28T00:00:00	CNT7314529	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24190	Fed Grant Revenue	441000	Homeland Security	385	-2650.000	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-05-06T00:00:00	CNT7383138	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24191	Fed Grant Revenue	441000	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-07-26T00:00:00	CNT7139288	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24192	Fed Grant Revenue	441000	Natural Resources	300	-11011.000	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-09-24T00:00:00	CNT7180465	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24193	Fed Grant Revenue	441000	State Police	100	-1046.940	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-03-04T00:00:00	CNT7349512	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24194	Fed Grant Revenue	441000	Natural Resources	300	-1666.290	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-07-15T00:00:00	CNT7130499	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24195	Fed Grant Revenue	441000	Homeland Security	385	-20000.000	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-09-17T00:00:00	CNT7175042	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24196	Fed Grant Revenue	441000	State Police	100	-56561.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-02-03T00:00:00	CNT7318394	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24197	Fed Grant Revenue	441000	Homeland Security	385	-19685.690	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-01-13T00:00:00	CNT7305256	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24198	Fed Grant Revenue	441000	Homeland Security	385	-7564.870	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-04-30T00:00:00	CNT7378691	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24199	Fed Grant Revenue	441000	Homeland Security	385	-5495.000	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-08-26T00:00:00	CNT7160537	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24200	Fed Grant Revenue	441000	State Police	100	-1197.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-02-20T00:00:00	CNT7329996	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24201	Fed Grant Revenue	441000	Natural Resources	300	-5975.000	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-10-30T00:00:00	CNT7205015	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24202	Fed Grant Revenue	441000	Natural Resources	300	-584.080	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-04-02T00:00:00	CNT7360241	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24203	Fed Grant Revenue	441000	Natural Resources	300	-1970.060	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-12-03T00:00:00	CNT7225344	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24204	Fed Grant Revenue	441000	State Police	100	-1612.330	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-05-19T00:00:00	CNT7392797	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24205	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-02-04T00:00:00	CNT7319386	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24206	Fed Grant Revenue	441000	State Police	100	-1229.330	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-11-07T00:00:00	CNT7210943	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24207	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-01-07T00:00:00	CNT7301469	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24208	Fed Grant Revenue	441000	Homeland Security	385	-10500.000	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-10-31T00:00:00	CNT7205952	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24209	Fed Grant Revenue	441000	Natural Resources	300	-402.310	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-04-25T00:00:00	CNT7375959	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24210	Fed Grant Revenue	441000	Homeland Security	385	-14000.000	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-08-02T00:00:00	CNT7144748	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24211	Fed Grant Revenue	441000	State Police	100	-8636.780	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-11-19T00:00:00	CNT7218260	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24212	Fed Grant Revenue	441000	Natural Resources	300	-832.240	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-08-12T00:00:00	CNT7161342	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24213	Fed Grant Revenue	441000	State Police	100	-1197.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-01-23T00:00:00	CNT7311489	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24214	Fed Grant Revenue	441000	Homeland Security	385	-2650.000	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-04-14T00:00:00	CNT7368026	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24215	Fed Grant Revenue	441000	Homeland Security	385	1294.820	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-07-11T00:00:00	CNT7128267	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24216	Fed Grant Revenue	441000	State Police	100	-495.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-03-06T00:00:00	CNT7341813	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24217	Fed Grant Revenue	441000	Natural Resources	300	-3146.170	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-08-21T00:00:00	CNT7157485	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24218	Fed Grant Revenue	441000	Natural Resources	300	-5981.610	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-06-18T00:00:00	CNT7414174	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24219	Fed Grant Revenue	441000	Natural Resources	300	-812.000	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-08-29T00:00:00	CNT7163311	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24220	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-03-05T00:00:00	CNT7340981	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24221	Fed Grant Revenue	441000	Homeland Security	385	-18500.000	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-09-18T00:00:00	CNT7176058	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24222	Fed Grant Revenue	441000	Natural Resources	300	-1624.000	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-08-27T00:00:00	CNT7161346	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24223	Fed Grant Revenue	441000	Natural Resources	300	-137.930	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-08-12T00:00:00	CNT7162153	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24224	Fed Grant Revenue	441000	Homeland Security	385	-3784.500	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-06-06T00:00:00	CNT7407202	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24225	Fed Grant Revenue	441000	Homeland Security	385	-3608.320	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-12-26T00:00:00	CNT7239664	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24226	Fed Grant Revenue	441000	State Police	100	-387.900	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-10-10T00:00:00	CNT7192987	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24227	Fed Grant Revenue	441000	Homeland Security	385	-373.320	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-02-10T00:00:00	CNT7324524	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24228	Fed Grant Revenue	441000	Natural Resources	300	-5317.290	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-06-17T00:00:00	CNT7431109	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24229	Fed Grant Revenue	441000	Homeland Security	385	-4781.750	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-05-30T00:00:00	CNT7399092	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24230	Fed Grant Revenue	441000	Homeland Security	385	-372.140	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-10-22T00:00:00	CNT7202860	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24231	Fed Grant Revenue	441000	Natural Resources	300	-217.640	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-05-23T00:00:00	CNT7397310	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24232	Fed Grant Revenue	441000	State Police	100	-434.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-08-05T00:00:00	CNT7156487	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24233	Fed Grant Revenue	441000	Homeland Security	385	-13000.000	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-09-05T00:00:00	CNT7167369	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24234	Fed Grant Revenue	441000	Natural Resources	300	-256.000	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-09-09T00:00:00	CNT7169500	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24235	Fed Grant Revenue	441000	Natural Resources	300	-34177.000	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-11-26T00:00:00	CNT7222001	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24236	Fed Grant Revenue	441000	Natural Resources	300	-39174.290	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-08-07T00:00:00	CNT7147797	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24237	Fed Grant Revenue	441000	Homeland Security	385	-17592.740	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-04-28T00:00:00	CNT7376881	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24238	Fed Grant Revenue	441000	Homeland Security	385	-356.620	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-02-04T00:00:00	CNT7321613	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24239	Fed Grant Revenue	441000	Homeland Security	385	-6825.600	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-08-27T00:00:00	CNT7161350	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24240	Fed Grant Revenue	441000	Natural Resources	300	-9106.830	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-03-04T00:00:00	CNT7337774	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24241	Fed Grant Revenue	441000	State Police	100	-60331.870	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-07-10T00:00:00	CNT7126925	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24242	Fed Grant Revenue	441000	State Police	100	-13136.780	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-01-02T00:00:00	CNT7299061	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24243	Fed Grant Revenue	441000	Natural Resources	300	-3596.000	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-07-10T00:00:00	CNT7126937	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24244	Fed Grant Revenue	441000	State Police	100	-1204.060	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-05-05T00:00:00	CNT7388483	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24245	Fed Grant Revenue	441000	Natural Resources	300	-869.060	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-05-05T00:00:00	CNT7382235	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24246	Fed Grant Revenue	441000	State Police	100	-264.440	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-09-16T00:00:00	CNT7175017	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24247	Fed Grant Revenue	441000	State Police	100	-820.720	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-10-30T00:00:00	CNT7205943	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24248	Fed Grant Revenue	441000	State Police	100	-2744.460	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-08-30T00:00:00	CNT7164224	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24249	Fed Grant Revenue	441000	State Police	100	-164.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-01-24T00:00:00	CNT7312572	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24250	Fed Grant Revenue	441000	State Police	100	-40000.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-04-30T00:00:00	CNT7378664	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24251	Fed Grant Revenue	441000	State Police	100	-369.600	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-02-04T00:00:00	CNT7327160	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24252	Fed Grant Revenue	441000	Veterans Affairs	160	-16713.000	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-03-10T00:00:00	ARD7343576	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24253	Fed Grant Revenue	441000	Veterans Affairs	160	-590.740	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-04-10T00:00:00	CNT7367025	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24254	Fed Grant Revenue	441000	Veterans Affairs	160	1035.000	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-01-30T00:00:00	CNT7316430	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24255	Fed Grant Revenue	441000	State Police	100	-141.980	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-03-24T00:00:00	CNT7352969	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24256	Fed Grant Revenue	441000	Veterans Affairs	160	-1944.560	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-02-27T00:00:00	CNT7334673	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24257	Fed Grant Revenue	441000	State Police	100	-266.080	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-09-08T00:00:00	CNT7182137	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24258	Fed Grant Revenue	441000	State Police	100	-185.250	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-04-27T00:00:00	CNT7377693	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24259	Fed Grant Revenue	441000	State Police	100	-625.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-03-21T00:00:00	CNT7351994	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24260	Fed Grant Revenue	441000	Veterans Affairs	160	-1583.220	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-01-17T00:00:00	CNT7308867	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24261	Fed Grant Revenue	441000	State Police	100	-164.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-01-21T00:00:00	CNT7312571	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24262	Fed Grant Revenue	441000	Veterans Affairs	160	-101.360	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-06-10T00:00:00	CNT7412209	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24263	Fed Grant Revenue	441000	State Police	100	-239.680	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-07-19T00:00:00	CNT7134612	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24264	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.970	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-06-18T00:00:00	CNT7414166	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24265	Fed Grant Revenue	441000	State Police	100	-798.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-02-06T00:00:00	CNT7320621	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24266	Fed Grant Revenue	441000	Veterans Affairs	160	-147858.140	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-07-31T00:00:00	CNT7143127	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24267	Fed Grant Revenue	441000	State Police	100	-164.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-01-20T00:00:00	CNT7312570	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24268	Fed Grant Revenue	441000	Veterans Affairs	160	-14012.990	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-12-31T00:00:00	CNT7293589	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24269	Fed Grant Revenue	441000	Veterans Affairs	160	-867.990	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-05-19T00:00:00	CNT7405302	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24270	Fed Grant Revenue	441000	State Police	100	-8636.780	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-02-10T00:00:00	CNT7322663	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24271	Fed Grant Revenue	441000	State Police	100	-1159.800	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-06-13T00:00:00	CNT7423098	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24272	Fed Grant Revenue	441000	State Police	100	-820.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-02-10T00:00:00	CNT7333710	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24273	Fed Grant Revenue	441000	Veterans Affairs	160	1181.480	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-04-10T00:00:00	CNT7378669	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24274	Fed Grant Revenue	441000	Veterans Affairs	160	-224.700	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-02-18T00:00:00	CNT7328064	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24275	Fed Grant Revenue	441000	State Police	100	-164.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-02-11T00:00:00	CNT7333711	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24276	Fed Grant Revenue	441000	Veterans Affairs	160	-6104.000	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-12-17T00:00:00	ARD7234497	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24277	Fed Grant Revenue	441000	Veterans Affairs	160	-45.680	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-12-13T00:00:00	CNT7232642	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24278	Fed Grant Revenue	441000	Veterans Affairs	160	-2621.850	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-09-19T00:00:00	CNT7177935	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24279	Fed Grant Revenue	441000	Veterans Affairs	160	-20056.000	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-11-18T00:00:00	ARD7215950	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24280	Fed Grant Revenue	441000	State Police	100	-218.250	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-04-22T00:00:00	CNT7377692	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24281	Fed Grant Revenue	441000	State Police	100	-9186.930	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-05-20T00:00:00	CNT7392798	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24282	Fed Grant Revenue	441000	Veterans Affairs	160	-129.410	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-10-15T00:00:00	CNT7194123	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24283	Fed Grant Revenue	441000	Veterans Affairs	160	-1120.620	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-04-03T00:00:00	CNT7362493	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24284	Fed Grant Revenue	441000	Veterans Affairs	160	-891.900	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-10-17T00:00:00	CNT7196113	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24285	Fed Grant Revenue	441000	State Police	100	-876.240	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-02-28T00:00:00	CNT7335622	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24286	Fed Grant Revenue	441000	Veterans Affairs	160	-445.950	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-09-05T00:00:00	CNT7167355	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24287	Fed Grant Revenue	441000	Veterans Affairs	160	31450.410	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-08-19T00:00:00	CNT7157469	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24288	Fed Grant Revenue	441000	State Police	100	-6117.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-04-28T00:00:00	CNT7376865	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24289	Fed Grant Revenue	441000	Veterans Affairs	160	-225.920	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-06-12T00:00:00	CNT7411113	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24290	Fed Grant Revenue	441000	Veterans Affairs	160	-329.540	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-04-14T00:00:00	CNT7368011	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24291	Fed Grant Revenue	441000	Veterans Affairs	160	-84.900	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-11-13T00:00:00	CNT7214054	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24292	Fed Grant Revenue	441000	State Police	100	-9186.930	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-03-25T00:00:00	CNT7354965	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24293	Fed Grant Revenue	441000	State Police	100	-9186.930	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-06-13T00:00:00	CNT7412208	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24294	Fed Grant Revenue	441000	Veterans Affairs	160	-406.800	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-07-12T00:00:00	CNT7129350	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24295	Fed Grant Revenue	441000	Homeland Security	385	1256876.940	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-10-17T00:00:00	CNT7196120	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24296	Fed Grant Revenue	441000	Correction	615	-1634116.120	2025	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-04-17T00:00:00	CNT7374272	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24297	Fed Grant Revenue	441000	Agriculture	36	25.250	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-11-04T00:00:00	CNT7213075	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24298	Fed Grant Revenue	441000	Homeland Security	385	-330.000	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-06-03T00:00:00	CNT7409176	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24299	Fed Grant Revenue	441000	Agriculture	36	731.690	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-10-24T00:00:00	CNT7201881	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24300	Fed Grant Revenue	441000	Homeland Security	385	-11377.480	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-06-18T00:00:00	CNT7414178	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24301	Fed Grant Revenue	441000	Homeland Security	385	-17102.480	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-05-19T00:00:00	CNT7391911	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24302	Fed Grant Revenue	441000	Correction	615	-16888.800	2025	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-05-22T00:00:00	CNT7394805	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24303	Fed Grant Revenue	441000	Homeland Security	385	-24653.360	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-04-21T00:00:00	CNT7372161	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24304	Fed Grant Revenue	441000	Agriculture	36	-5133.330	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-09-06T00:00:00	CNT7168420	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24305	Fed Grant Revenue	441000	Agriculture	36	-6000.000	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-11-18T00:00:00	CNT7216349	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24306	Fed Grant Revenue	441000	Veterans Affairs	160	10333.130	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-11-24T00:00:00	CNT7222918	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24307	Fed Grant Revenue	441000	Agriculture	36	-6823.650	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-06-12T00:00:00	CNT7411101	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24308	Fed Grant Revenue	441000	Agriculture	36	-354.520	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-01-02T00:00:00	CNT7299054	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24309	Fed Grant Revenue	441000	Agriculture	36	-6050.160	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-10-08T00:00:00	CNT7195034	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24310	Fed Grant Revenue	441000	Agriculture	36	-161.910	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-04-02T00:00:00	CNT7375947	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24311	Fed Grant Revenue	441000	Agriculture	36	-3936.910	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-03-04T00:00:00	CNT7337758	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24312	Fed Grant Revenue	441000	Agriculture	36	-63.640	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-09-19T00:00:00	CNT7183327	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24313	Fed Grant Revenue	441000	Agriculture	36	-123.870	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-06-11T00:00:00	CNT7411100	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24314	Fed Grant Revenue	441000	Agriculture	36	-3017.430	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-11-13T00:00:00	CNT7215098	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24315	Fed Grant Revenue	441000	Homeland Security	385	-252.090	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-04-07T00:00:00	CNT7363578	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24316	Fed Grant Revenue	441000	Correction	615	-19572.160	2025	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-06-06T00:00:00	CNT7407242	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24317	Fed Grant Revenue	441000	Agriculture	36	-3585.620	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-12-31T00:00:00	CNT7293574	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24318	Fed Grant Revenue	441000	Homeland Security	385	-244.800	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-11-12T00:00:00	CNT7211966	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24319	Fed Grant Revenue	441000	Agriculture	36	-190.280	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-06-11T00:00:00	CNT7420171	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24320	Fed Grant Revenue	441000	Agriculture	36	-20.000	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-03-14T00:00:00	CNT7352966	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24321	Fed Grant Revenue	441000	Homeland Security	385	-122.400	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-10-07T00:00:00	CNT7189756	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24322	Fed Grant Revenue	441000	Agriculture	36	-15072.150	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-09-26T00:00:00	CNT7185440	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24323	Fed Grant Revenue	441000	Agriculture	36	-61.500	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-04-02T00:00:00	CNT7364390	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24324	Fed Grant Revenue	441000	Agriculture	36	-49.880	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-02-25T00:00:00	CNT7335619	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24325	Fed Grant Revenue	441000	Agriculture	36	-151345.830	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-01-03T00:00:00	CNT7299973	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24326	Fed Grant Revenue	441000	Agriculture	36	-43.150	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-07-16T00:00:00	CNT7132762	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24327	Fed Grant Revenue	441000	Agriculture	36	-184.030	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-09-05T00:00:00	CNT7179331	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24328	Fed Grant Revenue	441000	Correction	615	-118170.910	2025	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-08-07T00:00:00	CNT7148722	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24329	Fed Grant Revenue	441000	Homeland Security	385	188100.750	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-03-04T00:00:00	CNT7337778	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24330	Fed Grant Revenue	441000	Correction	615	-152183.310	2025	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-05-19T00:00:00	CNT7391943	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24331	Fed Grant Revenue	441000	Veterans Affairs	160	-3950.000	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-06-20T00:00:00	CNT7423102	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24332	Fed Grant Revenue	441000	Agriculture	36	-24005.990	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-08-16T00:00:00	CNT7154566	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24333	Fed Grant Revenue	441000	Correction	615	-381237.040	2025	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-07-26T00:00:00	CNT7139336	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24334	Fed Grant Revenue	441000	Agriculture	36	-42927.800	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-02-24T00:00:00	CNT7331950	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24335	Fed Grant Revenue	441000	Agriculture	36	-4721.910	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-03-31T00:00:00	CNT7357975	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24336	Fed Grant Revenue	441000	Agriculture	36	-78406.460	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-06-24T00:00:00	CNT7432565	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24337	Fed Grant Revenue	441000	Agriculture	36	-3964.800	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-04-02T00:00:00	CNT7360225	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24338	Fed Grant Revenue	441000	Agriculture	36	-18600.970	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-09-20T00:00:00	CNT7177922	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24339	Fed Grant Revenue	441000	Agriculture	36	-8649.950	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-12-17T00:00:00	CNT7234823	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24340	Fed Grant Revenue	441000	Agriculture	36	-82.000	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-08-07T00:00:00	CNT7167346	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24341	Fed Grant Revenue	441000	Correction	615	-117945.100	2025	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-06-05T00:00:00	CNT7407241	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24342	Fed Grant Revenue	441000	Agriculture	36	-279.030	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-05-20T00:00:00	CNT7398153	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24343	Fed Grant Revenue	441000	Agriculture	36	30016.530	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-05-28T00:00:00	CNT7397298	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24344	Fed Grant Revenue	441000	Homeland Security	385	-906.110	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-06-18T00:00:00	CNT7423111	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24345	Fed Grant Revenue	441000	Agriculture	36	-25.000	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-07-25T00:00:00	CNT7138296	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24346	Fed Grant Revenue	441000	Homeland Security	385	-3187.130	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-12-02T00:00:00	CNT7225354	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24347	Fed Grant Revenue	441000	Agriculture	36	-17462.150	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-01-30T00:00:00	CNT7316425	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24348	Fed Grant Revenue	441000	Agriculture	36	-4413.870	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-06-18T00:00:00	CNT7414150	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24349	Fed Grant Revenue	441000	Agriculture	36	-29394.310	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-11-22T00:00:00	CNT7220845	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24350	Fed Grant Revenue	441000	Agriculture	36	-2260.530	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-02-04T00:00:00	CNT7320280	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24351	Fed Grant Revenue	441000	Agriculture	36	-5.820	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-02-14T00:00:00	CNT7328058	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24352	Fed Grant Revenue	441000	Agriculture	36	-5.150	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-05-05T00:00:00	CNT7382221	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24353	Fed Grant Revenue	441000	Agriculture	36	-60814.550	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-09-03T00:00:00	CNT7166169	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24354	Fed Grant Revenue	441000	Agriculture	36	-41455.130	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-06-06T00:00:00	CNT7407182	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24355	Fed Grant Revenue	441000	Agriculture	36	-5536.510	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-06-17T00:00:00	CNT7414149	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24356	Fed Grant Revenue	441000	Agriculture	36	-247.410	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-05-19T00:00:00	CNT7394751	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24357	Fed Grant Revenue	441000	Homeland Security	385	-9684.840	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-05-15T00:00:00	CNT7389446	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24358	Fed Grant Revenue	441000	Agriculture	36	-176.820	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-03-18T00:00:00	CNT7359376	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24359	Fed Grant Revenue	441000	Agriculture	36	-40118.160	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-04-29T00:00:00	CNT7377686	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24360	Fed Grant Revenue	441000	Agriculture	36	-107.000	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-08-20T00:00:00	CNT7157456	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24361	Fed Grant Revenue	441000	Correction	615	-23843.700	2025	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-07-29T00:00:00	CNT7140436	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24362	Fed Grant Revenue	441000	Agriculture	36	-175.130	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-03-27T00:00:00	CNT7357974	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24363	Fed Grant Revenue	441000	Homeland Security	385	-1304.000	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-10-16T00:00:00	CNT7195060	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24364	Fed Grant Revenue	441000	Agriculture	36	-4073.000	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-12-27T00:00:00	CNT7240376	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24365	Fed Grant Revenue	441000	Correction	615	-3341.400	2025	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-07-09T00:00:00	CNT7126113	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24366	Fed Grant Revenue	441000	Homeland Security	385	-5239.500	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-07-31T00:00:00	CNT7142138	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24367	Fed Grant Revenue	441000	Agriculture	36	-62641.740	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-05-27T00:00:00	CNT7396366	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24368	Fed Grant Revenue	441000	Agriculture	36	-9577.750	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-04-11T00:00:00	CNT7367016	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24369	Fed Grant Revenue	441000	Correction	615	-190663.480	2025	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-04-17T00:00:00	CNT7370882	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24370	Fed Grant Revenue	441000	Agriculture	36	-44672.910	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-10-18T00:00:00	CNT7197073	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24371	Fed Grant Revenue	441000	Agriculture	36	-249.430	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-12-19T00:00:00	CNT7241620	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24372	Fed Grant Revenue	441000	Agriculture	36	-1855.380	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-02-10T00:00:00	CNT7325347	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24373	Fed Grant Revenue	441000	Agriculture	36	-26722.900	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-01-23T00:00:00	CNT7311484	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24374	Fed Grant Revenue	441000	Agriculture	36	-790.000	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-06-20T00:00:00	CNT7423091	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24375	Fed Grant Revenue	441000	Agriculture	36	-3000.000	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-09-26T00:00:00	CNT7183328	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24376	Fed Grant Revenue	441000	Agriculture	36	-41043.380	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-06-19T00:00:00	CNT7420172	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24377	Fed Grant Revenue	441000	Agriculture	36	-1335.060	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-12-09T00:00:00	CNT7229949	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24378	Fed Grant Revenue	441000	Homeland Security	385	-986.840	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-08-13T00:00:00	CNT7151632	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24379	Fed Grant Revenue	441000	Correction	615	-13511.430	2025	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-07-30T00:00:00	CNT7142183	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24380	Fed Grant Revenue	441000	Homeland Security	385	-20300.000	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-02-03T00:00:00	CNT7318415	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24381	Fed Grant Revenue	441000	Homeland Security	385	-5434.000	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-03-28T00:00:00	CNT7356877	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24382	Fed Grant Revenue	441000	Homeland Security	385	-1596.000	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-01-16T00:00:00	CNT7307976	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24383	Fed Grant Revenue	441000	Toxicology	115	-15529.890	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-06-18T00:00:00	CNT7414165	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24384	Fed Grant Revenue	441000	Homeland Security	385	-126.050	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-03-06T00:00:00	CNT7341822	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24385	Fed Grant Revenue	441000	Environmental Management	495	13008.070	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-11-07T00:00:00	CNT7213112	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24386	Fed Grant Revenue	441000	Environmental Management	495	-8316.830	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-05-13T00:00:00	CNT7395524	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24387	Fed Grant Revenue	441000	Homeland Security	385	-3995.120	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-06-05T00:00:00	CNT7406204	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24388	Fed Grant Revenue	441000	Homeland Security	385	-19229.670	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-02-13T00:00:00	CNT7325361	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24389	Fed Grant Revenue	441000	Environmental Management	495	-1137.420	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-08-21T00:00:00	CNT7166230	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24390	Fed Grant Revenue	441000	Homeland Security	385	-81.600	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-01-06T00:00:00	CNT7300761	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24391	Fed Grant Revenue	441000	Homeland Security	385	-42800.000	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-02-24T00:00:00	CNT7331972	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24392	Fed Grant Revenue	441000	Toxicology	115	-1680.620	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-04-14T00:00:00	CNT7377697	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24393	Fed Grant Revenue	441000	Transportation	800	0.020	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-17T00:00:00	CNT7175095	2026-05-02T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24394	Fed Grant Revenue	441000	Homeland Security	385	-1112.240	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-06-19T00:00:00	CNT7423112	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24395	Fed Grant Revenue	441000	Toxicology	115	-6522.630	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-09-19T00:00:00	CNT7179338	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24396	Fed Grant Revenue	441000	Toxicology	115	-14290.350	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-07-31T00:00:00	CNT7142104	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24397	Fed Grant Revenue	441000	Homeland Security	385	548198.830	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-03-28T00:00:00	CNT7357997	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24398	Fed Grant Revenue	441000	Toxicology	115	100.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-01-23T00:00:00	CNT7313545	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24399	Fed Grant Revenue	441000	Homeland Security	385	-484927.500	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-06-06T00:00:00	CNT7407202	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24400	Fed Grant Revenue	441000	Homeland Security	385	-16341.850	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-01-22T00:00:00	CNT7310589	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24401	Fed Grant Revenue	441000	Homeland Security	385	114984.980	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-04-30T00:00:00	CNT7378691	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24402	Fed Grant Revenue	441000	Homeland Security	385	-1257409.830	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-03-31T00:00:00	CNT7357998	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24403	Fed Grant Revenue	441000	Transportation	800	-7000.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-05T00:00:00	CNT7147014	2026-05-02T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24404	Fed Grant Revenue	441000	Homeland Security	385	-488937.330	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-12-26T00:00:00	CNT7239664	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24405	Fed Grant Revenue	441000	Homeland Security	385	-12478.000	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-08-15T00:00:00	CNT7153533	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24406	Fed Grant Revenue	441000	Environmental Management	495	-2332.890	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-05-06T00:00:00	CNT7388517	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24407	Fed Grant Revenue	441000	Homeland Security	385	-5813.950	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-12-31T00:00:00	CNT7293599	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24408	Fed Grant Revenue	441000	Toxicology	115	-184.500	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-05-27T00:00:00	CNT7396372	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24409	Fed Grant Revenue	441000	Toxicology	115	0.060	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-11-19T00:00:00	CNT7222819	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24410	Fed Grant Revenue	441000	Homeland Security	385	-865.320	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-02-10T00:00:00	CNT7324524	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24411	Fed Grant Revenue	441000	Toxicology	115	-4922.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-04-14T00:00:00	CNT7368010	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24412	Fed Grant Revenue	441000	Toxicology	115	-1425.310	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-04-21T00:00:00	CNT7378668	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24413	Fed Grant Revenue	441000	Environmental Management	495	-3855.780	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-07-31T00:00:00	CNT7142155	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24414	Fed Grant Revenue	441000	Homeland Security	385	-4747.550	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-02-05T00:00:00	CNT7321614	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24415	Fed Grant Revenue	441000	Homeland Security	385	-120883.760	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-01-17T00:00:00	CNT7308872	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24416	Fed Grant Revenue	441000	Toxicology	115	-79.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-10-10T00:00:00	CNT7192995	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24417	Fed Grant Revenue	441000	Homeland Security	385	-133.250	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-02-19T00:00:00	CNT7334687	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24418	Fed Grant Revenue	441000	Homeland Security	385	-4060.800	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-06-17T00:00:00	CNT7414177	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24419	Fed Grant Revenue	441000	Toxicology	115	-29799.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-01-16T00:00:00	CNT7307963	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24420	Fed Grant Revenue	441000	Homeland Security	385	-10766935.690	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-12-13T00:00:00	CNT7232658	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24421	Fed Grant Revenue	441000	Toxicology	115	131000.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-07-23T00:00:00	CNT7138301	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24422	Fed Grant Revenue	441000	Homeland Security	385	7831.680	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-07-15T00:00:00	CNT7132780	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24423	Fed Grant Revenue	441000	Homeland Security	385	14574.770	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-09-12T00:00:00	CNT7172039	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24424	Fed Grant Revenue	441000	Toxicology	115	-1652.900	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-01-08T00:00:00	CNT7306153	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24425	Fed Grant Revenue	441000	Toxicology	115	162.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-01-08T00:00:00	CNT7305247	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24426	Fed Grant Revenue	441000	Toxicology	115	-39690.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-03-18T00:00:00	CNT7350252	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24427	Fed Grant Revenue	441000	Homeland Security	385	-102.500	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-10-11T00:00:00	CNT7194140	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24428	Fed Grant Revenue	441000	Environmental Management	495	-312.690	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-06-18T00:00:00	CNT7414192	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24429	Fed Grant Revenue	441000	Homeland Security	385	-455.450	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-10-22T00:00:00	CNT7202860	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24430	Fed Grant Revenue	441000	Homeland Security	385	-55542.690	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-04-04T00:00:00	CNT7369793	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24431	Fed Grant Revenue	441000	Environmental Management	495	-2095.340	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-12-31T00:00:00	CNT7300002	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24432	Fed Grant Revenue	441000	Toxicology	115	-4639.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-03-13T00:00:00	CNT7346525	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24433	Fed Grant Revenue	441000	Toxicology	115	-4478.760	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-01-23T00:00:00	CNT7311493	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24434	Fed Grant Revenue	441000	Environmental Management	495	-55.590	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-03-08T00:00:00	CNT7358012	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24435	Fed Grant Revenue	441000	Homeland Security	385	-23655.150	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-03-14T00:00:00	CNT7347461	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24436	Fed Grant Revenue	441000	Homeland Security	385	-2439.480	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-08-29T00:00:00	CNT7163316	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24437	Fed Grant Revenue	441000	Toxicology	115	-11332.750	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-12-19T00:00:00	CNT7236822	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24438	Fed Grant Revenue	441000	Toxicology	115	-7938.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-04-10T00:00:00	CNT7366180	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24439	Fed Grant Revenue	441000	Homeland Security	385	-312.680	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-06-06T00:00:00	CNT7412137	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24440	Fed Grant Revenue	441000	Homeland Security	385	-822.240	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-02-04T00:00:00	CNT7321613	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24441	Fed Grant Revenue	441000	Homeland Security	385	-164.000	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-12-10T00:00:00	CNT7234855	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24442	Fed Grant Revenue	441000	Homeland Security	385	-620443.940	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-09-18T00:00:00	CNT7176058	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24443	Fed Grant Revenue	441000	Homeland Security	385	-40322.430	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-01-31T00:00:00	CNT7317333	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24444	Fed Grant Revenue	441000	Homeland Security	385	-319292.290	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-01-30T00:00:00	CNT7316436	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24445	Fed Grant Revenue	441000	Homeland Security	385	32.100	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-12-03T00:00:00	CNT7225355	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24446	Fed Grant Revenue	441000	Homeland Security	385	-22500.220	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-05-13T00:00:00	CNT7387529	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24447	Fed Grant Revenue	441000	Transportation	800	-7000.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-05T00:00:00	CNT7147831	2026-05-02T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24448	Fed Grant Revenue	441000	Environmental Management	495	-55.310	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-06-08T00:00:00	CNT7432607	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24449	Fed Grant Revenue	441000	Transportation	800	7164.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-18T00:00:00	CNT7177996	2026-05-02T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24450	Fed Grant Revenue	441000	Homeland Security	385	-3160.000	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-06-20T00:00:00	CNT7423113	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24451	Fed Grant Revenue	441000	Toxicology	115	-1276.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-11-14T00:00:00	CNT7214053	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24452	Fed Grant Revenue	441000	Homeland Security	385	-8602.980	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-01-28T00:00:00	CNT7314529	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24453	Fed Grant Revenue	441000	Toxicology	115	-1530.800	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-01-22T00:00:00	CNT7310578	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24454	Fed Grant Revenue	441000	Toxicology	115	-143818.770	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-03-18T00:00:00	CNT7351047	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24455	Fed Grant Revenue	441000	Toxicology	115	-2398.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-10-10T00:00:00	CNT7195048	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24456	Fed Grant Revenue	441000	Homeland Security	385	-2464164.830	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-09-13T00:00:00	CNT7172982	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24457	Fed Grant Revenue	441000	Homeland Security	385	-23136362.580	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-03-07T00:00:00	CNT7345706	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24458	Fed Grant Revenue	441000	Homeland Security	385	-205.000	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-05-09T00:00:00	CNT7389445	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24459	Fed Grant Revenue	441000	Environmental Management	495	3010.520	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-12-09T00:00:00	CNT7230873	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24460	Fed Grant Revenue	441000	Homeland Security	385	-71.750	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-05-09T00:00:00	CNT7388505	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24461	Fed Grant Revenue	441000	Homeland Security	385	-14067.200	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-12-12T00:00:00	CNT7232657	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24462	Fed Grant Revenue	441000	Transportation	800	7000.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-07T00:00:00	CNT7147833	2026-05-02T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24463	Fed Grant Revenue	441000	Homeland Security	385	-30.000	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-11-13T00:00:00	CNT7213097	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24464	Fed Grant Revenue	441000	Homeland Security	385	-15678.540	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-01-09T00:00:00	CNT7303312	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24465	Fed Grant Revenue	441000	Environmental Management	495	4116.990	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-11-04T00:00:00	CNT7213110	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24466	Fed Grant Revenue	441000	Toxicology	115	705.200	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-07-10T00:00:00	CNT7128250	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24467	Fed Grant Revenue	441000	Environmental Management	495	-55.310	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-09-08T00:00:00	CNT7185856	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24468	Fed Grant Revenue	441000	Homeland Security	385	-665919.980	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-04-24T00:00:00	CNT7375145	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24469	Fed Grant Revenue	441000	Toxicology	115	77.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-04-21T00:00:00	CNT7374221	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24470	Fed Grant Revenue	441000	Homeland Security	385	-459.100	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-02-05T00:00:00	CNT7320637	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24471	Fed Grant Revenue	441000	Homeland Security	385	-11304.770	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-02-11T00:00:00	CNT7323588	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24472	Fed Grant Revenue	441000	Toxicology	115	-11753.460	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-12-31T00:00:00	CNT7293588	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24473	Fed Grant Revenue	441000	Homeland Security	385	-143.500	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-12-12T00:00:00	CNT7234856	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24474	Fed Grant Revenue	441000	Homeland Security	385	27096.850	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-03-11T00:00:00	CNT7344778	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24475	Fed Grant Revenue	441000	Homeland Security	385	-12427603.830	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-04-22T00:00:00	CNT7373189	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24476	Fed Grant Revenue	441000	Toxicology	115	-11685.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-06-12T00:00:00	CNT7411112	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24477	Fed Grant Revenue	441000	Environmental Management	495	-73.630	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-02-08T00:00:00	CNT7334698	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24478	Fed Grant Revenue	441000	Toxicology	115	3562.500	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-04-10T00:00:00	CNT7367024	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24479	Fed Grant Revenue	441000	Toxicology	115	-6210.010	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-10-08T00:00:00	CNT7195047	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24480	Fed Grant Revenue	441000	Toxicology	115	-31706.220	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-08-22T00:00:00	CNT7158372	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24481	Fed Grant Revenue	441000	Homeland Security	385	-1575.000	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-01-02T00:00:00	CNT7299081	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24482	Fed Grant Revenue	441000	Toxicology	115	-319.650	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-02-27T00:00:00	CNT7334671	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24483	Fed Grant Revenue	441000	Environmental Management	495	-822.510	2025	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-12-31T00:00:00	CNT7293609	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24484	Fed Grant Revenue	441000	Homeland Security	385	56545.650	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-06-12T00:00:00	CNT7411126	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24485	Fed Grant Revenue	441000	Homeland Security	385	-16076.260	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-02-27T00:00:00	CNT7334688	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24486	Fed Grant Revenue	441000	Homeland Security	385	-700786.120	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-03-17T00:00:00	CNT7349525	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24487	Fed Grant Revenue	441000	Homeland Security	385	-1009283.830	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-04-25T00:00:00	CNT7375963	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24488	Fed Grant Revenue	441000	Toxicology	115	-33696.710	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-07-24T00:00:00	CNT7137380	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24489	Fed Grant Revenue	441000	Homeland Security	385	10300.320	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-06-05T00:00:00	CNT7407201	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24490	Fed Grant Revenue	441000	Homeland Security	385	-223655.260	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-05-06T00:00:00	CNT7383138	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24491	Fed Grant Revenue	441000	Homeland Security	385	-455.530	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-12-12T00:00:00	CNT7299990	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24492	Fed Grant Revenue	441000	Homeland Security	385	-90566.800	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-06-11T00:00:00	CNT7410072	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24493	Fed Grant Revenue	441000	Homeland Security	385	-175.000	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-04-04T00:00:00	CNT7363577	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24494	Fed Grant Revenue	441000	Transportation	800	-164.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-09T00:00:00	CNT7126991	2026-05-02T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24495	Fed Grant Revenue	441000	Toxicology	115	-3295.690	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-03-27T00:00:00	CNT7355903	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24496	Fed Grant Revenue	441000	Toxicology	115	87760.290	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-03-31T00:00:00	CNT7359389	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24497	Fed Grant Revenue	441000	Homeland Security	385	-11342.250	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-10-30T00:00:00	CNT7205025	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24498	Fed Grant Revenue	441000	Homeland Security	385	1575.000	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-01-09T00:00:00	CNT7305255	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24499	Fed Grant Revenue	441000	Homeland Security	385	-4587.760	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-09-10T00:00:00	CNT7170431	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24500	Fed Grant Revenue	441000	Toxicology	115	-184.500	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-06-02T00:00:00	CNT7406190	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24501	Fed Grant Revenue	441000	Homeland Security	385	-100000.000	2025	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-04-28T00:00:00	CNT7376881	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24502	Fed Grant Revenue	441000	Toxicology	115	183508.770	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-03-17T00:00:00	CNT7348615	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24503	Fed Grant Revenue	441000	Toxicology	115	-15876.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-02-19T00:00:00	CNT7329029	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24504	Fed Grant Revenue	441000	Transportation	800	-16965.890	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-04-25T00:00:00	CNT7376012	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24505	Fed Grant Revenue	441000	Transportation	800	-497759.710	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-10-17T00:00:00	CNT7196187	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24506	Fed Grant Revenue	441000	Toxicology	115	-194.750	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-12-17T00:00:00	CNT7235775	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24507	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-50367.480	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2024-09-20T00:00:00	CNT7177923	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24508	Fed Grant Revenue	441000	Transportation	800	-24712.710	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-12-19T00:00:00	CNT7236891	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24509	Fed Grant Revenue	441000	Transportation	800	-1733600.600	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-07-18T00:00:00	CNT7134009	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24510	Fed Grant Revenue	441000	Transportation	800	-506192.100	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-08-19T00:00:00	CNT7155627	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24511	Fed Grant Revenue	441000	Toxicology	115	-118750.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-03-16T00:00:00	CNT7348614	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24512	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1370.000	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-06-10T00:00:00	CNT7417546	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24513	Fed Grant Revenue	441000	Supreme Court Admin	22	-44070.000	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-05-27T00:00:00	CNT7396361	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24514	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-188443.760	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-05-27T00:00:00	CNT7396367	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24515	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-130469.660	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2024-12-27T00:00:00	CNT7240377	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24516	Fed Grant Revenue	441000	Supreme Court Admin	22	-39816.000	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-04-21T00:00:00	CNT7374203	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24517	Fed Grant Revenue	441000	Supreme Court Admin	22	-225.000	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-02-13T00:00:00	CNT7325345	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24518	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3880.000	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-02-07T00:00:00	CNT7327154	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24519	Fed Grant Revenue	441000	Transportation	800	-2972.990	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-02-14T00:00:00	CNT7327219	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24520	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-79067.680	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-04-04T00:00:00	CNT7362485	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24521	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-158443.360	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-01-14T00:00:00	CNT7306136	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24522	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4107.990	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-06-18T00:00:00	CNT7414152	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24523	Fed Grant Revenue	441000	Transportation	800	-744161.400	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-10-10T00:00:00	CNT7193085	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24524	Fed Grant Revenue	441000	Transportation	800	-989565.610	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-09-27T00:00:00	CNT7183420	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24525	Fed Grant Revenue	441000	Supreme Court Admin	22	-102671.000	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-01-31T00:00:00	CNT7318386	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24526	Fed Grant Revenue	441000	Supreme Court Admin	22	-385.440	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-06-10T00:00:00	CNT7410042	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24527	Fed Grant Revenue	441000	Transportation	800	-1162544.370	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-11-14T00:00:00	CNT7214117	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24528	Fed Grant Revenue	441000	Supreme Court Admin	22	-5425.810	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-08-06T00:00:00	CNT7147784	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24529	Fed Grant Revenue	441000	Transportation	800	-2675.280	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-09-24T00:00:00	CNT7180530	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24530	Fed Grant Revenue	441000	Transportation	800	-1238732.660	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-09-10T00:00:00	CNT7170473	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24531	Fed Grant Revenue	441000	Supreme Court Admin	22	-1044.660	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-08-07T00:00:00	CNT7149765	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24532	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-17750.000	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2024-12-20T00:00:00	CNT7237756	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24533	Fed Grant Revenue	441000	Supreme Court Admin	22	-379438.960	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-07-24T00:00:00	CNT7138292	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24534	Fed Grant Revenue	441000	Transportation	800	-210521.810	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-08-20T00:00:00	CNT7156545	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24535	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1980.000	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-05-28T00:00:00	CNT7397299	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24536	Fed Grant Revenue	441000	Transportation	800	-8484.440	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-02-07T00:00:00	CNT7322717	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24537	Fed Grant Revenue	441000	Transportation	800	-124981.280	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-02-27T00:00:00	CNT7334736	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24538	Fed Grant Revenue	441000	Toxicology	115	118750.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-03-15T00:00:00	CNT7348613	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24539	Fed Grant Revenue	441000	Transportation	800	-28481.600	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-01-24T00:00:00	CNT7312628	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24540	Fed Grant Revenue	441000	Supreme Court Admin	22	-270.000	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-01-31T00:00:00	CNT7317313	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24541	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-91419.230	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-04-11T00:00:00	CNT7367017	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24542	Fed Grant Revenue	441000	Transportation	800	-4778.780	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-01-22T00:00:00	CNT7311547	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24543	Fed Grant Revenue	441000	Transportation	800	-441956.260	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-11-27T00:00:00	CNT7222899	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24544	Fed Grant Revenue	441000	Toxicology	115	-8100.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-12-27T00:00:00	CNT7240383	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24545	Fed Grant Revenue	441000	Toxicology	115	-31600.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-07-05T00:00:00	CNT7116596	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24546	Fed Grant Revenue	441000	Toxicology	115	-56221.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-09-23T00:00:00	CNT7179339	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24547	Fed Grant Revenue	441000	Toxicology	115	-1433.470	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-04-22T00:00:00	CNT7379981	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24548	Fed Grant Revenue	441000	Transportation	800	-167265.920	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-01-24T00:00:00	CNT7314577	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24549	Fed Grant Revenue	441000	Transportation	800	-5662.440	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-09-16T00:00:00	CNT7173985	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24550	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-64527.420	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-03-25T00:00:00	CNT7354053	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24551	Fed Grant Revenue	441000	Transportation	800	-1512.290	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-03-19T00:00:00	CNT7350299	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24552	Fed Grant Revenue	441000	Supreme Court Admin	22	-42817.850	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-05-12T00:00:00	CNT7389425	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24553	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-157308.550	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-05-29T00:00:00	CNT7398154	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24554	Fed Grant Revenue	441000	Arts Comm	705	-58104.800	2025	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2024-10-03T00:00:00	CNT7187634	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24555	Fed Grant Revenue	441000	Toxicology	115	-550.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-03-21T00:00:00	CNT7352971	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24556	Fed Grant Revenue	441000	Toxicology	115	1596.610	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-10-27T00:00:00	CNT7200072	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24557	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-71401.790	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-06-12T00:00:00	CNT7411102	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24558	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-225177.500	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-06-06T00:00:00	CNT7407183	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24559	Fed Grant Revenue	441000	Supreme Court Admin	22	-2295.400	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-04-16T00:00:00	CNT7369767	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24560	Fed Grant Revenue	441000	Transportation	800	-23643.280	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-01-02T00:00:00	CNT7299136	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24561	Fed Grant Revenue	441000	Transportation	800	-109008.880	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-12-12T00:00:00	CNT7231829	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24562	Fed Grant Revenue	441000	Transportation	800	-359.200	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-05-27T00:00:00	CNT7396432	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24563	Fed Grant Revenue	441000	Transportation	800	-21023.940	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-06-17T00:00:00	CNT7414227	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24564	Fed Grant Revenue	441000	Supreme Court Admin	22	-420.000	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-08-30T00:00:00	CNT7164218	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24565	Fed Grant Revenue	441000	Transportation	800	-36450.100	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-10-30T00:00:00	CNT7205106	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24566	Fed Grant Revenue	441000	Transportation	800	-29634.950	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-10-22T00:00:00	CNT7199120	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24567	Fed Grant Revenue	441000	Transportation	800	-1262.370	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-04-17T00:00:00	CNT7370888	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24568	Fed Grant Revenue	441000	Supreme Court Admin	22	-30564.980	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-11-12T00:00:00	CNT7214035	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24569	Fed Grant Revenue	441000	Supreme Court Admin	22	-2295.400	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-12-12T00:00:00	CNT7232621	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24570	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-50376.220	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-01-08T00:00:00	CNT7302349	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24571	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-74164.960	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2024-12-19T00:00:00	CNT7236805	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24572	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-526926.600	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-04-29T00:00:00	CNT7377687	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24573	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-30273.660	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-03-03T00:00:00	CNT7336787	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24574	Fed Grant Revenue	441000	Transportation	800	-517499.450	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-08-26T00:00:00	CNT7160567	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24575	Fed Grant Revenue	441000	Transportation	800	-30059.680	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-03-27T00:00:00	CNT7355963	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24576	Fed Grant Revenue	441000	Transportation	800	-24333.930	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-11-12T00:00:00	CNT7212006	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24577	Fed Grant Revenue	441000	Supreme Court Admin	22	-19702.800	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-11-21T00:00:00	CNT7220840	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24578	Fed Grant Revenue	441000	Transportation	800	-105228.170	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-05-15T00:00:00	CNT7389499	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24579	Fed Grant Revenue	441000	Supreme Court Admin	22	-18435.370	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-02-11T00:00:00	CNT7325344	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24580	Fed Grant Revenue	441000	Transportation	800	-203477.900	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-01-07T00:00:00	CNT7301511	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24581	Fed Grant Revenue	441000	Transportation	800	-41492.000	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-10-03T00:00:00	CNT7187639	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24582	Fed Grant Revenue	441000	Arts Comm	705	-11625.200	2025	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2024-11-07T00:00:00	CNT7210085	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24583	Fed Grant Revenue	441000	Supreme Court Admin	22	-4549.530	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-02-13T00:00:00	CNT7326012	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24584	Fed Grant Revenue	441000	Toxicology	115	-1596.620	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-10-06T00:00:00	CNT7198234	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24585	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4162.790	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2024-07-31T00:00:00	CNT7142091	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24586	Fed Grant Revenue	441000	Transportation	800	-9549.460	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-01-09T00:00:00	CNT7303352	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24587	Fed Grant Revenue	441000	Supreme Court Admin	22	-139963.750	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-11-14T00:00:00	CNT7217373	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24588	Fed Grant Revenue	441000	Supreme Court Admin	22	-66429.500	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-11-07T00:00:00	CNT7213072	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24589	Fed Grant Revenue	441000	Transportation	800	-7600.000	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-03-11T00:00:00	CNT7344825	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24590	Fed Grant Revenue	441000	Transportation	800	-13822.370	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-05-19T00:00:00	CNT7391953	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24591	Fed Grant Revenue	441000	Supreme Court Admin	22	-938.000	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-10-11T00:00:00	CNT7192965	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24592	Fed Grant Revenue	441000	Toxicology	115	-18624.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-12-27T00:00:00	CNT7241627	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24593	Fed Grant Revenue	441000	Transportation	800	-244192.540	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-05-28T00:00:00	CNT7397362	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24594	Fed Grant Revenue	441000	Transportation	800	-19170.400	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-02-24T00:00:00	CNT7332009	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24595	Fed Grant Revenue	441000	Transportation	800	-11506.060	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-01-31T00:00:00	CNT7317385	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24596	Fed Grant Revenue	441000	Transportation	800	-172669.100	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-08-29T00:00:00	CNT7163360	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24597	Fed Grant Revenue	441000	Transportation	800	-156281.150	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-12-16T00:00:00	CNT7233984	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24598	Fed Grant Revenue	441000	Supreme Court Admin	22	-10346.700	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-04-29T00:00:00	CNT7377682	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24599	Fed Grant Revenue	441000	Supreme Court Admin	22	-27.000	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-12-10T00:00:00	CNT7232622	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24600	Fed Grant Revenue	441000	Transportation	800	-32817.820	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-10-25T00:00:00	CNT7201943	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24601	Fed Grant Revenue	441000	Transportation	800	-75717.180	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-07-16T00:00:00	CNT7131508	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24602	Fed Grant Revenue	441000	Transportation	800	-1537655.740	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-08-22T00:00:00	CNT7158418	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24603	Fed Grant Revenue	441000	Transportation	800	-291810.420	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-11-21T00:00:00	CNT7219254	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24604	Fed Grant Revenue	441000	Supreme Court Admin	22	536.110	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-08-19T00:00:00	CNT7157449	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24605	Fed Grant Revenue	441000	Transportation	800	-14437.230	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-09-18T00:00:00	CNT7176105	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24606	Fed Grant Revenue	441000	Supreme Court Admin	22	-136305.000	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-04-25T00:00:00	CNT7377680	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24607	Fed Grant Revenue	441000	Supreme Court Admin	22	-1345.440	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-03-19T00:00:00	CNT7351039	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24608	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-333956.680	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-02-24T00:00:00	CNT7331951	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24609	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13666.000	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-03-05T00:00:00	CNT7340970	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24610	Fed Grant Revenue	441000	Supreme Court Admin	22	-33448.660	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-11-15T00:00:00	CNT7217374	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24611	Fed Grant Revenue	441000	Supreme Court Admin	22	-2880.000	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-01-27T00:00:00	CNT7314490	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24612	Fed Grant Revenue	441000	Supreme Court Admin	22	3420.000	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-02-18T00:00:00	CNT7329012	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24613	Fed Grant Revenue	441000	Transportation	800	-3227.070	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-03-04T00:00:00	CNT7337834	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24614	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-43631.870	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-01-24T00:00:00	CNT7312565	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24615	Fed Grant Revenue	441000	Supreme Court Admin	22	-24762.160	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-08-06T00:00:00	CNT7149764	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24616	Fed Grant Revenue	441000	Toxicology	115	-5753.160	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-04-22T00:00:00	CNT7373169	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24617	Fed Grant Revenue	441000	Supreme Court Admin	22	-9399.590	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-11-27T00:00:00	CNT7222808	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24618	Fed Grant Revenue	441000	Transportation	800	-7877.720	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-02-17T00:00:00	CNT7327220	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24619	Fed Grant Revenue	441000	Transportation	800	-89524.840	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-02-18T00:00:00	CNT7328112	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24620	Fed Grant Revenue	441000	Transportation	800	-24726.480	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-09-09T00:00:00	CNT7169541	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24621	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-24410.250	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-03-06T00:00:00	CNT7341809	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24622	Fed Grant Revenue	441000	Transportation	800	-6904.930	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-02-20T00:00:00	CNT7330045	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24623	Fed Grant Revenue	441000	Arts Comm	705	-921.280	2025	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-02-03T00:00:00	CNT7318469	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24624	Fed Grant Revenue	441000	Toxicology	115	-7938.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-06-13T00:00:00	CNT7412125	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24625	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-75752.940	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-06-17T00:00:00	CNT7414151	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24626	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-6175.000	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2024-12-26T00:00:00	CNT7239645	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24627	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-5400.000	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-06-13T00:00:00	CNT7412119	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24628	Fed Grant Revenue	441000	Transportation	800	-449837.670	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-09-05T00:00:00	CNT7167428	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24629	Fed Grant Revenue	441000	Supreme Court Admin	22	353.220	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-05-19T00:00:00	CNT7392780	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24630	Fed Grant Revenue	441000	Supreme Court Admin	22	-46279.960	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-06-10T00:00:00	CNT7409156	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24631	Fed Grant Revenue	441000	Transportation	800	-1080.790	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-03-31T00:00:00	CNT7358058	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24632	Fed Grant Revenue	441000	Supreme Court Admin	22	-37648.250	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-02-04T00:00:00	CNT7322653	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24633	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-68192.320	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-06-20T00:00:00	CNT7423092	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24634	Fed Grant Revenue	441000	Supreme Court Admin	22	-2070.400	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-02-14T00:00:00	CNT7326013	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24635	Fed Grant Revenue	441000	Supreme Court Admin	22	-783.290	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-06-06T00:00:00	CNT7407179	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24636	Fed Grant Revenue	441000	Supreme Court Admin	22	-2663.000	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-07-24T00:00:00	CNT7144724	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24637	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-70871.720	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-03-21T00:00:00	CNT7351991	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24638	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-63813.860	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-04-10T00:00:00	CNT7366172	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24639	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-173031.310	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-04-21T00:00:00	CNT7372144	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24640	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3999.290	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2024-12-31T00:00:00	CNT7293575	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24641	Fed Grant Revenue	441000	Arts Comm	705	-20048.400	2025	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2024-10-17T00:00:00	CNT7196180	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24642	Fed Grant Revenue	441000	Transportation	800	-4722.000	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-08-05T00:00:00	CNT7146194	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24643	Fed Grant Revenue	441000	Supreme Court Admin	22	-5173.030	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-09-09T00:00:00	CNT7169481	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24644	Fed Grant Revenue	441000	Supreme Court Admin	22	108.750	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-12-20T00:00:00	CNT7240371	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24645	Fed Grant Revenue	441000	Transportation	800	-144217.060	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-01-16T00:00:00	CNT7308009	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24646	Fed Grant Revenue	441000	Transportation	800	-165003.650	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-06-06T00:00:00	CNT7407250	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24647	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-186101.930	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-05-22T00:00:00	CNT7394754	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24648	Fed Grant Revenue	441000	Toxicology	115	-6909.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-05-30T00:00:00	CNT7399081	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24649	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-10411.210	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-02-03T00:00:00	CNT7318392	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24650	Fed Grant Revenue	441000	Transportation	800	-37138.880	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-08-23T00:00:00	CNT7159546	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24651	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-86069.010	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-05-09T00:00:00	CNT7385646	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24652	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-31684.000	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-04-30T00:00:00	CNT7378660	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24653	Fed Grant Revenue	441000	Supreme Court Admin	22	-34.730	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-08-05T00:00:00	CNT7146961	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24654	Fed Grant Revenue	441000	Transportation	800	-326270.470	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-12-11T00:00:00	CNT7230910	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24655	Fed Grant Revenue	441000	Transportation	800	-44451.660	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-12-06T00:00:00	CNT7228162	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24656	Fed Grant Revenue	441000	Transportation	800	-91959.650	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-09-17T00:00:00	CNT7175095	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24657	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14921.130	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2024-10-16T00:00:00	CNT7195038	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24658	Fed Grant Revenue	441000	Transportation	800	-801.980	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-05-14T00:00:00	CNT7388553	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24659	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-16770.000	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2024-11-13T00:00:00	CNT7213076	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24660	Fed Grant Revenue	441000	Toxicology	115	-3041.500	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-06-20T00:00:00	CNT7423101	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24661	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-96329.620	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-01-23T00:00:00	CNT7311485	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24662	Fed Grant Revenue	441000	Supreme Court Admin	22	-27829.050	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-11-12T00:00:00	CNT7215094	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24663	Fed Grant Revenue	441000	Transportation	800	-30136.800	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-08-15T00:00:00	CNT7153575	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24664	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-24540.170	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-03-18T00:00:00	CNT7349507	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24665	Fed Grant Revenue	441000	Supreme Court Admin	22	-79138.750	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-07-19T00:00:00	CNT7136321	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24666	Fed Grant Revenue	441000	Supreme Court Admin	22	-258525.550	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-04-28T00:00:00	CNT7377681	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24667	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-22126.920	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-02-14T00:00:00	CNT7326016	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24668	Fed Grant Revenue	441000	Supreme Court Admin	22	-51341.680	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-04-24T00:00:00	CNT7376862	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24669	Fed Grant Revenue	441000	Transportation	800	-5815.770	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-04-28T00:00:00	CNT7376926	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24670	Fed Grant Revenue	441000	Transportation	800	-5315.550	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-10-18T00:00:00	CNT7197144	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24671	Fed Grant Revenue	441000	Supreme Court Admin	22	-7988.960	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-11-14T00:00:00	CNT7216341	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24672	Fed Grant Revenue	441000	Supreme Court Admin	22	-949.960	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-03-19T00:00:00	CNT7350230	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24673	Fed Grant Revenue	441000	Supreme Court Admin	22	-1858.810	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-05-19T00:00:00	CNT7391884	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24674	Fed Grant Revenue	441000	Transportation	800	-347041.900	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-10-24T00:00:00	CNT7201003	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24675	Fed Grant Revenue	441000	Transportation	800	-10022.600	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-03-28T00:00:00	CNT7356921	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24676	Fed Grant Revenue	441000	Transportation	800	-12751.120	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-12-13T00:00:00	CNT7232698	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24677	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2178.000	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-01-07T00:00:00	CNT7301462	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24678	Fed Grant Revenue	441000	Arts Comm	705	-611.360	2025	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2024-11-12T00:00:00	CNT7212000	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24679	Fed Grant Revenue	441000	Transportation	800	-655860.700	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-11-15T00:00:00	CNT7215163	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24680	Fed Grant Revenue	441000	Transportation	800	-306027.950	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-06-13T00:00:00	CNT7412186	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24681	Fed Grant Revenue	441000	Supreme Court Admin	22	-290440.750	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-06-03T00:00:00	CNT7404386	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24682	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-102500.000	2025	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-01-09T00:00:00	CNT7303291	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24683	Fed Grant Revenue	441000	Transportation	800	-3762.790	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-12-20T00:00:00	CNT7237833	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24684	Fed Grant Revenue	441000	Supreme Court Admin	22	-3420.000	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-08-23T00:00:00	CNT7162143	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24685	Fed Grant Revenue	441000	Supreme Court Admin	22	847.610	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-12-05T00:00:00	CNT7229941	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24686	Fed Grant Revenue	441000	Transportation	800	-1816114.640	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-08-06T00:00:00	CNT7147015	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24687	Fed Grant Revenue	441000	Agriculture	36	-239.500	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-05-22T00:00:00	CNT7394753	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24688	Fed Grant Revenue	441000	Agriculture	36	-562.140	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-06-11T00:00:00	CNT7413175	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24689	Fed Grant Revenue	441000	Brd of Animal Health	351	-577.400	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-10-16T00:00:00	CNT7195059	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24690	Fed Grant Revenue	441000	Brd of Animal Health	351	-809.820	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-10-03T00:00:00	CNT7187583	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24691	Fed Grant Revenue	441000	Indiana Dept of Health	400	8993.340	2025	Health	ISDH DOJ Fund	61655	Federal Funds	2024-10-22T00:00:00	CNT7200951	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24692	Fed Grant Revenue	441000	Early Child Learning	501	274.560	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-08-20T00:00:00	CNT7156529	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24693	Fed Grant Revenue	441000	Agriculture	36	-150.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-10-30T00:00:00	CNT7204991	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24694	Fed Grant Revenue	441000	Agriculture	36	-30.120	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-10-22T00:00:00	CNT7200057	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24695	Fed Grant Revenue	441000	Brd of Animal Health	351	-209.560	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-02-14T00:00:00	CNT7326035	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24696	Fed Grant Revenue	441000	Early Child Learning	501	-16530.960	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-09-03T00:00:00	CNT7165329	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24697	Fed Grant Revenue	441000	Brd of Animal Health	351	-123.000	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-03-13T00:00:00	CNT7346535	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24698	Fed Grant Revenue	441000	Agriculture	36	-1957.100	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-11-18T00:00:00	CNT7216349	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24699	Fed Grant Revenue	441000	Agriculture	36	-11747.700	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-05-06T00:00:00	CNT7383102	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24700	Fed Grant Revenue	441000	Agriculture	36	-246.500	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-12-09T00:00:00	CNT7229949	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24701	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3119.560	2025	Health	ISDH DOJ Fund	61655	Federal Funds	2024-07-24T00:00:00	CNT7137409	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24702	Fed Grant Revenue	441000	Agriculture	36	-2558.800	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-11-14T00:00:00	CNT7214041	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24703	Fed Grant Revenue	441000	Arts Comm	705	-18141.000	2025	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2024-10-10T00:00:00	CNT7193076	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24704	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136.220	2025	Health	ISDH DOJ Fund	61655	Federal Funds	2024-11-15T00:00:00	CNT7215130	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24705	Fed Grant Revenue	441000	Agriculture	36	175.130	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-03-27T00:00:00	CNT7357974	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24706	Fed Grant Revenue	441000	Early Child Learning	501	-21326550.550	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-09-26T00:00:00	CNT7184508	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24707	Fed Grant Revenue	441000	Arts Comm	705	-555.110	2025	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2024-12-09T00:00:00	CNT7229064	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24708	Fed Grant Revenue	441000	Early Child Learning	501	-40414.210	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-07-26T00:00:00	CNT7139319	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24709	Fed Grant Revenue	441000	Early Child Learning	501	-23388.070	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-07-10T00:00:00	CNT7126967	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24710	Fed Grant Revenue	441000	Early Child Learning	501	-45000.000	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2025-05-02T00:00:00	CNT7382254	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24711	Fed Grant Revenue	441000	Agriculture	36	-250.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-10-24T00:00:00	CNT7200926	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24712	Fed Grant Revenue	441000	Agriculture	36	-828.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-03-28T00:00:00	CNT7356851	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24713	Fed Grant Revenue	441000	Early Child Learning	501	-120440.530	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-07-22T00:00:00	CNT7135432	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24714	Fed Grant Revenue	441000	Arts Comm	705	-76092.080	2025	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-03-31T00:00:00	CNT7359442	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24715	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8280.490	2025	Health	ISDH DOJ Fund	61655	Federal Funds	2024-11-21T00:00:00	CNT7220069	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24716	Fed Grant Revenue	441000	Early Child Learning	501	-9798133.180	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-09-18T00:00:00	CNT7179375	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24717	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1485.690	2025	Health	ISDH DOJ Fund	61655	Federal Funds	2025-01-07T00:00:00	CNT7301477	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24718	Fed Grant Revenue	441000	Agriculture	36	-5540.300	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-01-16T00:00:00	CNT7307951	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24719	Fed Grant Revenue	441000	Agriculture	36	-12856.430	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-03-14T00:00:00	CNT7350235	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24720	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1571.480	2025	Health	ISDH DOJ Fund	61655	Federal Funds	2024-09-18T00:00:00	CNT7176934	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24721	Fed Grant Revenue	441000	Agriculture	36	-382.560	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-09-06T00:00:00	CNT7177921	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24722	Fed Grant Revenue	441000	Agriculture	36	-578.160	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-10-08T00:00:00	CNT7196104	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24723	Fed Grant Revenue	441000	Agriculture	36	-1084.400	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-12-03T00:00:00	CNT7226303	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24724	Fed Grant Revenue	441000	Brd of Animal Health	351	-263.550	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-04-21T00:00:00	CNT7378683	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24725	Fed Grant Revenue	441000	Early Child Learning	501	15180.000	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2025-05-22T00:00:00	CNT7395532	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24726	Fed Grant Revenue	441000	Early Child Learning	501	-1107181.090	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-07-31T00:00:00	CNT7142168	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24727	Fed Grant Revenue	441000	Agriculture	36	-162.500	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-12-13T00:00:00	CNT7232628	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24728	Fed Grant Revenue	441000	Agriculture	36	-6067.700	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-05-13T00:00:00	CNT7387503	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24729	Fed Grant Revenue	441000	Agriculture	36	-210.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-10-21T00:00:00	CNT7198231	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24730	Fed Grant Revenue	441000	Agriculture	36	-80.060	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-10-16T00:00:00	CNT7195035	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24731	Fed Grant Revenue	441000	Agriculture	36	-143.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-06-06T00:00:00	CNT7412117	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24732	Fed Grant Revenue	441000	Early Child Learning	501	-40616.220	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-08-22T00:00:00	CNT7158397	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24733	Fed Grant Revenue	441000	Agriculture	36	-3821.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-05-28T00:00:00	CNT7397298	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24734	Fed Grant Revenue	441000	Agriculture	36	-5.150	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-01-02T00:00:00	CNT7299054	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24735	Fed Grant Revenue	441000	Brd of Animal Health	351	-4068.650	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-04-07T00:00:00	CNT7363576	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24736	Fed Grant Revenue	441000	Early Child Learning	501	-6414760.020	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-07-16T00:00:00	CNT7131483	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24737	Fed Grant Revenue	441000	Brd of Animal Health	351	-347.880	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-10-07T00:00:00	CNT7189753	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24738	Fed Grant Revenue	441000	Early Child Learning	501	87481.000	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2025-05-29T00:00:00	CNT7399121	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24739	Fed Grant Revenue	441000	Early Child Learning	501	-8406.760	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-08-12T00:00:00	CNT7150815	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24740	Fed Grant Revenue	441000	Agriculture	36	-861.500	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-04-25T00:00:00	CNT7375949	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24741	Fed Grant Revenue	441000	Agriculture	36	-6772.300	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-12-02T00:00:00	CNT7225308	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24742	Fed Grant Revenue	441000	Arts Comm	705	-19833.600	2025	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2024-10-11T00:00:00	CNT7193077	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24743	Fed Grant Revenue	441000	Early Child Learning	501	-915768.260	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-07-11T00:00:00	CNT7128290	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24744	Fed Grant Revenue	441000	Agriculture	36	-2712.460	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-06-18T00:00:00	CNT7414150	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24745	Fed Grant Revenue	441000	Agriculture	36	-35712.400	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-05-23T00:00:00	CNT7395502	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24746	Fed Grant Revenue	441000	Agriculture	36	-402.560	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-02-03T00:00:00	CNT7331949	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24747	Fed Grant Revenue	441000	Early Child Learning	501	-200991.740	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-07-05T00:00:00	CNT7116647	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24748	Fed Grant Revenue	441000	Arts Comm	705	-923.870	2025	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-01-07T00:00:00	CNT7301506	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24749	Fed Grant Revenue	441000	Indiana Dept of Health	400	-281.260	2025	Health	ISDH DOJ Fund	61655	Federal Funds	2024-12-11T00:00:00	CNT7231804	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24750	Fed Grant Revenue	441000	Early Child Learning	501	-22169.300	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-08-23T00:00:00	CNT7159525	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24751	Fed Grant Revenue	441000	Agriculture	36	-134.500	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-05-19T00:00:00	CNT7392784	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24752	Fed Grant Revenue	441000	Agriculture	36	-4000.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-11-22T00:00:00	CNT7220845	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24753	Fed Grant Revenue	441000	Arts Comm	705	-22000.000	2025	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-03-19T00:00:00	CNT7350287	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24754	Fed Grant Revenue	441000	Agriculture	36	-36.500	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-08-06T00:00:00	CNT7146966	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24755	Fed Grant Revenue	441000	Early Child Learning	501	-5414551.400	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-07-30T00:00:00	CNT7141303	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24756	Fed Grant Revenue	441000	Brd of Animal Health	351	-13912.500	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-09-27T00:00:00	CNT7183346	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24757	Fed Grant Revenue	441000	Early Child Learning	501	-517870.870	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-07-12T00:00:00	CNT7129387	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24758	Fed Grant Revenue	441000	Agriculture	36	-11269.700	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-01-14T00:00:00	CNT7306134	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24759	Fed Grant Revenue	441000	Agriculture	36	-41.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-02-18T00:00:00	CNT7330867	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24760	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2926.200	2025	Health	ISDH DOJ Fund	61655	Federal Funds	2024-09-12T00:00:00	CNT7172986	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24761	Fed Grant Revenue	441000	Early Child Learning	501	10179.280	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-08-07T00:00:00	CNT7147820	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24762	Fed Grant Revenue	441000	Arts Comm	705	-16677.920	2025	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2024-09-23T00:00:00	CNT7180521	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24763	Fed Grant Revenue	441000	Early Child Learning	501	-162995.970	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-07-24T00:00:00	CNT7137429	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24764	Fed Grant Revenue	441000	Agriculture	36	-110.740	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-06-02T00:00:00	CNT7410046	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24765	Fed Grant Revenue	441000	Agriculture	36	16689.500	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-01-27T00:00:00	CNT7313538	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24766	Fed Grant Revenue	441000	Agriculture	36	-5542.400	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-12-12T00:00:00	CNT7232627	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24767	Fed Grant Revenue	441000	Early Child Learning	501	40616.220	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-08-26T00:00:00	CNT7160551	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24768	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12512.750	2025	Health	ISDH DOJ Fund	61655	Federal Funds	2024-10-21T00:00:00	CNT7198253	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24769	Fed Grant Revenue	441000	Brd of Animal Health	351	-1567.740	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-09-03T00:00:00	CNT7166204	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24770	Fed Grant Revenue	441000	Agriculture	36	-644.530	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-11-07T00:00:00	CNT7216348	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24771	Fed Grant Revenue	441000	Early Child Learning	501	-180.000	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2025-06-10T00:00:00	CNT7410097	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24772	Fed Grant Revenue	441000	Early Child Learning	501	-226080.000	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-09-03T00:00:00	CNT7166245	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24773	Fed Grant Revenue	441000	Early Child Learning	501	-12424.290	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-07-18T00:00:00	CNT7133980	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24774	Fed Grant Revenue	441000	Brd of Animal Health	351	-1773.000	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-01-09T00:00:00	CNT7303311	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24775	Fed Grant Revenue	441000	Agriculture	36	-591.020	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-12-02T00:00:00	CNT7227195	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24776	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11.810	2025	Health	ISDH DOJ Fund	61655	Federal Funds	2024-07-24T00:00:00	CNT7138321	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24777	Fed Grant Revenue	441000	Arts Comm	705	-114626.680	2025	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2024-12-23T00:00:00	CNT7241671	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24778	Fed Grant Revenue	441000	Agriculture	36	-150.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-06-09T00:00:00	CNT7408174	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24779	Fed Grant Revenue	441000	Agriculture	36	-2028.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-12-19T00:00:00	CNT7236804	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24780	Fed Grant Revenue	441000	Agriculture	36	-1850.030	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-02-10T00:00:00	CNT7325347	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24781	Fed Grant Revenue	441000	Agriculture	36	-119.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-12-17T00:00:00	CNT7234823	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24782	Fed Grant Revenue	441000	Early Child Learning	501	-557970.470	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-07-15T00:00:00	CNT7130523	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24783	Fed Grant Revenue	441000	Agriculture	36	-626.520	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-05-20T00:00:00	CNT7394752	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24784	Fed Grant Revenue	441000	Agriculture	36	-1897.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-03-24T00:00:00	CNT7352967	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24785	Fed Grant Revenue	441000	Early Child Learning	501	-52692.680	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-07-29T00:00:00	CNT7140426	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24786	Fed Grant Revenue	441000	Early Child Learning	501	-1230497.790	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-09-19T00:00:00	CNT7179376	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24787	Fed Grant Revenue	441000	Agriculture	36	-419.310	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-07-31T00:00:00	CNT7142089	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24788	Fed Grant Revenue	441000	Agriculture	36	-501.500	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-01-10T00:00:00	CNT7304266	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24789	Fed Grant Revenue	441000	Early Child Learning	501	-2111731.650	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-09-10T00:00:00	CNT7170454	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24790	Fed Grant Revenue	441000	Brd of Animal Health	351	-3768.800	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-01-27T00:00:00	CNT7313563	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24791	Fed Grant Revenue	441000	Brd of Animal Health	351	-2024.400	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-01-08T00:00:00	CNT7302360	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24792	Fed Grant Revenue	441000	Brd of Animal Health	351	-3527.240	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-10-17T00:00:00	CNT7198249	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24793	Fed Grant Revenue	441000	Early Child Learning	501	-21067.310	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-08-15T00:00:00	CNT7153555	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24794	Fed Grant Revenue	441000	Early Child Learning	501	-4140858.990	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-08-13T00:00:00	CNT7151654	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24795	Fed Grant Revenue	441000	Agriculture	36	-7334.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-04-22T00:00:00	CNT7373157	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24796	Fed Grant Revenue	441000	Agriculture	36	-2976.530	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-12-31T00:00:00	CNT7293574	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24797	Fed Grant Revenue	441000	Brd of Animal Health	351	-123.000	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-03-13T00:00:00	CNT7355918	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24798	Fed Grant Revenue	441000	Early Child Learning	501	-190401.500	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-08-06T00:00:00	CNT7147001	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24799	Fed Grant Revenue	441000	Arts Comm	705	-43040.400	2025	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-05-27T00:00:00	CNT7405344	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24800	Fed Grant Revenue	441000	Arts Comm	705	-5529.200	2025	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2024-10-31T00:00:00	CNT7205982	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24801	Fed Grant Revenue	441000	Early Child Learning	501	-2822861.600	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-08-27T00:00:00	CNT7161388	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24802	Fed Grant Revenue	441000	Indiana Dept of Health	400	-170.520	2025	Health	ISDH DOJ Fund	61655	Federal Funds	2025-01-08T00:00:00	CNT7302365	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24803	Fed Grant Revenue	441000	Brd of Animal Health	351	-473.250	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-05-05T00:00:00	CNT7382237	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24804	Fed Grant Revenue	441000	Agriculture	36	-1221.500	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-04-14T00:00:00	CNT7368000	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24805	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3105.200	2025	Health	ISDH DOJ Fund	61655	Federal Funds	2024-09-03T00:00:00	CNT7166218	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24806	Fed Grant Revenue	441000	Indiana Dept of Health	400	177081.830	2025	Health	ISDH DOJ Fund	61655	Federal Funds	2025-04-02T00:00:00	ARD7359574	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24807	Fed Grant Revenue	441000	Brd of Animal Health	351	-1875.000	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-11-12T00:00:00	CNT7211964	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24808	Fed Grant Revenue	441000	Indiana Dept of Health	400	4099.420	2025	Health	ISDH DOJ Fund	61655	Federal Funds	2024-12-16T00:00:00	CNT7236841	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24809	Fed Grant Revenue	441000	Agriculture	36	-294.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-01-02T00:00:00	CNT7299972	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24810	Fed Grant Revenue	441000	Agriculture	36	-83669.890	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-03-14T00:00:00	CNT7347440	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24811	Fed Grant Revenue	441000	Agriculture	36	-391.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-05-16T00:00:00	CNT7390439	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24812	Fed Grant Revenue	441000	Brd of Animal Health	351	71.990	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-10-02T00:00:00	CNT7190564	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24813	Fed Grant Revenue	441000	Agriculture	36	-4000.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-01-23T00:00:00	CNT7311484	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24814	Fed Grant Revenue	441000	Early Child Learning	501	15170.840	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-07-19T00:00:00	CNT7134577	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24815	Fed Grant Revenue	441000	Agriculture	36	-206.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-06-13T00:00:00	CNT7412118	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24816	Fed Grant Revenue	441000	Agriculture	36	-8000.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-07-26T00:00:00	CNT7139278	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24817	Fed Grant Revenue	441000	Early Child Learning	501	-53293.180	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-08-05T00:00:00	CNT7146178	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24818	Fed Grant Revenue	441000	Indiana Dept of Health	400	-272.010	2025	Health	ISDH DOJ Fund	61655	Federal Funds	2025-03-18T00:00:00	CNT7349531	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24819	Fed Grant Revenue	441000	Early Child Learning	501	45000.000	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2025-03-11T00:00:00	CNT7345722	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24820	Fed Grant Revenue	441000	Agriculture	36	-61.500	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-05-29T00:00:00	CNT7406183	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24821	Fed Grant Revenue	441000	Agriculture	36	-839.470	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-04-15T00:00:00	CNT7368880	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24822	Fed Grant Revenue	441000	Agriculture	36	-36.500	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-06-16T00:00:00	CNT7413176	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24823	Fed Grant Revenue	441000	Agriculture	36	-1528.640	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-05-05T00:00:00	CNT7382221	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24824	Fed Grant Revenue	441000	Arts Comm	705	-141463.200	2025	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2024-09-24T00:00:00	CNT7180522	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24825	Fed Grant Revenue	441000	Early Child Learning	501	94908.450	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-07-23T00:00:00	CNT7136388	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24826	Fed Grant Revenue	441000	Agriculture	36	-133.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-03-05T00:00:00	CNT7340969	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24827	Fed Grant Revenue	441000	Brd of Animal Health	351	-143.000	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-11-12T00:00:00	CNT7222005	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24828	Fed Grant Revenue	441000	Agriculture	36	4000.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-03-19T00:00:00	CNT7350236	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24829	Fed Grant Revenue	441000	Indiana Dept of Health	400	5585.120	2025	Health	ISDH DOJ Fund	61655	Federal Funds	2025-02-07T00:00:00	CNT7324526	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24830	Fed Grant Revenue	441000	Early Child Learning	501	-21250.010	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-07-15T00:00:00	CNT7131482	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24831	Fed Grant Revenue	441000	Agriculture	36	-251.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-04-30T00:00:00	CNT7378659	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24832	Fed Grant Revenue	441000	Arts Comm	705	-81813.360	2025	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-02-27T00:00:00	CNT7335676	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24833	Fed Grant Revenue	441000	Brd of Animal Health	351	-143.000	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-11-07T00:00:00	CNT7222835	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24834	Fed Grant Revenue	441000	Agriculture	36	-596.060	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-07-15T00:00:00	CNT7131425	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24835	Fed Grant Revenue	441000	Agriculture	36	-6964.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-06-20T00:00:00	CNT7423091	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24836	Fed Grant Revenue	441000	Early Child Learning	501	-1634885.540	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-09-24T00:00:00	CNT7180500	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24837	Fed Grant Revenue	441000	Early Child Learning	501	-452160.000	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-08-27T00:00:00	CNT7162306	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24838	Fed Grant Revenue	441000	Early Child Learning	501	-15170.840	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-07-12T00:00:00	CNT7134575	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24839	Fed Grant Revenue	441000	Early Child Learning	501	-479573.810	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-07-09T00:00:00	CNT7126103	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24840	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15015.260	2025	Health	ISDH DOJ Fund	61655	Federal Funds	2024-08-07T00:00:00	CNT7147805	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24841	Fed Grant Revenue	441000	Arts Comm	705	-66746.530	2025	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2024-09-27T00:00:00	CNT7183416	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24842	Fed Grant Revenue	441000	Brd of Animal Health	351	-373.500	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-01-16T00:00:00	CNT7307975	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24843	Fed Grant Revenue	441000	Agriculture	36	-1068.960	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-11-13T00:00:00	CNT7214040	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24844	Fed Grant Revenue	441000	Brd of Animal Health	351	-239.350	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-08-06T00:00:00	CNT7155583	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24845	Fed Grant Revenue	441000	Brd of Animal Health	351	4895.340	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-02-20T00:00:00	CNT7330011	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24846	Fed Grant Revenue	441000	Early Child Learning	501	-8190.800	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-08-09T00:00:00	CNT7149802	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24847	Fed Grant Revenue	441000	Agriculture	36	-155.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-09-05T00:00:00	CNT7167347	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24848	Fed Grant Revenue	441000	Brd of Animal Health	351	-1266.160	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-07-23T00:00:00	CNT7136345	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24849	Fed Grant Revenue	441000	Early Child Learning	501	-52822.820	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-08-02T00:00:00	CNT7144781	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24850	Fed Grant Revenue	441000	Agriculture	36	-1821.140	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-05-27T00:00:00	CNT7396366	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24851	Fed Grant Revenue	441000	Early Child Learning	501	-2217.250	2025	Welfare	Child Care Development SDF	85010	Federal Funds	2024-08-19T00:00:00	CNT7155607	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24852	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4099.430	2025	Health	ISDH DOJ Fund	61655	Federal Funds	2024-11-12T00:00:00	CNT7213102	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24853	Fed Grant Revenue	441000	Agriculture	36	-116.240	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-12-06T00:00:00	CNT7228098	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24854	Fed Grant Revenue	441000	Agriculture	36	-123.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-04-28T00:00:00	CNT7377685	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24855	Fed Grant Revenue	441000	Natural Resources	300	-6043.220	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-04-16T00:00:00	CNT7369786	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24856	Fed Grant Revenue	441000	Dept of Workforce Development	510	-96.000	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-03-05T00:00:00	CNT7341013	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24857	Fed Grant Revenue	441000	Natural Resources	300	-10475.000	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-01-07T00:00:00	CNT7301469	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24858	Fed Grant Revenue	441000	Dept of Workforce Development	510	-18726.170	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-02-27T00:00:00	CNT7337823	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24859	Fed Grant Revenue	441000	Dept of Workforce Development	510	3476.230	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-09-06T00:00:00	CNT7170461	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24860	Fed Grant Revenue	441000	Dept of Workforce Development	510	-450.000	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-03-21T00:00:00	CNT7352052	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24861	Fed Grant Revenue	441000	Dept of Workforce Development	510	-224670.290	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-12-09T00:00:00	CNT7231823	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24862	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35.480	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-09-04T00:00:00	CNT7167407	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24863	Fed Grant Revenue	441000	Dept of Workforce Development	510	-39073.730	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-12-31T00:00:00	CNT7300026	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24864	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9811.210	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-10-28T00:00:00	CNT7203862	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24865	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8.880	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-10-08T00:00:00	CNT7191397	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24866	Fed Grant Revenue	441000	Brd of Animal Health	351	-28.030	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-10-24T00:00:00	CNT7202857	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24867	Fed Grant Revenue	441000	School for the Deaf	560	-122.760	2025	Education	ISD DOEd Fund	62460	Federal Funds	2025-03-13T00:00:00	CNT7346568	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24868	Fed Grant Revenue	441000	Environmental Management	495	-196891.740	2025	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2025-03-31T00:00:00	CNT7360257	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24869	Fed Grant Revenue	441000	School for the Deaf	560	-1645.330	2025	Education	ISD DOEd Fund	62460	Federal Funds	2024-11-21T00:00:00	CNT7220081	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24870	Fed Grant Revenue	441000	Dept of Workforce Development	510	-236833.010	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-11-18T00:00:00	CNT7218327	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24871	Fed Grant Revenue	441000	Dept of Workforce Development	510	-50.000	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-05-19T00:00:00	CNT7391939	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24872	Fed Grant Revenue	441000	School for the Deaf	560	-1869.220	2025	Education	ISD DOEd Fund	62460	Federal Funds	2025-04-10T00:00:00	CNT7366214	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24873	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4608.090	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-01-08T00:00:00	CNT7302386	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24874	Fed Grant Revenue	441000	Brd of Animal Health	351	18.230	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-04-28T00:00:00	CNT7377709	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24875	Fed Grant Revenue	441000	Dept of Workforce Development	510	-225537.600	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-05-23T00:00:00	CNT7395540	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24876	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8.880	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-09-08T00:00:00	CNT7172067	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24877	Fed Grant Revenue	441000	Brd of Animal Health	351	-1104.780	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-02-27T00:00:00	CNT7334686	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24878	Fed Grant Revenue	441000	Dept of Workforce Development	510	-627.800	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-03-19T00:00:00	CNT7351097	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24879	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35996.460	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-12-20T00:00:00	CNT7240434	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24880	Fed Grant Revenue	441000	Dept of Workforce Development	510	-27186.060	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-10-31T00:00:00	CNT7208245	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24881	Fed Grant Revenue	441000	Natural Resources	300	15288.000	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-05-06T00:00:00	CNT7383943	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24882	Fed Grant Revenue	441000	Dept of Workforce Development	510	-185757.610	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-10-03T00:00:00	CNT7187630	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24883	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1303866.060	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-01-07T00:00:00	CNT7304299	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24884	Fed Grant Revenue	441000	School for the Deaf	560	-4547.990	2025	Education	ISD DOEd Fund	62460	Federal Funds	2025-04-21T00:00:00	CNT7372195	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24885	Fed Grant Revenue	441000	Dept of Workforce Development	510	-49.970	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-02-04T00:00:00	CNT7319430	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24886	Fed Grant Revenue	441000	School for the Deaf	560	-31.360	2025	Education	ISD DOEd Fund	62460	Federal Funds	2024-11-22T00:00:00	CNT7220914	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24887	Fed Grant Revenue	441000	Dept of Workforce Development	510	-114.000	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-02-21T00:00:00	CNT7330923	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24888	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1036382.930	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-06-05T00:00:00	CNT7407236	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24889	Fed Grant Revenue	441000	School for the Deaf	560	367.840	2025	Education	ISD DOEd Fund	62460	Federal Funds	2025-05-12T00:00:00	CNT7386611	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24890	Fed Grant Revenue	441000	Brd of Animal Health	351	-385.500	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-04-22T00:00:00	CNT7379988	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24891	Fed Grant Revenue	441000	Dept of Workforce Development	510	-212790.580	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-01-31T00:00:00	CNT7317362	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24892	Fed Grant Revenue	441000	Brd of Animal Health	351	-536.000	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-09-13T00:00:00	CNT7175039	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24893	Fed Grant Revenue	441000	Dept of Workforce Development	510	-257141.000	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-05-29T00:00:00	CNT7398205	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24894	Fed Grant Revenue	441000	School for the Deaf	560	-300.750	2025	Education	ISD DOEd Fund	62460	Federal Funds	2024-09-12T00:00:00	CNT7172072	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24895	Fed Grant Revenue	441000	Brd of Animal Health	351	-7008.290	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-02-11T00:00:00	CNT7323586	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24896	Fed Grant Revenue	441000	School for the Deaf	560	-1623.610	2025	Education	ISD DOEd Fund	62460	Federal Funds	2024-09-27T00:00:00	CNT7183412	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24897	Fed Grant Revenue	441000	Natural Resources	300	-5852.000	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-02-18T00:00:00	CNT7329041	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24898	Fed Grant Revenue	441000	Dept of Workforce Development	510	-482.000	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-03-18T00:00:00	CNT7349557	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24899	Fed Grant Revenue	441000	Natural Resources	300	-3777.670	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-06-18T00:00:00	CNT7414174	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24900	Fed Grant Revenue	441000	Natural Resources	300	-3900.500	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-08-20T00:00:00	CNT7156500	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24901	Fed Grant Revenue	441000	School for the Deaf	560	-1295.000	2025	Education	ISD DOEd Fund	62460	Federal Funds	2024-08-19T00:00:00	CNT7155618	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24902	Fed Grant Revenue	441000	Brd of Animal Health	351	-503.880	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-03-21T00:00:00	CNT7352010	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24903	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3149.930	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-11-25T00:00:00	CNT7220911	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24904	Fed Grant Revenue	441000	School for the Deaf	560	-727.110	2025	Education	ISD DOEd Fund	62460	Federal Funds	2025-06-16T00:00:00	CNT7413231	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24905	Fed Grant Revenue	441000	Dept of Workforce Development	510	-784.080	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-07-31T00:00:00	CNT7144795	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24906	Fed Grant Revenue	441000	School for the Deaf	560	-1701.180	2025	Education	ISD DOEd Fund	62460	Federal Funds	2024-09-16T00:00:00	CNT7173980	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24907	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7397.580	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-02-28T00:00:00	CNT7337824	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24908	Fed Grant Revenue	441000	Brd of Animal Health	351	-18.230	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-04-03T00:00:00	CNT7361201	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24909	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1031.890	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-08-15T00:00:00	CNT7154634	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24910	Fed Grant Revenue	441000	Natural Resources	300	-35714.450	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-11-07T00:00:00	CNT7217402	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24911	Fed Grant Revenue	441000	Brd of Animal Health	351	-3801.650	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-01-23T00:00:00	CNT7311504	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24912	Fed Grant Revenue	441000	School for the Deaf	560	-2400.000	2025	Education	ISD DOEd Fund	62460	Federal Funds	2024-09-30T00:00:00	CNT7185484	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24913	Fed Grant Revenue	441000	Brd of Animal Health	351	-861.000	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-03-07T00:00:00	CNT7343911	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24914	Fed Grant Revenue	441000	Natural Resources	300	-15288.000	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-09-17T00:00:00	CNT7175037	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24915	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2827.590	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-11-19T00:00:00	CNT7220079	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24916	Fed Grant Revenue	441000	Natural Resources	300	-6000.000	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-11-12T00:00:00	CNT7211960	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24917	Fed Grant Revenue	441000	Dept of Workforce Development	510	56905.430	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-09-06T00:00:00	CNT7172066	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24918	Fed Grant Revenue	441000	Natural Resources	300	136754.380	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-08-07T00:00:00	CNT7165290	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24919	Fed Grant Revenue	441000	Brd of Animal Health	351	36.150	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-11-13T00:00:00	CNT7215121	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24920	Fed Grant Revenue	441000	School for the Deaf	560	-439.800	2025	Education	ISD DOEd Fund	62460	Federal Funds	2024-07-22T00:00:00	CNT7135441	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24921	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3258.810	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-04-25T00:00:00	CNT7377739	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24922	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8484.470	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-07-31T00:00:00	CNT7142179	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24923	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1678.100	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-12-12T00:00:00	CNT7232686	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24924	Fed Grant Revenue	441000	Brd of Animal Health	351	-1935.720	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-06-19T00:00:00	CNT7420184	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24925	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180371.830	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-10-29T00:00:00	CNT7203863	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24926	Fed Grant Revenue	441000	Brd of Animal Health	351	-318.000	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-10-11T00:00:00	CNT7205018	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24927	Fed Grant Revenue	441000	Dept of Workforce Development	510	-50.000	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-07-24T00:00:00	CNT7137447	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24928	Fed Grant Revenue	441000	Brd of Animal Health	351	-123.000	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-03-07T00:00:00	CNT7344775	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24929	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7.270	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-06-08T00:00:00	CNT7408218	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24930	Fed Grant Revenue	441000	Dept of Workforce Development	510	-338204.680	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-05-05T00:00:00	CNT7382263	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24931	Fed Grant Revenue	441000	Natural Resources	300	-4800.000	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-11-14T00:00:00	CNT7214062	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24932	Fed Grant Revenue	441000	Natural Resources	300	751.750	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-09-03T00:00:00	CNT7165302	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24933	Fed Grant Revenue	441000	Dept of Workforce Development	510	-339683.610	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-02-13T00:00:00	CNT7325388	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24934	Fed Grant Revenue	441000	Dept of Workforce Development	510	-43027.830	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-01-08T00:00:00	CNT7304300	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24935	Fed Grant Revenue	441000	Natural Resources	300	-26.570	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-11-07T00:00:00	CNT7210046	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24936	Fed Grant Revenue	441000	Dept of Workforce Development	510	-153.600	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-05-02T00:00:00	CNT7381169	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24937	Fed Grant Revenue	441000	Environmental Management	495	206766.110	2025	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2025-03-31T00:00:00	CNT7359413	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24938	Fed Grant Revenue	441000	School for the Deaf	560	-600.000	2025	Education	ISD DOEd Fund	62460	Federal Funds	2024-10-29T00:00:00	CNT7203864	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24939	Fed Grant Revenue	441000	School for the Deaf	560	-1121.100	2025	Education	ISD DOEd Fund	62460	Federal Funds	2025-03-07T00:00:00	CNT7342819	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24940	Fed Grant Revenue	441000	Dept of Workforce Development	510	-231098.830	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-05-15T00:00:00	CNT7392886	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24941	Fed Grant Revenue	441000	School for the Deaf	560	-865.670	2025	Education	ISD DOEd Fund	62460	Federal Funds	2025-03-20T00:00:00	CNT7351100	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24942	Fed Grant Revenue	441000	School for the Deaf	560	-5442.930	2025	Education	ISD DOEd Fund	62460	Federal Funds	2024-08-15T00:00:00	CNT7153565	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24943	Fed Grant Revenue	441000	Dept of Workforce Development	510	-50.000	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-05-16T00:00:00	CNT7390483	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24944	Fed Grant Revenue	441000	School for the Deaf	560	-457.460	2025	Education	ISD DOEd Fund	62460	Federal Funds	2024-09-26T00:00:00	CNT7182187	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24945	Fed Grant Revenue	441000	Brd of Animal Health	351	-393.540	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-03-21T00:00:00	CNT7359397	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24946	Fed Grant Revenue	441000	Dept of Workforce Development	510	-191580.330	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-07-15T00:00:00	CNT7130531	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24947	Fed Grant Revenue	441000	Dept of Workforce Development	510	-426.240	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-03-20T00:00:00	CNT7351098	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24948	Fed Grant Revenue	441000	School for the Deaf	560	-196.010	2025	Education	ISD DOEd Fund	62460	Federal Funds	2025-02-03T00:00:00	CNT7318465	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24949	Fed Grant Revenue	441000	Dept of Workforce Development	510	80.590	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-06-09T00:00:00	CNT7409207	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24950	Fed Grant Revenue	441000	School for the Deaf	560	-6474.050	2025	Education	ISD DOEd Fund	62460	Federal Funds	2025-04-17T00:00:00	CNT7370881	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24951	Fed Grant Revenue	441000	School for the Deaf	560	-105.380	2025	Education	ISD DOEd Fund	62460	Federal Funds	2024-10-15T00:00:00	CNT7195103	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24952	Fed Grant Revenue	441000	Dept of Workforce Development	510	-231467.700	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-02-28T00:00:00	CNT7335671	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24953	Fed Grant Revenue	441000	School for the Deaf	560	-2692.730	2025	Education	ISD DOEd Fund	62460	Federal Funds	2025-04-14T00:00:00	CNT7368058	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24954	Fed Grant Revenue	441000	Dept of Workforce Development	510	-775340.390	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-06-17T00:00:00	CNT7417565	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24955	Fed Grant Revenue	441000	School for the Deaf	560	-4261.800	2025	Education	ISD DOEd Fund	62460	Federal Funds	2024-09-19T00:00:00	CNT7176977	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24956	Fed Grant Revenue	441000	School for the Deaf	560	-4552.830	2025	Education	ISD DOEd Fund	62460	Federal Funds	2024-08-16T00:00:00	CNT7154637	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24957	Fed Grant Revenue	441000	Natural Resources	300	-83.420	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-05-12T00:00:00	CNT7392815	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24958	Fed Grant Revenue	441000	School for the Deaf	560	-110.970	2025	Education	ISD DOEd Fund	62460	Federal Funds	2025-01-31T00:00:00	CNT7317363	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24959	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2481.020	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-09-27T00:00:00	CNT7183411	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24960	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3207.010	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-05-28T00:00:00	CNT7398204	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24961	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3021.780	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-03-27T00:00:00	CNT7356912	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24962	Fed Grant Revenue	441000	School for the Deaf	560	-673.260	2025	Education	ISD DOEd Fund	62460	Federal Funds	2025-03-06T00:00:00	CNT7341850	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24963	Fed Grant Revenue	441000	Natural Resources	300	234.610	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-05-23T00:00:00	CNT7397310	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24964	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20712.970	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-06-18T00:00:00	CNT7420236	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24965	Fed Grant Revenue	441000	Dept of Workforce Development	510	-31166.860	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-11-14T00:00:00	CNT7216419	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24966	Fed Grant Revenue	441000	Natural Resources	300	-360.000	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-05-20T00:00:00	CNT7392818	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24967	Fed Grant Revenue	441000	Natural Resources	300	3900.500	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-05-05T00:00:00	CNT7384802	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24968	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1140.430	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-09-26T00:00:00	CNT7184524	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24969	Fed Grant Revenue	441000	Dept of Workforce Development	510	-342.410	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-10-28T00:00:00	CNT7202905	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24970	Fed Grant Revenue	441000	School for the Deaf	560	-4315.690	2025	Education	ISD DOEd Fund	62460	Federal Funds	2024-08-29T00:00:00	CNT7163351	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24971	Fed Grant Revenue	441000	School for the Deaf	560	-400.000	2025	Education	ISD DOEd Fund	62460	Federal Funds	2024-10-21T00:00:00	CNT7198281	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24972	Fed Grant Revenue	441000	School for the Deaf	560	-514.800	2025	Education	ISD DOEd Fund	62460	Federal Funds	2025-05-19T00:00:00	CNT7391942	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24973	Fed Grant Revenue	441000	Dept of Workforce Development	510	-50.000	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-08-13T00:00:00	CNT7151660	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24974	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1830.030	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-01-30T00:00:00	CNT7317361	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24975	Fed Grant Revenue	441000	Dept of Workforce Development	510	-100.000	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-06-02T00:00:00	CNT7400534	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24976	Fed Grant Revenue	441000	Dept of Workforce Development	510	-32636.260	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-12-20T00:00:00	CNT7300024	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24977	Fed Grant Revenue	441000	School for the Deaf	560	-1628.640	2025	Education	ISD DOEd Fund	62460	Federal Funds	2024-09-05T00:00:00	CNT7167410	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24978	Fed Grant Revenue	441000	Dept of Workforce Development	510	-191580.330	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-08-07T00:00:00	CNT7147827	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24979	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3075.510	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-04-30T00:00:00	CNT7381167	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24980	Fed Grant Revenue	441000	School for the Deaf	560	-26288.030	2025	Education	ISD DOEd Fund	62460	Federal Funds	2024-10-17T00:00:00	CNT7196177	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24981	Fed Grant Revenue	441000	Natural Resources	300	-7639.120	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-12-31T00:00:00	CNT7293597	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24982	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3354.120	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-01-22T00:00:00	CNT7310623	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24983	Fed Grant Revenue	441000	Dept of Workforce Development	510	-49.960	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-02-24T00:00:00	CNT7331997	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24984	Fed Grant Revenue	441000	School for the Deaf	560	-11797.240	2025	Education	ISD DOEd Fund	62460	Federal Funds	2025-02-06T00:00:00	CNT7320658	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24985	Fed Grant Revenue	441000	School for the Deaf	560	-1815.350	2025	Education	ISD DOEd Fund	62460	Federal Funds	2025-02-27T00:00:00	CNT7334722	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24986	Fed Grant Revenue	441000	School for the Deaf	560	-977.090	2025	Education	ISD DOEd Fund	62460	Federal Funds	2024-11-15T00:00:00	CNT7215157	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24987	Fed Grant Revenue	441000	School for the Deaf	560	-18119.240	2025	Education	ISD DOEd Fund	62460	Federal Funds	2024-11-14T00:00:00	CNT7214108	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24988	Fed Grant Revenue	441000	Dept of Workforce Development	510	-338958.420	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-10-15T00:00:00	CNT7196172	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24989	Fed Grant Revenue	441000	Dept of Workforce Development	510	-99967.110	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-11-19T00:00:00	CNT7218328	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24990	Fed Grant Revenue	441000	Dept of Workforce Development	510	-363507.770	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-10-16T00:00:00	CNT7195102	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24991	Fed Grant Revenue	441000	Dept of Workforce Development	510	-651.420	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-09-16T00:00:00	CNT7181473	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24992	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6629.120	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-03-31T00:00:00	CNT7360276	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24993	Fed Grant Revenue	441000	Dept of Workforce Development	510	-241.820	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-06-06T00:00:00	CNT7407237	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24994	Fed Grant Revenue	441000	Environmental Management	495	1689.430	2025	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2025-03-11T00:00:00	CNT7346548	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24995	Fed Grant Revenue	441000	Natural Resources	300	-106.030	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-08-29T00:00:00	CNT7163311	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24996	Fed Grant Revenue	441000	Natural Resources	300	-50.630	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-08-19T00:00:00	CNT7155581	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24997	Fed Grant Revenue	441000	Dept of Workforce Development	510	11.730	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-09-10T00:00:00	CNT7172068	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24998	Fed Grant Revenue	441000	School for the Deaf	560	-49807.930	2025	Education	ISD DOEd Fund	62460	Federal Funds	2025-04-28T00:00:00	CNT7376912	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24999	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4447.340	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-09-04T00:00:00	CNT7172065	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25000	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7.270	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-03-08T00:00:00	CNT7343941	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25001	Fed Grant Revenue	441000	School for the Deaf	560	-2532.550	2025	Education	ISD DOEd Fund	62460	Federal Funds	2025-02-20T00:00:00	CNT7330033	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25002	Fed Grant Revenue	441000	School for the Deaf	560	-1272.960	2025	Education	ISD DOEd Fund	62460	Federal Funds	2024-09-13T00:00:00	CNT7173010	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25003	Fed Grant Revenue	441000	Dept of Workforce Development	510	-117423.390	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-12-31T00:00:00	CNT7293629	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25004	Fed Grant Revenue	441000	School for the Deaf	560	1295.000	2025	Education	ISD DOEd Fund	62460	Federal Funds	2025-01-24T00:00:00	CNT7313590	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25005	Fed Grant Revenue	441000	Natural Resources	300	-7010.000	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-03-04T00:00:00	CNT7337774	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25006	Fed Grant Revenue	441000	Brd of Animal Health	351	-4895.340	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-02-11T00:00:00	CNT7330010	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
25007	Fed Grant Revenue	441000	School for the Deaf	560	-2798.640	2025	Education	ISD DOEd Fund	62460	Federal Funds	2024-10-03T00:00:00	CNT7187632	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25008	Fed Grant Revenue	441000	Dept of Workforce Development	510	-300889.000	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-06-03T00:00:00	CNT7404474	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25009	Fed Grant Revenue	441000	Dept of Workforce Development	510	-38581.730	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-10-29T00:00:00	CNT7205091	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25010	Fed Grant Revenue	441000	Dept of Workforce Development	510	-250333.290	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-05-27T00:00:00	CNT7396422	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25011	Fed Grant Revenue	441000	Dept of Workforce Development	510	-50.000	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-12-09T00:00:00	CNT7230008	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25012	Fed Grant Revenue	441000	Natural Resources	300	35.630	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-08-23T00:00:00	CNT7159499	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25013	Fed Grant Revenue	441000	Brd of Animal Health	351	-1173.900	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-01-31T00:00:00	CNT7317332	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
25014	Fed Grant Revenue	441000	Dept of Workforce Development	510	-54.000	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-11-15T00:00:00	CNT7215155	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25015	Fed Grant Revenue	441000	Dept of Workforce Development	510	-484.900	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-04-10T00:00:00	CNT7367053	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25016	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21.810	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-02-08T00:00:00	CNT7321655	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25017	Fed Grant Revenue	441000	School for the Deaf	560	-1641.150	2025	Education	ISD DOEd Fund	62460	Federal Funds	2025-03-03T00:00:00	CNT7336856	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25018	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13082.210	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-01-31T00:00:00	CNT7319428	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25019	Fed Grant Revenue	441000	School for the Deaf	560	825.530	2025	Education	ISD DOEd Fund	62460	Federal Funds	2025-01-07T00:00:00	CNT7301502	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25020	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13800.780	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-01-16T00:00:00	CNT7308983	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25021	Fed Grant Revenue	441000	Brd of Animal Health	351	-2614.080	2025	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-11-13T00:00:00	CNT7214064	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
25022	Fed Grant Revenue	441000	School for the Deaf	560	-947.940	2025	Education	ISD DOEd Fund	62460	Federal Funds	2024-09-20T00:00:00	CNT7177983	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25023	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1135.850	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-12-16T00:00:00	CNT7235822	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25024	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3667.190	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-07-22T00:00:00	CNT7137445	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25025	Fed Grant Revenue	441000	Supreme Court Admin	22	-46843.810	2025	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2024-11-12T00:00:00	CNT7215094	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25026	Fed Grant Revenue	441000	School for the Blind and VI	550	-569.500	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-02-05T00:00:00	CNT7320657	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25027	Fed Grant Revenue	441000	School for the Blind and VI	550	-17291.550	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-02-19T00:00:00	CNT7329082	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25028	Fed Grant Revenue	441000	School for the Blind and VI	550	-8963.460	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-03-05T00:00:00	CNT7341015	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25029	Fed Grant Revenue	441000	School for the Blind and VI	550	-37020.350	2025	Education	ISB DOE FUND	63350	Federal Funds	2024-12-09T00:00:00	CNT7240436	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25030	Fed Grant Revenue	441000	Supreme Court Admin	22	-71850.720	2025	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-02-05T00:00:00	CNT7322654	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25031	Fed Grant Revenue	441000	Supreme Court Admin	22	-29731.760	2025	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2024-10-31T00:00:00	CNT7207239	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25032	Fed Grant Revenue	441000	School for the Blind and VI	550	-1922.000	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-06-13T00:00:00	CNT7412173	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25033	Fed Grant Revenue	441000	School for the Blind and VI	550	-3126.000	2025	Education	ISB DOE FUND	63350	Federal Funds	2024-12-31T00:00:00	CNT7293630	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25034	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50180.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-10-29T00:00:00	CNT7205038	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25035	Fed Grant Revenue	441000	Transportation	800	-19372.980	2025	Transportation	INDOT Air Fund	63220	Federal Funds	2024-09-16T00:00:00	CNT7175094	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25036	Fed Grant Revenue	441000	School for the Blind and VI	550	-1438.540	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-03-13T00:00:00	CNT7346567	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25037	Fed Grant Revenue	441000	Indiana Dept of Health	400	-261.960	2025	Health	Department of Health	30417	State Dedicated Fund	2024-11-13T00:00:00	CNT7216384	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25038	Fed Grant Revenue	441000	Supreme Court Admin	22	-58.310	2025	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-06-12T00:00:00	CNT7413170	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25039	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22890.970	2025	Health	Department of Health	30417	State Dedicated Fund	2024-10-16T00:00:00	CNT7200948	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25040	Fed Grant Revenue	441000	School for the Blind and VI	550	-7281.480	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-05-29T00:00:00	CNT7398206	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25041	Fed Grant Revenue	441000	School for the Blind and VI	550	-90.330	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-03-19T00:00:00	CNT7350285	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25042	Fed Grant Revenue	441000	School for the Blind and VI	550	-25588.800	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-04-28T00:00:00	CNT7380019	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25043	Fed Grant Revenue	441000	Supreme Court Admin	22	-8040.000	2025	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-02-03T00:00:00	CNT7321587	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25044	Fed Grant Revenue	441000	School for the Blind and VI	550	-1327.050	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-05-05T00:00:00	CNT7382265	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25045	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3575.400	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-08-31T00:00:00	CNT7166263	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25046	Fed Grant Revenue	441000	Transportation	800	-13230.550	2025	Transportation	INDOT Air Fund	63220	Federal Funds	2024-10-10T00:00:00	CNT7193085	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25047	Fed Grant Revenue	441000	Supreme Court Admin	22	-0.010	2025	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2024-07-26T00:00:00	CNT7142077	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25048	Fed Grant Revenue	441000	School for the Blind and VI	550	-76517.000	2025	Education	ISB DOE FUND	63350	Federal Funds	2024-12-19T00:00:00	CNT7236876	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25049	Fed Grant Revenue	441000	Indiana Dept of Health	400	4132.590	2025	Health	Department of Health	30417	State Dedicated Fund	2024-08-16T00:00:00	CNT7157496	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25050	Fed Grant Revenue	441000	Supreme Court Admin	22	-622.500	2025	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-03-31T00:00:00	CNT7359370	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25051	Fed Grant Revenue	441000	School for the Blind and VI	550	-43052.450	2025	Education	ISB DOE FUND	63350	Federal Funds	2024-12-06T00:00:00	CNT7230899	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25052	Fed Grant Revenue	441000	School for the Blind and VI	550	-1901.900	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-06-18T00:00:00	CNT7423132	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25053	Fed Grant Revenue	441000	School for the Blind and VI	550	-2100.650	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-01-16T00:00:00	CNT7308004	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25054	Fed Grant Revenue	441000	School for the Blind and VI	550	-1685.190	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-05-28T00:00:00	CNT7397346	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25055	Fed Grant Revenue	441000	School for the Blind and VI	550	-1901.900	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-05-29T00:00:00	CNT7404476	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25056	Fed Grant Revenue	441000	School for the Blind and VI	550	-31.890	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-04-30T00:00:00	CNT7378729	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25057	Fed Grant Revenue	441000	Transportation	800	-14983.900	2025	Transportation	INDOT Air Fund	63220	Federal Funds	2024-11-12T00:00:00	CNT7212006	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25058	Fed Grant Revenue	441000	Supreme Court Admin	22	-1543.470	2025	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2024-10-30T00:00:00	CNT7204982	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25059	Fed Grant Revenue	441000	Indiana Dept of Health	400	-314.730	2025	Health	Department of Health	30417	State Dedicated Fund	2024-07-30T00:00:00	CNT7142146	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25060	Fed Grant Revenue	441000	School for the Blind and VI	550	-16116.430	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-06-17T00:00:00	CNT7414215	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25061	Fed Grant Revenue	441000	School for the Blind and VI	550	-1994.990	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-02-10T00:00:00	CNT7322706	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25062	Fed Grant Revenue	441000	Indiana Dept of Health	400	184.350	2025	Health	Department of Health	30417	State Dedicated Fund	2024-09-04T00:00:00	CNT7168443	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25063	Fed Grant Revenue	441000	School for the Blind and VI	550	-406.020	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-01-06T00:00:00	CNT7301500	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25064	Fed Grant Revenue	441000	Indiana Dept of Health	400	1247.370	2025	Health	Department of Health	30417	State Dedicated Fund	2024-09-06T00:00:00	CNT7169509	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25065	Fed Grant Revenue	441000	School for the Blind and VI	550	-207.800	2025	Education	ISB DOE FUND	63350	Federal Funds	2024-07-26T00:00:00	CNT7139335	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25066	Fed Grant Revenue	441000	School for the Blind and VI	550	-555.850	2025	Education	ISB DOE FUND	63350	Federal Funds	2024-08-13T00:00:00	CNT7151664	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25067	Fed Grant Revenue	441000	Indiana Dept of Health	400	282377.590	2025	Health	Department of Health	30417	State Dedicated Fund	2025-04-29T00:00:00	CNT7378695	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25068	Fed Grant Revenue	441000	Supreme Court Admin	22	-144.600	2025	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-06-12T00:00:00	CNT7411095	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25069	Fed Grant Revenue	441000	School for the Blind and VI	550	-1350.000	2025	Education	ISB DOE FUND	63350	Federal Funds	2024-12-11T00:00:00	CNT7240437	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25070	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5862.980	2025	Health	Department of Health	30417	State Dedicated Fund	2024-10-24T00:00:00	CNT7203827	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25071	Fed Grant Revenue	441000	School for the Blind and VI	550	-2272.950	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-01-28T00:00:00	CNT7316465	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25072	Fed Grant Revenue	441000	School for the Blind and VI	550	-1357.550	2025	Education	ISB DOE FUND	63350	Federal Funds	2024-07-31T00:00:00	CNT7142181	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25073	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4835.600	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-05-31T00:00:00	CNT7404472	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25074	Fed Grant Revenue	441000	School for the Blind and VI	550	-1200.000	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-01-07T00:00:00	CNT7301501	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25075	Fed Grant Revenue	441000	School for the Blind and VI	550	-1815.000	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-04-07T00:00:00	CNT7363607	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25076	Fed Grant Revenue	441000	Transportation	800	-8442.480	2025	Transportation	INDOT Air Fund	63220	Federal Funds	2025-06-09T00:00:00	CNT7409212	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25077	Fed Grant Revenue	441000	School for the Blind and VI	550	-2240.700	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-02-19T00:00:00	CNT7330032	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25078	Fed Grant Revenue	441000	Indiana Dept of Health	400	1249.950	2025	Health	Department of Health	30417	State Dedicated Fund	2024-12-06T00:00:00	CNT7230864	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25079	Fed Grant Revenue	441000	School for the Blind and VI	550	-1901.900	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-03-19T00:00:00	CNT7351099	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25080	Fed Grant Revenue	441000	Supreme Court Admin	22	-61441.410	2025	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-02-04T00:00:00	CNT7321588	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25081	Fed Grant Revenue	441000	Indiana Dept of Health	400	-212.990	2025	Health	Department of Health	30417	State Dedicated Fund	2024-11-27T00:00:00	CNT7225361	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25082	Fed Grant Revenue	441000	School for the Blind and VI	550	-9188.920	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-04-02T00:00:00	CNT7360281	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25083	Fed Grant Revenue	441000	School for the Blind and VI	550	-42646.180	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-02-13T00:00:00	CNT7327212	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25084	Fed Grant Revenue	441000	Indiana Dept of Health	400	2.990	2025	Health	Department of Health	30417	State Dedicated Fund	2024-08-02T00:00:00	CNT7146986	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25085	Fed Grant Revenue	441000	School for the Blind and VI	550	-2121.200	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-01-09T00:00:00	ARD7303053	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25086	Fed Grant Revenue	441000	Indiana Dept of Health	400	22.800	2025	Health	Department of Health	30417	State Dedicated Fund	2025-06-20T00:00:00	CNT7431118	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25087	Fed Grant Revenue	441000	Indiana Dept of Health	400	726.880	2025	Health	Department of Health	30417	State Dedicated Fund	2024-12-17T00:00:00	CNT7236842	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25088	Fed Grant Revenue	441000	School for the Blind and VI	550	-17225.000	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-05-22T00:00:00	CNT7394804	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25089	Fed Grant Revenue	441000	School for the Blind and VI	550	-29938.470	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-03-05T00:00:00	CNT7342818	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25090	Fed Grant Revenue	441000	School for the Blind and VI	550	2121.200	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-01-08T00:00:00	ARD7302118	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25091	Fed Grant Revenue	441000	Indiana Dept of Health	400	51249.180	2025	Health	Department of Health	30417	State Dedicated Fund	2025-03-07T00:00:00	CNT7343916	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25092	Fed Grant Revenue	441000	Indiana Dept of Health	400	13.270	2025	Health	Department of Health	30417	State Dedicated Fund	2025-03-11T00:00:00	CNT7345712	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25093	Fed Grant Revenue	441000	School for the Blind and VI	550	-1183.500	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-01-16T00:00:00	CNT7310625	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25094	Fed Grant Revenue	441000	Transportation	800	-32779.850	2025	Transportation	INDOT Air Fund	63220	Federal Funds	2024-08-09T00:00:00	CNT7150834	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25095	Fed Grant Revenue	441000	Indiana Dept of Health	400	75.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-09-09T00:00:00	CNT7172042	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25096	Fed Grant Revenue	441000	School for the Blind and VI	550	-8242.030	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-06-06T00:00:00	CNT7407240	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25097	Fed Grant Revenue	441000	School for the Blind and VI	550	-4250.000	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-03-06T00:00:00	CNT7341849	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25098	Fed Grant Revenue	441000	Supreme Court Admin	22	-3665.000	2025	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-01-31T00:00:00	CNT7318386	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25099	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13318.900	2025	Health	Department of Health	30417	State Dedicated Fund	2025-02-03T00:00:00	CNT7320639	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25100	Fed Grant Revenue	441000	Supreme Court Admin	22	-4668.000	2025	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2024-11-07T00:00:00	CNT7213072	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25101	Fed Grant Revenue	441000	School for the Blind and VI	550	7555.850	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-04-14T00:00:00	CNT7368057	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25102	Fed Grant Revenue	441000	Indiana Dept of Health	400	-650.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-08-13T00:00:00	CNT7153537	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25103	Fed Grant Revenue	441000	School for the Blind and VI	550	-7555.850	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-04-15T00:00:00	CNT7368930	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25104	Fed Grant Revenue	441000	Supreme Court Admin	22	2.310	2025	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-03-19T00:00:00	CNT7352961	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25105	Fed Grant Revenue	441000	School for the Blind and VI	550	-36048.590	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-04-07T00:00:00	CNT7365339	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25106	Fed Grant Revenue	441000	Indiana Dept of Health	400	1260.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-11-14T00:00:00	CNT7215129	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25107	Fed Grant Revenue	441000	School for the Blind and VI	550	-1313.000	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-03-14T00:00:00	CNT7347490	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25108	Fed Grant Revenue	441000	School for the Blind and VI	550	-652.000	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-01-08T00:00:00	CNT7302387	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25109	Fed Grant Revenue	441000	Transportation	800	-2929.430	2025	Transportation	INDOT Air Fund	63220	Federal Funds	2025-03-11T00:00:00	CNT7345738	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25110	Fed Grant Revenue	441000	School for the Blind and VI	550	-280.060	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-05-15T00:00:00	CNT7389486	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25111	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51249.180	2025	Health	Department of Health	30417	State Dedicated Fund	2025-03-04T00:00:00	CNT7340989	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25112	Fed Grant Revenue	441000	School for the Blind and VI	550	-23484.810	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-05-18T00:00:00	CNT7391940	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25113	Fed Grant Revenue	441000	School for the Blind and VI	550	-5011.020	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-01-06T00:00:00	CNT7300793	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25114	Fed Grant Revenue	441000	School for the Blind and VI	550	-26.400	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-01-23T00:00:00	CNT7311537	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25115	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3023.610	2025	Health	Department of Health	30417	State Dedicated Fund	2024-12-31T00:00:00	CNT7293605	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25116	Fed Grant Revenue	441000	School for the Blind and VI	550	-281.610	2025	Education	ISB DOE FUND	63350	Federal Funds	2024-12-10T00:00:00	CNT7230012	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25117	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22.800	2025	Health	Department of Health	30417	State Dedicated Fund	2025-05-23T00:00:00	CNT7397320	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25118	Fed Grant Revenue	441000	Indiana Dept of Health	400	30.590	2025	Health	Department of Health	30417	State Dedicated Fund	2024-09-26T00:00:00	CNT7185464	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25119	Fed Grant Revenue	441000	School for the Blind and VI	550	-29204.480	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-06-24T00:00:00	CNT7432625	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25120	Fed Grant Revenue	441000	School for the Blind and VI	550	-2275.130	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-04-15T00:00:00	CNT7369836	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25121	Fed Grant Revenue	441000	Supreme Court Admin	22	-3030.960	2025	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-04-14T00:00:00	CNT7367996	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25122	Fed Grant Revenue	441000	Supreme Court Admin	22	-2614.800	2025	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-06-05T00:00:00	CNT7406178	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25123	Fed Grant Revenue	441000	School for the Blind and VI	550	-1350.000	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-05-18T00:00:00	CNT7392890	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25124	Fed Grant Revenue	441000	School for the Blind and VI	550	-760.500	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-01-22T00:00:00	CNT7310626	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25125	Fed Grant Revenue	441000	Transportation	800	-19679.200	2025	Transportation	INDOT Air Fund	63220	Federal Funds	2025-05-12T00:00:00	CNT7386623	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25126	Fed Grant Revenue	441000	Indiana Dept of Health	400	6177.710	2025	Health	Department of Health	30417	State Dedicated Fund	2024-07-24T00:00:00	CNT7138321	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25127	Fed Grant Revenue	441000	Indiana Dept of Health	400	1218.400	2025	Health	Department of Health	30417	State Dedicated Fund	2024-10-25T00:00:00	CNT7203828	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25128	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3339.940	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-06-23T00:00:00	CNT7431122	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25129	Fed Grant Revenue	441000	Indiana Dept of Health	400	-767.110	2025	Health	Department of Health	30417	State Dedicated Fund	2025-03-20T00:00:00	CNT7354992	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25130	Fed Grant Revenue	441000	Transportation	800	-5131.770	2025	Transportation	INDOT Air Fund	63220	Federal Funds	2024-12-09T00:00:00	CNT7230018	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25131	Fed Grant Revenue	441000	State Police	100	-614.650	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-08-23T00:00:00	ARD7159215	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25132	Fed Grant Revenue	441000	Supreme Court Admin	22	-45264.000	2025	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-04-30T00:00:00	CNT7379967	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25133	Fed Grant Revenue	441000	Transportation	800	-5888.050	2025	Transportation	INDOT Air Fund	63220	Federal Funds	2025-02-10T00:00:00	CNT7322719	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25134	Fed Grant Revenue	441000	School for the Blind and VI	550	-53857.580	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-01-08T00:00:00	CNT7305292	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25135	Fed Grant Revenue	441000	Indiana Dept of Health	400	251.930	2025	Health	Department of Health	30417	State Dedicated Fund	2025-01-16T00:00:00	CNT7308875	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25136	Fed Grant Revenue	441000	Indiana Dept of Health	400	-251.930	2025	Health	Department of Health	30417	State Dedicated Fund	2024-09-17T00:00:00	CNT7181446	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25137	Fed Grant Revenue	441000	School for the Blind and VI	550	-2938.740	2025	Education	ISB DOE FUND	63350	Federal Funds	2024-12-30T00:00:00	CNT7300030	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25138	Fed Grant Revenue	441000	School for the Blind and VI	550	-18073.000	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-05-19T00:00:00	CNT7391941	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25139	Fed Grant Revenue	441000	Transportation	800	-4678.730	2025	Transportation	INDOT Air Fund	63220	Federal Funds	2025-04-17T00:00:00	CNT7370888	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25140	Fed Grant Revenue	441000	School for the Blind and VI	550	-1189.620	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-01-27T00:00:00	CNT7313589	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25141	Fed Grant Revenue	441000	Indiana Dept of Health	400	3023.610	2025	Health	Department of Health	30417	State Dedicated Fund	2024-12-30T00:00:00	CNT7241639	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25142	Fed Grant Revenue	441000	Supreme Court Admin	22	-1719.410	2025	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-05-06T00:00:00	CNT7383095	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25143	Fed Grant Revenue	441000	Supreme Court Admin	22	-25281.980	2025	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2024-07-18T00:00:00	CNT7137369	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25144	Fed Grant Revenue	441000	Supreme Court Admin	22	-97970.010	2025	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-04-29T00:00:00	CNT7378655	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25145	Fed Grant Revenue	441000	Supreme Court Admin	22	-1598.850	2025	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-04-02T00:00:00	CNT7360221	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25146	Fed Grant Revenue	441000	Supreme Court Admin	22	-55513.700	2025	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2024-07-19T00:00:00	CNT7136321	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25147	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2.990	2025	Health	Department of Health	30417	State Dedicated Fund	2024-08-02T00:00:00	CNT7157491	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25148	Fed Grant Revenue	441000	School for the Blind and VI	550	-6200.750	2025	Education	ISB DOE FUND	63350	Federal Funds	2024-12-11T00:00:00	CNT7230900	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25149	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1832.070	2025	Health	Department of Health	30417	State Dedicated Fund	2024-08-27T00:00:00	CNT7163322	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25150	Fed Grant Revenue	441000	School for the Blind and VI	550	-14913.390	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-04-25T00:00:00	CNT7375997	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25151	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1020.990	2025	Health	Department of Health	30417	State Dedicated Fund	2025-03-20T00:00:00	CNT7352017	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25152	Fed Grant Revenue	441000	Transportation	800	-44337.340	2025	Transportation	INDOT Air Fund	63220	Federal Funds	2024-07-10T00:00:00	CNT7128315	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25153	Fed Grant Revenue	441000	Indiana Dept of Health	400	1774.830	2025	Health	Department of Health	30417	State Dedicated Fund	2025-03-11T00:00:00	CNT7350266	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25154	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31.360	2025	Health	Department of Health	30417	State Dedicated Fund	2025-04-07T00:00:00	CNT7365312	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25155	Fed Grant Revenue	441000	Indiana Dept of Health	400	-503.860	2025	Health	Department of Health	30417	State Dedicated Fund	2025-02-13T00:00:00	CNT7326038	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25156	Fed Grant Revenue	441000	Indiana Dept of Health	400	-282377.590	2025	Health	Department of Health	30417	State Dedicated Fund	2025-05-05T00:00:00	CNT7404432	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25157	Fed Grant Revenue	441000	Indiana Dept of Health	400	251.930	2025	Health	Department of Health	30417	State Dedicated Fund	2024-11-07T00:00:00	CNT7214070	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25158	Fed Grant Revenue	441000	Transportation	800	-4589.150	2025	Transportation	INDOT Air Fund	63220	Federal Funds	2025-01-07T00:00:00	CNT7302391	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25159	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-9913.990	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2024-12-13T00:00:00	CNT7234829	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25160	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-0.080	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2024-11-12T00:00:00	CNT7211944	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25161	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-119.320	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2024-12-19T00:00:00	CNT7239646	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25162	Fed Grant Revenue	441000	Indiana Dept of Health	400	34963.020	2025	Health	ISDH DOT Fund	61920	Federal Funds	2025-04-02T00:00:00	ARD7359574	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25163	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.080	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-06-18T00:00:00	CNT7414153	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25164	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-10928.490	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2024-12-31T00:00:00	CNT7293576	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25165	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3000.000	2025	Health	ISDH DOT Fund	61920	Federal Funds	2024-07-16T00:00:00	CNT7132785	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25166	Fed Grant Revenue	441000	Indiana Dept of Health	400	-155324.320	2025	Health	ISDH DOT Fund	61920	Federal Funds	2024-11-13T00:00:00	CNT7215128	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25167	Fed Grant Revenue	441000	Transportation	800	-54441.700	2025	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2024-08-21T00:00:00	CNT7166277	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25168	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3000.000	2025	Health	ISDH DOT Fund	61920	Federal Funds	2025-01-09T00:00:00	CNT7303318	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25169	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-15.820	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-03-14T00:00:00	CNT7349509	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25170	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-14.760	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2024-12-05T00:00:00	CNT7234828	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25171	Fed Grant Revenue	441000	Early Child Learning	501	200000.000	2025	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2024-07-31T00:00:00	CNT7143166	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
25172	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2000.000	2025	Health	ISDH DOT Fund	61920	Federal Funds	2025-01-22T00:00:00	CNT7310597	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25173	Fed Grant Revenue	441000	Library	730	-630.450	2025	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2024-08-16T00:00:00	CNT7154646	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25174	Fed Grant Revenue	441000	Library	730	-175.000	2025	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2025-04-17T00:00:00	CNT7373236	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25175	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-10969.620	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2024-07-31T00:00:00	CNT7142093	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25176	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-22921.440	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2024-09-10T00:00:00	CNT7171156	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25177	Fed Grant Revenue	441000	Library	730	337.220	2025	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2025-05-15T00:00:00	CNT7391947	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25178	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-10969.620	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2024-12-13T00:00:00	CNT7241621	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25179	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-0.170	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-02-14T00:00:00	CNT7326018	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25180	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-41.000	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2024-09-13T00:00:00	CNT7173926	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25181	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-131.750	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-03-13T00:00:00	CNT7346514	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25182	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-2.650	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2024-09-18T00:00:00	CNT7176040	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25183	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-2647.620	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-03-14T00:00:00	CNT7356852	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25184	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	11055.150	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-01-21T00:00:00	CNT7314497	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25185	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3000.000	2025	Health	ISDH DOT Fund	61920	Federal Funds	2024-10-24T00:00:00	CNT7201907	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25186	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-187.140	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2024-07-25T00:00:00	CNT7142092	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25187	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	4137.140	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-02-13T00:00:00	CNT7326017	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25188	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-122.210	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2024-09-13T00:00:00	CNT7175013	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25189	Fed Grant Revenue	441000	Early Child Learning	501	-200000.000	2025	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2024-07-09T00:00:00	CNT7126966	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
25190	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-7182.140	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2024-09-18T00:00:00	CNT7179332	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25191	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3000.000	2025	Health	ISDH DOT Fund	61920	Federal Funds	2024-09-26T00:00:00	CNT7183365	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25192	Fed Grant Revenue	441000	Child Services	502	-6323.880	2025	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2024-08-09T00:00:00	CNT7149803	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25193	Fed Grant Revenue	441000	Library	730	-337.220	2025	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2025-05-28T00:00:00	CNT7399140	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25194	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-3398.000	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2024-08-02T00:00:00	CNT7146968	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25195	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3000.000	2025	Health	ISDH DOT Fund	61920	Federal Funds	2024-11-26T00:00:00	CNT7222845	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25196	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-130.080	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2024-08-06T00:00:00	CNT7150781	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25197	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-1580.000	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-06-20T00:00:00	CNT7423093	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25198	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-51.250	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2024-12-19T00:00:00	CNT7237757	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25199	Fed Grant Revenue	441000	Library	730	-3992.850	2025	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2024-07-11T00:00:00	CNT7128310	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25200	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-350.000	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2024-12-19T00:00:00	CNT7299056	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25201	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21469.800	2025	Health	ISDH DOT Fund	61920	Federal Funds	2024-10-16T00:00:00	CNT7200948	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25202	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-1.800	2025	Public Safety	IPAC DOT Fund	60241	Federal Funds	2024-10-17T00:00:00	CNT7196106	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25203	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2037873.830	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-03-03T00:00:00	CNT7336787	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25204	Fed Grant Revenue	441000	Child Services	502	-1125.060	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-09-19T00:00:00	CNT7177975	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25205	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-101038.360	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-08-22T00:00:00	CNT7158370	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25206	Fed Grant Revenue	441000	Child Services	502	-8274.150	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-10-16T00:00:00	CNT7200975	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25207	Fed Grant Revenue	441000	School Lunch Division	718	-4684.080	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2024-08-20T00:00:00	CNT7157538	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25208	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-233822.260	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-01-22T00:00:00	CNT7310571	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25209	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-205577.940	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-01-24T00:00:00	CNT7312565	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25210	Fed Grant Revenue	441000	School Lunch Division	718	-3381.530	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2024-10-17T00:00:00	CNT7196182	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25211	Fed Grant Revenue	441000	Library	730	-4020.870	2025	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2024-07-22T00:00:00	CNT7135447	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25212	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-109267.980	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-10-04T00:00:00	CNT7188588	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25213	Fed Grant Revenue	441000	Indiana Dept of Health	400	-153061.000	2025	Health	ISDH USDA COVID-19	83110	Federal Funds	2024-10-04T00:00:00	CNT7192276	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25214	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-980659.000	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-01-03T00:00:00	CNT7299974	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25215	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	244429.010	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-06-16T00:00:00	CNT7413178	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25216	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1497434.220	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-11-18T00:00:00	CNT7216350	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25217	Fed Grant Revenue	441000	Child Services	502	-439710.000	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-11-15T00:00:00	CNT7218310	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25218	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1018150.270	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-02-06T00:00:00	CNT7320617	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25219	Fed Grant Revenue	441000	School Lunch Division	718	-3920.340	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2025-05-12T00:00:00	CNT7386615	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25220	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2738665.530	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-09-04T00:00:00	CNT7166170	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25221	Fed Grant Revenue	441000	Child Services	502	-47737.390	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-10-21T00:00:00	CNT7198272	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25222	Fed Grant Revenue	441000	School Lunch Division	718	-3014.970	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2025-02-27T00:00:00	CNT7334726	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25223	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-727972.000	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-08-20T00:00:00	CNT7156480	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25224	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-375016.190	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-05-22T00:00:00	CNT7394754	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25225	Fed Grant Revenue	441000	Child Services	502	-2500.000	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-08-22T00:00:00	CNT7159527	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25226	Fed Grant Revenue	441000	School Lunch Division	718	-3378.410	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2025-02-14T00:00:00	CNT7326076	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25227	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-192759.980	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-05-30T00:00:00	CNT7399067	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25228	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-134062.230	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-02-14T00:00:00	CNT7326016	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25229	Fed Grant Revenue	441000	School Lunch Division	718	-3491.470	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2025-04-25T00:00:00	CNT7376002	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25230	Fed Grant Revenue	441000	School Lunch Division	718	-580.040	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2024-08-29T00:00:00	CNT7164266	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25231	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-619959.080	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-08-15T00:00:00	CNT7153522	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25232	Fed Grant Revenue	441000	Child Services	502	-7964.440	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-10-28T00:00:00	CNT7203856	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25233	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-197717.620	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-05-05T00:00:00	CNT7382222	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25234	Fed Grant Revenue	441000	Child Services	502	-51964.660	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2025-03-06T00:00:00	CNT7341840	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25235	Fed Grant Revenue	441000	School Lunch Division	718	-273.000	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2025-03-07T00:00:00	CNT7342825	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25236	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1065213.000	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-03-25T00:00:00	CNT7354053	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25237	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-128331.160	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-07-05T00:00:00	CNT7116583	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25238	Fed Grant Revenue	441000	Child Services	502	-4228.660	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-09-26T00:00:00	CNT7183400	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25239	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-336975.590	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-02-04T00:00:00	CNT7319374	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25240	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-355895.410	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-10-07T00:00:00	CNT7189730	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25241	Fed Grant Revenue	441000	School Lunch Division	718	-3194.720	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2024-08-05T00:00:00	CNT7146192	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25242	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-888334.710	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-02-06T00:00:00	CNT7322657	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25243	Fed Grant Revenue	441000	School Lunch Division	718	-3148.590	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2024-09-27T00:00:00	CNT7183417	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25244	Fed Grant Revenue	441000	School Lunch Division	718	-2122.400	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2025-03-03T00:00:00	CNT7336860	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25245	Fed Grant Revenue	441000	FSSA Family Resources	500	-79689.200	2025	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2025-03-18T00:00:00	CNT7350276	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25246	Fed Grant Revenue	441000	School Lunch Division	718	-1450.000	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2024-12-12T00:00:00	CNT7232696	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25247	Fed Grant Revenue	441000	School Lunch Division	718	1256.000	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2024-09-04T00:00:00	CNT7167415	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25248	Fed Grant Revenue	441000	School Lunch Division	718	-3885.010	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2024-11-14T00:00:00	CNT7214112	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25249	Fed Grant Revenue	441000	Child Services	502	-3913.950	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-11-12T00:00:00	CNT7213130	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25250	Fed Grant Revenue	441000	School Lunch Division	718	-3191.180	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2024-12-17T00:00:00	CNT7234909	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25251	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-560547.480	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-12-26T00:00:00	CNT7239645	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25252	Fed Grant Revenue	441000	Child Services	502	-389.400	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-09-13T00:00:00	CNT7173003	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25253	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1078689.350	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-08-27T00:00:00	CNT7161310	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25254	Fed Grant Revenue	441000	School Lunch Division	718	-10032.190	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2025-05-06T00:00:00	CNT7383177	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25255	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-82960.820	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-05-27T00:00:00	CNT7396367	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25256	Fed Grant Revenue	441000	School Lunch Division	718	-3424.140	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2025-04-10T00:00:00	CNT7366220	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25257	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-92582.710	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-07-18T00:00:00	CNT7133945	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25258	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-371286.990	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-01-30T00:00:00	CNT7316426	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25259	Fed Grant Revenue	441000	School Lunch Division	718	-19974.760	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2024-08-30T00:00:00	CNT7166269	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25260	Fed Grant Revenue	441000	School Lunch Division	718	-400.000	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2025-05-15T00:00:00	CNT7389493	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25261	Fed Grant Revenue	441000	Child Services	502	-7000.000	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-10-04T00:00:00	CNT7188621	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25262	Fed Grant Revenue	441000	School Lunch Division	718	-27472.250	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2025-05-27T00:00:00	CNT7398213	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25263	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-258535.810	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-12-17T00:00:00	CNT7234825	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25264	Fed Grant Revenue	441000	School Lunch Division	718	-3997.870	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2024-10-25T00:00:00	CNT7201938	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25265	Fed Grant Revenue	441000	Library	730	-29.350	2025	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2024-09-12T00:00:00	CNT7173014	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25266	Fed Grant Revenue	441000	School Lunch Division	718	-200.000	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2025-01-23T00:00:00	CNT7311544	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25267	Fed Grant Revenue	441000	Library	730	-162.220	2025	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2025-04-24T00:00:00	CNT7375178	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25268	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-137761.460	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-05-12T00:00:00	CNT7386570	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25269	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-424931.920	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-12-27T00:00:00	CNT7240377	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25270	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-515647.460	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-08-13T00:00:00	CNT7151617	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25271	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-195279.300	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-03-31T00:00:00	CNT7357976	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25272	Fed Grant Revenue	441000	School Lunch Division	718	-1489.240	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2024-12-11T00:00:00	CNT7232695	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25273	Fed Grant Revenue	441000	School Lunch Division	718	-435.240	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2025-05-28T00:00:00	CNT7399139	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25274	Fed Grant Revenue	441000	School Lunch Division	718	-1256.000	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2025-03-28T00:00:00	CNT7358042	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25275	Fed Grant Revenue	441000	School Lunch Division	718	-3213.220	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2024-07-19T00:00:00	CNT7134597	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25276	Fed Grant Revenue	441000	Child Services	502	-7895.000	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-07-26T00:00:00	CNT7139322	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25277	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-142719.950	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-07-25T00:00:00	CNT7138297	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25278	Fed Grant Revenue	441000	Child Services	502	439710.090	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-10-22T00:00:00	CNT7203854	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25279	Fed Grant Revenue	441000	School Lunch Division	718	-600.000	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2025-04-30T00:00:00	CNT7378734	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25280	Fed Grant Revenue	441000	School Lunch Division	718	-420.000	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2024-08-15T00:00:00	CNT7153568	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25281	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-54421.510	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-06-19T00:00:00	CNT7420173	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25282	Fed Grant Revenue	441000	School Lunch Division	718	-8043.430	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2025-06-20T00:00:00	CNT7423134	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25283	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10890754.300	2025	Health	ISDH USDA COVID-19	83110	Federal Funds	2024-09-04T00:00:00	CNT7168443	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25284	Fed Grant Revenue	441000	Comm for Higher Education	719	-74399.000	2025	Education	CHE DOEd COVID-19	83684	Federal Funds	2024-09-20T00:00:00	CNT7177986	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
25285	Fed Grant Revenue	441000	Child Services	502	-2492.000	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-10-15T00:00:00	CNT7194167	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25286	Fed Grant Revenue	441000	Child Services	502	-6872.670	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-07-23T00:00:00	CNT7136390	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25287	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-587600.010	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-09-17T00:00:00	CNT7175012	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25288	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-32647.500	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-07-09T00:00:00	CNT7126917	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25289	Fed Grant Revenue	441000	School Lunch Division	718	-3546.350	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2025-03-31T00:00:00	CNT7358043	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25290	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-244429.010	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-06-06T00:00:00	CNT7413177	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25291	Fed Grant Revenue	441000	School Lunch Division	718	-3436.180	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2024-08-29T00:00:00	CNT7163355	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25292	Fed Grant Revenue	441000	Child Services	502	-1433.340	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-09-03T00:00:00	CNT7166247	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25293	Fed Grant Revenue	441000	Child Services	502	-1251.250	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-10-24T00:00:00	CNT7200979	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25294	Fed Grant Revenue	441000	Indiana Dept of Health	400	153061.000	2025	Health	ISDH USDA COVID-19	83110	Federal Funds	2024-10-04T00:00:00	CNT7188606	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25295	Fed Grant Revenue	441000	Child Services	502	-389.400	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-08-23T00:00:00	CNT7159528	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25296	Fed Grant Revenue	441000	School Lunch Division	718	-2547.590	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2025-06-05T00:00:00	CNT7406244	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25297	Fed Grant Revenue	441000	School Lunch Division	718	-3842.010	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2024-12-03T00:00:00	CNT7226352	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25298	Fed Grant Revenue	441000	Criminal Justice Institute	32	3618.270	2025	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2025-05-20T00:00:00	CNT7393824	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
25299	Fed Grant Revenue	441000	School Lunch Division	718	-4125.930	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2024-09-30T00:00:00	CNT7185488	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25300	Fed Grant Revenue	441000	Child Services	502	-8237.390	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-07-24T00:00:00	CNT7137437	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25301	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-64222.200	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-10-10T00:00:00	CNT7192978	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25302	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-501610.020	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-05-23T00:00:00	CNT7395503	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25303	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-188869.010	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-03-18T00:00:00	CNT7349507	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25304	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1087959.820	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-12-19T00:00:00	CNT7236805	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25305	Fed Grant Revenue	441000	School Lunch Division	718	-52.980	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2025-03-27T00:00:00	CNT7355958	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25306	Fed Grant Revenue	441000	School Lunch Division	718	-650254.000	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2024-09-03T00:00:00	CNT7167414	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25307	Fed Grant Revenue	441000	School Lunch Division	718	-3332.250	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2025-05-23T00:00:00	CNT7395542	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25308	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-337273.360	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-08-05T00:00:00	CNT7146150	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25309	Fed Grant Revenue	441000	School Lunch Division	718	-3497.680	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2025-03-13T00:00:00	CNT7346571	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25310	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-66320.480	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-11-22T00:00:00	CNT7220846	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25311	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1426450.040	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-09-13T00:00:00	CNT7172958	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25312	Fed Grant Revenue	441000	School Lunch Division	718	-49752.940	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2024-07-26T00:00:00	CNT7139342	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25313	Fed Grant Revenue	441000	Child Services	502	-37752.770	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-10-16T00:00:00	CNT7203851	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25314	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1069962.690	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-04-10T00:00:00	CNT7366172	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25315	Fed Grant Revenue	441000	Library	730	-48553.730	2025	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2024-09-30T00:00:00	CNT7187637	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25316	Fed Grant Revenue	441000	School Lunch Division	718	-3199.560	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2024-12-11T00:00:00	CNT7230906	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25317	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3551205.670	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-06-06T00:00:00	CNT7407183	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25318	Fed Grant Revenue	441000	Child Services	502	-2500.000	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-10-11T00:00:00	CNT7193056	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25319	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-179537.410	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-11-14T00:00:00	CNT7214042	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25320	Fed Grant Revenue	441000	School Lunch Division	718	-23795.720	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2025-01-30T00:00:00	CNT7316475	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25321	Fed Grant Revenue	441000	Comm for Higher Education	719	-765463.000	2025	Education	CHE DOEd COVID-19	83684	Federal Funds	2024-11-12T00:00:00	CNT7212003	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
25322	Fed Grant Revenue	441000	School Lunch Division	718	-2198.450	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2025-01-03T00:00:00	CNT7300034	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25323	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	888334.710	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-02-10T00:00:00	CNT7322658	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25324	Fed Grant Revenue	441000	School Lunch Division	718	-1138.370	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2025-01-06T00:00:00	CNT7300797	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25325	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-958078.360	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-12-02T00:00:00	CNT7225309	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25326	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-443400.000	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-04-14T00:00:00	CNT7368001	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25327	Fed Grant Revenue	441000	Comm for Higher Education	719	-231662.410	2025	Education	CHE DOEd COVID-19	83684	Federal Funds	2025-03-19T00:00:00	CNT7350288	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
25328	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-375576.010	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-07-30T00:00:00	CNT7142090	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25329	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18805.000	2025	Health	ISDH USDA COVID-19	83110	Federal Funds	2024-09-03T00:00:00	CNT7169507	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25330	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	2084.710	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-04-17T00:00:00	CNT7370819	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25331	Fed Grant Revenue	441000	School Lunch Division	718	-3348.340	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2025-01-16T00:00:00	CNT7308006	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25332	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-87283.180	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-07-23T00:00:00	CNT7136324	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25333	Fed Grant Revenue	441000	Child Services	502	543.620	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-08-29T00:00:00	CNT7163342	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25334	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3758241.900	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-06-17T00:00:00	CNT7414151	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25335	Fed Grant Revenue	441000	School Lunch Division	718	-750.000	2025	Education	SLD USDA COVID-19	83710	Federal Funds	2025-04-28T00:00:00	CNT7376919	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25336	Fed Grant Revenue	441000	Indiana Dept of Health	400	18189.830	2025	Health	ISDH DHS COVID-19	83197	Federal Funds	2024-09-16T00:00:00	CNT7177959	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25337	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18368.830	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-12-06T00:00:00	CNT7228127	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25338	Fed Grant Revenue	441000	Transportation	800	-13921.000	2025	Transportation	INDOT DOT CRRSA	86520	Federal Funds	2024-08-23T00:00:00	CNT7162190	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25339	Fed Grant Revenue	441000	Indiana Dept of Health	400	419640.000	2025	Health	ISDH DHS COVID-19	83197	Federal Funds	2024-10-22T00:00:00	CNT7200951	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25340	Fed Grant Revenue	441000	Indiana Dept of Health	400	452907.000	2025	Health	ISDH USDA ARP	87110	Federal Funds	2025-03-18T00:00:00	CNT7349531	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25341	Fed Grant Revenue	441000	Education	700	-430.260	2025	Education	DOE DOEd ARP	87984	Federal Funds	2024-09-12T00:00:00	CNT7172077	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25342	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-298312.500	2025	General Government	Broadband Grants	84090	Federal Funds	2025-06-06T00:00:00	CNT7407183	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25343	Fed Grant Revenue	441000	Education	700	-56188003.720	2025	Education	DOE DOEd ARP	87984	Federal Funds	2024-12-02T00:00:00	CNT7228159	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25344	Fed Grant Revenue	441000	Agriculture	36	-549.000	2025	General Government	ISDA DHHS Fund	60082	Federal Funds	2025-06-11T00:00:00	CNT7410047	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25345	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5668.000	2025	Health	ISDH USDA ARP	87110	Federal Funds	2025-05-15T00:00:00	CNT7389453	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25346	Fed Grant Revenue	441000	Management Performance Hub	60	-19912.850	2025	Health	Management Performance Hub	84290	Federal Funds	2024-12-10T00:00:00	CNT7230844	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25347	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5044.000	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-09-18T00:00:00	CNT7177961	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25348	Fed Grant Revenue	441000	Indiana Dept of Health	400	-169.990	2025	Health	ISDH USDA ARP	87110	Federal Funds	2025-05-27T00:00:00	CNT7399094	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25349	Fed Grant Revenue	441000	Ofc of Technology	67	-408279.930	2025	Health	IOT DHHS COVID-19	83794	Federal Funds	2025-06-02T00:00:00	ARD7400204	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25350	Fed Grant Revenue	441000	Budget Agency	57	-371.810	2025	General Government	SBA Treasury ARP Capital	87022	Federal Funds	2025-01-03T00:00:00	CNT7301463	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25351	Fed Grant Revenue	441000	Indiana Dept of Health	400	-463.410	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-10-07T00:00:00	CNT7189759	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25352	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1695.330	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-08-26T00:00:00	CNT7160544	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25353	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7773.300	2025	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-09-17T00:00:00	CNT7175085	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25354	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40343.930	2025	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-10-15T00:00:00	CNT7194180	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25355	Fed Grant Revenue	441000	Agriculture	36	-6868.700	2025	General Government	ISDA USDA CRRSA	86910	Federal Funds	2024-10-03T00:00:00	CNT7188587	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25356	Fed Grant Revenue	441000	Indiana Dept of Health	400	-449.150	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-12-15T00:00:00	CNT7235786	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25357	Fed Grant Revenue	441000	Indiana Dept of Health	400	-350.920	2025	Health	ISDH USDA ARP	87110	Federal Funds	2025-04-21T00:00:00	CNT7375147	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25358	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30161.730	2025	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-10-22T00:00:00	CNT7199111	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25359	Fed Grant Revenue	441000	Dept of Workforce Development	510	-33086.100	2025	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-09-03T00:00:00	CNT7166265	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25360	Fed Grant Revenue	441000	Indiana Dept of Health	400	-457430.600	2025	Health	ISDH USDA ARP	87110	Federal Funds	2025-03-03T00:00:00	CNT7336813	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25361	Fed Grant Revenue	441000	Dept of Workforce Development	510	-62197.000	2025	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-09-04T00:00:00	CNT7166266	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25362	Fed Grant Revenue	441000	School for the Blind and VI	550	-6990.000	2025	Education	ISB DOEd COVID-19	83584	Federal Funds	2024-07-24T00:00:00	CNT7137448	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25363	Fed Grant Revenue	441000	Agriculture	36	-6642.620	2025	General Government	ISDA DHHS Fund	60082	Federal Funds	2025-06-11T00:00:00	CNT7411100	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25364	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11964.700	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-09-20T00:00:00	CNT7177963	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25365	Fed Grant Revenue	441000	Indiana Dept of Health	400	1182.060	2025	Health	ISDH USDA ARP	87110	Federal Funds	2025-01-21T00:00:00	CNT7309757	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25366	Fed Grant Revenue	441000	Dept of Workforce Development	510	-271.600	2025	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-12-12T00:00:00	CNT7232686	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25367	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1155.000	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-10-08T00:00:00	CNT7191376	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25368	Fed Grant Revenue	441000	Transportation	800	-116420.000	2025	Transportation	INDOT DOT CRRSA	86520	Federal Funds	2024-08-02T00:00:00	CNT7144812	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25369	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5148.000	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-11-18T00:00:00	CNT7216387	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25370	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2386.150	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-07-30T00:00:00	CNT7142146	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25371	Fed Grant Revenue	441000	Dept of Workforce Development	510	-59434.930	2025	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-08-26T00:00:00	CNT7160557	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25372	Fed Grant Revenue	441000	Budget Agency	57	-25250.000	2025	General Government	SBA DOEd COVID-19	83084	Federal Funds	2024-09-13T00:00:00	CNT7185557	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25373	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1100.920	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-08-02T00:00:00	CNT7144754	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25374	Fed Grant Revenue	441000	Ofc of Technology	67	-246503.130	2025	Health	IOT DHHS COVID-19	83794	Federal Funds	2025-03-31T00:00:00	CNT7359381	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25375	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4992.000	2025	Health	ISDH USDA ARP	87110	Federal Funds	2025-04-24T00:00:00	CNT7375149	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25376	Fed Grant Revenue	441000	Management Performance Hub	60	-500000.000	2025	Health	MPH DHHS COVID-19	83394	Federal Funds	2025-06-02T00:00:00	ARD7400202	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25377	Fed Grant Revenue	441000	Indiana Dept of Health	400	-307830.720	2025	Health	DOH DHHS CRRSA	86193	Federal Funds	2025-04-22T00:00:00	ARD7372837	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25378	Fed Grant Revenue	441000	School for the Deaf	560	-2080.000	2025	Education	ISD DOEd COVID-19	83484	Federal Funds	2024-07-30T00:00:00	CNT7142182	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25379	Fed Grant Revenue	441000	Transportation	800	-0.100	2025	Transportation	INDOT DOT ARP	87520	Federal Funds	2024-11-12T00:00:00	ARM7211591	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25380	Fed Grant Revenue	441000	Indiana Dept of Health	400	-301.660	2025	Health	ISDH USDA ARP	87110	Federal Funds	2025-06-18T00:00:00	CNT7414185	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25381	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17277.690	2025	Health	ISDH USDA ARP	87110	Federal Funds	2025-03-11T00:00:00	CNT7351060	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25382	Fed Grant Revenue	441000	School for the Blind and VI	550	-33995.000	2025	Education	ISB DOEd COVID-19	83584	Federal Funds	2024-07-23T00:00:00	CNT7136399	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25383	Fed Grant Revenue	441000	Economic Development Corp	260	-34890139.000	2025	General Government	IEDC Treasury ARP	87321	Federal Funds	2025-01-21T00:00:00	ARD7309485	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
25384	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2449.250	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-11-26T00:00:00	CNT7222845	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25385	Fed Grant Revenue	441000	Dept of Workforce Development	510	-68934.580	2025	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-08-23T00:00:00	CNT7159533	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25386	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-879.000	2025	General Government	GCPD DHHS ARP	87393	Federal Funds	2025-05-09T00:00:00	CNT7386568	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
25387	Fed Grant Revenue	441000	Indiana Dept of Health	400	-770746.000	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-10-04T00:00:00	CNT7188606	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25388	Fed Grant Revenue	441000	Dept of Workforce Development	510	-17819.740	2025	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-10-21T00:00:00	CNT7198280	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25389	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4375046.780	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-09-04T00:00:00	CNT7168443	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25390	Fed Grant Revenue	441000	Dept of Workforce Development	510	-406104.350	2025	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2025-02-28T00:00:00	CNT7335671	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25391	Fed Grant Revenue	441000	School for the Blind and VI	550	-21598.000	2025	Education	ISB DOEd COVID-19	83584	Federal Funds	2024-07-18T00:00:00	CNT7133999	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25392	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3035.630	2025	Health	ISDH USDA ARP	87110	Federal Funds	2025-05-05T00:00:00	CNT7382241	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25393	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	3722.530	2025	General Government	GCPD DHHS ARP	87393	Federal Funds	2024-12-19T00:00:00	CNT7239644	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
25394	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4789.400	2025	Health	ISDH USDA ARP	87110	Federal Funds	2025-02-18T00:00:00	CNT7328080	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25395	Fed Grant Revenue	441000	Transportation	800	0.010	2025	Transportation	INDOT DOT ARP	87520	Federal Funds	2024-09-13T00:00:00	ARM7173591	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25396	Fed Grant Revenue	441000	Transportation	800	-0.100	2025	Transportation	INDOT DOT CRRSA	86520	Federal Funds	2024-09-13T00:00:00	ARM7173591	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25397	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1631.210	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-07-31T00:00:00	CNT7142147	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25398	Fed Grant Revenue	441000	Indiana Dept of Health	400	-439.660	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-11-12T00:00:00	CNT7213102	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25399	Fed Grant Revenue	441000	Education	700	40.760	2025	Education	DOE DOEd ARP	87984	Federal Funds	2024-08-26T00:00:00	CNT7161409	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25400	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-102.430	2025	General Government	GCPD DHHS ARP	87393	Federal Funds	2024-07-18T00:00:00	CNT7142087	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
25401	Fed Grant Revenue	441000	Indiana Dept of Health	400	-542.330	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-07-15T00:00:00	CNT7136353	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25402	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4417.860	2025	Health	ISDH USDA ARP	87110	Federal Funds	2025-01-30T00:00:00	CNT7316439	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25403	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2273.330	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-07-18T00:00:00	CNT7133962	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25404	Fed Grant Revenue	441000	Transportation	800	-472993.000	2025	Transportation	INDOT DOT ARP	87520	Federal Funds	2024-08-23T00:00:00	CNT7162190	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25405	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5691.250	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-10-17T00:00:00	CNT7196131	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25406	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93194.310	2025	Health	ISDH USDA ARP	87110	Federal Funds	2025-05-19T00:00:00	CNT7391915	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25407	Fed Grant Revenue	441000	Education	700	-40.760	2025	Education	DOE DOEd ARP	87984	Federal Funds	2024-09-17T00:00:00	CNT7175090	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25408	Fed Grant Revenue	441000	Indiana Dept of Health	400	-389.500	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-10-28T00:00:00	CNT7203829	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25409	Fed Grant Revenue	441000	Dept of Workforce Development	510	-34789.670	2025	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2025-04-02T00:00:00	CNT7360278	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25410	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20354.480	2025	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-08-22T00:00:00	CNT7158403	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25411	Fed Grant Revenue	441000	Dept of Workforce Development	510	-111645.600	2025	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2025-06-02T00:00:00	CNT7400534	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25412	Fed Grant Revenue	441000	Indiana Dept of Health	400	-457431.000	2025	Health	ISDH USDA ARP	87110	Federal Funds	2025-03-13T00:00:00	CNT7346542	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25413	Fed Grant Revenue	441000	Budget Agency	57	-1106.060	2025	General Government	SBA Treasury ARP Capital	87022	Federal Funds	2024-07-31T00:00:00	CNT7142498	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25414	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1116.850	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-08-20T00:00:00	CNT7159506	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25415	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4680.000	2025	Health	ISDH USDA ARP	87110	Federal Funds	2025-01-27T00:00:00	CNT7313565	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25416	Fed Grant Revenue	441000	School for the Deaf	560	-51319.000	2025	Education	ISD DOEd COVID-19	83484	Federal Funds	2024-10-03T00:00:00	CNT7187632	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25417	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	80.740	2025	General Government	GCPD DHHS ARP	87393	Federal Funds	2025-02-10T00:00:00	CNT7323559	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
25418	Fed Grant Revenue	441000	Indiana Dept of Health	400	-321.650	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-12-31T00:00:00	CNT7293605	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25419	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-4388.660	2025	General Government	GCPD DHHS ARP	87393	Federal Funds	2024-12-31T00:00:00	CNT7293573	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
25420	Fed Grant Revenue	441000	Budget Agency	57	-41745.110	2025	General Government	SBA Treasury ARP Capital	87022	Federal Funds	2025-04-11T00:00:00	CNT7375125	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25421	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-7836.900	2025	General Government	GCPD DHHS ARP	87393	Federal Funds	2024-07-31T00:00:00	CNT7142088	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
25422	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-143.000	2025	General Government	GCPD DHHS ARP	87393	Federal Funds	2024-10-10T00:00:00	CNT7192977	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
25423	Fed Grant Revenue	441000	Ofc of Technology	67	-70000.000	2025	Health	IOT DHHS COVID-19	83794	Federal Funds	2025-04-10T00:00:00	CNT7366177	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25424	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5460.000	2025	Health	ISDH USDA ARP	87110	Federal Funds	2025-06-12T00:00:00	CNT7411133	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25425	Fed Grant Revenue	441000	Dept of Workforce Development	510	-16179.660	2025	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-08-30T00:00:00	CNT7164262	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25426	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-25020.900	2025	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2024-11-15T00:00:00	CNT7224398	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
25427	Fed Grant Revenue	441000	Education	700	-220715.270	2025	Education	DOE DOEd ARP	87984	Federal Funds	2025-02-27T00:00:00	CNT7334725	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25428	Fed Grant Revenue	441000	School for the Deaf	560	-206706.930	2025	Education	ISD DOEd COVID-19	83484	Federal Funds	2024-07-22T00:00:00	CNT7135441	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25429	Fed Grant Revenue	441000	Dept of Workforce Development	510	-122771.150	2025	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-10-03T00:00:00	CNT7187630	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25430	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9713.030	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-09-27T00:00:00	CNT7183450	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25431	Fed Grant Revenue	441000	School for the Deaf	560	-648.000	2025	Education	ISD DOEd COVID-19	83484	Federal Funds	2024-07-23T00:00:00	CNT7136400	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25432	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3068.000	2025	Health	ISDH USDA ARP	87110	Federal Funds	2025-02-24T00:00:00	CNT7332788	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25433	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1383.430	2025	Health	ISDH USDA ARP	87110	Federal Funds	2025-02-24T00:00:00	CNT7334691	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25434	Fed Grant Revenue	441000	Dept of Workforce Development	510	-179621.320	2025	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2025-02-25T00:00:00	CNT7332844	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25435	Fed Grant Revenue	441000	Ofc of Technology	67	-32867.600	2025	Health	IOT DHHS COVID-19	83794	Federal Funds	2025-03-19T00:00:00	CNT7350242	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25436	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61.620	2025	Health	ISDH USDA ARP	87110	Federal Funds	2025-04-21T00:00:00	CNT7377716	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25437	Fed Grant Revenue	441000	School for the Blind and VI	550	-8599.300	2025	Education	ISB DOEd COVID-19	83584	Federal Funds	2024-07-31T00:00:00	CNT7142181	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25438	Fed Grant Revenue	441000	Budget Agency	57	-433.760	2025	General Government	SBA Treasury ARP Capital	87022	Federal Funds	2024-10-16T00:00:00	CNT7197076	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25439	Fed Grant Revenue	441000	Dept of Workforce Development	510	-106883.130	2025	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2025-05-09T00:00:00	CNT7385695	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25440	Fed Grant Revenue	441000	Dept of Workforce Development	510	-23137.080	2025	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-11-14T00:00:00	CNT7215154	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25441	Fed Grant Revenue	441000	Correction	615	10279.500	2025	Public Safety	DOC DOEd ARP	87884	Federal Funds	2025-05-29T00:00:00	CNT7399134	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
25442	Fed Grant Revenue	441000	Dept of Workforce Development	510	-45325.450	2025	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-08-07T00:00:00	CNT7147827	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25443	Fed Grant Revenue	441000	Dept of Workforce Development	510	96800.440	2025	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2025-01-08T00:00:00	CNT7304300	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25444	Fed Grant Revenue	441000	Agriculture	36	-17707.700	2025	General Government	ISDA DHHS Fund	60082	Federal Funds	2025-03-24T00:00:00	CNT7354957	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25445	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-4140.550	2025	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2024-10-31T00:00:00	CNT7205939	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
25446	Fed Grant Revenue	441000	Management Performance Hub	60	21127.610	2025	Health	Management Performance Hub	84290	Federal Funds	2025-01-02T00:00:00	CNT7301303	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25447	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3900.000	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-10-21T00:00:00	CNT7198253	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25448	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1405.000	2025	Health	ISDH USDA ARP	87110	Federal Funds	2024-09-16T00:00:00	CNT7175051	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25449	Fed Grant Revenue	441000	Education	700	-239054.180	2025	Education	DOE DOEd ARP	87984	Federal Funds	2024-12-12T00:00:00	CNT7231827	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25450	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1477202.770	2025	Welfare	FSSA DHHS COVID-19	83297	Federal Funds	2024-09-20T00:00:00	CNT7185846	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25451	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3062304.000	2025	Health	ISDH USDA CRRSA	86110	Federal Funds	2024-09-04T00:00:00	CNT7168443	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25452	Fed Grant Revenue	441000	Dept of Workforce Development	510	-34604.170	2025	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-10-08T00:00:00	CNT7190604	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25453	Fed Grant Revenue	441000	Ofc of Technology	67	-17499.760	2025	Health	IOT DHHS COVID-19	83794	Federal Funds	2025-02-19T00:00:00	CNT7329022	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25454	Fed Grant Revenue	441000	Dept of Workforce Development	510	-24282.010	2025	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2025-04-15T00:00:00	CNT7368928	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25455	Fed Grant Revenue	441000	School for the Deaf	560	-12833.510	2025	Education	ISD DOEd COVID-19	83484	Federal Funds	2024-08-16T00:00:00	CNT7154637	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25456	Fed Grant Revenue	441000	Education	700	-47771.970	2025	Education	DOE DOEd ARP	87984	Federal Funds	2024-12-19T00:00:00	CNT7236881	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25457	Fed Grant Revenue	441000	Adjutant General	110	-122534.050	2025	Public Safety	Adj Gen DOAg	60920	Federal Funds	2025-01-16T00:00:00	ARD7307694	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25458	Fed Grant Revenue	441000	Indiana Dept of Health	400	44.310	2025	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2025-06-10T00:00:00	CNT7410075	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25459	Fed Grant Revenue	441000	Economic Development Corp	260	-533.900	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2024-12-06T00:00:00	CNT7239657	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
25460	Fed Grant Revenue	441000	Ofc of Technology	67	-52.520	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-07-22T00:00:00	CNT7137375	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25461	Fed Grant Revenue	441000	Homeland Security	385	-14470.010	2025	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-06-12T00:00:00	CNT7411126	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25462	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16756.830	2025	Health	ISDH DHS Fund	61940	Federal Funds	2024-09-17T00:00:00	CNT7176064	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25463	Fed Grant Revenue	441000	Ofc of Technology	67	-56503.130	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-11-13T00:00:00	CNT7213082	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25464	Fed Grant Revenue	441000	Management Performance Hub	60	-4280.770	2025	General Government	MPH DHHS Fund	69302	Federal Funds	2024-12-31T00:00:00	CNT7293581	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25465	Fed Grant Revenue	441000	School for the Deaf	560	-6508.920	2025	Education	ISD DOAg Fund	62461	Federal Funds	2024-08-05T00:00:00	CNT7146186	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25466	Fed Grant Revenue	441000	School for the Blind and VI	550	-31463.580	2025	Education	ISB DOAg Fund	62451	Federal Funds	2025-06-26T00:00:00	ARD7432453	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25467	Fed Grant Revenue	441000	Public Defender Council	610	-4668.480	2025	General Government	PDC DHHS Fund	62431	Federal Funds	2025-06-10T00:00:00	CNT7411169	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
25468	Fed Grant Revenue	441000	Ofc of Technology	67	-56503.130	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-01-14T00:00:00	CNT7306145	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25469	Fed Grant Revenue	441000	Ofc of Technology	67	-56503.130	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-09-17T00:00:00	CNT7175016	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25470	Fed Grant Revenue	441000	Public Defender Council	610	-4616.970	2025	General Government	PDC DHHS Fund	62431	Federal Funds	2024-09-16T00:00:00	CNT7176978	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
25471	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12.720	2025	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-04-02T00:00:00	CNT7360253	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25472	Fed Grant Revenue	441000	School for the Deaf	560	-85.420	2025	Education	ISD DOAg Fund	62461	Federal Funds	2024-08-07T00:00:00	CNT7147828	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25473	Fed Grant Revenue	441000	Ofc of Technology	67	-127.910	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-03-27T00:00:00	CNT7355899	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25474	Fed Grant Revenue	441000	Ofc of Technology	67	-37.690	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-05-06T00:00:00	CNT7383114	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25475	Fed Grant Revenue	441000	Indiana Dept of Health	400	-119.490	2025	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2025-04-22T00:00:00	CNT7376886	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25476	Fed Grant Revenue	441000	School for the Blind and VI	550	-20638.980	2025	Education	ISB DOAg Fund	62451	Federal Funds	2025-02-17T00:00:00	ARD7326798	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25477	Fed Grant Revenue	441000	Indiana Dept of Health	400	2306.530	2025	Health	ISDH DHS Fund	61940	Federal Funds	2024-10-28T00:00:00	CNT7205037	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25478	Fed Grant Revenue	441000	School for the Deaf	560	-474.250	2025	Education	ISD DOAg Fund	62461	Federal Funds	2025-02-20T00:00:00	CNT7330033	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25479	Fed Grant Revenue	441000	School for the Deaf	560	-2777.950	2025	Education	ISD DOAg Fund	62461	Federal Funds	2024-11-07T00:00:00	CNT7210081	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25480	Fed Grant Revenue	441000	Ofc of Technology	67	-500.000	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-02-14T00:00:00	CNT7326020	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25481	Fed Grant Revenue	441000	Natural Resources	300	-69.750	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-10-25T00:00:00	CNT7201899	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25482	Fed Grant Revenue	441000	School for the Deaf	560	-33282.090	2025	Education	ISD DOAg Fund	62461	Federal Funds	2024-11-15T00:00:00	CNT7215157	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25483	Fed Grant Revenue	441000	Ofc of Technology	67	4.920	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-04-17T00:00:00	CNT7370822	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25484	Fed Grant Revenue	441000	Public Defender Council	610	-61100.550	2025	General Government	PDC DHHS Fund	62431	Federal Funds	2025-03-25T00:00:00	CNT7359438	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
25485	Fed Grant Revenue	441000	School for the Deaf	560	-71284.920	2025	Education	ISD DOAg Fund	62461	Federal Funds	2025-02-17T00:00:00	ARD7326799	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25486	Fed Grant Revenue	441000	Natural Resources	300	433.040	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-11-27T00:00:00	CNT7222834	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25487	Fed Grant Revenue	441000	Homeland Security	385	-251.770	2025	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-06-19T00:00:00	CNT7443307	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25488	Fed Grant Revenue	441000	Natural Resources	300	-393.280	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-10-25T00:00:00	CNT7201899	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25489	Fed Grant Revenue	441000	Public Defender Council	610	-10464.940	2025	General Government	PDC DHHS Fund	62431	Federal Funds	2025-04-25T00:00:00	CNT7377742	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
25490	Fed Grant Revenue	441000	Ofc of Technology	67	-180.000	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-08-07T00:00:00	CNT7149772	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25491	Fed Grant Revenue	441000	Ofc of Technology	67	-39688.230	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-12-31T00:00:00	CNT7293582	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25492	Fed Grant Revenue	441000	Indiana Dept of Health	400	411.890	2025	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-06-09T00:00:00	CNT7409181	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25493	Fed Grant Revenue	441000	Management Performance Hub	60	-47886.570	2025	General Government	MPH DHHS Fund	69302	Federal Funds	2025-06-11T00:00:00	CNT7411104	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25494	Fed Grant Revenue	441000	Ofc of Technology	67	-54.990	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-11-26T00:00:00	CNT7221983	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25495	Fed Grant Revenue	441000	Natural Resources	300	69.750	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-11-27T00:00:00	CNT7222834	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25496	Fed Grant Revenue	441000	Indiana Dept of Health	400	-166.930	2025	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2025-02-13T00:00:00	CNT7327183	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25497	Fed Grant Revenue	441000	Ofc of Technology	67	-755.150	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-04-07T00:00:00	CNT7368004	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25498	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	39.400	2025	Welfare	FSSA DHS Fund	62140	Federal Funds	2025-03-25T00:00:00	CNT7356884	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
25499	Fed Grant Revenue	441000	School for the Deaf	560	-29000.000	2025	Education	ISD DOAg Fund	62461	Federal Funds	2025-04-15T00:00:00	CNT7380020	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25500	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50601.270	2025	Health	ISDH DHS Fund	61940	Federal Funds	2025-06-05T00:00:00	CNT7407206	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25501	Fed Grant Revenue	441000	Ofc of Technology	67	-6868069.000	2025	General Government	IOT DHS Fund	60654	Federal Funds	2025-02-10T00:00:00	CNT7323568	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25502	Fed Grant Revenue	441000	School Lunch Division	718	-5803.820	2025	Education	DOE GCSC DOAg Fund	62615	Federal Funds	2024-12-17T00:00:00	CNT7234909	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25503	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50.080	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-09-30T00:00:00	CNT7185843	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25504	Fed Grant Revenue	441000	Ofc of Technology	67	-336.650	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-07-10T00:00:00	CNT7137374	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25505	Fed Grant Revenue	441000	Homeland Security	385	-55999.440	2025	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-06-11T00:00:00	CNT7443305	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25506	Fed Grant Revenue	441000	Homeland Security	385	40.800	2025	Public Safety	DHS DHHS Fund	61822	Federal Funds	2024-11-12T00:00:00	CNT7211966	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25507	Fed Grant Revenue	441000	School for the Deaf	560	-2951.500	2025	Education	ISD DOAg Fund	62461	Federal Funds	2024-11-21T00:00:00	CNT7220081	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25508	Fed Grant Revenue	441000	Indiana Dept of Health	400	85.220	2025	Health	ISDH DHS Fund	61940	Federal Funds	2025-04-07T00:00:00	CNT7365312	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25509	Fed Grant Revenue	441000	Economic Development Corp	260	-2392.940	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2024-10-24T00:00:00	CNT7200940	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
25510	Fed Grant Revenue	441000	Management Performance Hub	60	-95563.420	2025	General Government	MPH DHHS Fund	69302	Federal Funds	2025-04-10T00:00:00	CNT7368003	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25511	Fed Grant Revenue	441000	Public Defender Council	610	62.300	2025	General Government	PDC DHHS Fund	62431	Federal Funds	2025-02-25T00:00:00	CNT7334723	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
25512	Fed Grant Revenue	441000	Ofc of Technology	67	-44.390	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-04-25T00:00:00	CNT7375950	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25513	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-28989.970	2025	General Government	CCAA DHHS Fund	69304	Federal Funds	2025-06-16T00:00:00	CNT7414143	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25514	Fed Grant Revenue	441000	Homeland Security	385	-178.080	2025	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-05-19T00:00:00	CNT7391911	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25515	Fed Grant Revenue	441000	Indiana Dept of Health	400	910.110	2025	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2025-04-07T00:00:00	CNT7365312	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25516	Fed Grant Revenue	441000	Ofc of Technology	67	-106.500	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-07-26T00:00:00	CNT7140382	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25517	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-20040.170	2025	General Government	CCAA DHHS Fund	69304	Federal Funds	2025-06-02T00:00:00	CNT7400493	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25518	Fed Grant Revenue	441000	Adjutant General	110	-62277.500	2025	Public Safety	Adj Gen DOAg	60920	Federal Funds	2025-06-26T00:00:00	ARD7432405	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25519	Fed Grant Revenue	441000	School for the Blind and VI	550	-5324.360	2025	Education	ISB DOAg Fund	62451	Federal Funds	2025-02-28T00:00:00	ARD7335377	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25520	Fed Grant Revenue	441000	Public Defender Council	610	-4721.600	2025	General Government	PDC DHHS Fund	62431	Federal Funds	2025-05-30T00:00:00	CNT7400535	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
25521	Fed Grant Revenue	441000	Ofc of Technology	67	-89.940	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-09-04T00:00:00	CNT7167352	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25522	Fed Grant Revenue	441000	Ofc of Technology	67	-9.650	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-07-05T00:00:00	CNT7137373	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25523	Fed Grant Revenue	441000	Ofc of Technology	67	-29680.850	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-06-26T00:00:00	CNT7433395	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25524	Fed Grant Revenue	441000	Public Defender Council	610	-891.810	2025	General Government	PDC DHHS Fund	62431	Federal Funds	2025-05-28T00:00:00	CNT7398208	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
25525	Fed Grant Revenue	441000	School for the Deaf	560	-412.970	2025	Education	ISD DOAg Fund	62461	Federal Funds	2025-05-19T00:00:00	CNT7391942	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25526	Fed Grant Revenue	441000	Ofc of Technology	67	-34603.980	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-06-18T00:00:00	CNT7414160	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25527	Fed Grant Revenue	441000	Ofc of Technology	67	-879.780	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-04-04T00:00:00	CNT7362487	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25528	Fed Grant Revenue	441000	Management Performance Hub	60	-4927.350	2025	General Government	MPH DHHS Fund	69302	Federal Funds	2025-06-18T00:00:00	CNT7414159	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25529	Fed Grant Revenue	441000	Economic Development Corp	260	-2887.500	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2024-07-09T00:00:00	CNT7126079	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
25530	Fed Grant Revenue	441000	Management Performance Hub	60	-78936.930	2025	General Government	MPH DHHS Fund	69302	Federal Funds	2024-12-17T00:00:00	CNT7236809	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25531	Fed Grant Revenue	441000	Attorney General	46	-90.000	2025	General Government	IDENTITY THEFT UNIT	46755	State Dedicated Fund	2024-07-09T00:00:00	CNT7126068	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25532	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71180.490	2025	Health	ISDH DHS Fund	61940	Federal Funds	2024-12-20T00:00:00	CNT7237783	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25533	Fed Grant Revenue	441000	Public Defender Council	610	-461.350	2025	General Government	PDC DHHS Fund	62431	Federal Funds	2025-06-10T00:00:00	CNT7410110	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
25534	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-31209.460	2025	General Government	CCAA DHHS Fund	69304	Federal Funds	2024-09-23T00:00:00	CNT7179328	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25535	Fed Grant Revenue	441000	Ofc of Technology	67	37.690	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-05-13T00:00:00	CNT7387505	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25536	Fed Grant Revenue	441000	School for the Deaf	560	-2685.210	2025	Education	ISD DOAg Fund	62461	Federal Funds	2025-03-17T00:00:00	CNT7348663	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25537	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1741.000	2025	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2025-03-03T00:00:00	CNT7346536	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25538	Fed Grant Revenue	441000	Natural Resources	300	-1140.370	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-08-13T00:00:00	CNT7165291	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25539	Fed Grant Revenue	441000	School for the Deaf	560	-880.000	2025	Education	ISD DOAg Fund	62461	Federal Funds	2025-06-09T00:00:00	CNT7408221	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25540	Fed Grant Revenue	441000	Ofc of Technology	67	-56503.130	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-07-09T00:00:00	CNT7126921	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25541	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17050.020	2025	Health	ISDH DHS Fund	61940	Federal Funds	2024-09-03T00:00:00	CNT7166218	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25542	Fed Grant Revenue	441000	Public Defender Council	610	-4659.870	2025	General Government	PDC DHHS Fund	62431	Federal Funds	2025-05-09T00:00:00	CNT7390484	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
25543	Fed Grant Revenue	441000	Economic Development Corp	260	-0.010	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2024-12-02T00:00:00	CNT7225336	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
25544	Fed Grant Revenue	441000	Public Defender Council	610	-4616.970	2025	General Government	PDC DHHS Fund	62431	Federal Funds	2024-09-26T00:00:00	CNT7185895	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
25545	Fed Grant Revenue	441000	Management Performance Hub	60	-79630.670	2025	General Government	MPH DHHS Fund	69302	Federal Funds	2024-09-20T00:00:00	CNT7180444	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25546	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5169.680	2025	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2025-04-07T00:00:00	CNT7369797	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25547	Fed Grant Revenue	441000	Natural Resources	300	-71000.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-06-23T00:00:00	ARD7429498	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25548	Fed Grant Revenue	441000	Adjutant General	110	-257534.050	2025	Public Safety	Adj Gen DOAg	60920	Federal Funds	2025-06-10T00:00:00	CNT7410055	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25549	Fed Grant Revenue	441000	School for the Deaf	560	-769.700	2025	Education	ISD DOAg Fund	62461	Federal Funds	2024-07-25T00:00:00	CNT7138349	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25550	Fed Grant Revenue	441000	Correction	615	-77899.320	2025	Public Safety	DOC DOAg Fund	62555	Federal Funds	2025-02-28T00:00:00	ARD7335381	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
25551	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24977.000	2025	Health	ISDH DHS Fund	61940	Federal Funds	2025-03-21T00:00:00	CNT7352018	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25552	Fed Grant Revenue	441000	School for the Deaf	560	-7973.160	2025	Education	ISD DOAg Fund	62461	Federal Funds	2024-08-15T00:00:00	CNT7153565	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25553	Fed Grant Revenue	441000	School for the Deaf	560	-1165.600	2025	Education	ISD DOAg Fund	62461	Federal Funds	2024-08-16T00:00:00	CNT7154637	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25554	Fed Grant Revenue	441000	School for the Deaf	560	-7542.270	2025	Education	ISD DOAg Fund	62461	Federal Funds	2024-11-04T00:00:00	CNT7208248	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25555	Fed Grant Revenue	441000	Ofc of Technology	67	-16.680	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-11-25T00:00:00	CNT7220851	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25556	Fed Grant Revenue	441000	Ofc of Technology	67	-2928.630	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-09-03T00:00:00	CNT7165289	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25557	Fed Grant Revenue	441000	Economic Development Corp	260	-3382.500	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2024-08-13T00:00:00	CNT7151627	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
25558	Fed Grant Revenue	441000	Correction	615	-382736.110	2025	Public Safety	DOC DOAg Fund	62555	Federal Funds	2025-02-17T00:00:00	ARD7326802	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
25559	Fed Grant Revenue	441000	Economic Development Corp	260	-2109.880	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2024-08-02T00:00:00	CNT7144740	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
25560	Fed Grant Revenue	441000	Ofc of Technology	67	-56503.130	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-12-11T00:00:00	CNT7230845	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25561	Fed Grant Revenue	441000	Economic Development Corp	260	-13066.870	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2025-05-12T00:00:00	CNT7386578	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
25562	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-239.300	2025	General Government	CCAA DHHS Fund	69304	Federal Funds	2025-06-17T00:00:00	CNT7414144	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25563	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50132.230	2025	Health	ISDH DHS Fund	61940	Federal Funds	2025-01-17T00:00:00	CNT7308876	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25564	Fed Grant Revenue	441000	Homeland Security	385	-364.250	2025	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-06-06T00:00:00	CNT7407202	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25565	Fed Grant Revenue	441000	Ofc of Technology	67	-67.500	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-04-21T00:00:00	CNT7372146	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25566	Fed Grant Revenue	441000	School for the Deaf	560	-1528.000	2025	Education	ISD DOAg Fund	62461	Federal Funds	2025-01-24T00:00:00	CNT7312617	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25567	Fed Grant Revenue	441000	Public Defender Council	610	-5104.180	2025	General Government	PDC DHHS Fund	62431	Federal Funds	2025-04-15T00:00:00	CNT7378730	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
25568	Fed Grant Revenue	441000	Management Performance Hub	60	-99344.700	2025	General Government	MPH DHHS Fund	69302	Federal Funds	2024-12-20T00:00:00	CNT7237758	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25569	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-87219.270	2025	General Government	CCAA DHHS Fund	69304	Federal Funds	2024-09-24T00:00:00	CNT7180431	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25570	Fed Grant Revenue	441000	Ofc of Technology	67	-442294.720	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-09-26T00:00:00	CNT7184479	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25571	Fed Grant Revenue	441000	Indiana Dept of Health	400	100.160	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-08-16T00:00:00	CNT7157496	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25572	Fed Grant Revenue	441000	Ofc of Technology	67	-56503.130	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-10-10T00:00:00	CNT7192983	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25573	Fed Grant Revenue	441000	Homeland Security	385	-12181.000	2025	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-03-18T00:00:00	CNT7350264	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25574	Fed Grant Revenue	441000	Ofc of Technology	67	-150000.000	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-12-03T00:00:00	CNT7225319	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25575	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134.170	2025	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2025-01-07T00:00:00	CNT7301477	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25576	Fed Grant Revenue	441000	Ofc of Technology	67	-286.660	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-03-14T00:00:00	CNT7356856	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25577	Fed Grant Revenue	441000	School for the Deaf	560	-6061.100	2025	Education	ISD DOAg Fund	62461	Federal Funds	2025-04-10T00:00:00	CNT7366214	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25578	Fed Grant Revenue	441000	Economic Development Corp	260	16369.480	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2025-05-13T00:00:00	CNT7392808	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
25579	Fed Grant Revenue	441000	Ofc of Technology	67	-111263.010	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-03-18T00:00:00	CNT7350241	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25580	Fed Grant Revenue	441000	Economic Development Corp	260	4362.090	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2025-06-02T00:00:00	CNT7404417	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
25581	Fed Grant Revenue	441000	Indiana Dept of Health	400	1741.000	2025	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2025-03-03T00:00:00	CNT7337790	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25582	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-91634.210	2025	General Government	CCAA DHHS Fund	69304	Federal Funds	2024-08-07T00:00:00	CNT7148668	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25583	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8961.260	2025	Health	ISDH DHS Fund	61940	Federal Funds	2024-10-16T00:00:00	CNT7195067	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25584	Fed Grant Revenue	441000	School for the Deaf	560	-3967.930	2025	Education	ISD DOAg Fund	62461	Federal Funds	2025-02-24T00:00:00	CNT7331998	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25585	Fed Grant Revenue	441000	Ofc of Technology	67	-144.930	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-09-10T00:00:00	CNT7170411	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25586	Fed Grant Revenue	441000	Ofc of Technology	67	-9470.760	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-06-27T00:00:00	CNT7433396	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25587	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-172032.880	2025	General Government	CCAA DHHS Fund	69304	Federal Funds	2025-06-03T00:00:00	CNT7404387	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25588	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85.220	2025	Health	ISDH DHS Fund	61940	Federal Funds	2025-04-07T00:00:00	CNT7369797	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25589	Fed Grant Revenue	441000	Economic Development Corp	260	-124.200	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2024-11-12T00:00:00	CNT7211956	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
25590	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-59677.910	2025	General Government	CCAA DHHS Fund	69304	Federal Funds	2025-06-17T00:00:00	CNT7417543	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25591	Fed Grant Revenue	441000	Ofc of Technology	67	-389.770	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-05-05T00:00:00	CNT7382225	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25592	Fed Grant Revenue	441000	Management Performance Hub	60	-3384.400	2025	General Government	MPH DHHS Fund	69302	Federal Funds	2024-07-31T00:00:00	CNT7142099	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25593	Fed Grant Revenue	441000	Ofc of Technology	67	-80.000	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-11-22T00:00:00	CNT7220850	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25594	Fed Grant Revenue	441000	Ofc of Technology	67	-56503.130	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-08-05T00:00:00	CNT7146153	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25595	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-86074.950	2025	General Government	CCAA DHHS Fund	69304	Federal Funds	2025-06-16T00:00:00	CNT7413171	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25596	Fed Grant Revenue	441000	Economic Development Corp	260	-4319.060	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2024-12-31T00:00:00	CNT7293592	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
25597	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1158.150	2025	Welfare	FSSA DHS Fund	62140	Federal Funds	2024-12-31T00:00:00	CNT7293608	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
25598	Fed Grant Revenue	441000	Economic Development Corp	260	-640.290	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2025-01-10T00:00:00	CNT7304277	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
25599	Fed Grant Revenue	441000	Public Defender Council	610	-4656.990	2025	General Government	PDC DHHS Fund	62431	Federal Funds	2025-05-27T00:00:00	CNT7398207	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
25600	Fed Grant Revenue	441000	Homeland Security	385	-1244.360	2025	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-06-18T00:00:00	CNT7443306	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25601	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-16302.390	2025	General Government	CCAA DHHS Fund	69304	Federal Funds	2024-09-23T00:00:00	CNT7180430	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25602	Fed Grant Revenue	441000	Ofc of Technology	67	-30.810	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-04-02T00:00:00	CNT7360230	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25603	Fed Grant Revenue	441000	Public Defender Council	610	-14075.720	2025	General Government	PDC DHHS Fund	62431	Federal Funds	2024-08-12T00:00:00	CNT7152527	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
25604	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8940.390	2025	Health	ISDH DHS Fund	61940	Federal Funds	2025-02-20T00:00:00	CNT7330017	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25605	Fed Grant Revenue	441000	Ofc of Technology	67	-76793.480	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-06-11T00:00:00	CNT7411105	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25606	Fed Grant Revenue	441000	Ofc of Technology	67	-500.000	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-07-25T00:00:00	CNT7138300	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25607	Fed Grant Revenue	441000	School for the Deaf	560	-18.370	2025	Education	ISD DOAg Fund	62461	Federal Funds	2025-01-27T00:00:00	CNT7313591	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25608	Fed Grant Revenue	441000	Natural Resources	300	-434.460	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-10-24T00:00:00	CNT7200943	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25609	Fed Grant Revenue	441000	School for the Deaf	560	-6025.940	2025	Education	ISD DOAg Fund	62461	Federal Funds	2024-09-27T00:00:00	CNT7183412	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25610	Fed Grant Revenue	441000	School for the Deaf	560	-18212.360	2025	Education	ISD DOAg Fund	62461	Federal Funds	2024-09-20T00:00:00	CNT7177983	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25611	Fed Grant Revenue	441000	Natural Resources	300	71000.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-06-24T00:00:00	ARD7430974	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25612	Fed Grant Revenue	441000	Natural Resources	300	-3234.910	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-08-13T00:00:00	CNT7165291	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25613	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-209526.950	2025	General Government	CCAA DHHS Fund	69304	Federal Funds	2024-09-19T00:00:00	CNT7176905	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25614	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17678.890	2025	Health	ISDH DHS Fund	61940	Federal Funds	2025-04-17T00:00:00	CNT7370848	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25615	Fed Grant Revenue	441000	Management Performance Hub	60	-233318.550	2025	General Government	MPH DHHS Fund	69302	Federal Funds	2025-01-17T00:00:00	CNT7317317	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25616	Fed Grant Revenue	441000	Public Defender Council	610	-62.300	2025	General Government	PDC DHHS Fund	62431	Federal Funds	2024-11-14T00:00:00	CNT7225418	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
25617	Fed Grant Revenue	441000	School for the Deaf	560	-16136.150	2025	Education	ISD DOAg Fund	62461	Federal Funds	2024-09-19T00:00:00	CNT7176977	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25618	Fed Grant Revenue	441000	Economic Development Corp	260	640.290	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2025-01-14T00:00:00	CNT7306161	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
25619	Fed Grant Revenue	441000	Natural Resources	300	3042.780	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-12-02T00:00:00	CNT7224402	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25620	Fed Grant Revenue	441000	Natural Resources	300	-20384.530	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-08-13T00:00:00	CNT7165291	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25621	Fed Grant Revenue	441000	Public Defender Council	610	-124.850	2025	General Government	PDC DHHS Fund	62431	Federal Funds	2025-04-15T00:00:00	CNT7374271	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
25622	Fed Grant Revenue	441000	School for the Deaf	560	-23376.240	2025	Education	ISD DOAg Fund	62461	Federal Funds	2025-01-23T00:00:00	CNT7311538	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25623	Fed Grant Revenue	441000	Ofc of Technology	67	-41430.810	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-07-31T00:00:00	CNT7142100	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25624	Fed Grant Revenue	441000	Attorney General	46	90.000	2025	General Government	IDENTITY THEFT UNIT	46755	State Dedicated Fund	2024-07-23T00:00:00	CNT7138299	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25625	Fed Grant Revenue	441000	Public Defender Council	610	-4616.970	2025	General Government	PDC DHHS Fund	62431	Federal Funds	2024-09-03T00:00:00	CNT7167411	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
25626	Fed Grant Revenue	441000	Homeland Security	385	-40.800	2025	Public Safety	DHS DHHS Fund	61822	Federal Funds	2024-11-07T00:00:00	CNT7210050	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25627	Fed Grant Revenue	441000	School for the Deaf	560	-210886.990	2025	Education	ISD DOAg Fund	62461	Federal Funds	2025-06-26T00:00:00	ARD7432454	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25628	Fed Grant Revenue	441000	School for the Deaf	560	-1008.600	2025	Education	ISD DOAg Fund	62461	Federal Funds	2025-03-31T00:00:00	CNT7358037	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25629	Fed Grant Revenue	441000	Ofc of Technology	67	-157.000	2025	General Government	IOT DOC Fund	60611	Federal Funds	2024-10-15T00:00:00	CNT7202822	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25630	Fed Grant Revenue	441000	Management Performance Hub	60	-14173.840	2025	General Government	MPH DHHS Fund	69302	Federal Funds	2025-05-19T00:00:00	CNT7392794	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25631	Fed Grant Revenue	441000	Ofc of Technology	67	-140.960	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-03-13T00:00:00	CNT7347442	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25632	Fed Grant Revenue	441000	School for the Deaf	560	-2671.060	2025	Education	ISD DOAg Fund	62461	Federal Funds	2025-05-02T00:00:00	CNT7381171	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25633	Fed Grant Revenue	441000	Ofc of Technology	67	67.500	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-05-19T00:00:00	CNT7391893	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25634	Fed Grant Revenue	441000	Ofc of Technology	67	-36.710	2025	General Government	IOT DOC Fund	60611	Federal Funds	2025-04-02T00:00:00	CNT7377690	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25635	Fed Grant Revenue	441000	Economic Development Corp	260	26717.050	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2025-04-29T00:00:00	CNT7379984	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
25636	Fed Grant Revenue	441000	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-07T00:00:00	CNT7352003	2026-05-02T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25637	Fed Grant Revenue	441000	Transportation	800	-733476.150	2025	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-03-14T00:00:00	CNT7347500	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25638	Fed Grant Revenue	441000	Transportation	800	-3362.610	2025	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-03-19T00:00:00	CNT7350299	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25639	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-92442.470	2025	Public Safety	ATC DOT FUND	61311	Federal Funds	2025-03-06T00:00:00	CNT7342774	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25640	Fed Grant Revenue	441000	Management Performance Hub	60	-7898.560	2025	General Government	MPH DOEd Fund	68402	Federal Funds	2024-12-31T00:00:00	CNT7293581	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25641	Fed Grant Revenue	441000	Arts Comm	705	-297.770	2025	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-07-15T00:00:00	CNT7131497	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25642	Fed Grant Revenue	441000	Arts Comm	705	-1900.000	2025	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-08-13T00:00:00	CNT7151668	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25643	Fed Grant Revenue	441000	Indiana Dept of Health	400	293.520	2025	Health	Cancer Prevention	30419	State Dedicated Fund	2024-12-19T00:00:00	CNT7238745	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25644	Fed Grant Revenue	441000	Indiana Dept of Health	400	24420.400	2025	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2025-06-26T00:00:00	CNT7438989	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25645	Fed Grant Revenue	441000	Arts Comm	705	-433.000	2025	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-07-30T00:00:00	CNT7142187	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25646	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1034.360	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2024-11-04T00:00:00	CNT7210959	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25647	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3465.180	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2024-08-05T00:00:00	CNT7146165	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25648	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1.970	2025	Conservation, Culture and Development	DWD DOJ Fund	62421	Federal Funds	2025-01-27T00:00:00	CNT7319426	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25649	Fed Grant Revenue	441000	Arts Comm	705	-740.000	2025	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-07-18T00:00:00	CNT7134003	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25650	Fed Grant Revenue	441000	Natural Resources	300	146.800	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-05T00:00:00	CNT7352001	2026-05-02T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25651	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8134.770	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2024-09-19T00:00:00	CNT7177962	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25652	Fed Grant Revenue	441000	Indiana Dept of Health	400	632.590	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2025-02-18T00:00:00	CNT7329055	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25653	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1251.600	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2024-08-13T00:00:00	CNT7151639	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25654	Fed Grant Revenue	441000	Natural Resources	300	-155.810	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-27T00:00:00	CNT7334681	2026-05-02T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25655	Fed Grant Revenue	441000	Arts Comm	705	-41250.000	2025	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-11-19T00:00:00	CNT7218334	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25656	Fed Grant Revenue	441000	Arts Comm	705	-45558.050	2025	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-09-27T00:00:00	CNT7185896	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25657	Fed Grant Revenue	441000	Natural Resources	300	-39.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-20T00:00:00	CNT7166196	2026-05-02T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25658	Fed Grant Revenue	441000	Indiana Dept of Health	400	-587.040	2025	Health	Cancer Prevention	30419	State Dedicated Fund	2025-01-03T00:00:00	CNT7301475	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25659	Fed Grant Revenue	441000	Natural Resources	300	-50.450	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-04-10T00:00:00	CNT7366186	2026-05-02T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25660	Fed Grant Revenue	441000	Arts Comm	705	-63000.000	2025	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-10-08T00:00:00	CNT7190610	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25661	Fed Grant Revenue	441000	Transportation	800	-212636.420	2025	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-02-07T00:00:00	CNT7322717	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25662	Fed Grant Revenue	441000	Indiana Dept of Health	400	4036.820	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2025-01-28T00:00:00	CNT7315426	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25663	Fed Grant Revenue	441000	Arts Comm	705	-523.010	2025	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-08-19T00:00:00	CNT7155621	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25664	Fed Grant Revenue	441000	Management Performance Hub	60	-195.910	2025	General Government	MPH DOEd Fund	68402	Federal Funds	2025-03-03T00:00:00	CNT7348611	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25665	Fed Grant Revenue	441000	Transportation	800	-431305.920	2025	Transportation	INDOT Rail Fund	63230	Federal Funds	2024-12-30T00:00:00	CNT7241680	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25666	Fed Grant Revenue	441000	Dept of Workforce Development	510	1.970	2025	Conservation, Culture and Development	DWD DOJ Fund	62421	Federal Funds	2025-05-15T00:00:00	CNT7392886	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25667	Fed Grant Revenue	441000	Transportation	800	-3258.810	2025	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-06-13T00:00:00	CNT7412186	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25668	Fed Grant Revenue	441000	Natural Resources	300	494.400	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-09-10T00:00:00	CNT7175036	2026-05-02T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25669	Fed Grant Revenue	441000	Natural Resources	300	-494.400	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-07-30T00:00:00	CNT7142131	2026-05-02T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25670	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24420.400	2025	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2025-02-19T00:00:00	CNT7330885	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25671	Fed Grant Revenue	441000	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-04T00:00:00	CNT7352000	2026-05-02T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25672	Fed Grant Revenue	441000	Arts Comm	705	-294.250	2025	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-07-22T00:00:00	CNT7135445	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25673	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3855.520	2025	Health	OB Navigator Program	30479	State Dedicated Fund	2024-09-10T00:00:00	CNT7171179	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25674	Fed Grant Revenue	441000	Transportation	800	-33943.090	2025	Transportation	INDOT Rail Fund	63230	Federal Funds	2024-10-22T00:00:00	CNT7199120	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25675	Fed Grant Revenue	441000	Arts Comm	705	-1000.000	2025	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-07-23T00:00:00	CNT7136403	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25676	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7882.790	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2024-08-21T00:00:00	CNT7157498	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25677	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1801.590	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2024-08-26T00:00:00	CNT7160544	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25678	Fed Grant Revenue	441000	Arts Comm	705	-41250.000	2025	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-10-07T00:00:00	CNT7190609	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25679	Fed Grant Revenue	441000	Arts Comm	705	-4681.000	2025	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-07-16T00:00:00	CNT7131498	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25680	Fed Grant Revenue	441000	Transportation	800	-1666.600	2025	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-04-14T00:00:00	CNT7368067	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25681	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3893.270	2025	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2024-08-16T00:00:00	CNT7157496	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25682	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1159.010	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2024-10-25T00:00:00	CNT7203828	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25683	Fed Grant Revenue	441000	Indiana Dept of Health	400	61.180	2025	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2024-09-26T00:00:00	CNT7185464	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25684	Fed Grant Revenue	441000	Transportation	800	-3406.820	2025	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-05-19T00:00:00	CNT7391953	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25685	Fed Grant Revenue	441000	Indiana Dept of Health	400	-236.010	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2024-07-31T00:00:00	CNT7142147	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25686	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-39203.580	2025	Public Safety	LETB DOJ Fund	63310	Federal Funds	2025-06-23T00:00:00	CNT7431753	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
25687	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.210	2025	Health	Children w Special Health Care	30461	State Dedicated Fund	2025-03-28T00:00:00	CNT7360250	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25688	Fed Grant Revenue	441000	Indiana Dept of Health	400	-220.040	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2024-12-08T00:00:00	CNT7231801	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25689	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-10T00:00:00	CNT7368019	2026-05-02T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25690	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46.930	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2024-08-12T00:00:00	CNT7162161	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25691	Fed Grant Revenue	441000	Natural Resources	300	-146.800	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-03T00:00:00	CNT7228115	2026-05-02T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25692	Fed Grant Revenue	441000	Indiana Dept of Health	400	293.520	2025	Health	Cancer Prevention	30419	State Dedicated Fund	2024-12-30T00:00:00	CNT7299092	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25693	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4473.840	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2024-08-20T00:00:00	CNT7157497	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25694	Fed Grant Revenue	441000	Indiana Dept of Health	400	-191.040	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2024-10-08T00:00:00	CNT7193027	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25695	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2633.500	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2024-08-23T00:00:00	CNT7159509	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25696	Fed Grant Revenue	441000	Dept of Workforce Development	510	7.880	2025	Conservation, Culture and Development	DWD DOJ Fund	62421	Federal Funds	2025-02-13T00:00:00	CNT7327209	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25697	Fed Grant Revenue	441000	Arts Comm	705	-750.000	2025	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-09-19T00:00:00	CNT7176982	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25698	Fed Grant Revenue	441000	Natural Resources	300	-420.920	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-13T00:00:00	CNT7165291	2026-05-02T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25699	Fed Grant Revenue	441000	Transportation	800	-2465.690	2025	Transportation	INDOT Rail Fund	63230	Federal Funds	2024-12-13T00:00:00	CNT7232698	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25700	Fed Grant Revenue	441000	Indiana Dept of Health	400	-413.210	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2024-09-08T00:00:00	CNT7175045	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25701	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30521.400	2025	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2024-10-18T00:00:00	CNT7197104	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25702	Fed Grant Revenue	441000	Natural Resources	300	-179.100	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-03T00:00:00	CNT7340979	2026-05-02T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25703	Fed Grant Revenue	441000	Indiana Dept of Health	400	3356.470	2025	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2024-08-27T00:00:00	CNT7163322	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25704	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1138.770	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2024-11-22T00:00:00	CNT7222923	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25705	Fed Grant Revenue	441000	Arts Comm	705	-187.000	2025	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-08-26T00:00:00	CNT7160559	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25706	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10004.550	2025	Health	OB Navigator Program	30479	State Dedicated Fund	2024-09-18T00:00:00	CNT7177961	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25707	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9160.800	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2024-07-25T00:00:00	CNT7138322	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25708	Fed Grant Revenue	441000	Motor Vehicles	235	-158395.720	2025	Public Safety	BMV DOT Fund	61320	Federal Funds	2024-09-04T00:00:00	CNT7183338	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25709	Fed Grant Revenue	441000	Arts Comm	705	-26.020	2025	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-07-15T00:00:00	CNT7140438	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25710	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2132.240	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2024-09-24T00:00:00	CNT7181450	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25711	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10004.540	2025	Health	OB Navigator Program	30479	State Dedicated Fund	2024-08-20T00:00:00	CNT7157497	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25712	Fed Grant Revenue	441000	Natural Resources	300	-123.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-14T00:00:00	CNT7368894	2026-05-02T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25713	Fed Grant Revenue	441000	Management Performance Hub	60	-341.110	2025	General Government	MPH DOEd Fund	68402	Federal Funds	2025-01-16T00:00:00	CNT7307956	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25714	Fed Grant Revenue	441000	Natural Resources	300	-7.170	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-09-03T00:00:00	CNT7165302	2026-05-02T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25715	Fed Grant Revenue	441000	Indiana Dept of Health	400	-220.040	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2025-01-08T00:00:00	CNT7305257	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25716	Fed Grant Revenue	441000	Arts Comm	705	-2874.550	2025	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-07-15T00:00:00	CNT7130535	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25717	Fed Grant Revenue	441000	Indiana Dept of Health	400	37662.390	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2025-01-22T00:00:00	CNT7311507	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25718	Fed Grant Revenue	441000	Indiana Dept of Health	400	-797.380	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2024-12-30T00:00:00	CNT7299996	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25719	Fed Grant Revenue	441000	Arts Comm	705	-290.000	2025	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-08-05T00:00:00	CNT7146191	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25720	Fed Grant Revenue	441000	Indiana Dept of Health	400	-763.500	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2024-09-18T00:00:00	CNT7176934	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25721	Fed Grant Revenue	441000	Natural Resources	300	636.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-10T00:00:00	CNT7417552	2026-05-02T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25722	Fed Grant Revenue	441000	Transportation	800	-413778.700	2025	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-01-09T00:00:00	CNT7303352	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25723	Fed Grant Revenue	441000	Arts Comm	705	-15500.000	2025	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-10-31T00:00:00	CNT7205982	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25724	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4036.820	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2025-01-30T00:00:00	CNT7318421	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25725	Fed Grant Revenue	441000	Transportation	800	-5234.150	2025	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-03-04T00:00:00	CNT7337834	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25726	Fed Grant Revenue	441000	Management Performance Hub	60	-900.870	2025	General Government	MPH DOEd Fund	68402	Federal Funds	2025-02-18T00:00:00	CNT7328059	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25727	Fed Grant Revenue	441000	Agriculture	36	-53433.850	2025	General Government	ISDA DOEd Fund	60080	Federal Funds	2025-03-24T00:00:00	CNT7354957	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25728	Fed Grant Revenue	441000	Transportation	800	-2874.470	2025	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-01-27T00:00:00	CNT7313603	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25729	Fed Grant Revenue	441000	Arts Comm	705	-2033.000	2025	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-08-02T00:00:00	CNT7144801	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25730	Fed Grant Revenue	441000	Management Performance Hub	60	-152.970	2025	General Government	MPH DOEd Fund	68402	Federal Funds	2025-06-09T00:00:00	CNT7420175	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25731	Fed Grant Revenue	441000	Natural Resources	300	50.450	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-04-11T00:00:00	CNT7367029	2026-05-02T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25732	Fed Grant Revenue	441000	Agriculture	36	1429.150	2025	General Government	ISDA DOEd Fund	60080	Federal Funds	2024-10-29T00:00:00	CNT7207242	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25733	Fed Grant Revenue	441000	Natural Resources	300	179.100	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-22T00:00:00	CNT7397309	2026-05-02T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25734	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1.970	2025	Conservation, Culture and Development	DWD DOJ Fund	62421	Federal Funds	2025-01-17T00:00:00	CNT7309783	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25735	Fed Grant Revenue	441000	Natural Resources	300	-141.960	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-08-13T00:00:00	CNT7165291	2026-05-02T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25736	Fed Grant Revenue	441000	Natural Resources	300	410.070	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-23T00:00:00	CNT7397310	2026-05-02T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25737	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-60192.360	2025	Public Safety	ATC DOT FUND	61311	Federal Funds	2025-01-22T00:00:00	CNT7314514	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25738	Fed Grant Revenue	441000	Indiana Dept of Health	400	-318.280	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2024-08-29T00:00:00	CNT7166216	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25739	Fed Grant Revenue	441000	Indiana Dept of Health	400	616.220	2025	Health	Cancer Prevention	30419	State Dedicated Fund	2024-08-16T00:00:00	CNT7157496	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25740	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8951.190	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2024-08-22T00:00:00	CNT7159508	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25741	Fed Grant Revenue	441000	Arts Comm	705	-500.000	2025	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-08-06T00:00:00	CNT7147011	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25742	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16118.800	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2024-07-24T00:00:00	CNT7137409	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25743	Fed Grant Revenue	441000	Indiana Dept of Health	400	17291.980	2025	Health	OB Navigator Program	30479	State Dedicated Fund	2024-11-07T00:00:00	CNT7214070	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25744	Fed Grant Revenue	441000	Arts Comm	705	-150.520	2025	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-08-21T00:00:00	CNT7157537	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25745	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1.970	2025	Conservation, Culture and Development	DWD DOJ Fund	62421	Federal Funds	2025-01-14T00:00:00	CNT7308001	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25746	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5516.410	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2024-12-31T00:00:00	CNT7293605	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25747	Fed Grant Revenue	441000	Arts Comm	705	-8000.000	2025	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-12-17T00:00:00	CNT7234908	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25748	Fed Grant Revenue	441000	Management Performance Hub	60	-4558.210	2025	General Government	MPH DOEd Fund	68402	Federal Funds	2025-06-18T00:00:00	CNT7414159	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25749	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1.970	2025	Conservation, Culture and Development	DWD DOJ Fund	62421	Federal Funds	2025-03-05T00:00:00	CNT7343939	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25750	Fed Grant Revenue	441000	Dept of Workforce Development	510	-66512.800	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-10-10T00:00:00	CNT7193065	2026-05-02T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25751	Fed Grant Revenue	441000	Management Performance Hub	60	-47000.000	2025	Conservation, Culture and Development	MPH DOL FUND	61703	Federal Funds	2024-09-20T00:00:00	CNT7177926	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25752	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1679.030	2025	Health	ISDH DOL Fund	61960	Federal Funds	2024-07-11T00:00:00	CNT7132782	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25753	Fed Grant Revenue	441000	Natural Resources	300	825.000	2025	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-05-22T00:00:00	CNT7397309	2026-05-02T00:00:00	Conservation Officers Training	6340	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25754	Fed Grant Revenue	441000	Homeland Security	385	-16.340	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-09T00:00:00	CNT7384809	2026-05-02T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25755	Fed Grant Revenue	441000	Dept of Workforce Development	510	-75381.440	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-08-21T00:00:00	CNT7157533	2026-05-02T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25756	Fed Grant Revenue	441000	Natural Resources	300	71.750	2025	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-06-10T00:00:00	CNT7417552	2026-05-02T00:00:00	Conservation Officers Training	6340	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25757	Fed Grant Revenue	441000	Dept of Workforce Development	510	-66772.800	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-07-29T00:00:00	CNT7140435	2026-05-02T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25758	Fed Grant Revenue	441000	Homeland Security	385	-103799.740	2025	Public Safety	STATE EMERGENCY RESPONSE COMM	51110	State Dedicated Fund	2025-06-09T00:00:00	ARD7407884	2026-05-02T00:00:00	Emergency Planning	6320	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25759	Fed Grant Revenue	441000	Indiana Dept of Health	400	37.500	2025	Health	ISDH DOL Fund	61960	Federal Funds	2025-02-13T00:00:00	CNT7328077	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25760	Fed Grant Revenue	441000	Indiana Dept of Health	400	-0.010	2025	Health	ISDH DOL Fund	61960	Federal Funds	2024-08-15T00:00:00	CNT7155595	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25761	Fed Grant Revenue	441000	Dept of Workforce Development	510	240728.000	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-10-15T00:00:00	CNT7196172	2026-05-02T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25762	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.860	2025	Health	ISDH DOL Fund	61960	Federal Funds	2024-12-20T00:00:00	CNT7239675	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25763	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	4849.870	2025	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-06-17T00:00:00	CNT7414144	2026-05-02T00:00:00	Public Defense	2390	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25764	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1208.590	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-09-03T00:00:00	CNT7166218	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25765	Fed Grant Revenue	441000	Indiana Dept of Health	400	21.340	2025	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-04-07T00:00:00	CNT7365312	2026-05-02T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25766	Fed Grant Revenue	441000	Natural Resources	300	-48.890	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-08-13T00:00:00	CNT7165291	2026-05-02T00:00:00	Oil and Gas	3150	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25767	Fed Grant Revenue	441000	Indiana Dept of Health	400	3820.250	2025	Health	ISDH DOL Fund	61960	Federal Funds	2024-12-05T00:00:00	CNT7233940	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25768	Fed Grant Revenue	441000	Dept of Workforce Development	510	79725.150	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-12-09T00:00:00	CNT7231823	2026-05-02T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25769	Fed Grant Revenue	441000	Dept of Workforce Development	510	134602.240	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-06-05T00:00:00	CNT7407236	2026-05-02T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25770	Fed Grant Revenue	441000	Transportation	800	48461.030	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-02-27T00:00:00	ARD7334421	2026-05-02T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25771	Fed Grant Revenue	441000	Indiana Dept of Health	400	17728.120	2025	Health	ISDH DOL Fund	61960	Federal Funds	2024-10-28T00:00:00	CNT7205037	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25772	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19125.000	2025	Health	ISDH DOL Fund	61960	Federal Funds	2024-11-07T00:00:00	CNT7214070	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25773	Fed Grant Revenue	441000	Natural Resources	300	-7720.470	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-13T00:00:00	CNT7165291	2026-05-02T00:00:00	State Parks And Memorials	3370	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25774	Fed Grant Revenue	441000	Civil Rights Comm	258	-309000.000	2025	Public Safety	CRC EEOC Fund	61401	Federal Funds	2025-01-31T00:00:00	ARD7317062	2026-05-02T00:00:00	Federal Equal Employment Opportunity Commission	8030	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	258
25775	Fed Grant Revenue	441000	Homeland Security	385	-3214.920	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-05-12T00:00:00	CNT7387528	2026-05-02T00:00:00	Regional Public Safety Training	5240	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25776	Fed Grant Revenue	441000	Dept of Workforce Development	510	38713.660	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-06-09T00:00:00	CNT7409207	2026-05-02T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25777	Fed Grant Revenue	441000	Homeland Security	385	-2280.540	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-05-05T00:00:00	CNT7382239	2026-05-02T00:00:00	Regional Public Safety Training	5240	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25778	Fed Grant Revenue	441000	Natural Resources	300	-37.180	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2024-08-13T00:00:00	CNT7165291	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25779	Fed Grant Revenue	441000	Natural Resources	300	-28.910	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-08-13T00:00:00	CNT7165291	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25780	Fed Grant Revenue	441000	Dept of Workforce Development	510	151.980	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-02-04T00:00:00	CNT7319430	2026-05-02T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25781	Fed Grant Revenue	441000	Environmental Management	495	-138.600	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-07-05T00:00:00	CNT7126952	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25782	Fed Grant Revenue	441000	Indiana Dept of Health	400	6390.570	2025	Health	ISDH DOL Fund	61960	Federal Funds	2024-12-06T00:00:00	CNT7230864	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25783	Fed Grant Revenue	441000	Dept of Workforce Development	510	151.980	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-04-15T00:00:00	CNT7372192	2026-05-02T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25784	Fed Grant Revenue	441000	Attorney General	46	259.630	2025	General Government	ABANDONED PROPERTY OPER	74910	State Dedicated Fund	2024-07-23T00:00:00	CNT7138299	2026-05-02T00:00:00	Abandoned Property	6420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25785	Fed Grant Revenue	441000	Transportation	800	35791.090	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-08-05T00:00:00	ARD7145947	2026-05-02T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25786	Fed Grant Revenue	441000	Natural Resources	300	-825.000	2025	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-05-15T00:00:00	CNT7389441	2026-05-02T00:00:00	Conservation Officers Training	6340	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25787	Fed Grant Revenue	441000	Dept of Workforce Development	510	-58.250	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-11-19T00:00:00	CNT7220079	2026-05-02T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25788	Fed Grant Revenue	441000	Natural Resources	300	-155.000	2025	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-06-05T00:00:00	CNT7406197	2026-05-02T00:00:00	Conservation Officers Training	6340	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25789	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.800	2025	Health	Immunization Health Initiative	53510	State Dedicated Fund	2025-04-07T00:00:00	CNT7369797	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25790	Fed Grant Revenue	441000	Transportation	800	-48461.030	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-03-13T00:00:00	ARD7346319	2026-05-02T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25791	Fed Grant Revenue	441000	Dept of Workforce Development	510	-64410.900	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-04-04T00:00:00	CNT7368924	2026-05-02T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25792	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2025	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2024-12-11T00:00:00	CNT7230859	2026-05-02T00:00:00	Reclamation Division	3480	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25793	Fed Grant Revenue	441000	Veterans Home	570	-31750.000	2025	General Government	IVH DVA Fund	63371	Federal Funds	2025-06-10T00:00:00	CNT7412174	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
25794	Fed Grant Revenue	441000	Natural Resources	300	122.400	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-02-19T00:00:00	CNT7329042	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25795	Fed Grant Revenue	441000	Dept of Workforce Development	510	286806.640	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-05-15T00:00:00	CNT7392886	2026-05-02T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25796	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13095.730	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-11-15T00:00:00	CNT7215155	2026-05-02T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25797	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-4849.870	2025	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-06-16T00:00:00	CNT7413171	2026-05-02T00:00:00	Public Defense	2390	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25798	Fed Grant Revenue	441000	Supreme Court Admin	22	-843.750	2025	General Government	Supreme Ct NEH Fund	60045	Federal Funds	2025-02-03T00:00:00	CNT7318387	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25799	Fed Grant Revenue	441000	Supreme Court Admin	22	-281.250	2025	General Government	Supreme Ct NEH Fund	60045	Federal Funds	2024-12-09T00:00:00	CNT7229028	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25800	Fed Grant Revenue	441000	Natural Resources	300	-236.960	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-13T00:00:00	CNT7165291	2026-05-02T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25801	Fed Grant Revenue	441000	Attorney General	46	-157.500	2025	General Government	ABANDONED PROPERTY OPER	74910	State Dedicated Fund	2024-07-09T00:00:00	CNT7126068	2026-05-02T00:00:00	Abandoned Property	6420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25802	Fed Grant Revenue	441000	Management Performance Hub	60	-41875.000	2025	Conservation, Culture and Development	MPH DOL FUND	61703	Federal Funds	2024-08-05T00:00:00	CNT7146152	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25803	Fed Grant Revenue	441000	Homeland Security	385	-60.420	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-05-15T00:00:00	CNT7389446	2026-05-02T00:00:00	Regional Public Safety Training	5240	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25804	Fed Grant Revenue	441000	Natural Resources	300	21071.410	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-06-24T00:00:00	CNT7440016	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25805	Fed Grant Revenue	441000	Indiana Dept of Health	400	8620.060	2025	Health	ISDH DOL Fund	61960	Federal Funds	2025-05-06T00:00:00	CNT7383950	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25806	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42.680	2025	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-04-07T00:00:00	CNT7369797	2026-05-02T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25807	Fed Grant Revenue	441000	Transportation	800	-958.340	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-09-19T00:00:00	ARD7176702	2026-05-02T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25808	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19.300	2025	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-02-04T00:00:00	CNT7321616	2026-05-02T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25809	Fed Grant Revenue	441000	Natural Resources	300	-168.750	2025	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-04-02T00:00:00	CNT7360241	2026-05-02T00:00:00	Indiana Natural Heritage Protection	6220	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25810	Fed Grant Revenue	441000	Natural Resources	300	-122.400	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-02-18T00:00:00	CNT7329041	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25811	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-66732.470	2025	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2024-09-23T00:00:00	CNT7179328	2026-05-02T00:00:00	Public Defense	2390	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25812	Fed Grant Revenue	441000	Indiana Dept of Health	400	87.600	2025	Health	Immunization Health Initiative	53510	State Dedicated Fund	2025-04-07T00:00:00	CNT7365312	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25813	Fed Grant Revenue	441000	Natural Resources	300	259.730	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-22T00:00:00	CNT7397309	2026-05-02T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25814	Fed Grant Revenue	441000	Labor	225	-317.500	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-09-18T00:00:00	CNT7176052	2026-05-02T00:00:00	Employment Of Youth	2660	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
25815	Fed Grant Revenue	441000	Dept of Workforce Development	510	-151.980	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-04-15T00:00:00	CNT7368928	2026-05-02T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25816	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	91634.210	2025	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2024-08-07T00:00:00	CNT7148668	2026-05-02T00:00:00	Public Defense	2390	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25817	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-92442.470	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-28T00:00:00	CNT7203816	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25818	Fed Grant Revenue	441000	Environmental Management	495	-138.600	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-10-17T00:00:00	CNT7196145	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25819	Fed Grant Revenue	441000	Natural Resources	300	-1485.730	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-10-16T00:00:00	CNT7195058	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25820	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80882.000	2025	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2024-10-24T00:00:00	CNT7203827	2026-05-02T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25821	Fed Grant Revenue	441000	Indiana Dept of Health	400	-0.020	2025	Health	ISDH DOL Fund	61960	Federal Funds	2024-09-16T00:00:00	CNT7176932	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25822	Fed Grant Revenue	441000	Indiana Dept of Health	400	4105.050	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-08-16T00:00:00	CNT7157496	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25823	Fed Grant Revenue	441000	Veterans Home	570	-31750.000	2025	General Government	IVH DVA Fund	63371	Federal Funds	2024-10-16T00:00:00	ARD7194720	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
25824	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	92442.470	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-06T00:00:00	CNT7342774	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25825	Fed Grant Revenue	441000	Natural Resources	300	-61.440	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-08-13T00:00:00	CNT7165291	2026-05-02T00:00:00	Lake Enhancement	2710	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25826	Fed Grant Revenue	441000	Management Performance Hub	60	-173528.000	2025	Conservation, Culture and Development	MPH DOL FUND	61703	Federal Funds	2024-09-17T00:00:00	CNT7175015	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25827	Fed Grant Revenue	441000	Natural Resources	300	155.000	2025	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-06-06T00:00:00	CNT7407196	2026-05-02T00:00:00	Conservation Officers Training	6340	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25828	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	66732.480	2025	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2024-09-24T00:00:00	CNT7180431	2026-05-02T00:00:00	Public Defense	2390	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25829	Fed Grant Revenue	441000	Environmental Management	495	-31.570	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-05T00:00:00	CNT7126952	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25830	Fed Grant Revenue	441000	Dept of Workforce Development	510	-256373.100	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-04-04T00:00:00	CNT7362529	2026-05-02T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25831	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21.340	2025	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-03-03T00:00:00	CNT7346536	2026-05-02T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25832	Fed Grant Revenue	441000	Dept of Workforce Development	510	-64.350	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-11-19T00:00:00	CNT7218328	2026-05-02T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25833	Fed Grant Revenue	441000	Transportation	800	-35791.090	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-09-19T00:00:00	ARD7176702	2026-05-02T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25834	Fed Grant Revenue	441000	Indiana Dept of Health	400	21.340	2025	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-03-03T00:00:00	CNT7337790	2026-05-02T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25835	Fed Grant Revenue	441000	Utility Regulatory Comm	200	301.580	2025	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2024-09-03T00:00:00	CNT7167356	2026-05-02T00:00:00	Public Utility	3200	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
25836	SPF - Rose Hulman	425320	Motor Vehicles	235	-150.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25837	800# Service	436151	Ofc of Technology	67	-81.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	ARB7433122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25838	Technology Fee	420105	Homeland Security	385	-122.780	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-30T00:00:00	ARD7439985	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25839	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25840	DNR - Firewood Revenue	431462	Natural Resources	300	-108.420	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25841	FR - special event permit reve	425627	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25842	SPF - IWU	425315	Motor Vehicles	235	-75.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25843	Fireworks Displays	422572	Homeland Security	385	-1035.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-30T00:00:00	ARD7439985	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25844	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25845	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25846	FR - shelterhouse revenue	425626	Natural Resources	300	-110.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25847	SPF - ISP	425371	Motor Vehicles	235	-600.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25848	SPF - IBE	425359	Motor Vehicles	235	-250.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25849	L/E - Deer Reimb	425673	Natural Resources	300	-3040.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25850	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25851	Gasoline Tax	414200	Revenue	90	-732.220	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-30T00:00:00	ARD7439962	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25852	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25853	Site to Site VPN	436331	Ofc of Technology	67	-1775.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	ARB7433122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25854	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25855	SPandR - Annual Permits	425787	Natural Resources	300	-46886.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25856	Gasoline Tax	414200	Revenue	90	2869.790	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-30T00:00:00	ARD7439962	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25857	DOR UST Fees	427465	Environmental Management	495	-7489.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-30T00:00:00	ARD7439995	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25858	LARE Fee	425267	Natural Resources	300	-4931.250	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25859	SPF - Marian	425318	Motor Vehicles	235	-50.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25860	Virtual Server Hosting	439262	Ofc of Technology	67	-2944.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	ARB7433122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25861	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25862	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25863	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	5130.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-30T00:00:00	ARD7439995	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25864	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1550.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25865	SPF - DARE	425350	Motor Vehicles	235	-200.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25866	Food and Beverage Tax	418400	State Comptroller	50	-3.280	2025	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-06-30T00:00:00	ARD7439931	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25867	Food and Beverage Tax	418400	State Comptroller	50	-5121.250	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-06-30T00:00:00	ARD7439931	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25868	SPF - IBST	425360	Motor Vehicles	235	-175.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25869	FR - post and pole revenue	431426	Natural Resources	300	-13070.880	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25870	SPF - USI	425329	Motor Vehicles	235	-100.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25871	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25872	E-check Processing Fee	439291	Homeland Security	385	-2.250	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-30T00:00:00	ARD7439985	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25873	IFSAC Fees	422630	Homeland Security	385	-570.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-30T00:00:00	ARD7439634	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25874	BESS Application Fee	422565	Homeland Security	385	-244.700	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-30T00:00:00	ARD7439634	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25875	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5957.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25876	Shared SAN Storage	439270	Ofc of Technology	67	-5410.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	ARB7433122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25877	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25878	Food and Beverage Tax	418400	State Comptroller	50	-57.880	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-06-30T00:00:00	ARD7439931	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25879	SPF - IU	425312	Motor Vehicles	235	-5200.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25880	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25881	Entomology - nursery dealers l	425434	Natural Resources	300	-780.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25882	Technology Fee	420105	Homeland Security	385	-524.180	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-30T00:00:00	ARD7439634	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25883	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-30T00:00:00	ARD7439962	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25884	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25885	Fireworks Displays	422572	Homeland Security	385	-4692.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-30T00:00:00	ARD7439634	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25886	Financial Application Services	439294	Ofc of Technology	67	-102.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-30T00:00:00	ARB7433122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25887	Food and Beverage Tax	418400	State Comptroller	50	-112.600	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-06-30T00:00:00	ARD7439931	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25888	DNR - Firewood Revenue	431462	Natural Resources	300	-1199.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25889	Reduced Ignition Prop Fees	422563	Homeland Security	385	-2350.160	2025	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2025-06-30T00:00:00	ARD7439634	2026-05-02T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25890	DNR - Timber Sale Revenue	431432	Natural Resources	300	-7137.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25891	Special Fuel Tax	414300	Revenue	90	9863.160	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-30T00:00:00	ARD7439962	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25892	Regulate Amusement Device Prmt	422590	Homeland Security	385	-1008.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-30T00:00:00	ARD7439985	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25893	Boiler Inspections	422610	Homeland Security	385	-7625.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-30T00:00:00	ARD7439985	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25894	DNR Donations Revenue	463060	Natural Resources	300	-52.420	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25895	Data Service Monthly	436115	Ofc of Technology	67	-94.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	ARB7433122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25896	HR Application Services	439295	Ofc of Technology	67	-19529.800	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-30T00:00:00	ARB7433122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25897	Food and Beverage Tax	418400	State Comptroller	50	-3126.420	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-06-30T00:00:00	ARD7439931	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25898	Truck 54K - 60K	425034	Motor Vehicles	235	-475.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25899	Trip Permit (65%)	427446	Revenue	90	-1982.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-30T00:00:00	ARD7439962	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25900	Citrix	436370	Ofc of Technology	67	-713.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	ARB7433122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25901	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25902	Web Collaboration	439281	Ofc of Technology	67	-531.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	ARB7433122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25903	Food and Beverage Tax	418400	State Comptroller	50	-128.840	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-06-30T00:00:00	ARD7439931	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25904	AD - Oil and Gas royalty along	431401	Natural Resources	300	-904.810	2025	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25905	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25906	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25907	Child Care Ministries	422540	Homeland Security	385	-250.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-30T00:00:00	ARD7439634	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25908	Food and Beverage Tax	418400	State Comptroller	50	-2174.280	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-06-30T00:00:00	ARD7439931	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25909	SPF - TriState	425324	Motor Vehicles	235	-100.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25910	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25911	Boiler Inspections	422610	Homeland Security	385	-14643.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-30T00:00:00	ARD7439634	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25912	Regulate Amusement Device Prmt	422590	Homeland Security	385	-8064.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-30T00:00:00	ARD7439634	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25913	Code Enforcement Plan Review	422555	Homeland Security	385	-7519.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-30T00:00:00	ARD7439634	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25914	Special Fuel Tax	414300	Revenue	90	76.060	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-30T00:00:00	ARD7439962	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25915	DESIGNATED DONATION	463050	Homeland Security	385	-2800.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-06-30T00:00:00	ARD7439985	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25916	Semi Quincentennial Plate	425290	Motor Vehicles	235	-250.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25917	Food and Beverage Tax	418400	State Comptroller	50	-183.460	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-06-30T00:00:00	ARD7439931	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25918	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2200.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25919	Food and Beverage Tax	418400	State Comptroller	50	-707.740	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-06-30T00:00:00	ARD7439931	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25920	Cyber Security-Baseline	439302	Ofc of Technology	67	-44744.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	ARB7433122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25921	Food and Beverage Tax	418400	State Comptroller	50	-685.640	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-06-30T00:00:00	ARD7439931	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25922	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-475.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25923	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	-700.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-30T00:00:00	ARD7439995	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25924	SPandR - Admission Gate In State	425782	Natural Resources	300	-140.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25925	DNR - Gate Admissions Rev	425611	Natural Resources	300	-287.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25926	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-875.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25927	NONGAME FUND	464220	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25928	DHS Fines	452320	Homeland Security	385	-1500.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-30T00:00:00	ARD7439985	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25929	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25930	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-30T00:00:00	ARD7439995	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25931	Wild Turkey Trust	425397	Motor Vehicles	235	-350.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25932	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25933	FandW - Ohio River license and 10	425503	Natural Resources	300	-220.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25934	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-275.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25935	Food and Beverage Tax	418400	State Comptroller	50	-18.460	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-06-30T00:00:00	ARD7439931	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25936	Telephone - Remote	436137	Ofc of Technology	67	-1284.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	ARB7433122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25937	Food and Beverage Tax	418400	State Comptroller	50	-173.610	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-06-30T00:00:00	ARD7439931	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25938	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-30T00:00:00	ARD7439995	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25939	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-06-30T00:00:00	ARD7439634	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25940	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25941	Plan Review	422554	Homeland Security	385	-120941.590	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-30T00:00:00	ARD7439634	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25942	Heritage Trust Fees	425387	Natural Resources	300	-4125.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25943	FandW - Additional Tags Block of	425462	Natural Resources	300	-5420.300	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25944	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-790.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25945	Safety First Trust Fees	425389	Homeland Security	385	-325.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-06-30T00:00:00	ARD7439634	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25946	Vizio Subscriptions	436081	Ofc of Technology	67	-649.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	ARB7433122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25947	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25948	Truck under 7K	425021	Motor Vehicles	235	-225.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25949	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25950	IRP Registration Fees	427420	Revenue	90	-55650.940	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-30T00:00:00	ARD7439962	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25951	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25952	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25953	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-15125.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25954	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25955	Motor Carrier Permit Fees	427440	Revenue	90	-23.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-06-30T00:00:00	ARD7439962	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25956	FR - Golden Age Passport permi	425615	Natural Resources	300	-175.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25957	Amusement Entertainment Pmts	422510	Homeland Security	385	-4381.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-30T00:00:00	ARD7439985	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25958	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-460.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25959	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25960	SPF - IPFF	425368	Motor Vehicles	235	-1750.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25961	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9046.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25962	Data Circuits-On Network	436051	Ofc of Technology	67	-4554.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	ARB7433122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25963	Cyber Security-Confidential	439300	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	ARB7433122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25964	Food and Beverage Tax	418400	State Comptroller	50	-1658.590	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-06-30T00:00:00	ARD7439931	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25965	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4740.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25966	Elevator Inspections	422620	Homeland Security	385	-28940.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-30T00:00:00	ARD7439634	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25967	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25968	Motor Vehicle Highway Fees	425008	Revenue	90	-220.190	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-30T00:00:00	ARD7439962	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25969	Transfer	425174	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-06-30T00:00:00	ARD7439995	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25970	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25971	Database Hosting	439266	Ofc of Technology	67	-1241.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	ARB7433122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25972	SPF - ND	425327	Motor Vehicles	235	-1725.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25973	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-30T00:00:00	ARD7439995	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25974	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5006.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-06-30T00:00:00	ARD7439962	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25975	Food and Beverage Tax	418400	State Comptroller	50	-1271.400	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-06-30T00:00:00	ARD7439931	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25976	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25977	Microsoft Power BI	436095	Ofc of Technology	67	-248.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	ARB7433122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25978	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-160.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25979	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25980	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-7785.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25981	DNR - Boat Rental Revenue	425467	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25982	DNR - Campground Revenue	425451	Natural Resources	300	-3387.770	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25983	FandW - License Agent Revenue	425482	Natural Resources	300	-65.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25984	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25985	Low Lev Radiation Trans	422561	Homeland Security	385	-5400.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-06-30T00:00:00	ARD7439985	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25986	Elevator Inspections	422620	Homeland Security	385	-15240.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-30T00:00:00	ARD7439985	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25987	Late Filing Fee	422557	Homeland Security	385	-250.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-06-30T00:00:00	ARD7439634	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25988	SPF - Nurses	425367	Motor Vehicles	235	-2450.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25989	FandW - Additional Tags Block of	425462	Natural Resources	300	-360.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25990	Blasters	422575	Homeland Security	385	-175.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-30T00:00:00	ARD7439634	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25991	DHS Fines	452320	Homeland Security	385	-8600.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-30T00:00:00	ARD7439634	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25992	Long Distance	436150	Ofc of Technology	67	-31.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	ARB7433122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25993	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25994	E-check Processing Fee	439291	Homeland Security	385	-7.500	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-30T00:00:00	ARD7439634	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25995	Food and Beverage Tax	418400	State Comptroller	50	-379.750	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-06-30T00:00:00	ARD7439931	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25996	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25997	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-200.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25998	SPF - BallState	425302	Motor Vehicles	235	-1200.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25999	MS Project Online Seat Charge	436079	Ofc of Technology	67	-598.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	ARB7433122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26000	SPF - Indy HoF	425355	Motor Vehicles	235	-525.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26001	FR - annual horse tag revenue	425601	Natural Resources	300	-180.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26002	Const Design Release VarnceFee	422530	Homeland Security	385	-1449.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-30T00:00:00	ARD7439634	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26003	Food and Beverage Tax	418400	State Comptroller	50	-23220.970	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-06-30T00:00:00	ARD7439931	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26004	Food and Beverage Tax	418400	State Comptroller	50	-65.000	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-06-30T00:00:00	ARD7439931	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26005	SPF - Butler	425304	Motor Vehicles	235	-675.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26006	Food and Beverage Tax	418400	State Comptroller	50	-228.690	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-06-30T00:00:00	ARD7439931	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26007	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-155.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26008	Alcoholic Beverage Taxes	416100	Revenue	90	-1043.180	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-30T00:00:00	ARD7439962	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26009	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26010	Telecom Management	436131	Ofc of Technology	67	-4740.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	ARB7433122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26011	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-404.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	ARB7433122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26012	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26013	Highway Signs	438750	Natural Resources	300	-340.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26014	Trip Permit (35%)	427441	Revenue	90	-1067.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-30T00:00:00	ARD7439962	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26015	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26016	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-80431.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	ARB7433122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26017	Food and Beverage Tax	418400	State Comptroller	50	-4296.120	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-06-30T00:00:00	ARD7439931	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26018	State Seals	422680	Homeland Security	385	-5460.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-30T00:00:00	ARD7439634	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26019	VaaS-IP Phones	436117	Ofc of Technology	67	-11418.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	ARB7433122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26020	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26021	SPF - 4H	425356	Motor Vehicles	235	-150.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26022	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26023	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26024	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26025	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26026	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26027	WASTE TIRE FACILITY	421072	Environmental Management	495	450.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-30T00:00:00	ARD7439995	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26028	DNR Fee	425266	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26029	SPF - ISU	425311	Motor Vehicles	235	-275.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26030	Food and Beverage Tax	418400	State Comptroller	50	-1572.620	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-06-30T00:00:00	ARD7439931	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26031	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26032	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2960.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26033	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26034	GoAnywhere	436375	Ofc of Technology	67	-19.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	ARB7433122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26035	Misc. Telecom Services	436157	Ofc of Technology	67	-440.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	ARB7433122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26036	Food and Beverage Tax	418400	State Comptroller	50	-1770.000	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-06-30T00:00:00	ARD7439931	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26037	IOT - ITDaaS	463082	Ofc of Technology	67	-7084.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	ARB7433122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26038	IN Volunteer Firefighters	425037	Motor Vehicles	235	-260.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26039	Seat Charge	436072	Ofc of Technology	67	-95820.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	ARB7433122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26040	Code Enforcement Plan Review	422555	Homeland Security	385	-2940.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-30T00:00:00	ARD7439985	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26041	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	ARB7433122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26042	Food and Beverage Tax	418400	State Comptroller	50	-1.720	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-06-30T00:00:00	ARD7439931	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26043	Const Design Release VarnceFee	422530	Homeland Security	385	-414.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-30T00:00:00	ARD7439985	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26044	SPF - Purdue	425319	Motor Vehicles	235	-5300.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26045	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26046	Physical Server Hosting	439260	Ofc of Technology	67	-2796.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	ARB7433122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26047	Motor Vehicle Highway Fees	425008	Revenue	90	-80.520	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-30T00:00:00	ARD7439962	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26048	Greenways Trust	425400	Motor Vehicles	235	-250.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26049	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26050	Amusement Entertainment Pmts	422510	Homeland Security	385	-5445.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-30T00:00:00	ARD7439634	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26051	NRA Trust	425406	Motor Vehicles	235	-100.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26052	Food and Beverage Tax	418400	State Comptroller	50	-1211.240	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-06-30T00:00:00	ARD7439931	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26053	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26054	Data Protection Services	436090	Ofc of Technology	67	-2113.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	ARB7433122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26055	DNR - Concessions Revenue	425452	Natural Resources	300	-107.210	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26056	Network Services	436395	Ofc of Technology	67	-68488.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	ARB7433122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26057	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26058	Food and Beverage Tax	418400	State Comptroller	50	-1805.600	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-06-30T00:00:00	ARD7439931	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26059	Food and Beverage Tax	418400	State Comptroller	50	-28.090	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-06-30T00:00:00	ARD7439931	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26060	DESIGNATED DONATION	463050	Homeland Security	385	-7000.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-06-30T00:00:00	ARD7439634	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26061	Food and Beverage Tax	418400	State Comptroller	50	-346.000	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-06-30T00:00:00	ARD7439931	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26062	LARE Fee	425267	Natural Resources	300	-18338.750	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26063	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26064	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26065	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26066	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1890.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26067	VRP COST RECOVERY	421122	Environmental Management	495	-1.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-30T00:00:00	ARD7439995	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26068	STORMWATER	421188	Environmental Management	495	350.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-30T00:00:00	ARD7439995	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26069	Info Security Officer as a Ser	436080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	ARB7433122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26070	Food and Beverage Tax	418400	State Comptroller	50	-46.930	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-06-30T00:00:00	ARD7439931	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26071	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26072	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26073	Cellular Phone Service	436110	Ofc of Technology	67	-15078.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	ARB7433122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26074	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-30T00:00:00	ARD7439962	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26075	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16312.960	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-30T00:00:00	ARD7439962	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26076	DNR - Cabin Revenue	425605	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26077	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26078	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26079	Gasoline use tax	412700	Revenue	90	-13039.690	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-30T00:00:00	ARD7439962	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26080	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-36600.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26081	SPandR - Non-Profit Permit	425832	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26082	DOR  Service Charge	427449	Revenue	90	-39.450	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-30T00:00:00	ARD7439962	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26083	Telephone - Centrex	436130	Ofc of Technology	67	-1345.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	ARB7433122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26084	Aircraft License Excise Tax	413100	Revenue	90	-301.020	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-06-30T00:00:00	ARD7439962	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26085	DOR BMV OSOW Fee	427475	Revenue	90	-73349.850	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-30T00:00:00	ARD7439962	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26086	SPF - Freemason	425352	Motor Vehicles	235	-600.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26087	Cloud Hosting Services	439264	Ofc of Technology	67	-5360.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	ARB7433122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26088	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26089	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26090	Disaster Recovery	439052	Ofc of Technology	67	-685.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	ARB7433122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26091	Special Fuel Tax	414300	Revenue	90	4.630	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-30T00:00:00	ARD7439962	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26092	DNR - Campground Revenue	425451	Natural Resources	300	-5718.330	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26093	SPF - IEdT	425361	Motor Vehicles	235	-600.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26094	Motor Vehicle Highway Fees	425008	Revenue	90	-4260.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-30T00:00:00	ARD7439962	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26095	Pet Friendly Trust	425399	Motor Vehicles	235	-3150.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26096	Technololgy Fund Fees	425284	Motor Vehicles	235	-19895.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26097	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	ARB7433122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26098	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26099	Food and Beverage Tax	418400	State Comptroller	50	-581.170	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-06-30T00:00:00	ARD7439931	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26100	FandW - POS vendor license sales	425458	Natural Resources	300	-146721.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26101	Acrobat Pro Subscription	436393	Ofc of Technology	67	-5970.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	ARB7433122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26102	Child Care Ministries	422540	Homeland Security	385	-50.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-30T00:00:00	ARD7439985	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26103	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26104	Plan Review	422554	Homeland Security	385	-39369.320	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-30T00:00:00	ARD7439985	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26105	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1575.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-30T00:00:00	ARD7439995	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26106	Food and Beverage Tax	418400	State Comptroller	50	-2777.020	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-06-30T00:00:00	ARD7439931	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26107	REGULAR COST RECOVERY	421114	Environmental Management	495	270.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-30T00:00:00	ARD7439995	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26108	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26109	ANNUAL - FESOP FEES	421012	Environmental Management	495	765.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-30T00:00:00	ARD7439995	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26110	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-405341.170	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26111	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-184.660	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-06-30T00:00:00	ARD7439632	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26112	SPF - Riley HFK	425376	Motor Vehicles	235	-1200.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26113	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26114	Food and Beverage Tax	418400	State Comptroller	50	-5405.200	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-06-30T00:00:00	ARD7439931	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26115	SPF - Evansville	425325	Motor Vehicles	235	-25.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26116	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26117	Alcoholic Beverage Taxes	416100	Revenue	90	-294.600	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-06-30T00:00:00	ARD7439962	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26118	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26119	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-556.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-30T00:00:00	ARD7439985	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26120	Tobacco Distributors License	427486	Revenue	90	-3.960	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-30T00:00:00	ARD7439962	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26121	Food and Beverage Tax	418400	State Comptroller	50	-227.410	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-06-30T00:00:00	ARD7439931	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26122	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-30T00:00:00	ARM7439904	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26123	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-06-30T00:00:00	ARM7439904	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26124	STORMWATER	421188	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-30T00:00:00	ARM7439904	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26125	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2025	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-06-30T00:00:00	ARM7439904	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26126	LOA Credits	428926	Personnel	70	-70792.450	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-30T00:00:00	ARD7439958	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26127	LOA Credits	428926	Personnel	70	-875.020	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-30T00:00:00	ARD7439958	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26128	Workzone Safety Fine	455130	Transportation	800	-913.500	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-06-30T00:00:00	ARD7439835	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26129	State Sales Tax	412010	Transportation	800	-4432.260	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-30T00:00:00	ARD7440009	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26130	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1500.000	2025	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-06-30T00:00:00	ARD7439969	2026-05-02T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26131	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-29749.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-06-30T00:00:00	ARD7439831	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26132	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-6378.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-06-30T00:00:00	ARD7439914	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
26133	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-30T00:00:00	ARD7439972	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26134	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-30T00:00:00	ARD7439973	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26135	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-983858.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-06-30T00:00:00	ARD7439969	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26136	Motor Pool Charges	439355	Dept of Administration	61	-453.920	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-06-30T00:00:00	ARD7439617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26137	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4426.070	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-30T00:00:00	ARD7439982	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26138	O/I - Fines/Penalties	451021	Natural Resources	300	-3076.140	2025	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-06-30T00:00:00	ARD7439833	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26139	Welfare Repayments	450510	FSSA Family Resources	500	-46405.030	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-30T00:00:00	ARB7439560	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26140	SexorViolent Offender Reg Fee	429350	Correction	615	-1795.800	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-06-30T00:00:00	ARD7439834	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26141	In.Gov Charges	439106	Ofc of Technology	67	516.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	ARD7439957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26142	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-30T00:00:00	ARB7439553	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26143	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-10000.000	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-06-30T00:00:00	ARD7439641	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
26144	HP Breakage	423613	Horse Racing Comm	265	-42.320	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-30T00:00:00	ARD7439978	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26145	Teaching Licensing Fees	427010	Education	700	-16500.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-06-30T00:00:00	ARD7439651	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26146	Admin. Fee	425197	Charter School Brd	704	-3230.710	2025	Education	Charter School Board	43911	Private Grant Funds	2025-06-30T00:00:00	ARD7440004	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
26147	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-30012.310	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-06-30T00:00:00	ARD7439647	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26148	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-3200.000	2025	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-06-30T00:00:00	ARD7439825	2026-05-02T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
26149	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20990.380	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-30T00:00:00	ARD7439959	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26150	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	61350549.600	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-30T00:00:00	ARD7439647	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26151	Lease Rate	439350	Dept of Administration	61	-105.600	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-06-30T00:00:00	ARD7439617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26152	SOS Enforcement Penalties	451215	Secretary Of State	40	-10.000	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-06-30T00:00:00	ARD7439915	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26153	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15462.520	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-30T00:00:00	ARD7439959	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26154	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-10174.280	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-30T00:00:00	ARD7439828	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26155	HP Breakage	423613	Horse Racing Comm	265	-42.320	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-30T00:00:00	ARD7439978	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26156	Insurance Cmpny Examtn Fee	423930	Insurance	210	-10616.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-06-30T00:00:00	ARD7439969	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26157	Technololgy Fund Fees	425284	Motor Vehicles	235	-440.380	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-06-30T00:00:00	ARD7439975	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26158	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-30T00:00:00	ARM7439904	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26159	Other Third Party Pays	420111	Richmond State Hospital	440	-4225.870	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-06-30T00:00:00	ARD7439992	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
26160	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-165.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-06-30T00:00:00	ARD7439969	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26161	Court Fee Marriage License Fee	424129	Treasurer of State	48	-3435.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-30T00:00:00	ARD7439828	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26162	Welfare Repayments	450510	FSSA Aging	498	280.850	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-30T00:00:00	ARD7439643	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
26163	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-30T00:00:00	ARD7439624	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26164	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-61310039.000	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-06-30T00:00:00	ARD7439647	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26165	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12888.190	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-30T00:00:00	ARD7439974	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26166	State Library Sales Tax	412430	Library	730	324.910	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-06-30T00:00:00	ARD7440005	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26167	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-30T00:00:00	ARD7439973	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26168	Dealer Plates	425230	Secretary Of State	40	-34642.380	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-06-30T00:00:00	ARD7439915	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26169	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2650.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-30T00:00:00	ARD7439972	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26170	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-760.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-30T00:00:00	ARB7439903	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26171	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-30T00:00:00	ARB7439553	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26172	Military Relief Check-off	464226	Veterans Affairs	160	-205.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-06-30T00:00:00	ARD7439967	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26173	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-3025.780	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-30T00:00:00	ARD7439828	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26174	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-30T00:00:00	ARB7439553	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26175	Miscellaneous Benefit Plan	428927	Personnel	70	-8785.540	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-30T00:00:00	ARD7439958	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26176	Innkeeper's Tax	418500	Treasurer of State	48	-263.070	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-06-30T00:00:00	ARD7439921	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26177	Mining Licenses	424320	Labor	225	-10.000	2025	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-06-30T00:00:00	ARD7439971	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
26178	Court Fee Automated Record Kee	424127	Treasurer of State	48	-112655.090	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-30T00:00:00	ARD7439828	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26179	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-06-30T00:00:00	ARM7439904	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26180	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-30T00:00:00	ARD7439959	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26181	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-30T00:00:00	ARM7439904	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26182	Transp Infr Impr Fee	428155	Transportation	800	-314430.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-30T00:00:00	ARD7439654	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26183	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-30T00:00:00	ARD7439970	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26184	LOA Credits	428926	Personnel	70	-4906.690	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-30T00:00:00	ARD7439958	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26185	Charity Gaming Penalties	450610	Gaming Comm	190	-1500.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-06-30T00:00:00	ARD7439968	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26186	ID Breakage	423614	Horse Racing Comm	265	-132.240	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-30T00:00:00	ARD7439978	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26187	GIFT SHOP	432100	Library	730	-7.480	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-06-30T00:00:00	ARD7440006	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26188	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-06-30T00:00:00	ARD7439994	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26189	Innkeeper's Tax	418500	Treasurer of State	48	-12737.620	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-06-30T00:00:00	ARD7439921	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26190	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-30T00:00:00	ARD7439972	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26191	Pro Bono Legal Services Fee	424026	State Comptroller	50	-1891.640	2025	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-06-30T00:00:00	ARD7439829	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26192	Controlled Substances Recovery	426450	Professional Licensing	250	-2680.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-06-30T00:00:00	ARD7439976	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26193	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-06-30T00:00:00	ARM7439904	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26194	DEVA Repayments	428924	Personnel	70	725.670	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-30T00:00:00	ARD7439958	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26195	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-50760.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-06-30T00:00:00	ARD7439631	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26196	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-30T00:00:00	ARB7439903	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26197	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	86.780	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-06-30T00:00:00	ARD7439993	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26198	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1100.950	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-06-30T00:00:00	ARD7439979	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26199	Welfare Repayments	450510	FSSA Family Resources	500	-170229.580	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-30T00:00:00	ARD7439644	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26200	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	72.120	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-06-30T00:00:00	ARD7439637	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26201	Disability Premiums ER	428990	Disability - State Personnel	71	0.010	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-30T00:00:00	ARB7439895	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
26202	Treasury Offset Prog Revenue	443200	State Police	100	5796.130	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-30T00:00:00	ARD7439965	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26203	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-550.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-30T00:00:00	ARD7439828	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26204	Gasoline use tax	412700	Transportation	800	-19559.530	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-30T00:00:00	ARD7440009	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26205	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-188.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7443308	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26206	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-17650.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-06-30T00:00:00	ARD7439973	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26207	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-06-30T00:00:00	ARM7439904	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26208	Electric Vehicle-Suppl Fee	425013	Transportation	800	-27830.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-30T00:00:00	ARD7439654	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26209	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1220.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-30T00:00:00	ARD7439973	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26210	School Application	423317	Dept of Workforce Development	510	-1000.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-06-30T00:00:00	ARD7439648	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26211	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-290438.460	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-06-30T00:00:00	ARD7440001	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26212	Network Services	436395	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	ARM7439891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26213	Librarian Certification Fee	424610	Library	730	-30.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-06-30T00:00:00	ARD7440006	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26214	Welfare Repayments	450510	FSSA Family Resources	500	170977.760	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-30T00:00:00	ARD7439644	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26215	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-27398.350	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-30T00:00:00	ARD7440008	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26216	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1758.710	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-06-30T00:00:00	ARD7439617	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26217	LIBRARY - EXTENSION SERVICE	464170	Library	730	-46950.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-06-30T00:00:00	ARD7440006	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26218	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-135734.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-30T00:00:00	ARD7439654	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26219	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-06-30T00:00:00	ARD7439630	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
26220	DOR IDEM Fees	427470	Environmental Management	495	-206.970	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-06-30T00:00:00	ARD7439993	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26221	Motor Vehicle Highway Fees	425008	Revenue	90	-86.060	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-30T00:00:00	ARD7439961	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26222	Sales Disclosure Filing	424810	Budget Agency	57	-137390.000	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-06-30T00:00:00	ARD7439830	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26223	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-30T00:00:00	ARD7439624	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26224	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-1050.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-30T00:00:00	ARD7439972	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26225	DOR BMV OSOW Fee	427475	Transportation	800	-740.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-30T00:00:00	ARD7440009	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26226	TOS Unidentified Funds	401150	Treasurer of State	48	4312.000	2025	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2025-06-30T00:00:00	ARD7439919	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26227	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-660.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-06-30T00:00:00	ARD7439826	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26228	Emergency Planning Fees	427492	Revenue	90	-180.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-06-30T00:00:00	ARD7439963	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26229	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-188.800	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-06-30T00:00:00	ARD7439989	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26230	Claims and Comp - Road Damage	472342	Transportation	800	-18550.490	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-30T00:00:00	BIL7439664	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26231	Charity Gaming License Fee	422810	Gaming Comm	190	-36650.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-06-30T00:00:00	ARD7439968	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26232	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-53.110	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-06-30T00:00:00	ARD7439956	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26233	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	4200.000	2025	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2025-06-30T00:00:00	ARM7439904	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26234	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6105.900	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-06-30T00:00:00	ARD7439636	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26235	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-142.780	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-30T00:00:00	ARD7439959	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26236	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-06-30T00:00:00	ARM7439904	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26237	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-30T00:00:00	ARD7439973	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26238	Attorney Registration Fee	424250	Supreme Court Admin	22	-3658.440	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-06-30T00:00:00	ARD7439912	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26239	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-833.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-06-30T00:00:00	BIL7443163	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26240	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-29.080	2025	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-06-30T00:00:00	ARD7439830	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26241	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-06-30T00:00:00	ARD7439986	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26242	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1578.620	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-06-30T00:00:00	ARD7439977	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26243	State Sales Tax	412010	Transportation	800	-18792.950	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-30T00:00:00	ARD7440009	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26244	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-30T00:00:00	ARD7439973	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26245	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-06-30T00:00:00	ARD7439987	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26246	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-30T00:00:00	ARD7439994	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26247	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-30T00:00:00	ARB7439553	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26248	Finger Print Fee	422326	Gaming Comm	190	-26.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-06-30T00:00:00	ARD7439626	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26249	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-245.540	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-06-30T00:00:00	ARD7439956	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26250	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-06-30T00:00:00	ARB7439903	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26251	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3420.270	2025	General Government	Examinations	56610	State Dedicated Fund	2025-06-30T00:00:00	ARM7439896	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26252	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-302.350	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-06-30T00:00:00	ARD7439990	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
26253	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-30T00:00:00	ARD7439973	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26254	Welfare Repayments	450510	Early Child Learning	501	-5128.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-30T00:00:00	ARB7439907	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
26255	DESIGNATED DONATION	463050	Arts Comm	705	-275.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-06-30T00:00:00	ARD7439652	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26256	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-30T00:00:00	ARD7439994	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26257	Unemployment Tax	417810	Dept of Workforce Development	510	-152781.460	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-30T00:00:00	ARD7439648	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26258	Miscellaneous Benefit Plan	428927	Personnel	70	-1783147.280	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-30T00:00:00	ARD7439958	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26259	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-30T00:00:00	ARB7439553	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26260	Sale of State Property	430310	Dept of Administration	61	-10036.600	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-06-30T00:00:00	ARD7439617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26261	DOR BMV OSOW Fee	427475	Revenue	90	-226.800	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-06-30T00:00:00	ARD7439961	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26262	GENERAL COAL MINE	421138	Environmental Management	495	500.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-30T00:00:00	BIL7443163	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26263	Claims and Comp - Auto Damage	472340	Transportation	800	-2058.070	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-30T00:00:00	BIL7439664	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26264	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-85.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-30T00:00:00	ARD7439972	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26265	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1878.350	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-30T00:00:00	ARD7439828	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26266	State Library Sales Tax	412430	Library	730	-0.520	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-06-30T00:00:00	ARD7440006	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26267	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-30T00:00:00	ARD7440009	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26268	HP Breakage	423613	Horse Racing Comm	265	-7.370	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-30T00:00:00	ARD7439978	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26269	Occupational License Fee	422820	Gaming Comm	190	-973.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-06-30T00:00:00	ARD7439626	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26270	Veterans Home Resident Collect	428410	Veterans Home	570	-3645.240	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-06-30T00:00:00	ARD7440002	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
26271	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-06-30T00:00:00	ARM7439904	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26272	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-117.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-06-30T00:00:00	ARD7439617	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26273	Transp Infr Impr Fee	428155	Transportation	800	-386.350	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-30T00:00:00	ARD7440009	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26274	Odometer Fees	425007	State Police	100	-612.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-06-30T00:00:00	ARD7439964	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26275	Ind Supp Fed Medicare B	422061	Veterans Home	570	-76.510	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-06-30T00:00:00	ARD7440002	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
26276	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-12150.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-06-30T00:00:00	ARB7439903	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26277	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-30T00:00:00	ARD7439624	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26278	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-30T00:00:00	ARB7439903	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26279	SPF - Support our Troops	425340	Veterans Affairs	160	-6960.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-06-30T00:00:00	ARD7439625	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26280	Welfare Repayments	450510	Early Child Learning	501	1945.510	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-30T00:00:00	ARD7439645	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
26281	SOS Enforcement Penalties	451215	Secretary Of State	40	-980.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-06-30T00:00:00	ARD7439915	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26282	DOR BMV OSOW Fee	427475	Revenue	90	-42445.020	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-06-30T00:00:00	ARD7439620	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26283	Investment Income	429690	Motor Vehicles	235	-7614.520	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-30T00:00:00	ARD7439974	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26284	Innkeeper's Tax	418500	Treasurer of State	48	-30.100	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-06-30T00:00:00	ARD7439575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26285	ID Breakage	423614	Horse Racing Comm	265	-132.240	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-30T00:00:00	ARD7439978	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26286	Nonconsumer Settlements/Fees	450260	State Police	100	-612.000	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-06-30T00:00:00	ARD7439623	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26287	Coroners Training Board	420881	Coroner's Training Board	240	-68821.500	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-06-30T00:00:00	ARD7439832	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
26288	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-75721.110	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-06-30T00:00:00	ARD7439639	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
26289	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24817.580	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-06-30T00:00:00	ARD7439579	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26290	Unemployment Tax	417810	Dept of Workforce Development	510	290438.460	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-30T00:00:00	ARD7440001	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26291	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-06-30T00:00:00	ARD7439976	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26292	Innkeeper's Tax	418500	Treasurer of State	48	-6.250	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-06-30T00:00:00	ARD7439575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26293	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-790.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-06-30T00:00:00	ARD7439636	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26294	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-30T00:00:00	ARD7439972	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26295	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-30T00:00:00	ARD7439973	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26296	Child Labor Law Penalties	450810	Labor	225	-600.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-06-30T00:00:00	ARD7439971	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
26297	Restitution	452030	Criminal Justice Institute	32	-82.500	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-06-30T00:00:00	ARD7439913	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26298	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-60.000	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-06-30T00:00:00	ARD7439648	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26299	SPF - IKFT	425364	Child Services	502	-1250.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-06-30T00:00:00	ARD7439646	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26300	Miscellaneous Benefit Plan	428927	Personnel	70	-48488.090	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-30T00:00:00	ARD7439958	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26301	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	0.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-06-30T00:00:00	ARB7439903	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26302	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-450531.020	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-30T00:00:00	ARD7439633	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26303	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-104565.310	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-30T00:00:00	ARD7439999	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26304	INSURANCE RECOVERY	472500	Dept of Administration	61	-28300.320	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-06-30T00:00:00	ARD7439617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26305	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-227.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7445223	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26306	Notary Public Commissions	427520	Secretary Of State	40	-6941.620	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-06-30T00:00:00	ARD7439916	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26307	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2649.540	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-30T00:00:00	ARD7439828	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26308	ID Breakage	423614	Horse Racing Comm	265	-23.000	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-30T00:00:00	ARD7439978	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26309	Occupational License Fee	422820	Gaming Comm	190	-1550.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-06-30T00:00:00	ARD7439968	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26310	Overweight Vehicle Fines	455110	Transportation	800	-25169.840	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-30T00:00:00	ARD7439835	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26311	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-30T00:00:00	ARB7439903	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26312	SPF - Colts	425354	Budget Agency	57	-1460.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-06-30T00:00:00	ARD7439616	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26313	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1238.500	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-06-30T00:00:00	ARD7439912	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26314	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-06-30T00:00:00	ARD7439976	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26315	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-06-30T00:00:00	ARD7439977	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26316	Motor Vehicle Highway Fees	425008	Revenue	90	-6130.250	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-30T00:00:00	ARD7439620	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26317	State Library Sales Tax	412430	Library	730	164.370	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-06-30T00:00:00	ARD7440005	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26318	Accreditation Renewal	423320	Dept of Workforce Development	510	-1000.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-06-30T00:00:00	ARD7439648	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26319	Motor Vehicle Highway Fees	425008	State Comptroller	50	-133.200	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-06-30T00:00:00	ARD7439925	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26320	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-30.000	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-06-30T00:00:00	ARD7439648	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26321	Finger Print Fee	422326	Gaming Comm	190	-183.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-06-30T00:00:00	ARD7439968	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26322	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8070.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-30T00:00:00	ARD7439973	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26323	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-265.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-30T00:00:00	ARB7439553	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26324	Gaming Penalties	450620	Gaming Comm	190	-10500.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-06-30T00:00:00	ARD7439968	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26325	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-30T00:00:00	ARD7439959	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26326	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-4200.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-06-30T00:00:00	ARM7439904	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26327	Boxing License Fees	426080	Gaming Comm	190	-1536.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-06-30T00:00:00	ARD7439968	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26328	LABORATORY COSTS	421102	Toxicology	115	-120.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-06-30T00:00:00	ARD7439966	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
26329	Gasoline use tax	412700	Transportation	800	-58676.760	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-30T00:00:00	ARD7440009	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26330	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-30T00:00:00	ARD7439999	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26331	Accountant Investigative	451130	Professional Licensing	250	-40.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-06-30T00:00:00	ARD7439976	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26332	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-972.050	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-30T00:00:00	ARD7440009	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26333	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1900.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-06-30T00:00:00	ARD7439635	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26334	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-30T00:00:00	ARD7439627	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26335	Government Interest Income	429660	Transportation	800	-1306054.690	2025	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2025-06-30T00:00:00	ARD7439653	2026-05-02T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26336	Teaching Licensing Fees	427010	Education	700	-6050.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-06-30T00:00:00	ARD7440003	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26337	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-30T00:00:00	ARB7439903	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26338	FESOP FEES	421030	Environmental Management	495	405.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-30T00:00:00	ARD7439640	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26339	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2700.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-06-30T00:00:00	ARD7439986	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26340	Labor Charges	439345	Dept of Administration	61	-1847.470	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-06-30T00:00:00	ARD7439617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26341	Consumer Settlements	450230	Attorney General	46	-628.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-30T00:00:00	ARD7439573	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26342	Welfare Repayments	450510	Family and Social Svcs Admin	405	365.320	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-30T00:00:00	ARD7439637	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26343	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-500.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7440635	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26344	InsurAgts and Related Lic	423920	Insurance	210	-122220.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-06-30T00:00:00	ARD7439969	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26345	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-30T00:00:00	ARD7439973	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26346	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-47047.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-30T00:00:00	ARD7439654	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26347	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-11658.500	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-06-30T00:00:00	ARD7439915	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26348	BOXING GATE TAX	417460	Gaming Comm	190	-3012.700	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-06-30T00:00:00	ARD7439968	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26349	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-30T00:00:00	ARD7439624	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26350	Innkeeper's Tax	418500	Treasurer of State	48	-70.180	2025	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-06-30T00:00:00	ARD7439921	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26351	Rntl of Prop - DOA	430120	Dept of Administration	61	-955.000	2025	General Government	Donations	45680	State Dedicated Fund	2025-06-30T00:00:00	ARD7439617	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26352	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2.970	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-06-30T00:00:00	ARD7439921	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26353	Odometer Fees	425007	State Police	100	-1257.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-06-30T00:00:00	ARD7439623	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26354	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-06-30T00:00:00	ARD7439918	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26355	Gold and Bouillon fees	427588	Secretary Of State	40	-100.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-06-30T00:00:00	ARD7439915	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26356	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-19200.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-06-30T00:00:00	ARD7439972	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26357	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-56498.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-06-30T00:00:00	ARD7439915	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26358	NONGAME FUND	464220	Natural Resources	300	-155.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-06-30T00:00:00	ARD7439980	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26359	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-30T00:00:00	ARB7439903	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26360	Auditor of State Fines	450310	Treasurer of State	48	-17114.160	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-06-30T00:00:00	ARD7439828	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26361	Occupational License Fee	422820	Gaming Comm	190	-5216.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-06-30T00:00:00	ARD7439968	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26362	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-665.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-06-30T00:00:00	ARD7439969	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26363	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-60.410	2025	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2025-06-30T00:00:00	ARD7440007	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
26364	Consumer Settlements	450230	Attorney General	46	-306.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-06-30T00:00:00	ARD7439917	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26365	Sales - SFTY EDU TRAINING	430965	State Police	100	-22.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-06-30T00:00:00	ARD7439623	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26366	Investment Income	429690	Motor Vehicles	235	-5492.440	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-13T00:00:00	ARD7212700	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26367	HP Breakage	423613	Horse Racing Comm	265	-41.190	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-11-13T00:00:00	ARD7212709	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26368	SPF - ILTF	425365	Motor Vehicles	235	-350.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26369	LGIP Interest Income	429612	Natural Resources	300	-19671.350	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-11-13T00:00:00	ARD7212714	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26370	DOR IDEM Fees	427470	Environmental Management	495	-816.050	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212734	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26371	SPandR - Products Sold Revenue	431471	Natural Resources	300	-48236.930	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26372	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-13T00:00:00	ARB7212586	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26373	LGIP Interest Income	429612	Worker's Comp Brd	220	-2469.380	2025	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2024-11-13T00:00:00	ARD7212695	2026-05-02T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26374	Truck 23K - 26K	425028	Motor Vehicles	235	-375.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26375	Entomology - nursery inspectio	425436	Natural Resources	300	-56.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-11-13T00:00:00	ARD7212716	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26376	Trip Permit (65%)	427446	Revenue	90	-195.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-13T00:00:00	ARD7212679	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26377	Real Estate Investigative	451140	Professional Licensing	250	-160.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-11-13T00:00:00	ARD7212704	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26378	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-15.500	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-11-13T00:00:00	ARD7212755	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26379	State Sales Tax	412010	Transportation	800	-28515.390	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-13T00:00:00	ARD7212757	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26380	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26381	Bicycle Indiana Trust	425396	Motor Vehicles	235	-500.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26382	Safety First Trust Fees	425389	Homeland Security	385	-775.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-11-13T00:00:00	ARD7212723	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26383	LOCAL PROJECTS	464180	Transportation	800	-22634.030	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-13T00:00:00	ARD7212758	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26384	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-875.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26385	Welfare Repayments	450510	Family and Social Svcs Admin	405	507.900	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-13T00:00:00	ARD7212727	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26386	Technololgy Fund Fees	425284	Motor Vehicles	235	-57738.900	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26387	SPandR - SPHX other user fees	425849	Natural Resources	300	-20015.670	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26388	TOS Unidentified Funds	401150	Child Services	502	-40.800	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-11-13T00:00:00	ARD7212743	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26389	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-42.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-13T00:00:00	CNT7213106	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26390	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-13T00:00:00	ARD7212676	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26391	SPF - ISP	425371	Motor Vehicles	235	-1350.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26392	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-11-13T00:00:00	ARD7212722	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
26393	State Seals	422680	Homeland Security	385	-1820.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-13T00:00:00	ARD7212723	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26394	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1000.000	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-11-13T00:00:00	ARD7212608	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26395	SPF - Butler	425304	Motor Vehicles	235	-1925.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26396	SPandR - Cave Trips	425798	Natural Resources	300	-116.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26397	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26398	Military Relief Check-off	464226	Veterans Affairs	160	-100.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-11-13T00:00:00	ARD7212691	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26399	LARE Fee	425267	Natural Resources	300	-9715.000	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26400	ID Breakage	423614	Horse Racing Comm	265	-10.890	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-11-13T00:00:00	ARD7212709	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26401	LGIP Interest Income	429612	Natural Resources	300	-2092.700	2025	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2024-11-13T00:00:00	ARD7212714	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26402	BESS Application Fee	422565	Homeland Security	385	-244.700	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-13T00:00:00	ARD7212723	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26403	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26404	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26405	Water - Floodway Permits	425776	Natural Resources	300	-650.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26406	Special Fuel Tax	414300	Revenue	90	168.860	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-13T00:00:00	ARD7212679	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26407	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-13T00:00:00	ARB7212586	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26408	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-5.690	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26409	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-522133.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-11-13T00:00:00	ARD7212727	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26410	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-104562.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-13T00:00:00	ARD7212758	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26411	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26412	Local Building Office Fees	422552	Homeland Security	385	-560.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-13T00:00:00	ARD7212723	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26413	SPF - IU	425312	Motor Vehicles	235	-16525.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26414	BMVC Commission Fees	425283	Motor Vehicles Comm	340	308.350	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-11-13T00:00:00	ARD7212719	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26415	Choose Life Trust Fees	425393	Motor Vehicles	235	-875.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26416	Truck 54K - 60K	425034	Motor Vehicles	235	-975.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26417	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-6332.460	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-11-13T00:00:00	ARD7212685	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26418	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-3650.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-13T00:00:00	ARD7212687	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26419	SPF - IPFF	425368	Motor Vehicles	235	-4475.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26420	LGIP Interest Income	429612	Natural Resources	300	-17109.940	2025	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-11-13T00:00:00	ARD7212714	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26421	NONGAME FUND	464220	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-11-13T00:00:00	ARD7212715	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26422	SPandR - Falls School (Entrance	425816	Natural Resources	300	-308.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26423	LGIP Interest Income	429612	Ofc of Energy Development	266	-837.070	2025	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2024-11-13T00:00:00	ARD7212711	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
26424	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26425	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26426	Tobacco Distributors License	427486	Public Retirement System	72	16.900	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-13T00:00:00	ARD7212676	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26427	Greenways Trust	425400	Motor Vehicles	235	-550.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26428	Food and Beverage Tax	418400	State Comptroller	50	-116.480	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-11-13T00:00:00	ARD7212630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26429	LGIP Interest Income	429612	Professional Licensing	250	-1360.250	2025	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2024-11-13T00:00:00	ARD7212703	2026-05-02T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26430	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26431	Gasoline Tax	414200	Revenue	90	459117.100	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-13T00:00:00	ARD7212679	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26432	SPF - IBE	425359	Motor Vehicles	235	-750.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26433	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	2926.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-13T00:00:00	ARD7212729	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
26434	IN Society for Respiratory Car	425417	Motor Vehicles	235	-80.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26435	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12723.880	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-13T00:00:00	ARD7212756	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26436	LGIP Interest Income	429612	Natural Resources	300	-24444.090	2025	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2024-11-13T00:00:00	ARD7212714	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26437	Gasoline use tax	412700	Revenue	90	-1102731.780	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-13T00:00:00	ARD7212679	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26438	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26439	Plan Review	422554	Homeland Security	385	-100379.770	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-13T00:00:00	ARD7212723	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26440	Librarian Certification Fee	424610	Library	730	-190.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-11-13T00:00:00	ARD7212755	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26441	SPF - Nurses	425367	Motor Vehicles	235	-6825.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26442	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-13T00:00:00	ARD7212687	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26443	Motor Carrier Permit Fees	427440	Revenue	90	-13.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-11-13T00:00:00	ARD7212679	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26444	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	2465.720	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-13T00:00:00	ARD7212738	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
26445	Truck 7K - 9K	425022	Motor Vehicles	235	-450.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26446	Banner Permits	428132	Transportation	800	-1490.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-13T00:00:00	ARD7212758	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26447	SPandR - CRS Group Camp	425801	Natural Resources	300	-1300.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26448	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	84.190	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-11-13T00:00:00	ARD7212744	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26449	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-29.910	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26450	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26451	In.Gov Charges	439106	Ofc of Technology	67	-2474465.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-13T00:00:00	ARB7212580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26452	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1600.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26453	SPF - Purdue	425319	Motor Vehicles	235	-14925.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26454	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-442.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26455	STACK TEST FEE	421042	Environmental Management	495	-9800.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-11-13T00:00:00	BIL7212766	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26456	SPandR - Daily Adm - Range	425805	Natural Resources	300	-164.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26457	FandW - Online Revenue	425457	Natural Resources	300	-708764.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26458	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-11-13T00:00:00	ARD7212744	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26459	LGIP Interest Income	429612	Veterans Affairs	160	-32342.210	2025	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2024-11-13T00:00:00	ARD7212690	2026-05-02T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26460	Food and Beverage Tax	418400	State Comptroller	50	-3570.200	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-11-13T00:00:00	ARD7212630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26461	Technology Fee	420105	Homeland Security	385	-1320.630	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-13T00:00:00	ARD7212723	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26462	Disability Premiums EE	428991	Disability - State Personnel	71	-2038.240	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-11-13T00:00:00	ARB7212582	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
26463	DHS Fines	452320	Homeland Security	385	-13075.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-13T00:00:00	ARD7212723	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26464	SPandR - Admission Gate OOS	425783	Natural Resources	300	-44376.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26465	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26466	Innkeeper's Tax	418500	Treasurer of State	48	-2395.370	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-11-13T00:00:00	ARD7212618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26467	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26468	Motor Vehicle Highway Fees	425008	Revenue	90	-75.420	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-13T00:00:00	ARD7212677	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26469	MINOR FEDERAL	421152	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-13T00:00:00	ARM7212587	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26470	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-80753.420	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-13T00:00:00	ARD7212676	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26471	Welfare Repayments	450510	FSSA Family Resources	500	-62715.200	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-11-13T00:00:00	ARD7212739	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26472	Truck 48K - 54K	425033	Motor Vehicles	235	-340.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26473	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-11-13T00:00:00	ARD7212696	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26474	Dealer Plates	425230	Secretary Of State	40	-15479.460	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-11-13T00:00:00	ARD7212608	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26475	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46662.220	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-13T00:00:00	ARD7212676	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26476	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-13T00:00:00	ARD7212699	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26477	Regulate Amusement Device Prmt	422590	Homeland Security	385	-288.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-13T00:00:00	ARD7212723	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26478	Trip Permit (35%)	427441	Revenue	90	-105.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-13T00:00:00	ARD7212679	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26479	500 Festival Trust	425407	Motor Vehicles	235	-725.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26480	SPF - Rose Hulman	425320	Motor Vehicles	235	-575.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26481	DESIGNATED DONATION	463050	Natural Resources	300	-111249.450	2025	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	Indiana Natural Heritage Protection	6220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26482	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-105712.670	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-11-13T00:00:00	ARD7212728	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
26483	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26484	SPF - Freemason	425352	Motor Vehicles	235	-1725.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26485	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-13T00:00:00	ARD7212699	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26486	LGIP Interest Income	429612	Treasurer of State	48	-13602.550	2025	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2024-11-13T00:00:00	ARD7212614	2026-05-02T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26487	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-386045.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-13T00:00:00	ARD7212758	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26488	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-180.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26489	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-39842917.660	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-11-13T00:00:00	ARD7212745	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26490	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-346.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-13T00:00:00	ARD7212723	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26491	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2362.210	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-11-13T00:00:00	ARD7212734	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26492	Innkeeper's Tax	418500	Treasurer of State	48	-2507.460	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-11-13T00:00:00	ARD7212618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26493	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-13T00:00:00	ARB7212586	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26494	DNR - Facility Rental Revenue	425653	Natural Resources	300	-91.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26495	Food and Beverage Tax	418400	State Comptroller	50	-3065.700	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-11-13T00:00:00	ARD7212630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26496	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-1026931.530	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-11-13T00:00:00	ARD7212746	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26497	Innkeeper's Tax	418500	Treasurer of State	48	-3306.880	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-11-13T00:00:00	ARD7212616	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26498	SPF - State Museum Trust	425395	Motor Vehicles	235	-425.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26499	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26500	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26501	Sales - SFTY EDU TRAINING	430965	State Police	100	-712.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-11-13T00:00:00	ARD7212685	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26502	LGIP Interest Income	429612	Environmental Management	495	-11091.280	2025	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2024-11-13T00:00:00	ARD7212733	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26503	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26504	LGIP Interest Income	429612	Professional Licensing	250	-2092.700	2025	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2024-11-13T00:00:00	ARD7212703	2026-05-02T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26505	LGIP Interest Income	429612	Treasurer of State	48	-21460.190	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-11-13T00:00:00	ARD7212614	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26506	Truck 30K - 36K	425030	Motor Vehicles	235	-125.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26507	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12135.500	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26508	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-900.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-13T00:00:00	ARD7212757	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26509	LGIP Interest Income	429612	Natural Resources	300	-46418.330	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-11-13T00:00:00	ARD7212714	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26510	Unemployment Tax	417810	Dept of Workforce Development	510	-222084.840	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-13T00:00:00	ARD7212746	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26511	Blasters	422575	Homeland Security	385	-175.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-13T00:00:00	ARD7212723	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26512	Odometer Fees	425007	State Police	100	-3807.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-11-13T00:00:00	ARD7212685	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26513	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26514	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-147846.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-11-13T00:00:00	ARD7212713	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26515	Consumer Settlements	450230	Attorney General	46	-1903.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-11-13T00:00:00	ARD7212612	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26516	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1666.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-11-13T00:00:00	BIL7212766	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26517	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-39650.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-11-13T00:00:00	ARD7212699	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26518	SPF - Indy HoF	425355	Motor Vehicles	235	-1050.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26519	DOR UST Fees	427465	Environmental Management	495	-4050.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-11-13T00:00:00	BIL7212766	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26520	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26521	Motor Vehicle Highway Fees	425008	Revenue	90	-17396.750	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-13T00:00:00	ARD7212679	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26522	IRP Registration Fees	427420	Revenue	90	-75707.040	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-13T00:00:00	ARD7212679	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26523	State Library Sales Tax	412430	Library	730	-2.890	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-11-13T00:00:00	ARD7212755	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26524	Cigarette Distributor Reg Cert	427496	Revenue	90	21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-11-13T00:00:00	ARD7212679	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26525	Food and Beverage Tax	418400	State Comptroller	50	-1664.650	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-11-13T00:00:00	ARD7212630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26526	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-13T00:00:00	ARD7212687	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26527	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12060.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26528	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26529	Special Fuel Tax	414300	Revenue	90	3226.460	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-13T00:00:00	ARD7212679	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26530	SPF - JDRF	425373	Motor Vehicles	235	-675.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26531	Innkeeper's Tax	418500	Treasurer of State	48	-715.400	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-11-13T00:00:00	ARD7212618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26532	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2244.020	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26533	SPF - Marian	425318	Motor Vehicles	235	-425.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26534	Emergency Planning Fees	427492	Revenue	90	-1940.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-11-13T00:00:00	ARD7212682	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26535	LOCAL PROJECTS	464180	Transportation	800	18560.280	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-11-13T00:00:00	ARD7212758	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26536	SPandR - Admin Rev	425858	Natural Resources	300	-831.080	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26537	Motor Vehicle Highway Fees	425008	Revenue	90	-37.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-13T00:00:00	ARD7212679	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26538	Innkeeper's Tax	418500	Treasurer of State	48	-1666.880	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-11-13T00:00:00	ARD7212618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26539	Civil Penalties	450411	Utility Regulatory Comm	200	-1500.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-11-13T00:00:00	ARD7212694	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
26540	LGIP Interest Income	429612	Natural Resources	300	-3139.060	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-11-13T00:00:00	ARD7212714	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26541	Seizure for controlled substan	452140	Treasurer of State	48	-5770.080	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-11-13T00:00:00	ARD7212617	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26542	LGIP Interest Income	429612	Environmental Management	495	-3557.610	2025	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2024-11-13T00:00:00	ARD7212733	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26543	SPandR - Bike Rental	425790	Natural Resources	300	-140.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26544	Registration Fee Revenue	423260	Natural Resources	300	-94071.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26545	SOS Enforcement Penalties	451215	Secretary Of State	40	-110.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-11-13T00:00:00	ARD7212608	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26546	SPandR - Bouys and Docks	425794	Natural Resources	300	-11760.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26547	LGIP Interest Income	429612	Environmental Management	495	-3348.310	2025	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2024-11-13T00:00:00	ARD7212733	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26548	Food and Beverage Tax	418400	State Comptroller	50	-166.250	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-11-13T00:00:00	ARD7212630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26549	REGULAR COST RECOVERY	421114	Environmental Management	495	-5568.750	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-11-13T00:00:00	ARB7212586	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26550	SPandR - Live Bait Revenue	431467	Natural Resources	300	-22.270	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26551	Food and Beverage Tax	418400	State Comptroller	50	-413.120	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-11-13T00:00:00	ARD7212630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26552	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-25493.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26553	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1773.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26554	SPF - IUPUI	425314	Motor Vehicles	235	-725.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26555	Innkeeper's Tax	418500	Treasurer of State	48	-4841.990	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-11-13T00:00:00	ARD7212616	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26556	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-83.700	2025	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2024-11-13T00:00:00	ARD7212686	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26557	Gift Shop Revenue	431435	Agriculture	36	-400.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-11-13T00:00:00	ARD7212605	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
26558	Program Income	441020	Adjutant General	110	-48064.640	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-13T00:00:00	ARD7212688	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
26559	Registration Fee Revenue	423260	Natural Resources	300	-420.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26560	Checking Interest Income	429670	Natural Resources	300	-2307.530	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26561	SPF - Colts	425354	Budget Agency	57	-4320.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-11-13T00:00:00	ARD7212671	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26562	Fireworks Displays	422572	Homeland Security	385	-552.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-13T00:00:00	ARD7212723	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26563	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-11-13T00:00:00	ARD7212710	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26564	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7168.800	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-13T00:00:00	ARD7212700	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26565	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26566	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-13T00:00:00	ARB7212586	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26567	Amusement Entertainment Pmts	422510	Homeland Security	385	-2363.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-13T00:00:00	ARD7212723	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26568	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-103307.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-11-13T00:00:00	ARD7212608	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26569	SPF - BallState	425302	Motor Vehicles	235	-3575.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26570	Odometer Fees	425007	State Police	100	-271.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-11-13T00:00:00	ARD7212683	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26571	Code Enforcement Plan Review	422555	Homeland Security	385	-3640.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-13T00:00:00	ARD7212723	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26572	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	50.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-11-13T00:00:00	BIL7212766	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26573	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	3075.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-11-13T00:00:00	BIL7212766	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26574	State Forfeitures/Restitutions	461051	State Police	100	-63529.920	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-11-13T00:00:00	ARD7212685	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26575	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-29085.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-13T00:00:00	ARD7212699	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26576	Alcoholic Beverage Taxes	416100	Revenue	90	-503213.890	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-13T00:00:00	ARD7212679	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26577	Gasoline use tax	412700	Transportation	800	-4962138.630	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-13T00:00:00	ARD7212757	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26578	ID Breakage	423614	Horse Racing Comm	265	-62.560	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-11-13T00:00:00	ARD7212709	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26579	DESIGNATED DONATION	463050	Natural Resources	300	-26.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26580	ID Breakage	423614	Horse Racing Comm	265	-62.560	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-11-13T00:00:00	ARD7212709	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26581	SPF - IEdT	425361	Motor Vehicles	235	-725.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26582	SPandR - SPHX other user fees	425849	Natural Resources	300	-520.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26583	FandW - Direct Donations Revenue	463270	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26584	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-16225.730	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-11-13T00:00:00	ARD7212746	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26585	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-193.030	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-11-13T00:00:00	ARD7212732	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
26586	Transfer	425174	Environmental Management	495	-0.300	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-11-13T00:00:00	ARD7212736	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26587	RealEstate FraudApp-Fees	429333	Attorney General	46	-160.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-11-13T00:00:00	ARD7212613	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26588	Water - well drillers license	425774	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26589	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26590	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26591	Lost Key Fine	455101	Law Enforcement Training Brd	103	-20.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-13T00:00:00	ARD7212687	2026-05-02T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26592	DNR - Campground Revenue	425451	Natural Resources	300	18078.740	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26593	LGIP Interest Income	429612	Treasurer of State	48	-3286.800	2025	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2024-11-13T00:00:00	ARD7212614	2026-05-02T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26594	Aviation Fuel Excise Tax	413350	Revenue	90	-55241.360	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-11-13T00:00:00	ARD7212679	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26595	SPF - IIT	425310	Motor Vehicles	235	-125.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26596	Boiler Inspections	422610	Homeland Security	385	-19163.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-13T00:00:00	ARD7212723	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26597	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-13T00:00:00	ARD7212676	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26598	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1062631.130	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-11-13T00:00:00	ARD7212720	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26599	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	103.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-11-13T00:00:00	ARD7212708	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26600	DONATION NOT FOR PROFITS	463210	Library	730	-584.240	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-11-13T00:00:00	ARD7212755	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26601	LGIP Interest Income	429612	Arts Comm	705	-9376.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-11-13T00:00:00	ARD7212752	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26602	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26603	SPF - IWU	425315	Motor Vehicles	235	-400.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26604	Admin. Fee	425197	Charter School Brd	704	-22176.860	2025	Education	Charter School Board	43911	Private Grant Funds	2024-11-13T00:00:00	ARD7212751	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
26605	E-check Processing Fee	439291	Homeland Security	385	-10.800	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-13T00:00:00	ARD7212723	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26606	Aircraft License Excise Tax	413100	Revenue	90	-14617.110	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-11-13T00:00:00	ARD7212679	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26607	MINOR FEDERAL	421152	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2024-11-13T00:00:00	ARM7212587	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26608	DOR BMV OSOW Fee	427475	Revenue	90	-49360.970	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-11-13T00:00:00	ARD7212679	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26609	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-360.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26610	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26611	Food and Beverage Tax	418400	State Comptroller	50	-1628.030	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-11-13T00:00:00	ARD7212630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26612	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-245.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26613	SPF - DARE	425350	Motor Vehicles	235	-875.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26614	Food and Beverage Tax	418400	State Comptroller	50	-1000.290	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-11-13T00:00:00	ARD7212630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26615	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-18185.160	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-11-13T00:00:00	ARD7212708	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26616	Motor Vehicle Highway Fees	425008	Revenue	90	-3758.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-13T00:00:00	ARD7212679	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26617	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-7452.000	2025	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2024-11-13T00:00:00	ARD7212723	2026-05-02T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26618	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26619	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-125.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-11-13T00:00:00	ARB7212586	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26620	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-1006.680	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-11-13T00:00:00	ARD7212745	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26621	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26622	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26623	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-425.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26624	LGIP Interest Income	429612	Secretary Of State	40	-17578.670	2025	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2024-11-13T00:00:00	ARD7212609	2026-05-02T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26625	Public Utility Fees	428310	Utility Regulatory Comm	200	1500.000	2025	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2024-11-13T00:00:00	ARD7212694	2026-05-02T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
26626	LOCAL PROJECTS	464180	Child Services	502	-588.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-11-13T00:00:00	ARD7212743	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26627	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1710.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26628	Food and Beverage Tax	418400	State Comptroller	50	-1497.020	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-11-13T00:00:00	ARD7212630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26629	Consumer Settlements	450230	Attorney General	46	-135.500	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-11-13T00:00:00	ARD7212611	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26630	SPandR - Special Events	425857	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26631	SPandR - Retailer Commission	425841	Natural Resources	300	-71.250	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26632	Child Care Ministries	422540	Homeland Security	385	-100.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-13T00:00:00	ARD7212723	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26633	Late Filing Fee	422557	Homeland Security	385	-550.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-11-13T00:00:00	ARD7212723	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26634	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26635	Truck 16K - 20K	425026	Motor Vehicles	235	-625.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26636	SPandR - SPHX Cabins	425847	Natural Resources	300	-221949.990	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26637	Elevator Inspections	422620	Homeland Security	385	-59750.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-13T00:00:00	ARD7212723	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26638	Gasoline Tax	414200	Revenue	90	-23573.550	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-13T00:00:00	ARD7212679	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26639	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-965.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26640	Food and Beverage Tax	418400	State Comptroller	50	-797.450	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-11-13T00:00:00	ARD7212630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26641	LGIP Interest Income	429612	Treasurer of State	48	-29946.530	2025	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2024-11-13T00:00:00	ARD7212614	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26642	Food and Beverage Tax	418400	State Comptroller	50	-1497.020	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-11-13T00:00:00	ARD7212630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26643	Innkeeper's Tax	418500	Treasurer of State	48	-517.750	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-11-13T00:00:00	ARD7212618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26644	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26645	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4260.300	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-11-13T00:00:00	ARD7212718	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26646	Food and Beverage Tax	418400	State Comptroller	50	-2006.440	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-11-13T00:00:00	ARD7212630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26647	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26648	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6825.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26649	Food and Beverage Tax	418400	State Comptroller	50	-2088.640	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-11-13T00:00:00	ARD7212630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26650	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-13T00:00:00	ARD7212699	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26651	SPandR - Admission Gate In State	425782	Natural Resources	300	-216651.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26652	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26653	Tobacco Distributors License	427486	Revenue	90	13.130	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-11-13T00:00:00	ARD7212679	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26654	Truck under 7K	425021	Motor Vehicles	235	-725.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26655	Entomology - nursery dealers l	425434	Natural Resources	300	-3571.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26656	Welfare Repayments	450510	FSSA Family Resources	500	61172.970	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-13T00:00:00	ARD7212739	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26657	Food and Beverage Tax	418400	State Comptroller	50	-1140.290	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-11-13T00:00:00	ARD7212630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26658	DESIGNATED DONATION	463050	Homeland Security	385	-10.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-13T00:00:00	ARD7212723	2026-05-02T00:00:00	State Building Commissioner	3080	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26659	SPandR - CRS Cabins	425799	Natural Resources	300	-1112.050	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26660	LGIP Interest Income	429612	Child Services	502	-11719.120	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-11-13T00:00:00	ARD7212741	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26661	IN Volunteer Firefighters	425037	Motor Vehicles	235	-500.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26662	Accreditation Renewal	423320	Comm for Higher Education	719	-1400.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-11-13T00:00:00	ARD7212754	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26663	Innkeeper's Tax	418500	Treasurer of State	48	-1618.690	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-11-13T00:00:00	ARD7212618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26664	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1485.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26665	Food and Beverage Tax	418400	State Comptroller	50	-3145.330	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-11-13T00:00:00	ARD7212630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26666	Motor Vehicle Highway Fees	425008	State Comptroller	50	-69482.590	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-11-13T00:00:00	ARD7212624	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26667	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63343.960	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-13T00:00:00	ARD7212676	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26668	Food and Beverage Tax	418400	State Comptroller	50	-242.890	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-11-13T00:00:00	ARD7212630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26669	LGIP Interest Income	429612	Professional Licensing	250	-2092.700	2025	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2024-11-13T00:00:00	ARD7212703	2026-05-02T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26670	LARE Fee	425267	Natural Resources	300	-31470.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26671	Innkeeper's Tax	418500	Treasurer of State	48	-70.010	2025	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2024-11-13T00:00:00	ARD7212618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26672	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-11-13T00:00:00	ARB7212586	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26673	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4650.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26674	SPF - TriState	425324	Motor Vehicles	235	-300.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26675	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-600.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26676	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26677	NRA Trust	425406	Motor Vehicles	235	-950.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26678	DNR Donations Revenue	463060	Natural Resources	300	-8910.580	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26679	Disability Premiums ER	428990	Disability - State Personnel	71	-8170.280	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-11-13T00:00:00	ARB7212582	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
26680	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-11-13T00:00:00	ARD7212677	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26681	SPF - Wabash	425332	Motor Vehicles	235	-800.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26682	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3285.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-13T00:00:00	ARD7212699	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26683	Motor Carrier Fuel Tax	414400	Transportation	800	-28.510	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-13T00:00:00	ARD7212757	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26684	DESIGNATED DONATION	463050	Child Services	502	-150.000	2025	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2024-11-13T00:00:00	ARD7212743	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26685	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3950.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26686	LGIP Interest Income	429612	Natural Resources	300	-37166.090	2025	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2024-11-13T00:00:00	ARD7212714	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26687	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-13T00:00:00	ARD7212699	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26688	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26689	LGIP Interest Income	429612	Budget Agency	57	-18834.310	2025	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2024-11-13T00:00:00	ARD7212670	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26690	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-13T00:00:00	ARD7212699	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26691	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17309.400	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-11-13T00:00:00	ARD7212726	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26692	LOCAL PROJECTS	464180	Transportation	800	4073.750	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-13T00:00:00	ARD7212758	2026-05-02T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26693	SPF - Franklin	425306	Motor Vehicles	235	-350.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26694	Food and Beverage Tax	418400	State Comptroller	50	-336.420	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-11-13T00:00:00	ARD7212630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26695	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3120.000	2025	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2024-11-13T00:00:00	ARD7212755	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26696	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-49228.640	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-11-13T00:00:00	ARD7212679	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26697	SPandR - Ice Revenue	431466	Natural Resources	300	-4075.510	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26698	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1650.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-11-13T00:00:00	ARD7212735	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26699	Food and Beverage Tax	418400	State Comptroller	50	-1392.190	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-11-13T00:00:00	ARD7212630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26700	Child Labor Law Penalties	450810	Labor	225	-250.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-11-13T00:00:00	ARD7212698	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
26701	LGIP Interest Income	429612	Budget Agency	57	-8789.340	2025	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2024-11-13T00:00:00	ARD7212670	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26702	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26703	CCSAF Admin Fee	423324	Comm for Higher Education	719	-195.450	2025	Education	Career College Student Fund	55710	State Dedicated Fund	2024-11-13T00:00:00	ARD7212754	2026-05-02T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26704	SPandR - Damage Fee	425808	Natural Resources	300	-85.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26705	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-11-13T00:00:00	ARD7212706	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
26706	Superload Escort Revenue	432105	State Police	100	-19292.480	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-11-13T00:00:00	ARD7212685	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26707	SPandR - Falls Parking	425814	Natural Resources	300	-350.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26708	LABORATORY COSTS	421102	Toxicology	115	-2780.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-11-13T00:00:00	ARD7212689	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
26709	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-11-13T00:00:00	ARD7212621	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26710	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2625.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26711	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-7115.150	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-11-13T00:00:00	ARD7212737	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
26712	LGIP Interest Income	429612	Lieutenant Governor's Office	38	-21150.990	2025	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2024-11-13T00:00:00	ARD7212607	2026-05-02T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26713	Local Service Charges	428070	State Police	100	-29805.480	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-11-13T00:00:00	ARD7212685	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26714	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-380.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26715	DNR Donations Revenue	463060	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26716	Donate Life Trust	425404	Motor Vehicles	235	-850.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26717	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1372.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26718	Tobacco Distributors License	427486	Public Retirement System	72	12.450	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-13T00:00:00	ARD7212676	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26719	SPF - Support our Troops	425340	Veterans Affairs	160	-19155.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-11-13T00:00:00	ARD7212692	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26720	LGIP Interest Income	429612	Treasurer of State	48	-3557.610	2025	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2024-11-13T00:00:00	ARD7212614	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26721	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26722	Food and Beverage Tax	418400	State Comptroller	50	-2806.220	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-11-13T00:00:00	ARD7212630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26723	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	39856269.810	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-13T00:00:00	ARD7212745	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26724	In.Gov Charges	439106	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-13T00:00:00	ARD7212675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26725	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5880.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-11-13T00:00:00	ARD7212724	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26726	Const Design Release VarnceFee	422530	Homeland Security	385	-3243.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-13T00:00:00	ARD7212723	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26727	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-31740.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-11-13T00:00:00	ARD7212606	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
26728	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-11-13T00:00:00	ARD7212758	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26729	SPF - Family First Inc	425295	Motor Vehicles	235	-200.000	2025	General Government	Family First	75257	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26730	SPandR - Annual Permits	425787	Natural Resources	300	-1150.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26731	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4375.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-13T00:00:00	ARB7212586	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26732	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-240.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26733	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-387.460	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-11-13T00:00:00	ARD7212674	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26734	LGIP Interest Income	429612	Treasurer of State	48	-6278.110	2025	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2024-11-13T00:00:00	ARD7212614	2026-05-02T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26735	Welfare Repayments	450510	FSSA Family Resources	500	-7049.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-13T00:00:00	ARB7213708	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26736	SPandR - Fishing Tournament	425818	Natural Resources	300	-54.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26737	DESIGNATED DONATION	463050	Library	730	-3300.000	2025	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2024-11-13T00:00:00	ARD7212755	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26738	Auditor of State Fines	450310	Treasurer of State	48	-33476.560	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-11-13T00:00:00	ARD7212615	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26739	LGIP Interest Income	429612	Revenue	90	-3348.310	2025	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2024-11-13T00:00:00	ARD7212678	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26740	Accountant Investigative	451130	Professional Licensing	250	-290.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-11-13T00:00:00	ARD7212704	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26741	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26742	Innkeeper's Tax	418500	Treasurer of State	48	-1108.000	2025	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-11-13T00:00:00	ARD7212618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26743	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-925.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26744	SPandR - SPHX Cabins	425847	Natural Resources	300	-8935.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26745	SPandR - Dry Storage	425809	Natural Resources	300	-480.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26746	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-14295.890	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-11-13T00:00:00	ARD7212679	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26747	Welfare Repayments	450510	Early Child Learning	501	-16659.620	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-13T00:00:00	ARB7212594	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
26748	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-11-13T00:00:00	ARD7212697	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26749	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1030.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26750	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26751	Funeral Education Fee	426162	Professional Licensing	250	-70.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212704	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26752	Transp Infr Impr Fee	428155	Transportation	800	-214.500	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-13T00:00:00	ARD7212757	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26753	Wild Turkey Trust	425397	Motor Vehicles	235	-1875.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26754	Pet Friendly Trust	425399	Motor Vehicles	235	-8775.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26755	SPF - Riley HFK	425376	Motor Vehicles	235	-4025.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26756	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26757	SPF - ND	425327	Motor Vehicles	235	-3975.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26758	DESIGNATED DONATION	463050	Arts Comm	705	-975.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-11-13T00:00:00	ARD7212753	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26759	Veterans Home Resident Collect	428410	Veterans Home	570	-5084.000	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-11-13T00:00:00	ARD7212747	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
26760	Food and Beverage Tax	418400	State Comptroller	50	-682.030	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-11-13T00:00:00	ARD7212630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26761	DOR BMV OSOW Fee	427475	Transportation	800	-435.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-13T00:00:00	ARD7212757	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26762	LOCAL PROJECTS	464180	Transportation	800	-661036.530	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-11-13T00:00:00	BIL7212772	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26763	Child Care Ministries	422540	Early Child Learning	501	-350.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-11-13T00:00:00	ARD7212740	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
26764	Nonconsumer Settlements/Fees	450260	State Police	100	-6009.620	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-11-13T00:00:00	ARD7212685	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26765	Motor Carrier Permit Fee	427452	Transportation	800	-4200.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-13T00:00:00	ARD7212757	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26766	Innkeeper's Tax	418500	Treasurer of State	48	-1244.720	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-11-13T00:00:00	ARD7212618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26767	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26768	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-330.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26769	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26770	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26771	State Sales Tax	412010	Transportation	800	-6747.920	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-11-13T00:00:00	ARD7212757	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26772	Food and Beverage Tax	418400	State Comptroller	50	-0.010	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-11-13T00:00:00	ARD7212644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26773	SPandR - SPHX Camping	425848	Natural Resources	300	-330.670	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26774	SPF - ISU	425311	Motor Vehicles	235	-1100.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26775	Trademark Fee	427590	Secretary Of State	40	-1.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-11-13T00:00:00	ARD7212608	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26776	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26777	Electric Vehicle-Suppl Fee	425013	Transportation	800	-80002.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-13T00:00:00	ARD7212758	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26778	LGIP Interest Income	429612	Civil Rights Comm	258	-2092.700	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-11-13T00:00:00	ARD7212705	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
26779	SPF - 4H	425356	Motor Vehicles	235	-550.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26780	SPF - IBST	425360	Motor Vehicles	235	-375.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26781	FESOP FEES	421030	Environmental Management	495	-293.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-11-13T00:00:00	BIL7212766	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26782	DNR - Firewood Revenue	431462	Natural Resources	300	-32305.490	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26783	LGIP Interest Income	429612	Economic Development Corp	260	-6278.110	2025	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2024-11-13T00:00:00	ARD7212707	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
26784	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-13T00:00:00	ARD7212699	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26785	DNR - CRS Campground Rev	425608	Natural Resources	300	-19904.370	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26786	Innkeeper's Tax	418500	Treasurer of State	48	-3430.940	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-11-13T00:00:00	ARD7212618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26787	Entomology - nursery dealers l	425434	Natural Resources	300	-1770.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-11-13T00:00:00	ARD7212716	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26788	Gasoline use tax	412700	Transportation	800	-1654097.670	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-13T00:00:00	ARD7212757	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26789	HP Breakage	423613	Horse Racing Comm	265	-7.160	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-11-13T00:00:00	ARD7212709	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26790	SPF -YMCA	425297	Motor Vehicles	235	-125.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26791	LGIP Interest Income	429612	Treasurer of State	48	-1423.030	2025	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2024-11-13T00:00:00	ARD7212614	2026-05-02T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26792	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-694.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26793	LGIP Interest Income	429612	Ofc of Energy Development	266	-4185.390	2025	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2024-11-13T00:00:00	ARD7212711	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
26794	ORV non-res annu trail use tag	420952	Natural Resources	300	-580.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26795	Construction Inspection Fees	422550	Indiana Dept of Health	400	-150.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-11-13T00:00:00	ARD7212725	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26796	Special Fuel Tax	414300	Revenue	90	10.290	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-13T00:00:00	ARD7212679	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26797	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-315553.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-11-13T00:00:00	ARD7212744	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26798	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1140.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26799	Heritage Trust Fees	425387	Natural Resources	300	-10925.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26800	Claims and Comp - Road Damage	472342	Transportation	800	100.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-13T00:00:00	ARD7212758	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26801	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-11-13T00:00:00	ARD7212724	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26802	Transp Infr Impr Fee	428155	Transportation	800	-896100.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-13T00:00:00	ARD7212758	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26803	SPandR - SPHX Camping	425848	Natural Resources	300	-737044.140	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26804	LGIP Interest Income	429612	Secretary Of State	40	-6503.680	2025	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2024-11-13T00:00:00	ARD7212609	2026-05-02T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26805	IFSAC Fees	422630	Homeland Security	385	-110.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-13T00:00:00	ARD7212723	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26806	GIFT SHOP	432100	Library	730	-41.220	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-11-13T00:00:00	ARD7212755	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26807	LGIP Interest Income	429612	Natural Resources	300	-11509.850	2025	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2024-11-13T00:00:00	ARD7212714	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26808	Technololgy Fund Fees	425284	Motor Vehicles	235	-422.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-11-13T00:00:00	ARD7212701	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26809	DOR  Service Charge	427449	Revenue	90	-60.750	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-13T00:00:00	ARD7212679	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26810	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12796.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26811	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-43750.000	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-11-13T00:00:00	ARD7212738	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
26812	SPF - Manchester	425317	Motor Vehicles	235	-450.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26813	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26814	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1056.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-11-13T00:00:00	ARD7212712	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26815	Innkeeper's Tax	418500	Treasurer of State	48	-1588.940	2025	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2024-11-13T00:00:00	ARD7212618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26816	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26817	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-1674.180	2025	Welfare	SSA/VR	47200	State Dedicated Fund	2024-11-13T00:00:00	ARD7212737	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
26818	Alcoholic Beverage Taxes	416100	Revenue	90	-116043.860	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-11-13T00:00:00	ARD7212679	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26819	Innkeeper's Tax	418500	Treasurer of State	48	-101.250	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2024-11-13T00:00:00	ARD7212618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26820	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-222.530	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-11-13T00:00:00	ARD7212717	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26821	Controlled Substances Recovery	426450	Professional Licensing	250	-2920.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-11-13T00:00:00	ARD7212704	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26822	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1126931.170	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26823	Food and Beverage Tax	418400	State Comptroller	50	-4958.410	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-11-13T00:00:00	ARD7212630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26824	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-240.000	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-11-13T00:00:00	ARD7212746	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26825	LGIP Interest Income	429612	State Comptroller	50	-12556.190	2025	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2024-11-13T00:00:00	ARD7212623	2026-05-02T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26826	Welfare Repayments	450510	Early Child Learning	501	3467.650	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-13T00:00:00	ARD7212740	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
26827	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-13T00:00:00	ARD7212687	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26828	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2445.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-11-13T00:00:00	ARD7212726	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26829	LGIP Interest Income	429612	Natural Resources	300	-6278.110	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-11-13T00:00:00	ARD7212714	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26830	DOR BMV OSOW Fee	427475	Revenue	90	-118834.710	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-11-13T00:00:00	ARD7212679	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26831	SPF - Evansville	425325	Motor Vehicles	235	-375.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26832	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-13T00:00:00	ARD7212735	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26833	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-13T00:00:00	ARD7212687	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26834	Food and Beverage Tax	418400	State Comptroller	50	-3039.960	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-11-13T00:00:00	ARD7212630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26835	SPF - Hanover	425308	Motor Vehicles	235	-425.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26836	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-278.860	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-11-13T00:00:00	ARD7212746	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26837	Food and Beverage Tax	418400	State Comptroller	50	-23484.700	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-11-13T00:00:00	ARD7212630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26838	TOS Unidentified Funds	401150	State Comptroller	50	103.000	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-11-13T00:00:00	ARD7212624	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26839	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26840	FR - scrap revenue	431431	Transportation	800	-4163.070	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-13T00:00:00	ARD7212758	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26841	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1950.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-13T00:00:00	ARD7212699	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26842	Notary Public Commissions	427520	Secretary Of State	40	-22622.340	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-11-13T00:00:00	ARD7212610	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26843	HP Breakage	423613	Horse Racing Comm	265	-41.190	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-11-13T00:00:00	ARD7212709	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26844	Food and Beverage Tax	418400	State Comptroller	50	-61.240	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-11-13T00:00:00	ARD7212630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26845	LGIP Interest Income	429612	Professional Licensing	250	-2929.790	2025	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212703	2026-05-02T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26846	LGIP Interest Income	429612	Environmental Management	495	-0.940	2025	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2024-11-13T00:00:00	ARD7212733	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26847	SPF - USI	425329	Motor Vehicles	235	-275.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26848	SPF - IKFT	425364	Child Services	502	-1900.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-11-13T00:00:00	ARD7212743	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26849	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26850	Low Lev Radiation Trans	422561	Homeland Security	385	-700.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-11-13T00:00:00	ARD7212723	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26851	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-400.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26852	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-524.070	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-11-13T00:00:00	ARD7212738	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
26853	ORV non-res annu trail use tag	420952	Natural Resources	300	-520.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26854	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26855	SPandR - Admin Rev	425858	Natural Resources	300	-3251.680	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26856	LARE Fee	425267	Natural Resources	300	-92617.500	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26857	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3165.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26858	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-4.170	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26859	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1060.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26860	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26861	SPandR - Products Sold Revenue	431471	Natural Resources	300	-103600.300	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26862	SPandR - SPHX other user fees	425849	Natural Resources	300	-29787.690	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26863	SPF - Butler	425304	Motor Vehicles	235	-5425.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26864	SPF - Lewis and Clark	425375	Motor Vehicles	235	-225.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26865	SPF -YMCA	425297	Motor Vehicles	235	-175.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26866	SPF - Taylor	425323	Motor Vehicles	235	-325.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26867	Truck 26K - 30K	425029	Motor Vehicles	235	-325.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26868	SPF - IBST	425360	Motor Vehicles	235	-700.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26869	Pet Friendly Trust	425399	Motor Vehicles	235	-18975.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26870	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26871	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2609647.200	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26872	Greenways Trust	425400	Motor Vehicles	235	-1450.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26873	IN Emergency Medical Services	425040	Motor Vehicles	235	-850.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26874	IN Recycling Coalition	425038	Motor Vehicles	235	-250.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26875	Truck under 7K	425021	Motor Vehicles	235	-1250.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26876	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-300.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26877	SPF - 4H	425356	Motor Vehicles	235	-1200.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26878	SPF - Rose Hulman	425320	Motor Vehicles	235	-1925.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26879	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-675.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26880	Truck 30K - 36K	425030	Motor Vehicles	235	-675.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26881	SPF - TriState	425324	Motor Vehicles	235	-675.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26882	SPF - Family First Inc	425295	Motor Vehicles	235	-175.000	2025	General Government	Family First	75257	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26883	SPF - USI	425329	Motor Vehicles	235	-800.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26884	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-300.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26885	Truck 23K - 26K	425028	Motor Vehicles	235	-925.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26886	SPF - ISP	425371	Motor Vehicles	235	-3875.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26887	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1625.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26888	SPF - Am Legion	425341	Motor Vehicles	235	-310.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26889	SPF - IWU	425315	Motor Vehicles	235	-700.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26890	SPF - ITCC	425316	Motor Vehicles	235	-675.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26891	SPF - St Mary Woods	425322	Motor Vehicles	235	-375.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26892	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-525.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26893	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1776.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26894	SPandR - Gasoline Revenue	431463	Natural Resources	300	-9063.030	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26895	SPandR - Annual Permits	425787	Natural Resources	300	-15670.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26896	SPandR - Daily Swimming	425807	Natural Resources	300	-43171.390	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26897	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26898	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-435.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26899	ORV Annual Trail Use Permit	420951	Natural Resources	300	-665.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26900	SPandR - CRS Shelter House	425803	Natural Resources	300	-132.620	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26901	Highway Signs	438750	Natural Resources	300	-170.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26902	SPandR - Admission Gate OOS	425783	Natural Resources	300	-95419.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26903	DNR - Concessions Revenue	425452	Natural Resources	300	-36336.040	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26904	DNR - Campground Revenue	425451	Natural Resources	300	-569.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26905	SPandR - CRS Cabins	425799	Natural Resources	300	-2964.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26906	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4550.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26907	Heritage Trust Fees	425387	Natural Resources	300	-25775.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26908	SPandR - SPHX Camping	425848	Natural Resources	300	-1420102.120	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26909	SPandR - Falls Parking	425814	Natural Resources	300	-98.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26910	DNR Donations Revenue	463060	Natural Resources	300	-9655.190	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26911	DNR - SPandR - Recycle	425780	Natural Resources	300	-1082.690	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26912	SPandR - SPHX Cabins	425847	Natural Resources	300	-5829.290	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26913	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-256.190	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26914	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-7525.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26915	SPandR - Live Bait Revenue	431467	Natural Resources	300	-32.510	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26916	FandW - POS vendor license sales	425458	Natural Resources	300	-167708.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26917	Checking Interest Income	429670	Natural Resources	300	-872.230	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26918	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-1992.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26919	FR - land use easement/permit	425618	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	TRAILS PROGRAM	48675	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26920	SPandR - Special Events	425857	Natural Resources	300	-525.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26921	SPandR - Admission Gate In State	425782	Natural Resources	300	-191240.990	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26922	SPandR - SPHX Camping	425848	Natural Resources	300	-1344.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26923	SPandR - Lockers	425830	Natural Resources	300	-7.500	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26924	Wild Turkey Trust	425397	Motor Vehicles	235	-3400.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26925	Water - well drillers license	425774	Natural Resources	300	-350.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26926	Rental of Properties	430195	Natural Resources	300	-325.000	2025	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26927	SPF - Vincennes	425331	Motor Vehicles	235	-375.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26928	SPandR - Bouys and Docks	425794	Natural Resources	300	-140.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26929	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-17225.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26930	DNR - CRS Campground Rev	425608	Natural Resources	300	-22853.850	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26931	SPF - Hanover	425308	Motor Vehicles	235	-875.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26932	SPF - IBE	425359	Motor Vehicles	235	-2000.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26933	Truck 16K - 20K	425026	Motor Vehicles	235	-1850.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26934	SPF - Evansville	425325	Motor Vehicles	235	-850.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26935	SPF - State Museum Trust	425395	Motor Vehicles	235	-850.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26936	IN Society for Respiratory Car	425417	Motor Vehicles	235	-120.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26937	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-51913.800	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26938	SPandR - Ice Revenue	431466	Natural Resources	300	-12597.400	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26939	SPF - Nurses	425367	Motor Vehicles	235	-17650.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26940	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-175.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26941	Registration Fee Revenue	423260	Natural Resources	300	-462.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26942	Stop Diabetes Trust	425403	Motor Vehicles	235	-550.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26943	SPF - ISU	425311	Motor Vehicles	235	-2700.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26944	SPF - IU	425312	Motor Vehicles	235	-39375.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26945	Truck 48K - 54K	425033	Motor Vehicles	235	-1040.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26946	NRA Trust	425406	Motor Vehicles	235	-2325.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26947	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-325.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26948	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-195.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26949	SPF - IIT	425310	Motor Vehicles	235	-500.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26950	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-125.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26951	Truck 9K - 10K	425023	Motor Vehicles	235	-350.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26952	SPF - Wabash	425332	Motor Vehicles	235	-1450.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26953	SPF - Valpo	425330	Motor Vehicles	235	-725.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26954	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1350.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26955	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-38241.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26956	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-20075.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26957	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-480.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26958	SPF - Manchester	425317	Motor Vehicles	235	-775.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26959	SPF - Indy HoF	425355	Motor Vehicles	235	-3625.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26960	Health Trust Fee	425391	Motor Vehicles	235	-500.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26961	SPF - ND	425327	Motor Vehicles	235	-10300.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26962	SPF - DePauw	425305	Motor Vehicles	235	-1050.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26963	IN State Council K of C	425378	Motor Vehicles	235	-150.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26964	SPF - IFFAT	425363	Motor Vehicles	235	-800.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26965	Technololgy Fund Fees	425284	Motor Vehicles	235	-169456.260	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26966	IN Golf Foundation	425039	Motor Vehicles	235	-650.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26967	SPF - St Mary	425321	Motor Vehicles	235	-700.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26968	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-250.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26969	SPF - Franklin	425306	Motor Vehicles	235	-525.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26970	SPF - Freemason	425352	Motor Vehicles	235	-4150.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26971	Truck 11K - 16K	425025	Motor Vehicles	235	-425.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26972	Reinstate License or Permit	425006	Motor Vehicles	235	0.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26973	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1250.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26974	Truck 54K - 60K	425034	Motor Vehicles	235	-1525.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26975	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26976	IN Association of Realtors	425415	Motor Vehicles	235	-250.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26977	SPF - IEdT	425361	Motor Vehicles	235	-2550.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26978	Truck 7K - 9K	425022	Motor Vehicles	235	-1075.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26979	500 Festival Trust	425407	Motor Vehicles	235	-2000.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26980	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-275.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26981	SPF - BallState	425302	Motor Vehicles	235	-7700.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26982	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26983	SPF - IUPUI	425314	Motor Vehicles	235	-1225.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26984	SPF - St Francis	425328	Motor Vehicles	235	-325.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26985	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-780.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26986	SPF  Martin	425413	Motor Vehicles	235	-75.000	2025	General Government	Martin University	75263	Private Grant Funds	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26987	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-825.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26988	Choose Life Trust Fees	425393	Motor Vehicles	235	-1675.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26989	Special Olympics Trust Fees	425394	Motor Vehicles	235	-725.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26990	SPF - Purdue	425319	Motor Vehicles	235	-35875.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26991	SPF - DARE	425350	Motor Vehicles	235	-2500.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26992	SPF - Anderson	425301	Motor Vehicles	235	-575.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26993	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-9000.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26994	SPF - Huntington	425309	Motor Vehicles	235	-475.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26995	SPF - Riley HFK	425376	Motor Vehicles	235	-9500.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26996	SPF - IPFF	425368	Motor Vehicles	235	-11250.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26997	SPF - ILTF	425365	Motor Vehicles	235	-450.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26998	SPF - JDRF	425373	Motor Vehicles	235	-1400.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26999	Donate Life Trust	425404	Motor Vehicles	235	-1775.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27000	SPF - UofIndy	425326	Motor Vehicles	235	-1475.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27001	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5300.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27002	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27003	SPF - Marian	425318	Motor Vehicles	235	-1025.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27004	Food and Beverage Tax	418400	State Comptroller	50	-2386.480	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-08-14T00:00:00	ARD7152196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27005	Transp Infr Impr Fee	428155	Transportation	800	-2076075.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-14T00:00:00	ARD7152268	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27006	Innkeeper's Tax	418500	Treasurer of State	48	-225.200	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27007	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-128657.630	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-14T00:00:00	ARD7152220	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27008	Innkeeper's Tax	418500	Treasurer of State	48	-71.920	2025	General Government	CIF Jackson County	73202	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27009	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27010	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-14T00:00:00	ARD7152220	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27011	Registration Fee Revenue	423260	Public Defender Council	610	-275.000	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2024-08-14T00:00:00	ARD7152260	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
27012	Innkeeper's Tax	418500	Treasurer of State	48	-917.910	2025	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27013	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-55.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-14T00:00:00	ARD7152234	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27014	Innkeeper's Tax	418500	Treasurer of State	48	-402.220	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-08-14T00:00:00	ARD7152189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27015	Innkeeper's Tax	418500	Treasurer of State	48	-29.640	2025	General Government	CIF White County	73297	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27016	Innkeeper's Tax	418500	Treasurer of State	48	-386.970	2025	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-08-14T00:00:00	ARD7152189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27017	DOR BMV OSOW Fee	427475	Revenue	90	-80000.820	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27018	Innkeeper's Tax	418500	Treasurer of State	48	-25.910	2025	General Government	CIF Greene County	73239	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27019	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	863444.310	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-08-14T00:00:00	ARD7152250	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
27020	Gasoline use tax	412700	Revenue	90	-1503398.640	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27021	Disability Premiums EE	428991	Disability - State Personnel	71	-2042.360	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-14T00:00:00	ARB7152170	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27022	Food and Beverage Tax	418400	State Comptroller	50	-3121.330	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-08-14T00:00:00	ARD7152196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27023	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-14T00:00:00	ARM7154144	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27024	Real Estate Investigative	451140	Professional Licensing	250	-10.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-14T00:00:00	ARD7152235	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27025	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1692.730	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-08-14T00:00:00	ARD7152240	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27026	Civil Penalties	450411	Worker's Comp Brd	220	-400.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-14T00:00:00	ARD7152230	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27027	Food and Beverage Tax	418400	State Comptroller	50	-0.460	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-08-14T00:00:00	ARD7152203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27028	Transp Infr Impr Fee	428155	Transportation	800	-5473.210	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-14T00:00:00	ARD7152266	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27029	SPF - IKFT	425364	Child Services	502	-4425.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-08-14T00:00:00	ARD7152256	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27030	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-4422.630	2025	General Government	Publications	47070	State Dedicated Fund	2024-08-14T00:00:00	ARD7152260	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
27031	SF Supplier Fee	427500	Revenue	90	-517.120	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27032	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-863597.310	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-08-14T00:00:00	ARD7152258	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27033	Food and Beverage Tax	418400	State Comptroller	50	-576.000	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27034	Food and Beverage Tax	418400	State Comptroller	50	-1566.240	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-08-14T00:00:00	ARD7152196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27035	Late Filing Fee	422557	Homeland Security	385	-50.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-08-14T00:00:00	ARD7152248	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27036	RealEstate FraudApp-Fees	429333	Attorney General	46	-10.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-08-14T00:00:00	ARD7152185	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27037	Motor Carrier Permit Fees	427440	Revenue	90	-121.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27038	Special Fuel Tax	414300	Revenue	90	-17302.200	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27039	Food and Beverage Tax	418400	State Comptroller	50	-861.110	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-08-14T00:00:00	ARD7152196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27040	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-99988.060	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27041	Special Fuel Tax	414300	Revenue	90	-822818.590	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27042	Military Relief Check-off	464226	Veterans Affairs	160	-300.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-08-14T00:00:00	ARD7152227	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27043	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-2750.450	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-14T00:00:00	ARD7152230	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27044	Innkeeper's Tax	418500	Treasurer of State	48	-1921.440	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27045	Motor Vehicle Highway Fees	425008	Revenue	90	-40320.820	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27046	Consumer Settlements	450230	Attorney General	46	-2473.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-08-14T00:00:00	ARD7152184	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27047	Registration Fee Revenue	423260	Agriculture	36	-87.500	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-08-14T00:00:00	ARD7152182	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27048	Innkeeper's Tax	418500	Treasurer of State	48	-650.850	2025	General Government	CIF Hendricks County	73261	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27049	Innkeeper's Tax	418500	Treasurer of State	48	-212742.260	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27050	Government Interest Income	429660	Treasurer of State	48	-23250.000	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-08-14T00:00:00	ARD7152186	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27051	ID Breakage	423614	Horse Racing Comm	265	-537.150	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-14T00:00:00	ARD7152238	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27052	Sec Lending Interest income	429665	Natural Resources	300	-26.340	2025	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-08-14T00:00:00	ARD7152242	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27053	Innkeeper's Tax	418500	Treasurer of State	48	-122.110	2025	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27054	Innkeeper's Tax	418500	Treasurer of State	48	-129.410	2025	General Government	CIF Johnson County	73207	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27055	BMVC Commission Fees	425283	Motor Vehicles Comm	340	996.200	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-08-14T00:00:00	ARD7152246	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27056	Motor Vehicle Highway Fees	425008	Revenue	90	-64.150	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27057	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-08-14T00:00:00	ARD7152248	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27058	Innkeeper's Tax	418500	Treasurer of State	48	-178.450	2025	General Government	CIF Knox County	73208	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27059	Banner Permits	428132	Transportation	800	-2910.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-14T00:00:00	ARD7152268	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27060	Motor Vehicle Highway Fees	425008	Revenue	90	-1879.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27061	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-879744.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-14T00:00:00	ARD7152268	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27062	Emergency Planning Fees	427492	Revenue	90	-800.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-08-14T00:00:00	ARD7152223	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27063	Innkeeper's Tax	418500	Treasurer of State	48	-2609.440	2025	General Government	CIF Grant County	73237	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27064	Food and Beverage Tax	418400	State Comptroller	50	-4254.550	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-08-14T00:00:00	ARD7152196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27065	Innkeeper's Tax	418500	Treasurer of State	48	-2446.350	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-08-14T00:00:00	ARD7152189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27066	Food and Beverage Tax	418400	State Comptroller	50	-2745.220	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-08-14T00:00:00	ARD7152196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27067	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27068	Innkeeper's Tax	418500	Treasurer of State	48	-955.360	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27069	Innkeeper's Tax	418500	Treasurer of State	48	-33.870	2025	General Government	CIF Perry County	73279	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27070	New-Mod SS Constr Permit	421193	Environmental Management	495	100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-14T00:00:00	ARM7154144	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27071	Civil Penalties	450411	Revenue	90	-50246.740	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27072	Elevator Inspections	422620	Homeland Security	385	-12480.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-14T00:00:00	ARD7152248	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27073	Innkeeper's Tax	418500	Treasurer of State	48	-2460.130	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27074	Innkeeper's Tax	418500	Treasurer of State	48	-119.410	2025	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27075	Innkeeper's Tax	418500	Treasurer of State	48	-600.900	2025	General Government	CIF Porter County	73311	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27076	Innkeeper's Tax	418500	Treasurer of State	48	-1104.550	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-08-14T00:00:00	ARD7152189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27077	Innkeeper's Tax	418500	Treasurer of State	48	-20.890	2025	General Government	CIF Washington County	73325	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27078	Food and Beverage Tax	418400	State Comptroller	50	-7604.450	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-08-14T00:00:00	ARD7152196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27079	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-983.640	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-08-14T00:00:00	ARD7152251	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
27080	Innkeeper's Tax	418500	Treasurer of State	48	-52.670	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27081	Sec Lending Interest income	429665	Natural Resources	300	-238.120	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-08-14T00:00:00	ARD7152242	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27082	Food and Beverage Tax	418400	State Comptroller	50	-1612.150	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-08-14T00:00:00	ARD7152196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27083	Innkeeper's Tax	418500	Treasurer of State	48	-1214.270	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-08-14T00:00:00	ARD7152189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27084	Total Standardbred	423660	Horse Racing Comm	265	-600.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-14T00:00:00	ARD7152239	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27085	DOR  Service Charge	427449	Revenue	90	-136.980	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27086	In.Gov Charges	439106	Ofc of Technology	67	-2319611.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-14T00:00:00	ARB7152163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27087	Innkeeper's Tax	418500	Treasurer of State	48	-598.010	2025	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27088	Plan Review	422554	Homeland Security	385	-50047.790	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-14T00:00:00	ARD7152248	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27089	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6818.790	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-08-14T00:00:00	ARD7152245	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27090	Innkeeper's Tax	418500	Treasurer of State	48	-95.540	2025	General Government	CIF Decatur County	73223	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27091	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-828.890	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-08-14T00:00:00	ARD7152252	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27092	Gasoline Tax	414200	Revenue	90	-161377.890	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27093	Innkeeper's Tax	418500	Treasurer of State	48	-69575.650	2025	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27094	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	0.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-08-14T00:00:00	ARD7152246	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27095	State Sales Tax	412010	Transportation	800	-21064.690	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-14T00:00:00	ARD7152266	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27096	Innkeeper's Tax	418500	Treasurer of State	48	-134.380	2025	General Government	CIF Hancock County	73259	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27097	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4500.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-08-14T00:00:00	BIL7152276	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27098	Innkeeper's Tax	418500	Treasurer of State	48	-1715.120	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27099	Alcoholic Beverage Taxes	416100	Revenue	90	-9176.900	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27100	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1053.070	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-08-14T00:00:00	ARD7152253	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
27101	Technololgy Fund Fees	425284	Motor Vehicles	235	-677.080	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-08-14T00:00:00	ARD7152232	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27102	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-14T00:00:00	ARB7152172	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27103	Innkeeper's Tax	418500	Treasurer of State	48	-3.430	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27104	State Sales Tax	412010	Transportation	800	-4984.770	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-14T00:00:00	ARD7152266	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27105	E-check Processing Fee	439291	Homeland Security	385	-3.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-14T00:00:00	ARD7152248	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27106	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-14T00:00:00	ARD7152266	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27107	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1444.750	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-14T00:00:00	ARD7152266	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27108	Gift Shop Revenue	431435	Agriculture	36	-27876.890	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-08-14T00:00:00	ARD7152182	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27109	Social Security Reimbursements	471460	Disability - State Personnel	71	-48010.480	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-14T00:00:00	ARB7152170	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27110	Welfare Repayments	450510	FSSA Family Resources	500	-900.600	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-14T00:00:00	ARD7152254	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27111	Innkeeper's Tax	418500	Treasurer of State	48	-35.810	2025	General Government	CIF Parke County	73309	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27112	Innkeeper's Tax	418500	Treasurer of State	48	-57.210	2025	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27113	Const Design Release VarnceFee	422530	Homeland Security	385	-828.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-14T00:00:00	ARD7152248	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27114	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-14T00:00:00	ARD7152237	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27115	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1200.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-08-14T00:00:00	ARD7152236	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
27116	Amusement Entertainment Pmts	422510	Homeland Security	385	-3608.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-14T00:00:00	ARD7152248	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27117	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-14T00:00:00	ARD7152257	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27118	Food and Beverage Tax	418400	State Comptroller	50	-3872.840	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-08-14T00:00:00	ARD7152196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27119	SF Supplier Fee	427500	Revenue	90	-10.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27120	Sec Lending Interest income	429665	Natural Resources	300	-126.590	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-08-14T00:00:00	ARD7152242	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27121	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-390038.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-14T00:00:00	ARD7152237	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27122	Odometer Fees	425007	State Police	100	-4947.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-08-14T00:00:00	ARD7152224	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27123	Child Care Ministries	422540	Homeland Security	385	-150.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-14T00:00:00	ARD7152248	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27124	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-14T00:00:00	ARD7152266	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27125	Food and Beverage Tax	418400	State Comptroller	50	-7253.640	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-08-14T00:00:00	ARD7152196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27126	Food and Beverage Tax	418400	State Comptroller	50	-628.290	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-08-14T00:00:00	ARD7152196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27127	Technology Fee	420105	Homeland Security	385	-115.600	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-14T00:00:00	ARD7152248	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27128	Innkeeper's Tax	418500	Treasurer of State	48	-60.480	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27129	Innkeeper's Tax	418500	Treasurer of State	48	-36.950	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27130	Innkeeper's Tax	418500	Treasurer of State	48	-171.530	2025	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27131	Program Income	441020	FSSA Disability and Rehab Svcs	497	-22960.700	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-14T00:00:00	ARD7152253	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
27132	Sec Lending Interest income	429665	Budget Agency	57	-2316.990	2025	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2024-08-14T00:00:00	ARD7152218	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27133	Gasoline Tax	414200	Revenue	90	-482287.600	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27134	Accountant Investigative	451130	Professional Licensing	250	-30.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-08-14T00:00:00	ARD7152235	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27135	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-14T00:00:00	ARM7152174	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27136	DESIGNATED DONATION	463050	Arts Comm	705	-2475.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-08-14T00:00:00	ARD7152265	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27137	Unemployment Tax	417810	Dept of Workforce Development	510	-459052.540	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-14T00:00:00	ARD7152259	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27138	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-1620.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-14T00:00:00	ARD7152230	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27139	Petroleum Severance	413800	Natural Resources	300	-9049.320	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-08-14T00:00:00	ARD7152243	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27140	Innkeeper's Tax	418500	Treasurer of State	48	-50.180	2025	General Government	CIF Jasper County	73204	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27141	Food and Beverage Tax	418400	State Comptroller	50	-921.220	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-08-14T00:00:00	ARD7152196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27142	Innkeeper's Tax	418500	Treasurer of State	48	-39188.910	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27143	Innkeeper's Tax	418500	Treasurer of State	48	-105.540	2025	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27144	Food and Beverage Tax	418400	State Comptroller	50	-402.470	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-08-14T00:00:00	ARD7152196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27145	Motor Vehicle Highway Fees	425008	State Comptroller	50	-0.080	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-08-14T00:00:00	ARD7152196	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27146	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-14T00:00:00	ARD7152257	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27147	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-14T00:00:00	ARD7152220	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27148	Innkeeper's Tax	418500	Treasurer of State	48	-33.210	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2024-08-14T00:00:00	ARD7152189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27149	Food and Beverage Tax	418400	State Comptroller	50	-1070.150	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-08-14T00:00:00	ARD7152196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27150	Innkeeper's Tax	418500	Treasurer of State	48	-66.200	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27151	Innkeeper's Tax	418500	Treasurer of State	48	-1147.500	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-08-14T00:00:00	ARD7152189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27152	HP Breakage	423613	Horse Racing Comm	265	-87.750	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-14T00:00:00	ARD7152238	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27153	Special Fuel Tax	414300	Revenue	90	-284044.480	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27154	Innkeeper's Tax	418500	Treasurer of State	48	-2508.710	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27155	SF Supplier Fee	427500	Revenue	90	-172.380	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27156	Gasoline use tax	412700	Transportation	800	-2255097.960	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-14T00:00:00	ARD7152266	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27157	Food and Beverage Tax	418400	State Comptroller	50	-362.780	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-08-14T00:00:00	ARD7152196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27158	Innkeeper's Tax	418500	Treasurer of State	48	-34.580	2025	General Government	CIF Cass County	73217	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27159	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-9619.530	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27160	Control Substance Excise Tax	413500	Revenue	90	-250.000	2025	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-05-02T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27161	DOR BMV OSOW Fee	427475	Transportation	800	-620.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-14T00:00:00	ARD7152266	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27162	Food and Beverage Tax	418400	State Comptroller	50	-360.920	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-08-14T00:00:00	ARD7152196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27163	Code Enforcement Plan Review	422555	Homeland Security	385	-1470.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-14T00:00:00	ARD7152248	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27164	DOR BMV OSOW Fee	427475	Revenue	90	-277089.550	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27165	Fireworks Displays	422572	Homeland Security	385	-69.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-14T00:00:00	ARD7152248	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27166	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-94775.420	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-14T00:00:00	ARD7152220	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27167	Innkeeper's Tax	418500	Treasurer of State	48	-1988.550	2025	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2024-08-14T00:00:00	ARD7152189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27168	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-14T00:00:00	ARD7152220	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27169	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-53180.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-08-14T00:00:00	BIL7152276	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27170	Innkeeper's Tax	418500	Treasurer of State	48	-4.180	2025	General Government	CIF Gibson County	73235	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27171	Cellular Tower Fees	428128	Transportation	800	-2509.370	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-14T00:00:00	BIL7152282	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27172	Aviation Fuel Excise Tax	413350	Revenue	90	-16596.940	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-08-14T00:00:00	ARD7152221	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27173	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-10493.650	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-14T00:00:00	CNT7156502	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
27174	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5264.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-08-14T00:00:00	ARD7152249	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27175	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-30.800	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27176	Food and Beverage Tax	418400	State Comptroller	50	-1875.580	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-08-14T00:00:00	ARD7152196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27177	ID Breakage	423614	Horse Racing Comm	265	-93.420	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-14T00:00:00	ARD7152238	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27178	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-40419.900	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-08-14T00:00:00	ARD7152249	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27179	SPF - Support our Troops	425340	Veterans Affairs	160	-46375.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-08-14T00:00:00	ARD7152228	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27180	Collection Agency Fees	427530	Transportation	800	5359.580	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-14T00:00:00	ARD7152268	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27181	Innkeeper's Tax	418500	Treasurer of State	48	-3975.380	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-08-14T00:00:00	ARD7152189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27182	Innkeeper's Tax	418500	Treasurer of State	48	-807.270	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-08-14T00:00:00	ARD7152189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27183	National Criminal History Chck	428040	State Police	100	-933.750	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-08-14T00:00:00	ARD7152225	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27184	Innkeeper's Tax	418500	Treasurer of State	48	-78.180	2025	General Government	CIF Orange County	73307	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27185	Gasoline use tax	412700	Transportation	800	-6765083.420	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-14T00:00:00	ARD7152266	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27186	Food and Beverage Tax	418400	State Comptroller	50	-3.520	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-08-14T00:00:00	ARD7152196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27187	Innkeeper's Tax	418500	Treasurer of State	48	-139.110	2025	General Government	CIF Wabash County	73324	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27188	Government Interest Income	429660	Natural Resources	300	-126701.390	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-08-14T00:00:00	ARD7152242	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27189	Innkeeper's Tax	418500	Treasurer of State	48	-287.170	2025	General Government	CIF Boone County	73211	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27190	Food and Beverage Tax	418400	State Comptroller	50	-176.820	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-08-14T00:00:00	ARD7152196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27191	Innkeeper's Tax	418500	Treasurer of State	48	-267.520	2025	General Government	CIF Switzerland County	73319	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27192	Innkeeper's Tax	418500	Treasurer of State	48	-1011.710	2025	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27193	Innkeeper's Tax	418500	Treasurer of State	48	-146.370	2025	General Government	CIF Steuben County	73317	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27194	LOCAL PROJECTS	464180	Child Services	502	-533.080	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-14T00:00:00	ARD7152256	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27195	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2705764.900	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-08-14T00:00:00	ARD7152247	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27196	Food and Beverage Tax	418400	State Comptroller	50	-7632.510	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-08-14T00:00:00	ARD7152196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27197	Innkeeper's Tax	418500	Treasurer of State	48	-519.070	2025	General Government	CIF Vigo County	73323	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27198	Civic Event Plate Order	425204	Motor Vehicles	235	-33.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-14T00:00:00	ARD7152234	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27199	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-14T00:00:00	ARD7152220	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27200	Innkeeper's Tax	418500	Treasurer of State	48	-120.310	2025	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27201	Innkeeper's Tax	418500	Treasurer of State	48	-43.750	2025	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2024-08-14T00:00:00	ARD7152189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27202	Innkeeper's Tax	418500	Treasurer of State	48	-3.930	2025	General Government	CIF Posey County	73281	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27203	Innkeeper's Tax	418500	Treasurer of State	48	-64.010	2025	General Government	CIF Huntington County	73201	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27204	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-234210.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-14T00:00:00	ARD7152268	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27205	Food and Beverage Tax	418400	State Comptroller	50	-94.060	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-08-14T00:00:00	ARD7152196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27206	Innkeeper's Tax	418500	Treasurer of State	48	-359.340	2025	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27207	Trip Permit (65%)	427446	Revenue	90	-650.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27208	Claims and Comp - Road Damage	472342	Transportation	800	-35574.760	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-14T00:00:00	BIL7152282	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27209	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-14T00:00:00	ARD7152256	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27210	Food and Beverage Tax	418400	State Comptroller	50	-80.210	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-08-14T00:00:00	ARD7152196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27211	Innkeeper's Tax	418500	Treasurer of State	48	-223.510	2025	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27212	Electric Vehicle-Suppl Fee	425013	Transportation	800	-155363.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-14T00:00:00	ARD7152268	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27213	Innkeeper's Tax	418500	Treasurer of State	48	-7.110	2025	General Government	CIF Sullivan County	73287	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27214	Sales of State Land	430210	Transportation	800	-16200.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-14T00:00:00	BIL7152282	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27215	Food and Beverage Tax	418400	State Comptroller	50	-3047.250	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-08-14T00:00:00	ARD7152196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27216	Innkeeper's Tax	418500	Treasurer of State	48	-9612.660	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27217	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-339319.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-08-14T00:00:00	ARD7152241	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27218	FR - scrap revenue	431431	Transportation	800	-633.160	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-14T00:00:00	ARD7152268	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27219	Food and Beverage Tax	418400	State Comptroller	50	-5555.850	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-08-14T00:00:00	ARD7152196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27220	IRP Registration Fees	427420	Revenue	90	-5065923.510	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27221	Food and Beverage Tax	418400	State Comptroller	50	-5734.260	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-08-14T00:00:00	ARD7152196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27222	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-68.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-14T00:00:00	ARD7152230	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27223	Food and Beverage Tax	418400	State Comptroller	50	-4472.850	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-08-14T00:00:00	ARD7152196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27224	Food and Beverage Tax	418400	State Comptroller	50	-3748.200	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-08-14T00:00:00	ARD7152196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27225	Innkeeper's Tax	418500	Treasurer of State	48	-1854.080	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-08-14T00:00:00	ARD7152189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27226	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	450.000	2025	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2024-08-14T00:00:00	BIL7152276	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27227	Innkeeper's Tax	418500	Treasurer of State	48	-303.180	2025	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27228	Innkeeper's Tax	418500	Treasurer of State	48	-0.880	2025	General Government	CIF Clinton County	73219	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27229	Trip Permit (35%)	427441	Revenue	90	-350.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27230	Child Care Ministries	422540	Early Child Learning	501	-650.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-08-14T00:00:00	ARD7152255	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
27231	Motor Vehicle Highway Fees	425008	State Comptroller	50	-162014.050	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-08-14T00:00:00	ARD7152193	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27232	HP Breakage	423613	Horse Racing Comm	265	-504.580	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-14T00:00:00	ARD7152238	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27233	DHS Fines	452320	Homeland Security	385	-800.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-14T00:00:00	ARD7152248	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27234	Innkeeper's Tax	418500	Treasurer of State	48	-37.050	2025	General Government	CIF Ripley County	73315	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27235	Innkeeper's Tax	418500	Treasurer of State	48	-163.080	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27236	Food and Beverage Tax	418400	State Comptroller	50	-103505.340	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-08-14T00:00:00	ARD7152196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27237	Boiler Inspections	422610	Homeland Security	385	-9179.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-14T00:00:00	ARD7152248	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27238	Safety First Trust Fees	425389	Homeland Security	385	-2400.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-08-14T00:00:00	ARD7152248	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27239	Sec Lending Interest income	429665	Treasurer of State	48	-248.220	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-08-14T00:00:00	ARD7152186	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27240	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-640918.780	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-14T00:00:00	ARD7152257	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27241	Disability Premiums ER	428990	Disability - State Personnel	71	-8169.510	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-14T00:00:00	ARB7152170	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27242	Sec Lending Interest income	429665	Natural Resources	300	-13.170	2025	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2024-08-14T00:00:00	ARD7152242	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27243	Innkeeper's Tax	418500	Treasurer of State	48	-44.070	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27244	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-42379.040	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-08-14T00:00:00	ARD7152252	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27245	SPF - Colts	425354	Budget Agency	57	-9080.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-08-14T00:00:00	ARD7152219	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27246	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-55.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-14T00:00:00	ARD7152267	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27247	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-992.740	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-14T00:00:00	ARD7152220	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27248	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-73.030	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-08-14T00:00:00	ARD7152230	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27249	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152256	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27250	Innkeeper's Tax	418500	Treasurer of State	48	-317.960	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27251	Food and Beverage Tax	418400	State Comptroller	50	-51826.320	2025	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2024-08-14T00:00:00	ARD7152196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27252	Welfare Repayments	450510	FSSA Family Resources	500	-66368.920	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-14T00:00:00	ARB7152784	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27253	Innkeeper's Tax	418500	Treasurer of State	48	-312.340	2025	General Government	CIF Wayne County	73326	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27254	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-14T00:00:00	ARD7152229	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27255	Innkeeper's Tax	418500	Treasurer of State	48	-79.530	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27256	Innkeeper's Tax	418500	Treasurer of State	48	-6.370	2025	General Government	CIF Fulton County	73233	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27257	Innkeeper's Tax	418500	Treasurer of State	48	-60.530	2025	General Government	CIF DeKalb County	73225	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27258	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	110.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-14T00:00:00	BIL7152276	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27259	Claims and Comp - Road Damage	472342	Transportation	800	1444.550	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-14T00:00:00	ARD7152268	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27260	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-1200.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-08-14T00:00:00	BIL7152276	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27261	Alcoholic Beverage Taxes	416100	Revenue	90	-1808.230	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27262	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-14T00:00:00	ARB7152172	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27263	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-08-14T00:00:00	ARB7152172	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27264	Sec Lending Interest income	429665	Natural Resources	300	-3.230	2025	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2024-08-14T00:00:00	ARD7152242	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27265	Food and Beverage Tax	418400	State Comptroller	50	-13713.450	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-08-14T00:00:00	ARD7152196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27266	Innkeeper's Tax	418500	Treasurer of State	48	-1.490	2025	General Government	CIF Fayette County	73229	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27267	Innkeeper's Tax	418500	Treasurer of State	48	-22.180	2025	General Government	CIF Miami County	73303	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27268	Controlled Substances Recovery	426450	Professional Licensing	250	-1020.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-08-14T00:00:00	ARD7152235	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27269	DOR IDEM Fees	427470	Environmental Management	495	-5616.390	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152252	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27270	Innkeeper's Tax	418500	Treasurer of State	48	-149.550	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27271	Innkeeper's Tax	418500	Treasurer of State	48	-907.320	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27272	Food and Beverage Tax	418400	State Comptroller	50	-2707.030	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-08-14T00:00:00	ARD7152196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27273	Innkeeper's Tax	418500	Treasurer of State	48	-54.610	2025	General Government	CIF Lawrence County	73301	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27274	Sec Lending Interest income	429665	Veterans Affairs	160	-70.100	2025	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2024-08-14T00:00:00	ARD7152226	2026-05-02T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27275	Aircraft License Excise Tax	413100	Revenue	90	-34.580	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27276	ID Breakage	423614	Horse Racing Comm	265	-537.150	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-14T00:00:00	ARD7152238	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27277	Innkeeper's Tax	418500	Treasurer of State	48	-20.240	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27278	Innkeeper's Tax	418500	Treasurer of State	48	-15.620	2025	General Government	CIF Putnam County	73313	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27279	HP Breakage	423613	Horse Racing Comm	265	-504.580	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-14T00:00:00	ARD7152238	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27280	Sec Lending Interest income	429665	Lieutenant Governor's Office	38	-2522.050	2025	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2024-08-14T00:00:00	ARD7152183	2026-05-02T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
27281	Innkeeper's Tax	418500	Treasurer of State	48	-40.580	2025	General Government	CIF Jay County	73205	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27282	Food and Beverage Tax	418400	State Comptroller	50	-4103.770	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-08-14T00:00:00	ARD7152196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27283	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27284	SPandR - Bike Rental	425790	Natural Resources	300	-650.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27285	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-750.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27286	SPandR - Fishing Tournament	425818	Natural Resources	300	-312.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27287	DNR - Firewood Revenue	431462	Natural Resources	300	-22546.330	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27288	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27289	DNR - Service Charges	425420	Natural Resources	300	-911555.000	2025	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27290	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27291	SPandR - Dwelling Agreement	425811	Natural Resources	300	-85.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27292	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1737.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27293	NONGAME FUND	464220	Natural Resources	300	-1020.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27294	SPandR - Cave Trips	425798	Natural Resources	300	-2469.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27295	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27296	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1175.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27297	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27298	FandW - License Agent Revenue	425482	Natural Resources	300	-12.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27299	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27300	SPandR - SPHX Cabins	425847	Natural Resources	300	-203541.870	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27301	SPandR - Daily Adm - Range	425805	Natural Resources	300	-76.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27302	LARE Fee	425267	Natural Resources	300	-25387.500	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27303	DESIGNATED DONATION	463050	Natural Resources	300	-24.910	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27304	Registration Fee Revenue	423260	Natural Resources	300	-166362.780	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27305	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-42378.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27306	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-280.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27307	N/P - Ginseng license Fees	425710	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27308	DNR - Boat Rental Revenue	425467	Natural Resources	300	-29263.630	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27309	SPandR - Saddle Barn	425842	Natural Resources	300	-4854.470	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27310	SPandR - CRS Group Camp	425801	Natural Resources	300	-404.680	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27311	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-71.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27312	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27313	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	1120.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27314	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-22230.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27315	SPandR - SPHX other user fees	425849	Natural Resources	300	-605.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27316	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27317	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27318	SPandR - Retailer Commission	425841	Natural Resources	300	-117.750	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27319	FandW - Online Revenue	425457	Natural Resources	300	-37173.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27320	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-2.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27321	SPandR - Dry Storage	425809	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27322	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-08-14T00:00:00	ARD7152244	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27323	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-3.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27324	SPF - Riley HFK	425376	Motor Vehicles	235	-5525.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27325	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4590.500	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-25T00:00:00	ARD7431707	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27326	Food and Beverage Tax	418400	State Comptroller	50	-0.390	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-06-25T00:00:00	ARD7431657	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27327	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-225.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27328	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-172.650	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-06-25T00:00:00	ARD7431632	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27329	Appraiser Federal Fee	426031	Professional Licensing	250	-400.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-06-25T00:00:00	ARD7431696	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27330	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-47200.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-06-25T00:00:00	ARD7431692	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27331	Welfare Repayments	450510	FSSA Family Resources	500	-566.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-25T00:00:00	ARD7431721	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27332	H/P - permit review revenue	425640	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27333	Food and Beverage Tax	418400	State Comptroller	50	-1893.680	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-06-25T00:00:00	ARD7431647	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27334	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-346.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27335	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27336	Innkeeper's Tax	418500	Treasurer of State	48	-33.750	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2025-06-25T00:00:00	ARD7431633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27337	DNR Sale of Publications	431456	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27338	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-26315.360	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-06-25T00:00:00	ARD7431684	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27339	STACK TEST FEE	421042	Environmental Management	495	-4200.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-06-25T00:00:00	BIL7431744	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27340	Motor Vehicle Highway Fees	425008	Revenue	90	-59.440	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-25T00:00:00	ARD7431680	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27341	American Legion Auxiliary	425416	Motor Vehicles	235	-75.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27342	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-6184912.000	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-06-25T00:00:00	ARD7431726	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27343	Consumer Settlements	450230	Attorney General	46	-202.500	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-06-25T00:00:00	ARD7431627	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27344	SPF - State Museum Trust	425395	Motor Vehicles	235	-550.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27345	Food and Beverage Tax	418400	State Comptroller	50	-6826.710	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-06-25T00:00:00	ARD7431647	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27346	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27347	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-22670.400	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-06-25T00:00:00	ARD7431712	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27348	Food and Beverage Tax	418400	State Comptroller	50	-3337.830	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-06-25T00:00:00	ARD7431647	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27349	SPF - 4H	425356	Motor Vehicles	235	-825.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27350	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-215.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27351	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	350.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-25T00:00:00	ARD7431719	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27352	Innkeeper's Tax	418500	Treasurer of State	48	-323.650	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-06-25T00:00:00	ARD7431633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27353	Motor Vehicle Highway Fees	425008	Revenue	90	-159.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-25T00:00:00	ARD7431681	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27354	FR - annual horse tag revenue	425601	Natural Resources	300	-480.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27355	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-16318.700	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-25T00:00:00	ARD7431678	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27356	Truck 54K - 60K	425034	Motor Vehicles	235	-1775.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27357	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	500.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-06-25T00:00:00	ARD7431719	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27358	Alzheimer's Association, Great	425285	Motor Vehicles	235	-175.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27359	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-25T00:00:00	ARD7431733	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27360	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-25T00:00:00	ARD7431692	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27361	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22152.640	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-25T00:00:00	ARD7431678	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27362	Food and Beverage Tax	418400	State Comptroller	50	-16392.560	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-06-25T00:00:00	ARD7431647	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27363	ID Breakage	423614	Horse Racing Comm	265	-363.610	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-25T00:00:00	ARD7431700	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27364	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-993.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-25T00:00:00	ARD7431733	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27365	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-25T00:00:00	ARD7431685	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27366	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-92.900	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-06-25T00:00:00	ARD7431717	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27367	DNR - Farmland Lease Revenue	431412	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27368	Heritage Trust Fees	425387	Natural Resources	300	-14050.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27369	Entomology - phytosanitary cer	425437	Natural Resources	300	-25281.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27370	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-25T00:00:00	ARD7431692	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27371	Alcoholic Beverage Taxes	416100	Revenue	90	-391.430	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-25T00:00:00	ARD7431681	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27372	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-65761.200	2025	General Government	Examinations	56610	State Dedicated Fund	2025-06-25T00:00:00	BIL7431737	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27373	DOR BMV OSOW Fee	427475	Revenue	90	-92193.650	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-25T00:00:00	ARD7431681	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27374	Military Relief Check-off	464226	Veterans Affairs	160	-90.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-06-25T00:00:00	ARD7431687	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27375	Food and Beverage Tax	418400	State Comptroller	50	-9025.420	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-06-25T00:00:00	ARD7431647	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27376	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-375.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27377	Dealer Plates	425230	Secretary Of State	40	-24354.850	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-06-25T00:00:00	ARD7431625	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27378	DNR - Concessions Revenue	425452	Natural Resources	300	-116.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27379	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-300.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27380	Board of Accounts Examntn Fees	420110	Board of Accounts	80	9417.980	2025	General Government	Examinations	56610	State Dedicated Fund	2025-06-25T00:00:00	ARM7431202	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27381	Wild Turkey Trust	425397	Motor Vehicles	235	-2425.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27382	FR - shelterhouse revenue	425626	Natural Resources	300	-271.930	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27383	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-229596.350	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-06-25T00:00:00	ARD7431716	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
27384	DNR - Firewood Revenue	431462	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27385	Innkeeper's Tax	418500	Treasurer of State	48	-771.020	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-06-25T00:00:00	ARD7431633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27386	HP Breakage	423613	Horse Racing Comm	265	-384.820	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-25T00:00:00	ARD7431700	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27387	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-12491.690	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27388	Aviation Fuel Excise Tax	413350	Revenue	90	10665.600	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-06-25T00:00:00	ARD7431681	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27389	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-25T00:00:00	ARB7431610	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27390	Consumer Penalties	450240	Attorney General	46	0.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-06-25T00:00:00	ARD7431628	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27391	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27392	Water - Floodway Permits	425776	Natural Resources	300	-750.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27393	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-780.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-25T00:00:00	ARD7431718	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27394	SPF - IKFT	425364	Child Services	502	-3225.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-06-25T00:00:00	ARD7431723	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27395	Innkeeper's Tax	418500	Treasurer of State	48	-701.750	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-06-25T00:00:00	ARD7431633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27396	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-11241.770	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-25T00:00:00	ARD7431693	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27397	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-475.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27398	Food and Beverage Tax	418400	State Comptroller	50	-3006.380	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-06-25T00:00:00	ARD7431647	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27399	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-6083.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-06-25T00:00:00	BIL7431744	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27400	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-06-25T00:00:00	ARD7431719	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27401	SPandR - Bike Rental	425790	Natural Resources	300	-670.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27402	DNR - Boat Rental Revenue	425467	Natural Resources	300	-25226.340	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27403	Motor Carrier Fuel Tax	414400	Transportation	800	-35.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-25T00:00:00	ARD7431733	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27404	Welfare Repayments	450510	FSSA Family Resources	500	-194.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-25T00:00:00	ARD7431721	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27405	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-125.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-06-25T00:00:00	ARB7431610	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27406	DNR Donations Revenue	463060	Natural Resources	300	-620.300	2025	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27407	Motor Carrier Permit Fees	427440	Revenue	90	-70.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-06-25T00:00:00	ARD7431681	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27408	Attorney Registration Fee	424250	Supreme Court Admin	22	-10112.760	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-06-25T00:00:00	ARD7431623	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27409	Welfare Repayments	450510	FSSA Family Resources	500	1595.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-25T00:00:00	ARM7431615	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27410	SPandR - Admin Rev	425858	Natural Resources	300	31113.020	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27411	SPandR - Annual Permits	425787	Natural Resources	300	-108250.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27412	Special Fuel Tax	414300	Revenue	90	-11.360	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-25T00:00:00	ARD7431681	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27413	SPF - Butler	425304	Motor Vehicles	235	-2925.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27414	SPF - ISU	425311	Motor Vehicles	235	-1700.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27415	ID Breakage	423614	Horse Racing Comm	265	-363.610	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-25T00:00:00	ARD7431700	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27416	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4170.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27417	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1650.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-25T00:00:00	ARD7431685	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27418	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-400.050	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27419	Food and Beverage Tax	418400	State Comptroller	50	-31966.460	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-06-25T00:00:00	ARD7431647	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27420	SPandR - Bouys and Docks	425794	Natural Resources	300	-1110.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27421	Radiological Technician Lic	423160	Indiana Dept of Health	400	-9180.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-06-25T00:00:00	ARD7431711	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27422	SPF - St Mary Woods	425322	Motor Vehicles	235	-275.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27423	LABORATORY COSTS	421102	Toxicology	115	-80.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-06-25T00:00:00	ARD7431686	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
27424	DOR  Service Charge	427449	Revenue	90	-66.450	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-25T00:00:00	ARD7431681	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27425	Consumer Settlements	450230	Attorney General	46	-1639.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-25T00:00:00	ARD7431628	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27426	Truck 23K - 26K	425028	Motor Vehicles	235	-575.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27427	Food and Beverage Tax	418400	State Comptroller	50	-3242.330	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-06-25T00:00:00	ARD7431647	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27428	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-155000.000	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-06-25T00:00:00	ARD7431720	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
27429	Gasoline use tax	412700	Transportation	800	-1942753.130	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-25T00:00:00	ARD7431733	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27430	TOS Unidentified Funds	401150	Child Services	502	-963.110	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-25T00:00:00	ARD7431723	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27431	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-06-25T00:00:00	ARD7431629	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27432	SPandR - Live Bait Revenue	431467	Natural Resources	300	-89.250	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27433	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-65887.100	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-06-25T00:00:00	ARD7431684	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27434	DNR - Boat Rental Revenue	425467	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27435	Aircraft License Excise Tax	413100	Revenue	90	-122.150	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-06-25T00:00:00	ARD7431681	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27436	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1950.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-25T00:00:00	ARD7431692	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27437	SPandR - SPHX Cabins	425847	Natural Resources	300	-4245.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27438	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27439	SPF - IBST	425360	Motor Vehicles	235	-275.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27440	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-06-25T00:00:00	ARB7431610	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27441	SPF - IU	425312	Motor Vehicles	235	-22250.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27442	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-160471.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-25T00:00:00	ARD7431734	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27443	Food and Beverage Tax	418400	State Comptroller	50	-110.730	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-06-25T00:00:00	ARD7431647	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27444	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-23569.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27445	DOR BMV OSOW Fee	427475	Revenue	90	-151.200	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-06-25T00:00:00	ARD7431680	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27446	Food and Beverage Tax	418400	State Comptroller	50	-4047.550	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-06-25T00:00:00	ARD7431647	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27447	HP Breakage	423613	Horse Racing Comm	265	-66.920	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-25T00:00:00	ARD7431700	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27448	LARE Fee	425267	Natural Resources	300	-16083.750	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27449	SPF - Nurses	425367	Motor Vehicles	235	-9150.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27450	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27451	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-06-25T00:00:00	ARB7431610	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27452	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27453	DNR - Cabin Revenue	425605	Natural Resources	300	-85.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27454	Innkeeper's Tax	418500	Treasurer of State	48	-485.720	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-06-25T00:00:00	ARD7431633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27455	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27456	DOR BMV OSOW Fee	427475	Transportation	800	-520.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-25T00:00:00	ARD7431733	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27457	SPF - IPFF	425368	Motor Vehicles	235	-5975.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27458	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-22880.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-25T00:00:00	ARD7431685	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27459	Program Income	441020	Adjutant General	110	-3425.350	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-25T00:00:00	ARD7432404	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
27460	SPandR - Damage Fee	425808	Natural Resources	300	-15.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27461	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27462	LARE Fee	425267	Natural Resources	300	-59006.250	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27463	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-7345.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27464	Innkeeper's Tax	418500	Treasurer of State	48	-632.460	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-06-25T00:00:00	ARD7431633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27465	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1110.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-25T00:00:00	ARD7431690	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27466	SPandR - Dry Storage	425809	Natural Resources	300	-290.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27467	SPF - IIT	425310	Motor Vehicles	235	-125.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27468	Truck 16K - 20K	425026	Motor Vehicles	235	-775.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27469	Food and Beverage Tax	418400	State Comptroller	50	-3544.690	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-06-25T00:00:00	ARD7431647	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27470	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-25T00:00:00	ARD7431678	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27471	FandW - Additional Tags Block of	425462	Natural Resources	300	-415.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27472	SPF - Wabash	425332	Motor Vehicles	235	-975.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27473	Innkeeper's Tax	418500	Treasurer of State	48	-127327.560	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-06-25T00:00:00	ARD7431632	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27474	Gift Shop Revenue	431435	War Memorials Comm	315	-10.090	2025	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2025-06-25T00:00:00	ARD7431706	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
27475	Motor Vehicle Highway Fees	425008	Revenue	90	-22556.500	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-25T00:00:00	ARD7431681	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27476	Investment Income	429690	Motor Vehicles	235	-4975.360	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-25T00:00:00	ARD7431693	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27477	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27478	SPF - UofIndy	425326	Motor Vehicles	235	-875.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27479	InsurAgts and Related Lic	423920	Insurance	210	-336662.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-06-25T00:00:00	ARD7431689	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27480	SPF - USI	425329	Motor Vehicles	235	-625.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27481	Event Sponsorship Revenue	423262	Economic Development Corp	260	-5000.000	2025	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2025-06-25T00:00:00	ARD7431698	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27482	Innkeeper's Tax	418500	Treasurer of State	48	-5017.320	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-06-25T00:00:00	ARD7431632	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27483	Food and Beverage Tax	418400	State Comptroller	50	-6743.600	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-06-25T00:00:00	ARD7431647	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27484	SPF - ISP	425371	Motor Vehicles	235	-1800.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27485	Safety First Trust Fees	425389	Homeland Security	385	-875.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-06-25T00:00:00	ARD7431710	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27486	SPandR - Retailer Commission	425841	Natural Resources	300	-197.750	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27487	SPF - IFFAT	425363	Motor Vehicles	235	-475.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27488	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-4456.000	2025	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Indiana Natural Heritage Protection	6220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27489	Food and Beverage Tax	418400	State Comptroller	50	-3757.760	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-06-25T00:00:00	ARD7431647	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27490	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-64869.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-06-25T00:00:00	ARD7431625	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27491	State Sales Tax	412010	Transportation	800	-10614.020	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-25T00:00:00	ARD7431733	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27492	DNR - SPandR - Recycle	425780	Natural Resources	300	-12.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27493	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27494	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-780.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-25T00:00:00	ARD7431718	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27495	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-25T00:00:00	ARD7431725	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27496	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-194.460	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-06-25T00:00:00	ARD7431714	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
27497	Special Fuel Tax	414300	Revenue	90	-186.440	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-25T00:00:00	ARD7431681	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27498	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-25530.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-25T00:00:00	ARD7431692	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27499	Food and Beverage Tax	418400	State Comptroller	50	-637.980	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-06-25T00:00:00	ARD7431647	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27500	Food and Beverage Tax	418400	State Comptroller	50	-2228.100	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-06-25T00:00:00	ARD7431647	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27501	Pet Friendly Trust	425399	Motor Vehicles	235	-11300.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27502	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5475.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27503	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-14250.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27504	Odometer Fees	425007	State Police	100	-3279.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-06-25T00:00:00	ARD7431684	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27505	NRA Trust	425406	Motor Vehicles	235	-1050.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27506	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-6928.130	2025	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27507	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-122.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27508	Food and Beverage Tax	418400	State Comptroller	50	-15413.080	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-06-25T00:00:00	ARD7431647	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27509	DNR - Campground Revenue	425451	Natural Resources	300	-18.690	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27510	Food and Beverage Tax	418400	State Comptroller	50	-6107.660	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-06-25T00:00:00	ARD7431647	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27511	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1035.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-06-25T00:00:00	ARD7431701	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27512	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5385.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-25T00:00:00	ARD7431692	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27513	DNR Donations Revenue	463060	Natural Resources	300	-1210.750	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27514	DEVA Repayments	428924	Personnel	70	-73.520	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-25T00:00:00	ARD7431676	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27515	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4860.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27516	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27517	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-25T00:00:00	ARD7431719	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27518	NONGAME FUND	464220	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-06-25T00:00:00	ARD7431703	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27519	Food and Beverage Tax	418400	State Comptroller	50	-6833.310	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-06-25T00:00:00	ARD7431647	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27520	SPF - Evansville	425325	Motor Vehicles	235	-900.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27521	National Criminal History Chck	428040	State Police	100	-200210.250	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-06-25T00:00:00	ARD7431684	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27522	State Sales Tax	412010	Transportation	800	-2511.720	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-25T00:00:00	ARD7431733	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27523	SPandR - Cave Trips	425798	Natural Resources	300	-3197.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27524	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-06-25T00:00:00	ARD7431704	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27525	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-28696.390	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-06-25T00:00:00	ARD7431715	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
27526	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-900.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-25T00:00:00	ARB7431610	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27527	Registration Fee Revenue	423260	Natural Resources	300	-408.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27528	IN Emergency Medical Services	425040	Motor Vehicles	235	-625.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27529	Truck 11K - 16K	425025	Motor Vehicles	235	-475.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27530	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1175.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27531	Undesignated Donations	463280	State Police	100	-430.000	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-06-25T00:00:00	ARD7431684	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27532	Food and Beverage Tax	418400	State Comptroller	50	-22259.550	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-06-25T00:00:00	ARD7431647	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27533	Admin. Fee	425197	Charter School Brd	704	-8667.360	2025	Education	Charter School Board	43911	Private Grant Funds	2025-06-25T00:00:00	ARD7431730	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
27534	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27535	DNR - Firewood Revenue	431462	Natural Resources	300	-194.700	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27536	SPF - ND	425327	Motor Vehicles	235	-5350.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27537	Child Labor Law Penalties	450810	Labor	225	-19850.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-06-25T00:00:00	ARD7431691	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
27538	Registration Fee Revenue	423260	Attorney General	46	-150.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-25T00:00:00	ARD7431628	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27539	SPF - IBE	425359	Motor Vehicles	235	-1475.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27540	EWaste Registration Fee	421196	Environmental Management	495	95000.000	2025	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2025-06-25T00:00:00	ARD7431719	2026-05-02T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27541	Transp Infr Impr Fee	428155	Transportation	800	-1517.740	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-25T00:00:00	ARD7431733	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27542	FandW - Online Revenue	425457	Natural Resources	300	2934.900	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27543	SPF - BallState	425302	Motor Vehicles	235	-5350.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27544	FandW - Direct Donations Revenue	463270	Natural Resources	300	-1173.850	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27545	SPandR - CRS Cabins	425799	Natural Resources	300	-1300.960	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27546	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-953.000	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27547	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1280.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27548	Abandon Property Interest/Div	429607	Treasurer of State	48	-42.960	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-06-25T00:00:00	ARD7431630	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27549	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3737.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-06-25T00:00:00	ARD7431712	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27550	SPF - St Mary	425321	Motor Vehicles	235	-325.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27551	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-25T00:00:00	ARD7431678	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27552	DOR UST Fees	427465	Environmental Management	495	-5220.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-25T00:00:00	BIL7431744	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27553	Food and Beverage Tax	418400	State Comptroller	50	-519.040	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-06-25T00:00:00	ARD7431647	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27554	500 Festival Trust	425407	Motor Vehicles	235	-1125.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27555	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-35980.560	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-06-25T00:00:00	ARD7431625	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27556	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27557	Innkeeper's Tax	418500	Treasurer of State	48	-993.650	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-06-25T00:00:00	ARD7431633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27558	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-55.070	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-06-25T00:00:00	ARD7431727	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27559	Innkeeper's Tax	418500	Treasurer of State	48	-703.490	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-06-25T00:00:00	ARD7431632	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27560	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27561	Annual Operation Fees	421191	Environmental Management	495	4000.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-06-25T00:00:00	BIL7431744	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27562	Bicycle Indiana Trust	425396	Motor Vehicles	235	-875.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27563	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27564	Technololgy Fund Fees	425284	Motor Vehicles	235	-414.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-06-25T00:00:00	ARD7431694	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27565	Food and Beverage Tax	418400	State Comptroller	50	-128411.180	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-06-25T00:00:00	ARD7431647	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27566	Notary Public Commissions	427520	Secretary Of State	40	-16239.830	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-06-25T00:00:00	ARD7431626	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27567	Stop Diabetes Trust	425403	Motor Vehicles	235	-475.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27568	Food and Beverage Tax	418400	State Comptroller	50	-6522.310	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-06-25T00:00:00	ARD7431647	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27569	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-175406.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-06-25T00:00:00	ARD7431702	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27570	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9149.330	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-06-25T00:00:00	ARD7431699	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27571	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27572	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27573	Gasoline Tax	414200	Revenue	90	-311251.600	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-25T00:00:00	ARD7431681	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27574	Transfer	425174	Environmental Management	495	-18093.750	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-06-25T00:00:00	ARD7431719	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27575	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2937.000	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-06-25T00:00:00	ARD7431623	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27576	MFCU Investigation Recovery	450270	Attorney General	46	50.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-25T00:00:00	ARD7431628	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27577	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-680.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-25T00:00:00	ARD7431692	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27578	Social Security Reimbursements	471460	Disability - State Personnel	71	-1339.760	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-25T00:00:00	ARB7431601	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27579	Health Premiums EE/ER	428928	Personnel	70	-175.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-25T00:00:00	ARD7431676	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27580	DOR BMV OSOW Fee	427475	Revenue	90	-154995.510	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-06-25T00:00:00	ARD7431681	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27581	Innkeeper's Tax	418500	Treasurer of State	48	-55.750	2025	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2025-06-25T00:00:00	ARD7431633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27582	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-261.800	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27583	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-180.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27584	Food and Beverage Tax	418400	State Comptroller	50	-496.670	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-06-25T00:00:00	ARD7431647	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27585	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1138.000	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27586	Electric Vehicle-Suppl Fee	425013	Transportation	800	-119600.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-25T00:00:00	ARD7431734	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27587	Technololgy Fund Fees	425284	Motor Vehicles	235	-68774.600	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27588	SPF - Indy HoF	425355	Motor Vehicles	235	-1950.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27589	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-245.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27590	Trip Permit (65%)	427446	Revenue	90	-292.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-25T00:00:00	ARD7431681	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27591	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-06-25T00:00:00	ARD7431711	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27592	SPF - Colts	425354	Budget Agency	57	-4440.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-06-25T00:00:00	ARD7431673	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27593	Food and Beverage Tax	418400	State Comptroller	50	-2184.940	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-06-25T00:00:00	ARD7431647	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27594	SPandR - SPHX Cabins	425847	Natural Resources	300	-112962.200	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27595	SPF - Freemason	425352	Motor Vehicles	235	-1625.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27596	Food and Beverage Tax	418400	State Comptroller	50	-120.640	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-06-25T00:00:00	ARD7431647	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27597	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-25T00:00:00	ARD7431725	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27598	SPF - Marian	425318	Motor Vehicles	235	-575.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27599	Innkeeper's Tax	418500	Treasurer of State	48	-817.310	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-06-25T00:00:00	ARD7431633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27600	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-5014949.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-06-25T00:00:00	ARD7431689	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27601	State Forfeitures/Restitutions	461051	State Police	100	-6952.000	2025	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-06-25T00:00:00	ARD7431684	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27602	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-255.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27603	DNR Donations Revenue	463060	Natural Resources	300	-5994.400	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27604	Truck 7K - 9K	425022	Motor Vehicles	235	-600.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27605	SPF - Purdue	425319	Motor Vehicles	235	-20875.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27606	IN Society for Respiratory Car	425417	Motor Vehicles	235	-140.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27607	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27608	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2360.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27609	SPandR - Daily Adm - Range	425805	Natural Resources	300	-90.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27610	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-2531.060	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-06-25T00:00:00	ARD7431715	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
27611	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-25T00:00:00	ARD7431723	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27612	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-06-25T00:00:00	ARB7431610	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27613	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-25T00:00:00	ARD7431692	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27614	Food and Beverage Tax	418400	State Comptroller	50	-9346.110	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431647	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27615	Motor Vehicle Highway Fees	425008	State Comptroller	50	-88.800	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-06-25T00:00:00	ARD7431638	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27616	SPandR - Special Events	425857	Natural Resources	300	-1689.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27617	The Milk Bank	425289	Motor Vehicles	235	-100.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27618	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27619	Gasoline use tax	412700	Transportation	800	-647604.520	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-25T00:00:00	ARD7431733	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27620	Copies and Report Fees	420360	Board of Accounts	80	-1890.000	2025	General Government	Examinations	56610	State Dedicated Fund	2025-06-25T00:00:00	BIL7431737	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27621	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-3.200	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27622	Special Fuel Tax	414300	Revenue	90	130967.110	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-25T00:00:00	ARD7431681	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27623	SPF - Manchester	425317	Motor Vehicles	235	-400.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27624	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17216.230	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-25T00:00:00	ARD7431681	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27625	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-110355.200	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-25T00:00:00	ARD7431725	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27626	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-1338.100	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-06-25T00:00:00	ARD7431716	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
27627	SPF - IEdT	425361	Motor Vehicles	235	-1700.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27628	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-800.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27629	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	400.000	2025	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2025-06-25T00:00:00	BIL7431744	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27630	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-65.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27631	IRP Registration Fees	427420	Revenue	90	-299678.170	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-25T00:00:00	ARD7431681	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27632	DNR - Gate Admissions Rev	425611	Natural Resources	300	-298.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27633	Truck 26K - 30K	425029	Motor Vehicles	235	-350.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27634	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-37300.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27635	Greenways Trust	425400	Motor Vehicles	235	-1150.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27636	RealEstate FraudApp-Fees	429333	Attorney General	46	-200.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-06-25T00:00:00	ARD7431629	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27637	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-06-25T00:00:00	ARM7431611	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27638	SPandR - Daily Swimming	425807	Natural Resources	300	-47757.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27639	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27640	Superload Escort Revenue	432105	State Police	100	-28293.750	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-06-25T00:00:00	ARD7431684	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27641	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27642	Forfeitures	461050	State Police	100	-1040.000	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-06-25T00:00:00	ARD7431684	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27643	DOR IDEM Fees	427470	Environmental Management	495	-1050.430	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431717	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27644	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-06-25T00:00:00	ARD7431718	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27645	Donate Life Trust	425404	Motor Vehicles	235	-1225.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27646	Innkeeper's Tax	418500	Treasurer of State	48	-180.670	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-06-25T00:00:00	ARD7431632	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27647	Gasoline Tax	414200	Revenue	90	-106775.530	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-25T00:00:00	ARD7431681	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27648	SPandR - Admission Gate OOS	425783	Natural Resources	300	-73104.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27649	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-06-25T00:00:00	ARB7431610	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27650	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-850.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27651	SPandR - CRS Shelter House	425803	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27652	HP Breakage	423613	Horse Racing Comm	265	-384.820	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-25T00:00:00	ARD7431700	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27653	STORMWATER	421188	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-25T00:00:00	ARD7431719	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27654	SPF - IWU	425315	Motor Vehicles	235	-700.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27655	Claims and Comp - Road Damage	472342	Transportation	800	-129322.570	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-25T00:00:00	BIL7431752	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27656	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27657	SPandR - Lockers	425830	Natural Resources	300	-8.500	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27658	Self Pay Payments	420112	Evansville State Hospital	425	-40916.300	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-06-25T00:00:00	ARD7431715	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
27659	Technology Fee	420105	Board of Accounts	80	-2970.000	2025	General Government	Examinations	56610	State Dedicated Fund	2025-06-25T00:00:00	BIL7431737	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27660	Nonconsumer Settlements/Fees	450260	State Police	100	-7325.090	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-06-25T00:00:00	ARD7431684	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27661	TOS Unidentified Funds	401150	Attorney General	46	-45409.580	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-25T00:00:00	ARD7431628	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27662	Special Olympics Trust Fees	425394	Motor Vehicles	235	-400.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27663	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27664	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-25T00:00:00	ARD7431678	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27665	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	8005528.840	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-06-25T00:00:00	ARD7431713	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
27666	ORV Annual Trail Use Permit	420951	Natural Resources	300	-950.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27667	DNR - CRS Campground Rev	425608	Natural Resources	300	-21718.710	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27668	Civil Penalties	450411	Revenue	90	-4000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-25T00:00:00	ARD7431681	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27669	IN Golf Foundation	425039	Motor Vehicles	235	-425.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27670	Truck under 7K	425021	Motor Vehicles	235	-1225.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27671	DESIGNATED DONATION	463050	Arts Comm	705	-1475.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-06-25T00:00:00	ARD7431731	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27672	PRETREATMENT	421176	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-25T00:00:00	ARD7431719	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27673	Food and Beverage Tax	418400	State Comptroller	50	-1198.980	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-06-25T00:00:00	ARD7431647	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27674	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1260.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27675	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-458303.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-25T00:00:00	ARD7431734	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27676	Innkeeper's Tax	418500	Treasurer of State	48	-2659.600	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-06-25T00:00:00	ARD7431633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27677	DNR - Firewood Revenue	431462	Natural Resources	300	-25109.230	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27678	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27679	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-06-25T00:00:00	ARD7431677	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27680	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431696	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27681	Trip Permit (35%)	427441	Revenue	90	-157.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-25T00:00:00	ARD7431681	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27682	SPandR - CRS Group Camp	425801	Natural Resources	300	-21600.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27683	FR - post and pole revenue	431426	Natural Resources	300	-9406.080	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27684	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-5149.910	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-06-25T00:00:00	ARD7431674	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27685	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-153.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-06-25T00:00:00	ARD7431689	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27686	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27687	Food and Beverage Tax	418400	State Comptroller	50	-1898.300	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-06-25T00:00:00	ARD7431647	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27688	DESIGNATED DONATION	463050	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27689	Controlled Substances Recovery	426450	Professional Licensing	250	-5020.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-06-25T00:00:00	ARD7431696	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27690	SPF - DARE	425350	Motor Vehicles	235	-1375.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27691	SPF - JDRF	425373	Motor Vehicles	235	-600.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27692	LOCAL PROJECTS	464180	Child Services	502	-85.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-25T00:00:00	ARD7431723	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27693	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1387585.130	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27694	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-27619.750	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27695	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1510.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-06-25T00:00:00	ARD7431689	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27696	Claims and Comp - Auto Damage	472340	Transportation	800	250.170	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-25T00:00:00	ARM7431621	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27697	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27698	SPandR - Products Sold Revenue	431471	Natural Resources	300	-110004.360	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27699	Food and Beverage Tax	418400	State Comptroller	50	-249.070	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-06-25T00:00:00	ARD7431647	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27700	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27701	FR - special event permit reve	425627	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27702	SPF - Support our Troops	425340	Veterans Affairs	160	-26220.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-06-25T00:00:00	ARD7431688	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27703	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-06-25T00:00:00	ARD7431699	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27704	Transp Infr Impr Fee	428155	Transportation	800	-1164780.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-25T00:00:00	ARD7431734	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27705	Claims and Comp - Road Damage	472342	Transportation	800	-1982.460	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-25T00:00:00	ARD7431734	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27706	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-25T00:00:00	ARD7431681	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27707	DNR - Facility Rental Revenue	425653	Natural Resources	300	-105.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27708	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9525.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27709	Truck 48K - 54K	425033	Motor Vehicles	235	-860.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27710	SPF - TriState	425324	Motor Vehicles	235	-300.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27711	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-6475.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-25T00:00:00	ARB7431610	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27712	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-06-25T00:00:00	ARD7431696	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27713	Food and Beverage Tax	418400	State Comptroller	50	-985.460	2025	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-06-25T00:00:00	ARD7431647	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27714	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1049090.560	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-25T00:00:00	ARD7431708	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27715	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3900.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27716	Food and Beverage Tax	418400	State Comptroller	50	-5361.390	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-06-25T00:00:00	ARD7431647	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27717	SPF - DePauw	425305	Motor Vehicles	235	-675.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27718	Insurance Cmpny Examtn Fee	423930	Insurance	210	-21515.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-06-25T00:00:00	ARD7431689	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27719	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-469.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27720	Personalized Plates	425390	Child Services	502	-75.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431723	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27721	Food and Beverage Tax	418400	State Comptroller	50	-12763.460	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-06-25T00:00:00	ARD7431647	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27722	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-225.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27723	Unemployment Tax	417810	Dept of Workforce Development	510	-282019.260	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-25T00:00:00	ARD7431727	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27724	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-425.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-06-25T00:00:00	ARD7431697	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
27725	Claims and Comp - Road Damage	472342	Transportation	800	24182.770	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-25T00:00:00	ARM7431621	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27726	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-25T00:00:00	ARD7431692	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27727	SPandR - Falls Parking	425814	Natural Resources	300	-296.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27728	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-25T00:00:00	ARD7431678	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27729	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1800.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27730	Gasoline use tax	412700	Revenue	90	-431736.350	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-25T00:00:00	ARD7431681	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27731	VRP COST RECOVERY	421122	Environmental Management	495	-2400.000	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-06-25T00:00:00	BIL7431744	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27732	Motor Vehicle Highway Fees	425008	State Comptroller	50	-90625.790	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-06-25T00:00:00	ARD7431641	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27733	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-19264.830	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-25T00:00:00	ARD7431732	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27734	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-180.000	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-06-25T00:00:00	ARD7431727	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27735	ORV non-res annu trail use tag	420952	Natural Resources	300	-380.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27736	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-12.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-25T00:00:00	ARD7431692	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27737	Innkeeper's Tax	418500	Treasurer of State	48	-1030.750	2025	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-06-25T00:00:00	ARD7431633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27738	SPandR - Ice Revenue	431466	Natural Resources	300	-10987.520	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27739	FandW - POS vendor license sales	425458	Natural Resources	300	-790.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27740	Real Estate Investigative	451140	Professional Licensing	250	-200.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-06-25T00:00:00	ARD7431696	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27741	Accountant Investigative	451130	Professional Licensing	250	-50.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-06-25T00:00:00	ARD7431696	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27742	SPF - Vincennes	425331	Motor Vehicles	235	-250.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27743	Alcoholic Beverage Taxes	416100	Revenue	90	-175.080	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-06-25T00:00:00	ARD7431681	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27744	SPandR - SPHX Camping	425848	Natural Resources	300	-744541.180	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27745	SBOA Audit Charge	452210	Board of Accounts	80	-50.000	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-06-25T00:00:00	ARD7431679	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27746	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1410.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27747	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27748	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-25T00:00:00	ARD7431692	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27749	SPandR - Gasoline Revenue	431463	Natural Resources	300	-1794.960	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27750	Consumer Penalties	450240	Attorney General	46	-225.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-25T00:00:00	ARD7431628	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27751	Food and Beverage Tax	418400	State Comptroller	50	-31.270	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-06-25T00:00:00	ARD7431647	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27752	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-56.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27753	Program Income	441020	FSSA Disability and Rehab Svcs	497	-86700.650	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-25T00:00:00	ARD7431720	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
27754	ID Breakage	423614	Horse Racing Comm	265	-63.230	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-25T00:00:00	ARD7431700	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27755	Cigarette Distributor Reg Cert	427496	Revenue	90	21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-25T00:00:00	ARD7431681	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27756	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-175.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27757	Choose Life Trust Fees	425393	Motor Vehicles	235	-900.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27758	SPF - Hanover	425308	Motor Vehicles	235	-400.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27759	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-36925.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27760	DNR - Campground Revenue	425451	Natural Resources	300	-3539.750	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27761	Disability Premiums EE	428991	Disability - State Personnel	71	-1413.110	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-25T00:00:00	ARB7431601	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27762	SPandR - Admission Gate In State	425782	Natural Resources	300	-183976.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27763	Child Care Ministries	422540	Early Child Learning	501	-100.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-06-25T00:00:00	ARD7431722	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
27764	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-25T00:00:00	ARD7431685	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27765	SOS Enforcement Penalties	451215	Secretary Of State	40	-802.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-06-25T00:00:00	ARD7431625	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27766	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1392.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27767	SPandR - SPHX other user fees	425849	Natural Resources	300	-16096.940	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27768	SPF - Rose Hulman	425320	Motor Vehicles	235	-1350.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27769	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-25T00:00:00	ARD7431681	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27770	SPandR - SPHX Camping	425848	Natural Resources	300	-1033.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27771	Motor Vehicle Highway Fees	425008	Revenue	90	-7468.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-25T00:00:00	ARD7431681	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27772	SPandR - SPHX other user fees	425849	Natural Resources	300	-595.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27773	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-464.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27774	Food and Beverage Tax	418400	State Comptroller	50	-4642.550	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-06-25T00:00:00	ARD7431647	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27775	Federal Service Charges	428060	State Police	100	-12323.320	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-06-25T00:00:00	ARD7431684	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27776	Odometer Fees	425007	State Police	100	-405.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-06-25T00:00:00	ARD7431683	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27777	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-9919.770	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-06-25T00:00:00	ARD7431717	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27778	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3623.110	2025	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27779	FandW - License Agent Revenue	425482	Natural Resources	300	-1165.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27780	Abandoned Property	462100	Treasurer of State	48	-531169.130	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-06-25T00:00:00	ARD7431630	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27781	Innkeeper's Tax	418500	Treasurer of State	48	-80.660	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-06-25T00:00:00	ARD7431632	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27782	Innkeeper's Tax	418500	Treasurer of State	48	-209.230	2025	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-06-25T00:00:00	ARD7431633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27783	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-327.920	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-06-25T00:00:00	ARD7431688	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27784	Disability Premiums ER	428990	Disability - State Personnel	71	-5652.870	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-25T00:00:00	ARB7431601	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27785	Registration Fee Revenue	423260	Natural Resources	300	-88557.940	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27786	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	4200.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-06-25T00:00:00	ARM7431611	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27787	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-447.020	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-06-25T00:00:00	ARD7431705	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27788	Food and Beverage Tax	418400	State Comptroller	50	-9563.890	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-06-25T00:00:00	ARD7431647	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27789	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-23T00:00:00	ARD7311232	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27790	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1665.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-01-23T00:00:00	ARD7311190	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27791	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-01-23T00:00:00	ARD7311211	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27792	Innkeeper's Tax	418500	Treasurer of State	48	-1132.260	2025	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27793	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1483.080	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-01-23T00:00:00	ARD7311218	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27794	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-96.880	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-01-23T00:00:00	ARD7311213	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27795	Innkeeper's Tax	418500	Treasurer of State	48	-2541.400	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27796	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-7610.450	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-23T00:00:00	BIL7311242	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27797	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-23T00:00:00	ARD7311184	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27798	Petroleum Severance	413800	Natural Resources	300	-5064.630	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-01-23T00:00:00	ARD7311202	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27799	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-01-23T00:00:00	ARD7311146	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27800	Gasoline Tax	414200	Revenue	90	-18281778.390	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-23T00:00:00	ARD7311181	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27801	Innkeeper's Tax	418500	Treasurer of State	48	-42307.690	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27802	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27803	Solid waste disposal fee	421350	Environmental Management	495	-21008.020	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-01-23T00:00:00	ARB7311111	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27804	Food and Beverage Tax	418400	State Comptroller	50	-26971.150	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27805	Innkeeper's Tax	418500	Treasurer of State	48	-2643.770	2025	General Government	CIF White County	73297	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27806	Food and Beverage Tax	418400	State Comptroller	50	-57165.950	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27807	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27808	SPF - 4H	425356	Motor Vehicles	235	-225.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27809	Innkeeper's Tax	418500	Treasurer of State	48	-5195.350	2025	General Government	CIF Knox County	73208	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27810	Innkeeper's Tax	418500	Treasurer of State	48	-16.600	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-01-23T00:00:00	ARD7311146	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27811	State Sales Tax	412010	Transportation	800	-92010.810	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-23T00:00:00	ARD7311232	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27812	Innkeeper's Tax	418500	Treasurer of State	48	-12529.840	2025	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27813	Food and Beverage Tax	418400	State Comptroller	50	-510.270	2025	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27814	Food and Beverage Tax	418400	State Comptroller	50	-168880.540	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27815	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27816	Controlled Substances Recovery	426450	Professional Licensing	250	-2740.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-01-23T00:00:00	ARD7311196	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27817	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-3881.780	2025	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27818	Electric Vehicle-Suppl Fee	425013	Transportation	800	-39790.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-23T00:00:00	ARD7311233	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27819	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27820	Food and Beverage Tax	418400	State Comptroller	50	-84587.020	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27821	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1300.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-01-23T00:00:00	ARD7311209	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
27822	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-01-23T00:00:00	ARD7311203	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27823	Food and Beverage Tax	418400	State Comptroller	50	-481329.560	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27824	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-01-23T00:00:00	ARD7311188	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27825	Innkeeper's Tax	418500	Treasurer of State	48	-12273.940	2025	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27826	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-749.530	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27827	Innkeeper's Tax	418500	Treasurer of State	48	-19.250	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-01-23T00:00:00	ARD7311146	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27828	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27829	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27830	Innkeeper's Tax	418500	Treasurer of State	48	-6516.780	2025	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27831	Food and Beverage Tax	418400	State Comptroller	50	-119915.460	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27832	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27833	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-135.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27834	Aircraft License Excise Tax	413100	Revenue	90	45581.950	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-01-23T00:00:00	ARD7311181	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27835	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-42.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27836	SPF - ISP	425371	Motor Vehicles	235	-325.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27837	Gasoline Tax	414200	Revenue	90	-6095067.220	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-23T00:00:00	ARD7311181	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27838	SPF - IIT	425310	Motor Vehicles	235	-50.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27839	Retaliatory Fees	423990	Insurance	210	-2020.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-01-23T00:00:00	ARD7311189	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27840	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2860.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-23T00:00:00	ARD7311193	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27841	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27842	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-14.960	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27843	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-23T00:00:00	ARD7311198	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27844	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27845	Food and Beverage Tax	418400	State Comptroller	50	-1195.150	2025	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27846	Unemployment Tax	417810	Dept of Workforce Development	510	-925373.500	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-23T00:00:00	ARD7311227	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27847	Food and Beverage Tax	418400	State Comptroller	50	-108903.520	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27848	Volume Fee	422330	Financial Institutions	208	-67460.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-01-23T00:00:00	ARD7311188	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27849	Charity Gaming Excise Tax	415100	Gaming Comm	190	-22471.380	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-01-23T00:00:00	ARD7311187	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27850	Amusement Entertainment Pmts	422510	Homeland Security	385	-1698.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-23T00:00:00	ARD7311210	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27851	Innkeeper's Tax	418500	Treasurer of State	48	-927.280	2025	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27852	Innkeeper's Tax	418500	Treasurer of State	48	-1877.650	2025	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27853	SPF - Marian	425318	Motor Vehicles	235	-50.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27854	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2025	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-01-23T00:00:00	ARD7311146	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27855	SPandR - Retailer Commission	425841	Natural Resources	300	-3.750	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27856	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-23T00:00:00	ARD7311184	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27857	DNR - Campground Revenue	425451	Natural Resources	300	-253.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27858	LARE Fee	425267	Natural Resources	300	-9667.500	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27859	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-01-23T00:00:00	ARD7311197	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
27860	Newborn Screening Fee	423130	Indiana Dept of Health	400	-211106.000	2025	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-01-23T00:00:00	ARD7311212	2026-05-02T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27861	SPF - DARE	425350	Motor Vehicles	235	-525.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27862	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27863	Water - Floodway Permits	425776	Natural Resources	300	-650.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27864	Entomology - nursery dealers l	425434	Natural Resources	300	-19326.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27865	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27866	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27867	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-83561.380	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27868	Innkeeper's Tax	418500	Treasurer of State	48	-11847.780	2025	General Government	CIF Boone County	73211	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27869	Child Care Ministries	422540	Homeland Security	385	-150.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-23T00:00:00	ARD7311210	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27870	Food and Beverage Tax	418400	State Comptroller	50	-6379.960	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27871	Innkeeper's Tax	418500	Treasurer of State	48	-3630.520	2025	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27872	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44619.090	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-23T00:00:00	ARD7311181	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27873	Mine Subsdnce Insur Premium	423960	Insurance	210	-7515.770	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-01-23T00:00:00	ARD7311189	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27874	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-23T00:00:00	ARD7311184	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27875	Real Estate Investigative	451140	Professional Licensing	250	-1170.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-01-23T00:00:00	ARD7311196	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27876	Innkeeper's Tax	418500	Treasurer of State	48	-2009.060	2025	General Government	CIF Washington County	73325	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27877	Innkeeper's Tax	418500	Treasurer of State	48	-3812.720	2025	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27878	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1120.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27879	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-11575.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-01-23T00:00:00	ARD7311189	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27880	Food and Beverage Tax	418400	State Comptroller	50	-135349.670	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27881	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1200.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-01-23T00:00:00	ARD7311212	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27882	REGULAR COST RECOVERY	421114	Environmental Management	495	-1219.860	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-01-23T00:00:00	ARB7311111	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27883	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-01-23T00:00:00	ARB7311111	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27884	Civil Penalties	450411	Worker's Comp Brd	220	-1100.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-01-23T00:00:00	ARD7311191	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27885	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27886	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-23T00:00:00	ARD7311225	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27887	Greenways Trust	425400	Motor Vehicles	235	-250.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27888	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27889	Alcoholic Beverage Taxes	416100	Revenue	90	-36500.070	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-23T00:00:00	ARD7311181	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27890	Innkeeper's Tax	418500	Treasurer of State	48	-43382.100	2025	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27891	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1235.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27892	SPandR - Special Events	425857	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27893	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-23608.640	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-01-23T00:00:00	ARD7311227	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27894	Innkeeper's Tax	418500	Treasurer of State	48	-8121.910	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27895	SPF - IBE	425359	Motor Vehicles	235	-425.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27896	SPF - IU	425312	Motor Vehicles	235	-5475.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27897	Program Income	441020	Indiana Dept of Health	400	-7308.850	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-23T00:00:00	ARD7311212	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27898	Innkeeper's Tax	418500	Treasurer of State	48	-936.910	2025	General Government	CIF Wells County	73332	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27899	Food and Beverage Tax	418400	State Comptroller	50	-87096.260	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27900	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-468.090	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-01-23T00:00:00	ARD7311221	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
27901	SPandR - Annual Permits	425787	Natural Resources	300	-43192.100	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27902	Innkeeper's Tax	418500	Treasurer of State	48	-10858.980	2025	General Government	CIF Orange County	73307	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27903	DOR  Service Charge	427449	Revenue	90	-4.800	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-23T00:00:00	ARD7311181	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27904	Innkeeper's Tax	418500	Treasurer of State	48	-2801.800	2025	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27905	RPAF Tipping Fees	427467	Environmental Management	495	-21547.460	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-01-23T00:00:00	ARB7311111	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27906	Innkeeper's Tax	418500	Treasurer of State	48	-461.380	2025	General Government	CIF Union County	73320	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27907	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-64650.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-01-23T00:00:00	ARD7311193	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27908	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-525.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-23T00:00:00	ARB7311111	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27909	Food and Beverage Tax	418400	State Comptroller	50	-9431.830	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27910	Food and Beverage Tax	418400	State Comptroller	50	-86341.790	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27911	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27912	LARE Fee	425267	Natural Resources	300	-3082.500	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27913	DNR - CRS Campground Rev	425608	Natural Resources	300	-1425.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27914	DHS Fines	452320	Homeland Security	385	-4000.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-23T00:00:00	ARD7311210	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27915	Food and Beverage Tax	418400	State Comptroller	50	-15014.040	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27916	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-1197.630	2025	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27917	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27918	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27919	SPandR - Falls Parking	425814	Natural Resources	300	-130.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27920	Innkeeper's Tax	418500	Treasurer of State	48	-9223.510	2025	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27921	SPF - Freemason	425352	Motor Vehicles	235	-325.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27922	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-23T00:00:00	ARD7311193	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27923	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27924	FR - licensed timber buyers li	425614	Natural Resources	300	-1800.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27925	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27926	County Admissions Tax	418530	State Comptroller	50	-714911.000	2025	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27927	Abandoned Property	462100	Treasurer of State	48	-6637.840	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-01-23T00:00:00	ARD7311143	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27928	Innkeeper's Tax	418500	Treasurer of State	48	-559.660	2025	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27929	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-23200.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-01-23T00:00:00	BIL7311242	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27930	Innkeeper's Tax	418500	Treasurer of State	48	-4372.580	2025	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27931	Innkeeper's Tax	418500	Treasurer of State	48	-1978.530	2025	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27932	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27933	ID Breakage	423614	Horse Racing Comm	265	-71.570	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-23T00:00:00	ARD7311199	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27934	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-131090.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-23T00:00:00	ARD7311233	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27935	Innkeeper's Tax	418500	Treasurer of State	48	-46918.160	2025	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27936	Food and Beverage Tax	418400	State Comptroller	50	-14007.820	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27937	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27938	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11358.110	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-23T00:00:00	ARD7311198	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27939	Innkeeper's Tax	418500	Treasurer of State	48	-13391.530	2025	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27940	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-01-23T00:00:00	ARB7311111	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27941	DNR - Copy Fee Revenue	425607	Natural Resources	300	-8.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27942	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2181.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27943	Food and Beverage Tax	418400	State Comptroller	50	-38846.940	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27944	Notary Public Commissions	427520	Secretary Of State	40	-19705.800	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-01-23T00:00:00	ARD7311140	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27945	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-922963.370	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-01-23T00:00:00	ARD7311214	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
27946	IRP Registration Fees	427420	Revenue	90	-3590.310	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-23T00:00:00	ARD7311181	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27947	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-3059.050	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-01-23T00:00:00	ARD7311216	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
27948	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-56.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27949	Innkeeper's Tax	418500	Treasurer of State	48	-15494.520	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27950	Tobacco Distributors License	427486	Revenue	90	-3.160	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-23T00:00:00	ARD7311181	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27951	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-35731.510	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-01-23T00:00:00	ARD7311228	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27952	SF Supplier Fee	427500	Revenue	90	-172.380	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-23T00:00:00	ARD7311181	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27953	Innkeeper's Tax	418500	Treasurer of State	48	-2269.860	2025	General Government	CIF Perry County	73279	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27954	Water Testing Fees	423190	Indiana Dept of Health	400	-1488.000	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-01-23T00:00:00	ARD7311212	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27955	E-check Processing Fee	439291	Homeland Security	385	-4.650	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-23T00:00:00	ARD7311210	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27956	InsurAgts and Related Lic	423920	Insurance	210	-239836.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-01-23T00:00:00	ARD7311189	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27957	Food and Beverage Tax	418400	State Comptroller	50	-2758832.400	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27958	Innkeeper's Tax	418500	Treasurer of State	48	-11803.990	2025	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27959	SPF - BallState	425302	Motor Vehicles	235	-875.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27960	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3180.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27961	SPandR - CRS Cabins	425799	Natural Resources	300	-703.820	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27962	Innkeeper's Tax	418500	Treasurer of State	48	-47059.150	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27963	SPF - Support our Troops	425340	Veterans Affairs	160	-4375.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-01-23T00:00:00	ARD7311186	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27964	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27965	Food and Beverage Tax	418400	State Comptroller	50	-80802.220	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27966	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12167.890	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-01-23T00:00:00	ARD7311215	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
27967	ORV non-res annu trail use tag	420952	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27968	Innkeeper's Tax	418500	Treasurer of State	48	-23503.090	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27969	Elevator Inspections	422620	Homeland Security	385	-9050.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-23T00:00:00	ARD7311210	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27970	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-23T00:00:00	ARD7311193	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27971	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-48.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27972	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1050.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27973	Vital Records Fees	423180	Indiana Dept of Health	400	-1211.680	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-23T00:00:00	ARD7311212	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27974	Innkeeper's Tax	418500	Treasurer of State	48	-3165.710	2025	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27975	State Sales Tax	412010	Transportation	800	-388819.890	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-23T00:00:00	ARD7311232	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27976	Teaching Licensing Fees	427010	Education	700	-11585.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-01-23T00:00:00	ARD7311230	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27977	Truck under 7K	425021	Motor Vehicles	235	-50.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27978	Technololgy Fund Fees	425284	Motor Vehicles	235	-44.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-01-23T00:00:00	ARD7311194	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27979	Food and Beverage Tax	418400	State Comptroller	50	-512041.950	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27980	Gasoline use tax	412700	Transportation	800	-106651.240	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-23T00:00:00	ARD7311232	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27981	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3833.690	2025	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27982	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27983	Wild Turkey Trust	425397	Motor Vehicles	235	-725.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27984	SPF - IPFF	425368	Motor Vehicles	235	-975.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27985	Innkeeper's Tax	418500	Treasurer of State	48	-890.490	2025	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27986	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57412.720	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-23T00:00:00	ARD7311180	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27987	DNR Donations Revenue	463060	Natural Resources	300	-4866.860	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27988	DOR IDEM Fees	427470	Environmental Management	495	-52585.610	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-01-23T00:00:00	ARD7311218	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27989	Innkeeper's Tax	418500	Treasurer of State	48	-153801.450	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27990	Innkeeper's Tax	418500	Treasurer of State	48	-493.500	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27991	SPF - IBST	425360	Motor Vehicles	235	-100.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27992	Innkeeper's Tax	418500	Treasurer of State	48	-3318.970	2025	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27993	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27994	HP Breakage	423613	Horse Racing Comm	265	-355.670	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-23T00:00:00	ARD7311199	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27995	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-23T00:00:00	ARD7311181	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27996	Vital Records Fees	423180	Indiana Dept of Health	400	-210.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-01-23T00:00:00	ARD7311212	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27997	HP Breakage	423613	Horse Racing Comm	265	-355.670	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-23T00:00:00	ARD7311199	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27998	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3120.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-23T00:00:00	ARD7311184	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27999	Insurance Cmpny Examtn Fee	423930	Insurance	210	-41450.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-01-23T00:00:00	ARD7311189	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28000	SPF - ND	425327	Motor Vehicles	235	-1350.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28001	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-293028.870	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-01-23T00:00:00	ARD7311181	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28002	Consumer Settlements	450230	Attorney General	46	-324.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-23T00:00:00	ARD7311141	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28003	Welfare Repayments	450510	FSSA Family Resources	500	-24663.830	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-01-23T00:00:00	ARD7311223	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28004	Food and Beverage Tax	418400	State Comptroller	50	-30409.910	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28005	SPF - ISU	425311	Motor Vehicles	235	-450.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28006	SPandR - Admission Gate In State	425782	Natural Resources	300	-9415.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28007	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-315.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28008	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28009	Semi Quincentennial Plate	425290	Motor Vehicles Comm	340	-425.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-23T00:00:00	ARD7311206	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28010	SPF - TriState	425324	Motor Vehicles	235	-50.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28011	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-124390.960	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-01-23T00:00:00	ARD7311229	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28012	SPF - Butler	425304	Motor Vehicles	235	-725.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28013	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-23T00:00:00	ARD7311225	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28014	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-130.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28015	Innkeeper's Tax	418500	Treasurer of State	48	-38.950	2025	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28016	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-23T00:00:00	ARD7311193	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28017	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28018	Innkeeper's Tax	418500	Treasurer of State	48	-1134.560	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28019	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-38965.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-23T00:00:00	ARD7311233	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28020	Motor Carrier Fuel Tax	414400	Transportation	800	50.210	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-23T00:00:00	ARD7311232	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28021	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28022	Innkeeper's Tax	418500	Treasurer of State	48	-2137.110	2025	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28023	Food and Beverage Tax	418400	State Comptroller	50	-6783.770	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28024	Innkeeper's Tax	418500	Treasurer of State	48	-3271.830	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28025	Civil Penalties	450411	Revenue	90	-5003.460	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-23T00:00:00	ARD7311181	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28026	Alcoholic Beverage Taxes	416100	Revenue	90	-12050.380	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-01-23T00:00:00	ARD7311181	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28027	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-144.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28028	Food and Beverage Tax	418400	State Comptroller	50	-85684.800	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28029	SPF - USI	425329	Motor Vehicles	235	-150.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28030	SF Supplier Fee	427500	Revenue	90	-10.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-23T00:00:00	ARD7311181	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28031	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28032	FandW - Online Revenue	425457	Natural Resources	300	-5430.330	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28033	Child Labor Law Penalties	450810	Labor	225	-200.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-01-23T00:00:00	ARD7311192	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
28034	Innkeeper's Tax	418500	Treasurer of State	48	-5.120	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-01-23T00:00:00	ARD7311146	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28035	Fed-VA Per Diem	441030	Veterans Home	570	-211260.040	2025	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2025-01-23T00:00:00	ARD7311229	2026-05-02T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28036	SPandR - Bouys and Docks	425794	Natural Resources	300	-16495.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28037	L/E - Deer Reimb	425673	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28038	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2025	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28039	Innkeeper's Tax	418500	Treasurer of State	48	-12875.850	2025	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28040	TOS Unidentified Funds	401150	Attorney General	46	-90784.810	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-23T00:00:00	ARD7311141	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28041	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-23T00:00:00	ARD7311180	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28042	Innkeeper's Tax	418500	Treasurer of State	48	-17993.120	2025	General Government	CIF Porter County	73311	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28043	SPF - Nurses	425367	Motor Vehicles	235	-2600.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28044	Food and Beverage Tax	418400	State Comptroller	50	-53605.360	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28045	DNR - Firewood Revenue	431462	Natural Resources	300	-171.670	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28046	Pet Friendly Trust	425399	Motor Vehicles	235	-3000.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28047	Food and Beverage Tax	418400	State Comptroller	50	-21457.120	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28048	Innkeeper's Tax	418500	Treasurer of State	48	-20336.020	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28049	Innkeeper's Tax	418500	Treasurer of State	48	-1787.590	2025	General Government	CIF Jay County	73205	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28050	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-49841.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-01-23T00:00:00	ARD7311201	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28051	Special Fuel Tax	414300	Revenue	90	51225.740	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-23T00:00:00	ARD7311181	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28052	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28053	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3100.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-01-23T00:00:00	ARD7311212	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28054	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28055	ID Breakage	423614	Horse Racing Comm	265	-411.560	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-23T00:00:00	ARD7311199	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28056	ID Breakage	423614	Horse Racing Comm	265	-411.560	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-23T00:00:00	ARD7311199	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28057	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-01-23T00:00:00	ARD7311185	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28058	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28059	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-01-23T00:00:00	ARD7311224	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28060	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2454.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28061	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28062	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1378.680	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28063	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28064	SPandR - Admin Rev	425858	Natural Resources	300	542.630	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28065	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-23T00:00:00	ARD7311210	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28066	Innkeeper's Tax	418500	Treasurer of State	48	-8994.050	2025	General Government	CIF Grant County	73237	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28067	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28068	NRA Trust	425406	Motor Vehicles	235	-500.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28069	Innkeeper's Tax	418500	Treasurer of State	48	-1602.870	2025	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28070	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3074.250	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28071	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28072	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28073	Innkeeper's Tax	418500	Treasurer of State	48	-17655.550	2025	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28074	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28075	Technology Fee	420105	Board of Accounts	80	-26284.500	2025	General Government	Examinations	56610	State Dedicated Fund	2025-01-23T00:00:00	BIL7311235	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28076	Veterans Home Resident Collect	428410	Veterans Home	570	-10395.000	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-01-23T00:00:00	ARD7311229	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28077	Motor Vehicle Highway Fees	425008	Revenue	90	-10380.000	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-23T00:00:00	ARD7311181	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28078	IN Volunteer Firefighters	425037	Motor Vehicles	235	-380.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28079	Innkeeper's Tax	418500	Treasurer of State	48	-193187.230	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28080	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-23T00:00:00	ARD7311193	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28081	DESIGNATED DONATION	463050	Homeland Security	385	-1000.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-01-23T00:00:00	ARD7311210	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28082	Claims and Comp - Road Damage	472342	Transportation	800	49.920	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-23T00:00:00	ARM7311137	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28083	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28084	DOR BMV OSOW Fee	427475	Revenue	90	-71121.120	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-01-23T00:00:00	ARD7311181	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28085	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-23T00:00:00	ARD7311180	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28086	Food and Beverage Tax	418400	State Comptroller	50	-1672.580	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28087	Heritage Trust Fees	425387	Natural Resources	300	-3325.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28088	Innkeeper's Tax	418500	Treasurer of State	48	-117449.650	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28089	Food and Beverage Tax	418400	State Comptroller	50	-24135.800	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28090	Fed-VA Per Diem	441030	Veterans Home	570	-845040.180	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-01-23T00:00:00	ARD7311229	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28091	SPF - Indy HoF	425355	Motor Vehicles	235	-550.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28092	Innkeeper's Tax	418500	Treasurer of State	48	-1106.070	2025	General Government	CIF Greene County	73239	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28093	Innkeeper's Tax	418500	Treasurer of State	48	-13834.730	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28094	Motor Vehicle Highway Fees	425008	State Comptroller	50	-41584.480	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-01-23T00:00:00	ARD7311150	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28095	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1700.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-01-23T00:00:00	ARD7311219	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28096	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28097	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1144.510	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-01-23T00:00:00	ARD7311212	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28098	Accountant Investigative	451130	Professional Licensing	250	-170.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-01-23T00:00:00	ARD7311196	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28099	Boiler Inspections	422610	Homeland Security	385	-5870.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-23T00:00:00	ARD7311210	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28100	Food and Beverage Tax	418400	State Comptroller	50	-190883.490	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28101	Gasoline use tax	412700	Transportation	800	-319943.780	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-23T00:00:00	ARD7311232	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28102	SPandR - Toboggan	425852	Natural Resources	300	-9083.670	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28103	FR - licensed timber buyers li	425614	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-23T00:00:00	ARD7311203	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28104	Water - well drillers license	425774	Natural Resources	300	-800.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28105	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28106	Food and Beverage Tax	418400	State Comptroller	50	-89685.130	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28107	Solid waste disposal fee	421350	Environmental Management	495	-21547.460	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-01-23T00:00:00	ARB7311111	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28108	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-1261.000	2025	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-01-23T00:00:00	ARD7311212	2026-05-02T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28109	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28110	Innkeeper's Tax	418500	Treasurer of State	48	-9308.630	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28111	H/P - permit review revenue	425640	Natural Resources	300	-2000.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28112	Gasoline Tax	414200	Natural Resources	300	-68.910	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-23T00:00:00	ARD7311202	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28113	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-01-23T00:00:00	ARD7311196	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28114	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-9615.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28115	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1088963.390	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-01-23T00:00:00	ARD7311189	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28116	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-452492.860	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-23T00:00:00	ARD7311207	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28117	Certificate Fee	423319	Indiana Dept of Health	400	-4900.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-01-23T00:00:00	ARD7311212	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28118	Gasoline use tax	412700	Revenue	90	-71100.830	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-23T00:00:00	ARD7311181	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28119	Food and Beverage Tax	418400	State Comptroller	50	-119884.170	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28120	Innkeeper's Tax	418500	Treasurer of State	48	-13683.560	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28121	Plan Review	422554	Homeland Security	385	-13979.300	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-23T00:00:00	ARD7311210	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28122	Technology Fee	420105	Homeland Security	385	-519.800	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-23T00:00:00	ARD7311210	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28123	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-139.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-01-23T00:00:00	ARD7311189	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28124	Innkeeper's Tax	418500	Treasurer of State	48	-2217.170	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28125	Truck 30K - 36K	425030	Motor Vehicles	235	-50.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28126	Transp Infr Impr Fee	428155	Transportation	800	-324735.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-23T00:00:00	ARD7311233	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28127	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-357259.030	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-01-23T00:00:00	ARD7311191	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28128	Innkeeper's Tax	418500	Treasurer of State	48	-6351.390	2025	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28129	DESIGNATED DONATION	463050	Arts Comm	705	-300.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-01-23T00:00:00	ARD7311231	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
28130	NONGAME FUND	464220	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-01-23T00:00:00	ARD7311202	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28131	Innkeeper's Tax	418500	Treasurer of State	48	-96.150	2025	General Government	CIF Starke County	73285	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28132	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42292.970	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-23T00:00:00	ARD7311180	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28133	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-23T00:00:00	ARD7311180	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28134	Ind Supp Fed Medicare B	422061	Veterans Home	570	-8424.670	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-01-23T00:00:00	ARD7311229	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28135	LOCAL PROJECTS	464180	Transportation	800	65438.180	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-23T00:00:00	ARD7311233	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28136	Iron On Decal	430612	Law Enforcement Training Brd	103	-64.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-23T00:00:00	ARD7311184	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28137	Innkeeper's Tax	418500	Treasurer of State	48	-9148.780	2025	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28138	Aviation Fuel Excise Tax	413350	Revenue	90	-1221.930	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-01-23T00:00:00	ARD7311181	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28139	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-286006.230	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-23T00:00:00	ARD7311225	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28140	Innkeeper's Tax	418500	Treasurer of State	48	-30521.270	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28141	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-840.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28142	Innkeeper's Tax	418500	Treasurer of State	48	-10017.070	2025	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28143	Innkeeper's Tax	418500	Treasurer of State	48	-56884.140	2025	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28144	Technololgy Fund Fees	425284	Motor Vehicles	235	-19627.900	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28145	Innkeeper's Tax	418500	Treasurer of State	48	-42860.760	2025	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28146	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-11525.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28147	Safety First Trust Fees	425389	Homeland Security	385	-175.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-01-23T00:00:00	ARD7311210	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28148	NONGAME FUND	464220	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28149	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28150	SPF - Colts	425354	Budget Agency	57	-1140.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-01-23T00:00:00	ARD7311179	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28151	SPF - Riley HFK	425376	Motor Vehicles	235	-1575.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28152	Innkeeper's Tax	418500	Treasurer of State	48	-3383.270	2025	General Government	CIF Parke County	73309	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28153	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28154	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-111.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-01-23T00:00:00	ARD7311200	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28155	Innkeeper's Tax	418500	Treasurer of State	48	-48363.870	2025	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28156	SPF - IKFT	425364	Child Services	502	-525.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-01-23T00:00:00	ARD7311224	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28157	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28158	Welfare Repayments	450510	FSSA Family Resources	500	1465.300	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-23T00:00:00	ARD7311223	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28159	Copies and Report Fees	420360	Board of Accounts	80	-20101.500	2025	General Government	Examinations	56610	State Dedicated Fund	2025-01-23T00:00:00	BIL7311235	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28160	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28161	Food and Beverage Tax	418400	State Comptroller	50	-13455.390	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28162	LOCAL PROJECTS	464180	Child Services	502	-851.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-23T00:00:00	ARD7311224	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28163	Innkeeper's Tax	418500	Treasurer of State	48	-1209.070	2025	General Government	CIF Posey County	73281	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28164	SPandR - Ski Rental	425846	Natural Resources	300	-112.200	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28165	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-650.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28166	Ind Supp Fed Medicare B	422061	Veterans Home	570	-3325.240	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-01-23T00:00:00	ARD7311228	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28167	Innkeeper's Tax	418500	Treasurer of State	48	-1208.900	2025	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28168	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2025	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28169	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-01-23T00:00:00	ARB7311111	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28170	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28171	Innkeeper's Tax	418500	Treasurer of State	48	-3055.080	2025	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28172	L/E - Turkey Reimb	425676	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28173	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-23T00:00:00	ARB7311111	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28174	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1290.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-23T00:00:00	ARB7311111	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28175	Innkeeper's Tax	418500	Treasurer of State	48	-869.300	2025	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28176	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6300.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-01-23T00:00:00	ARD7311211	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28177	Innkeeper's Tax	418500	Treasurer of State	48	-15370.760	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28178	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3675.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28179	SPF - Purdue	425319	Motor Vehicles	235	-5350.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28180	Innkeeper's Tax	418500	Treasurer of State	48	-5.090	2025	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-01-23T00:00:00	ARD7311146	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28181	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28182	Food and Beverage Tax	418400	State Comptroller	50	-25428.590	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28183	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-23T00:00:00	ARB7311111	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28184	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-250.530	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-01-23T00:00:00	ARD7311217	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
28185	Food and Beverage Tax	418400	State Comptroller	50	-2586.620	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28186	Funeral Education Fee	426162	Professional Licensing	250	-30.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-01-23T00:00:00	ARD7311196	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28187	Innkeeper's Tax	418500	Treasurer of State	48	-1348.850	2025	General Government	CIF Miami County	73303	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28188	Food and Beverage Tax	418400	State Comptroller	50	-39089.960	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28189	Innkeeper's Tax	418500	Treasurer of State	48	-7519.740	2025	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28190	DOR UST Fees	427465	Environmental Management	495	1080.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-01-23T00:00:00	BIL7311242	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28191	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28192	Innkeeper's Tax	418500	Treasurer of State	48	-131.120	2025	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28193	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1953.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28194	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28195	Semi Quincentennial Plate	425290	Motor Vehicles	235	-200.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28196	SPandR - Annual Horse Tag	425785	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28197	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-5300.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-01-23T00:00:00	ARD7311188	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28198	Innkeeper's Tax	418500	Treasurer of State	48	-5283.750	2025	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28199	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-23T00:00:00	ARD7311180	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28200	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-23T00:00:00	ARD7311193	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28201	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28202	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16965.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-23T00:00:00	ARD7311193	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28203	Innkeeper's Tax	418500	Treasurer of State	48	-3524.490	2025	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28204	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28205	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6207.900	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-01-23T00:00:00	ARD7311212	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28206	DOR BMV OSOW Fee	427475	Revenue	90	97.070	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-23T00:00:00	ARD7311181	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28207	Food and Beverage Tax	418400	State Comptroller	50	-157711.570	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28208	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28209	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-23T00:00:00	ARD7311193	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28210	Innkeeper's Tax	418500	Treasurer of State	48	-32620.150	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28211	Special Fuel Tax	414300	Revenue	90	-2726.950	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-23T00:00:00	ARD7311181	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28212	Truck 54K - 60K	425034	Motor Vehicles	235	-125.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28213	Railroad Property Tax	419200	Transportation	800	-10333.530	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-23T00:00:00	ARD7311232	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28214	Innkeeper's Tax	418500	Treasurer of State	48	-1139.360	2025	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28215	Food and Beverage Tax	418400	State Comptroller	50	-164388.890	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28216	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28217	Innkeeper's Tax	418500	Treasurer of State	48	-343151.680	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28218	DESIGNATED DONATION	463050	Natural Resources	300	-65034.300	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28219	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28220	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28221	Food and Beverage Tax	418400	State Comptroller	50	-295176.210	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28222	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-501425.900	2025	General Government	Examinations	56610	State Dedicated Fund	2025-01-23T00:00:00	BIL7311235	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28223	HP Breakage	423613	Horse Racing Comm	265	-61.850	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-23T00:00:00	ARD7311199	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28224	Innkeeper's Tax	418500	Treasurer of State	48	-1131.390	2025	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28225	SF Supplier Fee	427500	Revenue	90	-517.120	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-23T00:00:00	ARD7311181	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28226	Innkeeper's Tax	418500	Treasurer of State	48	-2395813.670	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28227	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-31353.600	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-01-23T00:00:00	ARB7311111	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28228	Special Fuel Tax	414300	Revenue	90	-44767.440	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-23T00:00:00	ARD7311181	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28229	RealEstate FraudApp-Fees	429333	Attorney General	46	-1170.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-01-23T00:00:00	ARD7311142	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28230	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-01-23T00:00:00	ARB7311111	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28231	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1150.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28232	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28233	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-556115.620	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28234	Welfare Repayments	450510	FSSA Family Resources	500	-14660.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-23T00:00:00	ARB7312229	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28235	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-01-23T00:00:00	ARD7311191	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28236	School Application	423317	Dept of Workforce Development	510	-2000.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-01-23T00:00:00	ARD7311227	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28237	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-725.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-23T00:00:00	ARD7311184	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28238	Food and Beverage Tax	418400	State Comptroller	50	-246233.210	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28239	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-687299.110	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-01-23T00:00:00	ARD7311218	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28240	Welfare Repayments	450510	FSSA Family Resources	500	-622.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-23T00:00:00	ARD7311223	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28241	Motor Carrier Passenger Permit	427448	Revenue	90	-920.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-23T00:00:00	ARD7311181	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28242	Innkeeper's Tax	418500	Treasurer of State	48	-2179.670	2025	General Government	CIF Cass County	73217	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28243	Innkeeper's Tax	418500	Treasurer of State	48	-755.760	2025	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28244	SPF - IWU	425315	Motor Vehicles	235	-75.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28245	FandW - POS vendor license sales	425458	Natural Resources	300	-7508.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-23T00:00:00	ARD7311204	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28246	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-89.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-23T00:00:00	ARD7311232	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28247	Innkeeper's Tax	418500	Treasurer of State	48	-18362.090	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-01-23T00:00:00	ARD7311145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28248	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2760.480	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-23T00:00:00	ARD7311180	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28249	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-445.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-23T00:00:00	ARD7311205	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28250	Ind Supp Fed Medicare A	422060	Veterans Home	570	-8551.790	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-01-23T00:00:00	ARD7311229	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28251	Fireworks Displays	422572	Homeland Security	385	-138.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-23T00:00:00	ARD7311210	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28252	Food and Beverage Tax	418400	State Comptroller	50	-67602.490	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-01-23T00:00:00	ARD7311153	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28253	Odometer Fees	425007	State Police	100	-1995.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-01-23T00:00:00	ARD7311183	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28254	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-24T00:00:00	ARD7430959	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28255	Innkeeper's Tax	418500	Treasurer of State	48	-1137.440	2025	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28256	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-375.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28257	Motor Vehicle Highway Fees	425008	Revenue	90	-448.140	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-24T00:00:00	ARD7430947	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28258	Accountant Investigative	451130	Professional Licensing	250	-60.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-05-21T00:00:00	ARD7393504	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28259	Mine Subsdnce Insur Premium	423960	Insurance	210	-168918.390	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-05-21T00:00:00	ARD7393497	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28260	Food and Beverage Tax	418400	State Comptroller	50	-63436.230	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-05-21T00:00:00	ARD7393449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28261	Innkeeper's Tax	418500	Treasurer of State	48	-436.240	2025	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28262	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1104659.290	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28263	NRA Trust	425406	Motor Vehicles	235	-825.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28264	Safety First Trust Fees	425389	Homeland Security	385	-650.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-06-24T00:00:00	ARD7430980	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28265	NONGAME FUND	464220	Natural Resources	300	-333.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-06-24T00:00:00	ARD7430972	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28266	Claims and Comp - Road Damage	472342	Transportation	800	3187.220	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-24T00:00:00	ARD7431015	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28267	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28268	Truck 54K - 60K	425034	Motor Vehicles	235	-975.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28269	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28270	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28271	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-06-24T00:00:00	ARD7430889	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28272	Innkeeper's Tax	418500	Treasurer of State	48	-9225.370	2025	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28273	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-175.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28274	Innkeeper's Tax	418500	Treasurer of State	48	-9255.210	2025	General Government	CIF Knox County	73208	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28275	Gift Shop Revenue	431435	Agriculture	36	-204.950	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-06-24T00:00:00	ARD7430884	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28276	Innkeeper's Tax	418500	Treasurer of State	48	-17894.590	2025	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28277	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-18179.040	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-24T00:00:00	ARD7430976	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28278	Welfare Repayments	450510	FSSA Family Resources	500	47.300	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-21T00:00:00	ARD7393530	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28279	SPF - USI	425329	Motor Vehicles	235	-200.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28280	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28281	Transp Infr Impr Fee	428155	Transportation	800	-389.380	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-21T00:00:00	ARD7393544	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28282	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-115936.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-06-24T00:00:00	ARD7430969	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28283	SF Importer Fee	427503	Revenue	90	-147.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28284	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1270149.250	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-24T00:00:00	ARD7430975	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28285	SPF - 4H	425356	Motor Vehicles	235	-375.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28286	Accountant Investigative	451130	Professional Licensing	250	-20.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-06-24T00:00:00	ARD7430963	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28287	Innkeeper's Tax	418500	Treasurer of State	48	-364.300	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28288	Innkeeper's Tax	418500	Treasurer of State	48	-72266.360	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28289	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-24T00:00:00	ARD7430946	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28290	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-43.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-05-21T00:00:00	ARD7393511	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28291	Fireworks Displays	422572	Homeland Security	385	-4071.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-24T00:00:00	ARD7430980	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28292	Innkeeper's Tax	418500	Treasurer of State	48	-1181.820	2025	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28293	Innkeeper's Tax	418500	Treasurer of State	48	-2736.140	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28294	Code Enforcement Plan Review	422555	Homeland Security	385	-3443.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-24T00:00:00	ARD7430980	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28295	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-65000.000	2025	Welfare	SSA/VR	47200	State Dedicated Fund	2025-06-24T00:00:00	ARD7430994	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
28296	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28297	Innkeeper's Tax	418500	Treasurer of State	48	-4887.320	2025	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28298	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28299	Tobacco Distributors License	427486	Public Retirement System	72	0.000	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-24T00:00:00	ARD7430946	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28300	SPF - Rose Hulman	425320	Motor Vehicles	235	-850.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28301	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28302	Innkeeper's Tax	418500	Treasurer of State	48	-68.940	2025	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28303	Innkeeper's Tax	418500	Treasurer of State	48	-1042.850	2025	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28304	Consumer Credit License Applic	422302	Financial Institutions	208	-5400.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-05-21T00:00:00	ARD7393496	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28305	Semi Quincentennial Plate	425290	Motor Vehicles	235	-700.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28306	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-24T00:00:00	ARB7430869	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28307	Controlled Substances Recovery	426450	Professional Licensing	250	-1480.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-06-24T00:00:00	ARD7430963	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28308	LIBRARY - EXTENSION SERVICE	464170	Library	730	-30193.400	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-06-24T00:00:00	ARD7431011	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28309	ID Breakage	423614	Horse Racing Comm	265	-283.920	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-24T00:00:00	ARD7430967	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28310	Innkeeper's Tax	418500	Treasurer of State	48	-16443.050	2025	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28311	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-05-21T00:00:00	ARD7393506	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28312	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-21T00:00:00	ARD7393544	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28313	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-05-21T00:00:00	ARD7393511	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28314	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1899.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-06-24T00:00:00	ARD7430982	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28315	SPF - IKFT	425364	Child Services	502	-1425.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-05-21T00:00:00	ARD7393532	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28316	Innkeeper's Tax	418500	Treasurer of State	48	-721.530	2025	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28317	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28318	Innkeeper's Tax	418500	Treasurer of State	48	-27938.280	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28319	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12509.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28320	Registration Fee Revenue	423260	Indiana Dept of Health	400	-79.570	2025	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-05-21T00:00:00	ARD7393518	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28321	Food and Beverage Tax	418400	State Comptroller	50	-238435.040	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-05-21T00:00:00	ARD7393449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28322	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1200.990	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-06-24T00:00:00	ARD7431011	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28323	Food and Beverage Tax	418400	State Comptroller	50	-64569.050	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-05-21T00:00:00	ARD7393449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28324	SPF - IEdT	425361	Motor Vehicles	235	-750.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28325	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-24T00:00:00	ARB7430869	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28326	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-21T00:00:00	ARD7393491	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28327	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12688.800	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-05-21T00:00:00	ARD7393518	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28328	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28329	Food and Beverage Tax	418400	State Comptroller	50	-23031.480	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28330	Motor Carrier Permit Fees	427440	Revenue	90	-63.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28331	Special Fuel Tax	414300	Revenue	90	-396918.090	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28332	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28333	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-21T00:00:00	ARD7393491	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28334	Tobacco Distributors License	427486	Public Retirement System	72	0.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-24T00:00:00	ARD7430946	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28335	Innkeeper's Tax	418500	Treasurer of State	48	-38311.300	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28336	Electric Vehicle-Suppl Fee	425013	Transportation	800	-66930.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-24T00:00:00	ARD7431015	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28337	GIFT SHOP	432100	Library	730	-125.360	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-06-24T00:00:00	ARD7431011	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28338	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1471.960	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-06-24T00:00:00	ARD7430988	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
28339	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1864.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-24T00:00:00	ARD7430960	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28340	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-24T00:00:00	ARB7430869	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28341	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-6700.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-06-24T00:00:00	ARD7430958	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28342	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-300.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28343	Regulate Amusement Device Prmt	422590	Homeland Security	385	-1008.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-24T00:00:00	ARD7430980	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28344	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1187.320	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-05-21T00:00:00	ARD7393523	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
28345	SPF - ISU	425311	Motor Vehicles	235	-1025.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28346	Innkeeper's Tax	418500	Treasurer of State	48	-15009.670	2025	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28347	Truck under 7K	425021	Motor Vehicles	235	-725.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28348	Innkeeper's Tax	418500	Treasurer of State	48	-463.610	2025	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28349	SPF - Valpo	425330	Motor Vehicles	235	-350.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28350	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28351	Innkeeper's Tax	418500	Treasurer of State	48	-1387.540	2025	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28352	Innkeeper's Tax	418500	Treasurer of State	48	-61200.610	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28353	Innkeeper's Tax	418500	Treasurer of State	48	-4719.990	2025	General Government	CIF Grant County	73237	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28354	Innkeeper's Tax	418500	Treasurer of State	48	-336083.970	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28355	SF Supplier Fee	427500	Revenue	90	4.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28356	Innkeeper's Tax	418500	Treasurer of State	48	-5299.380	2025	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28357	Const Design Release VarnceFee	422530	Homeland Security	385	-7107.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-21T00:00:00	ARD7393515	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28358	SPF - JDRF	425373	Motor Vehicles	235	-350.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28359	SPF - IUPUI	425314	Motor Vehicles	235	-400.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28360	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-112073.680	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-24T00:00:00	ARD7430946	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28361	Alcoholic Beverage Taxes	416100	Revenue	90	-72022.800	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-06-24T00:00:00	ARD7430947	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28362	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-24T00:00:00	ARD7430947	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28363	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28364	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-24T00:00:00	ARD7430959	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28365	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	250.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-06-24T00:00:00	BIL7431027	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28366	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69960.200	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-21T00:00:00	ARD7393484	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28367	Food and Beverage Tax	418400	State Comptroller	50	-13796.930	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28368	Claims and Comp - Road Damage	472342	Transportation	800	4945.250	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-21T00:00:00	ARD7393545	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28369	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-84148.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-06-24T00:00:00	ARD7430958	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28370	Food and Beverage Tax	418400	State Comptroller	50	-40012.440	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28371	Food and Beverage Tax	418400	State Comptroller	50	-3226.150	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-05-21T00:00:00	ARD7393449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28372	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1850.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28373	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28374	Special Fuel Tax	414300	Revenue	90	-11132.670	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-24T00:00:00	ARD7430947	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28375	Food and Beverage Tax	418400	State Comptroller	50	-742781.380	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28376	TOS Unidentified Funds	401150	Board of Accounts	80	-5609.830	2025	General Government	Examinations	56610	State Dedicated Fund	2025-06-24T00:00:00	ARD7430567	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28377	Innkeeper's Tax	418500	Treasurer of State	48	-2098.870	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28378	Gasoline Tax	414200	Natural Resources	300	0.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-21T00:00:00	ARD7393511	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28379	Unemployment Tax	417810	Dept of Workforce Development	510	-610464.530	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-24T00:00:00	ARD7431003	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28380	Entomology - nursery dealers l	425434	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-05-21T00:00:00	ARD7393511	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28381	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28382	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28383	Innkeeper's Tax	418500	Treasurer of State	48	-15051.680	2025	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28384	Fed-VA Per Diem	441030	Veterans Home	570	-194165.200	2025	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2025-05-21T00:00:00	ARD7393537	2026-05-02T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28385	Gasoline use tax	412700	Revenue	90	-565312.760	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-24T00:00:00	ARD7430947	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28386	Innkeeper's Tax	418500	Treasurer of State	48	-10003.000	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28387	Food and Beverage Tax	418400	State Comptroller	50	-37094.780	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-05-21T00:00:00	ARD7393449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28388	FR - payphone commission reven	425623	Correction	615	-6334.440	2025	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-05-21T00:00:00	ARD7393539	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28389	DOR IDEM Fees	427470	Environmental Management	495	-229983.100	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-06-24T00:00:00	ARD7430991	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28390	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28391	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28392	Low Lev Radiation Trans	422561	Homeland Security	385	-775.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-06-24T00:00:00	ARD7430980	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28393	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28394	Program Income	441020	FSSA Disability and Rehab Svcs	497	8818.180	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-24T00:00:00	ARD7430994	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
28395	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-21T00:00:00	ARB7393415	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28396	SPF - ND	425327	Motor Vehicles	235	-3550.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28397	Real Estate Investigative	451140	Professional Licensing	250	-35.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-05-21T00:00:00	ARD7393504	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28398	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1076.400	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-05-21T00:00:00	ARB7393415	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28399	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2025	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28400	LARE Fee	425267	Natural Resources	300	-10371.250	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-05-21T00:00:00	ARD7393511	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28401	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28402	Innkeeper's Tax	418500	Treasurer of State	48	-3651.950	2025	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28403	Adoption Fees	423020	Indiana Dept of Health	400	-60.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-05-21T00:00:00	ARD7393518	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28404	HP Breakage	423613	Horse Racing Comm	265	-34.800	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-24T00:00:00	ARD7430967	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28405	Adoption Fees	423020	Indiana Dept of Health	400	-600.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-06-24T00:00:00	ARD7430982	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28406	Innkeeper's Tax	418500	Treasurer of State	48	-68466.790	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28407	HP Breakage	423613	Horse Racing Comm	265	-200.150	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-24T00:00:00	ARD7430967	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28408	Child Care Ministries	422540	Homeland Security	385	-200.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-24T00:00:00	ARD7430980	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28409	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-473105.840	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-21T00:00:00	ARD7393533	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28410	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-4535.660	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-06-24T00:00:00	ARD7430968	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28411	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28412	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-6228.000	2025	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-05-21T00:00:00	ARD7393515	2026-05-02T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28413	Gasoline use tax	412700	Transportation	800	-2543828.260	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-24T00:00:00	ARD7431013	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28414	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-270.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28415	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28416	Food and Beverage Tax	418400	State Comptroller	50	-25495.430	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-05-21T00:00:00	ARD7393449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28417	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-21T00:00:00	ARD7393533	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28418	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28419	Innkeeper's Tax	418500	Treasurer of State	48	-8275.420	2025	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28420	State Seals	422680	Homeland Security	385	-30550.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-24T00:00:00	ARD7430980	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28421	E-check Processing Fee	439291	Homeland Security	385	-10.800	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-21T00:00:00	ARD7393515	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28422	Boiler Inspections	422610	Homeland Security	385	-21655.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-24T00:00:00	ARD7430980	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28423	Special Olympics Trust Fees	425394	Motor Vehicles	235	-400.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28424	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-21T00:00:00	ARD7393500	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28425	Radiological Technician Lic	423160	Indiana Dept of Health	400	517530.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-06-24T00:00:00	ARD7430982	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28426	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-152140.030	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-24T00:00:00	ARD7430946	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28427	SBOA Audit Charge	452210	Board of Accounts	80	-127.680	2025	General Government	Examinations	56610	State Dedicated Fund	2025-06-24T00:00:00	ARD7430567	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28428	Safety First Trust Fees	425389	Homeland Security	385	-650.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-05-21T00:00:00	ARD7393515	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28429	LOCAL PROJECTS	464180	Transportation	800	14645.720	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-21T00:00:00	ARD7393545	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28430	State Sales Tax	412010	Transportation	800	-115639.380	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-21T00:00:00	ARD7393544	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28431	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28432	SPF - IIT	425310	Motor Vehicles	235	-150.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28433	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-24T00:00:00	ARD7430959	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28434	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-4870.130	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-21T00:00:00	CNT7396384	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28435	Innkeeper's Tax	418500	Treasurer of State	48	-777.580	2025	General Government	CIF Union County	73320	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28436	Food and Beverage Tax	418400	State Comptroller	50	-96608.840	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-05-21T00:00:00	ARD7393449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28437	Food and Beverage Tax	418400	State Comptroller	50	-78214.470	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-05-21T00:00:00	ARD7393449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28438	Innkeeper's Tax	418500	Treasurer of State	48	-24234.250	2025	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28439	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-96.420	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-05-21T00:00:00	ARD7393519	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28440	FR - scrap revenue	431431	Transportation	800	-1240.180	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-21T00:00:00	ARD7393545	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28441	SPF - ISP	425371	Motor Vehicles	235	-1175.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28442	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2201001.690	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-06-24T00:00:00	ARD7430991	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28443	Innkeeper's Tax	418500	Treasurer of State	48	-1465.520	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28444	Electric Vehicle-Suppl Fee	425013	Transportation	800	-59110.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-21T00:00:00	ARD7393545	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28445	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-05-21T00:00:00	ARD7393532	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28446	Innkeeper's Tax	418500	Treasurer of State	48	-299135.570	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28447	Superload Escort Revenue	432105	State Police	100	-4358.000	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-05-21T00:00:00	ARD7393490	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28448	Innkeeper's Tax	418500	Treasurer of State	48	-3752.490	2025	General Government	CIF Washington County	73325	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28449	ID Breakage	423614	Horse Racing Comm	265	-49.390	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-24T00:00:00	ARD7430967	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28450	Local Building Office Fees	422552	Homeland Security	385	-13275.400	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-24T00:00:00	ARD7430980	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28451	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-994.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-06-24T00:00:00	ARD7430885	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
28452	Truck 16K - 20K	425026	Motor Vehicles	235	-500.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28453	N/P - heritage data fees	425711	Natural Resources	300	-588.300	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-05-21T00:00:00	ARD7393511	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28454	SPF - Butler	425304	Motor Vehicles	235	-1250.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28455	Attorney Registration Fee	424250	Supreme Court Admin	22	-600.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-05-21T00:00:00	ARD7393428	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
28456	Innkeeper's Tax	418500	Treasurer of State	48	-506.770	2025	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28457	Food and Beverage Tax	418400	State Comptroller	50	-37771.100	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-05-21T00:00:00	ARD7393449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28458	Innkeeper's Tax	418500	Treasurer of State	48	-20304.550	2025	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28459	Nonconsumer Settlements/Fees	450260	State Police	100	-18309.310	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-05-21T00:00:00	ARD7393490	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28460	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-05-21T00:00:00	ARB7393415	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28461	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-917490.850	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28462	Innkeeper's Tax	418500	Treasurer of State	48	-50449.390	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28463	Motor Vehicle Highway Fees	425008	State Comptroller	50	-51135.300	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-05-21T00:00:00	ARD7393442	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28464	Lottery Surplus Revenue	429499	Budget Agency	57	-23808335.370	2025	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-06-24T00:00:00	ARD7430940	2026-05-02T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28465	Innkeeper's Tax	418500	Treasurer of State	48	-1851.170	2025	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28466	Innkeeper's Tax	418500	Treasurer of State	48	-4227.190	2025	General Government	CIF Perry County	73279	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28467	Innkeeper's Tax	418500	Treasurer of State	48	-6612.410	2025	General Government	CIF Orange County	73307	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28468	Coroners Training Board	420881	Coroner's Training Board	240	-865.000	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-05-21T00:00:00	ARD7393503	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
28469	Transp Infr Impr Fee	428155	Transportation	800	-2823.840	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-24T00:00:00	ARD7431013	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28470	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28471	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-18100.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-21T00:00:00	ARD7393515	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28472	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4126.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-06-24T00:00:00	BIL7431027	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28473	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-427179.700	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-06-24T00:00:00	ARD7431003	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28474	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5875.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28475	Food and Beverage Tax	418400	State Comptroller	50	-738.540	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-05-21T00:00:00	ARD7393449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28476	Motor Vehicle Highway Fees	425008	Revenue	90	-107.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28477	SPF - IKFT	425364	Child Services	502	-1875.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-06-24T00:00:00	ARD7430999	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28478	Special Fuel Tax	414300	Revenue	90	-9808.790	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28479	Food and Beverage Tax	418400	State Comptroller	50	-11873.750	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28480	Innkeeper's Tax	418500	Treasurer of State	48	-2650.080	2025	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28481	Special Fuel Tax	414300	Revenue	90	-161027.580	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28482	Innkeeper's Tax	418500	Treasurer of State	48	-16147.920	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28483	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28484	Innkeeper's Tax	418500	Treasurer of State	48	-42.190	2025	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28485	Food and Beverage Tax	418400	State Comptroller	50	-6049.650	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-05-21T00:00:00	ARD7393449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28486	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28487	SPF - Riley HFK	425376	Motor Vehicles	235	-3400.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28488	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-140.540	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-05-21T00:00:00	ARD7393524	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
28489	SPF - TriState	425324	Motor Vehicles	235	-225.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28490	GIFT SHOP	432100	Library	730	-24.460	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-05-21T00:00:00	ARD7393543	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28491	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-21T00:00:00	ARB7393415	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28492	Innkeeper's Tax	418500	Treasurer of State	48	-29670.010	2025	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28493	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28494	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28495	Innkeeper's Tax	418500	Treasurer of State	48	-4480.680	2025	General Government	CIF Starke County	73285	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28496	SPF - IU	425312	Motor Vehicles	235	-11775.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28497	Innkeeper's Tax	418500	Treasurer of State	48	-8229.740	2025	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28498	Controlled Substances Recovery	426450	Professional Licensing	250	-1470.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-05-21T00:00:00	ARD7393504	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28499	Welfare Repayments	450510	FSSA Family Resources	500	9775.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-21T00:00:00	ARD7393530	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28500	Gasoline use tax	412700	Revenue	90	-373.220	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28501	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-14235.000	2025	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-06-24T00:00:00	ARD7430982	2026-05-02T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28502	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28503	State Sales Tax	412010	Transportation	800	-905027.990	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-24T00:00:00	ARD7431013	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28504	SPF - ISP	425371	Motor Vehicles	235	-1450.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28505	Claims and Comp - Road Damage	472342	Transportation	800	135985.150	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-24T00:00:00	ARM7430879	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28506	NONGAME FUND	464220	Natural Resources	300	-416.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-05-21T00:00:00	ARD7393510	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28507	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-21T00:00:00	ARD7393500	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28508	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-6038.590	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-05-21T00:00:00	ARD7393518	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28509	SPF - Colts	425354	Budget Agency	57	-2920.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-06-24T00:00:00	ARD7430941	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28510	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28511	Food and Beverage Tax	418400	State Comptroller	50	-32797.880	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28512	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-24T00:00:00	ARD7431001	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28513	Gasoline Tax	414200	Revenue	90	-19223474.120	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-24T00:00:00	ARD7430947	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28514	Aviation Fuel Excise Tax	413350	Revenue	90	-28.800	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-06-24T00:00:00	ARD7430947	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28515	DOR IDEM Fees	427470	Environmental Management	495	-36562.930	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-05-21T00:00:00	ARD7393525	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28516	Annual Operation Fees	421191	Environmental Management	495	4800.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-06-24T00:00:00	BIL7431027	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28517	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-118237.730	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-24T00:00:00	ARD7430947	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28518	SPF - IPFF	425368	Motor Vehicles	235	-3100.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28519	Cut Road Permit	428116	Transportation	800	-10490.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-24T00:00:00	ARD7431012	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28520	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-21T00:00:00	ARD7393484	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28521	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1080.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-24T00:00:00	ARB7430869	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28522	Personalized Plates	425390	Child Services	502	-50.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-06-24T00:00:00	ARD7430999	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28523	Food and Beverage Tax	418400	State Comptroller	50	-24877.250	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-05-21T00:00:00	ARD7393449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28524	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28525	Ind Supp Fed Medicare B	422061	Veterans Home	570	-4028.650	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-05-21T00:00:00	ARD7393537	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28526	Odometer Fees	425007	State Police	100	-1341.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-05-21T00:00:00	ARD7393490	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28527	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-05-21T00:00:00	ARD7393511	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28528	TOS Unidentified Funds	401150	Child Services	502	-200.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-24T00:00:00	ARD7430999	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28529	Trip Permit (35%)	427441	Revenue	90	-1137.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28530	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1330403.690	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-05-21T00:00:00	ARD7393525	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28531	Food and Beverage Tax	418400	State Comptroller	50	-299366.520	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28532	Food and Beverage Tax	418400	State Comptroller	50	-19218.040	2025	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28533	Innkeeper's Tax	418500	Treasurer of State	48	-5028.040	2025	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28534	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28535	Food and Beverage Tax	418400	State Comptroller	50	-153765.620	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28536	Food and Beverage Tax	418400	State Comptroller	50	-1323950.840	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-05-21T00:00:00	ARD7393449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28537	SPF - Wabash	425332	Motor Vehicles	235	-600.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28538	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28539	Pet Friendly Trust	425399	Motor Vehicles	235	-5775.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28540	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-8818.180	2025	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-06-24T00:00:00	ARD7430983	2026-05-02T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28541	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1409.730	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-24T00:00:00	ARD7430977	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28542	DOR BMV OSOW Fee	427475	Transportation	800	-1315.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-24T00:00:00	ARD7431013	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28543	Food and Beverage Tax	418400	State Comptroller	50	-2066.490	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-05-21T00:00:00	ARD7393449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28544	FandW - Online Revenue	425457	Natural Resources	300	-128620.290	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-21T00:00:00	ARD7393511	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28545	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-21T00:00:00	ARD7393484	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28546	Ind Supp Fed Medicare A	422060	Veterans Home	570	-39433.110	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-05-21T00:00:00	ARD7393537	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28547	Odometer Fees	425007	State Police	100	-2217.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-06-24T00:00:00	ARD7430950	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28548	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-06-24T00:00:00	ARD7430955	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28549	SPF - BallState	425302	Motor Vehicles	235	-3000.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28550	SPF - Freemason	425352	Motor Vehicles	235	-1450.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28551	Food and Beverage Tax	418400	State Comptroller	50	-44711.700	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28552	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-24T00:00:00	ARD7430951	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28553	Fed-VA Per Diem	441030	Veterans Home	570	-776660.800	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-05-21T00:00:00	ARD7393537	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28554	Entomology - phytosanitary cer	425437	Natural Resources	300	-25474.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-05-21T00:00:00	ARD7393511	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28555	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-711.110	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-05-21T00:00:00	ARD7393508	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28556	Technology Fee	420105	Homeland Security	385	-666.050	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-21T00:00:00	ARD7393515	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28557	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-630.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-05-21T00:00:00	ARD7393483	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28558	Innkeeper's Tax	418500	Treasurer of State	48	-6874831.180	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28559	Innkeeper's Tax	418500	Treasurer of State	48	-22009.970	2025	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28560	HP Breakage	423613	Horse Racing Comm	265	-629.620	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-21T00:00:00	ARD7393507	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28561	ID Breakage	423614	Horse Racing Comm	265	-636.050	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-21T00:00:00	ARD7393507	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28562	Innkeeper's Tax	418500	Treasurer of State	48	-142.510	2025	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28563	IFSAC Fees	422630	Homeland Security	385	-1910.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-24T00:00:00	ARD7430980	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28564	Innkeeper's Tax	418500	Treasurer of State	48	-3421.440	2025	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28565	DESIGNATED DONATION	463050	Arts Comm	705	-1100.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-06-24T00:00:00	ARD7431009	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
28566	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28567	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-790.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-21T00:00:00	ARD7393511	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28568	SPF - Marian	425318	Motor Vehicles	235	-300.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28569	Food and Beverage Tax	418400	State Comptroller	50	-11834.700	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-05-21T00:00:00	ARD7393449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28570	IN Emergency Medical Services	425040	Motor Vehicles	235	-325.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28571	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-720.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-21T00:00:00	ARD7393526	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28572	Innkeeper's Tax	418500	Treasurer of State	48	-1766.780	2025	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28573	DOR BMV OSOW Fee	427475	Transportation	800	-825.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-21T00:00:00	ARD7393544	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28574	ID Breakage	423614	Horse Racing Comm	265	-110.610	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-21T00:00:00	ARD7393507	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28575	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-06-24T00:00:00	ARD7430963	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28576	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28577	SPF - Freemason	425352	Motor Vehicles	235	-975.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28578	SPF - DePauw	425305	Motor Vehicles	235	-575.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28579	Consumer Settlements	450230	Attorney General	46	-670.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-21T00:00:00	ARD7393432	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28580	Innkeeper's Tax	418500	Treasurer of State	48	-10386.880	2025	General Government	CIF White County	73297	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28581	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28582	Innkeeper's Tax	418500	Treasurer of State	48	-2522.960	2025	General Government	CIF Knox County	73208	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28583	SPF - IBE	425359	Motor Vehicles	235	-475.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28584	Innkeeper's Tax	418500	Treasurer of State	48	-4207.220	2025	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28585	Food and Beverage Tax	418400	State Comptroller	50	-98370.230	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28586	Innkeeper's Tax	418500	Treasurer of State	48	-11521.750	2025	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28587	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-24T00:00:00	ARD7430959	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28588	SPF - IFFAT	425363	Motor Vehicles	235	-375.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28589	Innkeeper's Tax	418500	Treasurer of State	48	-7078.580	2025	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28590	SPF - USI	425329	Motor Vehicles	235	-400.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28591	Extension Fees	420357	Alcohol and Tobacco Comm	230	-5100.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-24T00:00:00	ARD7430958	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28592	Food and Beverage Tax	418400	State Comptroller	50	-11553.160	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-05-21T00:00:00	ARD7393449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28593	LARE Fee	425267	Natural Resources	300	-12177.500	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-06-24T00:00:00	ARD7430974	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28594	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28595	Truck 7K - 9K	425022	Motor Vehicles	235	-500.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28596	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13328.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28597	Food and Beverage Tax	418400	State Comptroller	50	-67804.950	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28598	Government Interest Income	429660	Natural Resources	300	-90625.000	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-06-24T00:00:00	ARD7430970	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28599	Innkeeper's Tax	418500	Treasurer of State	48	-20140.210	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28600	Innkeeper's Tax	418500	Treasurer of State	48	-9267.130	2025	General Government	CIF Boone County	73211	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28601	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28602	RealEstate FraudApp-Fees	429333	Attorney General	46	-35.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-05-21T00:00:00	ARD7393434	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28603	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-24T00:00:00	ARD7430951	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28604	Trip Permit (35%)	427441	Revenue	90	-1347.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-24T00:00:00	ARD7430947	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28605	Innkeeper's Tax	418500	Treasurer of State	48	-16499.750	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28606	Civil Penalties	450411	Revenue	90	-6280.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-24T00:00:00	ARD7430947	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28607	Innkeeper's Tax	418500	Treasurer of State	48	-8277.210	2025	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28608	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28609	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-24T00:00:00	ARD7430992	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28610	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-06-24T00:00:00	ARD7430971	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28611	Innkeeper's Tax	418500	Treasurer of State	48	-53933.910	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28612	Alcoholic Beverage Taxes	416100	Revenue	90	-112371.680	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28613	Food and Beverage Tax	418400	State Comptroller	50	-22582.020	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-05-21T00:00:00	ARD7393449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28614	Food and Beverage Tax	418400	State Comptroller	50	-31965.510	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-05-21T00:00:00	ARD7393449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28615	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-24T00:00:00	ARB7430869	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28616	Food and Beverage Tax	418400	State Comptroller	50	-192569.350	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28617	Innkeeper's Tax	418500	Treasurer of State	48	-92351.880	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28618	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28619	DESIGNATED DONATION	463050	Homeland Security	385	-19200.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-06-24T00:00:00	ARD7430980	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28620	Special Fuel Tax	414300	Revenue	90	-295256.790	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-24T00:00:00	ARD7430947	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28621	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28622	SPF - IUPUI	425314	Motor Vehicles	235	-475.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28623	NONGAME FUND	464220	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-05-21T00:00:00	ARD7393511	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28624	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-06-24T00:00:00	ARD7430973	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28625	SPF - IPFF	425368	Motor Vehicles	235	-3475.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28626	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1009729.980	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-24T00:00:00	ARD7430978	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28627	FR - recycle revenue	431428	Dept of Administration	61	-4107.690	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-06-24T00:00:00	ARD7430942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28628	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28629	Bicycle Indiana Trust	425396	Motor Vehicles	235	-475.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28630	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28631	Innkeeper's Tax	418500	Treasurer of State	48	-1417.170	2025	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28632	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-9406.330	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-05-21T00:00:00	ARD7393481	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28633	HP Breakage	423613	Horse Racing Comm	265	-109.510	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-21T00:00:00	ARD7393507	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28634	Innkeeper's Tax	418500	Treasurer of State	48	-694074.060	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28635	Food and Beverage Tax	418400	State Comptroller	50	-187598.160	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-05-21T00:00:00	ARD7393449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28636	Institutional Clothing Fund	422040	Madison State Hospital	430	-1031.750	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-06-24T00:00:00	ARD7430988	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
28637	State Sales Tax	412010	Transportation	800	-488669.650	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-21T00:00:00	ARD7393544	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28638	Civil Penalties	450411	Worker's Comp Brd	220	-1450.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-05-21T00:00:00	ARD7393499	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28639	Late Filing Fee	422557	Homeland Security	385	-50.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-06-24T00:00:00	ARD7430980	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28640	SPF - IBE	425359	Motor Vehicles	235	-875.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28641	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	0.000	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-24T00:00:00	ARD7431001	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28642	SPF - Evansville	425325	Motor Vehicles	235	-525.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28643	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-325.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28644	Insurance Cmpny Examtn Fee	423930	Insurance	210	-21170.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-05-21T00:00:00	ARD7393497	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28645	Technololgy Fund Fees	425284	Motor Vehicles	235	-284.440	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-05-21T00:00:00	ARD7393501	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28646	Bicycle Indiana Trust	425396	Motor Vehicles	235	-675.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28647	SPF - Support our Troops	425340	Veterans Affairs	160	-14770.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-05-21T00:00:00	ARD7393494	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28648	DOR UST Fees	427465	Environmental Management	495	810.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-24T00:00:00	ARM7430870	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28649	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-823538.510	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28650	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-8400.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-21T00:00:00	ARB7393415	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28651	SexorViolent Offender Reg Fee	429350	Correction	615	-46.500	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-05-21T00:00:00	ARD7393538	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28652	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28653	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28654	Offender Medical Copayments	420830	Correction	615	-5310.450	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-05-21T00:00:00	ARD7393539	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28655	Innkeeper's Tax	418500	Treasurer of State	48	-125590.890	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28656	Transfer	425174	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-06-24T00:00:00	ARD7430993	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28657	Innkeeper's Tax	418500	Treasurer of State	48	-184651.830	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28658	SPF - Indy HoF	425355	Motor Vehicles	235	-1575.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28659	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1968.650	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-05-21T00:00:00	ARD7393495	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28660	Innkeeper's Tax	418500	Treasurer of State	48	-21593.290	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28661	Innkeeper's Tax	418500	Treasurer of State	48	-4386.890	2025	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28662	Gasoline Tax	414200	Natural Resources	300	-11861.150	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-24T00:00:00	ARD7430972	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28663	SPF - Nurses	425367	Motor Vehicles	235	-5425.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28664	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-21T00:00:00	ARD7393484	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28665	DOR BMV OSOW Fee	427475	Revenue	90	-99356.190	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-06-24T00:00:00	ARD7430947	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28666	Food and Beverage Tax	418400	State Comptroller	50	-118951.170	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28667	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-21T00:00:00	ARD7393484	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28668	Innkeeper's Tax	418500	Treasurer of State	48	-1649.940	2025	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28669	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1428.070	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-05-21T00:00:00	ARD7393430	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
28670	Restitution	452030	Criminal Justice Institute	32	-201.730	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-05-21T00:00:00	ARD7393430	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
28671	ID Breakage	423614	Horse Racing Comm	265	-636.050	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-21T00:00:00	ARD7393507	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28672	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.500	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-05-21T00:00:00	ARD7393543	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28673	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-21T00:00:00	ARB7393415	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28674	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-05-21T00:00:00	ARD7393515	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28675	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-735508.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-06-24T00:00:00	ARD7430947	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28676	Food and Beverage Tax	418400	State Comptroller	50	-36967.980	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-05-21T00:00:00	ARD7393449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28677	Aircraft License Excise Tax	413100	Revenue	90	-8812.710	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-06-24T00:00:00	ARD7430947	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28678	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28679	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4596.120	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-24T00:00:00	ARD7431013	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28680	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-720.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-24T00:00:00	ARB7430869	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28681	Elevator Inspections	422620	Homeland Security	385	-52670.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-24T00:00:00	ARD7430980	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28682	Motor Vehicle Highway Fees	425008	Revenue	90	-17099.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-24T00:00:00	ARD7430947	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28683	Food and Beverage Tax	418400	State Comptroller	50	-111433.370	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28684	Innkeeper's Tax	418500	Treasurer of State	48	-20121.380	2025	General Government	CIF Grant County	73237	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28685	Innkeeper's Tax	418500	Treasurer of State	48	-5227.560	2025	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28686	Food and Beverage Tax	418400	State Comptroller	50	-271042.530	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28687	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28688	Motor Vehicle Highway Fees	425008	Revenue	90	-12660.480	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28689	Innkeeper's Tax	418500	Treasurer of State	48	-14026.140	2025	General Government	CIF Orange County	73307	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28690	Fireworks Displays	422572	Homeland Security	385	-4297.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-21T00:00:00	ARD7393515	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28691	Food and Beverage Tax	418400	State Comptroller	50	-184123.160	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28692	Gasoline use tax	412700	Transportation	800	-559.820	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-21T00:00:00	ARD7393544	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28693	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28694	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1600.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-05-21T00:00:00	ARD7393518	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28695	Innkeeper's Tax	418500	Treasurer of State	48	-47679.680	2025	General Government	CIF Porter County	73311	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28696	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4140.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-05-21T00:00:00	ARD7393516	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28697	Truck 48K - 54K	425033	Motor Vehicles	235	-280.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28698	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-103796.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-24T00:00:00	ARD7431015	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28699	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5508.000	2025	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-06-24T00:00:00	ARD7430980	2026-05-02T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28700	Food and Beverage Tax	418400	State Comptroller	50	-57410.510	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-05-21T00:00:00	ARD7393449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28701	DONATION NOT FOR PROFITS	463210	Library	730	-115.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-05-21T00:00:00	ARD7393543	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28702	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-480.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-05-21T00:00:00	ARD7393499	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28703	Food and Beverage Tax	418400	State Comptroller	50	-202809.640	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28704	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-18.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-24T00:00:00	ARD7430958	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28705	Food and Beverage Tax	418400	State Comptroller	50	-352360.720	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28706	SPF - DePauw	425305	Motor Vehicles	235	-375.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28707	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-24T00:00:00	ARD7430959	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28708	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-24T00:00:00	ARD7430958	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28709	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28710	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-05-21T00:00:00	ARD7393505	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
28711	SPF - Support our Troops	425340	Veterans Affairs	160	-16440.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-06-24T00:00:00	ARD7430953	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28712	Consumer Credit License Applic	422302	Financial Institutions	208	-1000.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-06-24T00:00:00	ARD7430955	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28713	Food and Beverage Tax	418400	State Comptroller	50	-56657.290	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28714	Code Enforcement Plan Review	422555	Homeland Security	385	-3750.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-21T00:00:00	ARD7393515	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28715	Amusement Entertainment Pmts	422510	Homeland Security	385	-9217.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-24T00:00:00	ARD7430980	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28716	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28717	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-9200.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-24T00:00:00	ARD7430980	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28718	Vital Records Fees	423180	Indiana Dept of Health	400	-1970.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-05-21T00:00:00	ARD7393518	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28719	Innkeeper's Tax	418500	Treasurer of State	48	-42042.100	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28720	Innkeeper's Tax	418500	Treasurer of State	48	-1036.340	2025	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28721	Notary Public Commissions	427520	Secretary Of State	40	-5498.950	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-06-24T00:00:00	ARD7430887	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28722	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-24T00:00:00	ARD7430999	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28723	Food and Beverage Tax	418400	State Comptroller	50	-49751.570	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-05-21T00:00:00	ARD7393449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28724	SPF - Marian	425318	Motor Vehicles	235	-325.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28725	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1859.580	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-06-24T00:00:00	ARD7430984	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28726	Food and Beverage Tax	418400	State Comptroller	50	-1846.130	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-05-21T00:00:00	ARD7393449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28727	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-67605.900	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-06-24T00:00:00	ARD7430991	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28728	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28729	Child Care Ministries	422540	Homeland Security	385	-150.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-21T00:00:00	ARD7393515	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28730	SPF - IWU	425315	Motor Vehicles	235	-400.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28731	SPF - Indy HoF	425355	Motor Vehicles	235	-1050.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28732	SPF - ND	425327	Motor Vehicles	235	-3725.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28733	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-21T00:00:00	ARD7393500	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28734	Food and Beverage Tax	418400	State Comptroller	50	-32793.440	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-05-21T00:00:00	ARD7393449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28735	FandW - License Agent Revenue	425482	Natural Resources	300	-84.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-21T00:00:00	ARD7393511	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28736	Innkeeper's Tax	418500	Treasurer of State	48	-5372.800	2025	General Government	CIF Starke County	73285	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28737	Gasoline Tax	414200	Revenue	90	-57513573.720	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-24T00:00:00	ARD7430947	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28738	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-23850446.360	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-06-24T00:00:00	ARD7431002	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28739	Banner Permits	428132	Transportation	800	-700.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-24T00:00:00	ARD7431015	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28740	Motor Carrier Fuel Tax	414400	Transportation	800	50.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-21T00:00:00	ARD7393544	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28741	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-27779.380	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-05-21T00:00:00	ARD7393525	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28742	Innkeeper's Tax	418500	Treasurer of State	48	-1176.240	2025	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28743	Truck under 7K	425021	Motor Vehicles	235	-550.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28744	Innkeeper's Tax	418500	Treasurer of State	48	-10630.730	2025	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28745	SPF - State Museum Trust	425395	Motor Vehicles	235	-425.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28746	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-420.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-24T00:00:00	ARD7430992	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28747	Attorney Registration Fee	424250	Supreme Court Admin	22	-11371.840	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-06-24T00:00:00	ARD7430882	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
28748	ID Breakage	423614	Horse Racing Comm	265	-283.920	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-24T00:00:00	ARD7430967	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28749	Innkeeper's Tax	418500	Treasurer of State	48	-54292.570	2025	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28750	SF Supplier Fee	427500	Revenue	90	73.880	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28751	IRP Registration Fees	427420	Revenue	90	-71588.290	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28752	Food and Beverage Tax	418400	State Comptroller	50	-5716.310	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-05-21T00:00:00	ARD7393449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28753	Alcoholic Beverage Taxes	416100	Revenue	90	-386729.300	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-24T00:00:00	ARD7430947	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28754	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	27548.150	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-06-24T00:00:00	ARD7430966	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28755	Innkeeper's Tax	418500	Treasurer of State	48	-4771.580	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28756	Innkeeper's Tax	418500	Treasurer of State	48	-1786.610	2025	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28757	Food and Beverage Tax	418400	State Comptroller	50	-15739.210	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-05-21T00:00:00	ARD7393449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28758	Innkeeper's Tax	418500	Treasurer of State	48	-9933.150	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28759	Innkeeper's Tax	418500	Treasurer of State	48	-6789.130	2025	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28760	Innkeeper's Tax	418500	Treasurer of State	48	-246782.120	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28761	H/P - permit review revenue	425640	Natural Resources	300	-2500.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-05-21T00:00:00	ARD7393511	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28762	SPF - Butler	425304	Motor Vehicles	235	-2050.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28763	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28764	Aircraft License Excise Tax	413100	Revenue	90	451.000	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28765	Innkeeper's Tax	418500	Treasurer of State	48	-698.460	2025	General Government	CIF Wells County	73332	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28766	SPF - Purdue	425319	Motor Vehicles	235	-10875.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28767	Innkeeper's Tax	418500	Treasurer of State	48	-4565.420	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28768	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-05-21T00:00:00	ARM7393416	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28769	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7230.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-05-21T00:00:00	ARD7393511	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28770	Water Testing Fees	423190	Indiana Dept of Health	400	5948.500	2025	Health	Department of Health	30417	State Dedicated Fund	2025-06-24T00:00:00	ARD7430982	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28771	Special Fuel Tax	414300	Revenue	90	-182761.350	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-24T00:00:00	ARD7430947	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28772	Child Care Ministries	422540	Early Child Learning	501	-400.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-05-21T00:00:00	ARD7393531	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
28773	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28774	Innkeeper's Tax	418500	Treasurer of State	48	-1277.110	2025	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28775	Innkeeper's Tax	418500	Treasurer of State	48	-2242.660	2025	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28776	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28777	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2849.380	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-21T00:00:00	ARD7393512	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28778	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28779	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1788.110	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-05-21T00:00:00	ARD7393522	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
28780	Innkeeper's Tax	418500	Treasurer of State	48	-3203.620	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28781	LARE Fee	425267	Natural Resources	300	-43502.500	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-06-24T00:00:00	ARD7430974	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28782	Innkeeper's Tax	418500	Treasurer of State	48	-1943.280	2025	General Government	CIF Posey County	73281	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28783	Elevator Inspections	422620	Homeland Security	385	-34660.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-21T00:00:00	ARD7393515	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28784	Trip Permit (65%)	427446	Revenue	90	-2502.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-24T00:00:00	ARD7430947	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28785	Welfare Repayments	450510	FSSA Family Resources	500	-1025.870	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-05-21T00:00:00	ARD7393530	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28786	Petroleum Severance	413800	Natural Resources	300	-69265.900	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-06-24T00:00:00	ARD7430972	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28787	Innkeeper's Tax	418500	Treasurer of State	48	-87760.260	2025	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28788	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-16787.900	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-05-21T00:00:00	ARD7393497	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28789	Program Income	441020	FSSA Disability and Rehab Svcs	497	-4966.120	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-21T00:00:00	ARD7393528	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
28790	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-24971029.590	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-06-24T00:00:00	ARD7431002	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28791	IN State Council K of C	425378	Motor Vehicles	235	-135.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28792	Consumer Settlements	450230	Attorney General	46	-1108.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-24T00:00:00	ARD7430888	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28793	LOCAL PROJECTS	464180	Transportation	800	-14645.720	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-21T00:00:00	ARD7393545	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28794	500 Festival Trust	425407	Motor Vehicles	235	-875.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28795	LABORATORY COSTS	421102	Indiana Dept of Health	400	15.300	2025	Health	Department of Health	30417	State Dedicated Fund	2025-06-24T00:00:00	ARD7430982	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28796	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-720.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-21T00:00:00	ARD7393526	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28797	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-21T00:00:00	ARD7393511	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28798	Amusement Entertainment Pmts	422510	Homeland Security	385	-6338.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-21T00:00:00	ARD7393515	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28799	Greenways Trust	425400	Motor Vehicles	235	-600.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28800	Gasoline use tax	412700	Transportation	800	-847969.140	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-24T00:00:00	ARD7431013	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28801	Truck 54K - 60K	425034	Motor Vehicles	235	-1000.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28802	LARE Fee	425267	Natural Resources	300	-35413.750	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-05-21T00:00:00	ARD7393511	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28803	500 Festival Trust	425407	Motor Vehicles	235	-725.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28804	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1450.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-05-21T00:00:00	ARD7393517	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28805	State Library Sales Tax	412430	Library	730	-1.710	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-05-21T00:00:00	ARD7393543	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28806	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5850.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28807	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-255.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28808	Blasters	422575	Homeland Security	385	-875.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-24T00:00:00	ARD7430980	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28809	Plan Review	422554	Homeland Security	385	-142482.870	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-21T00:00:00	ARD7393515	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28810	Food and Beverage Tax	418400	State Comptroller	50	-1418.690	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28811	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-24T00:00:00	ARD7430947	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28812	Food and Beverage Tax	418400	State Comptroller	50	-19425.220	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-05-21T00:00:00	ARD7393449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28813	SPF - IU	425312	Motor Vehicles	235	-14550.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28814	SPF - IEdT	425361	Motor Vehicles	235	-1075.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28815	STORMWATER	421188	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-24T00:00:00	ARB7430869	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28816	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-306861.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-24T00:00:00	ARD7431015	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28817	Food and Beverage Tax	418400	State Comptroller	50	-37177.410	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-05-21T00:00:00	ARD7393449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28818	Innkeeper's Tax	418500	Treasurer of State	48	-11815.250	2025	General Government	CIF Parke County	73309	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28819	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28820	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2365.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-24T00:00:00	ARD7430958	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28821	In.Gov Charges	439106	Ofc of Technology	67	1415553.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-24T00:00:00	ARD7430944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28822	Innkeeper's Tax	418500	Treasurer of State	48	-15397.890	2025	General Government	CIF Parke County	73309	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28823	Event Sponsorship Revenue	423262	Economic Development Corp	260	-35000.000	2025	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2025-06-24T00:00:00	ARD7430965	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
28824	Innkeeper's Tax	418500	Treasurer of State	48	-2137.850	2025	General Government	CIF Wells County	73332	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28825	SPF - Colts	425354	Budget Agency	57	-3040.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-05-21T00:00:00	ARD7393480	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28826	Donate Life Trust	425404	Motor Vehicles	235	-650.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28827	Food and Beverage Tax	418400	State Comptroller	50	-5278.950	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-05-21T00:00:00	ARD7393449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28828	DOR BMV OSOW Fee	427475	Revenue	90	-188360.200	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-24T00:00:00	ARD7430947	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28829	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-792648.910	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28830	State Sales Tax	412010	Transportation	800	-214166.930	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-24T00:00:00	ARD7431013	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28831	SPF - Nurses	425367	Motor Vehicles	235	-5400.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28832	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-24T00:00:00	ARD7430946	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28833	Innkeeper's Tax	418500	Treasurer of State	48	-43215.580	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28834	SF Importer Fee	427503	Revenue	90	-49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28835	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-16250.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-06-24T00:00:00	ARD7430959	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28836	Child Support Bureau Annual Fe	424200	Child Services	502	-198.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-21T00:00:00	ARD7393532	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28837	Innkeeper's Tax	418500	Treasurer of State	48	-2378.380	2025	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28838	Innkeeper's Tax	418500	Treasurer of State	48	-940.450	2025	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28839	Innkeeper's Tax	418500	Treasurer of State	48	-1321.860	2025	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28840	Sales - Meals	430984	Madison State Hospital	430	-645.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-06-24T00:00:00	ARD7430988	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
28841	Innkeeper's Tax	418500	Treasurer of State	48	-120742.480	2025	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28842	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-06-24T00:00:00	ARD7430992	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28843	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-253546.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-21T00:00:00	ARD7393545	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28844	Application Examiner Expense F	422304	Financial Institutions	208	-560.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-06-24T00:00:00	ARD7430955	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28845	Gasoline Tax	414200	Revenue	90	-11600282.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28846	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-21T00:00:00	ARD7393500	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28847	Motor Vehicle Highway Fees	425008	Revenue	90	-6658.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28848	Boiler Inspections	422610	Homeland Security	385	-7828.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-21T00:00:00	ARD7393515	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28849	Food and Beverage Tax	418400	State Comptroller	50	-86736.840	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28850	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-21T00:00:00	ARD7393500	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28851	Food and Beverage Tax	418400	State Comptroller	50	-22783.260	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28852	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-05-21T00:00:00	ARB7393415	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28853	Late Filing Fee	422557	Homeland Security	385	-100.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-05-21T00:00:00	ARD7393515	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28854	Welfare Repayments	450510	FSSA Family Resources	500	-12422.760	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-24T00:00:00	ARB7431177	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28855	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1100.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28856	Innkeeper's Tax	418500	Treasurer of State	48	-3027.740	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28857	Innkeeper's Tax	418500	Treasurer of State	48	-30821.550	2025	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28858	Water - Floodway Permits	425776	Natural Resources	300	-1700.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-05-21T00:00:00	ARD7393511	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28859	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28860	Innkeeper's Tax	418500	Treasurer of State	48	-2078.980	2025	General Government	CIF Jay County	73205	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28861	Welfare Repayments	450510	FSSA Family Resources	500	-3861.540	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-24T00:00:00	ARD7430996	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28862	Transp Infr Impr Fee	428155	Transportation	800	-649935.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-21T00:00:00	ARD7393545	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28863	Federal Service Charges	428060	State Police	100	-3777.460	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-05-21T00:00:00	ARD7393490	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28864	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-06-24T00:00:00	ARD7430955	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28865	Rntl of Prop - DOA	430120	Dept of Administration	61	-2175.000	2025	General Government	Donations	45680	State Dedicated Fund	2025-05-21T00:00:00	ARD7393481	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28866	Technololgy Fund Fees	425284	Motor Vehicles	235	-78476.750	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28867	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16770.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-21T00:00:00	ARD7393500	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28868	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-3607.000	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-05-21T00:00:00	ARD7393524	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
28869	Innkeeper's Tax	418500	Treasurer of State	48	-19010.130	2025	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28870	Technololgy Fund Fees	425284	Motor Vehicles	235	-38526.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28871	Innkeeper's Tax	418500	Treasurer of State	48	-1182.220	2025	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28872	SPF - Evansville	425325	Motor Vehicles	235	-525.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28873	SPF - Riley HFK	425376	Motor Vehicles	235	-2850.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28874	Innkeeper's Tax	418500	Treasurer of State	48	-856.720	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28875	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2440.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-24T00:00:00	ARD7430959	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28876	Innkeeper's Tax	418500	Treasurer of State	48	-98163.680	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28877	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28878	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-4.000	2025	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-06-24T00:00:00	ARD7430958	2026-05-02T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28879	Innkeeper's Tax	418500	Treasurer of State	48	-5680.680	2025	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28880	Heritage Trust Fees	425387	Natural Resources	300	-9575.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-06-24T00:00:00	ARD7430974	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28881	NRA Trust	425406	Motor Vehicles	235	-775.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28882	Innkeeper's Tax	418500	Treasurer of State	48	-3522.300	2025	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28883	Innkeeper's Tax	418500	Treasurer of State	48	-6147.010	2025	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28884	Railroad Property Tax	419200	Transportation	800	-88956.240	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-21T00:00:00	ARD7393544	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28885	Innkeeper's Tax	418500	Treasurer of State	48	-2441.280	2025	General Government	CIF Greene County	73239	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28886	Innkeeper's Tax	418500	Treasurer of State	48	-2350.270	2025	General Government	CIF Posey County	73281	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28887	Food and Beverage Tax	418400	State Comptroller	50	-170810.070	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28888	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28889	Auditor of State Fines	450310	Treasurer of State	48	-117764.180	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-05-21T00:00:00	ARD7393435	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28890	DESIGNATED DONATION	463050	Arts Comm	705	-650.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-05-21T00:00:00	ARD7393542	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
28891	FR - scrap revenue	431431	Transportation	800	-1303.530	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-24T00:00:00	ARD7431015	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28892	IN Volunteer Firefighters	425037	Motor Vehicles	235	-820.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28893	Donate Life Trust	425404	Motor Vehicles	235	-550.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28894	Tobacco Distributors License	427486	Revenue	90	0.000	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-24T00:00:00	ARD7430947	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28895	Technololgy Fund Fees	425284	Motor Vehicles	235	-1814.270	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-06-24T00:00:00	ARD7430961	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28896	DOR BMV OSOW Fee	427475	Revenue	90	-95876.930	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28897	Restitution	452030	Criminal Justice Institute	32	-385.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-06-24T00:00:00	ARD7430883	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
28898	Notary Public Commissions	427520	Secretary Of State	40	-6369.460	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-05-21T00:00:00	ARD7393431	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28899	Sales - SFTY EDU TRAINING	430965	State Police	100	-89.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-05-21T00:00:00	ARD7393490	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28900	Food and Beverage Tax	418400	State Comptroller	50	-122336.740	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-05-21T00:00:00	ARD7393449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28901	LOCAL PROJECTS	464180	Child Services	502	-271.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-24T00:00:00	ARD7430999	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28902	Innkeeper's Tax	418500	Treasurer of State	48	-2805.750	2025	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28903	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-05-21T00:00:00	ARD7393511	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28904	Water Testing Fees	423190	Indiana Dept of Health	400	-702.500	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-05-21T00:00:00	ARD7393518	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28905	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1090.110	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-06-24T00:00:00	ARD7430883	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
28906	SPF - IIT	425310	Motor Vehicles	235	-225.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28907	Local Building Office Fees	422552	Homeland Security	385	-9138.500	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-21T00:00:00	ARD7393515	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28908	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28909	Sale of State Property	430310	Dept of Administration	61	-7972.570	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-06-24T00:00:00	ARD7430942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28910	Innkeeper's Tax	418500	Treasurer of State	48	-879.470	2025	General Government	CIF Union County	73320	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28911	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-400.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28912	SF Supplier Fee	427500	Revenue	90	221.620	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28913	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-24T00:00:00	ARD7430958	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28914	Gasoline Tax	414200	Revenue	90	-34289834.550	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28915	Trip Permit (65%)	427446	Revenue	90	-2112.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28916	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-21T00:00:00	ARB7393415	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28917	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-94970.970	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-21T00:00:00	ARD7393484	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28918	Civil Penalties	450411	Revenue	90	-1000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28919	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-695.580	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-21T00:00:00	ARD7393544	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28920	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28921	Innkeeper's Tax	418500	Treasurer of State	48	-9181.410	2025	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28922	Charity Gaming Excise Tax	415100	Gaming Comm	190	-136597.400	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-06-24T00:00:00	ARD7430954	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28923	TOS Unidentified Funds	401150	Board of Accounts	80	107676.140	2025	General Government	Examinations	56610	State Dedicated Fund	2025-05-21T00:00:00	ARD7393486	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28924	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	0.000	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-06-24T00:00:00	ARD7430966	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28925	Wild Turkey Trust	425397	Motor Vehicles	235	-1225.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28926	Food and Beverage Tax	418400	State Comptroller	50	-5195.880	2025	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-05-21T00:00:00	ARD7393449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28927	Pet Friendly Trust	425399	Motor Vehicles	235	-6075.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28928	Food and Beverage Tax	418400	State Comptroller	50	-24599.290	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-05-21T00:00:00	ARD7393449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28929	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-25800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-24T00:00:00	ARD7430958	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28930	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28931	DOR  Service Charge	427449	Revenue	90	-33.230	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28932	Innkeeper's Tax	418500	Treasurer of State	48	-72979.300	2025	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28933	SPF - Purdue	425319	Motor Vehicles	235	-13125.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28934	LOCAL PROJECTS	464180	Child Services	502	-737.500	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-21T00:00:00	ARD7393532	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28935	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-24T00:00:00	ARD7430958	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28936	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-21T00:00:00	ARD7393511	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28937	SPF - TriState	425324	Motor Vehicles	235	-100.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28938	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-24T00:00:00	ARD7431013	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28939	Innkeeper's Tax	418500	Treasurer of State	48	-23939.360	2025	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28940	Wild Turkey Trust	425397	Motor Vehicles	235	-1300.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28941	Food and Beverage Tax	418400	State Comptroller	50	-10192.530	2025	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28942	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	23421012.620	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-05-21T00:00:00	ARD7393520	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28943	Emergency Planning Fees	427492	Revenue	90	-7520.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-05-21T00:00:00	ARD7393489	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28944	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-371734.190	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-05-21T00:00:00	ARD7393497	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28945	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1450.880	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-06-24T00:00:00	ARD7430882	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
28946	Innkeeper's Tax	418500	Treasurer of State	48	-5871.200	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28947	Food and Beverage Tax	418400	State Comptroller	50	-124886.820	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-05-21T00:00:00	ARD7393449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28948	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28949	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-21T00:00:00	ARD7393491	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28950	Semi Quincentennial Plate	425290	Motor Vehicles	235	1105.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28951	Transp Infr Impr Fee	428155	Transportation	800	-731025.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-24T00:00:00	ARD7431015	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28952	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-890689.170	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-21T00:00:00	ARD7393513	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28953	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28954	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-05-21T00:00:00	ARD7393526	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28955	Innkeeper's Tax	418500	Treasurer of State	48	-1752.680	2025	General Government	CIF Miami County	73303	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28956	Food and Beverage Tax	418400	State Comptroller	50	-11137.350	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28957	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28958	Innkeeper's Tax	418500	Treasurer of State	48	-27995.130	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28959	Innkeeper's Tax	418500	Treasurer of State	48	-13758.130	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28960	Truck 48K - 54K	425033	Motor Vehicles	235	-200.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28961	Copies and Report Fees	420360	Board of Accounts	80	375.000	2025	General Government	Examinations	56610	State Dedicated Fund	2025-05-21T00:00:00	ARD7393486	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28962	Innkeeper's Tax	418500	Treasurer of State	48	-1127781.940	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28963	Alcoholic Beverage Taxes	416100	Revenue	90	-451316.310	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28964	Innkeeper's Tax	418500	Treasurer of State	48	-17042.550	2025	General Government	CIF White County	73297	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28965	Welfare Repayments	450510	FSSA Family Resources	500	-14277.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-21T00:00:00	ARB7393422	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28966	Innkeeper's Tax	418500	Treasurer of State	48	-80521.510	2025	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28967	DOR  Service Charge	427449	Revenue	90	-128.340	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-24T00:00:00	ARD7430947	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28968	Food and Beverage Tax	418400	State Comptroller	50	-22126.890	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28969	Food and Beverage Tax	418400	State Comptroller	50	-53221.630	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28970	Motor Vehicle Highway Fees	425008	State Comptroller	50	-58093.510	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-06-24T00:00:00	ARD7430899	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28971	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-90318.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-21T00:00:00	ARD7393545	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28972	IRP Registration Fees	427420	Revenue	90	-222921.570	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-24T00:00:00	ARD7430947	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28973	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28974	Vital Records Fees	423180	Indiana Dept of Health	400	-2016.760	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-06-24T00:00:00	ARD7430982	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28975	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-06-24T00:00:00	ARB7430869	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28976	Innkeeper's Tax	418500	Treasurer of State	48	-11528.740	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28977	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1380.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-24T00:00:00	ARD7430956	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28978	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28979	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28980	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-375.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-06-24T00:00:00	ARD7430964	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
28981	Innkeeper's Tax	418500	Treasurer of State	48	-742.060	2025	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28982	Innkeeper's Tax	418500	Treasurer of State	48	-11562.760	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28983	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3540.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-06-24T00:00:00	ARD7430981	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28984	Innkeeper's Tax	418500	Treasurer of State	48	-13312.740	2025	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28985	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-75709.080	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-24T00:00:00	ARD7430946	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28986	HP Breakage	423613	Horse Racing Comm	265	-629.620	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-21T00:00:00	ARD7393507	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28987	LABORATORY COSTS	421102	Indiana Dept of Health	400	-79.600	2025	Health	Department of Health	30417	State Dedicated Fund	2025-06-24T00:00:00	ARD7430984	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28988	LABORATORY COSTS	421102	Toxicology	115	-900.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-05-21T00:00:00	ARD7393492	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
28989	Food and Beverage Tax	418400	State Comptroller	50	-74930.320	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-05-21T00:00:00	ARD7393449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28990	SPF - ISU	425311	Motor Vehicles	235	-1050.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28991	SF Importer Fee	427503	Revenue	90	-3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28992	Innkeeper's Tax	418500	Treasurer of State	48	-1321.530	2025	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28993	Greenways Trust	425400	Motor Vehicles	235	-350.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28994	DOR BMV OSOW Fee	427475	Revenue	90	-87455.700	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28995	SPF - UofIndy	425326	Motor Vehicles	235	-400.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28996	Heritage Trust Fees	425387	Natural Resources	300	-8575.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-05-21T00:00:00	ARD7393511	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28997	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-05-21T00:00:00	ARB7393415	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28998	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28999	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29000	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-24300.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-05-21T00:00:00	ARD7393500	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29001	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1130.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-21T00:00:00	ARD7393500	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29002	Innkeeper's Tax	418500	Treasurer of State	48	-6750.810	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29003	Innkeeper's Tax	418500	Treasurer of State	48	-2794.200	2025	General Government	CIF Miami County	73303	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29004	Motor Carrier Permit Fees	427440	Revenue	90	-73.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-06-24T00:00:00	ARD7430947	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29005	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-180.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29006	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3100.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29007	DHS Fines	452320	Homeland Security	385	-8525.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-24T00:00:00	ARD7430980	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29008	Military Relief Check-off	464226	Veterans Affairs	160	-297.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-05-21T00:00:00	ARD7393493	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29009	Innkeeper's Tax	418500	Treasurer of State	48	-1271.710	2025	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29010	Banner Permits	428132	Transportation	800	-3235.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-21T00:00:00	ARD7393545	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29011	Innkeeper's Tax	418500	Treasurer of State	48	-105439.120	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29012	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-73808.010	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29013	Innkeeper's Tax	418500	Treasurer of State	48	-2946.730	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29014	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2200.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29015	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1530.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-24T00:00:00	ARD7430958	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29016	SPF - Rose Hulman	425320	Motor Vehicles	235	-475.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29017	Choose Life Trust Fees	425393	Motor Vehicles	235	-575.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29018	Innkeeper's Tax	418500	Treasurer of State	48	-299.490	2025	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29019	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-7880820.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-06-24T00:00:00	ARD7430985	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29020	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14262.300	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-06-24T00:00:00	ARD7430982	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29021	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29022	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-21T00:00:00	ARD7393533	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29023	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29024	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29025	Gasoline use tax	412700	Transportation	800	-1679.420	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-21T00:00:00	ARD7393544	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29026	FandW - POS vendor license sales	425458	Natural Resources	300	-138593.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-21T00:00:00	ARD7393511	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29027	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-05-21T00:00:00	ARD7393498	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29028	Innkeeper's Tax	418500	Treasurer of State	48	-1693.670	2025	General Government	CIF Greene County	73239	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29029	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29030	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29031	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29032	Innkeeper's Tax	418500	Treasurer of State	48	-492.920	2025	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29033	Innkeeper's Tax	418500	Treasurer of State	48	-8546.310	2025	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29034	Choose Life Trust Fees	425393	Motor Vehicles	235	-675.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29035	SPF - DARE	425350	Motor Vehicles	235	-750.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29036	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1388.120	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-05-21T00:00:00	ARD7393481	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29037	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29038	Social Security Reimbursements	471460	Disability - State Personnel	71	-100.000	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-24T00:00:00	ARD7430945	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
29039	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-120.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-21T00:00:00	CNT7393857	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29040	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5204.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-06-24T00:00:00	BIL7431027	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29041	Innkeeper's Tax	418500	Treasurer of State	48	-41.980	2025	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29042	Unemployment Tax	417810	Dept of Workforce Development	510	-494707.240	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-21T00:00:00	ARD7393535	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29043	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29044	Motor Vehicle Highway Fees	425008	Revenue	90	-15166.380	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-24T00:00:00	ARD7430947	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29045	Regulate Amusement Device Prmt	422590	Homeland Security	385	-4896.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-21T00:00:00	ARD7393515	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29046	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-59248.320	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-06-24T00:00:00	ARD7430986	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29047	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-21T00:00:00	ARD7393500	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29048	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29049	Innkeeper's Tax	418500	Treasurer of State	48	-1935.270	2025	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29050	Food and Beverage Tax	418400	State Comptroller	50	-9523.750	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29051	Innkeeper's Tax	418500	Treasurer of State	48	-2852.410	2025	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29052	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-21T00:00:00	ARD7393500	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29053	Innkeeper's Tax	418500	Treasurer of State	48	-74863.790	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29054	Innkeeper's Tax	418500	Treasurer of State	48	-2629.240	2025	General Government	CIF Cass County	73217	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29055	Plan Review	422554	Homeland Security	385	-128112.270	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-24T00:00:00	ARD7430980	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29056	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1174.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-24T00:00:00	ARD7430980	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29057	Civil Penalties	450411	Worker's Comp Brd	220	-1400.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-24T00:00:00	ARD7430957	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29058	Food and Beverage Tax	418400	State Comptroller	50	-6388.570	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29059	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29060	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-98065.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-05-21T00:00:00	ARD7393509	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29061	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-5750.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-24T00:00:00	ARD7430958	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29062	Innkeeper's Tax	418500	Treasurer of State	48	-26778.690	2025	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29063	Innkeeper's Tax	418500	Treasurer of State	48	-949.460	2025	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29064	Food and Beverage Tax	418400	State Comptroller	50	-69896.190	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29065	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-277.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-21T00:00:00	ARD7393515	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29066	Food and Beverage Tax	418400	State Comptroller	50	-25549.170	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29067	Innkeeper's Tax	418500	Treasurer of State	48	-82053.130	2025	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29068	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14116.750	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-05-21T00:00:00	ARD7393511	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29069	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29070	Food and Beverage Tax	418400	State Comptroller	50	-728.460	2025	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29071	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9630.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-06-24T00:00:00	ARD7430974	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29072	State Library Sales Tax	412430	Library	730	-8.770	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-06-24T00:00:00	ARD7431011	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29073	SPF - BallState	425302	Motor Vehicles	235	-2475.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29074	Rntl of Prop - INDOT Rent	430191	Transportation	800	-18990.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-24T00:00:00	BIL7431034	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29075	SPF - IWU	425315	Motor Vehicles	235	-325.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29076	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-1476.660	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-05-21T00:00:00	ARD7393499	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29077	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29078	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29079	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-107005.270	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-05-21T00:00:00	ARD7393521	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29080	Accreditation Renewal	423320	Comm for Higher Education	719	-6750.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-06-24T00:00:00	ARD7431010	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
29081	Innkeeper's Tax	418500	Treasurer of State	48	-20562.340	2025	General Government	CIF Porter County	73311	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29082	Motor Carrier Fuel Tax	414400	Transportation	800	-162.520	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-24T00:00:00	ARD7431013	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29083	Innkeeper's Tax	418500	Treasurer of State	48	-3544.430	2025	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29084	Ind Supp Fed Medicare B	422061	Veterans Home	570	-257.270	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-05-21T00:00:00	ARD7393536	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
29085	Innkeeper's Tax	418500	Treasurer of State	48	-4680.630	2025	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29086	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15015.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-24T00:00:00	ARD7430959	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29087	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-5330.930	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-06-24T00:00:00	ARD7430994	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
29088	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-486359.030	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-05-21T00:00:00	ARD7393537	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
29089	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-757898.300	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-24T00:00:00	ARD7431001	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29090	Const Design Release VarnceFee	422530	Homeland Security	385	-5244.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-24T00:00:00	ARD7430980	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29091	Food and Beverage Tax	418400	State Comptroller	50	-95190.730	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29092	Innkeeper's Tax	418500	Treasurer of State	48	-7238.460	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29093	DHS Fines	452320	Homeland Security	385	-4650.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-21T00:00:00	ARD7393515	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29094	Technology Fee	420105	Homeland Security	385	-775.950	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-24T00:00:00	ARD7430980	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29095	Food and Beverage Tax	418400	State Comptroller	50	-4043.880	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-05-21T00:00:00	ARD7393449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29096	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2625.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29097	Food and Beverage Tax	418400	State Comptroller	50	-127177.560	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29098	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-24T00:00:00	ARD7430947	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29099	Food and Beverage Tax	418400	State Comptroller	50	-2492.400	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-05-21T00:00:00	ARD7393449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29100	Innkeeper's Tax	418500	Treasurer of State	48	-3247.100	2025	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29101	Innkeeper's Tax	418500	Treasurer of State	48	-853.260	2025	General Government	CIF Cass County	73217	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29102	Innkeeper's Tax	418500	Treasurer of State	48	-2496.240	2025	General Government	CIF Perry County	73279	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29103	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29104	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-24T00:00:00	ARD7430959	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29105	SPF - 4H	425356	Motor Vehicles	235	-650.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29106	SPF - IBST	425360	Motor Vehicles	235	-250.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29107	Innkeeper's Tax	418500	Treasurer of State	48	-23607.370	2025	General Government	CIF Boone County	73211	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29108	Innkeeper's Tax	418500	Treasurer of State	48	-27687.160	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29109	Food and Beverage Tax	418400	State Comptroller	50	-620147.610	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29110	SPF - DARE	425350	Motor Vehicles	235	-525.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29111	Food and Beverage Tax	418400	State Comptroller	50	-48759.640	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-05-21T00:00:00	ARD7393449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29112	Truck 7K - 9K	425022	Motor Vehicles	235	-300.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29113	Food and Beverage Tax	418400	State Comptroller	50	-95963.510	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29114	Veterans Home Resident Collect	428410	Veterans Home	570	-2587.610	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-05-21T00:00:00	ARD7393537	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
29115	Innkeeper's Tax	418500	Treasurer of State	48	-17178.840	2025	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29116	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-67887.460	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-21T00:00:00	ARD7393484	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29117	Food and Beverage Tax	418400	State Comptroller	50	-155738.650	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29118	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29119	Welfare Repayments	450510	FSSA Family Resources	500	-29345.840	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-24T00:00:00	ARD7430996	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29120	Food and Beverage Tax	418400	State Comptroller	50	-234422.790	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29121	Innkeeper's Tax	418500	Treasurer of State	48	-45133.210	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29122	SPF - IBST	425360	Motor Vehicles	235	-450.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29123	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-9417.980	2025	General Government	Examinations	56610	State Dedicated Fund	2025-06-24T00:00:00	ARM7430572	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29124	Innkeeper's Tax	418500	Treasurer of State	48	-4121.630	2025	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29125	Emergency Planning Fees	427492	Revenue	90	-740.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-06-24T00:00:00	ARD7430948	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29126	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-21T00:00:00	ARD7393511	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29127	Food and Beverage Tax	418400	State Comptroller	50	-3936526.660	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29128	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-18994.500	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-06-24T00:00:00	ARD7430974	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29129	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29130	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-24T00:00:00	ARD7430958	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29131	Innkeeper's Tax	418500	Treasurer of State	48	-1193.560	2025	General Government	CIF Washington County	73325	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29132	Sales Disclosure Filing	424810	Budget Agency	57	-1450.000	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-05-21T00:00:00	ARD7393479	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29133	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29134	Primary Source Fees	420351	Treasurer of State	48	-30.000	2025	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2025-05-21T00:00:00	ARD7393437	2026-05-02T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29135	Private Grant Revenue	444000	Arts Comm	705	-4721.000	2025	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-06-24T00:00:00	ARD7431009	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
29136	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29137	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-24T00:00:00	ARD7430958	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29138	HP Breakage	423613	Horse Racing Comm	265	-200.150	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-24T00:00:00	ARD7430967	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29139	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-28.890	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-06-24T00:00:00	ARD7430942	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29140	InsurAgts and Related Lic	423920	Insurance	210	-204825.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-05-21T00:00:00	ARD7393497	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29141	Innkeeper's Tax	418500	Treasurer of State	48	-6835.960	2025	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29142	Librarian Certification Fee	424610	Library	730	-350.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-06-24T00:00:00	ARD7431011	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29143	Military Relief Check-off	464226	Veterans Affairs	160	-110.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-06-24T00:00:00	ARD7430952	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29144	E-check Processing Fee	439291	Homeland Security	385	-9.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-24T00:00:00	ARD7430980	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29145	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-32263.160	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-05-21T00:00:00	ARD7393506	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29146	Food and Beverage Tax	418400	State Comptroller	50	-9431.630	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-05-21T00:00:00	ARD7393449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29147	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29148	SPF - IEdT	425361	Education	700	-2731.250	2025	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-05-22T00:00:00	ARD7394466	2026-05-02T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29149	Food and Beverage Tax	418400	State Comptroller	50	-47825.080	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29150	Truck 48K - 54K	425033	Motor Vehicles	235	-280.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29151	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29152	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-54402.900	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-22T00:00:00	ARD7394455	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29153	Innkeeper's Tax	418500	Treasurer of State	48	-14.400	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-05-22T00:00:00	ARD7394370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29154	Innkeeper's Tax	418500	Treasurer of State	48	-875.570	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29155	SPF - IFFAT	425363	Motor Vehicles	235	-375.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29156	IN Society for Respiratory Car	425417	Motor Vehicles	235	-90.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29157	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-22T00:00:00	ARD7394413	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29158	Technololgy Fund Fees	425284	Motor Vehicles	235	-554.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-05-22T00:00:00	ARD7394427	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29159	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29160	Vital Records Fees	423180	Indiana Dept of Health	400	-144.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-05-22T00:00:00	ARD7394442	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29161	Innkeeper's Tax	418500	Treasurer of State	48	-377.070	2025	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29162	Innkeeper's Tax	418500	Treasurer of State	48	-11017.890	2025	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29163	Innkeeper's Tax	418500	Treasurer of State	48	-0.100	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-05-22T00:00:00	ARD7394370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29164	Innkeeper's Tax	418500	Treasurer of State	48	-770.310	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29165	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1365.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29166	SPandR - Daily Adm - Range	425805	Natural Resources	300	-56.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29167	Innkeeper's Tax	418500	Treasurer of State	48	-249.210	2025	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29168	Food and Beverage Tax	418400	State Comptroller	50	-61317.510	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29169	SPF - Riley HFK	425376	Motor Vehicles	235	-3300.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29170	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29171	SPF - ND	425327	Motor Vehicles	235	-2675.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29172	O/I - Fines/Penalties	451021	Natural Resources	300	-350.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29173	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1269.300	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-05-22T00:00:00	ARD7394443	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29174	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1200.000	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-22T00:00:00	ARD7394433	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29175	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-26559.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-05-22T00:00:00	ARD7394365	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29176	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-690.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-22T00:00:00	ARB7394349	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29177	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29178	Controlled Substances Recovery	426450	Professional Licensing	250	-160.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-05-22T00:00:00	ARD7394429	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29179	SPandR - Dry Storage	425809	Natural Resources	300	-600.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29180	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-05-22T00:00:00	ARB7394349	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29181	Innkeeper's Tax	418500	Treasurer of State	48	-39647.530	2025	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29182	Gasoline use tax	412700	Transportation	800	-48579.150	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-22T00:00:00	ARD7394470	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29183	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29184	Food and Beverage Tax	418400	State Comptroller	50	-77904.500	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29185	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29186	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-166.430	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29187	Innkeeper's Tax	418500	Treasurer of State	48	-5836.440	2025	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29188	SPF - Support our Troops	425340	Veterans Affairs	160	-15840.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-05-22T00:00:00	ARD7394423	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29189	DOR BMV OSOW Fee	427475	Transportation	800	-720.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-22T00:00:00	ARD7394470	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29190	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29191	Innkeeper's Tax	418500	Treasurer of State	48	-919.860	2025	General Government	CIF White County	73297	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29192	Charity Gaming Excise Tax	415100	Gaming Comm	190	-16607.920	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-05-22T00:00:00	ARD7394424	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29193	Innkeeper's Tax	418500	Treasurer of State	48	-9217.470	2025	General Government	CIF Boone County	73211	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29194	SPandR - CRS Rec Building	425802	Natural Resources	300	-455.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29195	Investment Income	429690	Motor Vehicles	235	-1785.140	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-22T00:00:00	ARD7394426	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29196	HP Breakage	423613	Horse Racing Comm	265	-19.910	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-22T00:00:00	ARD7394432	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29197	Agricultural Fines	455160	Agriculture	36	-1125.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-05-22T00:00:00	ARD7394363	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
29198	Innkeeper's Tax	418500	Treasurer of State	48	-45654.680	2025	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29199	Iron On Decal	430612	Law Enforcement Training Brd	103	-70.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-22T00:00:00	ARD7394421	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29200	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1377.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-05-22T00:00:00	ARD7394434	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29201	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-78202.670	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-22T00:00:00	ARD7394433	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29202	SPandR - Falls Parking	425814	Natural Resources	300	-686.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29203	Child Care Ministries	422540	Early Child Learning	501	-100.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-05-22T00:00:00	ARD7394453	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
29204	Motor Carrier Permit Fees	427440	Revenue	90	-67.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-05-22T00:00:00	ARD7394415	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29205	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29206	SPF - ISP	425371	Motor Vehicles	235	-1025.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29207	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29208	Gasoline use tax	412700	Revenue	90	-10795.700	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-22T00:00:00	ARD7394415	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29209	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13041.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29210	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-30737.040	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-05-22T00:00:00	ARD7394447	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
29211	HP Breakage	423613	Horse Racing Comm	265	-3.470	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-22T00:00:00	ARD7394432	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29212	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-973.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29213	FR - recycle revenue	431428	Correction	615	-1560.000	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-05-22T00:00:00	ARD7394461	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29214	Innkeeper's Tax	418500	Treasurer of State	48	-42184.400	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29215	Special Fuel Tax	414300	Revenue	90	-73411.160	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-22T00:00:00	ARD7394415	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29216	Innkeeper's Tax	418500	Treasurer of State	48	-935.120	2025	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29217	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2900.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29218	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29219	Innkeeper's Tax	418500	Treasurer of State	48	-14.200	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-05-22T00:00:00	ARD7394370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29220	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-749442.290	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-22T00:00:00	ARD7394433	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29221	SPF - TriState	425324	Motor Vehicles	235	-275.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29222	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29223	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-135.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29224	Innkeeper's Tax	418500	Treasurer of State	48	-19125.600	2025	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29225	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-87395.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-22T00:00:00	ARD7394471	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29226	Innkeeper's Tax	418500	Treasurer of State	48	-7957.590	2025	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29227	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-1380.720	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-05-22T00:00:00	ARD7394447	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
29228	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-22T00:00:00	ARD7394421	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29229	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-575.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29230	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-575.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29231	FandW - License Agent Revenue	425482	Natural Resources	300	-84.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29232	Highway Signs	438750	Natural Resources	300	-680.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29233	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-2060.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29234	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-420.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-22T00:00:00	ARB7394349	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29235	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-106935.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-05-22T00:00:00	ARD7394435	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29236	Innkeeper's Tax	418500	Treasurer of State	48	-346.680	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29237	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-281749.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-22T00:00:00	ARD7394471	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29238	Innkeeper's Tax	418500	Treasurer of State	48	-12495.620	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29239	Innkeeper's Tax	418500	Treasurer of State	48	-869.940	2025	General Government	CIF Greene County	73239	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29240	Food and Beverage Tax	418400	State Comptroller	50	-41080.660	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29241	Food and Beverage Tax	418400	State Comptroller	50	-8672.700	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29242	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29243	SPF - DePauw	425305	Motor Vehicles	235	-375.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29244	Innkeeper's Tax	418500	Treasurer of State	48	-2587.790	2025	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29245	DNR - Firewood Revenue	431462	Natural Resources	300	-28037.310	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29246	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-557942.700	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-22T00:00:00	ARD7394433	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29247	SPF - IEdT	425361	Motor Vehicles	235	-1200.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29248	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29249	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-22T00:00:00	ARD7394415	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29250	Innkeeper's Tax	418500	Treasurer of State	48	-24579.120	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29251	SPandR - CRS Group Camp	425801	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29252	Food and Beverage Tax	418400	State Comptroller	50	-8948.540	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29253	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1370.000	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29254	Innkeeper's Tax	418500	Treasurer of State	48	-27784.160	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29255	SOS Enforcement Penalties	451215	Secretary Of State	40	-154.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-05-22T00:00:00	ARD7394365	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29256	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29257	SPandR - Retailer Commission	425841	Natural Resources	300	-246.750	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29258	Innkeeper's Tax	418500	Treasurer of State	48	-2457.420	2025	General Government	CIF Parke County	73309	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29259	Innkeeper's Tax	418500	Treasurer of State	48	-1738.050	2025	General Government	CIF Perry County	73279	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29260	Food and Beverage Tax	418400	State Comptroller	50	-102887.230	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29261	SPandR - Admission Gate OOS	425783	Natural Resources	300	-42501.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29262	Innkeeper's Tax	418500	Treasurer of State	48	-3056.990	2025	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29263	Innkeeper's Tax	418500	Treasurer of State	48	-3620.310	2025	General Government	CIF Orange County	73307	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29264	Innkeeper's Tax	418500	Treasurer of State	48	-5032.530	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29265	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-22T00:00:00	ARD7394421	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29266	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-05-22T00:00:00	ARD7394414	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29267	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2025	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-05-22T00:00:00	ARD7394440	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
29268	Food and Beverage Tax	418400	State Comptroller	50	-107220.490	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29269	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29270	Superload Escort Revenue	432105	State Police	100	-30604.730	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-05-22T00:00:00	ARD7394419	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29271	Alcoholic Beverage Taxes	416100	Revenue	90	-29471.380	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-22T00:00:00	ARD7394415	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29272	Gasoline Tax	414200	Revenue	90	-6414524.310	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-22T00:00:00	ARD7394415	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29273	Odometer Fees	425007	State Police	100	-95.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-05-22T00:00:00	ARD7394418	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29274	Food and Beverage Tax	418400	State Comptroller	50	-68902.110	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29275	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2025	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29276	LARE Fee	425267	Natural Resources	300	-9891.250	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29277	Trip Permit (35%)	427441	Revenue	90	-245.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-22T00:00:00	ARD7394415	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29278	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-22T00:00:00	ARD7394413	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29279	Undesignated Donations	463280	State Police	100	-45.000	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-05-22T00:00:00	ARD7394419	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29280	Innkeeper's Tax	418500	Treasurer of State	48	-9746.100	2025	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29281	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29282	Innkeeper's Tax	418500	Treasurer of State	48	-658.030	2025	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29283	Innkeeper's Tax	418500	Treasurer of State	48	-9355.910	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29284	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2435.410	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-22T00:00:00	ARD7394426	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29285	ORV Annual Trail Use Permit	420951	Natural Resources	300	-3230.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29286	Food and Beverage Tax	418400	State Comptroller	50	-135212.630	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29287	Innkeeper's Tax	418500	Treasurer of State	48	-1459.230	2025	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29288	Petroleum Severance	413800	Natural Resources	300	-7031.770	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-05-22T00:00:00	ARD7394436	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29289	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29290	SPF - Marian	425318	Motor Vehicles	235	-375.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29291	Claims and Comp - Auto Damage	472340	Transportation	800	-2872.890	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-22T00:00:00	BIL7394482	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29292	Innkeeper's Tax	418500	Treasurer of State	48	-752.750	2025	General Government	CIF Wells County	73332	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29293	SPandR - Products Sold Revenue	431471	Natural Resources	300	-72056.130	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29294	Food and Beverage Tax	418400	State Comptroller	50	-0.080	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29295	Innkeeper's Tax	418500	Treasurer of State	48	-2731.510	2025	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29296	State Sales Tax	412010	Transportation	800	-74656.180	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-22T00:00:00	ARD7394470	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29297	SPF - UofIndy	425326	Motor Vehicles	235	-350.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29298	SPF - IKFT	425364	Child Services	502	-1550.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-05-22T00:00:00	ARD7394454	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29299	SPF - ISP	425371	State Police	100	-16000.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-05-22T00:00:00	ARD7394420	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29300	SPF - Freemason	425352	Motor Vehicles	235	-1650.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29301	Federal Service Charges	428060	State Police	100	-12785.730	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-05-22T00:00:00	ARD7394419	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29302	FR - recycle revenue	431428	Correction	615	-2211.620	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-05-22T00:00:00	ARD7394462	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29303	SPandR - CRS Shelter House	425803	Natural Resources	300	-121.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29304	DNR - Restitution	451045	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29305	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-21794.040	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-05-22T00:00:00	ARD7395185	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29306	State Sales Tax	412010	Transportation	800	-315482.550	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-22T00:00:00	ARD7394470	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29307	SPandR - CRS Cabins	425799	Natural Resources	300	-1179.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29308	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29309	Unemployment Tax	417810	Dept of Workforce Development	510	-284415.740	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-22T00:00:00	ARD7394457	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29310	Innkeeper's Tax	418500	Treasurer of State	48	-15725.610	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29311	Innkeeper's Tax	418500	Treasurer of State	48	-1331.390	2025	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29312	NONGAME FUND	464220	Natural Resources	300	-967.330	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-05-22T00:00:00	ARD7394436	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29313	Innkeeper's Tax	418500	Treasurer of State	48	-519.230	2025	General Government	CIF Miami County	73303	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29314	Gasoline Tax	414200	Natural Resources	300	-4161.200	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-22T00:00:00	ARD7394436	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29315	Innkeeper's Tax	418500	Treasurer of State	48	-3671.410	2025	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29316	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-33362.530	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-05-22T00:00:00	ARD7394448	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29317	Food and Beverage Tax	418400	State Comptroller	50	-80496.330	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29318	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-15392.250	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29319	Safety First Trust Fees	425389	Homeland Security	385	-650.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-05-22T00:00:00	ARD7394441	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29320	Personalized Plates	425390	Child Services	502	-75.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394454	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29321	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-270.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29322	ID Breakage	423614	Horse Racing Comm	265	-82.460	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-22T00:00:00	ARD7394432	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29323	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-47686.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-05-22T00:00:00	ARD7394415	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29324	SPandR - Admission Gate In State	425782	Natural Resources	300	-155115.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29325	Innkeeper's Tax	418500	Treasurer of State	48	-850.670	2025	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29326	Odometer Fees	425007	State Police	100	-2298.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-05-22T00:00:00	ARD7394419	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29327	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29328	Innkeeper's Tax	418500	Treasurer of State	48	-42890.890	2025	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29329	ORV non-res annu trail use tag	420952	Natural Resources	300	-1480.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29330	Innkeeper's Tax	418500	Treasurer of State	48	-662.860	2025	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29331	SPF - IPFF	425368	Motor Vehicles	235	-3250.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29332	Innkeeper's Tax	418500	Treasurer of State	48	-3153527.770	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29333	Bicycle Indiana Trust	425396	Motor Vehicles	235	-600.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29334	Innkeeper's Tax	418500	Treasurer of State	48	-1129.010	2025	General Government	CIF Washington County	73325	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29335	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-90.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29336	Food and Beverage Tax	418400	State Comptroller	50	-421286.070	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29337	Innkeeper's Tax	418500	Treasurer of State	48	-3101.650	2025	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29338	Innkeeper's Tax	418500	Treasurer of State	48	-18927.960	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29339	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29340	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1075.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-05-22T00:00:00	ARD7394440	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
29341	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-22T00:00:00	ARD7394421	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29342	Food and Beverage Tax	418400	State Comptroller	50	-26203.030	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29343	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29344	DNR - Boat Rental Revenue	425467	Natural Resources	300	-7390.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29345	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-502148.430	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-22T00:00:00	ARD7394433	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29346	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29347	DOR BMV OSOW Fee	427475	Revenue	90	-88118.160	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-05-22T00:00:00	ARD7394415	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29348	Innkeeper's Tax	418500	Treasurer of State	48	-170.900	2025	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29349	Aircraft License Excise Tax	413100	Revenue	90	-1902.300	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-05-22T00:00:00	ARD7394415	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29350	SPF - IBST	425360	Motor Vehicles	235	-175.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29351	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-2067.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29352	Innkeeper's Tax	418500	Treasurer of State	48	-8220.720	2025	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29353	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29354	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5894.600	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-22T00:00:00	ARD7394438	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29355	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29356	SPF - IBE	425359	Motor Vehicles	235	-475.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29357	Gasoline use tax	412700	Transportation	800	-16193.550	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-22T00:00:00	ARD7394470	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29358	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10629.340	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-05-22T00:00:00	ARD7394444	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29359	HP Breakage	423613	Horse Racing Comm	265	-19.910	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-22T00:00:00	ARD7394432	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29360	SPandR - Saddle Barn	425842	Natural Resources	300	-882.490	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29361	Innkeeper's Tax	418500	Treasurer of State	48	-3538.610	2025	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29362	SPF - Indy HoF	425355	Motor Vehicles	235	-1050.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29363	Innkeeper's Tax	418500	Treasurer of State	48	-1421.040	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29364	Innkeeper's Tax	418500	Treasurer of State	48	-453.780	2025	General Government	CIF Jay County	73205	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29365	SPandR - Falls School (Entrance	425816	Natural Resources	300	-2247.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29366	IRP Registration Fees	427420	Revenue	90	-84695.370	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-22T00:00:00	ARD7394415	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29367	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-325.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29368	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-22T00:00:00	ARD7394455	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29369	Food and Beverage Tax	418400	State Comptroller	50	-13560.980	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29370	DOR IDEM Fees	427470	Environmental Management	495	-48613.830	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394448	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29371	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-6370.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29372	Sales - SFTY EDU TRAINING	430965	State Police	100	-2760.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-05-22T00:00:00	ARD7394419	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29373	Food and Beverage Tax	418400	State Comptroller	50	-87800.430	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29374	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12681.000	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-05-22T00:00:00	ARD7394442	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29375	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29376	DNR - Campground Revenue	425451	Natural Resources	300	41.500	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29377	Special Fuel Tax	414300	Revenue	90	-4471.750	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-22T00:00:00	ARD7394415	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29378	Innkeeper's Tax	418500	Treasurer of State	48	-225.850	2025	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29379	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-325.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29380	Innkeeper's Tax	418500	Treasurer of State	48	-12243.400	2025	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29381	Innkeeper's Tax	418500	Treasurer of State	48	-216.590	2025	General Government	CIF Union County	73320	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29382	Truck 23K - 26K	425028	Motor Vehicles	235	-275.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29383	Food and Beverage Tax	418400	State Comptroller	50	-2416950.980	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29384	Heritage Trust Fees	425387	Natural Resources	300	-8050.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29385	Attorney Registration Fee	424250	Supreme Court Admin	22	-6646.890	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-05-22T00:00:00	ARD7395185	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29386	Alcoholic Beverage Taxes	416100	Revenue	90	-10220.790	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-05-22T00:00:00	ARD7394415	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29387	Innkeeper's Tax	418500	Treasurer of State	48	-2418.320	2025	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29388	Food and Beverage Tax	418400	State Comptroller	50	-11188.640	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29389	ID Breakage	423614	Horse Racing Comm	265	-82.460	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-22T00:00:00	ARD7394432	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29390	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-227.290	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-05-22T00:00:00	ARD7394446	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
29391	Motor Vehicle Highway Fees	425008	Revenue	90	-17496.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-22T00:00:00	ARD7394415	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29392	Child Support Bureau Annual Fe	424200	Child Services	502	-254.100	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-22T00:00:00	ARD7394454	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29393	SPandR - Annual Permits	425787	Natural Resources	300	-211550.200	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29394	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-93782.390	2025	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394433	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29395	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3381.500	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-05-22T00:00:00	ARD7394365	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29396	Welfare Repayments	450510	FSSA Family Resources	500	28138.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-22T00:00:00	ARD7394452	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29397	Food and Beverage Tax	418400	State Comptroller	50	-25776.470	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29398	DNR - Concessions Revenue	425452	Natural Resources	300	-2065.180	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29399	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-64800.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29400	Food and Beverage Tax	418400	State Comptroller	50	-22205.440	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29401	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29402	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29403	Innkeeper's Tax	418500	Treasurer of State	48	-1904.570	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29404	DNR Donations Revenue	463060	Natural Resources	300	-1444.560	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29405	Food and Beverage Tax	418400	State Comptroller	50	-132188.140	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29406	Railroad Property Tax	419200	Transportation	800	-3234.260	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-22T00:00:00	ARD7394470	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29407	Agri Licensing Fees	428620	Agriculture	36	-10250.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-05-22T00:00:00	ARD7394363	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
29408	500 Festival Trust	425407	Motor Vehicles	235	-725.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29409	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29410	Food and Beverage Tax	418400	State Comptroller	50	-8480.190	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29411	SPandR - Bouys and Docks	425794	Natural Resources	300	-1080.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29412	SPF - 4H	425356	Motor Vehicles	235	-325.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29413	Innkeeper's Tax	418500	Treasurer of State	48	-339.660	2025	General Government	CIF Starke County	73285	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29414	Food and Beverage Tax	418400	State Comptroller	50	-322.520	2025	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29415	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-05-22T00:00:00	ARD7394425	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29416	SPandR - Admin Rev	425858	Natural Resources	300	439.420	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29417	Food and Beverage Tax	418400	State Comptroller	50	-74377.660	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29418	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29419	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8044.790	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-22T00:00:00	ARD7394413	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29420	LOCAL PROJECTS	464180	Transportation	800	45554.390	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-05-22T00:00:00	ARM7394360	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29421	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29422	Innkeeper's Tax	418500	Treasurer of State	48	-54451.800	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29423	Food and Beverage Tax	418400	State Comptroller	50	-4645.770	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29424	Innkeeper's Tax	418500	Treasurer of State	48	-9178.440	2025	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29425	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9120.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29426	Gasoline Tax	414200	Revenue	90	-19215108.370	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-22T00:00:00	ARD7394415	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29427	Claims and Comp - Road Damage	472342	Transportation	800	-78866.160	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-22T00:00:00	BIL7394482	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29428	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-22T00:00:00	ARD7394470	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29429	Special Fuel Tax	414300	Revenue	90	-185416.790	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-22T00:00:00	ARD7394415	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29430	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29431	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-730526.170	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-05-22T00:00:00	ARD7394448	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29432	Innkeeper's Tax	418500	Treasurer of State	48	-100.520	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-05-22T00:00:00	ARD7394370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29433	FandW - POS vendor license sales	425458	Natural Resources	300	-1450.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29434	Food and Beverage Tax	418400	State Comptroller	50	-18514.980	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29435	Pet Friendly Trust	425399	Motor Vehicles	235	-5750.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29436	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-10920.810	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-22T00:00:00	ARD7394413	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29437	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29438	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-2303.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29439	SPF - Nurses	425367	Motor Vehicles	235	-4800.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29440	SPF - BallState	425302	Motor Vehicles	235	-2200.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29441	Adoption Fees	423020	Indiana Dept of Health	400	-320.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-05-22T00:00:00	ARD7394442	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29442	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-930.570	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29443	Donate Life Trust	425404	Motor Vehicles	235	-675.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29444	Food and Beverage Tax	418400	State Comptroller	50	-123910.860	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29445	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1332.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-22T00:00:00	ARD7394470	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29446	Technololgy Fund Fees	425284	Motor Vehicles	235	-74716.340	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29447	Food and Beverage Tax	418400	State Comptroller	50	-189170.730	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29448	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7897.160	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-22T00:00:00	ARD7394469	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29449	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29450	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29451	Innkeeper's Tax	418500	Treasurer of State	48	-686.080	2025	General Government	CIF Posey County	73281	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29452	Innkeeper's Tax	418500	Treasurer of State	48	-3503.010	2025	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29453	Innkeeper's Tax	418500	Treasurer of State	48	-22.040	2025	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29454	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6175.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29455	Food and Beverage Tax	418400	State Comptroller	50	-116683.090	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29456	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1703.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-05-22T00:00:00	ARD7394442	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29457	Food and Beverage Tax	418400	State Comptroller	50	-42290.240	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29458	SPandR - Fishing Tournament	425818	Natural Resources	300	-366.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29459	SPF - ISU	425311	Motor Vehicles	235	-775.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29460	Food and Beverage Tax	418400	State Comptroller	50	-5079.620	2025	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29461	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-125970.800	2025	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394433	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29462	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-22T00:00:00	ARB7394349	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29463	Innkeeper's Tax	418500	Treasurer of State	48	-203.600	2025	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29464	Innkeeper's Tax	418500	Treasurer of State	48	-4172.110	2025	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29465	Transp Infr Impr Fee	428155	Transportation	800	-651915.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-22T00:00:00	ARD7394471	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29466	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4125.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29467	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-38220.070	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-05-22T00:00:00	ARD7394457	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29468	SPandR - Ice Revenue	431466	Natural Resources	300	-3463.010	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29469	SPF - DARE	425350	Motor Vehicles	235	-400.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29470	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-05-22T00:00:00	ARD7394431	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29471	Food and Beverage Tax	418400	State Comptroller	50	-65842.070	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29472	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-58220.110	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-22T00:00:00	ARD7394433	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29473	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29474	Food and Beverage Tax	418400	State Comptroller	50	-39109.730	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29475	Innkeeper's Tax	418500	Treasurer of State	48	-3387.340	2025	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29476	SPF - Rose Hulman	425320	Motor Vehicles	235	-600.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29477	Food and Beverage Tax	418400	State Comptroller	50	-15154.720	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29478	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-500.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-05-22T00:00:00	ARD7394430	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
29479	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29480	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29481	Electric Vehicle-Suppl Fee	425013	Transportation	800	-56350.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-22T00:00:00	ARD7394471	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29482	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	764.780	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-05-22T00:00:00	ARD7394431	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29483	Aviation Fuel Excise Tax	413350	Revenue	90	-116.690	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-05-22T00:00:00	ARD7394415	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29484	Food and Beverage Tax	418400	State Comptroller	50	-21740.750	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29485	Trip Permit (65%)	427446	Revenue	90	-455.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-22T00:00:00	ARD7394415	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29486	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29487	Innkeeper's Tax	418500	Treasurer of State	48	-6948.700	2025	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29488	Transp Infr Impr Fee	428155	Transportation	800	-616.360	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-22T00:00:00	ARD7394470	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29489	SPF - Wabash	425332	Motor Vehicles	235	-375.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29490	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-22T00:00:00	ARD7394421	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29491	SPandR - Bike Rental	425790	Natural Resources	300	-800.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29492	Wild Turkey Trust	425397	Motor Vehicles	235	-1200.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29493	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8487.260	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-22T00:00:00	ARD7394415	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29494	Motor Vehicle Highway Fees	425008	Revenue	90	-25.600	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-22T00:00:00	ARD7394414	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29495	Innkeeper's Tax	418500	Treasurer of State	48	-118.690	2025	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29496	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29497	Food and Beverage Tax	418400	State Comptroller	50	-100039.230	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29498	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-900.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29499	ID Breakage	423614	Horse Racing Comm	265	-14.350	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-22T00:00:00	ARD7394432	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29500	Food and Beverage Tax	418400	State Comptroller	50	-495.560	2025	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29501	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-05-22T00:00:00	ARD7394370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29502	Motor Carrier Fuel Tax	414400	Transportation	800	-4428.230	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-22T00:00:00	ARD7394470	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29503	SPandR - Special Events	425857	Natural Resources	300	-675.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29504	SPandR - Live Bait Revenue	431467	Natural Resources	300	-4.500	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29505	DOR UST Fees	427465	Environmental Management	495	-180.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-05-22T00:00:00	ARB7395166	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29506	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29507	SPF - Butler	425304	Motor Vehicles	235	-1375.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29508	Transfer	425174	Environmental Management	495	97315.990	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-05-22T00:00:00	ARD7394449	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29509	Innkeeper's Tax	418500	Treasurer of State	48	-94605.600	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29510	SPF - USI	425329	Motor Vehicles	235	-225.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29511	DNR - Facility Rental Revenue	425653	Natural Resources	300	-77.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29512	DNR - CRS Campground Rev	425608	Natural Resources	300	-18845.770	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29513	SPandR - Group Docks	425821	Natural Resources	300	-2478.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29514	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29515	Innkeeper's Tax	418500	Treasurer of State	48	-40536.130	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29516	Semi Quincentennial Plate	425290	Motor Vehicles	235	-500.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29517	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-674498.060	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-22T00:00:00	ARD7394433	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29518	LARE Fee	425267	Natural Resources	300	-35043.750	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29519	NRA Trust	425406	Motor Vehicles	235	-450.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29520	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2069.790	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-22T00:00:00	ARD7394413	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29521	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-22T00:00:00	ARD7394415	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29522	DESIGNATED DONATION	463050	Arts Comm	705	-750.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-05-22T00:00:00	ARD7394468	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
29523	IN Volunteer Firefighters	425037	Motor Vehicles	235	-940.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29524	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-100.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29525	SPF - IUPUI	425314	Motor Vehicles	235	-625.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29526	Dealer Plates	425230	Secretary Of State	40	-9684.440	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-05-22T00:00:00	ARD7394365	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29527	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29528	DOR BMV OSOW Fee	427475	Revenue	90	-73518.950	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-22T00:00:00	ARD7394415	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29529	Nonconsumer Settlements/Fees	450260	State Police	100	-280.000	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-05-22T00:00:00	ARD7394419	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29530	Truck 16K - 20K	425026	Motor Vehicles	235	-300.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29531	Teaching Licensing Fees	427010	Education	700	-29955.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-05-22T00:00:00	ARD7394467	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29532	Innkeeper's Tax	418500	Treasurer of State	48	-119.090	2025	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29533	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-448672.350	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-22T00:00:00	ARD7394439	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29534	DOR  Service Charge	427449	Revenue	90	-150.590	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-22T00:00:00	ARD7394415	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29535	Innkeeper's Tax	418500	Treasurer of State	48	-396984.000	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29536	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29537	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-11392.920	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29538	Motor Vehicle Highway Fees	425008	Revenue	90	-12946.000	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-22T00:00:00	ARD7394415	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29539	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29540	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1112.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29541	Truck 54K - 60K	425034	Motor Vehicles	235	-550.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29542	Food and Beverage Tax	418400	State Comptroller	50	-210773.970	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29543	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29544	Innkeeper's Tax	418500	Treasurer of State	48	-14041.290	2025	General Government	CIF Grant County	73237	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29545	Innkeeper's Tax	418500	Treasurer of State	48	-1129.330	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29546	Innkeeper's Tax	418500	Treasurer of State	48	-1478.820	2025	General Government	CIF Cass County	73217	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29547	Innkeeper's Tax	418500	Treasurer of State	48	-2013.420	2025	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29548	SPF - IIT	425310	Motor Vehicles	235	-50.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29549	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29550	Innkeeper's Tax	418500	Treasurer of State	48	-5488.820	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29551	SPF - IWU	425315	Motor Vehicles	235	-175.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29552	Truck under 7K	425021	Motor Vehicles	235	-600.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29553	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-62625.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29554	Food and Beverage Tax	418400	State Comptroller	50	-252256.060	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29555	Claims and Comp - Road Damage	472342	Transportation	800	843.110	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-22T00:00:00	ARM7394360	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29556	LOCAL PROJECTS	464180	Child Services	502	-327.340	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-22T00:00:00	ARD7394454	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29557	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-858214.240	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29558	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29559	Medicaid Prog Recov	450520	School for the Deaf	560	-1138.520	2025	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2025-05-22T00:00:00	ARD7394459	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
29560	SPF - IU	425312	Motor Vehicles	235	-12200.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29561	Innkeeper's Tax	418500	Treasurer of State	48	-10943.940	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29562	Innkeeper's Tax	418500	Treasurer of State	48	-136089.440	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29563	Innkeeper's Tax	418500	Treasurer of State	48	-132345.620	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29564	Welfare Repayments	450510	FSSA Family Resources	500	-539.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-22T00:00:00	ARD7394452	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29565	Motor Vehicle Highway Fees	425008	Revenue	90	-174.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-22T00:00:00	ARD7394415	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29566	Greenways Trust	425400	Motor Vehicles	235	-500.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29567	Innkeeper's Tax	418500	Treasurer of State	48	-9605.810	2025	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29568	Military Relief Check-off	464226	Veterans Affairs	160	-460.830	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-05-22T00:00:00	ARD7394422	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29569	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-7945.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29570	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2350.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29571	SPandR - Annual Horse Tag	425785	Natural Resources	300	-6220.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29572	Food and Beverage Tax	418400	State Comptroller	50	-405442.050	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29573	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-100.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29574	Innkeeper's Tax	418500	Treasurer of State	48	-15134.820	2025	General Government	CIF Porter County	73311	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29575	SPF - Evansville	425325	Motor Vehicles	235	-375.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29576	SPF - Purdue	425319	Motor Vehicles	235	-11225.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29577	Innkeeper's Tax	418500	Treasurer of State	48	-44107.140	2025	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29578	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-22T00:00:00	ARB7395166	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29579	FandW - Online Revenue	425457	Natural Resources	300	-69.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-22T00:00:00	ARD7394437	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29580	Welfare Repayments	450510	FSSA Family Resources	500	-20425.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-22T00:00:00	ARB7394357	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29581	Food and Beverage Tax	418400	State Comptroller	50	-0.200	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-05-22T00:00:00	ARD7394385	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29582	Welfare Repayments	450510	FSSA Family Resources	500	-26818.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-22T00:00:00	ARB7395176	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29583	Consumer Settlements	450230	Attorney General	46	-47.500	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-05-22T00:00:00	ARD7394366	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29584	Auditor of State Fines	450310	Treasurer of State	48	-9261.000	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-05-22T00:00:00	ARD7394368	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29585	Consumer Settlements	450230	Attorney General	46	-1149.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-22T00:00:00	ARD7394367	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29586	SPF - Colts	425354	Budget Agency	57	-2420.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-05-22T00:00:00	ARD7394411	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29587	Motor Vehicle Highway Fees	425008	State Comptroller	50	-51522.640	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-05-22T00:00:00	ARD7394374	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29588	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-109.140	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-05-22T00:00:00	ARD7394412	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29589	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1180.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-05-22T00:00:00	ARD7394364	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
29590	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-05-22T00:00:00	ARD7394373	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29591	Civil Penalties	450411	Revenue	90	-2500.950	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29592	E-check Processing Fee	439291	Homeland Security	385	-6.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-22T00:00:00	ARD7219820	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29593	Innkeeper's Tax	418500	Treasurer of State	48	-522.130	2025	General Government	CIF Vermillion County	73322	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29594	SPF - State Museum Trust	425395	Motor Vehicles	235	-375.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29595	SPF - IBE	425359	Motor Vehicles	235	-625.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29596	SPF - Butler	425304	Motor Vehicles	235	-1675.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29597	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29598	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-948154.050	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29599	Truck 48K - 54K	425033	Motor Vehicles	235	-540.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29600	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-225.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29601	SPF - Rose Hulman	425320	Motor Vehicles	235	-475.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29602	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29603	Food and Beverage Tax	418400	State Comptroller	50	-23382.130	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-11-22T00:00:00	ARD7219760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29604	Innkeeper's Tax	418500	Treasurer of State	48	-1501.400	2025	General Government	CIF Decatur County	73223	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29605	Innkeeper's Tax	418500	Treasurer of State	48	-4424.770	2025	General Government	CIF Perry County	73279	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29606	Trip Permit (65%)	427446	Revenue	90	-585.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29607	Alcoholic Beverage Taxes	416100	Revenue	90	-49657.540	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29608	Food and Beverage Tax	418400	State Comptroller	50	-108452.820	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-11-22T00:00:00	ARD7219760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29609	SPF - Indy HoF	425355	Motor Vehicles	235	-1075.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29610	SPF - Nurses	425367	Motor Vehicles	235	-6725.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29611	Food and Beverage Tax	418400	State Comptroller	50	-18733.370	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-11-22T00:00:00	ARD7219760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29612	Innkeeper's Tax	418500	Treasurer of State	48	-17410.840	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29613	Innkeeper's Tax	418500	Treasurer of State	48	-168.860	2025	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29614	SPF - Wabash	425332	Motor Vehicles	235	-425.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29615	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29616	Innkeeper's Tax	418500	Treasurer of State	48	-56598.230	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29617	FR - UPS nursery revenue	431434	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-22T00:00:00	ARD7219817	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29618	TOS Unidentified Funds	401150	Natural Resources	300	-34831.870	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-22T00:00:00	ARD7219817	2026-05-02T00:00:00	Fish And Wildlife	3420	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29619	Food and Beverage Tax	418400	State Comptroller	50	-18168.410	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-11-22T00:00:00	ARD7219760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29620	SPF - JDRF	425373	Motor Vehicles	235	-450.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29621	SPF - Riley HFK	425376	Motor Vehicles	235	-3675.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29622	Innkeeper's Tax	418500	Treasurer of State	48	-4411.380	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29623	IN Society for Respiratory Car	425417	Motor Vehicles	235	-80.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29624	Technololgy Fund Fees	425284	Motor Vehicles	235	-49300.300	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29625	Choose Life Trust Fees	425393	Motor Vehicles	235	-675.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29626	Innkeeper's Tax	418500	Treasurer of State	48	-86433.910	2025	General Government	CIF Vigo County	73323	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29627	Food and Beverage Tax	418400	State Comptroller	50	-102413.530	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-11-22T00:00:00	ARD7219760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29628	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29629	DOR  Service Charge	427449	Revenue	90	-81.550	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29630	Innkeeper's Tax	418500	Treasurer of State	48	-99132.480	2025	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29631	Innkeeper's Tax	418500	Treasurer of State	48	-53654.220	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29632	Code Enforcement Plan Review	422555	Homeland Security	385	-4082.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-22T00:00:00	ARD7219820	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29633	Innkeeper's Tax	418500	Treasurer of State	48	-72747.450	2025	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29634	Innkeeper's Tax	418500	Treasurer of State	48	-2221.740	2025	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29635	Donate Life Trust	425404	Motor Vehicles	235	-600.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29636	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-22T00:00:00	ARD7219817	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29637	FandW - License Agent Revenue	425482	Natural Resources	300	-21.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-22T00:00:00	ARD7219817	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29638	Const Design Release VarnceFee	422530	Homeland Security	385	-4209.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-22T00:00:00	ARD7219820	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29639	LARE Fee	425267	Natural Resources	300	-22488.750	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-11-22T00:00:00	ARD7219817	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29640	DOR BMV OSOW Fee	427475	Revenue	90	-40369.660	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29641	Innkeeper's Tax	418500	Treasurer of State	48	-464.690	2025	General Government	CIF Fulton County	73233	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29642	Innkeeper's Tax	418500	Treasurer of State	48	-8795.190	2025	General Government	CIF Putnam County	73313	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29643	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29644	Gasoline use tax	412700	Revenue	90	-54067.150	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29645	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29646	SPF - Manchester	425317	Motor Vehicles	235	-350.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29647	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29648	Food and Beverage Tax	418400	State Comptroller	50	-99558.640	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-11-22T00:00:00	ARD7219760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29649	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29650	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8608.500	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-11-22T00:00:00	ARD7219817	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29651	Registration Fee Revenue	423260	Indiana Dept of Health	400	-10439.820	2025	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2024-11-22T00:00:00	ARD7219822	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29652	SPF - IBST	425360	Motor Vehicles	235	-500.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29653	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29654	SF Transporter Fee	427505	Revenue	90	-15.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29655	Innkeeper's Tax	418500	Treasurer of State	48	-10692.010	2025	General Government	CIF Johnson County	73207	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29656	SPF - Purdue	425319	Motor Vehicles	235	-13475.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29657	Innkeeper's Tax	418500	Treasurer of State	48	-31690.970	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29658	Innkeeper's Tax	418500	Treasurer of State	48	-44747.690	2025	General Government	CIF Hendricks County	73261	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29659	Vital Records Fees	423180	Indiana Dept of Health	400	-2138.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-11-22T00:00:00	ARD7219822	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29660	Motor Vehicle Highway Fees	425008	Revenue	90	-522.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29661	Greenways Trust	425400	Motor Vehicles	235	-450.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29662	Innkeeper's Tax	418500	Treasurer of State	48	-3866.000	2025	General Government	CIF Starke County	73285	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29663	Food and Beverage Tax	418400	State Comptroller	50	-20719.170	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-11-22T00:00:00	ARD7219760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29664	Aircraft License Excise Tax	413100	Revenue	90	-9193.070	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29665	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29666	Food and Beverage Tax	418400	State Comptroller	50	-73082.220	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-11-22T00:00:00	ARD7219760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29667	Food and Beverage Tax	418400	State Comptroller	50	-74936.770	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-11-22T00:00:00	ARD7219760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29668	Innkeeper's Tax	418500	Treasurer of State	48	-7185.850	2025	General Government	CIF Lawrence County	73301	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29669	Food and Beverage Tax	418400	State Comptroller	50	-3591.690	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-11-22T00:00:00	ARD7219760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29670	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29671	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-135.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29672	Food and Beverage Tax	418400	State Comptroller	50	-73066.900	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-11-22T00:00:00	ARD7219760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29673	SPF - ND	425327	Motor Vehicles	235	-3250.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29674	SPF - ISP	425371	Motor Vehicles	235	-1550.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29675	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9210.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-11-22T00:00:00	ARD7219817	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29676	Innkeeper's Tax	418500	Treasurer of State	48	-11652.770	2025	General Government	CIF Steuben County	73317	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29677	SPF - USI	425329	Motor Vehicles	235	-375.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29678	Food and Beverage Tax	418400	State Comptroller	50	-25270.320	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-11-22T00:00:00	ARD7219760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29679	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-47.630	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-11-22T00:00:00	ARD7219822	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29680	Gasoline Tax	414200	Revenue	90	-21743559.790	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29681	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-275.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-22T00:00:00	ARD7219817	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29682	Food and Beverage Tax	418400	State Comptroller	50	-202225.510	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-11-22T00:00:00	ARD7219760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29683	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29684	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29685	SPF - IEdT	425361	Motor Vehicles	235	-925.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29686	IN Emergency Medical Services	425040	Motor Vehicles	235	-450.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29687	Innkeeper's Tax	418500	Treasurer of State	48	-2664.100	2025	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29688	Child Care Ministries	422540	Homeland Security	385	-200.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-22T00:00:00	ARD7219820	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29689	Innkeeper's Tax	418500	Treasurer of State	48	-3864.080	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29690	Food and Beverage Tax	418400	State Comptroller	50	-5359.150	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-11-22T00:00:00	ARD7219760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29691	SPF - TriState	425324	Motor Vehicles	235	-125.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29692	Truck 54K - 60K	425034	Motor Vehicles	235	-650.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29693	Food and Beverage Tax	418400	State Comptroller	50	-39084.770	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-11-22T00:00:00	ARD7219760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29694	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-11-22T00:00:00	ARD7219822	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29695	Innkeeper's Tax	418500	Treasurer of State	48	-15623.590	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29696	Innkeeper's Tax	418500	Treasurer of State	48	-155280.230	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29697	Food and Beverage Tax	418400	State Comptroller	50	-2363621.600	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-11-22T00:00:00	ARD7219760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29698	Food and Beverage Tax	418400	State Comptroller	50	-416772.610	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-11-22T00:00:00	ARD7219760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29699	Innkeeper's Tax	418500	Treasurer of State	48	-3164.890	2025	General Government	CIF Jasper County	73204	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29700	Heritage Trust Fees	425387	Natural Resources	300	-8875.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-11-22T00:00:00	ARD7219817	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29701	Innkeeper's Tax	418500	Treasurer of State	48	-18998.750	2025	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29702	Innkeeper's Tax	418500	Treasurer of State	48	-19813.990	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29703	Innkeeper's Tax	418500	Treasurer of State	48	-6064.470	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29704	Innkeeper's Tax	418500	Treasurer of State	48	-424.190	2025	General Government	CIF Clinton County	73219	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29705	Motor Vehicle Highway Fees	425008	Revenue	90	-30408.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29706	Technology Fee	420105	Homeland Security	385	-446.500	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-22T00:00:00	ARD7219820	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29707	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29708	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29709	Water - well drillers license	425774	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-11-22T00:00:00	ARD7219817	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29710	Innkeeper's Tax	418500	Treasurer of State	48	-2120.000	2025	General Government	CIF Gibson County	73235	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29711	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29712	Pet Friendly Trust	425399	Motor Vehicles	235	-7075.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29713	Food and Beverage Tax	418400	State Comptroller	50	-11206.710	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-11-22T00:00:00	ARD7219760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29714	Adoption Fees	423020	Indiana Dept of Health	400	-2640.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-11-22T00:00:00	ARD7219822	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29715	Innkeeper's Tax	418500	Treasurer of State	48	-63351.150	2025	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29716	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-22T00:00:00	ARD7219817	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29717	Innkeeper's Tax	418500	Treasurer of State	48	-2895.600	2025	General Government	CIF Washington County	73325	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29718	Food and Beverage Tax	418400	State Comptroller	50	-75007.540	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-11-22T00:00:00	ARD7219760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29719	Innkeeper's Tax	418500	Treasurer of State	48	-394752.680	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29720	Innkeeper's Tax	418500	Treasurer of State	48	-1921.190	2025	General Government	CIF Miami County	73303	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29721	Water - Floodway Permits	425776	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-11-22T00:00:00	ARD7219817	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29722	DHS Fines	452320	Homeland Security	385	-3925.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-22T00:00:00	ARD7219820	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29723	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2134.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-11-22T00:00:00	ARD7219822	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29724	SF Supplier Fee	427500	Revenue	90	-18.750	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29725	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-31411.250	2025	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2024-11-22T00:00:00	ARD7219822	2026-05-02T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29726	Innkeeper's Tax	418500	Treasurer of State	48	-5921.740	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29727	SPF - Freemason	425352	Motor Vehicles	235	-1275.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29728	SPF - 4H	425356	Motor Vehicles	235	-1100.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29729	Innkeeper's Tax	418500	Treasurer of State	48	-64460.930	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29730	SPF - Family First Inc	425295	Motor Vehicles	235	-100.000	2025	General Government	Family First	75257	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29731	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29732	Boiler Inspections	422610	Homeland Security	385	-6160.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-22T00:00:00	ARD7219820	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29733	Food and Beverage Tax	418400	State Comptroller	50	-230034.030	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-11-22T00:00:00	ARD7219760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29734	IRP Registration Fees	427420	Revenue	90	-120330.290	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29735	Innkeeper's Tax	418500	Treasurer of State	48	-7136.790	2025	General Government	CIF Boone County	73211	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29736	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29737	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29738	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-550.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29739	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29740	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29741	Innkeeper's Tax	418500	Treasurer of State	48	-3077.550	2025	General Government	CIF Cass County	73217	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29742	SF Supplier Fee	427500	Revenue	90	-307.810	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29743	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1625.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-22T00:00:00	ARD7219817	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29744	Aviation Fuel Excise Tax	413350	Revenue	90	-6118.390	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-11-22T00:00:00	ARD7219796	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29745	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29746	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29747	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29748	Innkeeper's Tax	418500	Treasurer of State	48	-15651.660	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29749	FR - licensed timber buyers li	425614	Natural Resources	300	-4210.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-22T00:00:00	ARD7219817	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29750	Low Lev Radiation Trans	422561	Homeland Security	385	-500.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-11-22T00:00:00	ARD7219820	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29751	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29752	Food and Beverage Tax	418400	State Comptroller	50	-61067.640	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-11-22T00:00:00	ARD7219760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29753	Innkeeper's Tax	418500	Treasurer of State	48	-3665263.710	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29754	Program Income	441020	Indiana Dept of Health	400	-9950.860	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-22T00:00:00	ARD7219822	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29755	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3897.970	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29756	SPF - IWU	425315	Motor Vehicles	235	-500.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29757	LARE Fee	425267	Natural Resources	300	-6966.250	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-11-22T00:00:00	ARD7219817	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29758	Innkeeper's Tax	418500	Treasurer of State	48	-940.210	2025	General Government	CIF Greene County	73239	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29759	Innkeeper's Tax	418500	Treasurer of State	48	-12996.070	2025	General Government	CIF Orange County	73307	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29760	TOS Unidentified Funds	401150	Natural Resources	300	-87.810	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-22T00:00:00	ARD7219817	2026-05-02T00:00:00	Department Of The Interior	8015	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29761	Innkeeper's Tax	418500	Treasurer of State	48	-678.530	2025	General Government	CIF Union County	73320	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29762	SPF - IPFF	425368	Motor Vehicles	235	-3875.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29763	Innkeeper's Tax	418500	Treasurer of State	48	-4959.850	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29764	SF Transporter Fee	427505	Revenue	90	-738.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29765	Innkeeper's Tax	418500	Treasurer of State	48	-4867.080	2025	General Government	CIF Switzerland County	73319	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29766	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29767	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29768	Truck 23K - 26K	425028	Motor Vehicles	235	-475.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29769	Innkeeper's Tax	418500	Treasurer of State	48	-6403.540	2025	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29770	Food and Beverage Tax	418400	State Comptroller	50	-202016.580	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-11-22T00:00:00	ARD7219760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29771	SPF - ISU	425311	Motor Vehicles	235	-975.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29772	Innkeeper's Tax	418500	Treasurer of State	48	-1160.260	2025	General Government	CIF Wells County	73332	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29773	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29774	Food and Beverage Tax	418400	State Comptroller	50	-38199.020	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-11-22T00:00:00	ARD7219760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29775	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29776	Innkeeper's Tax	418500	Treasurer of State	48	-230.520	2025	General Government	CIF Randolph County	73283	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29777	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29778	SPF - IIT	425310	Motor Vehicles	235	-125.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29779	SPF - IU	425312	Motor Vehicles	235	-16500.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29780	Innkeeper's Tax	418500	Treasurer of State	48	-6612.330	2025	General Government	CIF Knox County	73208	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29781	FR - nursery seedling revenue	431424	Natural Resources	300	-4007.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-22T00:00:00	ARD7219817	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29782	Water Testing Fees	423190	Indiana Dept of Health	400	-868.000	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-11-22T00:00:00	ARD7219822	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29783	Bicycle Indiana Trust	425396	Motor Vehicles	235	-675.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29784	NRA Trust	425406	Motor Vehicles	235	-825.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29785	Innkeeper's Tax	418500	Treasurer of State	48	-23596.030	2025	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29786	Alcoholic Beverage Taxes	416100	Revenue	90	-21058.240	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29787	Innkeeper's Tax	418500	Treasurer of State	48	-105.540	2025	General Government	CIF Fayette County	73229	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29788	SF Supplier Fee	427500	Revenue	90	-923.440	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29789	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29790	SPF - Am Legion	425341	Motor Vehicles	235	-130.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29791	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-22T00:00:00	ARD7219820	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29792	Innkeeper's Tax	418500	Treasurer of State	48	-1545.230	2025	General Government	CIF Ripley County	73315	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29793	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3100.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29794	Food and Beverage Tax	418400	State Comptroller	50	-12436.590	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-11-22T00:00:00	ARD7219760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29795	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-2876.820	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-11-22T00:00:00	ARD7219822	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29796	Innkeeper's Tax	418500	Treasurer of State	48	-13670.200	2025	General Government	CIF Wayne County	73326	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29797	SPF - Marian	425318	Motor Vehicles	235	-300.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29798	Regulate Amusement Device Prmt	422590	Homeland Security	385	-144.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-22T00:00:00	ARD7219820	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29799	Wild Turkey Trust	425397	Motor Vehicles	235	-1400.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29800	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-11-22T00:00:00	ARD7219817	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29801	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-14084.730	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29802	Gasoline Tax	414200	Revenue	90	-7251078.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29803	Innkeeper's Tax	418500	Treasurer of State	48	-1758.100	2025	General Government	CIF Posey County	73281	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29804	Safety First Trust Fees	425389	Homeland Security	385	-650.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-11-22T00:00:00	ARD7219820	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29805	IN Volunteer Firefighters	425037	Motor Vehicles	235	-500.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29806	Food and Beverage Tax	418400	State Comptroller	50	-126959.890	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-11-22T00:00:00	ARD7219760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29807	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9338.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29808	Food and Beverage Tax	418400	State Comptroller	50	-75815.850	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-11-22T00:00:00	ARD7219760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29809	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29810	FR - handling fee (nursery) re	425617	Natural Resources	300	-340.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-22T00:00:00	ARD7219817	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29811	Innkeeper's Tax	418500	Treasurer of State	48	-7847.150	2025	General Government	CIF Hancock County	73259	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29812	DNR - Sale of State Land	431407	Natural Resources	300	-6358.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-22T00:00:00	ARD7219817	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29813	Innkeeper's Tax	418500	Treasurer of State	48	-6391.630	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29814	SF Transporter Fee	427505	Revenue	90	-246.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29815	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-84.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-11-22T00:00:00	ARD7219817	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29816	Innkeeper's Tax	418500	Treasurer of State	48	-137604.990	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29817	Food and Beverage Tax	418400	State Comptroller	50	-7735.630	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-11-22T00:00:00	ARD7219760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29818	Innkeeper's Tax	418500	Treasurer of State	48	-34028.360	2025	General Government	CIF Porter County	73311	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29819	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-11-22T00:00:00	ARD7219817	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29820	Innkeeper's Tax	418500	Treasurer of State	48	-512.740	2025	General Government	CIF Ohio County	73275	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29821	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-375.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29822	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29823	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4075.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29824	FandW - POS vendor license sales	425458	Natural Resources	300	-3131.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-22T00:00:00	ARD7219817	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29825	Innkeeper's Tax	418500	Treasurer of State	48	-593.010	2025	General Government	CIF Jay County	73205	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29826	OandG - Environmental Annual Wel	425731	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-11-22T00:00:00	ARD7219817	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29827	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29828	Innkeeper's Tax	418500	Treasurer of State	48	-12825.880	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29829	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29830	Special Fuel Tax	414300	Revenue	90	-96460.940	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29831	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29832	Special Fuel Tax	414300	Revenue	90	-3831.490	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29833	SPF - DARE	425350	Motor Vehicles	235	-800.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29834	Innkeeper's Tax	418500	Treasurer of State	48	-4795.100	2025	General Government	CIF White County	73297	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29835	Innkeeper's Tax	418500	Treasurer of State	48	-1484.470	2025	General Government	CIF Sullivan County	73287	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29836	SPandR - Saddle Barn	425842	Natural Resources	300	-8000.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-22T00:00:00	ARD7219817	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29837	Food and Beverage Tax	418400	State Comptroller	50	-109084.200	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-11-22T00:00:00	ARD7219760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29838	Innkeeper's Tax	418500	Treasurer of State	48	-6579.540	2025	General Government	CIF Grant County	73237	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29839	DOR BMV OSOW Fee	427475	Revenue	90	-104392.350	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29840	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29841	Plan Review	422554	Homeland Security	385	-46646.460	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-22T00:00:00	ARD7219820	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29842	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29843	SPandR - Annual Horse Tag	425785	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-22T00:00:00	ARD7219817	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29844	Innkeeper's Tax	418500	Treasurer of State	48	-12399.510	2025	General Government	CIF Parke County	73309	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29845	Innkeeper's Tax	418500	Treasurer of State	48	-2354.770	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29846	Innkeeper's Tax	418500	Treasurer of State	48	-350.410	2025	General Government	CIF Jennings County	73206	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29847	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6550.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29848	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29849	Food and Beverage Tax	418400	State Comptroller	50	-412513.700	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-11-22T00:00:00	ARD7219760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29850	Motor Vehicle Highway Fees	425008	Revenue	90	-15356.000	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29851	Amusement Entertainment Pmts	422510	Homeland Security	385	-1862.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-22T00:00:00	ARD7219820	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29852	Innkeeper's Tax	418500	Treasurer of State	48	-1256.790	2025	General Government	CIF Huntington County	73201	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29853	Innkeeper's Tax	418500	Treasurer of State	48	-17551.260	2025	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29854	Innkeeper's Tax	418500	Treasurer of State	48	-3880.490	2025	General Government	CIF Jackson County	73202	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29855	Innkeeper's Tax	418500	Treasurer of State	48	-10306.240	2025	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29856	Food and Beverage Tax	418400	State Comptroller	50	-26545.990	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-11-22T00:00:00	ARD7219760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29857	Innkeeper's Tax	418500	Treasurer of State	48	-6668.840	2025	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29858	Innkeeper's Tax	418500	Treasurer of State	48	-27220.330	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29859	Truck under 7K	425021	Motor Vehicles	235	-525.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29860	Innkeeper's Tax	418500	Treasurer of State	48	-3598.130	2025	General Government	CIF DeKalb County	73225	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29861	SPF - BallState	425302	Motor Vehicles	235	-2800.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29862	Truck 16K - 20K	425026	Motor Vehicles	235	-400.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29863	Food and Beverage Tax	418400	State Comptroller	50	-32478.260	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-11-22T00:00:00	ARD7219760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29864	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-117147.780	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29865	Innkeeper's Tax	418500	Treasurer of State	48	-10777.770	2025	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29866	Food and Beverage Tax	418400	State Comptroller	50	-11221.320	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-11-22T00:00:00	ARD7219760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29867	Food and Beverage Tax	418400	State Comptroller	50	-671.670	2025	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2024-11-22T00:00:00	ARD7219760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29868	Innkeeper's Tax	418500	Treasurer of State	48	-12996.690	2025	General Government	CIF Wabash County	73324	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29869	Innkeeper's Tax	418500	Treasurer of State	48	-209801.440	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29870	Elevator Inspections	422620	Homeland Security	385	-22960.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-22T00:00:00	ARD7219820	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29871	Food and Beverage Tax	418400	State Comptroller	50	-60236.170	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-11-22T00:00:00	ARD7219760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29872	Food and Beverage Tax	418400	State Comptroller	50	-47876.090	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-11-22T00:00:00	ARD7219760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29873	Trip Permit (35%)	427441	Revenue	90	-315.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29874	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15429.600	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-11-22T00:00:00	ARD7219822	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29875	500 Festival Trust	425407	Motor Vehicles	235	-450.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29876	Entomology - nursery dealers l	425434	Natural Resources	300	-22206.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-11-22T00:00:00	ARD7219817	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29877	Truck 30K - 36K	425030	Motor Vehicles	235	-150.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29878	Innkeeper's Tax	418500	Treasurer of State	48	-1404.420	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29879	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29880	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29881	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29882	Special Fuel Tax	414300	Revenue	90	-62900.340	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29883	Food and Beverage Tax	418400	State Comptroller	50	-123697.960	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-11-22T00:00:00	ARD7219760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29884	Innkeeper's Tax	418500	Treasurer of State	48	-4969.100	2025	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29885	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-11-22T00:00:00	ARD7219810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29886	Food and Beverage Tax	418400	State Comptroller	50	-126534.280	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-11-22T00:00:00	ARD7219760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29887	Gasoline Tax	414200	Natural Resources	300	-299.670	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-23T00:00:00	ARD7373835	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29888	Innkeeper's Tax	418500	Treasurer of State	48	-10709.200	2025	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29889	Motor Carrier Permit Fee	427452	Transportation	800	-2725.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-22T00:00:00	ARD7219848	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29890	Innkeeper's Tax	418500	Treasurer of State	48	-75331.090	2025	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29891	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29892	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29893	TOS Unidentified Funds	401150	Attorney General	46	21513.370	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-23T00:00:00	ARD7373758	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29894	ID Breakage	423614	Horse Racing Comm	265	-520.160	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-23T00:00:00	ARD7373831	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29895	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29896	LOCAL PROJECTS	464180	Transportation	800	71.380	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-11-22T00:00:00	ARD7219849	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29897	Food and Beverage Tax	418400	State Comptroller	50	-59535.290	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29898	Electric Vehicle-Suppl Fee	425013	Transportation	800	-66963.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-22T00:00:00	ARD7219849	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29899	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-17342.820	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29900	Food and Beverage Tax	418400	State Comptroller	50	-173634.600	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29901	ID Breakage	423614	Horse Racing Comm	265	-90.470	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-23T00:00:00	ARD7373831	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29902	Food and Beverage Tax	418400	State Comptroller	50	-14479.190	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29903	Innkeeper's Tax	418500	Treasurer of State	48	-8269.790	2025	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29904	FandW - Online Revenue	425457	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-23T00:00:00	ARD7373836	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29905	Innkeeper's Tax	418500	Treasurer of State	48	-201278.270	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29906	Food and Beverage Tax	418400	State Comptroller	50	-105124.770	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29907	Innkeeper's Tax	418500	Treasurer of State	48	-1324.520	2025	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29908	Gasoline use tax	412700	Transportation	800	-243294.580	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-22T00:00:00	ARD7219848	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29909	TOS Unidentified Funds	401150	State Comptroller	50	-2524.500	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-11-22T00:00:00	ARD7219759	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29910	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2025	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29911	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-23T00:00:00	ARD7373817	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29912	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29913	Food and Beverage Tax	418400	State Comptroller	50	-276662.030	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29914	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	270.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-11-22T00:00:00	ARM7219725	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29915	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-23T00:00:00	ARD7373873	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29916	SBOA Audit Charge	452210	Board of Accounts	80	-427.680	2025	General Government	Examinations	56610	State Dedicated Fund	2024-11-22T00:00:00	ARD7219794	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29917	Food and Beverage Tax	418400	State Comptroller	50	-150264.610	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29918	Welfare Repayments	450510	FSSA Family Resources	500	-5854.420	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-23T00:00:00	ARD7373853	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29919	Innkeeper's Tax	418500	Treasurer of State	48	-44340.420	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29920	Trip Permit (35%)	427441	Revenue	90	-472.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-23T00:00:00	ARD7373815	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29921	Innkeeper's Tax	418500	Treasurer of State	48	-1396.070	2025	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29922	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-91168.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-23T00:00:00	ARD7373876	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29923	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-11-22T00:00:00	ARM7219725	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29924	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-23T00:00:00	ARD7373836	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29925	Claims and Comp - Road Damage	472342	Transportation	800	492.360	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-22T00:00:00	ARD7219849	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29926	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13132.800	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-04-23T00:00:00	ARD7373842	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29927	Accreditation Renewal	423320	Dept of Workforce Development	510	-500.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-04-23T00:00:00	ARD7373859	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29928	Innkeeper's Tax	418500	Treasurer of State	48	-2551.140	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29929	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-270.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-11-22T00:00:00	ARM7219725	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29930	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1731015.040	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-04-23T00:00:00	ARD7373848	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29931	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-108448.920	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-23T00:00:00	ARD7373815	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29932	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-829926.210	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29933	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-23T00:00:00	ARD7373876	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29934	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-100.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-23T00:00:00	ARD7373875	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29935	Innkeeper's Tax	418500	Treasurer of State	48	-1012.140	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29936	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29937	Claims and Comp - Auto Damage	472340	Transportation	800	-8365.380	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-23T00:00:00	BIL7373886	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29938	SPF - IKFT	425364	Child Services	502	-1275.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-11-22T00:00:00	ARD7219835	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29939	Innkeeper's Tax	418500	Treasurer of State	48	-14212.420	2025	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29940	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-139544.460	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-23T00:00:00	ARD7373812	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29941	Food and Beverage Tax	418400	State Comptroller	50	-113070.840	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29942	Special Fuel Tax	414300	Revenue	90	-455783.780	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-23T00:00:00	ARD7373815	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29943	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-34090.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-04-23T00:00:00	ARB7373743	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29944	Transp Infr Impr Fee	428155	Transportation	800	-597.040	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-22T00:00:00	ARD7219848	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29945	Food and Beverage Tax	418400	State Comptroller	50	-17393.810	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29946	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-04-23T00:00:00	ARB7373743	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29947	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-11-22T00:00:00	ARD7219795	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29948	State Sales Tax	412010	Transportation	800	-444457.770	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-23T00:00:00	ARD7373874	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29949	Food and Beverage Tax	418400	State Comptroller	50	-7451.720	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29950	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29951	Welfare Repayments	450510	FSSA Family Resources	500	-402.790	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-11-22T00:00:00	ARD7219833	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29952	Innkeeper's Tax	418500	Treasurer of State	48	-13347.600	2025	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29953	Veterans Home Resident Collect	428410	Veterans Home	570	-3637.560	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-11-22T00:00:00	ARD7219840	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
29954	Gasoline Tax	414200	Revenue	90	-15116355.920	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-23T00:00:00	ARD7373815	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29955	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-23227.770	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-11-22T00:00:00	ARD7219825	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29956	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29957	Innkeeper's Tax	418500	Treasurer of State	48	-36404.070	2025	General Government	CIF Porter County	73311	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29958	Transp Infr Impr Fee	428155	Transportation	800	-671445.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-23T00:00:00	ARD7373876	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29959	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5138.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-11-22T00:00:00	ARD7219818	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29960	Innkeeper's Tax	418500	Treasurer of State	48	-4268.670	2025	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29961	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-22T00:00:00	ARD7219801	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29962	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-04-23T00:00:00	ARM7373744	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29963	Child Labor Law Penalties	450810	Labor	225	-1600.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-11-22T00:00:00	ARD7219807	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
29964	Airport Safety Fees	428114	Transportation	800	-2800.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-22T00:00:00	ARD7219849	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29965	TITLE V	421044	Environmental Management	495	-793.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-04-23T00:00:00	ARB7373743	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29966	Petroleum Severance	413800	Natural Resources	300	-4472.980	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-04-23T00:00:00	ARD7373835	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29967	Independent Contractor Fees	428510	Worker's Comp Brd	220	-840.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-04-23T00:00:00	ARD7373823	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29968	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-18569.360	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-04-23T00:00:00	ARD7373846	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29969	Motor Vehicle Highway Fees	425008	State Comptroller	50	-52548.770	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-04-23T00:00:00	ARD7373766	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29970	DESIGNATED DONATION	463050	Arts Comm	705	-850.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-04-23T00:00:00	ARD7373870	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
29971	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29972	Odometer Fees	425007	State Police	100	-1131.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-04-23T00:00:00	ARD7373816	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29973	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29974	Registration Fee Revenue	423260	Attorney General	46	-1785.710	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-04-23T00:00:00	ARD7373758	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29975	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29976	State Sales Tax	412010	Transportation	800	-105177.030	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-23T00:00:00	ARD7373874	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29977	Truck 48K - 54K	425033	Motor Vehicles	235	-440.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29978	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29979	Innkeeper's Tax	418500	Treasurer of State	48	-1411.930	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29980	SPF - IKFT	425364	Child Services	502	-1650.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-04-23T00:00:00	ARD7373855	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29981	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29982	Innkeeper's Tax	418500	Treasurer of State	48	-93734.020	2025	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29983	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-540.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-23T00:00:00	ARB7373743	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29984	Disability Premiums ER	428990	Disability - State Personnel	71	-1935.970	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-11-22T00:00:00	ARB7219718	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
29985	Innkeeper's Tax	418500	Treasurer of State	48	-18181.290	2025	General Government	CIF Boone County	73211	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29986	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-11-22T00:00:00	ARM7219725	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29987	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-8098.140	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-23T00:00:00	ARD7373812	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29988	Innkeeper's Tax	418500	Treasurer of State	48	-3957.710	2025	General Government	CIF Perry County	73279	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29989	Innkeeper's Tax	418500	Treasurer of State	48	-32192.550	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29990	Food and Beverage Tax	418400	State Comptroller	50	-490.970	2025	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29991	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4200.000	2025	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-04-23T00:00:00	ARD7373872	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29992	Innkeeper's Tax	418500	Treasurer of State	48	-9346.760	2025	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29993	NONGAME FUND	464220	Natural Resources	300	-171.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-04-23T00:00:00	ARD7373835	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29994	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11135.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-04-23T00:00:00	ARD7373836	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29995	DOR BMV OSOW Fee	427475	Revenue	90	-55272.700	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-23T00:00:00	ARD7373815	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29996	Food and Beverage Tax	418400	State Comptroller	50	-8892.170	2025	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29997	Aircraft License Excise Tax	413100	Revenue	90	-262.030	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-04-23T00:00:00	ARD7373815	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29998	Innkeeper's Tax	418500	Treasurer of State	48	-8075.380	2025	General Government	CIF Knox County	73208	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29999	Innkeeper's Tax	418500	Treasurer of State	48	-395.790	2025	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30000	Innkeeper's Tax	418500	Treasurer of State	48	-249683.460	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30001	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4603.170	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-23T00:00:00	ARD7373838	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30002	HP Breakage	423613	Horse Racing Comm	265	-385.200	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-23T00:00:00	ARD7373831	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30003	Claims and Comp - Road Damage	472342	Transportation	800	0.010	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-22T00:00:00	ARM7219735	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30004	Gasoline Tax	414200	Revenue	90	-45347872.300	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-23T00:00:00	ARD7373815	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30005	Gasoline Tax	414200	Natural Resources	300	-3536.970	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-22T00:00:00	ARD7219816	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30006	Innkeeper's Tax	418500	Treasurer of State	48	-19565.610	2025	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30007	Mine Subsdnce Insur Premium	423960	Insurance	210	-14014.700	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-04-23T00:00:00	ARD7373822	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30008	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-102795.180	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-23T00:00:00	ARD7373812	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30009	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30010	Innkeeper's Tax	418500	Treasurer of State	48	-61874.110	2025	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30011	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-322584.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-22T00:00:00	ARD7219849	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30012	Technology Mgt Services	439030	Ofc of Technology	67	-303702.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-22T00:00:00	ARD7219787	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30013	Gasoline use tax	412700	Revenue	90	-4537.280	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-23T00:00:00	ARD7373815	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30014	SPF - DARE	425350	Motor Vehicles	235	-600.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30015	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-22T00:00:00	ARB7219724	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30016	State Sales Tax	412010	Transportation	800	-70511.500	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-11-22T00:00:00	ARD7219848	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30017	SPF - ISP	425371	Motor Vehicles	235	-1400.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30018	Motor Carrier Permit Fee	427452	Transportation	800	-25.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-23T00:00:00	ARD7373874	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30019	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-5982.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-23T00:00:00	CNT7379994	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30020	Medicaid Prog Recov Penlty	450530	Attorney General	46	-14039.760	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-23T00:00:00	ARD7373758	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30021	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-11-22T00:00:00	ARD7219805	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30022	Vision Premiums EE/ER	428936	Personnel	70	-12.330	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-11-22T00:00:00	ARD7219789	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
30023	Banner Permits	428132	Transportation	800	-5215.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-22T00:00:00	ARD7219849	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30024	Civil Penalties	450411	Utility Regulatory Comm	200	-1500.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-11-22T00:00:00	ARD7219804	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
30025	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-92000.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-11-22T00:00:00	ARD7219805	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30026	Abandon Property Interest/Div	429607	Treasurer of State	48	-2.400	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-04-23T00:00:00	ARD7373759	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30027	Food and Beverage Tax	418400	State Comptroller	50	-79969.410	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30028	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30029	Innkeeper's Tax	418500	Treasurer of State	48	-7053.580	2025	General Government	CIF Starke County	73285	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30030	Safety First Trust Fees	425389	Homeland Security	385	-675.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-04-23T00:00:00	ARD7373841	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30031	Civic Event Plate Order	425204	Motor Vehicles	235	-60.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30032	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-4345.680	2025	Education	Next Generation Hoosier Educat	57500	General Fund	2025-04-23T00:00:00	ARD7373871	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30033	Innkeeper's Tax	418500	Treasurer of State	48	-1320.550	2025	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30034	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-11-22T00:00:00	ARD7219749	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30035	Water Testing Fees	423190	Indiana Dept of Health	400	-1834.000	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-04-23T00:00:00	ARD7373842	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30036	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30037	Telephone Solicitatn Fees	429332	Attorney General	46	-3639.750	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-04-23T00:00:00	ARD7373758	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30038	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7305.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-04-23T00:00:00	ARD7373822	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30039	Food and Beverage Tax	418400	State Comptroller	50	-96679.090	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30040	Truck 54K - 60K	425034	Motor Vehicles	235	-675.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30041	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-04-23T00:00:00	ARD7373836	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30042	Solid waste disposal fee	421350	Environmental Management	495	-49957.380	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-04-23T00:00:00	ARB7373743	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30043	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-04-23T00:00:00	ARD7373836	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30044	HP Breakage	423613	Horse Racing Comm	265	-385.200	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-23T00:00:00	ARD7373831	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30045	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30046	Consumer Penalties	450240	Attorney General	46	-100.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-23T00:00:00	ARD7373758	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30047	Innkeeper's Tax	418500	Treasurer of State	48	-5060.890	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30048	Innkeeper's Tax	418500	Treasurer of State	48	-3781.490	2025	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30049	Fair Circuit	423643	Horse Racing Comm	265	-75900.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-04-23T00:00:00	ARD7373832	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30050	SPF - Family First Inc	425295	Motor Vehicles	235	-125.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30051	Claims and Comp - Road Damage	472342	Transportation	800	-0.030	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-22T00:00:00	ARM7219735	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30052	DNR - Firewood Revenue	431462	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-23T00:00:00	ARD7373836	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30053	Innkeeper's Tax	418500	Treasurer of State	48	-1087.920	2025	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30054	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30055	FR - recycle revenue	431428	Correction	615	-309.260	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-04-23T00:00:00	ARD7373866	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30056	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-254536.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-23T00:00:00	ARD7373876	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30057	Fed-VA Per Diem	441030	Veterans Home	570	-207512.110	2025	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2024-11-22T00:00:00	ARD7219840	2026-05-02T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30058	Food and Beverage Tax	418400	State Comptroller	50	-88653.730	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30059	Food and Beverage Tax	418400	State Comptroller	50	-18845.720	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30060	Innkeeper's Tax	418500	Treasurer of State	48	-20127.080	2025	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30061	Food and Beverage Tax	418400	State Comptroller	50	-8609.920	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30062	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-600.000	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-04-23T00:00:00	ARD7373859	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30063	Odometer Fees	425007	State Police	100	-2721.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-11-22T00:00:00	ARD7219800	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30064	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1641.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-22T00:00:00	ARD7219848	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30065	Food and Beverage Tax	418400	State Comptroller	50	-44569.250	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30066	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-570.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-11-22T00:00:00	ARD7219785	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30067	Conference Workshop Fees	422020	Arts Comm	705	-1562.000	2025	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2024-11-22T00:00:00	ARD7219845	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
30068	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30069	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-338454.280	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-04-23T00:00:00	ARD7373859	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30070	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30071	LARE Fee	425267	Natural Resources	300	-27548.750	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-04-23T00:00:00	ARD7373836	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30072	Technololgy Fund Fees	425284	Motor Vehicles	235	-546.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-11-22T00:00:00	ARD7219809	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30073	DOR BMV OSOW Fee	427475	Transportation	800	-730.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-23T00:00:00	ARD7373874	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30074	Innkeeper's Tax	418500	Treasurer of State	48	-1857.140	2025	General Government	CIF Miami County	73303	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30075	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-04-23T00:00:00	ARM7373744	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30076	Rental of Properties	430195	Natural Resources	300	-325.000	2025	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-04-23T00:00:00	ARD7373836	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30077	Multi State Opioid Settlement	452115	Attorney General	46	-2035117.670	2025	General Government	Local Abatement Opioid Settle	57890	State Dedicated Fund	2025-04-23T00:00:00	ARD7373758	2026-05-02T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30078	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-750911.730	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-11-22T00:00:00	ARD7219837	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30079	Transfer	425174	Environmental Management	495	-14525.500	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-11-22T00:00:00	ARD7219828	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30080	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-550.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-11-22T00:00:00	ARD7219811	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
30081	Technololgy Fund Fees	425284	Motor Vehicles	235	-463.610	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-04-23T00:00:00	ARD7373826	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30082	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-23T00:00:00	ARD7373817	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30083	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-5424.610	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-04-23T00:00:00	ARD7373852	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
30084	Innkeeper's Tax	418500	Treasurer of State	48	-2176.360	2025	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30085	Innkeeper's Tax	418500	Treasurer of State	48	-62743.270	2025	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30086	LARE Fee	425267	Natural Resources	300	-8151.250	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-04-23T00:00:00	ARD7373836	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30087	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30088	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30089	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-23T00:00:00	ARD7373817	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30090	Innkeeper's Tax	418500	Treasurer of State	48	-5192.030	2025	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30091	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30092	InsurAgts and Related Lic	423920	Insurance	210	-260067.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-04-23T00:00:00	ARD7373822	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30093	Dental Premiums EE/ER	428929	Personnel	70	-30.540	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-11-22T00:00:00	ARD7219789	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
30094	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-20706.800	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-04-23T00:00:00	ARB7373743	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30095	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-12588.450	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-04-23T00:00:00	ARD7373808	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30096	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-23T00:00:00	ARB7373743	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30097	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10822.810	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-22T00:00:00	ARD7219846	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30098	FandW - License Agent Revenue	425482	Natural Resources	300	-181.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-23T00:00:00	ARD7373836	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30099	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30100	Abandoned Property	462100	Treasurer of State	48	-1171614.300	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-11-22T00:00:00	ARD7219742	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30101	Innkeeper's Tax	418500	Treasurer of State	48	-3410.260	2025	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30102	Transp Infr Impr Fee	428155	Transportation	800	-796815.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-22T00:00:00	ARD7219849	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30103	Innkeeper's Tax	418500	Treasurer of State	48	-1970.770	2025	General Government	CIF Cass County	73217	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30104	Innkeeper's Tax	418500	Treasurer of State	48	-588482.010	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30105	Motor Vehicle Highway Fees	425008	Revenue	90	-1.270	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-22T00:00:00	ARD7219795	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30106	Medicaid Prog Recov Interest	429606	Attorney General	46	-326.050	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-23T00:00:00	ARD7373758	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30107	SPF - Support our Troops	425340	Veterans Affairs	160	-15265.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-04-23T00:00:00	ARD7373820	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30108	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-502.090	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-04-23T00:00:00	ARD7373859	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30109	Innkeeper's Tax	418500	Treasurer of State	48	-1878.270	2025	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30110	SPF - Colts	425354	Budget Agency	57	-3400.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-11-22T00:00:00	ARD7219784	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30111	Multi State Opioid Settlement	452115	Attorney General	46	-148150.030	2025	General Government	Opioid State Attorney Fees	57870	State Dedicated Fund	2025-04-23T00:00:00	ARD7373758	2026-05-02T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30112	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-23T00:00:00	ARD7373836	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30113	Tobacco MSA Payments	452110	Budget Agency	57	-116260519.960	2025	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2025-04-23T00:00:00	ARD7373806	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30114	Dealer Plates	425230	Secretary Of State	40	-13616.440	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-11-22T00:00:00	ARD7219739	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30115	Innkeeper's Tax	418500	Treasurer of State	48	-20289.970	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30116	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-33043.340	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-04-23T00:00:00	ARD7373861	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30117	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-23T00:00:00	ARD7373836	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30118	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30119	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-2035117.680	2025	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2025-04-23T00:00:00	ARD7373845	2026-05-02T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30120	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-400.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30121	Sale of State Property	430310	Dept of Administration	61	-30334.050	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-04-23T00:00:00	ARD7373808	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30122	SPF - Freemason	425352	Motor Vehicles	235	-1400.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30123	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-04-23T00:00:00	ARD7373836	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30124	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30125	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-41932.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-11-22T00:00:00	ARD7219739	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30126	Railroad Property Tax	419200	Transportation	800	-107.970	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-22T00:00:00	ARD7219848	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30127	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-11-22T00:00:00	ARM7219725	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30128	Semi Quincentennial Plate	425290	Motor Vehicles	235	1515.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-04-23T00:00:00	ARD7373828	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30129	Motor Carrier Permit Fees	427440	Revenue	90	-63.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-04-23T00:00:00	ARD7373815	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30130	Teaching Licensing Fees	427010	Education	700	-7070.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-11-22T00:00:00	ARD7219844	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30131	Innkeeper's Tax	418500	Treasurer of State	48	-12362.710	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30132	Innkeeper's Tax	418500	Treasurer of State	48	-1871.370	2025	General Government	CIF Wells County	73332	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30133	Innkeeper's Tax	418500	Treasurer of State	48	-865.430	2025	General Government	CIF Union County	73320	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30134	Special Fuel Tax	414300	Revenue	90	-152100.800	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-23T00:00:00	ARD7373815	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30135	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2675.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30136	Innkeeper's Tax	418500	Treasurer of State	48	-6720.280	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30137	Innkeeper's Tax	418500	Treasurer of State	48	-6267.050	2025	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30138	Charity Gaming Excise Tax	415100	Gaming Comm	190	-177198.690	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-04-23T00:00:00	ARD7373821	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30139	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-264.600	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-11-22T00:00:00	ARD7219785	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30140	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6240.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-04-23T00:00:00	ARD7373836	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30141	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30142	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-22T00:00:00	ARB7219724	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30143	Innkeeper's Tax	418500	Treasurer of State	48	-1683.370	2025	General Government	CIF Posey County	73281	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30144	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-23T00:00:00	ARD7373812	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30145	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-4372.860	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-04-23T00:00:00	ARD7373842	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30146	SPF - Riley HFK	425376	Motor Vehicles	235	-3050.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30147	Aviation Fuel Excise Tax	413350	Revenue	90	-5227.690	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-04-23T00:00:00	ARD7373815	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30148	SBOA Audit Charge	452210	Board of Accounts	80	-475.000	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-04-23T00:00:00	ARD7373813	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30149	Motor Vehicle Highway Fees	425008	Revenue	90	-5502.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-23T00:00:00	ARD7373815	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30150	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-125.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30151	Innkeeper's Tax	418500	Treasurer of State	48	-184.290	2025	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30152	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-04-23T00:00:00	ARB7373743	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30153	IRP Registration Fees	427420	Revenue	90	-70846.650	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-23T00:00:00	ARD7373815	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30154	DEVA Repayments	428924	Personnel	70	-980.620	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-04-23T00:00:00	ARD7373810	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
30155	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-7541.120	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-04-23T00:00:00	ARD7373755	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30156	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-22T00:00:00	ARB7219724	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30157	Adoption Fees	423020	Indiana Dept of Health	400	-1000.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-04-23T00:00:00	ARD7373842	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30158	Food and Beverage Tax	418400	State Comptroller	50	-33403.030	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30159	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3475.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30160	Military Relief Check-off	464226	Veterans Affairs	160	-104.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-04-23T00:00:00	ARD7373819	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30161	SPF - IPFF	425368	Motor Vehicles	235	-2800.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30162	Consumer Credit License Applic	422302	Financial Institutions	208	-4800.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-11-22T00:00:00	ARD7219805	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30163	The Milk Bank	425289	Motor Vehicles	235	-25.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30164	EWaste Registration Fee	421196	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2025-04-23T00:00:00	ARM7373744	2026-05-02T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30165	SPF - IIT	425310	Motor Vehicles	235	-125.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30166	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1366.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-11-22T00:00:00	ARD7219814	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30167	Veterans Home Resident Collect	428410	Veterans Home	570	-27002.330	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-04-23T00:00:00	ARD7373862	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30168	Innkeeper's Tax	418500	Treasurer of State	48	-9049.290	2025	General Government	CIF White County	73297	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30169	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6225.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30170	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30171	Innkeeper's Tax	418500	Treasurer of State	48	-2006.690	2025	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30172	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-11-22T00:00:00	ARD7219805	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30173	TOS Unidentified Funds	401150	Board of Accounts	80	-42725.420	2025	General Government	Examinations	56610	State Dedicated Fund	2024-11-22T00:00:00	ARD7219794	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30174	Innkeeper's Tax	418500	Treasurer of State	48	-49629.240	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30175	Bicycle Indiana Trust	425396	Motor Vehicles	235	-900.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30176	Innkeeper's Tax	418500	Treasurer of State	48	-26983.830	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30177	Food and Beverage Tax	418400	State Comptroller	50	-81589.780	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30178	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30179	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-230.730	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-11-22T00:00:00	ARD7219823	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30180	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30181	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-23T00:00:00	ARB7373743	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30182	Insurance Cmpny Examtn Fee	423930	Insurance	210	-8780.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-04-23T00:00:00	ARD7373822	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30183	Ind Supp Fed Medicare B	422061	Veterans Home	570	-12222.510	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-11-22T00:00:00	ARD7219840	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30184	Multi State Opioid Settlement	452115	Attorney General	46	-872193.290	2025	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2025-04-23T00:00:00	ARD7373758	2026-05-02T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30185	DESIGNATED DONATION	463050	Child Services	502	-23.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-11-22T00:00:00	ARD7219835	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30186	Librarian Certification Fee	424610	Library	730	-210.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-04-23T00:00:00	ARD7373872	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30187	Innkeeper's Tax	418500	Treasurer of State	48	-2892.830	2025	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30188	Degree Application	423322	Comm for Higher Education	719	-2600.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-04-23T00:00:00	ARD7373871	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30189	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-325.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30190	Food and Beverage Tax	418400	State Comptroller	50	-81721.550	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30191	Registration Fee Revenue	423260	Attorney General	46	-2735.730	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-23T00:00:00	ARD7373758	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30192	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-23T00:00:00	ARB7373743	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30193	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1025.150	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-04-23T00:00:00	ARD7373808	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30194	Gasoline use tax	412700	Transportation	800	-6805.920	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-23T00:00:00	ARD7373874	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30195	Food and Beverage Tax	418400	State Comptroller	50	-53359.860	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30196	Food and Beverage Tax	418400	State Comptroller	50	-163510.210	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30197	Donate Life Trust	425404	Motor Vehicles	235	-575.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30198	Food and Beverage Tax	418400	State Comptroller	50	-304140.480	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30199	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-837251.490	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-23T00:00:00	ARD7373840	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30200	Banner Permits	428132	Transportation	800	-2490.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-23T00:00:00	ARD7373876	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30201	Disability Premiums EE	428991	Disability - State Personnel	71	-18.750	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-11-22T00:00:00	ARD7219790	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30202	Food and Beverage Tax	418400	State Comptroller	50	-248591.160	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30203	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-125798.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-11-22T00:00:00	ARD7219815	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30204	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-258500.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-23T00:00:00	ARD7373832	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30205	State Sales Tax	412010	Transportation	800	-297967.960	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-22T00:00:00	ARD7219848	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30206	FR - recycle revenue	431428	Correction	615	-525.600	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-04-23T00:00:00	ARD7373864	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30207	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-30259.330	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-11-22T00:00:00	ARD7219824	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30208	Food and Beverage Tax	418400	State Comptroller	50	-3218896.390	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30209	Abandoned Property	462100	Treasurer of State	48	-1487655.160	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-04-23T00:00:00	ARD7373759	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30210	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6887.920	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-11-22T00:00:00	ARD7219812	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30211	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-22T00:00:00	ARD7219801	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30212	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-23T00:00:00	ARB7373748	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30213	ID Breakage	423614	Horse Racing Comm	265	-24.040	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-11-22T00:00:00	ARD7219813	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30214	HP Breakage	423613	Horse Racing Comm	265	-42.390	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-11-22T00:00:00	ARD7219813	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30215	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30216	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-11-22T00:00:00	ARM7219725	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30217	Claims and Comp - Road Damage	472342	Transportation	800	-2197.090	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-22T00:00:00	ARD7219847	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30218	Welfare Repayments	450510	FSSA Family Resources	500	-918.870	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-23T00:00:00	ARD7373853	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30219	Greenways Trust	425400	Motor Vehicles	235	-525.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30220	Food and Beverage Tax	418400	State Comptroller	50	-183246.850	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30221	Fed-VA Per Diem	441030	Veterans Home	570	-830048.430	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-11-22T00:00:00	ARD7219840	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30222	Food and Beverage Tax	418400	State Comptroller	50	-140260.760	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30223	Welfare Repayments	450510	FSSA Family Resources	500	7651.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-22T00:00:00	ARM7219731	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30224	Charity Gaming Excise Tax	415100	Gaming Comm	190	-19372.530	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-11-22T00:00:00	ARD7219803	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30225	SPF - IUPUI	425314	Motor Vehicles	235	-450.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30226	Auditor of State Fines	450310	Treasurer of State	48	-26214.450	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-04-23T00:00:00	ARD7373760	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30227	HP-Late Closers	423641	Horse Racing Comm	265	-9300.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-23T00:00:00	ARD7373832	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30228	DOR BMV OSOW Fee	427475	Revenue	90	-89874.960	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-04-23T00:00:00	ARD7373815	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30229	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1000.000	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-11-22T00:00:00	ARD7219739	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30230	ID Breakage	423614	Horse Racing Comm	265	-4.190	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-11-22T00:00:00	ARD7219813	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30231	Claims and Comp - Road Damage	472342	Transportation	800	-111578.150	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-23T00:00:00	BIL7373886	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30232	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-04-23T00:00:00	ARD7373843	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30233	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30234	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-23T00:00:00	ARD7373857	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30235	SPF - Nurses	425367	Motor Vehicles	235	-5150.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30236	Telecom Management	436131	Ofc of Technology	67	-5497.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-22T00:00:00	ARD7219787	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30237	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-04-23T00:00:00	ARD7373811	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30238	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-963.500	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-22T00:00:00	ARD7219792	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30239	Entomology - nursery dealers l	425434	Natural Resources	300	-249.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-04-23T00:00:00	ARD7373836	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30240	Welfare Repayments	450510	FSSA Family Resources	500	-10786.340	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-04-23T00:00:00	ARD7373853	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30241	Telephone Solicitatn Fees	429332	Attorney General	46	-3464.970	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2024-11-22T00:00:00	ARD7219741	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30242	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-570374.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-04-23T00:00:00	ARD7373822	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30243	LOCAL PROJECTS	464180	Transportation	800	-40263.900	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-22T00:00:00	ARD7219849	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30244	Solid waste disposal fee	421350	Environmental Management	495	-2583.900	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-04-23T00:00:00	ARB7373743	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30245	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5457.100	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-04-23T00:00:00	ARD7373830	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30246	Motor Vehicle Highway Fees	425008	Revenue	90	-13079.540	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-23T00:00:00	ARD7373815	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30247	Innkeeper's Tax	418500	Treasurer of State	48	-21871.960	2025	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30248	SPF - IEdT	425361	Motor Vehicles	235	-925.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30249	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-440.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-23T00:00:00	ARD7373836	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30250	Emergency Planning Fees	427492	Revenue	90	-3200.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-11-22T00:00:00	ARD7219798	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30251	Food and Beverage Tax	418400	State Comptroller	50	-34107.030	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30252	DOR IDEM Fees	427470	Environmental Management	495	-45844.650	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-11-22T00:00:00	ARD7219827	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30253	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30254	ID Breakage	423614	Horse Racing Comm	265	-520.160	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-23T00:00:00	ARD7373831	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30255	Innkeeper's Tax	418500	Treasurer of State	48	-21649.450	2025	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30256	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-150737.540	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-22T00:00:00	ARD7219792	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30257	Multi State Opioid Settlement	452115	Budget Agency	57	-724043.260	2025	General Government	State Unrestricted Opioid Sett	57875	State Dedicated Fund	2025-04-23T00:00:00	ARD7373806	2026-05-02T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30258	HP Breakage	423613	Horse Racing Comm	265	-7.370	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-11-22T00:00:00	ARD7219813	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30259	Consumer Penalties	450240	Attorney General	46	-25.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-11-22T00:00:00	ARD7219741	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30260	Semi Quincentennial Plate	425290	Motor Vehicles	235	-800.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30261	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-695152.410	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-23T00:00:00	ARD7373857	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30262	Innkeeper's Tax	418500	Treasurer of State	48	-14777.210	2025	General Government	CIF Orange County	73307	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30263	SPF - 4H	425356	Motor Vehicles	235	-350.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30264	Consumer Restitution	450220	Attorney General	46	-24550.000	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-04-23T00:00:00	ARD7373758	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30265	Innkeeper's Tax	418500	Treasurer of State	48	-10537.880	2025	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30266	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	67.050	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-04-23T00:00:00	ARD7373844	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30267	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-11-22T00:00:00	ARB7219724	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30268	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-23T00:00:00	ARD7373817	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30269	Child Labor Law Penalties	450810	Labor	225	-15725.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-04-23T00:00:00	ARD7373824	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
30270	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-758095.120	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-04-23T00:00:00	ARD7373815	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30271	Transfer	425174	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-04-23T00:00:00	ARD7373849	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30272	DOR  Service Charge	427449	Revenue	90	-49.950	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-23T00:00:00	ARD7373815	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30273	Veterans Home Resident Collect	428410	Veterans Home	570	-18794.060	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-04-23T00:00:00	ARD7373862	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30274	Health Premiums EE/ER	428928	Personnel	70	-996.400	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-11-22T00:00:00	ARD7219789	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
30275	SPF - IWU	425315	Motor Vehicles	235	-400.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30276	DESIGNATED DONATION	463050	Arts Comm	705	-950.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-11-22T00:00:00	ARD7219845	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
30277	SPF - BallState	425302	Motor Vehicles	235	-2450.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30278	Innkeeper's Tax	418500	Treasurer of State	48	-202110.920	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30279	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-22T00:00:00	ARB7219724	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30280	TOS Unidentified Funds	401150	Attorney General	46	15068.170	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-11-22T00:00:00	ARD7219741	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30281	Sports Agent Fees	420515	Attorney General	46	-1400.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-11-22T00:00:00	ARD7219741	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30282	Innkeeper's Tax	418500	Treasurer of State	48	-6505.540	2025	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30283	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-111040.550	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-22T00:00:00	ARD7219792	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30284	Consumer Settlements	450230	Attorney General	46	-1360.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-11-22T00:00:00	ARD7219741	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30285	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1901.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-04-23T00:00:00	ARD7373842	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30286	Food and Beverage Tax	418400	State Comptroller	50	-10698.110	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30287	Innkeeper's Tax	418500	Treasurer of State	48	-1922.620	2025	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30288	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-23T00:00:00	ARB7373743	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30289	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-150.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-23T00:00:00	ARD7373837	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30290	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-160.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-23T00:00:00	ARD7373839	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30291	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30292	Consumer Settlements	450230	Attorney General	46	-565.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-23T00:00:00	ARD7373758	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30293	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	23500.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-23T00:00:00	ARD7373849	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30294	IN Emergency Medical Services	425040	Motor Vehicles	235	-425.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30295	NRA Trust	425406	Motor Vehicles	235	-725.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30296	Innkeeper's Tax	418500	Treasurer of State	48	-12722.330	2025	General Government	CIF Parke County	73309	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30297	Registration Fee Revenue	423260	Attorney General	46	-2000.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-11-22T00:00:00	ARD7219741	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30298	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-22T00:00:00	ARD7219848	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30299	Heritage Trust Fees	425387	Natural Resources	300	-9325.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-04-23T00:00:00	ARD7373836	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30300	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-105672.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-22T00:00:00	ARD7219849	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30301	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7097.780	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-22T00:00:00	ARD7219808	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30302	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30303	Innkeeper's Tax	418500	Treasurer of State	48	-69827.900	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30304	LOCAL PROJECTS	464180	Child Services	502	-122.750	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-23T00:00:00	ARD7373855	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30305	Mining Licenses	424320	Labor	225	-100.000	2025	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-04-23T00:00:00	ARD7373824	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
30306	SPF - IBE	425359	Motor Vehicles	235	-975.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30307	SPF - Purdue	425319	Motor Vehicles	235	-10375.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30308	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30309	LOCAL PROJECTS	464180	Transportation	800	40192.520	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-11-22T00:00:00	ARD7219849	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30310	Innkeeper's Tax	418500	Treasurer of State	48	-5347.870	2025	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30311	Innkeeper's Tax	418500	Treasurer of State	48	-932.090	2025	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30312	SPF - ND	425327	Motor Vehicles	235	-3850.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30313	Odometer Fees	425007	State Police	100	-330.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-11-22T00:00:00	ARD7219799	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30314	GIFT SHOP	432100	Library	730	-2.400	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-04-23T00:00:00	ARD7373872	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30315	Accreditation Renewal	423320	Comm for Higher Education	719	-7150.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-04-23T00:00:00	ARD7373871	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30316	SPF - JDRF	425373	Motor Vehicles	235	-350.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30317	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-5793.610	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-04-23T00:00:00	ARD7373858	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30318	Wild Turkey Trust	425397	Motor Vehicles	235	-1175.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30319	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30320	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1200892.350	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-11-22T00:00:00	ARD7219819	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30321	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30322	Truck under 7K	425021	Motor Vehicles	235	-525.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30323	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30324	RPAF Tipping Fees	427467	Environmental Management	495	-49957.390	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-04-23T00:00:00	ARB7373743	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30325	Sales - WAR SURPLUS	430986	Dept of Administration	61	-8040.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-04-23T00:00:00	ARD7373808	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30326	Innkeeper's Tax	418500	Treasurer of State	48	-18360.070	2025	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30327	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30328	Innkeeper's Tax	418500	Treasurer of State	48	-9591.190	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30329	Program Income	441020	FSSA Disability and Rehab Svcs	497	-28583.420	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-23T00:00:00	ARD7373852	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
30330	Innkeeper's Tax	418500	Treasurer of State	48	-17704.340	2025	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30331	Innkeeper's Tax	418500	Treasurer of State	48	-1989.210	2025	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30332	Innkeeper's Tax	418500	Treasurer of State	48	-4220538.720	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30333	SPF - Rose Hulman	425320	Motor Vehicles	235	-475.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30334	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30335	Motor Carrier Fuel Tax	414400	Transportation	800	-12.370	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-23T00:00:00	ARD7373874	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30336	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30337	Food and Beverage Tax	418400	State Comptroller	50	-617230.150	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30338	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-550.000	2025	General Government	Publications	47070	State Dedicated Fund	2024-11-22T00:00:00	ARD7219841	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
30339	DOR IDEM Fees	427470	Environmental Management	495	-65459.930	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-04-23T00:00:00	ARD7373848	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30340	LOCAL PROJECTS	464180	Public Retirement System	72	-435.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-11-22T00:00:00	ARD7219791	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30341	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-11-22T00:00:00	ARM7219725	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30342	HP Breakage	423613	Horse Racing Comm	265	-67.000	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-23T00:00:00	ARD7373831	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30343	Vital Records Fees	423180	Indiana Dept of Health	400	-406.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-04-23T00:00:00	ARD7373842	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30344	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-04-23T00:00:00	ARD7373829	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
30345	Alcoholic Beverage Taxes	416100	Revenue	90	-20112.880	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-04-23T00:00:00	ARD7373815	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30346	Technololgy Fund Fees	425284	Motor Vehicles	235	-40866.070	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30347	Gift Shop Revenue	431435	Agriculture	36	-3008.960	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-11-22T00:00:00	ARD7219738	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
30348	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1870.600	2025	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-04-23T00:00:00	ARD7373871	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30349	Food and Beverage Tax	418400	State Comptroller	50	-139209.550	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30350	Claims and Comp - Road Damage	472342	Transportation	800	-76632.360	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-22T00:00:00	BIL7219856	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30351	DNR - Sale of State Land	431407	Natural Resources	300	-875.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-23T00:00:00	ARD7373836	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30352	IN Volunteer Firefighters	425037	Motor Vehicles	235	-760.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30353	Procurement Rebate	472497	Dept of Administration	61	-2162.160	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-11-22T00:00:00	ARD7219785	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30354	SPF - IU	425312	Motor Vehicles	235	-12775.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30355	SPF - IBST	425360	Motor Vehicles	235	-150.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30356	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-164300.790	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-11-22T00:00:00	ARD7219840	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30357	Consumer Penalties	450240	Attorney General	46	-20.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-04-23T00:00:00	ARD7373758	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30358	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-154.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-04-23T00:00:00	ARD7373822	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30359	Truck 16K - 20K	425026	Motor Vehicles	235	-575.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30360	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-650.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-23T00:00:00	ARD7373817	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30361	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30362	Innkeeper's Tax	418500	Treasurer of State	48	-22444.740	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30363	FandW - POS vendor license sales	425458	Natural Resources	300	-156458.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-23T00:00:00	ARD7373836	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30364	Alcoholic Beverage Taxes	416100	Revenue	90	-73589.800	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-23T00:00:00	ARD7373815	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30365	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-1442.080	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-04-23T00:00:00	ARD7373847	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
30366	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-11-22T00:00:00	ARD7219806	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30367	Innkeeper's Tax	418500	Treasurer of State	48	-8223.900	2025	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30368	SPF - DePauw	425305	Motor Vehicles	235	-550.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30369	Innkeeper's Tax	418500	Treasurer of State	48	-4352.690	2025	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30370	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-850.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-22T00:00:00	ARD7219801	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30371	SPF - Marian	425318	Motor Vehicles	235	-125.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30372	Rntl of Prop - DOA	430120	Dept of Administration	61	-3975.000	2025	General Government	Donations	45680	State Dedicated Fund	2025-04-23T00:00:00	ARD7373808	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30373	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30374	FandW - Oil Royalities Revenue	425456	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-23T00:00:00	ARD7373836	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30375	Transp Infr Impr Fee	428155	Transportation	800	-304.950	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-23T00:00:00	ARD7373874	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30376	Innkeeper's Tax	418500	Treasurer of State	48	-14970.630	2025	General Government	CIF Grant County	73237	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30377	Food and Beverage Tax	418400	State Comptroller	50	-18789.200	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30378	HP Breakage	423613	Horse Racing Comm	265	-42.390	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-11-22T00:00:00	ARD7219813	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30379	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11739.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30380	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1159.010	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-04-23T00:00:00	ARD7373833	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30381	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-98386.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-04-23T00:00:00	ARD7373834	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30382	500 Festival Trust	425407	Motor Vehicles	235	-550.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30383	Consumer Settlements	450230	Attorney General	46	-165.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-11-22T00:00:00	ARD7219740	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30384	State Library Sales Tax	412430	Library	730	-0.170	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-04-23T00:00:00	ARD7373872	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30385	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-11-22T00:00:00	ARM7219725	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30386	SPF - Colts	425354	Budget Agency	57	-3200.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-04-23T00:00:00	ARD7373807	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30387	Auditor of State Fines	450310	Indiana Election Division	63	-1000.000	2025	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2024-11-22T00:00:00	ARD7219786	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
30388	SPF - TriState	425324	Motor Vehicles	235	-200.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30389	Innkeeper's Tax	418500	Treasurer of State	48	-3356.940	2025	General Government	CIF Washington County	73325	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30390	Unemployment Tax	417810	Dept of Workforce Development	510	-93449.520	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-22T00:00:00	ARD7219839	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30391	Motor Vehicle Highway Fees	425008	State Comptroller	50	-61038.150	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-11-22T00:00:00	ARD7219751	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30392	Food and Beverage Tax	418400	State Comptroller	50	-173606.700	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30393	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30394	Claims and Comp - Auto Damage	472340	Transportation	800	-218.330	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-22T00:00:00	BIL7219856	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30395	SPF - Indy HoF	425355	Motor Vehicles	235	-1100.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30396	Veterans Home Resident Collect	428410	Veterans Home	570	-111965.920	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-11-22T00:00:00	ARD7219840	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30397	SPF - ISU	425311	Motor Vehicles	235	-625.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30398	IN Golf Foundation	425039	Motor Vehicles	235	-400.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30399	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-23T00:00:00	ARD7373812	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30400	ID Breakage	423614	Horse Racing Comm	265	-24.040	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-11-22T00:00:00	ARD7219813	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30401	Innkeeper's Tax	418500	Treasurer of State	48	-52033.370	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30402	Restitution	452030	Criminal Justice Institute	32	-280.090	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-04-23T00:00:00	ARD7373755	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30403	Innkeeper's Tax	418500	Treasurer of State	48	-80523.090	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30404	Trip Permit (65%)	427446	Revenue	90	-877.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-23T00:00:00	ARD7373815	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30405	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-67343.580	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-11-22T00:00:00	ARD7219827	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30406	Special Fuel Tax	414300	Revenue	90	-9265.020	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-23T00:00:00	ARD7373815	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30407	Food and Beverage Tax	418400	State Comptroller	50	-26232.780	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30408	SPF - Wabash	425332	Motor Vehicles	235	-600.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30409	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-23T00:00:00	ARD7373836	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30410	Innkeeper's Tax	418500	Treasurer of State	48	-2319.740	2025	General Government	CIF Greene County	73239	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30411	Unemployment Tax	417810	Dept of Workforce Development	510	-10687944.780	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-23T00:00:00	ARD7373859	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30412	Food and Beverage Tax	418400	State Comptroller	50	-561158.830	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30413	DNR - Farmland Lease Revenue	431412	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-23T00:00:00	ARD7373836	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30414	FR - scrap revenue	431431	Transportation	800	-5277.110	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-22T00:00:00	ARD7219849	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30415	School Application	423317	Dept of Workforce Development	510	-2000.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-04-23T00:00:00	ARD7373859	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30416	Innkeeper's Tax	418500	Treasurer of State	48	-4019.810	2025	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30417	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1100.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-11-22T00:00:00	ARD7219821	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30418	Food and Beverage Tax	418400	State Comptroller	50	-7626.230	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30419	Innkeeper's Tax	418500	Treasurer of State	48	-60376.310	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30420	Innkeeper's Tax	418500	Treasurer of State	48	-1047.450	2025	General Government	CIF Jay County	73205	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30421	LABORATORY COSTS	421102	Toxicology	115	-40.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-04-23T00:00:00	ARD7373818	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
30422	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30423	Food and Beverage Tax	418400	State Comptroller	50	-30505.690	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30424	Moisture Meter Insp Fees	428625	Agriculture	36	-2800.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-11-22T00:00:00	ARD7219738	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
30425	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-11-22T00:00:00	ARM7219725	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30426	Program Income	441020	Indiana Dept of Health	400	-216.650	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-23T00:00:00	ARD7373842	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30427	Gasoline use tax	412700	Transportation	800	-81100.720	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-22T00:00:00	ARD7219848	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30428	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-23T00:00:00	ARD7373815	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30429	DEVA Repayments	428924	Personnel	70	-135.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-11-22T00:00:00	ARD7219788	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
30430	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1010.850	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-23T00:00:00	ARD7373874	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30431	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-23T00:00:00	ARD7373815	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30432	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30433	SPF - Butler	425304	Motor Vehicles	235	-2000.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30434	Electric Vehicle-Suppl Fee	425013	Transportation	800	-76360.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-23T00:00:00	ARD7373876	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30435	VRP COST RECOVERY	421122	Environmental Management	495	1575.000	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-04-23T00:00:00	ARD7373849	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30436	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-269.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-04-23T00:00:00	ARD7373836	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30437	Food and Beverage Tax	418400	State Comptroller	50	-51236.900	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30438	Gasoline use tax	412700	Transportation	800	-20417.110	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-23T00:00:00	ARD7373874	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30439	SOS Enforcement Penalties	451215	Secretary Of State	40	-688.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-11-22T00:00:00	ARD7219739	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30440	Pet Friendly Trust	425399	Motor Vehicles	235	-6075.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30441	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-23T00:00:00	ARD7373832	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30442	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-41589.590	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-04-23T00:00:00	ARD7373848	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30443	Ind Supp Fed Medicare B	422061	Veterans Home	570	-768.310	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-04-23T00:00:00	ARD7373861	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30444	Disability Premiums EE	428991	Disability - State Personnel	71	-483.990	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-11-22T00:00:00	ARB7219718	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30445	DOR BMV OSOW Fee	427475	Transportation	800	-140.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-22T00:00:00	ARD7219848	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30446	Welfare Repayments	450510	FSSA Family Resources	500	9243.480	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-22T00:00:00	ARD7219833	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30447	Investment Income	429690	Motor Vehicles	235	-895.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-22T00:00:00	ARD7219808	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30448	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30449	Innkeeper's Tax	418500	Treasurer of State	48	-23905.700	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-04-23T00:00:00	ARD7373761	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30450	SPF - USI	425329	Motor Vehicles	235	-100.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30451	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1100.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-04-23T00:00:00	ARD7373842	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30452	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-831042.850	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-11-22T00:00:00	ARD7219827	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30453	SBOA Audit Charge	452210	Board of Accounts	80	-125.000	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-11-22T00:00:00	ARD7219793	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30454	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5650.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-11-22T00:00:00	BIL7221605	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30455	Motor Vehicle Highway Fees	425008	Revenue	90	-73.120	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-23T00:00:00	ARD7373815	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30456	Food and Beverage Tax	418400	State Comptroller	50	-0.420	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30457	SPF - Support our Troops	425340	Veterans Affairs	160	-18765.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-11-22T00:00:00	ARD7219802	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30458	LOCAL PROJECTS	464180	Child Services	502	-221.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-11-22T00:00:00	ARD7219835	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30459	Innkeeper's Tax	418500	Treasurer of State	48	-2393.570	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30460	SPF - Lewis and Clark	425375	Motor Vehicles	235	-175.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30461	SPF - BallState	425302	Motor Vehicles	235	-6800.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30462	Innkeeper's Tax	418500	Treasurer of State	48	-62490.240	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30463	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-11806.170	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30464	Innkeeper's Tax	418500	Treasurer of State	48	-1176.070	2025	General Government	CIF Union County	73320	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30465	SPF - Indy HoF	425355	Motor Vehicles	235	-2175.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30466	IN State Council K of C	425378	Motor Vehicles	235	-165.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30467	Innkeeper's Tax	418500	Treasurer of State	48	-38174.640	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30468	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30469	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-25739.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30470	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30471	Innkeeper's Tax	418500	Treasurer of State	48	-53603.740	2025	General Government	CIF Hendricks County	73261	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30472	SPF - IIT	425310	Motor Vehicles	235	-225.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30473	Innkeeper's Tax	418500	Treasurer of State	48	-1211.830	2025	General Government	CIF Ripley County	73315	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30474	SPF - DARE	425350	Motor Vehicles	235	-1200.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30475	Innkeeper's Tax	418500	Treasurer of State	48	-16775.720	2025	General Government	CIF Steuben County	73317	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30476	Innkeeper's Tax	418500	Treasurer of State	48	-10942.100	2025	General Government	CIF Orange County	73307	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30477	Wild Turkey Trust	425397	Motor Vehicles	235	-3325.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30478	Innkeeper's Tax	418500	Treasurer of State	48	-19743.470	2025	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30479	Technololgy Fund Fees	425284	Motor Vehicles	235	-108587.300	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30480	IN Society for Respiratory Car	425417	Motor Vehicles	235	-90.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30481	SPF - Family First Inc	425295	Motor Vehicles	235	-300.000	2025	General Government	Family First	75257	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30482	Innkeeper's Tax	418500	Treasurer of State	48	-1642.770	2025	General Government	CIF Gibson County	73235	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30483	Greenways Trust	425400	Motor Vehicles	235	-1025.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30484	Innkeeper's Tax	418500	Treasurer of State	48	-5457.890	2025	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30485	Innkeeper's Tax	418500	Treasurer of State	48	-1629.110	2025	General Government	CIF Sullivan County	73287	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30486	Innkeeper's Tax	418500	Treasurer of State	48	-69595.540	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30487	Truck 54K - 60K	425034	Motor Vehicles	235	-1225.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30488	Innkeeper's Tax	418500	Treasurer of State	48	-412291.100	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30489	Truck 26K - 30K	425029	Motor Vehicles	235	-325.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30490	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-200.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30491	Innkeeper's Tax	418500	Treasurer of State	48	-4191.220	2025	General Government	CIF DeKalb County	73225	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30492	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-750.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30493	Donate Life Trust	425404	Motor Vehicles	235	-1900.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30494	SPF - ISU	425311	Motor Vehicles	235	-2000.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30495	SPF - Franklin	425306	Motor Vehicles	235	-500.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30496	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30497	Stop Diabetes Trust	425403	Motor Vehicles	235	-475.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30498	Innkeeper's Tax	418500	Treasurer of State	48	-8441.670	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30499	Truck 30K - 36K	425030	Motor Vehicles	235	-250.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30500	Innkeeper's Tax	418500	Treasurer of State	48	-31854.280	2025	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30501	IN Emergency Medical Services	425040	Motor Vehicles	235	-550.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30502	Innkeeper's Tax	418500	Treasurer of State	48	-6786.480	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30503	Innkeeper's Tax	418500	Treasurer of State	48	-2864708.050	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30504	Innkeeper's Tax	418500	Treasurer of State	48	-11079.710	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30505	Innkeeper's Tax	418500	Treasurer of State	48	-8077.610	2025	General Government	CIF Boone County	73211	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30506	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30507	Innkeeper's Tax	418500	Treasurer of State	48	-6339.730	2025	General Government	CIF Knox County	73208	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30508	Innkeeper's Tax	418500	Treasurer of State	48	-8560.220	2025	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30509	SPF - Wabash	425332	Motor Vehicles	235	-1125.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30510	SPF - IPFF	425368	Motor Vehicles	235	-7250.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30511	500 Festival Trust	425407	Motor Vehicles	235	-1350.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30512	Innkeeper's Tax	418500	Treasurer of State	48	-460.710	2025	General Government	CIF Jay County	73205	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30513	Innkeeper's Tax	418500	Treasurer of State	48	-2425.910	2025	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30514	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1100.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30515	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-390.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30516	SPF - Manchester	425317	Motor Vehicles	235	-475.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30517	Innkeeper's Tax	418500	Treasurer of State	48	-4833.620	2025	General Government	CIF Switzerland County	73319	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30518	Truck 16K - 20K	425026	Motor Vehicles	235	-1325.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30519	Choose Life Trust Fees	425393	Motor Vehicles	235	-1875.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30520	SPF - IBE	425359	Motor Vehicles	235	-1625.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30521	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1030.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30522	Truck under 7K	425021	Motor Vehicles	235	-1325.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30523	SPF - Am Legion	425341	Motor Vehicles	235	-320.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30524	Innkeeper's Tax	418500	Treasurer of State	48	-1473.940	2025	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30525	Innkeeper's Tax	418500	Treasurer of State	48	-9146.820	2025	General Government	CIF Parke County	73309	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30526	Innkeeper's Tax	418500	Treasurer of State	48	-2468.100	2025	General Government	CIF Washington County	73325	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30527	IN Golf Foundation	425039	Motor Vehicles	235	-675.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30528	Innkeeper's Tax	418500	Treasurer of State	48	-12967.490	2025	General Government	CIF White County	73297	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30529	SPF - Hanover	425308	Motor Vehicles	235	-600.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30530	Innkeeper's Tax	418500	Treasurer of State	48	-12766.070	2025	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30531	Innkeeper's Tax	418500	Treasurer of State	48	-4324.320	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30532	SPF - St Mary Woods	425322	Motor Vehicles	235	-375.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30533	Truck 7K - 9K	425022	Motor Vehicles	235	-750.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30534	Innkeeper's Tax	418500	Treasurer of State	48	-15265.310	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30535	Innkeeper's Tax	418500	Treasurer of State	48	-803.220	2025	General Government	CIF Jennings County	73206	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30536	Innkeeper's Tax	418500	Treasurer of State	48	-4855.420	2025	General Government	CIF Jackson County	73202	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30537	SPF - Huntington	425309	Motor Vehicles	235	-425.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30538	SPF - State Museum Trust	425395	Motor Vehicles	235	-700.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30539	Innkeeper's Tax	418500	Treasurer of State	48	-96074.130	2025	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30540	Innkeeper's Tax	418500	Treasurer of State	48	-21398.980	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30541	American Legion Auxiliary	425416	Motor Vehicles	235	-75.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30542	Innkeeper's Tax	418500	Treasurer of State	48	-20780.520	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30543	Innkeeper's Tax	418500	Treasurer of State	48	-6008.530	2025	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30544	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30545	Truck 10K - 11K	425024	Motor Vehicles	235	-325.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30546	SPF - UofIndy	425326	Motor Vehicles	235	-1200.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30547	Pet Friendly Trust	425399	Motor Vehicles	235	-14850.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30548	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4325.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30549	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30550	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30551	Innkeeper's Tax	418500	Treasurer of State	48	-8889.780	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30552	Innkeeper's Tax	418500	Treasurer of State	48	-352.530	2025	General Government	CIF Vermillion County	73322	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30553	Innkeeper's Tax	418500	Treasurer of State	48	-1519.340	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30554	SPF - USI	425329	Motor Vehicles	235	-525.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30555	SPF - IFFAT	425363	Motor Vehicles	235	-525.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30556	SPF - St Mary	425321	Motor Vehicles	235	-375.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30557	Special Olympics Trust Fees	425394	Motor Vehicles	235	-775.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30558	SPF - ND	425327	Motor Vehicles	235	-7500.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30559	Innkeeper's Tax	418500	Treasurer of State	48	-190918.100	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30560	SPF - Anderson	425301	Motor Vehicles	235	-450.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30561	Truck 11K - 16K	425025	Motor Vehicles	235	-550.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30562	Innkeeper's Tax	418500	Treasurer of State	48	-1157.620	2025	General Government	CIF Wells County	73332	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30563	Innkeeper's Tax	418500	Treasurer of State	48	-37389.600	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30564	Innkeeper's Tax	418500	Treasurer of State	48	-13780.200	2025	General Government	CIF Wabash County	73324	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30565	SPF - St Francis	425328	Motor Vehicles	235	-500.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30566	Innkeeper's Tax	418500	Treasurer of State	48	-2225.060	2025	General Government	CIF Decatur County	73223	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30567	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-165.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30568	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30569	Innkeeper's Tax	418500	Treasurer of State	48	-915.960	2025	General Government	CIF Fulton County	73233	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30570	NRA Trust	425406	Motor Vehicles	235	-1725.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30571	Innkeeper's Tax	418500	Treasurer of State	48	-4303.600	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30572	Innkeeper's Tax	418500	Treasurer of State	48	-8300.720	2025	General Government	CIF Putnam County	73313	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30573	Innkeeper's Tax	418500	Treasurer of State	48	-3739.180	2025	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30574	SPF - Evansville	425325	Motor Vehicles	235	-875.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30575	SPF - Freemason	425352	Motor Vehicles	235	-3100.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30576	SPF - Taylor	425323	Motor Vehicles	235	-325.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30577	Innkeeper's Tax	418500	Treasurer of State	48	-5918.260	2025	General Government	CIF Starke County	73285	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30578	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-275.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30579	Innkeeper's Tax	418500	Treasurer of State	48	-3500.890	2025	General Government	CIF Perry County	73279	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30580	Innkeeper's Tax	418500	Treasurer of State	48	-15478.140	2025	General Government	CIF Johnson County	73207	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30581	Truck 23K - 26K	425028	Motor Vehicles	235	-575.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30582	SPF - Riley HFK	425376	Motor Vehicles	235	-7950.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30583	SPF - Purdue	425319	Motor Vehicles	235	-25775.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30584	Innkeeper's Tax	418500	Treasurer of State	48	-269809.210	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30585	SPF - ISP	425371	Motor Vehicles	235	-3175.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30586	SPF - IWU	425315	Motor Vehicles	235	-450.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30587	Innkeeper's Tax	418500	Treasurer of State	48	-9473.550	2025	General Government	CIF Hancock County	73259	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30588	SPF - Valpo	425330	Motor Vehicles	235	-600.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30589	SPF - Butler	425304	Motor Vehicles	235	-4000.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30590	Innkeeper's Tax	418500	Treasurer of State	48	-485.820	2025	General Government	CIF Ohio County	73275	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30591	Innkeeper's Tax	418500	Treasurer of State	48	-161380.440	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30592	Innkeeper's Tax	418500	Treasurer of State	48	-30868.210	2025	General Government	CIF Porter County	73311	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30593	SPF - 4H	425356	Motor Vehicles	235	-1125.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30594	Innkeeper's Tax	418500	Treasurer of State	48	-300.260	2025	General Government	CIF Fayette County	73229	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30595	Innkeeper's Tax	418500	Treasurer of State	48	-404.550	2025	General Government	CIF Randolph County	73283	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30596	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-15050.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30597	Innkeeper's Tax	418500	Treasurer of State	48	-13511.920	2025	General Government	CIF Wayne County	73326	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30598	SPF - Rose Hulman	425320	Motor Vehicles	235	-1475.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30599	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30600	Innkeeper's Tax	418500	Treasurer of State	48	-2382.950	2025	General Government	CIF Huntington County	73201	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30601	Innkeeper's Tax	418500	Treasurer of State	48	-625.220	2025	General Government	CIF Greene County	73239	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30602	Innkeeper's Tax	418500	Treasurer of State	48	-36.340	2025	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30603	Innkeeper's Tax	418500	Treasurer of State	48	-9339.200	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30604	Innkeeper's Tax	418500	Treasurer of State	48	-4626.660	2025	General Government	CIF Jasper County	73204	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30605	Innkeeper's Tax	418500	Treasurer of State	48	-30213.830	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30606	SPF - IUPUI	425314	Motor Vehicles	235	-725.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30607	SPF - TriState	425324	Motor Vehicles	235	-375.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30608	SPF - ITCC	425316	Motor Vehicles	235	-550.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30609	SPF - JDRF	425373	Motor Vehicles	235	-850.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30610	Truck 9K - 10K	425023	Motor Vehicles	235	-375.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30611	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-440.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30612	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2192950.160	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30613	Innkeeper's Tax	418500	Treasurer of State	48	-65529.910	2025	General Government	CIF Vigo County	73323	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30614	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30615	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30616	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-400.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30617	Innkeeper's Tax	418500	Treasurer of State	48	-8776.860	2025	General Government	CIF Lawrence County	73301	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30618	Innkeeper's Tax	418500	Treasurer of State	48	-70058.280	2025	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30619	Innkeeper's Tax	418500	Treasurer of State	48	-2953.540	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30620	Innkeeper's Tax	418500	Treasurer of State	48	-7559.640	2025	General Government	CIF Grant County	73237	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30621	SPF - IU	425312	Motor Vehicles	235	-29450.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30622	Innkeeper's Tax	418500	Treasurer of State	48	-73904.150	2025	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30623	Innkeeper's Tax	418500	Treasurer of State	48	-27160.960	2025	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30624	Innkeeper's Tax	418500	Treasurer of State	48	-1842.550	2025	General Government	CIF Posey County	73281	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30625	Innkeeper's Tax	418500	Treasurer of State	48	-2419.360	2025	General Government	CIF Miami County	73303	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30626	Truck 48K - 54K	425033	Motor Vehicles	235	-920.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30627	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1275.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30628	SPF - DePauw	425305	Motor Vehicles	235	-725.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30629	SPF - IEdT	425361	Motor Vehicles	235	-1925.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30630	SPF - Marian	425318	Motor Vehicles	235	-575.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30631	SPF -YMCA	425297	Motor Vehicles	235	-225.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30632	SPF - Nurses	425367	Motor Vehicles	235	-12300.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30633	SPF - IBST	425360	Motor Vehicles	235	-425.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30634	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8300.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30635	Welfare Repayments	450510	FSSA Family Resources	500	-24461.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-23T00:00:00	ARB7200648	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30636	Gasoline use tax	412700	Transportation	800	-37138.760	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-23T00:00:00	ARD7199801	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30637	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-68761.590	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-23T00:00:00	ARD7199772	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30638	State Sales Tax	412010	Transportation	800	-64350.750	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-23T00:00:00	ARD7199801	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30639	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-23T00:00:00	ARB7199702	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30640	Consumer Settlements	450230	Attorney General	46	-2707.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-23T00:00:00	ARD7199716	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30641	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-7013.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-23T00:00:00	CNT7202862	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30642	FandW - Direct Donations Revenue	463270	Natural Resources	300	-243.720	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30643	FandW - Additional Tags Block of	425462	Natural Resources	300	-325.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30644	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-217264.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-23T00:00:00	ARD7199802	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30645	SPF - IEdT	425361	Education	700	-2731.250	2025	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2024-10-23T00:00:00	ARD7199797	2026-05-02T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30646	Solid waste disposal fee	421350	Environmental Management	495	-16790.400	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-10-23T00:00:00	ARB7200639	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30647	SPF - Support our Troops	425340	Veterans Affairs	160	-39640.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-10-23T00:00:00	ARD7199761	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30648	DESIGNATED DONATION	463050	Arts Comm	705	-1550.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-10-23T00:00:00	ARD7199798	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
30649	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20571.300	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-23T00:00:00	ARD7199753	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30650	Welfare Repayments	450510	FSSA Family Resources	500	-4493.430	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-23T00:00:00	ARD7199790	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30651	Food and Beverage Tax	418400	State Comptroller	50	-4864.890	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-10-23T00:00:00	ARD7199725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30652	Food and Beverage Tax	418400	State Comptroller	50	-107534.370	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-10-23T00:00:00	ARD7199725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30653	ID Breakage	423614	Horse Racing Comm	265	-234.990	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-23T00:00:00	ARD7199771	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30654	Special Fuel Tax	414300	Revenue	90	-3995.280	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-23T00:00:00	ARD7199754	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30655	FR - nursery seedling revenue	431424	Natural Resources	300	-24613.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30656	DNR - Campground Revenue	425451	Natural Resources	300	-7242.720	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30657	Food and Beverage Tax	418400	State Comptroller	50	-471844.260	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-10-23T00:00:00	ARD7199725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30658	National Criminal History Chck	428040	State Police	100	-652.500	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-10-23T00:00:00	ARD7199759	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30659	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-15831.100	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-10-23T00:00:00	ARB7199702	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30660	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-6977.780	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-10-23T00:00:00	ARD7199789	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
30661	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1025.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30662	LOCAL PROJECTS	464180	Transportation	800	-9490.020	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-10-23T00:00:00	BIL7199818	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30663	Civil Penalties	450411	Revenue	90	-3848.480	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-23T00:00:00	ARD7199754	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30664	Gasoline Tax	414200	Natural Resources	300	-6751.440	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-23T00:00:00	ARD7199775	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30665	Boiler Inspections	422610	Homeland Security	385	-3030.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-23T00:00:00	ARD7199781	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30666	Amusement Entertainment Pmts	422510	Homeland Security	385	-996.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-23T00:00:00	ARD7199781	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30667	Food and Beverage Tax	418400	State Comptroller	50	-6960.130	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-10-23T00:00:00	ARD7199725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30668	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-99.940	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-10-23T00:00:00	ARD7199795	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30669	Food and Beverage Tax	418400	State Comptroller	50	-233171.840	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-10-23T00:00:00	ARD7199725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30670	Tobacco Distributors License	427486	Public Retirement System	72	1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-23T00:00:00	ARD7199753	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30671	FR - scrap revenue	431431	Natural Resources	300	-74.840	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30672	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-3142.920	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-10-23T00:00:00	ARD7199785	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
30673	NONGAME FUND	464220	Natural Resources	300	-23.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-10-23T00:00:00	ARD7199775	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30674	Technololgy Fund Fees	425284	Motor Vehicles	235	-347.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-10-23T00:00:00	ARD7199766	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30675	Technology Fee	420105	Homeland Security	385	-122.350	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-23T00:00:00	ARD7199781	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30676	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30677	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15304.870	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-10-23T00:00:00	ARD7199787	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30678	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30679	HP Breakage	423613	Horse Racing Comm	265	-53.120	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-23T00:00:00	ARD7199771	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30680	Solid waste disposal fee	421350	Environmental Management	495	-47594.990	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-10-23T00:00:00	ARB7199702	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30681	Technology Fee	420105	Board of Accounts	80	-702.850	2025	General Government	Examinations	56610	State Dedicated Fund	2024-10-23T00:00:00	BIL7199804	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30682	ID Breakage	423614	Horse Racing Comm	265	-234.990	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-23T00:00:00	ARD7199771	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30683	Innkeeper's Tax	418500	Treasurer of State	48	-41.840	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-10-23T00:00:00	ARD7199718	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30684	Food and Beverage Tax	418400	State Comptroller	50	-139386.310	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-10-23T00:00:00	ARD7199725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30685	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-528.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30686	Trip Permit (65%)	427446	Revenue	90	-1690.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-23T00:00:00	ARD7199754	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30687	Food and Beverage Tax	418400	State Comptroller	50	-95551.030	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-10-23T00:00:00	ARD7199725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30688	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-46420.310	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-10-23T00:00:00	ARD7199795	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30689	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-86793.030	2025	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2024-10-23T00:00:00	ARD7199772	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30690	Food and Beverage Tax	418400	State Comptroller	50	-748.990	2025	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2024-10-23T00:00:00	ARD7199725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30691	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15987.270	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-23T00:00:00	ARD7199754	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30692	Transfer	425174	Environmental Management	495	-0.750	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-10-23T00:00:00	ARD7199788	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30693	Food and Beverage Tax	418400	State Comptroller	50	-124262.910	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-10-23T00:00:00	ARD7199725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30694	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-10-23T00:00:00	ARM7199703	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30695	Food and Beverage Tax	418400	State Comptroller	50	-35335.430	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-10-23T00:00:00	ARD7199725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30696	DNR - Campground Revenue	425451	Natural Resources	300	-3198.330	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30697	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-10992.500	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-10-23T00:00:00	ARB7200639	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30698	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-246761.050	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2024-10-23T00:00:00	ARD7199784	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
30699	DOR BMV OSOW Fee	427475	Transportation	800	-480.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-23T00:00:00	ARD7199801	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30700	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-4879.000	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-10-23T00:00:00	ARD7199786	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
30701	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-115262.870	2025	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2024-10-23T00:00:00	ARD7199772	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30702	Elevator Inspections	422620	Homeland Security	385	-11760.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-23T00:00:00	ARD7199781	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30703	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-3150.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30704	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-862.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-10-23T00:00:00	ARD7199751	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30705	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9281.740	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-10-23T00:00:00	ARD7199770	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30706	SPandR - Annual Permits	425787	Natural Resources	300	-1330.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30707	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-10-23T00:00:00	ARD7199791	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30708	SPF - IKFT	425364	Child Services	502	-3625.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-10-23T00:00:00	ARD7199791	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30709	DNR - Concessions Revenue	425452	Natural Resources	300	-958.450	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30710	Welfare Repayments	450510	FSSA Family Resources	500	-676.140	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-23T00:00:00	ARD7199790	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30711	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-18900.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30712	Motor Vehicle Highway Fees	425008	Revenue	90	-29.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-23T00:00:00	ARD7199754	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30713	Motor Vehicle Highway Fees	425008	Revenue	90	-33771.000	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-23T00:00:00	ARD7199754	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30714	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-10-23T00:00:00	ARD7199770	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30715	Food and Beverage Tax	418400	State Comptroller	50	-84795.450	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-10-23T00:00:00	ARD7199725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30716	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-34015.500	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-10-23T00:00:00	ARD7199782	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30717	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2291.090	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-10-23T00:00:00	ARD7199751	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30718	Food and Beverage Tax	418400	State Comptroller	50	-69839.040	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-10-23T00:00:00	ARD7199725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30719	Fireworks Displays	422572	Homeland Security	385	-69.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-23T00:00:00	ARD7199781	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30720	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-482945.390	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-10-23T00:00:00	ARD7199787	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30721	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3471.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-23T00:00:00	ARD7199777	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30722	DNR - Restitution	451045	Natural Resources	300	-4286.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Fish And Wildlife	3420	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30723	LABORATORY COSTS	421102	Toxicology	115	-120.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-10-23T00:00:00	ARD7199760	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
30724	Special Fuel Tax	414300	Revenue	90	1755681.300	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-23T00:00:00	ARD7199754	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30725	LARE Fee	425267	Natural Resources	300	-17112.500	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30726	IRP Registration Fees	427420	Revenue	90	-131627.320	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-23T00:00:00	ARD7199754	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30727	Alcoholic Beverage Taxes	416100	Revenue	90	-48606.120	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-23T00:00:00	ARD7199754	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30728	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1817.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-10-23T00:00:00	ARD7199754	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30729	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-23T00:00:00	ARB7199709	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30730	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-23T00:00:00	ARB7201531	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30731	Food and Beverage Tax	418400	State Comptroller	50	-5181.960	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-10-23T00:00:00	ARD7199725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30732	Copies and Report Fees	420360	Board of Accounts	80	-447.270	2025	General Government	Examinations	56610	State Dedicated Fund	2024-10-23T00:00:00	BIL7199804	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30733	Transp Infr Impr Fee	428155	Transportation	800	-180.940	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-23T00:00:00	ARD7199801	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30734	DNR - Firewood Revenue	431462	Natural Resources	300	-569.110	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30735	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-658965.220	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-23T00:00:00	ARD7199772	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30736	Food and Beverage Tax	418400	State Comptroller	50	-60806.580	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-10-23T00:00:00	ARD7199725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30737	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-23T00:00:00	ARB7199702	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30738	Motor Carrier Permit Fee	427452	Transportation	800	-7525.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-23T00:00:00	ARD7199801	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30739	SPF - ISP	425371	State Police	100	-16025.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-10-23T00:00:00	ARD7199758	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30740	FR - handling fee (nursery) re	425617	Natural Resources	300	-610.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30741	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-180.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-23T00:00:00	ARM7199703	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30742	Food and Beverage Tax	418400	State Comptroller	50	-22223.360	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-10-23T00:00:00	ARD7199725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30743	SPandR - Annual Horse Tag	425785	Natural Resources	300	-620.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30744	Food and Beverage Tax	418400	State Comptroller	50	-51252.670	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-10-23T00:00:00	ARD7199725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30745	Solid waste disposal fee	421350	Environmental Management	495	-20832.080	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-10-23T00:00:00	ARB7200639	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30746	DOR UST Fees	427465	Environmental Management	495	360.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-10-23T00:00:00	BIL7208386	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30747	Motor Vehicle Highway Fees	425008	State Comptroller	50	-135982.020	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-10-23T00:00:00	ARD7199720	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30748	Food and Beverage Tax	418400	State Comptroller	50	-23185.860	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-10-23T00:00:00	ARD7199725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30749	DOR  Service Charge	427449	Revenue	90	-46.650	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-23T00:00:00	ARD7199754	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30750	Gasoline Tax	414200	Revenue	90	-13538949.810	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-23T00:00:00	ARD7199754	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30751	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-23T00:00:00	ARB7199702	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30752	FandW - POS vendor license sales	425458	Natural Resources	300	-3238.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30753	Charity Gaming Excise Tax	415100	Gaming Comm	190	-9674.420	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-10-23T00:00:00	ARD7199762	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30754	Consumer Credit License Applic	422302	Financial Institutions	208	-3400.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-10-23T00:00:00	ARD7199763	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30755	LARE Fee	425267	Natural Resources	300	-56962.500	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30756	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-276883.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-10-23T00:00:00	ARD7199774	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30757	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-482993.750	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-23T00:00:00	ARD7199772	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30758	Odometer Fees	425007	State Police	100	-5415.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-10-23T00:00:00	ARD7199757	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30759	Food and Beverage Tax	418400	State Comptroller	50	-17669.010	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-10-23T00:00:00	ARD7199725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30760	Alcoholic Beverage Taxes	416100	Revenue	90	-14169.640	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-10-23T00:00:00	ARD7199754	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30761	FandW - License Agent Revenue	425482	Natural Resources	300	-55.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30762	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-1000.000	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-23T00:00:00	ARD7199772	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30763	DNR - Cabin Revenue	425605	Natural Resources	300	-90.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30764	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1400.000	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-23T00:00:00	ARD7199772	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30765	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-4913.670	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-10-23T00:00:00	ARD7199786	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
30766	Food and Beverage Tax	418400	State Comptroller	50	-79920.910	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-10-23T00:00:00	ARD7199725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30767	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-23T00:00:00	ARB7199702	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30768	Transp Infr Impr Fee	428155	Transportation	800	-1755885.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-23T00:00:00	ARD7199802	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30769	SPF - Colts	425354	Budget Agency	57	-7800.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-10-23T00:00:00	ARD7199750	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30770	Accreditation Renewal	423320	Comm for Higher Education	719	-1075.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-10-23T00:00:00	ARD7199799	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30771	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-714113.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-23T00:00:00	ARD7199802	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30772	Food and Beverage Tax	418400	State Comptroller	50	-27549.030	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-10-23T00:00:00	ARD7199725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30773	DNR Donations Revenue	463060	Natural Resources	300	-146.120	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30774	Food and Beverage Tax	418400	State Comptroller	50	-2296364.540	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-10-23T00:00:00	ARD7199725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30775	Tobacco Distributors License	427486	Revenue	90	1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-23T00:00:00	ARD7199754	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30776	DNR - Concessions Revenue	425452	Natural Resources	300	-335.280	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30777	LOCAL PROJECTS	464180	Child Services	502	-2409.860	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-23T00:00:00	ARD7199791	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30778	FR - shelterhouse revenue	425626	Natural Resources	300	-80.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30779	CO LE - Current RPI Rev	451047	Natural Resources	300	-1500.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30780	SPandR - Admission Gate In State	425782	Natural Resources	300	-595.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30781	Food and Beverage Tax	418400	State Comptroller	50	-72475.340	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-10-23T00:00:00	ARD7199725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30782	Social Security Reimbursements	471460	Disability - State Personnel	71	-14631.820	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-10-23T00:00:00	ARB7199695	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30783	Food and Beverage Tax	418400	State Comptroller	50	-11630.700	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-10-23T00:00:00	ARD7199725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30784	Gasoline Tax	414200	Revenue	90	-4514242.390	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-23T00:00:00	ARD7199754	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30785	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-733.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-23T00:00:00	ARD7199801	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30786	State Sales Tax	412010	Transportation	800	-271933.820	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-23T00:00:00	ARD7199801	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30787	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1190.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30788	FR - special event permit reve	425627	Natural Resources	300	-195.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30789	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-140.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30790	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-212361.050	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-10-23T00:00:00	ARD7199785	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
30791	Tobacco Distributors License	427486	Public Retirement System	72	2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-23T00:00:00	ARD7199753	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30792	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30793	Food and Beverage Tax	418400	State Comptroller	50	-12372.450	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-10-23T00:00:00	ARD7199725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30794	Food and Beverage Tax	418400	State Comptroller	50	-70525.310	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-10-23T00:00:00	ARD7199725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30795	E-check Processing Fee	439291	Homeland Security	385	-2.700	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-23T00:00:00	ARD7199781	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30796	DOR BMV OSOW Fee	427475	Revenue	90	-81211.860	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-23T00:00:00	ARD7199754	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30797	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-50399.350	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-23T00:00:00	ARD7199772	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30798	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-10-23T00:00:00	ARD7199781	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30799	Food and Beverage Tax	418400	State Comptroller	50	-406111.060	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-10-23T00:00:00	ARD7199725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30800	FandW - Additional Tags Block of	425462	Natural Resources	300	-1903.590	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30801	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-160.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-23T00:00:00	ARB7199702	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30802	Miscellaneous Revenue	499999	Economic Development Corp	260	-1.000	2025	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2024-10-23T00:00:00	ARD7199769	2026-05-02T00:00:00	Special Revenue	6000	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30803	DOR UST Fees	427465	Environmental Management	495	2025.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-10-23T00:00:00	ARM7199703	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30804	DNR Sale of Publications	431456	Natural Resources	300	-217.160	2025	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30805	Food and Beverage Tax	418400	State Comptroller	50	-20220.570	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-10-23T00:00:00	ARD7199725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30806	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-23T00:00:00	ARD7199764	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30807	ID Breakage	423614	Horse Racing Comm	265	-40.860	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-23T00:00:00	ARD7199771	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30808	HP Breakage	423613	Horse Racing Comm	265	-305.380	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-23T00:00:00	ARD7199771	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30809	Food and Beverage Tax	418400	State Comptroller	50	-189955.210	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-10-23T00:00:00	ARD7199725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30810	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2478962.800	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-23T00:00:00	ARD7199780	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30811	Unemployment Tax	417810	Dept of Workforce Development	510	-1177326.430	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-23T00:00:00	ARD7199795	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30812	Food and Beverage Tax	418400	State Comptroller	50	-102267.260	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-10-23T00:00:00	ARD7199725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30813	DOR BMV OSOW Fee	427475	Revenue	90	-232567.380	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-10-23T00:00:00	ARD7199754	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30814	Const Design Release VarnceFee	422530	Homeland Security	385	-3588.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-23T00:00:00	ARD7199781	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30815	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30816	FR - scrap revenue	431431	Transportation	800	-599.120	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-23T00:00:00	ARD7199802	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30817	Motor Vehicle Highway Fees	425008	Revenue	90	-881.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-23T00:00:00	ARD7199754	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30818	DNR - Boat Rental Revenue	425467	Natural Resources	300	-310.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30819	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-85.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30820	FandW - Online Revenue	425457	Natural Resources	300	-532078.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30821	Food and Beverage Tax	418400	State Comptroller	50	-9265.670	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-10-23T00:00:00	ARD7199725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30822	DOR UST Fees	427465	Environmental Management	495	1890.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-10-23T00:00:00	BIL7199811	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30823	Entomology - nursery dealers l	425434	Natural Resources	300	-386.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30824	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-22943.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30825	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-600.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-23T00:00:00	ARM7199703	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30826	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4946.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-10-23T00:00:00	ARD7199782	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30827	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15153.810	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-23T00:00:00	ARD7199753	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30828	Water - well drillers license	425774	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30829	Heritage Trust Fees	425387	Natural Resources	300	-20425.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30830	Solid waste disposal fee	421350	Environmental Management	495	-25085.620	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-10-23T00:00:00	ARB7199702	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30831	Special Fuel Tax	414300	Revenue	90	-65589.170	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-23T00:00:00	ARD7199754	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30832	Food and Beverage Tax	418400	State Comptroller	50	-117914.560	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-10-23T00:00:00	ARD7199725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30833	DOR UST Fees	427465	Environmental Management	495	360.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-10-23T00:00:00	ARB7199702	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30834	Food and Beverage Tax	418400	State Comptroller	50	-77462.240	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-10-23T00:00:00	ARD7199725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30835	FR - UPS nursery revenue	431434	Natural Resources	300	-850.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30836	DNR - Group Camp Revenue	425616	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30837	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13588.380	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-10-23T00:00:00	ARD7199783	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30838	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-55.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30839	Trip Permit (35%)	427441	Revenue	90	-910.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-23T00:00:00	ARD7199754	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30840	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-1150.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-10-23T00:00:00	ARD7199772	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30841	Disability Premiums ER	428990	Disability - State Personnel	71	-3427.950	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-10-23T00:00:00	ARB7199695	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30842	Aircraft License Excise Tax	413100	Revenue	90	887.200	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-10-23T00:00:00	ARD7199754	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30843	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-59927.840	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-10-23T00:00:00	ARD7199772	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30844	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-260.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30845	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5525.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-23T00:00:00	ARB7199702	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30846	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-102477.630	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-23T00:00:00	ARD7199792	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30847	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4894.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-23T00:00:00	ARD7199753	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30848	Food and Beverage Tax	418400	State Comptroller	50	-216348.330	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-10-23T00:00:00	ARD7199725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30849	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-868.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-10-23T00:00:00	ARD7199773	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30850	DOR IDEM Fees	427470	Environmental Management	495	-40067.430	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-10-23T00:00:00	ARD7199787	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30851	Food and Beverage Tax	418400	State Comptroller	50	-35611.760	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-10-23T00:00:00	ARD7199725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30852	Motor Carrier Permit Fees	427440	Revenue	90	-91.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-10-23T00:00:00	ARD7199754	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30853	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-51.610	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30854	Rental of Properties	430195	Natural Resources	300	-325.000	2025	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30855	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-303.000	2025	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30856	RPAF Tipping Fees	427467	Environmental Management	495	-16790.400	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-10-23T00:00:00	ARB7200639	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30857	Food and Beverage Tax	418400	State Comptroller	50	-22170.870	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-10-23T00:00:00	ARD7199725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30858	DESIGNATED DONATION	463050	Natural Resources	300	-40000000.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30859	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-29138.930	2025	General Government	Examinations	56610	State Dedicated Fund	2024-10-23T00:00:00	BIL7199804	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30860	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30861	Aviation Fuel Excise Tax	413350	Revenue	90	-539.200	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-10-23T00:00:00	ARD7199754	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30862	Gasoline use tax	412700	Transportation	800	-12379.970	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-23T00:00:00	ARD7199801	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30863	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-23T00:00:00	ARD7199800	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30864	BMVC Commission Fees	425283	Motor Vehicles Comm	340	20.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-23T00:00:00	ARD7199778	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30865	Claims and Comp - Road Damage	472342	Transportation	800	-53468.360	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-23T00:00:00	BIL7199818	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30866	Disability Premiums EE	428991	Disability - State Personnel	71	-856.990	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-10-23T00:00:00	ARB7199695	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30867	Safety First Trust Fees	425389	Homeland Security	385	-1800.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-10-23T00:00:00	ARD7199781	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30868	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-434694.380	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-23T00:00:00	ARD7199772	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30869	Electric Vehicle-Suppl Fee	425013	Transportation	800	-134147.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-23T00:00:00	ARD7199802	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30870	Plan Review	422554	Homeland Security	385	-32592.900	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-23T00:00:00	ARD7199781	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30871	Food and Beverage Tax	418400	State Comptroller	50	-139538.050	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-10-23T00:00:00	ARD7199725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30872	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-425.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30873	Food and Beverage Tax	418400	State Comptroller	50	-24006.400	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-10-23T00:00:00	ARD7199725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30874	Gasoline use tax	412700	Revenue	90	-8253.320	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-23T00:00:00	ARD7199754	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30875	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-457.220	2025	Education	Next Generation Hoosier Educat	57500	General Fund	2024-10-23T00:00:00	ARD7199799	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30876	Innkeeper's Tax	418500	Treasurer of State	48	-1546.120	2025	General Government	CIF Cass County	73217	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30877	Innkeeper's Tax	418500	Treasurer of State	48	-681.110	2025	General Government	CIF Clinton County	73219	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30878	Innkeeper's Tax	418500	Treasurer of State	48	-9675.790	2025	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30879	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1175.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-10-23T00:00:00	ARD7199768	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
30880	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-10-23T00:00:00	ARD7199718	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30881	OandG - Drilling Permit Fees	425730	Natural Resources	300	-265.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30882	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-23T00:00:00	ARD7199792	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30883	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-474.540	2025	Education	Primary Care Scholarship	30435	State Dedicated Fund	2024-10-23T00:00:00	ARD7199799	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30884	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-593068.690	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-23T00:00:00	ARD7199772	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30885	HP Breakage	423613	Horse Racing Comm	265	-305.380	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-23T00:00:00	ARD7199771	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30886	DNR - Timber Sale Revenue	431432	Natural Resources	300	-7250.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30887	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30888	RPAF Tipping Fees	427467	Environmental Management	495	-47594.990	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-10-23T00:00:00	ARB7199702	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30889	Sale of State Property	430310	Dept of Administration	61	-11701.530	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-10-23T00:00:00	ARD7199751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30890	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-10-23T00:00:00	ARB7199702	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30891	L/E - Deer Reimb	425673	Natural Resources	300	-1300.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-10-23T00:00:00	ARD7199776	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30892	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30893	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-585181.770	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-10-17T00:00:00	ARD7195705	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30894	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-17T00:00:00	ARD7195697	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30895	Innkeeper's Tax	418500	Treasurer of State	48	-100.200	2025	General Government	CIF Orange County	73307	State Dedicated Fund	2024-10-17T00:00:00	ARD7195644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30896	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2025	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-10-17T00:00:00	ARD7195645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30897	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30898	Innkeeper's Tax	418500	Treasurer of State	48	-8.500	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-10-17T00:00:00	ARD7195645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30899	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-17T00:00:00	ARD7195687	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30900	SPF - DePauw	425305	Motor Vehicles	235	-825.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30901	Cellular Tower Fees	428128	Transportation	800	-5470.790	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-17T00:00:00	BIL7195759	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30902	SPandR - Retailer Commission	425841	Natural Resources	300	-63.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30903	Charity Gaming Excise Tax	415100	Gaming Comm	190	-369.400	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-10-17T00:00:00	ARD7195695	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30904	SPF - IIT	425310	Motor Vehicles	235	-225.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30905	Safety First Trust Fees	425389	Homeland Security	385	-1125.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-10-17T00:00:00	ARD7195717	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30906	DNR - Boat Rental Revenue	425467	Natural Resources	300	-3277.500	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30907	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30908	Water - well drillers license	425774	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30909	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-88468.300	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-10-17T00:00:00	ARD7195735	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30910	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-10-17T00:00:00	ARD7195645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30911	Alcoholic Beverage Taxes	416100	Revenue	90	-28749.640	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30912	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30913	Disability Premiums EE	428991	Disability - State Personnel	71	-2555.860	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-10-17T00:00:00	ARB7195615	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30914	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-17T00:00:00	ARD7195699	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30915	DNR - SPandR - Recycle	425780	Natural Resources	300	-1151.360	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30916	NONGAME FUND	464220	Natural Resources	300	-34.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-10-17T00:00:00	ARD7195710	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30917	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30918	SPF - ISP	425371	Motor Vehicles	235	-3400.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30919	FandW - POS vendor license sales	425458	Natural Resources	300	-477000.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30920	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-440.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30921	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30922	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-8332.110	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-10-17T00:00:00	ARD7195720	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30923	Innkeeper's Tax	418500	Treasurer of State	48	-510.150	2025	General Government	CIF Jay County	73205	State Dedicated Fund	2024-10-17T00:00:00	ARD7195644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30924	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-135.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30925	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-10-17T00:00:00	ARD7195718	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30926	Food and Beverage Tax	418400	State Comptroller	50	-24800.110	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-10-17T00:00:00	ARD7195658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30927	Abandoned Property	462100	Treasurer of State	48	-70.140	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-10-17T00:00:00	ARD7195211	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30928	SPF - IKFT	425364	Child Services	502	-2950.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-10-17T00:00:00	ARD7195731	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30929	Water Testing Fees	423190	Indiana Dept of Health	400	-1423.500	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-10-17T00:00:00	ARD7195720	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30930	Innkeeper's Tax	418500	Treasurer of State	48	-869.400	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-10-17T00:00:00	ARD7195644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30931	Personalized Plates	425390	Child Services	502	-50.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195731	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30932	SPandR - Dry Storage	425809	Natural Resources	300	-970.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30933	Truck under 7K	425021	Motor Vehicles	235	-625.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30934	Food and Beverage Tax	418400	State Comptroller	50	-12191.600	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-10-17T00:00:00	ARD7195658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30935	SPF - Riley HFK	425376	Motor Vehicles	235	-5875.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30936	Special Fuel Tax	414300	Revenue	90	-7240707.730	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30937	SPF - Marian	425318	Motor Vehicles	235	-650.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30938	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30939	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	51812.620	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30940	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-17T00:00:00	ARB7195623	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30941	SPF - IUPUI	425314	Motor Vehicles	235	-875.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30942	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-23907.000	2025	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2024-10-17T00:00:00	ARD7195720	2026-05-02T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30943	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-629952.650	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-17T00:00:00	ARD7195732	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30944	Truck 30K - 36K	425030	Motor Vehicles	235	-275.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30945	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-10-17T00:00:00	ARD7195717	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30946	SPandR - CRS Group Camp	425801	Natural Resources	300	-717.760	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30947	E-check Processing Fee	439291	Homeland Security	385	-10.650	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-17T00:00:00	ARD7195717	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30948	SPF - IBST	425360	Motor Vehicles	235	-525.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30949	FR - handling fee (nursery) re	425617	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30950	Innkeeper's Tax	418500	Treasurer of State	48	-967.740	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-10-17T00:00:00	ARD7195644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30951	Water - water supply revenue	431481	Natural Resources	300	-6925.940	2025	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30952	SPF - IU	425312	Motor Vehicles	235	-24150.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30953	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-17T00:00:00	ARD7195687	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30954	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-10-17T00:00:00	ARD7195696	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30955	Innkeeper's Tax	418500	Treasurer of State	48	-14722.790	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-10-17T00:00:00	ARD7195644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30956	DNR - Facility Rental Revenue	425653	Natural Resources	300	-511.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30957	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-17T00:00:00	ARD7195699	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30958	ORV non-res annu trail use tag	420952	Natural Resources	300	-220.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30959	Blasters	422575	Homeland Security	385	-350.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-17T00:00:00	ARD7195717	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30960	Innkeeper's Tax	418500	Treasurer of State	48	-158.870	2025	General Government	CIF Union County	73320	State Dedicated Fund	2024-10-17T00:00:00	ARD7195644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30961	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-17T00:00:00	ARB7195623	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30962	State Sales Tax	412010	Transportation	800	-25414.870	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-17T00:00:00	ARD7195741	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30963	SPF - St Mary Woods	425322	Motor Vehicles	235	-350.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30964	DOR BMV OSOW Fee	427475	Revenue	90	-118236.920	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30965	SPF - TriState	425324	Motor Vehicles	235	-150.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30966	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1729.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30967	IN Emergency Medical Services	425040	Motor Vehicles	235	-775.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30968	SPF - Wabash	425332	Motor Vehicles	235	-675.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30969	Emergency Planning Fees	427492	Revenue	90	-600.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-10-17T00:00:00	ARD7195690	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30970	Accountant Investigative	451130	Professional Licensing	250	-100.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-10-17T00:00:00	ARD7195703	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30971	SPF - Lewis and Clark	425375	Motor Vehicles	235	-175.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30972	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30973	Civic Event Plate Order	425204	Motor Vehicles	235	-270.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-17T00:00:00	ARD7195702	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30974	Truck 48K - 54K	425033	Motor Vehicles	235	-500.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30975	DESIGNATED DONATION	463050	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30976	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-17773.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30977	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1650.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-17T00:00:00	ARD7195699	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30978	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-860.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30979	SPandR - Gasoline Revenue	431463	Natural Resources	300	-290.340	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30980	RPAF Tipping Fees	427467	Environmental Management	495	-44067.150	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-10-17T00:00:00	ARB7195623	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30981	SPF - IEdT	425361	Motor Vehicles	235	-1750.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30982	Gasoline Tax	414200	Revenue	90	-7619292.290	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30983	Innkeeper's Tax	418500	Treasurer of State	48	-2991.860	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-10-17T00:00:00	ARD7195644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30984	SPandR - CRS Cabins	425799	Natural Resources	300	-1986.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30985	SPF - Nurses	425367	Motor Vehicles	235	-10100.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30986	Gift Shop Revenue	431435	Agriculture	36	-49.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-10-17T00:00:00	ARD7195639	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
30987	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-450.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-17T00:00:00	ARD7195742	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30988	HP Breakage	423613	Horse Racing Comm	265	-91.530	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-17T00:00:00	ARD7195706	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30989	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-610.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30990	Food and Beverage Tax	418400	State Comptroller	50	-14586.920	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-10-17T00:00:00	ARD7195658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30991	Heritage Trust Fees	425387	Natural Resources	300	-16825.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30992	Claims and Comp - Auto Damage	472340	Transportation	800	37087.170	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-17T00:00:00	ARM7195637	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30993	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	814191.700	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-10-17T00:00:00	ARD7195721	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30994	LARE Fee	425267	Natural Resources	300	-44337.500	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30995	SPF - USI	425329	Motor Vehicles	235	-575.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30996	Food and Beverage Tax	418400	State Comptroller	50	-20093.830	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-10-17T00:00:00	ARD7195658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30997	Wild Turkey Trust	425397	Motor Vehicles	235	-2325.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30998	Unemployment Tax	417810	Dept of Workforce Development	510	-1217192.230	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-17T00:00:00	ARD7195734	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30999	Funeral Education Fee	426162	Professional Licensing	250	-55.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195703	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31000	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-772348.460	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-10-17T00:00:00	ARD7195724	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31001	State Sales Tax	412010	Transportation	800	-107398.320	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-17T00:00:00	ARD7195741	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31002	Innkeeper's Tax	418500	Treasurer of State	48	-13.550	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-10-17T00:00:00	ARD7195645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31003	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-93153.810	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-17T00:00:00	ARD7195687	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31004	Food and Beverage Tax	418400	State Comptroller	50	-20347.060	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-10-17T00:00:00	ARD7195658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31005	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31006	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-12.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31007	Food and Beverage Tax	418400	State Comptroller	50	-1997.020	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-10-17T00:00:00	ARD7195658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31008	Real Estate Investigative	451140	Professional Licensing	250	-85.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-10-17T00:00:00	ARD7195703	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31009	Vital Records Fees	423180	Indiana Dept of Health	400	-514.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-10-17T00:00:00	ARD7195720	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31010	Occupational License Fee	422820	Gaming Comm	190	-3268.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-10-17T00:00:00	ARD7195696	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31011	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31012	Motor Vehicle Highway Fees	425008	Revenue	90	-969.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31013	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-10-17T00:00:00	ARD7195725	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31014	Gasoline Tax	414200	Revenue	90	-2542840.040	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31015	SPF - Huntington	425309	Motor Vehicles	235	-375.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31016	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-190.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-17T00:00:00	ARB7195623	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31017	ID Breakage	423614	Horse Racing Comm	265	-397.430	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-17T00:00:00	ARD7195706	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31018	Food and Beverage Tax	418400	State Comptroller	50	-269.200	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-10-17T00:00:00	ARD7195658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31019	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-10-17T00:00:00	ARB7195623	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31020	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-495.900	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-10-17T00:00:00	ARD7195644	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31021	Trip Permit (35%)	427441	Revenue	90	-910.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31022	Innkeeper's Tax	418500	Treasurer of State	48	-708.300	2025	General Government	CIF Cass County	73217	State Dedicated Fund	2024-10-17T00:00:00	ARD7195644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31023	Food and Beverage Tax	418400	State Comptroller	50	-6440.390	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31024	Food and Beverage Tax	418400	State Comptroller	50	-75798.810	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-10-17T00:00:00	ARD7195658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31025	SPF - IWU	425315	Motor Vehicles	235	-500.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31026	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-17T00:00:00	ARD7195732	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31027	SPandR - Oil Revenue	431470	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31028	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-17T00:00:00	ARD7195732	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31029	SPF - Freemason	425352	Motor Vehicles	235	-2275.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31030	SPF - JDRF	425373	Motor Vehicles	235	-500.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31031	DNR - CRS Campground Rev	425608	Natural Resources	300	-20772.870	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31032	SPF - Manchester	425317	Motor Vehicles	235	-400.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31033	LOCAL PROJECTS	464180	Transportation	800	-18538.100	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-10-17T00:00:00	BIL7195759	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31034	Program Income	441020	Indiana Dept of Health	400	27004.380	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-17T00:00:00	ARD7195720	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31035	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1150.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31036	SPF - Rose Hulman	425320	Motor Vehicles	235	-1025.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31037	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31038	Alcoholic Beverage Taxes	416100	Revenue	90	-12724.040	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31039	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-21.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31040	Motor Carrier Permit Fee	427452	Transportation	800	-650.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-17T00:00:00	ARD7195741	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31041	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-180.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31042	Auditor of State Fines	450310	Indiana Election Division	63	-1500.000	2025	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2024-10-17T00:00:00	ARD7195684	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
31043	DOR BMV OSOW Fee	427475	Transportation	800	-975.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-17T00:00:00	ARD7195741	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31044	ID Breakage	423614	Horse Racing Comm	265	-397.430	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-17T00:00:00	ARD7195706	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31045	Food and Beverage Tax	418400	State Comptroller	50	-1698.330	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-10-17T00:00:00	ARD7195658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31046	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-11425.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31047	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-126456.300	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-17T00:00:00	ARD7195687	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31048	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-285.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31049	Innkeeper's Tax	418500	Treasurer of State	48	-17495.750	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-10-17T00:00:00	ARD7195644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31050	SF Supplier Fee	427500	Revenue	90	49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31051	Gasoline use tax	412700	Transportation	800	-995.650	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-17T00:00:00	ARD7195741	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31052	Innkeeper's Tax	418500	Treasurer of State	48	-20.690	2025	General Government	CIF Porter County	73311	State Dedicated Fund	2024-10-17T00:00:00	ARD7195644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31053	Solid waste disposal fee	421350	Environmental Management	495	-57770.470	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-10-17T00:00:00	ARB7195623	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31054	DOR  Service Charge	427449	Revenue	90	-2674.020	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31055	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2403.880	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-17T00:00:00	ARD7195741	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31056	SPF - Support our Troops	425340	Veterans Affairs	160	-29550.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-10-17T00:00:00	ARD7195694	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31057	SPF - Indy HoF	425355	Motor Vehicles	235	-1875.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31058	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-450.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-17T00:00:00	ARD7195702	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31059	SPF - Hanover	425308	Motor Vehicles	235	-475.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31060	Food and Beverage Tax	418400	State Comptroller	50	-263.380	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-10-17T00:00:00	ARD7195658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31061	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-535.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31062	Gasoline use tax	412700	Revenue	90	-663.760	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31063	Donate Life Trust	425404	Motor Vehicles	235	-1350.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31064	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31065	Special Fuel Tax	414300	Revenue	90	-441058.340	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31066	Truck 7K - 9K	425022	Motor Vehicles	235	-550.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31067	SPF - 4H	425356	Motor Vehicles	235	-675.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31068	Food and Beverage Tax	418400	State Comptroller	50	-2010.450	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-10-17T00:00:00	ARD7195658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31069	Innkeeper's Tax	418500	Treasurer of State	48	-61.850	2025	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-10-17T00:00:00	ARD7195644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31070	Solid waste disposal fee	421350	Environmental Management	495	-44067.110	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-10-17T00:00:00	ARB7195623	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31071	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-95.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31072	Program Income	441020	Indiana Dept of Health	400	383772.960	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-10-17T00:00:00	ARD7195720	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31073	Transfer	425174	Environmental Management	495	-0.600	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-10-17T00:00:00	ARD7195726	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31074	SPF - ILTF	425365	Motor Vehicles	235	-325.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31075	Child Care Ministries	422540	Early Child Learning	501	-150.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-10-17T00:00:00	ARD7195730	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
31076	Control Substance Excise Tax	413500	Revenue	90	-100.000	2025	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-05-02T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31077	Innkeeper's Tax	418500	Treasurer of State	48	-26170.570	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-10-17T00:00:00	ARD7195644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31078	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1150.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31079	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1100.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-10-17T00:00:00	BIL7195751	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31080	FR - nursery seedling revenue	431424	Natural Resources	300	-115.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31081	Charity Gaming License Fee	422810	Gaming Comm	190	-31400.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-10-17T00:00:00	ARD7195696	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31082	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4600.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31083	Registration Fee Revenue	423260	Indiana Dept of Health	400	-214.560	2025	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2024-10-17T00:00:00	ARD7195720	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31084	SPF - Purdue	425319	Motor Vehicles	235	-21050.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31085	DNR - Firewood Revenue	431462	Natural Resources	300	-11909.080	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31086	Choose Life Trust Fees	425393	Motor Vehicles	235	-1425.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31087	Innkeeper's Tax	418500	Treasurer of State	48	-9.750	2025	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2024-10-17T00:00:00	ARD7195645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31088	In.Gov Charges	439106	Ofc of Technology	67	-280.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-17T00:00:00	ARD7195685	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31089	SPF - State Museum Trust	425395	Motor Vehicles	235	-600.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31090	SPandR - Vendor Permits	425855	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31091	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31092	Innkeeper's Tax	418500	Treasurer of State	48	-415.980	2025	General Government	CIF Hendricks County	73261	State Dedicated Fund	2024-10-17T00:00:00	ARD7195644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31093	DNR Donations Revenue	463060	Natural Resources	300	-9000.710	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31094	Food and Beverage Tax	418400	State Comptroller	50	-11481.630	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-10-17T00:00:00	ARD7195658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31095	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-280.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-17T00:00:00	ARD7195725	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31096	SPandR - CRS Shelter House	425803	Natural Resources	300	-35.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31097	Truck 16K - 20K	425026	Motor Vehicles	235	-550.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31098	SPF - ISU	425311	Motor Vehicles	235	-1325.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31099	State Seals	422680	Homeland Security	385	-4485.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-17T00:00:00	ARD7195717	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31100	Motor Vehicle Highway Fees	425008	State Comptroller	50	0.590	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-10-17T00:00:00	ARD7195663	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31101	IRP Registration Fees	427420	Revenue	90	-936189.400	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31102	LOCAL PROJECTS	464180	Child Services	502	-427.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-17T00:00:00	ARD7195731	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31103	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-194157.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-10-17T00:00:00	ARD7195708	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31104	DOR IDEM Fees	427470	Environmental Management	495	-7910.370	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195724	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31105	Food and Beverage Tax	418400	State Comptroller	50	-871.080	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-10-17T00:00:00	ARD7195658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31106	RealEstate FraudApp-Fees	429333	Attorney General	46	-85.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-10-17T00:00:00	ARD7195642	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31107	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-98277.270	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31108	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-24715.800	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-10-17T00:00:00	ARD7195720	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31109	Motor Vehicle Highway Fees	425008	Revenue	90	-34.720	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31110	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31111	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-82.770	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-17T00:00:00	ARD7195687	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31112	Owner's Fees	422840	Gaming Comm	190	-10000.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-10-17T00:00:00	ARD7195696	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31113	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-450.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31114	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-17T00:00:00	ARD7195717	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31115	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2640.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-17T00:00:00	ARD7195699	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31116	SF Supplier Fee	427500	Revenue	90	147.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31117	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31118	Transp Infr Impr Fee	428155	Transportation	800	-4637.010	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-17T00:00:00	ARD7195741	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31119	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-6084.000	2025	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2024-10-17T00:00:00	ARD7195717	2026-05-02T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31120	SPF - UofIndy	425326	Motor Vehicles	235	-650.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31121	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-17T00:00:00	ARD7195699	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31122	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1225.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31123	Motor Vehicle Highway Fees	425008	State Comptroller	50	-98693.590	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-10-17T00:00:00	ARD7195651	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31124	Welfare Repayments	450510	FSSA Family Resources	500	-39541.510	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-17T00:00:00	ARB7196728	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31125	TOS Unidentified Funds	401150	Child Services	502	-601.500	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-17T00:00:00	ARD7195731	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31126	ID Breakage	423614	Horse Racing Comm	265	-69.120	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-17T00:00:00	ARD7195706	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31127	Food and Beverage Tax	418400	State Comptroller	50	-9355.360	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-10-17T00:00:00	ARD7195658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31128	IN Association of Realtors	425415	Motor Vehicles	235	-200.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31129	SPandR - Admission Gate OOS	425783	Natural Resources	300	-23233.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31130	Food and Beverage Tax	418400	State Comptroller	50	-426468.640	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-10-17T00:00:00	ARD7195658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31131	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2949.960	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-10-17T00:00:00	ARD7195707	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31132	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31133	Innkeeper's Tax	418500	Treasurer of State	48	-82.000	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-10-17T00:00:00	ARD7195645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31134	SPandR - Products Sold Revenue	431471	Natural Resources	300	-27465.120	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31135	Food and Beverage Tax	418400	State Comptroller	50	-6891.360	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-10-17T00:00:00	ARD7195658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31136	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31137	Stop Diabetes Trust	425403	Motor Vehicles	235	-325.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31138	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31139	Food and Beverage Tax	418400	State Comptroller	50	-3626.080	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-10-17T00:00:00	ARD7195658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31140	SPandR - Daily Adm - Range	425805	Natural Resources	300	-52.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31141	Innkeeper's Tax	418500	Treasurer of State	48	-348.290	2025	General Government	CIF Parke County	73309	State Dedicated Fund	2024-10-17T00:00:00	ARD7195644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31142	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-16817.500	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31143	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-17T00:00:00	ARD7195699	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31144	Late Filing Fee	422557	Homeland Security	385	-50.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-10-17T00:00:00	ARD7195717	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31145	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2880.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-10-17T00:00:00	ARD7195718	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31146	Elevator Inspections	422620	Homeland Security	385	-28240.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-17T00:00:00	ARD7195717	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31147	SPF - IPFF	425368	Motor Vehicles	235	-6050.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31148	Welfare Repayments	450510	Early Child Learning	501	-20674.940	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-17T00:00:00	ARB7195631	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
31149	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-10-17T00:00:00	ARB7195623	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31150	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-10-17T00:00:00	ARB7195623	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31151	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-248.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31152	Food and Beverage Tax	418400	State Comptroller	50	-245.370	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-10-17T00:00:00	ARD7195658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31153	Moisture Meter Insp Fees	428625	Agriculture	36	-1200.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-10-17T00:00:00	ARD7195639	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
31154	SPF - DARE	425350	Motor Vehicles	235	-1600.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31155	Entomology - nursery dealers l	425434	Natural Resources	300	-3450.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-10-17T00:00:00	ARD7195711	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31156	Innkeeper's Tax	418500	Treasurer of State	48	-104.110	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-10-17T00:00:00	ARD7195644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31157	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-693.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31158	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31159	Innkeeper's Tax	418500	Treasurer of State	48	-2696.960	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-10-17T00:00:00	ARD7195644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31160	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-18019.900	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-10-17T00:00:00	ARB7195623	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31161	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-17T00:00:00	ARD7195687	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31162	SPandR - Bike Rental	425790	Natural Resources	300	-340.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31163	IN Golf Foundation	425039	Motor Vehicles	235	-500.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31164	Food and Beverage Tax	418400	State Comptroller	50	-48662.560	2025	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2024-10-17T00:00:00	ARD7195658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31165	Food and Beverage Tax	418400	State Comptroller	50	-1542.430	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-10-17T00:00:00	ARD7195658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31166	Food and Beverage Tax	418400	State Comptroller	50	-3195.900	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-10-17T00:00:00	ARD7195658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31167	SPF - ND	425327	Motor Vehicles	235	-6625.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31168	DESIGNATED DONATION	463050	Arts Comm	705	-1875.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-10-17T00:00:00	ARD7195739	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
31169	Regulate Amusement Device Prmt	422590	Homeland Security	385	-144.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-17T00:00:00	ARD7195717	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31170	Technololgy Fund Fees	425284	Motor Vehicles	235	-76148.900	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31171	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-149628.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-17T00:00:00	ARD7195743	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31172	HP Breakage	423613	Horse Racing Comm	265	-526.300	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-17T00:00:00	ARD7195706	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31173	Bicycle Indiana Trust	425396	Motor Vehicles	235	-675.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31174	Const Design Release VarnceFee	422530	Homeland Security	385	-5106.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-17T00:00:00	ARD7195717	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31175	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-503831.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-17T00:00:00	ARD7195743	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31176	SPF - St Francis	425328	Motor Vehicles	235	-325.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31177	SPandR - Cave Trips	425798	Natural Resources	300	-168.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31178	IN Recycling Coalition	425038	Motor Vehicles	235	-200.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31179	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31180	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1428.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31181	Special Fuel Tax	414300	Revenue	90	-21716276.700	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31182	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-10-17T00:00:00	ARD7195703	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31183	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-147.730	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31184	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31185	SPandR JIB Hoist Fee	425856	Natural Resources	300	-700.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31186	Notary Public Commissions	427520	Secretary Of State	40	-11098.940	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-10-17T00:00:00	ARD7195641	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31187	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1899.350	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-10-17T00:00:00	ARD7195735	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31188	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-10-17T00:00:00	ARD7195705	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31189	County Admissions Tax	418530	State Comptroller	50	-6645.000	2025	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2024-10-17T00:00:00	ARD7195658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31190	SPF - Family First Inc	425295	Motor Vehicles	235	-100.000	2025	General Government	Family First	75257	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31191	Water Testing Fees	423190	Indiana Dept of Health	400	-480.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-10-17T00:00:00	ARD7195720	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31192	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-14090.850	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-10-17T00:00:00	ARD7195722	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31193	LARE Fee	425267	Natural Resources	300	-13617.500	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31194	DOR BMV OSOW Fee	427475	Revenue	90	-168793.710	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31195	Motor Vehicle Highway Fees	425008	Revenue	90	-24835.750	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31196	Innkeeper's Tax	418500	Treasurer of State	48	-5046.960	2025	General Government	CIF Grant County	73237	State Dedicated Fund	2024-10-17T00:00:00	ARD7195644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31197	Civil Penalties	450411	Revenue	90	-1337.740	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31198	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-175.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31199	Innkeeper's Tax	418500	Treasurer of State	48	-45.300	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-10-17T00:00:00	ARD7195645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31200	Tobacco Distributors License	427486	Revenue	90	-3.160	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31201	SPandR - Admission Gate In State	425782	Natural Resources	300	-52894.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31202	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-225.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31203	Consumer Settlements	450230	Attorney General	46	-2203.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-17T00:00:00	ARD7195210	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31204	Adoption Fees	423020	Indiana Dept of Health	400	-1380.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-10-17T00:00:00	ARD7195720	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31205	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-180.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31206	500 Festival Trust	425407	Motor Vehicles	235	-1350.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31207	County Admissions Tax	418530	State Comptroller	50	-682102.090	2025	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2024-10-17T00:00:00	ARD7195658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31208	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31209	Boxing License Fees	426080	Gaming Comm	190	-1185.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-10-17T00:00:00	ARD7195696	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31210	SPandR - Admin Rev	425858	Natural Resources	300	-10.830	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31211	Finger Print Fee	422326	Gaming Comm	190	-131.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-10-17T00:00:00	ARD7195696	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31212	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5950.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31213	Military Relief Check-off	464226	Veterans Affairs	160	-2.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-10-17T00:00:00	ARD7195693	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31214	Motor Carrier Permit Fees	427440	Revenue	90	-116.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31215	Innkeeper's Tax	418500	Treasurer of State	48	-184.950	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2024-10-17T00:00:00	ARD7195644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31216	Innkeeper's Tax	418500	Treasurer of State	48	-2736.340	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-10-17T00:00:00	ARD7195644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31217	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-10-17T00:00:00	ARD7195645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31218	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31219	Welfare Repayments	450510	FSSA Family Resources	500	7632.650	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-17T00:00:00	ARD7195729	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31220	Trip Permit (65%)	427446	Revenue	90	-1690.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31221	Welfare Repayments	450510	FSSA Family Resources	500	-9571.630	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-10-17T00:00:00	ARD7195729	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31222	SPF - BallState	425302	Motor Vehicles	235	-4500.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31223	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1870.930	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-10-17T00:00:00	ARD7195724	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31224	Technololgy Fund Fees	425284	Motor Vehicles	235	-1179.990	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-10-17T00:00:00	ARD7195700	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31225	Controlled Substances Recovery	426450	Professional Licensing	250	-1910.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-10-17T00:00:00	ARD7195703	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31226	Truck 26K - 30K	425029	Motor Vehicles	235	-275.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31227	SF Supplier Fee	427500	Revenue	90	3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31228	Hunting Permit	420430	Brd of Animal Health	351	-330.000	2025	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2024-10-17T00:00:00	ARD7195716	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
31229	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-10-17T00:00:00	ARD7195716	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
31230	Odometer Fees	425007	State Police	100	-4407.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-10-17T00:00:00	ARD7195691	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31231	Truck 23K - 26K	425028	Motor Vehicles	235	-625.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31232	Entomology - nursery inspectio	425436	Natural Resources	300	-277.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-10-17T00:00:00	ARD7195711	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31233	Innkeeper's Tax	418500	Treasurer of State	48	-272.630	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-10-17T00:00:00	ARD7195644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31234	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12990.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31235	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-17T00:00:00	ARD7195699	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31236	Government Interest Income	429660	Natural Resources	300	-75000.000	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-10-17T00:00:00	ARD7195709	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31237	SPandR - Lockers	425830	Natural Resources	300	-43.500	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31238	Food and Beverage Tax	418400	State Comptroller	50	-2114.690	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-10-17T00:00:00	ARD7195658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31239	Plan Review	422554	Homeland Security	385	-88517.500	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-17T00:00:00	ARD7195717	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31240	Food and Beverage Tax	418400	State Comptroller	50	-63675.490	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-10-17T00:00:00	ARD7195658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31241	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1280.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31242	Child Care Ministries	422540	Homeland Security	385	-300.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-17T00:00:00	ARD7195717	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31243	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-16606.150	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-10-17T00:00:00	ARD7195640	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
31244	Pet Friendly Trust	425399	Motor Vehicles	235	-11200.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31245	IN Society for Respiratory Car	425417	Motor Vehicles	235	-120.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31246	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-11927.110	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-17T00:00:00	ARD7195713	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31247	Solid waste disposal fee	421350	Environmental Management	495	-0.600	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-10-17T00:00:00	ARM7195624	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31248	Food and Beverage Tax	418400	State Comptroller	50	-234.110	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-10-17T00:00:00	ARD7195658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31249	SPandR - Falls Parking	425814	Natural Resources	300	-128.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31250	IN State Council K of C	425378	Motor Vehicles	235	-210.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31251	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14730.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-17T00:00:00	ARD7195699	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31252	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31253	Code Enforcement Plan Review	422555	Homeland Security	385	-2807.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-17T00:00:00	ARD7195717	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31254	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-441.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31255	SPandR - Dwelling Agreement	425811	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31256	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-650.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-10-17T00:00:00	ARD7195704	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
31257	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1555531.330	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31258	SPF - IFFAT	425363	Motor Vehicles	235	-600.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31259	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-10-17T00:00:00	ARD7195696	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31260	Truck 10K - 11K	425024	Motor Vehicles	235	-250.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31261	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31262	Greenways Trust	425400	Motor Vehicles	235	-950.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31263	Food and Beverage Tax	418400	State Comptroller	50	-8203.420	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-10-17T00:00:00	ARD7195658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31264	Disability Premiums ER	428990	Disability - State Personnel	71	-10240.710	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-10-17T00:00:00	ARB7195615	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31265	Food and Beverage Tax	418400	State Comptroller	50	-1948.870	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-10-17T00:00:00	ARD7195658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31266	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-17T00:00:00	ARD7195687	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31267	SPF - Butler	425304	Motor Vehicles	235	-3125.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31268	SPandR - Annual Permits	425787	Natural Resources	300	-1600.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31269	Food and Beverage Tax	418400	State Comptroller	50	-16609.560	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-10-17T00:00:00	ARD7195658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31270	SPandR - Bouys and Docks	425794	Natural Resources	300	-18540.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31271	SPF - Valpo	425330	Motor Vehicles	235	-375.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31272	Technology Fee	420105	Homeland Security	385	-513.300	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-17T00:00:00	ARD7195717	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31273	SPandR - Special Events	425857	Natural Resources	300	-3450.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31274	Fireworks Displays	422572	Homeland Security	385	-276.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-17T00:00:00	ARD7195717	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31275	Gasoline use tax	412700	Transportation	800	-2986.850	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-17T00:00:00	ARD7195741	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31276	Innkeeper's Tax	418500	Treasurer of State	48	-59349.930	2025	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2024-10-17T00:00:00	ARD7195644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31277	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1065.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31278	DHS Fines	452320	Homeland Security	385	-6600.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-17T00:00:00	ARD7195717	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31279	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-34900.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-10-17T00:00:00	ARD7195699	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31280	SPF - Colts	425354	Budget Agency	57	-6080.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-10-17T00:00:00	ARD7195683	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31281	DNR - Restitution	451045	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31282	SPandR - Ice Revenue	431466	Natural Resources	300	-2465.810	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31283	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3461.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-10-17T00:00:00	ARD7195720	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31284	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31285	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-17T00:00:00	ARB7195629	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31286	Aviation Fuel Excise Tax	413350	Revenue	90	-177152.330	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-10-17T00:00:00	ARD7195688	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31287	Innkeeper's Tax	418500	Treasurer of State	48	-298.100	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-10-17T00:00:00	ARD7195644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31288	HP Breakage	423613	Horse Racing Comm	265	-526.300	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-17T00:00:00	ARD7195706	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31289	Food and Beverage Tax	418400	State Comptroller	50	-3509.490	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-10-17T00:00:00	ARD7195658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31290	Special Olympics Trust Fees	425394	Motor Vehicles	235	-525.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31291	Occupational License Fee	422820	Gaming Comm	190	-5400.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-10-17T00:00:00	ARD7195696	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31292	Food and Beverage Tax	418400	State Comptroller	50	-3146.680	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-10-17T00:00:00	ARD7195658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31293	Food and Beverage Tax	418400	State Comptroller	50	-23481.210	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-10-17T00:00:00	ARD7195658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31294	Food and Beverage Tax	418400	State Comptroller	50	-8236.930	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-10-17T00:00:00	ARD7195658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31295	NRA Trust	425406	Motor Vehicles	235	-1250.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31296	Boiler Inspections	422610	Homeland Security	385	-6365.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-17T00:00:00	ARD7195717	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31297	SPF - IBE	425359	Motor Vehicles	235	-1400.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31298	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-145.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31299	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1839687.260	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-17T00:00:00	ARD7195714	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31300	LGIP Interest Income	429612	Natural Resources	300	0.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31301	SPF - Evansville	425325	Motor Vehicles	235	-500.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31302	Gaming Agent Division Costs	422870	Gaming Comm	190	-199885.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-10-17T00:00:00	ARD7195696	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31303	Aircraft License Excise Tax	413100	Revenue	90	-209.950	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31304	Food and Beverage Tax	418400	State Comptroller	50	-940.120	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-10-17T00:00:00	ARD7195658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31305	Electric Vehicle-Suppl Fee	425013	Transportation	800	-97240.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-17T00:00:00	ARD7195743	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31306	Amusement Entertainment Pmts	422510	Homeland Security	385	-4110.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-17T00:00:00	ARD7195717	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31307	Truck 54K - 60K	425034	Motor Vehicles	235	-1200.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31308	Gasoline Tax	414200	Natural Resources	300	-393.130	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-17T00:00:00	ARD7195710	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31309	Truck 11K - 16K	425025	Motor Vehicles	235	-475.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31310	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-863597.310	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-10-17T00:00:00	ARD7195733	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31311	Construction Inspection Fees	422550	Indiana Dept of Health	400	-500.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-10-17T00:00:00	ARD7195719	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31312	Food and Beverage Tax	418400	State Comptroller	50	-9474.570	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-10-17T00:00:00	ARD7195658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31313	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1850.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31314	Transp Infr Impr Fee	428155	Transportation	800	-1274700.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-17T00:00:00	ARD7195743	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31315	Entomology - nursery dealers l	425434	Natural Resources	300	-1700.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-10-17T00:00:00	ARD7195712	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31316	Food and Beverage Tax	418400	State Comptroller	50	-4280.730	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-10-17T00:00:00	ARD7195658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31317	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2024-10-17T00:00:00	ARD7195701	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31318	Special Fuel Tax	414300	Revenue	90	-25183205.690	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-19T00:00:00	ARD7350051	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31319	Motor Vehicle Highway Fees	425008	Revenue	90	-13145.500	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-19T00:00:00	ARD7350051	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31320	Trip Permit (35%)	427441	Revenue	90	-227.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-19T00:00:00	ARD7350051	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31321	Motor Carrier Permit Fees	427440	Revenue	90	-160.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-03-19T00:00:00	ARD7350051	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31322	Cigarette Distributor Reg Cert	427496	Revenue	90	-20.040	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-19T00:00:00	ARD7350051	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31323	Dealer Plates	425230	Secretary Of State	40	-9659.190	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-12-19T00:00:00	ARD7236421	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31324	Pet Friendly Trust	425399	Motor Vehicles	235	-3225.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31325	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31326	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31327	Motor Carrier Permit Fee	427452	Transportation	800	-2725.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-19T00:00:00	ARD7236534	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31328	Sec Lending Interest income	429665	Natural Resources	300	-94.870	2025	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2024-12-19T00:00:00	ARD7236499	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31329	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-239831.030	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-19T00:00:00	ARD7236518	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31330	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-120037.060	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-12-19T00:00:00	ARD7236495	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31331	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-19T00:00:00	ARD7236489	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31332	Truck 48K - 54K	425033	Motor Vehicles	235	-440.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31333	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31334	Innkeeper's Tax	418500	Treasurer of State	48	-999.170	2025	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31335	Innkeeper's Tax	418500	Treasurer of State	48	-683470.240	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-12-19T00:00:00	ARD7236427	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31336	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-53724.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-19T00:00:00	ARD7236535	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31337	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-53005.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-12-19T00:00:00	ARD7236498	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31338	Greenways Trust	425400	Motor Vehicles	235	-300.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31339	Truck 23K - 26K	425028	Motor Vehicles	235	-275.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31340	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-57248.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31341	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31342	Innkeeper's Tax	418500	Treasurer of State	48	-1285.500	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31343	Technololgy Fund Fees	425284	Motor Vehicles	235	-61304.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31344	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31345	Gasoline Tax	414200	Revenue	90	-708253.720	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-19T00:00:00	ARD7236479	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31346	SPF - IBST	425360	Motor Vehicles	235	-200.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31347	Aircraft License Excise Tax	413100	Revenue	90	552.890	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-03-19T00:00:00	ARD7350051	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31348	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2555.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31349	SPF - BallState	425302	Motor Vehicles	235	-1425.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31350	Food and Beverage Tax	418400	State Comptroller	50	-27.630	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-12-19T00:00:00	ARD7236440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31351	Innkeeper's Tax	418500	Treasurer of State	48	-6002.270	2025	General Government	CIF Starke County	73285	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31352	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31353	Sec Lending Interest income	429665	Natural Resources	300	-1091.300	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-12-19T00:00:00	ARD7236499	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31354	Trip Permit (35%)	427441	Revenue	90	-332.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-19T00:00:00	ARD7236479	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31355	Innkeeper's Tax	418500	Treasurer of State	48	-826.340	2025	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31356	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-121.420	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-19T00:00:00	ARD7236477	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31357	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1267.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31358	Food and Beverage Tax	418400	State Comptroller	50	-157.730	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31359	Civil Penalties	450411	Revenue	90	-1325.610	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-19T00:00:00	ARD7350051	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31360	IN Emergency Medical Services	425040	Motor Vehicles	235	-400.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31361	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-12-19T00:00:00	ARD7236425	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31362	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-12-19T00:00:00	ARD7236493	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31363	Motor Carrier Passenger Permit	427448	Revenue	90	-588124.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-19T00:00:00	ARD7236479	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31364	SF Supplier Fee	427500	Revenue	90	44.320	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-19T00:00:00	ARD7236479	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31365	Sec Lending Interest income	429665	Natural Resources	300	-1635.960	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-12-19T00:00:00	ARD7236499	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31366	Food and Beverage Tax	418400	State Comptroller	50	-6352.650	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31367	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-12-19T00:00:00	ARD7236433	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31368	SPF - IEdT	425361	Motor Vehicles	235	-550.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31369	Motor Vehicle Highway Fees	425008	State Comptroller	50	-29071.900	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-12-19T00:00:00	ARD7236435	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31370	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31371	Innkeeper's Tax	418500	Treasurer of State	48	-4781.420	2025	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31372	Gasoline use tax	412700	Transportation	800	-6454.010	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-19T00:00:00	ARD7236534	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31373	DOR IDEM Fees	427470	Environmental Management	495	-37208.280	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-12-19T00:00:00	ARD7236512	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31374	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31375	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-28.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31376	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31377	Grant Revenue from IFA	443500	Environmental Management	495	-11264.510	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-12-19T00:00:00	ARD7236514	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31378	Trip Permit (65%)	427446	Revenue	90	-617.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-19T00:00:00	ARD7236479	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31379	Food and Beverage Tax	418400	State Comptroller	50	-16270.160	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-12-19T00:00:00	ARD7236440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31380	DESIGNATED DONATION	463050	Arts Comm	705	-625.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-12-19T00:00:00	ARD7236530	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
31381	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10087.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31382	Funeral Education Fee	426162	Professional Licensing	250	-55.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-12-19T00:00:00	ARD7236493	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31383	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31384	SPF - Nurses	425367	Motor Vehicles	235	-4925.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31385	Technology Fee	420105	Board of Accounts	80	-53204.930	2025	General Government	Examinations	56610	State Dedicated Fund	2024-12-19T00:00:00	BIL7236537	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31386	Innkeeper's Tax	418500	Treasurer of State	48	-1543.200	2025	General Government	CIF Perry County	73279	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31387	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1575.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31388	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-656378.940	2025	General Government	Examinations	56610	State Dedicated Fund	2024-12-19T00:00:00	BIL7236537	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31389	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31390	Food and Beverage Tax	418400	State Comptroller	50	-1403.080	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31391	Motor Vehicle Highway Fees	425008	Revenue	90	-49.300	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-19T00:00:00	ARD7236479	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31392	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-12-19T00:00:00	ARD7236513	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31393	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2575.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31394	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-12-19T00:00:00	ARD7236494	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
31395	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-19T00:00:00	ARD7236489	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31396	SPandR - Ice Revenue	431466	Natural Resources	300	-3.000	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31397	Emergency Planning Fees	427492	Revenue	90	-4200.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-12-19T00:00:00	ARD7236481	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31398	Truck 54K - 60K	425034	Motor Vehicles	235	-650.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31399	State Sales Tax	412010	Transportation	800	-26282.830	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-19T00:00:00	ARD7236534	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31400	Truck 30K - 36K	425030	Motor Vehicles	235	-125.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31401	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2099526.930	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31402	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31403	Innkeeper's Tax	418500	Treasurer of State	48	-842.040	2025	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31404	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31405	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31406	DOR BMV OSOW Fee	427475	Revenue	90	-49721.100	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-12-19T00:00:00	ARD7236479	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31407	Rental of Properties	430195	Natural Resources	300	-325.000	2025	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31408	Program Income	441020	Adjutant General	110	-2800.190	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-19T00:00:00	ARD7236484	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
31409	Food and Beverage Tax	418400	State Comptroller	50	-31637.700	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31410	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31411	IRP Registration Fees	427420	Revenue	90	-438216.270	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-19T00:00:00	ARD7236479	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31412	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31413	SPandR - Special Events	425857	Natural Resources	300	-299.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31414	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4158.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31415	Consumer Settlements	450230	Attorney General	46	-62.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-12-19T00:00:00	ARD7236423	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31416	Food and Beverage Tax	418400	State Comptroller	50	-4694.910	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-12-19T00:00:00	ARD7236440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31417	DOR  Service Charge	427449	Revenue	90	-2474.430	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-19T00:00:00	ARD7350051	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31418	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31419	SPF - USI	425329	Motor Vehicles	235	-125.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31420	Innkeeper's Tax	418500	Treasurer of State	48	-7317.490	2025	General Government	CIF Orange County	73307	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31421	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31422	Innkeeper's Tax	418500	Treasurer of State	48	-8329.790	2025	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31423	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31424	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31425	NONGAME FUND	464220	Natural Resources	300	-1.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-12-19T00:00:00	ARD7236500	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31426	Food and Beverage Tax	418400	State Comptroller	50	-1493.630	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-12-19T00:00:00	ARD7236440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31427	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31428	Entomology - nursery dealers l	425434	Natural Resources	300	-220.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-12-19T00:00:00	ARD7236501	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31429	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31430	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31431	Alcoholic Beverage Taxes	416100	Revenue	90	-15097.780	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-19T00:00:00	ARD7236479	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31432	Gasoline use tax	412700	Revenue	90	-5065.320	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-19T00:00:00	ARD7350051	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31433	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-421080.650	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-12-19T00:00:00	ARD7236479	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31434	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31435	ORV non-res annu trail use tag	420952	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31436	Innkeeper's Tax	418500	Treasurer of State	48	-11.200	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-12-19T00:00:00	ARD7236429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31437	Innkeeper's Tax	418500	Treasurer of State	48	-4715.970	2025	General Government	CIF Knox County	73208	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31438	Investment Income	429690	Motor Vehicles	235	-343.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-19T00:00:00	ARD7236490	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31439	SPF - ISP	425371	Motor Vehicles	235	-500.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31440	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31441	Food and Beverage Tax	418400	State Comptroller	50	-77897.180	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-12-19T00:00:00	ARD7236440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31442	Innkeeper's Tax	418500	Treasurer of State	48	-1717.850	2025	General Government	CIF Washington County	73325	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31443	Blasters	422575	Homeland Security	385	-175.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-19T00:00:00	ARD7236507	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31444	Food and Beverage Tax	418400	State Comptroller	50	-18559.770	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31445	Innkeeper's Tax	418500	Treasurer of State	48	-2156.220	2025	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31446	Food and Beverage Tax	418400	State Comptroller	50	-2524.660	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31447	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37415.410	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-19T00:00:00	ARD7236479	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31448	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31449	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-19T00:00:00	ARD7236489	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31450	Food and Beverage Tax	418400	State Comptroller	50	-36.680	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31451	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31452	Sec Lending Interest income	429665	Veterans Affairs	160	-55.230	2025	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2024-12-19T00:00:00	ARD7236485	2026-05-02T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31453	Food and Beverage Tax	418400	State Comptroller	50	-1683.470	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31454	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-46.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-19T00:00:00	ARD7236488	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31455	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-19T00:00:00	ARD7236514	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31456	Innkeeper's Tax	418500	Treasurer of State	48	-1646.970	2025	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31457	Motor Vehicle Highway Fees	425008	Revenue	90	-7467.250	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-19T00:00:00	ARD7236479	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31458	Trip Permit (65%)	427446	Revenue	90	-422.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-19T00:00:00	ARD7350051	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31459	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31460	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-86624.940	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-19T00:00:00	ARD7350051	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31461	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-19T00:00:00	ARB7236409	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31462	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1480.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31463	Innkeeper's Tax	418500	Treasurer of State	48	-8143.180	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31464	Food and Beverage Tax	418400	State Comptroller	50	-424.430	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31465	Innkeeper's Tax	418500	Treasurer of State	48	-1236.650	2025	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31466	Food and Beverage Tax	418400	State Comptroller	50	-5284.720	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31467	Innkeeper's Tax	418500	Treasurer of State	48	-110.750	2025	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31468	SPF - IWU	425315	Motor Vehicles	235	-450.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31469	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1560.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-12-19T00:00:00	ARD7236508	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31470	Innkeeper's Tax	418500	Treasurer of State	48	-14640.260	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31471	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-9103.860	2025	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31472	NRA Trust	425406	Motor Vehicles	235	-725.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31473	Innkeeper's Tax	418500	Treasurer of State	48	-12225.810	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-12-19T00:00:00	ARD7236427	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31474	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-12-19T00:00:00	ARD7236517	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31475	Grant Revenue from IFA	443500	Environmental Management	495	-36363.560	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-19T00:00:00	ARD7236514	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31476	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31477	Motor Vehicle Highway Fees	425008	Revenue	90	-30919.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-19T00:00:00	ARD7350051	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31478	American Legion Auxiliary	425416	Motor Vehicles	235	-100.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31479	Registration Fee Revenue	423260	Public Defender Council	610	-25.000	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2024-12-19T00:00:00	ARD7236523	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
31480	Innkeeper's Tax	418500	Treasurer of State	48	-6413.160	2025	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31481	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-540.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31482	SPandR - Admission Gate OOS	425783	Natural Resources	300	-3372.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31483	Food and Beverage Tax	418400	State Comptroller	50	-45580.120	2025	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2024-12-19T00:00:00	ARD7236440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31484	SOS Enforcement Penalties	451215	Secretary Of State	40	-434.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-12-19T00:00:00	ARD7236421	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31485	Nonconsumer Settlements/Fees	450260	State Police	100	-624.000	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-12-19T00:00:00	ARD7236483	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31486	Food and Beverage Tax	418400	State Comptroller	50	-2300.790	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31487	Truck under 7K	425021	Motor Vehicles	235	-450.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31488	ID Breakage	423614	Horse Racing Comm	265	-29.490	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-19T00:00:00	ARD7236496	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31489	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31490	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-19T00:00:00	ARD7236514	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31491	SPF - TriState	425324	Motor Vehicles	235	-50.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31492	ID Breakage	423614	Horse Racing Comm	265	-5.130	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-19T00:00:00	ARD7236496	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31493	Food and Beverage Tax	418400	State Comptroller	50	-1394.380	2025	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31494	SPF - Wabash	425332	Motor Vehicles	235	-425.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31495	SPF - Purdue	425319	Motor Vehicles	235	-7750.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31496	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3570.500	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31497	Food and Beverage Tax	418400	State Comptroller	50	-11200.460	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-12-19T00:00:00	ARD7236440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31498	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3858.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-19T00:00:00	ARB7237409	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31499	Innkeeper's Tax	418500	Treasurer of State	48	-3813.300	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31500	The Milk Bank	425289	Motor Vehicles	235	-25.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31501	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-8400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-19T00:00:00	ARD7236488	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31502	SPandR - Annual Permits	425787	Natural Resources	300	-254685.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31503	Controlled Substances Recovery	426450	Professional Licensing	250	-360.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-12-19T00:00:00	ARD7236493	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31504	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2024-12-19T00:00:00	ARM7238298	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31505	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-105.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-19T00:00:00	ARD7236488	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31506	Innkeeper's Tax	418500	Treasurer of State	48	-1302.260	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-12-19T00:00:00	ARD7236427	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31507	Independent Contractor Fees	428510	Worker's Comp Brd	220	-360.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-19T00:00:00	ARD7236487	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31508	Innkeeper's Tax	418500	Treasurer of State	48	-5152.870	2025	General Government	CIF Grant County	73237	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31509	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31510	Innkeeper's Tax	418500	Treasurer of State	48	-24327.600	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31511	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-19T00:00:00	ARD7236488	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31512	Innkeeper's Tax	418500	Treasurer of State	48	-401.440	2025	General Government	CIF Cass County	73217	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31513	Food and Beverage Tax	418400	State Comptroller	50	-13832.600	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-12-19T00:00:00	ARD7236440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31514	Food and Beverage Tax	418400	State Comptroller	50	-15583.930	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31515	Innkeeper's Tax	418500	Treasurer of State	48	-4313.600	2025	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31516	Innkeeper's Tax	418500	Treasurer of State	48	-2828.040	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31517	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31518	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-12-19T00:00:00	ARB7236409	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31519	SPF - IU	425312	Motor Vehicles	235	-7850.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31520	Innkeeper's Tax	418500	Treasurer of State	48	-3499.150	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31521	Tobacco Distributors License	427486	Revenue	90	-0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-19T00:00:00	ARD7236479	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31522	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-8296.000	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-12-19T00:00:00	ARD7236421	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31523	Innkeeper's Tax	418500	Treasurer of State	48	-2157.720	2025	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31524	Food and Beverage Tax	418400	State Comptroller	50	-12.540	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-12-19T00:00:00	ARD7236440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31525	Bicycle Indiana Trust	425396	Motor Vehicles	235	-350.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31526	LOCAL PROJECTS	464180	Child Services	502	-316.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-19T00:00:00	ARD7236517	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31527	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	250.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-19T00:00:00	ARD7236514	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31528	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-250.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-12-19T00:00:00	ARD7236486	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31529	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7248.270	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-12-19T00:00:00	ARD7236511	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31530	Innkeeper's Tax	418500	Treasurer of State	48	-21264.240	2025	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31531	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1445.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-12-19T00:00:00	ARD7236509	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31532	500 Festival Trust	425407	Motor Vehicles	235	-425.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31533	Food and Beverage Tax	418400	State Comptroller	50	-5175.820	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-12-19T00:00:00	ARD7236440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31534	Child Care Ministries	422540	Homeland Security	385	-50.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-19T00:00:00	ARD7236507	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31535	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31536	Food and Beverage Tax	418400	State Comptroller	50	-5795.630	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31537	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-40.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-19T00:00:00	ARD7236488	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31538	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31539	Innkeeper's Tax	418500	Treasurer of State	48	-439.650	2025	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31540	Copies and Report Fees	420360	Board of Accounts	80	-35357.700	2025	General Government	Examinations	56610	State Dedicated Fund	2024-12-19T00:00:00	BIL7236537	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31541	Innkeeper's Tax	418500	Treasurer of State	48	-122.730	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31542	SPF - Riley HFK	425376	Motor Vehicles	235	-1700.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31543	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31544	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31545	Food and Beverage Tax	418400	State Comptroller	50	-4522.280	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-12-19T00:00:00	ARD7236440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31546	SPF - IIT	425310	Motor Vehicles	235	-25.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31547	HP Breakage	423613	Horse Racing Comm	265	-15.330	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-19T00:00:00	ARD7236496	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31548	E-check Processing Fee	439291	Homeland Security	385	-4.650	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-19T00:00:00	ARD7236507	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31549	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-12-19T00:00:00	ARD7236508	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31550	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31551	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31552	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31553	Registration Fee Revenue	423260	Indiana Dept of Health	400	-53.640	2025	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2024-12-19T00:00:00	ARD7236509	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31554	Food and Beverage Tax	418400	State Comptroller	50	-12268.350	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-12-19T00:00:00	ARD7236440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31555	ID Breakage	423614	Horse Racing Comm	265	-29.490	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-19T00:00:00	ARD7236496	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31556	SPF - IIT	425310	Motor Vehicles	235	-75.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31557	OandG - Environmental Annual Wel	425731	Natural Resources	300	-3150.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31558	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-12-19T00:00:00	ARB7236409	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31559	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7859.900	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-19T00:00:00	ARD7236533	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31560	Food and Beverage Tax	418400	State Comptroller	50	-505.020	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-12-19T00:00:00	ARD7236440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31561	Food and Beverage Tax	418400	State Comptroller	50	-16200.090	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31562	Innkeeper's Tax	418500	Treasurer of State	48	-41482.470	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31563	SPF - IPFF	425368	Motor Vehicles	235	-1550.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31564	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-510531.300	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-12-19T00:00:00	ARD7236504	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31565	SPandR - Admin Rev	425858	Natural Resources	300	-6205.690	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31566	Innkeeper's Tax	418500	Treasurer of State	48	-9324.950	2025	General Government	CIF Boone County	73211	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31567	Food and Beverage Tax	418400	State Comptroller	50	-14671.480	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-12-19T00:00:00	ARD7236440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31568	HP Breakage	423613	Horse Racing Comm	265	-15.330	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-19T00:00:00	ARD7236496	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31569	DNR - SPandR - Recycle	425780	Natural Resources	300	-42.140	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31570	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31571	SPF - Support our Troops	425340	Veterans Affairs	160	-7395.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-12-19T00:00:00	ARD7236486	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31572	Innkeeper's Tax	418500	Treasurer of State	48	-2496.320	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31573	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-90.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-19T00:00:00	ARD7236488	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31574	Railroad Property Tax	419200	Transportation	800	-2162279.870	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-19T00:00:00	ARD7236534	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31575	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31576	Food and Beverage Tax	418400	State Comptroller	50	-21073.630	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31577	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	53.550	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-12-19T00:00:00	ARD7236510	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31578	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	2350.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-12-19T00:00:00	ARD7236514	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31579	SPandR - Daily Adm - Range	425805	Natural Resources	300	-16.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31580	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2024-12-19T00:00:00	ARM7236410	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31581	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-24.310	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31582	Food and Beverage Tax	418400	State Comptroller	50	-15789.160	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31583	Transfer	425174	Environmental Management	495	-3.450	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-12-19T00:00:00	ARD7236514	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31584	Food and Beverage Tax	418400	State Comptroller	50	-43090.670	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-12-19T00:00:00	ARD7236440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31585	State Forfeitures/Restitutions	461051	State Police	100	-35955.070	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-12-19T00:00:00	ARD7236483	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31586	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-19T00:00:00	ARD7236514	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31587	SF Supplier Fee	427500	Revenue	90	132.980	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-19T00:00:00	ARD7236479	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31588	SPandR - Retailer Commission	425841	Natural Resources	300	-9.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31589	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31590	IFSAC Fees	422630	Homeland Security	385	-40.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-19T00:00:00	ARD7236507	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31591	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-19T00:00:00	ARD7236514	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31592	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-19T00:00:00	ARB7236413	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31593	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31594	Innkeeper's Tax	418500	Treasurer of State	48	-965.510	2025	General Government	CIF Jay County	73205	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31595	Truck under 7K	425021	Motor Vehicles	235	-275.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31596	Innkeeper's Tax	418500	Treasurer of State	48	-14762.060	2025	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31597	DNR - Firewood Revenue	431462	Natural Resources	300	-606.530	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31598	FR - licensed timber buyers li	425614	Natural Resources	300	-3490.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31599	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31600	Innkeeper's Tax	418500	Treasurer of State	48	-1217.840	2025	General Government	CIF Greene County	73239	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31601	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31602	SPF - Freemason	425352	Motor Vehicles	235	-750.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31603	LARE Fee	425267	Natural Resources	300	-10513.750	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31604	Technololgy Fund Fees	425284	Motor Vehicles	235	-20836.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31605	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-179900.310	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-12-19T00:00:00	ARD7236521	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31606	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31607	Food and Beverage Tax	418400	State Comptroller	50	-9189.490	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31608	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-19T00:00:00	ARD7236489	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31609	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-19T00:00:00	ARD7236477	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31610	Food and Beverage Tax	418400	State Comptroller	50	-629.250	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31611	Innkeeper's Tax	418500	Treasurer of State	48	-2390.130	2025	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31612	Claims and Comp - Road Damage	472342	Transportation	800	-18595.430	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-19T00:00:00	ARD7236535	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31613	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-19610.460	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31614	Food and Beverage Tax	418400	State Comptroller	50	-10452.470	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-12-19T00:00:00	ARD7236440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31615	Food and Beverage Tax	418400	State Comptroller	50	-4602.190	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-12-19T00:00:00	ARD7236440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31616	Ind Supp Fed Medicare B	422061	Veterans Home	570	-202.790	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-12-19T00:00:00	ARD7236521	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31617	State Sales Tax	412010	Transportation	800	-111066.140	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-19T00:00:00	ARD7236534	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31618	Innkeeper's Tax	418500	Treasurer of State	48	-6328.660	2025	General Government	CIF Parke County	73309	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31619	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31620	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31621	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-12-19T00:00:00	ARD7236479	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31622	Innkeeper's Tax	418500	Treasurer of State	48	-1260.830	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31623	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-349902.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-12-19T00:00:00	ARD7236488	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31624	Adoption Fees	423020	Indiana Dept of Health	400	-1400.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-12-19T00:00:00	ARD7236509	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31625	Food and Beverage Tax	418400	State Comptroller	50	-900.710	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31626	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4675.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31627	Special Fuel Tax	414300	Revenue	90	-11278343.240	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-19T00:00:00	ARD7236479	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31628	SPF - IWU	425315	Motor Vehicles	235	-100.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31629	Motor Carrier Fuel Tax	414400	Transportation	800	26.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-19T00:00:00	ARD7236534	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31630	Innkeeper's Tax	418500	Treasurer of State	48	-771.850	2025	General Government	CIF Wells County	73332	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31631	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31632	SPF - DARE	425350	Motor Vehicles	235	-200.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31633	Food and Beverage Tax	418400	State Comptroller	50	-22269.880	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31634	Innkeeper's Tax	418500	Treasurer of State	48	-1310.430	2025	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31635	Innkeeper's Tax	418500	Treasurer of State	48	-146.440	2025	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31636	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-265.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-19T00:00:00	ARD7236489	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31637	Innkeeper's Tax	418500	Treasurer of State	48	-62578.790	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31638	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31639	Innkeeper's Tax	418500	Treasurer of State	48	-3150.780	2025	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31640	Welfare Repayments	450510	FSSA Family Resources	500	-264.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-19T00:00:00	ARB7237421	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31641	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31642	Innkeeper's Tax	418500	Treasurer of State	48	-3621.270	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31643	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31644	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31645	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31646	LOCAL PROJECTS	464180	Transportation	800	18595.430	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-19T00:00:00	ARD7236535	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31647	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5070.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-19T00:00:00	ARD7236489	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31648	Food and Beverage Tax	418400	State Comptroller	50	-32536.600	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-12-19T00:00:00	ARD7236440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31649	Innkeeper's Tax	418500	Treasurer of State	48	-3296.520	2025	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31650	SPF - ISU	425311	Motor Vehicles	235	-750.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31651	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1095.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31652	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48143.530	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-19T00:00:00	ARD7236477	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31653	SPF - BallState	425302	Motor Vehicles	235	-2350.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31654	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-12-19T00:00:00	ARD7236514	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31655	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-12-19T00:00:00	BIL7236545	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31656	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31657	Food and Beverage Tax	418400	State Comptroller	50	-8355.560	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31658	Innkeeper's Tax	418500	Treasurer of State	48	-1360.700	2025	General Government	CIF Miami County	73303	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31659	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-15500.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2024-12-19T00:00:00	ARD7236488	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31660	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31661	Innkeeper's Tax	418500	Treasurer of State	48	-61897.560	2025	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2024-12-19T00:00:00	ARD7236427	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31662	Food and Beverage Tax	418400	State Comptroller	50	-61223.790	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-12-19T00:00:00	ARD7236440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31663	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5141.910	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-19T00:00:00	ARD7236490	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31664	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	180.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-19T00:00:00	ARD7236514	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31665	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31666	SPF - ISP	425371	Motor Vehicles	235	-1050.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31667	Innkeeper's Tax	418500	Treasurer of State	48	-8694.520	2025	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31668	Food and Beverage Tax	418400	State Comptroller	50	-403787.690	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31669	Semi Quincentennial Plate	425290	Motor Vehicles	235	-375.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31670	Unemployment Tax	417810	Dept of Workforce Development	510	-137570.890	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-19T00:00:00	ARD7236520	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31671	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-19T00:00:00	ARD7236488	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31672	Ind Supp Fed Medicare B	422061	Veterans Home	570	-55.800	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-12-19T00:00:00	ARD7236522	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31673	Motor Vehicle Highway Fees	425008	Revenue	90	-4831.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-19T00:00:00	ARD7236479	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31674	SPandR - Dwelling Agreement	425811	Natural Resources	300	-445.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31675	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-19T00:00:00	ARM7236410	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31676	Food and Beverage Tax	418400	State Comptroller	50	-30003.890	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31677	Food and Beverage Tax	418400	State Comptroller	50	-70479.450	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31678	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-12-19T00:00:00	ARD7236495	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31679	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-19T00:00:00	ARD7236518	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31680	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31681	SPF - IU	425312	Motor Vehicles	235	-9775.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31682	SPF - Riley HFK	425376	Motor Vehicles	235	-2700.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31683	SPF - ND	425327	Motor Vehicles	235	-1700.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31684	Food and Beverage Tax	418400	State Comptroller	50	-56304.190	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-12-19T00:00:00	ARD7236440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31685	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31686	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5908.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31687	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2428.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-12-19T00:00:00	ARD7236497	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31688	Innkeeper's Tax	418500	Treasurer of State	48	-1949.120	2025	General Government	CIF White County	73297	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31689	SPandR - Products Sold Revenue	431471	Natural Resources	300	-4965.690	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31690	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-67.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31691	Food and Beverage Tax	418400	State Comptroller	50	-17862.020	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-12-19T00:00:00	ARD7236440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31692	Innkeeper's Tax	418500	Treasurer of State	48	-55.840	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-12-19T00:00:00	ARD7236427	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31693	Technololgy Fund Fees	425284	Motor Vehicles	235	-971.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-12-19T00:00:00	ARD7236491	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31694	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-339726.350	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-12-19T00:00:00	ARD7236512	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31695	SPF - Purdue	425319	Motor Vehicles	235	-6825.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31696	Heritage Trust Fees	425387	Natural Resources	300	-4650.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31697	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-19T00:00:00	ARB7236409	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31698	SPF - Nurses	425367	Motor Vehicles	235	-3525.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31699	Food and Beverage Tax	418400	State Comptroller	50	-1545.630	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-12-19T00:00:00	ARD7236440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31700	DOR BMV OSOW Fee	427475	Revenue	90	-53852.470	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-19T00:00:00	ARD7236479	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31701	Sec Lending Interest income	429665	Arts Comm	705	-13.820	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-12-19T00:00:00	ARD7236529	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
31702	Court Administration Fee	424070	Supreme Court Admin	22	-2210.300	2025	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2024-12-19T00:00:00	ARD7236418	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31703	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31704	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-4060.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31705	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31706	Food and Beverage Tax	418400	State Comptroller	50	-29535.630	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31707	HP Breakage	423613	Horse Racing Comm	265	-2.670	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-19T00:00:00	ARD7236496	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31708	Food and Beverage Tax	418400	State Comptroller	50	-0.010	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-12-19T00:00:00	ARD7236449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31709	Extension Fees	420357	Alcohol and Tobacco Comm	230	-16500.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-19T00:00:00	ARD7236488	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31710	Innkeeper's Tax	418500	Treasurer of State	48	-11697.880	2025	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31711	Food and Beverage Tax	418400	State Comptroller	50	-55151.860	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31712	Alcoholic Beverage Taxes	416100	Revenue	90	-822284.460	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-19T00:00:00	ARD7350051	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31713	In.Gov Charges	439106	Ofc of Technology	67	11260.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-19T00:00:00	ARD7236474	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31714	SPF - IPFF	425368	Motor Vehicles	235	-2875.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31715	Odometer Fees	425007	State Police	100	-124.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-12-19T00:00:00	ARD7236482	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31716	Innkeeper's Tax	418500	Treasurer of State	48	-3039.890	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31717	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-12-19T00:00:00	ARB7237409	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31718	Gasoline Tax	414200	Revenue	90	-1913618.440	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-19T00:00:00	ARD7350051	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31719	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-22809.430	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-12-19T00:00:00	ARD7236418	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31720	Innkeeper's Tax	418500	Treasurer of State	48	-123.520	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-12-19T00:00:00	ARD7236427	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31721	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2815.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31722	SPandR - Falls Parking	425814	Natural Resources	300	-222.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31723	SPF - Freemason	425352	Motor Vehicles	235	-700.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31724	Food and Beverage Tax	418400	State Comptroller	50	-21365.110	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31725	Technology Fee	420105	Homeland Security	385	-692.100	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-19T00:00:00	ARD7236507	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31726	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31727	Food and Beverage Tax	418400	State Comptroller	50	-1629.550	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-12-19T00:00:00	ARD7236440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31728	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31729	Innkeeper's Tax	418500	Treasurer of State	48	-23651.590	2025	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31730	Civil Penalties	450411	Revenue	90	-0.520	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-19T00:00:00	ARD7236479	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31731	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31732	SPF - Indy HoF	425355	Motor Vehicles	235	-800.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31733	Food and Beverage Tax	418400	State Comptroller	50	-9932.430	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-12-19T00:00:00	ARD7236440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31734	Gasoline Tax	414200	Revenue	90	-640821.630	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-19T00:00:00	ARD7350051	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31735	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31736	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31737	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-144.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31738	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-426063.500	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31739	SPF - ND	425327	Motor Vehicles	235	-2675.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31740	NRA Trust	425406	Motor Vehicles	235	-225.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31741	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31742	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31743	Code Enforcement Plan Review	422555	Homeland Security	385	-1070.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-19T00:00:00	ARD7236507	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31744	Wild Turkey Trust	425397	Motor Vehicles	235	-650.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31745	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-28941.500	2025	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2024-12-19T00:00:00	ARD7236509	2026-05-02T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31746	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7459.800	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-12-19T00:00:00	ARD7236509	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31747	Motor Vehicle Highway Fees	425008	Revenue	90	-0.250	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-19T00:00:00	ARD7236478	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31748	Private Grant Revenue	444000	Comm for Higher Education	719	-100000.000	2025	Education	CHE GRANTS	44077	State Dedicated Fund	2024-12-19T00:00:00	ARD7236532	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31749	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-552.500	2025	General Government	SUPREME COURT TAX INTERCEPT	45060	State Dedicated Fund	2024-12-19T00:00:00	ARD7236418	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31750	Special Fuel Tax	414300	Revenue	90	-3761920.430	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-19T00:00:00	ARD7236479	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31751	SPandR - Toboggan	425852	Natural Resources	300	-4233.390	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31752	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31753	Truck 30K - 36K	425030	Motor Vehicles	235	-100.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31754	Seizure for controlled substan	452140	Treasurer of State	48	-4287.360	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-12-19T00:00:00	ARD7236428	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31755	Claims and Comp - Road Damage	472342	Transportation	800	-93080.550	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-19T00:00:00	BIL7236554	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31756	Odometer Fees	425007	State Police	100	-1830.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-12-19T00:00:00	ARD7236483	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31757	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31758	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31759	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31760	DOR UST Fees	427465	Environmental Management	495	450.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-12-19T00:00:00	ARM7236410	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31761	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31762	Elevator Inspections	422620	Homeland Security	385	-1430.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-19T00:00:00	ARD7236507	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31763	SPF - Marian	425318	Motor Vehicles	235	-250.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31764	Notary Public Commissions	427520	Secretary Of State	40	-4208.230	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-12-19T00:00:00	ARD7236422	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31765	DNR Donations Revenue	463060	Natural Resources	300	-3763.850	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31766	SPF - ISU	425311	Motor Vehicles	235	-575.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31767	DNR - CRS Campground Rev	425608	Natural Resources	300	-2328.500	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31768	Greenways Trust	425400	Motor Vehicles	235	-250.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31769	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31770	Sec Lending Interest income	429665	Budget Agency	57	-25172.270	2025	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2024-12-19T00:00:00	ARD7236472	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31771	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31772	Aviation Fuel Excise Tax	413350	Revenue	90	-79605.930	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-03-19T00:00:00	ARD7350051	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31773	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-19T00:00:00	ARD7236501	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31774	Sec Lending Interest income	429665	Lieutenant Governor's Office	38	-22173.280	2025	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2024-12-19T00:00:00	ARD7236420	2026-05-02T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
31775	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31776	Innkeeper's Tax	418500	Treasurer of State	48	-1047.110	2025	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31777	Innkeeper's Tax	418500	Treasurer of State	48	-48858.610	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31778	Innkeeper's Tax	418500	Treasurer of State	48	-799.780	2025	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31779	SPandR - CRS Cabins	425799	Natural Resources	300	-1115.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31780	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35464.850	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-19T00:00:00	ARD7236477	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31781	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31782	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31783	Food and Beverage Tax	418400	State Comptroller	50	-4707.990	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31784	SPF - TriState	425324	Motor Vehicles	235	-100.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31785	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-12-19T00:00:00	ARD7236501	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31786	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2350.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31787	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-26.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31788	Innkeeper's Tax	418500	Treasurer of State	48	-8992.540	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31789	Innkeeper's Tax	418500	Treasurer of State	48	-637.230	2025	General Government	CIF Union County	73320	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31790	Innkeeper's Tax	418500	Treasurer of State	48	-926.630	2025	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31791	State Forfeitures/Restitutions	461051	State Police	100	-3606.570	2025	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2024-12-19T00:00:00	ARD7236483	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31792	SPF - 4H	425356	Motor Vehicles	235	-600.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31793	Gasoline Tax	414200	Revenue	90	-2120978.360	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-19T00:00:00	ARD7236479	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31794	Forfeitures	461050	Adjutant General	110	-43733.970	2025	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2024-12-19T00:00:00	ARD7236484	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
31795	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-385140.690	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-12-19T00:00:00	ARD7236427	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31796	STORMWATER	421188	Environmental Management	495	175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-19T00:00:00	ARD7236514	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31797	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-14624.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-12-19T00:00:00	ARD7236421	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31798	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31799	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31800	DOR  Service Charge	427449	Revenue	90	-381.600	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-19T00:00:00	ARD7236479	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31801	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-10850.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-19T00:00:00	ARD7236488	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31802	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-12-19T00:00:00	BIL7240213	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31803	IN Volunteer Firefighters	425037	Motor Vehicles	235	-740.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31804	SPF - 4H	425356	Motor Vehicles	235	-225.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31805	Innkeeper's Tax	418500	Treasurer of State	48	-3786.400	2025	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31806	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31807	Donate Life Trust	425404	Motor Vehicles	235	-425.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31808	Innkeeper's Tax	418500	Treasurer of State	48	-1068.240	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31809	Consumer Settlements	450230	Attorney General	46	-915.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-19T00:00:00	ARD7236424	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31810	Innkeeper's Tax	418500	Treasurer of State	48	-2879.250	2025	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31811	H/P - permit review revenue	425640	Natural Resources	300	-1570.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31812	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-12-19T00:00:00	ARD7236478	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31813	Transp Infr Impr Fee	428155	Transportation	800	-217.930	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-19T00:00:00	ARD7236534	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31814	Innkeeper's Tax	418500	Treasurer of State	48	-10.800	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-12-19T00:00:00	ARD7236429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31815	Special Fuel Tax	414300	Revenue	90	-8394836.730	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-19T00:00:00	ARD7350051	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31816	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31817	SPF - IFFAT	425363	Motor Vehicles	235	-425.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31818	Motor Vehicle Highway Fees	425008	Revenue	90	-356.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-19T00:00:00	ARD7350051	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31819	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-537.200	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-19T00:00:00	ARD7236488	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31820	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31821	Claims and Comp - Road Damage	472342	Transportation	800	32.730	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-19T00:00:00	ARD7236535	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31822	SPandR - Bouys and Docks	425794	Natural Resources	300	-34922.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31823	Food and Beverage Tax	418400	State Comptroller	50	-39125.760	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31824	Food and Beverage Tax	418400	State Comptroller	50	-1014.820	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31825	Truck 48K - 54K	425033	Motor Vehicles	235	-200.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31826	DEVA Repayments	428924	Personnel	70	-60.360	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-12-19T00:00:00	ARD7236475	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31827	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31828	SPF - IBE	425359	Motor Vehicles	235	-375.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31829	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31830	Special Fuel Tax	414300	Revenue	90	-229152.510	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-19T00:00:00	ARD7236479	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31831	SF Supplier Fee	427500	Revenue	90	2.700	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-19T00:00:00	ARD7236479	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31832	SPandR - Admission Gate In State	425782	Natural Resources	300	-12320.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31833	Food and Beverage Tax	418400	State Comptroller	50	-19.450	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31834	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31835	FR - vandalism reimbursement r	425629	Natural Resources	300	-173.340	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31836	SPF - Rose Hulman	425320	Motor Vehicles	235	-625.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31837	Food and Beverage Tax	418400	State Comptroller	50	-3640.750	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-12-19T00:00:00	ARD7236440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31838	Innkeeper's Tax	418500	Treasurer of State	48	-661.770	2025	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31839	Innkeeper's Tax	418500	Treasurer of State	48	-1588.700	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31840	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-49950.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-19T00:00:00	ARD7236488	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31841	Pet Friendly Trust	425399	Motor Vehicles	235	-5350.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31842	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31843	DOR BMV OSOW Fee	427475	Transportation	800	-350.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-19T00:00:00	ARD7236534	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31844	ORV Annual Trail Use Permit	420951	Natural Resources	300	-285.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31845	Veterans Home Resident Collect	428410	Veterans Home	570	-3889.000	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-12-19T00:00:00	ARD7236522	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31846	SPF - Butler	425304	Motor Vehicles	235	-1200.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31847	DHS Fines	452320	Homeland Security	385	-7750.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-19T00:00:00	ARD7236507	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31848	SPF - UofIndy	425326	Motor Vehicles	235	-400.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31849	SPF - UofIndy	425326	Motor Vehicles	235	-400.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31850	Innkeeper's Tax	418500	Treasurer of State	48	-37.870	2025	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31851	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9712.700	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-12-19T00:00:00	ARD7236503	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31852	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-12-19T00:00:00	ARM7236410	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31853	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-19T00:00:00	ARD7236477	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31854	Plan Review	422554	Homeland Security	385	1727.660	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-19T00:00:00	ARD7236507	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31855	Food and Beverage Tax	418400	State Comptroller	50	-11181.040	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31856	Program Income	441020	Indiana Dept of Health	400	-6575778.650	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-19T00:00:00	ARD7236509	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31857	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-46.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31858	Innkeeper's Tax	418500	Treasurer of State	48	-1303.600	2025	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31859	Innkeeper's Tax	418500	Treasurer of State	48	-51725.450	2025	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31860	SPF - IBE	425359	Motor Vehicles	235	-950.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31861	Innkeeper's Tax	418500	Treasurer of State	48	-9393.240	2025	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31862	Transp Infr Impr Fee	428155	Transportation	800	-379395.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-19T00:00:00	ARD7236535	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31863	Food and Beverage Tax	418400	State Comptroller	50	-114.530	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-12-19T00:00:00	ARD7236440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31864	DESIGNATED DONATION	463050	Natural Resources	300	-64.050	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31865	Water - well drillers license	425774	Natural Resources	300	-1700.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31866	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31867	Entomology - nursery dealers l	425434	Natural Resources	300	-3350.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31868	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-12-19T00:00:00	ARD7236509	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31869	Aircraft License Excise Tax	413100	Revenue	90	-2578.590	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-12-19T00:00:00	ARD7236479	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31870	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2610.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31871	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31872	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31873	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31874	Sec Lending Interest income	429665	Treasurer of State	48	-3121.140	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-12-19T00:00:00	ARD7236426	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31875	FandW - POS vendor license sales	425458	Natural Resources	300	-392.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31876	Innkeeper's Tax	418500	Treasurer of State	48	-3459.630	2025	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31877	Electric Vehicle-Suppl Fee	425013	Transportation	800	-32266.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-19T00:00:00	ARD7236535	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31878	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-18650.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-12-19T00:00:00	ARD7236489	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31879	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31880	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31881	SPF - USI	425329	Motor Vehicles	235	-275.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31882	Innkeeper's Tax	418500	Treasurer of State	48	-1.280	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-12-19T00:00:00	ARD7236429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31883	Innkeeper's Tax	418500	Treasurer of State	48	-14927.870	2025	General Government	CIF Porter County	73311	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31884	Innkeeper's Tax	418500	Treasurer of State	48	-103389.570	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31885	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31886	Teaching Licensing Fees	427010	Education	700	-31715.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-12-19T00:00:00	ARD7236528	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
31887	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31888	Food and Beverage Tax	418400	State Comptroller	50	-20.840	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31889	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31890	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-333.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31891	State Seals	422680	Homeland Security	385	-2335.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-19T00:00:00	ARD7236507	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31892	Veterans Home Resident Collect	428410	Veterans Home	570	-18187.800	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-12-19T00:00:00	ARD7236522	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31893	SPF - Colts	425354	Budget Agency	57	-1840.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-12-19T00:00:00	ARD7236473	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31894	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-140743.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-19T00:00:00	ARD7236535	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31895	Innkeeper's Tax	418500	Treasurer of State	48	-1080.220	2025	General Government	CIF Posey County	73281	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31896	SPF - IBST	425360	Motor Vehicles	235	-150.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31897	Food and Beverage Tax	418400	State Comptroller	50	-21237.580	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-12-19T00:00:00	ARD7236440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31898	Food and Beverage Tax	418400	State Comptroller	50	-329.940	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-12-19T00:00:00	ARD7236440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31899	SPF - Family First Inc	425295	Motor Vehicles	235	-75.000	2025	General Government	Family First	75257	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31900	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1375.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31901	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31902	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31903	Gasoline use tax	412700	Revenue	90	-4302.670	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-19T00:00:00	ARD7236479	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31904	Attorney Registration Fee	424250	Supreme Court Admin	22	-104217.020	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-12-19T00:00:00	ARD7236418	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31905	Wild Turkey Trust	425397	Motor Vehicles	235	-1400.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31906	SPF - DARE	425350	Motor Vehicles	235	-625.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31907	Food and Beverage Tax	418400	State Comptroller	50	-16547.390	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-12-19T00:00:00	ARD7236440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31908	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31909	Aviation Fuel Excise Tax	413350	Revenue	90	-3852.480	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-12-19T00:00:00	ARD7236479	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31910	Innkeeper's Tax	418500	Treasurer of State	48	-2372.800	2025	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31911	SPF - IKFT	425364	Child Services	502	-875.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-12-19T00:00:00	ARD7236517	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31912	Food and Beverage Tax	418400	State Comptroller	50	-11575.830	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-12-19T00:00:00	ARD7236440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31913	Food and Beverage Tax	418400	State Comptroller	50	-46447.750	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-12-19T00:00:00	ARD7236440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31914	Gasoline use tax	412700	Transportation	800	-19411.270	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-19T00:00:00	ARD7236534	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31915	LARE Fee	425267	Natural Resources	300	-3371.250	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31916	Innkeeper's Tax	418500	Treasurer of State	48	-676028.970	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31917	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31918	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-19T00:00:00	ARD7236489	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31919	Innkeeper's Tax	418500	Treasurer of State	48	-77611.860	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31920	County Admissions Tax	418530	State Comptroller	50	-3759672.140	2025	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31921	Food and Beverage Tax	418400	State Comptroller	50	-461644.530	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-12-19T00:00:00	ARD7236440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31922	Trademark Fee	427590	Secretary Of State	40	92.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-12-19T00:00:00	ARD7236421	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31923	SPF - IEdT	425361	Motor Vehicles	235	-375.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31924	Alcoholic Beverage Taxes	416100	Revenue	90	-6570.250	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-12-19T00:00:00	ARD7236479	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31925	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31926	FR - licensed timber buyers li	425614	Natural Resources	300	-80.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-19T00:00:00	ARD7236501	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31927	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31928	Innkeeper's Tax	418500	Treasurer of State	48	-25816.660	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31929	Boiler Inspections	422610	Homeland Security	385	150.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-19T00:00:00	ARD7236507	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31930	Innkeeper's Tax	418500	Treasurer of State	48	-50.250	2025	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2024-12-19T00:00:00	ARD7236429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31931	Innkeeper's Tax	418500	Treasurer of State	48	-3797.400	2025	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31932	Innkeeper's Tax	418500	Treasurer of State	48	-7666.630	2025	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31933	Safety First Trust Fees	425389	Homeland Security	385	-475.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-12-19T00:00:00	ARD7236507	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31934	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31935	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31936	Food and Beverage Tax	418400	State Comptroller	50	-3850.200	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31937	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31938	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31939	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31940	Accountant Investigative	451130	Professional Licensing	250	-30.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-12-19T00:00:00	ARD7236493	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31941	IN Volunteer Firefighters	425037	Motor Vehicles	235	-330.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31942	Superload Escort Revenue	432105	State Police	100	-8631.930	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-12-19T00:00:00	ARD7236483	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31943	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2010.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-19T00:00:00	ARD7236534	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31944	Vital Records Fees	423180	Indiana Dept of Health	400	-406.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-12-19T00:00:00	ARD7236509	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31945	Food and Beverage Tax	418400	State Comptroller	50	-5648.990	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31946	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15553.070	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-12-19T00:00:00	ARD7236512	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31947	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6890.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-19T00:00:00	ARD7236488	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31948	Innkeeper's Tax	418500	Treasurer of State	48	-155.330	2025	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31949	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-2000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-19T00:00:00	ARD7236488	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31950	Food and Beverage Tax	418400	State Comptroller	50	-2677.760	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-12-19T00:00:00	ARD7236440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31951	FR - recycle revenue	431428	Correction	615	-975.500	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-12-19T00:00:00	ARD7236524	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
31952	Innkeeper's Tax	418500	Treasurer of State	48	-19562.010	2025	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31953	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3300.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31954	Food and Beverage Tax	418400	State Comptroller	50	-10250.230	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-12-19T00:00:00	ARD7236440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31955	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-8150.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31956	Cellular Tower Fees	428128	Transportation	800	-276.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-19T00:00:00	ARD7236535	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31957	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31958	Const Design Release VarnceFee	422530	Homeland Security	385	-1656.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-19T00:00:00	ARD7236507	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31959	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31960	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31961	Food and Beverage Tax	418400	State Comptroller	50	-7239.780	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-12-19T00:00:00	ARD7236440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31962	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-51.270	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-12-19T00:00:00	ARD7236520	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31963	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-19T00:00:00	ARD7236489	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31964	Innkeeper's Tax	418500	Treasurer of State	48	-1763.730	2025	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31965	Food and Beverage Tax	418400	State Comptroller	50	-1954.910	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-12-19T00:00:00	ARD7236440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31966	Food and Beverage Tax	418400	State Comptroller	50	-513.870	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31967	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31968	SPF - Butler	425304	Motor Vehicles	235	-1550.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31969	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31970	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2025	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-12-19T00:00:00	ARD7236502	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31971	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-423.640	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-12-19T00:00:00	ARD7236514	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31972	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31973	New-Mod SS Constr Permit	421193	Environmental Management	495	30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-19T00:00:00	ARD7236514	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31974	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1870.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-19T00:00:00	ARD7236488	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31975	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-12-19T00:00:00	ARD7236492	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31976	SPF - DePauw	425305	Motor Vehicles	235	-475.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31977	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-19T00:00:00	ARD7236489	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31978	Innkeeper's Tax	418500	Treasurer of State	48	-21571.490	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31979	SPF - Marian	425318	Motor Vehicles	235	-225.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31980	Electric Vehicle-Suppl Fee	425013	Transportation	800	-50600.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-19T00:00:00	ARD7350102	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31981	Retaliatory Fees	423990	Insurance	210	-30.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-03-19T00:00:00	ARD7350064	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31982	FR - handling fee (nursery) re	425617	Natural Resources	300	-690.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-19T00:00:00	ARD7350076	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31983	Registration Fee Revenue	423260	Agriculture	36	-90.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-03-19T00:00:00	ARD7349997	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
31984	State Sales Tax	412010	Transportation	800	-61277.120	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-19T00:00:00	ARD7350101	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31985	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-817492.410	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-19T00:00:00	ARD7350078	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31986	GIFT SHOP	432100	Library	730	-56.280	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-03-19T00:00:00	ARD7350099	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31987	DESIGNATED DONATION	463050	Library	730	-45.900	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-03-19T00:00:00	ARD7350099	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31988	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-111462.900	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-19T00:00:00	ARD7350049	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31989	Librarian Certification Fee	424610	Library	730	-310.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-03-19T00:00:00	ARD7350099	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31990	Heritage Trust Fees	425387	Natural Resources	300	-6775.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-03-19T00:00:00	ARD7350076	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31991	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-03-19T00:00:00	ARD7350066	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31992	Attorney Registration Fee	424250	Supreme Court Admin	22	-23328.190	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-03-19T00:00:00	ARD7349996	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31993	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2217.000	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-03-19T00:00:00	ARD7349999	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31994	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1573.280	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-03-19T00:00:00	ARD7350088	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
31995	Volume Fee	422330	Financial Institutions	208	-110.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-03-19T00:00:00	ARD7350063	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31996	InsurAgts and Related Lic	423920	Insurance	210	-206602.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-03-19T00:00:00	ARD7350064	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31997	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-64449.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-19T00:00:00	ARD7350102	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31998	Independent Contractor Fees	428510	Worker's Comp Brd	220	-795.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-03-19T00:00:00	ARD7350065	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31999	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11188.500	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-03-19T00:00:00	ARD7350080	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32000	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3146.780	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-03-19T00:00:00	ARD7350099	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32001	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-19T00:00:00	ARD7350049	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32002	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-82108.960	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-19T00:00:00	ARD7350049	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32003	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2500.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-03-19T00:00:00	ARB7349979	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32004	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-649138.260	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-03-19T00:00:00	ARD7350085	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32005	Safety First Trust Fees	425389	Homeland Security	385	-500.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-03-19T00:00:00	ARD7350079	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32006	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-555261.800	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-19T00:00:00	ARD7350092	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32007	Local Service Charges	428070	State Police	100	-11555.890	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-03-19T00:00:00	ARD7350054	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32008	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-03-19T00:00:00	ARD7350009	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32009	Claims and Comp - Road Damage	472342	Transportation	800	-49.720	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-19T00:00:00	ARM7349993	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32010	Charity Gaming License Fee	422810	Gaming Comm	190	-1250.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-03-19T00:00:00	ARD7350062	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32011	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13.440	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-03-19T00:00:00	ARD7350085	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32012	SPF - Support our Troops	425340	Veterans Affairs	160	-13160.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-03-19T00:00:00	ARD7350059	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32013	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-101569.300	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-03-19T00:00:00	ARD7350054	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32014	Nonconsumer Settlements/Fees	450260	State Police	100	-3959.940	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-03-19T00:00:00	ARD7350054	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32015	Social Security Reimbursements	471460	Disability - State Personnel	71	-9225.300	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-03-19T00:00:00	ARB7349971	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
32016	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-67629.150	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-03-19T00:00:00	ARD7350082	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32017	DOR IDEM Fees	427470	Environmental Management	495	-18128.870	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-03-19T00:00:00	ARD7350085	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32018	PRETREATMENT	421176	Environmental Management	495	350.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-19T00:00:00	BIL7350108	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32019	Superload Escort Revenue	432105	State Police	100	-7859.280	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-03-19T00:00:00	ARD7350054	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32020	Charity Gaming Excise Tax	415100	Gaming Comm	190	-711.730	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-03-19T00:00:00	ARD7350061	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32021	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-146.260	2025	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-03-19T00:00:00	ARD7349998	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32022	Water - water supply revenue	431481	Natural Resources	300	-15831.060	2025	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-03-19T00:00:00	ARD7350076	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32023	Disability Premiums EE	428991	Disability - State Personnel	71	-494.580	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-03-19T00:00:00	ARB7349971	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
32024	Dealer Plates	425230	Secretary Of State	40	-6799.440	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-03-19T00:00:00	ARD7349999	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32025	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-13544.720	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-03-19T00:00:00	ARD7349996	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32026	Undesignated Donations	463280	State Police	100	-5780.000	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-03-19T00:00:00	ARD7350054	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32027	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-19T00:00:00	ARD7350055	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32028	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-19T00:00:00	ARB7349987	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32029	DESIGNATED DONATION	463050	Arts Comm	705	-825.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-03-19T00:00:00	ARD7350097	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
32030	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-19T00:00:00	ARB7349979	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32031	LOCAL PROJECTS	464180	Child Services	502	-509.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-19T00:00:00	ARD7350091	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32032	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-134706.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-03-19T00:00:00	ARD7350064	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32033	DOR BMV OSOW Fee	427475	Transportation	800	-755.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-19T00:00:00	ARD7350101	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32034	Ind Supp Fed Medicare B	422061	Veterans Home	570	-11774.370	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-03-19T00:00:00	ARD7350095	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32035	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5831.300	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-19T00:00:00	ARD7350077	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32036	Investment Income	429690	Motor Vehicles	235	-555.010	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-19T00:00:00	ARD7350067	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32037	Admin. Fee	425197	Charter School Brd	704	-6971.130	2025	Education	Charter School Board	43911	Private Grant Funds	2025-03-19T00:00:00	ARD7350096	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
32038	Gasoline use tax	412700	Transportation	800	-22793.250	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-19T00:00:00	ARD7350101	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32039	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-240856.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-19T00:00:00	ARD7350102	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32040	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1182.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-03-19T00:00:00	ARD7350073	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32041	HP Breakage	423613	Horse Racing Comm	265	-559.960	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-19T00:00:00	ARD7350072	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32042	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3347.100	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-03-19T00:00:00	ARD7350099	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32043	LARE Fee	425267	Natural Resources	300	-7347.500	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-03-19T00:00:00	ARD7350076	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32044	Military Relief Check-off	464226	Veterans Affairs	160	-653.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-03-19T00:00:00	ARD7350058	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32045	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-03-19T00:00:00	ARD7350076	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32046	FandW - POS vendor license sales	425458	Natural Resources	300	-49862.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-19T00:00:00	ARD7350076	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32047	LARE Fee	425267	Natural Resources	300	-23447.500	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-03-19T00:00:00	ARD7350076	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32048	Insurance Cmpny Examtn Fee	423930	Insurance	210	-13415.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-03-19T00:00:00	ARD7350064	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32049	Consumer Settlements	450230	Attorney General	46	-505.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-19T00:00:00	ARD7350001	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32050	Fed-VA Per Diem	441030	Veterans Home	570	-191258.810	2025	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2025-03-19T00:00:00	ARD7350095	2026-05-02T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32051	Finger Print Fee	422326	Gaming Comm	190	-1785.000	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-03-19T00:00:00	ARD7350062	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32052	Fed-VA Per Diem	441030	Veterans Home	570	-765035.250	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-03-19T00:00:00	ARD7350095	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32053	H/S - Programs revenue	425655	Natural Resources	300	-108.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-19T00:00:00	ARD7350076	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32054	Motor Carrier Permit Fee	427452	Transportation	800	-525.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-19T00:00:00	ARD7350101	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32055	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1966.230	2025	Education	Next Generation Hoosier Educat	57500	General Fund	2025-03-19T00:00:00	ARD7350098	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
32056	Special Fuel Tax	414300	Revenue	90	-511360.610	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-19T00:00:00	ARD7350051	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32057	DOR BMV OSOW Fee	427475	Revenue	90	-130909.230	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-19T00:00:00	ARD7350051	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32058	Tobacco Distributors License	427486	Revenue	90	-3.960	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-19T00:00:00	ARD7350051	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32059	Alcoholic Beverage Taxes	416100	Revenue	90	-102603.980	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-03-19T00:00:00	ARD7350051	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32060	DOR BMV OSOW Fee	427475	Revenue	90	-91058.970	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-03-19T00:00:00	ARD7350051	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32061	FandW - License Agent Revenue	425482	Natural Resources	300	-13.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-19T00:00:00	ARD7350076	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32062	Banner Permits	428132	Transportation	800	-3285.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-19T00:00:00	ARD7350102	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32063	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-19.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-19T00:00:00	ARD7350049	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32064	Technololgy Fund Fees	425284	Motor Vehicles	235	-473.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-03-19T00:00:00	ARD7350068	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32065	Occupational License Fee	422820	Gaming Comm	190	-12200.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-03-19T00:00:00	ARD7350062	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32066	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-19T00:00:00	ARB7349979	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32067	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-03-19T00:00:00	ARB7349979	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32068	Consumer Credit License Applic	422302	Financial Institutions	208	-7500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-03-19T00:00:00	ARD7350063	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32069	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-19T00:00:00	ARB7349979	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32070	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-03-19T00:00:00	ARD7350071	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32071	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-21189825.000	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-03-19T00:00:00	ARD7350093	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32072	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-25.790	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-19T00:00:00	ARD7350049	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32073	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2205.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-03-19T00:00:00	ARD7350064	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32074	Accreditation Renewal	423320	Comm for Higher Education	719	-1075.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-03-19T00:00:00	ARD7350098	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
32075	Disability Premiums EE	428991	Disability - State Personnel	71	-1060.870	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-03-19T00:00:00	ARB7350705	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
32076	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-128.490	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-19T00:00:00	ARD7350092	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32077	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-352741.880	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-03-19T00:00:00	ARD7350071	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32078	Unemployment Tax	417810	Dept of Workforce Development	510	-1000453.200	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-19T00:00:00	ARD7350094	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32079	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-19T00:00:00	ARB7349979	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32080	DONATION NOT FOR PROFITS	463210	Library	730	-249.870	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-03-19T00:00:00	ARD7350099	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32081	GIFT SHOP	432100	Library	730	-12.780	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-03-19T00:00:00	ARD7350099	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32082	IRP Registration Fees	427420	Revenue	90	-1030183.250	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-19T00:00:00	ARD7350051	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32083	HP Breakage	423613	Horse Racing Comm	265	-559.960	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-19T00:00:00	ARD7350072	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32084	Motor Vehicle Highway Fees	425008	State Comptroller	50	-53242.130	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-03-19T00:00:00	ARD7350010	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32085	Auditor of State Fines	450310	Indiana Election Division	63	-350.000	2025	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-03-19T00:00:00	ARD7350048	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
32086	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-143.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-03-19T00:00:00	ARD7350064	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32087	LABORATORY COSTS	421102	Toxicology	115	-650.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-03-19T00:00:00	ARD7350056	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
32088	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-20414.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-03-19T00:00:00	ARD7349999	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32089	Medicaid IGT	441060	State Police	100	-13579.200	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-03-19T00:00:00	ARD7350054	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32090	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-03-19T00:00:00	ARD7350076	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32091	Claims and Comp - Road Damage	472342	Transportation	800	-159137.440	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-19T00:00:00	BIL7350111	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32092	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-19T00:00:00	ARD7350092	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32093	Water Testing Fees	423190	Indiana Dept of Health	400	-639.000	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-03-19T00:00:00	ARD7350080	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32094	Sales of State Land	430210	Transportation	800	-4400.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-19T00:00:00	BIL7350111	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32095	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-03-19T00:00:00	ARM7349980	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32096	Consumer Settlements	450230	Attorney General	46	-80.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-03-19T00:00:00	ARD7350000	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32097	Federal Service Charges	428060	State Police	100	-3104.040	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-03-19T00:00:00	ARD7350054	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32098	Gasoline use tax	412700	Transportation	800	-7597.980	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-19T00:00:00	ARD7350101	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32099	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-205979.060	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-03-19T00:00:00	ARD7350095	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32100	Disability Premiums ER	428990	Disability - State Personnel	71	-4243.650	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-03-19T00:00:00	ARB7350705	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
32101	ID Breakage	423614	Horse Racing Comm	265	-438.980	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-19T00:00:00	ARD7350072	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32102	Net Win Revenue Sharing	429560	Gaming Comm	190	-50000.000	2025	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2025-03-19T00:00:00	ARD7350060	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32103	MINOR SEMI-PUBLIC	421160	Environmental Management	495	405.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-19T00:00:00	ARD7350086	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32104	Motor Carrier Fuel Tax	414400	Transportation	800	-45.670	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-19T00:00:00	ARD7350101	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32105	ID Breakage	423614	Horse Racing Comm	265	-76.350	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-19T00:00:00	ARD7350072	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32106	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-375.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-03-19T00:00:00	ARD7350070	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
32107	Transfer	425174	Environmental Management	495	-4.350	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-03-19T00:00:00	ARD7350086	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32108	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-19T00:00:00	ARD7350076	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32109	FR - scrap revenue	431431	Transportation	800	-1457.960	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-19T00:00:00	ARD7350102	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32110	Transp Infr Impr Fee	428155	Transportation	800	-612060.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-19T00:00:00	ARD7350102	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32111	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1283.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-03-19T00:00:00	ARD7350080	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32112	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-996.830	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-03-19T00:00:00	ARD7350084	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
32113	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-03-19T00:00:00	BIL7329790	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32114	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1995.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-19T00:00:00	ARD7350076	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32115	Private Grant Revenue	444000	Comm for Higher Education	719	-15000.000	2025	Education	CHE GRANTS	44077	State Dedicated Fund	2025-03-19T00:00:00	ARD7350098	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
32116	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-19T00:00:00	ARD7350055	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32117	Primary Source Fees	420351	Treasurer of State	48	-20.000	2025	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2025-03-19T00:00:00	ARD7350003	2026-05-02T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32118	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3269.530	2025	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-03-19T00:00:00	ARD7350076	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32119	SPF - Colts	425354	Budget Agency	57	-2180.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-03-19T00:00:00	ARD7350047	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32120	NONGAME FUND	464220	Natural Resources	300	-1725.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-03-19T00:00:00	ARD7350075	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32121	Occupational License Fee	422820	Gaming Comm	190	-14776.000	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-03-19T00:00:00	ARD7350062	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32122	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-03-19T00:00:00	ARD7350080	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32123	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-03-19T00:00:00	ARB7349979	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32124	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-03-19T00:00:00	ARB7349979	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32125	SPF - IKFT	425364	Child Services	502	-1150.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-03-19T00:00:00	ARD7350091	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32126	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-649.190	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-03-19T00:00:00	ARD7350076	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32127	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-960.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-19T00:00:00	ARB7349979	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32128	Sales - Meals	430984	Madison State Hospital	430	-630.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-03-19T00:00:00	ARD7350083	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
32129	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6090.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-03-19T00:00:00	ARD7350076	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32130	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-700.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-03-19T00:00:00	BIL7350108	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32131	Welfare Repayments	450510	FSSA Family Resources	500	-888.170	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-19T00:00:00	ARD7350089	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32132	SOS Enforcement Penalties	451215	Secretary Of State	40	-126.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-03-19T00:00:00	ARD7349999	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32133	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1379.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-19T00:00:00	ARD7350101	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32134	Odometer Fees	425007	State Police	100	-160.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-03-19T00:00:00	ARD7350053	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32135	Disability Premiums ER	428990	Disability - State Personnel	71	-1978.300	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-03-19T00:00:00	ARB7349971	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
32136	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-277.820	2025	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-03-19T00:00:00	ARD7350098	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
32137	Welfare Repayments	450510	FSSA Family Resources	500	-241.140	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-19T00:00:00	ARD7350089	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32138	Claims and Comp - Auto Damage	472340	Transportation	800	-2160.620	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-19T00:00:00	BIL7350111	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32139	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-19T00:00:00	ARD7350049	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32140	DOR UST Fees	427465	Environmental Management	495	1080.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-03-19T00:00:00	ARM7349980	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32141	Boxing License Fees	426080	Gaming Comm	190	-10.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-03-19T00:00:00	ARD7350062	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32142	Rental of Properties	430195	Natural Resources	300	-325.000	2025	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-03-19T00:00:00	ARD7350076	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32143	LABORATORY COSTS	421102	Toxicology	115	-1710.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-03-19T00:00:00	ARD7350057	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
32144	FR - nursery seedling revenue	431424	Natural Resources	300	-11319.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-19T00:00:00	ARD7350076	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32145	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5379.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-19T00:00:00	ARD7350100	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32146	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	140.610	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-03-19T00:00:00	ARD7350081	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
32147	State Library Sales Tax	412430	Library	730	-0.900	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-03-19T00:00:00	ARD7350099	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32148	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-92470.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-03-19T00:00:00	ARD7350074	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32149	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-209650.830	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-19T00:00:00	ARD7350049	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32150	Child Care Ministries	422540	Early Child Learning	501	-50.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-03-19T00:00:00	ARD7350090	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
32151	Transp Infr Impr Fee	428155	Transportation	800	-1542.030	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-19T00:00:00	ARD7350101	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32152	FR - UPS nursery revenue	431434	Natural Resources	300	-1050.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-19T00:00:00	ARD7350076	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32153	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8305.500	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-03-19T00:00:00	ARD7350076	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32154	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-47450.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-03-19T00:00:00	BIL7350108	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32155	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-19T00:00:00	ARB7349979	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32156	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-19T00:00:00	ARD7350055	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32157	HP Breakage	423613	Horse Racing Comm	265	-97.390	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-19T00:00:00	ARD7350072	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32158	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3241.050	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-19T00:00:00	ARD7350067	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32159	State Sales Tax	412010	Transportation	800	-14500.690	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-19T00:00:00	ARD7350101	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32160	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-03-19T00:00:00	ARD7350050	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32161	State Library Sales Tax	412430	Library	730	-3.950	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-03-19T00:00:00	ARD7350099	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32162	Odometer Fees	425007	State Police	100	-1011.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-03-19T00:00:00	ARD7350054	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32163	Motor Vehicle Highway Fees	425008	Revenue	90	-1.250	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-19T00:00:00	ARD7350050	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32164	ID Breakage	423614	Horse Racing Comm	265	-438.980	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-19T00:00:00	ARD7350072	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32165	State Seals	422680	Homeland Security	385	-8905.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-30T00:00:00	ARD7378359	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32166	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32167	SPF - JDRF	425373	Motor Vehicles	235	-450.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32168	ID Breakage	423614	Horse Racing Comm	265	-330.820	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-30T00:00:00	ARD7378348	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32169	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-04-30T00:00:00	ARD7378354	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32170	SPF - USI	425329	Motor Vehicles	235	-200.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32171	Network Services	436395	Ofc of Technology	67	-72978.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	ARB7377343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32172	Sale of State Property	430310	Dept of Administration	61	-22516.010	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-04-30T00:00:00	ARD7378322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32173	National Criminal History Chck	428040	State Police	100	-2126.250	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-04-30T00:00:00	ARD7378332	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32174	Electric Vehicle-Suppl Fee	425013	Transportation	800	-67390.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-30T00:00:00	ARD7378384	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32175	ID Breakage	423614	Horse Racing Comm	265	-330.820	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-30T00:00:00	ARD7378348	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32176	Fireworks Displays	422572	Homeland Security	385	-1518.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-30T00:00:00	ARD7378359	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32177	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-700.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-04-30T00:00:00	ARD7378349	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32178	Plan Review	422554	Homeland Security	385	-174120.660	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-30T00:00:00	ARD7378359	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32179	Food and Beverage Tax	418400	State Comptroller	50	-2515.320	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-04-30T00:00:00	ARD7378285	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32180	Welfare Repayments	450510	FSSA Family Resources	500	-1138.590	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-30T00:00:00	ARD7378371	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32181	Motor Vehicle Highway Fees	425008	Revenue	90	-14487.230	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-30T00:00:00	ARD7378328	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32182	Gasoline Tax	414200	Natural Resources	300	0.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-30T00:00:00	ARD7378354	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32183	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1605.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-30T00:00:00	ARD7378354	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32184	Food and Beverage Tax	418400	State Comptroller	50	-4467.380	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-04-30T00:00:00	ARD7378285	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32185	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32186	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32187	Food and Beverage Tax	418400	State Comptroller	50	-494.210	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-04-30T00:00:00	ARD7378285	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32188	Financial Application Services	439294	Ofc of Technology	67	-102.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-30T00:00:00	ARB7377343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32189	SPF - Marian	425318	Motor Vehicles	235	-325.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32190	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-737.330	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-04-30T00:00:00	ARD7378322	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32191	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32192	Librarian Certification Fee	424610	Library	730	-1440.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-04-30T00:00:00	ARD7378382	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32193	Const Design Release VarnceFee	422530	Homeland Security	385	-7176.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-30T00:00:00	ARD7378359	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32194	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-30T00:00:00	ARB7378251	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32195	SPF - Hanover	425308	Motor Vehicles	235	-400.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32196	NRA Trust	425406	Motor Vehicles	235	-650.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32197	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-04-30T00:00:00	ARD7378361	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32198	SPF - BallState	425302	Motor Vehicles	235	-2650.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32199	Adoption Fees	423020	Indiana Dept of Health	400	-740.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-04-30T00:00:00	ARD7378362	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32200	Trip Permit (35%)	427441	Revenue	90	-472.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-30T00:00:00	ARD7378328	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32201	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32202	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-04-30T00:00:00	ARD7378345	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32203	Transp Infr Impr Fee	428155	Transportation	800	-2629.730	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-30T00:00:00	ARD7378383	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32204	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-6000.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-30T00:00:00	ARD7378349	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32205	Food and Beverage Tax	418400	State Comptroller	50	-4377.140	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-04-30T00:00:00	ARD7378285	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32206	Safety First Trust Fees	425389	Homeland Security	385	-775.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-04-30T00:00:00	ARD7378359	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32207	Food and Beverage Tax	418400	State Comptroller	50	-4338.450	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-04-30T00:00:00	ARD7378285	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32208	IRP Registration Fees	427420	Revenue	90	-87934.840	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-30T00:00:00	ARD7378328	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32209	Lease Rate	439350	Dept of Administration	61	-225.720	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-04-30T00:00:00	ARD7378322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32210	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-30T00:00:00	ARD7378328	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32211	SPF - Nurses	425367	Motor Vehicles	235	-6300.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32212	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-555.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-30T00:00:00	ARD7378354	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32213	Site to Site VPN	436331	Ofc of Technology	67	-1827.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	ARB7377343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32214	SPF - ND	425327	Motor Vehicles	235	-4125.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32215	Food and Beverage Tax	418400	State Comptroller	50	-18.800	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-04-30T00:00:00	ARD7378285	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32216	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-40868.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-04-30T00:00:00	BIL7378393	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32217	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-04-30T00:00:00	ARD7378345	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32218	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-30T00:00:00	ARD7378342	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32219	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32220	FR - nursery seedling revenue	431424	Natural Resources	300	-2642.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-30T00:00:00	ARD7378354	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32221	GIFT SHOP	432100	Library	730	-102.730	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-04-30T00:00:00	ARD7378382	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32222	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32223	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-04-30T00:00:00	ARM7378252	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32224	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1698.730	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-30T00:00:00	ARD7378383	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32225	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-114801.600	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-04-30T00:00:00	ARD7378376	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32226	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1052.250	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-04-30T00:00:00	ARD7378370	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
32227	Truck under 7K	425021	Motor Vehicles	235	-650.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32228	Low Lev Radiation Trans	422561	Homeland Security	385	-3000.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-04-30T00:00:00	ARD7378359	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32229	Notary Public Commissions	427520	Secretary Of State	40	-10597.150	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-04-30T00:00:00	ARD7378266	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32230	Seat Charge	436072	Ofc of Technology	67	-96893.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	ARB7377343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32231	SPF - IKFT	425364	Child Services	502	-1425.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-04-30T00:00:00	ARD7378373	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32232	Food and Beverage Tax	418400	State Comptroller	50	-2084.770	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-04-30T00:00:00	ARD7378285	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32233	Veterans Home Resident Collect	428410	Veterans Home	570	-15310.460	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-04-30T00:00:00	ARD7378378	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32234	Food and Beverage Tax	418400	State Comptroller	50	-35.420	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-04-30T00:00:00	ARD7378285	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32235	E-check Processing Fee	439291	Homeland Security	385	-14.550	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-30T00:00:00	ARD7378359	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32236	SPF - ISP	425371	Motor Vehicles	235	-1425.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32237	Late Filing Fee	422557	Homeland Security	385	-50.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-04-30T00:00:00	ARD7378359	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32238	Attorney Registration Fee	424250	Supreme Court Admin	22	-14306.090	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-04-30T00:00:00	ARD7378264	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32239	Railroad Property Tax	419200	Transportation	800	-25.630	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-30T00:00:00	ARD7378383	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32240	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-111453.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-04-30T00:00:00	ARD7378351	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32241	Misc. Telecom Services	436157	Ofc of Technology	67	-440.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	ARB7377343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32242	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-30T00:00:00	ARD7378354	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32243	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12974.750	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-04-30T00:00:00	ARD7378354	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32244	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-30T00:00:00	ARD7378359	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32245	LARE Fee	425267	Natural Resources	300	-9696.250	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-04-30T00:00:00	ARD7378354	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32246	IN Emergency Medical Services	425040	Motor Vehicles	235	-475.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32247	TOS Unidentified Funds	401150	Board of Accounts	80	-4457.070	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-30T00:00:00	ARD7378327	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32248	Innkeeper's Tax	418500	Treasurer of State	48	-487.260	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-04-30T00:00:00	ARD7378271	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32249	Emergency Planning Fees	427492	Revenue	90	-6040.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-04-30T00:00:00	ARD7378330	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32250	LIBRARY - EXTENSION SERVICE	464170	Library	730	-750.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-04-30T00:00:00	ARD7378382	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32251	Microsoft Power BI	436095	Ofc of Technology	67	-271.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	ARB7377343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32252	ID Breakage	423614	Horse Racing Comm	265	-57.530	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-30T00:00:00	ARD7378348	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32253	Military Relief Check-off	464226	Veterans Affairs	160	-37.790	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-04-30T00:00:00	ARD7378334	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32254	Telephone - Remote	436137	Ofc of Technology	67	-916.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	ARB7377343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32255	500 Festival Trust	425407	Motor Vehicles	235	-625.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32256	DOR BMV OSOW Fee	427475	Revenue	90	-99561.150	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-04-30T00:00:00	ARD7378328	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32257	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14574.600	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-04-30T00:00:00	ARD7378362	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32258	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1500.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-30T00:00:00	ARD7378342	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32259	Elevator Inspections	422620	Homeland Security	385	-77060.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-30T00:00:00	ARD7378359	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32260	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32261	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-99.260	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-04-30T00:00:00	ARD7378363	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32262	Truck 54K - 60K	425034	Motor Vehicles	235	-725.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32263	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32264	SPF - IEdT	425361	Motor Vehicles	235	-1375.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32265	Innkeeper's Tax	418500	Treasurer of State	48	-166.670	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-04-30T00:00:00	ARD7378271	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32266	Disability Premiums EE	428991	Disability - State Personnel	71	-21.880	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-04-30T00:00:00	ARD7378325	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
32267	HP Breakage	423613	Horse Racing Comm	265	-477.850	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-30T00:00:00	ARD7378348	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32268	Truck 7K - 9K	425022	Motor Vehicles	235	-350.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32269	InsurAgts and Related Lic	423920	Insurance	210	-301736.600	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-04-30T00:00:00	ARD7378339	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32270	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-4000.000	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-30T00:00:00	ARD7378349	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32271	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5709.180	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-04-30T00:00:00	ARD7378382	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32272	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-34666.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	ARB7377343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32273	Food and Beverage Tax	418400	State Comptroller	50	-1580.330	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-04-30T00:00:00	ARD7378285	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32274	Gasoline Tax	414200	Revenue	90	1443.910	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-30T00:00:00	ARD7378328	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32275	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-30T00:00:00	ARD7378384	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32276	Mining Licenses	424320	Labor	225	-340.000	2025	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-04-30T00:00:00	ARD7378341	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
32277	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1022771.070	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-30T00:00:00	ARD7378356	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32278	Trip Permit (65%)	427446	Revenue	90	-877.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-30T00:00:00	ARD7378328	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32279	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-99176.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-30T00:00:00	ARD7378384	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32280	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-30T00:00:00	ARD7378342	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32281	Shared SAN Storage	439270	Ofc of Technology	67	-5390.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	ARB7377343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32282	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-891418.750	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32283	Fair Circuit	423643	Horse Racing Comm	265	-1500.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-04-30T00:00:00	ARD7378349	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32284	Occupational License Fee	422820	Gaming Comm	190	-200.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-04-30T00:00:00	ARD7378336	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32285	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32286	LABORATORY COSTS	421102	Toxicology	115	-1120.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-04-30T00:00:00	ARD7378333	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
32287	EMS Restitution	452330	Homeland Security	385	-340.500	2025	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2025-04-30T00:00:00	ARD7378359	2026-05-02T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32288	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-30T00:00:00	ARD7378326	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32289	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1474.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-04-30T00:00:00	BIL7378393	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32290	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-199.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-04-30T00:00:00	ARD7378339	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32291	Food and Beverage Tax	418400	State Comptroller	50	-85.390	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-04-30T00:00:00	ARD7378285	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32292	Gaming Agent Division Costs	422870	Gaming Comm	190	-186500.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-04-30T00:00:00	ARD7378336	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32293	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32294	DONATION NOT FOR PROFITS	463210	Library	730	-107.950	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-04-30T00:00:00	ARD7378382	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32295	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-04-30T00:00:00	ARB7378251	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32296	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-30T00:00:00	ARM7378252	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32297	Charity Gaming License Fee	422810	Gaming Comm	190	-62750.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-04-30T00:00:00	ARD7378336	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32298	Food and Beverage Tax	418400	State Comptroller	50	-138.700	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-04-30T00:00:00	ARD7378285	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32299	HP Breakage	423613	Horse Racing Comm	265	-477.850	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-30T00:00:00	ARD7378348	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32300	Vital Records Fees	423180	Indiana Dept of Health	400	-11226.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-04-30T00:00:00	ARD7378362	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32301	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-148.370	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-04-30T00:00:00	ARD7378365	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
32302	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-30T00:00:00	ARD7378375	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32303	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-600.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-04-30T00:00:00	ARD7378346	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
32304	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-30T00:00:00	ARD7378374	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32305	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-30T00:00:00	ARB7378251	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32306	Child Labor Law Penalties	450810	Labor	225	-16250.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-04-30T00:00:00	ARD7378341	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
32307	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-30.780	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-04-30T00:00:00	ARD7378376	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32308	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32309	NONGAME FUND	464220	Natural Resources	300	-7.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-04-30T00:00:00	ARD7378352	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32310	Admin. Fee	425197	Charter School Brd	704	-18398.210	2025	Education	Charter School Board	43911	Private Grant Funds	2025-04-30T00:00:00	ARD7378380	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
32311	SPF - Rose Hulman	425320	Motor Vehicles	235	-900.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32312	Food and Beverage Tax	418400	State Comptroller	50	-277.090	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-04-30T00:00:00	ARD7378285	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32313	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-30T00:00:00	ARD7378342	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32314	Web Collaboration	439281	Ofc of Technology	67	-547.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	ARB7377343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32315	State Library Sales Tax	412430	Library	730	-7.210	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-04-30T00:00:00	ARD7378382	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32316	Cellular Tower Fees	428128	Transportation	800	-278.180	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-30T00:00:00	ARD7378384	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32317	Claims and Comp - Road Damage	472342	Transportation	800	-406.310	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-30T00:00:00	ARM7378262	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32318	DESIGNATED DONATION	463050	Homeland Security	385	-18800.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-04-30T00:00:00	ARD7378359	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32319	SPF - 4H	425356	Motor Vehicles	235	-500.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32320	SPF - Family First Inc	425295	Motor Vehicles	235	-100.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32321	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32322	Semi Quincentennial Plate	425290	Motor Vehicles	235	-800.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32323	Motor Pool Charges	439355	Dept of Administration	61	-165.210	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-04-30T00:00:00	ARD7378322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32324	SPF - IIT	425310	Motor Vehicles	235	-275.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32325	FandW - License Agent Revenue	425482	Natural Resources	300	-179.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-30T00:00:00	ARD7378354	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32326	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-04-30T00:00:00	ARD7378353	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32327	Entomology - nursery dealers l	425434	Natural Resources	300	-246.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-04-30T00:00:00	ARD7378354	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32328	Disability Premiums EE	428991	Disability - State Personnel	71	-2091.980	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-04-30T00:00:00	ARB7378243	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
32329	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32330	H/P - permit review revenue	425640	Natural Resources	300	-2000.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-04-30T00:00:00	ARD7378354	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32331	SPF - TriState	425324	Motor Vehicles	235	-300.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32332	SPF - IPFF	425368	Motor Vehicles	235	-3900.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32333	Food and Beverage Tax	418400	State Comptroller	50	-406.460	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-04-30T00:00:00	ARD7378285	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32334	FandW - Online Revenue	425457	Natural Resources	300	-1698867.840	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-30T00:00:00	ARD7378354	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32335	FR - handling fee (nursery) re	425617	Natural Resources	300	-290.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-30T00:00:00	ARD7378354	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32336	Special Fuel Tax	414300	Revenue	90	-1.050	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-30T00:00:00	ARD7378328	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32337	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-19250.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-04-30T00:00:00	BIL7376611	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32338	Food and Beverage Tax	418400	State Comptroller	50	-731.620	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-04-30T00:00:00	ARD7378285	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32339	Food and Beverage Tax	418400	State Comptroller	50	-4378.160	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-04-30T00:00:00	ARD7378285	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32340	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1356.500	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-04-30T00:00:00	ARD7378264	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32341	Child Care Ministries	422540	Homeland Security	385	-50.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-30T00:00:00	ARD7378359	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32342	Superload Escort Revenue	432105	State Police	100	-27686.970	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-04-30T00:00:00	ARD7378331	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32343	Innkeeper's Tax	418500	Treasurer of State	48	-5768.340	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-04-30T00:00:00	ARD7378271	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32344	DEVA Repayments	428924	Personnel	70	438.010	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-04-30T00:00:00	ARD7378324	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
32345	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-30T00:00:00	ARD7378383	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32346	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-650.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32347	Auditor of State Fines	450310	Treasurer of State	48	-33492.020	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-04-30T00:00:00	ARD7378270	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32348	Gasoline use tax	412700	Revenue	90	-10131.550	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-30T00:00:00	ARD7378328	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32349	Wild Turkey Trust	425397	Motor Vehicles	235	-1725.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32350	REGULAR COST RECOVERY	421114	Environmental Management	495	4462.500	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-04-30T00:00:00	BIL7378393	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32351	Greenways Trust	425400	Motor Vehicles	235	-550.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32352	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1308.670	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-04-30T00:00:00	ARD7378350	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32353	FR - scrap revenue	431431	Transportation	800	-868.560	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-30T00:00:00	ARD7378384	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32354	SPF - Butler	425304	Motor Vehicles	235	-2150.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32355	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32356	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-30T00:00:00	ARD7378354	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32357	SPF - IBST	425360	Motor Vehicles	235	-275.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32358	Alcoholic Beverage Taxes	416100	Revenue	90	-90.580	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-04-30T00:00:00	ARD7378328	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32359	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-30T00:00:00	ARD7378326	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32360	VaaS-IP Phones	436117	Ofc of Technology	67	-11603.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	ARB7377343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32361	Food and Beverage Tax	418400	State Comptroller	50	-1416.780	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-04-30T00:00:00	ARD7378285	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32362	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32363	Boiler Inspections	422610	Homeland Security	385	-31030.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-30T00:00:00	ARD7378359	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32364	SPF - State Museum Trust	425395	Motor Vehicles	235	-400.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32365	GoAnywhere	436375	Ofc of Technology	67	-26.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	ARB7377343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32366	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-746000.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-04-30T00:00:00	ARD7378328	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32367	Food and Beverage Tax	418400	State Comptroller	50	-4.850	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-04-30T00:00:00	ARD7378285	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32368	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-119063.870	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-30T00:00:00	ARD7378328	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32369	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-208.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-30T00:00:00	ARD7378359	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32370	Vizio Subscriptions	436081	Ofc of Technology	67	-649.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	ARB7377343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32371	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32372	Sales - WAR SURPLUS	430986	Dept of Administration	61	-4413.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-04-30T00:00:00	ARD7378322	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32373	Cyber Security-Confidential	439300	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	ARB7377343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32374	Independent Contractor Fees	428510	Worker's Comp Brd	220	-825.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-04-30T00:00:00	ARD7378340	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32375	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-30T00:00:00	ARB7378251	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32376	Special Fuel Tax	414300	Revenue	90	-17.290	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-30T00:00:00	ARD7378328	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32377	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32378	Fireworks Wholesalers	422574	Homeland Security	385	-2000.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-30T00:00:00	ARD7378359	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32379	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32380	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	563.350	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-04-30T00:00:00	ARD7378367	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32381	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-30T00:00:00	ARD7378354	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32382	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-280.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32383	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-368.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	ARB7377343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32384	Technololgy Fund Fees	425284	Motor Vehicles	235	-523.460	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-04-30T00:00:00	ARD7378343	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32385	800# Service	436151	Ofc of Technology	67	-74.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	ARB7377343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32386	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1500.000	2025	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-04-30T00:00:00	ARD7378339	2026-05-02T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32387	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-04-30T00:00:00	ARD7378358	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
32388	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-1000.000	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-30T00:00:00	ARD7378349	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32389	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32390	Technololgy Fund Fees	425284	Motor Vehicles	235	-44702.140	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32391	Info Security Officer as a Ser	436080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	ARB7377343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32392	LARE Fee	425267	Natural Resources	300	-32603.750	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-04-30T00:00:00	ARD7378354	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32393	Event Sponsorship Revenue	423262	Economic Development Corp	260	-42000.000	2025	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2025-04-30T00:00:00	ARD7379595	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
32394	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-500.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-30T00:00:00	ARD7378349	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32395	Motor Vehicle Highway Fees	425008	State Comptroller	50	-58213.350	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-04-30T00:00:00	ARD7378277	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32396	Technology Fee	420105	Homeland Security	385	-916.760	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-30T00:00:00	ARD7378359	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32397	Tobacco Distributors License	427486	Revenue	90	0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-30T00:00:00	ARD7378328	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32398	Amusement Entertainment Pmts	422510	Homeland Security	385	-14437.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-30T00:00:00	ARD7378359	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32399	Transfer	425174	Environmental Management	495	-4.650	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-04-30T00:00:00	ARD7378369	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32400	SPF - DARE	425350	Motor Vehicles	235	-875.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32401	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	ARB7377343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32402	Special Olympics Trust Fees	425394	Motor Vehicles	235	-375.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32403	CRM Online	439287	Ofc of Technology	67	-144550.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	ARB7377343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32404	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2106.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-04-30T00:00:00	ARD7378362	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32405	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-286814.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-30T00:00:00	ARD7378384	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32406	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-112856.740	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-30T00:00:00	ARD7378326	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32407	Title Insurance Enforcement Fu	423970	Insurance	210	-7065.000	2025	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-04-30T00:00:00	ARD7378339	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32408	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-30T00:00:00	ARB7378251	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32409	SPF - UofIndy	425326	Motor Vehicles	235	-400.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32410	Real Estate Investigative	451140	Professional Licensing	250	-130.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-04-30T00:00:00	ARD7378345	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32411	Virtual Server Hosting	439262	Ofc of Technology	67	-2944.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	ARB7377343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32412	SBOA Audit Charge	452210	Board of Accounts	80	-100.000	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-30T00:00:00	ARD7378327	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32413	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32414	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-30T00:00:00	ARD7378342	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32415	Food and Beverage Tax	418400	State Comptroller	50	-50.700	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-04-30T00:00:00	ARD7378285	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32416	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-320.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32417	Controlled Substances Recovery	426450	Professional Licensing	250	-2690.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-04-30T00:00:00	ARD7378345	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32418	Gasoline Tax	414200	Revenue	90	-116.720	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-30T00:00:00	ARD7378328	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32419	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32420	Food and Beverage Tax	418400	State Comptroller	50	-41.730	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-04-30T00:00:00	ARD7378285	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32421	State Sales Tax	412010	Transportation	800	-657.840	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-30T00:00:00	ARD7378383	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32422	Food and Beverage Tax	418400	State Comptroller	50	-13086.160	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-04-30T00:00:00	ARD7378285	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32423	Nonconsumer Settlements/Fees	450260	State Police	100	-2042.000	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-04-30T00:00:00	ARD7378331	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32424	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-30T00:00:00	ARB7378251	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32425	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32426	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-43250.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-04-30T00:00:00	ARD7378342	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32427	Consumer Settlements	450230	Attorney General	46	-538.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-30T00:00:00	ARD7378267	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32428	Mine Subsdnce Insur Premium	423960	Insurance	210	-83530.160	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-04-30T00:00:00	ARD7378339	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32429	DESIGNATED DONATION	463050	Arts Comm	705	-1025.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-04-30T00:00:00	ARD7378381	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
32430	Alcoholic Beverage Taxes	416100	Revenue	90	-206.350	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-30T00:00:00	ARD7378328	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32431	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-15022.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32432	Heritage Trust Fees	425387	Natural Resources	300	-9100.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-04-30T00:00:00	ARD7378354	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32433	Motor Vehicle Highway Fees	425008	Revenue	90	-43037.350	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-30T00:00:00	ARD7378328	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32434	CMIA REFUNDS	472400	Budget Agency	57	-1352.000	2025	General Government	CMIA-90 Interest Liabilities	49320	State Dedicated Fund	2025-04-30T00:00:00	ARD7378321	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32435	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-125.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32436	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-30T00:00:00	ARD7378371	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32437	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32438	DNR - Firewood Revenue	431462	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-30T00:00:00	ARD7378354	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32439	DOR BMV OSOW Fee	427475	Transportation	800	-330.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-30T00:00:00	ARD7378383	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32440	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2025	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2025-04-30T00:00:00	ARD7378336	2026-05-02T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32441	Labor Charges	439345	Dept of Administration	61	-281.930	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-04-30T00:00:00	ARD7378322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32442	Special Fuel Tax	414300	Revenue	90	5246.360	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-30T00:00:00	ARD7378328	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32443	Gasoline use tax	412700	Transportation	800	-45590.560	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-30T00:00:00	ARD7378383	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32444	Food and Beverage Tax	418400	State Comptroller	50	-10060.850	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-04-30T00:00:00	ARD7378285	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32445	Truck 48K - 54K	425033	Motor Vehicles	235	-280.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32446	HR Application Services	439295	Ofc of Technology	67	-19529.800	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-30T00:00:00	ARB7377343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32447	Cyber Security-Baseline	439302	Ofc of Technology	67	-47283.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	ARB7377343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32448	SPF - ILTF	425365	Motor Vehicles	235	-225.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32449	Odometer Fees	425007	State Police	100	-1077.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-04-30T00:00:00	ARD7378331	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32450	Unemployment Tax	417810	Dept of Workforce Development	510	-7506564.590	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-30T00:00:00	ARD7378376	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32451	DOR  Service Charge	427449	Revenue	90	-65.930	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-30T00:00:00	ARD7378328	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32452	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32453	Court Administration Fee	424070	Supreme Court Admin	22	-245.220	2025	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-04-30T00:00:00	ARD7378264	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32454	Data Service Monthly	436115	Ofc of Technology	67	-94.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	ARB7377343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32455	Blasters	422575	Homeland Security	385	-175.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-30T00:00:00	ARD7378359	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32456	State Sales Tax	412010	Transportation	800	-2779.900	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-30T00:00:00	ARD7378383	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32457	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32458	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-75.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-04-30T00:00:00	ARB7378251	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32459	SPF - IBE	425359	Motor Vehicles	235	-950.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32460	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32461	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32462	Food and Beverage Tax	418400	State Comptroller	50	-1571.890	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-04-30T00:00:00	ARD7378285	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32463	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32464	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-30T00:00:00	ARB7378251	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32465	Motor Carrier Permit Fees	427440	Revenue	90	-75.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-04-30T00:00:00	ARD7378328	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32466	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-65.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-30T00:00:00	ARD7378354	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32467	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3775.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32468	Cellular Phone Service	436110	Ofc of Technology	67	-7556.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	ARB7377343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32469	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32470	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-780.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-30T00:00:00	ARB7378251	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32471	Truck 23K - 26K	425028	Motor Vehicles	235	-275.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32472	Child Care Ministries	422540	Early Child Learning	501	-50.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-04-30T00:00:00	ARD7378372	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
32473	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-153203.030	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-30T00:00:00	ARD7378326	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32474	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-04-30T00:00:00	ARD7378360	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32475	FandW - POS vendor license sales	425458	Natural Resources	300	-3005.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-30T00:00:00	ARD7378354	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32476	Active Employee Hlth Ins Cons	471959	State Police	100	-183.230	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-04-30T00:00:00	ARD7378331	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32477	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3500.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-30T00:00:00	ARB7378251	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32478	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32479	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-04-30T00:00:00	ARD7378368	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32480	SPF - Valpo	425330	Motor Vehicles	235	-325.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32481	SPF - Purdue	425319	Motor Vehicles	235	-12350.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32482	Local Service Charges	428070	State Police	100	-27989.580	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-04-30T00:00:00	ARD7378331	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32483	SPF - DePauw	425305	Motor Vehicles	235	-725.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32484	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32485	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6150.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32486	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7140.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-04-30T00:00:00	ARD7378354	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32487	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7396.990	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-30T00:00:00	ARD7378355	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32488	Disaster Recovery	439052	Ofc of Technology	67	-685.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	ARB7377343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32489	Claims and Comp - Road Damage	472342	Transportation	800	9702.610	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-30T00:00:00	ARD7378384	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32490	Transp Infr Impr Fee	428155	Transportation	800	-745965.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-30T00:00:00	ARD7378384	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32491	Food and Beverage Tax	418400	State Comptroller	50	-148.670	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-04-30T00:00:00	ARD7378285	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32492	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-30T00:00:00	ARD7378342	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32493	Insurance Cmpny Examtn Fee	423930	Insurance	210	-22105.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-04-30T00:00:00	ARD7378339	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32494	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3125.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32495	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-04-30T00:00:00	ARD7378360	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32496	Water - well drillers license	425774	Natural Resources	300	-475.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-04-30T00:00:00	ARD7378354	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32497	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-30T00:00:00	ARB7378259	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32498	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-350.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32499	Pet Friendly Trust	425399	Motor Vehicles	235	-6950.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32500	Food and Beverage Tax	418400	State Comptroller	50	1324.060	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-04-30T00:00:00	ARD7378285	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32501	Auditor of State Fines	450310	Indiana Election Division	63	-1700.000	2025	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-04-30T00:00:00	ARD7378323	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
32502	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32503	Banner Permits	428132	Transportation	800	-2635.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-30T00:00:00	ARD7378384	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32504	Food and Beverage Tax	418400	State Comptroller	50	35.000	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-04-30T00:00:00	ARD7378285	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32505	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-306.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-30T00:00:00	ARD7378342	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32506	HP Breakage	423613	Horse Racing Comm	265	-83.110	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-30T00:00:00	ARD7378348	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32507	SPF - Support our Troops	425340	Veterans Affairs	160	-15525.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-04-30T00:00:00	ARD7378335	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32508	Data Protection Services	436090	Ofc of Technology	67	-2104.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	ARB7377343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32509	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32510	IOT - ITDaaS	463082	Ofc of Technology	67	-7084.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	ARB7377343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32511	Data Circuits-On Network	436051	Ofc of Technology	67	-4156.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	ARB7377343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32512	Accountant Investigative	451130	Professional Licensing	250	-70.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-04-30T00:00:00	ARD7378345	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32513	SPF - ISU	425311	Motor Vehicles	235	-950.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32514	Gasoline use tax	412700	Transportation	800	-15197.330	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-30T00:00:00	ARD7378383	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32515	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-04-30T00:00:00	ARD7378373	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32516	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4070.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-04-30T00:00:00	ARD7378339	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32517	Consumer Credit License Applic	422302	Financial Institutions	208	-16300.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-04-30T00:00:00	ARD7378338	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32518	Food and Beverage Tax	418400	State Comptroller	50	-803.680	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-04-30T00:00:00	ARD7378285	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32519	DHS Fines	452320	Homeland Security	385	-9800.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-30T00:00:00	ARD7378359	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32520	Innkeeper's Tax	418500	Treasurer of State	48	-251.460	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-04-30T00:00:00	ARD7378271	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32521	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1220.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32522	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32523	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3660.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-04-30T00:00:00	ARD7378360	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32524	Donate Life Trust	425404	Motor Vehicles	235	-500.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32525	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-04-30T00:00:00	ARD7378354	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32526	LIBRARY - EXTENSION SERVICE	464170	Library	730	-12520.000	2025	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-04-30T00:00:00	ARD7378382	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32527	Food and Beverage Tax	418400	State Comptroller	50	-78.600	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-04-30T00:00:00	ARD7378285	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32528	DOR IDEM Fees	427470	Environmental Management	495	362.660	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-04-30T00:00:00	ARD7378367	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32529	SPF - Freemason	425352	Motor Vehicles	235	-1500.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32530	SPF - Riley HFK	425376	Motor Vehicles	235	-4100.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32531	Innkeeper's Tax	418500	Treasurer of State	48	-640.740	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-04-30T00:00:00	ARD7378271	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32532	SPF - IU	425312	Motor Vehicles	235	-14900.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32533	Health Premiums EE/ER	428928	Personnel	70	-200.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-04-30T00:00:00	ARD7378324	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
32534	SPF - IWU	425315	Motor Vehicles	235	-400.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32535	Telecom Management	436131	Ofc of Technology	67	-4798.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	ARB7377343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32536	Public Utility Fees	428310	Utility Regulatory Comm	200	-408.850	2025	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2025-04-30T00:00:00	ARD7378337	2026-05-02T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32537	DOR Pilot Program	427435	Revenue	90	-30000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-30T00:00:00	ARD7378328	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32538	Innkeeper's Tax	418500	Treasurer of State	48	-423.150	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-04-30T00:00:00	ARD7378271	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32539	MS Project Online Seat Charge	436079	Ofc of Technology	67	-598.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	ARB7377343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32540	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-9275093.710	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-04-30T00:00:00	ARD7378339	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32541	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-30T00:00:00	ARD7378342	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32542	Food and Beverage Tax	418400	State Comptroller	50	-1598.340	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-04-30T00:00:00	ARD7378285	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32543	HP-Late Closers	423641	Horse Racing Comm	265	-100.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-30T00:00:00	ARD7378349	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32544	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-30T00:00:00	ARD7378384	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32545	Citrix	436370	Ofc of Technology	67	-748.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	ARB7377343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32546	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-19230.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-30T00:00:00	ARD7378342	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32547	Long Distance	436150	Ofc of Technology	67	-41.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	ARB7377343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32548	Cloud Hosting Services	439264	Ofc of Technology	67	-7685.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	ARB7377343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32549	SPF - Colts	425354	Budget Agency	57	-3020.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-04-30T00:00:00	ARD7378321	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32550	Bicycle Indiana Trust	425396	Motor Vehicles	235	-800.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32551	Acrobat Pro Subscription	436393	Ofc of Technology	67	-5715.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	ARB7377343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32552	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-04-30T00:00:00	ARD7378354	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32553	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-04-30T00:00:00	ARM7378252	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32554	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-751.870	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-04-30T00:00:00	ARD7378271	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32555	N/P - heritage data fees	425711	Natural Resources	300	-378.150	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-04-30T00:00:00	ARD7378354	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32556	Disability Premiums ER	428990	Disability - State Personnel	71	-8367.830	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-04-30T00:00:00	ARB7378243	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
32557	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-255.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32558	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-32.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-04-30T00:00:00	ARD7378322	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32559	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32560	Choose Life Trust Fees	425393	Motor Vehicles	235	-850.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32561	Code Enforcement Plan Review	422555	Homeland Security	385	-5437.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-30T00:00:00	ARD7378359	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32562	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-30T00:00:00	ARD7378342	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32563	RealEstate FraudApp-Fees	429333	Attorney General	46	-130.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-04-30T00:00:00	ARD7378268	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32564	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-31371.590	2025	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2025-04-30T00:00:00	ARD7378364	2026-05-02T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32565	Aircraft License Excise Tax	413100	Revenue	90	-112.900	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-04-30T00:00:00	ARD7378328	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32566	Telephone - Centrex	436130	Ofc of Technology	67	-1345.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	ARB7377343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32567	Owner's Fees	422840	Gaming Comm	190	-5000.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-04-30T00:00:00	ARD7378336	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32568	Charity Gaming Penalties	450610	Gaming Comm	190	-4500.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-04-30T00:00:00	ARD7378336	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32569	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-04-30T00:00:00	ARM7378252	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32570	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32571	Motor Vehicle Highway Fees	425008	Revenue	90	-614.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-30T00:00:00	ARD7378328	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32572	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2025	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32573	Restitution	452030	Criminal Justice Institute	32	-683.560	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-04-30T00:00:00	ARD7378265	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32574	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32575	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4472.870	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-04-30T00:00:00	ARD7378347	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32576	Regulate Amusement Device Prmt	422590	Homeland Security	385	-8208.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-30T00:00:00	ARD7378359	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32577	Vision Premiums EE/ER	428936	Personnel	70	-20.160	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-30T00:00:00	ARD7378324	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
32578	Database Hosting	439266	Ofc of Technology	67	-1238.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	ARB7377343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32579	Civil Penalties	450411	Utility Regulatory Comm	200	-18500.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-04-30T00:00:00	ARD7378337	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32580	Physical Server Hosting	439260	Ofc of Technology	67	-2796.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	ARB7377343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32581	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-04-30T00:00:00	ARD7378347	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32582	SPF - Indy HoF	425355	Motor Vehicles	235	-800.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32583	DOR BMV OSOW Fee	427475	Revenue	90	-95736.520	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-30T00:00:00	ARD7378328	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32584	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-763193.740	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-30T00:00:00	ARD7378374	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32585	ANNUAL - FESOP FEES	421012	Environmental Management	495	-6100.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-04-30T00:00:00	BIL7377477	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32586	State Sales Tax	412010	Transportation	800	-9322.670	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-18T00:00:00	ARD7235479	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32587	FR - licensed timber buyers li	425614	Natural Resources	300	-1200.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-18T00:00:00	ARD7235439	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32588	Innkeeper's Tax	418500	Treasurer of State	48	-16062.560	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32589	SPF - IBE	425359	Motor Vehicles	235	-100.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32590	TOS Unidentified Funds	401150	Natural Resources	300	-447.820	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-18T00:00:00	ARD7235439	2026-05-02T00:00:00	Fish And Wildlife	3420	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32591	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-18T00:00:00	ARD7235415	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32592	Innkeeper's Tax	418500	Treasurer of State	48	-6576.110	2025	General Government	CIF Boone County	73211	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32593	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-368300.730	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-12-18T00:00:00	ARD7235454	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32594	SPF - IUPUI	425314	Motor Vehicles	235	-25.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32595	Food and Beverage Tax	418400	State Comptroller	50	-8448.610	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-12-18T00:00:00	ARD7235365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32596	Entomology - nursery dealers l	425434	Natural Resources	300	-2149.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-12-18T00:00:00	ARD7235439	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32597	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-52.780	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-18T00:00:00	ARD7235349	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32598	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-6438.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-18T00:00:00	ARD7235481	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32599	TOS Unidentified Funds	401150	State Comptroller	50	2636051.590	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-12-18T00:00:00	ARD7235357	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32600	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32601	Food and Beverage Tax	418400	State Comptroller	50	-258170.060	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-12-18T00:00:00	ARD7235365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32602	IRP Registration Fees	427420	Revenue	90	-366691.600	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32603	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-127742.650	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-18T00:00:00	ARD7235410	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32604	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-12-18T00:00:00	ARB7235321	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32605	Court Fee Marriage License Fee	424129	Treasurer of State	48	-1305.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-18T00:00:00	ARD7235349	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32606	Innkeeper's Tax	418500	Treasurer of State	48	-3295.490	2025	General Government	CIF Starke County	73285	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32607	DESIGNATED DONATION	463050	Arts Comm	705	-125.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-12-18T00:00:00	ARD7235474	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
32608	Innkeeper's Tax	418500	Treasurer of State	48	-1844.870	2025	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32609	Innkeeper's Tax	418500	Treasurer of State	48	-48850.250	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32610	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5681.700	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-12-18T00:00:00	ARD7235441	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32611	Innkeeper's Tax	418500	Treasurer of State	48	-447.760	2025	General Government	CIF Cass County	73217	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32612	GIFT SHOP	432100	Library	730	-431.920	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-12-18T00:00:00	ARD7235476	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32613	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-636360.690	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-18T00:00:00	ARD7235461	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32614	Insurance Cmpny Examtn Fee	423930	Insurance	210	-11055.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-12-18T00:00:00	ARD7235420	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32615	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-220450.440	2025	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2024-12-18T00:00:00	ARD7235433	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32616	SPF - IEdT	425361	Motor Vehicles	235	-100.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32617	Food and Beverage Tax	418400	State Comptroller	50	-1254.410	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-12-18T00:00:00	ARD7235365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32618	Food and Beverage Tax	418400	State Comptroller	50	-1800.150	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-12-18T00:00:00	ARD7235365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32619	Rntl of Prop - DOA	430120	Dept of Administration	61	-2200.000	2025	General Government	Donations	45680	State Dedicated Fund	2024-12-18T00:00:00	ARD7235406	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32620	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-18T00:00:00	ARD7235424	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32621	InsurAgts and Related Lic	423920	Insurance	210	-167315.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-12-18T00:00:00	ARD7235420	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32622	Food and Beverage Tax	418400	State Comptroller	50	-608.280	2025	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2024-12-18T00:00:00	ARD7235365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32623	Accountant Investigative	451130	Professional Licensing	250	-30.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-12-18T00:00:00	ARD7235429	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32624	SPF - DARE	425350	Motor Vehicles	235	-25.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32625	State Forfeitures/Restitutions	461051	State Police	100	-366.060	2025	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2024-12-18T00:00:00	ARD7235414	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32626	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32627	LARE Fee	425267	Natural Resources	300	-1545.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-12-18T00:00:00	ARD7235439	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32628	Superload Escort Revenue	432105	State Police	100	-5029.950	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-12-18T00:00:00	ARD7235414	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32629	Innkeeper's Tax	418500	Treasurer of State	48	-9587.240	2025	General Government	CIF Porter County	73311	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32630	Accreditation Renewal	423320	Comm for Higher Education	719	-3650.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-12-18T00:00:00	ARD7235475	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
32631	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1945.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-18T00:00:00	ARD7235439	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32632	State Sales Tax	412010	Transportation	800	-39395.800	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-18T00:00:00	ARD7235479	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32633	Food and Beverage Tax	418400	State Comptroller	50	-874.220	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-12-18T00:00:00	ARD7235365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32634	Innkeeper's Tax	418500	Treasurer of State	48	-1854.860	2025	General Government	CIF DeKalb County	73225	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32635	Innkeeper's Tax	418500	Treasurer of State	48	-6561.570	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32636	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-167.060	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-12-18T00:00:00	ARD7235449	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32637	DOR BMV OSOW Fee	427475	Revenue	90	-138149.120	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32638	Abandoned Property	462100	Treasurer of State	48	-3579410.710	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-12-18T00:00:00	ARD7235347	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32639	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-1326.330	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-18T00:00:00	ARD7235349	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32640	Special Fuel Tax	414300	Revenue	90	-10207560.240	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32641	Transp Infr Impr Fee	428155	Transportation	800	-60735.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-18T00:00:00	ARD7235481	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32642	SF Supplier Fee	427500	Revenue	90	-44.320	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32643	Aviation Fuel Excise Tax	413350	Revenue	90	-73332.220	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-12-18T00:00:00	ARD7235412	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32644	Claims and Comp - Road Damage	472342	Transportation	800	-3157.740	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-18T00:00:00	ARD7235477	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32645	Food and Beverage Tax	418400	State Comptroller	50	-8093.130	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-12-18T00:00:00	ARD7235365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32646	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1186.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-18T00:00:00	ARD7235479	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32647	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-18T00:00:00	ARB7235321	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32648	Innkeeper's Tax	418500	Treasurer of State	48	-708.560	2025	General Government	CIF Miami County	73303	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32649	Federal Service Charges	428060	State Police	100	-6892.320	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-12-18T00:00:00	ARD7235414	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32650	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-56449.150	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-12-18T00:00:00	ARD7235420	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32651	SPF - USI	425329	Motor Vehicles	235	-50.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32652	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-18T00:00:00	ARD7235461	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32653	Innkeeper's Tax	418500	Treasurer of State	48	-1144.090	2025	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32654	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-18T00:00:00	ARD7235479	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32655	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32656	SPF - 4H	425356	Motor Vehicles	235	-25.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32657	State Library Sales Tax	412430	Library	730	-30.260	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-12-18T00:00:00	ARD7235476	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32658	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32659	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32660	Alcoholic Beverage Taxes	416100	Revenue	90	-6606.080	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32661	SPF - Purdue	425319	Motor Vehicles	235	-1075.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32662	Sales - Gas and Oil	430916	Transportation	800	-0.090	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-18T00:00:00	ARD7235480	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32663	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6210.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-18T00:00:00	ARD7235424	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32664	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-18T00:00:00	ARD7235422	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32665	SPF - IPFF	425368	Motor Vehicles	235	-350.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32666	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-18T00:00:00	ARD7235410	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32667	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-841.550	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-12-18T00:00:00	ARD7235406	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32668	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32669	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-18T00:00:00	ARD7235424	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32670	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1428.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-18T00:00:00	ARD7235425	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32671	Gasoline Tax	414200	Revenue	90	-3554990.200	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32672	Innkeeper's Tax	418500	Treasurer of State	48	-4662.890	2025	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32673	Unemployment Tax	417810	Dept of Workforce Development	510	-202558.020	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-18T00:00:00	ARD7235463	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32674	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32675	Child Support Bureau Annual Fe	424200	Child Services	502	-19.800	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-18T00:00:00	ARD7235460	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32676	HP Breakage	423613	Horse Racing Comm	265	-311.560	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-18T00:00:00	ARD7235432	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32677	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32678	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-1212.000	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-12-18T00:00:00	ARD7235448	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32679	Innkeeper's Tax	418500	Treasurer of State	48	-915.090	2025	General Government	CIF Huntington County	73201	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32680	Alcoholic Beverage Taxes	416100	Revenue	90	-16953.670	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32681	Innkeeper's Tax	418500	Treasurer of State	48	-236.520	2025	General Government	CIF Jennings County	73206	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32682	SPF - ND	425327	Motor Vehicles	235	-300.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32683	Innkeeper's Tax	418500	Treasurer of State	48	-642.410	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32684	SPF - ISP	425371	Motor Vehicles	235	-75.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32685	Disability Premiums EE	428991	Disability - State Personnel	71	-954.180	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-12-18T00:00:00	ARB7235312	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
32686	Funeral Education Fee	426162	Professional Licensing	250	-60.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-12-18T00:00:00	ARD7235429	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32687	SPF - Riley HFK	425376	Motor Vehicles	235	-325.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32688	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-652.540	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-18T00:00:00	ARD7235410	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32689	Heritage Trust Fees	425387	Natural Resources	300	-550.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-12-18T00:00:00	ARD7235439	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32690	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32691	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-256.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-18T00:00:00	ARD7235349	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32692	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-18T00:00:00	ARD7235481	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32693	Innkeeper's Tax	418500	Treasurer of State	48	-387.960	2025	General Government	CIF Fayette County	73229	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32694	Innkeeper's Tax	418500	Treasurer of State	48	-493.340	2025	General Government	CIF Ripley County	73315	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32695	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1011.860	2025	Education	Next Generation Hoosier Educat	57500	General Fund	2024-12-18T00:00:00	ARD7235475	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
32696	DESIGNATED DONATION	463050	Child Services	502	-4089.070	2025	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2024-12-18T00:00:00	ARD7235460	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32697	DESIGNATED DONATION	463050	Library	730	-6600.000	2025	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2024-12-18T00:00:00	ARD7235476	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32698	Cellular Phone Service	436110	Natural Resources	300	-117.680	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-18T00:00:00	ARD7235439	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32699	In.Gov Charges	439106	Ofc of Technology	67	1327879.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-18T00:00:00	ARD7235408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32700	TOS Unidentified Funds	401150	Attorney General	46	-6533.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-18T00:00:00	ARD7235345	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32701	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-12-18T00:00:00	ARD7235431	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32702	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-18T00:00:00	ARB7235321	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32703	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-12-18T00:00:00	ARD7235445	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
32704	LARE Fee	425267	Natural Resources	300	-515.000	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-12-18T00:00:00	ARD7235439	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32705	Gasoline use tax	412700	Transportation	800	-3157.980	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-18T00:00:00	ARD7235479	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32706	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-300.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32707	LOCAL PROJECTS	464180	Transportation	800	-1861.020	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-18T00:00:00	ARD7235481	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32708	OandG - Environmental Annual Wel	425731	Natural Resources	300	-6300.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-12-18T00:00:00	ARD7235439	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32709	Pet Friendly Trust	425399	Motor Vehicles	235	-600.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32710	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-12-18T00:00:00	ARB7235321	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32711	Food and Beverage Tax	418400	State Comptroller	50	-5496.960	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-12-18T00:00:00	ARD7235365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32712	Innkeeper's Tax	418500	Treasurer of State	48	-2290.110	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32713	SPF - IKFT	425364	Child Services	502	-175.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-12-18T00:00:00	ARD7235460	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32714	Sales Disclosure Filing	424810	Budget Agency	57	-6280.000	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-12-18T00:00:00	ARD7235404	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32715	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-19923.290	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-12-18T00:00:00	ARD7235414	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32716	Safety First Trust Fees	425389	Homeland Security	385	-75.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-12-18T00:00:00	ARD7235446	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32717	Food and Beverage Tax	418400	State Comptroller	50	-12435.480	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-12-18T00:00:00	ARD7235365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32718	Banner Permits	428132	Transportation	800	-1520.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-18T00:00:00	ARD7235481	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32719	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-69047.850	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-12-18T00:00:00	ARD7235443	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32720	Publns Gifts Donations	463240	Library	730	-2.250	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-12-18T00:00:00	ARD7235476	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32721	Innkeeper's Tax	418500	Treasurer of State	48	-2099.260	2025	General Government	CIF Wayne County	73326	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32722	Wild Turkey Trust	425397	Motor Vehicles	235	-100.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32723	Retaliatory Fees	423990	Insurance	210	-25.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-12-18T00:00:00	ARD7235420	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32724	Technology Fee	420105	Homeland Security	385	-228.250	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-18T00:00:00	ARD7235446	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32725	Food and Beverage Tax	418400	State Comptroller	50	-2027.400	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-12-18T00:00:00	ARD7235365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32726	Cut Road Permit	428116	Transportation	800	-11260.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-18T00:00:00	ARD7235478	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32727	Real Estate Investigative	451140	Professional Licensing	250	-1680.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-12-18T00:00:00	ARD7235429	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32728	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32729	LOCAL PROJECTS	464180	Child Services	502	-718.100	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-18T00:00:00	ARD7235460	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32730	Innkeeper's Tax	418500	Treasurer of State	48	-1153.920	2025	General Government	CIF Fulton County	73233	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32731	Innkeeper's Tax	418500	Treasurer of State	48	-366.430	2025	General Government	CIF Decatur County	73223	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32732	Food and Beverage Tax	418400	State Comptroller	50	-9717.090	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-12-18T00:00:00	ARD7235365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32733	Motor Carrier Permit Fee	427452	Transportation	800	-4025.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-18T00:00:00	ARD7235479	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32734	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-18T00:00:00	ARD7235410	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32735	Innkeeper's Tax	418500	Treasurer of State	48	-1071.140	2025	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32736	Technololgy Fund Fees	425284	Motor Vehicles	235	-566.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-12-18T00:00:00	ARD7235426	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32737	Innkeeper's Tax	418500	Treasurer of State	48	-10348.720	2025	General Government	CIF Hendricks County	73261	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32738	SPF - IBST	425360	Motor Vehicles	235	-25.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32739	ID Breakage	423614	Horse Racing Comm	265	-66.190	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-18T00:00:00	ARD7235432	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32740	Librarian Certification Fee	424610	Library	730	-900.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-12-18T00:00:00	ARD7235476	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32741	Innkeeper's Tax	418500	Treasurer of State	48	-17618.000	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32742	Innkeeper's Tax	418500	Treasurer of State	48	-10288.180	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32743	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-94101.400	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-18T00:00:00	ARD7235410	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32744	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-529072.110	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-18T00:00:00	ARD7235433	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32745	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32746	Undesignated Donations	463280	State Police	100	-550.000	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-12-18T00:00:00	ARD7235414	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32747	Ind Supp Fed Medicare B	422061	Veterans Home	570	-8800.490	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-12-18T00:00:00	ARD7235465	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32748	Notary Public Commissions	427520	Secretary Of State	40	-4471.350	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-12-18T00:00:00	ARD7235341	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32749	SexorViolent Offender Reg Fee	429350	Correction	615	-176.500	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2024-12-18T00:00:00	ARD7235467	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32750	Innkeeper's Tax	418500	Treasurer of State	48	-629.960	2025	General Government	CIF Clinton County	73219	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32751	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-18T00:00:00	ARB7235321	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32752	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32753	Motor Vehicle Highway Fees	425008	Revenue	90	-1390.000	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32754	Child Labor Law Penalties	450810	Labor	225	-9750.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-12-18T00:00:00	ARD7235423	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
32755	Food and Beverage Tax	418400	State Comptroller	50	-2803.240	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-12-18T00:00:00	ARD7235365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32756	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-6415.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-18T00:00:00	CNT7240405	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
32757	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-400.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32758	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-18T00:00:00	ARD7235415	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32759	E-check Processing Fee	439291	Homeland Security	385	-3.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-18T00:00:00	ARD7235446	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32760	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-461.020	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-12-18T00:00:00	ARD7235439	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32761	Welfare Repayments	450510	FSSA Family Resources	500	-25788.890	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-18T00:00:00	ARB7237420	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32762	Innkeeper's Tax	418500	Treasurer of State	48	-2619.130	2025	General Government	CIF Putnam County	73313	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32763	FR - recycle revenue	431428	Correction	615	-84.960	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-12-18T00:00:00	ARD7235468	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32764	Trip Permit (65%)	427446	Revenue	90	-227.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32765	Innkeeper's Tax	418500	Treasurer of State	48	-1800.970	2025	General Government	CIF Wabash County	73324	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32766	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1050.000	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-18T00:00:00	ARD7235433	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32767	Mine Subsdnce Insur Premium	423960	Insurance	210	-1651.000	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-12-18T00:00:00	ARD7235420	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32768	Veterans Home Resident Collect	428410	Veterans Home	570	-1307.250	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-12-18T00:00:00	ARD7235465	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32769	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32770	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-154490.440	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-12-18T00:00:00	ARD7235465	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32771	Innkeeper's Tax	418500	Treasurer of State	48	-11200.880	2025	General Government	CIF Vigo County	73323	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32772	Donate Life Trust	425404	Motor Vehicles	235	-75.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32773	Innkeeper's Tax	418500	Treasurer of State	48	-9461.880	2025	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32774	SPF - Rose Hulman	425320	Motor Vehicles	235	-75.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32775	Innkeeper's Tax	418500	Treasurer of State	48	-1911.650	2025	General Government	CIF Carroll County	73215	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32776	Food and Beverage Tax	418400	State Comptroller	50	-1044.590	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-12-18T00:00:00	ARD7235365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32777	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-12-18T00:00:00	ARD7235447	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32778	Independent Contractor Fees	428510	Worker's Comp Brd	220	-975.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-18T00:00:00	ARD7235421	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32779	SPF - Colts	425354	Budget Agency	57	-500.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-12-18T00:00:00	ARD7235405	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32780	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-18T00:00:00	ARD7235424	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32781	Innkeeper's Tax	418500	Treasurer of State	48	-36268.650	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32782	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-211.680	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-18T00:00:00	ARD7235349	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32783	DOR UST Fees	427465	Environmental Management	495	2790.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-12-18T00:00:00	BIL7235489	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32784	Food and Beverage Tax	418400	State Comptroller	50	-24419.500	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-12-18T00:00:00	ARD7235365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32785	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-105.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-12-18T00:00:00	ARD7235420	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32786	Water - well drillers license	425774	Natural Resources	300	-4000.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-12-18T00:00:00	ARD7235439	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32787	Coroners Training Board	420881	Coroner's Training Board	240	-1730.000	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-12-18T00:00:00	ARD7235428	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
32788	SPF - Butler	425304	Motor Vehicles	235	-350.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32789	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-510.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-12-18T00:00:00	ARD7235439	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32790	Truck 48K - 54K	425033	Motor Vehicles	235	-20.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32791	DESIGNATED DONATION	463050	Child Services	502	-100.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-12-18T00:00:00	ARD7235460	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32792	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-516.010	2025	Education	Primary Care Scholarship	30435	State Dedicated Fund	2024-12-18T00:00:00	ARD7235475	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
32793	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-304.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-18T00:00:00	ARD7235439	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32794	Motor Vehicle Highway Fees	425008	State Comptroller	50	-4719.770	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-12-18T00:00:00	ARD7235357	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32795	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3151.040	2025	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2024-12-18T00:00:00	ARD7235439	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32796	Food and Beverage Tax	418400	State Comptroller	50	-2131.870	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-12-18T00:00:00	ARD7235365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32797	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32798	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-18T00:00:00	ARD7235408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32799	County Admissions Tax	418530	State Comptroller	50	-1449660.950	2025	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2024-12-18T00:00:00	ARD7235365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32800	LIBRARY - EXTENSION SERVICE	464170	Library	730	-9693.950	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-12-18T00:00:00	ARD7235476	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32801	LOCAL PROJECTS	464180	Transportation	800	-265280.870	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-18T00:00:00	ARD7235481	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32802	BMVC Commission Fees	425283	Motor Vehicles Comm	340	85.420	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-12-18T00:00:00	ARD7235442	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32803	Food and Beverage Tax	418400	State Comptroller	50	-1085.910	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-12-18T00:00:00	ARD7235365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32804	State Forfeitures/Restitutions	461051	State Police	100	-2216.910	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-12-18T00:00:00	ARD7235414	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32805	Innkeeper's Tax	418500	Treasurer of State	48	-854.450	2025	General Government	CIF Posey County	73281	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32806	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32807	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1142001.500	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-12-18T00:00:00	ARD7235440	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32808	Innkeeper's Tax	418500	Treasurer of State	48	-2712.160	2025	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32809	Innkeeper's Tax	418500	Treasurer of State	48	-16695.870	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32810	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1416.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-12-18T00:00:00	ARD7235434	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32811	Controlled Substances Recovery	426450	Professional Licensing	250	-940.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-12-18T00:00:00	ARD7235429	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32812	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-264136.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-12-18T00:00:00	ARD7235420	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32813	Innkeeper's Tax	418500	Treasurer of State	48	-1522.570	2025	General Government	CIF Perry County	73279	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32814	SF Supplier Fee	427500	Revenue	90	-132.980	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32815	Transp Infr Impr Fee	428155	Transportation	800	-538.110	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-18T00:00:00	ARD7235479	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32816	Motor Carrier Passenger Permit	427448	Revenue	90	-3060.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32817	Gasoline use tax	412700	Revenue	90	-2105.320	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32818	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-364928.900	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-12-18T00:00:00	ARD7235431	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32819	Food and Beverage Tax	418400	State Comptroller	50	-229.250	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-12-18T00:00:00	ARD7235365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32820	Innkeeper's Tax	418500	Treasurer of State	48	-948.750	2025	General Government	CIF Greene County	73239	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32821	Innkeeper's Tax	418500	Treasurer of State	48	-968.700	2025	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32822	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-12-18T00:00:00	ARD7235438	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32823	STACK TEST FEE	421042	Environmental Management	495	-700.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-12-18T00:00:00	BIL7235489	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32824	Innkeeper's Tax	418500	Treasurer of State	48	-463.720	2025	General Government	CIF Wells County	73332	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32825	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32826	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32827	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32828	Greenways Trust	425400	Motor Vehicles	235	-25.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32829	Railroad Property Tax	419200	Transportation	800	-2366092.860	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-18T00:00:00	ARD7235479	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32830	Claims and Comp - Road Damage	472342	Transportation	800	8043.430	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-18T00:00:00	ARM7235334	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32831	Innkeeper's Tax	418500	Treasurer of State	48	-69.500	2025	General Government	CIF Randolph County	73283	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32832	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5284.440	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-12-18T00:00:00	ARD7235476	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32833	Innkeeper's Tax	418500	Treasurer of State	48	-409.100	2025	General Government	CIF Ohio County	73275	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32834	Truck under 7K	425021	Motor Vehicles	235	-25.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32835	SPF - Support our Troops	425340	Veterans Affairs	160	-1235.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-12-18T00:00:00	ARD7235417	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32836	SF Supplier Fee	427500	Revenue	90	-2.700	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32837	Food and Beverage Tax	418400	State Comptroller	50	-934.410	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-12-18T00:00:00	ARD7235365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32838	SPF - Marian	425318	Motor Vehicles	235	-75.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32839	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-12-18T00:00:00	ARD7235437	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32840	SPF - ISU	425311	Motor Vehicles	235	-75.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32841	DOR IDEM Fees	427470	Environmental Management	495	-6523.640	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-12-18T00:00:00	ARD7235454	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32842	Food and Beverage Tax	418400	State Comptroller	50	-1069.200	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-12-18T00:00:00	ARD7235365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32843	LOCAL PROJECTS	464180	Transportation	800	267141.890	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-18T00:00:00	ARD7235481	2026-05-02T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32844	Innkeeper's Tax	418500	Treasurer of State	48	-1832.550	2025	General Government	CIF Knox County	73208	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32845	Gasoline Tax	414200	Revenue	90	-1186493.100	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32846	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-64700.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-12-18T00:00:00	ARD7235419	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32847	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16776.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-18T00:00:00	ARD7235481	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32848	Innkeeper's Tax	418500	Treasurer of State	48	-1109.240	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32849	Charity Gaming Excise Tax	415100	Gaming Comm	190	-6728.510	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-12-18T00:00:00	ARD7235418	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32850	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32851	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-679.240	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-12-18T00:00:00	ARD7235439	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32852	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32853	Innkeeper's Tax	418500	Treasurer of State	48	-553.170	2025	General Government	CIF Jackson County	73202	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32854	Local Service Charges	428070	State Police	100	-56939.840	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-12-18T00:00:00	ARD7235414	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32855	Nonconsumer Settlements/Fees	450260	State Police	100	-7441.310	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-12-18T00:00:00	ARD7235414	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32856	Civil Penalties	450411	Revenue	90	-3391.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32857	Innkeeper's Tax	418500	Treasurer of State	48	-38894.670	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32858	O/I - Fines/Penalties	451021	Natural Resources	300	-177.790	2025	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2024-12-18T00:00:00	ARD7235436	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32859	Innkeeper's Tax	418500	Treasurer of State	48	-1497.070	2025	General Government	CIF Jasper County	73204	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32860	Innkeeper's Tax	418500	Treasurer of State	48	-532.080	2025	General Government	CIF Gibson County	73235	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32861	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-99276.970	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32862	TOS Unidentified Funds	401150	Board of Accounts	80	42235.270	2025	General Government	Examinations	56610	State Dedicated Fund	2024-12-18T00:00:00	ARD7235411	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32863	Innkeeper's Tax	418500	Treasurer of State	48	-5377.200	2025	General Government	CIF Johnson County	73207	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32864	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-6597.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-12-18T00:00:00	ARD7235435	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32865	Innkeeper's Tax	418500	Treasurer of State	48	-1919.280	2025	General Government	CIF White County	73297	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32866	Innkeeper's Tax	418500	Treasurer of State	48	-889.350	2025	General Government	CIF Switzerland County	73319	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32867	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-55207.520	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-18T00:00:00	ARD7235433	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32868	Welfare Repayments	450510	FSSA Family Resources	500	320.840	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-18T00:00:00	ARD7235458	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32869	Innkeeper's Tax	418500	Treasurer of State	48	-3607.990	2025	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32870	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-475.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32871	RealEstate FraudApp-Fees	429333	Attorney General	46	-1680.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-12-18T00:00:00	ARD7235346	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32872	Innkeeper's Tax	418500	Treasurer of State	48	-2721.790	2025	General Government	CIF Lawrence County	73301	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32873	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-45670490.000	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-12-18T00:00:00	ARD7235462	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32874	Innkeeper's Tax	418500	Treasurer of State	48	-779.620	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32875	DOR BMV OSOW Fee	427475	Revenue	90	-8072.130	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32876	IN Volunteer Firefighters	425037	Motor Vehicles	235	-40.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32877	Food and Beverage Tax	418400	State Comptroller	50	-635.410	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-12-18T00:00:00	ARD7235365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32878	Innkeeper's Tax	418500	Treasurer of State	48	-1213.770	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32879	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-18T00:00:00	ARD7235424	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32880	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-16649.100	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-12-18T00:00:00	ARD7235454	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32881	DESIGNATED DONATION	463050	Civil Rights Comm	258	-12510.950	2025	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2024-12-18T00:00:00	ARD7235430	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
32882	Cellular Phone Service	436110	Natural Resources	300	-55.010	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-18T00:00:00	ARD7235439	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32883	Innkeeper's Tax	418500	Treasurer of State	48	-1568.230	2025	General Government	CIF Hancock County	73259	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32884	SPF - Freemason	425352	Motor Vehicles	235	-50.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32885	Motor Vehicle Highway Fees	425008	Revenue	90	-317.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32886	Court Administration Fee	424070	Supreme Court Admin	22	-13.100	2025	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2024-12-18T00:00:00	ARD7235337	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32887	Innkeeper's Tax	418500	Treasurer of State	48	-6696.480	2025	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32888	Innkeeper's Tax	418500	Treasurer of State	48	-22688.580	2025	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32889	Electric Vehicle-Suppl Fee	425013	Transportation	800	-6409.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-18T00:00:00	ARD7235481	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32890	ID Breakage	423614	Horse Racing Comm	265	-380.600	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-18T00:00:00	ARD7235432	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32891	Copies and Report Fees	420360	State Police	100	-15.000	2025	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2024-12-18T00:00:00	ARD7235414	2026-05-02T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32892	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-50.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-12-18T00:00:00	ARD7235430	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
32893	Tobacco Distributors License	427486	Revenue	90	-3.960	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32894	Food and Beverage Tax	418400	State Comptroller	50	-3100.960	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-12-18T00:00:00	ARD7235365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32895	Gasoline use tax	412700	Transportation	800	-9473.650	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-18T00:00:00	ARD7235479	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32896	Food and Beverage Tax	418400	State Comptroller	50	-4117.410	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-12-18T00:00:00	ARD7235365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32897	Innkeeper's Tax	418500	Treasurer of State	48	-1889.210	2025	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32898	Food and Beverage Tax	418400	State Comptroller	50	-1613.500	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-12-18T00:00:00	ARD7235365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32899	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-2760.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-12-18T00:00:00	ARD7235409	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32900	Trip Permit (35%)	427441	Revenue	90	-122.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32901	Innkeeper's Tax	418500	Treasurer of State	48	-5576.250	2025	General Government	CIF Parke County	73309	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32902	Veterans Home Resident Collect	428410	Veterans Home	570	-19412.100	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-12-18T00:00:00	ARD7235465	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32903	Special Fuel Tax	414300	Revenue	90	-207596.460	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32904	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-476164.900	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-18T00:00:00	ARD7235433	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32905	SPF - Nurses	425367	Motor Vehicles	235	-900.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32906	LABORATORY COSTS	421102	Toxicology	115	-2070.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-12-18T00:00:00	ARD7235416	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
32907	SPF - IU	425312	Motor Vehicles	235	-1500.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32908	HP Breakage	423613	Horse Racing Comm	265	-54.190	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-18T00:00:00	ARD7235432	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32909	Court Fee Automated Record Kee	424127	Treasurer of State	48	-16230.390	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-18T00:00:00	ARD7235349	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32910	Innkeeper's Tax	418500	Treasurer of State	48	-252.740	2025	General Government	CIF Jay County	73205	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32911	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-700.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32912	Food and Beverage Tax	418400	State Comptroller	50	-22833.390	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-12-18T00:00:00	ARD7235365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32913	Pro Bono Legal Services Fee	424026	State Comptroller	50	-391.050	2025	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2024-12-18T00:00:00	ARD7235357	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32914	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-145.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-12-18T00:00:00	ARD7235448	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32915	NRA Trust	425406	Motor Vehicles	235	-75.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32916	Innkeeper's Tax	418500	Treasurer of State	48	-750427.840	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32917	Disability Premiums ER	428990	Disability - State Personnel	71	-3816.670	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-12-18T00:00:00	ARB7235312	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
32918	Food and Beverage Tax	418400	State Comptroller	50	-8604.620	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-12-18T00:00:00	ARD7235365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32919	Volume Fee	422330	Financial Institutions	208	-13988.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-12-18T00:00:00	ARD7235419	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32920	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-7900.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-12-18T00:00:00	ARD7235424	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32921	Motor Vehicle Highway Fees	425008	Revenue	90	-20.300	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32922	SPF - UofIndy	425326	Motor Vehicles	235	-25.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32923	Food and Beverage Tax	418400	State Comptroller	50	-44520.950	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-12-18T00:00:00	ARD7235365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32924	Food and Beverage Tax	418400	State Comptroller	50	-1551.840	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-12-18T00:00:00	ARD7235365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32925	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32926	Food and Beverage Tax	418400	State Comptroller	50	-11688.060	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-12-18T00:00:00	ARD7235365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32927	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-12-18T00:00:00	ARD7235439	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32928	Food and Beverage Tax	418400	State Comptroller	50	-15437.890	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-12-18T00:00:00	ARD7235365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32929	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-12-18T00:00:00	ARB7235321	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32930	SPF - BallState	425302	Motor Vehicles	235	-225.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32931	TOS Unidentified Funds	401150	Attorney General	46	-8334.700	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-18T00:00:00	ARD7235343	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32932	Innkeeper's Tax	418500	Treasurer of State	48	-1274.970	2025	General Government	CIF Washington County	73325	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32933	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-12-18T00:00:00	ARD7235455	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32934	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-13804.250	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32935	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-18T00:00:00	ARD7235422	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32936	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7075.920	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-12-18T00:00:00	ARD7235451	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32937	Innkeeper's Tax	418500	Treasurer of State	48	-37560.400	2025	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32938	DOR BMV OSOW Fee	427475	Transportation	800	-690.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-18T00:00:00	ARD7235479	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32939	Technololgy Fund Fees	425284	Motor Vehicles	235	-2639.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32940	DOR UST Fees	427465	Environmental Management	495	-180.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-12-18T00:00:00	ARM7235322	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32941	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32942	Food and Beverage Tax	418400	State Comptroller	50	-793.410	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-12-18T00:00:00	ARD7235365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32943	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	54605.660	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-12-18T00:00:00	ARD7235450	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
32944	Attorney Registration Fee	424250	Supreme Court Admin	22	-100.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-12-18T00:00:00	ARD7235337	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32945	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-496.250	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-12-18T00:00:00	ARD7235439	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32946	Seizure for controlled substan	452140	Treasurer of State	48	-112.530	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-12-18T00:00:00	ARD7235351	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32947	Admin. Fee	425197	Charter School Brd	704	-1882.330	2025	Education	Charter School Board	43911	Private Grant Funds	2024-12-18T00:00:00	ARD7235473	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
32948	DOR  Service Charge	427449	Revenue	90	-1482.730	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32949	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32950	SPF - IWU	425315	Motor Vehicles	235	-50.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32951	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1478788.030	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32952	Food and Beverage Tax	418400	State Comptroller	50	-1298.290	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-12-18T00:00:00	ARD7235365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32953	Food and Beverage Tax	418400	State Comptroller	50	-267.310	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-12-18T00:00:00	ARD7235365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32954	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32955	Special Fuel Tax	414300	Revenue	90	-3408041.910	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32956	Aircraft License Excise Tax	413100	Revenue	90	-7165.870	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32957	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-74229.600	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-18T00:00:00	ARD7235433	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32958	Food and Beverage Tax	418400	State Comptroller	50	-3966.220	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-12-18T00:00:00	ARD7235365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32959	Food and Beverage Tax	418400	State Comptroller	50	-2607.200	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-12-18T00:00:00	ARD7235365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32960	Fed-VA Per Diem	441030	Veterans Home	570	-203398.450	2025	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2024-12-18T00:00:00	ARD7235465	2026-05-02T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32961	Truck 16K - 20K	425026	Motor Vehicles	235	-50.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32962	Innkeeper's Tax	418500	Treasurer of State	48	-5434.210	2025	General Government	CIF Steuben County	73317	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32963	Consumer Credit License Applic	422302	Financial Institutions	208	-6700.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-12-18T00:00:00	ARD7235419	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32964	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32965	Innkeeper's Tax	418500	Treasurer of State	48	-621.160	2025	General Government	CIF Sullivan County	73287	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32966	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-18T00:00:00	ARD7235424	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32967	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-711367.000	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-18T00:00:00	ARD7235433	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32968	O/I - Fines/Penalties	451021	Natural Resources	300	-2000.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-12-18T00:00:00	ARD7235439	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32969	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32970	Innkeeper's Tax	418500	Treasurer of State	48	-16.510	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32971	Innkeeper's Tax	418500	Treasurer of State	48	-363.440	2025	General Government	CIF Union County	73320	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32972	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-630.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-18T00:00:00	ARD7235424	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32973	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1320.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-12-18T00:00:00	ARD7235447	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32974	Food and Beverage Tax	418400	State Comptroller	50	-5592.780	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-12-18T00:00:00	ARD7235365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32975	Innkeeper's Tax	418500	Treasurer of State	48	-3603.880	2025	General Government	CIF Grant County	73237	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32976	Innkeeper's Tax	418500	Treasurer of State	48	-32952.060	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32977	Innkeeper's Tax	418500	Treasurer of State	48	-82892.910	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32978	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-12073.350	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-18T00:00:00	ARD7235422	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32979	Innkeeper's Tax	418500	Treasurer of State	48	-2671.530	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32980	SPF - Indy HoF	425355	Motor Vehicles	235	-50.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32981	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-57624.130	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32982	Innkeeper's Tax	418500	Treasurer of State	48	-6302.250	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32983	Innkeeper's Tax	418500	Treasurer of State	48	-15228.210	2025	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32984	Innkeeper's Tax	418500	Treasurer of State	48	-142.900	2025	General Government	CIF Vermillion County	73322	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32985	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32986	Innkeeper's Tax	418500	Treasurer of State	48	-1816.990	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32987	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-12-18T00:00:00	ARD7235340	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
32988	Welfare Repayments	450510	FSSA Family Resources	500	-387.840	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-18T00:00:00	ARD7235458	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32989	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-14.940	2025	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2024-12-18T00:00:00	ARD7235404	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32990	Innkeeper's Tax	418500	Treasurer of State	48	-2295.170	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32991	SPF - IIT	425310	Motor Vehicles	235	-25.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32992	Motor Carrier Permit Fees	427440	Revenue	90	-197.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32993	Innkeeper's Tax	418500	Treasurer of State	48	-12829.380	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32994	Truck 54K - 60K	425034	Motor Vehicles	235	-50.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32995	Food and Beverage Tax	418400	State Comptroller	50	-1791.470	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-12-18T00:00:00	ARD7235365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32996	ID Breakage	423614	Horse Racing Comm	265	-380.600	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-18T00:00:00	ARD7235432	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32997	Claims and Comp - Road Damage	472342	Transportation	800	3031.830	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-18T00:00:00	ARD7235481	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32998	Plan Review	422554	Homeland Security	385	-1160.550	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-18T00:00:00	ARD7235446	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32999	Innkeeper's Tax	418500	Treasurer of State	48	-1159.650	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33000	Fed-VA Per Diem	441030	Veterans Home	570	-813593.790	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-12-18T00:00:00	ARD7235465	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33001	FandW - POS vendor license sales	425458	Natural Resources	300	-501914.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-18T00:00:00	ARD7235439	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33002	HP Breakage	423613	Horse Racing Comm	265	-311.560	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-18T00:00:00	ARD7235432	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33003	TOS Unidentified Funds	401150	State Comptroller	50	-1654351.320	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-12-18T00:00:00	ARD7235364	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33004	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33005	Alcoholic Beverage Taxes	416100	Revenue	90	-4472.480	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-03-18T00:00:00	ARD7349238	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33006	Donate Life Trust	425404	Motor Vehicles	235	-275.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33007	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33008	Food and Beverage Tax	418400	State Comptroller	50	-128.770	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-03-18T00:00:00	ARD7349202	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33009	LARE Fee	425267	Natural Resources	300	-17080.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33010	School Application	423317	Dept of Workforce Development	510	-2000.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-03-18T00:00:00	ARD7349285	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33011	SPF - ISP	425371	Motor Vehicles	235	-500.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33012	Government Interest Income	429660	Treasurer of State	48	-138750.000	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-03-18T00:00:00	ARD7349185	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33013	FR - nursery seedling revenue	431424	Natural Resources	300	-3059.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33014	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-4.640	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33015	Food and Beverage Tax	418400	State Comptroller	50	-3277.580	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-03-18T00:00:00	ARD7349202	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33016	Fair Circuit	423643	Horse Racing Comm	265	-47700.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-03-18T00:00:00	ARD7349259	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33017	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-03-18T00:00:00	ARD7349264	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33018	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-60161.050	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-18T00:00:00	ARD7349238	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33019	SPF - IU	425312	Motor Vehicles	235	-6225.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33020	HP Breakage	423613	Horse Racing Comm	265	-21.810	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-18T00:00:00	ARD7349258	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33021	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33022	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-8908.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-18T00:00:00	ARD7349250	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33023	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33024	SPF - IBST	425360	Motor Vehicles	235	-75.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33025	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33026	Food and Beverage Tax	418400	State Comptroller	50	-7580.700	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-03-18T00:00:00	ARD7349202	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33027	Sec Lending Interest income	429665	Natural Resources	300	-1118.440	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-03-18T00:00:00	ARD7349262	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33028	DOR IDEM Fees	427470	Environmental Management	495	-4063.020	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-03-18T00:00:00	ARD7349275	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33029	Innkeeper's Tax	418500	Treasurer of State	48	-97190.440	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-03-18T00:00:00	ARD7349186	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33030	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-5500.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-18T00:00:00	ARD7349259	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33031	SPF - Rose Hulman	425320	Motor Vehicles	235	-325.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33032	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-18T00:00:00	ARD7349251	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33033	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-780.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-03-18T00:00:00	ARD7349248	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33034	LOCAL PROJECTS	464180	Child Services	502	-752.500	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-18T00:00:00	ARD7349281	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33035	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-14300.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-18T00:00:00	ARD7349250	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33036	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33037	DNR - Firewood Revenue	431462	Natural Resources	300	-120.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33038	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-20.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-18T00:00:00	ARD7349250	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33039	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33040	Food and Beverage Tax	418400	State Comptroller	50	-4817.230	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-03-18T00:00:00	ARD7349202	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33041	Sec Lending Interest income	429665	Natural Resources	300	-914.230	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-03-18T00:00:00	ARD7349262	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33042	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57024.690	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-18T00:00:00	ARD7349234	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33043	Truck under 7K	425021	Motor Vehicles	235	-425.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33044	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-18T00:00:00	ARB7349154	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33045	Food and Beverage Tax	418400	State Comptroller	50	4.230	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-03-18T00:00:00	ARD7349202	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33046	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-18T00:00:00	ARB7349154	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33047	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77411.010	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-18T00:00:00	ARD7349234	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33048	FR - handling fee (nursery) re	425617	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33049	Transp Infr Impr Fee	428155	Transportation	800	-416730.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-18T00:00:00	ARD7349299	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33050	DOR BMV OSOW Fee	427475	Transportation	800	-340.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-18T00:00:00	ARD7349298	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33051	DNR - Service Charges	425420	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33052	HP Outs Tickets	423612	Horse Racing Comm	265	-8961.990	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-18T00:00:00	ARD7349259	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33053	Innkeeper's Tax	418500	Treasurer of State	48	-2956.120	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-03-18T00:00:00	ARD7349187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33054	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-314.120	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33055	Food and Beverage Tax	418400	State Comptroller	50	-1616.390	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-03-18T00:00:00	ARD7349202	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33056	Rntl of Prop - INDOT Rent	430191	Transportation	800	-3000.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-18T00:00:00	BIL7349308	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33057	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-106500.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-18T00:00:00	ARD7349259	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33058	Technololgy Fund Fees	425284	Motor Vehicles	235	-26492.100	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33059	Appraiser Federal Fee	426031	Professional Licensing	250	-240.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-03-18T00:00:00	ARD7349255	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33060	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-72463.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-03-18T00:00:00	BIL7349305	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33061	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33062	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-03-18T00:00:00	ARD7349276	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33063	Military Relief Check-off	464226	Veterans Affairs	160	-568.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-03-18T00:00:00	ARD7349244	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33064	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33065	Truck 54K - 60K	425034	Motor Vehicles	235	-475.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33066	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33067	IN Volunteer Firefighters	425037	Motor Vehicles	235	-300.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33068	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33069	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33070	Food and Beverage Tax	418400	State Comptroller	50	-2942.320	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-03-18T00:00:00	ARD7349202	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33071	Child Support Bureau Annual Fe	424200	Child Services	502	-108.900	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-18T00:00:00	ARD7349281	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33072	Aviation Fuel Excise Tax	413350	Revenue	90	-91999.480	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-03-18T00:00:00	ARD7349238	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33073	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-03-18T00:00:00	ARD7349256	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
33074	Alcoholic Beverage Taxes	416100	Revenue	90	-11406.830	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-18T00:00:00	ARD7349238	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33075	Offender Medical Copayments	420830	Correction	615	-6741.110	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-03-18T00:00:00	ARD7349288	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
33076	TOS Unidentified Funds	401150	Attorney General	46	13514.070	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-18T00:00:00	ARD7349183	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33077	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-18T00:00:00	ARD7349259	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33078	IRP Registration Fees	427420	Revenue	90	-716663.350	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-18T00:00:00	ARD7349238	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33079	Controlled Substances Recovery	426450	Professional Licensing	250	-3020.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-03-18T00:00:00	ARD7349255	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33080	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1325.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33081	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-03-18T00:00:00	ARD7349255	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33082	Water - Shoreline Construction	425777	Natural Resources	300	-600.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33083	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77.700	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-03-18T00:00:00	ARD7349192	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33084	Notary Public Commissions	427520	Secretary Of State	40	-14653.020	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-03-18T00:00:00	ARD7349181	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33085	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-182705.730	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-03-18T00:00:00	ARD7349257	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33086	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-13000.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-18T00:00:00	ARD7349259	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33087	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33088	DNR - Campground Revenue	425451	Natural Resources	300	-63095.330	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33089	Special Fuel Tax	414300	Revenue	90	-232432.820	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-18T00:00:00	ARD7349238	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33090	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-100.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-03-18T00:00:00	ARD7349246	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33091	Food and Beverage Tax	418400	State Comptroller	50	-1736.410	2025	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-03-18T00:00:00	ARD7349202	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33092	SPF - Support our Troops	425340	Veterans Affairs	160	-8995.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-03-18T00:00:00	ARD7349245	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33093	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33094	Food and Beverage Tax	418400	State Comptroller	50	-1921.260	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-03-18T00:00:00	ARD7349202	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33095	SPandR - SPHX Cabins	425847	Natural Resources	300	-125343.410	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33096	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33097	DNR - Firewood Revenue	431462	Natural Resources	300	-115.100	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33098	SPF - Riley HFK	425376	Motor Vehicles	235	-1525.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33099	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-18T00:00:00	ARD7349251	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33100	ID Outs Tickets	423611	Horse Racing Comm	265	-8264.920	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-18T00:00:00	ARD7349259	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33101	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-13385.000	2025	General Government	Publications	47070	State Dedicated Fund	2025-03-18T00:00:00	ARD7349287	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
33102	LOCAL PROJECTS	464180	Transportation	800	-157949.270	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-03-18T00:00:00	BIL7349308	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33103	Motor Vehicle Highway Fees	425008	Revenue	90	-733.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-18T00:00:00	ARD7349238	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33104	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-11030.330	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33105	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33106	Food and Beverage Tax	418400	State Comptroller	50	-11288.560	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-03-18T00:00:00	ARD7349202	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33107	Food and Beverage Tax	418400	State Comptroller	50	-1039.080	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-03-18T00:00:00	ARD7349202	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33108	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-550.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-03-18T00:00:00	ARD7349259	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33109	SPF - IIT	425310	Motor Vehicles	235	-75.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33110	Food and Beverage Tax	418400	State Comptroller	50	-2158.050	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-03-18T00:00:00	ARD7349202	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33111	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33112	Child Labor Law Penalties	450810	Labor	225	-14725.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-03-18T00:00:00	ARD7349249	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
33113	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-03-18T00:00:00	ARD7349238	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33114	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33115	Welfare Repayments	450510	FSSA Family Resources	500	14034.700	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-18T00:00:00	ARD7349279	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33116	ID Outs Tickets	423611	Horse Racing Comm	265	-47523.270	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-18T00:00:00	ARD7349259	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33117	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3154.360	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-03-18T00:00:00	ARD7349229	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33118	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33119	FandW - Ohio River license and 10	425503	Natural Resources	300	-1925.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33120	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33121	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-48000.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33122	Trip Permit (65%)	427446	Revenue	90	-520.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-18T00:00:00	ARD7349238	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33123	SPF - USI	425329	Motor Vehicles	235	-150.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33124	DESIGNATED DONATION	463050	Arts Comm	705	-400.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-03-18T00:00:00	ARD7349294	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
33125	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33126	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33127	Food and Beverage Tax	418400	State Comptroller	50	-2188.890	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-03-18T00:00:00	ARD7349202	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33128	ID Breakage	423614	Horse Racing Comm	265	-50.870	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-18T00:00:00	ARD7349258	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33129	State Sales Tax	412010	Transportation	800	-5233.810	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-18T00:00:00	ARD7349298	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33130	National Criminal History Chck	428040	State Police	100	-607.500	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-03-18T00:00:00	ARD7349243	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33131	Innkeeper's Tax	418500	Treasurer of State	48	-878.140	2025	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-03-18T00:00:00	ARD7349186	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33132	Innkeeper's Tax	418500	Treasurer of State	48	-848.360	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-03-18T00:00:00	ARD7349187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33133	Food and Beverage Tax	418400	State Comptroller	50	-1224.610	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-03-18T00:00:00	ARD7349202	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33134	American Legion Auxiliary	425416	Motor Vehicles	235	-75.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33135	Innkeeper's Tax	418500	Treasurer of State	48	-112.250	2025	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2025-03-18T00:00:00	ARD7349187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33136	SOS Enforcement Penalties	451215	Secretary Of State	40	-648.500	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-03-18T00:00:00	ARD7349180	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33137	SPandR - SPHX Camping	425848	Natural Resources	300	-1902428.050	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33138	HP-Late Closers	423641	Horse Racing Comm	265	-5900.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-18T00:00:00	ARD7349259	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33139	Food and Beverage Tax	418400	State Comptroller	50	-12974.190	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-03-18T00:00:00	ARD7349202	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33140	Heritage Trust Fees	425387	Natural Resources	300	-4200.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33141	Food and Beverage Tax	418400	State Comptroller	50	-796.160	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-03-18T00:00:00	ARD7349202	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33142	FR - licensed timber buyers li	425614	Natural Resources	300	-570.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33143	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33144	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33145	Innkeeper's Tax	418500	Treasurer of State	48	-135.010	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2025-03-18T00:00:00	ARD7349187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33146	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33147	SPF - DARE	425350	Motor Vehicles	235	-475.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33148	Accreditation Renewal	423320	Dept of Workforce Development	510	-1000.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-03-18T00:00:00	ARD7349285	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33149	Food and Beverage Tax	418400	State Comptroller	50	-1283.150	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-03-18T00:00:00	ARD7349202	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33150	Innkeeper's Tax	418500	Treasurer of State	48	-571.930	2025	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-03-18T00:00:00	ARD7349187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33151	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33152	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-680544.620	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-18T00:00:00	ARD7349267	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33153	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2080.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-03-18T00:00:00	ARD7349260	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33154	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-18T00:00:00	ARD7349259	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33155	Trip Permit (35%)	427441	Revenue	90	-280.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-18T00:00:00	ARD7349238	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33156	SPF - IKFT	425364	Child Services	502	-900.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-03-18T00:00:00	ARD7349281	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33157	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33158	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33159	SPandR - Admission Gate In State	425782	Natural Resources	300	-7.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33160	FR - shelterhouse revenue	425626	Natural Resources	300	-92.060	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33161	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33162	Agent Renewal	423321	Dept of Workforce Development	510	-30.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-03-18T00:00:00	ARD7349285	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33163	Innkeeper's Tax	418500	Treasurer of State	48	-394.670	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-03-18T00:00:00	ARD7349187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33164	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6094.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33165	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33166	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-18288.500	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-03-18T00:00:00	ARD7349180	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33167	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33168	Registration Fee Revenue	423260	Natural Resources	300	-336.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33169	ID Breakage	423614	Horse Racing Comm	265	-50.870	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-18T00:00:00	ARD7349258	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33170	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-22000.000	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-03-18T00:00:00	ARD7349277	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
33171	Copies and Report Fees	420360	Board of Accounts	80	-565.000	2025	General Government	Examinations	56610	State Dedicated Fund	2025-03-18T00:00:00	BIL7349301	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33172	FandW - Additional Tags Block of	425462	Natural Resources	300	-722.300	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33173	The Milk Bank	425289	Motor Vehicles	235	-50.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33174	Water - water supply revenue	431481	Natural Resources	300	-7774.540	2025	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33175	SPandR - Annual Permits	425787	Natural Resources	300	-165.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33176	Motor Vehicle Highway Fees	425008	Revenue	90	-9136.750	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-18T00:00:00	ARD7349238	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33177	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-984.020	2025	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33178	SPF - ISU	425311	Motor Vehicles	235	-625.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33179	Odometer Fees	425007	State Police	100	-372.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-03-18T00:00:00	ARD7349240	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33180	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33181	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-53885.660	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-18T00:00:00	ARD7349259	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33182	TOS Unidentified Funds	401150	Board of Accounts	80	-59785.470	2025	General Government	Examinations	56610	State Dedicated Fund	2025-03-18T00:00:00	ARD7349235	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33183	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33184	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33185	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1020.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-18T00:00:00	ARD7349251	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33186	Innkeeper's Tax	418500	Treasurer of State	48	-4554.760	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-03-18T00:00:00	ARD7349187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33187	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33188	ID Outs Tickets	423611	Horse Racing Comm	265	-47523.270	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-18T00:00:00	ARD7349259	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33189	Odometer Fees	425007	State Police	100	-1143.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-03-18T00:00:00	ARD7349242	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33190	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33191	Consumer Settlements	450230	Attorney General	46	-186.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-03-18T00:00:00	ARD7349182	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33192	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-03-18T00:00:00	ARD7349232	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
33193	SPF - Freemason	425352	Motor Vehicles	235	-750.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33194	Innkeeper's Tax	418500	Treasurer of State	48	-498.750	2025	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-03-18T00:00:00	ARD7349187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33195	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-22833.840	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-03-18T00:00:00	ARD7349285	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33196	Food and Beverage Tax	418400	State Comptroller	50	-2722.730	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-03-18T00:00:00	ARD7349202	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33197	RealEstate FraudApp-Fees	429333	Attorney General	46	-1635.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-03-18T00:00:00	ARD7349184	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33198	Checking Interest Income	429670	Natural Resources	300	-2036.930	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33199	Food and Beverage Tax	418400	State Comptroller	50	-108.870	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-03-18T00:00:00	ARD7349202	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33200	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33201	Dental Premiums EE/ER	428929	Personnel	70	-8.160	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-03-18T00:00:00	ARD7349232	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
33202	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33203	Veterans Home Resident Collect	428410	Veterans Home	570	-2935.390	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-03-18T00:00:00	ARD7349286	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33204	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14640.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-18T00:00:00	ARD7349251	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33205	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33206	Water - Floodway Permits	425776	Natural Resources	300	-1525.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33207	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-11229.300	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-18T00:00:00	ARD7349266	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33208	DNR - Timber Sale Revenue	431432	Natural Resources	300	-239580.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33209	SPF - Butler	425304	Motor Vehicles	235	-1000.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33210	Civil Penalties	450411	Worker's Comp Brd	220	-300.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-03-18T00:00:00	ARD7349248	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33211	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33212	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33213	Gasoline use tax	412700	Transportation	800	-2734.380	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-18T00:00:00	ARD7349298	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33214	Health Premiums EE/ER	428928	Personnel	70	-381.540	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-03-18T00:00:00	ARD7349232	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
33215	Nonconsumer Settlements/Fees	450260	Attorney General	46	-250.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-18T00:00:00	ARD7349183	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33216	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-18T00:00:00	ARB7349154	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33217	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-130751.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-03-18T00:00:00	ARD7349250	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33218	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-575.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33219	Welfare Repayments	450510	FSSA Family Resources	500	-50502.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-18T00:00:00	ARB7349986	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33220	NRA Trust	425406	Motor Vehicles	235	-550.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33221	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33222	H/P - permit review revenue	425640	Natural Resources	300	-3500.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33223	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3800.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33224	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3495.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-18T00:00:00	ARD7349250	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33225	Food and Beverage Tax	418400	State Comptroller	50	-141823.710	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-03-18T00:00:00	ARD7349202	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33226	Gasoline Tax	414200	Revenue	90	-1456943.580	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-18T00:00:00	ARD7349238	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33227	Registration Fee Revenue	423260	Natural Resources	300	-126255.800	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33228	RC - Bond Pool Fees	425760	Natural Resources	300	-6430.000	2025	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33229	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33230	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-03-18T00:00:00	ARB7349154	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33231	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33232	SPF - Indy HoF	425355	Motor Vehicles	235	-575.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33233	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33234	SPandR - SPHX Cabins	425847	Natural Resources	300	-840.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33235	SPandR - Admin Rev	425858	Natural Resources	300	-1216.900	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33236	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4530.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33237	Consumer Settlements	450230	Attorney General	46	-571.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-18T00:00:00	ARD7349183	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33238	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-11.740	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-18T00:00:00	ARD7349234	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33239	FR - post and pole revenue	431426	Natural Resources	300	-50653.190	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33240	Child Care Ministries	422540	Early Child Learning	501	-400.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-03-18T00:00:00	ARD7349280	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
33241	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2900.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-18T00:00:00	ARD7349251	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33242	DNR - Campground Revenue	425451	Natural Resources	300	-681.440	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33243	HP Outs Tickets	423612	Horse Racing Comm	265	-51531.390	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-18T00:00:00	ARD7349259	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33244	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33245	Transp Infr Impr Fee	428155	Transportation	800	-3009.390	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-18T00:00:00	ARD7349298	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33246	FandW - License Agent Revenue	425482	Natural Resources	300	-189.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33247	Food and Beverage Tax	418400	State Comptroller	50	-2794.110	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-03-18T00:00:00	ARD7349202	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33248	Sec Lending Interest income	429665	Treasurer of State	48	-2723.400	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-03-18T00:00:00	ARD7349185	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33249	Food and Beverage Tax	418400	State Comptroller	50	-13805.060	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-03-18T00:00:00	ARD7349202	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33250	Food and Beverage Tax	418400	State Comptroller	50	-66.550	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-03-18T00:00:00	ARD7349202	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33251	Special Fuel Tax	414300	Revenue	90	-11437516.040	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-18T00:00:00	ARD7349238	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33252	Program Income	441020	FSSA Disability and Rehab Svcs	497	-115071.110	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-18T00:00:00	ARD7349277	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
33253	SPandR - SPHX other user fees	425849	Natural Resources	300	-7495.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33254	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-18T00:00:00	ARD7349283	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33255	Food and Beverage Tax	418400	State Comptroller	50	-3849.660	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-03-18T00:00:00	ARD7349202	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33256	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33257	Food and Beverage Tax	418400	State Comptroller	50	-375.620	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-03-18T00:00:00	ARD7349202	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33258	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33259	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33260	LARE Fee	425267	Natural Resources	300	-5335.000	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33261	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4489.280	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-03-18T00:00:00	ARD7349273	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33262	Accountant Investigative	451130	Professional Licensing	250	-100.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-03-18T00:00:00	ARD7349255	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33263	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2880.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-03-18T00:00:00	ARD7349271	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33264	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33265	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-18T00:00:00	ARD7349234	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33266	SPF - Nurses	425367	Motor Vehicles	235	-3000.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33267	FandW - Direct Donations Revenue	463270	Natural Resources	300	-14.310	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33268	L/E - Fish and Game Settlement	451041	Natural Resources	300	-689.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33269	Safety First Trust Fees	425389	Homeland Security	385	-525.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-03-18T00:00:00	ARD7349270	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33270	Greenways Trust	425400	Motor Vehicles	235	-425.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33271	Disability Premiums EE	428991	Disability - State Personnel	71	-6.950	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-03-18T00:00:00	ARD7349233	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
33272	Electric Vehicle-Suppl Fee	425013	Transportation	800	-40710.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-18T00:00:00	ARD7349299	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33273	Registration Fee Revenue	423260	Public Defender Council	610	-225.000	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-03-18T00:00:00	ARD7349287	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
33274	FandW - Easements Revenue	431411	Natural Resources	300	-4002.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33275	FandW - Online Revenue	425457	Natural Resources	300	-99479.680	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33276	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33277	Pet Friendly Trust	425399	Motor Vehicles	235	-2850.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33278	Welfare Repayments	450510	FSSA Family Resources	500	-952.340	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-03-18T00:00:00	ARD7349279	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33279	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-63046924.000	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-03-18T00:00:00	ARD7349284	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33280	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1095.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-03-18T00:00:00	ARD7349247	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33281	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-10410.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-18T00:00:00	ARD7349250	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33282	NONGAME FUND	464220	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33283	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-18T00:00:00	ARB7349154	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33284	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33285	SPF - IBE	425359	Motor Vehicles	235	-525.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33286	State Sales Tax	412010	Transportation	800	-22117.080	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-18T00:00:00	ARD7349298	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33287	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33288	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6391.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33289	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-540.000	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-03-18T00:00:00	ARD7349285	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33290	Real Estate Investigative	451140	Professional Licensing	250	-1635.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-03-18T00:00:00	ARD7349255	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33291	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-18T00:00:00	ARB7349154	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33292	SPF - TriState	425324	Motor Vehicles	235	-225.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33293	DEVA Repayments	428924	Personnel	70	-135.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-03-18T00:00:00	ARD7349231	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
33294	NONGAME FUND	464220	Natural Resources	300	-603.490	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-03-18T00:00:00	ARD7349263	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33295	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-17896.090	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-18T00:00:00	ARD7349252	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33296	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-385629.450	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-18T00:00:00	ARD7349283	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33297	Gasoline use tax	412700	Revenue	90	-620.350	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-18T00:00:00	ARD7349238	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33298	Rntl of Prop - DOA	430120	Dept of Administration	61	-1625.000	2025	General Government	Donations	45680	State Dedicated Fund	2025-03-18T00:00:00	ARD7349229	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33299	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-18T00:00:00	ARD7349250	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33300	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-18T00:00:00	ARD7349234	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33301	SPandR - SPHX other user fees	425849	Natural Resources	300	-18461.830	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33302	Food and Beverage Tax	418400	State Comptroller	50	-240.640	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-03-18T00:00:00	ARD7349202	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33303	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33304	Technololgy Fund Fees	425284	Motor Vehicles	235	-832.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-03-18T00:00:00	ARD7349253	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33305	DNR - Concessions Revenue	425452	Natural Resources	300	-24.140	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33306	ID Breakage	423614	Horse Racing Comm	265	-8.840	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-18T00:00:00	ARD7349258	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33307	Dealer Plates	425230	Secretary Of State	40	-18190.610	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-03-18T00:00:00	ARD7349180	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33308	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-200935.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-03-18T00:00:00	ARD7349238	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33309	DNR - Firewood Revenue	431462	Natural Resources	300	-39.180	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33310	Claims and Comp - Road Damage	472342	Transportation	800	-6960.630	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-18T00:00:00	ARD7349297	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33311	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1500852.670	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33312	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1870.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-18T00:00:00	ARD7349250	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33313	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1870.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-18T00:00:00	ARD7349251	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33314	DOR BMV OSOW Fee	427475	Revenue	90	-61193.370	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-03-18T00:00:00	ARD7349238	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33315	Control Substance Excise Tax	413500	Revenue	90	-100.000	2025	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-03-18T00:00:00	ARD7349238	2026-05-02T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33316	HP Breakage	423613	Horse Racing Comm	265	-125.440	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-18T00:00:00	ARD7349258	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33317	Accreditation Renewal	423320	Comm for Higher Education	719	-8100.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-03-18T00:00:00	ARD7349295	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33318	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33319	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-03-18T00:00:00	ARD7349269	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
33320	SPF - ND	425327	Motor Vehicles	235	-1400.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33321	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33322	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-79472.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-03-18T00:00:00	ARD7349180	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33323	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-311200.650	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-03-18T00:00:00	ARD7349275	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33324	Food and Beverage Tax	418400	State Comptroller	50	-401.910	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-03-18T00:00:00	ARD7349202	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33325	Investment Income	429690	Motor Vehicles	235	-2324.100	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-18T00:00:00	ARD7349252	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33326	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-6500.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-03-18T00:00:00	ARD7349250	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33327	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33328	Aircraft License Excise Tax	413100	Revenue	90	-84.630	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-03-18T00:00:00	ARD7349238	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33329	Innkeeper's Tax	418500	Treasurer of State	48	-651.410	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-03-18T00:00:00	ARD7349186	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33330	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33331	Gasoline use tax	412700	Transportation	800	-930.520	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-18T00:00:00	ARD7349298	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33332	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33333	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2431.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-18T00:00:00	ARD7349298	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33334	HP Outs Tickets	423612	Horse Racing Comm	265	-51531.390	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-18T00:00:00	ARD7349259	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33335	Food and Beverage Tax	418400	State Comptroller	50	-1491.170	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-03-18T00:00:00	ARD7349202	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33336	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-17756.660	2025	General Government	Examinations	56610	State Dedicated Fund	2025-03-18T00:00:00	BIL7349301	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33337	FR - special event permit reve	425627	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33338	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33339	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33340	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-18T00:00:00	ARD7349183	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33341	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-49437.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-18T00:00:00	ARD7349299	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33342	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-177959.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-18T00:00:00	ARD7349299	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33343	Innkeeper's Tax	418500	Treasurer of State	48	-440.580	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-03-18T00:00:00	ARD7349187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33344	SPF - BallState	425302	Motor Vehicles	235	-1425.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33345	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-123.490	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-03-18T00:00:00	ARD7349285	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33346	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33347	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1914.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33348	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-18T00:00:00	ARD7349251	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33349	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-86800.350	2025	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-03-18T00:00:00	ARD7349259	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33350	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33351	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33352	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-516404.220	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-18T00:00:00	ARD7349259	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33353	FandW - Additional Tags Block of	425462	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33354	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15786.090	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-18T00:00:00	ARD7349296	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33355	SPF - Marian	425318	Motor Vehicles	235	-150.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33356	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-03-18T00:00:00	ARD7349271	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33357	Motor Vehicle Highway Fees	425008	State Comptroller	50	-35779.730	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-03-18T00:00:00	ARD7349195	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33358	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33359	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-67710.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-03-18T00:00:00	ARD7349261	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33360	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-18T00:00:00	ARD7349251	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33361	Sec Lending Interest income	429665	Budget Agency	57	-18808.550	2025	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-03-18T00:00:00	ARD7349227	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33362	HP Breakage	423613	Horse Racing Comm	265	-125.440	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-18T00:00:00	ARD7349258	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33363	Food and Beverage Tax	418400	State Comptroller	50	479.880	2025	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-03-18T00:00:00	ARD7349202	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33364	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33365	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-40250.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-03-18T00:00:00	ARD7349251	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33366	Special Fuel Tax	414300	Revenue	90	-3815772.130	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-18T00:00:00	ARD7349238	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33367	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1520.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-03-18T00:00:00	ARD7349272	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33368	Innkeeper's Tax	418500	Treasurer of State	48	-429.130	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-03-18T00:00:00	ARD7349187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33369	Motor Vehicle Highway Fees	425008	Revenue	90	-17.210	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-18T00:00:00	ARD7349236	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33370	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33371	Motor Vehicle Highway Fees	425008	Revenue	90	-85364.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-18T00:00:00	ARD7349238	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33372	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33373	SPF - IPFF	425368	Motor Vehicles	235	-1725.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33374	FR - UPS nursery revenue	431434	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33375	Gasoline Tax	414200	Revenue	90	-489098.930	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-18T00:00:00	ARD7349238	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33376	SPF - IWU	425315	Motor Vehicles	235	-75.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33377	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-18T00:00:00	ARB7349154	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33378	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-18T00:00:00	ARD7349251	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33379	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-18T00:00:00	ARD7349251	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33380	Technology Fee	420105	Board of Accounts	80	-5580.670	2025	General Government	Examinations	56610	State Dedicated Fund	2025-03-18T00:00:00	BIL7349301	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33381	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33382	SPF - 4H	425356	Motor Vehicles	235	-200.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33383	SPF - Purdue	425319	Motor Vehicles	235	-5600.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33384	FR - annual horse tag revenue	425601	Natural Resources	300	-120.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33385	DOR  Service Charge	427449	Revenue	90	-721.960	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-18T00:00:00	ARD7349238	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33386	Unemployment Tax	417810	Dept of Workforce Development	510	-188565.350	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-18T00:00:00	ARD7349285	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33387	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-955.150	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-03-18T00:00:00	ARD7349248	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33388	DOR BMV OSOW Fee	427475	Revenue	90	-46715.230	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-18T00:00:00	ARD7349238	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33389	DOR BMV OSOW Fee	427475	Revenue	90	-132.300	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-03-18T00:00:00	ARD7349236	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33390	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-96.250	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-18T00:00:00	ARD7349250	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33391	Consumer Credit License Applic	422302	Financial Institutions	208	-10300.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-03-18T00:00:00	ARD7349246	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33392	SPandR - Products Sold Revenue	431471	Natural Resources	300	-0.930	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33393	FandW - POS vendor license sales	425458	Natural Resources	300	-1369.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33394	SPandR - Special Events	425857	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33395	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-146.260	2025	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-03-18T00:00:00	ARD7349179	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
33396	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-81.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-18T00:00:00	ARD7349250	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33397	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33398	L/E - Small Game Reimb	425674	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33399	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-18T00:00:00	ARD7349238	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33400	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-67.320	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-03-18T00:00:00	ARD7349186	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33401	Innkeeper's Tax	418500	Treasurer of State	48	-1951.550	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-03-18T00:00:00	ARD7349187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33402	DNR Donations Revenue	463060	Natural Resources	300	-4491.170	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33403	Food and Beverage Tax	418400	State Comptroller	50	-717.180	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-03-18T00:00:00	ARD7349202	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33404	Semi Quincentennial Plate	425290	Motor Vehicles	235	-175.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33405	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-17543.560	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-03-18T00:00:00	ARD7349275	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33406	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33407	SPF - Colts	425354	Budget Agency	57	-1760.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-03-18T00:00:00	ARD7349228	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33408	Motor Carrier Permit Fee	427452	Transportation	800	-500.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-18T00:00:00	ARD7349298	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33409	Welfare Repayments	450510	FSSA Family Resources	500	-584.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-18T00:00:00	ARD7349279	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33410	Innkeeper's Tax	418500	Treasurer of State	48	-962.000	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-03-18T00:00:00	ARD7349187	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33411	TOS Unidentified Funds	401150	State Comptroller	50	5060.170	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-03-18T00:00:00	ARD7349195	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33412	Extension Fees	420357	Alcohol and Tobacco Comm	230	-4450.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-18T00:00:00	ARD7349250	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33413	Water - well drillers license	425774	Natural Resources	300	-1525.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-03-18T00:00:00	ARD7349265	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33414	DOR UST Fees	427465	Environmental Management	495	-2340.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-03-18T00:00:00	BIL7349305	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33415	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1800.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33416	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-464763.800	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-18T00:00:00	ARD7349259	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33417	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-18T00:00:00	ARD7349251	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33418	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-18T00:00:00	ARB7349154	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33419	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7653.300	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-03-18T00:00:00	ARD7349272	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33420	Innkeeper's Tax	418500	Treasurer of State	48	-27541.670	2025	General Government	CIF Steuben County	73317	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33421	ID Breakage	423614	Horse Racing Comm	265	-113.800	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-24T00:00:00	ARD7137060	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33422	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33423	Innkeeper's Tax	418500	Treasurer of State	48	-1296.190	2025	General Government	CIF Jay County	73205	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33424	Food and Beverage Tax	418400	State Comptroller	50	-15304.890	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33425	IN Volunteer Firefighters	425037	Motor Vehicles	235	-640.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33426	Innkeeper's Tax	418500	Treasurer of State	48	-1044.130	2025	General Government	CIF Jennings County	73206	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33427	Innkeeper's Tax	418500	Treasurer of State	48	-67556.340	2025	General Government	CIF Vigo County	73323	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33428	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3656.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-07-24T00:00:00	ARD7137072	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33429	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-799.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-24T00:00:00	ARD7137064	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33430	Claims and Comp - Road Damage	472342	Transportation	800	-443673.990	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-24T00:00:00	BIL7136567	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33431	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33432	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24827.980	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33433	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-784964.270	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-07-24T00:00:00	ARD7137079	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33434	Claims and Comp - Auto Damage	472340	Transportation	800	-6004.700	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-24T00:00:00	BIL7136567	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33435	Motor Vehicle Highway Fees	425008	Revenue	90	-21807.790	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33436	Innkeeper's Tax	418500	Treasurer of State	48	-2708.470	2025	General Government	CIF Huntington County	73201	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33437	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-22351.200	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-07-24T00:00:00	ARD7137072	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33438	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-07-24T00:00:00	ARD7137073	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
33439	Innkeeper's Tax	418500	Treasurer of State	48	-2919.700	2025	General Government	CIF Miami County	73303	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33440	Odometer Fees	425007	State Police	100	-1827.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-07-24T00:00:00	ARD7137045	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33441	Truck 30K - 36K	425030	Motor Vehicles	235	-325.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33442	Vision Premiums EE/ER	428936	Personnel	70	-13.440	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-07-24T00:00:00	ARD7137039	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
33443	SPF - St Francis	425328	Motor Vehicles	235	-275.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33444	Technology Fee	420105	Homeland Security	385	-69.570	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-24T00:00:00	ARD7137069	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33445	Innkeeper's Tax	418500	Treasurer of State	48	-6034.460	2025	General Government	CIF Knox County	73208	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33446	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-685.670	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-24T00:00:00	ARD7137091	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33447	Innkeeper's Tax	418500	Treasurer of State	48	-52815.300	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33448	Innkeeper's Tax	418500	Treasurer of State	48	-490793.630	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33449	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-24T00:00:00	ARD7137053	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33450	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-07-24T00:00:00	ARD7137080	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33451	Innkeeper's Tax	418500	Treasurer of State	48	-5379.040	2025	General Government	CIF DeKalb County	73225	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33452	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-24T00:00:00	ARD7137053	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33453	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-07-24T00:00:00	ARD7137084	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33454	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33455	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-59.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-24T00:00:00	ARD7137041	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33456	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-700.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-07-24T00:00:00	ARD7137058	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
33457	Innkeeper's Tax	418500	Treasurer of State	48	-1290.160	2025	General Government	CIF Wells County	73332	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33458	SPF - DePauw	425305	Motor Vehicles	235	-875.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33459	FandW - Online Revenue	425457	Natural Resources	300	-142237.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-24T00:00:00	ARD7137064	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33460	Food and Beverage Tax	418400	State Comptroller	50	-95201.810	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33461	Innkeeper's Tax	418500	Treasurer of State	48	-37349.460	2025	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33462	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-24T00:00:00	ARD7137064	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33463	Innkeeper's Tax	418500	Treasurer of State	48	-16194.370	2025	General Government	CIF Wabash County	73324	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33464	Food and Beverage Tax	418400	State Comptroller	50	-37221.680	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33465	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-80.090	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-24T00:00:00	ARD7137041	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33466	Truck 54K - 60K	425034	Motor Vehicles	235	-1100.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33467	Innkeeper's Tax	418500	Treasurer of State	48	-13936.630	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33468	IN Golf Foundation	425039	Motor Vehicles	235	-450.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33469	IN Recycling Coalition	425038	Motor Vehicles	235	-225.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33470	Innkeeper's Tax	418500	Treasurer of State	48	-5485.740	2025	General Government	CIF Switzerland County	73319	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33471	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-822.700	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-07-24T00:00:00	ARD7137061	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33472	Truck 23K - 26K	425028	Motor Vehicles	235	-775.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33473	Innkeeper's Tax	418500	Treasurer of State	48	-42255.440	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33474	Alcoholic Beverage Taxes	416100	Revenue	90	-2348.590	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33475	Entomology - nursery dealers l	425434	Natural Resources	300	-153.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-07-24T00:00:00	ARD7137064	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33476	Innkeeper's Tax	418500	Treasurer of State	48	-70973.570	2025	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33477	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33478	Greenways Trust	425400	Motor Vehicles	235	-800.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33479	SPF - USI	425329	Motor Vehicles	235	-425.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33480	Innkeeper's Tax	418500	Treasurer of State	48	-66411.840	2025	General Government	CIF Hendricks County	73261	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33481	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-140304.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-24T00:00:00	ARD7137092	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33482	Innkeeper's Tax	418500	Treasurer of State	48	-91031.120	2025	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33483	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-31002.350	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-07-24T00:00:00	ARD7137079	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33484	SPF - TriState	425324	Motor Vehicles	235	-325.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33485	Welfare Repayments	450510	FSSA Family Resources	500	971.280	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-24T00:00:00	ARD7137083	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33486	DOR BMV OSOW Fee	427475	Revenue	90	-152869.050	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33487	Choose Life Trust Fees	425393	Motor Vehicles	235	-975.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33488	Motor Vehicle Highway Fees	425008	Revenue	90	-1373.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33489	Innkeeper's Tax	418500	Treasurer of State	48	-62888.860	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33490	Food and Beverage Tax	418400	State Comptroller	50	-25696.220	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33491	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1105.180	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-24T00:00:00	ARD7137059	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33492	Welfare Repayments	450510	FSSA Family Resources	500	-1347.140	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-24T00:00:00	ARD7137083	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33493	SPF - Purdue	425319	Motor Vehicles	235	-21275.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33494	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33495	RPAF Tipping Fees	427467	Environmental Management	495	-143680.430	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-07-24T00:00:00	ARB7136973	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33496	SPF - 4H	425356	Motor Vehicles	235	-800.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33497	Donate Life Trust	425404	Motor Vehicles	235	-1125.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33498	Innkeeper's Tax	418500	Treasurer of State	48	-525.330	2025	General Government	CIF Ohio County	73275	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33499	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-24T00:00:00	ARB7136973	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33500	Trip Permit (65%)	427446	Revenue	90	-1657.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33501	SPF - ITCC	425316	Motor Vehicles	235	-450.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33502	Technololgy Fund Fees	425284	Motor Vehicles	235	-63725.100	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33503	SPF - IWU	425315	Motor Vehicles	235	-775.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33504	Private Grant Revenue	444000	Arts Comm	705	-3037.500	2025	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2024-07-24T00:00:00	ARD7137090	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
33505	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9375.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33506	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-525.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33507	TITLE V	421044	Environmental Management	495	-793.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-07-24T00:00:00	ARB7136973	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33508	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-475.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33509	Innkeeper's Tax	418500	Treasurer of State	48	-2810.700	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33510	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33511	Food and Beverage Tax	418400	State Comptroller	50	-78469.980	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33512	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-07-24T00:00:00	ARD7137069	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33513	SPF - JDRF	425373	Motor Vehicles	235	-650.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33514	Food and Beverage Tax	418400	State Comptroller	50	-13521.470	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33515	SPF - IU	425312	Motor Vehicles	235	-22550.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33516	SPF - IBST	425360	Motor Vehicles	235	-600.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33517	SPF - IFFAT	425363	Motor Vehicles	235	-600.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33518	FandW - POS vendor license sales	425458	Natural Resources	300	-47898.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-24T00:00:00	ARD7137064	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33519	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33520	Health Trust Fee	425391	Motor Vehicles	235	-400.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33521	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1080.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-24T00:00:00	ARD7137051	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33522	Electric Vehicle-Suppl Fee	425013	Transportation	800	-89947.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-24T00:00:00	ARD7137092	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33523	H/P - permit review revenue	425640	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-07-24T00:00:00	ARD7137064	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33524	Food and Beverage Tax	418400	State Comptroller	50	-9685.920	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33525	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33526	Innkeeper's Tax	418500	Treasurer of State	48	-8892.540	2025	General Government	CIF Parke County	73309	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33527	Food and Beverage Tax	418400	State Comptroller	50	-150650.310	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33528	Innkeeper's Tax	418500	Treasurer of State	48	-7276.210	2025	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33529	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-07-24T00:00:00	ARD7137068	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
33530	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-07-24T00:00:00	ARM7136974	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33531	Food and Beverage Tax	418400	State Comptroller	50	-109585.380	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33532	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1942.480	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-07-24T00:00:00	ARD7137074	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33533	Gasoline Tax	414200	Revenue	90	-4513011.100	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33534	Innkeeper's Tax	418500	Treasurer of State	48	-3157.460	2025	General Government	CIF Cass County	73217	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33535	Innkeeper's Tax	418500	Treasurer of State	48	-8975.010	2025	General Government	CIF Starke County	73285	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33536	Water - Floodway Permits	425776	Natural Resources	300	-1775.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-07-24T00:00:00	ARD7137064	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33537	DOR BMV OSOW Fee	427475	Revenue	90	-71696.480	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33538	Innkeeper's Tax	418500	Treasurer of State	48	-6414.150	2025	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33539	Food and Beverage Tax	418400	State Comptroller	50	-3692.310	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33540	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-23650.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-24T00:00:00	ARB7136973	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33541	SPF - Indy HoF	425355	Motor Vehicles	235	-2150.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33542	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33543	Truck 7K - 9K	425022	Motor Vehicles	235	-400.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33544	DOR BMV OSOW Fee	427475	Transportation	800	-685.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-24T00:00:00	ARD7137091	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33545	Food and Beverage Tax	418400	State Comptroller	50	-2190738.630	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33546	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-07-24T00:00:00	ARD7137057	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33547	Solid waste disposal fee	421350	Environmental Management	495	-8542.230	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-07-24T00:00:00	ARB7136973	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33548	Food and Beverage Tax	418400	State Comptroller	50	-10617.780	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33549	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-07-24T00:00:00	ARD7136994	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33550	Food and Beverage Tax	418400	State Comptroller	50	-32622.890	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33551	SPF - Colts	425354	Budget Agency	57	-5300.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-07-24T00:00:00	ARD7137035	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33552	RealEstate FraudApp-Fees	429333	Attorney General	46	-110.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-07-24T00:00:00	ARD7136994	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33553	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1025.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33554	Aviation Fuel Excise Tax	413350	Revenue	90	-15.010	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-07-24T00:00:00	ARD7137043	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33555	Innkeeper's Tax	418500	Treasurer of State	48	-6549.750	2025	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33556	Innkeeper's Tax	418500	Treasurer of State	48	-125751.100	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33557	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-07-24T00:00:00	ARD7137071	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33558	SF Importer Fee	427503	Revenue	90	-147.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33559	Innkeeper's Tax	418500	Treasurer of State	48	-1313.420	2025	General Government	CIF Sullivan County	73287	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33560	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-220.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33561	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-24T00:00:00	BIL7137099	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33562	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-22252.650	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33563	Innkeeper's Tax	418500	Treasurer of State	48	-19376.550	2025	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33564	ID Breakage	423614	Horse Racing Comm	265	-654.360	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-24T00:00:00	ARD7137060	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33565	Motor Carrier Permit Fees	427440	Revenue	90	-214.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33566	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4920.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-07-24T00:00:00	ARD7137070	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33567	Truck under 7K	425021	Motor Vehicles	235	-975.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33568	Heritage Trust Fees	425387	Natural Resources	300	-15350.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-07-24T00:00:00	ARD7137064	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33569	Innkeeper's Tax	418500	Treasurer of State	48	-1670.840	2025	General Government	CIF Posey County	73281	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33570	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-398.990	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-24T00:00:00	ARD7137085	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33571	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33572	Solid waste disposal fee	421350	Environmental Management	495	-143680.440	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-07-24T00:00:00	ARB7136973	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33573	Gasoline Tax	414200	Natural Resources	300	-5850.470	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-24T00:00:00	ARD7137063	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33574	500 Festival Trust	425407	Motor Vehicles	235	-850.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33575	Unemployment Tax	417810	Dept of Workforce Development	510	-2235837.700	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-24T00:00:00	ARD7137087	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33576	LARE Fee	425267	Natural Resources	300	-17262.500	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-07-24T00:00:00	ARD7137064	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33577	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-10137.670	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-07-24T00:00:00	ARD7136990	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
33578	LABORATORY COSTS	421102	Toxicology	115	-420.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-07-24T00:00:00	ARD7137046	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
33579	Food and Beverage Tax	418400	State Comptroller	50	-25168.510	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33580	Food and Beverage Tax	418400	State Comptroller	50	-73963.750	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33581	Innkeeper's Tax	418500	Treasurer of State	48	-12004.070	2025	General Government	CIF Hancock County	73259	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33582	Aircraft License Excise Tax	413100	Revenue	90	-10592.320	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33583	Admin. Fee	425197	Charter School Brd	704	-1244.680	2025	Education	Charter School Board	43911	Private Grant Funds	2024-07-24T00:00:00	ARD7137089	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
33584	Innkeeper's Tax	418500	Treasurer of State	48	-21762.730	2025	General Government	CIF White County	73297	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33585	Motor Carrier Passenger Permit	427448	Revenue	90	-760.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33586	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-24T00:00:00	ARD7137069	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33587	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33588	Training	439102	Transportation	800	-600.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-24T00:00:00	BIL7137105	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33589	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-24T00:00:00	ARB7136973	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33590	Technololgy Fund Fees	425284	Motor Vehicles	235	-329.080	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-07-24T00:00:00	ARD7137054	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33591	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-161906.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-07-24T00:00:00	ARD7137062	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33592	Special Fuel Tax	414300	Revenue	90	-65841.160	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33593	Depository Annual Assessment F	422301	Financial Institutions	208	-9784.250	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-07-24T00:00:00	ARD7137050	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33594	Motor Vehicle Highway Fees	425008	State Comptroller	50	-89382.450	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-07-24T00:00:00	ARD7137002	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33595	SF Exporter Fee	427504	Revenue	90	-147.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33596	SPF - ISP	425371	Motor Vehicles	235	-2200.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33597	SPF - Lewis and Clark	425375	Motor Vehicles	235	-175.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33598	Food and Beverage Tax	418400	State Comptroller	50	-233116.020	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33599	Welfare Repayments	450510	FSSA Family Resources	500	-45082.500	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-24T00:00:00	ARB7137992	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33600	Superload Escort Revenue	432105	State Police	100	-21979.920	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-07-24T00:00:00	ARD7137045	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33601	HP Breakage	423613	Horse Racing Comm	265	-532.780	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-24T00:00:00	ARD7137060	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33602	Innkeeper's Tax	418500	Treasurer of State	48	-1018.050	2025	General Government	CIF Randolph County	73283	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33603	Sale of State Property	430310	Dept of Administration	61	-23470.560	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-07-24T00:00:00	ARD7137037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33604	Innkeeper's Tax	418500	Treasurer of State	48	-3317.270	2025	General Government	CIF Washington County	73325	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33605	Civil Penalties	450411	Revenue	90	-1000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33606	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33607	IN Emergency Medical Services	425040	Motor Vehicles	235	-575.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33608	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-40.580	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33609	Innkeeper's Tax	418500	Treasurer of State	48	-1421.440	2025	General Government	CIF Clinton County	73219	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33610	Innkeeper's Tax	418500	Treasurer of State	48	-15214.200	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33611	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-07-24T00:00:00	ARD7137064	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33612	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-1200.000	2025	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2024-07-24T00:00:00	ARD7137068	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
33613	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33614	Health Premiums EE/ER	428928	Personnel	70	-371.760	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-07-24T00:00:00	ARD7137039	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
33615	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-10095.640	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-07-24T00:00:00	ARD7137087	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33616	Wild Turkey Trust	425397	Motor Vehicles	235	-1975.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33617	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	106.510	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-24T00:00:00	ARD7137085	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33618	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33619	HP Breakage	423613	Horse Racing Comm	265	-92.650	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-24T00:00:00	ARD7137060	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33620	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-22439.560	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33621	LARE Fee	425267	Natural Resources	300	-60502.500	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-07-24T00:00:00	ARD7137064	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33622	In.Gov Charges	439106	Ofc of Technology	67	-290.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-24T00:00:00	ARD7137038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33623	IN Society for Respiratory Car	425417	Motor Vehicles	235	-80.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33624	Innkeeper's Tax	418500	Treasurer of State	48	-7109.060	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33625	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-24T00:00:00	ARD7137091	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33626	SPF - Support our Troops	425340	Veterans Affairs	160	-24740.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-07-24T00:00:00	ARD7137048	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33627	Trip Permit (35%)	427441	Revenue	90	-892.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33628	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-400.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33629	Tobacco Distributors License	427486	Public Retirement System	72	15.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-24T00:00:00	ARD7137041	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33630	Gasoline use tax	412700	Revenue	90	-47389.370	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33631	In.Gov Charges	439106	Ofc of Technology	67	-223072.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-24T00:00:00	ARB7136963	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33632	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-27700.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-07-24T00:00:00	ARD7137053	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33633	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-300.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33634	Special Fuel Tax	414300	Revenue	90	-4010.630	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33635	Food and Beverage Tax	418400	State Comptroller	50	-5667.060	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33636	SPF - Nurses	425367	Motor Vehicles	235	-9750.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33637	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1461736.930	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-07-24T00:00:00	ARD7137066	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33638	SPF - Rose Hulman	425320	Motor Vehicles	235	-1650.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33639	FandW - License Agent Revenue	425482	Natural Resources	300	-24.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-24T00:00:00	ARD7137064	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33640	NRA Trust	425406	Motor Vehicles	235	-1125.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33641	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3288.420	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-07-24T00:00:00	ARD7137065	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33642	Innkeeper's Tax	418500	Treasurer of State	48	-21850.060	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33643	IRP Registration Fees	427420	Revenue	90	-93270.960	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33644	Charity Gaming Excise Tax	415100	Gaming Comm	190	-9158.690	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-07-24T00:00:00	ARD7137049	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33645	SPF - Marian	425318	Motor Vehicles	235	-250.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33646	Food and Beverage Tax	418400	State Comptroller	50	-129161.150	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33647	SPF - ISU	425311	Motor Vehicles	235	-1525.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33648	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33649	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-07-24T00:00:00	ARD7137064	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33650	National Criminal History Chck	428040	State Police	100	-248284.750	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-07-24T00:00:00	ARD7137045	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33651	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1324313.650	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33652	SF Exporter Fee	427504	Revenue	90	-3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33653	Innkeeper's Tax	418500	Treasurer of State	48	-1632.160	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33654	Food and Beverage Tax	418400	State Comptroller	50	-78816.810	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33655	Innkeeper's Tax	418500	Treasurer of State	48	-3158931.150	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33656	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-25540.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-07-24T00:00:00	ARD7137064	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33657	Tobacco Distributors License	427486	Revenue	90	16.610	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33658	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31946.890	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-24T00:00:00	ARD7137041	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33659	ID Breakage	423614	Horse Racing Comm	265	-654.360	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-24T00:00:00	ARD7137060	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33660	IN State Council K of C	425378	Motor Vehicles	235	-285.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33661	Sales - SFTY EDU TRAINING	430965	State Police	100	-441.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-07-24T00:00:00	ARD7137045	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33662	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-24T00:00:00	ARD7137053	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33663	Amusement Entertainment Pmts	422510	Homeland Security	385	-5040.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-24T00:00:00	ARD7137069	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33664	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33665	LIT PSCDA	418655	Budget Agency	57	-1812886.000	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2024-07-24T00:00:00	ARD7137036	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33666	Food and Beverage Tax	418400	State Comptroller	50	-213270.810	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33667	Food and Beverage Tax	418400	State Comptroller	50	-107966.300	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33668	SPF - Taylor	425323	Motor Vehicles	235	-350.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33669	LOCAL PROJECTS	464180	Child Services	502	-770.790	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-24T00:00:00	ARD7137084	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33670	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-59778.400	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-07-24T00:00:00	ARB7136973	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33671	Elevator Inspections	422620	Homeland Security	385	-10490.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-24T00:00:00	ARD7137069	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33672	Water - water supply revenue	431481	Natural Resources	300	-14645.800	2025	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2024-07-24T00:00:00	ARD7137064	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33673	Innkeeper's Tax	418500	Treasurer of State	48	-46017.390	2025	General Government	CIF Porter County	73311	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33674	Innkeeper's Tax	418500	Treasurer of State	48	-14492.200	2025	General Government	CIF Orange County	73307	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33675	Consumer Settlements	450230	Attorney General	46	-913.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-07-24T00:00:00	ARD7136993	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33676	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-897.220	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-07-24T00:00:00	ARD7137037	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33677	Innkeeper's Tax	418500	Treasurer of State	48	-2365.580	2025	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33678	Food and Beverage Tax	418400	State Comptroller	50	-35216.530	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33679	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-24T00:00:00	ARD7137053	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33680	Welfare Repayments	450510	FSSA Family Resources	500	21.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-24T00:00:00	ARM7136983	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33681	DHS Fines	452320	Homeland Security	385	-2000.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-24T00:00:00	ARD7137069	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33682	Innkeeper's Tax	418500	Treasurer of State	48	-23291.840	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33683	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3500.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-24T00:00:00	ARB7136973	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33684	Innkeeper's Tax	418500	Treasurer of State	48	-967.190	2025	General Government	CIF Fayette County	73229	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33685	SPF - Butler	425304	Motor Vehicles	235	-3325.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33686	Transp Infr Impr Fee	428155	Transportation	800	-164.290	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-24T00:00:00	ARD7137091	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33687	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33688	DOR IDEM Fees	427470	Environmental Management	495	-38340.970	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-07-24T00:00:00	ARD7137079	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33689	County Admissions Tax	418530	State Comptroller	50	-380937.000	2025	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33690	Transfer	425174	Environmental Management	495	-77051.210	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-07-24T00:00:00	ARD7137081	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33691	SPF - IUPUI	425314	Motor Vehicles	235	-725.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33692	Tobacco Distributors License	427486	Public Retirement System	72	21.380	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-24T00:00:00	ARD7137041	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33693	Gasoline Tax	414200	Revenue	90	-13533709.440	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33694	SPF - Evansville	425325	Motor Vehicles	235	-1000.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33695	Disability Premiums EE	428991	Disability - State Personnel	71	-17.850	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-07-24T00:00:00	ARD7137040	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
33696	Innkeeper's Tax	418500	Treasurer of State	48	-799.920	2025	General Government	CIF Union County	73320	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33697	Local Service Charges	428070	State Police	100	-9450.020	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-07-24T00:00:00	ARD7137045	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33698	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33699	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33700	LIT PSCDA	418655	Budget Agency	57	-74127.000	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2024-07-24T00:00:00	ARD7137036	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33701	Food and Beverage Tax	418400	State Comptroller	50	-7083.840	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33702	Innkeeper's Tax	418500	Treasurer of State	48	-2483.150	2025	General Government	CIF Greene County	73239	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33703	Innkeeper's Tax	418500	Treasurer of State	48	-20570.420	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33704	Stop Diabetes Trust	425403	Motor Vehicles	235	-350.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33705	SPF - IEdT	425361	Motor Vehicles	235	-2050.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33706	Innkeeper's Tax	418500	Treasurer of State	48	-26261.770	2025	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33707	Transp Infr Impr Fee	428155	Transportation	800	-1138525.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-24T00:00:00	ARD7137092	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33708	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33709	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33710	Innkeeper's Tax	418500	Treasurer of State	48	-7533.010	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33711	SF Exporter Fee	427504	Revenue	90	-49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33712	Innkeeper's Tax	418500	Treasurer of State	48	-245638.780	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33713	LOCAL PROJECTS	464180	Transportation	800	-1764770.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-07-24T00:00:00	BIL7136567	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33714	SPF - BallState	425302	Motor Vehicles	235	-4650.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33715	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	131.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-24T00:00:00	ARD7137059	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33716	HP Breakage	423613	Horse Racing Comm	265	-532.780	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-24T00:00:00	ARD7137060	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33717	Truck 48K - 54K	425033	Motor Vehicles	235	-540.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33718	SPF - UofIndy	425326	Motor Vehicles	235	-625.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33719	Innkeeper's Tax	418500	Treasurer of State	48	-9848.000	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33720	Notary Public Commissions	427520	Secretary Of State	40	-9993.420	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-07-24T00:00:00	ARD7136992	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33721	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-415747.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-24T00:00:00	ARD7137092	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33722	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1400.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33723	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-24T00:00:00	ARD7137064	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33724	INSURANCE RECOVERY	472500	Dept of Administration	61	-1734.080	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-07-24T00:00:00	ARD7137037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33725	Real Estate Investigative	451140	Professional Licensing	250	-110.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-07-24T00:00:00	ARD7137057	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33726	Innkeeper's Tax	418500	Treasurer of State	48	-22967.630	2025	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33727	Cigarette Distributor Reg Cert	427496	Revenue	90	-62.240	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33728	Food and Beverage Tax	418400	State Comptroller	50	-27724.310	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33729	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23533.620	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-24T00:00:00	ARD7137041	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33730	Innkeeper's Tax	418500	Treasurer of State	48	-4168.310	2025	General Government	CIF Fulton County	73233	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33731	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1805.550	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-24T00:00:00	ARD7137041	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33732	Safety First Trust Fees	425389	Homeland Security	385	-900.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-07-24T00:00:00	ARD7137069	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33733	Gasoline use tax	412700	Transportation	800	-71084.060	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-24T00:00:00	ARD7137091	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33734	Food and Beverage Tax	418400	State Comptroller	50	-78666.800	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33735	Gasoline Tax	414200	Transportation	800	-8582053.540	2025	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2024-07-24T00:00:00	ARD7137091	2026-05-02T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33736	SPF - Hanover	425308	Motor Vehicles	235	-600.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33737	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-07-24T00:00:00	ARD7137064	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33738	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2790.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-24T00:00:00	ARD7137053	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33739	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-3480.440	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-07-24T00:00:00	ARD7137078	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
33740	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-07-24T00:00:00	ARD7137057	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33741	Innkeeper's Tax	418500	Treasurer of State	48	-7311.410	2025	General Government	CIF Putnam County	73313	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33742	Food and Beverage Tax	418400	State Comptroller	50	-30058.100	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33743	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33744	Water - well drillers license	425774	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-07-24T00:00:00	ARD7137064	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33745	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-24T00:00:00	ARM7136974	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33746	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2025	General Government	Family First	75257	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33747	Controlled Substances Recovery	426450	Professional Licensing	250	-2520.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-07-24T00:00:00	ARD7137057	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33748	E-check Processing Fee	439291	Homeland Security	385	-1.950	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-24T00:00:00	ARD7137069	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33749	SPF - Am Legion	425341	Motor Vehicles	235	-130.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33750	Innkeeper's Tax	418500	Treasurer of State	48	-14184.210	2025	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33751	Plan Review	422554	Homeland Security	385	-35850.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-24T00:00:00	ARD7137069	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33752	Alcoholic Beverage Taxes	416100	Revenue	90	-11128.460	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33753	NONGAME FUND	464220	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-07-24T00:00:00	ARD7137063	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33754	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-6279.610	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-07-24T00:00:00	ARD7137082	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
33755	Food and Beverage Tax	418400	State Comptroller	50	-110154.970	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33756	SPF - ND	425327	Motor Vehicles	235	-6125.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33757	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-5980.220	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-07-24T00:00:00	ARD7137078	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
33758	Innkeeper's Tax	418500	Treasurer of State	48	-7602.380	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33759	SPF - IBE	425359	Motor Vehicles	235	-1175.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33760	Water - royalty revenue	431480	Natural Resources	300	-5060.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-07-24T00:00:00	ARD7137064	2026-05-02T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33761	State Sales Tax	412010	Transportation	800	-59427.170	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-24T00:00:00	ARD7137091	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33762	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-07-24T00:00:00	BIL7137099	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33763	Innkeeper's Tax	418500	Treasurer of State	48	-16548.840	2025	General Government	CIF Boone County	73211	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33764	Innkeeper's Tax	418500	Treasurer of State	48	-490.490	2025	General Government	CIF Vermillion County	73322	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33765	Food and Beverage Tax	418400	State Comptroller	50	-12851.600	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33766	SPF - State Museum Trust	425395	Motor Vehicles	235	-450.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33767	SF Importer Fee	427503	Revenue	90	-3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33768	Innkeeper's Tax	418500	Treasurer of State	48	-6669.950	2025	General Government	CIF Jackson County	73202	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33769	Innkeeper's Tax	418500	Treasurer of State	48	-1942.700	2025	General Government	CIF Gibson County	73235	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33770	Pet Friendly Trust	425399	Motor Vehicles	235	-11950.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33771	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33772	Gasoline use tax	412700	Transportation	800	-213245.540	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-24T00:00:00	ARD7137091	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33773	Innkeeper's Tax	418500	Treasurer of State	48	-5493.310	2025	General Government	CIF Jasper County	73204	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33774	SPF - IPFF	425368	Motor Vehicles	235	-5550.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33775	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-159146.110	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-24T00:00:00	ARD7137085	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33776	Food and Beverage Tax	418400	State Comptroller	50	-373121.840	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33777	Innkeeper's Tax	418500	Treasurer of State	48	-26652.490	2025	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33778	Innkeeper's Tax	418500	Treasurer of State	48	-39569.040	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33779	SF Importer Fee	427503	Revenue	90	-49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33780	Innkeeper's Tax	418500	Treasurer of State	48	-208269.340	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33781	DOR  Service Charge	427449	Revenue	90	-26.330	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33782	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-19530.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-24T00:00:00	ARD7137053	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33783	Innkeeper's Tax	418500	Treasurer of State	48	-15443.970	2025	General Government	CIF Wayne County	73326	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33784	SPF - Riley HFK	425376	Motor Vehicles	235	-5300.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33785	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-489.310	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-07-24T00:00:00	ARD7137037	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33786	Food and Beverage Tax	418400	State Comptroller	50	-23987.500	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33787	Truck 16K - 20K	425026	Motor Vehicles	235	-950.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33788	Innkeeper's Tax	418500	Treasurer of State	48	-17327.650	2025	General Government	CIF Johnson County	73207	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33789	Food and Beverage Tax	418400	State Comptroller	50	-71947.160	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33790	SPF - Valpo	425330	Motor Vehicles	235	-575.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33791	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-07-24T00:00:00	ARD7137057	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33792	Dental Premiums EE/ER	428929	Personnel	70	-13.680	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-07-24T00:00:00	ARD7137039	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
33793	Boiler Inspections	422610	Homeland Security	385	-8161.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-24T00:00:00	ARD7137069	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33794	SPF - IIT	425310	Motor Vehicles	235	-250.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33795	Innkeeper's Tax	418500	Treasurer of State	48	-5222.970	2025	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33796	State Sales Tax	412010	Transportation	800	-251127.730	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-24T00:00:00	ARD7137091	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33797	Innkeeper's Tax	418500	Treasurer of State	48	-12890.490	2025	General Government	CIF Grant County	73237	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33798	Motor Vehicle Highway Fees	425008	Revenue	90	-26.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33799	SPF - Freemason	425352	Motor Vehicles	235	-1925.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33800	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12240.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-07-24T00:00:00	ARD7137064	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33801	Innkeeper's Tax	418500	Treasurer of State	48	-31472.670	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33802	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-420.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33803	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33804	Food and Beverage Tax	418400	State Comptroller	50	-138014.220	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33805	Special Fuel Tax	414300	Revenue	90	-196039.610	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33806	Innkeeper's Tax	418500	Treasurer of State	48	-166024.290	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33807	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5175.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33808	SPF - DARE	425350	Motor Vehicles	235	-950.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33809	Consumer Credit License Applic	422302	Financial Institutions	208	-2600.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-07-24T00:00:00	ARD7137050	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33810	SPF - IKFT	425364	Child Services	502	-3075.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-07-24T00:00:00	ARD7137084	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33811	Claims and Comp - Road Damage	472342	Transportation	800	9601.550	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-24T00:00:00	ARM7136562	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33812	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-24T00:00:00	ARD7137053	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33813	DESIGNATED DONATION	463050	Arts Comm	705	-1800.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-07-24T00:00:00	ARD7137090	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
33814	LIT Transfer In PSCDA	740840	Budget Agency	57	-686457.000	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2024-07-24T00:00:00	ARD7137036	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33815	Innkeeper's Tax	418500	Treasurer of State	48	-23348.440	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33816	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3850.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33817	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-369587.790	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-07-24T00:00:00	ARD7137086	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33818	Food and Beverage Tax	418400	State Comptroller	50	-102962.040	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33819	Food and Beverage Tax	418400	State Comptroller	50	-448332.850	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33820	Food and Beverage Tax	418400	State Comptroller	50	-46912.370	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33821	Innkeeper's Tax	418500	Treasurer of State	48	-89381.580	2025	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33822	Innkeeper's Tax	418500	Treasurer of State	48	-6508.680	2025	General Government	CIF Perry County	73279	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33823	Innkeeper's Tax	418500	Treasurer of State	48	-2249.390	2025	General Government	CIF Decatur County	73223	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33824	Innkeeper's Tax	418500	Treasurer of State	48	-1498.450	2025	General Government	CIF Ripley County	73315	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33825	Nonconsumer Settlements/Fees	450260	State Police	100	-5466.450	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-07-24T00:00:00	ARD7137045	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33826	Innkeeper's Tax	418500	Treasurer of State	48	-6697.960	2025	General Government	CIF Lawrence County	73301	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33827	Military Relief Check-off	464226	Veterans Affairs	160	-50.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-07-24T00:00:00	ARD7137047	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33828	Food and Beverage Tax	418400	State Comptroller	50	-974.600	2025	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33829	LIT Transfer In PSCDA	740840	Budget Agency	57	-1681.000	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2024-07-24T00:00:00	ARD7137036	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33830	SPF - Huntington	425309	Motor Vehicles	235	-325.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-07-24T00:00:00	ARD7137055	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33831	Accountant Investigative	451130	Professional Licensing	250	-960.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-07-24T00:00:00	ARD7137057	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33832	SPF - IEdT	425361	Motor Vehicles	235	-1000.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33833	DNR - Service Charges	425420	Natural Resources	300	-600.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33834	TITLE V	421044	Environmental Management	495	-19840.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-02-12T00:00:00	BIL7324303	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33835	Greenways Trust	425400	Motor Vehicles	235	-700.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33836	Food and Beverage Tax	418400	State Comptroller	50	-1232.600	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-02-12T00:00:00	ARD7324189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33837	Innkeeper's Tax	418500	Treasurer of State	48	-1152.010	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-02-12T00:00:00	ARD7324180	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33838	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33839	Food and Beverage Tax	418400	State Comptroller	50	-187.880	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-02-12T00:00:00	ARD7324189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33840	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33841	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33842	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-02-12T00:00:00	ARD7324256	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33843	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-7677226.760	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-02-12T00:00:00	ARD7324266	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
33844	SPF - IBE	425359	Motor Vehicles	235	-800.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33845	SPF - IFFAT	425363	Motor Vehicles	235	-475.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33846	Superload Escort Revenue	432105	State Police	100	-21906.130	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-02-12T00:00:00	ARD7324237	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33847	SPandR - SPHX other user fees	425849	Natural Resources	300	-715.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33848	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-12T00:00:00	ARD7324230	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33849	SPF - Freemason	425352	Motor Vehicles	235	-1425.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33850	Claims and Comp - Road Damage	472342	Transportation	800	-30.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-12T00:00:00	ARD7324294	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33851	DOR IDEM Fees	427470	Environmental Management	495	-3231.810	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-02-12T00:00:00	ARD7324273	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33852	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33853	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2025	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33854	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-02-12T00:00:00	ARD7324263	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33855	Truck 30K - 36K	425030	Motor Vehicles	235	-125.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33856	Welfare Repayments	450510	FSSA Family Resources	500	1406.300	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-12T00:00:00	ARM7324168	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33857	Child Support Bureau Annual Fe	424200	Child Services	502	-608.610	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-12T00:00:00	ARD7324280	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33858	SPandR - SPHX other user fees	425849	Natural Resources	300	-19357.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33859	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-12T00:00:00	ARD7324238	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33860	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12006.250	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33861	OandG - Environmental Annual Wel	425731	Natural Resources	300	-4650.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33862	DESIGNATED DONATION	463050	Arts Comm	705	-1000.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-02-12T00:00:00	ARD7324292	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
33863	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1602890.480	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-02-12T00:00:00	ARD7324260	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33864	RealEstate FraudApp-Fees	429333	Attorney General	46	-170.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-02-12T00:00:00	ARD7324177	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33865	DOR BMV OSOW Fee	427475	Transportation	800	-750.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-12T00:00:00	ARD7324295	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33866	Bicycle Indiana Trust	425396	Motor Vehicles	235	-900.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33867	Food and Beverage Tax	418400	State Comptroller	50	-13558.320	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-02-12T00:00:00	ARD7324189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33868	Personalized Plates	425390	Child Services	502	-75.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-02-12T00:00:00	ARD7324280	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33869	Claims and Comp - Road Damage	472342	Transportation	800	59388.850	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-12T00:00:00	ARM7324173	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33870	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-425.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-02-12T00:00:00	ARD7324250	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
33871	Truck 16K - 20K	425026	Motor Vehicles	235	-875.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33872	Food and Beverage Tax	418400	State Comptroller	50	-50.320	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-02-12T00:00:00	ARD7324189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33873	Innkeeper's Tax	418500	Treasurer of State	48	-5513.610	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-02-12T00:00:00	ARD7324179	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33874	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33875	TOS Unidentified Funds	401150	Board of Accounts	80	-40.000	2025	General Government	Examinations	56610	State Dedicated Fund	2025-02-12T00:00:00	ARD7324232	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33876	TOS Unidentified Funds	401150	Child Services	502	-5091.360	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-12T00:00:00	ARD7324280	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33877	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-12T00:00:00	ARD7324230	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33878	LARE Fee	425267	Natural Resources	300	-35660.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33879	Transp Infr Impr Fee	428155	Transportation	800	-1209045.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-12T00:00:00	ARD7324296	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33880	SPF - ISP	425371	Motor Vehicles	235	-2100.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33881	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33882	Sales - SFTY EDU TRAINING	430965	State Police	100	-734.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-02-12T00:00:00	ARD7324237	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33883	Railroad Property Tax	419200	Transportation	800	-13831.280	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-12T00:00:00	ARD7324295	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33884	SPF - Taylor	425323	Motor Vehicles	235	-1075.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33885	Motor Carrier Permit Fees	427440	Revenue	90	-83.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-02-12T00:00:00	ARD7324233	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33886	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9336.050	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-02-12T00:00:00	ARD7324258	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33887	Child Labor Law Penalties	450810	Labor	225	-7775.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-02-12T00:00:00	ARD7324244	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
33888	SPandR - Admission Gate In State	425782	Natural Resources	300	-7.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33889	Aviation Fuel Excise Tax	413350	Revenue	90	-14644.480	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-02-12T00:00:00	ARD7324233	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33890	Truck 48K - 54K	425033	Motor Vehicles	235	-660.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33891	SPF - Am Legion	425341	Motor Vehicles	235	-130.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33892	Welfare Repayments	450510	FSSA Family Resources	500	-34863.590	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-12T00:00:00	ARB7325039	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33893	Food and Beverage Tax	418400	State Comptroller	50	-1204.480	2025	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-02-12T00:00:00	ARD7324189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33894	Charity Gaming Excise Tax	415100	Gaming Comm	190	-66.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-02-12T00:00:00	ARD7324241	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33895	Self Pay Payments	420112	Evansville State Hospital	425	-370.600	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-02-12T00:00:00	ARD7324270	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
33896	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-02-12T00:00:00	ARD7324282	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33897	N/P - book/directory sales	431445	Natural Resources	300	-15.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33898	Radiological Technician Lic	423160	Indiana Dept of Health	400	-10320.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-02-12T00:00:00	ARD7324263	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33899	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6300.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-02-12T00:00:00	BIL7324303	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33900	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	16714.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-02-12T00:00:00	ARD7324233	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33901	Innkeeper's Tax	418500	Treasurer of State	48	-6806.360	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-02-12T00:00:00	ARD7324179	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33902	SPF - Marian	425318	Motor Vehicles	235	-525.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33903	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-12T00:00:00	ARD7324245	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33904	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-12T00:00:00	ARB7324159	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33905	SPF - Family First Inc	425295	Motor Vehicles	235	-100.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33906	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-6074.480	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-02-12T00:00:00	ARD7324264	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33907	Copies and Report Fees	420360	Logansport State Hospital	435	-18.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-02-12T00:00:00	ARD7324271	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
33908	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-300.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-02-12T00:00:00	ARD7324243	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33909	Food and Beverage Tax	418400	State Comptroller	50	-1772.320	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-02-12T00:00:00	ARD7324189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33910	Innkeeper's Tax	418500	Treasurer of State	48	-745.340	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-02-12T00:00:00	ARD7324179	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33911	Civil Penalties	450411	Revenue	90	-1006.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-12T00:00:00	ARD7324233	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33912	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33913	Accountant Investigative	451130	Professional Licensing	250	-170.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-02-12T00:00:00	ARD7324249	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33914	Motor Vehicle Highway Fees	425008	State Comptroller	50	-0.320	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-02-12T00:00:00	ARD7324189	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33915	FESOP FEES	421030	Environmental Management	495	-12698.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-02-12T00:00:00	BIL7324303	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33916	Innkeeper's Tax	418500	Treasurer of State	48	-462.150	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-02-12T00:00:00	ARD7324180	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33917	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50368.860	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-12T00:00:00	ARD7324230	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33918	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-49661.880	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-02-12T00:00:00	ARD7324267	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33919	DESIGNATED DONATION	463050	Library	730	-1300.000	2025	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-02-12T00:00:00	ARD7324293	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33920	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-12T00:00:00	ARD7324245	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33921	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-735.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33922	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-360.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-12T00:00:00	ARB7325033	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33923	SPandR - SPHX Camping	425848	Natural Resources	300	-2087839.950	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33924	Consumer Penalties	450240	Attorney General	46	-17719.960	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-02-12T00:00:00	ARD7324176	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33925	SPF - Valpo	425330	Motor Vehicles	235	-325.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33926	FR - recycle revenue	431428	Correction	615	-153.000	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-02-12T00:00:00	ARD7324285	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
33927	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-73444.440	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-02-12T00:00:00	ARD7324265	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
33928	SPF - Butler	425304	Motor Vehicles	235	-1850.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33929	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39144.870	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-02-12T00:00:00	ARD7324233	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33930	Food and Beverage Tax	418400	State Comptroller	50	-5557.260	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-02-12T00:00:00	ARD7324189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33931	Unemployment Tax	417810	Dept of Workforce Development	510	-376641.060	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-12T00:00:00	ARD7324284	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33932	SPF - Riley HFK	425376	Motor Vehicles	235	-4725.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33933	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33934	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33935	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33936	Appraiser Federal Fee	426031	Professional Licensing	250	-320.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-02-12T00:00:00	ARD7324249	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33937	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1360.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33938	Nonconsumer Settlements/Fees	450260	State Police	100	-12756.390	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-02-12T00:00:00	ARD7324237	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33939	SPF - 4H	425356	Motor Vehicles	235	-625.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33940	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33941	FandW - License Agent Revenue	425482	Natural Resources	300	-33.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33942	Semi Quincentennial Plate	425290	Motor Vehicles	235	-450.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33943	Vital Records Fees	423180	Indiana Dept of Health	400	-2276.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-02-12T00:00:00	ARD7324264	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33944	Controlled Substances Recovery	426450	Professional Licensing	250	-3110.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-02-12T00:00:00	ARD7324249	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33945	State Library Sales Tax	412430	Library	730	-11.570	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-02-12T00:00:00	ARD7324293	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33946	Teaching Licensing Fees	427010	Education	700	-30720.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-02-12T00:00:00	ARD7324291	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33947	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-31889.600	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-02-12T00:00:00	ARD7324270	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
33948	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-2703.360	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-02-12T00:00:00	ARD7324271	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
33949	Cellular Tower Fees	428128	Transportation	800	-47946.330	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-12T00:00:00	BIL7324310	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33950	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-552393.730	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-02-12T00:00:00	ARD7324283	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33951	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37104.130	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-12T00:00:00	ARD7324230	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33952	Innkeeper's Tax	418500	Treasurer of State	48	-187.100	2025	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2025-02-12T00:00:00	ARD7324180	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33953	Undesignated Donations	463280	State Police	100	-1285.000	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-02-12T00:00:00	ARD7324237	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33954	DNR - Service Charges	425420	Natural Resources	300	-1888800.000	2025	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33955	Innkeeper's Tax	418500	Treasurer of State	48	-733.170	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-02-12T00:00:00	ARD7324180	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33956	SPF - UofIndy	425326	Motor Vehicles	235	-475.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33957	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-2308.200	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-02-12T00:00:00	ARD7324270	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
33958	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-12T00:00:00	ARD7324245	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33959	Innkeeper's Tax	418500	Treasurer of State	48	-355.500	2025	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-02-12T00:00:00	ARD7324180	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33960	Gasoline Tax	414200	Revenue	90	-386725.210	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-12T00:00:00	ARD7324233	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33961	Trip Permit (35%)	427441	Revenue	90	-227.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-12T00:00:00	ARD7324233	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33962	Alcoholic Beverage Taxes	416100	Revenue	90	-106795.060	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-12T00:00:00	ARD7324233	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33963	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-57.430	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-02-12T00:00:00	ARD7324284	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33964	State Forfeitures/Restitutions	461051	State Police	100	-1139.000	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-02-12T00:00:00	ARD7324237	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33965	Heritage Trust Fees	425387	Natural Resources	300	-12200.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33966	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33967	Food and Beverage Tax	418400	State Comptroller	50	-110.680	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-02-12T00:00:00	ARD7324189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33968	SPF -YMCA	425297	Motor Vehicles	235	-325.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33969	DOR BMV OSOW Fee	427475	Revenue	90	-168967.950	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-02-12T00:00:00	ARD7324233	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33970	Gasoline use tax	412700	Transportation	800	-2477502.650	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-12T00:00:00	ARD7324295	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33971	Innkeeper's Tax	418500	Treasurer of State	48	-843.030	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-02-12T00:00:00	ARD7324180	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33972	LOCAL PROJECTS	464180	Transportation	800	-4073.750	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-12T00:00:00	ARD7324296	2026-05-02T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33973	SPandR - Toboggan	425852	Natural Resources	300	-37.380	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33974	School Application	423317	Dept of Workforce Development	510	-1000.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-02-12T00:00:00	ARD7324284	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33975	NONGAME FUND	464220	Natural Resources	300	-1662.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-02-12T00:00:00	ARD7324255	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33976	ATG Court Costs	420512	Attorney General	46	-150.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-02-12T00:00:00	ARD7324176	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33977	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33978	SPF - IU	425312	Motor Vehicles	235	-17825.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33979	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33980	HP Breakage	423613	Horse Racing Comm	265	-346.390	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-12T00:00:00	ARD7324252	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33981	Local Service Charges	428070	State Police	100	-36684.540	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-02-12T00:00:00	ARD7324237	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33982	Wild Turkey Trust	425397	Motor Vehicles	235	-1950.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33983	Motor Vehicle Highway Fees	425008	Revenue	90	-437609.800	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-12T00:00:00	ARD7324233	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33984	Innkeeper's Tax	418500	Treasurer of State	48	-17579.880	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-02-12T00:00:00	ARD7324179	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33985	SPF - IIT	425310	Motor Vehicles	235	-125.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33986	SPF - USI	425329	Motor Vehicles	235	-475.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33987	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33988	Entomology - nursery dealers l	425434	Natural Resources	300	-170.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-02-12T00:00:00	ARD7324256	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33989	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2450.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33990	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-12T00:00:00	ARD7324245	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33991	Safety First Trust Fees	425389	Homeland Security	385	-725.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-02-12T00:00:00	ARD7324262	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33992	Food and Beverage Tax	418400	State Comptroller	50	-1212.630	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-02-12T00:00:00	ARD7324189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33993	Motor Vehicle Highway Fees	425008	State Comptroller	50	-98795.240	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-02-12T00:00:00	ARD7324183	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33994	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-12T00:00:00	ARD7324245	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33995	Pet Friendly Trust	425399	Motor Vehicles	235	-7850.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33996	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-500.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33997	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5887.960	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-12T00:00:00	ARD7324295	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33998	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-505763.010	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-12T00:00:00	ARD7324296	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33999	Tobacco Distributors License	427486	Revenue	90	0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-02-12T00:00:00	ARD7324233	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34000	TOS Unidentified Funds	401150	Natural Resources	300	-773.820	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	Department Of The Interior	8015	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34001	SPF - IKFT	425364	Child Services	502	-2725.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-02-12T00:00:00	ARD7324280	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34002	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1756.000	2025	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-02-12T00:00:00	ARD7324293	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34003	Child Care Ministries	422540	Early Child Learning	501	-650.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-02-12T00:00:00	ARD7324278	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
34004	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-12T00:00:00	ARD7324226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34005	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-130.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34006	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1619.900	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-02-12T00:00:00	ARD7324259	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34007	Registration Fee Revenue	423260	Natural Resources	300	-288.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34008	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-19398.120	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-02-12T00:00:00	ARD7324273	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34009	Consumer Settlements	450230	Budget Agency	57	-600.000	2025	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-02-12T00:00:00	ARD7324223	2026-05-02T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34010	Cellular Phone Service	436110	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34011	Water Testing Fees	423190	Indiana Dept of Health	400	-2241.500	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-02-12T00:00:00	ARD7324264	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34012	Consumer Restitution	450220	Attorney General	46	-50700.000	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-02-12T00:00:00	ARD7324176	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34013	Gasoline use tax	412700	Transportation	800	-7432276.720	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-12T00:00:00	ARD7324295	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34014	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34015	Gasoline Tax	414200	Revenue	90	-129255.720	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-12T00:00:00	ARD7324233	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34016	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34017	Food and Beverage Tax	418400	State Comptroller	50	-1584.960	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-02-12T00:00:00	ARD7324189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34018	Registration Fee Revenue	423260	Natural Resources	300	-135579.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34019	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-64950.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-02-12T00:00:00	ARD7324245	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34020	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-22960.200	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-02-12T00:00:00	ARD7324264	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34021	Abandoned Property	462100	Treasurer of State	48	-182487.460	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-02-12T00:00:00	ARD7324178	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34022	SPF - Support our Troops	425340	Veterans Affairs	160	-18570.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-02-12T00:00:00	ARD7324240	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34023	DONATION NOT FOR PROFITS	463210	Library	730	-137.260	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-02-12T00:00:00	ARD7324293	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34024	SPF - BallState	425302	Motor Vehicles	235	-3050.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34025	Technololgy Fund Fees	425284	Motor Vehicles	235	-75601.400	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34026	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34027	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-02-12T00:00:00	ARD7324282	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34028	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-02-12T00:00:00	ARD7324263	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34029	SPF - ISU	425311	Motor Vehicles	235	-1250.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34030	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-12904.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34031	Truck 7K - 9K	425022	Motor Vehicles	235	-425.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34032	Food and Beverage Tax	418400	State Comptroller	50	-15678.720	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-02-12T00:00:00	ARD7324189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34033	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-9400.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-12T00:00:00	ARD7324238	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34034	IN Golf Foundation	425039	Motor Vehicles	235	-350.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34035	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34036	SPandR - SPHX Camping	425848	Natural Resources	300	-855.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34037	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-02-12T00:00:00	ARD7324177	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34038	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-193040.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-02-12T00:00:00	ARD7324254	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34039	FR - scrap revenue	431431	Transportation	800	-5781.430	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-12T00:00:00	ARD7324296	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34040	SPF - DARE	425350	Motor Vehicles	235	-900.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34041	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-144.990	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34042	SBOA Audit Charge	452210	Board of Accounts	80	-1325.000	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-02-12T00:00:00	ARD7324231	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34043	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-12T00:00:00	ARD7324238	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34044	Truck 26K - 30K	425029	Motor Vehicles	235	-300.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34045	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-232671.100	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-02-12T00:00:00	ARD7324243	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34046	Civil Penalties	450411	Worker's Comp Brd	220	-1150.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-02-12T00:00:00	ARD7324243	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34047	Innkeeper's Tax	418500	Treasurer of State	48	-5293.850	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-02-12T00:00:00	ARD7324180	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34048	Nonconsumer Settlements/Fees	450260	Attorney General	46	-1101.790	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-02-12T00:00:00	ARD7324176	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34049	Food and Beverage Tax	418400	State Comptroller	50	-681.650	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-02-12T00:00:00	ARD7324189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34050	Food and Beverage Tax	418400	State Comptroller	50	-3552.720	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-02-12T00:00:00	ARD7324189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34051	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-225.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34052	LARE Fee	425267	Natural Resources	300	-11465.000	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34053	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34054	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34055	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3489.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-02-12T00:00:00	ARD7324264	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34056	DOR BMV OSOW Fee	427475	Revenue	90	-76022.470	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-12T00:00:00	ARD7324233	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34057	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-12T00:00:00	ARB7324159	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34058	Innkeeper's Tax	418500	Treasurer of State	48	-2112.170	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-02-12T00:00:00	ARD7324180	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34059	Truck 23K - 26K	425028	Motor Vehicles	235	-600.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34060	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4700.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34061	Program Income	441020	FSSA Disability and Rehab Svcs	497	-6076.270	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-12T00:00:00	ARD7324276	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
34062	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-12T00:00:00	ARD7324256	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34063	DNR Donations Revenue	463060	Natural Resources	300	-4222.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34064	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-3409738.970	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-12T00:00:00	BIL7324309	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34065	LOCAL PROJECTS	464180	Transportation	800	3967.880	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-02-12T00:00:00	ARD7324296	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34066	Welfare Repayments	450510	FSSA Family Resources	500	1846.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-12T00:00:00	ARD7324277	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34067	Food and Beverage Tax	418400	State Comptroller	50	-382.800	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-02-12T00:00:00	ARD7324189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34068	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34069	Innkeeper's Tax	418500	Treasurer of State	48	-12.410	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-02-12T00:00:00	ARD7324179	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34070	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-18250.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-02-12T00:00:00	BIL7324303	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34071	Gasoline use tax	412700	Revenue	90	-1651668.430	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-12T00:00:00	ARD7324233	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34072	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2950.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-02-12T00:00:00	ARD7324274	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34073	Military Relief Check-off	464226	Veterans Affairs	160	-646.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-02-12T00:00:00	ARD7324239	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34074	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-02-12T00:00:00	ARB7325033	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34075	NONGAME FUND	464220	Natural Resources	300	0.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34076	Truck 54K - 60K	425034	Motor Vehicles	235	-950.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34077	DOR UST Fees	427465	Environmental Management	495	360.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-02-12T00:00:00	BIL7324303	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34078	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-02-12T00:00:00	ARD7324249	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34079	LOCAL PROJECTS	464180	Public Retirement System	72	-100.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-02-12T00:00:00	ARD7324229	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34080	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-12T00:00:00	ARB7324159	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34081	SPF  Martin	425413	Motor Vehicles	235	-100.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34082	Forfeitures	461050	State Police	100	-5.250	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-02-12T00:00:00	ARD7324237	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34083	Choose Life Trust Fees	425393	Motor Vehicles	235	-1025.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34084	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-21863.590	2025	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2025-02-12T00:00:00	ARD7324268	2026-05-02T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34085	Special Fuel Tax	414300	Revenue	90	51.490	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-12T00:00:00	ARD7324233	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34086	Alcoholic Beverage Taxes	416100	Revenue	90	-45286.530	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-02-12T00:00:00	ARD7324233	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34087	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12255.200	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-02-12T00:00:00	ARD7324284	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34088	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34089	Registration Fee Revenue	423260	Attorney General	46	-2850.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-02-12T00:00:00	ARD7324176	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34090	IRP Registration Fees	427420	Revenue	90	-7321351.480	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-12T00:00:00	ARD7324233	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34091	Active Employee Hlth Ins Cons	471959	State Police	100	-35184.190	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-02-12T00:00:00	ARD7324237	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34092	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34093	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34094	Food and Beverage Tax	418400	State Comptroller	50	-6306.510	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-02-12T00:00:00	ARD7324189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34095	SPF - IWU	425315	Motor Vehicles	235	-250.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34096	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-12T00:00:00	ARD7324256	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34097	State Sales Tax	412010	Transportation	800	-9513.020	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-12T00:00:00	ARD7324295	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34098	Innkeeper's Tax	418500	Treasurer of State	48	-643.860	2025	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-02-12T00:00:00	ARD7324180	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34099	Librarian Certification Fee	424610	Library	730	-260.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-02-12T00:00:00	ARD7324293	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34100	SPF - Colts	425354	Budget Agency	57	-5140.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-02-12T00:00:00	ARD7324224	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34101	Special Fuel Tax	414300	Revenue	90	23559.430	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-12T00:00:00	ARD7324233	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34102	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34103	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-12T00:00:00	ARD7324230	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34104	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-12T00:00:00	ARD7324230	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34105	Food and Beverage Tax	418400	State Comptroller	50	-2697.860	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-02-12T00:00:00	ARD7324189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34106	State Sales Tax	412010	Transportation	800	-2251.170	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-02-12T00:00:00	ARD7324295	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34107	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-12T00:00:00	ARD7324238	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34108	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4815.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-12T00:00:00	ARD7324245	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34109	SBOA Audit Charge	452210	Board of Accounts	80	-50.000	2025	General Government	Examinations	56610	State Dedicated Fund	2025-02-12T00:00:00	ARD7324232	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34110	HP Breakage	423613	Horse Racing Comm	265	-346.390	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-12T00:00:00	ARD7324252	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34111	Innkeeper's Tax	418500	Treasurer of State	48	-546.730	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-02-12T00:00:00	ARD7324180	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34112	Consumer Penalties	450240	Attorney General	46	-85.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-02-12T00:00:00	ARD7324176	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34113	SPF - Hanover	425308	Motor Vehicles	235	-325.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34114	SPF - ND	425327	Motor Vehicles	235	-4350.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34115	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-250916.720	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-02-12T00:00:00	ARD7324282	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34116	Food and Beverage Tax	418400	State Comptroller	50	-3484.060	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-02-12T00:00:00	ARD7324189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34117	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-12T00:00:00	ARB7325033	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34118	Vital Records Fees	423180	Indiana Dept of Health	400	-694.280	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-12T00:00:00	ARD7324264	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34119	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-222.100	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-02-12T00:00:00	ARD7324276	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
34120	Odometer Fees	425007	State Police	100	-4467.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-02-12T00:00:00	ARD7324237	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34121	ID Breakage	423614	Horse Racing Comm	265	-64.200	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-12T00:00:00	ARD7324252	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34122	Consumer Settlements	450230	Attorney General	46	-2233.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-02-12T00:00:00	ARD7324176	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34123	Food and Beverage Tax	418400	State Comptroller	50	-308.950	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-02-12T00:00:00	ARD7324189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34124	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-12T00:00:00	ARB7324159	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34125	Electric Vehicle-Suppl Fee	425013	Transportation	800	-136841.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-12T00:00:00	ARD7324296	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34126	FR - recycle revenue	431428	Correction	615	-300.200	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-02-12T00:00:00	ARD7324286	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34127	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.250	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-02-12T00:00:00	ARD7324293	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34128	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-86.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34129	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-12T00:00:00	ARD7324245	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34130	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-120.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-12T00:00:00	ARD7324245	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34131	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-12T00:00:00	ARD7324228	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
34132	SPF - State Museum Trust	425395	Motor Vehicles	235	-425.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34133	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34134	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34135	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-150923.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-12T00:00:00	ARD7324296	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34136	Food and Beverage Tax	418400	State Comptroller	50	-1233.710	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-02-12T00:00:00	ARD7324189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34137	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34138	HP Breakage	423613	Horse Racing Comm	265	-60.240	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-12T00:00:00	ARD7324252	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34139	Truck 11K - 16K	425025	Motor Vehicles	235	-325.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34140	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-850.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-12T00:00:00	ARD7324238	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34141	Food and Beverage Tax	418400	State Comptroller	50	-7635.080	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-02-12T00:00:00	ARD7324189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34142	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-5.310	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34143	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-924.470	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-02-12T00:00:00	ARD7324179	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34144	Innkeeper's Tax	418500	Treasurer of State	48	-3230.520	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-02-12T00:00:00	ARD7324180	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34145	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4900.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-12T00:00:00	ARB7324159	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34146	SPF - IPFF	425368	Motor Vehicles	235	-4700.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34147	SPF - Rose Hulman	425320	Motor Vehicles	235	-1200.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34148	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34149	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-02-12T00:00:00	ARD7324251	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34150	SPandR - Annual Horse Tag	425785	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34151	Water - Floodway Permits	425776	Natural Resources	300	-1025.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34152	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-15150.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34153	Transp Infr Impr Fee	428155	Transportation	800	-16688.340	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-12T00:00:00	ARD7324295	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34154	TOS Unidentified Funds	401150	Attorney General	46	183344.710	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-02-12T00:00:00	ARD7324176	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34155	Motor Vehicle Highway Fees	425008	Revenue	90	-24836.820	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-12T00:00:00	ARD7324233	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34156	Funeral Education Fee	426162	Professional Licensing	250	-30.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-02-12T00:00:00	ARD7324249	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34157	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-35385.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-12T00:00:00	ARD7324245	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34158	Food and Beverage Tax	418400	State Comptroller	50	-7881.850	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-02-12T00:00:00	ARD7324189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34159	Real Estate Investigative	451140	Professional Licensing	250	-170.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-02-12T00:00:00	ARD7324249	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34160	SPandR - SPHX Cabins	425847	Natural Resources	300	-143458.850	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34161	FandW - POS vendor license sales	425458	Natural Resources	300	-222.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34162	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34163	Water - well drillers license	425774	Natural Resources	300	-450.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34164	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-375.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34165	Food and Beverage Tax	418400	State Comptroller	50	-541.550	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-02-12T00:00:00	ARD7324189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34166	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-450.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34167	500 Festival Trust	425407	Motor Vehicles	235	-900.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34168	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-20492.350	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-02-12T00:00:00	ARD7324237	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34169	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-8960.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34170	Food and Beverage Tax	418400	State Comptroller	50	-1767.930	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-02-12T00:00:00	ARD7324189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34171	DOR  Service Charge	427449	Revenue	90	-961.590	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-12T00:00:00	ARD7324233	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34172	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-12T00:00:00	ARB7325033	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34173	Innkeeper's Tax	418500	Treasurer of State	48	-106.870	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2025-02-12T00:00:00	ARD7324180	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34174	Food and Beverage Tax	418400	State Comptroller	50	-534.220	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-02-12T00:00:00	ARD7324189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34175	SPF - JDRF	425373	Motor Vehicles	235	-475.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34176	Food and Beverage Tax	418400	State Comptroller	50	-42051.910	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-02-12T00:00:00	ARD7324189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34177	ID Breakage	423614	Horse Racing Comm	265	-369.210	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-12T00:00:00	ARD7324252	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34178	Food and Beverage Tax	418400	State Comptroller	50	-892.810	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-02-12T00:00:00	ARD7324189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34179	Food and Beverage Tax	418400	State Comptroller	50	-1878.210	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-02-12T00:00:00	ARD7324189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34180	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-411.930	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-02-12T00:00:00	ARD7324272	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
34181	Special Fuel Tax	414300	Revenue	90	845.360	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-12T00:00:00	ARD7324233	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34182	Aircraft License Excise Tax	413100	Revenue	90	-449.520	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-02-12T00:00:00	ARD7324233	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34183	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-12775.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34184	SPF - TriState	425324	Motor Vehicles	235	-225.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34185	Welfare Repayments	450510	FSSA Family Resources	500	-920.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-12T00:00:00	ARD7324277	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34186	Claims and Comp - Road Damage	472342	Transportation	800	-74302.900	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-12T00:00:00	BIL7324310	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34187	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-02-12T00:00:00	ARB7324159	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34188	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-12T00:00:00	ARB7324170	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34189	SPandR - Annual Permits	425787	Natural Resources	300	-277.900	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34190	FR - recycle revenue	431428	Correction	615	-67.760	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-02-12T00:00:00	ARD7324287	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34191	LOCAL PROJECTS	464180	Transportation	800	105.870	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-12T00:00:00	ARD7324296	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34192	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-2014.710	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-02-12T00:00:00	ARD7324243	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34193	Technololgy Fund Fees	425284	Motor Vehicles	235	-1147.120	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-02-12T00:00:00	ARD7324246	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34194	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-6115.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7330889	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
34195	LOCAL PROJECTS	464180	Child Services	502	-372.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-12T00:00:00	ARD7324280	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34196	SPF - Nurses	425367	Motor Vehicles	235	-5575.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34197	Food and Beverage Tax	418400	State Comptroller	50	-247.190	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-02-12T00:00:00	ARD7324189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34198	Motor Vehicle Highway Fees	425008	Revenue	90	-3453.900	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-12T00:00:00	ARD7324233	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34199	Independent Contractor Fees	428510	Worker's Comp Brd	220	-300.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-02-12T00:00:00	ARD7324242	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34200	Food and Beverage Tax	418400	State Comptroller	50	-2155.320	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-02-12T00:00:00	ARD7324189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34201	DNR - Campground Revenue	425451	Natural Resources	300	-29758.870	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34202	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-15834.400	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-02-12T00:00:00	ARD7324271	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
34203	Notary Public Commissions	427520	Secretary Of State	40	-30343.650	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-02-12T00:00:00	ARD7324175	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34204	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2850.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-12T00:00:00	ARD7324245	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34205	DEVA Repayments	428924	Personnel	70	-1045.620	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-02-12T00:00:00	ARD7324227	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34206	Truck 9K - 10K	425023	Motor Vehicles	235	-350.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34207	Food and Beverage Tax	418400	State Comptroller	50	-891.930	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-02-12T00:00:00	ARD7324189	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34208	Motor Carrier Permit Fee	427452	Transportation	800	-675.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-12T00:00:00	ARD7324295	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34209	Trip Permit (65%)	427446	Revenue	90	-422.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-12T00:00:00	ARD7324233	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34210	IN Association of Realtors	425415	Motor Vehicles	235	-275.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34211	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1691.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-12T00:00:00	ARD7324230	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34212	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-225.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-12T00:00:00	ARB7324159	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34213	SPF - Indy HoF	425355	Motor Vehicles	235	-1250.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34214	Sports Agent Fees	420515	Attorney General	46	-2085.880	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-02-12T00:00:00	ARD7324176	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34215	Truck under 7K	425021	Motor Vehicles	235	-750.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34216	SPF - ITCC	425316	Motor Vehicles	235	-875.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34217	SPF - IBST	425360	Motor Vehicles	235	-525.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34218	ID Breakage	423614	Horse Racing Comm	265	-369.210	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-12T00:00:00	ARD7324252	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34219	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2865.310	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-02-12T00:00:00	ARD7324253	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34220	GIFT SHOP	432100	Library	730	-165.090	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-02-12T00:00:00	ARD7324293	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34221	Abandon Property Interest/Div	429607	Treasurer of State	48	-86.340	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-02-12T00:00:00	ARD7324178	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34222	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-17196.100	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-02-12T00:00:00	ARD7324251	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34223	SPF - Wabash	425332	Motor Vehicles	235	-525.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34224	SPandR - Admin Rev	425858	Natural Resources	300	-1318.750	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34225	SPandR - SPHX Cabins	425847	Natural Resources	300	-7669.650	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-12T00:00:00	ARD7324257	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34226	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-12T00:00:00	ARB7324159	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34227	SPF - St Mary Woods	425322	Motor Vehicles	235	-275.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34228	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-02-12T00:00:00	ARD7324233	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34229	SPF - Purdue	425319	Motor Vehicles	235	-16675.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34230	Donate Life Trust	425404	Motor Vehicles	235	-475.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34231	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34232	SPF - DePauw	425305	Motor Vehicles	235	-600.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34233	NRA Trust	425406	Motor Vehicles	235	-725.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34234	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-5350.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-02-12T00:00:00	ARD7324264	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34235	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-12T00:00:00	ARB7324159	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34236	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2399793.200	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34237	Motor Carrier Fuel Tax	414400	Transportation	800	-300.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-12T00:00:00	ARD7324295	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34238	Consumer Penalties	450240	Attorney General	46	-30.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-10-15T00:00:00	ARD7193686	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34239	Innkeeper's Tax	418500	Treasurer of State	48	-635.620	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-10-15T00:00:00	ARD7193691	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34240	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34241	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-36496.780	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-10-15T00:00:00	ARD7193780	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34242	Solid waste disposal fee	421350	Environmental Management	495	-6861.700	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-10-15T00:00:00	ARB7193669	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34243	Transp Infr Impr Fee	428155	Transportation	800	-617535.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-15T00:00:00	ARD7193792	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34244	Sales of State Land	430210	Transportation	800	-2800.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-15T00:00:00	BIL7193804	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34245	Gasoline Tax	414200	Natural Resources	300	-112.130	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-15T00:00:00	ARD7193758	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34246	LOCAL PROJECTS	464180	Child Services	502	-133.840	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-15T00:00:00	ARD7193776	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34247	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1293.950	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-10-15T00:00:00	ARD7193755	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34248	LABORATORY COSTS	421102	Toxicology	115	-1900.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-10-15T00:00:00	ARD7193742	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
34249	DNR - Campground Revenue	425451	Natural Resources	300	-2292.670	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34250	Innkeeper's Tax	418500	Treasurer of State	48	-747.040	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-10-15T00:00:00	ARD7193691	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34251	Accreditation Renewal	423320	Dept of Workforce Development	510	-1075.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-10-15T00:00:00	ARD7193780	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34252	Food and Beverage Tax	418400	State Comptroller	50	-1.030	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-10-15T00:00:00	ARD7193700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34253	DNR - Firewood Revenue	431462	Natural Resources	300	-289.300	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34254	Consumer Restitution	450220	Attorney General	46	-50.000	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2024-10-15T00:00:00	ARD7193686	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34255	Heritage Trust Fees	425387	Natural Resources	300	-8150.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34256	FandW - Additional Tags Block of	425462	Natural Resources	300	-135.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34257	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-15T00:00:00	ARB7193669	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34258	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-105675.790	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-15T00:00:00	ARD7193734	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34259	Innkeeper's Tax	418500	Treasurer of State	48	-74.370	2025	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2024-10-15T00:00:00	ARD7193691	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34260	Choose Life Trust Fees	425393	Motor Vehicles	235	-575.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34261	Food and Beverage Tax	418400	State Comptroller	50	-2810.740	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-10-15T00:00:00	ARD7193700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34262	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-76681.250	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-10-15T00:00:00	ARD7193741	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34263	SPandR - SPHX Camping	425848	Natural Resources	300	-872312.280	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34264	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34265	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1128.620	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-15T00:00:00	ARD7193790	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34266	SPandR - SPHX Cabins	425847	Natural Resources	300	-152924.410	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34267	VRP COST RECOVERY	421122	Environmental Management	495	49200.650	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-10-15T00:00:00	ARD7193771	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34268	ID Breakage	423614	Horse Racing Comm	265	-19.700	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-15T00:00:00	ARD7193753	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34269	Undesignated Donations	463280	State Police	100	-95.000	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-10-15T00:00:00	ARD7193741	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34270	Registration Fee Revenue	423260	Natural Resources	300	-516.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34271	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-6.840	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-15T00:00:00	ARD7193734	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34272	Safety First Trust Fees	425389	Homeland Security	385	-575.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-10-15T00:00:00	ARD7193762	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34273	SPF - IIT	425310	Motor Vehicles	235	-50.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34274	Food and Beverage Tax	418400	State Comptroller	50	-7.230	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-10-15T00:00:00	ARD7193700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34275	Sales - Meals	430984	Richmond State Hospital	440	-287.370	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-10-15T00:00:00	ARD7193769	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
34276	RPAF Tipping Fees	427467	Environmental Management	495	-6861.680	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-10-15T00:00:00	ARB7193669	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34277	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34278	DNR - Concessions Revenue	425452	Natural Resources	300	-19368.130	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34279	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34280	SPF - Support our Troops	425340	Veterans Affairs	160	-13270.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-10-15T00:00:00	ARD7193745	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34281	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34282	Gasoline use tax	412700	Revenue	90	-1475777.590	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-15T00:00:00	ARD7193738	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34283	Seizure for controlled substan	452140	Treasurer of State	48	-3161.100	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-10-15T00:00:00	ARD7193690	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34284	Regulate Amusement Device Prmt	422590	Homeland Security	385	-576.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-15T00:00:00	ARD7193762	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34285	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34286	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34287	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2025	General Government	Family First	75257	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34288	Food and Beverage Tax	418400	State Comptroller	50	-51.760	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-10-15T00:00:00	ARD7193700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34289	FandW - POS vendor license sales	425458	Natural Resources	300	4.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34290	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34291	Boiler Inspections	422610	Homeland Security	385	-11125.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-15T00:00:00	ARD7193762	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34292	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1178.560	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-10-15T00:00:00	ARD7193770	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34293	SPF - TriState	425324	Motor Vehicles	235	-200.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34294	Aircraft License Excise Tax	413100	Revenue	90	-1254.400	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-10-15T00:00:00	ARD7193738	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34295	SPF - Purdue	425319	Motor Vehicles	235	-9800.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34296	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34297	Abandoned Property	462100	Treasurer of State	48	-5067707.000	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-10-15T00:00:00	ARD7193687	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34298	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34299	Petroleum Severance	413800	Natural Resources	300	-180.840	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-10-15T00:00:00	ARD7193758	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34300	SPF - 4H	425356	Motor Vehicles	235	-175.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34301	Claims and Comp - Road Damage	472342	Transportation	800	-1786.250	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-15T00:00:00	ARM7193682	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34302	Lottery Surplus Revenue	429499	Budget Agency	57	-25194242.550	2025	General Government	Lottery Surplus	76410	State Dedicated Fund	2024-10-15T00:00:00	ARD7193729	2026-05-02T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34303	Welfare Repayments	450510	FSSA Family Resources	500	58150.350	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-15T00:00:00	ARD7193773	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34304	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9030.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34305	Food and Beverage Tax	418400	State Comptroller	50	-1.630	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-10-15T00:00:00	ARD7193700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34306	DNR - Campground Revenue	425451	Natural Resources	300	-40500.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34307	DOR IDEM Fees	427470	Environmental Management	495	-5542.230	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-10-15T00:00:00	ARD7193770	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34308	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9817.250	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34309	Child Support Bureau Annual Fe	424200	Child Services	502	-359.700	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-15T00:00:00	ARD7193776	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34310	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-15T00:00:00	ARD7193738	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34311	Trip Permit (65%)	427446	Revenue	90	-487.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-15T00:00:00	ARD7193738	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34312	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	517850.240	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-10-15T00:00:00	ARD7193766	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
34313	LARE Fee	425267	Natural Resources	300	-23743.750	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34314	Innkeeper's Tax	418500	Treasurer of State	48	-2743.780	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-10-15T00:00:00	ARD7193691	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34315	Const Design Release VarnceFee	422530	Homeland Security	385	-3381.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-15T00:00:00	ARD7193762	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34316	Food and Beverage Tax	418400	State Comptroller	50	-7.270	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-10-15T00:00:00	ARD7193700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34317	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.060	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-10-15T00:00:00	ARD7193687	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34318	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-108646.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-10-15T00:00:00	ARD7193756	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34319	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-868445.100	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34320	Welfare Repayments	450510	FSSA Family Resources	500	-19488.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-15T00:00:00	ARB7194627	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34321	SPF - IKFT	425364	Child Services	502	-1325.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-10-15T00:00:00	ARD7193776	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34322	Alcoholic Beverage Taxes	416100	Revenue	90	-808.850	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-15T00:00:00	ARD7193738	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34323	Gasoline Tax	414200	Revenue	90	-5385.480	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-15T00:00:00	ARD7193738	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34324	Motor Vehicle Highway Fees	425008	Revenue	90	-12242.290	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-15T00:00:00	ARD7193738	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34325	DEVA Repayments	428924	Personnel	70	-780.620	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-10-15T00:00:00	ARD7193731	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34326	Transfer	425174	Environmental Management	495	-1839.380	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-10-15T00:00:00	ARD7193771	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34327	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34328	LARE Fee	425267	Natural Resources	300	-7116.250	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34329	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1840.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34330	SPF - DARE	425350	Motor Vehicles	235	-625.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34331	New-Mod SS Constr Permit	421193	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-15T00:00:00	ARB7193669	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34332	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-190528.520	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-10-15T00:00:00	ARD7193772	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
34333	DNR - Gate Admissions Rev	425611	Natural Resources	300	-105.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34334	Truck 16K - 20K	425026	Motor Vehicles	235	-475.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34335	HP Breakage	423613	Horse Racing Comm	265	-50.450	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-15T00:00:00	ARD7193753	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34336	500 Festival Trust	425407	Motor Vehicles	235	-550.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34337	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-29207.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34338	State Seals	422680	Homeland Security	385	-260.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-15T00:00:00	ARD7193762	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34339	Civil Penalties	450411	Homeland Security	385	-50.000	2025	Public Safety	MED SERV ED FD IC 16-1-39-6/85	44820	State Dedicated Fund	2024-10-15T00:00:00	ARD7193762	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34340	ID Breakage	423614	Horse Racing Comm	265	-113.280	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-15T00:00:00	ARD7193753	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34341	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3000.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-10-15T00:00:00	BIL7193801	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34342	DNR - Cabin Revenue	425605	Natural Resources	300	-45.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34343	Gasoline use tax	412700	Transportation	800	-6640792.580	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-15T00:00:00	ARD7193790	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34344	Food and Beverage Tax	418400	State Comptroller	50	-2.580	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-10-15T00:00:00	ARD7193700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34345	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5221.980	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-15T00:00:00	ARD7193760	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34346	REGULAR COST RECOVERY	421114	Environmental Management	495	-49200.650	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-10-15T00:00:00	ARD7193771	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34347	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-5727.320	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-15T00:00:00	BIL7193801	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34348	DNR Sale of Publications	431456	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34349	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34350	Tobacco Distributors License	427486	Revenue	90	7.120	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-15T00:00:00	ARD7193738	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34351	FandW - License Agent Revenue	425482	Natural Resources	300	-49.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34352	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-45.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34353	Food and Beverage Tax	418400	State Comptroller	50	-306.190	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-10-15T00:00:00	ARD7193700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34354	Fireworks Displays	422572	Homeland Security	385	-69.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-15T00:00:00	ARD7193762	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34355	DNR - Boat Rental Revenue	425467	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34356	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-2772.400	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-10-15T00:00:00	ARB7193669	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34357	SBOA Audit Charge	452210	Board of Accounts	80	-1535.000	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-10-15T00:00:00	ARD7193736	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34358	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34359	SPF - Indy HoF	425355	Motor Vehicles	235	-975.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34360	FR - recycle revenue	431428	Correction	615	-170.900	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-10-15T00:00:00	ARD7193783	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34361	E-check Processing Fee	439291	Homeland Security	385	-9.600	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-15T00:00:00	ARD7193762	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34362	Technololgy Fund Fees	425284	Motor Vehicles	235	-42433.700	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34363	SPF - BallState	425302	Motor Vehicles	235	-2500.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34364	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-126.650	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-10-15T00:00:00	ARD7193767	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34365	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34366	Nonconsumer Settlements/Fees	450260	State Police	100	-3741.070	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-10-15T00:00:00	ARD7193741	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34367	DNR - Campground Revenue	425451	Natural Resources	300	-3316.740	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34368	Truck 54K - 60K	425034	Motor Vehicles	235	-625.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34369	Food and Beverage Tax	418400	State Comptroller	50	-3187.650	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-10-15T00:00:00	ARD7193700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34370	Food and Beverage Tax	418400	State Comptroller	50	-4478.740	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-10-15T00:00:00	ARD7193700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34371	Truck 7K - 9K	425022	Motor Vehicles	235	-300.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34372	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-10-15T00:00:00	ARB7193669	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34373	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2025	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2024-10-15T00:00:00	ARD7193733	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34374	SPandR - SPHX other user fees	425849	Natural Resources	300	-21674.330	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34375	State Forfeitures/Restitutions	461051	State Police	100	-32455.230	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-10-15T00:00:00	ARD7193741	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34376	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-498.890	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-10-15T00:00:00	ARD7193780	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34377	Motor Vehicle Highway Fees	425008	Revenue	90	-3501.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-15T00:00:00	ARD7193738	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34378	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-285.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34379	Welfare Repayments	450510	Early Child Learning	501	3650.940	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-15T00:00:00	ARD7193774	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
34380	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34381	Nonconsumer Settlements/Fees	450260	Attorney General	46	-275.660	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-15T00:00:00	ARD7193686	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34382	Greenways Trust	425400	Motor Vehicles	235	-250.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34383	Alcoholic Beverage Taxes	416100	Revenue	90	-213.020	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-10-15T00:00:00	ARD7193738	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34384	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1862.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-10-15T00:00:00	ARD7193764	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34385	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34386	SPF - ND	425327	Motor Vehicles	235	-2825.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34387	DOR  Service Charge	427449	Revenue	90	-97.210	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-15T00:00:00	ARD7193738	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34388	Innkeeper's Tax	418500	Treasurer of State	48	-96.180	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2024-10-15T00:00:00	ARD7193691	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34389	Social Security Reimbursements	471460	Disability - State Personnel	71	-38323.160	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-10-15T00:00:00	ARB7193666	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
34390	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-15T00:00:00	ARB7193669	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34391	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-7564.250	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-10-15T00:00:00	ARD7193769	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
34392	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	45.650	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-15T00:00:00	ARD7193778	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34393	Food and Beverage Tax	418400	State Comptroller	50	-208.860	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-10-15T00:00:00	ARD7193700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34394	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34395	Food and Beverage Tax	418400	State Comptroller	50	-51926.590	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-10-15T00:00:00	ARD7193700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34396	FR - special event permit reve	425627	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34397	Sec Lending Interest income	429665	Treasurer of State	48	-2555.910	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-10-15T00:00:00	ARD7193688	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34398	Sec Lending Interest income	429665	Veterans Affairs	160	-380.540	2025	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2024-10-15T00:00:00	ARD7193743	2026-05-02T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34399	LOCAL PROJECTS	464180	Public Retirement System	72	-1808.490	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-10-15T00:00:00	ARD7193732	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34400	Innkeeper's Tax	418500	Treasurer of State	48	-210.610	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-10-15T00:00:00	ARD7193691	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34401	IN Volunteer Firefighters	425037	Motor Vehicles	235	-440.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34402	Motor Vehicle Highway Fees	425008	State Comptroller	50	-48011.970	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-10-15T00:00:00	ARD7193697	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34403	STACK TEST FEE	421042	Environmental Management	495	-1400.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-10-15T00:00:00	ARD7193771	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34404	SPF - IBE	425359	Motor Vehicles	235	-475.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34405	DNR - Firewood Revenue	431462	Natural Resources	300	-262.200	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34406	Special Fuel Tax	414300	Revenue	90	-658383.870	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-15T00:00:00	ARD7193738	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34407	FandW - Additional Tags Block of	425462	Natural Resources	300	-1406.180	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34408	Veterans Home Resident Collect	428410	Veterans Home	570	-193995.780	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-10-15T00:00:00	ARD7193781	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
34409	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	2108.500	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-15T00:00:00	ARD7193768	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34410	Late Filing Fee	422557	Homeland Security	385	-400.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-10-15T00:00:00	ARD7193762	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34411	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34412	HP Breakage	423613	Horse Racing Comm	265	-8.770	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-15T00:00:00	ARD7193753	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34413	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34414	Registration Fee Revenue	423260	Attorney General	46	-50.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-15T00:00:00	ARD7193686	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34415	SPF - IPFF	425368	Motor Vehicles	235	-2950.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34416	Food and Beverage Tax	418400	State Comptroller	50	-12543.710	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-10-15T00:00:00	ARD7193700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34417	Sec Lending Interest income	429665	Budget Agency	57	-25007.540	2025	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2024-10-15T00:00:00	ARD7193729	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34418	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11818.800	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-10-15T00:00:00	ARD7193764	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34419	Technololgy Fund Fees	425284	Motor Vehicles	235	-517.580	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-10-15T00:00:00	ARD7193749	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34420	Odometer Fees	425007	State Police	100	-3462.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-10-15T00:00:00	ARD7193741	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34421	Donate Life Trust	425404	Motor Vehicles	235	-475.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34422	Electric Vehicle-Suppl Fee	425013	Transportation	800	-50388.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-15T00:00:00	ARD7193792	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34423	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-35011.850	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-10-15T00:00:00	ARD7193769	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
34424	Tobacco Distributors License	427486	Public Retirement System	72	9.160	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-15T00:00:00	ARD7193734	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34425	SPF - Freemason	425352	Motor Vehicles	235	-1050.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34426	SPandR - Ice Revenue	431466	Natural Resources	300	-68.990	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34427	Consumer Penalties	450240	Attorney General	46	-100.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-15T00:00:00	ARD7193686	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34428	Registration Fee Revenue	423260	Attorney General	46	-100.000	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2024-10-15T00:00:00	ARD7193686	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34429	Consumer Settlements	450230	Attorney General	46	-1731.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-15T00:00:00	ARD7193686	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34430	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34431	Trip Permit (35%)	427441	Revenue	90	-262.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-15T00:00:00	ARD7193738	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34432	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	4484.530	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-15T00:00:00	ARD7193772	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
34433	Innkeeper's Tax	418500	Treasurer of State	48	-3102.540	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-10-15T00:00:00	ARD7193689	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34434	SPF - Butler	425304	Motor Vehicles	235	-1375.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34435	Amusement Entertainment Pmts	422510	Homeland Security	385	-1926.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-15T00:00:00	ARD7193762	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34436	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34437	DOR BMV OSOW Fee	427475	Revenue	90	-82113.930	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-10-15T00:00:00	ARD7193738	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34438	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5197.940	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-10-15T00:00:00	ARD7193752	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34439	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-14688.000	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-10-15T00:00:00	ARD7194636	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34440	Sec Lending Interest income	429665	Natural Resources	300	-1378.010	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-10-15T00:00:00	ARD7193757	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34441	FR - recycle revenue	431428	Correction	615	-348.800	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-10-15T00:00:00	ARD7193784	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34442	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34443	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-19957517.440	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-10-15T00:00:00	ARD7193779	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34444	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34445	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34446	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-526432.820	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-15T00:00:00	ARD7193778	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34447	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1140.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-15T00:00:00	ARD7193747	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34448	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-27462.730	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-10-15T00:00:00	ARD7193780	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34449	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34450	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34451	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-842.030	2025	Education	Next Generation Hoosier Educat	57500	General Fund	2024-10-15T00:00:00	ARD7193789	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
34452	Superload Escort Revenue	432105	State Police	100	-29603.230	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-10-15T00:00:00	ARD7193741	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34453	ID Breakage	423614	Horse Racing Comm	265	-113.280	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-15T00:00:00	ARD7193753	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34454	Child Care Ministries	422540	Homeland Security	385	-50.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-15T00:00:00	ARD7193762	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34455	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-74370.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-15T00:00:00	ARD7193792	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34456	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34457	SPF - Rose Hulman	425320	Motor Vehicles	235	-650.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34458	Court Administration Fee	424070	Supreme Court Admin	22	-250.000	2025	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2024-10-15T00:00:00	ARD7194636	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34459	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-18001.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34460	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	1400.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-10-15T00:00:00	ARD7193771	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34461	Truck 48K - 54K	425033	Motor Vehicles	235	-280.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34462	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34463	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	12859461.910	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-15T00:00:00	ARD7193779	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34464	Truck under 7K	425021	Motor Vehicles	235	-525.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34465	Wild Turkey Trust	425397	Motor Vehicles	235	-925.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34466	Innkeeper's Tax	418500	Treasurer of State	48	-3492.550	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-10-15T00:00:00	ARD7193691	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34467	Accreditation Renewal	423320	Comm for Higher Education	719	-4750.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-10-15T00:00:00	ARD7193789	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
34468	SPandR - Live Bait Revenue	431467	Natural Resources	300	-3.250	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34469	Food and Beverage Tax	418400	State Comptroller	50	-290.250	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-10-15T00:00:00	ARD7193700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34470	Bicycle Indiana Trust	425396	Motor Vehicles	235	-400.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34471	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-8674042.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-10-15T00:00:00	ARD7193738	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34472	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1400.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34473	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2500.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-10-15T00:00:00	ARD7193789	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
34474	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34475	Code Enforcement Plan Review	422555	Homeland Security	385	-2942.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-15T00:00:00	ARD7193762	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34476	Sales - SFTY EDU TRAINING	430965	State Police	100	-815.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-10-15T00:00:00	ARD7193741	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34477	SPF - Evansville	425325	Motor Vehicles	235	-350.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34478	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34479	Special Fuel Tax	414300	Revenue	90	-13368.200	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-15T00:00:00	ARD7193738	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34480	Innkeeper's Tax	418500	Treasurer of State	48	-46.700	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-10-15T00:00:00	ARD7193689	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34481	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34482	Innkeeper's Tax	418500	Treasurer of State	48	-463.000	2025	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-10-15T00:00:00	ARD7193691	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34483	Food and Beverage Tax	418400	State Comptroller	50	-207.280	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-10-15T00:00:00	ARD7193700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34484	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-400.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34485	Food and Beverage Tax	418400	State Comptroller	50	-5283.430	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-10-15T00:00:00	ARD7193700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34486	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34487	IFSAC Fees	422630	Homeland Security	385	-300.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-15T00:00:00	ARD7193762	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34488	FR - recycle revenue	431428	Correction	615	-400.000	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-10-15T00:00:00	ARD7193782	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34489	Innkeeper's Tax	418500	Treasurer of State	48	-840.500	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-10-15T00:00:00	ARD7193691	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34490	Tobacco Distributors License	427486	Public Retirement System	72	6.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-15T00:00:00	ARD7193734	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34491	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	56.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-10-15T00:00:00	ARD7193752	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34492	Food and Beverage Tax	418400	State Comptroller	50	-0.460	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-10-15T00:00:00	ARD7193700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34493	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-240.000	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-10-15T00:00:00	ARD7193780	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34494	Food and Beverage Tax	418400	State Comptroller	50	-1853.730	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-10-15T00:00:00	ARD7193700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34495	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34496	Control Substance Excise Tax	413500	Revenue	90	-150.000	2025	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2024-10-15T00:00:00	ARD7193738	2026-05-02T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34497	SPF - Riley HFK	425376	Motor Vehicles	235	-2725.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34498	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	100.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-10-15T00:00:00	BIL7193801	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34499	SPandR - Saddle Barn	425842	Natural Resources	300	-1252.220	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34500	Attorney Registration Fee	424250	Supreme Court Admin	22	-496135.410	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-10-15T00:00:00	ARD7194636	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34501	State Sales Tax	412010	Transportation	800	-11800.900	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-15T00:00:00	ARD7193790	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34502	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3050.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34503	TOS Unidentified Funds	401150	Attorney General	46	-173344.780	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-15T00:00:00	ARD7193686	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34504	SPF - Nurses	425367	Motor Vehicles	235	-4975.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34505	Special Fuel Tax	414300	Revenue	90	-219461.290	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-15T00:00:00	ARD7193738	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34506	SPF - Marian	425318	Motor Vehicles	235	-325.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34507	SPandR - SPHX Cabins	425847	Natural Resources	300	-7430.180	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34508	TITLE V	421044	Environmental Management	495	-1586.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-10-15T00:00:00	BIL7193801	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34509	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-586399.270	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-15T00:00:00	ARD7193761	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34510	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-4244.620	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-10-15T00:00:00	ARD7193779	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34511	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34512	Food and Beverage Tax	418400	State Comptroller	50	-5679.130	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-10-15T00:00:00	ARD7193700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34513	DHS Fines	452320	Homeland Security	385	-3500.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-15T00:00:00	ARD7193762	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34514	Food and Beverage Tax	418400	State Comptroller	50	-0.960	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-10-15T00:00:00	ARD7193700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34515	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34516	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34517	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34518	Food and Beverage Tax	418400	State Comptroller	50	-1.260	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-10-15T00:00:00	ARD7193700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34519	IRP Registration Fees	427420	Revenue	90	-5738127.730	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-15T00:00:00	ARD7193738	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34520	Motor Carrier Permit Fees	427440	Revenue	90	-146.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-10-15T00:00:00	ARD7193738	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34521	DOR BMV OSOW Fee	427475	Revenue	90	-50445.600	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-15T00:00:00	ARD7193738	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34522	Restitution	452030	Criminal Justice Institute	32	-119.890	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-10-15T00:00:00	ARD7193684	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34523	Food and Beverage Tax	418400	State Comptroller	50	-479.610	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-10-15T00:00:00	ARD7193700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34524	REGULAR COST RECOVERY	421114	Environmental Management	495	0.010	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-10-15T00:00:00	ARM7193671	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34525	SPF - Colts	425354	Budget Agency	57	-2720.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-10-15T00:00:00	ARD7193730	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34526	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34527	SPandR - SPHX Camping	425848	Natural Resources	300	-1193.330	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34528	Claims and Comp - Road Damage	472342	Transportation	800	14835.530	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-15T00:00:00	ARD7193792	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34529	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-15T00:00:00	ARD7193733	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34530	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-14040.000	2025	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2024-10-15T00:00:00	ARD7193741	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34531	Innkeeper's Tax	418500	Treasurer of State	48	-1080.090	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-10-15T00:00:00	ARD7193691	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34532	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-100.270	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-10-15T00:00:00	ARD7193769	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
34533	Personalized Plates	425390	Child Services	502	-125.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-10-15T00:00:00	ARD7193776	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34534	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34535	Gasoline Tax	414200	Revenue	90	-16156.450	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-15T00:00:00	ARD7193738	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34536	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	2000.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-10-15T00:00:00	BIL7193801	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34537	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-5.340	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34538	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-30011.300	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-10-15T00:00:00	ARD7193684	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34539	Pet Friendly Trust	425399	Motor Vehicles	235	-5025.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34540	Sec Lending Interest income	429665	Lieutenant Governor's Office	38	-20593.000	2025	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2024-10-15T00:00:00	ARD7193685	2026-05-02T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
34541	Sec Lending Interest income	429665	Arts Comm	705	-18.530	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-10-15T00:00:00	ARD7193787	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
34542	SPF - ISU	425311	Motor Vehicles	235	-900.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34543	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34544	SPF - IUPUI	425314	Motor Vehicles	235	-325.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34545	Motor Vehicle Highway Fees	425008	Transportation	800	-0.590	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-15T00:00:00	ARD7193791	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34546	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-841.130	2025	Education	Primary Care Scholarship	30435	State Dedicated Fund	2024-10-15T00:00:00	ARD7193789	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
34547	Agent Renewal	423321	Dept of Workforce Development	510	-10.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-10-15T00:00:00	ARD7193780	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34548	Plan Review	422554	Homeland Security	385	-133382.580	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-15T00:00:00	ARD7193762	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34549	DOR BMV OSOW Fee	427475	Transportation	800	-295.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-15T00:00:00	ARD7193790	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34550	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-15T00:00:00	ARB7193669	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34551	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34552	Self Pay Payments	420112	Richmond State Hospital	440	-3830.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-10-15T00:00:00	ARD7193769	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
34553	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34554	DNR Donations Revenue	463060	Natural Resources	300	-5326.470	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34555	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34556	Local Service Charges	428070	State Police	100	-5719.140	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-10-15T00:00:00	ARD7193741	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34557	NONGAME FUND	464220	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-10-15T00:00:00	ARD7193758	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34558	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34559	Food and Beverage Tax	418400	State Comptroller	50	-3736.240	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-10-15T00:00:00	ARD7193700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34560	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34561	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34562	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34563	Welfare Repayments	450510	FSSA Family Resources	500	-55597.660	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-15T00:00:00	ARD7193773	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34564	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-10-15T00:00:00	ARD7193765	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
34565	SPandR - SPHX other user fees	425849	Natural Resources	300	-930.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34566	SPF - IU	425312	Motor Vehicles	235	-10900.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34567	SPF - ISP	425371	Motor Vehicles	235	-975.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34568	DESIGNATED DONATION	463050	Arts Comm	705	-850.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-10-15T00:00:00	ARD7193788	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
34569	Welfare Repayments	450510	Family and Social Svcs Admin	405	612.900	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-15T00:00:00	ARD7193766	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
34570	Agent Application	423318	Dept of Workforce Development	510	-25.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-10-15T00:00:00	ARD7193780	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34571	Elevator Inspections	422620	Homeland Security	385	-36960.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-15T00:00:00	ARD7193762	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34572	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34573	FR - nursery seedling revenue	431424	Natural Resources	300	-82.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34574	Motor Carrier Passenger Permit	427448	Revenue	90	-360.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-15T00:00:00	ARD7193738	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34575	Truck 30K - 36K	425030	Motor Vehicles	235	-325.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34576	Food and Beverage Tax	418400	State Comptroller	50	-4256.050	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-10-15T00:00:00	ARD7193700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34577	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34578	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1440.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-15T00:00:00	ARB7193669	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34579	Registration Fee Revenue	423260	Natural Resources	300	-122070.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34580	Motor Vehicle Highway Fees	425008	Revenue	90	-43.940	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-15T00:00:00	ARD7193738	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34581	SPF - IEdT	425361	Motor Vehicles	235	-675.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34582	FR - handling fee (nursery) re	425617	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34583	Blasters	422575	Homeland Security	385	-350.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-15T00:00:00	ARD7193762	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34584	SPF - IBST	425360	Motor Vehicles	235	-350.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34585	State Sales Tax	412010	Transportation	800	-2792.580	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-15T00:00:00	ARD7193790	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34586	Food and Beverage Tax	418400	State Comptroller	50	-1065.390	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-10-15T00:00:00	ARD7193700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34587	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34588	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-10-15T00:00:00	ARD7193744	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34589	DNR - Concessions Revenue	425452	Natural Resources	300	-145.490	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34590	Aviation Fuel Excise Tax	413350	Revenue	90	-73509.130	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-10-15T00:00:00	ARD7193738	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34591	NRA Trust	425406	Motor Vehicles	235	-600.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34592	Low Lev Radiation Trans	422561	Homeland Security	385	-1900.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-10-15T00:00:00	ARD7193762	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34593	SPF - DePauw	425305	Motor Vehicles	235	-325.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34594	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-16513.390	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-10-15T00:00:00	ARD7193770	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34595	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5225.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34596	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-151.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-15T00:00:00	CNT7195068	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
34597	Sports Agent Fees	420515	Attorney General	46	-1400.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-15T00:00:00	ARD7193686	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34598	SPandR - Products Sold Revenue	431471	Natural Resources	300	-669.820	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34599	Food and Beverage Tax	418400	State Comptroller	50	-1500.000	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-10-15T00:00:00	ARD7193700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34600	Food and Beverage Tax	418400	State Comptroller	50	-572.030	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-10-15T00:00:00	ARD7193700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34601	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-283187.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-15T00:00:00	ARD7193792	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34602	Sec Lending Interest income	429665	Natural Resources	300	-1.620	2025	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2024-10-15T00:00:00	ARD7193757	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34603	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-10-15T00:00:00	ARD7193763	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34604	Gasoline use tax	412700	Transportation	800	-2213666.390	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-15T00:00:00	ARD7193790	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34605	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-418.020	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34606	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77845.890	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-15T00:00:00	ARD7193734	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34607	HP Breakage	423613	Horse Racing Comm	265	-50.450	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-15T00:00:00	ARD7193753	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34608	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34609	Innkeeper's Tax	418500	Treasurer of State	48	-845.570	2025	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2024-10-15T00:00:00	ARD7193691	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34610	Claims and Comp - Road Damage	472342	Transportation	800	-719963.990	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-15T00:00:00	BIL7193804	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34611	Food and Beverage Tax	418400	State Comptroller	50	-93.080	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-10-15T00:00:00	ARD7193700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34612	SPF - USI	425329	Motor Vehicles	235	-200.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34613	SPF - State Museum Trust	425395	Motor Vehicles	235	-400.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34614	SPandR - Admin Rev	425858	Natural Resources	300	-591.930	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34615	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-15T00:00:00	ARD7193790	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34616	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34617	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34618	SPF - IWU	425315	Motor Vehicles	235	-175.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34619	DOR UST Fees	427465	Environmental Management	495	-630.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-10-15T00:00:00	ARD7193771	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34620	SPandR - Admission Gate In State	425782	Natural Resources	300	-126.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34621	Unemployment Tax	417810	Dept of Workforce Development	510	-910133.630	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-15T00:00:00	ARD7193780	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34622	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	200.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-10-15T00:00:00	ARD7193771	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34623	Food and Beverage Tax	418400	State Comptroller	50	-95.380	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-10-15T00:00:00	ARD7193700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34624	Transp Infr Impr Fee	428155	Transportation	800	-15604.980	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-15T00:00:00	ARD7193790	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34625	Innkeeper's Tax	418500	Treasurer of State	48	-948.560	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-10-15T00:00:00	ARD7193691	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34626	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34627	Sec Lending Interest income	429665	Natural Resources	300	-1695.990	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-10-15T00:00:00	ARD7193757	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34628	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9180.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34629	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34630	In.Gov Charges	439106	Ofc of Technology	67	-2334332.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-15T00:00:00	ARB7193664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34631	Technology Fee	420105	Homeland Security	385	-869.600	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-15T00:00:00	ARD7193762	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34632	Food and Beverage Tax	418400	State Comptroller	50	-13.780	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-10-15T00:00:00	ARD7193700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34633	Food and Beverage Tax	418400	State Comptroller	50	-1593.410	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-10-15T00:00:00	ARD7193700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34634	Food and Beverage Tax	418400	State Comptroller	50	-64.490	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-10-15T00:00:00	ARD7193700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34635	DNR - Timber Sale Revenue	431432	Natural Resources	300	-37690.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34636	Forfeitures	461050	State Police	100	-5.000	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-10-15T00:00:00	ARD7193741	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34637	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-375.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-10-15T00:00:00	ARD7193751	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
34638	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34639	Admin. Fee	425197	Charter School Brd	704	-13918.010	2025	Education	Charter School Board	43911	Private Grant Funds	2024-10-15T00:00:00	ARD7193786	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
34640	Civic Event Plate Order	425204	Motor Vehicles	235	-636.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34641	FR - shelterhouse revenue	425626	Natural Resources	300	-97.060	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-15T00:00:00	ARD7193759	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34642	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-82127.410	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-15T00:00:00	ARD7193738	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34643	DOR BMV OSOW Fee	427475	Revenue	90	-43676.610	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-01-08T00:00:00	ARD7302073	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34644	Railroad Property Tax	419200	Transportation	800	-113300.860	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-08T00:00:00	ARD7302122	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34645	Welfare Repayments	450510	Early Child Learning	501	-73937.660	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-08T00:00:00	ARB7302017	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
34646	Truck under 7K	425021	Motor Vehicles	235	-150.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34647	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6621.300	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-01-08T00:00:00	ARD7302104	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34648	Food and Beverage Tax	418400	State Comptroller	50	-4308.020	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34649	Plan Review	422554	Homeland Security	385	-49599.400	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-08T00:00:00	ARD7302101	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34650	RealEstate FraudApp-Fees	429333	Attorney General	46	-115.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-01-08T00:00:00	ARD7302027	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34651	DNR - Concessions Revenue	425452	Natural Resources	300	-41.910	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34652	Food and Beverage Tax	418400	State Comptroller	50	-1048.330	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-01-08T00:00:00	ARD7302040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34653	NONGAME FUND	464220	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-01-08T00:00:00	ARD7302095	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34654	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-01-08T00:00:00	ARD7302087	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34655	FR - annual permit revenue - R	425603	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34656	Food and Beverage Tax	418400	State Comptroller	50	-72.190	2025	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-01-08T00:00:00	ARD7302040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34657	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34658	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-951.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-01-08T00:00:00	ARD7302104	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34659	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34660	DNR Donations Revenue	463060	Natural Resources	300	-24106.200	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34661	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-08T00:00:00	ARD7302078	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34662	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-08T00:00:00	ARD7302084	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34663	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-08T00:00:00	ARB7302009	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34664	Emergency Planning Fees	427492	Revenue	90	-3000.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-01-08T00:00:00	ARD7302076	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34665	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3340.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34666	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-01-08T00:00:00	ARD7302110	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34667	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34668	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34669	Innkeeper's Tax	418500	Treasurer of State	48	-4.100	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-01-08T00:00:00	ARD7302030	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34670	Food and Beverage Tax	418400	State Comptroller	50	-1.300	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-01-08T00:00:00	ARD7302040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34671	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2940.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-01-08T00:00:00	ARD7302102	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34672	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2565.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34673	SPF - Butler	425304	Motor Vehicles	235	-1075.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34674	ID Breakage	423614	Horse Racing Comm	265	-57.450	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-08T00:00:00	ARD7302091	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34675	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4145.270	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-08T00:00:00	ARD7302098	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34676	Consumer Settlements	450230	Attorney General	46	-517.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-08T00:00:00	ARD7302026	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34677	Food and Beverage Tax	418400	State Comptroller	50	-2211.590	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-01-08T00:00:00	ARD7302040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34678	Child Care Ministries	422540	Homeland Security	385	-150.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-08T00:00:00	ARD7302101	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34679	Elevator Inspections	422620	Homeland Security	385	-28100.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-08T00:00:00	ARD7302101	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34680	Alcoholic Beverage Taxes	416100	Revenue	90	-6022.080	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-01-08T00:00:00	ARD7302073	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34681	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34682	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-08T00:00:00	ARD7302084	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34683	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1080.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-01-08T00:00:00	ARD7302082	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34684	LARE Fee	425267	Natural Resources	300	-1850.000	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34685	ORV non-res annu trail use tag	420952	Natural Resources	300	-180.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34686	Const Design Release VarnceFee	422530	Homeland Security	385	-1380.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-08T00:00:00	ARD7302101	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34687	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-711367.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-08T00:00:00	ARD7302092	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34688	SPandR - Special Events	425857	Natural Resources	300	-485.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34689	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34690	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1568.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34691	IN Volunteer Firefighters	425037	Motor Vehicles	235	-240.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34692	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-08T00:00:00	ARD7302073	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34693	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-08T00:00:00	ARD7302084	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34694	Truck 54K - 60K	425034	Motor Vehicles	235	-550.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34695	Funeral Education Fee	426162	Professional Licensing	250	-280.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302087	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34696	SPF - DARE	425350	Motor Vehicles	235	-400.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34697	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-08T00:00:00	ARD7302090	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34698	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-6240.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-08T00:00:00	ARD7302078	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34699	Food and Beverage Tax	418400	State Comptroller	50	-643.330	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-01-08T00:00:00	ARD7302040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34700	SPandR - Bouys and Docks	425794	Natural Resources	300	-89177.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34701	Vision Premiums EE/ER	428936	Personnel	70	-1.440	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-01-08T00:00:00	ARD7302070	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34702	Dental Premiums EE/ER	428929	Personnel	70	-3.960	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-01-08T00:00:00	ARD7302070	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34703	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1250.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34704	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3024.250	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34705	Disability Premiums ER	428990	Disability - State Personnel	71	-12822.680	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-01-08T00:00:00	ARB7302916	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
34706	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1800.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34707	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-01-08T00:00:00	ARD7302071	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
34708	Child Labor Law Penalties	450810	Labor	225	-51200.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-01-08T00:00:00	ARD7302083	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
34709	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-08T00:00:00	ARB7302009	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34710	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1048.940	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-01-08T00:00:00	ARD7302093	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34711	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-620.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34712	Unemployment Tax	417810	Dept of Workforce Development	510	-414051.280	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-08T00:00:00	ARD7302117	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34713	Fireworks Displays	422572	Homeland Security	385	-69.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-08T00:00:00	ARD7302101	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34714	SPF - Colts	425354	Budget Agency	57	-1540.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-01-08T00:00:00	ARD7302066	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34715	Trip Permit (65%)	427446	Revenue	90	-292.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-08T00:00:00	ARD7302073	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34716	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-01-08T00:00:00	ARD7302030	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34717	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34718	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-55.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34719	FandW - Additional Tags Block of	425462	Natural Resources	300	-470.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34720	Food and Beverage Tax	418400	State Comptroller	50	-267.960	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-01-08T00:00:00	ARD7302040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34721	Donate Life Trust	425404	Motor Vehicles	235	-425.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34722	HP Breakage	423613	Horse Racing Comm	265	-59.360	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-08T00:00:00	ARD7302091	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34723	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34724	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-01-08T00:00:00	ARD7302027	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34725	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-875.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34726	Gasoline use tax	412700	Transportation	800	-57731.110	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-08T00:00:00	ARD7302122	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34727	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12116.110	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-08T00:00:00	ARD7302073	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34728	Health Premiums EE/ER	428928	Personnel	70	-132.300	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-01-08T00:00:00	ARD7302070	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34729	SPandR - Admission Gate OOS	425783	Natural Resources	300	-5124.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34730	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34731	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	5035.160	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-01-08T00:00:00	ARD7302109	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34732	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-08T00:00:00	ARD7302072	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34733	SPF - 4H	425356	Motor Vehicles	235	-100.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34734	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-08T00:00:00	ARD7302084	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34735	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34736	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-759.120	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34737	Food and Beverage Tax	418400	State Comptroller	50	-1597.230	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-01-08T00:00:00	ARD7302040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34738	Motor Vehicle Highway Fees	425008	Revenue	90	-168.640	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-08T00:00:00	ARD7302073	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34739	SPandR - Annual Permits	425787	Natural Resources	300	-209735.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34740	Civil Penalties	450411	Utility Regulatory Comm	200	-16500.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-01-08T00:00:00	ARD7302081	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34741	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-5960.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34742	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-61277.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-01-08T00:00:00	ARD7302094	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34743	Food and Beverage Tax	418400	State Comptroller	50	-1311.140	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-01-08T00:00:00	ARD7302040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34744	Food and Beverage Tax	418400	State Comptroller	50	-2603.580	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-01-08T00:00:00	ARD7302040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34745	SPF - BallState	425302	Motor Vehicles	235	-1325.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34746	Water - well drillers license	425774	Natural Resources	300	-4600.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34747	SPF - IIT	425310	Motor Vehicles	235	-50.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34748	FR - annual horse tag revenue	425601	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34749	FR - nursery seedling revenue	431424	Natural Resources	300	-4053.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34750	SPF - Riley HFK	425376	Motor Vehicles	235	-1525.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34751	FandW - Online Revenue	425457	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34752	Self Pay Payments	420112	Madison State Hospital	430	-6259.110	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-01-08T00:00:00	ARD7302107	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
34753	Motor Carrier Fuel Tax	414400	Transportation	800	-26.220	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-08T00:00:00	ARD7302122	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34754	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34755	Odometer Fees	425007	State Police	100	-1035.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-01-08T00:00:00	ARD7302077	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34756	SPandR - CRS Shelter House	425803	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34757	TOS Unidentified Funds	401150	Natural Resources	300	-456.670	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Department Of The Interior	8015	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34758	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-08T00:00:00	ARD7302084	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34759	Welfare Repayments	450510	FSSA Family Resources	500	-697.240	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-08T00:00:00	ARD7302112	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34760	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-77663.690	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-08T00:00:00	ARD7302115	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34761	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-01-08T00:00:00	ARB7302009	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34762	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1850.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-08T00:00:00	ARD7302078	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34763	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-483.340	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-01-08T00:00:00	ARD7302028	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34764	OandG - Environmental Annual Wel	425731	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34765	NRA Trust	425406	Motor Vehicles	235	-275.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34766	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-08T00:00:00	ARB7302009	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34767	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3206.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34768	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34769	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	860.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-08T00:00:00	ARM7302010	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34770	SPF - Indy HoF	425355	Motor Vehicles	235	-250.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34771	DNR - Firewood Revenue	431462	Natural Resources	300	-515.330	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34772	Gasoline use tax	412700	Revenue	90	-12829.530	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-08T00:00:00	ARD7302073	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34773	Innkeeper's Tax	418500	Treasurer of State	48	-1337.680	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-01-08T00:00:00	ARD7302028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34774	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34775	SPF - Family First Inc	425295	Motor Vehicles	235	-100.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34776	Welfare Repayments	450510	FSSA Family Resources	500	24151.710	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-08T00:00:00	ARD7302112	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34777	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-08T00:00:00	ARD7302115	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34778	NONGAME FUND	464220	Natural Resources	300	-600.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34779	Food and Beverage Tax	418400	State Comptroller	50	-181.950	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-01-08T00:00:00	ARD7302040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34780	FR - shelterhouse revenue	425626	Natural Resources	300	-224.300	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34781	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34782	SPF - IPFF	425368	Motor Vehicles	235	-2250.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34783	Civil Penalties	450411	Revenue	90	-1000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-08T00:00:00	ARD7302073	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34784	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34785	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34786	Innkeeper's Tax	418500	Treasurer of State	48	-1243.970	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-01-08T00:00:00	ARD7302028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34787	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-01-08T00:00:00	ARD7302088	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
34788	Food and Beverage Tax	418400	State Comptroller	50	-25159.300	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-01-08T00:00:00	ARD7302040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34789	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-08T00:00:00	ARD7302084	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34790	DNR - Timber Sale Revenue	431432	Natural Resources	300	-6931.800	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34791	Transp Infr Impr Fee	428155	Transportation	800	-551.190	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-08T00:00:00	ARD7302122	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34792	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2902.640	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-08T00:00:00	ARD7302072	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34793	Accountant Investigative	451130	Professional Licensing	250	-90.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-01-08T00:00:00	ARD7302087	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34794	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34795	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34796	OandG - Drilling Permit Fees	425730	Natural Resources	300	-2400.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34797	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-795.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-08T00:00:00	CNT7303319	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
34798	SPF - IFFAT	425363	Motor Vehicles	235	-425.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34799	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-666.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34800	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34801	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1013.610	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-08T00:00:00	ARD7302122	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34802	Radon Gas Certifications	423170	Indiana Dept of Health	400	-500.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-01-08T00:00:00	ARD7302102	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34803	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-48026.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-08T00:00:00	ARD7302123	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34804	Aviation Fuel Excise Tax	413350	Revenue	90	-5037.490	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-01-08T00:00:00	ARD7302073	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34805	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34806	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34807	SPF - Purdue	425319	Motor Vehicles	235	-5550.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34808	LOCAL PROJECTS	464180	Child Services	502	-943.420	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-08T00:00:00	ARD7302114	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34809	Food and Beverage Tax	418400	State Comptroller	50	-298.330	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-01-08T00:00:00	ARD7302040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34810	SPandR - Falls Parking	425814	Natural Resources	300	-158.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34811	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-01-08T00:00:00	ARD7302101	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34812	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-37220.390	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-01-08T00:00:00	ARD7302107	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
34813	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-08T00:00:00	ARM7302010	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34814	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-01-08T00:00:00	ARD7302087	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34815	SPandR - Retailer Commission	425841	Natural Resources	300	-9.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34816	DNR - Concessions Revenue	425452	Natural Resources	300	-9002.990	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34817	Code Enforcement Plan Review	422555	Homeland Security	385	-1970.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-08T00:00:00	ARD7302101	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34818	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34819	Veterans Home Resident Collect	428410	Veterans Home	570	-2720.000	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-01-08T00:00:00	ARD7302119	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
34820	SPandR - Admission Gate In State	425782	Natural Resources	300	-14370.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34821	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34822	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-8.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34823	Food and Beverage Tax	418400	State Comptroller	50	-14131.130	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-01-08T00:00:00	ARD7302040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34824	Food and Beverage Tax	418400	State Comptroller	50	-2745.110	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-01-08T00:00:00	ARD7302040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34825	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3300.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34826	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34827	Public Utility Fees	428310	Utility Regulatory Comm	200	-1689044.290	2025	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2025-01-08T00:00:00	ARD7302081	2026-05-02T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34828	Food and Beverage Tax	418400	State Comptroller	50	-2561.870	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-01-08T00:00:00	ARD7302040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34829	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-01-08T00:00:00	ARB7302009	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34830	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34831	DESIGNATED DONATION	463050	Homeland Security	385	-3000.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-01-08T00:00:00	ARD7302101	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34832	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-10330.490	2025	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34833	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15590.170	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-08T00:00:00	ARD7302072	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34834	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-460.000	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34835	Food and Beverage Tax	418400	State Comptroller	50	-4028.540	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-01-08T00:00:00	ARD7302040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34836	Entomology - nursery dealers l	425434	Natural Resources	300	-1590.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-01-08T00:00:00	ARD7302096	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34837	Food and Beverage Tax	418400	State Comptroller	50	-46.990	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-01-08T00:00:00	ARD7302040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34838	SPandR - Ice Revenue	431466	Natural Resources	300	-3.000	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34839	Food and Beverage Tax	418400	State Comptroller	50	-84599.040	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-01-08T00:00:00	ARD7302040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34840	Gasoline Tax	414200	Revenue	90	-483.140	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-08T00:00:00	ARD7302073	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34841	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34842	Innkeeper's Tax	418500	Treasurer of State	48	-7476.490	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-01-08T00:00:00	ARD7302028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34843	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-646485.520	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-08T00:00:00	ARD7302099	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34844	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34845	Technology Fee	420105	Homeland Security	385	-273.480	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-08T00:00:00	ARD7302101	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34846	DNR - Campground Revenue	425451	Natural Resources	300	-246.770	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34847	ID Breakage	423614	Horse Racing Comm	265	-330.330	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-08T00:00:00	ARD7302091	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34848	LABORATORY COSTS	421102	Toxicology	115	-80.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-01-08T00:00:00	ARD7302079	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
34849	Gasoline use tax	412700	Transportation	800	-19244.300	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-08T00:00:00	ARD7302122	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34850	Notary Public Commissions	427520	Secretary Of State	40	-13090.470	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-01-08T00:00:00	ARD7302025	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34851	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2140.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-08T00:00:00	ARD7302078	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34852	HP Breakage	423613	Horse Racing Comm	265	-341.310	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-08T00:00:00	ARD7302091	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34853	Solid waste disposal fee	421350	Environmental Management	495	-1046.680	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-01-08T00:00:00	ARB7302009	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34854	Pet Friendly Trust	425399	Motor Vehicles	235	-2800.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34855	Welfare Repayments	450510	FSSA Family Resources	500	-84.670	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-08T00:00:00	ARM7302015	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34856	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34857	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-08T00:00:00	ARB7302009	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34858	Teaching Licensing Fees	427010	Education	700	-22730.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-01-08T00:00:00	ARD7302120	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34859	State Sales Tax	412010	Transportation	800	-1617.460	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-08T00:00:00	ARD7302122	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34860	Welfare Repayments	450510	FSSA Family Resources	500	-73085.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-08T00:00:00	ARB7302936	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34861	Disability Premiums EE	428991	Disability - State Personnel	71	-3201.320	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-01-08T00:00:00	ARB7302916	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
34862	SPandR - Admin Rev	425858	Natural Resources	300	-249.430	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34863	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25537.690	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-01-08T00:00:00	ARD7302032	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34864	SPandR - CRS Rec Building	425802	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34865	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34866	FandW - Additional Tags Block of	425462	Natural Resources	300	-747.560	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34867	DNR - Firewood Revenue	431462	Natural Resources	300	-441.450	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34868	DOR UST Fees	427465	Environmental Management	495	1170.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-01-08T00:00:00	ARM7302010	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34869	Gasoline Tax	414200	Revenue	90	-161.040	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-08T00:00:00	ARD7302073	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34870	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34871	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-124070.000	2025	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302092	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34872	Regulate Amusement Device Prmt	422590	Homeland Security	385	-288.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-08T00:00:00	ARD7302101	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34873	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1175.660	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-08T00:00:00	ARD7302090	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34874	FR - licensed timber buyers li	425614	Natural Resources	300	-7080.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34875	Food and Beverage Tax	418400	State Comptroller	50	-372.700	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-01-08T00:00:00	ARD7302040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34876	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34877	Greenways Trust	425400	Motor Vehicles	235	-150.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34878	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-08T00:00:00	ARD7302072	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34879	Special Fuel Tax	414300	Revenue	90	-487.940	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-08T00:00:00	ARD7302073	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34880	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-01-08T00:00:00	ARB7302009	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34881	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12420.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-08T00:00:00	ARD7302084	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34882	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	124070.000	2025	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302092	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34883	DOR  Service Charge	427449	Revenue	90	-111.060	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-08T00:00:00	ARD7302073	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34884	SPF - IBE	425359	Motor Vehicles	235	-600.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34885	Electric Vehicle-Suppl Fee	425013	Transportation	800	-40443.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-08T00:00:00	ARD7302123	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34886	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34887	Motor Vehicle Highway Fees	425008	Revenue	90	-6725.290	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-08T00:00:00	ARD7302073	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34888	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34889	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34890	SPF - Nurses	425367	Motor Vehicles	235	-3200.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34891	Transp Infr Impr Fee	428155	Transportation	800	-348690.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-08T00:00:00	ARD7302123	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34892	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-16269.610	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-01-08T00:00:00	ARD7302117	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34893	SPandR - Fishing Tournament	425818	Natural Resources	300	-54.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34894	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34895	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-34.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34896	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-01-08T00:00:00	ARD7302103	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34897	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11484.470	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-08T00:00:00	ARD7302072	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34898	Innkeeper's Tax	418500	Treasurer of State	48	-30.320	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-01-08T00:00:00	ARD7302028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34899	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-4713.840	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-01-08T00:00:00	ARD7302107	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
34900	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34901	ID Breakage	423614	Horse Racing Comm	265	-330.330	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-08T00:00:00	ARD7302091	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34902	FandW - License Agent Revenue	425482	Natural Resources	300	-32.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34903	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34904	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-5127.510	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-01-08T00:00:00	ARD7302108	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
34905	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-185009.610	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-01-08T00:00:00	ARD7302105	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
34906	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34907	SPF - ISP	425371	Motor Vehicles	235	-725.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34908	Food and Beverage Tax	418400	State Comptroller	50	-1004.300	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-01-08T00:00:00	ARD7302040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34909	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34910	State Sales Tax	412010	Transportation	800	-6835.040	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-08T00:00:00	ARD7302122	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34911	FR - UPS nursery revenue	431434	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34912	FR - licensed timber buyers li	425614	Natural Resources	300	-180.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-08T00:00:00	ARD7302096	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34913	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34914	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-22950.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-01-08T00:00:00	ARD7302084	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34915	Child Care Ministries	422540	Early Child Learning	501	-100.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-01-08T00:00:00	ARD7302113	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
34916	Special Fuel Tax	414300	Revenue	90	-8010.300	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-08T00:00:00	ARD7302073	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34917	State Seals	422680	Homeland Security	385	-19825.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-08T00:00:00	ARD7302101	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34918	SPF - IU	425312	Motor Vehicles	235	-5150.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34919	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-298.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34920	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-850.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-08T00:00:00	ARD7302078	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34921	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34922	IRP Registration Fees	427420	Revenue	90	-200317.520	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-08T00:00:00	ARD7302073	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34923	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34924	DNR - Campground Revenue	425451	Natural Resources	300	-48.780	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34925	Aircraft License Excise Tax	413100	Revenue	90	-867.120	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-01-08T00:00:00	ARD7302073	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34926	SPF - IWU	425315	Motor Vehicles	235	-150.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34927	Trip Permit (35%)	427441	Revenue	90	-157.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-08T00:00:00	ARD7302073	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34928	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-845.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-08T00:00:00	ARD7302084	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34929	HP Breakage	423613	Horse Racing Comm	265	-341.310	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-08T00:00:00	ARD7302091	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34930	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-49300.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34931	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-01-08T00:00:00	ARD7302101	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34932	FR - licensed timber buyers bo	425613	Natural Resources	300	-900.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-08T00:00:00	ARD7302096	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34933	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-422.900	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-01-08T00:00:00	ARB7302009	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34934	STORMWATER	421188	Environmental Management	495	-287350.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-08T00:00:00	BIL7304041	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34935	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34936	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	202711.380	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-01-08T00:00:00	ARD7302073	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34937	Innkeeper's Tax	418500	Treasurer of State	48	-39.640	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-01-08T00:00:00	ARD7302030	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34938	Alcoholic Beverage Taxes	416100	Revenue	90	-21353.780	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-08T00:00:00	ARD7302073	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34939	Tobacco Distributors License	427486	Revenue	90	0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-08T00:00:00	ARD7302073	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34940	Technololgy Fund Fees	425284	Motor Vehicles	235	-23900.400	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34941	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-08T00:00:00	ARD7302078	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34942	Motor Carrier Permit Fee	427452	Transportation	800	-3350.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-08T00:00:00	ARD7302122	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34943	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-154641.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-08T00:00:00	ARD7302123	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34944	LARE Fee	425267	Natural Resources	300	-6160.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34945	DOR BMV OSOW Fee	427475	Transportation	800	-450.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-08T00:00:00	ARD7302122	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34946	SPandR - Products Sold Revenue	431471	Natural Resources	300	-12808.600	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34947	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	260.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-08T00:00:00	ARM7302010	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34948	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34949	SPF - TriState	425324	Motor Vehicles	235	-75.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34950	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34951	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34952	SPandR - CRS Cabins	425799	Natural Resources	300	-1210.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34953	RPAF Tipping Fees	427467	Environmental Management	495	-1046.680	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-01-08T00:00:00	ARB7302009	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34954	Innkeeper's Tax	418500	Treasurer of State	48	-50.500	2025	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-01-08T00:00:00	ARD7302030	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34955	Food and Beverage Tax	418400	State Comptroller	50	-3750.410	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-01-08T00:00:00	ARD7302040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34956	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-32.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34957	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1071.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34958	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-08T00:00:00	ARB7302009	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34959	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-30595.740	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-08T00:00:00	ARB7302019	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34960	SPF - IBST	425360	Motor Vehicles	235	-100.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34961	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34962	DESIGNATED DONATION	463050	Arts Comm	705	-350.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-01-08T00:00:00	ARD7302121	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
34963	Motor Vehicle Highway Fees	425008	Revenue	90	-28352.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-08T00:00:00	ARD7302073	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34964	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34965	Claims and Comp - Road Damage	472342	Transportation	800	-14826.790	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-08T00:00:00	BIL7302137	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34966	SPF - USI	425329	Motor Vehicles	235	-125.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34967	Late Filing Fee	422557	Homeland Security	385	-150.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-01-08T00:00:00	ARD7302101	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34968	SPF - IKFT	425364	Child Services	502	-625.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-01-08T00:00:00	ARD7302114	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34969	Food and Beverage Tax	418400	State Comptroller	50	-622.910	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-01-08T00:00:00	ARD7302040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34970	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4410.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34971	Food and Beverage Tax	418400	State Comptroller	50	-953.700	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-01-08T00:00:00	ARD7302040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34972	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-01-08T00:00:00	ARD7302096	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34973	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-59.990	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-01-08T00:00:00	ARD7302109	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34974	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34975	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34976	E-check Processing Fee	439291	Homeland Security	385	-4.200	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-08T00:00:00	ARD7302101	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34977	FR - special event permit reve	425627	Natural Resources	300	-350.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34978	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34979	SPF - Support our Troops	425340	Veterans Affairs	160	-7015.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-01-08T00:00:00	ARD7302080	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34980	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	84836781.310	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-08T00:00:00	ARM7302020	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34981	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2716.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34982	SPandR - Dry Storage	425809	Natural Resources	300	-810.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34983	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34984	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34985	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-6000.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-08T00:00:00	ARD7302101	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34986	SPF - Freemason	425352	Motor Vehicles	235	-400.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34987	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-7965.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34988	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34989	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6157.550	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-01-08T00:00:00	ARD7302106	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34990	FR - handling fee (nursery) re	425617	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34991	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34992	Food and Beverage Tax	418400	State Comptroller	50	-207.730	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-01-08T00:00:00	ARD7302040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34993	Controlled Substances Recovery	426450	Professional Licensing	250	-1060.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-01-08T00:00:00	ARD7302087	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34994	Special Fuel Tax	414300	Revenue	90	-23926.450	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-08T00:00:00	ARD7302073	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34995	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34996	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34997	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34998	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-90.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34999	Food and Beverage Tax	418400	State Comptroller	50	-618.770	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-01-08T00:00:00	ARD7302040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35000	Auditor of State Fines	450310	Indiana Election Division	63	-5250.000	2025	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-01-08T00:00:00	ARD7302069	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
35001	Wild Turkey Trust	425397	Motor Vehicles	235	-850.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35002	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35003	DOR BMV OSOW Fee	427475	Revenue	90	-83426.950	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-08T00:00:00	ARD7302073	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35004	SPF - Marian	425318	Motor Vehicles	235	-75.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35005	DESIGNATED DONATION	463050	Natural Resources	300	-325.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35006	DOR IDEM Fees	427470	Environmental Management	495	-1117.570	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302109	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35007	Amusement Entertainment Pmts	422510	Homeland Security	385	-2125.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-08T00:00:00	ARD7302101	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35008	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	711367.000	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-08T00:00:00	ARD7302092	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35009	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-446363.690	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35010	DOR UST Fees	427465	Environmental Management	495	180.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-01-08T00:00:00	BIL7302131	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35011	SPandR - Toboggan	425852	Natural Resources	300	-12756.100	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35012	Food and Beverage Tax	418400	State Comptroller	50	-2267.660	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-01-08T00:00:00	ARD7302040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35013	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35014	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-4400.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-08T00:00:00	ARD7302078	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35015	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-8355.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-01-08T00:00:00	ARM7302010	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35016	SPandR - Admin Rev	425858	Natural Resources	300	-2197.650	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35017	Boiler Inspections	422610	Homeland Security	385	-5435.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-08T00:00:00	ARD7302101	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35018	Heritage Trust Fees	425387	Natural Resources	300	-4150.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35019	Food and Beverage Tax	418400	State Comptroller	50	-1067.480	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-01-08T00:00:00	ARD7302040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35020	DNR - CRS Campground Rev	425608	Natural Resources	300	-5496.400	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35021	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-22.440	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35022	Food and Beverage Tax	418400	State Comptroller	50	-509.070	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-01-08T00:00:00	ARD7302040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35023	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-63.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35024	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35025	Technololgy Fund Fees	425284	Motor Vehicles	235	-419.580	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-01-08T00:00:00	ARD7302085	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35026	DNR - SPandR - Recycle	425780	Natural Resources	300	-150.400	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35027	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2550.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35028	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-08T00:00:00	ARB7302009	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35029	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35030	SPF - ND	425327	Motor Vehicles	235	-1975.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35031	FandW - POS vendor license sales	425458	Natural Resources	300	-431722.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35032	Innkeeper's Tax	418500	Treasurer of State	48	-2590.620	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2025-01-08T00:00:00	ARD7302028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35033	Food and Beverage Tax	418400	State Comptroller	50	-6984.790	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-01-08T00:00:00	ARD7302040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35034	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1770.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302097	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35035	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-01-08T00:00:00	ARD7302073	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35036	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-08T00:00:00	ARD7302084	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35037	DHS Fines	452320	Homeland Security	385	-4650.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-08T00:00:00	ARD7302101	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35038	Food and Beverage Tax	418400	State Comptroller	50	-3050.060	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-01-08T00:00:00	ARD7302040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35039	SPF - ISU	425311	Motor Vehicles	235	-500.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35040	The Milk Bank	425289	Motor Vehicles	235	-25.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35041	FandW - License Agent Revenue	425482	Natural Resources	300	-124.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35042	DNR - Facility Rental Revenue	425653	Natural Resources	300	-63.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35043	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35044	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-860.000	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35045	SPandR - CRS Shelter House	425803	Natural Resources	300	-110.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35046	H/P - permit review revenue	425640	Natural Resources	300	-210.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35047	SPandR - Annual Horse Tag	425785	Natural Resources	300	-7530.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35048	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35049	SPandR - Bouys and Docks	425794	Natural Resources	300	-3392.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35050	SPandR - Bike Rental	425790	Natural Resources	300	-925.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35051	Heritage Trust Fees	425387	Natural Resources	300	-3700.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35052	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6424.500	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35053	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-65595.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35054	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1105.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35055	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-162.370	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35056	FandW - Online Revenue	425457	Natural Resources	300	-361262.030	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35057	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1240.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35058	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5740.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35059	SPandR - Admin Rev	425858	Natural Resources	300	760.980	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35060	SPandR JIB Hoist Fee	425856	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35061	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-541.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35062	SPandR - Admission Gate OOS	425783	Natural Resources	300	-19963.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35063	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35064	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35065	SPF - TriState	425324	Motor Vehicles	235	-50.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35066	DNR Donations Revenue	463060	Natural Resources	300	-970.010	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35067	SPandR - Dwelling Agreement	425811	Natural Resources	300	-360.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35068	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-350.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35069	SPF - IPFF	425368	Motor Vehicles	235	-800.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35070	SPandR - CRS Rec Building	425802	Natural Resources	300	-32.500	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35071	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-15.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35072	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35073	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35074	SPandR - Retailer Commission	425841	Natural Resources	300	-165.500	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35075	SPF - IBE	425359	Motor Vehicles	235	-275.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35076	N/P - heritage data fees	425711	Natural Resources	300	-1639.050	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35077	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35078	SPF - BallState	425302	Motor Vehicles	235	-1050.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35079	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35080	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35081	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35082	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35083	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35084	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35085	SPF - IBST	425360	Motor Vehicles	235	-125.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35086	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35087	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-728.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35088	FandW - Direct Donations Revenue	463270	Natural Resources	300	-24.110	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35089	SPF - Freemason	425352	Motor Vehicles	235	-625.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35090	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-693.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35091	LARE Fee	425267	Natural Resources	300	-17426.250	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35092	DNR - Firewood Revenue	431462	Natural Resources	300	-18932.250	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35093	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-74.800	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35094	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-36563.240	2025	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35095	SPandR - Admission Gate In State	425782	Natural Resources	300	-58989.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35096	SPandR - CRS Cabins	425799	Natural Resources	300	-1331.140	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35097	DNR - CRS Campground Rev	425608	Natural Resources	300	-16511.410	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35098	Semi Quincentennial Plate	425290	Motor Vehicles	235	-225.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35099	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35100	SPandR - Live Bait Revenue	431467	Natural Resources	300	-4.500	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35101	SPF - DARE	425350	Motor Vehicles	235	-425.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35102	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35103	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35104	DNR - SPandR - Recycle	425780	Natural Resources	300	-6638.670	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35105	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35106	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35107	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35108	DNR - Campground Revenue	425451	Natural Resources	300	-4.280	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35109	FandW - POS vendor license sales	425458	Natural Resources	300	-109889.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35110	SPandR - Special Events	425857	Natural Resources	300	-4825.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35111	Truck under 7K	425021	Motor Vehicles	235	-225.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35112	SPF - Riley HFK	425376	Motor Vehicles	235	-1100.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35113	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35114	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35115	SPF - Butler	425304	Motor Vehicles	235	-375.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35116	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35117	SPandR - Falls Parking	425814	Natural Resources	300	-304.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35118	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-225.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35119	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35120	SPF - 4H	425356	Motor Vehicles	235	-150.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35121	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35122	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35123	Technololgy Fund Fees	425284	Motor Vehicles	235	-17898.490	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35124	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35125	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35126	SPF - USI	425329	Motor Vehicles	235	-275.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35127	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35128	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35129	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6503.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35130	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-75.000	2025	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35131	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35132	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1525.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35133	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35134	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35135	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35136	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35137	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35138	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35139	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35140	SPF - Nurses	425367	Motor Vehicles	235	-2600.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35141	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35142	Wild Turkey Trust	425397	Motor Vehicles	235	-625.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35143	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35144	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2575.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35145	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35146	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-825.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35147	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35148	Pet Friendly Trust	425399	Motor Vehicles	235	-2875.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35149	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35150	SPF - IU	425312	Motor Vehicles	235	-5775.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35151	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35152	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35153	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35154	SPF - ND	425327	Motor Vehicles	235	-1400.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35155	NRA Trust	425406	Motor Vehicles	235	-225.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35156	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-674055.750	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35157	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35158	SPF - Marian	425318	Motor Vehicles	235	-200.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35159	Choose Life Trust Fees	425393	Motor Vehicles	235	-175.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35160	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35161	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35162	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35163	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35164	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35165	SPF - ISU	425311	Motor Vehicles	235	-300.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35166	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35167	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35168	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35169	Donate Life Trust	425404	Motor Vehicles	235	-275.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35170	SPF - Purdue	425319	Motor Vehicles	235	-4475.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35171	SPF - IWU	425315	Motor Vehicles	235	-100.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35172	SPF - IIT	425310	Motor Vehicles	235	-25.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35173	SPF - UofIndy	425326	Motor Vehicles	235	-325.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35174	IN Volunteer Firefighters	425037	Motor Vehicles	235	-360.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35175	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35176	Greenways Trust	425400	Motor Vehicles	235	-150.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35177	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35178	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35179	SPF - ISP	425371	Motor Vehicles	235	-575.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35180	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35181	Food and Beverage Tax	418400	State Comptroller	50	-1285.250	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-05-15T00:00:00	ARD7389018	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35182	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1190.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-15T00:00:00	ARD7389070	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35183	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-48721.890	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-05-15T00:00:00	ARD7389079	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35184	Vital Records Fees	423180	Indiana Dept of Health	400	-212.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-05-15T00:00:00	ARD7389094	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35185	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-05-15T00:00:00	ARD7389083	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35186	Controlled Substances Recovery	426450	Professional Licensing	250	-4900.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-05-15T00:00:00	ARD7389074	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35187	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-05-15T00:00:00	ARB7388985	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35188	Motor Vehicle Highway Fees	425008	Revenue	90	-2396.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-15T00:00:00	ARD7389056	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35189	SPF - Colts	425354	Budget Agency	57	-1620.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-05-15T00:00:00	ARD7389049	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35190	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-251.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-15T00:00:00	ARD7389070	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35191	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2025	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-05-15T00:00:00	ARD7389008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35192	SBOA Audit Charge	452210	Board of Accounts	80	110.000	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-05-15T00:00:00	ARD7389054	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35193	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-239963.810	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-15T00:00:00	ARD7389052	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35194	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-42976.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-05-15T00:00:00	ARD7389081	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35195	Special Fuel Tax	414300	Revenue	90	-643.300	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-15T00:00:00	ARD7389056	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35196	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-15T00:00:00	ARD7389071	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35197	TOS Unidentified Funds	401150	State Comptroller	50	-6064.370	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-05-15T00:00:00	ARD7389017	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35198	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5425.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-15T00:00:00	ARB7388985	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35199	Consumer Settlements	450230	Budget Agency	57	-41667.670	2025	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-05-15T00:00:00	ARD7389048	2026-05-02T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35200	ID Breakage	423614	Horse Racing Comm	265	-93.960	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-15T00:00:00	ARD7389078	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35201	Technololgy Fund Fees	425284	Motor Vehicles	235	-495.170	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-05-15T00:00:00	ARD7389072	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35202	Gasoline use tax	412700	Transportation	800	-110840.060	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-15T00:00:00	ARD7389115	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35203	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-05-15T00:00:00	ARD7389067	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35204	Civil Penalties	450411	Worker's Comp Brd	220	-250.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-05-15T00:00:00	ARD7389068	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35205	Food and Beverage Tax	418400	State Comptroller	50	-15917.990	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-05-15T00:00:00	ARD7389018	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35206	Abandon Property Interest/Div	429607	Treasurer of State	48	-5.300	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-05-15T00:00:00	ARD7389004	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35207	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-491084.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-05-15T00:00:00	ARD7389066	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35208	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-15T00:00:00	ARD7389071	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35209	Miscellaneous Revenue	499999	Economic Development Corp	260	-650.000	2025	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2025-05-15T00:00:00	ARD7389076	2026-05-02T00:00:00	Special Revenue	6000	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	260
35210	State Sales Tax	412010	Transportation	800	-18414.620	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-15T00:00:00	ARD7389115	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35211	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6483.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-15T00:00:00	ARD7389070	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35212	Consumer Penalties	450240	Attorney General	46	-5.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-05-15T00:00:00	ARD7389002	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35213	DOR BMV OSOW Fee	427475	Transportation	800	-1065.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-15T00:00:00	ARD7389115	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35214	Railroad Property Tax	419200	Transportation	800	-630.490	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-15T00:00:00	ARD7389115	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35215	Trip Permit (65%)	427446	Revenue	90	-2047.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-15T00:00:00	ARD7389056	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35216	Military Relief Check-off	464226	Veterans Affairs	160	-322.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-05-15T00:00:00	ARD7389061	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35217	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-05-15T00:00:00	ARD7389008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35218	Plan Review	422554	Homeland Security	385	-1221.630	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-15T00:00:00	ARD7389090	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35219	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1300.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-05-15T00:00:00	ARD7389094	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35220	Tobacco Distributors License	427486	Public Retirement System	72	-6.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-15T00:00:00	ARD7389052	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35221	TOS Unidentified Funds	401150	Child Services	502	-4350.070	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-15T00:00:00	ARD7389105	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35222	Innkeeper's Tax	418500	Treasurer of State	48	-83.380	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-05-15T00:00:00	ARD7389008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35223	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-238.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-15T00:00:00	ARD7389071	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35224	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	50.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-05-15T00:00:00	ARD7389095	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
35225	Food and Beverage Tax	418400	State Comptroller	50	-4498.010	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-05-15T00:00:00	ARD7389018	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35226	Food and Beverage Tax	418400	State Comptroller	50	-1787.430	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-05-15T00:00:00	ARD7389018	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35227	Auditor of State Fines	450310	Treasurer of State	48	-64886.050	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-05-15T00:00:00	ARD7389006	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35228	Alcoholic Beverage Taxes	416100	Revenue	90	-91885.440	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-05-15T00:00:00	ARD7389056	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35229	Welfare Repayments	450510	FSSA Family Resources	500	-27868.760	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-15T00:00:00	ARD7389102	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35230	Civil Penalties	450411	Utility Regulatory Comm	200	-121500.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-05-15T00:00:00	ARD7389064	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
35231	Mine Subsdnce Insur Premium	423960	Insurance	210	-194308.270	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-05-15T00:00:00	ARD7389066	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35232	Notary Public Commissions	427520	Secretary Of State	40	-22186.710	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-05-15T00:00:00	ARD7389001	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35233	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1230907.910	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-05-15T00:00:00	ARD7389097	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
35234	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-8410.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-15T00:00:00	ARD7389071	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35235	FESOP FEES	421030	Environmental Management	495	-18254.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-05-15T00:00:00	BIL7389125	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35236	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-115571.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-15T00:00:00	ARD7389117	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35237	Motor Vehicle Highway Fees	425008	Revenue	90	-41.590	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-15T00:00:00	ARD7389056	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35238	Motor Vehicle Highway Fees	425008	Revenue	90	-5825.090	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-15T00:00:00	ARD7389056	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35239	Food and Beverage Tax	418400	State Comptroller	50	-923.920	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-05-15T00:00:00	ARD7389018	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35240	Claims and Comp - Road Damage	472342	Transportation	800	61.120	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-15T00:00:00	ARD7389114	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35241	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-5293.000	2025	General Government	Publications	47070	State Dedicated Fund	2025-05-15T00:00:00	ARD7389110	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
35242	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-05-15T00:00:00	ARB7388985	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35243	Aviation Fuel Excise Tax	413350	Revenue	90	-54723.210	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-05-15T00:00:00	ARD7389056	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35244	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-36.750	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-15T00:00:00	ARD7389070	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35245	Civil Penalties	450411	Revenue	90	-3956.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-15T00:00:00	ARD7389056	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35246	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15993.250	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-05-15T00:00:00	ARD7389098	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35247	TITLE V	421044	Environmental Management	495	-793.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-05-15T00:00:00	BIL7389125	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35248	National Criminal History Chck	428040	State Police	100	-1541.250	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-05-15T00:00:00	ARD7389059	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35249	Electric Vehicle-Suppl Fee	425013	Transportation	800	-29440.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-15T00:00:00	ARD7389117	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35250	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-05-15T00:00:00	ARB7388985	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35251	Food and Beverage Tax	418400	State Comptroller	50	-8156.850	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-05-15T00:00:00	ARD7389018	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35252	LOCAL PROJECTS	464180	Child Services	502	-40.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-15T00:00:00	ARD7389105	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35253	DOR BMV OSOW Fee	427475	Revenue	90	-69246.020	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-15T00:00:00	ARD7389056	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35254	Admin. Fee	425197	Charter School Brd	704	-890.060	2025	Education	Charter School Board	43911	Private Grant Funds	2025-05-15T00:00:00	ARD7389112	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
35255	ID Breakage	423614	Horse Racing Comm	265	-93.960	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-15T00:00:00	ARD7389078	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35256	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-187549.130	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-15T00:00:00	ARD7389107	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35257	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1237.930	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-05-15T00:00:00	ARD7389080	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35258	Extension Fees	420357	Alcohol and Tobacco Comm	230	-9750.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-15T00:00:00	ARD7389070	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35259	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-185.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-15T00:00:00	ARD7389070	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35260	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-15T00:00:00	ARD7389056	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35261	Innkeeper's Tax	418500	Treasurer of State	48	-18.950	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-05-15T00:00:00	ARD7389008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35262	Food and Beverage Tax	418400	State Comptroller	50	-1585.010	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-05-15T00:00:00	ARD7389018	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35263	TOS Unidentified Funds	401150	Attorney General	46	40677.870	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-15T00:00:00	ARD7389002	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35264	County Admissions Tax	418530	State Comptroller	50	-21320.050	2025	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-05-15T00:00:00	ARD7389018	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35265	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-933950.070	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-05-15T00:00:00	ARD7389108	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35266	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-22.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-15T00:00:00	ARD7389071	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35267	Food and Beverage Tax	418400	State Comptroller	50	-1656.640	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-05-15T00:00:00	ARD7389018	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35268	Registration Fee Revenue	423260	Public Defender Council	610	-1625.000	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-05-15T00:00:00	ARD7389110	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
35269	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-15T00:00:00	ARD7389070	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35270	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-15T00:00:00	ARD7389052	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35271	Transp Infr Impr Fee	428155	Transportation	800	-228.080	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-15T00:00:00	ARD7389115	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35272	Food and Beverage Tax	418400	State Comptroller	50	-1837.620	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-05-15T00:00:00	ARD7389018	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35273	Food and Beverage Tax	418400	State Comptroller	50	-118.820	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-05-15T00:00:00	ARD7389018	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35274	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4939.460	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-15T00:00:00	ARD7389085	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35275	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-50459.300	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-05-15T00:00:00	ARD7389096	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35276	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-15T00:00:00	ARB7388985	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35277	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-52.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-05-15T00:00:00	ARD7389066	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35278	Welfare Repayments	450510	FSSA Family Resources	500	-5346.130	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-15T00:00:00	ARB7390110	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35279	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-15T00:00:00	ARD7389052	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35280	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-15T00:00:00	ARB7388991	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35281	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-140.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-15T00:00:00	ARD7389071	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35282	NONGAME FUND	464220	Natural Resources	300	-448.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-05-15T00:00:00	ARD7389082	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35283	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-05-15T00:00:00	ARD7389091	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35284	Safety First Trust Fees	425389	Homeland Security	385	-300.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-05-15T00:00:00	ARD7389090	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35285	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2550.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-15T00:00:00	ARD7389071	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35286	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-15T00:00:00	ARD7389107	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35287	Food and Beverage Tax	418400	State Comptroller	50	-4770.230	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-05-15T00:00:00	ARD7389018	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35288	Gasoline Tax	414200	Revenue	90	-229116.800	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-15T00:00:00	ARD7389056	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35289	Gasoline use tax	412700	Transportation	800	-332509.820	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-15T00:00:00	ARD7389115	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35290	Event Sponsorship Revenue	423262	Economic Development Corp	260	-56000.000	2025	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2025-05-15T00:00:00	ARD7389076	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
35291	TOS Unidentified Funds	401150	Board of Accounts	80	4129.180	2025	General Government	Examinations	56610	State Dedicated Fund	2025-05-15T00:00:00	ARD7389055	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35292	Child Support Bureau Annual Fe	424200	Child Services	502	-145.200	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-15T00:00:00	ARD7389105	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35293	SBOA Audit Charge	452210	Board of Accounts	80	-82.050	2025	General Government	Examinations	56610	State Dedicated Fund	2025-05-15T00:00:00	ARD7389055	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35294	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-29259.050	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-15T00:00:00	ARD7389056	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35295	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-310.070	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-05-15T00:00:00	ARD7389101	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
35296	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-35343.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-15T00:00:00	ARD7389117	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35297	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	317730.910	2025	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2025-05-15T00:00:00	ARD7389086	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35298	Food and Beverage Tax	418400	State Comptroller	50	-1224.000	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-05-15T00:00:00	ARD7389018	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35299	HP Breakage	423613	Horse Racing Comm	265	-5.840	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-15T00:00:00	ARD7389078	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35300	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-32.670	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-05-15T00:00:00	ARD7389007	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35301	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-15T00:00:00	ARD7389070	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35302	Adoption Fees	423020	Indiana Dept of Health	400	-160.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-05-15T00:00:00	ARD7389094	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35303	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1065.370	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-15T00:00:00	ARD7389115	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35304	Sales - Gas and Oil	430916	Transportation	800	-0.080	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-15T00:00:00	ARD7389116	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35305	County Admissions Tax	418530	State Comptroller	50	-6127.000	2025	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2025-05-15T00:00:00	ARD7389018	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35306	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-578.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-15T00:00:00	ARD7389070	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35307	Food and Beverage Tax	418400	State Comptroller	50	-4.120	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-05-15T00:00:00	ARD7389018	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35308	Innkeeper's Tax	418500	Treasurer of State	48	-22579.080	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-05-15T00:00:00	ARD7389007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35309	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-05-15T00:00:00	ARD7389075	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
35310	Odometer Fees	425007	State Police	100	-1047.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-05-15T00:00:00	ARD7389058	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35311	Food and Beverage Tax	418400	State Comptroller	50	-11637.820	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-05-15T00:00:00	ARD7389018	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35312	Food and Beverage Tax	418400	State Comptroller	50	-17795.760	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-05-15T00:00:00	ARD7389018	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35313	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-30.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-15T00:00:00	ARD7389070	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35314	DOR  Service Charge	427449	Revenue	90	-60.300	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-15T00:00:00	ARD7389056	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35315	Alcoholic Beverage Taxes	416100	Revenue	90	-879900.880	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-15T00:00:00	ARD7389056	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35316	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-15T00:00:00	ARD7389071	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35317	Welfare Repayments	450510	FSSA Family Resources	500	107402.300	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-15T00:00:00	ARD7389102	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35318	Trip Permit (35%)	427441	Revenue	90	-1102.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-15T00:00:00	ARD7389056	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35319	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-893.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-05-15T00:00:00	ARD7389094	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35320	Food and Beverage Tax	418400	State Comptroller	50	-1313.320	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-05-15T00:00:00	ARD7389018	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35321	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-62150.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-05-15T00:00:00	ARD7389071	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35322	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-206700.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-05-15T00:00:00	ARD7389070	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35323	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27733.690	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-15T00:00:00	ARD7389052	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35324	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-107687.780	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-05-15T00:00:00	ARD7389077	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35325	Food and Beverage Tax	418400	State Comptroller	50	-7710.140	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-05-15T00:00:00	ARD7389018	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35326	Food and Beverage Tax	418400	State Comptroller	50	-761.010	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389018	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35327	Charity Gaming Excise Tax	415100	Gaming Comm	190	-859.090	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-05-15T00:00:00	ARD7389063	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35328	Motor Carrier Fuel Tax	414400	Transportation	800	-77.970	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-15T00:00:00	ARD7389115	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35329	Food and Beverage Tax	418400	State Comptroller	50	-296.410	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-05-15T00:00:00	ARD7389018	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35330	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-15T00:00:00	ARD7389071	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35331	Innkeeper's Tax	418500	Treasurer of State	48	-26304.000	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-05-15T00:00:00	ARD7389007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35332	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-450.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-15T00:00:00	ARB7388985	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35333	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-15T00:00:00	ARB7388985	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35334	State Sales Tax	412010	Transportation	800	-4357.660	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-15T00:00:00	ARD7389115	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35335	Innkeeper's Tax	418500	Treasurer of State	48	-7.600	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-05-15T00:00:00	ARD7389008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35336	Innkeeper's Tax	418500	Treasurer of State	48	-3.610	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-05-15T00:00:00	ARD7389008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35337	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-10833.100	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-05-15T00:00:00	ARD7389109	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35338	Food and Beverage Tax	418400	State Comptroller	50	-2818.390	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-05-15T00:00:00	ARD7389018	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35339	Food and Beverage Tax	418400	State Comptroller	50	-5759.770	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-05-15T00:00:00	ARD7389018	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35340	Claims and Comp - Road Damage	472342	Transportation	800	650.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-15T00:00:00	ARM7388999	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35341	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-510.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-15T00:00:00	ARD7389099	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35342	Accountant Investigative	451130	Professional Licensing	250	-50.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-05-15T00:00:00	ARD7389074	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35343	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-45.650	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-15T00:00:00	ARD7389107	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35344	InsurAgts and Related Lic	423920	Insurance	210	-160080.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-05-15T00:00:00	ARD7389066	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35345	FR - recycle revenue	431428	Correction	615	-1634.950	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-05-15T00:00:00	ARD7389111	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35346	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-368349.350	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-15T00:00:00	ARD7389087	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35347	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-11600.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-05-15T00:00:00	ARD7389070	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35348	Food and Beverage Tax	418400	State Comptroller	50	-2051.490	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-05-15T00:00:00	ARD7389018	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35349	HP Breakage	423613	Horse Racing Comm	265	-33.610	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-15T00:00:00	ARD7389078	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35350	Technology Fee	420105	Homeland Security	385	-561.800	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-15T00:00:00	ARD7389090	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35351	DOR IDEM Fees	427470	Environmental Management	495	-2929.470	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389098	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35352	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-56.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-05-15T00:00:00	ARD7389077	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35353	Radiological Technician Lic	423160	Indiana Dept of Health	400	-13260.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-05-15T00:00:00	ARD7389091	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35354	RealEstate FraudApp-Fees	429333	Attorney General	46	-1125.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-05-15T00:00:00	ARD7389003	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35355	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-12950.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-15T00:00:00	ARD7389070	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35356	LOCAL PROJECTS	464180	Transportation	800	-5846625.130	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-05-15T00:00:00	BIL7389129	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35357	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-70.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-15T00:00:00	ARD7389070	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35358	Public Utility Fees	428310	Utility Regulatory Comm	200	-3200.030	2025	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2025-05-15T00:00:00	ARD7389064	2026-05-02T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
35359	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37648.490	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-15T00:00:00	ARD7389052	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35360	Transp Infr Impr Fee	428155	Transportation	800	-292500.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-15T00:00:00	ARD7389117	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35361	Food and Beverage Tax	418400	State Comptroller	50	-228.130	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-05-15T00:00:00	ARD7389018	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35362	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-05-15T00:00:00	ARD7389091	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35363	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-46271.650	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-05-15T00:00:00	ARD7389101	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
35364	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-24250.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-15T00:00:00	ARD7389070	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35365	DESIGNATED DONATION	463050	Arts Comm	705	-625.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-05-15T00:00:00	ARD7389113	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35366	DOR BMV OSOW Fee	427475	Revenue	90	-39474.930	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-05-15T00:00:00	ARD7389056	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35367	Tobacco Distributors License	427486	Revenue	90	-7.120	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-15T00:00:00	ARD7389056	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35368	LOCAL PROJECTS	464180	Public Retirement System	72	235.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-05-15T00:00:00	ARD7389051	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35369	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5736.600	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-05-15T00:00:00	ARD7389094	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35370	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-2509.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35371	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2160.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35372	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-58975.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35373	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35374	Water - Floodway Permits	425776	Natural Resources	300	-1750.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35375	SPandR - Ski Rental	425846	Natural Resources	300	-54.210	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35376	SPandR - Damage Fee	425808	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35377	ORV non-res annu trail use tag	420952	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35378	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1118.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35379	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1170.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35380	SPandR - Daily Adm - Range	425805	Natural Resources	300	-32.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35381	SPandR - Annual Permits	425787	Natural Resources	300	-150638.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35382	LARE Fee	425267	Natural Resources	300	-5263.750	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35383	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2550.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35384	SPandR - Ice Revenue	431466	Natural Resources	300	-1911.980	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35385	SPandR - Photography Fee	425836	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35386	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-395.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35387	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1857.850	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35388	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-520.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35389	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-9710.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35390	SPandR - Products Sold Revenue	431471	Natural Resources	300	-33308.790	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35391	OandG - Drilling Permit Fees	425730	Natural Resources	300	-2500.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35392	AD - Oil and Gas royalty along	431401	Natural Resources	300	-2204.370	2025	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35393	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-498.880	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35394	Insurance Cmpny Examtn Fee	423930	Insurance	210	-8325.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-05-15T00:00:00	ARD7389066	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35395	Food and Beverage Tax	418400	State Comptroller	50	-3878.510	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-05-15T00:00:00	ARD7389018	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35396	Welfare Repayments	450510	Early Child Learning	501	-1616.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-15T00:00:00	ARB7388993	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
35397	HP Breakage	423613	Horse Racing Comm	265	-33.610	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-15T00:00:00	ARD7389078	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35398	SPF - Support our Troops	425340	Veterans Affairs	160	-5710.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-05-15T00:00:00	ARD7389062	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35399	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1750.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-05-15T00:00:00	ARD7389099	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35400	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3600.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-05-15T00:00:00	BIL7389125	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35401	Food and Beverage Tax	418400	State Comptroller	50	-3529.460	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-05-15T00:00:00	ARD7389018	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35402	Special Fuel Tax	414300	Revenue	90	-22674.770	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-15T00:00:00	ARD7389056	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35403	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-250.000	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-15T00:00:00	ARD7389079	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35404	Food and Beverage Tax	418400	State Comptroller	50	-87627.980	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-05-15T00:00:00	ARD7389018	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35405	Special Fuel Tax	414300	Revenue	90	-10560.870	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-15T00:00:00	ARD7389056	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35406	LABORATORY COSTS	421102	Toxicology	115	-1140.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-05-15T00:00:00	ARD7389060	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
35407	Consumer Settlements	450230	Attorney General	46	-523.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-15T00:00:00	ARD7389002	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35408	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-15T00:00:00	ARD7389115	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35409	Board of Accounts Examntn Fees	420110	Board of Accounts	80	5382.500	2025	General Government	Examinations	56610	State Dedicated Fund	2025-05-15T00:00:00	ARD7389055	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35410	Food and Beverage Tax	418400	State Comptroller	50	-0.010	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-05-15T00:00:00	ARD7389030	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35411	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2370.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-05-15T00:00:00	ARD7389066	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35412	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-58.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-15T00:00:00	CNT7389456	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
35413	Aircraft License Excise Tax	413100	Revenue	90	-563.880	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-05-15T00:00:00	ARD7389056	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35414	Construction Inspection Fees	422550	Indiana Dept of Health	400	-450.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-05-15T00:00:00	ARD7389092	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35415	Unemployment Tax	417810	Dept of Workforce Development	510	-260416.710	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-15T00:00:00	ARD7389109	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35416	Tobacco Distributors License	427486	Public Retirement System	72	-9.160	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-15T00:00:00	ARD7389052	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35417	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23080.970	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-05-15T00:00:00	ARD7389012	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35418	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-31510.150	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-05-15T00:00:00	ARD7389098	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35419	SPF - IKFT	425364	Child Services	502	-450.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-05-15T00:00:00	ARD7389105	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35420	ID Breakage	423614	Horse Racing Comm	265	-16.340	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-15T00:00:00	ARD7389078	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35421	IRP Registration Fees	427420	Revenue	90	-199465.760	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-15T00:00:00	ARD7389056	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35422	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-45600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-15T00:00:00	ARD7389071	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35423	Gasoline Tax	414200	Revenue	90	-681688.060	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-15T00:00:00	ARD7389056	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35424	Food and Beverage Tax	418400	State Comptroller	50	-398.400	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-05-15T00:00:00	ARD7389018	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35425	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-15T00:00:00	ARD7389056	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35426	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-60633.830	2025	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-05-15T00:00:00	ARD7389094	2026-05-02T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35427	Gasoline use tax	412700	Revenue	90	-73893.370	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-15T00:00:00	ARD7389056	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35428	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-15T00:00:00	ARB7388985	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35429	Abandoned Property	462100	Treasurer of State	48	-216057.630	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-05-15T00:00:00	ARD7389004	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35430	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-05-15T00:00:00	ARB7388985	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35431	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-05-15T00:00:00	ARD7389056	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35432	Real Estate Investigative	451140	Professional Licensing	250	-1125.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-05-15T00:00:00	ARD7389074	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35433	Innkeeper's Tax	418500	Treasurer of State	48	-1682.790	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-05-15T00:00:00	ARD7389007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35434	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1904.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-15T00:00:00	ARD7389084	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35435	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35436	Truck 11K - 16K	425025	Motor Vehicles	235	-325.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35437	Special Fuel Tax	414300	Revenue	90	-389.470	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-08T00:00:00	ARD7210645	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35438	DOR BMV OSOW Fee	427475	Revenue	90	-48702.570	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-11-08T00:00:00	ARD7210645	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35439	Innkeeper's Tax	418500	Treasurer of State	48	-4.950	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-11-08T00:00:00	ARD7210613	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35440	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-949652.570	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-11-08T00:00:00	ARD7210679	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35441	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35442	FandW - License Agent Revenue	425482	Natural Resources	300	-87.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35443	Odometer Fees	425007	State Police	100	-3201.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-11-08T00:00:00	ARD7210648	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35444	Gasoline use tax	412700	Transportation	800	-9163.440	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-08T00:00:00	ARD7210685	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35445	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35446	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35447	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-859.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-08T00:00:00	CNT7210964	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
35448	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-530.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35449	Food and Beverage Tax	418400	State Comptroller	50	-4915.230	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-11-08T00:00:00	ARD7210618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35450	Heritage Trust Fees	425387	Natural Resources	300	-10775.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35451	Alcoholic Beverage Taxes	416100	Revenue	90	-10493.430	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-08T00:00:00	ARD7210645	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35452	Emergency Planning Fees	427492	Revenue	90	-760.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-11-08T00:00:00	ARD7210647	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35453	FR - shelterhouse revenue	425626	Natural Resources	300	-114.120	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35454	SPF - IU	425312	Motor Vehicles	235	-16625.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35455	DNR Donations Revenue	463060	Natural Resources	300	-3441.170	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35456	DOR IDEM Fees	427470	Environmental Management	495	-2553.870	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210670	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35457	SPandR - Saddle Barn	425842	Natural Resources	300	-1459.200	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35458	FandW - Additional Tags Block of	425462	Natural Resources	300	-2091.150	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35459	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-65453.930	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-11-08T00:00:00	ARD7210681	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35460	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1469.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-08T00:00:00	ARD7210685	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35461	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35462	SPF - Riley HFK	425376	Motor Vehicles	235	-3925.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35463	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-380671.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-08T00:00:00	ARD7210687	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35464	SPF - State Museum Trust	425395	Motor Vehicles	235	-350.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35465	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35466	Food and Beverage Tax	418400	State Comptroller	50	-3120.050	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35467	Stop Diabetes Trust	425403	Motor Vehicles	235	-350.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35468	FR - annual horse tag revenue	425601	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35469	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35470	SPandR - Ice Revenue	431466	Natural Resources	300	-4393.170	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35471	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35472	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35473	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-8717.170	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-11-08T00:00:00	ARD7210668	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35474	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35475	Amusement Entertainment Pmts	422510	Homeland Security	385	-1367.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-08T00:00:00	ARD7210666	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35476	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-309.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35477	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-175.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-11-08T00:00:00	ARD7210643	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35478	Child Care Ministries	422540	Homeland Security	385	-50.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-08T00:00:00	ARD7210666	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35479	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-2205.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35480	Gasoline Tax	414200	Revenue	90	-1516959.580	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-08T00:00:00	ARD7210645	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35481	SBOA Audit Charge	452210	Board of Accounts	80	0.000	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-11-08T00:00:00	BIL7210690	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35482	Food and Beverage Tax	418400	State Comptroller	50	-1539.890	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-11-08T00:00:00	ARD7210618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35483	NRA Trust	425406	Motor Vehicles	235	-950.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35484	DNR - SPandR - Recycle	425780	Natural Resources	300	-148.050	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35485	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	63214.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-11-08T00:00:00	ARD7210645	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35486	SPF - IEdT	425361	Motor Vehicles	235	-1100.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35487	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35488	SPF - JDRF	425373	Motor Vehicles	235	-925.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35489	DESIGNATED DONATION	463050	Natural Resources	300	-20.520	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35490	N/P - book/directory sales	431445	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35491	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-8484.500	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-11-08T00:00:00	ARB7210593	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35492	Pet Friendly Trust	425399	Motor Vehicles	235	-8225.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35493	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-435.670	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-11-08T00:00:00	ARD7210612	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35494	DHS Fines	452320	Homeland Security	385	-2500.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-08T00:00:00	ARD7210666	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35495	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35496	SPandR - Dry Storage	425809	Natural Resources	300	-880.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35497	SPF - UofIndy	425326	Motor Vehicles	235	-800.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35498	Motor Carrier Permit Fees	427440	Revenue	90	-259.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-11-08T00:00:00	ARD7210645	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35499	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-11-08T00:00:00	ARD7210658	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35500	SPF - Marian	425318	Motor Vehicles	235	-300.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35501	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35502	SPF - Nurses	425367	Motor Vehicles	235	-7725.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35503	SPF - Family First Inc	425295	Motor Vehicles	235	-175.000	2025	General Government	Family First	75257	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35504	Plan Review	422554	Homeland Security	385	-30801.790	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-08T00:00:00	ARD7210666	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35505	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35506	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2469.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-11-08T00:00:00	ARD7210668	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35507	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-750.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-11-08T00:00:00	ARD7210657	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
35508	SPandR - Admin Rev	425858	Natural Resources	300	-1260.940	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35509	DOR  Service Charge	427449	Revenue	90	-145.840	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-08T00:00:00	ARD7210645	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35510	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-106930.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-08T00:00:00	ARD7210687	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35511	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-475.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35512	Innkeeper's Tax	418500	Treasurer of State	48	-423.110	2025	General Government	CIF Parke County	73309	State Dedicated Fund	2024-11-08T00:00:00	ARD7210612	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35513	Food and Beverage Tax	418400	State Comptroller	50	30560.760	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-11-08T00:00:00	ARD7210618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35514	SPF - IKFT	425364	Child Services	502	-2550.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-11-08T00:00:00	ARD7210677	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35515	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-786.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35516	Innkeeper's Tax	418500	Treasurer of State	48	-90.090	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-11-08T00:00:00	ARD7210612	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35517	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35518	Welfare Repayments	450510	Early Child Learning	501	-6.410	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-08T00:00:00	ARD7210674	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
35519	Food and Beverage Tax	418400	State Comptroller	50	-1025.700	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-11-08T00:00:00	ARD7210618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35520	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-08T00:00:00	BIL7210698	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35521	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35522	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1343.700	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-11-08T00:00:00	ARD7210681	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35523	DOR BMV OSOW Fee	427475	Transportation	800	-355.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-08T00:00:00	ARD7210685	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35524	Food and Beverage Tax	418400	State Comptroller	50	-3183.970	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-11-08T00:00:00	ARD7210618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35525	SPandR - Bouys and Docks	425794	Natural Resources	300	-14160.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35526	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9100.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35527	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35528	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-232.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-11-08T00:00:00	ARD7210652	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35529	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1597.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-11-08T00:00:00	BIL7210698	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35530	State Seals	422680	Homeland Security	385	-455.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-08T00:00:00	ARD7210666	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35531	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-11-08T00:00:00	ARD7210678	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35532	Transp Infr Impr Fee	428155	Transportation	800	-941015.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-08T00:00:00	ARD7210687	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35533	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35534	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35535	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-235.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35536	Food and Beverage Tax	418400	State Comptroller	50	-62.690	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-11-08T00:00:00	ARD7210618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35537	Welfare Repayments	450510	FSSA Family Resources	500	-5766.020	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-11-08T00:00:00	ARD7210673	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35538	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-11-08T00:00:00	ARD7210654	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35539	SPF - BallState	425302	Motor Vehicles	235	-2775.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35540	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1570.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35541	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15188.440	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-11-08T00:00:00	ARD7210658	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35542	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35543	FandW - Additional Tags Block of	425462	Natural Resources	300	-240.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35544	Unemployment Tax	417810	Dept of Workforce Development	510	-1131458.880	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-08T00:00:00	ARD7210680	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35545	Retaliatory Fees	423990	Insurance	210	-290.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-11-08T00:00:00	ARD7210652	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35546	Solid waste disposal fee	421350	Environmental Management	495	-20766.240	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-11-08T00:00:00	ARB7210593	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35547	SPandR - Bike Rental	425790	Natural Resources	300	-170.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35548	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-6117.920	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-11-08T00:00:00	ARD7210680	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35549	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-675.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35550	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-8776.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-11-08T00:00:00	ARD7210652	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35551	Innkeeper's Tax	418500	Treasurer of State	48	-10.450	2025	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2024-11-08T00:00:00	ARD7210613	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35552	SPF - ND	425327	Motor Vehicles	235	-4025.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35553	DNR - Boat Rental Revenue	425467	Natural Resources	300	-95.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35554	RC - Fee on Mined Coal	425762	Natural Resources	300	-36588.150	2025	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35555	Food and Beverage Tax	418400	State Comptroller	50	-2170.990	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-11-08T00:00:00	ARD7210618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35556	Civil Penalties	450411	Revenue	90	-5158.140	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-08T00:00:00	ARD7210645	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35557	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-995.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35558	DOR BMV OSOW Fee	427475	Revenue	90	-123043.710	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-11-08T00:00:00	ARD7210645	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35559	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35560	Alcoholic Beverage Taxes	416100	Revenue	90	-4225.890	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-11-08T00:00:00	ARD7210645	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35561	SPF - Am Legion	425341	Motor Vehicles	235	-140.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35562	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35563	SPF - Support our Troops	425340	Veterans Affairs	160	-20115.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-11-08T00:00:00	ARD7210650	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35564	Boiler Inspections	422610	Homeland Security	385	-3883.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-08T00:00:00	ARD7210666	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35565	DNR - Campground Revenue	425451	Natural Resources	300	-2241.740	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35566	Wild Turkey Trust	425397	Motor Vehicles	235	-2125.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35567	Motor Vehicle Highway Fees	425008	Revenue	90	-11.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-08T00:00:00	ARD7210645	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35568	ORV non-res annu trail use tag	420952	Natural Resources	300	-780.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35569	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1845.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35570	SPF - IBE	425359	Motor Vehicles	235	-1350.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35571	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35572	SPandR - Admission Gate OOS	425783	Natural Resources	300	-50214.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35573	Welfare Repayments	450510	FSSA Family Resources	500	-13095.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-08T00:00:00	ARB7211584	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35574	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-08T00:00:00	ARD7210649	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35575	Motor Vehicle Highway Fees	425008	Revenue	90	-231.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-08T00:00:00	ARD7210645	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35576	SPF - ISP	425371	Motor Vehicles	235	-2225.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35577	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4680.740	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-11-08T00:00:00	ARD7210669	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35578	Water - well drillers license	425774	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35579	Insurance Cmpny Examtn Fee	423930	Insurance	210	-23840.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-11-08T00:00:00	ARD7210652	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35580	InsurAgts and Related Lic	423920	Insurance	210	-441990.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-11-08T00:00:00	ARD7210652	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35581	Innkeeper's Tax	418500	Treasurer of State	48	-165.800	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-11-08T00:00:00	ARD7210612	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35582	Banner Permits	428132	Transportation	800	-4385.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-08T00:00:00	ARD7210687	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35583	SPandR - CRS Cabins	425799	Natural Resources	300	-1321.800	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35584	Truck 30K - 36K	425030	Motor Vehicles	235	-125.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35585	Food and Beverage Tax	418400	State Comptroller	50	-307.690	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-11-08T00:00:00	ARD7210618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35586	DNR - Firewood Revenue	431462	Natural Resources	300	-409.160	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35587	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3350.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35588	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35589	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-08T00:00:00	ARD7210644	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35590	Consumer Settlements	450230	Attorney General	46	-1600.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-11-08T00:00:00	ARD7210610	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35591	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35592	Technology Fee	420105	Homeland Security	385	-274.050	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-08T00:00:00	ARD7210666	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35593	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35594	Food and Beverage Tax	418400	State Comptroller	50	-8794.020	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-11-08T00:00:00	ARD7210618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35595	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-1221.440	2025	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35596	Child Care Ministries	422540	Early Child Learning	501	-750.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-11-08T00:00:00	ARD7210675	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
35597	Water Testing Fees	423190	Indiana Dept of Health	400	-1077.000	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-11-08T00:00:00	ARD7210668	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35598	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35599	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-11-08T00:00:00	ARD7210645	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35600	FR - UPS nursery revenue	431434	Natural Resources	300	-650.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35601	Truck 54K - 60K	425034	Motor Vehicles	235	-1175.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35602	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1468.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35603	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4600.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35604	Choose Life Trust Fees	425393	Motor Vehicles	235	-550.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35605	Innkeeper's Tax	418500	Treasurer of State	48	-114.450	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-11-08T00:00:00	ARD7210613	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35606	Motor Vehicle Highway Fees	425008	State Comptroller	50	-71943.590	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-11-08T00:00:00	ARD7210615	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35607	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-120420.460	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-11-08T00:00:00	ARD7210645	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35608	Food and Beverage Tax	418400	State Comptroller	50	-1146.200	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-11-08T00:00:00	ARD7210618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35609	SPandR - Admission Gate In State	425782	Natural Resources	300	-197847.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35610	DESIGNATED DONATION	463050	Arts Comm	705	-1125.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-11-08T00:00:00	ARD7210684	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35611	Electric Vehicle-Suppl Fee	425013	Transportation	800	-85748.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-08T00:00:00	ARD7210687	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35612	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-08T00:00:00	ARD7210644	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35613	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35614	Innkeeper's Tax	418500	Treasurer of State	48	-9.750	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-11-08T00:00:00	ARD7210613	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35615	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-08T00:00:00	ARD7210649	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35616	Private Grant Revenue	444000	Arts Comm	705	-225.260	2025	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2024-11-08T00:00:00	ARD7210684	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35617	IRP Registration Fees	427420	Revenue	90	-88259.210	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-08T00:00:00	ARD7210645	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35618	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11475.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35619	Food and Beverage Tax	418400	State Comptroller	50	-544.370	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-11-08T00:00:00	ARD7210618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35620	HP Breakage	423613	Horse Racing Comm	265	-77.260	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-11-08T00:00:00	ARD7210659	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35621	SPF - USI	425329	Motor Vehicles	235	-525.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35622	Special Olympics Trust Fees	425394	Motor Vehicles	235	-375.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35623	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1405136.910	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-11-08T00:00:00	ARD7210665	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35624	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35625	Food and Beverage Tax	418400	State Comptroller	50	-126088.620	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-11-08T00:00:00	ARD7210618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35626	SPandR - Falls Parking	425814	Natural Resources	300	-272.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35627	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-08T00:00:00	ARD7210644	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35628	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-08T00:00:00	ARB7210593	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35629	Food and Beverage Tax	418400	State Comptroller	50	-729.580	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-11-08T00:00:00	ARD7210618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35630	FR - handling fee (nursery) re	425617	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35631	SPF - Freemason	425352	Motor Vehicles	235	-1850.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35632	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-360.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35633	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35634	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1920.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35635	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-18188.400	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-11-08T00:00:00	ARD7210668	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35636	Truck 23K - 26K	425028	Motor Vehicles	235	-450.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35637	Motor Carrier Permit Fee	427452	Transportation	800	-2375.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-08T00:00:00	ARD7210685	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35638	SPF - ISU	425311	Motor Vehicles	235	-1150.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35639	State Sales Tax	412010	Transportation	800	-2320.990	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-11-08T00:00:00	ARD7210685	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35640	SPandR - Retailer Commission	425841	Natural Resources	300	-81.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35641	SPF - IPFF	425368	Motor Vehicles	235	-4525.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35642	Food and Beverage Tax	418400	State Comptroller	50	-287.740	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-11-08T00:00:00	ARD7210618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35643	Greenways Trust	425400	Motor Vehicles	235	-425.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35644	Innkeeper's Tax	418500	Treasurer of State	48	-10.040	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-11-08T00:00:00	ARD7210612	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35645	DNR - Facility Rental Revenue	425653	Natural Resources	300	-364.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35646	SPF - Butler	425304	Motor Vehicles	235	-2050.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35647	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35648	Innkeeper's Tax	418500	Treasurer of State	48	-8208.750	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-11-08T00:00:00	ARD7210612	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35649	Food and Beverage Tax	418400	State Comptroller	50	-2609.710	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-11-08T00:00:00	ARD7210618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35650	Construction Inspection Fees	422550	Indiana Dept of Health	400	-800.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-11-08T00:00:00	ARD7210667	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35651	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35652	DNR - Timber Sale Revenue	431432	Natural Resources	300	-306029.500	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35653	Truck 16K - 20K	425026	Motor Vehicles	235	-550.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35654	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35655	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35656	Fireworks Displays	422572	Homeland Security	385	-69.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-08T00:00:00	ARD7210666	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35657	Aircraft License Excise Tax	413100	Revenue	90	-25236.210	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-11-08T00:00:00	ARD7210645	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35658	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-11-08T00:00:00	ARD7210613	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35659	SPF - IBST	425360	Motor Vehicles	235	-475.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35660	Sale of State Property	430310	Dept of Administration	61	-1658.500	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-11-08T00:00:00	ARD7210643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35661	Food and Beverage Tax	418400	State Comptroller	50	-1727.600	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-11-08T00:00:00	ARD7210618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35662	Claims and Comp - Road Damage	472342	Transportation	800	0.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-08T00:00:00	ARM7210606	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35663	RPAF Tipping Fees	427467	Environmental Management	495	-20766.240	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-11-08T00:00:00	ARB7210593	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35664	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35665	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-6125.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-08T00:00:00	ARB7210593	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35666	Gasoline use tax	412700	Transportation	800	-3054.580	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-08T00:00:00	ARD7210685	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35667	Transp Infr Impr Fee	428155	Transportation	800	-166.440	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-08T00:00:00	ARD7210685	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35668	FR - scrap revenue	431431	Transportation	800	-685.330	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-08T00:00:00	ARD7210687	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35669	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-938.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35670	500 Festival Trust	425407	Motor Vehicles	235	-800.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35671	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-11504.030	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-11-08T00:00:00	ARD7210670	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35672	Const Design Release VarnceFee	422530	Homeland Security	385	-1173.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-08T00:00:00	ARD7210666	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35673	LARE Fee	425267	Natural Resources	300	-8425.000	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35674	Transfer	425174	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-11-08T00:00:00	ARD7210671	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35675	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35676	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2.430	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-11-08T00:00:00	ARD7210682	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35677	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35678	Food and Beverage Tax	418400	State Comptroller	50	-87.150	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-11-08T00:00:00	ARD7210618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35679	Food and Beverage Tax	418400	State Comptroller	50	-23720.440	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-11-08T00:00:00	ARD7210618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35680	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-08T00:00:00	ARD7210644	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35681	Registration Fee Revenue	423260	Indiana Dept of Health	400	-53.640	2025	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2024-11-08T00:00:00	ARD7210668	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35682	Claims and Comp - Road Damage	472342	Transportation	800	-89399.760	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-08T00:00:00	BIL7210707	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35683	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4665.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35684	SPandR - Daily Adm - Range	425805	Natural Resources	300	-228.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35685	SPandR - Falls School (Entrance	425816	Natural Resources	300	-2121.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35686	DNR - CRS Campground Rev	425608	Natural Resources	300	-19771.630	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35687	SBOA Audit Charge	452210	Board of Accounts	80	-19475.330	2025	General Government	Examinations	56610	State Dedicated Fund	2024-11-08T00:00:00	BIL7210690	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35688	Code Enforcement Plan Review	422555	Homeland Security	385	-885.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-08T00:00:00	ARD7210666	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35689	SPF - Colts	425354	Budget Agency	57	-4480.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-11-08T00:00:00	ARD7210642	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35690	DNR - Firewood Revenue	431462	Natural Resources	300	-37957.670	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35691	SPandR - Vendor Permits	425855	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35692	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1275.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35693	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-270.050	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35694	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-875.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35695	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1811.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-11-08T00:00:00	ARD7210660	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35696	SPF - Purdue	425319	Motor Vehicles	235	-14775.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35697	SPF - DARE	425350	Motor Vehicles	235	-1050.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35698	Food and Beverage Tax	418400	State Comptroller	50	-329.240	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-11-08T00:00:00	ARD7210618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35699	Food and Beverage Tax	418400	State Comptroller	50	-2926.500	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-11-08T00:00:00	ARD7210618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35700	Gift Shop Revenue	431435	Agriculture	36	-160.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-11-08T00:00:00	ARD7210609	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35701	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1485.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35702	Food and Beverage Tax	418400	State Comptroller	50	-3584.510	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-11-08T00:00:00	ARD7210618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35703	Truck 7K - 9K	425022	Motor Vehicles	235	-325.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35704	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35705	SPF - IWU	425315	Motor Vehicles	235	-475.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35706	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35707	Safety First Trust Fees	425389	Homeland Security	385	-550.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-11-08T00:00:00	ARD7210666	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35708	Food and Beverage Tax	418400	State Comptroller	50	-7778.200	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-11-08T00:00:00	ARD7210618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35709	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-148525.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-11-08T00:00:00	ARD7210661	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35710	FR - nursery seedling revenue	431424	Natural Resources	300	-19124.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35711	NONGAME FUND	464220	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-11-08T00:00:00	ARD7210662	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35712	Gasoline Tax	414200	Revenue	90	-506110.720	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-08T00:00:00	ARD7210645	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35713	Adoption Fees	423020	Indiana Dept of Health	400	-1240.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-11-08T00:00:00	ARD7210668	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35714	E-check Processing Fee	439291	Homeland Security	385	-4.200	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-08T00:00:00	ARD7210666	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35715	Trip Permit (35%)	427441	Revenue	90	-262.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-08T00:00:00	ARD7210645	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35716	SPF - Indy HoF	425355	Motor Vehicles	235	-1250.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35717	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-143701.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-11-08T00:00:00	BIL7210698	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35718	ID Breakage	423614	Horse Racing Comm	265	-108.070	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-11-08T00:00:00	ARD7210659	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35719	Innkeeper's Tax	418500	Treasurer of State	48	-65.520	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-11-08T00:00:00	ARD7210612	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35720	Mine Subsdnce Insur Premium	423960	Insurance	210	-32014.670	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-11-08T00:00:00	ARD7210652	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35721	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-5047.680	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-11-08T00:00:00	ARD7210643	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35722	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-58148.200	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-11-08T00:00:00	ARD7210670	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35723	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35724	Gasoline use tax	412700	Revenue	90	-2036.390	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-08T00:00:00	ARD7210645	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35725	Welfare Repayments	450510	FSSA Family Resources	500	-301.240	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-11-08T00:00:00	ARD7210673	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35726	Donate Life Trust	425404	Motor Vehicles	235	-600.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35727	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2200.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35728	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-11-08T00:00:00	ARD7210680	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35729	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-114142.610	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-08T00:00:00	ARD7210644	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35730	Technololgy Fund Fees	425284	Motor Vehicles	235	-724.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-11-08T00:00:00	ARD7210655	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35731	Aviation Fuel Excise Tax	413350	Revenue	90	-18379.730	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-11-08T00:00:00	ARD7210645	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35732	FandW - POS vendor license sales	425458	Natural Resources	300	-6901.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35733	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-410.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35734	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-308.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35735	DNR - Campground Revenue	425451	Natural Resources	300	-6921.770	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35736	HP Breakage	423613	Horse Racing Comm	265	-13.430	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-11-08T00:00:00	ARD7210659	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35737	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3421427.460	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-11-08T00:00:00	ARD7210652	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35738	DNR - Cabin Revenue	425605	Natural Resources	300	-135.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35739	Innkeeper's Tax	418500	Treasurer of State	48	-11.150	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-11-08T00:00:00	ARD7210613	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35740	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-08T00:00:00	ARB7210593	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35741	SPandR - Products Sold Revenue	431471	Natural Resources	300	-68390.860	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35742	Innkeeper's Tax	418500	Treasurer of State	48	-7.200	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-11-08T00:00:00	ARD7210613	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35743	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-11-08T00:00:00	ARD7210645	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35744	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-11-08T00:00:00	ARD7210653	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35745	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35746	State Sales Tax	412010	Transportation	800	-9808.070	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-08T00:00:00	ARD7210685	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35747	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35748	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35749	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35750	Elevator Inspections	422620	Homeland Security	385	-11580.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-08T00:00:00	ARD7210666	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35751	IN Volunteer Firefighters	425037	Motor Vehicles	235	-510.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35752	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35753	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-488.070	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35754	Newborn Screening Fee	423130	Indiana Dept of Health	400	-225896.000	2025	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2024-11-08T00:00:00	ARD7210668	2026-05-02T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35755	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35756	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-450.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-11-08T00:00:00	ARD7210668	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35757	HP Breakage	423613	Horse Racing Comm	265	-77.260	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-11-08T00:00:00	ARD7210659	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35758	DNR - Concessions Revenue	425452	Natural Resources	300	-2515.650	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35759	SPandR - Fishing Tournament	425818	Natural Resources	300	-84.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35760	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1600.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-11-08T00:00:00	ARD7210668	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35761	FR - special event permit reve	425627	Natural Resources	300	-1060.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35762	Truck 48K - 54K	425033	Motor Vehicles	235	-780.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35763	SPandR - CRS Shelter House	425803	Natural Resources	300	-105.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35764	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35765	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2830.900	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-11-08T00:00:00	ARD7210651	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35766	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7237.400	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-11-08T00:00:00	ARD7210664	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35767	Food and Beverage Tax	418400	State Comptroller	50	-1950.740	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-11-08T00:00:00	ARD7210618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35768	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-460.380	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-08T00:00:00	ARD7210644	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35769	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-11-08T00:00:00	ARD7210678	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35770	Technololgy Fund Fees	425284	Motor Vehicles	235	-58931.550	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35771	SPandR - CRS Group Camp	425801	Natural Resources	300	-220.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35772	Innkeeper's Tax	418500	Treasurer of State	48	-13.500	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-11-08T00:00:00	ARD7210613	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35773	SPF - IIT	425310	Motor Vehicles	235	-300.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35774	Trip Permit (65%)	427446	Revenue	90	-487.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-08T00:00:00	ARD7210645	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35775	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-225.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35776	Child Support Bureau Annual Fe	424200	Child Services	502	-346.500	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-08T00:00:00	ARD7210677	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35777	Claims and Comp - Auto Damage	472340	Transportation	800	-1147.310	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-08T00:00:00	BIL7210707	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35778	Innkeeper's Tax	418500	Treasurer of State	48	-1117.380	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-11-08T00:00:00	ARD7210612	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35779	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-08T00:00:00	ARD7210649	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35780	Food and Beverage Tax	418400	State Comptroller	50	-105.910	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-11-08T00:00:00	ARD7210618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35781	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-771889.420	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-11-08T00:00:00	ARD7210678	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35782	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12509.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35783	H/P - permit review revenue	425640	Natural Resources	300	-280.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35784	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-35.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35785	DESIGNATED DONATION	463050	Child Services	502	-650.000	2025	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2024-11-08T00:00:00	ARD7210677	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35786	SPF - TriState	425324	Motor Vehicles	235	-275.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35787	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35788	DNR - Concessions Revenue	425452	Natural Resources	300	-188.170	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35789	LARE Fee	425267	Natural Resources	300	-27620.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35790	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-154948.600	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-08T00:00:00	ARD7210644	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35791	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-08T00:00:00	ARB7210593	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35792	Motor Vehicle Highway Fees	425008	Revenue	90	-18199.000	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-08T00:00:00	ARD7210645	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35793	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35794	SPF - 4H	425356	Motor Vehicles	235	-500.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35795	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35796	Truck under 7K	425021	Motor Vehicles	235	-850.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35797	Claims and Comp - Road Damage	472342	Transportation	800	-305.450	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-08T00:00:00	ARD7210685	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35798	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9540.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35799	Food and Beverage Tax	418400	State Comptroller	50	-912.020	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-11-08T00:00:00	ARD7210618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35800	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35801	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1123100.410	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35802	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-11-08T00:00:00	ARD7210613	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35803	Food and Beverage Tax	418400	State Comptroller	50	-7397.250	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-11-08T00:00:00	ARD7210618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35804	Special Fuel Tax	414300	Revenue	90	-6393.750	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-08T00:00:00	ARD7210645	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35805	Innkeeper's Tax	418500	Treasurer of State	48	-335.630	2025	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-11-08T00:00:00	ARD7210612	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35806	Food and Beverage Tax	418400	State Comptroller	50	-1678.040	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-11-08T00:00:00	ARD7210618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35807	ID Breakage	423614	Horse Racing Comm	265	-108.070	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-11-08T00:00:00	ARD7210659	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35808	ID Breakage	423614	Horse Racing Comm	265	-18.800	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-11-08T00:00:00	ARD7210659	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35809	Bicycle Indiana Trust	425396	Motor Vehicles	235	-500.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35810	Solid waste disposal fee	421350	Environmental Management	495	-465.800	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-11-08T00:00:00	ARB7210593	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35811	LOCAL PROJECTS	464180	Child Services	502	-125.400	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-11-08T00:00:00	ARD7210677	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35812	SPandR - Cave Trips	425798	Natural Resources	300	-168.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35813	DNR - Campground Revenue	425451	Natural Resources	300	-834.290	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35814	Special Fuel Tax	414300	Revenue	90	254907.740	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-08T00:00:00	ARD7210645	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35815	SPandR - Annual Permits	425787	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35816	Personalized Plates	425390	Child Services	502	-50.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210677	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35817	Food and Beverage Tax	418400	State Comptroller	50	-0.040	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-11-08T00:00:00	ARD7210624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35818	Vital Records Fees	423180	Indiana Dept of Health	400	-3058.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-11-08T00:00:00	ARD7210668	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35819	Program Income	441020	Indiana Dept of Health	400	-527939.260	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-08T00:00:00	ARD7210668	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35820	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35821	SPF - Rose Hulman	425320	Motor Vehicles	235	-600.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35822	Food and Beverage Tax	418400	State Comptroller	50	-762.220	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-11-08T00:00:00	ARD7210618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35823	Auditor of State Fines	450310	Treasurer of State	48	-1860.530	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-11-08T00:00:00	ARD7210611	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35824	NONGAME FUND	464220	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35825	Entomology - nursery dealers l	425434	Natural Resources	300	-1850.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35826	SPandR - Special Events	425857	Natural Resources	300	-11105.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210663	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35827	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-11-08T00:00:00	ARM7210594	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35828	Food and Beverage Tax	418400	State Comptroller	50	-1756.400	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-11-08T00:00:00	ARD7210618	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35829	Electric Vehicle-Suppl Fee	425013	Transportation	800	-148291.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-19T00:00:00	ARD7217136	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35830	SPF - TriState	425324	Motor Vehicles	235	-300.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35831	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-17670.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35832	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10215.870	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-19T00:00:00	ARD7217102	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35833	SPandR - Admission Gate In State	425782	Natural Resources	300	-92438.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35834	Food and Beverage Tax	418400	State Comptroller	50	-794.480	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-11-19T00:00:00	ARD7217052	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35835	Food and Beverage Tax	418400	State Comptroller	50	-7336.980	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-11-19T00:00:00	ARD7217052	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35836	Gasoline use tax	412700	Revenue	90	650.810	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35837	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35838	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35839	FR - UPS nursery revenue	431434	Natural Resources	300	-850.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35840	LABORATORY COSTS	421102	Toxicology	115	-900.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-11-19T00:00:00	ARD7217093	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
35841	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-11-19T00:00:00	ARD7217107	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35842	SPF - ND	425327	Motor Vehicles	235	-6850.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35843	SPandR - CRS Cabins	425799	Natural Resources	300	-4970.480	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35844	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35845	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35846	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-342.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35847	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3069.860	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-19T00:00:00	ARD7217086	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35848	FandW - License Agent Revenue	425482	Natural Resources	300	-28.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35849	Motor Carrier Permit Fee	427452	Transportation	800	-3600.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-19T00:00:00	ARD7217135	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35850	Rntl of Prop - DOA	430120	Dept of Administration	61	-2175.000	2025	General Government	Donations	45680	State Dedicated Fund	2024-11-19T00:00:00	ARD7217081	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35851	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35852	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-11-19T00:00:00	BIL7217144	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35853	Consumer Settlements	450230	Attorney General	46	-163.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-11-19T00:00:00	ARD7217032	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35854	Stop Diabetes Trust	425403	Motor Vehicles	235	-500.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35855	Notary Public Commissions	427520	Secretary Of State	40	-7653.550	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-11-19T00:00:00	ARD7217030	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35856	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-8077.500	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-11-19T00:00:00	ARD7217025	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35857	Trip Permit (35%)	427441	Revenue	90	-157.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35858	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-143580.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-19T00:00:00	ARD7217086	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35859	BMVC Commission Fees	425283	Motor Vehicles Comm	340	250.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-11-19T00:00:00	ARD7217114	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35860	NRA Trust	425406	Motor Vehicles	235	-1850.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35861	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7525.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35862	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3164.600	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-19T00:00:00	ARD7217135	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35863	Motor Carrier Passenger Permit	427448	Revenue	90	-1284978.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35864	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-274886.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-11-19T00:00:00	ARD7217110	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35865	Claims and Comp - Road Damage	472342	Transportation	800	11758.250	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-19T00:00:00	ARM7217022	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35866	RealEstate FraudApp-Fees	429333	Attorney General	46	-1035.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-11-19T00:00:00	ARD7217034	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35867	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-259.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35868	Welfare Repayments	450510	FSSA Family Resources	500	-934.790	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-11-19T00:00:00	ARD7217126	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35869	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-11-19T00:00:00	ARD7217125	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35870	SPF - Nurses	425367	Motor Vehicles	235	-14075.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35871	DNR - Boat Rental Revenue	425467	Natural Resources	300	-226.400	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35872	TITLE V	421044	Environmental Management	495	-2379.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-11-19T00:00:00	BIL7217144	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35873	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-425.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-19T00:00:00	ARD7217092	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35874	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-27743.820	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-11-19T00:00:00	ARD7217026	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
35875	DOR BMV OSOW Fee	427475	Revenue	90	-151.200	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-11-19T00:00:00	ARD7217087	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35876	SPF - DePauw	425305	Motor Vehicles	235	-1150.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35877	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4600.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-11-19T00:00:00	BIL7217144	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35878	Water - Floodway Permits	425776	Natural Resources	300	-910.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35879	Food and Beverage Tax	418400	State Comptroller	50	-57755.410	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-11-19T00:00:00	ARD7217052	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35880	Innkeeper's Tax	418500	Treasurer of State	48	-27173.820	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-11-19T00:00:00	ARD7217036	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35881	Food and Beverage Tax	418400	State Comptroller	50	-3021.280	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-11-19T00:00:00	ARD7217052	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35882	Motor Vehicle Highway Fees	425008	Revenue	90	-103791.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35883	Court Administration Fee	424070	Supreme Court Admin	22	-5.800	2025	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2024-11-19T00:00:00	ARD7217025	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35884	SPF - Colts	425354	Budget Agency	57	-7640.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-11-19T00:00:00	ARD7217080	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35885	Food and Beverage Tax	418400	State Comptroller	50	-8763.260	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-11-19T00:00:00	ARD7217052	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35886	Food and Beverage Tax	418400	State Comptroller	50	-13764.080	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-11-19T00:00:00	ARD7217052	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35887	DOR BMV OSOW Fee	427475	State Comptroller	50	-22.200	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-11-19T00:00:00	ARD7217043	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35888	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-126.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35889	Motor Vehicle Highway Fees	425008	Revenue	90	-1696.940	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35890	Technololgy Fund Fees	425284	Motor Vehicles	235	-144547.300	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35891	FR - nursery seedling revenue	431424	Natural Resources	300	-6577.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35892	Disability Premiums ER	428990	Disability - State Personnel	71	-2169.840	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-11-19T00:00:00	ARB7217000	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
35893	Innkeeper's Tax	418500	Treasurer of State	48	-13637.860	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-11-19T00:00:00	ARD7217036	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35894	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-250.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35895	Special Fuel Tax	414300	Revenue	90	-21854491.400	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35896	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35897	NONGAME FUND	464220	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35898	Odometer Fees	425007	State Police	100	-6300.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-11-19T00:00:00	ARD7217091	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35899	SPandR - Annual Permits	425787	Natural Resources	300	-2350.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35900	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1223.320	2025	Education	Next Generation Hoosier Educat	57500	General Fund	2024-11-19T00:00:00	ARD7217133	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
35901	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-285.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35902	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35903	IN Golf Foundation	425039	Motor Vehicles	235	-425.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35904	DNR - CRS Campground Rev	425608	Natural Resources	300	-21424.540	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35905	Food and Beverage Tax	418400	State Comptroller	50	-1313.030	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-11-19T00:00:00	ARD7217052	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35906	SPandR - Special Events	425857	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35907	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-19717.250	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35908	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-6617204.610	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-11-19T00:00:00	ARD7217129	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35909	Motor Carrier Fuel Tax	414400	Transportation	800	-26.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-19T00:00:00	ARD7217135	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35910	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-480.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35911	Motor Carrier Permit Fees	427440	Revenue	90	-33.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35912	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-880.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35913	Unemployment Tax	417810	Dept of Workforce Development	510	-113477.380	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-19T00:00:00	ARD7217130	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35914	Truck 10K - 11K	425024	Motor Vehicles	235	-300.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35915	SPF - USI	425329	Motor Vehicles	235	-475.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35916	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-19T00:00:00	ARD7217092	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35917	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-11-19T00:00:00	ARD7217098	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35918	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-14925.490	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-11-19T00:00:00	ARD7217124	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35919	SPF - Evansville	425325	Motor Vehicles	235	-875.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35920	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-19T00:00:00	ARD7217101	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35921	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-34386.400	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-19T00:00:00	ARD7217134	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35922	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-19T00:00:00	ARB7217011	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35923	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35924	Food and Beverage Tax	418400	State Comptroller	50	-2827.190	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-11-19T00:00:00	ARD7217052	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35925	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-750.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-11-19T00:00:00	ARD7217106	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
35926	SPF - Indy HoF	425355	Motor Vehicles	235	-2500.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35927	Food and Beverage Tax	418400	State Comptroller	50	-158.130	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-11-19T00:00:00	ARD7217052	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35928	Food and Beverage Tax	418400	State Comptroller	50	-2194.170	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-11-19T00:00:00	ARD7217052	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35929	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35930	Government Interest Income	429660	Treasurer of State	48	-52600.000	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-11-19T00:00:00	ARD7217035	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35931	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-200.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35932	DOR  Service Charge	427449	Revenue	90	-507.060	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35933	Food and Beverage Tax	418400	State Comptroller	50	-2492.080	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-11-19T00:00:00	ARD7217052	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35934	Alcoholic Beverage Taxes	416100	Revenue	90	-13778.970	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35935	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-715366.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-19T00:00:00	ARD7217136	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35936	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-19T00:00:00	ARD7217092	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35937	SPF - IIT	425310	Motor Vehicles	235	-275.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35938	Innkeeper's Tax	418500	Treasurer of State	48	-104.110	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-11-19T00:00:00	ARD7217036	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35939	SPF - IBE	425359	Motor Vehicles	235	-1900.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35940	Truck 30K - 36K	425030	Motor Vehicles	235	-350.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35941	SPandR - Annual Horse Tag	425785	Natural Resources	300	-360.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35942	ORV non-res annu trail use tag	420952	Natural Resources	300	-840.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35943	SPF - Franklin	425306	Motor Vehicles	235	-825.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35944	Attorney Registration Fee	424250	Supreme Court Admin	22	-46377.440	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-11-19T00:00:00	ARD7217025	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35945	SPF - Taylor	425323	Motor Vehicles	235	-475.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35946	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35947	Food and Beverage Tax	418400	State Comptroller	50	-4036.320	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-11-19T00:00:00	ARD7217052	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35948	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1060.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35949	SPandR - Admission Gate OOS	425783	Natural Resources	300	-28750.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35950	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35951	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-100.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35952	SPF - ISU	425311	Motor Vehicles	235	-1725.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35953	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-11-19T00:00:00	ARD7217037	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35954	State Sales Tax	412010	Transportation	800	-15708.020	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-11-19T00:00:00	ARD7217135	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35955	Civil Penalties	450411	Worker's Comp Brd	220	-600.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-11-19T00:00:00	ARD7217098	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35956	SPF - Hanover	425308	Motor Vehicles	235	-375.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35957	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-13975.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35958	Food and Beverage Tax	418400	State Comptroller	50	-4364.920	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-11-19T00:00:00	ARD7217052	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35959	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-3809.730	2025	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35960	LARE Fee	425267	Natural Resources	300	-15370.000	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35961	Cellular Tower Fees	428128	Transportation	800	-5470.790	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-19T00:00:00	BIL7217151	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35962	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35963	Food and Beverage Tax	418400	State Comptroller	50	-1009.350	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-11-19T00:00:00	ARD7217052	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35964	Real Estate Investigative	451140	Professional Licensing	250	-1035.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-11-19T00:00:00	ARD7217105	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35965	Food and Beverage Tax	418400	State Comptroller	50	-41699.150	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-11-19T00:00:00	ARD7217052	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35966	FR - recycle revenue	431428	Dept of Administration	61	-512.500	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-11-19T00:00:00	ARD7217081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35967	SPF - Valpo	425330	Motor Vehicles	235	-825.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35968	Child Labor Law Penalties	450810	Labor	225	-1325.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-11-19T00:00:00	ARD7217099	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
35969	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3777.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-11-19T00:00:00	ARD7217119	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35970	Entomology - nursery dealers l	425434	Natural Resources	300	-2042.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35971	DNR - Campground Revenue	425451	Natural Resources	300	-48.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35972	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1019.700	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-11-19T00:00:00	ARD7217036	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35973	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-19T00:00:00	ARD7217101	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35974	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-520670.580	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-11-19T00:00:00	ARD7217124	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35975	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6098.970	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-11-19T00:00:00	ARD7217113	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35976	Aircraft License Excise Tax	413100	Revenue	90	-10716.440	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35977	DNR - Firewood Revenue	431462	Natural Resources	300	-19015.410	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35978	Food and Beverage Tax	418400	State Comptroller	50	-42222.300	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-11-19T00:00:00	ARD7217052	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35979	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-11-19T00:00:00	ARD7217043	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35980	Propane Dealer License Fee	427466	Revenue	90	-36.940	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35981	FESOP FEES	421030	Environmental Management	495	-13491.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-11-19T00:00:00	BIL7217144	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35982	Transp Infr Impr Fee	428155	Transportation	800	-8155.930	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-19T00:00:00	ARD7217135	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35983	SPF - 4H	425356	Motor Vehicles	235	-2425.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35984	Truck 16K - 20K	425026	Motor Vehicles	235	-975.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35985	Civil Penalties	450411	Revenue	90	8844.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35986	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-725.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35987	State Sales Tax	412010	Transportation	800	-66379.070	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-19T00:00:00	ARD7217135	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35988	Dealer Plates	425230	Secretary Of State	40	-34859.700	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-11-19T00:00:00	ARD7217029	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35989	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2025	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2024-11-19T00:00:00	ARD7217037	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35990	Food and Beverage Tax	418400	State Comptroller	50	-1609.830	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217052	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35991	DNR - Campground Revenue	425451	Natural Resources	300	-2284.560	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35992	ID Breakage	423614	Horse Racing Comm	265	-83.310	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-11-19T00:00:00	ARD7217108	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35993	In.Gov Charges	439106	Ofc of Technology	67	-90.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-19T00:00:00	ARD7217084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35994	SPF - Family First Inc	425295	Motor Vehicles	235	-125.000	2025	General Government	Family First	75257	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35995	DOR BMV OSOW Fee	427475	Revenue	90	-42490.080	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35996	Food and Beverage Tax	418400	State Comptroller	50	-1562.870	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-11-19T00:00:00	ARD7217052	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35997	Independent Contractor Fees	428510	Worker's Comp Brd	220	-960.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-11-19T00:00:00	ARD7217097	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35998	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-15593.970	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-11-19T00:00:00	ARD7217129	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35999	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1200.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36000	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-19T00:00:00	ARB7217011	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36001	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-211.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36002	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1200.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36003	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-439.150	2025	Education	Primary Care Scholarship	30435	State Dedicated Fund	2024-11-19T00:00:00	ARD7217133	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
36004	Innkeeper's Tax	418500	Treasurer of State	48	-813389.310	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-11-19T00:00:00	ARD7217036	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36005	SPandR - Falls Parking	425814	Natural Resources	300	-234.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36006	SPF - DARE	425350	Motor Vehicles	235	-1650.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36007	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-4509.100	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-11-19T00:00:00	ARD7217081	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36008	ID Breakage	423614	Horse Racing Comm	265	-14.490	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-11-19T00:00:00	ARD7217108	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36009	SPF - Wabash	425332	Motor Vehicles	235	-700.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36010	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-975.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36011	SPF - IWU	425315	Motor Vehicles	235	-850.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36012	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4900.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36013	SPandR - Live Bait Revenue	431467	Natural Resources	300	-4.500	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36014	LARE Fee	425267	Natural Resources	300	-49850.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36015	Food and Beverage Tax	418400	State Comptroller	50	-444523.840	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-11-19T00:00:00	ARD7217052	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36016	Innkeeper's Tax	418500	Treasurer of State	48	-98.880	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-11-19T00:00:00	ARD7217037	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36017	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1761.440	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-11-19T00:00:00	ARD7217109	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36018	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-685.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-19T00:00:00	ARD7217101	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36019	Special Fuel Tax	414300	Revenue	90	-7301316.370	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36020	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-225.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36021	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1400.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36022	Safety First Trust Fees	425389	Homeland Security	385	-1525.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-11-19T00:00:00	ARD7217117	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36023	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-19T00:00:00	ARD7217092	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36024	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-375.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36025	HP Breakage	423613	Horse Racing Comm	265	-77.970	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-11-19T00:00:00	ARD7217108	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36026	DNR - Facility Rental Revenue	425653	Natural Resources	300	-238.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36027	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-550.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36028	Funeral Education Fee	426162	Professional Licensing	250	-65.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217105	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36029	Food and Beverage Tax	418400	State Comptroller	50	-22567.870	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-11-19T00:00:00	ARD7217052	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36030	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-162.690	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36031	SPF - Am Legion	425341	Motor Vehicles	235	-240.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36032	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-20629.980	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36033	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-225.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36034	FandW - Online Revenue	425457	Natural Resources	300	-671634.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36035	HP Breakage	423613	Horse Racing Comm	265	-13.560	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-11-19T00:00:00	ARD7217108	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36036	DOR BMV OSOW Fee	427475	Transportation	800	-460.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-19T00:00:00	ARD7217135	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36037	Accountant Investigative	451130	Professional Licensing	250	-60.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-11-19T00:00:00	ARD7217105	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36038	SPF - Freemason	425352	Motor Vehicles	235	-2725.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36039	Investment Income	429690	Motor Vehicles	235	-34895.340	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-19T00:00:00	ARD7217102	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36040	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36041	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-125.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36042	Welfare Repayments	450510	FSSA Family Resources	500	-18801.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-19T00:00:00	ARB7217897	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36043	Welfare Repayments	450510	FSSA Family Resources	500	939.070	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-19T00:00:00	ARD7217126	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36044	Personalized Plates	425390	Child Services	502	-100.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217127	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36045	FR - scrap revenue	431431	Natural Resources	300	-65.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36046	Lottery Surplus Revenue	429499	Budget Agency	57	-25942444.170	2025	General Government	Lottery Surplus	76410	State Dedicated Fund	2024-11-19T00:00:00	ARD7217079	2026-05-02T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36047	Motor Vehicle Highway Fees	425008	Revenue	90	-32254.540	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36048	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2097904.790	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36049	SPF - St Mary Woods	425322	Motor Vehicles	235	-350.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36050	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2707.710	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-11-19T00:00:00	ARD7217120	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36051	Wild Turkey Trust	425397	Motor Vehicles	235	-3350.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36052	Truck 54K - 60K	425034	Motor Vehicles	235	-1425.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36053	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-19T00:00:00	ARD7217101	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36054	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-244200.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-19T00:00:00	ARD7217136	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36055	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-19T00:00:00	ARD7217086	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36056	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-18.690	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36057	500 Festival Trust	425407	Motor Vehicles	235	-1075.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36058	SPF - IEdT	425361	Motor Vehicles	235	-1700.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36059	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-32391.000	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-11-19T00:00:00	ARD7217119	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36060	SOS Enforcement Penalties	451215	Secretary Of State	40	-1206.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-11-19T00:00:00	ARD7217029	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36061	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1800.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-11-19T00:00:00	ARD7217118	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36062	SPF - Support our Troops	425340	Veterans Affairs	160	-35630.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-11-19T00:00:00	ARD7217094	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36063	SPandR - Ice Revenue	431466	Natural Resources	300	-1069.880	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36064	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2025	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-11-19T00:00:00	ARD7217037	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36065	Rental of Properties	430195	Natural Resources	300	-325.000	2025	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36066	Trip Permit (65%)	427446	Revenue	90	-292.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36067	INSURANCE RECOVERY	472500	Dept of Administration	61	-5944.390	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-11-19T00:00:00	ARD7217081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36068	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-19T00:00:00	ARD7217101	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36069	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-945.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36070	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-400.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36071	SPF - JDRF	425373	Motor Vehicles	235	-800.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36072	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36073	SPF - Butler	425304	Motor Vehicles	235	-3425.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36074	Gasoline Tax	414200	Revenue	90	-544910.510	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36075	SPF - ITCC	425316	Motor Vehicles	235	-400.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36076	SPandR - Admin Rev	425858	Natural Resources	300	821.260	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36077	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-19T00:00:00	ARD7217085	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36078	DESIGNATED DONATION	463050	Arts Comm	705	-2750.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-11-19T00:00:00	ARD7217132	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
36079	Food and Beverage Tax	418400	State Comptroller	50	-9870.430	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-11-19T00:00:00	ARD7217052	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36080	Transp Infr Impr Fee	428155	Transportation	800	-1679100.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-19T00:00:00	ARD7217136	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36081	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4830.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36082	SPF - Rose Hulman	425320	Motor Vehicles	235	-1300.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36083	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-778.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36084	FandW - Direct Donations Revenue	463270	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36085	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-19T00:00:00	ARB7217015	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36086	Greenways Trust	425400	Motor Vehicles	235	-1200.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36087	Special Fuel Tax	414300	Revenue	90	-444750.240	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36088	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-19T00:00:00	ARD7217101	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36089	Truck 11K - 16K	425025	Motor Vehicles	235	-450.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36090	Innkeeper's Tax	418500	Treasurer of State	48	-6491.270	2025	General Government	CIF White County	73297	State Dedicated Fund	2024-11-19T00:00:00	ARD7217036	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36091	Sales - WAR SURPLUS	430986	Dept of Administration	61	-1260.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-11-19T00:00:00	ARD7217081	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36092	SPF - Marian	425318	Motor Vehicles	235	-500.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36093	Innkeeper's Tax	418500	Treasurer of State	48	-6.000	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-11-19T00:00:00	ARD7217037	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36094	SPF - Purdue	425319	Motor Vehicles	235	-23925.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36095	SPF - IU	425312	Motor Vehicles	235	-28025.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36096	SPF - Manchester	425317	Motor Vehicles	235	-600.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36097	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-111585.310	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36098	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-19T00:00:00	ARD7217086	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36099	SF Transporter Fee	427505	Revenue	90	738.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36100	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-107549.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-11-19T00:00:00	ARD7217029	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36101	SPandR - Falls School (Entrance	425816	Natural Resources	300	-5425.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36102	Gasoline use tax	412700	Transportation	800	976.210	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-19T00:00:00	ARD7217135	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36103	Consumer Settlements	450230	Attorney General	46	-3150.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-11-19T00:00:00	ARD7217033	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36104	SPandR - Daily Adm - Range	425805	Natural Resources	300	-144.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36105	Admin. Fee	425197	Charter School Brd	704	-3727.230	2025	Education	Charter School Board	43911	Private Grant Funds	2024-11-19T00:00:00	ARD7217131	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
36106	HP Breakage	423613	Horse Racing Comm	265	-77.970	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-11-19T00:00:00	ARD7217108	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36107	IN Emergency Medical Services	425040	Motor Vehicles	235	-975.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36108	Innkeeper's Tax	418500	Treasurer of State	48	-11.750	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-11-19T00:00:00	ARD7217037	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36109	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-559650.540	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-11-19T00:00:00	ARD7217107	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36110	Disability Premiums EE	428991	Disability - State Personnel	71	-542.460	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-11-19T00:00:00	ARB7217000	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
36111	Pet Friendly Trust	425399	Motor Vehicles	235	-13400.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36112	Food and Beverage Tax	418400	State Comptroller	50	-3088.360	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-11-19T00:00:00	ARD7217052	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36113	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-220.880	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-11-19T00:00:00	ARD7217081	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36114	Controlled Substances Recovery	426450	Professional Licensing	250	-950.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-11-19T00:00:00	ARD7217105	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36115	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-19T00:00:00	ARB7217011	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36116	SPandR - Products Sold Revenue	431471	Natural Resources	300	-20170.150	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36117	Food and Beverage Tax	418400	State Comptroller	50	-0.030	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-11-19T00:00:00	ARD7217063	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36118	Aviation Fuel Excise Tax	413350	Revenue	90	-57727.320	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-11-19T00:00:00	ARD7217088	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36119	Food and Beverage Tax	418400	State Comptroller	50	-1181.680	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-11-19T00:00:00	ARD7217052	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36120	Food and Beverage Tax	418400	State Comptroller	50	-9134.500	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-11-19T00:00:00	ARD7217052	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36121	SPandR - Bouys and Docks	425794	Natural Resources	300	-10884.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36122	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-715256.540	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-11-19T00:00:00	ARD7217128	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36123	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36124	SPF - Anderson	425301	Motor Vehicles	235	-450.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36125	Gasoline use tax	412700	Transportation	800	2928.540	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-19T00:00:00	ARD7217135	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36126	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-66352.190	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36127	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36128	Sale of State Property	430310	Dept of Administration	61	-283303.390	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-11-19T00:00:00	ARD7217081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36129	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-13804.500	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-11-19T00:00:00	ARD7217029	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36130	Food and Beverage Tax	418400	State Comptroller	50	-16023.410	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-11-19T00:00:00	ARD7217052	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36131	SPF - St Francis	425328	Motor Vehicles	235	-475.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36132	SPandR - CRS Shelter House	425803	Natural Resources	300	-30.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36133	Innkeeper's Tax	418500	Treasurer of State	48	-32.200	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-11-19T00:00:00	ARD7217037	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36134	Innkeeper's Tax	418500	Treasurer of State	48	-65.600	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-11-19T00:00:00	ARD7217037	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36135	ID Breakage	423614	Horse Racing Comm	265	-83.310	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-11-19T00:00:00	ARD7217108	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36136	SPF - IBST	425360	Motor Vehicles	235	-575.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36137	IRP Registration Fees	427420	Revenue	90	-517334.010	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36138	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-102975.840	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-11-19T00:00:00	ARD7217130	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36139	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36140	Truck 48K - 54K	425033	Motor Vehicles	235	-720.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36141	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-105768.070	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-19T00:00:00	ARD7217086	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36142	Food and Beverage Tax	418400	State Comptroller	50	-18980.670	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-11-19T00:00:00	ARD7217052	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36143	DOR BMV OSOW Fee	427475	Revenue	90	-219592.680	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36144	SF Transporter Fee	427505	Revenue	90	15.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36145	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-19T00:00:00	ARB7217011	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36146	Gasoline Tax	414200	Revenue	90	-185549.820	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36147	SPF - IPFF	425368	Motor Vehicles	235	-8050.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36148	SPandR - CRS Group Camp	425801	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36149	Donate Life Trust	425404	Motor Vehicles	235	-1125.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36150	SPF - IFFAT	425363	Motor Vehicles	235	-800.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36151	Motor Vehicle Highway Fees	425008	State Comptroller	50	-128395.720	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-11-19T00:00:00	ARD7217046	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36152	SPF -YMCA	425297	Motor Vehicles	235	-125.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36153	DNR Donations Revenue	463060	Natural Resources	300	-2334.460	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36154	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-19T00:00:00	ARD7217101	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36155	Health Trust Fee	425391	Motor Vehicles	235	-425.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36156	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36157	Innkeeper's Tax	418500	Treasurer of State	48	-7.300	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2024-11-19T00:00:00	ARD7217036	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36158	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-19T00:00:00	ARD7217092	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36159	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-11-19T00:00:00	ARD7217116	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
36160	IN Association of Realtors	425415	Motor Vehicles	235	-225.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36161	SPandR - Bike Rental	425790	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36162	Innkeeper's Tax	418500	Treasurer of State	48	-9590.290	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-11-19T00:00:00	ARD7217036	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36163	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-19T00:00:00	ARD7217101	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36164	LOCAL PROJECTS	464180	Child Services	502	-297.690	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-11-19T00:00:00	ARD7217127	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36165	Heritage Trust Fees	425387	Natural Resources	300	-19525.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36166	Food and Beverage Tax	418400	State Comptroller	50	-686.290	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-11-19T00:00:00	ARD7217052	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36167	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2025	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2024-11-19T00:00:00	ARD7217085	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36168	Food and Beverage Tax	418400	State Comptroller	50	-2806.110	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-11-19T00:00:00	ARD7217052	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36169	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-768993.740	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-11-19T00:00:00	ARD7217130	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36170	Truck under 7K	425021	Motor Vehicles	235	-1125.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36171	Technololgy Fund Fees	425284	Motor Vehicles	235	-704.580	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-11-19T00:00:00	ARD7217103	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36172	Motor Vehicle Highway Fees	425008	Revenue	90	-567.690	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-19T00:00:00	ARD7217087	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36173	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-250.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36174	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-11-19T00:00:00	ARB7217011	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36175	Food and Beverage Tax	418400	State Comptroller	50	-3458.250	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-11-19T00:00:00	ARD7217052	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36176	Food and Beverage Tax	418400	State Comptroller	50	-749.090	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-11-19T00:00:00	ARD7217052	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36177	SF Transporter Fee	427505	Revenue	90	246.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36178	SPF - IKFT	425364	Child Services	502	-3375.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-11-19T00:00:00	ARD7217127	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36179	Food and Beverage Tax	418400	State Comptroller	50	-11593.480	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-11-19T00:00:00	ARD7217052	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36180	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36181	Program Income	441020	Protection Advocacy Svcs Comm	44	-1000.000	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-11-19T00:00:00	ARD7217031	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
36182	Odometer Fees	425007	Motor Vehicles	235	-103.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-19T00:00:00	ARD7217102	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36183	Food and Beverage Tax	418400	State Comptroller	50	-11867.450	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-11-19T00:00:00	ARD7217052	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36184	SPF - ISP	425371	Motor Vehicles	235	-3075.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36185	Gift Shop Revenue	431435	Agriculture	36	-1820.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-11-19T00:00:00	ARD7217027	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
36186	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-515.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36187	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-11-19T00:00:00	ARD7217098	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36188	SPF - IUPUI	425314	Motor Vehicles	235	-750.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36189	Trademark Fee	427590	Secretary Of State	40	-218.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-11-19T00:00:00	ARD7217029	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36190	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-9700.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-11-19T00:00:00	ARD7217101	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36191	Food and Beverage Tax	418400	State Comptroller	50	-2051.530	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-11-19T00:00:00	ARD7217052	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36192	Propane Dealer License Fee	427466	Revenue	90	-12.310	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36193	FandW - Additional Tags Block of	425462	Natural Resources	300	-2159.920	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36194	SPF - BallState	425302	Motor Vehicles	235	-5625.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36195	Propane Dealer License Fee	427466	Revenue	90	-0.750	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36196	Entomology - nursery dealers l	425434	Natural Resources	300	-450.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-11-19T00:00:00	ARD7217111	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36197	Truck 23K - 26K	425028	Motor Vehicles	235	-675.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36198	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-11-19T00:00:00	ARD7217128	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36199	FR - handling fee (nursery) re	425617	Natural Resources	300	-460.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36200	SPF - UofIndy	425326	Motor Vehicles	235	-1125.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36201	Food and Beverage Tax	418400	State Comptroller	50	-8620.790	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-11-19T00:00:00	ARD7217052	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36202	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7185.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-19T00:00:00	ARD7217101	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36203	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2593875.860	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-11-19T00:00:00	ARD7217115	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36204	SPF - Riley HFK	425376	Motor Vehicles	235	-6525.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36205	Alcoholic Beverage Taxes	416100	Revenue	90	-2733.010	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36206	Truck 7K - 9K	425022	Motor Vehicles	235	-750.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36207	IN Society for Respiratory Car	425417	Motor Vehicles	235	-80.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36208	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1251.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36209	SPF - Huntington	425309	Motor Vehicles	235	-300.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36210	County Admissions Tax	418530	State Comptroller	50	-941898.900	2025	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2024-11-19T00:00:00	ARD7217052	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36211	Odometer Fees	425007	State Police	100	-326.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-11-19T00:00:00	ARD7217090	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36212	Choose Life Trust Fees	425393	Motor Vehicles	235	-900.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36213	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-211834.620	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-11-19T00:00:00	ARD7217123	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
36214	DOR IDEM Fees	427470	Environmental Management	495	-5425.800	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217124	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36215	SPandR - Retailer Commission	425841	Natural Resources	300	-76.500	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36216	SPF - State Museum Trust	425395	Motor Vehicles	235	-925.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36217	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-868.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217112	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36218	Truck 26K - 30K	425029	Motor Vehicles	235	-350.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-11-19T00:00:00	ARD7217104	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36219	Wild Turkey Trust	425397	Motor Vehicles	235	-1150.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36220	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-41650.460	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-04-22T00:00:00	ARD7372838	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36221	Truck 26K - 30K	425029	Motor Vehicles	235	-275.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36222	American Legion Auxiliary	425416	Motor Vehicles	235	-75.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36223	DOR IDEM Fees	427470	Environmental Management	495	-1780.570	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-05-02T00:00:00	ARD7380776	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36224	Innkeeper's Tax	418500	Treasurer of State	48	-8.610	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-04-22T00:00:00	ARD7372767	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36225	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-22T00:00:00	ARB7372746	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36226	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36227	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36228	Welfare Repayments	450510	FSSA Family Resources	500	-335.850	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-22T00:00:00	ARD7372844	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36229	Transp Infr Impr Fee	428155	Transportation	800	-667710.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-22T00:00:00	ARD7372859	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36230	FR - annual horse tag revenue	425601	Natural Resources	300	-580.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36231	Food and Beverage Tax	418400	State Comptroller	50	-3242.320	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-05-02T00:00:00	ARD7380705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36232	Motor Vehicle Highway Fees	425008	Revenue	90	-127.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-22T00:00:00	ARD7372809	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36233	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-05-02T00:00:00	ARB7380668	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36234	SPF - UofIndy	425326	Motor Vehicles	235	-350.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36235	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-21300.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-05-02T00:00:00	ARD7380750	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36236	Bicycle Indiana Trust	425396	Motor Vehicles	235	-475.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36237	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32444.460	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-02T00:00:00	ARD7380739	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36238	Innkeeper's Tax	418500	Treasurer of State	48	-1523.570	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-04-22T00:00:00	ARD7372766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36239	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-11250.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-05-02T00:00:00	BIL7380807	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36240	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1202.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-22T00:00:00	ARD7372858	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36241	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36242	Consumer Settlements	450230	Attorney General	46	-537.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-02T00:00:00	ARD7380688	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36243	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5666.400	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-22T00:00:00	ARD7372832	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36244	Military Relief Check-off	464226	Veterans Affairs	160	-2473.990	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-04-22T00:00:00	ARD7372816	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36245	Teaching Licensing Fees	427010	Education	700	-21965.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-04-22T00:00:00	ARD7372854	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
36246	DNR - Timber Sale Revenue	431432	Natural Resources	300	-5055.500	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36247	HP Breakage	423613	Horse Racing Comm	265	-1.920	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-02T00:00:00	ARD7380757	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36248	LARE Fee	425267	Natural Resources	300	-16245.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36249	FR - shelterhouse revenue	425626	Natural Resources	300	-229.540	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36250	Food and Beverage Tax	418400	State Comptroller	50	-388.890	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-05-02T00:00:00	ARD7380705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36251	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-02T00:00:00	ARB7380668	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36252	Aircraft License Excise Tax	413100	Revenue	90	-94.130	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-04-22T00:00:00	ARD7372809	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36253	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36254	Food and Beverage Tax	418400	State Comptroller	50	-14531.670	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-04-22T00:00:00	ARD7372779	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36255	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-35811.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-05-02T00:00:00	ARB7380668	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36256	Truck under 7K	425021	Motor Vehicles	235	-275.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36257	SPF - Purdue	425319	Motor Vehicles	235	-6800.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36258	Innkeeper's Tax	418500	Treasurer of State	48	-387.830	2025	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-04-22T00:00:00	ARD7372766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36259	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36260	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-525.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36261	Food and Beverage Tax	418400	State Comptroller	50	-215011.990	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-04-22T00:00:00	ARD7372779	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36262	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-165100.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-05-02T00:00:00	ARD7380749	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36263	Active Employee Hlth Ins Cons	471959	State Police	100	-845538.150	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-04-22T00:00:00	ARD7372813	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36264	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-65.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36265	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1033834.070	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-22T00:00:00	ARD7372834	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36266	H/P - permit review revenue	425640	Natural Resources	300	-35.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36267	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-931.960	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-04-22T00:00:00	ARD7372840	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
36268	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1190.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-02T00:00:00	ARD7380749	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36269	Emergency Planning Fees	427492	Revenue	90	-24580.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-04-22T00:00:00	ARD7372811	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36270	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-05-02T00:00:00	ARD7380738	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36271	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-22T00:00:00	ARB7372746	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36272	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-210025.360	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-04-22T00:00:00	ARD7372813	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36273	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36274	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-02T00:00:00	ARD7380750	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36275	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36276	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-02T00:00:00	ARD7380750	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36277	Technololgy Fund Fees	425284	Motor Vehicles	235	-527.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-04-22T00:00:00	ARD7372823	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36278	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-378047.660	2025	General Government	Examinations	56610	State Dedicated Fund	2025-05-02T00:00:00	BIL7380800	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36279	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-46.970	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36280	DESIGNATED DONATION	463050	Homeland Security	385	-24900.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-04-22T00:00:00	ARD7372835	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36281	Food and Beverage Tax	418400	State Comptroller	50	-20273.700	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-04-22T00:00:00	ARD7372779	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36282	FR - handling fee (nursery) re	425617	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36283	SPF - IU	425312	Motor Vehicles	235	-7375.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36284	Motor Vehicle Highway Fees	425008	Revenue	90	-1192.350	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-02T00:00:00	ARD7380739	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36285	SPF - 4H	425356	Motor Vehicles	235	-375.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36286	SPF - IBE	425359	Motor Vehicles	235	-350.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36287	Abandon Property Interest/Div	429607	Treasurer of State	48	-14.520	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-05-02T00:00:00	ARD7380690	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36288	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-22T00:00:00	ARB7372746	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36289	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36290	SPF - TriState	425324	Motor Vehicles	235	-50.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36291	SF Supplier Fee	427500	Revenue	90	-295.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-22T00:00:00	ARD7372809	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36292	State Sales Tax	412010	Transportation	800	-6325.380	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-02T00:00:00	ARD7380794	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36293	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-05-02T00:00:00	ARB7380668	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36294	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-02T00:00:00	ARD7380739	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36295	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36296	Food and Beverage Tax	418400	State Comptroller	50	-244708.380	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-04-22T00:00:00	ARD7372779	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36297	Innkeeper's Tax	418500	Treasurer of State	48	-217.080	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-04-22T00:00:00	ARD7372766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36298	Vital Records Fees	423180	Indiana Dept of Health	400	-1202.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-04-22T00:00:00	ARD7372837	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36299	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1075.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36300	Food and Beverage Tax	418400	State Comptroller	50	-7650.500	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-04-22T00:00:00	ARD7372779	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36301	Alcoholic Beverage Taxes	416100	Revenue	90	-273875.550	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-22T00:00:00	ARD7372809	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36302	Vital Records Fees	423180	Indiana Dept of Health	400	-138.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-05-02T00:00:00	ARD7380769	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36303	Innkeeper's Tax	418500	Treasurer of State	48	-967.190	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-05-02T00:00:00	ARD7380693	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36304	Const Design Release VarnceFee	422530	Homeland Security	385	-1380.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-02T00:00:00	ARD7380062	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36305	Odometer Fees	425007	State Police	100	-2997.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-04-22T00:00:00	ARD7372813	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36306	Food and Beverage Tax	418400	State Comptroller	50	-341.120	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-05-02T00:00:00	ARD7380705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36307	SPF - Rose Hulman	425320	Motor Vehicles	235	-450.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36308	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36309	HP Breakage	423613	Horse Racing Comm	265	-11.090	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-02T00:00:00	ARD7380757	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36310	Innkeeper's Tax	418500	Treasurer of State	48	-86.990	2025	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-04-22T00:00:00	ARD7372766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36311	ID Breakage	423614	Horse Racing Comm	265	-195.950	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-22T00:00:00	ARD7372827	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36312	SPF - IBST	425360	Motor Vehicles	235	-150.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36313	HP Breakage	423613	Horse Racing Comm	265	-11.090	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-02T00:00:00	ARD7380757	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36314	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36315	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-27488.580	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-04-22T00:00:00	ARD7372760	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36316	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36317	SPF - ISU	425311	Motor Vehicles	235	-800.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36318	FR - UPS nursery revenue	431434	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36319	SPF - Riley HFK	425376	Motor Vehicles	235	-2875.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36320	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36321	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-05-02T00:00:00	ARD7380062	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36322	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36323	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5127.350	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-02T00:00:00	ARD7380751	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36324	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-04-22T00:00:00	ARD7372825	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
36325	SPF - USI	425329	Motor Vehicles	235	-150.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36326	DOR BMV OSOW Fee	427475	Transportation	800	-8475.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-02T00:00:00	ARD7380794	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36327	Innkeeper's Tax	418500	Treasurer of State	48	-135.250	2025	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-05-02T00:00:00	ARD7380693	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36328	Innkeeper's Tax	418500	Treasurer of State	48	-26.800	2025	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-05-02T00:00:00	ARD7380693	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36329	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-02T00:00:00	ARD7380750	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36330	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36331	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36332	NRA Trust	425406	Motor Vehicles	235	-700.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36333	Food and Beverage Tax	418400	State Comptroller	50	-1122.870	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-05-02T00:00:00	ARD7380705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36334	Elevator Inspections	422620	Homeland Security	385	-13820.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-02T00:00:00	ARD7380062	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36335	Program Income	441020	Protection Advocacy Svcs Comm	44	-300.000	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-04-22T00:00:00	ARD7372761	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
36336	Innkeeper's Tax	418500	Treasurer of State	48	-20.540	2025	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-04-22T00:00:00	ARD7372766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36337	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36338	National Criminal History Chck	428040	State Police	100	-225785.760	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-04-22T00:00:00	ARD7372813	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36339	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-02T00:00:00	ARD7380062	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36340	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36341	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1363.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-05-02T00:00:00	ARD7380769	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36342	Innkeeper's Tax	418500	Treasurer of State	48	-34.410	2025	General Government	CIF Greene County	73239	State Dedicated Fund	2025-04-22T00:00:00	ARD7372766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36343	DOR  Service Charge	427449	Revenue	90	-365.130	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-22T00:00:00	ARD7372809	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36344	Motor Vehicle Highway Fees	425008	Revenue	90	-27.110	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-02T00:00:00	ARD7380738	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36345	NRA Trust	425406	Motor Vehicles	235	-425.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36346	Consumer Settlements	450230	Attorney General	46	-1498.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-22T00:00:00	ARD7372763	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36347	Alcoholic Beverage Taxes	416100	Revenue	90	-51327.670	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-04-22T00:00:00	ARD7372809	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36348	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-9.450	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-05-02T00:00:00	ARD7380785	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36349	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-02T00:00:00	ARD7380794	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36350	Innkeeper's Tax	418500	Treasurer of State	48	-65.070	2025	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-05-02T00:00:00	ARD7380693	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36351	Donate Life Trust	425404	Motor Vehicles	235	-400.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36352	NONGAME FUND	464220	Natural Resources	300	-4167.130	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-04-22T00:00:00	ARD7372830	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36353	Child Care Ministries	422540	Homeland Security	385	-350.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-22T00:00:00	ARD7372835	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36354	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36355	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-02T00:00:00	ARD7380743	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36356	RC - Fee on Mined Coal	425762	Natural Resources	300	-38282.760	2025	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36357	Truck under 7K	425021	Motor Vehicles	235	-900.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36358	DESIGNATED DONATION	463050	Library	730	-1500.000	2025	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-04-22T00:00:00	ARD7372856	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36359	IN Society for Respiratory Car	425417	Motor Vehicles	235	-90.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36360	Real Estate Investigative	451140	Professional Licensing	250	-300.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-05-02T00:00:00	ARD7380754	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36361	Donate Life Trust	425404	Motor Vehicles	235	-575.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36362	Child Care Ministries	422540	Homeland Security	385	-50.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-02T00:00:00	ARD7380062	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36363	LABORATORY COSTS	421102	Toxicology	115	-1720.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-04-22T00:00:00	ARD7372815	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
36364	Food and Beverage Tax	418400	State Comptroller	50	-33368.200	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-05-02T00:00:00	ARD7380705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36365	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36366	DOR BMV OSOW Fee	427475	Transportation	800	-440.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-22T00:00:00	ARD7372858	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36367	Motor Carrier Permit Fees	427440	Revenue	90	-1833.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-05-02T00:00:00	ARD7380739	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36368	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36369	Food and Beverage Tax	418400	State Comptroller	50	-52047.670	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-04-22T00:00:00	ARD7372779	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36370	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-180975.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-04-22T00:00:00	ARD7372809	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36371	Welfare Repayments	450510	FSSA Family Resources	500	-63.630	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-02T00:00:00	ARD7380779	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36372	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2608.650	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-05-02T00:00:00	ARD7380756	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36373	Blasters	422575	Homeland Security	385	-175.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-02T00:00:00	ARD7380062	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36374	Technololgy Fund Fees	425284	Motor Vehicles	235	-44502.700	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36375	Food and Beverage Tax	418400	State Comptroller	50	-4040.960	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-04-22T00:00:00	ARD7372779	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36376	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36377	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-15.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36378	SPF - Butler	425304	Motor Vehicles	235	-1900.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36379	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36380	Technology Fee	420105	Homeland Security	385	-1329.470	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-22T00:00:00	ARD7372835	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36381	Odometer Fees	425007	State Police	100	-284.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-04-22T00:00:00	ARD7372812	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36382	Wild Turkey Trust	425397	Motor Vehicles	235	-975.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36383	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-05-02T00:00:00	ARD7380777	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36384	FandW - Additional Tags Block of	425462	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36385	Adoption Fees	423020	Indiana Dept of Health	400	-460.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-05-02T00:00:00	ARD7380769	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36386	Petroleum Severance	413800	Natural Resources	300	-3578.280	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-04-22T00:00:00	ARD7372830	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36387	SPF - IIT	425310	Motor Vehicles	235	-50.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36388	FandW - Additional Tags Block of	425462	Natural Resources	300	-1312.250	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36389	Innkeeper's Tax	418500	Treasurer of State	48	-446.350	2025	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-05-02T00:00:00	ARD7380693	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36390	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-4400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-02T00:00:00	ARD7380749	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36391	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-02T00:00:00	ARD7380743	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36392	FandW - POS vendor license sales	425458	Natural Resources	300	-2810.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36393	State Library Sales Tax	412430	Library	730	-0.020	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-04-22T00:00:00	ARD7372856	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36394	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36395	DESIGNATED DONATION	463050	Homeland Security	385	-4400.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-05-02T00:00:00	ARD7380062	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36396	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36397	Pet Friendly Trust	425399	Motor Vehicles	235	-3450.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36398	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-02T00:00:00	ARB7380668	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36399	IN Volunteer Firefighters	425037	Motor Vehicles	235	-700.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36400	Special Fuel Tax	414300	Revenue	90	-174.750	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-02T00:00:00	ARD7380739	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36401	Gasoline Tax	414200	Revenue	90	-15034752.780	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-22T00:00:00	ARD7372809	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36402	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-22T00:00:00	ARB7372746	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36403	SPF - IEdT	425361	Motor Vehicles	235	-450.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36404	Gasoline use tax	412700	Revenue	90	-3860.340	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-22T00:00:00	ARD7372809	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36405	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-425.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36406	Food and Beverage Tax	418400	State Comptroller	50	-48630.470	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-04-22T00:00:00	ARD7372779	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36407	Auditor of State Fines	450310	Treasurer of State	48	-10074.790	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-04-22T00:00:00	ARD7372765	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36408	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36409	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-82132.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-04-22T00:00:00	ARD7372760	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36410	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36411	SPF - Nurses	425367	Motor Vehicles	235	-2475.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36412	Innkeeper's Tax	418500	Treasurer of State	48	-19.200	2025	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-04-22T00:00:00	ARD7372766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36413	Copies and Report Fees	420360	Board of Accounts	80	-12104.600	2025	General Government	Examinations	56610	State Dedicated Fund	2025-05-02T00:00:00	BIL7380800	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36414	Extension Fees	420357	Alcohol and Tobacco Comm	230	-9900.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-02T00:00:00	ARD7380749	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36415	Innkeeper's Tax	418500	Treasurer of State	48	-55.420	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2025-04-22T00:00:00	ARD7372766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36416	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-12300.000	2025	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-04-22T00:00:00	ARD7372835	2026-05-02T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36417	Food and Beverage Tax	418400	State Comptroller	50	-4765.760	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-05-02T00:00:00	ARD7380705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36418	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36419	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36420	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36421	SPF - ISP	425371	Motor Vehicles	235	-1200.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36422	SPF - ISP	425371	Motor Vehicles	235	-500.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36423	Fireworks Displays	422572	Homeland Security	385	-207.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-22T00:00:00	ARD7372835	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36424	Code Enforcement Plan Review	422555	Homeland Security	385	-4611.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-02T00:00:00	ARD7380062	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36425	FandW - License Agent Revenue	425482	Natural Resources	300	-105.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36426	Food and Beverage Tax	418400	State Comptroller	50	-11450.370	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-04-22T00:00:00	ARD7372779	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36427	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36428	Motor Vehicle Highway Fees	425008	Revenue	90	-8568.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-22T00:00:00	ARD7372809	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36429	Special Fuel Tax	414300	Revenue	90	-304320.160	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-22T00:00:00	ARD7372809	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36430	Food and Beverage Tax	418400	State Comptroller	50	-76363.710	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-04-22T00:00:00	ARD7372779	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36431	Multi State Opioid Settlement	452115	Attorney General	46	-11246.290	2025	General Government	Local Abatement Opioid Settle	57890	State Dedicated Fund	2025-05-02T00:00:00	ARD7380688	2026-05-02T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36432	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-136129.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-02T00:00:00	ARD7380795	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36433	Food and Beverage Tax	418400	State Comptroller	50	-44402.750	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-04-22T00:00:00	ARD7372779	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36434	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-3.000	2025	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-05-02T00:00:00	ARD7380749	2026-05-02T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36435	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-64169.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-05-02T00:00:00	ARD7380685	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36436	Trademark Fee	427590	Secretary Of State	40	736.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-04-22T00:00:00	ARD7372760	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36437	Const Design Release VarnceFee	422530	Homeland Security	385	-4692.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-22T00:00:00	ARD7372835	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36438	SPF - Riley HFK	425376	Motor Vehicles	235	-1925.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36439	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-109.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-02T00:00:00	ARD7380749	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36440	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2775.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36441	Innkeeper's Tax	418500	Treasurer of State	48	-910.890	2025	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-04-22T00:00:00	ARD7372766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36442	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36443	SPF - IPFF	425368	Motor Vehicles	235	-2800.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36444	Technology Fee	420105	Homeland Security	385	-243.300	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-02T00:00:00	ARD7380062	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36445	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-04-22T00:00:00	ARB7372746	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36446	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36447	SPF - IWU	425315	Motor Vehicles	235	-200.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36448	DOR BMV OSOW Fee	427475	Revenue	90	-48258.930	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-05-02T00:00:00	ARD7380739	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36449	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-830.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36450	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-959.380	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-05-02T00:00:00	ARD7380693	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36451	SPF - Purdue	425319	Motor Vehicles	235	-10575.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36452	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-5000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-02T00:00:00	ARD7380749	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36453	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1317.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-04-22T00:00:00	ARD7372828	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36454	Semi Quincentennial Plate	425290	Motor Vehicles	235	-275.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36455	Rntl of Prop - DOA	430120	Dept of Administration	61	-1500.000	2025	General Government	Donations	45680	State Dedicated Fund	2025-05-02T00:00:00	ARD7380734	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36456	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36457	Innkeeper's Tax	418500	Treasurer of State	48	-229.920	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-05-02T00:00:00	ARD7380693	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36458	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36459	Innkeeper's Tax	418500	Treasurer of State	48	-298.150	2025	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-04-22T00:00:00	ARD7372766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36460	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36461	SPF - Wabash	425332	Motor Vehicles	235	-475.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36462	Transp Infr Impr Fee	428155	Transportation	800	-5531.590	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-02T00:00:00	ARD7380794	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36463	Technololgy Fund Fees	425284	Motor Vehicles	235	-20208.100	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36464	Welfare Repayments	450510	FSSA Family Resources	500	30603.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-02T00:00:00	ARD7380779	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36465	Food and Beverage Tax	418400	State Comptroller	50	-7333.840	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-05-02T00:00:00	ARD7380705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36466	Food and Beverage Tax	418400	State Comptroller	50	-55565.440	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-04-22T00:00:00	ARD7372779	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36467	DNR - Cabin Revenue	425605	Natural Resources	300	-85.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36468	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	142.010	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-02T00:00:00	ARD7380783	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36469	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-05-02T00:00:00	ARD7380754	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36470	Nonconsumer Settlements/Fees	450260	State Police	100	-3590.470	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-04-22T00:00:00	ARD7372813	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36471	DNR - Campground Revenue	425451	Natural Resources	300	-3294.700	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36472	Innkeeper's Tax	418500	Treasurer of State	48	-38.990	2025	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-04-22T00:00:00	ARD7372766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36473	FR - handling fee (nursery) re	425617	Natural Resources	300	-490.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36474	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-375.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-02T00:00:00	ARD7380743	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36475	HP Breakage	423613	Horse Racing Comm	265	-70.190	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-22T00:00:00	ARD7372827	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36476	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1542.000	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-05-02T00:00:00	ARD7380685	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36477	FR - UPS nursery revenue	431434	Natural Resources	300	-650.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36478	Gasoline use tax	412700	Transportation	800	898.710	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-02T00:00:00	ARD7380794	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36479	DESIGNATED DONATION	463050	Homeland Security	385	-276.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-02T00:00:00	ARD7380062	2026-05-02T00:00:00	State Building Commissioner	3080	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36480	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2799.630	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-02T00:00:00	ARD7380794	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36481	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1425.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-02T00:00:00	ARD7380750	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36482	Solid waste disposal fee	421350	Environmental Management	495	-12.380	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-04-22T00:00:00	ARB7372746	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36483	Food and Beverage Tax	418400	State Comptroller	50	-449.430	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-05-02T00:00:00	ARD7380705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36484	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-22T00:00:00	ARD7372806	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36485	Food and Beverage Tax	418400	State Comptroller	50	-6600.640	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-04-22T00:00:00	ARD7372779	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36486	O/I - Fines/Penalties	451021	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36487	SPF - ISU	425311	Motor Vehicles	235	-400.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36488	SPF - Marian	425318	Motor Vehicles	235	-125.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36489	Claims and Comp - Road Damage	472342	Transportation	800	-6147.350	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-02T00:00:00	ARD7380794	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36490	Alcoholic Beverage Taxes	416100	Revenue	90	-285.630	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-02T00:00:00	ARD7380739	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36491	GIFT SHOP	432100	Library	730	-0.250	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-04-22T00:00:00	ARD7372856	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36492	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12901.500	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-04-22T00:00:00	ARD7372837	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36493	FR - scrap revenue	431431	Natural Resources	300	-109.800	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36494	Gasoline use tax	412700	Transportation	800	-5790.500	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-22T00:00:00	ARD7372858	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36495	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2014.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-04-22T00:00:00	ARD7372837	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36496	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36497	SPF - Indy HoF	425355	Motor Vehicles	235	-825.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36498	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	98.240	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-05-02T00:00:00	ARD7380776	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36499	Innkeeper's Tax	418500	Treasurer of State	48	-422.020	2025	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-04-22T00:00:00	ARD7372766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36500	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36501	State Sales Tax	412010	Transportation	800	-1496.840	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-02T00:00:00	ARD7380794	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36502	ID Breakage	423614	Horse Racing Comm	265	-90.580	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-02T00:00:00	ARD7380757	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36503	ID Breakage	423614	Horse Racing Comm	265	-90.580	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-02T00:00:00	ARD7380757	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36504	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-22T00:00:00	ARB7372746	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36505	Innkeeper's Tax	418500	Treasurer of State	48	-92.580	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-05-02T00:00:00	ARD7380693	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36506	FR - nursery seedling revenue	431424	Natural Resources	300	-13368.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36507	Innkeeper's Tax	418500	Treasurer of State	48	-335.820	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-05-02T00:00:00	ARD7380693	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36508	Gasoline Tax	414200	Revenue	90	-456.330	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-02T00:00:00	ARD7380739	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36509	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36510	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36511	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36512	Accountant Investigative	451130	Professional Licensing	250	-60.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-05-02T00:00:00	ARD7380754	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36513	Food and Beverage Tax	418400	State Comptroller	50	-37681.280	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-04-22T00:00:00	ARD7372779	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36514	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36515	The Milk Bank	425289	Motor Vehicles	235	-50.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36516	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	21.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-02T00:00:00	ARD7380737	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36517	Safety First Trust Fees	425389	Homeland Security	385	-400.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-05-02T00:00:00	ARD7380062	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36518	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-380425.460	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-04-22T00:00:00	ARD7372850	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36519	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-04-22T00:00:00	ARB7372746	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36520	DOR BMV OSOW Fee	427475	Revenue	90	-1715399.560	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-02T00:00:00	ARD7380739	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36521	Food and Beverage Tax	418400	State Comptroller	50	-1544.600	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-05-02T00:00:00	ARD7380705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36522	Unemployment Tax	417810	Dept of Workforce Development	510	-2325913.100	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-22T00:00:00	ARD7372849	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36523	Charity Gaming Excise Tax	415100	Gaming Comm	190	-8552.580	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-04-22T00:00:00	ARD7372818	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36524	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-108.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-02T00:00:00	ARD7380749	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36525	Innkeeper's Tax	418500	Treasurer of State	48	-50.490	2025	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-04-22T00:00:00	ARD7372766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36526	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-240.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36527	Motor Vehicle Highway Fees	425008	Revenue	90	-44.760	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-22T00:00:00	ARD7372808	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36528	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36529	Innkeeper's Tax	418500	Treasurer of State	48	-223.060	2025	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-04-22T00:00:00	ARD7372766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36530	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36531	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58705.750	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-22T00:00:00	ARD7372806	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36532	SPF - DARE	425350	Motor Vehicles	235	-725.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36533	Innkeeper's Tax	418500	Treasurer of State	48	-200.430	2025	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-04-22T00:00:00	ARD7372766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36534	SPF - Freemason	425352	Motor Vehicles	235	-1825.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36535	Pet Friendly Trust	425399	Motor Vehicles	235	-5975.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36536	Semi Quincentennial Plate	425290	Motor Vehicles	235	-650.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36537	DOR BMV OSOW Fee	427475	Revenue	90	-90014.040	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-04-22T00:00:00	ARD7372809	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36538	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36539	SPF - Support our Troops	425340	Veterans Affairs	160	-16005.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-04-22T00:00:00	ARD7372817	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36540	Electric Vehicle-Suppl Fee	425013	Transportation	800	-38189.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-02T00:00:00	ARD7380795	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36541	Food and Beverage Tax	418400	State Comptroller	50	-70093.880	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-04-22T00:00:00	ARD7372779	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36542	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36543	ID Breakage	423614	Horse Racing Comm	265	-34.070	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-22T00:00:00	ARD7372827	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36544	Food and Beverage Tax	418400	State Comptroller	50	-96149.420	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-04-22T00:00:00	ARD7372779	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36545	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36546	SPF - IFFAT	425363	Motor Vehicles	235	-425.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36547	Food and Beverage Tax	418400	State Comptroller	50	-571.030	2025	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-04-22T00:00:00	ARD7372779	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36548	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-02T00:00:00	ARD7380737	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36549	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1975.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36550	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43245.490	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-22T00:00:00	ARD7372806	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36551	Safety First Trust Fees	425389	Homeland Security	385	-600.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-04-22T00:00:00	ARD7372835	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36552	IRP Registration Fees	427420	Revenue	90	-288308.620	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-02T00:00:00	ARD7380739	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36553	Food and Beverage Tax	418400	State Comptroller	50	-984.850	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-05-02T00:00:00	ARD7380705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36554	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2925.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36555	Innkeeper's Tax	418500	Treasurer of State	48	-63.880	2025	General Government	CIF White County	73297	State Dedicated Fund	2025-04-22T00:00:00	ARD7372766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36556	SPF - TriState	425324	Motor Vehicles	235	-175.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36557	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41747.250	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-02T00:00:00	ARD7380737	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36558	Greenways Trust	425400	Motor Vehicles	235	-325.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36559	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-66990.880	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-04-22T00:00:00	ARD7372849	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36560	Food and Beverage Tax	418400	State Comptroller	50	-13741.850	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-05-02T00:00:00	ARD7380705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36561	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-02T00:00:00	ARD7380749	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36562	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2550.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-05-02T00:00:00	ARD7380792	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
36563	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36564	SPF - Colts	425354	Budget Agency	57	-2580.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-04-22T00:00:00	ARD7372805	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36565	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36566	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36567	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2949.650	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-05-02T00:00:00	ARD7380734	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36568	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-544.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-02T00:00:00	ARD7380750	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36569	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-22T00:00:00	ARB7372753	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36570	FandW - Additional Tags Block of	425462	Natural Resources	300	-1391.040	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36571	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-02T00:00:00	ARD7380743	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36572	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2025	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-04-22T00:00:00	ARD7372856	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36573	Food and Beverage Tax	418400	State Comptroller	50	-37362.050	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-04-22T00:00:00	ARD7372779	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36574	IFSAC Fees	422630	Homeland Security	385	-460.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-22T00:00:00	ARD7372835	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36575	IN Volunteer Firefighters	425037	Motor Vehicles	235	-460.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36576	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5700.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36577	Motor Vehicle Highway Fees	425008	State Comptroller	50	-52631.160	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-04-22T00:00:00	ARD7372774	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36578	Heritage Trust Fees	425387	Natural Resources	300	-8200.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36579	DNR - Concessions Revenue	425452	Natural Resources	300	-65.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36580	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-02T00:00:00	ARD7380783	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36581	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-04-22T00:00:00	ARB7372746	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36582	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-20.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-04-22T00:00:00	ARD7372837	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36583	SPF - BallState	425302	Motor Vehicles	235	-2850.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36584	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4800.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-05-02T00:00:00	ARD7380768	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36585	DNR - Concessions Revenue	425452	Natural Resources	300	-155.030	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36586	DESIGNATED DONATION	463050	Arts Comm	705	-975.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-04-22T00:00:00	ARD7372855	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
36587	Motor Carrier Permit Fees	427440	Revenue	90	-795.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-04-22T00:00:00	ARD7372809	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36588	Special Fuel Tax	414300	Revenue	90	-14986432.810	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-22T00:00:00	ARD7372809	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36589	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36590	DNR - Firewood Revenue	431462	Natural Resources	300	-199.760	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36591	Innkeeper's Tax	418500	Treasurer of State	48	-53.420	2025	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-04-22T00:00:00	ARD7372766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36592	Innkeeper's Tax	418500	Treasurer of State	48	-223.810	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-04-22T00:00:00	ARD7372766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36593	SPF - 4H	425356	Motor Vehicles	235	-475.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36594	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36595	Motor Vehicle Highway Fees	425008	State Comptroller	50	-88.800	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-04-22T00:00:00	ARD7372771	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36596	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-207967.420	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-02T00:00:00	ARD7380783	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36597	BMVC Commission Fees	425283	Motor Vehicles Comm	340	20.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-22T00:00:00	ARD7372833	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36598	Innkeeper's Tax	418500	Treasurer of State	48	-53549.430	2025	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-04-22T00:00:00	ARD7372766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36599	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36600	Amusement Entertainment Pmts	422510	Homeland Security	385	-966.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-02T00:00:00	ARD7380062	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36601	Food and Beverage Tax	418400	State Comptroller	50	-795.810	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-05-02T00:00:00	ARD7380705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36602	Alcoholic Beverage Taxes	416100	Revenue	90	-71.410	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-05-02T00:00:00	ARD7380739	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36603	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36604	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36605	Truck 54K - 60K	425034	Motor Vehicles	235	-525.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36606	Motor Vehicle Highway Fees	425008	Revenue	90	-7160.030	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-02T00:00:00	ARD7380739	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36607	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-45623.990	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-22T00:00:00	ARD7372809	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36608	Food and Beverage Tax	418400	State Comptroller	50	-41259.280	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-04-22T00:00:00	ARD7372779	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36609	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-22T00:00:00	ARD7372847	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36610	Aircraft License Excise Tax	413100	Revenue	90	-197.460	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-05-02T00:00:00	ARD7380739	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36611	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-923508.450	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-04-22T00:00:00	ARD7372841	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36612	Food and Beverage Tax	418400	State Comptroller	50	-437.440	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-05-02T00:00:00	ARD7380705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36613	Innkeeper's Tax	418500	Treasurer of State	48	-4.250	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-04-22T00:00:00	ARD7372767	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36614	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-02T00:00:00	ARB7380668	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36615	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1025.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36616	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-22T00:00:00	ARD7372858	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36617	SF Supplier Fee	427500	Revenue	90	-98.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-22T00:00:00	ARD7372809	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36618	SPF - IU	425312	Motor Vehicles	235	-12425.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36619	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36620	Railroad Property Tax	419200	Transportation	800	-3.350	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-02T00:00:00	ARD7380794	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36621	Truck 48K - 54K	425033	Motor Vehicles	235	-260.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36622	SPF - Nurses	425367	Motor Vehicles	235	-4625.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36623	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-02T00:00:00	ARB7380668	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36624	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-04-22T00:00:00	ARD7372820	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36625	Fireworks Displays	422572	Homeland Security	385	-69.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-02T00:00:00	ARD7380062	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36626	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36627	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36628	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36629	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-22T00:00:00	ARB7372746	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36630	SPF - IKFT	425364	Child Services	502	-750.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-05-02T00:00:00	ARD7380782	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36631	Innkeeper's Tax	418500	Treasurer of State	48	-34.720	2025	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-04-22T00:00:00	ARD7372766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36632	Gasoline Tax	414200	Revenue	90	17299.730	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-02T00:00:00	ARD7380739	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36633	DOR BMV OSOW Fee	427475	Revenue	90	-151.200	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-04-22T00:00:00	ARD7372808	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36634	State Sales Tax	412010	Transportation	800	-484145.450	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-22T00:00:00	ARD7372858	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36635	Innkeeper's Tax	418500	Treasurer of State	48	-203.100	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-05-02T00:00:00	ARD7380693	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36636	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36637	FR - shelterhouse revenue	425626	Natural Resources	300	-172.810	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36638	Plan Review	422554	Homeland Security	385	-35640.330	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-02T00:00:00	ARD7380062	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36639	Innkeeper's Tax	418500	Treasurer of State	48	-35.060	2025	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-04-22T00:00:00	ARD7372766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36640	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13053.270	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-04-22T00:00:00	ARD7372826	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36641	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-04-22T00:00:00	BIL7372867	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36642	SPF - Rose Hulman	425320	Motor Vehicles	235	-625.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36643	E-check Processing Fee	439291	Homeland Security	385	-16.050	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-22T00:00:00	ARD7372835	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36644	Claims and Comp - Road Damage	472342	Transportation	800	11306.880	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-22T00:00:00	ARD7372859	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36645	Accreditation Renewal	423320	Comm for Higher Education	719	-8275.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-05-02T00:00:00	ARD7380792	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
36646	Food and Beverage Tax	418400	State Comptroller	50	-1178.310	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-05-02T00:00:00	ARD7380705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36647	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-342236.760	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-05-02T00:00:00	ARD7380785	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36648	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7154.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36649	Technology Fee	420105	Board of Accounts	80	-7825.100	2025	General Government	Examinations	56610	State Dedicated Fund	2025-05-02T00:00:00	BIL7380800	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36650	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-92323.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-22T00:00:00	ARD7372859	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36651	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-22T00:00:00	ARD7372809	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36652	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36653	IN Emergency Medical Services	425040	Motor Vehicles	235	-325.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36654	Food and Beverage Tax	418400	State Comptroller	50	-1200.940	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-04-22T00:00:00	ARD7372779	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36655	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-468.780	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-05-02T00:00:00	ARD7380734	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36656	DNR - Boat Rental Revenue	425467	Natural Resources	300	-130.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36657	Gasoline use tax	412700	Revenue	90	203.740	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-02T00:00:00	ARD7380739	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36658	Motor Vehicle Highway Fees	425008	Revenue	90	-69164.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-02T00:00:00	ARD7380739	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36659	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-05-02T00:00:00	ARB7380668	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36660	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-937727.350	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36661	DONATION NOT FOR PROFITS	463210	Library	730	-147.240	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-04-22T00:00:00	ARD7372856	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36662	Trip Permit (65%)	427446	Revenue	90	-812.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-02T00:00:00	ARD7380739	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36663	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36664	Program Income	441020	Indiana Dept of Health	400	-100.980	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-22T00:00:00	ARD7372837	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36665	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36666	O/I - Fines/Penalties	451021	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36667	RPAF Tipping Fees	427467	Environmental Management	495	-12.370	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-04-22T00:00:00	ARB7372746	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36668	Late Filing Fee	422557	Homeland Security	385	-350.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-05-02T00:00:00	ARD7380062	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36669	FR - post and pole revenue	431426	Natural Resources	300	-91907.780	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36670	Water Testing Fees	423190	Indiana Dept of Health	400	-316.500	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-04-22T00:00:00	ARD7372837	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36671	Food and Beverage Tax	418400	State Comptroller	50	-120465.470	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-04-22T00:00:00	ARD7372779	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36672	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-23100.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-02T00:00:00	ARD7380749	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36673	SPF - Butler	425304	Motor Vehicles	235	-1375.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36674	Motor Vehicle Highway Fees	425008	Revenue	90	-13352.000	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-22T00:00:00	ARD7372809	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36675	Food and Beverage Tax	418400	State Comptroller	50	-6266.050	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-05-02T00:00:00	ARD7380705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36676	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36677	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36678	DOR IDEM Fees	427470	Environmental Management	495	-23534.320	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-04-22T00:00:00	ARD7372841	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36679	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-299179.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-22T00:00:00	ARD7372859	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36680	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-05-02T00:00:00	ARD7380748	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36681	Special Fuel Tax	414300	Revenue	90	-10.640	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-02T00:00:00	ARD7380739	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36682	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36683	Greenways Trust	425400	Motor Vehicles	235	-375.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36684	Plan Review	422554	Homeland Security	385	-137581.220	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-22T00:00:00	ARD7372835	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36685	Consumer Settlements	450230	Attorney General	46	-142.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-04-22T00:00:00	ARD7372762	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36686	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36687	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-50974.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-02T00:00:00	ARD7380795	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36688	FandW - Online Revenue	425457	Natural Resources	300	-376482.520	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36689	Innkeeper's Tax	418500	Treasurer of State	48	-985.930	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-04-22T00:00:00	ARD7372766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36690	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1500.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36691	Food and Beverage Tax	418400	State Comptroller	50	-3033.410	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-05-02T00:00:00	ARD7380705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36692	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36693	Food and Beverage Tax	418400	State Comptroller	50	-8349.810	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-04-22T00:00:00	ARD7372779	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36694	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36695	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36696	DNR - Firewood Revenue	431462	Natural Resources	300	-117.480	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36697	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30753.040	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-02T00:00:00	ARD7380737	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36698	Innkeeper's Tax	418500	Treasurer of State	48	-12441.970	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-04-22T00:00:00	ARD7372766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36699	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36700	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-22T00:00:00	ARD7372806	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36701	SPF - IKFT	425364	Child Services	502	-1325.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-04-22T00:00:00	ARD7372846	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36702	Gasoline use tax	412700	Transportation	800	305.610	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-02T00:00:00	ARD7380794	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36703	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-147.610	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-05-02T00:00:00	ARD7380775	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
36704	ID Breakage	423614	Horse Racing Comm	265	-15.760	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-02T00:00:00	ARD7380757	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36705	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5477.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36706	Special Fuel Tax	414300	Revenue	90	-4995922.660	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-22T00:00:00	ARD7372809	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36707	Trip Permit (35%)	427441	Revenue	90	-525.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-22T00:00:00	ARD7372809	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36708	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-04-22T00:00:00	ARD7372826	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36709	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36710	SOS Enforcement Penalties	451215	Secretary Of State	40	-82.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-05-02T00:00:00	ARD7380685	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36711	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-05-02T00:00:00	ARD7380756	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36712	Food and Beverage Tax	418400	State Comptroller	50	-60035.490	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-04-22T00:00:00	ARD7372779	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36713	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-85.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36714	Food and Beverage Tax	418400	State Comptroller	50	-540.510	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-05-02T00:00:00	ARD7380705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36715	Innkeeper's Tax	418500	Treasurer of State	48	-322.630	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2025-05-02T00:00:00	ARD7380693	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36716	DOR  Service Charge	427449	Revenue	90	-128.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-02T00:00:00	ARD7380739	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36717	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36718	Special Fuel Tax	414300	Revenue	90	20180.280	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-02T00:00:00	ARD7380739	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36719	Food and Beverage Tax	418400	State Comptroller	50	-1146.120	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-04-22T00:00:00	ARD7372779	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36720	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36721	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36722	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36723	Gasoline use tax	412700	Transportation	800	-17370.970	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-22T00:00:00	ARD7372858	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36724	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-05-02T00:00:00	ARD7380768	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36725	FR - nursery seedling revenue	431424	Natural Resources	300	-5399.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36726	IRP Registration Fees	427420	Revenue	90	-92409.270	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-22T00:00:00	ARD7372809	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36727	HP Breakage	423613	Horse Racing Comm	265	-70.190	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-22T00:00:00	ARD7372827	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36728	Claims and Comp - Auto Damage	472340	Transportation	800	-24509.880	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-02T00:00:00	BIL7380813	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36729	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-04-22T00:00:00	ARD7372846	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36730	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36731	OandG - Drilling Permit Fees	425730	Natural Resources	300	-195.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36732	Innkeeper's Tax	418500	Treasurer of State	48	-281.900	2025	General Government	CIF Porter County	73311	State Dedicated Fund	2025-04-22T00:00:00	ARD7372766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36733	Innkeeper's Tax	418500	Treasurer of State	48	-536015.760	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-04-22T00:00:00	ARD7372766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36734	Elevator Inspections	422620	Homeland Security	385	-83550.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-22T00:00:00	ARD7372835	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36735	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1717.860	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-04-22T00:00:00	ARD7372841	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36736	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36737	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36738	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36739	Claims and Comp - Road Damage	472342	Transportation	800	-74389.370	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-02T00:00:00	BIL7380813	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36740	FandW - Ohio River license and 10	425503	Natural Resources	300	-280.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36741	Truck 30K - 36K	425030	Motor Vehicles	235	-125.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36742	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17640.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-02T00:00:00	ARD7380750	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36743	Trip Permit (35%)	427441	Revenue	90	-437.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-02T00:00:00	ARD7380739	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36744	Dealer Plates	425230	Secretary Of State	40	-7788.380	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-05-02T00:00:00	ARD7380685	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36745	Food and Beverage Tax	418400	State Comptroller	50	-1217.340	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-05-02T00:00:00	ARD7380705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36746	Entomology - nursery dealers l	425434	Natural Resources	300	-53.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36747	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14107.370	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-22T00:00:00	ARD7372857	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36748	Food and Beverage Tax	418400	State Comptroller	50	-60339.610	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-04-22T00:00:00	ARD7372779	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36749	FandW - License Agent Revenue	425482	Natural Resources	300	-172.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36750	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36751	DNR Donations Revenue	463060	Natural Resources	300	-7500.000	2025	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Indiana Natural Heritage Protection	6220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36752	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1190.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-02T00:00:00	ARD7380750	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36753	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36754	State Seals	422680	Homeland Security	385	-3692.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-22T00:00:00	ARD7372835	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36755	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3060.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36756	Food and Beverage Tax	418400	State Comptroller	50	-3475.790	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-05-02T00:00:00	ARD7380705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36757	SPF - USI	425329	Motor Vehicles	235	-350.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36758	Food and Beverage Tax	418400	State Comptroller	50	-44785.090	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-04-22T00:00:00	ARD7372779	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36759	Investment Income	429690	Motor Vehicles	235	-3863.260	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-22T00:00:00	ARD7372822	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36760	Program Income	441020	Adjutant General	110	-15618.860	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-22T00:00:00	ARD7372814	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
36761	Food and Beverage Tax	418400	State Comptroller	50	-225.770	2025	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-05-02T00:00:00	ARD7380705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36762	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36763	SPF - DARE	425350	Motor Vehicles	235	-400.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36764	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36765	FandW - Additional Tags Block of	425462	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36766	Truck 16K - 20K	425026	Motor Vehicles	235	-475.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36767	Innkeeper's Tax	418500	Treasurer of State	48	-173.970	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-04-22T00:00:00	ARD7372766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36768	Food and Beverage Tax	418400	State Comptroller	50	-5522.440	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-04-22T00:00:00	ARD7372779	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36769	Rental of Facility	430185	Law Enforcement Training Brd	103	-350.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-02T00:00:00	ARD7380743	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36770	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1121567.160	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-04-22T00:00:00	ARD7372766	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36771	Boiler Inspections	422610	Homeland Security	385	-2225.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-02T00:00:00	ARD7380062	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36772	SPF - IBST	425360	Motor Vehicles	235	-150.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36773	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1825.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36774	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-05-02T00:00:00	ARD7380782	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36775	Food and Beverage Tax	418400	State Comptroller	50	-91.200	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-04-22T00:00:00	ARD7372779	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36776	Food and Beverage Tax	418400	State Comptroller	50	-21.730	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-05-02T00:00:00	ARD7380705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36777	SPF - IWU	425315	Motor Vehicles	235	-200.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36778	DOR BMV OSOW Fee	427475	Revenue	90	-97745.840	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-22T00:00:00	ARD7372809	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36779	Food and Beverage Tax	418400	State Comptroller	50	-1486576.790	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-04-22T00:00:00	ARD7372779	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36780	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-625.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36781	Innkeeper's Tax	418500	Treasurer of State	48	-1078.740	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-04-22T00:00:00	ARD7372766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36782	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36783	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-35.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-02T00:00:00	ARD7380749	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36784	Food and Beverage Tax	418400	State Comptroller	50	-163.710	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-05-02T00:00:00	ARD7380705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36785	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-176075.540	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-05-02T00:00:00	ARD7380739	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36786	SF Supplier Fee	427500	Revenue	90	-6.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-22T00:00:00	ARD7372809	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36787	Innkeeper's Tax	418500	Treasurer of State	48	-505.720	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-05-02T00:00:00	ARD7380693	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36788	Consumer Credit License Applic	422302	Financial Institutions	208	-2500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-04-22T00:00:00	ARD7372819	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36789	Innkeeper's Tax	418500	Treasurer of State	48	-11040.660	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-04-22T00:00:00	ARD7372766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36790	Innkeeper's Tax	418500	Treasurer of State	48	-100.980	2025	General Government	CIF Orange County	73307	State Dedicated Fund	2025-04-22T00:00:00	ARD7372766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36791	SOS Enforcement Penalties	451215	Secretary Of State	40	-709.500	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-04-22T00:00:00	ARD7372760	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36792	Food and Beverage Tax	418400	State Comptroller	50	-129618.910	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-04-22T00:00:00	ARD7372779	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36793	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-22T00:00:00	ARB7372746	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36794	LOCAL PROJECTS	464180	Child Services	502	-228.120	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-02T00:00:00	ARD7380782	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36795	HP Breakage	423613	Horse Racing Comm	265	-12.210	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-22T00:00:00	ARD7372827	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36796	Investment Income	429690	Motor Vehicles	235	-2041.160	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-02T00:00:00	ARD7380751	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36797	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9420.680	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-22T00:00:00	ARD7372822	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36798	SPF - IEdT	425361	Motor Vehicles	235	-450.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36799	Bicycle Indiana Trust	425396	Motor Vehicles	235	-525.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36800	Food and Beverage Tax	418400	State Comptroller	50	-30676.210	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-04-22T00:00:00	ARD7372779	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36801	Electric Vehicle-Suppl Fee	425013	Transportation	800	-66240.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-22T00:00:00	ARD7372859	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36802	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36803	Dealer Plates	425230	Secretary Of State	40	-16733.180	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-04-22T00:00:00	ARD7372760	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36804	Construction Inspection Fees	422550	Indiana Dept of Health	400	-450.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-04-22T00:00:00	ARD7372836	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36805	DNR - Campground Revenue	425451	Natural Resources	300	-420.780	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36806	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-02T00:00:00	ARD7380749	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36807	Gasoline Tax	414200	Revenue	90	-5011662.400	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-22T00:00:00	ARD7372809	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36808	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4355.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-02T00:00:00	ARD7380749	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36809	TOS Unidentified Funds	401150	Attorney General	46	-567130.260	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-02T00:00:00	ARD7380688	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36810	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36811	Food and Beverage Tax	418400	State Comptroller	50	-35.130	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-05-02T00:00:00	ARD7380705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36812	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-02T00:00:00	ARD7380749	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36813	Late Filing Fee	422557	Homeland Security	385	-100.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-04-22T00:00:00	ARD7372835	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36814	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	28.510	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-02T00:00:00	ARD7380737	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36815	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-195.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36816	Abandoned Property	462100	Treasurer of State	48	-6253033.280	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-05-02T00:00:00	ARD7380690	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36817	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36818	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36819	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-18200.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-05-02T00:00:00	ARD7380749	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36820	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36821	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-02T00:00:00	ARD7380739	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36822	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7047.300	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-05-02T00:00:00	ARD7380769	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36823	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36824	Food and Beverage Tax	418400	State Comptroller	50	-123.100	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-05-02T00:00:00	ARD7380705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36825	Innkeeper's Tax	418500	Treasurer of State	48	-83.610	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-04-22T00:00:00	ARD7372766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36826	Food and Beverage Tax	418400	State Comptroller	50	-14811.960	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-04-22T00:00:00	ARD7372779	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36827	Claims and Comp - Road Damage	472342	Transportation	800	8336.070	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-22T00:00:00	ARM7372756	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36828	SPF - IPFF	425368	Motor Vehicles	235	-1775.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36829	DNR Donations Revenue	463060	Natural Resources	300	-40.100	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36830	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-113856.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-04-22T00:00:00	ARD7372829	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36831	Motor Carrier Fuel Tax	414400	Transportation	800	-26.380	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-22T00:00:00	ARD7372858	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36832	Food and Beverage Tax	418400	State Comptroller	50	-192.230	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-05-02T00:00:00	ARD7380705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36833	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8220.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36834	Innkeeper's Tax	418500	Treasurer of State	48	-68.300	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-05-02T00:00:00	ARD7380693	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36835	Food and Beverage Tax	418400	State Comptroller	50	-3144.050	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-05-02T00:00:00	ARD7380705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36836	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-02T00:00:00	ARD7380750	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36837	LARE Fee	425267	Natural Resources	300	-5100.000	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36838	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-207.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-22T00:00:00	ARD7372835	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36839	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11711.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36840	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36841	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36842	FandW - POS vendor license sales	425458	Natural Resources	300	-82.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36843	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36844	Innkeeper's Tax	418500	Treasurer of State	48	-55.650	2025	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-04-22T00:00:00	ARD7372766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36845	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-02T00:00:00	ARD7380743	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36846	LARE Fee	425267	Natural Resources	300	-32182.500	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36847	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36848	Innkeeper's Tax	418500	Treasurer of State	48	-5467.420	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-04-22T00:00:00	ARD7372766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36849	Heritage Trust Fees	425387	Natural Resources	300	-5625.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36850	SPF - State Museum Trust	425395	Motor Vehicles	235	-350.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36851	Food and Beverage Tax	418400	State Comptroller	50	-350.920	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-04-22T00:00:00	ARD7372779	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36852	SPF - IUPUI	425314	Motor Vehicles	235	-325.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36853	500 Festival Trust	425407	Motor Vehicles	235	-575.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36854	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36855	Welfare Repayments	450510	FSSA Family Resources	500	-43626.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-22T00:00:00	ARB7373747	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36856	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-18230.400	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-04-22T00:00:00	ARB7372746	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36857	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-13609.750	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36858	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36859	Innkeeper's Tax	418500	Treasurer of State	48	-25675.530	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-04-22T00:00:00	ARD7372766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36860	Food and Beverage Tax	418400	State Comptroller	50	-73.820	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-05-02T00:00:00	ARD7380705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36861	Food and Beverage Tax	418400	State Comptroller	50	-10120.850	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-05-02T00:00:00	ARD7380705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36862	500 Festival Trust	425407	Motor Vehicles	235	-675.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36863	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36864	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-02T00:00:00	ARD7380737	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36865	Food and Beverage Tax	418400	State Comptroller	50	-335.850	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-05-02T00:00:00	ARD7380705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36866	Food and Beverage Tax	418400	State Comptroller	50	-2021.960	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-05-02T00:00:00	ARD7380705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36867	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36868	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36869	Food and Beverage Tax	418400	State Comptroller	50	-671.770	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-05-02T00:00:00	ARD7380705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36870	FandW - Ohio River license and 10	425503	Natural Resources	300	-120.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36871	Trip Permit (65%)	427446	Revenue	90	-975.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-22T00:00:00	ARD7372809	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36872	SPF - BallState	425302	Motor Vehicles	235	-1950.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36873	E-check Processing Fee	439291	Homeland Security	385	-2.700	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-02T00:00:00	ARD7380062	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36874	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-18628.510	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-05-02T00:00:00	ARD7380775	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
36875	Superload Escort Revenue	432105	State Police	100	-18839.070	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-04-22T00:00:00	ARD7372813	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36876	Labor Charges	439345	Dept of Administration	61	-74.780	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-05-02T00:00:00	ARD7380734	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36877	Food and Beverage Tax	418400	State Comptroller	50	-6.300	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-05-02T00:00:00	ARD7380705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36878	SPF - ND	425327	Motor Vehicles	235	-3250.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36879	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-26451.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36880	Water - royalty revenue	431480	Natural Resources	300	-7767.410	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36881	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-02T00:00:00	ARD7380777	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36882	Amusement Entertainment Pmts	422510	Homeland Security	385	-8704.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-22T00:00:00	ARD7372835	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36883	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36884	SPF - Marian	425318	Motor Vehicles	235	-175.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36885	State Sales Tax	412010	Transportation	800	-114568.770	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-22T00:00:00	ARD7372858	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36886	Unemployment Tax	417810	Dept of Workforce Development	510	-185487536.470	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-02T00:00:00	ARD7380785	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36887	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-02T00:00:00	ARD7380743	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36888	Food and Beverage Tax	418400	State Comptroller	50	-2663.420	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-05-02T00:00:00	ARD7380705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36889	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.750	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-04-22T00:00:00	ARD7372856	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36890	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36891	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36892	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-05-02T00:00:00	ARD7380748	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36893	Innkeeper's Tax	418500	Treasurer of State	48	-113.870	2025	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-04-22T00:00:00	ARD7372766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36894	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36895	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-424663.820	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36896	Food and Beverage Tax	418400	State Comptroller	50	-35569.200	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-04-22T00:00:00	ARD7372779	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36897	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-02T00:00:00	ARD7380739	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36898	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36899	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36900	DNR - Campground Revenue	425451	Natural Resources	300	-750.840	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36901	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36902	Innkeeper's Tax	418500	Treasurer of State	48	-99.270	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-05-02T00:00:00	ARD7380693	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36903	Innkeeper's Tax	418500	Treasurer of State	48	-85.140	2025	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-04-22T00:00:00	ARD7372766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36904	Sale of State Property	430310	Dept of Administration	61	-11424.390	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-05-02T00:00:00	ARD7380734	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36905	Transp Infr Impr Fee	428155	Transportation	800	-1291.370	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-22T00:00:00	ARD7372858	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36906	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36907	Food and Beverage Tax	418400	State Comptroller	50	-12569.270	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-04-22T00:00:00	ARD7372779	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36908	SPF - Indy HoF	425355	Motor Vehicles	235	-1025.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36909	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36910	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36911	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-292447.620	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-22T00:00:00	ARD7372847	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36912	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2894.040	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36913	Regulate Amusement Device Prmt	422590	Homeland Security	385	-3024.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-22T00:00:00	ARD7372835	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36914	Civil Penalties	450411	Worker's Comp Brd	220	-500.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-04-22T00:00:00	ARD7372821	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36915	SPF - ND	425327	Motor Vehicles	235	-2125.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36916	Boiler Inspections	422610	Homeland Security	385	-31895.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-22T00:00:00	ARD7372835	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36917	DHS Fines	452320	Homeland Security	385	-19850.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-22T00:00:00	ARD7372835	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36918	LARE Fee	425267	Natural Resources	300	-9302.500	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36919	DNR - Boat Rental Revenue	425467	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36920	SPF - IBE	425359	Motor Vehicles	235	-450.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36921	Transp Infr Impr Fee	428155	Transportation	800	-357915.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-02T00:00:00	ARD7380795	2026-05-02T00:00:00	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	-63290.210	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-04-22T00:00:00	ARD7372779	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36923	Local Building Office Fees	422552	Homeland Security	385	-19751.600	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-22T00:00:00	ARD7372835	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36924	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36925	Innkeeper's Tax	418500	Treasurer of State	48	-80.570	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-04-22T00:00:00	ARD7372766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36926	Cigarette Distributor Reg Cert	427496	Revenue	90	22.160	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-02T00:00:00	ARD7380739	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36927	Food and Beverage Tax	418400	State Comptroller	50	-16075.770	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-04-22T00:00:00	ARD7372779	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36928	Code Enforcement Plan Review	422555	Homeland Security	385	-3100.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-22T00:00:00	ARD7372835	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36929	Motor Carrier Fuel Tax	414400	Transportation	800	-2426.170	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-02T00:00:00	ARD7380794	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36930	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36931	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3675.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-22T00:00:00	ARB7372746	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36932	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6.390	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-05-02T00:00:00	ARD7380776	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36933	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-02T00:00:00	ARB7380668	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36934	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-7004.660	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-04-22T00:00:00	ARD7372849	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36935	TOS Unidentified Funds	401150	Child Services	502	0.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-22T00:00:00	ARD7372846	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36936	EWaste Registration Fee	421196	Environmental Management	495	107500.000	2025	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2025-04-22T00:00:00	BIL7372867	2026-05-02T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36937	Controlled Substances Recovery	426450	Professional Licensing	250	-1480.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-05-02T00:00:00	ARD7380754	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36938	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36939	DNR - Campground Revenue	425451	Natural Resources	300	-776.050	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36940	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-3607.000	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-04-22T00:00:00	ARD7372840	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
36941	LOCAL PROJECTS	464180	Child Services	502	-1690.210	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-22T00:00:00	ARD7372846	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36942	Low Lev Radiation Trans	422561	Homeland Security	385	-900.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-04-22T00:00:00	ARD7372835	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36943	Innkeeper's Tax	418500	Treasurer of State	48	-58.740	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-04-22T00:00:00	ARD7372766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36944	SPF - Freemason	425352	Motor Vehicles	235	-925.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36945	DNR Donations Revenue	463060	Natural Resources	300	-35.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-04-22T00:00:00	ARD7372831	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36946	Food and Beverage Tax	418400	State Comptroller	50	-7.940	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-04-22T00:00:00	ARD7372779	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36947	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36948	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36949	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36950	ID Breakage	423614	Horse Racing Comm	265	-195.950	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-22T00:00:00	ARD7372827	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36951	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-04-22T00:00:00	ARD7372824	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36952	DHS Fines	452320	Homeland Security	385	-400.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-02T00:00:00	ARD7380062	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36953	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-02T00:00:00	ARD7380762	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36954	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-52407.900	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-22T00:00:00	ARD7372806	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36955	Welfare Repayments	450510	FSSA Family Resources	500	-37410.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-02T00:00:00	ARB7381896	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36956	Veterans Home Resident Collect	428410	Veterans Home	570	-20758.820	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-05-02T00:00:00	ARD7380787	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36957	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-51248.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-05-02T00:00:00	ARD7380759	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36958	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-31612.920	2025	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2025-05-02T00:00:00	ARD7380774	2026-05-02T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36959	O/I - Fines/Penalties	451021	Natural Resources	300	-20000.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-05-02T00:00:00	ARD7380760	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36960	Teaching Licensing Fees	427010	Education	700	-76000.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-05-02T00:00:00	ARD7380788	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
36961	SPF - Support our Troops	425340	Veterans Affairs	160	-8340.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-05-02T00:00:00	ARD7380746	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36962	Military Relief Check-off	464226	Veterans Affairs	160	-66.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-05-02T00:00:00	ARD7380745	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36963	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28216.970	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-05-02T00:00:00	ARD7380060	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36964	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-431566.850	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-02T00:00:00	ARD7380765	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36965	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-05-02T00:00:00	ARD7380790	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
36966	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-234266.150	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-05-02T00:00:00	ARD7380771	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
36967	LABORATORY COSTS	421102	Toxicology	115	-40.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-05-02T00:00:00	ARD7380744	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
36968	Social Security Reimbursements	471460	Disability - State Personnel	71	-313.160	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-05-02T00:00:00	ARD7380736	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
36969	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1897.690	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-05-02T00:00:00	ARD7380758	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36970	Odometer Fees	425007	State Police	100	-138.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-05-02T00:00:00	ARD7380741	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36971	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-550.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-05-02T00:00:00	ARD7380767	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
36972	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-05-02T00:00:00	ARD7380755	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
36973	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7199.590	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-02T00:00:00	ARD7380763	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36974	NONGAME FUND	464220	Natural Resources	300	-223.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-05-02T00:00:00	ARD7380761	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36975	Technololgy Fund Fees	425284	Motor Vehicles	235	-759.080	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-05-02T00:00:00	ARD7380752	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36976	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1390.000	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-05-02T00:00:00	ARD7380681	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36977	Innkeeper's Tax	418500	Treasurer of State	48	-46.670	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-05-02T00:00:00	ARD7380694	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36978	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-11246.290	2025	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2025-05-02T00:00:00	ARD7380772	2026-05-02T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36979	Independent Contractor Fees	428510	Worker's Comp Brd	220	-900.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-05-02T00:00:00	ARD7380747	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36980	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6668.750	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-02T00:00:00	ARD7380793	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36981	Auditor of State Fines	450310	Treasurer of State	48	-37579.790	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-05-02T00:00:00	ARD7380692	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36982	Claims and Comp - Road Damage	472342	Transportation	800	771.470	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-02T00:00:00	ARM7380679	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36983	BMVC Commission Fees	425283	Motor Vehicles Comm	340	650.970	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-02T00:00:00	ARD7380764	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36984	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-05-02T00:00:00	ARD7380698	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36985	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-35.700	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-05-02T00:00:00	ARD7380773	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36986	Consumer Settlements	450230	Attorney General	46	-69.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-05-02T00:00:00	ARD7380687	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36987	SPF - Colts	425354	Budget Agency	57	-1700.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-05-02T00:00:00	ARD7380733	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36988	RealEstate FraudApp-Fees	429333	Attorney General	46	-300.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-05-02T00:00:00	ARD7380689	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36989	Admin. Fee	425197	Charter School Brd	704	-6557.950	2025	Education	Charter School Board	43911	Private Grant Funds	2025-05-02T00:00:00	ARD7380789	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
36990	Notary Public Commissions	427520	Secretary Of State	40	-7102.680	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-05-02T00:00:00	ARD7380686	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36991	Restitution	452030	Criminal Justice Institute	32	-20.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-05-02T00:00:00	ARD7380684	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
36992	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-02T00:00:00	ARB7383599	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36993	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-05-02T00:00:00	ARM7380669	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36994	Odometer Fees	425007	State Police	100	-1074.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-05-02T00:00:00	ARD7380742	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36995	Librarian Certification Fee	424610	Library	730	-140.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-05-30T00:00:00	ARD7398775	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36996	Food and Beverage Tax	418400	State Comptroller	50	-368.910	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-05-06T00:00:00	ARD7382790	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36997	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36998	Food and Beverage Tax	418400	State Comptroller	50	-9927.370	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-05-30T00:00:00	ARD7398674	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36999	HP Breakage	423613	Horse Racing Comm	265	-34.060	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-30T00:00:00	ARD7398731	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37000	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-75.000	2025	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37001	SBOA Audit Charge	452210	Board of Accounts	80	-55.360	2025	General Government	Examinations	56610	State Dedicated Fund	2025-05-06T00:00:00	ARD7382824	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37002	VRP COST RECOVERY	421122	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-05-06T00:00:00	ARB7382758	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37003	Motor Vehicle Highway Fees	425008	Revenue	90	-191.400	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-30T00:00:00	ARD7398713	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37004	Bicycle Indiana Trust	425396	Motor Vehicles	235	-475.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37005	Special Fuel Tax	414300	Revenue	90	19.940	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-30T00:00:00	ARD7398713	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37006	Food and Beverage Tax	418400	State Comptroller	50	-474.620	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-05-06T00:00:00	ARD7382790	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37007	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1033649.560	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-06T00:00:00	ARD7382854	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37008	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-31740.780	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-05-30T00:00:00	ARD7398767	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37009	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37010	LIBRARY - EXTENSION SERVICE	464170	Library	730	-15820.000	2025	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-05-06T00:00:00	ARD7382877	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37011	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1900.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37012	ICIC Exam Fees	428630	Agriculture	36	-3205.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-05-30T00:00:00	ARD7398649	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
37013	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37014	Special Fuel Tax	414300	Revenue	90	36223.380	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-30T00:00:00	ARD7398713	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37015	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37016	Medicaid Prog Recov Penlty	450530	Attorney General	46	-8177.870	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-30T00:00:00	ARD7398653	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37017	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-34084.990	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-05-30T00:00:00	ARD7398752	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
37018	HP Breakage	423613	Horse Racing Comm	265	150.370	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-06T00:00:00	ARD7382846	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37019	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37020	SPandR - Bike Rental	425790	Natural Resources	300	-190.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37021	Consumer Settlements	450230	Attorney General	46	-2148.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-30T00:00:00	ARD7398653	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37022	SPF - Wabash	425332	Motor Vehicles	235	-800.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37023	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-4740.070	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-05-06T00:00:00	ARD7382769	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
37024	Entomology - nursery dealers l	425434	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-05-30T00:00:00	ARD7398736	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37025	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37026	Special Fuel Tax	414300	Revenue	90	-203.530	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-06T00:00:00	ARD7382826	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37027	Abandon Property Interest/Div	429607	Treasurer of State	48	-401.450	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-05-30T00:00:00	ARD7398656	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37028	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-4670.860	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-05-30T00:00:00	ARD7398750	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37029	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37030	Petroleum Severance	413800	Natural Resources	300	-2471.280	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-05-30T00:00:00	ARD7398735	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37031	Innkeeper's Tax	418500	Treasurer of State	48	-51.800	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-05-06T00:00:00	ARD7382777	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37032	LOCAL PROJECTS	464180	Transportation	800	-7005.160	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-30T00:00:00	ARD7398781	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37033	SPF - IKFT	425364	Child Services	502	-1400.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-05-06T00:00:00	ARD7382867	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37034	Odometer Fees	425007	State Police	100	-4296.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-05-30T00:00:00	ARD7398717	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37035	SPF - IEdT	425361	Motor Vehicles	235	-1300.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37036	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-12166.060	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-05-06T00:00:00	ARD7382770	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37037	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37038	DOR IDEM Fees	427470	Environmental Management	495	-195.810	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-05-30T00:00:00	ARD7398753	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37039	Motor Vehicle Highway Fees	425008	Revenue	90	-9802.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-30T00:00:00	ARD7398713	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37040	Innkeeper's Tax	418500	Treasurer of State	48	-8238.500	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-05-06T00:00:00	ARD7382775	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37041	ID Tags	644750	Correctional Industries	515	-9.050	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-05-30T00:00:00	ARD7398767	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37042	Food and Beverage Tax	418400	State Comptroller	50	-1674.390	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-05-30T00:00:00	ARD7398674	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37043	NONGAME FUND	464220	Natural Resources	300	-161.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-05-06T00:00:00	ARD7382850	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37044	SPandR - Admission Gate OOS	425783	Natural Resources	300	-21741.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37045	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37046	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1066715.860	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-05-06T00:00:00	ARD7382860	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
37047	Personalized Plates	425390	Child Services	502	-50.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-05-30T00:00:00	ARD7398762	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37048	State Seals	422680	Homeland Security	385	-5720.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-06T00:00:00	ARD7382856	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37049	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-30T00:00:00	ARD7398724	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37050	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37051	Special Fuel Tax	414300	Revenue	90	1.210	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-30T00:00:00	ARD7398713	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37052	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37053	VRP APPLICATION	421124	Environmental Management	495	1000.000	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-05-06T00:00:00	ARD7382863	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37054	The Milk Bank	425289	Motor Vehicles	235	-100.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37055	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-522.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37056	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-06T00:00:00	ARD7382833	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37057	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-05-06T00:00:00	ARB7382758	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37058	Electric Vehicle-Suppl Fee	425013	Transportation	800	-66010.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-06T00:00:00	ARD7382880	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37059	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-05-06T00:00:00	ARD7382839	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37060	Seizure for controlled substan	452140	Treasurer of State	48	-2634.550	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-05-06T00:00:00	ARD7382776	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37061	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-06T00:00:00	ARD7382863	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37062	SPF - DARE	425350	Motor Vehicles	235	-650.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37063	Special Fuel Tax	414300	Revenue	90	-3341.270	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-06T00:00:00	ARD7382826	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37064	ID Breakage	423614	Horse Racing Comm	265	126.400	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-06T00:00:00	ARD7382846	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37065	SPF - Rose Hulman	425320	Motor Vehicles	235	-1250.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37066	SPF - Purdue	425319	Motor Vehicles	235	-10000.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37067	IN State Council K of C	425378	Motor Vehicles	235	-210.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37068	Heritage Trust Fees	425387	Natural Resources	300	-8025.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37069	SPF - IBST	425360	Motor Vehicles	235	-475.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37070	Elevator Inspections	422620	Homeland Security	385	-40470.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-06T00:00:00	ARD7382856	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37071	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-05-30T00:00:00	ARD7398736	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37072	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37073	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37074	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37075	SPF - IU	425312	Motor Vehicles	235	-26600.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37076	ID Breakage	423614	Horse Racing Comm	265	-15.140	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-30T00:00:00	ARD7398731	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37077	Food and Beverage Tax	418400	State Comptroller	50	-93.260	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-05-06T00:00:00	ARD7382790	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37078	Food and Beverage Tax	418400	State Comptroller	50	-1545.360	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-05-06T00:00:00	ARD7382790	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37079	Transp Infr Impr Fee	428155	Transportation	800	-651.800	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-06T00:00:00	ARD7382879	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37080	Lounge Furniture	645725	Correctional Industries	515	-1910.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-05-30T00:00:00	ARD7398767	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37081	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-06T00:00:00	ARD7382879	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37082	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-11850.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37083	Truck 11K - 16K	425025	Motor Vehicles	235	-625.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37084	ID Breakage	423614	Horse Racing Comm	265	126.400	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-06T00:00:00	ARD7382846	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37085	Unemployment Tax	417810	Dept of Workforce Development	510	-143113.540	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-30T00:00:00	ARD7398766	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37086	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-26.250	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-05-06T00:00:00	ARD7382877	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37087	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-148.730	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-05-30T00:00:00	ARD7398704	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37088	State Seals	422680	Homeland Security	385	-780.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-30T00:00:00	ARD7398744	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37089	Gasoline use tax	412700	Transportation	800	6058.300	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-06T00:00:00	ARD7382879	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37090	GIFT SHOP	432100	Library	730	-18.500	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-05-06T00:00:00	ARD7382877	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37091	Welfare Repayments	450510	FSSA Family Resources	500	474.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-30T00:00:00	ARD7398759	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37092	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13153.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37093	SPF - IKFT	425364	Child Services	502	-2925.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-05-30T00:00:00	ARD7398762	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37094	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-30T00:00:00	ARD7398724	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37095	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1236.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-05-06T00:00:00	ARD7382848	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37096	DNR - Facility Rental Revenue	425653	Natural Resources	300	-140.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37097	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-11.210	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37098	ANNUAL - TITLE V FEES	421018	Environmental Management	495	2767.330	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-05-06T00:00:00	ARM7382759	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37099	Reinstate License or Permit	425006	Motor Vehicles	235	-1020.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37100	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-46.750	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37101	FandW - License Agent Revenue	425482	Natural Resources	300	-8.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37102	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1317141.600	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-05-06T00:00:00	ARD7382838	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37103	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37104	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-296914.830	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-06T00:00:00	ARD7382880	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37105	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-10062.800	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-05-06T00:00:00	ARD7382838	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37106	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-750.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-30T00:00:00	ARD7398754	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37107	IN Golf Foundation	425039	Motor Vehicles	235	-450.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37108	Technology Fee	420105	Homeland Security	385	-1049.650	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-06T00:00:00	ARD7382856	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37109	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-120.190	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-05-30T00:00:00	ARD7398658	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37110	SPF - Evansville	425325	Motor Vehicles	235	-725.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37111	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-278290.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-06T00:00:00	ARD7382853	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37112	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-513.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37113	SPandR - Retailer Commission	425841	Natural Resources	300	-231.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37114	Consumer Penalties	450240	Attorney General	46	-25.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-30T00:00:00	ARD7398653	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37115	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-14.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-30T00:00:00	ARD7398724	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37116	Food and Beverage Tax	418400	State Comptroller	50	-1478.830	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-05-06T00:00:00	ARD7382790	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37117	Grant Revenue from IFA	443500	Environmental Management	495	-47795.460	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-05-06T00:00:00	ARD7382863	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37118	Food and Beverage Tax	418400	State Comptroller	50	-15371.390	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-05-30T00:00:00	ARD7398674	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37119	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-1587.280	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-05-06T00:00:00	ARD7382870	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37120	SPF - USI	425329	Motor Vehicles	235	-100.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37121	Truck 54K - 60K	425034	Motor Vehicles	235	-650.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37122	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-43.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-05-06T00:00:00	ARD7382845	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37123	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-49168.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37124	Tobacco Distributors License	427486	Revenue	90	-0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-30T00:00:00	ARD7398713	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37125	Sale of State Property	430310	Dept of Administration	61	465388.690	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-05-30T00:00:00	ARD7398704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37126	Pen - Fulfillment	649802	Correctional Industries	515	-998.980	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-05-30T00:00:00	ARD7398767	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37127	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-05-30T00:00:00	ARD7398728	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37128	FR - payphone commission reven	425623	Correction	615	-919141.380	2025	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-05-30T00:00:00	ARD7398771	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37129	Claims and Comp - Road Damage	472342	Transportation	800	-110833.490	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-30T00:00:00	BIL7398796	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37130	Motor Vehicle Highway Fees	425008	Revenue	90	-13098.020	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-06T00:00:00	ARD7382826	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37131	SPF - DePauw	425305	Motor Vehicles	235	-325.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37132	Plan Review	422554	Homeland Security	385	-83521.560	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-06T00:00:00	ARD7382856	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37133	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1303013.430	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37134	Motor Carrier Permit Fees	427440	Revenue	90	-128.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-05-06T00:00:00	ARD7382826	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37135	Motor Vehicle Highway Fees	425008	Revenue	90	-26568.750	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-30T00:00:00	ARD7398713	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37136	Trip Permit (35%)	427441	Revenue	90	-262.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-30T00:00:00	ARD7398713	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37137	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-30T00:00:00	ARD7398724	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37138	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-544.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-05-30T00:00:00	ARD7398650	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
37139	Wild Turkey Trust	425397	Motor Vehicles	235	-1275.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37140	SPF - IUPUI	425314	Motor Vehicles	235	-300.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37141	DOR UST Fees	427465	Environmental Management	495	-270.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-05-30T00:00:00	ARB7398633	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37142	Tobacco Distributors License	427486	Public Retirement System	72	-7.130	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-06T00:00:00	ARD7382822	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37143	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-68687.230	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-06T00:00:00	ARD7382822	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37144	Vital Records Fees	423180	Indiana Dept of Health	400	-138.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-05-30T00:00:00	ARD7398747	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37145	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-200.010	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-05-06T00:00:00	ARB7382758	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37146	SPF - Rose Hulman	425320	Motor Vehicles	235	-625.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37147	Gasoline use tax	412700	Revenue	90	6597.390	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-30T00:00:00	ARD7398713	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37148	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8550.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37149	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37150	Truck 54K - 60K	425034	Motor Vehicles	235	-1575.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37151	Librarian Certification Fee	424610	Library	730	-520.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-05-06T00:00:00	ARD7382877	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37152	SPF - IIT	425310	Motor Vehicles	235	-125.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37153	Food and Beverage Tax	418400	State Comptroller	50	-18.860	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-05-30T00:00:00	ARD7398674	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37154	SPandR - Annual Permits	425787	Natural Resources	300	-136230.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37155	State Library Sales Tax	412430	Library	730	-3.780	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-05-30T00:00:00	ARD7398775	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37156	Gasoline use tax	412700	Transportation	800	29687.330	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-30T00:00:00	ARD7398780	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37157	Gaming Agent Division Costs	422870	Gaming Comm	190	-307116.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-05-30T00:00:00	ARD7398720	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37158	SPandR - Damage Fee	425808	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37159	Mining Licenses	424320	Labor	225	-30.000	2025	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-05-30T00:00:00	ARD7398723	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
37160	Food and Beverage Tax	418400	State Comptroller	50	-40.150	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-05-30T00:00:00	ARD7398674	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37161	SPF - Butler	425304	Motor Vehicles	235	-1250.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37162	Garments	644780	Correctional Industries	515	-133831.110	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-05-30T00:00:00	ARD7398767	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37163	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-375.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-05-06T00:00:00	ARD7382844	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
37164	Sales Disclosure Filing	424810	Budget Agency	57	-10820.000	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-05-30T00:00:00	ARD7398702	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37165	Agri Licensing Fees	428620	Agriculture	36	-4000.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-05-30T00:00:00	ARD7398649	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
37166	Innkeeper's Tax	418500	Treasurer of State	48	-175.610	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-05-30T00:00:00	ARD7398658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37167	Gasoline use tax	412700	Transportation	800	9896.090	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-30T00:00:00	ARD7398780	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37168	Det Furn - Individual Chairs	644712	Correctional Industries	515	-1260.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-05-30T00:00:00	ARD7398767	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37169	Code Enforcement Plan Review	422555	Homeland Security	385	-1285.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-30T00:00:00	ARD7398744	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37170	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37171	Innkeeper's Tax	418500	Treasurer of State	48	-803.840	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-05-06T00:00:00	ARD7382775	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37172	Clean Prod Floor Care	644701	Correctional Industries	515	-600.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-05-30T00:00:00	ARD7398767	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37173	Special Fuel Tax	414300	Revenue	90	-185950.330	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-06T00:00:00	ARD7382826	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37174	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37175	SexorViolent Offender Reg Fee	429350	Correction	615	-843.800	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-05-30T00:00:00	ARD7398770	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37176	HP Breakage	423613	Horse Racing Comm	265	26.150	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-06T00:00:00	ARD7382846	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37177	Highway Signs	645750	Correctional Industries	515	-88788.920	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-05-30T00:00:00	ARD7398767	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37178	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37179	SPF - St Mary Woods	425322	Motor Vehicles	235	-500.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37180	Clean Prod Floor Care	437701	Correctional Industries	515	-3174606.540	2025	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-05-30T00:00:00	ARD7398767	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37181	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37182	Food and Beverage Tax	418400	State Comptroller	50	-1432.500	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-05-06T00:00:00	ARD7382790	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37183	Charity Gaming License Fee	422810	Gaming Comm	190	-88280.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-05-30T00:00:00	ARD7398720	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37184	IFSAC Fees	422630	Homeland Security	385	-50.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-06T00:00:00	ARD7382856	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37185	Registration Fee Revenue	423260	Public Defender Council	610	-912.500	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-05-30T00:00:00	ARD7398769	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
37186	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-70.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37187	SPF - UofIndy	425326	Motor Vehicles	235	-475.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37188	Consumer Settlements	450230	Attorney General	46	-128.500	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-05-06T00:00:00	ARD7382771	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37189	Motor Vehicle Highway Fees	425008	Revenue	90	-7679.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-06T00:00:00	ARD7382826	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37190	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-209470.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-05-30T00:00:00	ARD7398733	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37191	Food and Beverage Tax	418400	State Comptroller	50	-679.280	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-05-30T00:00:00	ARD7398674	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37192	Truck 16K - 20K	425026	Motor Vehicles	235	-400.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37193	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-05-06T00:00:00	ARB7382758	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37194	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37195	State Library Sales Tax	412430	Library	730	-1.500	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-05-06T00:00:00	ARD7382877	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37196	LOCAL PROJECTS	464180	Child Services	502	-53.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-30T00:00:00	ARD7398762	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37197	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-15112.750	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37198	Sales - Meals	430984	Richmond State Hospital	440	-198.090	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-05-30T00:00:00	ARD7398752	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
37199	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37200	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-112951.350	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-05-06T00:00:00	ARD7382849	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37201	DESIGNATED DONATION	463050	Homeland Security	385	-15400.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-05-30T00:00:00	ARD7398744	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37202	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-125.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-05-30T00:00:00	ARB7398633	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37203	Food and Beverage Tax	418400	State Comptroller	50	-23.790	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-05-30T00:00:00	ARD7398674	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37204	Gasoline Tax	414200	Revenue	90	-24018.300	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-06T00:00:00	ARD7382826	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37205	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	662.580	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-05-30T00:00:00	ARD7398753	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37206	Gasoline Tax	414200	Revenue	90	-694936.240	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-06T00:00:00	ARD7382826	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37207	BMVC Commission Fees	425283	Motor Vehicles Comm	340	666666.540	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-06T00:00:00	ARD7382853	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37208	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-35.500	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-06T00:00:00	ARD7382868	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37209	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1025.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37210	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-5905.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-05-30T00:00:00	ARD7398710	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37211	FandW - POS vendor license sales	425458	Natural Resources	300	-294.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37212	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.020	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-05-06T00:00:00	ARD7382877	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37213	State Sales Tax	412010	Transportation	800	-278.620	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-30T00:00:00	ARD7398780	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37214	SPandR - Admission Gate In State	425782	Natural Resources	300	-66685.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37215	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1357.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-05-06T00:00:00	ARD7382858	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37216	SPF - IU	425312	Motor Vehicles	235	-13025.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37217	SPandR - Vendor Permits	425855	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37218	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-30T00:00:00	ARD7398765	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37219	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-05-30T00:00:00	ARD7398745	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37220	Trip Permit (65%)	427446	Revenue	90	-585.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-06T00:00:00	ARD7382826	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37221	Veterans Home Resident Collect	428410	Veterans Home	570	-3000.000	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-05-06T00:00:00	ARD7382871	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37222	DNR - Boat Rental Revenue	425467	Natural Resources	300	-565.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37223	Food and Beverage Tax	418400	State Comptroller	50	-1088.420	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-05-06T00:00:00	ARD7382790	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37224	SPF - Marian	425318	Motor Vehicles	235	-500.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37225	SPF - IWU	425315	Motor Vehicles	235	-575.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37226	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37227	Claims and Comp - Road Damage	472342	Transportation	800	15680.720	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-06T00:00:00	ARD7382880	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37228	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-30T00:00:00	ARB7398633	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37229	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4724.600	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-30T00:00:00	ARD7398739	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37230	DNR - Campground Revenue	425451	Natural Resources	300	-54.050	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37231	LIBRARY - EXTENSION SERVICE	464170	Library	730	-9861.210	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-05-06T00:00:00	ARD7382877	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37232	The Milk Bank	425289	Motor Vehicles	235	-75.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37233	SPF - ISP	425371	Motor Vehicles	235	-1300.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37234	SPF - 4H	425356	Motor Vehicles	235	-825.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37235	SPF - IBST	425360	Motor Vehicles	235	-175.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37236	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-85852.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-06T00:00:00	ARD7382880	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37237	Registration Fee Revenue	423260	Attorney General	46	-3550.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-30T00:00:00	ARD7398653	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37238	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5701.210	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-05-06T00:00:00	ARD7382861	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37239	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-550.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-30T00:00:00	ARB7398633	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37240	SPF - Indy HoF	425355	Motor Vehicles	235	-1950.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37241	Printing Service	649792	Correctional Industries	515	-745.200	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-05-30T00:00:00	ARD7398767	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37242	Odometer Fees	425007	State Police	100	-2394.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-05-06T00:00:00	ARD7382832	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37243	TOS Unidentified Funds	401150	Attorney General	46	-93294.490	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-30T00:00:00	ARD7398653	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37244	Alcoholic Beverage Taxes	416100	Revenue	90	-138.690	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-30T00:00:00	ARD7398713	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37245	SPF - Purdue	425319	Motor Vehicles	235	-23300.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37246	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-266.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37247	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-287126.770	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-05-30T00:00:00	ARD7398716	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37248	Superload Escort Revenue	432105	State Police	100	-1472.810	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-05-06T00:00:00	ARD7382832	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37249	Food and Beverage Tax	418400	State Comptroller	50	-2682.010	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-05-30T00:00:00	ARD7398674	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37250	Pet Friendly Trust	425399	Motor Vehicles	235	-5475.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37251	Plan Review	422554	Homeland Security	385	-62999.750	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-30T00:00:00	ARD7398744	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37252	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-290.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37253	Alcoholic Beverage Taxes	416100	Revenue	90	-5185.590	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-05-06T00:00:00	ARD7382826	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37254	DOR BMV OSOW Fee	427475	Transportation	800	-310.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-06T00:00:00	ARD7382879	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37255	Food and Beverage Tax	418400	State Comptroller	50	-157.780	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-05-30T00:00:00	ARD7398674	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37256	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-274.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37257	DESIGNATED DONATION	463050	Arts Comm	705	-2125.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-05-30T00:00:00	ARD7398774	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
37258	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14491.980	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-06T00:00:00	ARD7382878	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37259	SPF - Nurses	425367	Motor Vehicles	235	-10850.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37260	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382867	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37261	State Dog Fund	420620	State Comptroller	50	-105.500	2025	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2025-05-30T00:00:00	ARD7398666	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37262	Self Pay Payments	420112	Richmond State Hospital	440	-4204.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-05-30T00:00:00	ARD7398752	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
37263	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37264	SPF - JDRF	425373	Motor Vehicles	235	-875.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37265	DOR  Service Charge	427449	Revenue	90	-188.960	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-06T00:00:00	ARD7382826	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37266	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1100.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37267	Off Furn - Office Seating	644723	Correctional Industries	515	-10965.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-05-30T00:00:00	ARD7398767	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37268	DEVA Repayments	428924	Personnel	70	-73.160	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-05-30T00:00:00	ARD7398708	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37269	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-16.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-05-06T00:00:00	ARD7382820	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37270	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37271	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37272	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-05-06T00:00:00	ARD7382777	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37273	Motor Carrier Permit Fees	427440	Revenue	90	-25.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-05-30T00:00:00	ARD7398713	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37274	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-30T00:00:00	ARD7398724	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37275	DHS Fines	452320	Homeland Security	385	-1025.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-30T00:00:00	ARD7398744	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37276	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-05-06T00:00:00	ARD7382857	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37277	SPandR - Bouys and Docks	425794	Natural Resources	300	-3912.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37278	SPF - TriState	425324	Motor Vehicles	235	-175.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37279	Food and Beverage Tax	418400	State Comptroller	50	-1108.320	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-05-30T00:00:00	ARD7398674	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37280	Health Premiums EE/ER	428928	Personnel	70	-188.600	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-05-30T00:00:00	ARD7398708	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37281	SPF - DePauw	425305	Motor Vehicles	235	-650.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37282	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-77764.050	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-30T00:00:00	ARD7398713	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37283	Heritage Trust Fees	425387	Natural Resources	300	-17650.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-05-30T00:00:00	ARD7398737	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37284	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-93242.910	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-06T00:00:00	ARD7382822	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37285	NRA Trust	425406	Motor Vehicles	235	-900.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37286	Innkeeper's Tax	418500	Treasurer of State	48	-15868.000	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-05-30T00:00:00	ARD7398658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37287	SPF - Support our Troops	425340	Veterans Affairs	160	-15300.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-05-06T00:00:00	ARD7382835	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37288	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37289	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-550819.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-30T00:00:00	ARD7398781	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37290	SPandR - Fishing Tournament	425818	Natural Resources	300	-315.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37291	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-2000.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-06T00:00:00	ARD7382847	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37292	Telecom Management	436131	Ofc of Technology	67	-3417.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-30T00:00:00	ARD7398706	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37293	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-72465.020	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-06T00:00:00	ARD7382826	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37294	Innkeeper's Tax	418500	Treasurer of State	48	-24.000	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-05-06T00:00:00	ARD7382777	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37295	Food and Beverage Tax	418400	State Comptroller	50	-163.940	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-05-30T00:00:00	ARD7398674	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37296	Radiological Technician Lic	423160	Indiana Dept of Health	400	-9840.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-05-30T00:00:00	ARD7398745	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37297	SPandR - Falls School (Entrance	425816	Natural Resources	300	-238.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37298	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1926312.080	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-30T00:00:00	ARD7398741	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37299	Innkeeper's Tax	418500	Treasurer of State	48	-1207.050	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-05-06T00:00:00	ARD7382775	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37300	Boiler Inspections	422610	Homeland Security	385	-6110.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-30T00:00:00	ARD7398744	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37301	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37302	SPandR - Ice Revenue	431466	Natural Resources	300	-1012.400	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37303	IRP Registration Fees	427420	Revenue	90	-95296.650	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-30T00:00:00	ARD7398713	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37304	Gasoline use tax	412700	Revenue	90	1346.330	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-06T00:00:00	ARD7382826	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37305	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-7807.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-06T00:00:00	CNT7383140	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
37306	Auditor of State Fines	450310	Treasurer of State	48	-96212.210	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-05-06T00:00:00	ARD7382774	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37307	SPandR - CRS Group Camp	425801	Natural Resources	300	-560.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37308	E-check Processing Fee	439291	Homeland Security	385	-7.800	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-06T00:00:00	ARD7382856	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37309	SPF - Colts	425354	Budget Agency	57	-5640.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-05-30T00:00:00	ARD7398703	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37310	DOR BMV OSOW Fee	427475	Revenue	90	-183263.520	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-05-30T00:00:00	ARD7398713	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37311	SPF - IEdT	425361	Motor Vehicles	235	-700.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37312	SPF - ISU	425311	Motor Vehicles	235	-1375.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37313	Charity Gaming Penalties	450610	Gaming Comm	190	-750.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-05-30T00:00:00	ARD7398720	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37314	Abandoned Property	462100	Treasurer of State	48	-1536653.540	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-05-30T00:00:00	ARD7398656	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37315	Food and Beverage Tax	418400	State Comptroller	50	-5143.530	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-05-06T00:00:00	ARD7382790	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37316	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-250.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-30T00:00:00	CNT7399097	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
37317	Transp Infr Impr Fee	428155	Transportation	800	-1363050.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-30T00:00:00	ARD7398781	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37318	Food and Beverage Tax	418400	State Comptroller	50	-38.300	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-05-06T00:00:00	ARD7382790	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37319	DOR BMV OSOW Fee	427475	Revenue	90	-88603.260	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-05-06T00:00:00	ARD7382826	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37320	Military Relief Check-off	464226	Veterans Affairs	160	-420.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-05-30T00:00:00	ARD7398718	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37321	Occupational License Fee	422820	Gaming Comm	190	-54526.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-05-30T00:00:00	ARD7398720	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37322	Greenways Trust	425400	Motor Vehicles	235	-1050.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37323	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-05-30T00:00:00	ARB7398633	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37324	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-31.140	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-06T00:00:00	ARD7382822	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37325	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-5200.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-05-30T00:00:00	ARD7398751	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
37326	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-7772.210	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-05-06T00:00:00	ARD7382820	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37327	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-581.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37328	Technololgy Fund Fees	425284	Motor Vehicles	235	-183298.360	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37329	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3990.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37330	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-2050.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-30T00:00:00	ARB7398633	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37331	Aircraft License Excise Tax	413100	Revenue	90	-146.100	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-05-30T00:00:00	ARD7398713	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37332	Innkeeper's Tax	418500	Treasurer of State	48	-47.470	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-05-30T00:00:00	ARD7398658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37333	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37334	Real Estate Investigative	451140	Professional Licensing	250	-250.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-05-30T00:00:00	ARD7398728	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37335	Toilet Paper	644782	Correctional Industries	515	-117715.230	2025	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-05-30T00:00:00	ARD7398767	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37336	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-570.560	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-05-06T00:00:00	ARD7382859	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37337	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4987.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-05-30T00:00:00	ARD7398767	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37338	Welfare Repayments	450510	FSSA Family Resources	500	-1269.830	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-30T00:00:00	ARB7400147	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37339	Truck 48K - 54K	425033	Motor Vehicles	235	-820.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37340	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37341	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5950.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37342	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-30597.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37343	Truck 7K - 9K	425022	Motor Vehicles	235	-775.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37344	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-62.160	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-05-30T00:00:00	ARD7398749	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37345	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-73710.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-30T00:00:00	ARD7398711	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37346	Occupational License Fee	422820	Gaming Comm	190	-81650.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-05-30T00:00:00	ARD7398720	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37347	SPF - Colts	425354	Budget Agency	57	-2560.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-05-06T00:00:00	ARD7382819	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37348	SPF - ISP	425371	Motor Vehicles	235	-2450.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37349	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37350	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-3.770	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-05-30T00:00:00	ARD7398766	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37351	Clean Prod Janitorial	644702	Correctional Industries	515	-6152.940	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-05-30T00:00:00	ARD7398767	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37352	IN Society for Respiratory Car	425417	Motor Vehicles	235	-90.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37353	DOR UST Fees	427465	Environmental Management	495	-675.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-05-06T00:00:00	ARB7382758	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37354	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1125.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37355	Overweight Vehicle Fines	455110	Transportation	800	-3205.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-30T00:00:00	ARD7398777	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37356	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-498463.880	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-30T00:00:00	ARD7398764	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37357	Tobacco Distributors License	427486	Revenue	90	-5.540	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-06T00:00:00	ARD7382826	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37358	DOC Miscellaneous Revenues	420820	Correctional Industries	515	-1443.250	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-05-30T00:00:00	ARD7398767	2026-05-02T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37359	SPF - Huntington	425309	Motor Vehicles	235	-350.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37360	Food and Beverage Tax	418400	State Comptroller	50	-259.820	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-05-30T00:00:00	ARD7398674	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37361	VRP COST RECOVERY	421122	Environmental Management	495	458.200	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-05-06T00:00:00	ARD7382863	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37362	Rntl of Prop - DOA	430120	Dept of Administration	61	-230.000	2025	General Government	Donations	45680	State Dedicated Fund	2025-05-30T00:00:00	ARD7398704	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37363	DOR UST Fees	427465	Environmental Management	495	2025.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-05-06T00:00:00	ARD7382863	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37364	Truck 7K - 9K	425022	Motor Vehicles	235	-350.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37365	Copies and Report Fees	420360	Gaming Comm	190	-16.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-05-30T00:00:00	ARD7398720	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37366	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-525.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37367	DESIGNATED DONATION	463050	Child Services	502	-250.000	2025	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-05-06T00:00:00	ARD7382867	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37368	Food and Beverage Tax	418400	State Comptroller	50	-114.940	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-05-06T00:00:00	ARD7382790	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37369	Innkeeper's Tax	418500	Treasurer of State	48	-121.100	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-05-06T00:00:00	ARD7382775	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37370	InsurAgts and Related Lic	423920	Insurance	210	-303041.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-05-06T00:00:00	ARD7382838	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37371	SPF - IBE	425359	Motor Vehicles	235	-700.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37372	Banner Permits	428132	Transportation	800	-2445.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-06T00:00:00	ARD7382880	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37373	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1020.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-30T00:00:00	ARD7398754	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37374	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	191674.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-05-30T00:00:00	ARD7398713	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37375	Ind Supp Fed Medicare A	422060	Veterans Home	570	-27087.880	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-05-30T00:00:00	ARD7398768	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37376	Food and Beverage Tax	418400	State Comptroller	50	-105.620	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-05-30T00:00:00	ARD7398674	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37377	Child Labor Law Penalties	450810	Labor	225	-23100.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-05-30T00:00:00	ARD7398723	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
37378	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37379	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-275.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37380	Motor Vehicle Highway Fees	425008	Revenue	90	-65.880	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-06T00:00:00	ARD7382825	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37381	Innkeeper's Tax	418500	Treasurer of State	48	-593.160	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2025-05-06T00:00:00	ARD7382775	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37382	Ind Supp Fed Medicare B	422061	Veterans Home	570	-9754.150	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-05-30T00:00:00	ARD7398768	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37383	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-06T00:00:00	ARB7382758	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37384	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-30T00:00:00	ARD7398738	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37385	SOS Enforcement Penalties	451215	Secretary Of State	40	-695.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-05-06T00:00:00	ARD7382770	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37386	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	11300.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-05-06T00:00:00	ARD7382863	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37387	SPF - Freemason	425352	Motor Vehicles	235	-1225.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37388	HP Breakage	423613	Horse Racing Comm	265	-5.930	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-30T00:00:00	ARD7398731	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37389	Food and Beverage Tax	418400	State Comptroller	50	310.350	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-05-30T00:00:00	ARD7398674	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37390	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37391	SPandR - CRS Rec Building	425802	Natural Resources	300	-575.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37392	Gasoline Tax	414200	Revenue	90	472564.590	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-30T00:00:00	ARD7398713	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37393	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-30T00:00:00	ARD7398711	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37394	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-05-30T00:00:00	ARD7398730	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37395	Truck under 7K	425021	Motor Vehicles	235	-1275.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37396	Fireworks Displays	422572	Homeland Security	385	-966.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-06T00:00:00	ARD7382856	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37397	Innkeeper's Tax	418500	Treasurer of State	48	-95751.710	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-05-06T00:00:00	ARD7382775	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37398	GIFT SHOP	432100	Library	730	-53.800	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-05-30T00:00:00	ARD7398775	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37399	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1040.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37400	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37401	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-06T00:00:00	ARB7382758	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37402	Food and Beverage Tax	418400	State Comptroller	50	-70.580	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-05-30T00:00:00	ARD7398674	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37403	HP Breakage	423613	Horse Racing Comm	265	150.370	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-06T00:00:00	ARD7382846	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37404	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-30T00:00:00	ARD7398711	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37405	LOCAL PROJECTS	464180	Transportation	800	-372603.700	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-05-06T00:00:00	BIL7382895	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37406	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-225.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37407	Unemployment Tax	417810	Dept of Workforce Development	510	-307820.820	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-06T00:00:00	ARD7382870	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37408	Food and Beverage Tax	418400	State Comptroller	50	-145.280	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-05-06T00:00:00	ARD7382790	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37409	RealEstate FraudApp-Fees	429333	Attorney General	46	-310.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-05-30T00:00:00	ARD7398655	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37410	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37411	Food and Beverage Tax	418400	State Comptroller	50	-71.560	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-05-06T00:00:00	ARD7382790	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37412	Innkeeper's Tax	418500	Treasurer of State	48	-1282.180	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-05-30T00:00:00	ARD7398658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37413	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-192192.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-30T00:00:00	ARD7398781	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37414	SBOA Audit Charge	452210	Board of Accounts	80	-25.000	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-05-30T00:00:00	ARD7398712	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37415	Agricultural Fines	455160	Agriculture	36	-500.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-05-30T00:00:00	ARD7398649	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
37416	Truck 26K - 30K	425029	Motor Vehicles	235	-350.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37417	SPF - ISU	425311	Motor Vehicles	235	-950.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37418	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-375.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37419	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-3220.040	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-05-30T00:00:00	ARD7398747	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37420	Greenways Trust	425400	Motor Vehicles	235	-500.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37421	Medicaid Prog Recov Interest	429606	Attorney General	46	-1365.990	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-30T00:00:00	ARD7398653	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37422	State Sales Tax	412010	Transportation	800	-2066.630	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-06T00:00:00	ARD7382879	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37423	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-250.000	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-06T00:00:00	ARD7382847	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37424	Technololgy Fund Fees	425284	Motor Vehicles	235	-440.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-05-30T00:00:00	ARD7398725	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37425	Accountant Investigative	451130	Professional Licensing	250	-90.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-05-30T00:00:00	ARD7398728	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37426	ID Breakage	423614	Horse Racing Comm	265	-87.030	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-30T00:00:00	ARD7398731	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37427	NONGAME FUND	464220	Natural Resources	300	-112.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-05-30T00:00:00	ARD7398735	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37428	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37429	Transfer	425174	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-05-30T00:00:00	ARD7398755	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37430	Civil Penalties	450411	Worker's Comp Brd	220	-550.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-05-06T00:00:00	ARD7382840	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37431	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37432	SPF - IBE	425359	Motor Vehicles	235	-1475.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37433	ATG Court Costs	420512	Attorney General	46	-150.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-30T00:00:00	ARD7398653	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37434	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-180.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-05-06T00:00:00	ARD7382840	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37435	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37436	NRA Trust	425406	Motor Vehicles	235	-1250.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37437	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-298058.930	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-05-06T00:00:00	ARD7382870	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37438	E-check Processing Fee	439291	Homeland Security	385	-4.950	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-30T00:00:00	ARD7398744	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37439	Gasoline use tax	412700	Transportation	800	2019.500	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-06T00:00:00	ARD7382879	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37440	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37441	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37442	Pet Friendly Trust	425399	Motor Vehicles	235	-11175.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37443	State Forfeitures/Restitutions	461051	State Police	100	-24940.230	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-05-06T00:00:00	ARD7382832	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37444	Special Olympics Trust Fees	425394	Motor Vehicles	235	-650.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37445	SPF - UofIndy	425326	Motor Vehicles	235	-875.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37446	Electric Vehicle-Suppl Fee	425013	Transportation	800	-134550.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-30T00:00:00	ARD7398781	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37447	Choose Life Trust Fees	425393	Motor Vehicles	235	-1050.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37448	Claims and Comp - Road Damage	472342	Transportation	800	-10069.390	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-30T00:00:00	ARD7398780	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37449	DESIGNATED DONATION	463050	Homeland Security	385	-23400.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-05-06T00:00:00	ARD7382856	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37450	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-260.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37451	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4983.300	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-06T00:00:00	ARD7382852	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37452	Gasoline Tax	414200	Revenue	90	-4.440	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-30T00:00:00	ARD7398713	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37453	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12745.500	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-05-06T00:00:00	ARD7382858	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37454	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-35320.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-05-30T00:00:00	ARD7398737	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37455	Claims and Comp - Road Damage	472342	Transportation	800	-77259.180	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-06T00:00:00	BIL7382895	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37456	Civil Penalties	450411	Revenue	90	-4100.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-30T00:00:00	ARD7398713	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37457	Elevator Inspections	422620	Homeland Security	385	-23890.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-30T00:00:00	ARD7398744	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37458	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1695843.970	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37459	Innkeeper's Tax	418500	Treasurer of State	48	-2969.920	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-05-06T00:00:00	ARD7382775	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37460	SPF - IUPUI	425314	Motor Vehicles	235	-925.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37461	Technology Fee	420105	Homeland Security	385	-183.750	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-30T00:00:00	ARD7398744	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37462	Institutional Clothing Fund	422040	Richmond State Hospital	440	-8016.150	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-05-30T00:00:00	ARD7398752	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
37463	Transfer	425174	Environmental Management	495	31108.870	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-05-06T00:00:00	ARD7382863	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37464	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37465	SPandR - CRS Cabins	425799	Natural Resources	300	-1160.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37466	Truck under 7K	425021	Motor Vehicles	235	-425.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37467	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1780.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37468	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37469	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-30T00:00:00	ARD7398764	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37470	Tables - Conference	645741	Correctional Industries	515	-1625.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-05-30T00:00:00	ARD7398767	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37471	Truck 48K - 54K	425033	Motor Vehicles	235	-260.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37472	SPF - IIT	425310	Motor Vehicles	235	-25.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37473	SPF - IFFAT	425363	Motor Vehicles	235	-500.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37474	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1792.270	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-05-30T00:00:00	ARD7398775	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37475	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37476	Tobacco Distributors License	427486	Public Retirement System	72	-5.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-06T00:00:00	ARD7382822	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37477	Aviation Fuel Excise Tax	413350	Revenue	90	1678.400	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-05-30T00:00:00	ARD7398713	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37478	DESIGNATED DONATION	463050	Natural Resources	300	-20792.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37479	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-735.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-05-30T00:00:00	ARD7398767	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37480	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-05-06T00:00:00	ARD7382825	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37481	Transp Infr Impr Fee	428155	Transportation	800	-1031.870	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-30T00:00:00	ARD7398780	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37482	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-57203.720	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-05-30T00:00:00	ARD7398765	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37483	Food and Beverage Tax	418400	State Comptroller	50	-240.270	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-05-30T00:00:00	ARD7398674	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37484	DONATION NOT FOR PROFITS	463210	Library	730	-310.790	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-05-30T00:00:00	ARD7398775	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37485	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-05-06T00:00:00	ARB7382758	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37486	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-06T00:00:00	ARD7382863	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37487	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1100.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-05-30T00:00:00	ARD7398732	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37488	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2708.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-05-06T00:00:00	BIL7382890	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37489	ORV Annual Trail Use Permit	420951	Natural Resources	300	-3325.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37490	Nonconsumer Settlements/Fees	450260	State Police	100	-2356.000	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-05-06T00:00:00	ARD7382832	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37491	SPF - TriState	425324	Motor Vehicles	235	-475.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37492	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-30T00:00:00	ARD7398744	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37493	SPandR - Special Events	425857	Natural Resources	300	-2140.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37494	Veterans Home Resident Collect	428410	Veterans Home	570	-45046.180	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-05-30T00:00:00	ARD7398768	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37495	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37496	SPandR - Products Sold Revenue	431471	Natural Resources	300	-18858.390	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37497	Vision Premiums EE/ER	428936	Personnel	70	-0.960	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-05-30T00:00:00	ARD7398708	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37498	Child Care Ministries	422540	Homeland Security	385	-50.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-06T00:00:00	ARD7382856	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37499	Federal Service Charges	428060	State Police	100	-11680.400	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-05-06T00:00:00	ARD7382832	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37500	SPARC Exams	428635	Agriculture	36	-2755.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-05-30T00:00:00	ARD7398649	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
37501	DEVA Repayments	428924	Personnel	70	-247.500	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-05-30T00:00:00	ARD7398707	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37502	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3150.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37503	Innkeeper's Tax	418500	Treasurer of State	48	-51.360	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-05-30T00:00:00	ARD7398658	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37504	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37505	TOS Unidentified Funds	401150	Board of Accounts	80	-1113.930	2025	General Government	Examinations	56610	State Dedicated Fund	2025-05-06T00:00:00	ARD7382824	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37506	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-390.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-30T00:00:00	ARB7398633	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37507	Telephone Solicitatn Fees	429332	Attorney General	46	-5823.600	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-05-30T00:00:00	ARD7398653	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37508	LIBRARY - EXTENSION SERVICE	464170	Library	730	-39.280	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-05-30T00:00:00	ARD7398775	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37509	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-06T00:00:00	ARD7382847	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37510	LARE Fee	425267	Natural Resources	300	-81855.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-05-30T00:00:00	ARD7398737	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37511	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6050.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37512	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37513	SPF - Marian	425318	Motor Vehicles	235	-250.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37514	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-48050.530	2025	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-05-06T00:00:00	ARD7382832	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37515	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-473467.190	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-30T00:00:00	ARD7398778	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37516	Regulate Amusement Device Prmt	422590	Homeland Security	385	-2592.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-06T00:00:00	ARD7382856	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37517	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1230.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37518	SPF - State Museum Trust	425395	Motor Vehicles	235	-375.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37519	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6114.340	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-06T00:00:00	ARD7382841	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37520	Nonconsumer Settlements/Fees	450260	Attorney General	46	-338.060	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-30T00:00:00	ARD7398653	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37521	Garments	644780	Correctional Industries	515	-227.040	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-05-30T00:00:00	ARD7398767	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37522	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-06T00:00:00	ARB7382758	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37523	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37524	Const Design Release VarnceFee	422530	Homeland Security	385	-897.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-30T00:00:00	ARD7398744	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37525	FR - scrap revenue	431431	Transportation	800	-1038.390	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-06T00:00:00	ARD7382880	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37526	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-548.000	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37527	Aviation Fuel Excise Tax	413350	Revenue	90	-1105.430	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-05-06T00:00:00	ARD7382826	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37528	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37529	Notary Public Commissions	427520	Secretary Of State	40	-14979.060	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-05-30T00:00:00	ARD7398652	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37530	Truck 10K - 11K	425024	Motor Vehicles	235	-275.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37531	Civil Penalties	450411	Utility Regulatory Comm	200	-4316.300	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-05-30T00:00:00	ARD7398721	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37532	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37533	SPF - 4H	425356	Motor Vehicles	235	-400.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37534	SPF - Taylor	425323	Motor Vehicles	235	-350.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37535	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-34926.460	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-05-06T00:00:00	ARD7382826	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37536	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-75.000	2025	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37537	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37538	Coroners Training Board	420881	Coroner's Training Board	240	-12793.560	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-05-30T00:00:00	ARD7398727	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
37539	Amusement Entertainment Pmts	422510	Homeland Security	385	-8839.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-06T00:00:00	ARD7382856	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37540	Clean Prod Laundry	644703	Correctional Industries	515	-7063.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-05-30T00:00:00	ARD7398767	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37541	Food and Beverage Tax	418400	State Comptroller	50	-2151.520	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-05-30T00:00:00	ARD7398674	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37542	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37543	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-30T00:00:00	ARD7398780	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37544	Food and Beverage Tax	418400	State Comptroller	50	-3883.210	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-05-06T00:00:00	ARD7382790	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37545	Emergency Planning Fees	427492	Revenue	90	-660.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-05-30T00:00:00	ARD7398714	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37546	Food and Beverage Tax	418400	State Comptroller	50	-2004.380	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-05-06T00:00:00	ARD7382790	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37547	Food and Beverage Tax	418400	State Comptroller	50	-1751.360	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382790	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37548	State Sales Tax	412010	Transportation	800	-1177.410	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-30T00:00:00	ARD7398780	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37549	Amusement Entertainment Pmts	422510	Homeland Security	385	-3797.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-30T00:00:00	ARD7398744	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37550	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37551	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-05-30T00:00:00	ARB7398633	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37552	Welfare Repayments	450510	FSSA Family Resources	500	-586.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-06T00:00:00	ARD7382865	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37553	Trip Permit (65%)	427446	Revenue	90	-487.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-30T00:00:00	ARD7398713	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37554	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2025	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2025-05-30T00:00:00	ARD7398720	2026-05-02T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37555	Motor Vehicle Highway Fees	425008	Revenue	90	-124.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-06T00:00:00	ARD7382826	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37556	Safety First Trust Fees	425389	Homeland Security	385	-1450.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-05-30T00:00:00	ARD7398744	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37557	SPF - DARE	425350	Motor Vehicles	235	-1525.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37558	State Sales Tax	412010	Transportation	800	-489.050	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-06T00:00:00	ARD7382879	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37559	SPandR - Daily Adm - Range	425805	Natural Resources	300	-18.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37560	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2950.120	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-05-06T00:00:00	ARD7382862	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37561	Dealer Plates	425230	Secretary Of State	40	-17676.910	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-05-06T00:00:00	ARD7382770	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37562	Technololgy Fund Fees	425284	Motor Vehicles	235	-494.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-05-06T00:00:00	ARD7382842	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37563	Food and Beverage Tax	418400	State Comptroller	50	-349.320	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-05-30T00:00:00	ARD7398674	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37564	LOCAL PROJECTS	464180	Transportation	800	9003.680	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-30T00:00:00	ARD7398781	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37565	Food and Beverage Tax	418400	State Comptroller	50	-443.770	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-05-06T00:00:00	ARD7382790	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37566	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-30T00:00:00	ARD7398724	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37567	Consumer Settlements	450230	Attorney General	46	-1197.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-06T00:00:00	ARD7382772	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37568	Truck 16K - 20K	425026	Motor Vehicles	235	-875.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37569	Innkeeper's Tax	418500	Treasurer of State	48	-80.380	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-05-06T00:00:00	ARD7382777	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37570	IN Emergency Medical Services	425040	Motor Vehicles	235	-775.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37571	FR - scrap revenue	431431	Transportation	800	-6569.780	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-30T00:00:00	ARD7398781	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37572	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37573	SPF - Support our Troops	425340	Veterans Affairs	160	-31095.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-05-30T00:00:00	ARD7398719	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37574	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-05-06T00:00:00	BIL7382890	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37575	Food and Beverage Tax	418400	State Comptroller	50	-7.240	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-05-06T00:00:00	ARD7382790	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37576	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-05-06T00:00:00	ARD7382856	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37577	Food and Beverage Tax	418400	State Comptroller	50	-5276.600	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-05-30T00:00:00	ARD7398674	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37578	Military Relief Check-off	464226	Veterans Affairs	160	-198.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-05-06T00:00:00	ARD7382834	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37579	ID Breakage	423614	Horse Racing Comm	265	21.990	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-06T00:00:00	ARD7382846	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37580	SPandR - Admin Rev	425858	Natural Resources	300	1091.810	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37581	Appraiser Federal Fee	426031	Professional Licensing	250	-320.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-05-30T00:00:00	ARD7398728	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37582	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37583	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-11500.000	2025	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-05-30T00:00:00	ARD7398747	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37584	DHS Fines	452320	Homeland Security	385	-14250.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-06T00:00:00	ARD7382856	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37585	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-05-06T00:00:00	ARD7382863	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37586	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-174.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-05-06T00:00:00	ARD7382838	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37587	Off Furn - Parts and Access	644721	Correctional Industries	515	-3033.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-05-30T00:00:00	ARD7398767	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37588	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37589	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-78450.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-05-06T00:00:00	ARD7382770	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37590	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-36750.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-30T00:00:00	ARD7398724	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37591	BMVC Commission Fees	425283	Motor Vehicles Comm	340	177.590	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-30T00:00:00	ARD7398740	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37592	Adoption Fees	423020	Indiana Dept of Health	400	-460.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-05-30T00:00:00	ARD7398747	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37593	Food and Beverage Tax	418400	State Comptroller	50	-761.910	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-05-06T00:00:00	ARD7382790	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37594	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4450.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37595	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-05-30T00:00:00	ARD7398743	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
37596	SPF - IPFF	425368	Motor Vehicles	235	-3150.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37597	SexorViolent Offender Reg Fee	429350	Correction	615	-43800.000	2025	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2025-05-30T00:00:00	ARD7398771	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37598	LARE Fee	425267	Natural Resources	300	-33695.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37599	Food and Beverage Tax	418400	State Comptroller	50	-661.070	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-05-30T00:00:00	ARD7398674	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37600	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-30T00:00:00	ARD7398724	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37601	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37602	Safety First Trust Fees	425389	Homeland Security	385	-375.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-05-06T00:00:00	ARD7382856	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37603	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-30T00:00:00	ARD7398780	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37604	Semi Quincentennial Plate	425290	Motor Vehicles	235	-575.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37605	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3098.270	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-05-06T00:00:00	ARD7382845	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37606	SPF - BallState	425302	Motor Vehicles	235	-2200.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37607	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3385.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-05-30T00:00:00	ARD7398747	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37608	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-180.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37609	ID Breakage	423614	Horse Racing Comm	265	-87.030	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-30T00:00:00	ARD7398731	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37610	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-875.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-05-30T00:00:00	ARD7398729	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
37611	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37612	Food and Beverage Tax	418400	State Comptroller	50	-12908.510	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-05-06T00:00:00	ARD7382790	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37613	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-288079.740	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-05-06T00:00:00	ARD7382831	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37614	Boiler Inspections	422610	Homeland Security	385	-16825.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-06T00:00:00	ARD7382856	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37615	DNR Donations Revenue	463060	Natural Resources	300	-633.360	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37616	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37617	SPF - IPFF	425368	Motor Vehicles	235	-7425.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37618	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-26545.500	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-05-30T00:00:00	ARD7398747	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37619	Welfare Repayments	450510	FSSA Family Resources	500	-74201.680	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-30T00:00:00	ARD7398759	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37620	SPF - State Museum Trust	425395	Motor Vehicles	235	-550.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37621	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-06T00:00:00	ARD7382863	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37622	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37623	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1550.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-05-30T00:00:00	ARD7398754	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37624	LOCAL PROJECTS	464180	Child Services	502	-1351.510	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-06T00:00:00	ARD7382867	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37625	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37626	Const Design Release VarnceFee	422530	Homeland Security	385	-6210.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-06T00:00:00	ARD7382856	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37627	IRP Registration Fees	427420	Revenue	90	-139459.610	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-06T00:00:00	ARD7382826	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37628	Motor Vehicle Highway Fees	425008	State Comptroller	50	-51806.280	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-05-06T00:00:00	ARD7382783	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37629	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-32625.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37630	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-375.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37631	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37632	Mine Subsdnce Insur Premium	423960	Insurance	210	-151499.070	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-05-06T00:00:00	ARD7382838	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37633	Sales - SFTY EDU TRAINING	430965	State Police	100	-1571.620	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-05-06T00:00:00	ARD7382832	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37634	Donate Life Trust	425404	Motor Vehicles	235	-875.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37635	Food and Beverage Tax	418400	State Comptroller	50	-137.410	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-05-06T00:00:00	ARD7382790	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37636	DOR  Service Charge	427449	Revenue	90	-200.410	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-30T00:00:00	ARD7398713	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37637	Welfare Repayments	450510	FSSA Family Resources	500	21682.420	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-06T00:00:00	ARD7382865	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37638	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37639	Health Trust Fee	425391	Motor Vehicles	235	-625.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37640	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	700.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-05-06T00:00:00	ARD7382863	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37641	Motor Carrier Passenger Permit	427448	Revenue	90	-480.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-30T00:00:00	ARD7398713	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37642	DOR BMV OSOW Fee	427475	Revenue	90	-84105.570	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-30T00:00:00	ARD7398713	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37643	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-6290.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-30T00:00:00	ARD7398724	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37644	Insurance Cmpny Examtn Fee	423930	Insurance	210	-13255.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-05-06T00:00:00	ARD7382838	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37645	Regulate Amusement Device Prmt	422590	Homeland Security	385	-4608.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-30T00:00:00	ARD7398744	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37646	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-18240.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-05-30T00:00:00	ARD7398737	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37647	Alcoholic Beverage Taxes	416100	Revenue	90	-11830.700	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-06T00:00:00	ARD7382826	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37648	Transp Infr Impr Fee	428155	Transportation	800	-657720.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-06T00:00:00	ARD7382880	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37649	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1500.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-30T00:00:00	ARD7398724	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37650	Registration Fee Revenue	423260	Attorney General	46	-147.240	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-05-30T00:00:00	ARD7398653	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37651	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-464497.390	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-06T00:00:00	ARD7382868	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37652	Trip Permit (35%)	427441	Revenue	90	-315.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-06T00:00:00	ARD7382826	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37653	Accountant Investigative	451130	Professional Licensing	250	-60.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-05-30T00:00:00	ARD7398728	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37654	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2700.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37655	SPF - Nurses	425367	Motor Vehicles	235	-5600.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37656	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37657	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37658	Aircraft License Excise Tax	413100	Revenue	90	-68.570	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-05-06T00:00:00	ARD7382826	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37659	DOR BMV OSOW Fee	427475	Transportation	800	-775.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-30T00:00:00	ARD7398780	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37660	LARE Fee	425267	Natural Resources	300	-9530.000	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37661	Food and Beverage Tax	418400	State Comptroller	50	-1508.730	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-05-30T00:00:00	ARD7398674	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37662	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-100061.320	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-30T00:00:00	ARD7398711	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37663	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2325.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37664	LARE Fee	425267	Natural Resources	300	-23155.000	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-05-30T00:00:00	ARD7398737	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37665	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2445.600	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-05-06T00:00:00	ARD7382836	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37666	Motor Vehicle Highway Fees	425008	State Comptroller	50	-107154.080	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-05-30T00:00:00	ARD7398666	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37667	DOR BMV OSOW Fee	427475	Revenue	90	-77441.500	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-06T00:00:00	ARD7382826	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37668	Veterans Home Resident Collect	428410	Veterans Home	570	-3573.750	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-05-30T00:00:00	ARD7398768	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37669	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37670	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37671	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-19695.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-05-30T00:00:00	BIL7398790	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37672	SPF - St Mary	425321	Motor Vehicles	235	-425.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37673	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37674	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-10357.450	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-05-30T00:00:00	ARD7398766	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37675	HP Breakage	423613	Horse Racing Comm	265	-34.060	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-30T00:00:00	ARD7398731	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37676	Construction Inspection Fees	422550	Indiana Dept of Health	400	-450.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-05-30T00:00:00	ARD7398746	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37677	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2080.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-06T00:00:00	ARD7382833	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37678	Innkeeper's Tax	418500	Treasurer of State	48	-13.000	2025	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-05-06T00:00:00	ARD7382777	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37679	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-13610.830	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-05-06T00:00:00	ARD7382832	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37680	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37681	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-70100.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-05-30T00:00:00	ARD7398724	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37682	New-Mod SS Constr Permit	421193	Environmental Management	495	-1300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-30T00:00:00	ARB7398633	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37683	Food and Beverage Tax	418400	State Comptroller	50	-13.260	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-05-30T00:00:00	ARD7398674	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37684	DOR UST Fees	427465	Environmental Management	495	-1800.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-05-06T00:00:00	BIL7382890	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37685	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37686	SPF - Freemason	425352	Motor Vehicles	235	-1975.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37687	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37688	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-1584.000	2025	General Government	Publications	47070	State Dedicated Fund	2025-05-30T00:00:00	ARD7398769	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
37689	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-30T00:00:00	ARB7398633	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37690	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37691	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-105.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37692	SPF - USI	425329	Motor Vehicles	235	-450.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37693	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37694	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37695	Clean Prod Janitorial	644702	Correctional Industries	515	-66758.700	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-05-30T00:00:00	ARD7398767	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37696	DNR - CRS Campground Rev	425608	Natural Resources	300	-21460.120	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37697	Food and Beverage Tax	418400	State Comptroller	50	-941.060	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-05-06T00:00:00	ARD7382790	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37698	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1346.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-05-30T00:00:00	ARD7398748	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
37699	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37700	SPF - Riley HFK	425376	Motor Vehicles	235	-6575.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37701	Boxing License Fees	426080	Gaming Comm	190	-160.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-05-30T00:00:00	ARD7398720	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37702	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3565.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37703	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3720.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37704	SPF - Indy HoF	425355	Motor Vehicles	235	-1125.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37705	Dental Premiums EE/ER	428929	Personnel	70	-2.640	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-05-30T00:00:00	ARD7398708	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37706	ORV non-res annu trail use tag	420952	Natural Resources	300	-1620.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37707	500 Festival Trust	425407	Motor Vehicles	235	-725.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37708	O/I - Fines/Penalties	451021	Natural Resources	300	-1561.120	2025	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-05-30T00:00:00	ARD7398734	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37709	Alcoholic Beverage Taxes	416100	Revenue	90	-58.460	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-05-30T00:00:00	ARD7398713	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37710	Disability Premiums EE	428991	Disability - State Personnel	71	-10.820	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-05-30T00:00:00	ARD7398709	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
37711	SPandR - Falls Parking	425814	Natural Resources	300	-46.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37712	Consumer Credit License Applic	422302	Financial Institutions	208	-4500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-05-06T00:00:00	ARD7382837	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37713	Code Enforcement Plan Review	422555	Homeland Security	385	-2285.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-06T00:00:00	ARD7382856	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37714	SPF - IWU	425315	Motor Vehicles	235	-175.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37715	SPF - Vincennes	425331	Motor Vehicles	235	-300.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37716	Welfare Repayments	450510	FSSA Family Resources	500	-49988.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-06T00:00:00	ARB7383606	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37717	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-46103.900	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-05-06T00:00:00	ARD7382870	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37718	Teaching Licensing Fees	427010	Education	700	-30415.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-05-30T00:00:00	ARD7398773	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37719	Motor Carrier Fuel Tax	414400	Transportation	800	-773.450	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-06T00:00:00	ARD7382879	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37720	DONATION NOT FOR PROFITS	463210	Library	730	-2549.020	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-05-06T00:00:00	ARD7382877	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37721	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1086.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-30T00:00:00	ARD7398780	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37722	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-30T00:00:00	ARD7398724	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37723	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37724	DOR IDEM Fees	427470	Environmental Management	495	-215.160	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382862	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37725	SPF - Butler	425304	Motor Vehicles	235	-3650.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37726	Investment Income	429690	Motor Vehicles	235	-4654.390	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-06T00:00:00	ARD7382841	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37727	SPF - Manchester	425317	Motor Vehicles	235	-775.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37728	Emergency Planning Fees	427492	Revenue	90	-13290.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-05-06T00:00:00	ARD7382829	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37729	Food and Beverage Tax	418400	State Comptroller	50	-10072.220	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-05-30T00:00:00	ARD7398674	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37730	Consumer Penalties	450240	Attorney General	46	-15.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-05-30T00:00:00	ARD7398653	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37731	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-06T00:00:00	ARB7382758	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37732	DESIGNATED DONATION	463050	Arts Comm	705	-900.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-05-06T00:00:00	ARD7382876	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
37733	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37734	Claims and Comp - Road Damage	472342	Transportation	800	-6000.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-30T00:00:00	ARD7398781	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37735	SPF - Family First Inc	425295	Motor Vehicles	235	-100.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37736	Fireworks Displays	422572	Homeland Security	385	-1173.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-30T00:00:00	ARD7398744	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37737	Food and Beverage Tax	418400	State Comptroller	50	-451.050	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-05-06T00:00:00	ARD7382790	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37738	SPF - BallState	425302	Motor Vehicles	235	-5850.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37739	Finger Print Fee	422326	Gaming Comm	190	-10998.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-05-30T00:00:00	ARD7398720	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37740	Claims and Comp - Auto Damage	472340	Transportation	800	-1920.260	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-06T00:00:00	BIL7382895	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37741	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-475.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37742	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-175.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37743	SPF - Riley HFK	425376	Motor Vehicles	235	-2300.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37744	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-05-06T00:00:00	ARD7382781	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37745	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-70195.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-05-30T00:00:00	ARD7398767	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37746	Donate Life Trust	425404	Motor Vehicles	235	-450.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37747	DNR - Firewood Revenue	431462	Natural Resources	300	-9228.970	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37748	500 Festival Trust	425407	Motor Vehicles	235	-1400.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37749	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-05-30T00:00:00	ARD7398722	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37750	SPF - ND	425327	Motor Vehicles	235	-5925.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37751	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382851	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37752	Truck 23K - 26K	425028	Motor Vehicles	235	-650.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37753	Printing Service	649792	Correctional Industries	515	-11568.660	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-05-30T00:00:00	ARD7398767	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37754	SPF - ND	425327	Motor Vehicles	235	-2925.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37755	Odometer Fees	425007	State Police	100	-257.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-05-06T00:00:00	ARD7382830	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37756	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1214.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-06T00:00:00	ARD7382879	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37757	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37758	Claims and Comp - Road Damage	472342	Transportation	800	-30.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-30T00:00:00	ARD7398776	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37759	Controlled Substances Recovery	426450	Professional Licensing	250	-4260.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-05-30T00:00:00	ARD7398728	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37760	Child Support Bureau Annual Fe	424200	Child Services	502	-365.640	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-06T00:00:00	ARD7382867	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37761	Technololgy Fund Fees	425284	Motor Vehicles	235	-94586.970	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37762	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-323.970	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-05-06T00:00:00	ARD7382862	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37763	Wild Turkey Trust	425397	Motor Vehicles	235	-2375.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37764	Food and Beverage Tax	418400	State Comptroller	50	-2098.250	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-05-30T00:00:00	ARD7398674	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37765	Food and Beverage Tax	418400	State Comptroller	50	-96.930	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-05-06T00:00:00	ARD7382790	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37766	Metrology Lab Fees	423220	Indiana Dept of Health	400	-200.000	2025	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2025-05-30T00:00:00	ARD7398747	2026-05-02T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37767	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-05-30T00:00:00	ARD7398726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37768	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-06T00:00:00	ARD7382856	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37769	Charity Gaming License Fee	422810	Gaming Comm	190	-28575.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-03-31T00:00:00	ARD7357615	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37770	DOR UST Fees	427465	Environmental Management	495	270.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-03-31T00:00:00	ARM7357532	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37771	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37772	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1945.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-03-31T00:00:00	ARD7357640	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37773	Citrix	436370	Ofc of Technology	67	-766.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	ARB7355536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37774	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-03-31T00:00:00	ARD7357631	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37775	Wild Turkey Trust	425397	Motor Vehicles	235	-700.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37776	LIT Transfer In PSCDA	740840	Budget Agency	57	-269497.660	2025	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-03-31T00:00:00	ARD7357599	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37777	DNR - Copy Fee Revenue	425607	Natural Resources	300	-11.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-03-31T00:00:00	ARD7357632	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37778	SPF - IBST	425360	Motor Vehicles	235	-450.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37779	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1000000.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-03-31T00:00:00	ARD7357603	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37780	SPF - ISU	425311	Motor Vehicles	235	-950.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37781	IRP Registration Fees	427420	Revenue	90	-68452.340	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-31T00:00:00	ARD7357603	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37782	Occupational License Fee	422820	Gaming Comm	190	-43475.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-03-31T00:00:00	ARD7357615	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37783	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-03-31T00:00:00	ARD7357632	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37784	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37785	Clean Prod Laundry	644703	Correctional Industries	515	-1553.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-03-31T00:00:00	ARD7357659	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37786	DOR BMV OSOW Fee	427475	Transportation	800	-990.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-31T00:00:00	ARD7357668	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37787	Food and Beverage Tax	418400	State Comptroller	50	862.880	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-03-31T00:00:00	ARD7357567	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37788	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-31T00:00:00	ARD7357656	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37789	Food and Beverage Tax	418400	State Comptroller	50	-1129.930	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-03-31T00:00:00	ARD7357567	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37790	Food and Beverage Tax	418400	State Comptroller	50	-32.320	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-03-31T00:00:00	ARD7357567	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37791	Occupational License Fee	422820	Gaming Comm	190	-41392.000	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-03-31T00:00:00	ARD7357615	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37792	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9881.510	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-31T00:00:00	ARD7357603	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37793	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37794	SPF - Wabash	425332	Motor Vehicles	235	-450.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37795	Virtual Server Hosting	439262	Ofc of Technology	67	-2944.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	ARB7355536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37796	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37797	LIT PSCDA	418655	Budget Agency	57	-456646.590	2025	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-03-31T00:00:00	ARD7357599	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37798	Food and Beverage Tax	418400	State Comptroller	50	-12.540	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-03-31T00:00:00	ARD7357567	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37799	Food and Beverage Tax	418400	State Comptroller	50	-443.850	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-03-31T00:00:00	ARD7357567	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37800	Truck 16K - 20K	425026	Motor Vehicles	235	-625.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37801	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37802	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-03-31T00:00:00	ARD7357637	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
37803	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37804	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14462.700	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-03-31T00:00:00	ARD7357640	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37805	Cyber Security-Baseline	439302	Ofc of Technology	67	-48500.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	ARB7355536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37806	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2200.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37807	SPF - UofIndy	425326	Motor Vehicles	235	-275.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37808	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37809	Truck 54K - 60K	425034	Motor Vehicles	235	-650.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37810	State Sales Tax	412010	Transportation	800	-107.910	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-31T00:00:00	ARD7357668	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37811	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37812	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37813	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-03-31T00:00:00	ARD7357639	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37814	Vizio Subscriptions	436081	Ofc of Technology	67	-649.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	ARB7355536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37815	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-03-31T00:00:00	ARM7357532	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37816	Boxing License Fees	426080	Gaming Comm	190	-1035.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-03-31T00:00:00	ARD7357615	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37817	Motor Vehicle Highway Fees	425008	Revenue	90	-21591.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-31T00:00:00	ARD7357603	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37818	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6925.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37819	HP Breakage	423613	Horse Racing Comm	265	-32.220	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-31T00:00:00	ARD7357626	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37820	SPF - Rose Hulman	425320	Motor Vehicles	235	-475.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37821	DOR IDEM Fees	427470	Environmental Management	495	97.510	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-03-31T00:00:00	ARD7357648	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37822	Special Fuel Tax	414300	Revenue	90	61417.120	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-31T00:00:00	ARD7357603	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37823	Semi Quincentennial Plate	425290	Motor Vehicles	235	-725.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37824	SPF - Butler	425304	Motor Vehicles	235	-1525.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37825	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-40.760	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-03-31T00:00:00	ARB7357531	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37826	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-31T00:00:00	ARD7357618	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37827	Military Relief Check-off	464226	Veterans Affairs	160	-829.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-03-31T00:00:00	ARD7357612	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37828	LARE Fee	425267	Natural Resources	300	-34348.750	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-03-31T00:00:00	ARD7357632	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37829	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37830	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-17017.130	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-31T00:00:00	ARD7357666	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37831	SPF - Purdue	425319	Motor Vehicles	235	-6175.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37832	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37833	Pet Friendly Trust	425399	Motor Vehicles	235	-3225.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37834	Greenways Trust	425400	Motor Vehicles	235	-250.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37835	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-03-31T00:00:00	ARD7357617	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37836	ID Breakage	423614	Horse Racing Comm	265	-53.150	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-31T00:00:00	ARD7357626	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37837	Odometer Fees	425007	State Police	100	-3024.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-03-31T00:00:00	ARD7357608	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37838	Controlled Substances Recovery	426450	Professional Licensing	250	-1760.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-03-31T00:00:00	ARD7357623	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37839	FR - scrap revenue	431431	Transportation	800	-1890.600	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-31T00:00:00	ARD7357669	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37840	500 Festival Trust	425407	Motor Vehicles	235	-850.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37841	Food and Beverage Tax	418400	State Comptroller	50	-12836.380	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-03-31T00:00:00	ARD7357567	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37842	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37843	Gaming Penalties	450620	Gaming Comm	190	-1047.890	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-03-31T00:00:00	ARD7357615	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37844	Clean Prod Janitorial	644702	Correctional Industries	515	-700.610	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-03-31T00:00:00	ARD7357659	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37845	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3423.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37846	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12714.840	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-31T00:00:00	ARD7357601	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37847	Pet Friendly Trust	425399	Motor Vehicles	235	-6250.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37848	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	0.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-03-31T00:00:00	ARM7357532	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37849	Web Collaboration	439281	Ofc of Technology	67	-547.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	ARB7355536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37850	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37851	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37852	Park Lodge - Picnic Table	644731	Correctional Industries	515	-960.000	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-03-31T00:00:00	ARD7357659	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37853	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1054.780	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-03-31T00:00:00	ARD7357648	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37854	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1332.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-31T00:00:00	ARD7357620	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37855	LARE Fee	425267	Natural Resources	300	-10101.250	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-03-31T00:00:00	ARD7357632	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37856	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37857	DESIGNATED DONATION	463050	Arts Comm	705	-925.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-03-31T00:00:00	ARD7357665	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
37858	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-31T00:00:00	ARD7357618	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37859	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-53.030	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-03-31T00:00:00	ARD7357625	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37860	L/E - Fish and Game Settlement	451041	Natural Resources	300	-220.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-03-31T00:00:00	ARD7357632	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37861	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37862	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37863	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37864	Technololgy Fund Fees	425284	Motor Vehicles	235	-128184.900	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37865	Accreditation Renewal	423320	Dept of Workforce Development	510	-1000.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-03-31T00:00:00	ARD7357658	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37866	Government Interest Income	429660	Veterans Affairs	160	-10001.590	2025	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-03-31T00:00:00	ARD7357611	2026-05-02T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37867	Agent Application	423318	Dept of Workforce Development	510	-50.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-03-31T00:00:00	ARD7357658	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37868	Food and Beverage Tax	418400	State Comptroller	50	-44.760	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-03-31T00:00:00	ARD7357567	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37869	SPF - BallState	425302	Motor Vehicles	235	-1850.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37870	Donate Life Trust	425404	Motor Vehicles	235	-900.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37871	Food and Beverage Tax	418400	State Comptroller	50	-8739.140	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-03-31T00:00:00	ARD7357567	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37872	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1140.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37873	Truck 48K - 54K	425033	Motor Vehicles	235	-420.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37874	Investment Income	429690	Motor Vehicles	235	-3854.120	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-31T00:00:00	ARD7357619	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37875	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37876	SPF - DARE	425350	Motor Vehicles	235	-625.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37877	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-72511.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-03-31T00:00:00	ARD7357550	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37878	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37879	Gasoline use tax	412700	Transportation	800	344.530	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-31T00:00:00	ARD7357668	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37880	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37881	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-93090.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-31T00:00:00	ARD7357669	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37882	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1675.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37883	LIT Transfer In PSCDA	740840	Budget Agency	57	-424.590	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-03-31T00:00:00	ARD7357599	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37884	Food and Beverage Tax	418400	State Comptroller	50	-903.350	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-03-31T00:00:00	ARD7357567	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37885	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37886	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37887	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37888	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-03-31T00:00:00	ARD7357639	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37889	SPF - Freemason	425352	Motor Vehicles	235	-825.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37890	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37891	Choose Life Trust Fees	425393	Motor Vehicles	235	-575.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37892	LIT PSCDA	418655	Budget Agency	57	-157942.320	2025	General Government	Fishers PSCDA	73160	General Fund	2025-03-31T00:00:00	ARD7357599	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37893	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37894	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	ARB7355536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37895	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37896	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-31.320	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-03-31T00:00:00	ARD7357645	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
37897	Telecom Management	436131	Ofc of Technology	67	-4898.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	ARB7355536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37898	Accountant Investigative	451130	Professional Licensing	250	-40.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-03-31T00:00:00	ARD7357623	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37899	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-6092.500	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-03-31T00:00:00	ARD7357550	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37900	SPF - USI	425329	Motor Vehicles	235	-100.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37901	Microsoft Power BI	436095	Ofc of Technology	67	-263.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	ARB7355536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37902	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37903	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-31T00:00:00	ARD7357609	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37904	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2025	General Government	Sports Wagering	37151	State Dedicated Fund	2025-03-31T00:00:00	ARD7357615	2026-05-02T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37905	Pen - Fulfillment	649802	Correctional Industries	515	-136.800	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-03-31T00:00:00	ARD7357659	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37906	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1580.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-03-31T00:00:00	BIL7357675	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37907	Cut Road Permit	428116	Transportation	800	-13015.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-31T00:00:00	ARD7357667	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37908	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-10433.420	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-03-31T00:00:00	ARD7357646	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
37909	SPF - Colts	425354	Budget Agency	57	-2900.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-03-31T00:00:00	ARD7357598	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37910	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-3150.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-03-31T00:00:00	ARD7357659	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37911	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-328145.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-31T00:00:00	ARD7357669	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37912	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37913	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-325.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-03-31T00:00:00	ARD7357659	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37914	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-38550.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-03-31T00:00:00	ARD7357618	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37915	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37916	FR - UPS nursery revenue	431434	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-31T00:00:00	ARD7357632	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37917	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37918	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37919	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37920	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37921	Off Furn - Parts and Access	644721	Correctional Industries	515	-795.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-03-31T00:00:00	ARD7357659	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37922	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-300.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37923	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	0.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-03-31T00:00:00	ARM7357532	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37924	Notary Public Commissions	427520	Secretary Of State	40	-11946.800	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-03-31T00:00:00	ARD7357551	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37925	SPF - IBE	425359	Motor Vehicles	235	-950.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37926	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37927	Toilet Paper	644782	Correctional Industries	515	-57938.400	2025	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-03-31T00:00:00	ARD7357659	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37928	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37929	SPF - IWU	425315	Motor Vehicles	235	-575.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37930	Data Circuits-On Network	436051	Ofc of Technology	67	-4167.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	ARB7355536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37931	Food and Beverage Tax	418400	State Comptroller	50	-40.900	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-03-31T00:00:00	ARD7357567	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37932	DOR BMV OSOW Fee	427475	Revenue	90	-340.200	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-03-31T00:00:00	ARD7357602	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37933	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37934	N/P - book/directory sales	431445	Natural Resources	300	-144.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-03-31T00:00:00	ARD7357632	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37935	ID Breakage	423614	Horse Racing Comm	265	-53.150	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-31T00:00:00	ARD7357626	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37936	Alcoholic Beverage Taxes	416100	Revenue	90	-10.790	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-03-31T00:00:00	ARD7357603	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37937	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-15.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-31T00:00:00	ARD7357632	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37938	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37939	In.Gov Charges	439106	Ofc of Technology	67	1355037.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	ARD7357600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37940	GoAnywhere	436375	Ofc of Technology	67	-13.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	ARB7355536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37941	MS Project Online Seat Charge	436079	Ofc of Technology	67	-598.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	ARB7355536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37942	HP Breakage	423613	Horse Racing Comm	265	-32.220	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-31T00:00:00	ARD7357626	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37943	Food and Beverage Tax	418400	State Comptroller	50	9960.230	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-03-31T00:00:00	ARD7357567	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37944	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3275.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37945	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-31T00:00:00	ARB7357531	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37946	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37947	SPF - ISP	425371	Motor Vehicles	235	-1775.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37948	Off Furn - Office Seating	644723	Correctional Industries	515	-13817.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-03-31T00:00:00	ARD7357659	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37949	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37950	Registration Fee Revenue	423260	Agriculture	36	-100.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-03-31T00:00:00	ARD7357548	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
37951	Food and Beverage Tax	418400	State Comptroller	50	-15.230	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-03-31T00:00:00	ARD7357567	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37952	SPF - TriState	425324	Motor Vehicles	235	-200.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37953	Consumer Settlements	450230	Attorney General	46	-1512.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-31T00:00:00	ARD7357553	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37954	Agri Licensing Fees	428620	Agriculture	36	-3000.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-03-31T00:00:00	ARD7357548	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
37955	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-38185.120	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-03-31T00:00:00	ARD7357658	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37956	Welfare Repayments	450510	FSSA Family Resources	500	1470.630	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-31T00:00:00	ARD7357652	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37957	Claims and Comp - Road Damage	472342	Transportation	800	-174.860	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-31T00:00:00	ARM7357543	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37958	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9270.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-03-31T00:00:00	ARD7357632	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37959	LIT PSCDA	418655	Budget Agency	57	-575655.480	2025	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-03-31T00:00:00	ARD7357599	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37960	Technololgy Fund Fees	425284	Motor Vehicles	235	-549.250	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-03-31T00:00:00	ARD7357621	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37961	Clean Prod Floor Care	437701	Correctional Industries	515	-1638180.400	2025	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-03-31T00:00:00	ARD7357659	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37962	Motor Vehicle Highway Fees	425008	State Comptroller	50	-59532.660	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-03-31T00:00:00	ARD7357563	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37963	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1215258.500	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-31T00:00:00	ARD7357633	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37964	SPF - Indy HoF	425355	Motor Vehicles	235	-950.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37965	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1730.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-31T00:00:00	ARD7357618	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37966	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-675.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-03-31T00:00:00	ARD7357624	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
37967	Cyber Security-Confidential	439300	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	ARB7355536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37968	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37969	Truck under 7K	425021	Motor Vehicles	235	-575.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37970	FandW - License Agent Revenue	425482	Natural Resources	300	-45.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-31T00:00:00	ARD7357632	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37971	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	213223.150	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-03-31T00:00:00	ARD7357641	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
37972	Finger Print Fee	422326	Gaming Comm	190	-7875.000	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-03-31T00:00:00	ARD7357615	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37973	VaaS-IP Phones	436117	Ofc of Technology	67	-11846.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	ARB7355536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37974	Unemployment Tax	417810	Dept of Workforce Development	510	-268271.540	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-31T00:00:00	ARD7357658	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37975	Motor Vehicle Highway Fees	425008	State Comptroller	50	-199.800	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-03-31T00:00:00	ARD7357561	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37976	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1870.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-31T00:00:00	ARD7357618	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37977	State Sales Tax	412010	Transportation	800	-456.010	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-31T00:00:00	ARD7357668	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37978	Data Protection Services	436090	Ofc of Technology	67	-2080.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	ARB7355536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37979	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-03-31T00:00:00	ARD7357632	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37980	SPF - Support our Troops	425340	Veterans Affairs	160	-16830.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-03-31T00:00:00	ARD7357613	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37981	SPF - IUPUI	425314	Motor Vehicles	235	-375.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37982	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2392.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-31T00:00:00	ARD7357632	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37983	SPF - IPFF	425368	Motor Vehicles	235	-3400.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37984	Innkeeper's Tax	418500	Treasurer of State	48	-94.150	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-03-31T00:00:00	ARD7357556	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37985	Special Fuel Tax	414300	Revenue	90	-431.650	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-31T00:00:00	ARD7357603	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37986	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-03-31T00:00:00	ARD7357632	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37987	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-219.790	2025	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-03-31T00:00:00	ARD7357549	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
37988	DormFurn - Nightstands	644720	Correctional Industries	515	-8750.000	2025	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-03-31T00:00:00	ARD7357659	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37989	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37990	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-63340.040	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-31T00:00:00	ARD7357656	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37991	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-652.500	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-03-31T00:00:00	ARD7357547	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
37992	Banner Permits	428132	Transportation	800	-4960.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-31T00:00:00	ARD7357669	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37993	Food and Beverage Tax	418400	State Comptroller	50	-689.120	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-03-31T00:00:00	ARD7357567	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37994	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11.940	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-03-31T00:00:00	ARD7357642	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37995	Food and Beverage Tax	418400	State Comptroller	50	-1086.340	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-03-31T00:00:00	ARD7357567	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37996	SPF - IEdT	425361	Motor Vehicles	235	-575.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37997	Heritage Trust Fees	425387	Natural Resources	300	-7600.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-03-31T00:00:00	ARD7357632	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37998	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-124546.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-03-31T00:00:00	ARD7357628	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37999	Cellular Phone Service	436110	Ofc of Technology	67	-7835.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	ARB7355536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38000	Long Distance	436150	Ofc of Technology	67	-30.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	ARB7355536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38001	Disaster Recovery	439052	Ofc of Technology	67	-685.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	ARB7355536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38002	Consumer Settlements	450230	Attorney General	46	-251.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-03-31T00:00:00	ARD7357552	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38003	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38004	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1194628.790	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38005	FR - recycle revenue	431428	Correction	615	-369.800	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-03-31T00:00:00	ARD7357662	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38006	Telecom Management	436131	Ofc of Technology	67	-138186.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	ARD7357600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38007	Food and Beverage Tax	418400	State Comptroller	50	-102.460	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-03-31T00:00:00	ARD7357567	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38008	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16155.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-31T00:00:00	ARD7357618	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38009	FandW - Online Revenue	425457	Natural Resources	300	-93559.110	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-31T00:00:00	ARD7357632	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38010	SPF - Nurses	425367	Motor Vehicles	235	-5650.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38011	Food and Beverage Tax	418400	State Comptroller	50	-134.020	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-03-31T00:00:00	ARD7357567	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38012	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-31T00:00:00	ARD7357601	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38013	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38014	SPF - TriState	425324	Motor Vehicles	235	-25.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38015	Truck 30K - 36K	425030	Motor Vehicles	235	-50.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38016	SPF - DARE	425350	Motor Vehicles	235	-375.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38017	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1100.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38018	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38019	Truck 16K - 20K	425026	Motor Vehicles	235	-525.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38020	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38021	SPF - ISP	425371	Motor Vehicles	235	-3975.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38022	SPF - DePauw	425305	Motor Vehicles	235	-325.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38023	SPF - 4H	425356	Motor Vehicles	235	-200.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38024	Technololgy Fund Fees	425284	Motor Vehicles	235	-36338.200	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38025	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38026	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38027	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-687747.630	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38028	SPF - IU	425312	Motor Vehicles	235	-8150.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38029	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38030	SPF - IIT	425310	Motor Vehicles	235	-100.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38031	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38032	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38033	Bicycle Indiana Trust	425396	Motor Vehicles	235	-75.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38034	SPF - Nurses	425367	Motor Vehicles	235	-3250.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38035	SPF - Riley HFK	425376	Motor Vehicles	235	-1525.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38036	500 Festival Trust	425407	Motor Vehicles	235	-600.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38037	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38038	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38039	Motor Vehicle Highway Fees	425008	Revenue	90	-23.750	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-31T00:00:00	ARD7357602	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38040	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38041	SPF - UofIndy	425326	Motor Vehicles	235	-350.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38042	SPF - IBE	425359	Motor Vehicles	235	-700.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38043	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38044	SPF - IWU	425315	Motor Vehicles	235	-175.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38045	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38046	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38047	Truck under 7K	425021	Motor Vehicles	235	-350.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38048	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38049	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38050	SPF - Marian	425318	Motor Vehicles	235	-150.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38051	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38052	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38053	Gaming Agent Division Costs	422870	Gaming Comm	190	-1148369.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-03-31T00:00:00	ARD7357615	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38054	Water - Floodway Permits	425776	Natural Resources	300	-850.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-03-31T00:00:00	ARD7357632	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38055	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-31T00:00:00	ARD7357618	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38056	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-03-31T00:00:00	ARD7357603	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38057	DOR UST Fees	427465	Environmental Management	495	-13770.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-03-31T00:00:00	BIL7357675	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38058	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-9.350	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-03-31T00:00:00	ARD7357658	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38059	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38060	SPF - IKFT	425364	Child Services	502	-1400.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-03-31T00:00:00	ARD7357654	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38061	SPF - IU	425312	Motor Vehicles	235	-11225.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38062	IOT - ITDaaS	463082	Ofc of Technology	67	-7084.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	ARB7355536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38063	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-31T00:00:00	ARD7357632	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38064	Precious Metal	427587	Secretary Of State	40	-100.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-03-31T00:00:00	ARD7357550	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38065	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-31T00:00:00	ARD7357603	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38066	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-31T00:00:00	ARD7357618	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38067	Government Interest Income	429660	Arts Comm	705	-2501.550	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-03-31T00:00:00	ARD7357664	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
38068	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9366.360	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-31T00:00:00	ARD7357601	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38069	SPF - BallState	425302	Motor Vehicles	235	-2175.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38070	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2520.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-03-31T00:00:00	ARD7357639	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38071	Financial Application Services	439294	Ofc of Technology	67	-102.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-31T00:00:00	ARB7355536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38072	Telephone - Centrex	436130	Ofc of Technology	67	-1387.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	ARB7355536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38073	Network Services	436395	Ofc of Technology	67	-74474.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	ARB7355536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38074	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-03-31T00:00:00	ARB7357531	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38075	NONGAME FUND	464220	Natural Resources	300	-829.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-03-31T00:00:00	ARD7357630	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38076	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38077	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38078	NRA Trust	425406	Motor Vehicles	235	-950.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38079	Copies and Report Fees	420360	Gaming Comm	190	-24.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-03-31T00:00:00	ARD7357615	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38080	DOR BMV OSOW Fee	427475	Revenue	90	-101817.540	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-03-31T00:00:00	ARD7357603	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38081	Transp Infr Impr Fee	428155	Transportation	800	-1358.470	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-31T00:00:00	ARD7357668	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38082	Motor Vehicle Highway Fees	425008	Revenue	90	-15012.110	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-31T00:00:00	ARD7357603	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38083	FandW - POS vendor license sales	425458	Natural Resources	300	-578.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-31T00:00:00	ARD7357632	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38084	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38085	Gasoline use tax	412700	Revenue	90	229.690	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-31T00:00:00	ARD7357603	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38086	Gasoline Tax	414200	Revenue	90	6829.400	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-31T00:00:00	ARD7357603	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38087	Det Furn - Tables	644715	Correctional Industries	515	-325.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-03-31T00:00:00	ARD7357659	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38088	Electric Vehicle-Suppl Fee	425013	Transportation	800	-57730.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-31T00:00:00	ARD7357669	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38089	Shared SAN Storage	439270	Ofc of Technology	67	-5340.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	ARB7355536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38090	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-31T00:00:00	ARD7357657	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38091	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1572.000	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-03-31T00:00:00	ARD7357659	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38092	FR - handling fee (nursery) re	425617	Natural Resources	300	-390.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-31T00:00:00	ARD7357632	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38093	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38094	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38095	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-780.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-03-31T00:00:00	ARD7357617	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38096	Food and Beverage Tax	418400	State Comptroller	50	-190.240	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-03-31T00:00:00	ARD7357567	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38097	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38098	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-11382.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	ARB7355536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38099	SPF - JDRF	425373	Motor Vehicles	235	-350.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38100	Claims and Comp - Road Damage	472342	Transportation	800	35910.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-31T00:00:00	ARD7357669	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38101	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38102	Telephone - Remote	436137	Ofc of Technology	67	-1475.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	ARB7355536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38103	SPF - ND	425327	Motor Vehicles	235	-2875.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38104	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38105	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5655.550	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-31T00:00:00	ARD7357634	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38106	Physical Server Hosting	439260	Ofc of Technology	67	-2796.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	ARB7355536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38107	Gasoline use tax	412700	Transportation	800	1033.560	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-31T00:00:00	ARD7357668	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38108	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-03-31T00:00:00	ARD7357616	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38109	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38110	SOS Enforcement Penalties	451215	Secretary Of State	40	-1838.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-03-31T00:00:00	ARD7357550	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38111	Cloud Hosting Services	439264	Ofc of Technology	67	-7706.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	ARB7355536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38112	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-588.160	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-03-31T00:00:00	ARD7357646	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
38113	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38114	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38115	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1251.970	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-31T00:00:00	ARD7357668	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38116	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-125252.270	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-03-31T00:00:00	ARD7357657	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38117	Greenways Trust	425400	Motor Vehicles	235	-250.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38118	Clean Prod Janitorial	644702	Correctional Industries	515	-25435.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-03-31T00:00:00	ARD7357659	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38119	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-380.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-03-31T00:00:00	ARD7357659	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38120	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38121	SPF - Family First Inc	425295	Motor Vehicles	235	-125.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38122	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-125.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38123	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-03-31T00:00:00	ARD7357548	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
38124	Innkeeper's Tax	418500	Treasurer of State	48	-122.250	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-03-31T00:00:00	ARD7357556	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38125	Program Income	441020	Adjutant General	110	-5445.710	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-31T00:00:00	ARD7357610	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
38126	Food and Beverage Tax	418400	State Comptroller	50	-89.970	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-03-31T00:00:00	ARD7357567	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38127	Alcoholic Beverage Taxes	416100	Revenue	90	-24.260	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-31T00:00:00	ARD7357603	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38128	LIT Transfer In PSCDA	740840	Budget Agency	57	-7630.860	2025	General Government	Fishers PSCDA	73160	General Fund	2025-03-31T00:00:00	ARD7357599	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38129	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-31T00:00:00	ARD7357632	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38130	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38131	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38132	Printing Service	649792	Correctional Industries	515	-14369.080	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-03-31T00:00:00	ARD7357659	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38133	Truck 7K - 9K	425022	Motor Vehicles	235	-600.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38134	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12023.570	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-31T00:00:00	ARD7357619	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38135	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-31T00:00:00	ARD7357669	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38136	School Application	423317	Dept of Workforce Development	510	-2000.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-03-31T00:00:00	ARD7357658	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38137	FandW - Direct Donations Revenue	463270	Natural Resources	300	-390.560	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-03-31T00:00:00	ARD7357632	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38138	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-03-31T00:00:00	ARM7357532	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38139	Food and Beverage Tax	418400	State Comptroller	50	-21.340	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-03-31T00:00:00	ARD7357567	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38140	Dealer Plates	425230	Secretary Of State	40	-21529.930	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-03-31T00:00:00	ARD7357550	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38141	Welfare Repayments	450510	FSSA Family Resources	500	-144.630	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-31T00:00:00	ARD7357652	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38142	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-31T00:00:00	ARD7357618	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38143	SPF - IIT	425310	Motor Vehicles	235	-125.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38144	LIT Transfer In PSCDA	740840	Budget Agency	57	-123503.450	2025	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-03-31T00:00:00	ARD7357599	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38145	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-31T00:00:00	ARD7357618	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38146	Safety First Trust Fees	425389	Homeland Security	385	-700.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-03-31T00:00:00	ARD7357638	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38147	Trip Permit (65%)	427446	Revenue	90	-20150.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-31T00:00:00	ARD7357603	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38148	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1373.110	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-03-31T00:00:00	ARD7357627	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38149	Database Hosting	439266	Ofc of Technology	67	-1235.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	ARB7355536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38150	Transp Infr Impr Fee	428155	Transportation	800	-748995.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-31T00:00:00	ARD7357669	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38151	Food and Beverage Tax	418400	State Comptroller	50	-176.250	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-03-31T00:00:00	ARD7357567	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38152	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1203037.540	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-31T00:00:00	ARD7357635	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38153	Restitution	452030	Criminal Justice Institute	32	-1036.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-03-31T00:00:00	ARD7357547	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
38154	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-203.490	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-03-31T00:00:00	ARD7357647	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
38155	SPF - Marian	425318	Motor Vehicles	235	-275.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38156	The Milk Bank	425289	Motor Vehicles	235	-100.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38157	HP Breakage	423613	Horse Racing Comm	265	-5.610	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-31T00:00:00	ARD7357626	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38158	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14785.250	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-03-31T00:00:00	ARD7357632	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38159	DOR  Service Charge	427449	Revenue	90	-33.750	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-31T00:00:00	ARD7357603	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38160	Real Estate Investigative	451140	Professional Licensing	250	-185.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-03-31T00:00:00	ARD7357623	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38161	Data Service Monthly	436115	Ofc of Technology	67	-94.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	ARB7355536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38162	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-368.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	ARB7355536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38163	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-10820.840	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-03-31T00:00:00	ARD7357646	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
38164	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-31T00:00:00	ARD7357618	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38165	SPF - Riley HFK	425376	Motor Vehicles	235	-3850.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38166	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-31T00:00:00	ARM7357532	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38167	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-540.000	2025	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-03-31T00:00:00	ARD7357632	2026-05-02T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38168	Misc. Telecom Services	436157	Ofc of Technology	67	76.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	ARB7355536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38169	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1466.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-03-31T00:00:00	BIL7357675	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38170	HR Application Services	439295	Ofc of Technology	67	-19529.800	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-31T00:00:00	ARB7355536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38171	FR - recycle revenue	431428	Correction	615	-108.000	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-03-31T00:00:00	ARD7357660	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38172	Garments	644780	Correctional Industries	515	-10686.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-03-31T00:00:00	ARD7357659	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38173	SPF - Purdue	425319	Motor Vehicles	235	-11525.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38174	SPF - Freemason	425352	Motor Vehicles	235	-1550.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38175	ID Breakage	423614	Horse Racing Comm	265	-9.250	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-31T00:00:00	ARD7357626	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38176	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-60.000	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-03-31T00:00:00	ARD7357658	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38177	Info Security Officer as a Ser	436080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	ARB7355536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38178	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-135.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38179	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38180	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-686.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-03-31T00:00:00	ARD7357632	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38181	FR - recycle revenue	431428	Correction	615	-216.300	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-03-31T00:00:00	ARD7357661	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38182	LOCAL PROJECTS	464180	Child Services	502	-221.990	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-31T00:00:00	ARD7357654	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38183	SPF - 4H	425356	Motor Vehicles	235	-500.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38184	Special Fuel Tax	414300	Revenue	90	-26.290	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-31T00:00:00	ARD7357603	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38185	Food and Beverage Tax	418400	State Comptroller	50	-33.030	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-03-31T00:00:00	ARD7357567	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38186	Acrobat Pro Subscription	436393	Ofc of Technology	67	-5787.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	ARB7355536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38187	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1450.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-03-31T00:00:00	ARD7357649	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38188	Trip Permit (35%)	427441	Revenue	90	-10850.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-31T00:00:00	ARD7357603	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38189	Motor Vehicle Highway Fees	425008	Revenue	90	-117.450	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-31T00:00:00	ARD7357603	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38190	Site to Site VPN	436331	Ofc of Technology	67	-1827.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	ARB7355536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38191	RealEstate FraudApp-Fees	429333	Attorney General	46	-185.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-03-31T00:00:00	ARD7357554	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38192	Wild Turkey Trust	425397	Motor Vehicles	235	-1475.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38193	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-17850.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38194	Park Lodge - Picnic Table	644731	Correctional Industries	515	-750.000	2025	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-03-31T00:00:00	ARD7357659	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38195	DOR BMV OSOW Fee	427475	Revenue	90	-55763.300	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-31T00:00:00	ARD7357603	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38196	Odometer Fees	425007	State Police	100	-502.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-03-31T00:00:00	ARD7357606	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38197	Seat Charge	436072	Ofc of Technology	67	-224220.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	ARB7355536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38198	FR - nursery seedling revenue	431424	Natural Resources	300	-4938.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-31T00:00:00	ARD7357632	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38199	800# Service	436151	Ofc of Technology	67	85.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	ARB7355536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38200	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-31T00:00:00	ARD7357601	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38201	Food and Beverage Tax	418400	State Comptroller	50	-1429.240	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-03-31T00:00:00	ARD7357567	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38202	Food and Beverage Tax	418400	State Comptroller	50	-1580.280	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-03-31T00:00:00	ARD7357567	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38203	Motor Carrier Permit Fee	427452	Transportation	800	-525.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-31T00:00:00	ARD7357668	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38204	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38205	LIT PSCDA	418655	Budget Agency	57	-55894.220	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-03-31T00:00:00	ARD7357599	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38206	Workstation Software Licenses	439306	Ofc of Technology	67	-634.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	ARB7355536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38207	Aircraft License Excise Tax	413100	Revenue	90	-216.360	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-03-31T00:00:00	ARD7357603	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38208	Civil Penalties	450411	Revenue	90	-1000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-31T00:00:00	ARD7357603	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38209	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-31T00:00:00	ARD7357618	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38210	Petroleum Severance	413800	Natural Resources	300	-3586.480	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-03-31T00:00:00	ARD7357630	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38211	Agent Renewal	423321	Dept of Workforce Development	510	-20.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-03-31T00:00:00	ARD7357658	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38212	CRM Online	439287	Ofc of Technology	67	-34750.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	ARB7355536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38213	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-01-15T00:00:00	ARB7306742	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38214	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-01-15T00:00:00	ARD7306825	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
38215	Solid waste disposal fee	421350	Environmental Management	495	-4507.200	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-01-15T00:00:00	ARB7306742	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38216	LARE Fee	425267	Natural Resources	300	-1922.500	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38217	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-17706.250	2025	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38218	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-15T00:00:00	ARD7306820	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38219	HP Breakage	423613	Horse Racing Comm	265	-297.730	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-15T00:00:00	ARD7306827	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38220	Innkeeper's Tax	418500	Treasurer of State	48	-270.110	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-01-15T00:00:00	ARD7306763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38221	Special Fuel Tax	414300	Revenue	90	-4710688.140	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-15T00:00:00	ARD7306812	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38222	Control Substance Excise Tax	413500	Revenue	90	-100.000	2025	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-01-15T00:00:00	ARD7306812	2026-05-02T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38223	DOR BMV OSOW Fee	427475	Revenue	90	-54630.990	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-01-15T00:00:00	ARD7306812	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38224	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2280.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-01-15T00:00:00	ARD7306835	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38225	InsurAgts and Related Lic	423920	Insurance	210	-305592.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-01-15T00:00:00	ARD7306817	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38226	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-90862.500	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-15T00:00:00	ARD7306833	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38227	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-18000.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-01-15T00:00:00	BIL7306876	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38228	LOCAL PROJECTS	464180	Child Services	502	-989.800	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-15T00:00:00	ARD7306845	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38229	Alcoholic Beverage Taxes	416100	Revenue	90	-114984.090	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-15T00:00:00	ARD7306812	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38230	Welfare Repayments	450510	FSSA Family Resources	500	-4188.200	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-01-15T00:00:00	ARD7306843	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38231	NONGAME FUND	464220	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38232	SPandR - SPHX Camping	425848	Natural Resources	300	-1231151.040	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38233	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-65786.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-15T00:00:00	ARD7306869	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38234	Controlled Substances Recovery	426450	Professional Licensing	250	-1000.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-01-15T00:00:00	ARD7306824	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38235	FR - recycle revenue	431428	Correction	615	-913.380	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-01-15T00:00:00	ARD7306851	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38236	Alcoholic Beverage Taxes	416100	Revenue	90	-50287.880	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-01-15T00:00:00	ARD7306812	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38237	ORV non-res annu trail use tag	420952	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38238	HP Breakage	423613	Horse Racing Comm	265	-51.780	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-15T00:00:00	ARD7306827	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38239	Water Testing Fees	423190	Indiana Dept of Health	400	-2521.000	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-01-15T00:00:00	ARD7306836	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38240	SPandR - Toboggan	425852	Natural Resources	300	-22494.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38241	Food and Beverage Tax	418400	State Comptroller	50	-10240.520	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-01-15T00:00:00	ARD7306772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38242	FR - scrap revenue	431431	Transportation	800	-4279.820	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-15T00:00:00	ARD7306869	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38243	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-325583.780	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-01-15T00:00:00	ARD7306815	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38244	Food and Beverage Tax	418400	State Comptroller	50	-79.160	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-01-15T00:00:00	ARD7306772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38245	Innkeeper's Tax	418500	Treasurer of State	48	-2249.500	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-01-15T00:00:00	ARD7306760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38246	Innkeeper's Tax	418500	Treasurer of State	48	-225.750	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-01-15T00:00:00	ARD7306763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38247	Cellular Tower Fees	428128	Transportation	800	-276.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-15T00:00:00	ARD7306869	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38248	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-743.360	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-01-15T00:00:00	ARD7306842	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38249	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-15T00:00:00	ARD7306846	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38250	Food and Beverage Tax	418400	State Comptroller	50	-4.200	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-01-15T00:00:00	ARD7306772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38251	Food and Beverage Tax	418400	State Comptroller	50	-4044.830	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-01-15T00:00:00	ARD7306772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38252	SPandR - Bouys and Docks	425794	Natural Resources	300	-34811.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38253	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-4559.250	2025	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38254	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-01-15T00:00:00	ARD7306840	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38255	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-15T00:00:00	ARD7306820	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38256	LARE Fee	425267	Natural Resources	300	-7217.500	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38257	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-01-15T00:00:00	ARM7306743	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38258	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-6883.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7311510	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38259	Entomology - nursery dealers l	425434	Natural Resources	300	-847.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38260	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-786289.060	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-15T00:00:00	ARD7306833	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38261	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1470.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38262	DESIGNATED DONATION	463050	Natural Resources	300	-17.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38263	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-15T00:00:00	ARD7306826	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38264	Welfare Repayments	450510	FSSA Family Resources	500	-963.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-15T00:00:00	ARD7306843	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38265	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-244.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38266	Safety First Trust Fees	425389	Homeland Security	385	-300.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-01-15T00:00:00	ARD7306834	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38267	RPAF Tipping Fees	427467	Environmental Management	495	-4507.200	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-01-15T00:00:00	ARB7306742	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38268	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6410.870	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-15T00:00:00	ARD7306832	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38269	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-486482.520	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-15T00:00:00	ARD7306846	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38270	Food and Beverage Tax	418400	State Comptroller	50	-2316.310	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-01-15T00:00:00	ARD7306772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38271	Child Labor Law Penalties	450810	Labor	225	-9000.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-01-15T00:00:00	ARD7306819	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
38272	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-120.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-01-15T00:00:00	ARD7306817	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38273	SPF - IKFT	425364	Child Services	502	-1025.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-01-15T00:00:00	ARD7306845	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38274	Water - well drillers license	425774	Natural Resources	300	-2000.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38275	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38276	Motor Carrier Permit Fee	427452	Transportation	800	-2450.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-15T00:00:00	ARD7306868	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38277	DNR - Firewood Revenue	431462	Natural Resources	300	-292.300	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38278	Disability Premiums ER	428990	Disability - State Personnel	71	-4324.090	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-01-15T00:00:00	ARB7306737	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
38279	Food and Beverage Tax	418400	State Comptroller	50	-1631.790	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-01-15T00:00:00	ARD7306772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38280	New-Mod SS Constr Permit	421193	Environmental Management	495	-23900.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-15T00:00:00	ARB7306742	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38281	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-45476.520	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-01-15T00:00:00	ARD7306839	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38282	Special Fuel Tax	414300	Revenue	90	-95737.020	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-15T00:00:00	ARD7306812	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38283	Innkeeper's Tax	418500	Treasurer of State	48	-130.650	2025	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2025-01-15T00:00:00	ARD7306763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38284	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-70.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38285	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-01-15T00:00:00	ARD7306835	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38286	Food and Beverage Tax	418400	State Comptroller	50	-1314.620	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-01-15T00:00:00	ARD7306772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38287	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2297.050	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-15T00:00:00	ARD7306811	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38288	Program Income	441020	FSSA Disability and Rehab Svcs	497	-83932.990	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-15T00:00:00	ARD7306842	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38289	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2185.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38290	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-15750.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-01-15T00:00:00	ARD7306820	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38291	SPandR - SPHX other user fees	425849	Natural Resources	300	-10150.750	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38292	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-71938.270	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-15T00:00:00	ARD7306811	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38293	DOR IDEM Fees	427470	Environmental Management	495	-20987.560	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306839	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38294	SPF - Colts	425354	Budget Agency	57	-1140.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-01-15T00:00:00	ARD7306807	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38295	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-15T00:00:00	ARD7306812	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38296	Welfare Repayments	450510	FSSA Family Resources	500	1101.400	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-15T00:00:00	ARD7306843	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38297	SPandR - Admission Gate OOS	425783	Natural Resources	300	-7551.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38298	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-93695.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-01-15T00:00:00	ARD7306829	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38299	Mine Subsdnce Insur Premium	423960	Insurance	210	-10063.210	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-01-15T00:00:00	ARD7306817	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38300	SPandR - SPHX Cabins	425847	Natural Resources	300	-59174.600	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38301	Heritage Trust Fees	425387	Natural Resources	300	-4575.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38302	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4521.250	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38303	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-75894.870	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-15T00:00:00	ARD7306812	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38304	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8085.600	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-01-15T00:00:00	ARD7306836	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38305	Motor Vehicle Highway Fees	425008	Revenue	90	-8820.720	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-15T00:00:00	ARD7306812	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38306	ID Breakage	423614	Horse Racing Comm	265	-47.550	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-15T00:00:00	ARD7306827	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38307	Tobacco Distributors License	427486	Revenue	90	0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-15T00:00:00	ARD7306812	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38308	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3394.450	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-15T00:00:00	ARD7306868	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38309	SPandR - CRS Cabins	425799	Natural Resources	300	-550.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38310	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38311	Banner Permits	428132	Transportation	800	-3105.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-15T00:00:00	ARD7306869	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38312	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38313	Registration Fee Revenue	423260	Natural Resources	300	-73074.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38314	SPandR - Falls Parking	425814	Natural Resources	300	-204.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38315	State Sales Tax	412010	Transportation	800	-27178.720	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-15T00:00:00	ARD7306868	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38316	SPandR - SPHX Cabins	425847	Natural Resources	300	-3672.850	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38317	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-270.000	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38318	Trip Permit (65%)	427446	Revenue	90	-552.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-15T00:00:00	ARD7306812	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38319	DNR - Campground Revenue	425451	Natural Resources	300	-4661.690	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38320	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-300.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-01-15T00:00:00	ARD7306836	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38321	Transp Infr Impr Fee	428155	Transportation	800	-434970.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-15T00:00:00	ARD7306869	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38322	Food and Beverage Tax	418400	State Comptroller	50	-1421.100	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-01-15T00:00:00	ARD7306772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38323	SPF - Support our Troops	425340	Veterans Affairs	160	-8315.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-01-15T00:00:00	ARD7306816	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38324	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-163245.220	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-01-15T00:00:00	ARD7306839	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38325	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1289.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38326	HP Breakage	423613	Horse Racing Comm	265	-297.730	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-15T00:00:00	ARD7306827	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38327	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-52.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38328	Food and Beverage Tax	418400	State Comptroller	50	-1339.040	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-01-15T00:00:00	ARD7306772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38329	N/P - Stewardship Fund land le	431448	Natural Resources	300	-2117.500	2025	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38330	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6285.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-15T00:00:00	ARD7306820	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38331	ID Breakage	423614	Horse Racing Comm	265	-273.470	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-15T00:00:00	ARD7306827	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38332	Trip Permit (35%)	427441	Revenue	90	-297.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-15T00:00:00	ARD7306812	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38333	Innkeeper's Tax	418500	Treasurer of State	48	-1382.700	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-01-15T00:00:00	ARD7306763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38334	Food and Beverage Tax	418400	State Comptroller	50	-358.540	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-01-15T00:00:00	ARD7306772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38335	IRP Registration Fees	427420	Revenue	90	-247734.040	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-15T00:00:00	ARD7306812	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38336	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-12850.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-01-15T00:00:00	ARD7306836	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38337	SPandR - Retailer Commission	425841	Natural Resources	300	-5.250	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38338	SPandR - Admission Gate In State	425782	Natural Resources	300	-13916.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38339	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2145.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38340	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-15T00:00:00	ARD7306820	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38341	Food and Beverage Tax	418400	State Comptroller	50	-759.530	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-01-15T00:00:00	ARD7306772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38342	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2805.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38343	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-909900.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-01-15T00:00:00	ARD7306812	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38344	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-350.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-15T00:00:00	ARD7306820	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38345	Accountant Investigative	451130	Professional Licensing	250	-10.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-01-15T00:00:00	ARD7306824	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38346	Innkeeper's Tax	418500	Treasurer of State	48	-73.750	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-01-15T00:00:00	ARD7306763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38347	Special Fuel Tax	414300	Revenue	90	-1571682.720	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-15T00:00:00	ARD7306812	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38348	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-15037.910	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-01-15T00:00:00	ARD7306817	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38349	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-15T00:00:00	ARD7306811	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38350	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-287.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38351	Reinstate License or Permit	425006	Motor Vehicles	235	-690.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-15T00:00:00	ARD7306823	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38352	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38353	Innkeeper's Tax	418500	Treasurer of State	48	-827.510	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-01-15T00:00:00	ARD7306760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38354	Notary Public Commissions	427520	Secretary Of State	40	-6221.340	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-01-15T00:00:00	ARD7306757	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38355	Food and Beverage Tax	418400	State Comptroller	50	-635.680	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38356	Food and Beverage Tax	418400	State Comptroller	50	-49369.720	2025	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-01-15T00:00:00	ARD7306772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38357	Forfeitures	461050	State Police	100	-1418.270	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-01-15T00:00:00	ARD7306815	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38358	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-15T00:00:00	ARD7306869	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38359	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4415.420	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-01-15T00:00:00	ARD7306848	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38360	DOR BMV OSOW Fee	427475	Revenue	90	-72998.570	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-15T00:00:00	ARD7306812	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38361	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-113400.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-15T00:00:00	ARD7306823	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38362	ID Breakage	423614	Horse Racing Comm	265	-273.470	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-15T00:00:00	ARD7306827	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38363	Innkeeper's Tax	418500	Treasurer of State	48	-23127.890	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-01-15T00:00:00	ARD7306760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38364	Food and Beverage Tax	418400	State Comptroller	50	-1165.610	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-01-15T00:00:00	ARD7306772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38365	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-3800.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-01-15T00:00:00	BIL7306876	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38366	Disability Premiums EE	428991	Disability - State Personnel	71	-1081.040	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-01-15T00:00:00	ARB7306737	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
38367	SPandR - Annual Permits	425787	Natural Resources	300	-37115.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38368	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-14750.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38369	Motor Carrier Permit Fees	427440	Revenue	90	-64.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-01-15T00:00:00	ARD7306812	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38370	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-3068.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7306179	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38371	Innkeeper's Tax	418500	Treasurer of State	48	-45.000	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2025-01-15T00:00:00	ARD7306763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38372	Food and Beverage Tax	418400	State Comptroller	50	-1468.570	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-01-15T00:00:00	ARD7306772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38373	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1897.330	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-01-15T00:00:00	ARD7306828	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38374	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-126.250	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-01-15T00:00:00	ARD7306760	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38375	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2549.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38376	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-12832.720	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-01-15T00:00:00	ARD7306847	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38377	Aircraft License Excise Tax	413100	Revenue	90	-1028.530	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-01-15T00:00:00	ARD7306812	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38378	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38379	Aviation Fuel Excise Tax	413350	Revenue	90	-84573.430	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-01-15T00:00:00	ARD7306812	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38380	Railroad Property Tax	419200	Transportation	800	-314912.940	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-15T00:00:00	ARD7306868	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38381	Consumer Settlements	450230	Attorney General	46	-841.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-15T00:00:00	ARD7306758	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38382	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3760455.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-01-15T00:00:00	ARD7306817	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38383	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-261.800	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38384	Innkeeper's Tax	418500	Treasurer of State	48	-1428.800	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-01-15T00:00:00	ARD7306763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38385	Motor Vehicle Highway Fees	425008	Revenue	90	-1803.400	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-15T00:00:00	ARD7306812	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38386	Sales - SFTY EDU TRAINING	430965	State Police	100	-4750.500	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-01-15T00:00:00	ARD7306815	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38387	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-01-15T00:00:00	ARD7306759	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38388	Innkeeper's Tax	418500	Treasurer of State	48	-60519.920	2025	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-01-15T00:00:00	ARD7306760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38389	FR - licensed timber buyers li	425614	Natural Resources	300	-5160.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38390	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1170.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38391	SPandR - SPHX other user fees	425849	Natural Resources	300	40.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38392	Registration Fee Revenue	423260	Natural Resources	300	-120.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38393	Gasoline Tax	414200	Revenue	90	-512507.350	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-15T00:00:00	ARD7306812	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38394	SPandR - Products Sold Revenue	431471	Natural Resources	300	-4466.190	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38395	Food and Beverage Tax	418400	State Comptroller	50	-96.780	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-01-15T00:00:00	ARD7306772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38396	Welfare Repayments	450510	FSSA Family Resources	500	2249.110	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-15T00:00:00	ARM7306748	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38397	Technololgy Fund Fees	425284	Motor Vehicles	235	-759.430	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-01-15T00:00:00	ARD7306821	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38398	Innkeeper's Tax	418500	Treasurer of State	48	-158.750	2025	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-01-15T00:00:00	ARD7306763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38399	DESIGNATED DONATION	463050	State Police	100	-1000.000	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-01-15T00:00:00	ARD7306815	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38400	Innkeeper's Tax	418500	Treasurer of State	48	-202.020	2025	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-01-15T00:00:00	ARD7306763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38401	Food and Beverage Tax	418400	State Comptroller	50	-4845.550	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-01-15T00:00:00	ARD7306772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38402	Veterans Home Resident Collect	428410	Veterans Home	570	-1642.000	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-01-15T00:00:00	ARD7306849	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38403	Food and Beverage Tax	418400	State Comptroller	50	-1664.980	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-01-15T00:00:00	ARD7306772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38404	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-17572.260	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-01-15T00:00:00	ARD7306815	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38405	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-15T00:00:00	ARM7307624	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38406	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-11400.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38407	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-236847.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-15T00:00:00	ARD7306869	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38408	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-15T00:00:00	ARD7306811	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38409	Active Employee Hlth Ins Cons	471959	State Police	100	-873259.320	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-01-15T00:00:00	ARD7306815	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38410	Innkeeper's Tax	418500	Treasurer of State	48	-213.800	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-01-15T00:00:00	ARD7306763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38411	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-2.250	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38412	Food and Beverage Tax	418400	State Comptroller	50	-1371.810	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-01-15T00:00:00	ARD7306772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38413	Undesignated Donations	463280	State Police	100	-13795.800	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-01-15T00:00:00	ARD7306815	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38414	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2025	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-01-15T00:00:00	ARD7306867	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38415	REGULAR COST RECOVERY	421114	Environmental Management	495	1219.860	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-01-15T00:00:00	ARB7306742	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38416	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-01-15T00:00:00	ARM7306743	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38417	Adoption Fees	423020	Indiana Dept of Health	400	-1000.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-01-15T00:00:00	ARD7306836	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38418	DESIGNATED DONATION	463050	Library	730	-3300.000	2025	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-01-15T00:00:00	ARD7306867	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38419	TITLE V	421044	Environmental Management	495	-17459.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-01-15T00:00:00	BIL7306876	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38420	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306845	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38421	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-3250.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38422	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-15T00:00:00	ARD7306820	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38423	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1500.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-01-15T00:00:00	ARD7306818	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38424	Food and Beverage Tax	418400	State Comptroller	50	-256.650	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-01-15T00:00:00	ARD7306772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38425	SPandR - Ice Revenue	431466	Natural Resources	300	-7.500	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38426	FR - licensed timber buyers bo	425613	Natural Resources	300	-450.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-15T00:00:00	ARD7306830	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38427	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-108370.270	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-01-15T00:00:00	ARD7306847	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38428	Program Income	441020	Indiana Dept of Health	400	-39336.740	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-15T00:00:00	ARD7306836	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38429	Motor Vehicle Highway Fees	425008	State Comptroller	50	-31942.710	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-01-15T00:00:00	ARD7306766	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38430	DOR BMV OSOW Fee	427475	Transportation	800	-370.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-15T00:00:00	ARD7306868	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38431	Offender Medical Copayments	420830	Correction	615	-1206.830	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-01-15T00:00:00	ARD7306851	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38432	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306824	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38433	FR - licensed timber buyers li	425614	Natural Resources	300	-160.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-15T00:00:00	ARD7306830	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38434	Gasoline use tax	412700	Transportation	800	-121.420	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-15T00:00:00	ARD7306868	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38435	Primary Source Fees	420351	Treasurer of State	48	-50.000	2025	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2025-01-15T00:00:00	ARD7306761	2026-05-02T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38436	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-97656.190	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-15T00:00:00	ARD7306811	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38437	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6740.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-01-15T00:00:00	BIL7306876	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38438	Vital Records Fees	423180	Indiana Dept of Health	400	-462.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-01-15T00:00:00	ARD7306836	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38439	Food and Beverage Tax	418400	State Comptroller	50	-1365.460	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-01-15T00:00:00	ARD7306772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38440	SPandR - Annual Horse Tag	425785	Natural Resources	300	-360.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38441	Food and Beverage Tax	418400	State Comptroller	50	-3824.270	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-01-15T00:00:00	ARD7306772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38442	Transp Infr Impr Fee	428155	Transportation	800	-5917.270	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-15T00:00:00	ARD7306868	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38443	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5790.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38444	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1031.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-01-15T00:00:00	ARD7306836	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38445	SPandR - SPHX Camping	425848	Natural Resources	300	-302.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38446	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1997007.110	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-01-15T00:00:00	ARD7306837	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38447	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-56712.030	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-01-15T00:00:00	ARD7306838	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38448	Food and Beverage Tax	418400	State Comptroller	50	-339.670	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-01-15T00:00:00	ARD7306772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38449	Food and Beverage Tax	418400	State Comptroller	50	-80957.840	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-01-15T00:00:00	ARD7306772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38450	Gasoline use tax	412700	Transportation	800	-364.260	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-15T00:00:00	ARD7306868	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38451	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-01-15T00:00:00	ARB7306742	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38452	Innkeeper's Tax	418500	Treasurer of State	48	-31066.380	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-01-15T00:00:00	ARD7306760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38453	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-21.250	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-01-15T00:00:00	ARD7306867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38454	National Criminal History Chck	428040	State Police	100	-115785.250	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-01-15T00:00:00	ARD7306815	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38455	SPandR - Admin Rev	425858	Natural Resources	300	-652.940	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38456	Food and Beverage Tax	418400	State Comptroller	50	-71.400	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-01-15T00:00:00	ARD7306772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38457	FandW - Online Revenue	425457	Natural Resources	300	-40786.320	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38458	Odometer Fees	425007	State Police	100	-1683.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-01-15T00:00:00	ARD7306815	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38459	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-01-15T00:00:00	ARD7306824	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38460	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-10325808.620	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-01-15T00:00:00	BIL7304044	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38461	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-01-15T00:00:00	ARD7306830	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38462	Food and Beverage Tax	418400	State Comptroller	50	-8000.280	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-01-15T00:00:00	ARD7306772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38463	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-340.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38464	Food and Beverage Tax	418400	State Comptroller	50	-1088.280	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-01-15T00:00:00	ARD7306772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38465	Motor Vehicle Highway Fees	425008	Revenue	90	-109741.150	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-15T00:00:00	ARD7306812	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38466	Innkeeper's Tax	418500	Treasurer of State	48	-523.960	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-01-15T00:00:00	ARD7306763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38467	DNR Donations Revenue	463060	Natural Resources	300	-3348.210	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38468	Food and Beverage Tax	418400	State Comptroller	50	-108.090	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-01-15T00:00:00	ARD7306772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38469	Gasoline Tax	414200	Revenue	90	-1535838.030	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-15T00:00:00	ARD7306812	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38470	Child Care Ministries	422540	Early Child Learning	501	-500.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-01-15T00:00:00	ARD7306844	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
38471	Checking Interest Income	429670	Natural Resources	300	-945.680	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38472	Insurance Cmpny Examtn Fee	423930	Insurance	210	-19520.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-01-15T00:00:00	ARD7306817	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38473	Innkeeper's Tax	418500	Treasurer of State	48	-71581.860	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-01-15T00:00:00	ARD7306760	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38474	Food and Beverage Tax	418400	State Comptroller	50	-4510.620	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-01-15T00:00:00	ARD7306772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38475	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-53148.880	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-15T00:00:00	ARD7306826	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38476	DNR - CRS Campground Rev	425608	Natural Resources	300	-3064.320	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38477	DOR  Service Charge	427449	Revenue	90	-148.010	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-15T00:00:00	ARD7306812	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38478	Retaliatory Fees	423990	Insurance	210	-490.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-01-15T00:00:00	ARD7306817	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38479	Gasoline use tax	412700	Revenue	90	-80.950	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-15T00:00:00	ARD7306812	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38480	Nonconsumer Settlements/Fees	450260	State Police	100	-4367.000	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-01-15T00:00:00	ARD7306815	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38481	Food and Beverage Tax	418400	State Comptroller	50	-23277.140	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-01-15T00:00:00	ARD7306772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38482	FandW - POS vendor license sales	425458	Natural Resources	300	-133.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38483	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1821.090	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-01-15T00:00:00	ARB7306742	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38484	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-350.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-01-15T00:00:00	ARD7306836	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38485	Federal Service Charges	428060	State Police	100	-1078.310	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-01-15T00:00:00	ARD7306815	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38486	SPandR - CRS Group Camp	425801	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38487	OandG - Environmental Annual Wel	425731	Natural Resources	300	-12720.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38488	FandW - License Agent Revenue	425482	Natural Resources	300	-4.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38489	Librarian Certification Fee	424610	Library	730	-400.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-01-15T00:00:00	ARD7306867	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38490	Food and Beverage Tax	418400	State Comptroller	50	-9958.230	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-01-15T00:00:00	ARD7306772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38491	RC - Fee on Mined Coal	425762	Natural Resources	300	-168812.340	2025	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38492	Food and Beverage Tax	418400	State Comptroller	50	-4989.360	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-01-15T00:00:00	ARD7306772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38493	DESIGNATED DONATION	463050	Arts Comm	705	-350.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-01-15T00:00:00	ARD7306866	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
38494	Unemployment Tax	417810	Dept of Workforce Development	510	-639523.960	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-15T00:00:00	ARD7306848	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38495	Entomology - nursery dealers l	425434	Natural Resources	300	-70.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-01-15T00:00:00	ARD7306830	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38496	Innkeeper's Tax	418500	Treasurer of State	48	-4470.020	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-01-15T00:00:00	ARD7306763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38497	Food and Beverage Tax	418400	State Comptroller	50	-4377.150	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-01-15T00:00:00	ARD7306772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38498	Superload Escort Revenue	432105	State Police	100	-19091.540	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-01-15T00:00:00	ARD7306815	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38499	State Sales Tax	412010	Transportation	800	-6431.600	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-15T00:00:00	ARD7306868	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38500	Electric Vehicle-Suppl Fee	425013	Transportation	800	-62543.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-15T00:00:00	ARD7306869	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38501	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-340.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306831	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38502	Food and Beverage Tax	418400	State Comptroller	50	-360.790	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-01-15T00:00:00	ARD7306772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38503	SPF - ISU	425311	Motor Vehicles	235	-475.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38504	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38505	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38506	IN Volunteer Firefighters	425037	Motor Vehicles	235	-240.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38507	SPF - ND	425327	Motor Vehicles	235	-1600.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38508	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38509	NRA Trust	425406	Motor Vehicles	235	-200.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38510	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38511	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38512	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38513	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38514	SPF - IBST	425360	Motor Vehicles	235	-75.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38515	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4550.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38516	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38517	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38518	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38519	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38520	SPF - Butler	425304	Motor Vehicles	235	-525.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38521	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38522	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38523	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38524	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38525	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38526	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38527	Choose Life Trust Fees	425393	Motor Vehicles	235	-250.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38528	SPF - IPFF	425368	Motor Vehicles	235	-1950.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38529	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38530	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38531	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38532	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38533	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38534	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38535	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38536	SPF - USI	425329	Motor Vehicles	235	-50.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38537	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38538	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38539	SPF - ISU	425311	Motor Vehicles	235	-375.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38540	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38541	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38542	SPF - IEdT	425361	Motor Vehicles	235	-500.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38543	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38544	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1425.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38545	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38546	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38547	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38548	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38549	SPF - ND	425327	Motor Vehicles	235	-1875.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38550	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38551	NRA Trust	425406	Motor Vehicles	235	-200.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38552	SPF - Purdue	425319	Motor Vehicles	235	-6125.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38553	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38554	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38555	SPF - USI	425329	Motor Vehicles	235	-175.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38556	SPF - IIT	425310	Motor Vehicles	235	-100.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38557	SPF - Indy HoF	425355	Motor Vehicles	235	-650.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38558	SPF - Freemason	425352	Motor Vehicles	235	-575.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38559	Donate Life Trust	425404	Motor Vehicles	235	-350.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38560	SPF - BallState	425302	Motor Vehicles	235	-1225.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38561	SPF - IBE	425359	Motor Vehicles	235	-200.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38562	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38563	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2725.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38564	SPF - Nurses	425367	Motor Vehicles	235	-2425.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38565	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38566	SPF - IPFF	425368	Motor Vehicles	235	-1650.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38567	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38568	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38569	SPF - IBST	425360	Motor Vehicles	235	-125.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38570	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38571	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38572	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38573	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1590270.640	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38574	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38575	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38576	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38577	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38578	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38579	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38580	SPF - Riley HFK	425376	Motor Vehicles	235	-1550.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38581	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38582	SPF - TriState	425324	Motor Vehicles	235	-75.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38583	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38584	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38585	SPF - 4H	425356	Motor Vehicles	235	-125.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38586	Pet Friendly Trust	425399	Motor Vehicles	235	-2750.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38587	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38588	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38589	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38590	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38591	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38592	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38593	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38594	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38595	Truck 16K - 20K	425026	Motor Vehicles	235	-300.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38596	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38597	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38598	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38599	Wild Turkey Trust	425397	Motor Vehicles	235	-625.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38600	Technololgy Fund Fees	425284	Motor Vehicles	235	-22705.690	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38601	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4641.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38602	SPF - IWU	425315	Motor Vehicles	235	-75.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38603	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38604	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38605	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38606	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38607	SPF - Butler	425304	Motor Vehicles	235	-575.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38608	SPF - IU	425312	Motor Vehicles	235	-5975.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38609	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38610	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38611	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38612	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38613	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38614	Semi Quincentennial Plate	425290	Motor Vehicles	235	-225.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38615	The Milk Bank	425289	Motor Vehicles	235	-25.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38616	SPF - DARE	425350	Motor Vehicles	235	-300.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38617	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38618	SPF - ISP	425371	Motor Vehicles	235	-550.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38619	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38620	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2025	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38621	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38622	SPF - Marian	425318	Motor Vehicles	235	-150.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38623	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38624	Greenways Trust	425400	Motor Vehicles	235	-325.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38625	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38626	LGIP Interest Income	429612	Ofc of Energy Development	266	-667.750	2025	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2025-03-05T00:00:00	ARD7340679	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
38627	Health Premiums EE/ER	428928	Personnel	70	-634.560	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-03-05T00:00:00	ARD7340646	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
38628	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4020.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-03-05T00:00:00	ARD7340691	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38629	Aviation Fuel Excise Tax	413350	Revenue	90	-6275.550	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-03-05T00:00:00	ARD7340651	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38630	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22657.260	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-05T00:00:00	ARD7340651	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38631	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-03-05T00:00:00	ARD7340691	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38632	Motor Carrier Fuel Tax	414400	Transportation	800	-127.360	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-05T00:00:00	ARD7340720	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38633	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-03-05T00:00:00	ARD7340649	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38634	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21476.070	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-05T00:00:00	ARD7340648	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38635	Seizure for controlled substan	452140	Treasurer of State	48	-7327.700	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-03-05T00:00:00	ARD7340596	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38636	DOR IDEM Fees	427470	Environmental Management	495	-1525.550	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-03-05T00:00:00	ARD7340697	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38637	Motor Vehicle Highway Fees	425008	Revenue	90	-5359.200	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-05T00:00:00	ARD7340651	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38638	LGIP Interest Income	429612	Budget Agency	57	-15692.010	2025	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2025-03-05T00:00:00	ARD7340643	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38639	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-05T00:00:00	ARD7340651	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38640	LGIP Interest Income	429612	Professional Licensing	250	-1085.110	2025	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2025-03-05T00:00:00	ARD7340672	2026-05-02T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38641	Water - well drillers license	425774	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-03-05T00:00:00	ARD7340685	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38642	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6860.100	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-03-05T00:00:00	ARD7340692	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38643	Civil Penalties	450411	Revenue	90	2000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-05T00:00:00	ARD7340651	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38644	Motor Carrier Permit Fee	427452	Transportation	800	-1775.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-05T00:00:00	ARD7340720	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38645	FR - recycle revenue	431428	Correction	615	-184.470	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-03-05T00:00:00	ARD7340713	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38646	LGIP Interest Income	429612	Worker's Comp Brd	220	-1969.870	2025	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2025-03-05T00:00:00	ARD7340664	2026-05-02T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38647	Innkeeper's Tax	418500	Treasurer of State	48	-654.710	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-03-05T00:00:00	ARD7340595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38648	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-03-05T00:00:00	ARD7340685	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38649	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-85917.360	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-03-05T00:00:00	ARD7340663	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38650	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1107073.720	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-05T00:00:00	ARD7340687	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38651	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-05T00:00:00	ARD7340668	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38652	Gasoline Tax	414200	Revenue	90	688.050	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-05T00:00:00	ARD7340651	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38653	Superload Escort Revenue	432105	State Police	100	-13481.450	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-03-05T00:00:00	ARD7340654	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38654	Food and Beverage Tax	418400	State Comptroller	50	-597.770	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-03-05T00:00:00	ARD7340609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38655	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1550.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-03-05T00:00:00	ARD7340698	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38656	LGIP Interest Income	429612	Secretary Of State	40	-5342.030	2025	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2025-03-05T00:00:00	ARD7340588	2026-05-02T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38657	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-11646.500	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-05T00:00:00	ARD7340686	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38658	Odometer Fees	425007	State Police	100	-1191.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-03-05T00:00:00	ARD7340654	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38659	Consumer Settlements	450230	Attorney General	46	-87.500	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-03-05T00:00:00	ARD7340590	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38660	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8539.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-05T00:00:00	ARD7340720	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38661	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	71446.740	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-03-05T00:00:00	ARD7340651	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38662	Welfare Repayments	450510	FSSA Family Resources	500	-29174.080	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-05T00:00:00	ARB7341499	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38663	DOR BMV OSOW Fee	427475	Revenue	90	-152287.050	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-05T00:00:00	ARD7340651	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38664	Food and Beverage Tax	418400	State Comptroller	50	-6247.780	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-03-05T00:00:00	ARD7340609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38665	Food and Beverage Tax	418400	State Comptroller	50	-290.670	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-03-05T00:00:00	ARD7340609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38666	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1050.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-03-05T00:00:00	ARD7340692	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38667	Mine Subsdnce Insur Premium	423960	Insurance	210	-551.600	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-03-05T00:00:00	ARD7340663	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38668	ID Breakage	423614	Horse Racing Comm	265	-605.030	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-05T00:00:00	ARD7340678	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38669	Consumer Credit License Applic	422302	Financial Institutions	208	-1500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-03-05T00:00:00	ARD7340662	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38670	LARE Fee	425267	Natural Resources	300	-13588.750	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-03-05T00:00:00	ARD7340685	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38671	Consumer Settlements	450230	Attorney General	46	-595.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-05T00:00:00	ARD7340591	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38672	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2100.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-03-05T00:00:00	ARB7340571	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38673	Motor Vehicle Highway Fees	425008	Revenue	90	-663941.350	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-05T00:00:00	ARD7340651	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38674	FandW - POS vendor license sales	425458	Natural Resources	300	-30539.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-05T00:00:00	ARD7340685	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38675	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-03-05T00:00:00	ARD7340673	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38676	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5174.750	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-03-05T00:00:00	ARD7340685	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38677	Tobacco Distributors License	427486	Revenue	90	-0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-05T00:00:00	ARD7340651	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38678	Claims and Comp - Road Damage	472342	Transportation	800	-162762.530	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-05T00:00:00	BIL7340734	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38679	Food and Beverage Tax	418400	State Comptroller	50	-943.170	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-03-05T00:00:00	ARD7340609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38680	Insurance Cmpny Examtn Fee	423930	Insurance	210	-533634.580	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-03-05T00:00:00	ARD7340663	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38681	LGIP Interest Income	429612	Lieutenant Governor's Office	38	-8.370	2025	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2025-03-05T00:00:00	ARD7340586	2026-05-02T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
38682	Aircraft License Excise Tax	413100	Revenue	90	-1024.060	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-03-05T00:00:00	ARD7340651	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38683	Admin. Fee	425197	Charter School Brd	704	-2243.190	2025	Education	Charter School Board	43911	Private Grant Funds	2025-03-05T00:00:00	ARD7340715	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
38684	LGIP Interest Income	429612	Natural Resources	300	-1669.410	2025	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2025-03-05T00:00:00	ARD7340682	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38685	Teaching Licensing Fees	427010	Education	700	-7760.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-03-05T00:00:00	ARD7340714	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
38686	Gasoline Tax	414200	Revenue	90	2064.150	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-05T00:00:00	ARD7340651	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38687	Food and Beverage Tax	418400	State Comptroller	50	-11027.750	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-03-05T00:00:00	ARD7340609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38688	LGIP Interest Income	429612	Professional Licensing	250	-1669.410	2025	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2025-03-05T00:00:00	ARD7340672	2026-05-02T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38689	Food and Beverage Tax	418400	State Comptroller	50	-522.900	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-03-05T00:00:00	ARD7340609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38690	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-100.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-03-05T00:00:00	ARD7340662	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38691	LGIP Interest Income	429612	Natural Resources	300	-9181.630	2025	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-03-05T00:00:00	ARD7340682	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38692	Innkeeper's Tax	418500	Treasurer of State	48	-836.210	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-03-05T00:00:00	ARD7340595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38693	Special Fuel Tax	414300	Revenue	90	-6997.770	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-05T00:00:00	ARD7340651	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38694	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-34600.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-03-05T00:00:00	ARD7340668	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38695	Welfare Repayments	450510	FSSA Family Resources	500	-474.380	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-05T00:00:00	ARD7340701	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38696	Food and Beverage Tax	418400	State Comptroller	50	-1625.510	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-03-05T00:00:00	ARD7340609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38697	Food and Beverage Tax	418400	State Comptroller	50	-158.550	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-03-05T00:00:00	ARD7340609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38698	Electric Vehicle-Suppl Fee	425013	Transportation	800	-35181.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-05T00:00:00	ARD7340721	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38699	LGIP Interest Income	429612	Treasurer of State	48	-2621.930	2025	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2025-03-05T00:00:00	ARD7340594	2026-05-02T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38700	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1297.220	2025	Education	Next Generation Hoosier Educat	57500	General Fund	2025-03-05T00:00:00	ARD7340718	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
38701	Alcoholic Beverage Taxes	416100	Revenue	90	-2716.720	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-05T00:00:00	ARD7340651	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38702	Innkeeper's Tax	418500	Treasurer of State	48	-1459.470	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2025-03-05T00:00:00	ARD7340595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38703	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-4.930	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-03-05T00:00:00	ARD7340707	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38704	Trip Permit (65%)	427446	Revenue	90	-942.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-05T00:00:00	ARD7340651	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38705	Food and Beverage Tax	418400	State Comptroller	50	-53947.850	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-03-05T00:00:00	ARD7340609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38706	Food and Beverage Tax	418400	State Comptroller	50	-3465.170	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-03-05T00:00:00	ARD7340609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38707	Ind Supp Fed Medicare B	422061	Veterans Home	570	-672.080	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-03-05T00:00:00	ARD7340709	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38708	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-381252.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-03-05T00:00:00	ARD7340663	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38709	LGIP Interest Income	429612	Economic Development Corp	260	-5008.190	2025	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2025-03-05T00:00:00	ARD7340676	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
38710	DOR  Service Charge	427449	Revenue	90	-323.970	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-05T00:00:00	ARD7340651	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38711	Safety First Trust Fees	425389	Homeland Security	385	-350.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-03-05T00:00:00	ARD7340690	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38712	Abandoned Property	462100	Treasurer of State	48	-436.880	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-03-05T00:00:00	ARD7340593	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38713	HP Breakage	423613	Horse Racing Comm	265	-495.030	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-05T00:00:00	ARD7340678	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38714	Food and Beverage Tax	418400	State Comptroller	50	-417.330	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-03-05T00:00:00	ARD7340609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38715	Disability Premiums ER	428990	Disability - State Personnel	71	-8426.800	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-03-05T00:00:00	ARB7340564	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
38716	LGIP Interest Income	429612	Natural Resources	300	-5008.190	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-03-05T00:00:00	ARD7340682	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38717	LGIP Interest Income	429612	Treasurer of State	48	-28309.910	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-03-05T00:00:00	ARD7340594	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38718	Water Testing Fees	423190	Indiana Dept of Health	400	-203.000	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-03-05T00:00:00	ARD7340692	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38719	Motor Vehicle Highway Fees	425008	Revenue	90	-8034.500	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-05T00:00:00	ARD7340651	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38720	Consumer Penalties	450240	Attorney General	46	1265307.360	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-05T00:00:00	ARD7340591	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38721	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-05T00:00:00	ARD7340668	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38722	DESIGNATED DONATION	463050	Arts Comm	705	-475.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-03-05T00:00:00	ARD7340717	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
38723	LGIP Interest Income	429612	Environmental Management	495	-8847.770	2025	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2025-03-05T00:00:00	ARD7340696	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38724	Dealer Plates	425230	Secretary Of State	40	-18499.960	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-03-05T00:00:00	ARD7340587	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38725	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-949.410	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-03-05T00:00:00	ARD7340595	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38726	LGIP Interest Income	429612	Natural Resources	300	-23371.160	2025	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2025-03-05T00:00:00	ARD7340682	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38727	ID Breakage	423614	Horse Racing Comm	265	-105.230	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-05T00:00:00	ARD7340678	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38728	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-05T00:00:00	ARD7340656	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38729	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3809.530	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-03-05T00:00:00	ARD7340677	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38730	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1304876.580	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-03-05T00:00:00	ARD7340693	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38731	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-05T00:00:00	ARB7340571	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38732	Innkeeper's Tax	418500	Treasurer of State	48	-45.810	2025	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-03-05T00:00:00	ARD7340595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38733	LGIP Interest Income	429612	Environmental Management	495	-2837.960	2025	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2025-03-05T00:00:00	ARD7340696	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38734	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11555.570	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-03-05T00:00:00	ARD7340707	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38735	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4215.240	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-05T00:00:00	ARD7340669	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38736	Program Income	441020	FSSA Disability and Rehab Svcs	497	-59778.540	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-05T00:00:00	ARD7340700	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38737	Special Fuel Tax	414300	Revenue	90	-426.260	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-05T00:00:00	ARD7340651	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38738	Food and Beverage Tax	418400	State Comptroller	50	-1057.830	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-03-05T00:00:00	ARD7340609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38739	Motor Vehicle Highway Fees	425008	Motor Vehicles Comm	340	-6748.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-05T00:00:00	ARD7340688	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38740	Food and Beverage Tax	418400	State Comptroller	50	-1897.060	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-03-05T00:00:00	ARD7340609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38741	Claims and Comp - Road Damage	472342	Transportation	800	14009.310	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-05T00:00:00	ARM7340580	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38742	Accreditation Renewal	423320	Comm for Higher Education	719	-3750.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-03-05T00:00:00	ARD7340718	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
38743	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-17028.980	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-05T00:00:00	ARD7340719	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38744	Innkeeper's Tax	418500	Treasurer of State	48	-8226.370	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-03-05T00:00:00	ARD7340595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38745	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29153.770	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-05T00:00:00	ARD7340648	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38746	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-03-05T00:00:00	ARB7340571	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38747	Charity Gaming Excise Tax	415100	Gaming Comm	190	-500.050	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-03-05T00:00:00	ARD7340661	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38748	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-5675.930	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-03-05T00:00:00	ARD7340699	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38749	Motor Vehicle Highway Fees	425008	Revenue	90	-222.510	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-05T00:00:00	ARD7340649	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38750	LGIP Interest Income	429612	State Comptroller	50	-10683.840	2025	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2025-03-05T00:00:00	ARD7340603	2026-05-02T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38751	Investment Income	429690	Motor Vehicles	235	-13921.310	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-05T00:00:00	ARD7340669	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38752	LGIP Interest Income	429612	Child Services	502	-10016.260	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-03-05T00:00:00	ARD7340703	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38753	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-115.290	2025	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-03-05T00:00:00	ARD7340718	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
38754	SOS Enforcement Penalties	451215	Secretary Of State	40	-388.500	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-03-05T00:00:00	ARD7340587	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38755	LOCAL PROJECTS	464180	Child Services	502	-1690.530	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-05T00:00:00	ARD7340704	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38756	DOR BMV OSOW Fee	427475	Transportation	800	-735.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-05T00:00:00	ARD7340720	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38757	SPF - IKFT	425364	Child Services	502	-625.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-03-05T00:00:00	ARD7340704	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38758	LGIP Interest Income	429612	Environmental Management	495	-2671.020	2025	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2025-03-05T00:00:00	ARD7340696	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38759	Food and Beverage Tax	418400	State Comptroller	50	-973.600	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-03-05T00:00:00	ARD7340609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38760	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-5750.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-03-05T00:00:00	ARD7340585	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
38761	LGIP Interest Income	429612	Treasurer of State	48	-2837.960	2025	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2025-03-05T00:00:00	ARD7340594	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38762	LGIP Interest Income	429612	Ofc of Energy Development	266	-3338.760	2025	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2025-03-05T00:00:00	ARD7340679	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
38763	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-05T00:00:00	ARD7340648	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38764	HP Breakage	423613	Horse Racing Comm	265	-495.030	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-05T00:00:00	ARD7340678	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38765	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-267649.400	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-03-05T00:00:00	ARD7340709	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38766	State Forfeitures/Restitutions	461051	State Police	100	-55264.900	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-03-05T00:00:00	ARD7340654	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38767	Nonconsumer Settlements/Fees	450260	State Police	100	-4901.980	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-03-05T00:00:00	ARD7340654	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38768	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1220.880	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-03-05T00:00:00	ARD7340694	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38769	Food and Beverage Tax	418400	State Comptroller	50	-1826.020	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-03-05T00:00:00	ARD7340609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38770	Food and Beverage Tax	418400	State Comptroller	50	-5153.340	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-03-05T00:00:00	ARD7340609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38771	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-955.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-05T00:00:00	ARB7340571	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38772	Food and Beverage Tax	418400	State Comptroller	50	-1049.890	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-03-05T00:00:00	ARD7340609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38773	Late Fee	422327	Comm for Higher Education	719	-48.000	2025	Education	Next Generation Hoosier Educat	57500	General Fund	2025-03-05T00:00:00	ARD7340718	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
38774	Food and Beverage Tax	418400	State Comptroller	50	-12944.600	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-03-05T00:00:00	ARD7340609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38775	DOR BMV OSOW Fee	427475	Revenue	90	-51530.970	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-03-05T00:00:00	ARD7340651	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38776	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-03-05T00:00:00	ARD7340666	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38777	FR - recycle revenue	431428	Correction	615	-4.750	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-03-05T00:00:00	ARD7340712	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38778	Food and Beverage Tax	418400	State Comptroller	50	-26.720	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-03-05T00:00:00	ARD7340609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38779	Child Care Ministries	422540	Early Child Learning	501	-550.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-03-05T00:00:00	ARD7340702	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
38780	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-05T00:00:00	ARB7340571	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38781	LGIP Interest Income	429612	Civil Rights Comm	258	-1669.410	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-03-05T00:00:00	ARD7340674	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
38782	Registration Fee Revenue	423260	Agriculture	36	-135.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-03-05T00:00:00	ARD7340584	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
38783	SPF - Support our Troops	425340	Veterans Affairs	160	-8465.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-03-05T00:00:00	ARD7340660	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38784	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-03-05T00:00:00	BIL7340728	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38785	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-05T00:00:00	ARD7340648	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38786	Innkeeper's Tax	418500	Treasurer of State	48	-544.620	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-03-05T00:00:00	ARD7340595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38787	Motor Carrier Passenger Permit	427448	Revenue	90	-47.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-05T00:00:00	ARD7340651	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38788	O/I - Fines/Penalties	451021	Natural Resources	300	-2000.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-03-05T00:00:00	ARD7340685	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38789	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-03-05T00:00:00	ARD7340677	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38790	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-03-05T00:00:00	ARD7340685	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38791	DESIGNATED DONATION	463050	School for the Blind and VI	550	-422.000	2025	Education	DONATIONS	46880	State Dedicated Fund	2025-03-05T00:00:00	ARD7340708	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
38792	Welfare Repayments	450510	FSSA Family Resources	500	-630.010	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-03-05T00:00:00	ARD7340701	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38793	Technololgy Fund Fees	425284	Motor Vehicles	235	-1424.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-03-05T00:00:00	ARD7340670	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38794	Food and Beverage Tax	418400	State Comptroller	50	-1048.160	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-03-05T00:00:00	ARD7340609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38795	LARE Fee	425267	Natural Resources	300	-4391.250	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-03-05T00:00:00	ARD7340685	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38796	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-150813.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-05T00:00:00	ARD7340721	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38797	Military Relief Check-off	464226	Veterans Affairs	160	-405.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-03-05T00:00:00	ARD7340659	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38798	Veterans Home Resident Collect	428410	Veterans Home	570	-487.780	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-03-05T00:00:00	ARD7340710	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38799	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-03-05T00:00:00	ARD7340704	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38800	Food and Beverage Tax	418400	State Comptroller	50	-2557.140	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-03-05T00:00:00	ARD7340609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38801	Special Fuel Tax	414300	Revenue	90	-8717.290	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-05T00:00:00	ARD7340651	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38802	Certificate Fee	423319	Indiana Dept of Health	400	-7800.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-03-05T00:00:00	ARD7340692	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38803	Trip Permit (35%)	427441	Revenue	90	-507.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-05T00:00:00	ARD7340651	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38804	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3540.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-03-05T00:00:00	ARD7340680	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38805	Unemployment Tax	417810	Dept of Workforce Development	510	-3326187.780	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-05T00:00:00	ARD7340707	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38806	LABORATORY COSTS	421102	Toxicology	115	-2610.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-03-05T00:00:00	ARD7340657	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
38807	Heritage Trust Fees	425387	Natural Resources	300	-4125.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-03-05T00:00:00	ARD7340685	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38808	LGIP Interest Income	429612	Treasurer of State	48	-1135.190	2025	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2025-03-05T00:00:00	ARD7340594	2026-05-02T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38809	Notary Public Commissions	427520	Secretary Of State	40	-14958.870	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-03-05T00:00:00	ARD7340589	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38810	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-67515.270	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-03-05T00:00:00	ARD7340583	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
38811	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-03-05T00:00:00	ARD7340685	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38812	LGIP Interest Income	429612	Professional Licensing	250	-1669.410	2025	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-03-05T00:00:00	ARD7340672	2026-05-02T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38813	LGIP Interest Income	429612	Natural Resources	300	-2504.070	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-03-05T00:00:00	ARD7340682	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38814	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-66.800	2025	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2025-03-05T00:00:00	ARD7340655	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38815	Innkeeper's Tax	418500	Treasurer of State	48	-272.990	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-03-05T00:00:00	ARD7340595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38816	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-03-05T00:00:00	ARD7340685	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38817	State Sales Tax	412010	Transportation	800	-6894.360	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-05T00:00:00	ARD7340720	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38818	LGIP Interest Income	429612	Treasurer of State	48	-5008.190	2025	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2025-03-05T00:00:00	ARD7340594	2026-05-02T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38819	Innkeeper's Tax	418500	Treasurer of State	48	-12.660	2025	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-03-05T00:00:00	ARD7340595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38820	LGIP Interest Income	429612	Treasurer of State	48	-10851.030	2025	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2025-03-05T00:00:00	ARD7340594	2026-05-02T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38821	LGIP Interest Income	429612	Arts Comm	705	-12019.480	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-03-05T00:00:00	ARD7340716	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
38822	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-05T00:00:00	ARD7340668	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38823	HP Breakage	423613	Horse Racing Comm	265	-86.090	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-05T00:00:00	ARD7340678	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38824	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-05T00:00:00	ARD7340668	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38825	LGIP Interest Income	429612	Veterans Affairs	160	-29714.760	2025	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-03-05T00:00:00	ARD7340658	2026-05-02T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38826	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-03-05T00:00:00	ARD7340601	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38827	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-95.840	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-05T00:00:00	ARD7340648	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38828	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-05T00:00:00	ARD7340668	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38829	InsurAgts and Related Lic	423920	Insurance	210	-229288.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-03-05T00:00:00	ARD7340663	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38830	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-05T00:00:00	ARD7340705	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38831	Motor Carrier Permit Fees	427440	Revenue	90	-160.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-03-05T00:00:00	ARD7340651	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38832	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-5096.000	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-03-05T00:00:00	ARD7340587	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38833	Food and Beverage Tax	418400	State Comptroller	50	-6527.520	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-03-05T00:00:00	ARD7340609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38834	Food and Beverage Tax	418400	State Comptroller	50	-4709.350	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-03-05T00:00:00	ARD7340609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38835	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-37189.510	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-03-05T00:00:00	ARD7340666	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38836	Accountant Investigative	451130	Professional Licensing	250	-160.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-03-05T00:00:00	ARD7340673	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38837	LGIP Interest Income	429612	Natural Resources	300	-13688.850	2025	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-03-05T00:00:00	ARD7340682	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38838	LGIP Interest Income	429612	Professional Licensing	250	-2337.170	2025	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2025-03-05T00:00:00	ARD7340672	2026-05-02T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38839	State Forfeitures/Restitutions	461051	State Police	100	-10643.400	2025	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-03-05T00:00:00	ARD7340654	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38840	Food and Beverage Tax	418400	State Comptroller	50	-147.740	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-03-05T00:00:00	ARD7340609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38841	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-03-05T00:00:00	ARD7340592	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38842	Innkeeper's Tax	418500	Treasurer of State	48	-1617.310	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-03-05T00:00:00	ARD7340595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38843	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-03-05T00:00:00	ARD7340684	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38844	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-05T00:00:00	ARD7340668	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38845	Local Service Charges	428070	State Police	100	-57575.330	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-03-05T00:00:00	ARD7340654	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38846	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-05T00:00:00	ARD7340668	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38847	Innkeeper's Tax	418500	Treasurer of State	48	-385.910	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-03-05T00:00:00	ARD7340595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38848	ID Breakage	423614	Horse Racing Comm	265	-605.030	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-05T00:00:00	ARD7340678	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38849	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-145231.960	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-05T00:00:00	ARD7340705	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38850	Transp Infr Impr Fee	428155	Transportation	800	-14781.690	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-05T00:00:00	ARD7340720	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38851	Food and Beverage Tax	418400	State Comptroller	50	-1712.340	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-03-05T00:00:00	ARD7340609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38852	NONGAME FUND	464220	Natural Resources	300	-1135.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-03-05T00:00:00	ARD7340683	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38853	Restitution	452030	Criminal Justice Institute	32	-776.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-03-05T00:00:00	ARD7340583	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
38854	Food and Beverage Tax	418400	State Comptroller	50	-134004.760	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-03-05T00:00:00	ARD7340609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38855	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1800.000	2025	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-03-05T00:00:00	ARD7340663	2026-05-02T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38856	Disability Premiums EE	428991	Disability - State Personnel	71	-2102.390	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-03-05T00:00:00	ARB7340564	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
38857	LOCAL PROJECTS	464180	Transportation	800	51705.410	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-03-05T00:00:00	ARM7340580	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38858	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-03-05T00:00:00	ARD7340675	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
38859	LGIP Interest Income	429612	Secretary Of State	40	-14022.840	2025	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2025-03-05T00:00:00	ARD7340588	2026-05-02T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38860	Odometer Fees	425007	State Police	100	-175.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-03-05T00:00:00	ARD7340653	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38861	FR - recycle revenue	431428	Correction	615	-1216.000	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-03-05T00:00:00	ARD7340711	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38862	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-46126.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-05T00:00:00	ARD7340721	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38863	IRP Registration Fees	427420	Revenue	90	-240085.340	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-05T00:00:00	ARD7340651	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38864	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-05T00:00:00	ARD7340656	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38865	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-437140.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-05T00:00:00	ARD7340687	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38866	Food and Beverage Tax	418400	State Comptroller	50	-1890.060	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-03-05T00:00:00	ARD7340609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38867	Retaliatory Fees	423990	Insurance	210	-905101.780	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-03-05T00:00:00	ARD7340663	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38868	LGIP Interest Income	429612	Natural Resources	300	-33387.390	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-03-05T00:00:00	ARD7340682	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38869	Food and Beverage Tax	418400	State Comptroller	50	-1741.680	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-03-05T00:00:00	ARD7340609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38870	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-504641.090	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-05T00:00:00	ARD7340688	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38871	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-03-05T00:00:00	BIL7340728	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38872	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1605.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-05T00:00:00	ARD7340668	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38873	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-71667.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-03-05T00:00:00	ARD7340587	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38874	Controlled Substances Recovery	426450	Professional Licensing	250	-2400.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-03-05T00:00:00	ARD7340673	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38875	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2869.490	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-03-05T00:00:00	ARD7340697	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38876	Welfare Repayments	450510	FSSA Family Resources	500	29213.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-05T00:00:00	ARD7340701	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38877	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1195.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-05T00:00:00	ARD7340685	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38878	Occupational Therapy Lic Fees	426250	Professional Licensing	250	240.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-03-05T00:00:00	ARD7340673	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38879	Innkeeper's Tax	418500	Treasurer of State	48	-792.740	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-03-05T00:00:00	ARD7340595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38880	Private Grant Revenue	444000	Arts Comm	705	-120.750	2025	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-03-05T00:00:00	ARD7340717	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
38881	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13965.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-05T00:00:00	ARD7340668	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38882	Alcoholic Beverage Taxes	416100	Revenue	90	-1108.270	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-03-05T00:00:00	ARD7340651	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38883	State Sales Tax	412010	Transportation	800	-1631.490	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-05T00:00:00	ARD7340720	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38884	LGIP Interest Income	429612	Revenue	90	-2671.020	2025	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2025-03-05T00:00:00	ARD7340650	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38885	Sales - SFTY EDU TRAINING	430965	State Police	100	-60.500	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-03-05T00:00:00	ARD7340654	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38886	SPF - Colts	425354	Budget Agency	57	-1620.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-03-05T00:00:00	ARD7340644	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38887	Food and Beverage Tax	418400	State Comptroller	50	-144.310	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-03-05T00:00:00	ARD7340609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38888	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-1311.830	2025	Welfare	SSA/VR	47200	State Dedicated Fund	2025-03-05T00:00:00	ARD7340699	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38889	Food and Beverage Tax	418400	State Comptroller	50	-348.290	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-03-05T00:00:00	ARD7340609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38890	Motor Vehicle Highway Fees	425008	State Comptroller	50	-30130.130	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-03-05T00:00:00	ARD7340604	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38891	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3360.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-03-05T00:00:00	ARD7340685	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38892	Food and Beverage Tax	418400	State Comptroller	50	-4.930	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-03-05T00:00:00	ARD7340609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38893	Food and Beverage Tax	418400	State Comptroller	50	-2029.000	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-03-05T00:00:00	ARD7340609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38894	LGIP Interest Income	429612	Treasurer of State	48	-55903.540	2025	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-03-05T00:00:00	ARD7340594	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38895	Disability Premiums EE	428991	Disability - State Personnel	71	-19.830	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-03-05T00:00:00	ARD7340647	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
38896	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-03-05T00:00:00	ARD7340673	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38897	Food and Beverage Tax	418400	State Comptroller	50	-1334.150	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-03-05T00:00:00	ARD7340609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38898	Transp Infr Impr Fee	428155	Transportation	800	-362070.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-05T00:00:00	ARD7340721	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38899	LGIP Interest Income	429612	Budget Agency	57	-7345.200	2025	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2025-03-05T00:00:00	ARD7340643	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38900	Innkeeper's Tax	418500	Treasurer of State	48	-169.010	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-03-05T00:00:00	ARD7340595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38901	LGIP Interest Income	429612	Natural Resources	300	-33386.990	2025	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-03-05T00:00:00	ARD7340682	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38902	LGIP Interest Income	429612	Natural Resources	300	-49413.520	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-03-05T00:00:00	ARD7340682	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38903	Consumer Settlements	450230	Budget Agency	57	-1267093.070	2025	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-03-05T00:00:00	ARD7340642	2026-05-02T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38904	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-03-05T00:00:00	ARD7340665	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38905	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-101.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-03-05T00:00:00	ARD7340663	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38906	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-57391.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-03-05T00:00:00	ARD7340681	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38907	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-03-05T00:00:00	ARD7340685	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38908	Truck 7K - 9K	425022	Motor Vehicles	235	-300.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38909	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1150.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38910	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38911	Reinstate License or Permit	425006	Motor Vehicles	235	-1240.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38912	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38913	IN Volunteer Firefighters	425037	Motor Vehicles	235	-320.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38914	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38915	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38916	Truck under 7K	425021	Motor Vehicles	235	-275.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38917	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-03-05T00:00:00	ARD7340671	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38918	Motor Carrier Permit Fee	427452	Transportation	800	-2400.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-26T00:00:00	ARD7221596	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38919	Veterans Home Resident Collect	428410	Veterans Home	570	-18794.060	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-11-26T00:00:00	ARD7221588	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38920	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-20050.000	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-11-26T00:00:00	ARD7221475	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38921	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-26T00:00:00	ARB7221454	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38922	Food and Beverage Tax	418400	State Comptroller	50	-2402.940	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-11-26T00:00:00	ARD7221499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38923	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	3758.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-11-26T00:00:00	ARD7221540	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38924	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-58850.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-11-26T00:00:00	ARD7221554	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38925	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38926	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6.930	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-11-26T00:00:00	ARD7221483	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38927	Transp Infr Impr Fee	428155	Transportation	800	-472.620	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-26T00:00:00	ARD7221596	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38928	Innkeeper's Tax	418500	Treasurer of State	48	21728.270	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-11-26T00:00:00	ARD7221483	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38929	DNR - Restitution	451045	Natural Resources	300	-87.890	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-11-26T00:00:00	ARD7221566	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38930	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-26T00:00:00	ARB7221454	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38931	Hunting Permit	420430	Brd of Animal Health	351	-5280.000	2025	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2024-11-26T00:00:00	ARD7221570	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
38932	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38933	Food and Beverage Tax	418400	State Comptroller	50	-18528.800	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-11-26T00:00:00	ARD7221499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38934	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-3118.800	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-11-26T00:00:00	ARD7221576	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
38935	Truck 30K - 36K	425030	Motor Vehicles	235	-50.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38936	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38937	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-55.500	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-11-26T00:00:00	ARD7221574	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38938	Supplier's License Fee	422830	Gaming Comm	190	-975.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-11-26T00:00:00	ARD7221548	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38939	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38940	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4080.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-11-26T00:00:00	ARD7221572	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38941	SPF - USI	425329	Motor Vehicles	235	-75.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38942	SPF - IPFF	425368	Motor Vehicles	235	-1600.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38943	LARE Fee	425267	Natural Resources	300	-11443.750	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-11-26T00:00:00	ARD7221566	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38944	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38945	Food and Beverage Tax	418400	State Comptroller	50	-1860.750	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-11-26T00:00:00	ARD7221499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38946	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38947	FandW - Online Revenue	425457	Natural Resources	300	-121647.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-26T00:00:00	ARD7221566	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38948	Unemployment Tax	417810	Dept of Workforce Development	510	-110011.140	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-26T00:00:00	ARD7221586	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38949	HP Breakage	423613	Horse Racing Comm	265	-23.520	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-11-26T00:00:00	ARD7221561	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38950	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-11-26T00:00:00	ARD7221551	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38951	LOCAL PROJECTS	464180	Transportation	800	-3833478.930	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-11-26T00:00:00	BIL7221614	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38952	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-567.340	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-11-26T00:00:00	ARD7222452	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38953	SPF - BallState	425302	Motor Vehicles	235	-1525.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38954	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-26T00:00:00	ARB7221465	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38955	Food and Beverage Tax	418400	State Comptroller	50	-2312.160	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-11-26T00:00:00	ARD7221499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38956	LIT PSCDA	418655	Budget Agency	57	-64962.540	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2024-11-26T00:00:00	ARD7221532	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38957	Garments	644780	Correctional Industries	515	-44073.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-11-26T00:00:00	ARD7221587	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38958	Truck under 7K	425021	Motor Vehicles	235	-200.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38959	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38960	Motor Vehicle Highway Fees	425008	Revenue	90	-92.800	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-26T00:00:00	ARD7221540	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38961	Investment Income	429690	Motor Vehicles	235	-199.010	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-26T00:00:00	ARD7221555	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38962	DOR BMV OSOW Fee	427475	Transportation	800	-255.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-26T00:00:00	ARD7221596	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38963	SPF - Nurses	425367	Motor Vehicles	235	-2475.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38964	Clean Prod Janitorial	644702	Correctional Industries	515	-468.000	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-11-26T00:00:00	ARD7221587	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38965	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38966	SPF - IU	425312	Motor Vehicles	235	-6975.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38967	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-350.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-26T00:00:00	ARD7221566	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38968	SPF - ISP	425371	Motor Vehicles	235	-925.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38969	Child Labor Law Penalties	450810	Labor	225	-1350.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-11-26T00:00:00	ARD7221553	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
38970	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-26T00:00:00	ARD7221536	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38971	Food and Beverage Tax	418400	State Comptroller	50	7500.610	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-11-26T00:00:00	ARD7221499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38972	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38973	LIT PSCDA	418655	Budget Agency	57	-2624811.000	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2024-11-26T00:00:00	ARD7221532	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38974	Entomology - nursery inspectio	425436	Natural Resources	300	-482.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-11-26T00:00:00	ARD7221565	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38975	Consumer Settlements	450230	Attorney General	46	-77.500	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-11-26T00:00:00	ARD7221478	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38976	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	110.000	2025	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2024-11-26T00:00:00	BIL7221606	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38977	SPF - USI	425329	Motor Vehicles	235	-125.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38978	Miscellaneous Benefit Plan	428927	Personnel	70	-44812.900	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-11-26T00:00:00	ARB7221445	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
38979	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1153990.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-11-26T00:00:00	ARD7221549	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38980	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38981	SPF - IWU	425315	Motor Vehicles	235	-100.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38982	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4082.750	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-11-26T00:00:00	ARD7221566	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38983	SPF - IIT	425310	Motor Vehicles	235	-50.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38984	Welfare Repayments	450510	FSSA Family Resources	500	-184.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-26T00:00:00	ARB7222398	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38985	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-11-26T00:00:00	ARD7221540	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38986	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-18750.000	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-11-26T00:00:00	ARD7221580	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38987	Claims and Comp - Road Damage	472342	Transportation	800	-5406.550	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-26T00:00:00	ARD7221597	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38988	Motor Vehicle Highway Fees	425008	Revenue	90	-1472.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-26T00:00:00	ARD7221540	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38989	Motor Carrier Fuel Tax	414400	Transportation	800	-951.800	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-26T00:00:00	ARD7221596	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38990	LGIP Interest Income	429612	Natural Resources	300	0.000	2025	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-11-26T00:00:00	ARD7221566	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38991	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-89.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-11-26T00:00:00	ARD7221549	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38992	Water - well drillers license	425774	Natural Resources	300	-1625.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-11-26T00:00:00	ARD7221566	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38993	Food and Beverage Tax	418400	State Comptroller	50	138.620	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-11-26T00:00:00	ARD7221499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38994	Child Care Ministries	422540	Early Child Learning	501	-400.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-11-26T00:00:00	ARD7221582	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
38995	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3354.200	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-11-26T00:00:00	ARD7221567	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38996	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38997	SPF - IBST	425360	Motor Vehicles	235	-150.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38998	Sale of State Property	430310	Dept of Administration	61	-25346.160	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-11-26T00:00:00	ARD7221533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38999	Gaming Agent Division Costs	422870	Gaming Comm	190	-643121.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-11-26T00:00:00	ARD7221548	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39000	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2024-11-26T00:00:00	ARD7221566	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39001	Banner Permits	428132	Transportation	800	-2710.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-26T00:00:00	ARD7221597	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39002	Welfare Repayments	450510	FSSA Family Resources	500	-534.880	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-11-26T00:00:00	ARD7221581	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39003	Consumer Settlements	450230	Attorney General	46	-603.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-11-26T00:00:00	ARD7221479	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39004	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-149069.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-26T00:00:00	ARD7221597	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39005	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-386.510	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-26T00:00:00	ARD7221536	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39006	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9290.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-11-26T00:00:00	ARD7221549	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39007	DESIGNATED DONATION	463050	Arts Comm	705	-700.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-11-26T00:00:00	ARD7221593	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
39008	SPF - Purdue	425319	Motor Vehicles	235	-5950.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39009	Real Estate Investigative	451140	Professional Licensing	250	-140.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-11-26T00:00:00	ARD7221558	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39010	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-26T00:00:00	ARB7221454	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39011	Pen - Fulfillment	649802	Correctional Industries	515	-47.200	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-11-26T00:00:00	ARD7221587	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39012	Food and Beverage Tax	418400	State Comptroller	50	-51.830	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-11-26T00:00:00	ARD7221499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39013	Food and Beverage Tax	418400	State Comptroller	50	-11902.030	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-11-26T00:00:00	ARD7221499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39014	Trip Permit (35%)	427441	Revenue	90	-105.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-26T00:00:00	ARD7221540	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39015	Toilet Paper	644782	Correctional Industries	515	-11142.000	2025	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2024-11-26T00:00:00	ARD7221587	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39016	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-75.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-11-26T00:00:00	ARB7221454	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39017	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39018	Certificate Fee	423319	Dept of Workforce Development	510	-100.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-11-26T00:00:00	ARD7221586	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39019	Sale of State Property	430310	Dept of Administration	61	-21833.350	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-11-26T00:00:00	ARD7222452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39020	Food and Beverage Tax	418400	State Comptroller	50	-523.080	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-11-26T00:00:00	ARD7221499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39021	Accountant Investigative	451130	Professional Licensing	250	-110.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-11-26T00:00:00	ARD7221558	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39022	Abandoned Property	462100	Treasurer of State	48	-522133.000	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-11-26T00:00:00	ARD7221485	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39023	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-11-26T00:00:00	ARD7221488	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39024	Program Income	441020	FSSA Disability and Rehab Svcs	497	-4189.200	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-26T00:00:00	ARD7221580	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
39025	Miscellaneous Benefit Plan	428927	Personnel	70	-8095.300	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-11-26T00:00:00	ARB7221445	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39026	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-26T00:00:00	ARD7221554	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39027	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	400.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-26T00:00:00	BIL7221606	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39028	Special Fuel Tax	414300	Revenue	90	-3727.450	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-26T00:00:00	ARD7221540	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39029	LABORATORY COSTS	421102	Toxicology	115	-9130.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-11-26T00:00:00	ARD7221546	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
39030	Food and Beverage Tax	418400	State Comptroller	50	5285.460	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-11-26T00:00:00	ARD7221499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39031	SPF - Freemason	425352	Motor Vehicles	235	-850.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39032	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39033	SPF - DARE	425350	Motor Vehicles	235	-250.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39034	SPF - IPFF	425368	Motor Vehicles	235	-1950.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39035	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39036	Food and Beverage Tax	418400	State Comptroller	50	-3601.710	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-11-26T00:00:00	ARD7221499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39037	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39038	Technololgy Fund Fees	425284	Motor Vehicles	235	-340.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-11-26T00:00:00	ARD7221556	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39039	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-11-26T00:00:00	ARD7221560	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39040	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-850.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-11-26T00:00:00	ARD7221563	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39041	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39042	Innkeeper's Tax	418500	Treasurer of State	48	-127.640	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2024-11-26T00:00:00	ARD7221483	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39043	Finger Print Fee	422326	Gaming Comm	190	-9528.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-11-26T00:00:00	ARD7221548	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39044	Transp Infr Impr Fee	428155	Transportation	800	-376770.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-26T00:00:00	ARD7221597	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39045	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-1135101.250	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-11-26T00:00:00	ARD7221585	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39046	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39047	DOR UST Fees	427465	Environmental Management	495	-270.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-11-26T00:00:00	ARM7221455	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39048	Truck 54K - 60K	425034	Motor Vehicles	235	-525.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39049	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-26T00:00:00	ARD7221566	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39050	SPF - 4H	425356	Motor Vehicles	235	-325.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39051	State Sales Tax	412010	Transportation	800	736.270	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-11-26T00:00:00	ARD7221596	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39052	Welfare Repayments	450510	FSSA Family Resources	500	-1005.230	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-26T00:00:00	ARM7221463	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39053	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39054	Alcoholic Beverage Taxes	416100	Revenue	90	-1554.250	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-26T00:00:00	ARD7221540	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39055	Auditor of State Fines	450310	Treasurer of State	48	-15768.330	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-11-26T00:00:00	ARD7221482	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39056	OandG - Environmental Annual Wel	425731	Natural Resources	300	-750.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-11-26T00:00:00	ARD7221566	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39057	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39058	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-46129.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-11-26T00:00:00	ARD7221475	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39059	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39060	FandW - License Agent Revenue	425482	Natural Resources	300	-31.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-26T00:00:00	ARD7221566	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39061	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39062	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42120.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-26T00:00:00	ARD7221536	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39063	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-11-26T00:00:00	ARD7221566	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39064	In.Gov Charges	439106	Ofc of Technology	67	-280.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-26T00:00:00	ARD7221535	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39065	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39066	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39067	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-20515.180	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-11-26T00:00:00	ARD7221549	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39068	SPF - ISP	425371	State Police	100	-15150.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-11-26T00:00:00	ARD7221544	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39069	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-26T00:00:00	ARD7221540	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39070	HP Breakage	423613	Horse Racing Comm	265	-23.520	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-11-26T00:00:00	ARD7221561	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39071	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-26T00:00:00	ARB7221454	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39072	Boxing License Fees	426080	Gaming Comm	190	-1575.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-11-26T00:00:00	ARD7221548	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39073	ID Breakage	423614	Horse Racing Comm	265	4.830	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-11-26T00:00:00	ARD7221561	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39074	Food and Beverage Tax	418400	State Comptroller	50	-96.640	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-11-26T00:00:00	ARD7221499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39075	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39076	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39077	Sales of State Land	430210	Transportation	800	-670.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-26T00:00:00	BIL7221614	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39078	Investment Income	429690	Natural Resources	300	0.000	2025	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2024-11-26T00:00:00	ARD7221566	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39079	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39080	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-524784.500	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-11-26T00:00:00	ARD7221568	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39081	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2100.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-11-26T00:00:00	ARD7221578	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39082	Miscellaneous Benefit Plan	428927	Personnel	70	-1559430.380	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-11-26T00:00:00	ARB7221445	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39083	SPF - IBE	425359	Motor Vehicles	235	-750.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39084	Greenways Trust	425400	Motor Vehicles	235	-275.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39085	Motor Pool Charges	439355	Dept of Administration	61	-15.280	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-11-26T00:00:00	ARD7222452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39086	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39087	O/I - Advertising Revenue	425742	Natural Resources	300	-6500.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-26T00:00:00	ARD7221566	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39088	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39089	Occupational License Fee	422820	Gaming Comm	190	-77221.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-11-26T00:00:00	ARD7221548	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39090	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39091	LIT Transfer In PSCDA	740840	Budget Agency	57	-949.980	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2024-11-26T00:00:00	ARD7221532	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39092	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-26T00:00:00	ARD7221554	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39093	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39094	InsurAgts and Related Lic	423920	Insurance	210	-184858.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-11-26T00:00:00	ARD7221549	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39095	Innkeeper's Tax	418500	Treasurer of State	48	-694.890	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-11-26T00:00:00	ARD7221483	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39096	Technology Mgt Services	439030	Ofc of Technology	67	-177261.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-26T00:00:00	ARD7221534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39097	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39098	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39099	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39100	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39101	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39102	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-11-26T00:00:00	ARB7221454	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39103	LOCAL PROJECTS	464180	Child Services	502	-151.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-11-26T00:00:00	ARD7221583	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39104	Occupational License Fee	422820	Gaming Comm	190	-34900.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-11-26T00:00:00	ARD7221548	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39105	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-26T00:00:00	ARD7221565	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39106	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3105.780	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-26T00:00:00	ARD7221595	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39107	Clean Prod Floor Care	437701	Correctional Industries	515	-2001236.250	2025	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2024-11-26T00:00:00	ARD7221587	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39108	Technology Fee	420105	Board of Accounts	80	-35413.760	2025	General Government	Examinations	56610	State Dedicated Fund	2024-11-26T00:00:00	BIL7221598	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39109	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1360.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-26T00:00:00	ARD7221554	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39110	SPF - Colts	425354	Budget Agency	57	-2160.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-11-26T00:00:00	ARD7221531	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39111	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-34.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-11-26T00:00:00	ARD7222452	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39112	SPF - Support our Troops	425340	Veterans Affairs	160	-8985.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-11-26T00:00:00	ARD7221547	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39113	H/P - permit review revenue	425640	Natural Resources	300	-675.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-11-26T00:00:00	ARD7221566	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39114	DOR  Service Charge	427449	Revenue	90	-76.200	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-26T00:00:00	ARD7221540	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39115	FR - recycle revenue	431428	Correction	615	-735.000	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-11-26T00:00:00	ARD7221589	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39116	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-996.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-11-26T00:00:00	ARD7221573	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39117	Railroad Property Tax	419200	Transportation	800	-35549.110	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-26T00:00:00	ARD7221596	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39118	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39119	SPF - Indy HoF	425355	Motor Vehicles	235	-525.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39120	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39121	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39122	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-446982.240	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39123	Special Fuel Tax	414300	Revenue	90	-61192.300	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-26T00:00:00	ARD7221540	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39124	Gasoline use tax	412700	Revenue	90	-1444761.570	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-26T00:00:00	ARD7221540	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39125	Motor Vehicle Highway Fees	425008	Revenue	90	-7267.500	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-26T00:00:00	ARD7221540	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39126	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2025	General Government	Family First	75257	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39127	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-11-26T00:00:00	ARB7221454	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39128	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7291.500	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-11-26T00:00:00	ARD7221573	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39129	Electric Vehicle-Suppl Fee	425013	Transportation	800	-35139.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-26T00:00:00	ARD7221597	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39130	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44436.600	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-11-26T00:00:00	ARD7221540	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39131	LIT PSCDA	418655	Revenue	90	-2909118.000	2025	General Government	STADIUM PSCDA	73145	General Fund	2024-11-26T00:00:00	ARD7221540	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39132	Food and Beverage Tax	418400	State Comptroller	50	40738.470	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-11-26T00:00:00	ARD7221499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39133	LOCAL PROJECTS	464180	Transportation	800	-8042.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-26T00:00:00	ARD7221597	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39134	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39135	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-26T00:00:00	ARB7221454	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39136	LIT Transfer In PSCDA	740840	Budget Agency	57	-980572.000	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2024-11-26T00:00:00	ARD7221532	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39137	Funeral Education Fee	426162	Professional Licensing	250	-90.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-11-26T00:00:00	ARD7221558	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39138	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39139	Printing Service	649792	Correctional Industries	515	-4403.720	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-11-26T00:00:00	ARD7221587	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39140	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-11-26T00:00:00	ARM7221455	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39141	Det Furn - Individual Chairs	644712	Correctional Industries	515	-944.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-11-26T00:00:00	ARD7221587	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39142	Food and Beverage Tax	418400	State Comptroller	50	-679.990	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-11-26T00:00:00	ARD7221499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39143	Off Furn - Office Seating	644723	Correctional Industries	515	-36473.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-11-26T00:00:00	ARD7221587	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39144	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2050.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39145	LIT Transfer In PSCDA	740840	Budget Agency	57	-69484.070	2025	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2024-11-26T00:00:00	ARD7221532	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39146	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-5904.000	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-11-26T00:00:00	ARD7221580	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
39147	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-11-26T00:00:00	ARD7221584	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39148	LIT Transfer In PSCDA	740840	Budget Agency	57	-160235.340	2025	General Government	SOUTH BEND PSCDA	73140	General Fund	2024-11-26T00:00:00	ARD7221532	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39149	Off Furn - Freestand Modular	645722	Correctional Industries	515	-350.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-11-26T00:00:00	ARD7221587	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39150	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39151	SPF - Riley HFK	425376	Motor Vehicles	235	-1275.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39152	Welfare Repayments	450510	FSSA Family Resources	500	2801.740	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-26T00:00:00	ARD7221581	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39153	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39154	Food and Beverage Tax	418400	State Comptroller	50	-2438.440	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-11-26T00:00:00	ARD7221499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39155	SPF - Riley HFK	425376	Motor Vehicles	235	-2200.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39156	Mine Subsdnce Insur Premium	423960	Insurance	210	-1271.900	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-11-26T00:00:00	ARD7221549	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39157	Alcoholic Beverage Taxes	416100	Revenue	90	-159.490	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-11-26T00:00:00	ARD7221540	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39158	LOA Credits	428926	Personnel	70	-1052.130	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-11-26T00:00:00	ARB7221445	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39159	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-50024.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-26T00:00:00	ARD7221597	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39160	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-23520.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-11-26T00:00:00	BIL7221606	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39161	Dealer Plates	425230	Secretary Of State	40	-3982.960	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-11-26T00:00:00	ARD7221475	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39162	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39163	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39164	Food and Beverage Tax	418400	State Comptroller	50	685.070	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-11-26T00:00:00	ARD7221499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39165	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39166	Admin. Fee	425197	Charter School Brd	704	-7681.630	2025	Education	Charter School Board	43911	Private Grant Funds	2024-11-26T00:00:00	ARD7221592	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
39167	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-26T00:00:00	ARD7221566	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39168	SPF - UofIndy	425326	Motor Vehicles	235	-325.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39169	Motor Carrier Permit Fees	427440	Revenue	90	-12.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-11-26T00:00:00	ARD7221540	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39170	State Sales Tax	412010	Transportation	800	3111.300	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-26T00:00:00	ARD7221596	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39171	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-11-26T00:00:00	ARD7221559	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
39172	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-57437.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-11-26T00:00:00	ARD7221564	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39173	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-9812.900	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-11-26T00:00:00	ARD7221552	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39174	IN Volunteer Firefighters	425037	Motor Vehicles	235	-380.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39175	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-3126.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-11-26T00:00:00	ARD7221566	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39176	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-792.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-26T00:00:00	ARD7221596	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39177	Heritage Trust Fees	425387	Natural Resources	300	-4375.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-11-26T00:00:00	ARD7221566	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39178	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39179	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-386.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-11-26T00:00:00	ARD7221533	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39180	SPF - ISU	425311	Motor Vehicles	235	-375.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39181	HP Breakage	423613	Horse Racing Comm	265	-4.090	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-11-26T00:00:00	ARD7221561	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39182	Food and Beverage Tax	418400	State Comptroller	50	-3232.440	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-11-26T00:00:00	ARD7221499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39183	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3053.720	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-26T00:00:00	ARD7221555	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39184	Food and Beverage Tax	418400	State Comptroller	50	-7.820	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-11-26T00:00:00	ARD7221499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39185	SOS Enforcement Penalties	451215	Secretary Of State	40	-1413.500	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-11-26T00:00:00	ARD7221475	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39186	LOA Credits	428926	Personnel	70	-5852.660	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-11-26T00:00:00	ARB7221445	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39187	LOCAL PROJECTS	464180	Transportation	800	484452.410	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-11-26T00:00:00	ARM7221471	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39188	Program Income	441020	Protection Advocacy Svcs Comm	44	0.000	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-11-26T00:00:00	ARD7221477	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39189	Odometer Fees	425007	State Police	100	-1206.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-11-26T00:00:00	ARD7221543	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39190	Civil Penalties	450411	Worker's Comp Brd	220	-2450.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-11-26T00:00:00	ARD7221552	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39191	Copies and Report Fees	420360	Board of Accounts	80	-33134.170	2025	General Government	Examinations	56610	State Dedicated Fund	2024-11-26T00:00:00	BIL7221598	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39192	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-11-26T00:00:00	ARD7221583	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39193	Odometer Fees	425007	State Police	100	-155.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-11-26T00:00:00	ARD7221542	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39194	Welfare Repayments	450510	FSSA Family Resources	500	-5033.060	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-11-26T00:00:00	ARD7221581	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39195	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-11-26T00:00:00	ARD7221552	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39196	Food and Beverage Tax	418400	State Comptroller	50	-3887.190	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-11-26T00:00:00	ARD7221499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39197	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-256134.420	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-11-26T00:00:00	ARD7221586	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39198	SPF - IUPUI	425314	Motor Vehicles	235	-350.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39199	Wild Turkey Trust	425397	Motor Vehicles	235	-600.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39200	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-21405.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-26T00:00:00	ARD7221554	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39201	LGIP Interest Income	429612	Natural Resources	300	0.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-11-26T00:00:00	ARD7221566	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39202	LIT PSCDA	418655	Budget Agency	57	-518510.560	2025	General Government	SOUTH BEND PSCDA	73140	General Fund	2024-11-26T00:00:00	ARD7221532	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39203	Pet Friendly Trust	425399	Motor Vehicles	235	-2800.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39204	LARE Fee	425267	Natural Resources	300	-3581.250	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-11-26T00:00:00	ARD7221566	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39205	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2993.610	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-11-26T00:00:00	ARD7221587	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39206	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11827.050	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-11-26T00:00:00	ARD7221586	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39207	DOR BMV OSOW Fee	427475	Revenue	90	-42354.070	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-11-26T00:00:00	ARD7221540	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39208	Motor Vehicle Highway Fees	425008	Revenue	90	-3.280	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-26T00:00:00	ARD7221539	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39209	Radon Gas Certifications	423170	Indiana Dept of Health	400	-900.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-11-26T00:00:00	ARD7221572	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39210	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57177.900	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-26T00:00:00	ARD7221536	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39211	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2025	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2024-11-26T00:00:00	ARD7221549	2026-05-02T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39212	IRP Registration Fees	427420	Revenue	90	-67949.900	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-26T00:00:00	ARD7221540	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39213	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-11-26T00:00:00	ARD7221570	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
39214	SOS Enforcement Penalties	451215	Secretary Of State	40	-1000.000	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-11-26T00:00:00	ARD7221475	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39215	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-21304.630	2025	General Government	Examinations	56610	State Dedicated Fund	2024-11-26T00:00:00	ARD7221538	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39216	Disability Premiums EE	428991	Disability - State Personnel	71	-2602.030	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-11-26T00:00:00	ARB7221446	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
39217	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-26T00:00:00	ARB7221454	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39218	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39219	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-284836.500	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-11-26T00:00:00	ARD7221584	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39220	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-26T00:00:00	ARM7221455	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39221	LGIP Interest Income	429612	Natural Resources	300	0.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-11-26T00:00:00	ARD7221566	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39222	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39223	SPF - IEdT	425361	Education	700	-8950.000	2025	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2024-11-26T00:00:00	ARD7221591	2026-05-02T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39224	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3330.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-11-26T00:00:00	ARD7221566	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39225	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-26T00:00:00	ARD7221566	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39226	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-11-26T00:00:00	ARD7221566	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39227	Food and Beverage Tax	418400	State Comptroller	50	-986.780	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-11-26T00:00:00	ARD7221499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39228	Food and Beverage Tax	418400	State Comptroller	50	-814.170	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-11-26T00:00:00	ARD7221499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39229	DOR IDEM Fees	427470	Environmental Management	495	-111.500	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-11-26T00:00:00	ARD7221577	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39230	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-11-26T00:00:00	ARD7221566	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39231	Transfer	425174	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-11-26T00:00:00	ARD7221579	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39232	LOA Credits	428926	Personnel	70	-70208.400	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-11-26T00:00:00	ARB7221445	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39233	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-10154519.080	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-11-26T00:00:00	ARD7221585	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39234	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-33.410	2025	Education	Next Generation Hoosier Educat	57500	General Fund	2024-11-26T00:00:00	ARD7221594	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39235	SPF - Nurses	425367	Motor Vehicles	235	-2975.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39236	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-113.460	2025	Education	Primary Care Scholarship	30435	State Dedicated Fund	2024-11-26T00:00:00	ARD7221594	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39237	SPF - BallState	425302	Motor Vehicles	235	-1475.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39238	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-48005.990	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-11-26T00:00:00	ARD7221577	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39239	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39240	Safety First Trust Fees	425389	Homeland Security	385	-350.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-11-26T00:00:00	ARD7221571	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39241	Gasoline use tax	412700	Transportation	800	-2167142.350	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-26T00:00:00	ARD7221596	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39242	SPF - IKFT	425364	Child Services	502	-750.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-11-26T00:00:00	ARD7221583	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39243	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39244	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39245	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-26T00:00:00	ARD7221554	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39246	TOS Unidentified Funds	401150	State Comptroller	50	23829.130	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-11-26T00:00:00	ARD7221491	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39247	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-11-26T00:00:00	ARD7221566	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39248	ID Breakage	423614	Horse Racing Comm	265	4.830	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-11-26T00:00:00	ARD7221561	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39249	NRA Trust	425406	Motor Vehicles	235	-250.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39250	Notary Public Commissions	427520	Secretary Of State	40	-15201.590	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-11-26T00:00:00	ARD7221476	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39251	LOCAL PROJECTS	464180	Transportation	800	18307.080	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-11-26T00:00:00	ARD7221597	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39252	ID Breakage	423614	Horse Racing Comm	265	0.830	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-11-26T00:00:00	ARD7221561	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39253	FandW - POS vendor license sales	425458	Natural Resources	300	-3997.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-26T00:00:00	ARD7221566	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39254	Technololgy Fund Fees	425284	Motor Vehicles	235	-55037.670	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39255	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4215.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-26T00:00:00	ARD7221554	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39256	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-76.260	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-11-26T00:00:00	ARD7221533	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39257	SPF - TriState	425324	Motor Vehicles	235	-25.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39258	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39259	Clean Prod Floor Care	644701	Correctional Industries	515	-60.080	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-11-26T00:00:00	ARD7221587	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39260	RealEstate FraudApp-Fees	429333	Attorney General	46	-140.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-11-26T00:00:00	ARD7221480	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39261	Choose Life Trust Fees	425393	Motor Vehicles	235	-400.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39262	National Criminal History Chck	428040	State Police	100	-360.000	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-11-26T00:00:00	ARD7221545	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39263	Trip Permit (65%)	427446	Revenue	90	-195.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-26T00:00:00	ARD7221540	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39264	FR - recycle revenue	431428	Dept of Administration	61	-400.000	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-11-26T00:00:00	ARD7221533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39265	Gasoline Tax	414200	Revenue	90	-419368.840	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-26T00:00:00	ARD7221540	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39266	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3300.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39267	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-26T00:00:00	ARD7221554	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39268	Aircraft License Excise Tax	413100	Revenue	90	-3610.490	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-11-26T00:00:00	ARD7221540	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39269	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-98.010	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-11-26T00:00:00	ARD7221566	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39270	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-900.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39271	Food and Beverage Tax	418400	State Comptroller	50	-6677.790	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-11-26T00:00:00	ARD7221499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39272	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39273	BOXING GATE TAX	417460	Gaming Comm	190	-2146.500	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-11-26T00:00:00	ARD7221548	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39274	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-26T00:00:00	ARD7221554	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39275	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-26T00:00:00	ARD7221554	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39276	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-26T00:00:00	ARD7221536	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39277	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39278	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-383903.290	2025	General Government	Examinations	56610	State Dedicated Fund	2024-11-26T00:00:00	BIL7221598	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39279	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39280	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28746.620	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-11-26T00:00:00	ARD7221491	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39281	Food and Beverage Tax	418400	State Comptroller	50	-2514.520	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-11-26T00:00:00	ARD7221499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39282	SPF - Marian	425318	Motor Vehicles	235	-150.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39283	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-11-26T00:00:00	ARD7221539	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39284	Charity Gaming License Fee	422810	Gaming Comm	190	-82550.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-11-26T00:00:00	ARD7221548	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39285	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4305.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39286	Clean Prod Laundry	644703	Correctional Industries	515	-954.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-11-26T00:00:00	ARD7221587	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39287	SPF - Butler	425304	Motor Vehicles	235	-975.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39288	LIT PSCDA	418655	Budget Agency	57	-350505.350	2025	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2024-11-26T00:00:00	ARD7221532	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39289	SPF - ND	425327	Motor Vehicles	235	-1875.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39290	Special Fuel Tax	414300	Revenue	90	-188310.260	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-26T00:00:00	ARD7221540	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39291	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-26T00:00:00	ARD7221554	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39292	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39293	DOR BMV OSOW Fee	427475	Revenue	90	-49164.780	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-11-26T00:00:00	ARD7221540	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39294	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39295	Telecom Management	436131	Ofc of Technology	67	-17789.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-26T00:00:00	ARD7221534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39296	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39297	Controlled Substances Recovery	426450	Professional Licensing	250	-3070.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-11-26T00:00:00	ARD7221558	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39298	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39299	Disability Premiums ER	428990	Disability - State Personnel	71	-10425.420	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-11-26T00:00:00	ARB7221446	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
39300	Gasoline use tax	412700	Transportation	800	-6501224.790	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-26T00:00:00	ARD7221596	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39301	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-26T00:00:00	ARD7221554	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39302	Clean Prod Janitorial	644702	Correctional Industries	515	-15522.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-11-26T00:00:00	ARD7221587	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39303	Procurement Rebate	472497	Dept of Administration	61	-94382.700	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-11-26T00:00:00	ARD7222452	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39304	Entomology - nursery dealers l	425434	Natural Resources	300	-1490.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-11-26T00:00:00	ARD7221565	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39305	Gasoline Tax	414200	Revenue	90	-1258326.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-26T00:00:00	ARD7221540	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39306	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-11-26T00:00:00	ARD7221557	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39307	Food and Beverage Tax	418400	State Comptroller	50	-669.370	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-03-12T00:00:00	ARD7345387	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39308	Annual Operation Fees	421191	Environmental Management	495	0.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-06-27T00:00:00	ARM7433133	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39309	SPF - ND	425327	Motor Vehicles	235	-1575.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39310	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39311	Abandon Property Interest/Div	429607	Treasurer of State	48	-30.100	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-06-27T00:00:00	ARD7433159	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39312	Food and Beverage Tax	418400	State Comptroller	50	-859.580	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-03-12T00:00:00	ARD7345387	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39313	Trip Permit (65%)	427446	Revenue	90	-617.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-12T00:00:00	ARD7345424	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39314	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39315	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-299.960	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-12T00:00:00	ARD7345421	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39316	SPF - Family First Inc	425295	Motor Vehicles	235	-75.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39317	SPandR - Bouys and Docks	425794	Natural Resources	300	-2976.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39318	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-15.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-06-27T00:00:00	ARD7433273	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39319	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-12T00:00:00	ARD7345440	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39320	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39321	Food and Beverage Tax	418400	State Comptroller	50	-3816.250	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-06-27T00:00:00	ARD7433175	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39322	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10277.750	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39323	Controlled Substances Recovery	426450	Professional Licensing	250	-2720.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-06-27T00:00:00	ARD7433246	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39324	FandW - POS vendor license sales	425458	Natural Resources	300	-66.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39325	Food and Beverage Tax	418400	State Comptroller	50	-1445.110	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-03-12T00:00:00	ARD7345387	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39326	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-2200.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-06-27T00:00:00	ARD7433269	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
39327	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-213.270	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-06-27T00:00:00	ARD7433268	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
39328	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9900.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39329	SPandR - Ski Rental	425846	Natural Resources	300	-18.700	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39330	Military Relief Check-off	464226	Veterans Affairs	160	-21.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-06-27T00:00:00	ARD7433234	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39331	DNR - Firewood Revenue	431462	Natural Resources	300	-253.010	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39332	Court Fee Marriage License Fee	424129	Treasurer of State	48	-28290.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-27T00:00:00	ARD7433161	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39333	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39334	Motor Vehicle Highway Fees	425008	Revenue	90	-3468.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-27T00:00:00	ARD7433228	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39335	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39336	Food and Beverage Tax	418400	State Comptroller	50	-10.770	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-06-27T00:00:00	ARD7433175	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39337	NRA Trust	425406	Motor Vehicles	235	-350.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39338	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39339	SPF - Freemason	425352	Motor Vehicles	235	-1525.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39340	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39341	Food and Beverage Tax	418400	State Comptroller	50	-483.260	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-06-27T00:00:00	ARD7433175	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39342	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39343	Motor Vehicle Highway Fees	425008	Revenue	90	-6981.920	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-27T00:00:00	ARD7433228	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39344	Special Fuel Tax	414300	Revenue	90	58.110	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-12T00:00:00	ARD7345424	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39345	Food and Beverage Tax	418400	State Comptroller	50	-2074.450	2025	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-03-12T00:00:00	ARD7345387	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39346	SPF - IEdT	425361	Motor Vehicles	235	-950.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39347	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-187766.290	2025	General Government	Examinations	56610	State Dedicated Fund	2025-06-27T00:00:00	BIL7433311	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39348	DESIGNATED DONATION	463050	Natural Resources	300	-11.230	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39349	Food and Beverage Tax	418400	State Comptroller	50	-127.810	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-03-12T00:00:00	ARD7345387	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39350	IRP Registration Fees	427420	Revenue	90	-297674.020	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-12T00:00:00	ARD7345424	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39351	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	1440.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-27T00:00:00	ARD7433273	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39352	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39353	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39354	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39355	SPF - IIT	425310	Motor Vehicles	235	-175.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39356	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-27T00:00:00	ARD7433242	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39357	Transp Infr Impr Fee	428155	Transportation	800	-343395.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-27T00:00:00	ARD7433307	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39358	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39359	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-27T00:00:00	ARD7433242	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39360	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39361	FR - UPS nursery revenue	431434	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39362	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-345.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39363	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-11245.340	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-03-12T00:00:00	ARD7345437	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39364	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-27T00:00:00	ARB7433132	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39365	FR - recycle revenue	431428	Correction	615	-70.000	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-06-27T00:00:00	ARD7433286	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39366	Vision Premiums EE/ER	428936	Personnel	70	-2.400	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-27T00:00:00	ARD7433222	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39367	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-27T00:00:00	ARD7433242	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39368	Unemployment Tax	417810	Dept of Workforce Development	510	-179579.570	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-27T00:00:00	ARD7433282	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39369	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23731.490	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-27T00:00:00	ARD7433226	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39370	Radiological Technician Lic	423160	Indiana Dept of Health	400	12720.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-06-27T00:00:00	ARD7433264	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39371	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-06-27T00:00:00	ARD7433264	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39372	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-501621.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-03-12T00:00:00	ARD7345424	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39373	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-963.330	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-27T00:00:00	ARD7433161	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39374	Food and Beverage Tax	418400	State Comptroller	50	-933.260	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-03-12T00:00:00	ARD7345387	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39375	BMVC Commission Fees	425283	Motor Vehicles Comm	340	95.780	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-27T00:00:00	ARD7433259	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39376	Auditor of State Fines	450310	Treasurer of State	48	115393.210	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-06-27T00:00:00	ARD7433161	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39377	FESOP FEES	421030	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-27T00:00:00	ARD7433273	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39378	FandW - License Agent Revenue	425482	Natural Resources	300	-12.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39379	Heritage Trust Fees	425387	Natural Resources	300	-10525.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39380	Gasoline Tax	414200	Revenue	90	-651537.890	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-12T00:00:00	ARD7345424	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39381	Certificate Fee	423319	Dept of Workforce Development	510	-50.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-06-27T00:00:00	ARD7432894	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39382	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5070.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-06-27T00:00:00	ARD7433257	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39383	LABORATORY COSTS	421102	Indiana Dept of Health	400	79.600	2025	Health	Department of Health	30417	State Dedicated Fund	2025-06-27T00:00:00	ARD7433264	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39384	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-12T00:00:00	ARD7345440	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39385	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4782.440	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-27T00:00:00	ARD7433258	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39386	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-27T00:00:00	ARB7433132	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39387	Trip Permit (35%)	427441	Revenue	90	-280.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-27T00:00:00	ARD7433228	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39388	Food and Beverage Tax	418400	State Comptroller	50	-3239.410	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-06-27T00:00:00	ARD7433175	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39389	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3521.650	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39390	SPF - Butler	425304	Motor Vehicles	235	-700.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39391	Motor Carrier Permit Fees	427440	Revenue	90	-96.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-03-12T00:00:00	ARD7345424	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39392	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9500.500	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-06-27T00:00:00	ARD7433257	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39393	SPandR - Admission Gate In State	425782	Natural Resources	300	-8386.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39394	Food and Beverage Tax	418400	State Comptroller	50	-633.160	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-03-12T00:00:00	ARD7345387	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39395	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39396	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39397	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39398	Alcoholic Beverage Taxes	416100	Revenue	90	-179.390	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-03-12T00:00:00	ARD7345424	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39399	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-816.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-12T00:00:00	ARD7345440	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39400	Vital Records Fees	423180	Indiana Dept of Health	400	-100.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-06-27T00:00:00	ARD7433264	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39401	Telephone Solicitatn Fees	429332	Attorney General	46	-5095.650	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-06-27T00:00:00	ARD7433156	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39402	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-400.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-06-27T00:00:00	ARD7433264	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39403	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39404	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39405	Admin. Fee	425197	Charter School Brd	704	-613.240	2025	Education	Charter School Board	43911	Private Grant Funds	2025-06-27T00:00:00	ARD7433299	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
39406	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-12T00:00:00	ARD7345421	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39407	IN Volunteer Firefighters	425037	Motor Vehicles	235	-480.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39408	SPF - ND	425327	Motor Vehicles	235	-3975.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39409	Greenways Trust	425400	Motor Vehicles	235	-250.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39410	Food and Beverage Tax	418400	State Comptroller	50	-1284.230	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-06-27T00:00:00	ARD7433175	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39411	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-68.320	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-06-27T00:00:00	ARD7433267	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
39412	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39413	Aircraft License Excise Tax	413100	Revenue	90	-9029.920	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-06-27T00:00:00	ARD7433228	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39414	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-06-27T00:00:00	ARD7433246	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39415	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-12T00:00:00	ARB7345352	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39416	DNR Donations Revenue	463060	Natural Resources	300	-357.590	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39417	Claims and Comp - Road Damage	472342	Transportation	800	-22826.520	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-27T00:00:00	ARD7433304	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39418	N/P - heritage data fees	425711	Natural Resources	300	-168.150	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39419	Aircraft License Excise Tax	413100	Revenue	90	-76.980	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-03-12T00:00:00	ARD7345424	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39420	Veterans Home Resident Collect	428410	Veterans Home	570	2370.000	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-06-27T00:00:00	ARD7433283	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39421	Sports Agent Fees	420515	Attorney General	46	-1371.760	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-27T00:00:00	ARD7433156	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39422	Cigarette Distributor Reg Cert	427496	Revenue	90	-63.300	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-27T00:00:00	ARD7433228	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39423	SPF - ITCC	425316	Motor Vehicles	235	-300.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39424	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39425	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-12.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39426	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23040.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-12T00:00:00	ARD7345440	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39427	Wild Turkey Trust	425397	Motor Vehicles	235	-600.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39428	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2135.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-27T00:00:00	ARD7433241	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39429	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6900.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39430	DNR - Restitution	451045	Natural Resources	300	-2500.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-06-27T00:00:00	ARD7433255	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39431	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39432	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39433	Innkeeper's Tax	418500	Treasurer of State	48	-2566.120	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-03-12T00:00:00	ARD7345372	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39434	SPF - Indy HoF	425355	Motor Vehicles	235	-1175.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39435	500 Festival Trust	425407	Motor Vehicles	235	-775.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39436	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3450.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39437	Claims and Comp - Road Damage	472342	Transportation	800	-69182.420	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-27T00:00:00	BIL7433317	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39438	Annual Operation Fees	421191	Environmental Management	495	765.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-27T00:00:00	ARD7433273	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39439	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-06-27T00:00:00	ARD7433158	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39440	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1971885.530	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39441	SPF - IUPUI	425314	Motor Vehicles	235	-650.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39442	Truck 54K - 60K	425034	Motor Vehicles	235	-900.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39443	VRP COST RECOVERY	421122	Environmental Management	495	-540.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-27T00:00:00	ARD7433273	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39444	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.250	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-06-27T00:00:00	ARD7433302	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39445	Alcoholic Beverage Taxes	416100	Revenue	90	-66.770	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-06-27T00:00:00	ARD7433228	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39446	SPF - IBST	425360	Motor Vehicles	235	-375.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39447	Safety First Trust Fees	425389	Homeland Security	385	-350.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-06-27T00:00:00	ARD7433262	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39448	DOR BMV OSOW Fee	427475	Revenue	90	-45848.820	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-06-27T00:00:00	ARD7433228	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39449	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-13800.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-06-27T00:00:00	ARD7433242	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39450	Food and Beverage Tax	418400	State Comptroller	50	-2884.940	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-03-12T00:00:00	ARD7345387	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39451	Accountant Investigative	451130	Professional Licensing	250	-30.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-06-27T00:00:00	ARD7433246	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39452	Food and Beverage Tax	418400	State Comptroller	50	-170.040	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-03-12T00:00:00	ARD7345387	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39453	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-25036.720	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-27T00:00:00	ARD7433228	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39454	ID Breakage	423614	Horse Racing Comm	265	-67.650	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-27T00:00:00	ARD7433250	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39455	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-27T00:00:00	ARD7433228	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39456	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1890.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39457	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39458	HP Breakage	423613	Horse Racing Comm	265	-376.510	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-12T00:00:00	ARD7345447	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39459	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39460	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-27T00:00:00	ARD7433242	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39461	Innkeeper's Tax	418500	Treasurer of State	48	-25749.460	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-03-12T00:00:00	ARD7345372	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39462	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39463	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39464	Special Olympics Trust Fees	425394	Motor Vehicles	235	-375.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39465	Boxing License Fees	426080	Gaming Comm	190	-100.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-03-12T00:00:00	ARD7345435	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39466	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-27T00:00:00	ARD7433242	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39467	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-52437.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-27T00:00:00	ARD7433307	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39468	Railroad Property Tax	419200	Transportation	800	-57026.120	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-12T00:00:00	ARD7345480	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39469	SPF - Support our Troops	425340	Veterans Affairs	160	-9040.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-06-27T00:00:00	ARD7433235	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39470	Innkeeper's Tax	418500	Treasurer of State	48	-59464.980	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-03-12T00:00:00	ARD7345372	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39471	Gasoline use tax	412700	Transportation	800	-8869142.110	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-12T00:00:00	ARD7345480	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39472	Railroad Property Tax	419200	Transportation	800	-615.620	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-27T00:00:00	ARD7433306	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39473	SPandR - Admission Gate OOS	425783	Natural Resources	300	-4101.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39474	Gasoline Tax	414200	Revenue	90	7986.300	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-27T00:00:00	ARD7433228	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39475	Innkeeper's Tax	418500	Treasurer of State	48	-160.240	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-06-27T00:00:00	ARD7433162	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39476	Truck 16K - 20K	425026	Motor Vehicles	235	-575.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39477	SPF - DARE	425350	Motor Vehicles	235	-250.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39478	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39479	SexorViolent Offender Reg Fee	429350	Correction	615	-661.400	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-06-27T00:00:00	ARD7433284	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39480	GIFT SHOP	432100	Library	730	-126.440	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-06-27T00:00:00	ARD7433302	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39481	Food and Beverage Tax	418400	State Comptroller	50	-10.020	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-06-27T00:00:00	ARD7433175	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39482	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-180.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39483	HP-Late Closers	423641	Horse Racing Comm	265	-100.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-12T00:00:00	ARD7345448	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39484	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39485	STACK TEST FEE	421042	Environmental Management	495	2100.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-06-27T00:00:00	ARD7433273	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39486	Transp Infr Impr Fee	428155	Transportation	800	-524.510	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-27T00:00:00	ARD7433306	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39487	ID Breakage	423614	Horse Racing Comm	265	-426.730	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-12T00:00:00	ARD7345447	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39488	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39489	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39490	SPF - IU	425312	Motor Vehicles	235	-6450.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39491	Food and Beverage Tax	418400	State Comptroller	50	-3484.760	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-03-12T00:00:00	ARD7345387	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39492	Food and Beverage Tax	418400	State Comptroller	50	-3059.210	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-03-12T00:00:00	ARD7345387	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39493	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-06-27T00:00:00	ARD7433273	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39494	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39495	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-06-27T00:00:00	ARD7433228	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39496	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39497	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2480.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-12T00:00:00	ARD7345440	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39498	ID Breakage	423614	Horse Racing Comm	265	-74.210	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-12T00:00:00	ARD7345447	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39499	Donate Life Trust	425404	Motor Vehicles	235	-275.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39500	Truck under 7K	425021	Motor Vehicles	235	-200.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39501	SPF - IU	425312	Motor Vehicles	235	-16050.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39502	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39503	DOR  Service Charge	427449	Revenue	90	-419.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-12T00:00:00	ARD7345424	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39504	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-600.000	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-12T00:00:00	ARD7345448	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39505	Disability Premiums ER	428990	Disability - State Personnel	71	-11793.040	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-27T00:00:00	ARB7433127	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
39506	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-12T00:00:00	ARD7345424	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39507	HP Breakage	423613	Horse Racing Comm	265	-65.490	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-12T00:00:00	ARD7345447	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39508	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39509	HP Breakage	423613	Horse Racing Comm	265	-32.850	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-27T00:00:00	ARD7433250	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39510	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-10759.000	2025	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-06-27T00:00:00	ARD7433149	2026-05-02T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
39511	Insurance Cmpny Examtn Fee	423930	Insurance	210	-14890.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-03-12T00:00:00	ARD7345437	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39512	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39513	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39514	SPF - Marian	425318	Motor Vehicles	235	-100.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39515	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39516	Bicycle Indiana Trust	425396	Motor Vehicles	235	-625.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39517	Food and Beverage Tax	418400	State Comptroller	50	-59.230	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-06-27T00:00:00	ARD7433175	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39518	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39519	OandG - Drilling Permit Fees	425730	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39520	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1371.500	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-06-27T00:00:00	ARD7433147	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
39521	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3120.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-06-27T00:00:00	ARD7433263	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39522	SPF - Rose Hulman	425320	Motor Vehicles	235	-150.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39523	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39524	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-140.250	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39525	ATG Court Costs	420512	Attorney General	46	-150.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-27T00:00:00	ARD7433156	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39526	SPF - DARE	425350	Motor Vehicles	235	-975.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39527	Transp Infr Impr Fee	428155	Transportation	800	-2548.360	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-12T00:00:00	ARD7345480	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39528	Food and Beverage Tax	418400	State Comptroller	50	-1002.710	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-03-12T00:00:00	ARD7345387	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39529	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39530	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39531	SPF - 4H	425356	Motor Vehicles	235	-675.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39532	SPF - Purdue	425319	Motor Vehicles	235	-6125.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39533	SPF - ISP	425371	Motor Vehicles	235	-575.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39534	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39535	Technololgy Fund Fees	425284	Motor Vehicles	235	-457.820	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-06-27T00:00:00	ARD7433243	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39536	SPF - Indy HoF	425355	Motor Vehicles	235	-675.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39537	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39538	Event Sponsorship Revenue	423262	Economic Development Corp	260	-30000.000	2025	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2025-06-27T00:00:00	ARD7433248	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39539	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	5130.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-27T00:00:00	ARD7433273	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39540	Finger Print Fee	422326	Gaming Comm	190	-78.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-03-12T00:00:00	ARD7345435	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39541	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10245.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-27T00:00:00	ARD7433242	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39542	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-32215.490	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-27T00:00:00	ARD7433226	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39543	Retaliatory Fees	423990	Insurance	210	-445.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-03-12T00:00:00	ARD7345437	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39544	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-593.600	2025	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39545	DOR UST Fees	427465	Environmental Management	495	-12375.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-27T00:00:00	ARD7433273	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39546	Disability Premiums EE	428991	Disability - State Personnel	71	-2948.290	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-27T00:00:00	ARB7433127	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
39547	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39548	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-405.750	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-27T00:00:00	ARD7433280	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39549	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-12T00:00:00	ARB7345352	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39550	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-53401.820	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-27T00:00:00	ARD7433161	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39551	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39552	Food and Beverage Tax	418400	State Comptroller	50	-738.710	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-06-27T00:00:00	ARD7433175	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39553	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39554	HP Breakage	423613	Horse Racing Comm	265	-376.510	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-12T00:00:00	ARD7345447	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39555	SPF - UofIndy	425326	Motor Vehicles	235	-50.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39556	Food and Beverage Tax	418400	State Comptroller	50	-3594.650	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-03-12T00:00:00	ARD7345387	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39557	SPF - IBE	425359	Motor Vehicles	235	-625.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39558	ANNUAL - TITLE V FEES	421018	Environmental Management	495	76.760	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-06-27T00:00:00	ARD7433273	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39559	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39560	LARE Fee	425267	Natural Resources	300	-5325.000	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-06-27T00:00:00	ARD7433257	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39561	DOR BMV OSOW Fee	427475	Transportation	800	-660.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-12T00:00:00	ARD7345480	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39562	Real Estate Investigative	451140	Professional Licensing	250	-515.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-03-12T00:00:00	ARD7345444	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39563	Attorney Registration Fee	424250	Supreme Court Admin	22	-6550.070	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-06-27T00:00:00	ARD7433147	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
39564	Workzone Safety Fine	455130	Transportation	800	-5772.500	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-06-27T00:00:00	ARD7433305	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39565	Food and Beverage Tax	418400	State Comptroller	50	-1964.550	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-06-27T00:00:00	ARD7433175	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39566	LARE Fee	425267	Natural Resources	300	-19900.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-06-27T00:00:00	ARD7433257	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39567	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-129.200	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-27T00:00:00	ARD7433241	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39568	Transfer	425174	Environmental Management	495	-1.200	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-06-27T00:00:00	ARD7433273	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39569	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-1050.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-27T00:00:00	ARB7433132	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39570	SPF - JDRF	425373	Motor Vehicles	235	-650.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39571	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39572	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39573	Accreditation Renewal	423320	Comm for Higher Education	719	-2475.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-06-27T00:00:00	ARD7433301	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39574	Special Fuel Tax	414300	Revenue	90	613036.760	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-12T00:00:00	ARD7345424	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39575	Food and Beverage Tax	418400	State Comptroller	50	-168.410	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-06-27T00:00:00	ARD7433175	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39576	SPF - ISU	425311	Motor Vehicles	235	-1225.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39577	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39578	SPandR - Toboggan	425852	Natural Resources	300	-11410.460	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39579	SPF - IBE	425359	Motor Vehicles	235	-1150.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39580	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-06-27T00:00:00	ARD7433249	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39581	SPF - USI	425329	Motor Vehicles	235	-225.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39582	Notary Public Commissions	427520	Secretary Of State	40	-5555.860	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-06-27T00:00:00	ARD7433155	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39583	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-27T00:00:00	ARD7433241	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39584	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-60.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-27T00:00:00	ARD7433226	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39585	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-160484.190	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-27T00:00:00	ARD7433280	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39586	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-06-27T00:00:00	ARB7433132	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39587	Food and Beverage Tax	418400	State Comptroller	50	-1138.190	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-03-12T00:00:00	ARD7345387	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39588	Court Fee Automated Record Kee	424127	Treasurer of State	48	-883834.090	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-27T00:00:00	ARD7433161	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39589	Food and Beverage Tax	418400	State Comptroller	50	166.830	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-06-27T00:00:00	ARD7433175	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39590	Food and Beverage Tax	418400	State Comptroller	50	-103.480	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-06-27T00:00:00	ARD7433175	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39591	SPF - Nurses	425367	Motor Vehicles	235	-9150.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39592	SPandR - Falls Parking	425814	Natural Resources	300	-8.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39593	O/I - Fines/Penalties	451021	Natural Resources	300	-550.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39594	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1080.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39595	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-03-12T00:00:00	ARB7345352	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39596	Abandoned Property	462100	Treasurer of State	48	-20729.620	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-06-27T00:00:00	ARD7433159	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39597	Semi Quincentennial Plate	425290	Motor Vehicles	235	-625.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39598	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-5484.600	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-06-27T00:00:00	ARD7433225	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39599	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-27T00:00:00	ARD7433237	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39600	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39601	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-60358.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-06-27T00:00:00	ARD7433253	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39602	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1262.400	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-06-27T00:00:00	ARD7433249	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39603	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-13550.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-27T00:00:00	ARD7433241	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39604	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-68214.860	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-12T00:00:00	ARD7345421	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39605	SPF - Rose Hulman	425320	Motor Vehicles	235	-1175.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39606	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-286588.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-03-12T00:00:00	ARD7345437	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39607	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-06-27T00:00:00	ARD7433247	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
39608	Greenways Trust	425400	Motor Vehicles	235	-600.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39609	National Criminal History Chck	428040	State Police	100	-596.250	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-06-27T00:00:00	ARD7433231	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39610	Food and Beverage Tax	418400	State Comptroller	50	-216.520	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-06-27T00:00:00	ARD7433175	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39611	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-27T00:00:00	ARB7433132	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39612	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39613	Civil Penalties	450411	Public Retirement System	72	-75.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-06-27T00:00:00	ARD7433224	2026-05-02T00:00:00	Retirement - Public Employees	6520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39614	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1924.950	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-03-12T00:00:00	ARD7345372	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39615	Food and Beverage Tax	418400	State Comptroller	50	-3969.410	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-06-27T00:00:00	ARD7433175	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39616	Trip Permit (65%)	427446	Revenue	90	-520.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-27T00:00:00	ARD7433228	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39617	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39618	State Sales Tax	412010	Transportation	800	-3875.230	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-12T00:00:00	ARD7345480	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39619	Welfare Repayments	450510	FSSA Family Resources	500	-12208.620	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-27T00:00:00	ARB7439559	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39620	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-27T00:00:00	ARD7433226	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39621	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-27T00:00:00	ARD7433242	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39622	SOS Enforcement Penalties	451215	Secretary Of State	40	-687.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-03-12T00:00:00	ARD7345367	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39623	DOR BMV OSOW Fee	427475	Revenue	90	-80885.220	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-27T00:00:00	ARD7433228	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39624	SPF - IBST	425360	Motor Vehicles	235	-75.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39625	Motor Carrier Permit Fee	427452	Transportation	800	-575.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-12T00:00:00	ARD7345480	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39626	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39627	SPF - Butler	425304	Motor Vehicles	235	-2375.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39628	ID Breakage	423614	Horse Racing Comm	265	-11.770	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-27T00:00:00	ARD7433250	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39629	State Sales Tax	412010	Transportation	800	-217.790	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-27T00:00:00	ARD7433306	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39630	Food and Beverage Tax	418400	State Comptroller	50	-2446.830	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-06-27T00:00:00	ARD7433175	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39631	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-71966.680	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-12T00:00:00	ARD7345424	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39632	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-53400.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-06-27T00:00:00	ARD7433241	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39633	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39634	Food and Beverage Tax	418400	State Comptroller	50	-2916.520	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-06-27T00:00:00	ARD7433175	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39635	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-06-27T00:00:00	ARD7433264	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39636	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-450.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-27T00:00:00	ARD7433272	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39637	Veterans Home Resident Collect	428410	Veterans Home	570	-16545.580	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-06-27T00:00:00	ARD7433283	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39638	ORV non-res annu trail use tag	420952	Natural Resources	300	-260.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39639	Pro Bono Legal Services Fee	424026	State Comptroller	50	-28071.970	2025	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-06-27T00:00:00	ARD7433170	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39640	H/S - Programs revenue	425655	Natural Resources	300	-15.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39641	Ind Supp Fed Medicare A	422060	Veterans Home	570	-6285.000	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-06-27T00:00:00	ARD7433283	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39642	Sales Disclosure Filing	424810	Budget Agency	57	-16275.000	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-06-27T00:00:00	ARD7433218	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39643	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39644	Ind Supp Fed Medicare B	422061	Veterans Home	570	-5552.650	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-06-27T00:00:00	ARD7433283	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39645	Appraiser Federal Fee	426031	Professional Licensing	250	-320.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-03-12T00:00:00	ARD7345444	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39646	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-27T00:00:00	ARD7433307	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39647	ORV Annual Trail Use Permit	420951	Natural Resources	300	-570.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39648	SPF - IWU	425315	Motor Vehicles	235	-200.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39649	SPandR - Annual Permits	425787	Natural Resources	300	-33395.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39650	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39651	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1144.580	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-06-27T00:00:00	ARD7433252	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39652	Occupational License Fee	422820	Gaming Comm	190	-2121.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-03-12T00:00:00	ARD7345435	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39653	Booth Rental	430182	Indiana Dept of Health	400	-8850.000	2025	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-06-27T00:00:00	ARD7433264	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39654	Charity Gaming License Fee	422810	Gaming Comm	190	-12850.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-03-12T00:00:00	ARD7345435	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39655	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-260.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39656	SPandR - Falls School (Entrance	425816	Natural Resources	300	-378.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39657	SPF - BallState	425302	Motor Vehicles	235	-3750.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39658	Title Insurance Enforcement Fu	423970	Insurance	210	-150.000	2025	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-03-12T00:00:00	ARD7345437	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39659	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-310.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39660	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-27T00:00:00	ARD7433241	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39661	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11998.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39662	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-669.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-06-27T00:00:00	ARD7432896	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39663	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-92601.670	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-12T00:00:00	ARD7345421	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39664	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39665	DOR  Service Charge	427449	Revenue	90	-59.380	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-27T00:00:00	ARD7433228	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39666	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-06-27T00:00:00	ARD7433273	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39667	Food and Beverage Tax	418400	State Comptroller	50	-8608.270	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-03-12T00:00:00	ARD7345387	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39668	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-19927.320	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-27T00:00:00	ARD7433161	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39669	Food and Beverage Tax	418400	State Comptroller	50	-147.010	2025	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-06-27T00:00:00	ARD7433175	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39670	DOR UST Fees	427465	Environmental Management	495	90.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-27T00:00:00	BIL7445023	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39671	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39672	SPF - DePauw	425305	Motor Vehicles	235	-1000.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39673	SPF - IIT	425310	Motor Vehicles	235	-50.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39674	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39675	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	2160.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-27T00:00:00	ARD7433273	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39676	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-06-27T00:00:00	ARD7433273	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39677	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-12T00:00:00	ARD7345440	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39678	Technololgy Fund Fees	425284	Motor Vehicles	235	-48852.800	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39679	Stop Diabetes Trust	425403	Motor Vehicles	235	-325.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39680	Innkeeper's Tax	418500	Treasurer of State	48	-626.860	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-06-27T00:00:00	ARD7433162	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39681	Agent Renewal	423321	Dept of Workforce Development	510	-20.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-06-27T00:00:00	ARD7432894	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39682	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-27T00:00:00	ARD7433232	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39683	Welfare Repayments	450510	FSSA Family Resources	500	-35439.430	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-27T00:00:00	ARD7433277	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39684	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-12T00:00:00	ARD7345448	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39685	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-191682.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-03-12T00:00:00	ARD7345367	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39686	TOS Unidentified Funds	401150	Attorney General	46	-22016.280	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-27T00:00:00	ARD7433156	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39687	Electric Vehicle-Suppl Fee	425013	Transportation	800	-34040.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-27T00:00:00	ARD7433307	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39688	Offender Medical Copayments	420830	Correction	615	-1196.170	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-06-27T00:00:00	ARD7433285	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39689	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39690	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-27T00:00:00	ARD7433228	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39691	SPF - TriState	425324	Motor Vehicles	235	-75.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39692	Accountant Investigative	451130	Professional Licensing	250	-30.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-03-12T00:00:00	ARD7345444	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39693	State Library Sales Tax	412430	Library	730	-8.850	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-06-27T00:00:00	ARD7433302	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39694	Odometer Fees	425007	State Police	100	-1770.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-06-27T00:00:00	ARD7433230	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39695	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39696	SPF - Evansville	425325	Motor Vehicles	235	-500.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39697	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2602.510	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-06-27T00:00:00	ARD7433271	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39698	Child Labor Law Penalties	450810	Labor	225	-1000.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-06-27T00:00:00	ARD7433240	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
39699	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39700	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-06-27T00:00:00	ARD7433158	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39701	DOR IDEM Fees	427470	Environmental Management	495	-232.190	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-06-27T00:00:00	ARD7433271	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39702	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1180.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39703	Gaming Integrity Fees	423631	Horse Racing Comm	265	-1000000.000	2025	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2025-06-27T00:00:00	ARD7433251	2026-05-02T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39704	Pet Friendly Trust	425399	Motor Vehicles	235	-8400.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39705	Disability Premiums EE	428991	Disability - State Personnel	71	-3.250	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-27T00:00:00	ARD7433223	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
39706	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-81.450	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-27T00:00:00	ARD7433226	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39707	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-7954.920	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-27T00:00:00	ARD7433161	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39708	Innkeeper's Tax	418500	Treasurer of State	48	-142.950	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-06-27T00:00:00	ARD7433162	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39709	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39710	SPF - UofIndy	425326	Motor Vehicles	235	-700.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39711	DOR UST Fees	427465	Environmental Management	495	90.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-27T00:00:00	BIL7443162	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39712	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-175.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39713	Water - well drillers license	425774	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39714	LARE Fee	425267	Natural Resources	300	-9596.250	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39715	Truck 30K - 36K	425030	Motor Vehicles	235	-150.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39716	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-27T00:00:00	ARD7433280	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39717	Truck 7K - 9K	425022	Motor Vehicles	235	-550.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39718	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1725.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39719	Innkeeper's Tax	418500	Treasurer of State	48	-79355.000	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-03-12T00:00:00	ARD7345372	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39720	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-7570.260	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-27T00:00:00	ARD7433161	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39721	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-27T00:00:00	ARB7433132	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39722	Coroners Training Board	420881	Coroner's Training Board	240	-9337.500	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-06-27T00:00:00	ARD7433245	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
39723	Copies and Report Fees	420360	Board of Accounts	80	-12276.890	2025	General Government	Examinations	56610	State Dedicated Fund	2025-06-27T00:00:00	BIL7433311	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39724	FR - nursery seedling revenue	431424	Natural Resources	300	-3669.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39725	Heritage Trust Fees	425387	Natural Resources	300	-4675.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-06-27T00:00:00	ARD7433257	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39726	SPF - Freemason	425352	Motor Vehicles	235	-750.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39727	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-500.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-12T00:00:00	ARD7345448	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39728	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39729	SPF - Marian	425318	Motor Vehicles	235	-425.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39730	ANNUAL - MSOP FEES	421014	Environmental Management	495	2790.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-27T00:00:00	ARD7433273	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39731	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-330.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-27T00:00:00	ARD7433272	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39732	Food and Beverage Tax	418400	State Comptroller	50	-1700.020	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-06-27T00:00:00	ARD7433175	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39733	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39734	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39735	DOR UST Fees	427465	Environmental Management	495	-76.760	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-06-27T00:00:00	ARD7433273	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39736	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39737	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-50.530	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-06-27T00:00:00	ARD7433266	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39738	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-7307.340	2025	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-06-27T00:00:00	ARD7433264	2026-05-02T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39739	Food and Beverage Tax	418400	State Comptroller	50	-42.400	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-06-27T00:00:00	ARD7433175	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39740	Food and Beverage Tax	418400	State Comptroller	50	-492.740	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-06-27T00:00:00	ARD7433175	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39741	ID Breakage	423614	Horse Racing Comm	265	-426.730	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-12T00:00:00	ARD7345447	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39742	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-510.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-27T00:00:00	ARD7433241	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39743	Registration Fee Revenue	423260	Attorney General	46	-200.000	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-06-27T00:00:00	ARD7433156	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39744	Food and Beverage Tax	418400	State Comptroller	50	-143.410	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-06-27T00:00:00	ARD7433175	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39745	Truck under 7K	425021	Motor Vehicles	235	-700.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39746	DOR BMV OSOW Fee	427475	Revenue	90	-108178.060	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-12T00:00:00	ARD7345424	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39747	Health Premiums EE/ER	428928	Personnel	70	-47.580	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-27T00:00:00	ARD7433222	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39748	Motor Vehicle Highway Fees	425008	Revenue	90	-50764.950	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-12T00:00:00	ARD7345424	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39749	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39750	DNR - CRS Campground Rev	425608	Natural Resources	300	-3780.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39751	LARE Fee	425267	Natural Resources	300	-30333.750	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39752	Wild Turkey Trust	425397	Motor Vehicles	235	-1400.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39753	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39754	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-63519.040	2025	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2025-06-27T00:00:00	ARD7433303	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
39755	Gasoline use tax	412700	Transportation	800	-5687859.010	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-27T00:00:00	ARD7433306	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39756	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39757	Food and Beverage Tax	418400	State Comptroller	50	-467.170	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-03-12T00:00:00	ARD7345387	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39758	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-27T00:00:00	ARD7433241	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39759	SBOA Audit Charge	452210	Board of Accounts	80	-313.380	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-06-27T00:00:00	ARD7433227	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39760	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-200.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39761	Semi Quincentennial Plate	425290	Motor Vehicles	235	-250.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39762	Registration Fee Revenue	423260	Attorney General	46	-3998.170	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-27T00:00:00	ARD7433156	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39763	Truck 48K - 54K	425033	Motor Vehicles	235	-520.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39764	Motor Vehicle Highway Fees	425008	Revenue	90	-100.520	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-27T00:00:00	ARD7433228	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39765	Civil Penalties	450411	Revenue	90	-750.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-12T00:00:00	ARD7345424	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39766	Alcoholic Beverage Taxes	416100	Revenue	90	-492.280	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-27T00:00:00	ARD7433228	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39767	Gasoline use tax	412700	Transportation	800	-1896011.990	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-27T00:00:00	ARD7433306	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39768	State Sales Tax	412010	Transportation	800	-16375.960	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-12T00:00:00	ARD7345480	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39769	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-32200.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-03-12T00:00:00	ARD7345440	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39770	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-12T00:00:00	ARB7345352	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39771	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4050.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39772	Special Fuel Tax	414300	Revenue	90	953.940	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-12T00:00:00	ARD7345424	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39773	Food and Beverage Tax	418400	State Comptroller	50	-3655.000	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-06-27T00:00:00	ARD7433175	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39774	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39775	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-725.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39776	Food and Beverage Tax	418400	State Comptroller	50	-1751.700	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-06-27T00:00:00	ARD7433175	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39777	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39778	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-855.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-27T00:00:00	ARD7433273	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39779	DOR BMV OSOW Fee	427475	Revenue	90	-124522.350	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-03-12T00:00:00	ARD7345424	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39780	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-456653.710	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39781	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-12T00:00:00	ARD7345440	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39782	Dental Premiums EE/ER	428929	Personnel	70	-5.600	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-27T00:00:00	ARD7433222	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39783	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39784	Food and Beverage Tax	418400	State Comptroller	50	-2472.240	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-03-12T00:00:00	ARD7345387	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39785	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-125.480	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-27T00:00:00	ARD7433226	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39786	Food and Beverage Tax	418400	State Comptroller	50	-9092.970	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-03-12T00:00:00	ARD7345387	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39787	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.240	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39788	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-465.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39789	Welfare Repayments	450510	FSSA Family Resources	500	-3731.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-27T00:00:00	ARB7433139	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39790	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-06-27T00:00:00	ARD7433246	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39791	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1308.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-12T00:00:00	ARB7345352	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39792	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7070.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39793	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-27T00:00:00	ARD7433242	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39794	Consumer Penalties	450240	Attorney General	46	-20.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-06-27T00:00:00	ARD7433156	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39795	NONGAME FUND	464220	Natural Resources	300	-11.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-06-27T00:00:00	ARD7433256	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39796	Special Fuel Tax	414300	Revenue	90	153318.630	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-27T00:00:00	ARD7433228	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39797	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39798	SPandR - CRS Group Camp	425801	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39799	SPF - TriState	425324	Motor Vehicles	235	-100.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39800	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-152.470	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-06-27T00:00:00	ARD7433265	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39801	OandG - Environmental Annual Wel	425731	Natural Resources	300	-750.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39802	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-06-27T00:00:00	ARD7433272	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39803	HP Breakage	423613	Horse Racing Comm	265	-32.850	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-27T00:00:00	ARD7433250	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39804	SPandR - CRS Cabins	425799	Natural Resources	300	-575.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39805	Dealer Plates	425230	Secretary Of State	40	-18929.680	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-03-12T00:00:00	ARD7345367	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39806	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-03-12T00:00:00	ARD7345444	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39807	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-12T00:00:00	ARD7345440	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39808	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-1500.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-12T00:00:00	ARD7345448	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39809	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39810	Food and Beverage Tax	418400	State Comptroller	50	-431.970	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-03-12T00:00:00	ARD7345387	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39811	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6607.800	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-06-27T00:00:00	ARD7432896	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39812	State Sales Tax	412010	Transportation	800	-920.340	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-27T00:00:00	ARD7433306	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39813	SPF - Colts	425354	Budget Agency	57	-1300.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-06-27T00:00:00	ARD7433219	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39814	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-27T00:00:00	ARB7433132	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39815	Food and Beverage Tax	418400	State Comptroller	50	716.370	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-06-27T00:00:00	ARD7433175	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39816	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39817	SexorViolent Offender Reg Fee	429350	Correction	615	-12600.000	2025	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2025-06-27T00:00:00	ARD7433285	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39818	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-5350.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-06-27T00:00:00	ARD7433241	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39819	FR - handling fee (nursery) re	425617	Natural Resources	300	-420.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39820	FandW - Online Revenue	425457	Natural Resources	300	-33764.580	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39821	Food and Beverage Tax	418400	State Comptroller	50	17106.790	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-06-27T00:00:00	ARD7433175	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39822	ID Breakage	423614	Horse Racing Comm	265	-67.650	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-27T00:00:00	ARD7433250	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39823	IN Society for Respiratory Car	425417	Motor Vehicles	235	-100.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39824	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-27T00:00:00	ARD7433241	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39825	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-06-27T00:00:00	ARB7433132	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39826	MINOR SEMI-PUBLIC	421160	Environmental Management	495	405.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-27T00:00:00	ARD7433273	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39827	Court Fee Safe School Fee	424126	Treasurer of State	48	-6974.460	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-27T00:00:00	ARD7433161	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39828	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39829	Alcoholic Beverage Taxes	416100	Revenue	90	-1318.620	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-12T00:00:00	ARD7345424	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39830	NRA Trust	425406	Motor Vehicles	235	-950.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39831	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-27T00:00:00	ARD7433241	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39832	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-209.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-03-12T00:00:00	ARD7345437	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39833	SPF - ISP	425371	Motor Vehicles	235	-1600.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39834	Food and Beverage Tax	418400	State Comptroller	50	-1620.050	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-06-27T00:00:00	ARD7433175	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39835	SPF - 4H	425356	Motor Vehicles	235	-250.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39836	Food and Beverage Tax	418400	State Comptroller	50	-1716.190	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-03-12T00:00:00	ARD7345387	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39837	ANNUAL - MSOP FEES	421014	Environmental Management	495	415.150	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-06-27T00:00:00	ARD7433273	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39838	Food and Beverage Tax	418400	State Comptroller	50	-886.740	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-03-12T00:00:00	ARD7345387	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39839	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39840	Trip Permit (35%)	427441	Revenue	90	-332.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-12T00:00:00	ARD7345424	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39841	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3500.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39842	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39843	500 Festival Trust	425407	Motor Vehicles	235	-475.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39844	DEVA Repayments	428924	Personnel	70	-13536.020	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-27T00:00:00	ARD7433221	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39845	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-800.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39846	InsurAgts and Related Lic	423920	Insurance	210	-218376.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-03-12T00:00:00	ARD7345437	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39847	LABORATORY COSTS	421102	Toxicology	115	-360.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-06-27T00:00:00	ARD7433233	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
39848	IRP Registration Fees	427420	Revenue	90	-78656.200	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-27T00:00:00	ARD7433228	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39849	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-12T00:00:00	ARB7345352	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39850	Food and Beverage Tax	418400	State Comptroller	50	-91241.520	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-03-12T00:00:00	ARD7345387	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39851	Gasoline use tax	412700	Transportation	800	-2956472.680	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-12T00:00:00	ARD7345480	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39852	Food and Beverage Tax	418400	State Comptroller	50	-632.160	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-03-12T00:00:00	ARD7345387	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39853	Gasoline use tax	412700	Revenue	90	-1264007.990	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-27T00:00:00	ARD7433228	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39854	Food and Beverage Tax	418400	State Comptroller	50	-5173.060	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-06-27T00:00:00	ARD7433175	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39855	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39856	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1092.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39857	Pet Friendly Trust	425399	Motor Vehicles	235	-3125.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39858	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-7800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-27T00:00:00	ARD7433241	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39859	SPF - ISU	425311	Motor Vehicles	235	-475.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39860	Occupational License Fee	422820	Gaming Comm	190	-450.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-03-12T00:00:00	ARD7345435	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39861	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-435.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39862	SPF - IKFT	425364	Child Services	502	-700.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-06-27T00:00:00	ARD7433278	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39863	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-15575.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39864	DOR BMV OSOW Fee	427475	Transportation	800	-825.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-27T00:00:00	ARD7433306	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39865	Food and Beverage Tax	418400	State Comptroller	50	-545.630	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-06-27T00:00:00	ARD7433175	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39866	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39867	Motor Vehicle Highway Fees	425008	State Comptroller	50	-26807.780	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-06-27T00:00:00	ARD7432878	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39868	Motor Vehicle Highway Fees	425008	Revenue	90	-17944.500	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-12T00:00:00	ARD7345424	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39869	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39870	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39871	Innkeeper's Tax	418500	Treasurer of State	48	842.650	2025	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-06-27T00:00:00	ARD7433162	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39872	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-27T00:00:00	ARD7433226	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39873	Food and Beverage Tax	418400	State Comptroller	50	-160.790	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-03-12T00:00:00	ARD7345387	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39874	LOCAL PROJECTS	464180	Child Services	502	-378.440	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-27T00:00:00	ARD7433278	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39875	LABORATORY COSTS	421102	Indiana Dept of Health	400	-5.670	2025	Health	Department of Health	30417	State Dedicated Fund	2025-06-27T00:00:00	ARD7433265	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39876	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	810.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-27T00:00:00	ARD7433273	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39877	Technology Fee	420105	Board of Accounts	80	-16345.810	2025	General Government	Examinations	56610	State Dedicated Fund	2025-06-27T00:00:00	BIL7433311	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39878	Innkeeper's Tax	418500	Treasurer of State	48	-142.050	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-06-27T00:00:00	ARD7433162	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39879	Food and Beverage Tax	418400	State Comptroller	50	-67.570	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-03-12T00:00:00	ARD7345387	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39880	Food and Beverage Tax	418400	State Comptroller	50	-92.440	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-06-27T00:00:00	ARD7433175	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39881	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2369.510	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-06-27T00:00:00	BIL7433315	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39882	Food and Beverage Tax	418400	State Comptroller	50	-407.220	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-06-27T00:00:00	ARD7433175	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39883	Claims and Comp - Road Damage	472342	Transportation	800	-3438.720	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-27T00:00:00	ARD7433307	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39884	TOS Unidentified Funds	401150	State Comptroller	50	69593.420	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-06-27T00:00:00	ARD7433170	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39885	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-06-27T00:00:00	ARD7433246	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39886	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39887	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-380704.380	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-06-27T00:00:00	ARD7433283	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39888	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1051.640	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-27T00:00:00	ARD7433306	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39889	SPF - IWU	425315	Motor Vehicles	235	-400.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39890	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-120.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39891	SPandR - Vendor Permits	425855	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39892	DNR - Facility Rental Revenue	425653	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39893	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-27T00:00:00	ARD7433306	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39894	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	270.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-27T00:00:00	ARD7433273	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39895	Food and Beverage Tax	418400	State Comptroller	50	-817.930	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-06-27T00:00:00	ARD7433175	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39896	DOR UST Fees	427465	Environmental Management	495	-405.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-27T00:00:00	ARD7433273	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39897	DESIGNATED DONATION	463050	Arts Comm	705	-450.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-06-27T00:00:00	ARD7433300	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
39898	HP Breakage	423613	Horse Racing Comm	265	-5.720	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-27T00:00:00	ARD7433250	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39899	Motor Vehicle Highway Fees	425008	Revenue	90	-664.100	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-12T00:00:00	ARD7345424	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39900	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-27T00:00:00	ARD7433238	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39901	Trademark Fee	427590	Secretary Of State	40	-321.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-03-12T00:00:00	ARD7345367	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39902	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-12T00:00:00	ARD7345440	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39903	Consumer Restitution	450220	Attorney General	46	-15000.000	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-06-27T00:00:00	ARD7433156	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39904	SPandR - Admin Rev	425858	Natural Resources	300	42.550	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39905	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-159205.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-27T00:00:00	ARD7433307	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39906	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-7150.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39907	Consumer Settlements	450230	Attorney General	46	-885.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-27T00:00:00	ARD7433156	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39908	Banner Permits	428132	Transportation	800	-1830.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-27T00:00:00	ARD7433307	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39909	Telecom Management	436131	Ofc of Technology	67	-6643.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-27T00:00:00	ARD7433220	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39910	SPF - IPFF	425368	Motor Vehicles	235	-4900.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39911	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39912	SPandR - Special Events	425857	Natural Resources	300	-85.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39913	SPF - Riley HFK	425376	Motor Vehicles	235	-3900.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39914	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	250.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-06-27T00:00:00	ARD7433273	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39915	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1308.100	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-06-27T00:00:00	ARD7433162	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39916	IN Golf Foundation	425039	Motor Vehicles	235	-350.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39917	Consumer Penalties	450240	Attorney General	46	-225.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-27T00:00:00	ARD7433156	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39918	SPandR - Retailer Commission	425841	Natural Resources	300	-15.750	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39919	Restitution	452030	Criminal Justice Institute	32	-60.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-06-27T00:00:00	ARD7433150	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39920	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2151.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-12T00:00:00	ARD7345480	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39921	Choose Life Trust Fees	425393	Motor Vehicles	235	-825.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39922	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-27T00:00:00	ARD7433241	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39923	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-12T00:00:00	ARD7345440	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39924	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-22816.040	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-06-27T00:00:00	ARD7433228	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39925	Food and Beverage Tax	418400	State Comptroller	50	-176.500	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-03-12T00:00:00	ARD7345387	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39926	Nonconsumer Settlements/Fees	450260	State Police	100	-1136.000	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-06-27T00:00:00	ARD7433230	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39927	Donate Life Trust	425404	Motor Vehicles	235	-750.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39928	FR - scrap revenue	431431	Transportation	800	-477.470	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-27T00:00:00	ARD7433307	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39929	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-12T00:00:00	ARD7345421	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39930	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-27T00:00:00	ARM7433133	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39931	SPandR - Annual Horse Tag	425785	Natural Resources	300	-560.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39932	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-43.920	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-03-12T00:00:00	ARD7345453	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39933	SPF - Purdue	425319	Motor Vehicles	235	-14375.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39934	Food and Beverage Tax	418400	State Comptroller	50	4.940	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-06-27T00:00:00	ARD7433175	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39935	Aviation Fuel Excise Tax	413350	Revenue	90	-11196.130	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-03-12T00:00:00	ARD7345424	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39936	REGULAR COST RECOVERY	421114	Environmental Management	495	-0.150	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-06-27T00:00:00	ARD7433273	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39937	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39938	Technololgy Fund Fees	425284	Motor Vehicles	235	-23558.100	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39939	Food and Beverage Tax	418400	State Comptroller	50	-14886.420	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-03-12T00:00:00	ARD7345387	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39940	Innkeeper's Tax	418500	Treasurer of State	48	-2606.070	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-03-12T00:00:00	ARD7345372	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39941	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-8693.750	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-03-12T00:00:00	ARD7345367	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39942	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39943	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39944	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-544387.970	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-27T00:00:00	ARD7433260	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39945	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-06-27T00:00:00	ARD7433246	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39946	Motor Carrier Fuel Tax	414400	Transportation	800	-27.400	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-27T00:00:00	ARD7433306	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39947	Gasoline Tax	414200	Revenue	90	-285046.400	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-12T00:00:00	ARD7345424	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39948	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-27T00:00:00	ARD7433232	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39949	Gasoline use tax	412700	Revenue	90	-1970981.790	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-12T00:00:00	ARD7345424	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39950	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-03-12T00:00:00	ARD7345443	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39951	Fair Circuit	423643	Horse Racing Comm	265	-600.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-03-12T00:00:00	ARD7345448	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39952	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39953	DOR IDEM Fees	427470	Environmental Management	495	-2955.760	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-03-12T00:00:00	ARD7345464	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39954	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2025	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-03-12T00:00:00	ARD7345374	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39955	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-803.300	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-03-12T00:00:00	ARD7345466	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
39956	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-03-12T00:00:00	ARD7345446	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39957	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-461303.010	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-12T00:00:00	ARD7345470	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39958	Program Income	441020	Adjutant General	110	-13241.630	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-12T00:00:00	ARD7345430	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
39959	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15676.300	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-12T00:00:00	ARD7345478	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39960	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1728.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-03-12T00:00:00	ARD7345449	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39961	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-32207.190	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-03-12T00:00:00	ARD7345446	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39962	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10457.680	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-12T00:00:00	ARD7345441	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39963	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5040.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-03-12T00:00:00	ARD7345459	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39964	TOS Unidentified Funds	401150	Child Services	502	2633.620	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-12T00:00:00	ARD7345469	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39965	Cut Road Permit	428116	Transportation	800	-13285.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-12T00:00:00	ARD7345479	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39966	Motor Vehicle Highway Fees	425008	State Comptroller	50	-72808.150	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-03-12T00:00:00	ARD7345380	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39967	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-6312.810	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-03-12T00:00:00	ARD7345472	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39968	Welfare Repayments	450510	FSSA Family Resources	500	-6641.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-12T00:00:00	ARD7345467	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39969	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-425.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-12T00:00:00	ARD7345429	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39970	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-105179.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-12T00:00:00	ARD7345481	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39971	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-03-12T00:00:00	ARD7345459	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39972	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-933950.070	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-03-12T00:00:00	ARD7345471	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39973	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-10376.030	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-03-12T00:00:00	ARD7345417	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39974	Petroleum Severance	413800	Natural Resources	300	-9319.230	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-03-12T00:00:00	ARD7345451	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39975	Welfare Repayments	450510	FSSA Family Resources	500	6296.900	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-12T00:00:00	ARD7345467	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39976	National Criminal History Chck	428040	State Police	100	-461.250	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-03-12T00:00:00	ARD7345428	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39977	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-16741.200	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-03-12T00:00:00	ARD7345460	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39978	Public Utility Fees	428310	Utility Regulatory Comm	200	-11423.920	2025	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2025-03-12T00:00:00	ARD7345436	2026-05-02T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
39979	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-12T00:00:00	ARD7345429	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39980	LOCAL PROJECTS	464180	Child Services	502	-3654.360	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-12T00:00:00	ARD7345469	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39981	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-12832.720	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-03-12T00:00:00	ARD7345471	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39982	Unemployment Tax	417810	Dept of Workforce Development	510	-1116450.600	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-12T00:00:00	ARD7345472	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39983	Technololgy Fund Fees	425284	Motor Vehicles	235	-693.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-03-12T00:00:00	ARD7345442	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39984	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1502.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-03-12T00:00:00	ARD7345417	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39985	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-03-12T00:00:00	ARD7345439	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39986	Self Pay Payments	420112	Madison State Hospital	430	-6495.110	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-03-12T00:00:00	ARD7345463	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
39987	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-317138.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-12T00:00:00	ARD7345481	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39988	Rental of Facility	430185	Integrated Public Safety Comm	286	-8352.450	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-03-12T00:00:00	ARD7345450	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39989	Innkeeper's Tax	418500	Treasurer of State	48	-27.400	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-03-12T00:00:00	ARD7345374	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39990	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1180289.580	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-12T00:00:00	ARD7345455	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39991	Forfeitures	461050	Adjutant General	110	-11044.980	2025	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2025-03-12T00:00:00	ARD7345430	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
39992	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-8709.200	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-12T00:00:00	ARD7345454	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39993	Welfare Repayments	450510	FSSA Family Resources	500	6149.110	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-12T00:00:00	ARM7345358	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39994	SPF - IKFT	425364	Child Services	502	-1650.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-03-12T00:00:00	ARD7345469	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39995	Consumer Settlements	450230	Attorney General	46	-636.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-12T00:00:00	ARD7345370	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39996	DESIGNATED DONATION	463050	Arts Comm	705	-850.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-03-12T00:00:00	ARD7345477	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
39997	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-1025.420	2025	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-03-12T00:00:00	ARD7345366	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
39998	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-03-12T00:00:00	ARD7345364	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
39999	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-5881.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7355928	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40000	NONGAME FUND	464220	Natural Resources	300	-793.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-03-12T00:00:00	ARD7345451	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40001	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	459.390	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-03-12T00:00:00	ARD7345461	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40002	Transp Infr Impr Fee	428155	Transportation	800	-881025.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-12T00:00:00	ARD7345481	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40003	Motor Vehicle Highway Fees	425008	State Comptroller	50	-111.000	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-03-12T00:00:00	ARD7345379	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40004	Innkeeper's Tax	418500	Treasurer of State	48	-15.200	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-03-12T00:00:00	ARD7345374	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40005	Disability Premiums EE	428991	Disability - State Personnel	71	-492.000	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-03-12T00:00:00	ARB7345347	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
40006	Military Relief Check-off	464226	Veterans Affairs	160	-331.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-03-12T00:00:00	ARD7345432	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40007	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-3409738.970	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-12T00:00:00	BIL7345488	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40008	Offender Medical Copayments	420830	Correction	615	-2049.970	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-03-12T00:00:00	ARD7345473	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
40009	Motor Vehicle Highway Fees	425008	Revenue	90	-59.470	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-12T00:00:00	ARD7345423	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40010	In.Gov Charges	439106	Ofc of Technology	67	-20.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-12T00:00:00	ARD7345420	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40011	Consumer Settlements	450230	Attorney General	46	-188.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-03-12T00:00:00	ARD7345369	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40012	RealEstate FraudApp-Fees	429333	Attorney General	46	-515.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-03-12T00:00:00	ARD7345371	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40013	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3120.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-12T00:00:00	ARD7345429	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40014	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-12T00:00:00	ARD7345470	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40015	Odometer Fees	425007	State Police	100	-376.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-03-12T00:00:00	ARD7345426	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40016	LABORATORY COSTS	421102	Toxicology	115	-340.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-03-12T00:00:00	ARD7345431	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
40017	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-108.980	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-03-12T00:00:00	ARD7345462	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40018	Other Third Party Pays	420111	Madison State Hospital	430	-277.540	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-03-12T00:00:00	ARD7345463	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
40019	In.Gov Charges	439106	Ofc of Technology	67	-2548953.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-12T00:00:00	ARB7345342	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40020	Welfare Repayments	450510	FSSA Family Resources	500	-9106.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-12T00:00:00	ARB7346232	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40021	Welfare Repayments	450510	FSSA Family Resources	500	-1594.750	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-03-12T00:00:00	ARD7345467	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40022	Investment Income	429690	Motor Vehicles	235	-5077.320	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-12T00:00:00	ARD7345441	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40023	Electric Vehicle-Suppl Fee	425013	Transportation	800	-68540.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-12T00:00:00	ARD7345481	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40024	Civil Penalties	450411	Utility Regulatory Comm	200	-50500.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-03-12T00:00:00	ARD7345436	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
40025	DOR BMV OSOW Fee	427475	Revenue	90	-189.000	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-03-12T00:00:00	ARD7345423	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40026	Program Income	441020	FSSA Disability and Rehab Svcs	497	-22546.060	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-12T00:00:00	ARD7345466	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
40027	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-675.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-03-12T00:00:00	ARD7345445	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
40028	SPF - Colts	425354	Budget Agency	57	-4260.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-03-12T00:00:00	ARD7345416	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40029	Child Support Bureau Annual Fe	424200	Child Services	502	-363.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-12T00:00:00	ARD7345469	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40030	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-03-12T00:00:00	ARD7345459	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40031	Disability Premiums ER	428990	Disability - State Personnel	71	-1967.940	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-03-12T00:00:00	ARB7345347	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
40032	Registration Fee Revenue	423260	Agriculture	36	-180.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-03-12T00:00:00	ARD7345364	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
40033	Rntl of Prop - DOA	430120	Dept of Administration	61	-3100.000	2025	General Government	Donations	45680	State Dedicated Fund	2025-03-12T00:00:00	ARD7345417	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40034	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-79.800	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-03-12T00:00:00	ARD7345365	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
40035	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-03-12T00:00:00	ARD7345452	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40036	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	6674.560	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-03-12T00:00:00	ARD7345464	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40037	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-12572.510	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-03-12T00:00:00	ARD7345463	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
40038	SPF - Support our Troops	425340	Veterans Affairs	160	-17930.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-03-12T00:00:00	ARD7345433	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40039	Odometer Fees	425007	State Police	100	-1272.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-03-12T00:00:00	ARD7345427	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40040	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2256.600	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-03-12T00:00:00	ARD7345434	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40041	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-123928.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-03-12T00:00:00	ARD7345450	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40042	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-37608.670	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-03-12T00:00:00	ARD7345463	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
40043	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2364.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-03-12T00:00:00	ARD7345460	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40044	DOR UST Fees	427465	Environmental Management	495	-810.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-03-12T00:00:00	ARM7345354	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40045	Safety First Trust Fees	425389	Homeland Security	385	-925.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-03-12T00:00:00	ARD7345458	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40046	Child Care Ministries	422540	Early Child Learning	501	-550.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-03-12T00:00:00	ARD7345468	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
40047	Notary Public Commissions	427520	Secretary Of State	40	-14537.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-03-12T00:00:00	ARD7345368	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40048	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2100.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-03-12T00:00:00	ARD7345465	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40049	Claims and Comp - Road Damage	472342	Transportation	800	557.040	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-12T00:00:00	ARM7345362	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40050	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-12T00:00:00	ARD7345429	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40051	Claims and Comp - Road Damage	472342	Transportation	800	-118780.720	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-12T00:00:00	BIL7345489	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40052	Controlled Substances Recovery	426450	Professional Licensing	250	-2810.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-03-12T00:00:00	ARD7345444	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40053	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-31T00:00:00	ARD7205624	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40054	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-9946.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-31T00:00:00	ARD7205635	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40055	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40056	Financial Application Services	439294	Ofc of Technology	67	-102.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-31T00:00:00	ARB7203372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40057	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-10-31T00:00:00	ARD7205640	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40058	HP Breakage	423613	Horse Racing Comm	265	-3.430	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-31T00:00:00	ARD7205643	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40059	Pet Friendly Trust	425399	Motor Vehicles	235	-5650.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40060	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-41556.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-10-31T00:00:00	ARD7205673	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40061	LOCAL PROJECTS	464180	Child Services	502	-232.590	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-31T00:00:00	ARD7205669	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40062	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6330.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-10-31T00:00:00	ARD7205648	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40063	SPF - Purdue	425319	Motor Vehicles	235	-10825.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40064	Insurance Cmpny Examtn Fee	423930	Insurance	210	-8085.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-10-31T00:00:00	ARD7205633	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40065	InsurAgts and Related Lic	423920	Insurance	210	-132557.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-10-31T00:00:00	ARD7205633	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40066	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40067	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2625.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40068	In.Gov Charges	439106	Ofc of Technology	67	-106.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	ARB7207816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40069	Water - well drillers license	425774	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-10-31T00:00:00	ARD7205648	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40070	Food and Beverage Tax	418400	State Comptroller	50	-920.400	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-10-31T00:00:00	ARD7205592	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40071	SPF - IEdT	425361	Motor Vehicles	235	-1125.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40072	HP Breakage	423613	Horse Racing Comm	265	-19.730	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-31T00:00:00	ARD7205643	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40073	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40074	Entomology - nursery dealers l	425434	Natural Resources	300	-1980.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-10-31T00:00:00	ARD7205647	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40075	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40076	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	0.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-31T00:00:00	ARD7205667	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
40077	SPF - Family First Inc	425295	Motor Vehicles	235	-175.000	2025	General Government	Family First	75257	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40078	Transp Infr Impr Fee	428155	Transportation	800	-660.020	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-31T00:00:00	ARD7205677	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40079	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40080	Civil Penalties	450411	Worker's Comp Brd	220	-400.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-31T00:00:00	ARD7205635	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40081	Food and Beverage Tax	418400	State Comptroller	50	-733.070	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-10-31T00:00:00	ARD7205592	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40082	Truck 11K - 16K	425025	Motor Vehicles	235	-275.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40083	Social Security Reimbursements	471460	Disability - State Personnel	71	-100.000	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-10-31T00:00:00	ARD7205623	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
40084	Welfare Repayments	450510	FSSA Family Resources	500	6685.060	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-31T00:00:00	ARD7205668	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40085	Consumer Settlements	450230	Attorney General	46	-1024.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-31T00:00:00	ARD7205575	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40086	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40087	Special Fuel Tax	414300	Revenue	90	-2.110	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-31T00:00:00	ARD7205625	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40088	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-421.640	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-10-31T00:00:00	ARD7205659	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40089	FESOP FEES	421030	Environmental Management	495	-5556.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-10-31T00:00:00	BIL7205687	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40090	Truck 23K - 26K	425028	Motor Vehicles	235	-375.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40091	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40092	Stop Diabetes Trust	425403	Motor Vehicles	235	-325.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40093	Welfare Repayments	450510	FSSA Family Resources	500	-5506.980	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-31T00:00:00	ARD7205668	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40094	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-135.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40095	Occupational License Fee	422820	Gaming Comm	190	-12897.500	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-10-31T00:00:00	ARD7205632	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40096	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-31T00:00:00	ARD7205637	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40097	In.Gov Charges	439106	Ofc of Technology	67	-450.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	ARD7205621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40098	Physical Server Hosting	439260	Ofc of Technology	67	-3075.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	ARB7203372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40099	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-10-31T00:00:00	ARD7205648	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40100	Bicycle Indiana Trust	425396	Motor Vehicles	235	-275.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40101	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	100.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-10-31T00:00:00	ARD7205658	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40102	Food and Beverage Tax	418400	State Comptroller	50	-3908.750	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-10-31T00:00:00	ARD7205592	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40103	Alcoholic Beverage Taxes	416100	Revenue	90	-461.290	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-10-31T00:00:00	ARD7205625	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40104	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-3352.110	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-31T00:00:00	ARD7205624	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40105	Dental Premiums EE/ER	428929	Personnel	70	-4.740	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-10-31T00:00:00	ARD7205622	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40106	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-16698.770	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-31T00:00:00	ARD7205670	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40107	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40108	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40109	State Sales Tax	412010	Transportation	800	-685.040	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-31T00:00:00	ARD7205677	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40110	Accountant Investigative	451130	Professional Licensing	250	-70.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-10-31T00:00:00	ARD7205640	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40111	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-31T00:00:00	ARD7205629	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40112	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4620.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-31T00:00:00	ARD7205637	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40113	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-38388.360	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-10-31T00:00:00	ARD7205672	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40114	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2700.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-31T00:00:00	ARD7205629	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40115	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4336.400	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-10-31T00:00:00	ARD7205673	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40116	Special Fuel Tax	414300	Revenue	90	-34.640	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-31T00:00:00	ARD7205625	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40117	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-35320.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-10-31T00:00:00	ARD7205573	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
40118	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-41419.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-10-31T00:00:00	ARD7205673	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40119	Petroleum Severance	413800	Natural Resources	300	67.870	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-10-31T00:00:00	ARD7205646	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40120	Clean Prod Janitorial	644702	Correctional Industries	515	-28474.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-10-31T00:00:00	ARD7205673	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40121	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40122	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-10-31T00:00:00	ARB7205562	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40123	Food and Beverage Tax	418400	State Comptroller	50	-5510.150	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-10-31T00:00:00	ARD7205592	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40124	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40125	Highway Signs	645750	Correctional Industries	515	-15483.420	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-10-31T00:00:00	ARD7205673	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40126	Innkeeper's Tax	418500	Treasurer of State	48	-560.130	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-10-31T00:00:00	ARD7205579	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40127	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40128	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1909.160	2025	General Government	Examinations	56610	State Dedicated Fund	2024-10-31T00:00:00	BIL7205681	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40129	Controlled Substances Recovery	426450	Professional Licensing	250	-2650.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-10-31T00:00:00	ARD7205640	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40130	Gasoline use tax	412700	Transportation	800	-24150.170	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-31T00:00:00	ARD7205677	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40131	Food and Beverage Tax	418400	State Comptroller	50	-262.490	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-10-31T00:00:00	ARD7205592	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40132	Food and Beverage Tax	418400	State Comptroller	50	-1736.910	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-10-31T00:00:00	ARD7205592	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40133	Food and Beverage Tax	418400	State Comptroller	50	-4451.200	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-10-31T00:00:00	ARD7205592	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40134	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2250.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-31T00:00:00	ARD7205637	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40135	Motor Carrier Permit Fee	427452	Transportation	800	-6125.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-31T00:00:00	ARD7205677	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40136	SPF - Am Legion	425341	Motor Vehicles	235	-140.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40137	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	ARB7203372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40138	Wild Turkey Trust	425397	Motor Vehicles	235	-1175.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40139	SF Transporter Fee	427505	Revenue	90	-15.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-31T00:00:00	ARD7205625	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40140	Food and Beverage Tax	418400	State Comptroller	50	-222.190	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-10-31T00:00:00	ARD7205592	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40141	Workstation Software Licenses	439306	Ofc of Technology	67	-317.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	ARB7203372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40142	Pen - Fulfillment	649802	Correctional Industries	515	-16.000	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-10-31T00:00:00	ARD7205673	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40143	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-220.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40144	Gasoline use tax	412700	Transportation	800	-8050.310	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-31T00:00:00	ARD7205677	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40145	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40146	Retaliatory Fees	423990	Insurance	210	-205.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-10-31T00:00:00	ARD7205633	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40147	Trip Permit (65%)	427446	Revenue	90	-650.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-31T00:00:00	ARD7205625	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40148	GIFT SHOP	432100	Library	730	-86.140	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-31T00:00:00	ARD7205676	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40149	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40150	Child Care Ministries	422540	Homeland Security	385	-50.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-31T00:00:00	ARD7205654	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40151	IN Emergency Medical Services	425040	Motor Vehicles	235	-325.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40152	Gasoline use tax	412700	Revenue	90	-5366.870	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-31T00:00:00	ARD7205625	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40153	MS Project Online Seat Charge	436079	Ofc of Technology	67	-260.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	ARB7203372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40154	Notary Public Commissions	427520	Secretary Of State	40	-16183.760	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-10-31T00:00:00	ARD7205574	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40155	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-31T00:00:00	ARD7205637	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40156	Unemployment Tax	417810	Dept of Workforce Development	510	-1226546.370	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-31T00:00:00	ARD7205672	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40157	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40158	SPF - IUPUI	425314	Motor Vehicles	235	-425.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40159	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1153.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-10-31T00:00:00	ARD7205644	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40160	Alcoholic Beverage Taxes	416100	Revenue	90	-2485.870	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-31T00:00:00	ARD7205625	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40161	SPF - IKFT	425364	Child Services	502	-2675.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-10-31T00:00:00	ARD7205669	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40162	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-31T00:00:00	ARD7205629	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40163	Info Security Officer as a Ser	436080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	ARB7203372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40164	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40165	Virtual Server Hosting	439262	Ofc of Technology	67	-3185.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	ARB7203372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40166	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4607.200	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-31T00:00:00	ARD7205649	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40167	SPF - Freemason	425352	Motor Vehicles	235	-1050.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40168	DOR IDEM Fees	427470	Environmental Management	495	-247.070	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-10-31T00:00:00	ARD7205664	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40169	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-31T00:00:00	ARD7205629	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40170	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-10-31T00:00:00	ARD7205633	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40171	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-10-31T00:00:00	ARD7205642	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40172	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-31T00:00:00	ARD7205637	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40173	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40174	Civil Penalties	450411	Revenue	90	-4825.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-31T00:00:00	ARD7205625	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40175	Seat Charge	436072	Ofc of Technology	67	-103415.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	ARB7203372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40176	Microsoft Power BI	436095	Ofc of Technology	67	-248.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	ARB7203372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40177	Printing Service	649792	Correctional Industries	515	-15747.220	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-10-31T00:00:00	ARD7205673	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40178	Odometer Fees	425007	State Police	100	-1011.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-10-31T00:00:00	ARD7205628	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40179	Nonconsumer Settlements/Fees	450260	State Police	100	-1380.000	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-10-31T00:00:00	ARD7205628	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40180	Off Furn - Office Seating	644723	Correctional Industries	515	-44676.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-10-31T00:00:00	ARD7205673	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40181	NRA Trust	425406	Motor Vehicles	235	-675.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40182	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-544.620	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-31T00:00:00	ARD7205624	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40183	Disability Premiums EE	428991	Disability - State Personnel	71	-547.050	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-10-31T00:00:00	ARB7205556	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
40184	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5392.760	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-31T00:00:00	ARD7205676	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40185	IOT - ITDaaS	463082	Ofc of Technology	67	-7084.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	ARB7203372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40186	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40187	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1500.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-10-31T00:00:00	ARD7205665	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40188	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8475.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40189	Charity Gaming License Fee	422810	Gaming Comm	190	-92975.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-10-31T00:00:00	ARD7205632	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40190	Food and Beverage Tax	418400	State Comptroller	50	-347.540	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-10-31T00:00:00	ARD7205592	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40191	Food and Beverage Tax	418400	State Comptroller	50	-5957.400	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-10-31T00:00:00	ARD7205592	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40192	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1308421.100	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-31T00:00:00	ARD7205651	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40193	Motor Vehicle Highway Fees	425008	Revenue	90	-11990.500	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-31T00:00:00	ARD7205625	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40194	Technology Fee	420105	Board of Accounts	80	265.840	2025	General Government	Examinations	56610	State Dedicated Fund	2024-10-31T00:00:00	BIL7205681	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40195	RealEstate FraudApp-Fees	429333	Attorney General	46	-155.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-10-31T00:00:00	ARD7205576	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40196	800# Service	436151	Ofc of Technology	67	-179.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	ARB7203372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40197	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40198	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-228469.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-31T00:00:00	ARD7205678	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40199	Special Workers Comp Coverage	422875	Gaming Comm	190	-12000.000	2025	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2024-10-31T00:00:00	ARD7205632	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40200	Aircraft License Excise Tax	413100	Revenue	90	-49.910	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-10-31T00:00:00	ARD7205625	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40201	TITLE V	421044	Environmental Management	495	-6849.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-10-31T00:00:00	BIL7205687	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40202	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-925.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40203	SPF - Wabash	425332	Motor Vehicles	235	-525.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40204	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-10-31T00:00:00	ARD7205653	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
40205	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-10-31T00:00:00	ARD7205648	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40206	Telephone - Remote	436137	Ofc of Technology	67	-1676.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	ARB7203372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40207	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40208	SPF - IU	425312	Motor Vehicles	235	-13000.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40209	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1071.000	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-10-31T00:00:00	ARD7205642	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40210	Truck 16K - 20K	425026	Motor Vehicles	235	-750.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40211	SPF - ISP	425371	Motor Vehicles	235	-950.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40212	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1200.000	2025	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2024-10-31T00:00:00	ARD7205633	2026-05-02T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40213	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-31T00:00:00	ARB7205566	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40214	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-31T00:00:00	ARB7205562	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40215	Lounge Furniture	645725	Correctional Industries	515	-26773.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-10-31T00:00:00	ARD7205673	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40216	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40217	SPF - IIT	425310	Motor Vehicles	235	-150.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40218	DESIGNATED DONATION	463050	Library	730	-5666.760	2025	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2024-10-31T00:00:00	ARD7205676	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40219	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40220	Motor Carrier Fuel Tax	414400	Transportation	800	-947.980	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-31T00:00:00	ARD7205677	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40221	Superload Escort Revenue	432105	State Police	100	-2476.790	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-10-31T00:00:00	ARD7205628	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40222	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40223	SPF - Marian	425318	Motor Vehicles	235	-350.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40224	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-181.040	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-10-31T00:00:00	ARD7205667	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
40225	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-31T00:00:00	ARD7205629	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40226	Food and Beverage Tax	418400	State Comptroller	50	-1027.310	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-10-31T00:00:00	ARD7205592	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40227	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-27060.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-31T00:00:00	ARD7205637	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40228	VaaS-IP Phones	436117	Ofc of Technology	67	-10994.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	ARB7203372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40229	SPF - Butler	425304	Motor Vehicles	235	-1950.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40230	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-31T00:00:00	ARD7205670	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40231	500 Festival Trust	425407	Motor Vehicles	235	-975.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40232	SPF - IBST	425360	Motor Vehicles	235	-50.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40233	DOR BMV OSOW Fee	427475	Transportation	800	-360.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-31T00:00:00	ARD7205677	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40234	DOR BMV OSOW Fee	427475	Revenue	90	-48150.680	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-31T00:00:00	ARD7205625	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40235	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40236	Cyber Security-Baseline	439302	Ofc of Technology	67	-49187.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	ARB7203372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40237	LARE Fee	425267	Natural Resources	300	-6290.000	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-10-31T00:00:00	ARD7205648	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40238	Telephone - Centrex	436130	Ofc of Technology	67	-1387.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	ARB7203372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40239	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40240	Misc. Telecom Services	436157	Ofc of Technology	67	-440.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	ARB7203372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40241	IN Volunteer Firefighters	425037	Motor Vehicles	235	-740.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40242	Shared SAN Storage	439270	Ofc of Technology	67	-5433.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	ARB7203372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40243	Innkeeper's Tax	418500	Treasurer of State	48	-785.090	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-10-31T00:00:00	ARD7205579	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40244	ID Breakage	423614	Horse Racing Comm	265	-78.090	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-31T00:00:00	ARD7205643	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40245	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-36200.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-10-31T00:00:00	ARD7205637	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40246	ID Breakage	423614	Horse Racing Comm	265	-13.580	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-31T00:00:00	ARD7205643	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40247	Disability Premiums ER	428990	Disability - State Personnel	71	-2188.200	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-10-31T00:00:00	ARB7205556	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
40248	SPF - IBE	425359	Motor Vehicles	235	-700.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40249	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-10-31T00:00:00	ARD7205576	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40250	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	250.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-10-31T00:00:00	BIL7205687	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40251	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2025	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2024-10-31T00:00:00	ARD7205653	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
40252	Auditor of State Fines	450310	Indiana Election Division	63	-3000.000	2025	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2024-10-31T00:00:00	ARD7205620	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
40253	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40254	Clean Prod Laundry	644703	Correctional Industries	515	-7498.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-10-31T00:00:00	ARD7205673	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40255	Occupational License Fee	422820	Gaming Comm	190	-11500.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-10-31T00:00:00	ARD7205632	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40256	In.Gov Charges	439106	Ofc of Technology	67	-217921.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	ARB7205550	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40257	Food and Beverage Tax	418400	State Comptroller	50	-1944.690	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-10-31T00:00:00	ARD7205592	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40258	Gift Shop Revenue	431435	Agriculture	36	-4690.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-10-31T00:00:00	ARD7205572	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
40259	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-967.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-31T00:00:00	ARD7205677	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40260	Mine Subsdnce Insur Premium	423960	Insurance	210	-147335.390	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-10-31T00:00:00	ARD7205633	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40261	State Sales Tax	412010	Transportation	800	-2894.840	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-31T00:00:00	ARD7205677	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40262	Boxing License Fees	426080	Gaming Comm	190	-110.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-10-31T00:00:00	ARD7205632	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40263	Truck 48K - 54K	425033	Motor Vehicles	235	-400.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40264	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2700.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-10-31T00:00:00	BIL7205687	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40265	DNR - Service Charges	425420	Natural Resources	300	-98600.000	2025	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2024-10-31T00:00:00	ARD7205648	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40266	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-31T00:00:00	ARD7205637	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40267	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1350.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-10-31T00:00:00	ARD7205633	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40268	Trip Permit (35%)	427441	Revenue	90	-350.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-31T00:00:00	ARD7205625	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40269	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1822.590	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-10-31T00:00:00	ARD7205663	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
40270	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7854.250	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-10-31T00:00:00	ARD7205648	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40271	Food and Beverage Tax	418400	State Comptroller	50	3360.490	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-10-31T00:00:00	ARD7205592	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40272	Entomology - nursery inspectio	425436	Natural Resources	300	-404.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-10-31T00:00:00	ARD7205647	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40273	Gaming Agent Division Costs	422870	Gaming Comm	190	-733615.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-10-31T00:00:00	ARD7205632	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40274	Military Relief Check-off	464226	Veterans Affairs	160	-21.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-10-31T00:00:00	ARD7205630	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40275	Food and Beverage Tax	418400	State Comptroller	50	-167.280	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-10-31T00:00:00	ARD7205592	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40276	Food and Beverage Tax	418400	State Comptroller	50	-46.460	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-10-31T00:00:00	ARD7205592	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40277	SPF - Evansville	425325	Motor Vehicles	235	-350.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40278	Donate Life Trust	425404	Motor Vehicles	235	-700.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40279	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40280	Gasoline Tax	414200	Revenue	90	3147655.770	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-31T00:00:00	ARD7205625	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40281	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-111592.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-31T00:00:00	ARD7205678	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40282	Acrobat Pro Subscription	436393	Ofc of Technology	67	-5255.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	ARB7203372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40283	Truck under 7K	425021	Motor Vehicles	235	-425.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40284	Motor Carrier Permit Fees	427440	Revenue	90	-36.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-10-31T00:00:00	ARD7205625	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40285	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-31T00:00:00	ARD7205624	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40286	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-10-31T00:00:00	ARB7205562	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40287	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-2469.320	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-31T00:00:00	ARD7205624	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40288	Real Estate Investigative	451140	Professional Licensing	250	-155.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-10-31T00:00:00	ARD7205640	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40289	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-1605.170	2025	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2024-10-31T00:00:00	ARD7205640	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40290	SPF - Nurses	425367	Motor Vehicles	235	-5500.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40291	Food and Beverage Tax	418400	State Comptroller	50	-395.780	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-10-31T00:00:00	ARD7205592	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40292	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40293	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40294	Tobacco Distributors License	427486	Revenue	90	-0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-31T00:00:00	ARD7205625	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40295	LARE Fee	425267	Natural Resources	300	-20485.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-10-31T00:00:00	ARD7205648	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40296	SF Transporter Fee	427505	Revenue	90	-738.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-31T00:00:00	ARD7205625	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40297	SPF - Riley HFK	425376	Motor Vehicles	235	-2300.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40298	Long Distance	436150	Ofc of Technology	67	-56.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	ARB7203372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40299	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-31T00:00:00	ARB7205562	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40300	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40301	Garments	644780	Correctional Industries	515	-300.000	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-10-31T00:00:00	ARD7205673	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40302	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40303	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40304	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4740.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-10-31T00:00:00	ARD7205656	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40305	Safety First Trust Fees	425389	Homeland Security	385	-775.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-10-31T00:00:00	ARD7205654	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40306	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-560.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	ARB7203372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40307	HR Application Services	439295	Ofc of Technology	67	-19529.800	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-31T00:00:00	ARB7203372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40308	Food and Beverage Tax	418400	State Comptroller	50	-180.810	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-10-31T00:00:00	ARD7205592	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40309	Cellular Phone Service	436110	Ofc of Technology	67	-7498.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	ARB7203372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40310	Truck 30K - 36K	425030	Motor Vehicles	235	-100.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40311	Food and Beverage Tax	418400	State Comptroller	50	-320.950	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-10-31T00:00:00	ARD7205592	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40312	Funeral Education Fee	426162	Professional Licensing	250	-95.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-10-31T00:00:00	ARD7205640	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40313	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6893.370	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-10-31T00:00:00	ARD7205579	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40314	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-89087.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-10-31T00:00:00	ARD7205645	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40315	Heritage Trust Fees	425387	Natural Resources	300	-13575.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-10-31T00:00:00	ARD7205648	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40316	Procurement Rebate	472497	Dept of Administration	61	-60000.000	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-10-31T00:00:00	ARD7205619	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40317	Vision Premiums EE/ER	428936	Personnel	70	-3.840	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-10-31T00:00:00	ARD7205622	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40318	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-11390.600	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-10-31T00:00:00	ARD7205673	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40319	DNR - Concessions Revenue	425452	Natural Resources	300	-1349.420	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-31T00:00:00	ARD7205648	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40320	State Library Sales Tax	412430	Library	730	-6.040	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-31T00:00:00	ARD7205676	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40321	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-425.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-10-31T00:00:00	ARD7205641	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
40322	Telecom Management	436131	Ofc of Technology	67	-4381.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	ARB7203372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40323	Greenways Trust	425400	Motor Vehicles	235	-525.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40324	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40325	Food and Beverage Tax	418400	State Comptroller	50	-2238.990	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-10-31T00:00:00	ARD7205592	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40326	Hunting Permit	420430	Brd of Animal Health	351	-240.000	2025	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2024-10-31T00:00:00	ARD7205653	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
40327	Radon Gas Certifications	423170	Indiana Dept of Health	400	-500.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-10-31T00:00:00	ARD7205656	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40328	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40329	Iron On Decal	430612	Law Enforcement Training Brd	103	-24.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-31T00:00:00	ARD7205629	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40330	Food and Beverage Tax	418400	State Comptroller	50	-4466.260	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-10-31T00:00:00	ARD7205592	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40331	Finger Print Fee	422326	Gaming Comm	190	-1102.500	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-10-31T00:00:00	ARD7205632	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40332	Food and Beverage Tax	418400	State Comptroller	50	-1063.340	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-10-31T00:00:00	ARD7205592	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40333	Park Lodge - Picnic Table	644731	Correctional Industries	515	-175.000	2025	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2024-10-31T00:00:00	ARD7205673	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40334	Technololgy Fund Fees	425284	Motor Vehicles	235	-72191.780	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40335	NONGAME FUND	464220	Natural Resources	300	-21.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-10-31T00:00:00	ARD7205646	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40336	Special Fuel Tax	414300	Revenue	90	-103.930	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-31T00:00:00	ARD7205625	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40337	SPF - USI	425329	Motor Vehicles	235	-275.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40338	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-31T00:00:00	ARD7205634	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40339	SPF - Rose Hulman	425320	Motor Vehicles	235	-525.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40340	Site to Site VPN	436331	Ofc of Technology	67	-1827.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	ARB7203372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40341	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40342	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2605.130	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-31T00:00:00	ARD7205625	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40343	SPF - ISU	425311	Motor Vehicles	235	-1100.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40344	Child Labor Law Penalties	450810	Labor	225	-7050.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-10-31T00:00:00	ARD7205636	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
40345	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-702338.990	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40346	SPF - IFFAT	425363	Motor Vehicles	235	-375.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40347	Data Protection Services	436090	Ofc of Technology	67	-2091.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	ARB7203372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40348	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40349	Innkeeper's Tax	418500	Treasurer of State	48	-2692.730	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-10-31T00:00:00	ARD7205579	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40350	Truck 54K - 60K	425034	Motor Vehicles	235	-575.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40351	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-31T00:00:00	ARD7205671	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40352	Food and Beverage Tax	418400	State Comptroller	50	-13121.470	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-10-31T00:00:00	ARD7205592	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40353	SPF - IPFF	425368	Motor Vehicles	235	-4650.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40354	Transp Infr Impr Fee	428155	Transportation	800	-938595.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-31T00:00:00	ARD7205678	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40355	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2092.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-10-31T00:00:00	ARD7205657	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40356	Cyber Security-Confidential	439300	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	ARB7203372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40357	Food and Beverage Tax	418400	State Comptroller	50	-6297.840	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-10-31T00:00:00	ARD7205592	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40358	Clean Prod Floor Care	437701	Correctional Industries	515	-1957687.150	2025	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2024-10-31T00:00:00	ARD7205673	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40359	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12171.000	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-10-31T00:00:00	ARD7205657	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40360	Innkeeper's Tax	418500	Treasurer of State	48	-53.610	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-10-31T00:00:00	ARD7205579	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40361	Food and Beverage Tax	418400	State Comptroller	50	-116852.270	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-10-31T00:00:00	ARD7205592	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40362	SPF - DARE	425350	Motor Vehicles	235	-675.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40363	IRP Registration Fees	427420	Revenue	90	-212785.860	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-31T00:00:00	ARD7205625	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40364	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-31T00:00:00	ARB7205562	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40365	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1528.220	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-10-31T00:00:00	ARD7205664	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40366	ID Breakage	423614	Horse Racing Comm	265	-78.090	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-31T00:00:00	ARD7205643	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40367	DOR  Service Charge	427449	Revenue	90	-14.900	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-31T00:00:00	ARD7205625	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40368	Auditor of State Fines	450310	Treasurer of State	48	-289145.720	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-10-31T00:00:00	ARD7205578	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40369	Innkeeper's Tax	418500	Treasurer of State	48	-143.070	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-10-31T00:00:00	ARD7205579	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40370	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10087.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40371	Disaster Recovery	439052	Ofc of Technology	67	-685.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	ARB7203372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40372	Toilet Paper	644782	Correctional Industries	515	-1114.200	2025	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2024-10-31T00:00:00	ARD7205673	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40373	SPF - IWU	425315	Motor Vehicles	235	-300.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40374	Gasoline Tax	414200	Revenue	90	24337.460	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-31T00:00:00	ARD7205625	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40375	DOR BMV OSOW Fee	427475	Revenue	90	-82694.040	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-10-31T00:00:00	ARD7205625	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40376	Motor Vehicle Highway Fees	425008	Revenue	90	-1055.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-31T00:00:00	ARD7205625	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40377	Gaming Penalties	450620	Gaming Comm	190	-965.590	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-10-31T00:00:00	ARD7205632	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40378	Librarian Certification Fee	424610	Library	730	-1840.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-10-31T00:00:00	ARD7205676	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40379	SPF - BallState	425302	Motor Vehicles	235	-2550.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40380	SPF - Support our Troops	425340	Veterans Affairs	160	-20640.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-10-31T00:00:00	ARD7205631	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40381	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40382	GoAnywhere	436375	Ofc of Technology	67	-13.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	ARB7203372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40383	Food and Beverage Tax	418400	State Comptroller	50	-2886.330	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-10-31T00:00:00	ARD7205592	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40384	Food and Beverage Tax	418400	State Comptroller	50	-755.980	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-10-31T00:00:00	ARD7205592	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40385	Food and Beverage Tax	418400	State Comptroller	50	-2534.100	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-10-31T00:00:00	ARD7205592	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40386	SPF - UofIndy	425326	Motor Vehicles	235	-575.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40387	Data Service Monthly	436115	Ofc of Technology	67	-69.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	ARB7203372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40388	SPF - 4H	425356	Motor Vehicles	235	-300.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40389	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-31T00:00:00	ARD7205637	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40390	Technololgy Fund Fees	425284	Motor Vehicles	235	-461.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-10-31T00:00:00	ARD7205638	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40391	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-4004.210	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-10-31T00:00:00	ARD7205663	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
40392	Garments	644780	Correctional Industries	515	-79198.080	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-10-31T00:00:00	ARD7205673	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40393	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8707.480	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-31T00:00:00	ARD7205676	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40394	Web Collaboration	439281	Ofc of Technology	67	-477.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	ARB7203372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40395	DNR - Restitution	451045	Natural Resources	300	-87.790	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-10-31T00:00:00	ARD7205648	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40396	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-2083.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	ARB7203372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40397	Health Premiums EE/ER	428928	Personnel	70	-217.200	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-10-31T00:00:00	ARD7205622	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40398	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40399	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40400	Pen - Fulfillment	649802	Correctional Industries	515	-86.650	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-10-31T00:00:00	ARD7205673	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40401	Cloud Hosting Services	439264	Ofc of Technology	67	-6181.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	ARB7203372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40402	Det Furn - Individual Chairs	644712	Correctional Industries	515	-3976.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-10-31T00:00:00	ARD7205673	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40403	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-286290.220	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-10-31T00:00:00	ARD7206942	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40404	SF Transporter Fee	427505	Revenue	90	-246.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-31T00:00:00	ARD7205625	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40405	Database Hosting	439266	Ofc of Technology	67	-1583.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	ARB7203372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40406	SPF - TriState	425324	Motor Vehicles	235	-75.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40407	Supplier's License Fee	422830	Gaming Comm	190	-22825.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-10-31T00:00:00	ARD7205632	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40408	Innkeeper's Tax	418500	Treasurer of State	48	-40.530	2025	General Government	CIF Sullivan County	73287	State Dedicated Fund	2024-10-31T00:00:00	ARD7205579	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40409	DESIGNATED DONATION	463050	Arts Comm	705	-1125.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-10-31T00:00:00	ARD7205675	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
40410	Network Services	436395	Ofc of Technology	67	-74774.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	ARB7203372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40411	SPF - ND	425327	Motor Vehicles	235	-2875.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40412	Data Circuits-On Network	436051	Ofc of Technology	67	-4720.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	ARB7203372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40413	BMVC Commission Fees	425283	Motor Vehicles Comm	340	62.900	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-31T00:00:00	ARD7205650	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40414	BOXING GATE TAX	417460	Gaming Comm	190	-2923.250	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-10-31T00:00:00	ARD7205632	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40415	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40416	SPF - Colts	425354	Budget Agency	57	-2340.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-10-31T00:00:00	ARD7205618	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40417	Clean Prod Floor Care	644701	Correctional Industries	515	-621.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-10-31T00:00:00	ARD7205673	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40418	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3125.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40419	HP Breakage	423613	Horse Racing Comm	265	-19.730	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-31T00:00:00	ARD7205643	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40420	Citrix	436370	Ofc of Technology	67	-2014.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	ARB7203372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40421	SPF - Indy HoF	425355	Motor Vehicles	235	-925.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40422	Motor Vehicle Highway Fees	425008	Revenue	90	-34.800	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-31T00:00:00	ARD7205625	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40423	Electric Vehicle-Suppl Fee	425013	Transportation	800	-75140.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-31T00:00:00	ARD7205678	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40424	Vizio Subscriptions	436081	Ofc of Technology	67	-379.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	ARB7203372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40425	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-303915.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-10-31T00:00:00	ARD7205633	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40426	Motor Vehicle Highway Fees	425008	State Comptroller	50	-48351.160	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-10-31T00:00:00	ARD7205584	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40427	Copies and Report Fees	420360	Board of Accounts	80	169.160	2025	General Government	Examinations	56610	State Dedicated Fund	2024-10-31T00:00:00	BIL7205681	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40428	Government Interest Income	429660	Lieutenant Governor's Office	38	-645000.000	2025	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2024-10-31T00:00:00	ARD7206897	2026-05-02T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
40429	NRA Trust	425406	Motor Vehicles	235	-500.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40430	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40431	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1089.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40432	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40433	SPandR - Products Sold Revenue	431471	Natural Resources	300	-59404.660	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40434	DNR - Cabin Revenue	425605	Natural Resources	300	-120.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40435	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40436	SPF - TriState	425324	Motor Vehicles	235	-125.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40437	Heritage Trust Fees	425387	Natural Resources	300	-5525.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40438	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-06-02T00:00:00	ARD7400169	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40439	Technololgy Fund Fees	425284	Motor Vehicles	235	-24512.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40440	Innkeeper's Tax	418500	Treasurer of State	48	-7.750	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-06-02T00:00:00	ARD7400167	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40441	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-922.570	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-06-02T00:00:00	ARD7400226	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40442	Welfare Repayments	450510	FSSA Family Resources	500	-205.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-02T00:00:00	ARD7400243	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40443	Odometer Fees	425007	State Police	100	-196.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-06-02T00:00:00	ARD7400211	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40444	Food and Beverage Tax	418400	State Comptroller	50	-1193.950	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-06-02T00:00:00	ARD7400176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40445	SPandR - Falls School (Entrance	425816	Natural Resources	300	-686.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40446	LABORATORY COSTS	421102	Toxicology	115	-160.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-06-02T00:00:00	ARD7400213	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
40447	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-649.050	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40448	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-02T00:00:00	ARB7400136	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40449	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-02T00:00:00	ARD7400258	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40450	Special Fuel Tax	414300	Revenue	90	64.070	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-02T00:00:00	ARD7400209	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40451	Odometer Fees	425007	State Police	100	-1365.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-06-02T00:00:00	ARD7400212	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40452	SPandR - Dwelling Agreement	425811	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40453	DNR Donations Revenue	463060	Natural Resources	300	-2528.210	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40454	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1402.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40455	SPF - ISU	425311	Motor Vehicles	235	-275.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40456	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40457	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40458	Food and Beverage Tax	418400	State Comptroller	50	-1602.330	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-06-02T00:00:00	ARD7400176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40459	DOR BMV OSOW Fee	427475	Revenue	90	-56731.830	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-06-02T00:00:00	ARD7400209	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40460	SPF - Riley HFK	425376	Motor Vehicles	235	-2150.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40461	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40462	Motor Vehicle Highway Fees	425008	Revenue	90	-87.180	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-02T00:00:00	ARD7400209	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40463	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-43794.800	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-06-02T00:00:00	ARD7400218	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40464	IN Volunteer Firefighters	425037	Motor Vehicles	235	-540.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40465	Food and Beverage Tax	418400	State Comptroller	50	-1853.930	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-06-02T00:00:00	ARD7400176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40466	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1250.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40467	Semi Quincentennial Plate	425290	Motor Vehicles	235	-450.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40468	Special Fuel Tax	414300	Revenue	90	34599.040	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-02T00:00:00	ARD7400209	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40469	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-48600.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40470	SPandR - Daily Swimming	425807	Natural Resources	300	-376.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40471	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-13.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-06-02T00:00:00	ARD7400254	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40472	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40473	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40474	SPandR - Bike Rental	425790	Natural Resources	300	-240.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40475	Wild Turkey Trust	425397	Motor Vehicles	235	-725.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40476	SPandR - CRS Group Camp	425801	Natural Resources	300	-90.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40477	Welfare Repayments	450510	FSSA Family Resources	500	1058.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-02T00:00:00	ARM7400148	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40478	FandW - License Agent Revenue	425482	Natural Resources	300	-8.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40479	Consumer Settlements	450230	Attorney General	46	-98.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-06-02T00:00:00	ARD7400161	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40480	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-02T00:00:00	ARM7400152	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40481	State Sales Tax	412010	Transportation	800	-840.220	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-02T00:00:00	ARD7400258	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40482	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40483	SPandR - Admission Gate In State	425782	Natural Resources	300	-133537.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40484	SPF - ND	425327	Motor Vehicles	235	-2450.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40485	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40486	SPandR - Falls Parking	425814	Natural Resources	300	-248.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40487	Food and Beverage Tax	418400	State Comptroller	50	-55.530	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-06-02T00:00:00	ARD7400176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40488	SPF - IFFAT	425363	Motor Vehicles	235	-350.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40489	Transp Infr Impr Fee	428155	Transportation	800	-424620.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-02T00:00:00	ARD7400260	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40490	Trip Permit (65%)	427446	Revenue	90	-292.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-02T00:00:00	ARD7400209	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40491	DNR - Campground Revenue	425451	Natural Resources	300	-7624.270	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40492	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40493	Food and Beverage Tax	418400	State Comptroller	50	-122.110	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-06-02T00:00:00	ARD7400176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40494	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40495	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40496	DOR BMV OSOW Fee	427475	Transportation	800	-430.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-02T00:00:00	ARD7400258	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40497	Food and Beverage Tax	418400	State Comptroller	50	-10359.840	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-06-02T00:00:00	ARD7400176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40498	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-7960.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40499	FR - annual horse tag revenue	425601	Natural Resources	300	-580.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40500	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-38251.750	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-06-02T00:00:00	ARD7400160	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40501	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70323.270	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-02T00:00:00	ARD7400206	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40502	DESIGNATED DONATION	463050	Arts Comm	705	-450.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-06-02T00:00:00	ARD7400253	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
40503	Innkeeper's Tax	418500	Treasurer of State	48	-6.900	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-06-02T00:00:00	ARD7400167	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40504	OandG - Environmental Annual Wel	425731	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40505	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7539.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40506	Innkeeper's Tax	418500	Treasurer of State	48	-7.800	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-06-02T00:00:00	ARD7400167	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40507	HP Breakage	423613	Horse Racing Comm	265	-34.490	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-02T00:00:00	ARD7400225	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40508	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40509	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40510	Institutional Clothing Fund	422040	Evansville State Hospital	425	-881.500	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-06-02T00:00:00	ARD7400237	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
40511	SPandR - Admission Gate OOS	425783	Natural Resources	300	-47665.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40512	Coroners Training Board	420881	Coroner's Training Board	240	-2585.000	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-06-02T00:00:00	ARD7400222	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
40513	Food and Beverage Tax	418400	State Comptroller	50	-439.020	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-06-02T00:00:00	ARD7400176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40514	SPandR - Daily Adm - Range	425805	Natural Resources	300	-34.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40515	Gasoline use tax	412700	Revenue	90	-1235.040	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-02T00:00:00	ARD7400209	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40516	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40517	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40518	Food and Beverage Tax	418400	State Comptroller	50	-2233.170	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-06-02T00:00:00	ARD7400176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40519	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40520	DNR - Firewood Revenue	431462	Natural Resources	300	-312.970	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40521	SPF - Freemason	425352	Motor Vehicles	235	-850.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40522	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-973.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-06-02T00:00:00	ARD7400234	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40523	Adoption Fees	423020	Indiana Dept of Health	400	-860.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-06-02T00:00:00	ARD7400234	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40524	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40525	Food and Beverage Tax	418400	State Comptroller	50	-337.990	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-06-02T00:00:00	ARD7400176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40526	DNR - CRS Campground Rev	425608	Natural Resources	300	-14413.610	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40527	DNR - Concessions Revenue	425452	Natural Resources	300	-87.370	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40528	Pet Friendly Trust	425399	Motor Vehicles	235	-3800.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40529	Motor Pool Charges	439355	Dept of Administration	61	-190.760	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-06-02T00:00:00	ARD7400203	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40530	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40531	DNR - Timber Sale Revenue	431432	Natural Resources	300	-16500.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40532	DOR UST Fees	427465	Environmental Management	495	900.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-02T00:00:00	BIL7400276	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40533	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40534	SPandR - CRS Rec Building	425802	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40535	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-58751.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-02T00:00:00	ARD7400260	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40536	FandW - Online Revenue	425457	Natural Resources	300	-35639.520	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40537	SPandR - Admin Rev	425858	Natural Resources	300	903.650	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40538	State Library Sales Tax	412430	Library	730	-1.750	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-06-02T00:00:00	ARD7400254	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40539	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-02T00:00:00	ARB7400136	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40540	SPF - IIT	425310	Motor Vehicles	235	-25.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40541	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-02T00:00:00	ARD7400217	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40542	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-54652.710	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-02T00:00:00	ARD7400209	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40543	DNR - Boat Rental Revenue	425467	Natural Resources	300	-6354.250	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40544	Finger Print Fee	422326	Gaming Comm	190	-525.000	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-06-02T00:00:00	ARD7400216	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40545	Greenways Trust	425400	Motor Vehicles	235	-250.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40546	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-06-02T00:00:00	ARD7400209	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40547	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-16500.000	2025	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-06-02T00:00:00	ARD7400234	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40548	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40549	SPF - Colts	425354	Budget Agency	57	-1920.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-06-02T00:00:00	ARD7400201	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40550	Food and Beverage Tax	418400	State Comptroller	50	-2441.200	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-06-02T00:00:00	ARD7400176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40551	Technololgy Fund Fees	425284	Motor Vehicles	235	-369.030	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-06-02T00:00:00	ARD7400220	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40552	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-875.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40553	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8302.800	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-06-02T00:00:00	ARD7400234	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40554	SPF - Support our Troops	425340	Veterans Affairs	160	-9020.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-06-02T00:00:00	ARD7400215	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40555	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3858.180	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-02T00:00:00	ARD7400230	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40556	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-02T00:00:00	ARD7400258	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40557	SPandR - Ice Revenue	431466	Natural Resources	300	-4908.640	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40558	DOR IDEM Fees	427470	Environmental Management	495	-162.500	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400240	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40559	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-1600.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-06-02T00:00:00	ARD7400239	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
40560	Dealer Plates	425230	Secretary Of State	40	-12684.000	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-06-02T00:00:00	ARD7400160	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40561	NONGAME FUND	464220	Natural Resources	300	-161.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-06-02T00:00:00	ARD7400228	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40562	Civil Penalties	450411	Revenue	90	-1000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-02T00:00:00	ARD7400209	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40563	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1206.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-06-02T00:00:00	ARD7400234	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40564	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40565	FR - Golden Age Passport permi	425615	Natural Resources	300	-175.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40566	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40567	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3040.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40568	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-06-02T00:00:00	ARD7400167	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40569	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-06-02T00:00:00	ARD7400224	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40570	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40571	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1545.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-06-02T00:00:00	ARD7400205	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40572	SPF - IU	425312	Motor Vehicles	235	-7600.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40573	Food and Beverage Tax	418400	State Comptroller	50	-3987.840	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-06-02T00:00:00	ARD7400176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40574	SPandR - Dry Storage	425809	Natural Resources	300	-1560.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40575	RC - Fee on Mined Coal	425762	Natural Resources	300	-6699.220	2025	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40576	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40577	FR - nursery seedling revenue	431424	Natural Resources	300	-39.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40578	Claims and Comp - Road Damage	472342	Transportation	800	-8961.440	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-02T00:00:00	BIL7400285	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40579	Food and Beverage Tax	418400	State Comptroller	50	-332.350	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-06-02T00:00:00	ARD7400176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40580	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-02T00:00:00	ARD7400206	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40581	Consumer Settlements	450230	Attorney General	46	-682.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-02T00:00:00	ARD7400162	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40582	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40583	SPF - Purdue	425319	Motor Vehicles	235	-6800.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40584	Water - well drillers license	425774	Natural Resources	300	-425.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40585	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40586	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40587	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40588	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-06-02T00:00:00	ARD7400208	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40589	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-06-02T00:00:00	ARB7400136	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40590	Truck 54K - 60K	425034	Motor Vehicles	235	-575.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40591	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-02T00:00:00	ARD7400260	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40592	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40593	ID Breakage	423614	Horse Racing Comm	265	-127.660	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-02T00:00:00	ARD7400225	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40594	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-519940.690	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-02T00:00:00	ARD7400231	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40595	Admin. Fee	425197	Charter School Brd	704	-15883.390	2025	Education	Charter School Board	43911	Private Grant Funds	2025-06-02T00:00:00	ARD7400252	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
40596	SPF - Nurses	425367	Motor Vehicles	235	-3000.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40597	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-25000.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-06-02T00:00:00	BIL7400276	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40598	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40599	Motor Vehicle Highway Fees	425008	Revenue	90	-8285.510	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-02T00:00:00	ARD7400209	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40600	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2050.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40601	SPandR - Live Bait Revenue	431467	Natural Resources	300	-38.190	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40602	HP Breakage	423613	Horse Racing Comm	265	-6.000	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-02T00:00:00	ARD7400225	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40603	Transp Infr Impr Fee	428155	Transportation	800	-1647.210	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-02T00:00:00	ARD7400258	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40604	DESIGNATED DONATION	463050	Natural Resources	300	-4500.390	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40605	SPF - IPFF	425368	Motor Vehicles	235	-1875.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40606	GIFT SHOP	432100	Library	730	-25.030	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-06-02T00:00:00	ARD7400254	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40607	HR Service	439900	Personnel	70	-31812.710	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-06-02T00:00:00	BIL7400263	2026-05-02T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40608	LARE Fee	425267	Natural Resources	300	-6398.750	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40609	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-02T00:00:00	BIL7400281	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40610	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40611	SPF - IBST	425360	Motor Vehicles	235	-200.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40612	FR - special event permit reve	425627	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40613	DNR - Concessions Revenue	425452	Natural Resources	300	-5056.550	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40614	HP Breakage	423613	Horse Racing Comm	265	-34.490	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-02T00:00:00	ARD7400225	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40615	SPF - ISP	425371	Motor Vehicles	235	-575.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40616	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-77.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40617	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40618	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-852.240	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-02T00:00:00	ARD7400258	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40619	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-16572.360	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-06-02T00:00:00	ARD7400249	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40620	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-62373.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-06-02T00:00:00	ARD7400227	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40621	Aircraft License Excise Tax	413100	Revenue	90	-84.560	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-06-02T00:00:00	ARD7400209	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40622	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40623	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40624	SPF - IKFT	425364	Child Services	502	-775.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-06-02T00:00:00	ARD7400244	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40625	O/I - Fines/Penalties	451021	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40626	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-840.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-02T00:00:00	ARB7400136	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40627	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-980.000	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40628	SPF - Butler	425304	Motor Vehicles	235	-725.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40629	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-06-02T00:00:00	ARD7400223	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
40630	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40631	Investment Income	429690	Motor Vehicles	235	-1887.100	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-02T00:00:00	ARD7400219	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40632	SPF - USI	425329	Motor Vehicles	235	-125.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40633	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-140.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40634	Unemployment Tax	417810	Dept of Workforce Development	510	-217111.390	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-02T00:00:00	ARD7400248	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40635	LARE Fee	425267	Natural Resources	300	-22276.250	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40636	SPandR - CRS Shelter House	425803	Natural Resources	300	-80.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40637	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40638	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-165163.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-02T00:00:00	ARD7400260	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40639	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40640	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-53532.060	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-06-02T00:00:00	ARD7400248	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40641	Food and Beverage Tax	418400	State Comptroller	50	-51.000	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-06-02T00:00:00	ARD7400176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40642	DOR  Service Charge	427449	Revenue	90	-64.350	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-02T00:00:00	ARD7400209	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40643	Water Testing Fees	423190	Indiana Dept of Health	400	-486.000	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-06-02T00:00:00	ARD7400234	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40644	SPF - Marian	425318	Motor Vehicles	235	-100.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40645	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40646	FR - annual permit revenue - R	425603	Natural Resources	300	-750.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40647	Abandoned Property	462100	Treasurer of State	48	-151774.990	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-06-02T00:00:00	ARD7400164	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40648	Food and Beverage Tax	418400	State Comptroller	50	-593.200	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-06-02T00:00:00	ARD7400176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40649	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9456.500	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40650	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-350321.290	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-02T00:00:00	ARD7400246	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40651	Overweight Vehicle Fines	455110	Transportation	800	-1654.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-02T00:00:00	ARD7400257	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40652	FR - handling fee (nursery) re	425617	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40653	SPandR - Bouys and Docks	425794	Natural Resources	300	-5430.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40654	FR - shelterhouse revenue	425626	Natural Resources	300	-32.710	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40655	Sales - Meals	430984	Evansville State Hospital	425	-75.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-06-02T00:00:00	ARD7400237	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
40656	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-35.120	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40657	Gasoline Tax	414200	Revenue	90	428880.220	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-02T00:00:00	ARD7400209	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40658	Truck under 7K	425021	Motor Vehicles	235	-425.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40659	AD - Oil and Gas royalty along	431401	Natural Resources	300	-221.150	2025	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40660	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40661	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-485.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40662	Sale of State Property	430310	Dept of Administration	61	-234295.120	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-06-02T00:00:00	ARD7400203	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40663	SPandR - Annual Permits	425787	Natural Resources	300	-153750.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40664	Food and Beverage Tax	418400	State Comptroller	50	-38.290	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-06-02T00:00:00	ARD7400176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40665	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-6860.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40666	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40667	LOCAL PROJECTS	464180	Child Services	502	-50.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-02T00:00:00	ARD7400244	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40668	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-135.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40669	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40670	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	461.530	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-06-02T00:00:00	ARD7400240	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40671	Trip Permit (35%)	427441	Revenue	90	-157.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-02T00:00:00	ARD7400209	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40672	SPF - IEdT	425361	Motor Vehicles	235	-450.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40673	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3780.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40674	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-109.890	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-06-02T00:00:00	ARD7400166	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40675	SPF - Rose Hulman	425320	Motor Vehicles	235	-525.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40676	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40677	DNR - Gate Admissions Rev	425611	Natural Resources	300	-419.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40678	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-455404.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-06-02T00:00:00	ARD7400209	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40679	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-512157.520	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40680	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40681	Gasoline Tax	414200	Revenue	90	623.530	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-02T00:00:00	ARD7400209	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40682	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40683	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.640	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40684	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33171.070	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-06-02T00:00:00	ARD7400172	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40685	N/P - heritage data fees	425711	Natural Resources	300	-336.150	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40686	IRP Registration Fees	427420	Revenue	90	-312374.560	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-02T00:00:00	ARD7400209	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40687	The Milk Bank	425289	Motor Vehicles	235	-50.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40688	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-695.980	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-06-02T00:00:00	ARD7400224	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40689	Food and Beverage Tax	418400	State Comptroller	50	-0.140	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-06-02T00:00:00	ARD7400181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40690	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-02T00:00:00	ARD7400206	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40691	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-385.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40692	Attorney Registration Fee	424250	Supreme Court Admin	22	-587.530	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-06-02T00:00:00	ARD7400157	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40693	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-23.990	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-06-02T00:00:00	ARD7400235	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40694	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40695	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40696	Vital Records Fees	423180	Indiana Dept of Health	400	-1666.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-06-02T00:00:00	ARD7400234	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40697	DESIGNATED DONATION	463050	Natural Resources	300	-15000.000	2025	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Indiana Natural Heritage Protection	6220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40698	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-02T00:00:00	ARB7400136	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40699	ID Breakage	423614	Horse Racing Comm	265	-127.660	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-02T00:00:00	ARD7400225	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40700	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-120.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40701	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40702	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2185.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40703	SPF - DePauw	425305	Motor Vehicles	235	-375.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40704	State Sales Tax	412010	Transportation	800	-3550.620	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-02T00:00:00	ARD7400258	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40705	Food and Beverage Tax	418400	State Comptroller	50	-2148.860	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-06-02T00:00:00	ARD7400176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40706	Program Income	441020	Indiana Dept of Health	400	-2671.880	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-02T00:00:00	ARD7400234	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40707	SPF - Indy HoF	425355	Motor Vehicles	235	-725.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40708	Food and Beverage Tax	418400	State Comptroller	50	-2196.150	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-06-02T00:00:00	ARD7400176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40709	Special Fuel Tax	414300	Revenue	90	1051.850	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-02T00:00:00	ARD7400209	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40710	Sales Disclosure Filing	424810	Budget Agency	57	-4460.000	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-06-02T00:00:00	ARD7400200	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40711	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40712	Tobacco Distributors License	427486	Revenue	90	-0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-02T00:00:00	ARD7400209	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40713	Food and Beverage Tax	418400	State Comptroller	50	-717.140	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-06-02T00:00:00	ARD7400176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40714	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-02T00:00:00	ARD7400218	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40715	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-970.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40716	Food and Beverage Tax	418400	State Comptroller	50	-5657.600	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-06-02T00:00:00	ARD7400176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40717	SPF - 4H	425356	Motor Vehicles	235	-225.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40718	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-3114.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40719	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-02T00:00:00	ARB7400136	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40720	Food and Beverage Tax	418400	State Comptroller	50	-93.800	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-06-02T00:00:00	ARD7400176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40721	Electric Vehicle-Suppl Fee	425013	Transportation	800	-42320.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-02T00:00:00	ARD7400260	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40722	Food and Beverage Tax	418400	State Comptroller	50	-1915.170	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-06-02T00:00:00	ARD7400176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40723	SPandR - Retailer Commission	425841	Natural Resources	300	-246.750	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40724	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-55562.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-06-02T00:00:00	ARD7400160	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40725	DNR - Boat Rental Revenue	425467	Natural Resources	300	-180.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40726	Food and Beverage Tax	418400	State Comptroller	50	-1113.620	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40727	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40728	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40729	SPF - IWU	425315	Motor Vehicles	235	-225.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40730	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6368.520	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-02T00:00:00	ARD7400219	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40731	Motor Vehicle Highway Fees	425008	Revenue	90	-18.480	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-02T00:00:00	ARD7400208	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40732	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-289.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-06-02T00:00:00	ARD7400203	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40733	Welfare Repayments	450510	FSSA Family Resources	500	-1851.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-02T00:00:00	ARB7404051	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40734	Occupational License Fee	422820	Gaming Comm	190	-3475.000	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-06-02T00:00:00	ARD7400216	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40735	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-169.870	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-06-02T00:00:00	ARD7400237	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
40736	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40737	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2114.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40738	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-02T00:00:00	ARD7400209	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40739	SPF - DARE	425350	Motor Vehicles	235	-375.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40740	SOS Enforcement Penalties	451215	Secretary Of State	40	-599.500	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-06-02T00:00:00	ARD7400160	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40741	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-115464.850	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-06-02T00:00:00	ARD7400236	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40742	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40743	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40744	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-51760.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40745	SexorViolent Offender Reg Fee	429350	Correction	615	-6800.000	2025	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2025-06-02T00:00:00	ARD7400250	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
40746	Food and Beverage Tax	418400	State Comptroller	50	-1042.130	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-06-02T00:00:00	ARD7400176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40747	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51803.520	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-02T00:00:00	ARD7400206	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40748	FR - scrap revenue	431431	Transportation	800	-1127.010	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-02T00:00:00	ARD7400260	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40749	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-588.930	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-06-02T00:00:00	ARD7400203	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40750	ORV non-res annu trail use tag	420952	Natural Resources	300	-1160.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40751	Transfer	425174	Environmental Management	495	-61606.870	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-06-02T00:00:00	ARD7400241	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40752	FandW - Additional Tags Block of	425462	Natural Resources	300	-515.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40753	Welfare Repayments	450510	FSSA Family Resources	500	39326.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-02T00:00:00	ARD7400243	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40754	Safety First Trust Fees	425389	Homeland Security	385	-575.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-06-02T00:00:00	ARD7400233	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40755	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-02T00:00:00	ARD7400246	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40756	SPF - IBE	425359	Motor Vehicles	235	-525.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40757	SPandR - Special Events	425857	Natural Resources	300	-525.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40758	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-02T00:00:00	ARB7400136	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40759	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40760	Innkeeper's Tax	418500	Treasurer of State	48	-2.500	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-06-02T00:00:00	ARD7400167	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40761	SPandR - CRS Cabins	425799	Natural Resources	300	-1244.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40762	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40763	Self Pay Payments	420112	Evansville State Hospital	425	-38611.190	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-06-02T00:00:00	ARD7400237	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
40764	Motor Vehicle Highway Fees	425008	Revenue	90	-5817.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-02T00:00:00	ARD7400209	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40765	Lease Rate	439350	Dept of Administration	61	-68.920	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-06-02T00:00:00	ARD7400203	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40766	Donate Life Trust	425404	Motor Vehicles	235	-575.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40767	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-26168.400	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-06-02T00:00:00	ARD7400237	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
40768	Innkeeper's Tax	418500	Treasurer of State	48	-1391.220	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-06-02T00:00:00	ARD7400166	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40769	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-02T00:00:00	ARB7400136	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40770	Gasoline use tax	412700	Transportation	800	-5557.530	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-02T00:00:00	ARD7400258	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40771	Innkeeper's Tax	418500	Treasurer of State	48	-122.200	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-06-02T00:00:00	ARD7400167	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40772	DNR - Firewood Revenue	431462	Natural Resources	300	-23035.310	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40773	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-659503.540	2025	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-06-02T00:00:00	ARD7400234	2026-05-02T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40774	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3800.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40775	Labor Charges	439345	Dept of Administration	61	-1319.330	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-06-02T00:00:00	ARD7400203	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40776	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4620.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40777	Alcoholic Beverage Taxes	416100	Revenue	90	-461.140	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-02T00:00:00	ARD7400209	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40778	Ind Supp Fed Medicare B	422061	Veterans Home	570	-981.250	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-06-02T00:00:00	ARD7400249	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40779	DOR BMV OSOW Fee	427475	Revenue	90	-71649.420	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-02T00:00:00	ARD7400209	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40780	Gasoline use tax	412700	Transportation	800	-1852.570	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-02T00:00:00	ARD7400258	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40781	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40782	Sales - Gas and Oil	430916	Transportation	800	-0.070	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-02T00:00:00	ARD7400259	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40783	Alcoholic Beverage Taxes	416100	Revenue	90	-44.060	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-06-02T00:00:00	ARD7400209	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40784	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-256.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40785	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2582.030	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-06-02T00:00:00	ARD7400157	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40786	500 Festival Trust	425407	Motor Vehicles	235	-525.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40787	DNR - Campground Revenue	425451	Natural Resources	300	-42.690	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40788	ID Breakage	423614	Horse Racing Comm	265	-22.210	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-02T00:00:00	ARD7400225	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40789	Food and Beverage Tax	418400	State Comptroller	50	-131.970	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-06-02T00:00:00	ARD7400176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40790	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-132.690	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-02T00:00:00	ARD7400206	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40791	Bicycle Indiana Trust	425396	Motor Vehicles	235	-550.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40792	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40793	FandW - POS vendor license sales	425458	Natural Resources	300	-225568.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40794	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10415.150	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-02T00:00:00	ARD7400255	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40795	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40796	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-190.740	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40797	Food and Beverage Tax	418400	State Comptroller	50	-1654.340	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-06-02T00:00:00	ARD7400176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40798	Military Relief Check-off	464226	Veterans Affairs	160	-116.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-06-02T00:00:00	ARD7400214	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40799	SPF - BallState	425302	Motor Vehicles	235	-1875.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40800	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-02T00:00:00	ARB7400136	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40801	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1260.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-02T00:00:00	ARD7400229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40802	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-9030.860	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-06-02T00:00:00	ARD7400248	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40803	Innkeeper's Tax	418500	Treasurer of State	48	-11039.740	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-05-14T00:00:00	ARD7388092	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40804	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40805	Motor Carrier Permit Fees	427440	Revenue	90	-203.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-05-14T00:00:00	ARD7388142	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40806	DOR BMV OSOW Fee	427475	Revenue	90	-283.500	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-05-14T00:00:00	ARD7388141	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40807	State Library Sales Tax	412430	Library	730	-0.110	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-05-14T00:00:00	ARD7388182	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40808	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40809	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-756.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40810	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-272594.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-14T00:00:00	ARD7388185	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40811	SPandR - Vendor Permits	425855	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40812	Notary Public Commissions	427520	Secretary Of State	40	-1500.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-05-14T00:00:00	ARD7388088	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40813	Librarian Certification Fee	424610	Library	730	-190.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-05-14T00:00:00	ARD7388182	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40814	Choose Life Trust Fees	425393	Motor Vehicles	235	-625.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40815	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-05-14T00:00:00	ARB7388075	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40816	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40817	500 Festival Trust	425407	Motor Vehicles	235	-875.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40818	LARE Fee	425267	Natural Resources	300	-36058.750	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40819	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2850.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40820	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40821	Innkeeper's Tax	418500	Treasurer of State	48	-18.500	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-05-14T00:00:00	ARD7388093	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40822	Superload Escort Revenue	432105	State Police	100	-37669.020	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-05-14T00:00:00	ARD7388145	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40823	Gasoline Tax	414200	Revenue	90	-304957.900	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-14T00:00:00	ARD7388142	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40824	TITLE V	421044	Environmental Management	495	-34921.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-05-14T00:00:00	BIL7388195	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40825	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-468994.480	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-14T00:00:00	ARD7388176	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40826	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40827	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-64459.600	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-05-14T00:00:00	ARD7388171	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40828	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40829	Sec Lending Interest income	429665	Natural Resources	300	-1746.860	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-05-14T00:00:00	ARD7388160	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40830	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-44225.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40831	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-05-14T00:00:00	ARD7388093	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40832	SPF - Nurses	425367	Motor Vehicles	235	-5300.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40833	Cellular Tower Fees	428128	Transportation	800	-48125.360	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-14T00:00:00	BIL7388198	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40834	SPandR - Annual Permits	425787	Natural Resources	300	-173350.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40835	Food and Beverage Tax	418400	State Comptroller	50	-10845.970	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-05-14T00:00:00	ARD7388108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40836	Heritage Trust Fees	425387	Natural Resources	300	-8250.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40837	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40838	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-14T00:00:00	ARD7388185	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40839	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-14T00:00:00	ARD7388142	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40840	SPF - ISP	425371	Motor Vehicles	235	-1825.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40841	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-330.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40842	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40843	DOR BMV OSOW Fee	427475	Revenue	90	-91505.490	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-05-14T00:00:00	ARD7388142	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40844	SPandR - Falls Parking	425814	Natural Resources	300	-130.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40845	Food and Beverage Tax	418400	State Comptroller	50	-895.170	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-05-14T00:00:00	ARD7388108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40846	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-850786.180	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40847	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40848	Food and Beverage Tax	418400	State Comptroller	50	-4948.910	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-05-14T00:00:00	ARD7388108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40849	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40850	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40851	DNR - Boat Rental Revenue	425467	Natural Resources	300	-2175.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40852	SPF - DePauw	425305	Motor Vehicles	235	-325.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40853	Military Relief Check-off	464226	Veterans Affairs	160	-781.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-05-14T00:00:00	ARD7388147	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40854	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-44762.230	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-05-14T00:00:00	ARD7388178	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40855	SPandR - Annual Horse Tag	425785	Natural Resources	300	-5420.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40856	Food and Beverage Tax	418400	State Comptroller	50	-37338.540	2025	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-05-14T00:00:00	ARD7388108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40857	SPF - USI	425329	Motor Vehicles	235	-175.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40858	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40859	Local Service Charges	428070	State Police	100	-6247.520	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-05-14T00:00:00	ARD7388145	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40860	SPF - 4H	425356	Motor Vehicles	235	-500.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40861	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1000.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40862	Motor Vehicle Highway Fees	425008	State Comptroller	50	-166.500	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-05-14T00:00:00	ARD7388097	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40863	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1839.490	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-14T00:00:00	ARD7388140	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40864	Food and Beverage Tax	418400	State Comptroller	50	-4920.100	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-05-14T00:00:00	ARD7388108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40865	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5390.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40866	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3225.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40867	Food and Beverage Tax	418400	State Comptroller	50	-1033.420	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-05-14T00:00:00	ARD7388108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40868	Food and Beverage Tax	418400	State Comptroller	50	-508.250	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40869	SPF - Freemason	425352	Motor Vehicles	235	-1250.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40870	Trip Permit (35%)	427441	Revenue	90	-682.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-14T00:00:00	ARD7388142	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40871	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-776.000	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40872	LARE Fee	425267	Natural Resources	300	-10291.250	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40873	Gasoline use tax	412700	Revenue	90	-1190219.240	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-14T00:00:00	ARD7388142	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40874	Food and Beverage Tax	418400	State Comptroller	50	-9738.190	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-05-14T00:00:00	ARD7388108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40875	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40876	Food and Beverage Tax	418400	State Comptroller	50	-1236.250	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-05-14T00:00:00	ARD7388108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40877	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40878	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40879	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2025	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40880	Sec Lending Interest income	429665	Budget Agency	57	-23946.390	2025	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-05-14T00:00:00	ARD7388132	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40881	Motor Vehicle Highway Fees	425008	Revenue	90	-13546.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-14T00:00:00	ARD7388142	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40882	Gasoline use tax	412700	Transportation	800	-1785328.870	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-14T00:00:00	ARD7388184	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40883	Greenways Trust	425400	Motor Vehicles	235	-600.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40884	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40885	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40886	Innkeeper's Tax	418500	Treasurer of State	48	-24.500	2025	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-05-14T00:00:00	ARD7388093	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40887	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40888	Electric Vehicle-Suppl Fee	425013	Transportation	800	-56350.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-14T00:00:00	ARD7388185	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40889	SPandR - CRS Shelter House	425803	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40890	Motor Carrier Fuel Tax	414400	Transportation	800	-1658.230	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-14T00:00:00	ARD7388184	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40891	Aviation Fuel Excise Tax	413350	Revenue	90	-38655.650	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-05-14T00:00:00	ARD7388142	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40892	SPF - Support our Troops	425340	Veterans Affairs	160	-15720.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-05-14T00:00:00	ARD7388148	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40893	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-425.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-05-14T00:00:00	ARD7388155	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
40894	Innkeeper's Tax	418500	Treasurer of State	48	-1390.940	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-05-14T00:00:00	ARD7388092	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40895	Odometer Fees	425007	State Police	100	-1053.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-05-14T00:00:00	ARD7388145	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40896	Civil Penalties	450411	Revenue	90	-325.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-14T00:00:00	ARD7388142	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40897	Copies and Report Fees	420360	Logansport State Hospital	435	-132.250	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-05-14T00:00:00	ARD7388170	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
40898	SPF - ND	425327	Motor Vehicles	235	-3300.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40899	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40900	Food and Beverage Tax	418400	State Comptroller	50	-0.010	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-05-14T00:00:00	ARD7388114	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40901	Trademark Fee	427590	Secretary Of State	40	-1.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-05-14T00:00:00	ARD7388088	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40902	HP Breakage	423613	Horse Racing Comm	265	-49.420	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-14T00:00:00	ARD7388157	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40903	State Sales Tax	412010	Transportation	800	-4482.210	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-14T00:00:00	ARD7388184	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40904	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-980.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40905	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-30482.400	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-14T00:00:00	ARD7388183	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40906	Food and Beverage Tax	418400	State Comptroller	50	-1391.940	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-05-14T00:00:00	ARD7388108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40907	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40908	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1235.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-05-14T00:00:00	ARD7388158	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40909	Bicycle Indiana Trust	425396	Motor Vehicles	235	-650.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40910	Food and Beverage Tax	418400	State Comptroller	50	-1148.090	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-05-14T00:00:00	ARD7388108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40911	NRA Trust	425406	Motor Vehicles	235	-550.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40912	Control Substance Excise Tax	413500	Revenue	90	-100.000	2025	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-05-14T00:00:00	ARD7388142	2026-05-02T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40913	Sec Lending Interest income	429665	Natural Resources	300	-1746.900	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-05-14T00:00:00	ARD7388160	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40914	NONGAME FUND	464220	Natural Resources	300	-447.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-05-14T00:00:00	ARD7388161	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40915	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40916	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40917	Innkeeper's Tax	418500	Treasurer of State	48	-2765.690	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-05-14T00:00:00	ARD7388092	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40918	LABORATORY COSTS	421102	Toxicology	115	-40.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-05-14T00:00:00	ARD7388146	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
40919	SPF - IBST	425360	Motor Vehicles	235	-225.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40920	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-395.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40921	SPandR - Admin Rev	425858	Natural Resources	300	551.230	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40922	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-8809.770	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-05-14T00:00:00	ARD7388135	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40923	Technololgy Fund Fees	425284	Motor Vehicles	235	-494.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-05-14T00:00:00	ARD7388153	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40924	Teaching Licensing Fees	427010	Education	700	-19460.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-05-14T00:00:00	ARD7388179	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40925	The Milk Bank	425289	Motor Vehicles	235	-25.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40926	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-600.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40927	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-14T00:00:00	ARB7388075	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40928	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1050.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40929	FR - land use easement/permit	425618	Natural Resources	300	-138.670	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40930	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-5130.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40931	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40932	Rental of Properties	430195	Natural Resources	300	-325.000	2025	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40933	SPF - Colts	425354	Budget Agency	57	-2820.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-05-14T00:00:00	ARD7388133	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40934	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-14T00:00:00	ARB7388075	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40935	Federal Service Charges	428060	State Police	100	-80.090	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-05-14T00:00:00	ARD7388145	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40936	FandW - License Agent Revenue	425482	Natural Resources	300	-42.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40937	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-2493.300	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-05-14T00:00:00	ARD7388170	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
40938	DOR BMV OSOW Fee	427475	Transportation	800	-460.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-14T00:00:00	ARD7388184	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40939	Innkeeper's Tax	418500	Treasurer of State	48	-288.200	2025	General Government	CIF Porter County	73311	State Dedicated Fund	2025-05-14T00:00:00	ARD7388092	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40940	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1836.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40941	Alcoholic Beverage Taxes	416100	Revenue	90	-38777.190	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-14T00:00:00	ARD7388142	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40942	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-68.760	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40943	ORV non-res annu trail use tag	420952	Natural Resources	300	-1700.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40944	State Sales Tax	412010	Transportation	800	-18940.960	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-14T00:00:00	ARD7388184	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40945	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40946	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5600.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40947	SPF - Butler	425304	Motor Vehicles	235	-1500.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40948	Food and Beverage Tax	418400	State Comptroller	50	-2056.340	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-05-14T00:00:00	ARD7388108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40949	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-11915.370	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-05-14T00:00:00	ARD7388170	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
40950	Food and Beverage Tax	418400	State Comptroller	50	-5902.460	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-05-14T00:00:00	ARD7388108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40951	Innkeeper's Tax	418500	Treasurer of State	48	-40875.730	2025	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-05-14T00:00:00	ARD7388092	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40952	Motor Vehicle Highway Fees	425008	Revenue	90	-200.100	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-14T00:00:00	ARD7388142	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40953	ID Breakage	423614	Horse Racing Comm	265	-294.810	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-14T00:00:00	ARD7388157	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40954	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-34.110	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-05-14T00:00:00	ARD7388178	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40955	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	19387.070	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-14T00:00:00	ARD7388178	2026-05-02T00:00:00	Unemployment Compensation	6760	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40956	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	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	-45.250	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-05-14T00:00:00	ARD7388093	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40958	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-136.440	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40959	ID Breakage	423614	Horse Racing Comm	265	-51.280	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-14T00:00:00	ARD7388157	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40960	SPF - DARE	425350	Motor Vehicles	235	-775.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40961	DNR - CRS Campground Rev	425608	Natural Resources	300	-31089.030	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40962	Truck 54K - 60K	425034	Motor Vehicles	235	-850.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40963	Technololgy Fund Fees	425284	Motor Vehicles	235	-41292.900	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40964	Food and Beverage Tax	418400	State Comptroller	50	-6649.180	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-05-14T00:00:00	ARD7388108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40965	DOR IDEM Fees	427470	Environmental Management	495	-3154.770	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388171	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40966	Donate Life Trust	425404	Motor Vehicles	235	-450.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40967	SPandR - Admission Gate OOS	425783	Natural Resources	300	-29718.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40968	Adoption Fees	423020	Indiana Dept of Health	400	-560.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-05-14T00:00:00	ARD7388166	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40969	Food and Beverage Tax	418400	State Comptroller	50	-729.480	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-05-14T00:00:00	ARD7388108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40970	Semi Quincentennial Plate	425290	Motor Vehicles	235	-525.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40971	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40972	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9030.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40973	SPandR - Admission Gate In State	425782	Natural Resources	300	-92497.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40974	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40975	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40976	LOCAL PROJECTS	464180	Child Services	502	-518.600	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-14T00:00:00	ARD7388175	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40977	SPF - IBE	425359	Motor Vehicles	235	-750.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40978	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-574.660	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-05-14T00:00:00	ARD7388135	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40979	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-94145.660	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-14T00:00:00	ARD7388140	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40980	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40981	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-05-14T00:00:00	ARD7388150	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40982	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-19187.650	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-14T00:00:00	ARD7388152	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40983	SPandR - Retailer Commission	425841	Natural Resources	300	-337.250	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40984	Nonconsumer Settlements/Fees	450260	State Police	100	-4979.940	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-05-14T00:00:00	ARD7388145	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40985	SPF - IFFAT	425363	Motor Vehicles	235	-350.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40986	Consumer Penalties	450240	Attorney General	46	250.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-14T00:00:00	ARD7388090	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40987	SPandR - Toboggan	425852	Natural Resources	300	-485.940	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40988	SPandR - Fishing Tournament	425818	Natural Resources	300	-180.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40989	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-14T00:00:00	ARD7388184	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40990	County Admissions Tax	418530	State Comptroller	50	-55242.720	2025	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-05-14T00:00:00	ARD7388108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40991	Welfare Repayments	450510	FSSA Family Resources	500	0.360	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-14T00:00:00	ARM7388079	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40992	Alcoholic Beverage Taxes	416100	Revenue	90	-14783.110	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-05-14T00:00:00	ARD7388142	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40993	Consumer Penalties	450240	Attorney General	46	5.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-05-14T00:00:00	ARD7388090	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40994	Food and Beverage Tax	418400	State Comptroller	50	-468.150	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-05-14T00:00:00	ARD7388108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40995	GIFT SHOP	432100	Library	730	-1.620	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-05-14T00:00:00	ARD7388182	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40996	Transp Infr Impr Fee	428155	Transportation	800	-682080.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-14T00:00:00	ARD7388185	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40997	Truck 16K - 20K	425026	Motor Vehicles	235	-325.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40998	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-55.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40999	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-230009.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-05-14T00:00:00	ARD7388088	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41000	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7225.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41001	Food and Beverage Tax	418400	State Comptroller	50	-2276.020	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-05-14T00:00:00	ARD7388108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41002	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-05-14T00:00:00	ARD7389093	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41003	SPF - Evansville	425325	Motor Vehicles	235	-350.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41004	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41005	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41006	Motor Vehicle Highway Fees	425008	Revenue	90	-169.690	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-14T00:00:00	ARD7388141	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41007	SPF - Purdue	425319	Motor Vehicles	235	-12025.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41008	Special Fuel Tax	414300	Revenue	90	-27925.450	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-14T00:00:00	ARD7388142	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41009	Truck under 7K	425021	Motor Vehicles	235	-650.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41010	Food and Beverage Tax	418400	State Comptroller	50	-2101.140	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-05-14T00:00:00	ARD7388108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41011	Admin. Fee	425197	Charter School Brd	704	-11553.470	2025	Education	Charter School Board	43911	Private Grant Funds	2025-05-14T00:00:00	ARD7388180	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
41012	SPF - BallState	425302	Motor Vehicles	235	-2325.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41013	Vision Premiums EE/ER	428936	Personnel	70	-1.920	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-05-14T00:00:00	ARD7388138	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41014	Innkeeper's Tax	418500	Treasurer of State	48	-80472.640	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-05-14T00:00:00	ARD7388092	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41015	HP Breakage	423613	Horse Racing Comm	265	-284.190	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-14T00:00:00	ARD7388157	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41016	Food and Beverage Tax	418400	State Comptroller	50	-3782.380	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-05-14T00:00:00	ARD7388108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41017	Truck 48K - 54K	425033	Motor Vehicles	235	-440.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41018	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-14T00:00:00	ARB7388075	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41019	Consumer Credit License Applic	422302	Financial Institutions	208	-1700.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-05-14T00:00:00	ARD7388149	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
41020	Consumer Restitution	450220	Attorney General	46	2060.000	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-05-14T00:00:00	ARD7388090	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41021	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-15831.770	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-05-14T00:00:00	ARD7388168	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41022	LIT PSCDA	418655	Budget Agency	57	-2932673.460	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-05-14T00:00:00	ARD7388134	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41023	Aircraft License Excise Tax	413100	Revenue	90	-321.820	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-05-14T00:00:00	ARD7388142	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41024	TOS Unidentified Funds	401150	Attorney General	46	-5536.700	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-14T00:00:00	ARD7388090	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41025	Food and Beverage Tax	418400	State Comptroller	50	-16291.060	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-05-14T00:00:00	ARD7388108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41026	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-207435.280	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-05-14T00:00:00	ARD7388156	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41027	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-05-14T00:00:00	ARD7388093	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41028	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2857.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-05-14T00:00:00	ARD7388167	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41029	SPF - IEdT	425361	Motor Vehicles	235	-975.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41030	DEVA Repayments	428924	Personnel	70	-645.620	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-05-14T00:00:00	ARD7388138	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41031	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41032	DNR Donations Revenue	463060	Natural Resources	300	-15000.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	Department Of The Interior	8015	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41033	SPandR - CRS Cabins	425799	Natural Resources	300	-2452.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41034	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41035	SPandR - Ice Revenue	431466	Natural Resources	300	-1506.790	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41036	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41037	SPF - IU	425312	Motor Vehicles	235	-13050.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41038	Pet Friendly Trust	425399	Motor Vehicles	235	-7025.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41039	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1309.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41040	Transp Infr Impr Fee	428155	Transportation	800	-846.360	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-14T00:00:00	ARD7388184	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41041	SPF - IIT	425310	Motor Vehicles	235	-150.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41042	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41043	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-105473.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-05-14T00:00:00	ARD7388159	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41044	Wild Turkey Trust	425397	Motor Vehicles	235	-1600.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41045	Vital Records Fees	423180	Indiana Dept of Health	400	-76.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-05-14T00:00:00	ARD7388166	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41046	DOR BMV OSOW Fee	427475	Revenue	90	-180941.530	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-14T00:00:00	ARD7388142	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41047	Food and Beverage Tax	418400	State Comptroller	50	-498.150	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-05-14T00:00:00	ARD7388108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41048	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41049	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-73166.610	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-14T00:00:00	ARD7388142	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41050	SPF - IWU	425315	Motor Vehicles	235	-425.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41051	Special Fuel Tax	414300	Revenue	90	-458442.860	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-14T00:00:00	ARD7388142	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41052	Petroleum Severance	413800	Natural Resources	300	-52702.950	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-05-14T00:00:00	ARD7388161	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41053	Odometer Fees	425007	State Police	100	-617.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-05-14T00:00:00	ARD7388144	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41054	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41055	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1660.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41056	SPF - Riley HFK	425376	Motor Vehicles	235	-3100.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41057	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-550.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41058	Food and Beverage Tax	418400	State Comptroller	50	-141.240	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-05-14T00:00:00	ARD7388108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41059	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41060	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-13743.000	2025	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41061	Investment Income	429690	Motor Vehicles	235	-12499.990	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-14T00:00:00	ARD7388152	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41062	DESIGNATED DONATION	463050	Natural Resources	300	-3.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41063	56K Frame Relay	436052	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-14T00:00:00	ARM7388061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41064	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1920.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41065	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-46.530	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-05-14T00:00:00	ARD7388092	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41066	SPandR - Bike Rental	425790	Natural Resources	300	-310.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41067	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41068	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41069	SPF - IPFF	425368	Motor Vehicles	235	-3525.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41070	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13272.000	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-05-14T00:00:00	ARD7388166	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41071	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41072	Welfare Repayments	450510	FSSA Family Resources	500	-2957.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-14T00:00:00	ARD7388174	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41073	Cellular Tower Fees	428128	Transportation	800	278.180	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-14T00:00:00	ARD7388185	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41074	DNR - Facility Rental Revenue	425653	Natural Resources	300	-63.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41075	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41076	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5213.900	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-14T00:00:00	ARD7388163	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41077	Food and Beverage Tax	418400	State Comptroller	50	-18845.500	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-05-14T00:00:00	ARD7388108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41078	IRP Registration Fees	427420	Revenue	90	-176128.070	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-14T00:00:00	ARD7388142	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41079	Motor Vehicle Highway Fees	425008	State Comptroller	50	-53503.210	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-05-14T00:00:00	ARD7388100	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41080	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-51081.770	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-05-14T00:00:00	ARD7388171	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41081	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-90.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41082	Institutional Clothing Fund	422040	Logansport State Hospital	435	-434.880	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-05-14T00:00:00	ARD7388170	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
41083	Consumer Settlements	450230	Attorney General	46	-526.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-14T00:00:00	ARD7388090	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41084	Welfare Repayments	450510	FSSA Family Resources	500	-50539.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-14T00:00:00	ARB7388990	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41085	Claims and Comp - Road Damage	472342	Transportation	800	-39774.980	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-14T00:00:00	BIL7388198	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41086	Innkeeper's Tax	418500	Treasurer of State	48	-117.360	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-05-14T00:00:00	ARD7388093	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41087	SPF - IKFT	425364	Child Services	502	-1350.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-05-14T00:00:00	ARD7388175	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41088	DNR Donations Revenue	463060	Natural Resources	300	-438.360	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41089	Rntl of Prop - DOA	430120	Dept of Administration	61	-660.000	2025	General Government	Donations	45680	State Dedicated Fund	2025-05-14T00:00:00	ARD7388135	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41090	Nonconsumer Settlements/Fees	450260	Natural Resources	300	-21.450	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	Forestry Division	3430	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41091	Safety First Trust Fees	425389	Homeland Security	385	-700.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-05-14T00:00:00	ARD7388165	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41092	SPF - Marian	425318	Motor Vehicles	235	-125.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41093	SPandR - CRS Group Camp	425801	Natural Resources	300	-796.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41094	Civil Penalties	450411	Worker's Comp Brd	220	-700.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-05-14T00:00:00	ARD7388151	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41095	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-61100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41096	Gasoline Tax	414200	Revenue	90	-912975.620	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-14T00:00:00	ARD7388142	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41097	Precious Metal	427587	Secretary Of State	40	-200.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-05-14T00:00:00	ARD7388088	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41098	SPF - IUPUI	425314	Motor Vehicles	235	-350.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41099	Food and Beverage Tax	418400	State Comptroller	50	-4514.200	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-05-14T00:00:00	ARD7388108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41100	SPF - Rose Hulman	425320	Motor Vehicles	235	-675.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41101	Water Testing Fees	423190	Indiana Dept of Health	400	-1236.000	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-05-14T00:00:00	ARD7388166	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41102	Water Testing Fees	423190	Indiana Dept of Health	400	-1305.000	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-05-14T00:00:00	ARD7389093	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41103	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41104	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-32218.590	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-05-14T00:00:00	ARD7388088	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41105	DNR - Campground Revenue	425451	Natural Resources	300	-801.950	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41106	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-15456.500	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41107	DOR  Service Charge	427449	Revenue	90	-132.600	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-14T00:00:00	ARD7388142	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41108	DESIGNATED DONATION	463050	Arts Comm	705	-850.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-05-14T00:00:00	ARD7388181	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
41109	Innkeeper's Tax	418500	Treasurer of State	48	-11037.020	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-05-14T00:00:00	ARD7388092	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41110	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2450.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41111	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-05-14T00:00:00	BIL7388195	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41112	Food and Beverage Tax	418400	State Comptroller	50	-5035.980	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-05-14T00:00:00	ARD7388108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41113	FandW - Additional Tags Block of	425462	Natural Resources	300	-2117.660	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41114	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41115	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-45.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41116	SPandR - Products Sold Revenue	431471	Natural Resources	300	-30296.930	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41117	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41118	Food and Beverage Tax	418400	State Comptroller	50	-2011.250	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-05-14T00:00:00	ARD7388108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41119	SPandR - Group Docks	425821	Natural Resources	300	-504.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41120	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1674.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-05-14T00:00:00	BIL7383722	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41121	SPF - Indy HoF	425355	Motor Vehicles	235	-1375.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41122	SPF - State Museum Trust	425395	Motor Vehicles	235	-375.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41123	Food and Beverage Tax	418400	State Comptroller	50	-226.010	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-05-14T00:00:00	ARD7388108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41124	Special Fuel Tax	414300	Revenue	90	-1371750.840	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-14T00:00:00	ARD7388142	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41125	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1819.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-05-14T00:00:00	ARD7388166	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41126	Consumer Settlements	450230	Attorney General	46	-308.500	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-05-14T00:00:00	ARD7388089	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41127	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-742.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41128	SPandR - Daily Adm - Range	425805	Natural Resources	300	-52.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41129	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69352.230	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-14T00:00:00	ARD7388140	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41130	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41131	Motor Vehicle Highway Fees	425008	Revenue	90	-13433.750	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-14T00:00:00	ARD7388142	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41132	Dealer Plates	425230	Secretary Of State	40	-35728.220	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-05-14T00:00:00	ARD7388088	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41133	Food and Beverage Tax	418400	State Comptroller	50	-519.610	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-05-14T00:00:00	ARD7388108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41134	DNR - Campground Revenue	425451	Natural Resources	300	-215.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41135	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-05-14T00:00:00	ARD7388139	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41136	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41137	ID Breakage	423614	Horse Racing Comm	265	-294.810	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-14T00:00:00	ARD7388157	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41138	Auditor of State Fines	450310	Indiana Election Division	63	-2750.000	2025	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-05-14T00:00:00	ARD7388137	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
41139	Food and Beverage Tax	418400	State Comptroller	50	69177.350	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-05-14T00:00:00	ARD7388108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41140	SPandR - Special Events	425857	Natural Resources	300	-525.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41141	Unemployment Tax	417810	Dept of Workforce Development	510	-628583.620	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-14T00:00:00	ARD7388178	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41142	Dental Premiums EE/ER	428929	Personnel	70	-5.280	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-05-14T00:00:00	ARD7388138	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41143	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-95480.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-14T00:00:00	ARD7388185	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41144	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-16503.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-05-14T00:00:00	ARD7388142	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41145	SOS Enforcement Penalties	451215	Secretary Of State	40	-1129.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-05-14T00:00:00	ARD7388088	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41146	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-350.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41147	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41148	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-570.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41149	SPandR - Bouys and Docks	425794	Natural Resources	300	-2160.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41150	SPF - Wabash	425332	Motor Vehicles	235	-500.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41151	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41152	Sec Lending Interest income	429665	Treasurer of State	48	-4071.950	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-05-14T00:00:00	ARD7388091	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41153	Food and Beverage Tax	418400	State Comptroller	50	-4517.400	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-05-14T00:00:00	ARD7388108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41154	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1291.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-14T00:00:00	ARD7388184	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41155	LIT Transfer In PSCDA	740840	Budget Agency	57	-1058085.610	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-05-14T00:00:00	ARD7388134	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41156	Food and Beverage Tax	418400	State Comptroller	50	-6879.100	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-05-14T00:00:00	ARD7388108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41157	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41158	FandW - Ohio River license and 10	425503	Natural Resources	300	-360.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41159	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-966874.990	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-14T00:00:00	ARD7388164	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41160	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41161	Trip Permit (65%)	427446	Revenue	90	-1267.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-14T00:00:00	ARD7388142	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41162	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41163	Innkeeper's Tax	418500	Treasurer of State	48	-34.200	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-05-14T00:00:00	ARD7388093	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41164	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41165	SPF - ISU	425311	Motor Vehicles	235	-800.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41166	HP Breakage	423613	Horse Racing Comm	265	-284.190	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-14T00:00:00	ARD7388157	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41167	SPF - TriState	425324	Motor Vehicles	235	-175.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41168	Gasoline use tax	412700	Transportation	800	-5355819.970	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-14T00:00:00	ARD7388184	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41169	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14840.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41170	SPandR - Dry Storage	425809	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41171	DNR - Firewood Revenue	431462	Natural Resources	300	-19877.400	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-05-14T00:00:00	ARD7388162	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41172	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-275.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-05-14T00:00:00	ARD7388154	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41173	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41174	SPF - DePauw	425305	Motor Vehicles	235	-50.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41175	Greenways Trust	425400	Motor Vehicles	235	-200.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41176	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41177	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41178	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41179	Truck under 7K	425021	Motor Vehicles	235	-100.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41180	SPF - Nurses	425367	Motor Vehicles	235	-1375.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41181	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41182	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41183	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41184	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41185	NRA Trust	425406	Motor Vehicles	235	-125.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41186	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41187	Child Labor Law Penalties	450810	Labor	225	-225.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-01-17T00:00:00	ARD7308583	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
41188	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1931206.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-01-17T00:00:00	ARD7308579	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41189	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-01-17T00:00:00	ARD7308564	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41190	Technololgy Fund Fees	425284	Motor Vehicles	235	-1085.880	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-01-17T00:00:00	ARD7308585	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41191	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-38258.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-17T00:00:00	ARD7308626	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41192	FandW - Direct Donations Revenue	463270	Natural Resources	300	-218.990	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41193	Safety First Trust Fees	425389	Homeland Security	385	-75.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-01-17T00:00:00	ARD7308599	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41194	Sec Lending Interest income	429665	Treasurer of State	48	-4189.300	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-01-17T00:00:00	ARD7308527	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41195	Heritage Trust Fees	425387	Natural Resources	300	-3025.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41196	Motor Carrier Permit Fee	427452	Transportation	800	-1525.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-17T00:00:00	ARD7308624	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41197	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-872741.380	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-17T00:00:00	ARD7308614	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41198	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-596.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-01-17T00:00:00	ARD7308600	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41199	Nonconsumer Settlements/Fees	450260	Attorney General	46	-588.060	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-17T00:00:00	ARD7308526	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41200	Transp Infr Impr Fee	428155	Transportation	800	-260025.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-17T00:00:00	ARD7308626	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41201	Food and Beverage Tax	418400	State Comptroller	50	-4060.880	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-01-17T00:00:00	ARD7308536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41202	SPF - IKFT	425364	Child Services	502	-400.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-01-17T00:00:00	ARD7308612	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41203	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-58780.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-01-17T00:00:00	ARD7308592	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41204	DEVA Repayments	428924	Personnel	70	-1015.620	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-01-17T00:00:00	ARD7308563	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41205	Unemployment Tax	417810	Dept of Workforce Development	510	-917571.360	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-17T00:00:00	ARD7308616	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41206	Food and Beverage Tax	418400	State Comptroller	50	-23288.130	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-01-17T00:00:00	ARD7308536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41207	Aircraft License Excise Tax	413100	Revenue	90	-379.930	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-01-17T00:00:00	ARD7308568	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41208	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9625.520	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-17T00:00:00	ARD7308595	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41209	Sec Lending Interest income	429665	Natural Resources	300	-930.820	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-01-17T00:00:00	ARD7308593	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41210	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-17T00:00:00	ARB7308504	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41211	Special Fuel Tax	414300	Revenue	90	-5888656.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-17T00:00:00	ARD7308568	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41212	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2709.670	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-01-17T00:00:00	ARD7308590	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41213	Innkeeper's Tax	418500	Treasurer of State	48	-2782.080	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-01-17T00:00:00	ARD7308528	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41214	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4225.980	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-17T00:00:00	ARD7308624	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41215	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-19189.300	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-01-17T00:00:00	ARD7308602	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41216	Innkeeper's Tax	418500	Treasurer of State	48	-135439.850	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-01-17T00:00:00	ARD7308528	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41217	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41218	SPF - ND	425327	Motor Vehicles	235	-1050.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41219	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41220	Motor Carrier Permit Fees	427440	Revenue	90	-23.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-01-17T00:00:00	ARD7308568	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41221	Food and Beverage Tax	418400	State Comptroller	50	-8635.760	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-01-17T00:00:00	ARD7308536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41222	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41223	FR - licensed timber buyers li	425614	Natural Resources	300	-890.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41224	Innkeeper's Tax	418500	Treasurer of State	48	-661.180	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-01-17T00:00:00	ARD7308528	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41225	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41226	Innkeeper's Tax	418500	Treasurer of State	48	-364.620	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2025-01-17T00:00:00	ARD7308528	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41227	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41228	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-770.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-01-17T00:00:00	ARD7308600	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41229	ID Breakage	423614	Horse Racing Comm	265	-21.070	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-17T00:00:00	ARD7308589	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41230	DNR Donations Revenue	463060	Natural Resources	300	-4.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41231	Government Interest Income	429660	Lieutenant Governor's Office	38	-1650937.500	2025	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2025-01-17T00:00:00	ARD7308524	2026-05-02T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
41232	InsurAgts and Related Lic	423920	Insurance	210	-163023.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-01-17T00:00:00	ARD7308579	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41233	Food and Beverage Tax	418400	State Comptroller	50	-16070.570	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-01-17T00:00:00	ARD7308536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41234	Food and Beverage Tax	418400	State Comptroller	50	-19908.890	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-01-17T00:00:00	ARD7308536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41235	Entomology - nursery dealers l	425434	Natural Resources	300	-1546.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41236	Ind Supp Fed Medicare B	422061	Veterans Home	570	-197.940	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-01-17T00:00:00	ARD7308618	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41237	Railroad Property Tax	419200	Transportation	800	-42075.290	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-17T00:00:00	ARD7308624	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41238	HP Breakage	423613	Horse Racing Comm	265	1.720	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-17T00:00:00	ARD7308589	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41239	Registration Fee Revenue	423260	Attorney General	46	-474.210	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-01-17T00:00:00	ARD7308526	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41240	DOR BMV OSOW Fee	427475	Revenue	90	-55237.610	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-17T00:00:00	ARD7308568	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41241	Food and Beverage Tax	418400	State Comptroller	50	-6230.930	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-01-17T00:00:00	ARD7308536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41242	ID Breakage	423614	Horse Racing Comm	265	-3.660	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-17T00:00:00	ARD7308589	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41243	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	213226.900	2025	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2025-01-17T00:00:00	ARD7308596	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41244	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2447.610	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-01-17T00:00:00	ARD7308604	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41245	DNR - Concessions Revenue	425452	Natural Resources	300	-9.940	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41246	HP Breakage	423613	Horse Racing Comm	265	9.840	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-17T00:00:00	ARD7308589	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41247	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-595920.450	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-17T00:00:00	ARD7308598	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41248	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-17T00:00:00	ARD7308568	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41249	Garments	644780	Correctional Industries	515	-69790.860	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-01-17T00:00:00	ARD7308617	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41250	Alcoholic Beverage Taxes	416100	Revenue	90	-35708.860	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-01-17T00:00:00	ARD7308568	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41251	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-01-17T00:00:00	ARM7308505	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41252	Motor Vehicle Highway Fees	425008	Revenue	90	-116750.600	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-17T00:00:00	ARD7308568	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41253	Motor Vehicle Highway Fees	425008	Revenue	90	-5675.440	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-17T00:00:00	ARD7308568	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41254	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-1660.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-17T00:00:00	ARB7308504	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41255	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-17T00:00:00	ARD7308566	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41256	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1155.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-01-17T00:00:00	ARD7308580	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41257	Food and Beverage Tax	418400	State Comptroller	50	-31519.180	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-01-17T00:00:00	ARD7308536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41258	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-14939.940	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-17T00:00:00	ARB7308516	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41259	Food and Beverage Tax	418400	State Comptroller	50	-10564.010	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-01-17T00:00:00	ARD7308536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41260	DESIGNATED DONATION	463050	Library	730	-2300.000	2025	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-01-17T00:00:00	ARD7308622	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41261	SPF - Colts	425354	Budget Agency	57	-1080.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-01-17T00:00:00	ARD7308562	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41262	Sec Lending Interest income	429665	Lieutenant Governor's Office	38	-22468.800	2025	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2025-01-17T00:00:00	ARD7308524	2026-05-02T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
41263	Sales - Meals	430984	Veterans Home	570	-12.000	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-01-17T00:00:00	ARD7308619	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41264	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	1177.760	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-17T00:00:00	ARD7308625	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41265	Welfare Repayments	450510	Early Child Learning	501	-959.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-17T00:00:00	ARB7310223	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
41266	Claims and Comp - Road Damage	472342	Transportation	800	-100.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-17T00:00:00	ARD7308623	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41267	Clean Prod Floor Care	644701	Correctional Industries	515	-1402.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-01-17T00:00:00	ARD7308617	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41268	Program Income	441020	Indiana Dept of Health	400	-2395074.020	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-17T00:00:00	ARD7308600	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41269	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-17T00:00:00	ARD7308568	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41270	Food and Beverage Tax	418400	State Comptroller	50	-1496.630	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-01-17T00:00:00	ARD7308536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41271	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4598.010	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-01-17T00:00:00	ARD7308617	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41272	FR - handling fee (nursery) re	425617	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41273	County Admissions Tax	418530	State Comptroller	50	-1096595.580	2025	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-01-17T00:00:00	ARD7308536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41274	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41275	Clean Prod Floor Care	437701	Correctional Industries	515	-2132896.730	2025	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-01-17T00:00:00	ARD7308617	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41276	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-136154.110	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-17T00:00:00	ARD7308568	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41277	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41278	Off Furn - Office Seating	644723	Correctional Industries	515	-8335.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-01-17T00:00:00	ARD7308617	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41279	LARE Fee	425267	Natural Resources	300	-6508.750	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41280	SPF - DARE	425350	Motor Vehicles	235	-350.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41281	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	2132.620	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-01-17T00:00:00	ARD7308591	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41282	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-17T00:00:00	ARD7308526	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41283	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41284	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41285	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1771.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41286	Mine Subsdnce Insur Premium	423960	Insurance	210	-63598.990	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-01-17T00:00:00	ARD7308579	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41287	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-17T00:00:00	ARB7308504	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41288	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41289	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41290	SPF - Butler	425304	Motor Vehicles	235	-600.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41291	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41292	Highway Signs	645750	Correctional Industries	515	-47169.060	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-01-17T00:00:00	ARD7308617	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41293	SPF - USI	425329	Motor Vehicles	235	-50.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41294	Civil Penalties	450411	Worker's Comp Brd	220	-1300.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-01-17T00:00:00	ARD7308581	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41295	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-15134.130	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-01-17T00:00:00	ARD7308528	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41296	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41297	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-78149.570	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-17T00:00:00	ARD7308566	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41298	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41299	Program Income	441020	Indiana Dept of Health	400	-23514.580	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-17T00:00:00	ARD7308600	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41300	Motor Vehicle Highway Fees	425008	Revenue	90	-1939.350	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-17T00:00:00	ARD7308568	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41301	Lottery Surplus Revenue	429499	Budget Agency	57	-33392953.280	2025	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-01-17T00:00:00	ARD7308561	2026-05-02T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41302	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-17T00:00:00	ARD7308574	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41303	Consumer Restitution	450220	Attorney General	46	-100.000	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-01-17T00:00:00	ARD7308526	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41304	Toilet Paper	644782	Correctional Industries	515	-32033.250	2025	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-01-17T00:00:00	ARD7308617	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41305	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-17T00:00:00	ARD7308565	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41306	SPF - IU	425312	Motor Vehicles	235	-4075.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41307	Tables - Folding	644740	Correctional Industries	515	-5750.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-01-17T00:00:00	ARD7308617	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41308	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-17T00:00:00	ARD7308568	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41309	Librarian Certification Fee	424610	Library	730	-10.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-01-17T00:00:00	ARD7308622	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41310	Gasoline use tax	412700	Transportation	800	24993.490	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-17T00:00:00	ARD7308624	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41311	Medicaid Prog Recov Interest	429606	Attorney General	46	-16477.390	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-17T00:00:00	ARD7308526	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41312	NONGAME FUND	464220	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41313	Printing Service	649792	Correctional Industries	515	-9391.090	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-01-17T00:00:00	ARD7308617	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41314	LOCAL PROJECTS	464180	Child Services	502	-162.160	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-17T00:00:00	ARD7308612	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41315	Food and Beverage Tax	418400	State Comptroller	50	-19124.780	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-01-17T00:00:00	ARD7308536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41316	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41317	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-233335.450	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-01-17T00:00:00	ARD7308581	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41318	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3027.500	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41319	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2000.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-01-17T00:00:00	BIL7308634	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41320	Food and Beverage Tax	418400	State Comptroller	50	41.940	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-01-17T00:00:00	ARD7308536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41321	Food and Beverage Tax	418400	State Comptroller	50	-1730.170	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-01-17T00:00:00	ARD7308536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41322	Motor Vehicle Highway Fees	425008	Revenue	90	6.940	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-17T00:00:00	ARD7308569	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41323	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2025	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-01-17T00:00:00	ARD7308565	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41324	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41325	Food and Beverage Tax	418400	State Comptroller	50	-5825.500	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-01-17T00:00:00	ARD7308536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41326	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-456.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-01-17T00:00:00	ARD7308617	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41327	FandW - Online Revenue	425457	Natural Resources	300	-32838.910	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41328	Special Fuel Tax	414300	Revenue	90	-17042774.390	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-17T00:00:00	ARD7308568	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41329	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4130.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-01-17T00:00:00	ARD7308579	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41330	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-17T00:00:00	ARD7308566	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41331	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41332	Det Furn - Individual Chairs	644712	Correctional Industries	515	-11850.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-01-17T00:00:00	ARD7308617	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41333	Child Support Bureau Annual Fe	424200	Child Services	502	-85.800	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-17T00:00:00	ARD7308612	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41334	Aviation Fuel Excise Tax	413350	Revenue	90	-79170.300	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-01-17T00:00:00	ARD7308568	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41335	TOS Unidentified Funds	401150	Attorney General	46	120161.060	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-17T00:00:00	ARD7308526	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41336	Certificate Fee	423319	Indiana Dept of Health	400	-1200.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-01-17T00:00:00	ARD7308600	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41337	Electric Vehicle-Suppl Fee	425013	Transportation	800	-39780.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-17T00:00:00	ARD7308626	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41338	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-430585.950	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-01-17T00:00:00	ARD7308604	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41339	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-17T00:00:00	ARD7308614	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41340	SPF - Purdue	425319	Motor Vehicles	235	-4500.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41341	STACK TEST FEE	421042	Environmental Management	495	-700.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-01-17T00:00:00	BIL7308634	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41342	Food and Beverage Tax	418400	State Comptroller	50	-6825.060	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-01-17T00:00:00	ARD7308536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41343	RPAF Tipping Fees	427467	Environmental Management	495	-150263.710	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-01-17T00:00:00	ARB7308504	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41344	LOCAL PROJECTS	464180	Transportation	800	-27173.680	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-01-17T00:00:00	BIL7308642	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41345	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41346	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-74.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-01-17T00:00:00	ARD7308579	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41347	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-17T00:00:00	ARD7308566	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41348	Clean Prod Janitorial	644702	Correctional Industries	515	-442.650	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-01-17T00:00:00	ARD7308617	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41349	State Library Sales Tax	412430	Library	730	-3.300	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-01-17T00:00:00	ARD7308622	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41350	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-480716.890	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-17T00:00:00	ARD7308588	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41351	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-17T00:00:00	ARD7308614	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41352	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41353	BMVC Commission Fees	425283	Motor Vehicles Comm	340	34606.910	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-17T00:00:00	ARD7308596	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41354	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-705923.180	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41355	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41356	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41357	SPF - IPFF	425368	Motor Vehicles	235	-1175.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41358	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41359	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41360	IN Volunteer Firefighters	425037	Motor Vehicles	235	-60.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41361	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41362	Technololgy Fund Fees	425284	Motor Vehicles	235	-21093.150	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41363	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41364	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41365	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41366	Pet Friendly Trust	425399	Motor Vehicles	235	-1625.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41367	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-825.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41368	Consumer Penalties	450240	Attorney General	46	-35.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-01-17T00:00:00	ARD7308526	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41369	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-194168.160	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-01-17T00:00:00	ARD7308618	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41370	SBOA Audit Charge	452210	Board of Accounts	80	-16223.010	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-01-17T00:00:00	ARD7308567	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41371	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-17T00:00:00	ARD7308566	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41372	Clean Prod Laundry	644703	Correctional Industries	515	-1151.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-01-17T00:00:00	ARD7308617	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41373	Sec Lending Interest income	429665	Natural Resources	300	-930.820	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-01-17T00:00:00	ARD7308593	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41374	Innkeeper's Tax	418500	Treasurer of State	48	-57.820	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-01-17T00:00:00	ARD7308528	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41375	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-9100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-17T00:00:00	ARB7308504	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41376	FandW - Ohio River license and 10	425503	Natural Resources	300	-120.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41377	FandW - POS vendor license sales	425458	Natural Resources	300	-52075.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41378	Clean Prod Janitorial	644702	Correctional Industries	515	-15312.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-01-17T00:00:00	ARD7308617	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41379	Water - well drillers license	425774	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41380	Food and Beverage Tax	418400	State Comptroller	50	-6862.360	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-01-17T00:00:00	ARD7308536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41381	Sports Agent Fees	420515	Attorney General	46	-1400.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-17T00:00:00	ARD7308526	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41382	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-17T00:00:00	ARB7308504	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41383	DNR - Campground Revenue	425451	Natural Resources	300	-429.550	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41384	ID Breakage	423614	Horse Racing Comm	265	-21.070	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-17T00:00:00	ARD7308589	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41385	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-17T00:00:00	ARB7308504	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41386	Food and Beverage Tax	418400	State Comptroller	50	-8092.610	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-01-17T00:00:00	ARD7308536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41387	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-38134.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-01-17T00:00:00	ARD7308617	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41388	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41389	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-17T00:00:00	ARD7308574	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41390	SPF - Support our Troops	425340	Veterans Affairs	160	-4490.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-01-17T00:00:00	ARD7308576	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41391	Vital Records Fees	423180	Indiana Dept of Health	400	-130.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-01-17T00:00:00	ARD7308600	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41392	Adoption Fees	423020	Indiana Dept of Health	400	-440.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-01-17T00:00:00	ARD7308600	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41393	SPF - IEdT	425361	Motor Vehicles	235	-125.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41394	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41395	Food and Beverage Tax	418400	State Comptroller	50	-347744.450	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-01-17T00:00:00	ARD7308536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41396	SPF - TriState	425324	Motor Vehicles	235	-25.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41397	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	241043.560	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-01-17T00:00:00	ARD7308568	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41398	Gasoline use tax	412700	Revenue	90	5554.280	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-17T00:00:00	ARD7308568	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41399	Motor Vehicle Highway Fees	425008	State Comptroller	50	-19829.240	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-01-17T00:00:00	ARD7308534	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41400	Wild Turkey Trust	425397	Motor Vehicles	235	-325.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41401	DNR - Firewood Revenue	431462	Natural Resources	300	-80.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41402	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41403	Retaliatory Fees	423990	Insurance	210	-1065.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-01-17T00:00:00	ARD7308579	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41404	State Sales Tax	412010	Transportation	800	-31793.250	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-17T00:00:00	ARD7308624	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41405	Insurance Cmpny Examtn Fee	423930	Insurance	210	-20910.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-01-17T00:00:00	ARD7308579	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41406	Odometer Fees	425007	State Police	100	-1932.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-01-17T00:00:00	ARD7308573	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41407	Food and Beverage Tax	418400	State Comptroller	50	-36413.420	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-01-17T00:00:00	ARD7308536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41408	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-825.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41409	Cellular Tower Fees	428128	Transportation	800	-6313.180	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-17T00:00:00	BIL7308642	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41410	Sec Lending Interest income	429665	Budget Agency	57	-22355.130	2025	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-01-17T00:00:00	ARD7308561	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41411	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3450.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-01-17T00:00:00	ARD7308600	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41412	FR - post and pole revenue	431426	Natural Resources	300	-28471.620	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41413	DNR - Campground Revenue	425451	Natural Resources	300	-143.920	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41414	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41415	Consumer Settlements	450230	Attorney General	46	-966.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-17T00:00:00	ARD7308526	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41416	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41417	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41418	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41419	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3166.460	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-01-17T00:00:00	ARD7308607	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
41420	Trip Permit (35%)	427441	Revenue	90	-122.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-17T00:00:00	ARD7308568	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41421	Welfare Repayments	450510	FSSA Family Resources	500	-7936.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-17T00:00:00	ARB7309403	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41422	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-65519.500	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-01-17T00:00:00	ARB7308504	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41423	Food and Beverage Tax	418400	State Comptroller	50	-21783.490	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-01-17T00:00:00	ARD7308536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41424	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41425	Truck 30K - 36K	425030	Motor Vehicles	235	-50.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41426	Food and Beverage Tax	418400	State Comptroller	50	-4761.930	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-01-17T00:00:00	ARD7308536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41427	GIFT SHOP	432100	Library	730	-47.200	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-01-17T00:00:00	ARD7308622	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41428	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41429	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4860.300	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-01-17T00:00:00	ARD7308600	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41430	Gasoline Tax	414200	Revenue	90	-284658.480	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-17T00:00:00	ARD7308568	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41431	FandW - Additional Tags Block of	425462	Natural Resources	300	-295.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41432	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-17T00:00:00	ARM7308505	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41433	SPF - BallState	425302	Motor Vehicles	235	-950.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41434	Innkeeper's Tax	418500	Treasurer of State	48	-128.440	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-01-17T00:00:00	ARD7308528	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41435	HP Breakage	423613	Horse Racing Comm	265	9.840	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-17T00:00:00	ARD7308589	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41436	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-01-17T00:00:00	ARD7308622	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41437	Teaching Licensing Fees	427010	Education	700	-5205.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-01-17T00:00:00	ARD7308620	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41438	Claims and Comp - Road Damage	472342	Transportation	800	-84372.110	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-17T00:00:00	BIL7308642	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41439	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2650.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41440	Food and Beverage Tax	418400	State Comptroller	50	-524.400	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-01-17T00:00:00	ARD7308536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41441	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41442	Special Fuel Tax	414300	Revenue	90	-358699.900	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-17T00:00:00	ARD7308568	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41443	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2990.000	2025	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-01-17T00:00:00	ARD7308622	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41444	Food and Beverage Tax	418400	State Comptroller	50	-85.670	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-01-17T00:00:00	ARD7308536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41445	Garments	644780	Correctional Industries	515	-1423.500	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-01-17T00:00:00	ARD7308617	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41446	State in-house product charges	644320	Correctional Industries	515	-17.330	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-01-17T00:00:00	ARD7308617	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41447	IRP Registration Fees	427420	Revenue	90	-539057.040	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-17T00:00:00	ARD7308568	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41448	FandW - Additional Tags Block of	425462	Natural Resources	300	-390.410	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41449	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-175193.560	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-17T00:00:00	ARD7308566	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41450	Charity Gaming Excise Tax	415100	Gaming Comm	190	-24297.160	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-01-17T00:00:00	ARD7308577	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41451	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41452	SPF - ISP	425371	Motor Vehicles	235	-250.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41453	Civil Penalties	450411	Utility Regulatory Comm	200	-1250.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-01-17T00:00:00	ARD7308578	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
41454	FR - special event permit reve	425627	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41455	Reinstate License or Permit	425006	Motor Vehicles	235	12.500	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41456	Gasoline use tax	412700	Transportation	800	8331.420	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-17T00:00:00	ARD7308624	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41457	DOR IDEM Fees	427470	Environmental Management	495	-3753.520	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-01-17T00:00:00	ARD7308604	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41458	Government Interest Income	429660	Treasurer of State	48	-67500.000	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-01-17T00:00:00	ARD7308527	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41459	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-71448.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-01-17T00:00:00	ARD7308617	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41460	Innkeeper's Tax	418500	Treasurer of State	48	-13.380	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-01-17T00:00:00	ARD7308529	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41461	Food and Beverage Tax	418400	State Comptroller	50	-420.830	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-01-17T00:00:00	ARD7308536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41462	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2980.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41463	Gasoline Tax	414200	Revenue	90	-634843.770	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-17T00:00:00	ARD7308568	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41464	Welfare Repayments	450510	FSSA Family Resources	500	-1764.700	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-17T00:00:00	ARD7308608	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41465	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41466	Food and Beverage Tax	418400	State Comptroller	50	-7337.620	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-01-17T00:00:00	ARD7308536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41467	Food and Beverage Tax	418400	State Comptroller	50	-97.760	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-01-17T00:00:00	ARD7308536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41468	Innkeeper's Tax	418500	Treasurer of State	48	-7351.310	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-01-17T00:00:00	ARD7308528	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41469	Solid waste disposal fee	421350	Environmental Management	495	-8208.110	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-01-17T00:00:00	ARB7308504	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41470	Tobacco Distributors License	427486	Revenue	90	-2.370	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-17T00:00:00	ARD7308568	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41471	SPF - Freemason	425352	Motor Vehicles	235	-325.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41472	Military Relief Check-off	464226	Veterans Affairs	160	-109.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-01-17T00:00:00	ARD7308575	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41473	DOR BMV OSOW Fee	427475	Transportation	800	-485.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-17T00:00:00	ARD7308624	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41474	DOR BMV OSOW Fee	427475	Revenue	90	225.980	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-01-17T00:00:00	ARD7308569	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41475	State Sales Tax	412010	Transportation	800	-134352.130	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-17T00:00:00	ARD7308624	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41476	Solid waste disposal fee	421350	Environmental Management	495	-150263.730	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-01-17T00:00:00	ARB7308504	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41477	DOR BMV OSOW Fee	427475	Revenue	90	-33913.560	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-01-17T00:00:00	ARD7308568	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41478	SPF - IBE	425359	Motor Vehicles	235	-50.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41479	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-17T00:00:00	ARM7308505	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41480	Veterans Home Resident Collect	428410	Veterans Home	570	-4381.270	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-01-17T00:00:00	ARD7308619	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41481	FandW - License Agent Revenue	425482	Natural Resources	300	-6.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41482	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-01-17T00:00:00	ARD7308601	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41483	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-17T00:00:00	ARB7308504	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41484	SPF - ISU	425311	Motor Vehicles	235	-250.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41485	Consumer Penalties	450240	Attorney General	46	-822619.960	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-17T00:00:00	ARD7308526	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41486	Claims and Comp - Road Damage	472342	Transportation	800	-934.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-17T00:00:00	ARD7308624	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41487	DOR  Service Charge	427449	Revenue	90	-157.330	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-17T00:00:00	ARD7308568	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41488	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41489	Food and Beverage Tax	418400	State Comptroller	50	-914.720	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-01-17T00:00:00	ARD7308536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41490	SPF - Riley HFK	425376	Motor Vehicles	235	-425.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41491	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41492	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41493	FR - UPS nursery revenue	431434	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41494	Trip Permit (65%)	427446	Revenue	90	-227.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-17T00:00:00	ARD7308568	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41495	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41496	Food and Beverage Tax	418400	State Comptroller	50	-1045.090	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-01-17T00:00:00	ARD7308536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41497	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-10.460	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-01-17T00:00:00	ARD7308616	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41498	Food and Beverage Tax	418400	State Comptroller	50	-1625.670	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-01-17T00:00:00	ARD7308536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41499	FR - annual horse tag revenue	425601	Natural Resources	300	-240.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41500	SPF - IBST	425360	Motor Vehicles	235	-75.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41501	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-17T00:00:00	ARD7308588	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41502	FR - nursery seedling revenue	431424	Natural Resources	300	-8091.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41503	SPF - 4H	425356	Motor Vehicles	235	-200.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41504	Rntl of Prop - INDOT Rent	430191	Transportation	800	-500.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-17T00:00:00	BIL7308642	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41505	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41506	Food and Beverage Tax	418400	State Comptroller	50	-26988.970	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-01-17T00:00:00	ARD7308536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41507	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-129056.030	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-17T00:00:00	ARD7308566	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41508	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41509	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-01-17T00:00:00	ARB7308504	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41510	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-01-17T00:00:00	ARB7308504	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41511	Alcoholic Beverage Taxes	416100	Revenue	90	-310089.780	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-17T00:00:00	ARD7308568	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41512	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41513	DESIGNATED DONATION	463050	Arts Comm	705	-250.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-01-17T00:00:00	ARD7308621	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
41514	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41515	SPF - Marian	425318	Motor Vehicles	235	-75.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41516	Transp Infr Impr Fee	428155	Transportation	800	-5573.650	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-17T00:00:00	ARD7308624	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41517	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41518	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4590.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41519	Off Furn - Parts and Access	644721	Correctional Industries	515	-449.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-01-17T00:00:00	ARD7308617	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41520	Innkeeper's Tax	418500	Treasurer of State	48	-5205.220	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-01-17T00:00:00	ARD7308528	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41521	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-154843.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-17T00:00:00	ARD7308626	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41522	Food and Beverage Tax	418400	State Comptroller	50	-21169.290	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-01-17T00:00:00	ARD7308536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41523	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-01-17T00:00:00	ARD7308587	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
41524	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41525	FR - special event permit reve	425627	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41526	Welfare Repayments	450510	FSSA Family Resources	500	1443.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-17T00:00:00	ARD7308608	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41527	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41528	Food and Beverage Tax	418400	State Comptroller	50	-2390.060	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-01-17T00:00:00	ARD7308536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41529	DNR - Firewood Revenue	431462	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41530	Food and Beverage Tax	418400	State Comptroller	50	-285.780	2025	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-01-17T00:00:00	ARD7308536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41531	SPF - IWU	425315	Motor Vehicles	235	-125.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41532	Food and Beverage Tax	418400	State Comptroller	50	-60967.950	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-01-17T00:00:00	ARD7308536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41533	Motor Vehicle Highway Fees	425008	State Comptroller	50	173.040	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-01-17T00:00:00	ARD7308543	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41534	FR - shelterhouse revenue	425626	Natural Resources	300	-70.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41535	LARE Fee	425267	Natural Resources	300	-1946.250	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-01-17T00:00:00	ARD7308594	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41536	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-01-17T00:00:00	ARB7308504	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41537	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-17862.240	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-01-17T00:00:00	ARD7308616	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41538	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41539	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-360.830	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-28T00:00:00	ARD7202537	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41540	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-195.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-28T00:00:00	CNT7203830	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41541	Rntl of Prop - INDOT Rent	430191	Transportation	800	-520.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-28T00:00:00	BIL7202602	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41542	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-2748.990	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-10-28T00:00:00	ARD7202578	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41543	Food and Beverage Tax	418400	State Comptroller	50	-5196.260	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-10-28T00:00:00	ARD7202502	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41544	Food and Beverage Tax	418400	State Comptroller	50	-7.260	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-10-28T00:00:00	ARD7202502	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41545	FandW - POS vendor license sales	425458	Natural Resources	300	-148709.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41546	Food and Beverage Tax	418400	State Comptroller	50	-27.440	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-10-28T00:00:00	ARD7202502	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41547	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1250.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41548	Dental Premiums EE/ER	428929	Personnel	70	-10.260	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-10-28T00:00:00	ARD7202535	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41549	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-27617.260	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-10-28T00:00:00	ARD7202578	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41550	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41551	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41552	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2740.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41553	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1160.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41554	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4500.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41555	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-3050.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41556	Odometer Fees	425007	State Police	100	-133.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-10-28T00:00:00	ARD7202541	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41557	State Library Sales Tax	412430	Library	730	-0.470	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-28T00:00:00	ARD7202592	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41558	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41559	TOS Unidentified Funds	401150	State Comptroller	50	18665.050	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-10-28T00:00:00	ARD7202497	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41560	Welfare Repayments	450510	FSSA Family Resources	500	2470.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-28T00:00:00	ARM7202473	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41561	LIT Transfer In PSCDA	740840	Budget Agency	57	-1456.000	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2024-10-28T00:00:00	ARD7202533	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41562	SPandR - Admin Rev	425858	Natural Resources	300	-755.730	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41563	Wild Turkey Trust	425397	Motor Vehicles	235	-975.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41564	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-168.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-28T00:00:00	ARD7202551	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41565	FR - recycle revenue	431428	Correction	615	-140.000	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-10-28T00:00:00	ARD7202582	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
41566	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-10-28T00:00:00	ARB7202465	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41567	Technololgy Fund Fees	425284	Motor Vehicles	235	-448.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-10-28T00:00:00	ARD7202554	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41568	Technololgy Fund Fees	425284	Motor Vehicles	235	-43485.600	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41569	Trip Permit (65%)	427446	Revenue	90	-325.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41570	Food and Beverage Tax	418400	State Comptroller	50	-986.010	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-10-28T00:00:00	ARD7202502	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41571	Dealer Plates	425230	Secretary Of State	40	-11730.300	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-10-28T00:00:00	ARD7202487	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41572	SPF - Riley HFK	425376	Motor Vehicles	235	-3150.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41573	SPF - Family First Inc	425295	Motor Vehicles	235	-125.000	2025	General Government	Family First	75257	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41574	ORV non-res annu trail use tag	420952	Natural Resources	300	-1160.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41575	Safety First Trust Fees	425389	Homeland Security	385	-800.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-10-28T00:00:00	ARD7202566	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41576	Civil Penalties	450411	Worker's Comp Brd	220	-250.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-28T00:00:00	ARD7202551	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41577	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.300	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-10-28T00:00:00	ARM7202466	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41578	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41579	Odometer Fees	425007	State Police	100	-2646.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-10-28T00:00:00	ARD7202542	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41580	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41581	SPF - USI	425329	Motor Vehicles	235	-350.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41582	Innkeeper's Tax	418500	Treasurer of State	48	-7.200	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-10-28T00:00:00	ARD7202493	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41583	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1085.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41584	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41585	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41586	EMPLOYMENT SECURITY REFUNDS	417500	Utility Regulatory Comm	200	-1170.000	2025	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2024-10-28T00:00:00	ARD7202548	2026-05-02T00:00:00	Public Utility	3200	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
41587	Food and Beverage Tax	418400	State Comptroller	50	-22832.570	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-10-28T00:00:00	ARD7202502	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41588	SPandR - Live Bait Revenue	431467	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41589	Investment Income	429690	Motor Vehicles	235	-9631.870	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-28T00:00:00	ARD7202553	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41590	Gasoline use tax	412700	Transportation	800	-2012414.680	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-28T00:00:00	ARD7202594	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41591	SPF - Colts	425354	Budget Agency	57	-2420.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-10-28T00:00:00	ARD7202532	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41592	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41593	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-42138.260	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41594	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41595	SPandR - Vendor Permits	425855	Natural Resources	300	-800.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41596	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1064781.870	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-10-28T00:00:00	ARD7202568	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41597	FandW - Additional Tags Block of	425462	Natural Resources	300	-2361.420	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41598	Government Interest Income	429660	Veterans Affairs	160	-12750.000	2025	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2024-10-28T00:00:00	ARD7202545	2026-05-02T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41599	Food and Beverage Tax	418400	State Comptroller	50	5593.510	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-10-28T00:00:00	ARD7202502	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41600	Auditor of State Fines	450310	Treasurer of State	48	-21365.490	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-10-28T00:00:00	ARD7202491	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41601	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41602	Innkeeper's Tax	418500	Treasurer of State	48	-8.750	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-10-28T00:00:00	ARD7202493	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41603	SPF - BallState	425302	Motor Vehicles	235	-2250.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41604	Riverboat Wagering Tax	415300	Revenue	90	-921737.690	2025	General Government	Terre Haute Casino	37070	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41605	FESOP FEES	421030	Environmental Management	495	-19047.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-10-28T00:00:00	BIL7202600	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41606	Gasoline Tax	414200	Revenue	90	9220.810	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41607	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-290.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41608	IN Volunteer Firefighters	425037	Motor Vehicles	235	-320.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41609	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-1064.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41610	Civil Penalties	450411	Utility Regulatory Comm	200	-48500.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-10-28T00:00:00	ARD7202548	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
41611	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41612	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41613	Program Income	441020	Adjutant General	110	-4687.580	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-28T00:00:00	ARD7202544	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
41614	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41615	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41616	Transp Infr Impr Fee	428155	Transportation	800	-446.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-28T00:00:00	ARD7202594	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41617	DNR - Firewood Revenue	431462	Natural Resources	300	-41831.760	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41618	SPF - IFFAT	425363	Motor Vehicles	235	-425.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41619	SPandR - Cave Trips	425798	Natural Resources	300	-272.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41620	FR - shelterhouse revenue	425626	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41621	Food and Beverage Tax	418400	State Comptroller	50	-3431.460	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-10-28T00:00:00	ARD7202502	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41622	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1930.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41623	Child Labor Law Penalties	450810	Labor	225	-1400.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-10-28T00:00:00	ARD7202552	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
41624	Truck 30K - 36K	425030	Motor Vehicles	235	-125.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41625	DOR BMV OSOW Fee	427475	Revenue	90	-86072.220	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41626	DNR - SPandR - Recycle	425780	Natural Resources	300	-262.950	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41627	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-63103.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-10-28T00:00:00	ARD7202487	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41628	Innkeeper's Tax	418500	Treasurer of State	48	97474.150	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-10-28T00:00:00	ARD7202492	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41629	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9150.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41630	LARE Fee	425267	Natural Resources	300	-7023.750	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41631	Greenways Trust	425400	Motor Vehicles	235	-400.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41632	Government Interest Income	429660	Arts Comm	705	-12750.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-10-28T00:00:00	ARD7202590	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
41633	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-325.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-10-28T00:00:00	ARD7202556	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
41634	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41635	DOR UST Fees	427465	Environmental Management	495	-180.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-10-28T00:00:00	BIL7202600	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41636	SPandR - Fishing Tournament	425818	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41637	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-300.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41638	Independent Contractor Fees	428510	Worker's Comp Brd	220	-105.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-28T00:00:00	ARD7202550	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41639	FR - handling fee (nursery) re	425617	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41640	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41641	SPF - Rose Hulman	425320	Motor Vehicles	235	-775.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41642	SPF - DARE	425350	Motor Vehicles	235	-600.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41643	SPF - Indy HoF	425355	Motor Vehicles	235	-1075.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41644	Choose Life Trust Fees	425393	Motor Vehicles	235	-700.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41645	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3210.140	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-28T00:00:00	ARD7202553	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41646	Motor Carrier Permit Fees	427440	Revenue	90	-23.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41647	DNR - CRS Campground Rev	425608	Natural Resources	300	-17475.300	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41648	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41649	Civil Penalties	450411	Revenue	90	-3310.620	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41650	Innkeeper's Tax	418500	Treasurer of State	48	-38.830	2025	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2024-10-28T00:00:00	ARD7202493	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41651	DNR - Boat Rental Revenue	425467	Natural Resources	300	-4776.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41652	Food and Beverage Tax	418400	State Comptroller	50	-0.040	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-10-28T00:00:00	ARD7202510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41653	FR - recycle revenue	431428	Correction	615	-83.320	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-10-28T00:00:00	ARD7202580	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
41654	DNR - Firewood Revenue	431462	Natural Resources	300	-587.330	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41655	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-887.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41656	SPF - IBST	425360	Motor Vehicles	235	-400.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41657	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-23079.530	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-10-28T00:00:00	ARD7202486	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
41658	FR - annual horse tag revenue	425601	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41659	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-995.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-28T00:00:00	ARD7202594	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41660	SPF - IPFF	425368	Motor Vehicles	235	-3425.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41661	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41662	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-28T00:00:00	ARD7202543	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41663	IRP Registration Fees	427420	Revenue	90	-67228.650	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41664	Gasoline Tax	414200	Revenue	90	-723.400	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41665	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41666	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1175.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41667	SPF - Support our Troops	425340	Veterans Affairs	160	-14110.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-10-28T00:00:00	ARD7202546	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41668	Welfare Repayments	450510	FSSA Family Resources	500	1694.990	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-28T00:00:00	ARD7202574	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41669	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41670	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41671	SPF - 4H	425356	Motor Vehicles	235	-350.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41672	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41673	Consumer Settlements	450230	Attorney General	46	-1323.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-28T00:00:00	ARD7202489	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41674	Motor Carrier Passenger Permit	427448	Revenue	90	-540.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41675	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41676	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41677	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41678	FandW - Additional Tags Block of	425462	Natural Resources	300	-340.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41679	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4432.300	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-28T00:00:00	ARD7202564	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41680	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41681	SPandR - Products Sold Revenue	431471	Natural Resources	300	-76484.250	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41682	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1440.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41683	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5450.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41684	ID Breakage	423614	Horse Racing Comm	265	-108.080	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-28T00:00:00	ARD7202558	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41685	DOR IDEM Fees	427470	Environmental Management	495	-198.400	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202572	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41686	ID Breakage	423614	Horse Racing Comm	265	-108.080	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-28T00:00:00	ARD7202558	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41687	FR - special event permit reve	425627	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41688	SPandR - Retailer Commission	425841	Natural Resources	300	-98.250	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41689	SPF - IEdT	425361	Motor Vehicles	235	-700.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41690	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41691	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41692	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-819.080	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-10-28T00:00:00	ARD7202534	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41693	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12438.300	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-10-28T00:00:00	ARD7202567	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41694	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41695	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-28T00:00:00	ARB7202465	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41696	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41697	Motor Vehicle Highway Fees	425008	Revenue	90	-95.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41698	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41699	SPandR - CRS Rec Building	425802	Natural Resources	300	-650.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41700	FR - nursery seedling revenue	431424	Natural Resources	300	-17384.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41701	Truck under 7K	425021	Motor Vehicles	235	-375.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41702	SPF - ND	425327	Motor Vehicles	235	-2650.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41703	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41704	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41705	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1345.680	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-10-28T00:00:00	ARD7202557	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41706	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-39941.480	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-28T00:00:00	ARD7202537	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41707	ID Breakage	423614	Horse Racing Comm	265	-18.790	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-28T00:00:00	ARD7202558	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41708	SPF - Freemason	425352	Motor Vehicles	235	-1700.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41709	Heritage Trust Fees	425387	Natural Resources	300	-7700.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41710	LOCAL PROJECTS	464180	Child Services	502	-200.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-28T00:00:00	ARD7202575	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41711	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41712	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-28T00:00:00	ARD7202543	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41713	Food and Beverage Tax	418400	State Comptroller	50	-1.270	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-10-28T00:00:00	ARD7202502	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41714	HP Breakage	423613	Horse Racing Comm	265	-59.200	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-28T00:00:00	ARD7202558	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41715	SPandR - Ice Revenue	431466	Natural Resources	300	-7331.080	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41716	SPF - TriState	425324	Motor Vehicles	235	-75.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41717	State Sales Tax	412010	Transportation	800	-1458.300	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-28T00:00:00	ARD7202594	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41718	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1027877.120	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-28T00:00:00	ARD7202565	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41719	Food and Beverage Tax	418400	State Comptroller	50	-774.640	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-10-28T00:00:00	ARD7202502	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41720	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2178.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41721	SPandR - CRS Group Camp	425801	Natural Resources	300	-80.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41722	RC - Bond Pool Fees	425760	Natural Resources	300	-70.000	2025	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41723	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-84360.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-28T00:00:00	ARD7202595	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41724	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-28T00:00:00	ARB7202465	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41725	DOR BMV OSOW Fee	427475	Revenue	90	-52998.200	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41726	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9400.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-10-28T00:00:00	BIL7202600	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41727	Riverboat Wagering Tax	415300	Revenue	90	-2866964.960	2025	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41728	Government Interest Income	429660	Treasurer of State	48	-12750.000	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-10-28T00:00:00	ARD7202490	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41729	LIT PSCDA	418655	Budget Agency	57	-73252.000	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2024-10-28T00:00:00	ARD7202533	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41730	SPandR - Special Events	425857	Natural Resources	300	-6523.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41731	SPF - Butler	425304	Motor Vehicles	235	-1475.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41732	Entomology - nursery dealers l	425434	Natural Resources	300	-1150.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41733	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41734	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10958.190	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-28T00:00:00	ARD7202593	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41735	Food and Beverage Tax	418400	State Comptroller	50	3526.090	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-10-28T00:00:00	ARD7202502	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41736	Food and Beverage Tax	418400	State Comptroller	50	-35.190	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-10-28T00:00:00	ARD7202502	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41737	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-111191.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-10-28T00:00:00	ARD7202560	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41738	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77.700	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-10-28T00:00:00	ARD7202495	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41739	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41740	Riverboat Wagering Tax	415300	Revenue	90	-2395441.160	2025	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41741	Motor Vehicle Highway Fees	425008	Revenue	90	-12759.750	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41742	Claims and Comp - Road Damage	472342	Transportation	800	-31067.370	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-28T00:00:00	BIL7202602	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41743	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41744	SPandR - Falls Parking	425814	Natural Resources	300	-428.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41745	Innkeeper's Tax	418500	Treasurer of State	48	-574.000	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-10-28T00:00:00	ARD7202492	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41746	Disability Premiums EE	428991	Disability - State Personnel	71	-12.810	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-10-28T00:00:00	ARD7202536	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41747	NONGAME FUND	464220	Natural Resources	300	-1110.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-10-28T00:00:00	ARD7202562	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41748	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2706.860	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-10-28T00:00:00	ARD7202534	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41749	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-50.820	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-10-28T00:00:00	ARD7202571	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
41750	SPF - Wabash	425332	Motor Vehicles	235	-525.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41751	Restitution	452030	Criminal Justice Institute	32	-245.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-10-28T00:00:00	ARD7202486	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
41752	DNR - Concessions Revenue	425452	Natural Resources	300	-500.550	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41753	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1529.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-10-28T00:00:00	ARD7202567	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41754	GIFT SHOP	432100	Library	730	-6.680	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-28T00:00:00	ARD7202592	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41755	Public Utility Fees	428310	Utility Regulatory Comm	200	-2016746.790	2025	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2024-10-28T00:00:00	ARD7202548	2026-05-02T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
41756	Food and Beverage Tax	418400	State Comptroller	50	-12.370	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-10-28T00:00:00	ARD7202502	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41757	SPF - IUPUI	425314	Motor Vehicles	235	-400.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41758	Food and Beverage Tax	418400	State Comptroller	50	-0.120	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-10-28T00:00:00	ARD7202502	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41759	DOR BMV OSOW Fee	427475	Transportation	800	-1050.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-28T00:00:00	ARD7202594	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41760	DESIGNATED DONATION	463050	Natural Resources	300	-6.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41761	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41762	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41763	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41764	Innkeeper's Tax	418500	Treasurer of State	48	-5.450	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-10-28T00:00:00	ARD7202493	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41765	Food and Beverage Tax	418400	State Comptroller	50	-729.390	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-10-28T00:00:00	ARD7202502	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41766	TITLE V	421044	Environmental Management	495	-14284.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-10-28T00:00:00	BIL7202600	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41767	Claims and Comp - Road Damage	472342	Transportation	800	-553.450	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-28T00:00:00	ARM7202484	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41768	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-288734.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-28T00:00:00	ARD7202595	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41769	SPandR - Annual Permits	425787	Natural Resources	300	-1650.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41770	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41771	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41772	SPF - IBE	425359	Motor Vehicles	235	-525.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41773	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41774	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-10-28T00:00:00	ARD7202493	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41775	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-20420.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-10-28T00:00:00	BIL7202600	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41776	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10038.350	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41777	SPF - IKFT	425364	Child Services	502	-1325.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-10-28T00:00:00	ARD7202575	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41778	Gasoline use tax	412700	Revenue	90	-1341609.780	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41779	FR - UPS nursery revenue	431434	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41780	Riverboat Wagering Tax	415300	Revenue	90	-4727186.470	2025	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41781	SPandR - CRS Shelter House	425803	Natural Resources	300	-30.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41782	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41783	Food and Beverage Tax	418400	State Comptroller	50	-53971.580	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-10-28T00:00:00	ARD7202502	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41784	Health Premiums EE/ER	428928	Personnel	70	-532.320	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-10-28T00:00:00	ARD7202535	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41785	Food and Beverage Tax	418400	State Comptroller	50	-32.330	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-10-28T00:00:00	ARD7202502	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41786	DNR - Campground Revenue	425451	Natural Resources	300	-9443.490	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41787	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-26442.000	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-10-28T00:00:00	ARD7202487	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41788	Innkeeper's Tax	418500	Treasurer of State	48	-18.750	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-10-28T00:00:00	ARD7202493	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41789	Welfare Repayments	450510	FSSA Family Resources	500	-1335.690	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-28T00:00:00	ARD7202574	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41790	SPF - ISP	425371	Motor Vehicles	235	-1150.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41791	SPF - Valpo	425330	Motor Vehicles	235	-350.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41792	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1948.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41793	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41794	Transp Infr Impr Fee	428155	Transportation	800	-647040.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-28T00:00:00	ARD7202595	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41795	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41796	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41797	Pet Friendly Trust	425399	Motor Vehicles	235	-6225.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41798	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1491.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41799	Motor Vehicle Highway Fees	425008	Revenue	90	-3151.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41800	FandW - License Agent Revenue	425482	Natural Resources	300	-42.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41801	Food and Beverage Tax	418400	State Comptroller	50	-3856.970	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202502	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41802	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41803	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-12093.890	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41804	SPandR - Bouys and Docks	425794	Natural Resources	300	-42144.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41805	Motor Carrier Permit Fee	427452	Transportation	800	-11350.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-28T00:00:00	ARD7202594	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41806	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-625.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41807	FR - recycle revenue	431428	Correction	615	-70.200	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-10-28T00:00:00	ARD7202581	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
41808	Truck 7K - 9K	425022	Motor Vehicles	235	-350.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41809	DNR - Boat Rental Revenue	425467	Natural Resources	300	-275.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41810	Motor Vehicle Highway Fees	425008	Revenue	90	-148.750	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-28T00:00:00	ARD7202538	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41811	Food and Beverage Tax	418400	State Comptroller	50	-58683.920	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-10-28T00:00:00	ARD7202502	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41812	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41813	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-560.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41814	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2625.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41815	Food and Beverage Tax	418400	State Comptroller	50	-9.490	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-10-28T00:00:00	ARD7202502	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41816	DNR - Campground Revenue	425451	Natural Resources	300	-3398.360	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41817	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-28T00:00:00	ARB7202465	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41818	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-54220.560	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-28T00:00:00	ARD7202537	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41819	Food and Beverage Tax	418400	State Comptroller	50	-1997.130	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-10-28T00:00:00	ARD7202502	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41820	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-418.370	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-10-28T00:00:00	ARD7202492	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41821	DNR - Gate Admissions Rev	425611	Natural Resources	300	-407.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41822	Consumer Settlements	450230	Attorney General	46	-66.500	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-10-28T00:00:00	ARD7202488	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41823	Social Security Reimbursements	471460	Disability - State Personnel	71	-10980.990	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-10-28T00:00:00	ARB7202460	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41824	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41825	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41826	Alcoholic Beverage Taxes	416100	Revenue	90	-1281.940	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41827	DNR - Campground Revenue	425451	Natural Resources	300	-114.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41828	Vision Premiums EE/ER	428936	Personnel	70	-10.080	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-10-28T00:00:00	ARD7202535	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41829	Truck 16K - 20K	425026	Motor Vehicles	235	-450.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41830	Unemployment Tax	417810	Dept of Workforce Development	510	-1133772.140	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-28T00:00:00	ARD7202578	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41831	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-28T00:00:00	ARD7202543	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41832	Special Fuel Tax	414300	Revenue	90	179253.250	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41833	Innkeeper's Tax	418500	Treasurer of State	48	-247.380	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-10-28T00:00:00	ARD7202492	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41834	SPF - IIT	425310	Motor Vehicles	235	-125.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41835	Alcoholic Beverage Taxes	416100	Revenue	90	-126.810	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41836	Gasoline use tax	412700	Transportation	800	-6037056.210	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-28T00:00:00	ARD7202594	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41837	SPandR - Fishing Tournament	425818	Natural Resources	300	-885.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41838	SPF - IU	425312	Motor Vehicles	235	-10275.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41839	Procurement Rebate	472497	Dept of Administration	61	-13094.820	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-10-28T00:00:00	ARD7202534	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41840	Riverboat Wagering Tax	415300	Revenue	90	-557418.120	2025	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41841	SPandR - Dry Storage	425809	Natural Resources	300	-1520.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41842	DNR Donations Revenue	463060	Natural Resources	300	-64129.460	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41843	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41844	Trip Permit (35%)	427441	Revenue	90	-175.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41845	DOR BMV OSOW Fee	427475	Revenue	90	-132.300	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-10-28T00:00:00	ARD7202538	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41846	Riverboat Wagering Tax	415300	Revenue	90	-4600105.800	2025	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41847	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-425.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41848	SPF - ISU	425311	Motor Vehicles	235	-800.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41849	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9903.250	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41850	FR - recycle revenue	431428	Correction	615	-1065.700	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-10-28T00:00:00	ARD7202579	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
41851	Truck 23K - 26K	425028	Motor Vehicles	235	-275.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41852	Innkeeper's Tax	418500	Treasurer of State	48	107.890	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2024-10-28T00:00:00	ARD7202492	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41853	Innkeeper's Tax	418500	Treasurer of State	48	-4492.970	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-10-28T00:00:00	ARD7202492	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41854	DNR - Facility Rental Revenue	425653	Natural Resources	300	-260.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41855	Food and Beverage Tax	418400	State Comptroller	50	-446.860	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-10-28T00:00:00	ARD7202502	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41856	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41857	Truck 54K - 60K	425034	Motor Vehicles	235	-525.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41858	Riverboat Wagering Tax	415300	Revenue	90	-2467163.920	2025	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41859	DNR - Cabin Revenue	425605	Natural Resources	300	-175.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41860	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41861	Motor Vehicle Highway Fees	425008	State Comptroller	50	-50326.380	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-10-28T00:00:00	ARD7202497	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41862	SPandR - Admission Gate In State	425782	Natural Resources	300	-181169.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41863	SPF - Nurses	425367	Motor Vehicles	235	-4900.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41864	HP Breakage	423613	Horse Racing Comm	265	-59.200	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-28T00:00:00	ARD7202558	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41865	LARE Fee	425267	Natural Resources	300	-23716.250	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41866	Rntl of Prop - DOA	430120	Dept of Administration	61	-1800.000	2025	General Government	Donations	45680	State Dedicated Fund	2024-10-28T00:00:00	ARD7202534	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41867	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41868	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41869	Innkeeper's Tax	418500	Treasurer of State	48	-147.060	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-10-28T00:00:00	ARD7202493	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41870	Riverboat Wagering Tax	415300	Revenue	90	-5718619.340	2025	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41871	Food and Beverage Tax	418400	State Comptroller	50	-9.140	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-10-28T00:00:00	ARD7202502	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41872	Food and Beverage Tax	418400	State Comptroller	50	-39.730	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-10-28T00:00:00	ARD7202502	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41873	HP Breakage	423613	Horse Racing Comm	265	-10.300	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-28T00:00:00	ARD7202558	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41874	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-9.000	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41875	SPF - Purdue	425319	Motor Vehicles	235	-10025.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41876	SPandR - Bike Rental	425790	Natural Resources	300	-160.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41877	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-28T00:00:00	ARD7202592	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41878	SPF - Marian	425318	Motor Vehicles	235	-100.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41879	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1060.440	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-10-28T00:00:00	ARD7202572	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41880	SPF - IWU	425315	Motor Vehicles	235	-200.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41881	DOR  Service Charge	427449	Revenue	90	-1292.460	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41882	Aircraft License Excise Tax	413100	Revenue	90	-23.660	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41883	SOS Enforcement Penalties	451215	Secretary Of State	40	-1607.500	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-10-28T00:00:00	ARD7202487	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41884	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1120.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-10-28T00:00:00	ARD7202559	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41885	State Sales Tax	412010	Transportation	800	-345.100	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-28T00:00:00	ARD7202594	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41886	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41887	Riverboat Wagering Tax	415300	Revenue	90	-1859661.460	2025	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41888	DESIGNATED DONATION	463050	Arts Comm	705	-750.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-10-28T00:00:00	ARD7202591	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
41889	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-843581.840	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41890	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-68.720	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-10-28T00:00:00	ARD7202569	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41891	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41892	NRA Trust	425406	Motor Vehicles	235	-525.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41893	Government Interest Income	429660	Natural Resources	300	-35750.000	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-10-28T00:00:00	ARD7202561	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41894	Food and Beverage Tax	418400	State Comptroller	50	-2185.190	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-10-28T00:00:00	ARD7202502	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41895	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-316.030	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41896	Riverboat Wagering Tax	415300	Revenue	90	-511327.230	2025	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41897	SPandR - CRS Cabins	425799	Natural Resources	300	-2658.500	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41898	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-270104.270	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-28T00:00:00	ARD7202576	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41899	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41900	Electric Vehicle-Suppl Fee	425013	Transportation	800	-57902.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-28T00:00:00	ARD7202595	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41901	SPandR - Admission Gate OOS	425783	Natural Resources	300	-56181.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-28T00:00:00	ARD7202563	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41902	Government Interest Income	429660	Natural Resources	300	-12750.000	2025	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2024-10-28T00:00:00	ARD7202561	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41903	Special Fuel Tax	414300	Revenue	90	-255.230	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-30T00:00:00	ARD7163884	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41904	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41905	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-07T00:00:00	ARD7363311	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41906	NONGAME FUND	464220	Natural Resources	300	-698.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-04-07T00:00:00	ARD7363289	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41907	LOA Credits	428926	Personnel	70	-82390.190	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-08-30T00:00:00	ARB7163805	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41908	HP Breakage	423613	Horse Racing Comm	265	-7.530	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-07T00:00:00	ARD7363285	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41909	Innkeeper's Tax	418500	Treasurer of State	48	-1835.420	2025	General Government	CIF Grant County	73237	State Dedicated Fund	2025-04-07T00:00:00	ARD7363217	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41910	SPandR - Bouys and Docks	425794	Natural Resources	300	-2526.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41911	Innkeeper's Tax	418500	Treasurer of State	48	-42.750	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-04-07T00:00:00	ARD7363218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41912	Food and Beverage Tax	418400	State Comptroller	50	-261.680	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-08-30T00:00:00	ARD7163848	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41913	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-902523.800	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41914	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41915	Motor Vehicle Highway Fees	425008	Revenue	90	-124585.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-30T00:00:00	ARD7163884	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41916	Child Support Bureau Annual Fe	424200	Child Services	502	-1227.600	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-07T00:00:00	ARD7363309	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41917	Special Fuel Tax	414300	Revenue	90	-15.550	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-30T00:00:00	ARD7163884	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41918	Special Workers Comp Coverage	422875	Gaming Comm	190	-12000.000	2025	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2024-08-30T00:00:00	ARD7163894	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41919	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3735.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-30T00:00:00	ARD7163900	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41920	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-177.050	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-04-07T00:00:00	ARD7363306	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41921	Rntl of Prop - DOA	430120	Dept of Administration	61	-725.000	2025	General Government	Donations	45680	State Dedicated Fund	2025-04-07T00:00:00	ARD7363264	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41922	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-08-30T00:00:00	ARB7163818	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41923	LOA Credits	428926	Personnel	70	-6375.040	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-08-30T00:00:00	ARB7163805	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41924	Food and Beverage Tax	418400	State Comptroller	50	-96.220	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-04-07T00:00:00	ARD7363227	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41925	Transfer	425174	Environmental Management	495	-0.450	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-04-07T00:00:00	ARD7363306	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41926	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-208664.110	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-08-30T00:00:00	ARD7163884	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41927	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-700.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41928	Welfare Repayments	450510	FSSA Family Resources	500	18387.400	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-07T00:00:00	ARD7363308	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41929	Fed-VA Per Diem	441030	Veterans Home	570	-798115.060	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-08-30T00:00:00	ARD7163933	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41930	DOR  Service Charge	427449	Revenue	90	-59.060	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-30T00:00:00	ARD7163884	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41931	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-30T00:00:00	ARD7163900	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41932	Heritage Trust Fees	425387	Natural Resources	300	-41450.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-08-30T00:00:00	ARD7163910	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41933	Gasoline use tax	412700	Revenue	90	6423.680	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-30T00:00:00	ARD7163884	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41934	ID Tags	644750	Correctional Industries	515	-188.800	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-08-30T00:00:00	ARD7163932	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41935	Innkeeper's Tax	418500	Treasurer of State	48	-1970.680	2025	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2024-08-30T00:00:00	ARD7163835	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41936	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-08-30T00:00:00	ARD7163915	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41937	Clean Prod Floor Care	437701	Correctional Industries	515	-435931.670	2025	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2024-08-30T00:00:00	ARD7163932	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41938	HP Breakage	423613	Horse Racing Comm	265	-43.240	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-07T00:00:00	ARD7363285	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41939	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-27300.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41940	Veterans Home Resident Collect	428410	Veterans Home	570	-29542.460	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-04-07T00:00:00	ARD7363314	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41941	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41942	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-41715.950	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-04-07T00:00:00	ARD7363313	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41943	OandG - Drilling Permit Fees	425730	Natural Resources	300	-375.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41944	Technology Fee	420105	Board of Accounts	80	-114880.870	2025	General Government	Examinations	56610	State Dedicated Fund	2024-08-30T00:00:00	BIL7163943	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41945	FandW - POS vendor license sales	425458	Natural Resources	300	-195.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41946	SPF - Butler	425304	Motor Vehicles	235	-8475.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41947	SPF - Colts	425354	Budget Agency	57	-1320.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-04-07T00:00:00	ARD7363263	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41948	Transp Infr Impr Fee	428155	Transportation	800	-5179.420	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-07T00:00:00	ARD7363322	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41949	Teaching Licensing Fees	427010	Education	700	-30105.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-08-30T00:00:00	ARD7163936	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41950	Heritage Trust Fees	425387	Natural Resources	300	-3075.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41951	National Criminal History Chck	428040	State Police	100	-110705.500	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-08-30T00:00:00	ARD7163889	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41952	ID Breakage	423614	Horse Racing Comm	265	-66.870	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-30T00:00:00	ARD7163906	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41953	SPF - Indy HoF	425355	Motor Vehicles	235	-375.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41954	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41955	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-75.580	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-04-07T00:00:00	ARD7363304	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41956	DESIGNATED DONATION	463050	Library	730	-0.500	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-08-30T00:00:00	ARD7163939	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41957	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-47588.300	2025	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2025-04-07T00:00:00	ARD7363300	2026-05-02T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41958	SPF - Lewis and Clark	425375	Motor Vehicles	235	-400.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41959	TOS Unidentified Funds	401150	Child Services	502	-337.560	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-07T00:00:00	ARD7363309	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41960	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7925.150	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-04-07T00:00:00	ARD7363299	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41961	Motor Vehicle Highway Fees	425008	Revenue	90	-1632.560	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-07T00:00:00	ARD7363268	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41962	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-28100.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-04-07T00:00:00	ARD7363279	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41963	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-04-07T00:00:00	ARD7363218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41964	Civil Penalties	450411	Worker's Comp Brd	220	-400.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-04-07T00:00:00	ARD7363278	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41965	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-120.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41966	Social Security Reimbursements	471460	Disability - State Personnel	71	-12121.800	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-04-07T00:00:00	ARB7364059	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41967	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5993.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41968	Motor Carrier Fuel Tax	414400	Transportation	800	-25.190	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-07T00:00:00	ARD7363322	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41969	Storage Optn - Wardrobe	645736	Correctional Industries	515	-5650.000	2025	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2024-08-30T00:00:00	ARD7163932	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41970	SPF - Valpo	425330	Motor Vehicles	235	-1200.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41971	Food and Beverage Tax	418400	State Comptroller	50	-171.290	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-08-30T00:00:00	ARD7163848	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41972	Odometer Fees	425007	State Police	100	-9093.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-08-30T00:00:00	ARD7163889	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41973	SPF - IBST	425360	Motor Vehicles	235	-125.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41974	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-11415.780	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-04-07T00:00:00	ARD7363301	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
41975	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-261.510	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-04-07T00:00:00	ARD7363303	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
41976	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-180998.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-08-30T00:00:00	ARD7163899	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41977	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-30T00:00:00	ARD7163900	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41978	NONGAME FUND	464220	Natural Resources	300	-2.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-08-30T00:00:00	ARD7163909	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41979	Controlled Substances Recovery	426450	Professional Licensing	250	-2700.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-04-07T00:00:00	ARD7363282	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41980	Civil Penalties	450411	Revenue	90	-3450.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-07T00:00:00	ARD7363268	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41981	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2537.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-04-07T00:00:00	BIL7364171	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41982	Food and Beverage Tax	418400	State Comptroller	50	-259.020	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-08-30T00:00:00	ARD7163848	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41983	Innkeeper's Tax	418500	Treasurer of State	48	-64171.950	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-08-30T00:00:00	ARD7163835	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41984	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-56343.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41985	Food and Beverage Tax	418400	State Comptroller	50	-2073.110	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-08-30T00:00:00	ARD7163848	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41986	DESIGNATED DONATION	463050	Arts Comm	705	-600.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-04-07T00:00:00	ARD7363320	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
41987	IRP Registration Fees	427420	Revenue	90	-220752.670	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-07T00:00:00	ARD7363268	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41988	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-08-30T00:00:00	ARD7163894	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41989	SPF - Vincennes	425331	Motor Vehicles	235	-500.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41990	Private Grant Revenue	444000	Arts Comm	705	-120.750	2025	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-04-07T00:00:00	ARD7363320	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
41991	Truck 16K - 20K	425026	Motor Vehicles	235	-3150.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41992	SPF - Indy HoF	425355	Motor Vehicles	235	-4600.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41993	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41994	Food and Beverage Tax	418400	State Comptroller	50	-272.780	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-08-30T00:00:00	ARD7163848	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41995	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41996	SPF - DARE	425350	Motor Vehicles	235	-250.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41997	Const Design Release VarnceFee	422530	Homeland Security	385	-3381.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-30T00:00:00	ARD7163914	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41998	SPF - Anderson	425301	Motor Vehicles	235	-800.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41999	Truck under 7K	425021	Motor Vehicles	235	-2350.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42000	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-101059.360	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-08-30T00:00:00	ARD7163933	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42001	Hazardous Waste Disposal Fee	421340	Environmental Management	495	25000.000	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-04-07T00:00:00	ARD7363306	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42002	SPandR - Admission Gate In State	425782	Natural Resources	300	-27295.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42003	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-08-30T00:00:00	ARD7163914	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42004	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42005	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-07T00:00:00	ARD7363266	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42006	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42007	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5194.120	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-08-30T00:00:00	ARD7163939	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42008	Motor Vehicle Highway Fees	425008	Revenue	90	-342.200	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-30T00:00:00	ARD7163884	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42009	Food and Beverage Tax	418400	State Comptroller	50	-3106.790	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-04-07T00:00:00	ARD7363227	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42010	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42011	SPandR - Products Sold Revenue	431471	Natural Resources	300	-7670.730	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42012	Food and Beverage Tax	418400	State Comptroller	50	-53.170	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-08-30T00:00:00	ARD7163848	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42013	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-285.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42014	BMVC Commission Fees	425283	Motor Vehicles Comm	340	180.610	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-08-30T00:00:00	ARD7163912	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42015	SPandR - Ice Revenue	431466	Natural Resources	300	-154.250	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42016	SPECIAL FUND MISCELLANEOUS	421116	Veterans Home	570	-515.000	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-08-30T00:00:00	ARD7163933	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42017	Innkeeper's Tax	418500	Treasurer of State	48	-757.150	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-08-30T00:00:00	ARD7163835	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42018	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42019	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-1023.600	2025	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42020	IN Volunteer Firefighters	425037	Motor Vehicles	235	-2310.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42021	Electric Vehicle-Suppl Fee	425013	Transportation	800	-262769.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-30T00:00:00	ARD7163941	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42022	SPF - Hanover	425308	Motor Vehicles	235	-1125.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42023	Certificate Fee	423319	Dept of Workforce Development	510	-50.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-08-30T00:00:00	ARD7163931	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42024	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42025	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	9065.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-08-30T00:00:00	BIL7163951	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42026	SPF - 4H	425356	Motor Vehicles	235	-275.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42027	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1125.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42028	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-63327.750	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-08-30T00:00:00	ARD7163910	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42029	Miscellaneous Benefit Plan	428927	Personnel	70	-11050.530	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-08-30T00:00:00	ARB7163805	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42030	LOA Credits	428926	Personnel	70	-1078.920	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-08-30T00:00:00	ARB7163805	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42031	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-513857.610	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-08-30T00:00:00	ARD7163908	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42032	Rental of Facility	430185	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-07T00:00:00	ARD7363271	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
42033	SPF - Riley HFK	425376	Motor Vehicles	235	-15325.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42034	Food and Beverage Tax	418400	State Comptroller	50	-1092.020	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-04-07T00:00:00	ARD7363227	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42035	Claims and Comp - Road Damage	472342	Transportation	800	109.520	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-30T00:00:00	ARM7163826	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42036	Disability Premiums ER	428990	Disability - State Personnel	71	-312.950	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-30T00:00:00	ARB7163808	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42037	Accreditation Renewal	423320	Dept of Workforce Development	510	-1000.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-08-30T00:00:00	ARD7163931	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42038	Food and Beverage Tax	418400	State Comptroller	50	-1238.170	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-08-30T00:00:00	ARD7163848	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42039	Trip Permit (35%)	427441	Revenue	90	-1102.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-07T00:00:00	ARD7363268	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42040	Food and Beverage Tax	418400	State Comptroller	50	-5167.540	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-08-30T00:00:00	ARD7163848	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42041	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42042	Food and Beverage Tax	418400	State Comptroller	50	-226.000	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-08-30T00:00:00	ARD7163848	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42043	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42044	Water - Floodway Permits	425776	Natural Resources	300	-1260.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42045	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1665.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42046	State Sales Tax	412010	Transportation	800	-902.640	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-30T00:00:00	ARD7163940	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42047	Trip Permit (65%)	427446	Revenue	90	-520.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-30T00:00:00	ARD7163884	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42048	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2229.800	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-04-07T00:00:00	ARD7363275	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42049	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42050	Truck under 7K	425021	Motor Vehicles	235	-50.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42051	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1871570.990	2025	General Government	Examinations	56610	State Dedicated Fund	2024-08-30T00:00:00	BIL7163943	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42052	Food and Beverage Tax	418400	State Comptroller	50	-1081.040	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-04-07T00:00:00	ARD7363227	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42053	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-41906.180	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-04-07T00:00:00	ARD7363313	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42054	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3575.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-07T00:00:00	ARD7363279	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42055	SPF - Evansville	425325	Motor Vehicles	235	-1850.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42056	E-check Processing Fee	439291	Homeland Security	385	-5.850	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-30T00:00:00	ARD7163914	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42057	SPF - BallState	425302	Motor Vehicles	235	-13850.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42058	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	18.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-30T00:00:00	ARD7163905	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42059	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-04-07T00:00:00	ARD7363305	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42060	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-9275.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42061	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-04-07T00:00:00	ARD7363218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42062	Personalized Plates	425390	Child Services	502	-125.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-08-30T00:00:00	ARD7163928	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42063	Sales - SFTY EDU TRAINING	430965	State Police	100	-789.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-08-30T00:00:00	ARD7163889	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42064	SPF  Martin	425413	Motor Vehicles	235	-75.000	2025	General Government	Martin University	75263	Private Grant Funds	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42065	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-07T00:00:00	ARB7365814	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42066	Motor Vehicle Highway Fees	425008	State Comptroller	50	-248363.150	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-08-30T00:00:00	ARD7163839	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42067	DHS Fines	452320	Homeland Security	385	-2700.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-30T00:00:00	ARD7163914	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42068	Motor Carrier Permit Fees	427440	Revenue	90	-1799.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-04-07T00:00:00	ARD7363268	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42069	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-07T00:00:00	ARD7363268	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42070	Miscellaneous Benefit Plan	428927	Personnel	70	-2109080.890	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-08-30T00:00:00	ARB7163805	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42071	Program Income	441020	Adjutant General	110	-8943.590	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-08-30T00:00:00	ARD7163890	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
42072	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42073	Boiler Inspections	422610	Homeland Security	385	-24190.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-30T00:00:00	ARD7163914	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42074	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-31125.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42075	500 Festival Trust	425407	Motor Vehicles	235	-3125.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42076	SPF - Freemason	425352	Motor Vehicles	235	-6050.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42077	Safety First Trust Fees	425389	Homeland Security	385	-3950.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-08-30T00:00:00	ARD7163914	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42078	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42079	Highway Signs	645750	Correctional Industries	515	-4228.920	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-08-30T00:00:00	ARD7163932	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42080	Truck 26K - 30K	425029	Motor Vehicles	235	-650.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42081	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1600.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-04-07T00:00:00	BIL7240220	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42082	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42083	SPF - Marian	425318	Motor Vehicles	235	-1475.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42084	Aviation Fuel Excise Tax	413350	Revenue	90	-983.410	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-04-07T00:00:00	ARD7363268	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42085	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4678967.110	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-08-30T00:00:00	ARD7163913	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42086	DESIGNATED DONATION	463050	Arts Comm	705	-4225.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-08-30T00:00:00	ARD7163938	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
42087	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-7293.240	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-08-30T00:00:00	ARD7163889	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42088	ID Breakage	423614	Horse Racing Comm	265	-66.870	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-30T00:00:00	ARD7163906	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42089	Pro Bono Legal Services Fee	424026	State Comptroller	50	-575.000	2025	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2024-08-30T00:00:00	ARD7163839	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42090	Motor Vehicle Highway Fees	425008	Revenue	90	-243930.650	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-07T00:00:00	ARD7363268	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42091	SPF - IKFT	425364	Child Services	502	-7325.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-08-30T00:00:00	ARD7163928	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42092	Odometer Fees	425007	State Police	100	-1857.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-04-07T00:00:00	ARD7363270	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42093	SPF - Riley HFK	425376	Motor Vehicles	235	-1450.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42094	TOS Unidentified Funds	401150	Board of Accounts	80	8443.650	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-07T00:00:00	ARD7363267	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42095	SPandR - Admin Rev	425858	Natural Resources	300	374.340	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42096	Choose Life Trust Fees	425393	Motor Vehicles	235	-2600.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42097	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-07T00:00:00	ARD7363279	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42098	SPF - St Mary	425321	Motor Vehicles	235	-1025.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42099	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2120.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42100	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-07T00:00:00	ARD7363279	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42101	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33120.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-07T00:00:00	ARD7363324	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42102	SPF - IPFF	425368	Motor Vehicles	235	-1675.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42103	Unemployment Tax	417810	Dept of Workforce Development	510	-214177.020	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-30T00:00:00	ARD7163931	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42104	Gasoline Tax	414200	Revenue	90	1707.520	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-30T00:00:00	ARD7163884	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42105	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-9114.090	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-08-30T00:00:00	ARD7163889	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42106	FR - recycle revenue	431428	Correction	615	-112.000	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-08-30T00:00:00	ARD7163934	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
42107	Transp Infr Impr Fee	428155	Transportation	800	-313425.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-07T00:00:00	ARD7363324	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42108	TOS Unidentified Funds	401150	Child Services	502	-421.120	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-30T00:00:00	ARD7163928	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42109	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42110	Construction Inspection Fees	422550	Indiana Dept of Health	400	-2200.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-08-30T00:00:00	ARD7163916	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42111	FandW - Online Revenue	425457	Natural Resources	300	-232097.480	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42112	Consumer Settlements	450230	Attorney General	46	-928.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-07T00:00:00	ARD7363214	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42113	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-16275.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42114	Transp Infr Impr Fee	428155	Transportation	800	-304.320	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-30T00:00:00	ARD7163940	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42115	SPF - ILTF	425365	Motor Vehicles	235	-425.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42116	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-975.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42117	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-07T00:00:00	ARD7363268	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42118	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42119	LOCAL PROJECTS	464180	Child Services	502	-860.250	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-07T00:00:00	ARD7363309	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42120	Food and Beverage Tax	418400	State Comptroller	50	-2579.520	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-04-07T00:00:00	ARD7363227	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42121	Food and Beverage Tax	418400	State Comptroller	50	-503.350	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-04-07T00:00:00	ARD7363227	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42122	Claims and Comp - Road Damage	472342	Transportation	800	-759.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-30T00:00:00	ARD7163940	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42123	LABORATORY COSTS	421102	Toxicology	115	-980.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-08-30T00:00:00	ARD7163891	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
42124	Food and Beverage Tax	418400	State Comptroller	50	-13.680	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-04-07T00:00:00	ARD7363227	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42125	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42126	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-489.160	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-04-07T00:00:00	ARD7363313	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42127	SPF - IKFT	425364	Child Services	502	-450.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-04-07T00:00:00	ARD7363309	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42128	Gasoline Tax	414200	Revenue	90	12571.410	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-30T00:00:00	ARD7163884	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42129	Accountant Investigative	451130	Professional Licensing	250	-40.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-04-07T00:00:00	ARD7363282	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42130	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42131	SPF - DePauw	425305	Motor Vehicles	235	-325.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42132	Self Pay Payments	420112	Madison State Hospital	430	-9087.760	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-04-07T00:00:00	ARD7363301	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
42133	SPF - Marian	425318	Motor Vehicles	235	-100.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42134	DOR BMV OSOW Fee	427475	Revenue	90	-42477.960	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-04-07T00:00:00	ARD7363268	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42135	Welfare Repayments	450510	FSSA Family Resources	500	-23425.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-07T00:00:00	ARB7363204	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42136	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-2375.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-08-30T00:00:00	ARD7163904	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
42137	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-7221.980	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-30T00:00:00	ARD7163882	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42138	IN State Council K of C	425378	Motor Vehicles	235	-390.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42139	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-247.470	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-08-30T00:00:00	ARD7163931	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42140	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-07T00:00:00	ARD7363279	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42141	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-8772.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-08-30T00:00:00	ARD7163917	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42142	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-07T00:00:00	ARD7363279	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42143	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7385.800	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-08-30T00:00:00	ARD7163911	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42144	SPF - St Mary Woods	425322	Motor Vehicles	235	-425.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42145	Elevator Inspections	422620	Homeland Security	385	-25120.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-30T00:00:00	ARD7163914	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42146	Librarian Certification Fee	424610	Library	730	-1160.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-08-30T00:00:00	ARD7163939	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42147	Food and Beverage Tax	418400	State Comptroller	50	-2433.140	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363227	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42148	LABORATORY COSTS	421102	Toxicology	115	-40.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-04-07T00:00:00	ARD7363272	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
42149	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-386354.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-30T00:00:00	ARD7163941	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42150	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42151	LIBRARY - EXTENSION SERVICE	464170	Library	730	-325.000	2025	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-04-07T00:00:00	ARD7363321	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42152	DOR UST Fees	427465	Environmental Management	495	90.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-08-30T00:00:00	BIL7163951	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42153	SPF - Am Legion	425341	Motor Vehicles	235	-380.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42154	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42155	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4440.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-08-30T00:00:00	ARD7163915	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42156	Finger Print Fee	422326	Gaming Comm	190	-183.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-08-30T00:00:00	ARD7163894	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42157	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42158	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3780.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42159	SPF - ISP	425371	Motor Vehicles	235	-750.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42160	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-138.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42161	SPF - Rose Hulman	425320	Motor Vehicles	235	-175.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42162	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42163	Printing Service	649792	Correctional Industries	515	-18049.890	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-08-30T00:00:00	ARD7163932	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42164	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2745.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-30T00:00:00	ARB7164936	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42165	DOR IDEM Fees	427470	Environmental Management	495	-1470.140	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363304	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42166	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-30T00:00:00	ARD7163900	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42167	SPF - IWU	425315	Motor Vehicles	235	-1200.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42168	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42169	HP Breakage	423613	Horse Racing Comm	265	-67.230	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-30T00:00:00	ARD7163906	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42170	SPF - UofIndy	425326	Motor Vehicles	235	-2150.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42171	Food and Beverage Tax	418400	State Comptroller	50	-96.220	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-04-07T00:00:00	ARD7363227	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42172	Innkeeper's Tax	418500	Treasurer of State	48	-688.900	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-08-30T00:00:00	ARD7163835	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42173	Veterans Home Resident Collect	428410	Veterans Home	570	-47461.950	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-08-30T00:00:00	ARD7163933	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42174	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-30T00:00:00	ARD7163940	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42175	SPandR - CRS Rec Building	425802	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42176	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-360.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-04-07T00:00:00	ARD7363278	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42177	Technololgy Fund Fees	425284	Motor Vehicles	235	-705.470	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-04-07T00:00:00	ARD7363280	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42178	DOR BMV OSOW Fee	427475	Revenue	90	-50179.190	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-30T00:00:00	ARD7163884	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42179	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-30T00:00:00	ARB7164936	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42180	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3060.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-04-07T00:00:00	ARD7363296	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42181	LIBRARY - EXTENSION SERVICE	464170	Library	730	-22299.430	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-04-07T00:00:00	ARD7363321	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42182	SPECIAL FUND MISCELLANEOUS	421116	Veterans Home	570	-386.530	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-04-07T00:00:00	ARD7363314	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42183	SPandR - Annual Permits	425787	Natural Resources	300	-82230.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42184	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-10096.130	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-08-30T00:00:00	ARD7163932	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42185	Unemployment Tax	417810	Dept of Workforce Development	510	-1678014.420	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-07T00:00:00	ARD7363313	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42186	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42187	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3675.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-30T00:00:00	ARB7163818	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42188	LIBRARY - EXTENSION SERVICE	464170	Library	730	-12267.260	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-08-30T00:00:00	ARD7163939	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42189	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-13700.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-04-07T00:00:00	BIL7363330	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42190	Innkeeper's Tax	418500	Treasurer of State	48	-752.530	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-08-30T00:00:00	ARD7163835	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42191	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3700.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-30T00:00:00	ARD7163899	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42192	Innkeeper's Tax	418500	Treasurer of State	48	-68.440	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-04-07T00:00:00	ARD7363218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42193	Agent Application	423318	Dept of Workforce Development	510	-100.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-08-30T00:00:00	ARD7163931	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42194	Auditor of State Fines	450310	Treasurer of State	48	-1529.410	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-04-07T00:00:00	ARD7363216	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42195	Food and Beverage Tax	418400	State Comptroller	50	-2608.110	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-08-30T00:00:00	ARD7163848	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42196	LARE Fee	425267	Natural Resources	300	-142438.750	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-08-30T00:00:00	ARD7163910	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42197	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6073.800	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-04-07T00:00:00	ARD7363297	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42198	Food and Beverage Tax	418400	State Comptroller	50	-212.120	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-04-07T00:00:00	ARD7363227	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42199	ID Breakage	423614	Horse Racing Comm	265	-45.840	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-07T00:00:00	ARD7363285	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42200	Transp Infr Impr Fee	428155	Transportation	800	-3184665.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-30T00:00:00	ARD7163941	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42201	DOR BMV OSOW Fee	427475	Revenue	90	-1601659.010	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-07T00:00:00	ARD7363268	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42202	State Sales Tax	412010	Transportation	800	-213.600	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-30T00:00:00	ARD7163940	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42203	SPandR - Special Events	425857	Natural Resources	300	-275.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42204	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2040.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42205	Pet Friendly Trust	425399	Motor Vehicles	235	-29400.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42206	IN Society for Respiratory Car	425417	Motor Vehicles	235	-170.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42207	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42208	Food and Beverage Tax	418400	State Comptroller	50	-701.460	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-04-07T00:00:00	ARD7363227	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42209	Food and Beverage Tax	418400	State Comptroller	50	-18104.780	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-04-07T00:00:00	ARD7363227	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42210	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-34000.890	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-04-07T00:00:00	ARD7363301	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
42211	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8430.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-30T00:00:00	ARD7163899	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42212	Garments	644780	Correctional Industries	515	-360.640	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-08-30T00:00:00	ARD7163932	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42213	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42214	Boxing License Fees	426080	Gaming Comm	190	-220.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-08-30T00:00:00	ARD7163894	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42215	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-26280.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-30T00:00:00	ARD7163900	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42216	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42217	Plan Review	422554	Homeland Security	385	-102018.510	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-30T00:00:00	ARD7163914	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42218	Technololgy Fund Fees	425284	Motor Vehicles	235	-248924.970	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42219	Food and Beverage Tax	418400	State Comptroller	50	-2564.650	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-08-30T00:00:00	ARD7163848	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42220	SPF - Freemason	425352	Motor Vehicles	235	-750.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42221	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42222	Social Security Reimbursements	471460	Disability - State Personnel	71	-3453.900	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-30T00:00:00	ARB7163808	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42223	Gasoline use tax	412700	Transportation	800	28905.650	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-30T00:00:00	ARD7163940	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42224	Claims and Comp - Road Damage	472342	Transportation	800	-5384.230	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-07T00:00:00	ARM7363209	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42225	Vision Premiums EE/ER	428936	Personnel	70	-35.040	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-08-30T00:00:00	ARD7163880	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42226	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-30T00:00:00	ARD7163896	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42227	SPF - 4H	425356	Motor Vehicles	235	-1650.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42228	Technology Fee	420105	Homeland Security	385	-363.350	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-30T00:00:00	ARD7163914	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42229	Food and Beverage Tax	418400	State Comptroller	50	-87.930	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-04-07T00:00:00	ARD7363227	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42230	Extension Fees	420357	Alcohol and Tobacco Comm	230	-8250.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-30T00:00:00	ARD7163899	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42231	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-30T00:00:00	ARD7163899	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42232	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24836.840	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-04-07T00:00:00	ARD7363221	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42233	Food and Beverage Tax	418400	State Comptroller	50	-1991.990	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-04-07T00:00:00	ARD7363227	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42234	SPF - BallState	425302	Motor Vehicles	235	-700.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42235	SPF - IBST	425360	Motor Vehicles	235	-1525.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42236	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-240.000	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-08-30T00:00:00	ARD7163931	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42237	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-664.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42238	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42239	Welfare Repayments	450510	FSSA Family Resources	500	-263.950	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-30T00:00:00	ARD7163925	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42240	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1000.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-30T00:00:00	ARB7163818	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42241	Alcoholic Beverage Taxes	416100	Revenue	90	-16393.220	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-07T00:00:00	ARD7363268	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42242	SPF - ND	425327	Motor Vehicles	235	-1700.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42243	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42244	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42245	DONATION NOT FOR PROFITS	463210	Library	730	-216.270	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-08-30T00:00:00	ARD7163939	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42246	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-52446.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-04-07T00:00:00	ARD7363288	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42247	SPF - Nurses	425367	Motor Vehicles	235	-2475.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42248	SPF - IU	425312	Motor Vehicles	235	-6175.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42249	SPF - IUPUI	425314	Motor Vehicles	235	-2525.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42250	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-30T00:00:00	ARB7163818	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42251	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-08-30T00:00:00	ARD7163884	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42252	LOCAL PROJECTS	464180	Transportation	800	3089.330	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-07T00:00:00	ARD7363324	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42253	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-645.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42254	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-04-07T00:00:00	ARD7363296	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42255	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363282	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42256	Consumer Settlements	450230	Attorney General	46	-4546.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-08-30T00:00:00	ARD7163832	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42257	Miscellaneous Benefit Plan	428927	Personnel	70	-65575.590	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-08-30T00:00:00	ARB7163805	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42258	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1428.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-30T00:00:00	ARD7163899	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42259	SPandR - Retailer Commission	425841	Natural Resources	300	-133.250	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42260	Food and Beverage Tax	418400	State Comptroller	50	-290.050	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-08-30T00:00:00	ARD7163848	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42261	Disability Premiums ER	428990	Disability - State Personnel	71	-2202.020	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-04-07T00:00:00	ARB7364059	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42262	LARE Fee	425267	Natural Resources	300	-39751.250	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-08-30T00:00:00	ARD7163910	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42263	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-30T00:00:00	ARD7163900	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42264	Truck 11K - 16K	425025	Motor Vehicles	235	-650.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42265	State Sales Tax	412010	Transportation	800	-24224.360	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-07T00:00:00	ARD7363322	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42266	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1867.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-30T00:00:00	ARD7163940	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42267	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2602.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-08-30T00:00:00	ARD7163932	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42268	SPF - State Museum Trust	425395	Motor Vehicles	235	-2025.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42269	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-127.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-04-07T00:00:00	ARD7363264	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42270	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-16900.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-30T00:00:00	ARD7163899	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42271	Special Fuel Tax	414300	Revenue	90	307263.990	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-07T00:00:00	ARD7363268	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42272	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-04-07T00:00:00	ARD7363284	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42273	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42274	SPF - Nurses	425367	Motor Vehicles	235	-23675.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42275	Food and Beverage Tax	418400	State Comptroller	50	-6217.870	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-04-07T00:00:00	ARD7363227	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42276	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-30T00:00:00	ARD7163884	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42277	Emergency Planning Fees	427492	Revenue	90	-1240.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-08-30T00:00:00	ARD7163886	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42278	SPF - JDRF	425373	Motor Vehicles	235	-1875.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42279	ORV non-res annu trail use tag	420952	Natural Resources	300	-700.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42280	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-30T00:00:00	ARD7163899	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42281	Copies and Report Fees	420360	Gaming Comm	190	-12.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-08-30T00:00:00	ARD7163894	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42282	ID Breakage	423614	Horse Racing Comm	265	-11.630	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-30T00:00:00	ARD7163906	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42283	SPF - USI	425329	Motor Vehicles	235	-1150.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42284	Food and Beverage Tax	418400	State Comptroller	50	-4.840	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-08-30T00:00:00	ARD7163848	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42285	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-250.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42286	Gasoline use tax	412700	Transportation	800	2926.730	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-07T00:00:00	ARD7363322	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42287	FandW - License Agent Revenue	425482	Natural Resources	300	-16.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42288	SPF - IPFF	425368	Motor Vehicles	235	-17250.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42289	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1375.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42290	SPF - USI	425329	Motor Vehicles	235	-225.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42291	HP Breakage	423613	Horse Racing Comm	265	-67.230	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-30T00:00:00	ARD7163906	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42292	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	15.220	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-30T00:00:00	ARD7163929	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42293	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42294	NONGAME FUND	464220	Natural Resources	300	-900.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42295	SPF - ISU	425311	Motor Vehicles	235	-3425.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42296	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-08-30T00:00:00	ARD7163915	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42297	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42298	Food and Beverage Tax	418400	State Comptroller	50	-2625.050	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-04-07T00:00:00	ARD7363227	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42299	SPF - Support our Troops	425340	Veterans Affairs	160	-6425.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-04-07T00:00:00	ARD7363274	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42300	LOCAL PROJECTS	464180	Transportation	800	-3089.330	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-07T00:00:00	ARD7363324	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42301	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-753.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-04-07T00:00:00	ARD7363297	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42302	SPandR - Admission Gate OOS	425783	Natural Resources	300	-14484.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42303	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1684.800	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-04-07T00:00:00	ARD7363306	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42304	Food and Beverage Tax	418400	State Comptroller	50	-3217.460	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-04-07T00:00:00	ARD7363227	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42305	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42306	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-40653.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-07T00:00:00	ARD7363324	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42307	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1500.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-04-07T00:00:00	ARB7363200	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42308	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-30T00:00:00	ARD7163900	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42309	DOR  Service Charge	427449	Revenue	90	-222.300	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-07T00:00:00	ARD7363268	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42310	Motor Vehicle Highway Fees	425008	Revenue	90	-61617.510	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-30T00:00:00	ARD7163884	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42311	American Legion Auxiliary	425416	Motor Vehicles	235	-100.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42312	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-07T00:00:00	ARD7363279	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42313	Gaming Agent Division Costs	422870	Gaming Comm	190	-150500.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-08-30T00:00:00	ARD7163894	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42314	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-35.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42315	SPF - Taylor	425323	Motor Vehicles	235	-725.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42316	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42317	Child Labor Law Penalties	450810	Labor	225	-2750.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-08-30T00:00:00	ARD7163898	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
42318	Wild Turkey Trust	425397	Motor Vehicles	235	-400.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42319	Aircraft License Excise Tax	413100	Revenue	90	-16.000	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-08-30T00:00:00	ARD7163884	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42320	SPandR - CRS Shelter House	425803	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42321	NRA Trust	425406	Motor Vehicles	235	-200.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42322	Clean Prod Janitorial	644702	Correctional Industries	515	-8748.870	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-08-30T00:00:00	ARD7163932	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42323	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-30T00:00:00	ARD7163897	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42324	SPF - TriState	425324	Motor Vehicles	235	-875.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42325	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-86143.260	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-07T00:00:00	ARD7363266	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42326	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-2075.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42327	Aircraft License Excise Tax	413100	Revenue	90	522.140	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-04-07T00:00:00	ARD7363268	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42328	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-19.250	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-04-07T00:00:00	ARD7363321	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42329	Health Trust Fee	425391	Motor Vehicles	235	-725.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42330	Trip Permit (35%)	427441	Revenue	90	-280.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-30T00:00:00	ARD7163884	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42331	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1466.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-08-30T00:00:00	BIL7158162	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42332	Personalized Plates	425390	Child Services	502	-75.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363309	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42333	SPF - Manchester	425317	Motor Vehicles	235	-975.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42334	Welfare Repayments	450510	FSSA Family Resources	500	-1179.750	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-07T00:00:00	ARD7363308	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42335	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42336	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	250.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-04-07T00:00:00	ARD7363306	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42337	IN Volunteer Firefighters	425037	Motor Vehicles	235	-320.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42338	SPandR - Hist Ptown Members (En	425823	Natural Resources	300	-1075.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42339	ORV Annual Trail Use Permit	420951	Natural Resources	300	-3040.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42340	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1750.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-08-30T00:00:00	ARD7163922	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42341	Nonconsumer Settlements/Fees	450260	State Police	100	-704.840	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-08-30T00:00:00	ARD7163889	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42342	Ind Supp Fed Medicare B	422061	Veterans Home	570	-10581.880	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-08-30T00:00:00	ARD7163933	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42343	Toilet Paper	644782	Correctional Industries	515	-47130.660	2025	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2024-08-30T00:00:00	ARD7163932	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42344	State Library Sales Tax	412430	Library	730	-5.550	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-04-07T00:00:00	ARD7363321	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42345	DNR - SPandR - Recycle	425780	Natural Resources	300	-842.090	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42346	Charity Gaming License Fee	422810	Gaming Comm	190	-51005.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-08-30T00:00:00	ARD7163894	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42347	Health Premiums EE/ER	428928	Personnel	70	-1192.920	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-08-30T00:00:00	ARD7163880	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42348	SPF - DARE	425350	Motor Vehicles	235	-2925.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42349	SPF - Family First Inc	425295	Motor Vehicles	235	-425.000	2025	General Government	Family First	75257	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42350	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1891.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-08-30T00:00:00	ARD7163907	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42351	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-300900.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-07T00:00:00	ARD7363292	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42352	SPF - Franklin	425306	Motor Vehicles	235	-1025.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42353	Food and Beverage Tax	418400	State Comptroller	50	-14.990	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-04-07T00:00:00	ARD7363227	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42354	Program Income	441020	Protection Advocacy Svcs Comm	44	-1500.000	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-08-30T00:00:00	ARD7163831	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
42355	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-58.710	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42356	Welfare Repayments	450510	FSSA Family Resources	500	-23317.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-07T00:00:00	ARB7364066	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42357	Sales - Meals	430984	Veterans Home	570	-4.000	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-08-30T00:00:00	ARD7163933	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42358	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42359	Gasoline use tax	412700	Transportation	800	975.610	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-07T00:00:00	ARD7363322	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42360	Child Care Ministries	422540	Homeland Security	385	-150.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-30T00:00:00	ARD7163914	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42361	DOR BMV OSOW Fee	427475	Transportation	800	-780.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-30T00:00:00	ARD7163940	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42362	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-07T00:00:00	ARD7363279	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42363	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2865.250	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-04-07T00:00:00	ARD7363264	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42364	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-173.470	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-04-07T00:00:00	ARD7363298	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
42365	Welfare Repayments	450510	FSSA Family Resources	500	564.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-30T00:00:00	ARD7163925	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42366	DOR UST Fees	427465	Environmental Management	495	-191070.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-04-07T00:00:00	BIL7363330	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42367	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42368	SPF - IWU	425315	Motor Vehicles	235	-175.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42369	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-138.380	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42370	Military Relief Check-off	464226	Veterans Affairs	160	-2.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-08-30T00:00:00	ARD7163892	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42371	DONATION NOT FOR PROFITS	463210	Library	730	-90.490	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-04-07T00:00:00	ARD7363321	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42372	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-2000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-30T00:00:00	ARD7163899	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42373	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-72.950	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-08-30T00:00:00	ARD7163919	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42374	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-401.200	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-30T00:00:00	ARD7163899	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42375	Alcoholic Beverage Taxes	416100	Revenue	90	-93.340	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-08-30T00:00:00	ARD7163884	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42376	Admin. Fee	425197	Charter School Brd	704	-749.810	2025	Education	Charter School Board	43911	Private Grant Funds	2024-08-30T00:00:00	ARD7163937	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
42377	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-137642.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-07T00:00:00	ARD7363324	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42378	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-575.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42379	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5775.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-07T00:00:00	ARB7363200	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42380	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-07T00:00:00	ARB7363200	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42381	SPandR - Group Docks	425821	Natural Resources	300	-3276.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42382	Occupational License Fee	422820	Gaming Comm	190	-550.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-08-30T00:00:00	ARD7163894	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42383	Tobacco Distributors License	427486	Public Retirement System	72	3.050	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-30T00:00:00	ARD7163882	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42384	DNR - Copy Fee Revenue	425607	Natural Resources	300	-17.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42385	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-29350.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-08-30T00:00:00	ARD7163900	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42386	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1330579.830	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-30T00:00:00	ARD7163941	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42387	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42388	Special Fuel Tax	414300	Revenue	90	-2861.540	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-07T00:00:00	ARD7363268	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42389	IN Golf Foundation	425039	Motor Vehicles	235	-1200.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42390	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-08-30T00:00:00	ARM7163819	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42391	Food and Beverage Tax	418400	State Comptroller	50	-1537.730	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-08-30T00:00:00	ARD7163848	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42392	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-25.500	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-30T00:00:00	ARD7163899	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42393	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42394	Innkeeper's Tax	418500	Treasurer of State	48	-15.280	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-04-07T00:00:00	ARD7363218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42395	Food and Beverage Tax	418400	State Comptroller	50	-999.970	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-04-07T00:00:00	ARD7363227	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42396	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5439.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42397	DNR - Campground Revenue	425451	Natural Resources	300	-72.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42398	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42399	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-479152.550	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-07T00:00:00	ARD7363293	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42400	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42401	Stop Diabetes Trust	425403	Motor Vehicles	235	-625.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42402	Gasoline Tax	414200	Revenue	90	-1128.840	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-07T00:00:00	ARD7363268	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42403	Federal Service Charges	428060	State Police	100	-31876.610	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-08-30T00:00:00	ARD7163889	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42404	Superload Escort Revenue	432105	State Police	100	-5340.960	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-08-30T00:00:00	ARD7163889	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42405	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42406	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-425.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42407	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-3842.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-07T00:00:00	ARD7363279	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42408	SPF - IIT	425310	Motor Vehicles	235	-75.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42409	Alcoholic Beverage Taxes	416100	Revenue	90	-621.360	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-30T00:00:00	ARD7163884	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42410	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12060.650	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-04-07T00:00:00	ARD7363284	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42411	SPF - ISU	425311	Motor Vehicles	235	-300.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42412	Truck 23K - 26K	425028	Motor Vehicles	235	-1625.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42413	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-12.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-30T00:00:00	ARD7163899	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42414	Motor Vehicle Highway Fees	425008	Revenue	90	-6490.730	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-07T00:00:00	ARD7363268	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42415	Special Olympics Trust Fees	425394	Motor Vehicles	235	-1225.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42416	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-30T00:00:00	ARD7163940	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42417	Clean Prod Laundry	644703	Correctional Industries	515	-3582.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-08-30T00:00:00	ARD7163932	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42418	Innkeeper's Tax	418500	Treasurer of State	48	-1.990	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-04-07T00:00:00	ARD7363218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42419	Controlled Substances Recovery	426450	Professional Licensing	250	-2330.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-08-30T00:00:00	ARD7163903	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42420	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-04-07T00:00:00	ARD7363277	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42421	SPF - IIT	425310	Motor Vehicles	235	-300.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42422	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42423	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3947753.440	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42424	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-14750.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2024-08-30T00:00:00	ARD7163899	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42425	State Library Sales Tax	412430	Library	730	-9.600	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-08-30T00:00:00	ARD7163939	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42426	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-675.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42427	SPandR - CRS Cabins	425799	Natural Resources	300	-724.800	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42428	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-942887.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-04-07T00:00:00	ARD7363268	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42429	Copies and Report Fees	420360	Board of Accounts	80	-77501.240	2025	General Government	Examinations	56610	State Dedicated Fund	2024-08-30T00:00:00	BIL7163943	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42430	Food and Beverage Tax	418400	State Comptroller	50	-178.460	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-08-30T00:00:00	ARD7163848	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42431	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2850.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42432	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1762.440	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-04-07T00:00:00	ARD7363287	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42433	SPF - IEdT	425361	Motor Vehicles	235	-3900.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42434	500 Festival Trust	425407	Motor Vehicles	235	-425.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42435	Ind Supp Fed Medicare A	422060	Veterans Home	570	-18881.770	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-08-30T00:00:00	ARD7163933	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42436	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-07T00:00:00	ARB7363200	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42437	Claims and Comp - Road Damage	472342	Transportation	800	-46456.770	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-07T00:00:00	BIL7363339	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42438	NRA Trust	425406	Motor Vehicles	235	-2800.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42439	GIFT SHOP	432100	Library	730	-136.990	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-08-30T00:00:00	ARD7163939	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42440	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-27035.170	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-08-30T00:00:00	ARD7163920	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42441	The Milk Bank	425289	Motor Vehicles	235	-25.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42442	ID Breakage	423614	Horse Racing Comm	265	-45.840	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-07T00:00:00	ARD7363285	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42443	SPF - Butler	425304	Motor Vehicles	235	-900.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42444	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4020.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42445	DOR IDEM Fees	427470	Environmental Management	495	-222.930	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-08-30T00:00:00	ARD7163921	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42446	SPF - ISP	425371	Motor Vehicles	235	-5400.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42447	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-550.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42448	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15570.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-07T00:00:00	ARD7363279	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42449	ID Breakage	423614	Horse Racing Comm	265	-7.970	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-07T00:00:00	ARD7363285	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42450	SPF - TriState	425324	Motor Vehicles	235	-100.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42451	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-30T00:00:00	ARD7163903	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42452	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-2079.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42453	Food and Beverage Tax	418400	State Comptroller	50	-755.550	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-08-30T00:00:00	ARD7163848	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42454	HP Breakage	423613	Horse Racing Comm	265	-43.240	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-07T00:00:00	ARD7363285	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42455	IN Emergency Medical Services	425040	Motor Vehicles	235	-1575.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42456	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-08-30T00:00:00	ARB7163818	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42457	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-30T00:00:00	ARD7163899	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42458	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-215.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-07T00:00:00	ARD7363266	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42459	Garments	644780	Correctional Industries	515	-43840.900	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-08-30T00:00:00	ARD7163932	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42460	LOCAL PROJECTS	464180	Library	730	-840.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-08-30T00:00:00	ARD7163939	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42461	Food and Beverage Tax	418400	State Comptroller	50	-355.550	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-04-07T00:00:00	ARD7363227	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42462	State Seals	422680	Homeland Security	385	-1300.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-30T00:00:00	ARD7163914	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42463	DNR - CRS Campground Rev	425608	Natural Resources	300	-11437.940	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42464	Greenways Trust	425400	Motor Vehicles	235	-2225.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42465	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1625.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42466	Code Enforcement Plan Review	422555	Homeland Security	385	-2250.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-30T00:00:00	ARD7163914	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42467	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-48838.670	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-30T00:00:00	ARD7163929	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42468	SPF - Colts	425354	Budget Agency	57	-15360.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-08-30T00:00:00	ARD7163876	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42469	Food and Beverage Tax	418400	State Comptroller	50	-1200.650	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-04-07T00:00:00	ARD7363227	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42470	Wild Turkey Trust	425397	Motor Vehicles	235	-5275.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42471	Welfare Repayments	450510	FSSA Family Resources	500	-3.070	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-07T00:00:00	ARM7363205	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42472	Accountant Investigative	451130	Professional Licensing	250	-180.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-08-30T00:00:00	ARD7163903	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42473	Semi Quincentennial Plate	425290	Motor Vehicles	235	-175.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42474	SPandR - CRS Group Camp	425801	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42475	Alcoholic Beverage Taxes	416100	Revenue	90	-7129.710	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-04-07T00:00:00	ARD7363268	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42476	DNR - Cabin Revenue	425605	Natural Resources	300	-120.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42477	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-39126.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-08-30T00:00:00	ARD7163932	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42478	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42479	Disability Premiums EE	428991	Disability - State Personnel	71	-550.510	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-04-07T00:00:00	ARB7364059	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42480	Trip Permit (65%)	427446	Revenue	90	-2047.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-07T00:00:00	ARD7363268	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42481	Real Estate Investigative	451140	Professional Licensing	250	-210.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-04-07T00:00:00	ARD7363282	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42482	Truck 7K - 9K	425022	Motor Vehicles	235	-1300.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42483	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42484	Undesignated Donations	463280	State Police	100	-280.000	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-08-30T00:00:00	ARD7163889	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42485	Tobacco Distributors License	427486	Revenue	90	2.370	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-30T00:00:00	ARD7163884	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42486	RealEstate FraudApp-Fees	429333	Attorney General	46	-210.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-04-07T00:00:00	ARD7363215	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42487	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-400.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42488	Food and Beverage Tax	418400	State Comptroller	50	-1527.790	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-08-30T00:00:00	ARD7163848	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42489	DESIGNATED DONATION	463050	Natural Resources	300	-1.460	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42490	SPF - ITCC	425316	Motor Vehicles	235	-1075.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42491	Innkeeper's Tax	418500	Treasurer of State	48	562.040	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-04-07T00:00:00	ARD7363217	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42492	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42493	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42494	Librarian Certification Fee	424610	Library	730	-220.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-04-07T00:00:00	ARD7363321	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42495	Safety First Trust Fees	425389	Homeland Security	385	-300.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-04-07T00:00:00	ARD7363295	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42496	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-08-30T00:00:00	ARD7163833	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42497	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-1587.050	2025	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42498	Real Estate Investigative	451140	Professional Licensing	250	-110.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-30T00:00:00	ARD7163903	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42499	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42500	Technololgy Fund Fees	425284	Motor Vehicles	235	-20567.400	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42501	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42502	SPandR - Vendor Permits	425855	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42503	SPF - Huntington	425309	Motor Vehicles	235	-775.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42504	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-07T00:00:00	ARD7363279	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42505	DOR Haz Subst Fee	427472	Environmental Management	495	-7350.000	2025	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2025-04-07T00:00:00	BIL7363330	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42506	Occupational License Fee	422820	Gaming Comm	190	-2016.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-08-30T00:00:00	ARD7163894	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42507	LARE Fee	425267	Natural Resources	300	-4232.500	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42508	Claims and Comp - Road Damage	472342	Transportation	800	-2684.800	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-07T00:00:00	ARD7363323	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42509	Innkeeper's Tax	418500	Treasurer of State	48	-69.980	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-04-07T00:00:00	ARD7363217	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42510	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2200.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42511	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-30T00:00:00	ARD7163884	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42512	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-30T00:00:00	ARB7163818	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42513	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7619.200	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-30T00:00:00	ARD7163884	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42514	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42515	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-63701.310	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-08-30T00:00:00	ARD7163918	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
42516	SPandR - Falls School (Entrance	425816	Natural Resources	300	-308.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42517	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-66.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42518	Food and Beverage Tax	418400	State Comptroller	50	-1903.660	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-08-30T00:00:00	ARD7163848	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42519	Welfare Repayments	450510	FSSA Family Resources	500	-91962.110	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-30T00:00:00	ARB7164941	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42520	BMVC Commission Fees	425283	Motor Vehicles Comm	340	740385.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-07T00:00:00	ARD7363292	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42521	SPF - IBE	425359	Motor Vehicles	235	-3150.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42522	Water - well drillers license	425774	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42523	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-20025.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42524	SPF - Purdue	425319	Motor Vehicles	235	-4350.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42525	DOR BMV OSOW Fee	427475	Transportation	800	-6195.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-07T00:00:00	ARD7363322	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42526	Procurement Rebate	472497	Dept of Administration	61	-4092.910	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-04-07T00:00:00	ARD7363264	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42527	GIFT SHOP	432100	Library	730	-79.380	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-04-07T00:00:00	ARD7363321	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42528	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-07T00:00:00	ARD7363266	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42529	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-30T00:00:00	ARD7163922	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42530	State Sales Tax	412010	Transportation	800	-5732.480	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-07T00:00:00	ARD7363322	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42531	Food and Beverage Tax	418400	State Comptroller	50	-564.070	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-04-07T00:00:00	ARD7363227	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42532	Dental Premiums EE/ER	428929	Personnel	70	-38.160	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-08-30T00:00:00	ARD7163880	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42533	Food and Beverage Tax	418400	State Comptroller	50	-405.590	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-08-30T00:00:00	ARD7163848	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42534	Gasoline use tax	412700	Revenue	90	650.400	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-07T00:00:00	ARD7363268	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42535	Special Fuel Tax	414300	Revenue	90	-174.310	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-07T00:00:00	ARD7363268	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42536	Truck 48K - 54K	425033	Motor Vehicles	235	-1380.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42537	Notary Public Commissions	427520	Secretary Of State	40	-12757.870	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-08-30T00:00:00	ARD7163830	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42538	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	5049.620	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-30T00:00:00	ARD7163905	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42539	SPF - Family First Inc	425295	Motor Vehicles	235	-75.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42540	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42541	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42542	Tobacco Distributors License	427486	Revenue	90	0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-07T00:00:00	ARD7363268	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42543	Greenways Trust	425400	Motor Vehicles	235	-175.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42544	DOR BMV OSOW Fee	427475	Revenue	90	-424770.600	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-08-30T00:00:00	ARD7163884	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42545	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-07T00:00:00	ARD7363322	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42546	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42547	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-07T00:00:00	ARD7363271	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
42548	HP Breakage	423613	Horse Racing Comm	265	-11.700	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-30T00:00:00	ARD7163906	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42549	SPF - St Francis	425328	Motor Vehicles	235	-775.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42550	IRP Registration Fees	427420	Revenue	90	-173834.110	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-30T00:00:00	ARD7163884	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42551	Donate Life Trust	425404	Motor Vehicles	235	-2625.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42552	Truck 54K - 60K	425034	Motor Vehicles	235	-2900.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42553	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-07T00:00:00	ARB7363200	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42554	Disability Premiums EE	428991	Disability - State Personnel	71	-77.250	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-30T00:00:00	ARD7163881	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42555	Tobacco Distributors License	427486	Public Retirement System	72	2.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-30T00:00:00	ARD7163882	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42556	Gasoline Tax	414200	Revenue	90	605652.260	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-07T00:00:00	ARD7363268	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42557	AD - Oil and Gas royalty along	431401	Natural Resources	300	-176.310	2025	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42558	In.Gov Charges	439106	Ofc of Technology	67	-370.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-30T00:00:00	ARD7163879	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42559	Food and Beverage Tax	418400	State Comptroller	50	-332.520	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-08-30T00:00:00	ARD7163848	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42560	SPF - Wabash	425332	Motor Vehicles	235	-2475.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42561	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42562	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-61902.000	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-08-30T00:00:00	ARD7163917	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42563	SPandR - Falls Parking	425814	Natural Resources	300	-280.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42564	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42565	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42566	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42567	L/E - Deer Reimb	425673	Natural Resources	300	-1500.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42568	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-429129.840	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-07T00:00:00	ARD7363311	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42569	Off Furn - Office Seating	644723	Correctional Industries	515	-15250.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-08-30T00:00:00	ARD7163932	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42570	Food and Beverage Tax	418400	State Comptroller	50	-12114.500	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-08-30T00:00:00	ARD7163848	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42571	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-35580.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-08-30T00:00:00	ARD7163910	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42572	Reinstate License or Permit	425006	Motor Vehicles	235	-890.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42573	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-8098.240	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-07T00:00:00	ARD7363291	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42574	IN Association of Realtors	425415	Motor Vehicles	235	-400.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42575	Truck 10K - 11K	425024	Motor Vehicles	235	-400.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42576	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42577	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42578	Grant Revenue from IFA	443500	Environmental Management	495	-54979.590	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-04-07T00:00:00	ARD7363306	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42579	Military Relief Check-off	464226	Veterans Affairs	160	-976.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-04-07T00:00:00	ARD7363273	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42580	Food and Beverage Tax	418400	State Comptroller	50	-86.330	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-04-07T00:00:00	ARD7363227	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42581	LOCAL PROJECTS	464180	Transportation	800	-30.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-07T00:00:00	ARD7363324	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42582	Food and Beverage Tax	418400	State Comptroller	50	-1473.840	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-08-30T00:00:00	ARD7163848	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42583	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-395.010	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-08-30T00:00:00	ARD7163835	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42584	SPF -YMCA	425297	Motor Vehicles	235	-200.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42585	LARE Fee	425267	Natural Resources	300	-14487.500	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42586	Disability Premiums EE	428991	Disability - State Personnel	71	-78.240	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-30T00:00:00	ARB7163808	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42587	SPF - Purdue	425319	Motor Vehicles	235	-53275.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42588	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-08-30T00:00:00	ARD7163903	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42589	SPF - Rose Hulman	425320	Motor Vehicles	235	-2725.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42590	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-04-07T00:00:00	ARD7363283	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
42591	SPF - DePauw	425305	Motor Vehicles	235	-2350.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42592	Innkeeper's Tax	418500	Treasurer of State	48	-69.030	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-04-07T00:00:00	ARD7363217	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42593	Amusement Entertainment Pmts	422510	Homeland Security	385	-4437.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-30T00:00:00	ARD7163914	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42594	Special Fuel Tax	414300	Revenue	90	193956.690	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-30T00:00:00	ARD7163884	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42595	Fed-VA Per Diem	441030	Veterans Home	570	-199528.770	2025	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2024-08-30T00:00:00	ARD7163933	2026-05-02T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42596	Petroleum Severance	413800	Natural Resources	300	-10437.530	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-08-30T00:00:00	ARD7163909	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42597	IN Recycling Coalition	425038	Motor Vehicles	235	-275.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42598	Fireworks Displays	422572	Homeland Security	385	-414.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-30T00:00:00	ARD7163914	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42599	Truck 30K - 36K	425030	Motor Vehicles	235	-925.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42600	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-30T00:00:00	ARD7163900	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42601	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-66947.430	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-07T00:00:00	ARD7363268	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42602	SPF - IU	425312	Motor Vehicles	235	-59425.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42603	DNR - Firewood Revenue	431462	Natural Resources	300	-4762.820	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42604	Gasoline use tax	412700	Transportation	800	9635.520	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-30T00:00:00	ARD7163940	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42605	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-30T00:00:00	ARD7163930	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42606	Notary Public Commissions	427520	Secretary Of State	40	-11441.470	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-04-07T00:00:00	ARD7363213	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42607	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	4991.540	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-04-07T00:00:00	ARD7363304	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42608	SPF - IFFAT	425363	Motor Vehicles	235	-1525.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42609	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-125.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42610	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-780.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42611	Sports Wagering Serv Prov Li	422920	Gaming Comm	190	-10000.000	2025	General Government	Sports Wagering	37151	State Dedicated Fund	2024-08-30T00:00:00	ARD7163894	2026-05-02T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42612	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-685.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42613	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-08-30T00:00:00	ARD7163903	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42614	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63457.280	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-07T00:00:00	ARD7363266	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42615	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-2812610.820	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-08-30T00:00:00	ARD7163930	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42616	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9803.850	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-30T00:00:00	ARD7163882	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42617	RealEstate FraudApp-Fees	429333	Attorney General	46	-110.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-08-30T00:00:00	ARD7163833	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42618	SPF - Support our Troops	425340	Veterans Affairs	160	-72805.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-08-30T00:00:00	ARD7163893	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42619	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-5211.210	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-08-30T00:00:00	ARD7163921	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42620	Technololgy Fund Fees	425284	Motor Vehicles	235	-756.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-08-30T00:00:00	ARD7163901	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42621	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42622	DNR Donations Revenue	463060	Natural Resources	300	-2924.490	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42623	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-147.910	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-30T00:00:00	ARD7163882	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42624	Pet Friendly Trust	425399	Motor Vehicles	235	-2300.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42625	SPF - ND	425327	Motor Vehicles	235	-14300.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42626	SPF - IBE	425359	Motor Vehicles	235	-100.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42627	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2130.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42628	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3189.810	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-07T00:00:00	ARD7363322	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42629	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-291843.770	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-08-30T00:00:00	ARD7163888	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42630	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-122.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42631	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42632	Food and Beverage Tax	418400	State Comptroller	50	-12942.120	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-09-13T00:00:00	ARD7172652	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42633	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3878.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42634	Transp Infr Impr Fee	428155	Transportation	800	-9912.390	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-13T00:00:00	ARD7172746	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42635	SPF - Support our Troops	425340	Veterans Affairs	160	-4970.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-09-13T00:00:00	ARD7172699	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42636	Innkeeper's Tax	418500	Treasurer of State	48	-1103.050	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-09-13T00:00:00	ARD7172642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42637	Teaching Licensing Fees	427010	Education	700	-19315.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-09-13T00:00:00	ARD7172742	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
42638	IRP Registration Fees	427420	Revenue	90	-4702470.620	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-13T00:00:00	ARD7172692	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42639	Wild Turkey Trust	425397	Motor Vehicles	235	-500.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42640	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42641	Food and Beverage Tax	418400	State Comptroller	50	-964.620	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-09-13T00:00:00	ARD7172652	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42642	Food and Beverage Tax	418400	State Comptroller	50	-1591.650	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172652	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42643	ORV Annual Trail Use Permit	420951	Natural Resources	300	-570.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42644	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42645	Special Fuel Tax	414300	Revenue	90	-266762.130	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-13T00:00:00	ARD7172692	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42646	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-710.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42647	Food and Beverage Tax	418400	State Comptroller	50	-419.320	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-09-13T00:00:00	ARD7172652	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42648	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-13T00:00:00	ARB7173575	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42649	Pet Friendly Trust	425399	Motor Vehicles	235	-2100.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42650	SPandR - Falls School (Entrance	425816	Natural Resources	300	-259.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42651	Unemployment Tax	417810	Dept of Workforce Development	510	-204018.420	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-13T00:00:00	ARD7172735	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42652	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42653	Low Lev Radiation Trans	422561	Homeland Security	385	-1900.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-09-13T00:00:00	ARD7172717	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42654	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-13T00:00:00	ARB7172618	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42655	Innkeeper's Tax	418500	Treasurer of State	48	-3.000	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-09-13T00:00:00	ARD7172643	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42656	Code Enforcement Plan Review	422555	Homeland Security	385	-600.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-13T00:00:00	ARD7172717	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42657	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-7268.600	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-13T00:00:00	ARD7172702	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42658	Food and Beverage Tax	418400	State Comptroller	50	-171.950	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-09-13T00:00:00	ARD7172652	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42659	Heritage Trust Fees	425387	Natural Resources	300	-3100.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42660	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42661	State Sales Tax	412010	Transportation	800	-3560.880	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-13T00:00:00	ARD7172746	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42662	Innkeeper's Tax	418500	Treasurer of State	48	-29.250	2025	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2024-09-13T00:00:00	ARD7172643	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42663	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2400.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42664	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-237739.690	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2024-09-13T00:00:00	ARD7172723	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
42665	SPandR - CRS Group Camp	425801	Natural Resources	300	-234.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42666	DNR Donations Revenue	463060	Natural Resources	300	-998.160	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42667	SPandR - Bouys and Docks	425794	Natural Resources	300	-270.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42668	Aircraft License Excise Tax	413100	Revenue	90	-655.640	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-09-13T00:00:00	ARD7172692	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42669	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42670	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42671	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3040.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42672	Food and Beverage Tax	418400	State Comptroller	50	-42632.990	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-09-13T00:00:00	ARD7172652	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42673	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1056724.860	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-09-13T00:00:00	ARD7172725	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
42674	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-575.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42675	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-22.010	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-09-13T00:00:00	ARD7172688	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42676	HP Breakage	423613	Horse Racing Comm	265	-34.620	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-13T00:00:00	ARD7172708	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42677	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42678	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-56.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-09-13T00:00:00	ARD7172700	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42679	Gasoline use tax	412700	Transportation	800	-146295.350	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-13T00:00:00	ARD7172746	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42680	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-180.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42681	SPandR - Special Events	425857	Natural Resources	300	-2745.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42682	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-13T00:00:00	ARM7172619	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42683	Innkeeper's Tax	418500	Treasurer of State	48	-23.750	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-09-13T00:00:00	ARD7172643	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42684	DESIGNATED DONATION	463050	Arts Comm	705	-350.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-09-13T00:00:00	ARD7172744	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
42685	Alcoholic Beverage Taxes	416100	Revenue	90	-57521.530	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-09-13T00:00:00	ARD7172692	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42686	Civil Penalties	450411	Worker's Comp Brd	220	-850.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-13T00:00:00	ARD7172702	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42687	SPandR - Annual Permits	425787	Natural Resources	300	-8900.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42688	Gasoline Tax	414200	Revenue	90	89130.790	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-13T00:00:00	ARD7172692	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42689	SPandR - CRS Rec Building	425802	Natural Resources	300	-750.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42690	Transp Infr Impr Fee	428155	Transportation	800	-227865.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-13T00:00:00	ARD7172747	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42691	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42692	Food and Beverage Tax	418400	State Comptroller	50	-153.930	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-09-13T00:00:00	ARD7172652	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42693	IN Volunteer Firefighters	425037	Motor Vehicles	235	-160.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42694	SPandR - Admin Rev	425858	Natural Resources	300	380.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42695	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-277.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42696	SPandR - Admission Gate OOS	425783	Natural Resources	300	-101390.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42697	LOCAL PROJECTS	464180	Child Services	502	-186.400	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-13T00:00:00	ARD7172732	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42698	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-125.730	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-09-13T00:00:00	ARD7172642	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42699	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-13T00:00:00	ARB7172618	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42700	DNR - Campground Revenue	425451	Natural Resources	300	-219.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42701	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42702	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-223.320	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-09-13T00:00:00	ARD7172725	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
42703	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42704	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-69.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42705	Safety First Trust Fees	425389	Homeland Security	385	-425.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-09-13T00:00:00	ARD7172717	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42706	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-13T00:00:00	ARD7172696	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
42707	Food and Beverage Tax	418400	State Comptroller	50	-58.750	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-09-13T00:00:00	ARD7172652	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42708	DNR - Boat Rental Revenue	425467	Natural Resources	300	-32826.850	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42709	Food and Beverage Tax	418400	State Comptroller	50	-63.020	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-09-13T00:00:00	ARD7172652	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42710	DNR - Firewood Revenue	431462	Natural Resources	300	-21985.250	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42711	Boiler Inspections	422610	Homeland Security	385	-7807.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-13T00:00:00	ARD7172717	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42712	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-13T00:00:00	ARD7172701	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42713	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	500.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-09-13T00:00:00	ARD7172727	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42714	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-45000.000	2025	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2024-09-13T00:00:00	ARD7172745	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
42715	SPandR - Ice Revenue	431466	Natural Resources	300	-20197.990	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42716	Trip Permit (35%)	427441	Revenue	90	-980.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-13T00:00:00	ARD7172692	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42717	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4175.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42718	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1.380	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-09-13T00:00:00	ARD7172652	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42719	LABORATORY COSTS	421102	Toxicology	115	-80.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-09-13T00:00:00	ARD7172697	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
42720	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42721	SPandR - Falls Parking	425814	Natural Resources	300	-134.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42722	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-336.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42723	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-36917.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-09-13T00:00:00	ARD7172710	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42724	Electric Vehicle-Suppl Fee	425013	Transportation	800	-18785.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-13T00:00:00	ARD7172747	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42725	Welfare Repayments	450510	FSSA Family Resources	500	-4937.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-13T00:00:00	ARB7173581	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42726	ID Breakage	423614	Horse Racing Comm	265	-92.930	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-13T00:00:00	ARD7172708	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42727	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42728	SPF - ND	425327	Motor Vehicles	235	-1300.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42729	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-277537.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-09-13T00:00:00	ARD7172700	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42730	Odometer Fees	425007	State Police	100	-1476.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-09-13T00:00:00	ARD7172695	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42731	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-13T00:00:00	ARD7172727	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42732	Food and Beverage Tax	418400	State Comptroller	50	-1319.630	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-09-13T00:00:00	ARD7172652	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42733	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42734	Lottery Surplus Revenue	429499	Budget Agency	57	-22897499.280	2025	General Government	Lottery Surplus	76410	State Dedicated Fund	2024-09-13T00:00:00	ARD7172686	2026-05-02T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42735	SPandR - Gasoline Revenue	431463	Natural Resources	300	-11472.480	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42736	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-140.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42737	SPF - IKFT	425364	Child Services	502	-600.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-09-13T00:00:00	ARD7172732	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42738	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64174.460	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-13T00:00:00	ARD7172691	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42739	SPF - USI	425329	Motor Vehicles	235	-100.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42740	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-34775.070	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-09-13T00:00:00	ARD7172637	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42741	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42742	SPF - Indy HoF	425355	Motor Vehicles	235	-175.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42743	DOR IDEM Fees	427470	Environmental Management	495	-4060.050	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172726	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42744	Special Fuel Tax	414300	Revenue	90	-16249.470	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-13T00:00:00	ARD7172692	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42745	SPF - DARE	425350	Motor Vehicles	235	-325.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42746	Innkeeper's Tax	418500	Treasurer of State	48	-21.200	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-09-13T00:00:00	ARD7172643	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42747	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-55.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42748	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-09-13T00:00:00	ARD7172692	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42749	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42750	Food and Beverage Tax	418400	State Comptroller	50	-1637.110	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-09-13T00:00:00	ARD7172652	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42751	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42752	Food and Beverage Tax	418400	State Comptroller	50	-1606.060	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-09-13T00:00:00	ARD7172652	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42753	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2554379.130	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-13T00:00:00	ARD7172734	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42754	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-381.480	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42755	SPandR - Damage Fee	425808	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42756	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42757	HP Breakage	423613	Horse Racing Comm	265	-34.620	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-13T00:00:00	ARD7172708	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42758	Food and Beverage Tax	418400	State Comptroller	50	-55783.220	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-09-13T00:00:00	ARD7172652	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42759	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42760	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-99475.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-13T00:00:00	ARD7172747	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42761	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42762	Bicycle Indiana Trust	425396	Motor Vehicles	235	-75.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42763	Technology Fee	420105	Homeland Security	385	-206.750	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-13T00:00:00	ARD7172717	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42764	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-927015.130	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-09-13T00:00:00	ARD7172692	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42765	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-258.770	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-09-13T00:00:00	ARD7172729	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
42766	LARE Fee	425267	Natural Resources	300	-3656.250	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42767	NONGAME FUND	464220	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42768	Social Security Reimbursements	471460	Disability - State Personnel	71	-18354.780	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-09-13T00:00:00	ARB7172608	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42769	E-check Processing Fee	439291	Homeland Security	385	-2.250	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-13T00:00:00	ARD7172717	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42770	DOR BMV OSOW Fee	427475	Transportation	800	-250.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-13T00:00:00	ARD7172746	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42771	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-31996.970	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-09-13T00:00:00	ARD7172720	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
42772	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42773	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42774	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-242287.210	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-09-13T00:00:00	ARD7172707	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42775	SPandR - Retailer Commission	425841	Natural Resources	300	-115.500	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42776	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-183719.910	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-09-13T00:00:00	ARD7172724	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
42777	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42778	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42779	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-6155.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-13T00:00:00	ARB7172618	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42780	TOS Unidentified Funds	401150	Attorney General	46	-120240.950	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-09-13T00:00:00	ARD7172639	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42781	Food and Beverage Tax	418400	State Comptroller	50	-2016.980	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-09-13T00:00:00	ARD7172652	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42782	Welfare Repayments	450510	FSSA Family Resources	500	1888.170	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-13T00:00:00	ARD7172730	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42783	Food and Beverage Tax	418400	State Comptroller	50	-579.870	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-09-13T00:00:00	ARD7172652	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42784	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-36.450	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42785	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-13T00:00:00	ARB7172618	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42786	BMVC Commission Fees	425283	Motor Vehicles Comm	340	211.010	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-09-13T00:00:00	ARD7172714	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42787	Food and Beverage Tax	418400	State Comptroller	50	-325.190	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-09-13T00:00:00	ARD7172652	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42788	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1888.830	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-09-13T00:00:00	ARD7172709	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42789	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1675.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42790	Technololgy Fund Fees	425284	Motor Vehicles	235	-755.530	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-09-13T00:00:00	ARD7172704	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42791	ID Breakage	423614	Horse Racing Comm	265	-16.170	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-13T00:00:00	ARD7172708	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42792	Innkeeper's Tax	418500	Treasurer of State	48	-6.000	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-09-13T00:00:00	ARD7172643	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42793	Innkeeper's Tax	418500	Treasurer of State	48	-29.330	2025	General Government	CIF Porter County	73311	State Dedicated Fund	2024-09-13T00:00:00	ARD7172642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42794	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-13T00:00:00	ARD7172746	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42795	SPF - Marian	425318	Motor Vehicles	235	-50.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42796	Disability Premiums EE	428991	Disability - State Personnel	71	-482.250	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-09-13T00:00:00	ARB7172608	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42797	Innkeeper's Tax	418500	Treasurer of State	48	-60.160	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-09-13T00:00:00	ARD7172643	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42798	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-13T00:00:00	ARD7172727	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42799	DOR BMV OSOW Fee	427475	Revenue	90	-45255.390	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-13T00:00:00	ARD7172692	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42800	SPF - Rose Hulman	425320	Motor Vehicles	235	-300.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42801	SPF - Freemason	425352	Motor Vehicles	235	-300.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42802	ID Breakage	423614	Horse Racing Comm	265	-92.930	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-13T00:00:00	ARD7172708	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42803	SPF - IPFF	425368	Motor Vehicles	235	-925.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42804	Nonconsumer Settlements/Fees	450260	State Police	100	-1108.000	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-09-13T00:00:00	ARD7172695	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42805	SPF - Nurses	425367	Motor Vehicles	235	-1775.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42806	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-320.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42807	SPF - 4H	425356	Motor Vehicles	235	-25.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42808	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42809	NRA Trust	425406	Motor Vehicles	235	-100.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42810	DHS Fines	452320	Homeland Security	385	-1900.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-13T00:00:00	ARD7172717	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42811	Innkeeper's Tax	418500	Treasurer of State	48	-1786.100	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-09-13T00:00:00	ARD7172642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42812	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42813	Food and Beverage Tax	418400	State Comptroller	50	-1822.540	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-09-13T00:00:00	ARD7172652	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42814	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42815	ORV non-res annu trail use tag	420952	Natural Resources	300	-1480.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42816	Motor Vehicle Highway Fees	425008	Revenue	90	-185.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-13T00:00:00	ARD7172692	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42817	School Application	423317	Dept of Workforce Development	510	-3000.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-09-13T00:00:00	ARD7172735	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42818	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-13T00:00:00	ARM7172619	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42819	Food and Beverage Tax	418400	State Comptroller	50	-886.220	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-09-13T00:00:00	ARD7172652	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42820	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2025	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2024-09-13T00:00:00	ARD7172690	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42821	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42822	Abandon Property Interest/Div	429607	Treasurer of State	48	-148.020	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-09-13T00:00:00	ARD7172640	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42823	Rntl of Prop - DOA	430120	Dept of Administration	61	-1650.000	2025	General Government	Donations	45680	State Dedicated Fund	2024-09-13T00:00:00	ARD7172688	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42824	Alcoholic Beverage Taxes	416100	Revenue	90	-128167.010	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-13T00:00:00	ARD7172692	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42825	Elevator Inspections	422620	Homeland Security	385	-12560.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-13T00:00:00	ARD7172717	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42826	Plan Review	422554	Homeland Security	385	-30720.040	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-13T00:00:00	ARD7172717	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42827	SPF - Purdue	425319	Motor Vehicles	235	-5350.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42828	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1666.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-09-13T00:00:00	BIL7186394	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42829	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-190345.930	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-09-13T00:00:00	ARD7172736	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42830	DNR - CRS Campground Rev	425608	Natural Resources	300	-13017.700	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42831	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42832	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42833	SPandR - Cave Trips	425798	Natural Resources	300	-4814.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42834	Gasoline use tax	412700	Transportation	800	-438872.390	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-13T00:00:00	ARD7172746	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42835	State Seals	422680	Homeland Security	385	-975.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-13T00:00:00	ARD7172717	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42836	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-561.920	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-09-13T00:00:00	ARD7172726	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42837	Food and Beverage Tax	418400	State Comptroller	50	-383.510	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-09-13T00:00:00	ARD7172652	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42838	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-13T00:00:00	ARD7172692	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42839	Trip Permit (65%)	427446	Revenue	90	-1820.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-13T00:00:00	ARD7172692	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42840	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-18923.530	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-09-13T00:00:00	ARD7172726	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42841	SPandR - Bike Rental	425790	Natural Resources	300	-890.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42842	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42843	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42844	SPF - TriState	425324	Motor Vehicles	235	-25.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42845	VRP COST RECOVERY	421122	Environmental Management	495	753.130	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2024-09-13T00:00:00	ARD7172727	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42846	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-87116.840	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-13T00:00:00	ARD7172691	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42847	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-13T00:00:00	ARD7172746	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42848	Cellular Tower Fees	428128	Transportation	800	508.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-13T00:00:00	ARM7172634	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42849	SPandR - Live Bait Revenue	431467	Natural Resources	300	-34.220	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42850	FandW - License Agent Revenue	425482	Natural Resources	300	-50.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42851	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42852	Cellular Tower Fees	428128	Transportation	800	-49200.770	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-13T00:00:00	BIL7172761	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42853	Child Support Bureau Annual Fe	424200	Child Services	502	-214.500	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-13T00:00:00	ARD7172732	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42854	SPandR - Admission Gate In State	425782	Natural Resources	300	-265987.700	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42855	Accreditation Renewal	423320	Dept of Workforce Development	510	-500.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-09-13T00:00:00	ARD7172735	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42856	Civil Penalties	450411	Revenue	90	-150.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-13T00:00:00	ARD7172692	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42857	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-345192.050	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-09-13T00:00:00	ARD7172715	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42858	DNR - SPandR - Recycle	425780	Natural Resources	300	-269.300	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42859	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4446.000	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-09-13T00:00:00	ARD7172719	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42860	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42861	Food and Beverage Tax	418400	State Comptroller	50	-574.720	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-09-13T00:00:00	ARD7172652	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42862	SPandR - Products Sold Revenue	431471	Natural Resources	300	-119436.490	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42863	LARE Fee	425267	Natural Resources	300	-12088.750	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42864	Government Interest Income	429660	Treasurer of State	48	-48750.000	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-09-13T00:00:00	ARD7172641	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42865	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1072.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42866	Technololgy Fund Fees	425284	Motor Vehicles	235	-14395.700	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42867	SPF - Riley HFK	425376	Motor Vehicles	235	-1075.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42868	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-13T00:00:00	ARD7172702	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42869	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42870	Fireworks Displays	422572	Homeland Security	385	-276.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-13T00:00:00	ARD7172717	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42871	Amusement Entertainment Pmts	422510	Homeland Security	385	-1104.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-13T00:00:00	ARD7172717	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42872	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42873	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-38950.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-09-13T00:00:00	BIL7172754	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42874	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-295.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42875	InsurAgts and Related Lic	423920	Insurance	210	-169470.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-09-13T00:00:00	ARD7172700	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42876	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4655.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42877	Motor Vehicle Highway Fees	425008	Revenue	90	-28314.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-13T00:00:00	ARD7172692	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42878	NONGAME FUND	464220	Natural Resources	300	-105.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-09-13T00:00:00	ARD7172711	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42879	SPF - IIT	425310	Motor Vehicles	235	-50.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42880	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-13T00:00:00	ARD7172727	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42881	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42882	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-8085.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42883	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42884	Innkeeper's Tax	418500	Treasurer of State	48	-23.050	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-09-13T00:00:00	ARD7172643	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42885	Special Fuel Tax	414300	Revenue	90	-701917.840	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-13T00:00:00	ARD7172692	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42886	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-825.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42887	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42888	Consumer Settlements	450230	Attorney General	46	-738.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-09-13T00:00:00	ARD7172639	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42889	Truck under 7K	425021	Motor Vehicles	235	-200.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42890	Program Income	441020	Indiana Dept of Health	400	-1785570.940	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-13T00:00:00	ARD7172719	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42891	DOR  Service Charge	427449	Revenue	90	-990.600	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-13T00:00:00	ARD7172692	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42892	SPF - BallState	425302	Motor Vehicles	235	-775.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42893	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-433979.820	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-13T00:00:00	ARD7172733	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42894	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-782.650	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-09-13T00:00:00	ARD7172688	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42895	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-290888.900	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42896	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-13T00:00:00	ARB7172618	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42897	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7446.690	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-09-13T00:00:00	ARD7172713	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42898	Vital Records Fees	423180	Indiana Dept of Health	400	-120.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-09-13T00:00:00	ARD7172719	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42899	SPandR - CRS Shelter House	425803	Natural Resources	300	-135.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42900	Admin. Fee	425197	Charter School Brd	704	-836.630	2025	Education	Charter School Board	43911	Private Grant Funds	2024-09-13T00:00:00	ARD7172743	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
42901	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42902	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42903	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-09-13T00:00:00	ARD7172706	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
42904	SPF - IU	425312	Motor Vehicles	235	-4800.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42905	SPF - ISU	425311	Motor Vehicles	235	-200.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42906	SPF - ISP	425371	Motor Vehicles	235	-500.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42907	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2016.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42908	Motor Vehicle Highway Fees	425008	Revenue	90	-4731.020	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-13T00:00:00	ARD7172692	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42909	Transfer	425174	Environmental Management	495	-1.200	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-09-13T00:00:00	ARD7172727	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42910	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42911	DOR BMV OSOW Fee	427475	Revenue	90	-30710.930	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-09-13T00:00:00	ARD7172692	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42912	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-29156.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-13T00:00:00	ARD7172747	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42913	Innkeeper's Tax	418500	Treasurer of State	48	-17289.490	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-09-13T00:00:00	ARD7172642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42914	Highway Signs	438750	Natural Resources	300	-850.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42915	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-09-13T00:00:00	ARD7172719	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42916	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1786.250	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-13T00:00:00	ARD7172746	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42917	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42918	DESIGNATED DONATION	463050	Natural Resources	300	-25.900	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42919	SPandR - CRS Cabins	425799	Natural Resources	300	-1719.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42920	Emergency Planning Fees	427492	Revenue	90	-200.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-09-13T00:00:00	ARD7172694	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42921	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-2437.060	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-09-13T00:00:00	ARD7172719	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42922	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42923	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42924	Food and Beverage Tax	418400	State Comptroller	50	-0.910	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-09-13T00:00:00	ARD7172661	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42925	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9570.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-09-13T00:00:00	ARD7172700	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42926	Vital Records Fees	423180	Indiana Dept of Health	400	-1819.640	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-13T00:00:00	ARD7172719	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42927	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42928	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42929	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42930	Gasoline use tax	412700	Revenue	90	-97530.230	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-13T00:00:00	ARD7172692	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42931	Child Labor Law Penalties	450810	Labor	225	-50.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-09-13T00:00:00	ARD7172703	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
42932	Greenways Trust	425400	Motor Vehicles	235	-75.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42933	Food and Beverage Tax	418400	State Comptroller	50	-148.050	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-09-13T00:00:00	ARD7172652	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42934	SPF - Colts	425354	Budget Agency	57	-1300.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-09-13T00:00:00	ARD7172687	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42935	Gasoline Tax	414200	Revenue	90	-40291.080	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-13T00:00:00	ARD7172692	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42936	DNR Sale of Publications	431456	Natural Resources	300	-21.400	2025	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42937	HP Breakage	423613	Horse Racing Comm	265	-6.020	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-13T00:00:00	ARD7172708	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42938	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-14680.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42939	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-9315.100	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-09-13T00:00:00	BIL7172754	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42940	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42941	SPF - IBE	425359	Motor Vehicles	235	-100.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42942	Food and Beverage Tax	418400	State Comptroller	50	-400.000	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-09-13T00:00:00	ARD7172652	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42943	Superload Escort Revenue	432105	State Police	100	-3472.590	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-09-13T00:00:00	ARD7172695	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42944	Truck 30K - 36K	425030	Motor Vehicles	235	-25.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42945	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1025.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42946	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-915.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42947	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-987.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-09-13T00:00:00	ARD7172719	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42948	Aviation Fuel Excise Tax	413350	Revenue	90	-14840.560	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-09-13T00:00:00	ARD7172692	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42949	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42950	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4474.500	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42951	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-13T00:00:00	ARD7172690	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42952	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-325.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-13T00:00:00	ARB7172618	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42953	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42954	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-67704.060	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-13T00:00:00	ARD7172692	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42955	DNR - Cabin Revenue	425605	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42956	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	50.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-09-13T00:00:00	ARM7172619	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42957	Food and Beverage Tax	418400	State Comptroller	50	-110.360	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-09-13T00:00:00	ARD7172652	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42958	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42959	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-84.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42960	Welfare Repayments	450510	FSSA Family Resources	500	-2421.420	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-13T00:00:00	ARD7172730	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42961	SPandR - Lockers	425830	Natural Resources	300	-4.500	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42962	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42963	FR - recycle revenue	431428	Correction	615	-2052.700	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-09-13T00:00:00	ARD7172737	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
42964	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-64786.250	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-09-13T00:00:00	ARD7172721	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42965	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42966	FandW - POS vendor license sales	425458	Natural Resources	300	-1946.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42967	SPandR - Daily Swimming	425807	Natural Resources	300	-26402.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42968	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-09-13T00:00:00	ARD7172698	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42969	SPF - Butler	425304	Motor Vehicles	235	-650.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42970	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42971	Food and Beverage Tax	418400	State Comptroller	50	-1873.110	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-09-13T00:00:00	ARD7172652	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42972	Truck 54K - 60K	425034	Motor Vehicles	235	-125.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42973	FR - recycle revenue	431428	Correction	615	-846.410	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-09-13T00:00:00	ARD7172738	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
42974	SPF - IWU	425315	Motor Vehicles	235	-125.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42975	Restitution	452030	Criminal Justice Institute	32	-2129.910	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-09-13T00:00:00	ARD7172637	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42976	Motor Vehicle Highway Fees	425008	State Comptroller	50	-17955.670	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-09-13T00:00:00	ARD7172648	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42977	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-935.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-09-13T00:00:00	ARD7172700	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42978	Disability Premiums ER	428990	Disability - State Personnel	71	-1928.970	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-09-13T00:00:00	ARB7172608	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42979	DNR - Facility Rental Revenue	425653	Natural Resources	300	-420.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42980	SPF - IBST	425360	Motor Vehicles	235	-75.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42981	Food and Beverage Tax	418400	State Comptroller	50	-505.980	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-09-13T00:00:00	ARD7172652	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42982	Const Design Release VarnceFee	422530	Homeland Security	385	-2691.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-13T00:00:00	ARD7172717	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42983	Innkeeper's Tax	418500	Treasurer of State	48	-9083.260	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-09-13T00:00:00	ARD7172642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42984	Construction Inspection Fees	422550	Indiana Dept of Health	400	-150.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-09-13T00:00:00	ARD7172718	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42985	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-50.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42986	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-127.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42987	Claims and Comp - Road Damage	472342	Transportation	800	-724.130	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-13T00:00:00	ARD7172746	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42988	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-984.060	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-13T00:00:00	ARD7172691	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42989	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-950.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-13T00:00:00	ARD7172712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42990	Food and Beverage Tax	418400	State Comptroller	50	-8507.530	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-09-13T00:00:00	ARD7172652	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42991	Abandoned Property	462100	Treasurer of State	48	-12011.520	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-09-13T00:00:00	ARD7172640	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42992	State Sales Tax	412010	Transportation	800	-15047.580	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-13T00:00:00	ARD7172746	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42993	Water Testing Fees	423190	Indiana Dept of Health	400	-2605.500	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-09-13T00:00:00	ARD7172719	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42994	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42995	HP Breakage	423613	Horse Racing Comm	265	-10.250	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-26T00:00:00	ARD7432421	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42996	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-06-26T00:00:00	ARD7432418	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42997	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-26T00:00:00	ARD7432467	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42998	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-26T00:00:00	ARD7432450	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42999	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-26T00:00:00	ARD7432395	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43000	SPF - Butler	425304	Motor Vehicles	235	-950.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43001	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-4316.180	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-26T00:00:00	ARD7432342	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43002	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3325.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-26T00:00:00	ARB7432320	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43003	Heritage Trust Fees	425387	Natural Resources	300	-3875.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-06-26T00:00:00	ARD7432427	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43004	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43005	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43006	EWaste Registration Fee	421196	Environmental Management	495	-95000.000	2025	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2025-06-26T00:00:00	ARD7432444	2026-05-02T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43007	DOR  Service Charge	427449	Revenue	90	-90.230	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43008	Transfer	425174	Environmental Management	495	18093.150	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-06-26T00:00:00	ARD7432444	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43009	Electric Vehicle-Suppl Fee	425013	Transportation	800	-28750.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-26T00:00:00	ARD7432468	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43010	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-5447347.140	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-06-26T00:00:00	ARD7432409	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43011	SPF - IPFF	425368	Motor Vehicles	235	-1075.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43012	Bicycle Indiana Trust	425396	Motor Vehicles	235	-275.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43013	Court Fee Safe School Fee	424126	Treasurer of State	48	-1739.320	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-26T00:00:00	ARD7432342	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43014	Food and Beverage Tax	418400	State Comptroller	50	-340.510	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-06-26T00:00:00	ARD7432357	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43015	HP Breakage	423613	Horse Racing Comm	265	-10.250	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-26T00:00:00	ARD7432421	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43016	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-26T00:00:00	ARD7432412	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43017	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55813.050	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-26T00:00:00	ARD7432395	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43018	Riverboat Wagering Tax	415300	Revenue	90	-470061.840	2025	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43019	Court Fee Automated Record Kee	424127	Treasurer of State	48	-389993.270	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-26T00:00:00	ARD7432342	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43020	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3.790	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-26T00:00:00	ARD7432395	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43021	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-39963.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-26T00:00:00	ARD7432468	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43022	Riverboat Wagering Tax	415300	Revenue	90	-3991288.700	2025	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43023	Food and Beverage Tax	418400	State Comptroller	50	-1885.850	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-06-26T00:00:00	ARD7432357	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43024	HP Breakage	423613	Horse Racing Comm	265	-1.790	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-26T00:00:00	ARD7432421	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43025	IN Volunteer Firefighters	425037	Motor Vehicles	235	-280.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43026	LARE Fee	425267	Natural Resources	300	-4915.000	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-06-26T00:00:00	ARD7432427	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43027	NRA Trust	425406	Motor Vehicles	235	-425.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43028	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43029	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43030	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-06-26T00:00:00	ARD7432408	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43031	New-Mod SS Constr Permit	421193	Environmental Management	495	-600.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-26T00:00:00	ARB7432320	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43032	Food and Beverage Tax	418400	State Comptroller	50	49.960	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-06-26T00:00:00	ARD7432357	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43033	Riverboat Wagering Tax	415300	Revenue	90	-3954191.620	2025	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43034	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-750.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-26T00:00:00	ARB7432320	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43035	TOS Unidentified Funds	401150	State Comptroller	50	-137835.040	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-06-26T00:00:00	ARD7432350	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43036	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43037	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-29050.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-06-26T00:00:00	ARD7432413	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43038	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43039	GIFT SHOP	432100	Library	730	-126.070	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-06-26T00:00:00	ARD7432462	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43040	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-06-26T00:00:00	ARB7439552	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43041	Vision Premiums EE/ER	428936	Personnel	70	-10.080	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-26T00:00:00	ARD7432392	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43042	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-26T00:00:00	ARD7432413	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43043	SPF - Riley HFK	425376	Motor Vehicles	235	-975.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43044	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-26T00:00:00	ARD7432450	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43045	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20297.900	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-06-26T00:00:00	ARD7432350	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43046	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43047	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1150.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43048	Gasoline Tax	414200	Revenue	90	-56.120	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43049	Riverboat Wagering Tax	415300	Revenue	90	-1402224.210	2025	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43050	State Dog Fund	420620	State Comptroller	50	-648.000	2025	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2025-06-26T00:00:00	ARD7432350	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43051	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43052	Librarian Certification Fee	424610	Library	730	-200.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-06-26T00:00:00	ARD7432462	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43053	Food and Beverage Tax	418400	State Comptroller	50	-1914.220	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-06-26T00:00:00	ARD7432357	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43054	Riverboat Wagering Tax	415300	Revenue	90	-1819919.070	2025	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43055	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-39890.170	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-26T00:00:00	ARD7432342	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43056	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43057	Sales - Meals	430984	Richmond State Hospital	440	-198.090	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-06-26T00:00:00	ARD7432439	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
43058	DOR BMV OSOW Fee	427475	Revenue	90	-34715.100	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43059	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43060	Food and Beverage Tax	418400	State Comptroller	50	-1963.820	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-06-26T00:00:00	ARD7432357	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43061	Food and Beverage Tax	418400	State Comptroller	50	-12980.560	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-06-26T00:00:00	ARD7432357	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43062	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43063	Finger Print Fee	422326	Gaming Comm	190	-1863.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-06-26T00:00:00	ARD7432408	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43064	SPF - IU	425312	Motor Vehicles	235	-6025.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43065	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43066	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43067	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43068	Food and Beverage Tax	418400	State Comptroller	50	-5437.270	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-06-26T00:00:00	ARD7432357	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43069	Food and Beverage Tax	418400	State Comptroller	50	-3652.300	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-06-26T00:00:00	ARD7432357	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43070	SPF - Freemason	425352	Motor Vehicles	235	-300.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43071	Food and Beverage Tax	418400	State Comptroller	50	-1209.750	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-06-26T00:00:00	ARD7432357	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43072	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-278037.390	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-26T00:00:00	ARD7432450	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43073	Riverboat Wagering Tax	415300	Revenue	90	-7902076.400	2025	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43074	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43075	Dental Premiums EE/ER	428929	Personnel	70	-19.500	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-26T00:00:00	ARD7432392	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43076	Wild Turkey Trust	425397	Motor Vehicles	235	-300.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43077	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43078	Food and Beverage Tax	418400	State Comptroller	50	-833.480	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-06-26T00:00:00	ARD7432357	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43079	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43080	Transp Infr Impr Fee	428155	Transportation	800	-259170.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-26T00:00:00	ARD7432468	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43081	Riverboat Wagering Tax	415300	Revenue	90	-4909030.310	2025	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43082	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-16440.590	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-26T00:00:00	ARD7432342	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43083	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43084	LARE Fee	425267	Natural Resources	300	-16500.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-06-26T00:00:00	ARD7432427	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43085	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-26T00:00:00	ARD7432395	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43086	Trip Permit (65%)	427446	Revenue	90	-747.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43087	SPF - BallState	425302	Motor Vehicles	235	-850.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43088	Food and Beverage Tax	418400	State Comptroller	50	-1770.040	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-06-26T00:00:00	ARD7432357	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43089	Gasoline use tax	412700	Revenue	90	-843557.970	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43090	SPF - 4H	425356	Motor Vehicles	235	-300.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43091	ID Breakage	423614	Horse Racing Comm	265	-72.310	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-26T00:00:00	ARD7432421	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43092	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3010.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-26T00:00:00	ARD7432413	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43093	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-4.000	2025	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-06-26T00:00:00	ARD7432412	2026-05-02T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43094	Appraiser Federal Fee	426031	Professional Licensing	250	-320.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-06-26T00:00:00	ARD7432418	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43095	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-5085.260	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-26T00:00:00	ARD7432342	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43096	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-408.160	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-06-26T00:00:00	ARD7432462	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43097	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-103964.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-26T00:00:00	ARD7432468	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43098	SPF - Nurses	425367	Motor Vehicles	235	-2000.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43099	SPF - DARE	425350	Motor Vehicles	235	-150.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43100	Insurance Cmpny Examtn Fee	423930	Insurance	210	-20130.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-06-26T00:00:00	ARD7432409	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43101	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-21101.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-06-26T00:00:00	ARD7432335	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43102	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43103	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-06-26T00:00:00	ARD7432408	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43104	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43105	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43106	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43107	DOR BMV OSOW Fee	427475	Transportation	800	-565.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-26T00:00:00	ARD7432467	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43108	Truck under 7K	425021	Motor Vehicles	235	-275.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43109	Motor Vehicle Highway Fees	425008	Revenue	90	-87.170	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43110	Special Fuel Tax	414300	Revenue	90	-10872.270	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43111	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1070.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-26T00:00:00	ARD7432342	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43112	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43113	Real Estate Investigative	451140	Professional Licensing	250	-120.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-06-26T00:00:00	ARD7432418	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43114	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-26T00:00:00	ARD7432413	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43115	Occupational License Fee	422820	Gaming Comm	190	-8200.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-06-26T00:00:00	ARD7432408	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43116	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-26T00:00:00	ARD7432413	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43117	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43118	Federal Service Charges	428060	State Police	100	-2305.400	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-06-26T00:00:00	ARD7432402	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43119	Greenways Trust	425400	Motor Vehicles	235	-125.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43120	SPF - TriState	425324	Motor Vehicles	235	-150.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43121	Food and Beverage Tax	418400	State Comptroller	50	-461.020	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-06-26T00:00:00	ARD7432357	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43122	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1300.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-26T00:00:00	ARD7432412	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43123	SOS Enforcement Penalties	451215	Secretary Of State	40	-250.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-06-26T00:00:00	ARD7432335	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43124	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43125	Gasoline use tax	412700	Transportation	800	-3795892.760	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-26T00:00:00	ARD7432467	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43126	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-204.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-26T00:00:00	ARD7432413	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43127	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-26T00:00:00	ARB7432320	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43128	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-06-26T00:00:00	ARB7439552	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43129	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43130	DOR BMV OSOW Fee	427475	Revenue	90	-64872.150	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43131	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-26T00:00:00	ARD7432413	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43132	Food and Beverage Tax	418400	State Comptroller	50	-3133.700	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-06-26T00:00:00	ARD7432357	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43133	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-26T00:00:00	ARD7432413	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43134	Investment Income	429690	Motor Vehicles	235	-5111.490	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-26T00:00:00	ARD7432414	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43135	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-06-26T00:00:00	ARD7432443	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43136	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43137	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-100.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-26T00:00:00	ARD7432412	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43138	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43139	Riverboat Wagering Tax	415300	Revenue	90	-6276766.750	2025	General Government	Terre Haute Casino	37070	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43140	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-140.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-06-26T00:00:00	ARD7432409	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43141	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4781.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43142	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43143	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-183730.850	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43144	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-675.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43145	Accountant Investigative	451130	Professional Licensing	250	-140.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-06-26T00:00:00	ARD7432418	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43146	Aircraft License Excise Tax	413100	Revenue	90	136.220	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43147	Food and Beverage Tax	418400	State Comptroller	50	-116.290	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-06-26T00:00:00	ARD7432357	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43148	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-26T00:00:00	ARB7432320	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43149	Sales - SFTY EDU TRAINING	430965	State Police	100	-953.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-06-26T00:00:00	ARD7432402	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43150	Food and Beverage Tax	418400	State Comptroller	50	-1728.960	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-06-26T00:00:00	ARD7432357	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43151	SPF - UofIndy	425326	Motor Vehicles	235	-275.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43152	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-26T00:00:00	ARB7432320	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43153	Special Fuel Tax	414300	Revenue	90	-662.270	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43154	Truck 48K - 54K	425033	Motor Vehicles	235	-60.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43155	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-863.230	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-26T00:00:00	ARD7432467	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43156	ID Breakage	423614	Horse Racing Comm	265	-72.310	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-26T00:00:00	ARD7432421	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43157	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4647.450	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-26T00:00:00	ARD7432414	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43158	Innkeeper's Tax	418500	Treasurer of State	48	-2800.710	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-06-26T00:00:00	ARD7432343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43159	Retaliatory Fees	423990	Insurance	210	-55.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-06-26T00:00:00	ARD7432409	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43160	SPF - Indy HoF	425355	Motor Vehicles	235	-650.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43161	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43162	LIBRARY - EXTENSION SERVICE	464170	Library	730	-350.000	2025	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-06-26T00:00:00	ARD7432462	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43163	Food and Beverage Tax	418400	State Comptroller	50	380.740	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-06-26T00:00:00	ARD7432357	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43164	ID Breakage	423614	Horse Racing Comm	265	-12.580	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-26T00:00:00	ARD7432421	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43165	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-500.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-06-26T00:00:00	ARD7432412	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43166	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-43375.890	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43167	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3930.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-06-26T00:00:00	ARD7432427	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43168	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-26T00:00:00	ARD7432443	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43169	SPF - Marian	425318	Motor Vehicles	235	-75.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43170	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43171	Semi Quincentennial Plate	425290	Motor Vehicles	235	-400.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43172	Boxing License Fees	426080	Gaming Comm	190	-625.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-06-26T00:00:00	ARD7432408	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43173	State Sales Tax	412010	Transportation	800	-2843.250	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-26T00:00:00	ARD7432467	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43174	Rntl of Prop - INDOT Rent	430191	Transportation	800	-420.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-26T00:00:00	ARD7432468	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43175	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2434.630	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-06-26T00:00:00	ARD7432439	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
43176	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-88.110	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-06-26T00:00:00	ARD7432343	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43177	Occupational License Fee	422820	Gaming Comm	190	-12711.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-06-26T00:00:00	ARD7432408	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43178	Choose Life Trust Fees	425393	Motor Vehicles	235	-250.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43179	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-35341.990	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-06-26T00:00:00	ARD7432439	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
43180	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43181	Motor Vehicle Highway Fees	425008	Revenue	90	-5110.260	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43182	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43183	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-830.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-06-26T00:00:00	ARD7432409	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43184	Food and Beverage Tax	418400	State Comptroller	50	-215.190	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-06-26T00:00:00	ARD7432357	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43185	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-5408.190	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-06-26T00:00:00	ARD7432335	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43186	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-26T00:00:00	ARD7432412	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43187	SPF - ND	425327	Motor Vehicles	235	-1100.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43188	Alcoholic Beverage Taxes	416100	Revenue	90	-110.050	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43189	State Sales Tax	412010	Transportation	800	-672.830	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-26T00:00:00	ARD7432467	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43190	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43191	Title Insurance Enforcement Fu	423970	Insurance	210	-335.000	2025	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-06-26T00:00:00	ARD7432409	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43192	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43193	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43194	Food and Beverage Tax	418400	State Comptroller	50	-1022.550	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-06-26T00:00:00	ARD7432357	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43195	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43196	Charity Gaming License Fee	422810	Gaming Comm	190	-42675.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-06-26T00:00:00	ARD7432408	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43197	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-26T00:00:00	ARD7432395	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43198	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-26T00:00:00	ARD7432412	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43199	InsurAgts and Related Lic	423920	Insurance	210	-125513.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-06-26T00:00:00	ARD7432409	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43200	Alcoholic Beverage Taxes	416100	Revenue	90	-34.210	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43201	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-316793.160	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43202	Food and Beverage Tax	418400	State Comptroller	50	-123.960	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-06-26T00:00:00	ARD7432357	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43203	Riverboat Wagering Tax	415300	Revenue	90	-3331304.510	2025	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43204	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-11024.510	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-06-26T00:00:00	ARD7432439	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
43205	Trip Permit (35%)	427441	Revenue	90	-402.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43206	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41114.580	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-26T00:00:00	ARD7432395	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43207	Food and Beverage Tax	418400	State Comptroller	50	382.190	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-06-26T00:00:00	ARD7432357	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43208	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43209	Innkeeper's Tax	418500	Treasurer of State	48	-1520.360	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-06-26T00:00:00	ARD7432343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43210	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43211	Food and Beverage Tax	418400	State Comptroller	50	-200.000	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-06-26T00:00:00	ARD7432357	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43212	SPF - IEdT	425361	Motor Vehicles	235	-225.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43213	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43214	SPF - ISU	425311	Motor Vehicles	235	-400.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43215	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-600.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-26T00:00:00	ARD7432443	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43216	Transp Infr Impr Fee	428155	Transportation	800	-518.010	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-26T00:00:00	ARD7432467	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43217	SPF - IWU	425315	Motor Vehicles	235	-50.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43218	Motor Carrier Fuel Tax	414400	Transportation	800	-1249036.900	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-26T00:00:00	ARD7432467	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43219	Innkeeper's Tax	418500	Treasurer of State	48	-8189.580	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-06-26T00:00:00	ARD7432343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43220	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43221	SPF - IBE	425359	Motor Vehicles	235	-200.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43222	SPF - Purdue	425319	Motor Vehicles	235	-5525.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43223	Pro Bono Legal Services Fee	424026	State Comptroller	50	-9654.230	2025	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-06-26T00:00:00	ARD7432350	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43224	Motor Carrier Passenger Permit	427448	Revenue	90	-540.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43225	Court Fee Marriage License Fee	424129	Treasurer of State	48	-16545.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-26T00:00:00	ARD7432342	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43226	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43227	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-26T00:00:00	ARD7432412	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43228	LIBRARY - EXTENSION SERVICE	464170	Library	730	-85890.570	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-06-26T00:00:00	ARD7432462	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43229	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43230	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43231	Special Fuel Tax	414300	Revenue	90	320888.400	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43232	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-50.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-26T00:00:00	ARD7432412	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43233	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-26T00:00:00	ARD7432413	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43234	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-780.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-26T00:00:00	ARB7432320	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43235	SPF - ISP	425371	Motor Vehicles	235	-300.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43236	SPF - IIT	425310	Motor Vehicles	235	-50.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43237	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-20715.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-26T00:00:00	ARD7432413	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43238	Health Premiums EE/ER	428928	Personnel	70	-931.460	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-26T00:00:00	ARD7432392	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43239	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43240	Food and Beverage Tax	418400	State Comptroller	50	-351.530	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-06-26T00:00:00	ARD7432357	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43241	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43242	Self Pay Payments	420112	Richmond State Hospital	440	-10736.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-06-26T00:00:00	ARD7432439	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
43243	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-06-26T00:00:00	ARB7432320	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43244	Owner's Fees	422840	Gaming Comm	190	-5000.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-06-26T00:00:00	ARD7432408	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43245	Claims and Comp - Road Damage	472342	Transportation	800	60731.640	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-26T00:00:00	ARM7432327	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43246	Tobacco Distributors License	427486	Revenue	90	-0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43247	Odometer Fees	425007	State Police	100	-795.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-06-26T00:00:00	ARD7432402	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43248	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-26T00:00:00	ARD7432395	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43249	SPF - Rose Hulman	425320	Motor Vehicles	235	-175.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43250	Motor Vehicle Highway Fees	425008	Revenue	90	-15117.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43251	Database Maintenance Services	439251	Gaming Comm	190	-51884.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-06-26T00:00:00	ARD7432408	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43252	Gasoline Tax	414200	Revenue	90	119693.150	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43253	Gasoline use tax	412700	Transportation	800	-1265336.950	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-26T00:00:00	ARD7432467	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43254	Controlled Substances Recovery	426450	Professional Licensing	250	-2760.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-06-26T00:00:00	ARD7432418	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43255	Technololgy Fund Fees	425284	Motor Vehicles	235	-20601.060	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43256	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-26T00:00:00	ARD7432413	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43257	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-06-26T00:00:00	ARD7432444	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43258	Institutional Clothing Fund	422040	Richmond State Hospital	440	-7907.680	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-06-26T00:00:00	ARD7432439	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
43259	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43260	Claims and Comp - Auto Damage	472340	Transportation	800	1638.580	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-26T00:00:00	ARM7432327	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43261	Dealer Plates	425230	Secretary Of State	40	-11472.240	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-06-26T00:00:00	ARD7432335	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43262	Riverboat Wagering Tax	415300	Revenue	90	-4783295.180	2025	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43263	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43264	IRP Registration Fees	427420	Revenue	90	-133195.270	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43265	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2075.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43266	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43267	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43268	Pet Friendly Trust	425399	Motor Vehicles	235	-1800.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43269	Food and Beverage Tax	418400	State Comptroller	50	-814.530	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-06-26T00:00:00	ARD7432357	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43270	SPF - IBST	425360	Motor Vehicles	235	-200.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43271	State Library Sales Tax	412430	Library	730	-8.850	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-06-26T00:00:00	ARD7432462	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43272	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43273	Food and Beverage Tax	418400	State Comptroller	50	301.190	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-06-26T00:00:00	ARD7432357	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43274	Gaming Penalties	450620	Gaming Comm	190	-9896.310	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-06-26T00:00:00	ARD7432408	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43275	Riverboat Wagering Tax	415300	Revenue	90	-7679170.710	2025	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43276	Claims and Comp - Road Damage	472342	Transportation	800	-1131.950	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-26T00:00:00	ARD7432468	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43277	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43278	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-19350.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-06-26T00:00:00	ARD7432412	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43279	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6159.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-06-26T00:00:00	ARD7432427	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43280	Riverboat Wagering Tax	415300	Revenue	90	-7514908.720	2025	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43281	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-18575.050	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-06-26T00:00:00	ARD7432394	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43282	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	672.990	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-06-26T00:00:00	ARD7432442	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43283	Coroners Training Board	420881	Coroner's Training Board	240	-53023.500	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-06-26T00:00:00	ARD7432417	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
43284	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-29.230	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-06-26T00:00:00	ARD7432436	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43285	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-26T00:00:00	ARD7432391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43286	Rental of Facility	430185	Integrated Public Safety Comm	286	-1661.080	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-06-26T00:00:00	ARD7432424	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43287	Technololgy Fund Fees	425284	Motor Vehicles	235	-386.530	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-06-26T00:00:00	ARD7432415	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43288	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-38555.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-06-26T00:00:00	ARD7432424	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43289	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-337100.070	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-26T00:00:00	ARD7432430	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43290	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5079.300	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-06-26T00:00:00	ARD7432435	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43291	SPF - Colts	425354	Budget Agency	57	-1100.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-06-26T00:00:00	ARD7432388	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43292	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1210.280	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-06-26T00:00:00	ARD7432445	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
43293	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1358.210	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-06-26T00:00:00	ARD7432420	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43294	SexorViolent Offender Reg Fee	429350	Correction	615	-2132.200	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-06-26T00:00:00	ARD7432456	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43295	Consumer Settlements	450230	Attorney General	46	-34.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-06-26T00:00:00	ARD7432337	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43296	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-06-26T00:00:00	ARD7432397	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43297	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-26T00:00:00	ARD7432410	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43298	Veterans Home Resident Collect	428410	Veterans Home	570	-18794.060	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-06-26T00:00:00	ARD7432455	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43299	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6180.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-06-26T00:00:00	ARD7432434	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43300	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3750.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-06-26T00:00:00	BIL7433314	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43301	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-21630.580	2025	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-06-26T00:00:00	ARD7432332	2026-05-02T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
43302	MINOR FEDERAL	421152	Environmental Management	495	-15.440	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-26T00:00:00	BIL7432477	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43303	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-06-26T00:00:00	ARD7432340	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43304	Social Security Reimbursements	471460	Disability - State Personnel	71	-1339.760	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-26T00:00:00	ARD7432393	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
43305	Workzone Safety Fine	455130	Transportation	800	-885.000	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-06-26T00:00:00	ARD7432465	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43306	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-144.200	2025	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-06-26T00:00:00	ARD7432387	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43307	115 Trust-Transfer from 20% LT	471970	State Police	100	-300000.000	2025	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2025-06-26T00:00:00	ARD7432401	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43308	Unemployment Tax	417810	Dept of Workforce Development	510	-205372.200	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-26T00:00:00	ARD7432452	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43309	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-9417.980	2025	General Government	Examinations	56610	State Dedicated Fund	2025-06-26T00:00:00	ARD7432396	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43310	Sale of State Property	430310	Dept of Administration	61	-6604.040	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-06-26T00:00:00	ARD7432389	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43311	DOR IDEM Fees	427470	Environmental Management	495	-928.790	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-06-26T00:00:00	ARD7432442	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43312	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4063.180	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-26T00:00:00	ARD7432428	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43313	Sales Disclosure Filing	424810	Budget Agency	57	-70113.000	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-06-26T00:00:00	ARD7432387	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43314	Welfare Repayments	450510	FSSA Family Resources	500	9202.430	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-26T00:00:00	ARD7432447	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43315	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-06-26T00:00:00	ARD7432432	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
43316	National Criminal History Chck	428040	State Police	100	-270.000	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-06-26T00:00:00	ARD7432403	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43317	Motor Vehicle Highway Fees	425008	Revenue	90	-81.350	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-26T00:00:00	ARD7432397	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43318	Military Relief Check-off	464226	Veterans Affairs	160	-27.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-06-26T00:00:00	ARD7432406	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43319	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-06-26T00:00:00	ARD7432420	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43320	Procurement Rebate	472497	Dept of Administration	61	-58662.640	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-06-26T00:00:00	ARD7432389	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43321	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-8664.840	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-06-26T00:00:00	ARD7432330	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43322	RealEstate FraudApp-Fees	429333	Attorney General	46	-120.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-06-26T00:00:00	ARD7432340	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43323	SPF - Support our Troops	425340	Veterans Affairs	160	-5420.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-06-26T00:00:00	ARD7432407	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43324	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-06-26T00:00:00	ARD7432433	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43325	Overweight Vehicle Fines	455110	Transportation	800	-574.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-26T00:00:00	ARD7432465	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43326	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-2400.000	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-26T00:00:00	ARD7432422	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43327	Annual Operation Fees	421191	Environmental Management	495	0.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-06-26T00:00:00	ARM7432321	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43328	SPF - IKFT	425364	Child Services	502	-550.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-06-26T00:00:00	ARD7432448	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43329	Consumer Settlements	450230	Attorney General	46	-397.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-26T00:00:00	ARD7432338	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43330	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-06-26T00:00:00	ARD7432434	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43331	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-350.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-06-26T00:00:00	ARD7432419	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
43332	DESIGNATED DONATION	463050	Arts Comm	705	-350.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-06-26T00:00:00	ARD7432461	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
43333	Welfare Repayments	450510	FSSA Family Resources	500	-533.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-26T00:00:00	ARB7433138	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43334	NONGAME FUND	464220	Natural Resources	300	-113.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-06-26T00:00:00	ARD7432426	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43335	Teaching Licensing Fees	427010	Education	700	-23095.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-06-26T00:00:00	ARD7432460	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
43336	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-966.320	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-06-26T00:00:00	ARD7432423	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43337	Odometer Fees	425007	State Police	100	-68.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-06-26T00:00:00	ARD7432400	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43338	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-06-26T00:00:00	ARD7432348	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43339	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-852.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-06-26T00:00:00	ARD7432435	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43340	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-272041.310	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-06-26T00:00:00	ARD7432401	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43341	BMVC Commission Fees	425283	Motor Vehicles Comm	340	20.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-26T00:00:00	ARD7432429	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43342	Veterans Home Resident Collect	428410	Veterans Home	570	-41401.730	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-06-26T00:00:00	ARD7432455	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43343	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10309.720	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-26T00:00:00	ARD7432463	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43344	Welfare Repayments	450510	FSSA Family Resources	500	-220.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-26T00:00:00	ARD7432447	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43345	Civil Penalties	450411	Worker's Comp Brd	220	-300.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-26T00:00:00	ARD7432411	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43346	Attorney Registration Fee	424250	Supreme Court Admin	22	-9909.170	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-06-26T00:00:00	ARD7432330	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43347	Government Interest Income	429660	Transportation	800	-67099.310	2025	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2025-06-26T00:00:00	ARD7432464	2026-05-02T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43348	Notary Public Commissions	427520	Secretary Of State	40	-7273.290	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-06-26T00:00:00	ARD7432336	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43349	DNR - Restitution	451045	Natural Resources	300	-945.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-06-26T00:00:00	ARD7432425	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43350	Disability Premiums EE	428991	Disability - State Personnel	71	-39.630	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-26T00:00:00	ARD7432393	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
43351	LOCAL PROJECTS	464180	Child Services	502	-211.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-26T00:00:00	ARD7432448	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43352	Retaliatory Fees	423990	Insurance	210	-102.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-07-31T00:00:00	ARD7141818	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43353	Transfer	425174	Environmental Management	495	-1.500	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-07-31T00:00:00	ARD7141843	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43354	HR Application Services	439295	Ofc of Technology	67	-19529.800	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-31T00:00:00	ARB7141733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43355	Innkeeper's Tax	418500	Treasurer of State	48	-0.050	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-07-31T00:00:00	ARD7141763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43356	Data Circuits-On Network	436051	Ofc of Technology	67	-4505.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	ARB7141733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43357	Title Insurance Enforcement Fu	423970	Insurance	210	-9.000	2025	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2024-07-31T00:00:00	ARD7141818	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43358	Fed-VA Per Diem	441030	Veterans Home	570	-188788.830	2025	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2024-07-31T00:00:00	ARD7141855	2026-05-02T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43359	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-600.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-07-31T00:00:00	ARD7141835	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43360	SPandR - Daily Swimming	425807	Natural Resources	300	-48193.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43361	Data Service Monthly	436115	Ofc of Technology	67	-69.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	ARB7141733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43362	Det Furn - Individual Chairs	644712	Correctional Industries	515	-3556.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-07-31T00:00:00	ARD7141854	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43363	Occupational License Fee	422820	Gaming Comm	190	-12575.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-07-31T00:00:00	ARD7141815	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43364	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-125.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-07-31T00:00:00	ARB7141741	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43365	Innkeeper's Tax	418500	Treasurer of State	48	-133.220	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2024-07-31T00:00:00	ARD7141762	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43366	Clean Prod Janitorial	644702	Correctional Industries	515	-10496.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-07-31T00:00:00	ARD7141854	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43367	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-160.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43368	Veterans Home Resident Collect	428410	Veterans Home	570	-60192.920	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-07-31T00:00:00	ARD7141855	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43369	Publns Gifts Donations	463240	Library	730	-2.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-07-31T00:00:00	ARD7141862	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43370	SPandR - Lockers	425830	Natural Resources	300	-7.500	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43371	Food and Beverage Tax	418400	State Comptroller	50	-289.840	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-07-31T00:00:00	ARD7141773	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43372	GoAnywhere	436375	Ofc of Technology	67	-9.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	ARB7141733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43373	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43374	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-40050.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-31T00:00:00	ARD7141821	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43375	DESIGNATED DONATION	463050	Natural Resources	300	-201.040	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43376	Food and Beverage Tax	418400	State Comptroller	50	-91.610	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-07-31T00:00:00	ARD7141773	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43377	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-31T00:00:00	ARD7141821	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43378	State Sales Tax	412010	Transportation	800	-3279.880	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-31T00:00:00	ARD7141864	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43379	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43380	DNR - Campground Revenue	425451	Natural Resources	300	-114.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43381	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-420.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-31T00:00:00	ARD7141820	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43382	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-31T00:00:00	ARD7141821	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43383	Food and Beverage Tax	418400	State Comptroller	50	-279.120	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-07-31T00:00:00	ARD7141773	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43384	Regulate Amusement Device Prmt	422590	Homeland Security	385	-432.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-31T00:00:00	ARD7141834	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43385	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2475.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43386	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-93350.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-07-31T00:00:00	ARD7141821	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43387	RealEstate FraudApp-Fees	429333	Attorney General	46	-335.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-07-31T00:00:00	ARD7141758	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43388	Innkeeper's Tax	418500	Treasurer of State	48	-0.500	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-07-31T00:00:00	ARD7141763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43389	FandW - POS vendor license sales	425458	Natural Resources	300	-48914.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43390	Food and Beverage Tax	418400	State Comptroller	50	-126.510	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-07-31T00:00:00	ARD7141773	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43391	SPandR - Falls Parking	425814	Natural Resources	300	-526.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43392	LOCAL PROJECTS	464180	Child Services	502	-975.380	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-31T00:00:00	ARD7141849	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43393	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-31T00:00:00	ARB7141741	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43394	Occupational License Fee	422820	Gaming Comm	190	-29579.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-07-31T00:00:00	ARD7141815	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43395	SPandR - CRS Cabins	425799	Natural Resources	300	-3241.500	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43396	N/P - heritage data fees	425711	Natural Resources	300	-336.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43397	Off Furn - Office Seating	644723	Correctional Industries	515	-30127.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-07-31T00:00:00	ARD7141854	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43398	Construction Inspection Fees	422550	Indiana Dept of Health	400	-450.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-07-31T00:00:00	ARD7141836	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43399	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-07-31T00:00:00	BIL7141873	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43400	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3779.020	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-07-31T00:00:00	ARD7141831	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43401	Financial Application Services	439294	Ofc of Technology	67	-102.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-31T00:00:00	ARB7141733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43402	Database Hosting	439266	Ofc of Technology	67	-1606.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	ARB7141733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43403	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-917.550	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-07-31T00:00:00	ARD7141854	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43404	Web Collaboration	439281	Ofc of Technology	67	-420.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	ARB7141733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43405	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-56.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-31T00:00:00	ARD7141825	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43406	Clean Prod Floor Care	437701	Correctional Industries	515	-791384.380	2025	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2024-07-31T00:00:00	ARD7141854	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43407	Cellular Phone Service	436110	Ofc of Technology	67	-7861.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	ARB7141733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43408	Acrobat Pro Subscription	436393	Ofc of Technology	67	-4779.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	ARB7141733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43409	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-45.650	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-31T00:00:00	ARD7141851	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43410	DOR BMV OSOW Fee	427475	Revenue	90	-64503.430	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-31T00:00:00	ARD7141809	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43411	Trip Permit (35%)	427441	Revenue	90	-472.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-31T00:00:00	ARD7141809	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43412	Claims and Comp - Road Damage	472342	Transportation	800	-55249.990	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-31T00:00:00	BIL7141878	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43413	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-105.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-31T00:00:00	ARD7141820	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43414	Gasoline Tax	414200	Revenue	90	-15587.360	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-31T00:00:00	ARD7141809	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43415	Welfare Repayments	450510	FSSA Family Resources	500	-3042.130	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-31T00:00:00	ARD7141846	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43416	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-80.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43417	SPandR - Products Sold Revenue	431471	Natural Resources	300	-128665.490	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43418	Food and Beverage Tax	418400	State Comptroller	50	-45807.390	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-07-31T00:00:00	ARD7141773	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43419	Government Interest Income	429660	Natural Resources	300	-71015.620	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-07-31T00:00:00	ARD7141828	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43420	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5906.340	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-07-31T00:00:00	ARD7141762	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43421	Elevator Inspections	422620	Homeland Security	385	-11240.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-31T00:00:00	ARD7141834	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43422	Gasoline Tax	414200	Revenue	90	-46762.090	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-31T00:00:00	ARD7141809	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43423	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-16875.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43424	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-31T00:00:00	ARM7141742	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43425	SPandR - Damage Fee	425808	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43426	IOT - ITDaaS	463082	Ofc of Technology	67	-7084.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	ARB7141733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43427	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6745.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43428	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2053.520	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43429	FR - recycle revenue	431428	Correction	615	-35.100	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-07-31T00:00:00	ARD7141857	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43430	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-31T00:00:00	ARD7141821	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43431	Transp Infr Impr Fee	428155	Transportation	800	-198.770	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-31T00:00:00	ARD7141864	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43432	Librarian Certification Fee	424610	Library	730	-230.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-07-31T00:00:00	ARD7141862	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43433	Consumer Credit License Applic	422302	Financial Institutions	208	-900.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-07-31T00:00:00	ARD7141817	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43434	VaaS-IP Phones	436117	Ofc of Technology	67	-11161.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	ARB7141733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43435	ORV non-res annu trail use tag	420952	Natural Resources	300	-660.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43436	Gaming Agent Division Costs	422870	Gaming Comm	190	-1127102.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-07-31T00:00:00	ARD7141815	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43437	Parts charges	644335	Correctional Industries	515	-1827.550	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-07-31T00:00:00	ARD7141854	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43438	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-18.700	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-31T00:00:00	ARD7141820	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43439	Const Design Release VarnceFee	422530	Homeland Security	385	-3588.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-31T00:00:00	ARD7141834	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43440	DONATION NOT FOR PROFITS	463210	Library	730	-1012.870	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-07-31T00:00:00	ARD7141862	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43441	DNR - Facility Rental Revenue	425653	Natural Resources	300	-98.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43442	Fed-VA Per Diem	441030	Veterans Home	570	-755155.340	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-07-31T00:00:00	ARD7141855	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43443	Government Interest Income	429660	Lieutenant Governor's Office	38	-906445.310	2025	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2024-07-31T00:00:00	ARD7141755	2026-05-02T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
43444	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2530867.540	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-07-31T00:00:00	ARD7141809	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43445	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-21225.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43446	Physical Server Hosting	439260	Ofc of Technology	67	-3075.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	ARB7141733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43447	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4005.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43448	SPandR - Live Bait Revenue	431467	Natural Resources	300	-36.410	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43449	SPandR - CRS Shelter House	425803	Natural Resources	300	-165.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43450	Innkeeper's Tax	418500	Treasurer of State	48	-12849.140	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-07-31T00:00:00	ARD7141762	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43451	Welfare Repayments	450510	FSSA Family Resources	500	-84039.380	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-31T00:00:00	ARB7144382	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43452	LOCAL PROJECTS	464180	Transportation	800	2132.670	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-07-31T00:00:00	ARD7141865	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43453	Lease Rate	439350	Dept of Administration	61	-272.340	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-07-31T00:00:00	ARD7141802	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43454	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-31T00:00:00	ARD7141820	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43455	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-495.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43456	Technololgy Fund Fees	425284	Motor Vehicles	235	-377.940	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-07-31T00:00:00	ARD7141822	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43457	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-07-31T00:00:00	ARD7141834	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43458	Food and Beverage Tax	418400	State Comptroller	50	-7649.700	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-07-31T00:00:00	ARD7141773	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43459	Appraisal Mgmt Registration	426032	Attorney General	46	-1625.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-07-31T00:00:00	ARD7141758	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43460	Special Fuel Tax	414300	Revenue	90	-736.820	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-31T00:00:00	ARD7141809	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43461	DHS Fines	452320	Homeland Security	385	-1750.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-31T00:00:00	ARD7141834	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43462	Food and Beverage Tax	418400	State Comptroller	50	-2714.640	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-07-31T00:00:00	ARD7141773	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43463	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-213850.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-07-31T00:00:00	ARD7141820	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43464	Sale of State Property	430310	Dept of Administration	61	-32153.500	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-07-31T00:00:00	ARD7141802	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43465	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-31T00:00:00	ARD7141820	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43466	Special Fuel Tax	414300	Revenue	90	-12096.150	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-31T00:00:00	ARD7141809	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43467	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-193.180	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-07-31T00:00:00	ARD7141841	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43468	SPandR - Retailer Commission	425841	Natural Resources	300	-168.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43469	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-7438.910	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43470	SPandR - Gasoline Revenue	431463	Natural Resources	300	-10401.350	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43471	Storage Optn - Mailbox Cabinet	645735	Correctional Industries	515	-11484.000	2025	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2024-07-31T00:00:00	ARD7141854	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43472	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-31T00:00:00	ARD7141821	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43473	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-8900.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2024-07-31T00:00:00	ARD7141820	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43474	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3750.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-07-31T00:00:00	ARD7141842	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43475	SPandR - Special Events	425857	Natural Resources	300	-1106.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43476	Appraisal Mgmt Registration	426032	Professional Licensing	250	-1625.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-07-31T00:00:00	ARD7141823	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43477	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43478	Charity Gaming License Fee	422810	Gaming Comm	190	-115630.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-07-31T00:00:00	ARD7141815	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43479	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-31T00:00:00	ARD7141820	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43480	Food and Beverage Tax	418400	State Comptroller	50	-5014.590	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-07-31T00:00:00	ARD7141773	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43481	LIBRARY - EXTENSION SERVICE	464170	Library	730	-52706.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-07-31T00:00:00	ARD7141862	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43482	Food and Beverage Tax	418400	State Comptroller	50	-140.280	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-07-31T00:00:00	ARD7141773	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43483	Claims and Comp - Road Damage	472342	Transportation	800	-914.020	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-31T00:00:00	ARM7141751	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43484	Unemployment Tax	417810	Dept of Workforce Development	510	-3023195.270	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-31T00:00:00	ARD7141853	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43485	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-58658.380	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-07-31T00:00:00	ARD7141853	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43486	800# Service	436151	Ofc of Technology	67	-159.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	ARB7141733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43487	MS Project Online Seat Charge	436079	Ofc of Technology	67	-286.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	ARB7141733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43488	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19998.770	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-31T00:00:00	ARD7141806	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43489	Gasoline use tax	412700	Transportation	800	87.010	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-31T00:00:00	ARD7141864	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43490	InsurAgts and Related Lic	423920	Insurance	210	-244575.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-07-31T00:00:00	ARD7141818	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43491	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-136.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-31T00:00:00	ARD7141820	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43492	DOR IDEM Fees	427470	Environmental Management	495	-511.470	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141841	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43493	SPandR - Annual Permits	425787	Natural Resources	300	-31900.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43494	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-100000.000	2025	General Government	Sports Wagering	37151	State Dedicated Fund	2024-07-31T00:00:00	ARD7141815	2026-05-02T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43495	Aircraft License Excise Tax	413100	Revenue	90	-89.150	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-07-31T00:00:00	ARD7141809	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43496	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-12150.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-31T00:00:00	ARD7141820	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43497	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-600.000	2025	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2024-07-31T00:00:00	ARD7141818	2026-05-02T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43498	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3500.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-07-31T00:00:00	BIL7141017	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43499	Tobacco Distributors License	427486	Public Retirement System	72	-9.160	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-31T00:00:00	ARD7141806	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43500	Innkeeper's Tax	418500	Treasurer of State	48	-113.720	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-07-31T00:00:00	ARD7141763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43501	Food and Beverage Tax	418400	State Comptroller	50	-260.980	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-07-31T00:00:00	ARD7141773	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43502	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-11060.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-31T00:00:00	ARD7141820	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43503	Gaming Penalties	450620	Gaming Comm	190	-8500.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-07-31T00:00:00	ARD7141815	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43504	Cloud Hosting Services	439264	Ofc of Technology	67	-190.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	ARB7141733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43505	Notary Public Commissions	427520	Secretary Of State	40	-32085.520	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-07-31T00:00:00	ARD7141756	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43506	State Library Sales Tax	412430	Library	730	-10.300	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-07-31T00:00:00	ARD7141862	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43507	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	50.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-07-31T00:00:00	ARM7141742	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43508	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-17042.670	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-07-31T00:00:00	ARD7141802	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43509	LOCAL PROJECTS	464180	Transportation	800	-2160.310	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-31T00:00:00	ARD7141865	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43510	Fireworks Displays	422572	Homeland Security	385	-1380.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-31T00:00:00	ARD7141834	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43511	Misc. Telecom Services	436157	Ofc of Technology	67	-380.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	ARB7141733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43512	Food and Beverage Tax	418400	State Comptroller	50	-533.930	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-07-31T00:00:00	ARD7141773	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43513	SPandR - Oil Revenue	431470	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43514	Network Services	436395	Ofc of Technology	67	-75971.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	ARB7141733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43515	Technology Fee	420105	Homeland Security	385	-116.350	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-31T00:00:00	ARD7141834	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43516	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21098.710	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-31T00:00:00	ARD7141809	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43517	Alcoholic Beverage Taxes	416100	Revenue	90	-156.440	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-31T00:00:00	ARD7141809	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43518	TITLE V	421044	Environmental Management	495	-13491.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-07-31T00:00:00	BIL7141017	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43519	Government Interest Income	429660	Natural Resources	300	-35507.810	2025	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2024-07-31T00:00:00	ARD7141828	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43520	Gasoline use tax	412700	Revenue	90	19.340	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-31T00:00:00	ARD7141809	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43521	Labor Charges	439345	Dept of Administration	61	-193.860	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-07-31T00:00:00	ARD7141802	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43522	Food and Beverage Tax	418400	State Comptroller	50	-77.280	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-07-31T00:00:00	ARD7141773	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43523	DOR BMV OSOW Fee	427475	Transportation	800	-975.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-31T00:00:00	ARD7141864	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43524	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	270.410	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-07-31T00:00:00	ARD7141843	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43525	Claims and Comp - Auto Damage	472340	Transportation	800	-12157.520	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-31T00:00:00	BIL7141878	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43526	DNR - CRS Campground Rev	425608	Natural Resources	300	-29636.300	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43527	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-140.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-31T00:00:00	ARD7141821	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43528	Extension Fees	420357	Alcohol and Tobacco Comm	230	-7650.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-31T00:00:00	ARD7141820	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43529	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-17750.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-07-31T00:00:00	BIL7140103	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43530	Insurance Cmpny Examtn Fee	423930	Insurance	210	-19170.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-07-31T00:00:00	ARD7141818	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43531	Food and Beverage Tax	418400	State Comptroller	50	-954.680	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-07-31T00:00:00	ARD7141773	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43532	DNR - SPandR - Recycle	425780	Natural Resources	300	-630.700	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43533	Microsoft Power BI	436095	Ofc of Technology	67	-263.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	ARB7141733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43534	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-281.850	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-07-31T00:00:00	ARD7141845	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
43535	DNR Donations Revenue	463060	Natural Resources	300	-926.150	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43536	Shared SAN Storage	439270	Ofc of Technology	67	-5292.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	ARB7141733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43537	ID Breakage	423614	Horse Racing Comm	265	-418.650	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-31T00:00:00	ARD7141826	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43538	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-111.010	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-07-31T00:00:00	ARD7141853	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43539	CRM Online	439287	Ofc of Technology	67	-16500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	ARB7141733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43540	Cyber Security-Baseline	439302	Ofc of Technology	67	-49029.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	ARB7141733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43541	Radiological Technician Lic	423160	Indiana Dept of Health	400	-11760.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-07-31T00:00:00	ARD7141835	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43542	Publication and Book Sales	431120	Library	730	-147.040	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-07-31T00:00:00	ARD7141862	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43543	Claims and Comp - Auto Damage	472340	Transportation	800	5.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-31T00:00:00	ARM7141751	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43544	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1040.000	2025	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2024-07-31T00:00:00	ARD7141862	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43545	Accountant Investigative	451130	Professional Licensing	250	-8880.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-07-31T00:00:00	ARD7141823	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43546	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2025	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2024-07-31T00:00:00	ARD7141815	2026-05-02T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43547	SPandR - Cave Trips	425798	Natural Resources	300	-3903.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43548	Food and Beverage Tax	418400	State Comptroller	50	-231.450	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-07-31T00:00:00	ARD7141773	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43549	SPandR - Admission Gate In State	425782	Natural Resources	300	-243251.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43550	Innkeeper's Tax	418500	Treasurer of State	48	-525.420	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-07-31T00:00:00	ARD7141762	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43551	Plan Review	422554	Homeland Security	385	-20350.670	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-31T00:00:00	ARD7141834	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43552	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-944.810	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-07-31T00:00:00	ARD7141827	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43553	Rental of Properties	430195	Natural Resources	300	-325.000	2025	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43554	SPandR - Bouys and Docks	425794	Natural Resources	300	-115.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43555	Entomology - nursery dealers l	425434	Natural Resources	300	-103.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43556	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-7.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43557	SPandR - Ice Revenue	431466	Natural Resources	300	-16376.360	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43558	Innkeeper's Tax	418500	Treasurer of State	48	-57.000	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-07-31T00:00:00	ARD7141763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43559	Food and Beverage Tax	418400	State Comptroller	50	-1052.280	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-07-31T00:00:00	ARD7141773	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43560	Veterans Home Resident Collect	428410	Veterans Home	570	-241697.770	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-07-31T00:00:00	ARD7141855	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43561	DOR  Service Charge	427449	Revenue	90	-48.680	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-31T00:00:00	ARD7141809	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43562	ID Breakage	423614	Horse Racing Comm	265	-418.650	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-31T00:00:00	ARD7141826	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43563	Telephone - Centrex	436130	Ofc of Technology	67	-1430.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	ARB7141733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43564	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-8684.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	ARB7141733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43565	Food and Beverage Tax	418400	State Comptroller	50	2088.400	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-07-31T00:00:00	ARD7141773	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43566	SPandR - Daily Adm - Range	425805	Natural Resources	300	-92.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43567	Amusement Entertainment Pmts	422510	Homeland Security	385	-1902.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-31T00:00:00	ARD7141834	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43568	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-490.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43569	Petroleum Severance	413800	Natural Resources	300	-87000.900	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-07-31T00:00:00	ARD7141829	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43570	Ind Supp Fed Medicare B	422061	Veterans Home	570	-80385.080	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-07-31T00:00:00	ARD7141855	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43571	FESOP FEES	421030	Environmental Management	495	-21903.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-07-31T00:00:00	BIL7141017	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43572	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-215.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43573	FandW - License Agent Revenue	425482	Natural Resources	300	-7.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43574	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-170115.250	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43575	Alcoholic Beverage Taxes	416100	Revenue	90	-47.570	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-07-31T00:00:00	ARD7141809	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43576	Innkeeper's Tax	418500	Treasurer of State	48	-30.400	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-07-31T00:00:00	ARD7141763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43577	Welfare Repayments	450510	FSSA Family Resources	500	-1883.980	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-31T00:00:00	ARD7141846	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43578	Food and Beverage Tax	418400	State Comptroller	50	-0.340	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-07-31T00:00:00	ARD7141773	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43579	SPandR - Admin Rev	425858	Natural Resources	300	233.370	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43580	Food and Beverage Tax	418400	State Comptroller	50	-0.840	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-07-31T00:00:00	ARD7141782	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43581	Telephone - Remote	436137	Ofc of Technology	67	-1771.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	ARB7141733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43582	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-7869.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-07-31T00:00:00	BIL7141873	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43583	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141823	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43584	Vizio Subscriptions	436081	Ofc of Technology	67	-379.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	ARB7141733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43585	Printing Service	649792	Correctional Industries	515	-3552.900	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-07-31T00:00:00	ARD7141854	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43586	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-31T00:00:00	ARB7141741	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43587	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-7234.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-31T00:00:00	CNT7141286	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
43588	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-07-31T00:00:00	ARD7141833	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
43589	Food and Beverage Tax	418400	State Comptroller	50	-93.870	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-07-31T00:00:00	ARD7141773	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43590	Boiler Inspections	422610	Homeland Security	385	-5000.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-31T00:00:00	ARD7141834	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43591	Innkeeper's Tax	418500	Treasurer of State	48	-25.310	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-07-31T00:00:00	ARD7141762	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43592	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	ARB7141733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43593	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-81.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-31T00:00:00	ARD7141821	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43594	Teaching Licensing Fees	427010	Education	700	-123985.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-07-31T00:00:00	ARD7141860	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
43595	Boxing License Fees	426080	Gaming Comm	190	-100.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-07-31T00:00:00	ARD7141815	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43596	Appraiser Federal Fee	426031	Professional Licensing	250	-480.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-07-31T00:00:00	ARD7141823	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43597	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-292.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43598	Cyber Security-Confidential	439300	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	ARB7141733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43599	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-152.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43600	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-470.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-31T00:00:00	ARB7141741	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43601	Motor Vehicle Highway Fees	425008	Revenue	90	-3188.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-31T00:00:00	ARD7141809	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43602	Tape Accesses	439211	Ofc of Technology	67	-3.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	ARB7141733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43603	Real Estate Investigative	451140	Professional Licensing	250	-335.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-07-31T00:00:00	ARD7141823	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43604	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-07-31T00:00:00	ARD7141815	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43605	Data Protection Services	436090	Ofc of Technology	67	-2009.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	ARB7141733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43606	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-85.750	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-31T00:00:00	ARD7141820	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43607	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-700.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43608	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43609	Tobacco Distributors License	427486	Revenue	90	-7.120	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-31T00:00:00	ARD7141809	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43610	Seat Charge	436072	Ofc of Technology	67	-101271.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	ARB7141733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43611	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1109.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43612	Citrix	436370	Ofc of Technology	67	-2032.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	ARB7141733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43613	Motor Pool Charges	439355	Dept of Administration	61	-236.310	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-07-31T00:00:00	ARD7141802	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43614	Innkeeper's Tax	418500	Treasurer of State	48	-10.200	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-07-31T00:00:00	ARD7141763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43615	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-135241.710	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-31T00:00:00	ARD7141851	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43616	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-31T00:00:00	ARD7141819	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43617	HP Breakage	423613	Horse Racing Comm	265	-76.080	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-31T00:00:00	ARD7141826	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43618	Food and Beverage Tax	418400	State Comptroller	50	-692.270	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141773	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43619	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-10656.460	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-31T00:00:00	ARD7141825	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43620	Innkeeper's Tax	418500	Treasurer of State	48	-58.070	2025	General Government	CIF Vermillion County	73322	State Dedicated Fund	2024-07-31T00:00:00	ARD7141762	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43621	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1190.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-31T00:00:00	ARD7141820	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43622	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27148.340	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-31T00:00:00	ARD7141806	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43623	Innkeeper's Tax	418500	Treasurer of State	48	-6.000	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-07-31T00:00:00	ARD7141763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43624	Off Furn - Parts and Access	644721	Correctional Industries	515	-4890.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-07-31T00:00:00	ARD7141854	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43625	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-07-31T00:00:00	ARD7141814	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43626	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-31T00:00:00	ARD7141864	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43627	HP Breakage	423613	Horse Racing Comm	265	-437.420	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-31T00:00:00	ARD7141826	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43628	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1365.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-07-31T00:00:00	ARD7141818	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43629	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2025	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2024-07-31T00:00:00	ARD7141763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43630	Food and Beverage Tax	418400	State Comptroller	50	-151.790	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-07-31T00:00:00	ARD7141773	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43631	Food and Beverage Tax	418400	State Comptroller	50	-541.760	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-07-31T00:00:00	ARD7141773	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43632	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1772.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43633	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-07-31T00:00:00	ARD7141809	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43634	Garments	644780	Correctional Industries	515	-23084.920	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-07-31T00:00:00	ARD7141854	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43635	Food and Beverage Tax	418400	State Comptroller	50	-190.490	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-07-31T00:00:00	ARD7141773	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43636	Supplier's License Fee	422830	Gaming Comm	190	-7825.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-07-31T00:00:00	ARD7141815	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43637	Innkeeper's Tax	418500	Treasurer of State	48	-158.830	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-07-31T00:00:00	ARD7141762	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43638	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-598.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-07-31T00:00:00	ARD7141854	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43639	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-11.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-07-31T00:00:00	ARD7141838	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
43640	FandW - Online Revenue	425457	Natural Resources	300	-50564.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43641	Food and Beverage Tax	418400	State Comptroller	50	-1470.560	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-07-31T00:00:00	ARD7141773	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43642	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-2576431.150	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-07-31T00:00:00	ARD7141855	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43643	FR - recycle revenue	431428	Correction	615	-167.400	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-07-31T00:00:00	ARD7141856	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43644	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-560.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	ARB7141733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43645	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-35.500	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-07-31T00:00:00	ARD7141839	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43646	Site to Site VPN	436331	Ofc of Technology	67	-1838.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	ARB7141733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43647	Telecom Management	436131	Ofc of Technology	67	-4255.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	ARB7141733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43648	Restitution	452030	Criminal Justice Institute	32	-180.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-07-31T00:00:00	ARD7141754	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
43649	Owner's Fees	422840	Gaming Comm	190	-7411.000	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-07-31T00:00:00	ARD7141815	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43650	IRP Registration Fees	427420	Revenue	90	-120121.350	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-31T00:00:00	ARD7141809	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43651	State Sales Tax	412010	Transportation	800	-776.160	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-31T00:00:00	ARD7141864	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43652	Food and Beverage Tax	418400	State Comptroller	50	-22.290	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-07-31T00:00:00	ARD7141773	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43653	Food and Beverage Tax	418400	State Comptroller	50	-821.090	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-07-31T00:00:00	ARD7141773	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43654	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-725.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43655	Long Distance	436150	Ofc of Technology	67	-77.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	ARB7141733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43656	Food and Beverage Tax	418400	State Comptroller	50	-2261.850	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-07-31T00:00:00	ARD7141773	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43657	In.Gov Charges	439106	Ofc of Technology	67	-1260.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	ARD7141803	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43658	LOCAL PROJECTS	464180	Transportation	800	27.640	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-07-31T00:00:00	ARD7141865	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43659	Motor Vehicle Highway Fees	425008	Revenue	90	-45.860	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-31T00:00:00	ARD7141809	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43660	SPandR - Bike Rental	425790	Natural Resources	300	-1440.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43661	DNR - Firewood Revenue	431462	Natural Resources	300	-33839.030	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43662	Innkeeper's Tax	418500	Treasurer of State	48	-25.000	2025	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-07-31T00:00:00	ARD7141763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43663	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-31T00:00:00	ARD7141821	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43664	Food and Beverage Tax	418400	State Comptroller	50	-4855.290	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-07-31T00:00:00	ARD7141773	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43665	E-check Processing Fee	439291	Homeland Security	385	-3.300	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-31T00:00:00	ARD7141834	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43666	HP Breakage	423613	Horse Racing Comm	265	-437.420	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-31T00:00:00	ARD7141826	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43667	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-803.280	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-31T00:00:00	ARD7141864	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43668	Water - Floodway Permits	425776	Natural Resources	300	-1200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43669	Food and Beverage Tax	418400	State Comptroller	50	-3856.430	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-07-31T00:00:00	ARD7141773	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43670	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-31T00:00:00	ARB7141741	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43671	ID Breakage	423614	Horse Racing Comm	265	-72.800	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-31T00:00:00	ARD7141826	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43672	Virtual Server Hosting	439262	Ofc of Technology	67	-3095.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	ARB7141733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43673	NONGAME FUND	464220	Natural Resources	300	-45.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-07-31T00:00:00	ARD7141829	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43674	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-7748.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-07-31T00:00:00	ARD7141854	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43675	Disaster Recovery	439052	Ofc of Technology	67	-685.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	ARB7141733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43676	SPandR - Dry Storage	425809	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43677	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-78.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-07-31T00:00:00	ARD7141818	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43678	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43679	Food and Beverage Tax	418400	State Comptroller	50	-647.170	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-07-31T00:00:00	ARD7141773	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43680	Controlled Substances Recovery	426450	Professional Licensing	250	-6040.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-07-31T00:00:00	ARD7141823	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43681	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-319.770	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43682	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-7199914.200	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-07-31T00:00:00	ARD7141818	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43683	Trip Permit (65%)	427446	Revenue	90	-877.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-31T00:00:00	ARD7141809	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43684	Mine Subsdnce Insur Premium	423960	Insurance	210	-121167.020	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-07-31T00:00:00	ARD7141818	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43685	Government Interest Income	429660	Natural Resources	300	-71015.620	2025	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-07-31T00:00:00	ARD7141828	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43686	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-13760.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-31T00:00:00	ARD7141821	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43687	Motor Vehicle Highway Fees	425008	Revenue	90	-188.930	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-31T00:00:00	ARD7141809	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43688	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1150.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43689	Food and Beverage Tax	418400	State Comptroller	50	-49.280	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-07-31T00:00:00	ARD7141773	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43690	Clean Prod RTU Labels	644708	Correctional Industries	515	-132.500	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-07-31T00:00:00	ARD7141854	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43691	SPandR - Admission Gate OOS	425783	Natural Resources	300	-104522.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43692	Special Fuel Tax	414300	Revenue	90	-36288.470	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-31T00:00:00	ARD7141809	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43693	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-910.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43694	Toilet Paper	644782	Correctional Industries	515	-46239.300	2025	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2024-07-31T00:00:00	ARD7141854	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43695	Clean Prod Laundry	644703	Correctional Industries	515	-1265.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-07-31T00:00:00	ARD7141854	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43696	SPandR - CRS Group Camp	425801	Natural Resources	300	-7557.500	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43697	Tobacco Distributors License	427486	Public Retirement System	72	-6.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-31T00:00:00	ARD7141806	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43698	Gasoline use tax	412700	Transportation	800	29.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-31T00:00:00	ARD7141864	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43699	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-07-31T00:00:00	ARD7141862	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43700	DNR - Boat Rental Revenue	425467	Natural Resources	300	-42259.300	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43701	Food and Beverage Tax	418400	State Comptroller	50	-3451.130	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-07-31T00:00:00	ARD7141773	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43702	Finger Print Fee	422326	Gaming Comm	190	-3596.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-07-31T00:00:00	ARD7141815	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43703	Admin. Fee	425197	Charter School Brd	704	-749.810	2025	Education	Charter School Board	43911	Private Grant Funds	2024-07-31T00:00:00	ARD7141861	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
43704	Entomology - phytosanitary cer	425437	Natural Resources	300	-15200.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-07-31T00:00:00	ARD7141830	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43705	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5425.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-31T00:00:00	ARB7141741	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43706	Info Security Officer as a Ser	436080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	ARB7141733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43707	LABORATORY COSTS	421102	Toxicology	115	-280.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-07-31T00:00:00	ARD7141813	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
43708	Food and Beverage Tax	418400	State Comptroller	50	-2609.340	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-07-31T00:00:00	ARD7141773	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43709	Gasoline use tax	412700	Revenue	90	-1339410.150	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-14T00:00:00	ARD7367655	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43710	Heritage Trust Fees	425387	Natural Resources	300	-3500.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43711	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-4299.120	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-04-14T00:00:00	ARB7367589	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43712	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-04-14T00:00:00	ARD7367665	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43713	LOCAL PROJECTS	464180	Transportation	800	5121.050	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-14T00:00:00	ARD7367700	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43714	DNR - CRS Campground Rev	425608	Natural Resources	300	-15592.630	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43715	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-14000.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-04-14T00:00:00	ARD7367604	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
43716	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43717	DOR BMV OSOW Fee	427475	Transportation	800	-365.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-14T00:00:00	ARD7367699	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43718	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-675.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43719	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43720	FandW - License Agent Revenue	425482	Natural Resources	300	-57.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43721	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-14T00:00:00	ARD7367654	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43722	Registration Fee Revenue	423260	Attorney General	46	-685.880	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-14T00:00:00	ARD7367606	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43723	Food and Beverage Tax	418400	State Comptroller	50	-35819.140	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-04-14T00:00:00	ARD7367624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43724	Truck 54K - 60K	425034	Motor Vehicles	235	-200.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43725	Public Utility Fees	428310	Utility Regulatory Comm	200	-1813095.030	2025	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2025-04-14T00:00:00	ARD7367663	2026-05-02T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
43726	FandW - Additional Tags Block of	425462	Natural Resources	300	-1554.710	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43727	SPF - IWU	425315	Motor Vehicles	235	-50.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43728	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43729	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-52508.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-04-14T00:00:00	ARD7367672	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43730	SPandR - Live Bait Revenue	431467	Natural Resources	300	-4.500	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43731	LOCAL PROJECTS	464180	Child Services	502	-794.740	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-14T00:00:00	ARD7367689	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43732	Charity Gaming Excise Tax	415100	Gaming Comm	190	-519.200	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-04-14T00:00:00	ARD7367660	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43733	DNR - Firewood Revenue	431462	Natural Resources	300	-56.070	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43734	Claims and Comp - Road Damage	472342	Transportation	800	-62008.720	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-14T00:00:00	BIL7367716	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43735	Food and Beverage Tax	418400	State Comptroller	50	-2297.260	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-04-14T00:00:00	ARD7367624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43736	Control Substance Excise Tax	413500	Revenue	90	-250.000	2025	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-04-14T00:00:00	ARD7367655	2026-05-02T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43737	Claims and Comp - Road Damage	472342	Transportation	800	-1079.030	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-14T00:00:00	ARM7367600	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43738	Gasoline Tax	414200	Revenue	90	-30143.840	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-14T00:00:00	ARD7367655	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43739	SPF - Riley HFK	425376	Motor Vehicles	235	-1225.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43740	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43741	Food and Beverage Tax	418400	State Comptroller	50	-0.030	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-04-14T00:00:00	ARD7367631	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43742	Truck 16K - 20K	425026	Motor Vehicles	235	-300.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43743	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2090.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43744	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43745	Health Premiums EE/ER	428928	Personnel	70	-518.540	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-04-14T00:00:00	ARD7367652	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43746	NONGAME FUND	464220	Natural Resources	300	-1924.030	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-04-14T00:00:00	ARD7367673	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43747	FandW - Ohio River license and 10	425503	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43748	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43749	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43750	SPF - ISP	425371	Motor Vehicles	235	-675.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43751	IRP Registration Fees	427420	Revenue	90	-148250.240	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-14T00:00:00	ARD7367655	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43752	FR - nursery seedling revenue	431424	Natural Resources	300	-19576.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43753	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43754	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	115.690	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-04-14T00:00:00	ARD7367609	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43755	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	146594.690	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-04-14T00:00:00	ARD7367680	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
43756	Food and Beverage Tax	418400	State Comptroller	50	-814.280	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-04-14T00:00:00	ARD7367624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43757	DNR - Boat Rental Revenue	425467	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43758	Food and Beverage Tax	418400	State Comptroller	50	-2303.230	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-04-14T00:00:00	ARD7367624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43759	DOR BMV OSOW Fee	427475	Revenue	90	-53219.560	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-14T00:00:00	ARD7367655	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43760	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43761	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43762	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1375.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43763	ID Breakage	423614	Horse Racing Comm	265	-61.260	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-14T00:00:00	ARD7367670	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43764	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4690.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43765	DOR BMV OSOW Fee	427475	Revenue	90	-42774.420	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-04-14T00:00:00	ARD7367655	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43766	SPF - Support our Troops	425340	Veterans Affairs	160	-7495.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-04-14T00:00:00	ARD7367659	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43767	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2126.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-04-14T00:00:00	ARD7367671	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43768	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43769	Transp Infr Impr Fee	428155	Transportation	800	-314355.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-14T00:00:00	ARD7367700	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43770	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43771	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43772	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-14T00:00:00	ARD7367654	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43773	Food and Beverage Tax	418400	State Comptroller	50	-41.170	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43774	Choose Life Trust Fees	425393	Motor Vehicles	235	-375.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43775	O/I - Fines/Penalties	451021	Natural Resources	300	-1050.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43776	FandW - Additional Tags Block of	425462	Natural Resources	300	-555.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43777	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-186662.670	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-04-14T00:00:00	ARD7367669	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43778	Innkeeper's Tax	418500	Treasurer of State	48	5.180	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-04-14T00:00:00	ARD7367609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43779	SPF - Butler	425304	Motor Vehicles	235	-525.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43780	FR - scrap revenue	431431	Natural Resources	300	-496.000	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43781	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43782	Cellular Tower Fees	428128	Transportation	800	-6239.290	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-14T00:00:00	BIL7367716	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43783	Motor Vehicle Highway Fees	425008	Revenue	90	-6593.000	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-14T00:00:00	ARD7367655	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43784	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-14T00:00:00	ARB7367589	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43785	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-04-14T00:00:00	ARD7367669	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43786	Railroad Property Tax	419200	Transportation	800	-9071.680	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-14T00:00:00	ARD7367699	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43787	SPF - TriState	425324	Motor Vehicles	235	-175.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43788	SPandR - Fishing Tournament	425818	Natural Resources	300	-351.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43789	FandW - POS vendor license sales	425458	Natural Resources	300	-116301.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43790	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43791	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43792	State Sales Tax	412010	Transportation	800	-3105.070	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-14T00:00:00	ARD7367699	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43793	DNR - Campground Revenue	425451	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43794	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-14T00:00:00	ARD7367655	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43795	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-04-14T00:00:00	ARD7367664	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43796	Consumer Settlements	450230	Attorney General	46	-750.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-14T00:00:00	ARD7367606	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43797	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-468.000	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43798	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-04-14T00:00:00	ARB7367589	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43799	SPF - 4H	425356	Motor Vehicles	235	-125.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43800	Food and Beverage Tax	418400	State Comptroller	50	-152.530	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-04-14T00:00:00	ARD7367624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43801	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43802	Disability Premiums EE	428991	Disability - State Personnel	71	-13.570	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-04-14T00:00:00	ARD7367653	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
43803	Food and Beverage Tax	418400	State Comptroller	50	-3803.150	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-04-14T00:00:00	ARD7367624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43804	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25010.180	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-04-14T00:00:00	ARD7367617	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43805	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43806	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43807	Food and Beverage Tax	418400	State Comptroller	50	-5285.410	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-04-14T00:00:00	ARD7367624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43808	Military Relief Check-off	464226	Veterans Affairs	160	-955.030	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-04-14T00:00:00	ARD7367658	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43809	Pet Friendly Trust	425399	Motor Vehicles	235	-2825.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43810	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43811	Motor Vehicle Highway Fees	425008	Revenue	90	-171.100	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-14T00:00:00	ARD7367655	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43812	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-12832.720	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-04-14T00:00:00	ARD7367691	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43813	SPF - IPFF	425368	Motor Vehicles	235	-1275.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43814	SPF - IIT	425310	Motor Vehicles	235	-100.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43815	DNR - Concessions Revenue	425452	Natural Resources	300	-27.800	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43816	Gasoline Tax	414200	Revenue	90	-79259.760	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-14T00:00:00	ARD7367655	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43817	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-14T00:00:00	ARB7367589	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43818	Welfare Repayments	450510	FSSA Family Resources	500	12903.420	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-14T00:00:00	ARD7367687	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43819	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-1442.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43820	Aviation Fuel Excise Tax	413350	Revenue	90	-1293.580	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-04-14T00:00:00	ARD7367655	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43821	SPandR - CRS Cabins	425799	Natural Resources	300	-2153.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43822	Welfare Repayments	450510	FSSA Family Resources	500	-38262.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-14T00:00:00	ARB7368507	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43823	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-900.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43824	SPandR - CRS Shelter House	425803	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43825	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43826	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2615.580	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-14T00:00:00	ARD7367654	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43827	SPandR - Products Sold Revenue	431471	Natural Resources	300	-11367.430	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43828	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43829	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-17014.660	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-04-14T00:00:00	ARD7367684	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43830	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43831	Civil Penalties	450411	Revenue	90	-1116.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-14T00:00:00	ARD7367655	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43832	Restitution	452030	Criminal Justice Institute	32	-40.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-04-14T00:00:00	ARD7367602	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
43833	FR - annual horse tag revenue	425601	Natural Resources	300	-160.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43834	Food and Beverage Tax	418400	State Comptroller	50	-248.740	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-04-14T00:00:00	ARD7367624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43835	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43836	SPandR - Falls School (Entrance	425816	Natural Resources	300	-385.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43837	SPF - ISU	425311	Motor Vehicles	235	-225.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43838	Safety First Trust Fees	425389	Homeland Security	385	-350.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-04-14T00:00:00	ARD7367677	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43839	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-446012.010	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43840	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43841	SPandR - Admin Rev	425858	Natural Resources	300	905.040	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43842	Food and Beverage Tax	418400	State Comptroller	50	-983.510	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-04-14T00:00:00	ARD7367624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43843	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3380.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43844	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-156.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43845	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-690.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43846	SPF - BallState	425302	Motor Vehicles	235	-950.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43847	INSURANCE RECOVERY	472500	Dept of Administration	61	-6544.300	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-04-14T00:00:00	ARD7367649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43848	SPandR - Vendor Permits	425855	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43849	Truck 7K - 9K	425022	Motor Vehicles	235	-300.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43850	Sale of State Property	430310	Dept of Administration	61	-38312.210	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-04-14T00:00:00	ARD7367649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43851	DOR IDEM Fees	427470	Environmental Management	495	-4265.250	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367684	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43852	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-04-14T00:00:00	ARB7367589	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43853	Innkeeper's Tax	418500	Treasurer of State	48	-54123.390	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-04-14T00:00:00	ARD7367609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43854	Motor Carrier Permit Fees	427440	Revenue	90	-9.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-04-14T00:00:00	ARD7367655	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43855	Semi Quincentennial Plate	425290	Motor Vehicles	235	-125.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43856	Food and Beverage Tax	418400	State Comptroller	50	-41370.060	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-04-14T00:00:00	ARD7367624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43857	Special Fuel Tax	414300	Revenue	90	-19304.540	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-14T00:00:00	ARD7367655	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43858	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-396752.640	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-14T00:00:00	ARD7367690	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43859	Food and Beverage Tax	418400	State Comptroller	50	-2081.150	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-04-14T00:00:00	ARD7367624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43860	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-241.230	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43861	Gasoline use tax	412700	Transportation	800	-6027158.170	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-14T00:00:00	ARD7367699	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43862	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43863	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43864	SPF - IBST	425360	Motor Vehicles	235	-50.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43865	State Sales Tax	412010	Transportation	800	-13121.410	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-14T00:00:00	ARD7367699	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43866	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-743.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-04-14T00:00:00	ARD7367678	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43867	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1483760.570	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-04-14T00:00:00	ARD7367683	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
43868	SPandR - CRS Group Camp	425801	Natural Resources	300	-287.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43869	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-18.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43870	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43871	SPF - ND	425327	Motor Vehicles	235	-800.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43872	Innkeeper's Tax	418500	Treasurer of State	48	-27.500	2025	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-04-14T00:00:00	ARD7367610	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43873	Vital Records Fees	423180	Indiana Dept of Health	400	-98.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-04-14T00:00:00	ARD7367678	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43874	Greenways Trust	425400	Motor Vehicles	235	-175.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43875	Alcoholic Beverage Taxes	416100	Revenue	90	-27065.150	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-14T00:00:00	ARD7367655	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43876	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1365.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43877	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-181.540	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-04-14T00:00:00	ARD7367686	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
43878	Food and Beverage Tax	418400	State Comptroller	50	-1045.530	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-04-14T00:00:00	ARD7367624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43879	SPandR - Falls Parking	425814	Natural Resources	300	-306.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43880	SPF - UofIndy	425326	Motor Vehicles	235	-500.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43881	Unemployment Tax	417810	Dept of Workforce Development	510	-1641064.140	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-14T00:00:00	ARD7367692	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43882	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43883	Dental Premiums EE/ER	428929	Personnel	70	-3.960	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-14T00:00:00	ARD7367651	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43884	SPF - DePauw	425305	Motor Vehicles	235	-50.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43885	Innkeeper's Tax	418500	Treasurer of State	48	-156.770	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-04-14T00:00:00	ARD7367609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43886	FR - special event permit reve	425627	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43887	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43888	Aircraft License Excise Tax	413100	Revenue	90	-638.840	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-04-14T00:00:00	ARD7367655	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43889	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-139080.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-14T00:00:00	ARD7367700	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43890	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43891	DESIGNATED DONATION	463050	Arts Comm	705	-300.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-04-14T00:00:00	ARD7367697	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
43892	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-8722.900	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-14T00:00:00	ARD7367675	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43893	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-68825.200	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-04-14T00:00:00	ARD7367692	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43894	Trip Permit (35%)	427441	Revenue	90	-437.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-14T00:00:00	ARD7367655	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43895	ID Breakage	423614	Horse Racing Comm	265	-61.260	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-14T00:00:00	ARD7367670	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43896	Motor Vehicle Highway Fees	425008	Revenue	90	-16113.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-14T00:00:00	ARD7367655	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43897	Civil Penalties	450411	Utility Regulatory Comm	200	-129500.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-04-14T00:00:00	ARD7367663	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
43898	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43899	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43900	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-04-14T00:00:00	ARD7367678	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43901	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-200.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-04-14T00:00:00	ARD7367678	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43902	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5089.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43903	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-154.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43904	SPandR - Ice Revenue	431466	Natural Resources	300	-249.500	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43905	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9272.420	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-04-14T00:00:00	ARD7367681	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43906	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-112.680	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-04-14T00:00:00	ARD7367692	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43907	Innkeeper's Tax	418500	Treasurer of State	48	-100.800	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-04-14T00:00:00	ARD7367610	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43908	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43909	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43910	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43911	Welfare Repayments	450510	FSSA Family Resources	500	-2079.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-14T00:00:00	ARD7367687	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43912	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-692.500	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-04-14T00:00:00	ARD7367649	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43913	SPF - Rose Hulman	425320	Motor Vehicles	235	-400.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43914	SPandR - Admission Gate OOS	425783	Natural Resources	300	-16994.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43915	DNR - Firewood Revenue	431462	Natural Resources	300	-6517.170	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43916	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-40967.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-14T00:00:00	ARD7367700	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43917	Innkeeper's Tax	418500	Treasurer of State	48	-6.500	2025	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-04-14T00:00:00	ARD7367610	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43918	SPandR - Annual Permits	425787	Natural Resources	300	-135610.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43919	SPF - Indy HoF	425355	Motor Vehicles	235	-525.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43920	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-14T00:00:00	ARB7367589	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43921	Vision Premiums EE/ER	428936	Personnel	70	-1.440	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-14T00:00:00	ARD7367651	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43922	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43923	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43924	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43925	DNR Sale of Publications	431456	Natural Resources	300	-145.000	2025	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43926	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1666.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-04-14T00:00:00	BIL7367711	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43927	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6727.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43928	SPF - Freemason	425352	Motor Vehicles	235	-650.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43929	FR - recycle revenue	431428	Correction	615	-926.650	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-04-14T00:00:00	ARD7367695	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43930	Auditor of State Fines	450310	Treasurer of State	48	-94798.140	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-04-14T00:00:00	ARD7367608	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43931	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43932	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79643.870	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-14T00:00:00	ARD7367654	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43933	Innkeeper's Tax	418500	Treasurer of State	48	-48.650	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-04-14T00:00:00	ARD7367610	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43934	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43935	FR - handling fee (nursery) re	425617	Natural Resources	300	-140.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43936	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-42950.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43937	SPF - DARE	425350	Motor Vehicles	235	-250.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43938	SPF - Purdue	425319	Motor Vehicles	235	-4725.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43939	FR - shelterhouse revenue	425626	Natural Resources	300	-124.770	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43940	ID Breakage	423614	Horse Racing Comm	265	-10.660	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-14T00:00:00	ARD7367670	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43941	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2680.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43942	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43943	Dental Premiums EE/ER	428929	Personnel	70	-15.780	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-14T00:00:00	ARD7367652	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43944	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-550.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43945	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-212225.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43946	Food and Beverage Tax	418400	State Comptroller	50	-4578.670	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-04-14T00:00:00	ARD7367624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43947	Trip Permit (65%)	427446	Revenue	90	-812.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-14T00:00:00	ARD7367655	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43948	Wild Turkey Trust	425397	Motor Vehicles	235	-325.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43949	HP Breakage	423613	Horse Racing Comm	265	-47.100	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-14T00:00:00	ARD7367670	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43950	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-140.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43951	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-14T00:00:00	ARD7367699	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43952	Technololgy Fund Fees	425284	Motor Vehicles	235	-850.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-04-14T00:00:00	ARD7367666	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43953	LARE Fee	425267	Natural Resources	300	-4516.250	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43954	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43955	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43956	Food and Beverage Tax	418400	State Comptroller	50	-7142.230	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-04-14T00:00:00	ARD7367624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43957	LARE Fee	425267	Natural Resources	300	-15548.750	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43958	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1894.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-14T00:00:00	ARD7367699	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43959	Food and Beverage Tax	418400	State Comptroller	50	-903.320	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-04-14T00:00:00	ARD7367624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43960	SPF - IKFT	425364	Child Services	502	-700.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-04-14T00:00:00	ARD7367689	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43961	SPandR - Admission Gate In State	425782	Natural Resources	300	-45774.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43962	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1744981.460	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-04-14T00:00:00	ARD7367655	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43963	SPF - IEdT	425361	Motor Vehicles	235	-375.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43964	SPandR - Bouys and Docks	425794	Natural Resources	300	-3828.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43965	Food and Beverage Tax	418400	State Comptroller	50	-3164.430	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-04-14T00:00:00	ARD7367624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43966	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2160.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43967	SPandR - Group Docks	425821	Natural Resources	300	-378.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43968	Rntl of Prop - DOA	430120	Dept of Administration	61	-725.000	2025	General Government	Donations	45680	State Dedicated Fund	2025-04-14T00:00:00	ARD7367649	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43969	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1800.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43970	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6090.000	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-04-14T00:00:00	ARD7367678	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43971	Telephone Solicitatn Fees	429332	Attorney General	46	-1455.900	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-04-14T00:00:00	ARD7367606	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43972	DNR - Campground Revenue	425451	Natural Resources	300	-2029.090	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43973	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-165.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43974	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-18038.970	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-14T00:00:00	ARB7367595	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43975	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43976	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-95.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-14T00:00:00	ARB7367589	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43977	REGULAR COST RECOVERY	421114	Environmental Management	495	-8531.250	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-04-14T00:00:00	BIL7367711	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43978	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-165.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43979	HP Breakage	423613	Horse Racing Comm	265	-47.100	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-14T00:00:00	ARD7367670	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43980	Food and Beverage Tax	418400	State Comptroller	50	-1712.290	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-04-14T00:00:00	ARD7367624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43981	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-61896.340	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-14T00:00:00	ARD7367655	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43982	Special Fuel Tax	414300	Revenue	90	-316916.150	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-14T00:00:00	ARD7367655	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43983	TOS Unidentified Funds	401150	Attorney General	46	-30805.260	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-14T00:00:00	ARD7367606	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43984	Odometer Fees	425007	State Police	100	-1500.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-04-14T00:00:00	ARD7367657	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43985	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43986	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-04-14T00:00:00	ARB7367589	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43987	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43988	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43989	IN Volunteer Firefighters	425037	Motor Vehicles	235	-520.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43990	SPF - IU	425312	Motor Vehicles	235	-6050.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43991	Innkeeper's Tax	418500	Treasurer of State	48	-13.850	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-04-14T00:00:00	ARD7367610	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43992	Food and Beverage Tax	418400	State Comptroller	50	-565.720	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-04-14T00:00:00	ARD7367624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43993	DNR Donations Revenue	463060	Natural Resources	300	-30881.950	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43994	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43995	Gasoline Tax	414200	Natural Resources	300	-29.490	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-14T00:00:00	ARD7367673	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43996	FR - post and pole revenue	431426	Natural Resources	300	-3082.500	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43997	LOCAL PROJECTS	464180	Transportation	800	-5121.050	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-14T00:00:00	ARD7367700	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43998	SPF - Nurses	425367	Motor Vehicles	235	-2650.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43999	DNR - Campground Revenue	425451	Natural Resources	300	-597.060	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44000	SPandR - Retailer Commission	425841	Natural Resources	300	-219.750	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44001	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-14T00:00:00	ARD7367655	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44002	SPF - USI	425329	Motor Vehicles	235	-75.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44003	Food and Beverage Tax	418400	State Comptroller	50	-2951.580	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-04-14T00:00:00	ARD7367624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44004	ORV non-res annu trail use tag	420952	Natural Resources	300	-640.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44005	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44006	FR - recycle revenue	431428	Correction	615	-1180.200	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-04-14T00:00:00	ARD7367694	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44007	NRA Trust	425406	Motor Vehicles	235	-325.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44008	Truck under 7K	425021	Motor Vehicles	235	-175.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44009	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44010	Transp Infr Impr Fee	428155	Transportation	800	-2425.300	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-14T00:00:00	ARD7367699	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44011	Technololgy Fund Fees	425284	Motor Vehicles	235	-25175.110	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44012	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44013	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-14T00:00:00	ARD7367690	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44014	FR - recycle revenue	431428	Dept of Administration	61	-1358.130	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-04-14T00:00:00	ARD7367649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44015	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-3282.200	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-04-14T00:00:00	ARD7367691	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44016	DOR  Service Charge	427449	Revenue	90	-62.100	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-14T00:00:00	ARD7367655	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44017	Food and Beverage Tax	418400	State Comptroller	50	-423.670	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-04-14T00:00:00	ARD7367624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44018	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44019	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2450.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44020	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-04-14T00:00:00	ARB7367589	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44021	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-14T00:00:00	ARB7367589	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44022	Special Fuel Tax	414300	Revenue	90	-907049.540	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-14T00:00:00	ARD7367655	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44023	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44024	The Milk Bank	425289	Motor Vehicles	235	-25.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44025	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-48844.250	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-04-14T00:00:00	ARD7367692	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44026	Food and Beverage Tax	418400	State Comptroller	50	-12135.050	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-04-14T00:00:00	ARD7367624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44027	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44028	Gasoline use tax	412700	Transportation	800	-2009115.230	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-14T00:00:00	ARD7367699	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44029	Transfer	425174	Environmental Management	495	-1.050	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-04-14T00:00:00	ARD7367685	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44030	SPandR - Special Events	425857	Natural Resources	300	-375.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44031	SPF - Colts	425354	Budget Agency	57	-1420.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-04-14T00:00:00	ARD7367648	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44032	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-04-14T00:00:00	ARD7367668	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
44033	Motor Carrier Fuel Tax	414400	Transportation	800	5600.740	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-14T00:00:00	ARD7367699	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44034	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-04-14T00:00:00	ARD7367610	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44035	Electric Vehicle-Suppl Fee	425013	Transportation	800	-31740.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-14T00:00:00	ARD7367700	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44036	WASTE TIRE FACILITY	421072	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-04-14T00:00:00	ARB7367589	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44037	Food and Beverage Tax	418400	State Comptroller	50	-3539.850	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-04-14T00:00:00	ARD7367624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44038	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44039	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44040	SPF - IBE	425359	Motor Vehicles	235	-300.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44041	Veterans Home Resident Collect	428410	Veterans Home	570	-94698.640	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-04-14T00:00:00	ARD7367693	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44042	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-485480.010	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-14T00:00:00	ARD7367676	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44043	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44044	Abandoned Property	462100	Treasurer of State	48	-5371450.010	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-04-14T00:00:00	ARD7367607	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44045	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-04-14T00:00:00	ARB7367589	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44046	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44047	HP Breakage	423613	Horse Racing Comm	265	-8.200	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-14T00:00:00	ARD7367670	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44048	Vision Premiums EE/ER	428936	Personnel	70	-16.320	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-14T00:00:00	ARD7367652	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
44049	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4710.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44050	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-5959.680	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-04-14T00:00:00	ARD7367649	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44051	Innkeeper's Tax	418500	Treasurer of State	48	-9.250	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-04-14T00:00:00	ARD7367610	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44052	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-813.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44053	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44054	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44055	Food and Beverage Tax	418400	State Comptroller	50	-10854.140	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-04-14T00:00:00	ARD7367624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44056	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1560.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44057	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58669.520	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-14T00:00:00	ARD7367654	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44058	Civil Penalties	450411	Worker's Comp Brd	220	-2250.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-04-14T00:00:00	ARD7367665	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44059	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44060	Food and Beverage Tax	418400	State Comptroller	50	-2588.130	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-04-14T00:00:00	ARD7367624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44061	Food and Beverage Tax	418400	State Comptroller	50	-195.570	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-04-14T00:00:00	ARD7367624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44062	Alcoholic Beverage Taxes	416100	Revenue	90	-8839.340	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-04-14T00:00:00	ARD7367655	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44063	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-28700.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44064	Water - well drillers license	425774	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-04-14T00:00:00	ARD7367674	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44065	Special Charges	439360	Dept of Administration	61	-332.000	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-05-19T00:00:00	ARD7391528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44066	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44067	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44068	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-19T00:00:00	ARD7391538	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44069	Consumer Settlements	450230	Attorney General	46	-496.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-19T00:00:00	ARD7391479	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44070	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44071	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44072	Innkeeper's Tax	418500	Treasurer of State	48	-98.300	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-05-19T00:00:00	ARD7391483	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44073	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44074	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44075	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-05-19T00:00:00	ARD7391535	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44076	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-978.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-05-19T00:00:00	ARD7391566	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44077	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-19T00:00:00	ARD7391546	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44078	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44079	DNR Donations Revenue	463060	Natural Resources	300	-83.020	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44080	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44081	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-13688.000	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-05-19T00:00:00	ARD7391474	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44082	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6869.500	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44083	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-305.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44084	Military Relief Check-off	464226	Veterans Affairs	160	-421.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-05-19T00:00:00	ARD7391540	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44085	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-19T00:00:00	BIL7391602	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44086	SPF - IKFT	425364	Child Services	502	-775.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-05-19T00:00:00	ARD7391578	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44087	NONGAME FUND	464220	Natural Resources	300	-647.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-05-19T00:00:00	ARD7391556	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44088	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5921.700	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-05-19T00:00:00	ARD7391566	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44089	FandW - Additional Tags Block of	425462	Natural Resources	300	-415.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44090	Aircraft License Excise Tax	413100	Revenue	90	-417.050	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-05-19T00:00:00	ARD7391535	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44091	Innkeeper's Tax	418500	Treasurer of State	48	-15.750	2025	General Government	CIF Knox County	73208	State Dedicated Fund	2025-05-19T00:00:00	ARD7391483	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44092	SPF - Indy HoF	425355	Motor Vehicles	235	-275.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44093	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44094	Innkeeper's Tax	418500	Treasurer of State	48	-39477.490	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-05-19T00:00:00	ARD7391483	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44095	Government Interest Income	429660	Natural Resources	300	0.000	2025	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44096	Motor Carrier Fuel Tax	414400	Transportation	800	-159.440	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-19T00:00:00	ARD7391593	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44097	ID Breakage	423614	Horse Racing Comm	265	-180.590	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-19T00:00:00	ARD7391553	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44098	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44099	Food and Beverage Tax	418400	State Comptroller	50	-11966.180	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-05-19T00:00:00	ARD7391495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44100	Claims and Comp - Road Damage	472342	Transportation	800	3312.590	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-19T00:00:00	ARM7391472	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44101	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44102	Occupational License Fee	422820	Gaming Comm	190	-10782.500	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-05-19T00:00:00	ARD7391543	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44103	Food and Beverage Tax	418400	State Comptroller	50	-4383.880	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-05-19T00:00:00	ARD7391495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44104	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-05-19T00:00:00	ARB7391457	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44105	Gasoline Tax	414200	Revenue	90	-4283277.850	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-19T00:00:00	ARD7391535	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44106	FR - scrap revenue	431431	Transportation	800	-1470.530	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-19T00:00:00	ARD7391594	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44107	Alcoholic Beverage Taxes	416100	Revenue	90	-539.280	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-05-19T00:00:00	ARD7391535	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44108	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44109	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44110	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44111	DEVA Repayments	428924	Personnel	70	-235.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-05-19T00:00:00	ARD7391531	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
44112	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44113	Special Fuel Tax	414300	Revenue	90	-16965291.700	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-19T00:00:00	ARD7391535	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44114	DNR - Boat Rental Revenue	425467	Natural Resources	300	-360.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44115	DNR - Firewood Revenue	431462	Natural Resources	300	-231.920	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44116	Boxing License Fees	426080	Gaming Comm	190	-10.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-05-19T00:00:00	ARD7391543	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44117	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-479035.910	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-19T00:00:00	ARD7391561	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44118	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-248221.810	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-05-19T00:00:00	ARD7391570	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
44119	Safety First Trust Fees	425389	Homeland Security	385	-425.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-05-19T00:00:00	ARD7391564	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44120	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44121	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-500.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44122	FandW - POS vendor license sales	425458	Natural Resources	300	-123594.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44123	Innkeeper's Tax	418500	Treasurer of State	48	-76382.610	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-05-19T00:00:00	ARD7391483	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44124	Food and Beverage Tax	418400	State Comptroller	50	-17645.510	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-05-19T00:00:00	ARD7391495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44125	DNR - Concessions Revenue	425452	Natural Resources	300	-246.260	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44126	SPF - Freemason	425352	Motor Vehicles	235	-225.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44127	Food and Beverage Tax	418400	State Comptroller	50	-2111.550	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-05-19T00:00:00	ARD7391495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44128	Attorney Registration Fee	424250	Supreme Court Admin	22	-15731.390	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-05-19T00:00:00	ARD7391474	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44129	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44130	Food and Beverage Tax	418400	State Comptroller	50	-5981.480	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-05-19T00:00:00	ARD7391495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44131	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44132	Event Sponsorship Revenue	423262	Dept of Administration	61	-4000.000	2025	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2025-05-19T00:00:00	ARD7391528	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44133	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-19T00:00:00	ARM7391458	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44134	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4210.750	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-19T00:00:00	ARD7391560	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44135	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-05-19T00:00:00	ARD7391551	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
44136	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44137	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-19945.630	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-05-19T00:00:00	ARD7391583	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44138	Disability Premiums EE	428991	Disability - State Personnel	71	-3015.690	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-05-19T00:00:00	ARB7391449	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
44139	DOR UST Fees	427465	Environmental Management	495	450.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-05-19T00:00:00	BIL7391602	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44140	Semi Quincentennial Plate	425290	Motor Vehicles	235	-275.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44141	Food and Beverage Tax	418400	State Comptroller	50	-4696.890	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-05-19T00:00:00	ARD7391495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44142	Gasoline use tax	412700	Revenue	90	36147.330	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-19T00:00:00	ARD7391535	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44143	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44144	ID Breakage	423614	Horse Racing Comm	265	-31.410	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-19T00:00:00	ARD7391553	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44145	Food and Beverage Tax	418400	State Comptroller	50	-7713.560	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-05-19T00:00:00	ARD7391495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44146	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44147	DNR - Service Charges	425420	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44148	Alcoholic Beverage Taxes	416100	Revenue	90	-1380.670	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-19T00:00:00	ARD7391535	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44149	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-19T00:00:00	ARD7391559	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44150	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-19T00:00:00	ARD7391535	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44151	Water - well drillers license	425774	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44152	Technology Mgt Services	439030	Ofc of Technology	67	-47864.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-19T00:00:00	ARD7391530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44153	Food and Beverage Tax	418400	State Comptroller	50	-1235.720	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-05-19T00:00:00	ARD7391495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44154	DOR  Service Charge	427449	Revenue	90	-701.540	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-19T00:00:00	ARD7391535	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44155	Food and Beverage Tax	418400	State Comptroller	50	-7041.810	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-05-19T00:00:00	ARD7391495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44156	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44157	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44158	Aviation Fuel Excise Tax	413350	Revenue	90	-147860.230	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-05-19T00:00:00	ARD7391535	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44159	Food and Beverage Tax	418400	State Comptroller	50	-34798.770	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-05-19T00:00:00	ARD7391495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44160	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-925.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44161	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44162	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-570.230	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-05-19T00:00:00	ARD7391568	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44163	Food and Beverage Tax	418400	State Comptroller	50	-178223.790	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-05-19T00:00:00	ARD7391495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44164	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44165	Innkeeper's Tax	418500	Treasurer of State	48	-52.200	2025	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-05-19T00:00:00	ARD7391483	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44166	Food and Beverage Tax	418400	State Comptroller	50	-774.500	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-05-19T00:00:00	ARD7391495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44167	Innkeeper's Tax	418500	Treasurer of State	48	-259.040	2025	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-05-19T00:00:00	ARD7391483	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44168	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44169	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-19T00:00:00	ARD7391546	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44170	Controlled Substances Recovery	426450	Professional Licensing	250	-1190.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-05-19T00:00:00	ARD7391549	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44171	Technololgy Fund Fees	425284	Motor Vehicles	235	-21397.940	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44172	Innkeeper's Tax	418500	Treasurer of State	48	-308.080	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2025-05-19T00:00:00	ARD7391483	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44173	DNR - Campground Revenue	425451	Natural Resources	300	-4099.530	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44174	Food and Beverage Tax	418400	State Comptroller	50	-1018.940	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-05-19T00:00:00	ARD7391495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44175	Telephone Solicitatn Fees	429332	Attorney General	46	-1455.900	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-05-19T00:00:00	ARD7391479	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44176	SPF - USI	425329	Motor Vehicles	235	-50.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44177	Food and Beverage Tax	418400	State Comptroller	50	-5007.800	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-05-19T00:00:00	ARD7391495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44178	Charity Gaming Excise Tax	415100	Gaming Comm	190	-119134.560	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-05-19T00:00:00	ARD7391542	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44179	Motor Vehicle Highway Fees	425008	Revenue	90	-15061.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-19T00:00:00	ARD7391535	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44180	Bicycle Indiana Trust	425396	Motor Vehicles	235	-400.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44181	Food and Beverage Tax	418400	State Comptroller	50	-5748.170	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-05-19T00:00:00	ARD7391495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44182	Unemployment Tax	417810	Dept of Workforce Development	510	-314273.420	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-19T00:00:00	ARD7391583	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44183	Welfare Repayments	450510	FSSA Family Resources	500	-9875.740	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-19T00:00:00	ARB7392383	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44184	Food and Beverage Tax	418400	State Comptroller	50	-627.350	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-05-19T00:00:00	ARD7391495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44185	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44186	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-550.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44187	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1014.710	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-05-19T00:00:00	ARD7391554	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44188	Motor Vehicle Highway Fees	425008	Revenue	90	-225.300	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-19T00:00:00	ARD7391535	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44189	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7215.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-19T00:00:00	ARD7391546	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44190	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-05-19T00:00:00	ARD7391591	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44191	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-204353.100	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-19T00:00:00	ARD7391533	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44192	SPF - ISU	425311	Motor Vehicles	235	-425.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44193	SPF - Purdue	425319	Motor Vehicles	235	-5400.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44194	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44195	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-05-19T00:00:00	ARD7391572	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44196	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2600.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44197	Truck 16K - 20K	425026	Motor Vehicles	235	-300.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44198	Registration Fee Revenue	423260	Attorney General	46	-50.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-19T00:00:00	ARD7391479	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44199	FR - special event permit reve	425627	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44200	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7851.210	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-05-19T00:00:00	ARD7391483	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44201	Food and Beverage Tax	418400	State Comptroller	50	-12595.740	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-05-19T00:00:00	ARD7391495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44202	HP Breakage	423613	Horse Racing Comm	265	-59.930	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-19T00:00:00	ARD7391553	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44203	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44204	HP Breakage	423613	Horse Racing Comm	265	-10.420	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-19T00:00:00	ARD7391553	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44205	Innkeeper's Tax	418500	Treasurer of State	48	-31336.150	2025	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-05-19T00:00:00	ARD7391483	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44206	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44207	Food and Beverage Tax	418400	State Comptroller	50	-253.370	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-05-19T00:00:00	ARD7391495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44208	TOS Unidentified Funds	401150	Attorney General	46	626112.390	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-19T00:00:00	ARD7391479	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44209	DNR - Campground Revenue	425451	Natural Resources	300	-1889.760	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44210	ID Breakage	423614	Horse Racing Comm	265	-180.590	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-19T00:00:00	ARD7391553	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44211	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-19T00:00:00	ARD7391594	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44212	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-371.020	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44213	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44214	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-05-19T00:00:00	ARD7391549	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44215	Program Income	441020	Adjutant General	110	-9633.610	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-19T00:00:00	ARD7391539	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
44216	Consumer Penalties	450240	Attorney General	46	-600.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-19T00:00:00	ARD7391479	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44217	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-19T00:00:00	ARD7391538	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44218	SPF - DePauw	425305	Motor Vehicles	235	-375.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44219	IRP Registration Fees	427420	Revenue	90	-410642.050	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-19T00:00:00	ARD7391535	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44220	Food and Beverage Tax	418400	State Comptroller	50	-1757.770	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-05-19T00:00:00	ARD7391495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44221	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-19T00:00:00	ARB7391457	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44222	Abandoned Property	462100	Treasurer of State	48	-528811.410	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-05-19T00:00:00	ARD7391481	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44223	LOCAL PROJECTS	464180	Transportation	800	-10264714.730	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-05-19T00:00:00	BIL7391608	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44224	Food and Beverage Tax	418400	State Comptroller	50	-2045.740	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-05-19T00:00:00	ARD7391495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44225	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44226	Food and Beverage Tax	418400	State Comptroller	50	-616.260	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-05-19T00:00:00	ARD7391495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44227	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44228	SPF - Colts	425354	Budget Agency	57	-1100.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-05-19T00:00:00	ARD7391527	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44229	CD Interest Income	429650	Natural Resources	300	0.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44230	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44231	Food and Beverage Tax	418400	State Comptroller	50	737.480	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-05-19T00:00:00	ARD7391495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44232	LOCAL PROJECTS	464180	Public Retirement System	72	-100.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-05-19T00:00:00	ARD7391532	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44233	Transp Infr Impr Fee	428155	Transportation	800	-935.340	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-19T00:00:00	ARD7391593	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44234	Truck under 7K	425021	Motor Vehicles	235	-275.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44235	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-415197.340	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44236	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-05-19T00:00:00	BIL7351766	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44237	Consumer Penalties	450240	Attorney General	46	-15.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-05-19T00:00:00	ARD7391479	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44238	Welfare Repayments	450510	FSSA Family Resources	500	-432.720	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-19T00:00:00	ARD7391576	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44239	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-840.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-19T00:00:00	ARD7391572	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44240	Innkeeper's Tax	418500	Treasurer of State	48	-2760.640	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-05-19T00:00:00	ARD7391483	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44241	FandW - License Agent Revenue	425482	Natural Resources	300	-20.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44242	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-19T00:00:00	ARD7391593	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44243	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-19T00:00:00	ARB7391468	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44244	Checking Interest Income	429670	Natural Resources	300	-1453.500	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44245	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44246	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44247	Petroleum Severance	413800	Natural Resources	300	-3618.580	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-05-19T00:00:00	ARD7391556	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44248	SPF - 4H	425356	Motor Vehicles	235	-125.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44249	Auditor of State Fines	450310	Indiana Election Division	63	-300.000	2025	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-05-19T00:00:00	ARD7391529	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
44250	LARE Fee	425267	Natural Resources	300	-4770.000	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44251	FandW - Ohio River license and 10	425503	Natural Resources	300	-680.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44252	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44253	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-19T00:00:00	ARD7391530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44254	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44255	SPF - Support our Troops	425340	Veterans Affairs	160	-6815.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-05-19T00:00:00	ARD7391541	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44256	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-19T00:00:00	ARD7391546	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44257	Auditor of State Fines	450310	Treasurer of State	48	-291216.460	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-05-19T00:00:00	ARD7391482	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44258	NONGAME FUND	464220	Natural Resources	300	-510.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44259	State Sales Tax	412010	Transportation	800	-20050.330	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-19T00:00:00	ARD7391593	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44260	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-570.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-19T00:00:00	ARB7391457	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44261	Notary Public Commissions	427520	Secretary Of State	40	-3620.830	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-05-19T00:00:00	ARD7391477	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44262	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-136335.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-19T00:00:00	ARD7391594	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44263	Food and Beverage Tax	418400	State Comptroller	50	-44228.440	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-05-19T00:00:00	ARD7391495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44264	FR - annual horse tag revenue	425601	Natural Resources	300	-260.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44265	DOR IDEM Fees	427470	Environmental Management	495	-8720.320	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-05-19T00:00:00	ARD7391571	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44266	Finger Print Fee	422326	Gaming Comm	190	-1417.500	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-05-19T00:00:00	ARD7391543	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44267	SBOA Audit Charge	452210	Board of Accounts	80	-31656.380	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-05-19T00:00:00	ARD7391534	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44268	Child Support Bureau Annual Fe	424200	Child Services	502	-145.200	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-19T00:00:00	ARD7391578	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44269	Independent Contractor Fees	428510	Worker's Comp Brd	220	-825.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-05-19T00:00:00	ARD7391544	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44270	DOR BMV OSOW Fee	427475	Revenue	90	-60463.360	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-19T00:00:00	ARD7391535	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44271	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44272	Special Fuel Tax	414300	Revenue	90	-344501.910	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-19T00:00:00	ARD7391535	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44273	LARE Fee	425267	Natural Resources	300	-16440.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44274	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-19T00:00:00	ARD7391546	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44275	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44276	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-48128.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-19T00:00:00	ARD7391594	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44277	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44278	Special Fuel Tax	414300	Revenue	90	-5655573.090	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-19T00:00:00	ARD7391535	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44279	Supplier's License Fee	422830	Gaming Comm	190	-15075.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-05-19T00:00:00	ARD7391543	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44280	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44281	Food and Beverage Tax	418400	State Comptroller	50	-7041.590	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-05-19T00:00:00	ARD7391495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44282	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3900.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44283	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44284	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-19T00:00:00	ARD7391546	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44285	DOR BMV OSOW Fee	427475	Transportation	800	-595.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-19T00:00:00	ARD7391593	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44286	Offender Medical Copayments	420830	Correction	615	-1261.480	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-05-19T00:00:00	ARD7391585	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44287	SPF - BallState	425302	Motor Vehicles	235	-1000.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44288	SPF - IPFF	425368	Motor Vehicles	235	-1975.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44289	Innkeeper's Tax	418500	Treasurer of State	48	-3850.480	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-05-19T00:00:00	ARD7391483	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44290	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44291	Gasoline use tax	412700	Transportation	800	54220.990	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-19T00:00:00	ARD7391593	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44292	Telecom Management	436131	Ofc of Technology	67	-5205.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-19T00:00:00	ARD7391530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44293	Charity Gaming License Fee	422810	Gaming Comm	190	-348475.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-05-19T00:00:00	ARD7391543	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44294	Innkeeper's Tax	418500	Treasurer of State	48	-17.520	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-05-19T00:00:00	ARD7391484	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44295	Food and Beverage Tax	418400	State Comptroller	50	-3829.850	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-05-19T00:00:00	ARD7391495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44296	Food and Beverage Tax	418400	State Comptroller	50	-5633.970	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-05-19T00:00:00	ARD7391495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44297	Gaming Agent Division Costs	422870	Gaming Comm	190	-567703.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-05-19T00:00:00	ARD7391543	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44298	DNR - Gate Admissions Rev	425611	Natural Resources	300	-58.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44299	DOR UST Fees	427465	Environmental Management	495	270.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-05-19T00:00:00	ARM7391458	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44300	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-19T00:00:00	ARD7391546	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44301	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-05-19T00:00:00	BIL7391602	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44302	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-150536.350	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-19T00:00:00	ARD7391533	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44303	DNR - Cabin Revenue	425605	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44304	FR - annual permit revenue - R	425603	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44305	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44306	TOS Unidentified Funds	401150	State Comptroller	50	681.870	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-05-19T00:00:00	ARD7391489	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44307	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44308	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-310672.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-05-19T00:00:00	ARD7391535	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44309	Transfer	425174	Environmental Management	495	-3.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-05-19T00:00:00	ARD7391573	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44310	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-05-19T00:00:00	ARD7391545	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44311	Transp Infr Impr Fee	428155	Transportation	800	-305490.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-19T00:00:00	ARD7391594	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44312	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5754.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44313	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-235131.140	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-05-19T00:00:00	ARD7391569	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
44314	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44315	Innkeeper's Tax	418500	Treasurer of State	48	-143.190	2025	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-05-19T00:00:00	ARD7391483	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44316	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-452565.620	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-05-19T00:00:00	ARD7391567	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
44317	SPF - IBE	425359	Motor Vehicles	235	-375.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44318	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44319	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-158815.850	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-19T00:00:00	ARD7391535	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44320	Pet Friendly Trust	425399	Motor Vehicles	235	-3075.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44321	VRP COST RECOVERY	421122	Environmental Management	495	1031.250	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-05-19T00:00:00	ARD7391573	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44322	SPF - Riley HFK	425376	Motor Vehicles	235	-1100.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44323	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44324	Occupational License Fee	422820	Gaming Comm	190	-11825.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-05-19T00:00:00	ARD7391543	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44325	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44326	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-562046.280	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-05-19T00:00:00	ARD7391552	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44327	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-05-19T00:00:00	ARD7391549	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44328	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44329	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-984.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44330	FandW - Additional Tags Block of	425462	Natural Resources	300	-1354.290	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44331	SPF - ISP	425371	Motor Vehicles	235	-475.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44332	SPF - ND	425327	Motor Vehicles	235	-1175.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44333	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	4610.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-05-19T00:00:00	ARD7391573	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44334	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44335	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44336	FR - shelterhouse revenue	425626	Natural Resources	300	-271.830	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44337	Heritage Trust Fees	425387	Natural Resources	300	-4275.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44338	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33580.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-19T00:00:00	ARD7391594	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44339	Motor Vehicle Highway Fees	425008	Revenue	90	-6166.440	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-19T00:00:00	ARD7391535	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44340	SPF - Butler	425304	Motor Vehicles	235	-750.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44341	SPF - IU	425312	Motor Vehicles	235	-6150.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44342	Greenways Trust	425400	Motor Vehicles	235	-200.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44343	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-05-19T00:00:00	ARD7391578	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44344	Disability Premiums ER	428990	Disability - State Personnel	71	-12063.050	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-05-19T00:00:00	ARB7391449	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
44345	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1325.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44346	Trip Permit (35%)	427441	Revenue	90	-367.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-19T00:00:00	ARD7391535	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44347	Welfare Repayments	450510	FSSA Family Resources	500	5674.350	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-19T00:00:00	ARD7391576	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44348	SPF - IIT	425310	Motor Vehicles	235	-75.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44349	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-41.990	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-19T00:00:00	ARD7391533	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44350	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-700.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44351	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-05-19T00:00:00	ARD7391557	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44352	Food and Beverage Tax	418400	State Comptroller	50	-4568.940	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-05-19T00:00:00	ARD7391495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44353	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-700.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-05-19T00:00:00	BIL7391602	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44354	Charity Gaming Penalties	450610	Gaming Comm	190	-5.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-05-19T00:00:00	ARD7391543	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44355	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44356	IN Volunteer Firefighters	425037	Motor Vehicles	235	-380.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44357	SPF - DARE	425350	Motor Vehicles	235	-325.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44358	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1055.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-19T00:00:00	ARD7391546	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44359	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44360	SPF - Marian	425318	Motor Vehicles	235	-75.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44361	County Admissions Tax	418530	State Comptroller	50	-2130672.880	2025	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-05-19T00:00:00	ARD7391495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44362	FR - recycle revenue	431428	Correction	615	-566.300	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-05-19T00:00:00	ARD7391586	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44363	NRA Trust	425406	Motor Vehicles	235	-475.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44364	Food and Beverage Tax	418400	State Comptroller	50	-3187.600	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-05-19T00:00:00	ARD7391495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44365	Innkeeper's Tax	418500	Treasurer of State	48	-7933.510	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-05-19T00:00:00	ARD7391483	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44366	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44367	VRP COST RECOVERY	421122	Environmental Management	495	-1031.250	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-05-19T00:00:00	ARB7391457	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44368	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1108.520	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-19T00:00:00	ARD7391593	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44369	ATG Court Costs	420512	Attorney General	46	-500.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-19T00:00:00	ARD7391479	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44370	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44371	Trip Permit (65%)	427446	Revenue	90	-682.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-19T00:00:00	ARD7391535	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44372	Food and Beverage Tax	418400	State Comptroller	50	-10664.000	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-05-19T00:00:00	ARD7391495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44373	SPF - IWU	425315	Motor Vehicles	235	-200.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44374	Food and Beverage Tax	418400	State Comptroller	50	-572.930	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-05-19T00:00:00	ARD7391495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44375	DOR BMV OSOW Fee	427475	Revenue	90	-41193.300	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-05-19T00:00:00	ARD7391535	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44376	State Sales Tax	412010	Transportation	800	-84728.800	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-19T00:00:00	ARD7391593	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44377	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44378	DNR - Group Camp Revenue	425616	Natural Resources	300	-120.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44379	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-19T00:00:00	ARD7391592	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44380	Welfare Repayments	450510	Early Child Learning	501	-13609.200	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-19T00:00:00	ARB7391466	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
44381	Sale of State Property	430310	Dept of Administration	61	-22396.170	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-05-19T00:00:00	ARD7391528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44382	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1215.520	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-05-19T00:00:00	ARD7391528	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44383	Food and Beverage Tax	418400	State Comptroller	50	-18436.520	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-05-19T00:00:00	ARD7391495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44384	Technololgy Fund Fees	425284	Motor Vehicles	235	-405.880	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-05-19T00:00:00	ARD7391547	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44385	Wild Turkey Trust	425397	Motor Vehicles	235	-500.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44386	HP Breakage	423613	Horse Racing Comm	265	-59.930	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-19T00:00:00	ARD7391553	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44387	Food and Beverage Tax	418400	State Comptroller	50	-4004.360	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-05-19T00:00:00	ARD7391495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44388	FR - Golden Age Passport permi	425615	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44389	RC - Fee on Mined Coal	425762	Natural Resources	300	-90798.330	2025	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44390	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44391	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-19T00:00:00	ARD7391572	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44392	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-19T00:00:00	ARD7391535	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44393	SPF - IBST	425360	Motor Vehicles	235	-100.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44394	Veterans Home Resident Collect	428410	Veterans Home	570	-1151.980	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-05-19T00:00:00	ARD7391584	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44395	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-20.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-19T00:00:00	ARD7391538	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44396	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-545568.950	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-05-19T00:00:00	ARD7391571	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44397	Food and Beverage Tax	418400	State Comptroller	50	-15313.900	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-05-19T00:00:00	ARD7391495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44398	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44399	Food and Beverage Tax	418400	State Comptroller	50	-2737.310	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-05-19T00:00:00	ARD7391495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44400	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-05-19T00:00:00	ARD7391480	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44401	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1018002.090	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-19T00:00:00	ARD7391581	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44402	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44403	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1440.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-05-19T00:00:00	ARD7391565	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44404	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-05-19T00:00:00	ARD7391484	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44405	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-52023.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-05-19T00:00:00	ARD7391555	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44406	LOCAL PROJECTS	464180	Child Services	502	-110.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-19T00:00:00	ARD7391578	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44407	Welfare Repayments	450510	FSSA Family Resources	500	-84348.750	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-19T00:00:00	ARB7391463	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44408	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-16150.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-05-19T00:00:00	ARD7391546	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44409	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	300.000	2025	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-05-19T00:00:00	BIL7391602	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44410	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-38894.430	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-05-19T00:00:00	ARD7391583	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44411	Medicaid Prog Recov Interest	429606	Attorney General	46	-5.760	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-19T00:00:00	ARD7391479	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44412	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-19T00:00:00	ARD7391558	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44413	SPF - Nurses	425367	Motor Vehicles	235	-2050.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44414	Odometer Fees	425007	State Police	100	-993.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-05-19T00:00:00	ARD7391537	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44415	Gasoline use tax	412700	Transportation	800	162657.900	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-19T00:00:00	ARD7391593	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44416	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3555.600	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-05-19T00:00:00	ARD7391571	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44417	Gasoline Tax	414200	Revenue	90	-1427759.280	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-19T00:00:00	ARD7391535	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44418	Food and Beverage Tax	418400	State Comptroller	50	-13291.970	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-05-19T00:00:00	ARD7391495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44419	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24085.700	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-05-19T00:00:00	ARD7391489	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44420	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-19T00:00:00	ARB7391457	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44421	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-332.640	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-07-17T00:00:00	ARD7132379	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44422	SPF - Marian	425318	Motor Vehicles	235	-1200.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44423	LOCAL PROJECTS	464180	Child Services	502	-2384.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-17T00:00:00	ARD7132470	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44424	SPF - IIT	425310	Motor Vehicles	235	-400.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44425	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-6346.640	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-07-17T00:00:00	ARD7132473	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44426	Gaming Penalties	450620	Gaming Comm	190	-108992.820	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-07-17T00:00:00	ARD7132434	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44427	SPF - IBE	425359	Motor Vehicles	235	-4875.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44428	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4881056.470	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44429	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-71940.000	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-07-17T00:00:00	ARD7132459	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44430	IN Association of Realtors	425415	Motor Vehicles	235	-300.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44431	Food and Beverage Tax	418400	State Comptroller	50	-11442.970	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-07-17T00:00:00	ARD7132391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44432	Gasoline Tax	414200	Revenue	90	98.110	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-17T00:00:00	ARD7132426	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44433	Restitution	452030	Criminal Justice Institute	32	-54.950	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-07-17T00:00:00	ARD7132367	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
44434	Welfare Repayments	450510	FSSA Family Resources	500	-47662.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-17T00:00:00	ARB7133576	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44435	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-420542.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-17T00:00:00	ARD7132479	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44436	Pro Bono Legal Services Fee	424026	State Comptroller	50	-1495.070	2025	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2024-07-17T00:00:00	ARD7132387	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44437	Food and Beverage Tax	418400	State Comptroller	50	-942.290	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-07-17T00:00:00	ARD7132391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44438	Truck under 7K	425021	Motor Vehicles	235	-2875.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44439	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-07-17T00:00:00	ARB7132343	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44440	InsurAgts and Related Lic	423920	Insurance	210	-206299.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-07-17T00:00:00	ARD7132436	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44441	Food and Beverage Tax	418400	State Comptroller	50	-13854.340	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-07-17T00:00:00	ARD7132391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44442	Innkeeper's Tax	418500	Treasurer of State	48	-909.090	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-07-17T00:00:00	ARD7132379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44443	SPF - Indy HoF	425355	Motor Vehicles	235	-5325.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44444	Self Pay Payments	420112	Richmond State Hospital	440	-3860.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-07-17T00:00:00	ARD7132463	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
44445	FandW - Online Revenue	425457	Natural Resources	300	-236840.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-17T00:00:00	ARD7132452	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44446	Special Fuel Tax	414300	Revenue	90	-20890780.490	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-17T00:00:00	ARD7132426	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44447	Truck 26K - 30K	425029	Motor Vehicles	235	-775.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44448	Civil Penalties	450411	Revenue	90	-585.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-17T00:00:00	ARD7132426	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44449	SPF - Butler	425304	Motor Vehicles	235	-10125.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44450	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-17T00:00:00	ARD7132440	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44451	SPF - St Mary Woods	425322	Motor Vehicles	235	-950.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44452	SPF - ND	425327	Motor Vehicles	235	-17950.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44453	ID Breakage	423614	Horse Racing Comm	265	-122.370	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-17T00:00:00	ARD7132447	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44454	Special Olympics Trust Fees	425394	Motor Vehicles	235	-1050.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44455	SPF - Manchester	425317	Motor Vehicles	235	-1075.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44456	Radiological Technician Lic	423160	Indiana Dept of Health	400	-9780.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-07-17T00:00:00	ARD7132458	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44457	SexorViolent Offender Reg Fee	429350	Correction	615	-1832.000	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2024-07-17T00:00:00	ARD7132474	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44458	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-435.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44459	Stop Diabetes Trust	425403	Motor Vehicles	235	-1000.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44460	Sales - Gas and Oil	430916	Transportation	800	-0.100	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-17T00:00:00	ARD7132478	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44461	Sales - Gas and Oil	430916	Transportation	800	-12.980	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-17T00:00:00	ARD7132479	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44462	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-651836.280	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-07-17T00:00:00	ARD7132465	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44463	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11149.130	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-07-17T00:00:00	ARD7132473	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44464	Trip Permit (65%)	427446	Revenue	90	-552.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-17T00:00:00	ARD7132426	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44465	SPF - TriState	425324	Motor Vehicles	235	-925.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44466	SPF - Family First Inc	425295	Motor Vehicles	235	-325.000	2025	General Government	Family First	75257	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44467	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-35610.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-17T00:00:00	ARD7132440	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44468	SPF - USI	425329	Motor Vehicles	235	-1400.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44469	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1565.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-07-17T00:00:00	ARD7132436	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44470	Pet Friendly Trust	425399	Motor Vehicles	235	-34150.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44471	DNR Donations Revenue	463060	Natural Resources	300	-30.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-07-17T00:00:00	ARD7132452	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44472	Food and Beverage Tax	418400	State Comptroller	50	-764.610	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-07-17T00:00:00	ARD7132391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44473	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-559.620	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-17T00:00:00	ARD7132425	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44474	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-17T00:00:00	ARB7132343	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44475	Truck 54K - 60K	425034	Motor Vehicles	235	-3325.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44476	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-7937.710	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-07-17T00:00:00	ARD7132378	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44477	Food and Beverage Tax	418400	State Comptroller	50	-10667.850	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-07-17T00:00:00	ARD7132391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44478	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-900.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44479	Food and Beverage Tax	418400	State Comptroller	50	-52166.010	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-07-17T00:00:00	ARD7132391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44480	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-550.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44481	Solid waste disposal fee	421350	Environmental Management	495	-40252.900	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-07-17T00:00:00	ARB7132343	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44482	Unemployment Tax	417810	Dept of Workforce Development	510	-1434766.420	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-17T00:00:00	ARD7132473	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44483	Food and Beverage Tax	418400	State Comptroller	50	-2977.830	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-07-17T00:00:00	ARD7132391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44484	Food and Beverage Tax	418400	State Comptroller	50	-1069.260	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-07-17T00:00:00	ARD7132391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44485	Mine Subsdnce Insur Premium	423960	Insurance	210	-176461.990	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-07-17T00:00:00	ARD7132436	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44486	Food and Beverage Tax	418400	State Comptroller	50	-733.350	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-07-17T00:00:00	ARD7132391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44487	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	708.120	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-07-17T00:00:00	ARD7132465	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44488	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-600.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44489	Food and Beverage Tax	418400	State Comptroller	50	-12725.670	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-07-17T00:00:00	ARD7132391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44490	Occupational License Fee	422820	Gaming Comm	190	-800.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-07-17T00:00:00	ARD7132434	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44491	IN Recycling Coalition	425038	Motor Vehicles	235	-500.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44492	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-07-17T00:00:00	ARB7132343	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44493	Food and Beverage Tax	418400	State Comptroller	50	-632.300	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-07-17T00:00:00	ARD7132391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44494	SPF -YMCA	425297	Motor Vehicles	235	-200.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44495	Child Support Bureau Annual Fe	424200	Child Services	502	-75.900	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-17T00:00:00	ARD7132470	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44496	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-7783.490	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-07-17T00:00:00	ARD7132367	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
44497	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1239.860	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-07-17T00:00:00	ARD7132448	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44498	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-17T00:00:00	ARD7132477	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44499	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-85551.570	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-17T00:00:00	ARD7132426	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44500	Food and Beverage Tax	418400	State Comptroller	50	795.780	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-07-17T00:00:00	ARD7132391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44501	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-30.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-07-17T00:00:00	ARD7132436	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44502	RealEstate FraudApp-Fees	429333	Attorney General	46	-480.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-07-17T00:00:00	ARD7132376	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44503	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-12950.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-07-17T00:00:00	BIL7132484	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44504	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-2450.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-07-17T00:00:00	ARD7132445	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
44505	DESIGNATED DONATION	463050	Arts Comm	705	-4750.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-07-17T00:00:00	ARD7132476	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44506	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-07-17T00:00:00	ARB7132343	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44507	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-654435.320	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-17T00:00:00	ARD7132446	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44508	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-800.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44509	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-99712.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-07-17T00:00:00	ARD7132452	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44510	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-100.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44511	SPF - DePauw	425305	Motor Vehicles	235	-2050.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44512	Finger Print Fee	422326	Gaming Comm	190	-131.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-07-17T00:00:00	ARD7132434	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44513	IN Volunteer Firefighters	425037	Motor Vehicles	235	-2520.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44514	SPF - IKFT	425364	Child Services	502	-9100.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-07-17T00:00:00	ARD7132470	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44515	Cellular Tower Fees	428128	Transportation	800	-2509.370	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-17T00:00:00	BIL7132491	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44516	Personalized Plates	425390	Child Services	502	-175.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-07-17T00:00:00	ARD7132470	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44517	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-17T00:00:00	ARD7132437	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44518	Gasoline Tax	414200	Natural Resources	300	-185.430	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-17T00:00:00	ARD7132451	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44519	Gasoline Tax	414200	Transportation	800	-5195621.380	2025	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2024-07-17T00:00:00	ARD7132477	2026-05-02T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44520	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44521	SPF - Franklin	425306	Motor Vehicles	235	-1125.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44522	Sales Disclosure Filing	424810	Budget Agency	57	-3566.000	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-07-17T00:00:00	ARD7132419	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44523	Insurance Cmpny Examtn Fee	423930	Insurance	210	-13215.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-07-17T00:00:00	ARD7132436	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44524	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-45840.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-07-17T00:00:00	ARD7132452	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44525	DOR UST Fees	427465	Environmental Management	495	-180.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-07-17T00:00:00	ARM7132344	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44526	IN State Council K of C	425378	Motor Vehicles	235	-375.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44527	Innkeeper's Tax	418500	Treasurer of State	48	-920.490	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-07-17T00:00:00	ARD7132379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44528	DNR Donations Revenue	463060	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-07-17T00:00:00	ARD7132452	2026-05-02T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44529	Abandoned Property	462100	Treasurer of State	48	-257334.880	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-07-17T00:00:00	ARD7133591	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44530	Court Fee Automated Record Kee	424127	Treasurer of State	48	-36708.200	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-07-17T00:00:00	ARD7132378	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44531	Truck 23K - 26K	425028	Motor Vehicles	235	-1400.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44532	SPF - IEdT	425361	Motor Vehicles	235	-4500.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44533	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1347.550	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-17T00:00:00	ARD7132477	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44534	SPF - Blood Center Trust	425346	Motor Vehicles	235	-425.000	2025	General Government	Blood Center Trust	75206	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44535	Gasoline use tax	412700	Transportation	800	-3751.180	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-17T00:00:00	ARD7132477	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44536	SPF - Vincennes	425331	Motor Vehicles	235	-575.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44537	Food and Beverage Tax	418400	State Comptroller	50	-17233.060	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-07-17T00:00:00	ARD7132391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44538	Charity Gaming License Fee	422810	Gaming Comm	190	-40225.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-07-17T00:00:00	ARD7132434	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44539	Food and Beverage Tax	418400	State Comptroller	50	-29454.740	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-07-17T00:00:00	ARD7132391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44540	IRP Registration Fees	427420	Revenue	90	-672501.470	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-17T00:00:00	ARD7132426	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44541	Special Fuel Tax	414300	Revenue	90	-424178.280	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-17T00:00:00	ARD7132426	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44542	Reinstate License or Permit	425006	Motor Vehicles	235	-810.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44543	Superload Escort Revenue	432105	State Police	100	-22772.800	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-07-17T00:00:00	ARD7132428	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44544	Food and Beverage Tax	418400	State Comptroller	50	-4040.100	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-07-17T00:00:00	ARD7132391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44545	Food and Beverage Tax	418400	State Comptroller	50	-372013.530	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-07-17T00:00:00	ARD7132391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44546	Motor Vehicle Highway Fees	425008	Revenue	90	-336.070	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-17T00:00:00	ARD7132426	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44547	Food and Beverage Tax	418400	State Comptroller	50	-31018.070	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-07-17T00:00:00	ARD7132391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44548	SPF - IPFF	425368	Motor Vehicles	235	-19350.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44549	Welfare Repayments	450510	FSSA Family Resources	500	214.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-17T00:00:00	ARD7132468	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44550	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1438.930	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-07-17T00:00:00	ARD7132460	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
44551	DOR  Service Charge	427449	Revenue	90	-153.550	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-17T00:00:00	ARD7132426	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44552	Truck 48K - 54K	425033	Motor Vehicles	235	-2260.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44553	Innkeeper's Tax	418500	Treasurer of State	48	-949.820	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-07-17T00:00:00	ARD7132379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44554	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2429614.050	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-07-17T00:00:00	ARD7132436	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44555	DOR BMV OSOW Fee	427475	Revenue	90	-497908.530	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-07-17T00:00:00	ARD7132426	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44556	SPF - IWU	425315	Motor Vehicles	235	-1775.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44557	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1562815.670	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-17T00:00:00	ARD7132479	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44558	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-74.400	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-07-17T00:00:00	ARD7132462	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
44559	Federal Service Charges	428060	State Police	100	-1292.310	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-07-17T00:00:00	ARD7132428	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44560	SPF - Hanover	425308	Motor Vehicles	235	-1125.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44561	DNR - Restitution	451045	Natural Resources	300	-2500.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-07-17T00:00:00	ARD7132450	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44562	Technololgy Fund Fees	425284	Motor Vehicles	235	-243539.280	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44563	IN Society for Respiratory Car	425417	Motor Vehicles	235	-210.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44564	Food and Beverage Tax	418400	State Comptroller	50	-3412.320	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-07-17T00:00:00	ARD7132391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44565	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2550.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44566	Truck 30K - 36K	425030	Motor Vehicles	235	-825.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44567	Transp Infr Impr Fee	428155	Transportation	800	-3697845.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-17T00:00:00	ARD7132479	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44568	Consumer Settlements	450230	Attorney General	46	-5631.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-07-17T00:00:00	ARD7132374	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44569	SPF - St Francis	425328	Motor Vehicles	235	-775.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44570	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-27696.240	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-07-17T00:00:00	ARB7132343	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44571	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-17T00:00:00	ARD7132425	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44572	SPF - Wabash	425332	Motor Vehicles	235	-2875.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44573	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81091.540	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-17T00:00:00	ARD7132425	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44574	NRA Trust	425406	Motor Vehicles	235	-3750.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44575	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-17T00:00:00	ARB7132343	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44576	Occupational License Fee	422820	Gaming Comm	190	-1668.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-07-17T00:00:00	ARD7132434	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44577	Heritage Trust Fees	425387	Natural Resources	300	-46475.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-07-17T00:00:00	ARD7132452	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44578	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-425.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44579	SPF - UofIndy	425326	Motor Vehicles	235	-2975.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44580	SPF - Support our Troops	425340	Veterans Affairs	160	-82630.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-07-17T00:00:00	ARD7132432	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44581	SPF - Taylor	425323	Motor Vehicles	235	-700.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44582	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-17T00:00:00	ARB7132343	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44583	Registration Fee Revenue	423260	Attorney General	46	-13621.120	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-07-17T00:00:00	ARD7133590	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44584	HP Breakage	423613	Horse Racing Comm	265	-91.390	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-17T00:00:00	ARD7132447	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44585	Motor Vehicle Highway Fees	425008	Revenue	90	-71970.010	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-17T00:00:00	ARD7132426	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44586	SPF - ITCC	425316	Motor Vehicles	235	-1300.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44587	IN Golf Foundation	425039	Motor Vehicles	235	-1300.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44588	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-19225.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44589	DOR BMV OSOW Fee	427475	Revenue	90	-134137.540	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-17T00:00:00	ARD7132426	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44590	Child Labor Law Penalties	450810	Labor	225	-300.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-07-17T00:00:00	ARD7132438	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
44591	NONGAME FUND	464220	Natural Resources	300	-64.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-07-17T00:00:00	ARD7132451	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44592	Aviation Fuel Excise Tax	413350	Revenue	90	-145336.410	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-07-17T00:00:00	ARD7132426	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44593	SPF - Colts	425354	Budget Agency	57	-16080.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-07-17T00:00:00	ARD7132420	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44594	Alcoholic Beverage Taxes	416100	Revenue	90	-36129.300	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-17T00:00:00	ARD7132426	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44595	ID Breakage	423614	Horse Racing Comm	265	-703.580	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-17T00:00:00	ARD7132447	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44596	Truck 7K - 9K	425022	Motor Vehicles	235	-1250.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44597	SPF - Purdue	425319	Motor Vehicles	235	-63075.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44598	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-120.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-17T00:00:00	ARD7132440	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44599	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-72373.350	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44600	Motor Carrier Permit Fees	427440	Revenue	90	-147.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-07-17T00:00:00	ARD7132426	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44601	Food and Beverage Tax	418400	State Comptroller	50	-1691.460	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-07-17T00:00:00	ARD7132391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44602	Special Fuel Tax	414300	Revenue	90	-6963593.490	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-17T00:00:00	ARD7132426	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44603	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-700.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-07-17T00:00:00	ARD7132378	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44604	Forfeitures	461050	State Police	100	-40.000	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-07-17T00:00:00	ARD7132428	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44605	IN Emergency Medical Services	425040	Motor Vehicles	235	-1875.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44606	Alcoholic Beverage Taxes	416100	Revenue	90	-15890.920	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-07-17T00:00:00	ARD7132426	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44607	A Kid Again Trust	425409	Motor Vehicles	235	-275.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44608	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-07-17T00:00:00	ARD7132458	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44609	Technololgy Fund Fees	425284	Motor Vehicles	235	-495.940	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-07-17T00:00:00	ARD7132441	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44610	SPF - JDRF	425373	Motor Vehicles	235	-2075.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44611	Greenways Trust	425400	Motor Vehicles	235	-3175.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44612	Gasoline use tax	412700	Revenue	90	-2500.790	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-17T00:00:00	ARD7132426	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44613	Nonconsumer Settlements/Fees	450260	State Police	100	-673.430	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-07-17T00:00:00	ARD7132428	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44614	LIT Transfer In PSCDA	740840	Budget Agency	57	-1393.000	2025	General Government	Fishers PSCDA	73160	General Fund	2024-07-17T00:00:00	ARD7132421	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44615	SPF - IUPUI	425314	Motor Vehicles	235	-2575.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44616	Notary Public Commissions	427520	Secretary Of State	40	-19907.040	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-07-17T00:00:00	ARD7132373	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44617	SPF - Am Legion	425341	Motor Vehicles	235	-370.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44618	Water - dam inspection revenue	425771	Natural Resources	300	-600.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-07-17T00:00:00	ARD7132452	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44619	Undesignated Donations	463280	State Police	100	-220.000	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-07-17T00:00:00	ARD7132428	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44620	Depository Annual Assessment F	422301	Financial Institutions	208	-615445.290	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-07-17T00:00:00	ARD7132435	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44621	Food and Beverage Tax	418400	State Comptroller	50	-18805.930	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-07-17T00:00:00	ARD7132391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44622	TITLE V	421044	Environmental Management	495	-793.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-07-17T00:00:00	ARB7132343	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44623	Food and Beverage Tax	418400	State Comptroller	50	-303.610	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-07-17T00:00:00	ARD7132391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44624	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-7234.130	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7131465	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
44625	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-1005.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44626	SPF - Lewis and Clark	425375	Motor Vehicles	235	-525.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44627	Military Relief Check-off	464226	Veterans Affairs	160	-135.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-07-17T00:00:00	ARD7132431	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44628	HP Breakage	423613	Horse Racing Comm	265	-525.510	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-17T00:00:00	ARD7132447	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44629	Coroners Training Board	420881	Coroner's Training Board	240	-1295.000	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-07-17T00:00:00	ARD7132443	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
44630	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-133935.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-07-17T00:00:00	ARD7132454	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44631	Auditor of State Fines	450310	Treasurer of State	48	-6055.620	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-07-17T00:00:00	ARD7132378	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44632	SPF - IBST	425360	Motor Vehicles	235	-1375.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44633	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-17T00:00:00	ARD7132466	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44634	SPF - Anderson	425301	Motor Vehicles	235	-725.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44635	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-75.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-07-17T00:00:00	ARB7132343	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44636	Claims and Comp - Road Damage	472342	Transportation	800	-129283.770	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-17T00:00:00	BIL7132491	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44637	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-17T00:00:00	ARD7132440	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44638	SPF - Riley HFK	425376	Motor Vehicles	235	-17700.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44639	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-185.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-17T00:00:00	ARD7132452	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44640	SPF - Huntington	425309	Motor Vehicles	235	-925.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44641	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4055.110	2025	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2024-07-17T00:00:00	ARD7132452	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44642	State Sales Tax	412010	Transportation	800	-7399.540	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-17T00:00:00	ARD7132477	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44643	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-920.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44644	Water - Shoreline Construction	425777	Natural Resources	300	-460.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-07-17T00:00:00	ARD7132452	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44645	Real Estate Investigative	451140	Professional Licensing	250	-490.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-07-17T00:00:00	ARD7132444	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44646	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6269.250	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-07-17T00:00:00	ARD7132453	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44647	Teaching Licensing Fees	427010	Education	700	-99045.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-07-17T00:00:00	ARD7132475	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
44648	Food and Beverage Tax	418400	State Comptroller	50	-20260.520	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-07-17T00:00:00	ARD7132391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44649	SPF - ILTF	425365	Motor Vehicles	235	-400.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44650	Food and Beverage Tax	418400	State Comptroller	50	-2933.350	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-07-17T00:00:00	ARD7132391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44651	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1050.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44652	Sales - Meals	430984	Richmond State Hospital	440	-521.730	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-07-17T00:00:00	ARD7132463	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
44653	Consumer Credit License Applic	422302	Financial Institutions	208	-8100.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-07-17T00:00:00	ARD7132435	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44654	Food and Beverage Tax	418400	State Comptroller	50	-18035.730	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-07-17T00:00:00	ARD7132391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44655	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-20630.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-07-17T00:00:00	BIL7132484	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44656	State Sales Tax	412010	Transportation	800	-31269.010	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-17T00:00:00	ARD7132477	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44657	SPF - IFFAT	425363	Motor Vehicles	235	-1875.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44658	Donate Life Trust	425404	Motor Vehicles	235	-3100.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44659	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7235.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-17T00:00:00	ARD7132440	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44660	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-17T00:00:00	ARD7132471	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44661	LARE Fee	425267	Natural Resources	300	-56660.000	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-07-17T00:00:00	ARD7132452	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44662	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-56000.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-07-17T00:00:00	ARD7132440	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44663	County Admissions Tax	418530	State Comptroller	50	-1025092.100	2025	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2024-07-17T00:00:00	ARD7132391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44664	FandW - POS vendor license sales	425458	Natural Resources	300	-290592.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-17T00:00:00	ARD7132452	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44665	SPF - Valpo	425330	Motor Vehicles	235	-1275.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44666	Food and Beverage Tax	418400	State Comptroller	50	-988.500	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-07-17T00:00:00	ARD7132391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44667	DOR IDEM Fees	427470	Environmental Management	495	-5812.490	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-07-17T00:00:00	ARD7132465	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44668	Food and Beverage Tax	418400	State Comptroller	50	-490.060	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-07-17T00:00:00	ARD7132391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44669	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-200.000	2025	General Government	Indiana Farm Bureau	75249	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44670	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-83777.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-07-17T00:00:00	BIL7132484	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44671	SPF - ISU	425311	Motor Vehicles	235	-4675.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44672	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-548381.540	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-17T00:00:00	ARD7132471	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44673	Choose Life Trust Fees	425393	Motor Vehicles	235	-3450.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44674	Truck 10K - 11K	425024	Motor Vehicles	235	-475.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44675	Food and Beverage Tax	418400	State Comptroller	50	-3705.070	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-07-17T00:00:00	ARD7132391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44676	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-17T00:00:00	ARD7132440	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44677	Motor Vehicle Highway Fees	425008	Revenue	90	-21249.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-17T00:00:00	ARD7132426	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44678	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-17T00:00:00	ARB7132343	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44679	Appraisal Mgmt Registration	426032	Attorney General	46	-1000.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-07-17T00:00:00	ARD7132376	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44680	Motor Vehicle Highway Fees	425008	State Comptroller	50	-291126.850	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-07-17T00:00:00	ARD7132387	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44681	LARE Fee	425267	Natural Resources	300	-213610.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-07-17T00:00:00	ARD7132452	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44682	SPF - Nurses	425367	Motor Vehicles	235	-30400.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44683	SPandR - Saddle Barn	425842	Natural Resources	300	-1716.470	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-17T00:00:00	ARD7132452	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44684	Welfare Repayments	450510	FSSA Family Resources	500	4515.920	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-17T00:00:00	ARM7132348	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44685	Truck 11K - 16K	425025	Motor Vehicles	235	-700.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44686	DOR UST Fees	427465	Environmental Management	495	-11925.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-07-17T00:00:00	BIL7132484	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44687	SPF - St Mary	425321	Motor Vehicles	235	-725.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44688	LABORATORY COSTS	421102	Toxicology	115	-160.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-07-17T00:00:00	ARD7132430	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
44689	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-17T00:00:00	ARB7132343	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44690	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-1150.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44691	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-2700.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44692	Local Service Charges	428070	State Police	100	-48008.200	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-07-17T00:00:00	ARD7132428	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44693	Innkeeper's Tax	418500	Treasurer of State	48	-40110.600	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-07-17T00:00:00	ARD7132379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44694	Welfare Repayments	450510	FSSA Family Resources	500	-151.870	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-17T00:00:00	ARD7132468	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44695	Truck 9K - 10K	425023	Motor Vehicles	235	-750.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44696	Gasoline use tax	412700	Transportation	800	-11253.200	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-17T00:00:00	ARD7132477	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44697	Claims and Comp - Auto Damage	472340	Transportation	800	-7952.230	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-17T00:00:00	BIL7132491	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44698	SPF - DARE	425350	Motor Vehicles	235	-3075.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44699	Trip Permit (35%)	427441	Revenue	90	-297.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-17T00:00:00	ARD7132426	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44700	Water - Floodway Permits	425776	Natural Resources	300	-1660.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-07-17T00:00:00	ARD7132452	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44701	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-17T00:00:00	ARD7132429	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44702	In.Gov Charges	439106	Ofc of Technology	67	-790.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-17T00:00:00	ARD7132423	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44703	SPF - Evansville	425325	Motor Vehicles	235	-2450.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44704	LIT PSCDA	418655	Budget Agency	57	-389429.000	2025	General Government	Fishers PSCDA	73160	General Fund	2024-07-17T00:00:00	ARD7132421	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44705	Registration Fee Revenue	423260	Agriculture	36	-175.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-07-17T00:00:00	ARD7132370	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
44706	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-110081.760	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-17T00:00:00	ARD7132425	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44707	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-17T00:00:00	ARD7132440	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44708	Tobacco Distributors License	427486	Revenue	90	-3.950	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-17T00:00:00	ARD7132426	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44709	SPF - IU	425312	Motor Vehicles	235	-75250.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44710	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1725.500	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-07-17T00:00:00	ARD7132433	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44711	Food and Beverage Tax	418400	State Comptroller	50	-1941.620	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-07-17T00:00:00	ARD7132391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44712	Boxing License Fees	426080	Gaming Comm	190	-20.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-07-17T00:00:00	ARD7132434	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44713	SPF - Freemason	425352	Motor Vehicles	235	-6575.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44714	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-10600.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44715	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-73.130	2025	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2024-07-17T00:00:00	ARD7132372	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
44716	Food and Beverage Tax	418400	State Comptroller	50	-13954.230	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-07-17T00:00:00	ARD7132391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44717	SPF - State Museum Trust	425395	Motor Vehicles	235	-1650.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44718	SPF - ISP	425371	Motor Vehicles	235	-6975.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44719	HP Breakage	423613	Horse Racing Comm	265	-525.510	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-17T00:00:00	ARD7132447	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44720	Food and Beverage Tax	418400	State Comptroller	50	-7150.080	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-07-17T00:00:00	ARD7132391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44721	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-17T00:00:00	ARD7132446	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44722	Food and Beverage Tax	418400	State Comptroller	50	-989.690	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-07-17T00:00:00	ARD7132391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44723	N/P - heritage data fees	425711	Natural Resources	300	-378.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-07-17T00:00:00	ARD7132452	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44724	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3100.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-07-17T00:00:00	ARD7132466	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44725	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-604501.460	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-07-17T00:00:00	ARD7132449	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44726	Electric Vehicle-Suppl Fee	425013	Transportation	800	-284427.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-17T00:00:00	ARD7132479	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44727	Food and Beverage Tax	418400	State Comptroller	50	-9494.100	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-07-17T00:00:00	ARD7132391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44728	Food and Beverage Tax	418400	State Comptroller	50	-60961.840	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-07-17T00:00:00	ARD7132391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44729	SPF - Rose Hulman	425320	Motor Vehicles	235	-4025.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44730	Motor Carrier Fuel Tax	414400	Transportation	800	273.040	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-17T00:00:00	ARD7132477	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44731	Truck 16K - 20K	425026	Motor Vehicles	235	-2950.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44732	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1075.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-07-17T00:00:00	ARD7132424	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44733	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-9940.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-07-17T00:00:00	ARD7132459	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44734	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-275.400	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-07-17T00:00:00	ARD7132464	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
44735	Innkeeper's Tax	418500	Treasurer of State	48	-1337.490	2025	General Government	CIF Jasper County	73204	State Dedicated Fund	2024-07-17T00:00:00	ARD7132379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44736	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-17T00:00:00	ARD7132425	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44737	500 Festival Trust	425407	Motor Vehicles	235	-3200.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44738	Court Fee Marriage License Fee	424129	Treasurer of State	48	-2685.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-07-17T00:00:00	ARD7132378	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44739	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-17T00:00:00	ARD7132440	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44740	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-17866.120	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-07-17T00:00:00	ARD7132461	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44741	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5660396.340	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-07-17T00:00:00	ARD7132455	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44742	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-17T00:00:00	ARD7132429	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44743	FR - scrap revenue	431431	Transportation	800	-1275.660	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-17T00:00:00	ARD7132479	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44744	SPF - BallState	425302	Motor Vehicles	235	-14825.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44745	ID Breakage	423614	Horse Racing Comm	265	-703.580	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-17T00:00:00	ARD7132447	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44746	American Legion Auxiliary	425416	Motor Vehicles	235	-100.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44747	Solid waste disposal fee	421350	Environmental Management	495	-204112.260	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-07-17T00:00:00	ARB7132343	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44748	TOS Unidentified Funds	401150	State Comptroller	50	468238.100	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-07-17T00:00:00	ARD7132387	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44749	Wild Turkey Trust	425397	Motor Vehicles	235	-6225.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44750	Banner Permits	428132	Transportation	800	-2945.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-17T00:00:00	ARD7132479	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44751	Sales - SFTY EDU TRAINING	430965	State Police	100	-304.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-07-17T00:00:00	ARD7132428	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44752	Food and Beverage Tax	418400	State Comptroller	50	-765.580	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-07-17T00:00:00	ARD7132391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44753	FandW - Direct Donations Revenue	463270	Natural Resources	300	-293.320	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-07-17T00:00:00	ARD7132452	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44754	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-808.020	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-07-17T00:00:00	ARD7132452	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44755	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-17T00:00:00	ARD7132429	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44756	DOR BMV OSOW Fee	427475	Transportation	800	-815.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-17T00:00:00	ARD7132477	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44757	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-37.360	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-07-17T00:00:00	ARD7132378	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44758	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-33316.170	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-07-17T00:00:00	ARD7132463	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
44759	Health Trust Fee	425391	Motor Vehicles	235	-775.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44760	RPAF Tipping Fees	427467	Environmental Management	495	-40252.900	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-07-17T00:00:00	ARB7132343	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44761	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-502.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-07-17T00:00:00	ARD7132378	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44762	SPF - 4H	425356	Motor Vehicles	235	-2450.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44763	Accountant Investigative	451130	Professional Licensing	250	-4870.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-07-17T00:00:00	ARD7132444	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44764	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-475.000	2025	General Government	ALS Therapy Dev Institute	75255	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44765	Safety First Trust Fees	425389	Homeland Security	385	-3925.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-07-17T00:00:00	ARD7132457	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44766	Odometer Fees	425007	State Police	100	-11262.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-07-17T00:00:00	ARD7132428	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44767	Transp Infr Impr Fee	428155	Transportation	800	-685.820	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-17T00:00:00	ARD7132477	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44768	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-31350.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44769	Controlled Substances Recovery	426450	Professional Licensing	250	-6920.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-07-17T00:00:00	ARD7132444	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44770	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-5835.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-07-17T00:00:00	ARD7132371	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
44771	Appraiser Federal Fee	426031	Professional Licensing	250	-3430.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-07-17T00:00:00	ARD7132444	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44772	Appraisal Mgmt Registration	426032	Professional Licensing	250	-1000.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-07-17T00:00:00	ARD7132444	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44773	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-175.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-07-17T00:00:00	ARD7132442	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44774	BMVC Commission Fees	425283	Motor Vehicles Comm	340	320830.650	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-07-17T00:00:00	ARD7132454	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44775	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-17T00:00:00	ARB7132343	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44776	Attorney Registration Fee	424250	Supreme Court Admin	22	-185.880	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-06-16T00:00:00	ARD7412801	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44777	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-7960.770	2025	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-06-16T00:00:00	ARD7412803	2026-05-02T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
44778	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44779	Food and Beverage Tax	418400	State Comptroller	50	-3681.640	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-06-16T00:00:00	ARD7412823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44780	Food and Beverage Tax	418400	State Comptroller	50	-19678.200	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-06-16T00:00:00	ARD7412823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44781	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-28992.390	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-06-16T00:00:00	ARD7412894	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44782	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10770.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44783	DOR IDEM Fees	427470	Environmental Management	495	-2628.200	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-06-16T00:00:00	ARD7412894	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44784	Food and Beverage Tax	418400	State Comptroller	50	-116.230	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-06-16T00:00:00	ARD7412823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44785	Food and Beverage Tax	418400	State Comptroller	50	-7689.260	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-06-16T00:00:00	ARD7412823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44786	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44787	SPF - Hanover	425308	Motor Vehicles	235	-325.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44788	HP Breakage	423613	Horse Racing Comm	265	-32.040	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-16T00:00:00	ARD7412880	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44789	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1970.900	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-06-16T00:00:00	ARD7412856	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44790	Elevator Inspections	422620	Homeland Security	385	-85980.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-16T00:00:00	ARD7412887	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44791	Trip Permit (35%)	427441	Revenue	90	-280.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-16T00:00:00	ARD7412861	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44792	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44793	SPF - Purdue	425319	Motor Vehicles	235	-14825.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44794	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1190137.070	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-16T00:00:00	ARD7412885	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44795	Truck 48K - 54K	425033	Motor Vehicles	235	-540.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44796	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44797	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.150	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-16T00:00:00	ARD7412872	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44798	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-450.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44799	SPF - Vincennes	425331	Motor Vehicles	235	-300.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44800	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-543.750	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-06-16T00:00:00	ARB7412783	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44801	Food and Beverage Tax	418400	State Comptroller	50	-4442.880	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-06-16T00:00:00	ARD7412823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44802	Consumer Settlements	450230	Attorney General	46	-1500.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-16T00:00:00	ARD7412808	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44803	Food and Beverage Tax	418400	State Comptroller	50	-18.860	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-06-16T00:00:00	ARD7412823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44804	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-38.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-16T00:00:00	ARD7412859	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44805	Special Fuel Tax	414300	Revenue	90	-876523.690	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-16T00:00:00	ARD7412861	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44806	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1114.180	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-16T00:00:00	ARD7412910	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44807	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44808	Dealer Plates	425230	Secretary Of State	40	-17889.320	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-06-16T00:00:00	ARD7412805	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44809	Semi Quincentennial Plate	425290	Motor Vehicles	235	-725.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44810	Motor Vehicle Highway Fees	425008	State Comptroller	50	-69218.300	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-06-16T00:00:00	ARD7412818	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44811	Truck 7K - 9K	425022	Motor Vehicles	235	-400.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44812	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-16T00:00:00	ARB7412783	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44813	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44814	SPF - BallState	425302	Motor Vehicles	235	-3650.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44815	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-2678.000	2025	General Government	Publications	47070	State Dedicated Fund	2025-06-16T00:00:00	ARD7412901	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
44816	Food and Beverage Tax	418400	State Comptroller	50	-3598.830	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-06-16T00:00:00	ARD7412823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44817	LARE Fee	425267	Natural Resources	300	-51036.250	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44818	LARE Fee	425267	Natural Resources	300	-14603.750	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44819	SPF - Nurses	425367	Motor Vehicles	235	-6375.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44820	SOS Enforcement Penalties	451215	Secretary Of State	40	-482.500	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-06-16T00:00:00	ARD7412805	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44821	DNR - Copy Fee Revenue	425607	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44822	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44823	Sale of State Property	430310	Dept of Administration	61	-11288.500	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-06-16T00:00:00	ARD7412856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44824	Motor Vehicle Highway Fees	425008	Revenue	90	-5.310	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-16T00:00:00	ARD7412860	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44825	SPF - JDRF	425373	Motor Vehicles	235	-450.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44826	SPF - IWU	425315	Motor Vehicles	235	-275.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44827	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44828	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44829	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2080.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-16T00:00:00	ARD7412867	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44830	FR - recycle revenue	431428	Correction	615	-165.900	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-06-16T00:00:00	ARD7412904	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44831	SPF - IBE	425359	Motor Vehicles	235	-975.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44832	Gasoline use tax	412700	Transportation	800	-23987.520	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-16T00:00:00	ARD7412910	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44833	Food and Beverage Tax	418400	State Comptroller	50	-4676.580	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-06-16T00:00:00	ARD7412823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44834	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1973.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-06-16T00:00:00	ARD7412889	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44835	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-4107.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-16T00:00:00	ARD7412887	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44836	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-3103.600	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-16T00:00:00	ARD7412811	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44837	Aviation Fuel Excise Tax	413350	Revenue	90	-173250.320	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-06-16T00:00:00	ARD7412861	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44838	Motor Vehicle Highway Fees	425008	Revenue	90	-9532.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-16T00:00:00	ARD7412861	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44839	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2437.570	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-06-16T00:00:00	ARD7412801	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44840	Greenways Trust	425400	Motor Vehicles	235	-775.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44841	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44842	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2050.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-06-16T00:00:00	ARB7412783	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44843	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44844	Regulate Amusement Device Prmt	422590	Homeland Security	385	-6336.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-16T00:00:00	ARD7412887	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44845	Sales Disclosure Filing	424810	Budget Agency	57	-8390.000	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-06-16T00:00:00	ARD7412854	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44846	Alcoholic Beverage Taxes	416100	Revenue	90	-423.550	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-16T00:00:00	ARD7412861	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44847	Code Enforcement Plan Review	422555	Homeland Security	385	-6075.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-16T00:00:00	ARD7412887	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44848	State Sales Tax	412010	Transportation	800	-15571.510	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-16T00:00:00	ARD7412910	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44849	Court Fee Safe School Fee	424126	Treasurer of State	48	-18893.600	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-16T00:00:00	ARD7412811	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44850	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12286.540	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-16T00:00:00	ARD7412873	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44851	Innkeeper's Tax	418500	Treasurer of State	48	-403886.690	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-06-16T00:00:00	ARD7412812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44852	Special Fuel Tax	414300	Revenue	90	-355253.420	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-16T00:00:00	ARD7412861	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44853	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44854	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-16T00:00:00	ARD7412910	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44855	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44856	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2650.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44857	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44858	Truck under 7K	425021	Motor Vehicles	235	-675.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44859	The Milk Bank	425289	Motor Vehicles	235	-25.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44860	Unemployment Tax	417810	Dept of Workforce Development	510	-192206.510	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-16T00:00:00	ARD7412900	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44861	Electric Vehicle-Suppl Fee	425013	Transportation	800	-80969.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-16T00:00:00	ARD7412911	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44862	Fireworks Wholesalers	422574	Homeland Security	385	-3000.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-16T00:00:00	ARD7412887	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44863	BESS Application Fee	422565	Homeland Security	385	-244.700	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-16T00:00:00	ARD7412887	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44864	SPF - UofIndy	425326	Motor Vehicles	235	-625.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44865	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44866	SPF - ISP	425371	Motor Vehicles	235	-1875.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44867	SPF - IPFF	425368	Motor Vehicles	235	-5625.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44868	Personalized Plates	425390	Child Services	502	-75.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-06-16T00:00:00	ARD7412896	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44869	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-06-16T00:00:00	ARD7412815	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44870	SPF - Evansville	425325	Motor Vehicles	235	-550.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44871	H/S - Programs revenue	425655	Natural Resources	300	-30.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44872	SPF - Indy HoF	425355	Motor Vehicles	235	-1475.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44873	TOS Unidentified Funds	401150	State Comptroller	50	100176.440	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-06-16T00:00:00	ARD7412818	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44874	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44875	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-16T00:00:00	ARD7412872	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44876	ID Breakage	423614	Horse Racing Comm	265	-18.290	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-16T00:00:00	ARD7412880	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44877	Child Support Bureau Annual Fe	424200	Child Services	502	-145.200	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-16T00:00:00	ARD7412896	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44878	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-12225.150	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-16T00:00:00	ARD7412811	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44879	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44880	Attorney Registration Fee	424250	Supreme Court Admin	22	-25271.490	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-06-16T00:00:00	ARD7413299	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44881	Forfeitures	461050	State Police	100	-1679.860	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-06-16T00:00:00	ARD7412866	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44882	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44883	Pet Friendly Trust	425399	Motor Vehicles	235	-6925.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44884	Civil Penalties	450411	Worker's Comp Brd	220	-800.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-16T00:00:00	ARD7412872	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44885	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-16T00:00:00	ARB7412783	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44886	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15413.060	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-16T00:00:00	ARD7412908	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44887	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-8145399.920	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-06-16T00:00:00	ARD7412861	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44888	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3975.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44889	Food and Beverage Tax	418400	State Comptroller	50	-5033.080	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-06-16T00:00:00	ARD7412823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44890	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-11687.600	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-16T00:00:00	ARD7412811	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44891	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44892	Claims and Comp - Auto Damage	472340	Transportation	800	-26522.920	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-16T00:00:00	BIL7412925	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44893	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44894	SPandR - Annual Permits	425787	Natural Resources	300	-350.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44895	DOR  Service Charge	427449	Revenue	90	-135.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-16T00:00:00	ARD7412861	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44896	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-16611.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44897	FandW - POS vendor license sales	425458	Natural Resources	300	-129664.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44898	DESIGNATED DONATION	463050	Homeland Security	385	-29400.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-06-16T00:00:00	ARD7412887	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44899	Claims and Comp - Road Damage	472342	Transportation	800	3964.200	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-16T00:00:00	ARM7412798	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44900	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-06-16T00:00:00	ARD7412860	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44901	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-46374159.770	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-06-16T00:00:00	ARD7412899	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44902	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-156.630	2025	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-06-16T00:00:00	ARD7412854	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44903	DOR BMV OSOW Fee	427475	Revenue	90	-118382.700	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-06-16T00:00:00	ARD7412861	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44904	Aircraft License Excise Tax	413100	Revenue	90	69.860	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-06-16T00:00:00	ARD7412861	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44905	Gasoline use tax	412700	Revenue	90	-15991.680	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-16T00:00:00	ARD7412861	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44906	LOCAL PROJECTS	464180	Transportation	800	-2018.460	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-16T00:00:00	ARD7412911	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44907	Water - well drillers license	425774	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44908	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44909	Transfer	425174	Environmental Management	495	-0.600	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-06-16T00:00:00	ARD7413307	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44910	Registration Fee Revenue	423260	Public Defender Council	610	-650.000	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-06-16T00:00:00	ARD7412901	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
44911	Sales - SFTY EDU TRAINING	430965	State Police	100	-853.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-06-16T00:00:00	ARD7412866	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44912	E-check Processing Fee	439291	Homeland Security	385	-19.950	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-16T00:00:00	ARD7412887	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44913	SPF - Wabash	425332	Motor Vehicles	235	-725.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44914	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-06-16T00:00:00	BIL7413969	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44915	Claims and Comp - Road Damage	472342	Transportation	800	-10412.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-16T00:00:00	BIL7412925	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44916	500 Festival Trust	425407	Motor Vehicles	235	-950.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44917	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-425.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44918	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-21398.500	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44919	Food and Beverage Tax	418400	State Comptroller	50	-301.820	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-06-16T00:00:00	ARD7412823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44920	Low Lev Radiation Trans	422561	Homeland Security	385	-700.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-06-16T00:00:00	ARD7412887	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44921	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44922	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-23423.000	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-06-16T00:00:00	ARD7412805	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44923	SPF - Valpo	425330	Motor Vehicles	235	-350.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44924	Blasters	422575	Homeland Security	385	-175.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-16T00:00:00	ARD7412887	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44925	SPF - Freemason	425352	Motor Vehicles	235	-2075.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44926	IN Society for Respiratory Car	425417	Motor Vehicles	235	-80.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44927	ID Breakage	423614	Horse Racing Comm	265	-105.110	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-16T00:00:00	ARD7412880	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44928	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1040.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44929	DNR - Concessions Revenue	425452	Natural Resources	300	-16722.990	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44930	Food and Beverage Tax	418400	State Comptroller	50	-152366.330	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-06-16T00:00:00	ARD7412823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44931	Truck 16K - 20K	425026	Motor Vehicles	235	-550.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44932	Food and Beverage Tax	418400	State Comptroller	50	-9056.060	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-06-16T00:00:00	ARD7412823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44933	Safety First Trust Fees	425389	Homeland Security	385	-800.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-06-16T00:00:00	ARD7412887	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44934	Rntl of Prop - DOA	430120	Dept of Administration	61	-9225.000	2025	General Government	Donations	45680	State Dedicated Fund	2025-06-16T00:00:00	ARD7412856	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44935	SPF - ND	425327	Motor Vehicles	235	-4350.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44936	Nonconsumer Settlements/Fees	450260	State Police	100	-11588.900	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-06-16T00:00:00	ARD7412866	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44937	HP Breakage	423613	Horse Racing Comm	265	-32.040	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-16T00:00:00	ARD7412880	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44938	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44939	Gasoline Tax	414200	Revenue	90	-1873765.650	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-16T00:00:00	ARD7412861	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44940	Donate Life Trust	425404	Motor Vehicles	235	-575.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44941	DOR UST Fees	427465	Environmental Management	495	1755.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-16T00:00:00	ARM7412784	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44942	SPF - Riley HFK	425376	Motor Vehicles	235	-4225.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44943	Food and Beverage Tax	418400	State Comptroller	50	-4870.210	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-06-16T00:00:00	ARD7412823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44944	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-84054.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-16T00:00:00	ARD7412859	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44945	DOR BMV OSOW Fee	427475	Transportation	800	-230.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-16T00:00:00	ARD7412910	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44946	FandW - Online Revenue	425457	Natural Resources	300	-177450.290	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44947	State Sales Tax	412010	Transportation	800	-3684.860	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-16T00:00:00	ARD7412910	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44948	Investment Income	429690	Motor Vehicles	235	-967.020	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-16T00:00:00	ARD7412873	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44949	FandW - Ohio River license and 10	425503	Natural Resources	300	-80.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44950	Wild Turkey Trust	425397	Motor Vehicles	235	-1825.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44951	SPF - IIT	425310	Motor Vehicles	235	-200.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44952	Special Fuel Tax	414300	Revenue	90	-21639.800	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-16T00:00:00	ARD7412861	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44953	Superload Escort Revenue	432105	State Police	100	-24598.200	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-06-16T00:00:00	ARD7412866	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44954	Private Grant Revenue	444000	Arts Comm	705	-120.750	2025	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-06-16T00:00:00	ARD7412907	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44955	Food and Beverage Tax	418400	State Comptroller	50	-38.370	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-06-16T00:00:00	ARD7412823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44956	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-102381.940	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-06-16T00:00:00	ARD7412894	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44957	SPF - Marian	425318	Motor Vehicles	235	-400.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44958	Cellular Tower Fees	428128	Transportation	800	-6441.090	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-16T00:00:00	BIL7412925	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44959	Child Care Ministries	422540	Homeland Security	385	-300.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-16T00:00:00	ARD7412887	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44960	Food and Beverage Tax	418400	State Comptroller	50	-874.320	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-06-16T00:00:00	ARD7412823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44961	Food and Beverage Tax	418400	State Comptroller	50	-777.910	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-06-16T00:00:00	ARD7412823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44962	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-28.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44963	SPF - IU	425312	Motor Vehicles	235	-17525.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44964	Food and Beverage Tax	418400	State Comptroller	50	-4895.900	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-06-16T00:00:00	ARD7412823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44965	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-200.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44966	Technology Fee	420105	Homeland Security	385	-1586.820	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-16T00:00:00	ARD7412887	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44967	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-41504.850	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-16T00:00:00	ARD7412811	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44968	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-359563.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-16T00:00:00	ARD7412911	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44969	Food and Beverage Tax	418400	State Comptroller	50	-1271.380	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-06-16T00:00:00	ARD7412823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44970	FandW - License Agent Revenue	425482	Natural Resources	300	-82.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44971	Government Interest Income	429660	Treasurer of State	48	-60000.000	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-06-16T00:00:00	ARD7412810	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44972	Odometer Fees	425007	State Police	100	-3000.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-06-16T00:00:00	ARD7412866	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44973	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1149446.020	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44974	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-13444.670	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-06-16T00:00:00	ARD7413299	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44975	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-21116.920	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-06-16T00:00:00	ARD7412892	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44976	SPF - IUPUI	425314	Motor Vehicles	235	-600.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44977	Food and Beverage Tax	418400	State Comptroller	50	-11113.310	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-06-16T00:00:00	ARD7412823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44978	IN Emergency Medical Services	425040	Motor Vehicles	235	-325.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44979	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61918.350	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-16T00:00:00	ARD7412859	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44980	Claims and Comp - Road Damage	472342	Transportation	800	1666.200	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-16T00:00:00	ARD7412911	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44981	LGIP Interest Income	429612	Natural Resources	300	0.000	2025	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44982	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44983	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44984	Heritage Trust Fees	425387	Natural Resources	300	-10125.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44985	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-65323.860	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-16T00:00:00	ARD7412861	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44986	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44987	Attorney Registration Fee	424250	Supreme Court Admin	22	-6126.150	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-06-16T00:00:00	ARD7412801	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44988	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-575.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44989	Choose Life Trust Fees	425393	Motor Vehicles	235	-650.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44990	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44991	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17174.100	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-06-16T00:00:00	ARD7412889	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44992	Food and Beverage Tax	418400	State Comptroller	50	-212.510	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-06-16T00:00:00	ARD7412823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44993	FandW - Additional Tags Block of	425462	Natural Resources	300	-1855.220	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44994	IRP Registration Fees	427420	Revenue	90	-176848.170	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-16T00:00:00	ARD7412861	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44995	Motor Carrier Permit Fees	427440	Revenue	90	-59.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-06-16T00:00:00	ARD7412861	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44996	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2275.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-16T00:00:00	ARB7412783	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44997	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-84455.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-06-16T00:00:00	ARD7412805	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44998	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-16T00:00:00	ARD7412867	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44999	Truck 54K - 60K	425034	Motor Vehicles	235	-1400.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45000	Food and Beverage Tax	418400	State Comptroller	50	-350.610	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-06-16T00:00:00	ARD7412823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45001	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45002	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45003	Federal Service Charges	428060	State Police	100	-585.600	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-06-16T00:00:00	ARD7412866	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45004	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-06-16T00:00:00	ARB7412783	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45005	LGIP Interest Income	429612	Natural Resources	300	0.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45006	Consumer Settlements	450230	Attorney General	46	-83.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-06-16T00:00:00	ARD7412807	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45007	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-1049.690	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-06-16T00:00:00	ARD7412893	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
45008	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-16T00:00:00	ARD7412861	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45009	SPF - St Francis	425328	Motor Vehicles	235	-275.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45010	Late Filing Fee	422557	Homeland Security	385	-50.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-06-16T00:00:00	ARD7412887	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45011	Food and Beverage Tax	418400	State Comptroller	50	-1.610	2025	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-06-16T00:00:00	ARD7412823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45012	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45013	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-06-16T00:00:00	ARM7412784	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45014	SPF - IKFT	425364	Child Services	502	-2050.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-06-16T00:00:00	ARD7412896	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45015	Food and Beverage Tax	418400	State Comptroller	50	-2239.930	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-06-16T00:00:00	ARD7412823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45016	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45017	Const Design Release VarnceFee	422530	Homeland Security	385	-6693.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-16T00:00:00	ARD7412887	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45018	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45019	DNR - Campground Revenue	425451	Natural Resources	300	-2405.350	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45020	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1470.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45021	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2025	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45022	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-418722.840	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-16T00:00:00	ARD7412898	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45023	N/P - heritage data fees	425711	Natural Resources	300	-588.150	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45024	Gasoline use tax	412700	Transportation	800	-71960.300	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-16T00:00:00	ARD7412910	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45025	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45026	Court Fee Marriage License Fee	424129	Treasurer of State	48	-65385.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-16T00:00:00	ARD7412811	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45027	NRA Trust	425406	Motor Vehicles	235	-900.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45028	SPF - DePauw	425305	Motor Vehicles	235	-475.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45029	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2025	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45030	HP Breakage	423613	Horse Racing Comm	265	-5.570	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-16T00:00:00	ARD7412880	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45031	Alcoholic Beverage Taxes	416100	Revenue	90	-144.770	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-06-16T00:00:00	ARD7412861	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45032	Civil Penalties	450411	Revenue	90	-212.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-16T00:00:00	ARD7412861	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45033	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8250.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45034	SPF - TriState	425324	Motor Vehicles	235	-125.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45035	SPF - DARE	425350	Motor Vehicles	235	-975.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45036	SPF - ISU	425311	Motor Vehicles	235	-1250.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45037	DESIGNATED DONATION	463050	Arts Comm	705	-1125.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-06-16T00:00:00	ARD7412907	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
45038	Food and Beverage Tax	418400	State Comptroller	50	-286.460	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-06-16T00:00:00	ARD7412823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45039	Court Fee Automated Record Kee	424127	Treasurer of State	48	-907368.130	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-16T00:00:00	ARD7412811	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45040	Welfare Repayments	450510	FSSA Family Resources	500	-189.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-16T00:00:00	ARD7412895	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45041	Trip Permit (65%)	427446	Revenue	90	-520.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-16T00:00:00	ARD7412861	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45042	State Seals	422680	Homeland Security	385	-1300.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-16T00:00:00	ARD7412887	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45043	Offender Medical Copayments	420830	Correction	615	-9240.000	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-06-16T00:00:00	ARD7412903	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45044	SPF - 4H	425356	Motor Vehicles	235	-450.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45045	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-425.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45046	DOR BMV OSOW Fee	427475	Revenue	90	-65462.320	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-16T00:00:00	ARD7412861	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45047	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-120736.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-16T00:00:00	ARD7412911	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45048	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-182607.140	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-06-16T00:00:00	ARD7412872	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45049	L/E - Deer Reimb	425673	Natural Resources	300	-1030.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45050	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-7814.860	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-16T00:00:00	ARD7412811	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45051	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45052	Fireworks Displays	422572	Homeland Security	385	-4209.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-16T00:00:00	ARD7412887	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45053	Teaching Licensing Fees	427010	Education	700	-20210.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-06-16T00:00:00	ARD7412906	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
45054	Pro Bono Legal Services Fee	424026	State Comptroller	50	-28587.000	2025	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-06-16T00:00:00	ARD7412818	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45055	DOR UST Fees	427465	Environmental Management	495	3330.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-16T00:00:00	BIL7412917	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45056	Water - Floodway Permits	425776	Natural Resources	300	-1200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45057	Motor Vehicle Highway Fees	425008	Revenue	90	-129.180	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-16T00:00:00	ARD7412861	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45058	SPF - Butler	425304	Motor Vehicles	235	-2125.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45059	Amusement Entertainment Pmts	422510	Homeland Security	385	-19878.330	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-16T00:00:00	ARD7412887	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45060	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45061	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-540.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-16T00:00:00	ARB7412783	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45062	SPF - Rose Hulman	425320	Motor Vehicles	235	-700.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45063	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-16T00:00:00	BIL7412917	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45064	L/E - Fish and Game Settlement	451041	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45065	LOCAL PROJECTS	464180	Child Services	502	-360.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-16T00:00:00	ARD7412896	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45066	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1300.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-06-16T00:00:00	ARD7412886	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
45067	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-155.050	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-06-16T00:00:00	ARD7412891	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45068	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-250.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45069	Food and Beverage Tax	418400	State Comptroller	50	-10.020	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-06-16T00:00:00	ARD7412823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45070	Food and Beverage Tax	418400	State Comptroller	50	-10956.300	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-06-16T00:00:00	ARD7412823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45071	Transp Infr Impr Fee	428155	Transportation	800	-881430.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-16T00:00:00	ARD7412911	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45072	Welfare Repayments	450510	FSSA Family Resources	500	-70.240	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-16T00:00:00	ARD7412895	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45073	SPF - Manchester	425317	Motor Vehicles	235	-350.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45074	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45075	Food and Beverage Tax	418400	State Comptroller	50	-2801.470	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-06-16T00:00:00	ARD7412823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45076	Food and Beverage Tax	418400	State Comptroller	50	-841.070	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-06-16T00:00:00	ARD7412823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45077	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45078	Plan Review	422554	Homeland Security	385	-157486.160	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-16T00:00:00	ARD7412887	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45079	Innkeeper's Tax	418500	Treasurer of State	48	-95.300	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-06-16T00:00:00	ARD7412812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45080	SexorViolent Offender Reg Fee	429350	Correction	615	-447.000	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-06-16T00:00:00	ARD7412902	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45081	SPandR - Saddle Barn	425842	Natural Resources	300	-1733.340	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45082	Food and Beverage Tax	418400	State Comptroller	50	-1405.260	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-06-16T00:00:00	ARD7412823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45083	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45084	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45085	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-308.220	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-06-16T00:00:00	ARD7412856	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45086	Construction Inspection Fees	422550	Indiana Dept of Health	400	-2050.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-06-16T00:00:00	ARD7412888	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45087	ID Breakage	423614	Horse Racing Comm	265	-105.110	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-16T00:00:00	ARD7412880	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45088	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-16T00:00:00	ARB7412783	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45089	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-535.950	2025	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45090	Bicycle Indiana Trust	425396	Motor Vehicles	235	-750.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45091	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45092	SPF - IBST	425360	Motor Vehicles	235	-325.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45093	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45094	Banner Permits	428132	Transportation	800	-3930.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-16T00:00:00	ARD7412911	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45095	Court Administration Fee	424070	Supreme Court Admin	22	-48.620	2025	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-06-16T00:00:00	ARD7413299	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45096	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45097	Workzone Safety Fine	455130	Transportation	800	-103306.190	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-06-16T00:00:00	ARD7412909	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45098	DNR Donations Revenue	463060	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45099	Boiler Inspections	422610	Homeland Security	385	-28000.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-16T00:00:00	ARD7412887	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45100	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45101	Gasoline Tax	414200	Revenue	90	-634128.390	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-16T00:00:00	ARD7412861	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45102	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45103	Motor Vehicle Highway Fees	425008	Revenue	90	-17269.640	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-16T00:00:00	ARD7412861	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45104	SPF - IEdT	425361	Motor Vehicles	235	-975.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45105	CO LE - Current RPI Rev	451047	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-06-16T00:00:00	ARD7412883	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45106	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-18874.310	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-06-16T00:00:00	ARD7412900	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45107	Technololgy Fund Fees	425284	Motor Vehicles	235	-53316.400	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45108	DHS Fines	452320	Homeland Security	385	-14850.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-16T00:00:00	ARD7412887	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45109	SPF - USI	425329	Motor Vehicles	235	-325.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45110	Undesignated Donations	463280	State Police	100	-60.000	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-06-16T00:00:00	ARD7412866	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45111	Transp Infr Impr Fee	428155	Transportation	800	-561.990	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-16T00:00:00	ARD7412910	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45112	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4998.090	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-16T00:00:00	ARD7412884	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45113	Welfare Repayments	450510	FSSA Family Resources	500	-11532.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-16T00:00:00	ARB7413313	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45114	SPF - Support our Troops	425340	Veterans Affairs	160	-19405.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-06-16T00:00:00	ARD7412870	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45115	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-16T00:00:00	ARD7412871	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45116	Odometer Fees	425007	State Police	100	-166.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-06-16T00:00:00	ARD7412865	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45117	Welfare Repayments	450510	FSSA Family Resources	500	-83928.830	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-16T00:00:00	ARB7412792	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45118	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1195.690	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-06-16T00:00:00	ARD7412881	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45119	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-57736.240	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-06-16T00:00:00	ARD7412879	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45120	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-135996.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-06-16T00:00:00	ARD7412882	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45121	Military Relief Check-off	464226	Veterans Affairs	160	-15.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-06-16T00:00:00	ARD7412869	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45122	Coroners Training Board	420881	Coroner's Training Board	240	-5905.000	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-06-16T00:00:00	ARD7412876	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
45123	LABORATORY COSTS	421102	Toxicology	115	-40.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-06-16T00:00:00	ARD7412868	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
45124	Technololgy Fund Fees	425284	Motor Vehicles	235	-478.270	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-06-16T00:00:00	ARD7412874	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45125	SPF - Colts	425354	Budget Agency	57	-2840.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-06-16T00:00:00	ARD7412855	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45126	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-4085.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-06-16T00:00:00	ARD7412858	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45127	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-06-16T00:00:00	ARD7412877	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
45128	Emergency Planning Fees	427492	Revenue	90	-12160.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-06-16T00:00:00	ARD7412864	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45129	Event Sponsorship Revenue	423262	Economic Development Corp	260	-266000.000	2025	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2025-06-16T00:00:00	ARD7412878	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
45130	DOR BMV OSOW Fee	427475	Revenue	90	-52899.810	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-06-09T00:00:00	ARD7407861	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45131	SPF - Riley HFK	425376	Motor Vehicles	235	-1750.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45132	Food and Beverage Tax	418400	State Comptroller	50	-38464.690	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-06-09T00:00:00	ARD7407824	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45133	Food and Beverage Tax	418400	State Comptroller	50	-807.020	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-06-09T00:00:00	ARD7407824	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45134	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-09T00:00:00	ARB7407794	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45135	SPF - IEdT	425361	Motor Vehicles	235	-500.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45136	Motor Vehicle Highway Fees	425008	Revenue	90	-182.900	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-09T00:00:00	ARD7407861	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45137	Special Fuel Tax	414300	Revenue	90	-86.370	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-09T00:00:00	ARD7407861	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45138	Technololgy Fund Fees	425284	Motor Vehicles	235	-439.060	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-06-09T00:00:00	ARD7407870	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45139	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-95.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45140	ORV non-res annu trail use tag	420952	Natural Resources	300	-1680.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45141	LIBRARY - EXTENSION SERVICE	464170	Library	730	-700.000	2025	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-06-09T00:00:00	ARD7407909	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45142	Alcoholic Beverage Taxes	416100	Revenue	90	-1473.340	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-06-09T00:00:00	ARD7407861	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45143	Tobacco Distributors License	427486	Revenue	90	-0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-09T00:00:00	ARD7407861	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45144	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45145	Welfare Repayments	450510	FSSA Family Resources	500	-31709.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-09T00:00:00	ARB7408758	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45146	Veterans Home Resident Collect	428410	Veterans Home	570	-256.000	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-06-09T00:00:00	ARD7407895	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45147	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45148	Welfare Repayments	450510	Early Child Learning	501	-132030.100	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-09T00:00:00	ARB7407797	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
45149	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-09T00:00:00	ARB7407794	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45150	DOR IDEM Fees	427470	Environmental Management	495	-797.530	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407888	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45151	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-09T00:00:00	ARD7407860	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45152	Superload Escort Revenue	432105	State Police	100	-5688.390	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-06-09T00:00:00	ARD7407863	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45153	SPandR - CRS Group Camp	425801	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45154	DESIGNATED DONATION	463050	Natural Resources	300	-46.040	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45155	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-60375.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45156	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45157	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1650.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45158	IRP Registration Fees	427420	Revenue	90	-152363.270	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-09T00:00:00	ARD7407861	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45159	SPF -YMCA	425297	Motor Vehicles	235	25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45160	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45161	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45162	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45163	Food and Beverage Tax	418400	State Comptroller	50	-300.070	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-06-09T00:00:00	ARD7407824	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45164	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-7355.400	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-06-09T00:00:00	ARD7407863	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45165	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.250	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-06-09T00:00:00	ARD7407909	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45166	Program Income	441020	Adjutant General	110	-253.330	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-09T00:00:00	ARD7408825	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
45167	Semi Quincentennial Plate	425290	Motor Vehicles	235	-350.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45168	DNR - Facility Rental Revenue	425653	Natural Resources	300	-511.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45169	Trip Permit (35%)	427441	Revenue	90	-175.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-09T00:00:00	ARD7407861	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45170	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45171	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5.300	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-06-09T00:00:00	ARD7407874	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45172	Safety First Trust Fees	425389	Homeland Security	385	-400.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-06-09T00:00:00	ARD7407885	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45173	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7653.000	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-06-09T00:00:00	ARD7407886	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45174	Gasoline use tax	412700	Revenue	90	-1217.560	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-09T00:00:00	ARD7407861	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45175	SPF - Freemason	425352	Motor Vehicles	235	-825.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45176	LOA Credits	428926	Personnel	70	-1169.160	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-09T00:00:00	ARD7407858	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
45177	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2814.030	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-06-09T00:00:00	ARD7407888	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45178	TOS Unidentified Funds	401150	Child Services	502	-3411.400	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-09T00:00:00	ARD7407890	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45179	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-09T00:00:00	ARD7407861	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45180	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45181	Food and Beverage Tax	418400	State Comptroller	50	-1011.090	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-06-09T00:00:00	ARD7407824	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45182	Food and Beverage Tax	418400	State Comptroller	50	-846.560	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-06-09T00:00:00	ARD7407824	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45183	Heritage Trust Fees	425387	Natural Resources	300	-5600.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45184	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45185	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1200.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45186	Cellular Tower Fees	428128	Transportation	800	1968.800	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-09T00:00:00	ARD7407912	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45187	SPandR - Ice Revenue	431466	Natural Resources	300	-9592.430	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45188	SPF - Butler	425304	Motor Vehicles	235	-800.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45189	SPandR - Special Events	425857	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45190	Gasoline Tax	414200	Revenue	90	-2204.160	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-09T00:00:00	ARD7407861	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45191	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6552.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45192	SPandR - CRS Cabins	425799	Natural Resources	300	-362.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45193	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-09T00:00:00	ARD7407860	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45194	Food and Beverage Tax	418400	State Comptroller	50	-5737.340	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-06-09T00:00:00	ARD7407824	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45195	Welfare Repayments	450510	FSSA Family Resources	500	4299.730	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-09T00:00:00	ARD7407889	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45196	FandW - POS vendor license sales	425458	Natural Resources	300	933.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45197	Special Fuel Tax	414300	Revenue	90	159313.640	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-09T00:00:00	ARD7407861	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45198	Gasoline Tax	414200	Revenue	90	-1035.080	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-09T00:00:00	ARD7407861	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45199	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-09T00:00:00	ARD7407869	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45200	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-6147.860	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-09T00:00:00	ARD7407812	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45201	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-9375.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45202	SPF - Support our Troops	425340	Veterans Affairs	160	-8585.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-06-09T00:00:00	ARD7407867	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45203	SPF - TriState	425324	Motor Vehicles	235	-125.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45204	GIFT SHOP	432100	Library	730	-52.630	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-06-09T00:00:00	ARD7407909	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45205	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-329.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45206	Claims and Comp - Road Damage	472342	Transportation	800	-33590.150	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-09T00:00:00	BIL7407925	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45207	SPandR - CRS Shelter House	425803	Natural Resources	300	-289.500	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45208	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45209	Pro Bono Legal Services Fee	424026	State Comptroller	50	-12644.570	2025	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-06-09T00:00:00	ARD7407820	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45210	Motor Carrier Fuel Tax	414400	Transportation	800	-150.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-09T00:00:00	ARD7407911	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45211	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-711100.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-06-09T00:00:00	ARD7407861	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45212	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45213	Food and Beverage Tax	418400	State Comptroller	50	-1239.980	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-06-09T00:00:00	ARD7407824	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45214	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45215	Innkeeper's Tax	418500	Treasurer of State	48	-69681.480	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-06-09T00:00:00	ARD7407813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45216	Telephone Solicitatn Fees	429332	Attorney General	46	-1455.900	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-06-09T00:00:00	ARD7407810	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45217	Miscellaneous Benefit Plan	428927	Personnel	70	-45043.420	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-09T00:00:00	ARD7407858	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
45218	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1774.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45219	DOR BMV OSOW Fee	427475	Transportation	800	-685.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-09T00:00:00	ARD7407911	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45220	Food and Beverage Tax	418400	State Comptroller	50	-552.890	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-06-09T00:00:00	ARD7407824	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45221	Overweight Vehicle Fines	455110	Transportation	800	-2350.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-09T00:00:00	ARD7407910	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45222	Innkeeper's Tax	418500	Treasurer of State	48	-2.600	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-06-09T00:00:00	ARD7407814	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45223	SPandR - Bouys and Docks	425794	Natural Resources	300	-2322.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45224	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-48150.700	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-06-09T00:00:00	ARD7407893	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45225	SPF - Nurses	425367	Motor Vehicles	235	-3000.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45226	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45227	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1302.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45228	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45229	Bicycle Indiana Trust	425396	Motor Vehicles	235	-525.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45230	SPF - IKFT	425364	Child Services	502	-700.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-06-09T00:00:00	ARD7407890	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45231	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3475.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45232	Program Income	441020	Adjutant General	110	-4991.690	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-09T00:00:00	ARD7407864	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
45233	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-39400.400	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-09T00:00:00	ARD7407812	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45234	Court Fee Marriage License Fee	424129	Treasurer of State	48	-15855.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-09T00:00:00	ARD7407812	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45235	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-157435.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-09T00:00:00	ARD7407912	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45236	Special Fuel Tax	414300	Revenue	90	-1417.940	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-09T00:00:00	ARD7407861	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45237	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-06-09T00:00:00	ARD7407873	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
45238	SPF - ISP	425371	Motor Vehicles	235	-875.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45239	Unemployment Tax	417810	Dept of Workforce Development	510	-196530.460	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-09T00:00:00	ARD7407893	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45240	Transp Infr Impr Fee	428155	Transportation	800	-391995.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-09T00:00:00	ARD7407912	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45241	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45242	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-25.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-09T00:00:00	ARD7407882	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45243	Control Substance Excise Tax	413500	Revenue	90	-175.000	2025	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-06-09T00:00:00	ARD7407861	2026-05-02T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45244	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45245	SPF - Purdue	425319	Motor Vehicles	235	-6925.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45246	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-427394.300	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-09T00:00:00	ARD7407892	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45247	Food and Beverage Tax	418400	State Comptroller	50	-1383.610	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-06-09T00:00:00	ARD7407824	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45248	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45249	SPandR - Daily Swimming	425807	Natural Resources	300	-6743.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45250	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45251	Civil Penalties	450411	Worker's Comp Brd	220	-1650.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-09T00:00:00	ARD7407869	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45252	Innkeeper's Tax	418500	Treasurer of State	48	-18.750	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-06-09T00:00:00	ARD7407814	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45253	Innkeeper's Tax	418500	Treasurer of State	48	-7925.340	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-06-09T00:00:00	ARD7407813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45254	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-09T00:00:00	ARB7410678	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45255	SPF - DARE	425350	Motor Vehicles	235	-275.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45256	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45257	FR - scrap revenue	431431	Natural Resources	300	-219.200	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45258	Teaching Licensing Fees	427010	Education	700	-37925.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-06-09T00:00:00	ARD7407907	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
45259	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45260	Wild Turkey Trust	425397	Motor Vehicles	235	-700.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45261	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-325.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45262	Food and Beverage Tax	418400	State Comptroller	50	-477.760	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-06-09T00:00:00	ARD7407824	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45263	Food and Beverage Tax	418400	State Comptroller	50	-369.360	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-06-09T00:00:00	ARD7407824	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45264	DESIGNATED DONATION	463050	Arts Comm	705	-400.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-06-09T00:00:00	ARD7407908	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
45265	Truck 48K - 54K	425033	Motor Vehicles	235	-200.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45266	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45267	Food and Beverage Tax	418400	State Comptroller	50	-15.110	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-06-09T00:00:00	ARD7407824	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45268	SPF - Wabash	425332	Motor Vehicles	235	-425.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45269	SPandR - Retailer Commission	425841	Natural Resources	300	-320.250	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45270	DNR - Boat Rental Revenue	425467	Natural Resources	300	-17995.280	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45271	Child Support Bureau Annual Fe	424200	Child Services	502	-1005.840	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-09T00:00:00	ARD7407890	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45272	DNR - Boat Rental Revenue	425467	Natural Resources	300	-390.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45273	Miscellaneous Benefit Plan	428927	Personnel	70	-2005075.880	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-09T00:00:00	ARD7407858	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
45274	Court Fee Automated Record Kee	424127	Treasurer of State	48	-413526.960	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-09T00:00:00	ARD7407812	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45275	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45276	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1175.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45277	Food and Beverage Tax	418400	State Comptroller	50	-642.460	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-06-09T00:00:00	ARD7407824	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45278	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-9.820	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-09T00:00:00	ARD7407860	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45279	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2043.500	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-06-09T00:00:00	ARD7407805	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45280	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-930.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45281	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45282	Gasoline use tax	412700	Transportation	800	-5478.840	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-09T00:00:00	ARD7407911	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45283	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45284	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-12880.970	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-09T00:00:00	ARD7407812	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45285	Food and Beverage Tax	418400	State Comptroller	50	-210.060	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-06-09T00:00:00	ARD7407824	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45286	ID Breakage	423614	Horse Racing Comm	265	-135.070	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-09T00:00:00	ARD7407875	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45287	Gasoline use tax	412700	Transportation	800	-1826.340	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-09T00:00:00	ARD7407911	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45288	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-454.410	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45289	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-5860.400	2025	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45290	LOA Credits	428926	Personnel	70	-70278.740	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-09T00:00:00	ARD7407858	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
45291	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45292	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-06-09T00:00:00	ARD7407861	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45293	FR - recycle revenue	431428	Correction	615	-489.950	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-06-09T00:00:00	ARD7407898	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45294	FR - annual horse tag revenue	425601	Natural Resources	300	-1340.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45295	DNR - CRS Campground Rev	425608	Natural Resources	300	-11027.510	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45296	FR - recycle revenue	431428	Correction	615	-1105.350	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-06-09T00:00:00	ARD7407899	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45297	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-6479.430	2025	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-06-09T00:00:00	ARD7407807	2026-05-02T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
45298	SPandR - Annual Permits	425787	Natural Resources	300	-180314.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45299	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-36684.390	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-06-09T00:00:00	ARD7407808	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
45300	DNR - Restitution	451045	Natural Resources	300	-536.180	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-06-09T00:00:00	ARD7407878	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45301	SPF - ND	425327	Motor Vehicles	235	-1725.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45302	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1115.260	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-09T00:00:00	ARD7407911	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45303	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-09T00:00:00	ARD7407861	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45304	Food and Beverage Tax	418400	State Comptroller	50	-147.260	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-06-09T00:00:00	ARD7407824	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45305	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-492711.520	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45306	Miscellaneous Benefit Plan	428927	Personnel	70	-8679.690	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-09T00:00:00	ARD7407858	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
45307	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45308	SPF - Colts	425354	Budget Agency	57	-1700.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-06-09T00:00:00	ARD7407856	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45309	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5580.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45310	FR - post and pole revenue	431426	Natural Resources	300	-5413.440	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45311	SPandR - Cave Trips	425798	Natural Resources	300	-2704.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45312	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45313	Food and Beverage Tax	418400	State Comptroller	50	-40.300	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-06-09T00:00:00	ARD7407824	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45314	FR - shelterhouse revenue	425626	Natural Resources	300	-465.840	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45315	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45316	Alcoholic Beverage Taxes	416100	Revenue	90	-4344.080	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-09T00:00:00	ARD7407861	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45317	DNR - Cabin Revenue	425605	Natural Resources	300	-255.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45318	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45319	HP Breakage	423613	Horse Racing Comm	265	-65.100	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-09T00:00:00	ARD7407875	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45320	Restitution	452030	Criminal Justice Institute	32	-25.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-06-09T00:00:00	ARD7407808	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
45321	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-8355.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45322	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-09T00:00:00	ARD7407912	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45323	Food and Beverage Tax	418400	State Comptroller	50	-465.400	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-06-09T00:00:00	ARD7407824	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45324	NRA Trust	425406	Motor Vehicles	235	-275.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45325	DNR - Timber Sale Revenue	431432	Natural Resources	300	-5650.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45326	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-507168.080	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-09T00:00:00	ARD7407883	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45327	FR - special event permit reve	425627	Natural Resources	300	-35.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45328	Consumer Settlements	450230	Attorney General	46	-693.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-09T00:00:00	ARD7407810	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45329	SPF - USI	425329	Motor Vehicles	235	-250.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45330	Trip Permit (65%)	427446	Revenue	90	-325.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-09T00:00:00	ARD7407861	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45331	DNR Donations Revenue	463060	Natural Resources	300	-881.730	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45332	DNR - Firewood Revenue	431462	Natural Resources	300	-44500.100	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45333	DNR - Campground Revenue	425451	Natural Resources	300	-36.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45334	DONATION NOT FOR PROFITS	463210	Library	730	-345.610	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-06-09T00:00:00	ARD7407909	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45335	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1953.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45336	Choose Life Trust Fees	425393	Motor Vehicles	235	-425.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45337	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45338	Truck under 7K	425021	Motor Vehicles	235	-400.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45339	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45340	DNR - Campground Revenue	425451	Natural Resources	300	-8070.400	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45341	SPandR - Gasoline Revenue	431463	Natural Resources	300	-424.070	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45342	HP Breakage	423613	Horse Racing Comm	265	-65.100	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-09T00:00:00	ARD7407875	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45343	SPandR - Products Sold Revenue	431471	Natural Resources	300	-121727.540	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45344	Federal Service Charges	428060	State Police	100	-2735.060	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-06-09T00:00:00	ARD7407863	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45345	SPandR - Admission Gate OOS	425783	Natural Resources	300	-71441.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45346	SPF - IU	425312	Motor Vehicles	235	-7800.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45347	Electric Vehicle-Suppl Fee	425013	Transportation	800	-36570.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-09T00:00:00	ARD7407912	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45348	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45349	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-2640.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45350	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45351	LOCAL PROJECTS	464180	Child Services	502	-325.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-09T00:00:00	ARD7407890	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45352	SPF - IBE	425359	Motor Vehicles	235	-200.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45353	Food and Beverage Tax	418400	State Comptroller	50	-144.630	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-06-09T00:00:00	ARD7407824	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45354	HP Breakage	423613	Horse Racing Comm	265	-11.320	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-09T00:00:00	ARD7407875	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45355	SPF - 4H	425356	Motor Vehicles	235	-225.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45356	IN Volunteer Firefighters	425037	Motor Vehicles	235	-440.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45357	SPF - IWU	425315	Motor Vehicles	235	-225.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45358	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1662.000	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45359	SPF - ISU	425311	Motor Vehicles	235	-600.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45360	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8657.250	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45361	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1997.880	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-09T00:00:00	ARD7407812	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45362	DOR BMV OSOW Fee	427475	Revenue	90	-56538.670	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-09T00:00:00	ARD7407861	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45363	SPF - Marian	425318	Motor Vehicles	235	-125.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45364	State Sales Tax	412010	Transportation	800	-9318.040	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-09T00:00:00	ARD7407911	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45365	DNR - SPandR - Recycle	425780	Natural Resources	300	-17.150	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45366	Food and Beverage Tax	418400	State Comptroller	50	-1553.170	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-06-09T00:00:00	ARD7407824	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45367	Food and Beverage Tax	418400	State Comptroller	50	-2875.790	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-06-09T00:00:00	ARD7407824	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45368	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-3816.250	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-09T00:00:00	ARD7407812	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45369	ID Breakage	423614	Horse Racing Comm	265	-135.070	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-09T00:00:00	ARD7407875	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45370	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45371	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45372	Food and Beverage Tax	418400	State Comptroller	50	-112.030	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-06-09T00:00:00	ARD7407824	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45373	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45374	The Milk Bank	425289	Motor Vehicles	235	-50.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45375	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1280.380	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-06-09T00:00:00	ARD7407887	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45376	FR - scrap revenue	431431	Transportation	800	-171.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-09T00:00:00	ARD7407912	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45377	Local Service Charges	428070	State Police	100	-1659.740	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-06-09T00:00:00	ARD7407863	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45378	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63200.640	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-09T00:00:00	ARD7407860	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45379	LARE Fee	425267	Natural Resources	300	-20336.250	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45380	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-06-09T00:00:00	ARB7407794	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45381	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4705.500	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-09T00:00:00	ARD7407881	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45382	SPF - IPFF	425368	Motor Vehicles	235	-1850.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45383	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-625.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45384	SPandR - Bike Rental	425790	Natural Resources	300	-550.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45385	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2025	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-06-09T00:00:00	ARD7407814	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45386	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-85794.860	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-09T00:00:00	ARD7407860	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45387	SPF - BallState	425302	Motor Vehicles	235	-1525.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45388	NONGAME FUND	464220	Natural Resources	300	-281.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-06-09T00:00:00	ARD7407879	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45389	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45390	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45391	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-278.190	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-06-09T00:00:00	ARD7407813	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45392	SPF - Indy HoF	425355	Motor Vehicles	235	-900.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45393	Court Fee Safe School Fee	424126	Treasurer of State	48	-3337.500	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-09T00:00:00	ARD7407812	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45394	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-6930.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45395	LOA Credits	428926	Personnel	70	-6051.860	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-09T00:00:00	ARD7407858	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
45396	SPandR - Annual Horse Tag	425785	Natural Resources	300	-8903.100	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45397	Motor Vehicle Highway Fees	425008	Revenue	90	-7799.010	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-09T00:00:00	ARD7407861	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45398	Odometer Fees	425007	State Police	100	-1386.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-06-09T00:00:00	ARD7407863	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45399	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45400	Coroners Training Board	420881	Coroner's Training Board	240	-19167.500	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-06-09T00:00:00	ARD7407872	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
45401	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45402	TITLE V	421044	Environmental Management	495	-793.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-06-09T00:00:00	ARB7407794	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45403	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-09T00:00:00	ARD7407911	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45404	Railroad Property Tax	419200	Transportation	800	-99695.900	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-09T00:00:00	ARD7407911	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45405	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-450.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-09T00:00:00	ARB7407794	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45406	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-82.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45407	Military Relief Check-off	464226	Veterans Affairs	160	-19.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-06-09T00:00:00	ARD7407866	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45408	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-12385.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-06-09T00:00:00	ARD7407859	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45409	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407890	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45410	Greenways Trust	425400	Motor Vehicles	235	-400.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45411	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-09T00:00:00	ARD7407868	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45412	Food and Beverage Tax	418400	State Comptroller	50	-1789.170	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-06-09T00:00:00	ARD7407824	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45413	Food and Beverage Tax	418400	State Comptroller	50	-2420.810	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-06-09T00:00:00	ARD7407824	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45414	Nonconsumer Settlements/Fees	450260	State Police	100	-449.650	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-06-09T00:00:00	ARD7407863	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45415	SPF - IIT	425310	Motor Vehicles	235	-25.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45416	LOCAL PROJECTS	464180	Transportation	800	3175012.100	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-06-09T00:00:00	ARM7407802	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45417	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-09T00:00:00	ARB7407794	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45418	Aviation Fuel Excise Tax	413350	Revenue	90	-842.900	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-06-09T00:00:00	ARD7407861	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45419	Food and Beverage Tax	418400	State Comptroller	50	-1011.970	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-06-09T00:00:00	ARD7407824	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45420	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3850.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-09T00:00:00	ARB7407794	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45421	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1693.090	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45422	Food and Beverage Tax	418400	State Comptroller	50	-546.280	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-06-09T00:00:00	ARD7407824	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45423	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-48120.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45424	Aircraft License Excise Tax	413100	Revenue	90	-1153.540	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-06-09T00:00:00	ARD7407861	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45425	ORV Annual Trail Use Permit	420951	Natural Resources	300	-3040.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45426	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-59356.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-06-09T00:00:00	ARD7407877	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45427	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45428	Workzone Safety Fine	455130	Transportation	800	-2435.500	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-06-09T00:00:00	ARD7407910	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45429	Innkeeper's Tax	418500	Treasurer of State	48	-13.700	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-06-09T00:00:00	ARD7407814	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45430	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-09T00:00:00	ARD7407869	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45431	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-673.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45432	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-09T00:00:00	ARD7407892	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45433	SPandR - Admin Rev	425858	Natural Resources	300	260.490	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45434	Food and Beverage Tax	418400	State Comptroller	50	-271.400	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-06-09T00:00:00	ARD7407824	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45435	Pet Friendly Trust	425399	Motor Vehicles	235	-3975.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45436	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-59832.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-09T00:00:00	ARD7407912	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45437	State Sales Tax	412010	Transportation	800	-2205.030	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-09T00:00:00	ARD7407911	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45438	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45439	Food and Beverage Tax	418400	State Comptroller	50	-1605.730	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-06-09T00:00:00	ARD7407824	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45440	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1097.570	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-06-09T00:00:00	ARD7407876	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45441	Food and Beverage Tax	418400	State Comptroller	50	-571.330	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-06-09T00:00:00	ARD7407824	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45442	Technololgy Fund Fees	425284	Motor Vehicles	235	-23328.700	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45443	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45444	DNR - Concessions Revenue	425452	Natural Resources	300	-229.140	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45445	FR - recycle revenue	431428	Correction	615	-104.910	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-06-09T00:00:00	ARD7407897	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45446	SexorViolent Offender Reg Fee	429350	Correction	615	-1410.800	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-06-09T00:00:00	ARD7407896	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45447	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45448	Food and Beverage Tax	418400	State Comptroller	50	-0.350	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-06-09T00:00:00	ARD7407831	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45449	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45450	Food and Beverage Tax	418400	State Comptroller	50	-1404.640	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407824	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45451	SPF - IBST	425360	Motor Vehicles	235	-200.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45452	SPandR - Falls Parking	425814	Natural Resources	300	-148.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45453	Sales Disclosure Filing	424810	Budget Agency	57	-36515.000	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-06-09T00:00:00	ARD7407855	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45454	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45455	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-947.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-06-09T00:00:00	ARD7407886	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45456	State Library Sales Tax	412430	Library	730	-3.680	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-06-09T00:00:00	ARD7407909	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45457	DOR  Service Charge	427449	Revenue	90	-98.100	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-09T00:00:00	ARD7407861	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45458	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45459	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45460	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45461	ID Breakage	423614	Horse Racing Comm	265	-23.480	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-09T00:00:00	ARD7407875	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45462	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-66676.670	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-09T00:00:00	ARD7407861	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45463	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-06-09T00:00:00	ARD7407874	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45464	SPandR - Falls School (Entrance	425816	Natural Resources	300	-203.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45465	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-99520.410	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-06-09T00:00:00	ARD7407869	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45466	SPandR - Live Bait Revenue	431467	Natural Resources	300	-74.720	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45467	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45468	LABORATORY COSTS	421102	Toxicology	115	-2100.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-06-09T00:00:00	ARD7407865	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
45469	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45470	Innkeeper's Tax	418500	Treasurer of State	48	-43.480	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-06-09T00:00:00	ARD7407814	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45471	DNR - Firewood Revenue	431462	Natural Resources	300	-453.500	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45472	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45473	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45474	Motor Vehicle Highway Fees	425008	Revenue	90	-8008.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-09T00:00:00	ARD7407861	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45475	LARE Fee	425267	Natural Resources	300	-5713.750	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45476	Transp Infr Impr Fee	428155	Transportation	800	-995.210	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-09T00:00:00	ARD7407911	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45477	SPandR - Admission Gate In State	425782	Natural Resources	300	-215788.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45478	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-465.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407880	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45479	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45480	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45481	Motor Vehicle Highway Fees	425008	State Comptroller	50	-30930.490	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-06-09T00:00:00	ARD7407820	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45482	Ind Supp Fed Medicare B	422061	Veterans Home	570	-241.660	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-06-09T00:00:00	ARD7407895	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45483	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45484	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3185.000	2025	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-06-06T00:00:00	ARD7406923	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45485	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45486	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45487	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45488	SPF - ISU	425311	Motor Vehicles	235	-375.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45489	Tobacco Distributors License	427486	Revenue	90	-2.370	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45490	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1544093.830	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-06-06T00:00:00	ARD7406945	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
45491	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-06-06T00:00:00	ARD7406931	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45492	Food and Beverage Tax	418400	State Comptroller	50	-190.460	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-06-06T00:00:00	ARD7406882	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45493	Odometer Fees	425007	State Police	100	-1740.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-06-06T00:00:00	ARD7406917	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45494	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1200.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-06T00:00:00	ARD7406964	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45495	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-06T00:00:00	ARD7406924	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45496	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45497	SPF - Marian	425318	Motor Vehicles	235	-150.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45498	Food and Beverage Tax	418400	State Comptroller	50	-2419.470	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-06-06T00:00:00	ARD7406882	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45499	Dealer Plates	425230	Secretary Of State	40	-6735.030	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-06-06T00:00:00	ARD7406862	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45500	Fireworks Displays	422572	Homeland Security	385	-4071.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-06T00:00:00	ARD7406942	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45501	Alcoholic Beverage Taxes	416100	Revenue	90	-4083.750	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45502	Food and Beverage Tax	418400	State Comptroller	50	-1610.370	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-06-06T00:00:00	ARD7406882	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45503	Motor Carrier Passenger Permit	427448	Revenue	90	-220.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45504	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-56752.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-06T00:00:00	ARD7406965	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45505	Court Fee Automated Record Kee	424127	Treasurer of State	48	-370842.040	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-06T00:00:00	ARD7406868	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45506	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2700.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-06-06T00:00:00	ARD7406923	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45507	Food and Beverage Tax	418400	State Comptroller	50	-23594.680	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-06-06T00:00:00	ARD7406882	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45508	Aviation Fuel Excise Tax	413350	Revenue	90	-6169.480	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-06-06T00:00:00	ARD7406913	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45509	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-06T00:00:00	ARD7406938	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45510	Procurement Rebate	472497	Dept of Administration	61	-16.620	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-06-06T00:00:00	ARD7406906	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45511	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1717.750	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-06-06T00:00:00	ARD7406862	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45512	Child Labor Law Penalties	450810	Labor	225	-8650.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-06-06T00:00:00	ARD7406925	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
45513	Amusement Entertainment Pmts	422510	Homeland Security	385	-14408.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-06T00:00:00	ARD7406942	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45514	Motor Vehicle Highway Fees	425008	Revenue	90	-75.400	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45515	SPF - IKFT	425364	Child Services	502	-600.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-06-06T00:00:00	ARD7406955	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45516	Local Building Office Fees	422552	Homeland Security	385	-23359.900	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-06T00:00:00	ARD7406942	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45517	High Lev Radiation Trans	422562	Homeland Security	385	-63256.000	2025	Public Safety	RADIOLOGICAL EMERGENCY PREPARE	45590	State Dedicated Fund	2025-06-06T00:00:00	ARD7406942	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45518	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1315.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-06-06T00:00:00	ARD7406861	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
45519	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-8925205.910	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-06-06T00:00:00	ARD7406923	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45520	Telecom Management	436131	Ofc of Technology	67	-1755.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-06T00:00:00	ARD7406908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45521	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-19905.360	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-06-06T00:00:00	ARD7406947	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45522	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-61.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-06T00:00:00	ARD7406911	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45523	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45524	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-342316.680	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-06T00:00:00	ARD7406956	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45525	SPF - IWU	425315	Motor Vehicles	235	-175.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45526	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45527	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45528	Transp Infr Impr Fee	428155	Transportation	800	-393210.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-06T00:00:00	ARD7406965	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45529	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-06T00:00:00	ARD7406918	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45530	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5246.840	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-06T00:00:00	ARD7406962	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45531	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-06T00:00:00	ARD7406938	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45532	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1382.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-06-06T00:00:00	ARD7406933	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45533	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45534	ID Breakage	423614	Horse Racing Comm	265	-114.310	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-06T00:00:00	ARD7406932	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45535	State Sales Tax	412010	Transportation	800	-954.170	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-06T00:00:00	ARD7406964	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45536	SPF - Colts	425354	Budget Agency	57	-1560.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-06-06T00:00:00	ARD7406905	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45537	Civil Penalties	450411	Revenue	90	-1100.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45538	Food and Beverage Tax	418400	State Comptroller	50	-605.860	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-06-06T00:00:00	ARD7406882	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45539	SPF - USI	425329	Motor Vehicles	235	-250.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45540	LABORATORY COSTS	421102	Toxicology	115	-1460.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-06-06T00:00:00	ARD7406919	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
45541	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45542	SPF - 4H	425356	Motor Vehicles	235	-200.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45543	Special Fuel Tax	414300	Revenue	90	3367.080	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45544	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-880.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-06-06T00:00:00	ARD7406910	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45545	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-06T00:00:00	ARD7406964	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45546	Consumer Settlements	450230	Attorney General	46	-47.500	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-06-06T00:00:00	ARD7406863	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45547	Food and Beverage Tax	418400	State Comptroller	50	-1025.090	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-06-06T00:00:00	ARD7406882	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45548	LOCAL PROJECTS	464180	Child Services	502	-43.340	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-06T00:00:00	ARD7406955	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45549	Food and Beverage Tax	418400	State Comptroller	50	-4232.720	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-06-06T00:00:00	ARD7406882	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45550	DOR IDEM Fees	427470	Environmental Management	495	-2104.350	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-06-06T00:00:00	ARD7406948	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45551	NONGAME FUND	464220	Natural Resources	300	-20.900	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-06-06T00:00:00	ARD7406938	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45552	Cellular Tower Fees	428128	Transportation	800	-1968.800	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-06T00:00:00	ARD7406965	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45553	FandW - License Agent Revenue	425482	Natural Resources	300	-108.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-06T00:00:00	ARD7406938	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45554	Special Fuel Tax	414300	Revenue	90	-705.650	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45555	FR - annual horse tag revenue	425601	Natural Resources	300	-120.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-06T00:00:00	ARD7406938	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45556	Cigarette Distributor Reg Cert	427496	Revenue	90	-64.360	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45557	NONGAME FUND	464220	Natural Resources	300	-170.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-06-06T00:00:00	ARD7406937	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45558	FandW - Additional Tags Block of	425462	Natural Resources	300	-1956.480	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-06T00:00:00	ARD7406938	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45559	LOCAL PROJECTS	464180	Transportation	800	-652940.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-06-06T00:00:00	BIL7406981	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45560	Gasoline use tax	412700	Transportation	800	725.910	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-06T00:00:00	ARD7406964	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45561	State Seals	422680	Homeland Security	385	-14365.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-06T00:00:00	ARD7406942	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45562	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45563	InsurAgts and Related Lic	423920	Insurance	210	-416079.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-06-06T00:00:00	ARD7406923	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45564	HP Breakage	423613	Horse Racing Comm	265	-23.270	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-06T00:00:00	ARD7406932	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45565	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45566	Code Enforcement Plan Review	422555	Homeland Security	385	-5660.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-06T00:00:00	ARD7406942	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45567	SF Supplier Fee	427500	Revenue	90	73.880	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45568	Investment Income	429690	Motor Vehicles	235	-1025.070	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-06T00:00:00	ARD7406926	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45569	Gasoline use tax	412700	Revenue	90	161.320	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45570	SPF - BallState	425302	Motor Vehicles	235	-1350.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45571	Court Fee Safe School Fee	424126	Treasurer of State	48	-2370.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-06T00:00:00	ARD7406868	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45572	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45573	Low Lev Radiation Trans	422561	Homeland Security	385	-1300.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-06-06T00:00:00	ARD7406942	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45574	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-06T00:00:00	ARD7406965	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45575	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45576	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45577	Food and Beverage Tax	418400	State Comptroller	50	-2139.190	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-06-06T00:00:00	ARD7406882	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45578	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45579	FESOP FEES	421030	Environmental Management	495	-793.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-06-06T00:00:00	ARB7406843	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45580	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2996.460	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-06T00:00:00	ARD7406926	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45581	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6210.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-06-06T00:00:00	ARD7406938	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45582	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45583	O/I - Fines/Penalties	451021	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-06-06T00:00:00	ARD7406936	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45584	Motor Vehicle Highway Fees	425008	Revenue	90	-8583.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45585	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45586	Boiler Inspections	422610	Homeland Security	385	-23465.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-06T00:00:00	ARD7406942	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45587	SPF - IBST	425360	Motor Vehicles	235	-250.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45588	Unemployment Tax	417810	Dept of Workforce Development	510	-151767.640	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-06T00:00:00	ARD7406958	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45589	NRA Trust	425406	Motor Vehicles	235	-200.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45590	State Sales Tax	412010	Transportation	800	-4032.150	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-06T00:00:00	ARD7406964	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45591	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-152.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-06-06T00:00:00	ARD7406923	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45592	Greenways Trust	425400	Motor Vehicles	235	-275.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45593	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-06-06T00:00:00	ARD7406938	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45594	Technololgy Fund Fees	425284	Motor Vehicles	235	-25610.700	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45595	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45596	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-572223.230	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-06T00:00:00	ARD7406940	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45597	Food and Beverage Tax	418400	State Comptroller	50	-8557.260	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-06-06T00:00:00	ARD7406882	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45598	SPF - Riley HFK	425376	Motor Vehicles	235	-1750.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45599	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45600	DHS Fines	452320	Homeland Security	385	-3850.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-06T00:00:00	ARD7406942	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45601	Wild Turkey Trust	425397	Motor Vehicles	235	-800.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45602	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-06T00:00:00	ARD7406938	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45603	H/S - Programs revenue	425655	Natural Resources	300	-15.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-06T00:00:00	ARD7406938	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45604	Innkeeper's Tax	418500	Treasurer of State	48	-884.020	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-06-06T00:00:00	ARD7406869	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45605	SF Supplier Fee	427500	Revenue	90	1.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45606	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45607	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7574.700	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-06-06T00:00:00	ARD7406944	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45608	SexorViolent Offender Reg Fee	429350	Correction	615	-72.500	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-06-06T00:00:00	ARD7406959	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45609	Trip Permit (65%)	427446	Revenue	90	-552.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45610	Pro Bono Legal Services Fee	424026	State Comptroller	50	-22106.580	2025	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-06-06T00:00:00	ARD7406877	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45611	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-06T00:00:00	ARD7406938	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45612	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-199.580	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-06T00:00:00	ARD7406911	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45613	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1925.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45614	Mining Licenses	424320	Labor	225	-5.000	2025	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-06-06T00:00:00	ARD7406925	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
45615	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12498.680	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-06-06T00:00:00	ARD7406931	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45616	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-06T00:00:00	ARB7406843	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45617	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4539.980	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-06-06T00:00:00	ARD7406946	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45618	SOS Enforcement Penalties	451215	Secretary Of State	40	-812.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-06-06T00:00:00	ARD7406862	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45619	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-445.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-06T00:00:00	ARD7406938	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45620	Gasoline Tax	414200	Revenue	90	-17780.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45621	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45622	Truck under 7K	425021	Motor Vehicles	235	-275.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45623	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-208.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-06T00:00:00	ARD7406942	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45624	DESIGNATED DONATION	463050	Arts Comm	705	-400.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-06-06T00:00:00	ARD7406960	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
45625	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-06T00:00:00	ARD7406911	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45626	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-586.540	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-06-06T00:00:00	ARD7406906	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45627	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-06T00:00:00	ARB7406843	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45628	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45629	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-06T00:00:00	ARD7406938	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45630	Restitution	452030	Criminal Justice Institute	32	-245.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-06-06T00:00:00	ARD7406859	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
45631	SPF - Support our Troops	425340	Veterans Affairs	160	-8825.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-06-06T00:00:00	ARD7406921	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45632	Military Relief Check-off	464226	Veterans Affairs	160	-58.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-06-06T00:00:00	ARD7406920	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45633	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4160.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-06T00:00:00	ARD7406918	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45634	O/I - Fines/Penalties	451021	Natural Resources	300	-1250.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-06-06T00:00:00	ARD7406938	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45635	FESOP FEES	421030	Environmental Management	495	-8728.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-06-06T00:00:00	BIL7406974	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45636	Food and Beverage Tax	418400	State Comptroller	50	-132.590	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-06-06T00:00:00	ARD7406882	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45637	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-06-06T00:00:00	ARD7406930	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
45638	Social Security Reimbursements	471460	Disability - State Personnel	71	-92.720	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-06T00:00:00	ARD7406909	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
45639	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45640	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-2532.910	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-06T00:00:00	ARD7406868	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45641	Claims and Comp - Road Damage	472342	Transportation	800	736.310	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-06T00:00:00	ARM7406853	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45642	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-82.810	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-06T00:00:00	ARD7406911	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45643	Special Fuel Tax	414300	Revenue	90	-42.980	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45644	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-06T00:00:00	ARD7406938	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45645	Aircraft License Excise Tax	413100	Revenue	90	-54.450	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45646	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45647	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45648	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-6699.330	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-06T00:00:00	ARD7406868	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45649	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45650	Entomology - nursery dealers l	425434	Natural Resources	300	-126.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-06-06T00:00:00	ARD7406938	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45651	Food and Beverage Tax	418400	State Comptroller	50	-3139.010	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-06-06T00:00:00	ARD7406882	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45652	Claims and Comp - Road Damage	472342	Transportation	800	-6762.260	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-06T00:00:00	ARD7406964	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45653	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-14874.000	2025	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-06-06T00:00:00	ARD7406858	2026-05-02T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
45654	SPF - ISP	425371	Motor Vehicles	235	-775.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45655	Food and Beverage Tax	418400	State Comptroller	50	-3450.860	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-06-06T00:00:00	ARD7406882	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45656	Consumer Settlements	450230	Attorney General	46	-870.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-06T00:00:00	ARD7406864	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45657	SPandR - Fishing Tournament	425818	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-06T00:00:00	ARD7406938	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45658	Gasoline Tax	414200	Revenue	90	-40679.120	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45659	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45660	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3475.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45661	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45662	Const Design Release VarnceFee	422530	Homeland Security	385	-6279.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-06T00:00:00	ARD7406942	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45663	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45664	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-8709.440	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-06T00:00:00	ARD7406868	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45665	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-52760.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-06-06T00:00:00	ARD7406862	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45666	Road Improvement Reimbursement	428131	Transportation	800	-3178.590	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-06T00:00:00	ARD7406965	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45667	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45668	Court Fee Marriage License Fee	424129	Treasurer of State	48	-29340.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-06T00:00:00	ARD7406868	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45669	ID Breakage	423614	Horse Racing Comm	265	-114.310	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-06T00:00:00	ARD7406932	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45670	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2017.250	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-06-06T00:00:00	ARD7406948	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45671	Plan Review	422554	Homeland Security	385	-183851.980	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-06T00:00:00	ARD7406942	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45672	Food and Beverage Tax	418400	State Comptroller	50	-81.630	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-06-06T00:00:00	ARD7406882	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45673	HP Breakage	423613	Horse Racing Comm	265	-4.040	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-06T00:00:00	ARD7406932	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45674	FandW - POS vendor license sales	425458	Natural Resources	300	-1379.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-06T00:00:00	ARD7406938	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45675	SPF - Freemason	425352	Motor Vehicles	235	-575.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45676	Title Insurance Enforcement Fu	423970	Insurance	210	-148880.000	2025	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-06-06T00:00:00	ARD7406923	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45677	Gasoline use tax	412700	Transportation	800	241.980	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-06T00:00:00	ARD7406964	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45678	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45679	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-521927.530	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45680	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-06-06T00:00:00	ARD7406874	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45681	FandW - Online Revenue	425457	Natural Resources	300	-234001.630	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-06T00:00:00	ARD7406938	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45682	LARE Fee	425267	Natural Resources	300	-6175.000	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-06-06T00:00:00	ARD7406938	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45683	Food and Beverage Tax	418400	State Comptroller	50	-3.450	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-06-06T00:00:00	ARD7406882	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45684	TOS Unidentified Funds	401150	State Comptroller	50	333957.020	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-06-06T00:00:00	ARD7406877	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45685	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45686	Petroleum Severance	413800	Natural Resources	300	-9044.170	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-06-06T00:00:00	ARD7406937	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45687	Motor Vehicle Highway Fees	425008	Revenue	90	-11.350	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-06T00:00:00	ARD7406912	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45688	Fireworks Wholesalers	422574	Homeland Security	385	-2000.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-06T00:00:00	ARD7406942	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45689	Safety First Trust Fees	425389	Homeland Security	385	-425.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-06-06T00:00:00	ARD7406942	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45690	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-06T00:00:00	ARD7406918	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45691	Food and Beverage Tax	418400	State Comptroller	50	-499.310	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-06-06T00:00:00	ARD7406882	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45692	Abandoned Property	462100	Treasurer of State	48	-19113.060	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-06-06T00:00:00	ARD7406866	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45693	SPF - IBE	425359	Motor Vehicles	235	-350.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45694	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45695	Motor Vehicle Highway Fees	425008	State Comptroller	50	-31002.180	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-06-06T00:00:00	ARD7406877	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45696	DNR - Campground Revenue	425451	Natural Resources	300	-3365.240	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-06T00:00:00	ARD7406938	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45697	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45698	DNR - Restitution	451045	Natural Resources	300	-5525.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-06-06T00:00:00	ARD7406936	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45699	Bicycle Indiana Trust	425396	Motor Vehicles	235	-275.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45700	SF Supplier Fee	427500	Revenue	90	24.620	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45701	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45702	Banner Permits	428132	Transportation	800	-3420.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-06T00:00:00	ARD7406965	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45703	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-50438.410	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-06T00:00:00	ARD7406868	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45704	SPF - Wabash	425332	Motor Vehicles	235	-450.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45705	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-172106.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-06T00:00:00	ARD7406965	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45706	Food and Beverage Tax	418400	State Comptroller	50	-87.440	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-06-06T00:00:00	ARD7406882	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45707	Food and Beverage Tax	418400	State Comptroller	50	-158.670	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-06-06T00:00:00	ARD7406882	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45708	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45709	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5500.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-06-06T00:00:00	BIL7406974	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45710	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-06-06T00:00:00	ARD7406912	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45711	Food and Beverage Tax	418400	State Comptroller	50	-67.700	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-06-06T00:00:00	ARD7406882	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45712	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45713	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-720.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-06-06T00:00:00	ARD7406944	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45714	Rntl of Prop - DOA	430120	Dept of Administration	61	-230.000	2025	General Government	Donations	45680	State Dedicated Fund	2025-06-06T00:00:00	ARD7406906	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45715	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45716	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-53403.930	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45717	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-06T00:00:00	ARD7406938	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45718	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5100.000	2025	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-06-06T00:00:00	ARD7406942	2026-05-02T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45719	SPF - IU	425312	Motor Vehicles	235	-6750.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45720	Food and Beverage Tax	418400	State Comptroller	50	-285.750	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-06-06T00:00:00	ARD7406882	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45721	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-65535.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-06-06T00:00:00	ARD7406934	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45722	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-84.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-06-06T00:00:00	ARD7406938	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45723	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45724	Construction Inspection Fees	422550	Indiana Dept of Health	400	-750.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-06-06T00:00:00	ARD7406943	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45725	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45726	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	43928.380	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45727	DOR  Service Charge	427449	Revenue	90	-61.800	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45728	In.Gov Charges	439106	Ofc of Technology	67	-2470258.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-06T00:00:00	ARB7406834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45729	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45730	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45731	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-06T00:00:00	ARD7406938	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45732	Trip Permit (35%)	427441	Revenue	90	-297.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45733	HP Breakage	423613	Horse Racing Comm	265	-23.270	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-06T00:00:00	ARD7406932	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45734	Water - Floodway Permits	425776	Natural Resources	300	-950.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-06-06T00:00:00	ARD7406938	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45735	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50619.840	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-06T00:00:00	ARD7406911	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45736	DESIGNATED DONATION	463050	Homeland Security	385	-35200.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-06-06T00:00:00	ARD7406942	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45737	Elevator Inspections	422620	Homeland Security	385	-78450.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-06T00:00:00	ARD7406942	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45738	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45739	SPF - Indy HoF	425355	Motor Vehicles	235	-625.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45740	Food and Beverage Tax	418400	State Comptroller	50	-435.530	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-06-06T00:00:00	ARD7406882	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45741	Coroners Training Board	420881	Coroner's Training Board	240	-757.500	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-06-06T00:00:00	ARD7406929	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
45742	FandW - Direct Donations Revenue	463270	Natural Resources	300	-67.830	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-06-06T00:00:00	ARD7406938	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45743	Workzone Safety Fine	455130	Transportation	800	-65961.930	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-06-06T00:00:00	ARD7406963	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45744	IN Volunteer Firefighters	425037	Motor Vehicles	235	-660.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45745	Welfare Repayments	450510	FSSA Family Resources	500	-347.110	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-06T00:00:00	ARD7406952	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45746	Sales Disclosure Filing	424810	Budget Agency	57	-2280.000	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-06-06T00:00:00	ARD7406904	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45747	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5555.600	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-06T00:00:00	ARD7406939	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45748	IRP Registration Fees	427420	Revenue	90	-166255.220	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45749	Registration Fee Revenue	423260	IN Destination Devel Corp	37	-2397.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-06-06T00:00:00	ARD7406861	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
45750	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-195.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45751	Food and Beverage Tax	418400	State Comptroller	50	-649.110	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-06-06T00:00:00	ARD7406882	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45752	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1600.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-06-06T00:00:00	BIL7240222	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45753	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1900.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-06T00:00:00	ARD7406942	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45754	Food and Beverage Tax	418400	State Comptroller	50	-770.890	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-06-06T00:00:00	ARD7406882	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45755	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6468.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45756	Claims and Comp - Road Damage	472342	Transportation	800	-44956.510	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-06T00:00:00	BIL7406981	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45757	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45758	Motor Carrier Permit Fees	427440	Revenue	90	-95.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45759	DESIGNATED DONATION	463050	Homeland Security	385	-1656.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-06T00:00:00	ARD7406942	2026-05-02T00:00:00	State Building Commissioner	3080	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45760	Welfare Repayments	450510	FSSA Family Resources	500	3778.990	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-06T00:00:00	ARD7406952	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45761	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-06-06T00:00:00	ARB7406843	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45762	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-17180.490	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-06T00:00:00	ARD7406868	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45763	SPF - TriState	425324	Motor Vehicles	235	-100.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45764	Water - well drillers license	425774	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-06-06T00:00:00	ARD7406938	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45765	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-172.570	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-06-06T00:00:00	ARD7406950	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
45766	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10938.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-06-06T00:00:00	ARD7406938	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45767	Emergency Planning Fees	427492	Revenue	90	-6540.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-06-06T00:00:00	ARD7406915	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45768	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-06-06T00:00:00	ARD7406938	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45769	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-155.540	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-06-06T00:00:00	ARD7406906	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45770	ID Breakage	423614	Horse Racing Comm	265	-19.870	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-06T00:00:00	ARD7406932	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45771	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-06T00:00:00	ARD7406911	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45772	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45773	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45774	LARE Fee	425267	Natural Resources	300	-23300.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-06-06T00:00:00	ARD7406938	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45775	Attorney Registration Fee	424250	Supreme Court Admin	22	-7643.010	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-06-06T00:00:00	ARD7406855	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45776	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45777	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-7477.870	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-06-06T00:00:00	ARD7406859	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
45778	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45779	Government Interest Income	429660	Natural Resources	300	-131250.000	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-06-06T00:00:00	ARD7406935	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45780	Alcoholic Beverage Taxes	416100	Revenue	90	-9555.210	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45781	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-12023.220	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-06-06T00:00:00	ARD7406948	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45782	Semi Quincentennial Plate	425290	Motor Vehicles	235	-225.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45783	Technololgy Fund Fees	425284	Motor Vehicles	235	-553.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-06-06T00:00:00	ARD7406927	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45784	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-975.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45785	DOR BMV OSOW Fee	427475	Revenue	90	-73202.250	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45786	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45787	Iron On Decal	430612	Law Enforcement Training Brd	103	-20.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-06T00:00:00	ARD7406918	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45788	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45789	DOR BMV OSOW Fee	427475	Transportation	800	-535.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-06T00:00:00	ARD7406964	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45790	Food and Beverage Tax	418400	State Comptroller	50	-51001.770	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-06-06T00:00:00	ARD7406882	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45791	Heritage Trust Fees	425387	Natural Resources	300	-5300.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-06-06T00:00:00	ARD7406938	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45792	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-412.510	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-06T00:00:00	ARD7406956	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45793	Welfare Repayments	450510	FSSA Family Resources	500	-41285.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-06T00:00:00	ARB7407271	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45794	Electric Vehicle-Suppl Fee	425013	Transportation	800	-34960.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-06T00:00:00	ARD7406965	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45795	SPF - Butler	425304	Motor Vehicles	235	-725.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45796	Odometer Fees	425007	State Police	100	-95.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-06-06T00:00:00	ARD7406916	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45797	Food and Beverage Tax	418400	State Comptroller	50	-59.400	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-06-06T00:00:00	ARD7406882	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45798	SPF - IPFF	425368	Motor Vehicles	235	-2300.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45799	SPF - IIT	425310	Motor Vehicles	235	-125.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45800	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-06T00:00:00	ARD7406956	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45801	DOR BMV OSOW Fee	427475	Revenue	90	-53022.420	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45802	Pet Friendly Trust	425399	Motor Vehicles	235	-3075.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45803	Child Care Ministries	422540	Homeland Security	385	-450.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-06T00:00:00	ARD7406942	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45804	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45805	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-375.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-06T00:00:00	ARD7406938	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45806	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45807	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-06T00:00:00	ARB7406843	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45808	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1355.500	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-06-06T00:00:00	ARD7406855	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45809	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-68716.440	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-06T00:00:00	ARD7406911	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45810	Transp Infr Impr Fee	428155	Transportation	800	-386.270	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-06T00:00:00	ARD7406964	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45811	Regulate Amusement Device Prmt	422590	Homeland Security	385	-8064.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-06T00:00:00	ARD7406942	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45812	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45813	SexorViolent Offender Reg Fee	429350	Criminal Justice Institute	32	-1228.550	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-06-06T00:00:00	ARD7406860	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
45814	Food and Beverage Tax	418400	State Comptroller	50	-503.230	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-06-06T00:00:00	ARD7406882	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45815	SPF - DARE	425350	Motor Vehicles	235	-525.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45816	The Milk Bank	425289	Motor Vehicles	235	-25.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45817	Food and Beverage Tax	418400	State Comptroller	50	-442.780	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-06-06T00:00:00	ARD7406882	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45818	FandW - Ohio River license and 10	425503	Natural Resources	300	-440.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-06T00:00:00	ARD7406938	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45819	SPF - Purdue	425319	Motor Vehicles	235	-6200.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45820	Truck 48K - 54K	425033	Motor Vehicles	235	-300.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45821	SPF - ND	425327	Motor Vehicles	235	-1600.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45822	SPF - UofIndy	425326	Motor Vehicles	235	-375.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45823	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45824	SPF - Nurses	425367	Motor Vehicles	235	-2625.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45825	Ind Op Stormwater no exp	421171	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-06T00:00:00	ARB7406843	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45826	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-06T00:00:00	ARB7406843	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45827	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2025	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45828	TITLE V	421044	Environmental Management	495	-13650.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-06-06T00:00:00	BIL7406974	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45829	OandG - Environmental Annual Wel	425731	Natural Resources	300	-750.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-06-06T00:00:00	ARD7406938	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45830	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45831	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-06T00:00:00	ARD7406908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45832	Motor Vehicle Highway Fees	425008	Revenue	90	-8029.250	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45833	Technology Fee	420105	Homeland Security	385	-961.170	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-06T00:00:00	ARD7406942	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45834	E-check Processing Fee	439291	Homeland Security	385	-15.600	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-06T00:00:00	ARD7406942	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45835	Insurance Cmpny Examtn Fee	423930	Insurance	210	-30210.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-06-06T00:00:00	ARD7406923	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45836	Innkeeper's Tax	418500	Treasurer of State	48	-634.140	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-06-06T00:00:00	ARD7406869	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45837	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3225.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45838	Truck under 7K	425021	Motor Vehicles	235	-875.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45839	ID Breakage	423614	Horse Racing Comm	265	-408.600	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-05T00:00:00	ARD7319996	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45840	Low Lev Radiation Trans	422561	Homeland Security	385	-700.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-02-05T00:00:00	ARD7320008	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45841	Food and Beverage Tax	418400	State Comptroller	50	-127.950	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-02-05T00:00:00	ARD7319937	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45842	Food and Beverage Tax	418400	State Comptroller	50	-1351.210	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-02-05T00:00:00	ARD7319937	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45843	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-05T00:00:00	ARD7319989	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45844	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1330.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-05T00:00:00	ARD7320002	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45845	SPF - BallState	425302	Motor Vehicles	235	-2650.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45846	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2300.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45847	DOR BMV OSOW Fee	427475	Transportation	800	-6785.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-05T00:00:00	ARD7320029	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45848	SPF - IU	425312	Motor Vehicles	235	-16750.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45849	Plan Review	422554	Homeland Security	385	-79303.390	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-05T00:00:00	ARD7320008	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45850	Amusement Entertainment Pmts	422510	Homeland Security	385	-3541.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-05T00:00:00	ARD7320008	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45851	Trip Permit (35%)	427441	Revenue	90	-1960.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-05T00:00:00	ARD7319974	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45852	Food and Beverage Tax	418400	State Comptroller	50	-1326.030	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-02-05T00:00:00	ARD7319937	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45853	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45854	E-check Processing Fee	439291	Homeland Security	385	-10.350	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-05T00:00:00	ARD7320008	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45855	Donate Life Trust	425404	Motor Vehicles	235	-1175.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45856	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-556435.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-05T00:00:00	ARD7320030	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45857	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45858	Gasoline use tax	412700	Transportation	800	-308.130	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-05T00:00:00	ARD7320029	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45859	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1280.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45860	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45861	FandW - Easements Revenue	431411	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-05T00:00:00	ARD7320002	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45862	Food and Beverage Tax	418400	State Comptroller	50	-259.250	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-02-05T00:00:00	ARD7319937	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45863	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45864	Food and Beverage Tax	418400	State Comptroller	50	-27.220	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-02-05T00:00:00	ARD7319937	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45865	Greenways Trust	425400	Motor Vehicles	235	-600.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45866	Blasters	422575	Homeland Security	385	-175.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-05T00:00:00	ARD7320008	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45867	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45868	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-2.620	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-02-05T00:00:00	ARD7320002	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45869	Nonconsumer Settlements/Fees	450260	State Police	100	-1656.600	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-02-05T00:00:00	ARD7319977	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45870	Food and Beverage Tax	418400	State Comptroller	50	-28519.470	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-02-05T00:00:00	ARD7319937	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45871	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10123.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-02-05T00:00:00	ARD7320002	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45872	Bicycle Indiana Trust	425396	Motor Vehicles	235	-675.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45873	Technology Fee	420105	Homeland Security	385	-576.900	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-05T00:00:00	ARD7320008	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45874	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-05T00:00:00	ARD7319989	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45875	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-05T00:00:00	ARD7319989	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45876	SPF - Anderson	425301	Motor Vehicles	235	-450.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45877	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7732.950	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-02-05T00:00:00	ARD7319985	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45878	HP Breakage	423613	Horse Racing Comm	265	-395.480	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-05T00:00:00	ARD7319996	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45879	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45880	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6810.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-05T00:00:00	ARD7319989	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45881	Gasoline Tax	414200	Revenue	90	-194410.940	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-05T00:00:00	ARD7319974	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45882	Motor Carrier Permit Fee	427452	Transportation	800	-1900.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-05T00:00:00	ARD7320029	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45883	Child Care Ministries	422540	Homeland Security	385	-350.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-05T00:00:00	ARD7320008	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45884	Food and Beverage Tax	418400	State Comptroller	50	-3679.380	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-02-05T00:00:00	ARD7319937	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45885	Semi Quincentennial Plate	425290	Motor Vehicles	235	-925.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45886	Title Insurance Enforcement Fu	423970	Insurance	210	-9081.000	2025	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-02-05T00:00:00	ARD7319985	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45887	SPF - IFFAT	425363	Motor Vehicles	235	-475.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45888	Boiler Inspections	422610	Homeland Security	385	-10145.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-05T00:00:00	ARD7320008	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45889	Food and Beverage Tax	418400	State Comptroller	50	-373.520	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-02-05T00:00:00	ARD7319937	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45890	SPF - IIT	425310	Motor Vehicles	235	-100.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45891	Elevator Inspections	422620	Homeland Security	385	-32730.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-05T00:00:00	ARD7320008	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45892	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7497.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45893	Innkeeper's Tax	418500	Treasurer of State	48	-946.290	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-02-05T00:00:00	ARD7319923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45894	LOCAL PROJECTS	464180	Transportation	800	-2442.970	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-05T00:00:00	ARD7320030	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45895	500 Festival Trust	425407	Motor Vehicles	235	-975.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45896	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45897	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45898	SPF - Indy HoF	425355	Motor Vehicles	235	-1475.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45899	IN Recycling Coalition	425038	Motor Vehicles	235	-350.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45900	Food and Beverage Tax	418400	State Comptroller	50	-5224.640	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-02-05T00:00:00	ARD7319937	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45901	ID Breakage	423614	Horse Racing Comm	265	-408.600	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-05T00:00:00	ARD7319996	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45902	LOCAL PROJECTS	464180	Transportation	800	2442.970	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-02-05T00:00:00	ARD7320030	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45903	IRP Registration Fees	427420	Revenue	90	-293034.960	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-05T00:00:00	ARD7319974	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45904	State Seals	422680	Homeland Security	385	-12155.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-05T00:00:00	ARD7320008	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45905	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45906	Food and Beverage Tax	418400	State Comptroller	50	-1244.220	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-02-05T00:00:00	ARD7319937	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45907	Innkeeper's Tax	418500	Treasurer of State	48	-52.810	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2025-02-05T00:00:00	ARD7319923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45908	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-150.000	2025	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45909	SPF - Taylor	425323	Motor Vehicles	235	-300.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45910	Truck 9K - 10K	425023	Motor Vehicles	235	-4925.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45911	Insurance Cmpny Examtn Fee	423930	Insurance	210	-36260.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-02-05T00:00:00	ARD7319985	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45912	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45913	SPF - Rose Hulman	425320	Motor Vehicles	235	-875.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45914	FandW - POS vendor license sales	425458	Natural Resources	300	-7842.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-05T00:00:00	ARD7320002	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45915	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-520560.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-02-05T00:00:00	ARD7319985	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45916	Innkeeper's Tax	418500	Treasurer of State	48	-7456.060	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-02-05T00:00:00	ARD7319923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45917	SPF - ISP	425371	Motor Vehicles	235	-1925.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45918	SPF - UofIndy	425326	Motor Vehicles	235	-800.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45919	FR - scrap revenue	431431	Transportation	800	-935.750	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-05T00:00:00	ARD7320030	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45920	Innkeeper's Tax	418500	Treasurer of State	48	-20.790	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-02-05T00:00:00	ARD7319923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45921	Choose Life Trust Fees	425393	Motor Vehicles	235	-875.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45922	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-05T00:00:00	ARD7319989	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45923	DOR BMV OSOW Fee	427475	Revenue	90	-1603547.200	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-05T00:00:00	ARD7319974	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45924	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-300.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45925	Food and Beverage Tax	418400	State Comptroller	50	-605.880	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-02-05T00:00:00	ARD7319937	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45926	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-05T00:00:00	ARD7319972	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45927	SPF - DePauw	425305	Motor Vehicles	235	-950.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45928	Local Service Charges	428070	State Police	100	-58723.880	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-02-05T00:00:00	ARD7319977	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45929	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45930	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45931	Gasoline use tax	412700	Transportation	800	-924.340	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-05T00:00:00	ARD7320029	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45932	Motor Carrier Fuel Tax	414400	Transportation	800	-1768.020	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-05T00:00:00	ARD7320029	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45933	SPF - IBST	425360	Motor Vehicles	235	-275.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45934	Truck 54K - 60K	425034	Motor Vehicles	235	-1150.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45935	Food and Beverage Tax	418400	State Comptroller	50	-208.560	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-02-05T00:00:00	ARD7319937	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45936	Truck 30K - 36K	425030	Motor Vehicles	235	-225.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45937	NONGAME FUND	464220	Natural Resources	300	0.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-02-05T00:00:00	ARD7320002	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45938	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-02-05T00:00:00	ARD7320002	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45939	Food and Beverage Tax	418400	State Comptroller	50	-216.350	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-02-05T00:00:00	ARD7319937	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45940	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2597114.070	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45941	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-22450.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-02-05T00:00:00	ARD7319989	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45942	The Milk Bank	425289	Motor Vehicles	235	-25.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45943	OandG - Environmental Annual Wel	425731	Natural Resources	300	-3300.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-02-05T00:00:00	ARD7320002	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45944	Superload Escort Revenue	432105	State Police	100	-11315.800	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-02-05T00:00:00	ARD7319977	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45945	SPF - IUPUI	425314	Motor Vehicles	235	-325.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45946	Food and Beverage Tax	418400	State Comptroller	50	-142.800	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-02-05T00:00:00	ARD7319937	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45947	Safety First Trust Fees	425389	Homeland Security	385	-1100.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-02-05T00:00:00	ARD7320008	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45948	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45949	Aircraft License Excise Tax	413100	Revenue	90	-3178.980	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-02-05T00:00:00	ARD7319974	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45950	Motor Vehicle Highway Fees	425008	Revenue	90	-443885.300	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-05T00:00:00	ARD7319974	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45951	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-81.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-02-05T00:00:00	ARD7319985	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45952	SPF - Nurses	425367	Motor Vehicles	235	-4050.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45953	DNR - Service Charges	425420	Natural Resources	300	-2600.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-05T00:00:00	ARD7320002	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45954	Technololgy Fund Fees	425284	Motor Vehicles	235	-137098.700	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45955	DOR  Service Charge	427449	Revenue	90	-320.670	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-05T00:00:00	ARD7319974	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45956	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45957	Gasoline use tax	412700	Revenue	90	-205.420	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-05T00:00:00	ARD7319974	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45958	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45959	Food and Beverage Tax	418400	State Comptroller	50	-51.580	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-02-05T00:00:00	ARD7319937	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45960	Food and Beverage Tax	418400	State Comptroller	50	-2395.860	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-02-05T00:00:00	ARD7319937	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45961	Auto Vehicle ID Statute	427447	Revenue	90	-475.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-05T00:00:00	ARD7319974	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45962	Food and Beverage Tax	418400	State Comptroller	50	-1078.120	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-02-05T00:00:00	ARD7319937	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45963	Wild Turkey Trust	425397	Motor Vehicles	235	-1325.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45964	LARE Fee	425267	Natural Resources	300	-31593.750	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-02-05T00:00:00	ARD7320002	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45965	Water - well drillers license	425774	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-02-05T00:00:00	ARD7320002	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45966	SPF - IWU	425315	Motor Vehicles	235	-325.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45967	SPF - Vincennes	425331	Motor Vehicles	235	-250.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45968	SPF - Family First Inc	425295	Motor Vehicles	235	-100.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45969	Sales - SFTY EDU TRAINING	430965	State Police	100	-1044.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-02-05T00:00:00	ARD7319977	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45970	Motor Vehicle Highway Fees	425008	Revenue	90	-3779.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-05T00:00:00	ARD7319974	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45971	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45972	SPF - ISU	425311	Motor Vehicles	235	-875.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45973	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45974	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-05T00:00:00	ARD7319989	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45975	Food and Beverage Tax	418400	State Comptroller	50	-874.580	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-02-05T00:00:00	ARD7319937	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45976	Transp Infr Impr Fee	428155	Transportation	800	-1263900.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-05T00:00:00	ARD7320030	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45977	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-250.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45978	IN Golf Foundation	425039	Motor Vehicles	235	-450.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45979	ID Breakage	423614	Horse Racing Comm	265	-71.060	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-05T00:00:00	ARD7319996	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45980	SPF - Hanover	425308	Motor Vehicles	235	-375.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45981	DNR - Concessions Revenue	425452	Natural Resources	300	-40256.370	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-05T00:00:00	ARD7320002	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45982	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45983	Electric Vehicle-Suppl Fee	425013	Transportation	800	-132250.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-05T00:00:00	ARD7320030	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45984	Food and Beverage Tax	418400	State Comptroller	50	-1805.050	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-02-05T00:00:00	ARD7319937	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45985	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-36289.850	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-02-05T00:00:00	ARD7319974	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45986	SPF - 4H	425356	Motor Vehicles	235	-550.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45987	Trip Permit (65%)	427446	Revenue	90	-3640.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-05T00:00:00	ARD7319974	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45988	Truck 48K - 54K	425033	Motor Vehicles	235	-1080.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45989	General Interest Income	429680	Natural Resources	300	-35659.200	2025	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-02-05T00:00:00	ARD7320002	2026-05-02T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45990	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-525.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45991	Railroad Property Tax	419200	Transportation	800	-2350.600	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-05T00:00:00	ARD7320029	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45992	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45993	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45994	Innkeeper's Tax	418500	Treasurer of State	48	-5659.960	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-02-05T00:00:00	ARD7319923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45995	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1037.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-05T00:00:00	ARD7320008	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45996	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45997	HP Breakage	423613	Horse Racing Comm	265	-395.480	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-05T00:00:00	ARD7319996	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45998	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-02-05T00:00:00	ARD7320002	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45999	State Sales Tax	412010	Transportation	800	-5556.720	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-05T00:00:00	ARD7320029	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46000	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46001	Regulate Amusement Device Prmt	422590	Homeland Security	385	-144.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-05T00:00:00	ARD7320008	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46002	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-58305.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-02-05T00:00:00	ARD7320002	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46003	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-02-05T00:00:00	ARD7320002	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46004	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46005	Motor Carrier Permit Fees	427440	Revenue	90	-1698.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-02-05T00:00:00	ARD7319974	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46006	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46007	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-100.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46008	Food and Beverage Tax	418400	State Comptroller	50	-225.470	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-02-05T00:00:00	ARD7319937	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46009	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5982.400	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-05T00:00:00	ARD7320029	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46010	IN Emergency Medical Services	425040	Motor Vehicles	235	-1650.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46011	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46012	DNR Donations Revenue	463060	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-02-05T00:00:00	ARD7320002	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46013	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-400.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46014	Gasoline Tax	414200	Revenue	90	-64982.110	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-05T00:00:00	ARD7319974	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46015	Late Filing Fee	422557	Homeland Security	385	-150.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-02-05T00:00:00	ARD7320008	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46016	Federal Service Charges	428060	State Police	100	-10211.080	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-02-05T00:00:00	ARD7319977	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46017	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46018	Pet Friendly Trust	425399	Motor Vehicles	235	-6825.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46019	Motor Vehicle Highway Fees	425008	Revenue	90	-26370.300	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-05T00:00:00	ARD7319974	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46020	Odometer Fees	425007	State Police	100	-4302.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-02-05T00:00:00	ARD7319977	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46021	DOR BMV OSOW Fee	427475	Revenue	90	-181643.970	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-02-05T00:00:00	ARD7319974	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46022	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-11000.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-02-05T00:00:00	BIL7320039	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46023	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46024	Code Enforcement Plan Review	422555	Homeland Security	385	-4960.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-05T00:00:00	ARD7320008	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46025	InsurAgts and Related Lic	423920	Insurance	210	-230167.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-02-05T00:00:00	ARD7319985	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46026	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-05T00:00:00	ARD7320002	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46027	TITLE V	421044	Environmental Management	495	-55554.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-02-05T00:00:00	BIL7320039	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46028	Innkeeper's Tax	418500	Treasurer of State	48	-887.300	2025	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-02-05T00:00:00	ARD7319923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46029	Food and Beverage Tax	418400	State Comptroller	50	-164.020	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-02-05T00:00:00	ARD7319937	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46030	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-161155.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-05T00:00:00	ARD7320030	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46031	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46032	Food and Beverage Tax	418400	State Comptroller	50	-54.670	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-02-05T00:00:00	ARD7319937	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46033	SPF - USI	425329	Motor Vehicles	235	-350.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46034	Const Design Release VarnceFee	422530	Homeland Security	385	-2277.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-05T00:00:00	ARD7320008	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46035	Food and Beverage Tax	418400	State Comptroller	50	-138.680	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-02-05T00:00:00	ARD7319937	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46036	N/P - heritage data fees	425711	Natural Resources	300	-420.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-02-05T00:00:00	ARD7320002	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46037	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46038	SPF - Purdue	425319	Motor Vehicles	235	-15750.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46039	Tobacco Distributors License	427486	Revenue	90	0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-02-05T00:00:00	ARD7319974	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46040	Mine Subsdnce Insur Premium	423960	Insurance	210	-91700.070	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-02-05T00:00:00	ARD7319985	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46041	Stop the Bleed Kits	465030	Homeland Security	385	-150.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-05T00:00:00	ARD7320008	2026-05-02T00:00:00	State Building Commissioner	3080	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46042	SPF - Valpo	425330	Motor Vehicles	235	-500.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46043	Alcoholic Beverage Taxes	416100	Revenue	90	-3335.280	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-02-05T00:00:00	ARD7319974	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46044	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-05T00:00:00	BIL7320039	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46045	SPF - IPFF	425368	Motor Vehicles	235	-3925.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46046	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-05T00:00:00	ARD7319989	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46047	Special Fuel Tax	414300	Revenue	90	-1312487.380	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-05T00:00:00	ARD7319974	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46048	SPF - Marian	425318	Motor Vehicles	235	-200.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46049	Transp Infr Impr Fee	428155	Transportation	800	-10003.790	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-05T00:00:00	ARD7320029	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46050	Forfeitures	461050	State Police	100	-146.790	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-02-05T00:00:00	ARD7319977	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46051	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46052	Food and Beverage Tax	418400	State Comptroller	50	-705.640	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-02-05T00:00:00	ARD7319937	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46053	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-05T00:00:00	ARD7319989	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46054	Aviation Fuel Excise Tax	413350	Revenue	90	-5515.320	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-02-05T00:00:00	ARD7319974	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46055	Special Fuel Tax	414300	Revenue	90	-447548.870	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-05T00:00:00	ARD7319974	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46056	Food and Beverage Tax	418400	State Comptroller	50	-1668.810	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-02-05T00:00:00	ARD7319937	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46057	Food and Beverage Tax	418400	State Comptroller	50	-29.860	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-02-05T00:00:00	ARD7319937	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46058	Truck 7K - 9K	425022	Motor Vehicles	235	-375.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46059	State Sales Tax	412010	Transportation	800	-1314.950	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-02-05T00:00:00	ARD7320029	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46060	SPF - Riley HFK	425376	Motor Vehicles	235	-3775.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46061	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46062	Food and Beverage Tax	418400	State Comptroller	50	-1920.270	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-02-05T00:00:00	ARD7319937	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46063	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-14430.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-02-05T00:00:00	ARD7320002	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46064	DESIGNATED DONATION	463050	Homeland Security	385	-2200.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-02-05T00:00:00	ARD7320008	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46065	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46066	Alcoholic Beverage Taxes	416100	Revenue	90	-12383.250	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-05T00:00:00	ARD7319974	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46067	SPF - TriState	425324	Motor Vehicles	235	-100.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46068	SPF - St Francis	425328	Motor Vehicles	235	-575.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46069	Retaliatory Fees	423990	Insurance	210	-16818.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-02-05T00:00:00	ARD7319985	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46070	DHS Fines	452320	Homeland Security	385	-13365.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-05T00:00:00	ARD7320008	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46071	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46072	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-12150.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46073	SPF - Freemason	425352	Motor Vehicles	235	-1475.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46074	Fireworks Displays	422572	Homeland Security	385	-207.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-05T00:00:00	ARD7320008	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46075	SPF - State Museum Trust	425395	Motor Vehicles	235	-525.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46076	HP Breakage	423613	Horse Racing Comm	265	-68.790	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-05T00:00:00	ARD7319996	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46077	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46078	FR - licensed timber buyers li	425614	Natural Resources	300	-1080.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-05T00:00:00	ARD7320002	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46079	SPF - DARE	425350	Motor Vehicles	235	-425.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46080	DOR UST Fees	427465	Environmental Management	495	630.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-02-05T00:00:00	BIL7320039	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46081	SPF - IBE	425359	Motor Vehicles	235	-400.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46082	Food and Beverage Tax	418400	State Comptroller	50	-304.260	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-02-05T00:00:00	ARD7319937	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46083	SPF - ND	425327	Motor Vehicles	235	-3725.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46084	Food and Beverage Tax	418400	State Comptroller	50	-11171.300	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-02-05T00:00:00	ARD7319937	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46085	Food and Beverage Tax	418400	State Comptroller	50	-180.790	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-02-05T00:00:00	ARD7319937	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46086	SW WELLS ANNUAL FEE	421068	Environmental Management	495	45000.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-02-05T00:00:00	BIL7320039	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46087	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46088	Heritage Trust Fees	425387	Natural Resources	300	-11850.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-02-05T00:00:00	ARD7320002	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46089	LARE Fee	425267	Natural Resources	300	-10096.250	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-02-05T00:00:00	ARD7320002	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46090	Food and Beverage Tax	418400	State Comptroller	50	-1715.390	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-02-05T00:00:00	ARD7319937	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46091	SPF - IEdT	425361	Motor Vehicles	235	-1100.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46092	Special Fuel Tax	414300	Revenue	90	-27261.860	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-05T00:00:00	ARD7319974	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46093	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	11456.140	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-02-05T00:00:00	ARD7319974	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46094	SPF - Butler	425304	Motor Vehicles	235	-2950.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46095	ANNUAL - FESOP FEES	421012	Environmental Management	495	-3678300.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-02-05T00:00:00	BIL7320039	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46096	Truck 11K - 16K	425025	Motor Vehicles	235	-275.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46097	NRA Trust	425406	Motor Vehicles	235	-525.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46098	Motor Vehicle Highway Fees	425008	State Comptroller	50	-106207.130	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-02-05T00:00:00	ARD7319928	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46099	SPF - Support our Troops	425340	Veterans Affairs	160	-15245.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-02-05T00:00:00	ARD7319982	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46100	Cellular Tower Fees	428128	Transportation	800	570.130	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-08T00:00:00	ARM7364071	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46101	Food and Beverage Tax	418400	State Comptroller	50	-1580.930	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-04-08T00:00:00	ARD7364089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46102	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46103	DNR - Concessions Revenue	425452	Natural Resources	300	-9310.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-08T00:00:00	ARD7364139	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46104	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-126226.470	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46105	LGIP Interest Income	429612	Natural Resources	300	-38829.990	2025	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-04-08T00:00:00	ARD7364137	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46106	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-43425.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-08T00:00:00	ARD7364164	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46107	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-412.510	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-08T00:00:00	ARD7364156	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46108	LARE Fee	425267	Natural Resources	300	-15311.250	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-04-08T00:00:00	ARD7364139	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46109	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46110	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46111	IFSAC Fees	422630	Homeland Security	385	-800.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-08T00:00:00	ARD7364143	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46112	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46113	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1900.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46114	SF Supplier Fee	427500	Revenue	90	-11.090	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46115	LGIP Interest Income	429612	Treasurer of State	48	-32521.910	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-04-08T00:00:00	ARD7364078	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46116	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46117	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-02-05T00:00:00	ARD7319995	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46118	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46119	Gasoline Tax	414200	Revenue	90	-4219.710	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46120	SF Supplier Fee	427500	Revenue	90	-0.220	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46121	LGIP Interest Income	429612	Professional Licensing	250	-2562.070	2025	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2025-04-08T00:00:00	ARD7364128	2026-05-02T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46122	LGIP Interest Income	429612	Professional Licensing	250	-1189.540	2025	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2025-04-08T00:00:00	ARD7364128	2026-05-02T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46123	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-23908.800	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-02-05T00:00:00	ARD7320011	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46124	Technololgy Fund Fees	425284	Motor Vehicles	235	-21763.400	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46125	Welfare Repayments	450510	FSSA Family Resources	500	7571.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-05T00:00:00	ARD7320019	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46126	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46127	HR Service	439900	Personnel	70	-33845.320	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-02-05T00:00:00	BIL7320032	2026-05-02T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46128	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46129	ID Breakage	423614	Horse Racing Comm	265	-17.530	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-08T00:00:00	ARD7364133	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46130	SPF - IPFF	425368	Motor Vehicles	235	-1925.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46131	Food and Beverage Tax	418400	State Comptroller	50	-54.640	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-04-08T00:00:00	ARD7364089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46132	LGIP Interest Income	429612	Treasurer of State	48	-1244.430	2025	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2025-04-08T00:00:00	ARD7364078	2026-05-02T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46133	FandW - License Agent Revenue	425482	Natural Resources	300	-74.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-08T00:00:00	ARD7364139	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46134	Restitution	452030	Criminal Justice Institute	32	-4.330	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-04-08T00:00:00	ARD7364075	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
46135	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-04-08T00:00:00	ARD7364124	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46136	Innkeeper's Tax	418500	Treasurer of State	48	-2584.680	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-04-08T00:00:00	ARD7364079	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46137	DOR  Service Charge	427449	Revenue	90	-93.350	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46138	Child Care Ministries	422540	Early Child Learning	501	-500.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-04-08T00:00:00	ARD7364153	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
46139	SPF - USI	425329	Motor Vehicles	235	-125.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46140	Innkeeper's Tax	418500	Treasurer of State	48	-564.350	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-04-08T00:00:00	ARD7364079	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46141	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2179.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-04-08T00:00:00	ARD7364146	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46142	LGIP Interest Income	429612	Natural Resources	300	-2745.090	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-04-08T00:00:00	ARD7364137	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46143	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-500694.840	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-08T00:00:00	ARD7364142	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46144	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-54682.620	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46145	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-645888.220	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-02-05T00:00:00	ARD7319987	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46146	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46147	DNR - Restitution	451045	Natural Resources	300	-88.530	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-08T00:00:00	ARD7364139	2026-05-02T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46148	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3175.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46149	LABORATORY COSTS	421102	Toxicology	115	-40.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-02-05T00:00:00	ARD7319980	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
46150	Pet Friendly Trust	425399	Motor Vehicles	235	-3175.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46151	Odometer Fees	425007	State Police	100	-1203.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-04-08T00:00:00	ARD7364116	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46152	WASTE TIRE FACILITY	421072	Environmental Management	495	210.000	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-04-08T00:00:00	BIL7364172	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46153	Low Lev Radiation Trans	422561	Homeland Security	385	-800.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-04-08T00:00:00	ARD7364143	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46154	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-04-08T00:00:00	ARB7364063	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46155	Food and Beverage Tax	418400	State Comptroller	50	-5778.640	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-04-08T00:00:00	ARD7364089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46156	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46157	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1064.500	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-04-08T00:00:00	ARB7364063	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46158	LGIP Interest Income	429612	Environmental Management	495	-2928.130	2025	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2025-04-08T00:00:00	ARD7364148	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46159	LGIP Interest Income	429612	Civil Rights Comm	258	-1830.070	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-04-08T00:00:00	ARD7364129	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
46160	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46161	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-08T00:00:00	ARD7364163	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46162	Safety First Trust Fees	425389	Homeland Security	385	-425.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-04-08T00:00:00	ARD7364143	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46163	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-08T00:00:00	ARD7364111	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46164	Food and Beverage Tax	418400	State Comptroller	50	-560.840	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-04-08T00:00:00	ARD7364089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46165	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1720458.700	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-02-05T00:00:00	ARD7320006	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46166	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46167	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70361.770	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-08T00:00:00	ARD7364111	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46168	Civil Penalties	450411	Worker's Comp Brd	220	-1400.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-04-08T00:00:00	ARD7364125	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46169	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-08T00:00:00	ARB7365815	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46170	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-04-08T00:00:00	ARD7364122	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46171	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-08T00:00:00	ARB7364063	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46172	Railroad Property Tax	419200	Transportation	800	6385.510	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-08T00:00:00	ARD7364163	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46173	FR - handling fee (nursery) re	425617	Natural Resources	300	-480.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-08T00:00:00	ARD7364139	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46174	NRA Trust	425406	Motor Vehicles	235	-375.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46175	Plan Review	422554	Homeland Security	385	-401714.070	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-08T00:00:00	ARD7364143	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46176	SPF - IBE	425359	Motor Vehicles	235	-425.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46177	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-11768.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-02-05T00:00:00	ARD7319987	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46178	Independent Contractor Fees	428510	Worker's Comp Brd	220	-975.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-02-05T00:00:00	ARD7319986	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46179	Child Labor Law Penalties	450810	Labor	225	-200.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-02-05T00:00:00	ARD7319988	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
46180	LGIP Interest Income	429612	Natural Resources	300	-36542.550	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-04-08T00:00:00	ARD7364137	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46181	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	6649.960	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-02-05T00:00:00	ARD7320012	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46182	Gasoline Tax	414200	Revenue	90	-3044.190	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46183	Special Fuel Tax	414300	Revenue	90	-922.610	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46184	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-657.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-08T00:00:00	ARD7364143	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46185	Welfare Repayments	450510	FSSA Family Resources	500	-1049.760	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-08T00:00:00	ARD7364152	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46186	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-02-05T00:00:00	ARD7319993	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46187	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-10506.180	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-04-08T00:00:00	ARD7364158	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46188	Heritage Trust Fees	425387	Natural Resources	300	-4100.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-04-08T00:00:00	ARD7364139	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46189	Agri Licensing Fees	428620	Agriculture	36	-23500.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-02-05T00:00:00	ARD7319917	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
46190	Code Enforcement Plan Review	422555	Homeland Security	385	-23257.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-08T00:00:00	ARD7364143	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46191	LGIP Interest Income	429612	Treasurer of State	48	-5490.220	2025	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2025-04-08T00:00:00	ARD7364078	2026-05-02T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46192	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46193	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1700.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-04-08T00:00:00	ARD7364144	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46194	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-20000.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-04-08T00:00:00	BIL7364172	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46195	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-04-08T00:00:00	ARD7364139	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46196	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46197	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-37706.790	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-02-05T00:00:00	ARD7320016	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46198	Consumer Settlements	450230	Attorney General	46	-2151.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-02-05T00:00:00	ARD7319919	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46199	DOR BMV OSOW Fee	427475	Revenue	90	-54216.540	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46200	SPF - Freemason	425352	Motor Vehicles	235	-450.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46201	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-933950.070	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-02-05T00:00:00	ARD7320022	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46202	Adoption Fees	423020	Indiana Dept of Health	400	-280.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-04-08T00:00:00	ARD7364145	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46203	Water - well drillers license	425774	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-04-08T00:00:00	ARD7364139	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46204	Food and Beverage Tax	418400	State Comptroller	50	-1877.860	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-04-08T00:00:00	ARD7364089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46205	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46206	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46207	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-37408.880	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-04-08T00:00:00	ARD7364075	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
46208	Event Sponsorship Revenue	423262	Transportation	800	-103750.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-08T00:00:00	BIL7364174	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46209	Food and Beverage Tax	418400	State Comptroller	50	-35450.410	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-04-08T00:00:00	ARD7364089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46210	The Milk Bank	425289	Motor Vehicles	235	-75.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46211	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-04-08T00:00:00	ARD7364145	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46212	DESIGNATED DONATION	463050	Arts Comm	705	-1200.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-02-05T00:00:00	ARD7320028	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
46213	LOCAL PROJECTS	464180	Child Services	502	-892.030	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-08T00:00:00	ARD7364155	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46214	Gasoline use tax	412700	Transportation	800	52.910	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-08T00:00:00	ARD7364163	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46215	DOR BMV OSOW Fee	427475	Transportation	800	-490.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-08T00:00:00	ARD7364163	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46216	SPF - Colts	425354	Budget Agency	57	-1300.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-04-08T00:00:00	ARD7364109	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46217	SPF - IWU	425315	Motor Vehicles	235	-75.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46218	IRP Registration Fees	427420	Revenue	90	-127251.420	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46219	LGIP Interest Income	429612	Secretary Of State	40	-5856.230	2025	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2025-04-08T00:00:00	ARD7364076	2026-05-02T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46220	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-08T00:00:00	ARB7364063	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46221	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46222	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-08T00:00:00	ARD7364139	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46223	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46224	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-93.520	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-04-08T00:00:00	ARD7364149	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46225	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-686.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-04-08T00:00:00	ARD7364145	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46226	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-08T00:00:00	ARB7364063	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46227	Child Care Ministries	422540	Homeland Security	385	-900.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-08T00:00:00	ARD7364143	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46228	LGIP Interest Income	429612	Child Services	502	-10980.430	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-04-08T00:00:00	ARD7364154	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46229	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-42306.490	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-05T00:00:00	ARM7319904	2026-05-02T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46230	OandG - Environmental Annual Wel	425731	Natural Resources	300	-450.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-04-08T00:00:00	ARD7364139	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46231	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46232	LGIP Interest Income	429612	Ofc of Energy Development	266	-732.020	2025	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2025-04-08T00:00:00	ARD7364134	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
46233	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7679.650	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-02-05T00:00:00	ARD7320004	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46234	SPF - BallState	425302	Motor Vehicles	235	-1025.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46235	SPF - IIT	425310	Motor Vehicles	235	-75.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46236	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-05T00:00:00	ARD7320001	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46237	Unemployment Tax	417810	Dept of Workforce Development	510	-2465918.400	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-08T00:00:00	ARD7364158	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46238	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46239	LOCAL PROJECTS	464180	Transportation	800	-89300.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-08T00:00:00	BIL7364174	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46240	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46241	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-208122.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-02-05T00:00:00	ARD7319999	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46242	LGIP Interest Income	429612	Natural Resources	300	-25620.980	2025	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2025-04-08T00:00:00	ARD7364137	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46243	SPF - Marian	425318	Motor Vehicles	235	-200.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46244	Donate Life Trust	425404	Motor Vehicles	235	-275.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46245	Technology Fee	420105	Board of Accounts	80	251.170	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-08T00:00:00	BIL7364166	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46246	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-356.310	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-02-05T00:00:00	ARD7319969	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46247	LGIP Interest Income	429612	Budget Agency	57	-18134.240	2025	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2025-04-08T00:00:00	ARD7364108	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46248	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2080.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-05T00:00:00	ARD7319979	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46249	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-156.180	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-02-05T00:00:00	ARD7320018	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
46250	Child Support Bureau Annual Fe	424200	Child Services	502	-1013.100	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-08T00:00:00	ARD7364155	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46251	Registration Fee Revenue	423260	Agriculture	36	-45.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-02-05T00:00:00	ARD7319917	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
46252	Program Income	441020	FSSA Disability and Rehab Svcs	497	-205311.430	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-08T00:00:00	ARD7364151	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
46253	LGIP Interest Income	429612	Professional Licensing	250	-1830.070	2025	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-04-08T00:00:00	ARD7364128	2026-05-02T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46254	Copies and Report Fees	420360	Board of Accounts	80	159.830	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-08T00:00:00	BIL7364166	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46255	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-73.200	2025	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2025-04-08T00:00:00	ARD7364117	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46256	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46257	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46258	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1348.020	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-08T00:00:00	ARD7364163	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46259	SPF - Colts	425354	Budget Agency	57	-3660.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-02-05T00:00:00	ARD7319968	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46260	Civil Penalties	450411	Revenue	90	-5000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46261	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2726.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-02-05T00:00:00	ARD7320011	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46262	LGIP Interest Income	429612	State Comptroller	50	-11712.430	2025	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2025-04-08T00:00:00	ARD7364084	2026-05-02T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46263	Technololgy Fund Fees	425284	Motor Vehicles	235	-498.750	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-04-08T00:00:00	ARD7364126	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46264	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51831.870	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-08T00:00:00	ARD7364111	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46265	BMVC Commission Fees	425283	Motor Vehicles Comm	340	468.610	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-08T00:00:00	ARD7364141	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46266	DHS Fines	452320	Homeland Security	385	-17300.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-08T00:00:00	ARD7364143	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46267	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46268	Trip Permit (35%)	427441	Revenue	90	-892.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46269	Emergency Planning Fees	427492	Revenue	90	-15950.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-02-05T00:00:00	ARD7319976	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46270	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-05T00:00:00	ARD7319997	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46271	Alcoholic Beverage Taxes	416100	Revenue	90	-264870.340	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46272	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4143.430	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-02-05T00:00:00	ARD7319995	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46273	FandW - POS vendor license sales	425458	Natural Resources	300	-1030.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-08T00:00:00	ARD7364139	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46274	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-04-08T00:00:00	ARD7364139	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46275	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-05T00:00:00	ARB7320443	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46276	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-30.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-08T00:00:00	ARD7364139	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46277	Mining Licenses	424320	Labor	225	-70.000	2025	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-02-05T00:00:00	ARD7319988	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
46278	Military Relief Check-off	464226	Veterans Affairs	160	-708.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-04-08T00:00:00	ARD7364119	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46279	Greenways Trust	425400	Motor Vehicles	235	-225.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46280	N/P - Stewardship Fund land le	431448	Natural Resources	300	-2635.000	2025	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-04-08T00:00:00	ARD7364139	2026-05-02T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46281	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-61697.450	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-08T00:00:00	ARD7364111	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46282	ID Breakage	423614	Horse Racing Comm	265	-100.760	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-08T00:00:00	ARD7364133	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46283	Gasoline use tax	412700	Revenue	90	35.270	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46284	LGIP Interest Income	429612	Natural Resources	300	-5490.220	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-04-08T00:00:00	ARD7364137	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46285	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-02-05T00:00:00	ARD7320020	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46286	LGIP Interest Income	429612	Treasurer of State	48	-66447.640	2025	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-04-08T00:00:00	ARD7364078	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46287	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46288	DOR UST Fees	427465	Environmental Management	495	-630.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-02-05T00:00:00	ARM7319904	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46289	HP Breakage	423613	Horse Racing Comm	265	-12.870	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-08T00:00:00	ARD7364133	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46290	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-572.500	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-04-08T00:00:00	ARB7365815	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46291	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-02-05T00:00:00	ARD7320009	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46292	State Seals	422680	Homeland Security	385	-7490.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-08T00:00:00	ARD7364143	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46293	LGIP Interest Income	429612	Ofc of Energy Development	266	-3660.150	2025	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2025-04-08T00:00:00	ARD7364134	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
46294	SPF - IBST	425360	Motor Vehicles	235	-50.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46295	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-82.810	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-08T00:00:00	ARD7364111	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46296	HP Breakage	423613	Horse Racing Comm	265	-73.970	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-08T00:00:00	ARD7364133	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46297	State Sales Tax	412010	Transportation	800	-1546.100	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-08T00:00:00	ARD7364163	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46298	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-08T00:00:00	ARB7364063	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46299	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-04-08T00:00:00	ARD7364139	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46300	DOR IDEM Fees	427470	Environmental Management	495	-2665.780	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-02-05T00:00:00	ARD7320016	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46301	Solid waste disposal fee	421350	Environmental Management	495	-2634.640	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-04-08T00:00:00	ARB7364063	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46302	Consumer Settlements	450230	Attorney General	46	-601.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-08T00:00:00	ARD7364077	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46303	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46304	Controlled Substances Recovery	426450	Professional Licensing	250	-1460.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-02-05T00:00:00	ARD7319993	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46305	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6614.100	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-04-08T00:00:00	ARD7364145	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46306	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-475.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-02-05T00:00:00	ARD7319994	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
46307	Moisture Meter Insp Fees	428625	Agriculture	36	-41800.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-02-05T00:00:00	ARD7319917	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
46308	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-08T00:00:00	ARD7364156	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46309	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46310	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46311	Aviation Fuel Excise Tax	413350	Revenue	90	-3971.420	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-04-08T00:00:00	ARD7364113	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46312	FR - UPS nursery revenue	431434	Natural Resources	300	-850.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-08T00:00:00	ARD7364139	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46313	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5390.660	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-08T00:00:00	ARD7364140	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46314	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-04-08T00:00:00	ARD7364122	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46315	Semi Quincentennial Plate	425290	Motor Vehicles	235	-250.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46316	Technololgy Fund Fees	425284	Motor Vehicles	235	-989.200	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-02-05T00:00:00	ARD7319990	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46317	Food and Beverage Tax	418400	State Comptroller	50	-877.590	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-04-08T00:00:00	ARD7364089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46318	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46319	LOCAL PROJECTS	464180	Child Services	502	-813.500	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-05T00:00:00	ARD7320020	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46320	LGIP Interest Income	429612	Economic Development Corp	260	-5490.220	2025	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2025-04-08T00:00:00	ARD7364131	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
46321	SPF - Butler	425304	Motor Vehicles	235	-950.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46322	Claims and Comp - Road Damage	472342	Transportation	800	4936.970	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-08T00:00:00	ARM7364071	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46323	Unemployment Tax	417810	Dept of Workforce Development	510	941980.510	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-05T00:00:00	ARD7320023	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46324	LGIP Interest Income	429612	Revenue	90	-2928.130	2025	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2025-04-08T00:00:00	ARD7364112	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46325	Motor Vehicle Highway Fees	425008	Revenue	90	-323.380	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46326	Late Filing Fee	422557	Homeland Security	385	-250.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-04-08T00:00:00	ARD7364143	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46327	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1831.100	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-05T00:00:00	ARD7319972	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46328	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46329	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1607.700	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-02-05T00:00:00	ARD7319983	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46330	Consumer Credit License Applic	422302	Financial Institutions	208	-1900.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-04-08T00:00:00	ARD7364122	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46331	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-04-08T00:00:00	ARD7364130	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
46332	DESIGNATED DONATION	463050	Homeland Security	385	-9400.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-04-08T00:00:00	ARD7364143	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46333	Aircraft License Excise Tax	413100	Revenue	90	-121.710	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46334	Fireworks Displays	422572	Homeland Security	385	-1587.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-08T00:00:00	ARD7364143	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46335	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-05T00:00:00	ARD7319979	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46336	SPF - DARE	425350	Motor Vehicles	235	-425.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46337	Veterans Home Resident Collect	428410	Veterans Home	570	-3067.730	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-02-05T00:00:00	ARD7320025	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46338	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5677.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46339	Regulate Amusement Device Prmt	422590	Homeland Security	385	-5184.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-08T00:00:00	ARD7364143	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46340	Food and Beverage Tax	418400	State Comptroller	50	-3742.800	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-04-08T00:00:00	ARD7364089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46341	IN Volunteer Firefighters	425037	Motor Vehicles	235	-620.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46342	Food and Beverage Tax	418400	State Comptroller	50	-12240.140	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-04-08T00:00:00	ARD7364089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46343	LGIP Interest Income	429612	Arts Comm	705	-13176.510	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-04-08T00:00:00	ARD7364159	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
46344	SPF - Purdue	425319	Motor Vehicles	235	-4775.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46345	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-950.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46346	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46347	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-146152.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-08T00:00:00	ARD7364164	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46348	LGIP Interest Income	429612	Budget Agency	57	-8052.290	2025	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2025-04-08T00:00:00	ARD7364108	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46349	HP Breakage	423613	Horse Racing Comm	265	-73.970	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-08T00:00:00	ARD7364133	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46350	Welfare Repayments	450510	FSSA Family Resources	500	-2289.940	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-04-08T00:00:00	ARD7364152	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46351	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-590.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-08T00:00:00	ARD7364139	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46352	SPF - Support our Troops	425340	Veterans Affairs	160	-7665.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-04-08T00:00:00	ARD7364120	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46353	Food and Beverage Tax	418400	State Comptroller	50	-1654.280	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-04-08T00:00:00	ARD7364089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46354	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46355	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46695.230	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-05T00:00:00	ARD7319972	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46356	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1150.000	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-05T00:00:00	ARD7319997	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46357	Real Estate Investigative	451140	Professional Licensing	250	-180.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-02-05T00:00:00	ARD7319993	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46358	Technology Mgt Services	439030	Ofc of Technology	67	-56.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-05T00:00:00	ARD7319971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46359	Rental of Facility	430185	Integrated Public Safety Comm	286	-8352.450	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-02-05T00:00:00	ARD7319999	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46360	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1600.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-02-05T00:00:00	ARD7320010	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46361	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46362	Program Income	441020	Indiana Dept of Health	400	-47985.870	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-08T00:00:00	ARD7364145	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46363	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-02-05T00:00:00	ARD7320017	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46364	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46365	SPF - Wabash	425332	Motor Vehicles	235	-175.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46366	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-11311.090	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-04-08T00:00:00	ARD7364158	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46367	Gift Shop Revenue	431435	War Memorials Comm	315	-60.000	2025	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2025-02-05T00:00:00	ARD7320003	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
46368	SPF - State Museum Trust	425395	Motor Vehicles	235	-25.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46369	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-05T00:00:00	ARD7319972	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46370	Food and Beverage Tax	418400	State Comptroller	50	-5599.690	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-04-08T00:00:00	ARD7364089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46371	Welfare Repayments	450510	FSSA Family Resources	500	-45087.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-08T00:00:00	ARB7364922	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46372	LGIP Interest Income	429612	Professional Licensing	250	-1830.070	2025	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2025-04-08T00:00:00	ARD7364128	2026-05-02T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46373	Innkeeper's Tax	418500	Treasurer of State	48	-14878.230	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-04-08T00:00:00	ARD7364079	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46374	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46375	LARE Fee	425267	Natural Resources	300	-4583.750	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-04-08T00:00:00	ARD7364139	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46376	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-08T00:00:00	ARB7364063	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46377	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-08T00:00:00	ARD7364111	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46378	LGIP Interest Income	429612	Treasurer of State	48	-11895.450	2025	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2025-04-08T00:00:00	ARD7364078	2026-05-02T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46379	SPF - Nurses	425367	Motor Vehicles	235	-1925.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46380	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6174.750	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-04-08T00:00:00	ARD7364139	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46381	DESIGNATED DONATION	463050	Natural Resources	300	-93750.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-04-08T00:00:00	ARD7364139	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46382	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4050.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-04-08T00:00:00	ARD7364139	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46383	SPF - Indy HoF	425355	Motor Vehicles	235	-525.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46384	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46385	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46386	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-6222.250	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-04-08T00:00:00	ARD7364150	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
46387	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46388	SPF - IKFT	425364	Child Services	502	-775.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-04-08T00:00:00	ARD7364155	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46389	LGIP Interest Income	429612	Veterans Affairs	160	-32575.240	2025	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-04-08T00:00:00	ARD7364118	2026-05-02T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46390	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-02-05T00:00:00	ARB7320443	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46391	LGIP Interest Income	429612	Natural Resources	300	-10065.390	2025	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-04-08T00:00:00	ARD7364137	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46392	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-48000.000	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-04-08T00:00:00	ARD7364151	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
46393	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-170.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-04-08T00:00:00	ARD7364139	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46394	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46395	SF Supplier Fee	427500	Revenue	90	-3.690	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46396	Emergency Planning Fees	427492	Revenue	90	-8410.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-04-08T00:00:00	ARD7364115	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46397	Consumer Credit License Applic	422302	Financial Institutions	208	-4400.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-02-05T00:00:00	ARD7319984	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46398	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46399	Blasters	422575	Homeland Security	385	-525.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-08T00:00:00	ARD7364143	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46400	Motor Vehicle Highway Fees	425008	Revenue	90	-6922.620	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46401	NONGAME FUND	464220	Natural Resources	300	-817.750	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-04-08T00:00:00	ARD7364138	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46402	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46403	Food and Beverage Tax	418400	State Comptroller	50	-8791.960	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-04-08T00:00:00	ARD7364089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46404	Transp Infr Impr Fee	428155	Transportation	800	-341190.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-08T00:00:00	ARD7364164	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46405	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2469.200	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-02-05T00:00:00	ARD7319998	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46406	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1020.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-02-05T00:00:00	ARD7320009	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46407	Special Fuel Tax	414300	Revenue	90	7188.070	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46408	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-2750.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-02-05T00:00:00	ARD7319984	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46409	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-04-08T00:00:00	BIL7364172	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46410	LGIP Interest Income	429612	Natural Resources	300	-15006.590	2025	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-04-08T00:00:00	ARD7364137	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46411	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-02-05T00:00:00	ARD7320021	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46412	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46413	Food and Beverage Tax	418400	State Comptroller	50	-42.950	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-04-08T00:00:00	ARD7364089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46414	SPF - Riley HFK	425376	Motor Vehicles	235	-1675.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46415	SPF - ISP	425371	Motor Vehicles	235	-850.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46416	Civil Penalties	450411	Worker's Comp Brd	220	-500.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-02-05T00:00:00	ARD7319987	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46417	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-08T00:00:00	ARB7364063	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46418	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-55648.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-04-08T00:00:00	ARD7364136	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46419	Trip Permit (65%)	427446	Revenue	90	-1657.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46420	ID Breakage	423614	Horse Racing Comm	265	-100.760	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-08T00:00:00	ARD7364133	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46421	Motor Vehicle Highway Fees	425008	State Comptroller	50	-27109.520	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-04-08T00:00:00	ARD7364085	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46422	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46423	SPF - TriState	425324	Motor Vehicles	235	-50.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46424	Accountant Investigative	451130	Professional Licensing	250	-20.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-02-05T00:00:00	ARD7319993	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46425	LGIP Interest Income	429612	Worker's Comp Brd	220	-2159.470	2025	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2025-04-08T00:00:00	ARD7364123	2026-05-02T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46426	Truck under 7K	425021	Motor Vehicles	235	-275.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46427	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46428	Military Relief Check-off	464226	Veterans Affairs	160	-889.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-02-05T00:00:00	ARD7319981	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46429	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-04-08T00:00:00	ARD7364132	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46430	LGIP Interest Income	429612	Natural Resources	300	-1830.070	2025	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2025-04-08T00:00:00	ARD7364137	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46431	Tobacco Distributors License	427486	Revenue	90	-3.160	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46432	DESIGNATED DONATION	463050	Library	730	-0.140	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-04-08T00:00:00	ARD7364161	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46433	Boiler Inspections	422610	Homeland Security	385	-46147.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-08T00:00:00	ARD7364143	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46434	Food and Beverage Tax	418400	State Comptroller	50	-6.700	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-04-08T00:00:00	ARD7364089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46435	Motor Vehicle Highway Fees	425008	Revenue	90	-26467.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46436	Const Design Release VarnceFee	422530	Homeland Security	385	-13731.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-08T00:00:00	ARD7364143	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46437	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-08T00:00:00	ARD7364139	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46438	RPAF Tipping Fees	427467	Environmental Management	495	-2634.640	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-04-08T00:00:00	ARB7364063	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46439	Special Fuel Tax	414300	Revenue	90	-56.200	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46440	SPF - ISU	425311	Motor Vehicles	235	-450.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46441	Amusement Entertainment Pmts	422510	Homeland Security	385	-20015.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-08T00:00:00	ARD7364143	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46442	DESIGNATED DONATION	463050	Child Services	502	-171.750	2025	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-02-05T00:00:00	ARD7320020	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46443	LGIP Interest Income	429612	Treasurer of State	48	-3111.110	2025	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2025-04-08T00:00:00	ARD7364078	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46444	Agricultural Fines	455160	Agriculture	36	-3125.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-02-05T00:00:00	ARD7319917	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
46445	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-514842.310	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46446	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46447	LGIP Interest Income	429612	Environmental Management	495	-9699.370	2025	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2025-04-08T00:00:00	ARD7364148	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46448	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-350.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46449	Rental of Facility	430185	War Memorials Comm	315	-1740.750	2025	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2025-02-05T00:00:00	ARD7320003	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
46450	FR - nursery seedling revenue	431424	Natural Resources	300	-4803.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-08T00:00:00	ARD7364139	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46451	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46452	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46453	SPF - ND	425327	Motor Vehicles	235	-1725.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46454	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-05T00:00:00	ARD7319979	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46455	Food and Beverage Tax	418400	State Comptroller	50	-141.160	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-04-08T00:00:00	ARD7364089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46456	Food and Beverage Tax	418400	State Comptroller	50	-2325.460	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-04-08T00:00:00	ARD7364089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46457	Volume Fee	422330	Financial Institutions	208	-48790.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-02-05T00:00:00	ARD7319984	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46458	BMVC Commission Fees	425283	Motor Vehicles Comm	340	10.610	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-02-05T00:00:00	ARD7320005	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46459	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1098.930	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-04-08T00:00:00	ARD7364132	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46460	Electric Vehicle-Suppl Fee	425013	Transportation	800	-30121.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-08T00:00:00	ARD7364164	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46461	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46462	DOR BMV OSOW Fee	427475	Revenue	90	-46364.880	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46463	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34397.960	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-05T00:00:00	ARD7319972	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46464	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46465	Food and Beverage Tax	418400	State Comptroller	50	-257.410	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-04-08T00:00:00	ARD7364089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46466	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-1098.190	2025	Welfare	SSA/VR	47200	State Dedicated Fund	2025-04-08T00:00:00	ARD7364150	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
46467	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46468	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1246.870	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-04-08T00:00:00	ARD7364135	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46469	Transp Infr Impr Fee	428155	Transportation	800	-1154.640	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-08T00:00:00	ARD7364163	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46470	Vital Records Fees	423180	Indiana Dept of Health	400	-100.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-04-08T00:00:00	ARD7364145	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46471	LGIP Interest Income	429612	Treasurer of State	48	-2874.300	2025	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2025-04-08T00:00:00	ARD7364078	2026-05-02T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46472	Food and Beverage Tax	418400	State Comptroller	50	-12236.350	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-04-08T00:00:00	ARD7364089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46473	Gasoline use tax	412700	Transportation	800	158.720	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-08T00:00:00	ARD7364163	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46474	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-830.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-08T00:00:00	CNT7361208	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46475	Government Interest Income	429660	Transportation	800	-551346.870	2025	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2025-04-08T00:00:00	ARD7364162	2026-05-02T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46476	Truck 54K - 60K	425034	Motor Vehicles	235	-475.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46477	Welfare Repayments	450510	FSSA Family Resources	500	-486.140	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-08T00:00:00	ARD7364152	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46478	Truck 30K - 36K	425030	Motor Vehicles	235	-25.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46479	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-04-08T00:00:00	ARD7364139	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46480	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1481.160	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-08T00:00:00	BIL7364166	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46481	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-350513.030	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-08T00:00:00	ARD7364156	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46482	Technology Fee	420105	Homeland Security	385	-2204.330	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-08T00:00:00	ARD7364143	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46483	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1282467.240	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-02-05T00:00:00	ARD7320023	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46484	Notary Public Commissions	427520	Secretary Of State	40	-6495.950	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-02-05T00:00:00	ARD7319918	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46485	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-04-08T00:00:00	ARD7364145	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46486	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46487	LGIP Interest Income	429612	Secretary Of State	40	-15372.580	2025	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2025-04-08T00:00:00	ARD7364076	2026-05-02T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46488	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-02-05T00:00:00	ARD7320001	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46489	State Sales Tax	412010	Transportation	800	-6533.520	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-08T00:00:00	ARD7364163	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46490	Wild Turkey Trust	425397	Motor Vehicles	235	-925.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46491	TOS Unidentified Funds	401150	Board of Accounts	80	80275.120	2025	General Government	Examinations	56610	State Dedicated Fund	2025-02-05T00:00:00	ARD7319973	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46492	Cigarette Distributor Reg Cert	427496	Revenue	90	-64.360	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46493	SPF - IU	425312	Motor Vehicles	235	-6075.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46494	DESIGNATED DONATION	463050	Arts Comm	705	-350.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-04-08T00:00:00	ARD7364160	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
46495	Alcoholic Beverage Taxes	416100	Revenue	90	-33107.930	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46496	Food and Beverage Tax	418400	State Comptroller	50	-993.360	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-04-08T00:00:00	ARD7364089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46497	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46498	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-17471.210	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-04-08T00:00:00	ARD7364147	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46499	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-232616.210	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-02-05T00:00:00	ARD7320021	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46500	Food and Beverage Tax	418400	State Comptroller	50	-1629.890	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-04-08T00:00:00	ARD7364089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46501	Fireworks Wholesalers	422574	Homeland Security	385	-2000.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-08T00:00:00	ARD7364143	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46502	FandW - Direct Donations Revenue	463270	Natural Resources	300	-62.930	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-04-08T00:00:00	ARD7364139	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46503	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-05T00:00:00	ARD7320001	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46504	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46505	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46506	Welfare Repayments	450510	FSSA Family Resources	500	-796.590	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-05T00:00:00	ARD7320019	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46507	LGIP Interest Income	429612	Environmental Management	495	-3111.110	2025	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2025-04-08T00:00:00	ARD7364148	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46508	Food and Beverage Tax	418400	State Comptroller	50	-1049.710	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-04-08T00:00:00	ARD7364089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46509	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-61.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-08T00:00:00	ARD7364111	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46510	Food and Beverage Tax	418400	State Comptroller	50	-2061.540	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-04-08T00:00:00	ARD7364089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46511	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46512	Food and Beverage Tax	418400	State Comptroller	50	-2546.820	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-04-08T00:00:00	ARD7364089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46513	RealEstate FraudApp-Fees	429333	Attorney General	46	-180.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-02-05T00:00:00	ARD7319920	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46514	SPF - 4H	425356	Motor Vehicles	235	-275.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46515	SPF - IKFT	425364	Child Services	502	-1900.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-02-05T00:00:00	ARD7320020	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46516	O/I - Fines/Penalties	451021	Natural Resources	300	-1600.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-04-08T00:00:00	ARD7364139	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46517	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-02-05T00:00:00	ARD7319993	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46518	Social Security Reimbursements	471460	Disability - State Personnel	71	-9065.120	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-05T00:00:00	ARB7319891	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
46519	FandW - Online Revenue	425457	Natural Resources	300	-70.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-08T00:00:00	ARD7364139	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46520	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46521	NONGAME FUND	464220	Natural Resources	300	-1849.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-02-05T00:00:00	ARD7320000	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46522	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46523	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46524	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2592.820	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-04-08T00:00:00	ARD7364121	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46525	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-02-05T00:00:00	ARD7320009	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46526	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3387.020	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-02-05T00:00:00	ARD7320013	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46527	Elevator Inspections	422620	Homeland Security	385	-149840.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-08T00:00:00	ARD7364143	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46528	N/P - book/directory sales	431445	Natural Resources	300	-144.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-04-08T00:00:00	ARD7364139	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46529	LGIP Interest Income	429612	Natural Resources	300	-54170.100	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-04-08T00:00:00	ARD7364137	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46530	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46531	National Criminal History Chck	428040	State Police	100	-78.750	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-02-05T00:00:00	ARD7319978	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46532	Welfare Repayments	450510	FSSA Family Resources	500	-29534.710	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-05T00:00:00	ARB7320448	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46533	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46534	E-check Processing Fee	439291	Homeland Security	385	-37.650	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-08T00:00:00	ARD7364143	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46535	DOR IDEM Fees	427470	Environmental Management	495	-389.980	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-04-08T00:00:00	ARD7364149	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46536	DOR BMV OSOW Fee	427475	Revenue	90	-151.200	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-02-20T00:00:00	ARD7329730	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46537	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46538	Special Fuel Tax	414300	Revenue	90	-234329.650	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-20T00:00:00	ARD7329731	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46539	SPF - Wabash	425332	Motor Vehicles	235	-175.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46540	Heritage Trust Fees	425387	Natural Resources	300	-4350.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-02-20T00:00:00	ARD7329753	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46541	Food and Beverage Tax	418400	State Comptroller	50	-54805.580	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46542	Food and Beverage Tax	418400	State Comptroller	50	-5176.020	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46543	Food and Beverage Tax	418400	State Comptroller	50	-1361000.110	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46544	Retaliatory Fees	423990	Insurance	210	-156237.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-02-20T00:00:00	ARD7329738	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46545	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-20T00:00:00	ARB7329659	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46546	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46547	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-95537.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-02-20T00:00:00	ARD7329731	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46548	SPF - IBST	425360	Motor Vehicles	235	-225.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46549	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-161.500	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-02-20T00:00:00	ARD7329738	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46550	Food and Beverage Tax	418400	State Comptroller	50	-7257.180	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46551	Food and Beverage Tax	418400	State Comptroller	50	-62191.310	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46552	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46553	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46554	Food and Beverage Tax	418400	State Comptroller	50	-242152.260	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46555	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-685285.970	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-02-20T00:00:00	ARD7329762	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46556	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-68395.490	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-20T00:00:00	ARD7329728	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46557	Transp Infr Impr Fee	428155	Transportation	800	-469185.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-20T00:00:00	ARD7329782	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46558	Gasoline Tax	414200	Revenue	90	-3673948.510	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-20T00:00:00	ARD7329731	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46559	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-20T00:00:00	ARB7329659	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46560	SPF - Butler	425304	Motor Vehicles	235	-975.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46561	Consumer Penalties	450240	Attorney General	46	1785220.830	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-02-20T00:00:00	ARD7329686	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46562	SPF - IKFT	425364	Child Services	502	-775.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-02-20T00:00:00	ARD7329768	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46563	Consumer Settlements	450230	Budget Agency	57	-912017.000	2025	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-02-20T00:00:00	ARD7329725	2026-05-02T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46564	Medicaid Prog Recov Penlty	450530	Attorney General	46	-874203.830	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-02-20T00:00:00	ARD7329686	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46565	Food and Beverage Tax	418400	State Comptroller	50	-11193.770	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46566	Special Fuel Tax	414300	Revenue	90	-11540735.210	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-20T00:00:00	ARD7329731	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46567	SBOA Audit Charge	452210	Board of Accounts	80	-1023.380	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-02-20T00:00:00	ARD7329729	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46568	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46569	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-90556.490	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-20T00:00:00	ARD7329728	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46570	Food and Beverage Tax	418400	State Comptroller	50	-33980.730	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46571	Innkeeper's Tax	418500	Treasurer of State	48	-2470.650	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-02-20T00:00:00	ARD7329689	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46572	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46573	SPF - Riley HFK	425376	Motor Vehicles	235	-1975.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46574	Trip Permit (65%)	427446	Revenue	90	-780.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-20T00:00:00	ARD7329731	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46575	LOCAL PROJECTS	464180	Transportation	800	-51705.410	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-02-20T00:00:00	BIL7329795	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46576	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46577	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-586048.570	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-02-20T00:00:00	ARD7329755	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46578	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-20T00:00:00	ARD7329728	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46579	Technololgy Fund Fees	425284	Motor Vehicles	235	-27818.700	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46580	Registration Fee Revenue	423260	Attorney General	46	-2050.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-02-20T00:00:00	ARD7329686	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46581	Welfare Repayments	450510	FSSA Family Resources	500	5520.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-20T00:00:00	ARM7329670	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46582	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46583	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46584	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46585	SPF - USI	425329	Motor Vehicles	235	-225.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46586	Food and Beverage Tax	418400	State Comptroller	50	-72090.260	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46587	SPF - Colts	425354	Budget Agency	57	-1800.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-02-20T00:00:00	ARD7329726	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46588	DEVA Repayments	428924	Personnel	70	-900.620	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-02-20T00:00:00	ARD7329727	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46589	InsurAgts and Related Lic	423920	Insurance	210	-182813.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-02-20T00:00:00	ARD7329738	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46590	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-304813.370	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-02-20T00:00:00	ARD7329689	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46591	GIFT SHOP	432100	Library	730	-140.170	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-02-20T00:00:00	ARD7329778	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46592	DOR BMV OSOW Fee	427475	Revenue	90	-66253.320	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-02-20T00:00:00	ARD7329731	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46593	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-02-20T00:00:00	ARD7329758	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46594	Motor Vehicle Highway Fees	425008	Revenue	90	-782512.950	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-20T00:00:00	ARD7329731	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46595	Food and Beverage Tax	418400	State Comptroller	50	-15593.260	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46596	Alcoholic Beverage Taxes	416100	Revenue	90	-296224.650	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-20T00:00:00	ARD7329731	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46597	DONATION NOT FOR PROFITS	463210	Library	730	-298.270	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-02-20T00:00:00	ARD7329778	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46598	Government Interest Income	429660	Natural Resources	300	-100081.140	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-02-20T00:00:00	ARD7329751	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46599	Trip Permit (35%)	427441	Revenue	90	-420.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-20T00:00:00	ARD7329731	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46600	Trademark Fee	427590	Secretary Of State	40	-349.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-02-20T00:00:00	ARD7329684	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46601	LOCAL PROJECTS	464180	Child Services	502	-387.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-20T00:00:00	ARD7329768	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46602	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-26099.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-02-20T00:00:00	ARD7329761	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
46603	Food and Beverage Tax	418400	State Comptroller	50	-95395.570	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46604	SOS Enforcement Penalties	451215	Secretary Of State	40	-558.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-02-20T00:00:00	ARD7329684	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46605	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-30585.970	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-02-20T00:00:00	ARD7329759	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46606	Dealer Plates	425230	Secretary Of State	40	-23543.020	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-02-20T00:00:00	ARD7329684	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46607	Innkeeper's Tax	418500	Treasurer of State	48	-20241.070	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-02-20T00:00:00	ARD7329689	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46608	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46609	Claims and Comp - Auto Damage	472340	Transportation	800	-9785.430	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-20T00:00:00	BIL7329795	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46610	Food and Beverage Tax	418400	State Comptroller	50	-511.160	2025	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46611	SPF - TriState	425324	Motor Vehicles	235	-75.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46612	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46613	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-02-20T00:00:00	ARD7329747	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46614	Odometer Fees	425007	State Police	100	-939.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-02-20T00:00:00	ARD7329733	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46615	Innkeeper's Tax	418500	Treasurer of State	48	-145.330	2025	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-02-20T00:00:00	ARD7329689	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46616	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5550.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-02-20T00:00:00	ARD7329753	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46617	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46618	LARE Fee	425267	Natural Resources	300	-12095.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-02-20T00:00:00	ARD7329753	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46619	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13471.430	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-20T00:00:00	ARD7329781	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46620	Innkeeper's Tax	418500	Treasurer of State	48	-157.390	2025	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-02-20T00:00:00	ARD7329689	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46621	SPF - IU	425312	Motor Vehicles	235	-6950.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46622	SPF - IBE	425359	Motor Vehicles	235	-275.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46623	Disability Premiums EE	428991	Disability - State Personnel	71	-5322.890	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-20T00:00:00	ARB7329647	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
46624	Technololgy Fund Fees	425284	Motor Vehicles	235	-2628.170	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-02-20T00:00:00	ARD7329744	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46625	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46626	Food and Beverage Tax	418400	State Comptroller	50	-8921.970	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46627	Semi Quincentennial Plate	425290	Motor Vehicles	235	-200.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46628	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4361.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46629	IRP Registration Fees	427420	Revenue	90	-1001333.300	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-20T00:00:00	ARD7329731	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46630	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46631	Motor Vehicle Highway Fees	425008	Revenue	90	-7894.850	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-20T00:00:00	ARD7329731	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46632	IN Volunteer Firefighters	425037	Motor Vehicles	235	-360.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46633	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46634	Food and Beverage Tax	418400	State Comptroller	50	-2045.470	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46635	Food and Beverage Tax	418400	State Comptroller	50	-22752.430	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46636	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46637	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46638	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7350.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46639	Innkeeper's Tax	418500	Treasurer of State	48	-18.550	2025	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-02-20T00:00:00	ARD7329689	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46640	Special Fuel Tax	414300	Revenue	90	-3846911.740	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-20T00:00:00	ARD7329731	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46641	Food and Beverage Tax	418400	State Comptroller	50	-34.160	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46642	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-02-20T00:00:00	ARD7329731	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46643	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46644	Food and Beverage Tax	418400	State Comptroller	50	-1685.500	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46645	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46646	DOR  Service Charge	427449	Revenue	90	-1288.260	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-20T00:00:00	ARD7329731	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46647	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-02-20T00:00:00	ARB7329659	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46648	Motor Vehicle Highway Fees	425008	State Comptroller	50	-38738.280	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-02-20T00:00:00	ARD7329697	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46649	Innkeeper's Tax	418500	Treasurer of State	48	-48.590	2025	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-02-20T00:00:00	ARD7329689	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46650	Innkeeper's Tax	418500	Treasurer of State	48	-853.370	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-02-20T00:00:00	ARD7329689	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46651	Innkeeper's Tax	418500	Treasurer of State	48	-15.320	2025	General Government	CIF Cass County	73217	State Dedicated Fund	2025-02-20T00:00:00	ARD7329689	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46652	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46653	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1755.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-02-20T00:00:00	ARD7329739	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46654	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46655	Food and Beverage Tax	418400	State Comptroller	50	-5110.060	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46656	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-02-20T00:00:00	ARD7329683	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
46657	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2300.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46658	Fed-VA Per Diem	441030	Veterans Home	570	-206725.180	2025	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2025-02-20T00:00:00	ARD7329773	2026-05-02T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46659	Food and Beverage Tax	418400	State Comptroller	50	-40405.120	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46660	SPF - BallState	425302	Motor Vehicles	235	-1175.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46661	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-6830.500	2025	General Government	Publications	47070	State Dedicated Fund	2025-02-20T00:00:00	ARD7329774	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
46662	SPF - IWU	425315	Motor Vehicles	235	-75.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46663	Food and Beverage Tax	418400	State Comptroller	50	-226087.850	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46664	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-6565.430	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-02-20T00:00:00	ARD7329749	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46665	Investment Income	429690	Motor Vehicles	235	-2552.100	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-20T00:00:00	ARD7329743	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46666	Disability Premiums ER	428990	Disability - State Personnel	71	-21326.210	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-20T00:00:00	ARB7329647	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
46667	Telephone Solicitatn Fees	429332	Attorney General	46	-7279.500	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-02-20T00:00:00	ARD7329686	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46668	Welfare Repayments	450510	FSSA Family Resources	500	-11256.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-20T00:00:00	ARB7330616	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46669	Food and Beverage Tax	418400	State Comptroller	50	-57293.620	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46670	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46671	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-15673.630	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-20T00:00:00	ARD7329743	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46672	Motor Vehicle Highway Fees	425008	State Comptroller	50	-88.800	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-02-20T00:00:00	ARD7329694	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46673	HP Breakage	423613	Horse Racing Comm	265	-427.770	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-20T00:00:00	ARD7329748	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46674	Consumer Settlements	450230	Attorney General	46	-208.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-02-20T00:00:00	ARD7329685	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46675	Mining Licenses	424320	Labor	225	-100.000	2025	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-02-20T00:00:00	ARD7329741	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
46676	SPF - Support our Troops	425340	Veterans Affairs	160	-7515.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-02-20T00:00:00	ARD7329735	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46677	Sports Agent Fees	420515	Attorney General	46	-1371.860	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-02-20T00:00:00	ARD7329686	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46678	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-11703.130	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-02-20T00:00:00	ARD7329762	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46679	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-187069.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-20T00:00:00	ARD7329782	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46680	Registration Fee Revenue	423260	Agriculture	36	-95.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-02-20T00:00:00	ARD7329683	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
46681	STORMWATER	421188	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-20T00:00:00	ARB7329659	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46682	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1200.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46683	SPF - Purdue	425319	Motor Vehicles	235	-6125.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46684	Registration Fee Revenue	423260	Public Defender Council	610	-3675.000	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-02-20T00:00:00	ARD7329774	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
46685	Government Interest Income	429660	Natural Resources	300	-99999.040	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-02-20T00:00:00	ARD7329751	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46686	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46687	Innkeeper's Tax	418500	Treasurer of State	48	-63.110	2025	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-02-20T00:00:00	ARD7329689	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46688	Food and Beverage Tax	418400	State Comptroller	50	-21143.340	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46689	Innkeeper's Tax	418500	Treasurer of State	48	-1161.670	2025	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-02-20T00:00:00	ARD7329689	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46690	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46691	Food and Beverage Tax	418400	State Comptroller	50	-51995.520	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46692	Military Relief Check-off	464226	Veterans Affairs	160	-3348.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-02-20T00:00:00	ARD7329734	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46693	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46694	Food and Beverage Tax	418400	State Comptroller	50	-8613.430	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46695	Innkeeper's Tax	418500	Treasurer of State	48	-180.140	2025	General Government	CIF Porter County	73311	State Dedicated Fund	2025-02-20T00:00:00	ARD7329689	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46696	SPF - Rose Hulman	425320	Motor Vehicles	235	-325.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46697	Food and Beverage Tax	418400	State Comptroller	50	-102467.840	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46698	Food and Beverage Tax	418400	State Comptroller	50	-49905.600	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46699	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46700	SPF - ND	425327	Motor Vehicles	235	-1700.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46701	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-02-20T00:00:00	ARB7329659	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46702	County Admissions Tax	418530	State Comptroller	50	-1914243.180	2025	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46703	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46704	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46705	Food and Beverage Tax	418400	State Comptroller	50	-11512.820	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46706	Mine Subsdnce Insur Premium	423960	Insurance	210	-253523.600	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-02-20T00:00:00	ARD7329738	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46707	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-20T00:00:00	ARD7329780	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46708	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-88159.820	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-02-20T00:00:00	ARD7329738	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46709	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-43265.280	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-02-20T00:00:00	ARD7329760	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46710	Alcoholic Beverage Taxes	416100	Revenue	90	-43132.120	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-02-20T00:00:00	ARD7329731	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46711	ID Breakage	423614	Horse Racing Comm	265	-436.220	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-20T00:00:00	ARD7329748	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46712	DOR BMV OSOW Fee	427475	Revenue	90	-119115.560	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-20T00:00:00	ARD7329731	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46713	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46714	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-20T00:00:00	ARB7329659	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46715	Odometer Fees	425007	State Police	100	-416.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-02-20T00:00:00	ARD7329732	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46716	Aircraft License Excise Tax	413100	Revenue	90	-7998.200	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-02-20T00:00:00	ARD7329731	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46717	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4276.750	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-02-20T00:00:00	ARD7329753	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46718	SPF - Freemason	425352	Motor Vehicles	235	-1050.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46719	Veterans Home Resident Collect	428410	Veterans Home	570	-18794.060	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-02-20T00:00:00	ARD7329773	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46720	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-20T00:00:00	ARD7329728	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46721	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46722	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-450.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46723	Consumer Credit License Applic	422302	Financial Institutions	208	-4700.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-02-20T00:00:00	ARD7329737	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46724	DOR BMV OSOW Fee	427475	Transportation	800	-645.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-20T00:00:00	ARD7329781	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46725	Gasoline use tax	412700	Revenue	90	-46420.090	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-20T00:00:00	ARD7329731	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46726	SPF - UofIndy	425326	Motor Vehicles	235	-900.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46727	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-20T00:00:00	ARD7329766	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46728	ATG Court Costs	420512	Attorney General	46	-150.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-02-20T00:00:00	ARD7329686	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46729	Greenways Trust	425400	Motor Vehicles	235	-75.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46730	LOCAL PROJECTS	464180	Transportation	800	-241532.900	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-20T00:00:00	ARD7329782	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46731	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46732	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46733	Food and Beverage Tax	418400	State Comptroller	50	-32663.450	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46734	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-5292705.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-02-20T00:00:00	ARD7329738	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46735	Aviation Fuel Excise Tax	413350	Revenue	90	-59938.590	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-02-20T00:00:00	ARD7329731	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46736	Food and Beverage Tax	418400	State Comptroller	50	-45809.150	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46737	Food and Beverage Tax	418400	State Comptroller	50	-10956.170	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46738	Innkeeper's Tax	418500	Treasurer of State	48	-161.760	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-02-20T00:00:00	ARD7329689	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46739	Attorney Registration Fee	424250	Supreme Court Admin	22	-100784.300	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-02-20T00:00:00	ARD7329680	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46740	SPF - IPFF	425368	Motor Vehicles	235	-1675.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46741	Food and Beverage Tax	418400	State Comptroller	50	-73120.050	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46742	Gasoline use tax	412700	Transportation	800	-69630.140	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-20T00:00:00	ARD7329781	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46743	SPF - Nurses	425367	Motor Vehicles	235	-2775.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46744	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46745	Truck 48K - 54K	425033	Motor Vehicles	235	-200.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46746	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-02-20T00:00:00	ARD7329770	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46747	Fed-VA Per Diem	441030	Veterans Home	570	-826900.700	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-02-20T00:00:00	ARD7329773	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46748	Innkeeper's Tax	418500	Treasurer of State	48	-490.420	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-02-20T00:00:00	ARD7329689	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46749	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-71103.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-02-20T00:00:00	ARD7329750	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46750	Consumer Penalties	450240	Attorney General	46	-35.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-02-20T00:00:00	ARD7329686	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46751	Pet Friendly Trust	425399	Motor Vehicles	235	-3300.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46752	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-122930.430	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-20T00:00:00	ARD7329728	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46753	LOCAL PROJECTS	464180	Transportation	800	213772.910	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-02-20T00:00:00	ARD7329782	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46754	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-19383.050	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-20T00:00:00	ARD7329779	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46755	Veterans Home Resident Collect	428410	Veterans Home	570	-19170.870	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-02-20T00:00:00	ARD7329773	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46756	Railroad Property Tax	419200	Transportation	800	-1989.980	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-20T00:00:00	ARD7329781	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46757	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46758	Social Security Reimbursements	471460	Disability - State Personnel	71	-15396.400	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-20T00:00:00	ARB7330600	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
46759	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-02-20T00:00:00	ARB7329659	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46760	Electric Vehicle-Suppl Fee	425013	Transportation	800	-49220.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-20T00:00:00	ARD7329782	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46761	Insurance Cmpny Examtn Fee	423930	Insurance	210	-152515.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-02-20T00:00:00	ARD7329738	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46762	Gasoline Tax	414200	Revenue	90	-11021376.410	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-20T00:00:00	ARD7329731	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46763	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	60000.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-02-20T00:00:00	ARD7329731	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46764	Food and Beverage Tax	418400	State Comptroller	50	-133887.110	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46765	Restitution	452030	Criminal Justice Institute	32	-65.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-02-20T00:00:00	ARD7329682	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
46766	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46767	Child Labor Law Penalties	450810	Labor	225	-6525.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-02-20T00:00:00	ARD7329741	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
46768	Librarian Certification Fee	424610	Library	730	-150.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-02-20T00:00:00	ARD7329778	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46769	Wild Turkey Trust	425397	Motor Vehicles	235	-575.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46770	Choose Life Trust Fees	425393	Motor Vehicles	235	-250.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46771	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-69.750	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-02-20T00:00:00	ARD7329778	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46772	Food and Beverage Tax	418400	State Comptroller	50	-28967.800	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46773	Food and Beverage Tax	418400	State Comptroller	50	-28593.070	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46774	Innkeeper's Tax	418500	Treasurer of State	48	-3383.930	2025	General Government	CIF White County	73297	State Dedicated Fund	2025-02-20T00:00:00	ARD7329689	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46775	Innkeeper's Tax	418500	Treasurer of State	48	-146.680	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-02-20T00:00:00	ARD7329689	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46776	Innkeeper's Tax	418500	Treasurer of State	48	-6123.370	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-02-20T00:00:00	ARD7329689	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46777	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46778	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-02-20T00:00:00	ARD7329746	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
46779	Charity Gaming Excise Tax	415100	Gaming Comm	190	-114806.140	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-02-20T00:00:00	ARD7329736	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46780	Civil Penalties	450411	Worker's Comp Brd	220	-950.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-02-20T00:00:00	ARD7329740	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46781	Innkeeper's Tax	418500	Treasurer of State	48	-16.190	2025	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-02-20T00:00:00	ARD7329689	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46782	State Sales Tax	412010	Transportation	800	-151981.790	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-20T00:00:00	ARD7329781	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46783	Innkeeper's Tax	418500	Treasurer of State	48	-20329.900	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-02-20T00:00:00	ARD7329689	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46784	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-39590.960	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-02-20T00:00:00	ARD7329680	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46785	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46786	Attorney Registration Fee	424250	Supreme Court Admin	22	-250.000	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-02-20T00:00:00	ARD7329680	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46787	Innkeeper's Tax	418500	Treasurer of State	48	-32.880	2025	General Government	CIF Grant County	73237	State Dedicated Fund	2025-02-20T00:00:00	ARD7329689	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46788	SPF - DARE	425350	Motor Vehicles	235	-350.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46789	Innkeeper's Tax	418500	Treasurer of State	48	-1594.980	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-02-20T00:00:00	ARD7329689	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46790	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-65887.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-02-20T00:00:00	ARD7329684	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46791	Gasoline use tax	412700	Transportation	800	-208883.930	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-20T00:00:00	ARD7329781	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46792	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-355054.100	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-02-20T00:00:00	ARD7329747	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46793	Innkeeper's Tax	418500	Treasurer of State	48	-32.400	2025	General Government	CIF Orange County	73307	State Dedicated Fund	2025-02-20T00:00:00	ARD7329689	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46794	Innkeeper's Tax	418500	Treasurer of State	48	-1256.590	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-02-20T00:00:00	ARD7329689	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46795	Innkeeper's Tax	418500	Treasurer of State	48	-101.270	2025	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-02-20T00:00:00	ARD7329689	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46796	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-399217.060	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-02-20T00:00:00	ARD7329773	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46797	Unemployment Tax	417810	Dept of Workforce Development	510	-191278.770	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-20T00:00:00	ARD7329772	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46798	Innkeeper's Tax	418500	Treasurer of State	48	-3336.710	2025	General Government	CIF Knox County	73208	State Dedicated Fund	2025-02-20T00:00:00	ARD7329689	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46799	Innkeeper's Tax	418500	Treasurer of State	48	-7.220	2025	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-02-20T00:00:00	ARD7329689	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46800	SPF - ISU	425311	Motor Vehicles	235	-450.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46801	Consumer Restitution	450220	Attorney General	46	-55070.000	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-02-20T00:00:00	ARD7329686	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46802	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46803	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-02-20T00:00:00	ARB7329659	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46804	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46805	Banner Permits	428132	Transportation	800	-1860.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-20T00:00:00	ARD7329782	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46806	Food and Beverage Tax	418400	State Comptroller	50	-81692.100	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46807	Food and Beverage Tax	418400	State Comptroller	50	-26892.710	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46808	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-20T00:00:00	ARD7329728	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46809	Motor Carrier Permit Fees	427440	Revenue	90	-102.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-02-20T00:00:00	ARD7329731	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46810	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-20T00:00:00	ARB7329659	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46811	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1100.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-02-20T00:00:00	ARD7329737	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46812	Motor Vehicle Highway Fees	425008	Revenue	90	-18.200	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-20T00:00:00	ARD7329730	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46813	SPF - IIT	425310	Motor Vehicles	235	-50.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46814	Consumer Settlements	450230	Attorney General	46	-469.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-02-20T00:00:00	ARD7329686	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46815	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-965210.720	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46816	SPF - 4H	425356	Motor Vehicles	235	-200.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46817	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-20T00:00:00	ARD7329728	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46818	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46819	LIBRARY - EXTENSION SERVICE	464170	Library	730	-130.000	2025	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-02-20T00:00:00	ARD7329778	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46820	Motor Carrier Permit Fee	427452	Transportation	800	-1300.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-20T00:00:00	ARD7329781	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46821	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-02-20T00:00:00	ARB7329659	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46822	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-612388.280	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-02-20T00:00:00	ARD7329770	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46823	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46824	Motor Carrier Fuel Tax	414400	Transportation	800	-102.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-20T00:00:00	ARD7329781	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46825	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46826	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-02-20T00:00:00	ARD7329770	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46827	Donate Life Trust	425404	Motor Vehicles	235	-275.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46828	Motor Vehicle Highway Fees	425008	Revenue	90	-10765.830	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-20T00:00:00	ARD7329731	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46829	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46830	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-20T00:00:00	ARB7329659	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46831	HP Breakage	423613	Horse Racing Comm	265	-74.400	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-20T00:00:00	ARD7329748	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46832	Innkeeper's Tax	418500	Treasurer of State	48	-8794.550	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-02-20T00:00:00	ARD7329689	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46833	Abandon Property Interest/Div	429607	Treasurer of State	48	-20.000	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-02-20T00:00:00	ARD7329687	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46834	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46835	HP Breakage	423613	Horse Racing Comm	265	-427.770	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-20T00:00:00	ARD7329748	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46836	Innkeeper's Tax	418500	Treasurer of State	48	-52.720	2025	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-02-20T00:00:00	ARD7329689	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46837	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11956.060	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-02-20T00:00:00	ARD7329772	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46838	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46839	Teaching Licensing Fees	427010	Education	700	-3020.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-02-20T00:00:00	ARD7329776	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
46840	ID Breakage	423614	Horse Racing Comm	265	-75.870	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-20T00:00:00	ARD7329748	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46841	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-20T00:00:00	ARB7329659	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46842	NRA Trust	425406	Motor Vehicles	235	-400.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46843	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-941.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-02-20T00:00:00	ARD7329757	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46844	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-52206.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-20T00:00:00	ARD7329782	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46845	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46846	DESIGNATED DONATION	463050	Arts Comm	705	-575.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-02-20T00:00:00	ARD7329777	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
46847	Ind Supp Fed Medicare B	422061	Veterans Home	570	-9618.290	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-02-20T00:00:00	ARD7329773	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46848	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8942.400	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-02-20T00:00:00	ARD7329757	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46849	Transp Infr Impr Fee	428155	Transportation	800	-17912.410	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-20T00:00:00	ARD7329781	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46850	Truck 23K - 26K	425028	Motor Vehicles	235	-425.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46851	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1046.000	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-02-20T00:00:00	ARD7329764	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
46852	Volume Fee	422330	Financial Institutions	208	-456.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-02-20T00:00:00	ARD7329737	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46853	Innkeeper's Tax	418500	Treasurer of State	48	-228.080	2025	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-02-20T00:00:00	ARD7329689	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46854	Food and Beverage Tax	418400	State Comptroller	50	-619.420	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46855	SPF - ISP	425371	Motor Vehicles	235	-1050.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46856	Innkeeper's Tax	418500	Treasurer of State	48	-38.880	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-02-20T00:00:00	ARD7329689	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46857	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1985.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-20T00:00:00	ARB7329659	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46858	TOS Unidentified Funds	401150	Attorney General	46	331454.360	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-02-20T00:00:00	ARD7329686	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46859	Claims and Comp - Road Damage	472342	Transportation	800	-340.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-20T00:00:00	ARD7329782	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46860	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46861	NONGAME FUND	464220	Natural Resources	300	-6217.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-02-20T00:00:00	ARD7329752	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46862	State Library Sales Tax	412430	Library	730	-9.800	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-02-20T00:00:00	ARD7329778	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46863	Food and Beverage Tax	418400	State Comptroller	50	-1229.370	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46864	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-02-20T00:00:00	ARD7329731	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46865	Innkeeper's Tax	418500	Treasurer of State	48	-3975.310	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-02-20T00:00:00	ARD7329689	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46866	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46867	Abandoned Property	462100	Treasurer of State	48	-3291820.070	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-02-20T00:00:00	ARD7329687	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46868	SPF - Marian	425318	Motor Vehicles	235	-125.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46869	SPF - Indy HoF	425355	Motor Vehicles	235	-675.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46870	Innkeeper's Tax	418500	Treasurer of State	48	-17.210	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2025-02-20T00:00:00	ARD7329689	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46871	SPF - IEdT	425361	Motor Vehicles	235	-400.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46872	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-21326.680	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-02-20T00:00:00	ARD7329754	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46873	State Sales Tax	412010	Transportation	800	-35965.160	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-02-20T00:00:00	ARD7329781	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46874	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-02-20T00:00:00	ARD7329756	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46875	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46876	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-8521.830	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-02-20T00:00:00	ARD7329684	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46877	ID Breakage	423614	Horse Racing Comm	265	-436.220	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-20T00:00:00	ARD7329748	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46878	LARE Fee	425267	Natural Resources	300	-3860.000	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-02-20T00:00:00	ARD7329753	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46879	DOR IDEM Fees	427470	Environmental Management	495	-12530.490	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-02-20T00:00:00	ARD7329762	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46880	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-482.640	2025	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2025-02-20T00:00:00	ARD7329760	2026-05-02T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46881	Truck under 7K	425021	Motor Vehicles	235	-275.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-02-20T00:00:00	ARD7329745	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46882	Innkeeper's Tax	418500	Treasurer of State	48	-623381.290	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-02-20T00:00:00	ARD7329689	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46883	Claims and Comp - Road Damage	472342	Transportation	800	-57745.550	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-20T00:00:00	BIL7329795	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46884	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46885	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-04T00:00:00	ARD7405062	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46886	Food and Beverage Tax	418400	State Comptroller	50	-7527.070	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-06-17T00:00:00	ARD7413863	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46887	IRP Registration Fees	427420	Revenue	90	-598626.470	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-04T00:00:00	ARD7405038	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46888	Food and Beverage Tax	418400	State Comptroller	50	-17454.340	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-06-17T00:00:00	ARD7413863	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46889	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46890	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-04T00:00:00	ARM7404979	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46891	Motor Vehicle Highway Fees	425008	State Comptroller	50	-49454.610	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-06-04T00:00:00	ARD7404997	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46892	Military Relief Check-off	464226	Veterans Affairs	160	-380.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-06-04T00:00:00	ARD7405045	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46893	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46894	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46895	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46896	SPF - IUPUI	425314	Motor Vehicles	235	-400.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46897	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46898	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2319.780	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-04T00:00:00	ARD7405051	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46899	Food and Beverage Tax	418400	State Comptroller	50	-5838.510	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-06-04T00:00:00	ARD7405003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46900	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46901	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46902	DOR BMV OSOW Fee	427475	Revenue	90	-62569.790	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46903	SPF - IWU	425315	Motor Vehicles	235	-300.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46904	Highway Signs	438750	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-06-04T00:00:00	ARD7405062	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46905	Food and Beverage Tax	418400	State Comptroller	50	-3398.800	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-06-17T00:00:00	ARD7413863	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46906	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-44482.500	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-04T00:00:00	ARD7405062	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46907	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14224.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46908	Food and Beverage Tax	418400	State Comptroller	50	-6367.340	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-06-17T00:00:00	ARD7413863	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46909	SPF - ND	425327	Motor Vehicles	235	-2675.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46910	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1250.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-06-04T00:00:00	ARD7405050	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46911	Food and Beverage Tax	418400	State Comptroller	50	-211107.390	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-06-17T00:00:00	ARD7413863	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46912	Disability Premiums EE	428991	Disability - State Personnel	71	-1385.730	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-04T00:00:00	ARB7404969	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
46913	Transp Infr Impr Fee	428155	Transportation	800	-2646.290	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-04T00:00:00	ARD7405090	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46914	Personalized Plates	425390	Child Services	502	-75.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-06-04T00:00:00	ARD7405079	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46915	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46916	Choose Life Trust Fees	425393	Motor Vehicles	235	-150.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46917	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-465726.120	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-04T00:00:00	ARD7405080	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46918	SPF - Marian	425318	Motor Vehicles	235	-50.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46919	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46920	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46921	FandW - License Agent Revenue	425482	Natural Resources	300	-152.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-04T00:00:00	ARD7405062	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46922	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-04T00:00:00	ARD7405050	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46923	Innkeeper's Tax	418500	Treasurer of State	48	-1533.310	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-06-04T00:00:00	ARD7404994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46924	IN Volunteer Firefighters	425037	Motor Vehicles	235	-240.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46925	SPF - ISU	425311	Motor Vehicles	235	-850.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46926	SPF - IWU	425315	Motor Vehicles	235	-100.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46927	FandW - Direct Donations Revenue	463270	Natural Resources	300	-170.770	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-06-04T00:00:00	ARD7405062	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46928	Special Fuel Tax	414300	Revenue	90	-13638830.310	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46929	Food and Beverage Tax	418400	State Comptroller	50	-1204.060	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-06-17T00:00:00	ARD7413863	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46930	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	24999.190	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-06-04T00:00:00	ARD7405038	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46931	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46932	SPF - Butler	425304	Motor Vehicles	235	-1525.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46933	HP Breakage	423613	Horse Racing Comm	265	-400.740	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-04T00:00:00	ARD7405057	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46934	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46935	Motor Carrier Passenger Permit	427448	Revenue	90	-900.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46936	SPF - IPFF	425368	Motor Vehicles	235	-1150.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46937	DOR BMV OSOW Fee	427475	Revenue	90	-151793.300	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-04T00:00:00	ARD7405038	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46938	Donate Life Trust	425404	Motor Vehicles	235	-350.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46939	Technololgy Fund Fees	425284	Motor Vehicles	235	-20539.700	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46940	Truck 54K - 60K	425034	Motor Vehicles	235	-1075.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46941	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-95761.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-06-04T00:00:00	ARD7405060	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46942	Motor Vehicle Highway Fees	425008	Revenue	90	-7700.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46943	Truck under 7K	425021	Motor Vehicles	235	-450.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46944	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-04T00:00:00	ARB7404978	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46945	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46946	DOR  Service Charge	427449	Revenue	90	-2217.650	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46947	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46948	Gasoline use tax	412700	Revenue	90	11499.160	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46949	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-04T00:00:00	ARD7405062	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46950	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-375.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-04T00:00:00	ARD7405062	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46951	SPF - USI	425329	Motor Vehicles	235	-150.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46952	Gasoline Tax	414200	Revenue	90	8760.980	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-04T00:00:00	ARD7405038	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46953	SF Supplier Fee	427500	Revenue	90	3.690	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46954	Food and Beverage Tax	418400	State Comptroller	50	-39297.850	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-06-04T00:00:00	ARD7405003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46955	SPF - IEdT	425361	Motor Vehicles	235	-225.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46956	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46957	SBOA Audit Charge	452210	Board of Accounts	80	-155.360	2025	General Government	Examinations	56610	State Dedicated Fund	2025-06-04T00:00:00	ARD7405036	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46958	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46959	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-04T00:00:00	ARD7405062	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46960	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-920916.250	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-04T00:00:00	ARD7405065	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46961	Water - Floodway Permits	425776	Natural Resources	300	-1310.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-06-04T00:00:00	ARD7405062	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46962	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-10400.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-04T00:00:00	ARD7405043	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46963	Motor Carrier Fuel Tax	414400	Transportation	800	-154.610	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-04T00:00:00	ARD7405090	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46964	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46965	Food and Beverage Tax	418400	State Comptroller	50	-5914.180	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-06-04T00:00:00	ARD7405003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46966	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1891.950	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-04T00:00:00	ARD7405090	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46967	DOR UST Fees	427465	Environmental Management	495	-6255.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-04T00:00:00	BIL7405094	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46968	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-06-04T00:00:00	ARM7404979	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46969	SPF - IIT	425310	Motor Vehicles	235	-100.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46970	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46971	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46972	Motor Vehicle Highway Fees	425008	Revenue	90	-1.250	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-04T00:00:00	ARD7405037	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46973	SPF - TriState	425324	Motor Vehicles	235	-25.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46974	BMVC Commission Fees	425283	Motor Vehicles Comm	340	29.750	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-04T00:00:00	ARD7405064	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46975	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7260.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-06-04T00:00:00	ARD7405062	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46976	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1200.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46977	Food and Beverage Tax	418400	State Comptroller	50	-10265.140	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-06-17T00:00:00	ARD7413863	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46978	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46979	In.Gov Charges	439106	Ofc of Technology	67	-20.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-04T00:00:00	ARD7405034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46980	Motor Vehicle Highway Fees	425008	Revenue	90	-42022.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-04T00:00:00	ARD7405038	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46981	ID Breakage	423614	Horse Racing Comm	265	-91.360	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-04T00:00:00	ARD7405057	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46982	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46983	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-18547.250	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-06-04T00:00:00	ARD7405062	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46984	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-04T00:00:00	ARD7405090	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46985	Innkeeper's Tax	418500	Treasurer of State	48	-860.920	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-06-04T00:00:00	ARD7404994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46986	Transp Infr Impr Fee	428155	Transportation	800	-632850.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-04T00:00:00	ARD7405091	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46987	SPF - ISP	425371	Motor Vehicles	235	-1425.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46988	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46989	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-92.950	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-06-04T00:00:00	ARD7405074	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46990	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-344.780	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-06-04T00:00:00	ARD7405071	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46991	Food and Beverage Tax	418400	State Comptroller	50	-4363.020	2025	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-06-17T00:00:00	ARD7413863	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46992	SPF - Freemason	425352	Motor Vehicles	235	-475.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46993	Child Support Bureau Annual Fe	424200	Child Services	502	-254.100	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-04T00:00:00	ARD7405079	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46994	SPF - Riley HFK	425376	Motor Vehicles	235	-2900.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46995	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-1380.830	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-06-04T00:00:00	ARD7405072	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46996	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1217.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-04T00:00:00	ARD7405062	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46997	DOR  Service Charge	427449	Revenue	90	-174.300	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-04T00:00:00	ARD7405038	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46998	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46999	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-04T00:00:00	ARD7405062	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47000	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47001	Dealer Plates	425230	Secretary Of State	40	-5540.020	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-06-04T00:00:00	ARD7404989	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47002	DOR BMV OSOW Fee	427475	Revenue	90	-84580.590	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-06-04T00:00:00	ARD7405038	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47003	FandW - Online Revenue	425457	Natural Resources	300	-447847.430	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-04T00:00:00	ARD7405062	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47004	ID Breakage	423614	Horse Racing Comm	265	-525.290	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-04T00:00:00	ARD7405057	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47005	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-06-04T00:00:00	ARD7405062	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47006	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-04T00:00:00	ARD7405049	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47007	FR - scrap revenue	431431	Natural Resources	300	-339.450	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-04T00:00:00	ARD7405062	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47008	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47009	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47010	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-141821.470	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47011	Tobacco Distributors License	427486	Revenue	90	-3.160	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-04T00:00:00	ARD7405038	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47012	Innkeeper's Tax	418500	Treasurer of State	48	-29.480	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2025-06-04T00:00:00	ARD7404994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47013	Food and Beverage Tax	418400	State Comptroller	50	-1070.260	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-06-04T00:00:00	ARD7405003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47014	Food and Beverage Tax	418400	State Comptroller	50	-1033.270	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-06-17T00:00:00	ARD7413863	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47015	Gasoline Tax	414200	Revenue	90	-12.520	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-04T00:00:00	ARD7405038	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47016	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47017	Food and Beverage Tax	418400	State Comptroller	50	-149.260	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-06-04T00:00:00	ARD7405003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47018	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4309.200	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-04T00:00:00	ARD7405089	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47019	Food and Beverage Tax	418400	State Comptroller	50	-1365.930	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-06-17T00:00:00	ARD7413863	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47020	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47021	Heritage Trust Fees	425387	Natural Resources	300	-7300.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-06-04T00:00:00	ARD7405062	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47022	SPF - ISP	425371	Motor Vehicles	235	-650.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47023	SPF - TriState	425324	Motor Vehicles	235	-100.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47024	Consumer Settlements	450230	Attorney General	46	-451.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-04T00:00:00	ARD7404992	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47025	Food and Beverage Tax	418400	State Comptroller	50	-6622.520	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-06-17T00:00:00	ARD7413863	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47026	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-06-04T00:00:00	ARM7404979	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47027	Real Estate Investigative	451140	Professional Licensing	250	-5.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-06-04T00:00:00	ARD7405054	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47028	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3965806.950	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47029	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-69.310	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-06-04T00:00:00	ARD7405062	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47030	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47031	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-04T00:00:00	ARD7405049	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47032	SPF - IEdT	425361	Motor Vehicles	235	-675.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47033	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1557.780	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-06-04T00:00:00	ARD7405059	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47034	Solid waste disposal fee	421350	Environmental Management	495	-23488.000	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-06-04T00:00:00	ARB7404978	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47035	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47036	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47037	SPF - Riley HFK	425376	Motor Vehicles	235	-1500.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47038	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-04T00:00:00	ARD7405075	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47039	DOR BMV OSOW Fee	427475	Revenue	90	-41015.790	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47040	DESIGNATED DONATION	463050	Arts Comm	705	-675.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-06-04T00:00:00	ARD7405087	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
47041	RealEstate FraudApp-Fees	429333	Attorney General	46	-5.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-06-04T00:00:00	ARD7404993	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47042	ID Breakage	423614	Horse Racing Comm	265	-525.290	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-04T00:00:00	ARD7405057	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47043	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-6697.230	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-06-04T00:00:00	ARD7405082	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47044	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-04T00:00:00	ARD7405035	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47045	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47046	Special Fuel Tax	414300	Revenue	90	-4557222.650	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47047	Alcoholic Beverage Taxes	416100	Revenue	90	-402996.640	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47048	SPF - USI	425329	Motor Vehicles	235	-125.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47049	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47050	Sale of State Property	430310	Dept of Administration	61	-5581.120	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-06-04T00:00:00	ARD7405033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47051	Admin. Fee	425197	Charter School Brd	704	-3709.320	2025	Education	Charter School Board	43911	Private Grant Funds	2025-06-04T00:00:00	ARD7405086	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
47052	Food and Beverage Tax	418400	State Comptroller	50	-713.820	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-06-04T00:00:00	ARD7405003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47053	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-04T00:00:00	ARD7405062	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47054	Food and Beverage Tax	418400	State Comptroller	50	-207.440	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-06-17T00:00:00	ARD7413863	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47055	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-136.830	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-06-04T00:00:00	ARD7405082	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47056	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-06-04T00:00:00	ARD7405037	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47057	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-04T00:00:00	ARD7405038	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47058	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-475.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-06-04T00:00:00	ARD7405055	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
47059	Alcoholic Beverage Taxes	416100	Revenue	90	-61586.030	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47060	DOR IDEM Fees	427470	Environmental Management	495	-1101.790	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-06-04T00:00:00	ARD7405074	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47061	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12323.400	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-06-04T00:00:00	ARD7405069	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47062	SPF - IBE	425359	Motor Vehicles	235	-775.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47063	Food and Beverage Tax	418400	State Comptroller	50	-691.240	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-06-04T00:00:00	ARD7405003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47064	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47065	Aviation Fuel Excise Tax	413350	Revenue	90	-6235.480	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-06-04T00:00:00	ARD7405038	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47066	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47067	Food and Beverage Tax	418400	State Comptroller	50	-52.900	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-06-04T00:00:00	ARD7405003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47068	Unemployment Tax	417810	Dept of Workforce Development	510	-224222.410	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-04T00:00:00	ARD7405082	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47069	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47070	Food and Beverage Tax	418400	State Comptroller	50	-12.360	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-06-04T00:00:00	ARD7405003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47071	Technololgy Fund Fees	425284	Motor Vehicles	235	-69304.450	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47072	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-15450.000	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-06-04T00:00:00	ARD7404989	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47073	Wild Turkey Trust	425397	Motor Vehicles	235	-1300.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47074	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-04T00:00:00	ARB7404978	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47075	Petroleum Severance	413800	Natural Resources	300	-180.970	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-06-04T00:00:00	ARD7405061	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47076	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47077	Nonconsumer Settlements/Fees	450260	State Police	100	-1618.740	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-06-04T00:00:00	ARD7405041	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47078	SPF - Marian	425318	Motor Vehicles	235	-125.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47079	Food and Beverage Tax	418400	State Comptroller	50	-5459.750	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-06-04T00:00:00	ARD7405003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47080	Motor Vehicle Highway Fees	425008	Revenue	90	-624.200	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-04T00:00:00	ARD7405038	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47081	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47082	Food and Beverage Tax	418400	State Comptroller	50	-9395.630	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-06-17T00:00:00	ARD7413863	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47083	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1020.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-06-04T00:00:00	ARD7405068	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47084	LOCAL PROJECTS	464180	Transportation	800	-54018.800	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-06-04T00:00:00	BIL7405100	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47085	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-58.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-06-04T00:00:00	ARD7405062	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47086	Food and Beverage Tax	418400	State Comptroller	50	-4825.970	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-06-04T00:00:00	ARD7405003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47087	Food and Beverage Tax	418400	State Comptroller	50	-569.150	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-06-04T00:00:00	ARD7405003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47088	LOCAL PROJECTS	464180	Transportation	800	-2481.150	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-04T00:00:00	ARD7405091	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47089	Food and Beverage Tax	418400	State Comptroller	50	-2825.170	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-06-04T00:00:00	ARD7405003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47090	Food and Beverage Tax	418400	State Comptroller	50	-1595.370	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-06-04T00:00:00	ARD7405003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47091	Food and Beverage Tax	418400	State Comptroller	50	-7130.380	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-06-17T00:00:00	ARD7413863	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47092	Notary Public Commissions	427520	Secretary Of State	40	-565.760	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-06-04T00:00:00	ARD7404990	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47093	Food and Beverage Tax	418400	State Comptroller	50	-1636.290	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-06-04T00:00:00	ARD7405003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47094	DNR - Campground Revenue	425451	Natural Resources	300	-2634.420	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-04T00:00:00	ARD7405062	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47095	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1700.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-04T00:00:00	ARD7405043	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47096	IN Volunteer Firefighters	425037	Motor Vehicles	235	-860.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47097	Innkeeper's Tax	418500	Treasurer of State	48	-6045.840	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-06-04T00:00:00	ARD7404994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47098	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47099	National Criminal History Chck	428040	State Police	100	-258.750	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-06-04T00:00:00	ARD7405042	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47100	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-5590.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-04T00:00:00	CNT7420196	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47101	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47102	Special Fuel Tax	414300	Revenue	90	-1279.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-04T00:00:00	ARD7405038	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47103	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-06-04T00:00:00	BIL7405094	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47104	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-04T00:00:00	ARD7405080	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47105	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47106	Controlled Substances Recovery	426450	Professional Licensing	250	-960.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-06-04T00:00:00	ARD7405054	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47107	Food and Beverage Tax	418400	State Comptroller	50	-236.240	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-06-17T00:00:00	ARD7413863	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47108	Pet Friendly Trust	425399	Motor Vehicles	235	-2850.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47109	Wild Turkey Trust	425397	Motor Vehicles	235	-750.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47110	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47111	Motor Vehicle Highway Fees	425008	Revenue	90	-12524.050	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-04T00:00:00	ARD7405038	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47112	SPF - IKFT	425364	Child Services	502	-1025.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-06-04T00:00:00	ARD7405079	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47113	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47114	500 Festival Trust	425407	Motor Vehicles	235	-675.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47115	Librarian Certification Fee	424610	Library	730	-20.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-06-04T00:00:00	ARD7405088	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47116	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47117	SPF - JDRF	425373	Motor Vehicles	235	-25.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47118	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1750.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47119	Semi Quincentennial Plate	425290	Motor Vehicles	235	-200.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47120	LOCAL PROJECTS	464180	Transportation	800	2481.150	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-06-04T00:00:00	ARD7405091	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47121	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47122	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47123	Solid waste disposal fee	421350	Environmental Management	495	-68.310	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-06-04T00:00:00	ARB7404978	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47124	LABORATORY COSTS	421102	Toxicology	115	-2620.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-06-04T00:00:00	ARD7405044	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
47125	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47126	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-93489.570	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-04T00:00:00	ARD7405035	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47127	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3200.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47128	SPF - Freemason	425352	Motor Vehicles	235	-1200.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47129	SPF - Colts	425354	Budget Agency	57	-3100.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-06-04T00:00:00	ARD7405032	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47130	Greenways Trust	425400	Motor Vehicles	235	-500.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47131	Choose Life Trust Fees	425393	Motor Vehicles	235	-550.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47132	Trip Permit (65%)	427446	Revenue	90	-1917.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47133	Motor Vehicle Highway Fees	425008	Revenue	90	-95.590	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47134	Vital Records Fees	423180	Indiana Dept of Health	400	-32.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-06-04T00:00:00	ARD7405069	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47135	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47136	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2900.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47137	SPF - IU	425312	Motor Vehicles	235	-10375.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47138	Food and Beverage Tax	418400	State Comptroller	50	-3496.810	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-06-04T00:00:00	ARD7405003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47139	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-04T00:00:00	ARD7405062	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47140	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-248128.250	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-04T00:00:00	ARD7405091	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47141	SPF - Purdue	425319	Motor Vehicles	235	-4850.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47142	Federal Service Charges	428060	State Police	100	1236.690	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-06-04T00:00:00	ARD7405041	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47143	Greenways Trust	425400	Motor Vehicles	235	-300.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47144	Food and Beverage Tax	418400	State Comptroller	50	-14174.840	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-06-17T00:00:00	ARD7413863	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47145	Truck 48K - 54K	425033	Motor Vehicles	235	-420.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47146	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-04T00:00:00	ARD7405050	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47147	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47148	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-806265.460	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47149	Sales - SFTY EDU TRAINING	430965	State Police	100	-269.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-06-04T00:00:00	ARD7405041	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47150	Electric Vehicle-Suppl Fee	425013	Transportation	800	-54740.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-04T00:00:00	ARD7405091	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47151	Food and Beverage Tax	418400	State Comptroller	50	-4400.100	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-06-04T00:00:00	ARD7405003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47152	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-04T00:00:00	ARB7404978	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47153	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47154	The Milk Bank	425289	Motor Vehicles	235	-50.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47155	SPF - Purdue	425319	Motor Vehicles	235	-10875.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47156	Aircraft License Excise Tax	413100	Revenue	90	428.900	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47157	SPF - Support our Troops	425340	Veterans Affairs	160	-13735.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-06-04T00:00:00	ARD7405046	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47158	Food and Beverage Tax	418400	State Comptroller	50	-6783.840	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-06-17T00:00:00	ARD7413863	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47159	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47160	SF Supplier Fee	427500	Revenue	90	11.090	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47161	Food and Beverage Tax	418400	State Comptroller	50	-23816.420	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-06-17T00:00:00	ARD7413863	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47162	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-30.750	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-06-04T00:00:00	ARD7405088	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47163	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47164	O/I - Fines/Penalties	451021	Natural Resources	300	-3600.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-06-04T00:00:00	ARD7405062	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47165	Bicycle Indiana Trust	425396	Motor Vehicles	235	-275.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47166	Food and Beverage Tax	418400	State Comptroller	50	-49.690	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-06-04T00:00:00	ARD7405003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47167	Food and Beverage Tax	418400	State Comptroller	50	-774.340	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-06-04T00:00:00	ARD7405003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47168	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1050.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-04T00:00:00	ARD7405048	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47169	Alcoholic Beverage Taxes	416100	Revenue	90	-5784.920	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-04T00:00:00	ARD7405038	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47170	Special Fuel Tax	414300	Revenue	90	-277597.320	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47171	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47172	Food and Beverage Tax	418400	State Comptroller	50	-458.460	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-06-17T00:00:00	ARD7413863	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47173	Food and Beverage Tax	418400	State Comptroller	50	-8482.150	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-06-04T00:00:00	ARD7405003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47174	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-04T00:00:00	ARD7405049	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47175	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3975.630	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-06-04T00:00:00	ARD7405056	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47176	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47177	Investment Income	429690	Motor Vehicles	235	-503.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-04T00:00:00	ARD7405051	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47178	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-466.150	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-06-04T00:00:00	ARD7404994	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47179	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47180	Disability Premiums ER	428990	Disability - State Personnel	71	-5543.270	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-04T00:00:00	ARB7404969	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
47181	Trip Permit (35%)	427441	Revenue	90	-1032.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47182	RPAF Tipping Fees	427467	Environmental Management	495	-23488.000	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-06-04T00:00:00	ARB7404978	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47183	HP Breakage	423613	Horse Racing Comm	265	-69.690	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-04T00:00:00	ARD7405057	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47184	Gasoline use tax	412700	Transportation	800	2574.330	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-04T00:00:00	ARD7405090	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47185	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2725.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47186	Trip Permit (35%)	427441	Revenue	90	-1207.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-04T00:00:00	ARD7405038	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47187	Welfare Repayments	450510	FSSA Family Resources	500	-975.350	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-04T00:00:00	ARD7405077	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47188	Food and Beverage Tax	418400	State Comptroller	50	-14652.340	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-06-04T00:00:00	ARD7405003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47189	Civil Penalties	450411	Revenue	90	-3000.050	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47190	SPF - BallState	425302	Motor Vehicles	235	-1275.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47191	Food and Beverage Tax	418400	State Comptroller	50	-2007.300	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-06-17T00:00:00	ARD7413863	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47192	Food and Beverage Tax	418400	State Comptroller	50	-36.910	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-06-17T00:00:00	ARD7413863	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47193	Food and Beverage Tax	418400	State Comptroller	50	-3056.290	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-06-04T00:00:00	ARD7405003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47194	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-9503.900	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-06-04T00:00:00	ARB7404978	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47195	Truck 16K - 20K	425026	Motor Vehicles	235	-500.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47196	Food and Beverage Tax	418400	State Comptroller	50	-39.500	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-06-04T00:00:00	ARD7405003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47197	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1020.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-06-04T00:00:00	BIL7405094	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47198	Claims and Comp - Road Damage	472342	Transportation	800	-996.300	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-04T00:00:00	ARM7404987	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47199	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47200	SPF - Indy HoF	425355	Motor Vehicles	235	-525.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47201	DOR BMV OSOW Fee	427475	Transportation	800	-1660.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-04T00:00:00	ARD7405090	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47202	Innkeeper's Tax	418500	Treasurer of State	48	-3655.730	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-06-04T00:00:00	ARD7404994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47203	Consumer Settlements	450230	Attorney General	46	-27.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-06-04T00:00:00	ARD7404991	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47204	SPF - ND	425327	Motor Vehicles	235	-1275.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47205	SPF - UofIndy	425326	Motor Vehicles	235	-475.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47206	SPF - IBST	425360	Motor Vehicles	235	-50.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47207	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1546.460	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-04T00:00:00	ARD7405035	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47208	SPF - Nurses	425367	Motor Vehicles	235	-2625.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47209	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47210	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47211	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47212	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47213	Semi Quincentennial Plate	425290	Motor Vehicles	235	-700.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47214	SPF - IBE	425359	Motor Vehicles	235	-250.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47215	Control Substance Excise Tax	413500	Revenue	90	-777804.000	2025	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-05-02T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47216	Food and Beverage Tax	418400	State Comptroller	50	-4621.470	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-06-04T00:00:00	ARD7405003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47217	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47218	Alcoholic Beverage Taxes	416100	Revenue	90	-623.570	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-06-04T00:00:00	ARD7405038	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47219	SPF - DARE	425350	Motor Vehicles	235	-550.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47220	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2323.100	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-06-04T00:00:00	ARD7405047	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47221	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47222	Donate Life Trust	425404	Motor Vehicles	235	-800.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47223	Food and Beverage Tax	418400	State Comptroller	50	-176.060	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-06-04T00:00:00	ARD7405003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47224	Food and Beverage Tax	418400	State Comptroller	50	-4386.210	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-06-17T00:00:00	ARD7413863	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47225	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47226	SPF - 4H	425356	Motor Vehicles	235	-300.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47227	N/P - heritage data fees	425711	Natural Resources	300	-840.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-06-04T00:00:00	ARD7405062	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47228	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47229	Trip Permit (65%)	427446	Revenue	90	-2242.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-04T00:00:00	ARD7405038	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47230	Food and Beverage Tax	418400	State Comptroller	50	-25064.390	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-06-17T00:00:00	ARD7413863	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47231	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47232	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47233	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47234	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47235	Innkeeper's Tax	418500	Treasurer of State	48	-793.120	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-06-04T00:00:00	ARD7404994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47236	SPF - ISU	425311	Motor Vehicles	235	-275.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47237	Banner Permits	428132	Transportation	800	-3980.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-04T00:00:00	ARD7405091	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47238	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-604.550	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-06-04T00:00:00	ARD7405033	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47239	SPF - Butler	425304	Motor Vehicles	235	-800.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47240	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47241	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-72250.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-06-04T00:00:00	ARD7404989	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47242	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47243	FandW - Ohio River license and 10	425503	Natural Resources	300	-600.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-04T00:00:00	ARD7405062	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47244	Special Fuel Tax	414300	Revenue	90	-77.950	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-04T00:00:00	ARD7405038	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47245	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-04T00:00:00	ARD7405035	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47246	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47247	Safety First Trust Fees	425389	Homeland Security	385	-550.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-06-04T00:00:00	ARD7405067	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47248	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-780339.630	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47249	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-06-04T00:00:00	ARM7404979	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47250	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-225.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47251	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47252	DNR Sale of Publications	431456	Natural Resources	300	-32.100	2025	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2025-06-04T00:00:00	ARD7405062	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47253	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-04T00:00:00	ARD7405038	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47254	Truck under 7K	425021	Motor Vehicles	235	-125.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47255	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1350.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-04T00:00:00	ARD7405043	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47256	FandW - Additional Tags Block of	425462	Natural Resources	300	-1345.740	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-04T00:00:00	ARD7405062	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47257	SPF - Rose Hulman	425320	Motor Vehicles	235	-400.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47258	Food and Beverage Tax	418400	State Comptroller	50	-5051.770	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-06-17T00:00:00	ARD7413863	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47259	SPF - IBST	425360	Motor Vehicles	235	-150.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47260	Reinstate License or Permit	425006	Motor Vehicles	235	-890.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47261	Food and Beverage Tax	418400	State Comptroller	50	-27712.140	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-06-17T00:00:00	ARD7413863	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47262	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47263	NONGAME FUND	464220	Natural Resources	300	-96.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-06-04T00:00:00	ARD7405061	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47264	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-06-04T00:00:00	ARM7404979	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47265	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6075.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47266	Motor Carrier Passenger Permit	427448	Revenue	90	-120.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-04T00:00:00	ARD7405038	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47267	Aviation Fuel Excise Tax	413350	Revenue	90	-46800.010	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-06-17T00:00:00	ARD7413904	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47268	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47269	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47270	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47271	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47272	LIBRARY - EXTENSION SERVICE	464170	Library	730	-9879.910	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-06-04T00:00:00	ARD7405088	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47273	Food and Beverage Tax	418400	State Comptroller	50	-21405.390	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-06-04T00:00:00	ARD7405003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47274	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47275	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-04T00:00:00	ARD7405080	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47276	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-2960.610	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-06-04T00:00:00	ARD7405049	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47277	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-10.380	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-06-04T00:00:00	ARD7405074	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47278	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47279	SPF - Taylor	425323	Motor Vehicles	235	-375.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47280	LARE Fee	425267	Natural Resources	300	-10627.500	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-06-04T00:00:00	ARD7405062	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47281	Pet Friendly Trust	425399	Motor Vehicles	235	-6150.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47282	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-06-04T00:00:00	ARD7404996	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47283	Aircraft License Excise Tax	413100	Revenue	90	-496.710	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-06-04T00:00:00	ARD7405038	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47284	IN Society for Respiratory Car	425417	Motor Vehicles	235	-80.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47285	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-06-04T00:00:00	ARD7405062	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47286	Food and Beverage Tax	418400	State Comptroller	50	-20943.620	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-06-17T00:00:00	ARD7413863	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47287	Water - well drillers license	425774	Natural Resources	300	-900.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-06-04T00:00:00	ARD7405062	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47288	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-04T00:00:00	ARB7404978	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47289	NRA Trust	425406	Motor Vehicles	235	-200.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47290	SF Supplier Fee	427500	Revenue	90	0.220	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47291	SOS Enforcement Penalties	451215	Secretary Of State	40	-144.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-06-04T00:00:00	ARD7404989	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47292	NRA Trust	425406	Motor Vehicles	235	-700.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47293	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47294	Food and Beverage Tax	418400	State Comptroller	50	-4644.950	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-06-17T00:00:00	ARD7413863	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47295	SPF - BallState	425302	Motor Vehicles	235	-2625.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47296	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47297	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2187.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-06-04T00:00:00	ARD7405069	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47298	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-68868.930	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-04T00:00:00	ARD7405035	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47299	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5985.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47300	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47301	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47302	Food and Beverage Tax	418400	State Comptroller	50	-15909.480	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-06-17T00:00:00	ARD7413863	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47303	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6150.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-04T00:00:00	ARD7405050	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47304	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47305	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47306	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-04T00:00:00	ARB7404978	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47307	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47308	Odometer Fees	425007	State Police	100	-54.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-06-04T00:00:00	ARD7405040	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47309	DNR Donations Revenue	463060	Natural Resources	300	-135.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-06-04T00:00:00	ARD7405062	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47310	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-355.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-04T00:00:00	ARD7405050	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47311	Innkeeper's Tax	418500	Treasurer of State	48	-295.230	2025	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-06-04T00:00:00	ARD7404994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47312	State Sales Tax	412010	Transportation	800	-26725.280	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-04T00:00:00	ARD7405090	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47313	SPF - Nurses	425367	Motor Vehicles	235	-5425.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47314	Truck 54K - 60K	425034	Motor Vehicles	235	-550.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47315	Gasoline use tax	412700	Revenue	90	1716.220	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-04T00:00:00	ARD7405038	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47316	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-04T00:00:00	ARD7405043	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47317	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-04T00:00:00	ARD7405035	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47318	Motor Carrier Permit Fees	427440	Revenue	90	-118.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-06-04T00:00:00	ARD7405038	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47319	Technololgy Fund Fees	425284	Motor Vehicles	235	-623.100	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-06-04T00:00:00	ARD7405052	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47320	FandW - POS vendor license sales	425458	Natural Resources	300	-625249.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-04T00:00:00	ARD7405062	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47321	Food and Beverage Tax	418400	State Comptroller	50	-1083.440	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-06-17T00:00:00	ARD7413863	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47322	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-72656.720	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-04T00:00:00	ARD7405038	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47323	Food and Beverage Tax	418400	State Comptroller	50	-45912.470	2025	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-06-17T00:00:00	ARD7413863	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47324	Food and Beverage Tax	418400	State Comptroller	50	-2004.940	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-06-04T00:00:00	ARD7405003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47325	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-88781.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-04T00:00:00	ARD7405091	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47326	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47327	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-06-04T00:00:00	ARB7404978	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47328	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47329	Odometer Fees	425007	State Police	100	-903.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-06-04T00:00:00	ARD7405041	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47330	Water - Shoreline Construction	425777	Natural Resources	300	-1300.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-06-04T00:00:00	ARD7405062	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47331	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-04T00:00:00	ARB7404983	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47332	Innkeeper's Tax	418500	Treasurer of State	48	-4338.710	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-06-04T00:00:00	ARD7404994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47333	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-04T00:00:00	ARB7404978	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47334	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47335	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47336	SPF  Martin	425413	Motor Vehicles	235	-50.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47337	Superload Escort Revenue	432105	State Police	100	-2341.150	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-06-04T00:00:00	ARD7405041	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47338	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47339	Newborn Screening Fee	423130	Indiana Dept of Health	400	-214838.000	2025	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-06-04T00:00:00	ARD7405069	2026-05-02T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47340	Food and Beverage Tax	418400	State Comptroller	50	-262.220	2025	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-06-04T00:00:00	ARD7405003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47341	SPF - IPFF	425368	Motor Vehicles	235	-3675.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47342	LOCAL PROJECTS	464180	Child Services	502	-586.250	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-04T00:00:00	ARD7405079	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47343	FR - scrap revenue	431431	Transportation	800	-1715.410	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-04T00:00:00	ARD7405091	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47344	SPF - DARE	425350	Motor Vehicles	235	-200.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47345	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1544093.830	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-06-04T00:00:00	ARD7405070	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47346	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47347	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47348	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-120.000	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-06-04T00:00:00	ARD7405082	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47349	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-06-04T00:00:00	ARD7405056	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47350	Food and Beverage Tax	418400	State Comptroller	50	-1.690	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-06-17T00:00:00	ARD7413863	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47351	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-325.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47352	SPF - 4H	425356	Motor Vehicles	235	-225.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47353	SPF - IIT	425310	Motor Vehicles	235	-25.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47354	State Sales Tax	412010	Transportation	800	-6324.300	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-04T00:00:00	ARD7405090	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47355	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-04T00:00:00	ARD7405035	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47356	Innkeeper's Tax	418500	Treasurer of State	48	-169.160	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-06-04T00:00:00	ARD7404994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47357	DESIGNATED DONATION	463050	School for the Blind and VI	550	-1915.990	2025	Education	DONATIONS	46880	State Dedicated Fund	2025-06-04T00:00:00	ARD7405083	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
47358	SPF - IU	425312	Motor Vehicles	235	-6175.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47359	Special Fuel Tax	414300	Revenue	90	221938.010	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-04T00:00:00	ARD7405038	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47360	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47361	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-04T00:00:00	ARM7404979	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47362	SPF - Indy HoF	425355	Motor Vehicles	235	-1225.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47363	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6002.240	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-04T00:00:00	ARD7405063	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47364	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47365	Innkeeper's Tax	418500	Treasurer of State	48	-423.440	2025	General Government	CIF Porter County	73311	State Dedicated Fund	2025-06-04T00:00:00	ARD7404994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47366	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-04T00:00:00	ARD7405062	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47367	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-06-17T00:00:00	ARD7413923	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47368	Gasoline use tax	412700	Transportation	800	7722.760	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-04T00:00:00	ARD7405090	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47369	Food and Beverage Tax	418400	State Comptroller	50	-108.400	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-06-17T00:00:00	ARD7413863	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47370	LARE Fee	425267	Natural Resources	300	-39222.500	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-06-04T00:00:00	ARD7405062	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47371	Welfare Repayments	450510	FSSA Family Resources	500	10514.170	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-04T00:00:00	ARD7405077	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47372	H/P - permit review revenue	425640	Natural Resources	300	-2000.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-06-04T00:00:00	ARD7405062	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47373	Procurement Rebate	472497	Dept of Administration	61	-11406.580	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-06-04T00:00:00	ARD7405033	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47374	HP Breakage	423613	Horse Racing Comm	265	-400.740	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-04T00:00:00	ARD7405057	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47375	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47376	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-1236.690	2025	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-06-04T00:00:00	ARD7405041	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47377	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47378	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-06-17T00:00:00	ARB7413820	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47379	Heritage Trust Fees	425387	Natural Resources	300	-4225.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-06-17T00:00:00	ARD7413930	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47380	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-17T00:00:00	ARD7413920	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47381	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-549090.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-06-17T00:00:00	ARD7413917	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47382	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5899.800	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-06-17T00:00:00	ARD7413936	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47383	Fireworks Displays	422572	Homeland Security	385	-1932.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-17T00:00:00	ARD7413934	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47384	Water - water supply revenue	431481	Natural Resources	300	-15091.260	2025	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-06-17T00:00:00	ARD7413930	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47385	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-17T00:00:00	ARD7413918	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47386	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-17T00:00:00	ARB7413820	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47387	Dealer Plates	425230	Secretary Of State	40	-6545.610	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-06-17T00:00:00	ARD7413845	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47388	State Sales Tax	412010	Transportation	800	-6243.000	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-17T00:00:00	ARD7413960	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47389	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-339382.440	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-06-17T00:00:00	ARD7413919	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47390	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-17T00:00:00	ARD7413920	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47391	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-39041.580	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-06-17T00:00:00	ARD7413950	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47392	Welfare Repayments	450510	FSSA Family Resources	500	-49283.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-17T00:00:00	ARB7417314	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47393	SPF - Colts	425354	Budget Agency	57	-1160.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-06-17T00:00:00	ARD7413898	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47394	LARE Fee	425267	Natural Resources	300	-20177.500	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-06-17T00:00:00	ARD7413930	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47395	SPECIAL FUND MISCELLANEOUS	421116	Natural Resources	300	-600.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-17T00:00:00	ARD7413930	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47396	Child Care Ministries	422540	Early Child Learning	501	-650.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-06-17T00:00:00	ARD7413947	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
47397	Unemployment Tax	417810	Dept of Workforce Development	510	-514365.460	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-17T00:00:00	ARD7413951	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47398	Agent Application	423318	Dept of Workforce Development	510	-25.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-06-17T00:00:00	ARD7413951	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47399	Fail to Provide Proof of Cover	455155	Worker's Comp Brd	220	-20.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-17T00:00:00	ARD7413919	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47400	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-17T00:00:00	ARD7413907	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47401	Plan Review	422554	Homeland Security	385	-47853.120	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-17T00:00:00	ARD7413934	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47402	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.150	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-17T00:00:00	ARD7413919	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47403	TOS Unidentified Funds	401150	Child Services	502	-4934.690	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-17T00:00:00	ARD7413948	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47404	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-06-17T00:00:00	ARD7413961	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47405	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1050.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-17T00:00:00	ARB7413820	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47406	HP Breakage	423613	Horse Racing Comm	265	-56.120	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-17T00:00:00	ARD7413926	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47407	Safety First Trust Fees	425389	Homeland Security	385	-300.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-06-17T00:00:00	ARD7413934	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47408	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-165.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-06-17T00:00:00	ARD7413917	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47409	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-5000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-17T00:00:00	ARD7413920	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47410	Innkeeper's Tax	418500	Treasurer of State	48	-85843.140	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-06-17T00:00:00	ARD7413849	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47411	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3675.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-17T00:00:00	ARB7413820	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47412	TOS Unidentified Funds	401150	Board of Accounts	80	-150882.460	2025	General Government	Examinations	56610	State Dedicated Fund	2025-06-17T00:00:00	ARD7413903	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47413	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-737.850	2025	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-06-17T00:00:00	ARD7413958	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
47414	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-180.000	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-06-17T00:00:00	ARD7413951	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47415	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-06-17T00:00:00	ARD7413934	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47416	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1470.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-17T00:00:00	ARB7413820	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47417	Certificate Fee	423319	Dept of Workforce Development	510	-100.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-06-17T00:00:00	ARD7413951	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47418	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-06-17T00:00:00	ARD7413937	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47419	E-check Processing Fee	439291	Homeland Security	385	-3.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-17T00:00:00	ARD7413934	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47420	Odometer Fees	425007	State Police	100	-1359.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-06-17T00:00:00	ARD7413906	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47421	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-17T00:00:00	ARD7413902	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47422	Teaching Licensing Fees	427010	Education	700	-5560.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-06-17T00:00:00	ARD7413955	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
47423	Innkeeper's Tax	418500	Treasurer of State	48	-744.310	2025	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-06-17T00:00:00	ARD7413849	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47424	FR - scrap revenue	431431	Transportation	800	-1402.080	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-17T00:00:00	ARD7413961	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47425	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-142.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-17T00:00:00	ARD7413920	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47426	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-86788.430	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-17T00:00:00	ARD7413902	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47427	Technology Fee	420105	Homeland Security	385	-274.750	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-17T00:00:00	ARD7413934	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47428	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6996.330	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-06-17T00:00:00	ARD7413849	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47429	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1265.310	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-06-17T00:00:00	ARD7413917	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47430	DHS Fines	452320	Homeland Security	385	-2500.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-17T00:00:00	ARD7413934	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47431	Civil Penalties	450411	Worker's Comp Brd	220	-1800.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-17T00:00:00	ARD7413919	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47432	LOCAL PROJECTS	464180	Child Services	502	-348.630	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-17T00:00:00	ARD7413948	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47433	Annual Operation Fees	421191	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-17T00:00:00	ARM7417303	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47434	BMVC Commission Fees	425283	Motor Vehicles Comm	340	660440.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-17T00:00:00	ARD7413932	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47435	Elevator Inspections	422620	Homeland Security	385	-7620.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-17T00:00:00	ARD7413934	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47436	Amusement Entertainment Pmts	422510	Homeland Security	385	-1505.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-17T00:00:00	ARD7413934	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47437	EWaste Registration Fee	421196	Environmental Management	495	-2500.000	2025	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2025-06-17T00:00:00	BIL7413970	2026-05-02T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47438	SPF - Support our Troops	425340	Veterans Affairs	160	-7375.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-06-17T00:00:00	ARD7413912	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47439	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-17T00:00:00	ARD7413907	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47440	ID Breakage	423614	Horse Racing Comm	265	-85.420	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-17T00:00:00	ARD7413926	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47441	Innkeeper's Tax	418500	Treasurer of State	48	-57910.630	2025	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-06-17T00:00:00	ARD7413849	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47442	Military Relief Check-off	464226	Veterans Affairs	160	-653.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-06-17T00:00:00	ARD7413911	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47443	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-14045.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-17T00:00:00	ARD7413920	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47444	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4170.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-06-17T00:00:00	ARD7413930	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47445	DOR UST Fees	427465	Environmental Management	495	-4140.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-17T00:00:00	BIL7413970	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47446	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23981.910	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-06-17T00:00:00	ARD7413857	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47447	FandW - Easements Revenue	431411	Natural Resources	300	-6728.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-17T00:00:00	ARD7413930	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47448	LABORATORY COSTS	421102	Toxicology	115	-40.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-06-17T00:00:00	ARD7413909	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
47449	Gasoline use tax	412700	Transportation	800	51744.630	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-17T00:00:00	ARD7413960	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47450	Innkeeper's Tax	418500	Treasurer of State	48	-102.830	2025	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-06-17T00:00:00	ARD7413849	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47451	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-508.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-17T00:00:00	ARD7413930	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47452	Claims and Comp - Road Damage	472342	Transportation	800	0.180	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-17T00:00:00	ARM7413838	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47453	Insurance Cmpny Examtn Fee	423930	Insurance	210	-14395.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-06-17T00:00:00	ARD7413917	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47454	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6392.180	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-17T00:00:00	ARD7413931	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47455	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-139987.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-17T00:00:00	ARD7413961	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47456	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-17T00:00:00	ARM7413821	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47457	Innkeeper's Tax	418500	Treasurer of State	48	-21069.990	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-06-17T00:00:00	ARD7413849	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47458	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5360.600	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-17T00:00:00	ARD7413959	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47459	Construction Inspection Fees	422550	Indiana Dept of Health	400	-150.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-06-17T00:00:00	ARD7413935	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47460	Charity Gaming Excise Tax	415100	Gaming Comm	190	-32158.590	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-06-17T00:00:00	ARD7413913	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47461	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-17T00:00:00	ARD7413900	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47462	State Sales Tax	412010	Transportation	800	-26381.690	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-17T00:00:00	ARD7413960	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47463	Veterans Home Resident Collect	428410	Veterans Home	570	-89180.720	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-06-17T00:00:00	ARD7413953	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47464	LABORATORY COSTS	421102	Toxicology	115	-1460.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-06-17T00:00:00	ARD7413910	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
47465	Civil Penalties	450411	Utility Regulatory Comm	200	-59500.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-06-17T00:00:00	ARD7413914	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
47466	NONGAME FUND	464220	Natural Resources	300	-249.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-06-17T00:00:00	ARD7413929	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47467	Disability Premiums EE	428991	Disability - State Personnel	71	-4.910	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-17T00:00:00	ARD7413901	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
47468	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-839.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-06-17T00:00:00	ARD7413936	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47469	DESIGNATED DONATION	463050	Arts Comm	705	-400.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-06-17T00:00:00	ARD7413957	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
47470	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-42345.280	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-06-17T00:00:00	ARD7413938	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47471	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-274.530	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-06-17T00:00:00	ARD7413944	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47472	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-17.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-17T00:00:00	ARD7413920	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47473	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-52651.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-06-17T00:00:00	ARD7413928	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47474	Accreditation Renewal	423320	Dept of Workforce Development	510	-500.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-06-17T00:00:00	ARD7413951	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47475	InsurAgts and Related Lic	423920	Insurance	210	-196215.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-06-17T00:00:00	ARD7413917	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47476	Water - Floodway Permits	425776	Natural Resources	300	-1650.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-06-17T00:00:00	ARD7413930	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47477	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-600.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-06-17T00:00:00	ARD7413920	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47478	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3280.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-17T00:00:00	ARD7413920	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47479	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-134427.940	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-17T00:00:00	ARD7413902	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47480	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9194.750	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-06-17T00:00:00	ARD7413930	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47481	Consumer Settlements	450230	Attorney General	46	-48.500	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-06-17T00:00:00	ARD7413846	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47482	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-06-17T00:00:00	ARB7413820	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47483	Sec Lending Interest income	429665	Lieutenant Governor's Office	38	61051.870	2025	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2025-06-17T00:00:00	ARD7413844	2026-05-02T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
47484	Investment Income	429690	Motor Vehicles	235	-98.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-17T00:00:00	ARD7413921	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47485	H/S - Programs revenue	425655	Natural Resources	300	-61.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-17T00:00:00	ARD7413930	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47486	Admin. Fee	425197	Charter School Brd	704	-11553.470	2025	Education	Charter School Board	43911	Private Grant Funds	2025-06-17T00:00:00	ARD7413956	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
47487	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-06-17T00:00:00	ARD7413930	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47488	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-8850.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-06-17T00:00:00	ARD7413920	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47489	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-17T00:00:00	ARD7413920	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47490	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-226.200	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-06-17T00:00:00	ARD7413951	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47491	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-17T00:00:00	ARD7413920	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47492	Gasoline use tax	412700	Transportation	800	17248.740	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-17T00:00:00	ARD7413960	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47493	Motor Vehicle Highway Fees	425008	Revenue	90	-6290.240	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47494	Electric Vehicle-Suppl Fee	425013	Transportation	800	-31740.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-17T00:00:00	ARD7413961	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47495	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-379399.470	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-06-17T00:00:00	ARD7413925	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47496	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-06-17T00:00:00	ARD7413930	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47497	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1390.850	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-17T00:00:00	ARD7413960	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47498	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-17T00:00:00	ARD7413934	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47499	Child Support Bureau Annual Fe	424200	Child Services	502	-108.900	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-17T00:00:00	ARD7413948	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47500	FandW - Online Revenue	425457	Natural Resources	300	-76256.360	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-17T00:00:00	ARD7413930	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47501	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-17T00:00:00	ARD7413934	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47502	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-17T00:00:00	ARD7413930	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47503	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-17T00:00:00	ARD7413919	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47504	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-4.000	2025	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-06-17T00:00:00	ARD7413920	2026-05-02T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47505	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1564.950	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-06-17T00:00:00	ARD7413927	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47506	SPF - IKFT	425364	Child Services	502	-975.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-06-17T00:00:00	ARD7413948	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47507	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-1401164.000	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-06-17T00:00:00	ARD7413950	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47508	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-340.100	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-06-17T00:00:00	ARD7413943	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47509	Health Premiums EE/ER	428928	Personnel	70	-33.060	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-17T00:00:00	ARD7413900	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47510	Innkeeper's Tax	418500	Treasurer of State	48	-7712.890	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-06-17T00:00:00	ARD7413849	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47511	DOR IDEM Fees	427470	Environmental Management	495	-4345.920	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-06-17T00:00:00	ARD7413943	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47512	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-3237.000	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-06-17T00:00:00	ARD7413942	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
47513	Transp Infr Impr Fee	428155	Transportation	800	-305175.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-17T00:00:00	ARD7413961	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47514	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-17T00:00:00	ARB7417300	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47515	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1566.640	2025	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2025-06-17T00:00:00	ARD7413934	2026-05-02T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47516	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-06-17T00:00:00	ARD7413924	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
47517	Innkeeper's Tax	418500	Treasurer of State	48	-9497.310	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-06-17T00:00:00	ARD7413849	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47518	HP Breakage	423613	Horse Racing Comm	265	-56.120	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-17T00:00:00	ARD7413926	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47519	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1563.610	2025	Education	Next Generation Hoosier Educat	57500	General Fund	2025-06-17T00:00:00	ARD7413958	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
47520	Innkeeper's Tax	418500	Treasurer of State	48	-24595.070	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-06-17T00:00:00	ARD7413849	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47521	SBOA Audit Charge	452210	Board of Accounts	80	-10.000	2025	General Government	Examinations	56610	State Dedicated Fund	2025-06-17T00:00:00	ARD7413903	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47522	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-654678.680	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-06-17T00:00:00	ARD7413951	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47523	New-Mod SS Constr Permit	421193	Environmental Management	495	-600.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-17T00:00:00	ARB7413820	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47524	Boiler Inspections	422610	Homeland Security	385	-4140.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-17T00:00:00	ARD7413934	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47525	Consumer Settlements	450230	Attorney General	46	-679.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-17T00:00:00	ARD7413847	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47526	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-182485.920	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-17T00:00:00	ARD7413902	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47527	IFSAC Fees	422630	Homeland Security	385	-180.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-17T00:00:00	ARD7413934	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47528	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-627.510	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-06-17T00:00:00	ARD7413899	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47529	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-17T00:00:00	ARD7413902	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47530	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-687.400	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-06-17T00:00:00	ARD7413843	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
47531	Innkeeper's Tax	418500	Treasurer of State	48	-276.170	2025	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-06-17T00:00:00	ARD7413849	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47532	ID Breakage	423614	Horse Racing Comm	265	-14.850	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-17T00:00:00	ARD7413926	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47533	Public Utility Fees	428310	Utility Regulatory Comm	200	-337.550	2025	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2025-06-17T00:00:00	ARD7413914	2026-05-02T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
47534	Accreditation Renewal	423320	Comm for Higher Education	719	-2325.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-06-17T00:00:00	ARD7413958	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
47535	DESIGNATED DONATION	463050	Homeland Security	385	-6200.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-06-17T00:00:00	ARD7413934	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47536	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-17T00:00:00	ARD7413949	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47537	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-47609.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-06-17T00:00:00	ARD7413845	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47538	Odometer Fees	425007	State Police	100	-97.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-06-17T00:00:00	ARD7413905	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47539	Technololgy Fund Fees	425284	Motor Vehicles	235	-625.980	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-06-17T00:00:00	ARD7413922	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47540	Innkeeper's Tax	418500	Treasurer of State	48	-40.040	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-06-17T00:00:00	ARD7413849	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47541	HP Breakage	423613	Horse Racing Comm	265	-9.760	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-17T00:00:00	ARD7413926	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47542	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-58150.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-06-17T00:00:00	ARD7413920	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47543	Transp Infr Impr Fee	428155	Transportation	800	-8813.370	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-17T00:00:00	ARD7413960	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47544	Program Income	441020	Adjutant General	110	-1845.100	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-17T00:00:00	ARD7413908	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
47545	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-17T00:00:00	ARD7413920	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47546	Gasoline Tax	414200	Revenue	90	-1263194.230	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47547	Welfare Repayments	450510	FSSA Family Resources	500	-96316.290	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-17T00:00:00	ARB7413827	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47548	LARE Fee	425267	Natural Resources	300	-5342.500	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-06-17T00:00:00	ARD7413930	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47549	Consumer Credit License Applic	422302	Financial Institutions	208	-21500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-06-17T00:00:00	ARD7413916	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47550	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-320550.070	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-06-17T00:00:00	ARD7413940	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
47551	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-190.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-17T00:00:00	ARD7413930	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47552	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-17T00:00:00	ARD7413960	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47553	Innkeeper's Tax	418500	Treasurer of State	48	-13656.530	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-06-17T00:00:00	ARD7413849	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47554	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4649.290	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-17T00:00:00	ARD7413921	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47555	Gasoline Tax	414200	Revenue	90	-508736.270	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47556	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-17T00:00:00	ARD7413961	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47557	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-7800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-17T00:00:00	ARD7413920	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47558	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-909068.920	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-17T00:00:00	ARD7413949	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47559	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-366561.810	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-06-17T00:00:00	ARD7413943	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47560	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-17T00:00:00	ARD7413900	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47561	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-1.350	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-06-17T00:00:00	ARD7413951	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47562	ID Breakage	423614	Horse Racing Comm	265	-85.420	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-17T00:00:00	ARD7413926	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47563	SOS Enforcement Penalties	451215	Secretary Of State	40	-118.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-06-17T00:00:00	ARD7413845	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47564	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-524652.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-17T00:00:00	ARD7413933	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47565	NONGAME FUND	464220	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-06-17T00:00:00	ARD7413930	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47566	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-43656.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-17T00:00:00	ARD7413961	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47567	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-265905.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-17T00:00:00	ARD7413932	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47568	DOR BMV OSOW Fee	427475	Transportation	800	-170.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-17T00:00:00	ARD7413960	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47569	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2788.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-17T00:00:00	ARD7413920	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47570	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-420.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-17T00:00:00	ARB7413820	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47571	Welfare Repayments	450510	FSSA Family Resources	500	-1334.700	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-17T00:00:00	ARD7413946	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47572	Welfare Repayments	450510	FSSA Family Resources	500	20141.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-17T00:00:00	ARD7413946	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47573	Banner Permits	428132	Transportation	800	-3800.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-17T00:00:00	ARD7413961	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47574	IRP Registration Fees	427420	Revenue	90	-7301500.430	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47575	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-17T00:00:00	ARD7413930	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47576	Special Fuel Tax	414300	Revenue	90	-128739.810	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-19T00:00:00	ARD7419905	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47577	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-3993.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-06-19T00:00:00	ARD7419855	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47578	Food and Beverage Tax	418400	State Comptroller	50	-13063.660	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-06-19T00:00:00	ARD7419876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47579	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	6.560	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-06-19T00:00:00	ARD7419940	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47580	Court Fee Automated Record Kee	424127	Treasurer of State	48	-456110.340	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-19T00:00:00	ARD7419863	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47581	Pet Friendly Trust	425399	Motor Vehicles	235	-6175.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47582	Food and Beverage Tax	418400	State Comptroller	50	-97.450	2025	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-06-19T00:00:00	ARD7419876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47583	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-28.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-19T00:00:00	ARD7419917	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47584	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-28888.830	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-06-19T00:00:00	ARD7419939	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47585	Military Relief Check-off	464226	Veterans Affairs	160	-100.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-06-19T00:00:00	ARD7419910	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47586	SPF - USI	425329	Motor Vehicles	235	-450.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47587	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3094.360	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-06-19T00:00:00	ARD7419942	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
47588	Food and Beverage Tax	418400	State Comptroller	50	-68282.650	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-06-19T00:00:00	ARD7419876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47589	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47590	SOS Enforcement Penalties	451215	Secretary Of State	40	-792.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-06-19T00:00:00	ARD7419855	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47591	Controlled Substances Recovery	426450	Professional Licensing	250	-9490.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-06-19T00:00:00	ARD7419922	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47592	HP Breakage	423613	Horse Racing Comm	265	-26.930	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-19T00:00:00	ARD7419925	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47593	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-19T00:00:00	ARD7419902	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47594	Dental Compliance	451150	Professional Licensing	250	-1000.000	2025	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-06-19T00:00:00	ARD7419922	2026-05-02T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47595	Alcoholic Beverage Taxes	416100	Revenue	90	-26429.870	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-06-19T00:00:00	ARD7419905	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47596	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3225.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47597	DOR  Service Charge	427449	Revenue	90	-229.770	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-19T00:00:00	ARD7419905	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47598	Aviation Fuel Excise Tax	413350	Revenue	90	-39990.090	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-06-19T00:00:00	ARD7419905	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47599	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4372.840	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-19T00:00:00	ARD7419932	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47600	SPF - DePauw	425305	Motor Vehicles	235	-450.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47601	Sales - Gas and Oil	430916	Transportation	800	-0.580	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-19T00:00:00	ARD7419960	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47602	Civil Penalties	450411	Revenue	90	3000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-19T00:00:00	ARD7419905	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47603	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-979636.760	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-19T00:00:00	ARD7419933	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47604	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47605	Innkeeper's Tax	418500	Treasurer of State	48	-8386.680	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-06-19T00:00:00	ARD7419864	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47606	Gasoline Tax	414200	Natural Resources	300	-2455.540	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-19T00:00:00	ARD7419930	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47607	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47608	SPF - ITCC	425316	Motor Vehicles	235	-300.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47609	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-06-19T00:00:00	ARD7419937	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47610	Food and Beverage Tax	418400	State Comptroller	50	-416576.750	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-06-19T00:00:00	ARD7419876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47611	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47612	DESIGNATED DONATION	463050	Arts Comm	705	-900.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-06-19T00:00:00	ARD7419955	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
47613	SPF - Rose Hulman	425320	Motor Vehicles	235	-550.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47614	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-8860.580	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-06-19T00:00:00	ARD7419855	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47615	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-19T00:00:00	ARD7419914	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47616	Social Security Reimbursements	471460	Disability - State Personnel	71	-336.440	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-19T00:00:00	ARD7419899	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
47617	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47618	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47619	Accountant Investigative	451130	Professional Licensing	250	-170.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-06-19T00:00:00	ARD7419922	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47620	Special Fuel Tax	414300	Revenue	90	-6273939.240	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-19T00:00:00	ARD7419905	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47621	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-153900.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-06-19T00:00:00	ARD7419917	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47622	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-06-19T00:00:00	ARD7419924	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47623	Food and Beverage Tax	418400	State Comptroller	50	-12295.890	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-06-19T00:00:00	ARD7419876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47624	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-06-19T00:00:00	ARD7419947	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47625	State Sales Tax	412010	Transportation	800	-84121.580	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-19T00:00:00	ARD7419959	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47626	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-19T00:00:00	ARD7419926	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47627	Safety First Trust Fees	425389	Homeland Security	385	-650.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-06-19T00:00:00	ARD7419936	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47628	Welfare Repayments	450510	FSSA Family Resources	500	-21815.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-19T00:00:00	ARB7429437	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47629	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47630	SPF - IBE	425359	Motor Vehicles	235	-800.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47631	Wild Turkey Trust	425397	Motor Vehicles	235	-1475.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47632	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47633	Food and Beverage Tax	418400	State Comptroller	50	-1922.230	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-06-19T00:00:00	ARD7419876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47634	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47635	Motor Vehicle Highway Fees	425008	Revenue	90	-12897.900	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-19T00:00:00	ARD7419905	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47636	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2035.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-19T00:00:00	ARD7419916	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47637	SPF - Support our Troops	425340	Veterans Affairs	160	-16470.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-06-19T00:00:00	ARD7419911	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47638	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-17511.750	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-06-19T00:00:00	ARD7419931	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47639	Food and Beverage Tax	418400	State Comptroller	50	-60.730	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-06-19T00:00:00	ARD7419876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47640	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47641	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-91784.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-19T00:00:00	ARD7419960	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47642	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47643	Consumer Settlements	450230	Attorney General	46	-445.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-19T00:00:00	ARD7419858	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47644	Appraisal Mgmt Registration	426032	Attorney General	46	-3000.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-06-19T00:00:00	ARD7419860	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47645	IN Golf Foundation	425039	Motor Vehicles	235	-275.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47646	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14189.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47647	Food and Beverage Tax	418400	State Comptroller	50	-234.290	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-06-19T00:00:00	ARD7419876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47648	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-101104.290	2025	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-06-19T00:00:00	ARD7419926	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47649	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1055.260	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-06-19T00:00:00	ARD7419927	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47650	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-813933.020	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47651	Restitution	452030	Criminal Justice Institute	32	-25.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-06-19T00:00:00	ARD7419851	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
47652	SBOA Audit Charge	452210	Board of Accounts	80	-10.000	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-06-19T00:00:00	ARD7419903	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47653	Heritage Trust Fees	425387	Natural Resources	300	-8825.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-06-19T00:00:00	ARD7419931	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47654	Food and Beverage Tax	418400	State Comptroller	50	-7832.200	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-06-19T00:00:00	ARD7419876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47655	IN Volunteer Firefighters	425037	Motor Vehicles	235	-780.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47656	SexorViolent Offender Reg Fee	429350	Correction	615	-5756.800	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-06-19T00:00:00	ARD7419952	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47657	Motor Vehicle Highway Fees	425008	State Comptroller	50	-51414.570	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-06-19T00:00:00	ARD7419873	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47658	SPF - DARE	425350	Motor Vehicles	235	-725.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47659	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2250.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47660	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-58956.100	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-06-19T00:00:00	ARD7419924	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47661	SPF - IKFT	425364	Child Services	502	-1000.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-06-19T00:00:00	ARD7419947	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47662	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-350.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-06-19T00:00:00	ARD7419923	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
47663	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-836974.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-19T00:00:00	ARD7419926	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47664	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-19T00:00:00	ARB7419834	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47665	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-5539.160	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-19T00:00:00	ARD7419863	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47666	Abandoned Property	462100	Treasurer of State	48	-46367.300	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-06-19T00:00:00	ARD7419861	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47667	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-210.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-19T00:00:00	ARD7419916	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47668	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-26565.150	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-19T00:00:00	ARD7419863	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47669	National Criminal History Chck	428040	State Police	100	-641.250	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-06-19T00:00:00	ARD7419909	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47670	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3325.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-19T00:00:00	ARB7419834	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47671	State Sales Tax	412010	Transportation	800	-19906.630	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-19T00:00:00	ARD7419959	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47672	DNR - Restitution	451045	Natural Resources	300	-1500.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-06-19T00:00:00	ARD7419929	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47673	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-220.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47674	DOR BMV OSOW Fee	427475	Transportation	800	-715.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-19T00:00:00	ARD7419959	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47675	SPF - Nurses	425367	Motor Vehicles	235	-6200.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47676	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1440.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-19T00:00:00	ARD7419941	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47677	SPF - IIT	425310	Motor Vehicles	235	-125.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47678	Gasoline Tax	414200	Revenue	90	-2575696.580	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-19T00:00:00	ARD7419905	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47679	SPF - Riley HFK	425376	Motor Vehicles	235	-2700.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47680	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47681	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2250.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-19T00:00:00	ARD7419917	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47682	Food and Beverage Tax	418400	State Comptroller	50	-24376.390	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-06-19T00:00:00	ARD7419876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47683	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-49843.190	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-19T00:00:00	ARD7419905	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47684	Bicycle Indiana Trust	425396	Motor Vehicles	235	-675.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47685	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47686	Gasoline use tax	412700	Transportation	800	7269.200	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-19T00:00:00	ARD7419959	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47687	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47688	SPF - IUPUI	425314	Motor Vehicles	235	-325.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47689	SPF - IPFF	425368	Motor Vehicles	235	-3400.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47690	Food and Beverage Tax	418400	State Comptroller	50	-6510.170	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-06-19T00:00:00	ARD7419876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47691	Motor Vehicle Highway Fees	425008	Revenue	90	-0.250	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-19T00:00:00	ARD7419904	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47692	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-62765.540	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-19T00:00:00	ARD7419926	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47693	Trip Permit (65%)	427446	Revenue	90	-682.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-19T00:00:00	ARD7419905	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47694	Food and Beverage Tax	418400	State Comptroller	50	-893.480	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-06-19T00:00:00	ARD7419876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47695	RealEstate FraudApp-Fees	429333	Attorney General	46	-255.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-06-19T00:00:00	ARD7419860	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47696	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47697	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-5996.290	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-19T00:00:00	ARD7419863	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47698	Coroners Training Board	420881	Coroner's Training Board	240	-114941.640	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-06-19T00:00:00	ARD7419921	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
47699	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-19T00:00:00	ARD7419905	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47700	Welfare Repayments	450510	FSSA Family Resources	500	22155.760	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-19T00:00:00	ARD7419944	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47701	IRP Registration Fees	427420	Revenue	90	-223704.570	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-19T00:00:00	ARD7419905	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47702	Sales Disclosure Filing	424810	Budget Agency	57	-162190.000	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-06-19T00:00:00	ARD7419895	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47703	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-541352.790	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-19T00:00:00	ARD7419926	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47704	Registration Fee Revenue	423260	Attorney General	46	-1553.140	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-06-19T00:00:00	ARD7419858	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47705	Food and Beverage Tax	418400	State Comptroller	50	-14066.140	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-06-19T00:00:00	ARD7419876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47706	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12813.000	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-06-19T00:00:00	ARD7419938	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47707	Food and Beverage Tax	418400	State Comptroller	50	-1759.070	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-06-19T00:00:00	ARD7419876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47708	Innkeeper's Tax	418500	Treasurer of State	48	-534.620	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-06-19T00:00:00	ARD7419864	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47709	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47710	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47711	Food and Beverage Tax	418400	State Comptroller	50	-6154.540	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-06-19T00:00:00	ARD7419876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47712	Food and Beverage Tax	418400	State Comptroller	50	-36576.800	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-06-19T00:00:00	ARD7419876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47713	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-829905.260	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-06-19T00:00:00	ARD7419905	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47714	Alcoholic Beverage Taxes	416100	Revenue	90	-61918.170	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-19T00:00:00	ARD7419905	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47715	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	500.000	2025	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-06-19T00:00:00	BIL7419966	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47716	Innkeeper's Tax	418500	Treasurer of State	48	-51443.640	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-06-19T00:00:00	ARD7419864	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47717	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47718	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47719	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-06-19T00:00:00	ARD7419922	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47720	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47721	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-19T00:00:00	ARD7419917	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47722	IN Emergency Medical Services	425040	Motor Vehicles	235	-325.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47723	DOR BMV OSOW Fee	427475	Revenue	90	-87933.330	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-06-19T00:00:00	ARD7419905	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47724	Food and Beverage Tax	418400	State Comptroller	50	-1387.810	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-06-19T00:00:00	ARD7419876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47725	SPF - 4H	425356	Motor Vehicles	235	-300.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47726	Welfare Repayments	450510	FSSA Family Resources	500	-216.600	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-19T00:00:00	ARD7419944	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47727	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47728	Food and Beverage Tax	418400	State Comptroller	50	-524.540	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-06-19T00:00:00	ARD7419876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47729	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-444794.290	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-06-19T00:00:00	ARD7419940	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47730	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-06-19T00:00:00	ARD7419922	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47731	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-06-19T00:00:00	ARD7419905	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47732	Consumer Penalties	450240	Attorney General	46	-225.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-19T00:00:00	ARD7419858	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47733	Food and Beverage Tax	418400	State Comptroller	50	-221.480	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-06-19T00:00:00	ARD7419876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47734	FESOP FEES	421030	Environmental Management	495	-28568.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-06-19T00:00:00	BIL7419966	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47735	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-601503.100	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-19T00:00:00	ARD7419926	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47736	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-54885.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-19T00:00:00	ARD7419917	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47737	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47738	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47739	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47740	TITLE V	421044	Environmental Management	495	-9674.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-06-19T00:00:00	BIL7419966	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47741	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64134.730	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-19T00:00:00	ARD7419902	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47742	Gasoline use tax	412700	Transportation	800	2423.140	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-19T00:00:00	ARD7419959	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47743	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-100030.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-06-19T00:00:00	ARD7419928	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47744	Agricultural Fines	455160	Agriculture	36	-2000.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-06-19T00:00:00	ARD7419853	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
47745	Food and Beverage Tax	418400	State Comptroller	50	-574.640	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-06-19T00:00:00	ARD7419876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47746	HP Breakage	423613	Horse Racing Comm	265	-26.930	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-19T00:00:00	ARD7419925	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47747	SPF - IWU	425315	Motor Vehicles	235	-275.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47748	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-19T00:00:00	ARD7419917	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47749	SPF - BallState	425302	Motor Vehicles	235	-2400.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47750	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-320123.580	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-06-19T00:00:00	ARD7419864	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47751	Teaching Licensing Fees	427010	Education	700	-7085.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-06-19T00:00:00	ARD7419954	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
47752	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47753	Notary Public Commissions	427520	Secretary Of State	40	-28918.930	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-06-19T00:00:00	ARD7419856	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47754	SPF - Indy HoF	425355	Motor Vehicles	235	-1050.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47755	Food and Beverage Tax	418400	State Comptroller	50	-4187.240	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-06-19T00:00:00	ARD7419876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47756	Food and Beverage Tax	418400	State Comptroller	50	-24104.210	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-06-19T00:00:00	ARD7419876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47757	Innkeeper's Tax	418500	Treasurer of State	48	-1764.410	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-06-19T00:00:00	ARD7419864	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47758	Consumer Credit License Applic	422302	Financial Institutions	208	1400.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-06-19T00:00:00	ARD7419913	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47759	Abandon Property Interest/Div	429607	Treasurer of State	48	-413.200	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-06-19T00:00:00	ARD7419861	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47760	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1250.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-19T00:00:00	ARB7419834	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47761	Food and Beverage Tax	418400	State Comptroller	50	-16716.080	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-06-19T00:00:00	ARD7419876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47762	Program Income	441020	FSSA Disability and Rehab Svcs	497	-178414.930	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-19T00:00:00	ARD7419942	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
47763	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-19T00:00:00	ARD7419959	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47764	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-319492.490	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-19T00:00:00	ARD7419949	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47765	SPF - IBST	425360	Motor Vehicles	235	-300.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47766	Innkeeper's Tax	418500	Treasurer of State	48	-245.470	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2025-06-19T00:00:00	ARD7419864	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47767	SPF - Colts	425354	Budget Agency	57	-2380.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-06-19T00:00:00	ARD7419896	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47768	Court Fee Marriage License Fee	424129	Treasurer of State	48	-19110.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-19T00:00:00	ARD7419863	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47769	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47770	Odometer Fees	425007	State Police	100	-891.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-06-19T00:00:00	ARD7419908	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47771	Food and Beverage Tax	418400	State Comptroller	50	-20718.520	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-06-19T00:00:00	ARD7419876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47772	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47773	HP Breakage	423613	Horse Racing Comm	265	-4.690	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-19T00:00:00	ARD7419925	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47774	ID Breakage	423614	Horse Racing Comm	265	-74.850	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-19T00:00:00	ARD7419925	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47775	SPF - UofIndy	425326	Motor Vehicles	235	-600.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47776	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47777	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-2435.000	2025	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-06-19T00:00:00	ARD7419850	2026-05-02T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
47778	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-600.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-19T00:00:00	ARB7419834	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47779	Semi Quincentennial Plate	425290	Motor Vehicles	235	-550.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47780	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-500.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-06-19T00:00:00	ARD7419916	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47781	Overweight Vehicle Fines	455110	Transportation	800	-25132.600	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-19T00:00:00	ARD7419958	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47782	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-19T00:00:00	ARD7419916	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47783	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47784	DOR IDEM Fees	427470	Environmental Management	495	-7744.240	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-06-19T00:00:00	ARD7419940	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47785	SPF - Purdue	425319	Motor Vehicles	235	-12475.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47786	Food and Beverage Tax	418400	State Comptroller	50	-12153.230	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-06-19T00:00:00	ARD7419876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47787	Motor Vehicle Highway Fees	425008	Revenue	90	-180.230	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-19T00:00:00	ARD7419905	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47788	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47789	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-52207.370	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-06-19T00:00:00	ARD7419926	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47790	TOS Unidentified Funds	401150	State Comptroller	50	235103.240	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-06-19T00:00:00	ARD7419873	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47791	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-21208.140	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-19T00:00:00	ARD7419863	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47792	Greenways Trust	425400	Motor Vehicles	235	-550.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47793	Technololgy Fund Fees	425284	Motor Vehicles	235	-39139.700	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47794	Gasoline use tax	412700	Revenue	90	1615.430	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-19T00:00:00	ARD7419905	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47795	Food and Beverage Tax	418400	State Comptroller	50	-216.810	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-06-19T00:00:00	ARD7419876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47796	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-374050.210	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-06-19T00:00:00	ARD7419915	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47797	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-961.570	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-06-19T00:00:00	ARD7419851	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
47798	Food and Beverage Tax	418400	State Comptroller	50	-5284.290	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-06-19T00:00:00	ARD7419876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47799	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-26571.640	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-06-19T00:00:00	ARD7419854	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
47800	Food and Beverage Tax	418400	State Comptroller	50	-413.350	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-06-19T00:00:00	ARD7419876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47801	SPF - Freemason	425352	Motor Vehicles	235	-1150.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47802	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-06-19T00:00:00	ARD7419904	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47803	Petroleum Severance	413800	Natural Resources	300	-306.440	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-06-19T00:00:00	ARD7419930	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47804	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-19T00:00:00	ARB7419842	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47805	NRA Trust	425406	Motor Vehicles	235	-625.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47806	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-19T00:00:00	ARB7419834	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47807	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-74.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-19T00:00:00	ARD7419917	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47808	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-48814.090	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-06-19T00:00:00	ARD7419901	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47809	Truck 48K - 54K	425033	Motor Vehicles	235	-460.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47810	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-260618.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-19T00:00:00	ARD7419960	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47811	Food and Beverage Tax	418400	State Comptroller	50	-10943.400	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-06-19T00:00:00	ARD7419876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47812	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-10400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-19T00:00:00	ARD7419916	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47813	SPF - IU	425312	Motor Vehicles	235	-14300.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47814	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1349.800	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-19T00:00:00	ARD7419956	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47815	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1869.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-06-19T00:00:00	ARD7419938	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47816	SPF - Marian	425318	Motor Vehicles	235	-150.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47817	SPF - Butler	425304	Motor Vehicles	235	-1575.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47818	FR - scrap revenue	431431	Transportation	800	-2419.260	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-19T00:00:00	ARD7419960	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47819	Gasoline Tax	414200	Revenue	90	-7725044.560	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-19T00:00:00	ARD7419905	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47820	SPF - IEdT	425361	Motor Vehicles	235	-950.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47821	Food and Beverage Tax	418400	State Comptroller	50	-2824.030	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-06-19T00:00:00	ARD7419876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47822	Transp Infr Impr Fee	428155	Transportation	800	-658695.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-19T00:00:00	ARD7419960	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47823	SPF - ND	425327	Motor Vehicles	235	-2875.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47824	Electric Vehicle-Suppl Fee	425013	Transportation	800	-72910.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-19T00:00:00	ARD7419960	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47825	ID Breakage	423614	Horse Racing Comm	265	-74.850	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-19T00:00:00	ARD7419925	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47826	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3150.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-19T00:00:00	ARD7419916	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47827	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47828	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-19T00:00:00	ARB7419834	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47829	SPF - TriState	425324	Motor Vehicles	235	-225.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47830	Registration Fee Revenue	423260	Attorney General	46	-1250.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-19T00:00:00	ARD7419858	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47831	LARE Fee	425267	Natural Resources	300	-40356.250	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-06-19T00:00:00	ARD7419931	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47832	Transp Infr Impr Fee	428155	Transportation	800	-562.310	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-19T00:00:00	ARD7419959	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47833	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-18.700	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-19T00:00:00	ARD7419917	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47834	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47835	LARE Fee	425267	Natural Resources	300	-11123.750	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-06-19T00:00:00	ARD7419931	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47836	Dealer Plates	425230	Secretary Of State	40	-1651.380	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-06-19T00:00:00	ARD7419855	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47837	SPF - Evansville	425325	Motor Vehicles	235	-375.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47838	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-19T00:00:00	ARD7419898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47839	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7640.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-19T00:00:00	ARD7419917	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47840	LOCAL PROJECTS	464180	Public Retirement System	72	-2873.030	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-06-19T00:00:00	ARD7419900	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47841	Welfare Repayments	450510	FSSA Family Resources	500	34982.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-19T00:00:00	ARM7419843	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47842	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-575.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47843	Formation Application Fee	422305	Financial Institutions	208	-4000.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-06-19T00:00:00	ARD7419913	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47844	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-769.820	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-19T00:00:00	ARD7419918	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47845	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-675.400	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-19T00:00:00	ARD7419902	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47846	Special Fuel Tax	414300	Revenue	90	-2113478.530	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-19T00:00:00	ARD7419905	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47847	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47848	TOS Unidentified Funds	401150	Attorney General	46	-189002.600	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-19T00:00:00	ARD7419858	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47849	Truck 7K - 9K	425022	Motor Vehicles	235	-450.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47850	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-87336.420	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-19T00:00:00	ARD7419926	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47851	SPF - Valpo	425330	Motor Vehicles	235	-350.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47852	DOR BMV OSOW Fee	427475	Revenue	90	-65298.780	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-19T00:00:00	ARD7419905	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47853	Food and Beverage Tax	418400	State Comptroller	50	-32975.800	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-06-19T00:00:00	ARD7419876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47854	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47244.730	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-19T00:00:00	ARD7419902	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47855	Investment Income	429690	Motor Vehicles	235	-155.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-19T00:00:00	ARD7419918	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47856	Appraisal Mgmt Registration	426032	Professional Licensing	250	-3000.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-06-19T00:00:00	ARD7419922	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47857	Technololgy Fund Fees	425284	Motor Vehicles	235	-422.030	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-06-19T00:00:00	ARD7419919	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47858	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1020.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-19T00:00:00	ARD7419917	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47859	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-121.320	2025	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-06-19T00:00:00	ARD7419895	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47860	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1038.870	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-19T00:00:00	ARD7419959	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47861	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-06-19T00:00:00	BIL7423012	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47862	Workzone Safety Fine	455130	Transportation	800	-12622.930	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-06-19T00:00:00	ARD7419958	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47863	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1105.890	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-19T00:00:00	ARD7419863	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47864	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47865	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7980.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-06-19T00:00:00	ARD7419931	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47866	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3900.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-06-19T00:00:00	ARD7419941	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47867	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47868	Trip Permit (35%)	427441	Revenue	90	-367.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-19T00:00:00	ARD7419905	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47869	Real Estate Investigative	451140	Professional Licensing	250	-255.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-06-19T00:00:00	ARD7419922	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47870	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-06-19T00:00:00	ARD7419937	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47871	SPF - Hanover	425308	Motor Vehicles	235	-325.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47872	NONGAME FUND	464220	Natural Resources	300	-6.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-06-19T00:00:00	ARD7419930	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47873	Consumer Settlements	450230	Attorney General	46	-15.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-06-19T00:00:00	ARD7419857	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47874	Innkeeper's Tax	418500	Treasurer of State	48	-449395.520	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-06-19T00:00:00	ARD7419864	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47875	SPF - ISU	425311	Motor Vehicles	235	-800.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47876	Pro Bono Legal Services Fee	424026	State Comptroller	50	-13469.680	2025	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-06-19T00:00:00	ARD7419873	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47877	Food and Beverage Tax	418400	State Comptroller	50	-52102.250	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-06-19T00:00:00	ARD7419876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47878	Agri Licensing Fees	428620	Agriculture	36	-6500.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-06-19T00:00:00	ARD7419853	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
47879	Food and Beverage Tax	418400	State Comptroller	50	-6222.390	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-06-19T00:00:00	ARD7419876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47880	Food and Beverage Tax	418400	State Comptroller	50	-24355.270	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-06-19T00:00:00	ARD7419876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47881	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47882	Radiological Technician Lic	423160	Indiana Dept of Health	400	-17220.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-06-19T00:00:00	ARD7419937	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47883	ID Breakage	423614	Horse Racing Comm	265	-13.020	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-19T00:00:00	ARD7419925	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47884	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-19T00:00:00	ARD7419905	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47885	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5975.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47886	Odometer Fees	425007	State Police	100	-30.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-06-19T00:00:00	ARD7419906	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47887	Food and Beverage Tax	418400	State Comptroller	50	-3200.540	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-06-19T00:00:00	ARD7419876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47888	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-19T00:00:00	ARD7419902	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47889	Food and Beverage Tax	418400	State Comptroller	50	-8269.130	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-06-19T00:00:00	ARD7419876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47890	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-700.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-06-19T00:00:00	BIL7423012	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47891	LOCAL PROJECTS	464180	Child Services	502	-430.930	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-19T00:00:00	ARD7419947	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47892	Choose Life Trust Fees	425393	Motor Vehicles	235	-625.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47893	Donate Life Trust	425404	Motor Vehicles	235	-550.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47894	Truck under 7K	425021	Motor Vehicles	235	-500.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47895	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-7100.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-06-19T00:00:00	BIL7419966	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47896	Truck 54K - 60K	425034	Motor Vehicles	235	-1075.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47897	Aircraft License Excise Tax	413100	Revenue	90	484.520	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-06-19T00:00:00	ARD7419905	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47898	SPF - ISP	425371	Motor Vehicles	235	-1325.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47899	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-06-19T00:00:00	ARD7419870	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47900	The Milk Bank	425289	Motor Vehicles	235	-25.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47901	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-19T00:00:00	ARD7419916	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47902	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-100.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-19T00:00:00	ARD7419917	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47903	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-753276.600	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-19T00:00:00	ARD7419926	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47904	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-140683.660	2025	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-06-19T00:00:00	ARD7419926	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47905	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47906	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-06-19T00:00:00	ARM7419835	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47907	Food and Beverage Tax	418400	State Comptroller	50	-53920.210	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-06-19T00:00:00	ARD7419876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47908	Motor Vehicle Highway Fees	425008	Revenue	90	-11340.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-19T00:00:00	ARD7419905	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47909	500 Festival Trust	425407	Motor Vehicles	235	-875.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47910	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47911	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47912	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1650.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-19T00:00:00	ARD7419941	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47913	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-06-19T00:00:00	ARB7419834	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47914	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-19T00:00:00	ARB7419834	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47915	Innkeeper's Tax	418500	Treasurer of State	48	-154.860	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-06-19T00:00:00	ARD7419864	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47916	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47917	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-195.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47918	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-88700.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-06-19T00:00:00	ARD7419916	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47919	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-13.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-19T00:00:00	ARD7419916	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47920	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47921	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-19T00:00:00	ARD7419949	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47922	Pet Friendly Trust	425399	Motor Vehicles	235	-12725.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47923	Food and Beverage Tax	418400	State Comptroller	50	-5.140	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-02-27T00:00:00	ARD7334331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47924	IN State Council K of C	425378	Motor Vehicles	235	-285.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47925	SPF - Riley HFK	425376	Motor Vehicles	235	-6850.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47926	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47927	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-435.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47928	The Milk Bank	425289	Motor Vehicles	235	-25.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47929	Food and Beverage Tax	418400	State Comptroller	50	-1769.730	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-02-27T00:00:00	ARD7334331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47930	Truck 9K - 10K	425023	Motor Vehicles	235	-300.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47931	SPF - IUPUI	425314	Motor Vehicles	235	-1025.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47932	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-300.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47933	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47934	Truck 30K - 36K	425030	Motor Vehicles	235	-250.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47935	SPF - DARE	425350	Motor Vehicles	235	-1750.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47936	Truck 7K - 9K	425022	Motor Vehicles	235	-550.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47937	SPF - ISU	425311	Motor Vehicles	235	-1575.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47938	SPF - IU	425312	Motor Vehicles	235	-29675.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47939	SPF - Evansville	425325	Motor Vehicles	235	-850.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47940	SPF - DePauw	425305	Motor Vehicles	235	-750.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47941	Truck 11K - 16K	425025	Motor Vehicles	235	-400.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47942	Food and Beverage Tax	418400	State Comptroller	50	-3165.830	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-02-27T00:00:00	ARD7334331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47943	SPF - Butler	425304	Motor Vehicles	235	-3675.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47944	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-325.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47945	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-600.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47946	SPF - IFFAT	425363	Motor Vehicles	235	-950.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47947	Food and Beverage Tax	418400	State Comptroller	50	-182.890	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-02-27T00:00:00	ARD7334331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47948	Food and Beverage Tax	418400	State Comptroller	50	-1001.170	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-02-27T00:00:00	ARD7334331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47949	Food and Beverage Tax	418400	State Comptroller	50	-58.970	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-02-27T00:00:00	ARD7334331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47950	Truck under 7K	425021	Motor Vehicles	235	-1425.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47951	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3164442.490	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47952	SPF - ND	425327	Motor Vehicles	235	-7725.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47953	Food and Beverage Tax	418400	State Comptroller	50	-877.980	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-02-27T00:00:00	ARD7334331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47954	SPF - Vincennes	425331	Motor Vehicles	235	-325.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47955	SPF - State Museum Trust	425395	Motor Vehicles	235	-400.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47956	NRA Trust	425406	Motor Vehicles	235	-1450.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47957	SPF - Indy HoF	425355	Motor Vehicles	235	-1950.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47958	SPF - JDRF	425373	Motor Vehicles	235	-850.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47959	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-800.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47960	SPF - Am Legion	425341	Motor Vehicles	235	-180.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47961	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47962	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47963	SPF - Taylor	425323	Motor Vehicles	235	-500.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47964	SPF - USI	425329	Motor Vehicles	235	-350.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47965	SPF - Valpo	425330	Motor Vehicles	235	-575.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47966	Special Olympics Trust Fees	425394	Motor Vehicles	235	-425.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47967	500 Festival Trust	425407	Motor Vehicles	235	-1400.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47968	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-525.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47969	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1880.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47970	SPF - IWU	425315	Motor Vehicles	235	-775.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47971	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2025	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47972	Stop Diabetes Trust	425403	Motor Vehicles	235	-300.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47973	SPF - IIT	425310	Motor Vehicles	235	-250.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47974	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47975	IN Golf Foundation	425039	Motor Vehicles	235	-375.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47976	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47977	Greenways Trust	425400	Motor Vehicles	235	-1075.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47978	SPF - Rose Hulman	425320	Motor Vehicles	235	-1375.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47979	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47980	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-13675.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47981	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47982	Truck 23K - 26K	425028	Motor Vehicles	235	-750.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47983	Truck 54K - 60K	425034	Motor Vehicles	235	-1750.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47984	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6175.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47985	SPF - Franklin	425306	Motor Vehicles	235	-475.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47986	IN Emergency Medical Services	425040	Motor Vehicles	235	-1225.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47987	SPF - Freemason	425352	Motor Vehicles	235	-2750.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47988	SPF - Marian	425318	Motor Vehicles	235	-750.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47989	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4125.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47990	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47991	SPF - IBE	425359	Motor Vehicles	235	-1175.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47992	SPF - Anderson	425301	Motor Vehicles	235	-350.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47993	IN Society for Respiratory Car	425417	Motor Vehicles	235	-170.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47994	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1250.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47995	SPF - Family First Inc	425295	Motor Vehicles	235	-275.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47996	Choose Life Trust Fees	425393	Motor Vehicles	235	-1550.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47997	SPF - St Mary Woods	425322	Motor Vehicles	235	-325.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47998	SPF - ISP	425371	Motor Vehicles	235	-2300.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47999	Wild Turkey Trust	425397	Motor Vehicles	235	-2650.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48000	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-250.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48001	Health Trust Fee	425391	Motor Vehicles	235	-425.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48002	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-240.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48003	SPF - Wabash	425332	Motor Vehicles	235	-1025.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48004	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48005	SPF - UofIndy	425326	Motor Vehicles	235	-775.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48006	SPF - TriState	425324	Motor Vehicles	235	-350.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48007	Bicycle Indiana Trust	425396	Motor Vehicles	235	-900.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48008	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-20083.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48009	SPF - Hanover	425308	Motor Vehicles	235	-450.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48010	Technololgy Fund Fees	425284	Motor Vehicles	235	-95281.700	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48011	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-325.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48012	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48013	Donate Life Trust	425404	Motor Vehicles	235	-1000.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48014	SPF - Huntington	425309	Motor Vehicles	235	-350.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48015	SPF - IEdT	425361	Motor Vehicles	235	-1750.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48016	SPF - Nurses	425367	Motor Vehicles	235	-11375.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48017	SPF - IPFF	425368	Motor Vehicles	235	-7975.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48018	Truck 10K - 11K	425024	Motor Vehicles	235	-250.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48019	SPF - ILTF	425365	Motor Vehicles	235	-325.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48020	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48021	SPF - BallState	425302	Motor Vehicles	235	-4950.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48022	SPF -YMCA	425297	Motor Vehicles	235	-350.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48023	SPF - 4H	425356	Motor Vehicles	235	-925.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48024	SPF - Manchester	425317	Motor Vehicles	235	-550.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48025	Truck 48K - 54K	425033	Motor Vehicles	235	-800.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48026	SPF - ITCC	425316	Motor Vehicles	235	-675.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48027	SPF - St Mary	425321	Motor Vehicles	235	-300.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48028	SPF - IBST	425360	Motor Vehicles	235	-675.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48029	Truck 16K - 20K	425026	Motor Vehicles	235	-1250.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48030	SPF - Purdue	425319	Motor Vehicles	235	-27025.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48031	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-02-27T00:00:00	ARM7334298	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48032	LOCAL PROJECTS	464180	Transportation	800	-1264221.980	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-03-24T00:00:00	BIL7352731	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48033	Food and Beverage Tax	418400	State Comptroller	50	-155956.660	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-03-24T00:00:00	ARD7352633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48034	Civil Penalties	450411	Utility Regulatory Comm	200	-77000.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-03-24T00:00:00	ARD7352674	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
48035	Claims and Comp - Auto Damage	472340	Transportation	800	4078.540	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-24T00:00:00	ARM7352615	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48036	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-13800.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-03-24T00:00:00	ARD7352680	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48037	LOCAL PROJECTS	464180	Transportation	800	684199.690	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-02-27T00:00:00	ARM7334311	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48038	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3654.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48039	HP Breakage	423613	Horse Racing Comm	265	-5.230	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-27T00:00:00	ARD7334385	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48040	Toilet Paper	644782	Correctional Industries	515	-18941.400	2025	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-02-27T00:00:00	ARD7334412	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48041	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-243041.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-02-27T00:00:00	ARD7334387	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48042	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-13904.300	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-03-24T00:00:00	ARD7352715	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48043	Claims and Comp - Road Damage	472342	Transportation	800	-3151.200	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-24T00:00:00	ARM7352615	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48044	Innkeeper's Tax	418500	Treasurer of State	48	-33772.290	2025	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48045	ID Breakage	423614	Horse Racing Comm	265	-28.350	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-27T00:00:00	ARD7334385	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48046	IRP Registration Fees	427420	Revenue	90	-88398.020	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-27T00:00:00	ARD7334367	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48047	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-29456.800	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-27T00:00:00	ARD7334419	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48048	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-27T00:00:00	ARB7334297	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48049	Innkeeper's Tax	418500	Treasurer of State	48	-3812.670	2025	General Government	CIF Orange County	73307	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48050	SPandR - Ice Revenue	431466	Natural Resources	300	-6.500	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48051	Food and Beverage Tax	418400	State Comptroller	50	-36.690	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-02-27T00:00:00	ARD7334331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48052	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9449.630	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-02-27T00:00:00	ARD7334390	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48053	Innkeeper's Tax	418500	Treasurer of State	48	-2903119.380	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48054	Consumer Penalties	450240	Attorney General	46	-20.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-02-27T00:00:00	ARD7334317	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48055	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48056	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-2201.250	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-03-24T00:00:00	ARD7352700	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
48057	Electric Vehicle-Suppl Fee	425013	Transportation	800	-152490.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-27T00:00:00	ARD7334421	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48058	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-02-27T00:00:00	ARD7334421	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48059	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-03-24T00:00:00	ARD7352703	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48060	Alcoholic Beverage Taxes	416100	Revenue	90	-9.340	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-02-27T00:00:00	ARD7334367	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48061	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-03-24T00:00:00	ARD7352689	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48062	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-27T00:00:00	BIL7334428	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48063	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1290.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-24T00:00:00	ARB7352605	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48064	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-24T00:00:00	ARB7352605	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48065	Innkeeper's Tax	418500	Treasurer of State	48	-4189.660	2025	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48066	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-03-24T00:00:00	ARD7352685	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48067	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-24T00:00:00	ARD7352680	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48068	Innkeeper's Tax	418500	Treasurer of State	48	-36170.040	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48069	Innkeeper's Tax	418500	Treasurer of State	48	-827.240	2025	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48070	Food and Beverage Tax	418400	State Comptroller	50	-148.480	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-02-27T00:00:00	ARD7334331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48071	Innkeeper's Tax	418500	Treasurer of State	48	-14.400	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-03-24T00:00:00	ARD7352625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48072	Investment Income	429690	Motor Vehicles	235	-4162.290	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-24T00:00:00	ARD7352681	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48073	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-03-24T00:00:00	ARD7352668	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48074	Odometer Fees	425007	State Police	100	-727.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-02-27T00:00:00	ARD7334369	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48075	Welfare Repayments	450510	FSSA Family Resources	500	3635.980	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-24T00:00:00	ARM7352610	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48076	Innkeeper's Tax	418500	Treasurer of State	48	-56.800	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-03-24T00:00:00	ARD7352625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48077	Innkeeper's Tax	418500	Treasurer of State	48	-1668.910	2025	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48078	DOR UST Fees	427465	Environmental Management	495	3195.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-03-24T00:00:00	ARM7352606	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48079	HP Breakage	423613	Horse Racing Comm	265	-30.120	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-27T00:00:00	ARD7334385	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48080	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3720.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48081	Tobacco Distributors License	427486	Revenue	90	-3.160	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-02-27T00:00:00	ARD7334367	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48082	Solid waste disposal fee	421350	Environmental Management	495	-102.470	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-02-27T00:00:00	ARB7334297	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48083	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-24T00:00:00	ARD7352668	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48084	Food and Beverage Tax	418400	State Comptroller	50	-48.160	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-02-27T00:00:00	ARD7334331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48085	Innkeeper's Tax	418500	Treasurer of State	48	-130.490	2025	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48086	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-139781.000	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-24T00:00:00	ARD7352668	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48087	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-89590.540	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-24T00:00:00	ARD7352666	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48088	Food and Beverage Tax	418400	State Comptroller	50	-1203.820	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-02-27T00:00:00	ARD7334331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48089	Alcoholic Beverage Taxes	416100	Revenue	90	-430443.030	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-24T00:00:00	ARD7352668	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48090	Child Labor Law Penalties	450810	Labor	225	-25575.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-03-24T00:00:00	ARD7352679	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
48091	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-142.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48092	Food and Beverage Tax	418400	State Comptroller	50	-1769.730	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-02-27T00:00:00	ARD7334331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48093	Gasoline use tax	412700	Transportation	800	-4135796.140	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-27T00:00:00	ARD7334420	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48094	GIFT SHOP	432100	Library	730	-76.720	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-02-27T00:00:00	ARD7334418	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48095	Food and Beverage Tax	418400	State Comptroller	50	-430.350	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-02-27T00:00:00	ARD7334331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48096	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48097	Innkeeper's Tax	418500	Treasurer of State	48	-2669.110	2025	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48098	Food and Beverage Tax	418400	State Comptroller	50	-983.730	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-02-27T00:00:00	ARD7334331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48099	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-24T00:00:00	ARD7352697	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48100	SOS Enforcement Penalties	451215	Secretary Of State	40	-444.500	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-03-24T00:00:00	ARD7352618	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48101	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-400.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-02-27T00:00:00	ARD7334375	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48102	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-24T00:00:00	ARD7352722	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48103	FR - recycle revenue	431428	Correction	615	-666.000	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-03-24T00:00:00	ARD7352716	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
48104	RPAF Tipping Fees	427467	Environmental Management	495	-18940.180	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-02-27T00:00:00	ARB7334297	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48105	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-24T00:00:00	ARD7352713	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48106	Innkeeper's Tax	418500	Treasurer of State	48	-1767.770	2025	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48107	Food and Beverage Tax	418400	State Comptroller	50	-2285.520	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-02-27T00:00:00	ARD7334331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48108	Charity Gaming Penalties	450610	Gaming Comm	190	-1250.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-03-24T00:00:00	ARD7352673	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48109	Food and Beverage Tax	418400	State Comptroller	50	-8.730	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-02-27T00:00:00	ARD7334331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48110	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-02-27T00:00:00	ARB7334297	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48111	Innkeeper's Tax	418500	Treasurer of State	48	-133.550	2025	General Government	CIF Starke County	73285	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48112	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-12500.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-02-27T00:00:00	ARD7334400	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48113	Claims and Comp - Auto Damage	472340	Transportation	800	-6199.220	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-24T00:00:00	BIL7352731	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48114	Special Fuel Tax	414300	Revenue	90	606678.220	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-27T00:00:00	ARD7334367	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48115	Innkeeper's Tax	418500	Treasurer of State	48	-17093.520	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48116	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-5355.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48117	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2700.320	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-02-27T00:00:00	ARD7334401	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48118	Innkeeper's Tax	418500	Treasurer of State	48	-2867.460	2025	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48119	FR - scrap revenue	431431	Transportation	800	-543.950	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-27T00:00:00	ARD7334421	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48120	Volume Fee	422330	Financial Institutions	208	-1490.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-02-27T00:00:00	ARD7334375	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48121	Innkeeper's Tax	418500	Treasurer of State	48	-171.940	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-02-27T00:00:00	ARD7334321	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48122	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12092.230	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-02-27T00:00:00	ARD7334418	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48123	Innkeeper's Tax	418500	Treasurer of State	48	-286.830	2025	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48124	Alcoholic Beverage Taxes	416100	Revenue	90	-51.060	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-27T00:00:00	ARD7334367	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48125	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-02-27T00:00:00	ARB7334297	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48126	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-168.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-24T00:00:00	CNT7352992	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
48127	Charity Gaming License Fee	422810	Gaming Comm	190	-147850.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-03-24T00:00:00	ARD7352673	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48128	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-02-27T00:00:00	ARM7334298	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48129	DNR Donations Revenue	463060	Natural Resources	300	-2184.200	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48130	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1000.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-03-24T00:00:00	ARB7354619	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48131	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-629797.600	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-27T00:00:00	ARD7334421	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48132	Lounge Furniture	645725	Correctional Industries	515	-22598.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-02-27T00:00:00	ARD7334412	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48133	Motor Carrier Fuel Tax	414400	Transportation	800	-17598318.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-27T00:00:00	ARD7334420	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48134	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-27T00:00:00	ARB7334297	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48135	Accreditation Renewal	423320	Comm for Higher Education	719	-3625.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-02-27T00:00:00	ARD7334417	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
48136	Food and Beverage Tax	418400	State Comptroller	50	-74731.420	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-03-24T00:00:00	ARD7352633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48137	Sale of State Property	430310	Dept of Administration	61	-7699.760	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-03-24T00:00:00	ARD7352664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48138	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-965.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48139	Investment Income	429690	Motor Vehicles	235	-7134.490	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-27T00:00:00	ARD7334379	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48140	LARE Fee	425267	Natural Resources	300	-58187.500	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-02-27T00:00:00	ARD7334389	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48141	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-28659.610	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48142	Innkeeper's Tax	418500	Treasurer of State	48	-679.150	2025	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48143	TOS Unidentified Funds	401150	State Comptroller	50	-59284.750	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-02-27T00:00:00	ARD7334327	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48144	Claims and Comp - Road Damage	472342	Transportation	800	-29980.090	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-24T00:00:00	BIL7352731	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48145	Innkeeper's Tax	418500	Treasurer of State	48	-1357.740	2025	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48146	Transp Infr Impr Fee	428155	Transportation	800	-1008.210	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-24T00:00:00	ARD7352722	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48147	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-24T00:00:00	ARD7352680	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48148	TOS Unidentified Funds	401150	Attorney General	46	5302.660	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-02-27T00:00:00	ARD7334317	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48149	Innkeeper's Tax	418500	Treasurer of State	48	-409.300	2025	General Government	CIF Parke County	73309	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48150	Motor Vehicle Highway Fees	425008	Revenue	90	-25440.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-24T00:00:00	ARD7352668	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48151	LOCAL PROJECTS	464180	Transportation	800	-20395.590	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-02-27T00:00:00	BIL7334434	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48152	Consumer Settlements	450230	Attorney General	46	-363.500	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-02-27T00:00:00	ARD7334316	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48153	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-48027.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-03-24T00:00:00	ARD7352618	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48154	Innkeeper's Tax	418500	Treasurer of State	48	-4915.340	2025	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48155	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-21938.750	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-02-27T00:00:00	ARD7334389	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48156	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-34474.570	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-02-27T00:00:00	ARD7334367	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48157	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2630101.150	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-02-27T00:00:00	ARD7334376	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48158	Gasoline use tax	412700	Revenue	90	-56915.300	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-24T00:00:00	ARD7352668	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48159	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1669948.410	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-02-27T00:00:00	ARD7334391	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48160	Motor Carrier Permit Fee	427452	Transportation	800	-550.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-27T00:00:00	ARD7334420	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48161	Food and Beverage Tax	418400	State Comptroller	50	-26965.510	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-03-24T00:00:00	ARD7352633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48162	Motor Carrier Permit Fees	427440	Revenue	90	-38.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-02-27T00:00:00	ARD7334367	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48163	Innkeeper's Tax	418500	Treasurer of State	48	-1216.620	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48164	Innkeeper's Tax	418500	Treasurer of State	48	-1968.760	2025	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48165	Innkeeper's Tax	418500	Treasurer of State	48	-111479.520	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48166	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1745217.700	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-03-24T00:00:00	ARD7352702	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48167	DESIGNATED DONATION	463050	Natural Resources	300	-169.470	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48168	Claims and Comp - Road Damage	472342	Transportation	800	-35910.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-24T00:00:00	ARD7352722	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48169	Unemployment Tax	417810	Dept of Workforce Development	510	-230547.620	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-24T00:00:00	ARD7352715	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48170	Public Utility Fees	428310	Utility Regulatory Comm	200	-1275821.190	2025	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2025-03-24T00:00:00	ARD7352674	2026-05-02T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
48171	SPandR - Dry Storage	425809	Natural Resources	300	-80.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48172	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1120.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48173	DESIGNATED DONATION	463050	Arts Comm	705	-1875.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-02-27T00:00:00	ARD7334416	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
48174	Food and Beverage Tax	418400	State Comptroller	50	-585322.110	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-03-24T00:00:00	ARD7352633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48175	Food and Beverage Tax	418400	State Comptroller	50	-136925.410	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-03-24T00:00:00	ARD7352633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48176	Motor Carrier Fuel Tax	414400	Transportation	800	-76.240	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-24T00:00:00	ARD7352722	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48177	Food and Beverage Tax	418400	State Comptroller	50	-192.040	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-02-27T00:00:00	ARD7334331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48178	Copies and Report Fees	420360	Board of Accounts	80	-5623.340	2025	General Government	Examinations	56610	State Dedicated Fund	2025-02-27T00:00:00	BIL7334424	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48179	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-63462.340	2025	General Government	Examinations	56610	State Dedicated Fund	2025-02-27T00:00:00	BIL7334424	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48180	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-70.440	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-03-24T00:00:00	ARD7352701	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
48181	Food and Beverage Tax	418400	State Comptroller	50	-28976.650	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-03-24T00:00:00	ARD7352633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48182	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8186.020	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-24T00:00:00	ARD7352681	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48183	Food and Beverage Tax	418400	State Comptroller	50	-1687.990	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-03-24T00:00:00	ARD7352633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48184	Welfare Repayments	450510	FSSA Family Resources	500	2145.060	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-24T00:00:00	ARD7352707	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48185	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-495.950	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-03-24T00:00:00	ARD7352700	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
48186	FR - recycle revenue	431428	Correction	615	-36.400	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-02-27T00:00:00	ARD7334414	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
48187	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-02-27T00:00:00	ARB7334297	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48188	Punitive Damages	452020	Criminal Justice Institute	32	-37500.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-02-27T00:00:00	ARD7334314	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
48189	Det Furn - Individual Chairs	644712	Correctional Industries	515	-11656.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-02-27T00:00:00	ARD7334412	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48190	Food and Beverage Tax	418400	State Comptroller	50	-12576.750	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-03-24T00:00:00	ARD7352633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48191	Innkeeper's Tax	418500	Treasurer of State	48	-5807.270	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-02-27T00:00:00	ARD7334321	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48192	Motor Vehicle Highway Fees	425008	Revenue	90	-209.500	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-24T00:00:00	ARD7352668	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48193	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48194	Child Care Ministries	422540	Early Child Learning	501	-450.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-03-24T00:00:00	ARD7352709	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
48195	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-24T00:00:00	ARD7352666	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48196	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-3000.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-02-27T00:00:00	ARB7334297	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48197	Innkeeper's Tax	418500	Treasurer of State	48	-1328.550	2025	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48198	Innkeeper's Tax	418500	Treasurer of State	48	-692.100	2025	General Government	CIF Perry County	73279	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48199	Gasoline Tax	414200	Revenue	90	-15161929.880	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-24T00:00:00	ARD7352668	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48200	NONGAME FUND	464220	Natural Resources	300	-3401.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-02-27T00:00:00	ARD7334388	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48201	Gasoline use tax	412700	Revenue	90	-919094.400	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-27T00:00:00	ARD7334367	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48202	Innkeeper's Tax	418500	Treasurer of State	48	-215.620	2025	General Government	CIF Wells County	73332	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48203	Occupational License Fee	422820	Gaming Comm	190	-35686.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-03-24T00:00:00	ARD7352673	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48204	Motor Vehicle Highway Fees	425008	Revenue	90	-32353.760	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-27T00:00:00	ARD7334367	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48205	Highway Signs	645750	Correctional Industries	515	-81365.800	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-02-27T00:00:00	ARD7334412	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48206	Innkeeper's Tax	418500	Treasurer of State	48	-41930.930	2025	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48207	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-02-27T00:00:00	ARD7334382	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48208	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-199.980	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-02-27T00:00:00	ARD7334321	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48209	Innkeeper's Tax	418500	Treasurer of State	48	-26.360	2025	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48210	Innkeeper's Tax	418500	Treasurer of State	48	-19.620	2025	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-02-27T00:00:00	ARD7334321	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48211	Food and Beverage Tax	418400	State Comptroller	50	-5.730	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-02-27T00:00:00	ARD7334331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48212	Safety First Trust Fees	425389	Homeland Security	385	-1125.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-02-27T00:00:00	ARD7334392	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48213	Trip Permit (65%)	427446	Revenue	90	-682.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-24T00:00:00	ARD7352668	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48214	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-1099.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48215	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3578800.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-03-24T00:00:00	ARD7352668	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48216	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-27T00:00:00	ARD7334364	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48217	Food and Beverage Tax	418400	State Comptroller	50	-1859.800	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-02-27T00:00:00	ARD7334331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48218	Food and Beverage Tax	418400	State Comptroller	50	-10429.620	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-03-24T00:00:00	ARD7352633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48219	Gaming Penalties	450620	Gaming Comm	190	-1176.230	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-03-24T00:00:00	ARD7352673	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48220	Food and Beverage Tax	418400	State Comptroller	50	-150995.980	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-03-24T00:00:00	ARD7352633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48221	Unemployment Tax	417810	Dept of Workforce Development	510	-186613.100	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-27T00:00:00	ARD7334411	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48222	DNR - Firewood Revenue	431462	Natural Resources	300	-1336.150	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48223	Food and Beverage Tax	418400	State Comptroller	50	-38131.860	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-03-24T00:00:00	ARD7352633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48224	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48225	HP Breakage	423613	Horse Racing Comm	265	-29.330	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-24T00:00:00	ARD7352686	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48226	Civil Penalties	450411	Worker's Comp Brd	220	-750.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-03-24T00:00:00	ARD7352678	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48227	Special Fuel Tax	414300	Revenue	90	-195259.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-24T00:00:00	ARD7352668	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48228	DNR - Campground Revenue	425451	Natural Resources	300	-84.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48229	Food and Beverage Tax	418400	State Comptroller	50	-43058.690	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-03-24T00:00:00	ARD7352633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48230	Retaliatory Fees	423990	Insurance	210	-835168.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-02-27T00:00:00	ARD7334376	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48231	Child Support Bureau Annual Fe	424200	Child Services	502	-89.100	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-27T00:00:00	ARD7334407	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48232	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-24T00:00:00	ARD7352666	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48233	Innkeeper's Tax	418500	Treasurer of State	48	-341.580	2025	General Government	CIF Miami County	73303	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48234	HP Breakage	423613	Horse Racing Comm	265	-5.080	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-24T00:00:00	ARD7352686	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48235	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-578.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-24T00:00:00	ARD7352680	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48236	Private Grant Revenue	444000	Arts Comm	705	-1330.000	2025	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-02-27T00:00:00	ARD7334416	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
48237	Innkeeper's Tax	418500	Treasurer of State	48	-2492.040	2025	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48238	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-5831.150	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-03-24T00:00:00	ARD7352664	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48239	SPandR - Products Sold Revenue	431471	Natural Resources	300	-7098.540	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48240	State Sales Tax	412010	Transportation	800	-500.550	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-02-27T00:00:00	ARD7334420	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48241	Welfare Repayments	450510	FSSA Family Resources	500	-8248.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-24T00:00:00	ARB7353625	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48242	Food and Beverage Tax	418400	State Comptroller	50	-72584.690	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-03-24T00:00:00	ARD7352633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48243	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-72539.030	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-02-27T00:00:00	ARD7334376	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48244	Food and Beverage Tax	418400	State Comptroller	50	-104250.080	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-03-24T00:00:00	ARD7352633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48245	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-8697.890	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-02-27T00:00:00	ARD7334410	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48246	DOR  Service Charge	427449	Revenue	90	-122.550	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-27T00:00:00	ARD7334367	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48247	State Library Sales Tax	412430	Library	730	-5.370	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-02-27T00:00:00	ARD7334418	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48248	State Sales Tax	412010	Transportation	800	-161720.430	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-24T00:00:00	ARD7352722	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48249	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-602.960	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-02-27T00:00:00	ARD7334410	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48250	Food and Beverage Tax	418400	State Comptroller	50	-73739.430	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-03-24T00:00:00	ARD7352633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48251	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-101632.180	2025	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-03-24T00:00:00	ARD7352697	2026-05-02T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48252	Gasoline Tax	414200	Revenue	90	-32.360	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-27T00:00:00	ARD7334367	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48253	Innkeeper's Tax	418500	Treasurer of State	48	-244.320	2025	General Government	CIF Jay County	73205	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48254	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9909.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48255	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-46339.930	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-03-24T00:00:00	ARD7352702	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48256	Innkeeper's Tax	418500	Treasurer of State	48	-6680.850	2025	General Government	CIF Boone County	73211	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48257	Abandon Property Interest/Div	429607	Treasurer of State	48	-400.530	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-02-27T00:00:00	ARD7334319	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48258	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-27T00:00:00	ARD7334367	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48259	LOCAL PROJECTS	464180	Child Services	502	-189.970	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-24T00:00:00	ARD7352711	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48260	Food and Beverage Tax	418400	State Comptroller	50	-2912.630	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-02-27T00:00:00	ARD7334331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48261	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-03-24T00:00:00	ARB7354619	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48262	SPandR - Admin Rev	425858	Natural Resources	300	572.250	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48263	Innkeeper's Tax	418500	Treasurer of State	48	-69972.450	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-02-27T00:00:00	ARD7334321	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48264	Innkeeper's Tax	418500	Treasurer of State	48	-200.400	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-02-27T00:00:00	ARD7334321	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48265	Off Furn - Office Seating	644723	Correctional Industries	515	-63682.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-02-27T00:00:00	ARD7334412	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48266	Food and Beverage Tax	418400	State Comptroller	50	-2299.420	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-02-27T00:00:00	ARD7334331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48267	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-34730.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-02-27T00:00:00	ARD7334412	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48268	Civil Penalties	450411	Utility Regulatory Comm	200	-1250.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-02-27T00:00:00	ARD7334374	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
48269	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-27T00:00:00	ARD7334421	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48270	Technololgy Fund Fees	425284	Motor Vehicles	235	-251.800	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-03-24T00:00:00	ARD7352683	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48271	Innkeeper's Tax	418500	Treasurer of State	48	-57.080	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-03-24T00:00:00	ARD7352625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48272	LOCAL PROJECTS	464180	Transportation	800	-91325.340	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-27T00:00:00	ARD7334421	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48273	Innkeeper's Tax	418500	Treasurer of State	48	-5513.970	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48274	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2863.810	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-02-27T00:00:00	ARD7334386	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48275	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48276	Innkeeper's Tax	418500	Treasurer of State	48	-285.160	2025	General Government	CIF Posey County	73281	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48277	Tables - Folding	644740	Correctional Industries	515	-3333.750	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-02-27T00:00:00	ARD7334412	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48278	Innkeeper's Tax	418500	Treasurer of State	48	-31660.650	2025	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48279	Innkeeper's Tax	418500	Treasurer of State	48	-16.900	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-03-24T00:00:00	ARD7352625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48280	Odometer Fees	425007	State Police	100	-291.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-03-24T00:00:00	ARD7352670	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48281	Controlled Substances Recovery	426450	Professional Licensing	250	-460.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-02-27T00:00:00	ARD7334382	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48282	SPandR - Falls School (Entrance	425816	Natural Resources	300	-77.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48283	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2025	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2025-03-24T00:00:00	ARD7352673	2026-05-02T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48284	Innkeeper's Tax	418500	Treasurer of State	48	-4123.220	2025	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48285	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-27.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48286	LARE Fee	425267	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48287	Solid waste disposal fee	421350	Environmental Management	495	-18940.190	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-02-27T00:00:00	ARB7334297	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48288	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-24T00:00:00	ARD7352668	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48289	Innkeeper's Tax	418500	Treasurer of State	48	-3845.680	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48290	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-24T00:00:00	ARD7352680	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48291	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-24T00:00:00	ARB7352605	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48292	Food and Beverage Tax	418400	State Comptroller	50	-157168.840	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-03-24T00:00:00	ARD7352633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48293	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-16354.160	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-02-27T00:00:00	ARD7334411	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48294	Innkeeper's Tax	418500	Treasurer of State	48	-518.430	2025	General Government	CIF White County	73297	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48295	Food and Beverage Tax	418400	State Comptroller	50	-142239.610	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-03-24T00:00:00	ARD7352633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48296	Innkeeper's Tax	418500	Treasurer of State	48	-3065.110	2025	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48297	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-27T00:00:00	ARD7334371	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48298	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2040.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-24T00:00:00	ARD7352680	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48299	DOR BMV OSOW Fee	427475	Transportation	800	-450.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-27T00:00:00	ARD7334420	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48300	Clean Prod Floor Care	437701	Correctional Industries	515	-2625587.870	2025	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-02-27T00:00:00	ARD7334412	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48301	Innkeeper's Tax	418500	Treasurer of State	48	-23148.960	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-02-27T00:00:00	ARD7334321	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48302	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-100007.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-02-27T00:00:00	ARD7334315	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48303	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1237.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-24T00:00:00	ARD7352722	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48304	Innkeeper's Tax	418500	Treasurer of State	48	-947.410	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48305	Food and Beverage Tax	418400	State Comptroller	50	-281629.410	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-03-24T00:00:00	ARD7352633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48306	Welfare Repayments	450510	FSSA Family Resources	500	48667.420	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-27T00:00:00	ARD7334405	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48307	Innkeeper's Tax	418500	Treasurer of State	48	-27152.230	2025	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48308	Gasoline Tax	414200	Revenue	90	13479.450	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-27T00:00:00	ARD7334367	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48309	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-220980.330	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-02-27T00:00:00	ARD7334409	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48310	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44359.450	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-27T00:00:00	ARD7334364	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48311	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4779.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-02-27T00:00:00	ARD7334393	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48312	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13396.910	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-24T00:00:00	ARD7352721	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48313	Motor Vehicle Highway Fees	425008	Revenue	90	-292.900	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-24T00:00:00	ARD7352668	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48314	Occupational License Fee	422820	Gaming Comm	190	-22850.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-03-24T00:00:00	ARD7352673	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48315	FR - UPS nursery revenue	431434	Natural Resources	300	-850.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48316	Food and Beverage Tax	418400	State Comptroller	50	-4323.770	2025	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-03-24T00:00:00	ARD7352633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48317	Innkeeper's Tax	418500	Treasurer of State	48	-31347.800	2025	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48318	Food and Beverage Tax	418400	State Comptroller	50	-17739.540	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-03-24T00:00:00	ARD7352633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48319	Abandon Property Interest/Div	429607	Treasurer of State	48	-6.750	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-03-24T00:00:00	ARD7352622	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48320	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48321	FR - handling fee (nursery) re	425617	Natural Resources	300	-520.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48322	Innkeeper's Tax	418500	Treasurer of State	48	-3205.000	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48323	Food and Beverage Tax	418400	State Comptroller	50	-410.540	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-02-27T00:00:00	ARD7334331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48324	Military Relief Check-off	464226	Veterans Affairs	160	-814.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-03-24T00:00:00	ARD7352671	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48325	Innkeeper's Tax	418500	Treasurer of State	48	-19741.940	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48326	SPandR - CRS Shelter House	425803	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48327	Printing Service	649792	Correctional Industries	515	-16159.290	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-02-27T00:00:00	ARD7334412	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48328	Consumer Settlements	450230	Attorney General	46	-2169.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-02-27T00:00:00	ARD7334317	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48329	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-19987.660	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-27T00:00:00	ARB7334308	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48330	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-27T00:00:00	ARD7334371	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48331	Special Fuel Tax	414300	Revenue	90	-11893.990	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-24T00:00:00	ARD7352668	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48332	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48333	Consumer Settlements	450230	Attorney General	46	-145.500	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-03-24T00:00:00	ARD7352620	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48334	Motor Vehicle Highway Fees	425008	Revenue	90	-49.640	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-24T00:00:00	ARD7352667	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48335	Abandoned Property	462100	Treasurer of State	48	-213147.190	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-03-24T00:00:00	ARD7352622	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48336	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4508.100	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-24T00:00:00	ARD7352691	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48337	Innkeeper's Tax	418500	Treasurer of State	48	-59.790	2025	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48338	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-02-27T00:00:00	ARD7334384	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48339	Food and Beverage Tax	418400	State Comptroller	50	-23260.590	2025	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-03-24T00:00:00	ARD7352633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48340	Food and Beverage Tax	418400	State Comptroller	50	-53598.960	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-03-24T00:00:00	ARD7352633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48341	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-03-24T00:00:00	ARD7352696	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48342	HP Breakage	423613	Horse Racing Comm	265	-30.120	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-27T00:00:00	ARD7334385	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48343	Personalized Plates	425390	Child Services	502	-100.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-02-27T00:00:00	ARD7334407	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48344	Innkeeper's Tax	418500	Treasurer of State	48	-3922.380	2025	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48345	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-895989.580	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-24T00:00:00	ARD7352713	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48346	Clean Prod Janitorial	644702	Correctional Industries	515	-5790.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-02-27T00:00:00	ARD7334412	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48347	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-02-27T00:00:00	ARD7334363	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48348	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-246.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48349	Motor Vehicle Highway Fees	425008	Revenue	90	-81.000	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-27T00:00:00	ARD7334366	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48350	Technology Fee	420105	Board of Accounts	80	-8705.660	2025	General Government	Examinations	56610	State Dedicated Fund	2025-02-27T00:00:00	BIL7334424	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48351	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-50023.860	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-03-24T00:00:00	ARD7352698	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48352	ORV non-res annu trail use tag	420952	Natural Resources	300	-2040.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48353	Trip Permit (35%)	427441	Revenue	90	-245.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-27T00:00:00	ARD7334367	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48354	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-10374.480	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-02-27T00:00:00	ARD7334367	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48355	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-02-27T00:00:00	ARM7334298	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48356	Innkeeper's Tax	418500	Treasurer of State	48	-137.490	2025	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48357	Military Relief Check-off	464226	Veterans Affairs	160	-1771.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-02-27T00:00:00	ARD7334372	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48358	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50818.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48359	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48360	Food and Beverage Tax	418400	State Comptroller	50	-94.080	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-02-27T00:00:00	ARD7334331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48361	DONATION NOT FOR PROFITS	463210	Library	730	-196.190	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-02-27T00:00:00	ARD7334418	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48362	Innkeeper's Tax	418500	Treasurer of State	48	-127855.640	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48363	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-179860.390	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-24T00:00:00	ARD7352666	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48364	Aircraft License Excise Tax	413100	Revenue	90	-393.110	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-03-24T00:00:00	ARD7352668	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48365	Food and Beverage Tax	418400	State Comptroller	50	-15124.450	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-03-24T00:00:00	ARD7352633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48366	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-26379.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-27T00:00:00	ARD7334379	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48367	Innkeeper's Tax	418500	Treasurer of State	48	-5521.260	2025	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48368	Trip Permit (65%)	427446	Revenue	90	-455.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-27T00:00:00	ARD7334367	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48369	DOR BMV OSOW Fee	427475	Revenue	90	-207.900	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-02-27T00:00:00	ARD7334366	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48370	Innkeeper's Tax	418500	Treasurer of State	48	-7557.040	2025	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48371	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-425.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-27T00:00:00	ARD7334371	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48372	Food and Beverage Tax	418400	State Comptroller	50	-122472.930	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-03-24T00:00:00	ARD7352633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48373	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-03-24T00:00:00	ARD7352625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48374	SPandR - CRS Rec Building	425802	Natural Resources	300	-336.920	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48375	Food and Beverage Tax	418400	State Comptroller	50	-516.810	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-02-27T00:00:00	ARD7334331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48376	Program Income	441020	FSSA Disability and Rehab Svcs	497	-6454.750	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-24T00:00:00	ARD7352705	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48377	Special Fuel Tax	414300	Revenue	90	0.100	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-27T00:00:00	ARD7334367	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48378	Veterans Home Resident Collect	428410	Veterans Home	570	-17658.840	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-02-27T00:00:00	ARD7334413	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48379	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-24T00:00:00	ARD7352680	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48380	Innkeeper's Tax	418500	Treasurer of State	48	-30174.220	2025	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48381	SPandR - Bouys and Docks	425794	Natural Resources	300	-6288.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48382	Motor Vehicle Highway Fees	425008	Revenue	90	-343336.650	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-27T00:00:00	ARD7334367	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48383	Food and Beverage Tax	418400	State Comptroller	50	340.100	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-02-27T00:00:00	ARD7334331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48384	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-437.910	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-24T00:00:00	ARD7352683	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48385	Innkeeper's Tax	418500	Treasurer of State	48	-11315.920	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48386	IRP Registration Fees	427420	Revenue	90	-138517.580	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-24T00:00:00	ARD7352668	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48387	LOCAL PROJECTS	464180	Transportation	800	171519.720	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-02-27T00:00:00	ARD7334421	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48388	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1230.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-03-24T00:00:00	ARD7352677	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48389	Off Furn - Parts and Access	644721	Correctional Industries	515	-1635.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-02-27T00:00:00	ARD7334412	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48390	Water - water supply revenue	431481	Natural Resources	300	-25158.500	2025	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48391	SPandR - Falls Parking	425814	Natural Resources	300	-198.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48392	Welfare Repayments	450510	FSSA Family Resources	500	-392.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-24T00:00:00	ARD7352707	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48393	Food and Beverage Tax	418400	State Comptroller	50	-946.890	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-02-27T00:00:00	ARD7334331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48394	ORV Annual Trail Use Permit	420951	Natural Resources	300	-6935.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48395	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-30245.700	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-02-27T00:00:00	ARD7334393	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48396	Trip Permit (35%)	427441	Revenue	90	-367.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-24T00:00:00	ARD7352668	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48397	Innkeeper's Tax	418500	Treasurer of State	48	-28254.270	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48398	DOR IDEM Fees	427470	Environmental Management	495	-63320.150	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352702	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48399	Consumer Credit License Applic	422302	Financial Institutions	208	-3900.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-02-27T00:00:00	ARD7334375	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48400	Finger Print Fee	422326	Gaming Comm	190	-3648.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-03-24T00:00:00	ARD7352673	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48401	ID Breakage	423614	Horse Racing Comm	265	-115.910	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-24T00:00:00	ARD7352686	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48402	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-24T00:00:00	ARD7352668	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48403	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-7673.300	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-02-27T00:00:00	ARB7334297	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48404	Innkeeper's Tax	418500	Treasurer of State	48	-38200.500	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48405	Innkeeper's Tax	418500	Treasurer of State	48	-10712.230	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48406	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-772.760	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-02-27T00:00:00	ARD7334398	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
48407	DOR UST Fees	427465	Environmental Management	495	2520.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-03-24T00:00:00	BIL7352729	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48408	SPandR - CRS Cabins	425799	Natural Resources	300	-1556.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48409	Abandoned Property	462100	Treasurer of State	48	-191388.180	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-02-27T00:00:00	ARD7334319	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48410	Gasoline Tax	414200	Natural Resources	300	-210.180	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-24T00:00:00	ARD7352688	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48411	Innkeeper's Tax	418500	Treasurer of State	48	-7335.450	2025	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48412	Food and Beverage Tax	418400	State Comptroller	50	-2734609.270	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-03-24T00:00:00	ARD7352633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48413	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-02-27T00:00:00	ARD7334377	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48414	Notary Public Commissions	427520	Secretary Of State	40	-8011.750	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-03-24T00:00:00	ARD7352619	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48415	Innkeeper's Tax	418500	Treasurer of State	48	-19.900	2025	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-03-24T00:00:00	ARD7352625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48416	Gasoline use tax	412700	Transportation	800	-85372.940	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-24T00:00:00	ARD7352722	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48417	Innkeeper's Tax	418500	Treasurer of State	48	-12544.120	2025	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48418	Librarian Certification Fee	424610	Library	730	-1660.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-02-27T00:00:00	ARD7334418	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48419	Special Fuel Tax	414300	Revenue	90	-462202.160	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-24T00:00:00	ARD7352668	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48420	Welfare Repayments	450510	FSSA Family Resources	500	-2091.790	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-27T00:00:00	ARD7334405	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48421	State Sales Tax	412010	Transportation	800	-683399.230	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-24T00:00:00	ARD7352722	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48422	Food and Beverage Tax	418400	State Comptroller	50	-91787.340	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-03-24T00:00:00	ARD7352633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48423	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-24T00:00:00	ARD7352713	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48424	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2281.160	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-03-24T00:00:00	ARD7352685	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48425	Child Care Ministries	422540	Early Child Learning	501	-50.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-02-27T00:00:00	ARD7334406	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
48426	Dealer Plates	425230	Secretary Of State	40	-16265.040	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-03-24T00:00:00	ARD7352618	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48427	Innkeeper's Tax	418500	Treasurer of State	48	-60479.670	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48428	Accountant Investigative	451130	Professional Licensing	250	-10.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-02-27T00:00:00	ARD7334382	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48429	Innkeeper's Tax	418500	Treasurer of State	48	-448.840	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48430	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-200.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-03-24T00:00:00	ARD7352695	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
48431	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2875.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-02-27T00:00:00	ARD7334412	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48432	Innkeeper's Tax	418500	Treasurer of State	48	-994.420	2025	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48433	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-27T00:00:00	ARD7334367	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48434	Odometer Fees	425007	State Police	100	-4338.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-02-27T00:00:00	ARD7334370	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48435	Technololgy Fund Fees	425284	Motor Vehicles	235	-419.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-03-24T00:00:00	ARD7352682	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48436	Technololgy Fund Fees	425284	Motor Vehicles	235	-1146.020	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-02-27T00:00:00	ARD7334380	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48437	Food and Beverage Tax	418400	State Comptroller	50	-6748.110	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-03-24T00:00:00	ARD7352633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48438	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-30792.430	2025	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2025-02-27T00:00:00	ARD7334396	2026-05-02T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48439	LIBRARY - EXTENSION SERVICE	464170	Library	730	-9689.910	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-02-27T00:00:00	ARD7334418	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48440	Welfare Repayments	450510	FSSA Family Resources	500	3124.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-27T00:00:00	ARM7334305	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48441	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-27T00:00:00	ARB7334297	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48442	Gasoline Tax	414200	Revenue	90	-45438737.150	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-24T00:00:00	ARD7352668	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48443	Innkeeper's Tax	418500	Treasurer of State	48	-263.480	2025	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48444	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-58.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48445	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-71.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-02-27T00:00:00	ARD7334376	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48446	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-02-27T00:00:00	ARM7334298	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48447	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	1086.720	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-02-27T00:00:00	ARD7334384	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48448	DOR BMV OSOW Fee	427475	Revenue	90	-3153.170	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-24T00:00:00	ARD7352668	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48449	LARE Fee	425267	Natural Resources	300	-18522.500	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-02-27T00:00:00	ARD7334389	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48450	Innkeeper's Tax	418500	Treasurer of State	48	-8500.940	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48451	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-351.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-03-24T00:00:00	ARD7352664	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48452	SPF - IKFT	425364	Child Services	502	-3500.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-02-27T00:00:00	ARD7334407	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48453	Claims and Comp - Road Damage	472342	Transportation	800	25585.660	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-27T00:00:00	ARD7334421	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48454	Transfer	425174	Environmental Management	495	-3.300	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-03-24T00:00:00	ARD7352704	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48455	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	561214.570	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-02-27T00:00:00	ARD7334394	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
48456	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1360.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48457	InsurAgts and Related Lic	423920	Insurance	210	-140212.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-02-27T00:00:00	ARD7334376	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48458	Innkeeper's Tax	418500	Treasurer of State	48	-2250.930	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48459	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-24T00:00:00	ARD7352680	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48460	Innkeeper's Tax	418500	Treasurer of State	48	-5991.030	2025	General Government	CIF Grant County	73237	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48461	FandW - Online Revenue	425457	Natural Resources	300	-78693.890	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48462	Heritage Trust Fees	425387	Natural Resources	300	-18175.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-02-27T00:00:00	ARD7334389	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48463	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-105.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48464	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2080.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48465	Trademark Fee	427590	Secretary Of State	40	-1.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-03-24T00:00:00	ARD7352618	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48466	Innkeeper's Tax	418500	Treasurer of State	48	-7689.580	2025	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48467	Dealer Plates	425230	Secretary Of State	40	-34698.210	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-02-27T00:00:00	ARD7334315	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48468	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48469	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1047.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-03-24T00:00:00	ARD7352687	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48470	SPandR - Admission Gate In State	425782	Natural Resources	300	-25552.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48471	LOCAL PROJECTS	464180	Child Services	502	-322.650	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-27T00:00:00	ARD7334407	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48472	Transp Infr Impr Fee	428155	Transportation	800	-10723.310	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-27T00:00:00	ARD7334420	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48473	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-02-27T00:00:00	ARM7334298	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48474	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-72821.140	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-03-24T00:00:00	ARD7352715	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48475	Food and Beverage Tax	418400	State Comptroller	50	-42811.410	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-03-24T00:00:00	ARD7352633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48476	SPandR - Annual Permits	425787	Natural Resources	300	-130560.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48477	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5758.170	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-27T00:00:00	ARD7334420	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48478	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-24T00:00:00	ARB7352605	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48479	Real Estate Investigative	451140	Professional Licensing	250	-1430.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-03-24T00:00:00	ARD7352684	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48480	DOR BMV OSOW Fee	427475	Revenue	90	-151.200	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-03-24T00:00:00	ARD7352667	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48481	Insurance Cmpny Examtn Fee	423930	Insurance	210	-391880.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-02-27T00:00:00	ARD7334376	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48482	DOR BMV OSOW Fee	427475	Transportation	800	-575.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-24T00:00:00	ARD7352722	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48483	Consumer Settlements	450230	Budget Agency	57	-100000.000	2025	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-02-27T00:00:00	ARD7334359	2026-05-02T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48484	Petroleum Severance	413800	Natural Resources	300	-212.510	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-02-27T00:00:00	ARD7334388	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48485	RealEstate FraudApp-Fees	429333	Attorney General	46	-1430.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-03-24T00:00:00	ARD7352621	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48486	Alcoholic Beverage Taxes	416100	Revenue	90	-69574.650	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-03-24T00:00:00	ARD7352668	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48487	Innkeeper's Tax	418500	Treasurer of State	48	-29849.330	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48488	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-24T00:00:00	ARD7352680	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48489	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2025	General Government	Sports Wagering	37151	State Dedicated Fund	2025-03-24T00:00:00	ARD7352673	2026-05-02T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48490	ID Breakage	423614	Horse Racing Comm	265	-115.910	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-24T00:00:00	ARD7352686	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48491	RealEstate FraudApp-Fees	429333	Attorney General	46	-135.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-02-27T00:00:00	ARD7334318	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48492	SPF - Colts	425354	Budget Agency	57	-6320.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-02-27T00:00:00	ARD7334360	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48493	Innkeeper's Tax	418500	Treasurer of State	48	-6413.470	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-02-27T00:00:00	ARD7334321	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48494	SPF - Support our Troops	425340	Veterans Affairs	160	-31080.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-02-27T00:00:00	ARD7334373	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48495	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1970.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-24T00:00:00	ARD7352680	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48496	Motor Vehicle Highway Fees	425008	Revenue	90	-3317.720	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-27T00:00:00	ARD7334367	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48497	Innkeeper's Tax	418500	Treasurer of State	48	-2500.860	2025	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48498	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-9.350	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48499	Innkeeper's Tax	418500	Treasurer of State	48	-507.200	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48500	ID Breakage	423614	Horse Racing Comm	265	-4.930	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-27T00:00:00	ARD7334385	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48501	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48502	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2275.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-24T00:00:00	ARB7352605	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48503	SPandR - Fishing Tournament	425818	Natural Resources	300	-528.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48504	DNR - CRS Campground Rev	425608	Natural Resources	300	-19970.200	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48505	Gasoline use tax	412700	Transportation	800	-1378641.600	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-27T00:00:00	ARD7334420	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48506	Controlled Substances Recovery	426450	Professional Licensing	250	-2000.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-03-24T00:00:00	ARD7352684	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48507	Clean Prod Laundry	644703	Correctional Industries	515	-3524.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-02-27T00:00:00	ARD7334412	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48508	Food and Beverage Tax	418400	State Comptroller	50	-6769.080	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-02-27T00:00:00	ARD7334331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48509	Innkeeper's Tax	418500	Treasurer of State	48	-2669.400	2025	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48510	Food and Beverage Tax	418400	State Comptroller	50	-23902.560	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-03-24T00:00:00	ARD7352633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48511	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-27T00:00:00	ARB7334297	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48512	Innkeeper's Tax	418500	Treasurer of State	48	-528783.410	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48513	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-17310.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-02-27T00:00:00	ARD7334389	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48514	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-760.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-24T00:00:00	ARD7352693	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48515	Boxing License Fees	426080	Gaming Comm	190	-810.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-03-24T00:00:00	ARD7352673	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48516	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-850.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-02-27T00:00:00	ARD7334383	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
48517	Transp Infr Impr Fee	428155	Transportation	800	-1587870.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-27T00:00:00	ARD7334421	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48518	Innkeeper's Tax	418500	Treasurer of State	48	-310.230	2025	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48519	Innkeeper's Tax	418500	Treasurer of State	48	1415194.010	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-02-27T00:00:00	ARD7334321	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48520	Food and Beverage Tax	418400	State Comptroller	50	-14.510	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-02-27T00:00:00	ARD7334331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48521	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-132493.840	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-24T00:00:00	ARD7352666	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48522	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-02-27T00:00:00	ARD7334409	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48523	Innkeeper's Tax	418500	Treasurer of State	48	-884.930	2025	General Government	CIF Cass County	73217	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48524	Aircraft License Excise Tax	413100	Revenue	90	-2118.820	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-02-27T00:00:00	ARD7334367	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48525	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-24T00:00:00	ARD7352666	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48526	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-15084.580	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-02-27T00:00:00	ARD7334398	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
48527	Food and Beverage Tax	418400	State Comptroller	50	-7060.210	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-03-24T00:00:00	ARD7352633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48528	Innkeeper's Tax	418500	Treasurer of State	48	-5112.320	2025	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48529	SBOA Audit Charge	452210	Board of Accounts	80	-25.000	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-02-27T00:00:00	ARD7334365	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48530	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-27T00:00:00	ARD7334364	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48531	Aviation Fuel Excise Tax	413350	Revenue	90	-49.250	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-02-27T00:00:00	ARD7334367	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48532	Food and Beverage Tax	418400	State Comptroller	50	-7110.970	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-02-27T00:00:00	ARD7334331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48533	Welfare Repayments	450510	Early Child Learning	501	-690.730	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-24T00:00:00	ARD7352708	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
48534	State Sales Tax	412010	Transportation	800	-2115.240	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-27T00:00:00	ARD7334420	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48535	Banner Permits	428132	Transportation	800	-2735.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-27T00:00:00	ARD7334421	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48536	BOXING GATE TAX	417460	Gaming Comm	190	-1386.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-03-24T00:00:00	ARD7352673	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48537	FandW - POS vendor license sales	425458	Natural Resources	300	33.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48538	Innkeeper's Tax	418500	Treasurer of State	48	-524.350	2025	General Government	CIF Greene County	73239	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48539	DOR IDEM Fees	427470	Environmental Management	495	-142.570	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-02-27T00:00:00	ARD7334401	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48540	Accountant Investigative	451130	Professional Licensing	250	-20.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-03-24T00:00:00	ARD7352684	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48541	Storage Optn - Mailbox Cabinet	645735	Correctional Industries	515	-5650.000	2025	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-02-27T00:00:00	ARD7334412	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48542	Food and Beverage Tax	418400	State Comptroller	50	-2083.640	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-02-27T00:00:00	ARD7334331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48543	DOR BMV OSOW Fee	427475	Revenue	90	-223386.270	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-02-27T00:00:00	ARD7334367	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48544	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-70.080	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-02-27T00:00:00	ARD7334399	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
48545	Food and Beverage Tax	418400	State Comptroller	50	-223144.720	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-03-24T00:00:00	ARD7352633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48546	Food and Beverage Tax	418400	State Comptroller	50	-157649.530	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-03-24T00:00:00	ARD7352633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48547	HP Breakage	423613	Horse Racing Comm	265	-29.330	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-24T00:00:00	ARD7352686	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48548	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-24T00:00:00	ARB7352605	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48549	SOS Enforcement Penalties	451215	Secretary Of State	40	-1230.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-02-27T00:00:00	ARD7334315	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48550	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3780.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-03-24T00:00:00	ARD7352696	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48551	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-32677.310	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-27T00:00:00	ARD7334364	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48552	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-24T00:00:00	ARD7352668	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48553	Registration Fee Revenue	423260	Attorney General	46	-50.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-02-27T00:00:00	ARD7334317	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48554	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-27T00:00:00	ARB7334297	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48555	Welfare Repayments	450510	FSSA Family Resources	500	-11.000	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-03-24T00:00:00	ARD7352707	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48556	Welfare Repayments	450510	FSSA Family Resources	500	-1072.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-27T00:00:00	ARB7336404	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48557	Aviation Fuel Excise Tax	413350	Revenue	90	-3435.670	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-03-24T00:00:00	ARD7352668	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48558	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-109414.440	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-02-27T00:00:00	ARD7334396	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48559	Innkeeper's Tax	418500	Treasurer of State	48	-10805.810	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-02-27T00:00:00	ARD7334321	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48560	Innkeeper's Tax	418500	Treasurer of State	48	-651.080	2025	General Government	CIF Washington County	73325	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48561	Innkeeper's Tax	418500	Treasurer of State	48	-212.700	2025	General Government	CIF Starke County	73285	State Dedicated Fund	2025-02-27T00:00:00	ARD7334321	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48562	DOR BMV OSOW Fee	427475	Revenue	90	-62561.830	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-27T00:00:00	ARD7334367	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48563	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-24T00:00:00	ARD7352666	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48564	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	0.070	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-02-27T00:00:00	ARD7334395	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48565	Special Fuel Tax	414300	Revenue	90	1.630	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-27T00:00:00	ARD7334367	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48566	Innkeeper's Tax	418500	Treasurer of State	48	-6807.260	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48567	Heritage Trust Fees	425387	Natural Resources	300	0.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48568	Food and Beverage Tax	418400	State Comptroller	50	-84856.540	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48569	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-204666.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-27T00:00:00	ARD7334421	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48570	ID Breakage	423614	Horse Racing Comm	265	-28.350	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-27T00:00:00	ARD7334385	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48571	Innkeeper's Tax	418500	Treasurer of State	48	-220.390	2025	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48572	DOR  Service Charge	427449	Revenue	90	-348.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-24T00:00:00	ARD7352668	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48573	DEVA Repayments	428924	Personnel	70	-200.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-02-27T00:00:00	ARD7334362	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
48574	Food and Beverage Tax	418400	State Comptroller	50	-17542.520	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-03-24T00:00:00	ARD7352633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48575	Motor Vehicle Highway Fees	425008	State Comptroller	50	-130613.830	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-02-27T00:00:00	ARD7334327	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48576	Food and Beverage Tax	418400	State Comptroller	50	-2338.020	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-02-27T00:00:00	ARD7334331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48577	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-858453.990	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48578	Garments	644780	Correctional Industries	515	-90080.040	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-02-27T00:00:00	ARD7334412	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48579	Food and Beverage Tax	418400	State Comptroller	50	-5321.530	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-03-24T00:00:00	ARD7352633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48580	Motor Vehicle Highway Fees	425008	State Comptroller	50	-122.100	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-02-27T00:00:00	ARD7334324	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48581	Real Estate Investigative	451140	Professional Licensing	250	-135.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-02-27T00:00:00	ARD7334382	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48582	Food and Beverage Tax	418400	State Comptroller	50	-273634.890	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-03-24T00:00:00	ARD7352633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48583	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-98578.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-02-27T00:00:00	ARD7334412	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48584	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4542.500	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-03-24T00:00:00	ARD7352618	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48585	Gaming Agent Division Costs	422870	Gaming Comm	190	-381238.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-03-24T00:00:00	ARD7352673	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48586	SPandR - Retailer Commission	425841	Natural Resources	300	-216.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48587	Innkeeper's Tax	418500	Treasurer of State	48	-410.870	2025	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48588	Food and Beverage Tax	418400	State Comptroller	50	-9070.700	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-03-24T00:00:00	ARD7352633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48589	Food and Beverage Tax	418400	State Comptroller	50	-455759.780	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-03-24T00:00:00	ARD7352633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48590	DNR - SPandR - Recycle	425780	Natural Resources	300	-743.350	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48591	SPandR - Special Events	425857	Natural Resources	300	-455.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48592	Gasoline use tax	412700	Transportation	800	-256110.880	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-24T00:00:00	ARD7352722	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48593	Motor Vehicle Highway Fees	425008	State Comptroller	50	-88.800	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-03-24T00:00:00	ARD7352626	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48594	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-24T00:00:00	ARB7352605	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48595	NONGAME FUND	464220	Natural Resources	300	-2180.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-03-24T00:00:00	ARD7352688	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48596	SPandR - Daily Adm - Range	425805	Natural Resources	300	-30.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48597	FR - recycle revenue	431428	Correction	615	-2159.600	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-03-24T00:00:00	ARD7352717	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
48598	FR - nursery seedling revenue	431424	Natural Resources	300	-10568.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48599	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-912.370	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-03-24T00:00:00	ARD7352676	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48600	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5856.900	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-02-27T00:00:00	ARD7334412	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48601	Petroleum Severance	413800	Natural Resources	300	-4328.930	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-03-24T00:00:00	ARD7352688	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48602	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-27T00:00:00	ARB7334297	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48603	BMVC Commission Fees	425283	Motor Vehicles Comm	340	437.910	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-24T00:00:00	ARD7352692	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48604	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-6180.000	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-02-27T00:00:00	ARD7334315	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48605	Charity Gaming Excise Tax	415100	Gaming Comm	190	-136088.170	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-03-24T00:00:00	ARD7352672	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48606	SPandR - Group Docks	425821	Natural Resources	300	-3906.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48607	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-27T00:00:00	ARB7334297	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48608	Innkeeper's Tax	418500	Treasurer of State	48	-9471.180	2025	General Government	CIF Porter County	73311	State Dedicated Fund	2025-03-24T00:00:00	ARD7352624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48609	ID Breakage	423614	Horse Racing Comm	265	-20.160	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-24T00:00:00	ARD7352686	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48610	Food and Beverage Tax	418400	State Comptroller	50	-83750.030	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-03-24T00:00:00	ARD7352633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48611	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-367.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-24T00:00:00	ARD7352690	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48612	Food and Beverage Tax	418400	State Comptroller	50	-2729.310	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-04-15T00:00:00	ARD7368531	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48613	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1272938.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-04-15T00:00:00	ARD7368582	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48614	Welfare Repayments	450510	Early Child Learning	501	-12084.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-29T00:00:00	ARB7377356	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
48615	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-200.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48616	General Interest Income	429680	Dept of Workforce Development	510	-1597.600	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-04-29T00:00:00	ARD7377456	2026-05-02T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48617	State Sales Tax	412010	Transportation	800	-2773.000	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-29T00:00:00	ARD7377467	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48618	SPF - IPFF	425368	Motor Vehicles	235	-1275.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48619	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3780.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-04-15T00:00:00	ARD7368601	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48620	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-22.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-15T00:00:00	ARD7368586	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48621	IN Volunteer Firefighters	425037	Motor Vehicles	235	-820.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48622	InsurAgts and Related Lic	423920	Insurance	210	-232924.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-04-15T00:00:00	ARD7368582	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48623	Controlled Substances Recovery	426450	Professional Licensing	250	-860.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-04-29T00:00:00	ARD7377429	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48624	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48625	HP Breakage	423613	Horse Racing Comm	265	-60.920	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-15T00:00:00	ARD7368594	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48626	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48627	Food and Beverage Tax	418400	State Comptroller	50	-258.430	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-04-15T00:00:00	ARD7368531	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48628	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48629	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7140.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-04-29T00:00:00	ARD7377437	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48630	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-55.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-15T00:00:00	ARD7368638	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48631	Gasoline use tax	412700	Revenue	90	-63044.390	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-15T00:00:00	ARD7368573	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48632	LOCAL PROJECTS	464180	Transportation	800	1053.600	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-15T00:00:00	ARD7368639	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48633	Alcoholic Beverage Taxes	416100	Revenue	90	-68.670	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-04-29T00:00:00	ARD7377414	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48634	Food and Beverage Tax	418400	State Comptroller	50	-1294.090	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-04-29T00:00:00	ARD7377381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48635	DNR - Service Charges	425420	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-29T00:00:00	ARD7377437	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48636	SPF - IWU	425315	Motor Vehicles	235	-75.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48637	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48638	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-04-29T00:00:00	ARB7377347	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48639	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-04-29T00:00:00	ARD7377374	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48640	SPF - IWU	425315	Motor Vehicles	235	-125.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48641	Wild Turkey Trust	425397	Motor Vehicles	235	-1175.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48642	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-425.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48643	Database Maintenance Services	439251	Gaming Comm	190	-27000.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-04-29T00:00:00	ARD7377420	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48644	Semi Quincentennial Plate	425290	Motor Vehicles	235	-500.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48645	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10934.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48646	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-04-29T00:00:00	ARB7377347	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48647	Motor Vehicle Highway Fees	425008	State Comptroller	50	-50143.180	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-04-29T00:00:00	ARD7377376	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48648	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-04-29T00:00:00	ARD7377414	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48649	Solid waste disposal fee	421350	Environmental Management	495	-9666.360	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-04-15T00:00:00	ARB7368501	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48650	SPF - IPFF	425368	Motor Vehicles	235	-3050.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48651	ID Breakage	423614	Horse Racing Comm	265	-89.640	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-29T00:00:00	ARD7377432	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48652	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48653	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48654	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-950.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48655	Innkeeper's Tax	418500	Treasurer of State	48	-352.250	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-04-15T00:00:00	ARD7368523	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48656	Accountant Investigative	451130	Professional Licensing	250	-10.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-04-29T00:00:00	ARD7377429	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48657	DOR  Service Charge	427449	Revenue	90	-0.150	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-15T00:00:00	ARD7368573	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48658	Food and Beverage Tax	418400	State Comptroller	50	-4176.600	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-04-15T00:00:00	ARD7368531	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48659	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-913690.700	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48660	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3332664.370	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-04-15T00:00:00	ARD7368573	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48661	IN Emergency Medical Services	425040	Motor Vehicles	235	-450.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48662	Disability Premiums EE	428991	Disability - State Personnel	71	-514.200	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-04-15T00:00:00	ARB7369383	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
48663	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-454514.690	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48664	SPF - ISU	425311	Motor Vehicles	235	-250.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48665	Food and Beverage Tax	418400	State Comptroller	50	-759.960	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-04-15T00:00:00	ARD7368531	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48666	Food and Beverage Tax	418400	State Comptroller	50	-532.220	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-04-15T00:00:00	ARD7368531	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48667	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	565.030	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-04-15T00:00:00	ARD7368609	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
48668	Aviation Fuel Excise Tax	413350	Revenue	90	-10361.720	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-04-15T00:00:00	ARD7368573	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48669	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-15T00:00:00	ARD7368586	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48670	Food and Beverage Tax	418400	State Comptroller	50	-616.680	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-04-15T00:00:00	ARD7368531	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48671	SPF - USI	425329	Motor Vehicles	235	-275.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48672	FR - recycle revenue	431428	Correction	615	-1521.600	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-04-29T00:00:00	ARD7377461	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
48673	Food and Beverage Tax	418400	State Comptroller	50	-629.300	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-04-29T00:00:00	ARD7377381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48674	SPF - Rose Hulman	425320	Motor Vehicles	235	-125.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48675	Unemployment Tax	417810	Dept of Workforce Development	510	-10916047.120	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-29T00:00:00	ARD7377456	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48676	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-15T00:00:00	ARD7368570	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48677	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4820.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-15T00:00:00	ARD7368586	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48678	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3860.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-29T00:00:00	ARD7377437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48679	SPF - Nurses	425367	Motor Vehicles	235	-5200.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48680	Solid waste disposal fee	421350	Environmental Management	495	-4550.290	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-04-29T00:00:00	ARB7377347	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48681	Sec Lending Interest income	429665	Natural Resources	300	-886.460	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-04-15T00:00:00	ARD7368598	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48682	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1507.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-04-29T00:00:00	ARD7377437	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48683	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48684	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-04-15T00:00:00	ARD7368581	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48685	DOR UST Fees	427465	Environmental Management	495	-977940.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-04-15T00:00:00	BIL7365953	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48686	EWaste Registration Fee	421196	Environmental Management	495	-107500.000	2025	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2025-04-15T00:00:00	BIL7371891	2026-05-02T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48687	Program Income	441020	Indiana Dept of Health	400	-97466.200	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-29T00:00:00	ARD7377444	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48688	Welfare Repayments	450510	FSSA Family Resources	500	-12097.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-29T00:00:00	ARB7377353	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48689	Motor Vehicle Highway Fees	425008	Revenue	90	-145.220	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-29T00:00:00	ARD7377414	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48690	LOCAL PROJECTS	464180	Transportation	800	27110.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-29T00:00:00	ARM7377361	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48691	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48692	RPAF Tipping Fees	427467	Environmental Management	495	-48050.150	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-04-15T00:00:00	ARB7368501	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48693	Child Care Ministries	422540	Early Child Learning	501	-500.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-04-15T00:00:00	ARD7368618	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
48694	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-17125.750	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-04-15T00:00:00	ARD7368610	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48695	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2075.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48696	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-15T00:00:00	ARB7368501	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48697	Food and Beverage Tax	418400	State Comptroller	50	-107.910	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-04-29T00:00:00	ARD7377381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48698	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1296.820	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-04-15T00:00:00	ARD7368568	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48699	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-16246.650	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-04-15T00:00:00	ARD7368625	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48700	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-141978.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-15T00:00:00	ARD7368639	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48701	Food and Beverage Tax	418400	State Comptroller	50	-870.870	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-04-15T00:00:00	ARD7368531	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48702	SPF - Family First Inc	425295	Motor Vehicles	235	-125.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48703	Entomology - nursery dealers l	425434	Natural Resources	300	-679.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-04-29T00:00:00	ARD7377437	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48704	Food and Beverage Tax	418400	State Comptroller	50	-1265.300	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-04-15T00:00:00	ARD7368531	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48705	Ind Supp Fed Medicare B	422061	Veterans Home	570	-781.850	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-04-15T00:00:00	ARD7368625	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48706	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48707	Food and Beverage Tax	418400	State Comptroller	50	-3393.760	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-04-15T00:00:00	ARD7368531	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48708	Food and Beverage Tax	418400	State Comptroller	50	-8267.700	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-04-15T00:00:00	ARD7368531	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48709	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48710	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48711	SPF - ND	425327	Motor Vehicles	235	-1400.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48712	Disability Premiums ER	428990	Disability - State Personnel	71	-2056.920	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-04-15T00:00:00	ARB7369383	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
48713	Investment Income	429690	Motor Vehicles	235	-5223.440	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-29T00:00:00	ARD7377426	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48714	SPF - Rose Hulman	425320	Motor Vehicles	235	-475.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48715	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-2745.810	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-04-15T00:00:00	ARB7368501	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48716	SPF - IBE	425359	Motor Vehicles	235	-675.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48717	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-222157.390	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-04-29T00:00:00	ARD7377449	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48718	Innkeeper's Tax	418500	Treasurer of State	48	-254.770	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-04-29T00:00:00	ARD7377371	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48719	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-360.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-04-29T00:00:00	ARD7377423	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48720	DOR BMV OSOW Fee	427475	Revenue	90	-65212.220	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-29T00:00:00	ARD7377414	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48721	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-43.250	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-04-29T00:00:00	ARD7377410	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48722	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-15T00:00:00	ARB7368501	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48723	Special Fuel Tax	414300	Revenue	90	981965.580	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-29T00:00:00	ARD7377414	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48724	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48725	Transp Infr Impr Fee	428155	Transportation	800	-635715.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-29T00:00:00	ARD7377468	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48726	DOR BMV OSOW Fee	427475	Revenue	90	-85759.520	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-04-29T00:00:00	ARD7377414	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48727	Special Fuel Tax	414300	Revenue	90	-87.900	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-29T00:00:00	ARD7377414	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48728	SPF - Riley HFK	425376	Motor Vehicles	235	-2700.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48729	Gasoline use tax	412700	Transportation	800	-94566.590	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-15T00:00:00	ARD7368638	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48730	Food and Beverage Tax	418400	State Comptroller	50	-4700.150	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-04-15T00:00:00	ARD7368531	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48731	Motor Carrier Fuel Tax	414400	Transportation	800	-51882.080	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-29T00:00:00	ARD7377467	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48732	Pen - Fulfillment	649802	Correctional Industries	515	-19.200	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-04-29T00:00:00	ARD7377457	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48733	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48734	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48735	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48736	Food and Beverage Tax	418400	State Comptroller	50	-1474.880	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-04-29T00:00:00	ARD7377381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48737	Mine Subsdnce Insur Premium	423960	Insurance	210	-37198.560	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-04-15T00:00:00	ARD7368582	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48738	DOR IDEM Fees	427470	Environmental Management	495	-296.070	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-04-29T00:00:00	ARD7377447	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48739	Controlled Substances Recovery	426450	Professional Licensing	250	-4490.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-04-15T00:00:00	ARD7368590	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48740	Motor Vehicle Highway Fees	425008	Revenue	90	-6307.910	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-15T00:00:00	ARD7368573	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48741	LOCAL PROJECTS	464180	Child Services	502	-655.530	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-29T00:00:00	ARD7377453	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48742	Choose Life Trust Fees	425393	Motor Vehicles	235	-250.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48743	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-55.310	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-04-29T00:00:00	ARD7377437	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48744	SPF - IKFT	425364	Child Services	502	-1350.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-04-29T00:00:00	ARD7377453	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48745	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-15T00:00:00	ARD7368570	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48746	500 Festival Trust	425407	Motor Vehicles	235	-400.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48747	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-673.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-04-15T00:00:00	ARD7368608	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48748	Motor Vehicle Highway Fees	425008	Revenue	90	-1.770	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-15T00:00:00	ARD7368572	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48749	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48750	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-15T00:00:00	ARB7368501	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48751	FandW - Oil Royalities Revenue	425456	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-29T00:00:00	ARD7377437	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48752	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-29T00:00:00	ARD7377412	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48753	Food and Beverage Tax	418400	State Comptroller	50	-307.730	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-04-29T00:00:00	ARD7377381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48754	Food and Beverage Tax	418400	State Comptroller	50	-1780.050	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-04-15T00:00:00	ARD7368531	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48755	HP Breakage	423613	Horse Racing Comm	265	-84.410	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-29T00:00:00	ARD7377432	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48756	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3125.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48757	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-50.830	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-04-29T00:00:00	ARD7377458	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48758	SPF - BallState	425302	Motor Vehicles	235	-1850.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48759	State Sales Tax	412010	Transportation	800	-21175.000	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-15T00:00:00	ARD7368638	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48760	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-15T00:00:00	ARB7368510	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48761	Motor Carrier Permit Fee	427452	Transportation	800	1486.860	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-15T00:00:00	ARD7368638	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48762	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48763	RealEstate FraudApp-Fees	429333	Attorney General	46	-230.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-04-15T00:00:00	ARD7368520	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48764	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-04-29T00:00:00	ARD7377429	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48765	500 Festival Trust	425407	Motor Vehicles	235	-700.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48766	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-04-29T00:00:00	ARD7377413	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48767	Heritage Trust Fees	425387	Natural Resources	300	-4000.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-04-15T00:00:00	ARD7368601	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48768	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-306.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-29T00:00:00	ARD7377425	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48769	Food and Beverage Tax	418400	State Comptroller	50	-805.830	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-04-15T00:00:00	ARD7368531	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48770	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-04-29T00:00:00	ARB7377347	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48771	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-04-29T00:00:00	ARD7377369	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48772	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-61016.730	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-04-15T00:00:00	ARD7368614	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48773	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48774	Auditor of State Fines	450310	Treasurer of State	48	-16040.370	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-04-15T00:00:00	ARD7368522	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48775	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-4194.000	2025	General Government	Publications	47070	State Dedicated Fund	2025-04-29T00:00:00	ARD7377459	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
48776	In.Gov Charges	439106	Ofc of Technology	67	-2357442.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-15T00:00:00	ARB7368493	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48777	Gasoline Tax	414200	Revenue	90	-358200.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-15T00:00:00	ARD7368573	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48778	SPF - BallState	425302	Motor Vehicles	235	-1450.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48779	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48780	NONGAME FUND	464220	Natural Resources	300	-241.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-04-29T00:00:00	ARD7377435	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48781	SPF - IBST	425360	Motor Vehicles	235	-200.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48782	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48783	Alcoholic Beverage Taxes	416100	Revenue	90	-158.890	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-29T00:00:00	ARD7377414	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48784	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-491734.400	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-15T00:00:00	ARD7368603	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48785	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-374.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-15T00:00:00	ARD7368586	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48786	Restitution	452030	Criminal Justice Institute	32	-205.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-04-15T00:00:00	ARD7368515	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
48787	Motor Vehicle Highway Fees	425008	Revenue	90	-12571.520	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-29T00:00:00	ARD7377414	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48788	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48789	Aircraft License Excise Tax	413100	Revenue	90	-289.840	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-04-29T00:00:00	ARD7377414	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48790	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-381086.540	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-29T00:00:00	ARD7377454	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48791	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-823.840	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-04-29T00:00:00	ARD7377433	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48792	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-29T00:00:00	ARD7377425	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48793	Electric Vehicle-Suppl Fee	425013	Transportation	800	-27140.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-15T00:00:00	ARD7368639	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48794	State Sales Tax	412010	Transportation	800	-5010.880	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-15T00:00:00	ARD7368638	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48795	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48796	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-958546.130	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-29T00:00:00	ARD7377439	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48797	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1000.000	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-15T00:00:00	ARD7368595	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48798	SPF - Colts	425354	Budget Agency	57	-2500.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-04-29T00:00:00	ARD7377409	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48799	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6270.900	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-04-15T00:00:00	ARD7368608	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48800	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12584.500	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-04-29T00:00:00	ARD7377437	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48801	Food and Beverage Tax	418400	State Comptroller	50	-2733.230	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-04-29T00:00:00	ARD7377381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48802	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-9960.320	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-04-15T00:00:00	ARD7368623	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48803	ID Breakage	423614	Horse Racing Comm	265	-5.820	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-15T00:00:00	ARD7368594	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48804	Innkeeper's Tax	418500	Treasurer of State	48	-30.570	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-04-29T00:00:00	ARD7377371	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48805	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48806	Welfare Repayments	450510	FSSA Family Resources	500	7233.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-29T00:00:00	ARM7377354	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48807	SPF - 4H	425356	Motor Vehicles	235	-200.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48808	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-04-15T00:00:00	ARD7368590	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48809	LARE Fee	425267	Natural Resources	300	-14941.250	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-04-15T00:00:00	ARD7368601	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48810	SPF - Marian	425318	Motor Vehicles	235	-375.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48811	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-04-15T00:00:00	ARD7368590	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48812	Food and Beverage Tax	418400	State Comptroller	50	-3991.480	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-04-29T00:00:00	ARD7377381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48813	Food and Beverage Tax	418400	State Comptroller	50	-34590.720	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-04-29T00:00:00	ARD7377381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48814	Food and Beverage Tax	418400	State Comptroller	50	-760.420	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-04-15T00:00:00	ARD7368531	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48815	LARE Fee	425267	Natural Resources	300	-4393.750	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-04-15T00:00:00	ARD7368601	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48816	Welfare Repayments	450510	FSSA Family Resources	500	-57213.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-29T00:00:00	ARB7378258	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48817	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-95.040	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-04-15T00:00:00	ARD7368523	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48818	Transp Infr Impr Fee	428155	Transportation	800	-1971.100	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-29T00:00:00	ARD7377467	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48819	Wild Turkey Trust	425397	Motor Vehicles	235	-650.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48820	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-91.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-04-15T00:00:00	ARD7368582	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48821	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-15T00:00:00	ARD7368577	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48822	Food and Beverage Tax	418400	State Comptroller	50	-50.980	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-04-15T00:00:00	ARD7368531	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48823	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48824	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-11021.900	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-04-29T00:00:00	ARD7377446	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
48825	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-40000.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-15T00:00:00	ARD7368595	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48826	SPF - UofIndy	425326	Motor Vehicles	235	-550.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48827	Gasoline use tax	412700	Transportation	800	-1304425.190	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-29T00:00:00	ARD7377467	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48828	SPF - ISP	425371	Motor Vehicles	235	-1100.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48829	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1550.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48830	Accountant Investigative	451130	Professional Licensing	250	-80.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-04-15T00:00:00	ARD7368590	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48831	Welfare Repayments	450510	FSSA Family Resources	500	1205429.080	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-15T00:00:00	ARD7368617	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48832	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48833	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48834	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48835	Clean Prod Laundry	644703	Correctional Industries	515	-4373.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-04-29T00:00:00	ARD7377457	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48836	Merger Fee	422314	Financial Institutions	208	-500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-04-29T00:00:00	ARD7377421	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48837	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-29T00:00:00	ARB7377347	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48838	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48839	Clean Prod Floor Care	437701	Correctional Industries	515	-1122690.070	2025	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-04-29T00:00:00	ARD7377457	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48840	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48841	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48842	Pet Friendly Trust	425399	Motor Vehicles	235	-2875.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48843	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-15T00:00:00	ARD7368573	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48844	FandW - License Agent Revenue	425482	Natural Resources	300	-6.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-15T00:00:00	ARD7368601	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48845	Civil Penalties	450411	Worker's Comp Brd	220	-3500.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-04-15T00:00:00	ARD7368584	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48846	Special Fuel Tax	414300	Revenue	90	-797645.860	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-15T00:00:00	ARD7368573	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48847	NONGAME FUND	464220	Natural Resources	300	-1366.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-04-15T00:00:00	ARD7368599	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48848	Military Relief Check-off	464226	Veterans Affairs	160	-1891.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-04-15T00:00:00	ARD7368579	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48849	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48850	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-385.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-29T00:00:00	ARD7377437	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48851	Motor Vehicle Highway Fees	425008	Revenue	90	-73.730	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-29T00:00:00	ARD7377413	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48852	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	290.390	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-04-29T00:00:00	ARD7377447	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48853	Aircraft License Excise Tax	413100	Revenue	90	-88.630	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-04-15T00:00:00	ARD7368573	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48854	DOR Haz Subst Fee	427472	Environmental Management	495	-155.000	2025	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2025-04-15T00:00:00	BIL7371891	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48855	Occupational License Fee	422820	Gaming Comm	190	-2050.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-04-29T00:00:00	ARD7377420	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48856	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48857	DOR UST Fees	427465	Environmental Management	495	-11115.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-04-15T00:00:00	BIL7371891	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48858	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-15T00:00:00	ARD7368577	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48859	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48860	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6741.660	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-29T00:00:00	ARD7377426	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48861	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-15T00:00:00	ARD7368622	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48862	SPF - Indy HoF	425355	Motor Vehicles	235	-750.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48863	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48864	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48865	NRA Trust	425406	Motor Vehicles	235	-625.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48866	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48867	FandW - POS vendor license sales	425458	Natural Resources	300	-216.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-15T00:00:00	ARD7368601	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48868	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5625.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48869	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1607.570	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-04-29T00:00:00	ARD7377431	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48870	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-4656.270	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-15T00:00:00	ARD7368570	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48871	Truck under 7K	425021	Motor Vehicles	235	-350.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48872	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-6982.140	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-04-29T00:00:00	ARD7377457	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48873	Electric Vehicle-Suppl Fee	425013	Transportation	800	-66470.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-29T00:00:00	ARD7377468	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48874	Donate Life Trust	425404	Motor Vehicles	235	-600.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48875	Greenways Trust	425400	Motor Vehicles	235	-225.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48876	SPF - IU	425312	Motor Vehicles	235	-11725.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48877	HP Breakage	423613	Horse Racing Comm	265	-14.690	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-29T00:00:00	ARD7377432	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48878	SPF - DARE	425350	Motor Vehicles	235	-700.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48879	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-15T00:00:00	ARD7368586	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48880	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7288.660	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-15T00:00:00	ARD7368587	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48881	SPF - ND	425327	Motor Vehicles	235	-3225.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48882	Gasoline use tax	412700	Revenue	90	-869616.790	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-29T00:00:00	ARD7377414	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48883	NRA Trust	425406	Motor Vehicles	235	-325.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48884	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48885	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4912.370	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-15T00:00:00	ARD7368573	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48886	Odometer Fees	425007	State Police	100	-173.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-04-15T00:00:00	ARD7368574	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48887	Program Income	441020	FSSA Disability and Rehab Svcs	497	-22734.380	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-29T00:00:00	ARD7377449	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48888	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-15T00:00:00	ARB7368501	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48889	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3080.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-29T00:00:00	ARD7377437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48890	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-1244367.470	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-04-15T00:00:00	ARD7368624	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48891	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-29T00:00:00	ARB7377347	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48892	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-29T00:00:00	ARD7377467	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48893	Tobacco Distributors License	427486	Revenue	90	-2.370	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-15T00:00:00	ARD7368573	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48894	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48895	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5913.750	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-04-15T00:00:00	ARD7368601	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48896	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48897	Dealer Plates	425230	Secretary Of State	40	-8159.920	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-04-15T00:00:00	ARD7368516	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48898	Lottery Surplus Revenue	429499	Budget Agency	57	-25494661.180	2025	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-04-29T00:00:00	ARD7377408	2026-05-02T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48899	Notary Public Commissions	427520	Secretary Of State	40	-15231.120	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-04-15T00:00:00	ARD7368517	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48900	SPF - Freemason	425352	Motor Vehicles	235	-725.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48901	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-31975.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-29T00:00:00	ARD7377437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48902	IN Volunteer Firefighters	425037	Motor Vehicles	235	-880.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48903	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48904	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48905	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-53900.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-29T00:00:00	ARD7377437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48906	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-29T00:00:00	ARB7377347	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48907	SPF - IEdT	425361	Motor Vehicles	235	-500.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48908	Food and Beverage Tax	418400	State Comptroller	50	8.760	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-04-29T00:00:00	ARD7377381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48909	Welfare Repayments	450510	FSSA Family Resources	500	-63084.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-15T00:00:00	ARB7368508	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48910	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-04-15T00:00:00	ARD7368595	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48911	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48912	Entomology - phytosanitary cer	425437	Natural Resources	300	-24096.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-04-15T00:00:00	ARD7368601	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48913	DOR UST Fees	427465	Environmental Management	495	1710.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-04-15T00:00:00	BIL7368651	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48914	HP Breakage	423613	Horse Racing Comm	265	-84.410	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-29T00:00:00	ARD7377432	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48915	Welfare Repayments	450510	FSSA Family Resources	500	-1200335.450	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-15T00:00:00	ARD7368617	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48916	Food and Beverage Tax	418400	State Comptroller	50	-3100.240	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-04-15T00:00:00	ARD7368531	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48917	Food and Beverage Tax	418400	State Comptroller	50	-954.580	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-04-29T00:00:00	ARD7377381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48918	SPF - Colts	425354	Budget Agency	57	-1560.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-04-15T00:00:00	ARD7368567	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48919	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48920	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1600.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-04-29T00:00:00	ARD7377457	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48921	National Criminal History Chck	428040	State Police	100	-11.250	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-04-15T00:00:00	ARD7368576	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48922	DOR IDEM Fees	427470	Environmental Management	495	-6481.660	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-04-15T00:00:00	ARD7368614	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48923	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-275.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-15T00:00:00	ARD7368602	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48924	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5200.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-04-15T00:00:00	BIL7367712	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48925	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-04-29T00:00:00	ARD7377448	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48926	SPandR - Annual Permits	425787	Natural Resources	300	-76839.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-29T00:00:00	ARD7377437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48927	Innkeeper's Tax	418500	Treasurer of State	48	-1081642.840	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-04-15T00:00:00	ARD7368523	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48928	Food and Beverage Tax	418400	State Comptroller	50	-268.950	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-04-29T00:00:00	ARD7377381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48929	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48930	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48931	SPF - IUPUI	425314	Motor Vehicles	235	-350.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48932	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-76.790	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-04-29T00:00:00	ARD7377445	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48933	Innkeeper's Tax	418500	Treasurer of State	48	-239.840	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-04-29T00:00:00	ARD7377371	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48934	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3.170	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-29T00:00:00	ARD7377412	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48935	SPF - ISP	425371	Motor Vehicles	235	-700.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48936	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-108263.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-04-29T00:00:00	ARD7377434	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48937	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48938	HP Breakage	423613	Horse Racing Comm	265	-60.920	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-15T00:00:00	ARD7368594	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48939	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-68.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-04-15T00:00:00	ARD7368596	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48940	Greenways Trust	425400	Motor Vehicles	235	-375.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48941	Military Relief Check-off	464226	Veterans Affairs	160	-158.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-04-29T00:00:00	ARD7377418	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48942	DOR BMV OSOW Fee	427475	Revenue	90	-43546.650	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-04-15T00:00:00	ARD7368573	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48943	Charity Gaming License Fee	422810	Gaming Comm	190	-8675.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-04-29T00:00:00	ARD7377420	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48944	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48945	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6.000	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-04-29T00:00:00	ARD7377371	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48946	Food and Beverage Tax	418400	State Comptroller	50	-1702.640	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-04-29T00:00:00	ARD7377381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48947	Child Care Ministries	422540	Early Child Learning	501	-600.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-04-29T00:00:00	ARD7377451	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
48948	Food and Beverage Tax	418400	State Comptroller	50	-5203.130	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-04-15T00:00:00	ARD7368531	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48949	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-15T00:00:00	ARD7368569	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48950	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1650.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-29T00:00:00	ARD7377425	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48951	Transp Infr Impr Fee	428155	Transportation	800	-323325.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-15T00:00:00	ARD7368639	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48952	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48953	SPF - Riley HFK	425376	Motor Vehicles	235	-1575.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48954	SPF - State Museum Trust	425395	Motor Vehicles	235	-450.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48955	Trip Permit (65%)	427446	Revenue	90	-520.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-29T00:00:00	ARD7377414	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48956	Truck 7K - 9K	425022	Motor Vehicles	235	-425.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48957	Petroleum Severance	413800	Natural Resources	300	-28.570	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-04-15T00:00:00	ARD7368599	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48958	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48959	Unemployment Tax	417810	Dept of Workforce Development	510	-3545172.400	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-15T00:00:00	ARD7368624	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48960	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48961	Adoption Fees	423020	Indiana Dept of Health	400	-220.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-04-29T00:00:00	ARD7377444	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48962	Food and Beverage Tax	418400	State Comptroller	50	-558.540	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-04-15T00:00:00	ARD7368531	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48963	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-04-15T00:00:00	ARD7368572	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48964	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-54040.840	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-04-15T00:00:00	ARD7368597	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48965	Odometer Fees	425007	State Police	100	-269.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-04-29T00:00:00	ARD7377416	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48966	SOS Enforcement Penalties	451215	Secretary Of State	40	-1697.500	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-04-29T00:00:00	ARD7377365	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48967	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4860.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-04-15T00:00:00	ARD7368607	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48968	Claims and Comp - Auto Damage	472340	Transportation	800	-1061.790	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-29T00:00:00	BIL7377479	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48969	ID Breakage	423614	Horse Racing Comm	265	-15.600	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-29T00:00:00	ARD7377432	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48970	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-700.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-04-15T00:00:00	BIL7369495	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48971	EWaste Registration Fee	421196	Environmental Management	495	-107500.000	2025	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2025-04-15T00:00:00	BIL7370548	2026-05-02T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48972	SPF - IBST	425360	Motor Vehicles	235	-50.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48973	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-61050.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-04-15T00:00:00	ARD7368586	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48974	SPF - Butler	425304	Motor Vehicles	235	-825.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48975	SPF - IEdT	425361	Motor Vehicles	235	-725.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48976	Gasoline use tax	412700	Transportation	800	-3913153.810	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-29T00:00:00	ARD7377467	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48977	Consumer Settlements	450230	Attorney General	46	-1048.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-15T00:00:00	ARD7368519	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48978	LOCAL PROJECTS	464180	Transportation	800	-217783.470	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-29T00:00:00	BIL7377479	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48979	Food and Beverage Tax	418400	State Comptroller	50	-5.840	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-04-29T00:00:00	ARD7377381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48980	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48981	Food and Beverage Tax	418400	State Comptroller	50	-1090.950	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-04-29T00:00:00	ARD7377381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48982	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48983	Food and Beverage Tax	418400	State Comptroller	50	-1690.900	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-04-15T00:00:00	ARD7368531	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48984	TITLE V	421044	Environmental Management	495	-6508.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-04-15T00:00:00	BIL7369495	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48985	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48986	Technololgy Fund Fees	425284	Motor Vehicles	235	-21153.640	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48987	DNR - Service Charges	425420	Natural Resources	300	-600.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-15T00:00:00	ARD7368601	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48988	TOS Unidentified Funds	401150	Child Services	502	-430.430	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-29T00:00:00	ARD7377453	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48989	SPF - IBE	425359	Motor Vehicles	235	-375.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48990	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-04-29T00:00:00	ARD7377437	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48991	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48992	State Sales Tax	412010	Transportation	800	-656.210	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-29T00:00:00	ARD7377467	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48993	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-562.140	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-04-15T00:00:00	ARD7368601	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48994	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-04-15T00:00:00	ARD7368591	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
48995	LABORATORY COSTS	421102	Toxicology	115	-3370.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-04-15T00:00:00	ARD7368578	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
48996	RPAF Tipping Fees	427467	Environmental Management	495	-4550.290	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-04-29T00:00:00	ARB7377347	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48997	DESIGNATED DONATION	463050	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-04-15T00:00:00	ARD7368601	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48998	Technololgy Fund Fees	425284	Motor Vehicles	235	-27.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-04-15T00:00:00	ARD7368588	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48999	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7890.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-29T00:00:00	ARD7377425	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49000	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49001	Entomology - nursery dealers l	425434	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-04-29T00:00:00	ARD7377436	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49002	DOR BMV OSOW Fee	427475	Transportation	800	-420.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-29T00:00:00	ARD7377467	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49003	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-04-15T00:00:00	ARD7368615	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49004	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-27394.250	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-04-29T00:00:00	ARD7377365	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49005	Food and Beverage Tax	418400	State Comptroller	50	-943.690	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-04-15T00:00:00	ARD7368531	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49006	Safety First Trust Fees	425389	Homeland Security	385	-475.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-04-15T00:00:00	ARD7368606	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49007	Gasoline Tax	414200	Revenue	90	2818.420	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-29T00:00:00	ARD7377414	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49008	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-87398032.560	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-04-15T00:00:00	ARD7368623	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49009	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76499.070	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-29T00:00:00	ARD7377412	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49010	SPF - Support our Troops	425340	Veterans Affairs	160	-6860.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-04-15T00:00:00	ARD7368580	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49011	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49012	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49013	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5523.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49014	Tourist Oriented Dir Sign	428140	Transportation	800	-3600.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-29T00:00:00	BIL7377479	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49015	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-19095.940	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-04-15T00:00:00	ARD7368624	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49016	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1240.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-29T00:00:00	ARD7377437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49017	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-10318.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-04-29T00:00:00	ARD7377414	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49018	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12319.200	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-04-29T00:00:00	ARD7377444	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49019	ID Breakage	423614	Horse Racing Comm	265	-33.490	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-15T00:00:00	ARD7368594	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49020	FR - scrap revenue	431431	Transportation	800	-1252.730	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-15T00:00:00	ARD7368639	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49021	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	78197.720	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-04-15T00:00:00	ARD7368593	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49022	SPF - DARE	425350	Motor Vehicles	235	-375.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49023	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-45674.650	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-04-15T00:00:00	ARD7368614	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49024	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-15T00:00:00	ARB7368501	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49025	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1838.500	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-04-29T00:00:00	ARB7377347	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49026	LARE Fee	425267	Natural Resources	300	-30908.750	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-04-29T00:00:00	ARD7377437	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49027	HP-Late Closers	423641	Horse Racing Comm	265	-900.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-15T00:00:00	ARD7368595	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49028	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-31488.050	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-15T00:00:00	ARD7368622	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49029	Food and Beverage Tax	418400	State Comptroller	50	-15.740	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-04-29T00:00:00	ARD7377381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49030	Sec Lending Interest income	429665	Budget Agency	57	-25209.190	2025	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-04-15T00:00:00	ARD7368566	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49031	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-550.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49032	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-29T00:00:00	ARD7377414	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49033	SPF - TriState	425324	Motor Vehicles	235	-150.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49034	Fair Circuit	423643	Horse Racing Comm	265	-17100.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-04-15T00:00:00	ARD7368595	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49035	SPF - Purdue	425319	Motor Vehicles	235	-10475.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49036	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-29T00:00:00	ARD7377425	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49037	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-28068.900	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-04-15T00:00:00	ARB7368501	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49038	SPF - Wabash	425332	Motor Vehicles	235	-75.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49039	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-04-15T00:00:00	ARD7368600	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49040	Mussel Aug Permit	421325	Environmental Management	495	-3150.000	2025	Conservation, Culture and Development	HAZ WASTE SITES-ST CLNUP (NRD)	49540	State Dedicated Fund	2025-04-15T00:00:00	ARB7368501	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49041	Food and Beverage Tax	418400	State Comptroller	50	-1907.950	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-04-15T00:00:00	ARD7368531	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49042	SPF - UofIndy	425326	Motor Vehicles	235	-50.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49043	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-15T00:00:00	ARD7368577	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49044	Food and Beverage Tax	418400	State Comptroller	50	-4.430	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-04-29T00:00:00	ARD7377381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49045	Gasoline Tax	414200	Revenue	90	17.420	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-29T00:00:00	ARD7377414	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49046	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56352.910	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-29T00:00:00	ARD7377412	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49047	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-15T00:00:00	ARD7368639	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49048	Special Fuel Tax	414300	Revenue	90	-16499.270	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-15T00:00:00	ARD7368573	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49049	Sec Lending Interest income	429665	Treasurer of State	48	-2441.800	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-04-15T00:00:00	ARD7368521	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49050	ID Breakage	423614	Horse Racing Comm	265	-33.490	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-15T00:00:00	ARD7368594	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49051	SPF - ISU	425311	Motor Vehicles	235	-1200.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49052	SPF - Purdue	425319	Motor Vehicles	235	-5150.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49053	Food and Beverage Tax	418400	State Comptroller	50	-3768.030	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-04-15T00:00:00	ARD7368531	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49054	Food and Beverage Tax	418400	State Comptroller	50	-2638.510	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-04-29T00:00:00	ARD7377381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49055	LOCAL PROJECTS	464180	Transportation	800	-1053.600	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-15T00:00:00	ARD7368639	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49056	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-16150.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-04-29T00:00:00	ARD7377425	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49057	Superload Escort Revenue	432105	State Police	100	-14275.010	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-04-29T00:00:00	ARD7377417	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49058	Food and Beverage Tax	418400	State Comptroller	50	-847.590	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-04-15T00:00:00	ARD7368531	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49059	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49060	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-31000.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-04-15T00:00:00	BIL7369495	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49061	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1380.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-04-29T00:00:00	ARD7377443	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49062	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-54231.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-04-15T00:00:00	BIL7367712	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49063	ID Breakage	423614	Horse Racing Comm	265	-89.640	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-29T00:00:00	ARD7377432	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49064	IRP Registration Fees	427420	Revenue	90	-543.900	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-15T00:00:00	ARD7368573	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49065	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49066	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49067	SOS Enforcement Penalties	451215	Secretary Of State	40	-652.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-04-15T00:00:00	ARD7368516	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49068	Food and Beverage Tax	418400	State Comptroller	50	-943.690	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-04-15T00:00:00	ARD7368531	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49069	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-15T00:00:00	ARD7368577	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49070	Truck 23K - 26K	425028	Motor Vehicles	235	-25.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49071	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-15T00:00:00	ARB7368501	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49072	DNR - Firewood Revenue	431462	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-29T00:00:00	ARD7377437	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49073	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1.570	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-15T00:00:00	ARM7368511	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49074	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49075	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2025	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49076	Event Sponsorship Revenue	423262	Economic Development Corp	260	-141000.000	2025	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2025-04-15T00:00:00	ARD7368592	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
49077	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-04-15T00:00:00	ARB7368501	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49078	Food and Beverage Tax	418400	State Comptroller	50	-142.590	2025	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-04-29T00:00:00	ARD7377381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49079	Welfare Repayments	450510	Family and Social Svcs Admin	405	715.320	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-15T00:00:00	ARD7368609	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
49080	Truck under 7K	425021	Motor Vehicles	235	-475.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49081	The Milk Bank	425289	Motor Vehicles	235	-25.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49082	Truck 54K - 60K	425034	Motor Vehicles	235	-575.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49083	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-04-29T00:00:00	ARD7377429	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49084	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49085	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49086	Consumer Settlements	450230	Attorney General	46	-86.500	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-04-15T00:00:00	ARD7368518	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49087	Food and Beverage Tax	418400	State Comptroller	50	-121.380	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-04-15T00:00:00	ARD7368531	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49088	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-36385.820	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-04-29T00:00:00	ARD7377363	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49089	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-29T00:00:00	ARD7377412	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49090	IRP Registration Fees	427420	Revenue	90	-301679.050	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-29T00:00:00	ARD7377414	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49091	Occupational License Fee	422820	Gaming Comm	190	-5353.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-04-29T00:00:00	ARD7377420	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49092	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49093	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1035.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-04-15T00:00:00	ARD7368583	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49094	Welfare Repayments	450510	Early Child Learning	501	3209.450	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-15T00:00:00	ARD7368618	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
49095	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-15T00:00:00	ARD7368601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49096	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-12750.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-04-29T00:00:00	ARD7377457	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49097	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49098	Civil Penalties	450411	Worker's Comp Brd	220	-2050.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-04-29T00:00:00	ARD7377423	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49099	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23535.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-15T00:00:00	ARD7368586	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49100	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-49.490	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-04-29T00:00:00	ARD7377446	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
49101	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-262329.590	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-04-29T00:00:00	ARD7377456	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49102	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-29T00:00:00	ARD7377425	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49103	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49104	Safety First Trust Fees	425389	Homeland Security	385	-525.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-04-29T00:00:00	ARD7377442	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49105	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-841.300	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-29T00:00:00	ARD7377467	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49106	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-04-29T00:00:00	ARD7377443	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49107	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4803.540	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-04-15T00:00:00	ARD7368582	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49108	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-450.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-04-29T00:00:00	ARD7377430	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
49109	Consumer Credit License Applic	422302	Financial Institutions	208	-6100.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-04-15T00:00:00	ARD7368581	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49110	Trademark Fee	427590	Secretary Of State	40	-3164.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-04-15T00:00:00	ARD7368516	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49111	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49112	Claims and Comp - Road Damage	472342	Transportation	800	-42092.440	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-29T00:00:00	BIL7377479	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49113	Application Examiner Expense F	422304	Financial Institutions	208	-240.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-04-15T00:00:00	ARD7368581	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49114	SPF - IU	425312	Motor Vehicles	235	-5800.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49115	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49116	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-04-29T00:00:00	ARD7377437	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49117	DNR - Farmland Lease Revenue	431412	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-29T00:00:00	ARD7377437	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49118	Food and Beverage Tax	418400	State Comptroller	50	-12.360	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-04-29T00:00:00	ARD7377381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49119	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-17.330	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-04-29T00:00:00	ARD7377457	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49120	Claims and Comp - Road Damage	472342	Transportation	800	12206.090	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-15T00:00:00	ARD7368639	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49121	Undesignated Donations	463280	State Police	100	-510.000	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-04-29T00:00:00	ARD7377417	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49122	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49123	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-15T00:00:00	ARD7368586	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49124	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-9654.150	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-04-15T00:00:00	ARD7368612	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
49125	Off Furn - Office Seating	644723	Correctional Industries	515	-2242.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-04-29T00:00:00	ARD7377457	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49126	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1785.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-29T00:00:00	ARD7377425	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49127	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-15T00:00:00	ARD7368570	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49128	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49129	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49130	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-04-29T00:00:00	ARD7377437	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49131	Application Examiner Expense F	422304	Financial Institutions	208	-1360.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-04-29T00:00:00	ARD7377421	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49132	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6719.890	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-15T00:00:00	ARD7368637	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49133	Insurance Cmpny Examtn Fee	423930	Insurance	210	-13010.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-04-15T00:00:00	ARD7368582	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49134	Food and Beverage Tax	418400	State Comptroller	50	-17.940	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-04-29T00:00:00	ARD7377381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49135	Highway Signs	645750	Correctional Industries	515	-141.210	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-04-29T00:00:00	ARD7377457	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49136	DOR BMV OSOW Fee	427475	Revenue	90	1.200	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-15T00:00:00	ARD7368573	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49137	Motor Vehicle Highway Fees	425008	Revenue	90	-11449.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-29T00:00:00	ARD7377414	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49138	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49139	Bicycle Indiana Trust	425396	Motor Vehicles	235	-525.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49140	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-15T00:00:00	ARD7368586	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49141	Superload Escort Revenue	432105	State Police	100	-3432.950	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-04-15T00:00:00	ARD7368575	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49142	Alcoholic Beverage Taxes	416100	Revenue	90	-35206.240	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-15T00:00:00	ARD7368573	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49143	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49144	Consumer Settlements	450230	Attorney General	46	-1111.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-29T00:00:00	ARD7377368	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49145	Clean Prod Janitorial	644702	Correctional Industries	515	-16245.300	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-04-29T00:00:00	ARD7377457	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49146	Registration Fee Revenue	423260	Public Defender Council	610	-1575.000	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-04-29T00:00:00	ARD7377459	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
49147	Off Furn - Parts and Access	644721	Correctional Industries	515	-725.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-04-29T00:00:00	ARD7377457	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49148	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-220.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49149	Rental of Facility	430185	Integrated Public Safety Comm	286	-8422.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-04-15T00:00:00	ARD7368597	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49150	Innkeeper's Tax	418500	Treasurer of State	48	-7715.820	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-04-15T00:00:00	ARD7368523	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49151	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49152	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49153	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-04-15T00:00:00	ARD7368593	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49154	Welfare Repayments	450510	FSSA Aging	498	280.850	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-15T00:00:00	ARD7368616	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
49155	Nonconsumer Settlements/Fees	450260	State Police	100	-1709.610	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-04-29T00:00:00	ARD7377417	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49156	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49157	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-962.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-15T00:00:00	ARD7368601	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49158	Child Support Bureau Annual Fe	424200	Child Services	502	-580.800	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-15T00:00:00	ARD7368620	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49159	Forfeitures	461050	State Police	100	-5.250	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-04-29T00:00:00	ARD7377417	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49160	LOCAL PROJECTS	464180	Child Services	502	-894.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-15T00:00:00	ARD7368620	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49161	SPF - 4H	425356	Motor Vehicles	235	-200.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49162	Welfare Repayments	450510	FSSA Family Resources	500	-260.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-29T00:00:00	ARD7377450	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49163	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49164	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6320.890	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-15T00:00:00	ARD7368570	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49165	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49166	LARE Fee	425267	Natural Resources	300	-9056.250	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-04-29T00:00:00	ARD7377437	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49167	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-15T00:00:00	ARD7368622	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49168	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1945.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-04-29T00:00:00	ARD7377444	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49169	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1065.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-04-29T00:00:00	ARD7377422	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49170	HP Breakage	423613	Horse Racing Comm	265	-10.600	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-15T00:00:00	ARD7368594	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49171	Technololgy Fund Fees	425284	Motor Vehicles	235	-329.540	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-04-29T00:00:00	ARD7377427	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49172	Semi Quincentennial Plate	425290	Motor Vehicles	235	-350.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49173	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49174	Admin. Fee	425197	Charter School Brd	704	-16137.260	2025	Education	Charter School Board	43911	Private Grant Funds	2025-04-15T00:00:00	ARD7368635	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
49175	Sale of State Property	430310	Dept of Administration	61	-6137.520	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-04-15T00:00:00	ARD7368568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49176	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-29T00:00:00	ARB7377347	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49177	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49178	Printing Service	649792	Correctional Industries	515	-1729.830	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-04-29T00:00:00	ARD7377457	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49179	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-2448.870	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-04-15T00:00:00	ARD7368612	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
49180	Consumer Credit License Applic	422302	Financial Institutions	208	-500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-04-29T00:00:00	ARD7377421	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49181	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-118748.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-04-15T00:00:00	ARD7368516	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49182	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-04-29T00:00:00	ARD7377431	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49183	Special Fuel Tax	414300	Revenue	90	-270863.080	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-15T00:00:00	ARD7368573	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49184	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-7085.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-29T00:00:00	ARD7377437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49185	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49186	Attorney Registration Fee	424250	Supreme Court Admin	22	-45274.500	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-04-29T00:00:00	ARD7377363	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49187	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49188	DESIGNATED DONATION	463050	Arts Comm	705	-450.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-04-15T00:00:00	ARD7368636	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
49189	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59452.320	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-29T00:00:00	ARD7377414	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49190	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49191	Dealer Plates	425230	Secretary Of State	40	-16051.210	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-04-29T00:00:00	ARD7377365	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49192	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49193	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-72221.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-04-29T00:00:00	ARD7377365	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49194	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49195	SPF - USI	425329	Motor Vehicles	235	-150.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49196	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-934.460	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-04-29T00:00:00	ARD7377410	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49197	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49198	Welfare Repayments	450510	FSSA Family Resources	500	-16342.680	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-04-29T00:00:00	ARD7377450	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49199	SPF - IIT	425310	Motor Vehicles	235	-50.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49200	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-229.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-04-15T00:00:00	ARD7368568	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49201	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2025	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49202	Federal Service Charges	428060	State Police	100	-66099.660	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-04-29T00:00:00	ARD7377417	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49203	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13699.210	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-29T00:00:00	ARD7377466	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49204	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-04-29T00:00:00	ARD7377441	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
49205	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49206	Welfare Repayments	450510	FSSA Family Resources	500	-5556.280	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-29T00:00:00	ARD7377450	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49207	Gasoline Tax	414200	Revenue	90	-1074601.490	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-15T00:00:00	ARD7368573	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49208	DOR UST Fees	427465	Environmental Management	495	360.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-04-15T00:00:00	ARM7368502	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49209	SPF - Butler	425304	Motor Vehicles	235	-1275.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49210	Food and Beverage Tax	418400	State Comptroller	50	-178251.250	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-04-15T00:00:00	ARD7368531	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49211	Food and Beverage Tax	418400	State Comptroller	50	-116.080	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-04-29T00:00:00	ARD7377381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49212	Nonconsumer Settlements/Fees	450260	State Police	100	-407.470	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-04-15T00:00:00	ARD7368575	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49213	Boxing License Fees	426080	Gaming Comm	190	-585.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-04-29T00:00:00	ARD7377420	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49214	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	80473338.540	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-15T00:00:00	ARD7368623	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49215	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49216	Solid waste disposal fee	421350	Environmental Management	495	-40218.770	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-04-15T00:00:00	ARB7368501	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49217	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-7563.840	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-04-15T00:00:00	ARD7368584	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49218	SPF - Support our Troops	425340	Veterans Affairs	160	-14865.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-04-29T00:00:00	ARD7377419	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49219	Food and Beverage Tax	418400	State Comptroller	50	-40.960	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-04-29T00:00:00	ARD7377381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49220	SPF - Freemason	425352	Motor Vehicles	235	-1425.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49221	Pet Friendly Trust	425399	Motor Vehicles	235	-4675.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49222	Clean Prod Janitorial	644702	Correctional Industries	515	-3537.000	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-04-29T00:00:00	ARD7377457	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49223	FR - payphone commission reven	425623	Correction	615	-972571.540	2025	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-04-29T00:00:00	ARD7377460	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49224	SPF - Nurses	425367	Motor Vehicles	235	-2725.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49225	Checking Interest Income	429670	Natural Resources	300	-1135.820	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-15T00:00:00	ARD7368601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49226	Alcoholic Beverage Taxes	416100	Revenue	90	-15553.590	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-04-15T00:00:00	ARD7368573	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49227	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-15T00:00:00	ARB7368501	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49228	Innkeeper's Tax	418500	Natural Resources	300	-63679.350	2025	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2025-04-29T00:00:00	ARD7377437	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49229	Civil Penalties	450411	Revenue	90	-1450.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-29T00:00:00	ARD7377414	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49230	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-46822.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-15T00:00:00	ARD7368639	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49231	Food and Beverage Tax	418400	State Comptroller	50	-1388.960	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-04-15T00:00:00	ARD7368531	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49232	FESOP FEES	421030	Environmental Management	495	-12698.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-04-15T00:00:00	BIL7367712	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49233	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25460.140	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-04-15T00:00:00	ARD7368527	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49234	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49235	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-7280.000	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-04-15T00:00:00	ARD7368516	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49236	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49237	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49238	Notary Public Commissions	427520	Secretary Of State	40	-6870.240	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-04-29T00:00:00	ARD7377366	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49239	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49240	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49241	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-285417.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-29T00:00:00	ARD7377468	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49242	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-89243.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-29T00:00:00	ARD7377468	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49243	Consumer Settlements	450230	Attorney General	46	-134.500	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-04-29T00:00:00	ARD7377367	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49244	Special Fuel Tax	414300	Revenue	90	-5.350	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-29T00:00:00	ARD7377414	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49245	Institutional Clothing Fund	422040	Logansport State Hospital	435	-12609.680	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-04-15T00:00:00	ARD7368612	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
49246	Food and Beverage Tax	418400	State Comptroller	50	-81.680	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-04-29T00:00:00	ARD7377381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49247	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-04-29T00:00:00	ARD7377437	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49248	Odometer Fees	425007	State Police	100	-2097.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-04-15T00:00:00	ARD7368575	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49249	Food and Beverage Tax	418400	State Comptroller	50	-4475.290	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-04-29T00:00:00	ARD7377381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49250	Food and Beverage Tax	418400	State Comptroller	50	-40.770	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-04-29T00:00:00	ARD7377381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49251	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49252	DESIGNATED DONATION	463050	Arts Comm	705	-675.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-04-29T00:00:00	ARD7377465	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
49253	TITLE V	421044	Environmental Management	495	-15077.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-04-15T00:00:00	BIL7367712	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49254	Investment Income	429690	Motor Vehicles	235	-531.010	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-15T00:00:00	ARD7368587	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49255	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49256	DOR  Service Charge	427449	Revenue	90	-33.240	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-29T00:00:00	ARD7377414	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49257	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49258	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-04-15T00:00:00	ARD7368525	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49259	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49260	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-15T00:00:00	ARD7368586	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49261	Food and Beverage Tax	418400	State Comptroller	50	-93.990	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-04-29T00:00:00	ARD7377381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49262	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3175.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49263	FESOP FEES	421030	Environmental Management	495	-13491.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-04-15T00:00:00	BIL7369495	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49264	Odometer Fees	425007	State Police	100	-2223.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-04-29T00:00:00	ARD7377417	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49265	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-539204.110	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-04-29T00:00:00	ARD7377456	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49266	Gasoline use tax	412700	Transportation	800	-283690.950	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-15T00:00:00	ARD7368638	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49267	SPF - IKFT	425364	Child Services	502	-825.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-04-15T00:00:00	ARD7368620	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49268	FR - scrap revenue	431431	Transportation	800	-2092.300	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-29T00:00:00	ARD7377468	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49269	Heritage Trust Fees	425387	Natural Resources	300	-8025.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-04-29T00:00:00	ARD7377437	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49270	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-04-15T00:00:00	BIL7368651	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49271	Volume Fee	422330	Financial Institutions	208	-224.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-04-15T00:00:00	ARD7368581	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49272	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49273	Sec Lending Interest income	429665	Natural Resources	300	-820.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-04-15T00:00:00	ARD7368598	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49274	Food and Beverage Tax	418400	State Comptroller	50	-1157.640	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-04-29T00:00:00	ARD7377381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49275	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-275.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-29T00:00:00	ARB7377347	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49276	Garments	644780	Correctional Industries	515	-84992.280	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-04-29T00:00:00	ARD7377457	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49277	Food and Beverage Tax	418400	State Comptroller	50	-1506.590	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-04-15T00:00:00	ARD7368531	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49278	Trip Permit (35%)	427441	Revenue	90	-280.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-29T00:00:00	ARD7377414	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49279	Copies and Report Fees	420360	Logansport State Hospital	435	-32.750	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-04-15T00:00:00	ARD7368612	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
49280	Vital Records Fees	423180	Indiana Dept of Health	400	-40.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-04-29T00:00:00	ARD7377444	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49281	Truck 16K - 20K	425026	Motor Vehicles	235	-500.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49282	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3515.230	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-29T00:00:00	ARD7377438	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49283	Finger Print Fee	422326	Gaming Comm	190	-446.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-04-29T00:00:00	ARD7377420	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49284	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-04-29T00:00:00	ARD7377436	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49285	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-15T00:00:00	ARD7368586	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49286	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-29T00:00:00	ARD7377414	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49287	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49288	Food and Beverage Tax	418400	State Comptroller	50	-153.260	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-04-29T00:00:00	ARD7377381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49289	Food and Beverage Tax	418400	State Comptroller	50	-31.870	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-04-15T00:00:00	ARD7368531	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49290	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49291	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-04-29T00:00:00	ARD7377420	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49292	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-29T00:00:00	ARD7377454	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49293	Real Estate Investigative	451140	Professional Licensing	250	-230.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-04-15T00:00:00	ARD7368590	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49294	Toilet Paper	644782	Correctional Industries	515	-38997.000	2025	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-04-29T00:00:00	ARD7377457	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49295	Technololgy Fund Fees	425284	Motor Vehicles	235	-42185.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49296	Water Testing Fees	423190	Indiana Dept of Health	400	-194.000	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-04-29T00:00:00	ARD7377444	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49297	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-04-29T00:00:00	ARD7377428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49298	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-15T00:00:00	ARD7368570	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49299	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-29T00:00:00	ARD7377425	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49300	SPF - BallState	425302	Motor Vehicles	235	-2075.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49301	SPF - IWU	425315	Motor Vehicles	235	-350.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49302	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49303	SPF - USI	425329	Motor Vehicles	235	-300.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49304	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49305	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49306	SPF - IEdT	425361	Motor Vehicles	235	-800.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49307	SPF - Purdue	425319	Motor Vehicles	235	-7750.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49308	SPF - ISU	425311	Motor Vehicles	235	-650.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49309	SPF - Nurses	425367	Motor Vehicles	235	-4125.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49310	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49311	SPF - IPFF	425368	Motor Vehicles	235	-2850.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49312	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49313	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49314	Truck under 7K	425021	Motor Vehicles	235	-250.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49315	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1575.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49316	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49317	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49318	SPF - DARE	425350	Motor Vehicles	235	-475.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49319	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49320	Truck 7K - 9K	425022	Motor Vehicles	235	-350.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49321	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49322	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49323	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49324	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49325	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49326	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49327	SPF - Rose Hulman	425320	Motor Vehicles	235	-575.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49328	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49329	SPF - IBST	425360	Motor Vehicles	235	-200.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49330	SPF - IIT	425310	Motor Vehicles	235	-125.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49331	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4921.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49332	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49333	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49334	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49335	SPF - IBE	425359	Motor Vehicles	235	-350.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49336	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49337	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49338	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49339	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49340	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49341	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49342	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49343	Bicycle Indiana Trust	425396	Motor Vehicles	235	-475.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49344	SPF - Marian	425318	Motor Vehicles	235	-150.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49345	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49346	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49347	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49348	NRA Trust	425406	Motor Vehicles	235	-600.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49349	Wild Turkey Trust	425397	Motor Vehicles	235	-700.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49350	Truck 54K - 60K	425034	Motor Vehicles	235	-575.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49351	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49352	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49353	SPF - Wabash	425332	Motor Vehicles	235	-450.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49354	Truck 48K - 54K	425033	Motor Vehicles	235	-320.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49355	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49356	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-400.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49357	SPF - Family First Inc	425295	Motor Vehicles	235	-75.000	2025	General Government	Family First	75257	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49358	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49359	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49360	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49361	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49362	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49363	Pet Friendly Trust	425399	Motor Vehicles	235	-3925.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49364	SPF - Butler	425304	Motor Vehicles	235	-1125.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49365	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49366	SPF - Riley HFK	425376	Motor Vehicles	235	-2275.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49367	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49368	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2025.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49369	SPF - TriState	425324	Motor Vehicles	235	-150.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49370	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49371	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-586297.820	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49372	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49373	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49374	SPandR - SPHX Cabins	425847	Natural Resources	300	-93777.460	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-11T00:00:00	ARD7230569	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49375	Self Pay Payments	420112	Richmond State Hospital	440	-4134.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-12-11T00:00:00	ARD7230577	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
49376	Food and Beverage Tax	418400	State Comptroller	50	-10.150	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-12-11T00:00:00	ARD7230512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49377	Food and Beverage Tax	418400	State Comptroller	50	-11509.100	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-12-11T00:00:00	ARD7230512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49378	STORMWATER	421188	Environmental Management	495	385.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-11T00:00:00	BIL7230609	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49379	Gaming Agent Division Costs	422870	Gaming Comm	190	-45763.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-12-11T00:00:00	ARD7230554	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49380	Welfare Repayments	450510	Early Child Learning	501	1467.170	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-11T00:00:00	ARD7230582	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
49381	Court Fee Automated Record Kee	424127	Treasurer of State	48	-164607.150	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-11T00:00:00	ARD7230501	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49382	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-12-11T00:00:00	ARD7230569	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49383	Innkeeper's Tax	418500	Treasurer of State	48	-550.880	2025	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2024-12-11T00:00:00	ARD7230503	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49384	Innkeeper's Tax	418500	Treasurer of State	48	-2545.500	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-12-11T00:00:00	ARD7230503	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49385	DONATION NOT FOR PROFITS	463210	Library	730	-292.900	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-12-11T00:00:00	ARD7230596	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49386	Gasoline use tax	412700	Transportation	800	-4784068.220	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-11T00:00:00	ARD7230598	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49387	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-11T00:00:00	ARD7230550	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49388	Food and Beverage Tax	418400	State Comptroller	50	-6077.510	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-12-11T00:00:00	ARD7230512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49389	Publication and Book Sales	431120	Library	730	-300.000	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2024-12-11T00:00:00	ARD7230596	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49390	SPandR - SPHX Cabins	425847	Natural Resources	300	-2560.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-11T00:00:00	ARD7230569	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49391	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-77158.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-12-11T00:00:00	ARD7230565	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49392	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-26180.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-12-11T00:00:00	ARD7230544	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49393	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-195919.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-11T00:00:00	ARD7230599	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49394	Aviation Fuel Excise Tax	413350	Revenue	90	-19234.050	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-12-11T00:00:00	ARD7230547	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49395	Food and Beverage Tax	418400	State Comptroller	50	-149.500	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-12-11T00:00:00	ARD7230512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49396	TITLE V	421044	Environmental Management	495	-793.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-12-11T00:00:00	ARB7230480	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49397	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2379354.890	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-12-11T00:00:00	ARD7230547	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49398	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-12-11T00:00:00	ARM7234426	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49399	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1142.570	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-12-11T00:00:00	ARD7230564	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49400	DOR BMV OSOW Fee	427475	Transportation	800	-645.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-11T00:00:00	ARD7230598	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49401	Innkeeper's Tax	418500	Treasurer of State	48	-151.490	2025	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-12-11T00:00:00	ARD7230502	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49402	SPF - Colts	425354	Budget Agency	57	-2060.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-12-11T00:00:00	ARD7230543	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49403	Innkeeper's Tax	418500	Treasurer of State	48	-128.950	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2024-12-11T00:00:00	ARD7230502	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49404	DOR BMV OSOW Fee	427475	Revenue	90	-63462.570	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-12-11T00:00:00	ARD7230547	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49405	Restitution	452030	Criminal Justice Institute	32	-80.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-12-11T00:00:00	ARD7230496	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
49406	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-357.020	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-12-11T00:00:00	ARD7230569	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49407	Court Fee Safe School Fee	424126	Treasurer of State	48	-660.910	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-11T00:00:00	ARD7230501	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49408	Food and Beverage Tax	418400	State Comptroller	50	-760.570	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-12-11T00:00:00	ARD7230512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49409	Civil Penalties	450411	Worker's Comp Brd	220	-1550.150	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-11T00:00:00	ARD7230556	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49410	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3934.160	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-12-11T00:00:00	ARD7230579	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49411	Gasoline use tax	412700	Transportation	800	-1594701.440	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-11T00:00:00	ARD7230598	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49412	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-11T00:00:00	ARD7230556	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49413	Food and Beverage Tax	418400	State Comptroller	50	-1063.310	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-12-11T00:00:00	ARD7230512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49414	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-24.250	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-12-11T00:00:00	ARD7230596	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49415	Motor Vehicle Highway Fees	425008	Revenue	90	-9487.010	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-11T00:00:00	ARD7230547	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49416	Motor Vehicle Highway Fees	425008	Revenue	90	-542.480	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-11T00:00:00	ARD7230547	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49417	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-848.910	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-12-11T00:00:00	ARD7230579	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49418	Special Fuel Tax	414300	Revenue	90	53.240	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-11T00:00:00	ARD7230547	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49419	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-30398670.000	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-12-11T00:00:00	ARD7230585	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49420	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-56500.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-12-11T00:00:00	BIL7230609	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49421	Innkeeper's Tax	418500	Treasurer of State	48	-203.350	2025	General Government	CIF Union County	73320	State Dedicated Fund	2024-12-11T00:00:00	ARD7230502	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49422	LARE Fee	425267	Natural Resources	300	-13648.750	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-12-11T00:00:00	ARD7230569	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49423	Innkeeper's Tax	418500	Treasurer of State	48	-9.680	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-12-11T00:00:00	ARD7230502	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49424	Innkeeper's Tax	418500	Treasurer of State	48	-476.880	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-12-11T00:00:00	ARD7230503	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49425	HP Breakage	423613	Horse Racing Comm	265	-276.730	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-11T00:00:00	ARD7230563	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49426	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-971.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-12-11T00:00:00	ARD7230573	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49427	Iron On Decal	430612	Law Enforcement Training Brd	103	-1.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-11T00:00:00	ARD7230550	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49428	Child Labor Law Penalties	450810	Labor	225	-200.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-12-11T00:00:00	ARD7230557	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
49429	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-129.040	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-12-11T00:00:00	ARD7230502	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49430	Nonconsumer Settlements/Fees	450260	State Police	100	-2474.350	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-12-11T00:00:00	ARD7230549	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49431	Food and Beverage Tax	418400	State Comptroller	50	-38.960	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-12-11T00:00:00	ARD7230512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49432	Registration Fee Revenue	423260	Natural Resources	300	-162.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-11T00:00:00	ARD7230569	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49433	Special Fuel Tax	414300	Revenue	90	142362.300	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-11T00:00:00	ARD7230547	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49434	Lost Key Fine	455101	Law Enforcement Training Brd	103	-20.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-11T00:00:00	ARD7230550	2026-05-02T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49435	O/I - Fines/Penalties	451021	Natural Resources	300	-212.620	2025	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2024-12-11T00:00:00	ARD7230567	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49436	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-11T00:00:00	ARM7230481	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49437	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-251.660	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-12-11T00:00:00	ARD7230578	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
49438	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-40412.450	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-12-11T00:00:00	ARD7230496	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
49439	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-4834.020	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-11T00:00:00	ARD7230501	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49440	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4248.480	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-12-11T00:00:00	ARD7230570	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49441	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-459403.490	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-11T00:00:00	ARD7230584	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49442	Motor Vehicle Highway Fees	425008	State Comptroller	50	-37106.530	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-12-11T00:00:00	ARD7230506	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49443	Technololgy Fund Fees	425284	Motor Vehicles	235	-30192.200	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49444	Civil Penalties	450411	Revenue	90	-5750.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-11T00:00:00	ARD7230547	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49445	Food and Beverage Tax	418400	State Comptroller	50	-3905.610	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-12-11T00:00:00	ARD7230512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49446	Greenways Trust	425400	Motor Vehicles	235	-350.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49447	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-32351.900	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-12-11T00:00:00	ARD7230577	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
49448	SPF - ND	425327	Motor Vehicles	235	-2025.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49449	SexorViolent Offender Reg Fee	429350	Correction	615	-1080.500	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2024-12-11T00:00:00	ARD7230589	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49450	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-0.490	2025	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2024-12-11T00:00:00	ARD7230542	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49451	Tobacco Distributors License	427486	Public Retirement System	72	3.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-11T00:00:00	ARD7230545	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49452	DNR Donations Revenue	463060	Natural Resources	300	-2412.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-12-11T00:00:00	ARD7230569	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49453	TOS Unidentified Funds	401150	Child Services	502	-403.800	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-11T00:00:00	ARD7230583	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49454	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-11T00:00:00	ARD7230569	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49455	NONGAME FUND	464220	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-12-11T00:00:00	ARD7230569	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49456	Registration Fee Revenue	423260	Natural Resources	300	-79842.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-11T00:00:00	ARD7230569	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49457	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4675.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49458	Local Service Charges	428070	State Police	100	-42533.560	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-12-11T00:00:00	ARD7230549	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49459	ID Breakage	423614	Horse Racing Comm	265	-83.460	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-11T00:00:00	ARD7230563	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49460	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1890.150	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-11T00:00:00	ARD7230556	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49461	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-11T00:00:00	ARD7230550	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49462	Innkeeper's Tax	418500	Treasurer of State	48	-2654.770	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-12-11T00:00:00	ARD7230503	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49463	Innkeeper's Tax	418500	Treasurer of State	48	-112.700	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-12-11T00:00:00	ARD7230503	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49464	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49465	DNR - Restitution	451045	Natural Resources	300	-3803.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-11T00:00:00	ARD7230569	2026-05-02T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49466	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49467	DESIGNATED DONATION	463050	Arts Comm	705	-600.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-12-11T00:00:00	ARD7230595	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
49468	Food and Beverage Tax	418400	State Comptroller	50	-2362.700	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-12-11T00:00:00	ARD7230512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49469	Food and Beverage Tax	418400	State Comptroller	50	-1303.290	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-12-11T00:00:00	ARD7230512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49470	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-11T00:00:00	ARD7230550	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49471	Innkeeper's Tax	418500	Treasurer of State	48	-176.970	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-12-11T00:00:00	ARD7230502	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49472	HP Breakage	423613	Horse Racing Comm	265	-276.730	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-11T00:00:00	ARD7230563	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49473	DOR IDEM Fees	427470	Environmental Management	495	-1233.790	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-12-11T00:00:00	ARD7230579	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49474	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49475	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49476	Occupational License Fee	422820	Gaming Comm	190	-2463.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-12-11T00:00:00	ARD7230554	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49477	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49478	Food and Beverage Tax	418400	State Comptroller	50	-507.380	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-12-11T00:00:00	ARD7230512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49479	SPandR - SPHX other user fees	425849	Natural Resources	300	-330.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-11T00:00:00	ARD7230569	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49480	State Sales Tax	412010	Transportation	800	-9013.640	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-11T00:00:00	ARD7230598	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49481	SPandR - SPHX other user fees	425849	Natural Resources	300	-9699.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-11T00:00:00	ARD7230569	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49482	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49483	Railroad Property Tax	419200	Transportation	800	-75395.200	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-11T00:00:00	ARD7230598	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49484	Food and Beverage Tax	418400	State Comptroller	50	-1369.840	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-12-11T00:00:00	ARD7230512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49485	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1202.790	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-12-11T00:00:00	ARD7230575	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49486	Food and Beverage Tax	418400	State Comptroller	50	-2745.040	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-12-11T00:00:00	ARD7230512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49487	Government Interest Income	429660	Natural Resources	300	-104064.070	2025	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2024-12-11T00:00:00	ARD7230566	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49488	Tobacco Distributors License	427486	Revenue	90	3.960	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-11T00:00:00	ARD7230547	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49489	IN Volunteer Firefighters	425037	Motor Vehicles	235	-230.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49490	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-12-11T00:00:00	ARD7230569	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49491	SPF - IU	425312	Motor Vehicles	235	-9425.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49492	Transp Infr Impr Fee	428155	Transportation	800	-491735.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-11T00:00:00	ARD7230599	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49493	OandG - Environmental Annual Wel	425731	Natural Resources	300	-5850.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-12-11T00:00:00	ARD7230569	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49494	Water - well drillers license	425774	Natural Resources	300	-1100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-12-11T00:00:00	ARD7230569	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49495	Trip Permit (65%)	427446	Revenue	90	-260.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-11T00:00:00	ARD7230547	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49496	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49497	Boxing License Fees	426080	Gaming Comm	190	-696.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-12-11T00:00:00	ARD7230554	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49498	SPF - 4H	425356	Motor Vehicles	235	-150.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49499	Food and Beverage Tax	418400	State Comptroller	50	-1835.770	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-12-11T00:00:00	ARD7230512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49500	Innkeeper's Tax	418500	Treasurer of State	48	-11.250	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2024-12-11T00:00:00	ARD7230503	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49501	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-12-11T00:00:00	ARB7230480	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49502	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49503	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49504	Overweight Vehicle Fines	455110	Transportation	800	-4968.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-11T00:00:00	ARD7230597	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49505	SPF - Freemason	425352	Motor Vehicles	235	-875.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49506	DNR - Restitution	451045	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-12-11T00:00:00	ARD7230567	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49507	Alcoholic Beverage Taxes	416100	Revenue	90	-1162.950	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-12-11T00:00:00	ARD7230547	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49508	Food and Beverage Tax	418400	State Comptroller	50	-1368.460	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-12-11T00:00:00	ARD7230512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49509	Trip Permit (35%)	427441	Revenue	90	-140.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-11T00:00:00	ARD7230547	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49510	Aircraft License Excise Tax	413100	Revenue	90	-3730.470	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-12-11T00:00:00	ARD7230547	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49511	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-11T00:00:00	ARD7230550	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49512	Electric Vehicle-Suppl Fee	425013	Transportation	800	-45305.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-11T00:00:00	ARD7230599	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49513	Food and Beverage Tax	418400	State Comptroller	50	-176.970	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-12-11T00:00:00	ARD7230512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49514	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2093.390	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-11T00:00:00	ARD7230501	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49515	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-8847.880	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-11T00:00:00	ARD7230501	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49516	Transp Infr Impr Fee	428155	Transportation	800	-1728.590	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-11T00:00:00	ARD7230598	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49517	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5245.750	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-12-11T00:00:00	ARD7230569	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49518	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-44129.070	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-12-11T00:00:00	ARD7230576	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49519	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2000.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-11T00:00:00	ARD7230550	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49520	DOR UST Fees	427465	Environmental Management	495	-630.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-12-11T00:00:00	BIL7230609	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49521	DNR - Campground Revenue	425451	Natural Resources	300	-4381.300	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-11T00:00:00	ARD7230569	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49522	Independent Contractor Fees	428510	Worker's Comp Brd	220	-825.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-11T00:00:00	ARD7230555	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49523	Welfare Repayments	450510	FSSA Family Resources	500	-34968.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-11T00:00:00	ARB7231430	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49524	Heritage Trust Fees	425387	Natural Resources	300	-5600.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-12-11T00:00:00	ARD7230569	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49525	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-17.900	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-11T00:00:00	ARD7230569	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49526	Food and Beverage Tax	418400	State Comptroller	50	-2709.830	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-12-11T00:00:00	ARD7230512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49527	GIFT SHOP	432100	Library	730	-146.390	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-12-11T00:00:00	ARD7230596	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49528	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-9446.100	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-12-11T00:00:00	ARD7230573	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49529	Publns Gifts Donations	463240	Library	730	-0.750	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-12-11T00:00:00	ARD7230596	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49530	Alcoholic Beverage Taxes	416100	Revenue	90	-4073.480	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-11T00:00:00	ARD7230547	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49531	Innkeeper's Tax	418500	Treasurer of State	48	-11620.450	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-12-11T00:00:00	ARD7230502	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49532	Food and Beverage Tax	418400	State Comptroller	50	-14.080	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-12-11T00:00:00	ARD7230512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49533	State Library Sales Tax	412430	Library	730	-10.250	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-12-11T00:00:00	ARD7230596	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49534	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3675.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-11T00:00:00	ARB7230480	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49535	Tobacco Distributors License	427486	Public Retirement System	72	5.090	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-11T00:00:00	ARD7230545	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49536	Court Fee Marriage License Fee	424129	Treasurer of State	48	-4860.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-11T00:00:00	ARD7230501	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49537	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-11T00:00:00	ARD7230550	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49538	DNR - Firewood Revenue	431462	Natural Resources	300	-13.080	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-12-11T00:00:00	ARD7230569	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49539	Occupational License Fee	422820	Gaming Comm	190	-8725.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-12-11T00:00:00	ARD7230554	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49540	Food and Beverage Tax	418400	State Comptroller	50	-1280.730	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-12-11T00:00:00	ARD7230512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49541	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49542	Food and Beverage Tax	418400	State Comptroller	50	-972.240	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-12-11T00:00:00	ARD7230512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49543	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49544	Innkeeper's Tax	418500	Treasurer of State	48	-76.500	2025	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2024-12-11T00:00:00	ARD7230503	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49545	Gasoline Tax	414200	Revenue	90	-90247.130	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-11T00:00:00	ARD7230547	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49546	Motor Vehicle Highway Fees	425008	Revenue	90	-79001.400	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-11T00:00:00	ARD7230547	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49547	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-1.670	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-11T00:00:00	ARD7230569	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49548	Innkeeper's Tax	418500	Treasurer of State	48	-3827.590	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-12-11T00:00:00	ARD7230503	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49549	Welfare Repayments	450510	FSSA Family Resources	500	50797.860	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-11T00:00:00	ARD7230581	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49550	SPF - ISP	425371	Motor Vehicles	235	-750.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49551	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49552	Welfare Repayments	450510	Family and Social Svcs Admin	405	981.540	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-11T00:00:00	ARD7230574	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
49553	SPF - IKFT	425364	Child Services	502	-900.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-12-11T00:00:00	ARD7230583	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49554	DOR Pilot Program	427435	Revenue	90	-30000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-11T00:00:00	ARD7230547	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49555	Technololgy Fund Fees	425284	Motor Vehicles	235	-460.030	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-12-11T00:00:00	ARD7230558	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49556	Food and Beverage Tax	418400	State Comptroller	50	-982.550	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-12-11T00:00:00	ARD7230512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49557	Unemployment Tax	417810	Dept of Workforce Development	510	-439862.730	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-11T00:00:00	ARD7230586	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49558	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	25.360	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-11T00:00:00	ARD7230584	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49559	Gasoline Tax	414200	Revenue	90	-31654.360	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-11T00:00:00	ARD7230547	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49560	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-24253376.120	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-12-11T00:00:00	ARD7230585	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49561	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-555.620	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-11T00:00:00	ARD7230545	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49562	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1493.240	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-11T00:00:00	ARD7230598	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49563	Food and Beverage Tax	418400	State Comptroller	50	-409.480	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-12-11T00:00:00	ARD7230512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49564	Food and Beverage Tax	418400	State Comptroller	50	-2900.680	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-12-11T00:00:00	ARD7230512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49565	Food and Beverage Tax	418400	State Comptroller	50	-1822.100	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-12-11T00:00:00	ARD7230512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49566	Gasoline use tax	412700	Revenue	90	-1063134.300	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-11T00:00:00	ARD7230547	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49567	SPandR - SPHX Camping	425848	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-11T00:00:00	ARD7230569	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49568	LIBRARY - EXTENSION SERVICE	464170	Library	730	-195.000	2025	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2024-12-11T00:00:00	ARD7230596	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49569	Institutional Clothing Fund	422040	Richmond State Hospital	440	-5089.840	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-12-11T00:00:00	ARD7230577	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
49570	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	31.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-12-11T00:00:00	ARD7230562	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49571	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-19991.000	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-12-11T00:00:00	ARD7230562	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49572	Sales Disclosure Filing	424810	Budget Agency	57	-70095.000	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-12-11T00:00:00	ARD7230542	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49573	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2221.990	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-11T00:00:00	ARD7230501	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49574	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-12-11T00:00:00	ARD7230561	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
49575	Librarian Certification Fee	424610	Library	730	-120.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-12-11T00:00:00	ARD7230596	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49576	Sales - Meals	430984	Richmond State Hospital	440	-451.980	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-12-11T00:00:00	ARD7230577	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
49577	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-57942.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-11T00:00:00	ARD7230599	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49578	National Criminal History Chck	428040	State Police	100	-135561.250	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-12-11T00:00:00	ARD7230549	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49579	Claims and Comp - Road Damage	472342	Transportation	800	280.420	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-11T00:00:00	ARD7230599	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49580	Consumer Settlements	450230	Attorney General	46	-655.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-11T00:00:00	ARD7230498	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49581	SPandR - SPHX Camping	425848	Natural Resources	300	-1275511.050	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-11T00:00:00	ARD7230569	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49582	IRP Registration Fees	427420	Revenue	90	-313062.680	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-11T00:00:00	ARD7230547	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49583	Food and Beverage Tax	418400	State Comptroller	50	-2095.070	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-12-11T00:00:00	ARD7230512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49584	Auditor of State Fines	450310	Treasurer of State	48	-185.000	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-12-11T00:00:00	ARD7230501	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49585	HP Breakage	423613	Horse Racing Comm	265	-48.120	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-11T00:00:00	ARD7230563	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49586	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-21687.870	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-12-11T00:00:00	ARD7230586	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49587	ID Breakage	423614	Horse Racing Comm	265	-479.890	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-11T00:00:00	ARD7230563	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49588	Checking Interest Income	429670	Natural Resources	300	-973.730	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-11T00:00:00	ARD7230569	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49589	Food and Beverage Tax	418400	State Comptroller	50	-2743.770	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-12-11T00:00:00	ARD7230512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49590	Innkeeper's Tax	418500	Treasurer of State	48	-706.860	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-12-11T00:00:00	ARD7230503	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49591	Veterans Home Resident Collect	428410	Veterans Home	570	-134.670	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-12-11T00:00:00	ARD7230588	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49592	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-11T00:00:00	ARD7230550	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49593	Motor Carrier Permit Fee	427452	Transportation	800	-4575.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-11T00:00:00	ARD7230598	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49594	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-400.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-11T00:00:00	ARD7230501	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49595	SPandR - Products Sold Revenue	431471	Natural Resources	300	-218.470	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-12-11T00:00:00	ARD7230569	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49596	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-12-11T00:00:00	ARM7230481	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49597	Food and Beverage Tax	418400	State Comptroller	50	-524.080	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-12-11T00:00:00	ARD7230512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49598	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-6250.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-12-11T00:00:00	BIL7230609	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49599	LABORATORY COSTS	421102	Toxicology	115	-20875.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-12-11T00:00:00	ARD7230551	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
49600	Claims and Comp - Road Damage	472342	Transportation	800	-142364.400	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-11T00:00:00	BIL7230615	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49601	Food and Beverage Tax	418400	State Comptroller	50	-2806.360	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-12-11T00:00:00	ARD7230512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49602	LOCAL PROJECTS	464180	Transportation	800	-338.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-11T00:00:00	ARD7230599	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49603	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-92220.360	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-11T00:00:00	ARD7230545	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49604	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	24253710.590	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-11T00:00:00	ARD7230585	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49605	LARE Fee	425267	Natural Resources	300	-4211.250	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-12-11T00:00:00	ARD7230569	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49606	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-9229.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-11T00:00:00	ARD7230569	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49607	DOR BMV OSOW Fee	427475	Revenue	90	-82326.910	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-11T00:00:00	ARD7230547	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49608	Innkeeper's Tax	418500	Treasurer of State	48	-99.000	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-12-11T00:00:00	ARD7230503	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49609	Innkeeper's Tax	418500	Treasurer of State	48	-404.090	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-12-11T00:00:00	ARD7230503	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49610	SPandR - Admin Rev	425858	Natural Resources	300	-814.630	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-11T00:00:00	ARD7230569	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49611	Welfare Repayments	450510	FSSA Family Resources	500	-51010.180	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-11T00:00:00	ARD7230581	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49612	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67933.970	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-11T00:00:00	ARD7230545	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49613	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-787446.950	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-12-11T00:00:00	ARD7230571	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49614	SPandR - Admission Gate In State	425782	Natural Resources	300	-14.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-11T00:00:00	ARD7230569	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49615	LOCAL PROJECTS	464180	Child Services	502	-495.720	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-11T00:00:00	ARD7230583	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49616	LOCAL PROJECTS	464180	Transportation	800	162020.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-11T00:00:00	ARM7230492	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49617	Workzone Safety Fine	455130	Transportation	800	-3245.000	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-12-11T00:00:00	ARD7230597	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49618	ID Breakage	423614	Horse Racing Comm	265	-479.890	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-11T00:00:00	ARD7230563	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49619	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-11T00:00:00	ARB7230480	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49620	Special Fuel Tax	414300	Revenue	90	874.010	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-11T00:00:00	ARD7230547	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49621	Motor Carrier Permit Fees	427440	Revenue	90	-99.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-12-11T00:00:00	ARD7230547	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49622	Food and Beverage Tax	418400	State Comptroller	50	-429.980	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-12-11T00:00:00	ARD7230512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49623	FR - recycle revenue	431428	Correction	615	-889.300	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-12-11T00:00:00	ARD7230590	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49624	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	1887.500	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-11T00:00:00	ARD7230576	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49625	DOR  Service Charge	427449	Revenue	90	-1168.940	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-11T00:00:00	ARD7230547	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49626	State Sales Tax	412010	Transportation	800	-2133.000	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-11T00:00:00	ARD7230598	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49627	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-71670.340	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-11T00:00:00	ARD7230547	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49628	Food and Beverage Tax	418400	State Comptroller	50	-214.550	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-12-11T00:00:00	ARD7230512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49629	Pro Bono Legal Services Fee	424026	State Comptroller	50	-3881.790	2025	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2024-12-11T00:00:00	ARD7230506	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49630	Safety First Trust Fees	425389	Homeland Security	385	-450.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-12-11T00:00:00	ARD7230572	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49631	FandW - POS vendor license sales	425458	Natural Resources	300	-22543.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-11T00:00:00	ARD7230569	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49632	Coroners Training Board	420881	Coroner's Training Board	240	-42033.940	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-12-11T00:00:00	ARD7230560	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
49633	SPF - Support our Troops	425340	Veterans Affairs	160	-10490.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-12-11T00:00:00	ARD7230552	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49634	Odometer Fees	425007	State Police	100	-1311.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-12-11T00:00:00	ARD7230549	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49635	Food and Beverage Tax	418400	State Comptroller	50	-95205.980	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-12-11T00:00:00	ARD7230512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49636	Innkeeper's Tax	418500	Treasurer of State	48	-270.000	2025	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-12-11T00:00:00	ARD7230503	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49637	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-12-11T00:00:00	ARB7230480	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49638	Food and Beverage Tax	418400	State Comptroller	50	-6569.620	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-12-11T00:00:00	ARD7230512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49639	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-11T00:00:00	ARB7230480	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49640	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5040.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-12-11T00:00:00	ARD7230569	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49641	Banner Permits	428132	Transportation	800	-2000.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-11T00:00:00	ARD7230599	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49642	Finger Print Fee	422326	Gaming Comm	190	-1286.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-12-11T00:00:00	ARD7230554	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49643	Truck 30K - 36K	425030	Motor Vehicles	235	-150.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49644	Welfare Repayments	450510	FSSA Family Resources	500	-10407.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-04T00:00:00	ARB7363203	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49645	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49646	FR - annual permit revenue - R	425603	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49647	FandW - License Agent Revenue	425482	Natural Resources	300	-331.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49648	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-04-04T00:00:00	ARD7362268	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49649	SPF - IIT	425310	Motor Vehicles	235	-350.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49650	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-48554.850	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-04T00:00:00	ARD7362234	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49651	IN Emergency Medical Services	425040	Motor Vehicles	235	-425.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49652	ILEA window decal	430611	Law Enforcement Training Brd	103	-4.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-04T00:00:00	ARD7362239	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49653	Food and Beverage Tax	418400	State Comptroller	50	-444.960	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-04-04T00:00:00	ARD7362209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49654	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49655	Truck 48K - 54K	425033	Motor Vehicles	235	-200.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49656	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46023.550	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-04T00:00:00	ARD7362233	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49657	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49658	Gasoline use tax	412700	Transportation	800	52.220	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-04T00:00:00	ARD7362277	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49659	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49660	Food and Beverage Tax	418400	State Comptroller	50	-214.710	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-04-04T00:00:00	ARD7362209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49661	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49662	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49663	Gasoline Tax	414200	Revenue	90	-50921.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-04T00:00:00	ARD7362234	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49664	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-28750.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-04T00:00:00	ARD7362245	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49665	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49666	SPF - IPFF	425368	Motor Vehicles	235	-2700.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49667	HP Breakage	423613	Horse Racing Comm	265	-3.570	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-04T00:00:00	ARD7362250	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49668	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-04T00:00:00	ARD7362233	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49669	Petroleum Severance	413800	Natural Resources	300	-62.890	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-04-04T00:00:00	ARD7362254	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49670	Innkeeper's Tax	418500	Treasurer of State	48	-6426.950	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-04-04T00:00:00	ARD7362199	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49671	Food and Beverage Tax	418400	State Comptroller	50	-24650.170	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-04-04T00:00:00	ARD7362209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49672	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49673	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49674	SPF - Support our Troops	425340	Veterans Affairs	160	-16195.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-04-04T00:00:00	ARD7362242	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49675	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-146.260	2025	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-04-04T00:00:00	ARD7362196	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
49676	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49677	O/I - Fines/Penalties	451021	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49678	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2506213.230	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-04T00:00:00	BIL7362282	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49679	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49680	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49681	SPF - Rose Hulman	425320	Motor Vehicles	235	-650.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49682	FR - special event permit reve	425627	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49683	HP Breakage	423613	Horse Racing Comm	265	-20.490	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-04T00:00:00	ARD7362250	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49684	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1031833.690	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-04T00:00:00	ARD7362257	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49685	Special Fuel Tax	414300	Revenue	90	-4.110	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-04T00:00:00	ARD7362234	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49686	SPF - IKFT	425364	Child Services	502	-1275.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-04-04T00:00:00	ARD7362268	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49687	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49688	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-216.870	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-04-04T00:00:00	ARD7362264	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49689	SPF - ND	425327	Motor Vehicles	235	-2400.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49690	Food and Beverage Tax	418400	State Comptroller	50	-1192.140	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-04-04T00:00:00	ARD7362209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49691	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-700.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49692	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49693	SPF - 4H	425356	Motor Vehicles	235	-425.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49694	Safety First Trust Fees	425389	Homeland Security	385	-550.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-04-04T00:00:00	ARD7362258	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49695	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49696	Claims and Comp - Road Damage	472342	Transportation	800	8274.850	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-04T00:00:00	ARM7362191	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49697	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-320.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49698	FR - nursery seedling revenue	431424	Natural Resources	300	-3488.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49699	DOR BMV OSOW Fee	427475	Transportation	800	-1090.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-04T00:00:00	ARD7362277	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49700	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1780.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-04T00:00:00	ARD7362239	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49701	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49702	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-11663.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-04T00:00:00	ARD7362245	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49703	Food and Beverage Tax	418400	State Comptroller	50	-581.220	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-04-04T00:00:00	ARD7362209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49704	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5205.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-04T00:00:00	ARD7362245	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49705	Gasoline Tax	414200	Revenue	90	-17185.160	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-04T00:00:00	ARD7362234	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49706	National Criminal History Chck	428040	State Police	100	-495.000	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-04-04T00:00:00	ARD7362238	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49707	IN Volunteer Firefighters	425037	Motor Vehicles	235	-660.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49708	ID Breakage	423614	Horse Racing Comm	265	-56.290	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-04T00:00:00	ARD7362250	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49709	Trip Permit (65%)	427446	Revenue	90	-455.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-04T00:00:00	ARD7362234	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49710	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49711	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12902.100	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-04-04T00:00:00	ARD7362259	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49712	ID Breakage	423614	Horse Racing Comm	265	-9.780	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-04T00:00:00	ARD7362250	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49713	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-04T00:00:00	ARD7362245	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49714	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-04T00:00:00	ARD7362239	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49715	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-300.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-04-04T00:00:00	ARD7362248	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
49716	Innkeeper's Tax	418500	Treasurer of State	48	-16.250	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-04-04T00:00:00	ARD7362200	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49717	SPF - USI	425329	Motor Vehicles	235	-125.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49718	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49719	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-04T00:00:00	ARB7362181	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49720	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49721	DOR BMV OSOW Fee	427475	Revenue	90	-153251.220	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-04T00:00:00	ARD7362234	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49722	LABORATORY COSTS	421102	Toxicology	115	-920.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-04-04T00:00:00	ARD7362240	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
49723	Food and Beverage Tax	418400	State Comptroller	50	-7.450	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-04-04T00:00:00	ARD7362209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49724	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-04T00:00:00	ARD7362234	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49725	Program Income	441020	Protection Advocacy Svcs Comm	44	-650.000	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-04-04T00:00:00	ARD7362197	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
49726	State Sales Tax	412010	Transportation	800	-3767.340	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-04T00:00:00	ARD7362277	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49727	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3635.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-04T00:00:00	ARD7362245	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49728	Food and Beverage Tax	418400	State Comptroller	50	-5523.840	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-04-04T00:00:00	ARD7362209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49729	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1175.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49730	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-5780.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-04T00:00:00	ARD7362245	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49731	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49732	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1080.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-04T00:00:00	ARD7362239	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49733	Ind Supp Fed Medicare B	422061	Veterans Home	570	-104.840	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-04-04T00:00:00	ARD7362272	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49734	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-8.000	2025	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-04-04T00:00:00	ARD7362245	2026-05-02T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49735	500 Festival Trust	425407	Motor Vehicles	235	-675.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49736	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49737	LOCAL PROJECTS	464180	Transportation	800	8485.860	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-04T00:00:00	ARD7362278	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49738	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49739	VRP COST RECOVERY	421122	Environmental Management	495	-273285.000	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-04-04T00:00:00	BIL7362288	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49740	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-840.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-04T00:00:00	ARB7362181	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49741	FR - special event permit reve	425627	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49742	Special Fuel Tax	414300	Revenue	90	11929.150	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-04T00:00:00	ARD7362234	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49743	Welfare Repayments	450510	FSSA Family Resources	500	5086.670	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-04T00:00:00	ARD7362266	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49744	SPF - IWU	425315	Motor Vehicles	235	-450.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49745	DNR - Concessions Revenue	425452	Natural Resources	300	-46.470	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49746	NONGAME FUND	464220	Natural Resources	300	-1214.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-04-04T00:00:00	ARD7362254	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49747	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49748	DESIGNATED DONATION	463050	Arts Comm	705	-850.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-04-04T00:00:00	ARD7362275	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
49749	SPF - ISP	425371	Motor Vehicles	235	-1025.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49750	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-04-04T00:00:00	ARB7362181	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49751	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49752	Entomology - nursery dealers l	425434	Natural Resources	300	-265.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49753	Trip Permit (35%)	427441	Revenue	90	-245.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-04T00:00:00	ARD7362234	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49754	FR - post and pole revenue	431426	Natural Resources	300	-63130.470	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49755	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-04-04T00:00:00	ARD7362244	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49756	Welfare Repayments	450510	FSSA Family Resources	500	-5276.280	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-04T00:00:00	ARD7362266	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49757	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49758	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-04T00:00:00	ARD7362269	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49759	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1709.110	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-04-04T00:00:00	ARD7362261	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49760	Food and Beverage Tax	418400	State Comptroller	50	-131.130	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-04-04T00:00:00	ARD7362209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49761	Motor Vehicle Highway Fees	425008	Revenue	90	-43113.800	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-04T00:00:00	ARD7362234	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49762	Truck 54K - 60K	425034	Motor Vehicles	235	-550.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49763	SPF - Freemason	425352	Motor Vehicles	235	-1625.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49764	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2025	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49765	SPF - Indy HoF	425355	Motor Vehicles	235	-950.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49766	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-04T00:00:00	ARD7362239	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49767	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49768	Odometer Fees	425007	State Police	100	-2064.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-04-04T00:00:00	ARD7362237	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49769	Food and Beverage Tax	418400	State Comptroller	50	-2276.780	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-04-04T00:00:00	ARD7362209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49770	Motor Carrier Permit Fees	427440	Revenue	90	-236.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-04-04T00:00:00	ARD7362234	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49771	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-525.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49772	SPF - TriState	425324	Motor Vehicles	235	-100.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49773	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-981742.680	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49774	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49775	Bicycle Indiana Trust	425396	Motor Vehicles	235	-675.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49776	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-800.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-04T00:00:00	ARD7362239	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49777	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49778	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-90013.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-04T00:00:00	ARD7362278	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49779	SPF - IBST	425360	Motor Vehicles	235	-175.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49780	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-04T00:00:00	ARB7362181	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49781	Donate Life Trust	425404	Motor Vehicles	235	-550.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49782	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49783	DOR UST Fees	427465	Environmental Management	495	450.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-04-04T00:00:00	ARM7362182	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49784	NRA Trust	425406	Motor Vehicles	235	-575.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49785	FandW - Ohio River license and 10	425503	Natural Resources	300	-1765.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49786	Water Testing Fees	423190	Indiana Dept of Health	400	-116.500	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-04-04T00:00:00	ARD7362259	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49787	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49788	Innkeeper's Tax	418500	Treasurer of State	48	-21.840	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-04-04T00:00:00	ARD7362199	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49789	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49790	Gasoline use tax	412700	Revenue	90	11.600	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-04T00:00:00	ARD7362234	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49791	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49792	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49793	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-501687.290	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-04-04T00:00:00	ARD7362234	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49794	DNR - Concessions Revenue	425452	Natural Resources	300	-5000.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49795	NONGAME FUND	464220	Natural Resources	300	-384.400	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49796	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1435.870	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-04-04T00:00:00	ARD7362252	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49797	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6875.880	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-04T00:00:00	ARD7362256	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49798	Banner Permits	428132	Transportation	800	-3535.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-04T00:00:00	ARD7362278	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49799	Aircraft License Excise Tax	413100	Revenue	90	2501.750	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-04-04T00:00:00	ARD7362234	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49800	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-70.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-04T00:00:00	ARD7362245	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49801	Food and Beverage Tax	418400	State Comptroller	50	-1342.150	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-04-04T00:00:00	ARD7362209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49802	FandW - Additional Tags Block of	425462	Natural Resources	300	-925.220	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49803	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-04T00:00:00	ARB7362181	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49804	Food and Beverage Tax	418400	State Comptroller	50	-174.830	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-04-04T00:00:00	ARD7362209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49805	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-150850.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-04-04T00:00:00	ARD7362245	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49806	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49807	Food and Beverage Tax	418400	State Comptroller	50	-208.160	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-04-04T00:00:00	ARD7362209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49808	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49809	Admin. Fee	425197	Charter School Brd	704	-9604.870	2025	Education	Charter School Board	43911	Private Grant Funds	2025-04-04T00:00:00	ARD7362274	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
49810	Claims and Comp - Road Damage	472342	Transportation	800	-64523.270	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-04T00:00:00	ARD7362277	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49811	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49812	Motor Vehicle Highway Fees	425008	Revenue	90	-13285.420	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-04T00:00:00	ARD7362234	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49813	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49814	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1809.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-04-04T00:00:00	ARD7362259	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49815	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-285.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49816	FR - shelterhouse revenue	425626	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49817	Special Fuel Tax	414300	Revenue	90	-67.460	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-04T00:00:00	ARD7362234	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49818	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49819	Wild Turkey Trust	425397	Motor Vehicles	235	-1250.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49820	LARE Fee	425267	Natural Resources	300	-31568.750	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49821	SPF - JDRF	425373	Motor Vehicles	235	-350.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49822	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49823	IRP Registration Fees	427420	Revenue	90	-160328.890	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-04T00:00:00	ARD7362234	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49824	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49825	HP Breakage	423613	Horse Racing Comm	265	-20.490	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-04T00:00:00	ARD7362250	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49826	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-67.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-04T00:00:00	ARD7362245	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49827	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-160.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49828	DNR Donations Revenue	463060	Natural Resources	300	-124.250	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49829	Water - Floodway Permits	425776	Natural Resources	300	-1300.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49830	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-1000.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-04T00:00:00	ARD7362239	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49831	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-311234.280	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-04T00:00:00	ARD7362269	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49832	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62476.970	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-04T00:00:00	ARD7362233	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49833	Alcoholic Beverage Taxes	416100	Revenue	90	-1554.830	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-04-04T00:00:00	ARD7362234	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49834	Technology Fee	420105	Board of Accounts	80	-110921.890	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-04T00:00:00	BIL7362282	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49835	Motor Vehicle Highway Fees	425008	State Comptroller	50	-52844.090	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-04-04T00:00:00	ARD7362205	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49836	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-16300.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49837	Transp Infr Impr Fee	428155	Transportation	800	-665955.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-04T00:00:00	ARD7362278	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49838	Food and Beverage Tax	418400	State Comptroller	50	-17733.220	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-04-04T00:00:00	ARD7362209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49839	Food and Beverage Tax	418400	State Comptroller	50	-90.230	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-04-04T00:00:00	ARD7362209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49840	FandW - POS vendor license sales	425458	Natural Resources	300	-3289.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49841	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3450.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49842	Innkeeper's Tax	418500	Treasurer of State	48	-3.060	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-04-04T00:00:00	ARD7362199	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49843	Food and Beverage Tax	418400	State Comptroller	50	-251.210	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-04-04T00:00:00	ARD7362209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49844	Food and Beverage Tax	418400	State Comptroller	50	-237.970	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-04-04T00:00:00	ARD7362209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49845	FR - annual horse tag revenue	425601	Natural Resources	300	-220.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49846	SPF - Butler	425304	Motor Vehicles	235	-1850.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49847	Food and Beverage Tax	418400	State Comptroller	50	-408.690	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-04-04T00:00:00	ARD7362209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49848	Innkeeper's Tax	418500	Treasurer of State	48	-1277.380	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-04-04T00:00:00	ARD7362199	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49849	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12131.750	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49850	Truck 23K - 26K	425028	Motor Vehicles	235	-275.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49851	Road Improvement Reimbursement	428131	Transportation	800	-20.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-04T00:00:00	ARD7362278	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49852	VRP COST RECOVERY	421122	Environmental Management	495	-106.640	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-04-04T00:00:00	ARB7362181	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49853	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49854	SPF - ISU	425311	Motor Vehicles	235	-925.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49855	Food and Beverage Tax	418400	State Comptroller	50	-2944.660	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-04-04T00:00:00	ARD7362209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49856	Fair Circuit	423643	Horse Racing Comm	265	-1500.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-04-04T00:00:00	ARD7362251	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49857	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49858	Motor Vehicle Highway Fees	425008	Revenue	90	-364.540	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-04T00:00:00	ARD7362234	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49859	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-293124.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-04T00:00:00	ARD7362278	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49860	SPF - IUPUI	425314	Motor Vehicles	235	-450.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49861	Innkeeper's Tax	418500	Treasurer of State	48	-472.460	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-04-04T00:00:00	ARD7362199	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49862	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-3043.250	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Department Of The Interior	8015	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49863	Food and Beverage Tax	418400	State Comptroller	50	-251.210	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-04-04T00:00:00	ARD7362209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49864	Consumer Settlements	450230	Attorney General	46	-1032.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-04T00:00:00	ARD7362198	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49865	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1975.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49866	Transp Infr Impr Fee	428155	Transportation	800	-805.880	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-04T00:00:00	ARD7362277	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49867	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-10550.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-04-04T00:00:00	ARD7362245	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49868	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-375.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49869	DOR BMV OSOW Fee	427475	Revenue	90	-90378.210	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-04-04T00:00:00	ARD7362234	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49870	Sales of State Land	430210	Transportation	800	-8050.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-04T00:00:00	BIL7362293	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49871	Alcoholic Beverage Taxes	416100	Revenue	90	-3529.580	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-04T00:00:00	ARD7362234	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49872	Technololgy Fund Fees	425284	Motor Vehicles	235	-43448.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49873	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49874	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-42.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-04T00:00:00	ARD7362245	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49875	The Milk Bank	425289	Motor Vehicles	235	-25.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49876	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-9450.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-04T00:00:00	ARB7362181	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49877	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49878	Fair Circuit	423643	Horse Racing Comm	265	300.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-04T00:00:00	ARD7362251	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49879	Innkeeper's Tax	418500	Treasurer of State	48	-1244.180	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-04-04T00:00:00	ARD7362199	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49880	Electric Vehicle-Suppl Fee	425013	Transportation	800	-53130.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-04T00:00:00	ARD7362278	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49881	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9240.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49882	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49883	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-44.620	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49884	DNR - Campground Revenue	425451	Natural Resources	300	-56.070	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49885	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-750.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-04-04T00:00:00	ARD7362259	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49886	FandW - Online Revenue	425457	Natural Resources	300	-81043.090	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49887	SPF - IEdT	425361	Motor Vehicles	235	-850.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49888	FandW - Additional Tags Block of	425462	Natural Resources	300	-470.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49889	DNR - Firewood Revenue	431462	Natural Resources	300	-87.060	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49890	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49891	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49892	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49893	DNR - Restitution	451045	Natural Resources	300	-2300.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Fish And Wildlife	3420	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49894	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-04-04T00:00:00	ARD7362249	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49895	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-04T00:00:00	ARD7362245	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49896	DNR - Campground Revenue	425451	Natural Resources	300	-1857.200	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49897	Food and Beverage Tax	418400	State Comptroller	50	-857.650	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-04-04T00:00:00	ARD7362209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49898	DNR - Cabin Revenue	425605	Natural Resources	300	-35.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49899	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49900	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-04T00:00:00	ARD7362245	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49901	State Sales Tax	412010	Transportation	800	-891.510	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-04T00:00:00	ARD7362277	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49902	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49903	Water - well drillers license	425774	Natural Resources	300	-750.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49904	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-111428.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-04-04T00:00:00	ARD7362253	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49905	SPF - Marian	425318	Motor Vehicles	235	-250.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49906	SPF - Colts	425354	Budget Agency	57	-2880.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-04-04T00:00:00	ARD7362231	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49907	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-3000.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-04T00:00:00	ARD7362251	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49908	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1595.800	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-04T00:00:00	ARD7362277	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49909	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49910	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-95.200	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-04T00:00:00	ARD7362245	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49911	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	88.470	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-04-04T00:00:00	ARD7362260	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
49912	American Legion Auxiliary	425416	Motor Vehicles	235	-75.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49913	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1316.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-04-04T00:00:00	ARD7362259	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49914	FR - handling fee (nursery) re	425617	Natural Resources	300	-430.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49915	SPF - Am Legion	425341	Motor Vehicles	235	-130.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49916	DNR - Timber Sale Revenue	431432	Natural Resources	300	-22708.500	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49917	Semi Quincentennial Plate	425290	Motor Vehicles	235	-525.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49918	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2210.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-04T00:00:00	ARD7362245	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49919	Aviation Fuel Excise Tax	413350	Revenue	90	-4250.100	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-04-04T00:00:00	ARD7362234	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49920	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-04T00:00:00	ARD7362277	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49921	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-850.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49922	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5975.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49923	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3279.610	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-04-04T00:00:00	ARD7362249	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49924	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1500.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-04T00:00:00	ARD7362251	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49925	Claims and Comp - Road Damage	472342	Transportation	800	-17396.590	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-04T00:00:00	BIL7362293	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49926	Food and Beverage Tax	418400	State Comptroller	50	-1202.490	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-04-04T00:00:00	ARD7362209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49927	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49928	Truck under 7K	425021	Motor Vehicles	235	-550.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49929	Food and Beverage Tax	418400	State Comptroller	50	-385.680	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-04-04T00:00:00	ARD7362209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49930	Truck 16K - 20K	425026	Motor Vehicles	235	-475.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49931	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-04T00:00:00	ARD7362239	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49932	Consumer Credit License Applic	422302	Financial Institutions	208	-4100.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-04-04T00:00:00	ARD7362243	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49933	Food and Beverage Tax	418400	State Comptroller	50	-8536.630	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-04-04T00:00:00	ARD7362209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49934	LOCAL PROJECTS	464180	Transportation	800	-565692.180	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-04T00:00:00	BIL7362293	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49935	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-04T00:00:00	ARD7362233	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49936	Heritage Trust Fees	425387	Natural Resources	300	-8350.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49937	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1893.350	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-04-04T00:00:00	ARD7362264	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49938	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49939	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-04T00:00:00	ARB7362181	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49940	Military Relief Check-off	464226	Veterans Affairs	160	-600.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-04-04T00:00:00	ARD7362241	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49941	SPF - IBE	425359	Motor Vehicles	235	-525.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49942	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-04T00:00:00	ARD7362239	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49943	SPF - IU	425312	Motor Vehicles	235	-14025.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49944	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-4622.270	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-04-04T00:00:00	ARD7362194	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
49945	SPF  Martin	425413	Motor Vehicles	235	-50.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49946	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49947	Teaching Licensing Fees	427010	Education	700	-19085.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-04-04T00:00:00	ARD7362273	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
49948	Food and Beverage Tax	418400	State Comptroller	50	-3540.620	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-04-04T00:00:00	ARD7362209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49949	Copies and Report Fees	420360	Board of Accounts	80	-70586.630	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-04T00:00:00	BIL7362282	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49950	LARE Fee	425267	Natural Resources	300	-9576.250	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49951	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49952	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-0.830	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-04T00:00:00	ARD7362233	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49953	Gasoline use tax	412700	Transportation	800	17.410	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-04T00:00:00	ARD7362277	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49954	DOR IDEM Fees	427470	Environmental Management	495	-681.740	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-04-04T00:00:00	ARD7362264	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49955	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12348.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49956	SPF - Nurses	425367	Motor Vehicles	235	-4550.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49957	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-500.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-04T00:00:00	ARD7362251	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49958	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49959	FR - UPS nursery revenue	431434	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49960	Extension Fees	420357	Alcohol and Tobacco Comm	230	-6750.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-04T00:00:00	ARD7362245	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49961	Truck 7K - 9K	425022	Motor Vehicles	235	-400.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49962	SPF - BallState	425302	Motor Vehicles	235	-2300.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49963	Food and Beverage Tax	418400	State Comptroller	50	-128.100	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-04-04T00:00:00	ARD7362209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49964	DOR UST Fees	427465	Environmental Management	495	720.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-04-04T00:00:00	BIL7362288	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49965	Food and Beverage Tax	418400	State Comptroller	50	-57.480	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-04-04T00:00:00	ARD7362209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49966	Unemployment Tax	417810	Dept of Workforce Development	510	-1397279.380	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-04T00:00:00	ARD7362271	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49967	Adoption Fees	423020	Indiana Dept of Health	400	-560.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-04-04T00:00:00	ARD7362259	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49968	Food and Beverage Tax	418400	State Comptroller	50	-815.500	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-04-04T00:00:00	ARD7362209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49969	DOR  Service Charge	427449	Revenue	90	-51.900	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-04T00:00:00	ARD7362234	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49970	Food and Beverage Tax	418400	State Comptroller	50	-1119.000	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-04-04T00:00:00	ARD7362209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49971	ID Breakage	423614	Horse Racing Comm	265	-56.290	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-04T00:00:00	ARD7362250	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49972	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49973	Pet Friendly Trust	425399	Motor Vehicles	235	-5175.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49974	SPF - DARE	425350	Motor Vehicles	235	-575.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49975	Greenways Trust	425400	Motor Vehicles	235	-475.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49976	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49977	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49978	SPF - Purdue	425319	Motor Vehicles	235	-11525.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49979	Technololgy Fund Fees	425284	Motor Vehicles	235	-575.360	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-04-04T00:00:00	ARD7362246	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49980	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-133.340	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-04-04T00:00:00	ARD7362199	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49981	Vital Records Fees	423180	Indiana Dept of Health	400	-1762.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-04-04T00:00:00	ARD7362259	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49982	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-04T00:00:00	ARD7362234	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49983	SPandR - Fishing Tournament	425818	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-04T00:00:00	ARD7362255	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49984	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49985	SPF - Riley HFK	425376	Motor Vehicles	235	-3075.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49986	Semi Quincentennial Plate	425290	Motor Vehicles	235	-725.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-02-24T00:00:00	ARD7331653	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49987	Lease Rate	439350	Dept of Administration	61	-169.310	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-02-24T00:00:00	ARD7331631	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49988	Gasoline Tax	414200	Revenue	90	-20511629.010	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-24T00:00:00	ARD7331639	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49989	Food and Beverage Tax	418400	State Comptroller	50	-39030.470	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-02-24T00:00:00	ARD7331588	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49990	Innkeeper's Tax	418500	Treasurer of State	48	-46.140	2025	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49991	Notary Public Commissions	427520	Secretary Of State	40	-21282.270	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-02-24T00:00:00	ARD7331568	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49992	HP Breakage	423613	Horse Racing Comm	265	-63.810	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-24T00:00:00	ARD7331657	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49993	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-142575.290	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-02-24T00:00:00	ARD7331642	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49994	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49995	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-24T00:00:00	ARD7331651	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49996	ORV non-res annu trail use tag	420952	Natural Resources	300	-180.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49997	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-02-24T00:00:00	ARD7331639	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49998	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-171.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49999	State Sales Tax	412010	Transportation	800	-63439.630	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-02-24T00:00:00	ARD7331707	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50000	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-560.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50001	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2111.560	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50002	Innkeeper's Tax	418500	Treasurer of State	48	-368.300	2025	General Government	CIF Posey County	73281	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50003	SPandR - Bouys and Docks	425794	Natural Resources	300	-21714.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50004	Alcoholic Beverage Taxes	416100	Revenue	90	-23251.170	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-24T00:00:00	ARD7331639	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50005	DNR - Firewood Revenue	431462	Natural Resources	300	-282.280	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50006	Food and Beverage Tax	418400	State Comptroller	50	-12051.660	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-02-24T00:00:00	ARD7331588	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50007	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8202.890	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-24T00:00:00	ARD7331636	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50008	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6868.760	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-02-24T00:00:00	ARD7331662	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50009	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50010	SPandR - Admission Gate In State	425782	Natural Resources	300	-5488.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50011	Food and Beverage Tax	418400	State Comptroller	50	-140298.420	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-02-24T00:00:00	ARD7331588	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50012	OandG - Environmental Annual Wel	425731	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50013	Innkeeper's Tax	418500	Treasurer of State	48	-157.710	2025	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50014	SPandR - Annual Horse Tag	425785	Natural Resources	300	-360.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50015	Alcoholic Beverage Taxes	416100	Revenue	90	-8042.410	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-02-24T00:00:00	ARD7331639	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50016	LOCAL PROJECTS	464180	Transportation	800	-4093.470	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-24T00:00:00	ARD7331708	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50017	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1450.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-02-24T00:00:00	ARD7331675	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50018	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-02-24T00:00:00	ARD7331666	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50019	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-3650.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-24T00:00:00	ARD7331644	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50020	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-270.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50021	Innkeeper's Tax	418500	Treasurer of State	48	-263.520	2025	General Government	CIF Wells County	73332	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50022	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-24T00:00:00	ARD7331634	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
50023	LOCAL PROJECTS	464180	Transportation	800	4093.470	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-02-24T00:00:00	ARD7331708	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50024	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-12950.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50025	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12286.890	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-02-24T00:00:00	ARD7331684	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50026	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2025	General Government	Examinations	56610	State Dedicated Fund	2025-02-24T00:00:00	ARD7331638	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50027	Innkeeper's Tax	418500	Treasurer of State	48	-739.800	2025	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50028	Innkeeper's Tax	418500	Treasurer of State	48	-11159.670	2025	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50029	Technololgy Fund Fees	425284	Motor Vehicles	235	-832.950	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-02-24T00:00:00	ARD7331652	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50030	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-02-24T00:00:00	ARD7331660	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50031	Innkeeper's Tax	418500	Treasurer of State	48	-56347.450	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50032	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2631.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50033	Gasoline use tax	412700	Revenue	90	-62115.070	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-24T00:00:00	ARD7331639	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50034	Welfare Repayments	450510	FSSA Family Resources	500	-503.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-24T00:00:00	ARD7331678	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50035	Federal Service Charges	428060	State Police	100	-47317.050	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-02-24T00:00:00	ARD7331642	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50036	Innkeeper's Tax	418500	Treasurer of State	48	-11406.540	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50037	Military Relief Check-off	464226	Veterans Affairs	160	-588.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-02-24T00:00:00	ARD7331645	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50038	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-32028.150	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-02-24T00:00:00	ARD7331648	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50039	Food and Beverage Tax	418400	State Comptroller	50	-360585.530	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-02-24T00:00:00	ARD7331588	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50040	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-24T00:00:00	ARD7331644	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50041	Innkeeper's Tax	418500	Treasurer of State	48	-3196.770	2025	General Government	CIF Orange County	73307	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50042	Innkeeper's Tax	418500	Treasurer of State	48	-2178.900	2025	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50043	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-24T00:00:00	ARD7331707	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50044	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-24T00:00:00	ARD7331651	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50045	Food and Beverage Tax	418400	State Comptroller	50	-24533.480	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-02-24T00:00:00	ARD7331588	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50046	Innkeeper's Tax	418500	Treasurer of State	48	-496.860	2025	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50047	FandW - License Agent Revenue	425482	Natural Resources	300	-38.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50048	Health Premiums EE/ER	428928	Personnel	70	-65.660	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-02-24T00:00:00	ARD7331634	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
50049	Procurement Rebate	472497	Dept of Administration	61	-1407.980	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-02-24T00:00:00	ARD7331631	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50050	Innkeeper's Tax	418500	Treasurer of State	48	-22.340	2025	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50051	Innkeeper's Tax	418500	Treasurer of State	48	-6026.230	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50052	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-600.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-02-24T00:00:00	ARD7331666	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50053	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-2654.980	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-02-24T00:00:00	ARD7331673	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
50054	Innkeeper's Tax	418500	Treasurer of State	48	-569.510	2025	General Government	CIF Miami County	73303	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50055	Food and Beverage Tax	418400	State Comptroller	50	-103683.650	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-02-24T00:00:00	ARD7331588	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50056	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-25864.680	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-02-24T00:00:00	ARD7331684	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50057	Innkeeper's Tax	418500	Treasurer of State	48	-3569.340	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50058	Funeral Education Fee	426162	Professional Licensing	250	-30.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-02-24T00:00:00	ARD7331654	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50059	Special Fuel Tax	414300	Revenue	90	-5361.560	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-24T00:00:00	ARD7331639	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50060	Innkeeper's Tax	418500	Treasurer of State	48	-6873.800	2025	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50061	Food and Beverage Tax	418400	State Comptroller	50	-21775.130	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-02-24T00:00:00	ARD7331588	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50062	Unemployment Tax	417810	Dept of Workforce Development	510	-300320.640	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-24T00:00:00	ARD7331684	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50063	Innkeeper's Tax	418500	Treasurer of State	48	-3743.680	2025	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50064	HP Breakage	423613	Horse Racing Comm	265	-11.090	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-24T00:00:00	ARD7331657	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50065	Innkeeper's Tax	418500	Treasurer of State	48	-93.640	2025	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50066	Food and Beverage Tax	418400	State Comptroller	50	-43935.070	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-02-24T00:00:00	ARD7331588	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50067	DNR - Service Charges	425420	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50068	Innkeeper's Tax	418500	Treasurer of State	48	-2703.630	2025	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50069	Innkeeper's Tax	418500	Treasurer of State	48	-1991.990	2025	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50070	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-24T00:00:00	ARD7331644	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50071	Innkeeper's Tax	418500	Treasurer of State	48	-2084.580	2025	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50072	Transp Infr Impr Fee	428155	Transportation	800	-6076.150	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-24T00:00:00	ARD7331707	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50073	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-24T00:00:00	ARB7331547	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50074	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-24T00:00:00	ARD7331651	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50075	Innkeeper's Tax	418500	Treasurer of State	48	-23.790	2025	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50076	SPF - IEdT	425361	Education	700	-1487.500	2025	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-02-24T00:00:00	ARD7331704	2026-05-02T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
50077	Innkeeper's Tax	418500	Treasurer of State	48	-4.800	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-02-24T00:00:00	ARD7331573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50078	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-11350.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-02-24T00:00:00	ARB7334296	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50079	DNR - Campground Revenue	425451	Natural Resources	300	-16.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50080	Innkeeper's Tax	418500	Treasurer of State	48	-31105.750	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50081	Aircraft License Excise Tax	413100	Revenue	90	-401.570	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-02-24T00:00:00	ARD7331639	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50082	Innkeeper's Tax	418500	Treasurer of State	48	-1878340.870	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50083	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50084	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-709.770	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-02-24T00:00:00	ARD7331631	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50085	Innkeeper's Tax	418500	Treasurer of State	48	-1364.000	2025	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50086	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-24T00:00:00	ARD7331651	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50087	Food and Beverage Tax	418400	State Comptroller	50	-53835.010	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-02-24T00:00:00	ARD7331588	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50088	Banner Permits	428132	Transportation	800	-2555.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-24T00:00:00	ARD7331708	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50089	Technology Mgt Services	439030	Ofc of Technology	67	-461243.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-24T00:00:00	ARD7331633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50090	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50091	IRP Registration Fees	427420	Revenue	90	-57764.080	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-24T00:00:00	ARD7331639	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50092	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-516.500	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-02-24T00:00:00	ARD7331670	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
50093	Innkeeper's Tax	418500	Treasurer of State	48	-184.000	2025	General Government	CIF Parke County	73309	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50094	Welfare Repayments	450510	FSSA Family Resources	500	-5488.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-24T00:00:00	ARB7331555	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50095	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-782605.920	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-02-24T00:00:00	ARD7331674	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50096	LOCAL PROJECTS	464180	Child Services	502	-1169.950	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-24T00:00:00	ARD7331680	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50097	Gasoline use tax	412700	Transportation	800	-279509.100	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-24T00:00:00	ARD7331707	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50098	DOR BMV OSOW Fee	427475	Revenue	90	-39289.190	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-24T00:00:00	ARD7331639	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50099	Innkeeper's Tax	418500	Treasurer of State	48	-10711.640	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50100	Food and Beverage Tax	418400	State Comptroller	50	-8248.560	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-02-24T00:00:00	ARD7331588	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50101	SPandR - Admin Rev	425858	Natural Resources	300	-43.140	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50102	Innkeeper's Tax	418500	Treasurer of State	48	-1428.290	2025	General Government	CIF Cass County	73217	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50103	DOR UST Fees	427465	Environmental Management	495	-1440.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-02-24T00:00:00	BIL7331718	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50104	Innkeeper's Tax	418500	Treasurer of State	48	-3898.230	2025	General Government	CIF Grant County	73237	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50105	Innkeeper's Tax	418500	Treasurer of State	48	-28423.470	2025	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50106	SF Supplier Fee	427500	Revenue	90	172.380	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-24T00:00:00	ARD7331639	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50107	DNR - SPandR - Recycle	425780	Natural Resources	300	-486.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50108	Innkeeper's Tax	418500	Treasurer of State	48	-6422.070	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50109	Innkeeper's Tax	418500	Treasurer of State	48	-553.020	2025	General Government	CIF Washington County	73325	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50110	Food and Beverage Tax	418400	State Comptroller	50	-96520.850	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-02-24T00:00:00	ARD7331588	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50111	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-15575.670	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50112	Innkeeper's Tax	418500	Treasurer of State	48	-4074.040	2025	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50113	Institutional Clothing Fund	422040	Madison State Hospital	430	-171.430	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-02-24T00:00:00	ARD7331671	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
50114	Food and Beverage Tax	418400	State Comptroller	50	-68096.490	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-02-24T00:00:00	ARD7331588	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50115	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-229.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-02-24T00:00:00	BIL7331718	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50116	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2025	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-02-24T00:00:00	ARD7331573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50117	Government Interest Income	429660	Treasurer of State	48	-37500.000	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-02-24T00:00:00	ARD7331570	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50118	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1720.200	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-24T00:00:00	ARD7331636	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50119	Food and Beverage Tax	418400	State Comptroller	50	-75264.270	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-02-24T00:00:00	ARD7331588	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50120	SPandR - Special Events	425857	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50121	Claims and Comp - Road Damage	472342	Transportation	800	12116.940	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-24T00:00:00	ARM7331565	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50122	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-02-24T00:00:00	ARB7331547	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50123	Sales - Meals	430984	Madison State Hospital	430	-825.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-02-24T00:00:00	ARD7331671	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
50124	Rntl of Prop - DOA	430120	Dept of Administration	61	-1475.000	2025	General Government	Donations	45680	State Dedicated Fund	2025-02-24T00:00:00	ARD7331631	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50125	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50126	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4416.560	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-24T00:00:00	ARD7331707	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50127	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-1212646.360	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-02-24T00:00:00	ARB7334296	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50128	Innkeeper's Tax	418500	Treasurer of State	48	-797.980	2025	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50129	Innkeeper's Tax	418500	Treasurer of State	48	-10518.470	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50130	Food and Beverage Tax	418400	State Comptroller	50	-4740.800	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-02-24T00:00:00	ARD7331588	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50131	Innkeeper's Tax	418500	Treasurer of State	48	-28892.610	2025	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50132	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-1000.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-24T00:00:00	ARD7331644	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50133	Innkeeper's Tax	418500	Treasurer of State	48	-384.990	2025	General Government	CIF White County	73297	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50134	Innkeeper's Tax	418500	Treasurer of State	48	-754.590	2025	General Government	CIF Perry County	73279	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50135	HP Breakage	423613	Horse Racing Comm	265	-63.810	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-24T00:00:00	ARD7331657	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50136	Innkeeper's Tax	418500	Treasurer of State	48	-5016.060	2025	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50137	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-404215.460	2025	Conservation, Culture and Development	HAZ SUB Site, PUTNAM	49526	State Dedicated Fund	2025-02-24T00:00:00	ARB7334296	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50138	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11022.060	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-02-24T00:00:00	ARD7331656	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50139	Innkeeper's Tax	418500	Treasurer of State	48	-14075.490	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50140	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2550.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-24T00:00:00	ARD7331651	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50141	Innkeeper's Tax	418500	Treasurer of State	48	-232.920	2025	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50142	Welfare Repayments	450510	FSSA Family Resources	500	6540.260	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-24T00:00:00	ARM7331556	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50143	Food and Beverage Tax	418400	State Comptroller	50	-3243.360	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-02-24T00:00:00	ARD7331588	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50144	Innkeeper's Tax	418500	Treasurer of State	48	-23398.220	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50145	Innkeeper's Tax	418500	Treasurer of State	48	-10213.890	2025	General Government	CIF Porter County	73311	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50146	Innkeeper's Tax	418500	Treasurer of State	48	-1374.770	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50147	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-172102.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-02-24T00:00:00	ARD7331639	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50148	Innkeeper's Tax	418500	Treasurer of State	48	-96266.270	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50149	Gasoline use tax	412700	Transportation	800	-93172.600	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-24T00:00:00	ARD7331707	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50150	Railroad Property Tax	419200	Transportation	800	-321.680	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-24T00:00:00	ARD7331707	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50151	Motor Carrier Fuel Tax	414400	Transportation	800	-51.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-24T00:00:00	ARD7331707	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50152	Motor Vehicle Highway Fees	425008	Revenue	90	-416.470	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-24T00:00:00	ARD7331639	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50153	Transfer	425174	Environmental Management	495	155169.970	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-02-24T00:00:00	ARD7331676	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50154	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-31330.240	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-02-24T00:00:00	ARD7331674	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50155	Innkeeper's Tax	418500	Treasurer of State	48	-1220.480	2025	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50156	Innkeeper's Tax	418500	Treasurer of State	48	-759.080	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50157	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-20176.040	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-02-24T00:00:00	ARD7331642	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50158	Charity Gaming Excise Tax	415100	Gaming Comm	190	-13276.530	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-02-24T00:00:00	ARD7331646	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50159	Semi Quincentennial Plate	425290	Motor Vehicles Comm	340	725.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-02-24T00:00:00	ARD7331663	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50160	Innkeeper's Tax	418500	Treasurer of State	48	-6917.420	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50161	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-36.330	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-02-24T00:00:00	ARD7331667	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50162	Water - well drillers license	425774	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50163	Food and Beverage Tax	418400	State Comptroller	50	-392235.570	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-02-24T00:00:00	ARD7331588	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50164	Special Fuel Tax	414300	Revenue	90	215647.860	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-24T00:00:00	ARD7331639	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50165	RealEstate FraudApp-Fees	429333	Attorney General	46	-410.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-02-24T00:00:00	ARD7331569	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50166	Motor Pool Charges	439355	Dept of Administration	61	-294.470	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-02-24T00:00:00	ARD7331631	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50167	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-30.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50168	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3985.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-24T00:00:00	ARD7331651	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50169	Innkeeper's Tax	418500	Treasurer of State	48	-71.810	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50170	Local Service Charges	428070	State Police	100	-12302.980	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-02-24T00:00:00	ARD7331642	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50171	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50172	Telecom Management	436131	Ofc of Technology	67	-151.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-24T00:00:00	ARD7331633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50173	Nonconsumer Settlements/Fees	450260	State Police	100	-15807.420	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-02-24T00:00:00	ARD7331642	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50174	Innkeeper's Tax	418500	Treasurer of State	48	-19.000	2025	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-02-24T00:00:00	ARD7331573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50175	Innkeeper's Tax	418500	Treasurer of State	48	-1794.490	2025	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50176	Food and Beverage Tax	418400	State Comptroller	50	-132171.260	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-02-24T00:00:00	ARD7331588	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50177	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-24T00:00:00	ARB7331547	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50178	Innkeeper's Tax	418500	Treasurer of State	48	-449810.150	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50179	Innkeeper's Tax	418500	Treasurer of State	48	-92644.630	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50180	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-02-24T00:00:00	ARD7331639	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50181	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-26.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50182	Labor Charges	439345	Dept of Administration	61	-922.700	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-02-24T00:00:00	ARD7331631	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50183	DEVA Repayments	428924	Personnel	70	-73.330	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-02-24T00:00:00	ARD7331634	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
50184	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2064.860	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-02-24T00:00:00	ARD7331658	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50185	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-14560.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-24T00:00:00	ARD7331644	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50186	Superload Escort Revenue	432105	State Police	100	-26625.560	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-02-24T00:00:00	ARD7331642	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50187	SPandR - CRS Cabins	425799	Natural Resources	300	-796.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50188	Sales - SFTY EDU TRAINING	430965	State Police	100	-1127.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-02-24T00:00:00	ARD7331642	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50189	Food and Beverage Tax	418400	State Comptroller	50	-18661.340	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-02-24T00:00:00	ARD7331588	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50190	Innkeeper's Tax	418500	Treasurer of State	48	-26842.450	2025	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50191	Innkeeper's Tax	418500	Treasurer of State	48	-2420.950	2025	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50192	Special Fuel Tax	414300	Revenue	90	-88018.950	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-24T00:00:00	ARD7331639	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50193	Motor Carrier Passenger Permit	427448	Revenue	90	-14.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-24T00:00:00	ARD7331639	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50194	Innkeeper's Tax	418500	Treasurer of State	48	-6254.800	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50195	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4980.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-02-24T00:00:00	ARD7331666	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50196	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-750.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-24T00:00:00	ARB7331547	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50197	Food and Beverage Tax	418400	State Comptroller	50	-69364.360	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-02-24T00:00:00	ARD7331588	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50198	Innkeeper's Tax	418500	Treasurer of State	48	-23782.730	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50199	SPF - ISP	425371	State Police	100	-12200.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-02-24T00:00:00	ARD7331643	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50200	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-24T00:00:00	ARD7331636	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50201	FandW - Direct Donations Revenue	463270	Natural Resources	300	-419.180	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50202	Instructor Recertification	429110	Law Enforcement Training Brd	103	-750.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-24T00:00:00	ARD7331644	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50203	TOS Unidentified Funds	401150	Board of Accounts	80	-27384.480	2025	General Government	Examinations	56610	State Dedicated Fund	2025-02-24T00:00:00	ARD7331638	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50204	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-18.700	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50205	SPandR - Toboggan	425852	Natural Resources	300	-7289.310	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50206	Aviation Fuel Excise Tax	413350	Revenue	90	-39666.860	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-02-24T00:00:00	ARD7331639	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50207	Food and Beverage Tax	418400	State Comptroller	50	-125049.560	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-02-24T00:00:00	ARD7331588	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50208	DNR Donations Revenue	463060	Natural Resources	300	-1437.470	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50209	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-555.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50210	Innkeeper's Tax	418500	Treasurer of State	48	-322.580	2025	General Government	CIF Greene County	73239	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50211	Food and Beverage Tax	418400	State Comptroller	50	-97075.850	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-02-24T00:00:00	ARD7331588	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50212	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6374.990	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-02-24T00:00:00	ARD7331639	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50213	Trip Permit (65%)	427446	Revenue	90	-422.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-24T00:00:00	ARD7331639	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50214	Food and Beverage Tax	418400	State Comptroller	50	-226352.580	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-02-24T00:00:00	ARD7331588	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50215	Innkeeper's Tax	418500	Treasurer of State	48	-17052.250	2025	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50216	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-02-24T00:00:00	ARD7331682	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50217	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6042.650	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-24T00:00:00	ARD7331636	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50218	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-470.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50219	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-24T00:00:00	ARD7331636	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50220	Innkeeper's Tax	418500	Treasurer of State	48	-350.760	2025	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50221	Innkeeper's Tax	418500	Treasurer of State	48	-3804.890	2025	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50222	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-61474.070	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-02-24T00:00:00	ARD7331673	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
50223	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-02-24T00:00:00	ARD7331654	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50224	Gasoline Tax	414200	Revenue	90	-6844445.460	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-24T00:00:00	ARD7331639	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50225	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-85255.430	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-02-24T00:00:00	ARD7331669	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50226	ID Breakage	423614	Horse Racing Comm	265	-70.660	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-24T00:00:00	ARD7331657	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50227	Claims and Comp - Road Damage	472342	Transportation	800	-65558.410	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-24T00:00:00	BIL7331728	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50228	Real Estate Investigative	451140	Professional Licensing	250	-410.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-02-24T00:00:00	ARD7331654	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50229	DOR  Service Charge	427449	Revenue	90	-228.610	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-24T00:00:00	ARD7331639	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50230	Innkeeper's Tax	418500	Treasurer of State	48	-410.880	2025	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50231	SPandR - Retailer Commission	425841	Natural Resources	300	-10.500	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50232	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-1449.510	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-02-24T00:00:00	ARD7331673	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
50233	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-24T00:00:00	ARB7331547	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50234	FR - recycle revenue	431428	Correction	615	-472.600	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-02-24T00:00:00	ARD7331689	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50235	Innkeeper's Tax	418500	Treasurer of State	48	-7640.560	2025	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50236	Moisture Meter Insp Fees	428625	Agriculture	36	-1000.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-02-24T00:00:00	ARD7331567	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
50237	ID Breakage	423614	Horse Racing Comm	265	-12.280	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-24T00:00:00	ARD7331657	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50238	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-02-24T00:00:00	ARD7331656	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50239	SPandR - Annual Permits	425787	Natural Resources	300	-22000.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50240	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-26085.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-24T00:00:00	ARD7331651	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50241	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1330.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50242	Food and Beverage Tax	418400	State Comptroller	50	-407.840	2025	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-02-24T00:00:00	ARD7331588	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50243	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2475.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50244	Innkeeper's Tax	418500	Treasurer of State	48	-1613.720	2025	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50245	Food and Beverage Tax	418400	State Comptroller	50	-22066.400	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-02-24T00:00:00	ARD7331588	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50246	Food and Beverage Tax	418400	State Comptroller	50	-62498.970	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-02-24T00:00:00	ARD7331588	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50247	Trip Permit (35%)	427441	Revenue	90	-227.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-24T00:00:00	ARD7331639	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50248	Innkeeper's Tax	418500	Treasurer of State	48	-0.180	2025	General Government	CIF Knox County	73208	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50249	ID Breakage	423614	Horse Racing Comm	265	-70.660	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-24T00:00:00	ARD7331657	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50250	Innkeeper's Tax	418500	Treasurer of State	48	-136.490	2025	General Government	CIF Starke County	73285	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50251	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-02-24T00:00:00	ARD7331654	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50252	Innkeeper's Tax	418500	Treasurer of State	48	-458.550	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50253	Food and Beverage Tax	418400	State Comptroller	50	-15562.550	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-02-24T00:00:00	ARD7331588	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50254	Innkeeper's Tax	418500	Treasurer of State	48	-18.230	2025	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50255	Innkeeper's Tax	418500	Treasurer of State	48	-626.520	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50256	DNR - CRS Campground Rev	425608	Natural Resources	300	-2799.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50257	Food and Beverage Tax	418400	State Comptroller	50	-33961.530	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-02-24T00:00:00	ARD7331588	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50258	Petroleum Severance	413800	Natural Resources	300	-2324.510	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-02-24T00:00:00	ARD7331659	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50259	Controlled Substances Recovery	426450	Professional Licensing	250	-3390.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-02-24T00:00:00	ARD7331654	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50260	Food and Beverage Tax	418400	State Comptroller	50	-58032.080	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-02-24T00:00:00	ARD7331588	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50261	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8412.120	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-02-24T00:00:00	ARD7331668	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50262	State Sales Tax	412010	Transportation	800	-268083.610	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-24T00:00:00	ARD7331707	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50263	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-525.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-02-24T00:00:00	ARB7331547	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50264	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-334.500	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-02-24T00:00:00	ARD7331671	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
50265	Independent Contractor Fees	428510	Worker's Comp Brd	220	-900.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-02-24T00:00:00	ARD7331647	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50266	Disability Premiums EE	428991	Disability - State Personnel	71	-5.340	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-24T00:00:00	ARD7331635	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50267	Innkeeper's Tax	418500	Treasurer of State	48	-2830.470	2025	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50268	SF Supplier Fee	427500	Revenue	90	10.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-24T00:00:00	ARD7331639	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50269	Food and Beverage Tax	418400	State Comptroller	50	-1724.140	2025	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-02-24T00:00:00	ARD7331588	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50270	DOR BMV OSOW Fee	427475	Transportation	800	-315.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-24T00:00:00	ARD7331707	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50271	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-14277.310	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-02-24T00:00:00	ARD7331631	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50272	Child Labor Law Penalties	450810	Labor	225	-24025.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-02-24T00:00:00	ARD7331649	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
50273	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-24T00:00:00	ARB7331547	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50274	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-40863.400	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-02-24T00:00:00	ARD7331682	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50275	Food and Beverage Tax	418400	State Comptroller	50	-189615.920	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-02-24T00:00:00	ARD7331588	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50276	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-24T00:00:00	ARD7331651	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50277	Medicaid Prog Recov	450520	School for the Deaf	560	-3465.090	2025	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2025-02-24T00:00:00	ARD7331685	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
50278	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4800.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50279	Innkeeper's Tax	418500	Treasurer of State	48	-6868.350	2025	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50280	Motor Vehicle Highway Fees	425008	Revenue	90	-362140.100	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-24T00:00:00	ARD7331639	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50281	DOR IDEM Fees	427470	Environmental Management	495	-38687.360	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-02-24T00:00:00	ARD7331674	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50282	SF Supplier Fee	427500	Revenue	90	517.120	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-24T00:00:00	ARD7331639	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50283	Food and Beverage Tax	418400	State Comptroller	50	-94119.350	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-02-24T00:00:00	ARD7331588	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50284	FR - licensed timber buyers li	425614	Natural Resources	300	-680.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50285	Motor Vehicle Highway Fees	425008	Revenue	90	-2600.980	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-24T00:00:00	ARD7331639	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50286	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50287	Food and Beverage Tax	418400	State Comptroller	50	-32584.690	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-02-24T00:00:00	ARD7331588	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50288	Innkeeper's Tax	418500	Treasurer of State	48	-25.560	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-02-24T00:00:00	ARD7331573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50289	Innkeeper's Tax	418500	Treasurer of State	48	-39550.730	2025	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50290	FR - recycle revenue	431428	Correction	615	-1169.850	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-02-24T00:00:00	ARD7331688	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50291	LOCAL PROJECTS	464180	Transportation	800	-381572.800	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-02-24T00:00:00	BIL7331728	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50292	Accountant Investigative	451130	Professional Licensing	250	-80.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-02-24T00:00:00	ARD7331654	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50293	Innkeeper's Tax	418500	Treasurer of State	48	-2189.590	2025	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50294	DNR Sale of Publications	431456	Natural Resources	300	-32.100	2025	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50295	Food and Beverage Tax	418400	State Comptroller	50	-6567.120	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-02-24T00:00:00	ARD7331588	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50296	Innkeeper's Tax	418500	Treasurer of State	48	-750.840	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50297	Food and Beverage Tax	418400	State Comptroller	50	-116156.920	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-02-24T00:00:00	ARD7331588	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50298	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1620.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-24T00:00:00	ARD7331644	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50299	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-02-24T00:00:00	ARD7331569	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50300	Innkeeper's Tax	418500	Treasurer of State	48	-14.400	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-02-24T00:00:00	ARD7331573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50301	FandW - Online Revenue	425457	Natural Resources	300	-36516.640	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50302	Tourist Oriented Dir Sign	428140	Transportation	800	-2950.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-24T00:00:00	BIL7331728	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50303	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-164715.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-02-24T00:00:00	ARD7331676	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50304	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-24T00:00:00	ARD7331651	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50305	Food and Beverage Tax	418400	State Comptroller	50	-9294.310	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-02-24T00:00:00	ARD7331588	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50306	FandW - POS vendor license sales	425458	Natural Resources	300	-3821.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50307	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	164715.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-02-24T00:00:00	ARD7331676	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50308	Food and Beverage Tax	418400	State Comptroller	50	-2074427.710	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-02-24T00:00:00	ARD7331588	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50309	Sale of State Property	430310	Dept of Administration	61	-17314.940	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-02-24T00:00:00	ARD7331631	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50310	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-7.960	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-02-24T00:00:00	ARD7331672	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
50311	Admin. Fee	425197	Charter School Brd	704	-14847.010	2025	Education	Charter School Board	43911	Private Grant Funds	2025-02-24T00:00:00	ARD7331705	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
50312	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-63050.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-02-24T00:00:00	ARD7331651	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50313	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-850.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50314	Innkeeper's Tax	418500	Treasurer of State	48	-341.150	2025	General Government	CIF Jay County	73205	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50315	Welfare Repayments	450510	FSSA Family Resources	500	-9636.800	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-24T00:00:00	ARB7332457	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50316	Food and Beverage Tax	418400	State Comptroller	50	-8090.600	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-02-24T00:00:00	ARD7331588	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50317	Innkeeper's Tax	418500	Treasurer of State	48	-5157.500	2025	General Government	CIF Boone County	73211	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50318	Civil Penalties	450411	Worker's Comp Brd	220	-250.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-02-24T00:00:00	ARD7331648	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50319	DNR - Restitution	451045	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50320	Innkeeper's Tax	418500	Treasurer of State	48	-4802.860	2025	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50321	Offender Medical Copayments	420830	Correction	615	-4767.570	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-02-24T00:00:00	ARD7331687	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50322	Innkeeper's Tax	418500	Treasurer of State	48	-145.210	2025	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50323	Innkeeper's Tax	418500	Treasurer of State	48	-5101.490	2025	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-02-24T00:00:00	ARD7331571	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50324	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-02-24T00:00:00	ARD7331634	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
50325	SPandR - Falls Parking	425814	Natural Resources	300	-180.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50326	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-02-24T00:00:00	ARD7331661	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50327	NONGAME FUND	464220	Natural Resources	300	-1097.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-02-24T00:00:00	ARD7331659	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50328	Food and Beverage Tax	418400	State Comptroller	50	-54178.020	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-02-24T00:00:00	ARD7331588	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50329	DOR UST Fees	427465	Environmental Management	495	2160.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-02-17T00:00:00	BIL7326817	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50330	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50331	FandW - Online Revenue	425457	Natural Resources	300	-35769.890	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50332	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50333	Dealer Plates	425230	Secretary Of State	40	-15275.390	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-02-17T00:00:00	ARD7326700	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50334	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50335	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50336	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50337	SOS Enforcement Penalties	451215	Secretary Of State	40	-1207.500	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-02-17T00:00:00	ARD7326700	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50338	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-12440.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-17T00:00:00	ARD7326763	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50339	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50340	SBOA Audit Charge	452210	Board of Accounts	80	-100.000	2025	General Government	Examinations	56610	State Dedicated Fund	2025-02-17T00:00:00	ARD7326755	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50341	Sec Lending Interest income	429665	Arts Comm	705	-2.610	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-02-17T00:00:00	ARD7326806	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
50342	DESIGNATED DONATION	463050	Homeland Security	385	-7300.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-02-17T00:00:00	ARD7326785	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50343	L/E - Small Game Reimb	425674	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50344	Motor Carrier Permit Fees	427440	Revenue	90	-17.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-02-17T00:00:00	ARD7326757	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50345	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-17T00:00:00	ARB7326683	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50346	IN Emergency Medical Services	425040	Motor Vehicles	235	-875.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50347	FR - UPS nursery revenue	431434	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50348	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50349	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8458.250	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50350	Gasoline Tax	414200	Revenue	90	-231440.480	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-17T00:00:00	ARD7326757	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50351	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50352	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-17T00:00:00	ARD7326810	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50353	SPF - Butler	425304	Motor Vehicles	235	-1175.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50354	FandW - Additional Tags Block of	425462	Natural Resources	300	-720.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50355	State Sales Tax	412010	Transportation	800	-3918.840	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-02-17T00:00:00	ARD7326810	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50356	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-27291.630	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-02-17T00:00:00	ARD7326792	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50357	SPF - IBE	425359	Motor Vehicles	235	-550.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50358	Transfer	425174	Environmental Management	495	-638499.790	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-02-17T00:00:00	ARD7326794	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50359	Gasoline use tax	412700	Transportation	800	-701.360	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-17T00:00:00	ARD7326810	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50360	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50361	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1350.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50362	Government Interest Income	429660	Treasurer of State	48	-25930.000	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-02-17T00:00:00	ARD7326705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50363	SPF - UofIndy	425326	Motor Vehicles	235	-375.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50364	Technology Fee	420105	Homeland Security	385	-514.900	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-17T00:00:00	ARD7326785	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50365	Food and Beverage Tax	418400	State Comptroller	50	-28.860	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-02-17T00:00:00	ARD7326721	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50366	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1025.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50367	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50368	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4.720	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-17T00:00:00	ARD7326753	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50369	Food and Beverage Tax	418400	State Comptroller	50	-10609.690	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-02-17T00:00:00	ARD7326721	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50370	SPF - USI	425329	Motor Vehicles	235	-150.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50371	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50372	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50373	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50374	HP Breakage	423613	Horse Racing Comm	265	-57.500	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-17T00:00:00	ARD7326776	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50375	Food and Beverage Tax	418400	State Comptroller	50	-2082.150	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-02-17T00:00:00	ARD7326721	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50376	Innkeeper's Tax	418500	Treasurer of State	48	-41717.540	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-02-17T00:00:00	ARD7326706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50377	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50378	Real Estate Investigative	451140	Professional Licensing	250	-25.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-02-17T00:00:00	ARD7326773	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50379	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12036.190	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-17T00:00:00	ARD7326809	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50380	Welfare Repayments	450510	FSSA Family Resources	500	-58837.820	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-17T00:00:00	ARB7327714	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50381	Food and Beverage Tax	418400	State Comptroller	50	-310.970	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-02-17T00:00:00	ARD7326721	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50382	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50383	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-02-17T00:00:00	ARB7326683	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50384	SPF - Colts	425354	Budget Agency	57	-2200.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-02-17T00:00:00	ARD7326750	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50385	SPF - Riley HFK	425376	Motor Vehicles	235	-2175.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50386	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-02-17T00:00:00	ARD7326704	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50387	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-02-17T00:00:00	ARB7326683	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50388	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50389	Technololgy Fund Fees	425284	Motor Vehicles	235	-51829.480	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50390	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2025	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-02-17T00:00:00	ARD7326752	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50391	RC - Fee on Mined Coal	425762	Natural Resources	300	-142880.500	2025	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50392	Consumer Settlements	450230	Attorney General	46	-1053.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-02-17T00:00:00	ARD7326703	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50393	Agricultural Fines	455160	Agriculture	36	-1750.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-02-17T00:00:00	ARD7326697	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
50394	Greenways Trust	425400	Motor Vehicles	235	-375.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50395	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-17T00:00:00	ARD7326785	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50396	Motor Vehicle Highway Fees	425008	Revenue	90	-2885.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-17T00:00:00	ARD7326757	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50397	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50398	SPF - IEdT	425361	Motor Vehicles	235	-475.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50399	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50400	500 Festival Trust	425407	Motor Vehicles	235	-525.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50401	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6982.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-02-17T00:00:00	ARD7326782	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50402	Food and Beverage Tax	418400	State Comptroller	50	-147.110	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-02-17T00:00:00	ARD7326721	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50403	Water - well drillers license	425774	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50404	Food and Beverage Tax	418400	State Comptroller	50	-2574.060	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-02-17T00:00:00	ARD7326721	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50405	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-16252.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-02-17T00:00:00	ARD7326698	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
50406	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50407	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13843.500	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-02-17T00:00:00	ARD7326788	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50408	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50409	DOR BMV OSOW Fee	427475	Revenue	90	-283.500	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-02-17T00:00:00	ARD7326756	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50410	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9780.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50411	Motor Vehicle Highway Fees	425008	Revenue	90	-15270.000	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-17T00:00:00	ARD7326757	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50412	DNR - Firewood Revenue	431462	Natural Resources	300	-74.350	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50413	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1972.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-02-17T00:00:00	ARD7326788	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50414	Emergency Planning Fees	427492	Revenue	90	-30150.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-02-17T00:00:00	ARD7326760	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50415	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1900.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-02-17T00:00:00	ARD7326769	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50416	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50417	Innkeeper's Tax	418500	Treasurer of State	48	-6.060	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-02-17T00:00:00	ARD7326707	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50418	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-02-17T00:00:00	ARD7326768	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50419	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50420	Disability Premiums EE	428991	Disability - State Personnel	71	-477.540	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-17T00:00:00	ARB7326671	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50421	Construction Inspection Fees	422550	Indiana Dept of Health	400	-450.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-02-17T00:00:00	ARD7326787	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50422	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2188.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-02-17T00:00:00	ARD7326777	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50423	DOR BMV OSOW Fee	427475	Revenue	90	-45719.600	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-17T00:00:00	ARD7326757	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50424	DNR - Timber Sale Revenue	431432	Natural Resources	300	-6810.100	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50425	SPF - Freemason	425352	Motor Vehicles	235	-1075.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50426	Food and Beverage Tax	418400	State Comptroller	50	-11183.570	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-02-17T00:00:00	ARD7326721	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50427	N/P - heritage data fees	425711	Natural Resources	300	-168.150	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50428	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-175.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50429	Odometer Fees	425007	State Police	100	-2106.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-02-17T00:00:00	ARD7326762	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50430	SPF - IPFF	425368	Motor Vehicles	235	-2300.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50431	Safety First Trust Fees	425389	Homeland Security	385	-1175.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-02-17T00:00:00	ARD7326785	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50432	SPF - DARE	425350	Motor Vehicles	235	-625.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50433	Veterans Home Resident Collect	428410	Veterans Home	570	-1361.780	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-02-17T00:00:00	ARD7326800	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50434	Food and Beverage Tax	418400	State Comptroller	50	-497.910	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-02-17T00:00:00	ARD7326721	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50435	Radiological Technician Lic	423160	Indiana Dept of Health	400	-600.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-02-17T00:00:00	ARD7326786	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50436	FandW - Ohio River license and 10	425503	Natural Resources	300	-140.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50437	FR - licensed timber buyers li	425614	Natural Resources	300	-590.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50438	Donate Life Trust	425404	Motor Vehicles	235	-400.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50439	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-66323.560	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-02-17T00:00:00	ARD7326775	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50440	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-34270.000	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-02-17T00:00:00	ARD7326700	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50441	Transp Infr Impr Fee	428155	Transportation	800	-7754.890	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-17T00:00:00	ARD7326810	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50442	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50443	Truck 54K - 60K	425034	Motor Vehicles	235	-575.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50444	Transp Infr Impr Fee	428155	Transportation	800	-729900.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-17T00:00:00	ARD7326811	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50445	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2375.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50446	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-354482.320	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-02-17T00:00:00	ARD7326796	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50447	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-984767.220	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-02-17T00:00:00	ARD7326783	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50448	FandW - License Agent Revenue	425482	Natural Resources	300	0.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50449	LOCAL PROJECTS	464180	Transportation	800	-71985.930	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-02-17T00:00:00	BIL7326820	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50450	Trip Permit (65%)	427446	Revenue	90	-97.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-17T00:00:00	ARD7326757	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50451	Registration Fee Revenue	423260	Agriculture	36	-230.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-02-17T00:00:00	ARD7326697	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
50452	SPF - Indy HoF	425355	Motor Vehicles	235	-550.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50453	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3975.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-02-17T00:00:00	BIL7326817	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50454	HP Breakage	423613	Horse Racing Comm	265	-9.990	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-17T00:00:00	ARD7326776	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50455	SPF - JDRF	425373	Motor Vehicles	235	-350.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50456	Technololgy Fund Fees	425284	Motor Vehicles	235	-878.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-02-17T00:00:00	ARD7326771	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50457	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-90009.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-02-17T00:00:00	ARD7326700	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50458	Food and Beverage Tax	418400	State Comptroller	50	-3223.650	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-02-17T00:00:00	ARD7326721	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50459	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50460	LABORATORY COSTS	421102	Toxicology	115	-3430.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-02-17T00:00:00	ARD7326764	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
50461	Odometer Fees	425007	State Police	100	-274.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-02-17T00:00:00	ARD7326761	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50462	SPF - Purdue	425319	Motor Vehicles	235	-8575.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50463	Notary Public Commissions	427520	Secretary Of State	40	-1289.630	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-02-17T00:00:00	ARD7326701	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50464	Lottery Surplus Revenue	429499	Budget Agency	57	-17741428.340	2025	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-02-17T00:00:00	ARD7326749	2026-05-02T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50465	Controlled Substances Recovery	426450	Professional Licensing	250	-180.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-02-17T00:00:00	ARD7326773	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50466	SPF - IWU	425315	Motor Vehicles	235	-125.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50467	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50468	Sec Lending Interest income	429665	Natural Resources	300	-29.520	2025	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-02-17T00:00:00	ARD7326779	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50469	NONGAME FUND	464220	Natural Resources	300	-2218.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-02-17T00:00:00	ARD7326780	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50470	DOR BMV OSOW Fee	427475	Transportation	800	-560.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-17T00:00:00	ARD7326810	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50471	Sec Lending Interest income	429665	Natural Resources	300	-1539.580	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-02-17T00:00:00	ARD7326779	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50472	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8125.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50473	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50474	E-check Processing Fee	439291	Homeland Security	385	-9.150	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-17T00:00:00	ARD7326785	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50475	SPF - 4H	425356	Motor Vehicles	235	-450.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50476	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50477	Alcoholic Beverage Taxes	416100	Revenue	90	-127.290	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-02-17T00:00:00	ARD7326757	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50478	Wild Turkey Trust	425397	Motor Vehicles	235	-800.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50479	County Admissions Tax	418530	State Comptroller	50	-6445.000	2025	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2025-02-17T00:00:00	ARD7326721	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50480	Special Fuel Tax	414300	Revenue	90	-172966.890	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-17T00:00:00	ARD7326757	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50481	ID Breakage	423614	Horse Racing Comm	265	-13.280	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-17T00:00:00	ARD7326776	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50482	SPF - Marian	425318	Motor Vehicles	235	-75.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50483	CO LE - Current RPI Rev	451047	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50484	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-71158.560	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-17T00:00:00	ARD7326753	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50485	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50486	Innkeeper's Tax	418500	Treasurer of State	48	-131045.310	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-02-17T00:00:00	ARD7326706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50487	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50488	SPF - IIT	425310	Motor Vehicles	235	-50.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50489	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52418.830	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-17T00:00:00	ARD7326753	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50490	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-103.820	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-02-17T00:00:00	ARD7326790	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50491	Food and Beverage Tax	418400	State Comptroller	50	-670.680	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-02-17T00:00:00	ARD7326721	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50492	Elevator Inspections	422620	Homeland Security	385	-41300.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-17T00:00:00	ARD7326785	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50493	IN Volunteer Firefighters	425037	Motor Vehicles	235	-580.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50494	Plan Review	422554	Homeland Security	385	-129325.770	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-17T00:00:00	ARD7326785	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50495	Claims and Comp - Road Damage	472342	Transportation	800	-189.190	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-17T00:00:00	ARM7326694	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50496	Food and Beverage Tax	418400	State Comptroller	50	-2489.220	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-02-17T00:00:00	ARD7326721	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50497	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2025	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50498	TOS Unidentified Funds	401150	Board of Accounts	80	-3475.830	2025	General Government	Examinations	56610	State Dedicated Fund	2025-02-17T00:00:00	ARD7326755	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50499	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50500	FR - handling fee (nursery) re	425617	Natural Resources	300	-420.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50501	Food and Beverage Tax	418400	State Comptroller	50	-224.440	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-02-17T00:00:00	ARD7326721	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50502	SPF - TriState	425324	Motor Vehicles	235	-75.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50503	Code Enforcement Plan Review	422555	Homeland Security	385	-6497.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-17T00:00:00	ARD7326785	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50504	ID Breakage	423614	Horse Racing Comm	265	-76.420	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-17T00:00:00	ARD7326776	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50505	DOR BMV OSOW Fee	427475	Revenue	90	-103532.250	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-02-17T00:00:00	ARD7326757	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50506	ICIC Exam Fees	428630	Agriculture	36	-610.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-02-17T00:00:00	ARD7326697	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
50507	Sec Lending Interest income	429665	Budget Agency	57	-19083.100	2025	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-02-17T00:00:00	ARD7326749	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50508	Food and Beverage Tax	418400	State Comptroller	50	-38.310	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-02-17T00:00:00	ARD7326721	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50509	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-335.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50510	SPF - Family First Inc	425295	Motor Vehicles	235	-100.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50511	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-45947.110	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-02-17T00:00:00	ARD7326792	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50512	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-55301.860	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-02-17T00:00:00	ARD7326757	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50513	LARE Fee	425267	Natural Resources	300	-22383.750	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50514	Truck 30K - 36K	425030	Motor Vehicles	235	-100.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50515	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50516	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50517	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50518	Motor Vehicle Highway Fees	425008	State Comptroller	50	-166.500	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-02-17T00:00:00	ARD7326713	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50519	FR - annual horse tag revenue	425601	Natural Resources	300	-160.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50520	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6550.170	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-17T00:00:00	ARD7326770	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50521	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-17T00:00:00	ARB7326683	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50522	FR - scrap revenue	431431	Natural Resources	300	-256.960	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50523	SPF - IUPUI	425314	Motor Vehicles	235	-375.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50524	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-17T00:00:00	ARD7326763	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50525	Electric Vehicle-Suppl Fee	425013	Transportation	800	-65090.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-17T00:00:00	ARD7326811	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50526	State Seals	422680	Homeland Security	385	-9815.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-17T00:00:00	ARD7326785	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50527	DESIGNATED DONATION	463050	Arts Comm	705	-825.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-02-17T00:00:00	ARD7326807	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
50528	Gasoline use tax	412700	Revenue	90	-467.580	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-17T00:00:00	ARD7326757	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50529	Sec Lending Interest income	429665	Natural Resources	300	-1540.110	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-02-17T00:00:00	ARD7326779	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50530	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50531	SPF - IKFT	425364	Child Services	502	-1175.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-02-17T00:00:00	ARD7326795	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50532	SPF - ISP	425371	Motor Vehicles	235	-1200.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50533	ID Breakage	423614	Horse Racing Comm	265	-76.420	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-17T00:00:00	ARD7326776	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50534	FandW - POS vendor license sales	425458	Natural Resources	300	0.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50535	Special Fuel Tax	414300	Revenue	90	-3703.350	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-17T00:00:00	ARD7326757	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50536	Investment Income	429690	Attorney General	46	-6.500	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-02-17T00:00:00	ARD7326702	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50537	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4783.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-17T00:00:00	ARD7326810	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50538	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-89639.570	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-02-17T00:00:00	ARD7326757	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50539	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-545.000	2025	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50540	DHS Fines	452320	Homeland Security	385	-4750.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-17T00:00:00	ARD7326785	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50541	Teaching Licensing Fees	427010	Education	700	-15835.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-02-17T00:00:00	ARD7326804	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
50542	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4275.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-17T00:00:00	ARD7326769	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50543	L/E - Fish and Game Settlement	451041	Natural Resources	300	-711.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50544	SPF - IU	425312	Motor Vehicles	235	-9925.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50545	Aviation Fuel Excise Tax	413350	Revenue	90	-7369.570	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-02-17T00:00:00	ARD7326757	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50546	Food and Beverage Tax	418400	State Comptroller	50	-2992.470	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-02-17T00:00:00	ARD7326721	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50547	Pet Friendly Trust	425399	Motor Vehicles	235	-4850.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50548	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	100.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-02-17T00:00:00	ARD7326794	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50549	Food and Beverage Tax	418400	State Comptroller	50	-366.690	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-02-17T00:00:00	ARD7326721	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50550	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-17T00:00:00	ARD7326763	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50551	Semi Quincentennial Plate	425290	Motor Vehicles	235	-525.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50552	SPF -YMCA	425297	Motor Vehicles	235	-350.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50553	Control Substance Excise Tax	413500	Revenue	90	-100.000	2025	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-02-17T00:00:00	ARD7326757	2026-05-02T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50554	Food and Beverage Tax	418400	State Comptroller	50	-2555.660	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-02-17T00:00:00	ARD7326721	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50555	Gasoline Tax	414200	Revenue	90	-693711.730	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-17T00:00:00	ARD7326757	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50556	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-80.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50557	Agri Licensing Fees	428620	Agriculture	36	-21250.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-02-17T00:00:00	ARD7326697	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
50558	Disability Premiums ER	428990	Disability - State Personnel	71	-1910.120	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-17T00:00:00	ARB7326671	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50559	LOCAL PROJECTS	464180	Child Services	502	-247.930	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-17T00:00:00	ARD7326795	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50560	Motor Vehicle Highway Fees	425008	Revenue	90	-16.680	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-17T00:00:00	ARD7326756	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50561	Food and Beverage Tax	418400	State Comptroller	50	-3022.780	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-02-17T00:00:00	ARD7326721	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50562	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50563	Bicycle Indiana Trust	425396	Motor Vehicles	235	-350.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50564	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-02-17T00:00:00	BIL7326817	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50565	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-318499.350	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-02-17T00:00:00	ARD7326791	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
50566	Choose Life Trust Fees	425393	Motor Vehicles	235	-700.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50567	Gasoline use tax	412700	Transportation	800	-2104.030	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-17T00:00:00	ARD7326810	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50568	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-55.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50569	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50570	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	73444.440	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-02-17T00:00:00	ARD7326789	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50571	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-17T00:00:00	BIL7326817	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50572	FR - recycle revenue	431428	Correction	615	-72.800	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-02-17T00:00:00	ARD7326801	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50573	Food and Beverage Tax	418400	State Comptroller	50	-10580.640	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-02-17T00:00:00	ARD7326721	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50574	Admin. Fee	425197	Charter School Brd	704	-12211.050	2025	Education	Charter School Board	43911	Private Grant Funds	2025-02-17T00:00:00	ARD7326805	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
50575	Moisture Meter Insp Fees	428625	Agriculture	36	-24200.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-02-17T00:00:00	ARD7326697	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
50576	Food and Beverage Tax	418400	State Comptroller	50	-1.850	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-02-17T00:00:00	ARD7326721	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50577	FR - shelterhouse revenue	425626	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50578	Amusement Entertainment Pmts	422510	Homeland Security	385	-3204.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-17T00:00:00	ARD7326785	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50579	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-412.020	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50580	HP Breakage	423613	Horse Racing Comm	265	-57.500	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-17T00:00:00	ARD7326776	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50581	Truck 48K - 54K	425033	Motor Vehicles	235	-1040.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50582	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-319609.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-17T00:00:00	ARD7326811	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50583	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50584	SPF - Rose Hulman	425320	Motor Vehicles	235	-550.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50585	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-84164.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-17T00:00:00	ARD7326811	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50586	SPF - ISU	425311	Motor Vehicles	235	-325.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50587	DOR  Service Charge	427449	Revenue	90	-192.940	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-17T00:00:00	ARD7326757	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50588	DNR - Firewood Revenue	431462	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50589	SPARC Exams	428635	Agriculture	36	-305.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-02-17T00:00:00	ARD7326697	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
50590	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50591	SPF - ND	425327	Motor Vehicles	235	-2225.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50592	NRA Trust	425406	Motor Vehicles	235	-625.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50593	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50594	FandW - Additional Tags Block of	425462	Natural Resources	300	-975.210	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50595	DNR - Campground Revenue	425451	Natural Resources	300	-173.780	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50596	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-17T00:00:00	ARB7326683	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50597	State Sales Tax	412010	Transportation	800	-16560.240	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-17T00:00:00	ARD7326810	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50598	Special Fuel Tax	414300	Revenue	90	-60796.610	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-17T00:00:00	ARD7326757	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50599	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50600	LARE Fee	425267	Natural Resources	300	-6821.250	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50601	Aircraft License Excise Tax	413100	Revenue	90	-1473.930	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-02-17T00:00:00	ARD7326757	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50602	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50603	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-02-17T00:00:00	ARD7326793	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50604	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-17T00:00:00	ARD7326769	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50605	Sec Lending Interest income	429665	Lieutenant Governor's Office	38	-26794.070	2025	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2025-02-17T00:00:00	ARD7326699	2026-05-02T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
50606	FandW - Direct Donations Revenue	463270	Natural Resources	300	-121.350	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50607	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50608	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50609	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50610	Social Security Reimbursements	471460	Disability - State Personnel	71	-24387.440	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-17T00:00:00	ARB7326671	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50611	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50612	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-17T00:00:00	ARD7326757	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50613	Food and Beverage Tax	418400	State Comptroller	50	-5211.540	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-02-17T00:00:00	ARD7326721	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50614	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-17T00:00:00	ARD7326752	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50615	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50616	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50617	Food and Beverage Tax	418400	State Comptroller	50	-115.160	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-02-17T00:00:00	ARD7326721	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50618	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50619	Boiler Inspections	422610	Homeland Security	385	-12390.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-17T00:00:00	ARD7326785	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50620	Const Design Release VarnceFee	422530	Homeland Security	385	-3036.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-17T00:00:00	ARD7326785	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50621	SPF - IBST	425360	Motor Vehicles	235	-125.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50622	SPF - Nurses	425367	Motor Vehicles	235	-3325.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50623	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50624	Alcoholic Beverage Taxes	416100	Revenue	90	-403.450	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-17T00:00:00	ARD7326757	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50625	Food and Beverage Tax	418400	State Comptroller	50	-2127.020	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-02-17T00:00:00	ARD7326721	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50626	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-02-17T00:00:00	ARB7326683	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50627	FR - nursery seedling revenue	431424	Natural Resources	300	-4716.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50628	SPF - ITCC	425316	Motor Vehicles	235	-550.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50629	Railroad Property Tax	419200	Transportation	800	-526.050	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-17T00:00:00	ARD7326810	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50630	Late Filing Fee	422557	Homeland Security	385	-200.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-02-17T00:00:00	ARD7326785	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50631	FR - Golden Age Passport permi	425615	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50632	Investment Income	429690	Motor Vehicles	235	-2833.070	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-17T00:00:00	ARD7326770	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50633	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6370.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50634	Motor Vehicle Highway Fees	425008	Revenue	90	-365584.250	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-17T00:00:00	ARD7326757	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50635	Sec Lending Interest income	429665	Veterans Affairs	160	-10.460	2025	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-02-17T00:00:00	ARD7326765	2026-05-02T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50636	Food and Beverage Tax	418400	State Comptroller	50	-220.080	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-02-17T00:00:00	ARD7326721	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50637	SPF - BallState	425302	Motor Vehicles	235	-1575.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50638	Food and Beverage Tax	418400	State Comptroller	50	-160562.390	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-02-17T00:00:00	ARD7326721	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50639	Heritage Trust Fees	425387	Natural Resources	300	-6850.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50640	DESIGNATED DONATION	463050	Child Services	502	-157.500	2025	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-02-17T00:00:00	ARD7326795	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50641	Food and Beverage Tax	418400	State Comptroller	50	-239.400	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-02-17T00:00:00	ARD7326721	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50642	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-425.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-02-17T00:00:00	ARD7326774	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
50643	Trip Permit (35%)	427441	Revenue	90	-52.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-17T00:00:00	ARD7326757	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50644	Child Care Ministries	422540	Homeland Security	385	-250.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-17T00:00:00	ARD7326785	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50645	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-5438.490	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-02-17T00:00:00	ARD7326696	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
50646	Consumer Settlements	450230	Attorney General	46	-130.500	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-02-17T00:00:00	ARD7326702	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50647	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-52.600	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-02-17T00:00:00	ARD7326706	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50648	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-120417.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-02-17T00:00:00	ARD7326778	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50649	Fireworks Displays	422572	Homeland Security	385	-138.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-17T00:00:00	ARD7326785	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50650	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-17T00:00:00	ARB7326683	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50651	Military Relief Check-off	464226	Veterans Affairs	160	-983.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-02-17T00:00:00	ARD7326766	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50652	Low Lev Radiation Trans	422561	Homeland Security	385	-2100.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-02-17T00:00:00	ARD7326785	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50653	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50654	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50655	Motor Vehicle Highway Fees	425008	State Comptroller	50	-60535.250	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-02-17T00:00:00	ARD7326715	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50656	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-17T00:00:00	ARB7326683	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50657	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50658	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1541712.980	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50659	FR - post and pole revenue	431426	Natural Resources	300	-105533.480	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50660	SPF - Support our Troops	425340	Veterans Affairs	160	-10220.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-02-17T00:00:00	ARD7326767	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50661	DNR Donations Revenue	463060	Natural Resources	300	-36.820	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50662	DOR IDEM Fees	427470	Environmental Management	495	-2597.990	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-02-17T00:00:00	ARD7326792	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50663	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-1200.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-17T00:00:00	CNT7327187	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50664	Food and Beverage Tax	418400	State Comptroller	50	-934.560	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-02-17T00:00:00	ARD7326721	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50665	Truck under 7K	425021	Motor Vehicles	235	-550.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-02-17T00:00:00	ARD7326772	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50666	Sec Lending Interest income	429665	Treasurer of State	48	-3601.490	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-02-17T00:00:00	ARD7326705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50667	FR - special event permit reve	425627	Natural Resources	300	-35.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-17T00:00:00	ARD7326781	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50668	IRP Registration Fees	427420	Revenue	90	-398955.350	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-17T00:00:00	ARD7326757	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50669	Civil Penalties	450411	Revenue	90	-38395.450	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-17T00:00:00	ARD7326757	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50670	Motor Carrier Permit Fee	427452	Transportation	800	-675.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-17T00:00:00	ARD7326810	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50671	Innkeeper's Tax	418500	Treasurer of State	48	-578.630	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-01-02T00:00:00	ARD7298671	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50672	DHS Fines	452320	Homeland Security	385	-1750.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-02T00:00:00	ARD7298734	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50673	SPF - IPFF	425368	Motor Vehicles	235	-13975.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50674	SPF - Indy HoF	425355	Motor Vehicles	235	-2525.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50675	Safety First Trust Fees	425389	Homeland Security	385	-2425.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-01-02T00:00:00	ARD7298734	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50676	Code Enforcement Plan Review	422555	Homeland Security	385	-885.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-02T00:00:00	ARD7298734	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50677	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20462.290	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-02T00:00:00	ARD7298704	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50678	Plan Review	422554	Homeland Security	385	-10245.690	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-02T00:00:00	ARD7298734	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50679	DOR IDEM Fees	427470	Environmental Management	495	-1134.340	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-01-02T00:00:00	ARD7298741	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50680	Truck 7K - 9K	425022	Motor Vehicles	235	-1100.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50681	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-02T00:00:00	ARD7298729	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50682	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-02T00:00:00	ARD7298730	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50683	OandG - Environmental Annual Wel	425731	Natural Resources	300	-18450.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-01-02T00:00:00	ARD7298730	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50684	Food and Beverage Tax	418400	State Comptroller	50	-2440.000	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-01-02T00:00:00	ARD7298677	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50685	Food and Beverage Tax	418400	State Comptroller	50	-229.220	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-01-02T00:00:00	ARD7298677	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50686	SPF - Support our Troops	425340	Veterans Affairs	160	-54830.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-01-02T00:00:00	ARD7298712	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50687	FR - nursery seedling revenue	431424	Natural Resources	300	-5516.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-02T00:00:00	ARD7298730	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50688	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-357864.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-02T00:00:00	ARD7298757	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50689	IN Emergency Medical Services	425040	Motor Vehicles	235	-1250.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50690	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1050.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-02T00:00:00	ARB7298652	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50691	Public Utility Fees	428310	Utility Regulatory Comm	200	-411631.180	2025	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2025-01-02T00:00:00	ARD7298713	2026-05-02T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
50692	Emergency Planning Fees	427492	Revenue	90	-200.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-01-02T00:00:00	ARD7298708	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50693	Food and Beverage Tax	418400	State Comptroller	50	-14.070	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-01-02T00:00:00	ARD7298677	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50694	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-311.450	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-01-02T00:00:00	ARD7298744	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
50695	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-121.720	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-02T00:00:00	ARD7298747	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50696	HP Breakage	423613	Horse Racing Comm	265	-358.350	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-02T00:00:00	ARD7298725	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50697	SPF - ISP	425371	Motor Vehicles	235	-4125.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50698	Food and Beverage Tax	418400	State Comptroller	50	-1008.580	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-01-02T00:00:00	ARD7298677	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50699	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50700	SPF - DePauw	425305	Motor Vehicles	235	-1350.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50701	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-275.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50702	Welfare Repayments	450510	FSSA Family Resources	500	-1465.350	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-02T00:00:00	ARD7298745	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50703	SPF - Lewis and Clark	425375	Motor Vehicles	235	-300.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50704	SPF - DARE	425350	Motor Vehicles	235	-2175.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50705	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3570.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-02T00:00:00	ARD7298718	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50706	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-31800.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-01-02T00:00:00	ARD7298730	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50707	Rntl of Prop - DOA	430120	Dept of Administration	61	-357.000	2025	General Government	Donations	45680	State Dedicated Fund	2025-01-02T00:00:00	ARD7299684	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50708	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-450.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50709	NONGAME FUND	464220	Natural Resources	300	-450.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-01-02T00:00:00	ARD7298730	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50710	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-01-02T00:00:00	ARD7298716	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50711	Offender Medical Copayments	420830	Correction	615	-9072.730	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-01-02T00:00:00	ARD7298750	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50712	Exam Violation Fees	422325	Financial Institutions	208	-2000.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-01-02T00:00:00	ARD7298714	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50713	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5336.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-01-02T00:00:00	ARD7298736	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50714	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-01-02T00:00:00	ARD7298670	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50715	Food and Beverage Tax	418400	State Comptroller	50	-1469.000	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-01-02T00:00:00	ARD7298677	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50716	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-380.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50717	Motor Vehicle Highway Fees	425008	Revenue	90	-0.760	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-02T00:00:00	ARD7298705	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50718	Consumer Settlements	450230	Attorney General	46	-4297.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-02T00:00:00	ARD7298669	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50719	Food and Beverage Tax	418400	State Comptroller	50	-1987.280	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-01-02T00:00:00	ARD7298677	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50720	Food and Beverage Tax	418400	State Comptroller	50	-4667.050	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-01-02T00:00:00	ARD7298677	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50721	SPF - IFFAT	425363	Motor Vehicles	235	-1275.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50722	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-3000.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-01-02T00:00:00	ARB7298652	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50723	LOCAL PROJECTS	464180	Child Services	502	-925.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-02T00:00:00	ARD7298746	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50724	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1800.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50725	SPF - Wabash	425332	Motor Vehicles	235	-1600.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50726	FR - UPS nursery revenue	431434	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-02T00:00:00	ARD7298730	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50727	Food and Beverage Tax	418400	State Comptroller	50	-1517.540	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-01-02T00:00:00	ARD7298677	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50728	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4685.490	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-01-02T00:00:00	ARD7298749	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50729	Electric Vehicle-Suppl Fee	425013	Transportation	800	-280007.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-02T00:00:00	ARD7298757	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50730	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-659.470	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-02T00:00:00	ARD7298756	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50731	NRA Trust	425406	Motor Vehicles	235	-2375.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50732	IN State Council K of C	425378	Motor Vehicles	235	-165.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50733	IN Golf Foundation	425039	Motor Vehicles	235	-575.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50734	Food and Beverage Tax	418400	State Comptroller	50	-3054.000	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-01-02T00:00:00	ARD7298677	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50735	Motor Carrier Permit Fees	427440	Revenue	90	-12.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-01-02T00:00:00	ARD7298706	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50736	SPF - St Mary Woods	425322	Motor Vehicles	235	-525.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50737	FandW - POS vendor license sales	425458	Natural Resources	300	-335.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-02T00:00:00	ARD7298730	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50738	SPF - Marian	425318	Motor Vehicles	235	-1025.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50739	Food and Beverage Tax	418400	State Comptroller	50	-646.790	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-01-02T00:00:00	ARD7298677	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50740	SPF - Vincennes	425331	Motor Vehicles	235	-425.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50741	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-02T00:00:00	ARD7298734	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50742	Truck under 7K	425021	Motor Vehicles	235	-2150.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50743	DOR BMV OSOW Fee	427475	Revenue	90	-35380.660	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-02T00:00:00	ARD7298706	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50744	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-27310.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-01-02T00:00:00	ARD7298730	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50745	Food and Beverage Tax	418400	State Comptroller	50	-47025.930	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-01-02T00:00:00	ARD7298677	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50746	SOS Enforcement Penalties	451215	Secretary Of State	40	-2192.500	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-01-02T00:00:00	ARD7298666	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50747	DNR Donations Revenue	463060	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-01-02T00:00:00	ARD7298730	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50748	GIFT SHOP	432100	Library	730	-297.170	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-01-02T00:00:00	ARD7298754	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50749	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-02T00:00:00	ARD7298711	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50750	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1359.900	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-01-02T00:00:00	ARD7298671	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50751	Alcoholic Beverage Taxes	416100	Revenue	90	-132.080	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-02T00:00:00	ARD7298706	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50752	SPF - Franklin	425306	Motor Vehicles	235	-750.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50753	Gasoline Tax	414200	Revenue	90	-750.040	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-02T00:00:00	ARD7298706	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50754	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-02T00:00:00	ARD7298718	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50755	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1250.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-02T00:00:00	ARD7298711	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50756	LOCAL PROJECTS	464180	Transportation	800	-6826485.090	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-01-02T00:00:00	BIL7298775	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50757	SPF - USI	425329	Motor Vehicles	235	-1100.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50758	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-100.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50759	Amusement Entertainment Pmts	422510	Homeland Security	385	-500.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-02T00:00:00	ARD7298734	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50760	FR - payphone commission reven	425623	Correction	615	-759605.730	2025	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-01-02T00:00:00	ARD7298750	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50761	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15902.550	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-02T00:00:00	ARD7298706	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50762	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-43.180	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-01-02T00:00:00	ARD7298737	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50763	Food and Beverage Tax	418400	State Comptroller	50	-107.360	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-01-02T00:00:00	ARD7298677	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50764	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-86800.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-01-02T00:00:00	ARD7298714	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50765	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	1144.050	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-02T00:00:00	ARD7298724	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50766	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3455137.140	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50767	SPF - 4H	425356	Motor Vehicles	235	-1250.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50768	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-122.130	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-01-02T00:00:00	ARD7298740	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
50769	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-285.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50770	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-02T00:00:00	ARB7298652	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50771	Food and Beverage Tax	418400	State Comptroller	50	-559.110	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-01-02T00:00:00	ARD7298677	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50772	Odometer Fees	425007	State Police	100	-271.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-01-02T00:00:00	ARD7298709	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50773	SPF - IBST	425360	Motor Vehicles	235	-750.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50774	IN Association of Realtors	425415	Motor Vehicles	235	-175.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50775	Welfare Repayments	450510	FSSA Family Resources	500	-0.150	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-02T00:00:00	ARM7298660	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50776	O/I - Fines/Penalties	451021	Natural Resources	300	-2550.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-01-02T00:00:00	ARD7298730	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50777	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-52573.200	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-01-02T00:00:00	ARD7298736	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50778	Gasoline use tax	412700	Revenue	90	212.020	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-02T00:00:00	ARD7298706	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50779	RC - Bond Pool Fees	425760	Utility Regulatory Comm	200	-30775.000	2025	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2025-01-02T00:00:00	ARD7298713	2026-05-02T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
50780	SPF - Purdue	425319	Motor Vehicles	235	-41500.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50781	Heritage Trust Fees	425387	Natural Resources	300	-35975.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-01-02T00:00:00	ARD7298730	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50782	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13622.100	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-02T00:00:00	ARD7298755	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50783	Sale of State Property	430310	Dept of Administration	61	-16105.640	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-01-02T00:00:00	ARD7299684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50784	Food and Beverage Tax	418400	State Comptroller	50	-841.440	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-01-02T00:00:00	ARD7298677	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50785	Truck 48K - 54K	425033	Motor Vehicles	235	-1500.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50786	Tobacco Distributors License	427486	Public Retirement System	72	-24.440	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-02T00:00:00	ARD7298704	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50787	AD - Oil and Gas royalty along	431401	Natural Resources	300	-9895.310	2025	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-01-02T00:00:00	ARD7298730	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50788	Motor Vehicle Highway Fees	425008	State Comptroller	50	-206558.940	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-01-02T00:00:00	ARD7298674	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50789	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15073.510	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-02T00:00:00	ARD7298704	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50790	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-01-02T00:00:00	ARD7298705	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50791	SPF - St Francis	425328	Motor Vehicles	235	-525.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50792	SPF - IWU	425315	Motor Vehicles	235	-1675.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50793	SPF - JDRF	425373	Motor Vehicles	235	-1700.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50794	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7785.640	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-02T00:00:00	ARD7298719	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50795	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50796	Truck 9K - 10K	425023	Motor Vehicles	235	-275.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50797	Wild Turkey Trust	425397	Motor Vehicles	235	-4925.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50798	Food and Beverage Tax	418400	State Comptroller	50	-89.550	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-01-02T00:00:00	ARD7298677	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50799	Food and Beverage Tax	418400	State Comptroller	50	-278.450	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-01-02T00:00:00	ARD7298677	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50800	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1206.010	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-01-02T00:00:00	ARD7298730	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50801	SPF - UofIndy	425326	Motor Vehicles	235	-1650.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50802	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-26726.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50803	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-152.750	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-01-02T00:00:00	ARD7298754	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50804	Innkeeper's Tax	418500	Treasurer of State	48	-306.450	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-01-02T00:00:00	ARD7298671	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50805	FR - handling fee (nursery) re	425617	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-02T00:00:00	ARD7298730	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50806	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-438135.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-01-02T00:00:00	ARD7298727	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50807	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-227.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-01-02T00:00:00	ARD7299684	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50808	SPF - Valpo	425330	Motor Vehicles	235	-925.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50809	SPF - Huntington	425309	Motor Vehicles	235	-450.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50810	DESIGNATED DONATION	463050	Arts Comm	705	-3150.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-01-02T00:00:00	ARD7298753	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
50811	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-640.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50812	500 Festival Trust	425407	Motor Vehicles	235	-2075.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50813	Food and Beverage Tax	418400	State Comptroller	50	-967.410	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-01-02T00:00:00	ARD7298677	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50814	Stop Diabetes Trust	425403	Motor Vehicles	235	-575.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50815	ID Breakage	423614	Horse Racing Comm	265	-89.690	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-02T00:00:00	ARD7298725	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50816	Technology Fee	420105	Homeland Security	385	-44.200	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-02T00:00:00	ARD7298734	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50817	Technololgy Fund Fees	425284	Motor Vehicles	235	-313.560	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-01-02T00:00:00	ARD7298720	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50818	ID Breakage	423614	Horse Racing Comm	265	-515.670	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-02T00:00:00	ARD7298725	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50819	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-01-02T00:00:00	ARD7298746	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50820	Transfer	425174	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-01-02T00:00:00	ARD7298743	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50821	Food and Beverage Tax	418400	State Comptroller	50	-153.360	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-01-02T00:00:00	ARD7298677	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50822	ID Breakage	423614	Horse Racing Comm	265	-515.670	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-02T00:00:00	ARD7298725	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50823	FandW - Direct Donations Revenue	463270	Natural Resources	300	-1316.640	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-01-02T00:00:00	ARD7298730	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50824	SPF - Manchester	425317	Motor Vehicles	235	-725.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50825	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4013742.150	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-02T00:00:00	ARD7298733	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50826	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1450.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50827	Truck 23K - 26K	425028	Motor Vehicles	235	-950.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50828	SPF - ITCC	425316	Motor Vehicles	235	-850.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50829	LARE Fee	425267	Natural Resources	300	-69906.250	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-01-02T00:00:00	ARD7298730	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50830	SPF - State Museum Trust	425395	Motor Vehicles	235	-1325.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50831	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-140.960	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-01-02T00:00:00	ARD7298741	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50832	Special Fuel Tax	414300	Revenue	90	-1860.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-02T00:00:00	ARD7298706	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50833	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-01-02T00:00:00	ARD7298730	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50834	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-02T00:00:00	ARD7298718	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50835	Truck 54K - 60K	425034	Motor Vehicles	235	-2225.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50836	Food and Beverage Tax	418400	State Comptroller	50	-99.630	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-01-02T00:00:00	ARD7298677	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50837	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-02T00:00:00	ARD7298730	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50838	SPF - IIT	425310	Motor Vehicles	235	-225.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50839	Aircraft License Excise Tax	413100	Revenue	90	1236117.500	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-01-02T00:00:00	ARD7298706	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50840	Motor Vehicle Highway Fees	425008	Revenue	90	-23.540	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-02T00:00:00	ARD7298706	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50841	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-6.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-01-02T00:00:00	ARD7298716	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50842	SPF - Am Legion	425341	Motor Vehicles	235	-230.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50843	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-02T00:00:00	ARB7298659	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50844	IN Society for Respiratory Car	425417	Motor Vehicles	235	-200.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50845	SPF - Evansville	425325	Motor Vehicles	235	-1275.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50846	LARE Fee	425267	Natural Resources	300	-21748.750	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-01-02T00:00:00	ARD7298730	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50847	SPF - Taylor	425323	Motor Vehicles	235	-525.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50848	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-425.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50849	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-115.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-02T00:00:00	ARD7298730	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50850	DOR  Service Charge	427449	Revenue	90	-192.330	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-02T00:00:00	ARD7298706	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50851	TITLE V	421044	Environmental Management	495	-6349.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-01-02T00:00:00	BIL7298764	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50852	Alcoholic Beverage Taxes	416100	Revenue	90	-44.050	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-01-02T00:00:00	ARD7298706	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50853	Motor Vehicle Highway Fees	425008	Revenue	90	-1112.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-02T00:00:00	ARD7298706	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50854	Refresher Course Application	429150	Law Enforcement Training Brd	103	-150.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-02T00:00:00	ARD7298711	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50855	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-02T00:00:00	ARD7298706	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50856	Food and Beverage Tax	418400	State Comptroller	50	-1950.410	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-01-02T00:00:00	ARD7298677	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50857	Trip Permit (35%)	427441	Revenue	90	-122.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-02T00:00:00	ARD7298706	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50858	Elevator Inspections	422620	Homeland Security	385	-7400.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-02T00:00:00	ARD7298734	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50859	SPF - IKFT	425364	Child Services	502	-11000.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-01-02T00:00:00	ARD7298746	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50860	Donate Life Trust	425404	Motor Vehicles	235	-2175.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50861	SPF -YMCA	425297	Motor Vehicles	235	-325.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50862	SPF - IEdT	425361	Motor Vehicles	235	-3075.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50863	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-02T00:00:00	ARD7298718	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50864	FandW - License Agent Revenue	425482	Natural Resources	300	-7.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-02T00:00:00	ARD7298730	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50865	Volume Fee	422330	Financial Institutions	208	-21420.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-01-02T00:00:00	ARD7298714	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50866	Food and Beverage Tax	418400	State Comptroller	50	-1838.460	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-01-02T00:00:00	ARD7298677	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50867	Special Fuel Tax	414300	Revenue	90	-37.780	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-02T00:00:00	ARD7298706	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50868	Food and Beverage Tax	418400	State Comptroller	50	-1698.390	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-01-02T00:00:00	ARD7298677	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50869	Truck 26K - 30K	425029	Motor Vehicles	235	-375.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50870	SPF  Martin	425413	Motor Vehicles	235	-75.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50871	Truck 16K - 20K	425026	Motor Vehicles	235	-1975.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50872	Railroad Property Tax	419200	Transportation	800	-1593739.450	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-02T00:00:00	ARD7298756	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50873	SPF - Hanover	425308	Motor Vehicles	235	-525.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50874	Consumer Settlements	450230	Attorney General	46	-135.500	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-01-02T00:00:00	ARD7298668	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50875	Motor Carrier Permit Fee	427452	Transportation	800	-4625.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-02T00:00:00	ARD7298756	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50876	Greenways Trust	425400	Motor Vehicles	235	-1850.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50877	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-01-02T00:00:00	ARB7298652	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50878	SPF - ISU	425311	Motor Vehicles	235	-2850.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50879	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-101934.640	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-02T00:00:00	ARD7298747	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50880	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-63000.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-01-02T00:00:00	ARD7298706	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50881	Truck 30K - 36K	425030	Motor Vehicles	235	-450.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50882	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-01-02T00:00:00	ARB7298652	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50883	Librarian Certification Fee	424610	Library	730	-450.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-01-02T00:00:00	ARD7298754	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50884	SPF - BallState	425302	Motor Vehicles	235	-9350.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50885	Trip Permit (65%)	427446	Revenue	90	-227.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-02T00:00:00	ARD7298706	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50886	State Library Sales Tax	412430	Library	730	-20.800	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-01-02T00:00:00	ARD7298754	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50887	Unemployment Tax	417810	Dept of Workforce Development	510	-292298.410	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-02T00:00:00	ARD7298749	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50888	E-check Processing Fee	439291	Homeland Security	385	-1.500	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-02T00:00:00	ARD7298734	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50889	Food and Beverage Tax	418400	State Comptroller	50	-3976.830	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-01-02T00:00:00	ARD7298677	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50890	Innkeeper's Tax	418500	Treasurer of State	48	-264.220	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-01-02T00:00:00	ARD7298671	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50891	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-783.900	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-01-02T00:00:00	ARD7298726	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50892	Odometer Fees	425007	State Police	100	-8595.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-01-02T00:00:00	ARD7298710	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50893	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-7.760	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-02T00:00:00	ARD7298704	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50894	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1980.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50895	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1070.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-02T00:00:00	ARD7298711	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50896	SPF - St Mary	425321	Motor Vehicles	235	-475.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50897	Food and Beverage Tax	418400	State Comptroller	50	-2509.890	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-01-02T00:00:00	ARD7298677	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50898	HP Breakage	423613	Horse Racing Comm	265	-358.350	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-02T00:00:00	ARD7298725	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50899	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3120.160	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-02T00:00:00	ARD7298731	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50900	Real Estate Investigative	451140	Professional Licensing	250	-25.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-01-02T00:00:00	ARD7298722	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50901	HP Breakage	423613	Horse Racing Comm	265	-62.330	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-02T00:00:00	ARD7298725	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50902	Dealer Plates	425230	Secretary Of State	40	-16784.750	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-01-02T00:00:00	ARD7298666	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50903	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-02T00:00:00	ARD7298718	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50904	Tobacco Distributors License	427486	Public Retirement System	72	-18.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-02T00:00:00	ARD7298704	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50905	Procurement Rebate	472497	Dept of Administration	61	-1550.220	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-01-02T00:00:00	ARD7299684	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50906	SPF - Family First Inc	425295	Motor Vehicles	235	-200.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50907	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1365.000	2025	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-01-02T00:00:00	ARD7298754	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50908	SPF - IU	425312	Motor Vehicles	235	-47675.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50909	DOR BMV OSOW Fee	427475	Revenue	90	-353274.360	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-01-02T00:00:00	ARD7298706	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50910	Gasoline use tax	412700	Transportation	800	318.030	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-02T00:00:00	ARD7298756	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50911	DOR BMV OSOW Fee	427475	Transportation	800	-490.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-02T00:00:00	ARD7298756	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50912	Radiological Technician Lic	423160	Indiana Dept of Health	400	-600.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-01-02T00:00:00	ARD7298735	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50913	SPF - Butler	425304	Motor Vehicles	235	-6475.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50914	Food and Beverage Tax	418400	State Comptroller	50	-167.410	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-01-02T00:00:00	ARD7298677	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50915	Child Labor Law Penalties	450810	Labor	225	-150.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-01-02T00:00:00	ARD7298717	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
50916	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-255.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-02T00:00:00	ARD7298718	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50917	Petroleum Severance	413800	Natural Resources	300	-7814.970	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-01-02T00:00:00	ARD7298728	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50918	Highway Signs	438750	Natural Resources	300	-510.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-01-02T00:00:00	ARD7298730	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50919	Consumer Credit License Applic	422302	Financial Institutions	208	-14500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-01-02T00:00:00	ARD7298714	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50920	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-01-02T00:00:00	ARD7298735	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50921	SPF - IUPUI	425314	Motor Vehicles	235	-1475.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50922	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-350.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50923	Food and Beverage Tax	418400	State Comptroller	50	-2377.960	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-01-02T00:00:00	ARD7298677	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50924	BMVC Commission Fees	425283	Motor Vehicles Comm	340	48.170	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-02T00:00:00	ARD7298732	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50925	SPF - ILTF	425365	Motor Vehicles	235	-275.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50926	Boiler Inspections	422610	Homeland Security	385	-975.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-02T00:00:00	ARD7298734	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50927	State Sales Tax	412010	Transportation	800	-7780.850	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-02T00:00:00	ARD7298756	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50928	Innkeeper's Tax	418500	Treasurer of State	48	-533.860	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-01-02T00:00:00	ARD7298671	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50929	SPF - IBE	425359	Motor Vehicles	235	-3700.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50930	State Sales Tax	412010	Transportation	800	-1841.270	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-02T00:00:00	ARD7298756	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50931	Transp Infr Impr Fee	428155	Transportation	800	-2730820.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-02T00:00:00	ARD7298757	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50932	Controlled Substances Recovery	426450	Professional Licensing	250	-420.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-01-02T00:00:00	ARD7298722	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50933	Civil Penalties	450411	Utility Regulatory Comm	200	-14000.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-01-02T00:00:00	ARD7298713	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
50934	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-700.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-02T00:00:00	ARD7298711	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50935	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50936	Welfare Repayments	450510	FSSA Family Resources	500	30960.350	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-02T00:00:00	ARD7298745	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50937	SPF - Riley HFK	425376	Motor Vehicles	235	-13875.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50938	Const Design Release VarnceFee	422530	Homeland Security	385	-1794.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-02T00:00:00	ARD7298734	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50939	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-950.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50940	Entomology - nursery dealers l	425434	Natural Resources	300	-450.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-01-02T00:00:00	ARD7298729	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50941	Motor Carrier Fuel Tax	414400	Transportation	800	-152.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-02T00:00:00	ARD7298756	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50942	General Interest Income	429680	Dept of Workforce Development	510	-2016.280	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-01-02T00:00:00	ARD7298749	2026-05-02T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50943	Transp Infr Impr Fee	428155	Transportation	800	-497.800	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-02T00:00:00	ARD7298756	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50944	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1600.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-01-02T00:00:00	BIL7298764	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50945	Food and Beverage Tax	418400	State Comptroller	50	-1653.100	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-01-02T00:00:00	ARD7298677	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50946	SPF - Anderson	425301	Motor Vehicles	235	-750.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50947	Food and Beverage Tax	418400	State Comptroller	50	-1717.840	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-01-02T00:00:00	ARD7298677	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50948	Innkeeper's Tax	418500	Treasurer of State	48	-169.210	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-01-02T00:00:00	ARD7298671	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50949	Truck 10K - 11K	425024	Motor Vehicles	235	-300.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50950	Instructor Recertification	429110	Law Enforcement Training Brd	103	-800.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-02T00:00:00	ARD7298711	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50951	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-01-02T00:00:00	ARD7298715	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50952	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2025.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-02T00:00:00	ARD7298730	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50953	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-01-02T00:00:00	ARD7298673	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50954	SPF - Rose Hulman	425320	Motor Vehicles	235	-2700.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50955	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-700.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50956	Trademark Fee	427590	Secretary Of State	40	-16.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-01-02T00:00:00	ARD7298666	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50957	SPF - ND	425327	Motor Vehicles	235	-12125.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50958	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-02T00:00:00	ARB7298652	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50959	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-458.740	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-01-02T00:00:00	ARD7299684	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50960	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1400.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-01-02T00:00:00	ARD7298723	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
50961	Gasoline use tax	412700	Transportation	800	954.040	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-02T00:00:00	ARD7298756	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50962	SPF - Freemason	425352	Motor Vehicles	235	-4500.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50963	Food and Beverage Tax	418400	State Comptroller	50	-4205.740	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-01-02T00:00:00	ARD7298677	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50964	Child Care Ministries	422540	Homeland Security	385	-50.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-02T00:00:00	ARD7298734	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50965	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-725.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-01-02T00:00:00	ARD7298730	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50966	Tobacco Distributors License	427486	Revenue	90	-18.990	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-02T00:00:00	ARD7298706	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50967	Motor Vehicle Highway Fees	425008	Revenue	90	-51500.780	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-02T00:00:00	ARD7298706	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50968	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-3650.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-01-02T00:00:00	ARD7298718	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50969	Innkeeper's Tax	418500	Treasurer of State	48	-82.370	2025	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-01-02T00:00:00	ARD7298671	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50970	Pet Friendly Trust	425399	Motor Vehicles	235	-23025.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50971	Special Olympics Trust Fees	425394	Motor Vehicles	235	-800.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50972	IRP Registration Fees	427420	Revenue	90	-289612.800	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-02T00:00:00	ARD7298706	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50973	Lost Key Fine	455101	Law Enforcement Training Brd	103	-10.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-02T00:00:00	ARD7298711	2026-05-02T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50974	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-14946.000	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-01-02T00:00:00	ARD7298666	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50975	Business Registration Fee	427582	Secretary Of State	40	-425.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-01-02T00:00:00	ARD7298666	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50976	Special Fuel Tax	414300	Revenue	90	-620.170	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-02T00:00:00	ARD7298706	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50977	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-12375.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50978	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-150.000	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-02T00:00:00	ARD7298724	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50979	SPF - TriState	425324	Motor Vehicles	235	-975.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50980	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-02T00:00:00	ARD7298711	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50981	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-21975.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50982	SPF - Nurses	425367	Motor Vehicles	235	-20550.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50983	SPF - Colts	425354	Budget Agency	57	-12120.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-01-02T00:00:00	ARD7298702	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50984	Food and Beverage Tax	418400	State Comptroller	50	-2492.400	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-01-02T00:00:00	ARD7298677	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50985	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-233516.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-01-02T00:00:00	ARD7298666	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50986	FR - licensed timber buyers li	425614	Natural Resources	300	-120.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-02T00:00:00	ARD7298729	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50987	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-02T00:00:00	ARD7298718	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50988	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-99349945.890	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-02T00:00:00	BIL7298770	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50989	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-01-02T00:00:00	ARD7298742	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50990	N/P - heritage data fees	425711	Natural Resources	300	-798.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-01-02T00:00:00	ARD7298730	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50991	Technololgy Fund Fees	425284	Motor Vehicles	235	-223840.530	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50992	Health Trust Fee	425391	Motor Vehicles	235	-600.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50993	Notary Public Commissions	427520	Secretary Of State	40	-3370.740	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-01-02T00:00:00	ARD7298667	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50994	Food and Beverage Tax	418400	State Comptroller	50	-23.690	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-01-02T00:00:00	ARD7298677	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50995	Innkeeper's Tax	418500	Treasurer of State	48	-2210.710	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-01-02T00:00:00	ARD7298671	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50996	Innkeeper's Tax	418500	Treasurer of State	48	-5577.210	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-01-02T00:00:00	ARD7298671	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50997	Choose Life Trust Fees	425393	Motor Vehicles	235	-1525.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50998	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.670	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-02T00:00:00	ARM7298663	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50999	Investment Income	429690	Motor Vehicles	235	-667.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-02T00:00:00	ARD7298719	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51000	Food and Beverage Tax	418400	State Comptroller	50	-1309.800	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-01-02T00:00:00	ARD7298677	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51001	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-8025.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51002	Gasoline Tax	414200	Revenue	90	-2250.130	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-02T00:00:00	ARD7298706	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51003	N/P - Stewardship Fund land le	431448	Natural Resources	300	-2080.000	2025	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-01-02T00:00:00	ARD7298730	2026-05-02T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51004	Food and Beverage Tax	418400	State Comptroller	50	-1388.900	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-01-02T00:00:00	ARD7298677	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51005	Funeral Education Fee	426162	Professional Licensing	250	-110.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-01-02T00:00:00	ARD7298722	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51006	Food and Beverage Tax	418400	State Comptroller	50	-1015.860	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-01-02T00:00:00	ARD7298677	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51007	Truck 11K - 16K	425025	Motor Vehicles	235	-825.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51008	Food and Beverage Tax	418400	State Comptroller	50	-5572.170	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-01-02T00:00:00	ARD7298677	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51009	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-8257.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-02T00:00:00	CNT7299097	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51010	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-350.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51011	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-795.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51012	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1135591.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-02T00:00:00	ARD7298757	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51013	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51014	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2100.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51015	SPF - Riley HFK	425376	Motor Vehicles	235	-2600.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51016	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-106.610	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-01-29T00:00:00	ARD7315154	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51017	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1500.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-01-29T00:00:00	ARD7315154	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51018	Restitution	452030	Criminal Justice Institute	32	-20.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-01-29T00:00:00	ARD7315076	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
51019	Motor Vehicle Highway Fees	425008	Revenue	90	-136722.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-29T00:00:00	ARD7315128	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51020	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	220946.300	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-01-29T00:00:00	ARD7315163	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51021	SPF - Freemason	425352	Motor Vehicles	235	-1400.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51022	SPF - IU	425312	Motor Vehicles	235	-10300.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51023	Electric Vehicle-Suppl Fee	425013	Transportation	800	-103252.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-29T00:00:00	ARD7315187	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51024	Food and Beverage Tax	418400	State Comptroller	50	-2360.910	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-01-29T00:00:00	ARD7315094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51025	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-23200.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-01-29T00:00:00	ARD7315141	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51026	Pet Friendly Trust	425399	Motor Vehicles	235	-5350.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51027	SPF - IBST	425360	Motor Vehicles	235	-225.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51028	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51029	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-29T00:00:00	ARD7315131	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51030	Food and Beverage Tax	418400	State Comptroller	50	-1862.290	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-01-29T00:00:00	ARD7315094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51031	SPF - USI	425329	Motor Vehicles	235	-350.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51032	Food and Beverage Tax	418400	State Comptroller	50	-894.540	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-01-29T00:00:00	ARD7315094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51033	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-01-29T00:00:00	ARD7315154	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51034	ID Breakage	423614	Horse Racing Comm	265	-538.680	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-29T00:00:00	ARD7315148	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51035	Technololgy Fund Fees	425284	Motor Vehicles	235	-497.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-01-29T00:00:00	ARD7315143	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51036	Semi Quincentennial Plate	425290	Motor Vehicles	235	-550.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51037	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-1020.000	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-01-29T00:00:00	ARD7315179	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51038	SPF - IPFF	425368	Motor Vehicles	235	-3200.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51039	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-96.800	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-01-29T00:00:00	ARD7315165	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51040	State Sales Tax	412010	Transportation	800	-1324.630	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-29T00:00:00	ARD7315185	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51041	Odometer Fees	425007	State Police	100	-2856.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-01-29T00:00:00	ARD7315130	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51042	Gasoline use tax	412700	Transportation	800	-1245663.040	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-29T00:00:00	ARD7315185	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51043	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51044	SPF - ISU	425311	Motor Vehicles	235	-425.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51045	Safety First Trust Fees	425389	Homeland Security	385	-500.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-01-29T00:00:00	ARD7315160	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51046	Consumer Credit License Applic	422302	Financial Institutions	208	-6500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-01-29T00:00:00	ARD7315137	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51047	Gasoline Tax	414200	Revenue	90	-157.780	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-29T00:00:00	ARD7315128	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51048	SPF - St Mary	425321	Motor Vehicles	235	-375.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51049	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-01-29T00:00:00	ARD7315154	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51050	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-4000.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-01-29T00:00:00	ARD7315137	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51051	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-29T00:00:00	ARD7315141	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51052	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6850.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51053	Motor Carrier Fuel Tax	414400	Transportation	800	-355.180	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-29T00:00:00	ARD7315185	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51054	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51055	Bicycle Indiana Trust	425396	Motor Vehicles	235	-450.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51056	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6721.900	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-01-29T00:00:00	ARD7315074	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51057	Multi State Opioid Settlement	452115	Budget Agency	57	-16706.870	2025	General Government	State Unrestricted Opioid Sett	57875	State Dedicated Fund	2025-01-29T00:00:00	ARD7315123	2026-05-02T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51058	Banner Permits	428132	Transportation	800	-1620.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-29T00:00:00	ARD7315187	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51059	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-9990.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-01-29T00:00:00	ARD7315138	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51060	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51061	Abandoned Property	462100	Treasurer of State	48	-94219.220	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-01-29T00:00:00	ARD7315081	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51062	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51063	NONGAME FUND	464220	Natural Resources	300	-621.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-01-29T00:00:00	ARD7315152	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51064	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-324922.710	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-29T00:00:00	ARD7315187	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51065	DESIGNATED DONATION	463050	Arts Comm	705	-875.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-01-29T00:00:00	ARD7315183	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
51066	TOS Unidentified Funds	401150	Attorney General	46	-13300.690	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-29T00:00:00	ARD7315079	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51067	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11132.950	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-29T00:00:00	ARD7315127	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51068	Adoption Fees	423020	Child Services	502	-400.000	2025	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-01-29T00:00:00	ARD7315176	2026-05-02T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51069	State Sales Tax	412010	Transportation	800	-5597.620	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-29T00:00:00	ARD7315185	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51070	Rental of Properties	430195	Natural Resources	300	-325.000	2025	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-01-29T00:00:00	ARD7315154	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51071	Gasoline use tax	412700	Transportation	800	-3736872.850	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-29T00:00:00	ARD7315185	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51072	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-01-29T00:00:00	ARD7315140	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51073	IRP Registration Fees	427420	Revenue	90	-145129.150	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-29T00:00:00	ARD7315128	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51074	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51075	SPF - IKFT	425364	Child Services	502	-1250.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-01-29T00:00:00	ARD7315176	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51076	Disability Premiums EE	428991	Disability - State Personnel	71	-466.790	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-01-29T00:00:00	ARB7315057	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
51077	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-126.720	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-01-29T00:00:00	ARD7315083	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51078	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6677.250	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-01-29T00:00:00	ARD7315154	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51079	LARE Fee	425267	Natural Resources	300	-19828.750	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-01-29T00:00:00	ARD7315154	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51080	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51081	Food and Beverage Tax	418400	State Comptroller	50	-2891.100	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-01-29T00:00:00	ARD7315094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51082	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51083	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-476.880	2025	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2025-01-29T00:00:00	ARD7315154	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51084	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-29T00:00:00	ARD7315154	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51085	SPF - Indy HoF	425355	Motor Vehicles	235	-825.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51086	Food and Beverage Tax	418400	State Comptroller	50	-4393.070	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-01-29T00:00:00	ARD7315094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51087	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-163.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-01-29T00:00:00	ARD7315138	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51088	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51089	The Milk Bank	425289	Motor Vehicles	235	-25.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51090	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-29T00:00:00	ARD7315127	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51091	Petroleum Severance	413800	Natural Resources	300	-3691.510	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-01-29T00:00:00	ARD7315152	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51092	Food and Beverage Tax	418400	State Comptroller	50	-715.570	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-01-29T00:00:00	ARD7315094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51093	AD - Oil and Gas royalty along	431401	Natural Resources	300	-95.610	2025	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-01-29T00:00:00	ARD7315154	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51094	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-29T00:00:00	ARB7315062	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51095	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51096	SPF - Rose Hulman	425320	Motor Vehicles	235	-575.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51097	Truck 48K - 54K	425033	Motor Vehicles	235	-640.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51098	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51099	LOCAL PROJECTS	464180	Transportation	800	-77890.770	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-29T00:00:00	ARD7315187	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51100	DOR  Service Charge	427449	Revenue	90	-238.220	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-29T00:00:00	ARD7315128	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51101	SPF - IFFAT	425363	Motor Vehicles	235	-1775.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51102	Disability Premiums ER	428990	Disability - State Personnel	71	-1867.100	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-01-29T00:00:00	ARB7315057	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
51103	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-96229.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-29T00:00:00	ARD7315187	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51104	Food and Beverage Tax	418400	State Comptroller	50	-3483.020	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-01-29T00:00:00	ARD7315094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51105	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-31697.900	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-01-29T00:00:00	ARD7315170	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
51106	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3120.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-29T00:00:00	ARD7315131	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51107	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51108	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3316.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-01-29T00:00:00	ARD7315162	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51109	Attorney Registration Fee	424250	Supreme Court Admin	22	-6517.390	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-01-29T00:00:00	ARD7315074	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51110	Gasoline use tax	412700	Revenue	90	-830442.020	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-29T00:00:00	ARD7315128	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51111	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-8616.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-01-29T00:00:00	ARD7315154	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51112	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51113	Food and Beverage Tax	418400	State Comptroller	50	-8103.710	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-01-29T00:00:00	ARD7315094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51114	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51115	Alcoholic Beverage Taxes	416100	Revenue	90	-3.760	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-29T00:00:00	ARD7315128	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51116	Motor Carrier Passenger Permit	427448	Revenue	90	-720.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-29T00:00:00	ARD7315128	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51117	Consumer Settlements	450230	Attorney General	46	-1428.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-29T00:00:00	ARD7315079	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51118	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14559.900	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-01-29T00:00:00	ARD7315162	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51119	Self Pay Payments	420112	Neuro Diagnostic Ins	451	-48825.000	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-01-29T00:00:00	ARD7315171	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
51120	SPF - Wabash	425332	Motor Vehicles	235	-525.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51121	SPF - BallState	425302	Motor Vehicles	235	-1975.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51122	Solid waste disposal fee	421350	Environmental Management	495	-32.170	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-01-29T00:00:00	ARB7315062	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51123	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3675.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-29T00:00:00	ARB7315062	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51124	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51125	Food and Beverage Tax	418400	State Comptroller	50	-444.500	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-01-29T00:00:00	ARD7315094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51126	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1080.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-29T00:00:00	ARD7315142	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51127	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51128	New-Mod SS Constr Permit	421193	Environmental Management	495	-275.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-29T00:00:00	ARB7315062	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51129	Trip Permit (65%)	427446	Revenue	90	-585.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-29T00:00:00	ARD7315128	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51130	SPF - DARE	425350	Motor Vehicles	235	-550.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51131	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51132	Notary Public Commissions	427520	Secretary Of State	40	-9392.390	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-01-29T00:00:00	ARD7315078	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51133	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51134	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51135	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-01-29T00:00:00	ARD7315176	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51136	Admin. Fee	425197	Charter School Brd	704	-4437.220	2025	Education	Charter School Board	43911	Private Grant Funds	2025-01-29T00:00:00	ARD7315182	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
51137	Insurance Cmpny Examtn Fee	423930	Insurance	210	-37050.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-01-29T00:00:00	ARD7315138	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51138	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-71720.190	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-01-29T00:00:00	ARD7315179	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51139	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-153.500	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-01-29T00:00:00	ARD7315174	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51140	Food and Beverage Tax	418400	State Comptroller	50	-46.250	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-01-29T00:00:00	ARD7315094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51141	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51142	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51143	Military Relief Check-off	464226	Veterans Affairs	160	-614.500	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-01-29T00:00:00	ARD7315134	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51144	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51145	Sales - Meals	430984	Evansville State Hospital	425	-69.050	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-01-29T00:00:00	ARD7315168	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
51146	Food and Beverage Tax	418400	State Comptroller	50	-2566.800	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-01-29T00:00:00	ARD7315094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51147	Accreditation Renewal	423320	Dept of Workforce Development	510	-1500.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-01-29T00:00:00	ARD7315179	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51148	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51149	Heritage Trust Fees	425387	Natural Resources	300	-6500.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-01-29T00:00:00	ARD7315154	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51150	SPF - Nurses	425367	Motor Vehicles	235	-3350.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51151	Innkeeper's Tax	418500	Treasurer of State	48	-61.050	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-01-29T00:00:00	ARD7315083	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51152	Accountant Investigative	451130	Professional Licensing	250	-10.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-01-29T00:00:00	ARD7315145	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51153	Greenways Trust	425400	Motor Vehicles	235	-200.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51154	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2875.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-29T00:00:00	ARD7315131	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51155	SPF - UofIndy	425326	Motor Vehicles	235	-325.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51156	DOR IDEM Fees	427470	Environmental Management	495	-940.800	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-01-29T00:00:00	ARD7315172	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51157	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-950.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-29T00:00:00	ARD7315141	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51158	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1540.160	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-01-29T00:00:00	ARD7315128	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51159	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-100.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51160	Motor Vehicle Highway Fees	425008	Revenue	90	-1574.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-29T00:00:00	ARD7315128	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51161	Special Fuel Tax	414300	Revenue	90	-54.880	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-29T00:00:00	ARD7315128	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51162	IN Emergency Medical Services	425040	Motor Vehicles	235	-325.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51163	Innkeeper's Tax	418500	Treasurer of State	48	-29905.160	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-01-29T00:00:00	ARD7315083	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51164	Retaliatory Fees	423990	Insurance	210	-450.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-01-29T00:00:00	ARD7315138	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51165	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1450.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51166	Wild Turkey Trust	425397	Motor Vehicles	235	-1000.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51167	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-01-29T00:00:00	ARD7315154	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51168	SPF - Butler	425304	Motor Vehicles	235	-1400.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51169	Motor Carrier Permit Fee	427452	Transportation	800	-1700.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-29T00:00:00	ARD7315185	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51170	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51171	Technololgy Fund Fees	425284	Motor Vehicles	235	-49442.980	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51172	Innkeeper's Tax	418500	Treasurer of State	48	-1886.960	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-01-29T00:00:00	ARD7315083	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51173	Registration Fee Revenue	423260	Public Defender Council	610	-25.000	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-01-29T00:00:00	ARD7315181	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
51174	Unemployment Tax	417810	Dept of Workforce Development	510	-836632.340	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-29T00:00:00	ARD7315179	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51175	Food and Beverage Tax	418400	State Comptroller	50	-343.940	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-01-29T00:00:00	ARD7315094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51176	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51177	Multi State Opioid Settlement	452115	Attorney General	46	-38982.700	2025	General Government	Local Abatement Opioid Settle	57890	State Dedicated Fund	2025-01-29T00:00:00	ARD7315079	2026-05-02T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51178	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1020559.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-29T00:00:00	ARD7315155	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51179	SPF - Marian	425318	Motor Vehicles	235	-75.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51180	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8652.130	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-29T00:00:00	ARD7315128	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51181	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-29T00:00:00	ARD7315141	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51182	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51183	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-50.000	2025	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51184	Food and Beverage Tax	418400	State Comptroller	50	-1429.510	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-01-29T00:00:00	ARD7315094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51185	500 Festival Trust	425407	Motor Vehicles	235	-525.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51186	General Interest Income	429680	Natural Resources	300	-8843.200	2025	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-01-29T00:00:00	ARD7315154	2026-05-02T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51187	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-92.280	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-29T00:00:00	ARD7315147	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51188	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51189	Food and Beverage Tax	418400	State Comptroller	50	-2811.640	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-01-29T00:00:00	ARD7315094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51190	Food and Beverage Tax	418400	State Comptroller	50	-673.110	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-01-29T00:00:00	ARD7315094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51191	SPF - IIT	425310	Motor Vehicles	235	-50.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51192	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-5036.200	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-01-29T00:00:00	ARD7315170	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
51193	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51194	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8201.070	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-29T00:00:00	ARD7315127	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51195	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51196	DOR BMV OSOW Fee	427475	Transportation	800	-230.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-29T00:00:00	ARD7315185	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51197	Welfare Repayments	450510	FSSA Family Resources	500	776.990	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-29T00:00:00	ARD7315175	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51198	SPF - Support our Troops	425340	Veterans Affairs	160	-9130.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-01-29T00:00:00	ARD7315135	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51199	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51200	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-29T00:00:00	BIL7315200	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51201	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-40.500	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-29T00:00:00	ARD7315141	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51202	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51203	Motor Carrier Permit Fees	427440	Revenue	90	-274.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-01-29T00:00:00	ARD7315128	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51204	Telephone Solicitatn Fees	429332	Attorney General	46	-1455.900	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-01-29T00:00:00	ARD7315079	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51205	LOCAL PROJECTS	464180	Transportation	800	-4216.030	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-29T00:00:00	ARD7315187	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51206	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15675.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-29T00:00:00	ARD7315141	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51207	Food and Beverage Tax	418400	State Comptroller	50	-286.050	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-01-29T00:00:00	ARD7315094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51208	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51209	SPF - IBE	425359	Motor Vehicles	235	-525.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51210	ANNUAL - TITLE V FEES	421018	Environmental Management	495	8472.810	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-01-29T00:00:00	BIL7315200	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51211	Real Estate Investigative	451140	Professional Licensing	250	-350.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-01-29T00:00:00	ARD7315145	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51212	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-29T00:00:00	ARD7315128	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51213	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-38982.710	2025	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2025-01-29T00:00:00	ARD7315164	2026-05-02T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51214	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51215	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51216	TOS Unidentified Funds	401150	Child Services	502	8914.040	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-29T00:00:00	ARD7315176	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51217	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-5991.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-29T00:00:00	CNT7318425	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51218	Motor Vehicle Highway Fees	425008	Revenue	90	-15515.610	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-29T00:00:00	ARD7315128	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51219	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-01-29T00:00:00	ARD7315153	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51220	Food and Beverage Tax	418400	State Comptroller	50	-77671.920	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-01-29T00:00:00	ARD7315094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51221	Welfare Repayments	450510	FSSA Family Resources	500	-16725.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-29T00:00:00	ARB7316116	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51222	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9300.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-01-29T00:00:00	ARD7315154	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51223	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-29T00:00:00	ARD7315177	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51224	SPF - ND	425327	Motor Vehicles	235	-2800.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51225	Truck 30K - 36K	425030	Motor Vehicles	235	-125.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51226	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51227	Transp Infr Impr Fee	428155	Transportation	800	-765885.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-29T00:00:00	ARD7315187	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51228	Truck under 7K	425021	Motor Vehicles	235	-400.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51229	ID Breakage	423614	Horse Racing Comm	265	-538.680	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-29T00:00:00	ARD7315148	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51230	LOCAL PROJECTS	464180	Child Services	502	-266.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-29T00:00:00	ARD7315176	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51231	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-182.340	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-01-29T00:00:00	ARD7315168	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
51232	Civil Penalties	450411	Revenue	90	-3005.560	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-29T00:00:00	ARD7315128	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51233	Food and Beverage Tax	418400	State Comptroller	50	-46.590	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-01-29T00:00:00	ARD7315094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51234	DOR BMV OSOW Fee	427475	Revenue	90	-106461.030	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-01-29T00:00:00	ARD7315128	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51235	Self Pay Payments	420112	Evansville State Hospital	425	-67587.300	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-01-29T00:00:00	ARD7315168	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
51236	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-29T00:00:00	ARD7315127	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51237	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-29T00:00:00	ARD7315141	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51238	Food and Beverage Tax	418400	State Comptroller	50	-252.940	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-01-29T00:00:00	ARD7315094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51239	Food and Beverage Tax	418400	State Comptroller	50	-2333.630	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-01-29T00:00:00	ARD7315094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51240	Water - water supply revenue	431481	Natural Resources	300	-19661.250	2025	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-01-29T00:00:00	ARD7315154	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51241	SPF - ISP	425371	Motor Vehicles	235	-1250.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51242	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-18402.470	2025	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-01-29T00:00:00	ARD7315154	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51243	Mine Subsdnce Insur Premium	423960	Insurance	210	-44359.930	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-01-29T00:00:00	ARD7315138	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51244	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51245	NRA Trust	425406	Motor Vehicles	235	-500.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51246	Food and Beverage Tax	418400	State Comptroller	50	-2805.230	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-01-29T00:00:00	ARD7315094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51247	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-01-29T00:00:00	ARD7315154	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51248	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-29T00:00:00	ARD7315141	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51249	Food and Beverage Tax	418400	State Comptroller	50	-6208.850	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-01-29T00:00:00	ARD7315094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51250	Food and Beverage Tax	418400	State Comptroller	50	-139.070	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-01-29T00:00:00	ARD7315094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51251	Agent Application	423318	Dept of Workforce Development	510	-25.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-01-29T00:00:00	ARD7315179	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51252	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-7492181.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-01-29T00:00:00	ARD7315138	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51253	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-9516.600	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-01-29T00:00:00	ARB7315062	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51254	Welfare Repayments	450510	FSSA Family Resources	500	8081.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-29T00:00:00	ARM7315067	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51255	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-2348.000	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-01-29T00:00:00	ARD7315171	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
51256	Food and Beverage Tax	418400	State Comptroller	50	-1632.590	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-01-29T00:00:00	ARD7315094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51257	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51258	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-39946.400	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-01-29T00:00:00	ARD7315168	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
51259	Food and Beverage Tax	418400	State Comptroller	50	-427.910	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-01-29T00:00:00	ARD7315094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51260	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-01-29T00:00:00	ARD7315173	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51261	Food and Beverage Tax	418400	State Comptroller	50	-1023.050	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-01-29T00:00:00	ARD7315094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51262	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-123306.790	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-01-29T00:00:00	ARD7315150	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51263	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-200.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-29T00:00:00	ARD7315186	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51264	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-29T00:00:00	ARD7315141	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51265	Innkeeper's Tax	418500	Treasurer of State	48	-320.150	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2025-01-29T00:00:00	ARD7315083	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51266	Child Support Bureau Annual Fe	424200	Child Services	502	-55.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-29T00:00:00	ARD7315176	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51267	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51268	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-320.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-29T00:00:00	ARD7315157	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51269	Gasoline Tax	414200	Revenue	90	12164.880	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-29T00:00:00	ARD7315128	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51270	Civil Penalties	450411	Worker's Comp Brd	220	-400.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-01-29T00:00:00	ARD7315139	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51271	SPF - 4H	425356	Motor Vehicles	235	-2150.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51272	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-29T00:00:00	ARD7315147	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51273	Food and Beverage Tax	418400	State Comptroller	50	-2451.540	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-01-29T00:00:00	ARD7315094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51274	Multi State Opioid Settlement	452115	Attorney General	46	-16706.870	2025	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2025-01-29T00:00:00	ARD7315079	2026-05-02T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51275	NONGAME FUND	464220	Natural Resources	300	-700.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-01-29T00:00:00	ARD7315154	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51276	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1466.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-01-29T00:00:00	BIL7315200	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51277	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	4372.300	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-01-29T00:00:00	ARD7315172	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51278	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4053.800	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-29T00:00:00	ARD7315156	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51279	SPF - TriState	425324	Motor Vehicles	235	-300.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51280	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-30827.210	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-01-29T00:00:00	ARD7315168	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
51281	Civic Event Plate Order	425204	Motor Vehicles	235	-120.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51282	HP Breakage	423613	Horse Racing Comm	265	-473.270	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-29T00:00:00	ARD7315148	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51283	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51284	SPF - ITCC	425316	Motor Vehicles	235	-500.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51285	Motor Vehicle Highway Fees	425008	State Comptroller	50	-62247.710	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-01-29T00:00:00	ARD7315090	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51286	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51287	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-300.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-01-29T00:00:00	ARD7315146	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
51288	Solid waste disposal fee	421350	Environmental Management	495	-23537.500	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-01-29T00:00:00	ARB7315062	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51289	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-29T00:00:00	ARB7315062	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51290	Iron On Decal	430612	Law Enforcement Training Brd	103	-42.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-29T00:00:00	ARD7315131	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51291	Controlled Substances Recovery	426450	Professional Licensing	250	-2420.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-01-29T00:00:00	ARD7315145	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51292	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-29T00:00:00	ARD7315128	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51293	Water - well drillers license	425774	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-01-29T00:00:00	ARD7315154	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51294	Innkeeper's Tax	418500	Treasurer of State	48	-1187.270	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-01-29T00:00:00	ARD7315083	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51295	RPAF Tipping Fees	427467	Environmental Management	495	-23537.500	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-01-29T00:00:00	ARB7315062	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51296	Program Income	441020	FSSA Disability and Rehab Svcs	497	-40509.720	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-29T00:00:00	ARD7315174	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51297	InsurAgts and Related Lic	423920	Insurance	210	-225393.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-01-29T00:00:00	ARD7315138	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51298	HP Breakage	423613	Horse Racing Comm	265	-473.270	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-29T00:00:00	ARD7315148	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51299	Alcoholic Beverage Taxes	416100	Revenue	90	-52.050	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-01-29T00:00:00	ARD7315128	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51300	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-01-29T00:00:00	ARD7315161	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51301	Special Fuel Tax	414300	Revenue	90	219372.240	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-29T00:00:00	ARD7315128	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51302	Food and Beverage Tax	418400	State Comptroller	50	-792.230	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-01-29T00:00:00	ARD7315094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51303	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51304	Food and Beverage Tax	418400	State Comptroller	50	-46.400	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-01-29T00:00:00	ARD7315094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51305	Welfare Repayments	450510	FSSA Family Resources	500	-628.860	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-29T00:00:00	ARD7315175	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51306	WASTE TIRE FACILITY	421072	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-01-29T00:00:00	ARB7316109	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51307	SPF - Purdue	425319	Motor Vehicles	235	-10325.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51308	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-72209.380	2025	General Government	Publications	47070	State Dedicated Fund	2025-01-29T00:00:00	ARD7315181	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
51309	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-01-29T00:00:00	ARD7315145	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51310	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1237.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-01-29T00:00:00	ARD7315149	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51311	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-55459.760	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-29T00:00:00	ARD7315177	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51312	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13440.130	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-01-29T00:00:00	ARD7315076	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
51313	SPF - Colts	425354	Budget Agency	57	-2580.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-01-29T00:00:00	ARD7315125	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51314	Special Fuel Tax	414300	Revenue	90	-900.980	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-29T00:00:00	ARD7315128	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51315	LARE Fee	425267	Natural Resources	300	-6291.250	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-01-29T00:00:00	ARD7315154	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51316	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1418746.390	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51317	FandW - POS vendor license sales	425458	Natural Resources	300	-6132.260	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-29T00:00:00	ARD7315154	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51318	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-01-29T00:00:00	ARD7315145	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51319	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4800.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-01-29T00:00:00	ARD7315161	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51320	IN Volunteer Firefighters	425037	Motor Vehicles	235	-660.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51321	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51322	Truck 16K - 20K	425026	Motor Vehicles	235	-575.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51323	School Application	423317	Dept of Workforce Development	510	-3000.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-01-29T00:00:00	ARD7315179	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51324	HP Breakage	423613	Horse Racing Comm	265	-82.300	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-29T00:00:00	ARD7315148	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51325	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1058132.930	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-29T00:00:00	ARD7315158	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51326	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-10000.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-01-29T00:00:00	BIL7315200	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51327	Innkeeper's Tax	418500	Treasurer of State	48	-107.770	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-01-29T00:00:00	ARD7315083	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51328	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-29T00:00:00	ARD7315141	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51329	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-29T00:00:00	ARD7315141	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51330	Aircraft License Excise Tax	413100	Revenue	90	-972.640	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-01-29T00:00:00	ARD7315128	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51331	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51332	ID Breakage	423614	Horse Racing Comm	265	-93.690	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-29T00:00:00	ARD7315148	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51333	SPF - IWU	425315	Motor Vehicles	235	-175.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51334	SPF - Valpo	425330	Motor Vehicles	235	-650.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51335	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1465.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-29T00:00:00	ARD7315154	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51336	SPF - IEdT	425361	Motor Vehicles	235	-600.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51337	LABORATORY COSTS	421102	Toxicology	115	-80.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-01-29T00:00:00	ARD7315133	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
51338	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-331.160	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-01-29T00:00:00	ARD7315179	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51339	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51340	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2634.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-29T00:00:00	ARD7315185	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51341	SPF - IUPUI	425314	Motor Vehicles	235	-325.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51342	Transp Infr Impr Fee	428155	Transportation	800	-4864.370	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-29T00:00:00	ARD7315185	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51343	RealEstate FraudApp-Fees	429333	Attorney General	46	-350.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-01-29T00:00:00	ARD7315080	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51344	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51345	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1150.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-29T00:00:00	ARD7315131	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51346	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51347	DOR UST Fees	427465	Environmental Management	495	-360.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-01-29T00:00:00	ARM7315063	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51348	Trip Permit (35%)	427441	Revenue	90	-315.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-29T00:00:00	ARD7315128	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51349	Innkeeper's Tax	418500	Treasurer of State	48	-4011.670	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-01-29T00:00:00	ARD7315083	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51350	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51351	DOR BMV OSOW Fee	427475	Revenue	90	-81406.820	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-29T00:00:00	ARD7315128	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51352	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3899.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51353	Volume Fee	422330	Financial Institutions	208	-31776.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-01-29T00:00:00	ARD7315137	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51354	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-03-17T00:00:00	ARM7348208	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51355	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51356	ID Breakage	423614	Horse Racing Comm	265	-73.090	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-17T00:00:00	ARD7348288	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51357	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51358	Toilet Paper	644782	Correctional Industries	515	-59386.860	2025	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-03-17T00:00:00	ARD7348314	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51359	Claims and Comp - Auto Damage	472340	Transportation	800	-4802.550	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-17T00:00:00	BIL7348339	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51360	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51361	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51362	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-17T00:00:00	ARD7348311	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51363	SPF - Nurses	425367	Motor Vehicles	235	-2800.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51364	Motor Vehicle Highway Fees	425008	Revenue	90	-8802.420	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-17T00:00:00	ARD7348272	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51365	Registration Fee Revenue	423260	Agriculture	36	-225.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-03-17T00:00:00	ARD7348222	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
51366	Food and Beverage Tax	418400	State Comptroller	50	-1665.700	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-03-17T00:00:00	ARD7348236	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51367	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3270.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-03-17T00:00:00	ARD7348314	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51368	Clean Prod Floor Care	644701	Correctional Industries	515	-1380.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-03-17T00:00:00	ARD7348314	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51369	Title Insurance Enforcement Fu	423970	Insurance	210	-147576.000	2025	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-03-17T00:00:00	ARD7348281	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51370	Food and Beverage Tax	418400	State Comptroller	50	-4833.190	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-03-17T00:00:00	ARD7348236	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51371	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-17T00:00:00	ARD7348277	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51372	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-123877.400	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-17T00:00:00	ARD7348311	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51373	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51374	Tobacco Distributors License	427486	Revenue	90	-0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-17T00:00:00	ARD7348272	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51375	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2700.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51376	FR - recycle revenue	431428	Correction	615	-326.000	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-03-17T00:00:00	ARD7348316	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
51377	SPF - ISU	425311	Motor Vehicles	235	-225.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51378	Innkeeper's Tax	418500	Treasurer of State	48	-269.820	2025	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-03-17T00:00:00	ARD7348226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51379	Food and Beverage Tax	418400	State Comptroller	50	-118.700	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-03-17T00:00:00	ARD7348236	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51380	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51381	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-763.280	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-17T00:00:00	ARD7348270	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51382	Food and Beverage Tax	418400	State Comptroller	50	-17823.000	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-03-17T00:00:00	ARD7348236	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51383	Food and Beverage Tax	418400	State Comptroller	50	-101.930	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-03-17T00:00:00	ARD7348236	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51384	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-282144.360	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-03-17T00:00:00	ARD7348303	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
51385	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-181721.770	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-03-17T00:00:00	ARD7348302	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
51386	Truck 30K - 36K	425030	Motor Vehicles	235	-100.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51387	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51388	Truck under 7K	425021	Motor Vehicles	235	-200.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51389	Innkeeper's Tax	418500	Treasurer of State	48	-85.480	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-03-17T00:00:00	ARD7348226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51390	Wild Turkey Trust	425397	Motor Vehicles	235	-975.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51391	DOR  Service Charge	427449	Revenue	90	-620.410	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-17T00:00:00	ARD7348272	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51392	Food and Beverage Tax	418400	State Comptroller	50	-537.860	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-03-17T00:00:00	ARD7348236	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51393	State Sales Tax	412010	Transportation	800	-15934.080	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-17T00:00:00	ARD7348326	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51394	Code Enforcement Plan Review	422555	Homeland Security	385	-25334.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-17T00:00:00	ARD7348296	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51395	Motor Vehicle Highway Fees	425008	Revenue	90	-39259.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-17T00:00:00	ARD7348272	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51396	Boiler Inspections	422610	Homeland Security	385	-70873.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-17T00:00:00	ARD7348296	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51397	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51398	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-17T00:00:00	ARM7348208	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51399	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51400	Plan Review	422554	Homeland Security	385	-390274.540	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-17T00:00:00	ARD7348296	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51401	STORMWATER	421188	Environmental Management	495	17.500	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-17T00:00:00	ARB7348207	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51402	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51403	Food and Beverage Tax	418400	State Comptroller	50	-1634.150	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-03-17T00:00:00	ARD7348236	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51404	HP Breakage	423613	Horse Racing Comm	265	-3.830	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-17T00:00:00	ARD7348288	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51405	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51406	Sales - SFTY EDU TRAINING	430965	State Police	100	-383.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-03-17T00:00:00	ARD7348276	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51407	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51408	Off Furn - Parts and Access	644721	Correctional Industries	515	-540.000	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-03-17T00:00:00	ARD7348314	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51409	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51410	HP Breakage	423613	Horse Racing Comm	265	-22.010	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-17T00:00:00	ARD7348288	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51411	LOCAL PROJECTS	464180	Transportation	800	-44774.650	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-03-17T00:00:00	ARD7348327	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51412	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51413	LOCAL PROJECTS	464180	Transportation	800	-2262.640	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-17T00:00:00	ARD7348327	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51414	TITLE V	421044	Environmental Management	495	0.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-03-17T00:00:00	ARM7348208	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51415	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33580.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-17T00:00:00	ARD7348327	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51416	SPF - IWU	425315	Motor Vehicles	235	-75.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51417	Micrographic Services	644340	Correctional Industries	515	-400.000	2025	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-03-17T00:00:00	ARD7348314	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51418	Truck 16K - 20K	425026	Motor Vehicles	235	-325.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51419	TOS Unidentified Funds	401150	Attorney General	46	-300.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-17T00:00:00	ARD7348224	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51420	Food and Beverage Tax	418400	State Comptroller	50	-3241.140	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-03-17T00:00:00	ARD7348236	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51421	TITLE V	421044	Environmental Management	495	-3172.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-03-17T00:00:00	BIL7348334	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51422	SPF - Butler	425304	Motor Vehicles	235	-625.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51423	Attorney Registration Fee	424250	Supreme Court Admin	22	-26845.170	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-03-17T00:00:00	ARD7348221	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51424	Food and Beverage Tax	418400	State Comptroller	50	-773.800	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-03-17T00:00:00	ARD7348236	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51425	Aviation Fuel Excise Tax	413350	Revenue	90	-51048.340	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-03-17T00:00:00	ARD7348272	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51426	Food and Beverage Tax	418400	State Comptroller	50	-2034.390	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-03-17T00:00:00	ARD7348236	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51427	LOCAL PROJECTS	464180	Child Services	502	-5086.300	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-17T00:00:00	ARD7348308	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51428	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-03-17T00:00:00	ARB7348207	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51429	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51430	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3154000.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-03-17T00:00:00	ARD7348272	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51431	Garments	644780	Correctional Industries	515	-18.920	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-03-17T00:00:00	ARD7348314	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51432	Garments	644780	Correctional Industries	515	-115885.320	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-03-17T00:00:00	ARD7348314	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51433	Food and Beverage Tax	418400	State Comptroller	50	-3002.350	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-03-17T00:00:00	ARD7348236	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51434	Gasoline Tax	414200	Revenue	90	-263575.340	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-17T00:00:00	ARD7348272	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51435	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-03-17T00:00:00	ARM7348208	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51436	Consumer Settlements	450230	Attorney General	46	-547.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-17T00:00:00	ARD7348224	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51437	Abandoned Property	462100	Treasurer of State	48	-13133.040	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-03-17T00:00:00	ARD7348225	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51438	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-73967.870	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-03-17T00:00:00	ARD7348313	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51439	SPF - IEdT	425361	Motor Vehicles	235	-350.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51440	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-65000.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-03-17T00:00:00	ARD7348290	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51441	Safety First Trust Fees	425389	Homeland Security	385	-175.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-03-17T00:00:00	ARD7348296	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51442	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-6872.900	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-03-17T00:00:00	ARD7348314	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51443	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-25902.380	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-03-17T00:00:00	ARD7348287	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51444	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19325.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-17T00:00:00	ARD7348272	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51445	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51446	Motor Carrier Fuel Tax	414400	Transportation	800	-35.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-17T00:00:00	ARD7348326	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51447	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51448	DESIGNATED DONATION	463050	Homeland Security	385	-10600.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-03-17T00:00:00	ARD7348296	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51449	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-03-17T00:00:00	ARD7348296	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51450	SPF - USI	425329	Motor Vehicles	235	-200.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51451	LGIP Interest Income	429612	Natural Resources	300	0.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-03-17T00:00:00	ARD7348292	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51452	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1532611.020	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51453	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-70.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-03-17T00:00:00	ARD7348281	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51454	SPF - 4H	425356	Motor Vehicles	235	-275.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51455	Food and Beverage Tax	418400	State Comptroller	50	-758.950	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-03-17T00:00:00	ARD7348236	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51456	Technololgy Fund Fees	425284	Motor Vehicles	235	-479.340	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-03-17T00:00:00	ARD7348284	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51457	Gasoline use tax	412700	Transportation	800	13339.070	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-17T00:00:00	ARD7348326	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51458	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51459	Innkeeper's Tax	418500	Treasurer of State	48	-5481.400	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-03-17T00:00:00	ARD7348226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51460	Food and Beverage Tax	418400	State Comptroller	50	-6324.590	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-03-17T00:00:00	ARD7348236	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51461	Garments	644780	Correctional Industries	515	-1800.000	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-03-17T00:00:00	ARD7348314	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51462	Regulate Amusement Device Prmt	422590	Homeland Security	385	-6480.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-17T00:00:00	ARD7348296	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51463	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51464	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24867.080	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-17T00:00:00	ARD7348270	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51465	Food and Beverage Tax	418400	State Comptroller	50	-131.190	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-03-17T00:00:00	ARD7348236	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51466	Clean Prod Floor Care	437701	Correctional Industries	515	-2094868.060	2025	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-03-17T00:00:00	ARD7348314	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51467	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-03-17T00:00:00	ARM7348208	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51468	DOR BMV OSOW Fee	427475	Revenue	90	-52494.270	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-17T00:00:00	ARD7348272	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51469	Gasoline use tax	412700	Revenue	90	2964.330	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-17T00:00:00	ARD7348272	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51470	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51471	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51472	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-17T00:00:00	ARD7348277	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51473	Clean Prod Janitorial	644702	Correctional Industries	515	-5304.800	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-03-17T00:00:00	ARD7348314	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51474	Clean Prod Laundry	644703	Correctional Industries	515	-2310.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-03-17T00:00:00	ARD7348314	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51475	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51476	Pet Friendly Trust	425399	Motor Vehicles	235	-3150.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51477	Technology Fee	420105	Homeland Security	385	-1916.950	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-17T00:00:00	ARD7348296	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51478	Food and Beverage Tax	418400	State Comptroller	50	-5027.370	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-03-17T00:00:00	ARD7348236	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51479	DOR BMV OSOW Fee	427475	Transportation	800	-505.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-17T00:00:00	ARD7348326	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51480	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-17T00:00:00	ARD7348326	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51481	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-43011.520	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-03-17T00:00:00	ARD7348305	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51482	Greenways Trust	425400	Motor Vehicles	235	-150.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51483	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51484	Trip Permit (65%)	427446	Revenue	90	-650.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-17T00:00:00	ARD7348272	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51485	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1750.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51486	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5559.520	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-03-17T00:00:00	ARD7348281	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51487	SPF - Freemason	425352	Motor Vehicles	235	-525.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51488	Child Care Ministries	422540	Homeland Security	385	-600.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-17T00:00:00	ARD7348296	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51489	Heritage Trust Fees	425387	Natural Resources	300	-3500.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-03-17T00:00:00	ARD7348292	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51490	Technololgy Fund Fees	425284	Motor Vehicles	235	-25475.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51491	Food and Beverage Tax	418400	State Comptroller	50	-1282.640	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-03-17T00:00:00	ARD7348236	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51492	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-03-17T00:00:00	ARB7348207	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51493	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4800.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-03-17T00:00:00	ARD7348292	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51494	Gasoline use tax	412700	Transportation	800	4446.490	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-17T00:00:00	ARD7348326	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51495	SPF - TriState	425324	Motor Vehicles	235	-150.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51496	Civil Penalties	450411	Worker's Comp Brd	220	-850.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-03-17T00:00:00	ARD7348283	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51497	Sales - Meals	430984	Richmond State Hospital	440	-496.620	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-03-17T00:00:00	ARD7348304	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
51498	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-22570.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-03-17T00:00:00	ARD7348314	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51499	STORMWATER	421188	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-17T00:00:00	ARM7348208	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51500	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51501	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-17T00:00:00	ARD7348270	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51502	Alcoholic Beverage Taxes	416100	Revenue	90	-20340.990	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-03-17T00:00:00	ARD7348272	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51503	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-03-17T00:00:00	ARM7348208	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51504	LGIP Interest Income	429612	Natural Resources	300	0.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-03-17T00:00:00	ARD7348292	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51505	Court Administration Fee	424070	Supreme Court Admin	22	-2325.000	2025	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-03-17T00:00:00	ARD7348221	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51506	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-30033.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-03-17T00:00:00	ARD7348314	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51507	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-23583.890	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-03-17T00:00:00	ARD7348221	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51508	Motor Vehicle Highway Fees	425008	Revenue	90	-373.200	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-17T00:00:00	ARD7348272	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51509	Food and Beverage Tax	418400	State Comptroller	50	-436.210	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-03-17T00:00:00	ARD7348236	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51510	Transp Infr Impr Fee	428155	Transportation	800	-404765.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-17T00:00:00	ARD7348327	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51511	Food and Beverage Tax	418400	State Comptroller	50	-4899.620	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-03-17T00:00:00	ARD7348236	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51512	Food and Beverage Tax	418400	State Comptroller	50	-2318.940	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-03-17T00:00:00	ARD7348236	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51513	LARE Fee	425267	Natural Resources	300	-5463.750	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-03-17T00:00:00	ARD7348292	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51514	State Seals	422680	Homeland Security	385	-10630.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-17T00:00:00	ARD7348296	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51515	Food and Beverage Tax	418400	State Comptroller	50	-2198.000	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-03-17T00:00:00	ARD7348236	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51516	DESIGNATED DONATION	463050	Arts Comm	705	-325.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-03-17T00:00:00	ARD7348324	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
51517	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-114508.660	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-03-17T00:00:00	ARD7348304	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
51518	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51519	Food and Beverage Tax	418400	State Comptroller	50	-4806.570	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-03-17T00:00:00	ARD7348236	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51520	Off Furn - Office Seating	644723	Correctional Industries	515	-5750.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-03-17T00:00:00	ARD7348314	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51521	Special Fuel Tax	414300	Revenue	90	-38510.670	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-17T00:00:00	ARD7348272	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51522	Trip Permit (35%)	427441	Revenue	90	-350.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-17T00:00:00	ARD7348272	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51523	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-744.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-03-17T00:00:00	ARD7348298	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51524	DOR BMV OSOW Fee	427475	Revenue	90	-60375.360	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-03-17T00:00:00	ARD7348272	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51525	Claims and Comp - Road Damage	472342	Transportation	800	-54947.660	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-17T00:00:00	BIL7348339	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51526	Insurance Cmpny Examtn Fee	423930	Insurance	210	-18228.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-03-17T00:00:00	ARD7348281	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51527	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1116367.070	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-03-17T00:00:00	ARD7348299	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51528	Food and Beverage Tax	418400	State Comptroller	50	-1347.510	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-03-17T00:00:00	ARD7348236	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51529	NONGAME FUND	464220	Natural Resources	300	-667.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-03-17T00:00:00	ARD7348291	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51530	Alcoholic Beverage Taxes	416100	Revenue	90	-46998.680	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-17T00:00:00	ARD7348272	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51531	TOS Unidentified Funds	401150	State Comptroller	50	-5060.170	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-03-17T00:00:00	ARD7348232	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51532	Elevator Inspections	422620	Homeland Security	385	-127435.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-17T00:00:00	ARD7348296	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51533	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	2400.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-03-17T00:00:00	BIL7348334	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51534	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-03-17T00:00:00	ARD7348272	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51535	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51536	SPF - Purdue	425319	Motor Vehicles	235	-5050.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51537	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-17T00:00:00	ARD7348306	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51538	Cellular Tower Fees	428128	Transportation	800	-5855.040	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-17T00:00:00	BIL7348339	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51539	E-check Processing Fee	439291	Homeland Security	385	-33.900	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-17T00:00:00	ARD7348296	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51540	Odometer Fees	425007	State Police	100	-1095.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-03-17T00:00:00	ARD7348276	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51541	SPF - Riley HFK	425376	Motor Vehicles	235	-1650.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51542	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51543	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-17T00:00:00	ARD7348270	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51544	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51545	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51546	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51547	Food and Beverage Tax	418400	State Comptroller	50	-428.440	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-03-17T00:00:00	ARD7348236	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51548	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-170765.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-17T00:00:00	ARD7348327	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51549	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51550	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-17T00:00:00	ARD7348308	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51551	SPF - Support our Troops	425340	Veterans Affairs	160	-9070.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-03-17T00:00:00	ARD7348280	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51552	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-15456.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-03-17T00:00:00	BIL7348334	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51553	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-17T00:00:00	ARD7348272	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51554	SPF - DARE	425350	Motor Vehicles	235	-500.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51555	Gasoline Tax	414200	Revenue	90	-144965.480	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-17T00:00:00	ARD7348272	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51556	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7443.300	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-03-17T00:00:00	ARD7348298	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51557	Private Grant Revenue	444000	Arts Comm	705	-473.010	2025	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-03-17T00:00:00	ARD7348324	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
51558	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-26500.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-03-17T00:00:00	ARB7348207	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51559	Food and Beverage Tax	418400	State Comptroller	50	-558.300	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-03-17T00:00:00	ARD7348236	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51560	SPF - ND	425327	Motor Vehicles	235	-1325.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51561	SPF - Marian	425318	Motor Vehicles	235	-100.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51562	Self Pay Payments	420112	Richmond State Hospital	440	-4204.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-03-17T00:00:00	ARD7348304	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
51563	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51564	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-03-17T00:00:00	ARD7348287	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51565	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51566	Welfare Repayments	450510	FSSA Family Resources	500	-178.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-17T00:00:00	ARD7348307	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51567	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1198.360	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-03-17T00:00:00	ARD7348289	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51568	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51569	InsurAgts and Related Lic	423920	Insurance	210	-146492.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-03-17T00:00:00	ARD7348281	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51570	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-43964.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-17T00:00:00	ARD7348327	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51571	IRP Registration Fees	427420	Revenue	90	-504364.320	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-17T00:00:00	ARD7348272	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51572	Storage Optn - Wardrobe	645736	Correctional Industries	515	-11300.000	2025	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-03-17T00:00:00	ARD7348314	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51573	HP Breakage	423613	Horse Racing Comm	265	-22.010	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-17T00:00:00	ARD7348288	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51574	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1384.750	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-17T00:00:00	ARD7348326	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51575	Motor Vehicle Highway Fees	425008	State Comptroller	50	-35301.440	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-03-17T00:00:00	ARD7348232	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51576	SPF - Indy HoF	425355	Motor Vehicles	235	-550.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51577	Amusement Entertainment Pmts	422510	Homeland Security	385	-22445.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-17T00:00:00	ARD7348296	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51578	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51579	Blasters	422575	Homeland Security	385	-175.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-17T00:00:00	ARD7348296	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51580	Const Design Release VarnceFee	422530	Homeland Security	385	-18147.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-17T00:00:00	ARD7348296	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51581	SPF - IBE	425359	Motor Vehicles	235	-450.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51582	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51583	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51584	LARE Fee	425267	Natural Resources	300	-17381.250	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-03-17T00:00:00	ARD7348292	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51585	SPF - IKFT	425364	Child Services	502	-675.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-03-17T00:00:00	ARD7348308	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51586	SPF - IBST	425360	Motor Vehicles	235	-100.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51587	Highway Signs	645750	Correctional Industries	515	-39467.100	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-03-17T00:00:00	ARD7348314	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51588	LGIP Interest Income	429612	Natural Resources	300	0.000	2025	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-03-17T00:00:00	ARD7348292	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51589	Food and Beverage Tax	418400	State Comptroller	50	-9398.700	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-03-17T00:00:00	ARD7348236	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51590	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-03-17T00:00:00	ARM7348208	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51591	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-03-17T00:00:00	ARB7348207	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51592	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-22727.660	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-03-17T00:00:00	ARD7348305	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51593	DOR Pilot Program	427435	Revenue	90	-30000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-17T00:00:00	ARD7348272	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51594	Offender Medical Copayments	420830	Correction	615	-3795.420	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-03-17T00:00:00	ARD7348315	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
51595	Unemployment Tax	417810	Dept of Workforce Development	510	-199318.130	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-17T00:00:00	ARD7348313	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51596	Fireworks Displays	422572	Homeland Security	385	-2829.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-17T00:00:00	ARD7348296	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51597	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-2076.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-17T00:00:00	ARD7348296	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51598	ID Breakage	423614	Horse Racing Comm	265	-73.090	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-17T00:00:00	ARD7348288	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51599	SPF - IU	425312	Motor Vehicles	235	-6600.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51600	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-17T00:00:00	ARB7348207	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51601	Innkeeper's Tax	418500	Treasurer of State	48	-1059.630	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-03-17T00:00:00	ARD7348226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51602	IN Volunteer Firefighters	425037	Motor Vehicles	235	-400.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51603	Admin. Fee	425197	Charter School Brd	704	-11553.470	2025	Education	Charter School Board	43911	Private Grant Funds	2025-03-17T00:00:00	ARD7348323	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
51604	SPF - IPFF	425368	Motor Vehicles	235	-2125.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51605	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-22644.670	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-03-17T00:00:00	ARD7348300	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51606	Innkeeper's Tax	418500	Treasurer of State	48	-267552.560	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-03-17T00:00:00	ARD7348226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51607	LABORATORY COSTS	421102	Toxicology	115	-2160.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-03-17T00:00:00	ARD7348278	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
51608	Aircraft License Excise Tax	413100	Revenue	90	-787.500	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-03-17T00:00:00	ARD7348272	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51609	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-925.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51610	DOR IDEM Fees	427470	Environmental Management	495	-2508.760	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-03-17T00:00:00	ARD7348305	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51611	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2270251.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-03-17T00:00:00	ARD7348281	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51612	ID Breakage	423614	Horse Racing Comm	265	-12.720	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-17T00:00:00	ARD7348288	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51613	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.520	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-03-17T00:00:00	ARD7348225	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51614	NRA Trust	425406	Motor Vehicles	235	-275.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51615	Food and Beverage Tax	418400	State Comptroller	50	-75877.440	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-03-17T00:00:00	ARD7348236	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51616	County Admissions Tax	418530	State Comptroller	50	-1483532.000	2025	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-03-17T00:00:00	ARD7348236	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51617	SPF - UofIndy	425326	Motor Vehicles	235	-325.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51618	ID Tags	644750	Correctional Industries	515	-1250.000	2025	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-03-17T00:00:00	ARD7348314	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51619	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51620	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51621	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-03-17T00:00:00	ARD7348282	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51622	SPF - ISP	425371	Motor Vehicles	235	-525.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51623	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-1248.610	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-03-17T00:00:00	ARD7348283	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51624	Food and Beverage Tax	418400	State Comptroller	50	-7.190	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-03-17T00:00:00	ARD7348236	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51625	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51626	Food and Beverage Tax	418400	State Comptroller	50	-363.040	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-03-17T00:00:00	ARD7348236	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51627	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-17T00:00:00	ARD7348277	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51628	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51629	Food and Beverage Tax	418400	State Comptroller	50	-1101.850	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-03-17T00:00:00	ARD7348236	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51630	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51631	Late Filing Fee	422557	Homeland Security	385	-100.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-03-17T00:00:00	ARD7348296	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51632	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-17T00:00:00	ARB7348207	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51633	SPF - IIT	425310	Motor Vehicles	235	-75.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51634	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51635	Lounge Furniture	645725	Correctional Industries	515	-17325.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-03-17T00:00:00	ARD7348314	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51636	Food and Beverage Tax	418400	State Comptroller	50	-175.090	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-03-17T00:00:00	ARD7348236	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51637	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-17T00:00:00	ARD7348277	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51638	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-03-17T00:00:00	ARD7348308	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51639	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51640	BMVC Commission Fees	425283	Motor Vehicles Comm	340	255.920	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-17T00:00:00	ARD7348294	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51641	Semi Quincentennial Plate	425290	Motor Vehicles	235	-200.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51642	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-57007.320	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-03-17T00:00:00	ARD7348304	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
51643	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-18318.280	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-17T00:00:00	ARD7348270	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51644	The Milk Bank	425289	Motor Vehicles	235	-50.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51645	Special Fuel Tax	414300	Revenue	90	-2345.830	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-17T00:00:00	ARD7348272	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51646	Food and Beverage Tax	418400	State Comptroller	50	-1051.870	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-03-17T00:00:00	ARD7348236	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51647	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51648	SPF - Colts	425354	Budget Agency	57	-1280.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-03-17T00:00:00	ARD7348269	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51649	Transp Infr Impr Fee	428155	Transportation	800	-1085.090	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-17T00:00:00	ARD7348326	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51650	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6116.500	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-03-17T00:00:00	ARD7348292	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51651	County Admissions Tax	418530	State Comptroller	50	-9167.000	2025	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2025-03-17T00:00:00	ARD7348236	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51652	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51653	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-03-17T00:00:00	ARD7348286	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
51654	Printing Service	649792	Correctional Industries	515	-19598.660	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-03-17T00:00:00	ARD7348314	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51655	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51656	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51657	FR - recycle revenue	431428	Correction	615	-490.700	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-03-17T00:00:00	ARD7348317	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
51658	FESOP FEES	421030	Environmental Management	495	-26877.080	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-03-17T00:00:00	BIL7348334	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51659	SPF - BallState	425302	Motor Vehicles	235	-1025.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51660	Welfare Repayments	450510	FSSA Family Resources	500	-25969.300	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-17T00:00:00	ARB7349162	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51661	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-668241.880	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-17T00:00:00	ARD7348295	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51662	TITLE V	421044	Environmental Management	495	793.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-03-17T00:00:00	ARB7348207	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51663	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51664	State Sales Tax	412010	Transportation	800	-3770.660	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-17T00:00:00	ARD7348326	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51665	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51666	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5703.940	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-17T00:00:00	ARD7348293	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51667	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-17T00:00:00	ARB7348207	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51668	Retaliatory Fees	423990	Insurance	210	-1725.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-03-17T00:00:00	ARD7348281	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51669	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51670	Special Fuel Tax	414300	Revenue	90	633852.580	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-17T00:00:00	ARD7348272	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51671	Abandoned Property	462100	Treasurer of State	48	-12.820	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-03-17T00:00:00	ARD7348226	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51672	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1050.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-03-17T00:00:00	ARD7348297	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51673	Military Relief Check-off	464226	Veterans Affairs	160	-384.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-03-17T00:00:00	ARD7348279	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51674	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51675	IFSAC Fees	422630	Homeland Security	385	-50.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-17T00:00:00	ARD7348296	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51676	Welfare Repayments	450510	FSSA Family Resources	500	0.040	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-17T00:00:00	ARB7348211	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51677	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6454.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51678	Food and Beverage Tax	418400	State Comptroller	50	-1291.960	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-03-17T00:00:00	ARD7348236	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51679	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-147481.810	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-03-17T00:00:00	ARD7348301	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
51680	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51681	Welfare Repayments	450510	FSSA Family Resources	500	32138.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-17T00:00:00	ARM7348212	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51682	Bicycle Indiana Trust	425396	Motor Vehicles	235	-350.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51683	DHS Fines	452320	Homeland Security	385	-21350.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-17T00:00:00	ARD7348296	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51684	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51685	Welfare Repayments	450510	FSSA Family Resources	500	-14535.520	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-17T00:00:00	ARD7348307	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51686	Emergency Planning Fees	427492	Revenue	90	-95360.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-03-17T00:00:00	ARD7348274	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51687	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51688	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-17T00:00:00	ARD7348277	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51689	Innkeeper's Tax	418500	Treasurer of State	48	-25508.560	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-03-17T00:00:00	ARD7348226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51690	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-146.260	2025	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-03-17T00:00:00	ARD7348223	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
51691	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51692	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-03-17T00:00:00	ARD7348285	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51693	LOCAL PROJECTS	464180	Transportation	800	28308.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-03-17T00:00:00	ARM7348218	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51694	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-17T00:00:00	ARB7348207	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51695	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-25T00:00:00	ARD7220600	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51696	500 Festival Trust	425407	Motor Vehicles	235	-400.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51697	SPF - IU	425312	Motor Vehicles	235	-9275.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51698	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-960.000	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-11-25T00:00:00	ARD7220637	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51699	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51700	Food and Beverage Tax	418400	State Comptroller	50	-17295.710	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-11-25T00:00:00	ARD7220519	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51701	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	3828.950	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-11-25T00:00:00	ARD7220606	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51702	O/I - Fines/Penalties	451021	Natural Resources	300	-3062.170	2025	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2024-11-25T00:00:00	ARD7220610	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51703	SPF - UofIndy	425326	Motor Vehicles	235	-275.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51704	DOR BMV OSOW Fee	427475	Revenue	90	-69898.680	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-11-25T00:00:00	ARD7220558	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51705	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-32.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-25T00:00:00	ARD7220599	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51706	Charity Gaming Excise Tax	415100	Gaming Comm	190	-966.360	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-11-25T00:00:00	ARD7220594	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51707	DNR Donations Revenue	463060	Natural Resources	300	-146.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-11-25T00:00:00	ARD7220613	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51708	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51709	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-75.000	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-11-25T00:00:00	ARD7220606	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51710	Food and Beverage Tax	418400	State Comptroller	50	-1415.410	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-11-25T00:00:00	ARD7220519	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51711	Rntl of Prop - INDOT Rent	430191	Transportation	800	-520.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-25T00:00:00	BIL7220654	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51712	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-450.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-25T00:00:00	ARD7220613	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51713	Greenways Trust	425400	Motor Vehicles	235	-400.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51714	Trip Permit (65%)	427446	Revenue	90	-422.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-25T00:00:00	ARD7220558	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51715	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51716	SexorViolent Offender Reg Fee	429350	Correction	615	-186.000	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2024-11-25T00:00:00	ARD7220639	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
51717	SPF - Marian	425318	Motor Vehicles	235	-225.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51718	HP Breakage	423613	Horse Racing Comm	265	-46.960	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-11-25T00:00:00	ARD7220607	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51719	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51720	Entomology - nursery inspectio	425436	Natural Resources	300	-162.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-11-25T00:00:00	ARD7220612	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51721	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-2250.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-11-25T00:00:00	ARB7220488	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51722	ID Breakage	423614	Horse Racing Comm	265	-30.860	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-11-25T00:00:00	ARD7220607	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51723	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-11-25T00:00:00	BIL7220651	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51724	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51725	NONGAME FUND	464220	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-11-25T00:00:00	ARD7220613	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51726	Gasoline use tax	412700	Transportation	800	-748547.110	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-25T00:00:00	ARD7220645	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51727	FR - licensed timber buyers bo	425613	Natural Resources	300	-450.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-25T00:00:00	ARD7220612	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51728	STORMWATER	421188	Environmental Management	495	17.500	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-25T00:00:00	BIL7220651	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51729	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-25280.530	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-25T00:00:00	ARD7220556	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51730	Motor Carrier Fuel Tax	414400	Transportation	800	-627851.440	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-25T00:00:00	ARD7220645	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51731	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-25T00:00:00	ARD7220613	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51732	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-72705.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-25T00:00:00	CNT7224404	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51733	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51734	Local Service Charges	428070	State Police	100	-13814.480	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-11-25T00:00:00	ARD7220588	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51735	FR - nursery seedling revenue	431424	Natural Resources	300	-6760.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-25T00:00:00	ARD7220613	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51736	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51737	Consumer Settlements	450230	Attorney General	46	-1023.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-11-25T00:00:00	ARD7220503	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51738	Food and Beverage Tax	418400	State Comptroller	50	-4167.880	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-11-25T00:00:00	ARD7220519	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51739	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6900.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-11-25T00:00:00	ARD7220613	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51740	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-173650.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-11-25T00:00:00	ARD7220599	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51741	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5101.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-25T00:00:00	ARD7220599	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51742	Food and Beverage Tax	418400	State Comptroller	50	-1544.890	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-11-25T00:00:00	ARD7220519	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51743	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51744	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51745	Controlled Substances Recovery	426450	Professional Licensing	250	-2520.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-11-25T00:00:00	ARD7220604	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51746	SPF - Freemason	425352	Motor Vehicles	235	-900.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51747	Welfare Repayments	450510	FSSA Family Resources	500	-18624.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-25T00:00:00	ARB7221462	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51748	LABORATORY COSTS	421102	Toxicology	115	-4780.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-11-25T00:00:00	ARD7220592	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
51749	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51750	SPF - Nurses	425367	Motor Vehicles	235	-3625.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51751	Special Fuel Tax	414300	Revenue	90	630293.240	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-25T00:00:00	ARD7220558	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51752	INsafe Assessment	424315	Labor	225	-1452.350	2025	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2024-11-25T00:00:00	ARD7220598	2026-05-02T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
51753	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6811.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51754	Innkeeper's Tax	418500	Treasurer of State	48	-6.500	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-11-25T00:00:00	ARD7220510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51755	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51756	Truck 30K - 36K	425030	Motor Vehicles	235	-275.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51757	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-4000.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-11-25T00:00:00	ARB7220488	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51758	Food and Beverage Tax	418400	State Comptroller	50	-2502.740	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-11-25T00:00:00	ARD7220519	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51759	Notary Public Commissions	427520	Secretary Of State	40	-12780.760	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-11-25T00:00:00	ARD7220502	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51760	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-11-25T00:00:00	ARD7220633	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51761	Food and Beverage Tax	418400	State Comptroller	50	-1327.020	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-11-25T00:00:00	ARD7220519	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51762	Transp Infr Impr Fee	428155	Transportation	800	-334.080	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-25T00:00:00	ARD7220645	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51763	Food and Beverage Tax	418400	State Comptroller	50	-941.750	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-11-25T00:00:00	ARD7220519	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51764	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51765	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-33505.940	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-11-25T00:00:00	ARD7220628	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51766	Innkeeper's Tax	418500	Treasurer of State	48	-33.130	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-11-25T00:00:00	ARD7220510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51767	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-267191.810	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2024-11-25T00:00:00	ARD7220624	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
51768	LARE Fee	425267	Natural Resources	300	-4977.500	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-11-25T00:00:00	ARD7220613	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51769	Gasoline use tax	412700	Revenue	90	-166348.980	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-25T00:00:00	ARD7220558	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51770	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-25T00:00:00	ARD7220599	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51771	Hunting Permit	420430	Brd of Animal Health	351	-6480.000	2025	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2024-11-25T00:00:00	ARD7220617	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
51772	SPF - IFFAT	425363	Motor Vehicles	235	-350.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51773	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-265.320	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-11-25T00:00:00	ARD7220508	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51774	In.Gov Charges	439106	Ofc of Technology	67	-220.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-25T00:00:00	ARD7220554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51775	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51776	Food and Beverage Tax	418400	State Comptroller	50	-7366.670	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-11-25T00:00:00	ARD7220519	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51777	Coroners Training Board	420881	Coroner's Training Board	240	-1590.000	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-11-25T00:00:00	ARD7220603	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
51778	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-25T00:00:00	ARD7220600	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51779	SPF - Riley HFK	425376	Motor Vehicles	235	-1900.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51780	Innkeeper's Tax	418500	Treasurer of State	48	-5098.670	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-11-25T00:00:00	ARD7220508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51781	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-25T00:00:00	ARD7220591	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51782	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-39.100	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-25T00:00:00	ARD7220599	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51783	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-11-25T00:00:00	ARD7220604	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51784	SPF - IBE	425359	Motor Vehicles	235	-700.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51785	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-4.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-25T00:00:00	ARD7220599	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51786	Food and Beverage Tax	418400	State Comptroller	50	-410.020	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-11-25T00:00:00	ARD7220519	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51787	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2025	General Government	Family First	75257	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51788	SPF - ISP	425371	Motor Vehicles	235	-1050.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51789	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1041.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-11-25T00:00:00	ARD7220608	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51790	Extension Fees	420357	Alcohol and Tobacco Comm	230	-11400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-25T00:00:00	ARD7220599	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51791	SPF - ISU	425311	Motor Vehicles	235	-675.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51792	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51793	Seizure for controlled substan	452140	Treasurer of State	48	-5983.640	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-11-25T00:00:00	ARD7220509	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51794	DOR IDEM Fees	427470	Environmental Management	495	-2873.070	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-11-25T00:00:00	ARD7220628	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51795	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-25T00:00:00	ARB7220488	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51796	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51797	SPF - IPFF	425368	Motor Vehicles	235	-2675.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51798	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-67340.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-25T00:00:00	ARD7220646	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51799	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51800	Food and Beverage Tax	418400	State Comptroller	50	-18312.840	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-11-25T00:00:00	ARD7220519	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51801	Technololgy Fund Fees	425284	Motor Vehicles	235	-416.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-11-25T00:00:00	ARD7220601	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51802	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-60.860	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-11-25T00:00:00	ARD7220635	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51803	FR - recycle revenue	431428	Correction	615	-679.200	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-11-25T00:00:00	ARD7220640	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
51804	Food and Beverage Tax	418400	State Comptroller	50	-2005.600	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-11-25T00:00:00	ARD7220519	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51805	LOCAL PROJECTS	464180	Transportation	800	-1871495.170	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-11-25T00:00:00	BIL7220654	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51806	Food and Beverage Tax	418400	State Comptroller	50	-5077.160	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-11-25T00:00:00	ARD7220519	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51807	Wild Turkey Trust	425397	Motor Vehicles	235	-825.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51808	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-234507.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-25T00:00:00	ARD7220646	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51809	IRP Registration Fees	427420	Revenue	90	-51581.020	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-25T00:00:00	ARD7220558	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51810	Special Fuel Tax	414300	Revenue	90	-2198.030	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-25T00:00:00	ARD7220558	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51811	Technololgy Fund Fees	425284	Motor Vehicles	235	-35673.900	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51812	DNR - Campground Revenue	425451	Natural Resources	300	-6669.020	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-25T00:00:00	ARD7220613	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51813	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1460.820	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-11-25T00:00:00	ARD7220622	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51814	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51815	Alcoholic Beverage Taxes	416100	Revenue	90	-2184.870	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-11-25T00:00:00	ARD7220558	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51816	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-176.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-25T00:00:00	ARD7220599	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51817	DOR BMV OSOW Fee	427475	Revenue	90	-47341.000	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-11-25T00:00:00	ARD7220558	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51818	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-25T00:00:00	ARD7220600	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51819	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-26670.950	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-11-25T00:00:00	ARD7220558	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51820	SPF - IUPUI	425314	Motor Vehicles	235	-325.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51821	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51822	FandW - License Agent Revenue	425482	Natural Resources	300	-40.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-25T00:00:00	ARD7220613	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51823	Food and Beverage Tax	418400	State Comptroller	50	-375.060	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-11-25T00:00:00	ARD7220519	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51824	Truck under 7K	425021	Motor Vehicles	235	-450.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51825	ID Breakage	423614	Horse Racing Comm	265	-30.860	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-11-25T00:00:00	ARD7220607	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51826	Motor Carrier Permit Fees	427440	Revenue	90	-54.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-11-25T00:00:00	ARD7220558	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51827	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51828	Entomology - nursery dealers l	425434	Natural Resources	300	-1060.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-11-25T00:00:00	ARD7220612	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51829	Donate Life Trust	425404	Motor Vehicles	235	-475.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51830	Transfer	425174	Environmental Management	495	14521.750	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-11-25T00:00:00	ARD7220630	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51831	DNR - Concessions Revenue	425452	Natural Resources	300	-32.590	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-25T00:00:00	ARD7220613	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51832	Food and Beverage Tax	418400	State Comptroller	50	-9489.740	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-11-25T00:00:00	ARD7220519	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51833	Innkeeper's Tax	418500	Treasurer of State	48	-4153.640	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-11-25T00:00:00	ARD7220508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51834	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-11-25T00:00:00	ARD7220597	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51835	NRA Trust	425406	Motor Vehicles	235	-475.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51836	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-25T00:00:00	ARD7220613	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51837	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51838	DNR - Cabin Revenue	425605	Natural Resources	300	-130.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-25T00:00:00	ARD7220613	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51839	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-25T00:00:00	ARD7220599	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51840	Funeral Education Fee	426162	Professional Licensing	250	-145.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-11-25T00:00:00	ARD7220604	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51841	Gift Shop Revenue	431435	Agriculture	36	-960.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-11-25T00:00:00	ARD7220501	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
51842	SPF - BallState	425302	Motor Vehicles	235	-1625.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51843	Motor Carrier Passenger Permit	427448	Revenue	90	-220.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-25T00:00:00	ARD7220558	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51844	Sales - SFTY EDU TRAINING	430965	State Police	100	-1870.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-11-25T00:00:00	ARD7220588	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51845	Food and Beverage Tax	418400	State Comptroller	50	-2128.100	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-11-25T00:00:00	ARD7220519	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51846	Food and Beverage Tax	418400	State Comptroller	50	-898.900	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-11-25T00:00:00	ARD7220519	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51847	School Application	423317	Dept of Workforce Development	510	-1000.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-11-25T00:00:00	ARD7220637	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51848	DNR - Firewood Revenue	431462	Natural Resources	300	-216.910	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-25T00:00:00	ARD7220613	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51849	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1150.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-11-25T00:00:00	ARD7220599	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51850	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-25T00:00:00	ARD7220591	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51851	Sales Disclosure Filing	424810	Budget Agency	57	-5060.000	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-11-25T00:00:00	ARD7220551	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51852	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51853	SPF - Indy HoF	425355	Motor Vehicles	235	-650.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51854	Finger Print Fee	422326	Gaming Comm	190	-131.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-11-25T00:00:00	ARD7220595	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51855	Food and Beverage Tax	418400	State Comptroller	50	-3243.940	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-11-25T00:00:00	ARD7220519	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51856	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-172.850	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-11-25T00:00:00	ARD7220553	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51857	Alcoholic Beverage Taxes	416100	Revenue	90	-14348.930	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-25T00:00:00	ARD7220558	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51858	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-525.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-25T00:00:00	ARB7220488	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51859	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-25T00:00:00	ARD7220600	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51860	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-696947.730	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51861	SPF - IIT	425310	Motor Vehicles	235	-100.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51862	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-11-25T00:00:00	ARD7220619	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51863	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4900.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51864	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51865	FR - scrap revenue	431431	Natural Resources	300	-260.080	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-11-25T00:00:00	ARD7220613	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51866	Accountant Investigative	451130	Professional Licensing	250	-100.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-11-25T00:00:00	ARD7220604	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51867	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51868	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51869	Motor Carrier Permit Fee	427452	Transportation	800	-2450.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-25T00:00:00	ARD7220645	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51870	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6756.750	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-11-25T00:00:00	ARD7220613	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51871	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51872	SPF - ND	425327	Motor Vehicles	235	-2200.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51873	SPF - Wabash	425332	Motor Vehicles	235	-450.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51874	Moisture Meter Insp Fees	428625	Agriculture	36	-2400.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-11-25T00:00:00	ARD7220501	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
51875	DOR BMV OSOW Fee	427475	Transportation	800	-230.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-25T00:00:00	ARD7220645	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51876	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-306.510	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-11-25T00:00:00	ARD7220553	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51877	Innkeeper's Tax	418500	Treasurer of State	48	-2133.050	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-11-25T00:00:00	ARD7220508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51878	DNR - Timber Sale Revenue	431432	Natural Resources	300	-36012.800	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-25T00:00:00	ARD7220613	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51879	Food and Beverage Tax	418400	State Comptroller	50	-4795.670	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-11-25T00:00:00	ARD7220519	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51880	FandW - Additional Tags Block of	425462	Natural Resources	300	-3481.950	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-25T00:00:00	ARD7220613	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51881	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51882	FR - handling fee (nursery) re	425617	Natural Resources	300	-320.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-25T00:00:00	ARD7220613	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51883	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-25T00:00:00	ARD7220600	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51884	Motor Vehicle Highway Fees	425008	State Comptroller	50	-40869.720	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-11-25T00:00:00	ARD7220514	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51885	Superload Escort Revenue	432105	State Police	100	-4045.890	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-11-25T00:00:00	ARD7220588	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51886	Safety First Trust Fees	425389	Homeland Security	385	-600.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-11-25T00:00:00	ARD7220618	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51887	HP Breakage	423613	Horse Racing Comm	265	-46.960	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-11-25T00:00:00	ARD7220607	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51888	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51889	Truck 23K - 26K	425028	Motor Vehicles	235	-275.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51890	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51891	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-11-25T00:00:00	ARD7220505	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51892	LOCAL PROJECTS	464180	Child Services	502	-541.130	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-11-25T00:00:00	ARD7220633	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51893	Trip Permit (35%)	427441	Revenue	90	-227.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-25T00:00:00	ARD7220558	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51894	Food and Beverage Tax	418400	State Comptroller	50	-254.660	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-11-25T00:00:00	ARD7220519	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51895	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	518126.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-11-25T00:00:00	ARD7220621	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51896	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-26750.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-11-25T00:00:00	ARD7220600	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51897	FR - recycle revenue	431428	Correction	615	-1216.050	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-11-25T00:00:00	ARD7220641	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
51898	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51899	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-805733.930	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-11-25T00:00:00	ARD7220615	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51900	SPF - Support our Troops	425340	Veterans Affairs	160	-11875.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-11-25T00:00:00	ARD7220593	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51901	Child Labor Law Penalties	450810	Labor	225	-6800.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-11-25T00:00:00	ARD7220598	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
51902	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-13050.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2024-11-25T00:00:00	ARD7220599	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51903	LARE Fee	425267	Natural Resources	300	-16582.500	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-11-25T00:00:00	ARD7220613	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51904	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1350.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-11-25T00:00:00	ARD7220613	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51905	FandW - Online Revenue	425457	Natural Resources	300	-1757719.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-25T00:00:00	ARD7220613	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51906	Food and Beverage Tax	418400	State Comptroller	50	-8365.310	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-11-25T00:00:00	ARD7220519	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51907	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-25T00:00:00	ARD7220600	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51908	Unemployment Tax	417810	Dept of Workforce Development	510	-152676.150	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-25T00:00:00	ARD7220637	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51909	FandW - Additional Tags Block of	425462	Natural Resources	300	-1270.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-25T00:00:00	ARD7220613	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51910	Motor Vehicle Highway Fees	425008	Revenue	90	-60.900	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-25T00:00:00	ARD7220558	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51911	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	8034.840	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-11-25T00:00:00	ARD7220558	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51912	SPF - Colts	425354	Budget Agency	57	-2440.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-11-25T00:00:00	ARD7220552	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51913	Auditor of State Fines	450310	Treasurer of State	48	-2621.480	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-11-25T00:00:00	ARD7220507	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51914	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4215.100	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-11-25T00:00:00	ARD7220614	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51915	Motor Vehicle Highway Fees	425008	Revenue	90	-2470.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-25T00:00:00	ARD7220558	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51916	Special Fuel Tax	414300	Revenue	90	-133.890	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-25T00:00:00	ARD7220558	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51917	Innkeeper's Tax	418500	Treasurer of State	48	-10738.630	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-11-25T00:00:00	ARD7220508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51918	Ind Supp Fed Medicare B	422061	Veterans Home	570	-22.910	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-11-25T00:00:00	ARD7220638	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51919	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-25T00:00:00	ARD7220558	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51920	LOCAL PROJECTS	464180	Transportation	800	-12381.770	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-25T00:00:00	ARD7220646	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51921	Food and Beverage Tax	418400	State Comptroller	50	-2362.240	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-11-25T00:00:00	ARD7220519	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51922	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51923	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51924	Tobacco Distributors License	427486	Public Retirement System	72	-9.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-25T00:00:00	ARD7220556	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51925	DNR Fee	425266	Natural Resources	300	-3050.000	2025	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2024-11-25T00:00:00	ARD7220613	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51926	LOCAL PROJECTS	464180	Transportation	800	12381.770	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-11-25T00:00:00	ARD7220646	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51927	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-11-25T00:00:00	ARB7220488	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51928	Disability Premiums EE	428991	Disability - State Personnel	71	-491.460	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-11-25T00:00:00	ARB7220477	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
51929	SPF - DARE	425350	Motor Vehicles	235	-425.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51930	SPF - Butler	425304	Motor Vehicles	235	-1175.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51931	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-11-25T00:00:00	ARD7220605	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
51932	SPF - Rose Hulman	425320	Motor Vehicles	235	-450.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51933	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-19950.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-25T00:00:00	ARD7220600	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51934	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1346.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-11-25T00:00:00	ARD7220620	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51935	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-294195.640	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-11-25T00:00:00	ARD7220626	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
51936	State Sales Tax	412010	Transportation	800	-1918.450	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-11-25T00:00:00	ARD7220645	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51937	Nonconsumer Settlements/Fees	450260	State Police	100	-1959.000	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-11-25T00:00:00	ARD7220588	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51938	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1250.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51939	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-1069.510	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-11-25T00:00:00	ARD7220637	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51940	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34318.310	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-25T00:00:00	ARD7220556	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51941	Gasoline Tax	414200	Revenue	90	-394541.670	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-25T00:00:00	ARD7220558	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51942	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1841.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-11-25T00:00:00	BIL7220651	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51943	LOCAL PROJECTS	464180	Transportation	800	-18538.100	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-11-25T00:00:00	BIL7220654	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51944	State Sales Tax	412010	Transportation	800	-8106.990	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-25T00:00:00	ARD7220645	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51945	Accreditation Renewal	423320	Dept of Workforce Development	510	-1050.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-11-25T00:00:00	ARD7220637	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51946	Tobacco Distributors License	427486	Revenue	90	-9.500	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-11-25T00:00:00	ARD7220558	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51947	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-6300.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-25T00:00:00	ARD7220599	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51948	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-896.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-25T00:00:00	ARD7220645	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51949	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-25T00:00:00	ARB7220488	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51950	FR - licensed timber buyers li	425614	Natural Resources	300	-620.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-25T00:00:00	ARD7220612	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51951	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-11-25T00:00:00	ARD7220629	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51952	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51953	Occupational License Fee	422820	Gaming Comm	190	-4868.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-11-25T00:00:00	ARD7220595	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51954	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51955	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-34723.350	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-11-25T00:00:00	ARD7220637	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51956	TOS Unidentified Funds	401150	Board of Accounts	80	237.630	2025	General Government	Examinations	56610	State Dedicated Fund	2024-11-25T00:00:00	ARD7220557	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51957	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-37350.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-25T00:00:00	ARD7220599	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51958	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-25T00:00:00	ARB7220488	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51959	Food and Beverage Tax	418400	State Comptroller	50	-2268.840	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-11-25T00:00:00	ARD7220519	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51960	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51961	Food and Beverage Tax	418400	State Comptroller	50	-2658.580	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-11-25T00:00:00	ARD7220519	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51962	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3540.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-11-25T00:00:00	ARD7220619	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51963	Food and Beverage Tax	418400	State Comptroller	50	-72715.610	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-11-25T00:00:00	ARD7220519	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51964	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51965	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51966	Food and Beverage Tax	418400	State Comptroller	50	-5646.450	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-11-25T00:00:00	ARD7220519	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51967	State Forfeitures/Restitutions	461051	State Police	100	-53853.360	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-11-25T00:00:00	ARD7220588	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51968	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51969	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-170959.560	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-11-25T00:00:00	ARD7220635	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51970	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-12544.370	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-11-25T00:00:00	ARD7220637	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51971	Welfare Repayments	450510	FSSA Family Resources	500	-120.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-11-25T00:00:00	ARD7220632	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51972	FR - licensed timber buyers li	425614	Natural Resources	300	-2450.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-25T00:00:00	ARD7220613	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51973	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51974	DESIGNATED DONATION	463050	Arts Comm	705	-450.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-11-25T00:00:00	ARD7220644	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
51975	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51976	Aircraft License Excise Tax	413100	Revenue	90	-11715.120	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-11-25T00:00:00	ARD7220558	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51977	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51978	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51979	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-302622.200	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-11-25T00:00:00	ARD7220625	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
51980	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-25T00:00:00	ARD7220613	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51981	FR - UPS nursery revenue	431434	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-25T00:00:00	ARD7220613	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51982	Food and Beverage Tax	418400	State Comptroller	50	-1993.770	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-11-25T00:00:00	ARD7220519	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51983	Federal Service Charges	428060	State Police	100	-5181.920	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-11-25T00:00:00	ARD7220588	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51984	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51985	FR - shelterhouse revenue	425626	Natural Resources	300	-62.060	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-25T00:00:00	ARD7220613	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51986	Gasoline Tax	414200	Revenue	90	-470095.450	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-25T00:00:00	ARD7220558	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51987	SPF - 4H	425356	Motor Vehicles	235	-275.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51988	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-93.500	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-11-25T00:00:00	ARD7220637	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51989	Food and Beverage Tax	418400	State Comptroller	50	32.730	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-11-25T00:00:00	ARD7220519	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51990	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3048.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-25T00:00:00	ARD7220556	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51991	HP Breakage	423613	Horse Racing Comm	265	-8.170	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-11-25T00:00:00	ARD7220607	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51992	SPF - USI	425329	Motor Vehicles	235	-75.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51993	IN Volunteer Firefighters	425037	Motor Vehicles	235	-340.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51994	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-25T00:00:00	ARD7220600	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51995	Choose Life Trust Fees	425393	Motor Vehicles	235	-550.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51996	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-400.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51997	Heritage Trust Fees	425387	Natural Resources	300	-6000.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-11-25T00:00:00	ARD7220613	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51998	Government Interest Income	429660	Treasurer of State	48	-41200.000	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-11-25T00:00:00	ARD7220506	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51999	Tobacco Distributors License	427486	Public Retirement System	72	-12.220	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-25T00:00:00	ARD7220556	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52000	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1710.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-25T00:00:00	ARD7220600	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52001	Odometer Fees	425007	State Police	100	-2046.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-11-25T00:00:00	ARD7220588	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52002	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-180.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52003	SPF - IWU	425315	Motor Vehicles	235	-175.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52004	Gasoline use tax	412700	Transportation	800	-249523.470	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-25T00:00:00	ARD7220645	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52005	Food and Beverage Tax	418400	State Comptroller	50	-6125.900	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-11-25T00:00:00	ARD7220519	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52006	SPF - IEdT	425361	Motor Vehicles	235	-650.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52007	SPF - Purdue	425319	Motor Vehicles	235	-8100.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52008	Electric Vehicle-Suppl Fee	425013	Transportation	800	-52377.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-25T00:00:00	ARD7220646	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52009	Transp Infr Impr Fee	428155	Transportation	800	-531090.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-25T00:00:00	ARD7220646	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52010	Disability Premiums ER	428990	Disability - State Personnel	71	-1965.820	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-11-25T00:00:00	ARB7220477	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
52011	Innkeeper's Tax	418500	Treasurer of State	48	-68907.810	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-11-25T00:00:00	ARD7220508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52012	Motor Vehicle Highway Fees	425008	Revenue	90	-10423.500	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-25T00:00:00	ARD7220558	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52013	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-956.600	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-11-25T00:00:00	ARD7220555	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52014	Food and Beverage Tax	418400	State Comptroller	50	-38.290	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-11-25T00:00:00	ARD7220519	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52015	Petroleum Severance	413800	Natural Resources	300	-5786.380	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-11-25T00:00:00	ARD7220611	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52016	SPF - IBST	425360	Motor Vehicles	235	-175.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52017	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52018	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52019	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-25T00:00:00	ARD7220613	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52020	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52021	DOR UST Fees	427465	Environmental Management	495	-810.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-11-25T00:00:00	BIL7220651	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52022	SPF - TriState	425324	Motor Vehicles	235	-100.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52023	Truck 16K - 20K	425026	Motor Vehicles	235	-300.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52024	DNR - Campground Revenue	425451	Natural Resources	300	-1343.040	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-25T00:00:00	ARD7220613	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52025	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2250.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52026	SPF - IKFT	425364	Child Services	502	-1475.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-11-25T00:00:00	ARD7220633	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52027	ID Breakage	423614	Horse Racing Comm	265	-5.370	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-11-25T00:00:00	ARD7220607	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52028	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1070.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-25T00:00:00	ARD7220591	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52029	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-91003.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-11-25T00:00:00	ARD7220609	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52030	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-10200.900	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-11-25T00:00:00	ARD7220620	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52031	DOR  Service Charge	427449	Revenue	90	-21.670	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-25T00:00:00	ARD7220558	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52032	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52033	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-35.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-25T00:00:00	ARD7220599	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52034	Pet Friendly Trust	425399	Motor Vehicles	235	-4675.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52035	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52036	Food and Beverage Tax	418400	State Comptroller	50	-368.740	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-03-26T00:00:00	ARD7354653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52037	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-26T00:00:00	ARB7354620	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52038	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-24225.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52039	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1080.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-03-26T00:00:00	ARD7354692	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52040	ID Breakage	423614	Horse Racing Comm	265	-579.860	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-26T00:00:00	ARD7354699	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52041	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-80.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-26T00:00:00	ARB7354620	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52042	Disability Premiums EE	428991	Disability - State Personnel	71	-20.390	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-03-26T00:00:00	ARD7354681	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
52043	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1090047.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-26T00:00:00	ARD7354735	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52044	Food and Beverage Tax	418400	State Comptroller	50	-36582.000	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-03-26T00:00:00	ARD7354653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52045	HP Breakage	423613	Horse Racing Comm	265	-515.310	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-26T00:00:00	ARD7354699	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52046	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1398265.380	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-03-26T00:00:00	ARD7354691	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52047	Nonconsumer Settlements/Fees	450260	Attorney General	46	-250.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-26T00:00:00	ARD7354639	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52048	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-58.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-26T00:00:00	ARD7354682	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52049	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-915.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52050	Food and Beverage Tax	418400	State Comptroller	50	-85.960	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-03-26T00:00:00	ARD7354653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52051	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-2475.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52052	Food and Beverage Tax	418400	State Comptroller	50	-894.320	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-03-26T00:00:00	ARD7354653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52053	Truck 11K - 16K	425025	Motor Vehicles	235	-625.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52054	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1750.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-03-26T00:00:00	ARD7354712	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52055	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-250.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52056	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-03-26T00:00:00	ARD7354703	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52057	HP Breakage	423613	Horse Racing Comm	265	-89.610	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-26T00:00:00	ARD7354699	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52058	Gasoline use tax	412700	Transportation	800	-1961052.870	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-26T00:00:00	ARD7354734	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52059	Personalized Plates	425390	Child Services	502	-50.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-03-26T00:00:00	ARD7354722	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52060	Road Improvement Reimbursement	428131	Transportation	800	-25000.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-26T00:00:00	BIL7354745	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52061	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1246.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52062	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-26T00:00:00	ARD7354682	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52063	Food and Beverage Tax	418400	State Comptroller	50	-3179.650	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-03-26T00:00:00	ARD7354653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52064	Innkeeper's Tax	418500	Treasurer of State	48	-162553.410	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-03-26T00:00:00	ARD7354642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52065	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-26T00:00:00	ARB7354620	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52066	Petroleum Severance	413800	Natural Resources	300	-59440.610	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-03-26T00:00:00	ARD7354702	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52067	Food and Beverage Tax	418400	State Comptroller	50	-1442.860	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-03-26T00:00:00	ARD7354653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52068	DEVA Repayments	428924	Personnel	70	-335.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-03-26T00:00:00	ARD7354679	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
52069	IN Association of Realtors	425415	Motor Vehicles	235	-275.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52070	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1835.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-26T00:00:00	ARD7354693	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52071	SPF - ILTF	425365	Motor Vehicles	235	-525.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52072	Transp Infr Impr Fee	428155	Transportation	800	-490.720	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-26T00:00:00	ARD7354734	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52073	Riverboat Wagering Tax	415300	Revenue	90	-7229444.410	2025	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52074	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-118.850	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-03-26T00:00:00	ARD7354642	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52075	Motor Vehicle Highway Fees	425008	Revenue	90	-139.200	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52076	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1900.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52077	SPF - IIT	425310	Motor Vehicles	235	-500.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52078	Adoption Fees	423020	Indiana Dept of Health	400	-2620.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-03-26T00:00:00	ARD7354712	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52079	DOR UST Fees	427465	Environmental Management	495	1620.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-03-26T00:00:00	BIL7354739	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52080	Riverboat Wagering Tax	415300	Revenue	90	-3784416.030	2025	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52081	Food and Beverage Tax	418400	State Comptroller	50	-677.660	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-03-26T00:00:00	ARD7354653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52082	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-90.820	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-03-26T00:00:00	ARD7354714	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52083	Food and Beverage Tax	418400	State Comptroller	50	-856.200	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-03-26T00:00:00	ARD7354653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52084	Welfare Repayments	450510	FSSA Family Resources	500	-200.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-26T00:00:00	ARD7354721	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52085	Motor Carrier Permit Fees	427440	Revenue	90	-99.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52086	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52087	Food and Beverage Tax	418400	State Comptroller	50	-323.720	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-03-26T00:00:00	ARD7354653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52088	Riverboat Wagering Tax	415300	Revenue	90	-248647.010	2025	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52089	SPF - Nurses	425367	Motor Vehicles	235	-22175.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52090	ID Breakage	423614	Horse Racing Comm	265	-100.850	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-26T00:00:00	ARD7354699	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52091	Water - Floodway Permits	425776	Natural Resources	300	-850.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-03-26T00:00:00	ARD7354704	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52092	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12765.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-26T00:00:00	ARD7354693	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52093	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52094	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1100.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52095	Gasoline use tax	412700	Revenue	90	-1307368.580	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52096	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-26T00:00:00	ARB7354620	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52097	TOS Unidentified Funds	401150	Attorney General	46	72753.850	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-26T00:00:00	ARD7354639	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52098	LOCAL PROJECTS	464180	Child Services	502	-517.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-26T00:00:00	ARD7354722	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52099	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3000.180	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-03-26T00:00:00	ARD7354698	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52100	Transp Infr Impr Fee	428155	Transportation	800	-2804280.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-26T00:00:00	ARD7354735	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52101	Unemployment Tax	417810	Dept of Workforce Development	510	-883658.110	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-26T00:00:00	ARD7354726	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52102	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-11474.530	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-03-26T00:00:00	ARD7354716	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
52103	Disability Premiums ER	428990	Disability - State Personnel	71	-3786.210	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-03-26T00:00:00	ARB7354608	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
52104	DESIGNATED DONATION	463050	Arts Comm	705	-3675.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-03-26T00:00:00	ARD7354731	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
52105	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-26T00:00:00	ARD7354734	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52106	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-26T00:00:00	ARD7354693	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52107	SPF - Hanover	425308	Motor Vehicles	235	-975.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52108	SPF - Manchester	425317	Motor Vehicles	235	-950.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52109	Aircraft License Excise Tax	413100	Revenue	90	-67.060	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52110	Riverboat Wagering Tax	415300	Revenue	90	-1415565.590	2025	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52111	Special Fuel Tax	414300	Revenue	90	-1517.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52112	Technololgy Fund Fees	425284	Motor Vehicles	235	-482.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-03-26T00:00:00	ARD7354694	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52113	Food and Beverage Tax	418400	State Comptroller	50	-2762.070	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-03-26T00:00:00	ARD7354653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52114	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1205.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-03-26T00:00:00	ARD7354700	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52115	Electric Vehicle-Suppl Fee	425013	Transportation	800	-244959.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-26T00:00:00	ARD7354735	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52116	Entomology - nursery dealers l	425434	Natural Resources	300	-1950.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-03-26T00:00:00	ARD7354704	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52117	Motor Vehicle Highway Fees	425008	State Comptroller	50	-224282.700	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-03-26T00:00:00	ARD7354647	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52118	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-48419.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52119	Food and Beverage Tax	418400	State Comptroller	50	-82.410	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-03-26T00:00:00	ARD7354653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52120	Motor Vehicle Highway Fees	425008	Revenue	90	-54911.750	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52121	SPF - IFFAT	425363	Motor Vehicles	235	-1300.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52122	IN State Council K of C	425378	Motor Vehicles	235	-345.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52123	IN Volunteer Firefighters	425037	Motor Vehicles	235	-3940.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52124	SPF - St Mary Woods	425322	Motor Vehicles	235	-525.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52125	Riverboat Wagering Tax	415300	Revenue	90	-3788747.370	2025	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52126	SPF - Am Legion	425341	Motor Vehicles	235	-490.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52127	FR - nursery seedling revenue	431424	Natural Resources	300	-9282.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-26T00:00:00	ARD7354704	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52128	Odometer Fees	425007	State Police	100	-5604.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-03-26T00:00:00	ARD7354687	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52129	Stop Diabetes Trust	425403	Motor Vehicles	235	-725.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52130	Riverboat Wagering Tax	415300	Revenue	90	-4151136.380	2025	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52131	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-31680.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-03-26T00:00:00	ARD7354704	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52132	Truck 26K - 30K	425029	Motor Vehicles	235	-750.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52133	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-03-26T00:00:00	ARD7354696	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52134	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1132.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-26T00:00:00	ARD7354734	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52135	Truck 7K - 9K	425022	Motor Vehicles	235	-1350.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52136	SPF - 4H	425356	Motor Vehicles	235	-1525.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52137	Food and Beverage Tax	418400	State Comptroller	50	-2033.610	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-03-26T00:00:00	ARD7354653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52138	Riverboat Wagering Tax	415300	Revenue	90	-3293600.860	2025	General Government	Terre Haute Casino	37070	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52139	IN Society for Respiratory Car	425417	Motor Vehicles	235	-230.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52140	SPF - Butler	425304	Motor Vehicles	235	-7150.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52141	Pet Friendly Trust	425399	Motor Vehicles	235	-24275.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52142	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-26T00:00:00	ARD7354693	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52143	SPF - Anderson	425301	Motor Vehicles	235	-550.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52144	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52145	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52146	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-54040.800	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-03-26T00:00:00	ARD7354712	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52147	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-325.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52148	DOR  Service Charge	427449	Revenue	90	-339.960	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52149	SPF - Indy HoF	425355	Motor Vehicles	235	-4275.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52150	SPF - IEdT	425361	Motor Vehicles	235	-3325.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52151	Claims and Comp - Road Damage	472342	Transportation	800	-4773.590	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-26T00:00:00	ARM7354630	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52152	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-5756.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-26T00:00:00	CNT7358007	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52153	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-03-26T00:00:00	ARD7354698	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52154	Food and Beverage Tax	418400	State Comptroller	50	-8863.090	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-03-26T00:00:00	ARD7354653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52155	State Sales Tax	412010	Transportation	800	-708.770	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-26T00:00:00	ARD7354734	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52156	Health Trust Fee	425391	Motor Vehicles	235	-500.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52157	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-6350.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-03-26T00:00:00	ARD7354712	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52158	FR - UPS nursery revenue	431434	Natural Resources	300	-650.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-26T00:00:00	ARD7354704	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52159	Truck 23K - 26K	425028	Motor Vehicles	235	-1350.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52160	Military Relief Check-off	464226	Veterans Affairs	160	-348.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-03-26T00:00:00	ARD7354689	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52161	Claims and Comp - Road Damage	472342	Transportation	800	-78204.640	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-26T00:00:00	BIL7354745	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52162	Riverboat Wagering Tax	415300	Revenue	90	-4000815.170	2025	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52163	500 Festival Trust	425407	Motor Vehicles	235	-2400.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52164	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-26T00:00:00	ARD7354693	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52165	Food and Beverage Tax	418400	State Comptroller	50	-2469.790	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-03-26T00:00:00	ARD7354653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52166	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-500.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52167	Controlled Substances Recovery	426450	Professional Licensing	250	-2540.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-03-26T00:00:00	ARD7354696	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52168	SPF - ND	425327	Motor Vehicles	235	-11800.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52169	Food and Beverage Tax	418400	State Comptroller	50	-422.100	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-03-26T00:00:00	ARD7354653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52170	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-26T00:00:00	ARD7354693	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52171	Food and Beverage Tax	418400	State Comptroller	50	-396.320	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-03-26T00:00:00	ARD7354653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52172	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-26T00:00:00	ARD7354688	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52173	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-03-26T00:00:00	ARD7354696	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52174	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-03-26T00:00:00	ARD7354704	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52175	SPF - UofIndy	425326	Motor Vehicles	235	-1675.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52176	Water Testing Fees	423190	Indiana Dept of Health	400	-436.000	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-03-26T00:00:00	ARD7354712	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52177	SPF - St Francis	425328	Motor Vehicles	235	-350.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52178	Greenways Trust	425400	Motor Vehicles	235	-1825.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52179	Self Pay Payments	420112	Evansville State Hospital	425	-4959.300	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-03-26T00:00:00	ARD7354716	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
52180	SPF - State Museum Trust	425395	Motor Vehicles	235	-1250.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52181	Riverboat Wagering Tax	415300	Revenue	90	-1094314.980	2025	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52182	Institutional Clothing Fund	422040	Evansville State Hospital	425	-5056.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-03-26T00:00:00	ARD7354716	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
52183	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1600.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-03-26T00:00:00	ARD7354697	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
52184	Consumer Settlements	450230	Attorney General	46	-2802.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-26T00:00:00	ARD7354639	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52185	Gasoline Tax	414200	Revenue	90	-12729.030	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52186	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-41414.750	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-03-26T00:00:00	ARD7354704	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52187	Food and Beverage Tax	418400	State Comptroller	50	-2168.330	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-03-26T00:00:00	ARD7354653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52188	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-2263.820	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-03-26T00:00:00	ARD7354712	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52189	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-17139.110	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-03-26T00:00:00	ARD7354691	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52190	SPF - DARE	425350	Motor Vehicles	235	-3050.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52191	Gasoline Tax	414200	Revenue	90	-33343.340	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52192	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-229.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-03-26T00:00:00	ARD7354677	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52193	SPF - Riley HFK	425376	Motor Vehicles	235	-11575.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52194	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-75.000	2025	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52195	ID Breakage	423614	Horse Racing Comm	265	-579.860	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-26T00:00:00	ARD7354699	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52196	Sales - Meals	430984	Evansville State Hospital	425	-81.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-03-26T00:00:00	ARD7354716	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
52197	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-150.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52198	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-419210.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-03-26T00:00:00	ARD7354701	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52199	SPF - IU	425312	Motor Vehicles	235	-50750.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52200	Restitution	452030	Criminal Justice Institute	32	-380.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-03-26T00:00:00	ARD7354636	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
52201	DEVA Repayments	428924	Personnel	70	-73.700	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-03-26T00:00:00	ARD7354680	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
52202	Truck 30K - 36K	425030	Motor Vehicles	235	-500.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52203	Disability Premiums EE	428991	Disability - State Personnel	71	-946.540	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-03-26T00:00:00	ARB7354608	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
52204	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-475.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52205	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1500.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-03-26T00:00:00	ARD7354718	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52206	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.640	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-03-26T00:00:00	ARD7354704	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52207	Technololgy Fund Fees	425284	Motor Vehicles	235	-164484.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52208	Alzheimer's Association, Great	425285	Motor Vehicles	235	-175.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52209	SPF - Freemason	425352	Motor Vehicles	235	-5150.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52210	HP Breakage	423613	Horse Racing Comm	265	-515.310	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-26T00:00:00	ARD7354699	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52211	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-284772.060	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-03-26T00:00:00	ARD7354727	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52212	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-03-26T00:00:00	ARD7354704	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52213	Retaliatory Fees	423990	Insurance	210	-20801.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-03-26T00:00:00	ARD7354691	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52214	SPF - Wabash	425332	Motor Vehicles	235	-1675.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52215	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-42700.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-03-26T00:00:00	ARD7354693	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52216	SPF - Rose Hulman	425320	Motor Vehicles	235	-2675.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52217	LARE Fee	425267	Natural Resources	300	-117441.250	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-03-26T00:00:00	ARD7354704	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52218	DOR IDEM Fees	427470	Environmental Management	495	-562.530	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-03-26T00:00:00	ARD7354717	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52219	SPF -YMCA	425297	Motor Vehicles	235	-250.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52220	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-396.210	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-03-26T00:00:00	ARD7354636	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
52221	SPF - IWU	425315	Motor Vehicles	235	-1675.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52222	SF Supplier Fee	427500	Revenue	90	-98.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52223	Special Fuel Tax	414300	Revenue	90	-92.440	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52224	Food and Beverage Tax	418400	State Comptroller	50	-2063.830	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-03-26T00:00:00	ARD7354653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52225	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-75.000	2025	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52226	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-950.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52227	Gasoline use tax	412700	Transportation	800	-5882975.580	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-26T00:00:00	ARD7354734	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52228	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-26T00:00:00	ARD7354639	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52229	InsurAgts and Related Lic	423920	Insurance	210	-312499.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-03-26T00:00:00	ARD7354691	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52230	Truck 10K - 11K	425024	Motor Vehicles	235	-525.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52231	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-350.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-03-26T00:00:00	ARD7354709	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
52232	SPF - Valpo	425330	Motor Vehicles	235	-1025.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52233	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-270.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52234	SPF - ITCC	425316	Motor Vehicles	235	-700.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52235	SPF - ISP	425371	Motor Vehicles	235	-5125.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52236	Abandoned Property	462100	Treasurer of State	48	-153.420	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-03-26T00:00:00	ARD7354641	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52237	SPF - Vincennes	425331	Motor Vehicles	235	-475.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52238	Food and Beverage Tax	418400	State Comptroller	50	-1934.170	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-03-26T00:00:00	ARD7354653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52239	Food and Beverage Tax	418400	State Comptroller	50	-183.670	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-03-26T00:00:00	ARD7354653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52240	SPF - Evansville	425325	Motor Vehicles	235	-1500.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52241	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5178.800	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-26T00:00:00	ARD7354705	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52242	Trip Permit (65%)	427446	Revenue	90	-910.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52243	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-640.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52244	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1272.810	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-03-26T00:00:00	ARD7354727	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52245	IN Emergency Medical Services	425040	Motor Vehicles	235	-1375.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52246	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-7887.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-03-26T00:00:00	ARD7354712	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52247	Alcoholic Beverage Taxes	416100	Revenue	90	-436.150	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52248	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-17044.970	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-03-26T00:00:00	ARD7354726	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52249	Alcoholic Beverage Taxes	416100	Revenue	90	-104.910	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52250	RealEstate FraudApp-Fees	429333	Attorney General	46	-1695.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-03-26T00:00:00	ARD7354640	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52251	DOR BMV OSOW Fee	427475	Revenue	90	-93671.490	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52252	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-26T00:00:00	ARD7354688	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52253	Water - well drillers license	425774	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-03-26T00:00:00	ARD7354704	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52254	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-305.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-03-26T00:00:00	ARD7354691	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52255	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3528741.810	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-26T00:00:00	ARD7354707	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52256	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-26T00:00:00	ARD7354682	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52257	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3060.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-03-26T00:00:00	ARD7354711	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52258	State Sales Tax	412010	Transportation	800	-2995.120	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-26T00:00:00	ARD7354734	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52259	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-14775.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52260	Special Olympics Trust Fees	425394	Motor Vehicles	235	-1325.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52261	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-18369.620	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-03-26T00:00:00	ARD7354715	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
52262	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52263	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-03-26T00:00:00	ARB7354620	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52264	LARE Fee	425267	Natural Resources	300	-36663.750	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-03-26T00:00:00	ARD7354704	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52265	N/P - Stewardship Fund land le	431448	Natural Resources	300	-5000.000	2025	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-03-26T00:00:00	ARD7354704	2026-05-02T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52266	Vision Premiums EE/ER	428936	Personnel	70	-10.080	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-03-26T00:00:00	ARD7354680	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
52267	SPF - Marian	425318	Motor Vehicles	235	-1325.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52268	SPF - Taylor	425323	Motor Vehicles	235	-550.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52269	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-229.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-03-26T00:00:00	BIL7356581	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52270	Food and Beverage Tax	418400	State Comptroller	50	-2155.920	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-03-26T00:00:00	ARD7354653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52271	Riverboat Wagering Tax	415300	Revenue	90	-6905750.600	2025	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52272	Trip Permit (35%)	427441	Revenue	90	-490.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52273	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4790199.160	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52274	SPF - USI	425329	Motor Vehicles	235	-1175.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52275	SPF - DePauw	425305	Motor Vehicles	235	-1625.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52276	Special Fuel Tax	414300	Revenue	90	-2284.970	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52277	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52901.810	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-26T00:00:00	ARD7354682	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52278	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-720.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52279	Food and Beverage Tax	418400	State Comptroller	50	-1557.630	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-03-26T00:00:00	ARD7354653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52280	NRA Trust	425406	Motor Vehicles	235	-2775.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52281	SPF - St Mary	425321	Motor Vehicles	235	-550.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52282	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-26T00:00:00	ARD7354704	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52283	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-26T00:00:00	ARB7354620	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52284	SPF - Franklin	425306	Motor Vehicles	235	-650.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52285	SF Supplier Fee	427500	Revenue	90	-295.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52286	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52287	SPF - IPFF	425368	Motor Vehicles	235	-14350.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52288	LOCAL PROJECTS	464180	Transportation	800	-120293.490	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-03-26T00:00:00	BIL7354745	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52289	Water Testing Fees	423190	Indiana Dept of Health	400	-580.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-03-26T00:00:00	ARD7354712	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52290	NONGAME FUND	464220	Natural Resources	300	-1582.540	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-03-26T00:00:00	ARD7354702	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52291	SPF - IKFT	425364	Child Services	502	-5875.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-03-26T00:00:00	ARD7354722	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52292	Food and Beverage Tax	418400	State Comptroller	50	-3114.160	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-03-26T00:00:00	ARD7354653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52293	Wild Turkey Trust	425397	Motor Vehicles	235	-5750.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52294	Donate Life Trust	425404	Motor Vehicles	235	-2400.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52295	Program Income	441020	Indiana Dept of Health	400	-54.440	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-26T00:00:00	ARD7354712	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52296	Sales of State Land	430210	Transportation	800	-6225.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-26T00:00:00	BIL7354745	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52297	Disability Premiums ER	428990	Disability - State Personnel	71	-775.150	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-03-26T00:00:00	ARB7357525	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
52298	Truck 54K - 60K	425034	Motor Vehicles	235	-3175.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52299	Safety First Trust Fees	425389	Homeland Security	385	-2975.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-03-26T00:00:00	ARD7354710	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52300	Disability Premiums EE	428991	Disability - State Personnel	71	-193.750	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-03-26T00:00:00	ARB7357525	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
52301	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52302	The Milk Bank	425289	Motor Vehicles	235	-100.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52303	Newborn Screening Fee	423130	Indiana Dept of Health	400	-220796.000	2025	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-03-26T00:00:00	ARD7354712	2026-05-02T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52304	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-263534.770	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-26T00:00:00	ARD7354724	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52305	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52306	Motor Vehicle Highway Fees	425008	Revenue	90	-18714.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52307	IN Golf Foundation	425039	Motor Vehicles	235	-900.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52308	Truck 9K - 10K	425023	Motor Vehicles	235	-400.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52309	SBOA Audit Charge	452210	Board of Accounts	80	-613.380	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-03-26T00:00:00	ARD7354683	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52310	SPF - IBST	425360	Motor Vehicles	235	-950.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52311	Riverboat Wagering Tax	415300	Revenue	90	-2790172.200	2025	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52312	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1349.390	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-03-26T00:00:00	ARD7354716	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
52313	BMVC Commission Fees	425283	Motor Vehicles Comm	340	326.800	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-26T00:00:00	ARD7354706	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52314	FandW - Online Revenue	425457	Natural Resources	300	-51267.450	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-26T00:00:00	ARD7354704	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52315	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-41113.370	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52316	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-26T00:00:00	ARD7354734	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52317	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-26T00:00:00	ARD7354724	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52318	Accountant Investigative	451130	Professional Licensing	250	-100.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-03-26T00:00:00	ARD7354696	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52319	Truck 16K - 20K	425026	Motor Vehicles	235	-1875.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52320	SPF - Family First Inc	425295	Motor Vehicles	235	-425.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52321	Heritage Trust Fees	425387	Natural Resources	300	-30500.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-03-26T00:00:00	ARD7354704	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52322	Tobacco Distributors License	427486	Revenue	90	-2.370	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52323	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2278.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-26T00:00:00	ARD7354693	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52324	Dental Premiums EE/ER	428929	Personnel	70	-13.620	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-03-26T00:00:00	ARD7354680	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
52325	FR - handling fee (nursery) re	425617	Natural Resources	300	-600.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-26T00:00:00	ARD7354704	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52326	Notary Public Commissions	427520	Secretary Of State	40	-10841.220	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-03-26T00:00:00	ARD7354638	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52327	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-909.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-26T00:00:00	ARD7354704	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52328	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-200.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52329	Vital Records Fees	423180	Indiana Dept of Health	400	-2700.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-03-26T00:00:00	ARD7354712	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52330	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1700.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-26T00:00:00	ARD7354693	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52331	Truck under 7K	425021	Motor Vehicles	235	-1700.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52332	Certificate Fee	423319	Indiana Dept of Health	400	-3000.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-03-26T00:00:00	ARD7354712	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52333	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-5433.600	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-03-26T00:00:00	ARD7354677	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52334	SPF - IUPUI	425314	Motor Vehicles	235	-1775.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52335	Food and Beverage Tax	418400	State Comptroller	50	2603.070	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-03-26T00:00:00	ARD7354653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52336	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-26T00:00:00	ARB7354627	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52337	ATG Court Costs	420512	Attorney General	46	-150.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-26T00:00:00	ARD7354639	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52338	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-30436.830	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-03-26T00:00:00	ARD7354716	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
52339	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-03-26T00:00:00	ARB7354620	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52340	Consumer Penalties	450240	Attorney General	46	-40.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-03-26T00:00:00	ARD7354639	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52341	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-03-26T00:00:00	ARB7354620	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52342	SPF - BallState	425302	Motor Vehicles	235	-9500.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52343	SPF - JDRF	425373	Motor Vehicles	235	-1550.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52344	Food and Beverage Tax	418400	State Comptroller	50	-3969.470	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-03-26T00:00:00	ARD7354653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52345	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1515.170	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-03-26T00:00:00	ARD7354717	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52346	Truck 48K - 54K	425033	Motor Vehicles	235	-1640.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52347	Choose Life Trust Fees	425393	Motor Vehicles	235	-2350.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52348	Riverboat Wagering Tax	415300	Revenue	90	-6447824.910	2025	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52349	Food and Beverage Tax	418400	State Comptroller	50	-414.040	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-03-26T00:00:00	ARD7354653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52350	SPF - Colts	425354	Budget Agency	57	-12940.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-03-26T00:00:00	ARD7354675	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52351	SPF - Support our Troops	425340	Veterans Affairs	160	-66675.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-03-26T00:00:00	ARD7354690	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52352	SF Supplier Fee	427500	Revenue	90	-6.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52353	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-335791.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-26T00:00:00	ARD7354735	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52354	Health Premiums EE/ER	428928	Personnel	70	-367.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-03-26T00:00:00	ARD7354680	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
52355	Claims and Comp - Road Damage	472342	Transportation	800	-2362.200	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-26T00:00:00	ARD7354732	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52356	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-604487.820	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-03-26T00:00:00	ARD7354713	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52357	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-26T00:00:00	ARD7354693	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52358	Insurance Cmpny Examtn Fee	423930	Insurance	210	-62332.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-03-26T00:00:00	ARD7354691	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52359	SPF - ISU	425311	Motor Vehicles	235	-3100.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52360	DOR BMV OSOW Fee	427475	Revenue	90	-383586.300	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52361	Food and Beverage Tax	418400	State Comptroller	50	-162.430	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-03-26T00:00:00	ARD7354653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52362	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-26T00:00:00	ARM7354628	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52363	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38970.020	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-26T00:00:00	ARD7354682	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52364	Food and Beverage Tax	418400	State Comptroller	50	-13.380	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-03-26T00:00:00	ARD7354653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52365	Real Estate Investigative	451140	Professional Licensing	250	-1695.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-03-26T00:00:00	ARD7354696	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52366	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-26T00:00:00	ARD7354693	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52367	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-26T00:00:00	ARD7354704	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52368	IRP Registration Fees	427420	Revenue	90	-170137.930	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52369	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-9450.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52370	Semi Quincentennial Plate	425290	Motor Vehicles	235	-2475.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52371	Food and Beverage Tax	418400	State Comptroller	50	-8486.260	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-03-26T00:00:00	ARD7354653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52372	DOR BMV OSOW Fee	427475	Transportation	800	-535.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-26T00:00:00	ARD7354734	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52373	SPF - TriState	425324	Motor Vehicles	235	-600.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52374	SPF - IBE	425359	Motor Vehicles	235	-2750.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52375	SPF - Purdue	425319	Motor Vehicles	235	-43625.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52376	Fireworks Displays	422572	Homeland Security	385	-138.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-20T00:00:00	ARD7156237	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52377	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-8739.460	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-08-20T00:00:00	ARD7156215	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52378	Pet Friendly Trust	425399	Motor Vehicles	235	-14950.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52379	SPF - Marian	425318	Motor Vehicles	235	-675.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52380	Truck 54K - 60K	425034	Motor Vehicles	235	-1650.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52381	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52382	Penalties	450710	Worker's Comp Brd	220	-971.180	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-20T00:00:00	ARD7156217	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52383	Consumer Credit License Applic	422302	Financial Institutions	208	-14700.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-08-20T00:00:00	ARD7156214	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52384	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-20T00:00:00	ARD7156253	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52385	SPF - IKFT	425364	Child Services	502	-3875.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-08-20T00:00:00	ARD7156251	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52386	Food and Beverage Tax	418400	State Comptroller	50	-1826.300	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-08-20T00:00:00	ARD7156169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52387	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-29000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-20T00:00:00	ARD7156219	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52388	Innkeeper's Tax	418500	Treasurer of State	48	-31084.250	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-08-20T00:00:00	ARD7156163	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52389	ID Breakage	423614	Horse Racing Comm	265	-34.850	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-20T00:00:00	ARD7156226	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52390	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13674.140	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-08-20T00:00:00	ARD7156246	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52391	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-20T00:00:00	ARD7156219	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52392	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2928.580	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-08-20T00:00:00	ARD7156203	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52393	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1200.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52394	SPF - USI	425329	Motor Vehicles	235	-725.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52395	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-08-20T00:00:00	ARD7156251	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52396	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-115490.250	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-08-20T00:00:00	ARD7156207	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52397	Food and Beverage Tax	418400	State Comptroller	50	-122804.460	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-08-20T00:00:00	ARD7156169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52398	State Service Fee	452120	Dept of Administration	61	-200.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-08-20T00:00:00	ARD7156203	2026-05-02T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52399	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-20T00:00:00	ARM7156145	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52400	SPF - BallState	425302	Motor Vehicles	235	-7025.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52401	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2237554.370	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52402	Food and Beverage Tax	418400	State Comptroller	50	-3442.860	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-08-20T00:00:00	ARD7156169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52403	Sales - Gas and Oil	430916	Transportation	800	-76.750	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-20T00:00:00	ARD7156261	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52404	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-8493.800	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-08-20T00:00:00	ARD7156255	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52405	DOR UST Fees	427465	Environmental Management	495	-4860.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-08-20T00:00:00	BIL7156273	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52406	SPF - Hanover	425308	Motor Vehicles	235	-875.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52407	DHS Fines	452320	Homeland Security	385	-3725.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-20T00:00:00	ARD7156237	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52408	SPF - Support our Troops	425340	Veterans Affairs	160	-37955.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-08-20T00:00:00	ARD7156210	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52409	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39423.650	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-20T00:00:00	ARD7156206	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52410	NRA Trust	425406	Motor Vehicles	235	-1750.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52411	Special Fuel Tax	414300	Revenue	90	-284632.080	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-20T00:00:00	ARD7156206	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52412	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-450.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52413	Electric Vehicle-Suppl Fee	425013	Transportation	800	-140335.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-20T00:00:00	ARD7156261	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52414	SPF - IBE	425359	Motor Vehicles	235	-1825.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52415	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8000.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52416	Extension Fees	420357	Alcohol and Tobacco Comm	230	-12500.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-20T00:00:00	ARD7156219	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52417	SPF - Valpo	425330	Motor Vehicles	235	-625.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52418	Technololgy Fund Fees	425284	Motor Vehicles	235	-8.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-08-20T00:00:00	ARD7156221	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52419	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7830.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-20T00:00:00	ARD7156220	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52420	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-20T00:00:00	ARB7156144	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52421	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-08-20T00:00:00	ARD7156247	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52422	Food and Beverage Tax	418400	State Comptroller	50	-21583.550	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-08-20T00:00:00	ARD7156169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52423	Truck 48K - 54K	425033	Motor Vehicles	235	-940.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52424	SPF - ND	425327	Motor Vehicles	235	-8375.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52425	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-20T00:00:00	ARB7162826	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52426	Notary Public Commissions	427520	Secretary Of State	40	-6263.350	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-08-20T00:00:00	ARD7156158	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52427	SPF - Taylor	425323	Motor Vehicles	235	-425.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52428	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1920.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-08-20T00:00:00	ARD7156238	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52429	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-150.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52430	Boiler Inspections	422610	Homeland Security	385	-9920.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-20T00:00:00	ARD7156237	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52431	LARE Fee	425267	Natural Resources	300	-79385.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-08-20T00:00:00	ARD7156230	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52432	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-20T00:00:00	ARD7156220	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52433	Claims and Comp - Road Damage	472342	Transportation	800	780.280	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-20T00:00:00	ARD7156261	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52434	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2970.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-20T00:00:00	ARD7156220	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52435	Food and Beverage Tax	418400	State Comptroller	50	-4602.720	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-08-20T00:00:00	ARD7156169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52436	Truck 23K - 26K	425028	Motor Vehicles	235	-700.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52437	Special Olympics Trust Fees	425394	Motor Vehicles	235	-675.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52438	Controlled Substances Recovery	426450	Professional Licensing	250	-1430.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-08-20T00:00:00	ARD7156223	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52439	SPF  Martin	425413	Motor Vehicles	235	-50.000	2025	General Government	Martin University	75263	Private Grant Funds	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52440	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-20T00:00:00	ARD7156247	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52441	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1062.190	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-20T00:00:00	ARD7156205	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52442	Donate Life Trust	425404	Motor Vehicles	235	-1400.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52443	Food and Beverage Tax	418400	State Comptroller	50	-1023.750	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-08-20T00:00:00	ARD7156169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52444	SPF - Evansville	425325	Motor Vehicles	235	-1000.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52445	Gasoline Tax	414200	Revenue	90	-1158426.690	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-20T00:00:00	ARD7156206	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52446	Food and Beverage Tax	418400	State Comptroller	50	-2617.220	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-08-20T00:00:00	ARD7156169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52447	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-6213.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-08-20T00:00:00	ARD7156240	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52448	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-20T00:00:00	ARD7156220	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52449	Food and Beverage Tax	418400	State Comptroller	50	-17494.780	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-08-20T00:00:00	ARD7156169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52450	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-74.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-08-20T00:00:00	ARD7156215	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52451	Admin. Fee	425197	FSSA Mental Health and Addiction	410	254068.000	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-08-20T00:00:00	ARD7156243	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52452	LOCAL PROJECTS	464180	Transportation	800	214357.830	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-08-20T00:00:00	ARD7156261	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52453	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-4163.000	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-08-20T00:00:00	ARD7157137	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52454	Construction Inspection Fees	422550	Indiana Dept of Health	400	-900.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-08-20T00:00:00	ARD7156239	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52455	State Sales Tax	412010	Transportation	800	-30510.550	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-20T00:00:00	ARD7156260	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52456	Solid waste disposal fee	421350	Environmental Management	495	0.000	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-08-20T00:00:00	ARM7156145	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52457	Food and Beverage Tax	418400	State Comptroller	50	-22426.740	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-08-20T00:00:00	ARD7156169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52458	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-283889.680	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-08-20T00:00:00	ARD7156245	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
52459	Heritage Trust Fees	425387	Natural Resources	300	-21600.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-08-20T00:00:00	ARD7156230	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52460	SPF - Colts	425354	Budget Agency	57	-8220.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-08-20T00:00:00	ARD7156201	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52461	Welfare Repayments	450510	FSSA Family Resources	500	-50704.420	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-20T00:00:00	ARB7157083	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52462	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-252703.790	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-20T00:00:00	ARD7156253	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52463	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-20T00:00:00	ARD7156260	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52464	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-20T00:00:00	BIL7156273	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52465	Special Fuel Tax	414300	Revenue	90	-4672710.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-20T00:00:00	ARD7156206	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52466	Food and Beverage Tax	418400	State Comptroller	50	-252.210	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-08-20T00:00:00	ARD7156169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52467	Innkeeper's Tax	418500	Treasurer of State	48	-194.760	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-08-20T00:00:00	ARD7156163	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52468	IN Emergency Medical Services	425040	Motor Vehicles	235	-925.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52469	State Sales Tax	412010	Transportation	800	-128931.680	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-20T00:00:00	ARD7156260	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52470	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52471	Food and Beverage Tax	418400	State Comptroller	50	-662.280	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-08-20T00:00:00	ARD7156169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52472	Gift Shop Revenue	431435	War Memorials Comm	315	-1190.470	2025	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2024-08-20T00:00:00	ARD7156231	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
52473	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-308969.100	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-08-20T00:00:00	ARD7156163	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52474	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37368.400	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-20T00:00:00	ARD7156205	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52475	IRP Registration Fees	427420	Revenue	90	-6263.930	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-20T00:00:00	ARD7156206	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52476	Food and Beverage Tax	418400	State Comptroller	50	-23.650	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-08-20T00:00:00	ARD7156169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52477	Special Fuel Tax	414300	Revenue	90	-13972467.480	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-20T00:00:00	ARD7156206	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52478	Food and Beverage Tax	418400	State Comptroller	50	-63364.950	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-08-20T00:00:00	ARD7156169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52479	Innkeeper's Tax	418500	Treasurer of State	48	-15903.070	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-08-20T00:00:00	ARD7156163	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52480	Accountant Investigative	451130	Professional Licensing	250	-300.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-08-20T00:00:00	ARD7156223	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52481	Gasoline use tax	412700	Revenue	90	-24061.310	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-20T00:00:00	ARD7156206	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52482	Elevator Inspections	422620	Homeland Security	385	-17504.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-20T00:00:00	ARD7156237	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52483	Labor Charges	439345	Dept of Administration	61	-633.360	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-08-20T00:00:00	ARD7156203	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52484	Food and Beverage Tax	418400	State Comptroller	50	-3779.540	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-08-20T00:00:00	ARD7156169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52485	Gasoline use tax	412700	Transportation	800	-36091.960	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-20T00:00:00	ARD7156260	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52486	Food and Beverage Tax	418400	State Comptroller	50	-27420.360	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-08-20T00:00:00	ARD7156169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52487	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-20T00:00:00	ARD7156219	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52488	Food and Beverage Tax	418400	State Comptroller	50	-17636.550	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-08-20T00:00:00	ARD7156169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52489	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-20T00:00:00	ARD7156219	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52490	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-280.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52491	Federal Service Charges	428060	State Police	100	-27830.300	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-08-20T00:00:00	ARD7156207	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52492	Transp Infr Impr Fee	428155	Transportation	800	-1748725.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-20T00:00:00	ARD7156261	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52493	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-9200.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2024-08-20T00:00:00	ARD7156219	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52494	SPF - Lewis and Clark	425375	Motor Vehicles	235	-200.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52495	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-9718.000	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-08-20T00:00:00	ARD7156217	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52496	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-306250.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-08-20T00:00:00	ARD7156219	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52497	Innkeeper's Tax	418500	Treasurer of State	48	-14217.080	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-08-20T00:00:00	ARD7156163	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52498	RPAF Tipping Fees	427467	Environmental Management	495	-4974.250	2025	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2024-08-20T00:00:00	ARM7156145	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52499	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-28.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-20T00:00:00	ARD7156219	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52500	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-7700.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-08-20T00:00:00	ARD7156220	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52501	Truck 11K - 16K	425025	Motor Vehicles	235	-450.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52502	Innkeeper's Tax	418500	Treasurer of State	48	-1111822.080	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-08-20T00:00:00	ARD7156163	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52503	Odometer Fees	425007	State Police	100	-6423.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-08-20T00:00:00	ARD7156207	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52504	Greenways Trust	425400	Motor Vehicles	235	-1200.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52505	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5175.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52506	SPF - DARE	425350	Motor Vehicles	235	-1525.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52507	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-20T00:00:00	ARM7156145	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52508	Child Care Ministries	422540	Homeland Security	385	-100.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-20T00:00:00	ARD7156237	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52509	HP Breakage	423613	Horse Racing Comm	265	-73.670	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-20T00:00:00	ARD7156226	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52510	Code Enforcement Plan Review	422555	Homeland Security	385	-250.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-20T00:00:00	ARD7156237	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52511	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-20T00:00:00	ARD7156223	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52512	SPF - Indy HoF	425355	Motor Vehicles	235	-1825.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52513	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-17030.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-20T00:00:00	ARD7156219	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52514	Truck 26K - 30K	425029	Motor Vehicles	235	-400.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52515	Food and Beverage Tax	418400	State Comptroller	50	-32611.350	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-08-20T00:00:00	ARD7156169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52516	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-314.960	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-08-20T00:00:00	ARD7156255	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52517	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-08-20T00:00:00	ARD7156237	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52518	SPF - IFFAT	425363	Motor Vehicles	235	-875.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52519	SPF - Vincennes	425331	Motor Vehicles	235	-425.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52520	Truck 16K - 20K	425026	Motor Vehicles	235	-1175.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52521	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-982843.940	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-08-20T00:00:00	ARD7156241	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52522	SPF - TriState	425324	Motor Vehicles	235	-450.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52523	Welfare Repayments	450510	FSSA Family Resources	500	-2122.630	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-20T00:00:00	ARD7156249	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52524	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-20T00:00:00	ARB7156144	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52525	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-986279.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-08-20T00:00:00	ARD7156215	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52526	SPF - Butler	425304	Motor Vehicles	235	-4875.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52527	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-38150.140	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-08-20T00:00:00	ARD7156242	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52528	IN Recycling Coalition	425038	Motor Vehicles	235	-225.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52529	Food and Beverage Tax	418400	State Comptroller	50	-29584.170	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-08-20T00:00:00	ARD7156169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52530	Civil Penalties	450411	Worker's Comp Brd	220	-1750.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-20T00:00:00	ARD7156217	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52531	Food and Beverage Tax	418400	State Comptroller	50	-14333.040	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-08-20T00:00:00	ARD7156169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52532	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-91971.480	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-08-20T00:00:00	ARD7156206	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52533	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-296507.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-08-20T00:00:00	ARD7156228	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52534	Aviation Fuel Excise Tax	413350	Revenue	90	-41155.790	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-08-20T00:00:00	ARD7156206	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52535	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-472253.130	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-08-20T00:00:00	ARD7156244	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
52536	State Service Fee	452120	Dept of Administration	61	-960.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-08-20T00:00:00	ARD7157137	2026-05-02T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52537	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-475.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52538	Food and Beverage Tax	418400	State Comptroller	50	-24822.650	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-08-20T00:00:00	ARD7156169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52539	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-16250.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52540	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-20T00:00:00	ARB7162826	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52541	Food and Beverage Tax	418400	State Comptroller	50	-39552.250	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-08-20T00:00:00	ARD7156169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52542	LIT Transfer In PSCDA	740840	Budget Agency	57	-2175.000	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2024-08-20T00:00:00	ARD7156202	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52543	Charity Gaming Excise Tax	415100	Gaming Comm	190	-4710.940	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-08-20T00:00:00	ARD7156211	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52544	Sale of State Property	430310	Dept of Administration	61	-14845.980	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-08-20T00:00:00	ARD7156203	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52545	SPF - Freemason	425352	Motor Vehicles	235	-3450.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52546	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-20.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-08-20T00:00:00	ARD7156227	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52547	ID Breakage	423614	Horse Racing Comm	265	-200.360	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-20T00:00:00	ARD7156226	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52548	Nonconsumer Settlements/Fees	450260	State Police	100	-102.370	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-08-20T00:00:00	ARD7156207	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52549	Boxing License Fees	426080	Gaming Comm	190	-75.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-08-20T00:00:00	ARD7156212	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52550	Child Labor Law Penalties	450810	Labor	225	-1500.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-08-20T00:00:00	ARD7156218	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
52551	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-405.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-20T00:00:00	ARD7156219	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52552	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-202.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-08-20T00:00:00	ARD7157137	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52553	SPF - Anderson	425301	Motor Vehicles	235	-575.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52554	SPF - ITCC	425316	Motor Vehicles	235	-575.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52555	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-18896.640	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-20T00:00:00	ARD7156225	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52556	DESIGNATED DONATION	463050	Arts Comm	705	-2275.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-08-20T00:00:00	ARD7156258	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
52557	Motor Vehicle Highway Fees	425008	Revenue	90	-33856.250	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-20T00:00:00	ARD7156206	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52558	Banner Permits	428132	Transportation	800	-535.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-20T00:00:00	ARD7156261	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52559	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-20T00:00:00	ARD7156219	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52560	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-20T00:00:00	ARD7156219	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52561	SPF - ISP	425371	Motor Vehicles	235	-2875.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52562	LARE Fee	425267	Natural Resources	300	-21545.000	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-08-20T00:00:00	ARD7156230	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52563	Food and Beverage Tax	418400	State Comptroller	50	-3186.060	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-08-20T00:00:00	ARD7156169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52564	SPF - DePauw	425305	Motor Vehicles	235	-1050.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52565	Mine Subsdnce Insur Premium	423960	Insurance	210	-113165.750	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-08-20T00:00:00	ARD7156215	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52566	Tobacco Distributors License	427486	Revenue	90	-0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-20T00:00:00	ARD7156206	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52567	Truck 30K - 36K	425030	Motor Vehicles	235	-400.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52568	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	75.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-08-20T00:00:00	ARM7156145	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52569	Truck 10K - 11K	425024	Motor Vehicles	235	-300.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52570	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-454736.090	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-08-20T00:00:00	ARD7156246	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52571	Amusement Entertainment Pmts	422510	Homeland Security	385	-2337.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-20T00:00:00	ARD7156237	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52572	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-20T00:00:00	ARM7156145	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52573	Welfare Repayments	450510	FSSA Family Resources	500	-5865.800	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-20T00:00:00	ARB7156151	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52574	Consumer Settlements	450230	Attorney General	46	-3211.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-08-20T00:00:00	ARD7156160	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52575	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-37584.500	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-08-20T00:00:00	ARD7156230	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52576	IN State Council K of C	425378	Motor Vehicles	235	-195.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52577	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50727.600	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-20T00:00:00	ARD7156205	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52578	SPF - IPFF	425368	Motor Vehicles	235	-9550.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52579	Const Design Release VarnceFee	422530	Homeland Security	385	-2139.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-20T00:00:00	ARD7156237	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52580	DOR IDEM Fees	427470	Environmental Management	495	-8394.130	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-08-20T00:00:00	ARD7156246	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52581	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-20T00:00:00	ARD7156216	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52582	Local Building Office Fees	422552	Homeland Security	385	-7567.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-20T00:00:00	ARD7156237	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52583	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-20T00:00:00	ARD7156260	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52584	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-08-20T00:00:00	ARD7156238	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52585	SPF - UofIndy	425326	Motor Vehicles	235	-925.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52586	Alcoholic Beverage Taxes	416100	Revenue	90	-34927.720	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-08-20T00:00:00	ARD7156206	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52587	LOCAL PROJECTS	464180	Child Services	502	-227.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-20T00:00:00	ARD7156251	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52588	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-705.320	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-08-20T00:00:00	ARD7156207	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52589	SPF - IEdT	425361	Motor Vehicles	235	-2050.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52590	500 Festival Trust	425407	Motor Vehicles	235	-1700.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52591	Child Support Bureau Annual Fe	424200	Child Services	502	-85.800	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-20T00:00:00	ARD7156251	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52592	Welfare Repayments	450510	FSSA Family Resources	500	777.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-20T00:00:00	ARM7156152	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52593	IN Golf Foundation	425039	Motor Vehicles	235	-650.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52594	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-175.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52595	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-35.700	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-20T00:00:00	ARD7156219	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52596	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-20T00:00:00	ARD7156225	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52597	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5748.000	2025	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2024-08-20T00:00:00	ARD7156237	2026-05-02T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52598	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52599	NONGAME FUND	464220	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-08-20T00:00:00	ARD7156229	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52600	ID Breakage	423614	Horse Racing Comm	265	-200.360	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-20T00:00:00	ARD7156226	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52601	HP Breakage	423613	Horse Racing Comm	265	-73.670	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-20T00:00:00	ARD7156226	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52602	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-20T00:00:00	ARD7156237	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52603	SPF - IWU	425315	Motor Vehicles	235	-750.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52604	SPF - Franklin	425306	Motor Vehicles	235	-650.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52605	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-31458.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52606	SPF - Huntington	425309	Motor Vehicles	235	-350.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52607	Occupational License Fee	422820	Gaming Comm	190	-400.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-08-20T00:00:00	ARD7156212	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52608	Gasoline use tax	412700	Transportation	800	-108272.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-20T00:00:00	ARD7156260	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52609	Technololgy Fund Fees	425284	Motor Vehicles	235	-115901.200	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52610	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1700.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52611	SPF - JDRF	425373	Motor Vehicles	235	-975.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52612	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52613	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-771141.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-20T00:00:00	ARD7156261	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52614	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52615	RPAF Tipping Fees	427467	Environmental Management	495	4974.250	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-08-20T00:00:00	ARM7156145	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52616	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52617	SPF - Nurses	425367	Motor Vehicles	235	-14175.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52618	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2717464.080	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-08-20T00:00:00	ARD7156234	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52619	LIT PSCDA	418655	Budget Agency	57	-445307.000	2025	General Government	Fishers PSCDA	73160	General Fund	2024-08-20T00:00:00	ARD7156202	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52620	SPF - IUPUI	425314	Motor Vehicles	235	-1100.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52621	SPF - ISU	425311	Motor Vehicles	235	-2425.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52622	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52623	Regulate Amusement Device Prmt	422590	Homeland Security	385	-1152.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-20T00:00:00	ARD7156237	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52624	Late Filing Fee	422557	Homeland Security	385	-50.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-08-20T00:00:00	ARD7156237	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52625	Food and Beverage Tax	418400	State Comptroller	50	-47815.400	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-08-20T00:00:00	ARD7156169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52626	Food and Beverage Tax	418400	State Comptroller	50	-11115.920	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-08-20T00:00:00	ARD7156169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52627	Food and Beverage Tax	418400	State Comptroller	50	-49741.520	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-08-20T00:00:00	ARD7156169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52628	SPF - St Francis	425328	Motor Vehicles	235	-400.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52629	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52630	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-20T00:00:00	ARD7156205	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52631	Unemployment Tax	417810	Dept of Workforce Development	510	-196918.790	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-20T00:00:00	ARD7156255	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52632	SPF - Manchester	425317	Motor Vehicles	235	-625.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52633	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52634	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52635	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-600.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52636	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-08-20T00:00:00	ARD7156236	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
52637	Gasoline Tax	414200	Revenue	90	-3470051.380	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-20T00:00:00	ARD7156206	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52638	SPF - St Mary	425321	Motor Vehicles	235	-475.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52639	E-check Processing Fee	439291	Homeland Security	385	-6.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-20T00:00:00	ARD7156237	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52640	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-80.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-08-20T00:00:00	ARD7156232	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52641	Sales of State Land	430210	Transportation	800	-350.380	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-20T00:00:00	ARD7156261	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52642	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52643	Food and Beverage Tax	418400	State Comptroller	50	-18682.190	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-08-20T00:00:00	ARD7156169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52644	SPF - IBST	425360	Motor Vehicles	235	-575.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52645	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-20T00:00:00	ARD7156205	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52646	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	63530.690	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-20T00:00:00	ARD7156254	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52647	SPF - Rose Hulman	425320	Motor Vehicles	235	-1650.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52648	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-20T00:00:00	ARD7156220	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52649	Wild Turkey Trust	425397	Motor Vehicles	235	-3325.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52650	Innkeeper's Tax	418500	Treasurer of State	48	-13656.280	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-08-20T00:00:00	ARD7156163	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52651	InsurAgts and Related Lic	423920	Insurance	210	-242643.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-08-20T00:00:00	ARD7156215	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52652	Innkeeper's Tax	418500	Treasurer of State	48	-748.130	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-08-20T00:00:00	ARD7156163	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52653	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52654	Food and Beverage Tax	418400	State Comptroller	50	-531212.980	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-08-20T00:00:00	ARD7156169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52655	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-20T00:00:00	ARD7156220	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52656	Motor Vehicle Highway Fees	425008	State Comptroller	50	-136509.530	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-08-20T00:00:00	ARD7156165	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52657	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-475.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52658	Food and Beverage Tax	418400	State Comptroller	50	-2808.100	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-08-20T00:00:00	ARD7156169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52659	IFSAC Fees	422630	Homeland Security	385	-370.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-20T00:00:00	ARD7156237	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52660	SPF - Purdue	425319	Motor Vehicles	235	-30000.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52661	SPF - 4H	425356	Motor Vehicles	235	-1150.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52662	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-950.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-08-20T00:00:00	ARD7156224	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
52663	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-140.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-20T00:00:00	ARD7156219	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52664	Insurance Cmpny Examtn Fee	423930	Insurance	210	-11885.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-08-20T00:00:00	ARD7156215	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52665	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7520.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-20T00:00:00	ARD7156219	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52666	Alcoholic Beverage Taxes	416100	Revenue	90	-82276.160	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-20T00:00:00	ARD7156206	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52667	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-20T00:00:00	ARB7156144	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52668	Food and Beverage Tax	418400	State Comptroller	50	-18113.660	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-08-20T00:00:00	ARD7156169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52669	Health Trust Fee	425391	Motor Vehicles	235	-500.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52670	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-20T00:00:00	ARD7156208	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52671	Procurement Rebate	472497	Dept of Administration	61	-130.960	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-08-20T00:00:00	ARD7157137	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52672	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-33919.500	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-08-20T00:00:00	ARD7156240	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52673	SPF - IIT	425310	Motor Vehicles	235	-275.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52674	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-20T00:00:00	ARB7156144	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52675	SPF - Family First Inc	425295	Motor Vehicles	235	-300.000	2025	General Government	Family First	75257	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52676	Truck under 7K	425021	Motor Vehicles	235	-1275.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52677	SPF - Am Legion	425341	Motor Vehicles	235	-280.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52678	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	0.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-08-20T00:00:00	ARM7156145	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52679	SW WELLS ANNUAL FEE	421068	Environmental Management	495	4285.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-08-20T00:00:00	ARM7156145	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52680	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-20T00:00:00	ARD7156208	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52681	Claims and Comp - Road Damage	472342	Transportation	800	1867.230	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-20T00:00:00	ARM7156156	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52682	Technology Fee	420105	Homeland Security	385	-491.710	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-20T00:00:00	ARD7156237	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52683	Civil Penalties	450411	Revenue	90	-143.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-20T00:00:00	ARD7156206	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52684	SPF - State Museum Trust	425395	Motor Vehicles	235	-900.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52685	HP Breakage	423613	Horse Racing Comm	265	-12.820	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-20T00:00:00	ARD7156226	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52686	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-20700.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-08-20T00:00:00	ARD7156230	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52687	Plan Review	422554	Homeland Security	385	-16955.160	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-20T00:00:00	ARD7156237	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52688	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-200.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52689	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-20T00:00:00	ARD7156223	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52690	SPF - Wabash	425332	Motor Vehicles	235	-1100.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52691	Food and Beverage Tax	418400	State Comptroller	50	-511.450	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-08-20T00:00:00	ARD7156169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52692	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-24250.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-20T00:00:00	ARD7156219	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52693	Truck 7K - 9K	425022	Motor Vehicles	235	-325.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52694	Annual Operation Fees	421191	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-08-20T00:00:00	BIL7156273	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52695	Choose Life Trust Fees	425393	Motor Vehicles	235	-1750.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52696	In.Gov Charges	439106	Ofc of Technology	67	-160.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-20T00:00:00	ARD7156204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52697	Safety First Trust Fees	425389	Homeland Security	385	-1900.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-08-20T00:00:00	ARD7156237	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52698	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-440.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52699	Food and Beverage Tax	418400	State Comptroller	50	-6369.980	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-08-20T00:00:00	ARD7156169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52700	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1225.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52701	Food and Beverage Tax	418400	State Comptroller	50	-72916.070	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-08-20T00:00:00	ARD7156169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52702	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-08-20T00:00:00	ARB7156144	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52703	SPF - IU	425312	Motor Vehicles	235	-33025.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52704	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-08-20T00:00:00	ARD7156161	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52705	Military Relief Check-off	464226	Veterans Affairs	160	-286.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-08-20T00:00:00	ARD7156209	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52706	SPF - Riley HFK	425376	Motor Vehicles	235	-8525.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52707	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-54.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-20T00:00:00	ARD7156219	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52708	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-962.880	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-08-20T00:00:00	ARD7156203	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52709	DOR BMV OSOW Fee	427475	Revenue	90	-233469.570	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-08-20T00:00:00	ARD7156206	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52710	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-217856.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-20T00:00:00	ARD7156261	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52711	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-450.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-20T00:00:00	ARB7156144	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52712	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-20T00:00:00	ARB7156144	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52713	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-20T00:00:00	ARB7156144	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52714	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-08-20T00:00:00	ARD7156161	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52715	BMVC Commission Fees	425283	Motor Vehicles Comm	340	107.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-08-20T00:00:00	ARD7156233	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52716	LGIP Interest Income	429612	Treasurer of State	48	-12863.050	2025	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2024-12-05T00:00:00	ARD7226828	2026-05-02T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52717	Trip Permit (65%)	427446	Revenue	90	-292.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-05T00:00:00	ARD7226869	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52718	Welfare Repayments	450510	FSSA Family Resources	500	-6680.890	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-05T00:00:00	ARD7226914	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52719	Welfare Repayments	450510	FSSA Family Resources	500	3202.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-27T00:00:00	ARM7182898	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52720	Food and Beverage Tax	418400	State Comptroller	50	-2104.580	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-12-05T00:00:00	ARD7226839	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52721	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-500.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52722	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-05T00:00:00	ARD7226884	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52723	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-156.850	2025	Education	Career College Student Fund	55710	State Dedicated Fund	2024-09-27T00:00:00	ARD7183009	2026-05-02T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
52724	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50309.010	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-27T00:00:00	ARD7182953	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52725	Program Income	441020	Adjutant General	110	-3744.760	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-27T00:00:00	ARD7182962	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52726	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-27T00:00:00	ARM7182889	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52727	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-05T00:00:00	ARD7226874	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52728	Truck 48K - 54K	425033	Motor Vehicles	235	-1300.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52729	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-305.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52730	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-12-05T00:00:00	ARD7226867	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52731	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-12-05T00:00:00	ARB7226804	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52732	SPF  Martin	425413	Motor Vehicles	235	-50.000	2025	General Government	Martin University	75263	Private Grant Funds	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52733	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52734	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-27T00:00:00	ARD7182972	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52735	Water - well drillers license	425774	Natural Resources	300	-9500.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52736	Alcoholic Beverage Taxes	416100	Revenue	90	-798390.470	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-05T00:00:00	ARD7226869	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52737	LGIP Interest Income	429612	Treasurer of State	48	-28318.500	2025	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2024-12-05T00:00:00	ARD7226828	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52738	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-29640.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-09-27T00:00:00	ARD7182984	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52739	Extension Fees	420357	Alcohol and Tobacco Comm	230	-8950.500	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-27T00:00:00	ARD7182971	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52740	Personalized Plates	425390	Child Services	502	-75.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-09-27T00:00:00	ARD7183000	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52741	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-23.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-27T00:00:00	ARD7182971	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52742	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52743	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-9000.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-12-05T00:00:00	BIL7234555	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52744	SPandR - Hist Ptown Members (En	425823	Natural Resources	300	-6450.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52745	500 Festival Trust	425407	Motor Vehicles	235	-1725.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52746	SF Transporter Fee	427505	Revenue	90	-738.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-27T00:00:00	ARD7182956	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52747	LGIP Interest Income	429612	Child Services	502	-11082.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-12-05T00:00:00	ARD7226915	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52748	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-43.010	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52749	Copies and Report Fees	420360	Board of Accounts	80	1263.730	2025	General Government	Examinations	56610	State Dedicated Fund	2024-09-27T00:00:00	ARD7182954	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52750	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-225.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52751	Claims and Comp - Road Damage	472342	Transportation	800	-5.210	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-27T00:00:00	ARM7182903	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52752	Food and Beverage Tax	418400	State Comptroller	50	-672.960	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-09-27T00:00:00	ARD7182923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52753	SPF - St Mary Woods	425322	Motor Vehicles	235	-475.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52754	Food and Beverage Tax	418400	State Comptroller	50	-1207.910	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-09-27T00:00:00	ARD7182923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52755	FR - payphone commission reven	425623	Correction	615	-757215.410	2025	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2024-09-27T00:00:00	ARD7183005	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
52756	IN Recycling Coalition	425038	Motor Vehicles	235	-325.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52757	Gasoline use tax	412700	Transportation	800	25000.490	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-05T00:00:00	ARD7226926	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52758	SPF - IPFF	425368	Motor Vehicles	235	-12325.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52759	LGIP Interest Income	429612	Treasurer of State	48	-3108.080	2025	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2024-12-05T00:00:00	ARD7226828	2026-05-02T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52760	Amusement Entertainment Pmts	422510	Homeland Security	385	-168.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-05T00:00:00	ARD7226900	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52761	SPandR - Admin Rev	425858	Natural Resources	300	-4587.970	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52762	Cellular Tower Fees	428128	Transportation	800	-935.240	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-05T00:00:00	BIL7226933	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52763	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-05T00:00:00	ARD7226866	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52764	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3420.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-09-27T00:00:00	ARD7182990	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52765	LGIP Interest Income	429612	Lieutenant Governor's Office	38	-35607.440	2025	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2024-12-05T00:00:00	ARD7226822	2026-05-02T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
52766	Technololgy Fund Fees	425284	Motor Vehicles	235	-230002.930	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52767	O/I - Fines/Penalties	451021	Natural Resources	300	-750.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52768	Tobacco Distributors License	427486	Revenue	90	-0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-27T00:00:00	ARD7182956	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52769	Motor Vehicle Highway Fees	425008	Revenue	90	-49476.750	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-27T00:00:00	ARD7182956	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52770	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-27T00:00:00	ARD7182971	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52771	Technololgy Fund Fees	425284	Motor Vehicles	235	-332.070	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-12-05T00:00:00	ARD7226886	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52772	SPF - Rose Hulman	425320	Motor Vehicles	235	-2275.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52773	SPF - ILTF	425365	Motor Vehicles	235	-400.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52774	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-435000.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-27T00:00:00	ARB7182901	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52775	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-09-27T00:00:00	ARD7182976	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52776	SPF - IBE	425359	Motor Vehicles	235	-1750.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52777	SPandR - CRS Rec Building	425802	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52778	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-446.730	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52779	SPandR - Falls School (Entrance	425816	Natural Resources	300	-4067.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52780	Food and Beverage Tax	418400	State Comptroller	50	-34.600	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-09-27T00:00:00	ARD7182923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52781	Special Fuel Tax	414300	Revenue	90	105480.660	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-05T00:00:00	ARD7226869	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52782	SPF - Nurses	425367	Motor Vehicles	235	-18275.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52783	Innkeeper's Tax	418500	Treasurer of State	48	-26.080	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-09-27T00:00:00	ARD7182913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52784	LGIP Interest Income	429612	Civil Rights Comm	258	-1978.930	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-12-05T00:00:00	ARD7226889	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
52785	DNR - Facility Rental Revenue	425653	Natural Resources	300	-28.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52786	Food and Beverage Tax	418400	State Comptroller	50	-94.690	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-09-27T00:00:00	ARD7182923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52787	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-74217.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-12-05T00:00:00	ARD7226823	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52788	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-7268.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-09-27T00:00:00	ARD7182991	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52789	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-12-05T00:00:00	ARD7226830	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52790	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6920.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-27T00:00:00	ARD7182971	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52791	SOS Enforcement Penalties	451215	Secretary Of State	40	-751.500	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-12-05T00:00:00	ARD7226823	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52792	FR - scrap revenue	431431	Homeland Security	385	-403.200	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-05T00:00:00	ARD7226900	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52793	SPF - ND	425327	Motor Vehicles	235	-13375.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52794	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-05T00:00:00	ARD7226926	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52795	ID Breakage	423614	Horse Racing Comm	265	-3.800	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-05T00:00:00	ARD7226892	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52796	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-05T00:00:00	ARM7226805	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52797	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-26120.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-12-05T00:00:00	ARD7226821	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
52798	Motor Vehicle Highway Fees	425008	Revenue	90	-268.040	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-05T00:00:00	ARD7226867	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52799	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-45096.300	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-12-05T00:00:00	ARD7226904	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52800	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-11600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-05T00:00:00	ARD7226884	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52801	IN Association of Realtors	425415	Motor Vehicles	235	-200.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52802	HP Breakage	423613	Horse Racing Comm	265	-3.890	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-05T00:00:00	ARD7226892	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52803	TOS Unidentified Funds	401150	Board of Accounts	80	40826.780	2025	General Government	Examinations	56610	State Dedicated Fund	2024-09-27T00:00:00	ARD7182954	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52804	SPandR - Admission Gate OOS	425783	Natural Resources	300	-13698.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52805	ID Breakage	423614	Horse Racing Comm	265	-99.810	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-27T00:00:00	ARD7182979	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52806	DOR UST Fees	427465	Environmental Management	495	-855.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-09-27T00:00:00	ARB7182886	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52807	Welfare Repayments	450510	FSSA Aging	498	-24363.080	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-05T00:00:00	ARB7226808	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
52808	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1205.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-27T00:00:00	ARB7182886	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52809	LGIP Interest Income	429612	Ofc of Energy Development	266	-791.570	2025	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2024-12-05T00:00:00	ARD7226893	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
52810	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-200.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52811	Registration Fee Revenue	423260	Public Defender Council	610	-600.000	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2024-09-27T00:00:00	ARD7183004	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
52812	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1440.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52813	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-452.220	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52814	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-09-27T00:00:00	ARM7182889	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52815	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7680.810	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-09-27T00:00:00	ARD7182967	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52816	Food and Beverage Tax	418400	State Comptroller	50	-8622.830	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-12-05T00:00:00	ARD7226839	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52817	Innkeeper's Tax	418500	Treasurer of State	48	-540.520	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-09-27T00:00:00	ARD7182913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52818	Elevator Inspections	422620	Homeland Security	385	-14670.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-05T00:00:00	ARD7226900	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52819	Sales - SFTY EDU TRAINING	430965	State Police	100	-2510.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-09-27T00:00:00	ARD7182960	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52820	LGIP Interest Income	429612	Ofc of Energy Development	266	-3957.870	2025	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2024-12-05T00:00:00	ARD7226893	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
52821	Motor Vehicle Highway Fees	425008	Revenue	90	-30.390	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-27T00:00:00	ARD7182955	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52822	Food and Beverage Tax	418400	State Comptroller	50	-506.210	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-09-27T00:00:00	ARD7182923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52823	Food and Beverage Tax	418400	State Comptroller	50	-2315.440	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-12-05T00:00:00	ARD7226839	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52824	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-09-27T00:00:00	ARD7183009	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
52825	Food and Beverage Tax	418400	State Comptroller	50	-1847.900	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-09-27T00:00:00	ARD7182923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52826	Occupational License Fee	422820	Gaming Comm	190	-60625.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-12-05T00:00:00	ARD7226877	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52827	Truck 11K - 16K	425025	Motor Vehicles	235	-725.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52828	Consumer Settlements	450230	Attorney General	46	-210.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-09-27T00:00:00	ARD7182909	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52829	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-275914.940	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-05T00:00:00	ARD7226918	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52830	SPandR - CRS Cabins	425799	Natural Resources	300	-1477.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52831	SPandR - Special Events	425857	Natural Resources	300	-2000.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52832	LGIP Interest Income	429612	Revenue	90	-3166.300	2025	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2024-12-05T00:00:00	ARD7226868	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52833	Technololgy Fund Fees	425284	Motor Vehicles	235	-747.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-09-27T00:00:00	ARD7182974	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52834	Food and Beverage Tax	418400	State Comptroller	50	-114.500	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-09-27T00:00:00	ARD7182923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52835	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1868.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-09-27T00:00:00	ARD7182981	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52836	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226888	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52837	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-09-27T00:00:00	ARD7182965	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52838	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-05T00:00:00	ARD7226918	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52839	Nonconsumer Settlements/Fees	450260	State Police	100	-900.000	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-09-27T00:00:00	ARD7182960	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52840	DOR  Service Charge	427449	Revenue	90	-278.400	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-27T00:00:00	ARD7182956	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52841	Unemployment Tax	417810	Dept of Workforce Development	510	-96853.430	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-05T00:00:00	ARD7226920	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52842	DONATION NOT FOR PROFITS	463210	Library	730	-182.770	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-09-27T00:00:00	ARD7183010	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52843	Welfare Repayments	450510	FSSA Family Resources	500	-8830.730	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-27T00:00:00	ARD7182997	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52844	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-2799.690	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-27T00:00:00	ARD7182971	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52845	Food and Beverage Tax	418400	State Comptroller	50	-1840.000	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-09-27T00:00:00	ARD7182923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52846	Disability Premiums EE	428991	Disability - State Personnel	71	-483.330	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-09-27T00:00:00	ARB7182873	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
52847	SPF -YMCA	425297	Motor Vehicles	235	-150.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52848	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-80.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-27T00:00:00	ARD7182971	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52849	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-05T00:00:00	ARD7226884	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52850	SPF - 4H	425356	Motor Vehicles	235	-1600.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52851	DOR BMV OSOW Fee	427475	Revenue	90	-79894.200	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-05T00:00:00	ARD7226869	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52852	LGIP Interest Income	429612	Treasurer of State	48	-28679.140	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-12-05T00:00:00	ARD7226828	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52853	SPF - Taylor	425323	Motor Vehicles	235	-850.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52854	Adoption Fees	423020	Indiana Dept of Health	400	-1580.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-12-05T00:00:00	ARD7226902	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52855	Copies and Report Fees	420360	Board of Accounts	80	-2630.600	2025	General Government	Examinations	56610	State Dedicated Fund	2024-12-05T00:00:00	BIL7226928	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52856	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2900.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-09-27T00:00:00	ARD7183009	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
52857	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-09-27T00:00:00	ARD7182995	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52858	Special Fuel Tax	414300	Revenue	90	-399.270	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-05T00:00:00	ARD7226869	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52859	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-09-27T00:00:00	ARD7182978	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52860	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52861	Gift Shop Revenue	431435	Agriculture	36	-6000.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-12-05T00:00:00	ARD7226820	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
52862	Odometer Fees	425007	State Police	100	-420.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-09-27T00:00:00	ARD7182958	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52863	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-289382.330	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-09-27T00:00:00	ARD7182959	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52864	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-05T00:00:00	ARD7226866	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52865	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-300.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52866	SPF - UofIndy	425326	Motor Vehicles	235	-2100.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52867	SPandR - Ice Revenue	431466	Natural Resources	300	-164.500	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52868	Food and Beverage Tax	418400	State Comptroller	50	-9.930	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-12-05T00:00:00	ARD7226839	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52869	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-24549.770	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-12-05T00:00:00	ARD7226819	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52870	Federal Service Charges	428060	State Police	100	-1140.290	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-09-27T00:00:00	ARD7182960	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52871	Accountant Investigative	451130	Professional Licensing	250	-150.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-09-27T00:00:00	ARD7182976	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52872	IRP Registration Fees	427420	Revenue	90	-138474.630	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-27T00:00:00	ARD7182956	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52873	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-757.980	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-09-27T00:00:00	ARD7182913	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52874	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-35.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-27T00:00:00	ARD7182971	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52875	Tobacco Distributors License	427486	Revenue	90	-2.370	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-05T00:00:00	ARD7226869	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52876	DESIGNATED DONATION	463050	Natural Resources	300	-20015.570	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52877	Truck under 7K	425021	Motor Vehicles	235	-1850.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52878	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-09-27T00:00:00	ARD7182911	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52879	Donate Life Trust	425404	Motor Vehicles	235	-2050.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52880	HP Breakage	423613	Horse Racing Comm	265	-6.300	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-27T00:00:00	ARD7182979	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52881	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-3800.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-27T00:00:00	ARB7182886	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52882	SPF - JDRF	425373	Motor Vehicles	235	-1550.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52883	IN Society for Respiratory Car	425417	Motor Vehicles	235	-150.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52884	Truck 26K - 30K	425029	Motor Vehicles	235	-500.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52885	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-05T00:00:00	ARD7226866	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52886	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-70.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52887	Volume Fee	422330	Financial Institutions	208	-4000.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-12-05T00:00:00	ARD7226878	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52888	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-2050.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52889	Trip Permit (65%)	427446	Revenue	90	-357.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-27T00:00:00	ARD7182956	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52890	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-200.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52891	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1719.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52892	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-05T00:00:00	ARD7226881	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52893	Food and Beverage Tax	418400	State Comptroller	50	-2218.290	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-09-27T00:00:00	ARD7182923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52894	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-240.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52895	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-8900.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52896	SPF - Huntington	425309	Motor Vehicles	235	-550.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52897	Technology Fee	420105	Homeland Security	385	-207.100	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-05T00:00:00	ARD7226900	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52898	Trip Permit (35%)	427441	Revenue	90	-157.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-05T00:00:00	ARD7226869	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52899	Food and Beverage Tax	418400	State Comptroller	50	-2842.190	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-12-05T00:00:00	ARD7226839	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52900	DNR - Campground Revenue	425451	Natural Resources	300	-1109.440	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52901	Gasoline Tax	414200	Revenue	90	-2866.260	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-27T00:00:00	ARD7182956	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52902	Heritage Trust Fees	425387	Natural Resources	300	-30500.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-09-27T00:00:00	ARD7182984	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52903	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52904	LGIP Interest Income	429612	Natural Resources	300	-1978.930	2025	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2024-12-05T00:00:00	ARD7226895	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52905	LGIP Interest Income	429612	Treasurer of State	48	-3364.180	2025	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2024-12-05T00:00:00	ARD7226828	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52906	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1106.270	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-09-27T00:00:00	ARD7182994	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52907	LGIP Interest Income	429612	Natural Resources	300	-5936.770	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-12-05T00:00:00	ARD7226895	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52908	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-500.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-12-05T00:00:00	ARD7226902	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52909	HP Breakage	423613	Horse Racing Comm	265	-36.260	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-27T00:00:00	ARD7182979	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52910	Truck 54K - 60K	425034	Motor Vehicles	235	-2350.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52911	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-05T00:00:00	ARD7226866	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52912	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-300736.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-27T00:00:00	ARD7183013	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52913	Active Employee Hlth Ins Cons	471959	State Police	100	-104945.240	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-09-27T00:00:00	ARD7182960	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52914	Food and Beverage Tax	418400	State Comptroller	50	-851.280	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-12-05T00:00:00	ARD7226839	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52915	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-26624.600	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-27T00:00:00	ARD7182969	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52916	Const Design Release VarnceFee	422530	Homeland Security	385	-897.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-05T00:00:00	ARD7226900	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52917	Agri Licensing Fees	428620	Agriculture	36	-7000.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-12-05T00:00:00	ARD7226820	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
52918	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6475.050	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-27T00:00:00	ARD7182973	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52919	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13890.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-27T00:00:00	ARD7182972	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52920	Gasoline Tax	414200	Revenue	90	8896.780	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-27T00:00:00	ARD7182956	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52921	Civil Penalties	450411	Revenue	90	-6000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-05T00:00:00	ARD7226869	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52922	FandW - POS vendor license sales	425458	Natural Resources	300	-76656.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52923	LGIP Interest Income	429612	Natural Resources	300	-37202.110	2025	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2024-12-05T00:00:00	ARD7226895	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52924	LARE Fee	425267	Natural Resources	300	-29667.500	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-09-27T00:00:00	ARD7182984	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52925	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-27T00:00:00	ARD7182969	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52926	Truck 16K - 20K	425026	Motor Vehicles	235	-2400.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52927	LGIP Interest Income	429612	Environmental Management	495	-10488.340	2025	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2024-12-05T00:00:00	ARD7226908	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52928	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	27.410	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-09-27T00:00:00	ARD7182992	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52929	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-49593.000	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-09-27T00:00:00	ARD7182991	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52930	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-52.740	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-09-27T00:00:00	ARD7182993	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52931	LOCAL PROJECTS	464180	Child Services	502	-45.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-27T00:00:00	ARD7183000	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52932	Special Fuel Tax	414300	Revenue	90	-389.210	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-27T00:00:00	ARD7182956	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52933	ORV Annual Trail Use Permit	420951	Natural Resources	300	-855.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52934	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-12-05T00:00:00	ARD7226891	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52935	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-32104.780	2025	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52936	LGIP Interest Income	429612	Professional Licensing	250	-2770.490	2025	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226887	2026-05-02T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52937	Plan Review	422554	Homeland Security	385	-26674.590	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-05T00:00:00	ARD7226900	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52938	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-05T00:00:00	ARD7226918	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52939	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-75.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-12-05T00:00:00	ARB7226804	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52940	DOR BMV OSOW Fee	427475	Transportation	800	-195.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-05T00:00:00	ARD7226926	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52941	ORV non-res annu trail use tag	420952	Natural Resources	300	-1520.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52942	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-140.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52943	Civil Penalties	450411	Revenue	90	-6800.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-27T00:00:00	ARD7182956	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52944	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52945	Food and Beverage Tax	418400	State Comptroller	50	-1202.670	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-12-05T00:00:00	ARD7226839	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52946	Food and Beverage Tax	418400	State Comptroller	50	-785.640	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-12-05T00:00:00	ARD7226839	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52947	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1900.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52948	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-05T00:00:00	ARD7226874	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52949	Food and Beverage Tax	418400	State Comptroller	50	-322.870	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-12-05T00:00:00	ARD7226839	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52950	Innkeeper's Tax	418500	Treasurer of State	48	-2911.120	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-09-27T00:00:00	ARD7182913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52951	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1900.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-05T00:00:00	ARD7226874	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52952	Motor Vehicle Highway Fees	425008	Revenue	90	-1502.200	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-27T00:00:00	ARD7182956	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52953	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-27T00:00:00	ARD7182953	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52954	Boxing License Fees	426080	Gaming Comm	190	-1563.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-09-27T00:00:00	ARD7182965	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52955	LGIP Interest Income	429612	Natural Resources	300	-57377.470	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-12-05T00:00:00	ARD7226895	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52956	LGIP Interest Income	429612	State Comptroller	50	-11873.580	2025	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2024-12-05T00:00:00	ARD7226836	2026-05-02T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52957	Veterans Home Resident Collect	428410	Veterans Home	570	-411.000	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-12-05T00:00:00	ARD7226923	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52958	Registration Fee Revenue	423260	Brd of Animal Health	351	-973.400	2025	Public Safety	WORKSHOP CLEARING ACCOUNT	45510	State Dedicated Fund	2024-09-27T00:00:00	ARD7182988	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
52959	Innkeeper's Tax	418500	Treasurer of State	48	-523.310	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2024-12-05T00:00:00	ARD7226829	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52960	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-12-05T00:00:00	ARD7226910	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52961	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-12-05T00:00:00	ARD7226835	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52962	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52963	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-5005.200	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-05T00:00:00	ARB7226815	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52964	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1375.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-09-27T00:00:00	ARD7182977	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
52965	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-09-27T00:00:00	ARB7182886	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52966	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-68294.470	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-27T00:00:00	ARD7182953	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52967	DOR BMV OSOW Fee	427475	Revenue	90	-50587.990	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-27T00:00:00	ARD7182956	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52968	SPF - Support our Troops	425340	Veterans Affairs	160	-57675.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-09-27T00:00:00	ARD7182964	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52969	Motor Vehicle Highway Fees	425008	Revenue	90	-321.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-05T00:00:00	ARD7226869	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52970	DHS Fines	452320	Homeland Security	385	-1500.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-05T00:00:00	ARD7226900	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52971	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52972	DOR BMV OSOW Fee	427475	Revenue	90	-132.300	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-09-27T00:00:00	ARD7182955	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52973	Motor Carrier Permit Fees	427440	Revenue	90	-45.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-09-27T00:00:00	ARD7182956	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52974	Food and Beverage Tax	418400	State Comptroller	50	-1234.780	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-12-05T00:00:00	ARD7226839	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52975	LGIP Interest Income	429612	Natural Resources	300	-2968.400	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-12-05T00:00:00	ARD7226895	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52976	Motor Vehicle Highway Fees	425008	Revenue	90	-9.100	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-05T00:00:00	ARD7226869	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52977	SPF - Anderson	425301	Motor Vehicles	235	-700.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52978	SPF - BallState	425302	Motor Vehicles	235	-10025.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52979	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-107110.010	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-09-27T00:00:00	ARD7182956	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52980	Food and Beverage Tax	418400	State Comptroller	50	-4423.800	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-12-05T00:00:00	ARD7226839	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52981	Forfeitures	461050	Gaming Comm	190	-1125.170	2025	General Government	GAMING FORFEITURE FUND	45015	State Dedicated Fund	2024-12-05T00:00:00	ARD7226877	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52982	DNR - Firewood Revenue	431462	Natural Resources	300	-5983.280	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52983	Aircraft License Excise Tax	413100	Revenue	90	-5025.860	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-12-05T00:00:00	ARD7226869	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52984	Mediation Services	428150	Worker's Comp Brd	220	-175.150	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-27T00:00:00	ARD7182969	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52985	Safety First Trust Fees	425389	Homeland Security	385	-2625.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-09-27T00:00:00	ARD7182989	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52986	LGIP Interest Income	429612	Environmental Management	495	-3364.180	2025	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2024-12-05T00:00:00	ARD7226908	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52987	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-05T00:00:00	ARD7226884	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52988	Odometer Fees	425007	State Police	100	-7020.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-09-27T00:00:00	ARD7182960	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52989	Motor Carrier Passenger Permit	427448	Revenue	90	-360.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-05T00:00:00	ARD7226869	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52990	Entomology - nursery inspectio	425436	Natural Resources	300	53.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52991	STORMWATER	421188	Environmental Management	495	17.500	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-27T00:00:00	ARM7182889	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52992	SPF - Purdue	425319	Motor Vehicles	235	-46800.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52993	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-15800.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-12-05T00:00:00	BIL7234555	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52994	Notary Public Commissions	427520	Secretary Of State	40	-4479.240	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-12-05T00:00:00	ARD7226825	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52995	Consumer Settlements	450230	Attorney General	46	-307.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-12-05T00:00:00	ARD7226826	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52996	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-194232.600	2025	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2024-12-05T00:00:00	ARD7226902	2026-05-02T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52997	Entomology - nursery dealers l	425434	Natural Resources	300	-5429.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52998	Occupational License Fee	422820	Gaming Comm	190	-4400.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-09-27T00:00:00	ARD7182965	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52999	SPF - Manchester	425317	Motor Vehicles	235	-700.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53000	STORMWATER	421188	Environmental Management	495	350.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-05T00:00:00	ARM7226805	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53001	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-27T00:00:00	ARD7182969	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53002	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-05T00:00:00	ARD7226869	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53003	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-27T00:00:00	ARD7182971	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53004	Technology Fee	420105	Board of Accounts	80	-4133.800	2025	General Government	Examinations	56610	State Dedicated Fund	2024-12-05T00:00:00	BIL7226928	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53005	Superload Escort Revenue	432105	State Police	100	-5831.640	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-09-27T00:00:00	ARD7182960	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53006	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-30133.750	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-05T00:00:00	ARD7226925	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53007	State Sales Tax	412010	Transportation	800	-1274.540	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-05T00:00:00	ARD7226926	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53008	LGIP Interest Income	429612	Natural Resources	300	-26910.210	2025	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2024-12-05T00:00:00	ARD7226895	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53009	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-22500.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53010	State Library Sales Tax	412430	Library	730	-9.390	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-09-27T00:00:00	ARD7183010	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53011	Food and Beverage Tax	418400	State Comptroller	50	-2155.230	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-09-27T00:00:00	ARD7182923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53012	Board of Accounts Examntn Fees	420110	Board of Accounts	80	43066.680	2025	General Government	Examinations	56610	State Dedicated Fund	2024-12-05T00:00:00	BIL7226928	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53013	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-850.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-05T00:00:00	ARB7226804	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53014	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-40316.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-09-27T00:00:00	ARD7182984	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53015	Aircraft License Excise Tax	413100	Revenue	90	-115.500	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-09-27T00:00:00	ARD7182956	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53016	SPF - Freemason	425352	Motor Vehicles	235	-4700.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53017	Choose Life Trust Fees	425393	Motor Vehicles	235	-1875.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53018	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-1500.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-09-27T00:00:00	BIL7183026	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53019	LGIP Interest Income	429612	Budget Agency	57	-8311.500	2025	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2024-12-05T00:00:00	ARD7226863	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53020	Food and Beverage Tax	418400	State Comptroller	50	-585.820	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-09-27T00:00:00	ARD7182923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53021	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-27T00:00:00	ARD7183001	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53022	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4515.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-27T00:00:00	ARD7182972	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53023	Innkeeper's Tax	418500	Treasurer of State	48	-27.950	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-12-05T00:00:00	ARD7226830	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53024	LOCAL PROJECTS	464180	Child Services	502	-691.350	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-05T00:00:00	ARD7226917	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53025	SPandR - Admission Gate In State	425782	Natural Resources	300	-33070.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53026	Child Labor Law Penalties	450810	Labor	225	-1200.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-12-05T00:00:00	ARD7226882	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
53027	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53028	DOR BMV OSOW Fee	427475	Transportation	800	-435.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-27T00:00:00	ARD7183012	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53029	SPF - USI	425329	Motor Vehicles	235	-1100.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53030	Gasoline Tax	414200	Natural Resources	300	0.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53031	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2468.000	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-09-27T00:00:00	ARD7182907	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53032	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53033	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-9950.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2024-09-27T00:00:00	ARD7182971	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53034	Food and Beverage Tax	418400	State Comptroller	50	-0.020	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-12-05T00:00:00	ARD7226849	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53035	Welfare Repayments	450510	FSSA Family Resources	500	-546.750	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-12-05T00:00:00	ARD7226914	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53036	Railroad Property Tax	419200	Transportation	800	-812.870	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-05T00:00:00	ARD7226926	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53037	Gasoline use tax	412700	Revenue	90	16667.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-05T00:00:00	ARD7226869	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53038	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-05T00:00:00	ARD7226874	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53039	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-340214.680	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-27T00:00:00	ARD7183001	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53040	SPF - Franklin	425306	Motor Vehicles	235	-650.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53041	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-27T00:00:00	ARD7182972	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53042	SPF - St Francis	425328	Motor Vehicles	235	-400.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53043	FESOP FEES	421030	Environmental Management	495	-12698.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-12-05T00:00:00	BIL7234555	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53044	DOR IDEM Fees	427470	Environmental Management	495	-427.730	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-09-27T00:00:00	ARD7182994	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53045	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6565.800	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-09-27T00:00:00	ARD7182985	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53046	Code Enforcement Plan Review	422555	Homeland Security	385	-1885.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-05T00:00:00	ARD7226900	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53047	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1781150.330	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-12-05T00:00:00	ARD7226869	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53048	Electric Vehicle-Suppl Fee	425013	Transportation	800	-215475.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-27T00:00:00	ARD7183013	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53049	SPF - ITCC	425316	Motor Vehicles	235	-700.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53050	ID Breakage	423614	Horse Racing Comm	265	-17.350	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-27T00:00:00	ARD7182979	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53051	Welfare Repayments	450510	FSSA Family Resources	500	-18662.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-27T00:00:00	ARB7184003	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53052	DESIGNATED DONATION	463050	Child Services	502	-175.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-12-05T00:00:00	ARD7226917	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53053	SOS Enforcement Penalties	451215	Secretary Of State	40	-1384.500	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-09-27T00:00:00	ARD7182907	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53054	Food and Beverage Tax	418400	State Comptroller	50	-353.840	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-09-27T00:00:00	ARD7182923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53055	Boiler Inspections	422610	Homeland Security	385	-2755.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-05T00:00:00	ARD7226900	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53056	Consumer Settlements	450230	Attorney General	46	-3510.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-09-27T00:00:00	ARD7182910	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53057	LGIP Interest Income	429612	Treasurer of State	48	-1345.650	2025	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2024-12-05T00:00:00	ARD7226828	2026-05-02T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53058	Moisture Meter Insp Fees	428625	Agriculture	36	-5000.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-12-05T00:00:00	ARD7226820	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
53059	Pet Friendly Trust	425399	Motor Vehicles	235	-23175.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53060	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-12-05T00:00:00	ARD7226902	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53061	DOR UST Fees	427465	Environmental Management	495	180.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-09-27T00:00:00	BIL7183026	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53062	Military Relief Check-off	464226	Veterans Affairs	160	-2.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-12-05T00:00:00	ARD7226876	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53063	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-37756.080	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-12-05T00:00:00	ARD7226891	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53064	LGIP Interest Income	429612	Economic Development Corp	260	-5936.770	2025	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2024-12-05T00:00:00	ARD7226890	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
53065	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-27T00:00:00	ARD7182972	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53066	Registration Fee Revenue	423260	Indiana Dept of Health	400	-107.280	2025	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2024-12-05T00:00:00	ARD7226902	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53067	IN Emergency Medical Services	425040	Motor Vehicles	235	-1225.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53068	OandG - Environmental Annual Wel	425731	Natural Resources	300	-12930.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53069	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-404.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53070	IRP Registration Fees	427420	Revenue	90	-228086.870	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-05T00:00:00	ARD7226869	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53071	SPandR - Toboggan	425852	Natural Resources	300	-168.210	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53072	SPF - IEdT	425361	Motor Vehicles	235	-3500.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53073	Aviation Fuel Excise Tax	413350	Revenue	90	-311.930	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-12-05T00:00:00	ARD7226869	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53074	SPandR - Retailer Commission	425841	Natural Resources	300	-167.250	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53075	Food and Beverage Tax	418400	State Comptroller	50	-683.550	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-12-05T00:00:00	ARD7226839	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53076	Welfare Repayments	450510	FSSA Family Resources	500	2676.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-05T00:00:00	ARM7226812	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53077	Food and Beverage Tax	418400	State Comptroller	50	-3823.210	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-12-05T00:00:00	ARD7226839	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53078	Investment Income	429690	Motor Vehicles	235	-3200.170	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-27T00:00:00	ARD7182973	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53079	Food and Beverage Tax	418400	State Comptroller	50	-450.970	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-12-05T00:00:00	ARD7226839	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53080	Transp Infr Impr Fee	428155	Transportation	800	-1074.340	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-05T00:00:00	ARD7226926	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53081	SPF - State Museum Trust	425395	Motor Vehicles	235	-1075.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53082	SPF - Butler	425304	Motor Vehicles	235	-6675.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53083	IN Golf Foundation	425039	Motor Vehicles	235	-1025.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53084	Welfare Repayments	450510	FSSA Family Resources	500	-2897.880	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-05T00:00:00	ARB7226811	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53085	Truck 9K - 10K	425023	Motor Vehicles	235	-350.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53086	Food and Beverage Tax	418400	State Comptroller	50	-2733.060	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-12-05T00:00:00	ARD7226839	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53087	Boxing License Fees	426080	Gaming Comm	190	-1628.110	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-12-05T00:00:00	ARD7226877	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53088	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-600.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53089	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-05T00:00:00	ARD7226881	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53090	HP Breakage	423613	Horse Racing Comm	265	-36.260	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-27T00:00:00	ARD7182979	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53091	Occupational License Fee	422820	Gaming Comm	190	-136912.500	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-12-05T00:00:00	ARD7226877	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53092	Gaming Agent Division Costs	422870	Gaming Comm	190	-2114840.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-12-05T00:00:00	ARD7226877	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53093	LGIP Interest Income	429612	Arts Comm	705	-13090.620	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-12-05T00:00:00	ARD7226924	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
53094	DESIGNATED DONATION	463050	School for the Blind and VI	550	-1903.100	2025	Education	DONATIONS	46880	State Dedicated Fund	2024-12-05T00:00:00	ARD7226921	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
53095	Controlled Substances Recovery	426450	Professional Licensing	250	-2880.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-09-27T00:00:00	ARD7182976	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53096	Owner's Fees	422840	Gaming Comm	190	-5000.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-12-05T00:00:00	ARD7226877	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53097	Technology Fee	420105	Board of Accounts	80	1985.860	2025	General Government	Examinations	56610	State Dedicated Fund	2024-09-27T00:00:00	ARD7182954	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53098	Wild Turkey Trust	425397	Motor Vehicles	235	-4550.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53099	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-43.880	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-09-27T00:00:00	ARD7183010	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53100	Charity Gaming License Fee	422810	Gaming Comm	190	-39925.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-12-05T00:00:00	ARD7226877	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53101	National Criminal History Chck	428040	State Police	100	-180.000	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-09-27T00:00:00	ARD7182961	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53102	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-450.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53103	Food and Beverage Tax	418400	State Comptroller	50	-3086.400	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-09-27T00:00:00	ARD7182923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53104	NRA Trust	425406	Motor Vehicles	235	-2475.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53105	Welfare Repayments	450510	FSSA Family Resources	500	-7633.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-27T00:00:00	ARB7182897	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53106	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53107	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53108	New-Mod SS Constr Permit	421193	Environmental Management	495	-900.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-05T00:00:00	ARB7226804	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53109	IN State Council K of C	425378	Motor Vehicles	235	-225.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53110	LGIP Interest Income	429612	Treasurer of State	48	-5936.770	2025	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2024-12-05T00:00:00	ARD7226828	2026-05-02T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53111	Food and Beverage Tax	418400	State Comptroller	50	-1450.690	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226839	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53112	DNR - SPandR - Recycle	425780	Natural Resources	300	-224.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53113	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-120.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53114	O/I - Advertising Revenue	425742	Natural Resources	300	-5500.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53115	In.Gov Charges	439106	Ofc of Technology	67	-60.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-05T00:00:00	ARD7226865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53116	Innkeeper's Tax	418500	Treasurer of State	48	-2.250	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-12-05T00:00:00	ARD7226830	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53117	Food and Beverage Tax	418400	State Comptroller	50	-205.450	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-09-27T00:00:00	ARD7182923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53118	Vital Records Fees	423180	Indiana Dept of Health	400	-716.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-12-05T00:00:00	ARD7226902	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53119	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-05T00:00:00	ARB7226804	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53120	Gasoline Tax	414200	Revenue	90	-277122.450	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-05T00:00:00	ARD7226869	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53121	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3604747.510	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-09-27T00:00:00	ARD7182986	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53122	Program Income	441020	Indiana Dept of Health	400	-3296.870	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-05T00:00:00	ARD7226902	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53123	SPF - Vincennes	425331	Motor Vehicles	235	-625.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53124	LIBRARY - EXTENSION SERVICE	464170	Library	730	-6450.950	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-09-27T00:00:00	ARD7183010	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53125	Disability Premiums ER	428990	Disability - State Personnel	71	-1845.950	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-12-05T00:00:00	ARB7226799	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53126	SPandR - Bouys and Docks	425794	Natural Resources	300	-21915.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53127	Special Fuel Tax	414300	Revenue	90	-23.710	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-27T00:00:00	ARD7182956	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53128	Vital Records Fees	423180	Indiana Dept of Health	400	-985.960	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-05T00:00:00	ARD7226902	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53129	Innkeeper's Tax	418500	Treasurer of State	48	-22.100	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-12-05T00:00:00	ARD7226830	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53130	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-12-05T00:00:00	ARD7226896	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53131	SPF - IUPUI	425314	Motor Vehicles	235	-1550.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53132	Ind Supp Fed Medicare B	422061	Veterans Home	570	-171.030	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-12-05T00:00:00	ARD7226922	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
53133	State Sales Tax	412010	Transportation	800	107.400	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-27T00:00:00	ARD7183012	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53134	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-42133.350	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53135	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2000.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-09-27T00:00:00	BIL7183026	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53136	ID Breakage	423614	Horse Racing Comm	265	-21.870	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-05T00:00:00	ARD7226892	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53137	Food and Beverage Tax	418400	State Comptroller	50	-1604.380	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-12-05T00:00:00	ARD7226839	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53138	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-27T00:00:00	ARD7182980	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53139	SPF - Indy HoF	425355	Motor Vehicles	235	-4350.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53140	LGIP Interest Income	429612	Natural Resources	300	-10884.100	2025	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2024-12-05T00:00:00	ARD7226895	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53141	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-244.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-09-27T00:00:00	ARD7182967	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53142	SPF - Riley HFK	425376	Motor Vehicles	235	-12050.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53143	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-27T00:00:00	ARD7182995	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53144	State Sales Tax	412010	Transportation	800	25.420	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-27T00:00:00	ARD7183012	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53145	Charity Gaming License Fee	422810	Gaming Comm	190	-66800.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-09-27T00:00:00	ARD7182965	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53146	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-126.290	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53147	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-27T00:00:00	ARD7182953	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53148	LGIP Interest Income	429612	Veterans Affairs	160	-34034.650	2025	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2024-12-05T00:00:00	ARD7226875	2026-05-02T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53149	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-27T00:00:00	ARD7183012	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53150	Gasoline use tax	412700	Transportation	800	74999.150	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-05T00:00:00	ARD7226926	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53151	SPandR - Falls Parking	425814	Natural Resources	300	-320.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53152	Social Security Reimbursements	471460	Disability - State Personnel	71	-11260.500	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-09-27T00:00:00	ARB7182873	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53153	SPandR - Dry Storage	425809	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53154	LGIP Interest Income	429612	Worker's Comp Brd	220	-2335.140	2025	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2024-12-05T00:00:00	ARD7226879	2026-05-02T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53155	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-45639.840	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-12-05T00:00:00	ARD7226907	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
53156	In.Gov Charges	439106	Ofc of Technology	67	-280.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-27T00:00:00	ARD7182952	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53157	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-305.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-05T00:00:00	ARD7226884	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53158	SPandR - Live Bait Revenue	431467	Natural Resources	300	-13.500	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53159	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-681.540	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-05T00:00:00	ARD7226926	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53160	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-850.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53161	Publns Gifts Donations	463240	Library	730	-5.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-09-27T00:00:00	ARD7183010	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53162	TITLE V	421044	Environmental Management	495	-14438.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-12-05T00:00:00	BIL7234555	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53163	Military Relief Check-off	464226	Veterans Affairs	160	-300.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-09-27T00:00:00	ARD7182963	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53164	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-2500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-12-05T00:00:00	ARD7226878	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53165	SPF - DePauw	425305	Motor Vehicles	235	-1425.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53166	SPF - Hanover	425308	Motor Vehicles	235	-1000.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53167	LGIP Interest Income	429612	Secretary Of State	40	-6332.420	2025	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2024-12-05T00:00:00	ARD7226824	2026-05-02T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53168	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-98021.800	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-12-05T00:00:00	ARD7226922	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
53169	Attorney Registration Fee	424250	Supreme Court Admin	22	-15031.720	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-12-05T00:00:00	ARD7226819	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53170	Innkeeper's Tax	418500	Treasurer of State	48	-79.420	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-09-27T00:00:00	ARD7182913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53171	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-680.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-12-05T00:00:00	ARD7226902	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53172	Special Fuel Tax	414300	Revenue	90	-6554.660	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-05T00:00:00	ARD7226869	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53173	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-403821.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-09-27T00:00:00	ARD7182982	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53174	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-332.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53175	Notary Public Commissions	427520	Secretary Of State	40	-11495.200	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-09-27T00:00:00	ARD7182908	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53176	SPF - Evansville	425325	Motor Vehicles	235	-2125.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53177	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-05T00:00:00	ARD7226884	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53178	Water Testing Fees	423190	Indiana Dept of Health	400	-2459.500	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-12-05T00:00:00	ARD7226902	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53179	Alcoholic Beverage Taxes	416100	Revenue	90	-83716.880	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-12-05T00:00:00	ARD7226869	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53180	Program Income	441020	Indiana Dept of Health	400	-2492144.770	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-05T00:00:00	ARD7226902	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53181	DOR  Service Charge	427449	Revenue	90	-101.260	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-05T00:00:00	ARD7226869	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53182	Disability Premiums ER	428990	Disability - State Personnel	71	-1933.280	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-09-27T00:00:00	ARB7182873	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53183	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-13908.260	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-05T00:00:00	ARD7226885	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53184	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-80.620	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-12-05T00:00:00	ARD7226909	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53185	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	8.260	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-09-27T00:00:00	ARD7182978	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53186	Claims and Comp - Road Damage	472342	Transportation	800	895.630	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-05T00:00:00	ARM7226817	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53187	Transp Infr Impr Fee	428155	Transportation	800	-932.840	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-27T00:00:00	ARD7183012	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53188	E-check Processing Fee	439291	Homeland Security	385	-3.300	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-05T00:00:00	ARD7226900	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53189	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-27T00:00:00	ARD7182972	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53190	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-27T00:00:00	ARD7182972	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53191	Disability Premiums EE	428991	Disability - State Personnel	71	-461.500	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-12-05T00:00:00	ARB7226799	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53192	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-79.170	2025	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2024-12-05T00:00:00	ARD7226873	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53193	HP Breakage	423613	Horse Racing Comm	265	-22.340	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-05T00:00:00	ARD7226892	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53194	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-830.170	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-12-05T00:00:00	ARD7226894	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53195	Food and Beverage Tax	418400	State Comptroller	50	-1920.220	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-09-27T00:00:00	ARD7182923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53196	Child Care Ministries	422540	Homeland Security	385	-250.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-05T00:00:00	ARD7226900	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53197	Dealer Plates	425230	Secretary Of State	40	-12620.160	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-09-27T00:00:00	ARD7182907	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53198	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1440.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-12-05T00:00:00	ARD7226901	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53199	Odometer Fees	425007	State Police	100	-614.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-12-05T00:00:00	ARD7226872	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53200	Librarian Certification Fee	424610	Library	730	-590.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-09-27T00:00:00	ARD7183010	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53201	LGIP Interest Income	429612	Professional Licensing	250	-1978.930	2025	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2024-12-05T00:00:00	ARD7226887	2026-05-02T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53202	Innkeeper's Tax	418500	Treasurer of State	48	-8949.350	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-12-05T00:00:00	ARD7226829	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53203	Heritage Trust Fees	425387	Natural Resources	300	0.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53204	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-215972.200	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-05T00:00:00	ARD7226866	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53205	Truck 7K - 9K	425022	Motor Vehicles	235	-875.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53206	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-27T00:00:00	ARD7182972	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53207	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-40561.290	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-09-27T00:00:00	ARD7182906	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
53208	Finger Print Fee	422326	Gaming Comm	190	-4068.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-09-27T00:00:00	ARD7182965	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53209	Food and Beverage Tax	418400	State Comptroller	50	-3646.530	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-12-05T00:00:00	ARD7226839	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53210	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-405.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53211	RealEstate FraudApp-Fees	429333	Attorney General	46	-1280.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-12-05T00:00:00	ARD7226827	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53212	Truck 10K - 11K	425024	Motor Vehicles	235	-350.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53213	LOCAL PROJECTS	464180	Transportation	800	-301747.250	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-09-27T00:00:00	BIL7183033	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53214	LARE Fee	425267	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53215	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-09-27T00:00:00	ARM7182889	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53216	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-10150.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-12-05T00:00:00	ARD7226884	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53217	SPandR - Daily Adm - Range	425805	Natural Resources	300	-380.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53218	LGIP Interest Income	429612	Professional Licensing	250	-1978.930	2025	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2024-12-05T00:00:00	ARD7226887	2026-05-02T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53219	LOCAL PROJECTS	464180	Library	730	-150.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-09-27T00:00:00	ARD7183010	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53220	SPandR - Annual Horse Tag	425785	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53221	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-193.490	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-09-27T00:00:00	ARB7182886	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53222	DOR IDEM Fees	427470	Environmental Management	495	-1355.380	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226909	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53223	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3057.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-27T00:00:00	ARD7183012	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53224	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10009.230	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-27T00:00:00	ARD7183011	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53225	SPandR - Products Sold Revenue	431471	Natural Resources	300	-7459.760	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53226	SPF - ISU	425311	Motor Vehicles	235	-3200.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53227	Investment Income	429690	Motor Vehicles	235	-17594.570	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-05T00:00:00	ARD7226885	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53228	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-12750.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53229	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53230	Alcoholic Beverage Taxes	416100	Revenue	90	-226.050	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-27T00:00:00	ARD7182956	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53231	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-377.440	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-12-05T00:00:00	ARD7226829	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53232	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-340.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-27T00:00:00	ARD7182971	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53233	Alcoholic Beverage Taxes	416100	Revenue	90	-67.360	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-09-27T00:00:00	ARD7182956	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53234	HP Breakage	423613	Horse Racing Comm	265	-22.340	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-05T00:00:00	ARD7226892	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53235	DNR Donations Revenue	463060	Natural Resources	300	-757.150	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53236	Gasoline use tax	412700	Revenue	90	-1227699.280	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-27T00:00:00	ARD7182956	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53237	Greenways Trust	425400	Motor Vehicles	235	-1525.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53238	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-6728.370	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-12-05T00:00:00	ARD7226911	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
53239	SPF - Marian	425318	Motor Vehicles	235	-850.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53240	Insurance Cmpny Examtn Fee	423930	Insurance	210	-26421.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-09-27T00:00:00	ARD7182967	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53241	Food and Beverage Tax	418400	State Comptroller	50	-51.610	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-12-05T00:00:00	ARD7226839	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53242	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53243	Innkeeper's Tax	418500	Treasurer of State	48	-75.320	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-12-05T00:00:00	ARD7226830	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53244	Food and Beverage Tax	418400	State Comptroller	50	-2185.000	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-12-05T00:00:00	ARD7226839	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53245	SPF - IU	425312	Motor Vehicles	235	-48725.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53246	Claims and Comp - Road Damage	472342	Transportation	800	-261.550	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-27T00:00:00	ARD7183012	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53247	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-5730.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53248	Real Estate Investigative	451140	Professional Licensing	250	-1280.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-12-05T00:00:00	ARD7226888	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53249	Food and Beverage Tax	418400	State Comptroller	50	-920.390	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-09-27T00:00:00	ARD7182923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53250	Food and Beverage Tax	418400	State Comptroller	50	-1305.080	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-12-05T00:00:00	ARD7226839	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53251	Motor Carrier Permit Fees	427440	Revenue	90	-127.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-12-05T00:00:00	ARD7226869	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53252	Fireworks Displays	422572	Homeland Security	385	-138.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-05T00:00:00	ARD7226900	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53253	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-8.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-27T00:00:00	ARD7182971	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53254	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-10200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-27T00:00:00	ARD7182971	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53255	Special Olympics Trust Fees	425394	Motor Vehicles	235	-625.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53256	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-7936.470	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-12-05T00:00:00	ARD7226920	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53257	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-15900.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-09-27T00:00:00	ARD7182972	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53258	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-05T00:00:00	ARB7226804	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53259	Unemployment Tax	417810	Dept of Workforce Development	510	-270113.090	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-27T00:00:00	ARD7183003	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53260	Food and Beverage Tax	418400	State Comptroller	50	-2076.750	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-12-05T00:00:00	ARD7226839	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53261	Board of Accounts Examntn Fees	420110	Board of Accounts	80	14262.090	2025	General Government	Examinations	56610	State Dedicated Fund	2024-09-27T00:00:00	ARD7182954	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53262	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40800.730	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-05T00:00:00	ARD7226866	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53263	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-09-27T00:00:00	ARD7182976	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53264	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-400.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53265	SPF - ISP	425371	Motor Vehicles	235	-5125.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53266	Motor Vehicle Highway Fees	425008	State Comptroller	50	-199268.240	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-09-27T00:00:00	ARD7182918	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53267	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-05T00:00:00	ARD7226884	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53268	Food and Beverage Tax	418400	State Comptroller	50	-92.470	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-12-05T00:00:00	ARD7226839	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53269	Motor Carrier Permit Fee	427452	Transportation	800	-2450.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-05T00:00:00	ARD7226926	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53270	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-50732.720	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-09-27T00:00:00	ARD7182960	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53271	DNR - CRS Campground Rev	425608	Natural Resources	300	-20879.130	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53272	Innkeeper's Tax	418500	Treasurer of State	48	-1995.190	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-12-05T00:00:00	ARD7226829	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53273	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-12-05T00:00:00	ARD7226901	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53274	LGIP Interest Income	429612	Environmental Management	495	-3166.300	2025	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2024-12-05T00:00:00	ARD7226908	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53275	SPF - IWU	425315	Motor Vehicles	235	-925.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53276	Food and Beverage Tax	418400	State Comptroller	50	-993.700	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-09-27T00:00:00	ARD7182923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53277	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	275.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-27T00:00:00	ARM7182889	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53278	Food and Beverage Tax	418400	State Comptroller	50	-3421.340	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-09-27T00:00:00	ARD7182923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53279	SPF - Wabash	425332	Motor Vehicles	235	-1550.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53280	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1950.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53281	SPandR - Annual Permits	425787	Natural Resources	300	-25340.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53282	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-630.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53283	BOXING GATE TAX	417460	Gaming Comm	190	-5846.200	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-12-05T00:00:00	ARD7226877	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53284	Food and Beverage Tax	418400	State Comptroller	50	-1019.720	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-12-05T00:00:00	ARD7226839	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53285	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-5.340	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-27T00:00:00	ARD7182953	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53286	Motor Vehicle Highway Fees	425008	Revenue	90	-481676.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-27T00:00:00	ARD7182956	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53287	LGIP Interest Income	429612	Professional Licensing	250	-1286.290	2025	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2024-12-05T00:00:00	ARD7226887	2026-05-02T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53288	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-27T00:00:00	ARM7182889	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53289	Gasoline use tax	412700	Transportation	800	-1841548.920	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-27T00:00:00	ARD7183012	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53290	SF Transporter Fee	427505	Revenue	90	-15.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-27T00:00:00	ARD7182956	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53291	InsurAgts and Related Lic	423920	Insurance	210	-396363.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-09-27T00:00:00	ARD7182967	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53292	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-115.250	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-27T00:00:00	ARD7182971	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53293	State Sales Tax	412010	Transportation	800	-5385.960	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-05T00:00:00	ARD7226926	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53294	Gaming Agent Division Costs	422870	Gaming Comm	190	-171805.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-09-27T00:00:00	ARD7182965	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53295	Gasoline use tax	412700	Transportation	800	-5524474.880	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-27T00:00:00	ARD7183012	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53296	Emergency Planning Fees	427492	Revenue	90	-200.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-12-05T00:00:00	ARD7226871	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53297	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55386.990	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-05T00:00:00	ARD7226866	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53298	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6420.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-05T00:00:00	ARD7226884	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53299	Food and Beverage Tax	418400	State Comptroller	50	58.790	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-09-27T00:00:00	ARD7182923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53300	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53301	ID Breakage	423614	Horse Racing Comm	265	-21.870	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-05T00:00:00	ARD7226892	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53302	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-27T00:00:00	ARD7182956	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53303	REGULAR COST RECOVERY	421114	Environmental Management	495	-440710.530	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-12-05T00:00:00	BIL7234555	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53304	Occupational License Fee	422820	Gaming Comm	190	-73331.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-09-27T00:00:00	ARD7182965	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53305	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-05T00:00:00	ARB7226804	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53306	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77.700	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-09-27T00:00:00	ARD7182916	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53307	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1275.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53308	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-28.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-27T00:00:00	CNT7185848	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53309	Transp Infr Impr Fee	428155	Transportation	800	-2557269.410	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-27T00:00:00	ARD7183013	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53310	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-986348.000	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-12-05T00:00:00	ARD7226919	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53311	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-90.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53312	Trip Permit (35%)	427441	Revenue	90	-192.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-27T00:00:00	ARD7182956	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53313	State Seals	422680	Homeland Security	385	-1300.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-05T00:00:00	ARD7226900	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53314	Special Fuel Tax	414300	Revenue	90	200193.520	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-27T00:00:00	ARD7182956	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53315	Motor Vehicle Highway Fees	425008	Revenue	90	-166.030	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-05T00:00:00	ARD7226869	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53316	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3256960.470	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53317	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-05T00:00:00	ARD7226869	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53318	Food and Beverage Tax	418400	State Comptroller	50	-124.100	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-12-05T00:00:00	ARD7226839	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53319	Dealer Plates	425230	Secretary Of State	40	-33817.480	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-12-05T00:00:00	ARD7226823	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53320	Finger Print Fee	422326	Gaming Comm	190	-18112.500	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-12-05T00:00:00	ARD7226877	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53321	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53322	SPF - Valpo	425330	Motor Vehicles	235	-1000.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53323	Food and Beverage Tax	418400	State Comptroller	50	-446.010	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-09-27T00:00:00	ARD7182923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53324	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-18550.420	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-12-05T00:00:00	ARD7226905	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53325	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	450.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-09-27T00:00:00	ARB7182886	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53326	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-05T00:00:00	ARD7226880	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53327	Truck 30K - 36K	425030	Motor Vehicles	235	-475.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53328	Food and Beverage Tax	418400	State Comptroller	50	-801.400	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-09-27T00:00:00	ARD7182923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53329	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-46632.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-09-27T00:00:00	ARD7182907	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53330	Food and Beverage Tax	418400	State Comptroller	50	-11650.720	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-12-05T00:00:00	ARD7226839	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53331	Food and Beverage Tax	418400	State Comptroller	50	-7526.860	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-09-27T00:00:00	ARD7182923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53332	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3329.720	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-12-05T00:00:00	ARD7226898	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53333	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-245.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53334	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-27T00:00:00	ARB7182886	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53335	Food and Beverage Tax	418400	State Comptroller	50	-27.180	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-12-05T00:00:00	ARD7226839	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53336	Controlled Substances Recovery	426450	Professional Licensing	250	-540.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-12-05T00:00:00	ARD7226888	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53337	SPF - TriState	425324	Motor Vehicles	235	-550.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53338	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-14258.330	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-12-05T00:00:00	ARD7226823	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53339	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-7275.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53340	Food and Beverage Tax	418400	State Comptroller	50	-11334.500	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-09-27T00:00:00	ARD7182923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53341	Food and Beverage Tax	418400	State Comptroller	50	-500.720	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-12-05T00:00:00	ARD7226839	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53342	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-814117.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-09-27T00:00:00	ARD7182967	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53343	Food and Beverage Tax	418400	State Comptroller	50	-542.010	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-09-27T00:00:00	ARD7182923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53344	LARE Fee	425267	Natural Resources	300	-99617.500	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-09-27T00:00:00	ARD7182984	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53345	Food and Beverage Tax	418400	State Comptroller	50	-2986.770	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-12-05T00:00:00	ARD7226839	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53346	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-43044.770	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-05T00:00:00	ARD7226869	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53347	DOR BMV OSOW Fee	427475	Revenue	90	-340804.560	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-09-27T00:00:00	ARD7182956	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53348	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-53076.000	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-27T00:00:00	ARD7182956	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53349	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-142800.500	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-09-27T00:00:00	ARD7182971	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53350	SPF - IKFT	425364	Child Services	502	-5525.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-09-27T00:00:00	ARD7183000	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53351	Innkeeper's Tax	418500	Treasurer of State	48	-5285.940	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-12-05T00:00:00	ARD7226829	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53352	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1050306.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-27T00:00:00	ARD7183013	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53353	GIFT SHOP	432100	Library	730	-134.090	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-09-27T00:00:00	ARD7183010	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53354	LGIP Interest Income	429612	Natural Resources	300	-15831.740	2025	Conservation, Culture and Development	RESERVOIRS	39910	State Dedicated Fund	2024-12-05T00:00:00	ARD7226895	2026-05-02T00:00:00	Reservoirs	3440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53355	Food and Beverage Tax	418400	State Comptroller	50	-0.200	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-09-27T00:00:00	ARD7182923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53356	SPF - DARE	425350	Motor Vehicles	235	-2350.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53357	Gasoline Tax	414200	Revenue	90	-94700.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-05T00:00:00	ARD7226869	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53358	SPF - IBST	425360	Motor Vehicles	235	-1225.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53359	DESIGNATED DONATION	463050	Arts Comm	705	-3550.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-09-27T00:00:00	ARD7183008	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
53360	SPF - Colts	425354	Budget Agency	57	-11560.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-09-27T00:00:00	ARD7182951	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53361	SPF - IFFAT	425363	Motor Vehicles	235	-1325.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53362	Food and Beverage Tax	418400	State Comptroller	50	-1419.510	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-09-27T00:00:00	ARD7182923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53363	ID Breakage	423614	Horse Racing Comm	265	-99.810	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-27T00:00:00	ARD7182979	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53364	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-12-05T00:00:00	ARD7226877	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53365	SPF - IIT	425310	Motor Vehicles	235	-475.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53366	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-17710.110	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-09-27T00:00:00	ARD7183003	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53367	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1225.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53368	Welfare Repayments	450510	FSSA Family Resources	500	-3447.260	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-09-27T00:00:00	ARD7182997	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53369	Stop Diabetes Trust	425403	Motor Vehicles	235	-775.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53370	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-1583.130	2025	Welfare	SSA/VR	47200	State Dedicated Fund	2024-12-05T00:00:00	ARD7226911	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
53371	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-12075.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-27T00:00:00	ARB7182886	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53372	LGIP Interest Income	429612	Secretary Of State	40	-16623.020	2025	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2024-12-05T00:00:00	ARD7226824	2026-05-02T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53373	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-375.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53374	Welfare Repayments	450510	FSSA Family Resources	500	12493.800	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-05T00:00:00	ARD7226914	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53375	LGIP Interest Income	429612	Natural Resources	300	-29693.260	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-12-05T00:00:00	ARD7226895	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53376	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1899.210	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-12-05T00:00:00	ARD7226903	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53377	Food and Beverage Tax	418400	State Comptroller	50	-110682.730	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-12-05T00:00:00	ARD7226839	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53378	Truck 23K - 26K	425028	Motor Vehicles	235	-1100.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53379	SPF - Family First Inc	425295	Motor Vehicles	235	-300.000	2025	General Government	Family First	75257	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53380	Consumer Credit License Applic	422302	Financial Institutions	208	-5100.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-09-27T00:00:00	ARD7182966	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53381	Health Trust Fee	425391	Motor Vehicles	235	-725.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53382	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-12-05T00:00:00	ARD7226897	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53383	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-16150.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-27T00:00:00	ARD7182971	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53384	SPF - Am Legion	425341	Motor Vehicles	235	-370.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53385	SF Transporter Fee	427505	Revenue	90	-246.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-27T00:00:00	ARD7182956	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53386	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-27T00:00:00	ARD7182968	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53387	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-05T00:00:00	ARD7226874	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53388	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-27T00:00:00	ARD7182971	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53389	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-11282.870	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-12-05T00:00:00	ARD7226909	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53390	LGIP Interest Income	429612	Budget Agency	57	-17810.350	2025	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2024-12-05T00:00:00	ARD7226863	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53391	Innkeeper's Tax	418500	Treasurer of State	48	-2.500	2025	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2024-12-05T00:00:00	ARD7226830	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53392	SPF - St Mary	425321	Motor Vehicles	235	-625.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53393	Aviation Fuel Excise Tax	413350	Revenue	90	43838.410	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-09-27T00:00:00	ARD7182956	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53394	SPF - IUPUI	425314	Motor Vehicles	235	-325.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53395	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-06-20T00:00:00	ARD7422926	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53396	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53397	Sale of State Property	430310	Dept of Administration	61	-990.820	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-06-20T00:00:00	ARD7422952	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53398	ID Breakage	423614	Horse Racing Comm	265	0.790	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-20T00:00:00	ARD7422974	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53399	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-9550.000	2025	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-06-20T00:00:00	ARD7422995	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53400	SPF - Support our Troops	425340	Veterans Affairs	160	-5635.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-06-20T00:00:00	ARD7422963	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53401	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4100.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53402	Food and Beverage Tax	418400	State Comptroller	50	-1497.590	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-12-16T00:00:00	ARD7233581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53403	County Admissions Tax	418530	State Comptroller	50	-6952.000	2025	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2024-12-16T00:00:00	ARD7233581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53404	Food and Beverage Tax	418400	State Comptroller	50	-12072.910	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-12-16T00:00:00	ARD7233581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53405	Food and Beverage Tax	418400	State Comptroller	50	-30908.940	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-12-16T00:00:00	ARD7233581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53406	Food and Beverage Tax	418400	State Comptroller	50	-2693.250	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-12-16T00:00:00	ARD7233581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53407	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53408	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-4560.160	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-20T00:00:00	ARD7422993	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53409	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53410	Food and Beverage Tax	418400	State Comptroller	50	-523.790	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-06-20T00:00:00	ARD7422926	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53411	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53412	ID Breakage	423614	Horse Racing Comm	265	4.570	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-20T00:00:00	ARD7422974	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53413	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-170262.220	2025	General Government	Examinations	56610	State Dedicated Fund	2025-06-20T00:00:00	BIL7423008	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53414	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-550.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-20T00:00:00	ARD7422961	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53415	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-20T00:00:00	ARB7422904	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53416	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1600.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-20T00:00:00	ARD7422917	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53417	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53418	SPF - IBE	425359	Motor Vehicles	235	-125.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53419	SPF - IEdT	425361	Motor Vehicles	235	-450.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53420	Banner Permits	428132	Transportation	800	-3625.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-20T00:00:00	ARD7423005	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53421	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53422	SPF - IPFF	425368	Motor Vehicles	235	-1125.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53423	SPF - Nurses	425367	Motor Vehicles	235	-1850.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53424	SPF - IKFT	425364	Child Services	502	-700.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-06-20T00:00:00	ARD7422991	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53425	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-341304.580	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-20T00:00:00	ARD7422980	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53426	DOR UST Fees	427465	Environmental Management	495	180.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-20T00:00:00	BIL7423013	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53427	Gasoline use tax	412700	Transportation	800	7300.530	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-20T00:00:00	ARD7423002	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53428	Vital Records Fees	423180	Indiana Dept of Health	400	-260.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-06-20T00:00:00	ARD7422985	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53429	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	7025.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-20T00:00:00	ARD7422990	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53430	Funeral Education Fee	426162	Professional Licensing	250	-30.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-06-20T00:00:00	ARD7422971	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53431	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-06-20T00:00:00	ARD7422973	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53432	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53433	Dental Compliance	451150	Professional Licensing	250	-1000.000	2025	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-06-20T00:00:00	ARD7422971	2026-05-02T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53434	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1350.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53435	SPF - IPFF	425368	Motor Vehicles	235	-2375.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53436	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-06-20T00:00:00	ARD7422918	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53437	MINOR INDUSTRIAL	421154	Environmental Management	495	720.800	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-06-20T00:00:00	ARD7422990	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53438	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53439	Nonconsumer Settlements/Fees	450260	State Police	100	-3083.380	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-06-20T00:00:00	ARD7422960	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53440	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53441	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-20T00:00:00	ARD7422966	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53442	LARE Fee	425267	Natural Resources	300	-4552.500	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-06-20T00:00:00	ARD7422979	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53443	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2025	General Government	CIF White County	73297	State Dedicated Fund	2025-06-20T00:00:00	ARD7422918	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53444	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-849.850	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-06-20T00:00:00	ARD7422979	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53445	Food and Beverage Tax	418400	State Comptroller	50	-140.960	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-06-20T00:00:00	ARD7422926	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53446	Aircraft License Excise Tax	413100	Revenue	90	204.600	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-06-20T00:00:00	ARD7422956	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53447	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-736.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-06-20T00:00:00	ARD7422985	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53448	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53449	SPF - IEdT	425361	Motor Vehicles	235	-475.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53450	SPF - Purdue	425319	Motor Vehicles	235	-7575.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53451	DOR IDEM Fees	427470	Environmental Management	495	489.410	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-06-20T00:00:00	ARD7422988	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53452	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-06-20T00:00:00	ARD7422926	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53453	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53454	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53455	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53456	SexorViolent Offender Reg Fee	429350	Correction	615	-1602.400	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-06-20T00:00:00	ARD7422996	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
53457	Civil Penalties	450411	Revenue	90	-128.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-20T00:00:00	ARD7422956	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53458	Food and Beverage Tax	418400	State Comptroller	50	-1329.170	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-06-20T00:00:00	ARD7422926	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53459	SPF - 4H	425356	Motor Vehicles	235	-175.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53460	Food and Beverage Tax	418400	State Comptroller	50	-1928.070	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-06-20T00:00:00	ARD7422926	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53461	Independent Contractor Fees	428510	Worker's Comp Brd	220	-30.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-20T00:00:00	ARD7422965	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53462	Printing Service	649792	Correctional Industries	515	-9792.550	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-06-20T00:00:00	ARD7422995	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53463	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53464	Claims and Comp - Road Damage	472342	Transportation	800	-3187.220	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-20T00:00:00	ARD7423002	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53465	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53466	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1175.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53467	Food and Beverage Tax	418400	State Comptroller	50	-1291.430	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-06-20T00:00:00	ARD7422926	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53468	Superload Escort Revenue	432105	State Police	100	-3549.020	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-06-20T00:00:00	ARD7422960	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53469	Garments	644780	Correctional Industries	515	-59907.400	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-06-20T00:00:00	ARD7422995	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53470	Overweight Vehicle Fines	455110	Transportation	800	-723.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-20T00:00:00	ARD7423001	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53471	Coroners Training Board	420881	Coroner's Training Board	240	-34830.250	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-06-20T00:00:00	ARD7422970	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
53472	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2025	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-06-20T00:00:00	ARD7422918	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53473	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53474	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53475	Claims and Comp - Road Damage	472342	Transportation	800	-93133.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-20T00:00:00	BIL7423016	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53476	Truck 54K - 60K	425034	Motor Vehicles	235	-475.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53477	Pro Bono Legal Services Fee	424026	State Comptroller	50	-4464.090	2025	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-06-20T00:00:00	ARD7422921	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53478	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-17562.970	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-20T00:00:00	ARD7422917	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53479	Food and Beverage Tax	418400	State Comptroller	50	-844.330	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-06-20T00:00:00	ARD7422926	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53480	Pen - Fulfillment	649802	Correctional Industries	515	-44.800	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-06-20T00:00:00	ARD7422995	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53481	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53482	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-15250.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-06-20T00:00:00	ARD7422995	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53483	SPF - Indy HoF	425355	Motor Vehicles	235	-775.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53484	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-20T00:00:00	ARD7422967	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53485	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53486	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-20T00:00:00	ARD7422993	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53487	Food and Beverage Tax	418400	State Comptroller	50	-802.280	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-06-20T00:00:00	ARD7422926	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53488	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-06-20T00:00:00	ARD7422918	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53489	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-06-20T00:00:00	ARD7422926	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53490	SPF - IIT	425310	Motor Vehicles	235	-100.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53491	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4850.700	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-06-20T00:00:00	ARD7422985	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53492	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-06-20T00:00:00	ARD7422918	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53493	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53494	Highway Signs	645750	Correctional Industries	515	-36802.060	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-06-20T00:00:00	ARD7422995	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53495	Adoption Fees	423020	Indiana Dept of Health	400	-120.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-06-20T00:00:00	ARD7422985	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53496	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-06-20T00:00:00	ARD7422918	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53497	Technololgy Fund Fees	425284	Motor Vehicles	235	-36081.100	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53498	SPF - Freemason	425352	Motor Vehicles	235	-1075.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53499	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53500	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-711.420	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-20T00:00:00	ARD7422956	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53501	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53502	Food and Beverage Tax	418400	State Comptroller	50	-446.500	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-06-20T00:00:00	ARD7422926	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53503	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-06-20T00:00:00	ARD7422926	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53504	Multi State Opioid Settlement	452115	Attorney General	46	-1174271.180	2025	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2025-06-20T00:00:00	ARD7422913	2026-05-02T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53505	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-80200.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-06-20T00:00:00	BIL7423013	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53506	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53507	SPF - ND	425327	Motor Vehicles	235	-2350.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53508	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-06-20T00:00:00	ARD7422918	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53509	IN Volunteer Firefighters	425037	Motor Vehicles	235	-250.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53510	Motor Vehicle Highway Fees	425008	State Comptroller	50	-19697.630	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-06-20T00:00:00	ARD7422921	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53511	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-4890.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-06-20T00:00:00	ARD7422995	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53512	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53513	Garments	644780	Correctional Industries	515	-454.080	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-06-20T00:00:00	ARD7422995	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53514	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53515	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-135.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53516	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-4751.800	2025	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-06-20T00:00:00	ARD7422949	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53517	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2462.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-06-20T00:00:00	ARD7422995	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53518	Food and Beverage Tax	418400	State Comptroller	50	-3658.760	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-06-20T00:00:00	ARD7422926	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53519	SPF - BallState	425302	Motor Vehicles	235	-1650.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53520	SPF - IBE	425359	Motor Vehicles	235	-425.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53521	Court Fee Marriage License Fee	424129	Treasurer of State	48	-10290.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-20T00:00:00	ARD7422917	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53522	State Sales Tax	412010	Transportation	800	92.810	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-20T00:00:00	ARD7423002	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53523	SPF - USI	425329	Motor Vehicles	235	-225.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53524	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-700.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-20T00:00:00	ARD7422969	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53525	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53526	Food and Beverage Tax	418400	State Comptroller	50	-47.280	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-06-20T00:00:00	ARD7422926	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53527	Donate Life Trust	425404	Motor Vehicles	235	-275.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53528	SPF - IBST	425360	Motor Vehicles	235	-100.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53529	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53530	Special Fuel Tax	414300	Revenue	90	-9892994.880	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-20T00:00:00	ARD7422956	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53531	Appraisal Mgmt Registration	426032	Attorney General	46	-625.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-06-20T00:00:00	ARD7422915	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53532	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	6373.400	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-06-20T00:00:00	ARD7422990	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53533	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-06-20T00:00:00	ARD7422926	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53534	SPF - IU	425312	Motor Vehicles	235	-8950.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53535	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-720.800	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-06-20T00:00:00	ARD7422990	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53536	SPF - Riley HFK	425376	Motor Vehicles	235	-1200.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53537	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-06-20T00:00:00	ARD7422982	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
53538	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-25650.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-20T00:00:00	ARD7422967	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53539	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53540	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53541	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-20T00:00:00	ARD7422961	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53542	LOCAL PROJECTS	464180	Transportation	800	4443.960	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-06-20T00:00:00	ARD7423005	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53543	RealEstate FraudApp-Fees	429333	Attorney General	46	-220.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-06-20T00:00:00	ARD7422915	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53544	Truck under 7K	425021	Motor Vehicles	235	-200.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53545	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-915.400	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-20T00:00:00	ARD7422955	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53546	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-17680.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-20T00:00:00	ARD7422961	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53547	DESIGNATED DONATION	463050	Arts Comm	705	-350.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-06-20T00:00:00	ARD7422999	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
53548	VRP COST RECOVERY	421122	Environmental Management	495	41820.580	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-06-20T00:00:00	ARD7422990	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53549	SPF - IU	425312	Motor Vehicles	235	-4875.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53550	Notary Public Commissions	427520	Secretary Of State	40	-14123.630	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-06-20T00:00:00	ARD7422912	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53551	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53552	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53553	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5735.500	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-06-20T00:00:00	ARD7422979	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53554	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53555	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	43.900	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-06-20T00:00:00	ARD7422987	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53556	SPF - Nurses	425367	Motor Vehicles	235	-3050.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53557	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53558	Gasoline Tax	414200	Revenue	90	2594.950	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-20T00:00:00	ARD7422956	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53559	Consumer Settlements	450230	Budget Agency	57	-60000.000	2025	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-06-20T00:00:00	ARD7422948	2026-05-02T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53560	Pen - Fulfillment	649802	Correctional Industries	515	-1723.300	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-06-20T00:00:00	ARD7422995	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53561	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53562	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-06-20T00:00:00	ARD7422978	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53563	State Sales Tax	412010	Transportation	800	21.960	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-20T00:00:00	ARD7423002	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53564	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53565	HP Breakage	423613	Horse Racing Comm	265	-3.850	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-20T00:00:00	ARD7422974	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53566	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53567	Water Testing Fees	423190	Indiana Dept of Health	400	-3254.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-06-20T00:00:00	ARD7422985	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53568	Transp Infr Impr Fee	428155	Transportation	800	-247245.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-20T00:00:00	ARD7423005	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53569	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-06-20T00:00:00	ARD7422918	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53570	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53571	REGULAR COST RECOVERY	421114	Environmental Management	495	-48193.980	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-06-20T00:00:00	ARD7422990	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53572	Technololgy Fund Fees	425284	Motor Vehicles	235	-14803.100	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53573	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53574	Sales - SFTY EDU TRAINING	430965	State Police	100	-1332.500	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-06-20T00:00:00	ARD7422960	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53575	HP Breakage	423613	Horse Racing Comm	265	0.000	2025	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-06-20T00:00:00	ARD7422974	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53576	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-20T00:00:00	ARD7422961	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53577	Park Lodge - Picnic Table	644731	Correctional Industries	515	-2400.000	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-06-20T00:00:00	ARD7422995	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53578	Appraisal Mgmt Registration	426032	Professional Licensing	250	-625.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-06-20T00:00:00	ARD7422971	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53579	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-20T00:00:00	ARB7422904	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53580	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4296.560	2025	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-06-20T00:00:00	ARD7422979	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53581	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-20T00:00:00	ARD7422967	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53582	Gasoline Tax	414200	Revenue	90	9.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-20T00:00:00	ARD7422956	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53583	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-700.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-20T00:00:00	ARD7423004	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53584	Storage Optn - Metal Cabinet	644736	Correctional Industries	515	-4950.000	2025	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-06-20T00:00:00	ARD7422995	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53585	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-420.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-20T00:00:00	ARD7422989	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53586	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	0.000	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-06-20T00:00:00	ARD7422918	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53587	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-37865.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-06-20T00:00:00	ARD7422975	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53588	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53589	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53590	Technology Fee	420105	Board of Accounts	80	-17578.740	2025	General Government	Examinations	56610	State Dedicated Fund	2025-06-20T00:00:00	BIL7423008	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53591	SPF - TriState	425324	Motor Vehicles	235	-100.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53592	Sales - Gas and Oil	430916	Transportation	800	-0.070	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-20T00:00:00	ARD7423003	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53593	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53594	ID Breakage	423614	Horse Racing Comm	265	0.000	2025	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-06-20T00:00:00	ARD7422974	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53595	Truck under 7K	425021	Motor Vehicles	235	-450.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53596	Heritage Trust Fees	425387	Natural Resources	300	-3300.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-06-20T00:00:00	ARD7422979	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53597	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53598	Bicycle Indiana Trust	425396	Motor Vehicles	235	-275.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53599	Consumer Settlements	450230	Attorney General	46	-516.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-20T00:00:00	ARD7422913	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53600	SPF - ND	425327	Motor Vehicles	235	-1050.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53601	HP Breakage	423613	Horse Racing Comm	265	-0.670	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-20T00:00:00	ARD7422974	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53602	SPF - Purdue	425319	Motor Vehicles	235	-4675.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53603	Pet Friendly Trust	425399	Motor Vehicles	235	-4200.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53604	SPF - ISU	425311	Motor Vehicles	235	-425.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53605	Special Fuel Tax	414300	Revenue	90	-201273.580	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-20T00:00:00	ARD7422956	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53606	ANNUAL - FESOP FEES	421012	Environmental Management	495	97.150	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-06-20T00:00:00	ARD7422990	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53607	Claims and Comp - Road Damage	472342	Transportation	800	172.410	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-20T00:00:00	ARM7422907	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53608	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-2739966.100	2025	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2025-06-20T00:00:00	ARD7422986	2026-05-02T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53609	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-940.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-06-20T00:00:00	ARD7422985	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53610	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-674.330	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-20T00:00:00	ARD7422955	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53611	SPF - DARE	425350	Motor Vehicles	235	-350.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53612	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-20T00:00:00	ARD7422961	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53613	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-06-20T00:00:00	ARD7422926	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53614	Bicycle Indiana Trust	425396	Motor Vehicles	235	-350.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53615	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53616	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53617	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4935.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53618	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-06-20T00:00:00	ARD7422972	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
53619	TOS Unidentified Funds	401150	Attorney General	46	-2520.980	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-20T00:00:00	ARD7422913	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53620	Greenways Trust	425400	Motor Vehicles	235	-175.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53621	SPF - ISU	425311	Motor Vehicles	235	-375.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53622	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53623	Water Testing Fees	423190	Indiana Dept of Health	400	-80.000	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-06-20T00:00:00	ARD7422985	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53624	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53625	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2161.400	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-06-20T00:00:00	ARD7422952	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53626	Court Fee Automated Record Kee	424127	Treasurer of State	48	-167027.180	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-20T00:00:00	ARD7422917	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53627	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53628	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53629	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53630	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6900.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-06-20T00:00:00	ARD7422984	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53631	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5745.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-20T00:00:00	ARD7422967	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53632	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-11850.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-06-20T00:00:00	ARD7422954	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53633	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53634	SPF - BallState	425302	Motor Vehicles	235	-850.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53635	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-06-20T00:00:00	ARD7422926	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53636	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-06-20T00:00:00	ARD7422918	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53637	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-20T00:00:00	ARD7422967	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53638	Truck 30K - 36K	425030	Motor Vehicles	235	-50.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53639	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-689934.010	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53640	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2275.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53641	Garments	644780	Correctional Industries	515	-11300.000	2025	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-06-20T00:00:00	ARD7422995	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53642	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53643	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-06-20T00:00:00	ARD7422926	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53644	Multi State Opioid Settlement	452115	Budget Agency	57	-1174271.180	2025	General Government	State Unrestricted Opioid Sett	57875	State Dedicated Fund	2025-06-20T00:00:00	ARD7422948	2026-05-02T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53645	Claims and Comp - Road Damage	472342	Transportation	800	160.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-20T00:00:00	ARD7423005	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53646	Food and Beverage Tax	418400	State Comptroller	50	-20790.250	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-06-20T00:00:00	ARD7422926	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53647	Sales Disclosure Filing	424810	Budget Agency	57	-49741.670	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-06-20T00:00:00	ARD7422949	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53648	Safety First Trust Fees	425389	Homeland Security	385	-150.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-06-20T00:00:00	ARD7422983	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53649	State Dog Fund	420620	State Comptroller	50	-354.400	2025	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2025-06-20T00:00:00	ARD7422921	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53650	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53651	FR - scrap revenue	431431	Transportation	800	-8062.420	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-20T00:00:00	ARD7423005	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53652	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53653	SPF - ISP	425371	Motor Vehicles	235	-350.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53654	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-20T00:00:00	ARD7422956	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53655	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-12.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-20T00:00:00	ARD7422967	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53656	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-9841.320	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-20T00:00:00	ARD7422917	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53657	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-12641.960	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-06-20T00:00:00	ARD7422960	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53658	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-06-20T00:00:00	ARD7422918	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53659	SPF - Riley HFK	425376	Motor Vehicles	235	-1950.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53660	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-20T00:00:00	ARD7422955	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53661	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53662	Food and Beverage Tax	418400	State Comptroller	50	-185.860	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-06-20T00:00:00	ARD7422926	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53663	Clean Prod Janitorial	644702	Correctional Industries	515	-8913.600	2025	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-06-20T00:00:00	ARD7422995	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53664	Off Furn - Office Seating	644723	Correctional Industries	515	-5637.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-06-20T00:00:00	ARD7422995	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53665	TOS Unidentified Funds	401150	State Comptroller	50	-9011.370	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-06-20T00:00:00	ARD7422921	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53666	Motor Pool Charges	439355	Dept of Administration	61	-122.580	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-06-20T00:00:00	ARD7422952	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53667	Food and Beverage Tax	418400	State Comptroller	50	-317.300	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-06-20T00:00:00	ARD7422926	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53668	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53669	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-51450.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-06-20T00:00:00	ARD7422967	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53670	VRP COST RECOVERY	421122	Environmental Management	495	-306300.000	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-06-20T00:00:00	BIL7423013	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53671	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-307016.480	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53672	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53673	LARE Fee	425267	Natural Resources	300	-15162.500	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-06-20T00:00:00	ARD7422979	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53674	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53675	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53676	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53677	ID Breakage	423614	Horse Racing Comm	265	4.570	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-20T00:00:00	ARD7422974	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53678	Toilet Paper	644782	Correctional Industries	515	-95152.680	2025	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-06-20T00:00:00	ARD7422995	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53679	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-06-20T00:00:00	ARD7422926	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53680	Pet Friendly Trust	425399	Motor Vehicles	235	-1925.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53681	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53682	Controlled Substances Recovery	426450	Professional Licensing	250	-5110.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-06-20T00:00:00	ARD7422971	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53683	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-06-20T00:00:00	ARD7422926	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53684	LOCAL PROJECTS	464180	Transportation	800	-1574816.490	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-06-20T00:00:00	BIL7423016	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53685	SPF - Marian	425318	Motor Vehicles	235	-25.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53686	SPF - ISP	425371	Motor Vehicles	235	-800.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53687	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1450.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-06-20T00:00:00	ARD7422989	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53688	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-20T00:00:00	ARD7422955	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53689	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-06-20T00:00:00	ARD7422918	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53690	SPF - IIT	425310	Motor Vehicles	235	-125.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53691	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53692	SPF - USI	425329	Motor Vehicles	235	-25.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53693	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53694	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-625.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53695	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-06-20T00:00:00	ARD7422926	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53696	HP Breakage	423613	Horse Racing Comm	265	-3.850	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-20T00:00:00	ARD7422974	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53697	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53698	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53699	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-35343.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-20T00:00:00	ARD7423005	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53700	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53701	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53702	Det Furn - Individual Chairs	644712	Correctional Industries	515	-14400.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-06-20T00:00:00	ARD7422995	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53703	Food and Beverage Tax	418400	State Comptroller	50	-105.960	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-06-20T00:00:00	ARD7422926	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53704	Cellular Tower Fees	428128	Transportation	800	-292.340	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-20T00:00:00	ARM7422907	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53705	Rntl of Prop - DOA	430120	Dept of Administration	61	-235.000	2025	General Government	Donations	45680	State Dedicated Fund	2025-06-20T00:00:00	ARD7422952	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53706	Multi State Opioid Settlement	452115	Attorney General	46	-2739966.100	2025	General Government	Local Abatement Opioid Settle	57890	State Dedicated Fund	2025-06-20T00:00:00	ARD7422913	2026-05-02T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53707	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-225934.350	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-06-20T00:00:00	ARD7422988	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53708	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53709	NRA Trust	425406	Motor Vehicles	235	-175.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53710	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53711	Food and Beverage Tax	418400	State Comptroller	50	-63.310	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-06-20T00:00:00	ARD7422926	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53712	Clean Prod Janitorial	644702	Correctional Industries	515	-34071.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-06-20T00:00:00	ARD7422995	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53713	Motor Vehicle Highway Fees	425008	Revenue	90	-4776.000	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-20T00:00:00	ARD7422956	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53714	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2025	General Government	CIF Grant County	73237	State Dedicated Fund	2025-06-20T00:00:00	ARD7422918	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53715	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53716	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-06-20T00:00:00	ARD7422926	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53717	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-06-20T00:00:00	ARD7422918	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53718	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53719	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53720	SPF - Colts	425354	Budget Agency	57	-920.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-06-20T00:00:00	ARD7422950	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53721	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53722	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-06-20T00:00:00	ARD7422926	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53723	NONGAME FUND	464220	Natural Resources	300	-174.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-06-20T00:00:00	ARD7422977	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53724	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53725	STORMWATER	421188	Environmental Management	495	175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-20T00:00:00	ARD7422990	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53726	Gasoline use tax	412700	Revenue	90	4867.020	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-20T00:00:00	ARD7422956	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53727	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53728	Off Furn - Parts and Access	644721	Correctional Industries	515	-379.960	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-06-20T00:00:00	ARD7422995	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53729	SPF - IBST	425360	Motor Vehicles	235	-125.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53730	DOR BMV OSOW Fee	427475	Revenue	90	-33688.470	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-06-20T00:00:00	ARD7422956	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53731	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53732	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5201.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53733	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	8361.250	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-06-20T00:00:00	ARD7422990	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53734	Occupational License Fee	422820	Gaming Comm	190	-173.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-06-20T00:00:00	ARD7422964	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53735	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-06-20T00:00:00	ARD7422926	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53736	Transfer	425174	Environmental Management	495	-3.450	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-06-20T00:00:00	ARD7422990	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53737	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-06-20T00:00:00	ARD7422984	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53738	Real Estate Investigative	451140	Professional Licensing	250	-220.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-06-20T00:00:00	ARD7422971	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53739	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5619.420	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-06-20T00:00:00	ARD7422973	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53740	O/I - Fines/Penalties	451021	Natural Resources	300	-2954.460	2025	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-06-20T00:00:00	ARD7422976	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53741	Abandoned Property	462100	Treasurer of State	48	-2815.090	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-06-20T00:00:00	ARD7422916	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53742	Unemployment Tax	417810	Dept of Workforce Development	510	-220692.230	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-20T00:00:00	ARD7422994	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53743	FR - recycle revenue	431428	Dept of Administration	61	-441.080	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-06-20T00:00:00	ARD7422952	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53744	IN Volunteer Firefighters	425037	Motor Vehicles	235	-220.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53745	Semi Quincentennial Plate	425290	Motor Vehicles	235	-200.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53746	Copies and Report Fees	420360	Board of Accounts	80	-15311.460	2025	General Government	Examinations	56610	State Dedicated Fund	2025-06-20T00:00:00	BIL7423008	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53747	Greenways Trust	425400	Motor Vehicles	235	-300.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53748	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53749	SPF - Marian	425318	Motor Vehicles	235	-150.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53750	Truck 48K - 54K	425033	Motor Vehicles	235	-360.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53751	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53752	LOCAL PROJECTS	464180	Transportation	800	-4443.960	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-20T00:00:00	ARD7423005	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53753	Alcoholic Beverage Taxes	416100	Revenue	90	20.810	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-20T00:00:00	ARD7422956	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53754	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53755	Odometer Fees	425007	State Police	100	-1032.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-06-20T00:00:00	ARD7422960	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53756	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-20T00:00:00	ARD7422990	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53757	Accountant Investigative	451130	Professional Licensing	250	-70.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-06-20T00:00:00	ARD7422971	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53758	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1635.350	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-20T00:00:00	ARD7422917	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53759	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53760	Food and Beverage Tax	418400	State Comptroller	50	-4183.830	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-06-20T00:00:00	ARD7422926	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53761	SPF - TriState	425324	Motor Vehicles	235	-25.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53762	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-690.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-20T00:00:00	ARD7422989	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53763	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53764	Gasoline Tax	414200	Transportation	800	0.000	2025	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-06-20T00:00:00	ARD7423002	2026-05-02T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53765	ANNUAL - FESOP FEES	421012	Environmental Management	495	-97.150	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-06-20T00:00:00	ARD7422990	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53766	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53767	Food and Beverage Tax	418400	State Comptroller	50	-422.550	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-06-20T00:00:00	ARD7422926	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53768	Gasoline use tax	412700	Transportation	800	21900.930	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-20T00:00:00	ARD7423002	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53769	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53770	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53771	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53772	Control Substance Excise Tax	413500	Revenue	90	777704.000	2025	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-06-20T00:00:00	ARD7422956	2026-05-02T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53773	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53774	SPF - Family First Inc	425295	Motor Vehicles	235	-100.000	2025	General Government	Family First	75257	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53775	SPF - Butler	425304	Motor Vehicles	235	-950.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53776	Off Furn - Parts and Access	644721	Correctional Industries	515	-1328.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-06-20T00:00:00	ARD7422995	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53777	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1550.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53778	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53779	Food and Beverage Tax	418400	State Comptroller	50	-239.330	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-06-20T00:00:00	ARD7422926	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53780	SPF - Freemason	425352	Motor Vehicles	235	-425.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53781	SPF - DARE	425350	Motor Vehicles	235	-150.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53782	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53783	SPF - Butler	425304	Motor Vehicles	235	-700.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53784	Clean Prod Laundry	644703	Correctional Industries	515	-4052.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-06-20T00:00:00	ARD7422995	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53785	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53786	SPF - Rose Hulman	425320	Motor Vehicles	235	-325.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53787	Electric Vehicle-Suppl Fee	425013	Transportation	800	-25300.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-20T00:00:00	ARD7423005	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53788	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-06-20T00:00:00	ARD7422926	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53789	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-20T00:00:00	ARD7422967	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53790	Finger Print Fee	422326	Gaming Comm	190	-26.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-06-20T00:00:00	ARD7422964	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53791	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-20T00:00:00	ARD7422967	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53792	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2025-06-20T00:00:00	ARD7422918	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53793	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53794	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2025	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-06-20T00:00:00	ARD7422918	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53795	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53796	Special Fuel Tax	414300	Revenue	90	-3304241.350	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-20T00:00:00	ARD7422956	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53797	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2520.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-06-20T00:00:00	ARD7422979	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53798	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53799	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53800	Military Relief Check-off	464226	Veterans Affairs	160	-217.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-06-20T00:00:00	ARD7422962	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53801	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53802	500 Festival Trust	425407	Motor Vehicles	235	-650.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53803	Clean Prod Floor Care	437701	Correctional Industries	515	-3372851.490	2025	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-06-20T00:00:00	ARD7422995	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53804	Food and Beverage Tax	418400	State Comptroller	50	-623.780	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-06-20T00:00:00	ARD7422926	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53805	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-102864.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-20T00:00:00	ARD7423005	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53806	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53807	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53808	Alcoholic Beverage Taxes	416100	Revenue	90	27.120	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-06-20T00:00:00	ARD7422956	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53809	Food and Beverage Tax	418400	State Comptroller	50	-345.040	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-06-20T00:00:00	ARD7422926	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53810	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-20T00:00:00	ARD7422967	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53811	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53812	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2124.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-20T00:00:00	ARD7422917	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53813	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-06-20T00:00:00	ARD7422926	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53814	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-300.000	2025	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-06-20T00:00:00	ARD7422910	2026-05-02T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
53815	Wild Turkey Trust	425397	Motor Vehicles	235	-475.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53816	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53817	SPF - 4H	425356	Motor Vehicles	235	-325.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53818	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53819	Civic Event Plate Order	425204	Motor Vehicles	235	-420.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-20T00:00:00	ARD7422969	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53820	SPF - IWU	425315	Motor Vehicles	235	-200.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53821	Offender Medical Copayments	420830	Correction	615	-8215.500	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-06-20T00:00:00	ARD7422997	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
53822	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53823	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1547.240	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-06-20T00:00:00	ARD7422995	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53824	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53825	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53826	Workzone Safety Fine	455130	Transportation	800	-963.650	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-06-20T00:00:00	ARD7423001	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53827	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53828	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53829	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53830	NRA Trust	425406	Motor Vehicles	235	-425.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53831	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1564.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-20T00:00:00	ARD7422967	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53832	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53833	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29532.580	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-16T00:00:00	ARD7233608	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53834	Government Interest Income	429660	Treasurer of State	48	-122148.440	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-12-16T00:00:00	ARD7233567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53835	RealEstate FraudApp-Fees	429333	Attorney General	46	-1060.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-12-16T00:00:00	ARD7233565	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53836	Welfare Repayments	450510	FSSA Family Resources	500	-672.200	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-16T00:00:00	ARD7233645	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53837	State Sales Tax	412010	Transportation	800	-4234.870	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-16T00:00:00	ARD7233655	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53838	Safety First Trust Fees	425389	Homeland Security	385	-450.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-12-16T00:00:00	ARD7233635	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53839	ID Breakage	423614	Horse Racing Comm	265	-38.140	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-16T00:00:00	ARD7233625	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53840	Dealer Plates	425230	Secretary Of State	40	-16756.810	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-12-16T00:00:00	ARD7233560	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53841	Odometer Fees	425007	State Police	100	-328.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-12-16T00:00:00	ARD7233612	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53842	ID Breakage	423614	Horse Racing Comm	265	-38.140	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-16T00:00:00	ARD7233625	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53843	Aviation Fuel Excise Tax	413350	Revenue	90	-20943.270	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-12-16T00:00:00	ARD7233610	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53844	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-16T00:00:00	ARD7233617	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53845	Moisture Meter Insp Fees	428625	Agriculture	36	-5000.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-12-16T00:00:00	ARD7233558	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
53846	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-4279.710	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-16T00:00:00	ARD7233568	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53847	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5580.750	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-12-16T00:00:00	ARD7233630	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53848	Control Substance Excise Tax	413500	Revenue	90	-100.000	2025	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2024-12-16T00:00:00	ARD7233610	2026-05-02T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53849	Special Fuel Tax	414300	Revenue	90	-13133.360	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-16T00:00:00	ARD7233610	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53850	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-349896.240	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-12-16T00:00:00	ARD7233641	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
53851	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-16T00:00:00	ARD7233615	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53852	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-12-16T00:00:00	ARD7233574	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53853	Emergency Planning Fees	427492	Revenue	90	-800.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-12-16T00:00:00	ARD7233611	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53854	Real Estate Investigative	451140	Professional Licensing	250	-1060.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-12-16T00:00:00	ARD7233622	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53855	Consumer Penalties	450240	Attorney General	46	-25.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-16T00:00:00	ARD7233563	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53856	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1293.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-12-16T00:00:00	ARD7233626	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53857	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-12-16T00:00:00	ARB7233540	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53858	Transp Infr Impr Fee	428155	Transportation	800	-2437.890	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-16T00:00:00	ARD7233655	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53859	HP Breakage	423613	Horse Racing Comm	265	-33.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-16T00:00:00	ARD7233625	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53860	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-12-16T00:00:00	ARD7233623	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
53861	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-113600.480	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-12-16T00:00:00	ARD7233624	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53862	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-15.570	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-16T00:00:00	ARD7233608	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53863	Fireworks Displays	422572	Homeland Security	385	-207.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-16T00:00:00	ARD7233635	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53864	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-7100.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-12-16T00:00:00	ARD7233607	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53865	Investment Income	429690	Motor Vehicles	235	-1436.010	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-16T00:00:00	ARD7233618	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53866	Registration Fee Revenue	423260	Attorney General	46	-6000.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-16T00:00:00	ARD7233563	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53867	Trip Permit (35%)	427441	Revenue	90	-245.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-16T00:00:00	ARD7233610	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53868	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-12000.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-12-16T00:00:00	ARD7233617	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53869	DOR IDEM Fees	427470	Environmental Management	495	-2086.590	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-12-16T00:00:00	ARD7233643	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53870	Coroners Training Board	420881	Coroner's Training Board	240	-11701.460	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-12-16T00:00:00	ARD7233621	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
53871	Alcoholic Beverage Taxes	416100	Revenue	90	-41704.820	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-16T00:00:00	ARD7233610	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53872	In.Gov Charges	439106	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-16T00:00:00	ARD7233605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53873	E-check Processing Fee	439291	Homeland Security	385	-9.600	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-16T00:00:00	ARD7233635	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53874	TOS Unidentified Funds	401150	State Comptroller	50	-7000.000	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-12-16T00:00:00	ARD7233577	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53875	Low Lev Radiation Trans	422561	Homeland Security	385	-500.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-12-16T00:00:00	ARD7233635	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53876	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-615.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-16T00:00:00	ARD7233568	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53877	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-16T00:00:00	ARD7233617	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53878	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-817.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-12-16T00:00:00	ARD7233638	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53879	Overweight Vehicle Fines	455110	Transportation	800	-5913.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-16T00:00:00	ARD7233654	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53880	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-12-16T00:00:00	ARB7233540	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53881	SPF - IKFT	425364	Child Services	502	-1025.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-12-16T00:00:00	ARD7233646	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53882	FR - licensed timber buyers li	425614	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-16T00:00:00	ARD7233629	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53883	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21755.130	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-16T00:00:00	ARD7233608	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53884	Trademark Fee	427590	Secretary Of State	40	-77.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-12-16T00:00:00	ARD7233560	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53885	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-147119.030	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-16T00:00:00	ARD7233648	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53886	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22951.660	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-16T00:00:00	ARD7233610	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53887	Special Fuel Tax	414300	Revenue	90	-215605.940	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-16T00:00:00	ARD7233610	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53888	Claims and Comp - Road Damage	472342	Transportation	800	-74703.020	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-16T00:00:00	BIL7233673	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53889	Child Care Ministries	422540	Homeland Security	385	-100.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-16T00:00:00	ARD7233635	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53890	Const Design Release VarnceFee	422530	Homeland Security	385	-6348.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-16T00:00:00	ARD7233635	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53891	Food and Beverage Tax	418400	State Comptroller	50	-7745.590	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-12-16T00:00:00	ARD7233581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53892	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-7591.130	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-16T00:00:00	ARD7233568	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53893	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2220.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-12-16T00:00:00	ARD7233636	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53894	Special Fuel Tax	414300	Revenue	90	-5229.670	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-16T00:00:00	ARD7233610	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53895	LARE Fee	425267	Natural Resources	300	-4072.500	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-12-16T00:00:00	ARD7233630	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53896	Food and Beverage Tax	418400	State Comptroller	50	-9714.190	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-12-16T00:00:00	ARD7233581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53897	Motor Carrier Fuel Tax	414400	Transportation	800	1472.270	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-16T00:00:00	ARD7233655	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53898	State Seals	422680	Homeland Security	385	-9295.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-16T00:00:00	ARD7233635	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53899	Food and Beverage Tax	418400	State Comptroller	50	-79.330	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-12-16T00:00:00	ARD7233581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53900	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-12-16T00:00:00	ARB7233540	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53901	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1899.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-16T00:00:00	ARD7233655	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53902	State Sales Tax	412010	Transportation	800	-17895.730	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-16T00:00:00	ARD7233655	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53903	DOR UST Fees	427465	Environmental Management	495	-810.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-12-16T00:00:00	BIL7233664	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53904	DESIGNATED DONATION	463050	Homeland Security	385	-1000.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-12-16T00:00:00	ARD7233635	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53905	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-12-16T00:00:00	ARD7233558	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
53906	Motor Vehicle Highway Fees	425008	Revenue	90	-835.200	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-16T00:00:00	ARD7233610	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53907	Court Fee Safe School Fee	424126	Treasurer of State	48	-1200.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-16T00:00:00	ARD7233568	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53908	Entomology - nursery dealers l	425434	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-12-16T00:00:00	ARD7233629	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53909	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7174.760	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-16T00:00:00	ARD7233618	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53910	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1440.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-12-16T00:00:00	ARB7233540	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53911	Motor Carrier Permit Fee	427452	Transportation	800	-2875.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-16T00:00:00	ARD7233655	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53912	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-312.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-16T00:00:00	ARD7233635	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53913	Electric Vehicle-Suppl Fee	425013	Transportation	800	-51493.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-16T00:00:00	ARD7233656	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53914	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-40.590	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-12-16T00:00:00	ARD7233569	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53915	Motor Vehicle Highway Fees	425008	Revenue	90	-106498.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-16T00:00:00	ARD7233610	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53916	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-10339.540	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-12-16T00:00:00	ARD7233640	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53917	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2025	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2024-12-16T00:00:00	ARD7233606	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53918	Gasoline use tax	412700	Transportation	800	5154.080	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-16T00:00:00	ARD7233655	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53919	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-67784.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-16T00:00:00	ARD7233656	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53920	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-75328.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-12-16T00:00:00	ARD7233560	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53921	Tobacco Distributors License	427486	Revenue	90	2.370	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-16T00:00:00	ARD7233610	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53922	Gasoline Tax	414200	Revenue	90	-326918.360	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-16T00:00:00	ARD7233610	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53923	HP Breakage	423613	Horse Racing Comm	265	-5.740	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-16T00:00:00	ARD7233625	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53924	Elevator Inspections	422620	Homeland Security	385	-40490.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-16T00:00:00	ARD7233635	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53925	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-20717.330	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-12-16T00:00:00	ARD7233639	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53926	Motor Vehicle Highway Fees	425008	Revenue	90	-9897.750	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-16T00:00:00	ARD7233610	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53927	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-48666.770	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-12-16T00:00:00	ARD7233643	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53928	Pro Bono Legal Services Fee	424026	State Comptroller	50	-6132.220	2025	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2024-12-16T00:00:00	ARD7233577	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53929	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-16T00:00:00	ARB7233540	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53930	Child Labor Law Penalties	450810	Labor	225	-2700.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-12-16T00:00:00	ARD7233616	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
53931	DOR BMV OSOW Fee	427475	Transportation	800	-450.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-16T00:00:00	ARD7233655	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53932	Food and Beverage Tax	418400	State Comptroller	50	-232.560	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-12-16T00:00:00	ARD7233581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53933	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-16T00:00:00	ARB7233540	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53934	ID Breakage	423614	Horse Racing Comm	265	-6.640	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-16T00:00:00	ARD7233625	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53935	IRP Registration Fees	427420	Revenue	90	-320219.340	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-16T00:00:00	ARD7233610	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53936	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4642.800	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-12-16T00:00:00	ARD7233631	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53937	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1850.070	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-16T00:00:00	ARD7233568	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53938	Sales Disclosure Filing	424810	Budget Agency	57	-15915.000	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-12-16T00:00:00	ARD7233602	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53939	SPF - Colts	425354	Budget Agency	57	-1560.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-12-16T00:00:00	ARD7233603	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53940	VRP APPLICATION	421124	Environmental Management	495	-2000.000	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2024-12-16T00:00:00	ARB7233540	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53941	Court Fee Automated Record Kee	424127	Treasurer of State	48	-197826.410	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-16T00:00:00	ARD7233568	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53942	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-16T00:00:00	ARD7233617	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53943	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-116900.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-12-16T00:00:00	BIL7233664	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53944	Innkeeper's Tax	418500	Treasurer of State	48	-3524.740	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-12-16T00:00:00	ARD7233569	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53945	Innkeeper's Tax	418500	Treasurer of State	48	-262424.410	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-12-16T00:00:00	ARD7233569	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53946	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	18.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-12-16T00:00:00	ARD7233624	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53947	Registration Fee Revenue	423260	Attorney General	46	-194.480	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2024-12-16T00:00:00	ARD7233563	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53948	DHS Fines	452320	Homeland Security	385	-11150.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-16T00:00:00	ARD7233635	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53949	Food and Beverage Tax	418400	State Comptroller	50	-38.280	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-12-16T00:00:00	ARD7233581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53950	Odometer Fees	425007	State Police	100	-2097.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-12-16T00:00:00	ARD7233613	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53951	SPF - Support our Troops	425340	Veterans Affairs	160	-10385.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-12-16T00:00:00	ARD7233614	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53952	TOS Unidentified Funds	401150	Child Services	502	-31.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-16T00:00:00	ARD7233646	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53953	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-16T00:00:00	ARB7233540	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53954	LOCAL PROJECTS	464180	Transportation	800	-3716847.040	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-16T00:00:00	ARD7233656	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53955	O/I - Fines/Penalties	451021	Natural Resources	300	-1561.120	2025	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2024-12-16T00:00:00	ARD7233628	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53956	Auditor of State Fines	450310	Treasurer of State	48	-594.000	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-12-16T00:00:00	ARD7233568	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53957	Food and Beverage Tax	418400	State Comptroller	50	-1903.880	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-12-16T00:00:00	ARD7233581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53958	Food and Beverage Tax	418400	State Comptroller	50	-19830.300	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-12-16T00:00:00	ARD7233581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53959	Food and Beverage Tax	418400	State Comptroller	50	-55.430	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-12-16T00:00:00	ARD7233581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53960	Food and Beverage Tax	418400	State Comptroller	50	-649.340	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-12-16T00:00:00	ARD7233581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53961	Food and Beverage Tax	418400	State Comptroller	50	-25310.940	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-12-16T00:00:00	ARD7233581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53962	Food and Beverage Tax	418400	State Comptroller	50	-4081.480	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-12-16T00:00:00	ARD7233581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53963	Controlled Substances Recovery	426450	Professional Licensing	250	-530.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-12-16T00:00:00	ARD7233622	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53964	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-16T00:00:00	ARB7233540	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53965	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-7450.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-12-16T00:00:00	ARD7233559	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
53966	REGULAR COST RECOVERY	421114	Environmental Management	495	468.750	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-12-16T00:00:00	ARB7233540	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53967	Motor Carrier Passenger Permit	427448	Revenue	90	-720.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-16T00:00:00	ARD7233610	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53968	DOR  Service Charge	427449	Revenue	90	-589.060	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-16T00:00:00	ARD7233610	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53969	Regulate Amusement Device Prmt	422590	Homeland Security	385	-1008.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-16T00:00:00	ARD7233635	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53970	Innkeeper's Tax	418500	Treasurer of State	48	-832.140	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-12-16T00:00:00	ARD7233569	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53971	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	15.220	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-16T00:00:00	ARD7233648	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53972	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14910.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-16T00:00:00	ARD7233617	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53973	Sports Agent Fees	420515	Attorney General	46	-685.880	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-16T00:00:00	ARD7233563	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53974	Innkeeper's Tax	418500	Treasurer of State	48	-23814.560	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-12-16T00:00:00	ARD7233569	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53975	Food and Beverage Tax	418400	State Comptroller	50	-4601.840	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-12-16T00:00:00	ARD7233581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53976	Technology Fee	420105	Homeland Security	385	-526.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-16T00:00:00	ARD7233635	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53977	Food and Beverage Tax	418400	State Comptroller	50	-2622.550	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-12-16T00:00:00	ARD7233581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53978	Motor Carrier Permit Fees	427440	Revenue	90	-38.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-12-16T00:00:00	ARD7233610	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53979	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-16T00:00:00	ARB7233540	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53980	Consumer Settlements	450230	Attorney General	46	-1048.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-16T00:00:00	ARD7233563	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53981	Disability Premiums ER	428990	Disability - State Personnel	71	-2157.840	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-12-16T00:00:00	ARB7233533	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53982	LARE Fee	425267	Natural Resources	300	-13207.500	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-12-16T00:00:00	ARD7233630	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53983	Hunting Permit	420430	Brd of Animal Health	351	-3780.000	2025	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2024-12-16T00:00:00	ARD7233634	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
53984	SOS Enforcement Penalties	451215	Secretary Of State	40	-2017.500	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-12-16T00:00:00	ARD7233560	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53985	Railroad Property Tax	419200	Transportation	800	-676476.320	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-16T00:00:00	ARD7233655	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53986	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-16T00:00:00	ARB7233540	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53987	DOR UST Fees	427465	Environmental Management	495	-810.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-12-16T00:00:00	ARM7233541	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53988	Food and Beverage Tax	418400	State Comptroller	50	-450.510	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-12-16T00:00:00	ARD7233581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53989	Civil Penalties	450411	Revenue	90	-3000.440	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-16T00:00:00	ARD7233610	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53990	Code Enforcement Plan Review	422555	Homeland Security	385	-2527.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-16T00:00:00	ARD7233635	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53991	Food and Beverage Tax	418400	State Comptroller	50	-200.960	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-12-16T00:00:00	ARD7233581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53992	DESIGNATED DONATION	463050	Arts Comm	705	-400.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-12-16T00:00:00	ARD7233652	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
53993	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-12-16T00:00:00	ARD7233622	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53994	Boiler Inspections	422610	Homeland Security	385	-11662.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-16T00:00:00	ARD7233635	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53995	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-16T00:00:00	ARD7233617	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53996	FR - scrap revenue	431431	Transportation	800	-1665.940	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-16T00:00:00	ARD7233656	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53997	DOR BMV OSOW Fee	427475	Revenue	90	-64710.630	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-12-16T00:00:00	ARD7233610	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53998	Food and Beverage Tax	418400	State Comptroller	50	-135540.220	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-12-16T00:00:00	ARD7233581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53999	Tobacco Distributors License	427486	Public Retirement System	72	2.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-16T00:00:00	ARD7233608	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54000	Tobacco Distributors License	427486	Public Retirement System	72	3.050	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-16T00:00:00	ARD7233608	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54001	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1632744.010	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-12-16T00:00:00	ARD7233610	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54002	Trip Permit (65%)	427446	Revenue	90	-455.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-16T00:00:00	ARD7233610	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54003	State Dog Fund	420620	State Comptroller	50	-84.000	2025	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2024-12-16T00:00:00	ARD7233577	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54004	Plan Review	422554	Homeland Security	385	-60387.890	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-16T00:00:00	ARD7233635	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54005	Gasoline use tax	412700	Revenue	90	3436.050	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-16T00:00:00	ARD7233610	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54006	Personalized Plates	425390	Child Services	502	-50.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-12-16T00:00:00	ARD7233646	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54007	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-4032.000	2025	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2024-12-16T00:00:00	ARD7233635	2026-05-02T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54008	Disability Premiums EE	428991	Disability - State Personnel	71	-539.460	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-12-16T00:00:00	ARB7233533	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
54009	Food and Beverage Tax	418400	State Comptroller	50	-9532.440	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-12-16T00:00:00	ARD7233581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54010	LOCAL PROJECTS	464180	Child Services	502	-79.210	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-16T00:00:00	ARD7233646	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54011	Food and Beverage Tax	418400	State Comptroller	50	-3.110	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-12-16T00:00:00	ARD7233581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54012	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-855880.850	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-12-16T00:00:00	ARD7233632	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54013	Transp Infr Impr Fee	428155	Transportation	800	-503085.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-16T00:00:00	ARD7233656	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54014	Abandoned Property	462100	Treasurer of State	48	-110246.670	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-12-16T00:00:00	ARD7233566	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54015	Food and Beverage Tax	418400	State Comptroller	50	-12541.190	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-12-16T00:00:00	ARD7233581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54016	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-182264.840	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-12-16T00:00:00	ARD7233642	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
54017	Claims and Comp - Road Damage	472342	Transportation	800	-6961.780	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-16T00:00:00	ARM7233553	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54018	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-46345.190	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-12-16T00:00:00	ARD7233643	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54019	Food and Beverage Tax	418400	State Comptroller	50	-12750.850	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-12-16T00:00:00	ARD7233581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54020	Welfare Repayments	450510	FSSA Family Resources	500	3497.100	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-16T00:00:00	ARM7233546	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54021	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-16T00:00:00	ARD7233606	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54022	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-16T00:00:00	ARD7233617	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54023	Court Fee Marriage License Fee	424129	Treasurer of State	48	-13125.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-16T00:00:00	ARD7233568	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54024	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1350.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-12-16T00:00:00	ARD7233637	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54025	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-12-16T00:00:00	ARD7233609	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54026	DOR BMV OSOW Fee	427475	Revenue	90	-46629.970	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-16T00:00:00	ARD7233610	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54027	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-57.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-16T00:00:00	CNT7233945	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54028	Local Building Office Fees	422552	Homeland Security	385	-22599.500	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-16T00:00:00	ARD7233635	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54029	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-16T00:00:00	ARD7233629	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54030	Gasoline Tax	414200	Revenue	90	-913914.870	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-16T00:00:00	ARD7233610	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54031	Consumer Settlements	450230	Attorney General	46	-164.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-12-16T00:00:00	ARD7233562	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54032	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-19424.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-12-16T00:00:00	BIL7233664	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54033	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-240882.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-16T00:00:00	ARD7233656	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54034	Gasoline use tax	412700	Transportation	800	15511.600	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-16T00:00:00	ARD7233655	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54035	Blasters	422575	Homeland Security	385	-175.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-16T00:00:00	ARD7233635	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54036	Motor Vehicle Highway Fees	425008	State Comptroller	50	-37836.270	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-12-16T00:00:00	ARD7233577	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54037	DESIGNATED DONATION	463050	Child Services	502	-200.000	2025	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2024-12-16T00:00:00	ARD7233646	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54038	TOS Unidentified Funds	401150	Attorney General	46	-17750.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-16T00:00:00	ARD7233563	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54039	Workzone Safety Fine	455130	Transportation	800	-940.860	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-12-16T00:00:00	ARD7233654	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54040	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-4416.450	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-12-16T00:00:00	ARD7233650	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54041	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-16T00:00:00	ARD7233617	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54042	Notary Public Commissions	427520	Secretary Of State	40	-4848.640	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-12-16T00:00:00	ARD7233561	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54043	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-12-16T00:00:00	ARD7233644	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54044	Cellular Tower Fees	428128	Transportation	800	-5470.790	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-16T00:00:00	BIL7233673	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54045	Motor Vehicle Highway Fees	425008	Revenue	90	-5.040	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-16T00:00:00	ARD7233609	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54046	Food and Beverage Tax	418400	State Comptroller	50	-5332.910	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-12-16T00:00:00	ARD7233581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54047	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-12-16T00:00:00	ARM7233541	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54048	Food and Beverage Tax	418400	State Comptroller	50	-11740.490	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-12-16T00:00:00	ARD7233581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54049	SexorViolent Offender Reg Fee	429350	Correction	615	-486.500	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2024-12-16T00:00:00	ARD7233651	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
54050	Alcoholic Beverage Taxes	416100	Revenue	90	-18646.680	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-12-16T00:00:00	ARD7233610	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54051	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-47884.000	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-12-16T00:00:00	ARD7233560	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54052	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13381.380	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-16T00:00:00	ARD7233653	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54053	Heritage Trust Fees	425387	Natural Resources	300	-5800.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-12-16T00:00:00	ARD7233630	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54054	Welfare Repayments	450510	FSSA Family Resources	500	-20611.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-16T00:00:00	ARB7234431	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54055	LOCAL PROJECTS	464180	Transportation	800	-107907.090	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-16T00:00:00	BIL7233673	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54056	Amusement Entertainment Pmts	422510	Homeland Security	385	-3294.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-16T00:00:00	ARD7233635	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54057	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5220.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-12-16T00:00:00	ARD7233630	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54058	Technololgy Fund Fees	425284	Motor Vehicles	235	-517.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-12-16T00:00:00	ARD7233619	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54059	Unemployment Tax	417810	Dept of Workforce Development	510	-165236.930	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-16T00:00:00	ARD7233650	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54060	Lottery Surplus Revenue	429499	Budget Agency	57	-17954875.850	2025	General Government	Lottery Surplus	76410	State Dedicated Fund	2024-12-16T00:00:00	ARD7233601	2026-05-02T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54061	Aircraft License Excise Tax	413100	Revenue	90	-1854.610	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-12-16T00:00:00	ARD7233610	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54062	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-20232.840	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-16T00:00:00	ARD7233568	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54063	HP Breakage	423613	Horse Racing Comm	265	-33.000	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-16T00:00:00	ARD7233625	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54064	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-9561.000	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-12-16T00:00:00	ARD7233638	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54065	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-16T00:00:00	ARD7233617	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54066	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-960.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-16T00:00:00	ARD7233617	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54067	Accountant Investigative	451130	Professional Licensing	250	-40.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-12-16T00:00:00	ARD7233622	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54068	Auditor of State Fines	450310	Indiana Election Division	63	-5200.000	2025	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2024-12-16T00:00:00	ARD7233604	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
54069	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-92673.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-12-16T00:00:00	ARD7233627	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54070	ORV non-res annu trail use tag	420952	Natural Resources	300	-840.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54071	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-4900.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-21T00:00:00	ARD7330674	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54072	Innkeeper's Tax	418500	Treasurer of State	48	-1402.760	2025	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54073	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54074	Food and Beverage Tax	418400	State Comptroller	50	-691.510	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-01-24T00:00:00	ARD7312249	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54075	Special Fuel Tax	414300	Revenue	90	-140.400	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-24T00:00:00	ARD7312281	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54076	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-24T00:00:00	ARD7312320	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54077	Civil Penalties	450411	Revenue	90	-1000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54078	Banner Permits	428132	Transportation	800	-3885.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-24T00:00:00	ARD7312333	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54079	DESIGNATED DONATION	463050	Arts Comm	705	-275.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-01-24T00:00:00	ARD7312330	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
54080	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2550.840	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-01-24T00:00:00	ARD7312288	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54081	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54082	Innkeeper's Tax	418500	Treasurer of State	48	-431.420	2025	General Government	CIF Cass County	73217	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54083	Innkeeper's Tax	418500	Treasurer of State	48	-9447.380	2025	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54084	Program Income	441020	Indiana Dept of Health	400	-46.380	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-21T00:00:00	ARD7330685	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54085	Innkeeper's Tax	418500	Treasurer of State	48	-631.480	2025	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54086	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54087	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54088	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6140.700	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-01-24T00:00:00	ARD7312309	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54089	DNR Donations Revenue	463060	Natural Resources	300	-1109.040	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54090	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-35.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54091	DOR UST Fees	427465	Environmental Management	495	405.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-01-24T00:00:00	ARM7312225	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54092	FR - special event permit reve	425627	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54093	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-21T00:00:00	ARD7330674	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54094	SF Supplier Fee	427500	Revenue	90	49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54095	Veterans Home Resident Collect	428410	Veterans Home	570	-16628.220	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-01-24T00:00:00	ARD7312324	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54096	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1820.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54097	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-01-24T00:00:00	ARD7312308	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54098	Food and Beverage Tax	418400	State Comptroller	50	-395.750	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-02-21T00:00:00	ARD7330642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54099	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-02-21T00:00:00	ARD7330684	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
54100	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54101	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54102	Road Improvement Reimbursement	428131	Transportation	800	-265.640	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-24T00:00:00	ARD7312333	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54103	Innkeeper's Tax	418500	Treasurer of State	48	-3310.770	2025	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54104	Sales - SFTY EDU TRAINING	430965	State Police	100	-1631.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-01-24T00:00:00	ARD7312284	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54105	FandW - Direct Donations Revenue	463270	Natural Resources	300	-6380.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54106	Innkeeper's Tax	418500	Treasurer of State	48	-108503.300	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54107	Trip Permit (65%)	427446	Revenue	90	-97.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54108	Trip Permit (65%)	427446	Revenue	90	-812.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-24T00:00:00	ARD7312281	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54109	Pet Friendly Trust	425399	Motor Vehicles	235	-1375.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54110	SPF - ISP	425371	Motor Vehicles	235	-350.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54111	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-27183.290	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-24T00:00:00	ARD7312281	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54112	DNR - Firewood Revenue	431462	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54113	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-247.160	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-24T00:00:00	ARD7312299	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54114	Alcoholic Beverage Taxes	416100	Public Retirement System	72	271.010	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-24T00:00:00	ARD7312280	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54115	Offender Medical Copayments	420830	Correction	615	-9461.600	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-01-24T00:00:00	ARD7312325	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
54116	Innkeeper's Tax	418500	Treasurer of State	48	-551.980	2025	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54117	SPF - Indy HoF	425355	Motor Vehicles	235	-600.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54118	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-24T00:00:00	ARD7312333	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54119	FandW - Additional Tags Block of	425462	Natural Resources	300	-95.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54120	FR - special event permit reve	425627	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54121	Food and Beverage Tax	418400	State Comptroller	50	-23911.620	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-02-21T00:00:00	ARD7330642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54122	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2841.090	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54123	SPF - Riley HFK	425376	Motor Vehicles	235	-925.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54124	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-02-21T00:00:00	ARD7330673	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54125	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	0.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-24T00:00:00	ARD7312294	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54126	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54127	Motor Vehicle Highway Fees	425008	Revenue	90	-503.750	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54128	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-80087.130	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-24T00:00:00	ARD7312301	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54129	NONGAME FUND	464220	Natural Resources	300	-1113.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-02-21T00:00:00	ARD7330680	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54130	Food and Beverage Tax	418400	State Comptroller	50	-27288.130	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-02-21T00:00:00	ARD7330642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54131	DNR - Boat Rental Revenue	425467	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54132	Food and Beverage Tax	418400	State Comptroller	50	-2977.670	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-02-21T00:00:00	ARD7330642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54133	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-240.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-02-21T00:00:00	ARD7330685	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54134	Food and Beverage Tax	418400	State Comptroller	50	-1334.880	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-02-21T00:00:00	ARD7330642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54135	ID Breakage	423614	Horse Racing Comm	265	-0.340	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-24T00:00:00	ARD7312300	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54136	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54137	Food and Beverage Tax	418400	State Comptroller	50	-2956.260	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-01-24T00:00:00	ARD7312249	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54138	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-02-21T00:00:00	ARD7330671	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54139	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54140	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-52.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-24T00:00:00	ARD7312294	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54141	Technololgy Fund Fees	425284	Motor Vehicles	235	-3375.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-01-24T00:00:00	ARD7312295	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54142	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-451295.600	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-24T00:00:00	ARD7312307	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54143	Innkeeper's Tax	418500	Treasurer of State	48	-1741.540	2025	General Government	CIF Knox County	73208	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54144	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-21T00:00:00	ARD7330674	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54145	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54146	Innkeeper's Tax	418500	Treasurer of State	48	-7825.990	2025	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54147	LOCAL PROJECTS	464180	Child Services	502	-126.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-24T00:00:00	ARD7312319	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54148	Innkeeper's Tax	418500	Treasurer of State	48	-1187.550	2025	General Government	CIF Miami County	73303	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54149	HP Breakage	423613	Horse Racing Comm	265	3.930	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-21T00:00:00	ARD7330678	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54150	Registration Fee Revenue	423260	Agriculture	36	-375.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-02-21T00:00:00	ARD7330629	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
54151	Railroad Property Tax	419200	Transportation	800	-379.340	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-24T00:00:00	ARD7312332	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54152	Superload Escort Revenue	432105	State Police	100	-31170.240	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-01-24T00:00:00	ARD7312284	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54153	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2513.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-02-21T00:00:00	ARD7330679	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54154	SF Exporter Fee	427504	Revenue	90	-147.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54155	Food and Beverage Tax	418400	State Comptroller	50	-1901.960	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-01-24T00:00:00	ARD7312249	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54156	Heritage Trust Fees	425387	Natural Resources	300	-3275.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54157	Rental of Properties	430195	Natural Resources	300	-325.000	2025	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54158	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-01-24T00:00:00	ARD7312236	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
54159	FandW - License Agent Revenue	425482	Natural Resources	300	-6.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54160	Innkeeper's Tax	418500	Treasurer of State	48	-17349.200	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54161	Transp Infr Impr Fee	428155	Transportation	800	-326070.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-24T00:00:00	ARD7312333	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54162	Innkeeper's Tax	418500	Treasurer of State	48	-25.950	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-02-21T00:00:00	ARD7330631	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54163	SF Supplier Fee	427500	Revenue	90	147.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54164	Innkeeper's Tax	418500	Treasurer of State	48	-968.870	2025	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54165	SPF - IIT	425310	Motor Vehicles	235	-25.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54166	Welfare Repayments	450510	FSSA Family Resources	500	-349.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-21T00:00:00	ARD7330692	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54167	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-2500.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54168	N/P - heritage data fees	425711	Natural Resources	300	-336.150	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54169	LOCAL PROJECTS	464180	Transportation	800	12806.660	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-24T00:00:00	ARD7312333	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54170	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-133506.330	2025	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-01-24T00:00:00	ARD7312301	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54171	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54172	Social Security Reimbursements	471460	Disability - State Personnel	71	-6411.040	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-01-24T00:00:00	ARB7312217	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
54173	Food and Beverage Tax	418400	State Comptroller	50	-5733.070	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-01-24T00:00:00	ARD7312249	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54174	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54175	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-12500.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-02-21T00:00:00	BIL7330711	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54176	Water Testing Fees	423190	Indiana Dept of Health	400	-647.000	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-01-24T00:00:00	ARD7312309	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54177	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54178	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54179	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54180	Innkeeper's Tax	418500	Treasurer of State	48	-5.600	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-02-21T00:00:00	ARD7330631	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54181	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54182	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-142.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-24T00:00:00	ARD7312294	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54183	DNR - Firewood Revenue	431462	Natural Resources	300	-301.170	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54184	Innkeeper's Tax	418500	Treasurer of State	48	-2102.670	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54185	Innkeeper's Tax	418500	Treasurer of State	48	-860.090	2025	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54186	Food and Beverage Tax	418400	State Comptroller	50	-1005.610	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-01-24T00:00:00	ARD7312249	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54187	Innkeeper's Tax	418500	Treasurer of State	48	-1342.680	2025	General Government	CIF Posey County	73281	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54188	National Criminal History Chck	428040	State Police	100	-85105.250	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-01-24T00:00:00	ARD7312284	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54189	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54190	Innkeeper's Tax	418500	Treasurer of State	48	-6566.300	2025	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54191	Petroleum Severance	413800	Natural Resources	300	-16.330	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-02-21T00:00:00	ARD7330680	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54192	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-380.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54193	Occupational License Fee	422820	Gaming Comm	190	-18681.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-02-21T00:00:00	ARD7330671	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54194	Gasoline use tax	412700	Transportation	800	-524747.510	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-24T00:00:00	ARD7312332	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54195	Food and Beverage Tax	418400	State Comptroller	50	-662251.650	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-02-21T00:00:00	ARD7330642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54196	Motor Carrier Permit Fees	427440	Revenue	90	-730.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-01-24T00:00:00	ARD7312281	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54197	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-467049.560	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-24T00:00:00	ARD7312301	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54198	FR - shelterhouse revenue	425626	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54199	SPF - Colts	425354	Budget Agency	57	-880.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-01-24T00:00:00	ARD7312279	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54200	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54201	Welfare Repayments	450510	FSSA Family Resources	500	-2047.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-21T00:00:00	ARB7331554	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54202	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5466.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-21T00:00:00	ARD7330703	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54203	SPF - Butler	425304	Motor Vehicles	235	-575.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54204	DOR BMV OSOW Fee	427475	Revenue	90	-49579.780	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54205	DOR BMV OSOW Fee	427475	Revenue	90	-174563.550	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-24T00:00:00	ARD7312281	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54206	Gasoline use tax	412700	Transportation	800	-96362.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-21T00:00:00	ARD7330703	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54207	SPF - IEdT	425361	Motor Vehicles	235	-150.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54208	LARE Fee	425267	Natural Resources	300	-2778.750	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54209	SPF - IBST	425360	Motor Vehicles	235	-200.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54210	SF Exporter Fee	427504	Revenue	90	-49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54211	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54212	Odometer Fees	425007	State Police	100	-1467.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-01-24T00:00:00	ARD7312284	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54213	Innkeeper's Tax	418500	Treasurer of State	48	-49336.060	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54214	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-21T00:00:00	ARB7330611	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54215	Aircraft License Excise Tax	413100	Revenue	90	-67.140	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-01-24T00:00:00	ARD7312281	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54216	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-450.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54217	Gaming Agent Division Costs	422870	Gaming Comm	190	-1614466.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-02-21T00:00:00	ARD7330671	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54218	Gasoline Tax	414200	Revenue	90	-8478541.560	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54219	SPandR - Admin Rev	425858	Natural Resources	300	-47.950	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54220	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54221	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-3588.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54222	Food and Beverage Tax	418400	State Comptroller	50	-32810.150	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-02-21T00:00:00	ARD7330642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54223	Finger Print Fee	422326	Gaming Comm	190	-918.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-02-21T00:00:00	ARD7330671	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54224	Tobacco Distributors License	427486	Revenue	90	-0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-24T00:00:00	ARD7312281	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54225	SPF - Freemason	425352	Motor Vehicles	235	-200.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54226	Auto Vehicle ID Statute	427447	Revenue	90	-100.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-24T00:00:00	ARD7312281	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54227	Innkeeper's Tax	418500	Treasurer of State	48	-3764.230	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54228	Food and Beverage Tax	418400	State Comptroller	50	-35327.750	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-02-21T00:00:00	ARD7330642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54229	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2450.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-24T00:00:00	ARB7312223	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54230	SPandR - Admission Gate In State	425782	Natural Resources	300	-11410.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54231	SPandR - Annual Horse Tag	425785	Natural Resources	300	-4380.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54232	Innkeeper's Tax	418500	Treasurer of State	48	-401.160	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54233	Food and Beverage Tax	418400	State Comptroller	50	-143035.130	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-02-21T00:00:00	ARD7330642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54234	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2025	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54235	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-281775.120	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-01-24T00:00:00	ARD7312322	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54236	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-16200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-21T00:00:00	ARD7330674	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54237	SF Supplier Fee	427500	Revenue	90	3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54238	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16140.860	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-24T00:00:00	ARD7312332	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54239	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-24T00:00:00	ARD7312280	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54240	SPandR - Bouys and Docks	425794	Natural Resources	300	-18302.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54241	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	219.060	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-01-24T00:00:00	ARD7312314	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54242	Motor Vehicle Highway Fees	425008	Revenue	90	-283533.600	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54243	Degree Application	423322	Comm for Higher Education	719	-300.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-01-24T00:00:00	ARD7312331	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
54244	OandG - Environmental Annual Wel	425731	Natural Resources	300	-5640.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54245	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54246	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34977.550	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-24T00:00:00	ARD7312280	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54247	SPF - Purdue	425319	Motor Vehicles	235	-3900.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54248	Innkeeper's Tax	418500	Treasurer of State	48	-658.320	2025	General Government	CIF Union County	73320	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54249	Claims and Comp - Auto Damage	472340	Transportation	800	-16648.490	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-24T00:00:00	BIL7312351	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54250	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-02-21T00:00:00	ARD7330695	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54251	Innkeeper's Tax	418500	Treasurer of State	48	-4940.640	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54252	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-80.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54253	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2650.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54254	Innkeeper's Tax	418500	Treasurer of State	48	-26500.980	2025	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54255	Food and Beverage Tax	418400	State Comptroller	50	-75225.700	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-02-21T00:00:00	ARD7330642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54256	Ind Supp Fed Medicare B	422061	Veterans Home	570	-66.540	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-02-21T00:00:00	ARD7330698	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54257	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2525.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-01-24T00:00:00	ARD7312331	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
54258	Gasoline Tax	414200	Revenue	90	-75291.630	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-24T00:00:00	ARD7312281	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54259	Motor Carrier Passenger Permit	427448	Revenue	90	-1807.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-24T00:00:00	ARD7312281	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54260	Food and Beverage Tax	418400	State Comptroller	50	-697.680	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-01-24T00:00:00	ARD7312249	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54261	Food and Beverage Tax	418400	State Comptroller	50	-2800.090	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-01-24T00:00:00	ARD7312249	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54262	Consumer Credit License Applic	422302	Financial Institutions	208	-8300.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-01-24T00:00:00	ARD7312290	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54263	DOR IDEM Fees	427470	Environmental Management	495	-438.740	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-01-24T00:00:00	ARD7312314	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54264	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-61650.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-02-21T00:00:00	ARD7330674	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54265	Unemployment Tax	417810	Dept of Workforce Development	510	-765068.100	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-24T00:00:00	ARD7312322	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54266	Innkeeper's Tax	418500	Treasurer of State	48	-2921.530	2025	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54267	DOR BMV OSOW Fee	427475	Transportation	800	-1020.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-24T00:00:00	ARD7312332	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54268	Ind Supp Fed Medicare A	422060	Veterans Home	570	-2487.220	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-02-21T00:00:00	ARD7330698	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54269	SPF - Family First Inc	425295	Motor Vehicles	235	-75.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54270	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54271	Innkeeper's Tax	418500	Treasurer of State	48	-1286.300	2025	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54272	Innkeeper's Tax	418500	Treasurer of State	48	-52884.920	2025	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54273	SPandR - Ice Revenue	431466	Natural Resources	300	-4.000	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54274	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-47085.030	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-01-24T00:00:00	ARD7312322	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54275	Auditor of State Fines	450310	Indiana Election Division	63	-50.000	2025	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-02-21T00:00:00	ARD7330664	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
54276	SF Exporter Fee	427504	Revenue	90	-3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54277	Food and Beverage Tax	418400	State Comptroller	50	-4207.200	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-02-21T00:00:00	ARD7330642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54278	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-174243.580	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-24T00:00:00	ARD7312320	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54279	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1980.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54280	Food and Beverage Tax	418400	State Comptroller	50	-3882.890	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-01-24T00:00:00	ARD7312249	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54281	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2900.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-02-21T00:00:00	BIL7330711	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54282	Transp Infr Impr Fee	428155	Transportation	800	-8014.420	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-21T00:00:00	ARD7330703	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54283	Innkeeper's Tax	418500	Treasurer of State	48	-7484.570	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54284	Aviation Fuel Excise Tax	413350	Revenue	90	8414.400	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-01-24T00:00:00	ARD7312281	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54285	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54286	FR - licensed timber buyers li	425614	Natural Resources	300	-380.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54287	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1799.470	2025	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-01-24T00:00:00	ARD7312331	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
54288	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54289	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-24T00:00:00	ARB7312223	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54290	Food and Beverage Tax	418400	State Comptroller	50	-162.580	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-02-21T00:00:00	ARD7330642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54291	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-02-21T00:00:00	ARD7330629	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
54292	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-25766.150	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-24T00:00:00	ARD7312280	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54293	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54294	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54295	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-56650.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-01-24T00:00:00	ARD7312294	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54296	Food and Beverage Tax	418400	State Comptroller	50	-515.000	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-01-24T00:00:00	ARD7312249	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54297	Adoption Fees	423020	Indiana Dept of Health	400	-360.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-02-21T00:00:00	ARD7330685	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54298	ID Breakage	423614	Horse Racing Comm	265	-19.080	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-21T00:00:00	ARD7330678	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54299	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1708.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54300	SPandR - CRS Cabins	425799	Natural Resources	300	-499.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54301	IRP Registration Fees	427420	Revenue	90	-278204.360	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-24T00:00:00	ARD7312281	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54302	Innkeeper's Tax	418500	Treasurer of State	48	-13160.580	2025	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54303	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-24T00:00:00	ARD7312299	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54304	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-6200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-24T00:00:00	ARD7312294	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54305	SPF - Support our Troops	425340	Veterans Affairs	160	-4275.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-01-24T00:00:00	ARD7312287	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54306	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-525.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54307	Innkeeper's Tax	418500	Treasurer of State	48	-18555.940	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54308	SPF - IWU	425315	Motor Vehicles	235	-50.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54309	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-34.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-21T00:00:00	ARD7330674	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54310	NONGAME FUND	464220	Natural Resources	300	-68.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-01-24T00:00:00	ARD7312304	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54311	Innkeeper's Tax	418500	Treasurer of State	48	-25353.810	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54312	FR - annual horse tag revenue	425601	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54313	Innkeeper's Tax	418500	Treasurer of State	48	-1578.590	2025	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54314	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-01-24T00:00:00	ARB7312223	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54315	Admin. Fee	425197	Charter School Brd	704	-2492.990	2025	Education	Charter School Board	43911	Private Grant Funds	2025-02-21T00:00:00	ARD7330701	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
54316	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-6440.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54317	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-74.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54318	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-01-24T00:00:00	ARD7312291	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54319	Undesignated Donations	463280	State Police	100	-2243.000	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-01-24T00:00:00	ARD7312284	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54320	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-110247.890	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-02-21T00:00:00	ARD7330677	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54321	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-02-21T00:00:00	ARD7330629	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
54322	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54323	State Sales Tax	412010	Transportation	800	-421053.780	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-21T00:00:00	ARD7330703	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54324	Accountant Investigative	451130	Professional Licensing	250	-10.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-01-24T00:00:00	ARD7312297	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54325	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54326	Innkeeper's Tax	418500	Treasurer of State	48	-1094.980	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-01-24T00:00:00	ARD7312240	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54327	Innkeeper's Tax	418500	Treasurer of State	48	-1784.170	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54328	Innkeeper's Tax	418500	Treasurer of State	48	-19004.110	2025	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54329	Innkeeper's Tax	418500	Treasurer of State	48	-1106.030	2025	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54330	Military Relief Check-off	464226	Veterans Affairs	160	-518.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-02-21T00:00:00	ARD7330669	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54331	DNR Donations Revenue	463060	Natural Resources	300	-56.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54332	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-8.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54333	Charity Gaming Penalties	450610	Gaming Comm	190	-4125.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-02-21T00:00:00	ARD7330671	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54334	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-36.760	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-21T00:00:00	ARD7330665	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54335	Innkeeper's Tax	418500	Treasurer of State	48	-3104.310	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54336	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-37000.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54337	Food and Beverage Tax	418400	State Comptroller	50	-49272.690	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-01-24T00:00:00	ARD7312249	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54338	Public Utility Fees	428310	Utility Regulatory Comm	200	-6991.520	2025	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2025-01-24T00:00:00	ARD7312289	2026-05-02T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
54339	Food and Beverage Tax	418400	State Comptroller	50	-259.740	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-01-24T00:00:00	ARD7312249	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54340	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-21T00:00:00	ARD7330674	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54341	Alcoholic Beverage Taxes	416100	Revenue	90	289.090	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-24T00:00:00	ARD7312281	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54342	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-23.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-24T00:00:00	ARD7312294	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54343	HP Breakage	423613	Horse Racing Comm	265	3.930	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-21T00:00:00	ARD7330678	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54344	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3315.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54345	SPF - Marian	425318	Motor Vehicles	235	-100.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54346	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-191155.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54347	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54348	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-24T00:00:00	ARD7312280	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54349	DNR - Restitution	451045	Natural Resources	300	-1275.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54350	Innkeeper's Tax	418500	Treasurer of State	48	-2723.470	2025	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54351	Innkeeper's Tax	418500	Treasurer of State	48	-2851.610	2025	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54352	HP Breakage	423613	Horse Racing Comm	265	-1.660	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-24T00:00:00	ARD7312300	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54353	Ind Supp Fed Medicare B	422061	Veterans Home	570	-884.300	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-01-24T00:00:00	ARD7312323	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54354	Innkeeper's Tax	418500	Treasurer of State	48	-16536.310	2025	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54355	Alcoholic Beverage Taxes	416100	Revenue	90	-121.160	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-01-24T00:00:00	ARD7312281	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54356	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-21T00:00:00	ARB7330611	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54357	Food and Beverage Tax	418400	State Comptroller	50	-1009.560	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-01-24T00:00:00	ARD7312249	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54358	ID Breakage	423614	Horse Racing Comm	265	-19.080	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-21T00:00:00	ARD7330678	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54359	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54360	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-800.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54361	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	12333.640	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-02-21T00:00:00	ARD7330686	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54362	Innkeeper's Tax	418500	Treasurer of State	48	-6388.630	2025	General Government	CIF Parke County	73309	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54363	DNR - CRS Campground Rev	425608	Natural Resources	300	-3534.950	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54364	Food and Beverage Tax	418400	State Comptroller	50	-109726.940	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-02-21T00:00:00	ARD7330642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54365	Food and Beverage Tax	418400	State Comptroller	50	-14082.870	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-01-24T00:00:00	ARD7312249	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54366	Innkeeper's Tax	418500	Treasurer of State	48	-89981.600	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54367	Food and Beverage Tax	418400	State Comptroller	50	-1951.780	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-01-24T00:00:00	ARD7312249	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54368	FR - payphone commission reven	425623	Correction	615	-17006.880	2025	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-01-24T00:00:00	ARD7312325	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
54369	Innkeeper's Tax	418500	Treasurer of State	48	-1459.190	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54370	DNR - SPandR - Recycle	425780	Natural Resources	300	-469.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54371	In.Gov Charges	439106	Ofc of Technology	67	-232367.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-24T00:00:00	ARB7312213	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54372	Innkeeper's Tax	418500	Treasurer of State	48	-266.190	2025	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54373	Innkeeper's Tax	418500	Treasurer of State	48	-3467.630	2025	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54374	Civil Penalties	450411	Utility Regulatory Comm	200	-52500.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-01-24T00:00:00	ARD7312289	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
54375	Semi Quincentennial Plate	425290	Motor Vehicles	235	-375.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54376	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54377	Gasoline use tax	412700	Revenue	90	-21414.440	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54378	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54379	SPandR - Dry Storage	425809	Natural Resources	300	-210.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54380	Motor Vehicle Highway Fees	425008	State Comptroller	50	-26772.470	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-01-24T00:00:00	ARD7312246	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54381	Food and Beverage Tax	418400	State Comptroller	50	-11068.940	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-02-21T00:00:00	ARD7330642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54382	SPandR - Annual Permits	425787	Natural Resources	300	-54650.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54383	Innkeeper's Tax	418500	Treasurer of State	48	-1501724.730	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54384	Welfare Repayments	450510	FSSA Family Resources	500	-1251.700	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-24T00:00:00	ARD7312317	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54385	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-35.700	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-21T00:00:00	ARD7330674	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54386	Unemployment Tax	417810	Dept of Workforce Development	510	-147932.930	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-21T00:00:00	ARD7330697	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54387	Special Fuel Tax	414300	Revenue	90	-2304.950	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-24T00:00:00	ARD7312281	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54388	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54389	ID Breakage	423614	Horse Racing Comm	265	-2.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-24T00:00:00	ARD7312300	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54390	Welfare Repayments	450510	FSSA Family Resources	500	-103.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-24T00:00:00	ARD7312317	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54391	DNR - Campground Revenue	425451	Natural Resources	300	-68.380	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54392	FandW - Additional Tags Block of	425462	Natural Resources	300	-281.020	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54393	Food and Beverage Tax	418400	State Comptroller	50	-2190.960	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-01-24T00:00:00	ARD7312249	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54394	Welfare Repayments	450510	FSSA Family Resources	500	-6513.980	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-21T00:00:00	ARB7330617	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54395	IRP Registration Fees	427420	Revenue	90	-145507.910	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54396	SPF - ISU	425311	Motor Vehicles	235	-225.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54397	Food and Beverage Tax	418400	State Comptroller	50	-7156.130	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-02-21T00:00:00	ARD7330642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54398	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-21T00:00:00	ARB7330611	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54399	Water - well drillers license	425774	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54400	TITLE V	421044	Environmental Management	495	0.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-01-24T00:00:00	BIL7312345	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54401	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-21T00:00:00	ARD7330674	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54402	Food and Beverage Tax	418400	State Comptroller	50	-52477.440	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-02-21T00:00:00	ARD7330642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54403	Innkeeper's Tax	418500	Treasurer of State	48	-8221.950	2025	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54404	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-24T00:00:00	ARB7312223	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54405	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-24T00:00:00	ARD7312294	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54406	Abandoned Property	462100	Treasurer of State	48	-1592.420	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-01-24T00:00:00	ARD7312239	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54407	Innkeeper's Tax	418500	Treasurer of State	48	-3769.320	2025	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54408	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2145.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-24T00:00:00	ARD7312294	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54409	State Sales Tax	412010	Transportation	800	-99638.680	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-02-21T00:00:00	ARD7330703	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54410	Innkeeper's Tax	418500	Treasurer of State	48	-173.110	2025	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54411	State Sales Tax	412010	Transportation	800	-2053.430	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-24T00:00:00	ARD7312332	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54412	SPF - Huntington	425309	Motor Vehicles	235	-425.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54413	DOR IDEM Fees	427470	Environmental Management	495	-40448.810	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-02-21T00:00:00	ARD7330689	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54414	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-52085.170	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54415	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-518943.950	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-24T00:00:00	ARD7312301	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54416	Food and Beverage Tax	418400	State Comptroller	50	-389.380	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-01-24T00:00:00	ARD7312249	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54417	Food and Beverage Tax	418400	State Comptroller	50	-60860.260	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-02-21T00:00:00	ARD7330642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54418	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54419	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-94895.120	2025	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-01-24T00:00:00	ARD7312301	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54420	Innkeeper's Tax	418500	Treasurer of State	48	-3572.540	2025	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54421	DOR  Service Charge	427449	Revenue	90	-210.310	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54422	Alcoholic Beverage Taxes	416100	Revenue	90	-15787.910	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54423	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-02-21T00:00:00	ARB7331546	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54424	Food and Beverage Tax	418400	State Comptroller	50	-13085.140	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-02-21T00:00:00	ARD7330642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54425	Innkeeper's Tax	418500	Treasurer of State	48	-260.760	2025	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54426	Food and Beverage Tax	418400	State Comptroller	50	-992.950	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-02-21T00:00:00	ARD7330642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54427	Food and Beverage Tax	418400	State Comptroller	50	-3397.580	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-02-21T00:00:00	ARD7330642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54428	Vital Records Fees	423180	Indiana Dept of Health	400	-114.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-02-21T00:00:00	ARD7330685	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54429	Aviation Fuel Excise Tax	413350	Revenue	90	-3794.910	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-02-21T00:00:00	ARD7330666	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54430	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-122122.400	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-01-24T00:00:00	ARD7312281	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54431	Extension Fees	420357	Alcohol and Tobacco Comm	230	-4700.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-21T00:00:00	ARD7330674	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54432	Gasoline use tax	412700	Transportation	800	-176086.330	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-24T00:00:00	ARD7312332	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54433	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-25.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-01-24T00:00:00	ARD7312298	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
54434	Truck 48K - 54K	425033	Motor Vehicles	235	-60.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54435	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-11550.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54436	DOR  Service Charge	427449	Revenue	90	-383.430	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-24T00:00:00	ARD7312281	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54437	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-2300.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-01-24T00:00:00	ARD7312290	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54438	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1172.860	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-01-24T00:00:00	ARD7312240	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54439	SPandR - Vendor Permits	425855	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54440	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-52787.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-01-24T00:00:00	ARD7312303	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54441	Innkeeper's Tax	418500	Treasurer of State	48	-15763.370	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54442	Food and Beverage Tax	418400	State Comptroller	50	-39694.760	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-02-21T00:00:00	ARD7330642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54443	Welfare Repayments	450510	FSSA Family Resources	500	46030.820	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-21T00:00:00	ARD7330692	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54444	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54445	SPF - Anderson	425301	Motor Vehicles	235	-325.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54446	FandW - POS vendor license sales	425458	Natural Resources	300	-5280.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54447	Food and Beverage Tax	418400	State Comptroller	50	-10842.060	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-01-24T00:00:00	ARD7312249	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54448	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-3225.370	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-01-24T00:00:00	ARD7312313	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
54449	Veterans Home Resident Collect	428410	Veterans Home	570	-2397.820	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-02-21T00:00:00	ARD7330699	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54450	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-710.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54451	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54452	Court Administration Fee	424070	Supreme Court Admin	22	-675.000	2025	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-02-21T00:00:00	ARD7330626	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54453	Gaming Penalties	450620	Gaming Comm	190	-1672.610	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-02-21T00:00:00	ARD7330671	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54454	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1850.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-01-24T00:00:00	ARD7312309	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54455	Consumer Settlements	450230	Attorney General	46	-733.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-24T00:00:00	ARD7312237	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54456	Innkeeper's Tax	418500	Treasurer of State	48	-30729.240	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54457	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54458	SPF - IPFF	425368	Motor Vehicles	235	-725.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54459	Innkeeper's Tax	418500	Treasurer of State	48	-24.630	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-02-21T00:00:00	ARD7330631	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54460	Food and Beverage Tax	418400	State Comptroller	50	-15.940	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-01-24T00:00:00	ARD7312249	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54461	FR - UPS nursery revenue	431434	Natural Resources	300	-450.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54462	Electric Vehicle-Suppl Fee	425013	Transportation	800	-46442.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-24T00:00:00	ARD7312333	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54463	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-24850.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54464	FR - nursery seedling revenue	431424	Natural Resources	300	-13405.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54465	Innkeeper's Tax	418500	Treasurer of State	48	-16410.420	2025	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54466	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54467	Food and Beverage Tax	418400	State Comptroller	50	-13517.440	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-02-21T00:00:00	ARD7330642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54468	FandW - Additional Tags Block of	425462	Natural Resources	300	-315.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54469	Motor Carrier Permit Fees	427440	Revenue	90	-75.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54470	Food and Beverage Tax	418400	State Comptroller	50	-156.560	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-01-24T00:00:00	ARD7312249	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54471	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-2954.270	2025	Education	Next Generation Hoosier Educat	57500	General Fund	2025-01-24T00:00:00	ARD7312331	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
54472	LOCAL PROJECTS	464180	Transportation	800	-7880799.280	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-01-24T00:00:00	BIL7312351	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54473	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-123.000	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-01-24T00:00:00	ARD7312311	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54474	Food and Beverage Tax	418400	State Comptroller	50	-27832.710	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-02-21T00:00:00	ARD7330642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54475	ID Breakage	423614	Horse Racing Comm	265	-3.320	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-21T00:00:00	ARD7330678	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54476	SPF - USI	425329	Motor Vehicles	235	-50.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54477	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-23043.100	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-02-21T00:00:00	ARD7330626	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54478	FandW - Easements Revenue	431411	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54479	Innkeeper's Tax	418500	Treasurer of State	48	-1178.620	2025	General Government	CIF White County	73297	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54480	Innkeeper's Tax	418500	Treasurer of State	48	-2166.530	2025	General Government	CIF Washington County	73325	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54481	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54482	DOR BMV OSOW Fee	427475	Transportation	800	-515.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-21T00:00:00	ARD7330703	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54483	DNR - Campground Revenue	425451	Natural Resources	300	-170.100	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54484	FandW - Land Leases Revenue	431414	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54485	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54486	Innkeeper's Tax	418500	Treasurer of State	48	-3483.470	2025	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54487	Food and Beverage Tax	418400	State Comptroller	50	-3802.110	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-02-21T00:00:00	ARD7330642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54488	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-21T00:00:00	ARB7330611	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54489	Innkeeper's Tax	418500	Treasurer of State	48	-48.070	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-01-24T00:00:00	ARD7312240	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54490	Food and Beverage Tax	418400	State Comptroller	50	-24546.270	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-02-21T00:00:00	ARD7330642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54491	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54492	DNR - Boat Rental Revenue	425467	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54493	Food and Beverage Tax	418400	State Comptroller	50	-2237.340	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-01-24T00:00:00	ARD7312249	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54494	Veterans Home Resident Collect	428410	Veterans Home	570	-18794.060	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-01-24T00:00:00	ARD7312324	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54495	SPF - Nurses	425367	Motor Vehicles	235	-1350.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54496	NONGAME FUND	464220	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54497	Truck 9K - 10K	425023	Motor Vehicles	235	-425.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54498	Innkeeper's Tax	418500	Treasurer of State	48	-9495.480	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54499	Food and Beverage Tax	418400	State Comptroller	50	-29803.860	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-02-21T00:00:00	ARD7330642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54500	Claims and Comp - Road Damage	472342	Transportation	800	-96015.310	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-21T00:00:00	BIL7330715	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54501	DESIGNATED DONATION	463050	Child Services	502	-1000.000	2025	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-01-24T00:00:00	ARD7312319	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54502	SPandR - Annual Horse Tag	425785	Natural Resources	300	-355.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54503	HP Breakage	423613	Horse Racing Comm	265	-9.590	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-24T00:00:00	ARD7312300	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54504	Food and Beverage Tax	418400	State Comptroller	50	-4236.340	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-01-24T00:00:00	ARD7312249	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54505	Innkeeper's Tax	418500	Treasurer of State	48	-581.220	2025	General Government	CIF Greene County	73239	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54506	Military Relief Check-off	464226	Veterans Affairs	160	-88.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-01-24T00:00:00	ARD7312286	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54507	Innkeeper's Tax	418500	Treasurer of State	48	-11587.660	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54508	Charity Gaming License Fee	422810	Gaming Comm	190	-186075.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-02-21T00:00:00	ARD7330671	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54509	Accreditation Renewal	423320	Comm for Higher Education	719	-8200.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-01-24T00:00:00	ARD7312331	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
54510	SPF - IBE	425359	Motor Vehicles	235	-100.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54511	DNR - Campground Revenue	425451	Natural Resources	300	-22.420	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54512	RealEstate FraudApp-Fees	429333	Attorney General	46	-510.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-01-24T00:00:00	ARD7312238	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54513	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54514	Federal Service Charges	428060	State Police	100	-20864.310	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-01-24T00:00:00	ARD7312284	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54515	Motor Vehicle Highway Fees	425008	Revenue	90	-9016.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-24T00:00:00	ARD7312281	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54516	FR - handling fee (nursery) re	425617	Natural Resources	300	-240.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54517	Seizure for controlled substan	452140	Treasurer of State	48	-2038.840	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-01-24T00:00:00	ARD7312241	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54518	Supplier's License Fee	422830	Gaming Comm	190	-30000.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-02-21T00:00:00	ARD7330671	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54519	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54520	Alcoholic Beverage Taxes	416100	Revenue	90	-36447.690	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54521	Innkeeper's Tax	418500	Treasurer of State	48	-79661.790	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54522	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54523	SPandR - Daily Adm - Range	425805	Natural Resources	300	-26.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54524	Gasoline Tax	414200	Revenue	90	-25430938.300	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54525	Special Fuel Tax	414300	Revenue	90	-6189.580	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54526	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-16.830	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54527	Disability Premiums ER	428990	Disability - State Personnel	71	-16838.210	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-01-24T00:00:00	ARB7312217	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
54528	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67019.550	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-21T00:00:00	ARD7330665	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54529	Gasoline use tax	412700	Transportation	800	-32121.670	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-21T00:00:00	ARD7330703	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54530	HP Breakage	423613	Horse Racing Comm	265	-9.590	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-24T00:00:00	ARD7312300	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54531	Innkeeper's Tax	418500	Treasurer of State	48	-3460.970	2025	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54532	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54533	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-21T00:00:00	ARD7330674	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54534	Innkeeper's Tax	418500	Treasurer of State	48	-1101.150	2025	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54535	DNR - Concessions Revenue	425452	Natural Resources	300	-4930.480	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54536	Trip Permit (35%)	427441	Revenue	90	-437.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-24T00:00:00	ARD7312281	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54537	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54538	Water - water supply revenue	431481	Natural Resources	300	-21088.920	2025	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54539	Aircraft License Excise Tax	413100	Revenue	90	-490.520	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54540	Gasoline Tax	414200	Revenue	90	-222643.790	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-24T00:00:00	ARD7312281	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54541	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54542	Innkeeper's Tax	418500	Treasurer of State	48	-8938.600	2025	General Government	CIF Boone County	73211	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54543	Food and Beverage Tax	418400	State Comptroller	50	-16405.330	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-01-24T00:00:00	ARD7312249	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54544	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-21T00:00:00	ARD7330665	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54545	Motor Vehicle Highway Fees	425008	Revenue	90	-713791.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-24T00:00:00	ARD7312281	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54546	Innkeeper's Tax	418500	Treasurer of State	48	-43415.210	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54547	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-968446.980	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-02-21T00:00:00	ARD7330689	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54548	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-5.040	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-01-24T00:00:00	ARD7312322	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54549	Truck under 7K	425021	Motor Vehicles	235	-300.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54550	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54551	Food and Beverage Tax	418400	State Comptroller	50	-1468.700	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-01-24T00:00:00	ARD7312249	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54552	TOS Unidentified Funds	401150	Attorney General	46	-482.390	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-24T00:00:00	ARD7312237	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54553	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-01-24T00:00:00	ARD7312319	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54554	Food and Beverage Tax	418400	State Comptroller	50	-7418.180	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-02-21T00:00:00	ARD7330642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54555	Greenways Trust	425400	Motor Vehicles	235	-150.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54556	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-4650.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-02-21T00:00:00	ARD7330674	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54557	Water - well drillers license	425774	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54558	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-24T00:00:00	ARB7312223	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54559	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-70.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-24T00:00:00	ARD7312294	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54560	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-333863.480	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-02-21T00:00:00	ARD7330695	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54561	Attorney Registration Fee	424250	Supreme Court Admin	22	-51965.990	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-02-21T00:00:00	ARD7330626	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54562	LARE Fee	425267	Natural Resources	300	-8671.250	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54563	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-767501.660	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-24T00:00:00	ARD7312301	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54564	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54565	Innkeeper's Tax	418500	Treasurer of State	48	-68763.520	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-01-24T00:00:00	ARD7312240	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54566	Motor Carrier Permit Fee	427452	Transportation	800	-775.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-21T00:00:00	ARD7330703	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54567	HP Breakage	423613	Horse Racing Comm	265	0.680	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-21T00:00:00	ARD7330678	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54568	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-21T00:00:00	ARD7330674	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54569	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-500.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-24T00:00:00	ARD7312294	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54570	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3280.800	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-02-21T00:00:00	ARD7330670	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54571	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-21T00:00:00	ARD7330674	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54572	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-24T00:00:00	ARD7312294	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54573	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54574	TOS Unidentified Funds	401150	Child Services	502	4000.460	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-21T00:00:00	ARD7330694	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54575	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-440.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54576	Technololgy Fund Fees	425284	Motor Vehicles	235	-20577.700	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54577	Special Fuel Tax	414300	Revenue	90	24980.810	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-24T00:00:00	ARD7312281	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54578	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-7800.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-01-24T00:00:00	ARD7312294	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54579	Food and Beverage Tax	418400	State Comptroller	50	-286.000	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-01-24T00:00:00	ARD7312249	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54580	State Sales Tax	412010	Transportation	800	-8677.400	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-24T00:00:00	ARD7312332	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54581	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-24T00:00:00	ARD7312294	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54582	DNR - Firewood Revenue	431462	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54583	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54584	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54585	Nonconsumer Settlements/Fees	450260	State Police	100	-3721.650	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-01-24T00:00:00	ARD7312284	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54586	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-690751.500	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-24T00:00:00	ARD7312301	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54587	DNR - Firewood Revenue	431462	Natural Resources	300	-84.350	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54588	FandW - Additional Tags Block of	425462	Natural Resources	300	-230.770	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54589	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-54150.670	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-24T00:00:00	ARD7312301	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54590	National Criminal History Chck	428040	State Police	100	-292.500	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-01-24T00:00:00	ARD7312285	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54591	Motor Carrier Fuel Tax	414400	Transportation	800	-78.610	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-21T00:00:00	ARD7330703	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54592	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	702467.610	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-01-24T00:00:00	ARD7312310	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54593	Motor Carrier Permit Fee	427452	Transportation	800	-3175.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-24T00:00:00	ARD7312332	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54594	Food and Beverage Tax	418400	State Comptroller	50	-37780.610	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-02-21T00:00:00	ARD7330642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54595	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54596	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54597	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54598	DNR - Campground Revenue	425451	Natural Resources	300	-163.670	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54599	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54600	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-139502.570	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-02-21T00:00:00	ARD7330688	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54601	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-933950.070	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-02-21T00:00:00	ARD7330696	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54602	Innkeeper's Tax	418500	Treasurer of State	48	-3480.730	2025	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54603	Railroad Property Tax	419200	Transportation	800	-3634.740	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-21T00:00:00	ARD7330703	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54604	Trip Permit (35%)	427441	Revenue	90	-52.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54605	Food and Beverage Tax	418400	State Comptroller	50	-2497.860	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-02-21T00:00:00	ARD7330642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54606	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-5175.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54607	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-21T00:00:00	ARB7330611	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54608	SPF - ND	425327	Motor Vehicles	235	-1150.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54609	Food and Beverage Tax	418400	State Comptroller	50	-3074.490	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-01-24T00:00:00	ARD7312249	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54610	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-17165.500	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-02-21T00:00:00	ARD7330687	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54611	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54612	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3720.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54613	Water - water supply revenue	431481	Natural Resources	300	-8251.390	2025	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54614	DOR BMV OSOW Fee	427475	Revenue	90	-45788.430	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-01-24T00:00:00	ARD7312281	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54615	TITLE V	421044	Environmental Management	495	-12698.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-02-21T00:00:00	BIL7330711	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54616	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-57900.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54617	FR - scrap revenue	431431	Natural Resources	300	-125.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54618	FR - post and pole revenue	431426	Natural Resources	300	-3880.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54619	Innkeeper's Tax	418500	Treasurer of State	48	-4647.340	2025	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54620	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2167.170	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-01-24T00:00:00	ARD7312314	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54621	Innkeeper's Tax	418500	Treasurer of State	48	-869.250	2025	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54622	Food and Beverage Tax	418400	State Comptroller	50	-1932.490	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-02-21T00:00:00	ARD7330642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54623	Food and Beverage Tax	418400	State Comptroller	50	-137.040	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-02-21T00:00:00	ARD7330642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54624	Motor Vehicle Highway Fees	425008	Revenue	90	-8257.240	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-24T00:00:00	ARD7312281	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54625	SPandR - Falls Parking	425814	Natural Resources	300	-26.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54626	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54627	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-141.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54628	Food and Beverage Tax	418400	State Comptroller	50	-826.080	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-01-24T00:00:00	ARD7312249	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54629	Food and Beverage Tax	418400	State Comptroller	50	-4245.580	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-01-24T00:00:00	ARD7312249	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54630	FR - handling fee (nursery) re	425617	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54631	Food and Beverage Tax	418400	State Comptroller	50	-851.760	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-01-24T00:00:00	ARD7312249	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54632	Innkeeper's Tax	418500	Treasurer of State	48	-2487.780	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-01-24T00:00:00	ARD7312240	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54633	Food and Beverage Tax	418400	State Comptroller	50	-20159.270	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-01-24T00:00:00	ARD7312249	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54634	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2988.250	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54635	SPF - 4H	425356	Motor Vehicles	235	-25.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54636	Food and Beverage Tax	418400	State Comptroller	50	-27125.550	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-02-21T00:00:00	ARD7330642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54637	SPF - IKFT	425364	Child Services	502	-325.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-01-24T00:00:00	ARD7312319	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54638	Innkeeper's Tax	418500	Treasurer of State	48	-12990.110	2025	General Government	CIF Porter County	73311	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54639	Special Fuel Tax	414300	Revenue	90	-296897.770	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54640	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-763708.930	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54641	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-370.960	2025	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-02-21T00:00:00	ARD7330702	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
54642	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54643	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54644	DNR - Service Charges	425420	Natural Resources	300	-800.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54645	LABORATORY COSTS	421102	Toxicology	115	-4400.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-02-21T00:00:00	ARD7330668	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
54646	NRA Trust	425406	Motor Vehicles	235	-200.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54647	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-8417.460	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-01-24T00:00:00	ARD7312302	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54648	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54649	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49369.830	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-21T00:00:00	ARD7330665	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54650	Innkeeper's Tax	418500	Treasurer of State	48	-9767.300	2025	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54651	ORV Annual Trail Use Permit	420951	Natural Resources	300	-4655.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54652	Civil Penalties	450411	Revenue	90	-2156.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-24T00:00:00	ARD7312281	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54653	Innkeeper's Tax	418500	Treasurer of State	48	-14.890	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-01-24T00:00:00	ARD7312240	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54654	Food and Beverage Tax	418400	State Comptroller	50	-720.020	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-02-21T00:00:00	ARD7330642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54655	Wild Turkey Trust	425397	Motor Vehicles	235	-275.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54656	Innkeeper's Tax	418500	Treasurer of State	48	-2968.070	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54657	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54658	Occupational License Fee	422820	Gaming Comm	190	-8000.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-02-21T00:00:00	ARD7330671	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54659	Innkeeper's Tax	418500	Treasurer of State	48	-941.810	2025	General Government	CIF Wells County	73332	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54660	Innkeeper's Tax	418500	Treasurer of State	48	-5.700	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-02-21T00:00:00	ARD7330631	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54661	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-10668.560	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-02-21T00:00:00	ARD7330697	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54662	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54663	Innkeeper's Tax	418500	Treasurer of State	48	-1082.320	2025	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54664	Volume Fee	422330	Financial Institutions	208	-32608.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-01-24T00:00:00	ARD7312290	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54665	FESOP FEES	421030	Environmental Management	495	-13492.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-02-21T00:00:00	BIL7330711	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54666	FandW - Online Revenue	425457	Natural Resources	300	-7838.760	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54667	O/I - Fines/Penalties	451021	Natural Resources	300	-2000.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54668	Boxing License Fees	426080	Gaming Comm	190	-190.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-02-21T00:00:00	ARD7330671	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54669	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-636015.560	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54670	Innkeeper's Tax	418500	Treasurer of State	48	-1561.030	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54671	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-156.610	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-02-21T00:00:00	BIL7330711	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54672	Food and Beverage Tax	418400	State Comptroller	50	-5469.470	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-01-24T00:00:00	ARD7312249	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54673	Innkeeper's Tax	418500	Treasurer of State	48	-3541.170	2025	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54674	SPandR - Toboggan	425852	Natural Resources	300	-10961.770	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54675	Food and Beverage Tax	418400	State Comptroller	50	-299.110	2025	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-02-21T00:00:00	ARD7330642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54676	FR - nursery seedling revenue	431424	Natural Resources	300	-2281.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54677	Food and Beverage Tax	418400	State Comptroller	50	-31268.870	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-02-21T00:00:00	ARD7330642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54678	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6546.070	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-02-21T00:00:00	ARD7330689	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54679	Disability Premiums EE	428991	Disability - State Personnel	71	-4205.200	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-01-24T00:00:00	ARB7312217	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
54680	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-21T00:00:00	ARB7330611	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54681	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54682	SPandR - Annual Permits	425787	Natural Resources	300	-218060.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54683	Truck 54K - 60K	425034	Motor Vehicles	235	-150.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54684	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-381142.890	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-01-24T00:00:00	ARD7312292	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54685	Innkeeper's Tax	418500	Treasurer of State	48	-1623.540	2025	General Government	CIF Jay County	73205	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54686	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-9350.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-24T00:00:00	ARD7312294	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54687	FR - UPS nursery revenue	431434	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54688	Transp Infr Impr Fee	428155	Transportation	800	-29565.310	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-24T00:00:00	ARD7312332	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54689	LOCAL PROJECTS	464180	Transportation	800	-29681.210	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-24T00:00:00	ARD7312333	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54690	Food and Beverage Tax	418400	State Comptroller	50	-16566.900	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-01-24T00:00:00	ARD7312249	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54691	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54692	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2775.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54693	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-27977.380	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-24T00:00:00	ARD7312306	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54694	Certificate Fee	423319	Indiana Dept of Health	400	-300.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-02-21T00:00:00	ARD7330685	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54695	Innkeeper's Tax	418500	Treasurer of State	48	-5110.510	2025	General Government	CIF Starke County	73285	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54696	Local Service Charges	428070	State Police	100	-33964.870	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-01-24T00:00:00	ARD7312284	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54697	Special Fuel Tax	414300	Revenue	90	-101612.270	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54698	Controlled Substances Recovery	426450	Professional Licensing	250	-300.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-01-24T00:00:00	ARD7312297	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54699	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-24T00:00:00	ARD7312305	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54700	Food and Beverage Tax	418400	State Comptroller	50	-196.470	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-01-24T00:00:00	ARD7312249	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54701	Disability Premiums EE	428991	Disability - State Personnel	71	-421.550	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-21T00:00:00	ARB7330601	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
54702	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54703	Innkeeper's Tax	418500	Treasurer of State	48	-12.500	2025	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-02-21T00:00:00	ARD7330631	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54704	Disability Premiums ER	428990	Disability - State Personnel	71	-1686.190	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-21T00:00:00	ARB7330601	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
54705	Technololgy Fund Fees	425284	Motor Vehicles	235	-1007.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-02-21T00:00:00	ARD7330675	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54706	IN Volunteer Firefighters	425037	Motor Vehicles	235	-60.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54707	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-21T00:00:00	ARD7330665	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54708	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54709	Innkeeper's Tax	418500	Treasurer of State	48	-6915.460	2025	General Government	CIF Grant County	73237	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54710	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54711	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54712	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1356.430	2025	Education	Next Generation Hoosier Educat	57500	General Fund	2025-02-21T00:00:00	ARD7330702	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
54713	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54714	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-164797.630	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-02-21T00:00:00	ARD7330698	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54715	SPF - IU	425312	Motor Vehicles	235	-3825.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54716	SPandR - Retailer Commission	425841	Natural Resources	300	-11.250	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54717	Innkeeper's Tax	418500	Treasurer of State	48	-1380.010	2025	General Government	CIF Perry County	73279	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54718	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-140827.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-24T00:00:00	ARD7312333	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54719	Claims and Comp - Road Damage	472342	Transportation	800	307491.390	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-24T00:00:00	ARM7312233	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54720	Innkeeper's Tax	418500	Treasurer of State	48	-824.560	2025	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54721	State Forfeitures/Restitutions	461051	State Police	100	-23791.560	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-01-24T00:00:00	ARD7312284	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54722	Transfer	425174	Environmental Management	495	-187191.380	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-01-24T00:00:00	ARD7312315	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54723	Claims and Comp - Road Damage	472342	Transportation	800	-107817.910	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-24T00:00:00	BIL7312351	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54724	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-648.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-01-24T00:00:00	ARD7312309	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54725	Food and Beverage Tax	418400	State Comptroller	50	-21093.500	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-02-21T00:00:00	ARD7330642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54726	Motor Carrier Fuel Tax	414400	Transportation	800	-849543.140	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-24T00:00:00	ARD7312332	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54727	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-21T00:00:00	ARB7330611	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54728	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-39347.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-24T00:00:00	ARD7312333	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54729	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7996.900	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-02-21T00:00:00	ARD7330682	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54730	Innkeeper's Tax	418500	Treasurer of State	48	-9957.930	2025	General Government	CIF Orange County	73307	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54731	Food and Beverage Tax	418400	State Comptroller	50	-1996.950	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-02-21T00:00:00	ARD7330642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54732	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-21T00:00:00	ARD7330674	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54733	Real Estate Investigative	451140	Professional Licensing	250	-510.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-01-24T00:00:00	ARD7312297	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54734	SPF - DARE	425350	Motor Vehicles	235	-175.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54735	Motor Vehicle Highway Fees	425008	Revenue	90	-3320.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54736	SPandR - Admission Gate OOS	425783	Natural Resources	300	-3597.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54737	ID Breakage	423614	Horse Racing Comm	265	-2.000	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-24T00:00:00	ARD7312300	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54738	Gasoline use tax	412700	Revenue	90	-117390.880	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-24T00:00:00	ARD7312281	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54739	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54740	Innkeeper's Tax	418500	Treasurer of State	48	-649.330	2025	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-02-21T00:00:00	ARD7330630	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54741	Food and Beverage Tax	418400	State Comptroller	50	-29.750	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-01-24T00:00:00	ARD7312249	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54742	SPF - BallState	425302	Motor Vehicles	235	-975.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54743	DESIGNATED DONATION	463050	Natural Resources	300	-1.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-02-21T00:00:00	ARD7330681	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54744	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1600.000	2025	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2024-07-25T00:00:00	ARD7138077	2026-05-02T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54745	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9270.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-07-25T00:00:00	ARD7138074	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54746	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54747	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54748	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54749	Truck 54K - 60K	425034	Motor Vehicles	235	-475.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54750	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54751	SPF - Family First Inc	425295	Motor Vehicles	235	-75.000	2025	General Government	Family First	75257	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54752	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2025.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54753	E-check Processing Fee	439291	Homeland Security	385	-5.700	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-25T00:00:00	ARD7138077	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54754	Food and Beverage Tax	418400	State Comptroller	50	-2130.130	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-07-25T00:00:00	ARD7138015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54755	Food and Beverage Tax	418400	State Comptroller	50	-1301.030	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-07-25T00:00:00	ARD7138015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54756	State Seals	422680	Homeland Security	385	-7800.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-25T00:00:00	ARD7138077	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54757	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-25T00:00:00	ARD7138065	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54758	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54759	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6250.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54760	Food and Beverage Tax	418400	State Comptroller	50	-195.240	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-07-25T00:00:00	ARD7138015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54761	SPF - Nurses	425367	Motor Vehicles	235	-4800.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54762	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-5900.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-25T00:00:00	ARD7138065	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54763	Alcoholic Beverage Taxes	416100	Revenue	90	-232.100	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54764	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54765	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54766	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54767	SPF - Riley HFK	425376	Motor Vehicles	235	-2725.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54768	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54769	Food and Beverage Tax	418400	State Comptroller	50	-1729.930	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-07-25T00:00:00	ARD7138015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54770	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-104.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-25T00:00:00	ARD7138077	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54771	DOR BMV OSOW Fee	427475	Revenue	90	-100728.690	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54772	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54773	Food and Beverage Tax	418400	State Comptroller	50	-139.700	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-07-25T00:00:00	ARD7138015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54774	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54775	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54776	SPF - 4H	425356	Motor Vehicles	235	-650.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54777	Amusement Entertainment Pmts	422510	Homeland Security	385	-5091.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-25T00:00:00	ARD7138077	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54778	IN Emergency Medical Services	425040	Motor Vehicles	235	-450.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54779	SPF - BallState	425302	Motor Vehicles	235	-2825.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54780	SPF - IBST	425360	Motor Vehicles	235	-275.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54781	Food and Beverage Tax	418400	State Comptroller	50	-916.200	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-07-25T00:00:00	ARD7138015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54782	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-4000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-25T00:00:00	ARD7138065	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54783	Riverboat Wagering Tax	415300	Revenue	90	-1826312.780	2025	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54784	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14357.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54785	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-325.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54786	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54787	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54788	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54789	DOR BMV OSOW Fee	427475	Revenue	90	-84564.740	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54790	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-18.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-25T00:00:00	ARD7138065	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54791	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-11300.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2024-07-25T00:00:00	ARD7138065	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54792	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54793	Special Fuel Tax	414300	Revenue	90	-87066.520	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54794	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54795	Alcoholic Beverage Taxes	416100	Revenue	90	-1027.080	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54796	SPF - Butler	425304	Motor Vehicles	235	-1900.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54797	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54798	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54799	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-206000.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-07-25T00:00:00	ARD7138065	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54800	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-25T00:00:00	ARD7138065	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54801	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-23.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-25T00:00:00	ARD7138065	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54802	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54803	SPF - ISU	425311	Motor Vehicles	235	-800.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54804	Motor Vehicle Highway Fees	425008	Revenue	90	-84477.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54805	Technololgy Fund Fees	425284	Motor Vehicles	235	-50491.220	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54806	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54807	Gasoline Tax	414200	Revenue	90	-349353.040	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54808	Truck 16K - 20K	425026	Motor Vehicles	235	-700.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54809	Food and Beverage Tax	418400	State Comptroller	50	-459.430	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-07-25T00:00:00	ARD7138015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54810	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54811	Wild Turkey Trust	425397	Motor Vehicles	235	-1475.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54812	Greenways Trust	425400	Motor Vehicles	235	-450.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54813	Food and Beverage Tax	418400	State Comptroller	50	-1568.340	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-07-25T00:00:00	ARD7138015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54814	SPF - IBE	425359	Motor Vehicles	235	-1150.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54815	Food and Beverage Tax	418400	State Comptroller	50	-1257.600	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-07-25T00:00:00	ARD7138015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54816	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-962327.550	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54817	Motor Carrier Permit Fees	427440	Revenue	90	-841.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54818	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54819	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54820	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54821	Food and Beverage Tax	418400	State Comptroller	50	-696.740	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-07-25T00:00:00	ARD7138015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54822	SPF - TriState	425324	Motor Vehicles	235	-200.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54823	Food and Beverage Tax	418400	State Comptroller	50	-84221.590	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-07-25T00:00:00	ARD7138015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54824	Donate Life Trust	425404	Motor Vehicles	235	-925.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54825	Motor Vehicle Highway Fees	425008	Revenue	90	-14808.990	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54826	Truck under 7K	425021	Motor Vehicles	235	-825.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54827	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54828	Gasoline use tax	412700	Revenue	90	-3454045.010	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54829	Food and Beverage Tax	418400	State Comptroller	50	-6677.780	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-07-25T00:00:00	ARD7138015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54830	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8005.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-25T00:00:00	ARD7138065	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54831	SPF - IEdT	425361	Motor Vehicles	235	-850.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54832	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54833	Boiler Inspections	422610	Homeland Security	385	-13351.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-25T00:00:00	ARD7138077	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54834	SPF - Indy HoF	425355	Motor Vehicles	235	-900.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54835	IN Volunteer Firefighters	425037	Motor Vehicles	235	-390.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54836	IRP Registration Fees	427420	Revenue	90	-85455.380	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54837	Special Fuel Tax	414300	Revenue	90	-261199.560	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54838	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54839	Extension Fees	420357	Alcohol and Tobacco Comm	230	-11850.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-25T00:00:00	ARD7138065	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54840	SF Exporter Fee	427504	Revenue	90	-49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54841	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54842	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-25T00:00:00	ARD7138065	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54843	Motor Vehicle Highway Fees	425008	Revenue	90	-289.940	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54844	Safety First Trust Fees	425389	Homeland Security	385	-850.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-07-25T00:00:00	ARD7138077	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54845	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54846	Food and Beverage Tax	418400	State Comptroller	50	-667.830	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-07-25T00:00:00	ARD7138015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54847	SPandR - Admin Rev	425858	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-25T00:00:00	ARD7138074	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54848	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-25T00:00:00	ARD7138074	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54849	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-24367.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-07-25T00:00:00	ARD7138074	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54850	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54851	SPF - IIT	425310	Motor Vehicles	235	-200.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54852	Food and Beverage Tax	418400	State Comptroller	50	-991.520	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-07-25T00:00:00	ARD7138015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54853	Food and Beverage Tax	418400	State Comptroller	50	-6092.710	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-07-25T00:00:00	ARD7138015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54854	Const Design Release VarnceFee	422530	Homeland Security	385	-2139.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-25T00:00:00	ARD7138077	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54855	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54856	Truck 23K - 26K	425028	Motor Vehicles	235	-475.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54857	SPF - ND	425327	Motor Vehicles	235	-3700.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54858	Choose Life Trust Fees	425393	Motor Vehicles	235	-900.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54859	SPF - IPFF	425368	Motor Vehicles	235	-3725.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54860	Truck 9K - 10K	425023	Motor Vehicles	235	-250.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54861	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54862	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-35.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-25T00:00:00	ARD7138065	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54863	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54864	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54865	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-254.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-25T00:00:00	ARD7138065	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54866	SPF - State Museum Trust	425395	Motor Vehicles	235	-350.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54867	Food and Beverage Tax	418400	State Comptroller	50	-22.920	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-07-25T00:00:00	ARD7138015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54868	DHS Fines	452320	Homeland Security	385	-500.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-25T00:00:00	ARD7138077	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54869	Food and Beverage Tax	418400	State Comptroller	50	-15.860	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-07-25T00:00:00	ARD7138015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54870	SPF - Rose Hulman	425320	Motor Vehicles	235	-675.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54871	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54872	SF Exporter Fee	427504	Revenue	90	-3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54873	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54874	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3700.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54875	Aircraft License Excise Tax	413100	Revenue	90	-155.100	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54876	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-685.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-07-25T00:00:00	ARD7138065	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54877	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54878	Tobacco Distributors License	427486	Revenue	90	17.400	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54879	SF Exporter Fee	427504	Revenue	90	-147.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54880	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54881	NRA Trust	425406	Motor Vehicles	235	-525.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54882	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-25T00:00:00	ARD7138065	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54883	Plan Review	422554	Homeland Security	385	-58777.350	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-25T00:00:00	ARD7138077	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54884	SPF - IUPUI	425314	Motor Vehicles	235	-300.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54885	Code Enforcement Plan Review	422555	Homeland Security	385	-1515.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-25T00:00:00	ARD7138077	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54886	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54887	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54888	Food and Beverage Tax	418400	State Comptroller	50	-1396.820	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-07-25T00:00:00	ARD7138015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54889	Food and Beverage Tax	418400	State Comptroller	50	-5495.260	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-07-25T00:00:00	ARD7138015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54890	Trip Permit (35%)	427441	Revenue	90	-297.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54891	Food and Beverage Tax	418400	State Comptroller	50	-11801.680	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-07-25T00:00:00	ARD7138015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54892	Food and Beverage Tax	418400	State Comptroller	50	-1565.840	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-07-25T00:00:00	ARD7138015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54893	SPF - Purdue	425319	Motor Vehicles	235	-12525.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54894	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-400.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54895	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54896	SPF - Freemason	425352	Motor Vehicles	235	-1400.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54897	Food and Beverage Tax	418400	State Comptroller	50	-455.570	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-07-25T00:00:00	ARD7138015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54898	Trip Permit (65%)	427446	Revenue	90	-552.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54899	Food and Beverage Tax	418400	State Comptroller	50	-2916.800	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-07-25T00:00:00	ARD7138015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54900	DOR  Service Charge	427449	Revenue	90	-45.900	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54901	500 Festival Trust	425407	Motor Vehicles	235	-925.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54902	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54903	Aviation Fuel Excise Tax	413350	Revenue	90	10.090	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-07-25T00:00:00	ARD7138050	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54904	SPF - USI	425329	Motor Vehicles	235	-250.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54905	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54906	SPF - ISP	425371	Motor Vehicles	235	-1625.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54907	Bicycle Indiana Trust	425396	Motor Vehicles	235	-625.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54908	Fireworks Displays	422572	Homeland Security	385	-690.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-25T00:00:00	ARD7138077	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54909	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21146.680	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54910	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-195.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54911	SPF - IU	425312	Motor Vehicles	235	-14925.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54912	SPF - Marian	425318	Motor Vehicles	235	-325.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54913	Technology Fee	420105	Homeland Security	385	-267.820	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-25T00:00:00	ARD7138077	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54914	Food and Beverage Tax	418400	State Comptroller	50	-3079.780	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-07-25T00:00:00	ARD7138015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54915	Gasoline Tax	414200	Revenue	90	-116451.020	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54916	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54917	Elevator Inspections	422620	Homeland Security	385	-20894.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-25T00:00:00	ARD7138077	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54918	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54919	Food and Beverage Tax	418400	State Comptroller	50	-3311.160	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-07-25T00:00:00	ARD7138015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54920	Pet Friendly Trust	425399	Motor Vehicles	235	-5800.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54921	Child Care Ministries	422540	Homeland Security	385	-300.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-25T00:00:00	ARD7138077	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54922	Special Fuel Tax	414300	Revenue	90	-5303.540	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54923	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-30394.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54924	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54925	Truck 48K - 54K	425033	Motor Vehicles	235	-360.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54926	Food and Beverage Tax	418400	State Comptroller	50	-16837.890	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-07-25T00:00:00	ARD7138015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54927	SPF - IWU	425315	Motor Vehicles	235	-450.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54928	SPF - DARE	425350	Motor Vehicles	235	-575.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54929	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1690.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-25T00:00:00	ARD7138065	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54930	Innkeeper's Tax	418500	Treasurer of State	48	-741.670	2025	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54931	Food and Beverage Tax	418400	State Comptroller	50	-15593.320	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-07-23T00:00:00	ARD7135961	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54932	Innkeeper's Tax	418500	Treasurer of State	48	-1682.900	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54933	Banner Permits	428132	Transportation	800	-3480.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-25T00:00:00	ARD7138097	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54934	HP Breakage	423613	Horse Racing Comm	265	-41.520	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-25T00:00:00	ARD7138070	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54935	IRP Registration Fees	427420	Revenue	90	-75597.890	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-23T00:00:00	ARD7135994	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54936	SPandR - Bouys and Docks	425794	Natural Resources	300	-80.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54937	Motor Vehicle Highway Fees	425008	Revenue	90	-194.690	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-23T00:00:00	ARD7135994	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54938	Consumer Penalties	450240	Attorney General	46	-76685.240	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-07-25T00:00:00	ARD7138003	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54939	SPandR - Bike Rental	425790	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54940	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14425.800	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-07-25T00:00:00	ARD7138079	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54941	Special Fuel Tax	414300	Revenue	90	-119736.930	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-23T00:00:00	ARD7135994	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54942	State Sales Tax	412010	Transportation	800	-10865.650	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-25T00:00:00	ARD7138095	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54943	Food and Beverage Tax	418400	State Comptroller	50	-40377.610	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-07-23T00:00:00	ARD7135961	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54944	Food and Beverage Tax	418400	State Comptroller	50	-18399.420	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-07-23T00:00:00	ARD7135961	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54945	Court Administration Fee	424070	Supreme Court Admin	22	-1415.500	2025	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2024-07-25T00:00:00	ARD7138000	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54946	Food and Beverage Tax	418400	State Comptroller	50	-64776.690	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-07-23T00:00:00	ARD7135961	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54947	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2217.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54948	Trip Permit (35%)	427441	Revenue	90	-752.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-23T00:00:00	ARD7135994	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54949	State Sales Tax	412010	Transportation	800	-2571.260	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-25T00:00:00	ARD7138095	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54950	Innkeeper's Tax	418500	Treasurer of State	48	-110.920	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54951	Cty Salary Sup Medicare Tax	424105	Supreme Court Admin	22	-1989.100	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-07-25T00:00:00	ARD7138000	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54952	Food and Beverage Tax	418400	State Comptroller	50	-1141107.440	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-07-23T00:00:00	ARD7135961	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54953	Boxing License Fees	426080	Gaming Comm	190	-30.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-07-25T00:00:00	ARD7138058	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54954	SPandR - CRS Group Camp	425801	Natural Resources	300	-130.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54955	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-411.400	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54956	SPandR - CRS Rec Building	425802	Natural Resources	300	-80.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54957	Innkeeper's Tax	418500	Treasurer of State	48	-296.780	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54958	Food and Beverage Tax	418400	State Comptroller	50	-969.330	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-07-23T00:00:00	ARD7135961	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54959	Innkeeper's Tax	418500	Treasurer of State	48	-144.680	2025	General Government	CIF Carroll County	73215	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54960	SPandR - Cave Trips	425798	Natural Resources	300	-5404.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54961	Plan Review	422554	Homeland Security	385	-27856.590	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-23T00:00:00	ARD7136018	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54962	DOR BMV OSOW Fee	427475	Transportation	800	-445.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-25T00:00:00	ARD7138095	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54963	Gasoline use tax	412700	Transportation	800	-236827.250	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-23T00:00:00	ARD7136041	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54964	Claims and Comp - Road Damage	472342	Transportation	800	-430.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-25T00:00:00	ARD7138094	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54965	Innkeeper's Tax	418500	Treasurer of State	48	-144473.630	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-07-25T00:00:00	ARD7138005	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54966	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-25T00:00:00	ARD7138053	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54967	SPandR - Daily Swimming	425807	Natural Resources	300	-64953.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54968	Innkeeper's Tax	418500	Treasurer of State	48	-2236.860	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54969	Transp Infr Impr Fee	428155	Transportation	800	-231.450	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-25T00:00:00	ARD7138095	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54970	Food and Beverage Tax	418400	State Comptroller	50	-18632.310	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-07-23T00:00:00	ARD7135961	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54971	Tobacco Distributors License	427486	Public Retirement System	72	22.400	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-25T00:00:00	ARD7138048	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54972	Consumer Settlements	450230	Attorney General	46	-1101.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-07-25T00:00:00	ARD7138003	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54973	Food and Beverage Tax	418400	State Comptroller	50	-19848.470	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-07-23T00:00:00	ARD7135961	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54974	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-207.190	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-07-25T00:00:00	ARD7138005	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54975	Innkeeper's Tax	418500	Treasurer of State	48	-4364.380	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54976	Food and Beverage Tax	418400	State Comptroller	50	-52996.090	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-07-23T00:00:00	ARD7135961	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54977	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-07-25T00:00:00	ARB7137988	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54978	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-220.730	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-07-25T00:00:00	ARD7138080	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54979	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-112.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-07-25T00:00:00	ARD7138061	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54980	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1285.400	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-25T00:00:00	ARD7138069	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54981	Rental of Facility	430185	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-25T00:00:00	ARD7138053	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54982	Food and Beverage Tax	418400	State Comptroller	50	-3499.070	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-07-23T00:00:00	ARD7135961	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54983	SPandR - Lockers	425830	Natural Resources	300	-20.500	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54984	Adoption Fees	423020	Indiana Dept of Health	400	-800.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-07-25T00:00:00	ARD7138079	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54985	DNR Donations Revenue	463060	Natural Resources	300	-5108.850	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54986	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1250.300	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-25T00:00:00	ARD7138063	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54987	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2300.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-23T00:00:00	ARD7136006	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54988	E-check Processing Fee	439291	Homeland Security	385	-3.450	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-23T00:00:00	ARD7136018	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54989	Innkeeper's Tax	418500	Treasurer of State	48	-99.920	2025	General Government	CIF Putnam County	73313	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54990	LIBRARY - EXTENSION SERVICE	464170	Library	730	-147770.930	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-07-23T00:00:00	ARD7136040	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54991	Trip Permit (65%)	427446	Revenue	90	-1397.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-23T00:00:00	ARD7135994	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54992	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-07-25T00:00:00	ARD7138079	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54993	Innkeeper's Tax	418500	Natural Resources	300	-106393.700	2025	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54994	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-326460.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-25T00:00:00	ARD7138097	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54995	Innkeeper's Tax	418500	Treasurer of State	48	-97.730	2025	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54996	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-15.000	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54997	Food and Beverage Tax	418400	State Comptroller	50	-622.370	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-07-23T00:00:00	ARD7135961	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54998	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2740.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54999	Innkeeper's Tax	418500	Treasurer of State	48	-20181.290	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55000	Innkeeper's Tax	418500	Treasurer of State	48	-370.100	2025	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55001	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1167.910	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-25T00:00:00	ARD7138095	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55002	SPandR - Gasoline Revenue	431463	Natural Resources	300	-15192.890	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55003	LOCAL PROJECTS	464180	Library	730	-500.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-07-23T00:00:00	ARD7136040	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55004	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-455.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55005	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-23T00:00:00	ARD7136006	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55006	Innkeeper's Tax	418500	Treasurer of State	48	-87197.280	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55007	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-25T00:00:00	ARB7137988	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55008	Gasoline use tax	412700	Transportation	800	-710459.660	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-23T00:00:00	ARD7136041	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55009	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1530.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55010	Civil Penalties	450411	Utility Regulatory Comm	200	-1000.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-07-25T00:00:00	ARD7138059	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
55011	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1135136.860	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-07-25T00:00:00	ARD7138076	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55012	Innkeeper's Tax	418500	Treasurer of State	48	-57862.990	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55013	DNR Donations Revenue	463060	Natural Resources	300	-20000.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-07-25T00:00:00	ARD7138074	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55014	Innkeeper's Tax	418500	Treasurer of State	48	-994.430	2025	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55015	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1720.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-25T00:00:00	ARB7137988	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55016	Sports Agent Fees	420515	Attorney General	46	-700.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-07-25T00:00:00	ARD7138003	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55017	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-760.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55018	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-135549.220	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-25T00:00:00	ARD7138086	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55019	Innkeeper's Tax	418500	Treasurer of State	48	-102.020	2025	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55020	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-5490.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55021	LABORATORY COSTS	421102	Toxicology	115	-200.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-07-25T00:00:00	ARD7138055	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
55022	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-07-25T00:00:00	ARB7137988	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55023	Food and Beverage Tax	418400	State Comptroller	50	-6377.130	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-07-23T00:00:00	ARD7135961	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55024	Registration Fee Revenue	423260	Attorney General	46	-250.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-07-25T00:00:00	ARD7138003	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55025	Innkeeper's Tax	418500	Treasurer of State	48	-299.500	2025	General Government	CIF Hancock County	73259	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55026	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-2055.000	2025	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55027	Innkeeper's Tax	418500	Treasurer of State	48	-126.970	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55028	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-7245.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-25T00:00:00	ARD7138053	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55029	Transp Infr Impr Fee	428155	Transportation	800	-743370.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-25T00:00:00	ARD7138097	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55030	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-23T00:00:00	ARD7136041	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55031	Title Insurance Enforcement Fu	423970	Insurance	210	-7776.000	2025	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2024-07-25T00:00:00	ARD7138061	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55032	ORV Annual Trail Use Permit	420951	Natural Resources	300	-570.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55033	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-25T00:00:00	ARD7138053	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55034	Fireworks Displays	422572	Homeland Security	385	-345.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-23T00:00:00	ARD7136018	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55035	SPandR - Live Bait Revenue	431467	Natural Resources	300	-64.460	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55036	Food and Beverage Tax	418400	State Comptroller	50	-1009.130	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-07-23T00:00:00	ARD7135961	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55037	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-74084.040	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-07-25T00:00:00	ARD7138000	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55038	Special Fuel Tax	414300	Revenue	90	-359183.170	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-23T00:00:00	ARD7135994	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55039	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-23T00:00:00	ARD7135994	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55040	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-2.740	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-07-25T00:00:00	ARD7138074	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55041	Food and Beverage Tax	418400	State Comptroller	50	-118147.790	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-07-23T00:00:00	ARD7135961	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55042	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-32.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55043	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-6663.990	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55044	Charity Gaming License Fee	422810	Gaming Comm	190	-39700.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-07-25T00:00:00	ARD7138058	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55045	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-25T00:00:00	ARB7137988	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55046	Innkeeper's Tax	418500	Treasurer of State	48	-51.030	2025	General Government	CIF Switzerland County	73319	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55047	InsurAgts and Related Lic	423920	Insurance	210	-128657.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-07-25T00:00:00	ARD7138061	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55048	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-350.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55049	Vital Records Fees	423180	Indiana Dept of Health	400	-224.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-07-25T00:00:00	ARD7138079	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55050	LOCAL PROJECTS	464180	Transportation	800	-301129.670	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-07-25T00:00:00	BIL7138105	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55051	DNR - Boat Rental Revenue	425467	Natural Resources	300	-50544.310	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55052	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27210.070	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-25T00:00:00	ARD7138048	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55053	State Library Sales Tax	412430	Library	730	-21.710	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-07-23T00:00:00	ARD7136040	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55054	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-126380.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-07-25T00:00:00	ARD7138072	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55055	Transp Infr Impr Fee	428155	Transportation	800	-1320.490	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-23T00:00:00	ARD7136041	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55056	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-130.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55057	Food and Beverage Tax	418400	State Comptroller	50	-7353.240	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-07-23T00:00:00	ARD7135961	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55058	Innkeeper's Tax	418500	Treasurer of State	48	-663.420	2025	General Government	CIF White County	73297	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55059	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-07-25T00:00:00	ARD7138078	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55060	Welfare Repayments	450510	FSSA Family Resources	500	0.030	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-25T00:00:00	ARB7137993	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55061	Depository Annual Assessment F	422301	Financial Institutions	208	-238686.180	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-07-25T00:00:00	ARD7138060	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55062	Gasoline use tax	412700	Transportation	800	-15542718.990	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-25T00:00:00	ARD7138095	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55063	Innkeeper's Tax	418500	Treasurer of State	48	-67.990	2025	General Government	CIF Wayne County	73326	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55064	Water - dam inspection revenue	425771	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55065	Motor Vehicle Highway Fees	425008	State Comptroller	50	-58896.010	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-07-25T00:00:00	ARD7138012	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55066	Innkeeper's Tax	418500	Treasurer of State	48	-204.020	2025	General Government	CIF Orange County	73307	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55067	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-12300.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-07-25T00:00:00	BIL7138103	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55068	DHS Fines	452320	Homeland Security	385	-2800.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-23T00:00:00	ARD7136018	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55069	SPandR - Products Sold Revenue	431471	Natural Resources	300	-158838.450	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55070	Innkeeper's Tax	418500	Treasurer of State	48	-713.990	2025	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55071	Food and Beverage Tax	418400	State Comptroller	50	-1289.620	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-07-23T00:00:00	ARD7135961	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55072	Innkeeper's Tax	418500	Treasurer of State	48	-743.480	2025	General Government	CIF Porter County	73311	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55073	SPandR - Dry Storage	425809	Natural Resources	300	-440.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55074	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55075	DOR  Service Charge	427449	Revenue	90	-72.820	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-23T00:00:00	ARD7135994	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55076	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-27400.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-07-23T00:00:00	ARD7136006	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55077	Food and Beverage Tax	418400	State Comptroller	50	-62108.770	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-07-23T00:00:00	ARD7135961	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55078	Insurance Cmpny Examtn Fee	423930	Insurance	210	-4935.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-07-25T00:00:00	ARD7138061	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55079	DNR - CRS Campground Rev	425608	Natural Resources	300	-17620.400	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55080	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-23000.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55081	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-532.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55082	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-74.860	2025	Education	Next Generation Hoosier Educat	57500	General Fund	2024-07-25T00:00:00	ARD7138093	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
55083	Aircraft License Excise Tax	413100	Revenue	90	-5.040	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-07-23T00:00:00	ARD7135994	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55084	FandW - POS vendor license sales	425458	Natural Resources	300	-80.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-25T00:00:00	ARD7138074	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55085	Water Testing Fees	423190	Indiana Dept of Health	400	-1815.000	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-07-25T00:00:00	ARD7138079	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55086	Innkeeper's Tax	418500	Treasurer of State	48	-22.170	2025	General Government	CIF Johnson County	73207	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55087	DNR - Concessions Revenue	425452	Natural Resources	300	-9350.260	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55088	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1776.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-07-25T00:00:00	ARD7138079	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55089	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-26242.920	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55090	Elevator Inspections	422620	Homeland Security	385	-13079.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-23T00:00:00	ARD7136018	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55091	Odometer Fees	425007	State Police	100	-2202.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-07-25T00:00:00	ARD7138052	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55092	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55093	Food and Beverage Tax	418400	State Comptroller	50	-70043.660	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-07-23T00:00:00	ARD7135961	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55094	LARE Fee	425267	Natural Resources	300	-11912.500	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-07-25T00:00:00	ARD7138074	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55095	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	111.580	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-25T00:00:00	ARD7138086	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55096	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-07-25T00:00:00	ARD7138084	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55097	Tobacco Distributors License	427486	Revenue	90	7.910	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-23T00:00:00	ARD7135994	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55098	DOR IDEM Fees	427470	Environmental Management	495	-679.030	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-07-25T00:00:00	ARD7138081	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55099	Gasoline use tax	412700	Transportation	800	-5181067.510	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-25T00:00:00	ARD7138095	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55100	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-71.030	2025	Education	Primary Care Scholarship	30435	State Dedicated Fund	2024-07-25T00:00:00	ARD7138093	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
55101	Unemployment Tax	417810	Dept of Workforce Development	510	-2419456.220	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-25T00:00:00	ARD7138087	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55102	Consumer Penalties	450240	Attorney General	46	-15.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-07-25T00:00:00	ARD7138003	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55103	Innkeeper's Tax	418500	Treasurer of State	48	-914.640	2025	General Government	CIF Hendricks County	73261	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55104	Innkeeper's Tax	418500	Treasurer of State	48	-2042.720	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-07-25T00:00:00	ARD7138005	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55105	SPandR - Admission Gate OOS	425783	Natural Resources	300	-146016.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55106	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1050.080	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-23T00:00:00	ARD7136041	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55107	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-25T00:00:00	ARB7137988	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55108	Local Service Charges	428070	State Police	100	-785.520	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-07-25T00:00:00	ARD7138052	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55109	Innkeeper's Tax	418500	Treasurer of State	48	-7.200	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-07-23T00:00:00	ARD7135950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55110	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-904.970	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-07-25T00:00:00	ARD7138071	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55111	Motor Carrier Permit Fees	427440	Revenue	90	-88.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-07-23T00:00:00	ARD7135994	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55112	SPandR - Falls Parking	425814	Natural Resources	300	-274.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55113	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-07-25T00:00:00	ARD7138068	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
55114	Innkeeper's Tax	418500	Treasurer of State	48	-161.150	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-07-25T00:00:00	ARD7138005	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55115	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-17540.930	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-07-25T00:00:00	ARD7138081	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55116	Librarian Certification Fee	424610	Library	730	-710.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-07-23T00:00:00	ARD7136040	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55117	TOS Unidentified Funds	401150	Attorney General	46	177907.180	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-07-25T00:00:00	ARD7138003	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55118	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-60.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-07-23T00:00:00	ARD7136040	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55119	SPF - IKFT	425364	Child Services	502	-2675.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-07-25T00:00:00	ARD7138084	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55120	SPandR - Special Events	425857	Natural Resources	300	-425.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55121	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-183.220	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-25T00:00:00	ARD7138048	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55122	SPandR - Ice Revenue	431466	Natural Resources	300	-25245.060	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55123	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-615.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55124	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55125	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20044.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-25T00:00:00	ARD7138048	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55126	Innkeeper's Tax	418500	Treasurer of State	48	-152.840	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55127	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-9645.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55128	Alcoholic Beverage Taxes	416100	Revenue	90	-27002.120	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-07-23T00:00:00	ARD7135994	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55129	Publns Gifts Donations	463240	Library	730	-845.500	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-07-23T00:00:00	ARD7136040	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55130	Consumer Restitution	450220	Attorney General	46	-20000.000	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2024-07-25T00:00:00	ARD7138003	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55131	Claims and Comp - Road Damage	472342	Transportation	800	-929.250	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-25T00:00:00	ARM7137998	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55132	DNR - Firewood Revenue	431462	Natural Resources	300	-26961.510	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55133	Publication and Book Sales	431120	Library	730	-309.890	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-07-23T00:00:00	ARD7136040	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55134	Food and Beverage Tax	418400	State Comptroller	50	-12099.880	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-07-23T00:00:00	ARD7135961	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55135	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3500.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-07-25T00:00:00	ARD7138061	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55136	Mine Subsdnce Insur Premium	423960	Insurance	210	-93536.970	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-07-25T00:00:00	ARD7138061	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55137	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2631.530	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-07-25T00:00:00	ARD7138081	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55138	LOCAL PROJECTS	464180	Child Services	502	-413.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-25T00:00:00	ARD7138084	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55139	Innkeeper's Tax	418500	Treasurer of State	48	-46.200	2025	General Government	CIF Jennings County	73206	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55140	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-666.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55141	SPandR - Admin Rev	425858	Natural Resources	300	1528.870	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55142	Motor Vehicle Highway Fees	425008	Revenue	90	-13319.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-23T00:00:00	ARD7135994	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55143	Finger Print Fee	422326	Gaming Comm	190	-105.000	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-07-25T00:00:00	ARD7138058	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55144	Occupational License Fee	422820	Gaming Comm	190	-6250.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-07-25T00:00:00	ARD7138058	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55145	Alcoholic Beverage Taxes	416100	Revenue	90	-75211.880	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-23T00:00:00	ARD7135994	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55146	Transfer	425174	Environmental Management	495	24131.750	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-07-25T00:00:00	ARD7138082	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55147	Tobacco Distributors License	427486	Public Retirement System	72	16.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-25T00:00:00	ARD7138048	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55148	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-25T00:00:00	ARB7137988	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55149	SPandR - Annual Permits	425787	Natural Resources	300	-64355.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55150	Innkeeper's Tax	418500	Treasurer of State	48	-14215.010	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55151	Innkeeper's Tax	418500	Treasurer of State	48	-3685.330	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55152	Special Fuel Tax	414300	Revenue	90	-7293.620	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-23T00:00:00	ARD7135994	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55153	Welfare Repayments	450510	FSSA Family Resources	500	-299.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-25T00:00:00	ARD7138083	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55154	FR - scrap revenue	431431	Transportation	800	-5264.510	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-25T00:00:00	ARD7138097	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55155	Innkeeper's Tax	418500	Treasurer of State	48	-225.990	2025	General Government	CIF Vigo County	73323	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55156	Heritage Trust Fees	425387	Natural Resources	300	-8775.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-07-25T00:00:00	ARD7138074	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55157	SBOA Audit Charge	452210	Board of Accounts	80	-20.000	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-07-25T00:00:00	ARD7138049	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55158	Registration Fee Revenue	423260	Agriculture	36	-395.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-07-25T00:00:00	ARD7138001	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
55159	MFCU Investigation Recovery	450270	Attorney General	46	-20000.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-07-25T00:00:00	ARD7138003	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55160	Food and Beverage Tax	418400	State Comptroller	50	-38314.940	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-07-23T00:00:00	ARD7135961	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55161	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-41600.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55162	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-167.280	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-07-25T00:00:00	ARD7138079	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55163	Food and Beverage Tax	418400	State Comptroller	50	-20570.920	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-07-23T00:00:00	ARD7135961	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55164	Food and Beverage Tax	418400	State Comptroller	50	-10314.180	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-07-23T00:00:00	ARD7135961	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55165	State Sales Tax	412010	Transportation	800	-102189.760	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-23T00:00:00	ARD7136041	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55166	Innkeeper's Tax	418500	Treasurer of State	48	-109.780	2025	General Government	CIF Greene County	73239	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55167	Innkeeper's Tax	418500	Treasurer of State	48	-3176.710	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-07-25T00:00:00	ARD7138005	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55168	Welfare Repayments	450510	FSSA Family Resources	500	-63.270	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-25T00:00:00	ARD7138083	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55169	Occupational License Fee	422820	Gaming Comm	190	-695.000	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-07-25T00:00:00	ARD7138058	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55170	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1610.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-25T00:00:00	ARD7138053	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55171	Electric Vehicle-Suppl Fee	425013	Transportation	800	-50830.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-25T00:00:00	ARD7138097	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55172	Innkeeper's Tax	418500	Treasurer of State	48	-3857.040	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55173	Program Income	441020	Adjutant General	110	-785168.700	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-07-25T00:00:00	ARD7138054	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
55174	DONATION NOT FOR PROFITS	463210	Library	730	-1147.840	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-07-23T00:00:00	ARD7136040	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55175	Gaming Penalties	450620	Gaming Comm	190	-14500.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-07-25T00:00:00	ARD7138058	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55176	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4756.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55177	SPandR - Vendor Permits	425855	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55178	Food and Beverage Tax	418400	State Comptroller	50	-63308.630	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-07-23T00:00:00	ARD7135961	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55179	LIBRARY - EXTENSION SERVICE	464170	Library	730	-19828.000	2025	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2024-07-23T00:00:00	ARD7136040	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55180	SPandR - CRS Cabins	425799	Natural Resources	300	-1806.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55181	Motor Vehicle Highway Fees	425008	Revenue	90	-254.530	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-23T00:00:00	ARD7135994	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55182	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4945.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-23T00:00:00	ARD7136006	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55183	Innkeeper's Tax	418500	Treasurer of State	48	-1587201.930	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55184	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-425.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-25T00:00:00	ARD7138053	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55185	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-52230.140	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-23T00:00:00	ARD7135994	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55186	Innkeeper's Tax	418500	Treasurer of State	48	-23.330	2025	General Government	CIF Perry County	73279	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55187	Food and Beverage Tax	418400	State Comptroller	50	-50926.000	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-07-23T00:00:00	ARD7135961	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55188	Food and Beverage Tax	418400	State Comptroller	50	-14613.600	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-07-23T00:00:00	ARD7135961	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55189	TITLE V	421044	Environmental Management	495	-9521.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-07-25T00:00:00	BIL7138103	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55190	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2025	General Government	Sports Wagering	37151	State Dedicated Fund	2024-07-25T00:00:00	ARD7138058	2026-05-02T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55191	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-23T00:00:00	ARD7136006	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55192	Forfeitures	461050	Adjutant General	110	-3432.200	2025	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2024-07-25T00:00:00	ARD7138054	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
55193	Food and Beverage Tax	418400	State Comptroller	50	-12185.050	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-07-23T00:00:00	ARD7135961	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55194	SPandR - Daily Adm - Range	425805	Natural Resources	300	-98.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55195	Innkeeper's Tax	418500	Treasurer of State	48	-274.740	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55196	Technology Fee	420105	Homeland Security	385	-199.700	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-23T00:00:00	ARD7136018	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55197	HP Breakage	423613	Horse Racing Comm	265	-41.520	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-25T00:00:00	ARD7138070	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55198	Food and Beverage Tax	418400	State Comptroller	50	-201353.680	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-07-23T00:00:00	ARD7135961	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55199	Food and Beverage Tax	418400	State Comptroller	50	-3110.060	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-07-23T00:00:00	ARD7135961	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55200	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2421.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55201	BESS Application Fee	422565	Homeland Security	385	-2691.700	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-23T00:00:00	ARD7136018	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55202	Abandoned Property	462100	Treasurer of State	48	-19814.950	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-07-25T00:00:00	ARD7138004	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55203	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-23T00:00:00	ARD7135994	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55204	Innkeeper's Tax	418500	Treasurer of State	48	-4435.520	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-07-25T00:00:00	ARD7138005	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55205	Attorney Registration Fee	424250	Supreme Court Admin	22	-553281.570	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-07-25T00:00:00	ARD7138000	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55206	ID Breakage	423614	Horse Racing Comm	265	-4.430	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-25T00:00:00	ARD7138070	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55207	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-2993.430	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-07-25T00:00:00	ARD7138087	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55208	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-25T00:00:00	BIL7138103	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55209	Food and Beverage Tax	418400	State Comptroller	50	-5455.050	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-07-23T00:00:00	ARD7135961	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55210	DESIGNATED DONATION	463050	Arts Comm	705	-1125.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-07-25T00:00:00	ARD7138092	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
55211	SPF - Colts	425354	Budget Agency	57	-2840.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-07-25T00:00:00	ARD7138047	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55212	NONGAME FUND	464220	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-07-25T00:00:00	ARD7138073	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55213	Petroleum Severance	413800	Natural Resources	300	-5366.020	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-07-25T00:00:00	ARD7138073	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55214	Civil Penalties	450411	Revenue	90	-1000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-23T00:00:00	ARD7135994	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55215	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55216	Gasoline use tax	412700	Revenue	90	-157884.830	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-23T00:00:00	ARD7135994	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55217	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1761599.350	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-07-25T00:00:00	ARD7138061	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55218	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-262.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55219	Boiler Inspections	422610	Homeland Security	385	-6580.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-23T00:00:00	ARD7136018	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55220	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-35.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55221	LOCAL PROJECTS	464180	Transportation	800	-750.840	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-25T00:00:00	ARD7138097	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55222	LOCAL PROJECTS	464180	Transportation	800	750.840	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-07-25T00:00:00	ARD7138097	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55223	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	137.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-25T00:00:00	ARD7138069	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55224	Military Relief Check-off	464226	Veterans Affairs	160	-6.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-07-25T00:00:00	ARD7138056	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55225	DNR - Facility Rental Revenue	425653	Natural Resources	300	-434.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55226	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-23T00:00:00	ARD7136018	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55227	Food and Beverage Tax	418400	State Comptroller	50	-31513.770	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-07-23T00:00:00	ARD7135961	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55228	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-25T00:00:00	ARD7138074	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55229	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-07-25T00:00:00	ARD7138058	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55230	SPandR - CRS Shelter House	425803	Natural Resources	300	-190.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55231	DNR - Campground Revenue	425451	Natural Resources	300	-176.980	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55232	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-23T00:00:00	ARD7136006	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55233	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-20235.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-23T00:00:00	ARD7136006	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55234	SPandR - Saddle Barn	425842	Natural Resources	300	-6533.760	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55235	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-23T00:00:00	ARD7136006	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55236	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3519.930	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-07-25T00:00:00	ARD7138075	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55237	Registration Fee Revenue	423260	Attorney General	46	-150.000	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2024-07-25T00:00:00	ARD7138003	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55238	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-175376.830	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-07-23T00:00:00	ARD7135994	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55239	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-23T00:00:00	ARD7136006	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55240	ORV non-res annu trail use tag	420952	Natural Resources	300	-720.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55241	DESIGNATED DONATION	463050	Natural Resources	300	-60.350	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55242	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-25T00:00:00	ARB7137988	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55243	Food and Beverage Tax	418400	State Comptroller	50	-5909.860	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-07-23T00:00:00	ARD7135961	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55244	ID Breakage	423614	Horse Racing Comm	265	-25.510	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-25T00:00:00	ARD7138070	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55245	Innkeeper's Tax	418500	Treasurer of State	48	-105.690	2025	General Government	CIF Lawrence County	73301	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55246	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-25T00:00:00	ARD7138095	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55247	Innkeeper's Tax	418500	Treasurer of State	48	-70.380	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55248	Technololgy Fund Fees	425284	Motor Vehicles	235	-361.990	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-07-25T00:00:00	ARD7138066	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55249	DOR BMV OSOW Fee	427475	Revenue	90	-38956.810	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-23T00:00:00	ARD7135994	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55250	SPandR - Retailer Commission	425841	Natural Resources	300	-218.250	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55251	Innkeeper's Tax	418500	Treasurer of State	48	-1037.560	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55252	Innkeeper's Tax	418500	Treasurer of State	48	-35537.740	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55253	DOR BMV OSOW Fee	427475	Transportation	800	-440.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-23T00:00:00	ARD7136041	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55254	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-07-25T00:00:00	ARD7138079	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55255	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-85692.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-25T00:00:00	ARD7138097	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55256	Nonconsumer Settlements/Fees	450260	State Police	100	-797.730	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-07-25T00:00:00	ARD7138052	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55257	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-140.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55258	Innkeeper's Tax	418500	Treasurer of State	48	-11179.630	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55259	Superload Escort Revenue	432105	State Police	100	-7050.820	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-07-25T00:00:00	ARD7138052	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55260	Innkeeper's Tax	418500	Treasurer of State	48	-95.480	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-07-25T00:00:00	ARD7138005	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55261	State Sales Tax	412010	Transportation	800	-431834.130	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-23T00:00:00	ARD7136041	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55262	ID Breakage	423614	Horse Racing Comm	265	-25.510	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-25T00:00:00	ARD7138070	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55263	Food and Beverage Tax	418400	State Comptroller	50	-13686.580	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-07-23T00:00:00	ARD7135961	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55264	SPandR - Admission Gate In State	425782	Natural Resources	300	-320649.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55265	Food and Beverage Tax	418400	State Comptroller	50	-48753.920	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-07-23T00:00:00	ARD7135961	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55266	Food and Beverage Tax	418400	State Comptroller	50	-177575.690	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-07-23T00:00:00	ARD7135961	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55267	HP Breakage	423613	Horse Racing Comm	265	-7.220	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-25T00:00:00	ARD7138070	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55268	Amusement Entertainment Pmts	422510	Homeland Security	385	-4630.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-23T00:00:00	ARD7136018	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55269	FR - recycle revenue	431428	Correction	615	-456.000	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-07-25T00:00:00	ARD7138088	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55270	Welfare Repayments	450510	FSSA Family Resources	500	28.780	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-25T00:00:00	ARM7137994	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55271	Gaming Agent Division Costs	422870	Gaming Comm	190	-1091427.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-07-25T00:00:00	ARD7138058	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55272	Innkeeper's Tax	418500	Treasurer of State	48	-2553.720	2025	General Government	CIF Grant County	73237	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55273	Gasoline Tax	414200	Transportation	800	-44356931.590	2025	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2024-07-23T00:00:00	ARD7136041	2026-05-02T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55274	Innkeeper's Tax	418500	Treasurer of State	48	-49.980	2025	General Government	CIF Fayette County	73229	State Dedicated Fund	2024-07-23T00:00:00	ARD7135949	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55275	SPF - Support our Troops	425340	Veterans Affairs	160	-18430.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-07-25T00:00:00	ARD7138057	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55276	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-25T00:00:00	ARD7138062	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55277	Code Enforcement Plan Review	422555	Homeland Security	385	-1372.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-23T00:00:00	ARD7136018	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55278	Food and Beverage Tax	418400	State Comptroller	50	-8290.050	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-07-23T00:00:00	ARD7135961	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55279	SPandR - Hist Ptown Members (En	425823	Natural Resources	300	-129.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136015	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55280	O/I - Fines/Penalties	451021	Natural Resources	300	-7000.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-07-25T00:00:00	ARD7138074	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55281	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-25T00:00:00	ARD7138074	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55282	LARE Fee	425267	Natural Resources	300	-47722.500	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-07-25T00:00:00	ARD7138074	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55283	DNR - Concessions Revenue	425452	Natural Resources	300	-1089.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-25T00:00:00	ARD7138074	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55284	SPF - Vincennes	425331	Motor Vehicles	235	-450.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55285	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-28270.440	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-07-23T00:00:00	ARD7136022	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55286	Tobacco Distributors License	427486	Public Retirement System	72	19.340	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-05T00:00:00	ARD7145852	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55287	Court Fee Marriage License Fee	424129	Treasurer of State	48	0.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-08-05T00:00:00	ARD7145801	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55288	Motor Vehicle Highway Fees	425008	Revenue	90	-1967.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-06T00:00:00	ARD7227785	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55289	HP Breakage	423613	Horse Racing Comm	265	-48.840	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-05T00:00:00	ARD7145885	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55290	Motor Vehicle Highway Fees	425008	Revenue	90	-32692.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-05T00:00:00	ARD7145855	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55291	Food and Beverage Tax	418400	State Comptroller	50	-4998.240	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-12-06T00:00:00	ARD7227751	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55292	N/P - heritage data fees	425711	Natural Resources	300	-504.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-08-05T00:00:00	ARD7145893	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55293	DOR BMV OSOW Fee	427475	Transportation	800	-570.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-05T00:00:00	ARD7145945	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55294	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-31530.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-08-05T00:00:00	ARD7145893	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55295	FR - handling fee (nursery) re	425617	Natural Resources	300	-270.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-06T00:00:00	ARD7227812	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55296	Food and Beverage Tax	418400	State Comptroller	50	-3098.030	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-08-05T00:00:00	ARD7145812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55297	Heritage Trust Fees	425387	Natural Resources	300	-33175.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-08-05T00:00:00	ARD7145893	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55298	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-360.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55299	Greenways Trust	425400	Motor Vehicles	235	-1075.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55300	Technology Fee	420105	Homeland Security	385	-158.450	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-06T00:00:00	ARD7227818	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55301	Tobacco Distributors License	427486	Revenue	90	15.030	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-05T00:00:00	ARD7145855	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55302	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-06T00:00:00	ARD7227812	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55303	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-167850.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-12-06T00:00:00	ARD7227797	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55304	Greenways Trust	425400	Motor Vehicles	235	-1925.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55305	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-24.310	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-07-23T00:00:00	ARD7135948	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55306	Claims and Comp - Road Damage	472342	Transportation	800	-42306.540	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-05T00:00:00	BIL7145964	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55307	Food and Beverage Tax	418400	State Comptroller	50	-1578.530	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-08-05T00:00:00	ARD7145812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55308	State Sales Tax	412010	Transportation	800	-1277.750	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-06T00:00:00	ARD7227837	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55309	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-450.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55310	Teaching Licensing Fees	427010	Education	700	-23385.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-08-05T00:00:00	ARD7145940	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
55311	Technololgy Fund Fees	425284	Motor Vehicles	235	-819.550	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-08-05T00:00:00	ARD7145876	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55312	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-28132.520	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-06T00:00:00	ARD7227738	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55313	SPF - Hanover	425308	Motor Vehicles	235	-725.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55314	DOR BMV OSOW Fee	427475	Transportation	800	-590.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-06T00:00:00	ARD7227837	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55315	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-05T00:00:00	ARD7145861	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55316	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-195.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55317	IN Society for Respiratory Car	425417	Motor Vehicles	235	-120.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55318	SPF - ISP	425371	State Police	100	-15100.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-08-05T00:00:00	ARD7145859	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55319	ID Breakage	423614	Horse Racing Comm	265	-38.240	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-05T00:00:00	ARD7145885	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55320	Personalized Plates	425390	Child Services	502	-125.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-08-05T00:00:00	ARD7145921	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55321	Court Fee Safe School Fee	424126	Treasurer of State	48	-3597.860	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-06T00:00:00	ARD7227738	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55322	Disability Premiums ER	428990	Disability - State Personnel	71	-188.090	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-05T00:00:00	ARB7145772	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
55323	SPF - ISU	425311	Motor Vehicles	235	-2025.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55324	HP Breakage	423613	Horse Racing Comm	265	-17.390	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-23T00:00:00	ARD7136010	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55325	SPF - Rose Hulman	425320	Motor Vehicles	235	-1175.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55326	Special Olympics Trust Fees	425394	Motor Vehicles	235	-850.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55327	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-156.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-06T00:00:00	ARD7227797	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55328	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	17682.480	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-07-23T00:00:00	ARD7135988	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55329	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-06T00:00:00	ARD7227812	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55330	Civil Penalties	450411	Revenue	90	-2500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-05T00:00:00	ARD7145855	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55331	Donate Life Trust	425404	Motor Vehicles	235	-1025.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55332	Special Fuel Tax	414300	Revenue	90	-160.220	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-05T00:00:00	ARD7145855	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55333	Auditor of State Fines	450310	Treasurer of State	48	-8626.610	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-12-06T00:00:00	ARD7227738	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55334	Truck 54K - 60K	425034	Motor Vehicles	235	-1225.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55335	Court Fee Marriage License Fee	424129	Treasurer of State	48	-62640.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-06T00:00:00	ARD7227738	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55336	Food and Beverage Tax	418400	State Comptroller	50	-1498.530	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-12-06T00:00:00	ARD7227751	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55337	Technology Fee	420105	Board of Accounts	80	601.340	2025	General Government	Examinations	56610	State Dedicated Fund	2024-08-05T00:00:00	BIL7145948	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55338	Food and Beverage Tax	418400	State Comptroller	50	-478.480	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-08-05T00:00:00	ARD7145812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55339	Truck 30K - 36K	425030	Motor Vehicles	235	-675.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55340	Technololgy Fund Fees	425284	Motor Vehicles	235	-203666.200	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55341	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55342	SPF - IWU	425315	Motor Vehicles	235	-850.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55343	Admin. Fee	425197	Charter School Brd	704	-6174.060	2025	Education	Charter School Board	43911	Private Grant Funds	2024-07-23T00:00:00	ARD7136038	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
55344	SPF - Hanover	425308	Motor Vehicles	235	-725.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55345	Food and Beverage Tax	418400	State Comptroller	50	-427.370	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-12-06T00:00:00	ARD7227751	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55346	SPF - Valpo	425330	Motor Vehicles	235	-925.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55347	SPF - St Mary Woods	425322	Motor Vehicles	235	-475.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55348	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-294372.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-05T00:00:00	ARD7145947	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55349	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-08-05T00:00:00	ARM7145780	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55350	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55351	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-05T00:00:00	ARB7145779	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55352	SPF - Support our Troops	425340	Veterans Affairs	160	-55285.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-08-05T00:00:00	ARD7145866	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55353	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-652.240	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-07-23T00:00:00	ARD7135948	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55354	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2880.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-05T00:00:00	ARD7145875	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55355	Civil Penalties	450411	Utility Regulatory Comm	200	-51000.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-08-05T00:00:00	ARD7145869	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
55356	HP Breakage	423613	Horse Racing Comm	265	-99.980	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-23T00:00:00	ARD7136010	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55357	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-861255.100	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-07-23T00:00:00	ARD7136003	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55358	Insurance Cmpny Examtn Fee	423930	Insurance	210	-12215.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-07-23T00:00:00	ARD7136003	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55359	Food and Beverage Tax	418400	State Comptroller	50	-448.420	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-08-05T00:00:00	ARD7145812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55360	Truck 54K - 60K	425034	Motor Vehicles	235	-2075.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55361	Gasoline use tax	412700	Transportation	800	-2712.380	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-05T00:00:00	ARD7145945	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55362	Institutional Clothing Fund	422040	Evansville State Hospital	425	-959.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-08-05T00:00:00	ARD7145908	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
55363	Program Income	441020	Indiana Dept of Health	400	-2550935.650	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-23T00:00:00	ARD7136020	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55364	Motor Vehicle Highway Fees	425008	State Comptroller	50	-200865.400	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-08-05T00:00:00	ARD7145807	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55365	Trip Permit (35%)	427441	Revenue	90	-227.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-05T00:00:00	ARD7145855	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55366	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	0.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-08-05T00:00:00	ARD7145801	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55367	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-06T00:00:00	ARD7227797	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55368	Court Fee Automated Record Kee	424127	Treasurer of State	48	0.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-08-05T00:00:00	ARD7145801	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55369	SPF - Colts	425354	Budget Agency	57	-10260.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-08-05T00:00:00	ARD7145843	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55370	Food and Beverage Tax	418400	State Comptroller	50	-20095.420	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-12-06T00:00:00	ARD7227751	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55371	Food and Beverage Tax	418400	State Comptroller	50	-958.630	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-08-05T00:00:00	ARD7145812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55372	LARE Fee	425267	Natural Resources	300	-34773.750	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-08-05T00:00:00	ARD7145893	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55373	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-17850.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-23T00:00:00	ARD7136013	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55374	Self Pay Payments	420112	Evansville State Hospital	425	-4271.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-08-05T00:00:00	ARD7145908	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
55375	Food and Beverage Tax	418400	State Comptroller	50	-778.440	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-12-06T00:00:00	ARD7227751	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55376	SPF - ISU	425311	Motor Vehicles	235	-3150.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55377	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-23T00:00:00	ARD7136004	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55378	SPF - Am Legion	425341	Motor Vehicles	235	-330.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55379	SPF - IPFF	425368	Motor Vehicles	235	-8425.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55380	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1950.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55381	IN Golf Foundation	425039	Motor Vehicles	235	-925.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55382	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55383	Truck 30K - 36K	425030	Motor Vehicles	235	-350.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55384	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-12568.500	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-06T00:00:00	ARD7227738	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55385	Welfare Repayments	450510	FSSA Family Resources	500	-30.750	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-23T00:00:00	ARM7135935	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55386	TOS Unidentified Funds	401150	State Comptroller	50	5626.340	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-07-23T00:00:00	ARD7135953	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55387	Welfare Repayments	450510	FSSA Family Resources	500	45749.200	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-05T00:00:00	ARD7145917	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55388	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-675.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55389	Program Income	441020	Indiana Dept of Health	400	-36502.740	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-23T00:00:00	ARD7136020	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55390	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55391	NRA Trust	425406	Motor Vehicles	235	-2775.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55392	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1350.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-08-05T00:00:00	ARD7145882	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
55393	Odometer Fees	425007	State Police	100	-6666.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-08-05T00:00:00	ARD7145858	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55394	Innkeeper's Tax	418500	Treasurer of State	48	-23.000	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-07-23T00:00:00	ARD7135950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55395	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-23T00:00:00	ARB7136972	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55396	Welfare Repayments	450510	FSSA Family Resources	500	-28586.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-05T00:00:00	ARB7146628	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55397	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8638.160	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-05T00:00:00	ARD7145884	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55398	Gasoline Tax	414200	Revenue	90	158529.790	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-05T00:00:00	ARD7145855	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55399	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-07-23T00:00:00	ARB7136972	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55400	Court Fee Automated Record Kee	424127	Treasurer of State	48	-879807.800	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-06T00:00:00	ARD7227738	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55401	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-21475.520	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-08-05T00:00:00	ARD7145926	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55402	Plan Review	422554	Homeland Security	385	-7404.570	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-06T00:00:00	ARD7227818	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55403	FR - nursery seedling revenue	431424	Natural Resources	300	-5826.510	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-06T00:00:00	ARD7227812	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55404	Special Fuel Tax	414300	Revenue	90	-2630.290	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-05T00:00:00	ARD7145855	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55405	Aviation Fuel Excise Tax	413350	Revenue	90	-10681.700	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-08-05T00:00:00	ARD7145855	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55406	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-45479.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55407	Child Labor Law Penalties	450810	Labor	225	-2300.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-08-05T00:00:00	ARD7145874	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
55408	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-70450.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-07-23T00:00:00	BIL7136049	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55409	SPF - Vincennes	425331	Motor Vehicles	235	-350.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55410	Motor Carrier Permit Fees	427440	Revenue	90	-46.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-12-06T00:00:00	ARD7227785	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55411	NONGAME FUND	464220	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-07-23T00:00:00	ARD7136014	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55412	SPF - State Museum Trust	425395	Motor Vehicles	235	-675.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55413	SPF - Family First Inc	425295	Motor Vehicles	235	-175.000	2025	General Government	Family First	75257	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55414	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4508.060	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-23T00:00:00	ARD7135992	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55415	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5939.870	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-06T00:00:00	ARD7227785	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55416	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-750.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-05T00:00:00	ARD7145878	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55417	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-1787091.480	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-07-23T00:00:00	ARD7136033	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55418	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-56178.500	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-08-05T00:00:00	ARD7145893	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55419	TOS Unidentified Funds	401150	Attorney General	46	626406.610	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-08-05T00:00:00	ARD7145797	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55420	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3270121.090	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55421	Consumer Settlements	450230	Attorney General	46	-3333.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-08-05T00:00:00	ARD7145797	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55422	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-40000.000	2025	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2024-07-23T00:00:00	ARD7136020	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55423	SPF - TriState	425324	Motor Vehicles	235	-525.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55424	Food and Beverage Tax	418400	State Comptroller	50	-138.900	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-08-05T00:00:00	ARD7145812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55425	LARE Fee	425267	Natural Resources	300	-125326.250	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-08-05T00:00:00	ARD7145893	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55426	SPF - DARE	425350	Motor Vehicles	235	-1375.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55427	LGIP Interest Income	429612	Child Services	502	-12694.330	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-08-05T00:00:00	ARD7145918	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55428	Food and Beverage Tax	418400	State Comptroller	50	-381.390	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-08-05T00:00:00	ARD7145812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55429	Railroad Property Tax	419200	Transportation	800	-9606.250	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-06T00:00:00	ARD7227837	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55430	Charity Gaming Excise Tax	415100	Gaming Comm	190	-6220.180	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-07-23T00:00:00	ARD7135999	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55431	Appraisal Mgmt Registration	426032	Professional Licensing	250	-625.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-07-23T00:00:00	ARD7136008	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55432	LGIP Interest Income	429612	Treasurer of State	48	-19941.310	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-08-05T00:00:00	ARD7145800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55433	LGIP Interest Income	429612	Natural Resources	300	-12467.670	2025	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2024-08-05T00:00:00	ARD7145889	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55434	LOCAL PROJECTS	464180	Child Services	502	-710.700	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-05T00:00:00	ARD7145921	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55435	Truck 23K - 26K	425028	Motor Vehicles	235	-800.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55436	Pro Bono Legal Services Fee	424026	State Comptroller	50	-104.810	2025	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2024-07-23T00:00:00	ARD7135953	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55437	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-07-23T00:00:00	ARB7136972	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55438	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-210.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55439	SPF - Taylor	425323	Motor Vehicles	235	-650.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55440	LOCAL PROJECTS	464180	Transportation	800	375.910	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-05T00:00:00	ARD7145947	2026-05-02T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55441	Food and Beverage Tax	418400	State Comptroller	50	-422.720	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-08-05T00:00:00	ARD7145812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55442	Electric Vehicle-Suppl Fee	425013	Transportation	800	-201331.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-05T00:00:00	ARD7145947	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55443	Food and Beverage Tax	418400	State Comptroller	50	-2015.610	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-08-05T00:00:00	ARD7145812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55444	Gasoline Tax	414200	Revenue	90	-300902.410	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-06T00:00:00	ARD7227785	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55445	SPF - Freemason	425352	Motor Vehicles	235	-5300.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55446	Food and Beverage Tax	418400	State Comptroller	50	-20.380	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-12-06T00:00:00	ARD7227751	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55447	SPF - Marian	425318	Motor Vehicles	235	-1000.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55448	Food and Beverage Tax	418400	State Comptroller	50	-1759.010	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-12-06T00:00:00	ARD7227751	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55449	SPF - UofIndy	425326	Motor Vehicles	235	-1300.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55450	SPF - State Museum Trust	425395	Motor Vehicles	235	-1225.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55451	SPF - ISP	425371	Motor Vehicles	235	-2575.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55452	SPF - IU	425312	Motor Vehicles	235	-31725.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55453	IN Association of Realtors	425415	Motor Vehicles	235	-275.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55454	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-204812.980	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-05T00:00:00	ARD7145923	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55455	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-07-23T00:00:00	ARD7135991	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
55456	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-22560.380	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-23T00:00:00	ARD7136009	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55457	Copies and Report Fees	420360	Board of Accounts	80	382.660	2025	General Government	Examinations	56610	State Dedicated Fund	2024-08-05T00:00:00	BIL7145948	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55458	SPF - ND	425327	Motor Vehicles	235	-7375.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55459	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-9111.470	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-08-05T00:00:00	ARD7145915	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
55460	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	0.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-05T00:00:00	ARD7145946	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55461	Food and Beverage Tax	418400	State Comptroller	50	-1097.450	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-08-05T00:00:00	ARD7145812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55462	Electric Vehicle-Suppl Fee	425013	Transportation	800	0.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-05T00:00:00	ARD7145946	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55463	Motor Carrier Fuel Tax	414400	Transportation	800	4012.780	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-05T00:00:00	ARD7145945	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55464	Food and Beverage Tax	418400	State Comptroller	50	-2302.170	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-12-06T00:00:00	ARD7227751	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55465	SPF - Marian	425318	Motor Vehicles	235	-625.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55466	Welfare Repayments	450510	FSSA Family Resources	500	-850.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-05T00:00:00	ARD7145917	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55467	SPF - Lewis and Clark	425375	Motor Vehicles	235	-200.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55468	DEVA Repayments	428924	Personnel	70	-74.950	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-07-23T00:00:00	ARD7135990	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55469	Special Fuel Tax	414300	Revenue	90	-2583.700	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-06T00:00:00	ARD7227785	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55470	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41114.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-05T00:00:00	ARD7145852	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55471	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-179.400	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-08-05T00:00:00	ARD7145906	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55472	Health Trust Fee	425391	Motor Vehicles	235	-525.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55473	Optometrists Licensing Fees	426260	Attorney General	46	-91553.570	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-08-05T00:00:00	ARD7145797	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55474	LGIP Interest Income	429612	Environmental Management	495	-3853.650	2025	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2024-08-05T00:00:00	ARD7145912	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55475	DOR  Service Charge	427449	Revenue	90	-175.650	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-05T00:00:00	ARD7145855	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55476	Court Fee Marriage License Fee	424129	Treasurer of State	48	-150.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-07-23T00:00:00	ARD7135948	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55477	Food and Beverage Tax	418400	State Comptroller	50	-1279.030	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-12-06T00:00:00	ARD7227751	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55478	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	62.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-23T00:00:00	ARD7136009	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55479	Truck 23K - 26K	425028	Motor Vehicles	235	-1150.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55480	SPF - Family First Inc	425295	Motor Vehicles	235	-200.000	2025	General Government	Family First	75257	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55481	SPF - IUPUI	425314	Motor Vehicles	235	-725.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55482	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-06T00:00:00	ARD7227812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55483	Board of Accounts Examntn Fees	420110	Board of Accounts	80	4318.660	2025	General Government	Examinations	56610	State Dedicated Fund	2024-08-05T00:00:00	BIL7145948	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55484	SPF - IEdT	425361	Education	700	-2687.500	2025	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2024-08-05T00:00:00	ARD7145939	2026-05-02T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
55485	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-420.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55486	Food and Beverage Tax	418400	State Comptroller	50	-2261.000	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-08-05T00:00:00	ARD7145812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55487	LGIP Interest Income	429612	Natural Resources	300	-18494.370	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-08-05T00:00:00	ARD7145889	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55488	LGIP Interest Income	429612	Worker's Comp Brd	220	-2674.890	2025	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2024-08-05T00:00:00	ARD7145870	2026-05-02T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55489	SPF - Freemason	425352	Motor Vehicles	235	-3825.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55490	DOR BMV OSOW Fee	427475	Revenue	90	-66494.530	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-06T00:00:00	ARD7227785	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55491	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-375.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55492	LGIP Interest Income	429612	Budget Agency	57	-9520.760	2025	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2024-08-05T00:00:00	ARD7145842	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55493	500 Festival Trust	425407	Motor Vehicles	235	-2300.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55494	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-73266.760	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-08-05T00:00:00	ARD7145926	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55495	Technololgy Fund Fees	425284	Motor Vehicles	235	-149580.810	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55496	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-12-06T00:00:00	ARD7227812	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55497	Choose Life Trust Fees	425393	Motor Vehicles	235	-1050.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55498	Elevator Inspections	422620	Homeland Security	385	-960.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-06T00:00:00	ARD7227818	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55499	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-725.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55500	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-23T00:00:00	ARD7136026	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55501	Petroleum Severance	413800	Natural Resources	300	-180.450	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-07-23T00:00:00	ARD7136014	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55502	SPF - IU	425312	Motor Vehicles	235	-49650.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55503	Pet Friendly Trust	425399	Motor Vehicles	235	-23375.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55504	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55505	Motor Carrier Passenger Permit	427448	Revenue	90	-360.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-06T00:00:00	ARD7227785	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55506	SPF  Martin	425413	Motor Vehicles	235	-100.000	2025	General Government	Martin University	75263	Private Grant Funds	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55507	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-690.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55508	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-05T00:00:00	ARB7145779	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55509	Safety First Trust Fees	425389	Homeland Security	385	-3150.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-08-05T00:00:00	ARD7145901	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55510	SPF - IIT	425310	Motor Vehicles	235	-375.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55511	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55512	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-6750.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55513	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-140.040	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-07-23T00:00:00	ARD7135948	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55514	Food and Beverage Tax	418400	State Comptroller	50	-1840.170	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-12-06T00:00:00	ARD7227751	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55515	Food and Beverage Tax	418400	State Comptroller	50	-146.100	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-12-06T00:00:00	ARD7227751	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55516	Truck under 7K	425021	Motor Vehicles	235	-1200.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55517	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-23T00:00:00	ARB7138927	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55518	SPF - IWU	425315	Motor Vehicles	235	-750.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55519	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-68445.090	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-07-23T00:00:00	ARD7136021	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55520	SPF - Riley HFK	425376	Motor Vehicles	235	-11225.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55521	Food and Beverage Tax	418400	State Comptroller	50	-657.120	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-08-05T00:00:00	ARD7145812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55522	Food and Beverage Tax	418400	State Comptroller	50	-717.310	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-08-05T00:00:00	ARD7145812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55523	SPF - St Mary Woods	425322	Motor Vehicles	235	-900.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55524	Food and Beverage Tax	418400	State Comptroller	50	-5862.050	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-12-06T00:00:00	ARD7227751	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55525	Civil Penalties	450411	Revenue	90	-1212.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-06T00:00:00	ARD7227785	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55526	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1179625.500	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-08-05T00:00:00	ARD7145897	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55527	SPF - Valpo	425330	Motor Vehicles	235	-550.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55528	Notary Public Commissions	427520	Secretary Of State	40	-12024.410	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-07-23T00:00:00	ARD7135943	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55529	SPF - IPFF	425368	Motor Vehicles	235	-13350.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55530	FR - special event permit reve	425627	Natural Resources	300	-35.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-06T00:00:00	ARD7227812	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55531	LABORATORY COSTS	421102	Toxicology	115	-1560.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-08-05T00:00:00	ARD7145863	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
55532	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3850.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-05T00:00:00	ARB7155140	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55533	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8150.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55534	State Sales Tax	412010	Transportation	800	-5399.510	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-06T00:00:00	ARD7227837	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55535	SPF - ITCC	425316	Motor Vehicles	235	-500.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55536	Transfer	425174	Environmental Management	495	-0.300	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-08-05T00:00:00	ARD7145914	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55537	Truck 11K - 16K	425025	Motor Vehicles	235	-925.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55538	LGIP Interest Income	429612	Professional Licensing	250	-3173.570	2025	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2024-08-05T00:00:00	ARD7145879	2026-05-02T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55539	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-1813.480	2025	Welfare	SSA/VR	47200	State Dedicated Fund	2024-08-05T00:00:00	ARD7145915	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
55540	SPF - Manchester	425317	Motor Vehicles	235	-550.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55541	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-19033.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55542	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30286.580	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-05T00:00:00	ARD7145852	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55543	Truck 10K - 11K	425024	Motor Vehicles	235	-275.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55544	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3810505.110	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-08-05T00:00:00	ARD7145899	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55545	Food and Beverage Tax	418400	State Comptroller	50	-633.950	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-08-05T00:00:00	ARD7145812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55546	SPF - ND	425327	Motor Vehicles	235	-13350.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55547	Boiler Inspections	422610	Homeland Security	385	-675.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-06T00:00:00	ARD7227818	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55548	SPF - Butler	425304	Motor Vehicles	235	-7300.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55549	Welfare Repayments	450510	FSSA Family Resources	500	-813.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-05T00:00:00	ARB7145785	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55550	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-973.460	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-07-23T00:00:00	ARD7136012	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55551	Choose Life Trust Fees	425393	Motor Vehicles	235	-2700.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55552	Truck 7K - 9K	425022	Motor Vehicles	235	-925.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55553	Truck 16K - 20K	425026	Motor Vehicles	235	-1200.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55554	Pro Bono Legal Services Fee	424026	State Comptroller	50	-575.000	2025	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2024-08-05T00:00:00	ARD7145807	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55555	DNR Sale of Publications	431456	Natural Resources	300	-20.700	2025	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-12-06T00:00:00	ARD7227812	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55556	Motor Carrier Permit Fees	427440	Revenue	90	-23.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-08-05T00:00:00	ARD7145855	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55557	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-23T00:00:00	ARD7135997	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55558	SPF - 4H	425356	Motor Vehicles	235	-1450.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55559	Public Utility Fees	428310	Utility Regulatory Comm	200	-56963.000	2025	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2024-08-05T00:00:00	ARD7145869	2026-05-02T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
55560	Welfare Repayments	450510	FSSA Family Resources	500	-18781.320	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-23T00:00:00	ARB7136982	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55561	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	92093.600	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-08-05T00:00:00	ARD7145913	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55562	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2350.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-07-23T00:00:00	ARD7136026	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55563	SPF  Martin	425413	Motor Vehicles	235	-50.000	2025	General Government	Martin University	75263	Private Grant Funds	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55564	LGIP Interest Income	429612	Natural Resources	300	-11770.290	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-08-05T00:00:00	ARD7145889	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55565	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-12225.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55566	SPF - IUPUI	425314	Motor Vehicles	235	-1425.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55567	SPF - IFFAT	425363	Motor Vehicles	235	-375.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55568	Alcoholic Beverage Taxes	416100	Revenue	90	-2842.690	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-05T00:00:00	ARD7145855	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55569	Truck 10K - 11K	425024	Motor Vehicles	235	-325.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55570	State Dog Fund	420620	State Comptroller	50	-5626.340	2025	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2024-07-23T00:00:00	ARD7135953	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55571	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1347.110	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-06T00:00:00	ARD7227837	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55572	DNR - Firewood Revenue	431462	Natural Resources	300	-154.110	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-06T00:00:00	ARD7227812	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55573	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-07-23T00:00:00	ARM7135932	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55574	Donate Life Trust	425404	Motor Vehicles	235	-2275.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55575	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-80343.800	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-06T00:00:00	ARD7227738	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55576	Gasoline use tax	412700	Transportation	800	-8136.880	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-05T00:00:00	ARD7145945	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55577	ID Breakage	423614	Horse Racing Comm	265	-219.930	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-05T00:00:00	ARD7145885	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55578	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55579	SPF - Franklin	425306	Motor Vehicles	235	-550.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55580	SPF - TriState	425324	Motor Vehicles	235	-675.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55581	Transp Infr Impr Fee	428155	Transportation	800	0.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-05T00:00:00	ARD7145946	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55582	DOR BMV OSOW Fee	427475	Revenue	90	-343536.130	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-08-05T00:00:00	ARD7145855	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55583	SPF - ISP	425371	Motor Vehicles	235	-4475.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55584	FandW - Additional Tags Block of	425462	Natural Resources	300	-1397.450	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-06T00:00:00	ARD7227812	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55585	In.Gov Charges	439106	Ofc of Technology	67	-2920661.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-23T00:00:00	ARB7135920	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55586	Motor Vehicle Highway Fees	425008	Revenue	90	-33163.390	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-06T00:00:00	ARD7227785	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55587	ID Breakage	423614	Horse Racing Comm	265	-7.790	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-23T00:00:00	ARD7136010	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55588	Food and Beverage Tax	418400	State Comptroller	50	-1138.760	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-08-05T00:00:00	ARD7145812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55589	IN Recycling Coalition	425038	Motor Vehicles	235	-450.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55590	FandW - Additional Tags Block of	425462	Natural Resources	300	-590.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-06T00:00:00	ARD7227812	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55591	LGIP Interest Income	429612	Natural Resources	300	-27918.120	2025	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2024-08-05T00:00:00	ARD7145889	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55592	Motor Vehicle Highway Fees	425008	Revenue	90	-69.010	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-06T00:00:00	ARD7227785	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55593	SPF - St Francis	425328	Motor Vehicles	235	-450.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55594	Civil Penalties	450411	Utility Regulatory Comm	200	-124800.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-07-23T00:00:00	ARD7136001	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
55595	Alcoholic Beverage Taxes	416100	Revenue	90	-3885.120	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-12-06T00:00:00	ARD7227785	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55596	Occupational License Fee	422820	Gaming Comm	190	-973.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-08-05T00:00:00	ARD7145867	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55597	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-7810.860	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-06T00:00:00	ARD7227738	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55598	Food and Beverage Tax	418400	State Comptroller	50	-121941.570	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-12-06T00:00:00	ARD7227751	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55599	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	118.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-05T00:00:00	ARD7145884	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55600	Offender Medical Copayments	420830	Correction	615	-491.990	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-07-23T00:00:00	ARD7136035	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55601	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-19410.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-12-06T00:00:00	ARD7227812	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55602	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55603	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55604	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4465.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-06T00:00:00	ARD7227797	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55605	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-2378.500	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-07-23T00:00:00	ARD7136024	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
55606	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1287482.310	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-07-23T00:00:00	ARD7136025	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55607	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5400.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-07-23T00:00:00	ARD7136019	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55608	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-225.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55609	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2048.870	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-08-05T00:00:00	ARD7145887	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55610	Stop Diabetes Trust	425403	Motor Vehicles	235	-325.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55611	Trip Permit (65%)	427446	Revenue	90	-422.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-05T00:00:00	ARD7145855	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55612	Admin. Fee	425197	Charter School Brd	704	-1663.240	2025	Education	Charter School Board	43911	Private Grant Funds	2024-08-05T00:00:00	ARD7145941	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
55613	Motor Carrier Permit Fee	427452	Transportation	800	-2300.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-06T00:00:00	ARD7227837	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55614	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	453.780	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-23T00:00:00	ARD7136033	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55615	SPF - Purdue	425319	Motor Vehicles	235	-26850.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55616	LGIP Interest Income	429612	Environmental Management	495	-12014.280	2025	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2024-08-05T00:00:00	ARD7145912	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55617	IRP Registration Fees	427420	Revenue	90	-271023.220	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-05T00:00:00	ARD7145855	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55618	LGIP Interest Income	429612	Treasurer of State	48	-14734.500	2025	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2024-08-05T00:00:00	ARD7145800	2026-05-02T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55619	SPF - IBST	425360	Motor Vehicles	235	-700.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55620	SPF - DARE	425350	Motor Vehicles	235	-1900.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55621	LOCAL PROJECTS	464180	Transportation	800	57176.510	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-08-05T00:00:00	ARD7145947	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55622	SPF - 4H	425356	Motor Vehicles	235	-875.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55623	State Sales Tax	412010	Transportation	800	-863.660	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-05T00:00:00	ARD7145945	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55624	Food and Beverage Tax	418400	State Comptroller	50	-1.460	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-07-23T00:00:00	ARD7135970	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55625	Food and Beverage Tax	418400	State Comptroller	50	-1169.060	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-12-06T00:00:00	ARD7227751	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55626	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-06T00:00:00	ARD7227812	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55627	Gasoline use tax	412700	Transportation	800	3812.460	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-06T00:00:00	ARD7227837	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55628	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-170.200	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-08-05T00:00:00	ARD7145908	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
55629	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-108.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-23T00:00:00	CNT7136361	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55630	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-800.000	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-23T00:00:00	ARD7136011	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55631	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55632	Finger Print Fee	422326	Gaming Comm	190	-26.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-08-05T00:00:00	ARD7145867	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55633	SPF - IKFT	425364	Child Services	502	0.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-08-05T00:00:00	ARD7145920	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55634	Food and Beverage Tax	418400	State Comptroller	50	-7761.030	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-08-05T00:00:00	ARD7145812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55635	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1020.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-07-23T00:00:00	ARD7136003	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55636	Claims and Comp - Road Damage	472342	Transportation	800	281.060	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-05T00:00:00	ARM7145790	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55637	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1092818.650	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-05T00:00:00	ARD7145947	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55638	LABORATORY COSTS	421102	Toxicology	115	-1340.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-07-23T00:00:00	ARD7135998	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
55639	Welfare Repayments	450510	FSSA Family Resources	500	-21262.990	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-23T00:00:00	ARD7136028	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55640	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1020.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55641	Court Fee Automated Record Kee	424127	Treasurer of State	48	-3440.020	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-07-23T00:00:00	ARD7135948	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55642	SPF -YMCA	425297	Motor Vehicles	235	-125.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55643	Gasoline Tax	414200	Natural Resources	300	-2291.270	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-23T00:00:00	ARD7136014	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55644	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-23T00:00:00	ARB7138927	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55645	LGIP Interest Income	429612	Environmental Management	495	-6800.520	2025	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2024-08-05T00:00:00	ARD7145912	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55646	LOCAL PROJECTS	464180	Transportation	800	-50895.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-08-05T00:00:00	BIL7145964	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55647	LGIP Interest Income	429612	Treasurer of State	48	-1541.460	2025	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2024-08-05T00:00:00	ARD7145800	2026-05-02T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55648	Vital Records Fees	423180	Indiana Dept of Health	400	-212.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-07-23T00:00:00	ARD7136020	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55649	Innkeeper's Tax	418500	Treasurer of State	48	-2.750	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-07-23T00:00:00	ARD7135950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55650	Wild Turkey Trust	425397	Motor Vehicles	235	-4375.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55651	DNR - Concessions Revenue	425452	Natural Resources	300	-103.840	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-06T00:00:00	ARD7227812	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55652	LGIP Interest Income	429612	Secretary Of State	40	-4080.340	2025	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2024-08-05T00:00:00	ARD7145796	2026-05-02T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55653	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5150.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55654	Truck 48K - 54K	425033	Motor Vehicles	235	-1100.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55655	Food and Beverage Tax	418400	State Comptroller	50	-603.020	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-12-06T00:00:00	ARD7227751	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55656	Food and Beverage Tax	418400	State Comptroller	50	-150.140	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-08-05T00:00:00	ARD7145812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55657	Tobacco Distributors License	427486	Public Retirement System	72	14.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-05T00:00:00	ARD7145852	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55658	SPF - IKFT	425364	Child Services	502	-6200.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-08-05T00:00:00	ARD7145921	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55659	IRP Registration Fees	427420	Revenue	90	-165448.920	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-06T00:00:00	ARD7227785	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55660	Aircraft License Excise Tax	413100	Revenue	90	-31.520	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-08-05T00:00:00	ARD7145855	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55661	LOCAL PROJECTS	464180	Transportation	800	-57176.510	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-05T00:00:00	ARD7145947	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55662	A Kid Again Trust	425409	Motor Vehicles	235	-150.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55663	SPF - Evansville	425325	Motor Vehicles	235	-1725.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55664	Alcoholic Beverage Taxes	416100	Revenue	90	-8749.370	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-06T00:00:00	ARD7227785	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55665	ID Breakage	423614	Horse Racing Comm	265	-44.780	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-23T00:00:00	ARD7136010	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55666	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2299.380	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-05T00:00:00	ARD7145945	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55667	DOR BMV OSOW Fee	427475	Revenue	90	-52419.190	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-05T00:00:00	ARD7145855	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55668	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-750.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-05T00:00:00	ARD7145946	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55669	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-08-05T00:00:00	ARD7145891	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55670	SPF - DePauw	425305	Motor Vehicles	235	-1550.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55671	Multi State Opioid Settlement	452115	Attorney General	46	-14986520.920	2025	General Government	Local Abatement Opioid Settle	57890	State Dedicated Fund	2024-08-05T00:00:00	ARD7145797	2026-05-02T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55672	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-21950.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55673	Banner Permits	428132	Transportation	800	-2010.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-23T00:00:00	ARD7136042	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55674	Controlled Substances Recovery	426450	Professional Licensing	250	-5080.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-07-23T00:00:00	ARD7136008	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55675	Food and Beverage Tax	418400	State Comptroller	50	-87.870	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-12-06T00:00:00	ARD7227751	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55676	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-125.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55677	Truck 11K - 16K	425025	Motor Vehicles	235	-400.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55678	FR - recycle revenue	431428	Correction	615	-135.200	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-08-05T00:00:00	ARD7145929	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55679	LGIP Interest Income	429612	Veterans Affairs	160	-26295.440	2025	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2024-08-05T00:00:00	ARD7145864	2026-05-02T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55680	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55681	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-07-23T00:00:00	ARB7136972	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55682	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-480.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55683	Transp Infr Impr Fee	428155	Transportation	800	-2552430.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-05T00:00:00	ARD7145947	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55684	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55685	Appraiser Federal Fee	426031	Professional Licensing	250	-800.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-07-23T00:00:00	ARD7136008	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55686	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-23T00:00:00	ARB7138927	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55687	SPF - Wabash	425332	Motor Vehicles	235	-2000.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55688	Health Trust Fee	425391	Motor Vehicles	235	-550.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55689	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-225.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55690	SPF - USI	425329	Motor Vehicles	235	-800.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55691	SPF - Huntington	425309	Motor Vehicles	235	-300.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55692	Appraisal Mgmt Registration	426032	Attorney General	46	-625.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-07-23T00:00:00	ARD7135946	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55693	LGIP Interest Income	429612	Revenue	90	-3626.960	2025	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2024-08-05T00:00:00	ARD7145853	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55694	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-5450.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-06T00:00:00	ARD7227797	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55695	HP Breakage	423613	Horse Racing Comm	265	-48.840	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-05T00:00:00	ARD7145885	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55696	Innkeeper's Tax	418500	Treasurer of State	48	-6.500	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-07-23T00:00:00	ARD7135950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55697	IN State Council K of C	425378	Motor Vehicles	235	-360.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55698	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-260.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-05T00:00:00	ARB7145779	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55699	Food and Beverage Tax	418400	State Comptroller	50	-1063.660	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-08-05T00:00:00	ARD7145812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55700	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49507.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-23T00:00:00	ARD7135992	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55701	Special Fuel Tax	414300	Revenue	90	47102.450	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-05T00:00:00	ARD7145855	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55702	Degree Renewal	423323	Comm for Higher Education	719	-250.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-07-23T00:00:00	ARD7136039	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
55703	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-425865.810	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-08-05T00:00:00	ARD7145888	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55704	LOCAL PROJECTS	464180	Child Services	502	-835.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-23T00:00:00	ARD7136031	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55705	Truck 26K - 30K	425029	Motor Vehicles	235	-425.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55706	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-360.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55707	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-7188.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-08-05T00:00:00	ARD7145903	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55708	Accountant Investigative	451130	Professional Licensing	250	-1500.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-07-23T00:00:00	ARD7136008	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55709	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-197146.640	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-12-06T00:00:00	ARD7227785	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55710	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2738497.230	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55711	SPF - IIT	425310	Motor Vehicles	235	-175.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55712	LGIP Interest Income	429612	Professional Licensing	250	-1473.460	2025	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2024-08-05T00:00:00	ARD7145879	2026-05-02T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55713	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-127.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-07-23T00:00:00	ARD7136003	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55714	LGIP Interest Income	429612	Civil Rights Comm	258	-2266.850	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-08-05T00:00:00	ARD7145881	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
55715	FandW - License Agent Revenue	425482	Natural Resources	300	-54.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-06T00:00:00	ARD7227812	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55716	Safety First Trust Fees	425389	Homeland Security	385	-1725.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-12-06T00:00:00	ARD7227818	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55717	Tobacco Distributors License	427486	Revenue	90	8.700	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-06T00:00:00	ARD7227785	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55718	Abandoned Property	462100	Treasurer of State	48	-295171.140	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-08-05T00:00:00	ARD7145799	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55719	NRA Trust	425406	Motor Vehicles	235	-1525.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55720	DOR BMV OSOW Fee	427475	Revenue	90	-225468.810	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-12-06T00:00:00	ARD7227785	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55721	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-771.000	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-05T00:00:00	ARD7145852	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55722	E-check Processing Fee	439291	Homeland Security	385	-3.150	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-06T00:00:00	ARD7227818	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55723	DESIGNATED DONATION	463050	Arts Comm	705	-3025.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-08-05T00:00:00	ARD7145942	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
55724	Funeral Education Fee	426162	Professional Licensing	250	-30.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136008	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55725	IN Emergency Medical Services	425040	Motor Vehicles	235	-1150.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55726	Food and Beverage Tax	418400	State Comptroller	50	-4368.980	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-08-05T00:00:00	ARD7145812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55727	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-429641.250	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-08-05T00:00:00	ARD7145802	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55728	Multi State Opioid Settlement	452115	Attorney General	46	-5400046.290	2025	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2024-08-05T00:00:00	ARD7145797	2026-05-02T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55729	LGIP Interest Income	429612	Natural Resources	300	-15863.920	2025	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-08-05T00:00:00	ARD7145889	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55730	SPF - DePauw	425305	Motor Vehicles	235	-1025.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55731	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55732	LARE Fee	425267	Natural Resources	300	-15566.250	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-12-06T00:00:00	ARD7227812	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55733	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-500.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-07-23T00:00:00	ARD7136020	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55734	Food and Beverage Tax	418400	State Comptroller	50	-2996.860	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-12-06T00:00:00	ARD7227751	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55735	SPF - Taylor	425323	Motor Vehicles	235	-350.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55736	SPF - ITCC	425316	Motor Vehicles	235	-600.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55737	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	50.720	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-23T00:00:00	ARD7136032	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55738	Transp Infr Impr Fee	428155	Transportation	800	-3078.130	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-05T00:00:00	ARD7145945	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55739	Child Care Ministries	422540	Early Child Learning	501	-250.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-07-23T00:00:00	ARD7136029	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
55740	Welfare Repayments	450510	FSSA Family Resources	500	-430.000	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-07-23T00:00:00	ARD7136028	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55741	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-06T00:00:00	ARD7227812	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55742	Innkeeper's Tax	418500	Treasurer of State	48	-77.960	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-07-23T00:00:00	ARD7135950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55743	SPF - IBE	425359	Motor Vehicles	235	-1900.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55744	LGIP Interest Income	429612	Treasurer of State	48	-6800.520	2025	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2024-08-05T00:00:00	ARD7145800	2026-05-02T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55745	Heritage Trust Fees	425387	Natural Resources	300	-21425.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-12-06T00:00:00	ARD7227812	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55746	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-390.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-06T00:00:00	ARD7227812	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55747	Civic Event Plate Order	425204	Motor Vehicles	235	-450.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-05T00:00:00	ARD7145878	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55748	LGIP Interest Income	429612	Ofc of Energy Development	266	-906.730	2025	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2024-08-05T00:00:00	ARD7145886	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
55749	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-6650.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-06T00:00:00	ARD7227797	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55750	Registration Fee Revenue	423260	Indiana Dept of Health	400	-138.400	2025	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2024-07-23T00:00:00	ARD7136020	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55751	TOS Unidentified Funds	401150	Child Services	502	-21.600	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-23T00:00:00	ARD7136031	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55752	FandW - POS vendor license sales	425458	Natural Resources	300	-303.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-06T00:00:00	ARD7227812	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55753	SPF - Huntington	425309	Motor Vehicles	235	-700.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55754	Special Olympics Trust Fees	425394	Motor Vehicles	235	-375.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55755	Food and Beverage Tax	418400	State Comptroller	50	-93.500	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-08-05T00:00:00	ARD7145812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55756	LGIP Interest Income	429612	Professional Licensing	250	-2266.850	2025	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2024-08-05T00:00:00	ARD7145879	2026-05-02T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55757	Technololgy Fund Fees	425284	Motor Vehicles	235	-389.380	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-07-23T00:00:00	ARD7136007	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55758	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1600.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2024-12-06T00:00:00	ARD7227797	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55759	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-07-23T00:00:00	ARD7136019	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55760	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67206.090	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-23T00:00:00	ARD7135992	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55761	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-2392.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-08-05T00:00:00	ARD7145908	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
55762	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-23T00:00:00	ARD7136031	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55763	SPF -YMCA	425297	Motor Vehicles	235	-125.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55764	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-14986520.940	2025	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2024-08-05T00:00:00	ARD7145905	2026-05-02T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55765	LGIP Interest Income	429612	Economic Development Corp	260	-6800.520	2025	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2024-08-05T00:00:00	ARD7145883	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
55766	Retaliatory Fees	423990	Insurance	210	-250.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-07-23T00:00:00	ARD7136003	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55767	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-16075.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55768	Innkeeper's Tax	418500	Treasurer of State	48	-19.000	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-07-23T00:00:00	ARD7135950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55769	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1125.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55770	SPF - USI	425329	Motor Vehicles	235	-500.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55771	Tobacco Distributors License	427486	Public Retirement System	72	10.180	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-23T00:00:00	ARD7135992	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55772	LARE Fee	425267	Natural Resources	300	-50213.750	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-12-06T00:00:00	ARD7227812	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55773	DNR - Timber Sale Revenue	431432	Natural Resources	300	-2451.900	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-06T00:00:00	ARD7227812	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55774	SPF - Rose Hulman	425320	Motor Vehicles	235	-2825.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55775	Aviation Fuel Excise Tax	413350	Revenue	90	-2915.390	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-12-06T00:00:00	ARD7227785	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55776	Wild Turkey Trust	425397	Motor Vehicles	235	-2775.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55777	LGIP Interest Income	429612	Natural Resources	300	-6800.520	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-08-05T00:00:00	ARD7145889	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55778	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-05T00:00:00	ARD7145872	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55779	SPF - Franklin	425306	Motor Vehicles	235	-975.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55780	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4725.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-23T00:00:00	ARB7135931	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55781	ID Breakage	423614	Horse Racing Comm	265	-219.930	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-05T00:00:00	ARD7145885	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55782	Food and Beverage Tax	418400	State Comptroller	50	-1665.960	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-08-05T00:00:00	ARD7145812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55783	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-90.670	2025	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2024-08-05T00:00:00	ARD7145860	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55784	Truck 7K - 9K	425022	Motor Vehicles	235	-900.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55785	IN Emergency Medical Services	425040	Motor Vehicles	235	-1100.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55786	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1544.940	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-07-23T00:00:00	ARD7136025	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55787	SPF - IBE	425359	Motor Vehicles	235	-2225.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55788	Extension Fees	420357	Alcohol and Tobacco Comm	230	-9750.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-06T00:00:00	ARD7227797	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55789	Innkeeper's Tax	418500	Treasurer of State	48	-2.500	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-07-23T00:00:00	ARD7135950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55790	Mine Subsdnce Insur Premium	423960	Insurance	210	-67476.750	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-07-23T00:00:00	ARD7136003	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55791	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3200.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-08-05T00:00:00	BIL7145954	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55792	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-3772.680	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-06T00:00:00	ARD7227738	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55793	DNR Donations Revenue	463060	Natural Resources	300	-53.330	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-12-06T00:00:00	ARD7227812	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55794	LGIP Interest Income	429612	Treasurer of State	48	-3560.310	2025	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2024-08-05T00:00:00	ARD7145800	2026-05-02T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55795	Gasoline use tax	412700	Revenue	90	-1808.250	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-05T00:00:00	ARD7145855	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55796	In.Gov Charges	439106	Ofc of Technology	67	1306623.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-05T00:00:00	ARD7145850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55797	Public Utility Fees	428310	Utility Regulatory Comm	200	-1735916.630	2025	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2024-07-23T00:00:00	ARD7136001	2026-05-02T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
55798	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	96.370	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-05T00:00:00	ARD7145923	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55799	Food and Beverage Tax	418400	State Comptroller	50	-3299.260	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-12-06T00:00:00	ARD7227751	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55800	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3757.090	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-07-23T00:00:00	ARD7136016	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55801	SPF - IFFAT	425363	Motor Vehicles	235	-1300.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55802	SPF - Evansville	425325	Motor Vehicles	235	-975.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55803	SPF - Wabash	425332	Motor Vehicles	235	-1125.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55804	Motor Vehicle Highway Fees	425008	Revenue	90	-49838.930	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-05T00:00:00	ARD7145855	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55805	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-950.210	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-07-23T00:00:00	ARD7135988	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55806	Unemployment Tax	417810	Dept of Workforce Development	510	-737117.660	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-23T00:00:00	ARD7136034	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55807	In.Gov Charges	439106	Ofc of Technology	67	-510.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-23T00:00:00	ARD7135989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55808	Truck under 7K	425021	Motor Vehicles	235	-1925.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55809	SPF - Indy HoF	425355	Motor Vehicles	235	-3850.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55810	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-05T00:00:00	ARD7145945	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55811	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1750.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-07-23T00:00:00	ARB7135931	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55812	LGIP Interest Income	429612	Treasurer of State	48	-59923.260	2025	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2024-08-05T00:00:00	ARD7145800	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55813	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-32373.120	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-08-05T00:00:00	ARD7145908	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
55814	Food and Beverage Tax	418400	State Comptroller	50	-1530.680	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-12-06T00:00:00	ARD7227751	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55815	LGIP Interest Income	429612	Natural Resources	300	-3400.280	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-08-05T00:00:00	ARD7145889	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55816	Transp Infr Impr Fee	428155	Transportation	800	-268.750	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-06T00:00:00	ARD7227837	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55817	ID Breakage	423614	Horse Racing Comm	265	-44.780	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-23T00:00:00	ARD7136010	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55818	FR - grain (corn, wheat) sale	431423	Natural Resources	300	-12500.220	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-06T00:00:00	ARD7227812	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55819	Food and Beverage Tax	418400	State Comptroller	50	-939.670	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-12-06T00:00:00	ARD7227751	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55820	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2025	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-07-23T00:00:00	ARD7135950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55821	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-21438.530	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-08-05T00:00:00	ARD7145848	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55822	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-07-23T00:00:00	ARD7136039	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
55823	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-05T00:00:00	ARB7145779	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55824	Food and Beverage Tax	418400	State Comptroller	50	-1425.120	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-12-06T00:00:00	ARD7227751	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55825	NONGAME FUND	464220	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-08-05T00:00:00	ARD7145892	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55826	Food and Beverage Tax	418400	State Comptroller	50	-706.450	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-08-05T00:00:00	ARD7145812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55827	Self Pay Payments	420112	Evansville State Hospital	425	-7076.850	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-07-23T00:00:00	ARD7136024	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
55828	LGIP Interest Income	429612	Professional Licensing	250	-2266.850	2025	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2024-08-05T00:00:00	ARD7145879	2026-05-02T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55829	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-375.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55830	DNR - Campground Revenue	425451	Natural Resources	300	-2271.020	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-06T00:00:00	ARD7227812	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55831	SPF - IEdT	425361	Motor Vehicles	235	-3425.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55832	Food and Beverage Tax	418400	State Comptroller	50	-3195.780	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-08-05T00:00:00	ARD7145812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55833	Innkeeper's Tax	418500	Treasurer of State	48	-3.000	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-07-23T00:00:00	ARD7135950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55834	Special Fuel Tax	414300	Revenue	90	-897.150	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-06T00:00:00	ARD7227785	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55835	Depository Annual Assessment F	422301	Financial Institutions	208	-765835.430	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-07-23T00:00:00	ARD7136002	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55836	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-18.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-06T00:00:00	ARD7227797	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55837	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-06T00:00:00	ARD7227797	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55838	LGIP Interest Income	429612	State Comptroller	50	-13601.080	2025	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2024-08-05T00:00:00	ARD7145806	2026-05-02T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55839	Alcoholic Beverage Taxes	416100	Revenue	90	-307.250	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-08-05T00:00:00	ARD7145855	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55840	HP Breakage	423613	Horse Racing Comm	265	-8.500	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-05T00:00:00	ARD7145885	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55841	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-07-23T00:00:00	ARD7136011	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55842	State Sales Tax	412010	Transportation	800	-3649.670	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-05T00:00:00	ARD7145945	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55843	Sales - Meals	430984	Evansville State Hospital	425	-75.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-08-05T00:00:00	ARD7145908	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
55844	Welfare Repayments	450510	FSSA Family Resources	500	-128.390	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-23T00:00:00	ARD7136028	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55845	HP Breakage	423613	Horse Racing Comm	265	-99.980	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-23T00:00:00	ARD7136010	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55846	SPF - Riley HFK	425376	Motor Vehicles	235	-7400.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55847	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	0.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-08-05T00:00:00	ARD7145801	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55848	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-20.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-06T00:00:00	ARD7227797	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55849	DOR UST Fees	427465	Environmental Management	495	-3735.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-07-23T00:00:00	BIL7136049	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55850	SPF - Manchester	425317	Motor Vehicles	235	-775.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55851	LGIP Interest Income	429612	Budget Agency	57	-24886.770	2025	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2024-08-05T00:00:00	ARD7145842	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55852	Multi State Opioid Settlement	452115	Budget Agency	57	-6422794.690	2025	General Government	State Unrestricted Opioid Sett	57875	State Dedicated Fund	2024-08-05T00:00:00	ARD7145841	2026-05-02T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55853	DNR - Cabin Revenue	425605	Natural Resources	300	-90.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-06T00:00:00	ARD7227812	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55854	TOS Unidentified Funds	401150	Attorney General	46	-10397.960	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-07-23T00:00:00	ARD7135944	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55855	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-05T00:00:00	ARB7145779	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55856	InsurAgts and Related Lic	423920	Insurance	210	-238459.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-07-23T00:00:00	ARD7136003	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55857	Unemployment Tax	417810	Dept of Workforce Development	510	-345227.910	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-05T00:00:00	ARD7145926	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55858	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-150.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55859	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-400.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55860	Food and Beverage Tax	418400	State Comptroller	50	-427.220	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-08-05T00:00:00	ARD7145812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55861	Abandoned Property	462100	Treasurer of State	48	-2131.600	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-07-23T00:00:00	ARD7135947	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55862	Special Fuel Tax	414300	Revenue	90	-54.650	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-06T00:00:00	ARD7227785	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55863	LGIP Interest Income	429612	Secretary Of State	40	-19041.530	2025	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2024-08-05T00:00:00	ARD7145796	2026-05-02T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55864	Stop Diabetes Trust	425403	Motor Vehicles	235	-750.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55865	Food and Beverage Tax	418400	State Comptroller	50	-4564.760	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-08-05T00:00:00	ARD7145812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55866	Gasoline Tax	414200	Revenue	90	-28366.030	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-05T00:00:00	ARD7145855	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55867	LGIP Interest Income	429612	Ofc of Energy Development	266	-4533.680	2025	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2024-08-05T00:00:00	ARD7145886	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
55868	Food and Beverage Tax	418400	State Comptroller	50	-7118.210	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-12-06T00:00:00	ARD7227751	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55869	LOCAL PROJECTS	464180	Transportation	800	-36167.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-08-05T00:00:00	ARD7145947	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55870	FR - licensed timber buyers li	425614	Natural Resources	300	-8230.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-06T00:00:00	ARD7227812	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55871	Sales - Meals	430984	Evansville State Hospital	425	-32.850	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-07-23T00:00:00	ARD7136024	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
55872	SPF - JDRF	425373	Motor Vehicles	235	-875.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55873	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7792.500	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-08-05T00:00:00	ARD7145898	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55874	DNR - Campground Revenue	425451	Natural Resources	300	-1277.870	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-06T00:00:00	ARD7227812	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55875	SPF - Butler	425304	Motor Vehicles	235	-3475.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55876	Truck 26K - 30K	425029	Motor Vehicles	235	-700.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55877	SPF - Am Legion	425341	Motor Vehicles	235	-130.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55878	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-18804.180	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-23T00:00:00	ARB7135938	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55879	SPF - Nurses	425367	Motor Vehicles	235	-18650.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55880	LGIP Interest Income	429612	Natural Resources	300	-50236.450	2025	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2024-08-05T00:00:00	ARD7145889	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55881	LGIP Interest Income	429612	Natural Resources	300	-2266.850	2025	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2024-08-05T00:00:00	ARD7145889	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55882	Food and Beverage Tax	418400	State Comptroller	50	-2522.640	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-12-06T00:00:00	ARD7227751	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55883	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-41565.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-08-05T00:00:00	BIL7145954	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55884	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-23T00:00:00	ARB7136972	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55885	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-19547.500	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-12-06T00:00:00	ARD7227812	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55886	Aircraft License Excise Tax	413100	Revenue	90	-5458.750	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-12-06T00:00:00	ARD7227785	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55887	SW WELLS ANNUAL FEE	421068	Environmental Management	495	3550.000	2025	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2024-08-05T00:00:00	BIL7145954	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55888	DOR IDEM Fees	427470	Environmental Management	495	-41849.450	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136025	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55889	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-334792.750	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-23T00:00:00	ARD7136032	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55890	IN Golf Foundation	425039	Motor Vehicles	235	-625.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55891	National Criminal History Chck	428040	State Police	100	-1012.500	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-07-23T00:00:00	ARD7135996	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55892	Trip Permit (35%)	427441	Revenue	90	-262.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-06T00:00:00	ARD7227785	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55893	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-35.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-06T00:00:00	ARD7227812	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55894	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1969.140	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-12-06T00:00:00	ARD7227812	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55895	Tobacco Distributors License	427486	Public Retirement System	72	7.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-23T00:00:00	ARD7135992	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55896	Food and Beverage Tax	418400	State Comptroller	50	-1506.660	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-12-06T00:00:00	ARD7227751	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55897	Innkeeper's Tax	418500	Treasurer of State	48	-117.930	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-08-05T00:00:00	ARD7145802	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55898	SPF - IBST	425360	Motor Vehicles	235	-1050.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55899	SPF - St Francis	425328	Motor Vehicles	235	-375.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55900	Gasoline use tax	412700	Transportation	800	1270.860	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-06T00:00:00	ARD7227837	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55901	Food and Beverage Tax	418400	State Comptroller	50	-523.800	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-08-05T00:00:00	ARD7145812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55902	DOR IDEM Fees	427470	Environmental Management	495	-1618.600	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-08-05T00:00:00	ARD7145913	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55903	A Kid Again Trust	425409	Motor Vehicles	235	-200.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55904	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-662.990	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-07-23T00:00:00	ARD7136013	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55905	DOR  Service Charge	427449	Revenue	90	-78.150	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-06T00:00:00	ARD7227785	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55906	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-49689.600	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-08-05T00:00:00	ARD7145903	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55907	Motor Carrier Fuel Tax	414400	Transportation	800	-126.210	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-06T00:00:00	ARD7227837	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55908	SPF - Nurses	425367	Motor Vehicles	235	-12475.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55909	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-16305.380	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-07-23T00:00:00	ARD7136034	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55910	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-23T00:00:00	ARD7135997	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55911	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2024-08-05T00:00:00	ARM7161001	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55912	Military Relief Check-off	464226	Veterans Affairs	160	-22.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-08-05T00:00:00	ARD7145865	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55913	DOR UST Fees	427465	Environmental Management	495	-1845.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-08-05T00:00:00	BIL7145954	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55914	SPF - BallState	425302	Motor Vehicles	235	-10125.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55915	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-700.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-07-23T00:00:00	ARD7136020	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55916	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-750.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-05T00:00:00	ARD7145861	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55917	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-31952.340	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-05T00:00:00	ARD7145855	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55918	Claims and Comp - Road Damage	472342	Transportation	800	-280.420	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-06T00:00:00	ARD7227837	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55919	500 Festival Trust	425407	Motor Vehicles	235	-1300.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55920	Innkeeper's Tax	418500	Treasurer of State	48	-3001.300	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-08-05T00:00:00	ARD7145802	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55921	SPF - IEdT	425361	Motor Vehicles	235	-2050.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55922	Pet Friendly Trust	425399	Motor Vehicles	235	-14450.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55923	Registration Fee Revenue	423260	Attorney General	46	-651402.150	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-08-05T00:00:00	ARD7145797	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55924	Motor Vehicle Highway Fees	425008	Revenue	90	-615.080	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-05T00:00:00	ARD7145855	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55925	Truck 16K - 20K	425026	Motor Vehicles	235	-1975.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55926	Truck 48K - 54K	425033	Motor Vehicles	235	-940.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55927	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-950.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-05T00:00:00	ARD7145861	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55928	Adoption Fees	423020	Indiana Dept of Health	400	-1580.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-07-23T00:00:00	ARD7136020	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55929	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55930	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-39493.630	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-07-23T00:00:00	ARD7136024	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
55931	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55932	SPF - Lewis and Clark	425375	Motor Vehicles	235	-325.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55933	LGIP Interest Income	429612	Treasurer of State	48	-3853.650	2025	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2024-08-05T00:00:00	ARD7145800	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55934	Food and Beverage Tax	418400	State Comptroller	50	-39.960	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-12-06T00:00:00	ARD7227751	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55935	FR - scrap revenue	431431	Transportation	800	-3248.980	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-23T00:00:00	ARD7136042	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55936	SPF - Purdue	425319	Motor Vehicles	235	-48000.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55937	SPF - Anderson	425301	Motor Vehicles	235	-550.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55938	SPF - St Mary	425321	Motor Vehicles	235	-825.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55939	Food and Beverage Tax	418400	State Comptroller	50	-1975.540	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-12-06T00:00:00	ARD7227751	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55940	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	0.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-08-05T00:00:00	ARD7145801	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55941	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-1028.010	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-08-05T00:00:00	ARD7145926	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55942	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-73.130	2025	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2024-08-05T00:00:00	ARD7145794	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
55943	SPF - BallState	425302	Motor Vehicles	235	-6175.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55944	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-05T00:00:00	ARD7145861	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55945	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1325.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55946	LGIP Interest Income	429612	Lieutenant Governor's Office	38	-9100.600	2025	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2024-08-05T00:00:00	ARD7145795	2026-05-02T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
55947	Food and Beverage Tax	418400	State Comptroller	50	-13505.310	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-08-05T00:00:00	ARD7145812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55948	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1770.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55949	SPandR - Admin Rev	425858	Natural Resources	300	-267.760	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-06T00:00:00	ARD7227812	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55950	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-600.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55951	FR - UPS nursery revenue	431434	Natural Resources	300	-550.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-06T00:00:00	ARD7227812	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55952	Real Estate Investigative	451140	Professional Licensing	250	-150.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-07-23T00:00:00	ARD7136008	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55953	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-2000.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55954	LGIP Interest Income	429612	Environmental Management	495	-3626.960	2025	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2024-08-05T00:00:00	ARD7145912	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55955	SPF - Indy HoF	425355	Motor Vehicles	235	-2700.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55956	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-23T00:00:00	ARD7135997	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55957	Entomology - nursery dealers l	425434	Natural Resources	300	-3629.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-12-06T00:00:00	ARD7227812	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55958	Gasoline Tax	414200	Revenue	90	-101434.280	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-06T00:00:00	ARD7227785	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55959	RealEstate FraudApp-Fees	429333	Attorney General	46	-150.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-07-23T00:00:00	ARD7135946	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55960	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-06T00:00:00	ARD7227818	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55961	Disability Premiums EE	428991	Disability - State Personnel	71	-47.030	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-05T00:00:00	ARB7145772	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
55962	Reinstate License or Permit	425006	Motor Vehicles	235	-1760.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55963	Innkeeper's Tax	418500	Treasurer of State	48	-1980.720	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-08-05T00:00:00	ARD7145802	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55964	Trip Permit (65%)	427446	Revenue	90	-487.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-06T00:00:00	ARD7227785	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55965	Rntl of Prop - DOA	430120	Dept of Administration	61	-2605.000	2025	General Government	Donations	45680	State Dedicated Fund	2024-08-05T00:00:00	ARD7145848	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55966	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-375.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55967	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55968	Food and Beverage Tax	418400	State Comptroller	50	-495.090	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-08-05T00:00:00	ARD7145812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55969	Gasoline use tax	412700	Revenue	90	847.240	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-06T00:00:00	ARD7227785	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55970	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2024-12-06T00:00:00	ARD7227800	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55971	SPF - JDRF	425373	Motor Vehicles	235	-1725.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55972	SPF - UofIndy	425326	Motor Vehicles	235	-1725.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55973	HP Breakage	423613	Horse Racing Comm	265	-21.470	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-24T00:00:00	ARD7374845	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55974	Welfare Repayments	450510	FSSA Family Resources	500	14543.940	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-06T00:00:00	ARD7227825	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55975	Food and Beverage Tax	418400	State Comptroller	50	-925.330	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-04-24T00:00:00	ARD7374794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55976	Food and Beverage Tax	418400	State Comptroller	50	-9.430	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-04-24T00:00:00	ARD7374794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55977	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-06T00:00:00	ARB7227717	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55978	Claims and Comp - Road Damage	472342	Transportation	800	11573.140	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-06T00:00:00	ARM7227728	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55979	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-550.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55980	Food and Beverage Tax	418400	State Comptroller	50	-25093.550	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-04-24T00:00:00	ARD7374794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55981	Innkeeper's Tax	418500	Treasurer of State	48	-60363.490	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-12-06T00:00:00	ARD7227739	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55982	Overweight Vehicle Fines	455110	Transportation	800	-10150.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-06T00:00:00	ARD7227835	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55983	Gasoline Tax	414200	Revenue	90	-343808.020	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-24T00:00:00	ARD7374830	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55984	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1525.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-12-06T00:00:00	ARD7227803	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
55985	SPF - IBE	425359	Motor Vehicles	235	-775.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55986	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-04-24T00:00:00	ARB7374765	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55987	Truck under 7K	425021	Motor Vehicles	235	-575.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55988	NONGAME FUND	464220	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-04-24T00:00:00	ARD7374850	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55989	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-7643.010	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-06T00:00:00	ARD7227783	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55990	SPF - ILTF	425365	Motor Vehicles	235	-225.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55991	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55992	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-24T00:00:00	ARD7374828	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55993	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9180.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-04-24T00:00:00	ARD7374850	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55994	Special Fuel Tax	414300	Revenue	90	-8527.120	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-24T00:00:00	ARD7374830	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55995	Transp Infr Impr Fee	428155	Transportation	800	-756870.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-24T00:00:00	ARD7374888	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55996	Food and Beverage Tax	418400	State Comptroller	50	-3302.570	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-04-24T00:00:00	ARD7374794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55997	SPF - Family First Inc	425295	Motor Vehicles	235	-100.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55998	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	68.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-12-06T00:00:00	ARD7227805	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55999	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56000	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.750	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-04-24T00:00:00	ARD7374884	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56001	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56002	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-04-24T00:00:00	ARD7374850	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56003	Gasoline use tax	412700	Transportation	800	-144120.120	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-24T00:00:00	ARD7374887	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56004	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-140.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-24T00:00:00	ARD7374838	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56005	Food and Beverage Tax	418400	State Comptroller	50	-160903.570	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-04-24T00:00:00	ARD7374794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56006	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-24T00:00:00	ARB7374765	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56007	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-24T00:00:00	ARD7374838	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56008	Retaliatory Fees	423990	Insurance	210	-350.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-12-06T00:00:00	ARD7227793	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56009	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1006672.500	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-12-06T00:00:00	ARD7227815	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56010	ID Breakage	423614	Horse Racing Comm	265	-22.230	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-06T00:00:00	ARD7227806	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56011	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56012	InsurAgts and Related Lic	423920	Insurance	210	-415725.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-12-06T00:00:00	ARD7227793	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56013	SPF - ISP	425371	Motor Vehicles	235	-1050.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56014	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2291.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-24T00:00:00	ARD7374850	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56015	Pet Friendly Trust	425399	Motor Vehicles	235	-7900.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56016	Teaching Licensing Fees	427010	Education	700	-11005.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-12-06T00:00:00	ARD7227832	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
56017	SPF - ISU	425311	Motor Vehicles	235	-875.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56018	Appraiser Federal Fee	426031	Professional Licensing	250	-320.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-04-24T00:00:00	ARD7374842	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56019	Choose Life Trust Fees	425393	Motor Vehicles	235	-650.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56020	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56021	Innkeeper's Tax	418500	Treasurer of State	48	-32.000	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-12-06T00:00:00	ARD7227739	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56022	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56023	The Milk Bank	425289	Motor Vehicles	235	-25.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56024	Food and Beverage Tax	418400	State Comptroller	50	-1608.710	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-04-24T00:00:00	ARD7374794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56025	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-934990.880	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56026	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5260.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-24T00:00:00	ARD7374838	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56027	Wild Turkey Trust	425397	Motor Vehicles	235	-1550.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56028	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56029	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56030	HP Breakage	423613	Horse Racing Comm	265	-28.180	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-06T00:00:00	ARD7227806	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56031	SPF - IEdT	425361	Motor Vehicles	235	-950.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56032	Welfare Repayments	450510	FSSA Family Resources	500	-20322.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-06T00:00:00	ARB7228665	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56033	Special Fuel Tax	414300	Revenue	90	27502.130	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-24T00:00:00	ARD7374830	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56034	Alcoholic Beverage Taxes	416100	Revenue	90	-514.770	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-24T00:00:00	ARD7374830	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56035	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-94944.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-24T00:00:00	ARD7374888	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56036	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-24T00:00:00	ARD7374838	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56037	Workzone Safety Fine	455130	Transportation	800	-9605.700	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-12-06T00:00:00	ARD7227835	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56038	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-24T00:00:00	ARB7374765	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56039	SPF - TriState	425324	Motor Vehicles	235	-150.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56040	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-24T00:00:00	ARD7374838	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56041	FR - nursery seedling revenue	431424	Natural Resources	300	-1445.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-24T00:00:00	ARD7374850	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56042	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-06T00:00:00	ARB7227717	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56043	SPF - UofIndy	425326	Motor Vehicles	235	-725.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56044	SPF - Marian	425318	Motor Vehicles	235	-300.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56045	Odometer Fees	425007	State Police	100	-5619.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-12-06T00:00:00	ARD7227788	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56046	FR - handling fee (nursery) re	425617	Natural Resources	300	-190.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-24T00:00:00	ARD7374850	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56047	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56048	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-77100.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-04-24T00:00:00	ARD7374838	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56049	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-15448.500	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-04-24T00:00:00	ARB7374765	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56050	SPF - IUPUI	425314	Motor Vehicles	235	-425.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56051	500 Festival Trust	425407	Motor Vehicles	235	-700.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56052	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-24T00:00:00	ARB7374765	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56053	SPF - IKFT	425364	Child Services	502	-3125.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-12-06T00:00:00	ARD7227827	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56054	Food and Beverage Tax	418400	State Comptroller	50	-5045.360	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-04-24T00:00:00	ARD7374794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56055	FR - licensed timber buyers li	425614	Natural Resources	300	-680.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-24T00:00:00	ARD7374850	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56056	Tobacco Distributors License	427486	Revenue	90	11.870	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-24T00:00:00	ARD7374830	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56057	ID Breakage	423614	Horse Racing Comm	265	-8.570	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-24T00:00:00	ARD7374845	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56058	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-2151.200	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-12-06T00:00:00	ARD7227782	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56059	Transfer	425174	Environmental Management	495	-2500.900	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-12-06T00:00:00	ARD7227824	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56060	SPF - Rose Hulman	425320	Motor Vehicles	235	-700.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56061	IRP Registration Fees	427420	Revenue	90	-84714.030	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-24T00:00:00	ARD7374830	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56062	Food and Beverage Tax	418400	State Comptroller	50	-2498.280	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-04-24T00:00:00	ARD7374794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56063	Truck 16K - 20K	425026	Motor Vehicles	235	-650.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56064	SPF - Indy HoF	425355	Motor Vehicles	235	-1100.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56065	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-06T00:00:00	ARB7227717	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56066	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-24T00:00:00	ARB7374765	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56067	FandW - Online Revenue	425457	Natural Resources	300	-191733.870	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-24T00:00:00	ARD7374850	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56068	Food and Beverage Tax	418400	State Comptroller	50	-1171.430	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-04-24T00:00:00	ARD7374794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56069	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1683.550	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-04-24T00:00:00	ARD7374884	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56070	SPF - IBST	425360	Motor Vehicles	235	-250.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56071	Semi Quincentennial Plate	425290	Motor Vehicles	235	-700.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56072	O/I - Advertising Revenue	425742	Natural Resources	300	-7000.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-24T00:00:00	ARD7374850	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56073	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-33383.700	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-12-06T00:00:00	ARD7227819	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56074	Pro Bono Legal Services Fee	424026	State Comptroller	50	-26852.610	2025	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2024-12-06T00:00:00	ARD7227743	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56075	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-23649.320	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-12-06T00:00:00	ARD7227822	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56076	Personalized Plates	425390	Child Services	502	-50.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-12-06T00:00:00	ARD7227827	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56077	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6077.640	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-24T00:00:00	ARD7374828	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56078	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2380.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-24T00:00:00	ARD7374838	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56079	DNR - Restitution	451045	Natural Resources	300	-2006.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-12-06T00:00:00	ARD7227809	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56080	Innkeeper's Tax	418500	Treasurer of State	48	-1277.330	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-12-06T00:00:00	ARD7227739	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56081	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-14.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-24T00:00:00	ARD7374838	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56082	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-04-24T00:00:00	ARD7374842	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56083	ID Breakage	423614	Horse Racing Comm	265	-49.330	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-24T00:00:00	ARD7374845	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56084	Coroners Training Board	420881	Coroner's Training Board	240	-3012.500	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-12-06T00:00:00	ARD7227802	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
56085	State Sales Tax	412010	Transportation	800	-8011.980	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-24T00:00:00	ARD7374887	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56086	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56087	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56088	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-12-06T00:00:00	ARB7227717	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56089	Consumer Settlements	450230	Attorney General	46	-2809.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-06T00:00:00	ARD7227735	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56090	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56091	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56092	Motor Carrier Permit Fees	427440	Revenue	90	-66.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-04-24T00:00:00	ARD7374830	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56093	Bicycle Indiana Trust	425396	Motor Vehicles	235	-675.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56094	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2300.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56095	Welfare Repayments	450510	FSSA Family Resources	500	-880.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-06T00:00:00	ARB7227724	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56096	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56097	Trip Permit (35%)	427441	Revenue	90	-367.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-24T00:00:00	ARD7374830	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56098	Gasoline use tax	412700	Revenue	90	-96080.080	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-24T00:00:00	ARD7374830	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56099	Greenways Trust	425400	Motor Vehicles	235	-675.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56100	Solid waste disposal fee	421350	Environmental Management	495	-22333.900	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-04-24T00:00:00	ARB7374765	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56101	Truck 7K - 9K	425022	Motor Vehicles	235	-675.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56102	RPAF Tipping Fees	427467	Environmental Management	495	-22333.910	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-04-24T00:00:00	ARB7374765	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56103	SPF - BallState	425302	Motor Vehicles	235	-2825.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56104	Motor Carrier Fuel Tax	414400	Transportation	800	-912.580	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-24T00:00:00	ARD7374887	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56105	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-313.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-12-06T00:00:00	ARD7227793	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56106	SPF - IFFAT	425363	Motor Vehicles	235	-650.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56107	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56108	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-06T00:00:00	ARB7227717	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56109	Tobacco Distributors License	427486	Public Retirement System	72	11.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-24T00:00:00	ARD7374828	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56110	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56111	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-24T00:00:00	ARD7374828	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56112	FandW - Direct Donations Revenue	463270	Natural Resources	300	-9.400	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-04-24T00:00:00	ARD7374850	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56113	DOR  Service Charge	427449	Revenue	90	-73.400	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-24T00:00:00	ARD7374830	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56114	Food and Beverage Tax	418400	State Comptroller	50	-9733.440	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-04-24T00:00:00	ARD7374794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56115	Innkeeper's Tax	418500	Treasurer of State	48	-196.950	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-12-06T00:00:00	ARD7227739	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56116	Food and Beverage Tax	418400	State Comptroller	50	-15017.550	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-04-24T00:00:00	ARD7374794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56117	Innkeeper's Tax	418500	Treasurer of State	48	-7157.930	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-12-06T00:00:00	ARD7227739	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56118	LOCAL PROJECTS	464180	Transportation	800	-219780.650	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-06T00:00:00	BIL7227856	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56119	Motor Vehicle Highway Fees	425008	Revenue	90	-14703.450	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-24T00:00:00	ARD7374830	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56120	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-12-06T00:00:00	ARB7227717	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56121	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-9.780	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-24T00:00:00	ARD7374828	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56122	LARE Fee	425267	Natural Resources	300	-36837.500	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-04-24T00:00:00	ARD7374850	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56123	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-3264.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-24T00:00:00	ARD7374838	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56124	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-12-06T00:00:00	ARM7227719	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56125	Truck 48K - 54K	425033	Motor Vehicles	235	-360.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56126	Veterans Home Resident Collect	428410	Veterans Home	570	-2497.000	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-12-06T00:00:00	ARD7227831	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56127	SPF - Colts	425354	Budget Agency	57	-7120.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-12-06T00:00:00	ARD7227779	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56128	GIFT SHOP	432100	Library	730	-8.260	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-04-24T00:00:00	ARD7374884	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56129	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56130	DOR BMV OSOW Fee	427475	Transportation	800	-735.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-24T00:00:00	ARD7374887	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56131	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4400.080	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-12-06T00:00:00	ARD7227821	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56132	Food and Beverage Tax	418400	State Comptroller	50	-70.390	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-04-24T00:00:00	ARD7374794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56133	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-8527046.000	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-12-06T00:00:00	ARD7227829	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56134	Donate Life Trust	425404	Motor Vehicles	235	-1000.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56135	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-414877.500	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-12-06T00:00:00	ARD7227815	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56136	Truck 23K - 26K	425028	Motor Vehicles	235	-375.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56137	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2025	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56138	Electric Vehicle-Suppl Fee	425013	Transportation	800	-158236.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-06T00:00:00	ARD7227838	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56139	State Library Sales Tax	412430	Library	730	-0.580	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-04-24T00:00:00	ARD7374884	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56140	TOS Unidentified Funds	401150	Child Services	502	-3218.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-06T00:00:00	ARD7227827	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56141	Food and Beverage Tax	418400	State Comptroller	50	-457.630	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-04-24T00:00:00	ARD7374794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56142	DOR UST Fees	427465	Environmental Management	495	450.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-12-06T00:00:00	BIL7227847	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56143	Trip Permit (65%)	427446	Revenue	90	-682.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-24T00:00:00	ARD7374830	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56144	Food and Beverage Tax	418400	State Comptroller	50	-795.480	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-04-24T00:00:00	ARD7374794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56145	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6542.880	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-04-24T00:00:00	ARD7374830	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56146	Tobacco Distributors License	427486	Public Retirement System	72	8.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-06T00:00:00	ARD7227783	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56147	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-5887.500	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-04-24T00:00:00	ARB7374765	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56148	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1584.730	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-12-06T00:00:00	ARD7227807	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56149	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-11744.250	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-12-06T00:00:00	ARD7227823	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56150	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56151	SPF - USI	425329	Motor Vehicles	235	-300.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56152	Truck 10K - 11K	425024	Motor Vehicles	235	-250.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56153	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-06T00:00:00	ARD7227781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56154	SPF - DARE	425350	Motor Vehicles	235	-725.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56155	LABORATORY COSTS	421102	Toxicology	115	-10160.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-12-06T00:00:00	ARD7227789	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
56156	SPF - Riley HFK	425376	Motor Vehicles	235	-3000.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56157	Alcoholic Beverage Taxes	416100	Revenue	90	-214.370	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-04-24T00:00:00	ARD7374830	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56158	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-220.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56159	DESIGNATED DONATION	463050	Arts Comm	705	-1975.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-12-06T00:00:00	ARD7227833	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
56160	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3725.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56161	Veterans Home Resident Collect	428410	Veterans Home	570	-17579.060	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-12-06T00:00:00	ARD7227831	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56162	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11933.280	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-12-06T00:00:00	ARD7227830	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56163	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56164	SPF - Support our Troops	425340	Veterans Affairs	160	-35735.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-12-06T00:00:00	ARD7227791	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56165	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1071.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-04-24T00:00:00	ARD7374850	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56166	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-220372.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-06T00:00:00	ARD7227838	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56167	SPF - IWU	425315	Motor Vehicles	235	-575.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56168	LOCAL PROJECTS	464180	Transportation	800	-275391.250	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-06T00:00:00	ARD7227838	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56169	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56170	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-24T00:00:00	ARB7374765	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56171	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56172	Accountant Investigative	451130	Professional Licensing	250	-200.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-04-24T00:00:00	ARD7374842	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56173	Food and Beverage Tax	418400	State Comptroller	50	-4106.740	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-04-24T00:00:00	ARD7374794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56174	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-530919.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-12-06T00:00:00	ARD7227793	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56175	SPF - ND	425327	Motor Vehicles	235	-3975.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56176	SPF - Nurses	425367	Motor Vehicles	235	-6150.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56177	Food and Beverage Tax	418400	State Comptroller	50	7115.620	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-04-24T00:00:00	ARD7374794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56178	SPF - Wabash	425332	Motor Vehicles	235	-725.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56179	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56180	HP Breakage	423613	Horse Racing Comm	265	-21.470	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-24T00:00:00	ARD7374845	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56181	Water - Floodway Permits	425776	Natural Resources	300	-1550.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-04-24T00:00:00	ARD7374850	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56182	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-24T00:00:00	ARD7374888	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56183	Heritage Trust Fees	425387	Natural Resources	300	-9775.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-04-24T00:00:00	ARD7374850	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56184	Food and Beverage Tax	418400	State Comptroller	50	-392.550	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-04-24T00:00:00	ARD7374794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56185	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-38074.300	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-06T00:00:00	ARD7227828	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56186	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1550.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-06T00:00:00	ARB7227717	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56187	Gasoline use tax	412700	Transportation	800	-432346.890	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-24T00:00:00	ARD7374887	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56188	SPF - IIT	425310	Motor Vehicles	235	-200.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56189	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2024-12-06T00:00:00	ARM7227719	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56190	NRA Trust	425406	Motor Vehicles	235	-850.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56191	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	55.790	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-06T00:00:00	ARD7227828	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56192	Insurance Cmpny Examtn Fee	423930	Insurance	210	-20005.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-12-06T00:00:00	ARD7227793	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56193	FR - UPS nursery revenue	431434	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-24T00:00:00	ARD7374850	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56194	ANNUAL - MSOP FEES	421014	Environmental Management	495	-215.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-04-24T00:00:00	ARB7374765	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56195	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-282730.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-12-06T00:00:00	ARD7227808	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56196	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56197	SPF - Freemason	425352	Motor Vehicles	235	-1350.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56198	Transp Infr Impr Fee	428155	Transportation	800	-764.290	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-24T00:00:00	ARD7374887	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56199	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-12-06T00:00:00	ARD7227740	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56200	LARE Fee	425267	Natural Resources	300	-11227.500	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-04-24T00:00:00	ARD7374850	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56201	DOR BMV OSOW Fee	427475	Revenue	90	-101910.870	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-04-24T00:00:00	ARD7374830	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56202	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56203	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12831.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56204	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-4477.080	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-24T00:00:00	ARD7374828	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56205	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-06T00:00:00	ARM7227719	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56206	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-140.870	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-06T00:00:00	ARD7227783	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56207	Electric Vehicle-Suppl Fee	425013	Transportation	800	-77050.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-24T00:00:00	ARD7374888	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56208	Food and Beverage Tax	418400	State Comptroller	50	-1342.520	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-04-24T00:00:00	ARD7374794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56209	Food and Beverage Tax	418400	State Comptroller	50	-2313.140	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-04-24T00:00:00	ARD7374794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56210	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56211	Food and Beverage Tax	418400	State Comptroller	50	-2010.520	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-04-24T00:00:00	ARD7374794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56212	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-255.560	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-06T00:00:00	ARD7227801	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56213	Controlled Substances Recovery	426450	Professional Licensing	250	-4920.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-04-24T00:00:00	ARD7374842	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56214	SPF - IU	425312	Motor Vehicles	235	-14050.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56215	Food and Beverage Tax	418400	State Comptroller	50	-15775.650	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-04-24T00:00:00	ARD7374794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56216	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-04-24T00:00:00	ARB7374765	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56217	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	197.010	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-12-06T00:00:00	ARD7227739	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56218	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-6044.980	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-12-06T00:00:00	ARD7227793	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56219	Food and Beverage Tax	418400	State Comptroller	50	-2370.890	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-04-24T00:00:00	ARD7374794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56220	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-5630.210	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-06T00:00:00	ARD7227783	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56221	Water - well drillers license	425774	Natural Resources	300	-475.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-04-24T00:00:00	ARD7374850	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56222	ID Breakage	423614	Horse Racing Comm	265	-3.870	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-06T00:00:00	ARD7227806	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56223	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6338.780	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-12-06T00:00:00	ARD7227814	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56224	DONATION NOT FOR PROFITS	463210	Library	730	-638.910	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-04-24T00:00:00	ARD7374884	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56225	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56226	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-295.330	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-12-06T00:00:00	ARD7227780	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56227	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56228	Unemployment Tax	417810	Dept of Workforce Development	510	-229744.070	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-06T00:00:00	ARD7227830	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56229	Hunting Permit	420430	Brd of Animal Health	351	-1200.000	2025	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2024-12-06T00:00:00	ARD7227817	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
56230	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4329.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-12-06T00:00:00	ARD7227819	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56231	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-24T00:00:00	ARD7374887	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56232	Child Labor Law Penalties	450810	Labor	225	-3550.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-12-06T00:00:00	ARD7227796	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
56233	Tobacco Distributors License	427486	Public Retirement System	72	11.200	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-06T00:00:00	ARD7227783	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56234	Motor Vehicle Highway Fees	425008	Revenue	90	-228.520	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-24T00:00:00	ARD7374830	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56235	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-04-24T00:00:00	ARD7374850	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56236	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2700.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-24T00:00:00	ARD7374838	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56237	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4723.320	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-24T00:00:00	ARD7374830	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56238	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56239	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56240	Abandoned Property	462100	Treasurer of State	48	-451356.400	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-12-06T00:00:00	ARD7227737	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56241	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56242	VRP COST RECOVERY	421122	Environmental Management	495	-262425.000	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2024-12-06T00:00:00	BIL7227847	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56243	Motor Vehicle Highway Fees	425008	State Comptroller	50	-131831.490	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-12-06T00:00:00	ARD7227743	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56244	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-24T00:00:00	ARD7374830	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56245	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56246	Sales Disclosure Filing	424810	Budget Agency	57	-8480.000	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-12-06T00:00:00	ARD7227778	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56247	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2133952.950	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-12-06T00:00:00	ARD7227816	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56248	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2025	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56249	Food and Beverage Tax	418400	State Comptroller	50	-2512.750	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-04-24T00:00:00	ARD7374794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56250	Transp Infr Impr Fee	428155	Transportation	800	-1733535.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-06T00:00:00	ARD7227838	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56251	IN Volunteer Firefighters	425037	Motor Vehicles	235	-740.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56252	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56253	Innkeeper's Tax	418500	Treasurer of State	48	-4.780	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-12-06T00:00:00	ARD7227740	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56254	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56255	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1899.210	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-12-06T00:00:00	ARD7227820	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56256	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56257	In.Gov Charges	439106	Ofc of Technology	67	1410234.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-06T00:00:00	ARD7227781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56258	Technololgy Fund Fees	425284	Motor Vehicles	235	-44848.600	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56259	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56260	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56261	Food and Beverage Tax	418400	State Comptroller	50	-6738.740	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-04-24T00:00:00	ARD7374794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56262	ID Breakage	423614	Horse Racing Comm	265	-49.330	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-24T00:00:00	ARD7374845	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56263	Aircraft License Excise Tax	413100	Revenue	90	16.000	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-04-24T00:00:00	ARD7374830	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56264	TOS Unidentified Funds	401150	Attorney General	46	-15638.870	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-06T00:00:00	ARD7227735	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56265	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7918.420	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-12-06T00:00:00	ARD7227805	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56266	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-13799.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-04-24T00:00:00	ARD7374850	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56267	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-04-24T00:00:00	ARB7374765	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56268	LOCAL PROJECTS	464180	Transportation	800	275391.250	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-06T00:00:00	ARD7227838	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56269	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1041.200	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-24T00:00:00	ARD7374887	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56270	FR - scrap revenue	431431	Transportation	800	-6386.050	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-24T00:00:00	ARD7374888	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56271	Alzheimer's Association, Great	425285	Motor Vehicles	235	-150.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56272	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1768.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-06T00:00:00	ARD7227798	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56273	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56274	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-04-24T00:00:00	ARD7374850	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56275	Charity Gaming Excise Tax	415100	Gaming Comm	190	-364.980	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-12-06T00:00:00	ARD7227792	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56276	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56277	HP Breakage	423613	Horse Racing Comm	265	-28.180	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-06T00:00:00	ARD7227806	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56278	N/P - heritage data fees	425711	Natural Resources	300	-84.150	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-04-24T00:00:00	ARD7374850	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56279	State Sales Tax	412010	Transportation	800	-1895.970	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-24T00:00:00	ARD7374887	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56280	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56281	Mine Subsdnce Insur Premium	423960	Insurance	210	-8744.000	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-12-06T00:00:00	ARD7227793	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56282	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-06T00:00:00	ARM7227719	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56283	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56284	SPF - Butler	425304	Motor Vehicles	235	-2325.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56285	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-24T00:00:00	ARD7374850	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56286	Technololgy Fund Fees	425284	Motor Vehicles	235	-633.920	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-12-06T00:00:00	ARD7227799	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56287	Truck 54K - 60K	425034	Motor Vehicles	235	-600.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56288	Food and Beverage Tax	418400	State Comptroller	50	-670.650	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-04-24T00:00:00	ARD7374794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56289	LOCAL PROJECTS	464180	Child Services	502	-552.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-06T00:00:00	ARD7227827	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56290	Special Fuel Tax	414300	Revenue	90	-519.420	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-24T00:00:00	ARD7374830	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56291	Military Relief Check-off	464226	Veterans Affairs	160	-82.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-12-06T00:00:00	ARD7227790	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56292	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56293	SPF - DePauw	425305	Motor Vehicles	235	-575.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56294	Motor Vehicle Highway Fees	425008	Revenue	90	-13355.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-24T00:00:00	ARD7374830	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56295	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-875.000	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-12-06T00:00:00	ARD7227780	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56296	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56297	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-06T00:00:00	ARD7227794	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56298	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56299	Food and Beverage Tax	418400	State Comptroller	50	-11921.920	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-04-24T00:00:00	ARD7374794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56300	SPF - IPFF	425368	Motor Vehicles	235	-3400.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56301	Food and Beverage Tax	418400	State Comptroller	50	-5587.720	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-04-24T00:00:00	ARD7374794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56302	SPF - 4H	425356	Motor Vehicles	235	-400.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56303	ID Breakage	423614	Horse Racing Comm	265	-22.230	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-06T00:00:00	ARD7227806	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56304	SPF - Purdue	425319	Motor Vehicles	235	-13700.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56305	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-40980.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-24T00:00:00	ARD7374838	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56306	Food and Beverage Tax	418400	State Comptroller	50	-875.860	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-04-24T00:00:00	ARD7374794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56307	HP Breakage	423613	Horse Racing Comm	265	-3.730	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-24T00:00:00	ARD7374845	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56308	NONGAME FUND	464220	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-12-06T00:00:00	ARD7227811	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56309	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-180.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56310	SPandR - Admin Rev	425858	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-24T00:00:00	ARD7374850	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56311	DOR BMV OSOW Fee	427475	Revenue	90	-66582.530	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-24T00:00:00	ARD7374830	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56312	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56313	Welfare Repayments	450510	FSSA Family Resources	500	-980.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-06T00:00:00	ARD7227825	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56314	Cut Road Permit	428116	Transportation	800	-10745.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-06T00:00:00	ARD7227836	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56315	DOR IDEM Fees	427470	Environmental Management	495	-319.500	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-12-06T00:00:00	ARD7227823	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56316	Private Grant Revenue	444000	Arts Comm	705	-120.750	2025	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2024-12-06T00:00:00	ARD7227833	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
56317	Gasoline Tax	414200	Revenue	90	-1029612.080	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-24T00:00:00	ARD7374830	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56318	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-730763.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-06T00:00:00	ARD7227838	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56319	Tobacco Distributors License	427486	Public Retirement System	72	15.270	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-24T00:00:00	ARD7374828	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56320	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1265764.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-12-06T00:00:00	ARD7227813	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56321	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-301531.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-24T00:00:00	ARD7374888	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56322	Real Estate Investigative	451140	Professional Licensing	250	-1085.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-04-24T00:00:00	ARD7374842	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56323	HP Breakage	423613	Horse Racing Comm	265	-4.910	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-06T00:00:00	ARD7227806	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56324	Solid waste disposal fee	421350	Environmental Management	495	-31802.270	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-04-24T00:00:00	ARB7374765	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56325	Food and Beverage Tax	418400	State Comptroller	50	-552.900	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-04-24T00:00:00	ARD7374794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56326	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6600.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56327	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1170.000	2025	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2024-10-25T00:00:00	ARD7201646	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56328	Investment Income	429690	Motor Vehicles	235	-864.010	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-24T00:00:00	ARD7374839	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56329	LIT PSCDA	418655	Revenue	90	-4128226.000	2025	General Government	STADIUM PSCDA	73145	General Fund	2024-10-25T00:00:00	ARD7201599	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56330	Heritage Trust Fees	425387	Natural Resources	300	-5450.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-10-25T00:00:00	ARD7201623	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56331	SPF - IWU	425315	Motor Vehicles	235	-200.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56332	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-30276.260	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-24T00:00:00	ARD7374869	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56333	Gasoline use tax	412700	Transportation	800	-1060845.500	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-25T00:00:00	ARD7201648	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56334	Claims and Comp - Road Damage	472342	Transportation	800	-225.030	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-25T00:00:00	ARD7201648	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56335	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-17058.410	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-04-24T00:00:00	ARD7374860	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
56336	Technology Fee	420105	Homeland Security	385	-816.980	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-25T00:00:00	ARD7201627	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56337	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-65.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-10-25T00:00:00	ARD7201609	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56338	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	628346.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-10-25T00:00:00	ARD7201630	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56339	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6400.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-04-24T00:00:00	BIL7374897	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56340	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56341	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56342	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56343	DHS Fines	452320	Homeland Security	385	-4500.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-25T00:00:00	ARD7201627	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56344	SPF - Support our Troops	425340	Veterans Affairs	160	-6845.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-10-25T00:00:00	ARD7201607	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56345	Consumer Settlements	450230	Attorney General	46	-111.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-04-24T00:00:00	ARD7374779	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56346	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56347	Offender Medical Copayments	420830	Correction	615	-988.130	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-04-24T00:00:00	ARD7374874	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56348	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56349	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56350	Welfare Repayments	450510	FSSA Family Resources	500	50488.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-24T00:00:00	ARD7374866	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56351	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-703813.870	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-25T00:00:00	ARD7201641	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56352	LIT PSCDA	418655	Budget Agency	57	-689226.000	2025	General Government	SOUTH BEND PSCDA	73140	General Fund	2024-10-25T00:00:00	ARD7201593	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56353	LARE Fee	425267	Natural Resources	300	-12166.250	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-10-25T00:00:00	ARD7201623	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56354	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-108.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-25T00:00:00	ARD7201612	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56355	Consumer Restitution	450220	Attorney General	46	-85039.400	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2024-10-25T00:00:00	ARD7201550	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56356	Motor Vehicle Highway Fees	425008	State Comptroller	50	-26143.310	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-10-25T00:00:00	ARD7201561	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56357	Alcoholic Beverage Taxes	416100	Revenue	90	-1335.400	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-25T00:00:00	ARD7201599	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56358	Civil Penalties	450411	Revenue	90	-1000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-25T00:00:00	ARD7201599	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56359	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-25T00:00:00	ARD7201604	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56360	Food and Beverage Tax	418400	State Comptroller	50	-2416.180	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-10-25T00:00:00	ARD7201565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56361	SOS Enforcement Penalties	451215	Secretary Of State	40	-1234.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-04-24T00:00:00	ARD7374777	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56362	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-840.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-10-25T00:00:00	ARD7201609	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56363	Motor Vehicle Highway Fees	425008	Revenue	90	-1608.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-25T00:00:00	ARD7201599	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56364	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3849.200	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-10-25T00:00:00	ARD7201620	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56365	Motor Carrier Permit Fees	427440	Revenue	90	-234.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-10-25T00:00:00	ARD7201599	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56366	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56367	HP Breakage	423613	Horse Racing Comm	265	-50.790	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-25T00:00:00	ARD7201619	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56368	State Seals	422680	Homeland Security	385	-2470.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-25T00:00:00	ARD7201627	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56369	Food and Beverage Tax	418400	State Comptroller	50	-2289.350	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-10-25T00:00:00	ARD7201565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56370	State Library Sales Tax	412430	Library	730	-5.120	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-25T00:00:00	ARD7201646	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56371	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-25T00:00:00	ARD7201612	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56372	SPF - Colts	425354	Budget Agency	57	-1680.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-10-25T00:00:00	ARD7201592	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56373	DOR IDEM Fees	427470	Environmental Management	495	-2103.620	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-10-25T00:00:00	ARD7201634	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56374	TITLE V	421044	Environmental Management	495	-19047.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-04-24T00:00:00	BIL7374897	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56375	Abandon Property Interest/Div	429607	Treasurer of State	48	-14.080	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-10-25T00:00:00	ARD7201551	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56376	Food and Beverage Tax	418400	State Comptroller	50	-72500.750	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-10-25T00:00:00	ARD7201565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56377	FR - recycle revenue	431428	Correction	615	-167.250	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-04-24T00:00:00	ARD7374876	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56378	Insurance Cmpny Examtn Fee	423930	Insurance	210	-26892.360	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-10-25T00:00:00	ARD7201609	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56379	Emergency Planning Fees	427492	Revenue	90	-360.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-10-25T00:00:00	ARD7201602	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56380	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56381	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-04-24T00:00:00	ARD7374837	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56382	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-385830.890	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56383	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	93.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-04-24T00:00:00	ARD7374844	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56384	Odometer Fees	425007	State Police	100	-222.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-04-24T00:00:00	ARD7374832	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56385	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1147.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-10-25T00:00:00	ARD7201608	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56386	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1231.050	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-04-24T00:00:00	ARD7374860	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
56387	Forfeitures	461050	State Police	100	-1061.480	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-10-25T00:00:00	ARD7201603	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56388	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-975.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56389	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56390	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56391	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-109800.170	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-25T00:00:00	ARD7201599	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56392	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-626.770	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-04-24T00:00:00	ARD7374865	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56393	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-442648.910	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-24T00:00:00	ARD7374852	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56394	ANNUAL - TITLE V FEES	421018	Environmental Management	495	200.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-04-24T00:00:00	ARM7374766	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56395	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56396	Food and Beverage Tax	418400	State Comptroller	50	-108.690	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-10-25T00:00:00	ARD7201565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56397	DEVA Repayments	428924	Personnel	70	-160.100	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-04-24T00:00:00	ARD7374826	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56398	Greenways Trust	425400	Motor Vehicles	235	-300.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56399	Innkeeper's Tax	418500	Treasurer of State	48	-1784.450	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-04-24T00:00:00	ARD7374783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56400	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56401	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-580.500	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-10-25T00:00:00	ARD7201631	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56402	Construction Inspection Fees	422550	Indiana Dept of Health	400	-800.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-10-25T00:00:00	ARD7201628	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56403	Seizure for controlled substan	452140	Treasurer of State	48	-7587.130	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-10-25T00:00:00	ARD7201554	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56404	Food and Beverage Tax	418400	State Comptroller	50	-12903.480	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-10-25T00:00:00	ARD7201565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56405	Food and Beverage Tax	418400	State Comptroller	50	-15125.820	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-10-25T00:00:00	ARD7201565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56406	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-04-24T00:00:00	ARM7374766	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56407	Elevator Inspections	422620	Homeland Security	385	-30220.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-25T00:00:00	ARD7201627	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56408	E-check Processing Fee	439291	Homeland Security	385	-7.350	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-25T00:00:00	ARD7201627	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56409	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-385910.970	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-04-24T00:00:00	ARD7374861	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
56410	Boiler Inspections	422610	Homeland Security	385	-5305.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-25T00:00:00	ARD7201627	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56411	LOCAL PROJECTS	464180	Public Retirement System	72	-100.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-10-25T00:00:00	ARD7201596	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56412	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-24T00:00:00	ARD7374869	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56413	DESIGNATED DONATION	463050	Child Services	502	-200.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-10-25T00:00:00	ARD7201639	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56414	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-04-24T00:00:00	ARD7374868	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56415	Consumer Settlements	450230	Attorney General	46	-744.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-25T00:00:00	ARD7201550	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56416	Transfer	425174	Environmental Management	495	-2.550	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-04-24T00:00:00	ARD7374864	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56417	DESIGNATED DONATION	463050	Civil Rights Comm	258	-450.000	2025	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2024-10-25T00:00:00	ARD7201617	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
56418	Railroad Property Tax	419200	Transportation	800	-2243.430	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-25T00:00:00	ARD7201648	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56419	ID Breakage	423614	Horse Racing Comm	265	-118.720	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-25T00:00:00	ARD7201619	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56420	DESIGNATED DONATION	463050	Arts Comm	705	-950.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-10-25T00:00:00	ARD7201645	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
56421	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-47197.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-10-25T00:00:00	ARD7201621	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56422	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56423	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56424	Transp Infr Impr Fee	428155	Transportation	800	-333915.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-25T00:00:00	ARD7201649	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56425	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56426	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56427	Tobacco Distributors License	427486	Public Retirement System	72	-7.130	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-25T00:00:00	ARD7201597	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56428	Code Enforcement Plan Review	422555	Homeland Security	385	-4360.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-25T00:00:00	ARD7201627	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56429	Food and Beverage Tax	418400	State Comptroller	50	-2644.800	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-10-25T00:00:00	ARD7201565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56430	SPF - TriState	425324	Motor Vehicles	235	-75.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56431	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-04-24T00:00:00	ARD7374829	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56432	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3540.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-10-25T00:00:00	ARD7201623	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56433	Motor Vehicle Highway Fees	425008	Revenue	90	-3.040	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-24T00:00:00	ARD7374829	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56434	Welfare Repayments	450510	FSSA Family Resources	500	54291.610	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-25T00:00:00	ARD7201637	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56435	LARE Fee	425267	Natural Resources	300	-3973.750	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-10-25T00:00:00	ARD7201623	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56436	Sports Agent Fees	420515	Attorney General	46	-800.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-25T00:00:00	ARD7201550	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56437	SPF - Rose Hulman	425320	Motor Vehicles	235	-450.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56438	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-189.820	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-10-25T00:00:00	ARD7201632	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
56439	Food and Beverage Tax	418400	State Comptroller	50	-1829.770	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-10-25T00:00:00	ARD7201565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56440	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-196853.830	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-10-25T00:00:00	ARD7201632	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
56441	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-150632.220	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-04-24T00:00:00	ARD7374871	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56442	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1207.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-10-25T00:00:00	ARD7201629	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56443	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56444	Tobacco Distributors License	427486	Public Retirement System	72	-5.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-25T00:00:00	ARD7201597	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56445	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-104075.990	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-25T00:00:00	ARD7201597	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56446	DOR  Service Charge	427449	Revenue	90	-123.380	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-25T00:00:00	ARD7201599	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56447	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56448	Trip Permit (65%)	427446	Revenue	90	-1202.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-25T00:00:00	ARD7201599	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56449	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56450	Auditor of State Fines	450310	Indiana Election Division	63	-150.000	2025	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2024-10-25T00:00:00	ARD7201594	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
56451	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-25T00:00:00	ARB7201532	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56452	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-25.380	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-25T00:00:00	ARD7201646	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56453	Food and Beverage Tax	418400	State Comptroller	50	-1883.040	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-10-25T00:00:00	ARD7201565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56454	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-26137.000	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-10-25T00:00:00	ARD7201643	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56455	Mine Subsdnce Insur Premium	423960	Insurance	210	-11218.000	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-10-25T00:00:00	ARD7201609	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56456	Innkeeper's Tax	418500	Treasurer of State	48	-3395.670	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-10-25T00:00:00	ARD7201553	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56457	DOR BMV OSOW Fee	427475	Revenue	90	-190563.620	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-25T00:00:00	ARD7201599	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56458	SPF - Riley HFK	425376	Motor Vehicles	235	-1600.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56459	Technology Fee	420105	Board of Accounts	80	-43898.540	2025	General Government	Examinations	56610	State Dedicated Fund	2024-10-25T00:00:00	BIL7201651	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56460	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56461	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1425.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56462	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-57.330	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-25T00:00:00	ARD7201597	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56463	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-04-24T00:00:00	ARD7374786	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56464	Innkeeper's Tax	418500	Treasurer of State	48	-5411.090	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-04-24T00:00:00	ARD7374783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56465	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56466	Truck 30K - 36K	425030	Motor Vehicles	235	-50.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56467	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-24T00:00:00	ARD7374826	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56468	Food and Beverage Tax	418400	State Comptroller	50	-3924.760	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-10-25T00:00:00	ARD7201565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56469	FandW - POS vendor license sales	425458	Natural Resources	300	-717.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-25T00:00:00	ARD7201623	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56470	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56471	Welfare Repayments	450510	FSSA Family Resources	500	-110.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-24T00:00:00	ARD7374866	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56472	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-141283.160	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-25T00:00:00	ARD7201597	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56473	Food and Beverage Tax	418400	State Comptroller	50	-927.520	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-10-25T00:00:00	ARD7201565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56474	Petroleum Severance	413800	Natural Resources	300	-6535.900	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-10-25T00:00:00	ARD7201622	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56475	LOCAL PROJECTS	464180	Child Services	502	-191.220	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-25T00:00:00	ARD7201639	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56476	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-257782.950	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-10-25T00:00:00	ARD7201603	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56477	FESOP FEES	421030	Environmental Management	495	-5556.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-04-24T00:00:00	BIL7374897	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56478	Welfare Repayments	450510	FSSA Family Resources	500	-5865.550	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-25T00:00:00	ARB7201540	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56479	IN Emergency Medical Services	425040	Motor Vehicles	235	-25.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56480	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6549.900	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-10-25T00:00:00	ARD7201629	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56481	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56482	ID Breakage	423614	Horse Racing Comm	265	-118.720	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-25T00:00:00	ARD7201619	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56483	Technololgy Fund Fees	425284	Motor Vehicles	235	-18583.100	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56484	Riverboat Wagering Tax	415300	Revenue	90	-77480.310	2025	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2024-10-25T00:00:00	ARD7201599	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56485	SPF - Freemason	425352	Motor Vehicles	235	-200.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56486	DOR BMV OSOW Fee	427475	Revenue	90	-44712.390	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-10-25T00:00:00	ARD7201599	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56487	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-10-25T00:00:00	ARB7201532	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56488	Food and Beverage Tax	418400	State Comptroller	50	-1313.340	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-10-25T00:00:00	ARD7201565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56489	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56490	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2025-04-24T00:00:00	ARM7374766	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56491	Unemployment Tax	417810	Dept of Workforce Development	510	-3545804.860	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-24T00:00:00	ARD7374871	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56492	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2450.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-25T00:00:00	ARB7201532	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56493	FR - handling fee (nursery) re	425617	Natural Resources	300	-380.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-25T00:00:00	ARD7201623	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56494	Blasters	422575	Homeland Security	385	-350.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-25T00:00:00	ARD7201627	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56495	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56496	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	0.000	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-10-25T00:00:00	ARD7201633	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
56497	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3695.500	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-10-25T00:00:00	ARD7201548	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56498	DESIGNATED DONATION	463050	Arts Comm	705	-1075.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-04-24T00:00:00	ARD7374883	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
56499	Transp Infr Impr Fee	428155	Transportation	800	-261.750	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-25T00:00:00	ARD7201648	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56500	Aviation Fuel Excise Tax	413350	Revenue	90	-54.160	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-10-25T00:00:00	ARD7201599	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56501	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11594.680	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-24T00:00:00	ARD7374885	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56502	LABORATORY COSTS	421102	Toxicology	115	-2040.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-10-25T00:00:00	ARD7201605	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
56503	Abandoned Property	462100	Treasurer of State	48	-60828.050	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-10-25T00:00:00	ARD7201555	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56504	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56505	Plan Review	422554	Homeland Security	385	-61294.240	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-25T00:00:00	ARD7201627	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56506	Const Design Release VarnceFee	422530	Homeland Security	385	-1449.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-25T00:00:00	ARD7201627	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56507	Telecom Management	436131	Ofc of Technology	67	-5460.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-24T00:00:00	ARD7374824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56508	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56509	FR - nursery seedling revenue	431424	Natural Resources	300	-6474.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-25T00:00:00	ARD7201623	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56510	Food and Beverage Tax	418400	State Comptroller	50	-1973.890	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-10-25T00:00:00	ARD7201565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56511	Gasoline use tax	412700	Revenue	90	-707230.330	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-25T00:00:00	ARD7201599	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56512	Military Relief Check-off	464226	Veterans Affairs	160	-71.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-10-25T00:00:00	ARD7201606	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56513	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-25T00:00:00	ARD7201604	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56514	Food and Beverage Tax	418400	State Comptroller	50	-10528.260	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-10-25T00:00:00	ARD7201565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56515	Consumer Penalties	450240	Attorney General	46	-15.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-10-25T00:00:00	ARD7201550	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56516	Superload Escort Revenue	432105	State Police	100	-24942.870	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-10-25T00:00:00	ARD7201603	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56517	Technololgy Fund Fees	425284	Motor Vehicles	235	-354.400	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-04-24T00:00:00	ARD7374840	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56518	Attorney Registration Fee	424250	Supreme Court Admin	22	-39428.270	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-10-25T00:00:00	ARD7201548	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56519	Electric Vehicle-Suppl Fee	425013	Transportation	800	-38896.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-25T00:00:00	ARD7201649	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56520	Innkeeper's Tax	418500	Treasurer of State	48	-214308.510	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-04-24T00:00:00	ARD7374783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56521	SPF - IBST	425360	Motor Vehicles	235	-300.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56522	IN Volunteer Firefighters	425037	Motor Vehicles	235	-160.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56523	LIT Transfer In PSCDA	740840	Budget Agency	57	-219186.000	2025	General Government	SOUTH BEND PSCDA	73140	General Fund	2024-10-25T00:00:00	ARD7201593	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56524	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56525	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1003.160	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-10-25T00:00:00	ARD7201623	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56526	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3724.280	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-24T00:00:00	ARD7374851	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56527	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2024-10-25T00:00:00	ARD7201623	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56528	Child Care Ministries	422540	Homeland Security	385	-150.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-25T00:00:00	ARD7201627	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56529	NONGAME FUND	464220	Natural Resources	300	-1.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-10-25T00:00:00	ARD7201622	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56530	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2106.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-04-24T00:00:00	ARD7374856	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56531	HP Breakage	423613	Horse Racing Comm	265	-8.840	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-25T00:00:00	ARD7201619	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56532	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56533	DONATION NOT FOR PROFITS	463210	Library	730	-47.730	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-25T00:00:00	ARD7201646	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56534	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56535	Consumer Settlements	450230	Attorney General	46	-1104.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-24T00:00:00	ARD7374780	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56536	LIT Transfer In PSCDA	740840	Budget Agency	57	-708321.000	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2024-10-25T00:00:00	ARD7201593	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56537	LIT Transfer In PSCDA	740840	Budget Agency	57	-91828.000	2025	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2024-10-25T00:00:00	ARD7201593	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56538	RealEstate FraudApp-Fees	429333	Attorney General	46	-1085.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-04-24T00:00:00	ARD7374781	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56539	SPF - Colts	425354	Budget Agency	57	-3380.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-04-24T00:00:00	ARD7374822	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56540	Gasoline use tax	412700	Transportation	800	-3182437.490	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-25T00:00:00	ARD7201648	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56541	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-04-24T00:00:00	ARD7374849	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56542	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5127.700	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-10-25T00:00:00	ARD7201618	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56543	Military Relief Check-off	464226	Veterans Affairs	160	-610.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-04-24T00:00:00	ARD7374835	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56544	DOR IDEM Fees	427470	Environmental Management	495	-912.470	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-04-24T00:00:00	ARD7374862	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56545	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-25T00:00:00	ARD7201597	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56546	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-67.050	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-04-24T00:00:00	ARD7374857	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56547	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-15451.900	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-25T00:00:00	ARD7201624	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56548	GIFT SHOP	432100	Library	730	-73.050	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-25T00:00:00	ARD7201646	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56549	Food and Beverage Tax	418400	State Comptroller	50	-379.050	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-10-25T00:00:00	ARD7201565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56550	NONGAME FUND	464220	Natural Resources	300	-543.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-04-24T00:00:00	ARD7374848	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56551	LIT PSCDA	418655	Budget Agency	57	-380796.000	2025	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2024-10-25T00:00:00	ARD7201593	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56552	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7376.480	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-24T00:00:00	ARD7374839	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56553	Auditor of State Fines	450310	Treasurer of State	48	-89235.320	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-04-24T00:00:00	ARD7374782	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56554	Entomology - nursery dealers l	425434	Natural Resources	300	-70.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-04-24T00:00:00	ARD7374849	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56555	Claims and Comp - Auto Damage	472340	Transportation	800	-10777.670	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-25T00:00:00	BIL7201664	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56556	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56557	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56558	Innkeeper's Tax	418500	Treasurer of State	48	-601.440	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-10-25T00:00:00	ARD7201553	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56559	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-394371.530	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-25T00:00:00	ARD7201625	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56560	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56561	SPF - ND	425327	Motor Vehicles	235	-1675.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56562	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1170.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-25T00:00:00	ARD7201611	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56563	Special Fuel Tax	414300	Revenue	90	-1303985.020	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-25T00:00:00	ARD7201599	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56564	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-350.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-04-24T00:00:00	ARD7374843	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
56565	SPF - IEdT	425361	Education	700	-2731.250	2025	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-04-24T00:00:00	ARD7374882	2026-05-02T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
56566	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1119811.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-10-25T00:00:00	ARD7201609	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56567	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-25T00:00:00	ARB7201532	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56568	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56569	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-25T00:00:00	ARD7201597	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56570	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-430.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-25T00:00:00	ARD7201623	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56571	TOS Unidentified Funds	401150	Attorney General	46	161901.070	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-25T00:00:00	ARD7201550	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56572	DOR UST Fees	427465	Environmental Management	495	2970.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-10-25T00:00:00	ARM7201533	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56573	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-54033.560	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-10-25T00:00:00	ARD7201634	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56574	Gasoline Tax	414200	Revenue	90	-204816.200	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-25T00:00:00	ARD7201599	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56575	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-175.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56576	LIT PSCDA	418655	Budget Agency	57	-77752.000	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2024-10-25T00:00:00	ARD7201593	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56577	In.Gov Charges	439106	Ofc of Technology	67	-173294.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-24T00:00:00	ARB7374757	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56578	Aircraft License Excise Tax	413100	Revenue	90	-2413.870	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-10-25T00:00:00	ARD7201599	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56579	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-24T00:00:00	ARD7374825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56580	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-25T00:00:00	ARD7201641	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56581	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-114052.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-04-24T00:00:00	ARD7374847	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56582	Odometer Fees	425007	State Police	100	-1488.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-10-25T00:00:00	ARD7201603	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56583	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	76.080	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-24T00:00:00	ARD7374869	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56584	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-124306.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-25T00:00:00	ARD7201649	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56585	FR - recycle revenue	431428	Correction	615	-2117.950	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-04-24T00:00:00	ARD7374875	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56586	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-25T00:00:00	ARD7201610	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56587	O/I - Fines/Penalties	451021	Natural Resources	300	0.000	2025	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2024-10-25T00:00:00	ARD7201623	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56588	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56589	Food and Beverage Tax	418400	State Comptroller	50	-4686.090	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-10-25T00:00:00	ARD7201565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56590	SPF - IPFF	425368	Motor Vehicles	235	-1350.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56591	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1600.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-10-25T00:00:00	BIL7206985	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56592	SPF - USI	425329	Motor Vehicles	235	-150.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56593	DOR BMV OSOW Fee	427475	Transportation	800	-1305.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-25T00:00:00	ARD7201648	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56594	Local Service Charges	428070	State Police	100	-19883.740	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-10-25T00:00:00	ARD7201603	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56595	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2700.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56596	HP Breakage	423613	Horse Racing Comm	265	-50.790	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-25T00:00:00	ARD7201619	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56597	State Forfeitures/Restitutions	461051	State Police	100	-95849.870	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-10-25T00:00:00	ARD7201603	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56598	Radiological Technician Lic	423160	Indiana Dept of Health	400	-8760.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-04-24T00:00:00	ARD7374855	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56599	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14772.600	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-04-24T00:00:00	ARD7374856	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56600	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-683981.840	2025	General Government	Examinations	56610	State Dedicated Fund	2024-10-25T00:00:00	BIL7201651	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56601	Innkeeper's Tax	418500	Treasurer of State	48	-214.570	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2024-10-25T00:00:00	ARD7201553	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56602	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-34690.440	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-04-24T00:00:00	ARD7374862	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56603	Innkeeper's Tax	418500	Treasurer of State	48	-390.630	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-10-25T00:00:00	ARD7201553	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56604	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-43.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-10-25T00:00:00	ARD7201618	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56605	SPF - BallState	425302	Motor Vehicles	235	-1700.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56606	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56607	InsurAgts and Related Lic	423920	Insurance	210	-135072.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-10-25T00:00:00	ARD7201609	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56608	Federal Service Charges	428060	State Police	100	-18553.240	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-10-25T00:00:00	ARD7201603	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56609	Motor Carrier Permit Fee	427452	Transportation	800	-8750.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-25T00:00:00	ARD7201648	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56610	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56611	Food and Beverage Tax	418400	State Comptroller	50	-1130.380	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-10-25T00:00:00	ARD7201565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56612	SPF - IKFT	425364	Child Services	502	-1525.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-04-24T00:00:00	ARD7374868	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56613	Food and Beverage Tax	418400	State Comptroller	50	-5254.470	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-10-25T00:00:00	ARD7201565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56614	State Sales Tax	412010	Transportation	800	-1281.840	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-25T00:00:00	ARD7201648	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56615	SPF - IBE	425359	Motor Vehicles	235	-325.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56616	Food and Beverage Tax	418400	State Comptroller	50	-1218.070	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-10-25T00:00:00	ARD7201565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56617	Motor Vehicle Highway Fees	425008	Revenue	90	-53.200	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-25T00:00:00	ARD7201599	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56618	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56619	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56620	Food and Beverage Tax	418400	State Comptroller	50	-2326.720	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-10-25T00:00:00	ARD7201565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56621	SPF - Support our Troops	425340	Veterans Affairs	160	-16465.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-04-24T00:00:00	ARD7374836	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56622	Motor Vehicle Highway Fees	425008	State Comptroller	50	-59587.230	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-04-24T00:00:00	ARD7374788	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56623	SPF - Nurses	425367	Motor Vehicles	235	-3300.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56624	LOCAL PROJECTS	464180	Child Services	502	-361.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-24T00:00:00	ARD7374868	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56625	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56626	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1264.010	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-10-25T00:00:00	ARD7201553	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56627	Motor Vehicle Highway Fees	425008	Revenue	90	-7057.350	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-25T00:00:00	ARD7201599	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56628	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-54812.500	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-10-25T00:00:00	BIL7206985	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56629	SPF - IUPUI	425314	Motor Vehicles	235	-325.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56630	Regulate Amusement Device Prmt	422590	Homeland Security	385	-144.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-25T00:00:00	ARD7201627	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56631	SPF - Purdue	425319	Motor Vehicles	235	-6600.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56632	Innkeeper's Tax	418500	Treasurer of State	48	-4418.790	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-04-24T00:00:00	ARD7374783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56633	Gasoline Tax	414200	Revenue	90	-612068.230	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-25T00:00:00	ARD7201599	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56634	Safety First Trust Fees	425389	Homeland Security	385	-800.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-04-24T00:00:00	ARD7374854	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56635	Safety First Trust Fees	425389	Homeland Security	385	-500.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-10-25T00:00:00	ARD7201627	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56636	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-10-25T00:00:00	ARD7201627	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56637	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	427768.060	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-10-25T00:00:00	ARD7201599	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56638	Welfare Repayments	450510	FSSA Family Resources	500	1450.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-24T00:00:00	ARM7374769	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56639	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56640	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56641	TOS Unidentified Funds	401150	Attorney General	46	14423.770	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-24T00:00:00	ARD7374780	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56642	Food and Beverage Tax	418400	State Comptroller	50	-56.430	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-10-25T00:00:00	ARD7201565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56643	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3729.580	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-04-24T00:00:00	ARD7374862	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56644	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-25T00:00:00	ARD7201623	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56645	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-24T00:00:00	ARD7374826	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56646	DEVA Repayments	428924	Personnel	70	-135.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-10-25T00:00:00	ARD7201595	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56647	IRP Registration Fees	427420	Revenue	90	-177018.260	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-25T00:00:00	ARD7201599	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56648	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-25T00:00:00	ARB7201532	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56649	Pet Friendly Trust	425399	Motor Vehicles	235	-3275.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56650	Welfare Repayments	450510	FSSA Family Resources	500	-28346.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-24T00:00:00	ARB7375599	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56651	Odometer Fees	425007	State Police	100	-2208.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-04-24T00:00:00	ARD7374833	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56652	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-9640.930	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-25T00:00:00	ARB7201543	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56653	SPF - IIT	425310	Motor Vehicles	235	-25.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56654	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-04-24T00:00:00	ARD7374827	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56655	DOR UST Fees	427465	Environmental Management	495	540.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-04-24T00:00:00	BIL7374897	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56656	Alcoholic Beverage Taxes	416100	Revenue	90	-530.240	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-10-25T00:00:00	ARD7201599	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56657	Welfare Repayments	450510	FSSA Family Resources	500	-22030.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-25T00:00:00	ARB7202472	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56658	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-25T00:00:00	ARB7201532	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56659	Food and Beverage Tax	418400	State Comptroller	50	-4714.720	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-10-25T00:00:00	ARD7201565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56660	SPF - Butler	425304	Motor Vehicles	235	-1150.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56661	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-35.500	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-25T00:00:00	ARD7201641	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56662	Amusement Entertainment Pmts	422510	Homeland Security	385	-1363.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-25T00:00:00	ARD7201627	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56663	Notary Public Commissions	427520	Secretary Of State	40	-20461.940	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-04-24T00:00:00	ARD7374778	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56664	Food and Beverage Tax	418400	State Comptroller	50	-1950.240	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-10-25T00:00:00	ARD7201565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56665	Innkeeper's Tax	418500	Treasurer of State	48	-11897.740	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-10-25T00:00:00	ARD7201553	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56666	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-8.070	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-10-25T00:00:00	ARD7201632	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
56667	Fireworks Displays	422572	Homeland Security	385	-69.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-25T00:00:00	ARD7201627	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56668	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-9671.000	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-04-24T00:00:00	ARD7374777	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56669	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-43586.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-25T00:00:00	ARD7201649	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56670	Gasoline Tax	414200	Natural Resources	300	0.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-25T00:00:00	ARD7201623	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56671	Innkeeper's Tax	418500	Treasurer of State	48	-136063.590	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-10-25T00:00:00	ARD7201553	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56672	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56673	Food and Beverage Tax	418400	State Comptroller	50	-3.470	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-10-25T00:00:00	ARD7201565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56674	Tobacco Distributors License	427486	Revenue	90	-5.540	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-25T00:00:00	ARD7201599	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56675	Transfer	425174	Environmental Management	495	-23998.760	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-10-25T00:00:00	ARD7201635	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56676	Technololgy Fund Fees	425284	Motor Vehicles	235	-1539.700	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-10-25T00:00:00	ARD7201615	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56677	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56678	SBOA Audit Charge	452210	Board of Accounts	80	-510.770	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-10-25T00:00:00	ARD7201598	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56679	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2700.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-04-24T00:00:00	ARD7374863	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56680	Sales - Maint Services	430988	Ofc of Technology	67	-195.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-24T00:00:00	ARD7374824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56681	SPF - Marian	425318	Motor Vehicles	235	-75.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56682	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-233.240	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-04-24T00:00:00	ARD7374858	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56683	Disability Premiums EE	428991	Disability - State Personnel	71	-8.680	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-04-24T00:00:00	ARD7374827	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56684	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56685	Unemployment Tax	417810	Dept of Workforce Development	510	-890183.510	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-25T00:00:00	ARD7201643	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56686	VRP COST RECOVERY	421122	Environmental Management	495	-2906.250	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2024-10-25T00:00:00	BIL7206465	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56687	Motor Carrier Passenger Permit	427448	Revenue	90	-640.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-25T00:00:00	ARD7201599	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56688	FR - UPS nursery revenue	431434	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-25T00:00:00	ARD7201623	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56689	Special Fuel Tax	414300	Revenue	90	-29802.900	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-25T00:00:00	ARD7201599	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56690	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-10-25T00:00:00	ARD7201623	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56691	NRA Trust	425406	Motor Vehicles	235	-300.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56692	Late Filing Fee	422557	Homeland Security	385	-250.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-10-25T00:00:00	ARD7201627	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56693	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56694	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56695	Food and Beverage Tax	418400	State Comptroller	50	-2264.640	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-10-25T00:00:00	ARD7201565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56696	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56697	Court Administration Fee	424070	Supreme Court Admin	22	-73.130	2025	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2024-10-25T00:00:00	ARD7201548	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56698	Active Employee Hlth Ins Cons	471959	State Police	100	-732883.810	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-10-25T00:00:00	ARD7201603	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56699	ID Breakage	423614	Horse Racing Comm	265	-20.640	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-25T00:00:00	ARD7201619	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56700	Innkeeper's Tax	418500	Treasurer of State	48	-1562.090	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-10-25T00:00:00	ARD7201553	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56701	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-51687.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-04-24T00:00:00	ARD7374777	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56702	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56703	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-25T00:00:00	ARD7201599	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56704	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-330.890	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-04-24T00:00:00	ARD7374783	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56705	State Sales Tax	412010	Transportation	800	-5416.810	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-25T00:00:00	ARD7201648	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56706	Copies and Report Fees	420360	Board of Accounts	80	-28310.420	2025	General Government	Examinations	56610	State Dedicated Fund	2024-10-25T00:00:00	BIL7201651	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56707	SPF - IU	425312	Motor Vehicles	235	-7525.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56708	Sale of State Property	430310	Dept of Administration	61	-188.770	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-04-24T00:00:00	ARD7374823	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56709	Food and Beverage Tax	418400	State Comptroller	50	-8145.260	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-10-25T00:00:00	ARD7201565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56710	Truck under 7K	425021	Motor Vehicles	235	-250.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56711	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-10-25T00:00:00	ARD7201623	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56712	Sales - SFTY EDU TRAINING	430965	State Police	100	-594.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-10-25T00:00:00	ARD7201603	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56713	Abandoned Property	462100	Treasurer of State	48	-11473896.530	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-10-25T00:00:00	ARD7201551	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56714	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-290.010	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-04-24T00:00:00	ARD7374871	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56715	SPF - IKFT	425364	Child Services	502	-1050.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-10-25T00:00:00	ARD7201639	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56716	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-04-24T00:00:00	ARM7374766	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56717	SPF - ISP	425371	State Police	100	-18425.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-04-24T00:00:00	ARD7374834	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56718	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1841.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-10-25T00:00:00	BIL7206985	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56719	Nonconsumer Settlements/Fees	450260	State Police	100	-2366.160	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-10-25T00:00:00	ARD7201603	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56720	Trip Permit (35%)	427441	Revenue	90	-647.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-25T00:00:00	ARD7201599	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56721	SPF - 4H	425356	Motor Vehicles	235	-325.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56722	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-886.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-04-24T00:00:00	ARD7374846	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56723	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-25T00:00:00	ARD7201627	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56724	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-396.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-25T00:00:00	ARD7201642	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56725	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56726	Claims and Comp - Road Damage	472342	Transportation	800	-75680.050	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-25T00:00:00	BIL7201664	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56727	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3771.750	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-10-25T00:00:00	ARD7201623	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56728	Food and Beverage Tax	418400	State Comptroller	50	-2666.050	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-10-25T00:00:00	ARD7201565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56729	Food and Beverage Tax	418400	State Comptroller	50	-5602.970	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-10-25T00:00:00	ARD7201565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56730	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56731	Food and Beverage Tax	418400	State Comptroller	50	-2122.620	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-10-25T00:00:00	ARD7201565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56732	Food and Beverage Tax	418400	State Comptroller	50	-2313.230	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-10-25T00:00:00	ARD7201565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56733	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56734	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3174.400	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-25T00:00:00	ARD7201648	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56735	AD - Oil and Gas royalty along	431401	Natural Resources	300	-9028.440	2025	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2024-10-25T00:00:00	ARD7201623	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56736	Welfare Repayments	450510	FSSA Family Resources	500	-12048.480	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-25T00:00:00	ARD7201637	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56737	Wild Turkey Trust	425397	Motor Vehicles	235	-725.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56738	Food and Beverage Tax	418400	State Comptroller	50	-6928.750	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-10-25T00:00:00	ARD7201565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56739	FR - recycle revenue	431428	Correction	615	-1370.300	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-04-24T00:00:00	ARD7374877	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56740	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4697.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56741	SPF - ISU	425311	Motor Vehicles	235	-450.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56742	LOCAL PROJECTS	464180	Transportation	800	-258428.480	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-10-25T00:00:00	BIL7201664	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56743	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56744	SPF - ISP	425371	Motor Vehicles	235	-650.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56745	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-10-25T00:00:00	ARD7201617	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
56746	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13807.220	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-04-24T00:00:00	ARD7374844	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56747	Veterans Home Resident Collect	428410	Veterans Home	570	-4060.970	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-04-24T00:00:00	ARD7374873	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56748	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1000.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-10-25T00:00:00	ARD7201626	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
56749	Food and Beverage Tax	418400	State Comptroller	50	-392.790	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-10-25T00:00:00	ARD7201565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56750	SPF - DARE	425350	Motor Vehicles	235	-200.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56751	Dealer Plates	425230	Secretary Of State	40	-14462.790	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-04-24T00:00:00	ARD7374777	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56752	Special Fuel Tax	414300	Revenue	90	-489264.240	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-25T00:00:00	ARD7201599	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56753	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56754	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56755	SPF - ITCC	425316	Motor Vehicles	235	-300.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56756	Truck 48K - 54K	425033	Motor Vehicles	235	-700.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56757	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56758	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56759	SPF - IBST	425360	Motor Vehicles	235	-375.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56760	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56761	SPF - UofIndy	425326	Motor Vehicles	235	-575.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56762	Pet Friendly Trust	425399	Motor Vehicles	235	-7100.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56763	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56764	SPF - USI	425329	Motor Vehicles	235	-200.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56765	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3900.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56766	Greenways Trust	425400	Motor Vehicles	235	-950.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56767	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56768	Bicycle Indiana Trust	425396	Motor Vehicles	235	-450.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56769	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56770	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56771	500 Festival Trust	425407	Motor Vehicles	235	-975.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56772	SPF - IUPUI	425314	Motor Vehicles	235	-450.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56773	SPF - 4H	425356	Motor Vehicles	235	-525.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56774	IN Society for Respiratory Car	425417	Motor Vehicles	235	-90.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56775	HP Breakage	423613	Horse Racing Comm	265	-20.150	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-12T00:00:00	ARD7410776	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56776	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-4230.500	2025	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-06-12T00:00:00	ARD7410697	2026-05-02T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
56777	IRP Registration Fees	427420	Revenue	90	-399046.470	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-12T00:00:00	ARD7410756	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56778	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-340.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-12T00:00:00	ARD7410768	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56779	Truck 9K - 10K	425023	Motor Vehicles	235	-275.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56780	Radon Gas Certifications	423170	Indiana Dept of Health	400	-500.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-06-12T00:00:00	ARD7410790	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56781	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-120662.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-12T00:00:00	ARD7410817	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56782	SPF - IUPUI	425314	Motor Vehicles	235	-650.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56783	Coroners Training Board	420881	Coroner's Training Board	240	-22372.000	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-06-12T00:00:00	ARD7410772	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
56784	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-50220.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-12T00:00:00	ARD7410769	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56785	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3448.500	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-06-12T00:00:00	ARD7410695	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56786	Food and Beverage Tax	418400	State Comptroller	50	-3400.560	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-06-12T00:00:00	ARD7410716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56787	Food and Beverage Tax	418400	State Comptroller	50	-344.380	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-06-12T00:00:00	ARD7410716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56788	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-36387.510	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-06-12T00:00:00	ARD7410698	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
56789	Food and Beverage Tax	418400	State Comptroller	50	-1920.070	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-06-12T00:00:00	ARD7410716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56790	Safety First Trust Fees	425389	Homeland Security	385	-775.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-06-12T00:00:00	ARD7410789	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56791	NRA Trust	425406	Motor Vehicles	235	-1525.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56792	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3850.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-06-12T00:00:00	ARD7410797	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56793	Extension Fees	420357	Alcohol and Tobacco Comm	230	-14850.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-12T00:00:00	ARD7410768	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56794	LOCAL PROJECTS	464180	Child Services	502	-454.590	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-12T00:00:00	ARD7410802	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56795	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2294.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-06-12T00:00:00	ARD7410791	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56796	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-340.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56797	Food and Beverage Tax	418400	State Comptroller	50	-15461.520	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-06-12T00:00:00	ARD7410716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56798	SPF - Butler	425304	Motor Vehicles	235	-3175.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56799	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-12T00:00:00	ARB7410679	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56800	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-234350.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-06-12T00:00:00	ARD7410768	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56801	Food and Beverage Tax	418400	State Comptroller	50	-196.840	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-06-12T00:00:00	ARD7410716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56802	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1314270.480	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-06-12T00:00:00	ARD7410795	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
56803	Donate Life Trust	425404	Motor Vehicles	235	-950.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56804	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-12T00:00:00	ARD7410767	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56805	Overweight Vehicle Fines	455110	Transportation	800	-22974.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-12T00:00:00	ARD7410815	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56806	Transp Infr Impr Fee	428155	Transportation	800	-534.880	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-12T00:00:00	ARD7410816	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56807	SPF - IEdT	425361	Motor Vehicles	235	-1550.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56808	500 Festival Trust	425407	Motor Vehicles	235	-1150.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56809	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-7751.820	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-12T00:00:00	ARD7410705	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56810	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-250.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56811	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59520.010	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-12T00:00:00	ARD7410756	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56812	Greenways Trust	425400	Motor Vehicles	235	-950.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56813	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56814	Food and Beverage Tax	418400	State Comptroller	50	-6341.990	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-06-12T00:00:00	ARD7410716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56815	LABORATORY COSTS	421102	Toxicology	115	-240.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-06-12T00:00:00	ARD7410761	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
56816	DOR BMV OSOW Fee	427475	Revenue	90	-117723.900	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-06-12T00:00:00	ARD7410756	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56817	Food and Beverage Tax	418400	State Comptroller	50	-2788.040	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-06-12T00:00:00	ARD7410716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56818	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-235.970	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-06-12T00:00:00	ARD7410799	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56819	Rental of Facility	430185	Integrated Public Safety Comm	286	-8422.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-06-12T00:00:00	ARD7410779	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56820	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-17803.740	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-06-12T00:00:00	ARD7410796	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56821	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1300.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-12T00:00:00	ARD7410705	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56822	LARE Fee	425267	Natural Resources	300	-53522.500	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-06-12T00:00:00	ARD7410784	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56823	SPF - Support our Troops	425340	Veterans Affairs	160	-19855.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-06-12T00:00:00	ARD7410763	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56824	National Criminal History Chck	428040	State Police	100	-461.250	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-06-12T00:00:00	ARD7410758	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56825	Trip Permit (65%)	427446	Revenue	90	-715.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-12T00:00:00	ARD7410756	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56826	Gasoline use tax	412700	Revenue	90	-1398293.840	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-12T00:00:00	ARD7410756	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56827	Food and Beverage Tax	418400	State Comptroller	50	-1473.020	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-06-12T00:00:00	ARD7410716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56828	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2439736.100	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-06-12T00:00:00	ARD7410756	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56829	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1293.320	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-12T00:00:00	ARD7410705	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56830	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-600.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-06-12T00:00:00	ARD7410790	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56831	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-12T00:00:00	ARD7410769	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56832	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-06-12T00:00:00	ARB7410679	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56833	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56417.080	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-12T00:00:00	ARD7410755	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56834	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-91300.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-06-12T00:00:00	ARD7410769	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56835	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4387.600	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-12T00:00:00	ARD7410785	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56836	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-12T00:00:00	ARD7410755	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56837	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-295638.610	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-06-12T00:00:00	ARD7410767	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56838	Librarian Certification Fee	424610	Library	730	-10.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-06-12T00:00:00	ARD7410814	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56839	ID Breakage	423614	Horse Racing Comm	265	-10.360	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-12T00:00:00	ARD7410776	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56840	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-12T00:00:00	ARD7410803	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56841	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-06-12T00:00:00	ARD7410783	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56842	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56843	Food and Beverage Tax	418400	State Comptroller	50	-2418.200	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-06-12T00:00:00	ARD7410716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56844	Truck 48K - 54K	425033	Motor Vehicles	235	-820.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56845	Stop Diabetes Trust	425403	Motor Vehicles	235	-325.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56846	State Library Sales Tax	412430	Library	730	-0.770	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-06-12T00:00:00	ARD7410814	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56847	Annual Operation Fees	421191	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-12T00:00:00	ARM7417302	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56848	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-375.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-06-12T00:00:00	ARD7410774	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
56849	Innkeeper's Tax	418500	Treasurer of State	48	-284.140	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-06-12T00:00:00	ARD7410706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56850	Government Interest Income	429660	Arts Comm	705	-12500.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-06-12T00:00:00	ARD7410811	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
56851	SPF - Wabash	425332	Motor Vehicles	235	-725.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56852	Accountant Investigative	451130	Professional Licensing	250	-290.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-06-12T00:00:00	ARD7410773	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56853	Food and Beverage Tax	418400	State Comptroller	50	-575.870	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-06-12T00:00:00	ARD7410716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56854	Food and Beverage Tax	418400	State Comptroller	50	-2233.020	2025	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-06-12T00:00:00	ARD7410716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56855	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10560.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-06-12T00:00:00	ARD7410784	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56856	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-12T00:00:00	ARB7410679	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56857	Food and Beverage Tax	418400	State Comptroller	50	-1814.270	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-06-12T00:00:00	ARD7410716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56858	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-95.200	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-12T00:00:00	ARD7410769	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56859	SPF - 4H	425356	Motor Vehicles	235	-1250.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56860	Food and Beverage Tax	418400	State Comptroller	50	-713.640	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-06-12T00:00:00	ARD7410716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56861	Alcoholic Beverage Taxes	416100	Revenue	90	-14656.390	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-12T00:00:00	ARD7410756	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56862	Food and Beverage Tax	418400	State Comptroller	50	-58756.450	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-06-12T00:00:00	ARD7410716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56863	Claims and Comp - Auto Damage	472340	Transportation	800	-874.510	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-12T00:00:00	ARD7410817	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56864	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-12T00:00:00	ARD7410756	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56865	TOS Unidentified Funds	401150	Child Services	502	451.610	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-12T00:00:00	ARD7410802	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56866	Appraisal Mgmt Registration	426032	Professional Licensing	250	-625.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-06-12T00:00:00	ARD7410773	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56867	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-33.660	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-06-12T00:00:00	ARD7410706	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56868	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1215.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-06-12T00:00:00	ARD7410765	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56869	Choose Life Trust Fees	425393	Motor Vehicles	235	-900.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56870	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-12T00:00:00	ARB7410679	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56871	DOR IDEM Fees	427470	Environmental Management	495	-3447.060	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-06-12T00:00:00	ARD7410796	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56872	Food and Beverage Tax	418400	State Comptroller	50	-67.750	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-06-12T00:00:00	ARD7410716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56873	Sale of State Property	430310	Dept of Administration	61	-5299.710	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-06-12T00:00:00	ARD7410751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56874	Claims and Comp - Road Damage	472342	Transportation	800	-11365.480	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-12T00:00:00	ARD7410817	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56875	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6680.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-12T00:00:00	ARD7410768	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56876	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56877	Motor Vehicle Highway Fees	425008	Revenue	90	-121.800	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-12T00:00:00	ARD7410756	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56878	SPF - IBST	425360	Motor Vehicles	235	-225.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56879	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-947.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-12T00:00:00	ARD7410816	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56880	SPF - Hanover	425308	Motor Vehicles	235	-400.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56881	Teaching Licensing Fees	427010	Education	700	-14195.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-06-12T00:00:00	ARD7410809	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
56882	Food and Beverage Tax	418400	State Comptroller	50	-5446.770	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-06-12T00:00:00	ARD7410716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56883	SPF - Indy HoF	425355	Motor Vehicles	235	-2125.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56884	SPF - Marian	425318	Motor Vehicles	235	-400.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56885	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-30.000	2025	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2025-06-12T00:00:00	ARD7410794	2026-05-02T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56886	State Sales Tax	412010	Transportation	800	-3251.990	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-12T00:00:00	ARD7410816	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56887	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1997088.310	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-06-12T00:00:00	ARD7410792	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56888	Motor Carrier Permit Fees	427440	Revenue	90	-1910.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-06-12T00:00:00	ARD7410756	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56889	SPF - Freemason	425352	Motor Vehicles	235	-2275.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56890	HP Breakage	423613	Horse Racing Comm	265	-3.510	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-12T00:00:00	ARD7410776	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56891	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-7100.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-06-12T00:00:00	ARD7410768	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56892	Special Fuel Tax	414300	Revenue	90	-3008.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-12T00:00:00	ARD7410756	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56893	Military Relief Check-off	464226	Veterans Affairs	160	-310.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-06-12T00:00:00	ARD7410762	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56894	IN Volunteer Firefighters	425037	Motor Vehicles	235	-780.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56895	Claims and Comp - Road Damage	472342	Transportation	800	-180503.790	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-12T00:00:00	BIL7410830	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56896	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11718.970	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-06-12T00:00:00	ARD7410775	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56897	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56898	Charity Gaming Excise Tax	415100	Gaming Comm	190	-902.320	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-06-12T00:00:00	ARD7410764	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56899	Motor Vehicle Highway Fees	425008	Revenue	90	-17109.750	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-12T00:00:00	ARD7410756	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56900	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-475.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56901	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-735.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-12T00:00:00	ARD7410768	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56902	Unemployment Tax	417810	Dept of Workforce Development	510	-159429.130	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-12T00:00:00	ARD7410805	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56903	Veterans Home Resident Collect	428410	Veterans Home	570	-2209.500	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-06-12T00:00:00	ARD7410806	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56904	Real Estate Investigative	451140	Professional Licensing	250	-265.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-06-12T00:00:00	ARD7410773	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56905	SPF - St Francis	425328	Motor Vehicles	235	-375.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56906	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-12T00:00:00	ARD7410768	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56907	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-4211.500	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-12T00:00:00	ARD7410705	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56908	Welfare Repayments	450510	FSSA Family Resources	500	-801.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-12T00:00:00	ARD7410800	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56909	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56910	Labor Charges	439345	Dept of Administration	61	-286.750	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-06-12T00:00:00	ARD7410751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56911	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56912	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-971.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-06-12T00:00:00	ARD7410778	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56913	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1000.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56914	SPF - Nurses	425367	Motor Vehicles	235	-7600.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56915	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-325.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56916	Notary Public Commissions	427520	Secretary Of State	40	-32019.300	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-06-12T00:00:00	ARD7410700	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56917	Trip Permit (35%)	427441	Revenue	90	-385.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-12T00:00:00	ARD7410756	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56918	State Sales Tax	412010	Transportation	800	-13742.280	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-12T00:00:00	ARD7410816	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56919	Special Fuel Tax	414300	Revenue	90	-1002.830	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-12T00:00:00	ARD7410756	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56920	Truck under 7K	425021	Motor Vehicles	235	-1175.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56921	SPF - IEdT	425361	Motor Vehicles	235	-1050.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56922	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-300.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56923	DOR  Service Charge	427449	Revenue	90	-128.770	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-12T00:00:00	ARD7410756	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56924	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-1738.220	2025	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-06-12T00:00:00	ARD7410749	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56925	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56926	SPF - IU	425312	Motor Vehicles	235	-15825.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56927	SPF - ND	425327	Motor Vehicles	235	-4275.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56928	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56929	SPF - IIT	425310	Motor Vehicles	235	-150.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56930	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-12T00:00:00	ARD7410753	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56931	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-12T00:00:00	ARD7410759	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56932	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2025	General Government	ALS Therapy Dev Institute	75255	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56933	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56934	Government Interest Income	429660	Budget Agency	57	-30000.000	2025	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2025-06-12T00:00:00	ARD7410748	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56935	SPF - IPFF	425368	Motor Vehicles	235	-7275.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56936	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2025	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56937	Food and Beverage Tax	418400	State Comptroller	50	-703.630	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-06-12T00:00:00	ARD7410716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56938	SPF - BallState	425302	Motor Vehicles	235	-2600.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56939	SPF - Colts	425354	Budget Agency	57	-3360.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-06-12T00:00:00	ARD7410750	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56940	Truck 11K - 16K	425025	Motor Vehicles	235	-350.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56941	SexorViolent Offender Reg Fee	429350	Correction	615	-663.600	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-06-12T00:00:00	ARD7410807	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56942	SPF - Taylor	425323	Motor Vehicles	235	-350.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56943	Welfare Repayments	450510	FSSA Family Resources	500	28198.910	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-12T00:00:00	ARD7410800	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56944	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-700.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56945	Motor Vehicle Highway Fees	425008	State Comptroller	50	-68833.100	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-06-12T00:00:00	ARD7410712	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56946	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-16770.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-06-12T00:00:00	BIL7410825	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56947	IN Golf Foundation	425039	Motor Vehicles	235	-450.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56948	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3800.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56949	Controlled Substances Recovery	426450	Professional Licensing	250	-9150.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-06-12T00:00:00	ARD7410773	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56950	Truck 54K - 60K	425034	Motor Vehicles	235	-1325.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56951	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-29357870.390	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-06-12T00:00:00	ARD7410804	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56952	Odometer Fees	425007	State Police	100	-2997.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-06-12T00:00:00	ARD7410757	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56953	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56954	NONGAME FUND	464220	Natural Resources	300	-160.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-06-12T00:00:00	ARD7410782	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56955	Sales Disclosure Filing	424810	Budget Agency	57	-22390.000	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-06-12T00:00:00	ARD7410749	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56956	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56957	Radiological Technician Lic	423160	Indiana Dept of Health	400	-17520.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-06-12T00:00:00	ARD7410790	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56958	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56959	NRA Trust	425406	Motor Vehicles	235	-825.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56960	DOR BMV OSOW Fee	427475	Revenue	90	-1604723.170	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-12T00:00:00	ARD7410756	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56961	Appraisal Mgmt Registration	426032	Attorney General	46	-625.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-06-12T00:00:00	ARD7410703	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56962	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-800.000	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-12T00:00:00	ARD7410777	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56963	Food and Beverage Tax	418400	State Comptroller	50	-3291.800	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-06-12T00:00:00	ARD7410716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56964	Truck 26K - 30K	425029	Motor Vehicles	235	-400.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56965	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-12T00:00:00	ARD7410816	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56966	SPF - Vincennes	425331	Motor Vehicles	235	-325.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56967	Motor Vehicle Highway Fees	425008	Revenue	90	-9369.100	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-12T00:00:00	ARD7410756	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56968	Pet Friendly Trust	425399	Motor Vehicles	235	-10475.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56969	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-180.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56970	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56971	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56972	Choose Life Trust Fees	425393	Motor Vehicles	235	-800.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56973	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56974	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3225.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56975	SPF - IWU	425315	Motor Vehicles	235	-375.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56976	Donate Life Trust	425404	Motor Vehicles	235	-550.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56977	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8375.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56978	SPF - Butler	425304	Motor Vehicles	235	-2425.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56979	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56980	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56981	SPF - DePauw	425305	Motor Vehicles	235	-675.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56982	SPF - Purdue	425319	Motor Vehicles	235	-14375.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56983	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56984	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56985	Technololgy Fund Fees	425284	Motor Vehicles	235	-52663.800	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56986	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56987	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56988	Wild Turkey Trust	425397	Motor Vehicles	235	-1825.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56989	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56990	SPF - ISP	425371	Motor Vehicles	235	-1825.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56991	SPF - IBE	425359	Motor Vehicles	235	-950.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56992	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-200.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56993	SPF - Blood Center Trust	425346	Motor Vehicles	235	-200.000	2025	General Government	Blood Center Trust	75206	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56994	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56995	Food and Beverage Tax	418400	State Comptroller	50	-242.200	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-06-12T00:00:00	ARD7410716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56996	SPF - State Museum Trust	425395	Motor Vehicles	235	-475.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56997	Heritage Trust Fees	425387	Natural Resources	300	-10625.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-06-12T00:00:00	ARD7410784	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56998	Food and Beverage Tax	418400	State Comptroller	50	-3889.130	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-06-12T00:00:00	ARD7410716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56999	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-12T00:00:00	ARD7410755	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57000	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57001	InsurAgts and Related Lic	423920	Insurance	210	-160788.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-06-12T00:00:00	ARD7410765	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57002	SPF - ISU	425311	Motor Vehicles	235	-1200.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57003	Pro Bono Legal Services Fee	424026	State Comptroller	50	-4500.770	2025	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-06-12T00:00:00	ARD7410712	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57004	Claims and Comp - Auto Damage	472340	Transportation	800	-2733.920	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-12T00:00:00	BIL7410830	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57005	LARE Fee	425267	Natural Resources	300	-15022.500	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-06-12T00:00:00	ARD7410784	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57006	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-12T00:00:00	ARD7410769	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57007	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-15.300	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-12T00:00:00	ARD7410769	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57008	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-12T00:00:00	ARD7410756	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57009	SPF - IPFF	425368	Motor Vehicles	235	-4500.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57010	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-12T00:00:00	ARB7410679	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57011	Food and Beverage Tax	418400	State Comptroller	50	-287.630	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-06-12T00:00:00	ARD7410716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57012	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-92.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-12T00:00:00	ARD7410755	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57013	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-16884.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57014	SPF - TriState	425324	Motor Vehicles	235	-175.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57015	Food and Beverage Tax	418400	State Comptroller	50	-1718.830	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-06-12T00:00:00	ARD7410716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57016	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-134318.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-06-12T00:00:00	ARD7410779	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57017	Special Fuel Tax	414300	Revenue	90	-61.090	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-12T00:00:00	ARD7410756	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57018	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-12T00:00:00	ARD7410769	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57019	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-23239.250	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-06-12T00:00:00	ARD7410784	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57020	Innkeeper's Tax	418500	Treasurer of State	48	-2946.330	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-06-12T00:00:00	ARD7410706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57021	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-30.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-12T00:00:00	ARD7410768	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57022	Food and Beverage Tax	418400	State Comptroller	50	-3081.430	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-06-12T00:00:00	ARD7410716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57023	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-12T00:00:00	ARD7410769	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57024	Gasoline Tax	414200	Revenue	90	-459786.690	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-12T00:00:00	ARD7410756	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57025	Court Fee Automated Record Kee	424127	Treasurer of State	48	-151736.300	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-12T00:00:00	ARD7410705	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57026	BMVC Commission Fees	425283	Motor Vehicles Comm	340	21.300	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-12T00:00:00	ARD7410786	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57027	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-12T00:00:00	ARD7410768	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57028	SPF - Freemason	425352	Motor Vehicles	235	-1500.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57029	IN Emergency Medical Services	425040	Motor Vehicles	235	-425.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57030	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-12T00:00:00	ARD7410768	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57031	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-36555.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-12T00:00:00	ARD7410768	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57032	Consumer Settlements	450230	Attorney General	46	-1498.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-12T00:00:00	ARD7410701	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57033	Food and Beverage Tax	418400	State Comptroller	50	-3174.010	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-06-12T00:00:00	ARD7410716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57034	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57035	RealEstate FraudApp-Fees	429333	Attorney General	46	-265.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-06-12T00:00:00	ARD7410703	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57036	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57037	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57038	Funeral Education Fee	426162	Professional Licensing	250	-35.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-06-12T00:00:00	ARD7410773	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57039	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57040	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-12T00:00:00	ARD7410759	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57041	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57042	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-354114.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-12T00:00:00	ARD7410817	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57043	SPF - Rose Hulman	425320	Motor Vehicles	235	-1000.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57044	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-20.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-12T00:00:00	ARD7410769	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57045	SPF - Evansville	425325	Motor Vehicles	235	-675.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57046	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-06-12T00:00:00	ARD7410773	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57047	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-12T00:00:00	ARD7410768	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57048	Food and Beverage Tax	418400	State Comptroller	50	-1650.050	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-06-12T00:00:00	ARD7410716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57049	Truck 16K - 20K	425026	Motor Vehicles	235	-775.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57050	Court Fee Marriage License Fee	424129	Treasurer of State	48	-8865.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-12T00:00:00	ARD7410705	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57051	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57052	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57053	Claims and Comp - Road Damage	472342	Transportation	800	159.880	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-12T00:00:00	ARM7412797	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57054	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1080.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57055	Electric Vehicle-Suppl Fee	425013	Transportation	800	-89010.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-12T00:00:00	ARD7410817	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57056	SPF - Indy HoF	425355	Motor Vehicles	235	-1050.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57057	Gasoline Tax	414200	Revenue	90	-153398.240	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-12T00:00:00	ARD7410756	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57058	Food and Beverage Tax	418400	State Comptroller	50	-12646.070	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-06-12T00:00:00	ARD7410716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57059	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-12T00:00:00	ARD7410759	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57060	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57061	Food and Beverage Tax	418400	State Comptroller	50	-607.410	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-06-12T00:00:00	ARD7410716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57062	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-5746.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-12T00:00:00	ARD7410769	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57063	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57064	Insurance Cmpny Examtn Fee	423930	Insurance	210	-11310.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-06-12T00:00:00	ARD7410765	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57065	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-54.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-12T00:00:00	ARD7410768	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57066	SPF - Riley HFK	425376	Motor Vehicles	235	-3350.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57067	The Milk Bank	425289	Motor Vehicles	235	-25.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57068	Extension Fees	420357	Alcohol and Tobacco Comm	230	-4500.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-12T00:00:00	ARD7410769	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57069	Gasoline use tax	412700	Transportation	800	-6292126.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-12T00:00:00	ARD7410816	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57070	DNR - Restitution	451045	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-06-12T00:00:00	ARD7410781	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57071	Independent Contractor Fees	428510	Worker's Comp Brd	220	-330.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-12T00:00:00	ARD7410766	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57072	Child Care Ministries	422540	Early Child Learning	501	-50.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-06-12T00:00:00	ARD7410801	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
57073	SPF - IFFAT	425363	Motor Vehicles	235	-475.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57074	GIFT SHOP	432100	Library	730	-11.010	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-06-12T00:00:00	ARD7410814	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57075	Attorney Registration Fee	424250	Supreme Court Admin	22	-15292.040	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-06-12T00:00:00	ARD7410695	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57076	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-12T00:00:00	ARB7410688	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57077	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-16911.200	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-12T00:00:00	ARD7410768	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57078	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-06-12T00:00:00	ARD7410814	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57079	DOR BMV OSOW Fee	427475	Transportation	800	-8165.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-12T00:00:00	ARD7410816	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57080	Truck under 7K	425021	Motor Vehicles	235	-675.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57081	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-225.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57082	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57083	Food and Beverage Tax	418400	State Comptroller	50	-173.200	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-06-12T00:00:00	ARD7410716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57084	ID Breakage	423614	Horse Racing Comm	265	-59.520	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-12T00:00:00	ARD7410776	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57085	ID Breakage	423614	Horse Racing Comm	265	-59.520	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-12T00:00:00	ARD7410776	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57086	SPF - Marian	425318	Motor Vehicles	235	-275.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57087	Aviation Fuel Excise Tax	413350	Revenue	90	-52529.460	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-06-12T00:00:00	ARD7410756	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57088	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57089	Technololgy Fund Fees	425284	Motor Vehicles	235	-390.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-06-12T00:00:00	ARD7410770	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57090	Gasoline use tax	412700	Transportation	800	-2097440.750	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-12T00:00:00	ARD7410816	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57091	DESIGNATED DONATION	463050	Arts Comm	705	-1450.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-06-12T00:00:00	ARD7410812	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
57092	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57093	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-7111343.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-06-12T00:00:00	ARD7410765	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57094	Food and Beverage Tax	418400	State Comptroller	50	-44.380	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-06-12T00:00:00	ARD7410716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57095	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7050.030	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-06-12T00:00:00	ARD7410793	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57096	SPF - DARE	425350	Motor Vehicles	235	-1100.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57097	DESIGNATED DONATION	463050	Child Services	502	-451.610	2025	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-06-12T00:00:00	ARD7410802	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57098	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17104.200	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-06-12T00:00:00	ARD7410791	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57099	Workzone Safety Fine	455130	Transportation	800	-300.000	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-06-12T00:00:00	ARD7410815	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57100	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57101	Welfare Repayments	450510	FSSA Family Resources	500	-3675.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-12T00:00:00	ARB7411701	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57102	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76586.180	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-12T00:00:00	ARD7410755	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57103	Alcoholic Beverage Taxes	416100	Revenue	90	-6395.760	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-06-12T00:00:00	ARD7410756	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57104	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-126.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-06-12T00:00:00	ARD7410765	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57105	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-9941.740	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-06-12T00:00:00	ARD7410754	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57106	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-12T00:00:00	ARD7410759	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57107	Truck 7K - 9K	425022	Motor Vehicles	235	-475.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57108	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-06-12T00:00:00	ARD7410802	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57109	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-300.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57110	Admin. Fee	425197	Charter School Brd	704	-1596.890	2025	Education	Charter School Board	43911	Private Grant Funds	2025-06-12T00:00:00	ARD7410810	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
57111	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-20.000	2025	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-06-12T00:00:00	ARD7410768	2026-05-02T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57112	Annual Operation Fees	421191	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-12T00:00:00	ARM7410680	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57113	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-875.610	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-06-12T00:00:00	ARD7410751	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57114	Truck 54K - 60K	425034	Motor Vehicles	235	-1300.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57115	Aircraft License Excise Tax	413100	Revenue	90	-10044.320	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-06-12T00:00:00	ARD7410756	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57116	SPF - Hanover	425308	Motor Vehicles	235	-325.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57117	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-12T00:00:00	ARD7410768	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57118	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1320128.630	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-12T00:00:00	ARD7410787	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57119	Transp Infr Impr Fee	428155	Transportation	800	-878055.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-12T00:00:00	ARD7410817	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57120	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57121	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1470.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-12T00:00:00	ARD7410797	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57122	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-12145.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-12T00:00:00	ARD7410769	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57123	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-12T00:00:00	ARD7410797	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57124	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-12T00:00:00	ARB7410679	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57125	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1070592.530	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57126	SPF - Wabash	425332	Motor Vehicles	235	-500.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57127	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-381520.490	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-12T00:00:00	ARD7410803	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57128	Food and Beverage Tax	418400	State Comptroller	50	-400.990	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-06-12T00:00:00	ARD7410716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57129	Innkeeper's Tax	418500	Treasurer of State	48	-16169.380	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-06-12T00:00:00	ARD7410706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57130	SPF - IKFT	425364	Child Services	502	-1700.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-06-12T00:00:00	ARD7410802	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57131	Food and Beverage Tax	418400	State Comptroller	50	-10125.460	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-06-12T00:00:00	ARD7410716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57132	HP Breakage	423613	Horse Racing Comm	265	-20.150	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-12T00:00:00	ARD7410776	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57133	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57134	Annual Operation Fees	421191	Environmental Management	495	400.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-09-30T00:00:00	BIL7184141	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57135	NONGAME FUND	464220	Natural Resources	300	-56.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-07-03T00:00:00	ARD7115628	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57136	FandW - License Agent Revenue	425482	Natural Resources	300	-51.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57137	Data Service Monthly	436115	Ofc of Technology	67	-69.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	ARB7182869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57138	Clean Prod Laundry	644703	Correctional Industries	515	-255.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-09-30T00:00:00	ARD7184128	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57139	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	ARB7182869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57140	Food and Beverage Tax	418400	State Comptroller	50	-211.760	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-07-03T00:00:00	ARD7115577	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57141	Welfare Repayments	450510	FSSA Family Resources	500	-60162.370	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-30T00:00:00	ARD7184119	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57142	Food and Beverage Tax	418400	State Comptroller	50	-13.780	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-09-30T00:00:00	ARD7184037	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57143	Occupational License Fee	422820	Gaming Comm	190	-15471.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-09-30T00:00:00	ARD7184083	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57144	Odometer Fees	425007	State Police	100	-3849.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-07-03T00:00:00	ARD7115608	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57145	Innkeeper's Tax	418500	Treasurer of State	48	-78.870	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-07-03T00:00:00	ARD7115563	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57146	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-03T00:00:00	ARD7115654	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57147	Cloud Hosting Services	439264	Ofc of Technology	67	-236.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	ARB7182869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57148	Gasoline Tax	414200	Revenue	90	1358.410	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57149	Workzone Safety Fine	455130	Transportation	800	-24.000	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-07-03T00:00:00	ARD7115653	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57150	Gasoline Tax	414200	Revenue	90	-16.220	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-30T00:00:00	ARD7184077	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57151	Food and Beverage Tax	418400	State Comptroller	50	-1827.890	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-09-30T00:00:00	ARD7184037	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57152	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-680.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-30T00:00:00	ARD7184088	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57153	HP Breakage	423613	Horse Racing Comm	265	-419.150	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-03T00:00:00	ARD7115624	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57154	Funeral Education Fee	426162	Professional Licensing	250	-75.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-09-30T00:00:00	ARD7184090	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57155	Accreditation Renewal	423320	Dept of Workforce Development	510	-500.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-09-30T00:00:00	ARD7184127	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57156	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7041.830	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-03T00:00:00	ARD7115617	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57157	SF Supplier Fee	427500	Revenue	90	98.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57158	HP Breakage	423613	Horse Racing Comm	265	-71.870	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-30T00:00:00	ARD7184092	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57159	Food and Beverage Tax	418400	State Comptroller	50	-197.150	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-07-03T00:00:00	ARD7115577	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57160	Special Fuel Tax	414300	Revenue	90	3.710	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-30T00:00:00	ARD7184077	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57161	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-532.920	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-07-03T00:00:00	ARD7115634	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57162	Cyber Security-Confidential	439300	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	ARB7182869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57163	Food and Beverage Tax	418400	State Comptroller	50	-1913.640	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-09-30T00:00:00	ARD7184037	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57164	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21509.680	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57165	Auditor of State Fines	450310	Treasurer of State	48	-14226.270	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-07-03T00:00:00	ARD7115562	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57166	Food and Beverage Tax	418400	State Comptroller	50	-225.970	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-09-30T00:00:00	ARD7184037	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57167	Trip Permit (65%)	427446	Revenue	90	-617.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-30T00:00:00	ARD7184077	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57168	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-113.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-07-03T00:00:00	ARD7115613	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57169	HP Breakage	423613	Horse Racing Comm	265	-72.880	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-03T00:00:00	ARD7115624	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57170	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-135.540	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-09-30T00:00:00	ARD7184128	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57171	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	5917.350	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-30T00:00:00	ARD7184116	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57172	Food and Beverage Tax	418400	State Comptroller	50	-102.810	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-09-30T00:00:00	ARD7184037	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57173	Welfare Repayments	450510	FSSA Family Resources	500	66872.810	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-30T00:00:00	ARD7184119	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57174	Controlled Substances Recovery	426450	Professional Licensing	250	-120.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-07-03T00:00:00	ARD7115621	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57175	Dental Premiums EE/ER	428929	Personnel	70	-13.440	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-09-30T00:00:00	ARD7184073	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57176	Transp Infr Impr Fee	428155	Transportation	800	-330.380	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-03T00:00:00	ARD7115654	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57177	Vital Records Fees	423180	Indiana Dept of Health	400	-130.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-07-03T00:00:00	ARD7115633	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57178	Transp Infr Impr Fee	428155	Transportation	800	-294.050	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-30T00:00:00	ARD7184137	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57179	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57180	New-Mod SS Constr Permit	421193	Environmental Management	495	-800.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-30T00:00:00	ARB7183988	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57181	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	557.770	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-07-03T00:00:00	ARD7115637	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57182	SPF - Riley HFK	425376	Motor Vehicles	235	-5900.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57183	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-07-03T00:00:00	ARD7115605	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57184	Trip Permit (35%)	427441	Revenue	90	-1242.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57185	IRP Registration Fees	427420	Revenue	90	-266518.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57186	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-09-30T00:00:00	ARD7184074	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
57187	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-2310.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-30T00:00:00	ARD7184113	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57188	ID Breakage	423614	Horse Racing Comm	265	-108.540	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-03T00:00:00	ARD7115624	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57189	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-09-30T00:00:00	ARD7184090	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57190	LIT PSCDA	418655	Budget Agency	57	-540254.000	2025	General Government	SOUTH BEND PSCDA	73140	General Fund	2024-09-30T00:00:00	ARD7184067	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57191	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-09-30T00:00:00	ARM7183989	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57192	DOR BMV OSOW Fee	427475	Revenue	90	-54383.040	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57193	Innkeeper's Tax	418500	Treasurer of State	48	-1637.480	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-09-30T00:00:00	ARD7184017	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57194	DNR - Campground Revenue	425451	Natural Resources	300	-5157.700	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57195	State Sales Tax	412010	Transportation	800	907.520	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-30T00:00:00	ARD7184137	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57196	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1473.490	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-07-03T00:00:00	ARD7115563	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57197	Food and Beverage Tax	418400	State Comptroller	50	-6649.420	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-07-03T00:00:00	ARD7115577	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57198	Acrobat Pro Subscription	436393	Ofc of Technology	67	-5019.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	ARB7182869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57199	Garments	644780	Correctional Industries	515	-6770.000	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-09-30T00:00:00	ARD7184128	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57200	Alcoholic Beverage Taxes	416100	Revenue	90	-21.880	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-30T00:00:00	ARD7184077	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57201	Consumer Settlements	450230	Attorney General	46	-98.500	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-07-03T00:00:00	ARD7115558	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57202	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	59.870	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-09-30T00:00:00	ARD7184112	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57203	Food and Beverage Tax	418400	State Comptroller	50	-43.850	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-09-30T00:00:00	ARD7184037	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57204	Food and Beverage Tax	418400	State Comptroller	50	-1182.900	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-07-03T00:00:00	ARD7115577	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57205	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57206	Food and Beverage Tax	418400	State Comptroller	50	-1418.450	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-07-03T00:00:00	ARD7115577	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57207	LOCAL PROJECTS	464180	Child Services	502	-2448.200	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-03T00:00:00	ARD7115642	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57208	Annual Operation Fees	421191	Environmental Management	495	0.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-09-30T00:00:00	ARM7183989	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57209	Welfare Repayments	450510	FSSA Aging	498	1265.470	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-30T00:00:00	ARD7184118	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
57210	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-850.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-30T00:00:00	ARD7184080	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57211	Food and Beverage Tax	418400	State Comptroller	50	-168.180	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-09-30T00:00:00	ARD7184037	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57212	Child Care Ministries	422540	Early Child Learning	501	-200.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-09-30T00:00:00	ARD7184120	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
57213	Citrix	436370	Ofc of Technology	67	-2014.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	ARB7182869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57214	Motor Vehicle Highway Fees	425008	Revenue	90	-158.000	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-30T00:00:00	ARD7184077	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57215	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-18114.910	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-09-30T00:00:00	BIL7184141	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57216	FR - annual horse tag revenue	425601	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57217	Food and Beverage Tax	418400	State Comptroller	50	-877.580	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-07-03T00:00:00	ARD7115577	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57218	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-4894.670	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-30T00:00:00	ARD7184075	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57219	Petroleum Severance	413800	Natural Resources	300	-2922.010	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-07-03T00:00:00	ARD7115628	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57220	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-30T00:00:00	ARB7183988	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57221	ID Breakage	423614	Horse Racing Comm	265	-24.220	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-30T00:00:00	ARD7184092	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57222	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-25.470	2025	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2024-07-03T00:00:00	ARD7115599	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57223	TOS Unidentified Funds	401150	Natural Resources	300	-55.410	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	Department Of The Interior	8015	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57224	DESIGNATED DONATION	463050	Arts Comm	705	-1825.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-07-03T00:00:00	ARD7115651	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
57225	Food and Beverage Tax	418400	State Comptroller	50	-214.910	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-07-03T00:00:00	ARD7115577	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57226	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-540502.300	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-03T00:00:00	ARD7115655	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57227	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-10150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-03T00:00:00	ARB7115540	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57228	LARE Fee	425267	Natural Resources	300	-77150.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-07-03T00:00:00	ARD7115629	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57229	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-33100.230	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-30T00:00:00	ARD7184125	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57230	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1466.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-09-30T00:00:00	BIL7184141	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57231	Trip Permit (65%)	427446	Revenue	90	-2307.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57232	Fed-VA Per Diem	441030	Veterans Home	570	-795630.000	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-09-30T00:00:00	ARD7184129	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57233	SF Supplier Fee	427500	Revenue	90	-24.620	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-30T00:00:00	ARD7184077	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57234	Innkeeper's Tax	418500	Treasurer of State	48	-20619.050	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-07-03T00:00:00	ARD7115563	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57235	Voice or Data Equip Inv	436109	Ofc of Technology	67	-1291.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	ARB7182869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57236	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-275.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57237	DNR Donations Revenue	463060	Natural Resources	300	-114.160	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57238	LIT Transfer In PSCDA	740840	Budget Agency	57	-1664.000	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2024-09-30T00:00:00	ARD7184067	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57239	Aviation Fuel Excise Tax	413350	Revenue	90	-6535.530	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-07-03T00:00:00	ARD7115606	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57240	Food and Beverage Tax	418400	State Comptroller	50	-1664.660	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-09-30T00:00:00	ARD7184037	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57241	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-792.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-03T00:00:00	ARD7115654	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57242	Gasoline use tax	412700	Transportation	800	-342829.640	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-30T00:00:00	ARD7184137	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57243	VaaS-IP Phones	436117	Ofc of Technology	67	-11065.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	ARB7182869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57244	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-30T00:00:00	ARD7184088	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57245	HR Application Services	439295	Ofc of Technology	67	-19529.800	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-30T00:00:00	ARB7182869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57246	Claims and Comp - Road Damage	472342	Transportation	800	2501.970	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-03T00:00:00	ARM7115548	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57247	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2250.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-30T00:00:00	ARD7184088	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57248	GoAnywhere	436375	Ofc of Technology	67	-13.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	ARB7182869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57249	Attorney Registration Fee	424250	Supreme Court Admin	22	-7273.730	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-07-03T00:00:00	ARD7115551	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57250	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1777.710	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-07-03T00:00:00	ARD7115635	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57251	In.Gov Charges	439106	Ofc of Technology	67	-360.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	ARD7184071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57252	Accountant Investigative	451130	Professional Licensing	250	-70.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-07-03T00:00:00	ARD7115621	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57253	LIT Transfer In PSCDA	740840	Budget Agency	57	-149499.000	2025	General Government	SOUTH BEND PSCDA	73140	General Fund	2024-09-30T00:00:00	ARD7184067	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57254	Site to Site VPN	436331	Ofc of Technology	67	-1827.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	ARB7182869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57255	Food and Beverage Tax	418400	State Comptroller	50	-95.810	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-09-30T00:00:00	ARD7184037	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57256	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-73.130	2025	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2024-07-03T00:00:00	ARD7115556	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
57257	Innkeeper's Tax	418500	Treasurer of State	48	-9645.680	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-09-30T00:00:00	ARD7184017	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57258	Occupational License Fee	422820	Gaming Comm	190	-2050.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-09-30T00:00:00	ARD7184083	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57259	LABORATORY COSTS	421102	Toxicology	115	-860.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-09-30T00:00:00	ARD7184081	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
57260	Gasoline use tax	412700	Transportation	800	-114280.100	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-30T00:00:00	ARD7184137	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57261	Innkeeper's Tax	418500	Treasurer of State	48	-333.620	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-07-03T00:00:00	ARD7115563	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57262	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-74306.680	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-09-30T00:00:00	ARD7184127	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57263	HP Breakage	423613	Horse Racing Comm	265	-12.490	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-30T00:00:00	ARD7184092	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57264	SPandR - Annual Horse Tag	425785	Natural Resources	300	-860.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57265	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-03T00:00:00	ARD7115604	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57266	InsurAgts and Related Lic	423920	Insurance	210	-135980.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-07-03T00:00:00	ARD7115613	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57267	Food and Beverage Tax	418400	State Comptroller	50	-163.360	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-07-03T00:00:00	ARD7115577	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57268	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1947989.840	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-07-03T00:00:00	ARD7115631	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57269	Innkeeper's Tax	418500	Treasurer of State	48	-2044.110	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-07-03T00:00:00	ARD7115563	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57270	Innkeeper's Tax	418500	Treasurer of State	48	-580.280	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-07-03T00:00:00	ARD7115563	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57271	Welfare Repayments	450510	FSSA Family Resources	500	2754.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-03T00:00:00	ARM7115545	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57272	State Sales Tax	412010	Transportation	800	-7019.200	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-03T00:00:00	ARD7115654	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57273	SF Supplier Fee	427500	Revenue	90	295.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57274	Microsoft Power BI	436095	Ofc of Technology	67	-248.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	ARB7182869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57275	ID Tags	644750	Correctional Industries	515	-406.000	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-09-30T00:00:00	ARD7184128	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57276	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-325.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57277	Insurance Cmpny Examtn Fee	423930	Insurance	210	-4165.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-09-30T00:00:00	ARD7184085	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57278	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-07-03T00:00:00	ARD7115629	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57279	Alcoholic Beverage Taxes	416100	Revenue	90	-5.470	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-09-30T00:00:00	ARD7184077	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57280	Gasoline use tax	412700	Transportation	800	6326.430	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-03T00:00:00	ARD7115654	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57281	Gasoline use tax	412700	Transportation	800	2108.880	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-03T00:00:00	ARD7115654	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57282	LOCAL PROJECTS	464180	Child Services	502	-133.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-30T00:00:00	ARD7184122	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57283	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57284	DOR  Service Charge	427449	Revenue	90	-201.210	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-30T00:00:00	ARD7184077	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57285	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-07-03T00:00:00	ARD7115629	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57286	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-03T00:00:00	ARD7115623	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57287	H/P - permit review revenue	425640	Natural Resources	300	-675.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-07-03T00:00:00	ARD7115629	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57288	LOA Credits	428926	Personnel	70	-4051.450	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-09-30T00:00:00	ARD7184073	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57289	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1056.800	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-09-30T00:00:00	ARD7184068	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57290	Miscellaneous Benefit Plan	428927	Personnel	70	-5934.230	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-09-30T00:00:00	ARD7184073	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57291	Food and Beverage Tax	418400	State Comptroller	50	-170.070	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-07-03T00:00:00	ARD7115577	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57292	Abandon Property Interest/Div	429607	Treasurer of State	48	-20.980	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-09-30T00:00:00	ARD7184015	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57293	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-73607.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-07-03T00:00:00	ARD7115557	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57294	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-178.510	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-03T00:00:00	ARD7115604	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57295	Food and Beverage Tax	418400	State Comptroller	50	-3278.800	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-07-03T00:00:00	ARD7115577	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57296	DOR BMV OSOW Fee	427475	Transportation	800	-305.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-30T00:00:00	ARD7184137	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57297	Off Furn - Office Seating	644723	Correctional Industries	515	-27066.500	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-09-30T00:00:00	ARD7184128	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57298	Food and Beverage Tax	418400	State Comptroller	50	-453.670	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-07-03T00:00:00	ARD7115577	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57299	SexorViolent Offender Reg Fee	429350	Correction	615	-609.000	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2024-07-03T00:00:00	ARD7115646	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57300	RealEstate FraudApp-Fees	429333	Attorney General	46	-155.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-09-30T00:00:00	ARD7184014	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57301	Info Security Officer as a Ser	436080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	ARB7182869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57302	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-09-30T00:00:00	ARD7184105	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57303	SF Supplier Fee	427500	Revenue	90	-73.880	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-30T00:00:00	ARD7184077	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57304	DOR BMV OSOW Fee	427475	Revenue	90	-172649.620	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57305	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	2926.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-30T00:00:00	ARD7184108	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57306	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-148962.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-03T00:00:00	ARD7115655	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57307	DNR - Boat Rental Revenue	425467	Natural Resources	300	-190.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57308	Gasoline use tax	412700	Revenue	90	1405.920	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57309	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-7956.020	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-07-03T00:00:00	ARD7115603	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57310	HP Breakage	423613	Horse Racing Comm	265	-419.150	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-03T00:00:00	ARD7115624	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57311	Food and Beverage Tax	418400	State Comptroller	50	-2270.450	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-07-03T00:00:00	ARD7115577	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57312	Special Fuel Tax	414300	Revenue	90	40823.810	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57313	Event Sponsorship Revenue	423262	Transportation	800	-103750.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-03T00:00:00	BIL7115670	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57314	Food and Beverage Tax	418400	State Comptroller	50	-4251.250	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-07-03T00:00:00	ARD7115577	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57315	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1900.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-30T00:00:00	ARB7183988	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57316	Food and Beverage Tax	418400	State Comptroller	50	39494.940	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-09-30T00:00:00	ARD7184037	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57317	Welfare Repayments	450510	FSSA Family Resources	500	-7302.200	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-03T00:00:00	ARD7115641	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57318	Electric Vehicle-Suppl Fee	425013	Transportation	800	-91052.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-03T00:00:00	ARD7115655	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57319	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-03T00:00:00	ARD7115609	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57320	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-1483.390	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-07-03T00:00:00	ARD7115562	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57321	Alcoholic Beverage Taxes	416100	Revenue	90	-4050.370	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57322	Food and Beverage Tax	418400	State Comptroller	50	-3848.450	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-07-03T00:00:00	ARD7115577	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57323	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-09-30T00:00:00	ARB7183988	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57324	Trip Permit (35%)	427441	Revenue	90	-332.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-30T00:00:00	ARD7184077	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57325	State Sales Tax	412010	Transportation	800	-1661.030	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-03T00:00:00	ARD7115654	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57326	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-30T00:00:00	ARB7183988	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57327	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-148986.690	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-07-03T00:00:00	ARD7115639	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57328	Network Services	436395	Ofc of Technology	67	-73876.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	ARB7182869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57329	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-30T00:00:00	ARB7183988	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57330	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2025	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57331	Airport Safety Fees	428114	Transportation	800	-1400.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-03T00:00:00	ARD7115655	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57332	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13953.570	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-03T00:00:00	ARD7115652	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57333	State Sales Tax	412010	Transportation	800	3835.010	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-30T00:00:00	ARD7184137	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57334	DNR - Campground Revenue	425451	Natural Resources	300	-2630.520	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57335	Seat Charge	436072	Ofc of Technology	67	-114108.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	ARB7182869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57336	Government Interest Income	429660	Arts Comm	705	-3080.560	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-09-30T00:00:00	ARD7184136	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
57337	Food and Beverage Tax	418400	State Comptroller	50	-289.770	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-07-03T00:00:00	ARD7115577	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57338	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-1072.670	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-07-03T00:00:00	ARD7115562	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57339	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-30T00:00:00	ARB7183988	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57340	Pen - Fulfillment	649802	Correctional Industries	515	-1012.000	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-09-30T00:00:00	ARD7184128	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57341	Health Premiums EE/ER	428928	Personnel	70	-501.400	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-09-30T00:00:00	ARD7184073	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57342	Clean Prod RTU Containers	437707	Correctional Industries	515	-278864.180	2025	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2024-09-30T00:00:00	ARD7184128	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57343	Radiological Technician Lic	423160	Indiana Dept of Health	400	-7260.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-09-30T00:00:00	ARD7184105	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57344	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57345	Child Labor Law Penalties	450810	Labor	225	-300.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-09-30T00:00:00	ARD7184087	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
57346	Gaming Agent Division Costs	422870	Gaming Comm	190	-204551.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-09-30T00:00:00	ARD7184083	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57347	DNR - Cabin Revenue	425605	Natural Resources	300	-45.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57348	Innkeeper's Tax	418500	Treasurer of State	48	-458.710	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-07-03T00:00:00	ARD7115563	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57349	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-166.090	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-09-30T00:00:00	ARD7184114	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57350	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57351	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1788.940	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-09-30T00:00:00	ARD7184091	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57352	FR - recycle revenue	431428	Correction	615	-1275.930	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-09-30T00:00:00	ARD7184131	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57353	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-1119.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	ARB7182869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57354	Telephone - Remote	436137	Ofc of Technology	67	-1750.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	ARB7182869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57355	DNR - Concessions Revenue	425452	Natural Resources	300	-277.340	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57356	FandW - Online Revenue	425457	Natural Resources	300	-53852.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-03T00:00:00	ARD7115629	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57357	Telecom Management	436131	Ofc of Technology	67	-6534.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-03T00:00:00	ARD7115602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57358	DNR - Restitution	451045	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-07-03T00:00:00	ARD7115629	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57359	Unemployment Tax	417810	Dept of Workforce Development	510	-191433.400	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-30T00:00:00	ARD7184127	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57360	Innkeeper's Tax	418500	Treasurer of State	48	-6885.350	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-07-03T00:00:00	ARD7115563	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57361	Cyber Security-Baseline	439302	Ofc of Technology	67	-49505.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	ARB7182869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57362	Technololgy Fund Fees	425284	Motor Vehicles	235	-364.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-07-03T00:00:00	ARD7115618	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57363	LIT Transfer In PSCDA	740840	Budget Agency	57	-122133.000	2025	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2024-09-30T00:00:00	ARD7184067	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57364	Miscellaneous Benefit Plan	428927	Personnel	70	-30195.630	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-09-30T00:00:00	ARD7184073	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57365	Gasoline Tax	414200	Revenue	90	233.790	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57366	DNR Donations Revenue	463060	Natural Resources	300	-1250.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-07-03T00:00:00	ARD7115629	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57367	Welfare Repayments	450510	FSSA Family Resources	500	-3856.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-03T00:00:00	ARB7115544	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57368	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-6185.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-30T00:00:00	ARD7184088	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57369	School Application	423317	Dept of Workforce Development	510	-2000.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-09-30T00:00:00	ARD7184127	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57370	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6644.520	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-30T00:00:00	ARD7184075	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57371	Consumer Settlements	450230	Attorney General	46	-1924.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-07-03T00:00:00	ARD7115559	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57372	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-07-03T00:00:00	ARD7115570	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57373	Off Furn - Parts and Access	644721	Correctional Industries	515	-774.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-09-30T00:00:00	ARD7184128	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57374	NONGAME FUND	464220	Natural Resources	300	-35.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57375	ID Breakage	423614	Horse Racing Comm	265	-139.290	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-30T00:00:00	ARD7184092	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57376	Accountant Investigative	451130	Professional Licensing	250	-160.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-09-30T00:00:00	ARD7184090	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57377	Food and Beverage Tax	418400	State Comptroller	50	-55456.980	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-07-03T00:00:00	ARD7115577	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57378	MS Project Online Seat Charge	436079	Ofc of Technology	67	-286.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	ARB7182869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57379	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2109.510	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-09-30T00:00:00	ARD7184111	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
57380	H/P - permit review revenue	425640	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57381	Motor Vehicle Highway Fees	425008	Revenue	90	-1522.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-30T00:00:00	ARD7184077	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57382	Motor Carrier Permit Fee	427452	Transportation	800	-525.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-30T00:00:00	ARD7184137	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57383	Food and Beverage Tax	418400	State Comptroller	50	-4939.850	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-07-03T00:00:00	ARD7115577	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57384	Court Fee Automated Record Kee	424127	Treasurer of State	48	-36751.700	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-07-03T00:00:00	ARD7115562	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57385	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-680.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-30T00:00:00	ARD7184137	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57386	HR Service Fees	649900	Personnel	70	-49768.520	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-07-03T00:00:00	BIL7115657	2026-05-02T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57387	Disability Premiums EE	428991	Disability - State Personnel	71	-26.360	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-09-30T00:00:00	ARD7184074	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
57388	Sales Disclosure Filing	424810	Budget Agency	57	-19355.000	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-07-03T00:00:00	ARD7115599	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57389	Aircraft License Excise Tax	413100	Revenue	90	-36.810	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57390	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-03T00:00:00	ARD7115643	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57391	LIT Transfer In PSCDA	740840	Budget Agency	57	-550017.000	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2024-09-30T00:00:00	ARD7184067	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57392	Web Collaboration	439281	Ofc of Technology	67	-420.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	ARB7182869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57393	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-42950.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-09-30T00:00:00	ARD7184088	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57394	DOR UST Fees	427465	Environmental Management	495	405.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-09-30T00:00:00	ARM7183989	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57395	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1035.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-03T00:00:00	ARD7115609	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57396	FandW - Additional Tags Block of	425462	Natural Resources	300	-340.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57397	Food and Beverage Tax	418400	State Comptroller	50	-478.130	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-07-03T00:00:00	ARD7115577	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57398	Food and Beverage Tax	418400	State Comptroller	50	-147.710	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-09-30T00:00:00	ARD7184037	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57399	Coroners Training Board	420881	Coroner's Training Board	240	-17979.750	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-07-03T00:00:00	ARD7115620	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
57400	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57401	Registration Fee Revenue	423260	Attorney General	46	-4250.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-09-30T00:00:00	ARD7184013	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57402	Notary Public Commissions	427520	Secretary Of State	40	-16778.480	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-09-30T00:00:00	ARD7184012	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57403	Overweight Vehicle Fines	455110	Transportation	800	-12255.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-03T00:00:00	ARD7115653	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57404	Copies and Report Fees	420360	Board of Accounts	80	-229.830	2025	General Government	Examinations	56610	State Dedicated Fund	2024-07-03T00:00:00	BIL7115658	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57405	Insurance Cmpny Examtn Fee	423930	Insurance	210	-8086.320	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-07-03T00:00:00	ARD7115613	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57406	SPF - USI	425329	Motor Vehicles	235	-350.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57407	ID Breakage	423614	Horse Racing Comm	265	-624.060	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-03T00:00:00	ARD7115624	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57408	DOR UST Fees	427465	Environmental Management	495	550.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-09-30T00:00:00	ARD7184114	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57409	Tobacco Distributors License	427486	Revenue	90	-2.380	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57410	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	50.000	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-09-30T00:00:00	ARD7184091	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57411	Food and Beverage Tax	418400	State Comptroller	50	-830.980	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-09-30T00:00:00	ARD7184037	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57412	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57413	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-513.940	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-09-30T00:00:00	ARB7183988	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57414	Unemployment Tax	417810	Dept of Workforce Development	510	-626537.290	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-03T00:00:00	ARD7115645	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57415	DOR UST Fees	427465	Environmental Management	495	-2565.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-09-30T00:00:00	BIL7184141	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57416	SPF - Nurses	425367	Motor Vehicles	235	-11050.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57417	Toilet Paper	644782	Correctional Industries	515	-47910.600	2025	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2024-09-30T00:00:00	ARD7184128	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57418	Motor Vehicle Highway Fees	425008	Revenue	90	-46.400	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-30T00:00:00	ARD7184077	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57419	In.Gov Charges	439106	Ofc of Technology	67	-235880.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	ARB7183982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57420	DNR - Timber Sale Revenue	431432	Natural Resources	300	-40500.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57421	Food and Beverage Tax	418400	State Comptroller	50	-1813.100	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-07-03T00:00:00	ARD7115577	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57422	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-31905.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-30T00:00:00	ARD7184088	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57423	DEVA Repayments	428924	Personnel	70	-135.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-09-30T00:00:00	ARD7184072	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57424	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-29660.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-07-03T00:00:00	ARB7115540	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57425	Food and Beverage Tax	418400	State Comptroller	50	-320.690	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-09-30T00:00:00	ARD7184037	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57426	FR - post and pole revenue	431426	Natural Resources	300	-1359.400	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57427	Registration Fee Revenue	423260	Indiana Dept of Health	400	-370.110	2025	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2024-07-03T00:00:00	ARD7115633	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57428	InsurAgts and Related Lic	423920	Insurance	210	-139093.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-09-30T00:00:00	ARD7184085	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57429	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-09-30T00:00:00	ARD7184014	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57430	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3654.800	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-07-03T00:00:00	ARD7115630	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57431	Storage Optn - Metal Cabinet	644736	Correctional Industries	515	-6661.000	2025	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2024-09-30T00:00:00	ARD7184128	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57432	FR - special event permit reve	425627	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57433	SPF - State Museum Trust	425395	Motor Vehicles	235	-375.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57434	Welfare Repayments	450510	Early Child Learning	501	3684.840	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-30T00:00:00	ARD7184120	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
57435	IOT - ITDaaS	463082	Ofc of Technology	67	-7084.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	ARB7182869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57436	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-09-30T00:00:00	ARD7184077	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57437	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-625.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57438	SPF - IU	425312	Motor Vehicles	235	-22800.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57439	Vision Premiums EE/ER	428936	Personnel	70	-9.120	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-09-30T00:00:00	ARD7184073	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57440	Food and Beverage Tax	418400	State Comptroller	50	-200.830	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-07-03T00:00:00	ARD7115577	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57441	Performance Guarantees	428925	Personnel	70	-4791949.820	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-09-30T00:00:00	ARD7184073	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57442	SF Exporter Fee	427504	Revenue	90	-49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57443	SPF - DARE	425350	Motor Vehicles	235	-1600.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57444	Restitution	452030	Criminal Justice Institute	32	-69.910	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-09-30T00:00:00	ARD7184011	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
57445	DOR Pilot Program	427435	Revenue	90	-30000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57446	Truck 23K - 26K	425028	Motor Vehicles	235	-925.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57447	N/P - heritage data fees	425711	Natural Resources	300	-588.150	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-07-03T00:00:00	ARD7115629	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57448	Database Hosting	439266	Ofc of Technology	67	-1611.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	ARB7182869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57449	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57450	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1625099.440	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57451	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	27247786.820	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-30T00:00:00	ARD7184126	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57452	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-07-03T00:00:00	ARB7115540	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57453	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-14404.120	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-07-03T00:00:00	ARD7115645	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57454	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1025.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57455	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-121734.430	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-09-30T00:00:00	ARD7184077	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57456	Gasoline Tax	414200	Transportation	800	-6761.800	2025	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2024-07-03T00:00:00	ARD7115654	2026-05-02T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57457	Government Interest Income	429660	Veterans Affairs	160	-10000.000	2025	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2024-09-30T00:00:00	ARD7184082	2026-05-02T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57458	Printing Service	649792	Correctional Industries	515	-1165.660	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-09-30T00:00:00	ARD7184128	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57459	CRM Online	439287	Ofc of Technology	67	-12000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	ARB7182869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57460	Veterans Home Resident Collect	428410	Veterans Home	570	-75586.280	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-09-30T00:00:00	ARD7184129	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57461	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-03T00:00:00	ARD7115629	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57462	Innkeeper's Tax	418500	Treasurer of State	48	-22.620	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-09-30T00:00:00	ARD7184018	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57463	SPF - Manchester	425317	Motor Vehicles	235	-550.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57464	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-1849.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-09-30T00:00:00	ARD7184128	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57465	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57466	SPF - ISU	425311	Motor Vehicles	235	-1550.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57467	Food and Beverage Tax	418400	State Comptroller	50	-1668.850	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-07-03T00:00:00	ARD7115577	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57468	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1985.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57469	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57470	SPF - Purdue	425319	Motor Vehicles	235	-20675.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57471	Innkeeper's Tax	418500	Treasurer of State	48	-688.640	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-09-30T00:00:00	ARD7184017	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57472	Investment Income	429690	Motor Vehicles	235	-1774.080	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-03T00:00:00	ARD7115617	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57473	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-30T00:00:00	ARD7184088	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57474	SF Supplier Fee	427500	Revenue	90	6.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57475	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1950.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-09-30T00:00:00	ARD7184113	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57476	Admin. Fee	425197	Charter School Brd	704	-2529.760	2025	Education	Charter School Board	43911	Private Grant Funds	2024-09-30T00:00:00	ARD7184135	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
57477	SPF - IIT	425310	Motor Vehicles	235	-175.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57478	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1500.000	2025	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2024-09-30T00:00:00	ARD7184085	2026-05-02T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57479	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-03T00:00:00	ARD7115629	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57480	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-955.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-03T00:00:00	ARD7115629	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57481	FandW - POS vendor license sales	425458	Natural Resources	300	-1011.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-03T00:00:00	ARD7115629	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57482	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-260.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-07-03T00:00:00	ARD7115562	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57483	Data Circuits-On Network	436051	Ofc of Technology	67	-5001.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	ARB7182869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57484	Telephone - Centrex	436130	Ofc of Technology	67	-1387.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	ARB7182869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57485	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-750.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-07-03T00:00:00	ARD7115633	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57486	Welfare Repayments	450510	FSSA Family Resources	500	-12808.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-30T00:00:00	ARB7185152	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57487	Gasoline use tax	412700	Revenue	90	-76186.740	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-30T00:00:00	ARD7184077	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57488	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-209118.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-07-03T00:00:00	ARD7115626	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57489	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4152.710	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-03T00:00:00	ARD7115623	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57490	Motor Vehicle Highway Fees	425008	State Comptroller	50	-100948.580	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-07-03T00:00:00	ARD7115572	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57491	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1020.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-07-03T00:00:00	ARD7115555	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
57492	SPF - IBE	425359	Motor Vehicles	235	-1650.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57493	FR - shelterhouse revenue	425626	Natural Resources	300	-80.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57494	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57495	Telecom Management	436131	Ofc of Technology	67	-4381.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	ARB7182869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57496	SPF - IKFT	425364	Child Services	502	-2850.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-07-03T00:00:00	ARD7115642	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57497	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-03T00:00:00	ARD7115629	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57498	DOR IDEM Fees	427470	Environmental Management	495	-73.220	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-09-30T00:00:00	ARD7184112	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57499	Food and Beverage Tax	418400	State Comptroller	50	-229.260	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-09-30T00:00:00	ARD7184037	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57500	Garments	644780	Correctional Industries	515	-38778.860	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-09-30T00:00:00	ARD7184128	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57501	SF Exporter Fee	427504	Revenue	90	-147.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57502	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1228.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-09-30T00:00:00	ARD7184128	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57503	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-11800.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57504	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-7350.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57505	Food and Beverage Tax	418400	State Comptroller	50	-1400.570	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-07-03T00:00:00	ARD7115577	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57506	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-183.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-30T00:00:00	ARD7184088	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57507	Court Fee Marriage License Fee	424129	Treasurer of State	48	-1500.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-07-03T00:00:00	ARD7115562	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57508	Welfare Repayments	450510	Family and Social Svcs Admin	405	282.590	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-30T00:00:00	ARD7184106	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57509	Alcoholic Beverage Taxes	416100	Revenue	90	-1615.430	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57510	Financial Application Services	439294	Ofc of Technology	67	-102.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-30T00:00:00	ARB7182869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57511	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2593.830	2025	General Government	Examinations	56610	State Dedicated Fund	2024-07-03T00:00:00	BIL7115658	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57512	Auditor of State Fines	450310	Indiana Election Division	63	-350.000	2025	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2024-09-30T00:00:00	ARD7184070	2026-05-02T00:00:00	Election Administrator's Conference Fund	7776	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
57513	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57514	DOR IDEM Fees	427470	Environmental Management	495	-3359.040	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-07-03T00:00:00	ARD7115637	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57515	Adoption Fees	423020	Indiana Dept of Health	400	-200.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-07-03T00:00:00	ARD7115633	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57516	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57517	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-115219.160	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-09-30T00:00:00	ARD7184129	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57518	800# Service	436151	Ofc of Technology	67	-150.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	ARB7182869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57519	SPF - JDRF	425373	Motor Vehicles	235	-575.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57520	Special Fuel Tax	414300	Revenue	90	-748.900	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57521	Special Fuel Tax	414300	Revenue	90	0.080	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-30T00:00:00	ARD7184077	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57522	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-249318.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-09-30T00:00:00	ARD7184085	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57523	In.Gov Charges	439106	Ofc of Technology	67	-1.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-03T00:00:00	ARD7115602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57524	Vizio Subscriptions	436081	Ofc of Technology	67	-367.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	ARB7182869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57525	SPF - TriState	425324	Motor Vehicles	235	-725.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57526	Long Distance	436150	Ofc of Technology	67	-64.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	ARB7182869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57527	Training	439102	Transportation	800	-3100.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-03T00:00:00	ARD7115655	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57528	DOR BMV OSOW Fee	427475	Revenue	90	-51751.750	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-30T00:00:00	ARD7184077	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57529	Innkeeper's Tax	418500	Treasurer of State	48	-2.250	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-09-30T00:00:00	ARD7184018	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57530	Food and Beverage Tax	418400	State Comptroller	50	-34.070	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-07-03T00:00:00	ARD7115577	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57531	Retaliatory Fees	423990	Insurance	210	-15.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-09-30T00:00:00	ARD7184085	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57532	Civil Penalties	450411	Revenue	90	-1500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57533	Clean Prod Containers	644704	Correctional Industries	515	-350.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-09-30T00:00:00	ARD7184128	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57534	Food and Beverage Tax	418400	State Comptroller	50	-4.140	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-09-30T00:00:00	ARD7184037	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57535	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57536	Food and Beverage Tax	418400	State Comptroller	50	-1869.580	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-07-03T00:00:00	ARD7115577	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57537	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-30T00:00:00	ARB7185143	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57538	Offender Medical Copayments	420830	Correction	615	-2324.610	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-07-03T00:00:00	ARD7115647	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57539	Food and Beverage Tax	418400	State Comptroller	50	-217.690	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-09-30T00:00:00	ARD7184037	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57540	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-15810.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-07-03T00:00:00	ARD7115629	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57541	SPF - ND	425327	Motor Vehicles	235	-5850.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57542	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-870.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-09-30T00:00:00	ARD7184011	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
57543	SPF - Rose Hulman	425320	Motor Vehicles	235	-975.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57544	Veterans Home Resident Collect	428410	Veterans Home	570	-50263.520	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-09-30T00:00:00	ARD7184129	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57545	DOR BMV OSOW Fee	427475	Transportation	800	-415.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-03T00:00:00	ARD7115654	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57546	FandW - Easements Revenue	431411	Natural Resources	300	-10000.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57547	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-03T00:00:00	ARB7115540	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57548	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-117.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-09-30T00:00:00	ARD7184085	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57549	Det Furn - Individual Chairs	644712	Correctional Industries	515	-3035.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-09-30T00:00:00	ARD7184128	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57550	LARE Fee	425267	Natural Resources	300	-20010.000	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-07-03T00:00:00	ARD7115629	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57551	LOCAL PROJECTS	464180	Transportation	800	4684.300	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-09-30T00:00:00	ARD7184138	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57552	Transfer	425174	Environmental Management	495	3774.750	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-09-30T00:00:00	ARD7184114	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57553	Food and Beverage Tax	418400	State Comptroller	50	-559.570	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-07-03T00:00:00	ARD7115577	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57554	Food and Beverage Tax	418400	State Comptroller	50	-2396.880	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-07-03T00:00:00	ARD7115577	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57555	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-37636.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-07-03T00:00:00	ARD7115629	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57556	LOA Credits	428926	Personnel	70	-51687.630	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-09-30T00:00:00	ARD7184073	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57557	Misc. Telecom Services	436157	Ofc of Technology	67	-440.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	ARB7182869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57558	Water - well drillers license	425774	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57559	Highway Signs	438750	Natural Resources	300	-680.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57560	Pro Bono Legal Services Fee	424026	State Comptroller	50	-689.000	2025	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2024-07-03T00:00:00	ARD7115572	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57561	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-18333.070	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-09-30T00:00:00	ARD7184127	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57562	DNR - Concessions Revenue	425452	Natural Resources	300	-265.300	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57563	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-03T00:00:00	ARD7115609	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57564	Food and Beverage Tax	418400	State Comptroller	50	-3949.280	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-09-30T00:00:00	ARD7184037	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57565	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-176.820	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57566	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-125.000	2025	General Government	Indiana Farm Bureau	75249	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57567	IN Society for Respiratory Car	425417	Motor Vehicles	235	-80.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57568	DOR  Service Charge	427449	Revenue	90	-149.880	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57569	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-03T00:00:00	ARD7115604	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57570	Abandoned Property	462100	Treasurer of State	48	-3811098.830	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-09-30T00:00:00	ARD7184015	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57571	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-550.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-07-03T00:00:00	ARD7115622	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
57572	SF Exporter Fee	427504	Revenue	90	-3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57573	SPF - BallState	425302	Motor Vehicles	235	-5475.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57574	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1095.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-03T00:00:00	ARD7115614	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57575	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-695.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-07-03T00:00:00	ARD7115562	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57576	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-27204644.380	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-09-30T00:00:00	ARD7184126	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57577	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-28656.120	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2024-09-30T00:00:00	ARD7184109	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
57578	LIT PSCDA	418655	Budget Agency	57	-2213631.000	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2024-09-30T00:00:00	ARD7184067	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57579	Transp Infr Impr Fee	428155	Transportation	800	-1282205.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-03T00:00:00	ARD7115655	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57580	Government Interest Income	429660	Natural Resources	300	-3937.500	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-09-30T00:00:00	ARD7184094	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57581	Pen - Fulfillment	649802	Correctional Industries	515	-12.000	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-09-30T00:00:00	ARD7184128	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57582	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-300.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-07-03T00:00:00	ARD7115633	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57583	SPF - Support our Troops	425340	Veterans Affairs	160	-29155.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-07-03T00:00:00	ARD7115612	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57584	Special Fuel Tax	414300	Revenue	90	1.240	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-30T00:00:00	ARD7184077	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57585	AD - Oil and Gas royalty along	431401	Natural Resources	300	-1561.350	2025	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57586	Food and Beverage Tax	418400	State Comptroller	50	-205.140	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-09-30T00:00:00	ARD7184037	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57587	Food and Beverage Tax	418400	State Comptroller	50	-169.780	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-09-30T00:00:00	ARD7184037	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57588	Motor Vehicle Highway Fees	425008	Revenue	90	-1189.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57589	Shared SAN Storage	439270	Ofc of Technology	67	-5387.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	ARB7182869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57590	SPF - ISP	425371	Motor Vehicles	235	-2600.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57591	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-30T00:00:00	ARD7184080	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57592	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20388.330	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-03T00:00:00	ARD7115604	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57593	TOS Unidentified Funds	401150	Attorney General	46	26914.300	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-09-30T00:00:00	ARD7184013	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57594	LOA Credits	428926	Personnel	70	-660.120	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-09-30T00:00:00	ARD7184073	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57595	SPF - Family First Inc	425295	Motor Vehicles	235	-175.000	2025	General Government	Family First	75257	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57596	Food and Beverage Tax	418400	State Comptroller	50	-1449.150	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-09-30T00:00:00	ARD7184037	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57597	SPF - DePauw	425305	Motor Vehicles	235	-550.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57598	Claims and Comp - Road Damage	472342	Transportation	800	-76290.980	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-03T00:00:00	BIL7115670	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57599	Food and Beverage Tax	418400	State Comptroller	50	-39.420	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-07-03T00:00:00	ARD7115577	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57600	Motor Vehicle Highway Fees	425008	Revenue	90	-15.190	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-03T00:00:00	ARD7115605	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57601	LOCAL PROJECTS	464180	Transportation	800	-4684.300	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-30T00:00:00	ARD7184138	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57602	Food and Beverage Tax	418400	State Comptroller	50	-2031.450	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-07-03T00:00:00	ARD7115577	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57603	Innkeeper's Tax	418500	Treasurer of State	48	-548.520	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-07-03T00:00:00	ARD7115563	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57604	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-7234.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-03T00:00:00	CNT7116627	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57605	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-260.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-30T00:00:00	ARB7183988	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57606	LABORATORY COSTS	421102	Toxicology	115	-2040.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-07-03T00:00:00	ARD7115610	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
57607	IN Emergency Medical Services	425040	Motor Vehicles	235	-675.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57608	HP Breakage	423613	Horse Racing Comm	265	-71.870	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-30T00:00:00	ARD7184092	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57609	Petroleum Severance	413800	Natural Resources	300	-570.750	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-09-30T00:00:00	ARD7184096	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57610	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-26285.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57611	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-30T00:00:00	ARB7183988	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57612	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-15069.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-09-30T00:00:00	ARD7184128	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57613	Truck 7K - 9K	425022	Motor Vehicles	235	-450.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57614	Government Interest Income	429660	Natural Resources	300	-3937.500	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-07-03T00:00:00	ARD7115627	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57615	Food and Beverage Tax	418400	State Comptroller	50	-973.320	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-09-30T00:00:00	ARD7184037	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57616	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3174.600	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-09-30T00:00:00	ARD7184101	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57617	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-30T00:00:00	ARD7184088	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57618	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-500.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-07-03T00:00:00	ARD7115562	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57619	Odometer Fees	425007	State Police	100	-197.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-07-03T00:00:00	ARD7115607	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57620	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-11413.020	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-09-30T00:00:00	ARD7184111	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
57621	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-285.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57622	Tobacco Distributors License	427486	Public Retirement System	72	8.140	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-30T00:00:00	ARD7184075	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57623	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57624	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57625	Tobacco Distributors License	427486	Public Retirement System	72	6.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-30T00:00:00	ARD7184075	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57626	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-03T00:00:00	ARB7115540	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57627	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-202.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-09-30T00:00:00	ARD7184068	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57628	Tobacco Distributors License	427486	Revenue	90	6.330	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-30T00:00:00	ARD7184077	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57629	SPF - Colts	425354	Budget Agency	57	-5920.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-07-03T00:00:00	ARD7115600	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57630	Motor Vehicle Highway Fees	425008	Revenue	90	-23.200	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57631	Technololgy Fund Fees	425284	Motor Vehicles	235	-81936.600	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57632	SPF - Am Legion	425341	Motor Vehicles	235	-200.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57633	Civil Penalties	450411	Worker's Comp Brd	220	-100.150	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-03T00:00:00	ARD7115615	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57634	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2825.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57635	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-30T00:00:00	ARD7184086	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57636	DNR - Firewood Revenue	431462	Natural Resources	300	-291.650	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57637	Riverboat Wagering Tax	415300	Revenue	90	-778459.680	2025	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2024-09-30T00:00:00	ARD7184077	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57638	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1175.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57639	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5.610	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-09-30T00:00:00	ARD7184017	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57640	SOS Enforcement Penalties	451215	Secretary Of State	40	-1347.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-07-03T00:00:00	ARD7115557	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57641	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57642	Physical Server Hosting	439260	Ofc of Technology	67	-3075.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	ARB7182869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57643	Miscellaneous Benefit Plan	428927	Personnel	70	-1001159.820	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-09-30T00:00:00	ARD7184073	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57644	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-30T00:00:00	ARD7184088	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57645	N/P - heritage data fees	425711	Natural Resources	300	-336.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57646	FandW - POS vendor license sales	425458	Natural Resources	300	-2288.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57647	IRP Registration Fees	427420	Revenue	90	-272157.570	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-30T00:00:00	ARD7184077	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57648	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-560.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	ARB7182869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57649	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-350.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57650	Procurement Rebate	472497	Dept of Administration	61	-60756.520	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-09-30T00:00:00	ARD7184068	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57651	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6725.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57652	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57653	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57654	Data Protection Services	436090	Ofc of Technology	67	-2058.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	ARB7182869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57655	Clean Prod Janitorial	644702	Correctional Industries	515	-15803.470	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-09-30T00:00:00	ARD7184128	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57656	FR - scrap revenue	431431	Transportation	800	-1386.960	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-30T00:00:00	ARD7184138	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57657	ID Breakage	423614	Horse Racing Comm	265	-624.060	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-03T00:00:00	ARD7115624	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57658	SPF - UofIndy	425326	Motor Vehicles	235	-675.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57659	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57660	Water - Floodway Permits	425776	Natural Resources	300	-1210.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-07-03T00:00:00	ARD7115629	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57661	Admin. Fee	425197	Charter School Brd	704	-1090.090	2025	Education	Charter School Board	43911	Private Grant Funds	2024-07-03T00:00:00	ARD7115650	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
57662	Food and Beverage Tax	418400	State Comptroller	50	-368.180	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-09-30T00:00:00	ARD7184037	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57663	Food and Beverage Tax	418400	State Comptroller	50	-2183.920	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-07-03T00:00:00	ARD7115577	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57664	Motor Vehicle Highway Fees	425008	Revenue	90	-25040.250	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57665	Gasoline Tax	414200	Revenue	90	2287.720	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-30T00:00:00	ARD7184077	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57666	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-137876.050	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-03T00:00:00	ARD7115643	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57667	LIT PSCDA	418655	Revenue	90	-1438641.000	2025	General Government	STADIUM PSCDA	73145	General Fund	2024-09-30T00:00:00	ARD7184077	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57668	Food and Beverage Tax	418400	State Comptroller	50	-38.930	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-09-30T00:00:00	ARD7184037	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57669	Highway Signs	645750	Correctional Industries	515	-63784.000	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-09-30T00:00:00	ARD7184128	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57670	Food and Beverage Tax	418400	State Comptroller	50	-107.030	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-07-03T00:00:00	ARD7115577	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57671	Finger Print Fee	422326	Gaming Comm	190	-1128.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-09-30T00:00:00	ARD7184083	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57672	FandW - Online Revenue	425457	Natural Resources	300	-161870.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57673	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-09-30T00:00:00	ARB7183988	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57674	Food and Beverage Tax	418400	State Comptroller	50	-2005.790	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-07-03T00:00:00	ARD7115577	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57675	SF Supplier Fee	427500	Revenue	90	-1.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-30T00:00:00	ARD7184077	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57676	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-64712.300	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-09-30T00:00:00	ARD7184106	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57677	SPandR - Admission Gate In State	425782	Natural Resources	300	-70.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57678	SPF - Evansville	425325	Motor Vehicles	235	-825.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57679	Claims and Comp - Road Damage	472342	Transportation	800	-358.370	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-30T00:00:00	BIL7184146	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57680	Truck 30K - 36K	425030	Motor Vehicles	235	-325.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57681	Wild Turkey Trust	425397	Motor Vehicles	235	-2350.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57682	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	40.580	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-30T00:00:00	ARD7184125	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57683	FR - scrap revenue	431431	Natural Resources	300	-166.800	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57684	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-910.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-07-03T00:00:00	ARD7115625	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57685	LIT PSCDA	418655	Budget Agency	57	-69926.000	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2024-09-30T00:00:00	ARD7184067	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57686	Personalized Plates	425390	Child Services	502	-50.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-07-03T00:00:00	ARD7115642	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57687	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-170.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57688	Controlled Substances Recovery	426450	Professional Licensing	250	-3610.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-09-30T00:00:00	ARD7184090	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57689	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3579087.530	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-07-03T00:00:00	ARD7115613	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57690	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-210.000	2025	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2024-09-30T00:00:00	ARD7184128	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57691	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57692	Food and Beverage Tax	418400	State Comptroller	50	-3156.830	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-07-03T00:00:00	ARD7115577	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57693	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2280.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-09-30T00:00:00	ARD7184085	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57694	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-30T00:00:00	ARD7184114	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57695	Real Estate Investigative	451140	Professional Licensing	250	-155.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-09-30T00:00:00	ARD7184090	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57696	Water - well drillers license	425774	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-07-03T00:00:00	ARD7115629	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57697	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-790.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-09-30T00:00:00	ARD7184093	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57698	Food and Beverage Tax	418400	State Comptroller	50	-442.660	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-09-30T00:00:00	ARD7184037	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57699	Motor Carrier Passenger Permit	427448	Revenue	90	-340.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57700	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1820.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-07-03T00:00:00	ARD7115613	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57701	Military Relief Check-off	464226	Veterans Affairs	160	-77.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-07-03T00:00:00	ARD7115611	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57702	Safety First Trust Fees	425389	Homeland Security	385	-1325.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-07-03T00:00:00	ARD7115632	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57703	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-09-30T00:00:00	ARD7184090	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57704	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2.740	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-09-30T00:00:00	ARD7184107	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57705	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-03T00:00:00	ARM7115541	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57706	Fed-VA Per Diem	441030	Veterans Home	570	-198907.500	2025	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2024-09-30T00:00:00	ARD7184129	2026-05-02T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57707	DNR - Gate Admissions Rev	425611	Natural Resources	300	-105.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57708	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-9525.970	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-09-30T00:00:00	ARD7184126	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57709	Cellular Phone Service	436110	Ofc of Technology	67	-7301.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	ARB7182869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57710	Disaster Recovery	439052	Ofc of Technology	67	-685.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	ARB7182869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57711	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-03T00:00:00	ARB7115540	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57712	Technology Fee	420105	Board of Accounts	80	-361.170	2025	General Government	Examinations	56610	State Dedicated Fund	2024-07-03T00:00:00	BIL7115658	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57713	Welfare Repayments	450510	FSSA Family Resources	500	18188.560	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-03T00:00:00	ARD7115641	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57714	ID Breakage	423614	Horse Racing Comm	265	-139.290	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-30T00:00:00	ARD7184092	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57715	Technololgy Fund Fees	425284	Motor Vehicles	235	-316.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-09-30T00:00:00	ARD7184089	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57716	Charity Gaming License Fee	422810	Gaming Comm	190	-14800.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-09-30T00:00:00	ARD7184083	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57717	Transfer	425174	Environmental Management	495	28797.750	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-07-03T00:00:00	ARD7115638	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57718	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-47687.500	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-07-03T00:00:00	ARD7115557	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57719	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-50534.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57720	Innkeeper's Tax	418500	Treasurer of State	48	-155.290	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2024-07-03T00:00:00	ARD7115563	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57721	Food and Beverage Tax	418400	State Comptroller	50	-318.180	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-09-30T00:00:00	ARD7184037	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57722	Virtual Server Hosting	439262	Ofc of Technology	67	-3095.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	ARB7182869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57723	Dealer Plates	425230	Secretary Of State	40	-17060.830	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-07-03T00:00:00	ARD7115557	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57724	Banner Permits	428132	Transportation	800	-3785.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-30T00:00:00	ARD7184138	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57725	FandW - Additional Tags Block of	425462	Natural Resources	300	-2060.380	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57726	Food and Beverage Tax	418400	State Comptroller	50	-408.410	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-07-03T00:00:00	ARD7115577	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57727	Rntl of Prop - DOA	430120	Dept of Administration	61	-1455.000	2025	General Government	Donations	45680	State Dedicated Fund	2024-09-30T00:00:00	ARD7184068	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57728	Food and Beverage Tax	418400	State Comptroller	50	-611.400	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-07-03T00:00:00	ARD7115577	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57729	Food and Beverage Tax	418400	State Comptroller	50	396.030	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-09-30T00:00:00	ARD7184037	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57730	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-914.150	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-09-30T00:00:00	ARD7184128	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57731	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-09-30T00:00:00	ARD7184097	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57732	Motor Carrier Permit Fees	427440	Revenue	90	-56.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57733	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-24975.600	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-07-03T00:00:00	ARD7115633	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57734	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1341.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-07-03T00:00:00	BIL7116399	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57735	Special Fuel Tax	414300	Revenue	90	-45.610	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57736	Aircraft License Excise Tax	413100	Revenue	90	-7262.810	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-09-30T00:00:00	ARD7184077	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57737	SPF - IWU	425315	Motor Vehicles	235	-625.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57738	Boxing License Fees	426080	Gaming Comm	190	-515.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-09-30T00:00:00	ARD7184083	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57739	Heritage Trust Fees	425387	Natural Resources	300	-15825.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-07-03T00:00:00	ARD7115629	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57740	TOS Unidentified Funds	401150	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-07-03T00:00:00	ARD7115629	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57741	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27677.160	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-03T00:00:00	ARD7115604	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57742	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-03T00:00:00	BIL7115664	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57743	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3627.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-07-03T00:00:00	ARD7115633	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57744	Ind Supp Fed Medicare B	422061	Veterans Home	570	-24505.290	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-09-30T00:00:00	ARD7184129	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57745	Truck 16K - 20K	425026	Motor Vehicles	235	-975.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57746	Banner Permits	428132	Transportation	800	-3135.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-03T00:00:00	ARD7115655	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57747	FandW - License Agent Revenue	425482	Natural Resources	300	-25.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-03T00:00:00	ARD7115629	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57748	Motor Carrier Passenger Permit	427448	Revenue	90	-220.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-30T00:00:00	ARD7184077	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57749	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5163.880	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-30T00:00:00	ARD7184077	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57750	LIT PSCDA	418655	Budget Agency	57	-301763.000	2025	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2024-09-30T00:00:00	ARD7184067	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57751	SPF - Valpo	425330	Motor Vehicles	235	-475.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57752	SPandR - Annual Permits	425787	Natural Resources	300	-8934.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-30T00:00:00	ARD7184098	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57753	SPF - UofIndy	425326	Motor Vehicles	235	-775.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57754	SPF - Butler	425304	Motor Vehicles	235	-2275.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57755	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57756	SPF - IIT	425310	Motor Vehicles	235	-75.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57757	SPF - USI	425329	Motor Vehicles	235	-275.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57758	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57759	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57760	SPF - Rose Hulman	425320	Motor Vehicles	235	-925.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57761	Choose Life Trust Fees	425393	Motor Vehicles	235	-1000.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57762	SPF - Indy HoF	425355	Motor Vehicles	235	-1575.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57763	Truck under 7K	425021	Motor Vehicles	235	-650.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57764	SPF - IUPUI	425314	Motor Vehicles	235	-750.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57765	SPF - ISU	425311	Motor Vehicles	235	-1325.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57766	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-200.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57767	SPF - IBE	425359	Motor Vehicles	235	-800.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57768	SPF - JDRF	425373	Motor Vehicles	235	-825.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57769	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57770	SPF - Anderson	425301	Motor Vehicles	235	-375.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57771	Pet Friendly Trust	425399	Motor Vehicles	235	-8150.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57772	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1225589.020	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57773	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57774	SPF - BallState	425302	Motor Vehicles	235	-3375.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57775	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57776	SPF - TriState	425324	Motor Vehicles	235	-250.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57777	SPF - Nurses	425367	Motor Vehicles	235	-6200.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57778	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57779	SPF - IU	425312	Motor Vehicles	235	-17575.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57780	SPF - DARE	425350	Motor Vehicles	235	-1050.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57781	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57782	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57783	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57784	SPF - IPFF	425368	Motor Vehicles	235	-5150.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57785	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8925.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57786	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2950.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57787	Truck 54K - 60K	425034	Motor Vehicles	235	-875.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57788	Truck 7K - 9K	425022	Motor Vehicles	235	-325.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57789	NRA Trust	425406	Motor Vehicles	235	-950.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57790	IN Association of Realtors	425415	Motor Vehicles	235	-175.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57791	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57792	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57793	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-225.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57794	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-220.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57795	SPF - ND	425327	Motor Vehicles	235	-4125.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57796	SPF - 4H	425356	Motor Vehicles	235	-900.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57797	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57798	SPF - St Mary Woods	425322	Motor Vehicles	235	-325.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57799	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57800	Greenways Trust	425400	Motor Vehicles	235	-575.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57801	SPF - Riley HFK	425376	Motor Vehicles	235	-3575.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57802	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57803	SPF - Freemason	425352	Motor Vehicles	235	-1925.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57804	SPF - ISP	425371	Motor Vehicles	235	-1650.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57805	SPF - DePauw	425305	Motor Vehicles	235	-550.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57806	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57807	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57808	SPF - Evansville	425325	Motor Vehicles	235	-650.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57809	IN Volunteer Firefighters	425037	Motor Vehicles	235	-500.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57810	Truck 30K - 36K	425030	Motor Vehicles	235	-125.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57811	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57812	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57813	Technololgy Fund Fees	425284	Motor Vehicles	235	-102959.440	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57814	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57815	Truck 23K - 26K	425028	Motor Vehicles	235	-450.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57816	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57817	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11226.500	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57818	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10590.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57819	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57820	Wild Turkey Trust	425397	Motor Vehicles	235	-2000.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57821	SPF - State Museum Trust	425395	Motor Vehicles	235	-475.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57822	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57823	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-550.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57824	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57825	SPF - Purdue	425319	Motor Vehicles	235	-15625.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57826	SPF - Wabash	425332	Motor Vehicles	235	-850.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57827	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57828	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12859.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57829	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57830	500 Festival Trust	425407	Motor Vehicles	235	-825.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57831	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4250.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57832	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57833	IN Golf Foundation	425039	Motor Vehicles	235	-275.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57834	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57835	SPF - IEdT	425361	Motor Vehicles	235	-1100.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57836	SPF - IWU	425315	Motor Vehicles	235	-350.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57837	Truck 16K - 20K	425026	Motor Vehicles	235	-750.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57838	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57839	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-120.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57840	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57841	IN State Council K of C	425378	Motor Vehicles	235	-135.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57842	SPF - Marian	425318	Motor Vehicles	235	-425.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57843	SPF - Taylor	425323	Motor Vehicles	235	-300.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57844	Donate Life Trust	425404	Motor Vehicles	235	-925.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57845	SPF - Valpo	425330	Motor Vehicles	235	-500.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57846	SPF - Family First Inc	425295	Motor Vehicles	235	-100.000	2025	General Government	Family First	75257	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57847	Truck 48K - 54K	425033	Motor Vehicles	235	-400.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57848	SPF - Franklin	425306	Motor Vehicles	235	-500.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57849	SPF - IBST	425360	Motor Vehicles	235	-375.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57850	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57851	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-270.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57852	Bicycle Indiana Trust	425396	Motor Vehicles	235	-575.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57853	Claims and Comp - Auto Damage	472340	Transportation	800	-11248.310	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-04T00:00:00	BIL7207939	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57854	Alcoholic Beverage Taxes	416100	Revenue	90	-184.850	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-04T00:00:00	ARD7207881	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57855	Boiler Inspections	422610	Homeland Security	385	-1925.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-04T00:00:00	ARD7207908	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57856	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-77.220	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-11-04T00:00:00	ARD7207926	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57857	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-27536808.530	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-04T00:00:00	BIL7207936	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57858	FandW - POS vendor license sales	425458	Natural Resources	300	-4809.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57859	Claims and Comp - Road Damage	472342	Transportation	800	-2271.460	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-04T00:00:00	ARD7207931	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57860	Food and Beverage Tax	418400	State Comptroller	50	-124.700	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-11-04T00:00:00	ARD7207852	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57861	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-44.520	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-04T00:00:00	ARD7207879	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57862	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-11-04T00:00:00	ARD7207898	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57863	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-04T00:00:00	ARD7207893	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57864	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-154687.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-11-04T00:00:00	ARD7207901	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57865	Petroleum Severance	413800	Natural Resources	300	-204.890	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-11-04T00:00:00	ARD7207902	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57866	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-11-04T00:00:00	ARD7207908	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57867	Veterans Home Resident Collect	428410	Veterans Home	570	-57609.490	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-11-04T00:00:00	ARD7207927	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57868	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-459647.470	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-11-04T00:00:00	ARD7207926	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57869	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-116.280	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-11-04T00:00:00	ARD7207841	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57870	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-11-04T00:00:00	ARD7207890	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57871	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-04T00:00:00	ARD7207893	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57872	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2422.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-11-04T00:00:00	ARD7207911	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57873	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-04T00:00:00	ARB7207825	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57874	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-04T00:00:00	ARB7207828	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57875	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6675.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-04T00:00:00	ARD7207893	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57876	Claims and Comp - Road Damage	472342	Transportation	800	-60467.820	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-04T00:00:00	BIL7207939	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57877	DNR - Concessions Revenue	425452	Natural Resources	300	-379.850	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57878	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-450.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-04T00:00:00	ARB7207825	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57879	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-04T00:00:00	ARD7207879	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57880	Special Fuel Tax	414300	Revenue	90	-18.480	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-04T00:00:00	ARD7207881	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57881	LARE Fee	425267	Natural Resources	300	-31656.250	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57882	HP Breakage	423613	Horse Racing Comm	265	-6.140	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-11-04T00:00:00	ARD7207899	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57883	Elevator Inspections	422620	Homeland Security	385	-13980.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-04T00:00:00	ARD7207908	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57884	Food and Beverage Tax	418400	State Comptroller	50	-402.400	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-11-04T00:00:00	ARD7207852	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57885	Abandon Property Interest/Div	429607	Treasurer of State	48	-13.640	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-11-04T00:00:00	ARD7207840	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57886	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-04T00:00:00	ARD7207879	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57887	Gasoline use tax	412700	Transportation	800	2710.170	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-04T00:00:00	ARD7207932	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57888	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	827546.100	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-11-04T00:00:00	ARD7207881	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57889	DNR - Timber Sale Revenue	431432	Natural Resources	300	-65250.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57890	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-990.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-04T00:00:00	ARD7207893	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57891	Consumer Settlements	450230	Attorney General	46	-1392.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-11-04T00:00:00	ARD7207838	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57892	Food and Beverage Tax	418400	State Comptroller	50	-123.310	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-11-04T00:00:00	ARD7207852	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57893	Unemployment Tax	417810	Dept of Workforce Development	510	-1781012.200	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-04T00:00:00	ARD7207926	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57894	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-04T00:00:00	ARD7207885	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57895	Motor Carrier Permit Fee	427452	Transportation	800	-5925.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-04T00:00:00	ARD7207932	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57896	E-check Processing Fee	439291	Homeland Security	385	-3.900	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-04T00:00:00	ARD7207908	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57897	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-244726.370	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-11-04T00:00:00	ARD7207924	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57898	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	5842.650	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-11-04T00:00:00	ARD7207916	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57899	Food and Beverage Tax	418400	State Comptroller	50	-1049.070	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-11-04T00:00:00	ARD7207852	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57900	RC - Fee on Mined Coal	425762	Natural Resources	300	-40826.540	2025	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57901	Special Fuel Tax	414300	Revenue	90	-1.130	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-04T00:00:00	ARD7207881	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57902	Innkeeper's Tax	418500	Treasurer of State	48	-4943.610	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-11-04T00:00:00	ARD7207841	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57903	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1560.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-11-04T00:00:00	ARD7207909	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57904	Consumer Credit License Applic	422302	Financial Institutions	208	-6500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-11-04T00:00:00	ARD7207888	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57905	Registration Fee Revenue	423260	Attorney General	46	-2000.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-11-04T00:00:00	ARD7207838	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57906	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-11-04T00:00:00	ARD7207891	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57907	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-130.730	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-11-04T00:00:00	ARD7207912	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57908	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11.820	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-11-04T00:00:00	ARD7207914	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57909	Civil Penalties	450411	Revenue	90	-5000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-04T00:00:00	ARD7207881	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57910	Food and Beverage Tax	418400	State Comptroller	50	-21.140	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-11-04T00:00:00	ARD7207852	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57911	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-400353.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-04T00:00:00	ARD7207933	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57912	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1539.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-04T00:00:00	ARD7207932	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57913	Technology Fee	420105	Homeland Security	385	-415.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-04T00:00:00	ARD7207908	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57914	Motor Vehicle Highway Fees	425008	Revenue	90	-19135.000	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-04T00:00:00	ARD7207881	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57915	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57916	Aviation Fuel Excise Tax	413350	Revenue	90	-147.010	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-11-04T00:00:00	ARD7207881	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57917	IRP Registration Fees	427420	Revenue	90	-116133.800	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-04T00:00:00	ARD7207881	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57918	Food and Beverage Tax	418400	State Comptroller	50	-34.330	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-11-04T00:00:00	ARD7207852	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57919	State Sales Tax	412010	Transportation	800	-1307.250	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-04T00:00:00	ARD7207932	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57920	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-11-04T00:00:00	ARD7207896	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57921	Welfare Repayments	450510	FSSA Family Resources	500	-14885.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-04T00:00:00	ARB7208833	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57922	Trip Permit (65%)	427446	Revenue	90	-227.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-04T00:00:00	ARD7207881	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57923	Aircraft License Excise Tax	413100	Revenue	90	5.370	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-11-04T00:00:00	ARD7207881	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57924	DNR Donations Revenue	463060	Natural Resources	300	-18234.050	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57925	FandW - Additional Tags Block of	425462	Natural Resources	300	-505.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57926	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-87273.650	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-11-04T00:00:00	ARD7207925	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57927	Innkeeper's Tax	418500	Treasurer of State	48	-439.040	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-11-04T00:00:00	ARD7207841	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57928	Disability Premiums ER	428990	Disability - State Personnel	71	-2169.840	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-11-04T00:00:00	ARB7208822	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
57929	FandW - License Agent Revenue	425482	Natural Resources	300	-54.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57930	Controlled Substances Recovery	426450	Professional Licensing	250	-1240.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-11-04T00:00:00	ARD7207896	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57931	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-04T00:00:00	ARD7207908	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57932	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-04T00:00:00	ARB7207825	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57933	Food and Beverage Tax	418400	State Comptroller	50	-173.960	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-11-04T00:00:00	ARD7207852	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57934	Food and Beverage Tax	418400	State Comptroller	50	-375.600	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-11-04T00:00:00	ARD7207852	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57935	Extension Fees	420357	Alcohol and Tobacco Comm	230	-5550.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-04T00:00:00	ARD7207893	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57936	Abandoned Property	462100	Treasurer of State	48	-42475844.390	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-11-04T00:00:00	ARD7207840	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57937	Food and Beverage Tax	418400	State Comptroller	50	-508.890	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-11-04T00:00:00	ARD7207852	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57938	Food and Beverage Tax	418400	State Comptroller	50	-188.610	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-11-04T00:00:00	ARD7207852	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57939	Gasoline Tax	414200	Revenue	90	13.050	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-04T00:00:00	ARD7207881	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57940	Food and Beverage Tax	418400	State Comptroller	50	-1593.510	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-11-04T00:00:00	ARD7207852	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57941	Sales - Gas and Oil	430916	Transportation	800	-48.110	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-04T00:00:00	ARD7207933	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57942	Food and Beverage Tax	418400	State Comptroller	50	-5.320	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-11-04T00:00:00	ARD7207852	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57943	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-11-04T00:00:00	ARD7207839	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57944	DNR - Campground Revenue	425451	Natural Resources	300	-2410.460	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57945	Trip Permit (35%)	427441	Revenue	90	-122.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-04T00:00:00	ARD7207881	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57946	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57947	Safety First Trust Fees	425389	Homeland Security	385	-1075.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-11-04T00:00:00	ARD7207908	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57948	Odometer Fees	425007	State Police	100	-2784.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-11-04T00:00:00	ARD7207884	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57949	HP Breakage	423613	Horse Racing Comm	265	-35.280	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-11-04T00:00:00	ARD7207899	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57950	Welfare Repayments	450510	FSSA Family Resources	500	-544.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-11-04T00:00:00	ARD7207920	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57951	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-36188.740	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-04T00:00:00	ARD7207879	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57952	Consumer Penalties	450240	Attorney General	46	-25.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-11-04T00:00:00	ARD7207838	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57953	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-04T00:00:00	ARD7207893	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57954	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-135346.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-04T00:00:00	ARD7207933	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57955	Motor Vehicle Highway Fees	425008	Revenue	90	-53705.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-04T00:00:00	ARD7207881	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57956	Food and Beverage Tax	418400	State Comptroller	50	-229.650	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-11-04T00:00:00	ARD7207852	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57957	Motor Vehicle Highway Fees	425008	Revenue	90	-498.800	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-04T00:00:00	ARD7207881	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57958	In.Gov Charges	439106	Ofc of Technology	67	-170.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-04T00:00:00	ARD7207878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57959	Food and Beverage Tax	418400	State Comptroller	50	-78.780	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-11-04T00:00:00	ARD7207852	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57960	Innkeeper's Tax	418500	Treasurer of State	48	-262.250	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-11-04T00:00:00	ARD7207841	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57961	Technololgy Fund Fees	425284	Motor Vehicles	235	-439.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-11-04T00:00:00	ARD7207894	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57962	Motor Carrier Permit Fees	427440	Revenue	90	-23.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-11-04T00:00:00	ARD7207881	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57963	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-04T00:00:00	ARD7207885	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57964	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-38179.120	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-11-04T00:00:00	ARD7207881	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57965	ID Breakage	423614	Horse Racing Comm	265	-76.990	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-11-04T00:00:00	ARD7207899	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57966	Reduced Ignition Prop Fees	422563	Homeland Security	385	-783.920	2025	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2024-11-04T00:00:00	ARD7207908	2026-05-02T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57967	SPF - Colts	425354	Budget Agency	57	-4620.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-11-04T00:00:00	ARD7207877	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57968	FR - handling fee (nursery) re	425617	Natural Resources	300	-820.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57969	FR - nursery seedling revenue	431424	Natural Resources	300	-36132.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57970	Alcoholic Beverage Taxes	416100	Revenue	90	-22.310	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-11-04T00:00:00	ARD7207881	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57971	State Sales Tax	412010	Transportation	800	-309.350	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-11-04T00:00:00	ARD7207932	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57972	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57973	Notary Public Commissions	427520	Secretary Of State	40	-6933.660	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-11-04T00:00:00	ARD7207837	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57974	Plan Review	422554	Homeland Security	385	-11525.510	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-04T00:00:00	ARD7207908	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57975	DESIGNATED DONATION	463050	Arts Comm	705	-1025.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-11-04T00:00:00	ARD7207929	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
57976	SBOA Audit Charge	452210	Board of Accounts	80	-50.000	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-11-04T00:00:00	ARD7207880	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57977	Food and Beverage Tax	418400	State Comptroller	50	-284.140	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-11-04T00:00:00	ARD7207852	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57978	Personalized Plates	425390	Child Services	502	-50.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-11-04T00:00:00	ARD7207921	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57979	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-11-04T00:00:00	ARD7207924	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57980	SPF - IKFT	425364	Child Services	502	-2625.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-11-04T00:00:00	ARD7207921	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57981	Food and Beverage Tax	418400	State Comptroller	50	-736.520	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-11-04T00:00:00	ARD7207852	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57982	Food and Beverage Tax	418400	State Comptroller	50	-166.270	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-11-04T00:00:00	ARD7207852	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57983	FandW - Additional Tags Block of	425462	Natural Resources	300	-2258.940	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57984	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57985	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57986	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4263.200	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-11-04T00:00:00	ARD7207905	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57987	LARE Fee	425267	Natural Resources	300	-9918.750	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57988	DNR - Boat Rental Revenue	425467	Natural Resources	300	-380.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57989	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-11-04T00:00:00	ARD7207903	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57990	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-209.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-04T00:00:00	ARD7207908	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57991	Gasoline use tax	412700	Transportation	800	8130.270	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-04T00:00:00	ARD7207932	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57992	Heritage Trust Fees	425387	Natural Resources	300	-12500.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57993	FR - shelterhouse revenue	425626	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57994	Welfare Repayments	450510	FSSA Family Resources	500	-707.100	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-04T00:00:00	ARD7207920	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57995	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-04T00:00:00	ARB7207825	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57996	DOR BMV OSOW Fee	427475	Revenue	90	-70631.810	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-11-04T00:00:00	ARD7207881	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57997	DHS Fines	452320	Homeland Security	385	-3275.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-04T00:00:00	ARD7207908	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57998	DOR  Service Charge	427449	Revenue	90	-89.170	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-04T00:00:00	ARD7207881	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57999	DOR BMV OSOW Fee	427475	Transportation	800	-525.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-04T00:00:00	ARD7207932	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58000	Gift Shop Revenue	431435	Agriculture	36	-6280.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-11-04T00:00:00	ARD7207836	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
58001	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	641.390	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-11-04T00:00:00	ARD7207898	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58002	ID Breakage	423614	Horse Racing Comm	265	-13.400	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-11-04T00:00:00	ARD7207899	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58003	Disability Premiums EE	428991	Disability - State Personnel	71	-542.460	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-11-04T00:00:00	ARB7208822	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
58004	Food and Beverage Tax	418400	State Comptroller	50	-455.450	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-11-04T00:00:00	ARD7207852	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58005	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-11-04T00:00:00	ARB7207825	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58006	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-655.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58007	Gasoline Tax	414200	Revenue	90	187123.210	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-04T00:00:00	ARD7207881	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58008	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-19370.400	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-11-04T00:00:00	ARD7207911	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58009	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-11-04T00:00:00	ARD7207910	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58010	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77102.060	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-11-04T00:00:00	ARD7207848	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58011	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-53.870	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58012	FandW - Direct Donations Revenue	463270	Natural Resources	300	-690.380	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58013	TOS Unidentified Funds	401150	Attorney General	46	-258663.140	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-11-04T00:00:00	ARD7207838	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58014	Food and Beverage Tax	418400	State Comptroller	50	-358.480	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-11-04T00:00:00	ARD7207852	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58015	FandW - Online Revenue	425457	Natural Resources	300	-491245.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58016	Nonconsumer Settlements/Fees	450260	State Police	100	-108.000	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-11-04T00:00:00	ARD7207884	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58017	ATG Court Costs	420512	Attorney General	46	-100.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-11-04T00:00:00	ARD7207838	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58018	Food and Beverage Tax	418400	State Comptroller	50	-38.290	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-11-04T00:00:00	ARD7207852	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58019	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58020	DNR - Firewood Revenue	431462	Natural Resources	300	-678.830	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58021	Innkeeper's Tax	418500	Treasurer of State	48	-150.400	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-11-04T00:00:00	ARD7207841	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58022	Innkeeper's Tax	418500	Treasurer of State	48	-100.280	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-11-04T00:00:00	ARD7207841	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58023	Child Labor Law Penalties	450810	Labor	225	-1100.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-11-04T00:00:00	ARD7207892	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
58024	DOR IDEM Fees	427470	Environmental Management	495	-110.420	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-11-04T00:00:00	ARD7207916	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58025	Civil Penalties	450411	Utility Regulatory Comm	200	-6500.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-11-04T00:00:00	ARD7207887	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
58026	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-568.040	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58027	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-04T00:00:00	ARD7207885	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58028	SPF - Support our Troops	425340	Veterans Affairs	160	-21935.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-11-04T00:00:00	ARD7207886	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58029	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-04T00:00:00	ARD7207893	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58030	Food and Beverage Tax	418400	State Comptroller	50	-2590.240	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-11-04T00:00:00	ARD7207852	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58031	Claims and Comp - Road Damage	472342	Transportation	800	-1.790	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-04T00:00:00	ARM7207834	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58032	Food and Beverage Tax	418400	State Comptroller	50	-112.260	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-11-04T00:00:00	ARD7207852	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58033	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-7.670	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-11-04T00:00:00	ARD7207916	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58034	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-110.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58035	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-04T00:00:00	ARB7207825	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58036	Special Fuel Tax	414300	Revenue	90	331147.250	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-04T00:00:00	ARD7207881	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58037	ID Breakage	423614	Horse Racing Comm	265	-76.990	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-11-04T00:00:00	ARD7207899	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58038	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-11-04T00:00:00	ARD7207891	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58039	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-40900.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-11-04T00:00:00	ARD7207893	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58040	DNR - Gate Admissions Rev	425611	Natural Resources	300	-287.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58041	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-11-04T00:00:00	ARD7207917	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58042	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1332599.090	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-11-04T00:00:00	ARD7207906	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58043	FR - special event permit reve	425627	Natural Resources	300	-325.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58044	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-7614.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-11-04T00:00:00	ARD7207891	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58045	State Seals	422680	Homeland Security	385	-1105.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-04T00:00:00	ARD7207908	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58046	Innkeeper's Tax	418500	Treasurer of State	48	-27.400	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-11-04T00:00:00	ARD7207842	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58047	Food and Beverage Tax	418400	State Comptroller	50	-35229.930	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-11-04T00:00:00	ARD7207852	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58048	Transp Infr Impr Fee	428155	Transportation	800	-70.690	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-04T00:00:00	ARD7207932	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58049	Transp Infr Impr Fee	428155	Transportation	800	-998175.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-04T00:00:00	ARD7207933	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58050	HP Breakage	423613	Horse Racing Comm	265	-35.280	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-11-04T00:00:00	ARD7207899	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58051	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-814710.850	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-11-04T00:00:00	ARD7207926	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58052	Food and Beverage Tax	418400	State Comptroller	50	-1527.480	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-11-04T00:00:00	ARD7207852	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58053	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-11-04T00:00:00	ARD7207896	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58054	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58055	NONGAME FUND	464220	Natural Resources	300	-52.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-11-04T00:00:00	ARD7207902	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58056	Innkeeper's Tax	418500	Treasurer of State	48	-98.660	2025	General Government	CIF Steuben County	73317	State Dedicated Fund	2024-11-04T00:00:00	ARD7207841	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58057	Amusement Entertainment Pmts	422510	Homeland Security	385	-831.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-04T00:00:00	ARD7207908	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58058	Gasoline use tax	412700	Revenue	90	1806.780	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-04T00:00:00	ARD7207881	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58059	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-11-04T00:00:00	ARD7207889	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58060	Food and Beverage Tax	418400	State Comptroller	50	-152.820	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-11-04T00:00:00	ARD7207852	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58061	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-04T00:00:00	ARD7207881	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58062	Water - well drillers license	425774	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58063	Water - Floodway Permits	425776	Natural Resources	300	-650.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58064	Tobacco Distributors License	427486	Revenue	90	-2.370	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-11-04T00:00:00	ARD7207881	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58065	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-650.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-11-04T00:00:00	ARD7207897	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
58066	FR - scrap revenue	431431	Transportation	800	-240.270	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-04T00:00:00	ARD7207933	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58067	Food and Beverage Tax	418400	State Comptroller	50	-1088.600	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-11-04T00:00:00	ARD7207852	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58068	FR - UPS nursery revenue	431434	Natural Resources	300	-1200.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58069	Accountant Investigative	451130	Professional Licensing	250	-50.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-11-04T00:00:00	ARD7207896	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58070	DNR - Campground Revenue	425451	Natural Resources	300	-7372.520	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58071	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49126.220	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-04T00:00:00	ARD7207879	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58072	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1098.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-11-04T00:00:00	ARD7207900	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58073	Consumer Restitution	450220	Attorney General	46	-550.000	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2024-11-04T00:00:00	ARD7207838	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58074	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-04T00:00:00	ARD7207908	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58075	Welfare Repayments	450510	FSSA Family Resources	500	4780.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-04T00:00:00	ARM7207829	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58076	Teaching Licensing Fees	427010	Education	700	-2520.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-11-04T00:00:00	ARD7207928	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
58077	DESIGNATED DONATION	463050	Homeland Security	385	-1000.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-11-04T00:00:00	ARD7207908	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58078	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-71759.300	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-11-04T00:00:00	ARD7207913	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58079	DOR BMV OSOW Fee	427475	Revenue	90	-131866.140	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-11-04T00:00:00	ARD7207881	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58080	Electric Vehicle-Suppl Fee	425013	Transportation	800	-94367.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-04T00:00:00	ARD7207933	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58081	Emergency Planning Fees	427492	Revenue	90	-1400.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-11-04T00:00:00	ARD7207883	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58082	Motor Carrier Fuel Tax	414400	Transportation	800	-327.040	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-04T00:00:00	ARD7207932	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58083	Entomology - nursery dealers l	425434	Natural Resources	300	-5250.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58084	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58085	SPandR - CRS Cabins	425799	Natural Resources	300	-2557.240	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58086	Welfare Repayments	450510	FSSA Family Resources	500	311.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-30T00:00:00	ARD7140986	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58087	Investment Income	429690	Motor Vehicles	235	-4022.210	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-30T00:00:00	ARD7140959	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58088	DNR - Boat Rental Revenue	425467	Natural Resources	300	-29681.220	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58089	Court Fee Automated Record Kee	424127	Treasurer of State	48	-5244.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-07-30T00:00:00	ARD7140889	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58090	Disability Premiums EE	428991	Disability - State Personnel	71	-3595.960	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-07-30T00:00:00	ARB7140859	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
58091	SPandR - Admission Gate In State	425782	Natural Resources	300	-219050.010	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58092	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-250.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-07-30T00:00:00	ARD7140974	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58093	DEVA Repayments	428924	Personnel	70	-770.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-07-30T00:00:00	ARD7141804	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58094	Finger Print Fee	422326	Gaming Comm	190	-78.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-07-30T00:00:00	ARD7140953	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58095	Dental Premiums EE/ER	428929	Personnel	70	-27.120	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-07-30T00:00:00	ARD7140939	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58096	Auditor of State Fines	450310	Treasurer of State	48	-399.670	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-07-30T00:00:00	ARD7140889	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58097	Trip Permit (35%)	427441	Revenue	90	-157.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-30T00:00:00	ARD7140944	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58098	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	43.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-30T00:00:00	ARD7140962	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58099	SPandR - Bouys and Docks	425794	Natural Resources	300	-130.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58100	Innkeeper's Tax	418500	Treasurer of State	48	-142.250	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-07-30T00:00:00	ARD7140891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58101	Training	439102	Transportation	800	-1800.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-30T00:00:00	ARD7141007	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58102	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-30T00:00:00	ARD7140949	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58103	Food and Beverage Tax	418400	State Comptroller	50	-2638.230	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-07-30T00:00:00	ARD7140905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58104	Tobacco Distributors License	427486	Public Retirement System	72	7.120	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-30T00:00:00	ARD7140941	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58105	Aircraft License Excise Tax	413100	Revenue	90	-309.170	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-07-30T00:00:00	ARD7140944	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58106	School Application	423317	Dept of Workforce Development	510	-1000.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-07-30T00:00:00	ARD7140991	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58107	FandW - Additional Tags Block of	425462	Natural Resources	300	-1206.820	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58108	Unemployment Tax	417810	Dept of Workforce Development	510	-2052740.020	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-30T00:00:00	ARD7140991	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58109	Claims and Comp - Road Damage	472342	Transportation	800	-24050.990	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-30T00:00:00	ARD7141863	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58110	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-7763.200	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-07-30T00:00:00	ARB7140867	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58111	Registration Fee Revenue	423260	Attorney General	46	-300.000	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2024-07-30T00:00:00	ARD7141757	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58112	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	120.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-07-30T00:00:00	ARD7140982	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58113	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11228.240	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-07-30T00:00:00	ARD7140991	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58114	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-30T00:00:00	ARB7140867	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58115	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-07-30T00:00:00	ARD7140891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58116	Special Fuel Tax	414300	Revenue	90	-2493.170	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-30T00:00:00	ARD7140944	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58117	SPandR - Special Events	425857	Natural Resources	300	-1623.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58118	DNR - Concessions Revenue	425452	Natural Resources	300	-180.320	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58119	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-273.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58120	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1560.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58121	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-390.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-30T00:00:00	ARB7140867	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58122	Food and Beverage Tax	418400	State Comptroller	50	-153.940	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-07-30T00:00:00	ARD7140905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58123	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1451.700	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-07-30T00:00:00	ARD7140936	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58124	Motor Carrier Fuel Tax	414400	Transportation	800	3.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-30T00:00:00	ARD7141006	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58125	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-584.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58126	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-773.400	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-30T00:00:00	ARD7141006	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58127	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58128	Food and Beverage Tax	418400	State Comptroller	50	-1192.520	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-07-30T00:00:00	ARD7140905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58129	DNR - Campground Revenue	425451	Natural Resources	300	-59.860	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58130	Tobacco Distributors License	427486	Revenue	90	5.530	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-30T00:00:00	ARD7140944	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58131	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10871.460	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-30T00:00:00	ARD7140959	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58132	Trademark Fee	427590	Secretary Of State	40	-500.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-07-30T00:00:00	ARD7140883	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58133	Vision Premiums EE/ER	428936	Personnel	70	-15.360	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-07-30T00:00:00	ARD7140939	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58134	Food and Beverage Tax	418400	State Comptroller	50	-3629.260	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-07-30T00:00:00	ARD7140905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58135	State Sales Tax	412010	Transportation	800	-347.910	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-30T00:00:00	ARD7141006	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58136	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58137	Child Care Ministries	422540	Homeland Security	385	-50.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-30T00:00:00	ARD7140971	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58138	Innkeeper's Tax	418500	Treasurer of State	48	-958.810	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-07-30T00:00:00	ARD7140890	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58139	FandW - License Agent Revenue	425482	Natural Resources	300	-28.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58140	Civil Penalties	450411	Revenue	90	-3325.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-30T00:00:00	ARD7140944	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58141	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-47550.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58142	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-21325.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58143	Food and Beverage Tax	418400	State Comptroller	50	-419.090	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-07-30T00:00:00	ARD7140905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58144	Water - Floodway Permits	425776	Natural Resources	300	-350.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58145	Food and Beverage Tax	418400	State Comptroller	50	-7940.640	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-07-30T00:00:00	ARD7140905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58146	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-718.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58147	Food and Beverage Tax	418400	State Comptroller	50	-2046.370	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-07-30T00:00:00	ARD7140905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58148	Innkeeper's Tax	418500	Treasurer of State	48	-252.820	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-07-30T00:00:00	ARD7140890	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58149	Innkeeper's Tax	418500	Treasurer of State	48	-555.820	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-07-30T00:00:00	ARD7140890	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58150	Motor Vehicle Highway Fees	425008	Revenue	90	-35.680	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-30T00:00:00	ARD7140943	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58151	DNR - Gate Admissions Rev	425611	Natural Resources	300	-389.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58152	Consumer Penalties	450240	Attorney General	46	-47725.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-07-30T00:00:00	ARD7141757	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58153	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-6417.550	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58154	DNR Donations Revenue	463060	Natural Resources	300	-78674.040	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58155	Food and Beverage Tax	418400	State Comptroller	50	-3324.320	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-07-30T00:00:00	ARD7140905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58156	ORV Annual Trail Use Permit	420951	Natural Resources	300	-475.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58157	DNR - Firewood Revenue	431462	Natural Resources	300	-23506.560	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58158	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-07-30T00:00:00	ARD7140981	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58159	Food and Beverage Tax	418400	State Comptroller	50	-18004.400	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-07-30T00:00:00	ARD7140905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58160	SPandR - Live Bait Revenue	431467	Natural Resources	300	-22.410	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58161	Food and Beverage Tax	418400	State Comptroller	50	-1324.980	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-07-30T00:00:00	ARD7140905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58162	Accreditation Renewal	423320	Comm for Higher Education	719	-2425.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-07-30T00:00:00	ARD7141004	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
58163	SPandR - Fishing Tournament	425818	Natural Resources	300	-89.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58164	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-30T00:00:00	ARD7140958	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58165	Petroleum Severance	413800	Natural Resources	300	-473.120	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-07-30T00:00:00	ARD7140967	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58166	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58167	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58168	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2025	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-07-30T00:00:00	ARD7140891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58169	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1500.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58170	Food and Beverage Tax	418400	State Comptroller	50	-72.350	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-07-30T00:00:00	ARD7140905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58171	E-check Processing Fee	439291	Homeland Security	385	-4.350	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-30T00:00:00	ARD7140971	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58172	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	146089.320	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-07-30T00:00:00	ARD7140944	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58173	FR - shelterhouse revenue	425626	Natural Resources	300	-211.180	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58174	Food and Beverage Tax	418400	State Comptroller	50	-171.680	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-07-30T00:00:00	ARD7140905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58175	Alcoholic Beverage Taxes	416100	Revenue	90	-67.030	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-07-30T00:00:00	ARD7140944	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58176	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-377.750	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-07-30T00:00:00	ARD7140980	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58177	Tobacco Distributors License	427486	Public Retirement System	72	5.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-30T00:00:00	ARD7140941	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58178	SPandR - Dwelling Agreement	425811	Natural Resources	300	-90.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58179	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3637.590	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-07-30T00:00:00	ARD7140969	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58180	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58181	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-30T00:00:00	ARD7140958	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58182	SPandR - Bike Rental	425790	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58183	Odometer Fees	425007	State Police	100	-546.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-07-30T00:00:00	ARD7140946	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58184	SBOA Audit Charge	452210	Board of Accounts	80	2590.000	2025	General Government	Examinations	56610	State Dedicated Fund	2024-07-30T00:00:00	ARD7140942	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58185	TOS Unidentified Funds	401150	Attorney General	46	207953.550	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-07-30T00:00:00	ARD7141757	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58186	Fireworks Displays	422572	Homeland Security	385	-759.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-30T00:00:00	ARD7140971	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58187	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58188	Auditor of State Fines	450310	Indiana Election Division	63	-5100.000	2025	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2024-07-30T00:00:00	ARD7140937	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
58189	Innkeeper's Tax	418500	Treasurer of State	48	-27.450	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-07-30T00:00:00	ARD7140891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58190	LOCAL PROJECTS	464180	Child Services	502	-122.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-30T00:00:00	ARD7140988	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58191	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-254068.000	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-07-30T00:00:00	ARD7140977	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58192	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-07-30T00:00:00	ARD7141837	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58193	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-133854.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-07-30T00:00:00	ARD7140883	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58194	DOR IDEM Fees	427470	Environmental Management	495	-263.320	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140980	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58195	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1080.180	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-07-30T00:00:00	ARD7140974	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58196	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-146.500	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-07-30T00:00:00	ARD7140889	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58197	NONGAME FUND	464220	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58198	SPandR - CRS Group Camp	425801	Natural Resources	300	-4434.700	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58199	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-1531.980	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-07-30T00:00:00	ARD7140991	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58200	FandW - Direct Donations Revenue	463270	Natural Resources	300	-131.250	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58201	SPandR - Products Sold Revenue	431471	Natural Resources	300	-117410.720	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58202	Abandon Property Interest/Div	429607	Treasurer of State	48	-27.720	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-07-30T00:00:00	ARD7141760	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58203	Solid waste disposal fee	421350	Environmental Management	495	-18838.710	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-07-30T00:00:00	ARB7140867	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58204	IRP Registration Fees	427420	Revenue	90	-129161.220	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-30T00:00:00	ARD7140944	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58205	FandW - POS vendor license sales	425458	Natural Resources	300	-758.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58206	Plan Review	422554	Homeland Security	385	-42159.830	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-30T00:00:00	ARD7140971	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58207	Food and Beverage Tax	418400	State Comptroller	50	-0.520	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-07-30T00:00:00	ARD7140905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58208	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-19746.850	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-30T00:00:00	ARD7141005	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58209	SPandR - Daily Swimming	425807	Natural Resources	300	-58958.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58210	DESIGNATED DONATION	463050	Public Defender Council	610	-25.000	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2024-07-30T00:00:00	ARD7140992	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
58211	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2940.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58212	Civil Penalties	450411	Utility Regulatory Comm	200	-8500.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-07-30T00:00:00	ARD7141816	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
58213	HP Breakage	423613	Horse Racing Comm	265	-80.910	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-30T00:00:00	ARD7140963	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58214	Food and Beverage Tax	418400	State Comptroller	50	-40.070	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-07-30T00:00:00	ARD7140905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58215	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-39094.510	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-07-30T00:00:00	ARD7140984	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58216	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-30T00:00:00	ARD7140949	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58217	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58218	DOR BMV OSOW Fee	427475	Revenue	90	-62255.340	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-30T00:00:00	ARD7140944	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58219	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	9829.250	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-07-30T00:00:00	ARD7140975	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58220	Admin. Fee	425197	Charter School Brd	704	-6960.100	2025	Education	Charter School Board	43911	Private Grant Funds	2024-07-30T00:00:00	ARD7141003	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
58221	Gasoline use tax	412700	Transportation	800	787.730	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-30T00:00:00	ARD7141006	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58222	Innkeeper's Tax	418500	Treasurer of State	48	-8.860	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-07-30T00:00:00	ARD7140890	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58223	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-90.090	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-07-30T00:00:00	ARD7140890	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58224	Food and Beverage Tax	418400	State Comptroller	50	-2901.720	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-07-30T00:00:00	ARD7140905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58225	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-9036.000	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-07-30T00:00:00	ARD7140883	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58226	SPandR - Annual Permits	425787	Natural Resources	300	-52819.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58227	Claims and Comp - Road Damage	472342	Transportation	800	0.010	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-30T00:00:00	ARM7140878	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58228	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	35.510	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-30T00:00:00	ARD7140989	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58229	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-909.180	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-07-30T00:00:00	ARD7140965	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58230	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67081.340	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-30T00:00:00	ARD7140941	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58231	Sales - Meals	430984	Madison State Hospital	430	-504.930	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-07-30T00:00:00	ARD7140979	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
58232	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-237.490	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58233	Gasoline use tax	412700	Revenue	90	175.060	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-30T00:00:00	ARD7140944	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58234	Motor Vehicle Highway Fees	425008	State Comptroller	50	-111.000	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-07-30T00:00:00	ARD7140895	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58235	Health Premiums EE/ER	428928	Personnel	70	-769.140	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-07-30T00:00:00	ARD7140939	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58236	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-410.500	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58237	Booth Rental	430182	Indiana Dept of Health	400	-1000.000	2025	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2024-07-30T00:00:00	ARD7140974	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58238	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-7150.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-07-30T00:00:00	ARD7140958	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58239	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-524.930	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-07-30T00:00:00	ARD7140991	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58240	Board of Accounts Examntn Fees	420110	Board of Accounts	80	300.000	2025	General Government	Examinations	56610	State Dedicated Fund	2024-07-30T00:00:00	ARD7140942	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58241	CCSAF Admin Fee	423324	Comm for Higher Education	719	-257.100	2025	Education	Career College Student Fund	55710	State Dedicated Fund	2024-07-30T00:00:00	ARD7141004	2026-05-02T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
58242	SPandR - Lockers	425830	Natural Resources	300	-11.500	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58243	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-4550.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-07-30T00:00:00	ARD7140974	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58244	Innkeeper's Tax	418500	Treasurer of State	48	-19.000	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-07-30T00:00:00	ARD7140891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58245	Notary Public Commissions	427520	Secretary Of State	40	-1888.020	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-07-30T00:00:00	ARD7140884	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58246	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-325.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58247	ID Breakage	423614	Horse Racing Comm	265	-71.240	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-30T00:00:00	ARD7140963	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58248	FandW - Additional Tags Block of	425462	Natural Resources	300	-315.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58249	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-235475.810	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-07-30T00:00:00	ARD7140991	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58250	Innkeeper's Tax	418500	Treasurer of State	48	-23.150	2025	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2024-07-30T00:00:00	ARD7140891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58251	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58252	Nonconsumer Settlements/Fees	450260	Attorney General	46	-844.670	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-07-30T00:00:00	ARD7141757	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58253	Appraisal Mgmt Registration	426032	Professional Licensing	250	-625.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-07-30T00:00:00	ARD7140961	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58254	DNR - Boat Rental Revenue	425467	Natural Resources	300	-160.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58255	RC - Fee on Mined Coal	425762	Natural Resources	300	-12712.980	2025	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58256	Motor Vehicle Highway Fees	425008	Revenue	90	-2203.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-30T00:00:00	ARD7140944	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58257	Occupational License Fee	422820	Gaming Comm	190	-521.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-07-30T00:00:00	ARD7140953	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58258	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-30T00:00:00	ARB7140867	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58259	Motor Vehicle Highway Fees	425008	Revenue	90	-44.480	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-30T00:00:00	ARD7140944	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58260	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58261	Special Fuel Tax	414300	Revenue	90	-27998.930	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-30T00:00:00	ARD7140944	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58262	ID Breakage	423614	Horse Racing Comm	265	-12.390	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-30T00:00:00	ARD7140963	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58263	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-11995.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58264	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3000.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-07-30T00:00:00	ARD7140972	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58265	DHS Fines	452320	Homeland Security	385	-1000.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-30T00:00:00	ARD7140971	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58266	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-30T00:00:00	ARD7140949	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58267	LOCAL PROJECTS	464180	Public Retirement System	72	-100.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-07-30T00:00:00	ARD7141805	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58268	SOS Enforcement Penalties	451215	Secretary Of State	40	-1269.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-07-30T00:00:00	ARD7140883	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58269	SPandR - Gasoline Revenue	431463	Natural Resources	300	-9911.070	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58270	N/P - heritage data fees	425711	Natural Resources	300	-378.150	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58271	Motor Vehicle Highway Fees	425008	Revenue	90	-181.820	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-30T00:00:00	ARD7140944	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58272	Food and Beverage Tax	418400	State Comptroller	50	-165.930	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-07-30T00:00:00	ARD7140905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58273	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-30T00:00:00	ARD7141006	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58274	SPandR - Retailer Commission	425841	Natural Resources	300	-192.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58275	Consumer Settlements	450230	Attorney General	46	-273.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-07-30T00:00:00	ARD7140885	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58276	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-07-30T00:00:00	ARD7140887	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58277	Innkeeper's Tax	418500	Treasurer of State	48	-5.250	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-07-30T00:00:00	ARD7140891	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58278	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58279	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58280	Accreditation Renewal	423320	Dept of Workforce Development	510	-1000.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-07-30T00:00:00	ARD7140991	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58281	DNR - Cabin Revenue	425605	Natural Resources	300	-180.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58282	Banner Permits	428132	Transportation	800	-2915.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-30T00:00:00	ARD7141007	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58283	Gasoline Tax	414200	Revenue	90	-226691.190	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-30T00:00:00	ARD7140944	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58284	State Seals	422680	Homeland Security	385	-3705.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-30T00:00:00	ARD7140971	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58285	Food and Beverage Tax	418400	State Comptroller	50	-901.080	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-07-30T00:00:00	ARD7140905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58286	RPAF Tipping Fees	427467	Environmental Management	495	-18838.710	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-07-30T00:00:00	ARB7140867	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58287	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2034.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58288	SBOA Audit Charge	452210	Board of Accounts	80	-19380.000	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-07-30T00:00:00	BIL7141009	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58289	DOR BMV OSOW Fee	427475	Revenue	90	-189.000	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-07-30T00:00:00	ARD7140943	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58290	SPandR - Damage Fee	425808	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58291	Elevator Inspections	422620	Homeland Security	385	-22114.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-30T00:00:00	ARD7140971	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58292	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-52.830	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-30T00:00:00	ARD7140941	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58293	Food and Beverage Tax	418400	State Comptroller	50	-1894.770	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-07-30T00:00:00	ARD7140905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58294	Registration Fee Revenue	423260	Attorney General	46	13511.730	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-07-30T00:00:00	ARD7141757	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58295	SPandR - Daily Adm - Range	425805	Natural Resources	300	-136.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58296	Controlled Substances Recovery	426450	Professional Licensing	250	-1080.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-07-30T00:00:00	ARD7140961	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58297	Food and Beverage Tax	418400	State Comptroller	50	-17.410	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-07-30T00:00:00	ARD7140905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58298	Disability Premiums EE	428991	Disability - State Personnel	71	-20.950	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-07-30T00:00:00	ARD7140940	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
58299	SPandR - Admission Gate OOS	425783	Natural Resources	300	-101545.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58300	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-720.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58301	Amusement Entertainment Pmts	422510	Homeland Security	385	-1600.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-30T00:00:00	ARD7140971	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58302	Const Design Release VarnceFee	422530	Homeland Security	385	-1173.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-30T00:00:00	ARD7140971	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58303	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-960.000	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-07-30T00:00:00	ARD7140991	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58304	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-30T00:00:00	ARD7140958	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58305	Special Fuel Tax	414300	Revenue	90	-151.870	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-30T00:00:00	ARD7140944	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58306	FR - recycle revenue	431428	Correction	615	-32.760	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-07-30T00:00:00	ARD7140996	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58307	Adoption Fees	423020	Indiana Dept of Health	400	-1120.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-07-30T00:00:00	ARD7140974	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58308	HP Breakage	423613	Horse Racing Comm	265	-14.070	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-30T00:00:00	ARD7140963	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58309	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-07-30T00:00:00	ARB7140867	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58310	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-334171.310	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-30T00:00:00	ARD7140989	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58311	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-30T00:00:00	ARD7140955	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58312	Code Enforcement Plan Review	422555	Homeland Security	385	-792.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-30T00:00:00	ARD7140971	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58313	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-30T00:00:00	ARD7140949	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58314	Food and Beverage Tax	418400	State Comptroller	50	-1.260	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-07-30T00:00:00	ARD7140915	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58315	Construction Inspection Fees	422550	Indiana Dept of Health	400	-900.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-07-30T00:00:00	ARD7140973	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58316	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-5698.000	2025	General Government	Publications	47070	State Dedicated Fund	2024-07-30T00:00:00	ARD7140992	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
58317	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-300.020	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58318	LABORATORY COSTS	421102	Toxicology	115	-760.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-07-30T00:00:00	ARD7140950	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
58319	FandW - Online Revenue	425457	Natural Resources	300	-138572.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58320	Appraisal Mgmt Registration	426032	Attorney General	46	-625.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-07-30T00:00:00	ARD7140887	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58321	DOR  Service Charge	427449	Revenue	90	-119.680	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-30T00:00:00	ARD7140944	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58322	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-760.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-30T00:00:00	ARD7140971	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58323	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1140.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58324	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58325	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-30T00:00:00	ARD7140964	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58326	SPandR - Oil Revenue	431470	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58327	DESIGNATED DONATION	463050	Natural Resources	300	-11.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58328	Gasoline use tax	412700	Transportation	800	262.580	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-30T00:00:00	ARD7141006	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58329	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-07-30T00:00:00	ARM7140868	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58330	Consumer Credit License Applic	422302	Financial Institutions	208	-2300.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-07-30T00:00:00	ARD7140954	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58331	Registration Fee Revenue	423260	Agriculture	36	-175.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-07-30T00:00:00	ARD7140882	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
58332	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-07-30T00:00:00	ARD7140961	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58333	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-30T00:00:00	ARD7140981	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58334	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-07-30T00:00:00	ARD7140964	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58335	Abandoned Property	462100	Treasurer of State	48	-24540.910	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-07-30T00:00:00	ARD7141760	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58336	TOS Unidentified Funds	401150	Law Enforcement Training Brd	103	-537.020	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-30T00:00:00	ARD7140949	2026-05-02T00:00:00	Law Enforcement Academy	3290	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58337	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1611.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58338	DNR - Campground Revenue	425451	Natural Resources	300	-4054.790	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58339	DEVA Repayments	428924	Personnel	70	180.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-07-30T00:00:00	ARD7140939	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58340	Food and Beverage Tax	418400	State Comptroller	50	-1280.130	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58341	Program Income	441020	FSSA Disability and Rehab Svcs	497	-38897.360	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-30T00:00:00	ARD7140984	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58342	SPandR - Cave Trips	425798	Natural Resources	300	-3426.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58343	Institutional Clothing Fund	422040	Madison State Hospital	430	-328.760	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-07-30T00:00:00	ARD7140979	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
58344	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-20917.050	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-30T00:00:00	ARD7140962	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58345	Gasoline Tax	414200	Revenue	90	-2158.160	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-30T00:00:00	ARD7140944	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58346	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-30T00:00:00	ARB7140867	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58347	Motor Carrier Passenger Permit	427448	Revenue	90	-360.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-30T00:00:00	ARD7140944	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58348	NONGAME FUND	464220	Natural Resources	300	-113.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-07-30T00:00:00	ARD7140967	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58349	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-441.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58350	Consumer Penalties	450240	Attorney General	46	-15.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-07-30T00:00:00	ARD7141757	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58351	TOS Unidentified Funds	401150	State Comptroller	50	-1147.970	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-07-30T00:00:00	ARD7140897	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58352	DNR - Firewood Revenue	431462	Natural Resources	300	-120.790	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58353	Military Relief Check-off	464226	Veterans Affairs	160	-110.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-07-30T00:00:00	ARD7140951	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58354	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58355	Transp Infr Impr Fee	428155	Transportation	800	-266.950	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-30T00:00:00	ARD7141006	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58356	Registration Fee Revenue	423260	Public Defender Council	610	-1378.700	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2024-07-30T00:00:00	ARD7140992	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
58357	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-405.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58358	National Criminal History Chck	428040	State Police	100	-90.000	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-07-30T00:00:00	ARD7140948	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58359	ORV non-res annu trail use tag	420952	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58360	DNR - CRS Campground Rev	425608	Natural Resources	300	-22365.360	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58361	Welfare Repayments	450510	FSSA Family Resources	500	-891.560	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-30T00:00:00	ARD7140986	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58362	Food and Beverage Tax	418400	State Comptroller	50	-157.050	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-07-30T00:00:00	ARD7140905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58363	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-52133.190	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-30T00:00:00	ARD7140944	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58364	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58365	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-47.540	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-07-30T00:00:00	ARD7140976	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58366	In.Gov Charges	439106	Ofc of Technology	67	-220.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-30T00:00:00	ARD7140938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58367	HP Breakage	423613	Horse Racing Comm	265	-80.910	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-30T00:00:00	ARD7140963	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58368	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-30T00:00:00	ARD7140964	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58369	Alcoholic Beverage Taxes	416100	Revenue	90	-343.310	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-30T00:00:00	ARD7140944	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58370	DNR - Facility Rental Revenue	425653	Natural Resources	300	-28.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58371	O/I - Fines/Penalties	451021	Natural Resources	300	-4600.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58372	Accountant Investigative	451130	Professional Licensing	250	-730.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-07-30T00:00:00	ARD7140961	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58373	Water Testing Fees	423190	Indiana Dept of Health	400	-751.000	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-07-30T00:00:00	ARD7140974	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58374	DNR - Campground Revenue	425451	Natural Resources	300	-2031.870	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58375	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49415.360	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-30T00:00:00	ARD7140941	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58376	Trip Permit (65%)	427446	Revenue	90	-292.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-30T00:00:00	ARD7140944	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58377	SPandR - Falls Parking	425814	Natural Resources	300	-70.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58378	SPandR - Admin Rev	425858	Natural Resources	300	1187.630	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58379	ID Breakage	423614	Horse Racing Comm	265	-71.240	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-30T00:00:00	ARD7140963	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58380	Disability Premiums ER	428990	Disability - State Personnel	71	-14383.840	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-07-30T00:00:00	ARB7140859	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
58381	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-30T00:00:00	ARB7140867	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58382	Food and Beverage Tax	418400	State Comptroller	50	-762.760	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-07-30T00:00:00	ARD7140905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58383	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-210.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58384	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1655.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-30T00:00:00	ARD7140958	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58385	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58386	FandW - Ohio River license and 10	425503	Natural Resources	300	-180.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58387	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-30T00:00:00	ARD7140958	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58388	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-2293.700	2025	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2024-07-30T00:00:00	ARD7140974	2026-05-02T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58389	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-07-30T00:00:00	ARD7140971	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58390	SPandR - CRS Shelter House	425803	Natural Resources	300	-35.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58391	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2025	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58392	Welfare Repayments	450510	FSSA Family Resources	500	-1584.380	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-07-30T00:00:00	ARD7140986	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58393	Solid waste disposal fee	421350	Environmental Management	495	-750.420	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-07-30T00:00:00	ARB7140867	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58394	Food and Beverage Tax	418400	State Comptroller	50	-1893.460	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-07-30T00:00:00	ARD7140905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58395	Boiler Inspections	422610	Homeland Security	385	-10050.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-30T00:00:00	ARD7140971	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58396	DNR - SPandR - Recycle	425780	Natural Resources	300	-188.500	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58397	Welfare Repayments	450510	FSSA Family Resources	500	-19724.840	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-30T00:00:00	ARB7141747	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58398	Technololgy Fund Fees	425284	Motor Vehicles	235	-363.680	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-07-30T00:00:00	ARD7140960	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58399	State Sales Tax	412010	Transportation	800	-1470.170	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-30T00:00:00	ARD7141006	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58400	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3630.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58401	Vital Records Fees	423180	Indiana Dept of Health	400	-874.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-07-30T00:00:00	ARD7140974	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58402	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-182.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58403	DOR BMV OSOW Fee	427475	Transportation	800	-585.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-30T00:00:00	ARD7141006	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58404	Technology Fee	420105	Homeland Security	385	-310.150	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-30T00:00:00	ARD7140971	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58405	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2500.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-07-30T00:00:00	ARB7140867	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58406	Dealer Plates	425230	Secretary Of State	40	-25169.300	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-07-30T00:00:00	ARD7140883	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58407	Child Care Ministries	422540	Early Child Learning	501	-400.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-07-30T00:00:00	ARD7140987	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
58408	Food and Beverage Tax	418400	State Comptroller	50	-22035.210	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-07-30T00:00:00	ARD7140905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58409	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14505.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-30T00:00:00	ARD7140958	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58410	SBOA Audit Charge	452210	Board of Accounts	80	-1958.320	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-07-30T00:00:00	ARD7141807	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58411	FR - recycle revenue	431428	Correction	615	-139.150	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-07-30T00:00:00	ARD7140994	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58412	TOS Unidentified Funds	401150	Child Services	502	-688.180	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-30T00:00:00	ARD7140988	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58413	Food and Beverage Tax	418400	State Comptroller	50	-295.010	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-07-30T00:00:00	ARD7140905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58414	Depository Annual Assessment F	422301	Financial Institutions	208	-19885.950	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-07-30T00:00:00	ARD7140954	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58415	SPandR - Ice Revenue	431466	Natural Resources	300	-17060.920	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-07-30T00:00:00	ARD7140968	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58416	Motor Carrier Permit Fees	427440	Revenue	90	-103.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-07-30T00:00:00	ARD7140944	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58417	Solid waste disposal fee	421350	Environmental Management	495	-186349.830	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-07-16T00:00:00	ARB7131046	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58418	SPF - Freemason	425352	Motor Vehicles	235	-1150.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58419	ID Breakage	423614	Horse Racing Comm	265	-176.670	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-16T00:00:00	ARD7131139	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58420	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58421	SPandR - Live Bait Revenue	431467	Natural Resources	300	-53.240	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58422	Conference Workshop Fees	422020	Arts Comm	705	-1500.000	2025	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2024-07-16T00:00:00	ARD7131169	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
58423	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-117249.790	2025	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131140	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58424	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-612743.030	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-16T00:00:00	ARD7131140	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58425	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58426	In.Gov Charges	439106	Ofc of Technology	67	-710.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-16T00:00:00	ARD7131116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58427	Innkeeper's Tax	418500	Treasurer of State	48	-82673.830	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-07-16T00:00:00	ARD7131070	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58428	Accountant Investigative	451130	Professional Licensing	250	-23730.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-07-16T00:00:00	ARD7131137	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58429	SPandR - Annual Permits	425787	Natural Resources	300	-67400.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58430	Food and Beverage Tax	418400	State Comptroller	50	-17955.080	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-07-16T00:00:00	ARD7131082	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58431	Technololgy Fund Fees	425284	Motor Vehicles	235	-33280.400	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58432	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2100.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-16T00:00:00	ARD7131134	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58433	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58434	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-16T00:00:00	ARD7131115	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58435	SPandR - CRS Group Camp	425801	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58436	SPandR - Dwelling Agreement	425811	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58437	SPandR - Bouys and Docks	425794	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58438	Food and Beverage Tax	418400	State Comptroller	50	-302.880	2025	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2024-07-16T00:00:00	ARD7131082	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58439	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3570.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58440	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1040.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58441	Welfare Repayments	450510	FSSA Family Resources	500	1854.860	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-16T00:00:00	ARD7131158	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58442	Gasoline use tax	412700	Transportation	800	263.030	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-16T00:00:00	ARD7131172	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58443	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58444	Trademark Fee	427590	Secretary Of State	40	-81.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-07-16T00:00:00	ARD7131063	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58445	IN Volunteer Firefighters	425037	Motor Vehicles	235	-410.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58446	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7709.290	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-07-16T00:00:00	ARD7131146	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58447	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58448	Controlled Substances Recovery	426450	Professional Licensing	250	-14460.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-07-16T00:00:00	ARD7131137	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58449	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58450	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58451	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58452	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-200.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-16T00:00:00	ARD7131124	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58453	Innkeeper's Tax	418500	Treasurer of State	48	-3147.340	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-07-16T00:00:00	ARD7131070	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58454	Copies and Report Fees	420360	Logansport State Hospital	435	-8.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-07-16T00:00:00	ARD7131153	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
58455	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-93427.200	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-07-16T00:00:00	ARB7131046	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58456	TOS Unidentified Funds	401150	Attorney General	46	-128362.190	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-07-16T00:00:00	ARD7131066	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58457	DOR UST Fees	427465	Environmental Management	495	180.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-07-16T00:00:00	ARB7131046	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58458	Food and Beverage Tax	418400	State Comptroller	50	-141.430	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-07-16T00:00:00	ARD7131082	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58459	Special Fuel Tax	414300	Revenue	90	-231229.850	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-16T00:00:00	ARD7131120	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58460	SPF - 4H	425356	Motor Vehicles	235	-475.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58461	SPF - ND	425327	Motor Vehicles	235	-2150.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58462	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-859.060	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-07-16T00:00:00	ARD7131157	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58463	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-7545.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58464	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58465	FR - shelterhouse revenue	425626	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58466	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58467	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58468	Government Interest Income	429660	Lieutenant Governor's Office	38	-415590.660	2025	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2024-07-16T00:00:00	ARD7131062	2026-05-02T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
58469	Notary Public Commissions	427520	Secretary Of State	40	-20851.230	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-07-16T00:00:00	ARD7131064	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58470	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58471	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-71042.670	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-16T00:00:00	ARD7131140	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58472	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58473	SPandR - Falls Parking	425814	Natural Resources	300	-304.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58474	SPF - ISU	425311	Motor Vehicles	235	-425.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58475	Gasoline use tax	412700	Revenue	90	175.350	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-16T00:00:00	ARD7131120	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58476	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-780.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-16T00:00:00	ARD7131155	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58477	Food and Beverage Tax	418400	State Comptroller	50	-25862.410	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-07-16T00:00:00	ARD7131082	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58478	Sec Lending Interest income	429665	Natural Resources	300	-155.420	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-07-16T00:00:00	ARD7131142	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58479	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-437238.720	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-16T00:00:00	ARD7131140	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58480	DNR - SPandR - Recycle	425780	Natural Resources	300	-528.000	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58481	Gasoline Tax	414200	Revenue	90	285867.850	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-16T00:00:00	ARD7131120	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58482	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5257.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58483	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58484	Disability Premiums ER	428990	Disability - State Personnel	71	-2670.010	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-07-16T00:00:00	ARB7132338	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
58485	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58486	County Admissions Tax	418530	State Comptroller	50	-4907.000	2025	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2024-07-16T00:00:00	ARD7131082	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58487	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1595.170	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-16T00:00:00	ARD7131172	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58488	Motor Carrier Passenger Permit	427448	Revenue	90	140.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-16T00:00:00	ARD7131120	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58489	Alcoholic Beverage Taxes	416100	Revenue	90	-726144.210	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-16T00:00:00	ARD7131120	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58490	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58491	Food and Beverage Tax	418400	State Comptroller	50	-96.820	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-07-16T00:00:00	ARD7131082	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58492	Food and Beverage Tax	418400	State Comptroller	50	-102.860	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-07-16T00:00:00	ARD7131082	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58493	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58494	Mine Subsdnce Insur Premium	423960	Insurance	210	-11992.510	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-07-16T00:00:00	ARD7131129	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58495	HP Breakage	423613	Horse Racing Comm	265	-141.970	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-16T00:00:00	ARD7131139	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58496	Military Relief Check-off	464226	Veterans Affairs	160	-64.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-07-16T00:00:00	ARD7131127	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58497	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58498	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58499	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-16T00:00:00	ARD7131124	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58500	Disability Premiums EE	428991	Disability - State Personnel	71	-667.210	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-07-16T00:00:00	ARB7132338	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
58501	SPF - Riley HFK	425376	Motor Vehicles	235	-2300.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58502	FandW - License Agent Revenue	425482	Natural Resources	300	-30.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58503	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12002.540	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-16T00:00:00	ARD7131135	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58504	Food and Beverage Tax	418400	State Comptroller	50	-1210.410	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-07-16T00:00:00	ARD7131082	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58505	Innkeeper's Tax	418500	Treasurer of State	48	-23.500	2025	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-07-16T00:00:00	ARD7131072	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58506	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2534.580	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58507	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58508	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1870.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-16T00:00:00	ARD7131134	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58509	Innkeeper's Tax	418500	Treasurer of State	48	-12.430	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-07-16T00:00:00	ARD7131072	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58510	SPandR - Admission Gate In State	425782	Natural Resources	300	-208858.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58511	STACK TEST FEE	421042	Environmental Management	495	-7000.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-07-16T00:00:00	BIL7131182	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58512	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58513	Tobacco Distributors License	427486	Public Retirement System	72	3.050	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-16T00:00:00	ARD7131118	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58514	Food and Beverage Tax	418400	State Comptroller	50	-2791.620	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-07-16T00:00:00	ARD7131082	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58515	Cellular Tower Fees	428128	Transportation	800	-53058.370	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-16T00:00:00	BIL7131189	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58516	DNR - Gate Admissions Rev	425611	Natural Resources	300	-683.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58517	SPF - Family First Inc	425295	Motor Vehicles	235	-150.000	2025	General Government	Family First	75257	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58518	RPAF Tipping Fees	427467	Environmental Management	495	-186349.800	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-07-16T00:00:00	ARB7131046	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58519	Motor Vehicle Highway Fees	425008	Revenue	90	-386.090	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-16T00:00:00	ARD7131120	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58520	Special Fuel Tax	414300	Revenue	90	-558683.490	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-16T00:00:00	ARD7131120	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58521	Special Fuel Tax	414300	Revenue	90	-14085.070	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-16T00:00:00	ARD7131120	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58522	County Admissions Tax	418530	State Comptroller	50	-13430.860	2025	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2024-07-16T00:00:00	ARD7131082	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58523	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-53201.830	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-16T00:00:00	ARD7131118	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58524	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	113705.060	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-07-16T00:00:00	ARD7131151	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58525	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-118974.440	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-07-16T00:00:00	ARD7131140	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58526	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58527	SPF - IEdT	425361	Motor Vehicles	235	-675.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58528	ID Breakage	423614	Horse Racing Comm	265	-176.670	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-16T00:00:00	ARD7131139	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58529	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-33660.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-16T00:00:00	ARD7131134	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58530	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2025	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2024-07-16T00:00:00	ARD7131148	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
58531	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-16T00:00:00	ARD7131120	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58532	Food and Beverage Tax	418400	State Comptroller	50	-34.680	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-07-16T00:00:00	ARD7131082	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58533	Food and Beverage Tax	418400	State Comptroller	50	-5071.810	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131082	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58534	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-16T00:00:00	ARB7131046	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58535	RealEstate FraudApp-Fees	429333	Attorney General	46	-1975.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-07-16T00:00:00	ARD7131067	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58536	DOR BMV OSOW Fee	427475	Transportation	800	-385.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-16T00:00:00	ARD7131172	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58537	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-305.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58538	National Criminal History Chck	428040	State Police	100	-472.500	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-07-16T00:00:00	ARD7131123	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58539	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58540	Claims and Comp - Road Damage	472342	Transportation	800	-43237.450	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-16T00:00:00	BIL7131189	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58541	Trip Permit (35%)	427441	Revenue	90	-280.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-16T00:00:00	ARD7131120	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58542	HP Breakage	423613	Horse Racing Comm	265	-141.970	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-16T00:00:00	ARD7131139	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58543	NONGAME FUND	464220	Natural Resources	300	-183.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-07-16T00:00:00	ARD7131143	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58544	SPF - Marian	425318	Motor Vehicles	235	-50.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58545	SPF - Butler	425304	Motor Vehicles	235	-925.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58546	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-16T00:00:00	ARD7131124	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58547	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58548	Trip Permit (65%)	427446	Revenue	90	-520.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-16T00:00:00	ARD7131120	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58549	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58550	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58551	Innkeeper's Tax	418500	Treasurer of State	48	-15.410	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-07-16T00:00:00	ARD7131072	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58552	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1550.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-07-16T00:00:00	ARD7131155	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58553	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-07-16T00:00:00	ARD7131148	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
58554	FR - scrap revenue	431431	Transportation	800	-1308.660	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-16T00:00:00	ARD7131173	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58555	Claims and Comp - Road Damage	472342	Transportation	800	-7488.280	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-16T00:00:00	ARD7131173	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58556	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4775.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58557	Alcoholic Beverage Taxes	416100	Revenue	90	-75807.410	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-07-16T00:00:00	ARD7131120	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58558	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58559	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58560	ID Breakage	423614	Horse Racing Comm	265	-30.720	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-16T00:00:00	ARD7131139	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58561	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1740.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-16T00:00:00	ARD7131155	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58562	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1930.340	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-07-16T00:00:00	ARD7131141	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58563	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58564	Innkeeper's Tax	418500	Treasurer of State	48	-1112.330	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-07-16T00:00:00	ARD7131070	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58565	Wild Turkey Trust	425397	Motor Vehicles	235	-925.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58566	SPandR - Daily Adm - Range	425805	Natural Resources	300	-66.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58567	Food and Beverage Tax	418400	State Comptroller	50	-57277.020	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-07-16T00:00:00	ARD7131082	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58568	SPandR - Daily Swimming	425807	Natural Resources	300	-49516.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58569	Motor Carrier Permit Fees	427440	Revenue	90	-17.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-07-16T00:00:00	ARD7131120	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58570	SPandR - Admission Gate OOS	425783	Natural Resources	300	-91926.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58571	Aviation Fuel Excise Tax	413350	Revenue	90	-23901.760	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-07-16T00:00:00	ARD7131120	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58572	FR - licensed timber buyers li	425614	Natural Resources	300	-530.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58573	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-07-16T00:00:00	ARD7131119	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58574	Tobacco Distributors License	427486	Public Retirement System	72	2.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-16T00:00:00	ARD7131118	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58575	Sec Lending Interest income	429665	Veterans Affairs	160	-70.450	2025	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2024-07-16T00:00:00	ARD7131126	2026-05-02T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58576	DNR - Timber Sale Revenue	431432	Natural Resources	300	-103428.600	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58577	Unemployment Tax	417810	Dept of Workforce Development	510	-1348567.070	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-16T00:00:00	ARD7131163	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58578	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58579	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-11177.330	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-07-16T00:00:00	ARD7131154	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58580	Food and Beverage Tax	418400	State Comptroller	50	-8050.310	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-07-16T00:00:00	ARD7131082	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58581	SPandR - Falls School (Entrance	425816	Natural Resources	300	-273.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58582	Bicycle Indiana Trust	425396	Motor Vehicles	235	-300.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58583	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58584	SPF - IBE	425359	Motor Vehicles	235	-600.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58585	IRP Registration Fees	427420	Revenue	90	-175202.590	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-16T00:00:00	ARD7131120	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58586	Innkeeper's Tax	418500	Treasurer of State	48	-6.500	2025	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2024-07-16T00:00:00	ARD7131072	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58587	Sale of State Property	430310	Dept of Administration	61	-10632.590	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-07-16T00:00:00	ARD7131114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58588	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-40782.520	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-07-16T00:00:00	ARD7131152	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58589	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58590	SPandR - CRS Cabins	425799	Natural Resources	300	-2846.820	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58591	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58592	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2000.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58593	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-07-16T00:00:00	ARD7131137	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58594	Innkeeper's Tax	418500	Treasurer of State	48	-10.550	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-07-16T00:00:00	ARD7131072	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58595	LOCAL PROJECTS	464180	Child Services	502	-762.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-16T00:00:00	ARD7131160	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58596	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58597	State Sales Tax	412010	Transportation	800	-11687.800	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-16T00:00:00	ARD7131172	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58598	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1280.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58599	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58600	Appraiser Federal Fee	426031	Professional Licensing	250	-23680.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-07-16T00:00:00	ARD7131137	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58601	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1578.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58602	Sec Lending Interest income	429665	Budget Agency	57	-2283.090	2025	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2024-07-16T00:00:00	ARD7131113	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58603	Gift Shop Revenue	431435	War Memorials Comm	315	-1042.000	2025	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2024-07-16T00:00:00	ARD7131145	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
58604	NRA Trust	425406	Motor Vehicles	235	-325.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58605	DESIGNATED DONATION	463050	Natural Resources	300	-48.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58606	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58607	SPF - ISP	425371	Motor Vehicles	235	-725.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58608	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-102342.020	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-16T00:00:00	ARD7131138	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58609	Pet Friendly Trust	425399	Motor Vehicles	235	-4475.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58610	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-255.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-16T00:00:00	ARD7131134	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58611	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-806.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58612	SPF - USI	425329	Motor Vehicles	235	-100.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58613	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3500.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-16T00:00:00	ARB7133568	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58614	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-56.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58615	Rental of Facility	430185	War Memorials Comm	315	-10962.500	2025	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2024-07-16T00:00:00	ARD7131145	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
58616	SPF - IBST	425360	Motor Vehicles	235	-225.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58617	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-82.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-07-16T00:00:00	ARD7131114	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58618	Water - well drillers license	425774	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58619	Motor Vehicle Highway Fees	425008	Revenue	90	-17.680	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-16T00:00:00	ARD7131119	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58620	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-16T00:00:00	ARD7131134	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58621	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1625.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58622	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-16996.010	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-07-16T00:00:00	ARD7131153	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
58623	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	-14717.300	2025	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2024-07-16T00:00:00	ARD7131174	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
58624	Gasoline Tax	414200	Transportation	800	-1831481.950	2025	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2024-07-16T00:00:00	ARD7131172	2026-05-02T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58625	SPandR - Ice Revenue	431466	Natural Resources	300	-15560.670	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58626	Food and Beverage Tax	418400	State Comptroller	50	-2828.130	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-07-16T00:00:00	ARD7131082	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58627	Food and Beverage Tax	418400	State Comptroller	50	-394.680	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-07-16T00:00:00	ARD7131082	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58628	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-73762.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-07-16T00:00:00	ARD7131063	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58629	FR - annual horse tag revenue	425601	Natural Resources	300	-240.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58630	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58631	DNR - Boat Rental Revenue	425467	Natural Resources	300	-390.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58632	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-50694.350	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-16T00:00:00	ARD7131140	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58633	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-744.000	2025	General Government	Publications	47070	State Dedicated Fund	2024-07-16T00:00:00	ARD7131164	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
58634	DOR  Service Charge	427449	Revenue	90	-138.450	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-16T00:00:00	ARD7131120	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58635	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-5216.090	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-07-16T00:00:00	ARD7131163	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58636	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58637	FandW - POS vendor license sales	425458	Natural Resources	300	-1247.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58638	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58639	Civil Penalties	450411	Revenue	90	-19153.950	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-16T00:00:00	ARD7131120	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58640	Attorney Registration Fee	424250	Supreme Court Admin	22	-2700.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-07-16T00:00:00	ARD7131060	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58641	Food and Beverage Tax	418400	State Comptroller	50	-5826.990	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-07-16T00:00:00	ARD7131082	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58642	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2475.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58643	Claims and Comp - Auto Damage	472340	Transportation	800	-15363.830	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-16T00:00:00	BIL7131189	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58644	Innkeeper's Tax	418500	Treasurer of State	48	-97.750	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-07-16T00:00:00	ARD7131072	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58645	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58646	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	15.220	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-16T00:00:00	ARD7131161	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58647	Technololgy Fund Fees	425284	Motor Vehicles	235	-772.130	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-07-16T00:00:00	ARD7131136	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58648	TOS Unidentified Funds	401150	State Comptroller	50	-1701.000	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-07-16T00:00:00	ARD7131081	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58649	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58650	VRP COST RECOVERY	421122	Environmental Management	495	-7277.250	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-07-16T00:00:00	BIL7131182	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58651	DNR - Campground Revenue	425451	Natural Resources	300	-3610.320	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58652	HP Breakage	423613	Horse Racing Comm	265	-24.680	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-16T00:00:00	ARD7131139	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58653	Food and Beverage Tax	418400	State Comptroller	50	-637.220	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-07-16T00:00:00	ARD7131082	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58654	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-45.330	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-07-16T00:00:00	ARD7131114	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58655	DNR Donations Revenue	463060	Natural Resources	300	-737.260	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58656	DOR UST Fees	427465	Environmental Management	495	-270.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-07-16T00:00:00	ARM7131047	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58657	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-16T00:00:00	ARB7131046	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58658	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-504.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58659	DNR - Cabin Revenue	425605	Natural Resources	300	-248.660	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58660	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-39191.040	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-16T00:00:00	ARD7131118	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58661	Gasoline use tax	412700	Transportation	800	789.050	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-16T00:00:00	ARD7131172	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58662	SPF - Rose Hulman	425320	Motor Vehicles	235	-575.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58663	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58664	SPF - Indy HoF	425355	Motor Vehicles	235	-575.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58665	DNR - CRS Campground Rev	425608	Natural Resources	300	-22181.700	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58666	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-84472.200	2025	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131140	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58667	SPandR - CRS Shelter House	425803	Natural Resources	300	-160.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58668	Funeral Education Fee	426162	Professional Licensing	250	-30.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131137	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58669	Food and Beverage Tax	418400	State Comptroller	50	-941.620	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-07-16T00:00:00	ARD7131082	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58670	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-16T00:00:00	ARB7131046	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58671	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58672	SPF - TriState	425324	Motor Vehicles	235	-150.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58673	Sec Lending Interest income	429665	Natural Resources	300	-47.900	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-07-16T00:00:00	ARD7131142	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58674	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-239.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58675	State Sales Tax	412010	Transportation	800	-2765.820	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-16T00:00:00	ARD7131172	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58676	Insurance Cmpny Examtn Fee	423930	Insurance	210	-23625.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-07-16T00:00:00	ARD7131129	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58677	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58678	Consumer Settlements	450230	Attorney General	46	-204.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-07-16T00:00:00	ARD7131065	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58679	DNR - Firewood Revenue	431462	Natural Resources	300	-253.260	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58680	SPF - IU	425312	Motor Vehicles	235	-9050.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58681	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58682	DNR - Firewood Revenue	431462	Natural Resources	300	-26183.030	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58683	SPF - Purdue	425319	Motor Vehicles	235	-7450.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58684	Innkeeper's Tax	418500	Treasurer of State	48	-11547.910	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-07-16T00:00:00	ARD7131070	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58685	Food and Beverage Tax	418400	State Comptroller	50	-3313.410	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-07-16T00:00:00	ARD7131082	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58686	DNR - Campground Revenue	425451	Natural Resources	300	-4074.490	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58687	FandW - Online Revenue	425457	Natural Resources	300	-42139.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-12T00:00:00	ARD7231518	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58688	Food and Beverage Tax	418400	State Comptroller	50	-5035.660	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-07-16T00:00:00	ARD7131082	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58689	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1785.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58690	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-12-12T00:00:00	ARD7231518	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58691	56K Frame Relay	436052	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-16T00:00:00	ARM7131037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58692	SPandR - Bike Rental	425790	Natural Resources	300	-1140.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58693	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-583.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58694	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-195.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58695	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2025	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2024-07-16T00:00:00	ARD7131117	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58696	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58697	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58698	SPandR - Cave Trips	425798	Natural Resources	300	-4369.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58699	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-16T00:00:00	ARD7131172	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58700	Food and Beverage Tax	418400	State Comptroller	50	-781.370	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-07-16T00:00:00	ARD7131082	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58701	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58702	Innkeeper's Tax	418500	Treasurer of State	48	-20311.980	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-07-16T00:00:00	ARD7131070	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58703	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1040.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58704	Food and Beverage Tax	418400	State Comptroller	50	-2152.660	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-07-16T00:00:00	ARD7131082	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58705	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58706	Government Interest Income	429660	Treasurer of State	48	-38571.430	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-07-16T00:00:00	ARD7131069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58707	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58708	SPandR - Lockers	425830	Natural Resources	300	-11.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58709	Checking Interest Income	429670	Natural Resources	300	-1694.110	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58710	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-16T00:00:00	ARD7131117	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58711	SPF - UofIndy	425326	Motor Vehicles	235	-325.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58712	Parimutuel Satellite Fac Tax	415700	Agriculture	36	-14717.310	2025	General Government	LIVESTOCK INDUSTRY PROMOTION	45750	State Dedicated Fund	2024-07-16T00:00:00	ARD7131061	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
58713	Truck under 7K	425021	Motor Vehicles	235	-425.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58714	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58715	Investment Income	429690	Motor Vehicles	235	-2346.100	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-16T00:00:00	ARD7131135	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58716	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-235820.800	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-16T00:00:00	ARD7131140	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58717	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-16T00:00:00	ARD7131134	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58718	Food and Beverage Tax	418400	State Comptroller	50	-814.960	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-07-16T00:00:00	ARD7131082	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58719	Solid waste disposal fee	421350	Environmental Management	495	-99253.830	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-07-16T00:00:00	ARB7131046	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58720	Food and Beverage Tax	418400	State Comptroller	50	-2431.380	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-07-16T00:00:00	ARD7131082	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58721	Lottery Surplus Revenue	429499	Budget Agency	57	-17903644.140	2025	General Government	Lottery Surplus	76410	State Dedicated Fund	2024-07-16T00:00:00	ARD7131113	2026-05-02T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58722	SPandR - Products Sold Revenue	431471	Natural Resources	300	-117878.350	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58723	ORV Annual Trail Use Permit	420951	Natural Resources	300	-475.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58724	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3425.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-07-16T00:00:00	ARD7131129	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58725	SPF - BallState	425302	Motor Vehicles	235	-1850.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58726	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58727	Charity Gaming Excise Tax	415100	Gaming Comm	190	-812.270	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-07-16T00:00:00	ARD7131128	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58728	Child Labor Law Penalties	450810	Labor	225	-5475.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-07-16T00:00:00	ARD7131132	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
58729	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58730	Transp Infr Impr Fee	428155	Transportation	800	-294.870	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-16T00:00:00	ARD7131172	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58731	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58732	Sec Lending Interest income	429665	Arts Comm	705	-6.420	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-07-16T00:00:00	ARD7131168	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
58733	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-6010.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-16T00:00:00	ARD7131134	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58734	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-5919.470	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58735	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-325.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58736	Food and Beverage Tax	418400	State Comptroller	50	-2383.730	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-07-16T00:00:00	ARD7131082	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58737	Sec Lending Interest income	429665	Natural Resources	300	-45.370	2025	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-07-16T00:00:00	ARD7131142	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58738	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58739	Gaming Integrity Fees	423631	Horse Racing Comm	265	-150000.000	2025	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2024-07-16T00:00:00	ARD7131140	2026-05-02T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58740	DNR - Campground Revenue	425451	Natural Resources	300	-197.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58741	Offender Medical Copayments	420830	Correction	615	-849.550	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-07-16T00:00:00	ARD7131165	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58742	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58743	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-07-16T00:00:00	ARD7131074	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58744	FandW - Online Revenue	425457	Natural Resources	300	-29485.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58745	SPandR - Admin Rev	425858	Natural Resources	300	479.130	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58746	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3090.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58747	Sec Lending Interest income	429665	Lieutenant Governor's Office	38	-2851.490	2025	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2024-07-16T00:00:00	ARD7131062	2026-05-02T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
58748	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-4344769.650	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-07-16T00:00:00	ARD7131129	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58749	DOR IDEM Fees	427470	Environmental Management	495	-1894.290	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131154	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58750	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-16T00:00:00	ARD7131134	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58751	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-169554.650	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-07-16T00:00:00	ARD7131163	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58752	Food and Beverage Tax	418400	State Comptroller	50	-2368.350	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-07-16T00:00:00	ARD7131082	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58753	Motor Vehicle Highway Fees	425008	Revenue	90	-41.440	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-16T00:00:00	ARD7131120	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58754	Food and Beverage Tax	418400	State Comptroller	50	-163.550	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-07-16T00:00:00	ARD7131082	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58755	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-120.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-16T00:00:00	ARD7131134	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58756	Truck 54K - 60K	425034	Motor Vehicles	235	-575.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58757	In.Gov Charges	439106	Ofc of Technology	67	65.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-16T00:00:00	ARB7131035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58758	Dealer Plates	425230	Secretary Of State	40	-25785.190	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-07-16T00:00:00	ARD7131063	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58759	Radiological Technician Lic	423160	Indiana Dept of Health	400	-8160.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-07-16T00:00:00	ARD7131149	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58760	Food and Beverage Tax	418400	State Comptroller	50	-103.540	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-07-16T00:00:00	ARD7131082	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58761	Odometer Fees	425007	State Police	100	-408.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-07-16T00:00:00	ARD7131122	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58762	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-3104.980	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-07-16T00:00:00	ARD7131153	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
58763	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-196951.810	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-16T00:00:00	ARD7131118	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58764	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	33272.140	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-07-16T00:00:00	ARD7131120	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58765	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-20667.990	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-16T00:00:00	ARD7131170	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58766	Food and Beverage Tax	418400	State Comptroller	50	-1372.720	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-07-16T00:00:00	ARD7131082	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58767	Greenways Trust	425400	Motor Vehicles	235	-300.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58768	SOS Enforcement Penalties	451215	Secretary Of State	40	-1041.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-07-16T00:00:00	ARD7131063	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58769	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-685.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58770	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	18.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-16T00:00:00	ARD7131138	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58771	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-31225.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58772	InsurAgts and Related Lic	423920	Insurance	210	-486655.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-07-16T00:00:00	ARD7131129	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58773	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58774	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1000.300	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-16T00:00:00	ARD7131131	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58775	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-430825.590	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-16T00:00:00	ARD7131140	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58776	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58777	SPF - IWU	425315	Motor Vehicles	235	-425.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58778	Innkeeper's Tax	418500	Treasurer of State	48	-13.050	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-07-16T00:00:00	ARD7131072	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58779	Registration Fee Revenue	423260	Public Defender Council	610	-275.000	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2024-07-16T00:00:00	ARD7131164	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
58780	LABORATORY COSTS	421102	Toxicology	115	-80.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-07-16T00:00:00	ARD7131125	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
58781	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58782	Food and Beverage Tax	418400	State Comptroller	50	-1631.760	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-07-16T00:00:00	ARD7131082	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58783	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-70409.680	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-07-16T00:00:00	ARD7131154	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58784	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-265029.430	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-16T00:00:00	ARD7131161	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58785	ORV non-res annu trail use tag	420952	Natural Resources	300	-520.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58786	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-425.000	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58787	SPandR - Retailer Commission	425841	Natural Resources	300	-171.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58788	Abandoned Property	462100	Treasurer of State	48	-3622.680	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-07-16T00:00:00	ARD7131068	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58789	Food and Beverage Tax	418400	State Comptroller	50	-0.710	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-07-16T00:00:00	ARD7131092	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58790	Welfare Repayments	450510	FSSA Family Resources	500	-666.290	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-16T00:00:00	ARD7131158	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58791	Claims and Comp - Road Damage	472342	Transportation	800	2695.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-16T00:00:00	ARM7131058	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58792	SPF - DARE	425350	Motor Vehicles	235	-400.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58793	Tobacco Distributors License	427486	Revenue	90	2.370	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-16T00:00:00	ARD7131120	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58794	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58795	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-41346.550	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-16T00:00:00	ARD7131120	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58796	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58797	SPF - IIT	425310	Motor Vehicles	235	-50.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58798	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-37200.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-07-16T00:00:00	ARD7131134	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58799	DOR UST Fees	427465	Environmental Management	495	1080.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-07-16T00:00:00	BIL7131182	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58800	Innkeeper's Tax	418500	Treasurer of State	48	-11624.360	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-07-16T00:00:00	ARD7131070	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58801	SPF - IUPUI	425314	Motor Vehicles	235	-350.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58802	FandW - Additional Tags Block of	425462	Natural Resources	300	-1716.840	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58803	Welfare Repayments	450510	FSSA Family Resources	500	-25253.760	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-16T00:00:00	ARB7133575	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58804	Sec Lending Interest income	429665	Treasurer of State	48	-295.870	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-07-16T00:00:00	ARD7131069	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58805	Motor Vehicle Highway Fees	425008	Revenue	90	-1041.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-16T00:00:00	ARD7131120	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58806	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58807	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58808	Food and Beverage Tax	418400	State Comptroller	50	-217.020	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-07-16T00:00:00	ARD7131082	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58809	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58810	DOR BMV OSOW Fee	427475	Revenue	90	-21279.880	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-16T00:00:00	ARD7131120	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58811	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-07-16T00:00:00	ARD7131067	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58812	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-225.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-16T00:00:00	ARD7131124	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58813	Claims and Comp - Road Damage	472342	Transportation	800	-346.550	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-16T00:00:00	ARD7131171	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58814	SPandR - Special Events	425857	Natural Resources	300	-2250.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58815	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-39969.790	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-07-16T00:00:00	ARD7131157	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58816	Training	439102	Transportation	800	-600.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-16T00:00:00	ARD7131173	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58817	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-17506.940	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-07-16T00:00:00	ARD7131063	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58818	FandW - Additional Tags Block of	425462	Natural Resources	300	-470.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58819	SPF - Nurses	425367	Motor Vehicles	235	-3300.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58820	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-186.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-07-16T00:00:00	ARD7131129	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58821	SF Supplier Fee	427500	Revenue	90	49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-16T00:00:00	ARD7131120	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58822	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25550.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58823	DNR - Boat Rental Revenue	425467	Natural Resources	300	-29445.420	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58824	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-252.450	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58825	DNR - Concessions Revenue	425452	Natural Resources	300	-305.660	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58826	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-863597.310	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-07-16T00:00:00	ARD7131162	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58827	SF Supplier Fee	427500	Revenue	90	147.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-16T00:00:00	ARD7131120	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58828	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-676642.510	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58829	Food and Beverage Tax	418400	State Comptroller	50	-1851.070	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-07-16T00:00:00	ARD7131082	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58830	Sec Lending Interest income	429665	Natural Resources	300	-22.690	2025	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2024-07-16T00:00:00	ARD7131142	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58831	DNR - Facility Rental Revenue	425653	Natural Resources	300	-24.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58832	Innkeeper's Tax	418500	Treasurer of State	48	-6975.570	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-07-16T00:00:00	ARD7131070	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58833	FandW - Ohio River license and 10	425503	Natural Resources	300	-140.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58834	Water - water supply revenue	431481	Natural Resources	300	-8900.300	2025	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2024-07-16T00:00:00	ARD7131144	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58835	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-16T00:00:00	ARD7131124	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58836	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2070.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-16T00:00:00	ARD7131124	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58837	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-16T00:00:00	ARD7131130	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58838	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58839	SPF - IPFF	425368	Motor Vehicles	235	-2200.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58840	SF Supplier Fee	427500	Revenue	90	3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-16T00:00:00	ARD7131120	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58841	Real Estate Investigative	451140	Professional Licensing	250	-1975.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-07-16T00:00:00	ARD7131137	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58842	Civil Penalties	450411	Worker's Comp Brd	220	-2250.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-16T00:00:00	ARD7131131	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58843	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58844	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58845	Aviation Fuel Excise Tax	413350	Revenue	90	-37465.420	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-12-12T00:00:00	ARD7231493	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58846	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-503432.390	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-13T00:00:00	ARD7387221	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58847	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-540.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-13T00:00:00	ARB7387113	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58848	Electric Vehicle-Suppl Fee	425013	Transportation	800	-40885.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-12T00:00:00	ARD7231555	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58849	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-05-13T00:00:00	ARD7387205	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58850	Disability Premiums EE	428991	Disability - State Personnel	71	-31.400	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-12-12T00:00:00	ARD7231488	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
58851	Welfare Repayments	450510	FSSA Family Resources	500	-1.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-13T00:00:00	ARM7387122	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58852	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-12-12T00:00:00	ARM7231426	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58853	Alcoholic Beverage Taxes	416100	Revenue	90	-52761.970	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-05-13T00:00:00	ARD7387194	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58854	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3947.630	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-05-13T00:00:00	ARD7387228	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58855	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-13T00:00:00	ARD7387218	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58856	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-9708.000	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-12-12T00:00:00	ARD7231526	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58857	Odometer Fees	425007	State Police	100	-993.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-05-13T00:00:00	ARD7387196	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58858	Safety First Trust Fees	425389	Homeland Security	385	-450.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-05-13T00:00:00	ARD7387222	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58859	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7125.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-12T00:00:00	ARD7231505	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58860	Food and Beverage Tax	418400	State Comptroller	50	-241.260	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-12-12T00:00:00	ARD7231454	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58861	SPF - ISU	425311	Motor Vehicles	235	-650.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58862	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58863	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-380.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-12T00:00:00	ARD7231518	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58864	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1417.770	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-05-13T00:00:00	ARD7387194	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58865	Food and Beverage Tax	418400	State Comptroller	50	-8041.840	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-12-12T00:00:00	ARD7231454	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58866	FR - recycle revenue	431428	Dept of Administration	61	-844.010	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-05-13T00:00:00	ARD7387189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58867	DNR - Boat Rental Revenue	425467	Natural Resources	300	-130.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-13T00:00:00	ARD7387218	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58868	IRP Registration Fees	427420	Revenue	90	-6286509.660	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58869	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1080.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-13T00:00:00	ARB7387113	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58870	Civil Penalties	450411	Revenue	90	-1000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58871	Innkeeper's Tax	418500	Treasurer of State	48	-22.750	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-05-13T00:00:00	ARD7387140	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58872	Alcoholic Beverage Taxes	416100	Revenue	90	-356575.060	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-13T00:00:00	ARD7387194	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58873	HP Breakage	423613	Horse Racing Comm	265	-29.950	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-13T00:00:00	ARD7387213	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58874	Alcoholic Beverage Taxes	416100	Revenue	90	-95693.730	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58875	Food and Beverage Tax	418400	State Comptroller	50	-152.730	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-12-12T00:00:00	ARD7231454	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58876	Truck 54K - 60K	425034	Motor Vehicles	235	-475.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58877	Insurance Cmpny Examtn Fee	423930	Insurance	210	-11415.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-12-12T00:00:00	ARD7231500	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58878	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1500.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-05-13T00:00:00	ARD7387218	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58879	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-479459.340	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-12T00:00:00	ARD7231551	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58880	Food and Beverage Tax	418400	State Comptroller	50	-2024.860	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-12-12T00:00:00	ARD7231454	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58881	Food and Beverage Tax	418400	State Comptroller	50	-689.520	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-12-12T00:00:00	ARD7231454	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58882	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58883	Program Income	441020	FSSA Disability and Rehab Svcs	497	-21401.610	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-13T00:00:00	ARD7387229	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58884	Food and Beverage Tax	418400	State Comptroller	50	-192.920	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-05-13T00:00:00	ARD7387151	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58885	Military Relief Check-off	464226	Veterans Affairs	160	-443.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-05-13T00:00:00	ARD7387200	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58886	Gasoline Tax	414200	Revenue	90	-447026.880	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58887	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-13T00:00:00	ARB7387113	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58888	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58889	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-12-12T00:00:00	ARD7231532	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58890	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24392.790	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-05-13T00:00:00	ARD7387145	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58891	Aircraft License Excise Tax	413100	Revenue	90	-41.300	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-05-13T00:00:00	ARD7387194	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58892	Claims and Comp - Road Damage	472342	Transportation	800	5720.340	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-13T00:00:00	ARD7387246	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58893	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58894	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-14150.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-12-12T00:00:00	ARD7231505	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58895	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58896	Aircraft License Excise Tax	413100	Revenue	90	-18965.290	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58897	Food and Beverage Tax	418400	State Comptroller	50	-33912.600	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-12-12T00:00:00	ARD7231454	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58898	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-12T00:00:00	ARD7231505	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58899	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58900	DOR  Service Charge	427449	Revenue	90	-2181.450	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58901	SPandR - Annual Permits	425787	Natural Resources	300	-770.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-12T00:00:00	ARD7231518	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58902	Welfare Repayments	450510	FSSA Family Resources	500	-16946.140	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-05-13T00:00:00	ARD7387230	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58903	Trip Permit (35%)	427441	Revenue	90	-420.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-13T00:00:00	ARD7387194	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58904	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-45.650	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-13T00:00:00	ARD7387233	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58905	Transp Infr Impr Fee	428155	Transportation	800	-12752.280	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-13T00:00:00	ARD7387244	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58906	DNR Donations Revenue	463060	Natural Resources	300	-107.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-05-13T00:00:00	ARD7387218	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58907	Trip Permit (65%)	427446	Revenue	90	-2015.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58908	Food and Beverage Tax	418400	State Comptroller	50	-300.140	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-12-12T00:00:00	ARD7231454	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58909	NRA Trust	425406	Motor Vehicles	235	-200.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58910	Heritage Trust Fees	425387	Natural Resources	300	-3675.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-05-13T00:00:00	ARD7387218	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58911	Transp Infr Impr Fee	428155	Transportation	800	-504810.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-12T00:00:00	ARD7231555	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58912	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-202.930	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-12-12T00:00:00	ARD7231542	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58913	Gasoline use tax	412700	Revenue	90	-1907542.700	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58914	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5176.250	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-12-12T00:00:00	ARD7231500	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58915	Banner Permits	428132	Transportation	800	-9060.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-13T00:00:00	ARD7387246	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58916	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-149.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-05-13T00:00:00	ARD7387189	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58917	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14747.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-12T00:00:00	ARD7231490	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58918	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58919	LGIP Interest Income	429612	Natural Resources	300	0.000	2025	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-12-12T00:00:00	ARD7231518	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58920	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-450.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-05-13T00:00:00	ARD7387223	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58921	Civil Penalties	450411	Utility Regulatory Comm	200	-1250.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-12-12T00:00:00	ARD7231499	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
58922	SPF - IKFT	425364	Child Services	502	-1000.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-12-12T00:00:00	ARD7231538	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58923	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-12T00:00:00	ARD7231505	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58924	Food and Beverage Tax	418400	State Comptroller	50	-3690.300	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-05-13T00:00:00	ARD7387151	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58925	Real Estate Investigative	451140	Professional Licensing	250	-6325.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-12-12T00:00:00	ARD7231510	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58926	Dental Premiums EE/ER	428929	Personnel	70	-39.540	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-12-12T00:00:00	ARD7231487	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58927	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58928	SPandR - SPHX Camping	425848	Natural Resources	300	-17959.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-12T00:00:00	ARD7231518	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58929	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-05-13T00:00:00	ARD7387232	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58930	Food and Beverage Tax	418400	State Comptroller	50	-1549.800	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-12-12T00:00:00	ARD7231454	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58931	DOR BMV OSOW Fee	427475	Transportation	800	-690.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-13T00:00:00	ARD7387244	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58932	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	61.470	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-13T00:00:00	ARM7387126	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58933	Food and Beverage Tax	418400	State Comptroller	50	-3365.830	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-05-13T00:00:00	ARD7387151	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58934	Food and Beverage Tax	418400	State Comptroller	50	-2482.260	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-05-13T00:00:00	ARD7387151	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58935	State Sales Tax	412010	Economic Development Corp	260	-72734.310	2025	Conservation, Culture and Development	Lilly 1 LEAP Innov. Dev Dis	72910	State Dedicated Fund	2025-05-13T00:00:00	ARD7387211	2026-05-02T00:00:00	LEAP Innovation Develop Dist	7290	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
58936	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1325.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58937	Disability Premiums EE	428991	Disability - State Personnel	71	-410.400	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-12-12T00:00:00	ARB7231416	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
58938	RealEstate FraudApp-Fees	429333	Attorney General	46	-6325.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-12-12T00:00:00	ARD7231445	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58939	DNR - Restitution	451045	Natural Resources	300	-117.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-13T00:00:00	ARD7387218	2026-05-02T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58940	LIT PSCDA	418655	Budget Agency	57	-85081.870	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-05-13T00:00:00	ARD7387188	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58941	Vision Premiums EE/ER	428936	Personnel	70	-13.440	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-12-12T00:00:00	ARD7231487	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58942	Water - Floodway Permits	425776	Natural Resources	300	-550.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-12-12T00:00:00	ARD7231518	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58943	Special Fuel Tax	414300	Revenue	90	-573597.170	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58944	Adoption Fees	423020	Indiana Dept of Health	400	-160.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-05-13T00:00:00	ARD7387223	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58945	HP Breakage	423613	Horse Racing Comm	265	-51.080	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-12T00:00:00	ARD7231513	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58946	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58947	Motor Vehicle Highway Fees	425008	Revenue	90	-8883.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58948	LOCAL PROJECTS	464180	Public Retirement System	72	-335.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-12-12T00:00:00	ARD7231489	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58949	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-05-13T00:00:00	ARD7387246	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58950	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-13T00:00:00	ARB7387113	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58951	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-529.110	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-05-13T00:00:00	ARD7387235	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58952	Welfare Repayments	450510	FSSA Family Resources	500	-2088.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-13T00:00:00	ARD7387230	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58953	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-13T00:00:00	ARD7387233	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58954	Cellular Tower Fees	428128	Transportation	800	-103.460	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-13T00:00:00	ARM7387133	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58955	ATG Court Costs	420512	Attorney General	46	-150.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-12T00:00:00	ARD7231444	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58956	SBOA Audit Charge	452210	Board of Accounts	80	-33186.090	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-12-12T00:00:00	ARD7231491	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58957	Odometer Fees	425007	State Police	100	-2610.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-12-12T00:00:00	ARD7231496	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58958	Innkeeper's Tax	418500	Treasurer of State	48	-181.160	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-05-13T00:00:00	ARD7387139	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58959	Motor Carrier Permit Fees	427440	Revenue	90	-246.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58960	Child Care Ministries	422540	Early Child Learning	501	-250.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-05-13T00:00:00	ARD7387231	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
58961	SPF - IPFF	425368	Motor Vehicles	235	-1775.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58962	School Application	423317	Dept of Workforce Development	510	-1000.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-12-12T00:00:00	ARD7231542	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58963	Food and Beverage Tax	418400	State Comptroller	50	-1754.960	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-12-12T00:00:00	ARD7231454	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58964	Food and Beverage Tax	418400	State Comptroller	50	-11317.870	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-05-13T00:00:00	ARD7387151	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58965	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1197.680	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-13T00:00:00	ARD7387244	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58966	Gift Shop Revenue	431435	War Memorials Comm	315	-4.850	2025	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2025-05-13T00:00:00	ARD7387219	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
58967	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1365961.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-12-12T00:00:00	ARD7231500	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58968	FR - handling fee (nursery) re	425617	Natural Resources	300	-260.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-12T00:00:00	ARD7231518	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58969	Gasoline Tax	414200	Revenue	90	2266.820	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-13T00:00:00	ARD7387194	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58970	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-32319.360	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-05-13T00:00:00	ARD7387135	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
58971	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58972	Health Premiums EE/ER	428928	Personnel	70	-692.870	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-12-12T00:00:00	ARD7231487	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58973	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58974	SPF - Nurses	425367	Motor Vehicles	235	-2375.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58975	SPF - Support our Troops	425340	Veterans Affairs	160	-6540.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-05-13T00:00:00	ARD7387201	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58976	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58977	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-56.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-05-13T00:00:00	ARD7387212	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58978	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58979	IRP Registration Fees	427420	Revenue	90	-8919362.910	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-13T00:00:00	ARD7387194	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58980	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1235076.360	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-13T00:00:00	ARD7387234	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58981	Solid waste disposal fee	421350	Environmental Management	495	-3246.700	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-05-13T00:00:00	ARB7387113	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58982	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-156.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-05-13T00:00:00	ARD7387203	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58983	Tobacco Distributors License	427486	Revenue	90	2.370	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58984	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-17372.790	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-12-12T00:00:00	ARD7231529	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58985	SPF - IU	425312	Motor Vehicles	235	-5600.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58986	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-79842.260	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-12T00:00:00	ARD7231490	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58987	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-480.000	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-12-12T00:00:00	ARD7231542	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58988	SPF - Support our Troops	425340	Veterans Affairs	160	-9970.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-12-12T00:00:00	ARD7231497	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58989	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-13T00:00:00	ARB7387113	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58990	Funeral Education Fee	426162	Professional Licensing	250	-75.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-12-12T00:00:00	ARD7231510	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58991	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-200.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-12T00:00:00	ARD7231553	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58992	FandW - Additional Tags Block of	425462	Natural Resources	300	-425.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-13T00:00:00	ARD7387218	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58993	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-153.600	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-05-13T00:00:00	ARB7387113	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58994	Water Testing Fees	423190	Indiana Dept of Health	400	-1398.000	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-05-13T00:00:00	ARD7387223	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58995	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-12T00:00:00	ARD7231518	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58996	Food and Beverage Tax	418400	State Comptroller	50	-1658.670	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-05-13T00:00:00	ARD7387151	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58997	Wild Turkey Trust	425397	Motor Vehicles	235	-575.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58998	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-13T00:00:00	ARD7387194	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58999	Food and Beverage Tax	418400	State Comptroller	50	-83.090	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-12-12T00:00:00	ARD7231454	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59000	DOR  Service Charge	427449	Revenue	90	-1572.620	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-13T00:00:00	ARD7387194	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59001	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-64380.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-12T00:00:00	ARD7231555	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59002	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59003	DESIGNATED DONATION	463050	Arts Comm	705	-775.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-12-12T00:00:00	ARD7231549	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
59004	Child Support Bureau Annual Fe	424200	Child Services	502	-2389.200	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-13T00:00:00	ARD7387232	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59005	Motor Vehicle Highway Fees	425008	Revenue	90	-9937.870	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59006	FandW - POS vendor license sales	425458	Natural Resources	300	-1615.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-12T00:00:00	ARD7231518	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59007	HP Breakage	423613	Horse Racing Comm	265	-172.240	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-13T00:00:00	ARD7387213	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59008	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59009	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59010	SPF - IBST	425360	Motor Vehicles	235	-125.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59011	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-219.120	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-12-12T00:00:00	ARD7231535	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59012	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-602.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-05-13T00:00:00	ARD7387218	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59013	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-17139.970	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-05-13T00:00:00	ARD7387235	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59014	Unemployment Tax	417810	Dept of Workforce Development	510	-429761.580	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-13T00:00:00	ARD7387235	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59015	SPF - IBE	425359	Motor Vehicles	235	-450.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59016	Tobacco Distributors License	427486	Public Retirement System	72	3.050	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-12T00:00:00	ARD7231490	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59017	Abandon Property Interest/Div	429607	Treasurer of State	48	-174.180	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-12-12T00:00:00	ARD7231446	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59018	Title Insurance Enforcement Fu	423970	Insurance	210	-28347.250	2025	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-05-13T00:00:00	ARD7387203	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59019	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-2826.600	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-05-13T00:00:00	ARB7387113	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59020	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59021	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59022	Civic Event Plate Order	425204	Motor Vehicles	235	-120.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-12T00:00:00	ARD7231508	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59023	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-13T00:00:00	ARB7387113	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59024	SPF - BallState	425302	Motor Vehicles	235	-1125.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59025	FR - shelterhouse revenue	425626	Natural Resources	300	-204.770	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-13T00:00:00	ARD7387218	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59026	FR - annual horse tag revenue	425601	Natural Resources	300	-860.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-13T00:00:00	ARD7387218	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59027	LARE Fee	425267	Natural Resources	300	-15928.750	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-12-12T00:00:00	ARD7231518	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59028	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3292.110	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-05-13T00:00:00	ARD7387189	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59029	LARE Fee	425267	Natural Resources	300	-4727.500	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-05-13T00:00:00	ARD7387218	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59030	Food and Beverage Tax	418400	State Comptroller	50	-66.000	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-05-13T00:00:00	ARD7387151	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59031	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-05-13T00:00:00	ARD7387234	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59032	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-12-12T00:00:00	ARD7231518	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59033	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-19387.070	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-13T00:00:00	ARD7387235	2026-05-02T00:00:00	Unemployment Compensation	6760	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59034	Tobacco Distributors License	427486	Public Retirement System	72	-6.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-13T00:00:00	ARD7387192	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59035	LGIP Interest Income	429612	Natural Resources	300	0.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-12-12T00:00:00	ARD7231518	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59036	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59037	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1125.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59038	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7037.500	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-05-13T00:00:00	ARD7387218	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59039	Transp Infr Impr Fee	428155	Transportation	800	-310095.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-13T00:00:00	ARD7387246	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59040	Food and Beverage Tax	418400	State Comptroller	50	-697.070	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-05-13T00:00:00	ARD7387151	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59041	ID Breakage	423614	Horse Racing Comm	265	-72.330	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-13T00:00:00	ARD7387213	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59042	Rntl of Prop - DOA	430120	Dept of Administration	61	-799.000	2025	General Government	Donations	45680	State Dedicated Fund	2024-12-12T00:00:00	ARD7231483	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59043	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-12T00:00:00	ARD7231518	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59044	Food and Beverage Tax	418400	State Comptroller	50	-2655.290	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-12-12T00:00:00	ARD7231454	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59045	NONGAME FUND	464220	Natural Resources	300	-152.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-05-13T00:00:00	ARD7387217	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59046	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-13T00:00:00	ARB7387113	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59047	SPF - 4H	425356	Motor Vehicles	235	-175.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59048	Bicycle Indiana Trust	425396	Motor Vehicles	235	-300.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59049	Food and Beverage Tax	418400	State Comptroller	50	-204.200	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-05-13T00:00:00	ARD7387151	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59050	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-285.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-13T00:00:00	ARD7387218	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59051	TITLE V	421044	Environmental Management	495	34921.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-05-13T00:00:00	BIL7387253	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59052	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-05-13T00:00:00	ARD7387210	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
59053	FR - nursery seedling revenue	431424	Natural Resources	300	-3989.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-12T00:00:00	ARD7231518	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59054	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-210.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-12-12T00:00:00	ARD7231483	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59055	Truck under 7K	425021	Motor Vehicles	235	-200.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59056	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-73069.630	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-13T00:00:00	ARD7387192	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59057	Food and Beverage Tax	418400	State Comptroller	50	-126.770	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-05-13T00:00:00	ARD7387151	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59058	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-12T00:00:00	ARD7231505	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59059	Semi Quincentennial Plate	425290	Motor Vehicles	235	-200.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59060	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-253709.630	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-13T00:00:00	ARD7387233	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59061	Petroleum Severance	413800	Natural Resources	300	-166.080	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-12-12T00:00:00	ARD7231516	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59062	LIT Transfer In PSCDA	740840	Budget Agency	57	-107518.700	2025	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-05-13T00:00:00	ARD7387188	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59063	DNR - Firewood Revenue	431462	Natural Resources	300	-204.530	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-13T00:00:00	ARD7387218	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59064	Motor Vehicle Highway Fees	425008	Revenue	90	-5780.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-13T00:00:00	ARD7387194	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59065	Electric Vehicle-Suppl Fee	425013	Transportation	800	-28520.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-13T00:00:00	ARD7387246	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59066	Registration Fee Revenue	423260	Attorney General	46	-3005.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-12T00:00:00	ARD7231444	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59067	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-142810.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-13T00:00:00	ARD7387246	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59068	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-13T00:00:00	ARB7387121	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59069	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-41.580	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-05-13T00:00:00	ARD7387139	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59070	Collection Agency Fees	427530	Transportation	800	5447.910	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-13T00:00:00	ARD7387246	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59071	FandW - License Agent Revenue	425482	Natural Resources	300	-17.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-12T00:00:00	ARD7231518	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59072	DESIGNATED DONATION	463050	Arts Comm	705	-275.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-05-13T00:00:00	ARD7387243	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
59073	TITLE V	421044	Environmental Management	495	-793.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-05-13T00:00:00	ARB7387113	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59074	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-80.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-12-12T00:00:00	ARD7231500	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59075	Special Fuel Tax	414300	Revenue	90	-86.490	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-13T00:00:00	ARD7387194	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59076	Special Fuel Tax	414300	Revenue	90	-13825.890	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59077	Special Fuel Tax	414300	Revenue	90	-1419.890	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-13T00:00:00	ARD7387194	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59078	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-61547.780	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-12-12T00:00:00	ARD7231512	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59079	Food and Beverage Tax	418400	State Comptroller	50	-4212.140	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-12-12T00:00:00	ARD7231454	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59080	Food and Beverage Tax	418400	State Comptroller	50	-1799.570	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-12-12T00:00:00	ARD7231454	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59081	ID Breakage	423614	Horse Racing Comm	265	-12.580	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-13T00:00:00	ARD7387213	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59082	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59083	LARE Fee	425267	Natural Resources	300	-16587.500	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-05-13T00:00:00	ARD7387218	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59084	IN Volunteer Firefighters	425037	Motor Vehicles	235	-500.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59085	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59086	Food and Beverage Tax	418400	State Comptroller	50	-2224.600	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-12-12T00:00:00	ARD7231454	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59087	HP Breakage	423613	Horse Racing Comm	265	-172.240	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-13T00:00:00	ARD7387213	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59088	FR - post and pole revenue	431426	Natural Resources	300	-62493.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-13T00:00:00	ARD7387218	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59089	Consumer Settlements	450230	Attorney General	46	-496.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-13T00:00:00	ARD7387137	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59090	H/P - permit review revenue	425640	Natural Resources	300	-2000.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-12-12T00:00:00	ARD7231518	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59091	DOR BMV OSOW Fee	427475	Revenue	90	-66140.610	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59092	Transp Infr Impr Fee	428155	Transportation	800	-30149.310	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-12T00:00:00	ARD7231552	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59093	Innkeeper's Tax	418500	Treasurer of State	48	-2506.270	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-12-12T00:00:00	ARD7231447	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59094	Gasoline Tax	414200	Natural Resources	300	0.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-12T00:00:00	ARD7231518	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59095	Gasoline use tax	412700	Transportation	800	-2861314.060	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-12T00:00:00	ARD7231552	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59096	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2025	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59097	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59098	SPF - IIT	425310	Motor Vehicles	235	-25.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59099	Greenways Trust	425400	Motor Vehicles	235	-225.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59100	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-99730.000	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-12T00:00:00	ARD7231540	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59101	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-13T00:00:00	ARB7387113	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59102	FR - handling fee (nursery) re	425617	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-13T00:00:00	ARD7387218	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59103	Sale of State Property	430310	Dept of Administration	61	479459.340	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-12-12T00:00:00	ARD7231483	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59104	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-2522.130	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-05-13T00:00:00	ARD7387201	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59105	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-6985528.820	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-05-13T00:00:00	ARD7387234	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59106	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59107	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-1080.000	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-05-13T00:00:00	ARD7387235	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59108	Food and Beverage Tax	418400	State Comptroller	50	-642.110	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-12-12T00:00:00	ARD7231454	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59109	Food and Beverage Tax	418400	State Comptroller	50	-15396.780	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-12-12T00:00:00	ARD7231454	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59110	Welfare Repayments	450510	FSSA Family Resources	500	8761.030	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-12T00:00:00	ARD7231536	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59111	Food and Beverage Tax	418400	State Comptroller	50	-793.050	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-05-13T00:00:00	ARD7387151	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59112	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6330.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-12-12T00:00:00	ARD7231518	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59113	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	4606.150	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-05-13T00:00:00	ARD7387228	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59114	SF Transporter Fee	427505	Revenue	90	-38.170	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59115	Truck 16K - 20K	425026	Motor Vehicles	235	-100.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59116	Food and Beverage Tax	418400	State Comptroller	50	-1798.030	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-05-13T00:00:00	ARD7387151	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59117	Food and Beverage Tax	418400	State Comptroller	50	-812.610	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-12-12T00:00:00	ARD7231454	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59118	SPF - IWU	425315	Motor Vehicles	235	-150.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59119	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-42658.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-13T00:00:00	ARD7387246	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59120	SPF - DARE	425350	Motor Vehicles	235	-275.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59121	Gasoline use tax	412700	Revenue	90	-1458593.630	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-13T00:00:00	ARD7387194	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59122	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1379538.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-05-13T00:00:00	ARD7387203	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59123	SF Transporter Fee	427505	Revenue	90	-114.510	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59124	DOR UST Fees	427465	Environmental Management	495	-5175.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-05-13T00:00:00	BIL7387253	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59125	Consumer Penalties	450240	Attorney General	46	-300.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-12T00:00:00	ARD7231444	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59126	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59127	State Sales Tax	412010	Transportation	800	-2209.090	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-13T00:00:00	ARD7387244	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59128	Civil Penalties	450411	Revenue	90	-415.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-13T00:00:00	ARD7387194	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59129	State Sales Tax	412010	Transportation	800	-9335.190	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-13T00:00:00	ARD7387244	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59130	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1432.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-12-12T00:00:00	ARD7231526	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59131	SPF - USI	425329	Motor Vehicles	235	-75.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59132	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-82577.390	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-12-12T00:00:00	ARD7231528	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59133	RPAF Tipping Fees	427467	Environmental Management	495	-3246.710	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-05-13T00:00:00	ARB7387113	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59134	SPF - TriState	425324	Motor Vehicles	235	-125.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59135	Food and Beverage Tax	418400	State Comptroller	50	-114.990	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-05-13T00:00:00	ARD7387151	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59136	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59137	Innkeeper's Tax	418500	Treasurer of State	48	-24246.550	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-05-13T00:00:00	ARD7387139	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59138	Gasoline use tax	412700	Transportation	800	-2187890.450	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-13T00:00:00	ARD7387244	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59139	Trip Permit (35%)	427441	Revenue	90	-1085.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59140	SPF - ND	425327	Motor Vehicles	235	-1525.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59141	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-13T00:00:00	ARD7387244	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59142	HP Breakage	423613	Horse Racing Comm	265	-51.080	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-12T00:00:00	ARD7231513	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59143	Gasoline Tax	414200	Revenue	90	-218897.210	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59144	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-13T00:00:00	ARD7387246	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59145	In.Gov Charges	439106	Ofc of Technology	67	-2353207.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-12T00:00:00	ARB7231413	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59146	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	18.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-12-12T00:00:00	ARD7231512	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59147	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-31386.760	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-05-13T00:00:00	ARD7387224	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59148	Food and Beverage Tax	418400	State Comptroller	50	-34.940	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-12-12T00:00:00	ARD7231454	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59149	InsurAgts and Related Lic	423920	Insurance	210	-247774.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-05-13T00:00:00	ARD7387203	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59150	Food and Beverage Tax	418400	State Comptroller	50	-1495.760	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-12-12T00:00:00	ARD7231454	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59151	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-12-12T00:00:00	ARB7231425	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59152	Food and Beverage Tax	418400	State Comptroller	50	-84.710	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-05-13T00:00:00	ARD7387151	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59153	Food and Beverage Tax	418400	State Comptroller	50	-3098.800	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-05-13T00:00:00	ARD7387151	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59154	Motor Vehicle Highway Fees	425008	State Comptroller	50	-0.610	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-12-12T00:00:00	ARD7231454	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59155	Entomology - nursery dealers l	425434	Natural Resources	300	-240.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-12-12T00:00:00	ARD7231517	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59156	Railroad Property Tax	419200	Transportation	800	-750332.570	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-12T00:00:00	ARD7231552	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59157	Food and Beverage Tax	418400	State Comptroller	50	-580.910	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-12-12T00:00:00	ARD7231454	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59158	Sports Agent Fees	420515	Attorney General	46	-1400.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-12T00:00:00	ARD7231444	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59159	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-43493.100	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-12-12T00:00:00	ARD7231531	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59160	DOR UST Fees	427465	Environmental Management	495	-270.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-05-13T00:00:00	ARB7387113	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59161	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-709296.500	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59162	ID Breakage	423614	Horse Racing Comm	265	-20.430	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-12T00:00:00	ARD7231513	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59163	Special Fuel Tax	414300	Revenue	90	-1754.340	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-13T00:00:00	ARD7387194	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59164	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-525.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-12-12T00:00:00	ARD7231511	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
59165	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59166	Innkeeper's Tax	418500	Treasurer of State	48	-14444.050	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-12-12T00:00:00	ARD7231447	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59167	SF Transporter Fee	427505	Revenue	90	-2.320	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59168	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1367.860	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-12T00:00:00	ARD7231552	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59169	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-13T00:00:00	ARD7387218	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59170	DESIGNATED DONATION	463050	Civil Rights Comm	258	-3042.000	2025	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2024-12-12T00:00:00	ARD7231511	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
59171	Food and Beverage Tax	418400	State Comptroller	50	-625.500	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-05-13T00:00:00	ARD7387151	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59172	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-13T00:00:00	ARD7387192	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59173	Food and Beverage Tax	418400	State Comptroller	50	28.190	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-05-13T00:00:00	ARD7387151	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59174	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50929.510	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-13T00:00:00	ARD7387192	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59175	Welfare Repayments	450510	FSSA Family Resources	500	1264.820	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-13T00:00:00	ARD7387230	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59176	State Sales Tax	412010	Transportation	800	-2517.360	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-12T00:00:00	ARD7231552	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59177	Food and Beverage Tax	418400	State Comptroller	50	-683.950	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-12-12T00:00:00	ARD7231454	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59178	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-72.110	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-05-13T00:00:00	ARD7387223	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59179	School Application	423317	Dept of Workforce Development	510	-4000.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-05-13T00:00:00	ARD7387235	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59180	SPF - Marian	425318	Motor Vehicles	235	-50.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59181	FR - scrap revenue	431431	Transportation	800	-9028.220	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-13T00:00:00	ARD7387246	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59182	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59183	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3842.140	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-12-12T00:00:00	ARD7231498	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59184	Pet Friendly Trust	425399	Motor Vehicles	235	-2700.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59185	Food and Beverage Tax	418400	State Comptroller	50	-817.350	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-12-12T00:00:00	ARD7231454	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59186	Food and Beverage Tax	418400	State Comptroller	50	-212.630	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-05-13T00:00:00	ARD7387151	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59187	National Criminal History Chck	428040	State Police	100	-236.250	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-05-13T00:00:00	ARD7387197	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59188	Heritage Trust Fees	425387	Natural Resources	300	-5750.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-12-12T00:00:00	ARD7231518	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59189	Child Labor Law Penalties	450810	Labor	225	-5875.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-05-13T00:00:00	ARD7387206	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
59190	Food and Beverage Tax	418400	State Comptroller	50	-58901.490	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-05-13T00:00:00	ARD7387151	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59191	Mine Subsdnce Insur Premium	423960	Insurance	210	-220835.410	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-05-13T00:00:00	ARD7387203	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59192	Entomology - nursery dealers l	425434	Natural Resources	300	-360.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-12-12T00:00:00	ARD7231518	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59193	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-794172.940	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-12-12T00:00:00	ARD7231522	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59194	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59195	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1050.000	2025	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-05-13T00:00:00	ARD7387203	2026-05-02T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59196	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1610.190	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-12-12T00:00:00	ARD7231483	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59197	Notary Public Commissions	427520	Secretary Of State	40	-3788.480	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-12-12T00:00:00	ARD7231443	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59198	DOR IDEM Fees	427470	Environmental Management	495	-3812.200	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-12-12T00:00:00	ARD7231531	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59199	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5122.540	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-13T00:00:00	ARD7387220	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59200	Food and Beverage Tax	418400	State Comptroller	50	-128.320	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-05-13T00:00:00	ARD7387151	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59201	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	100.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-12-12T00:00:00	ARD7231533	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59202	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59203	SPF - Purdue	425319	Motor Vehicles	235	-4975.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59204	DEVA Repayments	428924	Personnel	70	-775.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-12-12T00:00:00	ARD7231486	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59205	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1500.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-12-12T00:00:00	ARD7231518	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59206	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-13T00:00:00	ARD7387198	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59207	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-85352.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-12-12T00:00:00	ARD7231515	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59208	LIT Transfer In PSCDA	740840	Budget Agency	57	-550.870	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-05-13T00:00:00	ARD7387188	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59209	Procurement Rebate	472497	Dept of Administration	61	-32091.160	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-12-12T00:00:00	ARD7231483	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59210	Food and Beverage Tax	418400	State Comptroller	50	-6130.960	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-12-12T00:00:00	ARD7231454	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59211	SPF - Indy HoF	425355	Motor Vehicles	235	-575.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59212	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-13T00:00:00	ARD7387198	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59213	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-13T00:00:00	ARD7387218	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59214	Drug Residue Fine	455170	Brd of Animal Health	351	-1000.000	2025	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2024-12-12T00:00:00	ARD7231523	2026-05-02T00:00:00	Board Of Animal Health Program	3120	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	351
59215	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59216	Innkeeper's Tax	418500	Treasurer of State	48	-13.380	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-05-13T00:00:00	ARD7387140	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59217	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-200.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-05-13T00:00:00	ARD7387223	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59218	FR - special event permit reve	425627	Natural Resources	300	-435.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-13T00:00:00	ARD7387218	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59219	Accountant Investigative	451130	Professional Licensing	250	-120.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-12-12T00:00:00	ARD7231510	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59220	Food and Beverage Tax	418400	State Comptroller	50	-7213.530	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-12-12T00:00:00	ARD7231454	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59221	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-12T00:00:00	ARD7231505	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59222	SPF - IKFT	425364	Child Services	502	-550.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-05-13T00:00:00	ARD7387232	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59223	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-7888.250	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-05-13T00:00:00	ARD7387235	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59224	Nonconsumer Settlements/Fees	450260	Attorney General	46	-613.720	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-12T00:00:00	ARD7231444	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59225	Veterans Home Resident Collect	428410	Veterans Home	570	-3199.310	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-12-12T00:00:00	ARD7231543	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59226	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-200.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-12T00:00:00	ARD7231508	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59227	Food and Beverage Tax	418400	State Comptroller	50	-172.390	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-05-13T00:00:00	ARD7387151	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59228	SPandR - SPHX other user fees	425849	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-12T00:00:00	ARD7231518	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59229	Technololgy Fund Fees	425284	Motor Vehicles	235	-517.960	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-05-13T00:00:00	ARD7387208	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59230	DNR - Timber Sale Revenue	431432	Natural Resources	300	-22900.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-13T00:00:00	ARD7387218	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59231	LIT PSCDA	418655	Budget Agency	57	-212584.070	2025	General Government	Fishers PSCDA	73160	General Fund	2025-05-13T00:00:00	ARD7387188	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59232	SPF - Butler	425304	Motor Vehicles	235	-575.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59233	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-12-12T00:00:00	ARD7231518	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59234	Registration Fee Revenue	423260	Attorney General	46	-100.000	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2024-12-12T00:00:00	ARD7231444	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59235	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59236	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-13T00:00:00	ARD7387192	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59237	DOR BMV OSOW Fee	427475	Revenue	90	-41718.510	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-05-13T00:00:00	ARD7387194	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59238	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-480.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-12T00:00:00	ARD7231505	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59239	LOCAL PROJECTS	464180	Child Services	502	-238.920	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-13T00:00:00	ARD7387232	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59240	Food and Beverage Tax	418400	State Comptroller	50	-41.880	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-12-12T00:00:00	ARD7231454	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59241	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-13T00:00:00	ARD7387198	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59242	DNR - Cabin Revenue	425605	Natural Resources	300	-385.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-13T00:00:00	ARD7387218	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59243	TOS Unidentified Funds	401150	Board of Accounts	80	-80839.030	2025	General Government	Examinations	56610	State Dedicated Fund	2025-05-13T00:00:00	ARD7387193	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59244	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59245	Food and Beverage Tax	418400	State Comptroller	50	-243.310	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-05-13T00:00:00	ARD7387151	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59246	Solid waste disposal fee	421350	Environmental Management	495	-7498.260	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-05-13T00:00:00	ARB7387113	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59247	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-100.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59248	Gasoline use tax	412700	Transportation	800	-8583675.120	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-12T00:00:00	ARD7231552	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59249	Gasoline use tax	412700	Transportation	800	-6563467.150	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-13T00:00:00	ARD7387244	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59250	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-12T00:00:00	ARD7231505	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59251	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2025-05-13T00:00:00	ARD7387218	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59252	Alcoholic Beverage Taxes	416100	Revenue	90	-457259.100	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59253	Controlled Substances Recovery	426450	Professional Licensing	250	-880.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-12-12T00:00:00	ARD7231510	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59254	LOCAL PROJECTS	464180	Child Services	502	-226.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-12T00:00:00	ARD7231538	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59255	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59256	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59257	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-269.460	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-05-13T00:00:00	ARD7387227	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
59258	Special Fuel Tax	414300	Revenue	90	-226975.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59259	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59260	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59261	LIT Transfer In PSCDA	740840	Budget Agency	57	-7473.640	2025	General Government	Fishers PSCDA	73160	General Fund	2025-05-13T00:00:00	ARD7387188	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59262	FR - UPS nursery revenue	431434	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-12T00:00:00	ARD7231518	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59263	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1725.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-13T00:00:00	ARD7387218	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59264	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59265	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-862.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-05-13T00:00:00	ARD7387223	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59266	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2125.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59267	Vital Records Fees	423180	Indiana Dept of Health	400	-128.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-05-13T00:00:00	ARD7387223	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59268	SPF - Freemason	425352	Motor Vehicles	235	-500.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59269	Technololgy Fund Fees	425284	Motor Vehicles	235	-617.230	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-12-12T00:00:00	ARD7231506	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59270	Innkeeper's Tax	418500	Treasurer of State	48	-14513.800	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-12-12T00:00:00	ARD7231447	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59271	SPF - ISP	425371	Motor Vehicles	235	-575.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59272	Offender Medical Copayments	420830	Correction	615	-5314.660	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-12-12T00:00:00	ARD7231544	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59273	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-412926.340	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59274	Tobacco Distributors License	427486	Public Retirement System	72	-9.160	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-13T00:00:00	ARD7387192	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59275	LIT PSCDA	418655	Budget Agency	57	-407387.940	2025	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-05-13T00:00:00	ARD7387188	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59276	Insurance Cmpny Examtn Fee	423930	Insurance	210	-16760.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-05-13T00:00:00	ARD7387203	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59277	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6219.250	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-12-12T00:00:00	ARD7231518	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59278	Ind Adj Gross Income Tax	411100	Economic Development Corp	260	-87560.850	2025	Conservation, Culture and Development	Lilly 1 LEAP Innov. Dev Dis	72910	State Dedicated Fund	2025-05-13T00:00:00	ARD7387211	2026-05-02T00:00:00	LEAP Innovation Develop Dist	7290	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
59279	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-12T00:00:00	ARD7231550	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59280	Consumer Restitution	450220	Attorney General	46	-85039.400	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2024-12-12T00:00:00	ARD7231444	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59281	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-225.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-13T00:00:00	ARD7387218	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59282	Food and Beverage Tax	418400	State Comptroller	50	-75.620	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-05-13T00:00:00	ARD7387151	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59283	Safety First Trust Fees	425389	Homeland Security	385	-475.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-12-12T00:00:00	ARD7231524	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59284	Motor Vehicle Highway Fees	425008	Revenue	90	-109.950	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-13T00:00:00	ARD7387194	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59285	Welfare Repayments	450510	FSSA Family Resources	500	7029.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-12T00:00:00	ARM7231431	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59286	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59287	SPF - UofIndy	425326	Motor Vehicles	235	-225.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59288	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59289	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-461.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-12-12T00:00:00	ARD7231518	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59290	Innkeeper's Tax	418500	Treasurer of State	48	-97.000	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-12-12T00:00:00	ARD7231447	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59291	Aviation Fuel Excise Tax	413350	Revenue	90	-42670.550	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-05-13T00:00:00	ARD7387194	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59292	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-05-13T00:00:00	ARB7387113	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59293	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59294	Water - well drillers license	425774	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-12-12T00:00:00	ARD7231518	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59295	Tobacco Distributors License	427486	Revenue	90	-7.120	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-13T00:00:00	ARD7387194	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59296	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-224740.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-12T00:00:00	ARD7231555	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59297	DOR BMV OSOW Fee	427475	Revenue	90	-71992.510	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59298	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-12-12T00:00:00	ARD7231525	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59299	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20019.730	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-12T00:00:00	ARD7231490	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59300	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7168.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59301	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59302	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3840.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-05-13T00:00:00	ARD7387218	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59303	Choose Life Trust Fees	425393	Motor Vehicles	235	-250.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59304	Consumer Penalties	450240	Attorney General	46	-70.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-12-12T00:00:00	ARD7231444	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59305	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59306	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15558.620	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59307	Special Charges	439360	Dept of Administration	61	-796.000	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-05-13T00:00:00	ARD7387189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59308	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59309	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-98506.080	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-05-13T00:00:00	ARD7387212	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59310	Innkeeper's Tax	418500	Treasurer of State	48	-5240.100	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-12-12T00:00:00	ARD7231447	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59311	Technololgy Fund Fees	425284	Motor Vehicles	235	-21187.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59312	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-13T00:00:00	ARD7387218	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59313	Admin. Fee	425197	Charter School Brd	704	-776.440	2025	Education	Charter School Board	43911	Private Grant Funds	2025-05-13T00:00:00	ARD7387242	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
59314	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39580.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-13T00:00:00	ARD7387194	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59315	ID Breakage	423614	Horse Racing Comm	265	-20.430	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-12T00:00:00	ARD7231513	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59316	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-12-12T00:00:00	ARD7231527	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59317	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59318	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-9496162.000	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-12-12T00:00:00	ARD7231541	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59319	Sale of State Property	430310	Dept of Administration	61	-44142.090	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-05-13T00:00:00	ARD7387189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59320	DOR BMV OSOW Fee	427475	Revenue	90	-48310.410	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-13T00:00:00	ARD7387194	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59321	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7629.600	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-05-13T00:00:00	ARD7387203	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59322	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59323	Disability Premiums ER	428990	Disability - State Personnel	71	-1641.620	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-12-12T00:00:00	ARB7231416	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
59324	TOS Unidentified Funds	401150	Child Services	502	403.800	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-12T00:00:00	ARD7231538	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59325	Trip Permit (65%)	427446	Revenue	90	-780.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-13T00:00:00	ARD7387194	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59326	State Sales Tax	412010	Transportation	800	-10637.900	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-12T00:00:00	ARD7231552	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59327	LGIP Interest Income	429612	Natural Resources	300	0.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-12-12T00:00:00	ARD7231518	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59328	Hunting Permit	420430	Brd of Animal Health	351	-9450.000	2025	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2024-12-12T00:00:00	ARD7231523	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
59329	SPF - Colts	425354	Budget Agency	57	-1440.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-05-13T00:00:00	ARD7387187	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59330	TOS Unidentified Funds	401150	Attorney General	46	142972.630	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-12T00:00:00	ARD7231444	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59331	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-313.830	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-12-12T00:00:00	ARD7231447	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59332	LARE Fee	425267	Natural Resources	300	-4886.250	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-12-12T00:00:00	ARD7231518	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59333	Water - Floodway Permits	425776	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-05-13T00:00:00	ARD7387218	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59334	Motor Carrier Permit Fees	427440	Revenue	90	-13.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-05-13T00:00:00	ARD7387194	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59335	DOR BMV OSOW Fee	427475	Transportation	800	-425.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-12T00:00:00	ARD7231552	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59336	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-05-13T00:00:00	ARD7387136	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
59337	TOS Unidentified Funds	401150	State Comptroller	50	80839.030	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-05-13T00:00:00	ARD7387145	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59338	LOCAL PROJECTS	464180	Transportation	800	-49559.170	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-05-13T00:00:00	BIL7387258	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59339	FR - nursery seedling revenue	431424	Natural Resources	300	-3441.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-13T00:00:00	ARD7387218	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59340	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-13T00:00:00	ARD7387218	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59341	N/P - heritage data fees	425711	Natural Resources	300	-378.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-12-12T00:00:00	ARD7231518	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59342	Innkeeper's Tax	418500	Treasurer of State	48	-2249.170	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-12-12T00:00:00	ARD7231447	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59343	Gasoline Tax	414200	Revenue	90	-1032.720	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-13T00:00:00	ARD7387194	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59344	Unemployment Tax	417810	Dept of Workforce Development	510	-130265.470	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-12T00:00:00	ARD7231542	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59345	Abandoned Property	462100	Treasurer of State	48	-317452.690	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-12-12T00:00:00	ARD7231446	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59346	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-12T00:00:00	ARD7231502	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59347	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59348	Motor Vehicle Highway Fees	425008	Revenue	90	-127.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59349	INSURANCE RECOVERY	472500	Dept of Administration	61	-17948.070	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-05-13T00:00:00	ARD7387189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59350	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-100.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-12-12T00:00:00	ARD7231519	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59351	DOR UST Fees	427465	Environmental Management	495	810.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-12-12T00:00:00	ARM7231426	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59352	In.Gov Charges	439106	Ofc of Technology	67	-80.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-12T00:00:00	ARD7231485	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59353	HP Breakage	423613	Horse Racing Comm	265	-8.890	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-12T00:00:00	ARD7231513	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59354	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-992.540	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-12-12T00:00:00	ARD7231531	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59355	SPF - Riley HFK	425376	Motor Vehicles	235	-1450.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59356	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59357	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59358	Tobacco Distributors License	427486	Public Retirement System	72	2.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-12T00:00:00	ARD7231490	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59359	Food and Beverage Tax	418400	State Comptroller	50	-27653.660	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-05-13T00:00:00	ARD7387151	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59360	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37517.130	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-13T00:00:00	ARD7387192	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59361	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1055.760	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-12-12T00:00:00	ARD7231521	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59362	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6117.840	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-12-12T00:00:00	ARD7231520	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59363	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-12-12T00:00:00	BIL7231565	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59364	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	50.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-12-12T00:00:00	ARM7231426	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59365	Motor Vehicle Highway Fees	425008	State Comptroller	50	-38671.940	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-12-12T00:00:00	ARD7231449	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59366	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-12T00:00:00	ARD7231501	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59367	ID Breakage	423614	Horse Racing Comm	265	-3.550	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-12T00:00:00	ARD7231513	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59368	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6004.200	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-05-13T00:00:00	ARD7387223	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59369	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1294.900	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-05-13T00:00:00	ARD7387215	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59370	Retaliatory Fees	423990	Insurance	210	-85.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-12-12T00:00:00	ARD7231500	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59371	FR - UPS nursery revenue	431434	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-13T00:00:00	ARD7387218	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59372	FandW - Direct Donations Revenue	463270	Natural Resources	300	-1275.940	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-12-12T00:00:00	ARD7231518	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59373	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-13T00:00:00	ARD7387218	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59374	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-54353.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-05-13T00:00:00	ARD7387216	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59375	DNR - Campground Revenue	425451	Natural Resources	300	-4986.830	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-13T00:00:00	ARD7387218	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59376	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1543.080	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-12-12T00:00:00	ARD7231514	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59377	FR - recycle revenue	431428	Correction	615	-236.550	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-05-13T00:00:00	ARD7387237	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59378	Food and Beverage Tax	418400	State Comptroller	50	-1428.010	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-12-12T00:00:00	ARD7231454	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59379	Program Income	441020	Indiana Dept of Health	400	-1102.410	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-13T00:00:00	ARD7387223	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59380	InsurAgts and Related Lic	423920	Insurance	210	-127441.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-12-12T00:00:00	ARD7231500	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59381	Food and Beverage Tax	418400	State Comptroller	50	-1375.220	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-05-13T00:00:00	ARD7387151	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59382	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59383	Motor Vehicle Highway Fees	425008	Revenue	90	-6335.230	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-13T00:00:00	ARD7387194	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59384	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59385	FR - scrap revenue	431431	Natural Resources	300	-660.300	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2025-05-13T00:00:00	ARD7387218	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59386	Consumer Settlements	450230	Attorney General	46	-1305.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-12T00:00:00	ARD7231444	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59387	SPF - Colts	425354	Budget Agency	57	-1880.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-12-12T00:00:00	ARD7231482	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59388	LABORATORY COSTS	421102	Toxicology	115	-80.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-05-13T00:00:00	ARD7387199	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
59389	Entomology - nursery inspectio	425436	Natural Resources	300	-115.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-12-12T00:00:00	ARD7231517	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59390	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-7280.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-13T00:00:00	ARD7387198	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59391	DOR IDEM Fees	427470	Environmental Management	495	-3099.620	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-05-13T00:00:00	ARD7387228	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59392	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	15.220	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-12T00:00:00	ARD7231540	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59393	Consumer Credit License Applic	422302	Financial Institutions	208	-4700.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-05-13T00:00:00	ARD7387202	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59394	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1380.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-12-12T00:00:00	ARD7231525	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59395	ID Breakage	423614	Horse Racing Comm	265	-72.330	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-13T00:00:00	ARD7387213	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59396	FR - licensed timber buyers li	425614	Natural Resources	300	-1450.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-12T00:00:00	ARD7231518	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59397	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-12T00:00:00	ARD7231505	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59398	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-13T00:00:00	ARD7387194	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59399	Motor Carrier Permit Fee	427452	Transportation	800	-3225.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-12T00:00:00	ARD7231552	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59400	Food and Beverage Tax	418400	State Comptroller	50	-1319.340	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-12-12T00:00:00	ARD7231454	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59401	DNR - Concessions Revenue	425452	Natural Resources	300	-304.440	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-13T00:00:00	ARD7387218	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59402	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59403	Coroners Training Board	420881	Coroner's Training Board	240	-785.000	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-05-27T00:00:00	ARD7396095	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
59404	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-925.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59405	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-05-27T00:00:00	ARB7396006	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59406	Military Relief Check-off	464226	Veterans Affairs	160	-159.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-05-27T00:00:00	ARD7396084	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59407	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-05-27T00:00:00	ARD7396110	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59408	Gasoline Tax	414200	Revenue	90	-174830.010	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-27T00:00:00	ARD7396079	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59409	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59410	SPF - IIT	425310	Motor Vehicles	235	-75.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59411	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59412	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4140.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-05-27T00:00:00	ARD7396109	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59413	Donate Life Trust	425404	Motor Vehicles	235	-650.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59414	Food and Beverage Tax	418400	State Comptroller	50	-475.730	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-05-27T00:00:00	ARD7396044	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59415	SPF - Support our Troops	425340	Veterans Affairs	160	-19060.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-05-27T00:00:00	ARD7396085	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59416	Disability Premiums ER	428990	Disability - State Personnel	71	-2137.810	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-05-27T00:00:00	ARB7395991	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
59417	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2025	General Government	Sports Wagering	37151	State Dedicated Fund	2025-05-27T00:00:00	ARD7396086	2026-05-02T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59418	DESIGNATED DONATION	463050	Arts Comm	705	-900.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-05-27T00:00:00	ARD7396126	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
59419	SPF - Family First Inc	425295	Motor Vehicles	235	-75.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59420	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3044.490	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-05-27T00:00:00	ARD7396073	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59421	IRP Registration Fees	427420	Revenue	90	-80505.210	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-27T00:00:00	ARD7396079	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59422	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-72437.040	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-27T00:00:00	ARD7396122	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59423	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-46.400	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-05-27T00:00:00	ARD7396112	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59424	LABORATORY COSTS	421102	Toxicology	115	-1420.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-05-27T00:00:00	ARD7396083	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
59425	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15465.000	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-05-27T00:00:00	ARD7396111	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59426	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14540.960	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-27T00:00:00	ARD7396077	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59427	Claims and Comp - Road Damage	472342	Transportation	800	2041.880	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-27T00:00:00	ARM7396023	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59428	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59429	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-43.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-05-27T00:00:00	ARD7396098	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59430	LARE Fee	425267	Natural Resources	300	-10373.750	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-05-27T00:00:00	ARD7396104	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59431	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-660.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-27T00:00:00	ARB7396006	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59432	ID Breakage	423614	Horse Racing Comm	265	-28.090	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-27T00:00:00	ARD7396099	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59433	SPF - IEdT	425361	Motor Vehicles	235	-775.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59434	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2025	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59435	Welfare Repayments	450510	FSSA Family Resources	500	486.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-27T00:00:00	ARD7396119	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59436	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59437	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59438	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59439	Food and Beverage Tax	418400	State Comptroller	50	-1930.210	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-05-27T00:00:00	ARD7396044	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59440	SPF - ISP	425371	Motor Vehicles	235	-1025.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59441	DOR BMV OSOW Fee	427475	Transportation	800	-125.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-27T00:00:00	ARD7396128	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59442	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-27T00:00:00	ARD7396082	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59443	NONGAME FUND	464220	Natural Resources	300	-178.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-05-27T00:00:00	ARD7396102	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59444	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59445	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-05-27T00:00:00	ARD7396103	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59446	Food and Beverage Tax	418400	State Comptroller	50	-594.740	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-05-27T00:00:00	ARD7396044	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59447	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-27T00:00:00	ARD7396075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59448	Special Fuel Tax	414300	Revenue	90	-10957.180	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-27T00:00:00	ARD7396079	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59449	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7493.260	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-05-27T00:00:00	ARD7396098	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59450	Child Care Ministries	422540	Homeland Security	385	-100.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-27T00:00:00	ARD7396108	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59451	Accountant Investigative	451130	Professional Licensing	250	-140.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-05-27T00:00:00	ARD7396096	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59452	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-05-27T00:00:00	ARD7396097	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
59453	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-27T00:00:00	ARD7396092	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59454	Food and Beverage Tax	418400	State Comptroller	50	-921.510	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-05-27T00:00:00	ARD7396044	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59455	Consumer Settlements	450230	Attorney General	46	-1254.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-27T00:00:00	ARD7396029	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59456	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59457	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59458	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-140288.830	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-05-27T00:00:00	ARD7396124	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59459	State Seals	422680	Homeland Security	385	-1300.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-27T00:00:00	ARD7396108	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59460	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3629.230	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-27T00:00:00	ARD7396105	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59461	SPF - TriState	425324	Motor Vehicles	235	-375.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59462	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59463	SPF - Indy HoF	425355	Motor Vehicles	235	-1275.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59464	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-05-27T00:00:00	ARD7396086	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59465	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-27T00:00:00	ARB7396019	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59466	IN Emergency Medical Services	425040	Motor Vehicles	235	-325.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59467	Electric Vehicle-Suppl Fee	425013	Transportation	800	-73830.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-27T00:00:00	ARD7396129	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59468	SPF - Marian	425318	Motor Vehicles	235	-225.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59469	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-173.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-27T00:00:00	ARD7396108	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59470	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59471	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-300.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59472	SPF - IKFT	425364	Child Services	502	-1475.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-05-27T00:00:00	ARD7396120	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59473	Alcoholic Beverage Taxes	416100	Revenue	90	-354.160	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-27T00:00:00	ARD7396079	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59474	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-27T00:00:00	ARD7396092	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59475	SPF - ISU	425311	Motor Vehicles	235	-1200.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59476	Food and Beverage Tax	418400	State Comptroller	50	-97.150	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-05-27T00:00:00	ARD7396044	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59477	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59478	State Library Sales Tax	412430	Library	730	-3.830	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-05-27T00:00:00	ARD7396127	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59479	Food and Beverage Tax	418400	State Comptroller	50	-3432.000	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-05-27T00:00:00	ARD7396044	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59480	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59481	Heritage Trust Fees	425387	Natural Resources	300	-9400.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-05-27T00:00:00	ARD7396104	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59482	Food and Beverage Tax	418400	State Comptroller	50	-1219.440	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-05-27T00:00:00	ARD7396044	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59483	SPF - Wabash	425332	Motor Vehicles	235	-825.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59484	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59485	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	146.240	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-05-27T00:00:00	ARD7396114	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59486	Food and Beverage Tax	418400	State Comptroller	50	-1627.420	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-05-27T00:00:00	ARD7396044	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59487	SPF - Purdue	425319	Motor Vehicles	235	-12125.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59488	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59489	Retaliatory Fees	423990	Insurance	210	-2825.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-05-27T00:00:00	ARD7396088	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59490	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2025	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2025-05-27T00:00:00	ARD7396086	2026-05-02T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59491	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18435.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-27T00:00:00	ARD7396092	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59492	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59493	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-54300.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-05-27T00:00:00	ARD7396092	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59494	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2450.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59495	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-900.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-27T00:00:00	ARB7396006	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59496	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-10711.580	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-27T00:00:00	ARD7396077	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59497	Food and Beverage Tax	418400	State Comptroller	50	-1474.250	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-05-27T00:00:00	ARD7396044	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59498	Fireworks Displays	422572	Homeland Security	385	-345.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-27T00:00:00	ARD7396108	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59499	Truck 48K - 54K	425033	Motor Vehicles	235	-260.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59500	LOCAL PROJECTS	464180	Transportation	800	7734.020	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-05-27T00:00:00	ARD7396129	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59501	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-35.500	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-27T00:00:00	ARD7396122	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59502	Motor Vehicle Highway Fees	425008	Revenue	90	-125.570	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-27T00:00:00	ARD7396079	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59503	Food and Beverage Tax	418400	State Comptroller	50	-3903.140	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-05-27T00:00:00	ARD7396044	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59504	Claims and Comp - Road Damage	472342	Transportation	800	2476.470	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-27T00:00:00	ARD7396129	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59505	Program Income	441020	Indiana Dept of Health	400	-5190282.420	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-27T00:00:00	ARD7396111	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59506	Trip Permit (65%)	427446	Revenue	90	-747.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-27T00:00:00	ARD7396079	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59507	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59508	Tobacco Distributors License	427486	Revenue	90	-5.540	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-27T00:00:00	ARD7396079	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59509	Emergency Planning Fees	427492	Revenue	90	-2260.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-05-27T00:00:00	ARD7396080	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59510	Low Lev Radiation Trans	422561	Homeland Security	385	-700.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-05-27T00:00:00	ARD7396108	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59511	Boiler Inspections	422610	Homeland Security	385	-18705.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-27T00:00:00	ARD7396108	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59512	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-27T00:00:00	ARD7396092	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59513	DOR BMV OSOW Fee	427475	Revenue	90	-46461.420	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-27T00:00:00	ARD7396079	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59514	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-17461.500	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-05-27T00:00:00	ARD7396104	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59515	500 Festival Trust	425407	Motor Vehicles	235	-875.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59516	Semi Quincentennial Plate	425290	Motor Vehicles	235	-375.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59517	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1996.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-05-27T00:00:00	ARD7396111	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59518	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-690.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-27T00:00:00	ARD7396115	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59519	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59520	Sale of State Property	430310	Dept of Administration	61	-499972.710	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-05-27T00:00:00	ARD7396073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59521	Special Fuel Tax	414300	Revenue	90	-667.440	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-27T00:00:00	ARD7396079	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59522	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4075.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59523	Food and Beverage Tax	418400	State Comptroller	50	-478.290	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-05-27T00:00:00	ARD7396044	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59524	SPF - Nurses	425367	Motor Vehicles	235	-5675.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59525	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-946.200	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-27T00:00:00	ARD7396128	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59526	Civil Penalties	450411	Worker's Comp Brd	220	-2450.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-05-27T00:00:00	ARD7396091	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59527	Transp Infr Impr Fee	428155	Transportation	800	-402.950	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-27T00:00:00	ARD7396128	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59528	Rntl of Prop - INDOT Rent	430191	Transportation	800	-227.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-27T00:00:00	BIL7396144	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59529	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-05-27T00:00:00	ARD7396096	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59530	Occupational License Fee	422820	Gaming Comm	190	-22625.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-05-27T00:00:00	ARD7396086	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59531	SPF - USI	425329	Motor Vehicles	235	-275.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59532	ID Breakage	423614	Horse Racing Comm	265	-161.470	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-27T00:00:00	ARD7396099	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59533	LARE Fee	425267	Natural Resources	300	-37651.250	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-05-27T00:00:00	ARD7396104	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59534	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59535	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-320.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-05-27T00:00:00	ARD7396076	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59536	Charity Gaming License Fee	422810	Gaming Comm	190	-145975.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-05-27T00:00:00	ARD7396086	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59537	Cellular Tower Fees	428128	Transportation	800	-97.260	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-27T00:00:00	BIL7396144	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59538	Sales of State Land	430210	Transportation	800	-125.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-27T00:00:00	BIL7396144	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59539	State Sales Tax	412010	Transportation	800	-15569.290	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-27T00:00:00	ARD7396128	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59540	Consumer Credit License Applic	422302	Financial Institutions	208	-7600.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-05-27T00:00:00	ARD7396087	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59541	BOXING GATE TAX	417460	Gaming Comm	190	-2680.880	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-05-27T00:00:00	ARD7396086	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59542	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2325.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-27T00:00:00	ARD7396092	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59543	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-27T00:00:00	ARD7396082	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59544	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-130528.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-05-27T00:00:00	ARD7396101	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59545	Technololgy Fund Fees	425284	Motor Vehicles	235	-356.150	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-05-27T00:00:00	ARD7396093	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59546	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59547	SPF - Butler	425304	Motor Vehicles	235	-1925.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59548	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59549	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-27T00:00:00	ARD7396092	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59550	SPF - IWU	425315	Motor Vehicles	235	-325.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59551	SPF - St Francis	425328	Motor Vehicles	235	-350.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59552	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7.000	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-05-27T00:00:00	ARD7396033	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59553	SPF - Colts	425354	Budget Agency	57	-3020.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-05-27T00:00:00	ARD7396072	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59554	Elevator Inspections	422620	Homeland Security	385	-35405.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-27T00:00:00	ARD7396108	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59555	Sales Disclosure Filing	424810	Budget Agency	57	-2290.000	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-05-27T00:00:00	ARD7396071	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59556	LOCAL PROJECTS	464180	Transportation	800	-17767.710	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-27T00:00:00	ARD7396129	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59557	Food and Beverage Tax	418400	State Comptroller	50	-2329.570	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-05-27T00:00:00	ARD7396044	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59558	Motor Vehicle Highway Fees	425008	Revenue	90	-8603.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-27T00:00:00	ARD7396079	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59559	Const Design Release VarnceFee	422530	Homeland Security	385	-3381.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-27T00:00:00	ARD7396108	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59560	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-840.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-27T00:00:00	ARD7396115	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59561	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4210.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-27T00:00:00	ARD7396082	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59562	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2025	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-05-27T00:00:00	ARD7396127	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59563	Food and Beverage Tax	418400	State Comptroller	50	-106.190	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-05-27T00:00:00	ARD7396044	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59564	State Sales Tax	412010	Transportation	800	-65792.790	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-27T00:00:00	ARD7396128	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59565	InsurAgts and Related Lic	423920	Insurance	210	-289192.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-05-27T00:00:00	ARD7396088	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59566	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59567	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-05-27T00:00:00	ARD7396079	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59568	SPF - UofIndy	425326	Motor Vehicles	235	-500.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59569	SPF - IPFF	425368	Motor Vehicles	235	-4250.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59570	Code Enforcement Plan Review	422555	Homeland Security	385	-3990.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-27T00:00:00	ARD7396108	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59571	Food and Beverage Tax	418400	State Comptroller	50	-3613.740	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-05-27T00:00:00	ARD7396044	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59572	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11300.720	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-27T00:00:00	ARD7396079	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59573	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-180.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-05-27T00:00:00	ARD7396091	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59574	Tobacco Distributors License	427486	Public Retirement System	72	-5.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-27T00:00:00	ARD7396077	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59575	HP Breakage	423613	Horse Racing Comm	265	-51.680	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-27T00:00:00	ARD7396099	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59576	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59577	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59578	Gasoline use tax	412700	Revenue	90	-673786.860	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-27T00:00:00	ARD7396079	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59579	Transp Infr Impr Fee	428155	Transportation	800	-794790.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-27T00:00:00	ARD7396129	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59580	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-05-27T00:00:00	ARD7396096	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59581	SPF - IU	425312	Motor Vehicles	235	-12875.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59582	HP Breakage	423613	Horse Racing Comm	265	-8.980	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-27T00:00:00	ARD7396099	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59583	DOR IDEM Fees	427470	Environmental Management	495	-55.360	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-05-27T00:00:00	ARD7396114	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59584	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-275.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59585	DOR  Service Charge	427449	Revenue	90	-104.570	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-27T00:00:00	ARD7396079	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59586	Civil Penalties	450411	Revenue	90	-1000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-27T00:00:00	ARD7396079	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59587	SexorViolent Offender Reg Fee	429350	Correction	615	-84.000	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-05-27T00:00:00	ARD7396125	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59588	Food and Beverage Tax	418400	State Comptroller	50	-51890.760	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-05-27T00:00:00	ARD7396044	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59589	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59590	Finger Print Fee	422326	Gaming Comm	190	-5092.500	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-05-27T00:00:00	ARD7396086	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59591	IFSAC Fees	422630	Homeland Security	385	-150.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-27T00:00:00	ARD7396108	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59592	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7825.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59593	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59594	Truck 16K - 20K	425026	Motor Vehicles	235	-625.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59595	Controlled Substances Recovery	426450	Professional Licensing	250	-1380.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-05-27T00:00:00	ARD7396096	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59596	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-05-27T00:00:00	ARD7396115	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59597	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-27T00:00:00	ARD7396128	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59598	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-05-27T00:00:00	ARD7396031	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59599	Transfer	425174	Environmental Management	495	-51008.830	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-05-27T00:00:00	ARD7396116	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59600	Food and Beverage Tax	418400	State Comptroller	50	-3844.300	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-05-27T00:00:00	ARD7396044	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59601	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-27T00:00:00	ARD7396092	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59602	SPF - IBE	425359	Motor Vehicles	235	-1125.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59603	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-890.380	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-05-27T00:00:00	ARD7396100	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59604	Plan Review	422554	Homeland Security	385	-76763.150	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-27T00:00:00	ARD7396108	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59605	Restitution	452030	Criminal Justice Institute	32	-130.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-05-27T00:00:00	ARD7396026	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
59606	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-24169.510	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-05-27T00:00:00	ARD7396079	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59607	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59608	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-337422.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-27T00:00:00	ARD7396129	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59609	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59610	Gasoline use tax	412700	Transportation	800	-1010680.300	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-27T00:00:00	ARD7396128	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59611	SPF - BallState	425302	Motor Vehicles	235	-3300.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59612	Innkeeper's Tax	418500	Treasurer of State	48	-221.270	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-05-27T00:00:00	ARD7396033	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59613	Railroad Property Tax	419200	Transportation	800	-161.950	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-27T00:00:00	ARD7396128	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59614	Entomology - nursery dealers l	425434	Natural Resources	300	-70.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-05-27T00:00:00	ARD7396103	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59615	Safety First Trust Fees	425389	Homeland Security	385	-675.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-05-27T00:00:00	ARD7396108	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59616	Technology Fee	420105	Homeland Security	385	-599.400	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-27T00:00:00	ARD7396108	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59617	ID Breakage	423614	Horse Racing Comm	265	-161.470	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-27T00:00:00	ARD7396099	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59618	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-325.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59619	SPF - ND	425327	Motor Vehicles	235	-3650.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59620	NRA Trust	425406	Motor Vehicles	235	-550.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59621	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-27T00:00:00	ARD7396108	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59622	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-27T00:00:00	ARD7396128	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59623	Tobacco Distributors License	427486	Public Retirement System	72	-7.130	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-27T00:00:00	ARD7396077	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59624	Boxing License Fees	426080	Gaming Comm	190	-150.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-05-27T00:00:00	ARD7396086	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59625	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-934.030	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-05-27T00:00:00	ARD7396118	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59626	Technololgy Fund Fees	425284	Motor Vehicles	235	-51164.100	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59627	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-27T00:00:00	ARD7396119	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59628	Food and Beverage Tax	418400	State Comptroller	50	-2329.570	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-05-27T00:00:00	ARD7396044	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59629	Food and Beverage Tax	418400	State Comptroller	50	-1284.660	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-05-27T00:00:00	ARD7396044	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59630	Innkeeper's Tax	418500	Treasurer of State	48	-7189.700	2025	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-05-27T00:00:00	ARD7396033	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59631	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-167198.190	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-05-27T00:00:00	ARD7396113	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59632	SPF - DePauw	425305	Motor Vehicles	235	-525.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59633	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1106028.040	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-27T00:00:00	ARD7396106	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59634	Pet Friendly Trust	425399	Motor Vehicles	235	-6225.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59635	Gasoline Tax	414200	Revenue	90	-293322.870	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-27T00:00:00	ARD7396079	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59636	Food and Beverage Tax	418400	State Comptroller	50	-2148.490	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-05-27T00:00:00	ARD7396044	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59637	Gasoline use tax	412700	Transportation	800	-3031946.560	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-27T00:00:00	ARD7396128	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59638	Gaming Agent Division Costs	422870	Gaming Comm	190	-674000.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-05-27T00:00:00	ARD7396086	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59639	SPF - IBST	425360	Motor Vehicles	235	-250.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59640	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2790.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-05-27T00:00:00	ARD7396088	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59641	DHS Fines	452320	Homeland Security	385	-4450.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-27T00:00:00	ARD7396108	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59642	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-27T00:00:00	ARD7396092	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59643	Motor Vehicle Highway Fees	425008	State Comptroller	50	-62216.220	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-05-27T00:00:00	ARD7396039	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59644	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4739.330	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-05-27T00:00:00	ARD7396124	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59645	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-275.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-05-27T00:00:00	ARD7396088	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59646	Gasoline Tax	414200	Natural Resources	300	0.790	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-27T00:00:00	ARD7396102	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59647	Food and Beverage Tax	418400	State Comptroller	50	-67.720	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-05-27T00:00:00	ARD7396044	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59648	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-15750.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59649	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59650	Greenways Trust	425400	Motor Vehicles	235	-550.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59651	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.340	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-27T00:00:00	ARD7396077	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59652	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8940.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-05-27T00:00:00	ARD7396104	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59653	Amusement Entertainment Pmts	422510	Homeland Security	385	-7049.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-27T00:00:00	ARD7396108	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59654	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-05-27T00:00:00	ARD7396096	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59655	SPF - 4H	425356	Motor Vehicles	235	-475.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59656	HP Breakage	423613	Horse Racing Comm	265	-51.680	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-27T00:00:00	ARD7396099	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59657	Food and Beverage Tax	418400	State Comptroller	50	-1026.350	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-05-27T00:00:00	ARD7396044	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59658	Cellular Tower Fees	428128	Transportation	800	-97.260	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-27T00:00:00	ARD7396129	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59659	SPF - Freemason	425352	Motor Vehicles	235	-1375.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59660	Choose Life Trust Fees	425393	Motor Vehicles	235	-750.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59661	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1012351.400	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59662	Food and Beverage Tax	418400	State Comptroller	50	-38.290	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-05-27T00:00:00	ARD7396044	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59663	DOR BMV OSOW Fee	427475	Revenue	90	-106407.180	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-05-27T00:00:00	ARD7396079	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59664	Notary Public Commissions	427520	Secretary Of State	40	-10375.630	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-05-27T00:00:00	ARD7396028	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59665	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-9800.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-27T00:00:00	ARB7396006	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59666	Food and Beverage Tax	418400	State Comptroller	50	-713.060	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-05-27T00:00:00	ARD7396044	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59667	SPF - Rose Hulman	425320	Motor Vehicles	235	-600.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59668	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-05-27T00:00:00	ARD7396090	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59669	Welfare Repayments	450510	Early Child Learning	501	-7670.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-27T00:00:00	ARB7396016	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
59670	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59671	DONATION NOT FOR PROFITS	463210	Library	730	-60.500	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-05-27T00:00:00	ARD7396127	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59672	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59673	Truck under 7K	425021	Motor Vehicles	235	-725.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59674	Librarian Certification Fee	424610	Library	730	-70.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-05-27T00:00:00	ARD7396127	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59675	SPF - Riley HFK	425376	Motor Vehicles	235	-3975.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59676	Occupational License Fee	422820	Gaming Comm	190	-32032.500	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-05-27T00:00:00	ARD7396086	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59677	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-27T00:00:00	ARM7396007	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59678	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59679	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59680	Wild Turkey Trust	425397	Motor Vehicles	235	-1650.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59681	Trip Permit (35%)	427441	Revenue	90	-402.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-27T00:00:00	ARD7396079	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59682	Insurance Cmpny Examtn Fee	423930	Insurance	210	-15040.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-05-27T00:00:00	ARD7396088	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59683	Late Filing Fee	422557	Homeland Security	385	-200.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-05-27T00:00:00	ARD7396108	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59684	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-05-27T00:00:00	ARD7396109	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59685	Alcoholic Beverage Taxes	416100	Revenue	90	-88.730	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-05-27T00:00:00	ARD7396079	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59686	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-13.250	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-05-27T00:00:00	ARD7396127	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59687	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59688	IN State Council K of C	425378	Motor Vehicles	235	-165.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59689	GIFT SHOP	432100	Library	730	-54.680	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-05-27T00:00:00	ARD7396127	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59690	E-check Processing Fee	439291	Homeland Security	385	-8.100	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-27T00:00:00	ARD7396108	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59691	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59692	SPF - Evansville	425325	Motor Vehicles	235	-550.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59693	Odometer Fees	425007	State Police	100	-2508.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-05-27T00:00:00	ARD7396081	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59694	Motor Vehicle Highway Fees	425008	Revenue	90	-15544.830	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-27T00:00:00	ARD7396079	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59695	SPF - IUPUI	425314	Motor Vehicles	235	-300.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59696	Food and Beverage Tax	418400	State Comptroller	50	-367.720	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-05-27T00:00:00	ARD7396044	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59697	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1000.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59698	LOCAL PROJECTS	464180	Transportation	800	-11138.540	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-27T00:00:00	ARD7396129	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59699	Aircraft License Excise Tax	413100	Revenue	90	-26.400	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-05-27T00:00:00	ARD7396079	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59700	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-106485.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-27T00:00:00	ARD7396129	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59701	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59702	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-27T00:00:00	ARD7396082	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59703	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-28.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-05-27T00:00:00	ARD7396073	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59704	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-27T00:00:00	ARD7396108	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59705	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-05-27T00:00:00	ARD7396109	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59706	LOCAL PROJECTS	464180	Child Services	502	-25.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-27T00:00:00	ARD7396120	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59707	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59708	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59709	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59710	FR - scrap revenue	431431	Transportation	800	-1915.300	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-27T00:00:00	ARD7396129	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59711	Food and Beverage Tax	418400	State Comptroller	50	-1435.560	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-05-27T00:00:00	ARD7396044	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59712	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-27T00:00:00	ARD7396082	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59713	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59714	Special Fuel Tax	414300	Revenue	90	3198.670	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-27T00:00:00	ARD7396079	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59715	DESIGNATED DONATION	463050	Homeland Security	385	-20400.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-05-27T00:00:00	ARD7396108	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59716	Disability Premiums EE	428991	Disability - State Personnel	71	-534.450	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-05-27T00:00:00	ARB7395991	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
59717	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-27T00:00:00	ARD7396092	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59718	Bicycle Indiana Trust	425396	Motor Vehicles	235	-450.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59719	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59720	Unemployment Tax	417810	Dept of Workforce Development	510	-172864.260	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-27T00:00:00	ARD7396124	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59721	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-300.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59722	Innkeeper's Tax	418500	Treasurer of State	48	-388.440	2025	General Government	CIF Porter County	73311	State Dedicated Fund	2025-05-27T00:00:00	ARD7396033	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59723	Mine Subsdnce Insur Premium	423960	Insurance	210	-52159.600	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-05-27T00:00:00	ARD7396088	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59724	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-26554.480	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-05-27T00:00:00	ARD7396114	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59725	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-508804.420	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-05-27T00:00:00	ARD7396088	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59726	SPF - DARE	425350	Motor Vehicles	235	-800.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59727	Truck 54K - 60K	425034	Motor Vehicles	235	-925.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59728	SPF  Martin	425413	Motor Vehicles	235	-75.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-05-27T00:00:00	ARD7396094	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59729	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3750.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-05-27T00:00:00	BIL7400271	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59730	Vital Records Fees	423180	Indiana Dept of Health	400	-322.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-10-30T00:00:00	ARD7204558	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59731	Innkeeper's Tax	418500	Treasurer of State	48	-378.300	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-10-30T00:00:00	ARD7204479	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59732	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-30T00:00:00	ARB7204466	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59733	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1072.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-10-30T00:00:00	ARD7204552	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59734	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-55.000	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-10-30T00:00:00	ARD7204479	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59735	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-10-30T00:00:00	ARB7204460	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59736	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59737	Institutional Clothing Fund	422040	Madison State Hospital	430	-517.260	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-10-30T00:00:00	ARD7204563	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59738	Boiler Inspections	422610	Homeland Security	385	-195.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-30T00:00:00	ARD7204557	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59739	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-13.580	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-30T00:00:00	ARD7204530	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59740	Transfer	425174	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-10-30T00:00:00	ARD7204565	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59741	Child Care Ministries	422540	Early Child Learning	501	-350.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-10-30T00:00:00	ARD7204570	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
59742	State Sales Tax	412010	Transportation	800	-1885.550	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-30T00:00:00	ARD7204589	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59743	SPF - Support our Troops	425340	Veterans Affairs	160	-380.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-10-30T00:00:00	ARD7204540	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59744	Food and Beverage Tax	418400	State Comptroller	50	-1679.230	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-10-30T00:00:00	ARD7204491	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59745	Consumer Penalties	450240	Attorney General	46	10.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-10-30T00:00:00	ARD7204477	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59746	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3390.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-10-30T00:00:00	ARD7204555	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59747	Consumer Penalties	450240	Attorney General	46	-148219.130	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-30T00:00:00	ARD7204477	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59748	Petroleum Severance	413800	Natural Resources	300	-12659.770	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-10-30T00:00:00	ARD7204554	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59749	Trip Permit (35%)	427441	Revenue	90	-402.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-30T00:00:00	ARD7204534	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59750	Lease Rate	439350	Dept of Administration	61	-63.240	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-10-30T00:00:00	ARD7204525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59751	SPF - ND	425327	Motor Vehicles	235	-1300.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59752	LOA Credits	428926	Personnel	70	-4859.220	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-10-30T00:00:00	ARD7204528	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59753	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59754	Food and Beverage Tax	418400	State Comptroller	50	-29.970	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-10-30T00:00:00	ARD7204491	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59755	Food and Beverage Tax	418400	State Comptroller	50	2637.930	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-10-30T00:00:00	ARD7204491	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59756	SPF - IU	425312	Motor Vehicles	235	-5400.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59757	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-178.720	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-10-30T00:00:00	ARD7204562	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
59758	SPF - TriState	425324	Motor Vehicles	235	-100.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59759	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-9387.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-10-30T00:00:00	BIL7204597	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59760	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-30T00:00:00	ARD7204530	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59761	TOS Unidentified Funds	401150	Child Services	502	5144.860	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-30T00:00:00	ARD7204572	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59762	Water Testing Fees	423190	Indiana Dept of Health	400	-254.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-10-30T00:00:00	ARD7204558	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59763	Water - water supply revenue	431481	Natural Resources	300	-79521.620	2025	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2024-10-30T00:00:00	ARD7204555	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59764	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2005.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-10-30T00:00:00	ARD7204541	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59765	SPF - USI	425329	Motor Vehicles	235	-50.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59766	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	7.310	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-10-30T00:00:00	ARD7204560	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59767	Innkeeper's Tax	418500	Treasurer of State	48	-520.160	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-10-30T00:00:00	ARD7204479	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59768	Trip Permit (65%)	427446	Revenue	90	-747.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-30T00:00:00	ARD7204534	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59769	ID Breakage	423614	Horse Racing Comm	265	-131.250	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-30T00:00:00	ARD7204551	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59770	Welfare Repayments	450510	FSSA Family Resources	500	-446.530	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-30T00:00:00	ARD7204569	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59771	Aircraft License Excise Tax	413100	Revenue	90	-51.310	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-10-30T00:00:00	ARD7204534	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59772	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-14374.910	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-10-30T00:00:00	ARD7204550	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59773	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-120.030	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-10-30T00:00:00	ARD7204576	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59774	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	33.180	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-10-30T00:00:00	ARD7204564	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59775	IRP Registration Fees	427420	Revenue	90	-683051.740	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-30T00:00:00	ARD7204534	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59776	Alcoholic Beverage Taxes	416100	Revenue	90	-42.460	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-30T00:00:00	ARD7204534	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59777	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-10-30T00:00:00	ARD7204529	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59778	DOR  Service Charge	427449	Revenue	90	-54.210	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-30T00:00:00	ARD7204534	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59779	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-30T00:00:00	ARB7204460	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59780	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59781	FR - UPS nursery revenue	431434	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-30T00:00:00	ARD7204555	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59782	SPF - Colts	425354	Budget Agency	57	-1320.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-10-30T00:00:00	ARD7204524	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59783	Food and Beverage Tax	418400	State Comptroller	50	-2104.710	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-10-30T00:00:00	ARD7204491	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59784	Food and Beverage Tax	418400	State Comptroller	50	-418.440	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-10-30T00:00:00	ARD7204491	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59785	DOR BMV OSOW Fee	427475	Revenue	90	-77826.900	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-30T00:00:00	ARD7204534	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59786	FR - recycle revenue	431428	Correction	615	-104.490	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-10-30T00:00:00	ARD7204579	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59787	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59788	Food and Beverage Tax	418400	State Comptroller	50	-417.390	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-10-30T00:00:00	ARD7204491	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59789	FEDERAL REIMBURSEMENT	464060	Education	700	-23214.000	2025	Education	Natl Assessment of Ed Progress	48683	State Dedicated Fund	2024-10-30T00:00:00	ARD7204583	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	700
59790	Food and Beverage Tax	418400	State Comptroller	50	-931.830	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-10-30T00:00:00	ARD7204491	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59791	FandW - POS vendor license sales	425458	Natural Resources	300	-459111.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-30T00:00:00	ARD7204555	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59792	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-42228.210	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-10-30T00:00:00	ARD7204474	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59793	Food and Beverage Tax	418400	State Comptroller	50	2791.490	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-10-30T00:00:00	ARD7204491	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59794	ID Breakage	423614	Horse Racing Comm	265	-754.660	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-30T00:00:00	ARD7204551	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59795	Food and Beverage Tax	418400	State Comptroller	50	-1717.180	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-10-30T00:00:00	ARD7204491	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59796	Sale of State Property	430310	Dept of Administration	61	-2380.750	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-10-30T00:00:00	ARD7204525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59797	Innkeeper's Tax	418500	Treasurer of State	48	-258.690	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-10-30T00:00:00	ARD7204479	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59798	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-10-30T00:00:00	ARB7204460	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59799	Mine Subsdnce Insur Premium	423960	Insurance	210	-13924.740	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-10-30T00:00:00	ARD7204541	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59800	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-10-30T00:00:00	ARD7204548	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
59801	Welfare Repayments	450510	FSSA Family Resources	500	-71479.270	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-30T00:00:00	ARB7205565	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59802	Tobacco Distributors License	427486	Revenue	90	-2.370	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-30T00:00:00	ARD7204534	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59803	FR - land use easement/permit	425618	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	TRAILS PROGRAM	48675	State Dedicated Fund	2024-10-30T00:00:00	ARD7204555	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59804	Transp Infr Impr Fee	428155	Transportation	800	-656.200	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-30T00:00:00	ARD7204589	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59805	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1020.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-30T00:00:00	ARD7204542	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59806	Food and Beverage Tax	418400	State Comptroller	50	-1270.840	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-10-30T00:00:00	ARD7204491	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59807	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-81634.650	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-30T00:00:00	ARD7204574	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59808	DHS Fines	452320	Homeland Security	385	-250.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-30T00:00:00	ARD7204557	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59809	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59810	Welfare Repayments	450510	FSSA Family Resources	500	1847.790	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-30T00:00:00	ARD7204569	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59811	Food and Beverage Tax	418400	State Comptroller	50	-2490.200	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-10-30T00:00:00	ARD7204491	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59812	Food and Beverage Tax	418400	State Comptroller	50	-4178.610	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-10-30T00:00:00	ARD7204491	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59813	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2025	General Government	Family First	75257	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59814	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-37649.420	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-10-30T00:00:00	ARD7204562	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
59815	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-30T00:00:00	ARB7204460	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59816	Riverboat Wagering Tax	415300	Revenue	90	-1999503.050	2025	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2024-10-30T00:00:00	ARD7204534	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59817	Odometer Fees	425007	State Police	100	-215.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-10-30T00:00:00	ARD7204536	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59818	Water Testing Fees	423190	Indiana Dept of Health	400	7.720	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-10-30T00:00:00	ARD7204558	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59819	Innkeeper's Tax	418500	Treasurer of State	48	-295.700	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-10-30T00:00:00	ARD7204479	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59820	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59821	N/P - heritage data fees	425711	Natural Resources	300	-126.150	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-10-30T00:00:00	ARD7204555	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59822	SBOA Audit Charge	452210	Board of Accounts	80	-25.000	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-10-30T00:00:00	ARD7204531	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59823	HP Breakage	423613	Horse Racing Comm	265	-361.140	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-30T00:00:00	ARD7204551	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59824	Motor Vehicle Highway Fees	425008	Revenue	90	-1126.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-30T00:00:00	ARD7204534	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59825	Food and Beverage Tax	418400	State Comptroller	50	-8069.890	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-10-30T00:00:00	ARD7204491	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59826	Food and Beverage Tax	418400	State Comptroller	50	-875.730	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-10-30T00:00:00	ARD7204491	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59827	Certificate Fee	423319	Dept of Workforce Development	510	-50.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-10-30T00:00:00	ARD7204576	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59828	Adoption Fees	423020	Indiana Dept of Health	400	-1180.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-10-30T00:00:00	ARD7204558	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59829	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59830	Special Fuel Tax	414300	Revenue	90	12711.080	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-30T00:00:00	ARD7204534	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59831	DOR IDEM Fees	427470	Environmental Management	495	-221.930	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-10-30T00:00:00	ARD7204564	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59832	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59833	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-125.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-10-30T00:00:00	ARD7204541	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59834	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4362.900	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-30T00:00:00	ARD7204556	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59835	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12071.670	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-30T00:00:00	ARD7204530	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59836	SPF - Riley HFK	425376	Motor Vehicles	235	-1350.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59837	Food and Beverage Tax	418400	State Comptroller	50	-155.600	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-10-30T00:00:00	ARD7204491	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59838	SPF - IWU	425315	Motor Vehicles	235	-150.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59839	Technololgy Fund Fees	425284	Motor Vehicles	235	-429.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-10-30T00:00:00	ARD7204546	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59840	DOR UST Fees	427465	Environmental Management	495	-630.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-10-30T00:00:00	ARM7204461	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59841	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24560.780	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-10-30T00:00:00	ARD7204484	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59842	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.750	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-30T00:00:00	ARD7204586	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59843	Food and Beverage Tax	418400	State Comptroller	50	-287.390	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-10-30T00:00:00	ARD7204491	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59844	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-41900.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-10-30T00:00:00	BIL7204597	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59845	Food and Beverage Tax	418400	State Comptroller	50	-52.320	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-10-30T00:00:00	ARD7204491	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59846	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59847	TOS Unidentified Funds	401150	Attorney General	46	-23378.780	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-30T00:00:00	ARD7204477	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59848	DEVA Repayments	428924	Personnel	70	-1424.820	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-10-30T00:00:00	ARD7204527	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59849	SPF - Freemason	425352	Motor Vehicles	235	-550.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59850	Agent Application	423318	Dept of Workforce Development	510	-75.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-10-30T00:00:00	ARD7204576	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59851	State Sales Tax	412010	Transportation	800	-446.200	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-30T00:00:00	ARD7204589	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59852	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-47420.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-10-30T00:00:00	ARD7204475	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59853	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59854	Innkeeper's Tax	418500	Treasurer of State	48	-6916.460	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-10-30T00:00:00	ARD7204479	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59855	Sales - Meals	430984	Madison State Hospital	430	-645.190	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-10-30T00:00:00	ARD7204563	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59856	LOCAL PROJECTS	464180	Child Services	502	-558.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-30T00:00:00	ARD7204572	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59857	FR - nursery seedling revenue	431424	Natural Resources	300	-7680.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-30T00:00:00	ARD7204555	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59858	O/I - Fines/Penalties	451021	Natural Resources	300	-2000.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-10-30T00:00:00	ARD7204555	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59859	LARE Fee	425267	Natural Resources	300	-10948.750	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-10-30T00:00:00	ARD7204555	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59860	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59861	Gasoline Tax	414200	Revenue	90	842716.690	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-30T00:00:00	ARD7204534	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59862	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59863	SPF - Nurses	425367	Motor Vehicles	235	-2425.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59864	DESIGNATED DONATION	463050	Arts Comm	705	-375.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-10-30T00:00:00	ARD7204585	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
59865	InsurAgts and Related Lic	423920	Insurance	210	-197499.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-10-30T00:00:00	ARD7204541	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59866	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59867	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-229.490	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-10-30T00:00:00	ARD7204576	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59868	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	527.280	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-10-30T00:00:00	ARD7204564	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59869	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1538.660	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-10-30T00:00:00	ARD7204525	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59870	Vital Records Fees	423180	Indiana Dept of Health	400	-1092.800	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-30T00:00:00	ARD7204558	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59871	Claims and Comp - Road Damage	472342	Transportation	800	-250.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-30T00:00:00	ARD7204588	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59872	SPF - DARE	425350	Motor Vehicles	235	-150.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59873	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12735.600	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-30T00:00:00	ARD7204534	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59874	FR - handling fee (nursery) re	425617	Natural Resources	300	-580.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-30T00:00:00	ARD7204555	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59875	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-885.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-30T00:00:00	ARD7204589	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59876	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59877	Pet Friendly Trust	425399	Motor Vehicles	235	-2675.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59878	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2369.590	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-10-30T00:00:00	BIL7204597	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59879	Miscellaneous Benefit Plan	428927	Personnel	70	-9502.750	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-10-30T00:00:00	ARD7204528	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59880	Food and Beverage Tax	418400	State Comptroller	50	-475.460	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-10-30T00:00:00	ARD7204491	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59881	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59882	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59883	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4584.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-10-30T00:00:00	ARD7204555	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59884	SPF - 4H	425356	Motor Vehicles	235	-275.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59885	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-610143.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-10-30T00:00:00	ARD7204541	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59886	Program Income	441020	Indiana Dept of Health	400	2662543.530	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-30T00:00:00	ARD7204558	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59887	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-890.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-30T00:00:00	ARB7204460	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59888	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-30T00:00:00	ARD7204530	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59889	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-240.000	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-10-30T00:00:00	ARD7204576	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59890	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59891	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1675.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59892	Motor Pool Charges	439355	Dept of Administration	61	-64.470	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-10-30T00:00:00	ARD7204525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59893	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-30T00:00:00	ARD7204574	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59894	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6105.600	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-10-30T00:00:00	ARD7204558	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59895	Food and Beverage Tax	418400	State Comptroller	50	-2354.840	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-10-30T00:00:00	ARD7204491	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59896	Civil Penalties	450411	Revenue	90	-1548.530	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-30T00:00:00	ARD7204534	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59897	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-30T00:00:00	ARD7204530	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59898	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59899	Motor Carrier Permit Fees	427440	Revenue	90	-87.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-10-30T00:00:00	ARD7204534	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59900	State Library Sales Tax	412430	Library	730	-1.580	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-30T00:00:00	ARD7204586	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59901	Abandoned Property	462100	Treasurer of State	48	-15571188.210	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-10-30T00:00:00	ARD7204478	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59902	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59903	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59904	Innkeeper's Tax	418500	Treasurer of State	48	-89225.250	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-10-30T00:00:00	ARD7204479	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59905	Wild Turkey Trust	425397	Motor Vehicles	235	-475.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59906	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-30T00:00:00	ARB7204460	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59907	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59908	Food and Beverage Tax	418400	State Comptroller	50	-1022.180	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-10-30T00:00:00	ARD7204491	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59909	Insurance Cmpny Examtn Fee	423930	Insurance	210	-8705.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-10-30T00:00:00	ARD7204541	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59910	Civil Penalties	450411	Worker's Comp Brd	220	-1450.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-30T00:00:00	ARD7204543	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59911	Motor Carrier Passenger Permit	427448	Revenue	90	-360.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-30T00:00:00	ARD7204534	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59912	Alcoholic Beverage Taxes	416100	Revenue	90	1.550	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-10-30T00:00:00	ARD7204534	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59913	Food and Beverage Tax	418400	State Comptroller	50	-294.700	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-10-30T00:00:00	ARD7204491	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59914	Welfare Repayments	450510	FSSA Family Resources	500	2769.990	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-30T00:00:00	ARM7204467	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59915	Dealer Plates	425230	Secretary Of State	40	-10562.470	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-10-30T00:00:00	ARD7204475	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59916	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-90908.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-10-30T00:00:00	ARD7204534	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59917	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-30T00:00:00	ARD7204574	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59918	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59919	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59920	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59921	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59922	Motor Vehicle Highway Fees	425008	Revenue	90	-26.100	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-30T00:00:00	ARD7204534	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59923	AD - Oil and Gas royalty along	431401	Natural Resources	300	-91.810	2025	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2024-10-30T00:00:00	ARD7204555	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59924	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-399116.450	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59925	DOR BMV OSOW Fee	427475	Revenue	90	-42005.820	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-10-30T00:00:00	ARD7204534	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59926	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-10-30T00:00:00	ARD7204482	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59927	LABORATORY COSTS	421102	Toxicology	115	-5600.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-10-30T00:00:00	ARD7204538	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
59928	Food and Beverage Tax	418400	State Comptroller	50	-137.440	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-10-30T00:00:00	ARD7204491	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59929	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59930	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59931	Special Fuel Tax	414300	Revenue	90	-14.890	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-30T00:00:00	ARD7204534	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59932	HP Breakage	423613	Horse Racing Comm	265	-361.140	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-30T00:00:00	ARD7204551	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59933	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-21.240	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-10-30T00:00:00	ARD7204555	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59934	HP Breakage	423613	Horse Racing Comm	265	-62.810	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-30T00:00:00	ARD7204551	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59935	Technololgy Fund Fees	425284	Motor Vehicles	235	-23079.180	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59936	New-Mod SS Constr Permit	421193	Environmental Management	495	-700.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-30T00:00:00	ARB7204460	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59937	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59938	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-16300.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-10-30T00:00:00	BIL7204597	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59939	Elevator Inspections	422620	Homeland Security	385	-2420.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-30T00:00:00	ARD7204557	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59940	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-10-30T00:00:00	ARD7204532	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59941	Disability Premiums EE	428991	Disability - State Personnel	71	-2490.850	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-10-30T00:00:00	ARB7204454	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
59942	Child Labor Law Penalties	450810	Labor	225	-2150.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-10-30T00:00:00	ARD7204544	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
59943	Banner Permits	428132	Transportation	800	-7935.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-30T00:00:00	ARD7204590	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59944	Rental of Facility	430185	Integrated Public Safety Comm	286	-6625.800	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-10-30T00:00:00	ARD7204553	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59945	Motor Carrier Permit Fee	427452	Transportation	800	-8775.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-30T00:00:00	ARD7204589	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59946	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-137227.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-30T00:00:00	ARD7204590	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59947	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-139299.900	2025	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2024-10-30T00:00:00	ARD7204558	2026-05-02T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59948	SPF - BallState	425302	Motor Vehicles	235	-900.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59949	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59950	Food and Beverage Tax	418400	State Comptroller	50	-893.330	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-10-30T00:00:00	ARD7204491	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59951	Self Pay Payments	420112	Evansville State Hospital	425	-1489678.040	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-10-30T00:00:00	ARD7204562	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
59952	Special Fuel Tax	414300	Revenue	90	-0.910	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-30T00:00:00	ARD7204534	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59953	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-30T00:00:00	ARM7206887	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59954	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-0.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-30T00:00:00	ARM7206886	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59955	Claims and Comp - Road Damage	472342	Transportation	800	-74655.030	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-30T00:00:00	BIL7204600	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59956	Admin. Fee	425197	Charter School Brd	704	-21281.070	2025	Education	Charter School Board	43911	Private Grant Funds	2024-10-30T00:00:00	ARD7204584	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
59957	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-30T00:00:00	ARB7204460	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59958	Miscellaneous Benefit Plan	428927	Personnel	70	-1827845.540	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-10-30T00:00:00	ARD7204528	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59959	Truck under 7K	425021	Motor Vehicles	235	-200.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59960	Odometer Fees	425007	State Police	100	-1038.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-10-30T00:00:00	ARD7204537	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59961	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-30T00:00:00	ARD7204534	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59962	DOR BMV OSOW Fee	427475	Transportation	800	-510.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-30T00:00:00	ARD7204589	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59963	Investment Income	429690	Motor Vehicles	235	-1105.020	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-30T00:00:00	ARD7204545	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59964	Registration Fee Revenue	423260	Indiana Dept of Health	400	-214.560	2025	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2024-10-30T00:00:00	ARD7204558	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59965	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1313.300	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-10-30T00:00:00	ARD7204577	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59966	Consumer Settlements	450230	Attorney General	46	-107.500	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-10-30T00:00:00	ARD7204476	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59967	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-30T00:00:00	ARD7204530	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59968	NRA Trust	425406	Motor Vehicles	235	-250.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59969	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4438.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59970	Disability Premiums ER	428990	Disability - State Personnel	71	-9980.680	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-10-30T00:00:00	ARB7204454	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
59971	SPF - IBST	425360	Motor Vehicles	235	-50.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59972	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59973	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-2555.770	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-10-30T00:00:00	ARD7204563	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59974	LOA Credits	428926	Personnel	70	-796.120	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-10-30T00:00:00	ARD7204528	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59975	Welfare Repayments	450510	FSSA Family Resources	500	-12297.350	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-10-30T00:00:00	ARD7204569	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59976	Safety First Trust Fees	425389	Homeland Security	385	-525.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-10-30T00:00:00	ARD7204557	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59977	SPF - Indy HoF	425355	Motor Vehicles	235	-375.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59978	Institutional Clothing Fund	422040	Evansville State Hospital	425	-1603.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-10-30T00:00:00	ARD7204562	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
59979	Food and Beverage Tax	418400	State Comptroller	50	-17529.610	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-10-30T00:00:00	ARD7204491	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59980	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-30T00:00:00	ARD7204590	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59981	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-39376.050	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-10-30T00:00:00	ARD7204562	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
59982	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-23278.300	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-30T00:00:00	ARD7204543	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59983	LARE Fee	425267	Natural Resources	300	-3256.250	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-10-30T00:00:00	ARD7204555	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59984	Agent Renewal	423321	Dept of Workforce Development	510	-45.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-10-30T00:00:00	ARD7204576	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59985	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5617.610	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-30T00:00:00	ARD7204545	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59986	Miscellaneous Benefit Plan	428927	Personnel	70	-50288.310	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-10-30T00:00:00	ARD7204528	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59987	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59988	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59989	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-67064.730	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-10-30T00:00:00	ARD7204576	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59990	Food and Beverage Tax	418400	State Comptroller	50	-3457.300	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-10-30T00:00:00	ARD7204491	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59991	Unemployment Tax	417810	Dept of Workforce Development	510	-1583925.080	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-30T00:00:00	ARD7204576	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59992	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59993	Veterans Home Resident Collect	428410	Veterans Home	570	-16972.800	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-10-30T00:00:00	ARD7204578	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59994	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59995	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59996	LIBRARY - EXTENSION SERVICE	464170	Library	730	-995.520	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-30T00:00:00	ARD7204586	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59997	Labor Charges	439345	Dept of Administration	61	-2407.310	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-10-30T00:00:00	ARD7204525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59998	Claims and Comp - Road Damage	472342	Transportation	800	225.030	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-30T00:00:00	ARD7204590	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59999	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-184.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-10-30T00:00:00	ARD7204559	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
60000	DOR UST Fees	427465	Environmental Management	495	3420.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-10-30T00:00:00	BIL7204597	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60001	Accreditation Renewal	423320	Dept of Workforce Development	510	-1000.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-10-30T00:00:00	ARD7204576	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60002	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-67205.090	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-10-30T00:00:00	ARD7204558	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60003	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-16387.280	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-30T00:00:00	ARD7204530	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60004	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-10-30T00:00:00	ARD7204555	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60005	SPF - Rose Hulman	425320	Motor Vehicles	235	-300.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60006	Court Administration Fee	424070	Supreme Court Admin	22	-450.000	2025	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2024-10-30T00:00:00	ARD7204474	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60007	SOS Enforcement Penalties	451215	Secretary Of State	40	-618.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-10-30T00:00:00	ARD7204475	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60008	Gasoline Tax	414200	Revenue	90	-86.120	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-30T00:00:00	ARD7204534	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60009	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-1005601.570	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-10-30T00:00:00	ARD7204575	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60010	Food and Beverage Tax	418400	State Comptroller	50	-1347.140	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-10-30T00:00:00	ARD7204491	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60011	LOA Credits	428926	Personnel	70	-68396.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-10-30T00:00:00	ARD7204528	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60012	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60013	SPF - ISU	425311	Motor Vehicles	235	-325.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60014	Attorney Registration Fee	424250	Supreme Court Admin	22	-87262.910	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-10-30T00:00:00	ARD7204474	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60015	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-30T00:00:00	ARB7204460	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60016	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1466.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-10-30T00:00:00	BIL7204597	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60017	E-check Processing Fee	439291	Homeland Security	385	-3.450	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-30T00:00:00	ARD7204557	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60018	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60019	Sales - Meals	430984	Evansville State Hospital	425	-95.230	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-10-30T00:00:00	ARD7204562	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
60020	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-925.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-30T00:00:00	ARD7204555	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60021	Military Relief Check-off	464226	Veterans Affairs	160	-25.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-10-30T00:00:00	ARD7204539	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60022	SPF - IUPUI	425314	Motor Vehicles	235	-300.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60023	Motor Vehicle Highway Fees	425008	Revenue	90	-6289.750	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-30T00:00:00	ARD7204534	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60024	SPF - Purdue	425319	Motor Vehicles	235	-4875.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60025	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-30T00:00:00	ARD7204557	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60026	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-10-30T00:00:00	ARD7204550	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60027	Title Insurance Enforcement Fu	423970	Insurance	210	-49620.000	2025	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2024-10-30T00:00:00	ARD7204541	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60028	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-52728.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-10-30T00:00:00	ARD7204553	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60029	Retaliatory Fees	423990	Insurance	210	-45.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-10-30T00:00:00	ARD7204541	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60030	SPF - IBE	425359	Motor Vehicles	235	-325.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60031	GIFT SHOP	432100	Library	730	-22.480	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-30T00:00:00	ARD7204586	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60032	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-14.320	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-10-30T00:00:00	ARD7204576	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60033	Truck 48K - 54K	425033	Motor Vehicles	235	-320.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60034	Const Design Release VarnceFee	422530	Homeland Security	385	-897.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-30T00:00:00	ARD7204557	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60035	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60036	NONGAME FUND	464220	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-10-30T00:00:00	ARD7204554	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60037	Plan Review	422554	Homeland Security	385	-6366.430	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-30T00:00:00	ARD7204557	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60038	FandW - Online Revenue	425457	Natural Resources	300	-449460.890	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-30T00:00:00	ARD7204555	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60039	ID Breakage	423614	Horse Racing Comm	265	-754.660	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-30T00:00:00	ARD7204551	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60040	Program Income	441020	Indiana Dept of Health	400	-2484487.780	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-30T00:00:00	ARD7204558	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60041	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-10-30T00:00:00	ARD7204572	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60042	TOS Unidentified Funds	401150	Child Services	502	784642.100	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-30T00:00:00	ARD7204572	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60043	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60044	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-308201.760	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-10-30T00:00:00	ARD7204577	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60045	SPF - ISP	425371	Motor Vehicles	235	-600.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60046	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2681.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-10-30T00:00:00	ARM7204461	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60047	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8495.380	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-30T00:00:00	ARD7204587	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60048	Food and Beverage Tax	418400	State Comptroller	50	-1763.730	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-10-30T00:00:00	ARD7204491	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60049	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-10-30T00:00:00	ARD7204555	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60050	Entomology - nursery dealers l	425434	Natural Resources	300	-3470.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-10-30T00:00:00	ARD7204555	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60051	Motor Vehicle Highway Fees	425008	Revenue	90	-3.270	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-30T00:00:00	ARD7204532	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60052	Child Care Ministries	422540	Homeland Security	385	-50.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-30T00:00:00	ARD7204557	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60053	Technology Fee	420105	Homeland Security	385	-232.550	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-30T00:00:00	ARD7204557	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60054	Abandon Property Interest/Div	429607	Treasurer of State	48	-566020.000	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-10-30T00:00:00	ARD7204478	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60055	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-30T00:00:00	ARB7204469	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60056	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-10-30T00:00:00	ARD7204558	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60057	SPF - IIT	425310	Motor Vehicles	235	-50.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60058	Trip Permit (35%)	427441	Revenue	90	-262.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-27T00:00:00	ARD7313259	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60059	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-430817.150	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-27T00:00:00	ARD7313282	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60060	NRA Trust	425406	Motor Vehicles	235	-250.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60061	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60062	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-27T00:00:00	ARD7314229	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60063	Controlled Substances Recovery	426450	Professional Licensing	250	-2920.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-01-27T00:00:00	ARD7314223	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60064	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60065	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2704.240	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-27T00:00:00	ARD7313273	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60066	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-975.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60067	LGIP Interest Income	429612	Natural Resources	300	2929.670	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-01-27T00:00:00	ARD7313279	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60068	DONATION NOT FOR PROFITS	463210	Library	730	-2632.250	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-01-27T00:00:00	ARD7313318	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60069	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-27T00:00:00	ARD7313262	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60070	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9997.320	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-27T00:00:00	ARD7313257	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60071	Truck 9K - 10K	425023	Motor Vehicles	235	-550.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60072	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60073	Safety First Trust Fees	425389	Homeland Security	385	-375.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-01-27T00:00:00	ARD7313284	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60074	LABORATORY COSTS	421102	Toxicology	115	-7400.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-01-27T00:00:00	ARD7313263	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
60075	LARE Fee	425267	Natural Resources	300	-13268.750	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-01-27T00:00:00	ARD7313279	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60076	Consumer Settlements	450230	Attorney General	46	-1134.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-27T00:00:00	ARD7313198	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60077	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3240.190	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-01-27T00:00:00	ARD7313276	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60078	Alcoholic Beverage Taxes	416100	Revenue	90	-127.150	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-01-27T00:00:00	ARD7313259	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60079	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-260804.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-27T00:00:00	ARD7313320	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60080	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60081	LIBRARY - EXTENSION SERVICE	464170	Library	730	-14505.730	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-01-27T00:00:00	ARD7313318	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60082	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-27T00:00:00	BIL7313322	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60083	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60084	Aviation Fuel Excise Tax	413350	Revenue	90	-213.430	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-01-27T00:00:00	ARD7313259	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60085	Railroad Property Tax	419200	Transportation	800	-6041.220	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-27T00:00:00	ARD7313319	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60086	Food and Beverage Tax	418400	State Comptroller	50	-933.070	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-01-27T00:00:00	ARD7313215	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60087	FandW - License Agent Revenue	425482	Natural Resources	300	-20.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-27T00:00:00	ARD7313279	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60088	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60089	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60090	Gasoline use tax	412700	Transportation	800	-818423.280	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-27T00:00:00	ARD7313319	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60091	SPF - Freemason	425352	Motor Vehicles	235	-725.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60092	Food and Beverage Tax	418400	State Comptroller	50	-15207.110	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-01-27T00:00:00	ARD7313215	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60093	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-222399.210	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-01-27T00:00:00	ARD7313291	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
60094	Food and Beverage Tax	418400	State Comptroller	50	-18814.600	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-01-27T00:00:00	ARD7313215	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60095	Adoption Fees	423020	Indiana Dept of Health	400	-1060.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-01-27T00:00:00	ARD7313286	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60096	ID Breakage	423614	Horse Racing Comm	265	-59.180	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-27T00:00:00	ARD7313274	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60097	FESOP FEES	421030	Environmental Management	495	-793.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-01-27T00:00:00	ARB7313179	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60098	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60099	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1875.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60100	Petroleum Severance	413800	Natural Resources	300	-165.560	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-01-27T00:00:00	ARD7313278	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60101	SPF - IPFF	425368	Motor Vehicles	235	-1775.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60102	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-26565.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-27T00:00:00	ARD7314221	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60103	SPF - USI	425329	Motor Vehicles	235	-200.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60104	Innkeeper's Tax	418500	Treasurer of State	48	-934.330	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-01-27T00:00:00	ARD7313200	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60105	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60106	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60107	E-check Processing Fee	439291	Homeland Security	385	-16.800	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-27T00:00:00	ARD7313284	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60108	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60109	Aircraft License Excise Tax	413100	Revenue	90	-328.170	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-01-27T00:00:00	ARD7313259	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60110	Food and Beverage Tax	418400	State Comptroller	50	-2615.410	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-01-27T00:00:00	ARD7313215	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60111	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60112	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6360.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-01-27T00:00:00	ARD7314235	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60113	Amusement Entertainment Pmts	422510	Homeland Security	385	-5745.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-27T00:00:00	ARD7313284	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60114	State Library Sales Tax	412430	Library	730	-5.370	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-01-27T00:00:00	ARD7313318	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60115	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60116	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60117	Welfare Repayments	450510	FSSA Family Resources	500	184.520	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-27T00:00:00	ARD7313296	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60118	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-255.570	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-01-27T00:00:00	ARD7313293	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60119	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60120	Plan Review	422554	Homeland Security	385	-150500.370	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-27T00:00:00	ARD7313284	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60121	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4872.250	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-01-27T00:00:00	ARD7313279	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60122	Accountant Investigative	451130	Professional Licensing	250	-30.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-01-27T00:00:00	ARD7314223	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60123	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-01-27T00:00:00	ARD7313318	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60124	Construction Inspection Fees	422550	Indiana Dept of Health	400	-2600.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-01-27T00:00:00	ARD7313285	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60125	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60126	Alcoholic Beverage Taxes	416100	Revenue	90	-687.610	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-27T00:00:00	ARD7313259	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60127	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60128	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60129	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-27T00:00:00	ARD7314229	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60130	DESIGNATED DONATION	463050	Arts Comm	705	-350.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-01-27T00:00:00	ARD7313317	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
60131	Special Fuel Tax	414300	Revenue	90	-2166.920	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-27T00:00:00	ARD7313259	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60132	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-195.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60133	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60134	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-4170812.830	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-01-27T00:00:00	ARD7313288	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
60135	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60136	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-2000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-27T00:00:00	ARD7314221	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60137	Food and Beverage Tax	418400	State Comptroller	50	-830.190	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-01-27T00:00:00	ARD7313215	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60138	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-27T00:00:00	ARD7314221	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60139	State Sales Tax	412010	Transportation	800	-500.100	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-27T00:00:00	ARD7313319	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60140	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-27T00:00:00	ARD7313262	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60141	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60142	FandW - POS vendor license sales	425458	Natural Resources	300	-204.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-27T00:00:00	ARD7313279	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60143	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-385.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-27T00:00:00	ARD7313279	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60144	SPF - ISP	425371	Motor Vehicles	235	-1025.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60145	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60146	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-01-27T00:00:00	ARD7313279	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60147	DOR UST Fees	427465	Environmental Management	495	-270.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-01-27T00:00:00	BIL7313322	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60148	DOR BMV OSOW Fee	427475	Revenue	90	-76880.130	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-01-27T00:00:00	ARD7313259	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60149	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-16475.540	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-01-27T00:00:00	ARD7313302	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60150	Motor Carrier Permit Fees	427440	Revenue	90	-101.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-01-27T00:00:00	ARD7313259	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60151	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60152	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1044305.060	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60153	Food and Beverage Tax	418400	State Comptroller	50	-1649.390	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-01-27T00:00:00	ARD7313215	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60154	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-24666.070	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-01-27T00:00:00	ARD7313302	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60155	SPF - IBST	425360	Motor Vehicles	235	-200.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60156	Program Income	441020	Indiana Dept of Health	400	-513.620	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-27T00:00:00	ARD7313286	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60157	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60158	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-49802.490	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-27T00:00:00	ARD7313300	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60159	Regulate Amusement Device Prmt	422590	Homeland Security	385	-144.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-27T00:00:00	ARD7313284	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60160	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-25612.640	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-01-27T00:00:00	ARD7313195	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60161	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60162	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60163	SPF - ISU	425311	Motor Vehicles	235	-750.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60164	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	513336.340	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-01-27T00:00:00	ARD7313259	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60165	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-01-27T00:00:00	ARD7313279	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60166	FR - recycle revenue	431428	Correction	615	-3623.240	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-01-27T00:00:00	ARD7313305	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
60167	Unemployment Tax	417810	Dept of Workforce Development	510	-824032.700	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-27T00:00:00	ARD7313302	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60168	Moisture Meter Insp Fees	428625	Agriculture	36	-3000.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-01-27T00:00:00	ARD7313197	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
60169	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-01-27T00:00:00	ARD7313283	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
60170	Welfare Repayments	450510	FSSA Family Resources	500	-1358.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-27T00:00:00	ARB7314146	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60171	Food and Beverage Tax	418400	State Comptroller	50	-4724.300	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-01-27T00:00:00	ARD7313215	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60172	Food and Beverage Tax	418400	State Comptroller	50	5726.940	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-01-27T00:00:00	ARD7313215	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60173	Fireworks Displays	422572	Homeland Security	385	-345.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-27T00:00:00	ARD7313284	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60174	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1129.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-01-27T00:00:00	ARD7313286	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60175	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-27T00:00:00	ARD7313262	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60176	ANNUAL - MSOP FEES	421014	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-01-27T00:00:00	BIL7313322	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60177	Vital Records Fees	423180	Indiana Dept of Health	400	-294.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-01-27T00:00:00	ARD7313286	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60178	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60179	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-27T00:00:00	ARD7313262	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60180	Food and Beverage Tax	418400	State Comptroller	50	-19040.560	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-01-27T00:00:00	ARD7313215	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60181	Food and Beverage Tax	418400	State Comptroller	50	-3322.850	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-01-27T00:00:00	ARD7313215	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60182	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44951.770	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-01-27T00:00:00	ARD7313207	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60183	DOR BMV OSOW Fee	427475	Revenue	90	-94583.960	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-27T00:00:00	ARD7313259	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60184	Food and Beverage Tax	418400	State Comptroller	50	-19.530	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-01-27T00:00:00	ARD7313215	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60185	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-27T00:00:00	ARB7313179	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60186	Low Lev Radiation Trans	422561	Homeland Security	385	-1300.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-01-27T00:00:00	ARD7313284	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60187	Motor Vehicle Highway Fees	425008	Revenue	90	-2146.410	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-27T00:00:00	ARD7313259	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60188	Emergency Planning Fees	427492	Revenue	90	-25700.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-01-27T00:00:00	ARD7313260	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60189	DOR BMV OSOW Fee	427475	Transportation	800	-685.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-27T00:00:00	ARD7313319	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60190	Water - well drillers license	425774	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-01-27T00:00:00	ARD7313279	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60191	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7769.560	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-27T00:00:00	ARD7313259	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60192	SPF - DARE	425350	Motor Vehicles	235	-500.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60193	State Sales Tax	412010	Transportation	800	-2113.340	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-27T00:00:00	ARD7313319	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60194	Military Relief Check-off	464226	Veterans Affairs	160	-41.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-01-27T00:00:00	ARD7313264	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60195	Riverboat Wagering Tax	415300	Revenue	90	-91958.040	2025	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2025-01-27T00:00:00	ARD7313259	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60196	Const Design Release VarnceFee	422530	Homeland Security	385	-6210.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-27T00:00:00	ARD7313284	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60197	Welfare Repayments	450510	FSSA Family Resources	500	-9076.350	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-27T00:00:00	ARD7313296	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60198	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-27T00:00:00	ARD7314221	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60199	Sales - Meals	430984	Richmond State Hospital	440	-382.230	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-01-27T00:00:00	ARD7313291	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
60200	Claims and Comp - Road Damage	472342	Transportation	800	4579.590	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-27T00:00:00	ARM7313190	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60201	HP Breakage	423613	Horse Racing Comm	265	-32.040	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-27T00:00:00	ARD7313274	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60202	Child Care Ministries	422540	Homeland Security	385	-750.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-27T00:00:00	ARD7313284	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60203	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60204	Innkeeper's Tax	418500	Treasurer of State	48	-446.710	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-01-27T00:00:00	ARD7313200	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60205	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60206	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2.970	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-01-27T00:00:00	ARD7313200	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60207	Special Fuel Tax	414300	Revenue	90	-35573.570	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-27T00:00:00	ARD7313259	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60208	SPF - IWU	425315	Motor Vehicles	235	-75.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60209	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-72513.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-27T00:00:00	ARD7313320	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60210	Semi Quincentennial Plate	425290	Motor Vehicles Comm	340	-200.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-27T00:00:00	ARD7313281	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60211	Food and Beverage Tax	418400	State Comptroller	50	-4304.330	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-01-27T00:00:00	ARD7313215	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60212	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5225.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60213	DOR  Service Charge	427449	Revenue	90	-129.780	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-27T00:00:00	ARD7313259	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60214	Water - Floodway Permits	425776	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-01-27T00:00:00	ARD7313279	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60215	Boiler Inspections	422610	Homeland Security	385	-20674.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-27T00:00:00	ARD7313284	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60216	Gasoline use tax	412700	Transportation	800	-271651.200	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-27T00:00:00	ARD7313319	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60217	Motor Carrier Passenger Permit	427448	Revenue	90	-800.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-27T00:00:00	ARD7313259	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60218	Heritage Trust Fees	425387	Natural Resources	300	-5600.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-01-27T00:00:00	ARD7313279	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60219	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-01-27T00:00:00	ARD7313268	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60220	SPF - IIT	425310	Motor Vehicles	235	-25.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60221	Child Care Ministries	422540	Early Child Learning	501	-100.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-01-27T00:00:00	ARD7313297	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
60222	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-27T00:00:00	ARD7313262	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60223	Late Filing Fee	422557	Homeland Security	385	-350.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-01-27T00:00:00	ARD7313284	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60224	DHS Fines	452320	Homeland Security	385	-10275.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-27T00:00:00	ARD7313284	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60225	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60226	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-27T00:00:00	ARD7313279	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60227	Librarian Certification Fee	424610	Library	730	-180.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-01-27T00:00:00	ARD7313318	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60228	Truck 30K - 36K	425030	Motor Vehicles	235	-125.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60229	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60230	Motor Vehicle Highway Fees	425008	Revenue	90	-11784.230	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-27T00:00:00	ARD7313259	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60231	Registration Fee Revenue	423260	Agriculture	36	-1120.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-01-27T00:00:00	ARD7313197	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
60232	Food and Beverage Tax	418400	State Comptroller	50	-4942.070	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-01-27T00:00:00	ARD7313215	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60233	Funeral Education Fee	426162	Professional Licensing	250	-50.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-01-27T00:00:00	ARD7314223	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60234	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-01-27T00:00:00	BIL7313322	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60235	RealEstate FraudApp-Fees	429333	Attorney General	46	-170.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-01-27T00:00:00	ARD7314159	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60236	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60237	Abandoned Property	462100	Treasurer of State	48	-25801.750	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-01-27T00:00:00	ARD7313199	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60238	Food and Beverage Tax	418400	State Comptroller	50	-4305.210	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-01-27T00:00:00	ARD7313215	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60239	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-10050.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-01-27T00:00:00	ARD7313286	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60240	DOR UST Fees	427465	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-01-27T00:00:00	ARM7313180	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60241	SPF - Marian	425318	Motor Vehicles	235	-200.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60242	Pet Friendly Trust	425399	Motor Vehicles	235	-2800.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60243	SPF - Support our Troops	425340	Veterans Affairs	160	-6870.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-01-27T00:00:00	ARD7313265	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60244	Gasoline Tax	414200	Revenue	90	-84315.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-27T00:00:00	ARD7313259	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60245	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60246	Transfer	425174	Environmental Management	495	-5.100	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-01-27T00:00:00	ARD7313293	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60247	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-01-27T00:00:00	ARD7313279	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60248	Code Enforcement Plan Review	422555	Homeland Security	385	-4705.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-27T00:00:00	ARD7313284	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60249	Food and Beverage Tax	418400	State Comptroller	50	1430.920	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-01-27T00:00:00	ARD7313215	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60250	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-27T00:00:00	ARB7313179	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60251	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3060.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-27T00:00:00	ARD7314221	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60252	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-60050.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-01-27T00:00:00	ARD7314221	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60253	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-27T00:00:00	ARD7313320	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60254	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-01-27T00:00:00	ARB7313179	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60255	SPF - IBE	425359	Motor Vehicles	235	-425.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60256	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-98238.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-01-27T00:00:00	ARD7313277	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60257	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-100.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60258	Abandon Property Interest/Div	429607	Treasurer of State	48	-14.080	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-01-27T00:00:00	ARD7313199	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60259	Registration Fee Revenue	423260	Public Defender Council	610	-15050.000	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-01-27T00:00:00	ARD7313304	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
60260	BMVC Commission Fees	425283	Motor Vehicles Comm	340	47.500	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-27T00:00:00	ARD7313281	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60261	Food and Beverage Tax	418400	State Comptroller	50	-1206.350	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-01-27T00:00:00	ARD7313215	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60262	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60263	SPF - Rose Hulman	425320	Motor Vehicles	235	-375.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60264	GIFT SHOP	432100	Library	730	-76.630	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-01-27T00:00:00	ARD7313318	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60265	IN Volunteer Firefighters	425037	Motor Vehicles	235	-360.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60266	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-200.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60267	Transp Infr Impr Fee	428155	Transportation	800	-6270.920	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-27T00:00:00	ARD7313319	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60268	Real Estate Investigative	451140	Professional Licensing	250	-170.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-01-27T00:00:00	ARD7314223	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60269	SPF - TriState	425324	Motor Vehicles	235	-75.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60270	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60271	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60272	Wild Turkey Trust	425397	Motor Vehicles	235	-925.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60273	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60274	CRIMINAL INVESTIGATIONS	421110	Toxicology	115	-80.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-01-27T00:00:00	ARD7313263	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
60275	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	21000.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-01-27T00:00:00	ARD7313293	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60276	Auditor of State Fines	450310	Indiana Election Division	63	-2626.500	2025	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-01-27T00:00:00	ARD7313255	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
60277	Food and Beverage Tax	418400	State Comptroller	50	-1105.480	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-01-27T00:00:00	ARD7313215	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60278	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-7364.510	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-27T00:00:00	ARD7313257	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60279	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60280	SPF - Colts	425354	Budget Agency	57	-1740.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-01-27T00:00:00	ARD7313254	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60281	Teaching Licensing Fees	427010	Education	700	-11130.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-01-27T00:00:00	ARD7313315	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
60282	State Seals	422680	Homeland Security	385	-10920.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-27T00:00:00	ARD7313284	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60283	Trip Permit (65%)	427446	Revenue	90	-487.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-27T00:00:00	ARD7313259	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60284	NONGAME FUND	464220	Natural Resources	300	-147.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-01-27T00:00:00	ARD7313278	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60285	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-28224.000	2025	General Government	Publications	47070	State Dedicated Fund	2025-01-27T00:00:00	ARD7313304	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
60286	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3300.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-27T00:00:00	ARD7314221	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60287	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-52196.440	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-01-27T00:00:00	ARD7313303	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60288	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-27T00:00:00	ARD7314221	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60289	SPF - UofIndy	425326	Motor Vehicles	235	-475.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60290	Special Fuel Tax	414300	Revenue	90	244940.640	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-27T00:00:00	ARD7313259	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60291	TOS Unidentified Funds	401150	Attorney General	46	-160.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-27T00:00:00	ARD7313198	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60292	Food and Beverage Tax	418400	State Comptroller	50	-8021.550	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-01-27T00:00:00	ARD7313215	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60293	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60294	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60295	Gasoline Tax	414200	Revenue	90	-251970.450	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-27T00:00:00	ARD7313259	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60296	LARE Fee	425267	Natural Resources	300	-4111.250	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-01-27T00:00:00	ARD7313279	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60297	Technololgy Fund Fees	425284	Motor Vehicles	235	-1297.100	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-01-27T00:00:00	ARD7313270	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60298	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-98.100	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-01-27T00:00:00	ARD7313289	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60299	SPF - 4H	425356	Motor Vehicles	235	-450.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60300	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-11710.760	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-27T00:00:00	ARD7313280	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60301	Food and Beverage Tax	418400	State Comptroller	50	-5143.020	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-01-27T00:00:00	ARD7313215	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60302	SPF - IUPUI	425314	Motor Vehicles	235	-325.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60303	ID Breakage	423614	Horse Racing Comm	265	-59.180	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-27T00:00:00	ARD7313274	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60304	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60305	SPF - Nurses	425367	Motor Vehicles	235	-2575.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60306	Truck under 7K	425021	Motor Vehicles	235	-300.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60307	Greenways Trust	425400	Motor Vehicles	235	-175.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60308	Cellular Tower Fees	428128	Transportation	800	552.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-27T00:00:00	ARD7313320	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60309	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60310	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2744.330	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-01-27T00:00:00	ARD7313291	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
60311	HP Breakage	423613	Horse Racing Comm	265	-5.580	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-27T00:00:00	ARD7313274	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60312	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-11724.760	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-01-27T00:00:00	ARD7313292	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60313	DOR IDEM Fees	427470	Environmental Management	495	-944.730	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-01-27T00:00:00	ARD7313292	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60314	HP Breakage	423613	Horse Racing Comm	265	-32.040	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-27T00:00:00	ARD7313274	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60315	Food and Beverage Tax	418400	State Comptroller	50	-6424.480	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-01-27T00:00:00	ARD7313215	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60316	Motor Vehicle Highway Fees	425008	Revenue	90	-178634.300	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-27T00:00:00	ARD7313259	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60317	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8070.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-01-27T00:00:00	ARD7313279	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60318	SPF - Riley HFK	425376	Motor Vehicles	235	-1475.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60319	SPF - BallState	425302	Motor Vehicles	235	-1625.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60320	Food and Beverage Tax	418400	State Comptroller	50	-1608.440	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-01-27T00:00:00	ARD7313215	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60321	Food and Beverage Tax	418400	State Comptroller	50	-1220.420	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-01-27T00:00:00	ARD7313215	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60322	LOCAL PROJECTS	464180	Transportation	800	-570200.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-01-27T00:00:00	BIL7313323	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60323	Food and Beverage Tax	418400	State Comptroller	50	-301.390	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-01-27T00:00:00	ARD7313215	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60324	ID Breakage	423614	Horse Racing Comm	265	-10.290	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-27T00:00:00	ARD7313274	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60325	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-01-27T00:00:00	ARD7314229	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60326	Attorney Registration Fee	424250	Supreme Court Admin	22	-16798.990	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-01-27T00:00:00	ARD7313195	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60327	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-27T00:00:00	ARD7314221	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60328	Odometer Fees	425007	State Police	100	-2268.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-01-27T00:00:00	ARD7313261	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60329	Electric Vehicle-Suppl Fee	425013	Transportation	800	-55439.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-27T00:00:00	ARD7313320	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60330	Motor Carrier Fuel Tax	414400	Transportation	800	60.420	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-27T00:00:00	ARD7313319	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60331	SPF - Butler	425304	Motor Vehicles	235	-750.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60332	Transp Infr Impr Fee	428155	Transportation	800	-558210.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-27T00:00:00	ARD7313320	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60333	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60334	TOS Unidentified Funds	401150	Child Services	502	-1733.940	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-27T00:00:00	ARD7313298	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60335	Food and Beverage Tax	418400	State Comptroller	50	-604.450	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-01-27T00:00:00	ARD7313215	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60336	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-350.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-01-27T00:00:00	ARD7313272	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
60337	SPF - Indy HoF	425355	Motor Vehicles	235	-500.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60338	IRP Registration Fees	427420	Revenue	90	-136118.550	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-27T00:00:00	ARD7313259	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60339	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60340	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60341	IFSAC Fees	422630	Homeland Security	385	-340.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-27T00:00:00	ARD7313284	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60342	DESIGNATED DONATION	463050	Homeland Security	385	-27600.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-01-27T00:00:00	ARD7313284	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60343	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-01-27T00:00:00	ARD7314235	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60344	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-10517.400	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-01-27T00:00:00	ARD7313286	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60345	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4818.700	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-27T00:00:00	ARD7313319	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60346	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-27T00:00:00	ARD7313284	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60347	Motor Carrier Permit Fee	427452	Transportation	800	-1025.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-27T00:00:00	ARD7313319	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60348	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-27T00:00:00	ARD7314221	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60349	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60350	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-81.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-27T00:00:00	ARD7314221	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60351	Food and Beverage Tax	418400	State Comptroller	50	-300.380	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-01-27T00:00:00	ARD7313215	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60352	SPF - IU	425312	Motor Vehicles	235	-6750.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60353	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7865.000	2025	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-01-27T00:00:00	ARD7313318	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60354	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60355	SPF - Purdue	425319	Motor Vehicles	235	-6700.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60356	Choose Life Trust Fees	425393	Motor Vehicles	235	-525.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60357	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60358	SPF - IKFT	425364	Child Services	502	-925.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-01-27T00:00:00	ARD7313298	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60359	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60360	Technololgy Fund Fees	425284	Motor Vehicles	235	-38237.800	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60361	SPF - ND	425327	Motor Vehicles	235	-1750.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60362	LOCAL PROJECTS	464180	Child Services	502	-73.380	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-27T00:00:00	ARD7313298	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60363	Technology Fee	420105	Homeland Security	385	-743.350	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-27T00:00:00	ARD7313284	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60364	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60365	DESIGNATED DONATION	463050	Public Defender Council	610	-10.000	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-01-27T00:00:00	ARD7313304	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
60366	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60367	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60368	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-27T00:00:00	ARD7313279	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60369	Truck 48K - 54K	425033	Motor Vehicles	235	-300.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60370	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1800.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-01-27T00:00:00	ARD7314242	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60371	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-127.300	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-27T00:00:00	ARD7313257	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60372	Admin. Fee	425197	Charter School Brd	704	-890.060	2025	Education	Charter School Board	43911	Private Grant Funds	2025-01-27T00:00:00	ARD7313316	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
60373	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60374	Innkeeper's Tax	418500	Treasurer of State	48	10092.800	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-01-27T00:00:00	ARD7313200	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60375	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2968.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60376	DESIGNATED DONATION	463050	Library	730	-11235.000	2025	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-01-27T00:00:00	ARD7313318	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60377	Gasoline use tax	412700	Revenue	90	-181100.800	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-27T00:00:00	ARD7313259	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60378	Notary Public Commissions	427520	Secretary Of State	40	-18865.380	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-01-27T00:00:00	ARD7314157	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60379	Elevator Inspections	422620	Homeland Security	385	-58540.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-27T00:00:00	ARD7313284	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60380	Semi Quincentennial Plate	425290	Motor Vehicles	235	-200.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60381	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60382	FR - scrap revenue	431431	Transportation	800	-486.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-27T00:00:00	ARD7313320	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60383	ASBESTOS ACCREDITATION	421020	Environmental Management	495	1500.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-01-27T00:00:00	ARD7313293	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60384	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-01-27T00:00:00	ARD7313287	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
60385	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60386	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60387	NRA Trust	425406	Motor Vehicles	235	-425.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60388	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-250.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60389	SPF - IBST	425360	Motor Vehicles	235	-75.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60390	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60391	Gasoline Tax	414200	Revenue	90	-18848.730	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-25T00:00:00	ARD7375650	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60392	Motor Vehicle Highway Fees	425008	Revenue	90	-89.900	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-25T00:00:00	ARD7375650	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60393	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60394	SPF - IIT	425310	Motor Vehicles	235	-50.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60395	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1750.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60396	Special Fuel Tax	414300	Revenue	90	-271.870	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-25T00:00:00	ARD7375650	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60397	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-25T00:00:00	ARD7375650	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60398	Food and Beverage Tax	418400	State Comptroller	50	-176.020	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-04-25T00:00:00	ARD7375624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60399	SPF - ISU	425311	Motor Vehicles	235	-550.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60400	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60401	Food and Beverage Tax	418400	State Comptroller	50	-673.810	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-04-25T00:00:00	ARD7375624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60402	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60403	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60404	SPF - BallState	425302	Motor Vehicles	235	-1250.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60405	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60406	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60407	SPF - Rose Hulman	425320	Motor Vehicles	235	-325.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60408	Food and Beverage Tax	418400	State Comptroller	50	-1066.380	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-04-25T00:00:00	ARD7375624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60409	Greenways Trust	425400	Motor Vehicles	235	-275.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60410	SPF - 4H	425356	Motor Vehicles	235	-175.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60411	Gasoline use tax	412700	Revenue	90	-514484.790	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-25T00:00:00	ARD7375650	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60412	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60413	500 Festival Trust	425407	Motor Vehicles	235	-575.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60414	Riverboat Wagering Tax	415300	Revenue	90	-322563.050	2025	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2025-04-25T00:00:00	ARD7375650	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60415	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60416	SPF - DARE	425350	Motor Vehicles	235	-375.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60417	SPF - Purdue	425319	Motor Vehicles	235	-5925.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60418	Wild Turkey Trust	425397	Motor Vehicles	235	-700.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60419	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60420	Special Fuel Tax	414300	Revenue	90	-4463.210	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-25T00:00:00	ARD7375650	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60421	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60422	Food and Beverage Tax	418400	State Comptroller	50	-317.720	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-04-25T00:00:00	ARD7375624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60423	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60424	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60425	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60426	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60427	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60428	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60429	IN Volunteer Firefighters	425037	Motor Vehicles	235	-400.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60430	Food and Beverage Tax	418400	State Comptroller	50	-1029.840	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-04-25T00:00:00	ARD7375624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60431	SPF - IU	425312	Motor Vehicles	235	-6325.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60432	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-04-25T00:00:00	ARD7375650	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60433	Food and Beverage Tax	418400	State Comptroller	50	-5252.700	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-04-25T00:00:00	ARD7375624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60434	Trip Permit (65%)	427446	Revenue	90	-390.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-25T00:00:00	ARD7375650	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60435	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-100.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60436	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60437	Food and Beverage Tax	418400	State Comptroller	50	-2227.940	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-04-25T00:00:00	ARD7375624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60438	Truck 7K - 9K	425022	Motor Vehicles	235	-300.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60439	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60440	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60441	SPF - Nurses	425367	Motor Vehicles	235	-3275.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60442	Motor Vehicle Highway Fees	425008	Revenue	90	-7910.250	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-25T00:00:00	ARD7375650	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60443	DOR BMV OSOW Fee	427475	Revenue	90	-58470.960	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-25T00:00:00	ARD7375650	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60444	Choose Life Trust Fees	425393	Motor Vehicles	235	-525.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60445	Tobacco Distributors License	427486	Revenue	90	-0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-25T00:00:00	ARD7375650	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60446	Food and Beverage Tax	418400	State Comptroller	50	-263.620	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-04-25T00:00:00	ARD7375624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60447	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60448	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60449	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60450	SPF - IBE	425359	Motor Vehicles	235	-500.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60451	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60452	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60453	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6188.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60454	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60455	Food and Beverage Tax	418400	State Comptroller	50	-3238.290	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-04-25T00:00:00	ARD7375624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60456	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60457	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60458	Food and Beverage Tax	418400	State Comptroller	50	-20996.760	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-04-25T00:00:00	ARD7375624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60459	Pet Friendly Trust	425399	Motor Vehicles	235	-3425.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60460	DOR  Service Charge	427449	Revenue	90	-39.990	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-25T00:00:00	ARD7375650	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60461	Truck under 7K	425021	Motor Vehicles	235	-250.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60462	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60463	Food and Beverage Tax	418400	State Comptroller	50	-1330.090	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-04-25T00:00:00	ARD7375624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60464	Food and Beverage Tax	418400	State Comptroller	50	-57.160	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-04-25T00:00:00	ARD7375624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60465	Semi Quincentennial Plate	425290	Motor Vehicles	235	-250.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60466	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60467	Special Fuel Tax	414300	Revenue	90	-8616.830	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-25T00:00:00	ARD7375650	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60468	Truck 16K - 20K	425026	Motor Vehicles	235	-400.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60469	The Milk Bank	425289	Motor Vehicles	235	-50.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60470	SPF - USI	425329	Motor Vehicles	235	-100.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60471	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60472	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60473	Food and Beverage Tax	418400	State Comptroller	50	-327.220	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-04-25T00:00:00	ARD7375624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60474	SPF - Marian	425318	Motor Vehicles	235	-50.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60475	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60476	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3150.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60477	Food and Beverage Tax	418400	State Comptroller	50	-1563.110	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-04-25T00:00:00	ARD7375624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60478	Motor Vehicle Highway Fees	425008	Revenue	90	-7662.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-25T00:00:00	ARD7375650	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60479	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60480	Bicycle Indiana Trust	425396	Motor Vehicles	235	-425.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60481	Donate Life Trust	425404	Motor Vehicles	235	-450.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60482	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60483	DOR BMV OSOW Fee	427475	Revenue	90	-52215.390	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-04-25T00:00:00	ARD7375650	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60484	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-95.200	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-25T00:00:00	ARD7375659	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60485	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-266750.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-04-25T00:00:00	ARD7375659	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60486	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-21950.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-25T00:00:00	ARD7375659	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60487	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-24025.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-25T00:00:00	ARD7375659	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60488	Extension Fees	420357	Alcohol and Tobacco Comm	230	-11950.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-25T00:00:00	ARD7375659	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60489	Trip Permit (35%)	427441	Revenue	90	-210.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-25T00:00:00	ARD7375650	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60490	SPF - Indy HoF	425355	Motor Vehicles	235	-675.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60491	SPF - Freemason	425352	Motor Vehicles	235	-525.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60492	SPF - ISP	425371	Motor Vehicles	235	-700.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60493	SPF - IWU	425315	Motor Vehicles	235	-125.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60494	Food and Beverage Tax	418400	State Comptroller	50	-47.100	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-04-25T00:00:00	ARD7375624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60495	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60496	Riverboat Wagering Tax	415300	Revenue	90	-3830038.250	2025	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2025-04-25T00:00:00	ARD7375650	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60497	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60498	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60499	Gasoline Tax	414200	Revenue	90	-9117.310	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-25T00:00:00	ARD7375650	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60500	Food and Beverage Tax	418400	State Comptroller	50	1306.220	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-04-25T00:00:00	ARD7375624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60501	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-29169.420	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-25T00:00:00	ARD7375650	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60502	Alcoholic Beverage Taxes	416100	Revenue	90	-8.200	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-04-25T00:00:00	ARD7375650	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60503	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60504	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60505	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60506	Food and Beverage Tax	418400	State Comptroller	50	413.260	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-04-25T00:00:00	ARD7375624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60507	SPF - Butler	425304	Motor Vehicles	235	-650.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60508	SPF - UofIndy	425326	Motor Vehicles	235	-275.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60509	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60510	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60511	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60512	Technololgy Fund Fees	425284	Motor Vehicles	235	-25859.200	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60513	Food and Beverage Tax	418400	State Comptroller	50	-5.080	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-04-25T00:00:00	ARD7375624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60514	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60515	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60516	Food and Beverage Tax	418400	State Comptroller	50	-128.740	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-04-25T00:00:00	ARD7375624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60517	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60518	IRP Registration Fees	427420	Revenue	90	-66171.350	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-25T00:00:00	ARD7375650	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60519	SPF - IPFF	425368	Motor Vehicles	235	-1500.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60520	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1150.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60521	Aircraft License Excise Tax	413100	Revenue	90	-205.480	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-04-25T00:00:00	ARD7375650	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60522	SPF - ND	425327	Motor Vehicles	235	-1875.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60523	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2599.820	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-04-25T00:00:00	ARD7375650	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60524	Food and Beverage Tax	418400	State Comptroller	50	-2083.720	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-04-25T00:00:00	ARD7375624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60525	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60526	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60527	Alcoholic Beverage Taxes	416100	Revenue	90	-43.570	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-25T00:00:00	ARD7375650	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60528	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60529	SPF - Riley HFK	425376	Motor Vehicles	235	-1375.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60530	Food and Beverage Tax	418400	State Comptroller	50	-2796.830	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-04-25T00:00:00	ARD7375624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60531	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-518795.710	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60532	Food and Beverage Tax	418400	State Comptroller	50	-1292.290	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-04-25T00:00:00	ARD7375624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60533	Controlled Substances Recovery	426450	Professional Licensing	250	-5250.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-04-25T00:00:00	ARD7375663	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60534	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-6843.900	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-04-25T00:00:00	ARB7375595	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60535	ID Breakage	423614	Horse Racing Comm	265	-100.600	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-25T00:00:00	ARD7375666	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60536	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37533.170	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-25T00:00:00	ARD7375649	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60537	Event Sponsorship Revenue	423262	Dept of Administration	61	-5000.000	2025	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2025-04-25T00:00:00	ARD7375647	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60538	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-34022.200	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-04-25T00:00:00	ARD7375682	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
60539	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-25T00:00:00	ARD7375649	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60540	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-148.130	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-04-25T00:00:00	ARD7375687	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60541	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-25T00:00:00	ARD7375698	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60542	Occupational License Fee	422820	Gaming Comm	190	-2900.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-04-25T00:00:00	ARD7375656	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60543	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-25T00:00:00	ARD7375660	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60544	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-25T00:00:00	ARB7375595	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60545	Occupational License Fee	422820	Gaming Comm	190	-1321.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-04-25T00:00:00	ARD7375656	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60546	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-173785.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-25T00:00:00	ARD7375699	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60547	SPF - IKFT	425364	Child Services	502	-775.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-04-25T00:00:00	ARD7375693	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60548	Gaming Agent Division Costs	422870	Gaming Comm	190	-313000.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-04-25T00:00:00	ARD7375656	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60549	Gasoline use tax	412700	Transportation	800	-2315109.550	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-25T00:00:00	ARD7375698	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60550	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-04-25T00:00:00	ARD7375676	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60551	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-588879.230	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-25T00:00:00	ARD7375673	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60552	LARE Fee	425267	Natural Resources	300	-20937.500	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-04-25T00:00:00	ARD7375671	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60553	ANNUAL - TITLE V FEES	421018	Environmental Management	495	100.000	2025	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2025-04-25T00:00:00	ARM7375596	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60554	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1321.820	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-04-25T00:00:00	ARD7375655	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60555	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-25T00:00:00	ARD7375694	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60556	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27648.740	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-25T00:00:00	ARD7375649	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60557	Consumer Settlements	450230	Attorney General	46	-631.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-25T00:00:00	ARD7375609	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60558	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1429.030	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-04-25T00:00:00	ARD7375682	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
60559	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-66000.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-04-25T00:00:00	ARD7375668	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60560	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4650.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-04-25T00:00:00	ARD7375671	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60561	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15941.930	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-04-25T00:00:00	ARD7375665	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60562	HP Breakage	423613	Horse Racing Comm	265	-24.140	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-25T00:00:00	ARD7375666	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60563	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-25T00:00:00	ARD7375699	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60564	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-756.330	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-04-25T00:00:00	ARD7375684	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60565	TOS Unidentified Funds	401150	Child Services	502	-22.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-25T00:00:00	ARD7375693	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60566	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-25T00:00:00	ARD7375660	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60567	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-04-25T00:00:00	ARD7375670	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60568	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-25T00:00:00	ARB7375595	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60569	Solid waste disposal fee	421350	Environmental Management	495	-84.650	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-04-25T00:00:00	ARB7375595	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60570	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-2010.520	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-04-25T00:00:00	ARD7375681	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
60571	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-166901.120	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-04-25T00:00:00	ARD7375680	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
60572	Gasoline use tax	412700	Transportation	800	-771727.190	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-25T00:00:00	ARD7375698	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60573	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-25T00:00:00	ARD7375660	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60574	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-04-25T00:00:00	ARD7375663	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60575	Claims and Comp - Road Damage	472342	Transportation	800	2317.560	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-25T00:00:00	ARM7375603	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60576	Real Estate Investigative	451140	Professional Licensing	250	-410.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-04-25T00:00:00	ARD7375663	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60577	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-25T00:00:00	ARB7375595	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60578	Electric Vehicle-Suppl Fee	425013	Transportation	800	-40710.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-25T00:00:00	ARD7375699	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60579	Innkeeper's Tax	418500	Treasurer of State	48	-19869.760	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-04-25T00:00:00	ARD7375614	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60580	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-25T00:00:00	ARD7375652	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60581	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-04-25T00:00:00	ARD7375664	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
60582	Charity Gaming License Fee	422810	Gaming Comm	190	-14175.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-04-25T00:00:00	ARD7375656	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60583	DOR IDEM Fees	427470	Environmental Management	495	-3997.580	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-04-25T00:00:00	ARD7375684	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60584	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-19814.410	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-04-25T00:00:00	ARD7375607	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
60585	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14750.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-04-25T00:00:00	BIL7375707	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60586	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1339.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-25T00:00:00	ARD7375698	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60587	Abandoned Property	462100	Treasurer of State	48	-8186350.270	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-04-25T00:00:00	ARD7375611	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60588	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-04-25T00:00:00	ARD7375693	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60589	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-4007.360	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-04-25T00:00:00	ARD7375647	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60590	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-26826.570	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-04-25T00:00:00	ARD7375681	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
60591	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2.980	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-04-25T00:00:00	ARD7375679	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60592	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-25T00:00:00	ARB7376500	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60593	DOR BMV OSOW Fee	427475	Transportation	800	-500.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-25T00:00:00	ARD7375698	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60594	LOCAL PROJECTS	464180	Child Services	502	-516.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-25T00:00:00	ARD7375693	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60595	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-25T00:00:00	ARB7375595	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60596	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-23053.760	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-04-25T00:00:00	ARD7375681	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
60597	Boxing License Fees	426080	Gaming Comm	190	-60.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-04-25T00:00:00	ARD7375656	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60598	Technololgy Fund Fees	425284	Motor Vehicles	235	-611.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-04-25T00:00:00	ARD7375661	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60599	Database Maintenance Services	439251	Gaming Comm	190	-54000.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-04-25T00:00:00	ARD7375656	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60600	Sales - Meals	430984	Richmond State Hospital	440	-359.910	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-04-25T00:00:00	ARD7375682	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
60601	RealEstate FraudApp-Fees	429333	Attorney General	46	-410.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-04-25T00:00:00	ARD7375610	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60602	Sales - Meals	430984	Evansville State Hospital	425	-90.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-04-25T00:00:00	ARD7375681	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
60603	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-186974.610	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-25T00:00:00	ARD7375694	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60604	State Sales Tax	412010	Transportation	800	-215.010	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-25T00:00:00	ARD7375698	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60605	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-520.770	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-04-25T00:00:00	ARD7375647	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60606	Heritage Trust Fees	425387	Natural Resources	300	-4800.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-04-25T00:00:00	ARD7375671	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60607	Transp Infr Impr Fee	428155	Transportation	800	-550.930	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-25T00:00:00	ARD7375698	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60608	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-25T00:00:00	ARB7376500	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60609	Claims and Comp - Road Damage	472342	Transportation	800	-9702.610	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-25T00:00:00	ARD7375698	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60610	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3150.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-25T00:00:00	ARD7375660	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60611	Motor Vehicle Highway Fees	425008	State Comptroller	50	-30530.310	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-04-25T00:00:00	ARD7375620	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60612	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-30.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-25T00:00:00	ARD7375659	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60613	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-04-25T00:00:00	ARB7375595	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60614	Safety First Trust Fees	425389	Homeland Security	385	-425.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-04-25T00:00:00	ARD7375675	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60615	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-229.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-04-25T00:00:00	BIL7376608	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60616	ID Breakage	423614	Horse Racing Comm	265	-17.490	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-25T00:00:00	ARD7375666	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60617	Self Pay Payments	420112	Richmond State Hospital	440	-4204.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-04-25T00:00:00	ARD7375682	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
60618	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-04-25T00:00:00	ARD7375656	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60619	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-79506.680	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-04-25T00:00:00	ARD7375681	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
60620	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2500.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-25T00:00:00	ARD7375659	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60621	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-25T00:00:00	ARD7375659	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60622	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-25T00:00:00	ARD7375659	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60623	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1768.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-25T00:00:00	ARD7375659	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60624	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-100.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-04-25T00:00:00	ARD7375659	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60625	Unemployment Tax	417810	Dept of Workforce Development	510	-3680634.350	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-25T00:00:00	ARD7375696	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60626	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-28.900	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-25T00:00:00	ARD7375659	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60627	Innkeeper's Tax	418500	Treasurer of State	48	-3661.890	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-04-25T00:00:00	ARD7375614	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60628	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3.440	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-25T00:00:00	ARD7375649	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60629	Undesignated Donations	463280	Neuro Diagnostic Ins	451	-3011.250	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-04-25T00:00:00	ARD7375683	2026-05-02T00:00:00	Mental Institutions	3890	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	451
60630	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-04-25T00:00:00	ARM7375596	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60631	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-137502.310	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-04-25T00:00:00	ARD7375682	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
60632	Transfer	425174	Environmental Management	495	-11.400	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-04-25T00:00:00	ARD7375686	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60633	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8780.750	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-04-25T00:00:00	ARD7375671	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60634	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-25T00:00:00	ARB7375595	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60635	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-04-25T00:00:00	ARD7375665	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60636	LOCAL PROJECTS	464180	Transportation	800	-672.720	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-25T00:00:00	ARD7375699	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60637	FR - scrap revenue	431431	Transportation	800	-2098.100	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-25T00:00:00	ARD7375699	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60638	Motor Carrier Fuel Tax	414400	Transportation	800	-756155.360	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-25T00:00:00	ARD7375698	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60639	Claims and Comp - Road Damage	472342	Transportation	800	-168789.680	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-25T00:00:00	BIL7375710	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60640	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-25T00:00:00	ARD7375659	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60641	LOCAL PROJECTS	464180	Transportation	800	-22157.970	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-25T00:00:00	BIL7375710	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60642	Odometer Fees	425007	State Police	100	-1263.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-04-25T00:00:00	ARD7375651	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60643	HP Breakage	423613	Horse Racing Comm	265	-24.140	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-25T00:00:00	ARD7375666	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60644	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-14850.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-04-25T00:00:00	ARD7375659	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60645	Institutional Clothing Fund	422040	Richmond State Hospital	440	-172.990	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-04-25T00:00:00	ARD7375682	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
60646	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-975.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-25T00:00:00	ARD7375652	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60647	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-2000.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-04-25T00:00:00	ARB7376500	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60648	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-25T00:00:00	ARB7376500	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60649	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1650.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-04-25T00:00:00	ARD7375685	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60650	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-4454.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-25T00:00:00	ARD7375660	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60651	ID Breakage	423614	Horse Racing Comm	265	-100.600	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-25T00:00:00	ARD7375666	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60652	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-04-25T00:00:00	ARD7375663	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60653	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-25T00:00:00	ARD7375649	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60654	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-25T00:00:00	ARD7375660	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60655	Innkeeper's Tax	418500	Treasurer of State	48	-2718.170	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-04-25T00:00:00	ARD7375614	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60656	Banner Permits	428132	Transportation	800	-3415.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-25T00:00:00	ARD7375699	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60657	TOS Unidentified Funds	401150	Attorney General	46	-56124.520	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-25T00:00:00	ARD7375609	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60658	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-25T00:00:00	ARB7375595	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60659	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5760.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-04-25T00:00:00	ARD7375676	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60660	LOCAL PROJECTS	464180	Transportation	800	672.720	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-25T00:00:00	ARD7375699	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60661	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-25T00:00:00	ARD7375660	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60662	Medicaid Prog Recov Interest	429606	Attorney General	46	-131.820	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-25T00:00:00	ARD7375609	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60663	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-56.000	2025	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-04-25T00:00:00	ARD7375659	2026-05-02T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60664	Self Pay Payments	420112	Evansville State Hospital	425	-35222.300	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-04-25T00:00:00	ARD7375681	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
60665	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-25T00:00:00	ARD7375660	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60666	Auditor of State Fines	450310	Treasurer of State	48	-3806.000	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-04-25T00:00:00	ARD7375613	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60667	DESIGNATED DONATION	463050	Arts Comm	705	-400.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-04-25T00:00:00	ARD7375697	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
60668	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-25T00:00:00	ARD7375652	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60669	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-8740.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-25T00:00:00	ARD7375660	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60670	Transp Infr Impr Fee	428155	Transportation	800	-389775.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-25T00:00:00	ARD7375699	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60671	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-04-25T00:00:00	ARB7375595	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60672	Welfare Repayments	450510	Early Child Learning	501	-533.640	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-25T00:00:00	ARD7375690	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
60673	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-25T00:00:00	ARD7375659	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60674	Military Relief Check-off	464226	Veterans Affairs	160	-105.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-04-25T00:00:00	ARD7375653	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60675	Notary Public Commissions	427520	Secretary Of State	40	-16786.910	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-04-25T00:00:00	ARD7375608	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60676	NONGAME FUND	464220	Natural Resources	300	-189.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-04-25T00:00:00	ARD7375669	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60677	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5758.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-25T00:00:00	ARD7375659	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60678	HP Breakage	423613	Horse Racing Comm	265	-4.190	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-25T00:00:00	ARD7375666	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60679	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-04-25T00:00:00	ARD7375658	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60680	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6246.100	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-25T00:00:00	ARD7375672	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60681	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-53592.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-25T00:00:00	ARD7375699	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60682	Solid waste disposal fee	421350	Environmental Management	495	-16896.330	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-04-25T00:00:00	ARB7375595	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60683	State Sales Tax	412010	Transportation	800	-908.590	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-25T00:00:00	ARD7375698	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60684	RPAF Tipping Fees	427467	Environmental Management	495	-16896.330	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-04-25T00:00:00	ARB7375595	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60685	Institutional Clothing Fund	422040	Evansville State Hospital	425	-4720.500	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-04-25T00:00:00	ARD7375681	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
60686	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-29430.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-25T00:00:00	ARD7375660	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60687	Accountant Investigative	451130	Professional Licensing	250	-110.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-04-25T00:00:00	ARD7375663	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60688	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7502.700	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-04-25T00:00:00	ARD7375677	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60689	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-25T00:00:00	ARD7375652	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60690	Welfare Repayments	450510	FSSA Family Resources	500	-265.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-25T00:00:00	ARD7375689	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60691	Restitution	452030	Criminal Justice Institute	32	-20.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-04-25T00:00:00	ARD7375607	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
60692	Rntl of Prop - DOA	430120	Dept of Administration	61	-375.000	2025	General Government	Donations	45680	State Dedicated Fund	2025-04-25T00:00:00	ARD7375647	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60693	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-822.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-04-25T00:00:00	ARD7375677	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60694	SPF - Colts	425354	Budget Agency	57	-1640.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-04-25T00:00:00	ARD7375646	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60695	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1527.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-04-25T00:00:00	ARD7375667	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60696	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-04-25T00:00:00	ARD7375676	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60697	LARE Fee	425267	Natural Resources	300	-5977.500	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-04-25T00:00:00	ARD7375671	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60698	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-04-25T00:00:00	ARB7375595	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60699	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-25T00:00:00	ARD7375648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60700	Entomology - nursery dealers l	425434	Natural Resources	300	-220.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-04-25T00:00:00	ARD7375670	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60701	Undesignated Donations	463280	Family and Social Svcs Admin	405	3011.250	2025	Welfare	DONATIONS	43935	Private Grant Funds	2025-04-25T00:00:00	ARD7375678	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	405
60702	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1375.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-25T00:00:00	ARD7375652	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60703	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-25T00:00:00	ARB7375595	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60704	SPF - Support our Troops	425340	Veterans Affairs	160	-8945.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-04-25T00:00:00	ARD7375654	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60705	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-139004.870	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-04-25T00:00:00	ARD7375696	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60706	Finger Print Fee	422326	Gaming Comm	190	-78.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-04-25T00:00:00	ARD7375656	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60707	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-69000.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-04-25T00:00:00	ARD7375660	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60708	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-04-25T00:00:00	BIL7375707	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60709	Confiscation	465020	Alcohol and Tobacco Comm	230	-4524.180	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-25T00:00:00	ARD7375659	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60710	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-25T00:00:00	ARD7375660	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60711	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60712	DOR BMV OSOW Fee	427475	Transportation	800	-315.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-22T00:00:00	ARD7310324	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60713	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60714	Food and Beverage Tax	418400	State Comptroller	50	-2286.640	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-01-22T00:00:00	ARD7310253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60715	Truck 30K - 36K	425030	Motor Vehicles	235	-25.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60716	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60717	Solid waste disposal fee	421350	Environmental Management	495	-81072.090	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-01-22T00:00:00	ARB7310215	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60718	SPF - IIT	425310	Motor Vehicles	235	-25.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60719	Food and Beverage Tax	418400	State Comptroller	50	-1358.830	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-01-22T00:00:00	ARD7310253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60720	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60721	Transp Infr Impr Fee	428155	Transportation	800	-227895.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-22T00:00:00	ARD7310325	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60722	IRP Registration Fees	427420	Revenue	90	-284060.950	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-22T00:00:00	ARD7310280	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60723	FR - scrap revenue	431431	Transportation	800	-128.160	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-22T00:00:00	ARD7310325	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60724	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60725	Gasoline use tax	412700	Transportation	800	45046.610	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-22T00:00:00	ARD7310324	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60726	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60727	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-381243.930	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60728	Food and Beverage Tax	418400	State Comptroller	50	-56897.580	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-01-22T00:00:00	ARD7310253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60729	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60730	Innkeeper's Tax	418500	Treasurer of State	48	-412.750	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-01-22T00:00:00	ARD7310240	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60731	Food and Beverage Tax	418400	State Comptroller	50	-2433.860	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-01-22T00:00:00	ARD7310253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60732	DOR BMV OSOW Fee	427475	Revenue	90	-41496.890	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-22T00:00:00	ARD7310280	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60733	SPF - ISP	425371	Motor Vehicles	235	-350.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60734	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60735	DOR  Service Charge	427449	Revenue	90	-127.050	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-22T00:00:00	ARD7310280	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60736	Entomology - nursery dealers l	425434	Natural Resources	300	-2950.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60737	Electric Vehicle-Suppl Fee	425013	Transportation	800	-34040.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-22T00:00:00	ARD7310325	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60738	Trip Permit (35%)	427441	Revenue	90	-105.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-22T00:00:00	ARD7310280	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60739	Innkeeper's Tax	418500	Treasurer of State	48	-129062.540	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-01-22T00:00:00	ARD7310240	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60740	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60741	Food and Beverage Tax	418400	State Comptroller	50	-22586.120	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-01-22T00:00:00	ARD7310253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60742	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60743	SPF - Nurses	425367	Motor Vehicles	235	-250.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60744	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4455.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60745	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60746	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60747	Special Fuel Tax	414300	Revenue	90	-135982.310	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-22T00:00:00	ARD7310280	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60748	SPandR - Annual Permits	425787	Natural Resources	300	-60550.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60749	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60750	Food and Beverage Tax	418400	State Comptroller	50	-8845.920	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-01-22T00:00:00	ARD7310253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60751	SPF - Marian	425318	Motor Vehicles	235	-50.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60752	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60753	SPF - IBST	425360	Motor Vehicles	235	-125.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60754	SPF - DARE	425350	Motor Vehicles	235	-25.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60755	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60756	Aircraft License Excise Tax	413100	Revenue	90	-417.970	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-01-22T00:00:00	ARD7310280	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60757	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60758	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-22T00:00:00	ARB7310215	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60759	Food and Beverage Tax	418400	State Comptroller	50	-14042.510	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-01-22T00:00:00	ARD7310253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60760	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-01-22T00:00:00	ARB7310215	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60761	Tobacco Distributors License	427486	Revenue	90	4.750	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-22T00:00:00	ARD7310280	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60762	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2730.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60763	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-22T00:00:00	ARD7310280	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60764	DNR - Firewood Revenue	431462	Natural Resources	300	-318.830	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60765	Solid waste disposal fee	421350	Environmental Management	495	-203180.180	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-01-22T00:00:00	ARB7310215	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60766	Innkeeper's Tax	418500	Treasurer of State	48	-710.130	2025	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-01-22T00:00:00	ARD7310240	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60767	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60768	Heritage Trust Fees	425387	Natural Resources	300	-2300.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60769	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60770	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-70321.830	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-22T00:00:00	ARD7310280	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60771	ID Breakage	423614	Horse Racing Comm	265	-11.870	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-22T00:00:00	ARD7310294	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60772	Food and Beverage Tax	418400	State Comptroller	50	-10438.140	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-01-22T00:00:00	ARD7310253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60773	OandG - Environmental Annual Wel	425731	Natural Resources	300	-4185.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60774	ORV Annual Trail Use Permit	420951	Natural Resources	300	-4940.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60775	Motor Carrier Permit Fee	427452	Transportation	800	-1075.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-22T00:00:00	ARD7310324	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60776	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60777	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60778	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2120.500	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60779	Food and Beverage Tax	418400	State Comptroller	50	-27932.860	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-01-22T00:00:00	ARD7310253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60780	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2275.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60781	FandW - License Agent Revenue	425482	Natural Resources	300	-22.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60782	SPF - Purdue	425319	Motor Vehicles	235	-3375.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60783	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60784	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5997.730	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-22T00:00:00	ARD7310324	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60785	SPandR - Ice Revenue	431466	Natural Resources	300	-2.000	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60786	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60787	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-66655.760	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-22T00:00:00	ARD7310278	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60788	Innkeeper's Tax	418500	Treasurer of State	48	-5698.820	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-01-22T00:00:00	ARD7310240	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60789	Food and Beverage Tax	418400	State Comptroller	50	-1008.750	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-01-22T00:00:00	ARD7310253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60790	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60791	Innkeeper's Tax	418500	Treasurer of State	48	-1885.170	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-01-22T00:00:00	ARD7310240	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60792	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60793	SPandR - Admin Rev	425858	Natural Resources	300	-45.270	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60794	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-33963.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-22T00:00:00	ARD7310325	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60795	SPF - 4H	425356	Motor Vehicles	235	-25.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60796	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60797	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-73802.900	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-01-22T00:00:00	ARB7310215	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60798	LOCAL PROJECTS	464180	Transportation	800	-13592.200	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-22T00:00:00	ARD7310325	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60799	Tobacco Distributors License	427486	Public Retirement System	72	6.110	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-22T00:00:00	ARD7310278	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60800	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60801	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60802	DNR Donations Revenue	463060	Natural Resources	300	-1266.070	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60803	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-58.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60804	Food and Beverage Tax	418400	State Comptroller	50	-15213.170	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-01-22T00:00:00	ARD7310253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60805	Trip Permit (65%)	427446	Revenue	90	-195.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-22T00:00:00	ARD7310280	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60806	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-116033.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-22T00:00:00	ARD7310325	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60807	Food and Beverage Tax	418400	State Comptroller	50	-7905.440	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-01-22T00:00:00	ARD7310253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60808	Food and Beverage Tax	418400	State Comptroller	50	-12069.090	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-01-22T00:00:00	ARD7310253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60809	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60810	Food and Beverage Tax	418400	State Comptroller	50	-99718.370	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-01-22T00:00:00	ARD7310253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60811	Motor Carrier Passenger Permit	427448	Revenue	90	-720.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-22T00:00:00	ARD7310280	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60812	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-14.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60813	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60814	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60815	Civil Penalties	450411	Revenue	90	-6000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-22T00:00:00	ARD7310280	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60816	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60817	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1850.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60818	SPandR - Admission Gate In State	425782	Natural Resources	300	-9849.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60819	Railroad Property Tax	419200	Transportation	800	-15256.180	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-22T00:00:00	ARD7310324	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60820	Food and Beverage Tax	418400	State Comptroller	50	-1642.010	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-01-22T00:00:00	ARD7310253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60821	Special Fuel Tax	414300	Revenue	90	-353494.780	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-22T00:00:00	ARD7310280	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60822	SPandR - CRS Rec Building	425802	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60823	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-17000.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60824	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60825	Alcoholic Beverage Taxes	416100	Revenue	90	-97948.080	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-22T00:00:00	ARD7310280	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60826	Gasoline Tax	414200	Revenue	90	-10743500.150	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-22T00:00:00	ARD7310280	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60827	State Sales Tax	412010	Transportation	800	-591019.890	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-22T00:00:00	ARD7310324	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60828	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	500.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-01-22T00:00:00	ARD7310280	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60829	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-405.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60830	Truck 54K - 60K	425034	Motor Vehicles	235	-175.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60831	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60832	Food and Beverage Tax	418400	State Comptroller	50	-1185.980	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-01-22T00:00:00	ARD7310253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60833	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-458.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60834	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-6075.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60835	Food and Beverage Tax	418400	State Comptroller	50	-82350.120	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-01-22T00:00:00	ARD7310253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60836	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-550.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60837	Food and Beverage Tax	418400	State Comptroller	50	-1482328.140	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-01-22T00:00:00	ARD7310253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60838	DNR - Campground Revenue	425451	Natural Resources	300	-137.410	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60839	Food and Beverage Tax	418400	State Comptroller	50	-50118.800	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-01-22T00:00:00	ARD7310253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60840	HP Breakage	423613	Horse Racing Comm	265	-43.470	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-22T00:00:00	ARD7310294	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60841	SPF - IPFF	425368	Motor Vehicles	235	-825.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60842	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-875.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60843	Special Fuel Tax	414300	Revenue	90	-8283.190	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-22T00:00:00	ARD7310280	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60844	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1330.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60845	SPF - Butler	425304	Motor Vehicles	235	-400.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60846	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-160.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60847	Transp Infr Impr Fee	428155	Transportation	800	-14998.330	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-22T00:00:00	ARD7310324	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60848	Innkeeper's Tax	418500	Treasurer of State	48	-8476.180	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-01-22T00:00:00	ARD7310240	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60849	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-01-22T00:00:00	ARD7310280	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60850	Food and Beverage Tax	418400	State Comptroller	50	-7579.560	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-01-22T00:00:00	ARD7310253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60851	Water - well drillers license	425774	Natural Resources	300	-2600.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60852	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1069.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60853	Food and Beverage Tax	418400	State Comptroller	50	-56809.960	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-01-22T00:00:00	ARD7310253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60854	Tobacco Distributors License	427486	Public Retirement System	72	4.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-22T00:00:00	ARD7310278	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60855	ID Breakage	423614	Horse Racing Comm	265	-2.070	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-22T00:00:00	ARD7310294	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60856	Alcoholic Beverage Taxes	416100	Revenue	90	-41208.700	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-01-22T00:00:00	ARD7310280	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60857	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60858	Food and Beverage Tax	418400	State Comptroller	50	-28677.580	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-01-22T00:00:00	ARD7310253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60859	SPandR - Bouys and Docks	425794	Natural Resources	300	-38780.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60860	SPF - Indy HoF	425355	Motor Vehicles	235	-225.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60861	SPandR - Retailer Commission	425841	Natural Resources	300	-0.750	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60862	Motor Carrier Fuel Tax	414400	Transportation	800	-240834.780	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-22T00:00:00	ARD7310324	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60863	FR - licensed timber buyers li	425614	Natural Resources	300	-910.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60864	ID Breakage	423614	Horse Racing Comm	265	-11.870	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-22T00:00:00	ARD7310294	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60865	LOCAL PROJECTS	464180	Transportation	800	-38829.200	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-22T00:00:00	ARD7310325	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60866	SPandR - Admission Gate OOS	425783	Natural Resources	300	-5046.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60867	Motor Vehicle Highway Fees	425008	Revenue	90	-262199.950	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-22T00:00:00	ARD7310280	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60868	SPandR - Toboggan	425852	Natural Resources	300	-18895.890	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60869	Food and Beverage Tax	418400	State Comptroller	50	-39157.740	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-01-22T00:00:00	ARD7310253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60870	Food and Beverage Tax	418400	State Comptroller	50	-197505.320	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-01-22T00:00:00	ARD7310253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60871	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3116.110	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60872	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60873	LARE Fee	425267	Natural Resources	300	-1485.000	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60874	HP Breakage	423613	Horse Racing Comm	265	-43.470	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-22T00:00:00	ARD7310294	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60875	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60876	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1470.810	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-22T00:00:00	ARD7310278	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60877	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60878	SPandR - Falls Parking	425814	Natural Resources	300	-30.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60879	Pet Friendly Trust	425399	Motor Vehicles	235	-350.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60880	FandW - Online Revenue	425457	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60881	Food and Beverage Tax	418400	State Comptroller	50	-90203.740	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-01-22T00:00:00	ARD7310253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60882	SPF - ISU	425311	Motor Vehicles	235	-275.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60883	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-50.000	2025	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60884	Food and Beverage Tax	418400	State Comptroller	50	-5935.910	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-01-22T00:00:00	ARD7310253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60885	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60886	Motor Vehicle Highway Fees	425008	Revenue	90	-1126.790	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-22T00:00:00	ARD7310280	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60887	Motor Vehicle Highway Fees	425008	Revenue	90	-3666.140	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-22T00:00:00	ARD7310280	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60888	Food and Beverage Tax	418400	State Comptroller	50	-68576.780	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-01-22T00:00:00	ARD7310253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60889	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-01-22T00:00:00	ARB7310215	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60890	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-01-22T00:00:00	ARB7310215	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60891	FandW - POS vendor license sales	425458	Natural Resources	300	-361.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60892	Gasoline Tax	414200	Revenue	90	-32222265.990	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-22T00:00:00	ARD7310280	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60893	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1240.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60894	Food and Beverage Tax	418400	State Comptroller	50	-7024.840	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-01-22T00:00:00	ARD7310253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60895	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60896	ORV non-res annu trail use tag	420952	Natural Resources	300	-1080.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60897	Food and Beverage Tax	418400	State Comptroller	50	-11051.800	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-01-22T00:00:00	ARD7310253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60898	Gasoline use tax	412700	Transportation	800	15016.010	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-22T00:00:00	ARD7310324	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60899	SPF - Freemason	425352	Motor Vehicles	235	-375.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60900	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60901	IN Volunteer Firefighters	425037	Motor Vehicles	235	-140.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60902	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60903	SPF - IWU	425315	Motor Vehicles	235	-100.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60904	Food and Beverage Tax	418400	State Comptroller	50	-27038.060	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-01-22T00:00:00	ARD7310253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60905	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-189.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60906	Food and Beverage Tax	418400	State Comptroller	50	-188322.330	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-01-22T00:00:00	ARD7310253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60907	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60908	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60909	DNR - CRS Campground Rev	425608	Natural Resources	300	-2270.330	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60910	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60911	SPF - BallState	425302	Motor Vehicles	235	-800.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60912	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60913	Food and Beverage Tax	418400	State Comptroller	50	-33359.750	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-01-22T00:00:00	ARD7310253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60914	Wild Turkey Trust	425397	Motor Vehicles	235	-75.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60915	Innkeeper's Tax	418500	Treasurer of State	48	-1451.490	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-01-22T00:00:00	ARD7310240	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60916	SPandR - CRS Cabins	425799	Natural Resources	300	-155.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60917	SPF - ND	425327	Motor Vehicles	235	-775.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60918	SPF - IU	425312	Motor Vehicles	235	-3825.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60919	Innkeeper's Tax	418500	Treasurer of State	48	-3605.570	2025	General Government	CIF Grant County	73237	State Dedicated Fund	2025-01-22T00:00:00	ARD7310240	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60920	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2025	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60921	Innkeeper's Tax	418500	Treasurer of State	48	-582230.550	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-01-22T00:00:00	ARD7310240	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60922	RPAF Tipping Fees	427467	Environmental Management	495	-81072.110	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-01-22T00:00:00	ARB7310215	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60923	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-225.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60924	SPF - Riley HFK	425376	Motor Vehicles	235	-150.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60925	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-603.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60926	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60927	Food and Beverage Tax	418400	State Comptroller	50	-51779.000	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-01-22T00:00:00	ARD7310253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60928	SPandR - Annual Horse Tag	425785	Natural Resources	300	-240.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60929	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-43.010	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60930	Food and Beverage Tax	418400	State Comptroller	50	-32888.930	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-01-22T00:00:00	ARD7310253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60931	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60932	State Sales Tax	412010	Transportation	800	-139859.670	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-22T00:00:00	ARD7310324	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60933	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60934	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3000.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60935	Innkeeper's Tax	418500	Treasurer of State	48	-22012.130	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-01-22T00:00:00	ARD7310240	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60936	Greenways Trust	425400	Motor Vehicles	235	-175.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60937	Truck under 7K	425021	Motor Vehicles	235	-75.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60938	LARE Fee	425267	Natural Resources	300	-4830.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60939	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-804013.650	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-01-22T00:00:00	ARD7310240	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60940	Food and Beverage Tax	418400	State Comptroller	50	-41872.030	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-01-22T00:00:00	ARD7310253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60941	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-22T00:00:00	ARB7310215	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60942	Technololgy Fund Fees	425284	Motor Vehicles	235	-17785.400	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60943	HP Breakage	423613	Horse Racing Comm	265	-7.560	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-22T00:00:00	ARD7310294	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60944	DESIGNATED DONATION	463050	Natural Resources	300	-55.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-01-22T00:00:00	ARD7310297	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60945	Food and Beverage Tax	418400	State Comptroller	50	-8085.650	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-01-22T00:00:00	ARD7310253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60946	Innkeeper's Tax	418500	Treasurer of State	48	-5233.240	2025	General Government	CIF White County	73297	State Dedicated Fund	2025-01-22T00:00:00	ARD7310240	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60947	Gasoline use tax	412700	Revenue	90	10010.670	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-22T00:00:00	ARD7310280	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60948	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-22T00:00:00	ARB7310215	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60949	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60950	Food and Beverage Tax	418400	State Comptroller	50	-41296.820	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-01-22T00:00:00	ARD7310253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60951	The Milk Bank	425289	Motor Vehicles	235	-75.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-01-22T00:00:00	ARD7310291	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60952	Innkeeper's Tax	418500	Treasurer of State	48	-33428.470	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-01-22T00:00:00	ARD7310240	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60953	DOR BMV OSOW Fee	427475	Revenue	90	-4221.810	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-01-22T00:00:00	ARD7310280	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60954	LOCAL PROJECTS	464180	Child Services	502	-60.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-22T00:00:00	ARD7310315	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60955	Innkeeper's Tax	418500	Treasurer of State	48	-9.650	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-01-22T00:00:00	ARD7310241	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60956	Agricultural Fines	455160	Agriculture	36	-750.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-01-22T00:00:00	ARD7310235	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
60957	Welfare Repayments	450510	FSSA Family Resources	500	-5191.780	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-22T00:00:00	ARD7310312	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60958	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-459947.530	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-22T00:00:00	ARD7310300	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60959	LOCAL PROJECTS	464180	Transportation	800	-2680.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-01-22T00:00:00	BIL7310342	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60960	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-45569.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-01-22T00:00:00	ARD7310296	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60961	Abandoned Property	462100	Treasurer of State	48	-4476.940	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-01-22T00:00:00	ARD7310238	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60962	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-14000.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-01-22T00:00:00	ARD7310236	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
60963	SPF - ISP	425371	State Police	100	-11025.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-01-22T00:00:00	ARD7310283	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60964	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-211585.620	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-01-22T00:00:00	ARD7310308	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
60965	Welfare Repayments	450510	FSSA Family Resources	500	-34610.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-22T00:00:00	ARB7311122	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60966	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-96.660	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-01-22T00:00:00	ARD7310309	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
60967	Semi Quincentennial Plate	425290	Motor Vehicles Comm	340	-100.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-22T00:00:00	ARD7310299	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60968	SPF - IKFT	425364	Child Services	502	-400.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-01-22T00:00:00	ARD7310315	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60969	LABORATORY COSTS	421102	Toxicology	115	-8770.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-01-22T00:00:00	ARD7310284	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
60970	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	30.430	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-22T00:00:00	ARD7310316	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60971	SPF - IEdT	425361	Education	700	-1293.750	2025	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-01-22T00:00:00	ARD7310320	2026-05-02T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
60972	TITLE V	421044	Environmental Management	495	-19047.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-01-22T00:00:00	BIL7310335	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60973	Admin. Fee	425197	Charter School Brd	704	-4997.050	2025	Education	Charter School Board	43911	Private Grant Funds	2025-01-22T00:00:00	ARD7310321	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
60974	Military Relief Check-off	464226	Veterans Affairs	160	-115.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-01-22T00:00:00	ARD7310285	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60975	Vital Records Fees	423180	Indiana Dept of Health	400	-416.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-01-22T00:00:00	ARD7310303	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60976	Procurement Rebate	472497	Dept of Administration	61	-162.650	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-01-22T00:00:00	ARD7310277	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60977	Court Administration Fee	424070	Supreme Court Admin	22	-78.060	2025	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-01-22T00:00:00	ARD7310233	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60978	Innkeeper's Tax	418500	Treasurer of State	48	-3.600	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-01-22T00:00:00	ARD7310241	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60979	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1215.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-01-22T00:00:00	ARD7310288	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60980	Motor Vehicle Highway Fees	425008	State Comptroller	50	-2468.490	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-01-22T00:00:00	ARD7310248	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60981	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9464.660	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-22T00:00:00	ARD7310293	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60982	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1357.570	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-01-22T00:00:00	ARD7310277	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60983	Charity Gaming Excise Tax	415100	Gaming Comm	190	-96.800	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-01-22T00:00:00	ARD7310287	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60984	Child Labor Law Penalties	450810	Labor	225	200.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-01-22T00:00:00	ARD7310289	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
60985	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2687.730	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-01-22T00:00:00	ARD7310295	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60986	Welfare Repayments	450510	FSSA Family Resources	500	-400.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-22T00:00:00	ARD7310312	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60987	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-56064.860	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-01-22T00:00:00	ARD7310310	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60988	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-16270.240	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-01-22T00:00:00	ARD7310306	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
60989	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-747.390	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-01-22T00:00:00	ARD7310234	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
60990	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-350.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-01-22T00:00:00	ARD7310301	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
60991	Moisture Meter Insp Fees	428625	Agriculture	36	-2400.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-01-22T00:00:00	ARD7310235	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
60992	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	37.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-22T00:00:00	ARD7310293	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60993	FESOP FEES	421030	Environmental Management	495	-6349.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-01-22T00:00:00	BIL7310335	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60994	Innkeeper's Tax	418500	Treasurer of State	48	-4.480	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-01-22T00:00:00	ARD7310241	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60995	DESIGNATED DONATION	463050	Arts Comm	705	-175.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-01-22T00:00:00	ARD7310322	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
60996	Child Care Ministries	422540	Early Child Learning	501	-450.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-01-22T00:00:00	ARD7310313	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
60997	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	483733.960	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-01-22T00:00:00	ARD7310317	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60998	Hunting Permit	420430	Brd of Animal Health	351	-2400.000	2025	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-01-22T00:00:00	ARD7310301	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
60999	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1232035.790	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-01-22T00:00:00	ARD7310310	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61000	LOCAL PROJECTS	464180	Transportation	800	1910.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-01-22T00:00:00	ARM7310231	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61001	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-669.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-01-22T00:00:00	ARD7310303	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61002	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-8464.270	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-22T00:00:00	ARD7310298	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61003	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-22T00:00:00	ARD7310323	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61004	Safety First Trust Fees	425389	Homeland Security	385	-125.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-01-22T00:00:00	ARD7310302	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61005	Adoption Fees	423020	Indiana Dept of Health	400	-680.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-01-22T00:00:00	ARD7310303	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61006	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1200.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-01-22T00:00:00	BIL7310335	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61007	SPF - Colts	425354	Budget Agency	57	-780.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-01-22T00:00:00	ARD7310276	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61008	SPF - Support our Troops	425340	Veterans Affairs	160	-3715.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-01-22T00:00:00	ARD7310286	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61009	Claims and Comp - Road Damage	472342	Transportation	800	-2055.380	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-22T00:00:00	ARM7310231	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61010	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4288.500	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-01-22T00:00:00	ARD7310303	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61011	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-2350.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-01-22T00:00:00	ARD7310303	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61012	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-450759.570	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-22T00:00:00	ARD7310316	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61013	Odometer Fees	425007	State Police	100	-15.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-01-22T00:00:00	ARD7310282	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61014	SPF - Habitat for Humanity	425353	Motor Vehicles	235	25.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-01-22T00:00:00	ARD7310292	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61015	Program Income	441020	FSSA Disability and Rehab Svcs	497	-196293.260	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-22T00:00:00	ARD7310311	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
61016	Social Security Reimbursements	471460	Disability - State Personnel	71	-4942.300	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-01-22T00:00:00	ARB7311102	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61017	In.Gov Charges	439106	Ofc of Technology	67	-2007813.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-22T00:00:00	ARB7310210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61018	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-29135.430	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-01-22T00:00:00	ARD7310233	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61019	Agri Licensing Fees	428620	Agriculture	36	-35750.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-01-22T00:00:00	ARD7310235	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
61020	DOR UST Fees	427465	Environmental Management	495	-270.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-01-22T00:00:00	BIL7310335	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61021	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-97011.170	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-01-22T00:00:00	ARD7310319	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61022	Consumer Settlements	450230	Attorney General	46	-681.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-22T00:00:00	ARD7310237	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61023	DOR IDEM Fees	427470	Environmental Management	495	-49509.500	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-01-22T00:00:00	ARD7310310	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61024	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3443.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-01-22T00:00:00	ARD7310277	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61025	Abandoned Property	462100	Attorney General	46	690.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-22T00:00:00	ARD7310237	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61026	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-13317.350	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-01-22T00:00:00	ARD7310307	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
61027	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	50.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-01-22T00:00:00	ARD7310304	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61028	Technololgy Fund Fees	425284	Motor Vehicles	235	-1081.590	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-01-22T00:00:00	ARD7310290	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61029	Restitution	452030	Criminal Justice Institute	32	-55.380	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-01-22T00:00:00	ARD7310234	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
61030	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-44872.160	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-01-22T00:00:00	ARD7310305	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61031	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5200.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-01-22T00:00:00	BIL7310335	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61032	Attorney Registration Fee	424250	Supreme Court Admin	22	-29363.610	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-01-22T00:00:00	ARD7310233	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61033	Unemployment Tax	417810	Dept of Workforce Development	510	-1171427.490	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-22T00:00:00	ARD7310319	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61034	TOS Unidentified Funds	401150	Attorney General	46	-28723.940	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-22T00:00:00	ARD7310237	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61035	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-90485.190	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-22T00:00:00	ARD7310278	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61036	LARE Fee	425267	Natural Resources	300	-11015.000	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-10-10T00:00:00	ARD7191947	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61037	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9250.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61038	Electric Vehicle-Suppl Fee	425013	Transportation	800	-121771.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-18T00:00:00	ARD7175696	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61039	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2556.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-09-18T00:00:00	ARD7175658	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61040	56K Frame Relay	436052	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-10T00:00:00	ARM7191841	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61041	LARE Fee	425267	Natural Resources	300	-62612.500	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-09-18T00:00:00	ARD7175670	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61042	HP Breakage	423613	Horse Racing Comm	265	-359.780	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-18T00:00:00	ARD7175666	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61043	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-11684.600	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-18T00:00:00	ARD7175660	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61044	SPF - DARE	425350	Motor Vehicles	235	-975.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61045	SPF - Wabash	425332	Motor Vehicles	235	-1300.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61046	SPF - Am Legion	425341	Motor Vehicles	235	-230.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61047	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10290.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-10-10T00:00:00	ARD7191947	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61048	RPAF Tipping Fees	427467	Environmental Management	495	-29962.110	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-10-10T00:00:00	ARB7191849	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61049	Food and Beverage Tax	418400	State Comptroller	50	-16503.890	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-09-18T00:00:00	ARD7175624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61050	Transp Infr Impr Fee	428155	Transportation	800	-1477920.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-18T00:00:00	ARD7175696	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61051	Truck under 7K	425021	Motor Vehicles	235	-1050.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61052	Truck 7K - 9K	425022	Motor Vehicles	235	-525.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61053	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61054	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-10T00:00:00	ARD7191935	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61055	SPF - IBE	425359	Motor Vehicles	235	-1725.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61056	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61057	Bicycle Indiana Trust	425396	Motor Vehicles	235	-875.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61058	DOR  Service Charge	427449	Revenue	90	-229.270	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-18T00:00:00	ARD7175652	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61059	Wild Turkey Trust	425397	Motor Vehicles	235	-2225.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61060	SPF - ND	425327	Motor Vehicles	235	-6400.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61061	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-9400.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-10-10T00:00:00	BIL7191985	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61062	Food and Beverage Tax	418400	State Comptroller	50	-376.390	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-09-18T00:00:00	ARD7175624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61063	HP Breakage	423613	Horse Racing Comm	265	-62.570	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-18T00:00:00	ARD7175666	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61064	Trademark Fee	427590	Secretary Of State	40	-3543.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-10-10T00:00:00	ARD7191872	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61065	IN Society for Respiratory Car	425417	Motor Vehicles	235	-80.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61066	ICIC Exam Fees	428630	Agriculture	36	-920.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-10-10T00:00:00	ARD7191870	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
61067	Welfare Repayments	450510	FSSA Family Resources	500	-397.570	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-18T00:00:00	ARD7175681	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61068	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-18T00:00:00	ARD7175684	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61069	DESIGNATED DONATION	463050	Arts Comm	705	-1350.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-10-10T00:00:00	ARD7191977	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
61070	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-52966.210	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-10T00:00:00	ARD7191924	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61071	Technology Fee	420105	Homeland Security	385	-718.600	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-10T00:00:00	ARD7191952	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61072	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61073	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61074	Aircraft License Excise Tax	413100	Revenue	90	-678.210	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-10-10T00:00:00	ARD7191924	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61075	Consumer Credit License Applic	422302	Financial Institutions	208	-5500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-10-10T00:00:00	ARD7191933	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61076	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-10-10T00:00:00	ARD7191952	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61077	Truck 30K - 36K	425030	Motor Vehicles	235	-325.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61078	Food and Beverage Tax	418400	State Comptroller	50	-10608.320	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-09-18T00:00:00	ARD7175624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61079	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-18T00:00:00	ARD7175652	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61080	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-699.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-10T00:00:00	ARD7191979	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61081	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-10T00:00:00	ARD7191928	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61082	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61083	SPF - IEdT	425361	Motor Vehicles	235	-1500.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61084	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	10609.080	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-10-10T00:00:00	ARD7191959	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61085	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-18T00:00:00	ARD7175651	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61086	ID Breakage	423614	Horse Racing Comm	265	-346.140	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-18T00:00:00	ARD7175666	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61087	Charity Gaming Excise Tax	415100	Gaming Comm	190	-163880.770	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-10-10T00:00:00	ARD7191932	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61088	Food and Beverage Tax	418400	State Comptroller	50	-1913.400	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-09-18T00:00:00	ARD7175624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61089	500 Festival Trust	425407	Motor Vehicles	235	-1025.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61090	Truck 16K - 20K	425026	Motor Vehicles	235	-1025.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61091	Food and Beverage Tax	418400	State Comptroller	50	-3842.580	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-09-18T00:00:00	ARD7175624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61092	Solid waste disposal fee	421350	Environmental Management	495	-4761.800	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-10-10T00:00:00	ARB7191849	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61093	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-71.510	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-09-18T00:00:00	ARD7175676	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
61094	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-09-18T00:00:00	BIL7175702	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61095	SPF - DePauw	425305	Motor Vehicles	235	-800.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61096	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-486465.670	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-09-18T00:00:00	ARD7175665	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61097	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-10T00:00:00	ARD7191921	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61098	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61099	Food and Beverage Tax	418400	State Comptroller	50	-1459.760	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-10-10T00:00:00	ARD7191889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61100	SPF - Indy HoF	425355	Motor Vehicles	235	-1475.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61101	Odometer Fees	425007	State Police	100	-2781.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-10-10T00:00:00	ARD7191926	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61102	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1929415.690	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-09-18T00:00:00	ARD7175672	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61103	DOR BMV OSOW Fee	427475	Revenue	90	-71672.670	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-18T00:00:00	ARD7175652	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61104	Claims and Comp - Road Damage	472342	Transportation	800	2192.230	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-18T00:00:00	ARM7175605	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61105	Petroleum Severance	413800	Natural Resources	300	-120.860	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-10-10T00:00:00	ARD7191946	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61106	Aviation Fuel Excise Tax	413350	Revenue	90	-47170.590	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-10-10T00:00:00	ARD7191924	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61107	SPF - Taylor	425323	Motor Vehicles	235	-350.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61108	IN Association of Realtors	425415	Motor Vehicles	235	-200.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61109	FESOP FEES	421030	Environmental Management	495	-529.080	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-09-18T00:00:00	BIL7181243	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61110	SPF - ILTF	425365	Motor Vehicles	235	-325.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61111	Water - well drillers license	425774	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-09-18T00:00:00	ARD7175670	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61112	State Sales Tax	412010	Transportation	800	-17718.410	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-18T00:00:00	ARD7175695	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61113	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-988.870	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-09-18T00:00:00	ARD7175667	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61114	Motor Carrier Permit Fees	427440	Revenue	90	-81.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-09-18T00:00:00	ARD7175652	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61115	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-10T00:00:00	ARD7191928	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61116	Food and Beverage Tax	418400	State Comptroller	50	-26467.330	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-10-10T00:00:00	ARD7191889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61117	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61118	Food and Beverage Tax	418400	State Comptroller	50	-189064.240	2025	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2024-10-10T00:00:00	ARD7191885	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61119	IN Volunteer Firefighters	425037	Motor Vehicles	235	-900.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61120	Innkeeper's Tax	418500	Treasurer of State	48	-1420.970	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-09-18T00:00:00	ARD7175613	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61121	SPF - IFFAT	425363	Motor Vehicles	235	-725.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61122	Librarian Certification Fee	424610	Library	730	-340.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-09-18T00:00:00	ARD7175693	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61123	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-124368.660	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-10-10T00:00:00	ARD7191967	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61124	Innkeeper's Tax	418500	Treasurer of State	48	-9672.120	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-09-18T00:00:00	ARD7175613	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61125	Electric Vehicle-Suppl Fee	425013	Transportation	800	-81328.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-10T00:00:00	ARD7191980	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61126	Truck under 7K	425021	Motor Vehicles	235	-750.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61127	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-138012.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-10-10T00:00:00	ARD7191872	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61128	DOR  Service Charge	427449	Revenue	90	-59.410	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-10T00:00:00	ARD7191924	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61129	SPF - Nurses	425367	Motor Vehicles	235	-8200.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61130	Innkeeper's Tax	418500	Treasurer of State	48	-894.190	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-09-18T00:00:00	ARD7175613	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61131	Food and Beverage Tax	418400	State Comptroller	50	-1251.360	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-09-18T00:00:00	ARD7175624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61132	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-10T00:00:00	ARD7191924	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61133	Innkeeper's Tax	418500	Treasurer of State	48	-905.520	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-09-18T00:00:00	ARD7175613	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61134	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-10T00:00:00	ARD7191928	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61135	Food and Beverage Tax	418400	State Comptroller	50	-2671.760	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-10-10T00:00:00	ARD7191889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61136	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-475.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61137	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61138	SPF - IU	425312	Motor Vehicles	235	-27825.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61139	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5000.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-09-18T00:00:00	BIL7175702	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61140	Gasoline use tax	412700	Transportation	800	1353.240	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-18T00:00:00	ARD7175695	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61141	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-10-10T00:00:00	ARD7191953	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61142	DESIGNATED DONATION	463050	Library	730	-4.250	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-09-18T00:00:00	ARD7175693	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61143	Government Interest Income	429660	Transportation	800	-117858.840	2025	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2024-09-18T00:00:00	ARD7175694	2026-05-02T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61144	Consumer Settlements	450230	Attorney General	46	-2145.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-09-18T00:00:00	ARD7175611	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61145	LOCAL PROJECTS	464180	Child Services	502	-494.340	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-10T00:00:00	ARD7191964	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61146	SPF - Butler	425304	Motor Vehicles	235	-3675.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61147	Elevator Inspections	422620	Homeland Security	385	-25340.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-10T00:00:00	ARD7191952	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61148	Claims and Comp - Road Damage	472342	Transportation	800	-65844.270	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-18T00:00:00	BIL7175710	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61149	Food and Beverage Tax	418400	State Comptroller	50	-13557.860	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-09-18T00:00:00	ARD7175624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61150	Innkeeper's Tax	418500	Treasurer of State	48	-109.170	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-10-10T00:00:00	ARD7191878	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61151	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61152	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-10T00:00:00	ARB7201530	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61153	Gasoline use tax	412700	Transportation	800	-2398018.700	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-10T00:00:00	ARD7191979	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61154	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-10-10T00:00:00	ARB7191849	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61155	SPF - UofIndy	425326	Motor Vehicles	235	-1150.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61156	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-10T00:00:00	ARD7191928	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61157	L/E - Deer Reimb	425673	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-09-18T00:00:00	ARD7175670	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61158	Food and Beverage Tax	418400	State Comptroller	50	-7239.650	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-09-18T00:00:00	ARD7175624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61159	DOR BMV OSOW Fee	427475	Transportation	800	-465.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-10T00:00:00	ARD7191979	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61160	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-10-10T00:00:00	ARD7191930	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61161	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61162	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-48.500	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-10-10T00:00:00	ARD7191877	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61163	Sales - SFTY EDU TRAINING	430965	State Police	100	-755.500	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-09-18T00:00:00	ARD7175654	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61164	Donate Life Trust	425404	Motor Vehicles	235	-1500.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61165	Gasoline use tax	412700	Transportation	800	-799364.440	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-10T00:00:00	ARD7191979	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61166	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-7625.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-09-18T00:00:00	BIL7175702	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61167	SPF - Family First Inc	425295	Motor Vehicles	235	-150.000	2025	General Government	Family First	75257	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61168	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-09-18T00:00:00	ARB7175585	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61169	DNR - Concessions Revenue	425452	Natural Resources	300	-17243.090	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-18T00:00:00	ARD7175670	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61170	Food and Beverage Tax	418400	State Comptroller	50	-2927.060	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-10-10T00:00:00	ARD7191889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61171	SPF - IPFF	425368	Motor Vehicles	235	-8600.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61172	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-177748.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-18T00:00:00	ARD7175696	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61173	Food and Beverage Tax	418400	State Comptroller	50	-5207.540	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-09-18T00:00:00	ARD7175624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61174	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-10-10T00:00:00	ARD7191940	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61175	Food and Beverage Tax	418400	State Comptroller	50	-1417.270	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-10-10T00:00:00	ARD7191889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61176	Motor Vehicle Highway Fees	425008	State Comptroller	50	-88.800	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-10-10T00:00:00	ARD7191882	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61177	IN Emergency Medical Services	425040	Motor Vehicles	235	-325.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61178	Food and Beverage Tax	418400	State Comptroller	50	-18800.160	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-09-18T00:00:00	ARD7175624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61179	SPF - IWU	425315	Motor Vehicles	235	-425.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61180	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61181	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-15874.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-09-18T00:00:00	BIL7175702	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61182	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61183	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-955.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-18T00:00:00	ARD7175670	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61184	NRA Trust	425406	Motor Vehicles	235	-1250.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61185	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-6300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-18T00:00:00	ARB7175585	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61186	IRP Registration Fees	427420	Revenue	90	-689861.630	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-18T00:00:00	ARD7175652	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61187	Local Service Charges	428070	State Police	100	-4762.110	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-09-18T00:00:00	ARD7175654	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61188	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-45330.780	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-09-18T00:00:00	ARD7175609	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
61189	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-375.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61190	SPF - Anderson	425301	Motor Vehicles	235	-450.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61191	Special Fuel Tax	414300	Revenue	90	-8.190	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-10T00:00:00	ARD7191924	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61192	SPF - St Mary	425321	Motor Vehicles	235	-375.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61193	Accountant Investigative	451130	Professional Licensing	250	-10.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-09-18T00:00:00	ARD7175663	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61194	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-16080.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-09-18T00:00:00	ARD7175670	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61195	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-09-18T00:00:00	ARM7175586	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61196	Wild Turkey Trust	425397	Motor Vehicles	235	-2275.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61197	SPF - USI	425329	Motor Vehicles	235	-700.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61198	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-420.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61199	SPF - IU	425312	Motor Vehicles	235	-18025.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61200	Truck 23K - 26K	425028	Motor Vehicles	235	-800.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61201	IN Emergency Medical Services	425040	Motor Vehicles	235	-700.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61202	Food and Beverage Tax	418400	State Comptroller	50	-297.890	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-09-18T00:00:00	ARD7175624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61203	Transfer	425174	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-10-10T00:00:00	ARD7191960	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61204	Alcoholic Beverage Taxes	416100	Revenue	90	-49955.130	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-10-10T00:00:00	ARD7191924	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61205	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-10T00:00:00	ARD7191979	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61206	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-525.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-09-18T00:00:00	ARB7175585	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61207	SPF - ITCC	425316	Motor Vehicles	235	-400.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61208	Motor Vehicle Highway Fees	425008	Revenue	90	-32.380	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-10T00:00:00	ARD7191923	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61209	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1363128.110	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61210	Special Fuel Tax	414300	Revenue	90	-22032670.380	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-18T00:00:00	ARD7175652	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61211	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3100.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-10-10T00:00:00	BIL7191985	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61212	SPF - 4H	425356	Motor Vehicles	235	-700.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61213	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-10T00:00:00	ARD7191928	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61214	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-10T00:00:00	ARB7191849	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61215	SPF - ISP	425371	Motor Vehicles	235	-1750.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61216	SPF - ITCC	425316	Motor Vehicles	235	-300.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61217	500 Festival Trust	425407	Motor Vehicles	235	-950.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61218	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61219	DESIGNATED DONATION	463050	Arts Comm	705	-2150.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-09-18T00:00:00	ARD7175692	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
61220	Gasoline Tax	414200	Revenue	90	-3841201.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-18T00:00:00	ARD7175652	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61221	Entomology - phytosanitary cer	425437	Natural Resources	300	-14650.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-09-18T00:00:00	ARD7175670	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61222	Food and Beverage Tax	418400	State Comptroller	50	-2452.650	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-09-18T00:00:00	ARD7175624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61223	Food and Beverage Tax	418400	State Comptroller	50	-917.020	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-10-10T00:00:00	ARD7191889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61224	Sales - Meals	430984	Madison State Hospital	430	-631.160	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-09-18T00:00:00	ARD7175677	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
61225	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-18T00:00:00	ARD7175660	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61226	SPF - Purdue	425319	Motor Vehicles	235	-18375.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61227	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-260.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-10T00:00:00	ARB7191849	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61228	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1225.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61229	L/E - Fish and Game Settlement	451041	Natural Resources	300	-2100.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-09-18T00:00:00	ARD7175670	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61230	Agri Licensing Fees	428620	Agriculture	36	-11250.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-10-10T00:00:00	ARD7191870	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
61231	Food and Beverage Tax	418400	State Comptroller	50	-2502.090	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-09-18T00:00:00	ARD7175624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61232	DONATION NOT FOR PROFITS	463210	Library	730	-11.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-09-18T00:00:00	ARD7175693	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61233	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-44647.760	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-09-18T00:00:00	ARD7175686	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61234	Food and Beverage Tax	418400	State Comptroller	50	-241.940	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-10-10T00:00:00	ARD7191889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61235	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61236	Food and Beverage Tax	418400	State Comptroller	50	-216.620	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-09-18T00:00:00	ARD7175624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61237	SPF - USI	425329	Motor Vehicles	235	-450.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61238	State Library Sales Tax	412430	Library	730	-2.670	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-09-18T00:00:00	ARD7175693	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61239	SPF - JDRF	425373	Motor Vehicles	235	-475.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61240	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-146060.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-10-10T00:00:00	ARD7191944	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61241	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-18T00:00:00	ARM7175586	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61242	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-10T00:00:00	ARD7191942	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61243	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61244	Food and Beverage Tax	418400	State Comptroller	50	-8504.340	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-09-18T00:00:00	ARD7175624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61245	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	50.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-09-18T00:00:00	ARD7175674	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61246	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-2516.930	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-10-10T00:00:00	ARD7191957	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
61247	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-375914.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-10T00:00:00	ARD7191980	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61248	Welfare Repayments	450510	FSSA Family Resources	500	-22.610	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-10T00:00:00	ARM7191856	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61249	SPF - IFFAT	425363	Motor Vehicles	235	-825.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61250	SPF - ISU	425311	Motor Vehicles	235	-1400.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61251	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1686.120	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-10-10T00:00:00	ARD7191967	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61252	Transp Infr Impr Fee	428155	Transportation	800	-320.310	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-10T00:00:00	ARD7191979	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61253	SPF - Wabash	425332	Motor Vehicles	235	-925.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61254	Food and Beverage Tax	418400	State Comptroller	50	-1571.620	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-09-18T00:00:00	ARD7175624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61255	FESOP FEES	421030	Environmental Management	495	-23969.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-09-18T00:00:00	BIL7175702	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61256	SPF - JDRF	425373	Motor Vehicles	235	-875.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61257	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4625.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61258	Gasoline use tax	412700	Transportation	800	451.090	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-18T00:00:00	ARD7175695	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61259	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7325.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61260	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-18025.840	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-10-10T00:00:00	ARD7191872	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61261	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-650.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61262	SPF - IIT	425310	Motor Vehicles	235	-175.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61263	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-85440.700	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-10T00:00:00	ARD7191921	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61264	ID Breakage	423614	Horse Racing Comm	265	-346.140	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-18T00:00:00	ARD7175666	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61265	Motor Carrier Fuel Tax	414400	Transportation	800	-4269.850	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-18T00:00:00	ARD7175695	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61266	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61267	SPF - IUPUI	425314	Motor Vehicles	235	-700.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61268	DOR BMV OSOW Fee	427475	Transportation	800	-185.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-18T00:00:00	ARD7175695	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61269	Child Care Ministries	422540	Early Child Learning	501	-850.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-09-18T00:00:00	ARD7175682	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
61270	Welfare Repayments	450510	FSSA Family Resources	500	-53278.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-18T00:00:00	ARB7176614	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61271	Sale of State Property	430310	Dept of Administration	61	-18126.870	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-09-18T00:00:00	ARD7176661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61272	Choose Life Trust Fees	425393	Motor Vehicles	235	-1550.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61273	Food and Beverage Tax	418400	State Comptroller	50	-3.430	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-10-10T00:00:00	ARD7191889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61274	Technololgy Fund Fees	425284	Motor Vehicles	235	-395.550	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-09-18T00:00:00	ARD7175661	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61275	DNR Donations Revenue	463060	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-09-18T00:00:00	ARD7175670	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61276	Truck 23K - 26K	425028	Motor Vehicles	235	-475.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61277	SPF - St Mary Woods	425322	Motor Vehicles	235	-400.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61278	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-101481.110	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-18T00:00:00	ARD7175651	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61279	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-18T00:00:00	ARB7175585	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61280	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1334122.940	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-10T00:00:00	ARD7191950	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61281	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-241.500	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-09-18T00:00:00	ARD7175670	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61282	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4181.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-10-10T00:00:00	ARD7191934	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61283	VRP COST RECOVERY	421122	Environmental Management	495	-6225.000	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-10-10T00:00:00	BIL7191985	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61284	Local Grant Revenue	443000	Family and Social Svcs Admin	405	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-10T00:00:00	CNT7192279	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61285	Military Relief Check-off	464226	Veterans Affairs	160	-75.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-09-18T00:00:00	ARD7175656	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61286	FR - scrap revenue	431431	Transportation	800	-2445.310	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-18T00:00:00	ARD7175696	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61287	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61288	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3600.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61289	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-330.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61290	Food and Beverage Tax	418400	State Comptroller	50	-2079.840	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-09-18T00:00:00	ARD7175624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61291	Special Fuel Tax	414300	Revenue	90	-447625.380	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-18T00:00:00	ARD7175652	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61292	LOCAL PROJECTS	464180	Child Services	502	-399.810	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-18T00:00:00	ARD7175683	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61293	DNR - Copy Fee Revenue	425607	Natural Resources	300	-12.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-09-18T00:00:00	ARD7175670	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61294	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4142.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-09-18T00:00:00	ARD7175674	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61295	LABORATORY COSTS	421102	Toxicology	115	-80.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-09-18T00:00:00	ARD7175655	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
61296	DOR IDEM Fees	427470	Environmental Management	495	-1930.290	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-10-10T00:00:00	ARD7191959	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61297	Innkeeper's Tax	418500	Treasurer of State	48	-50444.690	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-09-18T00:00:00	ARD7175613	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61298	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61299	SPF - ISU	425311	Motor Vehicles	235	-1800.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61300	SPF - Riley HFK	425376	Motor Vehicles	235	-4750.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61301	N/P - book/directory sales	431445	Natural Resources	300	-15.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-09-18T00:00:00	ARD7175670	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61302	In.Gov Charges	439106	Ofc of Technology	67	-131563.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-10T00:00:00	ARM7191841	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61303	Food and Beverage Tax	418400	State Comptroller	50	-49955.340	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-09-18T00:00:00	ARD7175624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61304	Food and Beverage Tax	418400	State Comptroller	50	-19407.860	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-10-10T00:00:00	ARD7191889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61305	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-09-18T00:00:00	ARD7175670	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61306	SPF - Nurses	425367	Motor Vehicles	235	-11775.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61307	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61308	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-250.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61309	Special Fuel Tax	414300	Revenue	90	10589.670	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-10T00:00:00	ARD7191924	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61310	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-18T00:00:00	ARD7175659	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61311	Donate Life Trust	425404	Motor Vehicles	235	-925.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61312	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-220.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61313	SF Exporter Fee	427504	Revenue	90	1.230	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-18T00:00:00	ARD7175652	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61314	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78867.450	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-18T00:00:00	ARD7175652	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61315	SPF - BallState	425302	Motor Vehicles	235	-4500.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61316	Child Care Ministries	422540	Homeland Security	385	-150.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-10T00:00:00	ARD7191952	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61317	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-732.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-10-10T00:00:00	ARD7191943	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61318	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-119250.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-10T00:00:00	ARD7191949	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61319	Food and Beverage Tax	418400	State Comptroller	50	-360.190	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-09-18T00:00:00	ARD7175624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61320	FR - recycle revenue	431428	Correction	615	-385.270	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-09-18T00:00:00	ARD7175688	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61321	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	210.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-18T00:00:00	ARM7175586	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61322	Fireworks Displays	422572	Homeland Security	385	-414.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-10T00:00:00	ARD7191952	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61323	BMVC Commission Fees	425283	Motor Vehicles Comm	340	293315.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-10T00:00:00	ARD7191949	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61324	Food and Beverage Tax	418400	State Comptroller	50	-125.820	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-10-10T00:00:00	ARD7191889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61325	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-541640.600	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-10-10T00:00:00	ARD7191955	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61326	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-09-18T00:00:00	ARB7175585	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61327	Food and Beverage Tax	418400	State Comptroller	50	-3351.330	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-10-10T00:00:00	ARD7191889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61328	Food and Beverage Tax	418400	State Comptroller	50	-4378.040	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-09-18T00:00:00	ARD7175624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61329	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-10T00:00:00	ARD7191921	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61330	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-10T00:00:00	ARB7191849	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61331	FESOP FEES	421030	Environmental Management	495	-1586.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-10-10T00:00:00	BIL7191985	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61332	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-10T00:00:00	ARD7191924	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61333	State Sales Tax	412010	Transportation	800	-10208.450	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-10T00:00:00	ARD7191979	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61334	DOR BMV OSOW Fee	427475	Revenue	90	-56404.720	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-10T00:00:00	ARD7191924	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61335	SPF - Rose Hulman	425320	Motor Vehicles	235	-1100.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61336	IN Volunteer Firefighters	425037	Motor Vehicles	235	-800.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61337	Truck 48K - 54K	425033	Motor Vehicles	235	-580.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61338	Odometer Fees	425007	State Police	100	-493.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-10-10T00:00:00	ARD7191925	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61339	Court Fee Automated Record Kee	424127	Treasurer of State	48	-4300.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-10-10T00:00:00	ARD7191877	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61340	SPF - TriState	425324	Motor Vehicles	235	-300.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61341	American Legion Auxiliary	425416	Motor Vehicles	235	-75.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61342	Gasoline use tax	412700	Revenue	90	300.730	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-18T00:00:00	ARD7175652	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61343	Food and Beverage Tax	418400	State Comptroller	50	-6268.490	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-10-10T00:00:00	ARD7191889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61344	Blasters	422575	Homeland Security	385	-350.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-10T00:00:00	ARD7191952	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61345	SPF - Evansville	425325	Motor Vehicles	235	-725.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61346	Boiler Inspections	422610	Homeland Security	385	-8140.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-10T00:00:00	ARD7191952	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61347	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-626.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-10-10T00:00:00	BIL7193798	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61348	Nonconsumer Settlements/Fees	450260	State Police	100	-1392.740	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-09-18T00:00:00	ARD7175654	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61349	LARE Fee	425267	Natural Resources	300	-17127.500	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-09-18T00:00:00	ARD7175670	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61350	Adoption Fees	423020	Indiana Dept of Health	400	-1060.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-09-18T00:00:00	ARD7175674	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61351	Heritage Trust Fees	425387	Natural Resources	300	-18775.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-09-18T00:00:00	ARD7175670	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61352	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61353	County Admissions Tax	418530	State Comptroller	50	-1096424.310	2025	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2024-09-18T00:00:00	ARD7175624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61354	Admin. Fee	425197	Charter School Brd	704	-836.630	2025	Education	Charter School Board	43911	Private Grant Funds	2024-10-10T00:00:00	ARD7191976	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
61355	Alcoholic Beverage Taxes	416100	Revenue	90	-367240.500	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-10T00:00:00	ARD7191924	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61356	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61357	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-18T00:00:00	ARB7175585	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61358	Welfare Repayments	450510	FSSA Family Resources	500	-4768.500	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-18T00:00:00	ARD7175681	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61359	SPF - Support our Troops	425340	Veterans Affairs	160	-32700.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-09-18T00:00:00	ARD7175657	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61360	Aircraft License Excise Tax	413100	Revenue	90	-81.260	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-09-18T00:00:00	ARD7175652	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61361	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61362	Personalized Plates	425390	Child Services	502	-50.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-09-18T00:00:00	ARD7175683	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61363	LARE Fee	425267	Natural Resources	300	-36620.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-10-10T00:00:00	ARD7191947	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61364	Rental of Properties	430195	Natural Resources	300	-325.000	2025	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2024-09-18T00:00:00	ARD7175670	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61365	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-18T00:00:00	ARD7175670	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61366	Choose Life Trust Fees	425393	Motor Vehicles	235	-1150.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61367	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-655110.610	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-09-18T00:00:00	ARD7175678	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61368	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1061892.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-10-10T00:00:00	ARD7191934	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61369	Special Fuel Tax	414300	Revenue	90	-7348516.630	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-18T00:00:00	ARD7175652	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61370	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-10T00:00:00	ARB7191849	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61371	Truck 26K - 30K	425029	Motor Vehicles	235	-275.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61372	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-86.670	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-09-18T00:00:00	ARD7176661	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61373	FandW - License Agent Revenue	425482	Natural Resources	300	-32.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-18T00:00:00	ARD7175670	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61374	FandW - POS vendor license sales	425458	Natural Resources	300	-130704.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-18T00:00:00	ARD7175670	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61375	SPF - State Museum Trust	425395	Motor Vehicles	235	-825.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61376	SPF - Marian	425318	Motor Vehicles	235	-425.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61377	Food and Beverage Tax	418400	State Comptroller	50	-295.380	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-10-10T00:00:00	ARD7191889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61378	SPF - BallState	425302	Motor Vehicles	235	-4375.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61379	Disability Premiums ER	428990	Disability - State Personnel	71	-354.920	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-09-18T00:00:00	ARB7175578	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61380	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-22880.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-10T00:00:00	ARD7191928	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61381	Mine Subsdnce Insur Premium	423960	Insurance	210	-2660.280	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-10-10T00:00:00	ARD7191934	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61382	SPF - IBST	425360	Motor Vehicles	235	-575.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61383	State Sales Tax	412010	Transportation	800	-2415.740	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-10T00:00:00	ARD7191979	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61384	Claims and Comp - Road Damage	472342	Transportation	800	1003.470	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-10T00:00:00	ARD7191980	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61385	Food and Beverage Tax	418400	State Comptroller	50	-9209.780	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-09-18T00:00:00	ARD7175624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61386	Innkeeper's Tax	418500	Treasurer of State	48	-5766.080	2025	General Government	CIF Grant County	73237	State Dedicated Fund	2024-09-18T00:00:00	ARD7175613	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61387	SPF - ND	425327	Motor Vehicles	235	-5475.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61388	Welfare Repayments	450510	FSSA Family Resources	500	-2863.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-18T00:00:00	ARB7175592	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61389	SPF - ISP	425371	State Police	100	-15475.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-10-10T00:00:00	ARD7191927	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61390	Special Fuel Tax	414300	Revenue	90	-134.420	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-10T00:00:00	ARD7191924	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61391	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61392	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.150	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-18T00:00:00	ARD7175660	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61393	HP Breakage	423613	Horse Racing Comm	265	-36.850	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-10T00:00:00	ARD7191941	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61394	GIFT SHOP	432100	Library	730	-38.170	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-09-18T00:00:00	ARD7175693	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61395	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-250.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-10-10T00:00:00	ARD7191877	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61396	NONGAME FUND	464220	Natural Resources	300	-55.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-10-10T00:00:00	ARD7191946	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61397	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-24325.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61398	ID Breakage	423614	Horse Racing Comm	265	-15.840	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-10T00:00:00	ARD7191941	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61399	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-8168.710	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-10-10T00:00:00	ARD7191954	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61400	Superload Escort Revenue	432105	State Police	100	-1636.510	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-09-18T00:00:00	ARD7175654	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61401	Innkeeper's Tax	418500	Treasurer of State	48	-89483.610	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-10-10T00:00:00	ARD7191878	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61402	Food and Beverage Tax	418400	State Comptroller	50	-222.220	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-10-10T00:00:00	ARD7191889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61403	Motor Vehicle Highway Fees	425008	Revenue	90	-19133.000	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-10T00:00:00	ARD7191924	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61404	Stop Diabetes Trust	425403	Motor Vehicles	235	-325.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61405	SPF - Marian	425318	Motor Vehicles	235	-700.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61406	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-13067.800	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-10-10T00:00:00	ARB7191849	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61407	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-18T00:00:00	ARD7175651	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61408	SPF - Rose Hulman	425320	Motor Vehicles	235	-975.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61409	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-36981.210	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-10-10T00:00:00	ARD7191940	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61410	Motor Vehicle Highway Fees	425008	Revenue	90	-55.100	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-10T00:00:00	ARD7191924	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61411	County Admissions Tax	418530	State Comptroller	50	-9835.000	2025	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2024-09-18T00:00:00	ARD7175624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61412	Claims and Comp - Road Damage	472342	Transportation	800	6274.100	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-10T00:00:00	ARM7191867	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61413	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61414	Transp Infr Impr Fee	428155	Transportation	800	-843.090	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-18T00:00:00	ARD7175695	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61415	Welfare Repayments	450510	FSSA Family Resources	500	-1578.310	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-10T00:00:00	ARD7191963	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61416	IFSAC Fees	422630	Homeland Security	385	-80.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-10T00:00:00	ARD7191952	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61417	Vital Records Fees	423180	Indiana Dept of Health	400	-322.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-09-18T00:00:00	ARD7175674	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61418	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61419	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61420	Trip Permit (65%)	427446	Revenue	90	-1690.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-18T00:00:00	ARD7175652	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61421	Heritage Trust Fees	425387	Natural Resources	300	-12275.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-10-10T00:00:00	ARD7191947	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61422	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-18T00:00:00	ARB7175585	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61423	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-35.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-10T00:00:00	ARD7191952	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61424	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-10T00:00:00	ARB7191849	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61425	Consumer Settlements	450230	Attorney General	46	-246.500	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-10-10T00:00:00	ARD7191873	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61426	SPF - St Mary	425321	Motor Vehicles	235	-300.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61427	SPF - TriState	425324	Motor Vehicles	235	-250.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61428	Civil Penalties	450411	Worker's Comp Brd	220	-500.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-18T00:00:00	ARD7175660	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61429	Odometer Fees	425007	State Police	100	-4290.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-09-18T00:00:00	ARD7175654	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61430	SPF - 4H	425356	Motor Vehicles	235	-500.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61431	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-220.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61432	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-339510.890	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-10T00:00:00	ARD7191965	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61433	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2025	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2024-09-18T00:00:00	ARD7175693	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61434	Truck 7K - 9K	425022	Motor Vehicles	235	-375.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61435	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14181.500	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-10-10T00:00:00	ARD7191947	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61436	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61437	Special Olympics Trust Fees	425394	Motor Vehicles	235	-475.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61438	SPF - Freemason	425352	Motor Vehicles	235	-1650.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61439	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-263.620	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-09-18T00:00:00	ARD7175613	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61440	Food and Beverage Tax	418400	State Comptroller	50	-693.660	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-09-18T00:00:00	ARD7175624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61441	E-check Processing Fee	439291	Homeland Security	385	-7.950	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-10T00:00:00	ARD7191952	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61442	SF Exporter Fee	427504	Revenue	90	3.690	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-18T00:00:00	ARD7175652	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61443	Disability Premiums EE	428991	Disability - State Personnel	71	-88.720	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-09-18T00:00:00	ARB7175578	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61444	Amusement Entertainment Pmts	422510	Homeland Security	385	-3228.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-10T00:00:00	ARD7191952	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61445	Water Testing Fees	423190	Indiana Dept of Health	400	-1863.850	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-09-18T00:00:00	ARD7175674	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61446	Motor Vehicle Highway Fees	425008	Revenue	90	-2480.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-10T00:00:00	ARD7191924	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61447	TITLE V	421044	Environmental Management	495	-15077.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-09-18T00:00:00	BIL7175702	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61448	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-200.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61449	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-14304.200	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-10T00:00:00	ARD7191936	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61450	Code Enforcement Plan Review	422555	Homeland Security	385	-1555.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-10T00:00:00	ARD7191952	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61451	NONGAME FUND	464220	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-09-18T00:00:00	ARD7175669	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61452	Food and Beverage Tax	418400	State Comptroller	50	-890.400	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-09-18T00:00:00	ARD7175624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61453	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3911746.460	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-09-18T00:00:00	ARD7175652	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61454	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-176.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-10-10T00:00:00	ARD7191934	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61455	Food and Beverage Tax	418400	State Comptroller	50	-1566.470	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-09-18T00:00:00	ARD7175624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61456	Program Income	441020	FSSA Disability and Rehab Svcs	497	0.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-10T00:00:00	ARD7191962	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
61457	SPF - IIT	425310	Motor Vehicles	235	-225.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61458	Food and Beverage Tax	418400	State Comptroller	50	-1852.850	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-10-10T00:00:00	ARD7191889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61459	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-4755.100	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-10-10T00:00:00	ARD7191871	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
61460	LABORATORY COSTS	421102	Toxicology	115	-4900.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-10-10T00:00:00	ARD7191929	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
61461	Food and Beverage Tax	418400	State Comptroller	50	-45437.920	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-09-18T00:00:00	ARD7175624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61462	Dealer Plates	425230	Secretary Of State	40	-26411.490	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-10-10T00:00:00	ARD7191872	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61463	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-14194.400	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-10-10T00:00:00	ARD7191957	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
61464	Gasoline use tax	412700	Revenue	90	-532909.630	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-10T00:00:00	ARD7191924	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61465	Registration Fee Revenue	423260	Agriculture	36	-25.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-10-10T00:00:00	ARD7191870	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
61466	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3752.440	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-09-18T00:00:00	ARD7175693	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61467	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-16400.870	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-10-10T00:00:00	ARD7191959	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61468	Truck 54K - 60K	425034	Motor Vehicles	235	-950.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61469	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61470	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-10-10T00:00:00	ARD7191942	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61471	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-19506.600	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-10-10T00:00:00	ARD7191954	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61472	Food and Beverage Tax	418400	State Comptroller	50	-182945.290	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-09-18T00:00:00	ARD7175624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61473	Bicycle Indiana Trust	425396	Motor Vehicles	235	-500.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61474	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61475	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-09-18T00:00:00	ARD7175670	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61476	Food and Beverage Tax	418400	State Comptroller	50	-244.040	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-09-18T00:00:00	ARD7175624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61477	Alcoholic Beverage Taxes	416100	Revenue	90	-13431.670	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-18T00:00:00	ARD7175652	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61478	Motor Vehicle Highway Fees	425008	Revenue	90	-28695.520	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-18T00:00:00	ARD7175652	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61479	Food and Beverage Tax	418400	State Comptroller	50	-7645.730	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-10-10T00:00:00	ARD7191889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61480	Pet Friendly Trust	425399	Motor Vehicles	235	-13025.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61481	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-675.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61482	SPF - IWU	425315	Motor Vehicles	235	-625.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61483	Innkeeper's Tax	418500	Treasurer of State	48	-318.010	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2024-09-18T00:00:00	ARD7175613	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61484	DOR BMV OSOW Fee	427475	Revenue	90	-132878.130	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-10-10T00:00:00	ARD7191924	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61485	Const Design Release VarnceFee	422530	Homeland Security	385	-966.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-10T00:00:00	ARD7191952	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61486	SPF - Family First Inc	425295	Motor Vehicles	235	-225.000	2025	General Government	Family First	75257	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61487	Title Insurance Enforcement Fu	423970	Insurance	210	-21300.000	2025	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2024-10-10T00:00:00	ARD7191934	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61488	SPF - IEdT	425361	Education	700	-10575.000	2025	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2024-10-10T00:00:00	ARD7191975	2026-05-02T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
61489	Alcoholic Beverage Taxes	416100	Revenue	90	-6033.800	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-09-18T00:00:00	ARD7175652	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61490	Gasoline Tax	414200	Revenue	90	-79182.690	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-10T00:00:00	ARD7191924	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61491	Program Income	441020	FSSA Disability and Rehab Svcs	497	-13100.600	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-18T00:00:00	ARD7175680	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
61492	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61493	SPF - Colts	425354	Budget Agency	57	-6840.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-09-18T00:00:00	ARD7175649	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61494	SPF - Riley HFK	425376	Motor Vehicles	235	-6200.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61495	Welfare Repayments	450510	FSSA Family Resources	500	3705.490	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-10T00:00:00	ARD7191963	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61496	SPF - Support our Troops	425340	Veterans Affairs	160	-20295.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-10-10T00:00:00	ARD7191931	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61497	ID Breakage	423614	Horse Racing Comm	265	-60.190	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-18T00:00:00	ARD7175666	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61498	Food and Beverage Tax	418400	State Comptroller	50	-178.910	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-10-10T00:00:00	ARD7191889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61499	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77693.770	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-10-10T00:00:00	ARD7191885	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61500	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-12400.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61501	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-43.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-09-18T00:00:00	ARD7175670	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61502	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-625.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-10-10T00:00:00	ARD7191939	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
61503	Truck 16K - 20K	425026	Motor Vehicles	235	-800.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61504	Gasoline Tax	414200	Revenue	90	-1276345.900	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-18T00:00:00	ARD7175652	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61505	SF Exporter Fee	427504	Revenue	90	0.080	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-18T00:00:00	ARD7175652	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61506	IRP Registration Fees	427420	Revenue	90	-223298.890	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-10T00:00:00	ARD7191924	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61507	FR - recycle revenue	431428	Correction	615	-64.250	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-10-10T00:00:00	ARD7191968	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61508	SPF - St Mary Woods	425322	Motor Vehicles	235	-400.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61509	NRA Trust	425406	Motor Vehicles	235	-1175.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61510	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-21045.250	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-10T00:00:00	ARD7191978	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61511	IN State Council K of C	425378	Motor Vehicles	235	-195.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61512	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-68153.200	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-10T00:00:00	ARD7191921	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61513	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-388.180	2025	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2024-09-18T00:00:00	ARD7175670	2026-05-02T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61514	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1925116.080	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61515	SPF - IKFT	425364	Child Services	502	-3725.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-09-18T00:00:00	ARD7175683	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61516	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-364138.020	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-09-18T00:00:00	ARD7175677	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
61517	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61518	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-31781.140	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-10-10T00:00:00	ARD7191956	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61519	56K Frame Relay	642052	Ofc of Technology	67	131563.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-10T00:00:00	ARM7191841	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61520	HP Breakage	423613	Horse Racing Comm	265	-36.850	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-10T00:00:00	ARD7191941	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61521	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-29466.500	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-09-18T00:00:00	ARD7175670	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61522	Aviation Fuel Excise Tax	413350	Revenue	90	-93517.390	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-09-18T00:00:00	ARD7175652	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61523	Greenways Trust	425400	Motor Vehicles	235	-600.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61524	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-73.130	2025	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2024-09-18T00:00:00	ARD7175610	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
61525	SPF - IPFF	425368	Motor Vehicles	235	-5150.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61526	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-656.690	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-09-18T00:00:00	ARD7175680	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
61527	SPF - DARE	425350	Motor Vehicles	235	-1675.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61528	Consumer Settlements	450230	Attorney General	46	-1390.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-10T00:00:00	ARD7191874	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61529	Motor Vehicle Highway Fees	425008	Revenue	90	-1346.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-18T00:00:00	ARD7175652	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61530	Investment Income	429690	Motor Vehicles	235	-3546.180	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-10T00:00:00	ARD7191936	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61531	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	276.870	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-09-18T00:00:00	ARD7175678	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61532	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-10-10T00:00:00	ARD7191870	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
61533	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6761.930	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-09-18T00:00:00	ARD7175675	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61534	Unemployment Tax	417810	Dept of Workforce Development	510	-356659.640	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-18T00:00:00	ARD7175686	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61535	SPF - Colts	425354	Budget Agency	57	-4860.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-10-10T00:00:00	ARD7191920	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61536	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-28599.900	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-09-18T00:00:00	ARD7175674	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61537	SPF - State Museum Trust	425395	Motor Vehicles	235	-600.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61538	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61539	Controlled Substances Recovery	426450	Professional Licensing	250	-360.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-09-18T00:00:00	ARD7175663	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61540	Food and Beverage Tax	418400	State Comptroller	50	-2876.420	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-09-18T00:00:00	ARD7175624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61541	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-10T00:00:00	ARD7191965	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61542	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61543	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-470.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-10-10T00:00:00	ARD7191877	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61544	Truck 26K - 30K	425029	Motor Vehicles	235	-450.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61545	Truck 54K - 60K	425034	Motor Vehicles	235	-1600.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61546	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61547	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61548	IN Society for Respiratory Car	425417	Motor Vehicles	235	-180.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61549	Motor Vehicle Highway Fees	425008	State Comptroller	50	-114801.370	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-09-18T00:00:00	ARD7175620	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61550	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-52.740	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-18T00:00:00	ARD7175651	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61551	Innkeeper's Tax	418500	Treasurer of State	48	-46.000	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-10-10T00:00:00	ARD7191878	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61552	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-09-18T00:00:00	ARD7175670	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61553	Innkeeper's Tax	418500	Treasurer of State	48	-1.300	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-10-10T00:00:00	ARD7191878	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61554	SPF - Freemason	425352	Motor Vehicles	235	-3075.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61555	Late Filing Fee	422557	Homeland Security	385	-100.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-10-10T00:00:00	ARD7191952	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61556	Labor Charges	439345	Dept of Administration	61	-272.470	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-09-18T00:00:00	ARD7176661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61557	Trip Permit (35%)	427441	Revenue	90	-455.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-10T00:00:00	ARD7191924	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61558	Food and Beverage Tax	418400	State Comptroller	50	-8105.840	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-09-18T00:00:00	ARD7175624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61559	SPF - IEdT	425361	Motor Vehicles	235	-1800.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61560	Technololgy Fund Fees	425284	Motor Vehicles	235	-95259.600	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61561	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-600.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-10-10T00:00:00	ARD7191954	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61562	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50204.930	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-10T00:00:00	ARD7191921	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61563	Gen/Admin - Insurance Recovery	472300	Motor Vehicles	235	-4638.020	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61564	Petroleum Severance	413800	Natural Resources	300	-2957.880	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-09-18T00:00:00	ARD7175669	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61565	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2419.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-10-10T00:00:00	ARD7191954	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61566	Food and Beverage Tax	418400	State Comptroller	50	-3549.750	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-10-10T00:00:00	ARD7191889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61567	SPF - IUPUI	425314	Motor Vehicles	235	-875.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61568	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-842.390	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-18T00:00:00	ARD7175695	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61569	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61570	DOR BMV OSOW Fee	427475	Revenue	90	-196342.530	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-09-18T00:00:00	ARD7175652	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61571	Food and Beverage Tax	418400	State Comptroller	50	-60.050	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-10-10T00:00:00	ARD7191889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61572	SPF - Valpo	425330	Motor Vehicles	235	-675.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61573	Technololgy Fund Fees	425284	Motor Vehicles	235	-57493.400	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61574	TITLE V	421044	Environmental Management	495	1586.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-10-10T00:00:00	BIL7191985	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61575	Food and Beverage Tax	418400	State Comptroller	50	-2505.190	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-09-18T00:00:00	ARD7175624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61576	SPF - IBST	425360	Motor Vehicles	235	-550.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61577	Pet Friendly Trust	425399	Motor Vehicles	235	-9375.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61578	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61579	Sales - Gas and Oil	430916	Transportation	800	-66.890	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-18T00:00:00	ARD7175696	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61580	Food and Beverage Tax	418400	State Comptroller	50	-2325.400	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-10-10T00:00:00	ARD7191889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61581	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61582	IN Golf Foundation	425039	Motor Vehicles	235	-400.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61583	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1008078.920	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-10-10T00:00:00	ARD7191958	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
61584	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-1787091.480	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-10-10T00:00:00	ARD7191966	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61585	Institutional Clothing Fund	422040	Logansport State Hospital	435	-370.460	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-10-10T00:00:00	ARD7191957	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
61586	DHS Fines	452320	Homeland Security	385	-3325.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-10T00:00:00	ARD7191952	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61587	Safety First Trust Fees	425389	Homeland Security	385	-1150.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-10-10T00:00:00	ARD7191952	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61588	Gasoline Tax	414200	Revenue	90	-26394.230	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-10T00:00:00	ARD7191924	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61589	Banner Permits	428132	Transportation	800	-3725.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-18T00:00:00	ARD7175696	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61590	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61591	Motor Carrier Permit Fees	427440	Revenue	90	-41.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-10-10T00:00:00	ARD7191924	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61592	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74755.880	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-18T00:00:00	ARD7175651	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61593	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-425.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61594	Food and Beverage Tax	418400	State Comptroller	50	-805.890	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-09-18T00:00:00	ARD7175624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61595	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61596	Innkeeper's Tax	418500	Treasurer of State	48	-46.000	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-09-18T00:00:00	ARD7175613	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61597	SPF - Manchester	425317	Motor Vehicles	235	-350.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61598	Motor Vehicle Highway Fees	425008	Revenue	90	-26.380	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-18T00:00:00	ARD7175652	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61599	State Sales Tax	412010	Transportation	800	-74874.570	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-18T00:00:00	ARD7175695	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61600	Innkeeper's Tax	418500	Treasurer of State	48	-4408.570	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-09-18T00:00:00	ARD7175613	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61601	HP Breakage	423613	Horse Racing Comm	265	-359.780	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-18T00:00:00	ARD7175666	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61602	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61603	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3013.900	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-10T00:00:00	ARD7191948	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61604	FR - recycle revenue	431428	Correction	615	-1269.920	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-09-18T00:00:00	ARD7175689	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61605	SPF - Butler	425304	Motor Vehicles	235	-3025.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61606	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61607	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-18T00:00:00	ARD7175695	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61608	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-420.260	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-10-10T00:00:00	ARD7191878	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61609	Reinstate License or Permit	425006	Motor Vehicles	235	-680.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61610	Solid waste disposal fee	421350	Environmental Management	495	-29962.100	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-10-10T00:00:00	ARB7191849	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61611	DOR IDEM Fees	427470	Environmental Management	495	-6188.410	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-09-18T00:00:00	ARD7175678	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61612	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-09-18T00:00:00	ARD7175670	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61613	SPF - IBE	425359	Motor Vehicles	235	-775.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61614	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-10T00:00:00	ARB7201530	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61615	Food and Beverage Tax	418400	State Comptroller	50	-140.240	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-09-18T00:00:00	ARD7175624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61616	Food and Beverage Tax	418400	State Comptroller	50	-342.520	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-10-10T00:00:00	ARD7191889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61617	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-15974.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61618	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-135.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61619	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-243592.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-09-18T00:00:00	ARD7175668	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61620	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61621	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-10-10T00:00:00	ARD7191964	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61622	Food and Beverage Tax	418400	State Comptroller	50	-17005.630	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-09-18T00:00:00	ARD7175624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61623	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-634220.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-18T00:00:00	ARD7175696	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61624	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61625	Truck 30K - 36K	425030	Motor Vehicles	235	-175.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61626	Trip Permit (65%)	427446	Revenue	90	-845.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-10T00:00:00	ARD7191924	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61627	SPF - Hanover	425308	Motor Vehicles	235	-375.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61628	SPARC Exams	428635	Agriculture	36	-920.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-10-10T00:00:00	ARD7191870	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
61629	DOR BMV OSOW Fee	427475	Revenue	90	-151.200	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-10-10T00:00:00	ARD7191923	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61630	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61631	Food and Beverage Tax	418400	State Comptroller	50	-4555.920	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-10-10T00:00:00	ARD7191889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61632	Technololgy Fund Fees	425284	Motor Vehicles	235	-293.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-10-10T00:00:00	ARD7191937	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61633	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-09-18T00:00:00	ARB7175585	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61634	Gasoline Tax	414200	Natural Resources	300	-9593.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-18T00:00:00	ARD7175669	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61635	Food and Beverage Tax	418400	State Comptroller	50	-6675.790	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-09-18T00:00:00	ARD7175624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61636	SPF - ISP	425371	Motor Vehicles	235	-3025.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61637	HP Breakage	423613	Horse Racing Comm	265	-6.410	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-10T00:00:00	ARD7191941	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61638	Adoption Fees	423020	Indiana Dept of Health	400	-960.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-10-10T00:00:00	ARD7191954	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61639	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-116772.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-10T00:00:00	ARD7191980	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61640	Banner Permits	428132	Transportation	800	-900.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-10T00:00:00	ARD7191980	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61641	Water Testing Fees	423190	Indiana Dept of Health	400	-2135.310	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-10-10T00:00:00	ARD7191954	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61642	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-27350.360	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-10-10T00:00:00	ARD7191924	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61643	SPF - IKFT	425364	Child Services	502	-2625.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-10-10T00:00:00	ARD7191964	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61644	Claims and Comp - Road Damage	472342	Transportation	800	724.130	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-18T00:00:00	ARD7175696	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61645	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61646	Food and Beverage Tax	418400	State Comptroller	50	-619.360	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-10-10T00:00:00	ARD7191889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61647	SPF - Indy HoF	425355	Motor Vehicles	235	-2250.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61648	InsurAgts and Related Lic	423920	Insurance	210	-283451.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-10-10T00:00:00	ARD7191934	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61649	Food and Beverage Tax	418400	State Comptroller	50	-2303.650	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-10-10T00:00:00	ARD7191889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61650	Transp Infr Impr Fee	428155	Transportation	800	-1000140.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-10T00:00:00	ARD7191980	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61651	OandG - Drilling Permit Fees	425730	Natural Resources	300	-765.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-09-18T00:00:00	ARD7175670	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61652	DESIGNATED DONATION	463050	School for the Blind and VI	550	-341.200	2025	Education	DONATIONS	46880	State Dedicated Fund	2024-09-18T00:00:00	ARD7175687	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
61653	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-505536.640	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-18T00:00:00	ARD7175684	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61654	Civil Penalties	450411	Revenue	90	-3000.260	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-18T00:00:00	ARD7175652	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61655	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61656	Health Trust Fee	425391	Motor Vehicles	235	-400.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61657	SPandR - Saddle Barn	425842	Natural Resources	300	-7944.840	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-18T00:00:00	ARD7175670	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61658	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4150.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61659	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3953.200	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-09-18T00:00:00	ARD7175671	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61660	Vital Records Fees	423180	Indiana Dept of Health	400	-3768.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-10-10T00:00:00	ARD7191954	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61661	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.750	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-09-18T00:00:00	ARD7175693	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61662	ID Breakage	423614	Horse Racing Comm	265	-91.080	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-10T00:00:00	ARD7191941	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61663	SOS Enforcement Penalties	451215	Secretary Of State	40	-1936.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-10-10T00:00:00	ARD7191872	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61664	Food and Beverage Tax	418400	State Comptroller	50	-13337.090	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-10-10T00:00:00	ARD7191889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61665	Food and Beverage Tax	418400	State Comptroller	50	-174.350	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-10-10T00:00:00	ARD7191889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61666	SPF - Franklin	425306	Motor Vehicles	235	-500.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61667	Civil Penalties	450411	Revenue	90	-1150.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-10T00:00:00	ARD7191924	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61668	Safety First Trust Fees	425389	Homeland Security	385	-1575.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-09-18T00:00:00	ARD7175673	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61669	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-950.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-09-18T00:00:00	ARD7175664	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
61670	Food and Beverage Tax	418400	State Comptroller	50	-1461.210	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-10-10T00:00:00	ARD7191889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61671	Lost Key Fine	455101	Law Enforcement Training Brd	103	-10.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-10T00:00:00	ARD7191928	2026-05-02T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61672	Truck 48K - 54K	425033	Motor Vehicles	235	-700.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61673	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-700.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-09-18T00:00:00	ARD7175674	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61674	Plan Review	422554	Homeland Security	385	-44163.030	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-10T00:00:00	ARD7191952	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61675	SPF - Purdue	425319	Motor Vehicles	235	-23625.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61676	ID Breakage	423614	Horse Racing Comm	265	-91.080	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-10T00:00:00	ARD7191941	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61677	Trip Permit (35%)	427441	Revenue	90	-910.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-18T00:00:00	ARD7175652	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61678	SPF - Valpo	425330	Motor Vehicles	235	-350.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61679	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-10-10T00:00:00	ARD7191938	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61680	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-775.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-10T00:00:00	ARD7191928	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61681	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-450.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61682	Greenways Trust	425400	Motor Vehicles	235	-825.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61683	Insurance Cmpny Examtn Fee	423930	Insurance	210	-16391.320	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-10-10T00:00:00	ARD7191934	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61684	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61685	Food and Beverage Tax	418400	State Comptroller	50	-9150.000	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-10-04T00:00:00	ARD7188286	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61686	Fireworks Displays	422572	Homeland Security	385	-138.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-04T00:00:00	ARD7188340	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61687	Food and Beverage Tax	418400	State Comptroller	50	-644.660	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-10-04T00:00:00	ARD7188286	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61688	Food and Beverage Tax	418400	State Comptroller	50	-4386.490	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-10-04T00:00:00	ARD7188286	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61689	Food and Beverage Tax	418400	State Comptroller	50	-1060.800	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-10-04T00:00:00	ARD7188286	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61690	Motor Vehicle Highway Fees	425008	Revenue	90	-27285.040	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-04T00:00:00	ARD7188313	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61691	Plan Review	422554	Homeland Security	385	-69281.350	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-04T00:00:00	ARD7188340	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61692	Motor Carrier Permit Fees	427440	Revenue	90	-323.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-10-04T00:00:00	ARD7188313	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61693	Food and Beverage Tax	418400	State Comptroller	50	-35816.800	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-10-04T00:00:00	ARD7188286	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61694	Food and Beverage Tax	418400	State Comptroller	50	-1357.920	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-10-04T00:00:00	ARD7188286	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61695	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1150.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61696	SPF - Nurses	425367	Motor Vehicles	235	-11550.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61697	Boiler Inspections	422610	Homeland Security	385	-8895.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-04T00:00:00	ARD7188340	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61698	Food and Beverage Tax	418400	State Comptroller	50	-452.290	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-10-04T00:00:00	ARD7188286	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61699	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-04T00:00:00	ARB7188262	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61700	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-295.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-04T00:00:00	ARB7188262	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61701	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61702	NRA Trust	425406	Motor Vehicles	235	-950.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61703	Food and Beverage Tax	418400	State Comptroller	50	-1390.100	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-10-04T00:00:00	ARD7188286	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61704	Technololgy Fund Fees	425284	Motor Vehicles	235	-86177.400	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61705	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61706	DOR BMV OSOW Fee	427475	Revenue	90	-188080.080	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-10-04T00:00:00	ARD7188313	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61707	Gasoline Tax	414200	Revenue	90	-195443.660	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-04T00:00:00	ARD7188313	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61708	SPF - Butler	425304	Motor Vehicles	235	-4050.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61709	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-04T00:00:00	ARB7188262	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61710	SPF - ITCC	425316	Motor Vehicles	235	-525.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61711	Greenways Trust	425400	Motor Vehicles	235	-1100.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61712	DOR  Service Charge	427449	Revenue	90	-57.600	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-04T00:00:00	ARD7188313	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61713	SPF - ISU	425311	Motor Vehicles	235	-1825.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61714	SPF - ND	425327	Motor Vehicles	235	-6100.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61715	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-450.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61716	Special Fuel Tax	414300	Revenue	90	-5958.280	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-04T00:00:00	ARD7188313	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61717	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61718	Food and Beverage Tax	418400	State Comptroller	50	-5437.980	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-10-04T00:00:00	ARD7188286	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61719	Transp Infr Impr Fee	428155	Transportation	800	-373.630	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-04T00:00:00	ARD7188361	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61720	SPF - Purdue	425319	Motor Vehicles	235	-26325.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61721	IRP Registration Fees	427420	Revenue	90	-137951.320	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-04T00:00:00	ARD7188313	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61722	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7609.450	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-04T00:00:00	ARD7188313	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61723	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-66.300	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-10-04T00:00:00	ARB7188262	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61724	SPF - IEdT	425361	Motor Vehicles	235	-1625.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61725	Truck 26K - 30K	425029	Motor Vehicles	235	-300.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61726	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-280.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61727	DOR BMV OSOW Fee	427475	Revenue	90	-99745.360	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-04T00:00:00	ARD7188313	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61728	IN Volunteer Firefighters	425037	Motor Vehicles	235	-840.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61729	Wild Turkey Trust	425397	Motor Vehicles	235	-2450.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61730	Food and Beverage Tax	418400	State Comptroller	50	-1199.930	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-10-04T00:00:00	ARD7188286	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61731	Pet Friendly Trust	425399	Motor Vehicles	235	-12725.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61732	State Sales Tax	412010	Transportation	800	-617.550	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-04T00:00:00	ARD7188361	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61733	State Seals	422680	Homeland Security	385	-2110.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-04T00:00:00	ARD7188340	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61734	Food and Beverage Tax	418400	State Comptroller	50	-81.710	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-10-04T00:00:00	ARD7188286	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61735	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61736	SPF - Evansville	425325	Motor Vehicles	235	-800.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61737	Motor Vehicle Highway Fees	425008	Revenue	90	-33873.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-04T00:00:00	ARD7188313	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61738	SPF -YMCA	425297	Motor Vehicles	235	-150.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61739	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3650.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61740	Truck 7K - 9K	425022	Motor Vehicles	235	-425.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61741	Tobacco Distributors License	427486	Revenue	90	-0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-04T00:00:00	ARD7188313	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61742	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61743	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61744	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1729719.700	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61745	SPF - IU	425312	Motor Vehicles	235	-27750.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61746	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61747	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-250.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61748	Truck 16K - 20K	425026	Motor Vehicles	235	-1225.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61749	Aviation Fuel Excise Tax	413350	Revenue	90	-3329.660	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-10-04T00:00:00	ARD7188313	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61750	Food and Beverage Tax	418400	State Comptroller	50	-576.910	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-10-04T00:00:00	ARD7188286	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61751	SPF - 4H	425356	Motor Vehicles	235	-975.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61752	SPF - Marian	425318	Motor Vehicles	235	-875.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61753	SPF - DARE	425350	Motor Vehicles	235	-1425.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61754	Gasoline use tax	412700	Transportation	800	-9739.520	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-04T00:00:00	ARD7188361	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61755	SPF - BallState	425302	Motor Vehicles	235	-5625.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61756	DOR BMV OSOW Fee	427475	Transportation	800	-220.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-04T00:00:00	ARD7188361	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61757	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-04T00:00:00	ARB7188262	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61758	Food and Beverage Tax	418400	State Comptroller	50	-578.530	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-10-04T00:00:00	ARD7188286	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61759	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61760	Food and Beverage Tax	418400	State Comptroller	50	-81.220	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-10-04T00:00:00	ARD7188286	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61761	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-23702.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61762	Amusement Entertainment Pmts	422510	Homeland Security	385	-4709.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-04T00:00:00	ARD7188340	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61763	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61764	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5250.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-04T00:00:00	ARB7188262	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61765	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-325.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61766	Safety First Trust Fees	425389	Homeland Security	385	-1725.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-10-04T00:00:00	ARD7188340	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61767	IN Association of Realtors	425415	Motor Vehicles	235	-200.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61768	Truck 9K - 10K	425023	Motor Vehicles	235	-225.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61769	DHS Fines	452320	Homeland Security	385	-3750.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-04T00:00:00	ARD7188340	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61770	Food and Beverage Tax	418400	State Comptroller	50	-1662.100	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-10-04T00:00:00	ARD7188286	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61771	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6775.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61772	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61773	SPF - DePauw	425305	Motor Vehicles	235	-775.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61774	SPF - Freemason	425352	Motor Vehicles	235	-2425.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61775	Code Enforcement Plan Review	422555	Homeland Security	385	-1000.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-04T00:00:00	ARD7188340	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61776	SPF - UofIndy	425326	Motor Vehicles	235	-775.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61777	Food and Beverage Tax	418400	State Comptroller	50	-526.560	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-10-04T00:00:00	ARD7188286	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61778	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61779	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-12300.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61780	Food and Beverage Tax	418400	State Comptroller	50	-878.250	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-10-04T00:00:00	ARD7188286	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61781	Food and Beverage Tax	418400	State Comptroller	50	-115.700	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-10-04T00:00:00	ARD7188286	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61782	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61783	Elevator Inspections	422620	Homeland Security	385	-28810.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-04T00:00:00	ARD7188340	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61784	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-625.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61785	Gasoline use tax	412700	Revenue	90	-2164.400	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-04T00:00:00	ARD7188313	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61786	Truck under 7K	425021	Motor Vehicles	235	-925.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61787	SPF - Am Legion	425341	Motor Vehicles	235	-230.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61788	SPF  Martin	425413	Motor Vehicles	235	-50.000	2025	General Government	Martin University	75263	Private Grant Funds	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61789	SPF - Rose Hulman	425320	Motor Vehicles	235	-1325.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61790	Food and Beverage Tax	418400	State Comptroller	50	-1937.760	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-10-04T00:00:00	ARD7188286	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61791	Food and Beverage Tax	418400	State Comptroller	50	-2029.120	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-10-04T00:00:00	ARD7188286	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61792	SPF - IIT	425310	Motor Vehicles	235	-350.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61793	SPF - Riley HFK	425376	Motor Vehicles	235	-6550.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61794	Food and Beverage Tax	418400	State Comptroller	50	-2097.230	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-10-04T00:00:00	ARD7188286	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61795	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-04T00:00:00	ARB7188262	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61796	IN Emergency Medical Services	425040	Motor Vehicles	235	-650.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61797	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-04T00:00:00	ARD7188340	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61798	Special Fuel Tax	414300	Revenue	90	-142.720	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-04T00:00:00	ARD7188313	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61799	Food and Beverage Tax	418400	State Comptroller	50	-2809.190	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-10-04T00:00:00	ARD7188286	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61800	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61801	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61802	SPF - IWU	425315	Motor Vehicles	235	-475.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61803	Technology Fee	420105	Homeland Security	385	-700.900	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-04T00:00:00	ARD7188340	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61804	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61805	Special Fuel Tax	414300	Revenue	90	-2343.040	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-04T00:00:00	ARD7188313	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61806	SPF - IUPUI	425314	Motor Vehicles	235	-650.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61807	Alcoholic Beverage Taxes	416100	Revenue	90	-227.760	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-04T00:00:00	ARD7188313	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61808	Food and Beverage Tax	418400	State Comptroller	50	-113.510	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-10-04T00:00:00	ARD7188286	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61809	Alcoholic Beverage Taxes	416100	Revenue	90	-75.310	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-10-04T00:00:00	ARD7188313	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61810	IN Golf Foundation	425039	Motor Vehicles	235	-525.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61811	Food and Beverage Tax	418400	State Comptroller	50	-40.230	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-10-04T00:00:00	ARD7188286	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61812	500 Festival Trust	425407	Motor Vehicles	235	-1325.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61813	SPF - TriState	425324	Motor Vehicles	235	-500.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61814	SPF - IBE	425359	Motor Vehicles	235	-1700.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61815	SPF - Valpo	425330	Motor Vehicles	235	-475.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61816	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-280.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-04T00:00:00	ARB7188262	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61817	Child Care Ministries	422540	Homeland Security	385	-250.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-04T00:00:00	ARD7188340	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61818	Aircraft License Excise Tax	413100	Revenue	90	1196.660	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-10-04T00:00:00	ARD7188313	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61819	Truck 11K - 16K	425025	Motor Vehicles	235	-375.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61820	Choose Life Trust Fees	425393	Motor Vehicles	235	-1100.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61821	Food and Beverage Tax	418400	State Comptroller	50	-10.870	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-10-04T00:00:00	ARD7188286	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61822	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-240.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61823	SPF - Indy HoF	425355	Motor Vehicles	235	-2600.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61824	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61825	SPF - State Museum Trust	425395	Motor Vehicles	235	-800.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61826	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61827	Donate Life Trust	425404	Motor Vehicles	235	-1150.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61828	SPF - JDRF	425373	Motor Vehicles	235	-1125.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61829	SPF - Wabash	425332	Motor Vehicles	235	-925.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61830	IN Society for Respiratory Car	425417	Motor Vehicles	235	-120.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61831	SPF - IFFAT	425363	Motor Vehicles	235	-650.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61832	Truck 30K - 36K	425030	Motor Vehicles	235	-350.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61833	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61834	SPF - USI	425329	Motor Vehicles	235	-575.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61835	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-04T00:00:00	ARB7188262	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61836	SPF - Anderson	425301	Motor Vehicles	235	-475.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61837	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2025	General Government	Family First	75257	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61838	Food and Beverage Tax	418400	State Comptroller	50	-1154.940	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-10-04T00:00:00	ARD7188286	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61839	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-10-04T00:00:00	ARB7188262	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61840	Truck 48K - 54K	425033	Motor Vehicles	235	-600.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61841	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-04T00:00:00	ARB7188262	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61842	SPF - Manchester	425317	Motor Vehicles	235	-625.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61843	Food and Beverage Tax	418400	State Comptroller	50	-3805.780	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-10-04T00:00:00	ARD7188286	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61844	E-check Processing Fee	439291	Homeland Security	385	-7.350	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-04T00:00:00	ARD7188340	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61845	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1275.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61846	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61847	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61848	Trip Permit (65%)	427446	Revenue	90	-552.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-04T00:00:00	ARD7188313	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61849	SPF - Hanover	425308	Motor Vehicles	235	-550.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61850	Gasoline Tax	414200	Revenue	90	-586330.960	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-04T00:00:00	ARD7188313	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61851	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61852	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-04T00:00:00	ARD7188313	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61853	SPF - ISP	425371	Motor Vehicles	235	-2550.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61854	Motor Vehicle Highway Fees	425008	Revenue	90	-159.950	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-04T00:00:00	ARD7188313	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61855	Food and Beverage Tax	418400	State Comptroller	50	-1497.640	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-10-04T00:00:00	ARD7188286	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61856	IN Recycling Coalition	425038	Motor Vehicles	235	-225.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61857	Truck 54K - 60K	425034	Motor Vehicles	235	-1125.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61858	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-04T00:00:00	ARD7188313	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61859	SPF - IPFF	425368	Motor Vehicles	235	-8150.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61860	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-390.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61861	SPF - IBST	425360	Motor Vehicles	235	-400.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61862	Trip Permit (35%)	427441	Revenue	90	-297.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-04T00:00:00	ARD7188313	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61863	SPF - Support our Troops	425340	Veterans Affairs	160	-30380.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-10-04T00:00:00	ARD7188318	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61864	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-64.200	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-10-04T00:00:00	ARD7188343	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61865	Innkeeper's Tax	418500	Treasurer of State	48	-13475.610	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-10-04T00:00:00	ARD7188277	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61866	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-10-04T00:00:00	BIL7188371	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61867	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-659489.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-10-04T00:00:00	ARD7188321	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61868	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-41088.420	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-10-04T00:00:00	ARD7188344	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
61869	HP Breakage	423613	Horse Racing Comm	265	-51.480	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-04T00:00:00	ARD7188331	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61870	LGIP Interest Income	429612	Child Services	502	-11944.680	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-10-04T00:00:00	ARD7188350	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61871	LGIP Interest Income	429612	Secretary Of State	40	-17917.060	2025	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2024-10-04T00:00:00	ARD7188272	2026-05-02T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61872	Unemployment Tax	417810	Dept of Workforce Development	510	-605725.550	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-04T00:00:00	ARD7188355	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61873	LGIP Interest Income	429612	Budget Agency	57	-19196.860	2025	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2024-10-04T00:00:00	ARD7188305	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61874	LGIP Interest Income	429612	Economic Development Corp	260	-6398.950	2025	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2024-10-04T00:00:00	ARD7188329	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
61875	InsurAgts and Related Lic	423920	Insurance	210	-169555.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-10-04T00:00:00	ARD7188321	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61876	LGIP Interest Income	429612	Natural Resources	300	-33471.420	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-10-04T00:00:00	ARD7188335	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61877	Procurement Rebate	472497	School Lunch Division	718	-928.410	2025	Education	CHILD CARE FOOD PROG SAE ADMIN	43510	State Dedicated Fund	2024-10-04T00:00:00	ARD7188360	2026-05-02T00:00:00	Food Service - Special	5250	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	718
61878	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-785.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-10-04T00:00:00	ARD7188321	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61879	Transp Infr Impr Fee	428155	Transportation	800	-1411275.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-04T00:00:00	ARD7188362	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61880	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4901.010	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-04T00:00:00	ARD7188338	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61881	ID Breakage	423614	Horse Racing Comm	265	-168.930	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-04T00:00:00	ARD7188331	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61882	Copies and Report Fees	420360	Board of Accounts	80	-74051.920	2025	General Government	Examinations	56610	State Dedicated Fund	2024-10-04T00:00:00	BIL7188365	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61883	ID Breakage	423614	Horse Racing Comm	265	-29.380	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-04T00:00:00	ARD7188331	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61884	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-19462.920	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-10-04T00:00:00	ARD7188355	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61885	LGIP Interest Income	429612	Treasurer of State	48	-1450.430	2025	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2024-10-04T00:00:00	ARD7188276	2026-05-02T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61886	LGIP Interest Income	429612	Revenue	90	-3412.770	2025	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2024-10-04T00:00:00	ARD7188312	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61887	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-04T00:00:00	ARD7188323	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61888	LGIP Interest Income	429612	Insurance	210	4525.810	2025	Public Safety	BAIL BOND INVESTMENTS	37910	State Dedicated Fund	2024-10-04T00:00:00	ARD7188320	2026-05-02T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61889	Government Interest Income	429660	Veterans Affairs	160	-89609.370	2025	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2024-10-04T00:00:00	ARD7188317	2026-05-02T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61890	LGIP Interest Income	429612	Natural Resources	300	-6398.950	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-10-04T00:00:00	ARD7188335	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61891	LOCAL PROJECTS	464180	Child Services	502	-205.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-04T00:00:00	ARD7188352	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61892	LGIP Interest Income	429612	Budget Agency	57	-8958.520	2025	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2024-10-04T00:00:00	ARD7188305	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61893	LOCAL PROJECTS	464180	Transportation	800	-690325.250	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-10-04T00:00:00	BIL7188380	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61894	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.460	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-04T00:00:00	ARD7188311	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61895	LGIP Interest Income	429612	Natural Resources	300	-24316.010	2025	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2024-10-04T00:00:00	ARD7188335	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61896	LGIP Interest Income	429612	Environmental Management	495	-11304.810	2025	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2024-10-04T00:00:00	ARD7188345	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61897	Innkeeper's Tax	418500	Treasurer of State	48	-2754.630	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-10-04T00:00:00	ARD7188277	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61898	LGIP Interest Income	429612	Treasurer of State	48	-6398.950	2025	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2024-10-04T00:00:00	ARD7188276	2026-05-02T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61899	LGIP Interest Income	429612	Treasurer of State	48	-30532.410	2025	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2024-10-04T00:00:00	ARD7188276	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61900	DOR IDEM Fees	427470	Environmental Management	495	-2378.040	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-10-04T00:00:00	ARD7188346	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61901	DESIGNATED DONATION	463050	Arts Comm	705	-1900.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-10-04T00:00:00	ARD7188359	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
61902	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-219230.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-10-04T00:00:00	ARD7188334	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61903	ID Breakage	423614	Horse Racing Comm	265	-168.930	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-04T00:00:00	ARD7188331	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61904	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-9375.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-10-04T00:00:00	BIL7188371	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61905	LGIP Interest Income	429612	Natural Resources	300	-37802.500	2025	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-10-04T00:00:00	ARD7188335	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61906	DESIGNATED DONATION	463050	School for the Blind and VI	550	-8704.700	2025	Education	DONATIONS	46880	State Dedicated Fund	2024-10-04T00:00:00	ARD7188356	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
61907	Innkeeper's Tax	418500	Treasurer of State	48	-1664.280	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-10-04T00:00:00	ARD7188277	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61908	LGIP Interest Income	429612	Natural Resources	300	-35840.570	2025	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2024-10-04T00:00:00	ARD7188335	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61909	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-485.840	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-10-04T00:00:00	ARD7188344	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
61910	HP Breakage	423613	Horse Racing Comm	265	-8.950	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-04T00:00:00	ARD7188331	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61911	Health Premiums EE/ER	428928	Personnel	70	-65.660	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-10-04T00:00:00	ARD7188309	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61912	LGIP Interest Income	429612	Treasurer of State	48	-3626.050	2025	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2024-10-04T00:00:00	ARD7188276	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61913	LGIP Interest Income	429612	State Comptroller	50	-12797.890	2025	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2024-10-04T00:00:00	ARD7188281	2026-05-02T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61914	LGIP Interest Income	429612	Environmental Management	495	-3626.050	2025	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2024-10-04T00:00:00	ARD7188345	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61915	Institutional Clothing Fund	422040	Evansville State Hospital	425	-3479.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-10-04T00:00:00	ARD7188344	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
61916	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-1706.350	2025	Welfare	SSA/VR	47200	State Dedicated Fund	2024-10-04T00:00:00	ARD7188347	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
61917	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-04T00:00:00	ARD7188353	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61918	Consumer Settlements	450230	Attorney General	46	-1938.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-04T00:00:00	ARD7188274	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61919	State Sales Tax	412010	Transportation	800	-2609.630	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-04T00:00:00	ARD7188361	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61920	LGIP Interest Income	429612	Professional Licensing	250	-2133.010	2025	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2024-10-04T00:00:00	ARD7188326	2026-05-02T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61921	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9791.310	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-04T00:00:00	ARD7188311	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61922	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1073.640	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-04T00:00:00	ARD7188361	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61923	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-85.320	2025	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2024-10-04T00:00:00	ARD7188315	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61924	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-560769.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-04T00:00:00	ARD7188362	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61925	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1606.260	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-10-04T00:00:00	ARD7188330	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61926	Sales - Meals	430984	Evansville State Hospital	425	-163.700	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-10-04T00:00:00	ARD7188344	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
61927	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1000.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-10-04T00:00:00	ARD7188341	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61928	LGIP Interest Income	429612	Treasurer of State	48	-3350.050	2025	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2024-10-04T00:00:00	ARD7188276	2026-05-02T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61929	LGIP Interest Income	429612	Veterans Affairs	160	-29567.600	2025	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2024-10-04T00:00:00	ARD7188317	2026-05-02T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61930	LGIP Interest Income	429612	Professional Licensing	250	-2133.010	2025	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2024-10-04T00:00:00	ARD7188326	2026-05-02T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61931	LGIP Interest Income	429612	Treasurer of State	48	-18556.500	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-10-04T00:00:00	ARD7188276	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61932	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-168350.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-04T00:00:00	ARD7188362	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61933	LGIP Interest Income	429612	Treasurer of State	48	-13864.390	2025	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2024-10-04T00:00:00	ARD7188276	2026-05-02T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61934	Motor Vehicle Highway Fees	425008	State Comptroller	50	-109970.320	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-10-04T00:00:00	ARD7188282	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61935	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-65000.000	2025	Welfare	SSA/VR	47200	State Dedicated Fund	2024-10-04T00:00:00	ARD7188348	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
61936	Welfare Repayments	450510	FSSA Family Resources	500	16635.850	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-04T00:00:00	ARD7188349	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61937	LGIP Interest Income	429612	Environmental Management	495	-3412.770	2025	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2024-10-04T00:00:00	ARD7188345	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61938	LGIP Interest Income	429612	Lieutenant Governor's Office	38	-15792.450	2025	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2024-10-04T00:00:00	ARD7188271	2026-05-02T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
61939	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-04T00:00:00	ARD7188311	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61940	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-36568.940	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-10-04T00:00:00	ARD7188344	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
61941	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-138.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-10-04T00:00:00	ARD7188321	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61942	LGIP Interest Income	429612	Secretary Of State	40	-3839.370	2025	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2024-10-04T00:00:00	ARD7188272	2026-05-02T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61943	Teaching Licensing Fees	427010	Education	700	-52530.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-10-04T00:00:00	ARD7188357	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
61944	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-04T00:00:00	ARM7188268	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61945	Title Insurance Enforcement Fu	423970	Insurance	210	-9754.000	2025	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2024-10-04T00:00:00	ARD7188321	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61946	LGIP Interest Income	429612	Natural Resources	300	-20048.380	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-10-04T00:00:00	ARD7188335	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61947	LGIP Interest Income	429612	Professional Licensing	250	-2986.160	2025	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2024-10-04T00:00:00	ARD7188326	2026-05-02T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61948	LARE Fee	425267	Natural Resources	300	-15926.250	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-10-04T00:00:00	ARD7188337	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61949	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-04T00:00:00	ARD7188361	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61950	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-51650.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-10-04T00:00:00	BIL7188371	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61951	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-19732.590	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-10-04T00:00:00	ARD7188344	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
61952	Technology Fee	420105	Board of Accounts	80	-115031.580	2025	General Government	Examinations	56610	State Dedicated Fund	2024-10-04T00:00:00	BIL7188365	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61953	Innkeeper's Tax	418500	Treasurer of State	48	-12.410	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-10-04T00:00:00	ARD7188277	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61954	Disability Premiums EE	428991	Disability - State Personnel	71	-3.620	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-10-04T00:00:00	ARD7188310	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61955	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-04T00:00:00	BIL7188371	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61956	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-27419.400	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-10-04T00:00:00	ARD7188342	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61957	LOCAL PROJECTS	464180	Transportation	800	288741.740	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-10-04T00:00:00	ARM7188268	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61958	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-10-04T00:00:00	BIL7188371	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61959	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-21262.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-10-04T00:00:00	ARD7188337	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61960	Innkeeper's Tax	418500	Treasurer of State	48	-2489.170	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2024-10-04T00:00:00	ARD7188277	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61961	Welfare Repayments	450510	FSSA Family Resources	500	-347.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-04T00:00:00	ARM7188265	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61962	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-48776.230	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-04T00:00:00	ARD7188353	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61963	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1987081.280	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-04T00:00:00	ARD7188339	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61964	HP Breakage	423613	Horse Racing Comm	265	-51.480	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-04T00:00:00	ARD7188331	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61965	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1025.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-10-04T00:00:00	ARD7188328	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
61966	LARE Fee	425267	Natural Resources	300	-53098.750	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-10-04T00:00:00	ARD7188337	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61967	Vision Premiums EE/ER	428936	Personnel	70	-3.360	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-10-04T00:00:00	ARD7188309	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61968	Technololgy Fund Fees	425284	Motor Vehicles	235	-454.080	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-10-04T00:00:00	ARD7188324	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61969	LABORATORY COSTS	421102	Toxicology	115	-1020.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-10-04T00:00:00	ARD7188316	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
61970	Welfare Repayments	450510	FSSA Family Resources	500	-284.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-04T00:00:00	ARD7188349	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61971	Innkeeper's Tax	418500	Treasurer of State	48	-830.360	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-10-04T00:00:00	ARD7188277	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61972	LGIP Interest Income	429612	Natural Resources	300	-11731.400	2025	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2024-10-04T00:00:00	ARD7188335	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61973	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-16620.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-10-04T00:00:00	ARD7188337	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61974	LGIP Interest Income	429612	Arts Comm	705	-6495.470	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-10-04T00:00:00	ARD7188358	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
61975	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-10-04T00:00:00	ARD7188330	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61976	LGIP Interest Income	429612	Professional Licensing	250	-1386.430	2025	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2024-10-04T00:00:00	ARD7188326	2026-05-02T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61977	SPF - Colts	425354	Budget Agency	57	-6160.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-10-04T00:00:00	ARD7188306	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61978	LGIP Interest Income	429612	Natural Resources	300	-3199.490	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-10-04T00:00:00	ARD7188335	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61979	Claims and Comp - Road Damage	472342	Transportation	800	-1003.470	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-04T00:00:00	ARD7188361	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61980	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1942663.480	2025	General Government	Examinations	56610	State Dedicated Fund	2024-10-04T00:00:00	BIL7188365	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61981	Disability Premiums EE	428991	Disability - State Personnel	71	-2038.910	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-10-04T00:00:00	ARB7188253	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61982	LGIP Interest Income	429612	Ofc of Energy Development	266	-853.200	2025	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2024-10-04T00:00:00	ARD7188332	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
61983	SPF - IKFT	425364	Child Services	502	-2900.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-10-04T00:00:00	ARD7188352	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61984	NONGAME FUND	464220	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-10-04T00:00:00	ARD7188336	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61985	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-7252.130	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-10-04T00:00:00	ARD7188347	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
61986	Innkeeper's Tax	418500	Treasurer of State	48	-16054.330	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-10-04T00:00:00	ARD7188277	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61987	Petroleum Severance	413800	Natural Resources	300	-8158.210	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-10-04T00:00:00	ARD7188336	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61988	LGIP Interest Income	429612	Civil Rights Comm	258	-2133.010	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-10-04T00:00:00	ARD7188327	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
61989	LGIP Interest Income	429612	Natural Resources	300	-2133.010	2025	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2024-10-04T00:00:00	ARD7188335	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61990	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3635.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-10-04T00:00:00	ARD7188342	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61991	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-7811.990	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-10-04T00:00:00	ARD7188346	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61992	Heritage Trust Fees	425387	Natural Resources	300	-16625.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-10-04T00:00:00	ARD7188337	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61993	Charity Gaming Excise Tax	415100	Gaming Comm	190	-7371.780	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-10-04T00:00:00	ARD7188319	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61994	Gasoline use tax	412700	Transportation	800	-3246.610	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-04T00:00:00	ARD7188361	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61995	Odometer Fees	425007	State Police	100	-3876.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-10-04T00:00:00	ARD7188314	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61996	Electric Vehicle-Suppl Fee	425013	Transportation	800	-115362.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-04T00:00:00	ARD7188362	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61997	Claims and Comp - Road Damage	472342	Transportation	800	-64346.550	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-04T00:00:00	BIL7188380	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61998	Dental Premiums EE/ER	428929	Personnel	70	-3.420	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-10-04T00:00:00	ARD7188309	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61999	Disability Premiums ER	428990	Disability - State Personnel	71	-8172.910	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-10-04T00:00:00	ARB7188253	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
62000	LGIP Interest Income	429612	Environmental Management	495	-3418.470	2025	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2024-10-04T00:00:00	ARD7188345	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62001	LGIP Interest Income	429612	Worker's Comp Brd	220	-2516.910	2025	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2024-10-04T00:00:00	ARD7188322	2026-05-02T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62002	LGIP Interest Income	429612	Ofc of Energy Development	266	-4265.960	2025	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2024-10-04T00:00:00	ARD7188332	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
62003	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-04T00:00:00	BIL7188371	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62004	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-7212.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-04T00:00:00	ARD7188311	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62005	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-04T00:00:00	ARD7188311	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62006	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1135.200	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-10-04T00:00:00	ARD7188333	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62007	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62008	STACK TEST FEE	421042	Environmental Management	495	-700.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-12-02T00:00:00	ARB7224039	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62009	Blasters	422575	Homeland Security	385	-350.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-02T00:00:00	ARD7224131	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62010	Food and Beverage Tax	418400	State Comptroller	50	-1693.560	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-12-02T00:00:00	ARD7224071	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62011	Abandoned Property	462100	Treasurer of State	48	-2048413.680	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-12-02T00:00:00	ARD7224057	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62012	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-02T00:00:00	ARD7224127	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62013	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62014	Truck under 7K	425021	Motor Vehicles	235	-100.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62015	DOR BMV OSOW Fee	427475	Revenue	90	-16548.690	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-12-02T00:00:00	ARD7224106	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62016	AD - Oil and Gas royalty along	431401	Natural Resources	300	-10974.660	2025	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2024-12-02T00:00:00	ARD7224127	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62017	Riverboat Wagering Tax	415300	Revenue	90	-1212877.220	2025	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2024-12-02T00:00:00	ARD7224106	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62018	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-02T00:00:00	ARD7224127	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62019	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-02T00:00:00	ARB7224039	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62020	DNR - Firewood Revenue	431462	Natural Resources	300	-335.610	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-02T00:00:00	ARD7224127	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62021	LOCAL PROJECTS	464180	Public Retirement System	72	200.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-12-02T00:00:00	ARD7224104	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62022	SPF - Indy HoF	425355	Motor Vehicles	235	-100.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62023	Admin. Fee	425197	Charter School Brd	704	-1008.630	2025	Education	Charter School Board	43911	Private Grant Funds	2024-12-02T00:00:00	ARD7224152	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
62024	SPF - Marian	425318	Motor Vehicles	235	-100.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62025	TOS Unidentified Funds	401150	Natural Resources	300	-94.470	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-02T00:00:00	ARD7224127	2026-05-02T00:00:00	Fish And Wildlife	3420	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62026	Truck 48K - 54K	425033	Motor Vehicles	235	-20.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62027	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49642726.270	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-02T00:00:00	BIL7224165	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62028	Food and Beverage Tax	418400	State Comptroller	50	-8.620	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-12-02T00:00:00	ARD7224071	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62029	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62030	State Sales Tax	412010	Transportation	800	-434.480	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-02T00:00:00	ARD7224154	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62031	E-check Processing Fee	439291	Homeland Security	385	-10.950	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-02T00:00:00	ARD7224131	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62032	Motor Carrier Fuel Tax	414400	Transportation	800	-1824.270	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-02T00:00:00	ARD7224154	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62033	Electric Vehicle-Suppl Fee	425013	Transportation	800	-15691.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-02T00:00:00	ARD7224155	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62034	Riverboat Wagering Tax	415300	Revenue	90	435643.890	2025	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2024-12-02T00:00:00	ARD7224106	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62035	FandW - POS vendor license sales	425458	Natural Resources	300	-366325.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-02T00:00:00	ARD7224127	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62036	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62037	N/P - Stewardship Fund land le	431448	Natural Resources	300	-1710.000	2025	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2024-12-02T00:00:00	ARD7224127	2026-05-02T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62038	Sale of State Property	430310	Dept of Administration	61	-9313.280	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-12-02T00:00:00	ARD7224101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62039	HP Breakage	423613	Horse Racing Comm	265	-28.250	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-02T00:00:00	ARD7224123	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62040	Motor Vehicle Highway Fees	425008	State Comptroller	50	-9676.010	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-12-02T00:00:00	ARD7224065	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62041	Special Fuel Tax	414300	Revenue	90	-5.310	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-02T00:00:00	ARD7224106	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62042	Claims and Comp - Road Damage	472342	Transportation	800	-22001.570	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-02T00:00:00	BIL7224169	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62043	FR - nursery seedling revenue	431424	Natural Resources	300	-36657.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-02T00:00:00	ARD7224127	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62044	SPF - IIT	425310	Motor Vehicles	235	-25.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62045	LARE Fee	425267	Natural Resources	300	-1577.500	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-12-02T00:00:00	ARD7224127	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62046	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7838.100	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-12-02T00:00:00	ARD7224128	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62047	Food and Beverage Tax	418400	State Comptroller	50	-64.110	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-12-02T00:00:00	ARD7224071	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62048	Food and Beverage Tax	418400	State Comptroller	50	-178.030	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-12-02T00:00:00	ARD7224071	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62049	SPF - TriState	425324	Motor Vehicles	235	-75.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62050	Food and Beverage Tax	418400	State Comptroller	50	-188.370	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-12-02T00:00:00	ARD7224071	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62051	Alcoholic Beverage Taxes	416100	Revenue	90	-119.160	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-12-02T00:00:00	ARD7224106	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62052	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62053	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62054	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-396.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-12-02T00:00:00	ARD7224133	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62055	SPF - Riley HFK	425376	Motor Vehicles	235	-600.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62056	Food and Beverage Tax	418400	State Comptroller	50	-120.490	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-12-02T00:00:00	ARD7224071	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62057	SPF - ND	425327	Motor Vehicles	235	-775.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62058	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2024-12-02T00:00:00	ARB7224039	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62059	ID Breakage	423614	Horse Racing Comm	265	-5.460	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-02T00:00:00	ARD7224123	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62060	FR - handling fee (nursery) re	425617	Natural Resources	300	-670.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-02T00:00:00	ARD7224127	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62061	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-02T00:00:00	ARB7224039	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62062	SPF - Freemason	425352	Motor Vehicles	235	-175.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62063	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2025	General Government	Family First	75257	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62064	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-59468.610	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-12-02T00:00:00	ARD7224109	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62065	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-182564.860	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-12-02T00:00:00	ARD7224147	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62066	Food and Beverage Tax	418400	State Comptroller	50	-269.010	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-12-02T00:00:00	ARD7224071	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62067	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-105470.970	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-02T00:00:00	ARD7224105	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62068	TOS Unidentified Funds	401150	Attorney General	46	1209.770	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-02T00:00:00	ARD7224056	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62069	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62070	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-108.600	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-02T00:00:00	ARD7224105	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62071	FandW - Additional Tags Block of	425462	Natural Resources	300	-220.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-02T00:00:00	ARD7224127	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62072	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1300.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62073	DNR - Campground Revenue	425451	Natural Resources	300	-2293.310	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-02T00:00:00	ARD7224127	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62074	Trip Permit (35%)	427441	Revenue	90	-455.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-02T00:00:00	ARD7224106	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62075	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-02T00:00:00	ARD7224110	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62076	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-625.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62077	SPF - ISP	425371	Motor Vehicles	235	-350.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62078	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-02T00:00:00	ARD7224127	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62079	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-829.890	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-12-02T00:00:00	ARD7224139	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62080	SPF - Colts	425354	Budget Agency	57	-860.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-12-02T00:00:00	ARD7224100	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62081	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62082	Trip Permit (65%)	427446	Revenue	90	-845.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-02T00:00:00	ARD7224106	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62083	Regulate Amusement Device Prmt	422590	Homeland Security	385	-3456.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-02T00:00:00	ARD7224131	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62084	SPF - IEdT	425361	Motor Vehicles	235	-125.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62085	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62086	Civil Penalties	450411	Worker's Comp Brd	220	-300.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-02T00:00:00	ARD7224115	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62087	NONGAME FUND	464220	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-12-02T00:00:00	ARD7224126	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62088	DNR - Boat Rental Revenue	425467	Natural Resources	300	-95.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-02T00:00:00	ARD7224127	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62089	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-5.340	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-02T00:00:00	ARD7224105	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62090	STACK TEST FEE	421042	Environmental Management	495	700.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-12-02T00:00:00	ARB7224039	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62091	Food and Beverage Tax	418400	State Comptroller	50	-145.510	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-12-02T00:00:00	ARD7224071	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62092	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77695.010	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-02T00:00:00	ARD7224105	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62093	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1666.460	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-02T00:00:00	ARD7224154	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62094	Multi State Opioid Settlement	452115	Attorney General	46	-0.260	2025	General Government	Local Abatement Opioid Settle	57890	State Dedicated Fund	2024-12-02T00:00:00	ARD7224056	2026-05-02T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62095	Food and Beverage Tax	418400	State Comptroller	50	-46.280	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-12-02T00:00:00	ARD7224071	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62096	HP Breakage	423613	Horse Racing Comm	265	-4.920	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-02T00:00:00	ARD7224123	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62097	Welfare Repayments	450510	FSSA Family Resources	500	29365.430	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-02T00:00:00	ARD7224141	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62098	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-81968.240	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-02T00:00:00	ARD7224106	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62099	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-525.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62100	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-8230.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-02T00:00:00	ARD7224127	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62101	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-780.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-12-02T00:00:00	ARD7224127	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62102	Special Fuel Tax	414300	Revenue	90	-0.320	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-02T00:00:00	ARD7224106	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62103	IRP Registration Fees	427420	Revenue	90	-166080.010	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-02T00:00:00	ARD7224106	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62104	DNR - Campground Revenue	425451	Natural Resources	300	-4801.140	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-02T00:00:00	ARD7224127	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62105	Food and Beverage Tax	418400	State Comptroller	50	-198.700	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-12-02T00:00:00	ARD7224071	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62106	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-2472.900	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-12-02T00:00:00	ARD7224133	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62107	Transp Infr Impr Fee	428155	Transportation	800	-124815.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-02T00:00:00	ARD7224155	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62108	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-22000.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-02T00:00:00	ARD7224127	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62109	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62110	Claims and Comp - Road Damage	472342	Transportation	800	2444.080	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-02T00:00:00	ARM7224052	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62111	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-103.790	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-12-02T00:00:00	ARD7224101	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62112	NONGAME FUND	464220	Natural Resources	300	-1025.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-12-02T00:00:00	ARD7224127	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62113	SPF - IU	425312	Motor Vehicles	235	-3700.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62114	OandG - Environmental Annual Wel	425731	Natural Resources	300	-4950.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-12-02T00:00:00	ARD7224127	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62115	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62116	Gasoline use tax	412700	Revenue	90	-7004.720	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-02T00:00:00	ARD7224106	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62117	National Criminal History Chck	428040	State Police	100	-104841.250	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-12-02T00:00:00	ARD7224109	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62118	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-154212.540	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-12-02T00:00:00	ARD7224129	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62119	Innkeeper's Tax	418500	Treasurer of State	48	-4688.170	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-12-02T00:00:00	ARD7224058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62120	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-990.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-02T00:00:00	ARD7224127	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62121	Truck 54K - 60K	425034	Motor Vehicles	235	-100.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62122	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1449.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62123	Innkeeper's Tax	418500	Treasurer of State	48	-2886.140	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-12-02T00:00:00	ARD7224058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62124	DOR BMV OSOW Fee	427475	Transportation	800	-1375.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-02T00:00:00	ARD7224154	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62125	Technololgy Fund Fees	425284	Motor Vehicles	235	-764.950	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-12-02T00:00:00	ARD7224118	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62126	DHS Fines	452320	Homeland Security	385	-5725.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-02T00:00:00	ARD7224131	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62127	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-02T00:00:00	ARB7224039	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62128	SPF - DARE	425350	Motor Vehicles	235	-125.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62129	SPF - Nurses	425367	Motor Vehicles	235	-1425.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62130	Motor Carrier Permit Fee	427452	Transportation	800	-5875.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-02T00:00:00	ARD7224154	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62131	Unemployment Tax	417810	Dept of Workforce Development	510	-289184.960	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-02T00:00:00	ARD7224148	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62132	ID Breakage	423614	Horse Racing Comm	265	-31.380	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-02T00:00:00	ARD7224123	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62133	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11593.380	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-12-02T00:00:00	ARD7224148	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62134	Teaching Licensing Fees	427010	Education	700	-12780.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-12-02T00:00:00	ARD7224151	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
62135	Consumer Credit License Applic	422302	Financial Institutions	208	-2500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-12-02T00:00:00	ARD7224113	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62136	Consumer Settlements	450230	Attorney General	46	-360.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-02T00:00:00	ARD7224056	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62137	DNR - Timber Sale Revenue	431432	Natural Resources	300	-182432.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-02T00:00:00	ARD7224127	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62138	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-02T00:00:00	ARD7224114	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62139	Tobacco Distributors License	427486	Public Retirement System	72	-6.110	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-02T00:00:00	ARD7224105	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62140	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-02T00:00:00	ARD7224110	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62141	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62142	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62143	Rental of Facility	430185	Law Enforcement Training Brd	103	-2800.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-02T00:00:00	ARD7224110	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62144	SPF - ISU	425311	Motor Vehicles	235	-175.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62145	Choose Life Trust Fees	425393	Motor Vehicles	235	-100.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62146	SPF - 4H	425356	Motor Vehicles	235	-200.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62147	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	0.260	2025	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2024-12-02T00:00:00	ARD7224135	2026-05-02T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62148	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1912.300	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-12-02T00:00:00	ARD7224124	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62149	FR - scrap revenue	431431	Transportation	800	-1269.600	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-02T00:00:00	ARD7224155	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62150	Heritage Trust Fees	425387	Natural Resources	300	-1825.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-12-02T00:00:00	ARD7224127	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62151	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62152	DOR  Service Charge	427449	Revenue	90	-55.220	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-02T00:00:00	ARD7224106	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62153	Alcoholic Beverage Taxes	416100	Revenue	90	-487.540	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-02T00:00:00	ARD7224106	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62154	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62155	Motor Vehicle Highway Fees	425008	Revenue	90	-2477.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-02T00:00:00	ARD7224106	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62156	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62157	Motor Vehicle Highway Fees	425008	Revenue	90	-101.170	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-02T00:00:00	ARD7224106	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62158	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62159	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-02T00:00:00	ARD7224127	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62160	Elevator Inspections	422620	Homeland Security	385	-46720.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-02T00:00:00	ARD7224131	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62161	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	0.660	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-02T00:00:00	ARM7224049	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62162	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62163	Gasoline use tax	412700	Transportation	800	-31520.270	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-02T00:00:00	ARD7224154	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62164	Labor Charges	439345	Dept of Administration	61	-779.760	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-12-02T00:00:00	ARD7224101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62165	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62166	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-17982.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-02T00:00:00	ARD7224155	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62167	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-12-02T00:00:00	ARD7224127	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62168	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-8298.080	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-12-02T00:00:00	ARD7224106	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62169	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62170	Special Fuel Tax	414300	Revenue	90	450158.510	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-02T00:00:00	ARD7224106	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62171	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62172	Food and Beverage Tax	418400	State Comptroller	50	-33640.980	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-12-02T00:00:00	ARD7224071	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62173	Food and Beverage Tax	418400	State Comptroller	50	-1019.240	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-12-02T00:00:00	ARD7224071	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62174	LABORATORY COSTS	421102	Toxicology	115	-7700.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-12-02T00:00:00	ARD7224111	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
62175	IN Volunteer Firefighters	425037	Motor Vehicles	235	-160.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62176	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-12-02T00:00:00	ARB7224039	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62177	Late Filing Fee	422557	Homeland Security	385	-50.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-12-02T00:00:00	ARD7224131	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62178	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-02T00:00:00	ARB7224039	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62179	SPF - IBE	425359	Motor Vehicles	235	-175.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62180	Abandon Property Interest/Div	429607	Treasurer of State	48	-401.370	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-12-02T00:00:00	ARD7224057	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62181	Const Design Release VarnceFee	422530	Homeland Security	385	-5520.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-02T00:00:00	ARD7224131	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62182	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62183	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-525412.490	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-02T00:00:00	ARD7224146	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62184	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-02T00:00:00	ARD7224127	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62185	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-02T00:00:00	ARD7224127	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62186	Child Care Ministries	422540	Homeland Security	385	-300.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-02T00:00:00	ARD7224131	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62187	SPF - Butler	425304	Motor Vehicles	235	-250.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62188	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62189	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-552.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-02T00:00:00	ARD7224131	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62190	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-02T00:00:00	ARB7224046	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62191	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62192	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-104660.500	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-12-02T00:00:00	ARD7224137	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62193	Welfare Repayments	450510	FSSA Family Resources	500	-11378.590	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-02T00:00:00	ARD7224141	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62194	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62195	Emergency Planning Fees	427492	Revenue	90	-200.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-12-02T00:00:00	ARD7224108	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62196	SPF - IWU	425315	Motor Vehicles	235	-25.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62197	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62198	Welfare Repayments	450510	FSSA Family Resources	500	-0.220	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-02T00:00:00	ARM7224047	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62199	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62200	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62201	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2150.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-02T00:00:00	ARD7224110	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62202	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62203	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62204	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-02T00:00:00	ARM7224042	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
62205	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-45247.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-02T00:00:00	ARD7224155	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62206	Food and Beverage Tax	418400	State Comptroller	50	-0.390	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-12-02T00:00:00	ARD7224071	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62207	LOCAL PROJECTS	464180	Transportation	800	-1529609.660	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-02T00:00:00	BIL7224169	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62208	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62209	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-12-02T00:00:00	ARD7224131	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62210	Food and Beverage Tax	418400	State Comptroller	50	-5724.790	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-12-02T00:00:00	ARD7224071	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62211	Greenways Trust	425400	Motor Vehicles	235	-125.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62212	LARE Fee	425267	Natural Resources	300	-4732.500	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-12-02T00:00:00	ARD7224127	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62213	Cigarette Distributor Reg Cert	427496	Revenue	90	-84.400	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-02T00:00:00	ARD7224106	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62214	Food and Beverage Tax	418400	State Comptroller	50	-312.450	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-12-02T00:00:00	ARD7224071	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62215	Superload Escort Revenue	432105	State Police	100	-1404.080	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-12-02T00:00:00	ARD7224109	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62216	Food and Beverage Tax	418400	State Comptroller	50	-1.480	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-12-02T00:00:00	ARD7224071	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62217	FandW - License Agent Revenue	425482	Natural Resources	300	-48.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-02T00:00:00	ARD7224127	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62218	FR - licensed timber buyers li	425614	Natural Resources	300	-5770.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-02T00:00:00	ARD7224127	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62219	SPF - BallState	425302	Motor Vehicles	235	-625.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62220	Gasoline Tax	414200	Revenue	90	-49048.820	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-02T00:00:00	ARD7224106	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62221	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62222	Food and Beverage Tax	418400	State Comptroller	50	-12738.870	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-12-02T00:00:00	ARD7224071	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62223	Truck 30K - 36K	425030	Motor Vehicles	235	-50.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62224	Pet Friendly Trust	425399	Motor Vehicles	235	-1325.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62225	NRA Trust	425406	Motor Vehicles	235	-175.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62226	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-30.430	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-02T00:00:00	ARD7224146	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62227	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62228	Food and Beverage Tax	418400	State Comptroller	50	-0.010	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-12-02T00:00:00	ARD7224071	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62229	SPF - USI	425329	Motor Vehicles	235	-50.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62230	Odometer Fees	425007	State Police	100	-720.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-12-02T00:00:00	ARD7224109	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62231	DESIGNATED DONATION	463050	Arts Comm	705	-175.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-12-02T00:00:00	ARD7224153	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
62232	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-02T00:00:00	ARB7224039	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62233	Motor Vehicle Highway Fees	425008	Revenue	90	-2673.710	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-02T00:00:00	ARD7224106	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62234	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62235	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-02T00:00:00	ARD7224115	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62236	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-12-02T00:00:00	ARD7224131	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62237	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-02T00:00:00	ARD7224115	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62238	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62239	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62240	Medicaid Prog Recov Interest	429606	Attorney General	46	-246.950	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-02T00:00:00	ARD7224056	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62241	SPF - IKFT	425364	Child Services	502	-350.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-12-02T00:00:00	ARD7224143	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62242	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-80.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-02T00:00:00	ARD7224105	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62243	Innkeeper's Tax	418500	Treasurer of State	48	-74.900	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-12-02T00:00:00	ARD7224058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62244	Gasoline Tax	414200	Revenue	90	-17614.280	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-02T00:00:00	ARD7224106	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62245	State Seals	422680	Homeland Security	385	-11845.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-02T00:00:00	ARD7224131	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62246	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-129126.860	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62247	Innkeeper's Tax	418500	Treasurer of State	48	-4.780	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-12-02T00:00:00	ARD7224059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62248	Food and Beverage Tax	418400	State Comptroller	50	-72.780	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-12-02T00:00:00	ARD7224071	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62249	Self Pay Payments	420112	Evansville State Hospital	425	-8494.850	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-12-02T00:00:00	ARD7224138	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
62250	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1270.090	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-12-02T00:00:00	ARD7224127	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62251	Technololgy Fund Fees	425284	Motor Vehicles	235	-6613.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62252	FandW - Additional Tags Block of	425462	Natural Resources	300	-2756.760	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-02T00:00:00	ARD7224127	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62253	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62254	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1000.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-12-02T00:00:00	ARD7224132	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62255	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-16650.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-12-02T00:00:00	ARD7224125	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62256	Motor Carrier Permit Fees	427440	Revenue	90	-41.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-12-02T00:00:00	ARD7224106	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62257	SPF - IPFF	425368	Motor Vehicles	235	-650.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62258	SPandR - Admin Rev	425858	Natural Resources	300	-50.350	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-02T00:00:00	ARD7224127	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62259	Child Labor Law Penalties	450810	Labor	225	-8150.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-12-02T00:00:00	ARD7224116	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
62260	Sales - Meals	430984	Evansville State Hospital	425	-33.090	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-12-02T00:00:00	ARD7224138	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
62261	Innkeeper's Tax	418500	Treasurer of State	48	-724.220	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-12-02T00:00:00	ARD7224058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62262	SPF - Purdue	425319	Motor Vehicles	235	-2625.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62263	General Interest Income	429680	Dept of Workforce Development	510	-1893.210	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-12-02T00:00:00	ARD7224148	2026-05-02T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62264	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62265	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-1291.250	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-12-02T00:00:00	ARD7224127	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62266	Aircraft License Excise Tax	413100	Revenue	90	-3112.100	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-12-02T00:00:00	ARD7224106	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62267	Food and Beverage Tax	418400	State Comptroller	50	-678.560	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-12-02T00:00:00	ARD7224071	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62268	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-67200.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-12-02T00:00:00	ARD7224113	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62269	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1654.900	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-02T00:00:00	ARD7224115	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62270	DEVA Repayments	428924	Personnel	70	-200.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-12-02T00:00:00	ARD7224103	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
62271	Technology Fee	420105	Homeland Security	385	-635.200	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-02T00:00:00	ARD7224131	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62272	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62273	Food and Beverage Tax	418400	State Comptroller	50	-110.760	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-12-02T00:00:00	ARD7224071	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62274	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-02T00:00:00	ARD7224110	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62275	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-59.830	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-12-02T00:00:00	ARD7224136	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62276	Food and Beverage Tax	418400	State Comptroller	50	-1432.230	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-12-02T00:00:00	ARD7224071	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62277	Plan Review	422554	Homeland Security	385	-127359.110	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-02T00:00:00	ARD7224131	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62278	Food and Beverage Tax	418400	State Comptroller	50	-1225.400	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-12-02T00:00:00	ARD7224071	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62279	Nonconsumer Settlements/Fees	450260	State Police	100	-21726.710	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-12-02T00:00:00	ARD7224109	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62280	FR - UPS nursery revenue	431434	Natural Resources	300	-850.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-02T00:00:00	ARD7224127	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62281	Amusement Entertainment Pmts	422510	Homeland Security	385	-4063.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-02T00:00:00	ARD7224131	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62282	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62283	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-14865.610	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-12-02T00:00:00	ARD7224148	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62284	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3805.100	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-12-02T00:00:00	ARD7224122	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62285	Wild Turkey Trust	425397	Motor Vehicles	235	-250.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62286	DOR IDEM Fees	427470	Environmental Management	495	-1318.530	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-12-02T00:00:00	ARD7224139	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62287	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-541.000	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-02T00:00:00	ARD7224146	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62288	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-02T00:00:00	ARD7224110	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62289	Volume Fee	422330	Financial Institutions	208	-1000.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-12-02T00:00:00	ARD7224113	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62290	DOR BMV OSOW Fee	427475	Revenue	90	-113764.850	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-02T00:00:00	ARD7224106	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62291	FR - recycle revenue	431428	Correction	615	-222.600	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-12-02T00:00:00	ARD7224149	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62292	Food and Beverage Tax	418400	State Comptroller	50	-43.850	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-12-02T00:00:00	ARD7224071	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62293	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-590.160	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-12-02T00:00:00	ARD7224058	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62294	HP Breakage	423613	Horse Racing Comm	265	-28.250	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-02T00:00:00	ARD7224123	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62295	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62296	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-12-02T00:00:00	ARD7224121	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
62297	LOCAL PROJECTS	464180	Child Services	502	-202.590	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-02T00:00:00	ARD7224143	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62298	Tobacco Distributors License	427486	Revenue	90	-4.750	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-02T00:00:00	ARD7224106	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62299	Innkeeper's Tax	418500	Treasurer of State	48	-715.570	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-12-02T00:00:00	ARD7224058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62300	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-12-02T00:00:00	ARD7224130	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
62301	ID Breakage	423614	Horse Racing Comm	265	-31.380	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-02T00:00:00	ARD7224123	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62302	SPF - Support our Troops	425340	Veterans Affairs	160	-2525.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-12-02T00:00:00	ARD7224112	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62303	Lease Rate	439350	Dept of Administration	61	-24.000	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-12-02T00:00:00	ARD7224101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62304	VRP COST RECOVERY	421122	Environmental Management	495	-3187.500	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2024-12-02T00:00:00	BIL7224161	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62305	Code Enforcement Plan Review	422555	Homeland Security	385	-300.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-02T00:00:00	ARD7224131	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62306	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62307	State Sales Tax	412010	Transportation	800	-1836.030	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-02T00:00:00	ARD7224154	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62308	Consumer Penalties	450240	Attorney General	46	200.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-02T00:00:00	ARD7224056	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62309	DNR - Concessions Revenue	425452	Natural Resources	300	-88.740	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-02T00:00:00	ARD7224127	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62310	Undesignated Donations	463280	State Police	100	-490.000	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-12-02T00:00:00	ARD7224109	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62311	Fireworks Displays	422572	Homeland Security	385	-207.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-02T00:00:00	ARD7224131	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62312	Food and Beverage Tax	418400	State Comptroller	50	-321.780	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-12-02T00:00:00	ARD7224071	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62313	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-37169.800	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-12-02T00:00:00	ARD7224138	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
62314	Innkeeper's Tax	418500	Treasurer of State	48	-167.770	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-12-02T00:00:00	ARD7224058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62315	TOS Unidentified Funds	401150	Natural Resources	300	-95.360	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-02T00:00:00	ARD7224127	2026-05-02T00:00:00	Department Of The Interior	8015	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62316	DNR Donations Revenue	463060	Natural Resources	300	-88.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-12-02T00:00:00	ARD7224127	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62317	Railroad Property Tax	419200	Transportation	800	-3952.300	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-02T00:00:00	ARD7224154	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62318	Transp Infr Impr Fee	428155	Transportation	800	-662.710	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-02T00:00:00	ARD7224154	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62319	Civil Penalties	450411	Revenue	90	-5800.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-02T00:00:00	ARD7224106	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62320	Food and Beverage Tax	418400	State Comptroller	50	-1746.030	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-12-02T00:00:00	ARD7224071	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62321	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-12-02T00:00:00	ARB7224039	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62322	Gasoline use tax	412700	Transportation	800	-10507.080	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-02T00:00:00	ARD7224154	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62323	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.190	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-02T00:00:00	ARM7224049	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62324	SPF - IBST	425360	Motor Vehicles	235	-50.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62325	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-432.670	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-02T00:00:00	ARD7224127	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62326	Boiler Inspections	422610	Homeland Security	385	-10029.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-02T00:00:00	ARD7224131	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62327	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-37.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-12-02T00:00:00	ARD7224122	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62328	Tobacco Distributors License	427486	Public Retirement System	72	-4.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-02T00:00:00	ARD7224105	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62329	Food and Beverage Tax	418400	State Comptroller	50	-23522.290	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-11-21T00:00:00	ARD7218844	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62330	SPandR - Falls School (Entrance	425816	Natural Resources	300	-700.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62331	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-21T00:00:00	ARB7218818	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62332	FR - recycle revenue	431428	Correction	615	-1613.000	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-11-21T00:00:00	ARD7218922	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62333	Food and Beverage Tax	418400	State Comptroller	50	-23825.680	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-11-21T00:00:00	ARD7218844	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62334	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-19675.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-11-21T00:00:00	ARD7218828	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
62335	Rental of Facility	430185	Integrated Public Safety Comm	286	-2185.450	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-11-21T00:00:00	ARD7218901	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62336	Innkeeper's Tax	418500	Treasurer of State	48	-53064.440	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62337	Food and Beverage Tax	418400	State Comptroller	50	-44412.050	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-11-21T00:00:00	ARD7218844	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62338	Funeral Education Fee	426162	Professional Licensing	250	-50.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218895	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62339	Innkeeper's Tax	418500	Treasurer of State	48	-719.320	2025	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62340	Innkeeper's Tax	418500	Treasurer of State	48	-7151.200	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62341	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-60.750	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-21T00:00:00	ARD7218893	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62342	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62343	Innkeeper's Tax	418500	Treasurer of State	48	-322.690	2025	General Government	CIF Fayette County	73229	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62344	State Sales Tax	412010	Transportation	800	-105038.010	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-11-21T00:00:00	ARD7218929	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62345	Claims and Comp - Road Damage	472342	Transportation	800	-5331.590	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-21T00:00:00	ARM7218825	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62346	LOCAL PROJECTS	464180	Transportation	800	1209.450	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-11-21T00:00:00	ARM7218825	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62347	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1675.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-21T00:00:00	ARD7218893	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62348	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2025	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2024-11-21T00:00:00	ARD7218890	2026-05-02T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62349	Food and Beverage Tax	418400	State Comptroller	50	-7134.130	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-11-21T00:00:00	ARD7218844	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62350	Innkeeper's Tax	418500	Treasurer of State	48	-8724.840	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62351	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-21T00:00:00	ARB7218815	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
62352	SPandR - Products Sold Revenue	431471	Natural Resources	300	-8164.940	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62353	ID Breakage	423614	Horse Racing Comm	265	-3.630	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-11-21T00:00:00	ARD7218898	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62354	Civil Penalties	450411	Utility Regulatory Comm	200	-243000.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-11-21T00:00:00	ARD7218887	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
62355	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-3975.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62356	Food and Beverage Tax	418400	State Comptroller	50	-65627.570	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-11-21T00:00:00	ARD7218844	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62357	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-11-21T00:00:00	ARD7218918	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62358	SPandR - Falls Parking	425814	Natural Resources	300	-162.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62359	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62360	LOCAL PROJECTS	464180	Transportation	800	-199323.120	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-11-21T00:00:00	BIL7218949	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62361	Innkeeper's Tax	418500	Treasurer of State	48	-135.760	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62362	Aircraft License Excise Tax	413100	Revenue	90	-1261670.940	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-11-21T00:00:00	ARD7218882	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62363	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1489177.440	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-11-21T00:00:00	ARD7218913	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62364	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-21T00:00:00	ARD7218893	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62365	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-186413.690	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-11-21T00:00:00	ARD7218918	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62366	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-162.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62367	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-807110.370	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62368	Innkeeper's Tax	418500	Treasurer of State	48	-2500.080	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62369	Motor Carrier Permit Fee	427452	Transportation	800	-2900.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-21T00:00:00	ARD7218929	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62370	Entomology - nursery dealers l	425434	Natural Resources	300	-270.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-11-21T00:00:00	ARD7218903	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62371	SPandR - Annual Horse Tag	425785	Natural Resources	300	-240.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62372	Innkeeper's Tax	418500	Treasurer of State	48	-559.270	2025	General Government	CIF Lawrence County	73301	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62373	SPandR - Retailer Commission	425841	Natural Resources	300	-51.750	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62374	Innkeeper's Tax	418500	Treasurer of State	48	-165.160	2025	General Government	CIF Orange County	73307	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62375	Motor Vehicle Highway Fees	425008	Revenue	90	-328.320	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-21T00:00:00	ARD7218882	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62376	SPandR - Dry Storage	425809	Natural Resources	300	-690.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62377	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-11-21T00:00:00	ARD7218903	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62378	Disability Premiums ER	428990	Disability - State Personnel	71	-470.120	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-11-21T00:00:00	ARB7218805	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
62379	HR Service	439900	Personnel	70	-12592.270	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-11-21T00:00:00	ARD7218879	2026-05-02T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
62380	Alcoholic Beverage Taxes	416100	Revenue	90	-11184.230	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-11-21T00:00:00	ARD7218882	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62381	Public Utility Fees	428310	Utility Regulatory Comm	200	-801.620	2025	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2024-11-21T00:00:00	ARD7218887	2026-05-02T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
62382	Innkeeper's Tax	418500	Treasurer of State	48	-17.950	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-11-21T00:00:00	ARD7218833	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62383	Teaching Licensing Fees	427010	Education	700	-12715.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-11-21T00:00:00	ARD7219843	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
62384	Special Fuel Tax	414300	Revenue	90	-10980724.670	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-21T00:00:00	ARD7218882	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62385	Child Labor Law Penalties	450810	Labor	225	-8275.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-11-21T00:00:00	ARD7218892	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
62386	FandW - Online Revenue	425457	Natural Resources	300	-667213.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62387	Innkeeper's Tax	418500	Treasurer of State	48	-655.760	2025	General Government	CIF Jackson County	73202	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62388	Gasoline Tax	414200	Revenue	90	-10855993.240	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-21T00:00:00	ARD7218882	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62389	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-478.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62390	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	936205.170	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-11-21T00:00:00	ARD7218909	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62391	Gift Shop Revenue	431435	Agriculture	36	-1200.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-11-21T00:00:00	ARD7218827	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
62392	Food and Beverage Tax	418400	State Comptroller	50	-37329.730	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-11-21T00:00:00	ARD7218844	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62393	State Sales Tax	412010	Transportation	800	-443870.300	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-21T00:00:00	ARD7218929	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62394	Railroad Property Tax	419200	Transportation	800	-3660.260	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-21T00:00:00	ARD7218929	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62395	REGULAR COST RECOVERY	421114	Environmental Management	495	187.500	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-11-21T00:00:00	BIL7218939	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62396	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6548.640	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-11-21T00:00:00	ARD7218905	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62397	SPandR - Admission Gate In State	425782	Natural Resources	300	-43942.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62398	DOR  Service Charge	427449	Revenue	90	-66.600	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-21T00:00:00	ARD7218882	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62399	ORV non-res annu trail use tag	420952	Natural Resources	300	-480.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62400	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4025.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-21T00:00:00	ARB7218810	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62401	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1365.210	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-21T00:00:00	ARD7218929	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62402	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-368.000	2025	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62403	SPandR - Live Bait Revenue	431467	Natural Resources	300	-9.000	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62404	Innkeeper's Tax	418500	Treasurer of State	48	-27.550	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-11-21T00:00:00	ARD7218833	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62405	Charity Gaming Excise Tax	415100	Gaming Comm	190	-5417.060	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-11-21T00:00:00	ARD7218886	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62406	Food and Beverage Tax	418400	State Comptroller	50	-1364.530	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-11-21T00:00:00	ARD7218844	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62407	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1070556.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-11-21T00:00:00	ARD7218890	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62408	Split Sample Fee	423627	Horse Racing Comm	265	-1250.000	2025	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2024-11-21T00:00:00	ARD7218899	2026-05-02T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62409	Notary Public Commissions	427520	Secretary Of State	40	-14703.930	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-11-21T00:00:00	ARD7218829	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62410	Food and Beverage Tax	418400	State Comptroller	50	-3160.850	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-11-21T00:00:00	ARD7218844	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62411	DNR - Firewood Revenue	431462	Natural Resources	300	-8941.580	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62412	Gasoline use tax	412700	Transportation	800	-32012.820	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-21T00:00:00	ARD7218929	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62413	Food and Beverage Tax	418400	State Comptroller	50	-182.320	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-11-21T00:00:00	ARD7218844	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62414	Innkeeper's Tax	418500	Treasurer of State	48	-1078.290	2025	General Government	CIF Jasper County	73204	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62415	Innkeeper's Tax	418500	Treasurer of State	48	-1107.300	2025	General Government	CIF Clinton County	73219	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62416	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-27909.730	2025	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62417	Innkeeper's Tax	418500	Treasurer of State	48	-2284.880	2025	General Government	CIF Carroll County	73215	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62418	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1641.600	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-11-21T00:00:00	ARD7218900	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62419	FandW - License Agent Revenue	425482	Natural Resources	300	-94.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62420	InsurAgts and Related Lic	423920	Insurance	210	-334994.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-11-21T00:00:00	ARD7218890	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62421	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-145.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62422	Insurance Cmpny Examtn Fee	423930	Insurance	210	-24305.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-11-21T00:00:00	ARD7218890	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62423	Innkeeper's Tax	418500	Treasurer of State	48	-5464.160	2025	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62424	New-Mod SS Constr Permit	421193	Environmental Management	495	-600.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-21T00:00:00	ARB7218810	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62425	SPandR - Cave Trips	425798	Natural Resources	300	-33.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62426	Food and Beverage Tax	418400	State Comptroller	50	-66792.130	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-11-21T00:00:00	ARD7218844	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62427	Food and Beverage Tax	418400	State Comptroller	50	-3649.470	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-11-21T00:00:00	ARD7218844	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62428	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3435.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62429	Dental Premiums EE/ER	428929	Personnel	70	-3.420	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-11-21T00:00:00	ARB7218803	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
62430	HR Service	439900	Personnel	70	12592.270	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-11-21T00:00:00	ARB7218803	2026-05-02T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
62431	SPandR - Ice Revenue	431466	Natural Resources	300	-293.870	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62432	Innkeeper's Tax	418500	Treasurer of State	48	-1796.670	2025	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62433	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	3943.340	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-11-21T00:00:00	ARD7218882	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62434	Innkeeper's Tax	418500	Treasurer of State	48	-242.980	2025	General Government	CIF Porter County	73311	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62435	Food and Beverage Tax	418400	State Comptroller	50	-21737.650	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-11-21T00:00:00	ARD7218844	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62436	Innkeeper's Tax	418500	Treasurer of State	48	-14555.750	2025	General Government	CIF Hendricks County	73261	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62437	Innkeeper's Tax	418500	Treasurer of State	48	-100.120	2025	General Government	CIF Wayne County	73326	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62438	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-12500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-11-21T00:00:00	ARD7218889	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62439	FR - handling fee (nursery) re	425617	Natural Resources	300	-260.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62440	Accountant Investigative	451130	Professional Licensing	250	-180.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-11-21T00:00:00	ARD7218895	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62441	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-21T00:00:00	ARD7218893	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62442	LOCAL PROJECTS	464180	Transportation	800	29973.950	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-11-21T00:00:00	ARD7218930	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62443	Food and Beverage Tax	418400	State Comptroller	50	-8990.590	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-11-21T00:00:00	ARD7218844	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62444	OandG - Environmental Annual Wel	425731	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62445	Unemployment Tax	417810	Dept of Workforce Development	510	-160704.430	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-21T00:00:00	ARD7218920	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62446	Tobacco Distributors License	427486	Revenue	90	-2.370	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-11-21T00:00:00	ARD7218882	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62447	Innkeeper's Tax	418500	Treasurer of State	48	-321.790	2025	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62448	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-20050.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-11-21T00:00:00	ARD7218893	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62449	Innkeeper's Tax	418500	Treasurer of State	48	-195.490	2025	General Government	CIF Decatur County	73223	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62450	Water - water supply revenue	431481	Natural Resources	300	0.000	2025	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62451	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-21T00:00:00	ARD7218893	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62452	ID Breakage	423614	Horse Racing Comm	265	-20.850	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-11-21T00:00:00	ARD7218898	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62453	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-11-21T00:00:00	ARD7218908	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62454	Food and Beverage Tax	418400	State Comptroller	50	-0.030	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-11-21T00:00:00	ARD7218855	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62455	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-123.420	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62456	SPandR - Bouys and Docks	425794	Natural Resources	300	-18064.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62457	Special Fuel Tax	414300	Revenue	90	-223877.570	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-21T00:00:00	ARD7218882	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62458	SPandR - Admission Gate OOS	425783	Natural Resources	300	-16002.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62459	LOCAL PROJECTS	464180	Transportation	800	3104.290	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-11-21T00:00:00	ARD7218930	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62460	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-21T00:00:00	ARB7218810	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62461	FR - licensed timber buyers bo	425613	Natural Resources	300	-750.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-21T00:00:00	ARD7218903	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62462	Food and Beverage Tax	418400	State Comptroller	50	-8713.010	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-11-21T00:00:00	ARD7218844	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62463	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62464	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1450.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-11-21T00:00:00	ARD7218914	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62465	National Criminal History Chck	428040	State Police	100	-1215.000	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-11-21T00:00:00	ARD7218884	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62466	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-21T00:00:00	ARB7218810	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62467	Health Premiums EE/ER	428928	Personnel	70	-142.440	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-11-21T00:00:00	ARB7218803	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
62468	FR - nursery seedling revenue	431424	Natural Resources	300	-8146.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62469	SPandR - Special Events	425857	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62470	Transp Infr Impr Fee	428155	Transportation	800	-669.590	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-21T00:00:00	ARD7218929	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62471	Innkeeper's Tax	418500	Treasurer of State	48	-1031.120	2025	General Government	CIF DeKalb County	73225	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62472	Innkeeper's Tax	418500	Treasurer of State	48	-41.480	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-11-21T00:00:00	ARD7218833	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62473	Motor Carrier Fuel Tax	414400	Transportation	800	-29958.050	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-21T00:00:00	ARD7218929	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62474	L/E - Small Game Reimb	425674	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62475	CO LE - Current RPI Rev	451047	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62476	Food and Beverage Tax	418400	State Comptroller	50	-6641.390	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-11-21T00:00:00	ARD7218844	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62477	DOR BMV OSOW Fee	427475	Transportation	800	-610.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-21T00:00:00	ARD7218929	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62478	Innkeeper's Tax	418500	Treasurer of State	48	-3891.090	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62479	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-175.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62480	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5464.950	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-11-21T00:00:00	ARD7218897	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62481	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62482	Innkeeper's Tax	418500	Treasurer of State	48	-38963.920	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62483	DOR IDEM Fees	427470	Environmental Management	495	-50890.400	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218913	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62484	HP Breakage	423613	Horse Racing Comm	265	-5.150	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-11-21T00:00:00	ARD7218898	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62485	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-533.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62486	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-2.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62487	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-11-21T00:00:00	ARD7218882	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62488	Real Estate Investigative	451140	Professional Licensing	250	-165.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-11-21T00:00:00	ARD7218895	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62489	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-11-21T00:00:00	ARD7218895	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62490	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62491	Innkeeper's Tax	418500	Treasurer of State	48	-7189.210	2025	General Government	CIF Boone County	73211	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62492	Innkeeper's Tax	418500	Treasurer of State	48	-388.060	2025	General Government	CIF Cass County	73217	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62493	ID Breakage	423614	Horse Racing Comm	265	-20.850	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-11-21T00:00:00	ARD7218898	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62494	Technololgy Fund Fees	425284	Motor Vehicles	235	-656.640	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-11-21T00:00:00	ARD7218894	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62495	L/E - Deer Reimb	425673	Natural Resources	300	-3451.010	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62496	LOCAL PROJECTS	464180	Transportation	800	-33078.240	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-21T00:00:00	ARD7218930	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62497	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62498	FR - UPS nursery revenue	431434	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62499	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-1565.470	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-11-21T00:00:00	ARD7218912	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
62500	FR - recycle revenue	431428	Correction	615	-880.400	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-11-21T00:00:00	ARD7218923	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62501	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-605.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62502	Banner Permits	428132	Transportation	800	-2220.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-21T00:00:00	ARD7218930	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62503	Food and Beverage Tax	418400	State Comptroller	50	-6142.050	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-11-21T00:00:00	ARD7218844	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62504	Innkeeper's Tax	418500	Treasurer of State	48	-1315.590	2025	General Government	CIF Huntington County	73201	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62505	Food and Beverage Tax	418400	State Comptroller	50	-148786.690	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-11-21T00:00:00	ARD7218844	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62506	Food and Beverage Tax	418400	State Comptroller	50	-4618.260	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-11-21T00:00:00	ARD7218844	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62507	Innkeeper's Tax	418500	Treasurer of State	48	-10055.720	2025	General Government	CIF Grant County	73237	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62508	DNR - Boat Rental Revenue	425467	Natural Resources	300	-180.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62509	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-21T00:00:00	ARB7218810	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62510	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-68925.470	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-11-21T00:00:00	ARD7218912	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
62511	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-55.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62512	Innkeeper's Tax	418500	Treasurer of State	48	-1794.850	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62513	Innkeeper's Tax	418500	Treasurer of State	48	-9952.730	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62514	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3700.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-11-21T00:00:00	ARD7218890	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62515	Gasoline Tax	414200	Revenue	90	-32567140.250	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-21T00:00:00	ARD7218882	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62516	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3085.140	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-21T00:00:00	ARD7218880	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62517	FR - recycle revenue	431428	Correction	615	-4420.000	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-11-21T00:00:00	ARD7218921	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62518	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-21T00:00:00	ARB7218810	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62519	DNR - Copy Fee Revenue	425607	Natural Resources	300	-17.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62520	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-11-21T00:00:00	ARB7218810	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62521	Innkeeper's Tax	418500	Treasurer of State	48	-213.510	2025	General Government	CIF White County	73297	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62522	Innkeeper's Tax	418500	Treasurer of State	48	-2972.610	2025	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62523	Food and Beverage Tax	418400	State Comptroller	50	-21274.220	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-11-21T00:00:00	ARD7218844	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62524	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-936.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62525	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-21885.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-21T00:00:00	ARD7218893	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62526	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-11-21T00:00:00	ARD7218908	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62527	Food and Beverage Tax	418400	State Comptroller	50	-17286.460	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-11-21T00:00:00	ARD7218844	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62528	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12330.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-11-21T00:00:00	ARB7218810	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62529	Food and Beverage Tax	418400	State Comptroller	50	-5894.000	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-11-21T00:00:00	ARD7218844	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62530	Food and Beverage Tax	418400	State Comptroller	50	-9655.820	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-11-21T00:00:00	ARD7218844	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62531	Water - Floodway Permits	425776	Natural Resources	300	-1400.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62532	Entomology - nursery dealers l	425434	Natural Resources	300	-867.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62533	Welfare Repayments	450510	FSSA Family Resources	500	3205.160	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-21T00:00:00	ARD7218916	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62534	Disability Premiums EE	428991	Disability - State Personnel	71	-117.520	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-11-21T00:00:00	ARB7218805	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
62535	Food and Beverage Tax	418400	State Comptroller	50	-82302.880	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-11-21T00:00:00	ARD7218844	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62536	Food and Beverage Tax	418400	State Comptroller	50	-37714.160	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-11-21T00:00:00	ARD7218844	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62537	Food and Beverage Tax	418400	State Comptroller	50	-92053.580	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-11-21T00:00:00	ARD7218844	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62538	IRP Registration Fees	427420	Revenue	90	-1180888.580	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-21T00:00:00	ARD7218882	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62539	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-21T00:00:00	ARD7218880	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62540	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-280.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62541	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2284.900	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-11-21T00:00:00	ARD7218913	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62542	Innkeeper's Tax	418500	Treasurer of State	48	-124854.850	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62543	SPandR - CRS Cabins	425799	Natural Resources	300	-1200.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62544	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-775.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62545	Innkeeper's Tax	418500	Treasurer of State	48	-7687.560	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62546	Special Fuel Tax	414300	Revenue	90	-3675323.460	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-21T00:00:00	ARD7218882	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62547	Motor Vehicle Highway Fees	425008	Revenue	90	-50.130	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-21T00:00:00	ARD7218882	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62548	RealEstate FraudApp-Fees	429333	Attorney General	46	-165.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-11-21T00:00:00	ARD7218830	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62549	L/E - Fish and Game Settlement	451041	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62550	Welfare Repayments	450510	FSSA Family Resources	500	-5459.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-21T00:00:00	ARB7219730	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62551	Innkeeper's Tax	418500	Treasurer of State	48	-2157.450	2025	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62552	SPandR - Dwelling Agreement	425811	Natural Resources	300	-28.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62553	Innkeeper's Tax	418500	Treasurer of State	48	-4996.680	2025	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62554	Innkeeper's Tax	418500	Treasurer of State	48	-2663.950	2025	General Government	CIF Hancock County	73259	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62555	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37420.560	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-21T00:00:00	ARD7218880	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62556	Alcoholic Beverage Taxes	416100	Revenue	90	-35358.130	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-21T00:00:00	ARD7218882	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62557	Trip Permit (35%)	427441	Revenue	90	-315.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-21T00:00:00	ARD7218882	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62558	Food and Beverage Tax	418400	State Comptroller	50	-44833.250	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-11-21T00:00:00	ARD7218844	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62559	Food and Beverage Tax	418400	State Comptroller	50	-1365.830	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-11-21T00:00:00	ARD7218844	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62560	DNR - Facility Rental Revenue	425653	Natural Resources	300	-14.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62561	DNR - CRS Campground Rev	425608	Natural Resources	300	-16440.540	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62562	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1380.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-21T00:00:00	ARB7218810	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62563	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-415.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62564	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6060.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-11-21T00:00:00	ARD7218908	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62565	FandW - POS vendor license sales	425458	Natural Resources	300	-10861.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62566	LOCAL PROJECTS	464180	Child Services	502	-226.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-11-21T00:00:00	ARD7218917	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62567	Innkeeper's Tax	418500	Treasurer of State	48	-287.310	2025	General Government	CIF Jennings County	73206	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62568	Innkeeper's Tax	418500	Treasurer of State	48	-27942.210	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62569	Food and Beverage Tax	418400	State Comptroller	50	-23356.200	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-11-21T00:00:00	ARD7218844	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62570	Innkeeper's Tax	418500	Treasurer of State	48	-4178.480	2025	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62571	Innkeeper's Tax	418500	Treasurer of State	48	-50.530	2025	General Government	CIF Putnam County	73313	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62572	Innkeeper's Tax	418500	Treasurer of State	48	-1901.430	2025	General Government	CIF Fulton County	73233	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62573	DOR BMV OSOW Fee	427475	Revenue	90	-53461.960	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-11-21T00:00:00	ARD7218882	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62574	Food and Beverage Tax	418400	State Comptroller	50	-23040.740	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218844	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62575	Food and Beverage Tax	418400	State Comptroller	50	-46974.020	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-11-21T00:00:00	ARD7218844	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62576	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-21T00:00:00	ARD7218880	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62577	FR - licensed timber buyers li	425614	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-21T00:00:00	ARD7218903	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62578	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-217.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62579	HP Breakage	423613	Horse Racing Comm	265	-29.600	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-11-21T00:00:00	ARD7218898	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62580	SPandR - Admin Rev	425858	Natural Resources	300	-265.660	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62581	SPandR - Annual Permits	425787	Natural Resources	300	-8250.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62582	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-217.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-11-21T00:00:00	ARD7218890	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62583	Food and Beverage Tax	418400	State Comptroller	50	-12741.830	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-11-21T00:00:00	ARD7218844	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62584	FR - scrap revenue	431431	Transportation	800	-2220.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-21T00:00:00	ARD7218930	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62585	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-21T00:00:00	ARD7218885	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62586	Food and Beverage Tax	418400	State Comptroller	50	-5073.620	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-11-21T00:00:00	ARD7218844	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62587	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11176.870	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-11-21T00:00:00	ARD7218910	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62588	Mine Subsdnce Insur Premium	423960	Insurance	210	-224117.990	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-11-21T00:00:00	ARD7218890	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62589	Water - well drillers license	425774	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62590	Gasoline use tax	412700	Revenue	90	-7114.180	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-21T00:00:00	ARD7218882	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62591	Welfare Repayments	450510	FSSA Family Resources	500	-4316.480	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-11-21T00:00:00	ARD7218916	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62592	Trip Permit (65%)	427446	Revenue	90	-585.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-21T00:00:00	ARD7218882	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62593	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-155.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62594	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-11-21T00:00:00	ARD7218899	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62595	Government Interest Income	429660	Arts Comm	705	-3946.500	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-11-21T00:00:00	ARD7218928	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
62596	Controlled Substances Recovery	426450	Professional Licensing	250	-3210.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-11-21T00:00:00	ARD7218895	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62597	Food and Beverage Tax	418400	State Comptroller	50	-575.550	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-11-21T00:00:00	ARD7218844	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62598	Vision Premiums EE/ER	428936	Personnel	70	-3.360	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-11-21T00:00:00	ARB7218803	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
62599	Innkeeper's Tax	418500	Treasurer of State	48	-7922.610	2025	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62600	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-21T00:00:00	ARD7218885	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62601	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-21T00:00:00	ARD7218893	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62602	Title Insurance Enforcement Fu	423970	Insurance	210	-105.000	2025	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2024-11-21T00:00:00	ARD7218890	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62603	Gasoline use tax	412700	Transportation	800	-10671.270	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-21T00:00:00	ARD7218929	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62604	Innkeeper's Tax	418500	Treasurer of State	48	-82.580	2025	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62605	SPandR - CRS Shelter House	425803	Natural Resources	300	-70.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62606	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-11-21T00:00:00	ARD7218833	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62607	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-82.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62608	Innkeeper's Tax	418500	Treasurer of State	48	-1747.990	2025	General Government	CIF Greene County	73239	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62609	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-11-21T00:00:00	ARD7218897	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62610	Innkeeper's Tax	418500	Treasurer of State	48	-52.120	2025	General Government	CIF Switzerland County	73319	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62611	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-4484.530	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-21T00:00:00	ARD7218919	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62612	Innkeeper's Tax	418500	Treasurer of State	48	-174.520	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62613	Food and Beverage Tax	418400	State Comptroller	50	-17748.560	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-11-21T00:00:00	ARD7218844	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62614	Innkeeper's Tax	418500	Treasurer of State	48	-421.040	2025	General Government	CIF Jay County	73205	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62615	Gasoline Tax	414200	Natural Resources	300	-291.210	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-21T00:00:00	ARD7218902	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62616	HP Breakage	423613	Horse Racing Comm	265	-29.600	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-11-21T00:00:00	ARD7218898	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62617	Innkeeper's Tax	418500	Treasurer of State	48	-14.600	2025	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62618	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-658.320	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-11-21T00:00:00	ARD7218911	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
62619	Innkeeper's Tax	418500	Treasurer of State	48	-62.130	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62620	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-21T00:00:00	ARD7218893	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62621	In.Gov Charges	439106	Ofc of Technology	67	-220.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-21T00:00:00	ARD7218878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62622	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62623	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-42695.270	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-11-21T00:00:00	ARD7218899	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62624	Independent Contractor Fees	428510	Worker's Comp Brd	220	-945.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-11-21T00:00:00	ARD7218891	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62625	Innkeeper's Tax	418500	Treasurer of State	48	-238.690	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62626	Innkeeper's Tax	418500	Treasurer of State	48	-9362.920	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62627	Innkeeper's Tax	418500	Treasurer of State	48	-114.890	2025	General Government	CIF Gibson County	73235	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62628	Innkeeper's Tax	418500	Treasurer of State	48	-13095.580	2025	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62629	Limited Criminal History Check	428030	State Police	100	-33.750	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-11-21T00:00:00	ARD7218884	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62630	Innkeeper's Tax	418500	Treasurer of State	48	-74.010	2025	General Government	CIF Wabash County	73324	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62631	Innkeeper's Tax	418500	Treasurer of State	48	-90642.580	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62632	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62633	DNR Donations Revenue	463060	Natural Resources	300	-3768.450	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62634	Food and Beverage Tax	418400	State Comptroller	50	-59291.690	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-11-21T00:00:00	ARD7218844	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62635	Entomology - phytosanitary cer	425437	Natural Resources	300	-15750.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62636	FandW - Direct Donations Revenue	463270	Natural Resources	300	-87.440	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-11-21T00:00:00	ARD7218904	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62637	Motor Vehicle Highway Fees	425008	Revenue	90	-544.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-21T00:00:00	ARD7218882	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62638	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-4879.000	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-11-21T00:00:00	ARD7218912	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
62639	Innkeeper's Tax	418500	Treasurer of State	48	-7016.590	2025	General Government	CIF Johnson County	73207	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62640	Food and Beverage Tax	418400	State Comptroller	50	-866497.270	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-11-21T00:00:00	ARD7218844	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62641	Civil Penalties	450411	Revenue	90	-1000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-21T00:00:00	ARD7218882	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62642	Food and Beverage Tax	418400	State Comptroller	50	-8653.840	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-11-21T00:00:00	ARD7218844	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62643	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1190.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-21T00:00:00	ARD7218893	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62644	Innkeeper's Tax	418500	Treasurer of State	48	-260.050	2025	General Government	CIF Vigo County	73323	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62645	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27565.790	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-21T00:00:00	ARD7218880	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62646	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-29081.910	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-11-21T00:00:00	ARD7218882	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62647	Innkeeper's Tax	418500	Treasurer of State	48	-728466.590	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62648	Innkeeper's Tax	418500	Treasurer of State	48	-15618.210	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62649	Innkeeper's Tax	418500	Treasurer of State	48	-92.900	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-11-21T00:00:00	ARD7218832	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62650	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-845.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-11-20T00:00:00	ARD7217979	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62651	Innkeeper's Tax	418500	Treasurer of State	48	-1300.700	2025	General Government	CIF Boone County	73211	State Dedicated Fund	2024-11-20T00:00:00	ARD7217913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62652	Trip Permit (65%)	427446	Revenue	90	-747.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-20T00:00:00	ARD7217960	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62653	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4853.400	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-11-20T00:00:00	ARD7217988	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62654	Public Utility Fees	428310	Utility Regulatory Comm	200	-3000.000	2025	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2024-11-20T00:00:00	ARD7217968	2026-05-02T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
62655	Innkeeper's Tax	418500	Treasurer of State	48	-38380.330	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-11-20T00:00:00	ARD7217913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62656	Real Estate Investigative	451140	Professional Licensing	250	-20.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-11-20T00:00:00	ARD7217975	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62657	Entomology - nursery dealers l	425434	Natural Resources	300	-4037.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-11-20T00:00:00	ARD7217982	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62658	Welfare Repayments	450510	Early Child Learning	501	-4585.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-20T00:00:00	ARB7217899	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
62659	Food and Beverage Tax	418400	State Comptroller	50	-69.160	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62660	LARE Fee	425267	Natural Resources	300	-8032.500	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-11-20T00:00:00	ARD7217982	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62661	Motor Carrier Fuel Tax	414400	Transportation	800	-150.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-20T00:00:00	ARD7218008	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62662	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-37518.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-20T00:00:00	ARD7218009	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62663	ID Breakage	423614	Horse Racing Comm	265	-305.260	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-11-20T00:00:00	ARD7217978	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62664	ID Breakage	423614	Horse Racing Comm	265	-305.260	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-11-20T00:00:00	ARD7217978	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62665	HP Breakage	423613	Horse Racing Comm	265	-383.750	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-11-20T00:00:00	ARD7217978	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62666	Innkeeper's Tax	418500	Treasurer of State	48	-104.570	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-11-20T00:00:00	ARD7217913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62667	Child Care Ministries	422540	Early Child Learning	501	-600.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-11-20T00:00:00	ARD7217996	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
62668	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-104600.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-11-20T00:00:00	ARD7217969	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62669	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62670	Consumer Penalties	450240	Attorney General	46	200.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-11-20T00:00:00	ARD7217908	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62671	Civil Penalties	450411	Revenue	90	-697.420	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-20T00:00:00	ARD7217960	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62672	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62673	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62674	Food and Beverage Tax	418400	State Comptroller	50	-35616.350	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62675	Food and Beverage Tax	418400	State Comptroller	50	-53214.790	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62676	Boiler Inspections	422610	Homeland Security	385	-10325.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-20T00:00:00	ARD7217986	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62677	FR - handling fee (nursery) re	425617	Natural Resources	300	-30.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-20T00:00:00	ARD7217982	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62678	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62679	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-20T00:00:00	ARD7217960	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62680	Welfare Repayments	450510	FSSA Family Resources	500	-684.770	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-11-20T00:00:00	ARD7217995	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62681	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-2742.000	2025	General Government	Publications	47070	State Dedicated Fund	2024-11-20T00:00:00	ARD7218003	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
62682	Auditor of State Fines	450310	Treasurer of State	48	-520.000	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-11-20T00:00:00	ARD7217912	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62683	Volume Fee	422330	Financial Institutions	208	-2000.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-11-20T00:00:00	ARD7217969	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62684	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62685	Abandoned Property	462100	Treasurer of State	48	-649631.340	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-11-20T00:00:00	ARD7217910	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62686	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-346549.640	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62687	Food and Beverage Tax	418400	State Comptroller	50	-5013.610	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62688	Special Fuel Tax	414300	Revenue	90	-1928245.090	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-20T00:00:00	ARD7217960	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62689	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-11-20T00:00:00	ARD7217975	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62690	County Admissions Tax	418530	State Comptroller	50	-308335.000	2025	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62691	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62692	Librarian Certification Fee	424610	Library	730	-20.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-11-20T00:00:00	ARD7218006	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62693	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-11-20T00:00:00	ARD7217977	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62694	Technology Fee	420105	Homeland Security	385	-856.350	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-20T00:00:00	ARD7217986	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62695	LOCAL PROJECTS	464180	Child Services	502	-401.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-11-20T00:00:00	ARD7217997	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62696	SPF - IU	425312	Motor Vehicles	235	-4975.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62697	DOR BMV OSOW Fee	427475	Transportation	800	-870.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-20T00:00:00	ARD7218008	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62698	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62699	Emergency Planning Fees	427492	Revenue	90	-200.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-11-20T00:00:00	ARD7217963	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62700	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62701	Federal Service Charges	428060	State Police	100	-4383.200	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-11-20T00:00:00	ARD7217964	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62702	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3263.500	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-11-20T00:00:00	ARD7217982	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62703	Gasoline use tax	412700	Transportation	800	-3824.760	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-20T00:00:00	ARD7218008	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62704	SPF - IKFT	425364	Child Services	502	-600.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-11-20T00:00:00	ARD7217997	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62705	Construction Inspection Fees	422550	Indiana Dept of Health	400	-450.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-11-20T00:00:00	ARD7217987	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62706	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62707	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-125609.580	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-11-20T00:00:00	ARD7217999	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62708	Motor Carrier Permit Fee	427452	Transportation	800	-3450.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-20T00:00:00	ARD7218008	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62709	Welfare Repayments	450510	FSSA Family Resources	500	-4485.290	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-20T00:00:00	ARD7217995	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62710	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-20T00:00:00	ARD7217958	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62711	DOR BMV OSOW Fee	427475	Revenue	90	-33437.760	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-11-20T00:00:00	ARD7217960	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62712	Child Care Ministries	422540	Homeland Security	385	-150.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-20T00:00:00	ARD7217986	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62713	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62714	Food and Beverage Tax	418400	State Comptroller	50	-46393.420	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62715	Food and Beverage Tax	418400	State Comptroller	50	-701.510	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62716	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	100.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-11-20T00:00:00	ARD7217989	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62717	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62718	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62719	FandW - POS vendor license sales	425458	Natural Resources	300	-549671.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-20T00:00:00	ARD7217982	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62720	Motor Vehicle Highway Fees	425008	Revenue	90	-43.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-20T00:00:00	ARD7217960	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62721	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-38633.500	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-11-20T00:00:00	ARD7217991	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62722	SPF - ISP	425371	Motor Vehicles	235	-325.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62723	State Sales Tax	412010	Transportation	800	-44256.570	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-11-20T00:00:00	ARD7218008	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62724	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-11-20T00:00:00	ARD7217999	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62725	Late Filing Fee	422557	Homeland Security	385	-50.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-11-20T00:00:00	ARD7217986	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62726	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62727	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62728	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62729	Forfeitures	461050	State Police	100	-85.250	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-11-20T00:00:00	ARD7217964	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62730	Motor Carrier Permit Fees	427440	Revenue	90	-81.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-11-20T00:00:00	ARD7217960	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62731	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62732	Civil Penalties	450411	Utility Regulatory Comm	200	3000.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-11-20T00:00:00	ARD7217968	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
62733	Innkeeper's Tax	418500	Treasurer of State	48	-60.630	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2024-11-20T00:00:00	ARD7217913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62734	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-73893.980	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-20T00:00:00	ARD7217958	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62735	Code Enforcement Plan Review	422555	Homeland Security	385	-4627.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-20T00:00:00	ARD7217986	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62736	Food and Beverage Tax	418400	State Comptroller	50	-59245.150	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62737	HP Breakage	423613	Horse Racing Comm	265	-66.740	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-11-20T00:00:00	ARD7217978	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62738	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-6649.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7224403	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62739	DOR BMV OSOW Fee	427475	Revenue	90	-90704.620	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-11-20T00:00:00	ARD7217960	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62740	DESIGNATED DONATION	463050	Arts Comm	705	-350.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-11-20T00:00:00	ARD7218005	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
62741	Greenways Trust	425400	Motor Vehicles	235	-325.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62742	Food and Beverage Tax	418400	State Comptroller	50	-52449.830	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62743	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62744	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-508808.880	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-20T00:00:00	BIL7218022	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62745	Tobacco Distributors License	427486	Revenue	90	-2.370	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-11-20T00:00:00	ARD7217960	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62746	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-900.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62747	Access Fees IDs Parking Pass	423250	School for the Deaf	560	-285.000	2025	Education	DONATIONS	46420	State Dedicated Fund	2024-11-20T00:00:00	ARD7218002	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	560
62748	Food and Beverage Tax	418400	State Comptroller	50	-119461.840	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62749	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-11-20T00:00:00	ARB7217893	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62750	Wild Turkey Trust	425397	Motor Vehicles	235	-500.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62751	Food and Beverage Tax	418400	State Comptroller	50	-8850.270	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62752	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-300111.050	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-11-20T00:00:00	ARD7217993	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62753	SPF - ND	425327	Motor Vehicles	235	-1375.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62754	SPF - IPFF	425368	Motor Vehicles	235	-1425.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62755	Consumer Credit License Applic	422302	Financial Institutions	208	-7400.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-11-20T00:00:00	ARD7217969	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62756	Food and Beverage Tax	418400	State Comptroller	50	-30045.290	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62757	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1068975.190	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-11-20T00:00:00	ARD7217990	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62758	FR - nursery seedling revenue	431424	Natural Resources	300	-430.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-20T00:00:00	ARD7217982	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62759	Blasters	422575	Homeland Security	385	-175.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-20T00:00:00	ARD7217986	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62760	Truck under 7K	425021	Motor Vehicles	235	-175.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62761	Plan Review	422554	Homeland Security	385	-141537.020	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-20T00:00:00	ARD7217986	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62762	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-75.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-11-20T00:00:00	ARB7217893	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62763	Child Labor Law Penalties	450810	Labor	225	-5200.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-11-20T00:00:00	ARD7217971	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
62764	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2158.200	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-11-20T00:00:00	ARD7217967	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62765	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62766	Amusement Entertainment Pmts	422510	Homeland Security	385	-3893.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-20T00:00:00	ARD7217986	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62767	SPF - ISU	425311	Motor Vehicles	235	-500.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62768	Food and Beverage Tax	418400	State Comptroller	50	-108439.140	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62769	Food and Beverage Tax	418400	State Comptroller	50	-187840.110	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62770	Food and Beverage Tax	418400	State Comptroller	50	-7264.780	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62771	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62772	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-11-20T00:00:00	ARD7217986	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62773	DOR IDEM Fees	427470	Environmental Management	495	-29187.750	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-11-20T00:00:00	ARD7217993	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62774	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-37786.920	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-11-20T00:00:00	ARD7217977	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62775	Elevator Inspections	422620	Homeland Security	385	-55220.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-20T00:00:00	ARD7217986	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62776	Registration Fee Revenue	423260	Public Defender Council	610	-1915.400	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2024-11-20T00:00:00	ARD7218003	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
62777	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2996.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62778	Food and Beverage Tax	418400	State Comptroller	50	-13279.750	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62779	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62780	N/P - heritage data fees	425711	Natural Resources	300	-84.150	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-11-20T00:00:00	ARD7217982	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62781	Food and Beverage Tax	418400	State Comptroller	50	-37.590	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62782	Transfer	425174	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-11-20T00:00:00	ARD7217994	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62783	SPF - 4H	425356	Motor Vehicles	235	-275.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62784	Special Fuel Tax	414300	Revenue	90	-117456.550	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-20T00:00:00	ARD7217960	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62785	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-737.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-20T00:00:00	ARD7218008	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62786	Food and Beverage Tax	418400	State Comptroller	50	-5625.790	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62787	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62788	Undesignated Donations	463280	State Police	100	-50.000	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-11-20T00:00:00	ARD7217964	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62789	Sales - SFTY EDU TRAINING	430965	State Police	100	-2535.950	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-11-20T00:00:00	ARD7217964	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62790	Transp Infr Impr Fee	428155	Transportation	800	-209.750	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-20T00:00:00	ARD7218008	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62791	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5160.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-11-20T00:00:00	ARD7217982	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62792	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62793	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-45.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-20T00:00:00	ARD7217972	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62794	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-20T00:00:00	ARB7217893	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62795	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-317916.800	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-11-20T00:00:00	ARD7217913	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62796	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62797	SPF - Nurses	425367	Motor Vehicles	235	-1950.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62798	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62799	DHS Fines	452320	Homeland Security	385	-7075.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-20T00:00:00	ARD7217986	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62800	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-25214.790	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-20T00:00:00	ARD7217958	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62801	Innkeeper's Tax	418500	Treasurer of State	48	-14892.080	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-11-20T00:00:00	ARD7217913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62802	SPF - Support our Troops	425340	Veterans Affairs	160	-5525.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-11-20T00:00:00	ARD7217966	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62803	Choose Life Trust Fees	425393	Motor Vehicles	235	-125.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62804	Food and Beverage Tax	418400	State Comptroller	50	-4289.590	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62805	Accountant Investigative	451130	Professional Licensing	250	-30.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-11-20T00:00:00	ARD7217975	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62806	Food and Beverage Tax	418400	State Comptroller	50	-13734.260	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62807	Trip Permit (35%)	427441	Revenue	90	-402.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-20T00:00:00	ARD7217960	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62808	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-433420.610	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-11-20T00:00:00	ARD7217985	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62809	Special Fuel Tax	414300	Revenue	90	-5744403.700	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-20T00:00:00	ARD7217960	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62810	TOS Unidentified Funds	401150	Attorney General	46	-54985.740	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-11-20T00:00:00	ARD7217908	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62811	SPF - Marian	425318	Motor Vehicles	235	-150.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62812	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1110.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-11-20T00:00:00	ARD7217970	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62813	Gasoline use tax	412700	Revenue	90	-2549.840	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-20T00:00:00	ARD7217960	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62814	SPF - BallState	425302	Motor Vehicles	235	-925.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62815	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-851.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-11-20T00:00:00	ARD7217982	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62816	Food and Beverage Tax	418400	State Comptroller	50	-10009.200	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62817	LOCAL PROJECTS	464180	Transportation	800	18538.100	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-11-20T00:00:00	ARM7217905	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62818	Food and Beverage Tax	418400	State Comptroller	50	-64112.060	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62819	Unemployment Tax	417810	Dept of Workforce Development	510	-180710.770	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-20T00:00:00	ARD7218001	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62820	Food and Beverage Tax	418400	State Comptroller	50	-61124.540	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62821	RealEstate FraudApp-Fees	429333	Attorney General	46	-20.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-11-20T00:00:00	ARD7217909	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62822	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-20T00:00:00	ARD7217958	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62823	Food and Beverage Tax	418400	State Comptroller	50	-87047.690	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62824	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62825	Admin. Fee	425197	Charter School Brd	704	-2616.580	2025	Education	Charter School Board	43911	Private Grant Funds	2024-11-20T00:00:00	ARD7218004	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
62826	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-950.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62827	Gasoline Tax	414200	Natural Resources	300	-1806.570	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-20T00:00:00	ARD7217981	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62828	Fireworks Displays	422572	Homeland Security	385	-414.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-20T00:00:00	ARD7217986	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62829	Food and Beverage Tax	418400	State Comptroller	50	-351.730	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62830	DOR  Service Charge	427449	Revenue	90	-88.350	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-20T00:00:00	ARD7217960	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62831	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62832	BMVC Commission Fees	425283	Motor Vehicles Comm	340	294.200	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-11-20T00:00:00	ARD7217984	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62833	Innkeeper's Tax	418500	Treasurer of State	48	-853.250	2025	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2024-11-20T00:00:00	ARD7217913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62834	Innkeeper's Tax	418500	Treasurer of State	48	-3213.790	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-11-20T00:00:00	ARD7217913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62835	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62836	Technololgy Fund Fees	425284	Motor Vehicles	235	-338.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-11-20T00:00:00	ARD7217973	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62837	Food and Beverage Tax	418400	State Comptroller	50	-10885.890	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62838	Heritage Trust Fees	425387	Natural Resources	300	-3400.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-11-20T00:00:00	ARD7217982	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62839	SPF - IWU	425315	Motor Vehicles	235	-100.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62840	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62841	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-11-20T00:00:00	ARD7218006	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62842	Aviation Fuel Excise Tax	413350	Revenue	90	-321.890	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-11-20T00:00:00	ARD7217960	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62843	Food and Beverage Tax	418400	State Comptroller	50	-18767.410	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62844	Food and Beverage Tax	418400	State Comptroller	50	-404.690	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62845	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62846	Food and Beverage Tax	418400	State Comptroller	50	-27737.570	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62847	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62848	Food and Beverage Tax	418400	State Comptroller	50	-245432.210	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62849	IRP Registration Fees	427420	Revenue	90	-176315.450	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-20T00:00:00	ARD7217960	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62850	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62851	Food and Beverage Tax	418400	State Comptroller	50	-18838.790	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62852	Innkeeper's Tax	418500	Treasurer of State	48	-727.490	2025	General Government	CIF Putnam County	73313	State Dedicated Fund	2024-11-20T00:00:00	ARD7217913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62853	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62854	SPF - Freemason	425352	Motor Vehicles	235	-550.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62855	ID Breakage	423614	Horse Racing Comm	265	-53.080	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-11-20T00:00:00	ARD7217978	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62856	Innkeeper's Tax	418500	Treasurer of State	48	-2530.010	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-11-20T00:00:00	ARD7217913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62857	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-825.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-11-20T00:00:00	ARD7217988	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62858	SPF - IBE	425359	Motor Vehicles	235	-250.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62859	Food and Beverage Tax	418400	State Comptroller	50	-64667.040	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62860	Innkeeper's Tax	418500	Treasurer of State	48	-1263458.920	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-11-20T00:00:00	ARD7217913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62861	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-11-20T00:00:00	ARD7217975	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62862	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2147.590	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-11-20T00:00:00	ARD7217955	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62863	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62864	State Seals	422680	Homeland Security	385	-975.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-20T00:00:00	ARD7217986	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62865	Welfare Repayments	450510	FSSA Family Resources	500	-14141.400	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-11-20T00:00:00	ARD7217995	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62866	Motor Vehicle Highway Fees	425008	State Comptroller	50	-19551.040	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-11-20T00:00:00	ARD7217919	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62867	Dorm Lodging	430188	School for the Deaf	560	-1050.000	2025	Education	DONATIONS	46420	State Dedicated Fund	2024-11-20T00:00:00	ARD7218002	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
62868	Nonconsumer Settlements/Fees	450260	State Police	100	-9205.790	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-11-20T00:00:00	ARD7217964	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62869	Food and Beverage Tax	418400	State Comptroller	50	-1234342.490	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62870	Food and Beverage Tax	418400	State Comptroller	50	-75264.520	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62871	SPF - DARE	425350	Motor Vehicles	235	-250.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62872	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3351.500	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-11-20T00:00:00	ARD7217983	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62873	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62874	Consumer Settlements	450230	Attorney General	46	-607.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-11-20T00:00:00	ARD7217908	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62875	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62876	Multi State Opioid Settlement	452115	Attorney General	46	-174589.020	2025	General Government	Opioid State Attorney Fees	57870	State Dedicated Fund	2024-11-20T00:00:00	ARD7217908	2026-05-02T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62877	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62878	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62879	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-43821.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-11-20T00:00:00	ARD7217980	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62880	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-8457.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7218283	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62881	SPF - Indy HoF	425355	Motor Vehicles	235	-400.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62882	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62883	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	50.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-11-20T00:00:00	ARD7217960	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62884	SPF - Purdue	425319	Motor Vehicles	235	-3775.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62885	Superload Escort Revenue	432105	State Police	100	-38258.680	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-11-20T00:00:00	ARD7217964	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62886	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62887	SPF - Butler	425304	Motor Vehicles	235	-575.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62888	Odometer Fees	425007	State Police	100	-1215.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-11-20T00:00:00	ARD7217964	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62889	Const Design Release VarnceFee	422530	Homeland Security	385	-3657.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-20T00:00:00	ARD7217986	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62890	Transp Infr Impr Fee	428155	Transportation	800	-253590.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-20T00:00:00	ARD7218009	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62891	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62892	LARE Fee	425267	Natural Resources	300	-2417.500	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-11-20T00:00:00	ARD7217982	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62893	Claims and Comp - Road Damage	472342	Transportation	800	-93888.090	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-20T00:00:00	BIL7218024	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62894	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62895	Gasoline Tax	414200	Revenue	90	-1422638.310	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-20T00:00:00	ARD7217960	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62896	SPF - Riley HFK	425376	Motor Vehicles	235	-1250.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62897	Controlled Substances Recovery	426450	Professional Licensing	250	-180.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-11-20T00:00:00	ARD7217975	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62898	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-11-20T00:00:00	ARD7217982	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62899	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62900	State Sales Tax	412010	Transportation	800	-187019.710	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-20T00:00:00	ARD7218008	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62901	HP Breakage	423613	Horse Racing Comm	265	-383.750	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-11-20T00:00:00	ARD7217978	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62902	Local Building Office Fees	422552	Homeland Security	385	-1536.900	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-20T00:00:00	ARD7217986	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62903	Alcoholic Beverage Taxes	416100	Revenue	90	-337398.760	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-20T00:00:00	ARD7217960	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62904	E-check Processing Fee	439291	Homeland Security	385	-14.100	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-20T00:00:00	ARD7217986	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62905	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-180.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-20T00:00:00	ARD7217982	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62906	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62907	Innkeeper's Tax	418500	Treasurer of State	48	-396.570	2025	General Government	CIF Decatur County	73223	State Dedicated Fund	2024-11-20T00:00:00	ARD7217913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62908	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-11-20T00:00:00	ARD7217976	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
62909	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62910	SPF - IIT	425310	Motor Vehicles	235	-50.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62911	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19596.020	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-11-20T00:00:00	ARD7217960	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62912	DOR UST Fees	427465	Environmental Management	495	720.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-11-20T00:00:00	ARM7217894	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62913	Innkeeper's Tax	418500	Treasurer of State	48	-1068.590	2025	General Government	CIF DeKalb County	73225	State Dedicated Fund	2024-11-20T00:00:00	ARD7217913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62914	Electric Vehicle-Suppl Fee	425013	Transportation	800	-30940.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-20T00:00:00	ARD7218009	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62915	IN Volunteer Firefighters	425037	Motor Vehicles	235	-150.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62916	Food and Beverage Tax	418400	State Comptroller	50	-43262.970	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62917	Food and Beverage Tax	418400	State Comptroller	50	-47815.860	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62918	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-20T00:00:00	ARB7217893	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62919	Local Service Charges	428070	State Police	100	-53966.680	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-11-20T00:00:00	ARD7217964	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62920	Multi State Opioid Settlement	452115	Budget Agency	57	-130790.480	2025	General Government	State Unrestricted Opioid Sett	57875	State Dedicated Fund	2024-11-20T00:00:00	ARD7217953	2026-05-02T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62921	LOCAL PROJECTS	464180	Public Retirement System	72	235.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-11-20T00:00:00	ARD7217957	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62922	Innkeeper's Tax	418500	Treasurer of State	48	-166.970	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-11-20T00:00:00	ARD7217913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62923	Aircraft License Excise Tax	413100	Revenue	90	-23908.670	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-11-20T00:00:00	ARD7217960	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62924	Gasoline Tax	414200	Revenue	90	-4035265.380	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-20T00:00:00	ARD7217960	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62925	Food and Beverage Tax	418400	State Comptroller	50	-4012.420	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62926	IFSAC Fees	422630	Homeland Security	385	-510.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-20T00:00:00	ARD7217986	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62927	SPF - Family First Inc	425295	Motor Vehicles	235	-75.000	2025	General Government	Family First	75257	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62928	Truck 54K - 60K	425034	Motor Vehicles	235	-175.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62929	STORMWATER	421188	Environmental Management	495	35.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-20T00:00:00	BIL7218017	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62930	Gasoline use tax	412700	Transportation	800	-11473.920	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-20T00:00:00	ARD7218008	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62931	NRA Trust	425406	Motor Vehicles	235	-300.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62932	Low Lev Radiation Trans	422561	Homeland Security	385	-2200.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-11-20T00:00:00	ARD7217986	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62933	SPF - IBST	425360	Motor Vehicles	235	-75.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62934	Food and Beverage Tax	418400	State Comptroller	50	-24809.050	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62935	Innkeeper's Tax	418500	Treasurer of State	48	-75730.700	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-11-20T00:00:00	ARD7217913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62936	SBOA Audit Charge	452210	Board of Accounts	80	100.000	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-11-20T00:00:00	ARD7217959	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62937	NONGAME FUND	464220	Natural Resources	300	-5000.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-11-20T00:00:00	ARD7217982	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62938	Innkeeper's Tax	418500	Treasurer of State	48	-325.740	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-11-20T00:00:00	ARD7217913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62939	Technololgy Fund Fees	425284	Motor Vehicles	235	-25062.850	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62940	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62941	Food and Beverage Tax	418400	State Comptroller	50	-352.450	2025	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62942	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-18574.430	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-20T00:00:00	ARD7217958	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62943	Water - well drillers license	425774	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-11-20T00:00:00	ARD7217982	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62944	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62945	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-113385.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-20T00:00:00	ARD7218009	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62946	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62947	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2475.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62948	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62949	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-16168.600	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-11-20T00:00:00	ARD7217993	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62950	Procurement Rebate	472497	Dept of Administration	61	-489.820	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-11-20T00:00:00	ARD7217955	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62951	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62952	Motor Vehicle Highway Fees	425008	Revenue	90	-5091.000	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-20T00:00:00	ARD7217960	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62953	SPF - TriState	425324	Motor Vehicles	235	-25.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62954	Pet Friendly Trust	425399	Motor Vehicles	235	-2125.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62955	SPF - USI	425329	Motor Vehicles	235	-25.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62956	LABORATORY COSTS	421102	Toxicology	115	-1670.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-11-20T00:00:00	ARD7217965	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
62957	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62958	SPF - Colts	425354	Budget Agency	57	-1020.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-11-20T00:00:00	ARD7217954	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62959	Innkeeper's Tax	418500	Treasurer of State	48	-24689.360	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-11-20T00:00:00	ARD7217913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62960	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62961	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-11-20T00:00:00	ARD7217974	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62962	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-4500.000	2025	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2024-11-20T00:00:00	ARD7217986	2026-05-02T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62963	DNR - Concessions Revenue	425452	Natural Resources	300	-582.680	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-20T00:00:00	ARD7217982	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62964	Alcoholic Beverage Taxes	416100	Revenue	90	-52753.550	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-11-20T00:00:00	ARD7217960	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62965	TOS Unidentified Funds	401150	Child Services	502	-601.500	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-11-20T00:00:00	ARD7217997	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62966	FR - UPS nursery revenue	431434	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-20T00:00:00	ARD7217982	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62967	Motor Vehicle Highway Fees	425008	Revenue	90	-3698.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-20T00:00:00	ARD7217960	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62968	FR - licensed timber buyers li	425614	Natural Resources	300	-4760.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-20T00:00:00	ARD7217982	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62969	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-127968.150	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-04-21T00:00:00	ARD7371865	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
62970	Motor Vehicle Highway Fees	425008	Revenue	90	-18978.760	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-21T00:00:00	ARD7371831	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62971	Disability Premiums ER	428990	Disability - State Personnel	71	-6315.750	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-04-21T00:00:00	ARB7371752	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
62972	IN Society for Respiratory Car	425417	Motor Vehicles	235	-90.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62973	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62974	Database Maintenance Services	439251	Gaming Comm	190	-108000.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-04-21T00:00:00	ARD7371838	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62975	SPF - UofIndy	425326	Motor Vehicles	235	-600.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62976	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35660.920	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-21T00:00:00	ARD7371831	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62977	Transp Infr Impr Fee	428155	Transportation	800	-966225.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-21T00:00:00	ARD7371881	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62978	Truck 23K - 26K	425028	Motor Vehicles	235	-500.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62979	Food and Beverage Tax	418400	State Comptroller	50	-544.750	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-04-21T00:00:00	ARD7371795	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62980	Truck 11K - 16K	425025	Motor Vehicles	235	-275.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62981	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-220.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62982	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-21T00:00:00	ARD7371881	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62983	State Sales Tax	412010	Transportation	800	-75194.560	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-21T00:00:00	ARD7371880	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62984	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-17542.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-04-21T00:00:00	ARD7371850	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62985	Safety First Trust Fees	425389	Homeland Security	385	-775.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-04-21T00:00:00	ARD7371854	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62986	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-04-21T00:00:00	ARD7371856	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62987	Innkeeper's Tax	418500	Treasurer of State	48	-1317.250	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-04-21T00:00:00	ARD7371784	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62988	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62989	Odometer Fees	425007	State Police	100	-3210.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-04-21T00:00:00	ARD7371833	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62990	Food and Beverage Tax	418400	State Comptroller	50	-4653.120	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-04-21T00:00:00	ARD7371795	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62991	ID Breakage	423614	Horse Racing Comm	265	-157.460	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-21T00:00:00	ARD7371846	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62992	Claims and Comp - Road Damage	472342	Transportation	800	-11306.880	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-21T00:00:00	ARD7371880	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62993	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62994	Clean Prod Janitorial	644702	Correctional Industries	515	-37617.500	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-04-21T00:00:00	ARD7371874	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62995	Stop Diabetes Trust	425403	Motor Vehicles	235	-375.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62996	IN Association of Realtors	425415	Motor Vehicles	235	-200.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62997	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-144746.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-04-21T00:00:00	ARD7371848	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62998	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10380.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-04-21T00:00:00	ARD7371850	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62999	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-21T00:00:00	ARD7371831	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63000	Food and Beverage Tax	418400	State Comptroller	50	-2277.260	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-04-21T00:00:00	ARD7371795	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63001	Finger Print Fee	422326	Gaming Comm	190	-1443.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-04-21T00:00:00	ARD7371838	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63002	DOR  Service Charge	427449	Revenue	90	-144.020	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-21T00:00:00	ARD7371831	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63003	Food and Beverage Tax	418400	State Comptroller	50	-83.700	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-04-21T00:00:00	ARD7371795	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63004	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-12433.380	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-04-21T00:00:00	ARD7371784	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63005	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-69596.300	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-04-21T00:00:00	ARD7371845	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63006	Innkeeper's Tax	418500	Treasurer of State	48	-28895.000	2025	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-04-21T00:00:00	ARD7371784	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63007	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63008	DOR IDEM Fees	427470	Environmental Management	495	-4012.380	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-04-21T00:00:00	ARD7371863	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63009	Toilet Paper	644782	Correctional Industries	515	-104734.800	2025	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-04-21T00:00:00	ARD7371874	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63010	Food and Beverage Tax	418400	State Comptroller	50	-12572.970	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-04-21T00:00:00	ARD7371795	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63011	Food and Beverage Tax	418400	State Comptroller	50	-57382.890	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-04-21T00:00:00	ARD7371795	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63012	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-18860.700	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-04-21T00:00:00	ARD7371855	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63013	Garments	644780	Correctional Industries	515	-98789.480	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-04-21T00:00:00	ARD7371874	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63014	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-21T00:00:00	ARD7371871	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63015	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63016	Food and Beverage Tax	418400	State Comptroller	50	-21206.810	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-04-21T00:00:00	ARD7371795	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63017	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-21375.510	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-04-21T00:00:00	ARD7371857	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63018	Claims and Comp - Road Damage	472342	Transportation	800	-74463.660	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-21T00:00:00	BIL7371898	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63019	Claims and Comp - Auto Damage	472340	Transportation	800	-4175.450	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-21T00:00:00	BIL7371898	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63020	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-21T00:00:00	ARB7371765	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63021	HP Breakage	423613	Horse Racing Comm	265	-33.580	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-21T00:00:00	ARD7371846	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63022	Off Furn - Office Seating	644723	Correctional Industries	515	-22760.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-04-21T00:00:00	ARD7371874	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63023	Truck 54K - 60K	425034	Motor Vehicles	235	-850.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63024	DOR BMV OSOW Fee	427475	Revenue	90	-185603.700	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-21T00:00:00	ARD7371831	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63025	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5525.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63026	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63027	Food and Beverage Tax	418400	State Comptroller	50	-18126.440	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-04-21T00:00:00	ARD7371795	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63028	Gasoline Tax	414200	Revenue	90	-168845.940	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-21T00:00:00	ARD7371831	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63029	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63030	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1359255.350	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-21T00:00:00	ARD7371852	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63031	Printing Service	649792	Correctional Industries	515	-2400.000	2025	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-04-21T00:00:00	ARD7371874	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63032	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2345.070	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-04-21T00:00:00	ARD7371847	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63033	SPF - IUPUI	425314	Motor Vehicles	235	-1075.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63034	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-300.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63035	Fed-VA Per Diem	441030	Veterans Home	570	-788993.500	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-04-21T00:00:00	ARD7371875	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63036	Admin. Fee	425197	Charter School Brd	704	-4997.050	2025	Education	Charter School Board	43911	Private Grant Funds	2025-04-21T00:00:00	ARD7371878	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
63037	Special Fuel Tax	414300	Revenue	90	-27437.710	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-21T00:00:00	ARD7371831	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63038	Occupational License Fee	422820	Gaming Comm	190	-9500.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-04-21T00:00:00	ARD7371838	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63039	SPF - ND	425327	Motor Vehicles	235	-5150.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63040	Disability Premiums EE	428991	Disability - State Personnel	71	-11.070	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-04-21T00:00:00	ARD7371828	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
63041	Tables - Folding	644740	Correctional Industries	515	-6630.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-04-21T00:00:00	ARD7371874	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63042	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-21T00:00:00	ARB7371765	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63043	Greenways Trust	425400	Motor Vehicles	235	-1050.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63044	Dental Premiums EE/ER	428929	Personnel	70	-2.640	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-21T00:00:00	ARD7371827	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63045	SPF - BallState	425302	Motor Vehicles	235	-3975.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63046	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2285.170	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-04-21T00:00:00	ARD7371875	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63047	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-300.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63048	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-105.240	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-04-21T00:00:00	ARD7371860	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
63049	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3091.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-04-21T00:00:00	ARD7371855	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63050	Consumer Credit License Applic	422302	Financial Institutions	208	-11300.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-04-21T00:00:00	ARD7371839	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63051	DOR BMV OSOW Fee	427475	Transportation	800	-715.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-21T00:00:00	ARD7371880	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63052	SPF - Evansville	425325	Motor Vehicles	235	-650.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63053	Gasoline Tax	414200	Revenue	90	-506462.100	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-21T00:00:00	ARD7371831	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63054	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-288642.180	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-04-21T00:00:00	ARD7371860	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
63055	Gaming Agent Division Costs	422870	Gaming Comm	190	-702430.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-04-21T00:00:00	ARD7371838	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63056	Det Furn - Individual Chairs	644712	Correctional Industries	515	-22072.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-04-21T00:00:00	ARD7371874	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63057	SPF - TriState	425324	Motor Vehicles	235	-275.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63058	Choose Life Trust Fees	425393	Motor Vehicles	235	-875.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63059	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-57943.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-04-21T00:00:00	ARB7371765	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63060	SPF - Marian	425318	Motor Vehicles	235	-425.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63061	Truck 7K - 9K	425022	Motor Vehicles	235	-550.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63062	Innkeeper's Tax	418500	Treasurer of State	48	-642.980	2025	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-04-21T00:00:00	ARD7371784	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63063	SPF - Purdue	425319	Motor Vehicles	235	-16225.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63064	Food and Beverage Tax	418400	State Comptroller	50	-18307.370	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-04-21T00:00:00	ARD7371795	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63065	Food and Beverage Tax	418400	State Comptroller	50	-1951.380	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-04-21T00:00:00	ARD7371795	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63066	Wild Turkey Trust	425397	Motor Vehicles	235	-2050.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63067	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63068	SPF - Family First Inc	425295	Motor Vehicles	235	-100.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63069	ID Breakage	423614	Horse Racing Comm	265	-157.460	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-21T00:00:00	ARD7371846	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63070	Truck 30K - 36K	425030	Motor Vehicles	235	-300.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63071	Trip Permit (65%)	427446	Revenue	90	-812.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-21T00:00:00	ARD7371831	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63072	Donate Life Trust	425404	Motor Vehicles	235	-700.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63073	Clean Prod Janitorial	644702	Correctional Industries	515	-2620.000	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-04-21T00:00:00	ARD7371874	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63074	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9949.480	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-21T00:00:00	ARD7371851	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63075	DOR BMV OSOW Fee	427475	Revenue	90	-129434.070	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-04-21T00:00:00	ARD7371831	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63076	SPF - Butler	425304	Motor Vehicles	235	-2475.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63077	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63078	Trip Permit (35%)	427441	Revenue	90	-437.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-21T00:00:00	ARD7371831	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63079	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-955.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-04-21T00:00:00	ARD7371874	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63080	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-21T00:00:00	ARD7371881	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63081	Health Premiums EE/ER	428928	Personnel	70	-133.720	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-04-21T00:00:00	ARD7371827	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63082	Garments	644780	Correctional Industries	515	-2698.500	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-04-21T00:00:00	ARD7371874	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63083	Truck 9K - 10K	425023	Motor Vehicles	235	-300.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63084	ID Breakage	423614	Horse Racing Comm	265	-27.380	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-21T00:00:00	ARD7371846	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63085	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-21T00:00:00	ARB7379524	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63086	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4499.760	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-04-21T00:00:00	ARD7371863	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63087	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63088	SPF - IU	425312	Motor Vehicles	235	-19525.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63089	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63090	RPAF Tipping Fees	427467	Environmental Management	495	-59233.710	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-04-21T00:00:00	ARB7371765	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63091	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-14755.820	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-04-21T00:00:00	ARD7371873	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63092	Electric Vehicle-Suppl Fee	425013	Transportation	800	-101439.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-21T00:00:00	ARD7371881	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63093	SPF - IPFF	425368	Motor Vehicles	235	-4825.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63094	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-303097.930	2025	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2025-04-21T00:00:00	ARD7371858	2026-05-02T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63095	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63096	Food and Beverage Tax	418400	State Comptroller	50	-3714.940	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-04-21T00:00:00	ARD7371795	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63097	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-129745.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-21T00:00:00	ARD7371881	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63098	Food and Beverage Tax	418400	State Comptroller	50	-29005.990	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-04-21T00:00:00	ARD7371795	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63099	SPF - Hanover	425308	Motor Vehicles	235	-475.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63100	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45885.980	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-21T00:00:00	ARD7371829	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63101	HP Breakage	423613	Horse Racing Comm	265	-33.580	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-21T00:00:00	ARD7371846	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63102	LARE Fee	425267	Natural Resources	300	-45427.500	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-04-21T00:00:00	ARD7371850	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63103	Food and Beverage Tax	418400	State Comptroller	50	-54895.660	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-04-21T00:00:00	ARD7371795	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63104	NONGAME FUND	464220	Natural Resources	300	-5794.800	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-04-21T00:00:00	ARD7371849	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63105	Fed-VA Per Diem	441030	Veterans Home	570	-197248.380	2025	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2025-04-21T00:00:00	ARD7371875	2026-05-02T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63106	Solid waste disposal fee	421350	Environmental Management	495	-59233.720	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-04-21T00:00:00	ARB7371765	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63107	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63108	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63109	Food and Beverage Tax	418400	State Comptroller	50	-37283.240	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-04-21T00:00:00	ARD7371795	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63110	Innkeeper's Tax	418500	Treasurer of State	48	-490403.620	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-04-21T00:00:00	ARD7371784	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63111	Innkeeper's Tax	418500	Treasurer of State	48	-24.880	2025	General Government	CIF Porter County	73311	State Dedicated Fund	2025-04-21T00:00:00	ARD7371784	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63112	Food and Beverage Tax	418400	State Comptroller	50	-21414.240	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-04-21T00:00:00	ARD7371795	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63113	Special Fuel Tax	414300	Revenue	90	-10008.160	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-21T00:00:00	ARD7371831	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63114	Disability Premiums EE	428991	Disability - State Personnel	71	-1578.890	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-04-21T00:00:00	ARB7371752	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
63115	Food and Beverage Tax	418400	State Comptroller	50	-7191.880	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-04-21T00:00:00	ARD7371795	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63116	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3475.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63117	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-21T00:00:00	ARD7371829	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63118	Food and Beverage Tax	418400	State Comptroller	50	-1510.150	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-04-21T00:00:00	ARD7371795	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63119	500 Festival Trust	425407	Motor Vehicles	235	-975.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63120	Motor Vehicle Highway Fees	425008	Revenue	90	-30019.850	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-21T00:00:00	ARD7371831	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63121	SPF - Nurses	425367	Motor Vehicles	235	-8350.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63122	Truck under 7K	425021	Motor Vehicles	235	-675.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63123	SPF - Rose Hulman	425320	Motor Vehicles	235	-1050.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63124	Alcoholic Beverage Taxes	416100	Revenue	90	-18935.580	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-04-21T00:00:00	ARD7371831	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63125	Unemployment Tax	417810	Dept of Workforce Development	510	-6686275.780	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-21T00:00:00	ARD7371873	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63126	NRA Trust	425406	Motor Vehicles	235	-750.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63127	Welfare Repayments	450510	FSSA Family Resources	500	3819.370	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-21T00:00:00	ARD7371867	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63128	Attorney Registration Fee	424250	Supreme Court Admin	22	-105604.590	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-04-21T00:00:00	ARD7371780	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63129	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-225.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63130	HP Breakage	423613	Horse Racing Comm	265	-5.840	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-21T00:00:00	ARD7371846	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63131	Military Relief Check-off	464226	Veterans Affairs	160	-2584.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-04-21T00:00:00	ARD7371835	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63132	Vision Premiums EE/ER	428936	Personnel	70	-0.960	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-21T00:00:00	ARD7371827	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63133	Gasoline use tax	412700	Revenue	90	-1789.690	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-21T00:00:00	ARD7371831	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63134	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-34810.220	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-04-21T00:00:00	ARD7371873	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63135	Food and Beverage Tax	418400	State Comptroller	50	-5971.340	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-04-21T00:00:00	ARD7371795	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63136	Food and Beverage Tax	418400	State Comptroller	50	-176.350	2025	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-04-21T00:00:00	ARD7371795	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63137	IN Emergency Medical Services	425040	Motor Vehicles	235	-525.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63138	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-04-21T00:00:00	ARD7371869	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63139	Solid waste disposal fee	421350	Environmental Management	495	-168321.460	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-04-21T00:00:00	ARB7371765	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63140	Food and Beverage Tax	418400	State Comptroller	50	-4603.020	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-04-21T00:00:00	ARD7371795	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63141	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63142	Highway Signs	645750	Correctional Industries	515	-16942.150	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-04-21T00:00:00	ARD7371874	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63143	SPF - 4H	425356	Motor Vehicles	235	-775.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63144	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-1591.800	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-04-21T00:00:00	ARD7371874	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63145	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-431252.140	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-04-21T00:00:00	ARD7371875	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63146	SPF - JDRF	425373	Motor Vehicles	235	-500.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63147	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2025	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63148	SPF - Support our Troops	425340	Veterans Affairs	160	-22910.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-04-21T00:00:00	ARD7371836	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63149	SPF - Indy HoF	425355	Motor Vehicles	235	-1775.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63150	Food and Beverage Tax	418400	State Comptroller	50	-22779.200	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-04-21T00:00:00	ARD7371795	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63151	Charity Gaming Excise Tax	415100	Gaming Comm	190	34778.680	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-04-21T00:00:00	ARD7371837	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63152	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-04-21T00:00:00	ARB7371765	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63153	Food and Beverage Tax	418400	State Comptroller	50	-2532.820	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-04-21T00:00:00	ARD7371795	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63154	LOCAL PROJECTS	464180	Transportation	800	-50421.200	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-21T00:00:00	BIL7371898	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63155	Aircraft License Excise Tax	413100	Revenue	90	-310.930	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-04-21T00:00:00	ARD7371831	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63156	SPF - State Museum Trust	425395	Motor Vehicles	235	-425.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63157	SPF - Anderson	425301	Motor Vehicles	235	-300.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63158	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63159	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-100.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63160	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-21T00:00:00	ARB7371765	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63161	Technololgy Fund Fees	425284	Motor Vehicles	235	-56886.900	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63162	Food and Beverage Tax	418400	State Comptroller	50	-4245.900	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-04-21T00:00:00	ARD7371795	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63163	SPF - ISU	425311	Motor Vehicles	235	-1225.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63164	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-21T00:00:00	ARD7371829	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63165	SPF - ITCC	425316	Motor Vehicles	235	-375.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63166	Lounge Furniture	645725	Correctional Industries	515	-1560.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-04-21T00:00:00	ARD7371874	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63167	Motor Carrier Permit Fee	427452	Transportation	800	-650.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-21T00:00:00	ARD7371880	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63168	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-18445.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63169	DESIGNATED DONATION	463050	Arts Comm	705	-1450.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-04-21T00:00:00	ARD7371879	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
63170	Truck 48K - 54K	425033	Motor Vehicles	235	-620.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63171	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-04-21T00:00:00	ARD7371845	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63172	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3082.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-04-21T00:00:00	ARD7371874	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63173	Food and Beverage Tax	418400	State Comptroller	50	-675.790	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-04-21T00:00:00	ARD7371795	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63174	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-525.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-04-21T00:00:00	ARB7371765	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63175	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1235616.930	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63176	Food and Beverage Tax	418400	State Comptroller	50	-2758.150	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-04-21T00:00:00	ARD7371795	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63177	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-125.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63178	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-16450.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-04-21T00:00:00	ARB7371765	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63179	Consumer Settlements	450230	Attorney General	46	-1605.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-21T00:00:00	ARD7371783	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63180	Gasoline use tax	412700	Transportation	800	-2684.530	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-21T00:00:00	ARD7371880	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63181	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63182	Clean Prod Floor Care	644701	Correctional Industries	515	-100.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-04-21T00:00:00	ARD7371874	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63183	Motor Carrier Fuel Tax	414400	Transportation	800	-1216.280	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-21T00:00:00	ARD7371880	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63184	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-228584.840	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-21T00:00:00	ARD7371871	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63185	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2313.240	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-21T00:00:00	ARD7371880	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63186	Special Fuel Tax	414300	Revenue	90	-609.630	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-21T00:00:00	ARD7371831	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63187	Innkeeper's Tax	418500	Treasurer of State	48	-3052.180	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2025-04-21T00:00:00	ARD7371784	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63188	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-18248.950	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-04-21T00:00:00	ARD7371874	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63189	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8800.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63190	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63191	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-375.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-04-21T00:00:00	ARD7371853	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
63192	SPF - IEdT	425361	Motor Vehicles	235	-1175.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63193	SPF - USI	425329	Motor Vehicles	235	-550.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63194	Food and Beverage Tax	418400	State Comptroller	50	-1777.050	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-04-21T00:00:00	ARD7371795	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63195	Welfare Repayments	450510	FSSA Family Resources	500	-1351.890	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-21T00:00:00	ARD7371867	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63196	SPF - Riley HFK	425376	Motor Vehicles	235	-3825.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63197	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-21T00:00:00	ARD7371834	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63198	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-235393.570	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-04-21T00:00:00	ARD7371859	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
63199	Innkeeper's Tax	418500	Treasurer of State	48	-1044.650	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-04-21T00:00:00	ARD7371784	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63200	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-128.140	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-04-21T00:00:00	ARD7371862	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
63201	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1720.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-21T00:00:00	ARB7371765	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63202	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63203	SPF - IKFT	425364	Child Services	502	-1875.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-04-21T00:00:00	ARD7371869	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63204	SPF - IBE	425359	Motor Vehicles	235	-1225.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63205	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63206	Food and Beverage Tax	418400	State Comptroller	50	-4072.550	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-04-21T00:00:00	ARD7371795	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63207	Food and Beverage Tax	418400	State Comptroller	50	-27640.550	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-04-21T00:00:00	ARD7371795	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63208	Off Furn - Parts and Access	644721	Correctional Industries	515	-3300.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-04-21T00:00:00	ARD7371874	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63209	Food and Beverage Tax	418400	State Comptroller	50	-28786.940	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-04-21T00:00:00	ARD7371795	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63210	SPF - Manchester	425317	Motor Vehicles	235	-475.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63211	Supplier's License Fee	422830	Gaming Comm	190	-15575.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-04-21T00:00:00	ARD7371838	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63212	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-7175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-21T00:00:00	ARB7371765	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63213	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33801.830	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-21T00:00:00	ARD7371829	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63214	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-3301.880	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-04-21T00:00:00	ARD7371861	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
63215	Motor Vehicle Highway Fees	425008	State Comptroller	50	-75680.030	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-04-21T00:00:00	ARD7371789	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63216	SPF - IBST	425360	Motor Vehicles	235	-350.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63217	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-21T00:00:00	ARD7371831	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63218	Innkeeper's Tax	418500	Treasurer of State	48	-14507.220	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-04-21T00:00:00	ARD7371784	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63219	FR - recycle revenue	431428	Correction	615	-2414.940	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-04-21T00:00:00	ARD7371877	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63220	Food and Beverage Tax	418400	State Comptroller	50	-14701.640	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-04-21T00:00:00	ARD7371795	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63221	SBOA Audit Charge	452210	Board of Accounts	80	-100.000	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-21T00:00:00	ARD7371830	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63222	Printing Service	649792	Correctional Industries	515	-53718.700	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-04-21T00:00:00	ARD7371874	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63223	Motor Carrier Permit Fees	427440	Revenue	90	-127.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-04-21T00:00:00	ARD7371831	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63224	Heritage Trust Fees	425387	Natural Resources	300	-12175.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-04-21T00:00:00	ARD7371850	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63225	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1540.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63226	SPF - DARE	425350	Motor Vehicles	235	-1125.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63227	TOS Unidentified Funds	401150	Board of Accounts	80	-41501.300	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-21T00:00:00	ARD7371830	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63228	SPF - IWU	425315	Motor Vehicles	235	-350.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63229	Transp Infr Impr Fee	428155	Transportation	800	-3345.650	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-21T00:00:00	ARD7371880	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63230	Motor Vehicle Highway Fees	425008	Revenue	90	-298.880	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-21T00:00:00	ARD7371831	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63231	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-04-21T00:00:00	ARB7371765	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63232	Pet Friendly Trust	425399	Motor Vehicles	235	-9675.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63233	Aviation Fuel Excise Tax	413350	Revenue	90	-68.680	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-04-21T00:00:00	ARD7371831	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63234	SPF - IIT	425310	Motor Vehicles	235	-275.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63235	Innkeeper's Tax	418500	Treasurer of State	48	-2878.540	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-04-21T00:00:00	ARD7371784	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63236	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-220.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63237	Pen - Fulfillment	649802	Correctional Industries	515	-0.800	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-04-21T00:00:00	ARD7371874	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63238	Charity Gaming License Fee	422810	Gaming Comm	190	-175200.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-04-21T00:00:00	ARD7371838	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63239	Food and Beverage Tax	418400	State Comptroller	50	-1767.640	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-04-21T00:00:00	ARD7371795	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63240	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-675.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63241	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-400.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63242	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-775.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-04-21T00:00:00	ARD7371844	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
63243	Charity Gaming Penalties	450610	Gaming Comm	190	-500.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-04-21T00:00:00	ARD7371838	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63244	SPF - Freemason	425352	Motor Vehicles	235	-1900.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63245	Transfer	425174	Environmental Management	495	-0.750	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-04-21T00:00:00	ARD7371864	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63246	Innkeeper's Tax	418500	Treasurer of State	48	-128.340	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-04-21T00:00:00	ARD7371784	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63247	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-61733.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-04-21T00:00:00	ARD7371831	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63248	Bicycle Indiana Trust	425396	Motor Vehicles	235	-825.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63249	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-28270.500	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-04-21T00:00:00	ARD7371874	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63250	IN Golf Foundation	425039	Motor Vehicles	235	-425.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63251	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63252	Clean Prod Laundry	644703	Correctional Industries	515	-4520.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-04-21T00:00:00	ARD7371874	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63253	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-21T00:00:00	ARD7371834	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63254	Boxing License Fees	426080	Gaming Comm	190	-1085.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-04-21T00:00:00	ARD7371838	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63255	State Sales Tax	412010	Transportation	800	-17794.130	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-21T00:00:00	ARD7371880	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63256	Technololgy Fund Fees	425284	Motor Vehicles	235	-938.030	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-04-21T00:00:00	ARD7371842	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63257	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63258	LARE Fee	425267	Natural Resources	300	-13552.500	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-04-21T00:00:00	ARD7371850	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63259	LOCAL PROJECTS	464180	Child Services	502	-157.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-21T00:00:00	ARD7371869	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63260	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63261	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-275.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63262	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63263	Clean Prod Floor Care	437701	Correctional Industries	515	-3059687.830	2025	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-04-21T00:00:00	ARD7371874	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63264	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-21T00:00:00	ARB7371765	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63265	Food and Beverage Tax	418400	State Comptroller	50	-317074.790	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-04-21T00:00:00	ARD7371795	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63266	Alcoholic Beverage Taxes	416100	Revenue	90	-42311.700	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-21T00:00:00	ARD7371831	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63267	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63268	Truck 16K - 20K	425026	Motor Vehicles	235	-1025.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63269	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-100.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-04-21T00:00:00	ARD7371839	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63270	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-21T00:00:00	ARD7371831	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63271	Food and Beverage Tax	418400	State Comptroller	50	-18689.540	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-04-21T00:00:00	ARD7371795	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63272	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1200.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-04-21T00:00:00	ARD7371840	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63273	SPF - Colts	425354	Budget Agency	57	-4460.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-04-21T00:00:00	ARD7371826	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63274	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-442.780	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-21T00:00:00	ARD7371829	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63275	IRP Registration Fees	427420	Revenue	90	-762264.510	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-21T00:00:00	ARD7371831	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63276	SPF - ISP	425371	Motor Vehicles	235	-1750.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63277	Claims and Comp - Road Damage	472342	Transportation	800	2423.320	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-21T00:00:00	ARD7371881	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63278	Occupational License Fee	422820	Gaming Comm	190	-18381.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-04-21T00:00:00	ARD7371838	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63279	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63280	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-20181.490	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-04-21T00:00:00	ARD7371863	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63281	Gasoline use tax	412700	Transportation	800	-8053.340	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-21T00:00:00	ARD7371880	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63282	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-377753.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-21T00:00:00	ARD7371881	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63283	Semi Quincentennial Plate	425290	Motor Vehicles	235	-500.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63284	Gaming Penalties	450620	Gaming Comm	190	-6000.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-04-21T00:00:00	ARD7371838	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63285	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-38149.490	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-04-21T00:00:00	ARD7371780	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63286	SPF - DePauw	425305	Motor Vehicles	235	-775.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63287	DNR - Firewood Revenue	431462	Natural Resources	300	-320.050	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63288	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63289	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-28T00:00:00	ARM7396944	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63290	Welfare Repayments	450510	FSSA Family Resources	500	-707.030	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-05-28T00:00:00	ARD7397037	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63291	FR - shelterhouse revenue	425626	Natural Resources	300	-32.710	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63292	Unemployment Tax	417810	Dept of Workforce Development	510	-521752.710	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-28T00:00:00	ARD7397045	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63293	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63294	Welfare Repayments	450510	FSSA Family Resources	500	-4662.800	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-28T00:00:00	ARD7397037	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63295	Technololgy Fund Fees	425284	Motor Vehicles	235	-511.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-05-28T00:00:00	ARD7397016	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63296	SPF - IBST	425360	Motor Vehicles	235	-175.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63297	Technololgy Fund Fees	425284	Motor Vehicles	235	-22970.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63298	SPF - Purdue	425319	Motor Vehicles	235	-5925.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63299	SPF - Butler	425304	Motor Vehicles	235	-925.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63300	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63301	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63302	Alcoholic Beverage Taxes	416100	Revenue	90	-15.090	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-05-28T00:00:00	ARD7397007	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63303	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2900.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63304	Semi Quincentennial Plate	425290	Motor Vehicles	235	-300.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63305	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-58755.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-05-28T00:00:00	ARD7397023	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63306	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-28T00:00:00	ARD7397043	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63307	SPF - IIT	425310	Motor Vehicles	235	-50.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63308	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63309	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63310	FandW - Ohio River license and 10	425503	Natural Resources	300	-700.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63311	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63312	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-927.450	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-05-28T00:00:00	ARD7397045	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63313	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63314	Abandoned Property	462100	Treasurer of State	48	-16096.560	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-05-28T00:00:00	ARD7396964	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63315	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-110259.170	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-28T00:00:00	ARD7397005	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63316	Tobacco Distributors License	427486	Public Retirement System	72	10.180	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-28T00:00:00	ARD7397005	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63317	Lottery Surplus Revenue	429499	Budget Agency	57	-20138550.840	2025	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-05-28T00:00:00	ARD7397000	2026-05-02T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63318	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-400.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-05-28T00:00:00	ARD7396961	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63319	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63320	Food and Beverage Tax	418400	State Comptroller	50	-560.250	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-05-28T00:00:00	ARD7396978	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63321	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-28T00:00:00	ARD7397012	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63322	SPF - USI	425329	Motor Vehicles	235	-125.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63323	Agent Renewal	423321	Dept of Workforce Development	510	-30.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-05-28T00:00:00	ARD7397045	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63324	DHS Fines	452320	Homeland Security	385	-300.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-28T00:00:00	ARD7397029	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63325	School Application	423317	Dept of Workforce Development	510	-3000.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-05-28T00:00:00	ARD7397045	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63326	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-280.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63327	SPF - BallState	425302	Motor Vehicles	235	-1075.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63328	Motor Vehicle Highway Fees	425008	Revenue	90	-4828.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-28T00:00:00	ARD7397007	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63329	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-85689.440	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-28T00:00:00	ARD7397007	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63330	Food and Beverage Tax	418400	State Comptroller	50	-4622.630	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-05-28T00:00:00	ARD7396978	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63331	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10.590	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-05-28T00:00:00	ARD7397032	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63332	Food and Beverage Tax	418400	State Comptroller	50	-4485.900	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-05-28T00:00:00	ARD7396978	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63333	SPF - Marian	425318	Motor Vehicles	235	-225.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63334	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-05-28T00:00:00	ARD7397015	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63335	DESIGNATED DONATION	463050	Homeland Security	385	-276.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-28T00:00:00	ARD7397029	2026-05-02T00:00:00	State Building Commissioner	3080	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63336	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-9.610	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-28T00:00:00	ARD7397005	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63337	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63338	SPF - IPFF	425368	Motor Vehicles	235	-2200.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63339	Child Care Ministries	422540	Homeland Security	385	-50.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-28T00:00:00	ARD7397029	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63340	IRP Registration Fees	427420	Revenue	90	-346253.260	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-28T00:00:00	ARD7397007	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63341	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-2080.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-28T00:00:00	ARB7396943	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63342	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63343	SPF - IBE	425359	Motor Vehicles	235	-425.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63344	HP Breakage	423613	Horse Racing Comm	265	-59.670	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-28T00:00:00	ARD7397020	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63345	FandW - Additional Tags Block of	425462	Natural Resources	300	-1607.010	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63346	LOCAL PROJECTS	464180	Child Services	502	-1990.230	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-28T00:00:00	ARD7397041	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63347	Claims and Comp - Road Damage	472342	Transportation	800	-31969.590	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-28T00:00:00	BIL7397066	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63348	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63349	Registration Fee Revenue	423260	Attorney General	46	-100.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-28T00:00:00	ARD7396963	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63350	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1500.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63351	Agent Application	423318	Dept of Workforce Development	510	-25.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-05-28T00:00:00	ARD7397045	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63352	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63353	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6969.300	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-05-28T00:00:00	ARD7397031	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63354	Motor Vehicle Highway Fees	425008	Revenue	90	-98.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-28T00:00:00	ARD7397007	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63355	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63356	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63357	SPF - ISP	425371	Motor Vehicles	235	-475.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63358	ID Breakage	423614	Horse Racing Comm	265	-18.150	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-28T00:00:00	ARD7397020	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63359	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-05-28T00:00:00	ARD7397007	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63360	Food and Beverage Tax	418400	State Comptroller	50	-98.880	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-05-28T00:00:00	ARD7396978	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63361	Electric Vehicle-Suppl Fee	425013	Transportation	800	-28759.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-28T00:00:00	ARD7397054	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63362	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63363	State Sales Tax	412010	Transportation	800	-9292.080	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-28T00:00:00	ARD7397053	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63364	Transp Infr Impr Fee	428155	Transportation	800	-358635.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-28T00:00:00	ARD7397054	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63365	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-49973.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-28T00:00:00	ARD7397054	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63366	LARE Fee	425267	Natural Resources	300	-21121.250	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63367	LARE Fee	425267	Natural Resources	300	-5928.750	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63368	Special Fuel Tax	414300	Revenue	90	-5701.490	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-28T00:00:00	ARD7397007	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63369	FandW - POS vendor license sales	425458	Natural Resources	300	-162479.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63370	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63371	Gasoline Tax	414200	Natural Resources	300	0.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63372	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-05-28T00:00:00	ARD7396968	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63373	Abandon Property Interest/Div	429607	Treasurer of State	48	-11.200	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-05-28T00:00:00	ARD7396964	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63374	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63375	ID Breakage	423614	Horse Racing Comm	265	-104.390	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-28T00:00:00	ARD7397020	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63376	Consumer Penalties	450240	Attorney General	46	-5.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-05-28T00:00:00	ARD7396963	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63377	Food and Beverage Tax	418400	State Comptroller	50	-898.050	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-05-28T00:00:00	ARD7396978	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63378	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-28T00:00:00	ARB7396943	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63379	Certificate Fee	423319	Dept of Workforce Development	510	-50.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-05-28T00:00:00	ARD7397045	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63380	Emergency Planning Fees	427492	Revenue	90	-1260.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-05-28T00:00:00	ARD7397009	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63381	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63382	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1100.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63383	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-110.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-05-28T00:00:00	ARD7397002	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63384	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4530.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63385	Private Grant Revenue	444000	Arts Comm	705	-408.880	2025	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-05-28T00:00:00	ARD7397051	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
63386	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63387	DNR - Timber Sale Revenue	431432	Natural Resources	300	-27450.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63388	SBOA Audit Charge	452210	Board of Accounts	80	-575.000	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-05-28T00:00:00	ARD7397006	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63389	Innkeeper's Tax	418500	Treasurer of State	48	-13457.960	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-05-28T00:00:00	ARD7396967	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63390	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63391	Transp Infr Impr Fee	428155	Transportation	800	-894.130	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-28T00:00:00	ARD7397053	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63392	Food and Beverage Tax	418400	State Comptroller	50	-200.320	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-05-28T00:00:00	ARD7396978	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63393	Food and Beverage Tax	418400	State Comptroller	50	-1407.740	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-05-28T00:00:00	ARD7396978	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63394	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-28T00:00:00	ARD7397007	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63395	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63396	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63397	Food and Beverage Tax	418400	State Comptroller	50	-403.760	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-05-28T00:00:00	ARD7396978	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63398	DNR - Boat Rental Revenue	425467	Natural Resources	300	-495.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63399	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63400	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-1200.000	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-05-28T00:00:00	ARD7397045	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63401	Food and Beverage Tax	418400	State Comptroller	50	-40.240	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-05-28T00:00:00	ARD7396978	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63402	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63403	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63404	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63405	Motor Vehicle Highway Fees	425008	Revenue	90	-7240.750	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-28T00:00:00	ARD7397007	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63406	Fair Circuit	423643	Horse Racing Comm	265	-300.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-05-28T00:00:00	ARD7397021	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63407	Tobacco Distributors License	427486	Revenue	90	7.910	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-28T00:00:00	ARD7397007	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63408	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-549265.260	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-28T00:00:00	ARD7397043	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63409	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-510.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-28T00:00:00	ARB7396943	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63410	Food and Beverage Tax	418400	State Comptroller	50	-2322.400	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-05-28T00:00:00	ARD7396978	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63411	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-704.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-05-28T00:00:00	ARD7396962	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
63412	SPF - IU	425312	Motor Vehicles	235	-6700.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63413	Wild Turkey Trust	425397	Motor Vehicles	235	-550.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63414	Admin. Fee	425197	Charter School Brd	704	-9270.890	2025	Education	Charter School Board	43911	Private Grant Funds	2025-05-28T00:00:00	ARD7397050	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
63415	Technology Fee	420105	Homeland Security	385	-162.650	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-28T00:00:00	ARD7397029	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63416	Food and Beverage Tax	418400	State Comptroller	50	-2735.810	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-05-28T00:00:00	ARD7396978	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63417	SPF - IKFT	425364	Child Services	502	-1025.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-05-28T00:00:00	ARD7397041	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63418	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63419	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-212.400	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-05-28T00:00:00	ARD7396967	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63420	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63421	SPF - DARE	425350	Motor Vehicles	235	-375.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63422	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-13717.330	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-05-28T00:00:00	ARD7397046	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63423	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-28T00:00:00	ARD7397053	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63424	Innkeeper's Tax	418500	Treasurer of State	48	-39.980	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-05-28T00:00:00	ARD7396968	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63425	Consumer Restitution	450220	Attorney General	46	-50.000	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-05-28T00:00:00	ARD7396963	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63426	SPF - Nurses	425367	Motor Vehicles	235	-2975.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63427	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63428	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-3288.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63429	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63430	Consumer Penalties	450240	Attorney General	46	-200.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-28T00:00:00	ARD7396963	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63431	Child Care Ministries	422540	Early Child Learning	501	-300.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-05-28T00:00:00	ARD7397038	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63432	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-05-28T00:00:00	ARB7396943	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63433	Food and Beverage Tax	418400	State Comptroller	50	9539.260	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-05-28T00:00:00	ARD7396978	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63434	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	11191.660	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-05-28T00:00:00	ARD7397007	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63435	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63436	DOR BMV OSOW Fee	427475	Transportation	800	-185.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-28T00:00:00	ARD7397053	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63437	SPF - TriState	425324	Motor Vehicles	235	-25.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63438	Attorney Registration Fee	424250	Supreme Court Admin	22	-14870.100	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-05-28T00:00:00	ARD7396961	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63439	National Criminal History Chck	428040	State Police	100	-225.000	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-05-28T00:00:00	ARD7397011	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63440	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63441	SPF - 4H	425356	Motor Vehicles	235	-300.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63442	Alcoholic Beverage Taxes	416100	Revenue	90	-72.610	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-28T00:00:00	ARD7397007	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63443	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63444	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-28T00:00:00	ARD7397012	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63445	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1141.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-28T00:00:00	ARD7397053	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63446	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-675.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63447	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63448	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63449	500 Festival Trust	425407	Motor Vehicles	235	-425.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63450	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63451	Special Fuel Tax	414300	Revenue	90	-347.300	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-28T00:00:00	ARD7397007	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63452	Heritage Trust Fees	425387	Natural Resources	300	-5350.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63453	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-05-28T00:00:00	ARD7397029	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63454	SPF - Rose Hulman	425320	Motor Vehicles	235	-175.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63455	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63456	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63457	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5006.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-05-28T00:00:00	ARD7397019	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63458	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-313.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-28T00:00:00	ARD7397029	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63459	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-552853.490	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-28T00:00:00	ARD7397028	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63460	Motor Carrier Fuel Tax	414400	Transportation	800	-76144.220	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-28T00:00:00	ARD7397053	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63461	FR - special event permit reve	425627	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63462	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63463	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63464	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63465	Plan Review	422554	Homeland Security	385	-29036.250	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-28T00:00:00	ARD7397029	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63466	Pet Friendly Trust	425399	Motor Vehicles	235	-3350.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63467	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9326.250	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63468	FR - annual permit revenue - R	425603	Natural Resources	300	-600.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63469	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63470	Welfare Repayments	450510	FSSA Family Resources	500	-1167.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-28T00:00:00	ARD7397037	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63471	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-05-28T00:00:00	ARD7397021	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63472	Gasoline use tax	412700	Transportation	800	-5909914.160	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-28T00:00:00	ARD7397053	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63473	DNR - Campground Revenue	425451	Natural Resources	300	-2798.390	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63474	Gasoline use tax	412700	Transportation	800	-1970032.670	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-28T00:00:00	ARD7397053	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63475	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-28T00:00:00	ARD7397005	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63476	DEVA Repayments	428924	Personnel	70	-200.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-05-28T00:00:00	ARD7397003	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63477	Amusement Entertainment Pmts	422510	Homeland Security	385	-2020.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-28T00:00:00	ARD7397029	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63478	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63479	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81222.220	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-28T00:00:00	ARD7397005	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63480	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-28T00:00:00	ARD7397005	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63481	Welfare Repayments	450510	FSSA Family Resources	500	-0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-28T00:00:00	ARM7396950	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63482	NONGAME FUND	464220	Natural Resources	300	-559.880	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-05-28T00:00:00	ARD7397025	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63483	FandW - Online Revenue	425457	Natural Resources	300	-226706.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63484	DOR BMV OSOW Fee	427475	Revenue	90	-48368.730	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-05-28T00:00:00	ARD7397007	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63485	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28281.170	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-05-28T00:00:00	ARD7396973	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63486	Odometer Fees	425007	State Police	100	-1560.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-05-28T00:00:00	ARD7397010	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63487	SPF - Riley HFK	425376	Motor Vehicles	235	-1800.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63488	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63489	Welfare Repayments	450510	FSSA Family Resources	500	-10424.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-28T00:00:00	ARB7397772	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63490	DOR BMV OSOW Fee	427475	Revenue	90	-70833.810	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-28T00:00:00	ARD7397007	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63491	SPF - Support our Troops	425340	Veterans Affairs	160	-7935.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-05-28T00:00:00	ARD7397014	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63492	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63493	Food and Beverage Tax	418400	State Comptroller	50	-1773.680	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-05-28T00:00:00	ARD7396978	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63494	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-250.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63495	Tobacco Distributors License	427486	Public Retirement System	72	7.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-28T00:00:00	ARD7397005	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63496	Trip Permit (35%)	427441	Revenue	90	-122.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-28T00:00:00	ARD7397007	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63497	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-28T00:00:00	ARD7397021	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63498	Special Fuel Tax	414300	Revenue	90	-14567.580	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-28T00:00:00	ARD7397007	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63499	ID Breakage	423614	Horse Racing Comm	265	-104.390	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-28T00:00:00	ARD7397020	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63500	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63501	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-845.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63502	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	50.720	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-28T00:00:00	ARD7397043	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63503	DOR IDEM Fees	427470	Environmental Management	495	437.450	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-05-28T00:00:00	ARD7397035	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63504	Personalized Plates	425390	Child Services	502	-50.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-05-28T00:00:00	ARD7397041	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63505	Bicycle Indiana Trust	425396	Motor Vehicles	235	-400.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63506	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-28T00:00:00	ARD7397029	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63507	DNR - Group Camp Revenue	425616	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63508	Greenways Trust	425400	Motor Vehicles	235	-200.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63509	Food and Beverage Tax	418400	State Comptroller	50	-138.140	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-05-28T00:00:00	ARD7396978	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63510	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-625.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63511	IN Volunteer Firefighters	425037	Motor Vehicles	235	-660.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63512	Trip Permit (65%)	427446	Revenue	90	-227.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-28T00:00:00	ARD7397007	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63513	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	9116.900	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-05-28T00:00:00	ARD7397035	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63514	SPF - IWU	425315	Motor Vehicles	235	-125.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63515	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63516	Auditor of State Fines	450310	Treasurer of State	48	-7739.000	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-05-28T00:00:00	ARD7396966	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63517	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-70.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63518	Water Testing Fees	423190	Indiana Dept of Health	400	-1762.000	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-05-28T00:00:00	ARD7397031	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63519	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63520	SPF - ISU	425311	Motor Vehicles	235	-425.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63521	HP Breakage	423613	Horse Racing Comm	265	-10.370	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-28T00:00:00	ARD7397020	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63522	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-380.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-28T00:00:00	ARB7396943	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63523	FandW - Additional Tags Block of	425462	Natural Resources	300	-460.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63524	Claims and Comp - Road Damage	472342	Transportation	800	1097.240	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-28T00:00:00	ARM7396959	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63525	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63526	Safety First Trust Fees	425389	Homeland Security	385	-450.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-05-28T00:00:00	ARD7397029	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63527	Disability Premiums EE	428991	Disability - State Personnel	71	-985.300	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-05-28T00:00:00	ARB7396936	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
63528	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63529	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63530	SPF - Freemason	425352	Motor Vehicles	235	-675.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63531	NRA Trust	425406	Motor Vehicles	235	-375.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63532	DNR - Campground Revenue	425451	Natural Resources	300	-4732.730	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63533	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-814.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-05-28T00:00:00	ARD7397031	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63534	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-28T00:00:00	ARB7397767	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63535	FandW - License Agent Revenue	425482	Natural Resources	300	-46.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63536	Boiler Inspections	422610	Homeland Security	385	-3053.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-28T00:00:00	ARD7397029	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63537	SPF - Wabash	425332	Motor Vehicles	235	-375.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63538	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-49554.970	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-05-28T00:00:00	ARD7397033	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63539	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63540	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63541	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-153888.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-28T00:00:00	ARD7397054	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63542	Food and Beverage Tax	418400	State Comptroller	50	-705.890	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-05-28T00:00:00	ARD7396978	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63543	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-05-28T00:00:00	ARD7397051	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
63544	LOCAL PROJECTS	464180	Transportation	800	-4210420.960	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-05-28T00:00:00	BIL7397066	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63545	Accreditation Renewal	423320	Dept of Workforce Development	510	-1500.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-05-28T00:00:00	ARD7397045	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63546	SPF - ND	425327	Motor Vehicles	235	-1450.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63547	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63548	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63549	DNR - Gate Admissions Rev	425611	Natural Resources	300	-268.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63550	State Seals	422680	Homeland Security	385	-600.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-28T00:00:00	ARD7397029	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63551	Elevator Inspections	422620	Homeland Security	385	-13300.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-28T00:00:00	ARD7397029	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63552	DOR  Service Charge	427449	Revenue	90	-1877.510	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-28T00:00:00	ARD7397007	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63553	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1278.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-05-28T00:00:00	ARD7397022	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63554	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-130.410	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-05-28T00:00:00	BIL7400272	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63555	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-465253.220	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63556	E-check Processing Fee	439291	Homeland Security	385	-2.550	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-28T00:00:00	ARD7397029	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63557	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-05-28T00:00:00	ARD7397030	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63558	HP Breakage	423613	Horse Racing Comm	265	-59.670	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-28T00:00:00	ARD7397020	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63559	DNR Donations Revenue	463060	Natural Resources	300	-138.290	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63560	Food and Beverage Tax	418400	State Comptroller	50	-3999.710	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-05-28T00:00:00	ARD7396978	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63561	Vital Records Fees	423180	Indiana Dept of Health	400	-834.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-05-28T00:00:00	ARD7397031	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63562	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7028.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63563	Aircraft License Excise Tax	413100	Revenue	90	-12.180	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-05-28T00:00:00	ARD7397007	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63564	DESIGNATED DONATION	463050	Homeland Security	385	-2900.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-05-28T00:00:00	ARD7397029	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63565	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-8183.510	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-05-28T00:00:00	ARD7397045	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63566	DNR - Concessions Revenue	425452	Natural Resources	300	-271.050	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63567	Code Enforcement Plan Review	422555	Homeland Security	385	-2105.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-28T00:00:00	ARD7397029	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63568	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-28T00:00:00	ARB7396943	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63569	Consumer Settlements	450230	Attorney General	46	-780.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-28T00:00:00	ARD7396963	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63570	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-10399.500	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-05-28T00:00:00	ARD7396961	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63571	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2665.580	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-05-28T00:00:00	ARD7397002	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63572	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5095.400	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-28T00:00:00	ARD7397027	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63573	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63574	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63575	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	62.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-05-28T00:00:00	ARD7397019	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63576	State Sales Tax	412010	Transportation	800	-2198.890	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-28T00:00:00	ARD7397053	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63577	Disability Premiums ER	428990	Disability - State Personnel	71	-3941.270	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-05-28T00:00:00	ARB7396936	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
63578	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63579	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-05-28T00:00:00	ARD7397004	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63580	Food and Beverage Tax	418400	State Comptroller	50	-492.140	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-05-28T00:00:00	ARD7396978	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63581	Gasoline Tax	414200	Revenue	90	4593.400	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-28T00:00:00	ARD7397007	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63582	LABORATORY COSTS	421102	Toxicology	115	-1740.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-05-28T00:00:00	ARD7397013	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63583	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-05-28T00:00:00	ARD7397018	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
63584	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63585	OandG - Drilling Permit Fees	425730	Natural Resources	300	-2030.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63586	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-310.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63587	Truck under 7K	425021	Motor Vehicles	235	-50.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63588	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63589	FR - Golden Age Passport permi	425615	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63590	Centralized Accounting Service	429525	Budget Agency	57	-8414.280	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-05-28T00:00:00	ARD7397001	2026-05-02T00:00:00	SBA Centralized Accounting	5160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63591	DNR - Cabin Revenue	425605	Natural Resources	300	-90.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-28T00:00:00	ARD7397026	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63592	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63593	TOS Unidentified Funds	401150	Attorney General	46	110366.060	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-28T00:00:00	ARD7396963	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63594	Food and Beverage Tax	418400	State Comptroller	50	-3846.770	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-05-28T00:00:00	ARD7396978	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63595	SPF - Colts	425354	Budget Agency	57	-960.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-05-28T00:00:00	ARD7397001	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63596	Fireworks Displays	422572	Homeland Security	385	-345.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-28T00:00:00	ARD7397029	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63597	Ind Supp Fed Medicare B	422061	Veterans Home	570	-74.440	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-05-28T00:00:00	ARD7397046	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63598	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63599	Gasoline use tax	412700	Revenue	90	-1313355.120	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-28T00:00:00	ARD7397007	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63600	Food and Beverage Tax	418400	State Comptroller	50	466.510	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-05-28T00:00:00	ARD7396978	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63601	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-1800.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-05-28T00:00:00	ARB7396943	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63602	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-810.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-28T00:00:00	ARB7396943	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63603	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63604	Food and Beverage Tax	418400	State Comptroller	50	-30.300	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-05-28T00:00:00	ARD7396978	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63605	SPF - ND	425327	Motor Vehicles	235	-975.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63606	SPF - Butler	425304	Motor Vehicles	235	-550.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63607	SPF - Purdue	425319	Motor Vehicles	235	-10000.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63608	SPF - State Museum Trust	425395	Motor Vehicles	235	-425.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63609	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-27T00:00:00	ARD7222466	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63610	Gasoline Tax	414200	Revenue	90	59414.360	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63611	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63612	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-615.030	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-11-27T00:00:00	ARD7222500	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63613	Accreditation Renewal	423320	Dept of Workforce Development	510	-500.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-11-27T00:00:00	ARD7222500	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63614	SPF - IIT	425310	Motor Vehicles	235	-100.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63615	SPF - IUPUI	425314	Motor Vehicles	235	-475.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63616	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63617	DOR BMV OSOW Fee	427475	Revenue	90	-118970.160	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63618	Food and Beverage Tax	418400	State Comptroller	50	-2432.110	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-11-27T00:00:00	ARD7222426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63619	Riverboat Wagering Tax	415300	Revenue	90	-907455.620	2025	General Government	Terre Haute Casino	37070	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63620	SPF - ISP	425371	Motor Vehicles	235	-825.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63621	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63622	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-525.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63623	Alcoholic Beverage Taxes	416100	Revenue	90	-266.160	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63624	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74601.380	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-27T00:00:00	ARD7222457	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63625	SPF - 4H	425356	Motor Vehicles	235	-425.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63626	Welfare Repayments	450510	FSSA Family Resources	500	-5684.070	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-27T00:00:00	ARD7222496	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63627	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1412.790	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-11-27T00:00:00	ARD7222475	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63628	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63629	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-82208.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-11-27T00:00:00	ARD7222476	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63630	Food and Beverage Tax	418400	State Comptroller	50	-240.430	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-11-27T00:00:00	ARD7222426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63631	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1114.170	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-11-27T00:00:00	ARD7222490	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
63632	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-27T00:00:00	ARD7222466	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63633	SPF - ISU	425311	Motor Vehicles	235	-675.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63634	Dental Premiums EE/ER	428929	Personnel	70	-11.700	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-11-27T00:00:00	ARD7222454	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63635	Truck 16K - 20K	425026	Motor Vehicles	235	-700.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63636	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-655253.390	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63637	IN Emergency Medical Services	425040	Motor Vehicles	235	-425.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63638	Vision Premiums EE/ER	428936	Personnel	70	-242.860	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-11-27T00:00:00	ARD7222454	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63639	Food and Beverage Tax	418400	State Comptroller	50	10181.910	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-11-27T00:00:00	ARD7222426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63640	Motor Carrier Permit Fee	427452	Transportation	800	-3950.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-27T00:00:00	ARD7222511	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63641	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-27T00:00:00	BIL7222518	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63642	SPF - IBE	425359	Motor Vehicles	235	-875.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63643	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1871.560	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-11-27T00:00:00	ARD7222488	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
63644	In.Gov Charges	439106	Ofc of Technology	67	-70.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-27T00:00:00	ARD7222453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63645	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1080.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-11-27T00:00:00	ARD7222484	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63646	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-11-27T00:00:00	ARD7222458	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63647	Food and Beverage Tax	418400	State Comptroller	50	-307.070	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-11-27T00:00:00	ARD7222426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63648	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-27T00:00:00	ARD7222457	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63649	Odometer Fees	425007	State Police	100	-248.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-11-27T00:00:00	ARD7222460	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63650	Notary Public Commissions	427520	Secretary Of State	40	-3565.880	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-11-27T00:00:00	ARD7222411	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63651	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11218.500	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-11-27T00:00:00	ARD7222485	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63652	Dealer Plates	425230	Secretary Of State	40	-8222.260	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-11-27T00:00:00	ARD7222410	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63653	SPF - IBST	425360	Motor Vehicles	235	-350.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63654	Volume Fee	422330	Financial Institutions	208	-1000.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-11-27T00:00:00	ARD7222464	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63655	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-2600.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-11-27T00:00:00	ARD7222489	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
63656	Child Support Bureau Annual Fe	424200	Child Services	502	-151.800	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-27T00:00:00	ARD7222497	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63657	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63658	Riverboat Wagering Tax	415300	Revenue	90	-6803078.010	2025	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63659	Safety First Trust Fees	425389	Homeland Security	385	-500.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-11-27T00:00:00	ARD7222483	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63660	Riverboat Wagering Tax	415300	Revenue	90	-883448.020	2025	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63661	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-27T00:00:00	ARD7222457	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63662	Pet Friendly Trust	425399	Motor Vehicles	235	-5875.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63663	Innkeeper's Tax	418500	Treasurer of State	48	-3762.250	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-11-27T00:00:00	ARD7222417	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63664	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-27T00:00:00	ARD7222466	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63665	Unemployment Tax	417810	Dept of Workforce Development	510	-166561.750	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-27T00:00:00	ARD7222500	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63666	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-53540.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-11-27T00:00:00	ARD7222410	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63667	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-27T00:00:00	ARB7222394	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63668	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-27T00:00:00	ARB7222394	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63669	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63670	LABORATORY COSTS	421102	Toxicology	115	-650.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-11-27T00:00:00	ARD7222462	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63671	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-11-27T00:00:00	ARB7222394	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63672	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-56.170	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-27T00:00:00	ARD7222457	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63673	HP Breakage	423613	Horse Racing Comm	265	-61.620	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-11-27T00:00:00	ARD7222474	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63674	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-27T00:00:00	ARB7222394	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63675	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63676	Welfare Repayments	450510	FSSA Family Resources	500	-2097.840	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-11-27T00:00:00	ARD7222496	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63677	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-11-27T00:00:00	ARD7222492	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63678	Consumer Settlements	450230	Attorney General	46	-124.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-11-27T00:00:00	ARD7222412	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63679	DOR BMV OSOW Fee	427475	Transportation	800	-380.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-27T00:00:00	ARD7222511	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63680	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5580.020	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-11-27T00:00:00	ARD7222480	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63681	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-475.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63682	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	102690.720	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63683	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-15000.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-11-27T00:00:00	BIL7222518	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63684	ID Breakage	423614	Horse Racing Comm	265	-52.050	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-11-27T00:00:00	ARD7222474	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63685	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5700.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-27T00:00:00	ARD7222466	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63686	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-500.000	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-11-27T00:00:00	ARD7222410	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63687	Food and Beverage Tax	418400	State Comptroller	50	-4699.120	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-11-27T00:00:00	ARD7222426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63688	Sales Disclosure Filing	424810	Budget Agency	57	-7450.000	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-11-27T00:00:00	ARD7222450	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63689	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-30800.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-11-27T00:00:00	ARB7222394	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63690	Electric Vehicle-Suppl Fee	425013	Transportation	800	-49283.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-27T00:00:00	ARD7222512	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63691	Transp Infr Impr Fee	428155	Transportation	800	-426.160	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-27T00:00:00	ARD7222511	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63692	Riverboat Wagering Tax	415300	Revenue	90	-5307286.240	2025	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63693	Food and Beverage Tax	418400	State Comptroller	50	-521.080	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-11-27T00:00:00	ARD7222426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63694	500 Festival Trust	425407	Motor Vehicles	235	-450.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63695	Accountant Investigative	451130	Professional Licensing	250	-50.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-11-27T00:00:00	ARD7222471	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63696	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63697	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-70226.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-27T00:00:00	ARD7222512	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63698	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63699	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-11-27T00:00:00	ARD7222419	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63700	In.Gov Charges	439106	Ofc of Technology	67	-210362.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-27T00:00:00	ARB7222375	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63701	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63702	Food and Beverage Tax	418400	State Comptroller	50	-40.110	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-11-27T00:00:00	ARD7222426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63703	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63704	SexorViolent Offender Reg Fee	429350	Correction	615	-50.000	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2024-11-27T00:00:00	ARD7222502	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63705	Riverboat Wagering Tax	415300	Revenue	90	-5434837.260	2025	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63706	Technololgy Fund Fees	425284	Motor Vehicles	235	-32339.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63707	Motor Carrier Fuel Tax	414400	Transportation	800	3790.390	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-27T00:00:00	ARD7222511	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63708	Food and Beverage Tax	418400	State Comptroller	50	-203.460	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-11-27T00:00:00	ARD7222426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63709	DESIGNATED DONATION	463050	Arts Comm	705	-750.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-11-27T00:00:00	ARD7222508	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
63710	Motor Vehicle Highway Fees	425008	Revenue	90	-10282.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63711	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-27T00:00:00	ARD7222457	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63712	HP Breakage	423613	Horse Racing Comm	265	-354.290	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-11-27T00:00:00	ARD7222474	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63713	Wild Turkey Trust	425397	Motor Vehicles	235	-975.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63714	Ind Supp Fed Medicare B	422061	Veterans Home	570	-10681.400	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-11-27T00:00:00	ARD7222501	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63715	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63716	Riverboat Wagering Tax	415300	Revenue	90	-3624590.740	2025	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63717	Special Fuel Tax	414300	Revenue	90	-58.310	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63718	Claims and Comp - Road Damage	472342	Transportation	800	-4.100	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-27T00:00:00	ARM7222406	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63719	Food and Beverage Tax	418400	State Comptroller	50	-9.940	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-11-27T00:00:00	ARD7222426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63720	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-15800.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-11-27T00:00:00	ARD7222466	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63721	Innkeeper's Tax	418500	Treasurer of State	48	-144.600	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-11-27T00:00:00	ARD7222417	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63722	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-23.290	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-11-27T00:00:00	ARD7222487	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63723	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63724	Veterans Home Resident Collect	428410	Veterans Home	570	-18394.060	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-11-27T00:00:00	ARD7222501	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63725	SPF - UofIndy	425326	Motor Vehicles	235	-700.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63726	Special Fuel Tax	414300	Revenue	90	-957.270	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63727	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63728	Innkeeper's Tax	418500	Treasurer of State	48	-15.880	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-11-27T00:00:00	ARD7222417	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63729	Food and Beverage Tax	418400	State Comptroller	50	-815.680	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-11-27T00:00:00	ARD7222426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63730	SPF - Colts	425354	Budget Agency	57	-2660.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-11-27T00:00:00	ARD7222451	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63731	Real Estate Investigative	451140	Professional Licensing	250	-280.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-11-27T00:00:00	ARD7222471	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63732	State Sales Tax	412010	Transportation	800	-497.290	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-11-27T00:00:00	ARD7222511	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63733	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63734	Overweight Vehicle Fines	455110	Transportation	800	-600.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-27T00:00:00	ARD7222510	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63735	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63736	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63737	Alcoholic Beverage Taxes	416100	Revenue	90	-38.650	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63738	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-525.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-11-27T00:00:00	ARD7222472	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
63739	SPF - Freemason	425352	Motor Vehicles	235	-1150.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63740	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63741	SF Transporter Fee	427505	Revenue	90	38.170	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63742	SF Transporter Fee	427505	Revenue	90	114.510	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63743	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63744	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-2473.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-11-27T00:00:00	ARD7222456	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63745	Innkeeper's Tax	418500	Treasurer of State	48	-58854.170	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-11-27T00:00:00	ARD7222417	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63746	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63747	SPF - IPFF	425368	Motor Vehicles	235	-3225.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63748	Nonconsumer Settlements/Fees	450260	State Police	100	-268.000	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-11-27T00:00:00	ARD7222461	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63749	Controlled Substances Recovery	426450	Professional Licensing	250	-600.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-11-27T00:00:00	ARD7222471	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63750	Consumer Credit License Applic	422302	Financial Institutions	208	-1800.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-11-27T00:00:00	ARD7222464	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63751	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-27T00:00:00	ARD7222466	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63752	Food and Beverage Tax	418400	State Comptroller	50	-3362.520	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-11-27T00:00:00	ARD7222426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63753	Food and Beverage Tax	418400	State Comptroller	50	-209.130	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-11-27T00:00:00	ARD7222426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63754	SPF - ND	425327	Motor Vehicles	235	-2300.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63755	Transp Infr Impr Fee	428155	Transportation	800	-575985.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-27T00:00:00	ARD7222512	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63756	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6601.280	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-27T00:00:00	ARD7222509	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63757	LOCAL PROJECTS	464180	Child Services	502	-681.040	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-11-27T00:00:00	ARD7222497	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63758	RealEstate FraudApp-Fees	429333	Attorney General	46	-30.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-11-27T00:00:00	ARD7222415	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63759	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5868.250	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-11-27T00:00:00	ARD7222479	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63760	SPF - Riley HFK	425376	Motor Vehicles	235	-2825.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63761	DOR IDEM Fees	427470	Environmental Management	495	-827.470	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-11-27T00:00:00	ARD7222491	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63762	ID Breakage	423614	Horse Racing Comm	265	-299.260	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-11-27T00:00:00	ARD7222474	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63763	VRP COST RECOVERY	421122	Environmental Management	495	3243.750	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2024-11-27T00:00:00	BIL7222518	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63764	DOR BMV OSOW Fee	427475	Revenue	90	-75527.760	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63765	SPF - Butler	425304	Motor Vehicles	235	-1675.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63766	Investment Income	429690	Motor Vehicles	235	-711.020	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-27T00:00:00	ARD7222467	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63767	Special Fuel Tax	414300	Revenue	90	78317.670	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63768	Riverboat Wagering Tax	415300	Revenue	90	-95275.600	2025	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63769	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-7226.380	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-11-27T00:00:00	ARD7222500	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63770	SPF - Marian	425318	Motor Vehicles	235	-175.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63771	Greenways Trust	425400	Motor Vehicles	235	-375.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63772	Odometer Fees	425007	State Police	100	-1320.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-11-27T00:00:00	ARD7222461	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63773	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2150.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63774	Claims and Comp - Road Damage	472342	Transportation	800	-331943.130	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-27T00:00:00	BIL7222523	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63775	Food and Beverage Tax	418400	State Comptroller	50	-269.980	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-11-27T00:00:00	ARD7222426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63776	SPF - TriState	425324	Motor Vehicles	235	-100.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63777	Food and Beverage Tax	418400	State Comptroller	50	-1027.720	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-11-27T00:00:00	ARD7222426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63778	Entomology - nursery dealers l	425434	Natural Resources	300	-520.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-11-27T00:00:00	ARD7222478	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63779	LARE Fee	425267	Natural Resources	300	-5303.750	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-11-27T00:00:00	ARD7222479	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63780	Motor Vehicle Highway Fees	425008	Revenue	90	-154.370	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63781	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-27T00:00:00	ARD7222466	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63782	SPF - DARE	425350	Motor Vehicles	235	-575.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63783	Riverboat Wagering Tax	415300	Revenue	90	-2154957.380	2025	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63784	Truck under 7K	425021	Motor Vehicles	235	-300.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63785	SexorViolent Offender Reg Fee	429350	Correction	615	-10200.000	2025	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2024-11-27T00:00:00	ARD7222503	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63786	SF Transporter Fee	427505	Revenue	90	2.320	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63787	Disability Premiums EE	428991	Disability - State Personnel	71	-1050.200	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-11-27T00:00:00	ARB7222382	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
63788	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44161.040	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-11-27T00:00:00	ARD7222421	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63789	DOR  Service Charge	427449	Revenue	90	-88.420	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63790	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-660.000	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-11-27T00:00:00	ARD7222500	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63791	Trip Permit (35%)	427441	Revenue	90	-455.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63792	Food and Beverage Tax	418400	State Comptroller	50	-12615.590	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-11-27T00:00:00	ARD7222426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63793	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-239483.900	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-11-27T00:00:00	ARD7222501	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63794	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63795	HP Breakage	423613	Horse Racing Comm	265	-354.290	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-11-27T00:00:00	ARD7222474	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63796	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-4098.300	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-11-27T00:00:00	ARD7222490	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
63797	LARE Fee	425267	Natural Resources	300	-16876.250	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-11-27T00:00:00	ARD7222479	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63798	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4746.420	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-27T00:00:00	ARD7222467	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63799	Food and Beverage Tax	418400	State Comptroller	50	-157.850	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-11-27T00:00:00	ARD7222426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63800	Gasoline use tax	412700	Transportation	800	-5380071.190	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-27T00:00:00	ARD7222511	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63801	Disability Premiums ER	428990	Disability - State Personnel	71	-4203.360	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-11-27T00:00:00	ARB7222382	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
63802	56K Frame Relay	436052	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-27T00:00:00	ARM7222377	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63803	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-27T00:00:00	ARD7222512	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63804	SPF - IEdT	425361	Motor Vehicles	235	-800.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63805	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-27T00:00:00	ARB7222394	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63806	Food and Beverage Tax	418400	State Comptroller	50	-2692.080	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-11-27T00:00:00	ARD7222426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63807	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63808	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63809	Food and Beverage Tax	418400	State Comptroller	50	-1926.110	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-11-27T00:00:00	ARD7222426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63810	NRA Trust	425406	Motor Vehicles	235	-650.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63811	Motor Carrier Permit Fees	427440	Revenue	90	-141.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63812	Gasoline use tax	412700	Transportation	800	-1793412.860	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-27T00:00:00	ARD7222511	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63813	Donate Life Trust	425404	Motor Vehicles	235	-475.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63814	Food and Beverage Tax	418400	State Comptroller	50	-16.750	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-11-27T00:00:00	ARD7222426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63815	SPF - IWU	425315	Motor Vehicles	235	-500.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63816	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63817	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-840.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-27T00:00:00	ARD7222466	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63818	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63819	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1566.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-11-27T00:00:00	ARD7222485	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63820	Heritage Trust Fees	425387	Natural Resources	300	-8075.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-11-27T00:00:00	ARD7222479	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63821	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1289.930	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-27T00:00:00	ARD7222511	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63822	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-27T00:00:00	ARD7222457	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63823	SPF - Nurses	425367	Motor Vehicles	235	-5325.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63824	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5790.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-11-27T00:00:00	ARD7222479	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63825	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-211308.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-27T00:00:00	ARD7222512	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63826	State Sales Tax	412010	Transportation	800	-2101.450	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-27T00:00:00	ARD7222511	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63827	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-32191.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-11-27T00:00:00	ARD7222473	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63828	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-371633.050	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-11-27T00:00:00	ARD7222498	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63829	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4875.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63830	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-27T00:00:00	ARB7222394	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63831	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-54954.980	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-27T00:00:00	ARD7222457	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63832	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-27T00:00:00	ARB7222394	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63833	Food and Beverage Tax	418400	State Comptroller	50	-1157.540	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-11-27T00:00:00	ARD7222426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63834	SPF - DePauw	425305	Motor Vehicles	235	-375.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63835	Independent Contractor Fees	428510	Worker's Comp Brd	220	-945.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-11-27T00:00:00	ARD7222465	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63836	Welfare Repayments	450510	FSSA Family Resources	500	-17183.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-27T00:00:00	ARB7224045	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63837	IN Volunteer Firefighters	425037	Motor Vehicles	235	-410.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63838	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2500.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-11-27T00:00:00	ARM7222395	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63839	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63840	FR - scrap revenue	431431	Transportation	800	-6710.010	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-27T00:00:00	ARD7222512	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63841	Innkeeper's Tax	418500	Treasurer of State	48	-527.120	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-11-27T00:00:00	ARD7222417	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63842	SPF - IU	425312	Motor Vehicles	235	-11200.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63843	Admin. Fee	425197	Charter School Brd	704	-9399.370	2025	Education	Charter School Board	43911	Private Grant Funds	2024-11-27T00:00:00	ARD7222507	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
63844	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7042.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63845	ID Breakage	423614	Horse Racing Comm	265	-299.260	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-11-27T00:00:00	ARD7222474	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63846	Food and Beverage Tax	418400	State Comptroller	50	-86.130	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-11-27T00:00:00	ARD7222426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63847	Riverboat Wagering Tax	415300	Revenue	90	-1827766.110	2025	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63848	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-11-27T00:00:00	ARD7222473	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63849	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63850	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-57977.500	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63851	Riverboat Wagering Tax	415300	Revenue	90	-2784718.580	2025	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63852	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-11-27T00:00:00	ARD7222498	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63853	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-836.130	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-11-27T00:00:00	ARD7222490	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
63854	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-27T00:00:00	ARD7222466	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63855	Petroleum Severance	413800	Natural Resources	300	-323.210	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-11-27T00:00:00	ARD7222477	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63856	Agent Application	423318	Dept of Workforce Development	510	-25.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-11-27T00:00:00	ARD7222500	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63857	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63858	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3075.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63859	Food and Beverage Tax	418400	State Comptroller	50	-41.950	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-11-27T00:00:00	ARD7222426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63860	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2025	General Government	Family First	75257	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63861	IRP Registration Fees	427420	Revenue	90	-66567.670	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63862	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1507.350	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-11-27T00:00:00	ARD7222491	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63863	Food and Beverage Tax	418400	State Comptroller	50	-1963.920	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-11-27T00:00:00	ARD7222426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63864	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63865	SPF - Rose Hulman	425320	Motor Vehicles	235	-825.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63866	Food and Beverage Tax	418400	State Comptroller	50	-696.890	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-11-27T00:00:00	ARD7222426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63867	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-105829.010	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-11-27T00:00:00	ARD7222486	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63868	Trademark Fee	427590	Secretary Of State	40	-501.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-11-27T00:00:00	ARD7222410	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63869	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63870	SPF - IKFT	425364	Child Services	502	-1050.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-11-27T00:00:00	ARD7222497	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63871	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63872	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63873	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63874	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63875	Superload Escort Revenue	432105	State Police	100	-12742.260	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-11-27T00:00:00	ARD7222461	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63876	Innkeeper's Tax	418500	Treasurer of State	48	-1869.400	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-11-27T00:00:00	ARD7222417	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63877	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63878	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-838104.740	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-11-27T00:00:00	ARD7222481	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63879	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63880	SPF - USI	425329	Motor Vehicles	235	-250.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63881	Local Service Charges	428070	State Police	100	-4272.170	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-11-27T00:00:00	ARD7222461	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63882	Food and Beverage Tax	418400	State Comptroller	50	-436.980	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-11-27T00:00:00	ARD7222426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63883	Tobacco Distributors License	427486	Revenue	90	-3.160	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63884	FR - payphone commission reven	425623	Correction	615	-746436.780	2025	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2024-11-27T00:00:00	ARD7222503	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63885	SPF - Support our Troops	425340	Veterans Affairs	160	-12565.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-11-27T00:00:00	ARD7222463	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63886	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63887	Truck 54K - 60K	425034	Motor Vehicles	235	-600.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63888	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-27T00:00:00	ARD7222478	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63889	Choose Life Trust Fees	425393	Motor Vehicles	235	-250.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63890	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-35850.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-11-27T00:00:00	ARD7222464	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63891	Technololgy Fund Fees	425284	Motor Vehicles	235	-565.120	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-11-27T00:00:00	ARD7222468	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63892	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	0.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-27T00:00:00	ARD7222493	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63893	Consumer Settlements	450230	Attorney General	46	-660.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-11-27T00:00:00	ARD7222413	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63894	SPF - Indy HoF	425355	Motor Vehicles	235	-575.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63895	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63896	SOS Enforcement Penalties	451215	Secretary Of State	40	-36.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-11-27T00:00:00	ARD7222410	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63897	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-11-27T00:00:00	ARD7222484	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63898	Gasoline use tax	412700	Revenue	90	-1195608.570	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63899	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.160	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-27T00:00:00	ARD7222499	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63900	Funeral Education Fee	426162	Professional Licensing	250	-30.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-11-27T00:00:00	ARD7222471	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63901	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-11-27T00:00:00	ARD7222498	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63902	Disability Premiums EE	428991	Disability - State Personnel	71	-13.530	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-11-27T00:00:00	ARD7222455	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
63903	Motor Vehicle Highway Fees	425008	Revenue	90	-11072.060	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63904	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63905	Health Premiums EE/ER	428928	Personnel	70	-282.780	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-11-27T00:00:00	ARD7222454	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63906	SPF - BallState	425302	Motor Vehicles	235	-2575.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63907	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63908	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-246126.120	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-11-27T00:00:00	ARD7222499	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63909	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63910	Motor Vehicle Highway Fees	425008	Revenue	90	-2.270	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-27T00:00:00	ARD7222458	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63911	Coroners Training Board	420881	Coroner's Training Board	240	-3510.000	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-11-27T00:00:00	ARD7222470	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
63912	Offender Medical Copayments	420830	Correction	615	-10407.640	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-11-27T00:00:00	ARD7222503	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63913	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-11-27T00:00:00	ARD7222478	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63914	Aircraft License Excise Tax	413100	Revenue	90	-13082.410	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63915	Food and Beverage Tax	418400	State Comptroller	50	-476.760	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-11-27T00:00:00	ARD7222426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63916	Veterans Home Resident Collect	428410	Veterans Home	570	-25147.200	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-11-27T00:00:00	ARD7222501	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63917	Riverboat Wagering Tax	415300	Revenue	90	-3517129.820	2025	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63918	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63919	Trip Permit (65%)	427446	Revenue	90	-845.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63920	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63921	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63922	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63923	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-11-27T00:00:00	ARD7222469	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63924	Notary Public Commissions	427520	Secretary Of State	40	-10428.770	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-12-09T00:00:00	ARD7228679	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63925	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4020.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-12-09T00:00:00	ARD7228756	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63926	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63927	Truck under 7K	425021	Motor Vehicles	235	-75.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63928	SPF - IKFT	425364	Child Services	502	-525.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-12-09T00:00:00	ARD7228767	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63929	Gasoline Tax	414200	Revenue	90	-4804.320	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-09T00:00:00	ARD7228727	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63930	Child Care Ministries	422540	Homeland Security	385	-100.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-09T00:00:00	ARD7228755	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63931	Code Enforcement Plan Review	422555	Homeland Security	385	-1770.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-09T00:00:00	ARD7228755	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63932	SPF - IEdT	425361	Motor Vehicles	235	-175.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63933	SPF - USI	425329	Motor Vehicles	235	-75.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63934	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63935	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63936	Fireworks Displays	422572	Homeland Security	385	-69.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-09T00:00:00	ARD7228755	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63937	Food and Beverage Tax	418400	State Comptroller	50	-862.260	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-12-09T00:00:00	ARD7228693	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63938	Food and Beverage Tax	418400	State Comptroller	50	-544.850	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-12-09T00:00:00	ARD7228693	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63939	SPF - IBST	425360	Motor Vehicles	235	-125.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63940	Gasoline Tax	414200	Revenue	90	-5958.840	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-09T00:00:00	ARD7228727	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63941	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63942	DOR  Service Charge	427449	Revenue	90	-30.950	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-09T00:00:00	ARD7228727	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63943	OandG - Drilling Permit Fees	425730	Natural Resources	300	-650.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-12-09T00:00:00	ARD7228751	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63944	Truck 30K - 36K	425030	Motor Vehicles	235	-100.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63945	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-999.980	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-12-09T00:00:00	ARD7228723	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63946	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-09T00:00:00	ARD7228738	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63947	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-12-09T00:00:00	ARB7228659	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63948	SPF - IWU	425315	Motor Vehicles	235	-150.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63949	Banner Permits	428132	Transportation	800	-2100.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-09T00:00:00	ARD7228781	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63950	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63951	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-12-09T00:00:00	ARB7228659	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63952	Ind Supp Fed Medicare D	422062	Neuro Diagnostic Ins	451	-25.640	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-12-09T00:00:00	ARD7228762	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
63953	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-50591.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-12-09T00:00:00	ARD7228747	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63954	Workzone Safety Fine	455130	Transportation	800	-43999.200	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-12-09T00:00:00	ARD7228779	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63955	SPF - 4H	425356	Motor Vehicles	235	-125.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63956	State Sales Tax	412010	Transportation	800	-1061.750	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-09T00:00:00	ARD7228780	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63957	State Sales Tax	412010	Transportation	800	-4486.730	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-09T00:00:00	ARD7228780	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63958	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-09T00:00:00	ARD7228781	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63959	Motor Carrier Permit Fee	427452	Transportation	800	-2900.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-09T00:00:00	ARD7228780	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63960	HP Breakage	423613	Horse Racing Comm	265	-4.170	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-09T00:00:00	ARD7228745	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63961	Const Design Release VarnceFee	422530	Homeland Security	385	-4623.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-09T00:00:00	ARD7228755	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63962	Welfare Repayments	450510	FSSA Family Resources	500	5173.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-09T00:00:00	ARM7228667	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63963	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3247.330	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-12-09T00:00:00	ARD7228763	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63964	SPF - IIT	425310	Motor Vehicles	235	-50.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63965	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63966	Greenways Trust	425400	Motor Vehicles	235	-75.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63967	Sales Disclosure Filing	424810	Budget Agency	57	-25120.000	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-12-09T00:00:00	ARD7228721	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63968	LARE Fee	425267	Natural Resources	300	-2251.250	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-12-09T00:00:00	ARD7228751	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63969	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-09T00:00:00	ARD7228751	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63970	Food and Beverage Tax	418400	State Comptroller	50	-8514.460	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-12-09T00:00:00	ARD7228693	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63971	Unemployment Tax	417810	Dept of Workforce Development	510	-222484.110	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-09T00:00:00	ARD7228771	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63972	DNR - Restitution	451045	Natural Resources	300	-2666.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-12-09T00:00:00	ARD7228748	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63973	Food and Beverage Tax	418400	State Comptroller	50	-468.900	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-12-09T00:00:00	ARD7228693	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63974	Plan Review	422554	Homeland Security	385	-46354.050	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-09T00:00:00	ARD7228755	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63975	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-09T00:00:00	ARD7228738	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63976	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-620.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-09T00:00:00	ARD7228751	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63977	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-168235.870	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-09T00:00:00	ARD7228769	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63978	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63979	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-8655.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-12-09T00:00:00	ARD7228725	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63980	LOCAL PROJECTS	464180	Transportation	800	-6767.270	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-09T00:00:00	ARD7228781	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63981	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-12-09T00:00:00	ARD7228751	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63982	SPF - Freemason	425352	Motor Vehicles	235	-275.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63983	SPF - Evansville	425325	Motor Vehicles	235	-25.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63984	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-880.680	2025	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2024-12-09T00:00:00	ARD7228751	2026-05-02T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63985	Attorney Registration Fee	424250	Supreme Court Admin	22	-300.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-12-09T00:00:00	ARD7228676	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63986	Elevator Inspections	422620	Homeland Security	385	-21100.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-09T00:00:00	ARD7228755	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63987	Food and Beverage Tax	418400	State Comptroller	50	-13499.030	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-12-09T00:00:00	ARD7228693	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63988	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4477.700	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-12-09T00:00:00	ARD7228752	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63989	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63990	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-12-09T00:00:00	ARD7228744	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63991	Consumer Settlements	450230	Attorney General	46	-666.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-09T00:00:00	ARD7228680	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63992	FR - UPS nursery revenue	431434	Natural Resources	300	-700.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-09T00:00:00	ARD7228751	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63993	Collection Agency Fees	427530	Transportation	800	4606.860	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-09T00:00:00	ARD7228781	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63994	Food and Beverage Tax	418400	State Comptroller	50	-548.240	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-12-09T00:00:00	ARD7228693	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63995	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-12-09T00:00:00	ARD7228751	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63996	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-09T00:00:00	ARD7228726	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63997	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-09T00:00:00	ARD7228730	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63998	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-8512.910	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-09T00:00:00	ARD7228683	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63999	SPF - Indy HoF	425355	Motor Vehicles	235	-150.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64000	DNR - Copy Fee Revenue	425607	Natural Resources	300	-57.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-12-09T00:00:00	ARD7228751	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64001	Funeral Education Fee	426162	Professional Licensing	250	-85.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-12-09T00:00:00	ARD7228742	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64002	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-12-09T00:00:00	ARB7228659	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64003	FandW - POS vendor license sales	425458	Natural Resources	300	-29.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-09T00:00:00	ARD7228751	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64004	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-09T00:00:00	ARD7228750	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64005	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3165.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-12-09T00:00:00	ARD7228751	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64006	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-09T00:00:00	ARD7228735	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64007	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-12-09T00:00:00	ARD7228764	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64008	LARE Fee	425267	Natural Resources	300	-7498.750	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-12-09T00:00:00	ARD7228751	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64009	Child Labor Law Penalties	450810	Labor	225	-3325.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-12-09T00:00:00	ARD7228736	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64010	FandW - Online Revenue	425457	Natural Resources	300	-303488.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-09T00:00:00	ARD7228751	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64011	SPF - Support our Troops	425340	Veterans Affairs	160	-5920.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-12-09T00:00:00	ARD7228731	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64012	Overweight Vehicle Fines	455110	Transportation	800	-3640.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-09T00:00:00	ARD7228779	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64013	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5907.200	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-12-09T00:00:00	ARD7228759	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64014	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-37888.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-09T00:00:00	ARD7228781	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64015	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-26246.040	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-09T00:00:00	ARD7228727	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64016	Pro Bono Legal Services Fee	424026	State Comptroller	50	-24207.980	2025	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2024-12-09T00:00:00	ARD7228689	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64017	Construction Inspection Fees	422550	Indiana Dept of Health	400	-550.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-12-09T00:00:00	ARD7228757	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64018	Special Fuel Tax	414300	Revenue	90	-32.890	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-09T00:00:00	ARD7228727	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64019	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-12-09T00:00:00	ARD7228751	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64020	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-2390.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-09T00:00:00	ARD7228683	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64021	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64022	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-09T00:00:00	ARB7228659	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64023	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24877.760	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-09T00:00:00	ARD7228726	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64024	Food and Beverage Tax	418400	State Comptroller	50	-44.340	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-12-09T00:00:00	ARD7228693	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64025	Truck 16K - 20K	425026	Motor Vehicles	235	-25.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64026	Food and Beverage Tax	418400	State Comptroller	50	-418.400	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-12-09T00:00:00	ARD7228693	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64027	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-130453.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-09T00:00:00	ARD7228781	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64028	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-09T00:00:00	ARB7228659	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64029	Charity Gaming Excise Tax	415100	Gaming Comm	190	-118839.730	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-12-09T00:00:00	ARD7228732	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64030	L/E - Deer Reimb	425673	Natural Resources	300	-2570.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-12-09T00:00:00	ARD7228751	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64031	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2564.700	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-12-09T00:00:00	ARD7228744	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64032	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64033	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-14194.400	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-12-09T00:00:00	ARD7228761	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
64034	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-428.070	2025	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2024-12-09T00:00:00	ARD7228721	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64035	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-12-09T00:00:00	ARD7228750	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64036	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64037	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64038	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-12-09T00:00:00	ARD7228751	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64039	Pet Friendly Trust	425399	Motor Vehicles	235	-1900.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64040	HP Breakage	423613	Horse Racing Comm	265	-24.040	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-09T00:00:00	ARD7228745	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64041	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64042	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-09T00:00:00	ARD7228780	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64043	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2375.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64044	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-2466.960	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-12-09T00:00:00	ARD7228761	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
64045	Wild Turkey Trust	425397	Motor Vehicles	235	-600.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64046	Volume Fee	422330	Financial Institutions	208	-1000.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-12-09T00:00:00	ARD7228734	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64047	Real Estate Investigative	451140	Professional Licensing	250	-4475.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-12-09T00:00:00	ARD7228742	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64048	Food and Beverage Tax	418400	State Comptroller	50	-2268.140	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-12-09T00:00:00	ARD7228693	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64049	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64050	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-09T00:00:00	ARD7228730	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64051	Technololgy Fund Fees	425284	Motor Vehicles	235	-451.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-12-09T00:00:00	ARD7228739	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64052	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-471486.720	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-12-09T00:00:00	ARD7228753	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64053	Late Filing Fee	422557	Homeland Security	385	-200.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-12-09T00:00:00	ARD7228755	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64054	Court Fee Automated Record Kee	424127	Treasurer of State	48	-800631.890	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-09T00:00:00	ARD7228683	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64055	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64056	Technology Fee	420105	Homeland Security	385	5.750	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-09T00:00:00	ARD7228755	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64057	DOR BMV OSOW Fee	427475	Revenue	90	-35481.870	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-12-09T00:00:00	ARD7228727	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64058	Food and Beverage Tax	418400	State Comptroller	50	-6820.110	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-12-09T00:00:00	ARD7228693	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64059	Food and Beverage Tax	418400	State Comptroller	50	-131.780	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-12-09T00:00:00	ARD7228693	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64060	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64061	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-364.280	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-12-09T00:00:00	ARD7228723	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64062	Truck 54K - 60K	425034	Motor Vehicles	235	-250.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64063	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64064	Food and Beverage Tax	418400	State Comptroller	50	-1566.940	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-12-09T00:00:00	ARD7228693	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64065	SPF - Riley HFK	425376	Motor Vehicles	235	-1100.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64066	ID Breakage	423614	Horse Racing Comm	265	-71.470	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-09T00:00:00	ARD7228745	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64067	Welfare Repayments	450510	FSSA Family Resources	500	-4348.880	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-09T00:00:00	ARD7228766	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64068	ID Breakage	423614	Horse Racing Comm	265	-12.420	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-09T00:00:00	ARD7228745	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64069	Food and Beverage Tax	418400	State Comptroller	50	-7063.380	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-12-09T00:00:00	ARD7228693	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64070	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64071	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-09T00:00:00	ARD7228755	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64072	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-4291.230	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-12-09T00:00:00	ARD7228771	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64073	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-09T00:00:00	ARD7228738	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64074	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64075	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64076	FR - scrap revenue	431431	Transportation	800	-1069.950	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-09T00:00:00	ARD7228781	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64077	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64078	State Seals	422680	Homeland Security	385	-7215.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-09T00:00:00	ARD7228755	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64079	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-09T00:00:00	ARD7228738	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64080	SPF - ISP	425371	Motor Vehicles	235	-250.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64081	Claims and Comp - Auto Damage	472340	Transportation	800	-8369.460	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-09T00:00:00	BIL7228794	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64082	LOCAL PROJECTS	464180	Transportation	800	-868122.160	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-09T00:00:00	BIL7228794	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64083	DESIGNATED DONATION	463050	Arts Comm	705	-400.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-12-09T00:00:00	ARD7228778	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
64084	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-486.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-12-09T00:00:00	ARD7228758	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64085	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-15.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64086	DESIGNATED DONATION	463050	Child Services	502	-250.000	2025	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2024-12-09T00:00:00	ARD7228767	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64087	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1000.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64088	Training	439102	Transportation	800	-1308.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-09T00:00:00	BIL7228794	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64089	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64090	Motor Vehicle Highway Fees	425008	Revenue	90	-49.300	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-09T00:00:00	ARD7228727	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64091	TOS Unidentified Funds	401150	State Comptroller	50	-14.940	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-12-09T00:00:00	ARD7228689	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64092	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-12-09T00:00:00	ARB7228659	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64093	Aviation Fuel Excise Tax	413350	Revenue	90	-335.740	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-12-09T00:00:00	ARD7228727	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64094	Alcoholic Beverage Taxes	416100	Revenue	90	-5309.160	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-12-09T00:00:00	ARD7228727	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64095	Choose Life Trust Fees	425393	Motor Vehicles	235	-175.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64096	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-180.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-09T00:00:00	ARB7228659	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64097	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-53800.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-12-09T00:00:00	ARD7228734	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64098	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64099	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-950.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64100	Food and Beverage Tax	418400	State Comptroller	50	-118.750	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-12-09T00:00:00	ARD7228693	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64101	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-79271.680	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-12-09T00:00:00	ARD7228760	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64102	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64103	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-09T00:00:00	ARD7228738	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64104	Special Fuel Tax	414300	Revenue	90	58524.830	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-09T00:00:00	ARD7228727	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64105	Accountant Investigative	451130	Professional Licensing	250	-100.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-12-09T00:00:00	ARD7228742	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64106	HP Breakage	423613	Horse Racing Comm	265	-24.040	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-09T00:00:00	ARD7228745	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64107	Consumer Credit License Applic	422302	Financial Institutions	208	-7300.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-12-09T00:00:00	ARD7228734	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64108	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-12-09T00:00:00	ARD7228756	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64109	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-09T00:00:00	ARB7228659	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64110	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64111	SPF - Purdue	425319	Motor Vehicles	235	-4350.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64112	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-12-09T00:00:00	ARD7228727	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64113	Innkeeper's Tax	418500	Treasurer of State	48	-5445.150	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-12-09T00:00:00	ARD7228684	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64114	DHS Fines	452320	Homeland Security	385	-3550.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-09T00:00:00	ARD7228755	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64115	Gasoline use tax	412700	Transportation	800	-6603.370	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-09T00:00:00	ARD7228780	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64116	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64117	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-450.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-09T00:00:00	ARB7228659	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64118	Trip Permit (65%)	427446	Revenue	90	-325.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-09T00:00:00	ARD7228727	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64119	Court Fee Marriage License Fee	424129	Treasurer of State	48	-56520.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-09T00:00:00	ARD7228683	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64120	Food and Beverage Tax	418400	State Comptroller	50	-79.040	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-12-09T00:00:00	ARD7228693	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64121	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64122	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3518.980	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-12-09T00:00:00	ARD7228727	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64123	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64124	LOCAL PROJECTS	464180	Child Services	502	-68.260	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-09T00:00:00	ARD7228767	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64125	Food and Beverage Tax	418400	State Comptroller	50	-2511.560	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-12-09T00:00:00	ARD7228693	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64126	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-09T00:00:00	ARB7228659	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64127	RealEstate FraudApp-Fees	429333	Attorney General	46	-4475.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-12-09T00:00:00	ARD7228682	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64128	Food and Beverage Tax	418400	State Comptroller	50	-903.710	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-12-09T00:00:00	ARD7228693	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64129	Railroad Property Tax	419200	Transportation	800	-18486.030	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-09T00:00:00	ARD7228780	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64130	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64131	Gasoline use tax	412700	Revenue	90	-4402.250	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-09T00:00:00	ARD7228727	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64132	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1127.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-12-09T00:00:00	ARD7228746	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64133	SPF - Nurses	425367	Motor Vehicles	235	-1650.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64134	Odometer Fees	425007	State Police	100	-1332.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-12-09T00:00:00	ARD7228729	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64135	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64136	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-170.070	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-12-09T00:00:00	ARD7228765	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64137	Transp Infr Impr Fee	428155	Transportation	800	-237.750	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-09T00:00:00	ARD7228780	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64138	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-09T00:00:00	ARD7228766	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64139	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-15300.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-12-09T00:00:00	ARD7228738	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64140	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20746.230	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-12-09T00:00:00	ARD7228689	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64141	Child Support Bureau Annual Fe	424200	Child Services	502	-132.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-09T00:00:00	ARD7228767	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64142	Petroleum Severance	413800	Natural Resources	300	-96.130	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-12-09T00:00:00	ARD7228749	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64143	Controlled Substances Recovery	426450	Professional Licensing	250	-880.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-12-09T00:00:00	ARD7228742	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64144	Amusement Entertainment Pmts	422510	Homeland Security	385	-2560.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-09T00:00:00	ARD7228755	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64145	NRA Trust	425406	Motor Vehicles	235	-75.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64146	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64147	Electric Vehicle-Suppl Fee	425013	Transportation	800	-24089.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-09T00:00:00	ARD7228781	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64148	Claims and Comp - Road Damage	472342	Transportation	800	-161445.890	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-09T00:00:00	BIL7228794	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64149	Entomology - nursery dealers l	425434	Natural Resources	300	-1190.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-12-09T00:00:00	ARD7228750	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64150	Social Security Reimbursements	471460	Disability - State Personnel	71	-8178.170	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-12-09T00:00:00	ARB7235311	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
64151	E-check Processing Fee	439291	Homeland Security	385	0.600	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-09T00:00:00	ARD7228755	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64152	Innkeeper's Tax	418500	Treasurer of State	48	-42130.020	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-12-09T00:00:00	ARD7228684	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64153	SPF - DARE	425350	Motor Vehicles	235	-175.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64154	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5232.300	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-12-09T00:00:00	ARD7228758	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64155	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64156	Teaching Licensing Fees	427010	Education	700	-5915.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-12-09T00:00:00	ARD7228777	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64157	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-09T00:00:00	ARD7228750	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64158	SPF - Marian	425318	Motor Vehicles	235	-50.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64159	FR - recycle revenue	431428	Correction	615	-15.500	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-12-09T00:00:00	ARD7228773	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64160	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-6.990	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-09T00:00:00	ARD7228726	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64161	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64162	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-14.410	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-12-09T00:00:00	ARD7228684	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64163	IRP Registration Fees	427420	Revenue	90	-340942.760	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-09T00:00:00	ARD7228727	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64164	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-09T00:00:00	ARD7228727	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64165	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-09T00:00:00	ARB7228659	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64166	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64167	SPF - IU	425312	Motor Vehicles	235	-4425.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64168	SPF - IBE	425359	Motor Vehicles	235	-200.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64169	DOR BMV OSOW Fee	427475	Transportation	800	-305.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-09T00:00:00	ARD7228780	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64170	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3024.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64171	Transp Infr Impr Fee	428155	Transportation	800	-277495.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-09T00:00:00	ARD7228781	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64172	IN Volunteer Firefighters	425037	Motor Vehicles	235	-230.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64173	Welfare Repayments	450510	FSSA Family Resources	500	0.040	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-09T00:00:00	ARB7228666	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64174	Food and Beverage Tax	418400	State Comptroller	50	-311.550	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-12-09T00:00:00	ARD7228693	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64175	Food and Beverage Tax	418400	State Comptroller	50	-1665.350	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-12-09T00:00:00	ARD7228693	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64176	Aircraft License Excise Tax	413100	Revenue	90	-4279.210	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-12-09T00:00:00	ARD7228727	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64177	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-09T00:00:00	ARD7228726	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64178	Water - Floodway Permits	425776	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-12-09T00:00:00	ARD7228751	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64179	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-953.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-09T00:00:00	ARD7228780	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64180	SexorViolent Offender Reg Fee	429350	Correction	615	-853.260	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2024-12-09T00:00:00	ARD7228772	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64181	Gasoline use tax	412700	Transportation	800	-19696.790	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-09T00:00:00	ARD7228780	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64182	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-362213.420	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64183	DOR BMV OSOW Fee	427475	Revenue	90	-45435.990	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-09T00:00:00	ARD7228727	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64184	SPF - Colts	425354	Budget Agency	57	-860.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-12-09T00:00:00	ARD7228722	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64185	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-09T00:00:00	ARD7228738	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64186	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64187	Food and Beverage Tax	418400	State Comptroller	50	-1692.510	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-12-09T00:00:00	ARD7228693	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64188	Food and Beverage Tax	418400	State Comptroller	50	-3295.270	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-12-09T00:00:00	ARD7228693	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64189	FR - nursery seedling revenue	431424	Natural Resources	300	-8983.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-09T00:00:00	ARD7228751	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64190	Boiler Inspections	422610	Homeland Security	385	-2380.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-09T00:00:00	ARD7228755	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64191	Tobacco Distributors License	427486	Revenue	90	-2.370	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-09T00:00:00	ARD7228727	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64192	In.Gov Charges	439106	Ofc of Technology	67	-190.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-09T00:00:00	ARD7228724	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64193	LOCAL PROJECTS	464180	Transportation	800	6767.270	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-09T00:00:00	ARD7228781	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64194	SPF - ISU	425311	Motor Vehicles	235	-200.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64195	SPF - IPFF	425368	Motor Vehicles	235	-1300.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64196	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64197	Innkeeper's Tax	418500	Treasurer of State	48	-205.990	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-12-09T00:00:00	ARD7228684	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64198	FR - licensed timber buyers li	425614	Natural Resources	300	-610.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-09T00:00:00	ARD7228751	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64199	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64200	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-10001.700	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-09T00:00:00	ARD7228683	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64201	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-09T00:00:00	ARD7228730	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64202	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64203	Coroners Training Board	420881	Coroner's Training Board	240	-15007.500	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-12-09T00:00:00	ARD7228741	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
64204	Food and Beverage Tax	418400	State Comptroller	50	-151.850	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-12-09T00:00:00	ARD7228693	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64205	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-12-09T00:00:00	ARD7228743	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
64206	FR - recycle revenue	431428	Correction	615	-12262.500	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-12-09T00:00:00	ARD7228774	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64207	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4770.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-12-09T00:00:00	ARD7228751	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64208	CO LE - Current RPI Rev	451047	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-12-09T00:00:00	ARD7228751	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64209	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-12-09T00:00:00	ARD7228755	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64210	DOR IDEM Fees	427470	Environmental Management	495	-919.560	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-12-09T00:00:00	ARD7228763	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64211	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64212	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33771.570	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-09T00:00:00	ARD7228726	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64213	Trip Permit (35%)	427441	Revenue	90	-175.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-09T00:00:00	ARD7228727	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64214	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-750.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-09T00:00:00	ARD7228738	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64215	Motor Vehicle Highway Fees	425008	Revenue	90	-5563.750	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-09T00:00:00	ARD7228727	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64216	Food and Beverage Tax	418400	State Comptroller	50	-214.360	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-12-09T00:00:00	ARD7228693	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64217	Alcoholic Beverage Taxes	416100	Revenue	90	-11855.500	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-09T00:00:00	ARD7228727	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64218	Court Fee Safe School Fee	424126	Treasurer of State	48	-3906.730	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-09T00:00:00	ARD7228683	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64219	Institutional Clothing Fund	422040	Logansport State Hospital	435	-117.390	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-12-09T00:00:00	ARD7228761	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
64220	O/I - Fines/Penalties	451021	Natural Resources	300	-245.990	2025	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2024-12-09T00:00:00	ARD7228748	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64221	Technololgy Fund Fees	425284	Motor Vehicles	235	-19712.700	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64222	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-25944.560	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-09T00:00:00	ARD7228683	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64223	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16815.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-09T00:00:00	ARD7228738	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64224	FR - handling fee (nursery) re	425617	Natural Resources	300	-430.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-09T00:00:00	ARD7228751	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64225	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64226	ID Breakage	423614	Horse Racing Comm	265	-71.470	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-09T00:00:00	ARD7228745	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64227	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64228	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-70314.580	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-09T00:00:00	ARD7228683	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64229	Motor Vehicle Highway Fees	425008	Revenue	90	-2183.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-09T00:00:00	ARD7228727	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64230	Heritage Trust Fees	425387	Natural Resources	300	-3100.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-12-09T00:00:00	ARD7228751	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64231	Sale of State Property	430310	Dept of Administration	61	-21783.180	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-12-09T00:00:00	ARD7228723	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64232	Food and Beverage Tax	418400	State Comptroller	50	-111537.230	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-12-09T00:00:00	ARD7228693	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64233	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-09T00:00:00	ARD7228769	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64234	Food and Beverage Tax	418400	State Comptroller	50	-1497.540	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-12-09T00:00:00	ARD7228693	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64235	Special Fuel Tax	414300	Revenue	90	-2.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-09T00:00:00	ARD7228727	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64236	Food and Beverage Tax	418400	State Comptroller	50	-967.370	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-12-09T00:00:00	ARD7228693	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64237	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64238	SPF - BallState	425302	Motor Vehicles	235	-600.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64239	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-51744.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-03T00:00:00	ARD7336504	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64240	Admin. Fee	425197	Charter School Brd	704	-4523.200	2025	Education	Charter School Board	43911	Private Grant Funds	2025-03-03T00:00:00	ARD7336501	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
64241	500 Festival Trust	425407	Motor Vehicles	235	-1125.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64242	Food and Beverage Tax	418400	State Comptroller	50	-1590.640	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-03-06T00:00:00	ARD7341528	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64243	Bicycle Indiana Trust	425396	Motor Vehicles	235	-925.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64244	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1155286.390	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64245	Food and Beverage Tax	418400	State Comptroller	50	-243.500	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-03-06T00:00:00	ARD7341528	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64246	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-03T00:00:00	ARD7336468	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64247	SPF - IWU	425315	Motor Vehicles	235	-100.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64248	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64249	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-03-06T00:00:00	ARB7341493	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64250	SPF - IBST	425360	Motor Vehicles	235	-700.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64251	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64252	Truck under 7K	425021	Motor Vehicles	235	-900.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64253	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-6650.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-06T00:00:00	ARB7341493	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64254	FR - shelterhouse revenue	425626	Natural Resources	300	-147.060	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-03T00:00:00	ARD7336479	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64255	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-03-03T00:00:00	ARD7336479	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64256	Water - well drillers license	425774	Natural Resources	300	-225.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-03-06T00:00:00	ARD7341587	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64257	SPF - Taylor	425323	Motor Vehicles	235	-325.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64258	State Sales Tax	412010	Transportation	800	-1358.030	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-03T00:00:00	ARD7336503	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64259	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-540.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-03T00:00:00	ARD7336479	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64260	Heritage Trust Fees	425387	Natural Resources	300	-4125.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-03-03T00:00:00	ARD7336479	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64261	Food and Beverage Tax	418400	State Comptroller	50	-974.100	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-03-06T00:00:00	ARD7341528	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64262	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4950.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64263	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-7512.320	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-03-06T00:00:00	ARD7341594	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
64264	Food and Beverage Tax	418400	State Comptroller	50	-1274.970	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-03-03T00:00:00	ARD7336432	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64265	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-03T00:00:00	ARD7336479	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64266	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64267	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-103.950	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-03-06T00:00:00	ARD7341517	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64268	SPF - USI	425329	Motor Vehicles	235	-500.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64269	Wild Turkey Trust	425397	Motor Vehicles	235	-2000.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64270	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-129.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-03-06T00:00:00	ARD7341574	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64271	TOS Unidentified Funds	401150	Board of Accounts	80	-27.680	2025	General Government	Examinations	56610	State Dedicated Fund	2025-03-06T00:00:00	ARD7341562	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64272	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64273	Real Estate Investigative	451140	Professional Licensing	250	-125.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-03-06T00:00:00	ARD7341580	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64274	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64275	Aircraft License Excise Tax	413100	Revenue	90	-77.660	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-03-03T00:00:00	ARD7336457	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64276	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-03T00:00:00	ARB7336399	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64277	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-180.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-03-06T00:00:00	ARD7341576	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64278	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-5160.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-03T00:00:00	ARD7336460	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64279	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64280	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1000.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-03-03T00:00:00	ARD7336417	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
64281	SPF - DePauw	425305	Motor Vehicles	235	-750.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64282	Special Fuel Tax	414300	Revenue	90	-1084.790	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-03T00:00:00	ARD7336457	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64283	Self Pay Payments	420112	Evansville State Hospital	425	-32137.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-03-06T00:00:00	ARD7341593	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
64284	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64285	Food and Beverage Tax	418400	State Comptroller	50	-52.200	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-03-06T00:00:00	ARD7341528	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64286	SPF - Indy HoF	425355	Motor Vehicles	235	-1600.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64287	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64288	Tourist Oriented Dir Sign	428140	Transportation	800	-1800.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-03T00:00:00	BIL7336513	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64289	Food and Beverage Tax	418400	State Comptroller	50	-557.530	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-03-06T00:00:00	ARD7341528	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64290	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-03-03T00:00:00	ARD7336472	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
64291	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-03T00:00:00	ARD7336479	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64292	Institutional Clothing Fund	422040	Evansville State Hospital	425	-2014.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-03-06T00:00:00	ARD7341593	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
64293	Controlled Substances Recovery	426450	Professional Licensing	250	-1640.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-03-03T00:00:00	ARD7336471	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64294	Food and Beverage Tax	418400	State Comptroller	50	-269.850	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-03-03T00:00:00	ARD7336432	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64295	Transp Infr Impr Fee	428155	Transportation	800	-393120.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-03T00:00:00	ARD7336504	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64296	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-20786.400	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-03-06T00:00:00	ARD7341590	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64297	Innkeeper's Tax	418500	Treasurer of State	48	-311.730	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-03-03T00:00:00	ARD7336421	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64298	Sales - Meals	430984	Evansville State Hospital	425	-60.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-03-06T00:00:00	ARD7341593	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
64299	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-03T00:00:00	ARD7336468	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64300	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64301	Civil Penalties	450411	Revenue	90	-6483.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-03T00:00:00	ARD7336457	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64302	Food and Beverage Tax	418400	State Comptroller	50	-236.530	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-03-03T00:00:00	ARD7336432	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64303	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2572.970	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-03-03T00:00:00	ARD7336475	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64304	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64305	SPF - IEdT	425361	Motor Vehicles	235	-1375.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64306	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-900.000	2025	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-03-03T00:00:00	ARD7336479	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64307	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-03-06T00:00:00	ARM7341494	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64308	FandW - Ohio River license and 10	425503	Natural Resources	300	-440.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-03T00:00:00	ARD7336479	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64309	Welfare Repayments	450510	FSSA Family Resources	500	-0.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-03T00:00:00	ARM7336405	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64310	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1582500.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-03-03T00:00:00	ARD7336457	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64311	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-9600.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-03T00:00:00	ARD7336479	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64312	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-60.000	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-03-03T00:00:00	ARD7336498	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64313	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64314	IRP Registration Fees	427420	Revenue	90	-794434.540	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64315	Food and Beverage Tax	418400	State Comptroller	50	-139.180	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-03-06T00:00:00	ARD7341528	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64316	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-85605.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-03-06T00:00:00	ARD7341512	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64317	Truck 30K - 36K	425030	Motor Vehicles	235	-175.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64318	Motor Vehicle Highway Fees	425008	Revenue	90	-3539.070	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-03T00:00:00	ARD7336457	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64319	SPF - TriState	425324	Motor Vehicles	235	-275.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64320	Transfer	425174	Environmental Management	495	-102.700	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-03-06T00:00:00	ARD7341596	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64321	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-825.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-03T00:00:00	ARD7336468	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64322	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-03T00:00:00	ARD7336479	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64323	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64324	Food and Beverage Tax	418400	State Comptroller	50	-2321.280	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-03-03T00:00:00	ARD7336432	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64325	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78853.920	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64326	Gasoline Tax	414200	Revenue	90	205872.270	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64327	Technololgy Fund Fees	425284	Motor Vehicles	235	-27036.800	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64328	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-03-03T00:00:00	ARD7336489	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64329	Food and Beverage Tax	418400	State Comptroller	50	-261.150	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-03-03T00:00:00	ARD7336432	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64330	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-06T00:00:00	ARD7341587	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64331	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64332	Aircraft License Excise Tax	413100	Revenue	90	5353.860	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64333	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-405261.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-06T00:00:00	ARD7341610	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64334	LARE Fee	425267	Natural Resources	300	-42422.500	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-03-06T00:00:00	ARD7341587	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64335	Charity Gaming License Fee	422810	Gaming Comm	190	-74700.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-03-03T00:00:00	ARD7336465	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64336	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-42.680	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-03-03T00:00:00	ARD7336473	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64337	Food and Beverage Tax	418400	State Comptroller	50	-119.350	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-03-06T00:00:00	ARD7341528	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64338	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12120.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-03-06T00:00:00	ARD7341587	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64339	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64340	Gasoline Tax	414200	Revenue	90	-2.170	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-03T00:00:00	ARD7336457	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64341	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64342	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64343	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64344	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64345	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64346	SPF - Evansville	425325	Motor Vehicles	235	-775.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64347	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-101463.690	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-06T00:00:00	ARD7341561	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64348	Innkeeper's Tax	418500	Treasurer of State	48	-1385.250	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-03-03T00:00:00	ARD7336421	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64349	SF Transporter Fee	427505	Revenue	90	-738.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-03T00:00:00	ARD7336457	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64350	SPF - Colts	425354	Budget Agency	57	-5160.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-03-06T00:00:00	ARD7341560	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64351	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-03T00:00:00	ARD7336468	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64352	DNR Sale of Publications	431456	Natural Resources	300	-657.100	2025	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2025-03-06T00:00:00	ARD7341587	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64353	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-12209.870	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-06T00:00:00	ARD7341588	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64354	Food and Beverage Tax	418400	State Comptroller	50	-35811.470	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-03-03T00:00:00	ARD7336432	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64355	Safety First Trust Fees	425389	Homeland Security	385	-800.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-03-06T00:00:00	ARD7341071	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64356	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64357	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2253473.590	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64358	General Interest Income	429680	Dept of Workforce Development	510	-2464.840	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-03-03T00:00:00	ARD7336498	2026-05-02T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64359	SPF - IU	425312	Motor Vehicles	235	-21550.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64360	Occupational License Fee	422820	Gaming Comm	190	-7960.000	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-03-06T00:00:00	ARD7341571	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64361	DNR Donations Revenue	463060	Natural Resources	300	-55.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-03-03T00:00:00	ARD7336479	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64362	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-111.340	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-03-06T00:00:00	ARD7341607	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64363	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-675.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-03-06T00:00:00	ARD7341581	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
64364	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64365	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64366	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-03-06T00:00:00	ARD7341521	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64367	SPF - 4H	425356	Motor Vehicles	235	-250.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64368	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-156486.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-03-06T00:00:00	ARD7341585	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64369	IN Volunteer Firefighters	425037	Motor Vehicles	235	-580.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64370	SOS Enforcement Penalties	451215	Secretary Of State	40	-460.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-03-06T00:00:00	ARD7341512	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64371	Ind Supp Fed Medicare B	422061	Veterans Home	570	-6167.540	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-03-03T00:00:00	ARD7336499	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64372	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12.700	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-03-03T00:00:00	ARD7336486	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64373	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64374	Petroleum Severance	413800	Natural Resources	300	-1285.290	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-03-03T00:00:00	ARD7336477	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64375	Registration Fee Revenue	423260	Agriculture	36	-90.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-03-03T00:00:00	ARD7336416	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64376	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64377	SF Supplier Fee	427500	Revenue	90	-0.750	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64378	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	245.000	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-03-03T00:00:00	ARD7336488	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64379	Occupational License Fee	422820	Gaming Comm	190	-5850.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-03-06T00:00:00	ARD7341571	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64380	Food and Beverage Tax	418400	State Comptroller	50	-9685.640	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-03-06T00:00:00	ARD7341528	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64381	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-125.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64382	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-220.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64383	Special Fuel Tax	414300	Revenue	90	-66.080	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-03T00:00:00	ARD7336457	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64384	LOCAL PROJECTS	464180	Transportation	800	-10839.990	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-06T00:00:00	ARD7341610	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64385	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64386	DOR BMV OSOW Fee	427475	Revenue	90	-81801.500	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64387	SPF - Riley HFK	425376	Motor Vehicles	235	-1525.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64388	Food and Beverage Tax	418400	State Comptroller	50	-402.540	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-03-06T00:00:00	ARD7341528	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64389	Food and Beverage Tax	418400	State Comptroller	50	-20648.850	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-03-06T00:00:00	ARD7341528	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64390	SPF - BallState	425302	Motor Vehicles	235	-1125.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64391	SPF - Hanover	425308	Motor Vehicles	235	-400.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64392	LARE Fee	425267	Natural Resources	300	-13712.500	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-03-06T00:00:00	ARD7341587	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64393	SPF - Purdue	425319	Motor Vehicles	235	-18750.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64394	Food and Beverage Tax	418400	State Comptroller	50	-4833.410	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-03-03T00:00:00	ARD7336432	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64395	State Sales Tax	412010	Transportation	800	-20406.330	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-06T00:00:00	ARD7341609	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64396	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-03T00:00:00	ARD7336479	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64397	Truck 16K - 20K	425026	Motor Vehicles	235	-1175.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64398	FR - licensed timber buyers li	425614	Natural Resources	300	-510.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-06T00:00:00	ARD7341587	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64399	SPF - ND	425327	Motor Vehicles	235	-1400.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64400	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-03T00:00:00	ARD7336479	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64401	Innkeeper's Tax	418500	Treasurer of State	48	-136.200	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-03-03T00:00:00	ARD7336421	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64402	Child Labor Law Penalties	450810	Labor	225	-17675.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-03-03T00:00:00	ARD7336467	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64403	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64404	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-03-03T00:00:00	ARD7336420	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64405	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-06T00:00:00	ARD7341587	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64406	Trip Permit (65%)	427446	Revenue	90	-16867.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-03T00:00:00	ARD7336457	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64407	Electric Vehicle-Suppl Fee	425013	Transportation	800	-38171.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-03T00:00:00	ARD7336504	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64408	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-03T00:00:00	ARD7336457	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64409	Truck 48K - 54K	425033	Motor Vehicles	235	-200.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64410	Motor Vehicle Highway Fees	425008	Revenue	90	-184056.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64411	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74743.050	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-06T00:00:00	ARD7341561	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64412	ID Breakage	423614	Horse Racing Comm	265	-10.880	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-06T00:00:00	ARD7341583	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64413	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64414	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-03-06T00:00:00	ARB7341493	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64415	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64416	Food and Beverage Tax	418400	State Comptroller	50	-237.710	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-03-03T00:00:00	ARD7336432	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64417	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-03T00:00:00	ARD7336457	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64418	Dealer Plates	425230	Secretary Of State	40	-15977.590	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-03-06T00:00:00	ARD7341512	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64419	Owner's Fees	422840	Gaming Comm	190	-5000.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-03-06T00:00:00	ARD7341571	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64420	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64421	Veterans Home Resident Collect	428410	Veterans Home	570	-18276.060	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-03-03T00:00:00	ARD7336499	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64422	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5988.750	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-03-03T00:00:00	ARD7336479	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64423	Alcoholic Beverage Taxes	416100	Revenue	90	-9046.030	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64424	Consumer Settlements	450230	Attorney General	46	-103.500	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-03-06T00:00:00	ARD7341513	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64425	DOR UST Fees	427465	Environmental Management	495	-810.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-03-06T00:00:00	BIL7341621	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64426	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-03T00:00:00	ARB7336399	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64427	Food and Beverage Tax	418400	State Comptroller	50	-5502.390	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-03-06T00:00:00	ARD7341528	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64428	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-06T00:00:00	ARM7341494	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64429	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64430	NRA Trust	425406	Motor Vehicles	235	-1150.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64431	LABORATORY COSTS	421102	Toxicology	115	-2590.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-03-03T00:00:00	ARD7336462	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
64432	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64433	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-10790.270	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-03-06T00:00:00	ARD7341602	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64434	SF Transporter Fee	427505	Revenue	90	-738.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64435	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64436	Food and Beverage Tax	418400	State Comptroller	50	-1581.850	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-03-06T00:00:00	ARD7341528	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64437	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-756.260	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-03-06T00:00:00	ARD7341597	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64438	Technololgy Fund Fees	425284	Motor Vehicles	235	-1031.200	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-03-03T00:00:00	ARD7336469	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64439	NRA Trust	425406	Motor Vehicles	235	-450.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64440	Consumer Settlements	450230	Attorney General	46	-1539.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-06T00:00:00	ARD7341514	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64441	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7100.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64442	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-715.150	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-03-06T00:00:00	ARD7341595	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64443	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-03-06T00:00:00	ARD7341575	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64444	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-690.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-06T00:00:00	ARB7341493	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64445	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64446	Food and Beverage Tax	418400	State Comptroller	50	-2119.240	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-03-03T00:00:00	ARD7336432	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64447	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-40400.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-03-03T00:00:00	ARD7336468	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64448	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1543579.130	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-03-06T00:00:00	ARD7341591	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64449	Pet Friendly Trust	425399	Motor Vehicles	235	-2725.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64450	Odometer Fees	425007	State Police	100	-1647.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-03-03T00:00:00	ARD7336459	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64451	Attorney Registration Fee	424250	Supreme Court Admin	22	-35878.260	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-03-06T00:00:00	ARD7341509	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64452	Finger Print Fee	422326	Gaming Comm	190	-840.000	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-03-06T00:00:00	ARD7341571	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64453	FR - handling fee (nursery) re	425617	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-03T00:00:00	ARD7336479	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64454	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-4788.150	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-03-06T00:00:00	ARD7341576	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64455	GIFT SHOP	432100	Library	730	-42.640	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-03-06T00:00:00	ARD7341607	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64456	RealEstate FraudApp-Fees	429333	Attorney General	46	-125.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-03-06T00:00:00	ARD7341515	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64457	SPF - ISP	425371	Motor Vehicles	235	-700.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64458	Food and Beverage Tax	418400	State Comptroller	50	-1581.850	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-03-06T00:00:00	ARD7341528	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64459	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64460	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41302.100	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-03T00:00:00	ARD7336455	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64461	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-6125.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-03T00:00:00	ARB7336399	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64462	HP Breakage	423613	Horse Racing Comm	265	-36.880	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-03T00:00:00	ARD7336474	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64463	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-03T00:00:00	ARD7336468	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64464	SF Transporter Fee	427505	Revenue	90	-15.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-03T00:00:00	ARD7336457	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64465	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9157.950	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-03-06T00:00:00	ARD7341592	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64466	SPF - Freemason	425352	Motor Vehicles	235	-725.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64467	Welfare Repayments	450510	FSSA Family Resources	500	29441.030	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-06T00:00:00	ARD7341598	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64468	SPF - State Museum Trust	425395	Motor Vehicles	235	-350.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64469	Accountant Investigative	451130	Professional Licensing	250	-30.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-03-03T00:00:00	ARD7336471	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64470	SPF - Wabash	425332	Motor Vehicles	235	-1100.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64471	ID Breakage	423614	Horse Racing Comm	265	-62.500	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-06T00:00:00	ARD7341583	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64472	Food and Beverage Tax	418400	State Comptroller	50	-343.010	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-03-06T00:00:00	ARD7341528	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64473	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64474	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-06T00:00:00	ARD7341567	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64475	Food and Beverage Tax	418400	State Comptroller	50	-1957.380	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-03-03T00:00:00	ARD7336432	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64476	Food and Beverage Tax	418400	State Comptroller	50	-193.350	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-03-03T00:00:00	ARD7336432	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64477	Accreditation Renewal	423320	Dept of Workforce Development	510	-500.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-03-03T00:00:00	ARD7336498	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64478	IN Emergency Medical Services	425040	Motor Vehicles	235	-875.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64479	SPF - IIT	425310	Motor Vehicles	235	-200.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64480	Gasoline use tax	412700	Transportation	800	52.630	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-03T00:00:00	ARD7336503	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64481	Food and Beverage Tax	418400	State Comptroller	50	-405.310	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-03-06T00:00:00	ARD7341528	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64482	Railroad Property Tax	419200	Transportation	800	-365.270	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-03T00:00:00	ARD7336503	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64483	Food and Beverage Tax	418400	State Comptroller	50	-2317.890	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-03-03T00:00:00	ARD7336432	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64484	HP Breakage	423613	Horse Racing Comm	265	-19.020	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-06T00:00:00	ARD7341583	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64485	NONGAME FUND	464220	Natural Resources	300	-2848.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-03-06T00:00:00	ARD7341586	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64486	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64487	InsurAgts and Related Lic	423920	Insurance	210	-200695.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-03-06T00:00:00	ARD7341574	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64488	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64489	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64490	HR Service	439900	Personnel	70	-33656.240	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-03-06T00:00:00	BIL7341613	2026-05-02T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
64491	SPF - TriState	425324	Motor Vehicles	235	-150.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64492	Restitution	452030	Criminal Justice Institute	32	-40.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-03-06T00:00:00	ARD7341511	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64493	SPF - Purdue	425319	Motor Vehicles	235	-6325.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64494	DOR BMV OSOW Fee	427475	Revenue	90	-56967.900	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-03-03T00:00:00	ARD7336457	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64495	Pet Friendly Trust	425399	Motor Vehicles	235	-11150.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64496	Alcoholic Beverage Taxes	416100	Revenue	90	-35113.950	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64497	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-6687.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-03-06T00:00:00	BIL7341621	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64498	DNR - Concessions Revenue	425452	Natural Resources	300	-9.980	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-03T00:00:00	ARD7336479	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64499	The Milk Bank	425289	Motor Vehicles	235	-50.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64500	SPF - IUPUI	425314	Motor Vehicles	235	-400.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64501	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-1631743.320	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-03-06T00:00:00	ARD7341601	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64502	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64503	LOCAL PROJECTS	464180	Transportation	800	9004.470	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-03-06T00:00:00	ARD7341610	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64504	Welfare Repayments	450510	FSSA Family Resources	500	-101.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-06T00:00:00	ARD7341598	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64505	Gasoline use tax	412700	Transportation	800	-7333.400	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-06T00:00:00	ARD7341609	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64506	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-703.980	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-03-03T00:00:00	ARD7336415	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64507	Food and Beverage Tax	418400	State Comptroller	50	-75.400	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-03-03T00:00:00	ARD7336432	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64508	FR - UPS nursery revenue	431434	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-03T00:00:00	ARD7336479	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64509	Food and Beverage Tax	418400	State Comptroller	50	-88.150	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-03-06T00:00:00	ARD7341528	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64510	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2827.000	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-03-03T00:00:00	ARD7336413	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64511	SPF - Butler	425304	Motor Vehicles	235	-675.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64512	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-270.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64513	Food and Beverage Tax	418400	State Comptroller	50	-0.680	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-03-03T00:00:00	ARD7336432	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64514	Special Fuel Tax	414300	Revenue	90	24087.630	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-03T00:00:00	ARD7336457	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64515	Transp Infr Impr Fee	428155	Transportation	800	-9430.680	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-03T00:00:00	ARD7336503	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64516	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64517	SPF - IPFF	425368	Motor Vehicles	235	-5425.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64518	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64519	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1140.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-03-03T00:00:00	ARD7336484	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64520	SF Supplier Fee	427500	Revenue	90	-12.310	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64521	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33309.100	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-03-03T00:00:00	ARD7336428	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64522	SPF - Marian	425318	Motor Vehicles	235	-175.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64523	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-03T00:00:00	ARB7336399	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64524	Gasoline use tax	412700	Transportation	800	157.890	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-03T00:00:00	ARD7336503	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64525	Semi Quincentennial Plate	425290	Motor Vehicles	235	-650.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64526	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64527	DOR BMV OSOW Fee	427475	Revenue	90	-155546.340	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64528	SPF - IKFT	425364	Child Services	502	-2050.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-03-06T00:00:00	ARD7341599	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64529	Electric Vehicle-Suppl Fee	425013	Transportation	800	-106720.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-06T00:00:00	ARD7341610	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64530	DOR  Service Charge	427449	Revenue	90	-183.340	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-03T00:00:00	ARD7336457	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64531	SPF - Support our Troops	425340	Veterans Affairs	160	-7125.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-03-03T00:00:00	ARD7336464	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64532	FandW - License Agent Revenue	425482	Natural Resources	300	-82.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-06T00:00:00	ARD7341587	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64533	Food and Beverage Tax	418400	State Comptroller	50	-2693.170	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-03-03T00:00:00	ARD7336432	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64534	Gasoline Tax	414200	Revenue	90	1111.410	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-03T00:00:00	ARD7336457	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64535	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1769.190	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-03-06T00:00:00	ARD7341584	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64536	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14460.500	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-03-06T00:00:00	ARD7341587	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64537	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-450.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64538	ID Breakage	423614	Horse Racing Comm	265	-42.500	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-03T00:00:00	ARD7336474	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64539	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64540	DESIGNATED DONATION	463050	Arts Comm	705	-1150.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-03-06T00:00:00	ARD7341606	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
64541	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64542	Gaming Agent Division Costs	422870	Gaming Comm	190	-162107.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-03-06T00:00:00	ARD7341571	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64543	Charity Gaming License Fee	422810	Gaming Comm	190	-129325.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-03-06T00:00:00	ARD7341571	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64544	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-205749.880	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-03T00:00:00	ARD7336496	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64545	Motor Carrier Permit Fees	427440	Revenue	90	-91.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64546	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64547	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64548	Truck 7K - 9K	425022	Motor Vehicles	235	-550.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64549	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-607639.740	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-03T00:00:00	ARD7336481	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64550	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64551	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-17254.060	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-03-03T00:00:00	ARD7336498	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64552	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64553	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-236.360	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-03-03T00:00:00	ARD7336498	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64554	Civil Penalties	450411	Revenue	90	-500.020	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64555	ID Breakage	423614	Horse Racing Comm	265	-7.400	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-03T00:00:00	ARD7336474	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64556	Veterans Home Resident Collect	428410	Veterans Home	570	-26357.490	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-03-03T00:00:00	ARD7336499	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64557	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-03-03T00:00:00	ARD7336471	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64558	Truck 48K - 54K	425033	Motor Vehicles	235	-780.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64559	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64560	Donate Life Trust	425404	Motor Vehicles	235	-475.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64561	The Milk Bank	425289	Motor Vehicles	235	-25.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64562	Donate Life Trust	425404	Motor Vehicles	235	-675.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64563	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-26000.000	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-03-03T00:00:00	ARD7336491	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64564	FR - licensed timber buyers li	425614	Natural Resources	300	-530.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-03T00:00:00	ARD7336479	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64565	Occupational License Fee	422820	Gaming Comm	190	-600.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-03-03T00:00:00	ARD7336465	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64566	SPF - Butler	425304	Motor Vehicles	235	-3125.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64567	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64568	SPF - Nurses	425367	Motor Vehicles	235	-8675.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64569	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64570	Program Income	441020	Adjutant General	110	-331.100	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-03T00:00:00	ARD7336461	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
64571	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-03-03T00:00:00	ARD7336478	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64572	Food and Beverage Tax	418400	State Comptroller	50	-851.340	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-03-03T00:00:00	ARD7336432	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64573	Trip Permit (65%)	427446	Revenue	90	-487.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64574	SF Transporter Fee	427505	Revenue	90	-246.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64575	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64576	Veterans Home Resident Collect	428410	Veterans Home	570	-1539.730	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-03-06T00:00:00	ARD7341603	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64577	Transp Infr Impr Fee	428155	Transportation	800	-3514.350	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-06T00:00:00	ARD7341609	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64578	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7049.560	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-06T00:00:00	ARD7341577	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64579	SPandR - Special Events	425857	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-03T00:00:00	ARD7336479	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64580	Food and Beverage Tax	418400	State Comptroller	50	-1603.890	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-03-06T00:00:00	ARD7341528	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64581	SPF - Colts	425354	Budget Agency	57	-1600.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-03-03T00:00:00	ARD7336454	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64582	SPF - BallState	425302	Motor Vehicles	235	-4850.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64583	LARE Fee	425267	Natural Resources	300	-4686.250	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-03-03T00:00:00	ARD7336479	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64584	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-03-06T00:00:00	ARD7341563	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64585	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64586	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-03-06T00:00:00	ARD7341587	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64587	DOR  Service Charge	427449	Revenue	90	-92.850	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64588	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-03-03T00:00:00	ARD7336466	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64589	IN Golf Foundation	425039	Motor Vehicles	235	-350.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64590	SPF - IBE	425359	Motor Vehicles	235	-1000.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64591	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-8330.550	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-03T00:00:00	ARD7336480	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64592	HP Breakage	423613	Horse Racing Comm	265	-3.300	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-06T00:00:00	ARD7341583	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64593	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64594	ID Breakage	423614	Horse Racing Comm	265	-42.500	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-03T00:00:00	ARD7336474	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64595	SPF - ND	425327	Motor Vehicles	235	-5375.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64596	Food and Beverage Tax	418400	State Comptroller	50	-1556.110	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-03-03T00:00:00	ARD7336432	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64597	Claims and Comp - Road Damage	472342	Transportation	800	-102065.410	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-03T00:00:00	BIL7336513	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64598	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64599	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64600	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2856.370	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-06T00:00:00	ARD7341609	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64601	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-30695.190	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-03-06T00:00:00	ARD7341593	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
64602	Food and Beverage Tax	418400	State Comptroller	50	-249.770	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-03-03T00:00:00	ARD7336432	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64603	SPF - Rose Hulman	425320	Motor Vehicles	235	-1150.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64604	DOR IDEM Fees	427470	Environmental Management	495	-9984.360	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-03-06T00:00:00	ARD7341595	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64605	Welfare Repayments	450510	FSSA Family Resources	500	316.920	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-03T00:00:00	ARD7336493	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64606	Motor Vehicle Highway Fees	425008	State Comptroller	50	-71422.500	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-03-06T00:00:00	ARD7341070	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64607	DOR BMV OSOW Fee	427475	Transportation	800	-465.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-03T00:00:00	ARD7336503	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64608	State Sales Tax	412010	Transportation	800	-4828.980	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-06T00:00:00	ARD7341609	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64609	SPF - 4H	425356	Motor Vehicles	235	-725.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64610	Finger Print Fee	422326	Gaming Comm	190	-78.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-03-03T00:00:00	ARD7336465	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64611	Food and Beverage Tax	418400	State Comptroller	50	-42.640	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-03-03T00:00:00	ARD7336432	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64612	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64613	Unemployment Tax	417810	Dept of Workforce Development	510	-113490.670	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-06T00:00:00	ARD7341602	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64614	Trip Permit (35%)	427441	Revenue	90	-9082.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-03T00:00:00	ARD7336457	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64615	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-125.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64616	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64617	SPF - Lewis and Clark	425375	Motor Vehicles	235	-175.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64618	Food and Beverage Tax	418400	State Comptroller	50	-89.040	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-03-03T00:00:00	ARD7336432	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64619	SPF - Family First Inc	425295	Motor Vehicles	235	-100.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64620	FR - recycle revenue	431428	Correction	615	-13100.000	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-03-06T00:00:00	ARD7341604	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64621	Food and Beverage Tax	418400	State Comptroller	50	-855.630	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-03-03T00:00:00	ARD7336432	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64622	Food and Beverage Tax	418400	State Comptroller	50	-3628.180	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-03-06T00:00:00	ARD7341528	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64623	Safety First Trust Fees	425389	Homeland Security	385	-175.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-03-06T00:00:00	ARD7341160	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64624	FandW - Additional Tags Block of	425462	Natural Resources	300	-190.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-03T00:00:00	ARD7336479	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64625	Choose Life Trust Fees	425393	Motor Vehicles	235	-1025.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64626	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-06T00:00:00	ARD7341587	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64627	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-162.300	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-06T00:00:00	ARD7341600	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64628	Investment Income	429690	Motor Vehicles	235	-2289.140	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-06T00:00:00	ARD7341577	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64629	DESIGNATED DONATION	463050	Arts Comm	705	-450.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-03-03T00:00:00	ARD7336502	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
64630	Alcoholic Beverage Taxes	416100	Revenue	90	-47.720	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-03T00:00:00	ARD7336457	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64631	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-06T00:00:00	ARD7341587	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64632	Welfare Repayments	450510	FSSA Family Resources	500	-788.430	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-03T00:00:00	ARD7336493	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64633	Gasoline use tax	412700	Revenue	90	35.090	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-03T00:00:00	ARD7336457	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64634	Food and Beverage Tax	418400	State Comptroller	50	-1318.590	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-03-06T00:00:00	ARD7341528	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64635	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64636	LOCAL PROJECTS	464180	Child Services	502	-166.830	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-03T00:00:00	ARD7336494	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64637	SPF - IIT	425310	Motor Vehicles	235	-100.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64638	Food and Beverage Tax	418400	State Comptroller	50	-890.660	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-03-06T00:00:00	ARD7341528	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64639	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32098.500	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-03T00:00:00	ARD7336457	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64640	Food and Beverage Tax	418400	State Comptroller	50	-555.310	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-03-03T00:00:00	ARD7336432	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64641	SPF - Nurses	425367	Motor Vehicles	235	-2125.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64642	Retaliatory Fees	423990	Insurance	210	-45473.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-03-06T00:00:00	ARD7341574	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64643	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-03T00:00:00	ARD7336468	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64644	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-675.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64645	Bicycle Indiana Trust	425396	Motor Vehicles	235	-300.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64646	SPF - Wabash	425332	Motor Vehicles	235	-450.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64647	Truck 54K - 60K	425034	Motor Vehicles	235	-975.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64648	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-24.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-06T00:00:00	ARD7341561	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64649	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-03-06T00:00:00	ARD7341587	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64650	Motor Vehicle Highway Fees	425008	State Comptroller	50	-19525.360	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-03-06T00:00:00	ARD7341159	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64651	Welfare Repayments	450510	FSSA Family Resources	500	-12660.610	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-03T00:00:00	ARB7337428	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64652	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-900.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64653	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.060	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-03T00:00:00	ARM7336408	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64654	Semi Quincentennial Plate	425290	Motor Vehicles	235	-275.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64655	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-03-03T00:00:00	ARD7336483	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64656	Technololgy Fund Fees	425284	Motor Vehicles	235	-707.690	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-03-06T00:00:00	ARD7341578	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64657	Notary Public Commissions	427520	Secretary Of State	40	-6886.170	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-03-03T00:00:00	ARD7336418	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64658	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64659	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-06T00:00:00	ARD7341567	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64660	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64661	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-300.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64662	SPF - Riley HFK	425376	Motor Vehicles	235	-6125.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64663	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-03T00:00:00	ARD7336455	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64664	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-03-06T00:00:00	ARD7341571	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64665	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-786.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-06T00:00:00	ARD7341587	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64666	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1364781.490	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-06T00:00:00	ARD7341589	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64667	SPF - IPFF	425368	Motor Vehicles	235	-2150.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64668	Librarian Certification Fee	424610	Library	730	-120.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-03-06T00:00:00	ARD7341607	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64669	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-170259.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-03-06T00:00:00	ARD7341574	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64670	Innkeeper's Tax	418500	Treasurer of State	48	-30.930	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-03-06T00:00:00	ARD7341517	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64671	SPF - Marian	425318	Motor Vehicles	235	-675.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64672	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6270.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-03T00:00:00	ARD7336468	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64673	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4.140	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-03T00:00:00	ARD7336455	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64674	Aviation Fuel Excise Tax	413350	Revenue	90	-3013.610	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-03-06T00:00:00	ARD7341564	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64675	NONGAME FUND	464220	Natural Resources	300	-898.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-03-03T00:00:00	ARD7336477	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64676	Food and Beverage Tax	418400	State Comptroller	50	-1136.420	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-03-06T00:00:00	ARD7341528	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64677	Court Administration Fee	424070	Supreme Court Admin	22	-661.610	2025	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-03-06T00:00:00	ARD7341509	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64678	Motor Vehicle Highway Fees	425008	Revenue	90	-1300.190	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64679	DOR BMV OSOW Fee	427475	Transportation	800	-520.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-06T00:00:00	ARD7341609	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64680	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64681	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-5626.640	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-06T00:00:00	ARD7341561	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64682	Gasoline use tax	412700	Revenue	90	-1629.700	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64683	FandW - Additional Tags Block of	425462	Natural Resources	300	-160.910	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-03T00:00:00	ARD7336479	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64684	Welfare Repayments	450510	FSSA Family Resources	500	-23899.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-06T00:00:00	ARB7342397	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64685	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64686	SPF - ISU	425311	Motor Vehicles	235	-1300.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64687	Greenways Trust	425400	Motor Vehicles	235	-525.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64688	Innkeeper's Tax	418500	Treasurer of State	48	-1546.360	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-03-06T00:00:00	ARD7341517	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64689	Boxing License Fees	426080	Gaming Comm	190	-55.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-03-03T00:00:00	ARD7336465	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64690	FR - special event permit reve	425627	Natural Resources	300	-375.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-03T00:00:00	ARD7336479	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64691	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-03T00:00:00	ARD7336460	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64692	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4326.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-03-06T00:00:00	ARD7341590	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64693	Agent Renewal	423321	Dept of Workforce Development	510	-10.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-03-03T00:00:00	ARD7336498	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64694	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1700.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64695	Motor Carrier Fuel Tax	414400	Transportation	800	3893.690	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-03T00:00:00	ARD7336503	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64696	Food and Beverage Tax	418400	State Comptroller	50	-47.520	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-03-06T00:00:00	ARD7341528	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64697	SF Supplier Fee	427500	Revenue	90	-36.940	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64698	Food and Beverage Tax	418400	State Comptroller	50	-896.290	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-03-06T00:00:00	ARD7341528	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64699	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14644.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64700	SPF - Family First Inc	425295	Motor Vehicles	235	-100.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64701	SPF - UofIndy	425326	Motor Vehicles	235	-575.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64702	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-32.580	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-06T00:00:00	ARD7341561	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64703	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64704	IN Society for Respiratory Car	425417	Motor Vehicles	235	-130.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64705	LOCAL PROJECTS	464180	Child Services	502	-159.820	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-06T00:00:00	ARD7341599	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64706	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-28.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-03-06T00:00:00	ARD7341587	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64707	Occupational License Fee	422820	Gaming Comm	190	-521.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-03-03T00:00:00	ARD7336465	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64708	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64709	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64710	SF Transporter Fee	427505	Revenue	90	-246.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-03T00:00:00	ARD7336457	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64711	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2275.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-03T00:00:00	ARD7336460	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64712	Gasoline Tax	414200	Revenue	90	-19346.040	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64713	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-67442.410	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-03-06T00:00:00	ARD7341509	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64714	FR - nursery seedling revenue	431424	Natural Resources	300	-10592.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-03T00:00:00	ARD7336479	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64715	SPF - ISP	425371	Motor Vehicles	235	-2050.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64716	Military Relief Check-off	464226	Veterans Affairs	160	-2076.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-03-06T00:00:00	ARD7341569	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64717	ID Breakage	423614	Horse Racing Comm	265	-62.500	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-06T00:00:00	ARD7341583	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64718	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-03-03T00:00:00	ARD7336471	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64719	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64720	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-03-03T00:00:00	ARB7336399	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64721	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64722	Food and Beverage Tax	418400	State Comptroller	50	-3148.230	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-03-06T00:00:00	ARD7341528	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64723	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-375.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64724	HP Breakage	423613	Horse Racing Comm	265	-19.020	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-06T00:00:00	ARD7341583	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64725	Motor Vehicle Highway Fees	425008	Revenue	90	-22239.070	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64726	Personalized Plates	425390	Child Services	502	-50.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-03-06T00:00:00	ARD7341599	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64727	Supplier's License Fee	422830	Gaming Comm	190	-14653.000	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-03-06T00:00:00	ARD7341571	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64728	SPF - DARE	425350	Motor Vehicles	235	-750.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64729	Unemployment Tax	417810	Dept of Workforce Development	510	-210007.280	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-03T00:00:00	ARD7336498	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64730	Special Fuel Tax	414300	Revenue	90	-121.220	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64731	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-03T00:00:00	ARD7336479	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64732	State Sales Tax	412010	Transportation	800	-321.360	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-03T00:00:00	ARD7336503	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64733	SPF - IFFAT	425363	Motor Vehicles	235	-425.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64734	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64735	Food and Beverage Tax	418400	State Comptroller	50	-87.980	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-03-03T00:00:00	ARD7336432	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64736	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64737	SPF - ISU	425311	Motor Vehicles	235	-475.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64738	Food and Beverage Tax	418400	State Comptroller	50	-47.580	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-03-06T00:00:00	ARD7341528	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64739	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-101331.390	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-03-03T00:00:00	ARD7336499	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64740	SF Transporter Fee	427505	Revenue	90	-15.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64741	Offender Medical Copayments	420830	Correction	615	-10211.060	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-03-06T00:00:00	ARD7341604	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64742	Water - Floodway Permits	425776	Natural Resources	300	-350.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-03-06T00:00:00	ARD7341587	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64743	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64744	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30425.120	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-03T00:00:00	ARD7336455	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64745	Motor Vehicle Highway Fees	425008	Revenue	90	-370695.600	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-03T00:00:00	ARD7336457	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64746	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-03-03T00:00:00	ARD7336471	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64747	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7615.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-03-06T00:00:00	ARD7341574	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64748	State Library Sales Tax	412430	Library	730	-2.990	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-03-06T00:00:00	ARD7341607	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64749	Motor Vehicle Highway Fees	425008	Revenue	90	-8723.600	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-03T00:00:00	ARD7336457	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64750	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-03T00:00:00	ARD7336460	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64751	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-06T00:00:00	ARB7341500	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64752	LABORATORY COSTS	421102	Toxicology	115	-2050.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-03-06T00:00:00	ARD7341568	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
64753	Motor Carrier Permit Fee	427452	Transportation	800	-1850.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-06T00:00:00	ARD7341609	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64754	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-06T00:00:00	ARB7341493	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64755	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5859.480	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-03T00:00:00	ARD7336503	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64756	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64757	SPF - Support our Troops	425340	Veterans Affairs	160	-23700.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-03-06T00:00:00	ARD7341570	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64758	Food and Beverage Tax	418400	State Comptroller	50	-3296.630	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-03-06T00:00:00	ARD7341528	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64759	DNR - Concessions Revenue	425452	Natural Resources	300	-5000.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-03T00:00:00	ARD7336479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64760	Food and Beverage Tax	418400	State Comptroller	50	-7363.680	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-03-03T00:00:00	ARD7336432	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64761	Cigarette Distributor Reg Cert	427496	Revenue	90	-25.320	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64762	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7337.400	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-03-03T00:00:00	ARD7336485	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64763	DOR BMV OSOW Fee	427475	Revenue	90	-59758.570	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-03T00:00:00	ARD7336457	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64764	SPF - IU	425312	Motor Vehicles	235	-6400.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64765	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-40860.480	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-03-03T00:00:00	ARD7336498	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64766	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-82540.530	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-03-03T00:00:00	ARD7336487	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64767	DNR Sale of Publications	431456	Natural Resources	300	-21.400	2025	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2025-03-03T00:00:00	ARD7336479	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64768	Stop Diabetes Trust	425403	Motor Vehicles	235	-375.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64769	Odometer Fees	425007	State Police	100	-207.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-03-06T00:00:00	ARD7341565	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64770	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3900.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64771	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64772	Truck under 7K	425021	Motor Vehicles	235	-275.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64773	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-10043.670	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-03-06T00:00:00	ARD7341582	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64774	Truck 23K - 26K	425028	Motor Vehicles	235	-650.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64775	Boxing License Fees	426080	Gaming Comm	190	-1296.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-03-06T00:00:00	ARD7341571	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64776	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-225.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64777	Motor Carrier Permit Fee	427452	Transportation	800	-1825.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-03T00:00:00	ARD7336503	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64778	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64779	FR - special event permit reve	425627	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-03T00:00:00	ARD7336479	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64780	Attorney Registration Fee	424250	Supreme Court Admin	22	-5176.500	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-03-03T00:00:00	ARD7336413	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64781	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-06T00:00:00	ARB7341493	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64782	DOR IDEM Fees	427470	Environmental Management	495	-155.920	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-03-03T00:00:00	ARD7336488	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64783	Railroad Property Tax	419200	Transportation	800	-12254.610	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-06T00:00:00	ARD7341609	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64784	Greenways Trust	425400	Motor Vehicles	235	-300.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64785	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64786	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-03T00:00:00	BIL7336509	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64787	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13195.190	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-06T00:00:00	ARD7341608	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64788	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-17491.060	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-03-06T00:00:00	ARD7341512	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64789	SPF - IBE	425359	Motor Vehicles	235	-400.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64790	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-178251.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-03T00:00:00	ARD7336504	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64791	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-03T00:00:00	ARD7336479	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64792	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3625.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64793	Special Fuel Tax	414300	Revenue	90	-7.380	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64794	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-03T00:00:00	ARD7336455	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64795	Food and Beverage Tax	418400	State Comptroller	50	-2624.230	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-03-03T00:00:00	ARD7336432	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64796	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64797	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64798	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-06T00:00:00	ARB7341493	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64799	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64800	Food and Beverage Tax	418400	State Comptroller	50	-4964.370	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-03-06T00:00:00	ARD7341528	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64801	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1980.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64802	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64803	Insurance Cmpny Examtn Fee	423930	Insurance	210	-40615.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-03-06T00:00:00	ARD7341574	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64804	Gasoline use tax	412700	Transportation	800	-2444.540	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-06T00:00:00	ARD7341609	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64805	Restitution	452030	Criminal Justice Institute	32	-20.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-03-03T00:00:00	ARD7336415	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64806	Special Fuel Tax	414300	Revenue	90	88378.040	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64807	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-03T00:00:00	ARB7336399	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64808	SPF - DARE	425350	Motor Vehicles	235	-975.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64809	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64810	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64811	DNR - Campground Revenue	425451	Natural Resources	300	-187.980	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-03T00:00:00	ARD7336479	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64812	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-746.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64813	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1039.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-03-03T00:00:00	ARD7336485	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64814	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-13764.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-03-06T00:00:00	BIL7341621	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64815	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-03-03T00:00:00	ARD7336473	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64816	DNR Fee	425266	Natural Resources	300	-5800.000	2025	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-03-03T00:00:00	ARD7336479	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64817	Motor Carrier Fuel Tax	414400	Transportation	800	-26.420	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-06T00:00:00	ARD7341609	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64818	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-03-03T00:00:00	ARD7336457	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64819	Military Relief Check-off	464226	Veterans Affairs	160	-1012.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-03-03T00:00:00	ARD7336463	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64820	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-264.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-03-03T00:00:00	ARD7336479	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64821	IRP Registration Fees	427420	Revenue	90	-226385.540	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-03T00:00:00	ARD7336457	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64822	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-03T00:00:00	ARD7336479	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64823	Motor Vehicle Highway Fees	425008	Revenue	90	-27.620	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-06T00:00:00	ARD7341563	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64824	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5400.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-03-03T00:00:00	ARD7336479	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64825	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-03T00:00:00	ARD7336468	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64826	Innkeeper's Tax	418500	Treasurer of State	48	-46.920	2025	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-03-06T00:00:00	ARD7341517	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64827	Volume Fee	422330	Financial Institutions	208	-264.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-03-06T00:00:00	ARD7341573	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64828	LOCAL PROJECTS	464180	Transportation	800	-67609.890	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-03-03T00:00:00	BIL7336513	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64829	HP Breakage	423613	Horse Racing Comm	265	-36.880	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-03T00:00:00	ARD7336474	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64830	SPF - IEdT	425361	Motor Vehicles	235	-500.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64831	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-03T00:00:00	ARD7336496	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64832	Welfare Repayments	450510	FSSA Family Resources	500	-0.720	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-03T00:00:00	ARM7344451	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64833	LARE Fee	425267	Natural Resources	300	-14973.750	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-03-03T00:00:00	ARD7336479	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64834	SPF - IWU	425315	Motor Vehicles	235	-600.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64835	Heritage Trust Fees	425387	Natural Resources	300	-14400.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-03-06T00:00:00	ARD7341587	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64836	SPF - St Mary	425321	Motor Vehicles	235	-325.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64837	Odometer Fees	425007	State Police	100	-3078.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-03-06T00:00:00	ARD7341566	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64838	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5040.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64839	Social Security Reimbursements	471460	Disability - State Personnel	71	-14943.120	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-03-03T00:00:00	ARB7336397	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
64840	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-06T00:00:00	ARB7341493	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64841	DNR - Firewood Revenue	431462	Natural Resources	300	-153.790	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-03T00:00:00	ARD7336479	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64842	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64843	Consumer Settlements	450230	Attorney General	46	-823.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-03T00:00:00	ARD7336419	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64844	FandW - POS vendor license sales	425458	Natural Resources	300	-498.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-06T00:00:00	ARD7341587	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64845	Food and Beverage Tax	418400	State Comptroller	50	-57.840	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-03-03T00:00:00	ARD7336432	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64846	SPF - IBST	425360	Motor Vehicles	235	-25.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64847	Food and Beverage Tax	418400	State Comptroller	50	-427.110	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-03-03T00:00:00	ARD7336432	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64848	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-144461.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-06T00:00:00	ARD7341610	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64849	Trip Permit (35%)	427441	Revenue	90	-262.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64850	Alcoholic Beverage Taxes	416100	Revenue	90	-13.840	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-03-03T00:00:00	ARD7336457	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64851	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-505449.910	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-06T00:00:00	ARD7341600	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64852	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-68996.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-03-03T00:00:00	ARD7336476	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64853	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-03T00:00:00	ARD7336468	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64854	Innkeeper's Tax	418500	Treasurer of State	48	-2.870	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-03-03T00:00:00	ARD7336423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64855	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64856	RC - Bond Pool Fees	425760	Natural Resources	300	-2985.000	2025	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2025-03-03T00:00:00	ARD7336479	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64857	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64858	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7.920	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-03-03T00:00:00	ARD7336421	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64859	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-240.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64860	Civil Penalties	450411	Utility Regulatory Comm	200	-106500.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-03-06T00:00:00	ARD7341572	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
64861	Wild Turkey Trust	425397	Motor Vehicles	235	-750.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64862	DNR - Timber Sale Revenue	431432	Natural Resources	300	-26620.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-03T00:00:00	ARD7336479	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64863	HP Breakage	423613	Horse Racing Comm	265	-6.410	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-03T00:00:00	ARD7336474	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64864	SPF - USI	425329	Motor Vehicles	235	-75.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64865	SPF - JDRF	425373	Motor Vehicles	235	-500.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64866	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64867	SPF - Freemason	425352	Motor Vehicles	235	-2150.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64868	Technololgy Fund Fees	425284	Motor Vehicles	235	-61725.300	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64869	Transp Infr Impr Fee	428155	Transportation	800	-1093185.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-06T00:00:00	ARD7341610	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64870	SPF - IKFT	425364	Child Services	502	-800.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-03-03T00:00:00	ARD7336494	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64871	SPF - Freemason	425352	Motor Vehicles	235	-675.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64872	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-12T00:00:00	ARD7386301	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64873	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-05-12T00:00:00	ARD7386297	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64874	RC - Fee on Mined Coal	425762	Natural Resources	300	-32541.360	2025	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64875	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64876	Semi Quincentennial Plate	425290	Motor Vehicles	235	-175.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64877	FandW - License Agent Revenue	425482	Natural Resources	300	-97.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64878	Gasoline use tax	412700	Transportation	800	-1513119.490	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-12T00:00:00	ARD7386349	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64879	SPF - ISP	425371	Motor Vehicles	235	-800.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64880	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64881	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-159.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64882	Alcoholic Beverage Taxes	416100	Revenue	90	-4274.240	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-12T00:00:00	ARD7386301	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64883	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3894.810	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-05-12T00:00:00	ARD7386313	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64884	Welfare Repayments	450510	FSSA Family Resources	500	-12632.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-12T00:00:00	ARB7387120	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64885	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64886	Food and Beverage Tax	418400	State Comptroller	50	-174.270	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-05-12T00:00:00	ARD7386271	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64887	SPandR - Annual Permits	425787	Natural Resources	300	-806.040	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64888	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64889	Food and Beverage Tax	418400	State Comptroller	50	-1328.080	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-05-12T00:00:00	ARD7386271	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64890	Innkeeper's Tax	418500	Treasurer of State	48	-601.940	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-05-12T00:00:00	ARD7386261	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64891	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-05-12T00:00:00	ARD7386321	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64892	Gasoline Tax	414200	Revenue	90	-39833.340	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-12T00:00:00	ARD7386301	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64893	HP Breakage	423613	Horse Racing Comm	265	-44.300	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-12T00:00:00	ARD7386314	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64894	SPF - Riley HFK	425376	Motor Vehicles	235	-1325.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64895	SPandR - SPHX Cabins	425847	Natural Resources	300	-8007.500	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64896	Trip Permit (35%)	427441	Revenue	90	-490.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-12T00:00:00	ARD7386301	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64897	ID Breakage	423614	Horse Racing Comm	265	-89.780	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-12T00:00:00	ARD7386314	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64898	Innkeeper's Tax	418500	Treasurer of State	48	-1726.000	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-05-12T00:00:00	ARD7386261	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64899	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-154253.290	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-12T00:00:00	ARD7386298	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64900	Innkeeper's Tax	418500	Treasurer of State	48	-920.460	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-05-12T00:00:00	ARD7386261	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64901	Alcoholic Beverage Taxes	416100	Revenue	90	-1031.250	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-05-12T00:00:00	ARD7386301	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64902	Innkeeper's Tax	418500	Treasurer of State	48	-11321.200	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-05-12T00:00:00	ARD7386260	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64903	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-729.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64904	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64905	Claims and Comp - Auto Damage	472340	Transportation	800	-1522.880	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-12T00:00:00	BIL7386369	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64906	Innkeeper's Tax	418500	Treasurer of State	48	-922.250	2025	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-05-12T00:00:00	ARD7386261	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64907	Consumer Settlements	450230	Attorney General	46	-763.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-12T00:00:00	ARD7386257	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64908	SPF - IU	425312	Motor Vehicles	235	-5800.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64909	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-34590.190	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-05-12T00:00:00	ARD7386341	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64910	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-12T00:00:00	ARD7386301	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64911	LARE Fee	425267	Natural Resources	300	-16706.250	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64912	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7001.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64913	Innkeeper's Tax	418500	Treasurer of State	48	-943.550	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-05-12T00:00:00	ARD7386261	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64914	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64915	Wild Turkey Trust	425397	Motor Vehicles	235	-475.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64916	SPandR - Ice Revenue	431466	Natural Resources	300	-48.000	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64917	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64918	SPF - IEdT	425361	Motor Vehicles	235	-500.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64919	Aircraft License Excise Tax	413100	Revenue	90	32.360	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-05-12T00:00:00	ARD7386301	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64920	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64921	Innkeeper's Tax	418500	Treasurer of State	48	-615.990	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-05-12T00:00:00	ARD7386261	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64922	Innkeeper's Tax	418500	Treasurer of State	48	-167.140	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-05-12T00:00:00	ARD7386260	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64923	SPF - ND	425327	Motor Vehicles	235	-1225.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64924	Food and Beverage Tax	418400	State Comptroller	50	-1589.860	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-05-12T00:00:00	ARD7386271	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64925	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64926	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64927	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-12T00:00:00	ARD7386301	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64928	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64929	Child Support Bureau Annual Fe	424200	Child Services	502	-818.400	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-12T00:00:00	ARD7386335	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64930	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-05-12T00:00:00	ARD7386313	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64931	Trip Permit (65%)	427446	Revenue	90	-910.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-12T00:00:00	ARD7386301	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64932	The Milk Bank	425289	Motor Vehicles	235	-25.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64933	Gasoline Tax	414200	Revenue	90	-117128.490	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-12T00:00:00	ARD7386301	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64934	Food and Beverage Tax	418400	State Comptroller	50	-1496.320	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-05-12T00:00:00	ARD7386271	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64935	N/P - heritage data fees	425711	Natural Resources	300	-420.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64936	DESIGNATED DONATION	463050	Arts Comm	705	-375.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-05-12T00:00:00	ARD7386346	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
64937	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-12T00:00:00	ARD7386301	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64938	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64939	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1012.140	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-12T00:00:00	ARD7386349	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64940	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-22000.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-12T00:00:00	ARD7386304	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64941	Motor Vehicle Highway Fees	425008	Revenue	90	-71.880	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-12T00:00:00	ARD7386301	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64942	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-257.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64943	Admin. Fee	425197	Charter School Brd	704	-4687.020	2025	Education	Charter School Board	43911	Private Grant Funds	2025-05-12T00:00:00	ARD7386345	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
64944	State Sales Tax	412010	Transportation	800	-2770.900	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-12T00:00:00	ARD7386349	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64945	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-652.500	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-05-12T00:00:00	ARD7386254	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64946	Food and Beverage Tax	418400	State Comptroller	50	-415.310	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-05-12T00:00:00	ARD7386271	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64947	Vital Records Fees	423180	Indiana Dept of Health	400	8928.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-05-12T00:00:00	ARD7386322	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64948	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64949	FR - recycle revenue	431428	Correction	615	-352.000	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-05-12T00:00:00	ARD7386342	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64950	FandW - Online Revenue	425457	Natural Resources	300	-276871.170	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64951	Food and Beverage Tax	418400	State Comptroller	50	-196.780	2025	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-05-12T00:00:00	ARD7386271	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64952	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-25152.800	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-05-12T00:00:00	ARD7386328	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
64953	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-26989.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-05-12T00:00:00	BIL7386361	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64954	SPandR - SPHX Camping	425848	Natural Resources	300	-3259966.310	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64955	HP Breakage	423613	Horse Racing Comm	265	-44.300	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-12T00:00:00	ARD7386314	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64956	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-05-12T00:00:00	ARD7386301	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64957	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-12.870	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-05-12T00:00:00	ARD7386260	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64958	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64959	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1200.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64960	Civil Penalties	450411	Worker's Comp Brd	220	-300.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-05-12T00:00:00	ARD7386309	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64961	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64962	Water - dam inspection revenue	425771	Natural Resources	300	-600.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64963	Food and Beverage Tax	418400	State Comptroller	50	-4656.420	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-05-12T00:00:00	ARD7386271	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64964	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64965	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-19675.810	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64966	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-62403.570	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-05-12T00:00:00	ARD7386340	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64967	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5985.600	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-05-12T00:00:00	ARD7386322	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64968	Innkeeper's Tax	418500	Treasurer of State	48	-102.000	2025	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2025-05-12T00:00:00	ARD7386261	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64969	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64970	Registration Fee Revenue	423260	Natural Resources	300	-212195.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64971	SPF - IWU	425315	Motor Vehicles	235	-150.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64972	SPF - Rose Hulman	425320	Motor Vehicles	235	-375.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64973	Food and Beverage Tax	418400	State Comptroller	50	-1015.180	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-05-12T00:00:00	ARD7386271	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64974	ID Breakage	423614	Horse Racing Comm	265	-15.620	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-12T00:00:00	ARD7386314	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64975	Heritage Trust Fees	425387	Natural Resources	300	-3700.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64976	Motor Vehicle Highway Fees	425008	Revenue	90	-6279.200	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-12T00:00:00	ARD7386301	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64977	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64978	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64979	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64980	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64981	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-40887.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-12T00:00:00	ARD7386350	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64982	SPF - ISU	425311	Motor Vehicles	235	-225.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64983	DOR BMV OSOW Fee	427475	Revenue	90	-41731.320	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-05-12T00:00:00	ARD7386301	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64984	Food and Beverage Tax	418400	State Comptroller	50	-60.480	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-05-12T00:00:00	ARD7386271	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64985	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64986	SPF - DePauw	425305	Motor Vehicles	235	-50.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64987	Unemployment Tax	417810	Dept of Workforce Development	510	-196773.320	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-12T00:00:00	ARD7386340	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64988	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1998902.280	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-05-12T00:00:00	ARD7386324	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64989	SPF - Nurses	425367	Motor Vehicles	235	-2300.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64990	Innkeeper's Tax	418500	Treasurer of State	48	-1019.640	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-05-12T00:00:00	ARD7386261	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64991	Innkeeper's Tax	418500	Treasurer of State	48	-151.610	2025	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-05-12T00:00:00	ARD7386261	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64992	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64993	Disability Premiums EE	428991	Disability - State Personnel	71	-511.470	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-05-12T00:00:00	ARB7386233	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
64994	Claims and Comp - Road Damage	472342	Transportation	800	1880.890	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-12T00:00:00	ARM7386252	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64995	REGULAR COST RECOVERY	421114	Environmental Management	495	2100.000	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-05-12T00:00:00	BIL7386361	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64996	DOR IDEM Fees	427470	Environmental Management	495	-2861.670	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-05-12T00:00:00	ARD7386331	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64997	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64998	Consumer Penalties	450240	Attorney General	46	-10.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-05-12T00:00:00	ARD7386257	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64999	IN Volunteer Firefighters	425037	Motor Vehicles	235	-520.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65000	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65001	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-12T00:00:00	ARD7386349	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65002	SPandR - SPHX Camping	425848	Natural Resources	300	-851.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65003	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65004	Claims and Comp - Road Damage	472342	Transportation	800	-109684.030	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-12T00:00:00	BIL7386369	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65005	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24400.280	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-05-12T00:00:00	ARD7386268	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65006	Odometer Fees	425007	State Police	100	-1527.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-05-12T00:00:00	ARD7386303	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65007	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65008	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1007.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-05-12T00:00:00	ARD7386322	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65009	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-139140.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-12T00:00:00	ARD7386350	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65010	HP Breakage	423613	Horse Racing Comm	265	-7.700	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-12T00:00:00	ARD7386314	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65011	Welfare Repayments	450510	FSSA Family Resources	500	7029.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-12T00:00:00	ARD7386333	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65012	Abandoned Property	462100	Treasurer of State	48	-5144.440	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-05-12T00:00:00	ARD7386258	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65013	Aviation Fuel Excise Tax	413350	Revenue	90	-8796.960	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-05-12T00:00:00	ARD7386301	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65014	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-12T00:00:00	ARD7386338	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65015	500 Festival Trust	425407	Motor Vehicles	235	-425.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65016	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65017	SPF - Support our Troops	425340	Veterans Affairs	160	-7210.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-05-12T00:00:00	ARD7386307	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65018	Technololgy Fund Fees	425284	Motor Vehicles	235	-452.900	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-05-12T00:00:00	ARD7386310	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65019	SPF - USI	425329	Motor Vehicles	235	-150.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65020	Food and Beverage Tax	418400	State Comptroller	50	-11305.260	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-05-12T00:00:00	ARD7386271	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65021	SPF - IPFF	425368	Motor Vehicles	235	-1175.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65022	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-12T00:00:00	ARB7386240	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65023	DNR Donations Revenue	463060	Natural Resources	300	-7683.110	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65024	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65025	DEVA Repayments	428924	Personnel	70	-320.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-05-12T00:00:00	ARD7386296	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65026	SPF - Indy HoF	425355	Motor Vehicles	235	-650.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65027	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-119880.090	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-12T00:00:00	ARD7386301	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65028	SPandR - Annual Horse Tag	425785	Natural Resources	300	-220.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65029	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-05-12T00:00:00	ARB7386240	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65030	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-12T00:00:00	ARB7386240	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65031	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-05-12T00:00:00	ARD7386308	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65032	SPF - Marian	425318	Motor Vehicles	235	-125.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65033	Special Fuel Tax	414300	Revenue	90	7095.950	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-12T00:00:00	ARD7386301	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65034	Innkeeper's Tax	418500	Treasurer of State	48	-339.560	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-05-12T00:00:00	ARD7386260	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65035	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2619.640	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-05-12T00:00:00	ARD7386301	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65036	DNR - Concessions Revenue	425452	Natural Resources	300	-3924.810	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65037	SPF - IBST	425360	Motor Vehicles	235	-50.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65038	Food and Beverage Tax	418400	State Comptroller	50	-1496.320	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-05-12T00:00:00	ARD7386271	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65039	Booth Rental	430182	Indiana Dept of Health	400	-1557.290	2025	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-05-12T00:00:00	ARD7386322	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65040	Disability Premiums ER	428990	Disability - State Personnel	71	-2045.970	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-05-12T00:00:00	ARB7386233	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
65041	FandW - POS vendor license sales	425458	Natural Resources	300	-1390.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65042	SPandR - SPHX Cabins	425847	Natural Resources	300	-135892.130	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65043	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-22568.390	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-05-12T00:00:00	ARD7386327	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
65044	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65045	SPF - TriState	425324	Motor Vehicles	235	-75.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65046	SPF - Butler	425304	Motor Vehicles	235	-800.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65047	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-545.660	2025	Education	Next Generation Hoosier Educat	57500	General Fund	2025-05-12T00:00:00	ARD7386347	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
65048	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65049	Welfare Repayments	450510	FSSA Family Resources	500	-547.250	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-12T00:00:00	ARD7386333	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65050	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65051	Food and Beverage Tax	418400	State Comptroller	50	-38.270	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-05-12T00:00:00	ARD7386271	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65052	Local Grant Revenue	443000	Family and Social Svcs Admin	405	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-12T00:00:00	CNT7386587	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65053	Registration Fee Revenue	423260	Natural Resources	300	-582.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65054	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-5.450	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65055	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-337.510	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-05-12T00:00:00	ARD7386328	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
65056	H/P - permit review revenue	425640	Natural Resources	300	-140.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65057	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65058	Military Relief Check-off	464226	Veterans Affairs	160	-945.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-05-12T00:00:00	ARD7386306	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65059	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-12T00:00:00	ARD7386304	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65060	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65061	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65062	Food and Beverage Tax	418400	State Comptroller	50	-1169.840	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-05-12T00:00:00	ARD7386271	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65063	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65064	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65065	SPandR - Admission Gate In State	425782	Natural Resources	300	-14.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65066	DOR BMV OSOW Fee	427475	Transportation	800	-475.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-12T00:00:00	ARD7386349	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65067	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1550.950	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-05-12T00:00:00	ARD7386341	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65068	SPandR - SPHX other user fees	425849	Natural Resources	300	-1230.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65069	Accreditation Renewal	423320	Comm for Higher Education	719	-16650.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-05-12T00:00:00	ARD7386347	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
65070	Food and Beverage Tax	418400	State Comptroller	50	-144.540	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-05-12T00:00:00	ARD7386271	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65071	TOS Unidentified Funds	401150	Attorney General	46	21005.860	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-12T00:00:00	ARD7386257	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65072	Food and Beverage Tax	418400	State Comptroller	50	-2979.300	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-05-12T00:00:00	ARD7386271	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65073	SPandR - Products Sold Revenue	431471	Natural Resources	300	-216.990	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65074	Motor Vehicle Highway Fees	425008	Revenue	90	-3897.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-12T00:00:00	ARD7386301	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65075	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65076	Gasoline use tax	412700	Revenue	90	-336259.240	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-12T00:00:00	ARD7386301	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65077	Innkeeper's Tax	418500	Treasurer of State	48	-95.620	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2025-05-12T00:00:00	ARD7386261	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65078	Greenways Trust	425400	Motor Vehicles	235	-75.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65079	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-05-12T00:00:00	ARD7386323	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65080	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65081	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65082	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65083	Self Pay Payments	420112	Evansville State Hospital	425	-25.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-05-12T00:00:00	ARD7386328	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
65084	LARE Fee	425267	Natural Resources	300	-4818.750	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65085	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-05-12T00:00:00	ARB7386240	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65086	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-428747.130	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65087	Highway Signs	438750	Natural Resources	300	-170.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65088	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-52915.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-05-12T00:00:00	ARD7386316	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65089	In.Gov Charges	439106	Ofc of Technology	67	-2732458.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-12T00:00:00	ARB7386231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65090	Food and Beverage Tax	418400	State Comptroller	50	-4122.410	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-05-12T00:00:00	ARD7386271	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65091	Choose Life Trust Fees	425393	Motor Vehicles	235	-250.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65092	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-650.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-12T00:00:00	ARD7386304	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65093	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65094	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65095	SPF - IBE	425359	Motor Vehicles	235	-100.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65096	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7847.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65097	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3853.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-05-12T00:00:00	ARD7386255	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
65098	Food and Beverage Tax	418400	State Comptroller	50	-44759.980	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-05-12T00:00:00	ARD7386271	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65099	Truck 48K - 54K	425033	Motor Vehicles	235	-320.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65100	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1132.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-05-12T00:00:00	ARD7386315	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65101	State Sales Tax	412010	Transportation	800	-11709.300	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-12T00:00:00	ARD7386349	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65102	SPF - DARE	425350	Motor Vehicles	235	-375.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65103	Technololgy Fund Fees	425284	Motor Vehicles	235	-20652.800	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65104	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-12T00:00:00	ARB7386240	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65105	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-05-12T00:00:00	ARD7386312	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
65106	Innkeeper's Tax	418500	Treasurer of State	48	-191.250	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-05-12T00:00:00	ARD7386260	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65107	Transp Infr Impr Fee	428155	Transportation	800	-330.590	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-12T00:00:00	ARD7386349	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65108	DOR BMV OSOW Fee	427475	Revenue	90	-66285.810	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-12T00:00:00	ARD7386301	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65109	Electric Vehicle-Suppl Fee	425013	Transportation	800	-30130.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-12T00:00:00	ARD7386350	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65110	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-12T00:00:00	ARB7386240	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65111	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65112	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4601.840	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-12T00:00:00	ARD7386319	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65113	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-113630.420	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-12T00:00:00	ARD7386298	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65114	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3960.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65115	Adoption Fees	423020	Indiana Dept of Health	400	-140.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-05-12T00:00:00	ARD7386322	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65116	Claims and Comp - Road Damage	472342	Transportation	800	-61.120	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-12T00:00:00	ARD7386348	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65117	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-7010.070	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-05-12T00:00:00	ARD7386340	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65118	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1953.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-05-12T00:00:00	BIL7386361	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65119	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4086.970	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-05-12T00:00:00	ARD7386331	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65120	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-536.880	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-05-12T00:00:00	ARD7386325	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65121	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65122	Truck under 7K	425021	Motor Vehicles	235	-225.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65123	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2825.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65124	ID Breakage	423614	Horse Racing Comm	265	-89.780	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-12T00:00:00	ARD7386314	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65125	Special Fuel Tax	414300	Revenue	90	-2244.610	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-12T00:00:00	ARD7386301	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65126	SPandR - Admin Rev	425858	Natural Resources	300	-1966.710	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65127	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-12T00:00:00	ARD7386298	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65128	Food and Beverage Tax	418400	State Comptroller	50	-563.410	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-05-12T00:00:00	ARD7386271	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65129	Transp Infr Impr Fee	428155	Transportation	800	-309255.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-12T00:00:00	ARD7386350	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65130	Consumer Penalties	450240	Attorney General	46	-475.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-12T00:00:00	ARD7386257	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65131	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-96.170	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-12T00:00:00	ARD7386298	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65132	Food and Beverage Tax	418400	State Comptroller	50	-7506.610	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-05-12T00:00:00	ARD7386271	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65133	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65134	SPandR - SPHX other user fees	425849	Natural Resources	300	-28709.740	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65135	Sales - Meals	430984	Evansville State Hospital	425	-75.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-05-12T00:00:00	ARD7386328	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
65136	Food and Beverage Tax	418400	State Comptroller	50	-297.300	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-05-12T00:00:00	ARD7386271	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65137	Food and Beverage Tax	418400	State Comptroller	50	-1613.840	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-05-12T00:00:00	ARD7386271	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65138	SPF - IIT	425310	Motor Vehicles	235	-25.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65139	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-110.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65140	Special Fuel Tax	414300	Revenue	90	-136.730	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-12T00:00:00	ARD7386301	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65141	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-14808.880	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-05-12T00:00:00	ARD7386322	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65142	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65143	NONGAME FUND	464220	Natural Resources	300	-1106.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-05-12T00:00:00	ARD7386317	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65144	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-875.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65145	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-421.350	2025	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-05-12T00:00:00	ARD7386347	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
65146	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-12T00:00:00	ARD7386349	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65147	SPF - 4H	425356	Motor Vehicles	235	-175.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65148	NRA Trust	425406	Motor Vehicles	235	-325.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65149	Donate Life Trust	425404	Motor Vehicles	235	-400.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65150	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65151	DOR  Service Charge	427449	Revenue	90	-40.050	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-12T00:00:00	ARD7386301	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65152	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65153	Food and Beverage Tax	418400	State Comptroller	50	-775.170	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-05-12T00:00:00	ARD7386271	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65154	SPF - Colts	425354	Budget Agency	57	-1060.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-05-12T00:00:00	ARD7386295	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65155	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65156	Food and Beverage Tax	418400	State Comptroller	50	-1417.300	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-05-12T00:00:00	ARD7386271	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65157	DNR - Firewood Revenue	431462	Natural Resources	300	-88.080	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65158	Consumer Restitution	450220	Attorney General	46	-2060.000	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-05-12T00:00:00	ARD7386257	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65159	Entomology - nursery dealers l	425434	Natural Resources	300	-450.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65160	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-489358.440	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-12T00:00:00	ARD7386320	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65161	SPF - Purdue	425319	Motor Vehicles	235	-4875.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65162	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65163	Gasoline use tax	412700	Transportation	800	-504388.850	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-12T00:00:00	ARD7386349	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65164	Water - well drillers license	425774	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65165	SBOA Audit Charge	452210	Board of Accounts	80	-135.000	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-05-12T00:00:00	ARD7386299	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65166	Innkeeper's Tax	418500	Treasurer of State	48	-4176.270	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-05-12T00:00:00	ARD7386261	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65167	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65168	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-12T00:00:00	ARD7386304	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65169	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65170	IRP Registration Fees	427420	Revenue	90	-81292.040	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-12T00:00:00	ARD7386301	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65171	Food and Beverage Tax	418400	State Comptroller	50	-502.930	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-05-12T00:00:00	ARD7386271	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65172	Pet Friendly Trust	425399	Motor Vehicles	235	-2900.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65173	LABORATORY COSTS	421102	Toxicology	115	-1200.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-05-12T00:00:00	ARD7386305	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
65174	SPF - IKFT	425364	Child Services	502	-725.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-05-12T00:00:00	ARD7386335	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65175	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-12T00:00:00	ARD7386298	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65176	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65177	Innkeeper's Tax	418500	Treasurer of State	48	-5950.570	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-05-12T00:00:00	ARD7386261	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65178	Innkeeper's Tax	418500	Treasurer of State	48	-3946.370	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-05-12T00:00:00	ARD7386260	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65179	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-460.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-12T00:00:00	CNT7389455	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65180	DNR - Campground Revenue	425451	Natural Resources	300	-12.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65181	SPF - BallState	425302	Motor Vehicles	235	-875.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65182	FR - nursery seedling revenue	431424	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65183	Food and Beverage Tax	418400	State Comptroller	50	-4154.110	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-05-12T00:00:00	ARD7386271	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65184	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-05-12T00:00:00	ARD7386311	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65185	SPandR - Live Bait Revenue	431467	Natural Resources	300	-14.010	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-05-12T00:00:00	ARD7386318	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65186	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-768425.710	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-12T00:00:00	ARD7386338	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65187	IN Emergency Medical Services	425040	Motor Vehicles	235	-650.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65188	SPF - IBST	425360	Motor Vehicles	235	-525.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65189	Truck 23K - 26K	425028	Motor Vehicles	235	-525.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65190	Truck 16K - 20K	425026	Motor Vehicles	235	-800.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65191	SPF - ND	425327	Motor Vehicles	235	-4775.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65192	SPF - IFFAT	425363	Motor Vehicles	235	-550.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65193	SPF - Marian	425318	Motor Vehicles	235	-425.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65194	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-315.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65195	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65196	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65197	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65198	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2025	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65199	Donate Life Trust	425404	Motor Vehicles	235	-1050.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65200	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65201	IN Golf Foundation	425039	Motor Vehicles	235	-550.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65202	SPF - IBE	425359	Motor Vehicles	235	-1250.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65203	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1025.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65204	SPF - IPFF	425368	Motor Vehicles	235	-4825.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65205	SPF - Hanover	425308	Motor Vehicles	235	-400.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65206	Semi Quincentennial Plate	425290	Motor Vehicles	235	-700.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65207	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65208	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65209	SPF - Rose Hulman	425320	Motor Vehicles	235	-775.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65210	Greenways Trust	425400	Motor Vehicles	235	-750.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65211	SPF - BallState	425302	Motor Vehicles	235	-3875.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65212	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65213	SPF - IWU	425315	Motor Vehicles	235	-425.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65214	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-18571.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65215	Bicycle Indiana Trust	425396	Motor Vehicles	235	-725.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65216	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65217	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-225.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65218	SPF - Lewis and Clark	425375	Motor Vehicles	235	-200.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65219	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65220	Truck 9K - 10K	425023	Motor Vehicles	235	-225.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65221	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65222	Truck 54K - 60K	425034	Motor Vehicles	235	-775.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65223	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3400.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65224	SPF - IEdT	425361	Motor Vehicles	235	-1300.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65225	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65226	SPF - DePauw	425305	Motor Vehicles	235	-650.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65227	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7975.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65228	SPF - UofIndy	425326	Motor Vehicles	235	-650.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65229	Choose Life Trust Fees	425393	Motor Vehicles	235	-550.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65230	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65231	SPF - Purdue	425319	Motor Vehicles	235	-14900.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65232	SPF - Riley HFK	425376	Motor Vehicles	235	-4675.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65233	SPF - JDRF	425373	Motor Vehicles	235	-625.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65234	SPF - Indy HoF	425355	Motor Vehicles	235	-1225.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65235	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65236	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65237	SPF - Butler	425304	Motor Vehicles	235	-2750.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65238	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65239	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65240	Stop Diabetes Trust	425403	Motor Vehicles	235	-425.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65241	SPF - IIT	425310	Motor Vehicles	235	-175.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65242	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65243	NRA Trust	425406	Motor Vehicles	235	-875.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65244	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65245	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65246	Technololgy Fund Fees	425284	Motor Vehicles	235	-49652.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65247	Special Fuel Tax	414300	Revenue	90	-66.380	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65248	LOCAL PROJECTS	464180	Transportation	800	-261750.510	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-02T00:00:00	BIL7360039	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65249	Transp Infr Impr Fee	428155	Transportation	800	-899775.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-02T00:00:00	ARD7360025	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65250	FandW - License Agent Revenue	425482	Natural Resources	300	-94.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-02T00:00:00	ARD7359997	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65251	Food and Beverage Tax	418400	State Comptroller	50	-850.720	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-04-02T00:00:00	ARD7359945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65252	Heritage Trust Fees	425387	Natural Resources	300	-10900.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-04-02T00:00:00	ARD7359997	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65253	Ind Supp Fed Medicare B	422061	Veterans Home	570	-6682.530	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-04-02T00:00:00	ARD7360017	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65254	Welfare Repayments	450510	FSSA Family Resources	500	17030.650	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-02T00:00:00	ARD7360010	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65255	Nonconsumer Settlements/Fees	450260	Attorney General	46	-588.060	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-02T00:00:00	ARD7359932	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65256	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-247930.300	2025	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-04-02T00:00:00	ARD7359574	2026-05-02T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65257	Consumer Credit License Applic	422302	Financial Institutions	208	-9100.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-04-02T00:00:00	ARD7359986	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65258	Unemployment Tax	417810	Dept of Workforce Development	510	-1332870.310	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-02T00:00:00	ARD7360016	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65259	Food and Beverage Tax	418400	State Comptroller	50	-1858.090	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-04-02T00:00:00	ARD7359945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65260	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3856.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-04-02T00:00:00	ARD7359994	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65261	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-14877.620	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-04-02T00:00:00	ARD7359969	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65262	SPandR - Annual Permits	425787	Natural Resources	300	-70.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-02T00:00:00	ARD7359997	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65263	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-19.500	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-04-02T00:00:00	ARD7360008	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65264	ID Breakage	423614	Horse Racing Comm	265	-94.340	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-02T00:00:00	ARD7359993	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65265	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-30816.110	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-04-02T00:00:00	ARD7359576	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65266	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-02T00:00:00	ARD7359997	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65267	Innkeeper's Tax	418500	Treasurer of State	48	-293.880	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-04-02T00:00:00	ARD7359934	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65268	Transfer	425174	Environmental Management	495	-2.550	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-04-02T00:00:00	ARD7360006	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65269	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-18.180	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-04-02T00:00:00	ARD7360002	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65270	Food and Beverage Tax	418400	State Comptroller	50	-460.850	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-04-02T00:00:00	ARD7359945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65271	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65272	LARE Fee	425267	Natural Resources	300	-37647.500	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-04-02T00:00:00	ARD7359997	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65273	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-02T00:00:00	ARD7359997	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65274	DOR BMV OSOW Fee	427475	Revenue	90	-120410.340	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65275	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1515.120	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-04-02T00:00:00	ARD7359934	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65276	Child Care Ministries	422540	Early Child Learning	501	-750.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-04-02T00:00:00	ARD7360011	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65277	Innkeeper's Tax	418500	Treasurer of State	48	-4133.070	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-04-02T00:00:00	ARD7359934	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65278	Disability Premiums ER	428990	Disability - State Personnel	71	-8370.030	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-04-02T00:00:00	ARB7359918	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
65279	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1170.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-04-02T00:00:00	ARD7359987	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65280	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	50.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-04-02T00:00:00	ARD7359574	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65281	LARE Fee	425267	Natural Resources	300	-11577.500	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-04-02T00:00:00	ARD7359997	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65282	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-116963.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-02T00:00:00	ARD7360025	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65283	HP Breakage	423613	Horse Racing Comm	265	-440.440	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-02T00:00:00	ARD7359993	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65284	Innkeeper's Tax	418500	Treasurer of State	48	-134.010	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-04-02T00:00:00	ARD7359934	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65285	Consumer Settlements	450230	Attorney General	46	-664.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-02T00:00:00	ARD7359932	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65286	Military Relief Check-off	464226	Veterans Affairs	160	-514.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-04-02T00:00:00	ARD7359982	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65287	Innkeeper's Tax	418500	Treasurer of State	48	-463.600	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-04-02T00:00:00	ARD7359934	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65288	Trip Permit (35%)	427441	Revenue	90	-542.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65289	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-43063.400	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65290	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2810.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-04-02T00:00:00	ARD7359574	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65291	Odometer Fees	425007	State Police	100	-1329.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-04-02T00:00:00	ARD7359978	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65292	Welfare Repayments	450510	FSSA Family Resources	500	-435.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-02T00:00:00	ARD7360010	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65293	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3959.990	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-02T00:00:00	ARD7360024	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65294	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-04-02T00:00:00	ARD7360012	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65295	State Sales Tax	412010	Transportation	800	-1219.160	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-02T00:00:00	ARD7360024	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65296	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3672284.750	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-02T00:00:00	BIL7360027	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65297	FandW - POS vendor license sales	425458	Natural Resources	300	-53264.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-02T00:00:00	ARD7359997	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65298	Food and Beverage Tax	418400	State Comptroller	50	-63.380	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-04-02T00:00:00	ARD7359945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65299	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1214.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-04-02T00:00:00	ARD7359969	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65300	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-02T00:00:00	ARD7359973	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65301	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-02T00:00:00	ARD7359973	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65302	Technology Fee	420105	Board of Accounts	80	-188529.220	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-02T00:00:00	BIL7360027	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65303	N/P - book/directory sales	431445	Natural Resources	300	-432.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-04-02T00:00:00	ARD7359997	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65304	Banner Permits	428132	Transportation	800	-3150.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-02T00:00:00	ARD7360025	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65305	Program Income	441020	FSSA Disability and Rehab Svcs	497	-169521.500	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-02T00:00:00	ARD7360008	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65306	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-02T00:00:00	ARD7360014	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65307	ID Breakage	423614	Horse Racing Comm	265	-542.470	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-02T00:00:00	ARD7359993	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65308	Welfare Repayments	450510	Early Child Learning	501	-11839.200	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-02T00:00:00	ARB7359927	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65309	Alcoholic Beverage Taxes	416100	Revenue	90	-55.820	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65310	Special Fuel Tax	414300	Revenue	90	9759.270	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65311	Motor Vehicle Highway Fees	425008	Revenue	90	-722.090	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65312	Veterans Home Resident Collect	428410	Veterans Home	570	-25637.940	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-04-02T00:00:00	ARD7360017	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65313	State Sales Tax	412010	Transportation	800	-5151.910	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-02T00:00:00	ARD7360024	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65314	Water - water supply revenue	431481	Natural Resources	300	-14594.420	2025	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-04-02T00:00:00	ARD7359997	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65315	Food and Beverage Tax	418400	State Comptroller	50	-153.640	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-04-02T00:00:00	ARD7359945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65316	LABORATORY COSTS	421102	Toxicology	115	-80.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-04-02T00:00:00	ARD7359981	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
65317	Lease Rate	439350	Dept of Administration	61	-127.070	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-04-02T00:00:00	ARD7359969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65318	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-10550.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-04-02T00:00:00	ARD7359574	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65319	SF Transporter Fee	427505	Revenue	90	-492.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65320	Certificate Fee	423319	Indiana Dept of Health	400	3000.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-04-02T00:00:00	ARD7359574	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65321	Food and Beverage Tax	418400	State Comptroller	50	-27189.760	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-04-02T00:00:00	ARD7359945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65322	Food and Beverage Tax	418400	State Comptroller	50	25767.320	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-04-02T00:00:00	ARD7359945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65323	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55410.970	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-02T00:00:00	ARD7359973	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65324	Special Fuel Tax	414300	Revenue	90	-1089.660	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65325	Innkeeper's Tax	418500	Treasurer of State	48	-411.030	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-04-02T00:00:00	ARD7359934	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65326	Electric Vehicle-Suppl Fee	425013	Transportation	800	-83720.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-02T00:00:00	ARD7360025	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65327	Food and Beverage Tax	418400	State Comptroller	50	-805.140	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-04-02T00:00:00	ARD7359945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65328	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-9.310	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-02T00:00:00	ARD7359973	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65329	LOCAL PROJECTS	464180	Public Retirement System	72	-100.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-04-02T00:00:00	ARD7359972	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65330	Civil Penalties	450411	Revenue	90	-665.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65331	Civil Penalties	450411	Utility Regulatory Comm	200	-46000.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-04-02T00:00:00	ARD7359985	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
65332	SBOA Audit Charge	452210	Board of Accounts	80	-1535.570	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-04-02T00:00:00	ARD7359975	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65333	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-02T00:00:00	ARB7359920	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65334	SPF - Support our Troops	425340	Veterans Affairs	160	-22005.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-04-02T00:00:00	ARD7359983	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65335	Trip Permit (65%)	427446	Revenue	90	-1007.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65336	Social Security Reimbursements	471460	Disability - State Personnel	71	-32699.580	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-04-02T00:00:00	ARB7359918	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
65337	Food and Beverage Tax	418400	State Comptroller	50	-7413.940	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-04-02T00:00:00	ARD7359945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65338	Food and Beverage Tax	418400	State Comptroller	50	-870.020	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-04-02T00:00:00	ARD7359945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65339	HP Breakage	423613	Horse Racing Comm	265	-76.590	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-02T00:00:00	ARD7359993	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65340	DOR BMV OSOW Fee	427475	Transportation	800	-685.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-02T00:00:00	ARD7360024	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65341	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-02T00:00:00	ARD7359973	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65342	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1.480	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-04-02T00:00:00	ARD7360005	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65343	Alcoholic Beverage Taxes	416100	Revenue	90	-16.160	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65344	HP Breakage	423613	Horse Racing Comm	265	-440.440	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-02T00:00:00	ARD7359993	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65345	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-04-02T00:00:00	ARD7359992	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65346	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-13641.750	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-04-02T00:00:00	ARD7359997	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65347	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-6343.720	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-04-02T00:00:00	ARD7359574	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65348	Food and Beverage Tax	418400	State Comptroller	50	-524.760	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-04-02T00:00:00	ARD7359945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65349	Consumer Penalties	450240	Attorney General	46	-30.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-04-02T00:00:00	ARD7359932	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65350	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-02T00:00:00	ARB7359920	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65351	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1184788.940	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-02T00:00:00	ARD7359999	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65352	Innkeeper's Tax	418500	Treasurer of State	48	-632.240	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-04-02T00:00:00	ARD7359934	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65353	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40818.390	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-02T00:00:00	ARD7359973	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65354	Food and Beverage Tax	418400	State Comptroller	50	-1174.640	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-04-02T00:00:00	ARD7359945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65355	Registration Fee Revenue	423260	Attorney General	46	-92553.570	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-02T00:00:00	ARD7359932	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65356	Food and Beverage Tax	418400	State Comptroller	50	-1501.710	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-04-02T00:00:00	ARD7359945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65357	TOS Unidentified Funds	401150	Treasurer of State	48	429.780	2025	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2025-04-02T00:00:00	ARD7359935	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65358	Consumer Restitution	450220	Attorney General	46	-2060.000	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-04-02T00:00:00	ARD7359932	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65359	DESIGNATED DONATION	463050	Arts Comm	705	-1025.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-04-02T00:00:00	ARD7360022	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
65360	Food and Beverage Tax	418400	State Comptroller	50	-35.930	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-04-02T00:00:00	ARD7359945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65361	DOR  Service Charge	427449	Revenue	90	-84.840	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65362	Food and Beverage Tax	418400	State Comptroller	50	-536.700	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-04-02T00:00:00	ARD7359945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65363	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-04-02T00:00:00	ARD7359997	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65364	Innkeeper's Tax	418500	Treasurer of State	48	-162.870	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-04-02T00:00:00	ARD7359934	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65365	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-49101.050	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-04-02T00:00:00	ARD7360017	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65366	Railroad Property Tax	419200	Transportation	800	-6385.510	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-02T00:00:00	ARD7360024	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65367	Food and Beverage Tax	418400	State Comptroller	50	-21.690	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-04-02T00:00:00	ARD7359945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65368	Civil Penalties	450411	Utility Regulatory Comm	200	-500.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-04-02T00:00:00	ARD7359984	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
65369	Food and Beverage Tax	418400	State Comptroller	50	-942.110	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-04-02T00:00:00	ARD7359945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65370	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65371	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-894.680	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-04-02T00:00:00	ARD7359997	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65372	Gasoline use tax	412700	Transportation	800	3604.430	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-02T00:00:00	ARD7360024	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65373	AD - Oil and Gas royalty along	431401	Natural Resources	300	-8052.170	2025	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-04-02T00:00:00	ARD7359997	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65374	LOCAL PROJECTS	464180	Child Services	502	-2805.060	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-02T00:00:00	ARD7360012	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65375	Gasoline use tax	412700	Revenue	90	801.010	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65376	Gasoline Tax	414200	Revenue	90	-390.780	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65377	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-325917.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-02T00:00:00	ARD7360025	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65378	Welfare Repayments	450510	FSSA Family Resources	500	-4428.090	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-04-02T00:00:00	ARD7360010	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65379	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-04-02T00:00:00	ARD7359992	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65380	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-16601.890	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-02T00:00:00	ARD7359998	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65381	Admin. Fee	425197	Charter School Brd	704	-4054.210	2025	Education	Charter School Board	43911	Private Grant Funds	2025-04-02T00:00:00	ARD7360021	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
65382	DOR BMV OSOW Fee	427475	Revenue	90	-86067.520	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65383	Adoption Fees	423020	Indiana Dept of Health	400	-540.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-04-02T00:00:00	ARD7359574	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65384	Gasoline Tax	414200	Revenue	90	-727.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65385	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-02T00:00:00	ARB7359920	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65386	NONGAME FUND	464220	Natural Resources	300	-829.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-04-02T00:00:00	ARD7359996	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65387	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-276034.380	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-02T00:00:00	ARD7360014	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65388	Food and Beverage Tax	418400	State Comptroller	50	-30801.500	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-04-02T00:00:00	ARD7359945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65389	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11546.100	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-04-02T00:00:00	ARD7360016	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65390	Public Utility Fees	428310	Utility Regulatory Comm	200	-106659.740	2025	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2025-04-02T00:00:00	ARD7359985	2026-05-02T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
65391	Food and Beverage Tax	418400	State Comptroller	50	-231.260	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-04-02T00:00:00	ARD7359945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65392	SPF - ISP	425371	State Police	100	-15100.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-04-02T00:00:00	ARD7359979	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65393	DEVA Repayments	428924	Personnel	70	-320.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-04-02T00:00:00	ARD7359971	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65394	Motor Pool Charges	439355	Dept of Administration	61	-226.920	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-04-02T00:00:00	ARD7359969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65395	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-02T00:00:00	ARD7360014	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65396	Transp Infr Impr Fee	428155	Transportation	800	-2395.270	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-02T00:00:00	ARD7360024	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65397	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-203.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-02T00:00:00	ARD7359997	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65398	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65399	Innkeeper's Tax	418500	Treasurer of State	48	-23.820	2025	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-04-02T00:00:00	ARD7359934	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65400	Innkeeper's Tax	418500	Treasurer of State	48	-513.520	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-04-02T00:00:00	ARD7359934	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65401	SPF - IKFT	425364	Child Services	502	-2075.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-04-02T00:00:00	ARD7360012	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65402	TOS Unidentified Funds	401150	Attorney General	46	-55941.090	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-02T00:00:00	ARD7359932	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65403	Water Testing Fees	423190	Indiana Dept of Health	400	-1020.000	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-04-02T00:00:00	ARD7359574	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65404	Food and Beverage Tax	418400	State Comptroller	50	-842.450	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-04-02T00:00:00	ARD7359945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65405	Disability Premiums EE	428991	Disability - State Personnel	71	-2088.200	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-04-02T00:00:00	ARB7359918	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
65406	Food and Beverage Tax	418400	State Comptroller	50	-1596.910	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-04-02T00:00:00	ARD7359945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65407	SPF - Colts	425354	Budget Agency	57	-4600.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-04-02T00:00:00	ARD7359967	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65408	Food and Beverage Tax	418400	State Comptroller	50	-67.210	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-04-02T00:00:00	ARD7359945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65409	Labor Charges	439345	Dept of Administration	61	-128.760	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-04-02T00:00:00	ARD7359969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65410	Vital Records Fees	423180	Indiana Dept of Health	400	-1500.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-04-02T00:00:00	ARD7359574	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65411	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65412	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-700.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-04-02T00:00:00	ARD7359991	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
65413	Abandoned Property	462100	Treasurer of State	48	-739058.690	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-04-02T00:00:00	ARD7359933	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65414	Sale of State Property	430310	Dept of Administration	61	-9015.820	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-04-02T00:00:00	ARD7359969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65415	Innkeeper's Tax	418500	Treasurer of State	48	-25.460	2025	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-04-02T00:00:00	ARD7359934	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65416	Aircraft License Excise Tax	413100	Revenue	90	-2885.100	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65417	Food and Beverage Tax	418400	State Comptroller	50	-4830.540	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-04-02T00:00:00	ARD7359945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65418	Sales - Meals	430984	Veterans Home	570	-8.000	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-04-02T00:00:00	ARD7360017	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65419	Copies and Report Fees	420360	Board of Accounts	80	-132541.950	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-02T00:00:00	BIL7360027	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65420	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-225.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-04-02T00:00:00	ARB7359920	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65421	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-238702.550	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-04-02T00:00:00	ARD7360001	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65422	Technololgy Fund Fees	425284	Motor Vehicles	235	-1542.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-04-02T00:00:00	ARD7359988	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65423	IRP Registration Fees	427420	Revenue	90	-149867.470	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65424	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-02T00:00:00	ARB7359920	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65425	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-02T00:00:00	ARD7360024	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65426	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-126290.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-04-02T00:00:00	ARD7359995	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65427	TOS Unidentified Funds	401150	Child Services	502	-959.990	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-02T00:00:00	ARD7360012	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65428	Food and Beverage Tax	418400	State Comptroller	50	-8661.990	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-04-02T00:00:00	ARD7359945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65429	Sale of State Property	430310	Dept of Administration	61	-799.810	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-04-02T00:00:00	ARD7359968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65430	Food and Beverage Tax	418400	State Comptroller	50	-2721.420	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-04-02T00:00:00	ARD7359945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65431	Claims and Comp - Road Damage	472342	Transportation	800	-9483.370	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-02T00:00:00	ARD7360023	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65432	SPF - IEdT	425361	Education	700	-2431.250	2025	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-04-02T00:00:00	ARD7360020	2026-05-02T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65433	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6.260	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-04-02T00:00:00	ARD7360005	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65434	Program Income	441020	Adjutant General	110	-1895.390	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-02T00:00:00	ARD7359980	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65435	FR - recycle revenue	431428	Correction	615	-201.360	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-04-02T00:00:00	ARD7360018	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65436	Mobile Home Park License Fee	423120	Indiana Dept of Health	400	-350.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-04-02T00:00:00	ARD7359574	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65437	Motor Vehicle Highway Fees	425008	Revenue	90	-17871.250	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65438	Food and Beverage Tax	418400	State Comptroller	50	-3052.700	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-04-02T00:00:00	ARD7359945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65439	Motor Vehicle Highway Fees	425008	State Comptroller	50	-70403.860	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-04-02T00:00:00	ARD7359938	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65440	SF Transporter Fee	427505	Revenue	90	-30.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65441	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-299576.900	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65442	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17614.500	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-04-02T00:00:00	ARD7359574	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65443	Water - well drillers license	425774	Natural Resources	300	-225.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-04-02T00:00:00	ARD7359997	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65444	Food and Beverage Tax	418400	State Comptroller	50	-263.300	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-04-02T00:00:00	ARD7359945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65445	DOR IDEM Fees	427470	Environmental Management	495	-845.170	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-04-02T00:00:00	ARD7360005	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65446	Rntl of Prop - DOA	430120	Dept of Administration	61	-1837.500	2025	General Government	Donations	45680	State Dedicated Fund	2025-04-02T00:00:00	ARD7359969	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65447	Gasoline use tax	412700	Transportation	800	1201.520	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-02T00:00:00	ARD7360024	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65448	Motor Vehicle Highway Fees	425008	Revenue	90	-98049.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65449	Food and Beverage Tax	418400	State Comptroller	50	-226.960	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-04-02T00:00:00	ARD7359945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65450	Food and Beverage Tax	418400	State Comptroller	50	-4854.410	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-04-02T00:00:00	ARD7359945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65451	Safety First Trust Fees	425389	Homeland Security	385	-900.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-04-02T00:00:00	ARD7360000	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65452	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-02T00:00:00	ARB7359920	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65453	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-02T00:00:00	ARD7359973	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65454	Food and Beverage Tax	418400	State Comptroller	50	-4092.630	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-04-02T00:00:00	ARD7359945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65455	LOCAL PROJECTS	464180	Transportation	800	15600.600	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-02T00:00:00	ARD7360025	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65456	Food and Beverage Tax	418400	State Comptroller	50	-360.170	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-04-02T00:00:00	ARD7359945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65457	Optometrists Licensing Fees	426260	Attorney General	46	91553.570	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-02T00:00:00	ARD7359932	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65458	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8970.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-04-02T00:00:00	ARD7359997	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65459	ID Breakage	423614	Horse Racing Comm	265	-542.470	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-02T00:00:00	ARD7359993	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65460	SF Transporter Fee	427505	Revenue	90	-1477.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65461	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65462	SPF - ISP	425371	Motor Vehicles	235	-1825.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65463	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65464	Pet Friendly Trust	425399	Motor Vehicles	235	-9050.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65465	SPF - Nurses	425367	Motor Vehicles	235	-8775.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65466	SPF - USI	425329	Motor Vehicles	235	-300.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65467	SPF - ISU	425311	Motor Vehicles	235	-1075.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65468	500 Festival Trust	425407	Motor Vehicles	235	-1150.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65469	SPF - 4H	425356	Motor Vehicles	235	-300.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65470	Truck 48K - 54K	425033	Motor Vehicles	235	-720.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65471	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-500.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65472	SPF - Family First Inc	425295	Motor Vehicles	235	-75.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65473	SPF - DARE	425350	Motor Vehicles	235	-1150.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65474	SPF - Wabash	425332	Motor Vehicles	235	-875.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65475	SPF - Freemason	425352	Motor Vehicles	235	-1525.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65476	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65477	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65478	Truck 30K - 36K	425030	Motor Vehicles	235	-225.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65479	Truck under 7K	425021	Motor Vehicles	235	-625.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65480	Wild Turkey Trust	425397	Motor Vehicles	235	-1750.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65481	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1120.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65482	Truck 7K - 9K	425022	Motor Vehicles	235	-575.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65483	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65484	SPF - TriState	425324	Motor Vehicles	235	-250.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65485	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65486	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65487	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65488	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65489	SPF - St Mary	425321	Motor Vehicles	235	-375.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65490	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4900.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65491	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65492	The Milk Bank	425289	Motor Vehicles	235	-25.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65493	SPF - Manchester	425317	Motor Vehicles	235	-425.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65494	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65495	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65496	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65497	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65498	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1109515.910	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65499	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-480.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65500	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65501	SPF - IU	425312	Motor Vehicles	235	-18625.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65502	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65503	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-686.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-09T00:00:00	ARD7191127	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65504	Welfare Repayments	450510	FSSA Family Resources	500	6170.600	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-09T00:00:00	ARD7191153	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65505	Welfare Repayments	450510	FSSA Family Resources	500	-25077.390	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-09T00:00:00	ARB7191855	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65506	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-750.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-09T00:00:00	ARD7191151	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65507	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-10-09T00:00:00	ARD7191144	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65508	Food and Beverage Tax	418400	State Comptroller	50	-2022.240	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-10-09T00:00:00	ARD7191089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65509	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65510	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-10654.900	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-10-09T00:00:00	ARD7191158	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65511	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65512	Welfare Repayments	450510	FSSA Family Resources	500	-1400.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-09T00:00:00	ARD7191153	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65513	Food and Beverage Tax	418400	State Comptroller	50	-372.300	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-10-09T00:00:00	ARD7191089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65514	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65515	Truck 30K - 36K	425030	Motor Vehicles	235	-150.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65516	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1850.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-10-09T00:00:00	ARD7191151	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65517	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65518	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-114649.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-10-09T00:00:00	BIL7191171	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65519	Food and Beverage Tax	418400	State Comptroller	50	-1407.910	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-10-09T00:00:00	ARD7191089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65520	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1600.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65521	SPF - Rose Hulman	425320	Motor Vehicles	235	-525.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65522	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65523	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65524	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65525	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65526	Transp Infr Impr Fee	428155	Transportation	800	-582845.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-09T00:00:00	ARD7191162	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65527	SPF - Evansville	425325	Motor Vehicles	235	-500.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65528	Transp Infr Impr Fee	428155	Transportation	800	-288.030	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-09T00:00:00	ARD7191161	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65529	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65530	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-7234.130	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-09T00:00:00	CNT7202861	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65531	Boxing License Fees	426080	Gaming Comm	190	-1453.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-10-09T00:00:00	ARD7191123	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65532	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-828.150	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-09T00:00:00	ARD7191161	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65533	IRP Registration Fees	427420	Revenue	90	-165850.620	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-09T00:00:00	ARD7191117	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65534	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-09T00:00:00	ARD7191116	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65535	Safety First Trust Fees	425389	Homeland Security	385	-525.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-10-09T00:00:00	ARD7191143	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65536	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-70004.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-09T00:00:00	ARD7191162	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65537	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65538	Food and Beverage Tax	418400	State Comptroller	50	-1036.960	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-10-09T00:00:00	ARD7191089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65539	DOR IDEM Fees	427470	Environmental Management	495	-1453.980	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-10-09T00:00:00	ARD7191150	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65540	Consumer Settlements	450230	Attorney General	46	-1428.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-09T00:00:00	ARD7191080	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65541	DOR BMV OSOW Fee	427475	Transportation	800	-670.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-09T00:00:00	ARD7191161	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65542	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65543	Gasoline Tax	414200	Revenue	90	-1457.940	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-09T00:00:00	ARD7191117	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65544	Innkeeper's Tax	418500	Treasurer of State	48	-5479.390	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-10-09T00:00:00	ARD7191082	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65545	Claims and Comp - Road Damage	472342	Transportation	800	-48788.270	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-09T00:00:00	BIL7191180	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65546	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65547	Greenways Trust	425400	Motor Vehicles	235	-350.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65548	Controlled Substances Recovery	426450	Professional Licensing	250	-4690.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-10-09T00:00:00	ARD7191131	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65549	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-90.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-09T00:00:00	ARD7191128	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65550	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65551	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-918.170	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-10-09T00:00:00	ARD7191150	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65552	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2325.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65553	Food and Beverage Tax	418400	State Comptroller	50	-7435.640	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-10-09T00:00:00	ARD7191089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65554	SPF - IKFT	425364	Child Services	502	-1475.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-10-09T00:00:00	ARD7191155	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65555	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-09T00:00:00	ARB7191065	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65556	Food and Beverage Tax	418400	State Comptroller	50	-567.910	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-10-09T00:00:00	ARD7191089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65557	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-40600.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-10-09T00:00:00	ARD7191128	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65558	Heritage Trust Fees	425387	Natural Resources	300	-7800.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-10-09T00:00:00	ARD7191138	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65559	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65560	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-266771.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-09T00:00:00	ARD7191162	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65561	Child Care Ministries	422540	Early Child Learning	501	-450.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-10-09T00:00:00	ARD7191154	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65562	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9569.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-09T00:00:00	ARD7191127	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65563	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65564	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-21650.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-09T00:00:00	ARD7191127	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65565	Truck under 7K	425021	Motor Vehicles	235	-525.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65566	Personalized Plates	425390	Child Services	502	-50.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-10-09T00:00:00	ARD7191155	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65567	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65568	Program Income	441020	FSSA Disability and Rehab Svcs	497	-48441.760	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-09T00:00:00	ARD7191152	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65569	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-10-09T00:00:00	ARD7191123	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65570	Unemployment Tax	417810	Dept of Workforce Development	510	-863330.410	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-09T00:00:00	ARD7191158	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65571	Pet Friendly Trust	425399	Motor Vehicles	235	-4375.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65572	Claims and Comp - Road Damage	472342	Transportation	800	1170.790	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-09T00:00:00	ARM7191077	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65573	Welfare Repayments	450510	FSSA Family Resources	500	6423.840	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-09T00:00:00	ARM7191071	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65574	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4060.150	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-10-09T00:00:00	ARD7191147	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65575	SPF - Support our Troops	425340	Veterans Affairs	160	-11615.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-10-09T00:00:00	ARD7191122	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65576	Claims and Comp - Road Damage	472342	Transportation	800	-2211.740	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-09T00:00:00	ARD7191162	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65577	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-529.110	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-09T00:00:00	ARD7191116	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65578	Technololgy Fund Fees	425284	Motor Vehicles	235	-40021.200	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65579	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-09T00:00:00	ARD7191124	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65580	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65581	SPF - BallState	425302	Motor Vehicles	235	-2125.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65582	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-10-09T00:00:00	ARB7191065	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65583	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-37875.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-09T00:00:00	ARD7191128	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65584	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65585	SPF - IIT	425310	Motor Vehicles	235	-100.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65586	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-09T00:00:00	ARD7191156	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65587	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-09T00:00:00	ARD7191128	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65588	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4550.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-09T00:00:00	ARB7191065	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65589	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-31113.830	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-09T00:00:00	ARD7191117	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65590	DESIGNATED DONATION	463050	Arts Comm	705	-875.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-10-09T00:00:00	ARD7191159	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
65591	NONGAME FUND	464220	Natural Resources	300	-101.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-10-09T00:00:00	ARD7191137	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65592	Funeral Education Fee	426162	Professional Licensing	250	-215.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-10-09T00:00:00	ARD7191131	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65593	Dental Compliance	451150	Professional Licensing	250	-1000.000	2025	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2024-10-09T00:00:00	ARD7191131	2026-05-02T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65594	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-09T00:00:00	ARD7191114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65595	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-10-09T00:00:00	ARD7191133	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65596	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-9372.050	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-10-09T00:00:00	ARD7191149	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
65597	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1500.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-09T00:00:00	ARD7191128	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65598	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65599	SPF - DARE	425350	Motor Vehicles	235	-725.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65600	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65601	Technology Fee	420105	Board of Accounts	80	-1147.660	2025	General Government	Examinations	56610	State Dedicated Fund	2024-10-09T00:00:00	BIL7191164	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65602	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-3745.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-09T00:00:00	ARB7191065	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65603	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65604	Motor Vehicle Highway Fees	425008	Revenue	90	-11519.550	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-09T00:00:00	ARD7191117	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65605	Special Fuel Tax	414300	Revenue	90	-8.470	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-09T00:00:00	ARD7191117	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65606	DOR BMV OSOW Fee	427475	Revenue	90	-77934.210	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-10-09T00:00:00	ARD7191117	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65607	Food and Beverage Tax	418400	State Comptroller	50	-1395.420	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-10-09T00:00:00	ARD7191089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65608	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-09T00:00:00	ARD7191117	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65609	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65610	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65611	SPF - ISU	425311	Motor Vehicles	235	-600.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65612	Trip Permit (35%)	427441	Revenue	90	-315.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-09T00:00:00	ARD7191117	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65613	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11215.200	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-10-09T00:00:00	ARD7191145	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65614	SPF - IWU	425315	Motor Vehicles	235	-325.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65615	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-931.610	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-10-09T00:00:00	ARD7191135	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65616	SPF - IEdT	425361	Motor Vehicles	235	-650.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65617	LARE Fee	425267	Natural Resources	300	-6908.750	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-10-09T00:00:00	ARD7191138	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65618	Food and Beverage Tax	418400	State Comptroller	50	-3370.370	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-10-09T00:00:00	ARD7191089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65619	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-09T00:00:00	ARD7191160	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65620	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40035.100	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-09T00:00:00	ARD7191116	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65621	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65622	Finger Print Fee	422326	Gaming Comm	190	-551.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-10-09T00:00:00	ARD7191123	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65623	Innkeeper's Tax	418500	Treasurer of State	48	-1006.810	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-10-09T00:00:00	ARD7191082	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65624	Occupational License Fee	422820	Gaming Comm	190	-13248.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-10-09T00:00:00	ARD7191123	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65625	Civil Penalties	450411	Revenue	90	-2848.430	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-09T00:00:00	ARD7191117	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65626	SPF - USI	425329	Motor Vehicles	235	-175.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65627	SPF - Freemason	425352	Motor Vehicles	235	-1225.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65628	Trip Permit (65%)	427446	Revenue	90	-585.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-09T00:00:00	ARD7191117	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65629	ID Breakage	423614	Horse Racing Comm	265	-85.690	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-09T00:00:00	ARD7191134	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65630	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-37769.600	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-10-09T00:00:00	ARD7191149	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
65631	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-09T00:00:00	ARB7191065	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65632	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-105.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-09T00:00:00	ARD7191127	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65633	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-09T00:00:00	ARD7191125	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65634	SPF - ISP	425371	Motor Vehicles	235	-1100.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65635	SPF - Marian	425318	Motor Vehicles	235	-100.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65636	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-108.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-09T00:00:00	ARD7191128	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65637	Gasoline use tax	412700	Transportation	800	-460679.470	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-09T00:00:00	ARD7191161	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65638	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65639	Food and Beverage Tax	418400	State Comptroller	50	-1216.610	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-10-09T00:00:00	ARD7191089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65640	Truck 54K - 60K	425034	Motor Vehicles	235	-600.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65641	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65642	Food and Beverage Tax	418400	State Comptroller	50	-429.120	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-10-09T00:00:00	ARD7191089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65643	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65644	State Sales Tax	412010	Transportation	800	-6570.780	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-09T00:00:00	ARD7191161	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65645	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3774.080	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-09T00:00:00	ARD7191139	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65646	Food and Beverage Tax	418400	State Comptroller	50	-2414.940	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-10-09T00:00:00	ARD7191089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65647	Technololgy Fund Fees	425284	Motor Vehicles	235	-372.630	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-10-09T00:00:00	ARD7191129	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65648	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-09T00:00:00	ARD7191127	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65649	LOCAL PROJECTS	464180	Child Services	502	-664.470	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-09T00:00:00	ARD7191155	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65650	Copies and Report Fees	420360	Board of Accounts	80	-730.340	2025	General Government	Examinations	56610	State Dedicated Fund	2024-10-09T00:00:00	BIL7191164	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65651	Food and Beverage Tax	418400	State Comptroller	50	-2351.900	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-10-09T00:00:00	ARD7191089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65652	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65653	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8460.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-10-09T00:00:00	ARD7191138	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65654	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-111.870	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-10-09T00:00:00	ARD7191082	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65655	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-09T00:00:00	ARD7191120	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65656	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-199438.160	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-09T00:00:00	ARD7191156	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65657	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65658	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65659	Food and Beverage Tax	418400	State Comptroller	50	-32296.830	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-10-09T00:00:00	ARD7191089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65660	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-375.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-10-09T00:00:00	ARD7191132	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
65661	Sports Wagering Serv Prov Li	422920	Gaming Comm	190	-10000.000	2025	General Government	Sports Wagering	37151	State Dedicated Fund	2024-10-09T00:00:00	ARD7191123	2026-05-02T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65662	SPF - Indy HoF	425355	Motor Vehicles	235	-850.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65663	HP Breakage	423613	Horse Racing Comm	265	-359.690	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-09T00:00:00	ARD7191134	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65664	Self Pay Payments	420112	Madison State Hospital	430	-8413.110	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-10-09T00:00:00	ARD7191149	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
65665	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-10-09T00:00:00	ARD7191144	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65666	SPF - IPFF	425368	Motor Vehicles	235	-2600.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65667	Innkeeper's Tax	418500	Treasurer of State	48	-389.830	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-10-09T00:00:00	ARD7191082	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65668	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-09T00:00:00	ARD7191120	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65669	SPF - IBST	425360	Motor Vehicles	235	-225.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65670	SPF - IBE	425359	Motor Vehicles	235	-575.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65671	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-09T00:00:00	ARD7191127	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65672	Food and Beverage Tax	418400	State Comptroller	50	-19.810	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-10-09T00:00:00	ARD7191089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65673	Motor Vehicle Highway Fees	425008	State Comptroller	50	-45568.090	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-10-09T00:00:00	ARD7191083	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65674	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	584.730	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-10-09T00:00:00	ARD7191146	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65675	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-28295.220	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-10-09T00:00:00	ARD7191119	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65676	Confiscation	465020	Alcohol and Tobacco Comm	230	-524.960	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-09T00:00:00	ARD7191127	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65677	National Criminal History Chck	428040	State Police	100	-215731.440	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-10-09T00:00:00	ARD7191119	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65678	Food and Beverage Tax	418400	State Comptroller	50	-1933.640	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-10-09T00:00:00	ARD7191089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65679	SPF - 4H	425356	Motor Vehicles	235	-625.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65680	Radiological Technician Lic	423160	Indiana Dept of Health	400	-8760.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-10-09T00:00:00	ARD7191144	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65681	Food and Beverage Tax	418400	State Comptroller	50	-1671.050	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-10-09T00:00:00	ARD7191089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65682	SPF - Purdue	425319	Motor Vehicles	235	-9525.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65683	Charity Gaming License Fee	422810	Gaming Comm	190	-9525.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-10-09T00:00:00	ARD7191123	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65684	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-09T00:00:00	ARM7191066	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65685	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65686	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65687	Real Estate Investigative	451140	Professional Licensing	250	-170.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-10-09T00:00:00	ARD7191131	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65688	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-88.810	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-10-09T00:00:00	ARD7191113	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65689	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-09T00:00:00	ARD7191117	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65690	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65691	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-790325.110	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65692	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65693	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9380.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65694	Odometer Fees	425007	State Police	100	-2856.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-10-09T00:00:00	ARD7191119	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65695	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65696	Superload Escort Revenue	432105	State Police	100	-10644.570	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-10-09T00:00:00	ARD7191119	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65697	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-09T00:00:00	ARM7191066	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65698	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-226100.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-10-09T00:00:00	ARD7191127	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65699	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-09T00:00:00	ARM7191066	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65700	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-350.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65701	Appraiser Federal Fee	426031	Professional Licensing	250	-240.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-10-09T00:00:00	ARD7191131	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65702	Food and Beverage Tax	418400	State Comptroller	50	-1968.160	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-10-09T00:00:00	ARD7191089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65703	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65704	Gasoline use tax	412700	Revenue	90	-102376.400	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-09T00:00:00	ARD7191117	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65705	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-50.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-09T00:00:00	ARD7191127	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65706	Food and Beverage Tax	418400	State Comptroller	50	-1212.970	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-10-09T00:00:00	ARD7191089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65707	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65708	HP Breakage	423613	Horse Racing Comm	265	-62.560	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-09T00:00:00	ARD7191134	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65709	Alcoholic Beverage Taxes	416100	Revenue	90	-3711.150	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-10-09T00:00:00	ARD7191117	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65710	DOR BMV OSOW Fee	427475	Revenue	90	-88753.260	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-09T00:00:00	ARD7191117	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65711	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65712	Food and Beverage Tax	418400	State Comptroller	50	-690.830	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-10-09T00:00:00	ARD7191089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65713	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-09T00:00:00	ARD7191128	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65714	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65715	Alcoholic Beverage Taxes	416100	Revenue	90	-9634.320	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-09T00:00:00	ARD7191117	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65716	Military Relief Check-off	464226	Veterans Affairs	160	-101.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-10-09T00:00:00	ARD7191121	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65717	DESIGNATED DONATION	463050	Child Services	502	-50.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-10-09T00:00:00	ARD7191155	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65718	Wild Turkey Trust	425397	Motor Vehicles	235	-925.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65719	SPF - Riley HFK	425376	Motor Vehicles	235	-2225.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65720	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-09T00:00:00	ARD7191161	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65721	Truck 7K - 9K	425022	Motor Vehicles	235	-300.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65722	NRA Trust	425406	Motor Vehicles	235	-650.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65723	State Sales Tax	412010	Transportation	800	-27766.840	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-09T00:00:00	ARD7191161	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65724	Motor Vehicle Highway Fees	425008	Revenue	90	-64.640	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-09T00:00:00	ARD7191117	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65725	DOR  Service Charge	427449	Revenue	90	-169.050	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-09T00:00:00	ARD7191117	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65726	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29491.780	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-09T00:00:00	ARD7191116	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65727	MAJOR INDUSTRIAL	421146	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-09T00:00:00	ARM7191066	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65728	SPF - IU	425312	Motor Vehicles	235	-10575.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65729	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65730	ID Breakage	423614	Horse Racing Comm	265	-492.750	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-09T00:00:00	ARD7191134	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65731	Claims and Comp - Auto Damage	472340	Transportation	800	848.160	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-09T00:00:00	ARM7191077	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65732	Food and Beverage Tax	418400	State Comptroller	50	-1844.350	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-10-09T00:00:00	ARD7191089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65733	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-2600.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2024-10-09T00:00:00	ARD7191127	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65734	Choose Life Trust Fees	425393	Motor Vehicles	235	-475.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65735	Food and Beverage Tax	418400	State Comptroller	50	-776.490	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-10-09T00:00:00	ARD7191089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65736	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-09T00:00:00	ARD7191128	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65737	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-09T00:00:00	ARD7191128	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65738	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	775.370	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-10-09T00:00:00	ARD7191150	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65739	Electric Vehicle-Suppl Fee	425013	Transportation	800	-56797.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-09T00:00:00	ARD7191162	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65740	SPF - Family First Inc	425295	Motor Vehicles	235	-75.000	2025	General Government	Family First	75257	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65741	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-22.100	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-09T00:00:00	ARD7191127	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65742	Innkeeper's Tax	418500	Treasurer of State	48	-8508.100	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-10-09T00:00:00	ARD7191082	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65743	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65744	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-09T00:00:00	ARD7191127	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65745	In.Gov Charges	439106	Ofc of Technology	67	-520.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-09T00:00:00	ARD7191115	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65746	Occupational License Fee	422820	Gaming Comm	190	-12250.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-10-09T00:00:00	ARD7191123	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65747	LOCAL PROJECTS	464180	Transportation	800	-1910.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-10-09T00:00:00	BIL7191180	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65748	Board of Accounts Examntn Fees	420110	Board of Accounts	80	5682.040	2025	General Government	Examinations	56610	State Dedicated Fund	2024-10-09T00:00:00	ARM7191058	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65749	Extension Fees	420357	Alcohol and Tobacco Comm	230	-48799.500	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-09T00:00:00	ARD7191127	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65750	Food and Beverage Tax	418400	State Comptroller	50	-9.930	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-10-09T00:00:00	ARD7191089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65751	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	332203.370	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-10-09T00:00:00	ARD7191117	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65752	IN Volunteer Firefighters	425037	Motor Vehicles	235	-400.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65753	Notary Public Commissions	427520	Secretary Of State	40	-22071.630	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-10-09T00:00:00	ARD7191079	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65754	LARE Fee	425267	Natural Resources	300	-23166.250	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-10-09T00:00:00	ARD7191138	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65755	ID Breakage	423614	Horse Racing Comm	265	-492.750	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-09T00:00:00	ARD7191134	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65756	Food and Beverage Tax	418400	State Comptroller	50	-1079.960	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-10-09T00:00:00	ARD7191089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65757	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-09T00:00:00	ARD7191127	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65758	Food and Beverage Tax	418400	State Comptroller	50	-469.920	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-10-09T00:00:00	ARD7191089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65759	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65760	Board of Accounts Examntn Fees	420110	Board of Accounts	80	14463.350	2025	General Government	Examinations	56610	State Dedicated Fund	2024-10-09T00:00:00	BIL7191164	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65761	SPF - Colts	425354	Budget Agency	57	-2180.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-10-09T00:00:00	ARD7191111	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65762	SPF - Nurses	425367	Motor Vehicles	235	-4400.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65763	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65764	SPF - ND	425327	Motor Vehicles	235	-1900.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65765	HP Breakage	423613	Horse Racing Comm	265	-359.690	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-09T00:00:00	ARD7191134	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65766	500 Festival Trust	425407	Motor Vehicles	235	-500.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65767	Special Fuel Tax	414300	Revenue	90	-139.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-09T00:00:00	ARD7191117	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65768	Charity Gaming Penalties	450610	Gaming Comm	190	-500.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-10-09T00:00:00	ARD7191123	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65769	Aviation Fuel Excise Tax	413350	Revenue	90	-28709.760	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-10-09T00:00:00	ARD7191117	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65770	Motor Carrier Permit Fees	427440	Revenue	90	-317.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-10-09T00:00:00	ARD7191117	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65771	SPF - TriState	425324	Motor Vehicles	235	-50.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65772	Sales - SFTY EDU TRAINING	430965	State Police	100	-2126.500	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-10-09T00:00:00	ARD7191119	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65773	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-4.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-09T00:00:00	ARD7191127	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65774	Food and Beverage Tax	418400	State Comptroller	50	-67.670	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-10-09T00:00:00	ARD7191089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65775	SPF - IUPUI	425314	Motor Vehicles	235	-300.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65776	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-102330.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-10-09T00:00:00	ARD7191136	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65777	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65778	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65779	Nonconsumer Settlements/Fees	450260	State Police	100	-4474.010	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-10-09T00:00:00	ARD7191119	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65780	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65781	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1205.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-10-09T00:00:00	ARD7191145	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65782	Aircraft License Excise Tax	413100	Revenue	90	-2.200	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-10-09T00:00:00	ARD7191117	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65783	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-09T00:00:00	ARD7191128	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65784	SPF - Butler	425304	Motor Vehicles	235	-1725.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65785	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-934946.290	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-09T00:00:00	ARD7191141	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65786	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-9500.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-09T00:00:00	ARD7191127	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65787	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65788	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9504.750	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-10-09T00:00:00	ARD7191138	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65789	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65790	Bicycle Indiana Trust	425396	Motor Vehicles	235	-400.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65791	Food and Beverage Tax	418400	State Comptroller	50	-927.420	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-10-09T00:00:00	ARD7191089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65792	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-100.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-09T00:00:00	ARD7191127	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65793	Food and Beverage Tax	418400	State Comptroller	50	-53.080	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-10-09T00:00:00	ARD7191089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65794	Motor Vehicle Highway Fees	425008	Revenue	90	-4306.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-09T00:00:00	ARD7191117	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65795	Welfare Repayments	450510	FSSA Family Resources	500	1000.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-09T00:00:00	ARB7191070	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65796	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-09T00:00:00	ARB7191065	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65797	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-09T00:00:00	ARD7191116	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65798	Gasoline use tax	412700	Transportation	800	-153564.600	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-09T00:00:00	ARD7191161	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65799	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65800	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-10-09T00:00:00	ARM7191066	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65801	Accountant Investigative	451130	Professional Licensing	250	-210.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-10-09T00:00:00	ARD7191131	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65802	Food and Beverage Tax	418400	State Comptroller	50	-622.070	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-10-09T00:00:00	ARD7191089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65803	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65804	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65805	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65806	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5025.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65807	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-09T00:00:00	ARD7191127	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65808	Food and Beverage Tax	418400	State Comptroller	50	-1361.880	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-10-09T00:00:00	ARD7191089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65809	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65810	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-8960.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-09T00:00:00	ARD7191128	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65811	Child Labor Law Penalties	450810	Labor	225	-3250.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-10-09T00:00:00	ARD7191126	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65812	Special Fuel Tax	414300	Revenue	90	11268.030	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-09T00:00:00	ARD7191117	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65813	Food and Beverage Tax	418400	State Comptroller	50	-852.070	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-10-09T00:00:00	ARD7191089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65814	RealEstate FraudApp-Fees	429333	Attorney General	46	-170.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-10-09T00:00:00	ARD7191081	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65815	BMVC Commission Fees	425283	Motor Vehicles Comm	340	56.650	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-09T00:00:00	ARD7191140	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65816	Gasoline Tax	414200	Revenue	90	-749.320	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-09T00:00:00	ARD7191117	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65817	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2014.840	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-10-09T00:00:00	ARD7191133	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65818	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-22T00:00:00	ARD7158114	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65819	Welfare Repayments	450510	FSSA Family Resources	500	726.730	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-22T00:00:00	ARD7158141	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65820	ID Breakage	423614	Horse Racing Comm	265	-119.870	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-22T00:00:00	ARD7158122	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65821	SPandR - Admission Gate In State	425782	Natural Resources	300	-192781.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65822	Food and Beverage Tax	418400	State Comptroller	50	-0.450	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-08-22T00:00:00	ARD7158081	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65823	WASTE TIRE FACILITY	421072	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-08-22T00:00:00	ARB7158029	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65824	Innkeeper's Tax	418500	Treasurer of State	48	-34987.440	2025	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65825	Innkeeper's Tax	418500	Treasurer of State	48	-34766.870	2025	General Government	CIF Porter County	73311	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65826	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-22T00:00:00	ARD7158118	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65827	SPandR - Falls Parking	425814	Natural Resources	300	-152.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65828	ID Breakage	423614	Horse Racing Comm	265	-119.870	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-22T00:00:00	ARD7158122	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65829	Innkeeper's Tax	418500	Treasurer of State	48	-27202.240	2025	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65830	Innkeeper's Tax	418500	Treasurer of State	48	-4259.680	2025	General Government	CIF DeKalb County	73225	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65831	Innkeeper's Tax	418500	Treasurer of State	48	-12041.550	2025	General Government	CIF Boone County	73211	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65832	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-85.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65833	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65834	Motor Vehicle Highway Fees	425008	Revenue	90	-36.000	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-22T00:00:00	ARD7158102	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65835	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-698.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65836	SPandR - CRS Group Camp	425801	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65837	Innkeeper's Tax	418500	Treasurer of State	48	-776.380	2025	General Government	CIF Union County	73320	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65838	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65839	LOCAL PROJECTS	464180	Child Services	502	-623.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-22T00:00:00	ARD7158144	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65840	SPandR - Admin Rev	425858	Natural Resources	300	172.790	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65841	Food and Beverage Tax	418400	State Comptroller	50	-131290.400	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-08-22T00:00:00	ARD7158069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65842	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-17339.150	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-08-22T00:00:00	ARD7158135	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
65843	LARE Fee	425267	Natural Resources	300	-113536.530	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65844	Innkeeper's Tax	418500	Treasurer of State	48	-4330.140	2025	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65845	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4805.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65846	Special Fuel Tax	414300	Revenue	90	-5140.630	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-22T00:00:00	ARD7158102	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65847	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-23.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-22T00:00:00	CNT7159512	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65848	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-08-22T00:00:00	ARD7158137	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65849	Innkeeper's Tax	418500	Treasurer of State	48	-1911.940	2025	General Government	CIF Washington County	73325	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65850	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-353486.630	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-22T00:00:00	ARD7158145	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65851	SPandR - Admission Gate OOS	425783	Natural Resources	300	-94427.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65852	Admin. Fee	425197	Charter School Brd	704	-3682.460	2025	Education	Charter School Board	43911	Private Grant Funds	2024-08-22T00:00:00	ARD7158149	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
65853	Food and Beverage Tax	418400	State Comptroller	50	-10484.890	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-08-22T00:00:00	ARD7158069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65854	Innkeeper's Tax	418500	Treasurer of State	48	-218.230	2025	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65855	Innkeeper's Tax	418500	Treasurer of State	48	-147646.170	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65856	Innkeeper's Tax	418500	Treasurer of State	48	-27118.330	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65857	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-22T00:00:00	ARD7158100	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65858	Food and Beverage Tax	418400	State Comptroller	50	-24510.370	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-08-22T00:00:00	ARD7158069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65859	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65860	Innkeeper's Tax	418500	Treasurer of State	48	-3012.450	2025	General Government	CIF Cass County	73217	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65861	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17265.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-22T00:00:00	ARD7158114	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65862	Motor Vehicle Highway Fees	425008	State Comptroller	50	-133.200	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-08-22T00:00:00	ARD7158065	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65863	HP Breakage	423613	Horse Racing Comm	265	-39.590	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-22T00:00:00	ARD7158122	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65864	Food and Beverage Tax	418400	State Comptroller	50	-245145.310	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-08-22T00:00:00	ARD7158069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65865	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-10542.510	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65866	Gasoline use tax	412700	Revenue	90	-5348.880	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-22T00:00:00	ARD7158102	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65867	Food and Beverage Tax	418400	State Comptroller	50	-483033.750	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-08-22T00:00:00	ARD7158069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65868	Innkeeper's Tax	418500	Treasurer of State	48	-3541836.150	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65869	Innkeeper's Tax	418500	Treasurer of State	48	-3492.600	2025	General Government	CIF Parke County	73309	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65870	Innkeeper's Tax	418500	Treasurer of State	48	-27.350	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-08-22T00:00:00	ARD7158061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65871	Innkeeper's Tax	418500	Treasurer of State	48	-920.030	2025	General Government	CIF Posey County	73281	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65872	Food and Beverage Tax	418400	State Comptroller	50	-29907.880	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-08-22T00:00:00	ARD7158069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65873	ORV non-res annu trail use tag	420952	Natural Resources	300	-700.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65874	Trademark Fee	427590	Secretary Of State	40	-466.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-08-22T00:00:00	ARD7158056	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65875	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-144.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-22T00:00:00	ARD7158151	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65876	Food and Beverage Tax	418400	State Comptroller	50	-34732.300	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-08-22T00:00:00	ARD7158069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65877	Innkeeper's Tax	418500	Treasurer of State	48	-2208.380	2025	General Government	CIF Decatur County	73223	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65878	Gasoline use tax	412700	Transportation	800	-24069.230	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-22T00:00:00	ARD7158151	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65879	Civil Penalties	450411	Worker's Comp Brd	220	-700.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-22T00:00:00	ARD7158112	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65880	DOR IDEM Fees	427470	Environmental Management	495	-45622.440	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158136	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65881	Claims and Comp - Road Damage	472342	Transportation	800	-534.800	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-22T00:00:00	ARD7158152	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65882	Unemployment Tax	417810	Dept of Workforce Development	510	-154702.300	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-22T00:00:00	ARD7158147	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65883	Insurance Cmpny Examtn Fee	423930	Insurance	210	-5890.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-08-22T00:00:00	ARD7158110	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65884	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3600.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-08-22T00:00:00	ARD7158129	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65885	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-141340.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-08-22T00:00:00	ARD7158056	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65886	Alcoholic Beverage Taxes	416100	Revenue	90	-40541.440	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-22T00:00:00	ARD7158102	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65887	Innkeeper's Tax	418500	Treasurer of State	48	-29285.340	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65888	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-360.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-22T00:00:00	ARB7158029	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65889	Aircraft License Excise Tax	413100	Revenue	90	178.980	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-08-22T00:00:00	ARD7158102	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65890	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-8450.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65891	Innkeeper's Tax	418500	Treasurer of State	48	-12942.630	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65892	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-580.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65893	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-28669.140	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-08-22T00:00:00	ARD7158136	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65894	Food and Beverage Tax	418400	State Comptroller	50	-2399665.540	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-08-22T00:00:00	ARD7158069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65895	Innkeeper's Tax	418500	Treasurer of State	48	-303.790	2025	General Government	CIF Fayette County	73229	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65896	IRP Registration Fees	427420	Revenue	90	-5930.740	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-22T00:00:00	ARD7158102	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65897	Banner Permits	428132	Transportation	800	-2170.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-22T00:00:00	ARD7158152	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65898	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-08-22T00:00:00	ARD7158059	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65899	Food and Beverage Tax	418400	State Comptroller	50	-16065.960	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-08-22T00:00:00	ARD7158069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65900	InsurAgts and Related Lic	423920	Insurance	210	-143463.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-08-22T00:00:00	ARD7158110	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65901	DNR - Campground Revenue	425451	Natural Resources	300	-95.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65902	Restitution	452030	Criminal Justice Institute	32	-314.910	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-08-22T00:00:00	ARD7158055	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65903	Innkeeper's Tax	418500	Treasurer of State	48	-54619.870	2025	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65904	Innkeeper's Tax	418500	Treasurer of State	48	-6817.760	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65905	ID Breakage	423614	Horse Racing Comm	265	-20.840	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-22T00:00:00	ARD7158122	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65906	Welfare Repayments	450510	FSSA Family Resources	500	-3133.900	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-08-22T00:00:00	ARD7158141	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65907	Innkeeper's Tax	418500	Treasurer of State	48	-4304.210	2025	General Government	CIF Putnam County	73313	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65908	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-21311.730	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-22T00:00:00	ARD7158150	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65909	Alcoholic Beverage Taxes	416100	Revenue	90	-10488.620	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-08-22T00:00:00	ARD7158102	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65910	Civil Penalties	450411	Revenue	90	-4230.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-22T00:00:00	ARD7158102	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65911	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-22T00:00:00	ARD7158114	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65912	Special Fuel Tax	414300	Revenue	90	-239285.110	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-22T00:00:00	ARD7158102	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65913	Technololgy Fund Fees	425284	Motor Vehicles	235	-72.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-08-22T00:00:00	ARD7158116	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65914	Transfer	425174	Environmental Management	495	-3.300	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-08-22T00:00:00	ARD7158138	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65915	Innkeeper's Tax	418500	Treasurer of State	48	-68859.240	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65916	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-22T00:00:00	ARD7158114	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65917	Innkeeper's Tax	418500	Treasurer of State	48	-684.720	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65918	Innkeeper's Tax	418500	Treasurer of State	48	-9140.700	2025	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65919	Innkeeper's Tax	418500	Treasurer of State	48	-10452.030	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65920	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-539.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65921	Innkeeper's Tax	418500	Treasurer of State	48	-106252.390	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65922	DNR - Firewood Revenue	431462	Natural Resources	300	-28700.490	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65923	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2286.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65924	HP Breakage	423613	Horse Racing Comm	265	-39.590	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-22T00:00:00	ARD7158122	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65925	Innkeeper's Tax	418500	Treasurer of State	48	-25317.800	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65926	Food and Beverage Tax	418400	State Comptroller	50	-1001.720	2025	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2024-08-22T00:00:00	ARD7158069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65927	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-22T00:00:00	ARD7158121	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65928	Food and Beverage Tax	418400	State Comptroller	50	-161715.490	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-08-22T00:00:00	ARD7158069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65929	Innkeeper's Tax	418500	Treasurer of State	48	-1164.890	2025	General Government	CIF Randolph County	73283	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65930	Innkeeper's Tax	418500	Treasurer of State	48	-25255.430	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65931	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-1765.610	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-08-22T00:00:00	ARD7158135	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
65932	Innkeeper's Tax	418500	Treasurer of State	48	-4767.210	2025	General Government	CIF Switzerland County	73319	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65933	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70958.680	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-22T00:00:00	ARD7158100	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65934	Food and Beverage Tax	418400	State Comptroller	50	-15020.480	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-08-22T00:00:00	ARD7158069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65935	Claims and Comp - Road Damage	472342	Transportation	800	1559.210	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-22T00:00:00	ARM7158053	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65936	American Legion Auxiliary	425416	Motor Vehicles	235	300.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2024-08-22T00:00:00	ARD7158117	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65937	Food and Beverage Tax	418400	State Comptroller	50	-23757.770	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-08-22T00:00:00	ARD7158069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65938	Food and Beverage Tax	418400	State Comptroller	50	-38180.240	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-08-22T00:00:00	ARD7158069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65939	Innkeeper's Tax	418500	Treasurer of State	48	-1823.000	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65940	Innkeeper's Tax	418500	Treasurer of State	48	-1463.540	2025	General Government	CIF Miami County	73303	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65941	Innkeeper's Tax	418500	Treasurer of State	48	-6.250	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-08-22T00:00:00	ARD7158061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65942	Gasoline Tax	414200	Revenue	90	-7607845.120	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-22T00:00:00	ARD7158102	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65943	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-22T00:00:00	ARD7158114	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65944	Innkeeper's Tax	418500	Treasurer of State	48	-10941.950	2025	General Government	CIF Johnson County	73207	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65945	Innkeeper's Tax	418500	Treasurer of State	48	-11618.980	2025	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65946	Innkeeper's Tax	418500	Treasurer of State	48	-55986.980	2025	General Government	CIF Hendricks County	73261	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65947	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1640.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65948	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-08-22T00:00:00	ARD7158109	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65949	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52271.590	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-22T00:00:00	ARD7158100	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65950	Food and Beverage Tax	418400	State Comptroller	50	-150707.480	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-08-22T00:00:00	ARD7158069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65951	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-15825.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65952	Food and Beverage Tax	418400	State Comptroller	50	-232.940	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-08-22T00:00:00	ARD7158069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65953	Innkeeper's Tax	418500	Treasurer of State	48	-36099.560	2025	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65954	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-27800.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-08-22T00:00:00	ARD7158114	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65955	Odometer Fees	425007	State Police	100	-445.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-08-22T00:00:00	ARD7158104	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65956	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-308.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65957	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1400.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-08-22T00:00:00	ARD7158127	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65958	Innkeeper's Tax	418500	Treasurer of State	48	-76724.780	2025	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65959	Food and Beverage Tax	418400	State Comptroller	50	-27775.160	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-08-22T00:00:00	ARD7158069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65960	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-08-22T00:00:00	ARM7158030	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65961	DNR Donations Revenue	463060	Natural Resources	300	-2211.540	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65962	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1255.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-08-22T00:00:00	ARD7158110	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65963	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1000.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-22T00:00:00	ARD7158137	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65964	Motor Vehicle Highway Fees	425008	Revenue	90	-75.870	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-22T00:00:00	ARD7158101	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65965	SPandR - Special Events	425857	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65966	SPandR - Gasoline Revenue	431463	Natural Resources	300	-5759.730	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65967	Innkeeper's Tax	418500	Treasurer of State	48	-6310.010	2025	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65968	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158118	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65969	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-3124.530	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-08-22T00:00:00	ARD7158133	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
65970	Innkeeper's Tax	418500	Treasurer of State	48	-8888.750	2025	General Government	CIF White County	73297	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65971	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-22T00:00:00	ARD7158114	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65972	State Sales Tax	412010	Transportation	800	-306092.910	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-22T00:00:00	ARD7158151	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65973	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-22T00:00:00	ARD7158118	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65974	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1056.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65975	Food and Beverage Tax	418400	State Comptroller	50	-76869.120	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-08-22T00:00:00	ARD7158069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65976	Investment Income	429690	Motor Vehicles	235	-6350.430	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-22T00:00:00	ARD7158115	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65977	Child Labor Law Penalties	450810	Labor	225	-50.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-08-22T00:00:00	ARD7158113	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65978	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2870.680	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-08-22T00:00:00	ARD7158102	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65979	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-16346.580	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-22T00:00:00	ARD7158121	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65980	Innkeeper's Tax	418500	Treasurer of State	48	-22409.050	2025	General Government	CIF Steuben County	73317	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65981	Innkeeper's Tax	418500	Treasurer of State	48	-3890.770	2025	General Government	CIF Perry County	73279	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65982	Innkeeper's Tax	418500	Treasurer of State	48	-702.180	2025	General Government	CIF Sullivan County	73287	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65983	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-08-22T00:00:00	ARD7158061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65984	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-6512911.340	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-08-22T00:00:00	ARD7158131	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65985	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-22T00:00:00	ARD7158145	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65986	Food and Beverage Tax	418400	State Comptroller	50	-90272.770	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-08-22T00:00:00	ARD7158069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65987	Innkeeper's Tax	418500	Treasurer of State	48	-127.600	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-08-22T00:00:00	ARD7158061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65988	Innkeeper's Tax	418500	Treasurer of State	48	-3894.940	2025	General Government	CIF Knox County	73208	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65989	Food and Beverage Tax	418400	State Comptroller	50	-43927.580	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-08-22T00:00:00	ARD7158069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65990	SPandR - Cave Trips	425798	Natural Resources	300	-2124.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65991	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-22T00:00:00	ARD7158114	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65992	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-22T00:00:00	ARB7158029	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65993	Child Care Ministries	422540	Early Child Learning	501	-650.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-08-22T00:00:00	ARD7158142	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65994	Innkeeper's Tax	418500	Treasurer of State	48	-19.000	2025	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-08-22T00:00:00	ARD7158061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65995	SPandR - Products Sold Revenue	431471	Natural Resources	300	-87659.640	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65996	LARE Fee	425267	Natural Resources	300	113536.530	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65997	Innkeeper's Tax	418500	Treasurer of State	48	-10630.140	2025	General Government	CIF Wayne County	73326	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65998	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-720.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-08-22T00:00:00	ARD7158126	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65999	Food and Beverage Tax	418400	State Comptroller	50	-90609.920	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-08-22T00:00:00	ARD7158069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66000	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-22T00:00:00	ARD7158114	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66001	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-5863.780	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-22T00:00:00	ARD7158100	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66002	Food and Beverage Tax	418400	State Comptroller	50	-385116.770	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-08-22T00:00:00	ARD7158069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66003	Controlled Substances Recovery	426450	Professional Licensing	250	-1130.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-08-22T00:00:00	ARD7158118	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66004	Innkeeper's Tax	418500	Treasurer of State	48	-4909.160	2025	General Government	CIF Jasper County	73204	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66005	FandW - License Agent Revenue	425482	Natural Resources	300	-6.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66006	Food and Beverage Tax	418400	State Comptroller	50	-90077.710	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66007	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-22T00:00:00	ARD7158100	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66008	Innkeeper's Tax	418500	Treasurer of State	48	-4058.630	2025	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66009	Innkeeper's Tax	418500	Treasurer of State	48	-3482.180	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66010	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66011	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-79.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-08-22T00:00:00	ARD7158110	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66012	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1709273.340	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-08-22T00:00:00	ARD7158110	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66013	SPandR - Bouys and Docks	425794	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66014	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-740.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66015	Welfare Repayments	450510	FSSA Family Resources	500	-240.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-22T00:00:00	ARD7158141	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66016	Innkeeper's Tax	418500	Treasurer of State	48	-31498.200	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66017	Food and Beverage Tax	418400	State Comptroller	50	-113238.670	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-08-22T00:00:00	ARD7158069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66018	Food and Beverage Tax	418400	State Comptroller	50	-111984.180	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-08-22T00:00:00	ARD7158069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66019	Innkeeper's Tax	418500	Treasurer of State	48	-617.570	2025	General Government	CIF Wells County	73332	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66020	Innkeeper's Tax	418500	Treasurer of State	48	-2657.650	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66021	Food and Beverage Tax	418400	State Comptroller	50	-125846.660	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-08-22T00:00:00	ARD7158069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66022	Food and Beverage Tax	418400	State Comptroller	50	-10187.990	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-08-22T00:00:00	ARD7158069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66023	Innkeeper's Tax	418500	Treasurer of State	48	-222044.350	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66024	Innkeeper's Tax	418500	Treasurer of State	48	-133.620	2025	General Government	CIF Ohio County	73275	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66025	SPandR - Bike Rental	425790	Natural Resources	300	-1152.100	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66026	Food and Beverage Tax	418400	State Comptroller	50	-22159.020	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-08-22T00:00:00	ARD7158069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66027	Consumer Settlements	450230	Attorney General	46	-222.500	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-08-22T00:00:00	ARD7158058	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66028	Innkeeper's Tax	418500	Treasurer of State	48	-13.000	2025	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2024-08-22T00:00:00	ARD7158061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66029	SPandR - Annual Permits	425787	Natural Resources	300	-15330.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66030	SPandR - CRS Cabins	425799	Natural Resources	300	-2314.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66031	Gasoline Tax	414200	Natural Resources	300	-29665.010	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-22T00:00:00	ARD7158124	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66032	SOS Enforcement Penalties	451215	Secretary Of State	40	-1315.500	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-08-22T00:00:00	ARD7158056	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66033	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-22T00:00:00	ARD7158114	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66034	NONGAME FUND	464220	Natural Resources	300	-2.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-08-22T00:00:00	ARD7158124	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66035	Innkeeper's Tax	418500	Treasurer of State	48	-1468.670	2025	General Government	CIF Huntington County	73201	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66036	Food and Beverage Tax	418400	State Comptroller	50	-35658.490	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-08-22T00:00:00	ARD7158069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66037	Food and Beverage Tax	418400	State Comptroller	50	-84375.860	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-08-22T00:00:00	ARD7158069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66038	SPandR - Lockers	425830	Natural Resources	300	-2.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66039	DESIGNATED DONATION	463050	Natural Resources	300	-7.040	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66040	In.Gov Charges	439106	Ofc of Technology	67	-260.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-22T00:00:00	ARD7158099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66041	Food and Beverage Tax	418400	State Comptroller	50	-51763.040	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-08-22T00:00:00	ARD7158069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66042	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-08-22T00:00:00	ARD7158059	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66043	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-536.850	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-08-22T00:00:00	ARD7158134	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
66044	FandW - POS vendor license sales	425458	Natural Resources	300	-216.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66045	Gasoline use tax	412700	Transportation	800	-8023.330	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-22T00:00:00	ARD7158151	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66046	Food and Beverage Tax	418400	State Comptroller	50	-129421.570	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-08-22T00:00:00	ARD7158069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66047	Innkeeper's Tax	418500	Treasurer of State	48	-29.600	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-08-22T00:00:00	ARD7158061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66048	Food and Beverage Tax	418400	State Comptroller	50	-105180.880	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-08-22T00:00:00	ARD7158069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66049	DOR BMV OSOW Fee	427475	Revenue	90	-226.800	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-08-22T00:00:00	ARD7158101	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66050	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-45409.830	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-08-22T00:00:00	ARD7158056	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66051	Dealer Plates	425230	Secretary Of State	40	-25730.590	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-08-22T00:00:00	ARD7158056	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66052	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-08-22T00:00:00	ARB7158029	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66053	DNR - Boat Rental Revenue	425467	Natural Resources	300	-27300.800	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66054	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-22T00:00:00	ARD7158151	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66055	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5600.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-22T00:00:00	ARB7158029	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66056	Innkeeper's Tax	418500	Treasurer of State	48	-723.870	2025	General Government	CIF Jay County	73205	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66057	SPandR - Daily Adm - Range	425805	Natural Resources	300	-116.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66058	Food and Beverage Tax	418400	State Comptroller	50	-3637.800	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-08-22T00:00:00	ARD7158069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66059	Innkeeper's Tax	418500	Treasurer of State	48	-472.840	2025	General Government	CIF Clinton County	73219	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66060	LABORATORY COSTS	421102	Toxicology	115	-2320.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-08-22T00:00:00	ARD7158106	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
66061	SPandR - Retailer Commission	425841	Natural Resources	300	-129.750	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66062	DOR  Service Charge	427449	Revenue	90	-4.350	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-22T00:00:00	ARD7158102	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66063	Food and Beverage Tax	418400	State Comptroller	50	-260906.730	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-08-22T00:00:00	ARD7158069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66064	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-22T00:00:00	ARM7158030	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66065	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-22T00:00:00	ARD7158105	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66066	Innkeeper's Tax	418500	Treasurer of State	48	-54027.860	2025	General Government	CIF Vigo County	73323	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66067	SPandR - CRS Shelter House	425803	Natural Resources	300	-30.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66068	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-08-22T00:00:00	ARD7158129	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66069	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66070	SPandR - Live Bait Revenue	431467	Natural Resources	300	-28.010	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66071	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-22T00:00:00	ARD7158111	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66072	Innkeeper's Tax	418500	Treasurer of State	48	-3100.700	2025	General Government	CIF Lawrence County	73301	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66073	Innkeeper's Tax	418500	Treasurer of State	48	-3100.650	2025	General Government	CIF Fulton County	73233	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66074	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-310.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-22T00:00:00	ARB7158029	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66075	Innkeeper's Tax	418500	Treasurer of State	48	-10123.630	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66076	Innkeeper's Tax	418500	Treasurer of State	48	-8687.080	2025	General Government	CIF Orange County	73307	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66077	Food and Beverage Tax	418400	State Comptroller	50	-19136.260	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-08-22T00:00:00	ARD7158069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66078	SPandR - Daily Swimming	425807	Natural Resources	300	-16545.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66079	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-365.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66080	Gasoline Tax	414200	Revenue	90	-22822539.440	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-22T00:00:00	ARD7158102	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66081	Innkeeper's Tax	418500	Treasurer of State	48	-880.390	2025	General Government	CIF Greene County	73239	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66082	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-829.410	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-08-22T00:00:00	ARD7158055	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66083	IN Association of Realtors	425415	Motor Vehicles	235	750.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2024-08-22T00:00:00	ARD7158117	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66084	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-55146.530	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-22T00:00:00	ARD7158102	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66085	Innkeeper's Tax	418500	Treasurer of State	48	-8701.100	2025	General Government	CIF Grant County	73237	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66086	Disability Premiums ER	428990	Disability - State Personnel	71	-7860.390	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-22T00:00:00	ARB7158022	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
66087	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-175.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66088	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10177.660	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-08-22T00:00:00	ARD7158132	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66089	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	350.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-08-22T00:00:00	ARD7158117	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66090	Innkeeper's Tax	418500	Treasurer of State	48	-860.920	2025	General Government	CIF Ripley County	73315	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66091	Disability Premiums EE	428991	Disability - State Personnel	71	-1965.150	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-22T00:00:00	ARB7158022	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
66092	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-910.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66093	Innkeeper's Tax	418500	Treasurer of State	48	-5298.930	2025	General Government	CIF Jackson County	73202	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66094	SPandR - Trapping Bids	425853	Natural Resources	300	-3.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66095	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-08-22T00:00:00	ARD7158061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66096	Innkeeper's Tax	418500	Treasurer of State	48	-204.290	2025	General Government	CIF Jennings County	73206	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66097	Innkeeper's Tax	418500	Treasurer of State	48	-128465.400	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66098	Innkeeper's Tax	418500	Treasurer of State	48	-9624.410	2025	General Government	CIF Hancock County	73259	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66099	Accountant Investigative	451130	Professional Licensing	250	-160.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-08-22T00:00:00	ARD7158118	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66100	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1276.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66101	Charity Gaming Excise Tax	415100	Gaming Comm	190	-12097.600	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-08-22T00:00:00	ARD7158107	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66102	Innkeeper's Tax	418500	Treasurer of State	48	-417861.560	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66103	Innkeeper's Tax	418500	Treasurer of State	48	-10.400	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-08-22T00:00:00	ARD7158061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66104	State Sales Tax	412010	Transportation	800	-72434.200	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-22T00:00:00	ARD7158151	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66105	Motor Carrier Fuel Tax	414400	Transportation	800	-20.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-22T00:00:00	ARD7158151	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66106	SPandR - Ice Revenue	431466	Natural Resources	300	-8857.760	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66107	Innkeeper's Tax	418500	Treasurer of State	48	-11883.810	2025	General Government	CIF Wabash County	73324	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66108	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-08-22T00:00:00	ARD7158118	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66109	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-205.700	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66110	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-7.000	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66111	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-180.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-08-22T00:00:00	ARD7158123	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66112	HP Breakage	423613	Horse Racing Comm	265	-6.890	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-22T00:00:00	ARD7158122	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66113	Innkeeper's Tax	418500	Treasurer of State	48	-38179.650	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66114	Innkeeper's Tax	418500	Treasurer of State	48	-24090.930	2025	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66115	Innkeeper's Tax	418500	Treasurer of State	48	-4924.560	2025	General Government	CIF Starke County	73285	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66116	Innkeeper's Tax	418500	Treasurer of State	48	-5045.850	2025	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66117	New-Mod SS Constr Permit	421193	Environmental Management	495	-800.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-22T00:00:00	ARB7158029	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66118	Special Fuel Tax	414300	Revenue	90	-84392.010	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-22T00:00:00	ARD7158102	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66119	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-22T00:00:00	ARD7158105	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66120	Innkeeper's Tax	418500	Treasurer of State	48	-2048.290	2025	General Government	CIF Gibson County	73235	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66121	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-867355.160	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-08-22T00:00:00	ARD7158136	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66122	DNR - CRS Campground Rev	425608	Natural Resources	300	-35017.750	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66123	Innkeeper's Tax	418500	Treasurer of State	48	-13384.810	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66124	Food and Beverage Tax	418400	State Comptroller	50	-7395.760	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-08-22T00:00:00	ARD7158069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66125	Innkeeper's Tax	418500	Treasurer of State	48	-5063.260	2025	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66126	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-11944.630	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-22T00:00:00	ARD7158115	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66127	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-190.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66128	Innkeeper's Tax	418500	Treasurer of State	48	-13559.690	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66129	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-22T00:00:00	ARD7158102	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66130	Notary Public Commissions	427520	Secretary Of State	40	-11637.150	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-08-22T00:00:00	ARD7158057	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66131	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4980.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158125	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66132	Transp Infr Impr Fee	428155	Transportation	800	-904.760	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-08T00:00:00	ARD7384576	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66133	DOR  Service Charge	427449	Revenue	90	-362.250	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-08T00:00:00	ARD7384525	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66134	Food and Beverage Tax	418400	State Comptroller	50	-45.520	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-05-08T00:00:00	ARD7384488	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66135	Food and Beverage Tax	418400	State Comptroller	50	-52711.820	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-05-08T00:00:00	ARD7384488	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66136	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66137	FR - nursery seedling revenue	431424	Natural Resources	300	-628.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-08T00:00:00	ARD7384546	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66138	Aircraft License Excise Tax	413100	Revenue	90	-1796.710	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-05-08T00:00:00	ARD7384525	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66139	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66140	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66141	Gasoline Tax	414200	Revenue	90	222.630	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-08T00:00:00	ARD7384525	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66142	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1950.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66143	Special Fuel Tax	414300	Revenue	90	-45.780	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-08T00:00:00	ARD7384525	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66144	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66145	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66146	Food and Beverage Tax	418400	State Comptroller	50	-353.150	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-05-08T00:00:00	ARD7384488	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66147	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5300.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66148	SPF - ND	425327	Motor Vehicles	235	-2500.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66149	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66150	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66151	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66152	Food and Beverage Tax	418400	State Comptroller	50	-1270.420	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-05-08T00:00:00	ARD7384488	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66153	Technololgy Fund Fees	425284	Motor Vehicles	235	-30331.380	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66154	FandW - Direct Donations Revenue	463270	Natural Resources	300	-165.470	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-05-08T00:00:00	ARD7384546	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66155	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66156	SPF - Riley HFK	425376	Motor Vehicles	235	-2425.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66157	Motor Carrier Permit Fees	427440	Revenue	90	-282.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-05-08T00:00:00	ARD7384525	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66158	Boxing License Fees	426080	Gaming Comm	190	-70.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-05-08T00:00:00	ARD7384531	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66159	Truck under 7K	425021	Motor Vehicles	235	-500.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66160	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-05-08T00:00:00	ARB7384464	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66161	Food and Beverage Tax	418400	State Comptroller	50	-5315.680	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-05-08T00:00:00	ARD7384488	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66162	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-135.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-08T00:00:00	ARD7384546	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66163	SPF - Wabash	425332	Motor Vehicles	235	-425.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66164	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66165	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66166	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66167	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66168	Alcoholic Beverage Taxes	416100	Revenue	90	-6719.320	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-08T00:00:00	ARD7384525	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66169	FandW - Online Revenue	425457	Natural Resources	300	-215001.510	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-08T00:00:00	ARD7384546	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66170	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66171	SPF - 4H	425356	Motor Vehicles	235	-525.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66172	Finger Print Fee	422326	Gaming Comm	190	-472.500	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-05-08T00:00:00	ARD7384531	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66173	Gasoline use tax	412700	Transportation	800	-44022.360	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-08T00:00:00	ARD7384576	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66174	SPF - TriState	425324	Motor Vehicles	235	-100.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66175	SPF - BallState	425302	Motor Vehicles	235	-2550.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66176	Food and Beverage Tax	418400	State Comptroller	50	-729.450	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-05-08T00:00:00	ARD7384488	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66177	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66178	DESIGNATED DONATION	463050	Library	730	-3300.000	2025	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-05-08T00:00:00	ARD7384574	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66179	GIFT SHOP	432100	Library	730	-45.740	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-05-08T00:00:00	ARD7384574	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66180	SPF - Rose Hulman	425320	Motor Vehicles	235	-450.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66181	SPF - Butler	425304	Motor Vehicles	235	-1450.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66182	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66183	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3390.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-05-08T00:00:00	ARD7384546	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66184	Motor Vehicle Highway Fees	425008	Revenue	90	-14030.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-08T00:00:00	ARD7384525	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66185	FR - UPS nursery revenue	431434	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-08T00:00:00	ARD7384546	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66186	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-08T00:00:00	ARD7384576	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66187	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66188	Donate Life Trust	425404	Motor Vehicles	235	-475.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66189	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-220.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66190	Food and Beverage Tax	418400	State Comptroller	50	-4.550	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-05-08T00:00:00	ARD7384488	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66191	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-08T00:00:00	ARD7384576	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66192	LARE Fee	425267	Natural Resources	300	-6521.250	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-05-08T00:00:00	ARD7384546	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66193	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2625.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66194	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-08T00:00:00	ARB7384464	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66195	Food and Beverage Tax	418400	State Comptroller	50	-818.150	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-05-08T00:00:00	ARD7384488	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66196	SPF - USI	425329	Motor Vehicles	235	-275.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66197	SPF - IUPUI	425314	Motor Vehicles	235	-425.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66198	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8430.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-08T00:00:00	ARD7384534	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66199	Heritage Trust Fees	425387	Natural Resources	300	-6575.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-05-08T00:00:00	ARD7384546	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66200	DOR BMV OSOW Fee	427475	Revenue	90	-91213.610	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-08T00:00:00	ARD7384525	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66201	Food and Beverage Tax	418400	State Comptroller	50	-3601.840	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-05-08T00:00:00	ARD7384488	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66202	Alcoholic Beverage Taxes	416100	Revenue	90	-697.150	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-05-08T00:00:00	ARD7384525	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66203	Motor Vehicle Highway Fees	425008	Revenue	90	-153.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-08T00:00:00	ARD7384525	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66204	SPF - DARE	425350	Motor Vehicles	235	-775.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66205	Database Maintenance Services	439251	Gaming Comm	190	-27000.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-05-08T00:00:00	ARD7384531	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66206	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66207	SPF - IPFF	425368	Motor Vehicles	235	-2625.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66208	Gaming Agent Division Costs	422870	Gaming Comm	190	-325000.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-05-08T00:00:00	ARD7384531	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66209	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-08T00:00:00	ARB7384464	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66210	Occupational License Fee	422820	Gaming Comm	190	-3127.500	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-05-08T00:00:00	ARD7384531	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66211	Pet Friendly Trust	425399	Motor Vehicles	235	-5400.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66212	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-08T00:00:00	ARD7384534	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66213	Railroad Property Tax	419200	Transportation	800	-1089.870	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-08T00:00:00	ARD7384576	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66214	Motor Vehicle Highway Fees	425008	Revenue	90	-9553.750	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-08T00:00:00	ARD7384525	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66215	Wild Turkey Trust	425397	Motor Vehicles	235	-1325.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66216	FandW - License Agent Revenue	425482	Natural Resources	300	-7.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-08T00:00:00	ARD7384546	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66217	IN Volunteer Firefighters	425037	Motor Vehicles	235	-940.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66218	SPF - IBST	425360	Motor Vehicles	235	-175.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66219	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66220	Charity Gaming License Fee	422810	Gaming Comm	190	-47625.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-05-08T00:00:00	ARD7384531	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66221	NRA Trust	425406	Motor Vehicles	235	-500.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66222	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66223	Food and Beverage Tax	418400	State Comptroller	50	-1587.210	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-05-08T00:00:00	ARD7384488	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66224	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-530194.440	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66225	Food and Beverage Tax	418400	State Comptroller	50	-37.120	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-05-08T00:00:00	ARD7384488	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66226	SPF - Nurses	425367	Motor Vehicles	235	-4825.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66227	Motor Carrier Passenger Permit	427448	Revenue	90	-220.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-08T00:00:00	ARD7384525	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66228	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66229	Food and Beverage Tax	418400	State Comptroller	50	-141.450	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-05-08T00:00:00	ARD7384488	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66230	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66231	Food and Beverage Tax	418400	State Comptroller	50	-777.010	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-05-08T00:00:00	ARD7384488	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66232	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-08T00:00:00	ARD7384546	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66233	Food and Beverage Tax	418400	State Comptroller	50	-47.090	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-05-08T00:00:00	ARD7384488	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66234	Bicycle Indiana Trust	425396	Motor Vehicles	235	-350.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66235	Occupational License Fee	422820	Gaming Comm	190	-3750.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-05-08T00:00:00	ARD7384531	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66236	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	144.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-05-08T00:00:00	ARB7384464	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66237	Gasoline Tax	414200	Revenue	90	5366.290	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-08T00:00:00	ARD7384525	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66238	Trip Permit (35%)	427441	Revenue	90	-210.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-08T00:00:00	ARD7384525	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66239	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66240	DNR - Concessions Revenue	425452	Natural Resources	300	-25819.050	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-08T00:00:00	ARD7384546	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66241	ID Breakage	423614	Horse Racing Comm	265	-57.910	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-08T00:00:00	ARD7384540	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66242	HP Breakage	423613	Horse Racing Comm	265	-21.830	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-08T00:00:00	ARD7384540	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66243	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66244	Trip Permit (65%)	427446	Revenue	90	-390.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-08T00:00:00	ARD7384525	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66245	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-100.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66246	SPF - IBE	425359	Motor Vehicles	235	-700.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66247	New-Mod SS Constr Permit	421193	Environmental Management	495	-700.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-08T00:00:00	ARB7384464	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66248	Food and Beverage Tax	418400	State Comptroller	50	-704.870	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-05-08T00:00:00	ARD7384488	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66249	FandW - POS vendor license sales	425458	Natural Resources	300	-226.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-08T00:00:00	ARD7384546	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66250	N/P - heritage data fees	425711	Natural Resources	300	-462.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-05-08T00:00:00	ARD7384546	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66251	SPandR - Annual Permits	425787	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-08T00:00:00	ARD7384546	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66252	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24961.570	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-08T00:00:00	ARD7384525	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66253	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66254	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-400.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66255	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7321.500	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-05-08T00:00:00	ARD7384546	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66256	Semi Quincentennial Plate	425290	Motor Vehicles	235	-800.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66257	Food and Beverage Tax	418400	State Comptroller	50	-87.570	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-05-08T00:00:00	ARD7384488	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66258	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66259	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66260	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-08T00:00:00	ARD7384534	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66261	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-05-08T00:00:00	ARD7384546	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66262	Truck 16K - 20K	425026	Motor Vehicles	235	-600.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66263	Librarian Certification Fee	424610	Library	730	-2140.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-05-08T00:00:00	ARD7384574	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66264	IRP Registration Fees	427420	Revenue	90	-219920.300	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-08T00:00:00	ARD7384525	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66265	Food and Beverage Tax	418400	State Comptroller	50	-4971.460	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-05-08T00:00:00	ARD7384488	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66266	Food and Beverage Tax	418400	State Comptroller	50	-2249.650	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-05-08T00:00:00	ARD7384488	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66267	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66268	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66269	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66270	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66271	Food and Beverage Tax	418400	State Comptroller	50	-258.110	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-05-08T00:00:00	ARD7384488	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66272	Special Fuel Tax	414300	Revenue	90	-751.510	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-08T00:00:00	ARD7384525	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66273	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	932.510	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-05-08T00:00:00	ARD7384525	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66274	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66275	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66276	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-05-08T00:00:00	ARD7384546	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66277	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66278	SPF - UofIndy	425326	Motor Vehicles	235	-275.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66279	State Sales Tax	412010	Transportation	800	314.190	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-08T00:00:00	ARD7384576	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66280	DOR BMV OSOW Fee	427475	Transportation	800	-1095.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-08T00:00:00	ARD7384576	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66281	Gasoline use tax	412700	Revenue	90	-9783.050	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-08T00:00:00	ARD7384525	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66282	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66283	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66284	Food and Beverage Tax	418400	State Comptroller	50	-2070.070	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-05-08T00:00:00	ARD7384488	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66285	Aviation Fuel Excise Tax	413350	Revenue	90	-2642.040	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-05-08T00:00:00	ARD7384525	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66286	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66287	Food and Beverage Tax	418400	State Comptroller	50	-1629.550	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-05-08T00:00:00	ARD7384488	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66288	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66289	SPF - ISP	425371	Motor Vehicles	235	-950.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66290	500 Festival Trust	425407	Motor Vehicles	235	-525.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66291	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66292	State Library Sales Tax	412430	Library	730	-3.200	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-05-08T00:00:00	ARD7384574	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66293	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6091.760	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-05-08T00:00:00	ARD7384574	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66294	LARE Fee	425267	Natural Resources	300	-20878.750	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-05-08T00:00:00	ARD7384546	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66295	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66296	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66297	OandG - Drilling Permit Fees	425730	Natural Resources	300	-45.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-05-08T00:00:00	ARD7384546	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66298	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-08T00:00:00	ARD7384534	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66299	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-15800.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-05-08T00:00:00	ARD7384534	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66300	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-08T00:00:00	ARD7384534	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66301	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-260.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66302	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66303	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-560.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-08T00:00:00	ARD7384546	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66304	FESOP FEES	421030	Environmental Management	495	-793.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-05-08T00:00:00	ARB7384464	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66305	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-08T00:00:00	ARD7384534	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66306	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66307	SPF - IEdT	425361	Motor Vehicles	235	-775.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66308	Truck 48K - 54K	425033	Motor Vehicles	235	-460.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66309	Food and Beverage Tax	418400	State Comptroller	50	-894.000	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-05-08T00:00:00	ARD7384488	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66310	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66311	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-08T00:00:00	ARD7384534	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66312	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-08T00:00:00	ARD7384534	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66313	State Sales Tax	412010	Transportation	800	1327.720	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-08T00:00:00	ARD7384576	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66314	SPF - Purdue	425319	Motor Vehicles	235	-8600.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66315	SPF - Indy HoF	425355	Motor Vehicles	235	-650.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66316	FR - handling fee (nursery) re	425617	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-08T00:00:00	ARD7384546	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66317	Greenways Trust	425400	Motor Vehicles	235	-425.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66318	SPF - IU	425312	Motor Vehicles	235	-9450.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66319	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5950.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-08T00:00:00	ARB7384464	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66320	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66321	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-3414.100	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-05-08T00:00:00	ARD7384546	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66322	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66323	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66324	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1425.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-08T00:00:00	ARD7384534	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66325	Food and Beverage Tax	418400	State Comptroller	50	-169.590	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-05-08T00:00:00	ARD7384488	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66326	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66327	Gasoline use tax	412700	Transportation	800	-14674.570	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-08T00:00:00	ARD7384576	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66328	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-08T00:00:00	ARD7384525	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66329	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-08T00:00:00	ARD7384546	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66330	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66331	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-08T00:00:00	ARB7384464	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66332	Food and Beverage Tax	418400	State Comptroller	50	-3340.970	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-05-08T00:00:00	ARD7384488	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66333	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1260.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-08T00:00:00	ARD7384576	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66334	Special Fuel Tax	414300	Revenue	90	21227.440	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-08T00:00:00	ARD7384525	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66335	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10927.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66336	Food and Beverage Tax	418400	State Comptroller	50	-404.420	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-05-08T00:00:00	ARD7384488	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66337	SPandR - Saddle Barn	425842	Natural Resources	300	-412.880	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-08T00:00:00	ARD7384546	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66338	DOR BMV OSOW Fee	427475	Revenue	90	-65852.550	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-05-08T00:00:00	ARD7384525	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66339	Food and Beverage Tax	418400	State Comptroller	50	-842.700	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-05-08T00:00:00	ARD7384488	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66340	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66341	Food and Beverage Tax	418400	State Comptroller	50	-42.050	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-05-08T00:00:00	ARD7384488	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66342	SPF - Freemason	425352	Motor Vehicles	235	-500.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66343	SPF - IIT	425310	Motor Vehicles	235	-100.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66344	DONATION NOT FOR PROFITS	463210	Library	730	-41.690	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-05-08T00:00:00	ARD7384574	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66345	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-05-08T00:00:00	ARD7384546	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66346	SPF - Marian	425318	Motor Vehicles	235	-75.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66347	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-05-08T00:00:00	ARB7384464	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66348	SPF - IWU	425315	Motor Vehicles	235	-250.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66349	SPF - ISU	425311	Motor Vehicles	235	-550.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66350	Food and Beverage Tax	418400	State Comptroller	50	-1102.880	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-05-08T00:00:00	ARD7384488	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66351	Truck 23K - 26K	425028	Motor Vehicles	235	-275.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-05-08T00:00:00	ARD7384536	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66352	Transfer	425174	Environmental Management	495	-31110.970	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-05-08T00:00:00	ARD7384561	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66353	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1358.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-05-08T00:00:00	ARD7384554	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66354	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3200.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-05-08T00:00:00	BIL7384586	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66355	Welfare Repayments	450510	FSSA Family Resources	500	-433098.450	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-08T00:00:00	ARD7384563	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66356	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-415.670	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-05-08T00:00:00	ARD7384556	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66357	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-40.000	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-05-08T00:00:00	ARD7384567	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66358	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-32118.790	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-08T00:00:00	ARD7384524	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66359	TITLE V	421044	Environmental Management	495	-7935.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-05-08T00:00:00	BIL7384586	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66360	Accountant Investigative	451130	Professional Licensing	250	-70.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-05-08T00:00:00	ARD7384537	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66361	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-259.220	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-05-08T00:00:00	ARD7384522	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66362	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	47763935.400	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-08T00:00:00	ARD7384567	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66363	Electric Vehicle-Suppl Fee	425013	Transportation	800	-48530.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-08T00:00:00	ARD7384577	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66364	Technololgy Fund Fees	425284	Motor Vehicles	235	-538.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-05-08T00:00:00	ARD7384535	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66365	DOR IDEM Fees	427470	Environmental Management	495	-2678.180	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-05-08T00:00:00	ARD7384559	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66366	Welfare Repayments	450510	Family and Social Svcs Admin	405	179.230	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-08T00:00:00	ARD7384555	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66367	Innkeeper's Tax	418500	Treasurer of State	48	-79.420	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-05-08T00:00:00	ARD7384481	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66368	SPF - IKFT	425364	Child Services	502	-850.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-05-08T00:00:00	ARD7384565	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66369	Notary Public Commissions	427520	Secretary Of State	40	-7162.640	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-05-08T00:00:00	ARD7384477	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66370	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1346.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-05-08T00:00:00	ARD7384542	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66371	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-868.160	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-05-08T00:00:00	ARD7384559	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66372	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-4715.000	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-05-08T00:00:00	ARD7384527	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66373	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-05-08T00:00:00	ARD7384553	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66374	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5764.300	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-08T00:00:00	ARD7384548	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66375	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-47709213.540	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-05-08T00:00:00	ARD7384567	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66376	Fair Circuit	423643	Horse Racing Comm	265	-300.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-05-08T00:00:00	ARD7384541	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66377	Claims and Comp - Road Damage	472342	Transportation	800	983.810	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-08T00:00:00	ARM7384475	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66378	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	1068.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-08T00:00:00	ARD7384557	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66379	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-05-08T00:00:00	ARD7384537	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66380	Claims and Comp - Auto Damage	472340	Transportation	800	2170.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-08T00:00:00	ARM7384475	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66381	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-169694.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-08T00:00:00	ARD7384577	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66382	Odometer Fees	425007	State Police	100	-408.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-05-08T00:00:00	ARD7384527	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66383	Unemployment Tax	417810	Dept of Workforce Development	510	-442991.200	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-08T00:00:00	ARD7384568	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66384	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1500.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-05-08T00:00:00	ARD7384553	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66385	HP Breakage	423613	Horse Racing Comm	265	-21.830	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-08T00:00:00	ARD7384540	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66386	ID Breakage	423614	Horse Racing Comm	265	-57.910	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-08T00:00:00	ARD7384540	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66387	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-616626.430	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-08T00:00:00	ARD7384549	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66388	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23660.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-08T00:00:00	ARD7384524	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66389	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-05-08T00:00:00	ARD7384545	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66390	Consumer Settlements	450230	Attorney General	46	-204.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-08T00:00:00	ARD7384478	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66391	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-08T00:00:00	ARB7387112	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66392	Military Relief Check-off	464226	Veterans Affairs	160	-357.670	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-05-08T00:00:00	ARD7384528	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66393	FESOP FEES	421030	Environmental Management	495	-6349.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-05-08T00:00:00	BIL7384586	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66394	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-64141.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-08T00:00:00	ARD7384577	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66395	Innkeeper's Tax	418500	Treasurer of State	48	-21.090	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-05-08T00:00:00	ARD7384481	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66396	Welfare Repayments	450510	FSSA Family Resources	500	-11361.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-08T00:00:00	ARB7385297	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66397	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-05-08T00:00:00	ARD7384560	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66398	Welfare Repayments	450510	Early Child Learning	501	8559.360	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-08T00:00:00	ARD7384564	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66399	Welfare Repayments	450510	FSSA Family Resources	500	495606.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-08T00:00:00	ARD7384563	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66400	Rental of Facility	430185	War Memorials Comm	315	-7601.500	2025	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2025-05-08T00:00:00	ARD7384547	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
66401	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-08T00:00:00	ARD7384560	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66402	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2168.760	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-05-08T00:00:00	ARD7384539	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66403	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-186.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-05-08T00:00:00	ARD7384522	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66404	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	ARD7384523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66405	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-160002.450	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-08T00:00:00	ARD7384566	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66406	Controlled Substances Recovery	426450	Professional Licensing	250	-1000.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-05-08T00:00:00	ARD7384537	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66407	Transp Infr Impr Fee	428155	Transportation	800	-496005.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-08T00:00:00	ARD7384577	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66408	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2829.400	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-05-08T00:00:00	ARD7384530	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66409	Local Service Charges	428070	State Police	100	-4707.470	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-05-08T00:00:00	ARD7384527	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66410	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1883.770	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-08T00:00:00	ARD7384524	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66411	Innkeeper's Tax	418500	Treasurer of State	48	-597.110	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-05-08T00:00:00	ARD7384481	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66412	SPF - Support our Troops	425340	Veterans Affairs	160	-11020.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-05-08T00:00:00	ARD7384529	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66413	SPF - Colts	425354	Budget Agency	57	-2660.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-05-08T00:00:00	ARD7384520	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66414	LOCAL PROJECTS	464180	Transportation	800	-38819.170	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-05-08T00:00:00	BIL7384593	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66415	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-73582.600	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-05-08T00:00:00	ARD7384558	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
66416	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-223.770	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-05-08T00:00:00	ARD7384481	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66417	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	11275.970	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-05-08T00:00:00	ARD7384555	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66418	Ind Supp Fed Medicare B	422061	Veterans Home	570	-27.970	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-05-08T00:00:00	ARD7384569	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66419	Welfare Repayments	450510	FSSA Aging	498	280.850	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-08T00:00:00	ARD7384562	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
66420	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	492.310	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-05-08T00:00:00	ARD7384559	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66421	Entomology - nursery dealers l	425434	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-05-08T00:00:00	ARD7384545	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66422	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-05-08T00:00:00	ARD7384551	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
66423	Safety First Trust Fees	425389	Homeland Security	385	-500.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-05-08T00:00:00	ARD7384552	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66424	Motor Vehicle Highway Fees	425008	State Comptroller	50	-38503.950	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-05-08T00:00:00	ARD7384484	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66425	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-59569.240	2025	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2025-05-08T00:00:00	ARD7384575	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
66426	Civil Penalties	450411	Worker's Comp Brd	220	-1100.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-05-08T00:00:00	ARD7384533	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66427	Claims and Comp - Road Damage	472342	Transportation	800	-459.970	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-08T00:00:00	BIL7384593	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66428	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-05-08T00:00:00	ARD7384553	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66429	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-05-08T00:00:00	ARD7384537	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66430	DESIGNATED DONATION	463050	Arts Comm	705	-600.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-05-08T00:00:00	ARD7384573	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
66431	Offender Medical Copayments	420830	Correction	615	-2626.330	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-05-08T00:00:00	ARD7384570	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66432	NONGAME FUND	464220	Natural Resources	300	-674.670	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-05-08T00:00:00	ARD7384544	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66433	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-24195.020	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-05-08T00:00:00	ARD7384568	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66434	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-500.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-05-08T00:00:00	ARD7384538	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
66435	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-9752.100	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-05-08T00:00:00	ARD7384554	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66436	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-65343.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-05-08T00:00:00	ARD7384543	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66437	Innkeeper's Tax	418500	Treasurer of State	48	-7037.770	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-05-08T00:00:00	ARD7384481	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66438	Independent Contractor Fees	428510	Worker's Comp Brd	220	-435.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-05-08T00:00:00	ARD7384532	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66439	Nonconsumer Settlements/Fees	450260	State Police	100	-1492.000	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-05-08T00:00:00	ARD7384527	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66440	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-05-08T00:00:00	ARD7384479	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66441	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-830.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-08T00:00:00	CNT7383142	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66442	Superload Escort Revenue	432105	State Police	100	-5312.790	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-05-08T00:00:00	ARD7384527	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66443	HP Breakage	423613	Horse Racing Comm	265	-3.790	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-08T00:00:00	ARD7384540	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66444	ID Breakage	423614	Horse Racing Comm	265	-10.070	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-08T00:00:00	ARD7384540	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66445	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-700.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-05-08T00:00:00	BIL7385436	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66446	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66447	SPF - IBE	425359	Motor Vehicles	235	-900.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66448	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-10093.350	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-05-09T00:00:00	ARD7385397	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
66449	Other Third Party Pays	420111	Madison State Hospital	430	-27.620	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-05-09T00:00:00	ARD7385397	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
66450	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-09T00:00:00	ARD7385361	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66451	Copies and Report Fees	420360	Board of Accounts	80	345.330	2025	General Government	Examinations	56610	State Dedicated Fund	2025-05-09T00:00:00	ARM7390092	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66452	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-8.840	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-09T00:00:00	ARD7385361	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66453	Motor Vehicle Highway Fees	425008	Revenue	90	-4773.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-09T00:00:00	ARD7385363	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66454	Food and Beverage Tax	418400	State Comptroller	50	-388.600	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-05-09T00:00:00	ARD7385329	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66455	HP Breakage	423613	Horse Racing Comm	265	-30.080	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-09T00:00:00	ARD7385381	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66456	Odometer Fees	425007	State Police	100	-3225.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-05-09T00:00:00	ARD7385365	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66457	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66458	Tourist Oriented Dir Sign	428140	Transportation	800	-7670.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-09T00:00:00	BIL7385442	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66459	DOR  Service Charge	427449	Revenue	90	-160.480	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-09T00:00:00	ARD7385363	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66460	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66461	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-450.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-05-09T00:00:00	ARD7385379	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
66462	DOR BMV OSOW Fee	427475	Revenue	90	-66443.610	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-09T00:00:00	ARD7385363	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66463	SPF - Rose Hulman	425320	Motor Vehicles	235	-550.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66464	Alcoholic Beverage Taxes	416100	Revenue	90	-6501.320	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-05-09T00:00:00	ARD7385363	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66465	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.500	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-05-09T00:00:00	ARD7385420	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66466	SPF - DePauw	425305	Motor Vehicles	235	-475.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66467	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15019.500	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-05-09T00:00:00	ARD7385392	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66468	Transp Infr Impr Fee	428155	Transportation	800	-467.560	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-09T00:00:00	ARD7385423	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66469	Technololgy Fund Fees	425284	Motor Vehicles	235	-47866.600	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66470	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-81700.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-05-09T00:00:00	ARD7385363	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66471	Electric Vehicle-Suppl Fee	425013	Transportation	800	-83030.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-09T00:00:00	ARD7385424	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66472	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10350.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-05-09T00:00:00	ARD7385387	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66473	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-05-09T00:00:00	ARD7385387	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66474	Food and Beverage Tax	418400	State Comptroller	50	-1.380	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-05-09T00:00:00	ARD7385329	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66475	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66476	SPF - ND	425327	Motor Vehicles	235	-3625.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66477	The Milk Bank	425289	Motor Vehicles	235	-25.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66478	DOR BMV OSOW Fee	427475	Transportation	800	-520.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-09T00:00:00	ARD7385423	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66479	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66480	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66481	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2450.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-09T00:00:00	ARB7385293	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66482	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24793.490	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-09T00:00:00	ARD7385361	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66483	Forfeitures	461050	Adjutant General	110	-1886.000	2025	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2025-05-09T00:00:00	ARD7385366	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
66484	BOXING GATE TAX	417460	Gaming Comm	190	-2268.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-05-09T00:00:00	ARD7385369	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66485	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-36584.390	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-05-09T00:00:00	ARD7385397	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
66486	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-09T00:00:00	ARD7385423	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66487	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-09T00:00:00	ARB7385293	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66488	Truck 54K - 60K	425034	Motor Vehicles	235	-850.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66489	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6725.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66490	Food and Beverage Tax	418400	State Comptroller	50	-9501.880	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-05-09T00:00:00	ARD7385329	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66491	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66492	Innkeeper's Tax	418500	Treasurer of State	48	-7095.460	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-05-09T00:00:00	ARD7385317	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66493	Disability Premiums ER	428990	Disability - State Personnel	71	-1682.040	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-05-09T00:00:00	ARB7385287	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
66494	Food and Beverage Tax	418400	State Comptroller	50	-53884.980	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-05-09T00:00:00	ARD7385329	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66495	Food and Beverage Tax	418400	State Comptroller	50	-5502.670	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-05-09T00:00:00	ARD7385329	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66496	Food and Beverage Tax	418400	State Comptroller	50	-11289.280	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-05-09T00:00:00	ARD7385329	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66497	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-05-09T00:00:00	ARD7385380	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66498	SPF - 4H	425356	Motor Vehicles	235	-300.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66499	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66500	Auditor of State Fines	450310	Treasurer of State	48	-14146.110	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-05-09T00:00:00	ARD7385316	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66501	Special Fuel Tax	414300	Revenue	90	202104.130	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-09T00:00:00	ARD7385363	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66502	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2700.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-05-09T00:00:00	BIL7385437	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66503	Motor Vehicle Highway Fees	425008	Revenue	90	-102.670	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-09T00:00:00	ARD7385363	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66504	Gasoline use tax	412700	Transportation	800	-43074.980	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-09T00:00:00	ARD7385423	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66505	Food and Beverage Tax	418400	State Comptroller	50	-551.380	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-05-09T00:00:00	ARD7385329	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66506	DONATION NOT FOR PROFITS	463210	Library	730	-39.460	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-05-09T00:00:00	ARD7385420	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66507	Innkeeper's Tax	418500	Treasurer of State	48	-4341.830	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-05-09T00:00:00	ARD7385317	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66508	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66509	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66510	Cut Road Permit	428116	Transportation	800	-11135.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-09T00:00:00	ARD7385422	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66511	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66512	Unemployment Tax	417810	Dept of Workforce Development	510	-233981.210	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-09T00:00:00	ARD7385410	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66513	500 Festival Trust	425407	Motor Vehicles	235	-750.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66514	Gaming Penalties	450620	Gaming Comm	190	-2165.250	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-05-09T00:00:00	ARD7385369	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66515	Special Fuel Tax	414300	Revenue	90	-9519.640	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-09T00:00:00	ARD7385363	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66516	Board of Accounts Examntn Fees	420110	Board of Accounts	80	3897.330	2025	General Government	Examinations	56610	State Dedicated Fund	2025-05-09T00:00:00	ARM7390092	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66517	State Sales Tax	412010	Transportation	800	-5819.480	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-09T00:00:00	ARD7385423	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66518	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-05-09T00:00:00	ARD7385424	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66519	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66520	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-09T00:00:00	ARB7390101	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66521	Child Support Bureau Annual Fe	424200	Child Services	502	-1059.300	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-09T00:00:00	ARD7385406	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66522	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-12271.920	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-05-09T00:00:00	ARD7385401	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66523	SPF - Marian	425318	Motor Vehicles	235	-425.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66524	DESIGNATED DONATION	463050	Arts Comm	705	-1050.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-05-09T00:00:00	ARD7385418	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
66525	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66526	Welfare Repayments	450510	FSSA Family Resources	500	4867.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-09T00:00:00	ARM7385298	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66527	Charity Gaming Penalties	450610	Gaming Comm	190	-250.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-05-09T00:00:00	ARD7385369	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66528	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2025	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66529	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-114.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-05-09T00:00:00	ARD7385372	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66530	HP Breakage	423613	Horse Racing Comm	265	-30.080	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-09T00:00:00	ARD7385381	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66531	ID Breakage	423614	Horse Racing Comm	265	-10.070	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-09T00:00:00	ARD7385381	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66532	Teaching Licensing Fees	427010	Education	700	-40775.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-05-09T00:00:00	ARD7385417	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66533	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-09T00:00:00	ARD7385363	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66534	Nonconsumer Settlements/Fees	450260	Attorney General	46	-250.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-09T00:00:00	ARD7385312	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66535	Consumer Credit Branch Applica	422303	Financial Institutions	208	-500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-05-09T00:00:00	ARD7385371	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66536	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66537	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66538	SPF - Butler	425304	Motor Vehicles	235	-2100.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66539	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-6905.020	2025	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2025-05-09T00:00:00	ARD7385396	2026-05-02T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66540	Food and Beverage Tax	418400	State Comptroller	50	-1265.130	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-05-09T00:00:00	ARD7385329	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66541	Gasoline use tax	412700	Revenue	90	-28716.660	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-09T00:00:00	ARD7385363	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66542	Owner's Fees	422840	Gaming Comm	190	-5000.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-05-09T00:00:00	ARD7385369	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66543	Food and Beverage Tax	418400	State Comptroller	50	-6233.870	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-05-09T00:00:00	ARD7385329	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66544	ID Breakage	423614	Horse Racing Comm	265	-57.880	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-09T00:00:00	ARD7385381	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66545	Civil Penalties	450411	Worker's Comp Brd	220	-300.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-05-09T00:00:00	ARD7385374	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66546	Disability Premiums EE	428991	Disability - State Personnel	71	-420.510	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-05-09T00:00:00	ARB7385287	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
66547	Choose Life Trust Fees	425393	Motor Vehicles	235	-1050.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66548	Welfare Repayments	450510	FSSA Family Resources	500	-19437.650	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-09T00:00:00	ARB7386246	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66549	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66550	Motor Carrier Permit Fees	427440	Revenue	90	-23.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-05-09T00:00:00	ARD7385363	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66551	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-10837.100	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-05-09T00:00:00	ARD7385399	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66552	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7402.950	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-05-09T00:00:00	ARD7385395	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66553	Real Estate Investigative	451140	Professional Licensing	250	-500.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-05-09T00:00:00	ARD7385378	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66554	Welfare Repayments	450510	FSSA Family Resources	500	193323.110	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-09T00:00:00	ARD7385403	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66555	SPF - Indy HoF	425355	Motor Vehicles	235	-1200.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66556	Gasoline Tax	414200	Revenue	90	376.340	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-09T00:00:00	ARD7385363	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66557	Attorney Registration Fee	424250	Supreme Court Admin	22	-6667.830	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-05-09T00:00:00	ARD7385308	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66558	Food and Beverage Tax	418400	State Comptroller	50	-2229.640	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-05-09T00:00:00	ARD7385329	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66559	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66560	Registration Fee Revenue	423260	IN Destination Devel Corp	37	2397.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-05-09T00:00:00	ARD7385310	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
66561	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2200.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66562	SPF - Family First Inc	425295	Motor Vehicles	235	-75.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66563	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66564	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-09T00:00:00	ARB7385293	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66565	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66566	Food and Beverage Tax	418400	State Comptroller	50	-1179.160	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-05-09T00:00:00	ARD7385329	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66567	Heritage Trust Fees	425387	Natural Resources	300	-10000.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-05-09T00:00:00	ARD7385387	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66568	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-175.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66569	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-403204.250	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-09T00:00:00	ARD7385388	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66570	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66571	SPF - IUPUI	425314	Motor Vehicles	235	-625.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66572	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-13516.970	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-05-09T00:00:00	ARD7385410	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66573	Fed-VA Per Diem	441030	Veterans Home	570	-17271.330	2025	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2025-05-09T00:00:00	ARD7385411	2026-05-02T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66574	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1189.620	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-09T00:00:00	ARD7385423	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66575	Self Pay Payments	420112	Madison State Hospital	430	-6850.210	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-05-09T00:00:00	ARD7385397	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
66576	Occupational License Fee	422820	Gaming Comm	190	-11426.130	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-05-09T00:00:00	ARD7385369	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66577	SPF - Purdue	425319	Motor Vehicles	235	-13350.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66578	DOR IDEM Fees	427470	Environmental Management	495	-1883.140	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-05-09T00:00:00	ARD7385399	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66579	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-05-09T00:00:00	ARD7385393	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66580	Gasoline use tax	412700	Transportation	800	-129220.930	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-09T00:00:00	ARD7385423	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66581	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-05-09T00:00:00	ARD7385373	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66582	LOCAL PROJECTS	464180	Child Services	502	-613.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-09T00:00:00	ARD7385406	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66583	Military Relief Check-off	464226	Veterans Affairs	160	-67.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-05-09T00:00:00	ARD7385367	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66584	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1091394.170	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-09T00:00:00	ARD7385390	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66585	Abandoned Property	462100	Treasurer of State	48	-1593871.920	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-05-09T00:00:00	ARD7385314	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66586	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-345.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-05-09T00:00:00	ARD7385394	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66587	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-600.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-05-09T00:00:00	ARD7385371	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66588	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66589	Sports Wagering Serv Prov Li	422920	Gaming Comm	190	-50000.000	2025	General Government	Sports Wagering	37151	State Dedicated Fund	2025-05-09T00:00:00	ARD7385369	2026-05-02T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66590	NONGAME FUND	464220	Natural Resources	300	-157.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-05-09T00:00:00	ARD7385386	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66591	Telephone Solicitatn Fees	429332	Attorney General	46	-2183.850	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-05-09T00:00:00	ARD7385312	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66592	LOCAL PROJECTS	464180	Transportation	800	38819.170	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-05-09T00:00:00	ARM7385304	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66593	SPF - Support our Troops	425340	Veterans Affairs	160	-17970.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-05-09T00:00:00	ARD7385368	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66594	Wild Turkey Trust	425397	Motor Vehicles	235	-1450.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66595	IRP Registration Fees	427420	Revenue	90	-267225.390	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-09T00:00:00	ARD7385363	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66596	Welfare Repayments	450510	FSSA Family Resources	500	1898.690	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-09T00:00:00	ARD7385403	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66597	Food and Beverage Tax	418400	State Comptroller	50	-1338.060	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-05-09T00:00:00	ARD7385329	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66598	NRA Trust	425406	Motor Vehicles	235	-600.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66599	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-05-09T00:00:00	ARB7385293	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66600	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66601	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66602	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-184.400	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-05-09T00:00:00	ARB7385293	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66603	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-220.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66604	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66605	SPF - ISU	425311	Motor Vehicles	235	-975.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66606	Truck under 7K	425021	Motor Vehicles	235	-275.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66607	Food and Beverage Tax	418400	State Comptroller	50	-1124.020	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-05-09T00:00:00	ARD7385329	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66608	Controlled Substances Recovery	426450	Professional Licensing	250	-60.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-05-09T00:00:00	ARD7385378	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66609	Finger Print Fee	422326	Gaming Comm	190	-1863.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-05-09T00:00:00	ARD7385369	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66610	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7880.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-05-09T00:00:00	ARD7385372	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66611	Technology Fee	420105	Board of Accounts	80	55.000	2025	General Government	Examinations	56610	State Dedicated Fund	2025-05-09T00:00:00	BIL7385428	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66612	Greenways Trust	425400	Motor Vehicles	235	-575.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66613	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-05-09T00:00:00	ARD7385387	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66614	Safety First Trust Fees	425389	Homeland Security	385	-650.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-05-09T00:00:00	ARD7385391	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66615	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3250.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66616	Bicycle Indiana Trust	425396	Motor Vehicles	235	-450.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66617	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66618	State Sales Tax	412010	Transportation	800	-1377.130	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-09T00:00:00	ARD7385423	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66619	Food and Beverage Tax	418400	State Comptroller	50	-2557.490	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-05-09T00:00:00	ARD7385329	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66620	Consumer Penalties	450240	Attorney General	46	-10.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-05-09T00:00:00	ARD7385312	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66621	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-15778.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66622	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-05-09T00:00:00	ARD7385385	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66623	Innkeeper's Tax	418500	Treasurer of State	48	-974.090	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-05-09T00:00:00	ARD7385317	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66624	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-368542.060	2025	General Government	Examinations	56610	State Dedicated Fund	2025-05-09T00:00:00	BIL7385428	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66625	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-09T00:00:00	ARD7385408	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66626	Supplier's License Fee	422830	Gaming Comm	190	-15075.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-05-09T00:00:00	ARD7385369	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66627	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66628	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-254448.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-05-09T00:00:00	ARD7385372	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66629	Copies and Report Fees	420360	Gaming Comm	190	-12.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-05-09T00:00:00	ARD7385369	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66630	IN Emergency Medical Services	425040	Motor Vehicles	235	-400.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66631	RealEstate FraudApp-Fees	429333	Attorney General	46	-500.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-05-09T00:00:00	ARD7385313	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66632	SPF - IEdT	425361	Motor Vehicles	235	-1250.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66633	ID Breakage	423614	Horse Racing Comm	265	-57.880	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-09T00:00:00	ARD7385381	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66634	Food and Beverage Tax	418400	State Comptroller	50	-1196.300	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-05-09T00:00:00	ARD7385329	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66635	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2004.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-09T00:00:00	ARD7385375	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66636	LARE Fee	425267	Natural Resources	300	-11866.250	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-05-09T00:00:00	ARD7385387	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66637	FR - vandalism reimbursement r	425629	Natural Resources	300	-1102.320	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-09T00:00:00	ARD7385387	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66638	Food and Beverage Tax	418400	State Comptroller	50	-1453.250	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-05-09T00:00:00	ARD7385329	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66639	Semi Quincentennial Plate	425290	Motor Vehicles	235	-450.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66640	Consumer Credit License Applic	422302	Financial Institutions	208	-11200.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-05-09T00:00:00	ARD7385371	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66641	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-09T00:00:00	ARD7385382	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66642	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-109263.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-09T00:00:00	ARD7385424	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66643	Mine Subsdnce Insur Premium	423960	Insurance	210	-10586.680	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-05-09T00:00:00	ARD7385372	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66644	Gasoline Tax	414200	Revenue	90	780883.980	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-09T00:00:00	ARD7385363	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66645	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-123510.810	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-09T00:00:00	ARD7385408	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66646	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5229.760	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-09T00:00:00	ARD7385389	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66647	Truck 7K - 9K	425022	Motor Vehicles	235	-525.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66648	HP Breakage	423613	Horse Racing Comm	265	-5.230	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-09T00:00:00	ARD7385381	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66649	InsurAgts and Related Lic	423920	Insurance	210	-164628.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-05-09T00:00:00	ARD7385372	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66650	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1100.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66651	Gaming Agent Division Costs	422870	Gaming Comm	190	-634757.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-05-09T00:00:00	ARD7385369	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66652	SPF - ISP	425371	Motor Vehicles	235	-1275.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66653	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66654	Transp Infr Impr Fee	428155	Transportation	800	-773115.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-09T00:00:00	ARD7385424	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66655	Motor Vehicle Highway Fees	425008	State Comptroller	50	-60723.570	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-05-09T00:00:00	ARD7385323	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66656	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-15745.750	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-05-09T00:00:00	ARD7385387	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66657	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-135.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66658	SPF - Freemason	425352	Motor Vehicles	235	-1475.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66659	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1294.260	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-05-09T00:00:00	ARD7385383	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66660	Technololgy Fund Fees	425284	Motor Vehicles	235	-517.710	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-05-09T00:00:00	ARD7385376	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66661	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1687.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-05-09T00:00:00	ARD7385392	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66662	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-122632.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-05-09T00:00:00	ARD7385384	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66663	SPF - IPFF	425368	Motor Vehicles	235	-4075.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66664	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5783.970	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-05-09T00:00:00	ARD7385380	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66665	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	66731.520	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-05-09T00:00:00	ARD7385411	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66666	SPF - BallState	425302	Motor Vehicles	235	-3300.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66667	Claims and Comp - Road Damage	472342	Transportation	800	6665.980	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-09T00:00:00	ARM7385304	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66668	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66669	SPF - Colts	425354	Budget Agency	57	-2820.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-05-09T00:00:00	ARD7385357	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66670	Claims and Comp - Road Damage	472342	Transportation	800	-5720.340	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-09T00:00:00	ARD7385423	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66671	Gasoline Tax	414200	Natural Resources	300	0.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-09T00:00:00	ARD7385387	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66672	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66673	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-09T00:00:00	ARD7385361	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66674	SPF - Wabash	425332	Motor Vehicles	235	-375.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66675	Consumer Settlements	450230	Attorney General	46	-1612.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-09T00:00:00	ARD7385312	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66676	TOS Unidentified Funds	401150	Attorney General	46	34067.810	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-09T00:00:00	ARD7385312	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66677	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66678	Food and Beverage Tax	418400	State Comptroller	50	-932.650	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-05-09T00:00:00	ARD7385329	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66679	Motor Vehicle Highway Fees	425008	Revenue	90	-15203.090	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-09T00:00:00	ARD7385363	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66680	SPF - IWU	425315	Motor Vehicles	235	-450.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66681	In.Gov Charges	439106	Ofc of Technology	67	544717.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-09T00:00:00	ARD7385359	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66682	DOR UST Fees	427465	Environmental Management	495	-3600.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-05-09T00:00:00	BIL7385437	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66683	Tobacco Distributors License	427486	Revenue	90	-2.370	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-09T00:00:00	ARD7385363	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66684	Food and Beverage Tax	418400	State Comptroller	50	-6711.570	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-05-09T00:00:00	ARD7385329	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66685	Food and Beverage Tax	418400	State Comptroller	50	-100.000	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-05-09T00:00:00	ARD7385329	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66686	Special Fuel Tax	414300	Revenue	90	-579.880	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-09T00:00:00	ARD7385363	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66687	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66688	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-09T00:00:00	ARB7385293	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66689	Veterans Home Resident Collect	428410	Veterans Home	570	17433.990	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-05-09T00:00:00	ARD7385411	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66690	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-09T00:00:00	ARB7385293	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66691	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19268.600	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-09T00:00:00	ARD7385363	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66692	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66693	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-150.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66694	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-400.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66695	LARE Fee	425267	Natural Resources	300	-40293.750	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-05-09T00:00:00	ARD7385387	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66696	SPF - UofIndy	425326	Motor Vehicles	235	-475.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66697	Boxing License Fees	426080	Gaming Comm	190	-390.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-05-09T00:00:00	ARD7385369	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66698	Food and Beverage Tax	418400	State Comptroller	50	-2278.600	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-05-09T00:00:00	ARD7385329	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66699	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-09T00:00:00	ARB7385293	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66700	Copies and Report Fees	420360	Board of Accounts	80	-340.000	2025	General Government	Examinations	56610	State Dedicated Fund	2025-05-09T00:00:00	BIL7385428	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66701	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	15047.730	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-05-09T00:00:00	ARD7385399	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66702	Pet Friendly Trust	425399	Motor Vehicles	235	-6150.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66703	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-10.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-05-09T00:00:00	ARD7385358	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66704	Fed-VA Per Diem	441030	Veterans Home	570	-69085.330	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-05-09T00:00:00	ARD7385411	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66705	Claims and Comp - Road Damage	472342	Transportation	800	-30.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-09T00:00:00	ARD7385421	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66706	DOR BMV OSOW Fee	427475	Revenue	90	-103854.330	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-05-09T00:00:00	ARD7385363	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66707	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-05-09T00:00:00	ARD7385387	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66708	Truck 16K - 20K	425026	Motor Vehicles	235	-625.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66709	Food and Beverage Tax	418400	State Comptroller	50	-9473.570	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-05-09T00:00:00	ARD7385329	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66710	Petroleum Severance	413800	Natural Resources	300	-8115.930	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-05-09T00:00:00	ARD7385386	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66711	Charity Gaming License Fee	422810	Gaming Comm	190	-341650.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-05-09T00:00:00	ARD7385369	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66712	Food and Beverage Tax	418400	State Comptroller	50	-4336.980	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-05-09T00:00:00	ARD7385329	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66713	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66714	Food and Beverage Tax	418400	State Comptroller	50	-8263.350	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-05-09T00:00:00	ARD7385329	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66715	Program Income	441020	Adjutant General	110	-5854.460	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-09T00:00:00	ARD7385366	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
66716	Food and Beverage Tax	418400	State Comptroller	50	-130.040	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-05-09T00:00:00	ARD7385329	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66717	SPF - USI	425329	Motor Vehicles	235	-325.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66718	SPF - IIT	425310	Motor Vehicles	235	-150.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66719	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1940.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-05-09T00:00:00	ARD7385372	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66720	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66721	Trip Permit (35%)	427441	Revenue	90	-245.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-09T00:00:00	ARD7385363	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66722	Personalized Plates	425390	Child Services	502	-50.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-05-09T00:00:00	ARD7385406	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66723	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1500.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-09T00:00:00	ARD7385382	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66724	Technology Fee	420105	Board of Accounts	80	542.670	2025	General Government	Examinations	56610	State Dedicated Fund	2025-05-09T00:00:00	ARM7390092	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66725	Truck 48K - 54K	425033	Motor Vehicles	235	-340.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66726	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66727	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66728	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66729	Alcoholic Beverage Taxes	416100	Revenue	90	-14029.050	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-09T00:00:00	ARD7385363	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66730	Offender Medical Copayments	420830	Correction	615	-3207.510	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-05-09T00:00:00	ARD7385412	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66731	Aircraft License Excise Tax	413100	Revenue	90	-231.900	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-05-09T00:00:00	ARD7385363	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66732	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66733	SPF - Nurses	425367	Motor Vehicles	235	-5200.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66734	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-05-09T00:00:00	ARB7385293	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66735	Occupational License Fee	422820	Gaming Comm	190	-14436.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-05-09T00:00:00	ARD7385369	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66736	SPF - DARE	425350	Motor Vehicles	235	-950.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66737	SPF - TriState	425324	Motor Vehicles	235	-175.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66738	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-322935.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-09T00:00:00	ARD7385424	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66739	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1005100.290	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66740	Aviation Fuel Excise Tax	413350	Revenue	90	3009.260	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-05-09T00:00:00	ARD7385363	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66741	Banner Permits	428132	Transportation	800	-2900.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-09T00:00:00	ARD7385424	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66742	Innkeeper's Tax	418500	Treasurer of State	48	-50917.800	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-05-09T00:00:00	ARD7385317	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66743	DEVA Repayments	428924	Personnel	70	-320.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-05-09T00:00:00	ARD7385360	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
66744	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66745	SPF - IU	425312	Motor Vehicles	235	-13925.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66746	SPF - Riley HFK	425376	Motor Vehicles	235	-3350.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66747	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1694.580	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-05-09T00:00:00	ARD7385358	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66748	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66749	SPF - IKFT	425364	Child Services	502	-1975.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-05-09T00:00:00	ARD7385406	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66750	Trip Permit (65%)	427446	Revenue	90	-455.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-09T00:00:00	ARD7385363	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66751	SPF - IBST	425360	Motor Vehicles	235	-450.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66752	Food and Beverage Tax	418400	State Comptroller	50	-588.000	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-05-09T00:00:00	ARD7385329	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66753	Food and Beverage Tax	418400	State Comptroller	50	-8257.930	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-05-09T00:00:00	ARD7385329	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66754	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-05-09T00:00:00	ARD7385377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66755	Food and Beverage Tax	418400	State Comptroller	50	-97.920	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-05-09T00:00:00	ARD7385329	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66756	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-18264.080	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-09T00:00:00	ARD7385361	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66757	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2450.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-17T00:00:00	ARB7370408	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66758	Food and Beverage Tax	418400	State Comptroller	50	-2267.510	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-04-17T00:00:00	ARD7370443	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66759	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66760	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-17T00:00:00	ARB7370408	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66761	DOR  Service Charge	427449	Revenue	90	-329.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-17T00:00:00	ARD7370479	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66762	SPandR - CRS Cabins	425799	Natural Resources	300	-954.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66763	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-14.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66764	ORV non-res annu trail use tag	420952	Natural Resources	300	-260.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66765	SPandR - Products Sold Revenue	431471	Natural Resources	300	-5761.650	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66766	SPandR - Annual Permits	425787	Natural Resources	300	-73833.960	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66767	Food and Beverage Tax	418400	State Comptroller	50	-2.870	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-04-17T00:00:00	ARD7370443	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66768	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66769	Alcoholic Beverage Taxes	416100	Revenue	90	-1179.990	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-17T00:00:00	ARD7370479	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66770	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-90.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66771	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-843.630	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66772	SPandR - SPHX other user fees	425849	Natural Resources	300	-815.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66773	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1200.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66774	Food and Beverage Tax	418400	State Comptroller	50	-8.940	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-04-17T00:00:00	ARD7370443	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66775	DOR BMV OSOW Fee	427475	Revenue	90	-104600.940	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-17T00:00:00	ARD7370479	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66776	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2310.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66777	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-17T00:00:00	ARB7370408	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66778	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4664.390	2025	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66779	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-506.770	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66780	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-798.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66781	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-120.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66782	Food and Beverage Tax	418400	State Comptroller	50	-171.190	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-04-17T00:00:00	ARD7370443	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66783	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-04-17T00:00:00	ARB7370408	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66784	SPandR - Fishing Tournament	425818	Natural Resources	300	-138.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66785	Tobacco Distributors License	427486	Revenue	90	-20.570	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-17T00:00:00	ARD7370479	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66786	Food and Beverage Tax	418400	State Comptroller	50	-146461.210	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-04-17T00:00:00	ARD7370443	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66787	SPandR - SPHX Cabins	425847	Natural Resources	300	-192230.930	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66788	OandG - Environmental Annual Wel	425731	Natural Resources	300	-2295.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66789	Motor Vehicle Highway Fees	425008	Revenue	90	-255.910	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-17T00:00:00	ARD7370479	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66790	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66791	Food and Beverage Tax	418400	State Comptroller	50	-5118.820	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-04-17T00:00:00	ARD7370443	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66792	SPandR - Bouys and Docks	425794	Natural Resources	300	-2844.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66793	Food and Beverage Tax	418400	State Comptroller	50	-2621.480	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-04-17T00:00:00	ARD7370443	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66794	Food and Beverage Tax	418400	State Comptroller	50	-2792.100	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-04-17T00:00:00	ARD7370443	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66795	ORV Annual Trail Use Permit	420951	Natural Resources	300	-760.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66796	SPandR - SPHX Cabins	425847	Natural Resources	300	-8472.500	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66797	SPandR - SPHX Camping	425848	Natural Resources	300	-293.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66798	SPandR - Admission Gate OOS	425783	Natural Resources	300	-8398.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66799	SPandR - Dry Storage	425809	Natural Resources	300	-480.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66800	Food and Beverage Tax	418400	State Comptroller	50	-208.980	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-04-17T00:00:00	ARD7370443	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66801	SPandR - Special Events	425857	Natural Resources	300	-575.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66802	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-975.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66803	Food and Beverage Tax	418400	State Comptroller	50	-777.880	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-04-17T00:00:00	ARD7370443	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66804	SPandR - Live Bait Revenue	431467	Natural Resources	300	-4.500	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66805	Food and Beverage Tax	418400	State Comptroller	50	-2236.120	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-04-17T00:00:00	ARD7370443	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66806	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1185.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66807	FandW - POS vendor license sales	425458	Natural Resources	300	-104251.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66808	SPandR - SPHX other user fees	425849	Natural Resources	300	-29261.170	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66809	Registration Fee Revenue	423260	Natural Resources	300	-176269.400	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66810	SPandR - CRS Rec Building	425802	Natural Resources	300	-32.010	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66811	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66812	Food and Beverage Tax	418400	State Comptroller	50	-3723.560	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-04-17T00:00:00	ARD7370443	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66813	DNR - Campground Revenue	425451	Natural Resources	300	-5877.420	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66814	Solid waste disposal fee	421350	Environmental Management	495	-84388.600	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-04-17T00:00:00	ARB7370408	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66815	Food and Beverage Tax	418400	State Comptroller	50	-9502.580	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-04-17T00:00:00	ARD7370443	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66816	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-670.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-17T00:00:00	ARB7370408	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66817	Gasoline use tax	412700	Revenue	90	406.560	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-17T00:00:00	ARD7370479	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66818	DNR Donations Revenue	463060	Natural Resources	300	-8877.700	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66819	Innkeeper's Tax	418500	Treasurer of State	48	-824.780	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-04-17T00:00:00	ARD7370433	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66820	Innkeeper's Tax	418500	Treasurer of State	48	-3975.600	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-04-17T00:00:00	ARD7370433	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66821	Food and Beverage Tax	418400	State Comptroller	50	-5188.130	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-04-17T00:00:00	ARD7370443	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66822	Food and Beverage Tax	418400	State Comptroller	50	-3569.010	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-04-17T00:00:00	ARD7370443	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66823	Motor Carrier Permit Fees	427440	Revenue	90	-227.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-04-17T00:00:00	ARD7370479	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66824	SPandR - Daily Adm - Range	425805	Natural Resources	300	-14.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66825	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66826	Innkeeper's Tax	418500	Treasurer of State	48	-3861.670	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-04-17T00:00:00	ARD7370433	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66827	SPandR - Falls Parking	425814	Natural Resources	300	-102.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66828	Aviation Fuel Excise Tax	413350	Revenue	90	-108803.470	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-04-17T00:00:00	ARD7370479	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66829	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1920.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66830	Civil Penalties	450411	Revenue	90	-3250.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-17T00:00:00	ARD7370479	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66831	Food and Beverage Tax	418400	State Comptroller	50	-6702.940	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-04-17T00:00:00	ARD7370443	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66832	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-17T00:00:00	ARD7370479	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66833	DNR - CRS Campground Rev	425608	Natural Resources	300	-12254.390	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66834	Food and Beverage Tax	418400	State Comptroller	50	-2263.810	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-04-17T00:00:00	ARD7370443	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66835	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-510.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66836	IRP Registration Fees	427420	Revenue	90	-420430.070	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-17T00:00:00	ARD7370479	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66837	SPandR - Falls School (Entrance	425816	Natural Resources	300	-112.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66838	Alcoholic Beverage Taxes	416100	Revenue	90	-327.380	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-04-17T00:00:00	ARD7370479	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66839	Food and Beverage Tax	418400	State Comptroller	50	-756.500	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-04-17T00:00:00	ARD7370443	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66840	SPandR - Retailer Commission	425841	Natural Resources	300	-223.500	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66841	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-22865.390	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66842	Gasoline Tax	414200	Revenue	90	-528140.660	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-17T00:00:00	ARD7370479	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66843	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-32592.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66844	Food and Beverage Tax	418400	State Comptroller	50	-135.380	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-04-17T00:00:00	ARD7370443	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66845	Food and Beverage Tax	418400	State Comptroller	50	-1779.330	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370443	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66846	County Admissions Tax	418530	State Comptroller	50	-2061042.350	2025	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-04-17T00:00:00	ARD7370443	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66847	SPandR - CRS Shelter House	425803	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66848	Motor Vehicle Highway Fees	425008	Revenue	90	-285.050	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-17T00:00:00	ARD7370479	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66849	FandW - License Agent Revenue	425482	Natural Resources	300	-144.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66850	Food and Beverage Tax	418400	State Comptroller	50	-5.770	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-04-17T00:00:00	ARD7370443	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66851	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-83419.400	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-04-17T00:00:00	ARB7370408	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66852	Gasoline Tax	414200	Revenue	90	-1577009.320	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-17T00:00:00	ARD7370479	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66853	Food and Beverage Tax	418400	State Comptroller	50	-2869.600	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-04-17T00:00:00	ARD7370443	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66854	Registration Fee Revenue	423260	Natural Resources	300	-510.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66855	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-214.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66856	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-17T00:00:00	ARB7370408	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66857	Food and Beverage Tax	418400	State Comptroller	50	-4.820	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-04-17T00:00:00	ARD7370443	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66858	SPandR - Admin Rev	425858	Natural Resources	300	-1303.850	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66859	Food and Beverage Tax	418400	State Comptroller	50	-4117.670	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-04-17T00:00:00	ARD7370443	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66860	Food and Beverage Tax	418400	State Comptroller	50	-5904.950	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-04-17T00:00:00	ARD7370443	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66861	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1555.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66862	Innkeeper's Tax	418500	Treasurer of State	48	-1377.040	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-04-17T00:00:00	ARD7370433	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66863	Food and Beverage Tax	418400	State Comptroller	50	-5.070	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-04-17T00:00:00	ARD7370443	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66864	Innkeeper's Tax	418500	Treasurer of State	48	-479.470	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-04-17T00:00:00	ARD7370433	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66865	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59073.730	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-17T00:00:00	ARD7370479	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66866	Food and Beverage Tax	418400	State Comptroller	50	-1229.470	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-04-17T00:00:00	ARD7370443	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66867	RPAF Tipping Fees	427467	Environmental Management	495	-154865.230	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-04-17T00:00:00	ARB7370408	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66868	DNR - Firewood Revenue	431462	Natural Resources	300	-2718.420	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66869	SPandR - Group Docks	425821	Natural Resources	300	-2016.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66870	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-17T00:00:00	ARD7370479	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66871	Food and Beverage Tax	418400	State Comptroller	50	-11470.010	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-04-17T00:00:00	ARD7370443	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66872	Food and Beverage Tax	418400	State Comptroller	50	-3461.920	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-04-17T00:00:00	ARD7370443	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66873	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-17T00:00:00	ARB7370408	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66874	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-17T00:00:00	ARB7370408	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66875	Trip Permit (65%)	427446	Revenue	90	-715.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-17T00:00:00	ARD7370479	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66876	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-9101170.270	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-04-17T00:00:00	ARD7370479	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66877	SPandR - SPHX Camping	425848	Natural Resources	300	-2251983.340	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66878	SPandR - Admission Gate In State	425782	Natural Resources	300	-21071.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66879	Food and Beverage Tax	418400	State Comptroller	50	-6490.510	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-04-17T00:00:00	ARD7370443	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66880	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-21982.540	2025	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66881	Special Fuel Tax	414300	Revenue	90	-501413.540	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-17T00:00:00	ARD7370479	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66882	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-5.200	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66883	SPandR - Ice Revenue	431466	Natural Resources	300	-75.250	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66884	FandW - Online Revenue	425457	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66885	Motor Vehicle Highway Fees	425008	Revenue	90	-23892.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-17T00:00:00	ARD7370479	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66886	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-13115.460	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66887	Innkeeper's Tax	418500	Treasurer of State	48	-151.880	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2025-04-17T00:00:00	ARD7370433	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66888	Solid waste disposal fee	421350	Environmental Management	495	-154865.210	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-04-17T00:00:00	ARB7370408	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66889	Food and Beverage Tax	418400	State Comptroller	50	-14203.270	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-04-17T00:00:00	ARD7370443	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66890	H/P - permit review revenue	425640	Natural Resources	300	-3500.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66891	Special Fuel Tax	414300	Revenue	90	-24687646.210	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-17T00:00:00	ARD7370479	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66892	ANNUAL - MSOP FEES	421014	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-04-17T00:00:00	ARB7370408	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66893	Special Fuel Tax	414300	Revenue	90	-8231538.900	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-17T00:00:00	ARD7370479	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66894	Food and Beverage Tax	418400	State Comptroller	50	-20185.960	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-04-17T00:00:00	ARD7370443	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66895	Trip Permit (35%)	427441	Revenue	90	-385.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-17T00:00:00	ARD7370479	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66896	Aircraft License Excise Tax	413100	Revenue	90	-352.500	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-04-17T00:00:00	ARD7370479	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66897	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-96.000	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-04-17T00:00:00	ARD7370503	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66898	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-04-17T00:00:00	ARB7370408	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66899	Food and Beverage Tax	418400	State Comptroller	50	-20806.140	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-04-17T00:00:00	ARD7370443	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66900	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-04-17T00:00:00	ARD7370502	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66901	Transp Infr Impr Fee	428155	Transportation	800	-3966.840	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-17T00:00:00	ARD7370535	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66902	Sales - SFTY EDU TRAINING	430965	State Police	100	-1992.500	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-04-17T00:00:00	ARD7370483	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66903	RealEstate FraudApp-Fees	429333	Attorney General	46	-230.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-04-17T00:00:00	ARD7370429	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66904	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1040.960	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-04-17T00:00:00	ARD7370520	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66905	ID Breakage	423614	Horse Racing Comm	265	-82.860	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-17T00:00:00	ARD7370498	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66906	ID Breakage	423614	Horse Racing Comm	265	-14.400	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-17T00:00:00	ARD7370498	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66907	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55994.050	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-17T00:00:00	ARD7370477	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66908	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1548.980	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-17T00:00:00	ARD7370535	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66909	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-52307.460	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-04-17T00:00:00	ARD7370528	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66910	Real Estate Investigative	451140	Professional Licensing	250	-230.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-04-17T00:00:00	ARD7370495	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66911	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-17T00:00:00	ARD7370476	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66912	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-751953.670	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-17T00:00:00	ARD7370499	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66913	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-770.000	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-04-17T00:00:00	ARD7370426	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66914	Military Relief Check-off	464226	Veterans Affairs	160	-6449.900	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-04-17T00:00:00	ARD7370487	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66915	Auditor of State Fines	450310	Treasurer of State	48	-39669.580	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-04-17T00:00:00	ARD7370431	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66916	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370495	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66917	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5760.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-04-17T00:00:00	ARD7370508	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66918	SOS Enforcement Penalties	451215	Secretary Of State	40	-64.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-04-17T00:00:00	ARD7370426	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66919	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-41900.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-04-17T00:00:00	ARD7370492	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66920	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-131.870	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-17T00:00:00	ARD7370524	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66921	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-592076.830	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-17T00:00:00	ARD7370499	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66922	Ind Supp Fed Medicare B	422061	Veterans Home	570	-129.030	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-04-17T00:00:00	ARD7370529	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66923	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-04-17T00:00:00	ARD7370495	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66924	ID Breakage	423614	Horse Racing Comm	265	-82.860	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-17T00:00:00	ARD7370498	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66925	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-17T00:00:00	ARD7370492	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66926	Charity Gaming License Fee	422810	Gaming Comm	190	-123210.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-04-17T00:00:00	ARD7370489	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66927	Water Testing Fees	423190	Indiana Dept of Health	400	-1059.000	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-04-17T00:00:00	ARD7370509	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66928	Mine Subsdnce Insur Premium	423960	Insurance	210	-98094.730	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-04-17T00:00:00	ARD7370490	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66929	Gasoline use tax	412700	Transportation	800	1829.440	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-17T00:00:00	ARD7370535	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66930	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-144936.590	2025	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370499	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66931	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-17T00:00:00	ARD7370475	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66932	DOR BMV OSOW Fee	427475	Transportation	800	-605.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-17T00:00:00	ARD7370535	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66933	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6610.300	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-17T00:00:00	ARD7370534	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66934	Nonconsumer Settlements/Fees	450260	State Police	100	-2100.000	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-04-17T00:00:00	ARD7370483	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66935	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	452465.620	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-04-17T00:00:00	ARD7370511	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66936	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-04-17T00:00:00	ARD7370508	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66937	Tobacco Distributors License	427486	Public Retirement System	72	-26.470	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-17T00:00:00	ARD7370477	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66938	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-118.970	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-04-17T00:00:00	ARD7370510	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66939	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-04-17T00:00:00	ARD7370509	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66940	Copies and Report Fees	420360	Board of Accounts	80	-17166.470	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-17T00:00:00	BIL7370541	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66941	Odometer Fees	425007	State Police	100	-66.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-04-17T00:00:00	ARD7370482	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66942	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-04-17T00:00:00	ARD7370429	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66943	InsurAgts and Related Lic	423920	Insurance	210	-145817.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-04-17T00:00:00	ARD7370490	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66944	Innkeeper's Tax	418500	Treasurer of State	48	-9374.450	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-04-17T00:00:00	ARD7370432	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66945	Retaliatory Fees	423990	Insurance	210	-162.300	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-04-17T00:00:00	ARD7370490	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66946	Institutional Clothing Fund	422040	Madison State Hospital	430	-2543.860	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-04-17T00:00:00	ARD7370515	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
66947	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-24960.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-17T00:00:00	ARD7370492	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66948	Insurance Cmpny Examtn Fee	423930	Insurance	210	-15695.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-04-17T00:00:00	ARD7370490	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66949	Innkeeper's Tax	418500	Treasurer of State	48	-178.700	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-04-17T00:00:00	ARD7370432	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66950	Nat Forest Receipt - County	441400	State Comptroller	50	-76459.730	2025	General Government	U S FOREST RESERVE	47810	State Dedicated Fund	2025-04-17T00:00:00	ARD7370440	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66951	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-04-17T00:00:00	ARD7370491	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66952	Banner Permits	428132	Transportation	800	-5675.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-17T00:00:00	ARD7370537	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66953	LOCAL PROJECTS	464180	Child Services	502	-132.450	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-17T00:00:00	ARD7370523	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66954	HP Breakage	423613	Horse Racing Comm	265	-1.100	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-17T00:00:00	ARD7370498	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66955	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-17T00:00:00	ARD7370492	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66956	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-41135.440	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-04-17T00:00:00	ARD7370499	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66957	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-351416.240	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-04-17T00:00:00	ARD7370497	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66958	Gaming Agent Division Costs	422870	Gaming Comm	190	-11472.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-04-17T00:00:00	ARD7370489	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66959	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-54.240	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-04-17T00:00:00	ARD7370526	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66960	Sales - Meals	430984	Veterans Home	570	-67.470	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-04-17T00:00:00	ARD7370529	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66961	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-74090.840	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-04-17T00:00:00	ARD7370526	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66962	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2275.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-04-17T00:00:00	ARD7370490	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66963	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-110577.620	2025	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370499	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66964	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-17T00:00:00	ARD7370492	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66965	Occupational License Fee	422820	Gaming Comm	190	-2150.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-04-17T00:00:00	ARD7370489	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66966	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-602.960	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-04-17T00:00:00	ARD7370525	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66967	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-162.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-04-17T00:00:00	ARD7370497	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66968	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-04-17T00:00:00	ARD7370478	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66969	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-2000.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-17T00:00:00	ARD7370499	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66970	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-04-17T00:00:00	ARD7370506	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
66971	Tobacco Distributors License	427486	Public Retirement System	72	-19.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-17T00:00:00	ARD7370477	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66972	LOCAL PROJECTS	464180	Transportation	800	-27110.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-17T00:00:00	BIL7370552	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66973	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-17T00:00:00	ARD7370492	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66974	HP Breakage	423613	Horse Racing Comm	265	-6.370	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-17T00:00:00	ARD7370498	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66975	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5908.540	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-17T00:00:00	ARD7370504	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66976	Innkeeper's Tax	418500	Treasurer of State	48	-841.060	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-04-17T00:00:00	ARD7370433	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66977	Innkeeper's Tax	418500	Treasurer of State	48	-1060.440	2025	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-04-17T00:00:00	ARD7370433	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66978	HP Breakage	423613	Horse Racing Comm	265	-6.370	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-17T00:00:00	ARD7370498	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66979	Finger Print Fee	422326	Gaming Comm	190	-551.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-04-17T00:00:00	ARD7370489	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66980	LABORATORY COSTS	421102	Toxicology	115	-420.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-04-17T00:00:00	ARD7370486	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
66981	State Sales Tax	412010	Transportation	800	-35946.780	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-17T00:00:00	ARD7370535	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66982	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-17T00:00:00	ARD7370477	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66983	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-175381.220	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-17T00:00:00	BIL7370541	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66984	Innkeeper's Tax	418500	Treasurer of State	48	-1993.060	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-04-17T00:00:00	ARD7370433	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66985	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-544.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-17T00:00:00	ARD7370492	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66986	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-04-17T00:00:00	ARD7370489	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66987	Innkeeper's Tax	418500	Treasurer of State	48	-10353.500	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-04-17T00:00:00	ARD7370432	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66988	Sales - Gas and Oil	430916	Transportation	800	-0.080	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-17T00:00:00	ARD7370536	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66989	Motor Vehicle Highway Fees	425008	Revenue	90	-1.000	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-17T00:00:00	ARD7370478	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66990	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1425.320	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-04-17T00:00:00	ARD7370500	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66991	Technololgy Fund Fees	425284	Motor Vehicles	235	-570.120	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-04-17T00:00:00	ARD7370494	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66992	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3390.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-17T00:00:00	ARD7370492	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66993	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-39097.590	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-04-17T00:00:00	ARD7370525	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66994	NONGAME FUND	464220	Natural Resources	300	-8676.900	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-04-17T00:00:00	ARD7370501	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66995	Welfare Repayments	450510	FSSA Family Resources	500	-9776.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-17T00:00:00	ARB7371772	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66996	Welfare Repayments	450510	FSSA Family Resources	500	-1612.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-17T00:00:00	ARD7370522	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66997	DOR IDEM Fees	427470	Environmental Management	495	-6962.710	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370516	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66998	Innkeeper's Tax	418500	Treasurer of State	48	-680.640	2025	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-04-17T00:00:00	ARD7370433	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66999	Database Maintenance Services	439251	Gaming Comm	190	-27000.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-04-17T00:00:00	ARD7370489	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67000	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-04-17T00:00:00	ARD7370438	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67001	Charity Gaming Excise Tax	415100	Gaming Comm	190	-32365.740	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-04-17T00:00:00	ARD7370488	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67002	Adoption Fees	423020	Indiana Dept of Health	400	-360.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-04-17T00:00:00	ARD7370509	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67003	Unemployment Tax	417810	Dept of Workforce Development	510	-2137813.160	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-17T00:00:00	ARD7370526	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67004	Technology Fee	420105	Board of Accounts	80	-17547.310	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-17T00:00:00	BIL7370541	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67005	Innkeeper's Tax	418500	Treasurer of State	48	-185082.570	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-04-17T00:00:00	ARD7370432	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67006	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-17T00:00:00	ARD7370477	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67007	Notary Public Commissions	427520	Secretary Of State	40	-12232.500	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-04-17T00:00:00	ARD7370427	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67008	Program Income	441020	Adjutant General	110	-1573.550	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-17T00:00:00	ARD7370485	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
67009	Consumer Settlements	450230	Attorney General	46	-33.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-04-17T00:00:00	ARD7370428	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67010	Accountant Investigative	451130	Professional Licensing	250	-60.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-04-17T00:00:00	ARD7370495	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67011	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-17T00:00:00	ARD7370537	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67012	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2025	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-04-17T00:00:00	ARD7370476	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67013	Sales - Meals	430984	Madison State Hospital	430	-720.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-04-17T00:00:00	ARD7370515	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
67014	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1729.810	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-04-17T00:00:00	ARD7370516	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67015	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-04-17T00:00:00	ARD7370424	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67016	Ind Supp Fed Medicare B	422061	Veterans Home	570	-626.400	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-04-17T00:00:00	ARD7370528	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67017	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3584.770	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-17T00:00:00	ARD7370493	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67018	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-56.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-04-17T00:00:00	ARD7370490	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67019	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-17T00:00:00	ARD7370524	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67020	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-68646.590	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-17T00:00:00	ARD7370499	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67021	Food and Beverage Tax	418400	State Comptroller	50	-0.010	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-04-17T00:00:00	ARD7370454	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67022	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-70.080	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-04-17T00:00:00	ARD7370514	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
67023	Event Sponsorship Revenue	423262	Economic Development Corp	260	-11000.000	2025	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2025-04-17T00:00:00	ARD7370496	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
67024	Gasoline use tax	412700	Transportation	800	609.830	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-17T00:00:00	ARD7370535	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67025	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-135.000	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-17T00:00:00	ARD7370477	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67026	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-04-17T00:00:00	ARD7370508	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67027	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-101084.310	2025	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-04-17T00:00:00	ARD7370509	2026-05-02T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67028	Investment Income	429690	Motor Vehicles	235	-272.010	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-17T00:00:00	ARD7370493	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67029	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-36205.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-04-17T00:00:00	ARD7370426	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67030	Occupational License Fee	422820	Gaming Comm	190	-9248.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-04-17T00:00:00	ARD7370489	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67031	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-17T00:00:00	ARD7370492	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67032	Welfare Repayments	450510	FSSA Family Resources	500	99528.110	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-17T00:00:00	ARD7370522	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67033	Welfare Repayments	450510	FSSA Family Resources	500	635.990	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-17T00:00:00	ARM7370414	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67034	Transfer	425174	Environmental Management	495	-0.300	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-04-17T00:00:00	ARD7370518	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67035	Superload Escort Revenue	432105	State Police	100	-19654.280	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-04-17T00:00:00	ARD7370483	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67036	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-657863.150	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-17T00:00:00	ARD7370499	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67037	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-59569.240	2025	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2025-04-17T00:00:00	ARD7370533	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
67038	Innkeeper's Tax	418500	Treasurer of State	48	-2069.570	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-04-17T00:00:00	ARD7370433	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67039	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1750.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-04-17T00:00:00	ARD7370517	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67040	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-11919.640	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-04-17T00:00:00	ARD7370432	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67041	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-378659.770	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-17T00:00:00	ARD7370524	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67042	Fair Circuit	423643	Horse Racing Comm	265	-600.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-04-17T00:00:00	ARD7370499	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67043	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-17T00:00:00	ARD7370535	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67044	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-17T00:00:00	ARD7370492	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67045	Restitution	452030	Criminal Justice Institute	32	-180.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-04-17T00:00:00	ARD7370423	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67046	Dealer Plates	425230	Secretary Of State	40	-8276.920	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-04-17T00:00:00	ARD7370426	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67047	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-625529.490	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-04-17T00:00:00	ARD7370516	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67048	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-313512.210	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-04-17T00:00:00	ARD7370515	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
67049	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-310.840	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-04-17T00:00:00	ARD7370512	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67050	Vital Records Fees	423180	Indiana Dept of Health	400	-122.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-04-17T00:00:00	ARD7370509	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67051	Offender Medical Copayments	420830	Correction	615	-5996.590	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-04-17T00:00:00	ARD7370530	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67052	Innkeeper's Tax	418500	Treasurer of State	48	-61.250	2025	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2025-04-17T00:00:00	ARD7370433	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67053	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76011.930	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-17T00:00:00	ARD7370477	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67054	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-684099.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-04-17T00:00:00	ARD7370490	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67055	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-17T00:00:00	ARB7370413	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67056	Controlled Substances Recovery	426450	Professional Licensing	250	-4750.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-04-17T00:00:00	ARD7370495	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67057	Innkeeper's Tax	418500	Treasurer of State	48	-52.020	2025	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-04-17T00:00:00	ARD7370432	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67058	Petroleum Severance	413800	Natural Resources	300	-65929.280	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-04-17T00:00:00	ARD7370501	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67059	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-87183.030	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-17T00:00:00	ARD7370499	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67060	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-835504.080	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-17T00:00:00	ARD7370499	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67061	State Sales Tax	412010	Transportation	800	-8506.490	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-17T00:00:00	ARD7370535	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67062	Boxing License Fees	426080	Gaming Comm	190	-295.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-04-17T00:00:00	ARD7370489	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67063	Network Services	436395	Ofc of Technology	67	-74175.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	ARB7334289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67064	Abandoned Property	462100	Treasurer of State	48	-7286.640	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-02-28T00:00:00	ARD7335280	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67065	Ind Supp Fed Medicare B	422061	Veterans Home	570	-25.520	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-02-28T00:00:00	ARD7335379	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67066	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-25326.150	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-02-28T00:00:00	ARD7335342	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67067	HP Breakage	423613	Horse Racing Comm	265	-33.620	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-28T00:00:00	ARD7335348	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67068	Technololgy Fund Fees	425284	Motor Vehicles	235	-914.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-02-28T00:00:00	ARD7335345	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67069	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67070	Welfare Repayments	450510	FSSA Family Resources	500	-508.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-28T00:00:00	ARB7335267	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67071	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-28T00:00:00	ARD7335344	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67072	Innkeeper's Tax	418500	Treasurer of State	48	-5606.650	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-02-28T00:00:00	ARD7335282	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67073	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-560.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67074	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-28T00:00:00	ARB7335258	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67075	Gasoline Tax	414200	Revenue	90	-79064.140	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-28T00:00:00	ARD7335331	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67076	Motor Vehicle Highway Fees	425008	Revenue	90	-418042.900	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-28T00:00:00	ARD7335331	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67077	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-28T00:00:00	ARD7335344	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67078	Food and Beverage Tax	418400	State Comptroller	50	-56.680	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-02-28T00:00:00	ARD7335296	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67079	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-8584.870	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-02-28T00:00:00	ARD7335364	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67080	Vision Premiums EE/ER	428936	Personnel	70	-31.680	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-02-28T00:00:00	ARD7335327	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
67081	DOR UST Fees	427465	Environmental Management	495	270.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-02-28T00:00:00	ARM7335259	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67082	E-check Processing Fee	439291	Homeland Security	385	-7.650	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-28T00:00:00	ARD7335356	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67083	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-14280.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-02-28T00:00:00	ARB7335258	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67084	Ind Supp Fed Medicare B	422061	Veterans Home	570	-612.140	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-02-28T00:00:00	ARD7335378	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67085	HR Application Services	439295	Ofc of Technology	67	-19529.800	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-28T00:00:00	ARB7334289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67086	DNR - CRS Campground Rev	425608	Natural Resources	300	-4095.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67087	Const Design Release VarnceFee	422530	Homeland Security	385	-6141.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-28T00:00:00	ARD7335356	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67088	Water Testing Fees	423190	Indiana Dept of Health	400	-174.000	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-02-28T00:00:00	ARD7335359	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67089	Food and Beverage Tax	418400	State Comptroller	50	-0.490	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-02-28T00:00:00	ARD7335296	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67090	Government Interest Income	429660	Natural Resources	300	-90625.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-02-28T00:00:00	ARD7335350	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67091	Food and Beverage Tax	418400	State Comptroller	50	-872.260	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-02-28T00:00:00	ARD7335296	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67092	SF Transporter Fee	427505	Revenue	90	-30.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-28T00:00:00	ARD7335331	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67093	Welfare Repayments	450510	FSSA Family Resources	500	-6853.600	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-28T00:00:00	ARD7335368	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67094	Special Charges	439360	Dept of Administration	61	-28.000	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-02-28T00:00:00	ARD7335324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67095	SPandR - Annual Permits	425787	Natural Resources	300	-21600.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67096	FR - nursery seedling revenue	431424	Natural Resources	300	-3816.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67097	FR - recycle revenue	431428	Correction	615	-12000.000	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-02-28T00:00:00	ARD7335380	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67098	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67099	Food and Beverage Tax	418400	State Comptroller	50	-286.850	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-02-28T00:00:00	ARD7335296	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67100	SPandR - Admission Gate OOS	425783	Natural Resources	300	-3216.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67101	Motor Carrier Permit Fees	427440	Revenue	90	-33.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-02-28T00:00:00	ARD7335331	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67102	SPandR - Bouys and Docks	425794	Natural Resources	300	-3324.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67103	DOR  Service Charge	427449	Revenue	90	-165.330	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-28T00:00:00	ARD7335331	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67104	DOR IDEM Fees	427470	Environmental Management	495	-355.910	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-02-28T00:00:00	ARD7335364	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67105	Unemployment Tax	417810	Dept of Workforce Development	510	-93512.580	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-28T00:00:00	ARD7335376	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67106	Controlled Substances Recovery	426450	Professional Licensing	250	-3180.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-02-28T00:00:00	ARD7335346	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67107	Food and Beverage Tax	418400	State Comptroller	50	-8.790	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-02-28T00:00:00	ARD7335296	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67108	800# Service	436151	Ofc of Technology	67	-127.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	ARB7334289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67109	Food and Beverage Tax	418400	State Comptroller	50	-1053.640	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-02-28T00:00:00	ARD7335296	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67110	Cellular Phone Service	436110	Ofc of Technology	67	-8130.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	ARB7334289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67111	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-135.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67112	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-02-28T00:00:00	ARD7335346	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67113	Finger Print Fee	422326	Gaming Comm	190	-288.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-02-28T00:00:00	ARD7335338	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67114	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-39000.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-02-28T00:00:00	ARB7335258	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67115	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-02-28T00:00:00	ARD7335357	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67116	SPandR - Retailer Commission	425841	Natural Resources	300	-14.250	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67117	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2480.960	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67118	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1874.600	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-02-28T00:00:00	ARD7335359	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67119	FandW - Direct Donations Revenue	463270	Natural Resources	300	-185.080	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67120	Food and Beverage Tax	418400	State Comptroller	50	-803.650	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-02-28T00:00:00	ARD7335296	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67121	Adoption Fees	423020	Indiana Dept of Health	400	-1260.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-02-28T00:00:00	ARD7335359	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67122	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-19.620	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-02-28T00:00:00	ARD7335347	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67123	Seat Charge	436072	Ofc of Technology	67	-113440.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	ARB7334289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67124	Food and Beverage Tax	418400	State Comptroller	50	-2.840	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-02-28T00:00:00	ARD7335296	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67125	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-48321.430	2025	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2025-02-28T00:00:00	ARD7335385	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
67126	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-02-28T00:00:00	ARD7335374	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67127	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-6880.270	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-02-28T00:00:00	ARD7335376	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67128	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67129	FR - payphone commission reven	425623	Correction	615	-808084.220	2025	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-02-28T00:00:00	ARD7335380	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67130	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-56.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67131	RealEstate FraudApp-Fees	429333	Attorney General	46	-180.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-02-28T00:00:00	ARD7335279	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67132	FR - UPS nursery revenue	431434	Natural Resources	300	-350.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67133	Food and Beverage Tax	418400	State Comptroller	50	-276.750	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-02-28T00:00:00	ARD7335296	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67134	Cloud Hosting Services	439264	Ofc of Technology	67	-7912.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	ARB7334289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67135	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-28T00:00:00	ARD7335344	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67136	SPandR - CRS Cabins	425799	Natural Resources	300	-825.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67137	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-02-28T00:00:00	ARD7335342	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67138	DNR - SPandR - Recycle	425780	Natural Resources	300	-68.800	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67139	Teaching Licensing Fees	427010	Education	700	-12355.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-02-28T00:00:00	ARD7335383	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67140	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6120.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-02-28T00:00:00	ARD7335357	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67141	Child Care Ministries	422540	Homeland Security	385	-200.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-28T00:00:00	ARD7335356	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67142	Food and Beverage Tax	418400	State Comptroller	50	-827.090	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-02-28T00:00:00	ARD7335296	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67143	Acrobat Pro Subscription	436393	Ofc of Technology	67	-5734.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	ARB7334289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67144	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-45800.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-02-28T00:00:00	ARD7335344	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67145	Motor Carrier Fuel Tax	414400	Transportation	800	-514.280	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-28T00:00:00	ARD7335387	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67146	GoAnywhere	436375	Ofc of Technology	67	-9.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	ARB7334289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67147	Data Protection Services	436090	Ofc of Technology	67	-2153.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	ARB7334289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67148	HP Breakage	423613	Horse Racing Comm	265	-5.840	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-28T00:00:00	ARD7335348	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67149	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67150	Telecom Management	436131	Ofc of Technology	67	-19969.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	ARD7335326	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67151	SF Transporter Fee	427505	Revenue	90	-492.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-28T00:00:00	ARD7335331	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67152	Gasoline use tax	412700	Revenue	90	-88481.150	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-28T00:00:00	ARD7335331	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67153	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-487.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-28T00:00:00	ARD7335356	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67154	Accountant Investigative	451130	Professional Licensing	250	-110.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-02-28T00:00:00	ARD7335346	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67155	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-02-28T00:00:00	ARD7335338	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67156	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-02-28T00:00:00	ARD7335341	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67157	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-6250.000	2025	Conservation, Culture and Development	HAZ SUB Site, PORTER	49516	State Dedicated Fund	2025-02-28T00:00:00	ARB7335258	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67158	HP Breakage	423613	Horse Racing Comm	265	-33.620	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-28T00:00:00	ARD7335348	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67159	Welfare Repayments	450510	FSSA Family Resources	500	-0.160	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-28T00:00:00	ARD7335368	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67160	IRP Registration Fees	427420	Revenue	90	-148681.600	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-28T00:00:00	ARD7335331	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67161	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2277.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-02-28T00:00:00	ARD7335349	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67162	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-27195.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-28T00:00:00	ARD7335344	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67163	Special Fuel Tax	414300	Revenue	90	-31.050	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-28T00:00:00	ARD7335331	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67164	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3.960	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-02-28T00:00:00	ARD7335282	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67165	FR - handling fee (nursery) re	425617	Natural Resources	300	-360.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67166	Veterans Home Resident Collect	428410	Veterans Home	570	-17547.060	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-02-28T00:00:00	ARD7335379	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67167	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-560.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67168	ID Breakage	423614	Horse Racing Comm	265	-26.380	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-28T00:00:00	ARD7335348	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67169	OandG - Environmental Annual Wel	425731	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67170	FandW - License Agent Revenue	425482	Natural Resources	300	-69.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67171	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-02-28T00:00:00	ARD7335346	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67172	Alcoholic Beverage Taxes	416100	Revenue	90	-6708.630	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-28T00:00:00	ARD7335331	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67173	Military Relief Check-off	464226	Veterans Affairs	160	-719.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-02-28T00:00:00	ARD7335337	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67174	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-02-28T00:00:00	ARD7335352	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67175	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-02-28T00:00:00	ARD7335357	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67176	Trip Permit (65%)	427446	Revenue	90	-390.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-28T00:00:00	ARD7335331	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67177	Cyber Security-Baseline	439302	Ofc of Technology	67	-49293.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	ARB7334289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67178	SPandR - Ski Rental	425846	Natural Resources	300	-18.700	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67179	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-368.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	ARB7334289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67180	H/P - permit review revenue	425640	Natural Resources	300	-1070.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67181	Innkeeper's Tax	418500	Treasurer of State	48	-362.340	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-02-28T00:00:00	ARD7335282	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67182	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.160	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-28T00:00:00	ARD7335375	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67183	Program Income	441020	Indiana Dept of Health	400	-11619.510	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-28T00:00:00	ARD7335359	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67184	Special Fuel Tax	414300	Revenue	90	-509.730	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-28T00:00:00	ARD7335331	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67185	Admin. Fee	425197	Charter School Brd	704	-7448.010	2025	Education	Charter School Board	43911	Private Grant Funds	2025-02-28T00:00:00	ARD7335384	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
67186	DNR - Concessions Revenue	425452	Natural Resources	300	-867.290	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67187	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-28T00:00:00	ARD7335331	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67188	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1308.400	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-28T00:00:00	ARD7335330	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67189	FR - licensed timber buyers li	425614	Natural Resources	300	-210.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67190	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67191	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7536.100	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-02-28T00:00:00	ARD7335354	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67192	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-302.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67193	Boiler Inspections	422610	Homeland Security	385	-9465.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-28T00:00:00	ARD7335356	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67194	Innkeeper's Tax	418500	Treasurer of State	48	-148.060	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-02-28T00:00:00	ARD7335282	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67195	Food and Beverage Tax	418400	State Comptroller	50	-3126.070	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-02-28T00:00:00	ARD7335296	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67196	Occupational License Fee	422820	Gaming Comm	190	-2989.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-02-28T00:00:00	ARD7335338	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67197	DHS Fines	452320	Homeland Security	385	-5750.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-28T00:00:00	ARD7335356	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67198	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-02-28T00:00:00	ARD7335331	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67199	FandW - POS vendor license sales	425458	Natural Resources	300	-513.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67200	DOR UST Fees	427465	Environmental Management	495	360.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-02-28T00:00:00	BIL7335394	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67201	Food and Beverage Tax	418400	State Comptroller	50	-0.010	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-02-28T00:00:00	ARD7335304	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67202	Notary Public Commissions	427520	Secretary Of State	40	-19089.150	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-02-28T00:00:00	ARD7335277	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67203	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	512742.920	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-02-28T00:00:00	ARD7335331	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67204	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-4710.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67205	Elevator Inspections	422620	Homeland Security	385	-41970.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-28T00:00:00	ARD7335356	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67206	Food and Beverage Tax	418400	State Comptroller	50	-2108.480	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-02-28T00:00:00	ARD7335296	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67207	Microsoft Power BI	436095	Ofc of Technology	67	-294.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	ARB7334289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67208	State Sales Tax	412010	Transportation	800	-328.180	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-02-28T00:00:00	ARD7335387	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67209	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-02-28T00:00:00	ARD7335283	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67210	Motor Vehicle Highway Fees	425008	Revenue	90	-457.000	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-28T00:00:00	ARD7335331	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67211	SPandR - Admin Rev	425858	Natural Resources	300	16.680	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67212	Consumer Credit License Applic	422302	Financial Institutions	208	-7500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-02-28T00:00:00	ARD7335340	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67213	Telephone - Centrex	436130	Ofc of Technology	67	-1387.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	ARB7334289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67214	Dental Premiums EE/ER	428929	Personnel	70	-38.700	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-28T00:00:00	ARD7335327	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
67215	IOT - ITDaaS	463082	Ofc of Technology	67	-7084.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	ARB7334289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67216	Health Premiums EE/ER	428928	Personnel	70	-1227.080	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-02-28T00:00:00	ARD7335327	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
67217	Civil Penalties	450411	Revenue	90	37395.450	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-28T00:00:00	ARD7335331	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67218	Food and Beverage Tax	418400	State Comptroller	50	-1749.210	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-02-28T00:00:00	ARD7335296	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67219	Virtual Server Hosting	439262	Ofc of Technology	67	-2944.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	ARB7334289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67220	Info Security Officer as a Ser	436080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	ARB7334289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67221	Food and Beverage Tax	418400	State Comptroller	50	-12.190	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-02-28T00:00:00	ARD7335296	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67222	Special Fuel Tax	414300	Revenue	90	28762.420	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-28T00:00:00	ARD7335331	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67223	Claims and Comp - Road Damage	472342	Transportation	800	-181.820	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-28T00:00:00	ARD7335387	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67224	Reduced Ignition Prop Fees	422563	Homeland Security	385	-2352.560	2025	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2025-02-28T00:00:00	ARD7335356	2026-05-02T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67225	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1650.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67226	VaaS-IP Phones	436117	Ofc of Technology	67	-13472.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	ARB7334289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67227	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-15840.180	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-02-28T00:00:00	ARD7335374	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67228	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-28T00:00:00	ARD7335330	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67229	Food and Beverage Tax	418400	State Comptroller	50	-0.790	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-02-28T00:00:00	ARD7335296	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67230	Physical Server Hosting	439260	Ofc of Technology	67	-2796.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	ARB7334289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67231	Telephone - Remote	436137	Ofc of Technology	67	-1194.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	ARB7334289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67232	Welfare Repayments	450510	FSSA Family Resources	500	-5388.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-28T00:00:00	ARB7337427	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67233	SPandR - Special Events	425857	Natural Resources	300	-755.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67234	Vizio Subscriptions	436081	Ofc of Technology	67	-624.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	ARB7334289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67235	Volume Fee	422330	Financial Institutions	208	-482.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-02-28T00:00:00	ARD7335340	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67236	DNR - Firewood Revenue	431462	Natural Resources	300	-236.080	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67237	Veterans Home Resident Collect	428410	Veterans Home	570	-17104.620	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-02-28T00:00:00	ARD7335379	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67238	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-400.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-02-28T00:00:00	ARD7335340	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67239	LABORATORY COSTS	421102	Toxicology	115	-1420.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-02-28T00:00:00	ARD7335336	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67240	Data Circuits-On Network	436051	Ofc of Technology	67	-4183.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	ARB7334289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67241	Food and Beverage Tax	418400	State Comptroller	50	-132.020	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-02-28T00:00:00	ARD7335296	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67242	ID Breakage	423614	Horse Racing Comm	265	-26.380	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-28T00:00:00	ARD7335348	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67243	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1050.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-02-28T00:00:00	ARD7335358	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67244	Aircraft License Excise Tax	413100	Revenue	90	-241.080	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-02-28T00:00:00	ARD7335331	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67245	Food and Beverage Tax	418400	State Comptroller	50	-1015.920	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-02-28T00:00:00	ARD7335296	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67246	Real Estate Investigative	451140	Professional Licensing	250	-180.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-02-28T00:00:00	ARD7335346	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67247	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-539.560	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-02-28T00:00:00	ARD7335361	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67248	Motor Vehicle Highway Fees	425008	Revenue	90	-2682.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-28T00:00:00	ARD7335331	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67249	Amusement Entertainment Pmts	422510	Homeland Security	385	-6257.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-28T00:00:00	ARD7335356	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67250	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-3179.750	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-28T00:00:00	ARD7335330	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67251	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-5.610	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67252	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-28T00:00:00	ARD7335329	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
67253	State Sales Tax	412010	Transportation	800	-1386.840	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-28T00:00:00	ARD7335387	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67254	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-28T00:00:00	ARD7335335	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67255	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-291604.950	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-02-28T00:00:00	ARD7335334	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67256	CDHP1 Premiums Single PT EE	428900	Personnel	70	-35.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-02-28T00:00:00	ARD7335327	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
67257	Food and Beverage Tax	418400	State Comptroller	50	-175.030	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-02-28T00:00:00	ARD7335296	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67258	DOR BMV OSOW Fee	427475	Transportation	800	-215.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-28T00:00:00	ARD7335387	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67259	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-44783.610	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-28T00:00:00	ARB7335270	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67260	SPandR - Falls Parking	425814	Natural Resources	300	-116.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67261	SF Transporter Fee	427505	Revenue	90	-1477.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-28T00:00:00	ARD7335331	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67262	Claims and Comp - Road Damage	472342	Transportation	800	-116539.290	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-28T00:00:00	BIL7335400	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67263	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3325.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-28T00:00:00	ARB7335258	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67264	DESIGNATED DONATION	463050	Homeland Security	385	-10400.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-02-28T00:00:00	ARD7335356	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67265	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-141087.970	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-02-28T00:00:00	ARD7335378	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67266	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-300.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-28T00:00:00	CNT7335640	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67267	Food and Beverage Tax	418400	State Comptroller	50	-310.300	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-02-28T00:00:00	ARD7335296	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67268	ID Breakage	423614	Horse Racing Comm	265	-4.590	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-28T00:00:00	ARD7335348	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67269	LOCAL PROJECTS	464180	Child Services	502	-55.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-28T00:00:00	ARD7335372	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67270	SPandR - Fishing Tournament	425818	Natural Resources	300	-120.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67271	Gaming Agent Division Costs	422870	Gaming Comm	190	-815111.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-02-28T00:00:00	ARD7335338	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67272	Rntl of Prop - DOA	430120	Dept of Administration	61	-2175.000	2025	General Government	Donations	45680	State Dedicated Fund	2025-02-28T00:00:00	ARD7335324	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67273	Transp Infr Impr Fee	428155	Transportation	800	-9143.380	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-28T00:00:00	ARD7335387	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67274	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-43750.000	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-02-28T00:00:00	ARB7335258	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67275	Sale of State Property	430310	Dept of Administration	61	-32027.520	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-02-28T00:00:00	ARD7335324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67276	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2025	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-02-28T00:00:00	ARD7335283	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67277	FandW - Online Revenue	425457	Natural Resources	300	-49750.890	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67278	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4325.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-28T00:00:00	ARD7335344	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67279	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-5498.950	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-02-28T00:00:00	ARD7335324	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67280	Boxing License Fees	426080	Gaming Comm	190	-605.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-02-28T00:00:00	ARD7335338	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67281	Gasoline Tax	414200	Revenue	90	-234204.440	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-28T00:00:00	ARD7335331	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67282	Vital Records Fees	423180	Indiana Dept of Health	400	-1848.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-02-28T00:00:00	ARD7335359	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67283	Disaster Recovery	439052	Ofc of Technology	67	-685.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	ARB7334289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67284	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-2342.360	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-28T00:00:00	ARD7335330	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67285	Alcoholic Beverage Taxes	416100	Revenue	90	-992.310	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-02-28T00:00:00	ARD7335331	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67286	Innkeeper's Tax	418500	Treasurer of State	48	-164.120	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-02-28T00:00:00	ARD7335282	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67287	Misc. Telecom Services	436157	Ofc of Technology	67	-556.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	ARB7334289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67288	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	4523261.650	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-02-28T00:00:00	ARD7335360	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67289	Database Hosting	439266	Ofc of Technology	67	-1235.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	ARB7334289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67290	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4647.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-28T00:00:00	ARD7335387	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67291	Financial Application Services	439294	Ofc of Technology	67	-102.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-28T00:00:00	ARB7334289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67292	Innkeeper's Tax	418500	Treasurer of State	48	-17.600	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-02-28T00:00:00	ARD7335283	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67293	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-28T00:00:00	ARB7335258	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67294	Workstation Software Licenses	439306	Ofc of Technology	67	-634.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	ARB7334289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67295	Fireworks Displays	422572	Homeland Security	385	-69.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-28T00:00:00	ARD7335356	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67296	Trip Permit (35%)	427441	Revenue	90	-210.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-28T00:00:00	ARD7335331	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67297	SPandR - Annual Horse Tag	425785	Natural Resources	300	-260.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67298	NONGAME FUND	464220	Natural Resources	300	-1701.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-02-28T00:00:00	ARD7335351	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67299	Emergency Planning Fees	427492	Revenue	90	-29250.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-02-28T00:00:00	ARD7335333	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67300	State Seals	422680	Homeland Security	385	-3510.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-28T00:00:00	ARD7335356	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67301	DNR - Campground Revenue	425451	Natural Resources	300	-50.690	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67302	Site to Site VPN	436331	Ofc of Technology	67	-1827.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	ARB7334289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67303	Certificate Fee	423319	Indiana Dept of Health	400	-8800.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-02-28T00:00:00	ARD7335359	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67304	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-18558.070	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-02-28T00:00:00	ARD7335364	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67305	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	ARB7334289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67306	Food and Beverage Tax	418400	State Comptroller	50	-2.790	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-02-28T00:00:00	ARD7335296	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67307	Shared SAN Storage	439270	Ofc of Technology	67	-5323.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	ARB7334289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67308	Claims and Comp - Auto Damage	472340	Transportation	800	-13460.380	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-28T00:00:00	BIL7335400	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67309	Procurement Rebate	472497	Dept of Administration	61	-73498.330	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-02-28T00:00:00	ARD7335324	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67310	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-28T00:00:00	ARD7335344	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67311	Food and Beverage Tax	418400	State Comptroller	50	-333.470	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-02-28T00:00:00	ARD7335296	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67312	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-02-28T00:00:00	ARD7335347	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67313	SPandR - Toboggan	425852	Natural Resources	300	-10831.560	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67314	Food and Beverage Tax	418400	State Comptroller	50	-1908.160	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-02-28T00:00:00	ARD7335296	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67315	Innkeeper's Tax	418500	Treasurer of State	48	-26.080	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-02-28T00:00:00	ARD7335283	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67316	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-28T00:00:00	ARD7335344	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67317	Technology Fee	420105	Homeland Security	385	-521.550	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-28T00:00:00	ARD7335356	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67318	Code Enforcement Plan Review	422555	Homeland Security	385	-14130.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-28T00:00:00	ARD7335356	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67319	Food and Beverage Tax	418400	State Comptroller	50	-453.350	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-02-28T00:00:00	ARD7335296	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67320	Disability Premiums EE	428991	Disability - State Personnel	71	-80.070	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-28T00:00:00	ARD7335328	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
67321	Government Interest Income	429660	Natural Resources	300	-90625.140	2025	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-02-28T00:00:00	ARD7335350	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67322	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-140.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67323	Food and Beverage Tax	418400	State Comptroller	50	-1550.760	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-02-28T00:00:00	ARD7335296	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67324	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-4250.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-02-28T00:00:00	ARD7335359	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67325	SPandR - Admission Gate In State	425782	Natural Resources	300	-6083.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67326	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2300.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-02-28T00:00:00	ARD7335365	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67327	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-28T00:00:00	ARD7335335	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67328	Long Distance	436150	Ofc of Technology	67	-19.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	ARB7334289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67329	Food and Beverage Tax	418400	State Comptroller	50	-43.190	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-02-28T00:00:00	ARD7335296	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67330	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1595.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67331	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-8025.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67332	Motor Carrier Permit Fee	427452	Transportation	800	-1075.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-28T00:00:00	ARD7335387	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67333	Plan Review	422554	Homeland Security	385	-74319.920	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-28T00:00:00	ARD7335356	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67334	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67335	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67336	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2296.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-02-28T00:00:00	ARD7335324	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67337	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-250.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-02-28T00:00:00	ARD7335359	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67338	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-480.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67339	Web Collaboration	439281	Ofc of Technology	67	-585.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	ARB7334289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67340	Gasoline use tax	412700	Transportation	800	-132721.730	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-28T00:00:00	ARD7335387	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67341	DNR Donations Revenue	463060	Natural Resources	300	-702.680	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67342	Food and Beverage Tax	418400	State Comptroller	50	-388.410	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-02-28T00:00:00	ARD7335296	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67343	Charity Gaming License Fee	422810	Gaming Comm	190	-52475.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-02-28T00:00:00	ARD7335338	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67344	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-02-28T00:00:00	ARD7335356	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67345	Food and Beverage Tax	418400	State Comptroller	50	-25085.640	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-02-28T00:00:00	ARD7335296	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67346	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-28T00:00:00	ARD7335330	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67347	Occupational License Fee	422820	Gaming Comm	190	-10300.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-02-28T00:00:00	ARD7335338	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67348	Sales - Maint Services	430988	Ofc of Technology	67	-130.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	ARD7335326	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67349	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4050.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67350	Telecom Management	436131	Ofc of Technology	67	-4839.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	ARB7334289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67351	Cyber Security-Confidential	439300	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	ARB7334289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67352	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1870.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-28T00:00:00	ARD7335344	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67353	Railroad Property Tax	419200	Transportation	800	-15655.410	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-28T00:00:00	ARD7335387	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67354	Gasoline use tax	412700	Transportation	800	-398152.800	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-28T00:00:00	ARD7335387	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67355	Consumer Penalties	450240	Attorney General	46	-15.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-02-28T00:00:00	ARD7335278	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67356	Innkeeper's Tax	418500	Treasurer of State	48	-344.910	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-02-28T00:00:00	ARD7335282	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67357	Citrix	436370	Ofc of Technology	67	-748.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	ARB7334289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67358	MS Project Online Seat Charge	436079	Ofc of Technology	67	-598.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	ARB7334289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67359	Food and Beverage Tax	418400	State Comptroller	50	-2356.130	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-02-28T00:00:00	ARD7335296	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67360	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2471.180	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-02-28T00:00:00	ARD7335331	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67361	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-28T00:00:00	ARB7335258	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67362	TOS Unidentified Funds	401150	Attorney General	46	-65466.800	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-02-28T00:00:00	ARD7335278	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67363	DOR BMV OSOW Fee	427475	Revenue	90	-57623.480	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-28T00:00:00	ARD7335331	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67364	OandG - Drilling Permit Fees	425730	Natural Resources	300	-740.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67365	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-28T00:00:00	ARD7335344	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67366	Newborn Screening Fee	423130	Indiana Dept of Health	400	-466888.000	2025	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-02-28T00:00:00	ARD7335359	2026-05-02T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67367	Data Service Monthly	436115	Ofc of Technology	67	-94.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	ARB7334289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67368	DNR - Service Charges	425420	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-28T00:00:00	ARD7335353	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67369	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67370	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-02-25T00:00:00	ARD7332515	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67371	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-102150.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-02-25T00:00:00	ARD7332520	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67372	Gasoline use tax	412700	Transportation	800	-568742.030	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-25T00:00:00	ARD7332555	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67373	SPF - BallState	425302	Motor Vehicles	235	-4550.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67374	Food and Beverage Tax	418400	State Comptroller	50	-29825.160	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-02-25T00:00:00	ARD7332481	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67375	SPF - Franklin	425306	Motor Vehicles	235	-800.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67376	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67377	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-25T00:00:00	ARD7332520	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67378	SPF - IU	425312	Motor Vehicles	235	-23725.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67379	SPF - Rose Hulman	425320	Motor Vehicles	235	-1050.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67380	Notary Public Commissions	427520	Secretary Of State	40	-17256.600	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-02-25T00:00:00	ARD7332468	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67381	SPF - ISU	425311	Motor Vehicles	235	-1525.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67382	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67383	IN Emergency Medical Services	425040	Motor Vehicles	235	-600.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67384	Food and Beverage Tax	418400	State Comptroller	50	-234.540	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-02-25T00:00:00	ARD7332481	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67385	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4200.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-02-25T00:00:00	ARD7332537	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67386	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-25T00:00:00	ARD7332520	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67387	Motor Vehicle Highway Fees	425008	Revenue	90	-2589.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-25T00:00:00	ARD7332509	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67388	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2451630.560	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67389	500 Festival Trust	425407	Motor Vehicles	235	-1400.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67390	Welfare Repayments	450510	Family and Social Svcs Admin	405	4608131.750	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-25T00:00:00	ARD7332539	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67391	DOR BMV OSOW Fee	427475	Transportation	800	-325.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-25T00:00:00	ARD7332555	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67392	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-2200.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-02-25T00:00:00	ARD7332515	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67393	LOCAL PROJECTS	464180	Child Services	502	-211.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-25T00:00:00	ARD7332548	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67394	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67395	Disability Premiums ER	428990	Disability - State Personnel	71	-4252.030	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-25T00:00:00	ARB7333405	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
67396	SPF - ND	425327	Motor Vehicles	235	-5175.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67397	Consumer Settlements	450230	Attorney General	46	-1368.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-02-25T00:00:00	ARD7332469	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67398	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67399	SPF - State Museum Trust	425395	Motor Vehicles	235	-575.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67400	Social Security Reimbursements	471460	Disability - State Personnel	71	-26312.390	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-25T00:00:00	ARB7333405	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
67401	Special Fuel Tax	414300	Revenue	90	-172.770	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-25T00:00:00	ARD7332509	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67402	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3759.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-02-25T00:00:00	ARD7332538	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67403	Food and Beverage Tax	418400	State Comptroller	50	-90243.400	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-02-25T00:00:00	ARD7332481	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67404	DOR BMV OSOW Fee	427475	Revenue	90	-36385.960	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-25T00:00:00	ARD7332509	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67405	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-16050.000	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-02-25T00:00:00	ARD7332505	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67406	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-10425.260	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-02-25T00:00:00	ARD7332543	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67407	Electric Vehicle-Suppl Fee	425013	Transportation	800	-126960.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-25T00:00:00	ARD7332556	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67408	Iron On Decal	430612	Law Enforcement Training Brd	103	-15.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-25T00:00:00	ARD7332511	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67409	Mine Subsdnce Insur Premium	423960	Insurance	210	-115815.300	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-02-25T00:00:00	ARD7332516	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67410	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67411	IRP Registration Fees	427420	Revenue	90	-178984.110	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-25T00:00:00	ARD7332509	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67412	Special Fuel Tax	414300	Revenue	90	-10.520	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-25T00:00:00	ARD7332509	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67413	SPF  Martin	425413	Motor Vehicles	235	-50.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67414	Special Olympics Trust Fees	425394	Motor Vehicles	235	-450.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67415	Food and Beverage Tax	418400	State Comptroller	50	-1248.060	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-02-25T00:00:00	ARD7332481	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67416	Truck 10K - 11K	425024	Motor Vehicles	235	-250.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67417	Trip Permit (35%)	427441	Revenue	90	-140.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-25T00:00:00	ARD7332509	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67418	State Sales Tax	412010	Transportation	800	-8775.920	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-25T00:00:00	ARD7332555	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67419	Trip Permit (65%)	427446	Revenue	90	-260.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-25T00:00:00	ARD7332509	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67420	Food and Beverage Tax	418400	State Comptroller	50	-1076.840	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-02-25T00:00:00	ARD7332481	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67421	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-188196.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-02-25T00:00:00	ARD7332528	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67422	Motor Vehicle Highway Fees	425008	State Comptroller	50	-102937.210	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-02-25T00:00:00	ARD7332475	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67423	DOR  Service Charge	427449	Revenue	90	-449.350	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-25T00:00:00	ARD7332509	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67424	SF Transporter Fee	427505	Revenue	90	-15.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-25T00:00:00	ARD7332509	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67425	Welfare Repayments	450510	FSSA Family Resources	500	2291.220	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-25T00:00:00	ARD7332545	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67426	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67427	Safety First Trust Fees	425389	Homeland Security	385	-775.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-02-25T00:00:00	ARD7332536	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67428	SPF - Riley HFK	425376	Motor Vehicles	235	-5225.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67429	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	67410.110	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-02-25T00:00:00	ARD7332509	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67430	Personalized Plates	425390	Child Services	502	-75.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-02-25T00:00:00	ARD7332548	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67431	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67432	SPF - 4H	425356	Motor Vehicles	235	-675.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67433	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-6227.820	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-02-25T00:00:00	ARD7332518	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67434	SPF - Taylor	425323	Motor Vehicles	235	-300.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67435	Rental of Facility	430185	War Memorials Comm	315	-1675.000	2025	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2025-02-25T00:00:00	ARD7332532	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
67436	Truck 30K - 36K	425030	Motor Vehicles	235	-275.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67437	Aviation Fuel Excise Tax	413350	Revenue	90	11779.200	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-02-25T00:00:00	ARD7332509	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67438	IN Society for Respiratory Car	425417	Motor Vehicles	235	-110.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67439	Food and Beverage Tax	418400	State Comptroller	50	-5566.320	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-02-25T00:00:00	ARD7332481	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67440	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-9360.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-25T00:00:00	ARD7332511	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67441	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-25T00:00:00	ARD7332506	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67442	Technololgy Fund Fees	425284	Motor Vehicles	235	-936.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-02-25T00:00:00	ARD7332521	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67443	Greenways Trust	425400	Motor Vehicles	235	-1025.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67444	Food and Beverage Tax	418400	State Comptroller	50	-7437.710	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-02-25T00:00:00	ARD7332481	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67445	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	500.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-02-25T00:00:00	ARD7332519	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67446	Wild Turkey Trust	425397	Motor Vehicles	235	-2025.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67447	Offender Medical Copayments	420830	Correction	615	-7784.590	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-02-25T00:00:00	ARD7332552	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67448	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-02-25T00:00:00	ARB7332449	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67449	Truck 23K - 26K	425028	Motor Vehicles	235	-475.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67450	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-25T00:00:00	ARD7332520	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67451	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-211074.780	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-02-25T00:00:00	ARD7332549	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67452	Truck 16K - 20K	425026	Motor Vehicles	235	-825.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67453	SPF - Family First Inc	425295	Motor Vehicles	235	-150.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67454	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-02-25T00:00:00	ARD7332531	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67455	Food and Beverage Tax	418400	State Comptroller	50	-1556.010	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-02-25T00:00:00	ARD7332481	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67456	Food and Beverage Tax	418400	State Comptroller	50	-65.780	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-02-25T00:00:00	ARD7332481	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67457	Welfare Repayments	450510	FSSA Family Resources	500	-586.870	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-25T00:00:00	ARD7332545	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67458	Controlled Substances Recovery	426450	Professional Licensing	250	-3000.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-02-25T00:00:00	ARD7332523	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67459	Food and Beverage Tax	418400	State Comptroller	50	-224.320	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-02-25T00:00:00	ARD7332481	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67460	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67461	SPF - Evansville	425325	Motor Vehicles	235	-550.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67462	ID Breakage	423614	Horse Racing Comm	265	-90.550	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-25T00:00:00	ARD7332526	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67463	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-925.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-25T00:00:00	ARD7332511	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67464	SF Transporter Fee	427505	Revenue	90	-738.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-25T00:00:00	ARD7332509	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67465	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67466	Admin. Fee	425197	Charter School Brd	704	-4478.140	2025	Education	Charter School Board	43911	Private Grant Funds	2025-02-25T00:00:00	ARD7332553	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
67467	SPF - Manchester	425317	Motor Vehicles	235	-350.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67468	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1235041.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-02-25T00:00:00	ARD7332516	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67469	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42371.010	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-25T00:00:00	ARD7332506	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67470	Food and Beverage Tax	418400	State Comptroller	50	-4061.520	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-02-25T00:00:00	ARD7332481	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67471	SBOA Audit Charge	452210	Board of Accounts	80	-100.000	2025	General Government	Examinations	56610	State Dedicated Fund	2025-02-25T00:00:00	ARD7332508	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67472	SPF - IBST	425360	Motor Vehicles	235	-525.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67473	Consumer Credit License Applic	422302	Financial Institutions	208	-12400.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-02-25T00:00:00	ARD7332515	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67474	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2100.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-02-25T00:00:00	ARD7332544	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67475	Insurance Cmpny Examtn Fee	423930	Insurance	210	-281185.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-02-25T00:00:00	ARD7332516	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67476	Choose Life Trust Fees	425393	Motor Vehicles	235	-575.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67477	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67478	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-4608131.750	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-25T00:00:00	ARD7332550	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67479	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-25T00:00:00	ARD7332511	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67480	Truck 11K - 16K	425025	Motor Vehicles	235	-525.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67481	SPF - TriState	425324	Motor Vehicles	235	-225.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67482	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1150.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67483	Food and Beverage Tax	418400	State Comptroller	50	-1336.570	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-02-25T00:00:00	ARD7332481	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67484	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67485	Innkeeper's Tax	418500	Treasurer of State	48	-26525.390	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-02-25T00:00:00	ARD7332471	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67486	SPF - Colts	425354	Budget Agency	57	-5200.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-02-25T00:00:00	ARD7332504	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67487	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-15954.500	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-02-25T00:00:00	ARD7332531	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67488	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-02-25T00:00:00	ARD7332537	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67489	Food and Beverage Tax	418400	State Comptroller	50	-23897.500	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-02-25T00:00:00	ARD7332481	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67490	Pet Friendly Trust	425399	Motor Vehicles	235	-10750.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67491	Food and Beverage Tax	418400	State Comptroller	50	-10685.150	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-02-25T00:00:00	ARD7332481	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67492	SPF - IWU	425315	Motor Vehicles	235	-275.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67493	Food and Beverage Tax	418400	State Comptroller	50	-1410.410	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-02-25T00:00:00	ARD7332481	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67494	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-02-25T00:00:00	ARD7332525	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67495	ID Breakage	423614	Horse Racing Comm	265	-15.740	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-25T00:00:00	ARD7332526	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67496	STACK TEST FEE	421042	Environmental Management	495	-700.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-02-25T00:00:00	BIL7332563	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67497	SPF - ISP	425371	Motor Vehicles	235	-2725.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67498	SPF - IPFF	425368	Motor Vehicles	235	-6200.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67499	Food and Beverage Tax	418400	State Comptroller	50	-9090.120	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-02-25T00:00:00	ARD7332481	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67500	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.250	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-25T00:00:00	ARD7332506	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67501	IN Recycling Coalition	425038	Motor Vehicles	235	-250.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67502	Food and Beverage Tax	418400	State Comptroller	50	-5279.380	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-02-25T00:00:00	ARD7332481	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67503	Civil Penalties	450411	Revenue	90	-85.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-25T00:00:00	ARD7332509	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67504	Odometer Fees	425007	State Police	100	-2736.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-02-25T00:00:00	ARD7332510	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67505	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-17584.060	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-02-25T00:00:00	ARD7332551	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67506	Motor Vehicle Highway Fees	425008	Revenue	90	-280131.300	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-25T00:00:00	ARD7332509	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67507	NONGAME FUND	464220	Natural Resources	300	-1049.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-02-25T00:00:00	ARD7332529	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67508	SW WELLS ANNUAL FEE	421068	Environmental Management	495	38850.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-02-25T00:00:00	BIL7332563	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67509	Unemployment Tax	417810	Dept of Workforce Development	510	-208607.500	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-25T00:00:00	ARD7332551	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67510	Food and Beverage Tax	418400	State Comptroller	50	-4684.690	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-02-25T00:00:00	ARD7332481	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67511	Registration Fee Revenue	423260	Agriculture	36	-680.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-02-25T00:00:00	ARD7332467	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67512	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2326.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-02-25T00:00:00	ARD7332527	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67513	Disability Premiums EE	428991	Disability - State Personnel	71	-1063.030	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-25T00:00:00	ARB7333405	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
67514	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67515	Food and Beverage Tax	418400	State Comptroller	50	-2650.920	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-02-25T00:00:00	ARD7332481	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67516	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-600.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-02-25T00:00:00	ARD7332537	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67517	Technololgy Fund Fees	425284	Motor Vehicles	235	-73899.700	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67518	IN Golf Foundation	425039	Motor Vehicles	235	-500.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67519	Restitution	452030	Criminal Justice Institute	32	-180.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-02-25T00:00:00	ARD7332466	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67520	Welfare Repayments	450510	FSSA Family Resources	500	2310.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-25T00:00:00	ARM7332458	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67521	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	2000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-25T00:00:00	ARD7332519	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67522	Innkeeper's Tax	418500	Treasurer of State	48	-142971.370	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-02-25T00:00:00	ARD7332471	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67523	SPF - Butler	425304	Motor Vehicles	235	-3750.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67524	Food and Beverage Tax	418400	State Comptroller	50	-921.670	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-02-25T00:00:00	ARD7332481	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67525	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-225.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-25T00:00:00	ARB7332449	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67526	SF Transporter Fee	427505	Revenue	90	-246.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-25T00:00:00	ARD7332509	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67527	SPF - Anderson	425301	Motor Vehicles	235	-400.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67528	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1664562.420	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-02-25T00:00:00	ARD7332534	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67529	Military Relief Check-off	464226	Veterans Affairs	160	-836.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-02-25T00:00:00	ARD7332513	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67530	Motor Carrier Fuel Tax	414400	Transportation	800	25.400	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-25T00:00:00	ARD7332555	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67531	Food and Beverage Tax	418400	State Comptroller	50	-623.170	2025	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-02-25T00:00:00	ARD7332481	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67532	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1260.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-02-25T00:00:00	ARD7332517	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67533	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2155.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-25T00:00:00	ARD7332520	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67534	Bicycle Indiana Trust	425396	Motor Vehicles	235	-625.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67535	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-240.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67536	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-25T00:00:00	ARB7332449	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67537	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67538	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-02-25T00:00:00	ARD7332531	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67539	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-25T00:00:00	ARD7332520	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67540	Alcoholic Beverage Taxes	416100	Revenue	90	-307.570	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-02-25T00:00:00	ARD7332509	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67541	Moisture Meter Insp Fees	428625	Agriculture	36	-1200.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-02-25T00:00:00	ARD7332467	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67542	Transp Infr Impr Fee	428155	Transportation	800	-1251855.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-25T00:00:00	ARD7332556	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67543	NRA Trust	425406	Motor Vehicles	235	-875.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67544	Gasoline use tax	412700	Revenue	90	-379161.350	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-25T00:00:00	ARD7332509	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67545	SPF - Support our Troops	425340	Veterans Affairs	160	-25550.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-02-25T00:00:00	ARD7332514	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67546	Food and Beverage Tax	418400	State Comptroller	50	-4223.840	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-02-25T00:00:00	ARD7332481	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67547	SPF - IUPUI	425314	Motor Vehicles	235	-600.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67548	SPF - Freemason	425352	Motor Vehicles	235	-1875.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67549	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-23911.200	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-02-25T00:00:00	ARD7332538	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67550	LARE Fee	425267	Natural Resources	300	-47816.250	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-02-25T00:00:00	ARD7332531	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67551	DOR IDEM Fees	427470	Environmental Management	495	-1899.770	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-02-25T00:00:00	ARD7332543	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67552	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-25T00:00:00	ARD7332509	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67553	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-16051.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67554	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-81450.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-02-25T00:00:00	BIL7332563	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67555	Innkeeper's Tax	418500	Treasurer of State	48	-2314.280	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-02-25T00:00:00	ARD7332471	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67556	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-02-25T00:00:00	ARD7332509	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67557	SPF - Wabash	425332	Motor Vehicles	235	-725.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67558	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-25T00:00:00	ARD7332506	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67559	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7870.500	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-02-25T00:00:00	ARD7332533	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67560	Retaliatory Fees	423990	Insurance	210	-318129.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-02-25T00:00:00	ARD7332516	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67561	Special Fuel Tax	414300	Revenue	90	17273.610	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-25T00:00:00	ARD7332509	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67562	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-02-25T00:00:00	ARD7332531	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67563	Accountant Investigative	451130	Professional Licensing	250	-50.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-02-25T00:00:00	ARD7332523	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67564	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1680.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67565	Innkeeper's Tax	418500	Treasurer of State	48	-285.600	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2025-02-25T00:00:00	ARD7332471	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67566	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-25T00:00:00	ARB7332449	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67567	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-02-25T00:00:00	ARD7332530	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67568	Gasoline Tax	414200	Revenue	90	-311918.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-25T00:00:00	ARD7332509	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67569	RealEstate FraudApp-Fees	429333	Attorney General	46	-130.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-02-25T00:00:00	ARD7332470	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67570	Procurement Rebate	472497	Dept of Administration	61	-3190.880	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-02-25T00:00:00	ARD7332505	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67571	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2700.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-25T00:00:00	ARD7332520	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67572	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-25T00:00:00	ARD7332520	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67573	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-200.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67574	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-525.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-02-25T00:00:00	ARD7332524	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
67575	SPF - IEdT	425361	Motor Vehicles	235	-1350.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67576	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-33.730	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-02-25T00:00:00	ARD7332471	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67577	Motor Vehicle Highway Fees	425008	Revenue	90	-25436.500	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-25T00:00:00	ARD7332509	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67578	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4688.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-25T00:00:00	ARD7332555	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67579	Food and Beverage Tax	418400	State Comptroller	50	-3.000	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-02-25T00:00:00	ARD7332481	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67580	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-25T00:00:00	ARD7332511	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67581	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-25T00:00:00	ARB7332449	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67582	HP Breakage	423613	Horse Racing Comm	265	-22.610	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-25T00:00:00	ARD7332526	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67583	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67584	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1150.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67585	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67586	Truck under 7K	425021	Motor Vehicles	235	-950.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67587	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-59572.630	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-02-25T00:00:00	ARD7332516	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67588	SPF - Indy HoF	425355	Motor Vehicles	235	-1700.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67589	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-02-25T00:00:00	ARD7332523	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67590	Innkeeper's Tax	418500	Treasurer of State	48	-56.950	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-02-25T00:00:00	ARD7332471	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67591	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-490211.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-25T00:00:00	ARD7332556	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67592	IN State Council K of C	425378	Motor Vehicles	235	-135.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67593	SPF - Hanover	425308	Motor Vehicles	235	-400.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67594	DOR BMV OSOW Fee	427475	Revenue	90	-176051.490	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-02-25T00:00:00	ARD7332509	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67595	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-750.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67596	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-555.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-25T00:00:00	ARB7332449	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67597	HP Breakage	423613	Horse Racing Comm	265	-130.030	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-25T00:00:00	ARD7332526	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67598	SPF - DePauw	425305	Motor Vehicles	235	-875.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67599	SPF - Purdue	425319	Motor Vehicles	235	-21675.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67600	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-129359.140	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-02-25T00:00:00	ARD7332541	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67601	The Milk Bank	425289	Motor Vehicles	235	-50.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67602	Food and Beverage Tax	418400	State Comptroller	50	-2968.280	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-02-25T00:00:00	ARD7332481	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67603	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-235335.220	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-02-25T00:00:00	ARD7332551	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67604	SPF - IIT	425310	Motor Vehicles	235	-100.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67605	SPF - IKFT	425364	Child Services	502	-2725.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-02-25T00:00:00	ARD7332548	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67606	LOCAL PROJECTS	464180	Transportation	800	-3726229.440	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-02-25T00:00:00	BIL7332570	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67607	SPF - Valpo	425330	Motor Vehicles	235	-500.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67608	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2025	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67609	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-355.770	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-02-25T00:00:00	ARD7332540	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67610	SPF - IBE	425359	Motor Vehicles	235	-975.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67611	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67612	LABORATORY COSTS	421102	Toxicology	115	-4650.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-02-25T00:00:00	ARD7332512	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67613	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-19620.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-25T00:00:00	ARD7332520	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67614	Truck 54K - 60K	425034	Motor Vehicles	235	-1275.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67615	SPF - Marian	425318	Motor Vehicles	235	-300.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67616	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-25T00:00:00	ARD7332520	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67617	SPF - JDRF	425373	Motor Vehicles	235	-550.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67618	Transp Infr Impr Fee	428155	Transportation	800	-8055.690	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-25T00:00:00	ARD7332555	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67619	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-158928.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-25T00:00:00	ARD7332556	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67620	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67621	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-13410.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-02-25T00:00:00	ARD7332531	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67622	Gasoline use tax	412700	Transportation	800	-1706173.010	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-25T00:00:00	ARD7332555	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67623	Food and Beverage Tax	418400	State Comptroller	50	-7340.700	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-02-25T00:00:00	ARD7332481	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67624	Alcoholic Beverage Taxes	416100	Revenue	90	-651.650	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-25T00:00:00	ARD7332509	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67625	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67626	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31212.540	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-25T00:00:00	ARD7332506	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67627	Donate Life Trust	425404	Motor Vehicles	235	-1125.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67628	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-25T00:00:00	ARB7332449	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67629	Claims and Comp - Road Damage	472342	Transportation	800	281.990	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-25T00:00:00	ARM7332464	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67630	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67631	Innkeeper's Tax	418500	Treasurer of State	48	-3550.120	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-02-25T00:00:00	ARD7332471	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67632	State Sales Tax	412010	Transportation	800	-2076.740	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-02-25T00:00:00	ARD7332555	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67633	DESIGNATED DONATION	463050	Arts Comm	705	-1525.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-02-25T00:00:00	ARD7332554	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
67634	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67635	LARE Fee	425267	Natural Resources	300	-15443.750	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-02-25T00:00:00	ARD7332531	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67636	SPF - USI	425329	Motor Vehicles	235	-475.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67637	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	16913300.110	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-02-25T00:00:00	ARD7332539	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67638	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-02-25T00:00:00	ARD7332515	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67639	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-02-25T00:00:00	ARD7332509	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67640	Gasoline Tax	414200	Revenue	90	-106365.350	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-25T00:00:00	ARD7332509	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67641	Food and Beverage Tax	418400	State Comptroller	50	-4.620	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-02-25T00:00:00	ARD7332481	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67642	ID Breakage	423614	Horse Racing Comm	265	-90.550	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-25T00:00:00	ARD7332526	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67643	Motor Carrier Permit Fee	427452	Transportation	800	-675.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-25T00:00:00	ARD7332555	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67644	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3775.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67645	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67646	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-02-25T00:00:00	ARD7332549	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67647	SPF - DARE	425350	Motor Vehicles	235	-850.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67648	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4725.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67649	Aircraft License Excise Tax	413100	Revenue	90	-932.780	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-02-25T00:00:00	ARD7332509	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67650	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67651	InsurAgts and Related Lic	423920	Insurance	210	-212800.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-02-25T00:00:00	ARD7332516	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67652	Food and Beverage Tax	418400	State Comptroller	50	-1203.050	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-02-25T00:00:00	ARD7332481	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67653	SPF - Nurses	425367	Motor Vehicles	235	-8625.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67654	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-02-25T00:00:00	ARD7332531	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67655	Truck 48K - 54K	425033	Motor Vehicles	235	-800.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67656	Food and Beverage Tax	418400	State Comptroller	50	-1838.840	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-02-25T00:00:00	ARD7332481	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67657	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	3145.540	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-02-25T00:00:00	ARD7332525	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67658	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-300.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67659	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-165.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-02-25T00:00:00	ARD7332516	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67660	HP Breakage	423613	Horse Racing Comm	265	-130.030	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-25T00:00:00	ARD7332526	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67661	Truck 7K - 9K	425022	Motor Vehicles	235	-500.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67662	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67663	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32929.230	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-02-25T00:00:00	ARD7332509	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67664	Real Estate Investigative	451140	Professional Licensing	250	-130.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-02-25T00:00:00	ARD7332523	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67665	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67666	Volume Fee	422330	Financial Institutions	208	-2156.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-02-25T00:00:00	ARD7332515	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67667	SPF - UofIndy	425326	Motor Vehicles	235	-725.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67668	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-255.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67669	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-275.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67670	Food and Beverage Tax	418400	State Comptroller	50	-1865.010	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-02-25T00:00:00	ARD7332481	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67671	Food and Beverage Tax	418400	State Comptroller	50	-197.350	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-02-25T00:00:00	ARD7332481	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67672	Heritage Trust Fees	425387	Natural Resources	300	-14250.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-02-25T00:00:00	ARD7332531	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67673	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-12900.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67674	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-07T00:00:00	ARD7301240	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67675	Trip Permit (35%)	427441	Revenue	90	-262.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-07T00:00:00	ARD7301228	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67676	Food and Beverage Tax	418400	State Comptroller	50	-561.140	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-01-07T00:00:00	ARD7301196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67677	Motor Vehicle Highway Fees	425008	State Comptroller	50	-50949.120	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-01-07T00:00:00	ARD7301193	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67678	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-95460.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-07T00:00:00	ARD7301286	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67679	Disability Premiums EE	428991	Disability - State Personnel	71	-971.250	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-01-07T00:00:00	ARB7301168	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
67680	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-23212.450	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-07T00:00:00	ARD7301284	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67681	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-07T00:00:00	ARB7301171	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67682	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67683	SPF - Nurses	425367	Motor Vehicles	235	-4350.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67684	Gasoline use tax	412700	Transportation	800	5728.900	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-07T00:00:00	ARD7301285	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67685	DHS Fines	452320	Homeland Security	385	-1350.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-07T00:00:00	ARD7301257	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67686	Alcoholic Beverage Taxes	416100	Revenue	90	-2815.920	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-01-07T00:00:00	ARD7301228	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67687	Heritage Trust Fees	425387	Natural Resources	300	-6550.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-01-07T00:00:00	ARD7301253	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67688	E-check Processing Fee	439291	Homeland Security	385	-4.050	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-07T00:00:00	ARD7301257	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67689	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67690	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67691	Child Labor Law Penalties	450810	Labor	225	-4600.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-01-07T00:00:00	ARD7301239	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67692	LOCAL PROJECTS	464180	Child Services	502	-526.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-07T00:00:00	ARD7301270	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67693	SPF - BallState	425302	Motor Vehicles	235	-2300.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67694	SPF - IIT	425310	Motor Vehicles	235	-125.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67695	Innkeeper's Tax	418500	Treasurer of State	48	-4747.260	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-01-07T00:00:00	ARD7301190	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67696	Food and Beverage Tax	418400	State Comptroller	50	-37.350	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-01-07T00:00:00	ARD7301196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67697	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-25043.000	2025	General Government	Publications	47070	State Dedicated Fund	2025-01-07T00:00:00	ARD7301275	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
67698	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67699	Investment Income	429690	Motor Vehicles	235	-12466.100	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-07T00:00:00	ARD7301241	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67700	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12907.800	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-01-07T00:00:00	ARD7301260	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67701	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67702	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-695.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-01-07T00:00:00	ARD7301225	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67703	Aviation Fuel Excise Tax	413350	Revenue	90	-1035.370	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-01-07T00:00:00	ARD7301228	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67704	Donate Life Trust	425404	Motor Vehicles	235	-350.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67705	Construction Inspection Fees	422550	Indiana Dept of Health	400	-500.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-01-07T00:00:00	ARD7301259	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67706	SPF - Colts	425354	Budget Agency	57	-1940.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-01-07T00:00:00	ARD7301224	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67707	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-07T00:00:00	ARD7301252	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67708	SPF - IFFAT	425363	Motor Vehicles	235	-575.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67709	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-127474.590	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-07T00:00:00	ARD7301271	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67710	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67711	Aircraft License Excise Tax	413100	Revenue	90	-2296.310	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-01-07T00:00:00	ARD7301228	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67712	SPF - Support our Troops	425340	Veterans Affairs	160	-11555.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-01-07T00:00:00	ARD7301234	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67713	Food and Beverage Tax	418400	State Comptroller	50	-276.290	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-01-07T00:00:00	ARD7301196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67714	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3759.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-07T00:00:00	ARD7301285	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67715	Food and Beverage Tax	418400	State Comptroller	50	-552.280	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-01-07T00:00:00	ARD7301196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67716	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67717	LOCAL PROJECTS	464180	Transportation	800	509010.910	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-01-07T00:00:00	ARM7301181	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67718	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-07T00:00:00	ARD7301240	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67719	Special Fuel Tax	414300	Revenue	90	2347.200	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-07T00:00:00	ARD7301228	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67720	Odometer Fees	425007	State Police	100	-375.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-01-07T00:00:00	ARD7301230	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67721	Gasoline use tax	412700	Revenue	90	1273.130	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-07T00:00:00	ARD7301228	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67722	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67723	DOR BMV OSOW Fee	427475	Revenue	90	-1363226.190	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-07T00:00:00	ARD7301228	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67724	Innkeeper's Tax	418500	Treasurer of State	48	-74.950	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-01-07T00:00:00	ARD7301190	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67725	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-150.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-07T00:00:00	ARD7301240	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67726	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-07T00:00:00	ARB7301171	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67727	HP Breakage	423613	Horse Racing Comm	265	-90.760	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-07T00:00:00	ARD7301248	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67728	Reduced Ignition Prop Fees	422563	Homeland Security	385	-783.920	2025	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2025-01-07T00:00:00	ARD7301257	2026-05-02T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67729	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67730	SPF - Purdue	425319	Motor Vehicles	235	-8775.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67731	Gasoline Tax	414200	Revenue	90	-19287.170	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-07T00:00:00	ARD7301228	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67732	Tobacco Distributors License	427486	Revenue	90	-0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-07T00:00:00	ARD7301228	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67733	DOR IDEM Fees	427470	Environmental Management	495	-725.720	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-01-07T00:00:00	ARD7301266	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67734	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10657.500	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-07T00:00:00	ARD7301241	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67735	SPF - Freemason	425352	Motor Vehicles	235	-675.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67736	DOR UST Fees	427465	Environmental Management	495	-450.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-01-07T00:00:00	ARM7301172	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67737	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67738	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67739	SPF - TriState	425324	Motor Vehicles	235	-200.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67740	SPF - IU	425312	Motor Vehicles	235	-9825.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67741	Food and Beverage Tax	418400	State Comptroller	50	-4104.870	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-01-07T00:00:00	ARD7301196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67742	Food and Beverage Tax	418400	State Comptroller	50	-467.760	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-01-07T00:00:00	ARD7301196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67743	SPF - DARE	425350	Motor Vehicles	235	-575.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67744	Boiler Inspections	422610	Homeland Security	385	-6363.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-07T00:00:00	ARD7301257	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67745	Food and Beverage Tax	418400	State Comptroller	50	-891.540	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-01-07T00:00:00	ARD7301196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67746	Consumer Settlements	450230	Attorney General	46	-187.500	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-01-07T00:00:00	ARD7301186	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67747	Emergency Planning Fees	427492	Revenue	90	-700.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-01-07T00:00:00	ARD7301229	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67748	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67749	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1752.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-01-07T00:00:00	ARD7301260	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67750	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-07T00:00:00	ARD7301226	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67751	SPF - Butler	425304	Motor Vehicles	235	-1075.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67752	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67753	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67754	SPF - IPFF	425368	Motor Vehicles	235	-3075.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67755	SPF - 4H	425356	Motor Vehicles	235	-325.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67756	Code Enforcement Plan Review	422555	Homeland Security	385	-6429.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-07T00:00:00	ARD7301257	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67757	SPF - IBST	425360	Motor Vehicles	235	-250.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67758	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1500.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-01-07T00:00:00	ARD7301258	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67759	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67760	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67761	Odometer Fees	425007	State Police	100	-4023.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-01-07T00:00:00	ARD7301231	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67762	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-9869.850	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-01-07T00:00:00	ARD7301273	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67763	Alcoholic Beverage Taxes	416100	Revenue	90	-6292.840	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-07T00:00:00	ARD7301228	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67764	HP Breakage	423613	Horse Racing Comm	265	-15.790	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-07T00:00:00	ARD7301248	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67765	Technololgy Fund Fees	425284	Motor Vehicles	235	-48879.400	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67766	Bicycle Indiana Trust	425396	Motor Vehicles	235	-400.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67767	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2475.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67768	Notary Public Commissions	427520	Secretary Of State	40	-3071.470	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-01-07T00:00:00	ARD7301185	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67769	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8250.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-01-07T00:00:00	ARD7301253	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67770	SPF - ISU	425311	Motor Vehicles	235	-625.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67771	Elevator Inspections	422620	Homeland Security	385	-25320.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-07T00:00:00	ARD7301257	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67772	Volume Fee	422330	Financial Institutions	208	-5584.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-01-07T00:00:00	ARD7301236	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67773	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-07T00:00:00	ARD7301257	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67774	Military Relief Check-off	464226	Veterans Affairs	160	-67.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-01-07T00:00:00	ARD7301233	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67775	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2377.450	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-01-07T00:00:00	ARD7301235	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67776	Plan Review	422554	Homeland Security	385	-41813.390	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-07T00:00:00	ARD7301257	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67777	Consumer Credit License Applic	422302	Financial Institutions	208	-1700.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-01-07T00:00:00	ARD7301236	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67778	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1500.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-01-07T00:00:00	ARM7301172	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67779	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67780	DOR  Service Charge	427449	Revenue	90	-75.450	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-07T00:00:00	ARD7301228	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67781	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67782	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-492.000	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-01-07T00:00:00	ARD7301184	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67783	Disability Premiums ER	428990	Disability - State Personnel	71	-3884.900	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-01-07T00:00:00	ARB7301168	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
67784	State Sales Tax	412010	Transportation	800	-3761.340	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-07T00:00:00	ARD7301285	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67785	Motor Vehicle Highway Fees	425008	Revenue	90	-185.640	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-07T00:00:00	ARD7301227	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67786	SPF - Rose Hulman	425320	Motor Vehicles	235	-325.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67787	SexorViolent Offender Reg Fee	429350	Correction	615	-130.000	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-01-07T00:00:00	ARD7301276	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67788	Consumer Settlements	450230	Attorney General	46	-2011.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-07T00:00:00	ARD7301187	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67789	Welfare Repayments	450510	FSSA Family Resources	500	-20094.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-07T00:00:00	ARB7302014	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67790	Railroad Property Tax	419200	Transportation	800	-138030.800	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-07T00:00:00	ARD7301285	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67791	IN Volunteer Firefighters	425037	Motor Vehicles	235	-380.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67792	Motor Vehicle Highway Fees	425008	Revenue	90	-2401.200	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-07T00:00:00	ARD7301228	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67793	Welfare Repayments	450510	FSSA Family Resources	500	11821.660	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-07T00:00:00	ARD7301269	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67794	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67795	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-30335.150	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-07T00:00:00	ARD7301247	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67796	Motor Vehicle Highway Fees	425008	Revenue	90	-193413.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-07T00:00:00	ARD7301228	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67797	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-07T00:00:00	ARD7301226	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67798	SPF - IKFT	425364	Child Services	502	-1375.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-01-07T00:00:00	ARD7301270	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67799	Amusement Entertainment Pmts	422510	Homeland Security	385	-1694.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-07T00:00:00	ARD7301257	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67800	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5800.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67801	Admin. Fee	425197	Charter School Brd	704	-1211.780	2025	Education	Charter School Board	43911	Private Grant Funds	2025-01-07T00:00:00	ARD7301282	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
67802	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-07T00:00:00	ARD7301249	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67803	Transp Infr Impr Fee	428155	Transportation	800	-10056.590	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-07T00:00:00	ARD7301285	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67804	Food and Beverage Tax	418400	State Comptroller	50	-5401.960	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-01-07T00:00:00	ARD7301196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67805	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-736416.210	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-07T00:00:00	ARD7301255	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67806	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67807	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1563.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-01-07T00:00:00	ARD7301250	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67808	Registration Fee Revenue	423260	Public Defender Council	610	-2025.000	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-01-07T00:00:00	ARD7301275	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
67809	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67810	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2183.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-01-07T00:00:00	BIL7305854	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67811	Truck 9K - 10K	425023	Motor Vehicles	235	-350.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67812	Claims and Comp - Road Damage	472342	Transportation	800	1.280	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-07T00:00:00	ARM7301181	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67813	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67814	State Sales Tax	412010	Transportation	800	-15894.710	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-07T00:00:00	ARD7301285	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67815	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19886.980	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-07T00:00:00	ARD7301228	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67816	Food and Beverage Tax	418400	State Comptroller	50	-267.980	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-01-07T00:00:00	ARD7301196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67817	Food and Beverage Tax	418400	State Comptroller	50	-1014.960	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-01-07T00:00:00	ARD7301196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67818	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-01-07T00:00:00	ARD7301249	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67819	Food and Beverage Tax	418400	State Comptroller	50	-1422.380	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-01-07T00:00:00	ARD7301196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67820	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67821	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-354.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-01-07T00:00:00	BIL7303071	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67822	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67823	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	14513164.580	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-07T00:00:00	ARM7301179	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67824	Dealer Plates	425230	Secretary Of State	40	-27108.810	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-01-07T00:00:00	ARD7301184	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67825	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67826	Pet Friendly Trust	425399	Motor Vehicles	235	-4650.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67827	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-07T00:00:00	ARD7301247	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67828	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67829	SPF - USI	425329	Motor Vehicles	235	-125.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67830	Motor Carrier Permit Fees	427440	Revenue	90	-1785.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-01-07T00:00:00	ARD7301228	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67831	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6151.800	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-07T00:00:00	ARD7301254	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67832	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-07T00:00:00	ARD7301240	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67833	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-38783.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-01-07T00:00:00	ARD7301184	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67834	SPF - Marian	425318	Motor Vehicles	235	-250.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67835	Safety First Trust Fees	425389	Homeland Security	385	-525.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-01-07T00:00:00	ARD7301257	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67836	Special Fuel Tax	414300	Revenue	90	-16.840	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-07T00:00:00	ARD7301228	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67837	Funeral Education Fee	426162	Professional Licensing	250	-45.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-01-07T00:00:00	ARD7301245	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67838	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67839	Railroad Property Tax	419200	Transportation	800	-436876.440	2025	Transportation	ELECTRIC RAIL SERVICE RD 8-3-1	49310	State Dedicated Fund	2025-01-07T00:00:00	ARD7301285	2026-05-02T00:00:00	Electric Rail Svc 8-3-1.5-20	6110	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67840	HP Breakage	423613	Horse Racing Comm	265	-90.760	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-07T00:00:00	ARD7301248	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67841	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1593.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-01-07T00:00:00	BIL7303071	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67842	Greenways Trust	425400	Motor Vehicles	235	-200.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67843	Sale of Plans Specs Manuals	430515	Transportation	800	2.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-07T00:00:00	ARM7301181	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67844	Food and Beverage Tax	418400	State Comptroller	50	-41476.130	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-01-07T00:00:00	ARD7301196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67845	Food and Beverage Tax	418400	State Comptroller	50	-327.480	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-01-07T00:00:00	ARD7301196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67846	Trip Permit (65%)	427446	Revenue	90	-487.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-07T00:00:00	ARD7301228	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67847	ID Breakage	423614	Horse Racing Comm	265	-0.810	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-07T00:00:00	ARD7301248	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67848	SPF - ISP	425371	Motor Vehicles	235	-725.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67849	Independent Contractor Fees	428510	Worker's Comp Brd	220	-240.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-01-07T00:00:00	ARD7301238	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67850	LABORATORY COSTS	421102	Toxicology	115	-3480.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-01-07T00:00:00	ARD7301232	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67851	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67852	Coroners Training Board	420881	Coroner's Training Board	240	-1260.000	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-01-07T00:00:00	ARD7301244	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
67853	Motor Carrier Permit Fee	427452	Transportation	800	-2650.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-07T00:00:00	ARD7301285	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67854	Food and Beverage Tax	418400	State Comptroller	50	-8.610	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-01-07T00:00:00	ARD7301196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67855	Food and Beverage Tax	418400	State Comptroller	50	-4.260	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-01-07T00:00:00	ARD7301196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67856	DOR BMV OSOW Fee	427475	Transportation	800	-6665.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-07T00:00:00	ARD7301285	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67857	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1675.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67858	Truck 48K - 54K	425033	Motor Vehicles	235	-420.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67859	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-07T00:00:00	ARD7301271	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67860	Food and Beverage Tax	418400	State Comptroller	50	-883.690	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-01-07T00:00:00	ARD7301196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67861	Truck 54K - 60K	425034	Motor Vehicles	235	-600.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67862	SPF - IEdT	425361	Motor Vehicles	235	-575.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67863	Sale of State Property	430310	Dept of Administration	61	-331.700	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-01-07T00:00:00	ARD7302068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67864	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6521.250	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-01-07T00:00:00	ARD7301253	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67865	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-375.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-01-07T00:00:00	ARD7301246	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
67866	Gasoline Tax	414200	Revenue	90	-51714.600	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-07T00:00:00	ARD7301228	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67867	SPF - Family First Inc	425295	Motor Vehicles	235	-75.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67868	ID Breakage	423614	Horse Racing Comm	265	-4.610	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-07T00:00:00	ARD7301248	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67869	Unemployment Tax	417810	Dept of Workforce Development	510	-13632910.210	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-07T00:00:00	ARD7301273	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67870	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-389623.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-01-07T00:00:00	ARD7301228	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67871	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67872	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-125467.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-01-07T00:00:00	ARD7301251	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67873	Food and Beverage Tax	418400	State Comptroller	50	-1454.290	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-01-07T00:00:00	ARD7301196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67874	SPF - IWU	425315	Motor Vehicles	235	-325.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67875	Sales Disclosure Filing	424810	Budget Agency	57	-2930.000	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-01-07T00:00:00	ARD7301223	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67876	Truck under 7K	425021	Motor Vehicles	235	-450.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67877	Food and Beverage Tax	418400	State Comptroller	50	-2558.810	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-01-07T00:00:00	ARD7301196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67878	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-31.680	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-07T00:00:00	ARD7301226	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67879	Private Grant Revenue	444000	Arts Comm	705	-120.750	2025	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-01-07T00:00:00	ARD7301283	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
67880	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-25589.180	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-07T00:00:00	ARD7301226	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67881	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67882	Gasoline use tax	412700	Transportation	800	1909.690	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-07T00:00:00	ARD7301285	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67883	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-854986.020	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-01-07T00:00:00	ARD7301273	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67884	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-326232.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-07T00:00:00	ARD7301286	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67885	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67886	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67887	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-07T00:00:00	ARD7301240	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67888	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67889	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-07T00:00:00	ARD7301252	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67890	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-47000.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-01-07T00:00:00	ARD7301236	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67891	SOS Enforcement Penalties	451215	Secretary Of State	40	-143.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-01-07T00:00:00	ARD7301184	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67892	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-269.280	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-01-07T00:00:00	ARD7301190	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67893	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67894	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1600.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-01-07T00:00:00	BIL7240217	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67895	Food and Beverage Tax	418400	State Comptroller	50	-235.930	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-01-07T00:00:00	ARD7301196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67896	Food and Beverage Tax	418400	State Comptroller	50	-12.740	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-01-07T00:00:00	ARD7301196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67897	State Seals	422680	Homeland Security	385	-9100.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-07T00:00:00	ARD7301257	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67898	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67899	Innkeeper's Tax	418500	Treasurer of State	48	-467.750	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-01-07T00:00:00	ARD7301190	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67900	Undesignated Donations	463280	Public Defender Council	610	-110.000	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-01-07T00:00:00	ARD7301275	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
67901	Real Estate Investigative	451140	Professional Licensing	250	-30.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-01-07T00:00:00	ARD7301245	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67902	Food and Beverage Tax	418400	State Comptroller	50	-3131.000	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-01-07T00:00:00	ARD7301196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67903	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5236.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67904	Innkeeper's Tax	418500	Treasurer of State	48	-655.620	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2025-01-07T00:00:00	ARD7301190	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67905	DESIGNATED DONATION	463050	Arts Comm	705	-700.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-01-07T00:00:00	ARD7301283	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
67906	Child Care Ministries	422540	Homeland Security	385	-300.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-07T00:00:00	ARD7301257	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67907	Special Fuel Tax	414300	Revenue	90	-276.520	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-07T00:00:00	ARD7301228	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67908	LOCAL PROJECTS	464180	Transportation	800	-316093.620	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-01-07T00:00:00	BIL7301302	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67909	Electric Vehicle-Suppl Fee	425013	Transportation	800	-71825.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-07T00:00:00	ARD7301286	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67910	SPF - Riley HFK	425376	Motor Vehicles	235	-2150.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67911	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-01-07T00:00:00	ARD7301267	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67912	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-223.800	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-01-07T00:00:00	ARD7301266	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67913	Innkeeper's Tax	418500	Treasurer of State	48	-13.100	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-01-07T00:00:00	ARD7301190	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67914	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67915	InsurAgts and Related Lic	423920	Insurance	210	-250.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-01-07T00:00:00	ARD7301237	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67916	RealEstate FraudApp-Fees	429333	Attorney General	46	-30.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-01-07T00:00:00	ARD7301189	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67917	Food and Beverage Tax	418400	State Comptroller	50	-1245.200	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-01-07T00:00:00	ARD7301196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67918	500 Festival Trust	425407	Motor Vehicles	235	-425.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67919	LARE Fee	425267	Natural Resources	300	-13723.750	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-01-07T00:00:00	ARD7301253	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67920	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67921	SPF - ND	425327	Motor Vehicles	235	-2300.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67922	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3152.650	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-01-07T00:00:00	ARD7301262	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67923	Motor Vehicle Highway Fees	425008	State Comptroller	50	-99.900	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-01-07T00:00:00	ARD7301192	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67924	Food and Beverage Tax	418400	State Comptroller	50	-714.590	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-01-07T00:00:00	ARD7301196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67925	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67926	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-01-07T00:00:00	ARB7301171	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67927	Sale of Plans Specs Manuals	430515	Transportation	800	-2.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-07T00:00:00	ARM7301181	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67928	Technology Fee	420105	Homeland Security	385	-222.150	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-07T00:00:00	ARD7301257	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67929	DOR BMV OSOW Fee	427475	Revenue	90	-170.100	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-01-07T00:00:00	ARD7301227	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67930	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-977312.300	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67931	Wild Turkey Trust	425397	Motor Vehicles	235	-950.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67932	Auto Vehicle ID Statute	427447	Revenue	90	-425.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-07T00:00:00	ARD7301228	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67933	DESIGNATED DONATION	463050	Homeland Security	385	-5400.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-01-07T00:00:00	ARD7301257	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67934	SPF - Indy HoF	425355	Motor Vehicles	235	-825.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67935	Transp Infr Impr Fee	428155	Transportation	800	-680325.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-07T00:00:00	ARD7301286	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67936	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67937	Food and Beverage Tax	418400	State Comptroller	50	-1075.320	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-01-07T00:00:00	ARD7301196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67938	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-1800.000	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-07T00:00:00	ARD7301249	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67939	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67940	LARE Fee	425267	Natural Resources	300	-4166.250	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-01-07T00:00:00	ARD7301253	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67941	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1800.000	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-07T00:00:00	ARD7301249	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67942	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67943	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2163.550	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-01-07T00:00:00	ARD7301266	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67944	County Admissions Tax	418530	State Comptroller	50	-1183740.000	2025	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-01-07T00:00:00	ARD7301196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67945	Food and Beverage Tax	418400	State Comptroller	50	-964.360	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-01-07T00:00:00	ARD7301196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67946	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-01-07T00:00:00	ARD7301257	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67947	Food and Beverage Tax	418400	State Comptroller	50	-444.870	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-01-07T00:00:00	ARD7301196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67948	Controlled Substances Recovery	426450	Professional Licensing	250	-420.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-01-07T00:00:00	ARD7301245	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67949	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-01-07T00:00:00	ARD7301270	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67950	SPF - IBE	425359	Motor Vehicles	235	-550.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67951	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67952	ID Breakage	423614	Horse Racing Comm	265	-4.610	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-07T00:00:00	ARD7301248	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67953	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67954	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67955	SPF - Wabash	425332	Motor Vehicles	235	-450.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67956	Food and Beverage Tax	418400	State Comptroller	50	-1988.270	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-01-07T00:00:00	ARD7301196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67957	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67958	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-2250.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-01-07T00:00:00	ARD7301240	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67959	Technololgy Fund Fees	425284	Motor Vehicles	235	-625.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-01-07T00:00:00	ARD7301242	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67960	Innkeeper's Tax	418500	Treasurer of State	48	-105.890	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-01-07T00:00:00	ARD7301190	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67961	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-8578865.420	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-01-07T00:00:00	ARD7301261	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67962	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-18850.220	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-07T00:00:00	ARD7301226	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67963	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-07T00:00:00	ARD7301228	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67964	DOR BMV OSOW Fee	427475	Revenue	90	-87137.280	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-01-07T00:00:00	ARD7301228	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67965	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-283.120	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-01-07T00:00:00	ARD7301263	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67966	Welfare Repayments	450510	FSSA Family Resources	500	-1621.700	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-07T00:00:00	ARD7301269	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67967	Food and Beverage Tax	418400	State Comptroller	50	-1653.030	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-01-07T00:00:00	ARD7301196	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67968	NRA Trust	425406	Motor Vehicles	235	-325.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67969	Truck 30K - 36K	425030	Motor Vehicles	235	-125.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67970	Fireworks Wholesalers	422574	Homeland Security	385	-3000.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-07T00:00:00	ARD7301257	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67971	Veterans Home Resident Collect	428410	Veterans Home	570	-37095.110	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-01-07T00:00:00	ARD7301274	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67972	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-125.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-01-07T00:00:00	ARB7301171	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67973	Const Design Release VarnceFee	422530	Homeland Security	385	-2139.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-07T00:00:00	ARD7301257	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67974	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7830.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-07T00:00:00	ARD7301240	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67975	IRP Registration Fees	427420	Revenue	90	-133830.100	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-07T00:00:00	ARD7301228	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67976	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67977	Motor Vehicle Highway Fees	425008	Revenue	90	-13268.500	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-07T00:00:00	ARD7301228	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67978	Entomology - nursery dealers l	425434	Natural Resources	300	-350.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-01-07T00:00:00	ARD7301252	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67979	IRP Registration Fees	427420	Revenue	90	-310845.770	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-26T00:00:00	ARD7239367	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67980	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-26T00:00:00	ARB7240123	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67981	Food and Beverage Tax	418400	State Comptroller	50	-83859.470	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-12-26T00:00:00	ARD7239339	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67982	Food and Beverage Tax	418400	State Comptroller	50	-31724.370	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-12-26T00:00:00	ARD7239339	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67983	Innkeeper's Tax	418500	Treasurer of State	48	-2906.950	2025	General Government	CIF Lawrence County	73301	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67984	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-457676.530	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-12-26T00:00:00	ARD7239407	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67985	Innkeeper's Tax	418500	Treasurer of State	48	-238.920	2025	General Government	CIF Jennings County	73206	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67986	Innkeeper's Tax	418500	Treasurer of State	48	-3660.910	2025	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67987	Innkeeper's Tax	418500	Treasurer of State	48	-148324.290	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67988	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-26T00:00:00	ARD7239364	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67989	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-305.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-26T00:00:00	ARD7239377	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67990	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-26T00:00:00	ARD7239377	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67991	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-27.800	2025	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2024-12-26T00:00:00	ARD7239361	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67992	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-26T00:00:00	ARB7240123	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67993	Nonconsumer Settlements/Fees	450260	State Police	100	-2258.530	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-12-26T00:00:00	ARD7239371	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67994	Investment Income	429690	Motor Vehicles	235	-3582.180	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-26T00:00:00	ARD7239378	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67995	Coroners Training Board	420881	Coroner's Training Board	240	-60704.500	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-12-26T00:00:00	ARD7239380	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
67996	Innkeeper's Tax	418500	Treasurer of State	48	-8729.600	2025	General Government	CIF Wayne County	73326	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67997	Registration Fee Revenue	423260	Attorney General	46	1000.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-26T00:00:00	ARD7239322	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67998	Innkeeper's Tax	418500	Treasurer of State	48	-206.460	2025	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67999	Innkeeper's Tax	418500	Treasurer of State	48	-48681.490	2025	General Government	CIF Vigo County	73323	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68000	HP Breakage	423613	Horse Racing Comm	265	-16.720	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-26T00:00:00	ARD7239383	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68001	Aviation Fuel Excise Tax	413350	Revenue	90	-209.100	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-12-26T00:00:00	ARD7239367	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68002	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-325.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-26T00:00:00	ARB7239302	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68003	Motor Vehicle Highway Fees	425008	Revenue	90	-335.690	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-26T00:00:00	ARD7239367	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68004	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9465.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-26T00:00:00	ARD7239377	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68005	Innkeeper's Tax	418500	Treasurer of State	48	-15237.500	2025	General Government	CIF Porter County	73311	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68006	Innkeeper's Tax	418500	Treasurer of State	48	-10135.560	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68007	Entomology - nursery dealers l	425434	Natural Resources	300	-350.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-12-26T00:00:00	ARD7239388	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68008	Government Interest Income	429660	Natural Resources	300	-62430.560	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-12-26T00:00:00	ARD7239385	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68009	Innkeeper's Tax	418500	Treasurer of State	48	-6249.870	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68010	Innkeeper's Tax	418500	Treasurer of State	48	-193221.400	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68011	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-26T00:00:00	ARB7239302	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68012	Odometer Fees	425007	State Police	100	-556.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-12-26T00:00:00	ARD7239369	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68013	Consumer Penalties	450240	Attorney General	46	-912017.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-26T00:00:00	ARD7239322	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68014	DOR  Service Charge	427449	Revenue	90	-133.830	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-26T00:00:00	ARD7239367	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68015	FR - licensed timber buyers bo	425613	Natural Resources	300	-450.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-26T00:00:00	ARD7239388	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68016	FR - licensed timber buyers li	425614	Natural Resources	300	-2240.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-26T00:00:00	ARD7239389	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68017	Innkeeper's Tax	418500	Treasurer of State	48	-5947.810	2025	General Government	CIF Knox County	73208	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68018	Court Fee Automated Record Kee	424127	Treasurer of State	48	-85437.200	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-26T00:00:00	ARD7239327	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68019	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-300.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-26T00:00:00	ARD7239327	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68020	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-26T00:00:00	ARD7239389	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68021	Food and Beverage Tax	418400	State Comptroller	50	-214250.280	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-12-26T00:00:00	ARD7239339	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68022	Innkeeper's Tax	418500	Treasurer of State	48	-230.850	2025	General Government	CIF Fayette County	73229	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68023	State Sales Tax	412010	Transportation	800	-272367.800	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-26T00:00:00	ARD7239414	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68024	Innkeeper's Tax	418500	Treasurer of State	48	-42527.620	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68025	Food and Beverage Tax	418400	State Comptroller	50	-60000.590	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-12-26T00:00:00	ARD7239339	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68026	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-27035.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-12-26T00:00:00	ARD7239363	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68027	Innkeeper's Tax	418500	Treasurer of State	48	-17085.090	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68028	Food and Beverage Tax	418400	State Comptroller	50	-9994.220	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-12-26T00:00:00	ARD7239339	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68029	ID Breakage	423614	Horse Racing Comm	265	-23.160	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-26T00:00:00	ARD7239383	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68030	Charity Gaming Excise Tax	415100	Gaming Comm	190	-12274.350	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-12-26T00:00:00	ARD7239372	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68031	Innkeeper's Tax	418500	Treasurer of State	48	-60404.200	2025	General Government	CIF Hendricks County	73261	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68032	ID Breakage	423614	Horse Racing Comm	265	-133.130	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-26T00:00:00	ARD7239383	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68033	State Sales Tax	412010	Transportation	800	-64453.450	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-26T00:00:00	ARD7239414	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68034	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-26T00:00:00	ARD7239405	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68035	Food and Beverage Tax	418400	State Comptroller	50	-26478.680	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-12-26T00:00:00	ARD7239339	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68036	Aircraft License Excise Tax	413100	Revenue	90	513.140	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-12-26T00:00:00	ARD7239367	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68037	Food and Beverage Tax	418400	State Comptroller	50	-102474.470	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-12-26T00:00:00	ARD7239339	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68038	Court Fee Marriage License Fee	424129	Treasurer of State	48	-5475.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-26T00:00:00	ARD7239327	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68039	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-26T00:00:00	ARD7239367	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68040	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-26T00:00:00	ARD7239412	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68041	Innkeeper's Tax	418500	Treasurer of State	48	-8083.260	2025	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68042	Innkeeper's Tax	418500	Treasurer of State	48	-42294.500	2025	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68043	Innkeeper's Tax	418500	Treasurer of State	48	-15803.780	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68044	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-26T00:00:00	ARD7239377	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68045	Tobacco Distributors License	427486	Public Retirement System	72	1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-26T00:00:00	ARD7239364	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68046	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-146935.340	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-26T00:00:00	ARD7239367	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68047	ID Breakage	423614	Horse Racing Comm	265	-133.130	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-26T00:00:00	ARD7239383	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68048	Welfare Repayments	450510	FSSA Family Resources	500	-1871.250	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-26T00:00:00	ARD7239402	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68049	Food and Beverage Tax	418400	State Comptroller	50	-6550.140	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-12-26T00:00:00	ARD7239339	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68050	Consumer Penalties	450240	Attorney General	46	5.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-12-26T00:00:00	ARD7239322	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68051	Food and Beverage Tax	418400	State Comptroller	50	-103685.490	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-12-26T00:00:00	ARD7239339	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68052	Motor Vehicle Highway Fees	425008	Revenue	90	-30.880	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-26T00:00:00	ARD7239366	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68053	Innkeeper's Tax	418500	Treasurer of State	48	-27.830	2025	General Government	CIF Vermillion County	73322	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68054	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-8069.330	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-26T00:00:00	ARD7239327	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68055	Gasoline use tax	412700	Transportation	800	-492040.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-26T00:00:00	ARD7239414	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68056	Food and Beverage Tax	418400	State Comptroller	50	-0.640	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-12-26T00:00:00	ARD7239339	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68057	Workzone Safety Fine	455130	Transportation	800	-14682.500	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-12-26T00:00:00	ARD7239413	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68058	Motor Carrier Permit Fee	427452	Transportation	800	-5075.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-26T00:00:00	ARD7239414	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68059	Claims and Comp - Auto Damage	472340	Transportation	800	31004.680	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-26T00:00:00	ARM7239313	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68060	OandG - Environmental Annual Wel	425731	Natural Resources	300	-750.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-12-26T00:00:00	ARD7239389	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68061	Food and Beverage Tax	418400	State Comptroller	50	-19723.970	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-12-26T00:00:00	ARD7239339	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68062	Innkeeper's Tax	418500	Treasurer of State	48	-44590.810	2025	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68063	Food and Beverage Tax	418400	State Comptroller	50	-127351.970	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-12-26T00:00:00	ARD7239339	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68064	State Dog Fund	420620	State Comptroller	50	-75.650	2025	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2024-12-26T00:00:00	ARD7239337	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68065	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1020.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-12-26T00:00:00	ARD7239393	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68066	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-26T00:00:00	ARB7239302	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68067	Transp Infr Impr Fee	428155	Transportation	800	-424.090	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-26T00:00:00	ARD7239414	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68068	Innkeeper's Tax	418500	Treasurer of State	48	-502.150	2025	General Government	CIF Greene County	73239	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68069	Gasoline Tax	414200	Revenue	90	-4995367.180	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-26T00:00:00	ARD7239367	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68070	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-19765.550	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-26T00:00:00	ARD7239411	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68071	TOS Unidentified Funds	401150	Child Services	502	31.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-26T00:00:00	ARD7239403	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68072	Sales Disclosure Filing	424810	Budget Agency	57	-98460.000	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-12-26T00:00:00	ARD7239361	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68073	HP Breakage	423613	Horse Racing Comm	265	-96.180	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-26T00:00:00	ARD7239383	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68074	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1035.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-26T00:00:00	ARD7239373	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68075	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-189066.090	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-26T00:00:00	ARD7239364	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68076	Food and Beverage Tax	418400	State Comptroller	50	-2864.700	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-12-26T00:00:00	ARD7239339	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68077	Gasoline use tax	412700	Revenue	90	-328026.660	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-26T00:00:00	ARD7239367	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68078	Innkeeper's Tax	418500	Treasurer of State	48	-374.000	2025	General Government	CIF Posey County	73281	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68079	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2488.550	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-26T00:00:00	ARD7239327	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68080	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-17.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-12-26T00:00:00	ARD7239382	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68081	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-9199.780	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-26T00:00:00	ARD7239327	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68082	FR - licensed timber buyers li	425614	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-26T00:00:00	ARD7239388	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68083	Innkeeper's Tax	418500	Treasurer of State	48	-8830.410	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68084	Innkeeper's Tax	418500	Treasurer of State	48	-526.350	2025	General Government	CIF Sullivan County	73287	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68085	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-100.000	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-12-26T00:00:00	ARD7239318	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68086	Innkeeper's Tax	418500	Treasurer of State	48	-10215.550	2025	General Government	CIF Johnson County	73207	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68087	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-574618.770	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-12-26T00:00:00	ARD7239397	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68088	Dealer Plates	425230	Secretary Of State	40	-25151.670	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-12-26T00:00:00	ARD7239318	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68089	Water Testing Fees	423190	Indiana Dept of Health	400	-433.500	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-12-26T00:00:00	ARD7239394	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68090	Tobacco Distributors License	427486	Revenue	90	1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-26T00:00:00	ARD7239367	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68091	Food and Beverage Tax	418400	State Comptroller	50	-375102.100	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-12-26T00:00:00	ARD7239339	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68092	Abandon Property Interest/Div	429607	Treasurer of State	48	-61.470	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-12-26T00:00:00	ARD7239325	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68093	Attorney Registration Fee	424250	Supreme Court Admin	22	-27688.480	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-12-26T00:00:00	ARD7239315	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68094	Food and Beverage Tax	418400	State Comptroller	50	-117538.770	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-12-26T00:00:00	ARD7239339	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68095	Alcoholic Beverage Taxes	416100	Revenue	90	-25594.410	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-26T00:00:00	ARD7239367	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68096	Notary Public Commissions	427520	Secretary Of State	40	-2992.130	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-12-26T00:00:00	ARD7239320	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68097	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-6315.410	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-12-26T00:00:00	ARD7239394	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68098	NONGAME FUND	464220	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-12-26T00:00:00	ARD7239389	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68099	Food and Beverage Tax	418400	State Comptroller	50	-15178.570	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-12-26T00:00:00	ARD7239339	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68100	Technololgy Fund Fees	425284	Motor Vehicles	235	-730.880	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-12-26T00:00:00	ARD7239379	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68101	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-139275.200	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-26T00:00:00	ARD7239364	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68102	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-26T00:00:00	ARB7239309	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68103	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-26T00:00:00	ARD7239414	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68104	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-26T00:00:00	ARD7239377	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68105	Innkeeper's Tax	418500	Treasurer of State	48	-927.650	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68106	Innkeeper's Tax	418500	Treasurer of State	48	-6524.570	2025	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68107	Food and Beverage Tax	418400	State Comptroller	50	-71383.890	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-12-26T00:00:00	ARD7239339	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68108	Innkeeper's Tax	418500	Treasurer of State	48	-410.570	2025	General Government	CIF Ripley County	73315	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68109	FR - scrap revenue	431431	Transportation	800	-1519.040	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-26T00:00:00	ARD7239415	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68110	Superload Escort Revenue	432105	State Police	100	-10832.850	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-12-26T00:00:00	ARD7239371	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68111	Innkeeper's Tax	418500	Treasurer of State	48	-3660.200	2025	General Government	CIF Jasper County	73204	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68112	FandW - License Agent Revenue	425482	Natural Resources	300	-15.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-26T00:00:00	ARD7239389	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68113	Innkeeper's Tax	418500	Treasurer of State	48	-1670.050	2025	General Government	CIF Decatur County	73223	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68114	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-26T00:00:00	ARD7239377	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68115	Innkeeper's Tax	418500	Treasurer of State	48	-668.870	2025	General Government	CIF Miami County	73303	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68116	Innkeeper's Tax	418500	Treasurer of State	48	-30.160	2025	General Government	CIF Ohio County	73275	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68117	Motor Vehicle Highway Fees	425008	State Comptroller	50	-88.800	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-12-26T00:00:00	ARD7239333	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68118	Transfer	425174	Environmental Management	495	-4960.560	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-12-26T00:00:00	ARD7239399	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68119	Innkeeper's Tax	418500	Treasurer of State	48	-1899.200	2025	General Government	CIF Gibson County	73235	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68120	Food and Beverage Tax	418400	State Comptroller	50	-39051.110	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-12-26T00:00:00	ARD7239339	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68121	Innkeeper's Tax	418500	Treasurer of State	48	-2335.110	2025	General Government	CIF White County	73297	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68122	SPandR - Annual Permits	425787	Natural Resources	300	-1050.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-26T00:00:00	ARD7239389	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68123	Controlled Substances Recovery	426450	Professional Licensing	250	-540.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-12-26T00:00:00	ARD7239381	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68124	Innkeeper's Tax	418500	Treasurer of State	48	-4347.300	2025	General Government	CIF Putnam County	73313	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68125	Innkeeper's Tax	418500	Treasurer of State	48	-2028.440	2025	General Government	CIF Perry County	73279	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68126	DOR BMV OSOW Fee	427475	Revenue	90	-151.200	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-12-26T00:00:00	ARD7239366	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68127	Food and Beverage Tax	418400	State Comptroller	50	-29081.330	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-12-26T00:00:00	ARD7239339	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68128	Innkeeper's Tax	418500	Treasurer of State	48	-2820.060	2025	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68129	Food and Beverage Tax	418400	State Comptroller	50	-2240929.710	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-12-26T00:00:00	ARD7239339	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68130	SOS Enforcement Penalties	451215	Secretary Of State	40	-522.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-12-26T00:00:00	ARD7239318	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68131	Food and Beverage Tax	418400	State Comptroller	50	-23006.420	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-12-26T00:00:00	ARD7239339	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68132	Innkeeper's Tax	418500	Treasurer of State	48	-574.930	2025	General Government	CIF Wells County	73332	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68133	Innkeeper's Tax	418500	Treasurer of State	48	-4162371.970	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68134	Food and Beverage Tax	418400	State Comptroller	50	-44919.050	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-12-26T00:00:00	ARD7239339	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68135	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-26T00:00:00	ARD7239377	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68136	HP Breakage	423613	Horse Racing Comm	265	-96.180	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-26T00:00:00	ARD7239383	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68137	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1809.030	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-26T00:00:00	ARD7239414	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68138	Innkeeper's Tax	418500	Treasurer of State	48	-8543.800	2025	General Government	CIF Boone County	73211	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68139	Pro Bono Legal Services Fee	424026	State Comptroller	50	-1536.310	2025	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2024-12-26T00:00:00	ARD7239337	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68140	Innkeeper's Tax	418500	Treasurer of State	48	-2650.130	2025	General Government	CIF Switzerland County	73319	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68141	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-900.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-26T00:00:00	ARB7239302	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68142	TOS Unidentified Funds	401150	Attorney General	46	-89902.520	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-26T00:00:00	ARD7239322	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68143	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-490.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-26T00:00:00	ARD7239389	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68144	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	4021.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-12-26T00:00:00	BIL7239422	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68145	Claims and Comp - Road Damage	472342	Transportation	800	-102262.200	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-26T00:00:00	BIL7239431	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68146	Special Fuel Tax	414300	Revenue	90	-29542.900	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-26T00:00:00	ARD7239367	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68147	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-12-26T00:00:00	ARB7239302	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68148	Sports Agent Fees	420515	Attorney General	46	-685.880	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-26T00:00:00	ARD7239322	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68149	DOR IDEM Fees	427470	Environmental Management	495	-46851.780	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-12-26T00:00:00	ARD7239397	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68150	Innkeeper's Tax	418500	Treasurer of State	48	-1769.460	2025	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68151	Food and Beverage Tax	418400	State Comptroller	50	-7435.020	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-12-26T00:00:00	ARD7239339	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68152	Special Fuel Tax	414300	Revenue	90	-3462.070	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-26T00:00:00	ARD7239367	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68153	SPandR - Annual Horse Tag	425785	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-26T00:00:00	ARD7239389	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68154	Abandoned Property	462100	Treasurer of State	48	-154650.050	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-12-26T00:00:00	ARD7239325	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68155	Food and Beverage Tax	418400	State Comptroller	50	-22580.030	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-12-26T00:00:00	ARD7239339	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68156	Food and Beverage Tax	418400	State Comptroller	50	-76956.180	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-12-26T00:00:00	ARD7239339	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68157	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-5.700	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-26T00:00:00	ARD7239364	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68158	Real Estate Investigative	451140	Professional Licensing	250	-20.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-12-26T00:00:00	ARD7239381	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68159	RealEstate FraudApp-Fees	429333	Attorney General	46	-20.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-12-26T00:00:00	ARD7239324	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68160	Innkeeper's Tax	418500	Treasurer of State	48	-4776.800	2025	General Government	CIF Steuben County	73317	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68161	Funeral Education Fee	426162	Professional Licensing	250	-45.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-12-26T00:00:00	ARD7239381	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68162	Gasoline Tax	414200	Revenue	90	-14984914.600	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-26T00:00:00	ARD7239367	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68163	Innkeeper's Tax	418500	Treasurer of State	48	-43023.740	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68164	Food and Beverage Tax	418400	State Comptroller	50	-26918.120	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-12-26T00:00:00	ARD7239339	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68165	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-26T00:00:00	ARD7239367	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68166	Sales - SFTY EDU TRAINING	430965	State Police	100	-11352.500	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-12-26T00:00:00	ARD7239371	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68167	Food and Beverage Tax	418400	State Comptroller	50	-76159.390	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-12-26T00:00:00	ARD7239339	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68168	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-26T00:00:00	ARB7240123	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68169	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-26T00:00:00	ARD7239389	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68170	Special Fuel Tax	414300	Revenue	90	-56835.660	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-26T00:00:00	ARD7239367	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68171	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-7929.000	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-12-26T00:00:00	ARD7239318	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68172	MFCU Investigation Recovery	450270	Attorney General	46	10750.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-26T00:00:00	ARD7239322	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68173	Entomology - nursery dealers l	425434	Natural Resources	300	-1166.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-12-26T00:00:00	ARD7239389	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68174	Innkeeper's Tax	418500	Treasurer of State	48	-2755.730	2025	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68175	Claims and Comp - Road Damage	472342	Transportation	800	167129.130	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-26T00:00:00	ARM7239313	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68176	Innkeeper's Tax	418500	Treasurer of State	48	-12632.760	2025	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68177	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-48564.490	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-12-26T00:00:00	ARD7239397	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68178	Innkeeper's Tax	418500	Treasurer of State	48	-9533.340	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68179	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-26T00:00:00	ARD7239377	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68180	Tobacco Distributors License	427486	Public Retirement System	72	2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-26T00:00:00	ARD7239364	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68181	Innkeeper's Tax	418500	Treasurer of State	48	-6194.980	2025	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68182	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-11250.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-12-26T00:00:00	ARD7239377	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68183	Innkeeper's Tax	418500	Treasurer of State	48	-3414.200	2025	General Government	CIF DeKalb County	73225	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68184	Innkeeper's Tax	418500	Treasurer of State	48	-852.500	2025	General Government	CIF Washington County	73325	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68185	Innkeeper's Tax	418500	Treasurer of State	48	-8753.280	2025	General Government	CIF Wabash County	73324	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68186	Welfare Repayments	450510	FSSA Family Resources	500	-6587.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-26T00:00:00	ARB7240127	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68187	FandW - POS vendor license sales	425458	Natural Resources	300	-752.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-26T00:00:00	ARD7239389	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68188	SexorViolent Offender Reg Fee	429350	Correction	615	-2512.610	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2024-12-26T00:00:00	ARD7239410	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68189	Innkeeper's Tax	418500	Treasurer of State	48	-6636.090	2025	General Government	CIF Orange County	73307	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68190	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1074.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-26T00:00:00	ARD7239327	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68191	Food and Beverage Tax	418400	State Comptroller	50	-9233.860	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-12-26T00:00:00	ARD7239339	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68192	SBOA Audit Charge	452210	Board of Accounts	80	410.770	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-12-26T00:00:00	ARD7239365	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68193	Innkeeper's Tax	418500	Treasurer of State	48	-217.360	2025	General Government	CIF Union County	73320	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68194	Innkeeper's Tax	418500	Treasurer of State	48	-2585.610	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68195	Gasoline use tax	412700	Transportation	800	-1476074.070	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-26T00:00:00	ARD7239414	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68196	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-12-26T00:00:00	ARD7239398	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68197	DNR - Restitution	451045	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-12-26T00:00:00	ARD7239386	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68198	Food and Beverage Tax	418400	State Comptroller	50	-187778.630	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-12-26T00:00:00	ARD7239339	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68199	Innkeeper's Tax	418500	Treasurer of State	48	-10176.470	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68200	Innkeeper's Tax	418500	Treasurer of State	48	-1395.040	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68201	Innkeeper's Tax	418500	Treasurer of State	48	-443.000	2025	General Government	CIF Fulton County	73233	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68202	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-26T00:00:00	ARD7239389	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68203	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-34668.230	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-12-26T00:00:00	ARD7239315	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68204	DEVA Repayments	428924	Personnel	70	-78.170	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-12-26T00:00:00	ARD7239362	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
68205	Motor Carrier Permit Fees	427440	Revenue	90	-85.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-12-26T00:00:00	ARD7239367	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68206	Food and Beverage Tax	418400	State Comptroller	50	-82303.480	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-12-26T00:00:00	ARD7239339	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68207	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-13459.050	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68208	Food and Beverage Tax	418400	State Comptroller	50	-133387.880	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-12-26T00:00:00	ARD7239339	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68209	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-301.070	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-12-26T00:00:00	ARD7239317	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68210	Accountant Investigative	451130	Professional Licensing	250	-90.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-12-26T00:00:00	ARD7239381	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68211	Procurement Rebate	472497	School Lunch Division	718	-474660.010	2025	Education	CHILD CARE FOOD PROG SAE ADMIN	43510	State Dedicated Fund	2024-12-26T00:00:00	ARB7238930	2026-05-02T00:00:00	Food Service - Special	5250	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	718
68212	Railroad Property Tax	419200	Transportation	800	-313.930	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-26T00:00:00	ARD7239414	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68213	Innkeeper's Tax	418500	Treasurer of State	48	-1234.390	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68214	Alcoholic Beverage Taxes	416100	Revenue	90	-10632.590	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-12-26T00:00:00	ARD7239367	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68215	Overweight Vehicle Fines	455110	Transportation	800	-3733.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-26T00:00:00	ARD7239413	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68216	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-12-26T00:00:00	ARD7239382	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68217	DOR UST Fees	427465	Environmental Management	495	90.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-12-26T00:00:00	ARM7239303	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68218	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-209432.970	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-12-26T00:00:00	ARD7239408	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68219	Innkeeper's Tax	418500	Treasurer of State	48	-22811.180	2025	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68220	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-415.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-26T00:00:00	ARB7239302	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68221	Child Labor Law Penalties	450810	Labor	225	-2150.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-12-26T00:00:00	ARD7239375	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68222	DESIGNATED DONATION	463050	Child Services	502	-3000.000	2025	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2024-12-26T00:00:00	ARD7239403	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68223	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1827.200	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-12-26T00:00:00	ARD7239384	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68224	Innkeeper's Tax	418500	Treasurer of State	48	-3513.580	2025	General Government	CIF Jackson County	73202	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68225	Food and Beverage Tax	418400	State Comptroller	50	-132698.480	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-12-26T00:00:00	ARD7239339	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68226	Innkeeper's Tax	418500	Treasurer of State	48	-42107.350	2025	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68227	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-26T00:00:00	ARB7240123	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68228	Food and Beverage Tax	418400	State Comptroller	50	-476.210	2025	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2024-12-26T00:00:00	ARD7239339	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68229	Trip Permit (35%)	427441	Revenue	90	-367.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-26T00:00:00	ARD7239367	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68230	Innkeeper's Tax	418500	Treasurer of State	48	-2358.170	2025	General Government	CIF Cass County	73217	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68231	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7088.850	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-12-26T00:00:00	ARD7239390	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68232	Motor Vehicle Highway Fees	425008	Revenue	90	-365.440	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-26T00:00:00	ARD7239367	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68233	Food and Beverage Tax	418400	State Comptroller	50	-64546.490	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-12-26T00:00:00	ARD7239339	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68234	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	90.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-12-26T00:00:00	ARD7239399	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68235	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-26T00:00:00	ARB7240123	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68236	Food and Beverage Tax	418400	State Comptroller	50	-108044.650	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-12-26T00:00:00	ARD7239339	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68237	Innkeeper's Tax	418500	Treasurer of State	48	-15037.900	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68238	Petroleum Severance	413800	Natural Resources	300	-7534.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-12-26T00:00:00	ARD7239387	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68239	Innkeeper's Tax	418500	Treasurer of State	48	-5893.740	2025	General Government	CIF Grant County	73237	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68240	Innkeeper's Tax	418500	Treasurer of State	48	-805.790	2025	General Government	CIF Huntington County	73201	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68241	Innkeeper's Tax	418500	Treasurer of State	48	-19796.990	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68242	Innkeeper's Tax	418500	Treasurer of State	48	-2275.410	2025	General Government	CIF Parke County	73309	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68243	DOR BMV OSOW Fee	427475	Transportation	800	-780.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-26T00:00:00	ARD7239414	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68244	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-12-26T00:00:00	ARD7239393	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68245	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-43875.000	2025	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2024-12-26T00:00:00	ARD7239371	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68246	Food and Beverage Tax	418400	State Comptroller	50	-233067.920	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-12-26T00:00:00	ARD7239339	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68247	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11183.080	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-12-26T00:00:00	ARD7239395	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68248	Innkeeper's Tax	418500	Treasurer of State	48	-769.370	2025	General Government	CIF Jay County	73205	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68249	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-16441.220	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-26T00:00:00	ARD7239378	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68250	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-941848.560	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-26T00:00:00	ARD7239405	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68251	Innkeeper's Tax	418500	Treasurer of State	48	-18189.540	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68252	O/I - Fines/Penalties	451021	Natural Resources	300	-1920.720	2025	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2024-12-26T00:00:00	ARD7239386	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68253	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	2022682.690	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-12-26T00:00:00	ARD7239406	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68254	Innkeeper's Tax	418500	Treasurer of State	48	-7095.630	2025	General Government	CIF Hancock County	73259	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68255	Claims and Comp - Auto Damage	472340	Transportation	800	-27906.520	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-26T00:00:00	BIL7239431	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68256	Registration Fee Revenue	423260	Attorney General	46	-50.000	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2024-12-26T00:00:00	ARD7239322	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68257	Innkeeper's Tax	418500	Treasurer of State	48	-2037.440	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68258	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-45881.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-12-26T00:00:00	ARD7239318	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68259	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-22300.150	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-12-26T00:00:00	ARD7239367	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68260	Innkeeper's Tax	418500	Treasurer of State	48	-159.850	2025	General Government	CIF Carroll County	73215	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68261	Innkeeper's Tax	418500	Treasurer of State	48	-583.780	2025	General Government	CIF Randolph County	73283	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68262	Innkeeper's Tax	418500	Treasurer of State	48	-268.400	2025	General Government	CIF Starke County	73285	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68263	Gasoline Tax	414200	Natural Resources	300	-68.910	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-26T00:00:00	ARD7239387	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68264	DOR BMV OSOW Fee	427475	Revenue	90	-109869.340	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-26T00:00:00	ARD7239367	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68265	Veterans Home Resident Collect	428410	Veterans Home	570	-47854.860	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-12-26T00:00:00	ARD7239409	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68266	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-26T00:00:00	ARD7239364	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68267	Innkeeper's Tax	418500	Treasurer of State	48	-410269.020	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68268	Innkeeper's Tax	418500	Treasurer of State	48	-580.140	2025	General Government	CIF Clinton County	73219	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68269	LOCAL PROJECTS	464180	Child Services	502	-855.350	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-26T00:00:00	ARD7239403	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68270	Food and Beverage Tax	418400	State Comptroller	50	-437020.720	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-12-26T00:00:00	ARD7239339	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68271	Innkeeper's Tax	418500	Treasurer of State	48	-1247.900	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68272	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-273.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-12-26T00:00:00	ARD7239389	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68273	Innkeeper's Tax	418500	Treasurer of State	48	-97477.430	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68274	Innkeeper's Tax	418500	Treasurer of State	48	-12248.620	2025	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68275	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-62946.070	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-12-26T00:00:00	ARD7239396	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68276	Consumer Settlements	450230	Attorney General	46	-278.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-12-26T00:00:00	ARD7239321	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68277	Unemployment Tax	417810	Dept of Workforce Development	510	-287568.790	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-26T00:00:00	ARD7239407	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68278	Water - well drillers license	425774	Natural Resources	300	-3400.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-12-26T00:00:00	ARD7239389	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68279	Motor Vehicle Highway Fees	425008	Revenue	90	-83911.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-26T00:00:00	ARD7239367	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68280	Trip Permit (65%)	427446	Revenue	90	-682.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-26T00:00:00	ARD7239367	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68281	Food and Beverage Tax	418400	State Comptroller	50	-3791.590	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-12-26T00:00:00	ARD7239339	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68282	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-26T00:00:00	ARD7239405	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68283	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-285.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-19T00:00:00	ARD7328735	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68284	DOR  Service Charge	427449	Revenue	90	-754.200	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-19T00:00:00	ARD7328713	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68285	DESIGNATED DONATION	463050	School for the Blind and VI	550	-336.200	2025	Education	DONATIONS	46880	State Dedicated Fund	2025-02-19T00:00:00	ARD7328758	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
68286	FR - recycle revenue	431428	Correction	615	-42.400	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-02-19T00:00:00	ARD7328760	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68287	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-12800.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-02-19T00:00:00	ARD7328742	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68288	Food and Beverage Tax	418400	State Comptroller	50	-6446.890	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-02-19T00:00:00	ARD7328676	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68289	Food and Beverage Tax	418400	State Comptroller	50	-1140.380	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-02-19T00:00:00	ARD7328676	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68290	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1675.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-19T00:00:00	ARD7328723	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68291	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2926.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68292	Military Relief Check-off	464226	Veterans Affairs	160	-2073.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-02-19T00:00:00	ARD7328718	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68293	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-433217.830	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-02-19T00:00:00	ARD7328747	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68294	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68295	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68296	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68297	Special Fuel Tax	414300	Revenue	90	-16754275.920	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-19T00:00:00	ARD7328713	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68298	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-02-19T00:00:00	ARD7328713	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68299	Certificate Fee	423319	Indiana Dept of Health	400	-1800.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-02-19T00:00:00	ARD7328742	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68300	Food and Beverage Tax	418400	State Comptroller	50	-181.820	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-02-19T00:00:00	ARD7328676	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68301	Food and Beverage Tax	418400	State Comptroller	50	-142739.970	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-02-19T00:00:00	ARD7328676	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68302	Food and Beverage Tax	418400	State Comptroller	50	-3073.580	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-02-19T00:00:00	ARD7328676	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68303	Dental Premiums EE/ER	428929	Personnel	70	-11.340	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-19T00:00:00	ARD7328710	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
68304	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68305	LABORATORY COSTS	421102	Toxicology	115	-240.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-02-19T00:00:00	ARD7328717	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
68306	SPF - IWU	425315	Motor Vehicles	235	-75.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68307	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68308	Health Premiums EE/ER	428928	Personnel	70	-142.440	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-02-19T00:00:00	ARD7328710	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
68309	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68310	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-300580.320	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-02-19T00:00:00	ARD7328728	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68311	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-25103.470	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-02-19T00:00:00	ARD7328744	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68312	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-15568.490	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-02-19T00:00:00	ARD7328757	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68313	FR - recycle revenue	431428	Correction	615	-176.000	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-02-19T00:00:00	ARD7328761	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68314	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68315	SPF - IIT	425310	Motor Vehicles	235	-100.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68316	Claims and Comp - Road Damage	472342	Transportation	800	0.030	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-19T00:00:00	ARM7328661	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68317	Innkeeper's Tax	418500	Treasurer of State	48	-29822.630	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-02-19T00:00:00	ARD7328667	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68318	NRA Trust	425406	Motor Vehicles	235	-150.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68319	Greenways Trust	425400	Motor Vehicles	235	-175.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68320	FR - scrap revenue	431431	Transportation	800	-763.020	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-19T00:00:00	ARD7328770	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68321	Motor Vehicle Highway Fees	425008	Revenue	90	-900482.400	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-19T00:00:00	ARD7328713	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68322	Welfare Repayments	450510	FSSA Family Resources	500	348.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-19T00:00:00	ARM7328651	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68323	Food and Beverage Tax	418400	State Comptroller	50	-4.720	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-02-19T00:00:00	ARD7328676	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68324	Gasoline use tax	412700	Transportation	800	741.240	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-19T00:00:00	ARD7328769	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68325	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-112119.640	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-19T00:00:00	ARD7328712	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68326	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-19T00:00:00	ARD7328723	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68327	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	150.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-02-19T00:00:00	BIL7328778	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68328	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-19T00:00:00	ARD7328712	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68329	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68330	Food and Beverage Tax	418400	State Comptroller	50	-25663.760	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-02-19T00:00:00	ARD7328676	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68331	SPF - IPFF	425368	Motor Vehicles	235	-1425.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68332	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-200.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-02-19T00:00:00	ARD7328739	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68333	Food and Beverage Tax	418400	State Comptroller	50	-4580.820	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-02-19T00:00:00	ARD7328676	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68334	Food and Beverage Tax	418400	State Comptroller	50	-118.050	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-02-19T00:00:00	ARD7328676	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68335	Innkeeper's Tax	418500	Treasurer of State	48	-1687.020	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-02-19T00:00:00	ARD7328667	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68336	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1550.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68337	SPF - Indy HoF	425355	Motor Vehicles	235	-525.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68338	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68339	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-19T00:00:00	ARB7328643	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68340	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3810.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-02-19T00:00:00	ARD7328735	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68341	Food and Beverage Tax	418400	State Comptroller	50	-35507.140	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-02-19T00:00:00	ARD7328676	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68342	Vision Premiums EE/ER	428936	Personnel	70	-6.240	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-02-19T00:00:00	ARD7328710	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
68343	Child Care Ministries	422540	Early Child Learning	501	-100.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-02-19T00:00:00	ARD7328752	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68344	Food and Beverage Tax	418400	State Comptroller	50	-4164.070	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-02-19T00:00:00	ARD7328676	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68345	Truck 48K - 54K	425033	Motor Vehicles	235	-380.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68346	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-02-19T00:00:00	BIL7315201	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68347	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68348	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68349	SPF - Freemason	425352	Motor Vehicles	235	-400.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68350	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68351	Food and Beverage Tax	418400	State Comptroller	50	-2982.390	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-02-19T00:00:00	ARD7328676	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68352	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68353	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-758209.050	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-02-19T00:00:00	ARD7328755	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68354	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-02-19T00:00:00	ARD7328748	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68355	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-5332.580	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-02-19T00:00:00	ARD7328742	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68356	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-152202.410	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-19T00:00:00	ARD7328712	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68357	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68358	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-300.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-02-19T00:00:00	ARD7328722	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68359	Welfare Repayments	450510	FSSA Family Resources	500	2153.460	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-19T00:00:00	ARD7328751	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68360	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11370.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-19T00:00:00	ARD7328723	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68361	SPF - Butler	425304	Motor Vehicles	235	-625.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68362	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68363	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68364	Adoption Fees	423020	Indiana Dept of Health	400	-580.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-02-19T00:00:00	ARD7328742	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68365	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68366	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-19T00:00:00	ARD7328723	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68367	SPF - Wabash	425332	Motor Vehicles	235	-175.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68368	Innkeeper's Tax	418500	Treasurer of State	48	-36932.030	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-02-19T00:00:00	ARD7328667	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68369	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-02-19T00:00:00	ARD7328734	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68370	Rntl of Prop - DOA	430120	Dept of Administration	61	-1450.000	2025	General Government	Donations	45680	State Dedicated Fund	2025-02-19T00:00:00	ARD7328707	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68371	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-372.710	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-02-19T00:00:00	ARD7328667	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68372	LARE Fee	425267	Natural Resources	300	-3805.000	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-02-19T00:00:00	ARD7328735	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68373	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68374	OandG - Environmental Annual Wel	425731	Natural Resources	300	-2250.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-02-19T00:00:00	ARD7328735	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68375	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3100.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-02-19T00:00:00	ARD7328663	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
68376	DESIGNATED DONATION	463050	Arts Comm	705	-350.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-02-19T00:00:00	ARD7328768	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
68377	DOR IDEM Fees	427470	Environmental Management	495	-19260.580	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-02-19T00:00:00	ARD7328747	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68378	Truck 30K - 36K	425030	Motor Vehicles	235	-50.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68379	SPF - USI	425329	Motor Vehicles	235	-50.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68380	Water Testing Fees	423190	Indiana Dept of Health	400	-1466.500	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-02-19T00:00:00	ARD7328742	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68381	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68382	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-57855.750	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-02-19T00:00:00	ARD7328745	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68383	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68384	SPF - IBST	425360	Motor Vehicles	235	-225.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68385	County Admissions Tax	418530	State Comptroller	50	-134730.900	2025	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-02-19T00:00:00	ARD7328676	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68386	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2100.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-02-19T00:00:00	ARD7328741	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68387	Food and Beverage Tax	418400	State Comptroller	50	-978.770	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-02-19T00:00:00	ARD7328676	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68388	SPF - Colts	425354	Budget Agency	57	-1400.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-02-19T00:00:00	ARD7328706	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68389	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68390	LOCAL PROJECTS	464180	Child Services	502	-151.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-19T00:00:00	ARD7328754	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68391	Food and Beverage Tax	418400	State Comptroller	50	-3129.490	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-02-19T00:00:00	ARD7328676	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68392	Truck under 7K	425021	Motor Vehicles	235	-125.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68393	Controlled Substances Recovery	426450	Professional Licensing	250	-2280.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-02-19T00:00:00	ARD7328726	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68394	FR - recycle revenue	431428	Correction	615	-281.400	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-02-19T00:00:00	ARD7328762	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68395	ID Breakage	423614	Horse Racing Comm	265	-85.190	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-19T00:00:00	ARD7328729	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68396	Gasoline use tax	412700	Transportation	800	247.090	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-19T00:00:00	ARD7328769	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68397	Aviation Fuel Excise Tax	413350	Revenue	90	-53461.310	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-02-19T00:00:00	ARD7328713	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68398	LOCAL PROJECTS	464180	Transportation	800	58621.540	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-02-19T00:00:00	ARD7328770	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68399	SPF - Purdue	425319	Motor Vehicles	235	-4325.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68400	Civil Penalties	450411	Worker's Comp Brd	220	-500.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-02-19T00:00:00	ARD7328722	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68401	SPF - Rose Hulman	425320	Motor Vehicles	235	-175.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68402	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9712.310	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-19T00:00:00	ARD7328769	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68403	ID Breakage	423614	Horse Racing Comm	265	-14.810	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-19T00:00:00	ARD7328729	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68404	Food and Beverage Tax	418400	State Comptroller	50	-1017.490	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-02-19T00:00:00	ARD7328676	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68405	Motor Vehicle Highway Fees	425008	State Comptroller	50	-29738.120	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-02-19T00:00:00	ARD7328670	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68406	Innkeeper's Tax	418500	Treasurer of State	48	-27682.360	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-02-19T00:00:00	ARD7328667	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68407	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-12483.250	2025	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-02-19T00:00:00	ARD7328742	2026-05-02T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68408	Food and Beverage Tax	418400	State Comptroller	50	-10187.180	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-02-19T00:00:00	ARD7328676	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68409	In.Gov Charges	439106	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-19T00:00:00	ARD7328709	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68410	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-02-19T00:00:00	ARD7328726	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68411	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-19T00:00:00	ARD7328716	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68412	Food and Beverage Tax	418400	State Comptroller	50	-11534.590	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-02-19T00:00:00	ARD7328676	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68413	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-37460.200	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-02-19T00:00:00	ARD7328722	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68414	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-15.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-02-19T00:00:00	ARD7328713	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68415	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68416	Electric Vehicle-Suppl Fee	425013	Transportation	800	-31740.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-19T00:00:00	ARD7328770	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68417	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68418	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6787.200	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-02-19T00:00:00	ARD7328742	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68419	SPF - Riley HFK	425376	Motor Vehicles	235	-1250.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68420	IRP Registration Fees	427420	Revenue	90	-461532.510	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-19T00:00:00	ARD7328713	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68421	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68422	Odometer Fees	425007	State Police	100	-1128.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-02-19T00:00:00	ARD7328714	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68423	Gasoline Tax	414200	Revenue	90	-1358831.810	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-19T00:00:00	ARD7328713	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68424	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-118286.220	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-02-19T00:00:00	ARD7328713	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68425	Transp Infr Impr Fee	428155	Transportation	800	-356145.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-19T00:00:00	ARD7328770	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68426	State Sales Tax	412010	Transportation	800	-15851.170	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-02-19T00:00:00	ARD7328769	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68427	SPF - ISU	425311	Motor Vehicles	235	-475.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68428	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-19T00:00:00	ARB7328643	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68429	Food and Beverage Tax	418400	State Comptroller	50	-403.130	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-02-19T00:00:00	ARD7328676	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68430	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68431	Disability Premiums EE	428991	Disability - State Personnel	71	-29.200	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-19T00:00:00	ARD7328711	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
68432	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1700.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-19T00:00:00	ARD7328723	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68433	Motor Vehicle Highway Fees	425008	Revenue	90	-8050.400	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-19T00:00:00	ARD7328713	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68434	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68435	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-741158.260	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68436	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-57230.800	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-02-19T00:00:00	ARD7328732	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68437	HP Breakage	423613	Horse Racing Comm	265	-67.110	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-19T00:00:00	ARD7328729	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68438	Motor Carrier Permit Fees	427440	Revenue	90	-50.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-02-19T00:00:00	ARD7328713	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68439	Food and Beverage Tax	418400	State Comptroller	50	-134.140	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-02-19T00:00:00	ARD7328676	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68440	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68441	InsurAgts and Related Lic	423920	Insurance	210	-120964.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-02-19T00:00:00	ARD7328720	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68442	Trip Permit (35%)	427441	Revenue	90	-717.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-19T00:00:00	ARD7328713	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68443	SPF - TriState	425324	Motor Vehicles	235	-25.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68444	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68445	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68446	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-425.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68447	SPF - IKFT	425364	Child Services	502	-500.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-02-19T00:00:00	ARD7328754	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68448	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-19T00:00:00	ARD7328723	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68449	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-02-19T00:00:00	ARD7328735	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68450	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68451	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68452	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68453	Food and Beverage Tax	418400	State Comptroller	50	-18865.490	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-02-19T00:00:00	ARD7328676	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68454	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-105.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-02-19T00:00:00	ARD7328720	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68455	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68456	Alcoholic Beverage Taxes	416100	Revenue	90	-22191.410	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-02-19T00:00:00	ARD7328713	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68457	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-19T00:00:00	ARD7328716	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68458	Food and Beverage Tax	418400	State Comptroller	50	-23.320	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-02-19T00:00:00	ARD7328676	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68459	Insurance Cmpny Examtn Fee	423930	Insurance	210	-99620.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-02-19T00:00:00	ARD7328720	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68460	Food and Beverage Tax	418400	State Comptroller	50	-5703.970	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-02-19T00:00:00	ARD7328676	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68461	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68462	Accountant Investigative	451130	Professional Licensing	250	-40.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-02-19T00:00:00	ARD7328726	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68463	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1080.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-02-19T00:00:00	ARD7328721	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68464	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68465	NONGAME FUND	464220	Natural Resources	300	-382.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-02-19T00:00:00	ARD7328733	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68466	Welfare Repayments	450510	FSSA Family Resources	500	-5839.250	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-19T00:00:00	ARB7329669	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68467	Donate Life Trust	425404	Motor Vehicles	235	-75.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68468	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-41882.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-19T00:00:00	ARD7328770	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68469	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-02-19T00:00:00	ARD7328727	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
68470	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-02-19T00:00:00	ARD7328726	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68471	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68472	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-75.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-02-19T00:00:00	ARB7328643	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68473	Water - well drillers license	425774	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-02-19T00:00:00	ARD7328735	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68474	HP Breakage	423613	Horse Racing Comm	265	-67.110	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-19T00:00:00	ARD7328729	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68475	Innkeeper's Tax	418500	Treasurer of State	48	-3846.700	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-02-19T00:00:00	ARD7328667	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68476	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68477	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3938.820	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-02-19T00:00:00	ARD7328731	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68478	Aircraft License Excise Tax	413100	Revenue	90	-178.140	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-02-19T00:00:00	ARD7328713	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68479	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68480	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-17305.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-02-19T00:00:00	ARD7328720	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68481	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	605.430	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-02-19T00:00:00	ARD7328743	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68482	Safety First Trust Fees	425389	Homeland Security	385	-325.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-02-19T00:00:00	ARD7328740	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68483	Food and Beverage Tax	418400	State Comptroller	50	-3107.970	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-02-19T00:00:00	ARD7328676	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68484	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-11801.960	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-02-19T00:00:00	ARD7328736	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68485	Trip Permit (65%)	427446	Revenue	90	-1332.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-19T00:00:00	ARD7328713	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68486	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-631.930	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-02-19T00:00:00	ARD7328750	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68487	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68488	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68489	Retaliatory Fees	423990	Insurance	210	-75207.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-02-19T00:00:00	ARD7328720	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68490	DOR Pilot Program	427435	Revenue	90	-30000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-19T00:00:00	ARD7328713	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68491	SPF - Support our Troops	425340	Veterans Affairs	160	-4750.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-02-19T00:00:00	ARD7328719	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68492	Gasoline Tax	414200	Revenue	90	-454963.520	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-19T00:00:00	ARD7328713	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68493	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-02-19T00:00:00	BIL7328778	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68494	DOR BMV OSOW Fee	427475	Revenue	90	-44151.180	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-19T00:00:00	ARD7328713	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68495	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-02-19T00:00:00	ARD7328755	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68496	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68497	National Criminal History Chck	428040	State Police	100	-135.000	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-02-19T00:00:00	ARD7328715	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68498	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-02-19T00:00:00	ARD7328726	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68499	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68500	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1000.000	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-19T00:00:00	ARD7328730	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68501	Food and Beverage Tax	418400	State Comptroller	50	-7295.310	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-02-19T00:00:00	ARD7328676	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68502	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68503	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68504	VRP COST RECOVERY	421122	Environmental Management	495	-8868.750	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-02-19T00:00:00	BIL7328778	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68505	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-478961.330	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-02-19T00:00:00	ARD7328737	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68506	Heritage Trust Fees	425387	Natural Resources	300	-2975.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-02-19T00:00:00	ARD7328735	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68507	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68508	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-02-19T00:00:00	ARD7328728	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68509	SPF - IU	425312	Motor Vehicles	235	-4200.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68510	Food and Beverage Tax	418400	State Comptroller	50	-4097.950	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-02-19T00:00:00	ARD7328676	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68511	Transp Infr Impr Fee	428155	Transportation	800	-18587.220	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-19T00:00:00	ARD7328769	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68512	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68513	SPF - Marian	425318	Motor Vehicles	235	-150.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68514	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-24.300	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-02-19T00:00:00	ARD7328757	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68515	Special Fuel Tax	414300	Revenue	90	-5593388.060	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-19T00:00:00	ARD7328713	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68516	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-16032.610	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-02-19T00:00:00	ARD7328747	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68517	Consumer Settlements	450230	Attorney General	46	-564.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-02-19T00:00:00	ARD7328665	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68518	Food and Beverage Tax	418400	State Comptroller	50	-703.710	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-02-19T00:00:00	ARD7328676	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68519	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-225.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68520	SPF - IBE	425359	Motor Vehicles	235	-225.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68521	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-700.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-02-19T00:00:00	BIL7329789	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68522	RealEstate FraudApp-Fees	429333	Attorney General	46	-115.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-02-19T00:00:00	ARD7328666	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68523	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-983744.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-02-19T00:00:00	ARD7328720	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68524	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68525	Technololgy Fund Fees	425284	Motor Vehicles	235	-22356.420	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68526	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-34900.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-02-19T00:00:00	ARD7328723	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68527	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4000.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-02-19T00:00:00	ARD7328735	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68528	LARE Fee	425267	Natural Resources	300	-11855.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-02-19T00:00:00	ARD7328735	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68529	DOR UST Fees	427465	Environmental Management	495	1440.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-02-19T00:00:00	ARM7328644	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68530	SPF - DARE	425350	Motor Vehicles	235	-325.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68531	SPF - Nurses	425367	Motor Vehicles	235	-1525.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68532	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-189969.650	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-02-19T00:00:00	ARD7328746	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
68533	Food and Beverage Tax	418400	State Comptroller	50	-8352.440	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-02-19T00:00:00	ARD7328676	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68534	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68535	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-19T00:00:00	ARD7328712	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68536	Pet Friendly Trust	425399	Motor Vehicles	235	-2500.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68537	Semi Quincentennial Plate	425290	Motor Vehicles	235	-225.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68538	Unemployment Tax	417810	Dept of Workforce Development	510	-515374.210	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-19T00:00:00	ARD7328757	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68539	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-19T00:00:00	ARD7328713	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68540	LOCAL PROJECTS	464180	Transportation	800	-33982.180	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-19T00:00:00	ARD7328770	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68541	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-19T00:00:00	ARD7328723	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68542	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-02-19T00:00:00	BIL7329789	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68543	ID Breakage	423614	Horse Racing Comm	265	-85.190	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-19T00:00:00	ARD7328729	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68544	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-19T00:00:00	ARD7328723	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68545	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68546	Food and Beverage Tax	418400	State Comptroller	50	-5925.770	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-02-19T00:00:00	ARD7328676	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68547	Special Fuel Tax	414300	Revenue	90	-340713.990	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-19T00:00:00	ARD7328713	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68548	HP Breakage	423613	Horse Racing Comm	265	-11.680	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-19T00:00:00	ARD7328729	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68549	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1135.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-02-19T00:00:00	ARD7328742	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68550	Food and Beverage Tax	418400	State Comptroller	50	-6847.200	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-02-19T00:00:00	ARD7328676	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68551	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-45925291.440	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-02-19T00:00:00	ARD7328756	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68552	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-152657.550	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-19T00:00:00	ARD7328770	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68553	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-59255.120	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-02-19T00:00:00	ARD7328757	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68554	Hunting Permit	420430	Brd of Animal Health	351	-420.000	2025	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-02-19T00:00:00	ARD7328739	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68555	Program Income	441020	Indiana Dept of Health	400	-21911.880	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-19T00:00:00	ARD7328742	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68556	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4850.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68557	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68558	SPF - 4H	425356	Motor Vehicles	235	-200.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68559	Vital Records Fees	423180	Indiana Dept of Health	400	-1072.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-02-19T00:00:00	ARD7328742	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68560	Motor Carrier Permit Fee	427452	Transportation	800	-800.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-19T00:00:00	ARD7328769	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68561	SPF - ND	425327	Motor Vehicles	235	-1225.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68562	State Sales Tax	412010	Transportation	800	-66984.000	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-19T00:00:00	ARD7328769	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68563	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-875.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68564	DOR BMV OSOW Fee	427475	Revenue	90	-50860.520	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-02-19T00:00:00	ARD7328713	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68565	Wild Turkey Trust	425397	Motor Vehicles	235	-375.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68566	SPF - BallState	425302	Motor Vehicles	235	-1150.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68567	Food and Beverage Tax	418400	State Comptroller	50	-11387.750	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-02-19T00:00:00	ARD7328676	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68568	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-7829.380	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-02-19T00:00:00	ARD7328756	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68569	Gasoline use tax	412700	Revenue	90	164.730	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-19T00:00:00	ARD7328713	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68570	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68571	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68572	Notary Public Commissions	427520	Secretary Of State	40	-11701.180	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-02-19T00:00:00	ARD7328664	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68573	Motor Vehicle Highway Fees	425008	Revenue	90	-6328.050	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-19T00:00:00	ARD7328713	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68574	IN Volunteer Firefighters	425037	Motor Vehicles	235	-340.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68575	SPF - ISP	425371	Motor Vehicles	235	-425.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68576	Alcoholic Beverage Taxes	416100	Revenue	90	-40340.410	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-19T00:00:00	ARD7328713	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68577	DOR BMV OSOW Fee	427475	Transportation	800	-660.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-19T00:00:00	ARD7328769	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68578	Technololgy Fund Fees	425284	Motor Vehicles	235	-1578.040	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-02-19T00:00:00	ARD7328724	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68579	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-02-19T00:00:00	ARD7328666	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68580	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-33344.300	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-02-19T00:00:00	ARD7328759	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68581	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-19T00:00:00	ARD7328723	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68582	Alcoholic Beverage Taxes	416100	Public Retirement System	72	3634.710	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-19T00:00:00	ARD7328712	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68583	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-02-19T00:00:00	ARD7328735	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68584	Welfare Repayments	450510	FSSA Family Resources	500	-96900.400	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-19T00:00:00	ARD7328751	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68585	Food and Beverage Tax	418400	State Comptroller	50	-4553.430	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-02-19T00:00:00	ARD7328676	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68586	Mine Subsdnce Insur Premium	423960	Insurance	210	-71645.910	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-02-19T00:00:00	ARD7328720	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68587	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-05-16T00:00:00	ARM7390103	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68588	SPF - Colts	425354	Budget Agency	57	-1460.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-05-16T00:00:00	ARD7390158	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68589	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68590	NRA Trust	425406	Motor Vehicles	235	-250.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68591	Food and Beverage Tax	418400	State Comptroller	50	-759.950	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-05-16T00:00:00	ARD7390136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68592	Innkeeper's Tax	418500	Treasurer of State	48	-6388.700	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-05-16T00:00:00	ARD7390121	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68593	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-10986.760	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-05-16T00:00:00	ARD7390159	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68594	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-05-16T00:00:00	BIL7391601	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68595	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68596	Welfare Repayments	450510	FSSA Family Resources	500	-16750.770	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-16T00:00:00	ARB7390111	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68597	Technology Fee	420105	Homeland Security	385	-1774.220	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-16T00:00:00	ARD7390186	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68598	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-400.700	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-05-16T00:00:00	ARD7390190	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68599	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-334.370	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-16T00:00:00	ARD7390163	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68600	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68601	Amusement Entertainment Pmts	422510	Homeland Security	385	-18355.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-16T00:00:00	ARD7390186	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68602	ID Breakage	423614	Horse Racing Comm	265	-138.830	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-16T00:00:00	ARD7390178	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68603	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-16T00:00:00	ARD7390165	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68604	Innkeeper's Tax	418500	Treasurer of State	48	-51.420	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-05-16T00:00:00	ARD7390121	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68605	State Sales Tax	412010	Transportation	800	-10313.840	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-16T00:00:00	ARD7390210	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68606	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68607	Food and Beverage Tax	418400	State Comptroller	50	-887.290	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-05-16T00:00:00	ARD7390136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68608	Child Support Bureau Annual Fe	424200	Child Services	502	-1557.090	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-16T00:00:00	ARD7390199	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68609	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2025	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68610	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68611	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1050.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-05-16T00:00:00	ARD7390188	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68612	Welfare Repayments	450510	FSSA Family Resources	500	-1229.740	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-16T00:00:00	ARD7390196	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68613	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68614	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-391702.830	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-16T00:00:00	ARD7390200	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68615	SPF - IEdT	425361	Motor Vehicles	235	-450.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68616	Motor Carrier Permit Fees	427440	Revenue	90	-59.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-05-16T00:00:00	ARD7390165	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68617	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-75.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-05-16T00:00:00	ARB7390102	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68618	IN Volunteer Firefighters	425037	Motor Vehicles	235	-420.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68619	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68620	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1250.290	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-05-16T00:00:00	ARD7390204	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68621	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68622	Aircraft License Excise Tax	413100	Revenue	90	156.090	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-05-16T00:00:00	ARD7390165	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68623	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6645.000	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-05-16T00:00:00	ARD7390188	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68624	Adoption Fees	423020	Indiana Dept of Health	400	-40.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-05-16T00:00:00	ARD7390188	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68625	Fireworks Displays	422572	Homeland Security	385	-6486.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-16T00:00:00	ARD7390186	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68626	Food and Beverage Tax	418400	State Comptroller	50	-529.190	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-05-16T00:00:00	ARD7390136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68627	Gasoline Tax	414200	Revenue	90	-568407.160	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-16T00:00:00	ARD7390165	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68628	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-825.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68629	SPF - IBST	425360	Motor Vehicles	235	-175.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68630	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-05-16T00:00:00	ARD7390211	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68631	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-16T00:00:00	ARB7390102	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68632	Food and Beverage Tax	418400	State Comptroller	50	-7881.740	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-05-16T00:00:00	ARD7390136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68633	Safety First Trust Fees	425389	Homeland Security	385	-450.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-05-16T00:00:00	ARD7390186	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68634	SPF - DARE	425350	Motor Vehicles	235	-450.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68635	Food and Beverage Tax	418400	State Comptroller	50	-19795.720	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-05-16T00:00:00	ARD7390136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68636	Technololgy Fund Fees	425284	Motor Vehicles	235	-540.780	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-05-16T00:00:00	ARD7390174	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68637	Food and Beverage Tax	418400	State Comptroller	50	-578.260	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-05-16T00:00:00	ARD7390136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68638	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-593352.340	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-05-16T00:00:00	ARD7390165	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68639	Military Relief Check-off	464226	Veterans Affairs	160	-459.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-05-16T00:00:00	ARD7390169	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68640	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68641	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68642	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68643	SPF - Rose Hulman	425320	Motor Vehicles	235	-300.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68644	State Forfeitures/Restitutions	461051	State Police	100	-25135.290	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-05-16T00:00:00	ARD7390167	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68645	SPF - Riley HFK	425376	Motor Vehicles	235	-1325.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68646	Vital Records Fees	423180	Indiana Dept of Health	400	-1470.280	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-16T00:00:00	ARD7390188	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68647	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68648	TOS Unidentified Funds	401150	Board of Accounts	80	40.000	2025	General Government	Examinations	56610	State Dedicated Fund	2025-05-16T00:00:00	ARD7390164	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68649	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68650	SPF - Wabash	425332	Motor Vehicles	235	-175.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68651	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68652	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1925.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68653	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-62594.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-05-16T00:00:00	ARD7390180	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68654	Librarian Certification Fee	424610	Library	730	-220.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-05-16T00:00:00	ARD7390209	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68655	NONGAME FUND	464220	Natural Resources	300	-515.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-05-16T00:00:00	ARD7390181	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68656	Food and Beverage Tax	418400	State Comptroller	50	-27600.570	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-05-16T00:00:00	ARD7390136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68657	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	15.220	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-16T00:00:00	ARD7390200	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68658	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-05-16T00:00:00	ARB7390102	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68659	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68660	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-319533.200	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-05-16T00:00:00	ARD7390191	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
68661	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68662	Tobacco Distributors License	427486	Public Retirement System	72	3.050	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-16T00:00:00	ARD7390163	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68663	SPF - IWU	425315	Motor Vehicles	235	-125.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68664	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-486531.400	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68665	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68666	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68667	Gasoline use tax	412700	Transportation	800	9085.870	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-16T00:00:00	ARD7390210	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68668	Water Testing Fees	423190	Indiana Dept of Health	400	-2907.100	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-05-16T00:00:00	ARD7390188	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68669	DESIGNATED DONATION	463050	Homeland Security	385	-27400.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-05-16T00:00:00	ARD7390186	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68670	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68671	Motor Vehicle Highway Fees	425008	Revenue	90	-7091.390	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-16T00:00:00	ARD7390165	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68672	SPF - IKFT	425364	Child Services	502	-725.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-05-16T00:00:00	ARD7390199	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68673	Innkeeper's Tax	418500	Treasurer of State	48	-793751.120	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-05-16T00:00:00	ARD7390121	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68674	Tobacco Distributors License	427486	Public Retirement System	72	2.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-16T00:00:00	ARD7390163	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68675	Unemployment Tax	417810	Dept of Workforce Development	510	-293711.440	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-16T00:00:00	ARD7390202	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68676	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	18.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-05-16T00:00:00	ARD7390177	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68677	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68678	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68679	Motor Vehicle Highway Fees	425008	Revenue	90	-108.910	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-16T00:00:00	ARD7390165	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68680	Superload Escort Revenue	432105	State Police	100	-3078.300	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-05-16T00:00:00	ARD7390167	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68681	SPF - Indy HoF	425355	Motor Vehicles	235	-1000.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68682	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2672.520	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-05-16T00:00:00	ARD7390193	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68683	Attorney Registration Fee	424250	Supreme Court Admin	22	-62666.790	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-05-16T00:00:00	ARD7390116	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68684	LOCAL PROJECTS	464180	Child Services	502	-179.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-16T00:00:00	ARD7390199	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68685	SPF - Support our Troops	425340	Veterans Affairs	160	-9260.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-05-16T00:00:00	ARD7390170	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68686	Wild Turkey Trust	425397	Motor Vehicles	235	-725.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68687	Program Income	441020	Indiana Dept of Health	400	-6881188.230	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-16T00:00:00	ARD7390188	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68688	Truck under 7K	425021	Motor Vehicles	235	-125.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68689	Late Filing Fee	422557	Homeland Security	385	-200.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-05-16T00:00:00	ARD7390186	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68690	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3075.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68691	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68692	Food and Beverage Tax	418400	State Comptroller	50	-414.670	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-05-16T00:00:00	ARD7390136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68693	SPF - IPFF	425368	Motor Vehicles	235	-1750.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68694	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5396.430	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-16T00:00:00	ARD7390183	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68695	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-874.170	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-05-16T00:00:00	ARD7390121	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68696	Food and Beverage Tax	418400	State Comptroller	50	-432.190	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-05-16T00:00:00	ARD7390136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68697	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-16T00:00:00	ARB7390102	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68698	DHS Fines	452320	Homeland Security	385	-17375.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-16T00:00:00	ARD7390186	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68699	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68700	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68701	Special Fuel Tax	414300	Revenue	90	-5506.770	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-16T00:00:00	ARD7390165	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68702	Regulate Amusement Device Prmt	422590	Homeland Security	385	-8640.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-16T00:00:00	ARD7390186	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68703	Food and Beverage Tax	418400	State Comptroller	50	-54107.150	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-05-16T00:00:00	ARD7390136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68704	SPF - IU	425312	Motor Vehicles	235	-6700.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68705	Food and Beverage Tax	418400	State Comptroller	50	-211675.150	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-05-16T00:00:00	ARD7390136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68706	Technololgy Fund Fees	425284	Motor Vehicles	235	-24272.600	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68707	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68708	Transp Infr Impr Fee	428155	Transportation	800	-344745.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-16T00:00:00	ARD7390211	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68709	DOR BMV OSOW Fee	427475	Revenue	90	-62356.520	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-16T00:00:00	ARD7390165	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68710	SPF - ISU	425311	Motor Vehicles	235	-325.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68711	SPF - IIT	425310	Motor Vehicles	235	-75.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68712	Alcoholic Beverage Taxes	416100	Revenue	90	-782.920	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-05-16T00:00:00	ARD7390165	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68713	Innkeeper's Tax	418500	Treasurer of State	48	-6563.950	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-05-16T00:00:00	ARD7390121	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68714	Registration Fee Revenue	423260	Indiana Dept of Health	400	-238.710	2025	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-05-16T00:00:00	ARD7390188	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68715	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68716	Odometer Fees	425007	State Police	100	-1119.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-05-16T00:00:00	ARD7390167	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68717	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-16T00:00:00	ARD7390210	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68718	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-18145.700	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-05-16T00:00:00	ARD7390116	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68719	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-05-16T00:00:00	ARD7390173	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68720	FESOP FEES	421030	Environmental Management	495	-529.080	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-05-16T00:00:00	BIL7391601	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68721	HP Breakage	423613	Horse Racing Comm	265	-60.970	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-16T00:00:00	ARD7390178	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68722	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	700.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-16T00:00:00	BIL7390217	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68723	Food and Beverage Tax	418400	State Comptroller	50	-9280.960	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-05-16T00:00:00	ARD7390136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68724	Cellular Tower Fees	428128	Transportation	800	-6239.290	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-16T00:00:00	BIL7390221	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68725	Special Fuel Tax	414300	Revenue	90	-90402.810	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-16T00:00:00	ARD7390165	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68726	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68727	DOR IDEM Fees	427470	Environmental Management	495	-20804.820	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-05-16T00:00:00	ARD7390193	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68728	Food and Beverage Tax	418400	State Comptroller	50	-29.640	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-05-16T00:00:00	ARD7390136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68729	LIBRARY - EXTENSION SERVICE	464170	Library	730	-200.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-05-16T00:00:00	ARD7390209	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68730	LABORATORY COSTS	421102	Toxicology	115	-40.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-05-16T00:00:00	ARD7390168	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
68731	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68732	SPF - Nurses	425367	Motor Vehicles	235	-2625.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68733	Trip Permit (65%)	427446	Revenue	90	-585.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-16T00:00:00	ARD7390165	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68734	Food and Beverage Tax	418400	State Comptroller	50	-1125.100	2025	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-05-16T00:00:00	ARD7390136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68735	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68736	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-61108.540	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-16T00:00:00	ARD7390165	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68737	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68738	Food and Beverage Tax	418400	State Comptroller	50	-4947.330	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-05-16T00:00:00	ARD7390136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68739	Innkeeper's Tax	418500	Treasurer of State	48	-121.000	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-05-16T00:00:00	ARD7390121	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68740	Donate Life Trust	425404	Motor Vehicles	235	-400.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68741	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-225.380	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-05-16T00:00:00	ARD7390191	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
68742	Greenways Trust	425400	Motor Vehicles	235	-225.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68743	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-420.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-16T00:00:00	ARB7390102	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68744	Claims and Comp - Road Damage	472342	Transportation	800	-4945.250	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-16T00:00:00	ARD7390210	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68745	Motor Vehicle Highway Fees	425008	Revenue	90	-9167.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-16T00:00:00	ARD7390165	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68746	Food and Beverage Tax	418400	State Comptroller	50	-16055.370	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-05-16T00:00:00	ARD7390136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68747	Boiler Inspections	422610	Homeland Security	385	-44020.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-16T00:00:00	ARD7390186	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68748	SPF - USI	425329	Motor Vehicles	235	-50.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68749	E-check Processing Fee	439291	Homeland Security	385	-25.350	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-16T00:00:00	ARD7390186	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68750	Transp Infr Impr Fee	428155	Transportation	800	-437.620	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-16T00:00:00	ARD7390210	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68751	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-163917.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-16T00:00:00	ARD7390211	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68752	State Library Sales Tax	412430	Library	730	-5.750	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-05-16T00:00:00	ARD7390209	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68753	Gasoline Tax	414200	Revenue	90	-333213.760	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-16T00:00:00	ARD7390165	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68754	DOR BMV OSOW Fee	427475	Revenue	90	-46514.940	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-05-16T00:00:00	ARD7390165	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68755	Code Enforcement Plan Review	422555	Homeland Security	385	-6737.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-16T00:00:00	ARD7390186	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68756	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68757	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68758	Food and Beverage Tax	418400	State Comptroller	50	-10024.620	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-05-16T00:00:00	ARD7390136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68759	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-39075.850	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-05-16T00:00:00	ARD7390118	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68760	Seizure for controlled substan	452140	Treasurer of State	48	-2066.710	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-05-16T00:00:00	ARD7390122	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68761	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68762	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68763	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68764	Food and Beverage Tax	418400	State Comptroller	50	-1729.000	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-05-16T00:00:00	ARD7390136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68765	SPF - ISP	425371	Motor Vehicles	235	-450.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68766	Innkeeper's Tax	418500	Treasurer of State	48	-32262.560	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-05-16T00:00:00	ARD7390121	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68767	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68768	Blasters	422575	Homeland Security	385	-175.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-16T00:00:00	ARD7390186	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68769	Food and Beverage Tax	418400	State Comptroller	50	-699.390	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-05-16T00:00:00	ARD7390136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68770	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-82939.880	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-05-16T00:00:00	ARD7390177	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68771	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-450.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-05-16T00:00:00	ARD7390176	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
68772	Institutional Clothing Fund	422040	Madison State Hospital	430	-478.560	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-05-16T00:00:00	ARD7390191	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
68773	500 Festival Trust	425407	Motor Vehicles	235	-425.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68774	GIFT SHOP	432100	Library	730	-82.200	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-05-16T00:00:00	ARD7390209	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68775	Gasoline use tax	412700	Revenue	90	2019.140	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-16T00:00:00	ARD7390165	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68776	Food and Beverage Tax	418400	State Comptroller	50	-3090.270	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-05-16T00:00:00	ARD7390136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68777	SPF - 4H	425356	Motor Vehicles	235	-175.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68778	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68779	Claims and Comp - Auto Damage	472340	Transportation	800	-434.980	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-16T00:00:00	BIL7390221	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68780	SPF - Freemason	425352	Motor Vehicles	235	-700.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68781	DESIGNATED DONATION	463050	Arts Comm	705	-625.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-05-16T00:00:00	ARD7390208	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
68782	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1351.950	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-05-16T00:00:00	ARD7390179	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68783	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68784	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57922.790	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-16T00:00:00	ARD7390163	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68785	Child Care Ministries	422540	Homeland Security	385	-250.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-16T00:00:00	ARD7390186	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68786	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-16T00:00:00	ARB7390102	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68787	DESIGNATED DONATION	463050	Library	730	-3300.000	2025	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-05-16T00:00:00	ARD7390209	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68788	Food and Beverage Tax	418400	State Comptroller	50	-18840.980	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-05-16T00:00:00	ARD7390136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68789	Food and Beverage Tax	418400	State Comptroller	50	-13107.660	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-05-16T00:00:00	ARD7390136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68790	ID Breakage	423614	Horse Racing Comm	265	-24.140	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-16T00:00:00	ARD7390178	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68791	Food and Beverage Tax	418400	State Comptroller	50	-1654.700	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-05-16T00:00:00	ARD7390136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68792	IRP Registration Fees	427420	Revenue	90	-303564.860	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-16T00:00:00	ARD7390165	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68793	Food and Beverage Tax	418400	State Comptroller	50	-434.760	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-05-16T00:00:00	ARD7390136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68794	Semi Quincentennial Plate	425290	Motor Vehicles	235	-375.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68795	Claims and Comp - Road Damage	472342	Transportation	800	-24911.150	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-16T00:00:00	BIL7390221	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68796	Banner Permits	428132	Transportation	800	-5390.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-16T00:00:00	ARD7390211	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68797	SPF - Purdue	425319	Motor Vehicles	235	-6000.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68798	SPF - Butler	425304	Motor Vehicles	235	-650.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68799	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12507.740	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-05-16T00:00:00	ARD7390202	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68800	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-16T00:00:00	BIL7390217	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68801	Electric Vehicle-Suppl Fee	425013	Transportation	800	-35420.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-16T00:00:00	ARD7390211	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68802	Food and Beverage Tax	418400	State Comptroller	50	-12079.020	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-05-16T00:00:00	ARD7390136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68803	State Sales Tax	412010	Transportation	800	-43584.290	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-16T00:00:00	ARD7390210	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68804	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68805	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1255.180	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-05-16T00:00:00	ARD7390171	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68806	HP Breakage	423613	Horse Racing Comm	265	-60.970	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-16T00:00:00	ARD7390178	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68807	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-407822.400	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-05-16T00:00:00	ARD7390204	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68808	Elevator Inspections	422620	Homeland Security	385	-98080.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-16T00:00:00	ARD7390186	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68809	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-16T00:00:00	ARB7390102	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68810	LARE Fee	425267	Natural Resources	300	-6023.750	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-05-16T00:00:00	ARD7390182	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68811	Aviation Fuel Excise Tax	413350	Revenue	90	-39655.580	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-05-16T00:00:00	ARD7390165	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68812	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-05-16T00:00:00	ARD7390161	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
68813	HP Breakage	423613	Horse Racing Comm	265	-10.600	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-16T00:00:00	ARD7390178	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68814	Plan Review	422554	Homeland Security	385	-308968.390	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-16T00:00:00	ARD7390186	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68815	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-15.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-05-16T00:00:00	ARD7390209	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68816	ID Breakage	423614	Horse Racing Comm	265	-138.830	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-16T00:00:00	ARD7390178	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68817	Trip Permit (35%)	427441	Revenue	90	-315.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-16T00:00:00	ARD7390165	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68818	Food and Beverage Tax	418400	State Comptroller	50	-3342.040	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-05-16T00:00:00	ARD7390136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68819	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-16T00:00:00	BIL7390217	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68820	State Seals	422680	Homeland Security	385	-6695.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-16T00:00:00	ARD7390186	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68821	Sales - Meals	430984	Madison State Hospital	430	-705.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-05-16T00:00:00	ARD7390191	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
68822	Alcoholic Beverage Taxes	416100	Revenue	90	-3837.110	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-16T00:00:00	ARD7390165	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68823	DOR  Service Charge	427449	Revenue	90	-58.770	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-16T00:00:00	ARD7390165	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68824	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68825	Pet Friendly Trust	425399	Motor Vehicles	235	-2775.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68826	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1258.230	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-16T00:00:00	ARD7390210	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68827	LOCAL PROJECTS	464180	Transportation	800	11000.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-05-16T00:00:00	ARM7390114	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68828	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1200.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-05-16T00:00:00	ARD7390187	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68829	Rntl of Prop - DOA	430120	Dept of Administration	61	-230.000	2025	General Government	Donations	45680	State Dedicated Fund	2025-05-16T00:00:00	ARD7390159	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68830	SPF - TriState	425324	Motor Vehicles	235	-75.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68831	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68832	Restitution	452030	Criminal Justice Institute	32	-514.130	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-05-16T00:00:00	ARD7390118	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68833	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-21.500	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-05-16T00:00:00	ARD7390192	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
68834	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-47278.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-16T00:00:00	ARD7390211	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68835	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-599931.220	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-16T00:00:00	ARD7390184	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68836	DESIGNATED DONATION	463050	Homeland Security	385	-552.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-16T00:00:00	ARD7390186	2026-05-02T00:00:00	State Building Commissioner	3080	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68837	Disability Premiums EE	428991	Disability - State Personnel	71	-17.260	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-05-16T00:00:00	ARD7390162	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
68838	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68839	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-05-16T00:00:00	ARM7390103	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68840	SPF - Marian	425318	Motor Vehicles	235	-150.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68841	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	25.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-05-16T00:00:00	ARD7390189	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68842	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-276.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-16T00:00:00	ARD7390186	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68843	Const Design Release VarnceFee	422530	Homeland Security	385	-6417.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-16T00:00:00	ARD7390186	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68844	SPF - ND	425327	Motor Vehicles	235	-1525.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68845	Special Fuel Tax	414300	Revenue	90	-123862.510	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-16T00:00:00	ARD7390165	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68846	SPF - IBE	425359	Motor Vehicles	235	-500.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68847	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68848	Claims and Comp - Auto Damage	472340	Transportation	800	252.810	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-16T00:00:00	ARM7390114	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68849	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-200.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68850	Heritage Trust Fees	425387	Natural Resources	300	-4275.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-05-16T00:00:00	ARD7390182	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68851	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68852	Claims and Comp - Road Damage	472342	Transportation	800	-3671.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-16T00:00:00	ARM7390114	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68853	Court Administration Fee	424070	Supreme Court Admin	22	-98.960	2025	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-05-16T00:00:00	ARD7390116	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68854	Motor Vehicle Highway Fees	425008	State Comptroller	50	-27197.260	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-05-16T00:00:00	ARD7390129	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68855	LARE Fee	425267	Natural Resources	300	-21781.250	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-05-16T00:00:00	ARD7390182	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68856	Food and Beverage Tax	418400	State Comptroller	50	-7.650	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-05-16T00:00:00	ARD7390136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68857	Tobacco Distributors License	427486	Revenue	90	2.370	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-16T00:00:00	ARD7390165	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68858	Gasoline use tax	412700	Transportation	800	3028.720	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-16T00:00:00	ARD7390210	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68859	Food and Beverage Tax	418400	State Comptroller	50	-4047.740	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-05-16T00:00:00	ARD7390136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68860	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68861	SPF - BallState	425302	Motor Vehicles	235	-1325.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68862	Health Premiums EE/ER	428928	Personnel	70	-65.660	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-05-16T00:00:00	ARD7390161	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
68863	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-2000.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-16T00:00:00	ARD7390186	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68864	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68865	Low Lev Radiation Trans	422561	Homeland Security	385	-5500.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-05-16T00:00:00	ARD7390186	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68866	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68867	Food and Beverage Tax	418400	State Comptroller	50	-1766.110	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-05-16T00:00:00	ARD7390136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68868	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68869	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-16T00:00:00	ARB7390102	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68870	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-41000.230	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-05-16T00:00:00	ARD7390193	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68871	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68872	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9887.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-05-16T00:00:00	ARD7390182	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68873	Food and Beverage Tax	418400	State Comptroller	50	-16989.080	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-05-16T00:00:00	ARD7390136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68874	Consumer Settlements	450230	Attorney General	46	-559.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-16T00:00:00	ARD7390120	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68875	Food and Beverage Tax	418400	State Comptroller	50	-4705.030	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-05-16T00:00:00	ARD7390136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68876	TOS Unidentified Funds	401150	Child Services	502	-508.290	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-16T00:00:00	ARD7390199	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68877	Food and Beverage Tax	418400	State Comptroller	50	-15506.490	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-05-16T00:00:00	ARD7390136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68878	Nonconsumer Settlements/Fees	450260	State Police	100	-1038.000	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-05-16T00:00:00	ARD7390167	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68879	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-05-16T00:00:00	ARD7390161	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
68880	Innkeeper's Tax	418500	Treasurer of State	48	-285.540	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-05-16T00:00:00	ARD7390121	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68881	IFSAC Fees	422630	Homeland Security	385	-510.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-16T00:00:00	ARD7390186	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68882	Food and Beverage Tax	418400	State Comptroller	50	-198.820	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-05-16T00:00:00	ARD7390136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68883	Vital Records Fees	423180	Indiana Dept of Health	400	-114.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-05-16T00:00:00	ARD7390188	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68884	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4200.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-05-16T00:00:00	ARD7390182	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68885	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78630.190	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-16T00:00:00	ARD7390163	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68886	Emergency Planning Fees	427492	Revenue	90	-4140.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-05-16T00:00:00	ARD7390166	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68887	DOR BMV OSOW Fee	427475	Transportation	800	-990.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-16T00:00:00	ARD7390210	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68888	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7420.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68889	SPF - Riley HFK	425376	Motor Vehicles	235	-1250.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68890	NRA Trust	425406	Motor Vehicles	235	-275.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68891	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-03-04T00:00:00	ARM7337423	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68892	Choose Life Trust Fees	425393	Motor Vehicles	235	-150.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68893	LARE Fee	425267	Natural Resources	300	-4307.500	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-03-04T00:00:00	ARD7337493	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68894	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-04T00:00:00	ARD7337497	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68895	Food and Beverage Tax	418400	State Comptroller	50	-30.740	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-03-04T00:00:00	ARD7337446	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68896	Regulate Amusement Device Prmt	422590	Homeland Security	385	-432.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-04T00:00:00	ARD7337497	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68897	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68898	Gasoline use tax	412700	Transportation	800	846.800	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-04T00:00:00	ARD7337518	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68899	SPF - Support our Troops	425340	Veterans Affairs	160	-6605.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-03-04T00:00:00	ARD7337480	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68900	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68901	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68902	Food and Beverage Tax	418400	State Comptroller	50	-591.850	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-03-04T00:00:00	ARD7337446	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68903	Trip Permit (35%)	427441	Revenue	90	-210.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-04T00:00:00	ARD7337474	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68904	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1878.110	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-03-04T00:00:00	ARD7337472	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68905	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-107876.630	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-04T00:00:00	ARD7337510	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68906	Heritage Trust Fees	425387	Natural Resources	300	-3950.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-03-04T00:00:00	ARD7337493	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68907	Innkeeper's Tax	418500	Treasurer of State	48	-295.870	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-03-04T00:00:00	ARD7337438	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68908	State Sales Tax	412010	Transportation	800	-913.660	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-04T00:00:00	ARD7337518	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68909	Alcoholic Beverage Taxes	416100	Revenue	90	-182.930	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-04T00:00:00	ARD7337474	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68910	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68911	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68912	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15952.180	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-04T00:00:00	ARD7337473	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68913	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-03-04T00:00:00	ARB7337422	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68914	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68915	Food and Beverage Tax	418400	State Comptroller	50	-8002.360	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-03-04T00:00:00	ARD7337446	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68916	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68917	Dental Compliance	451150	Professional Licensing	250	-1000.000	2025	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-03-04T00:00:00	ARD7337486	2026-05-02T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68918	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-459.250	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-03-04T00:00:00	ARD7337438	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68919	Motor Vehicle Highway Fees	425008	Revenue	90	-6327.800	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-04T00:00:00	ARD7337474	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68920	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-04T00:00:00	ARB7337422	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68921	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-24.340	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-03-04T00:00:00	ARD7337488	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68922	SPF - Butler	425304	Motor Vehicles	235	-950.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68923	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68924	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-8464.310	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-03-04T00:00:00	ARD7337512	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68925	DESIGNATED DONATION	463050	Homeland Security	385	-2000.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-03-04T00:00:00	ARD7337497	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68926	Technology Fee	420105	Homeland Security	385	-1516.300	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-04T00:00:00	ARD7337497	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68927	Trip Permit (65%)	427446	Revenue	90	-390.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-04T00:00:00	ARD7337474	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68928	Petroleum Severance	413800	Natural Resources	300	-3464.830	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-03-04T00:00:00	ARD7337492	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68929	Consumer Settlements	450230	Attorney General	46	-876.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-04T00:00:00	ARD7337436	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68930	Emergency Planning Fees	427492	Revenue	90	-356830.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-03-04T00:00:00	ARD7337475	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68931	Boiler Inspections	422610	Homeland Security	385	-34857.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-04T00:00:00	ARD7337497	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68932	Food and Beverage Tax	418400	State Comptroller	50	-773.450	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-03-04T00:00:00	ARD7337446	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68933	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-44789.680	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-03-04T00:00:00	ARD7337513	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68934	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68935	Semi Quincentennial Plate	425290	Motor Vehicles	235	-250.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68936	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-04T00:00:00	ARD7337477	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68937	Technololgy Fund Fees	425284	Motor Vehicles	235	-22548.800	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68938	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-24.220	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-03-04T00:00:00	ARD7337500	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68939	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68940	HP Breakage	423613	Horse Racing Comm	265	-106.660	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-04T00:00:00	ARD7337489	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68941	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	31.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-03-04T00:00:00	ARD7337488	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68942	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68943	Motor Vehicle Highway Fees	425008	State Comptroller	50	-29980.330	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-03-04T00:00:00	ARD7337441	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68944	Special Charges	439360	Dept of Administration	61	-108.000	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-03-04T00:00:00	ARD7337472	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68945	ID Breakage	423614	Horse Racing Comm	265	-116.500	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-04T00:00:00	ARD7337489	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68946	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68947	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68948	Technololgy Fund Fees	425284	Motor Vehicles	235	-1777.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-03-04T00:00:00	ARD7337484	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68949	Truck under 7K	425021	Motor Vehicles	235	-450.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68950	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-238702.550	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-03-04T00:00:00	ARD7337501	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68951	Welfare Repayments	450510	FSSA Family Resources	500	-180169.790	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-04T00:00:00	ARB7340575	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68952	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-10752.000	2025	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-03-04T00:00:00	ARD7337497	2026-05-02T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68953	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-03-04T00:00:00	ARB7337422	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68954	Transp Infr Impr Fee	428155	Transportation	800	-14721.900	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-04T00:00:00	ARD7337518	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68955	Alcoholic Beverage Taxes	416100	Revenue	90	-59.720	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-03-04T00:00:00	ARD7337474	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68956	Innkeeper's Tax	418500	Treasurer of State	48	-127.810	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2025-03-04T00:00:00	ARD7337438	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68957	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68958	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	25.360	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-04T00:00:00	ARD7337510	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68959	SPF - USI	425329	Motor Vehicles	235	-125.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68960	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68961	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-04T00:00:00	ARB7337431	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68962	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-03-04T00:00:00	ARD7337496	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68963	DOR BMV OSOW Fee	427475	Revenue	90	-1434524.010	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-04T00:00:00	ARD7337474	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68964	NONGAME FUND	464220	Natural Resources	300	-1004.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-03-04T00:00:00	ARD7337492	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68965	Motor Carrier Permit Fee	427452	Transportation	800	-1625.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-04T00:00:00	ARD7337518	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68966	Pet Friendly Trust	425399	Motor Vehicles	235	-3325.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68967	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68968	Tobacco Distributors License	427486	Public Retirement System	72	5.090	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-04T00:00:00	ARD7337473	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68969	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-2005.710	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-03-04T00:00:00	ARD7337435	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68970	LARE Fee	425267	Natural Resources	300	-13477.500	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-03-04T00:00:00	ARD7337493	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68971	SPF - IU	425312	Motor Vehicles	235	-6500.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68972	SPF - IKFT	425364	Child Services	502	-600.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-03-04T00:00:00	ARD7337509	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68973	Fireworks Displays	422572	Homeland Security	385	-414.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-04T00:00:00	ARD7337497	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68974	SPF - IBST	425360	Motor Vehicles	235	-200.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68975	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4410.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-03-04T00:00:00	ARD7337493	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68976	SPF - ISP	425371	Motor Vehicles	235	-425.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68977	Railroad Property Tax	419200	Transportation	800	-227.510	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-04T00:00:00	ARD7337518	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68978	SPF - Rose Hulman	425320	Motor Vehicles	235	-125.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68979	Local Building Office Fees	422552	Homeland Security	385	-1881.200	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-04T00:00:00	ARD7337497	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68980	Gasoline use tax	412700	Revenue	90	188.190	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-04T00:00:00	ARD7337474	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68981	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-151818.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-04T00:00:00	ARD7337519	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68982	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68983	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-04T00:00:00	ARD7337477	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68984	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-90.520	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-03-04T00:00:00	ARD7337507	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68985	Child Care Ministries	422540	Homeland Security	385	-600.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-04T00:00:00	ARD7337497	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68986	SPF - ND	425327	Motor Vehicles	235	-1500.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68987	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68988	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68989	DESIGNATED DONATION	463050	Child Services	502	-165.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-03-04T00:00:00	ARD7337509	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68990	LABORATORY COSTS	421102	Toxicology	115	-6890.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-03-04T00:00:00	ARD7337478	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
68991	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4592.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68992	DHS Fines	452320	Homeland Security	385	-18900.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-04T00:00:00	ARD7337497	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68993	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-4408.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-03-04T00:00:00	ARD7337490	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68994	Food and Beverage Tax	418400	State Comptroller	50	-237.970	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-03-04T00:00:00	ARD7337446	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68995	Special Fuel Tax	414300	Revenue	90	-63.720	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-04T00:00:00	ARD7337474	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68996	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-04T00:00:00	ARB7337422	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68997	State Sales Tax	412010	Transportation	800	-3860.940	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-04T00:00:00	ARD7337518	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68998	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21655.080	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-04T00:00:00	ARD7337473	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68999	SF Transporter Fee	427505	Revenue	90	-738.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-04T00:00:00	ARD7337474	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69000	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-164.790	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-03-04T00:00:00	ARD7337505	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69001	WASTE TIRE FACILITY	421072	Environmental Management	495	-700.000	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-03-04T00:00:00	ARB7337422	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69002	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69003	Food and Beverage Tax	418400	State Comptroller	50	-2339.190	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-03-04T00:00:00	ARD7337446	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69004	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69005	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1700.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69006	SPF - ISU	425311	Motor Vehicles	235	-275.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69007	Tobacco Distributors License	427486	Public Retirement System	72	3.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-04T00:00:00	ARD7337473	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69008	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69009	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69010	Food and Beverage Tax	418400	State Comptroller	50	-293.090	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-03-04T00:00:00	ARD7337446	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69011	Late Filing Fee	422557	Homeland Security	385	-350.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-03-04T00:00:00	ARD7337497	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69012	SF Transporter Fee	427505	Revenue	90	-246.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-04T00:00:00	ARD7337474	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69013	Sports Agent Fees	420515	Attorney General	46	685.980	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-04T00:00:00	ARD7337436	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69014	Food and Beverage Tax	418400	State Comptroller	50	-850.290	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-03-04T00:00:00	ARD7337446	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69015	SPF - IWU	425315	Motor Vehicles	235	-100.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69016	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-39679.540	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-03-04T00:00:00	ARD7337511	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69017	SPF - Marian	425318	Motor Vehicles	235	-250.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69018	SPF - 4H	425356	Motor Vehicles	235	-200.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69019	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1350.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-03-04T00:00:00	ARD7337499	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69020	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-15.920	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-04T00:00:00	ARD7337473	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69021	Unemployment Tax	417810	Dept of Workforce Development	510	-303083.990	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-04T00:00:00	ARD7337512	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69022	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69023	IRP Registration Fees	427420	Revenue	90	-122994.670	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-04T00:00:00	ARD7337474	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69024	SPF - DARE	425350	Motor Vehicles	235	-475.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69025	SPF - Purdue	425319	Motor Vehicles	235	-5600.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69026	Food and Beverage Tax	418400	State Comptroller	50	-958.760	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-03-04T00:00:00	ARD7337446	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69027	SPF - IIT	425310	Motor Vehicles	235	-50.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69028	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-985396.470	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69029	Special Fuel Tax	414300	Revenue	90	-1046.140	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-04T00:00:00	ARD7337474	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69030	Odometer Fees	425007	State Police	100	-1752.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-03-04T00:00:00	ARD7337476	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69031	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69032	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10354.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-04T00:00:00	ARD7337518	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69033	Food and Beverage Tax	418400	State Comptroller	50	-2498.340	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-03-04T00:00:00	ARD7337446	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69034	SPF - IPFF	425368	Motor Vehicles	235	-1500.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69035	Motor Pool Charges	439355	Dept of Administration	61	-15.210	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-03-04T00:00:00	ARD7337472	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69036	Greenways Trust	425400	Motor Vehicles	235	-75.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69037	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69038	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1025.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-04T00:00:00	ARB7337422	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69039	LOCAL PROJECTS	464180	Transportation	800	-28308.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-03-04T00:00:00	BIL7337537	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69040	DOR  Service Charge	427449	Revenue	90	-334.070	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-04T00:00:00	ARD7337474	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69041	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69042	DOR BMV OSOW Fee	427475	Transportation	800	-5050.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-04T00:00:00	ARD7337518	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69043	Ind Supp Fed Medicare A	422060	Veterans Home	570	-2652.000	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-03-04T00:00:00	ARD7337514	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69044	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69045	HP Breakage	423613	Horse Racing Comm	265	-18.560	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-04T00:00:00	ARD7337489	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69046	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69047	DOR IDEM Fees	427470	Environmental Management	495	-741.530	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-03-04T00:00:00	ARD7337504	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69048	Innkeeper's Tax	418500	Treasurer of State	48	-180.260	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-03-04T00:00:00	ARD7337438	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69049	SPF - BallState	425302	Motor Vehicles	235	-1000.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69050	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-03-04T00:00:00	ARD7337509	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69051	Truck 54K - 60K	425034	Motor Vehicles	235	-200.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69052	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-03-04T00:00:00	ARD7337497	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69053	E-check Processing Fee	439291	Homeland Security	385	-28.350	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-04T00:00:00	ARD7337497	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69054	Amusement Entertainment Pmts	422510	Homeland Security	385	-13838.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-04T00:00:00	ARD7337497	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69055	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-03-04T00:00:00	ARB7337422	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69056	LOCAL PROJECTS	464180	Child Services	502	-174.410	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-04T00:00:00	ARD7337509	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69057	Motor Carrier Fuel Tax	414400	Transportation	800	-181.120	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-04T00:00:00	ARD7337518	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69058	Innkeeper's Tax	418500	Treasurer of State	48	-20.520	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-03-04T00:00:00	ARD7337438	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69059	TOS Unidentified Funds	401150	Attorney General	46	-612151.070	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-04T00:00:00	ARD7337436	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69060	Food and Beverage Tax	418400	State Comptroller	50	-6378.480	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-03-04T00:00:00	ARD7337446	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69061	SPF - Indy HoF	425355	Motor Vehicles	235	-650.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69062	Aircraft License Excise Tax	413100	Revenue	90	-1385.500	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-03-04T00:00:00	ARD7337474	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69063	Food and Beverage Tax	418400	State Comptroller	50	-112.680	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-03-04T00:00:00	ARD7337446	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69064	Wild Turkey Trust	425397	Motor Vehicles	235	-650.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69065	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69066	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69067	Elevator Inspections	422620	Homeland Security	385	-90060.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-04T00:00:00	ARD7337497	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69068	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5284.250	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-03-04T00:00:00	ARD7337493	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69069	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69070	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-503673.660	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-04T00:00:00	ARD7337495	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69071	Food and Beverage Tax	418400	State Comptroller	50	-39.540	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-03-04T00:00:00	ARD7337446	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69072	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69073	Food and Beverage Tax	418400	State Comptroller	50	-2320.130	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-03-04T00:00:00	ARD7337446	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69074	Gasoline use tax	412700	Transportation	800	282.280	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-04T00:00:00	ARD7337518	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69075	Innkeeper's Tax	418500	Treasurer of State	48	-5502.810	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-03-04T00:00:00	ARD7337438	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69076	Volume Fee	422330	Financial Institutions	208	-1782.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-03-04T00:00:00	ARD7337481	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69077	State Seals	422680	Homeland Security	385	-36575.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-04T00:00:00	ARD7337497	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69078	SPF - Freemason	425352	Motor Vehicles	235	-425.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69079	Gasoline Tax	414200	Revenue	90	14070.810	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-04T00:00:00	ARD7337474	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69080	Truck 30K - 36K	425030	Motor Vehicles	235	-200.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69081	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-14007.900	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-04T00:00:00	ARD7337494	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69082	Adoption Fees	423020	Indiana Dept of Health	400	-840.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-03-04T00:00:00	ARD7337499	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69083	Tobacco Distributors License	427486	Revenue	90	3.960	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-04T00:00:00	ARD7337474	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69084	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1568.240	2025	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2025-03-04T00:00:00	ARD7337497	2026-05-02T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69085	Low Lev Radiation Trans	422561	Homeland Security	385	-2100.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-03-04T00:00:00	ARD7337497	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69086	Motor Vehicle Highway Fees	425008	Revenue	90	-8179.250	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-04T00:00:00	ARD7337474	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69087	Electric Vehicle-Suppl Fee	425013	Transportation	800	-30590.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-04T00:00:00	ARD7337519	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69088	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69089	Transfer	425174	Environmental Management	495	417.900	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-03-04T00:00:00	ARD7337505	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69090	ID Breakage	423614	Horse Racing Comm	265	-116.500	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-04T00:00:00	ARD7337489	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69091	Welfare Repayments	450510	FSSA Family Resources	500	-627.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-04T00:00:00	ARD7337508	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69092	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5556.880	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-03-04T00:00:00	ARD7337474	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69093	Special Fuel Tax	414300	Revenue	90	13714.110	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-04T00:00:00	ARD7337474	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69094	Food and Beverage Tax	418400	State Comptroller	50	-1017.730	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-03-04T00:00:00	ARD7337446	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69095	Ind Supp Fed Medicare B	422061	Veterans Home	570	-64488.160	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-03-04T00:00:00	ARD7337513	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69096	Sale of State Property	430310	Dept of Administration	61	-12734.070	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-03-04T00:00:00	ARD7337472	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69097	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2450.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69098	Motor Vehicle Highway Fees	425008	Revenue	90	-871285.050	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-04T00:00:00	ARD7337474	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69099	SPF - Nurses	425367	Motor Vehicles	235	-2550.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69100	Food and Beverage Tax	418400	State Comptroller	50	-886.510	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-03-04T00:00:00	ARD7337446	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69101	SPF - TriState	425324	Motor Vehicles	235	-125.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69102	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69103	Motor Carrier Permit Fees	427440	Revenue	90	-1723.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-03-04T00:00:00	ARD7337474	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69104	Food and Beverage Tax	418400	State Comptroller	50	-47.440	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-03-04T00:00:00	ARD7337446	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69105	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69106	HP Breakage	423613	Horse Racing Comm	265	-106.660	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-04T00:00:00	ARD7337489	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69107	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-43200.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-04T00:00:00	ARD7337519	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69108	Construction Inspection Fees	422550	Indiana Dept of Health	400	-850.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-03-04T00:00:00	ARD7337498	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69109	Innkeeper's Tax	418500	Treasurer of State	48	-79.150	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-03-04T00:00:00	ARD7337438	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69110	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69111	Water Testing Fees	423190	Indiana Dept of Health	400	-2559.000	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-03-04T00:00:00	ARD7337499	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69112	Food and Beverage Tax	418400	State Comptroller	50	-2569.430	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-03-04T00:00:00	ARD7337446	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69113	Consumer Penalties	450240	Attorney General	46	5498.010	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-04T00:00:00	ARD7337436	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69114	Food and Beverage Tax	418400	State Comptroller	50	-779.730	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-03-04T00:00:00	ARD7337446	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69115	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69116	Welfare Repayments	450510	FSSA Family Resources	500	-906.990	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-04T00:00:00	ARD7337508	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69117	IN Volunteer Firefighters	425037	Motor Vehicles	235	-200.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69118	Food and Beverage Tax	418400	State Comptroller	50	-45.310	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-03-04T00:00:00	ARD7337446	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69119	Plan Review	422554	Homeland Security	385	-221116.850	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-04T00:00:00	ARD7337497	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69120	Food and Beverage Tax	418400	State Comptroller	50	-14132.610	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-03-04T00:00:00	ARD7337446	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69121	SPF - Colts	425354	Budget Agency	57	-1400.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-03-04T00:00:00	ARD7337471	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69122	High Lev Radiation Trans	422562	Homeland Security	385	-63256.000	2025	Public Safety	RADIOLOGICAL EMERGENCY PREPARE	45590	State Dedicated Fund	2025-03-04T00:00:00	ARD7337497	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69123	Event Sponsorship Revenue	423262	Dept of Administration	61	-2000.000	2025	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2025-03-04T00:00:00	ARD7337472	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69124	ID Breakage	423614	Horse Racing Comm	265	-20.260	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-04T00:00:00	ARD7337489	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69125	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69126	IFSAC Fees	422630	Homeland Security	385	-400.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-04T00:00:00	ARD7337497	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69127	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69128	Food and Beverage Tax	418400	State Comptroller	50	-1565.470	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-03-04T00:00:00	ARD7337446	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69129	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-04T00:00:00	ARM7337423	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69130	Registration Fee Revenue	423260	Attorney General	46	79768.180	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-04T00:00:00	ARD7337436	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69131	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-04T00:00:00	ARB7337422	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69132	Food and Beverage Tax	418400	State Comptroller	50	-5328.710	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-03-04T00:00:00	ARD7337446	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69133	Transp Infr Impr Fee	428155	Transportation	800	-351390.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-04T00:00:00	ARD7337519	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69134	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69135	Welfare Repayments	450510	FSSA Family Resources	500	-4427.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-04T00:00:00	ARB7337429	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69136	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6579.000	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-03-04T00:00:00	ARD7337499	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69137	Blasters	422575	Homeland Security	385	-1050.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-04T00:00:00	ARD7337497	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69138	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69139	Banner Permits	428132	Transportation	800	-1945.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-04T00:00:00	ARD7337519	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69140	DESIGNATED DONATION	463050	Arts Comm	705	-275.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-03-04T00:00:00	ARD7337517	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
69141	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-04T00:00:00	ARD7337477	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69142	Food and Beverage Tax	418400	State Comptroller	50	-1003.780	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-03-04T00:00:00	ARD7337446	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69143	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69144	Food and Beverage Tax	418400	State Comptroller	50	-913.960	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-03-04T00:00:00	ARD7337446	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69145	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-57468.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-03-04T00:00:00	ARD7337491	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69146	SPF - ITCC	425316	Motor Vehicles	235	-375.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69147	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69148	Abandoned Property	462100	Treasurer of State	48	-33814.950	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-03-04T00:00:00	ARD7337437	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69149	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-5500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-03-04T00:00:00	ARD7337481	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69150	Military Relief Check-off	464226	Veterans Affairs	160	-554.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-03-04T00:00:00	ARD7337479	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69151	Code Enforcement Plan Review	422555	Homeland Security	385	-18446.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-04T00:00:00	ARD7337497	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69152	Veterans Home Resident Collect	428410	Veterans Home	570	-33508.560	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-03-04T00:00:00	ARD7337514	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69153	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69154	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-825.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69155	Food and Beverage Tax	418400	State Comptroller	50	-1686.230	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-03-04T00:00:00	ARD7337446	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69156	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69157	Vital Records Fees	423180	Indiana Dept of Health	400	-296.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-03-04T00:00:00	ARD7337499	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69158	Consumer Settlements	450230	Budget Agency	57	300.000	2025	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-03-04T00:00:00	ARD7337470	2026-05-02T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69159	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69160	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-937.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-04T00:00:00	ARD7337497	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69161	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69162	SF Transporter Fee	427505	Revenue	90	-15.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-04T00:00:00	ARD7337474	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69163	The Milk Bank	425289	Motor Vehicles	235	-25.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69164	Food and Beverage Tax	418400	State Comptroller	50	-448.700	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-03-04T00:00:00	ARD7337446	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69165	DOR BMV OSOW Fee	427475	Revenue	90	-51274.770	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-03-04T00:00:00	ARD7337474	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69166	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69167	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	175.340	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-03-04T00:00:00	ARD7337504	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69168	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69169	Consumer Credit License Applic	422302	Financial Institutions	208	-3500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-03-04T00:00:00	ARD7337481	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69170	SPF - IBE	425359	Motor Vehicles	235	-250.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69171	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-905.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-03-04T00:00:00	ARD7337499	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69172	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16829.550	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-04T00:00:00	ARD7337474	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69173	Claims and Comp - Road Damage	472342	Transportation	800	19167.990	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-04T00:00:00	ARM7337433	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69174	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69175	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-115421.500	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-03-04T00:00:00	ARD7337512	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69176	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-61.290	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-03-04T00:00:00	ARD7337502	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69177	Child Labor Law Penalties	450810	Labor	225	-9325.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-03-04T00:00:00	ARD7337483	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
69178	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-04T00:00:00	ARB7337422	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69179	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69180	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-69916.750	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-03-04T00:00:00	ARD7337503	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69181	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69182	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-325.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-03-04T00:00:00	ARD7337487	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
69183	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69184	Food and Beverage Tax	418400	State Comptroller	50	-1784.440	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-03-04T00:00:00	ARD7337446	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69185	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1305.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-03-04T00:00:00	ARD7337482	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69186	Const Design Release VarnceFee	422530	Homeland Security	385	-13179.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-04T00:00:00	ARD7337497	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69187	Innkeeper's Tax	418500	Treasurer of State	48	-102.400	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-03-04T00:00:00	ARD7337438	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69188	Charity Gaming License Fee	422810	Gaming Comm	190	-64830.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-09-20T00:00:00	ARD7177632	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69189	Innkeeper's Tax	418500	Treasurer of State	48	-1081.860	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69190	State Sales Tax	412010	Transportation	800	-31305.510	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-20T00:00:00	ARD7177675	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69191	Food and Beverage Tax	418400	State Comptroller	50	-137051.710	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-09-20T00:00:00	ARD7177589	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69192	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5328.000	2025	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2024-09-20T00:00:00	ARD7177648	2026-05-02T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69193	Clean Prod Floor Care	437701	Correctional Industries	515	-3592264.000	2025	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2024-09-20T00:00:00	ARD7177667	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69194	Innkeeper's Tax	418500	Treasurer of State	48	-1056.900	2025	General Government	CIF Miami County	73303	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69195	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4739.000	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-09-20T00:00:00	ARD7177651	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69196	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3173.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-09-20T00:00:00	ARD7177667	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69197	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-20T00:00:00	ARD7177630	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69198	Innkeeper's Tax	418500	Treasurer of State	48	-811.520	2025	General Government	CIF Clinton County	73219	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69199	Treasury Offset Prog Revenue	443200	State Police	100	-5796.130	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-20T00:00:00	ARD7177629	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69200	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-09-20T00:00:00	ARM7177548	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69201	TOS Unidentified Funds	401150	Attorney General	46	114539.930	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-09-20T00:00:00	ARD7177569	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69202	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1600.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-20T00:00:00	ARD7177630	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69203	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-17502.060	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-09-20T00:00:00	ARD7177566	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69204	Innkeeper's Tax	418500	Treasurer of State	48	-1166.620	2025	General Government	CIF Huntington County	73201	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69205	Finger Print Fee	422326	Gaming Comm	190	-9975.000	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-09-20T00:00:00	ARD7177632	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69206	Innkeeper's Tax	418500	Treasurer of State	48	-2879.870	2025	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69207	Food and Beverage Tax	418400	State Comptroller	50	-39847.680	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-09-20T00:00:00	ARD7177589	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69208	Occupational License Fee	422820	Gaming Comm	190	-62525.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-09-20T00:00:00	ARD7177632	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69209	Copies and Report Fees	420360	Board of Accounts	80	-23224.390	2025	General Government	Examinations	56610	State Dedicated Fund	2024-09-20T00:00:00	BIL7177680	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69210	Disability Premiums EE	428991	Disability - State Personnel	71	-18.540	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-09-20T00:00:00	ARD7177619	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
69211	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-1800.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-09-20T00:00:00	ARD7177654	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
69212	Food and Beverage Tax	418400	State Comptroller	50	-378.930	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-09-20T00:00:00	ARD7177589	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69213	TOS Unidentified Funds	401150	Child Services	502	9398.980	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-20T00:00:00	ARD7177662	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69214	Innkeeper's Tax	418500	Treasurer of State	48	-708.480	2025	General Government	CIF Fayette County	73229	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69215	STORMWATER	421188	Environmental Management	495	175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-20T00:00:00	ARD7177656	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69216	Special Fuel Tax	414300	Revenue	90	-208135.150	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-20T00:00:00	ARD7177624	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69217	Gasoline Tax	414200	Revenue	90	-4686287.160	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-20T00:00:00	ARD7177624	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69218	Clean Prod Laundry	644703	Correctional Industries	515	-1167.200	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-09-20T00:00:00	ARD7177667	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69219	Seizure for controlled substan	452140	Treasurer of State	48	-799.950	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-09-20T00:00:00	ARD7177574	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69220	Claims and Comp - Road Damage	472342	Transportation	800	-1102.090	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-20T00:00:00	ARD7177675	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69221	Health Premiums EE/ER	428928	Personnel	70	-427.320	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-09-20T00:00:00	ARD7177618	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
69222	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-09-20T00:00:00	ARD7177632	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69223	Social Security Reimbursements	471460	Disability - State Personnel	71	-20557.120	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-09-20T00:00:00	ARB7177539	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
69224	Food and Beverage Tax	418400	State Comptroller	50	-20240.520	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-09-20T00:00:00	ARD7177589	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69225	Food and Beverage Tax	418400	State Comptroller	50	-705.370	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-09-20T00:00:00	ARD7177589	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69226	Food and Beverage Tax	418400	State Comptroller	50	-32670.590	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-09-20T00:00:00	ARD7177589	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69227	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-64650.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-09-20T00:00:00	ARD7177667	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69228	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9593.400	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-09-20T00:00:00	ARD7177647	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69229	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-14137.840	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-20T00:00:00	ARD7177639	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69230	Food and Beverage Tax	418400	State Comptroller	50	-8148.400	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-09-20T00:00:00	ARD7177589	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69231	ID Breakage	423614	Horse Racing Comm	265	-61.390	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-20T00:00:00	ARD7177642	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69232	Disability Premiums EE	428991	Disability - State Personnel	71	-3076.570	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-09-20T00:00:00	ARB7177539	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
69233	DEVA Repayments	428924	Personnel	70	-290.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-09-20T00:00:00	ARD7177617	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
69234	Innkeeper's Tax	418500	Treasurer of State	48	-22186.660	2025	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69235	Plan Review	422554	Homeland Security	385	19656.400	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-20T00:00:00	ARD7177648	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69236	ID Breakage	423614	Horse Racing Comm	265	-10.670	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-20T00:00:00	ARD7177642	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69237	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-83704.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-20T00:00:00	ARD7177624	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69238	Motor Carrier Permit Fees	427440	Revenue	90	-47.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-09-20T00:00:00	ARD7177624	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69239	Entomology - nursery dealers l	425434	Natural Resources	300	-112.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-09-20T00:00:00	ARD7177645	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69240	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-20T00:00:00	BIL7177687	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69241	ID Tags	644750	Correctional Industries	515	-2600.000	2025	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2024-09-20T00:00:00	ARD7177667	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69242	Gaming Agent Division Costs	422870	Gaming Comm	190	-1266075.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-09-20T00:00:00	ARD7177632	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69243	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1435.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-20T00:00:00	ARD7177638	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69244	Unemployment Tax	417810	Dept of Workforce Development	510	-202512.570	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-20T00:00:00	ARD7177666	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69245	DNR Donations Revenue	463060	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-09-20T00:00:00	ARD7177645	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69246	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-19100.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-09-20T00:00:00	BIL7177687	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69247	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-408764.860	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-09-20T00:00:00	ARD7177655	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69248	Innkeeper's Tax	418500	Treasurer of State	48	-3176.990	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69249	Gasoline use tax	412700	Transportation	800	-701.630	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-20T00:00:00	ARD7177675	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69250	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-19350.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2024-09-20T00:00:00	ARD7177638	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69251	Trip Permit (65%)	427446	Revenue	90	-1690.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-20T00:00:00	ARD7177624	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69252	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-09-20T00:00:00	ARB7177547	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69253	Consumer Penalties	450240	Attorney General	46	-500.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-09-20T00:00:00	ARD7177569	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69254	Food and Beverage Tax	418400	State Comptroller	50	-3948.680	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-09-20T00:00:00	ARD7177589	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69255	Innkeeper's Tax	418500	Treasurer of State	48	-1918.970	2025	General Government	CIF Greene County	73239	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69256	Innkeeper's Tax	418500	Treasurer of State	48	-6339.430	2025	General Government	CIF Johnson County	73207	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69257	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-850.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-09-20T00:00:00	ARD7177638	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69258	Innkeeper's Tax	418500	Treasurer of State	48	-805.870	2025	General Government	CIF Decatur County	73223	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69259	Food and Beverage Tax	418400	State Comptroller	50	-6.950	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-09-20T00:00:00	ARD7177589	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69260	Motor Vehicle Highway Fees	425008	Revenue	90	-480.360	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-20T00:00:00	ARD7177624	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69261	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2024-09-20T00:00:00	ARM7177548	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69262	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-858.440	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-09-20T00:00:00	ARD7177655	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69263	Innkeeper's Tax	418500	Treasurer of State	48	-3275.780	2025	General Government	CIF Hancock County	73259	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69264	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79340.380	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-20T00:00:00	ARD7177621	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69265	Gasoline use tax	412700	Revenue	90	-467.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-20T00:00:00	ARD7177624	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69266	Innkeeper's Tax	418500	Treasurer of State	48	-29630.990	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69267	Investment Income	429690	Motor Vehicles	235	-33673.600	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-20T00:00:00	ARD7177639	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69268	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-608310.450	2025	General Government	Examinations	56610	State Dedicated Fund	2024-09-20T00:00:00	BIL7177680	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69269	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-135876.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-09-20T00:00:00	ARD7177566	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69270	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1462.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-20T00:00:00	ARD7177638	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69271	Innkeeper's Tax	418500	Treasurer of State	48	-2777.850	2025	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69272	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1331.380	2025	Education	Primary Care Scholarship	30435	State Dedicated Fund	2024-09-20T00:00:00	ARD7177672	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
69273	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-31950.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-20T00:00:00	ARD7177638	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69274	Toilet Paper	644782	Correctional Industries	515	-30918.550	2025	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2024-09-20T00:00:00	ARD7177667	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69275	Innkeeper's Tax	418500	Treasurer of State	48	-1795.070	2025	General Government	CIF Fulton County	73233	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69276	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2016.740	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-20T00:00:00	ARD7177675	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69277	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-10600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-20T00:00:00	ARD7177638	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69278	Special Workers Comp Coverage	422875	Gaming Comm	190	-24000.000	2025	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2024-09-20T00:00:00	ARD7177632	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69279	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-620.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-20T00:00:00	ARD7177638	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69280	SOS Enforcement Penalties	451215	Secretary Of State	40	-2175.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-09-20T00:00:00	ARD7177566	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69281	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-243684.490	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-09-20T00:00:00	ARD7177624	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69282	Innkeeper's Tax	418500	Treasurer of State	48	-857.500	2025	General Government	CIF Jasper County	73204	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69283	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-09-20T00:00:00	ARD7177676	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69284	Motor Vehicle Highway Fees	425008	Revenue	90	-68.590	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-20T00:00:00	ARD7177624	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69285	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2024-09-20T00:00:00	ARM7177548	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69286	Clean Prod Janitorial	644702	Correctional Industries	515	-21603.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-09-20T00:00:00	ARD7177667	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69287	Innkeeper's Tax	418500	Treasurer of State	48	-8470.630	2025	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69288	FR - post and pole revenue	431426	Natural Resources	300	-3164.700	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-20T00:00:00	ARD7177645	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69289	Innkeeper's Tax	418500	Treasurer of State	48	-1328.440	2025	General Government	CIF DeKalb County	73225	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69290	Owner's Fees	422840	Gaming Comm	190	-5000.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-09-20T00:00:00	ARD7177632	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69291	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-20T00:00:00	ARD7177621	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69292	Federal Service Charges	428060	State Police	100	-5039.410	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-09-20T00:00:00	ARD7177628	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69293	SBOA Audit Charge	452210	Board of Accounts	80	-551.540	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-09-20T00:00:00	ARD7177622	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69294	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-100.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-09-20T00:00:00	ARD7177646	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69295	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7648.840	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-20T00:00:00	ARD7177638	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69296	Pen - Fulfillment	649802	Correctional Industries	515	-33.600	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-09-20T00:00:00	ARD7177667	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69297	Registration Fee Revenue	423260	Attorney General	46	-125.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-09-20T00:00:00	ARD7177569	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69298	LOCAL PROJECTS	464180	Transportation	800	-49825.090	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-20T00:00:00	ARD7177676	2026-05-02T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69299	Innkeeper's Tax	418500	Treasurer of State	48	-492.280	2025	General Government	CIF Jay County	73205	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69300	Transp Infr Impr Fee	428155	Transportation	800	-354.010	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-20T00:00:00	ARD7177675	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69301	Food and Beverage Tax	418400	State Comptroller	50	-2434.230	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-09-20T00:00:00	ARD7177589	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69302	Medicaid Prog Recov	450520	School for the Deaf	560	-14064.830	2025	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2024-09-20T00:00:00	ARD7177668	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
69303	Innkeeper's Tax	418500	Treasurer of State	48	-1305.460	2025	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69304	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-350.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-09-20T00:00:00	ARD7177667	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69305	Special Fuel Tax	414300	Revenue	90	-3416885.320	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-20T00:00:00	ARD7177624	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69306	Boxing License Fees	426080	Gaming Comm	190	-735.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-09-20T00:00:00	ARD7177632	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69307	Garments	644780	Correctional Industries	515	-109010.720	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-09-20T00:00:00	ARD7177667	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69308	Food and Beverage Tax	418400	State Comptroller	50	-24765.400	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-09-20T00:00:00	ARD7177589	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69309	Alcoholic Beverage Taxes	416100	Revenue	90	-25976.890	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-20T00:00:00	ARD7177624	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69310	DOC Miscellaneous Revenues	420820	Correctional Industries	515	-788.800	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-09-20T00:00:00	ARD7177667	2026-05-02T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69311	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-536539.300	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-20T00:00:00	ARD7177664	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69312	State Forfeitures/Restitutions	461051	State Police	100	-7200.050	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-09-20T00:00:00	ARD7177628	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69313	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-20T00:00:00	ARD7177638	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69314	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-09-20T00:00:00	ARM7177548	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69315	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-20T00:00:00	ARD7177635	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69316	Innkeeper's Tax	418500	Treasurer of State	48	-10729.150	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69317	Welfare Repayments	450510	FSSA Family Resources	500	-110.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-20T00:00:00	ARD7177659	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69318	Innkeeper's Tax	418500	Treasurer of State	48	-48134.400	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69319	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-80.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-20T00:00:00	ARM7177548	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69320	Tobacco Distributors License	427486	Public Retirement System	72	-9.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-20T00:00:00	ARD7177621	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69321	Food and Beverage Tax	418400	State Comptroller	50	-5091.730	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-09-20T00:00:00	ARD7177589	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69322	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-41128.460	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-20T00:00:00	ARD7177673	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69323	Extension Fees	420357	Alcohol and Tobacco Comm	230	-11400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-20T00:00:00	ARD7177638	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69324	Trademark Fee	427590	Secretary Of State	40	-2876.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-09-20T00:00:00	ARD7177566	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69325	Innkeeper's Tax	418500	Treasurer of State	48	-11181.200	2025	General Government	CIF Hendricks County	73261	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69326	LOCAL PROJECTS	464180	Child Services	502	-145.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-20T00:00:00	ARD7177662	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69327	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-319193.820	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69328	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-73.130	2025	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2024-09-20T00:00:00	ARD7177565	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
69329	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-264450.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-09-20T00:00:00	ARD7177638	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69330	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-85.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-20T00:00:00	ARD7177645	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69331	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3380.510	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-20T00:00:00	ARD7177621	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69332	Claims and Comp - Road Damage	472342	Transportation	800	-120658.750	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-20T00:00:00	BIL7177694	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69333	Child Labor Law Penalties	450810	Labor	225	-1400.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-09-20T00:00:00	ARD7177637	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
69334	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-09-20T00:00:00	ARD7177632	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69335	Aviation Fuel Excise Tax	413350	Revenue	90	-372.310	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-09-20T00:00:00	ARD7177624	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69336	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-20T00:00:00	ARM7177548	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69337	Innkeeper's Tax	418500	Treasurer of State	48	-624.750	2025	General Government	CIF Gibson County	73235	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69338	Innkeeper's Tax	418500	Treasurer of State	48	-29019.800	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69339	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-5584.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-09-20T00:00:00	ARD7177564	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
69340	HP Breakage	423613	Horse Racing Comm	265	-36.940	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-20T00:00:00	ARD7177642	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69341	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4995.140	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-09-20T00:00:00	ARD7177641	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69342	Innkeeper's Tax	418500	Treasurer of State	48	-61148.790	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69343	Innkeeper's Tax	418500	Treasurer of State	48	-1651.090	2025	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69344	Printing Service	649792	Correctional Industries	515	-17387.760	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-09-20T00:00:00	ARD7177667	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69345	Vision Premiums EE/ER	428936	Personnel	70	-13.440	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-09-20T00:00:00	ARD7177618	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
69346	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-09-20T00:00:00	ARM7177548	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69347	Abandoned Property	462100	Treasurer of State	48	-166401.990	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-09-20T00:00:00	ARD7177570	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69348	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-107704.560	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-20T00:00:00	ARD7177621	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69349	Food and Beverage Tax	418400	State Comptroller	50	-4638.110	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-09-20T00:00:00	ARD7177589	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69350	DOR IDEM Fees	427470	Environmental Management	495	-7544.740	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-09-20T00:00:00	ARD7177655	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69351	Tobacco Distributors License	427486	Revenue	90	-10.290	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-20T00:00:00	ARD7177624	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69352	Alcoholic Beverage Taxes	416100	Revenue	90	-5926.340	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-09-20T00:00:00	ARD7177624	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69353	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-81.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-09-20T00:00:00	ARD7177641	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69354	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-102.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-20T00:00:00	ARD7177638	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69355	Innkeeper's Tax	418500	Treasurer of State	48	-1111489.990	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69356	Food and Beverage Tax	418400	State Comptroller	50	-4025.450	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-09-20T00:00:00	ARD7177589	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69357	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-09-20T00:00:00	ARM7177548	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69358	Consumer Penalties	450240	Attorney General	46	-45.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-09-20T00:00:00	ARD7177569	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69359	Disability Premiums ER	428990	Disability - State Personnel	71	-12324.130	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-09-20T00:00:00	ARB7177539	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
69360	STORMWATER	421188	Environmental Management	495	210.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-20T00:00:00	BIL7177687	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69361	HP Breakage	423613	Horse Racing Comm	265	-36.940	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-20T00:00:00	ARD7177642	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69362	Consumer Restitution	450220	Attorney General	46	-85039.400	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2024-09-20T00:00:00	ARD7177569	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69363	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-09-20T00:00:00	ARD7177620	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69364	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-2249.510	2025	Education	Next Generation Hoosier Educat	57500	General Fund	2024-09-20T00:00:00	ARD7177672	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
69365	Innkeeper's Tax	418500	Treasurer of State	48	-800.890	2025	General Government	CIF Cass County	73217	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69366	Clean Prod Floor Care	644701	Correctional Industries	515	-100.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-09-20T00:00:00	ARD7177667	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69367	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-20T00:00:00	ARD7177630	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69368	Welfare Repayments	450510	FSSA Family Resources	500	587.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-20T00:00:00	ARM7177555	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69369	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-20T00:00:00	ARB7177547	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69370	Auditor of State Fines	450310	Treasurer of State	48	-2142.020	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-09-20T00:00:00	ARD7177572	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69371	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-65.930	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-20T00:00:00	ARD7177664	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69372	Food and Beverage Tax	418400	State Comptroller	50	-17801.310	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-09-20T00:00:00	ARD7177589	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69373	ID Breakage	423614	Horse Racing Comm	265	-61.390	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-20T00:00:00	ARD7177642	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69374	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	80.000	2025	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2024-09-20T00:00:00	ARM7177548	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69375	Dealer Plates	425230	Secretary Of State	40	-44475.360	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-09-20T00:00:00	ARD7177566	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69376	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-20T00:00:00	ARD7177675	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69377	Innkeeper's Tax	418500	Treasurer of State	48	-15885.890	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69378	Food and Beverage Tax	418400	State Comptroller	50	-1587.580	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-09-20T00:00:00	ARD7177589	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69379	State Sales Tax	412010	Transportation	800	-132291.020	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-20T00:00:00	ARD7177675	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69380	Nonconsumer Settlements/Fees	450260	State Police	100	-1158.460	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-09-20T00:00:00	ARD7177628	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69381	Aircraft License Excise Tax	413100	Revenue	90	-3553.210	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-09-20T00:00:00	ARD7177624	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69382	Food and Beverage Tax	418400	State Comptroller	50	-80619.490	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-09-20T00:00:00	ARD7177589	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69383	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	6000.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-20T00:00:00	ARD7177656	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69384	Civil Penalties	450411	Revenue	90	-5500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-20T00:00:00	ARD7177624	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69385	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-20.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-20T00:00:00	ARD7177630	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69386	Food and Beverage Tax	418400	State Comptroller	50	-6484.830	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-09-20T00:00:00	ARD7177589	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69387	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-8220.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-20T00:00:00	ARD7177630	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69388	Local Building Office Fees	422552	Homeland Security	385	-14328.400	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-20T00:00:00	ARD7177648	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69389	IRP Registration Fees	427420	Revenue	90	-379418.060	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-20T00:00:00	ARD7177624	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69390	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-2837.250	2025	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2024-09-20T00:00:00	ARD7177645	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69391	Food and Beverage Tax	418400	State Comptroller	50	-21711.050	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-09-20T00:00:00	ARD7177589	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69392	Tobacco Distributors License	427486	Public Retirement System	72	-13.240	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-20T00:00:00	ARD7177621	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69393	Gaming Penalties	450620	Gaming Comm	190	-5353.630	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-09-20T00:00:00	ARD7177632	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69394	Food and Beverage Tax	418400	State Comptroller	50	-28331.280	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-09-20T00:00:00	ARD7177589	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69395	DOR BMV OSOW Fee	427475	Revenue	90	-245.700	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-09-20T00:00:00	ARD7177623	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69396	ANNUAL - FESOP FEES	421012	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-09-20T00:00:00	ARM7177548	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69397	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-20T00:00:00	ARD7177638	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69398	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-6801.320	2025	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2024-09-20T00:00:00	ARD7177645	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69399	Det Furn - Individual Chairs	644712	Correctional Industries	515	-20802.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-09-20T00:00:00	ARD7177667	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69400	Registration Fee Revenue	423260	Attorney General	46	-50.000	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2024-09-20T00:00:00	ARD7177569	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69401	LOCAL PROJECTS	464180	Transportation	800	-6425818.520	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-09-20T00:00:00	BIL7177694	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69402	Food and Beverage Tax	418400	State Comptroller	50	-12918.410	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-09-20T00:00:00	ARD7177589	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69403	Food and Beverage Tax	418400	State Comptroller	50	-8453.110	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-09-20T00:00:00	ARD7177589	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69404	Motor Vehicle Highway Fees	425008	Revenue	90	-3949.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-20T00:00:00	ARD7177624	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69405	Motor Vehicle Highway Fees	425008	State Comptroller	50	-144.300	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-09-20T00:00:00	ARD7177579	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69406	Food and Beverage Tax	418400	State Comptroller	50	-73255.440	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-09-20T00:00:00	ARD7177589	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69407	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	150.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-09-20T00:00:00	ARD7177656	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69408	Innkeeper's Tax	418500	Treasurer of State	48	-13287.730	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69409	Food and Beverage Tax	418400	State Comptroller	50	-30283.110	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-09-20T00:00:00	ARD7177589	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69410	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-09-20T00:00:00	ARB7177547	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69411	Sales - SFTY EDU TRAINING	430965	State Police	100	-14.500	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-09-20T00:00:00	ARD7177628	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69412	HP Breakage	423613	Horse Racing Comm	265	-6.420	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-20T00:00:00	ARD7177642	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69413	Off Furn - Freestand Modular	645722	Correctional Industries	515	-588.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-09-20T00:00:00	ARD7177667	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69414	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-20T00:00:00	ARD7177621	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69415	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-20T00:00:00	ARM7177548	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69416	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-2174.480	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-09-20T00:00:00	ARD7177653	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
69417	Innkeeper's Tax	418500	Treasurer of State	48	-11808.430	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69418	Special Fuel Tax	414300	Revenue	90	-9499737.670	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-20T00:00:00	ARD7177624	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69419	Food and Beverage Tax	418400	State Comptroller	50	-6222.920	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-09-20T00:00:00	ARD7177589	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69420	Innkeeper's Tax	418500	Treasurer of State	48	-3075.250	2025	General Government	CIF Lawrence County	73301	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69421	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-50000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-20T00:00:00	ARD7177638	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69422	Occupational License Fee	422820	Gaming Comm	190	-64150.000	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-09-20T00:00:00	ARD7177632	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69423	Gasoline Tax	414200	Revenue	90	-1562098.760	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-20T00:00:00	ARD7177624	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69424	Food and Beverage Tax	418400	State Comptroller	50	-36901.220	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-09-20T00:00:00	ARD7177589	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69425	Civil Penalties	450411	Utility Regulatory Comm	200	-2500.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-09-20T00:00:00	ARD7177633	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
69426	Innkeeper's Tax	418500	Treasurer of State	48	-662.380	2025	General Government	CIF Jennings County	73206	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69427	Welfare Repayments	450510	FSSA Family Resources	500	-12057.170	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-20T00:00:00	ARB7178953	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69428	Food and Beverage Tax	418400	State Comptroller	50	-18249.660	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-09-20T00:00:00	ARD7177589	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69429	Innkeeper's Tax	418500	Treasurer of State	48	-2411.880	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69430	DOR BMV OSOW Fee	427475	Revenue	90	-119439.430	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-20T00:00:00	ARD7177624	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69431	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2025	General Government	Sports Wagering	37151	State Dedicated Fund	2024-09-20T00:00:00	ARD7177632	2026-05-02T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69432	Food and Beverage Tax	418400	State Comptroller	50	-647.340	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-09-20T00:00:00	ARD7177589	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69433	Innkeeper's Tax	418500	Treasurer of State	48	-14191.150	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69434	Dental Premiums EE/ER	428929	Personnel	70	-11.580	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-09-20T00:00:00	ARD7177618	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
69435	Food and Beverage Tax	418400	State Comptroller	50	-626242.050	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-09-20T00:00:00	ARD7177589	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69436	Consumer Settlements	450230	Attorney General	46	-289.500	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-09-20T00:00:00	ARD7177568	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69437	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1069234.090	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-09-20T00:00:00	ARD7177650	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69438	Motor Carrier Passenger Permit	427448	Revenue	90	-320.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-20T00:00:00	ARD7177624	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69439	Trip Permit (35%)	427441	Revenue	90	-910.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-20T00:00:00	ARD7177624	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69440	Odometer Fees	425007	State Police	100	-579.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-09-20T00:00:00	ARD7177627	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69441	Food and Beverage Tax	418400	State Comptroller	50	-54825.640	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-09-20T00:00:00	ARD7177589	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69442	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-09-20T00:00:00	ARM7177548	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69443	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5375.900	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-09-20T00:00:00	ARD7177667	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69444	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-09-20T00:00:00	ARD7177563	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
69445	SexorViolent Offender Reg Fee	429350	Correction	615	-12800.000	2025	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2024-09-20T00:00:00	ARD7177669	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69446	Food and Beverage Tax	418400	State Comptroller	50	-6035.860	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-09-20T00:00:00	ARD7177589	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69447	Dorm Lodging	430188	School for the Deaf	560	-2100.000	2025	Education	DONATIONS	46420	State Dedicated Fund	2024-09-20T00:00:00	ARD7177668	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
69448	Highway Signs	645750	Correctional Industries	515	-964.200	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-09-20T00:00:00	ARD7177667	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69449	Innkeeper's Tax	418500	Treasurer of State	48	-67263.280	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69450	Gasoline use tax	412700	Transportation	800	-2104.820	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-20T00:00:00	ARD7177675	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69451	Food and Beverage Tax	418400	State Comptroller	50	-5942.250	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-09-20T00:00:00	ARD7177589	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69452	Motor Vehicle Highway Fees	425008	Revenue	90	-521.740	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-20T00:00:00	ARD7177623	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69453	Technololgy Fund Fees	425284	Motor Vehicles	235	-960.840	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-09-20T00:00:00	ARD7177640	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69454	Innkeeper's Tax	418500	Treasurer of State	48	-6895.540	2025	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69455	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-378.500	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-20T00:00:00	ARD7177638	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69456	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-09-20T00:00:00	ARM7177548	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69457	Abandon Property Interest/Div	429607	Treasurer of State	48	-22.360	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-09-20T00:00:00	ARD7177570	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69458	Food and Beverage Tax	418400	State Comptroller	50	-602.430	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-09-20T00:00:00	ARD7177589	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69459	Innkeeper's Tax	418500	Treasurer of State	48	-16966.400	2025	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69460	DOR  Service Charge	427449	Revenue	90	-1403.400	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-20T00:00:00	ARD7177624	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69461	Food and Beverage Tax	418400	State Comptroller	50	-30269.690	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-09-20T00:00:00	ARD7177589	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69462	DOR BMV OSOW Fee	427475	Transportation	800	-1500.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-20T00:00:00	ARD7177675	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69463	Innkeeper's Tax	418500	Treasurer of State	48	-2610.470	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69464	Food and Beverage Tax	418400	State Comptroller	50	-253.800	2025	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2024-09-20T00:00:00	ARD7177589	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69465	Innkeeper's Tax	418500	Treasurer of State	48	-1148.790	2025	General Government	CIF Jackson County	73202	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69466	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-20T00:00:00	ARD7177624	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69467	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-09-20T00:00:00	ARM7177548	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69468	Innkeeper's Tax	418500	Treasurer of State	48	-4213.170	2025	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69469	Child Support Bureau Annual Fe	424200	Child Services	502	-145.200	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-20T00:00:00	ARD7177662	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69470	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-35.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-20T00:00:00	ARD7177638	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69471	Food and Beverage Tax	418400	State Comptroller	50	-11246.120	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-09-20T00:00:00	ARD7177589	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69472	Innkeeper's Tax	418500	Treasurer of State	48	-4386.950	2025	General Government	CIF Grant County	73237	State Dedicated Fund	2024-09-20T00:00:00	ARD7177573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69473	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-20T00:00:00	ARD7177664	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69474	Technology Fee	420105	Board of Accounts	80	-39516.050	2025	General Government	Examinations	56610	State Dedicated Fund	2024-09-20T00:00:00	BIL7177680	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69475	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-09-20T00:00:00	ARM7177548	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69476	Military Relief Check-off	464226	Veterans Affairs	160	-100.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-09-20T00:00:00	ARD7177631	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69477	Food and Beverage Tax	418400	State Comptroller	50	-301.700	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-09-20T00:00:00	ARD7177589	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69478	Claims and Comp - Road Damage	472342	Transportation	800	-14835.530	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-20T00:00:00	ARD7177674	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69479	ANNUAL - FESOP FEES	421012	Environmental Management	495	200.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-09-20T00:00:00	ARM7177548	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69480	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2402.050	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-09-20T00:00:00	ARD7177643	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69481	Motor Carrier Fuel Tax	414400	Transportation	800	-15856153.550	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-20T00:00:00	ARD7177675	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69482	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-59.500	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-20T00:00:00	ARD7177638	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69483	Off Furn - Office Seating	644723	Correctional Industries	515	-29894.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-09-20T00:00:00	ARD7177667	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69484	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-20T00:00:00	ARD7177624	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69485	NONGAME FUND	464220	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-09-20T00:00:00	ARD7177644	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69486	Choose Life Trust Fees	425393	Motor Vehicles	235	-2925.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69487	SPF - Manchester	425317	Motor Vehicles	235	-1000.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69488	Adoption Fees	423020	Indiana Dept of Health	400	-1680.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-09-12T00:00:00	ARD7171795	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69489	SPF - IFFAT	425363	Motor Vehicles	235	-1575.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69490	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-275.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69491	Wild Turkey Trust	425397	Motor Vehicles	235	-6250.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69492	Food and Beverage Tax	418400	State Comptroller	50	-2487.640	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-09-12T00:00:00	ARD7171733	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69493	SPF - Rose Hulman	425320	Motor Vehicles	235	-3475.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69494	Special Fuel Tax	414300	Revenue	90	-713080.180	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-12T00:00:00	ARD7171765	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69495	Food and Beverage Tax	418400	State Comptroller	50	-1810.720	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-09-12T00:00:00	ARD7171733	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69496	State Sales Tax	412010	Transportation	800	-3453.430	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-12T00:00:00	ARD7171814	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69497	SPF - Colts	425354	Budget Agency	57	-17520.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-09-12T00:00:00	ARD7171760	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69498	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1125.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69499	Alcoholic Beverage Taxes	416100	Revenue	90	-56895.820	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-12T00:00:00	ARD7171765	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69500	IN Emergency Medical Services	425040	Motor Vehicles	235	-2075.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69501	SPF - ILTF	425365	Motor Vehicles	235	-300.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69502	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-375.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69503	Consumer Settlements	450230	Attorney General	46	-115.500	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-09-12T00:00:00	ARD7171721	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69504	SPF - Am Legion	425341	Motor Vehicles	235	-370.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69505	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-12T00:00:00	ARD7171765	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69506	Food and Beverage Tax	418400	State Comptroller	50	-12023.650	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-09-12T00:00:00	ARD7171733	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69507	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4519158.210	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69508	SPF - Hanover	425308	Motor Vehicles	235	-1050.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69509	Notary Public Commissions	427520	Secretary Of State	40	-6394.760	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-09-12T00:00:00	ARD7171720	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69510	SPF - IBE	425359	Motor Vehicles	235	-3700.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69511	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-31389.470	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-12T00:00:00	ARD7171765	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69512	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-20269.580	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-09-12T00:00:00	ARD7171798	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69513	SPF - Anderson	425301	Motor Vehicles	235	-750.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69514	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-12T00:00:00	ARD7171765	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69515	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69516	SPF - St Mary Woods	425322	Motor Vehicles	235	-800.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69517	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-32150.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69518	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-210.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69519	Food and Beverage Tax	418400	State Comptroller	50	-28.910	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-09-12T00:00:00	ARD7171733	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69520	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-12T00:00:00	ARB7171704	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69521	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-2150.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-09-12T00:00:00	ARD7171782	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
69522	Food and Beverage Tax	418400	State Comptroller	50	-1787.960	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-09-12T00:00:00	ARD7171733	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69523	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-60837.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69524	Motor Vehicle Highway Fees	425008	Revenue	90	-8.330	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-12T00:00:00	ARD7171764	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69525	Claims and Comp - Road Damage	472342	Transportation	800	2210.650	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-12T00:00:00	ARM7171716	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69526	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-16275.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69527	Heritage Trust Fees	425387	Natural Resources	300	-45225.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-09-12T00:00:00	ARD7171788	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69528	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1680.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-12T00:00:00	ARD7171776	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69529	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-09-12T00:00:00	ARD7171781	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69530	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-747415.170	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-09-12T00:00:00	ARD7171796	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69531	Food and Beverage Tax	418400	State Comptroller	50	-424.060	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-09-12T00:00:00	ARD7171733	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69532	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5697.200	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-09-12T00:00:00	ARD7171790	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69533	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7500.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-12T00:00:00	ARD7171776	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69534	Truck 11K - 16K	425025	Motor Vehicles	235	-1150.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69535	Gift Shop Revenue	431435	War Memorials Comm	315	-622.390	2025	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2024-09-12T00:00:00	ARD7171789	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
69536	Food and Beverage Tax	418400	State Comptroller	50	-2054.210	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-09-12T00:00:00	ARD7171733	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69537	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5565357.230	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-09-12T00:00:00	ARD7171791	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69538	SPF - Butler	425304	Motor Vehicles	235	-9175.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69539	Food and Beverage Tax	418400	State Comptroller	50	-4157.520	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-09-12T00:00:00	ARD7171733	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69540	Food and Beverage Tax	418400	State Comptroller	50	-79.160	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-09-12T00:00:00	ARD7171733	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69541	Vital Records Fees	423180	Indiana Dept of Health	400	-4292.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-09-12T00:00:00	ARD7171795	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69542	Food and Beverage Tax	418400	State Comptroller	50	-2411.340	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-09-12T00:00:00	ARD7171733	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69543	Special Fuel Tax	414300	Revenue	90	-19267.550	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-12T00:00:00	ARD7171765	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69544	Controlled Substances Recovery	426450	Professional Licensing	250	-770.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-09-12T00:00:00	ARD7171781	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69545	Truck under 7K	425021	Motor Vehicles	235	-2950.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69546	Food and Beverage Tax	418400	State Comptroller	50	-3008.510	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-09-12T00:00:00	ARD7171733	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69547	Food and Beverage Tax	418400	State Comptroller	50	-41437.460	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-09-12T00:00:00	ARD7171733	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69548	SPF - St Francis	425328	Motor Vehicles	235	-850.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69549	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9853.580	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-12T00:00:00	ARD7171813	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69550	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-720.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69551	Investment Income	429690	Motor Vehicles	235	-1597.040	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-12T00:00:00	ARD7171777	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69552	SPF - Evansville	425325	Motor Vehicles	235	-1975.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69553	Child Support Bureau Annual Fe	424200	Child Services	502	-6.600	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-12T00:00:00	ARD7171803	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69554	SPF - IEdT	425361	Education	700	-2731.250	2025	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2024-09-12T00:00:00	ARD7171811	2026-05-02T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
69555	SPF - Vincennes	425331	Motor Vehicles	235	-500.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69556	Greenways Trust	425400	Motor Vehicles	235	-2700.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69557	Motor Vehicle Highway Fees	425008	State Comptroller	50	-88.800	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-09-12T00:00:00	ARD7171728	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69558	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-09-12T00:00:00	ARD7171795	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69559	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-12T00:00:00	ARB7171710	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69560	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-201205.020	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-12T00:00:00	ARD7171804	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69561	Motor Vehicle Highway Fees	425008	State Comptroller	50	-277465.910	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-09-12T00:00:00	ARD7171729	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69562	Food and Beverage Tax	418400	State Comptroller	50	-5123.760	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-09-12T00:00:00	ARD7171733	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69563	SPF - State Museum Trust	425395	Motor Vehicles	235	-1775.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69564	Odometer Fees	425007	State Police	100	-11121.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-09-12T00:00:00	ARD7171767	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69565	Motor Vehicle Highway Fees	425008	Revenue	90	-68931.250	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-12T00:00:00	ARD7171765	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69566	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1300.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-09-12T00:00:00	BIL7167048	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69567	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-16420.790	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-09-12T00:00:00	ARD7171767	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69568	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-12T00:00:00	ARD7171776	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69569	Food and Beverage Tax	418400	State Comptroller	50	-2526.610	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-09-12T00:00:00	ARD7171733	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69570	DOR BMV OSOW Fee	427475	Revenue	90	-74098.560	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-12T00:00:00	ARD7171765	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69571	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-09-12T00:00:00	ARD7171781	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69572	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-1787091.480	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-09-12T00:00:00	ARD7171805	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69573	Food and Beverage Tax	418400	State Comptroller	50	-1397.590	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-09-12T00:00:00	ARD7171733	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69574	Innkeeper's Tax	418500	Treasurer of State	48	-209586.830	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-09-12T00:00:00	ARD7171724	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69575	SPF - Franklin	425306	Motor Vehicles	235	-1100.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69576	NONGAME FUND	464220	Natural Resources	300	-147.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-09-12T00:00:00	ARD7171787	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69577	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-75.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-09-12T00:00:00	ARB7171704	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69578	SPF - Riley HFK	425376	Motor Vehicles	235	-16900.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69579	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-09-12T00:00:00	ARD7171799	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69580	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-09-12T00:00:00	ARD7171803	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69581	SPF - IIT	425310	Motor Vehicles	235	-700.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69582	Innkeeper's Tax	418500	Treasurer of State	48	-2527.080	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-09-12T00:00:00	ARD7171724	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69583	DOR BMV OSOW Fee	427475	Revenue	90	-151.200	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-09-12T00:00:00	ARD7171764	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69584	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-575.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69585	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-430384.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-12T00:00:00	ARD7171815	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69586	Food and Beverage Tax	418400	State Comptroller	50	-2777.250	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-09-12T00:00:00	ARD7171733	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69587	Electric Vehicle-Suppl Fee	425013	Transportation	800	-291057.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-12T00:00:00	ARD7171815	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69588	SPF -YMCA	425297	Motor Vehicles	235	-275.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69589	SPF - UofIndy	425326	Motor Vehicles	235	-2600.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69590	Consumer Settlements	450230	Attorney General	46	-5560.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-09-12T00:00:00	ARD7171722	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69591	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-2875.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69592	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-12T00:00:00	ARD7171776	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69593	Nonconsumer Settlements/Fees	450260	State Police	100	-1513.610	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-09-12T00:00:00	ARD7171767	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69594	SPF - Support our Troops	425340	Veterans Affairs	160	-80820.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-09-12T00:00:00	ARD7171771	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69595	Gasoline Tax	414200	Revenue	90	-23457.200	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-12T00:00:00	ARD7171765	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69596	SPF - ITCC	425316	Motor Vehicles	235	-1125.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69597	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-12T00:00:00	ARD7171776	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69598	Dealer Plates	425230	Secretary Of State	40	-12403.960	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-09-12T00:00:00	ARD7171719	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69599	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-390.750	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-12T00:00:00	ARD7171774	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69600	Truck 26K - 30K	425029	Motor Vehicles	235	-700.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69601	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-09-12T00:00:00	ARD7171793	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69602	500 Festival Trust	425407	Motor Vehicles	235	-2900.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69603	ID Breakage	423614	Horse Racing Comm	265	-18.480	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-12T00:00:00	ARD7171784	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69604	Accountant Investigative	451130	Professional Licensing	250	-30.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-09-12T00:00:00	ARD7171781	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69605	American Legion Auxiliary	425416	Motor Vehicles	235	25.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2024-09-12T00:00:00	ARD7171780	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69606	SPF - ISP	425371	State Police	100	-15050.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-09-12T00:00:00	ARD7171768	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69607	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1860.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-09-12T00:00:00	ARD7171772	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69608	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-69394.800	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-09-12T00:00:00	ARD7171795	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69609	Tobacco Distributors License	427486	Revenue	90	-3.160	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-12T00:00:00	ARD7171765	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69610	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	28000.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-09-12T00:00:00	ARM7171705	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69611	Health Trust Fee	425391	Motor Vehicles	235	-1000.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69612	Odometer Fees	425007	State Police	100	-231.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-09-12T00:00:00	ARD7171766	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69613	LARE Fee	425267	Natural Resources	300	-38432.500	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-09-12T00:00:00	ARD7171788	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69614	Superload Escort Revenue	432105	State Police	100	-9861.470	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-09-12T00:00:00	ARD7171767	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69615	Truck 23K - 26K	425028	Motor Vehicles	235	-1375.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69616	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-355735.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-09-12T00:00:00	ARD7171772	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69617	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-99.000	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-09-12T00:00:00	ARD7171724	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69618	Innkeeper's Tax	418500	Treasurer of State	48	-6510.400	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-09-12T00:00:00	ARD7171724	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69619	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	10518.350	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-09-12T00:00:00	ARD7171798	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69620	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-150.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69621	Truck 30K - 36K	425030	Motor Vehicles	235	-800.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69622	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-42780.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-09-12T00:00:00	ARD7171788	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69623	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-12T00:00:00	ARD7171776	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69624	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-09-12T00:00:00	ARD7171723	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69625	Truck 7K - 9K	425022	Motor Vehicles	235	-1475.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69626	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-9250.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-09-12T00:00:00	ARD7171776	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69627	Gasoline use tax	412700	Transportation	800	-4030747.340	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-12T00:00:00	ARD7171814	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69628	State Sales Tax	412010	Transportation	800	-14593.520	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-12T00:00:00	ARD7171814	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69629	Alcoholic Beverage Taxes	416100	Revenue	90	-22202.700	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-09-12T00:00:00	ARD7171765	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69630	SPF - IUPUI	425314	Motor Vehicles	235	-2275.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69631	DESIGNATED DONATION	463050	Arts Comm	705	-4625.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-09-12T00:00:00	ARD7171812	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
69632	SPF - DARE	425350	Motor Vehicles	235	-4000.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69633	Technololgy Fund Fees	425284	Motor Vehicles	235	-563.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-09-12T00:00:00	ARD7171778	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69634	SPF - TriState	425324	Motor Vehicles	235	-1000.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69635	SPF - St Mary	425321	Motor Vehicles	235	-850.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69636	Stop Diabetes Trust	425403	Motor Vehicles	235	-725.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69637	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-12T00:00:00	ARD7171763	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69638	IN State Council K of C	425378	Motor Vehicles	235	-330.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69639	Civil Penalties	450411	Worker's Comp Brd	220	-550.150	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-12T00:00:00	ARD7171774	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69640	IRP Registration Fees	427420	Revenue	90	-463878.350	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-12T00:00:00	ARD7171765	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69641	SPF - ISU	425311	Motor Vehicles	235	-4750.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69642	SPF - Nurses	425367	Motor Vehicles	235	-28925.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69643	In.Gov Charges	439106	Ofc of Technology	67	-2413044.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-12T00:00:00	ARB7171699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69644	IN Association of Realtors	425415	Motor Vehicles	235	-375.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69645	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3792526.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-09-12T00:00:00	ARD7171765	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69646	HP Breakage	423613	Horse Racing Comm	265	-20.620	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-12T00:00:00	ARD7171784	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69647	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-09-12T00:00:00	ARD7171783	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69648	SPF - Family First Inc	425295	Motor Vehicles	235	-375.000	2025	General Government	Family First	75257	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69649	Welfare Repayments	450510	FSSA Family Resources	500	-1125.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-12T00:00:00	ARD7171802	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69650	Transp Infr Impr Fee	428155	Transportation	800	-3578065.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-12T00:00:00	ARD7171815	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69651	Transp Infr Impr Fee	428155	Transportation	800	-352.630	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-12T00:00:00	ARD7171814	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69652	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1178.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-12T00:00:00	ARD7171814	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69653	SPF - JDRF	425373	Motor Vehicles	235	-2000.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69654	Unemployment Tax	417810	Dept of Workforce Development	510	-169074.360	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-12T00:00:00	ARD7171806	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69655	Special Olympics Trust Fees	425394	Motor Vehicles	235	-1050.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69656	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-20713.760	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-09-12T00:00:00	ARD7171767	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69657	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-12T00:00:00	ARD7171769	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69658	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-1250.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69659	Aviation Fuel Excise Tax	413350	Revenue	90	-82793.760	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-09-12T00:00:00	ARD7171765	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69660	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-100.000	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-09-12T00:00:00	ARD7171719	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69661	Auditor of State Fines	450310	Indiana Election Division	63	-150.000	2025	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2024-09-12T00:00:00	ARD7171761	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
69662	SPF - Wabash	425332	Motor Vehicles	235	-2975.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69663	Food and Beverage Tax	418400	State Comptroller	50	-2458.640	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-09-12T00:00:00	ARD7171733	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69664	HP Breakage	423613	Horse Racing Comm	265	-20.620	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-12T00:00:00	ARD7171784	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69665	American Legion Auxiliary	425416	Motor Vehicles	235	-75.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69666	DOR BMV OSOW Fee	427475	Revenue	90	-474542.790	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-09-12T00:00:00	ARD7171765	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69667	LOCAL PROJECTS	464180	Child Services	502	-598.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-12T00:00:00	ARD7171803	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69668	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-12T00:00:00	ARB7171704	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69669	Trip Permit (35%)	427441	Revenue	90	-350.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-12T00:00:00	ARD7171765	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69670	SPF - Valpo	425330	Motor Vehicles	235	-1350.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69671	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-12T00:00:00	ARD7171773	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69672	SPF - Huntington	425309	Motor Vehicles	235	-600.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69673	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-12T00:00:00	ARD7171763	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69674	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-12T00:00:00	ARD7171776	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69675	Safety First Trust Fees	425389	Homeland Security	385	-3800.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-09-12T00:00:00	ARD7171792	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69676	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1407.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-09-12T00:00:00	ARD7171785	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69677	Food and Beverage Tax	418400	State Comptroller	50	-2118.270	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-09-12T00:00:00	ARD7171733	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69678	SPF - Lewis and Clark	425375	Motor Vehicles	235	-200.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69679	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-12T00:00:00	ARD7171804	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69680	Innkeeper's Tax	418500	Treasurer of State	48	-10497.400	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-09-12T00:00:00	ARD7171724	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69681	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-62975.500	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-09-12T00:00:00	ARD7171788	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69682	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-12500.000	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-09-12T00:00:00	ARD7171801	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69683	SPF - IWU	425315	Motor Vehicles	235	-1350.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69684	IN Volunteer Firefighters	425037	Motor Vehicles	235	-2130.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69685	Truck 48K - 54K	425033	Motor Vehicles	235	-1440.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69686	NRA Trust	425406	Motor Vehicles	235	-3300.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69687	Military Relief Check-off	464226	Veterans Affairs	160	-47.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-09-12T00:00:00	ARD7171770	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69688	Truck 54K - 60K	425034	Motor Vehicles	235	-3475.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69689	Gasoline Tax	414200	Revenue	90	527273.560	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-12T00:00:00	ARD7171765	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69690	In.Gov Charges	439106	Ofc of Technology	67	-130.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-12T00:00:00	ARD7171762	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69691	SOS Enforcement Penalties	451215	Secretary Of State	40	-845.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-09-12T00:00:00	ARD7171719	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69692	SPF - Taylor	425323	Motor Vehicles	235	-900.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69693	SPF - IPFF	425368	Motor Vehicles	235	-19175.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69694	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-9404.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-09-12T00:00:00	ARD7171795	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69695	Food and Beverage Tax	418400	State Comptroller	50	-53131.330	2025	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2024-09-12T00:00:00	ARD7171733	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69696	IN Society for Respiratory Car	425417	Motor Vehicles	235	-230.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69697	Food and Beverage Tax	418400	State Comptroller	50	-730.750	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-09-12T00:00:00	ARD7171733	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69698	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-2150.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-09-12T00:00:00	ARD7171795	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69699	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-675.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69700	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29753.050	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-12T00:00:00	ARD7171763	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69701	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40389.770	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-12T00:00:00	ARD7171763	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69702	DOR  Service Charge	427449	Revenue	90	-121.240	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-12T00:00:00	ARD7171765	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69703	SPF - ND	425327	Motor Vehicles	235	-17100.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69704	SPF - 4H	425356	Motor Vehicles	235	-2075.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69705	Aircraft License Excise Tax	413100	Revenue	90	3461.130	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-09-12T00:00:00	ARD7171765	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69706	Gasoline use tax	412700	Transportation	800	-12091865.830	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-12T00:00:00	ARD7171814	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69707	Insurance Cmpny Examtn Fee	423930	Insurance	210	-31065.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-09-12T00:00:00	ARD7171772	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69708	Innkeeper's Tax	418500	Treasurer of State	48	-65256.600	2025	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2024-09-12T00:00:00	ARD7171724	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69709	SPF - USI	425329	Motor Vehicles	235	-1300.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69710	Technololgy Fund Fees	425284	Motor Vehicles	235	-230922.600	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69711	SPF - Marian	425318	Motor Vehicles	235	-1875.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69712	Truck 16K - 20K	425026	Motor Vehicles	235	-2950.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69713	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-119986.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-09-12T00:00:00	ARD7171719	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69714	SPF - IBST	425360	Motor Vehicles	235	-1250.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69715	SPF - Freemason	425352	Motor Vehicles	235	-5600.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69716	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-600.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69717	Food and Beverage Tax	418400	State Comptroller	50	-2967.640	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-09-12T00:00:00	ARD7171733	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69718	A Kid Again Trust	425409	Motor Vehicles	235	-275.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69719	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-590730.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-09-12T00:00:00	ARD7171786	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69720	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-24539.040	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-09-12T00:00:00	ARD7171797	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69721	Pet Friendly Trust	425399	Motor Vehicles	235	-31825.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69722	InsurAgts and Related Lic	423920	Insurance	210	-327727.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-09-12T00:00:00	ARD7171772	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69723	Newborn Screening Fee	423130	Indiana Dept of Health	400	-464322.940	2025	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2024-09-12T00:00:00	ARD7171795	2026-05-02T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69724	IN Golf Foundation	425039	Motor Vehicles	235	-1000.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69725	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1526911.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-12T00:00:00	ARD7171815	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69726	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-12T00:00:00	ARD7171804	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69727	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1494.980	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-09-12T00:00:00	ARD7171795	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69728	HP Breakage	423613	Horse Racing Comm	265	-3.580	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-12T00:00:00	ARD7171784	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69729	DOR IDEM Fees	427470	Environmental Management	495	-3417.290	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-09-12T00:00:00	ARD7171798	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69730	Innkeeper's Tax	418500	Treasurer of State	48	-40.700	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-09-12T00:00:00	ARD7171724	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69731	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-1095.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69732	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-12T00:00:00	ARD7171765	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69733	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4941.190	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-12T00:00:00	ARD7171777	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69734	Motor Vehicle Highway Fees	425008	Revenue	90	-34.800	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-12T00:00:00	ARD7171765	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69735	Registration Fee Revenue	423260	Indiana Dept of Health	400	-17418.290	2025	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2024-09-12T00:00:00	ARD7171795	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69736	Welfare Repayments	450510	FSSA Family Resources	500	1193.370	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-12T00:00:00	ARD7171802	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69737	Food and Beverage Tax	418400	State Comptroller	50	-1481.580	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-09-12T00:00:00	ARD7171733	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69738	Food and Beverage Tax	418400	State Comptroller	50	-20020.520	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-09-12T00:00:00	ARD7171733	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69739	SPF - DePauw	425305	Motor Vehicles	235	-1650.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69740	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-09-12T00:00:00	ARB7171704	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69741	Truck 10K - 11K	425024	Motor Vehicles	235	-525.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69742	IN Recycling Coalition	425038	Motor Vehicles	235	-300.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69743	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15986.270	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-09-12T00:00:00	ARD7171783	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69744	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-5756743.870	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-12T00:00:00	ARD7171805	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69745	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-12T00:00:00	ARD7171776	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69746	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-940.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69747	ID Breakage	423614	Horse Racing Comm	265	-106.320	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-12T00:00:00	ARD7171784	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69748	Water Testing Fees	423190	Indiana Dept of Health	400	-266.500	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-09-12T00:00:00	ARD7171795	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69749	Gasoline use tax	412700	Revenue	90	-2687164.900	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-12T00:00:00	ARD7171765	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69750	Food and Beverage Tax	418400	State Comptroller	50	-5409.110	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-09-12T00:00:00	ARD7171733	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69751	Food and Beverage Tax	418400	State Comptroller	50	-3593.850	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-09-12T00:00:00	ARD7171733	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69752	SPF - Indy HoF	425355	Motor Vehicles	235	-4650.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69753	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-09-12T00:00:00	ARD7171723	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69754	Welfare Repayments	450510	FSSA Family Resources	500	-223.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-12T00:00:00	ARB7172624	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69755	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-218.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-09-12T00:00:00	ARD7171772	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69756	Motor Carrier Permit Fees	427440	Revenue	90	-27.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-09-12T00:00:00	ARD7171765	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69757	Food and Beverage Tax	418400	State Comptroller	50	-1432.950	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-09-12T00:00:00	ARD7171733	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69758	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-12T00:00:00	ARD7171763	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69759	Truck 9K - 10K	425023	Motor Vehicles	235	-350.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69760	Food and Beverage Tax	418400	State Comptroller	50	-2875.630	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-09-12T00:00:00	ARD7171733	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69761	Special Fuel Tax	414300	Revenue	90	-316308.920	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-12T00:00:00	ARD7171765	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69762	SPF - IEdT	425361	Motor Vehicles	235	-4625.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69763	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-11175.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69764	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-12T00:00:00	ARD7171814	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69765	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-12T00:00:00	ARD7171763	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69766	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-12T00:00:00	ARD7171774	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69767	SPF - IU	425312	Motor Vehicles	235	-69050.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69768	LARE Fee	425267	Natural Resources	300	-137367.500	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-09-12T00:00:00	ARD7171788	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69769	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2650.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69770	Motor Vehicle Highway Fees	425008	Revenue	90	-1166.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-12T00:00:00	ARD7171765	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69771	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3153.700	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-12T00:00:00	ARD7171763	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69772	DOR BMV OSOW Fee	427475	Transportation	800	-580.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-12T00:00:00	ARD7171814	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69773	SPF - BallState	425302	Motor Vehicles	235	-14050.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69774	SPF - Purdue	425319	Motor Vehicles	235	-63950.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69775	Donate Life Trust	425404	Motor Vehicles	235	-3725.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69776	ID Breakage	423614	Horse Racing Comm	265	-106.320	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-12T00:00:00	ARD7171784	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69777	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-12T00:00:00	ARD7171769	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69778	SPF - IKFT	425364	Child Services	502	-8850.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-09-12T00:00:00	ARD7171803	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69779	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1680.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-09-12T00:00:00	ARD7171793	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69780	SPF - ISP	425371	Motor Vehicles	235	-6550.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69781	Trip Permit (65%)	427446	Revenue	90	-650.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-12T00:00:00	ARD7171765	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69782	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69783	SPF - IBST	425360	Motor Vehicles	235	-225.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69784	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1881492.870	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-04-09T00:00:00	ARD7364988	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69785	Food and Beverage Tax	418400	State Comptroller	50	-601.730	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-04-09T00:00:00	ARD7364953	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69786	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-6661.210	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-04-09T00:00:00	ARD7364984	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69787	Abandoned Property	462100	Treasurer of State	48	-19007.230	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-04-09T00:00:00	ARD7364937	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69788	DESIGNATED DONATION	463050	Arts Comm	705	-1025.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-04-09T00:00:00	ARD7365020	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
69789	Superload Escort Revenue	432105	State Police	100	-34242.730	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-04-09T00:00:00	ARD7364984	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69790	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69791	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-7807.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7365316	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69792	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69793	Food and Beverage Tax	418400	State Comptroller	50	-3465.200	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-04-09T00:00:00	ARD7364953	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69794	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-09T00:00:00	ARD7364999	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69795	Military Relief Check-off	464226	Veterans Affairs	160	-776.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-04-09T00:00:00	ARD7364985	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69796	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5688.720	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-09T00:00:00	ARD7365000	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69797	LOCAL PROJECTS	464180	Transportation	800	-2643.480	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-09T00:00:00	BIL7365034	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69798	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-400.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69799	Truck 30K - 36K	425030	Motor Vehicles	235	-150.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69800	LARE Fee	425267	Natural Resources	300	-9455.000	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-04-09T00:00:00	ARD7364999	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69801	HP Breakage	423613	Horse Racing Comm	265	-419.800	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-09T00:00:00	ARD7364995	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69802	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-04-09T00:00:00	ARD7364999	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69803	ID Breakage	423614	Horse Racing Comm	265	-84.980	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-09T00:00:00	ARD7364995	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69804	SPF - IEdT	425361	Motor Vehicles	235	-650.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69805	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69806	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69807	Motor Carrier Fuel Tax	414400	Transportation	800	-2787.770	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-09T00:00:00	ARD7365022	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69808	FR - recycle revenue	431428	Correction	615	-5178.250	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-04-09T00:00:00	ARD7365015	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69809	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69810	Truck 54K - 60K	425034	Motor Vehicles	235	-1200.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69811	Consumer Credit License Applic	422302	Financial Institutions	208	-4300.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-04-09T00:00:00	ARD7364987	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69812	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2691.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-04-09T00:00:00	ARD7365003	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69813	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69814	SPF - DARE	425350	Motor Vehicles	235	-850.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69815	Food and Beverage Tax	418400	State Comptroller	50	-1494.480	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-04-09T00:00:00	ARD7364953	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69816	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1079755.180	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-09T00:00:00	ARD7365001	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69817	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-09T00:00:00	ARD7365022	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69818	DOR BMV OSOW Fee	427475	Revenue	90	-103561.530	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-04-09T00:00:00	ARD7364981	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69819	Food and Beverage Tax	418400	State Comptroller	50	-1409.390	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-04-09T00:00:00	ARD7364953	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69820	Food and Beverage Tax	418400	State Comptroller	50	-185.490	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-04-09T00:00:00	ARD7364953	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69821	Heritage Trust Fees	425387	Natural Resources	300	-8775.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-04-09T00:00:00	ARD7364999	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69822	Technololgy Fund Fees	425284	Motor Vehicles	235	-568.020	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-04-09T00:00:00	ARD7364991	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69823	Innkeeper's Tax	418500	Treasurer of State	48	-38956.910	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-04-09T00:00:00	ARD7364940	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69824	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-04-09T00:00:00	ARB7364916	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69825	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69826	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69827	Trademark Fee	427590	Secretary Of State	40	-736.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-04-09T00:00:00	ARD7364934	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69828	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-09T00:00:00	ARD7364979	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69829	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2888.800	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-04-09T00:00:00	ARD7365008	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69830	DOR BMV OSOW Fee	427475	State Comptroller	50	22.200	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-04-09T00:00:00	ARD7364944	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69831	SPF - UofIndy	425326	Motor Vehicles	235	-700.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69832	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-78205.580	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-09T00:00:00	ARD7365012	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69833	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69834	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-13575.850	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-04-09T00:00:00	ARD7365014	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69835	SPF - Wabash	425332	Motor Vehicles	235	-600.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69836	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-138.950	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-04-09T00:00:00	ARD7364940	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69837	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69838	Electric Vehicle-Suppl Fee	425013	Transportation	800	-76360.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-09T00:00:00	ARD7365023	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69839	Welfare Repayments	450510	FSSA Family Resources	500	9560.990	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-09T00:00:00	ARM7364923	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69840	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4350.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69841	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13034.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69842	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-04-09T00:00:00	ARD7364999	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69843	Tobacco Distributors License	427486	Revenue	90	-0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-09T00:00:00	ARD7364981	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69844	Innkeeper's Tax	418500	Treasurer of State	48	-1394.840	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2025-04-09T00:00:00	ARD7364940	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69845	ID Breakage	423614	Horse Racing Comm	265	-488.630	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-09T00:00:00	ARD7364995	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69846	InsurAgts and Related Lic	423920	Insurance	210	-518494.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-04-09T00:00:00	ARD7364988	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69847	HP Breakage	423613	Horse Racing Comm	265	-73.000	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-09T00:00:00	ARD7364995	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69848	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-195.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69849	LOCAL PROJECTS	464180	Transportation	800	-21654.540	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-09T00:00:00	ARD7365023	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69850	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-148110.920	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-04-09T00:00:00	ARD7365009	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69851	FandW - Online Revenue	425457	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-09T00:00:00	ARD7364999	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69852	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69853	DEVA Repayments	428924	Personnel	70	-112.500	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-04-09T00:00:00	ARD7364978	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
69854	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69855	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69856	Food and Beverage Tax	418400	State Comptroller	50	-6868.210	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-04-09T00:00:00	ARD7364953	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69857	SPF - Riley HFK	425376	Motor Vehicles	235	-4250.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69858	Claims and Comp - Road Damage	472342	Transportation	800	-74822.050	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-09T00:00:00	BIL7365034	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69859	Dealer Plates	425230	Secretary Of State	40	-33175.500	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-04-09T00:00:00	ARD7364934	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69860	Trip Permit (35%)	427441	Revenue	90	-455.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-09T00:00:00	ARD7364981	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69861	Retaliatory Fees	423990	Insurance	210	-3155.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-04-09T00:00:00	ARD7364988	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69862	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2025	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69863	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2786.990	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-04-09T00:00:00	ARD7365008	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69864	Food and Beverage Tax	418400	State Comptroller	50	-2348.460	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-04-09T00:00:00	ARD7364953	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69865	Truck 23K - 26K	425028	Motor Vehicles	235	-500.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69866	DOR  Service Charge	427449	Revenue	90	-47.090	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-09T00:00:00	ARD7364981	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69867	State Sales Tax	412010	Transportation	800	-1676.240	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-09T00:00:00	ARD7365022	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69868	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-95311.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-04-09T00:00:00	ARD7364934	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69869	Claims and Comp - Road Damage	472342	Transportation	800	1415.260	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-09T00:00:00	ARM7364930	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69870	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-04-09T00:00:00	ARD7364993	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
69871	FandW - License Agent Revenue	425482	Natural Resources	300	-6.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-09T00:00:00	ARD7364999	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69872	Water - well drillers license	425774	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-04-09T00:00:00	ARD7364999	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69873	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69874	SPF - Purdue	425319	Motor Vehicles	235	-14250.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69875	Sales - SFTY EDU TRAINING	430965	State Police	100	-1633.500	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-04-09T00:00:00	ARD7364984	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69876	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69877	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69878	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69879	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12200.650	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-09T00:00:00	ARD7364981	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69880	Truck under 7K	425021	Motor Vehicles	235	-850.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69881	Food and Beverage Tax	418400	State Comptroller	50	-1862.000	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-04-09T00:00:00	ARD7364953	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69882	Wild Turkey Trust	425397	Motor Vehicles	235	-1650.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69883	Transp Infr Impr Fee	428155	Transportation	800	-362.240	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-09T00:00:00	ARD7365022	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69884	IN Emergency Medical Services	425040	Motor Vehicles	235	-525.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69885	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-220.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69886	Banner Permits	428132	Transportation	800	-1725.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-09T00:00:00	ARD7365023	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69887	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-940.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-09T00:00:00	ARD7364999	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69888	Unemployment Tax	417810	Dept of Workforce Development	510	-1590913.770	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-09T00:00:00	ARD7365014	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69889	Consumer Settlements	450230	Attorney General	46	-183.500	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-04-09T00:00:00	ARD7364935	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69890	State Sales Tax	412010	Transportation	800	-7083.480	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-09T00:00:00	ARD7365022	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69891	Food and Beverage Tax	418400	State Comptroller	50	-3586.140	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-04-09T00:00:00	ARD7364953	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69892	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-09T00:00:00	ARB7364916	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69893	SPF - St Mary Woods	425322	Motor Vehicles	235	-275.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69894	Special Fuel Tax	414300	Revenue	90	45355.180	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-09T00:00:00	ARD7364981	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69895	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-23932.670	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-04-09T00:00:00	ARD7364981	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69896	Food and Beverage Tax	418400	State Comptroller	50	-38.220	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-04-09T00:00:00	ARD7364953	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69897	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69898	Alzheimer's Association, Great	425285	Motor Vehicles	235	-200.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69899	Gasoline use tax	412700	Transportation	800	-303015.690	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-09T00:00:00	ARD7365022	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69900	Greenways Trust	425400	Motor Vehicles	235	-500.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69901	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-04-09T00:00:00	ARM7364917	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69902	SPF - IWU	425315	Motor Vehicles	235	-375.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69903	LOCAL PROJECTS	464180	Transportation	800	-16883.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-09T00:00:00	ARD7365023	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69904	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-04-09T00:00:00	ARM7364917	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69905	Food and Beverage Tax	418400	State Comptroller	50	-15728.750	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-04-09T00:00:00	ARD7364953	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69906	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12752.750	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-04-09T00:00:00	ARD7364999	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69907	Auditor of State Fines	450310	Indiana Election Division	63	-2550.000	2025	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-04-09T00:00:00	ARD7364976	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
69908	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2141459.500	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-04-09T00:00:00	ARD7365004	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69909	Gasoline Tax	414200	Revenue	90	59573.310	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-09T00:00:00	ARD7364981	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69910	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1225.040	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-09T00:00:00	ARD7365022	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69911	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69912	FandW - POS vendor license sales	425458	Natural Resources	300	-240.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-09T00:00:00	ARD7364999	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69913	DOR BMV OSOW Fee	427475	Revenue	90	-245.700	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-04-09T00:00:00	ARD7364980	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69914	Donate Life Trust	425404	Motor Vehicles	235	-1175.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69915	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-980054.680	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69916	SPF - IBE	425359	Motor Vehicles	235	-875.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69917	SPF - Butler	425304	Motor Vehicles	235	-2275.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69918	UCC Fees	427570	Revenue	90	37.800	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-04-09T00:00:00	ARD7364980	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69919	Claims and Comp - Auto Damage	472340	Transportation	800	159.880	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-09T00:00:00	ARM7364930	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69920	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69921	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-6384.420	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-04-09T00:00:00	ARD7364988	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69922	SPF - 4H	425356	Motor Vehicles	235	-525.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69923	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-04-09T00:00:00	ARB7364916	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69924	SPF - Freemason	425352	Motor Vehicles	235	-1250.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69925	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15098.400	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-04-09T00:00:00	ARD7365003	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69926	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69927	Food and Beverage Tax	418400	State Comptroller	50	-3024.860	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-04-09T00:00:00	ARD7364953	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69928	Truck 48K - 54K	425033	Motor Vehicles	235	-500.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69929	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15698.940	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-09T00:00:00	ARD7364979	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69930	Local Service Charges	428070	State Police	100	-49437.620	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-04-09T00:00:00	ARD7364984	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69931	Telephone Solicitatn Fees	429332	Attorney General	46	-727.950	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-04-09T00:00:00	ARD7364936	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69932	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69933	Investment Income	429690	Motor Vehicles	235	-6924.540	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-09T00:00:00	ARD7364990	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69934	Safety First Trust Fees	425389	Homeland Security	385	-650.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-04-09T00:00:00	ARD7365002	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69935	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69936	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69937	ID Breakage	423614	Horse Racing Comm	265	-488.630	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-09T00:00:00	ARD7364995	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69938	The Milk Bank	425289	Motor Vehicles	235	-100.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69939	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-11175.430	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-09T00:00:00	ARD7364990	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69940	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-650.000	2025	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-04-09T00:00:00	ARD7364988	2026-05-02T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69941	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-250.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69942	SPF - IU	425312	Motor Vehicles	235	-14950.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69943	Innkeeper's Tax	418500	Treasurer of State	48	-106965.590	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-04-09T00:00:00	ARD7364940	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69944	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-5640.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7370850	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69945	Motor Vehicle Highway Fees	425008	Revenue	90	-15091.260	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-09T00:00:00	ARD7364981	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69946	Aircraft License Excise Tax	413100	Revenue	90	-323.020	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-04-09T00:00:00	ARD7364981	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69947	Alcoholic Beverage Taxes	416100	Revenue	90	-16623.490	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-09T00:00:00	ARD7364981	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69948	Food and Beverage Tax	418400	State Comptroller	50	-4813.290	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-04-09T00:00:00	ARD7364953	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69949	Innkeeper's Tax	418500	Treasurer of State	48	-5724.950	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-04-09T00:00:00	ARD7364940	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69950	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-04-09T00:00:00	ARD7364981	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69951	DOR BMV OSOW Fee	427475	Revenue	90	-94483.800	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-09T00:00:00	ARD7364981	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69952	IN State Council K of C	425378	Motor Vehicles	235	-150.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69953	Truck 16K - 20K	425026	Motor Vehicles	235	-1000.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69954	Civil Penalties	450411	Revenue	90	-212.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-09T00:00:00	ARD7364981	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69955	SPF - IIT	425310	Motor Vehicles	235	-50.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69956	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69957	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11564.600	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-09T00:00:00	ARD7364979	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69958	Mine Subsdnce Insur Premium	423960	Insurance	210	-3490.550	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-04-09T00:00:00	ARD7364988	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69959	IRP Registration Fees	427420	Revenue	90	-91493.480	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-09T00:00:00	ARD7364981	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69960	SPF - ISU	425311	Motor Vehicles	235	-1075.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69961	SPF - Family First Inc	425295	Motor Vehicles	235	-175.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69962	Claims and Comp - Auto Damage	472340	Transportation	800	-236.400	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-09T00:00:00	BIL7365034	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69963	Food and Beverage Tax	418400	State Comptroller	50	-3370.320	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-04-09T00:00:00	ARD7364953	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69964	LARE Fee	425267	Natural Resources	300	-31515.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-04-09T00:00:00	ARD7364999	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69965	Aviation Fuel Excise Tax	413350	Revenue	90	-10310.940	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-04-09T00:00:00	ARD7364981	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69966	Technololgy Fund Fees	425284	Motor Vehicles	235	-44826.800	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69967	SPF - Support our Troops	425340	Veterans Affairs	160	-16960.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-04-09T00:00:00	ARD7364986	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69968	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-09T00:00:00	ARB7364916	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69969	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1180.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69970	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69971	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-09T00:00:00	ARD7364981	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69972	Claims and Comp - Road Damage	472342	Transportation	800	52633.920	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-09T00:00:00	ARD7365023	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69973	Child Support Bureau Annual Fe	424200	Child Services	502	-3272.940	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-09T00:00:00	ARD7365011	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69974	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69975	SPF - ND	425327	Motor Vehicles	235	-3775.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69976	FR - scrap revenue	431431	Transportation	800	-799.660	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-09T00:00:00	ARD7365023	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69977	Local Grant Revenue	443000	Family and Social Svcs Admin	405	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7366196	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69978	LOCAL PROJECTS	464180	Child Services	502	-644.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-09T00:00:00	ARD7365011	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69979	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69980	Food and Beverage Tax	418400	State Comptroller	50	-716.670	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-04-09T00:00:00	ARD7364953	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69981	Nonconsumer Settlements/Fees	450260	State Police	100	-1514.790	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-04-09T00:00:00	ARD7364984	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69982	Food and Beverage Tax	418400	State Comptroller	50	-713.440	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-04-09T00:00:00	ARD7364953	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69983	Odometer Fees	425007	State Police	100	-367.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-04-09T00:00:00	ARD7364983	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69984	Food and Beverage Tax	418400	State Comptroller	50	-452.540	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-04-09T00:00:00	ARD7364953	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69985	Gasoline use tax	412700	Transportation	800	-101008.380	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-09T00:00:00	ARD7365022	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69986	Auditor of State Fines	450310	Treasurer of State	48	-12506.070	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-04-09T00:00:00	ARD7364939	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69987	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-26877.270	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-09T00:00:00	ARD7365021	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69988	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69989	SPF - ISP	425371	Motor Vehicles	235	-1600.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69990	SPF - Nurses	425367	Motor Vehicles	235	-7200.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69991	Pet Friendly Trust	425399	Motor Vehicles	235	-7700.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69992	SPF - Rose Hulman	425320	Motor Vehicles	235	-875.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69993	Gasoline use tax	412700	Revenue	90	-67338.920	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-09T00:00:00	ARD7364981	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69994	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-09T00:00:00	ARD7365012	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69995	SPF - TriState	425324	Motor Vehicles	235	-275.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69996	Personalized Plates	425390	Child Services	502	-50.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-04-09T00:00:00	ARD7365011	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69997	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7680.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-04-09T00:00:00	ARD7364999	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69998	DOR IDEM Fees	427470	Environmental Management	495	-878.710	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-04-09T00:00:00	ARD7365008	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69999	DOR BMV OSOW Fee	427475	Transportation	800	-940.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-09T00:00:00	ARD7365022	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70000	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70001	Innkeeper's Tax	418500	Treasurer of State	48	-5.180	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-04-09T00:00:00	ARD7364940	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70002	Motor Vehicle Highway Fees	425008	Revenue	90	-7762.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-09T00:00:00	ARD7364981	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70003	Food and Beverage Tax	418400	State Comptroller	50	-230.970	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-04-09T00:00:00	ARD7364953	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70004	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-114077.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-04-09T00:00:00	ARD7364997	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70005	Food and Beverage Tax	418400	State Comptroller	50	872.210	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-04-09T00:00:00	ARD7364953	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70006	SPF - Indy HoF	425355	Motor Vehicles	235	-1225.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70007	Food and Beverage Tax	418400	State Comptroller	50	-1408.260	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-04-09T00:00:00	ARD7364953	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70008	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70009	Bicycle Indiana Trust	425396	Motor Vehicles	235	-550.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70010	New-Mod SS Constr Permit	421193	Environmental Management	495	-700.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-09T00:00:00	ARB7364916	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70011	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-7618.500	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-04-09T00:00:00	ARD7364934	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70012	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-293703.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-09T00:00:00	ARD7365023	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70013	Consumer Settlements	450230	Attorney General	46	-769.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-09T00:00:00	ARD7364936	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70014	Food and Beverage Tax	418400	State Comptroller	50	-2378.730	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-04-09T00:00:00	ARD7364953	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70015	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1050.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-09T00:00:00	ARB7364916	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70016	Special Fuel Tax	414300	Revenue	90	-8896.190	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-09T00:00:00	ARD7364981	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70017	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1765.710	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-09T00:00:00	ARD7364979	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70018	SPF - BallState	425302	Motor Vehicles	235	-3275.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70019	Insurance Cmpny Examtn Fee	423930	Insurance	210	-26015.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-04-09T00:00:00	ARD7364988	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70020	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70021	Food and Beverage Tax	418400	State Comptroller	50	-91.150	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-04-09T00:00:00	ARD7364953	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70022	SPF - IPFF	425368	Motor Vehicles	235	-4625.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70023	SPF - IKFT	425364	Child Services	502	-1500.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-04-09T00:00:00	ARD7365011	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70024	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70025	Truck 7K - 9K	425022	Motor Vehicles	235	-350.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70026	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1420.010	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-04-09T00:00:00	ARD7364996	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70027	Food and Beverage Tax	418400	State Comptroller	50	-54.410	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-04-09T00:00:00	ARD7364953	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70028	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70029	SPF - Colts	425354	Budget Agency	57	-3520.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-04-09T00:00:00	ARD7364975	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70030	SPF - IFFAT	425363	Motor Vehicles	235	-375.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70031	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70032	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-04-09T00:00:00	ARM7364917	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70033	Special Fuel Tax	414300	Revenue	90	-541.900	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-09T00:00:00	ARD7364981	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70034	500 Festival Trust	425407	Motor Vehicles	235	-625.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70035	SOS Enforcement Penalties	451215	Secretary Of State	40	-530.500	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-04-09T00:00:00	ARD7364934	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70036	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70037	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	1128.360	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-04-09T00:00:00	ARD7364994	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70038	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70039	IN Golf Foundation	425039	Motor Vehicles	235	-400.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70040	Choose Life Trust Fees	425393	Motor Vehicles	235	-675.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70041	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5684.890	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-04-09T00:00:00	ARD7365005	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70042	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8625.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70043	Transp Infr Impr Fee	428155	Transportation	800	-774090.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-09T00:00:00	ARD7365023	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70044	Motor Vehicle Highway Fees	425008	Revenue	90	-78.320	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-09T00:00:00	ARD7364981	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70045	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-100408.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-09T00:00:00	ARD7365023	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70046	Semi Quincentennial Plate	425290	Motor Vehicles	235	-750.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70047	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-04-09T00:00:00	ARD7364994	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70048	HP Breakage	423613	Horse Racing Comm	265	-419.800	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-09T00:00:00	ARD7364995	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70049	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70050	Motor Vehicle Highway Fees	425008	State Comptroller	50	-144.300	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-04-09T00:00:00	ARD7364944	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70051	NONGAME FUND	464220	Natural Resources	300	-869.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-04-09T00:00:00	ARD7364998	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70052	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70053	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-09T00:00:00	ARD7364979	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70054	SPF - Marian	425318	Motor Vehicles	235	-400.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70055	Food and Beverage Tax	418400	State Comptroller	50	-71152.100	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-04-09T00:00:00	ARD7364953	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70056	Motor Vehicle Highway Fees	425008	Revenue	90	-89.260	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-09T00:00:00	ARD7364980	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70057	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70058	Food and Beverage Tax	418400	State Comptroller	50	-866.950	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-04-09T00:00:00	ARD7364953	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70059	Food and Beverage Tax	418400	State Comptroller	50	-626.630	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-04-09T00:00:00	ARD7364953	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70060	Gasoline Tax	414200	Revenue	90	-29283.780	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-09T00:00:00	ARD7364981	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70061	Trip Permit (65%)	427446	Revenue	90	-845.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-09T00:00:00	ARD7364981	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70062	SPF - USI	425329	Motor Vehicles	235	-275.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70063	Welfare Repayments	450510	FSSA Family Resources	500	1636.610	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-09T00:00:00	ARD7365010	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70064	Alcoholic Beverage Taxes	416100	Revenue	90	-5359.680	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-04-09T00:00:00	ARD7364981	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70065	Collection Agency Fees	427530	Transportation	800	7879.180	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-09T00:00:00	ARD7365023	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70066	NRA Trust	425406	Motor Vehicles	235	-1000.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70067	Food and Beverage Tax	418400	State Comptroller	50	-920.430	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-04-09T00:00:00	ARD7364953	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70068	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-09T00:00:00	ARB7364916	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70069	Odometer Fees	425007	State Police	100	-1539.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-04-09T00:00:00	ARD7364984	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70070	Food and Beverage Tax	418400	State Comptroller	50	-712.920	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-04-09T00:00:00	ARD7364953	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70071	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-153.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-04-09T00:00:00	ARD7364988	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70072	Food and Beverage Tax	418400	State Comptroller	50	-5.750	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-04-09T00:00:00	ARD7364953	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70073	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3150.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70074	Welfare Repayments	450510	FSSA Family Resources	500	-510.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-09T00:00:00	ARD7365010	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70075	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1050.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-04-09T00:00:00	ARD7364989	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70076	Motor Vehicle Highway Fees	425008	State Comptroller	50	-60552.370	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-04-09T00:00:00	ARD7364947	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70077	FR - nursery seedling revenue	431424	Natural Resources	300	-8183.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70078	Motor Vehicle Highway Fees	425008	Revenue	90	-95708.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-10T00:00:00	ARD7303988	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70079	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70080	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-10T00:00:00	ARD7303986	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70081	DNR Donations Revenue	463060	Natural Resources	300	-251.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70082	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-10T00:00:00	ARD7304000	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70083	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-22057.120	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-10T00:00:00	ARD7304033	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70084	Auditor of State Fines	450310	Treasurer of State	48	-4500.000	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-01-10T00:00:00	ARD7303951	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70085	Pro Bono Legal Services Fee	424026	State Comptroller	50	-611.200	2025	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-01-10T00:00:00	ARD7303957	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70086	Special Fuel Tax	414300	Revenue	90	-9338.050	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-10T00:00:00	ARD7303988	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70087	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-10T00:00:00	ARD7303988	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70088	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70089	Gasoline Tax	414200	Revenue	90	-101488.850	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-10T00:00:00	ARD7303988	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70090	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-80799.110	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-10T00:00:00	ARD7304013	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70091	Donate Life Trust	425404	Motor Vehicles	235	-25.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70092	Aviation Fuel Excise Tax	413350	Revenue	90	-14816.870	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-01-10T00:00:00	ARD7303988	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70093	Controlled Substances Recovery	426450	Professional Licensing	250	-470.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-01-10T00:00:00	ARD7304004	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70094	Innkeeper's Tax	418500	Treasurer of State	48	-2380.440	2025	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-01-10T00:00:00	ARD7303952	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70095	H/P - permit review revenue	425640	Natural Resources	300	-2070.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70096	In.Gov Charges	439106	Ofc of Technology	67	-187673.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-10T00:00:00	ARB7303921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70097	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2641.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-01-10T00:00:00	ARD7303988	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70098	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-10T00:00:00	ARD7304000	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70099	FR - special event permit reve	425627	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70100	Funeral Education Fee	426162	Professional Licensing	250	-40.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-01-10T00:00:00	ARD7304004	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70101	FandW - POS vendor license sales	425458	Natural Resources	300	-53.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70102	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-338.610	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-01-10T00:00:00	ARD7304018	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70103	Innkeeper's Tax	418500	Treasurer of State	48	-329.060	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-01-10T00:00:00	ARD7303952	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70104	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70105	RealEstate FraudApp-Fees	429333	Attorney General	46	-310.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-01-10T00:00:00	ARD7303950	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70106	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2223.800	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-10T00:00:00	ARD7304034	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70107	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-50.000	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-01-10T00:00:00	ARD7303942	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70108	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-44796.920	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70109	SPF - IUPUI	425314	Motor Vehicles	235	-50.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70110	Forfeitures	461050	Adjutant General	110	-11757.100	2025	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2025-01-10T00:00:00	ARD7303993	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
70111	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2894.940	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-10T00:00:00	ARD7304006	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70112	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70113	Truck under 7K	425021	Motor Vehicles	235	-25.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70114	DOR BMV OSOW Fee	427475	Transportation	800	-255.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-10T00:00:00	ARD7304034	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70115	Motor Vehicle Highway Fees	425008	Revenue	90	-1019.240	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-10T00:00:00	ARD7303988	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70116	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-10T00:00:00	ARD7303988	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70117	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-10T00:00:00	ARD7304006	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70118	FR - UPS nursery revenue	431434	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70119	Tobacco Distributors License	427486	Revenue	90	-3.960	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-10T00:00:00	ARD7303988	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70120	DOR BMV OSOW Fee	427475	Revenue	90	-264.600	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-01-10T00:00:00	ARD7303987	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70121	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-293.750	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70122	Food and Beverage Tax	418400	State Comptroller	50	-212.550	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-01-10T00:00:00	ARD7303960	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70123	Trademark Fee	427590	Secretary Of State	40	-290.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-01-10T00:00:00	ARD7303946	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70124	Unemployment Tax	417810	Dept of Workforce Development	510	-411884.040	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-10T00:00:00	ARD7304029	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70125	Food and Beverage Tax	418400	State Comptroller	50	-2.120	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-01-10T00:00:00	ARD7303960	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70126	Food and Beverage Tax	418400	State Comptroller	50	-1447.820	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-01-10T00:00:00	ARD7303960	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70127	Control Substance Excise Tax	413500	Revenue	90	-150.000	2025	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-01-10T00:00:00	ARD7303988	2026-05-02T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70128	DOR BMV OSOW Fee	427475	Revenue	90	-5067.270	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-01-10T00:00:00	ARD7303988	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70129	IN Volunteer Firefighters	425037	Motor Vehicles	235	-20.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70130	SPF - Indy HoF	425355	Motor Vehicles	235	-100.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70131	Innkeeper's Tax	418500	Treasurer of State	48	-44.630	2025	General Government	CIF Porter County	73311	State Dedicated Fund	2025-01-10T00:00:00	ARD7303952	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70132	LARE Fee	425267	Natural Resources	300	-302.500	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70133	LOCAL PROJECTS	464180	Child Services	502	-321.430	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-10T00:00:00	ARD7304026	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70134	Trip Permit (65%)	427446	Revenue	90	-357.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-10T00:00:00	ARD7303988	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70135	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-825.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70136	Food and Beverage Tax	418400	State Comptroller	50	-12.190	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-01-10T00:00:00	ARD7303960	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70137	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4070.640	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-01-10T00:00:00	ARD7304020	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70138	Food and Beverage Tax	418400	State Comptroller	50	-776.610	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-01-10T00:00:00	ARD7303960	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70139	N/P - heritage data fees	425711	Natural Resources	300	-126.150	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70140	SPF - IU	425312	Motor Vehicles	235	-875.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70141	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-10T00:00:00	ARD7303988	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70142	Food and Beverage Tax	418400	State Comptroller	50	-4819.620	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-01-10T00:00:00	ARD7303960	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70143	Innkeeper's Tax	418500	Treasurer of State	48	-165.260	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-01-10T00:00:00	ARD7303952	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70144	Truck 54K - 60K	425034	Motor Vehicles	235	-75.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70145	SPF - IEdT	425361	Motor Vehicles	235	-25.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70146	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2025	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2025-01-10T00:00:00	ARD7303953	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70147	Greenways Trust	425400	Motor Vehicles	235	-50.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70148	Motor Vehicle Highway Fees	425008	Revenue	90	-916.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-10T00:00:00	ARD7303988	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70149	IN Emergency Medical Services	425040	Motor Vehicles	235	-25.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70150	Child Labor Law Penalties	450810	Labor	225	-500.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-01-10T00:00:00	ARD7303999	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
70151	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-57.420	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-01-10T00:00:00	ARD7303952	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70152	SPF - Nurses	425367	Motor Vehicles	235	-300.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70153	DNR - Concessions Revenue	425452	Natural Resources	300	-4671.760	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70154	Gasoline use tax	412700	Revenue	90	-348102.130	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-10T00:00:00	ARD7303988	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70155	Real Estate Investigative	451140	Professional Licensing	250	-310.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-01-10T00:00:00	ARD7304004	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70156	DOR BMV OSOW Fee	427475	Revenue	90	-54365.860	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-10T00:00:00	ARD7303988	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70157	LARE Fee	425267	Natural Resources	300	-907.500	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70158	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-631.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-01-10T00:00:00	ARD7304017	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70159	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-01-10T00:00:00	ARD7304010	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70160	Food and Beverage Tax	418400	State Comptroller	50	-345.730	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-01-10T00:00:00	ARD7303960	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70161	Food and Beverage Tax	418400	State Comptroller	50	-1996.710	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-01-10T00:00:00	ARD7303960	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70162	SPF - ISP	425371	Motor Vehicles	235	-150.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70163	FR - annual horse tag revenue	425601	Natural Resources	300	-120.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70164	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1564.940	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-01-10T00:00:00	ARD7304008	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70165	DOR IDEM Fees	427470	Environmental Management	495	-841.780	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-01-10T00:00:00	ARD7304020	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70166	Gasoline use tax	412700	Transportation	800	-1566410.830	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-10T00:00:00	ARD7304034	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70167	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70168	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-10T00:00:00	ARD7304000	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70169	ID Breakage	423614	Horse Racing Comm	265	4.190	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-10T00:00:00	ARD7304007	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70170	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2689.180	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-01-10T00:00:00	ARD7303996	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70171	SPF - Wabash	425332	Motor Vehicles	235	-25.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70172	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70173	DOR  Service Charge	427449	Revenue	90	-109.990	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-10T00:00:00	ARD7303988	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70174	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-120.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70175	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70176	Transp Infr Impr Fee	428155	Transportation	800	-2207.880	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-10T00:00:00	ARD7304034	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70177	SPF - ISU	425311	Motor Vehicles	235	-25.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70178	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70179	SPF - ND	425327	Motor Vehicles	235	-125.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70180	SOS Enforcement Penalties	451215	Secretary Of State	40	-365.500	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-01-10T00:00:00	ARD7303946	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70181	DNR - Firewood Revenue	431462	Natural Resources	300	-236.400	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70182	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-40.500	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-10T00:00:00	ARD7304000	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70183	DNR - Concessions Revenue	425452	Natural Resources	300	-30.620	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70184	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14684.010	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-10T00:00:00	ARD7303988	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70185	DESIGNATED DONATION	463050	Arts Comm	705	-50.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-01-10T00:00:00	ARD7304032	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
70186	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-5624.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-10T00:00:00	ARD7304035	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70187	Railroad Property Tax	419200	Transportation	800	-101246.110	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-10T00:00:00	ARD7304034	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70188	Court Fee Automated Record Kee	424127	Treasurer of State	48	-12224.050	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-01-10T00:00:00	ARD7303951	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70189	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-10T00:00:00	ARD7304027	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70190	Alcoholic Beverage Taxes	416100	Revenue	90	-4072.350	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-10T00:00:00	ARD7303988	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70191	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-10T00:00:00	ARD7304000	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70192	SPF - Riley HFK	425376	Motor Vehicles	235	-375.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70193	Consumer Settlements	450230	Attorney General	46	-136.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-10T00:00:00	ARD7303949	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70194	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70195	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-8444.200	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-01-10T00:00:00	ARD7304020	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70196	Mine Subsdnce Insur Premium	423960	Insurance	210	-7254.530	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-01-10T00:00:00	ARD7303996	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70197	HP Breakage	423613	Horse Racing Comm	265	-14.100	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-10T00:00:00	ARD7304007	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70198	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70199	SPF - Support our Troops	425340	Veterans Affairs	160	-550.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-01-10T00:00:00	ARD7303994	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70200	SPF - IBE	425359	Motor Vehicles	235	-150.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70201	Gaming Penalties	450620	Gaming Comm	190	-18500.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-01-10T00:00:00	ARD7303995	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70202	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70203	Food and Beverage Tax	418400	State Comptroller	50	-6476.670	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-01-10T00:00:00	ARD7303960	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70204	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-21100.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-01-10T00:00:00	ARD7304000	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70205	Technololgy Fund Fees	425284	Motor Vehicles	235	-2162.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70206	Safety First Trust Fees	425389	Homeland Security	385	-125.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-01-10T00:00:00	ARD7304015	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70207	Transp Infr Impr Fee	428155	Transportation	800	-36240.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-10T00:00:00	ARD7304035	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70208	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70209	FandW - Direct Donations Revenue	463270	Natural Resources	300	-1423.380	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70210	Investment Income	429690	Motor Vehicles	235	-9842.730	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-10T00:00:00	ARD7304001	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70211	DOR UST Fees	427465	Environmental Management	495	90.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-01-10T00:00:00	ARM7303931	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70212	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2160.000	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-01-10T00:00:00	ARD7304022	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
70213	Aircraft License Excise Tax	413100	Revenue	90	-2324.010	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-01-10T00:00:00	ARD7303988	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70214	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-91750.500	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-01-10T00:00:00	ARD7303946	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70215	Pet Friendly Trust	425399	Motor Vehicles	235	-375.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70216	Dealer Plates	425230	Secretary Of State	40	-26286.730	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-01-10T00:00:00	ARD7303946	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70217	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-249.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-01-10T00:00:00	ARD7303996	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70218	Gasoline use tax	412700	Transportation	800	-522153.190	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-10T00:00:00	ARD7304034	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70219	State Sales Tax	412010	Transportation	800	-7943.430	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-10T00:00:00	ARD7304034	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70220	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-13918.490	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-10T00:00:00	ARD7303986	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70221	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-983.420	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-10T00:00:00	ARD7303986	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70222	Food and Beverage Tax	418400	State Comptroller	50	-7757.150	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-01-10T00:00:00	ARD7303960	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70223	HP Breakage	423613	Horse Racing Comm	265	-2.460	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-10T00:00:00	ARD7304007	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70224	DOR UST Fees	427465	Environmental Management	495	90.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-01-10T00:00:00	BIL7304042	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70225	Water - well drillers license	425774	Natural Resources	300	-600.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70226	Restitution	452030	Criminal Justice Institute	32	-40.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-01-10T00:00:00	ARD7303945	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
70227	Veterans Home Resident Collect	428410	Veterans Home	570	-1721.000	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-01-10T00:00:00	ARD7304030	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70228	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-10T00:00:00	ARD7303992	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70229	DNR - Campground Revenue	425451	Natural Resources	300	-142.050	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70230	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-94123.820	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-10T00:00:00	ARD7304027	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70231	DNR - Cabin Revenue	425605	Natural Resources	300	-80.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70232	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70233	Food and Beverage Tax	418400	State Comptroller	50	-185.200	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-01-10T00:00:00	ARD7303960	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70234	Insurance Cmpny Examtn Fee	423930	Insurance	210	-18990.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-01-10T00:00:00	ARD7303996	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70235	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5689.440	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-10T00:00:00	ARD7304012	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70236	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	23360.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-01-10T00:00:00	BIL7304042	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70237	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-770.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-10T00:00:00	ARD7304000	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70238	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-30812.520	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-01-10T00:00:00	ARD7304029	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70239	Heritage Trust Fees	425387	Natural Resources	300	-325.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70240	Food and Beverage Tax	418400	State Comptroller	50	-2398.280	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-01-10T00:00:00	ARD7303960	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70241	Food and Beverage Tax	418400	State Comptroller	50	-185.200	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-01-10T00:00:00	ARD7303960	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70242	Alcoholic Beverage Taxes	416100	Revenue	90	-532.170	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-01-10T00:00:00	ARD7303988	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70243	Innkeeper's Tax	418500	Treasurer of State	48	-174.390	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-01-10T00:00:00	ARD7303952	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70244	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1095.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-01-10T00:00:00	ARD7303997	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70245	Technololgy Fund Fees	425284	Motor Vehicles	235	-625.970	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-01-10T00:00:00	ARD7304002	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70246	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70247	SPF - BallState	425302	Motor Vehicles	235	-50.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70248	LOCAL PROJECTS	464180	Transportation	800	-500898.110	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-01-10T00:00:00	BIL7304053	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70249	Bicycle Indiana Trust	425396	Motor Vehicles	235	-25.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70250	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14846.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-10T00:00:00	ARD7304035	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70251	Innkeeper's Tax	418500	Treasurer of State	48	-47.400	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-01-10T00:00:00	ARD7303952	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70252	HP Breakage	423613	Horse Racing Comm	265	-14.100	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-10T00:00:00	ARD7304007	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70253	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-18894.360	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-10T00:00:00	ARD7303986	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70254	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-113809.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-01-10T00:00:00	ARD7303946	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70255	SPF - IKFT	425364	Child Services	502	-50.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-01-10T00:00:00	ARD7304026	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70256	SPF - Colts	425354	Budget Agency	57	-180.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-01-10T00:00:00	ARD7303983	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70257	FandW - Additional Tags Block of	425462	Natural Resources	300	-715.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70258	FR - shelterhouse revenue	425626	Natural Resources	300	-72.060	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70259	Odometer Fees	425007	State Police	100	-596.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-01-10T00:00:00	ARD7303990	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70260	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-01-10T00:00:00	ARD7304016	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70261	ID Breakage	423614	Horse Racing Comm	265	0.720	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-10T00:00:00	ARD7304007	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70262	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-450.420	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-01-10T00:00:00	ARD7304019	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
70263	Food and Beverage Tax	418400	State Comptroller	50	-23.290	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-01-10T00:00:00	ARD7303960	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70264	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-231.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70265	FandW - Ohio River license and 10	425503	Natural Resources	300	-3370.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70266	Motor Vehicle Highway Fees	425008	State Comptroller	50	-2962.830	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-01-10T00:00:00	ARD7303957	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70267	Special Fuel Tax	414300	Revenue	90	-231.850	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-10T00:00:00	ARD7303988	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70268	Child Support Bureau Annual Fe	424200	Child Services	502	-46.200	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-10T00:00:00	ARD7304026	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70269	Food and Beverage Tax	418400	State Comptroller	50	-598.220	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-01-10T00:00:00	ARD7303960	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70270	Food and Beverage Tax	418400	State Comptroller	50	-20999.870	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-01-10T00:00:00	ARD7303960	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70271	Self Pay Payments	420112	Madison State Hospital	430	-9788.110	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-01-10T00:00:00	ARD7304019	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
70272	Consumer Settlements	450230	Attorney General	46	-298.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-01-10T00:00:00	ARD7303948	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70273	Food and Beverage Tax	418400	State Comptroller	50	-2166.070	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-01-10T00:00:00	ARD7303960	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70274	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70275	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-713.700	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-01-10T00:00:00	ARD7304017	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70276	Welfare Repayments	450510	FSSA Family Resources	500	4324.520	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-10T00:00:00	ARD7304023	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70277	FR - post and pole revenue	431426	Natural Resources	300	-3622.720	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70278	Innkeeper's Tax	418500	Treasurer of State	48	-17895.050	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-01-10T00:00:00	ARD7303952	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70279	SPF - USI	425329	Motor Vehicles	235	-25.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70280	DNR - Boat Rental Revenue	425467	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70281	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-5463.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-01-10T00:00:00	ARD7304009	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70282	OandG - Environmental Annual Wel	425731	Natural Resources	300	-3195.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70283	Occupational License Fee	422820	Gaming Comm	190	-100.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-01-10T00:00:00	ARD7303995	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70284	Food and Beverage Tax	418400	State Comptroller	50	-212.670	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-01-10T00:00:00	ARD7303960	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70285	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-10T00:00:00	ARD7304000	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70286	Attorney Registration Fee	424250	Supreme Court Admin	22	-12354.890	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-01-10T00:00:00	ARD7303942	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70287	ID Breakage	423614	Horse Racing Comm	265	4.190	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-10T00:00:00	ARD7304007	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70288	SPF - DARE	425350	Motor Vehicles	235	-75.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70289	SPF - Purdue	425319	Motor Vehicles	235	-475.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70290	Odometer Fees	425007	State Police	100	-273.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-01-10T00:00:00	ARD7303991	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70291	Motor Vehicle Highway Fees	425008	Revenue	90	-127.200	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-10T00:00:00	ARD7303987	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70292	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-10T00:00:00	ARD7304010	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70293	FR - handling fee (nursery) re	425617	Natural Resources	300	-480.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70294	Welfare Repayments	450510	FSSA Family Resources	500	7648.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-10T00:00:00	ARM7303934	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70295	CO LE - Current RPI Rev	451047	Natural Resources	300	-282.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70296	State Sales Tax	412010	Transportation	800	-1879.740	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-10T00:00:00	ARD7304034	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70297	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70298	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70299	Truck 16K - 20K	425026	Motor Vehicles	235	-25.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70300	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-31466.670	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70301	Special Fuel Tax	414300	Revenue	90	-3806.280	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-10T00:00:00	ARD7303988	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70302	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-37784.590	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-01-10T00:00:00	ARD7304019	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
70303	Notary Public Commissions	427520	Secretary Of State	40	-5544.870	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-01-10T00:00:00	ARD7303947	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70304	Welfare Repayments	450510	FSSA Family Resources	500	-458.140	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-10T00:00:00	ARD7304023	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70305	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70306	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70307	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70308	Food and Beverage Tax	418400	State Comptroller	50	-117.310	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-01-10T00:00:00	ARD7303960	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70309	Trip Permit (35%)	427441	Revenue	90	-192.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-10T00:00:00	ARD7303988	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70310	InsurAgts and Related Lic	423920	Insurance	210	-390492.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-01-10T00:00:00	ARD7303996	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70311	Electric Vehicle-Suppl Fee	425013	Transportation	800	-5525.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-10T00:00:00	ARD7304035	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70312	Food and Beverage Tax	418400	State Comptroller	50	-5528.520	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-01-10T00:00:00	ARD7303960	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70313	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-10T00:00:00	ARD7303986	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70314	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70315	FandW - Additional Tags Block of	425462	Natural Resources	300	-1215.890	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70316	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	23259.250	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-10T00:00:00	BIL7304042	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70317	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-15.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70318	Food and Beverage Tax	418400	State Comptroller	50	-12970.920	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-01-10T00:00:00	ARD7303960	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70319	Motor Carrier Permit Fee	427452	Transportation	800	-2325.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-10T00:00:00	ARD7304034	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70320	Innkeeper's Tax	418500	Treasurer of State	48	-13159.520	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-01-10T00:00:00	ARD7303952	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70321	Accountant Investigative	451130	Professional Licensing	250	-30.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-01-10T00:00:00	ARD7304004	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70322	Food and Beverage Tax	418400	State Comptroller	50	-272.980	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-01-10T00:00:00	ARD7303960	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70323	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70324	Title Insurance Enforcement Fu	423970	Insurance	210	-762.000	2025	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-01-10T00:00:00	ARD7303996	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70325	Welfare Repayments	450510	Early Child Learning	501	-270.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-10T00:00:00	ARD7304024	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70326	Motor Carrier Permit Fees	427440	Revenue	90	-27.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-01-10T00:00:00	ARD7303988	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70327	Motor Carrier Fuel Tax	414400	Transportation	800	-71.610	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-10T00:00:00	ARD7304034	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70328	Gasoline Tax	414200	Revenue	90	-33975.220	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-10T00:00:00	ARD7303988	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70329	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-10T00:00:00	ARD7304027	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70330	IRP Registration Fees	427420	Revenue	90	-225669.690	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-10T00:00:00	ARD7303988	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70331	DNR - Timber Sale Revenue	431432	Natural Resources	300	-303855.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70332	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-25.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70333	Motor Vehicle Highway Fees	425008	State Comptroller	50	-155.400	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-01-10T00:00:00	ARD7303956	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70334	TOS Unidentified Funds	401150	Child Services	502	-750.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-10T00:00:00	ARD7304026	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70335	Food and Beverage Tax	418400	State Comptroller	50	-2226.830	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-01-10T00:00:00	ARD7303960	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70336	DNR - Campground Revenue	425451	Natural Resources	300	-354.210	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70337	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1510.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70338	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70339	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-10T00:00:00	ARD7304010	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70340	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70341	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-10T00:00:00	ARD7303992	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70342	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-10T00:00:00	ARD7303988	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70343	NRA Trust	425406	Motor Vehicles	235	-75.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70344	Food and Beverage Tax	418400	State Comptroller	50	-2732.820	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-01-10T00:00:00	ARD7303960	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70345	SPF - IPFF	425368	Motor Vehicles	235	-100.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70346	FandW - License Agent Revenue	425482	Natural Resources	300	-6.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-10T00:00:00	ARD7304011	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70347	Gaming Agent Division Costs	422870	Gaming Comm	190	-199876.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-01-10T00:00:00	ARD7303995	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70348	Food and Beverage Tax	418400	State Comptroller	50	-716.590	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-01-10T00:00:00	ARD7303960	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70349	Truck 30K - 36K	425030	Motor Vehicles	235	-25.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70350	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10922.720	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-10T00:00:00	ARD7304001	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70351	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-450.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70352	Wild Turkey Trust	425397	Motor Vehicles	235	-75.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70353	SPF - Freemason	425352	Motor Vehicles	235	-50.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70354	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-10T00:00:00	ARD7303986	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70355	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-626.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-01-10T00:00:00	BIL7305855	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70356	REGULAR COST RECOVERY	421114	Environmental Management	495	2325.000	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-01-10T00:00:00	BIL7304042	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70357	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-10T00:00:00	ARD7303986	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70358	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-01-10T00:00:00	ARD7304021	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70359	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70360	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9930.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-10T00:00:00	ARD7304000	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70361	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-175.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70362	Claims and Comp - Road Damage	472342	Transportation	800	-135526.400	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-10T00:00:00	BIL7304053	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70363	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-01-10T00:00:00	BIL7304042	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70364	Welfare Repayments	450510	FSSA Family Resources	500	-25007.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-10T00:00:00	ARB7304892	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70365	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1534.640	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-01-10T00:00:00	ARD7303984	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70366	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2431135.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-01-10T00:00:00	ARD7303996	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70367	Claims and Comp - Auto Damage	472340	Transportation	800	-7676.190	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-10T00:00:00	BIL7304053	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70368	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-225.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70369	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-50.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-01-10T00:00:00	ARD7304005	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
70370	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2220.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-01-10T00:00:00	ARD7304016	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70371	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2705.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70372	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70373	DNR Fee	425266	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70374	FR - annual permit revenue - R	425603	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70375	SPandR - Annual Permits	425787	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70376	DNR - Sale of State Land	431407	Natural Resources	300	-21463.280	2025	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70377	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70378	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-526.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70379	DNR Donations Revenue	463060	Natural Resources	300	-55.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70380	FandW - Additional Tags Block of	425462	Natural Resources	300	-581.120	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70381	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70382	DNR - Timber Sale Revenue	431432	Natural Resources	300	-126163.340	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70383	FR - licensed timber buyers li	425614	Natural Resources	300	-760.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70384	Heritage Trust Fees	425387	Natural Resources	300	0.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70385	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70386	FR - annual horse tag revenue	425601	Natural Resources	300	-340.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70387	Water - water supply revenue	431481	Natural Resources	300	-24314.200	2025	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70388	DNR - Campground Revenue	425451	Natural Resources	300	-484.160	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70389	O/I - Fines/Penalties	451021	Natural Resources	300	0.000	2025	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70390	LARE Fee	425267	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70391	Entomology - phytosanitary cer	425437	Natural Resources	300	-15150.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70392	DNR - Concessions Revenue	425452	Natural Resources	300	-15.990	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70393	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70394	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1500.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70395	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70396	FandW - POS vendor license sales	425458	Natural Resources	300	-484.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70397	O/I - Advertising Revenue	425742	Natural Resources	300	-4350.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70398	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70399	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-19315.790	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-12-30T00:00:00	ARD7241354	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70400	Child Care Ministries	422540	Early Child Learning	501	-150.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-12-30T00:00:00	ARD7241359	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70401	Social Security Reimbursements	471460	Disability - State Personnel	71	-38103.370	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-12-30T00:00:00	ARB7241225	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
70402	Registration Fee Revenue	423260	Indiana Dept of Health	400	-136.430	2025	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2024-12-30T00:00:00	ARD7241346	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70403	LOA Credits	428926	Personnel	70	-65904.360	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-12-30T00:00:00	ARB7241224	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
70404	DNR - Restitution	451045	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-12-30T00:00:00	ARD7241337	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70405	Reduced Ignition Prop Fees	422563	Homeland Security	385	-783.920	2025	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2024-12-30T00:00:00	ARD7241343	2026-05-02T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70406	Riverboat Wagering Tax	415300	Revenue	90	-2909591.600	2025	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70407	Blasters	422575	Homeland Security	385	-525.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-30T00:00:00	ARD7241343	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70408	Gasoline use tax	412700	Transportation	800	-6527332.290	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-30T00:00:00	ARD7241374	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70409	Riverboat Wagering Tax	415300	Revenue	90	-984884.540	2025	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70410	Private Grant Revenue	444000	Comm for Higher Education	719	-475000.000	2025	Education	CHE GRANTS	44077	State Dedicated Fund	2024-12-30T00:00:00	ARD7241372	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
70411	Abandoned Property	462100	Treasurer of State	48	-471585.200	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-12-30T00:00:00	ARD7241262	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70412	Special Fuel Tax	414300	Revenue	90	24350.840	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70413	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44485.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-30T00:00:00	ARD7241316	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70414	LOA Credits	428926	Personnel	70	-5734.910	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-12-30T00:00:00	ARB7241224	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
70415	Entomology - nursery inspectio	425436	Natural Resources	300	-212.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-12-30T00:00:00	ARD7241339	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70416	HP Breakage	423613	Horse Racing Comm	265	-3.510	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-30T00:00:00	ARD7241335	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70417	Undesignated Donations	463280	State Police	100	-310.000	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-12-30T00:00:00	ARD7241323	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70418	Technololgy Fund Fees	425284	Motor Vehicles	235	-160.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-12-30T00:00:00	ARD7241331	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70419	Entomology - nursery dealers l	425434	Natural Resources	300	-980.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-12-30T00:00:00	ARD7241339	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70420	Regulate Amusement Device Prmt	422590	Homeland Security	385	-144.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-30T00:00:00	ARD7241343	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70421	Food and Beverage Tax	418400	State Comptroller	50	4012.220	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-12-30T00:00:00	ARD7241278	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70422	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-4804.040	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-12-30T00:00:00	ARD7241346	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70423	Notary Public Commissions	427520	Secretary Of State	40	-15158.060	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-12-30T00:00:00	ARD7241258	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70424	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-30T00:00:00	ARB7241234	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70425	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-172130.760	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-12-30T00:00:00	ARD7241364	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70426	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1900.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-12-30T00:00:00	ARD7241355	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70427	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-0.050	2025	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2024-12-30T00:00:00	ARD7241312	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70428	Vital Records Fees	423180	Indiana Dept of Health	400	-972.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-12-30T00:00:00	ARD7241346	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70429	Miscellaneous Benefit Plan	428927	Personnel	70	-1638843.990	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-12-30T00:00:00	ARB7241224	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
70430	Accountant Investigative	451130	Professional Licensing	250	-130.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-12-30T00:00:00	ARD7241333	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70431	Miscellaneous Benefit Plan	428927	Personnel	70	-46518.750	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-12-30T00:00:00	ARB7241224	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
70432	NONGAME FUND	464220	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-12-30T00:00:00	ARD7241338	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70433	Technology Fee	420105	Homeland Security	385	-1539.950	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-30T00:00:00	ARD7241343	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70434	FandW - Direct Donations Revenue	463270	Natural Resources	300	-591.940	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70435	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-400.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-12-30T00:00:00	ARD7241336	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70436	State Seals	422680	Homeland Security	385	-9505.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-30T00:00:00	ARD7241343	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70437	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1461.910	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-30T00:00:00	ARD7241264	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70438	DNR - Firewood Revenue	431462	Natural Resources	300	-55.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70439	Tobacco Distributors License	427486	Public Retirement System	72	-8.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-30T00:00:00	ARD7241316	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70440	Food and Beverage Tax	418400	State Comptroller	50	-466.440	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-12-30T00:00:00	ARD7241278	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70441	NONGAME FUND	464220	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70442	FR - handling fee (nursery) re	425617	Natural Resources	300	-580.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70443	DNR - Boat Rental Revenue	425467	Natural Resources	300	-350.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70444	Attorney Registration Fee	424250	Supreme Court Admin	22	-8432.760	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-12-30T00:00:00	ARD7241254	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70445	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-170.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-30T00:00:00	ARD7241264	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70446	Alcoholic Beverage Taxes	416100	Revenue	90	-831.440	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70447	Gasoline use tax	412700	Transportation	800	-2175845.120	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-30T00:00:00	ARD7241374	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70448	Alcoholic Beverage Taxes	416100	Revenue	90	-303.520	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70449	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-12-30T00:00:00	ARD7241333	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70450	Occupational License Fee	422820	Gaming Comm	190	-8553.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-12-30T00:00:00	ARD7241327	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70451	FR - special event permit reve	425627	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70452	Gasoline Tax	414200	Natural Resources	300	0.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70453	Food and Beverage Tax	418400	State Comptroller	50	-15248.480	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-12-30T00:00:00	ARD7241278	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70454	ID Breakage	423614	Horse Racing Comm	265	-46.150	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-30T00:00:00	ARD7241335	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70455	Local Building Office Fees	422552	Homeland Security	385	-8466.300	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-30T00:00:00	ARD7241343	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70456	Innkeeper's Tax	418500	Treasurer of State	48	-96.750	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-12-30T00:00:00	ARD7241265	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70457	TOS Unidentified Funds	401150	Child Services	502	-112.330	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-30T00:00:00	ARD7241360	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70458	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-60.000	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-12-30T00:00:00	ARD7241363	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70459	FR - scrap revenue	431431	Transportation	800	-953.310	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-30T00:00:00	ARD7241375	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70460	State Forfeitures/Restitutions	461051	State Police	100	-193405.410	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-12-30T00:00:00	ARD7241323	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70461	Riverboat Wagering Tax	415300	Revenue	90	-2768714.210	2025	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70462	Late Filing Fee	422557	Homeland Security	385	-200.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-12-30T00:00:00	ARD7241343	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70463	Riverboat Wagering Tax	415300	Revenue	90	-82340.560	2025	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70464	Food and Beverage Tax	418400	State Comptroller	50	-63950.640	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-12-30T00:00:00	ARD7241278	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70465	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1012.500	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-12-30T00:00:00	ARD7241254	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70466	Seizure for controlled substan	452140	Treasurer of State	48	-11489.590	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-12-30T00:00:00	ARD7241266	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70467	Food and Beverage Tax	418400	State Comptroller	50	-39.190	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-12-30T00:00:00	ARD7241278	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70468	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-5058.940	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-30T00:00:00	ARD7241264	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70469	Motor Vehicle Highway Fees	425008	Revenue	90	-80.000	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70470	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-30T00:00:00	ARD7241339	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70471	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-30T00:00:00	ARB7241234	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70472	Petroleum Severance	413800	Natural Resources	300	-3582.060	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-12-30T00:00:00	ARD7241338	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70473	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1570.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-30T00:00:00	ARD7241330	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70474	RealEstate FraudApp-Fees	429333	Attorney General	46	-125.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-12-30T00:00:00	ARD7241261	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70475	Riverboat Wagering Tax	415300	Revenue	90	-6102837.020	2025	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70476	Disability Premiums ER	428990	Disability - State Personnel	71	-16850.090	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-12-30T00:00:00	ARB7241225	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
70477	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-55.790	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-30T00:00:00	ARD7241361	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70478	SexorViolent Offender Reg Fee	429350	Correction	615	-690.700	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2024-12-30T00:00:00	ARD7241365	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
70479	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-30T00:00:00	ARD7241339	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70480	Const Design Release VarnceFee	422530	Homeland Security	385	-8211.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-30T00:00:00	ARD7241343	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70481	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-286872.910	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-12-30T00:00:00	ARD7241322	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70482	Riverboat Wagering Tax	415300	Revenue	90	-5589599.820	2025	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70483	Welfare Repayments	450510	FSSA Family Resources	500	7732.350	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-30T00:00:00	ARD7241358	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70484	Tobacco Distributors License	427486	Revenue	90	-8.700	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70485	DOR BMV OSOW Fee	427475	Revenue	90	-6660.030	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70486	Program Income	441020	Indiana Dept of Health	400	-1907035.880	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-30T00:00:00	ARD7241346	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70487	Railroad Property Tax	419200	Transportation	800	-98096.810	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-30T00:00:00	ARD7241374	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70488	DHS Fines	452320	Homeland Security	385	-16800.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-30T00:00:00	ARD7241343	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70489	Riverboat Wagering Tax	415300	Revenue	90	-2997476.970	2025	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70490	TOS Unidentified Funds	401150	Attorney General	46	-32252.190	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-30T00:00:00	ARD7241259	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70491	Disability Premiums EE	428991	Disability - State Personnel	71	-4203.900	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-12-30T00:00:00	ARB7241225	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
70492	IRP Registration Fees	427420	Revenue	90	-358636.430	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70493	HP Breakage	423613	Horse Racing Comm	265	-20.230	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-30T00:00:00	ARD7241335	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70494	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1466.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-12-30T00:00:00	BIL7241384	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70495	LABORATORY COSTS	421102	Toxicology	115	-1750.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-12-30T00:00:00	ARD7241324	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
70496	Motor Carrier Fuel Tax	414400	Transportation	800	-1272667.910	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-30T00:00:00	ARD7241374	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70497	Motor Carrier Permit Fees	427440	Revenue	90	-3.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70498	Aircraft License Excise Tax	413100	Revenue	90	-4180.710	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70499	Welfare Repayments	450510	FSSA Family Resources	500	-668.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-30T00:00:00	ARD7241358	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70500	Funeral Education Fee	426162	Professional Licensing	250	-415.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-12-30T00:00:00	ARD7241333	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70501	Miscellaneous Benefit Plan	428927	Personnel	70	-9653.040	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-12-30T00:00:00	ARB7241224	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
70502	Low Lev Radiation Trans	422561	Homeland Security	385	-800.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-12-30T00:00:00	ARD7241343	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70503	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-123.160	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-12-30T00:00:00	ARD7241350	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
70504	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70505	ID Breakage	423614	Horse Racing Comm	265	-46.150	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-30T00:00:00	ARD7241335	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70506	Motor Vehicle Highway Fees	425008	Revenue	90	-144.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70507	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-30T00:00:00	ARB7241234	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70508	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-111000.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-12-30T00:00:00	ARD7241330	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70509	Food and Beverage Tax	418400	State Comptroller	50	438.280	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-12-30T00:00:00	ARD7241278	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70510	Food and Beverage Tax	418400	State Comptroller	50	-189.530	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-12-30T00:00:00	ARD7241278	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70511	Gasoline Tax	414200	Revenue	90	-157846.210	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70512	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-30T00:00:00	ARB7241234	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70513	STORMWATER	421188	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-30T00:00:00	ARM7241235	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70514	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-30T00:00:00	ARD7241330	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70515	Nonconsumer Settlements/Fees	450260	State Police	100	-1321.770	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-12-30T00:00:00	ARD7241323	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70516	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-81.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-30T00:00:00	ARD7241330	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70517	Boiler Inspections	422610	Homeland Security	385	-31610.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-30T00:00:00	ARD7241343	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70518	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-300831.470	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-30T00:00:00	ARD7241361	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70519	Trip Permit (65%)	427446	Revenue	90	-65.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70520	Food and Beverage Tax	418400	State Comptroller	50	-88.690	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-12-30T00:00:00	ARD7241278	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70521	Workzone Safety Fine	455130	Transportation	800	-21000.000	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-12-30T00:00:00	ARD7241373	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70522	Labor Charges	439345	Dept of Administration	61	-362.990	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-12-30T00:00:00	ARD7241313	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70523	LOCAL PROJECTS	464180	Child Services	502	-290.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-30T00:00:00	ARD7241360	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70524	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-46931.930	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70525	Adoption Fees	423020	Indiana Dept of Health	400	-880.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-12-30T00:00:00	ARD7241346	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70526	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-30T00:00:00	ARD7241330	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70527	Amusement Entertainment Pmts	422510	Homeland Security	385	-11226.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-30T00:00:00	ARD7241343	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70528	Food and Beverage Tax	418400	State Comptroller	50	-1322.550	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-12-30T00:00:00	ARD7241278	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70529	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-30T00:00:00	ARD7241330	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70530	Claims and Comp - Road Damage	472342	Transportation	800	-106551.850	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-30T00:00:00	BIL7241392	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70531	Innkeeper's Tax	418500	Treasurer of State	48	-55.800	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-12-30T00:00:00	ARD7241265	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70532	Claims and Comp - Road Damage	472342	Transportation	800	48.180	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-30T00:00:00	ARD7241375	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70533	Special Fuel Tax	414300	Revenue	90	0.160	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70534	Motor Vehicle Highway Fees	425008	Revenue	90	-17.400	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70535	Fireworks Wholesalers	422574	Homeland Security	385	-3000.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-30T00:00:00	ARD7241343	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70536	Food and Beverage Tax	418400	State Comptroller	50	-1842.200	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-12-30T00:00:00	ARD7241278	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70537	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-17663.620	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-12-30T00:00:00	ARD7241315	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70538	DESIGNATED DONATION	463050	Homeland Security	385	-2200.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-12-30T00:00:00	ARD7241343	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70539	Water Testing Fees	423190	Indiana Dept of Health	400	-2416.200	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-12-30T00:00:00	ARD7241346	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70540	Child Labor Law Penalties	450810	Labor	225	-1375.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-12-30T00:00:00	ARD7241329	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
70541	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-30T00:00:00	ARB7241234	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70542	Ind Supp Fed Medicare A	422060	Neuro Diagnostic Ins	451	-12241.730	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-12-30T00:00:00	ARD7241353	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
70543	Admin. Fee	425197	Charter School Brd	704	-6922.250	2025	Education	Charter School Board	43911	Private Grant Funds	2024-12-30T00:00:00	ARD7241371	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
70544	Food and Beverage Tax	418400	State Comptroller	50	235.200	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-12-30T00:00:00	ARD7241278	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70545	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60388.720	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-30T00:00:00	ARD7241316	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70546	Overweight Vehicle Fines	455110	Transportation	800	-23930.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-30T00:00:00	ARD7241373	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70547	Child Care Ministries	422540	Homeland Security	385	-750.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-30T00:00:00	ARD7241343	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70548	Food and Beverage Tax	418400	State Comptroller	50	-2581.450	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-12-30T00:00:00	ARD7241278	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70549	State Sales Tax	412010	Transportation	800	-586.410	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-30T00:00:00	ARD7241374	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70550	DOR BMV OSOW Fee	427475	Transportation	800	-50.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-30T00:00:00	ARD7241374	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70551	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-284.210	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-12-30T00:00:00	ARD7241348	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70552	Food and Beverage Tax	418400	State Comptroller	50	-173.030	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-12-30T00:00:00	ARD7241278	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70553	Food and Beverage Tax	418400	State Comptroller	50	-37.880	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-12-30T00:00:00	ARD7241278	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70554	Charity Gaming Excise Tax	415100	Gaming Comm	190	-843.320	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-12-30T00:00:00	ARD7241326	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70555	Food and Beverage Tax	418400	State Comptroller	50	63493.040	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-12-30T00:00:00	ARD7241278	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70556	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-175.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70557	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70558	Real Estate Investigative	451140	Professional Licensing	250	-125.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-12-30T00:00:00	ARD7241333	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70559	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70560	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70561	Innkeeper's Tax	418500	Treasurer of State	48	-236.560	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-12-30T00:00:00	ARD7241265	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70562	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70563	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-20943.050	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-12-30T00:00:00	ARD7241363	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70564	Food and Beverage Tax	418400	State Comptroller	50	-6384.570	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-12-30T00:00:00	ARD7241278	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70565	State Sales Tax	412010	Transportation	800	-2478.050	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-30T00:00:00	ARD7241374	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70566	ID Breakage	423614	Horse Racing Comm	265	-8.030	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-30T00:00:00	ARD7241335	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70567	Agent Application	423318	Dept of Workforce Development	510	-25.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-12-30T00:00:00	ARD7241363	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70568	FandW - Additional Tags Block of	425462	Natural Resources	300	-210.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70569	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-5032.040	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-12-30T00:00:00	ARD7241313	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70570	FR - recycle revenue	431428	Correction	615	-140.000	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-12-30T00:00:00	ARD7241367	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
70571	H/P - permit review revenue	425640	Natural Resources	300	-1175.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70572	Riverboat Wagering Tax	415300	Revenue	90	-1452299.530	2025	General Government	Terre Haute Casino	37070	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70573	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-21600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-30T00:00:00	ARD7241330	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70574	Fireworks Displays	422572	Homeland Security	385	-483.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-30T00:00:00	ARD7241343	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70575	Special Fuel Tax	414300	Revenue	90	2.560	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70576	Innkeeper's Tax	418500	Treasurer of State	48	-8229.200	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-12-30T00:00:00	ARD7241265	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70577	FR - UPS nursery revenue	431434	Natural Resources	300	-850.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70578	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-536.760	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-12-30T00:00:00	ARD7241363	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70579	Food and Beverage Tax	418400	State Comptroller	50	-174.440	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-12-30T00:00:00	ARD7241278	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70580	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-212037.910	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2024-12-30T00:00:00	ARD7241349	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
70581	TOS Unidentified Funds	401150	State Comptroller	50	-5056.020	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-12-30T00:00:00	ARD7241272	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70582	E-check Processing Fee	439291	Homeland Security	385	-27.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-30T00:00:00	ARD7241343	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70583	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-761.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-30T00:00:00	ARD7241343	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70584	HP Breakage	423613	Horse Racing Comm	265	-20.230	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-30T00:00:00	ARD7241335	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70585	Food and Beverage Tax	418400	State Comptroller	50	-1853.140	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-12-30T00:00:00	ARD7241278	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70586	Sale of State Property	430310	Dept of Administration	61	-40673.910	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-12-30T00:00:00	ARD7241313	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70587	Construction Inspection Fees	422550	Indiana Dept of Health	400	-2950.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-12-30T00:00:00	ARD7241345	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70588	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-210.380	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-12-30T00:00:00	ARD7241334	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70589	Controlled Substances Recovery	426450	Professional Licensing	250	-3660.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-12-30T00:00:00	ARD7241333	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70590	Aviation Fuel Excise Tax	413350	Revenue	90	-3256.190	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-12-30T00:00:00	ARD7241318	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70591	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1507.840	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-12-30T00:00:00	ARD7241265	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70592	Occupational License Fee	422820	Gaming Comm	190	-2350.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-12-30T00:00:00	ARD7241327	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70593	DNR - Boat Rental Revenue	425467	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70594	Food and Beverage Tax	418400	State Comptroller	50	-6.300	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-12-30T00:00:00	ARD7241278	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70595	Trip Permit (35%)	427441	Revenue	90	-35.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70596	Food and Beverage Tax	418400	State Comptroller	50	-482.700	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-12-30T00:00:00	ARD7241278	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70597	Coroners Training Board	420881	Coroner's Training Board	240	-33978.000	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-12-30T00:00:00	ARD7241332	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
70598	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-1712.230	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-30T00:00:00	ARD7241264	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70599	FandW - License Agent Revenue	425482	Natural Resources	300	-25.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70600	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-30T00:00:00	ARD7241330	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70601	Tobacco Distributors License	427486	Public Retirement System	72	-11.200	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-30T00:00:00	ARD7241316	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70602	Plan Review	422554	Homeland Security	385	-229321.030	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-30T00:00:00	ARD7241343	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70603	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4500.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-12-30T00:00:00	ARD7241344	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70604	Gasoline Tax	414200	Revenue	90	-471955.120	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70605	Food and Beverage Tax	418400	State Comptroller	50	-11.600	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-12-30T00:00:00	ARD7241278	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70606	FR - recycle revenue	431428	Correction	615	-111.200	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-12-30T00:00:00	ARD7241366	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
70607	Radon Gas Certifications	423170	Indiana Dept of Health	400	-900.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-12-30T00:00:00	ARD7241344	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70608	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-30T00:00:00	ARD7241328	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70609	FR - nursery seedling revenue	431424	Natural Resources	300	-12218.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70610	Riverboat Wagering Tax	415300	Revenue	90	-1178878.660	2025	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70611	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2250.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-30T00:00:00	ARD7241330	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70612	Water - well drillers license	425774	Natural Resources	300	-5325.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70613	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5376.000	2025	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2024-12-30T00:00:00	ARD7241343	2026-05-02T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70614	DOR  Service Charge	427449	Revenue	90	-14.580	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70615	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70616	Finger Print Fee	422326	Gaming Comm	190	-446.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-12-30T00:00:00	ARD7241327	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70617	Superload Escort Revenue	432105	State Police	100	-23743.760	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-12-30T00:00:00	ARD7241323	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70618	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1360.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-30T00:00:00	ARD7241330	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70619	Water - Floodway Permits	425776	Natural Resources	300	-950.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70620	DOR IDEM Fees	427470	Environmental Management	495	-149.500	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-12-30T00:00:00	ARD7241354	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70621	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-30T00:00:00	ARD7241330	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70622	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2635537.210	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-12-30T00:00:00	ARD7241347	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
70623	Emergency Planning Fees	427492	Revenue	90	-3600.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-12-30T00:00:00	ARD7241321	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70624	LOA Credits	428926	Personnel	70	-1001.530	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-12-30T00:00:00	ARB7241224	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
70625	Gasoline use tax	412700	Revenue	90	-1450563.410	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70626	SPandR - Admin Rev	425858	Natural Resources	300	-502.230	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70627	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-220853.970	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-12-30T00:00:00	ARD7241350	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
70628	Sales Disclosure Filing	424810	Budget Agency	57	-62207.500	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-12-30T00:00:00	ARD7241312	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70629	Rntl of Prop - DOA	430120	Dept of Administration	61	-725.000	2025	General Government	Donations	45680	State Dedicated Fund	2024-12-30T00:00:00	ARD7241313	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70630	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-74.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-12-30T00:00:00	ARD7241313	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70631	N/P - heritage data fees	425711	Natural Resources	300	-672.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70632	Riverboat Wagering Tax	415300	Revenue	90	-3496726.970	2025	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70633	DNR - Campground Revenue	425451	Natural Resources	300	-79.050	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70634	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-338.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-30T00:00:00	ARD7241374	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70635	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1750.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-12-30T00:00:00	ARB7241234	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70636	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-12-30T00:00:00	BIL7241384	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70637	Accreditation Renewal	423320	Dept of Workforce Development	510	-2000.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-12-30T00:00:00	ARD7241363	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70638	Food and Beverage Tax	418400	State Comptroller	50	922.710	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-12-30T00:00:00	ARD7241278	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70639	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1588.600	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-12-30T00:00:00	ARD7241341	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70640	Code Enforcement Plan Review	422555	Homeland Security	385	-15964.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-30T00:00:00	ARD7241343	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70641	Riverboat Wagering Tax	415300	Revenue	90	-5371125.380	2025	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70642	Transp Infr Impr Fee	428155	Transportation	800	-2118.960	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-30T00:00:00	ARD7241374	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70643	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70644	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-30T00:00:00	ARD7241330	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70645	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70646	Motor Carrier Permit Fee	427452	Transportation	800	-1325.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-30T00:00:00	ARD7241374	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70647	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70648	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-12-30T00:00:00	ARD7241346	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70649	Elevator Inspections	422620	Homeland Security	385	-108575.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-30T00:00:00	ARD7241343	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70650	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-68.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-12-30T00:00:00	ARD7241334	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70651	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70652	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-46.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-12-30T00:00:00	ARD7241363	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70653	Unemployment Tax	417810	Dept of Workforce Development	510	-170710.960	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-30T00:00:00	ARD7241363	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70654	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70655	SPandR - Admin Rev	425858	Natural Resources	300	-4612.830	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70656	Innkeeper's Tax	418500	Treasurer of State	48	-0.960	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-12-30T00:00:00	ARD7241267	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70657	Food and Beverage Tax	418400	State Comptroller	50	-3694.660	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-12-30T00:00:00	ARD7241278	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70658	Court Fee Automated Record Kee	424127	Treasurer of State	48	-51073.700	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-30T00:00:00	ARD7241264	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70659	Riverboat Wagering Tax	415300	Revenue	90	-2021163.640	2025	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70660	Charity Gaming License Fee	422810	Gaming Comm	190	-2600.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-12-30T00:00:00	ARD7241327	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70661	Sales - SFTY EDU TRAINING	430965	State Police	100	-994.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-12-30T00:00:00	ARD7241323	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70662	DNR - Concessions Revenue	425452	Natural Resources	300	-10000.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-30T00:00:00	ARD7241340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70663	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70664	Wild Turkey Trust	425397	Motor Vehicles	235	-1025.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70665	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70666	Dealer Plates	425230	Secretary Of State	40	-8871.920	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-04-11T00:00:00	ARD7366728	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70667	SPF - Wabash	425332	Motor Vehicles	235	-525.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70668	SPF - ISU	425311	Motor Vehicles	235	-725.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70669	HP Breakage	423613	Horse Racing Comm	265	-28.490	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-11T00:00:00	ARD7366793	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70670	Food and Beverage Tax	418400	State Comptroller	50	-220.130	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-04-11T00:00:00	ARD7366746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70671	Health Premiums EE/ER	428928	Personnel	70	-168.380	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-04-11T00:00:00	ARD7366768	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
70672	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-15030.340	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-04-11T00:00:00	ARD7366815	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70673	Trip Permit (35%)	427441	Revenue	90	-420.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-11T00:00:00	ARD7366775	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70674	State Sales Tax	412010	Transportation	800	-3090.220	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-11T00:00:00	ARD7366820	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70675	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-112.050	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-04-11T00:00:00	ARD7366803	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70676	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-11T00:00:00	ARB7366717	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70677	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70678	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70679	Disability Premiums EE	428991	Disability - State Personnel	71	-8.800	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-04-11T00:00:00	ARD7366770	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
70680	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1714.900	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-11T00:00:00	ARD7366820	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70681	Welfare Repayments	450510	FSSA Family Resources	500	2252.170	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-11T00:00:00	ARD7366809	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70682	LABORATORY COSTS	421102	Toxicology	115	-1260.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-04-11T00:00:00	ARD7366780	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
70683	500 Festival Trust	425407	Motor Vehicles	235	-675.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70684	ID Breakage	423614	Horse Racing Comm	265	-42.640	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-11T00:00:00	ARD7366793	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70685	Special Fuel Tax	414300	Revenue	90	69589.570	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-11T00:00:00	ARD7366775	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70686	SPF - USI	425329	Motor Vehicles	235	-275.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70687	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-11050.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-04-11T00:00:00	ARD7366787	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70688	CDHP1 Premiums Single PT EE	428900	Personnel	70	-300.000	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-04-11T00:00:00	ARD7366768	2026-05-02T00:00:00	State Personnel Internal Service	6940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
70689	Mining Licenses	424320	Labor	225	-10.000	2025	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-04-11T00:00:00	ARD7366786	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
70690	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8130.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-04-11T00:00:00	ARD7366798	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70691	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70692	Heritage Trust Fees	425387	Natural Resources	300	-8125.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-04-11T00:00:00	ARD7366798	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70693	Claims and Comp - Road Damage	472342	Transportation	800	-597.830	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-11T00:00:00	ARD7366822	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70694	Food and Beverage Tax	418400	State Comptroller	50	-4109.770	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-04-11T00:00:00	ARD7366746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70695	Transp Infr Impr Fee	428155	Transportation	800	-21746.690	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-11T00:00:00	ARD7366820	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70696	Aircraft License Excise Tax	413100	Revenue	90	-431.320	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-04-11T00:00:00	ARD7366775	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70697	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70698	Motor Vehicle Highway Fees	425008	Revenue	90	-449.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-11T00:00:00	ARD7366775	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70699	Food and Beverage Tax	418400	State Comptroller	50	-700.840	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-04-11T00:00:00	ARD7366746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70700	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-930714.670	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-11T00:00:00	ARD7366800	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70701	Food and Beverage Tax	418400	State Comptroller	50	-1179.120	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-04-11T00:00:00	ARD7366746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70702	Truck under 7K	425021	Motor Vehicles	235	-425.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70703	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70704	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70705	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-240.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70706	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70707	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70708	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70709	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70710	Food and Beverage Tax	418400	State Comptroller	50	-16573.620	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-04-11T00:00:00	ARD7366746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70711	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-1092.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-11T00:00:00	ARD7366787	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70712	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70713	Electric Vehicle-Suppl Fee	425013	Transportation	800	-44160.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-11T00:00:00	ARD7366822	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70714	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70715	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70716	DOR BMV OSOW Fee	427475	Revenue	90	-77871.870	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-04-11T00:00:00	ARD7366775	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70717	Military Relief Check-off	464226	Veterans Affairs	160	-633.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-04-11T00:00:00	ARD7366781	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70718	Food and Beverage Tax	418400	State Comptroller	50	-3087.210	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-04-11T00:00:00	ARD7366746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70719	Food and Beverage Tax	418400	State Comptroller	50	-40472.840	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-04-11T00:00:00	ARD7366746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70720	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70721	Medicaid Prog Recov	450520	Indiana Dept of Health	400	7.890	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-04-11T00:00:00	ARD7366802	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70722	DOR  Service Charge	427449	Revenue	90	-625.260	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-11T00:00:00	ARD7366775	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70723	Innkeeper's Tax	418500	Treasurer of State	48	-1595.610	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-04-11T00:00:00	ARD7366734	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70724	LOCAL PROJECTS	464180	Transportation	800	-416.350	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-11T00:00:00	ARD7366822	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70725	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70726	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-66281.200	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-11T00:00:00	ARD7366772	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70727	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70728	Food and Beverage Tax	418400	State Comptroller	50	-2592.860	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-04-11T00:00:00	ARD7366746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70729	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-32834.120	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-04-11T00:00:00	ARB7366709	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70730	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-110214.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-04-11T00:00:00	ARD7366728	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70731	Food and Beverage Tax	418400	State Comptroller	50	-239.440	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-04-11T00:00:00	ARD7366746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70732	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-11T00:00:00	ARB7366709	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70733	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70734	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70735	SPF - IWU	425315	Motor Vehicles	235	-150.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70736	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4605.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-11T00:00:00	ARD7366787	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70737	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-100.000	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-04-11T00:00:00	ARD7366728	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70738	Gasoline Tax	414200	Revenue	90	222273.800	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-11T00:00:00	ARD7366775	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70739	Greenways Trust	425400	Motor Vehicles	235	-475.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70740	Innkeeper's Tax	418500	Treasurer of State	48	-46194.310	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-04-11T00:00:00	ARD7366734	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70741	IN Volunteer Firefighters	425037	Motor Vehicles	235	-520.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70742	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70743	Gasoline use tax	412700	Revenue	90	-1555266.890	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-11T00:00:00	ARD7366775	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70744	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70745	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5100.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70746	Gasoline use tax	412700	Transportation	800	-2332900.340	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-11T00:00:00	ARD7366820	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70747	SPF - ND	425327	Motor Vehicles	235	-2125.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70748	State Sales Tax	412010	Transportation	800	-13058.680	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-11T00:00:00	ARD7366820	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70749	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3401.440	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-11T00:00:00	ARD7366788	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70750	Motor Carrier Fuel Tax	414400	Transportation	800	-198.830	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-11T00:00:00	ARD7366820	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70751	Motor Carrier Permit Fees	427440	Revenue	90	-179.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-04-11T00:00:00	ARD7366775	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70752	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-11T00:00:00	ARD7366772	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70753	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-69926.670	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-11T00:00:00	ARD7366775	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70754	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-18850.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-11T00:00:00	ARD7366787	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70755	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-11T00:00:00	ARB7366709	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70756	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-11T00:00:00	ARD7366787	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70757	SPF - BallState	425302	Motor Vehicles	235	-2325.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70758	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-448226.630	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-11T00:00:00	ARD7366813	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70759	SBOA Audit Charge	452210	Board of Accounts	80	-50.000	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-11T00:00:00	ARD7366773	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70760	Food and Beverage Tax	418400	State Comptroller	50	-2348.450	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-04-11T00:00:00	ARD7366746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70761	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	14250.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-04-11T00:00:00	ARD7366806	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70762	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-04-11T00:00:00	ARD7366774	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70763	Safety First Trust Fees	425389	Homeland Security	385	-400.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-04-11T00:00:00	ARD7366801	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70764	Truck 54K - 60K	425034	Motor Vehicles	235	-700.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70765	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-61.380	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-11T00:00:00	ARD7366772	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70766	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4252.860	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-04-11T00:00:00	ARD7366805	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70767	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-11T00:00:00	ARB7366709	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70768	ID Breakage	423614	Horse Racing Comm	265	-7.410	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-11T00:00:00	ARD7366793	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70769	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70770	Gasoline Tax	414200	Revenue	90	238.710	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-11T00:00:00	ARD7366775	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70771	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-7442.440	2025	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2025-04-11T00:00:00	ARD7366804	2026-05-02T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70772	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1600.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70773	Food and Beverage Tax	418400	State Comptroller	50	-8427.750	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-04-11T00:00:00	ARD7366746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70774	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6575.810	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-11T00:00:00	ARD7366799	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70775	SPF - IPFF	425368	Motor Vehicles	235	-3475.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70776	Semi Quincentennial Plate	425290	Motor Vehicles	235	-350.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70777	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70778	SPF - Support our Troops	425340	Veterans Affairs	160	-11805.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-04-11T00:00:00	ARD7366782	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70779	Gasoline use tax	412700	Transportation	800	-6998483.290	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-11T00:00:00	ARD7366820	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70780	Trip Permit (65%)	427446	Revenue	90	-780.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-11T00:00:00	ARD7366775	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70781	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70782	DOR IDEM Fees	427470	Environmental Management	495	100969.120	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-04-11T00:00:00	ARD7366805	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70783	Consumer Settlements	450230	Attorney General	46	-1537.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-11T00:00:00	ARD7366731	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70784	SOS Enforcement Penalties	451215	Secretary Of State	40	-280.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-04-11T00:00:00	ARD7366728	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70785	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70786	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70787	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70788	Food and Beverage Tax	418400	State Comptroller	50	-5133.630	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-04-11T00:00:00	ARD7366746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70789	Truck 30K - 36K	425030	Motor Vehicles	235	-125.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70790	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-11T00:00:00	ARD7366820	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70791	REGULAR COST RECOVERY	421114	Environmental Management	495	-21356.250	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-04-11T00:00:00	BIL7366828	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70792	SPF - TriState	425324	Motor Vehicles	235	-75.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70793	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70794	SPF - Indy HoF	425355	Motor Vehicles	235	-975.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70795	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-70.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-11T00:00:00	ARD7366787	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70796	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70797	Water Testing Fees	423190	Indiana Dept of Health	400	-3071.500	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-04-11T00:00:00	ARD7366802	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70798	Disability Premiums EE	428991	Disability - State Personnel	71	-1.060	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-04-11T00:00:00	ARD7366771	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
70799	SPF - Butler	425304	Motor Vehicles	235	-1900.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70800	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70801	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70802	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1000.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-04-11T00:00:00	ARD7366802	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70803	Motor Vehicle Highway Fees	425008	Revenue	90	-4.520	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-11T00:00:00	ARD7366774	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70804	SPF - IKFT	425364	Child Services	502	-1325.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-04-11T00:00:00	ARD7366812	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70805	IRP Registration Fees	427420	Revenue	90	-19916478.330	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-11T00:00:00	ARD7366775	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70806	SPF - IBST	425360	Motor Vehicles	235	-150.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70807	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11080.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-04-11T00:00:00	ARD7366798	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70808	Extension Fees	420357	Alcohol and Tobacco Comm	230	-5900.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-11T00:00:00	ARD7366787	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70809	Motor Vehicle Highway Fees	425008	Revenue	90	-24360.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-11T00:00:00	ARD7366775	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70810	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70811	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-325.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70812	Technololgy Fund Fees	425284	Motor Vehicles	235	-606.370	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-04-11T00:00:00	ARD7366789	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70813	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-44.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-11T00:00:00	CNT7368031	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
70814	Innkeeper's Tax	418500	Treasurer of State	48	-8.690	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-04-11T00:00:00	ARD7366734	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70815	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2028.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-04-11T00:00:00	ARD7366802	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70816	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-823103.180	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70817	Food and Beverage Tax	418400	State Comptroller	50	-285.630	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-04-11T00:00:00	ARD7366746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70818	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-250.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70819	HP Breakage	423613	Horse Racing Comm	265	-28.490	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-11T00:00:00	ARD7366793	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70820	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70821	LOCAL PROJECTS	464180	Transportation	800	-262036.980	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-11T00:00:00	BIL7366831	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70822	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6891.600	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-11T00:00:00	ARD7366819	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70823	Investment Income	429690	Motor Vehicles	235	-962.020	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-11T00:00:00	ARD7366788	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70824	IN Association of Realtors	425415	Motor Vehicles	235	-175.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70825	SPF - Freemason	425352	Motor Vehicles	235	-1275.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70826	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-195.030	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-04-11T00:00:00	ARD7366734	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70827	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-8250.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-11T00:00:00	ARD7366787	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70828	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70829	Pet Friendly Trust	425399	Motor Vehicles	235	-4575.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70830	Innkeeper's Tax	418500	Treasurer of State	48	-28.780	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-04-11T00:00:00	ARD7366734	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70831	LOCAL PROJECTS	464180	Transportation	800	67307.100	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-11T00:00:00	ARM7366723	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70832	Disability Premiums ER	428990	Disability - State Personnel	71	-190.490	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-04-11T00:00:00	ARB7366700	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
70833	LARE Fee	425267	Natural Resources	300	-28542.500	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-04-11T00:00:00	ARD7366798	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70834	Food and Beverage Tax	418400	State Comptroller	50	-858.520	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-04-11T00:00:00	ARD7366746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70835	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-04-11T00:00:00	ARD7366770	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
70836	SPF - Purdue	425319	Motor Vehicles	235	-10150.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70837	SPF - DARE	425350	Motor Vehicles	235	-450.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70838	The Milk Bank	425289	Motor Vehicles	235	-50.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70839	Solid waste disposal fee	421350	Environmental Management	495	-507.310	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-04-11T00:00:00	ARB7366709	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70840	Food and Beverage Tax	418400	State Comptroller	50	-1078.400	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-04-11T00:00:00	ARD7366746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70841	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3705.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-11T00:00:00	ARB7366709	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70842	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70843	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-22.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-11T00:00:00	ARD7366787	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70844	Cigarette Distributor Reg Cert	427496	Revenue	90	21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-11T00:00:00	ARD7366775	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70845	Cellular Tower Fees	428128	Transportation	800	-47630.450	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-11T00:00:00	BIL7366831	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70846	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70847	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70848	LOCAL PROJECTS	464180	Transportation	800	416.350	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-11T00:00:00	ARD7366822	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70849	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70850	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-11T00:00:00	ARD7366772	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70851	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11140.500	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-04-11T00:00:00	ARD7366802	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70852	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70853	Disability Premiums EE	428991	Disability - State Personnel	71	-47.630	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-04-11T00:00:00	ARB7366700	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
70854	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1496.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-11T00:00:00	ARD7366787	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70855	SF Transporter Fee	427505	Revenue	90	-738.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-11T00:00:00	ARD7366775	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70856	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70857	Food and Beverage Tax	418400	State Comptroller	50	-983.350	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-04-11T00:00:00	ARD7366746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70858	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-81100.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-04-11T00:00:00	ARD7366787	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70859	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1515.870	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-04-11T00:00:00	ARD7366795	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70860	Food and Beverage Tax	418400	State Comptroller	50	-17923.680	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-04-11T00:00:00	ARD7366746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70861	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-11T00:00:00	ARD7366813	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70862	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-11T00:00:00	ARD7366787	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70863	NRA Trust	425406	Motor Vehicles	235	-775.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70864	Welfare Repayments	450510	Early Child Learning	501	-465.450	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-11T00:00:00	ARD7366810	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70865	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-11T00:00:00	ARD7366787	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70866	Innkeeper's Tax	418500	Treasurer of State	48	-27938.320	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-04-11T00:00:00	ARD7366734	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70867	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-561913.020	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-04-11T00:00:00	ARD7366775	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70868	SPF - ISP	425371	Motor Vehicles	235	-1125.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70869	SPF - Colts	425354	Budget Agency	57	-2040.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-04-11T00:00:00	ARD7366767	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70870	Special Fuel Tax	414300	Revenue	90	492.480	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-11T00:00:00	ARD7366775	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70871	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-04-11T00:00:00	ARM7366710	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70872	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-99015.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-04-11T00:00:00	ARD7366796	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70873	Food and Beverage Tax	418400	State Comptroller	50	-105.250	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-04-11T00:00:00	ARD7366746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70874	Child Support Bureau Annual Fe	424200	Child Services	502	-2727.460	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-11T00:00:00	ARD7366812	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70875	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-80311.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-11T00:00:00	ARD7366822	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70876	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70877	DOR BMV OSOW Fee	427475	Revenue	90	-66661.740	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-11T00:00:00	ARD7366775	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70878	SPF - IBE	425359	Motor Vehicles	235	-575.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70879	Food and Beverage Tax	418400	State Comptroller	50	-2214.270	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-04-11T00:00:00	ARD7366746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70880	Special Fuel Tax	414300	Revenue	90	30.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-11T00:00:00	ARD7366775	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70881	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-04-11T00:00:00	ARM7366710	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70882	Aviation Fuel Excise Tax	413350	Revenue	90	-56593.970	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-04-11T00:00:00	ARD7366775	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70883	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-74.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-11T00:00:00	ARD7366787	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70884	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70885	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70886	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-261369.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-11T00:00:00	ARD7366822	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70887	SPF - IEdT	425361	Motor Vehicles	235	-975.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70888	SPF - Riley HFK	425376	Motor Vehicles	235	-2750.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70889	Odometer Fees	425007	State Police	100	-266.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-04-11T00:00:00	ARD7366776	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70890	DESIGNATED DONATION	463050	Arts Comm	705	-900.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-04-11T00:00:00	ARD7366818	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
70891	NONGAME FUND	464220	Natural Resources	300	-1790.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-04-11T00:00:00	ARD7366797	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70892	Welfare Repayments	450510	FSSA Family Resources	500	-577.230	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-11T00:00:00	ARD7366809	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70893	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70894	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10038.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70895	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-450.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-04-11T00:00:00	ARD7366791	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
70896	Banner Permits	428132	Transportation	800	-4065.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-11T00:00:00	ARD7366822	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70897	SF Transporter Fee	427505	Revenue	90	-246.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-11T00:00:00	ARD7366775	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70898	ID Breakage	423614	Horse Racing Comm	265	-42.640	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-11T00:00:00	ARD7366793	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70899	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6010.020	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-04-11T00:00:00	ARD7366792	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70900	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-100.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70901	Vital Records Fees	423180	Indiana Dept of Health	400	-48.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-04-11T00:00:00	ARD7366802	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70902	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70903	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-04-11T00:00:00	ARD7366737	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70904	Alcoholic Beverage Taxes	416100	Revenue	90	-103.860	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-04-11T00:00:00	ARD7366775	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70905	Motor Vehicle Highway Fees	425008	State Comptroller	50	-2.260	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-04-11T00:00:00	ARD7366746	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70906	Transp Infr Impr Fee	428155	Transportation	800	-574860.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-11T00:00:00	ARD7366822	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70907	Donate Life Trust	425404	Motor Vehicles	235	-275.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70908	DOR UST Fees	427465	Environmental Management	495	-180.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-04-11T00:00:00	ARB7366709	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70909	SPF - IU	425312	Motor Vehicles	235	-10450.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70910	Truck 7K - 9K	425022	Motor Vehicles	235	-400.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70911	Odometer Fees	425007	State Police	100	-3075.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-04-11T00:00:00	ARD7366778	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70912	Bicycle Indiana Trust	425396	Motor Vehicles	235	-550.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70913	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70914	DOR BMV OSOW Fee	427475	Transportation	800	-80.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-11T00:00:00	ARD7366820	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70915	Vision Premiums EE/ER	428936	Personnel	70	-3.840	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-11T00:00:00	ARD7366768	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
70916	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1410.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-04-11T00:00:00	ARD7366785	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70917	LOCAL PROJECTS	464180	Child Services	502	-250.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-11T00:00:00	ARD7366812	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70918	Claims and Comp - Road Damage	472342	Transportation	800	-13747.630	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-11T00:00:00	ARD7366820	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70919	Unemployment Tax	417810	Dept of Workforce Development	510	-2003935.420	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-11T00:00:00	ARD7366815	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70920	TOS Unidentified Funds	401150	Board of Accounts	80	-287.630	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-11T00:00:00	ARD7366773	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70921	SPF - IIT	425310	Motor Vehicles	235	-75.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70922	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-11T00:00:00	ARB7366709	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70923	Dental Premiums EE/ER	428929	Personnel	70	-4.740	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-11T00:00:00	ARD7366768	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
70924	SPF - 4H	425356	Motor Vehicles	235	-500.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70925	Alcoholic Beverage Taxes	416100	Revenue	90	-376.150	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-11T00:00:00	ARD7366775	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70926	Motor Vehicle Highway Fees	425008	Revenue	90	-11566.160	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-11T00:00:00	ARD7366775	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70927	LARE Fee	425267	Natural Resources	300	-8537.500	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-04-11T00:00:00	ARD7366798	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70928	Technololgy Fund Fees	425284	Motor Vehicles	235	-38589.100	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70929	Truck 48K - 54K	425033	Motor Vehicles	235	-260.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70930	SPF - UofIndy	425326	Motor Vehicles	235	-500.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70931	Child Labor Law Penalties	450810	Labor	225	-25550.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-04-11T00:00:00	ARD7366786	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
70932	SPF - Rose Hulman	425320	Motor Vehicles	235	-575.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70933	Claims and Comp - Road Damage	472342	Transportation	800	-143013.780	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-11T00:00:00	BIL7366831	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70934	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-89976.730	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-11T00:00:00	ARD7366772	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70935	Consumer Settlements	450230	Attorney General	46	-133.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-04-11T00:00:00	ARD7366729	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70936	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70937	SPF - Marian	425318	Motor Vehicles	235	-300.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70938	Innkeeper's Tax	418500	Treasurer of State	48	-38112.710	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-04-11T00:00:00	ARD7366734	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70939	RPAF Tipping Fees	427467	Environmental Management	495	-81010.780	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-04-11T00:00:00	ARB7366709	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70940	Food and Beverage Tax	418400	State Comptroller	50	-1831.860	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-04-11T00:00:00	ARD7366746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70941	Solid waste disposal fee	421350	Environmental Management	495	-81010.800	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-04-11T00:00:00	ARB7366709	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70942	SPF - Nurses	425367	Motor Vehicles	235	-3700.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70943	SF Transporter Fee	427505	Revenue	90	-15.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-11T00:00:00	ARD7366775	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70944	Innkeeper's Tax	418500	Treasurer of State	48	-82.600	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-04-11T00:00:00	ARD7366734	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70945	Transfer	425174	Environmental Management	495	-0.600	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-04-11T00:00:00	ARD7366806	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70946	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-11T00:00:00	ARD7366787	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70947	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-11T00:00:00	ARB7366709	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70948	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2700.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70949	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70950	Food and Beverage Tax	418400	State Comptroller	50	-462.570	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-04-11T00:00:00	ARD7366746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70951	Motor Vehicle Highway Fees	425008	State Comptroller	50	-45528.500	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-04-11T00:00:00	ARD7366740	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70952	HP Breakage	423613	Horse Racing Comm	265	-4.950	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-11T00:00:00	ARD7366793	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70953	Food and Beverage Tax	418400	State Comptroller	50	-11070.260	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-02-07T00:00:00	ARD7321341	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70954	Civil Penalties	450411	Revenue	90	-3475.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-07T00:00:00	ARD7321372	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70955	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70956	SPF - Purdue	425319	Motor Vehicles	235	-13675.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70957	Welfare Repayments	450510	FSSA Family Resources	500	3024.270	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-07T00:00:00	ARD7321405	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70958	LOCAL PROJECTS	464180	Child Services	502	-1158.030	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-07T00:00:00	ARD7321407	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70959	Food and Beverage Tax	418400	State Comptroller	50	-1293.230	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-02-07T00:00:00	ARD7321341	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70960	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70961	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2040.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-02-07T00:00:00	ARD7321396	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70962	SPF - Family First Inc	425295	Motor Vehicles	235	-125.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70963	Truck 23K - 26K	425028	Motor Vehicles	235	-375.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70964	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-07T00:00:00	ARB7321306	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70965	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-02-07T00:00:00	ARB7321306	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70966	Ind Supp Fed Medicare B	422061	Veterans Home	570	-841.740	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-02-07T00:00:00	ARD7321412	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70967	SPF - IEdT	425361	Motor Vehicles	235	-775.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70968	Motor Vehicle Highway Fees	425008	State Comptroller	50	-81496.550	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-02-07T00:00:00	ARD7321333	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70969	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-181738.310	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-07T00:00:00	ARD7321370	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70970	Transp Infr Impr Fee	428155	Transportation	800	-25625.650	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-07T00:00:00	ARD7321417	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70971	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-450.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-02-07T00:00:00	ARD7321394	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
70972	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70973	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-10100.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-02-07T00:00:00	ARD7321397	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70974	SPF - ISU	425311	Motor Vehicles	235	-1000.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70975	Food and Beverage Tax	418400	State Comptroller	50	-8275.450	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-02-07T00:00:00	ARD7321341	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70976	IN Recycling Coalition	425038	Motor Vehicles	235	-200.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70977	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70978	State Sales Tax	412010	Transportation	800	-25390.980	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-07T00:00:00	ARD7321417	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70979	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-25574.300	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-02-07T00:00:00	ARD7321372	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70980	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-450.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70981	Wild Turkey Trust	425397	Motor Vehicles	235	-1100.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70982	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70983	Motor Vehicle Highway Fees	425008	Revenue	90	-606631.800	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-07T00:00:00	ARD7321372	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70984	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2537.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-02-07T00:00:00	BIL7322412	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70985	Admin. Fee	425197	Charter School Brd	704	-11048.000	2025	Education	Charter School Board	43911	Private Grant Funds	2025-02-07T00:00:00	ARD7321415	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
70986	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-107081.720	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-02-07T00:00:00	ARD7321410	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70987	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70988	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70989	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70990	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70991	Technololgy Fund Fees	425284	Motor Vehicles	235	-1994.710	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-02-07T00:00:00	ARD7321381	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70992	SPF - 4H	425356	Motor Vehicles	235	-400.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70993	Claims and Comp - Road Damage	472342	Transportation	800	-94271.030	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-07T00:00:00	BIL7321433	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70994	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70995	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-02-07T00:00:00	ARB7321306	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70996	Greenways Trust	425400	Motor Vehicles	235	-475.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70997	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70998	Food and Beverage Tax	418400	State Comptroller	50	-72.710	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-02-07T00:00:00	ARD7321341	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70999	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6210.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-07T00:00:00	ARD7321380	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71000	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-160.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-02-07T00:00:00	ARD7321397	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71001	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71002	Truck 16K - 20K	425026	Motor Vehicles	235	-525.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71003	NRA Trust	425406	Motor Vehicles	235	-525.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71004	HP Breakage	423613	Horse Racing Comm	265	-11.410	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-07T00:00:00	ARD7321386	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71005	ID Breakage	423614	Horse Racing Comm	265	-6.850	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-07T00:00:00	ARD7321386	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71006	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-07T00:00:00	ARD7321374	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71007	SPF - Marian	425318	Motor Vehicles	235	-250.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71008	DESIGNATED DONATION	463050	School for the Blind and VI	550	-3124.800	2025	Education	DONATIONS	46880	State Dedicated Fund	2025-02-07T00:00:00	ARD7321411	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
71009	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71010	LARE Fee	425267	Natural Resources	300	-25912.500	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-02-07T00:00:00	ARD7321390	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71011	REGULAR COST RECOVERY	421114	Environmental Management	495	-68.060	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-02-07T00:00:00	ARB7322290	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71012	LOCAL PROJECTS	464180	Transportation	800	-1271625.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-02-07T00:00:00	BIL7321433	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71013	Alcoholic Beverage Taxes	416100	Revenue	90	-73373.860	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-02-07T00:00:00	ARD7321372	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71014	Pet Friendly Trust	425399	Motor Vehicles	235	-5975.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71015	Motor Vehicle Highway Fees	425008	Revenue	90	-6813.300	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-07T00:00:00	ARD7321372	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71016	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71017	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-07T00:00:00	ARD7321374	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71018	Bicycle Indiana Trust	425396	Motor Vehicles	235	-575.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71019	The Milk Bank	425289	Motor Vehicles	235	-75.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71020	Motor Carrier Fuel Tax	414400	Transportation	800	-124.940	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-07T00:00:00	ARD7321417	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71021	Ind Supp Fed Medicare A	422060	Veterans Home	570	-3185.110	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-02-07T00:00:00	ARD7321412	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71022	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-07T00:00:00	ARB7321306	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71023	Health Trust Fee	425391	Motor Vehicles	235	-500.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71024	Sales - Maint Services	430988	Ofc of Technology	67	-195.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-07T00:00:00	ARD7321367	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71025	Food and Beverage Tax	418400	State Comptroller	50	-736.240	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-02-07T00:00:00	ARD7321341	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71026	DOR BMV OSOW Fee	427475	Revenue	90	-139381.950	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-02-07T00:00:00	ARD7321372	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71027	Food and Beverage Tax	418400	State Comptroller	50	-191.660	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-02-07T00:00:00	ARD7321341	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71028	Controlled Substances Recovery	426450	Professional Licensing	250	-830.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-02-07T00:00:00	ARD7321383	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71029	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71030	IRP Registration Fees	427420	Revenue	90	-405853.520	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-07T00:00:00	ARD7321372	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71031	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71032	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-3500.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-02-07T00:00:00	BIL7321426	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71033	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71034	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1912317.320	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71035	SPF - Nurses	425367	Motor Vehicles	235	-5025.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71036	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1395.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-02-07T00:00:00	ARD7321378	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71037	Food and Beverage Tax	418400	State Comptroller	50	-249.920	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-02-07T00:00:00	ARD7321341	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71038	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-07T00:00:00	ARB7321306	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71039	IN Golf Foundation	425039	Motor Vehicles	235	-375.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71040	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10050.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71041	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-160057.220	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-02-07T00:00:00	ARD7321408	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71042	Electric Vehicle-Suppl Fee	425013	Transportation	800	-103748.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-07T00:00:00	ARD7321418	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71043	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11095.620	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-07T00:00:00	ARD7321417	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71044	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-77890.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-02-07T00:00:00	BIL7321426	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71045	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-15698.460	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-02-07T00:00:00	ARD7321391	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71046	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71047	Trip Permit (35%)	427441	Revenue	90	-525.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-07T00:00:00	ARD7321372	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71048	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-205.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-07T00:00:00	ARB7321306	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71049	HP Breakage	423613	Horse Racing Comm	265	-1.980	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-07T00:00:00	ARD7321386	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71050	Food and Beverage Tax	418400	State Comptroller	50	-422.160	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-02-07T00:00:00	ARD7321341	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71051	Gasoline use tax	412700	Transportation	800	-1727.470	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-07T00:00:00	ARD7321417	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71052	Food and Beverage Tax	418400	State Comptroller	50	-1258.920	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-02-07T00:00:00	ARD7321341	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71053	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-07T00:00:00	ARD7321380	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71054	Moisture Meter Insp Fees	428625	Agriculture	36	-800.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-02-07T00:00:00	ARD7321323	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
71055	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2025	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71056	SPF - DePauw	425305	Motor Vehicles	235	-675.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71057	Attorney Registration Fee	424250	Supreme Court Admin	22	-6504.390	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-02-07T00:00:00	ARD7321321	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71058	SPF - St Mary Woods	425322	Motor Vehicles	235	-325.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71059	Disability Premiums EE	428991	Disability - State Personnel	71	-58.950	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-07T00:00:00	ARD7321369	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
71060	Food and Beverage Tax	418400	State Comptroller	50	-11.610	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-02-07T00:00:00	ARD7321341	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71061	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71062	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71063	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71064	Dental Premiums EE/ER	428929	Personnel	70	-49.200	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-07T00:00:00	ARD7321368	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
71065	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71066	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-32129.790	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-07T00:00:00	ARD7321370	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71067	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-33.440	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-02-07T00:00:00	ARD7321328	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71068	SPF - Butler	425304	Motor Vehicles	235	-2025.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71069	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2138.560	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-02-07T00:00:00	ARD7321365	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71070	ID Breakage	423614	Horse Racing Comm	265	-39.350	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-07T00:00:00	ARD7321386	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71071	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-500.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-02-07T00:00:00	ARD7321397	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71072	Auditor of State Fines	450310	Indiana Election Division	63	-2050.000	2025	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-02-07T00:00:00	ARD7321366	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
71073	Adoption Fees	423020	Indiana Dept of Health	400	-1200.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-02-07T00:00:00	ARD7321397	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71074	SPF - Rose Hulman	425320	Motor Vehicles	235	-800.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71075	SPF - USI	425329	Motor Vehicles	235	-375.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71076	Special Fuel Tax	414300	Revenue	90	-448.620	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-07T00:00:00	ARD7321372	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71077	SPF - ND	425327	Motor Vehicles	235	-2550.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71078	Motor Carrier Permit Fee	427452	Transportation	800	-1700.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-07T00:00:00	ARD7321417	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71079	Truck 48K - 54K	425033	Motor Vehicles	235	-300.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71080	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10410.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-02-07T00:00:00	ARD7321390	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71081	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-02-07T00:00:00	ARD7321401	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71082	SPF - Valpo	425330	Motor Vehicles	235	-325.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71083	Claims and Comp - Road Damage	472342	Transportation	800	318.860	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-07T00:00:00	ARM7321319	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71084	Truck 30K - 36K	425030	Motor Vehicles	235	-200.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71085	Certificate Fee	423319	Indiana Dept of Health	400	-15000.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-02-07T00:00:00	ARD7321397	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71086	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-500.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71087	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-02-07T00:00:00	ARD7321408	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71088	SF Supplier Fee	427500	Revenue	90	-147.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-07T00:00:00	ARD7321372	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71089	Food and Beverage Tax	418400	State Comptroller	50	-3.980	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-02-07T00:00:00	ARD7321341	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71090	SPF - TriState	425324	Motor Vehicles	235	-150.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71091	SPF - Indy HoF	425355	Motor Vehicles	235	-1075.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71092	NONGAME FUND	464220	Natural Resources	300	-3151.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-02-07T00:00:00	ARD7321389	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71093	Food and Beverage Tax	418400	State Comptroller	50	-1482.750	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-02-07T00:00:00	ARD7321341	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71094	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-07T00:00:00	ARD7321374	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71095	SPF - Riley HFK	425376	Motor Vehicles	235	-3325.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71096	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71097	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2075.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71098	Welfare Repayments	450510	FSSA Family Resources	500	0.820	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-07T00:00:00	ARM7321314	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71099	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-02-07T00:00:00	ARD7321396	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71100	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71101	LABORATORY COSTS	421102	Toxicology	115	-1810.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-02-07T00:00:00	ARD7321375	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
71102	Food and Beverage Tax	418400	State Comptroller	50	-694.420	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-02-07T00:00:00	ARD7321341	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71103	Registration Fee Revenue	423260	Agriculture	36	-185.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-02-07T00:00:00	ARD7321323	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
71104	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-07T00:00:00	ARD7321380	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71105	Notary Public Commissions	427520	Secretary Of State	40	-7108.720	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-02-07T00:00:00	ARD7321324	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71106	SPF - Freemason	425352	Motor Vehicles	235	-1650.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71107	Food and Beverage Tax	418400	State Comptroller	50	-169.380	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-02-07T00:00:00	ARD7321341	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71108	Transp Infr Impr Fee	428155	Transportation	800	-991110.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-07T00:00:00	ARD7321418	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71109	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71110	Food and Beverage Tax	418400	State Comptroller	50	-362.670	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-02-07T00:00:00	ARD7321341	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71111	Vital Records Fees	423180	Indiana Dept of Health	400	-534.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-02-07T00:00:00	ARD7321397	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71112	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71113	Accountant Investigative	451130	Professional Licensing	250	-30.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-02-07T00:00:00	ARD7321383	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71114	DOR  Service Charge	427449	Revenue	90	-938.130	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-07T00:00:00	ARD7321372	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71115	Aviation Fuel Excise Tax	413350	Revenue	90	-3844.090	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-02-07T00:00:00	ARD7321372	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71116	Health Premiums EE/ER	428928	Personnel	70	-1481.760	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-02-07T00:00:00	ARD7321368	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
71117	SPF - IU	425312	Motor Vehicles	235	-13425.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71118	DOR BMV OSOW Fee	427475	Revenue	90	-144555.760	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-07T00:00:00	ARD7321372	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71119	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-9.080	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-02-07T00:00:00	ARD7321410	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71120	500 Festival Trust	425407	Motor Vehicles	235	-800.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71121	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-02-07T00:00:00	ARD7321407	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71122	Special Fuel Tax	414300	Revenue	90	-20675.240	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-07T00:00:00	ARD7321372	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71123	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-40658.600	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-02-07T00:00:00	ARD7321399	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71124	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6339.300	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-02-07T00:00:00	ARD7321321	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71125	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-02-07T00:00:00	ARD7321385	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71126	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-07T00:00:00	ARD7321380	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71127	ID Breakage	423614	Horse Racing Comm	265	-39.350	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-07T00:00:00	ARD7321386	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71128	Military Relief Check-off	464226	Veterans Affairs	160	-1729.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-02-07T00:00:00	ARD7321376	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71129	Food and Beverage Tax	418400	State Comptroller	50	-1890.470	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-02-07T00:00:00	ARD7321341	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71130	Vision Premiums EE/ER	428936	Personnel	70	-44.640	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-02-07T00:00:00	ARD7321368	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
71131	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-7280.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-07T00:00:00	ARD7321374	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71132	Gasoline Tax	414200	Revenue	90	-43568.170	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-07T00:00:00	ARD7321372	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71133	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-412951.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-07T00:00:00	ARD7321418	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71134	Aircraft License Excise Tax	413100	Revenue	90	-411.170	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-02-07T00:00:00	ARD7321372	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71135	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-18864.300	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-02-07T00:00:00	ARD7321397	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71136	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71137	RealEstate FraudApp-Fees	429333	Attorney General	46	-675.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-02-07T00:00:00	ARD7321326	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71138	Motor Carrier Permit Fees	427440	Revenue	90	-158.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-02-07T00:00:00	ARD7321372	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71139	Odometer Fees	425007	State Police	100	-2826.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-02-07T00:00:00	ARD7321373	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71140	Telecom Management	436131	Ofc of Technology	67	-7385.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-07T00:00:00	ARD7321367	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71141	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-230.340	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-02-07T00:00:00	ARD7321400	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71142	Social Security Reimbursements	471460	Disability - State Personnel	71	-4942.300	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-07T00:00:00	ARD7321369	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
71143	Food and Beverage Tax	418400	State Comptroller	50	-763.580	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-02-07T00:00:00	ARD7321341	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71144	Trip Permit (65%)	427446	Revenue	90	-975.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-07T00:00:00	ARD7321372	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71145	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71146	Safety First Trust Fees	425389	Homeland Security	385	-825.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-02-07T00:00:00	ARD7321395	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71147	Technololgy Fund Fees	425284	Motor Vehicles	235	-61202.100	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71148	SPF - IWU	425315	Motor Vehicles	235	-325.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71149	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71150	DOR BMV OSOW Fee	427475	Transportation	800	-1180.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-07T00:00:00	ARD7321417	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71151	SPF - DARE	425350	Motor Vehicles	235	-550.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71152	Motor Vehicle Highway Fees	425008	Revenue	90	-20902.840	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-07T00:00:00	ARD7321372	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71153	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-660.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-07T00:00:00	ARB7321306	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71154	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71155	Food and Beverage Tax	418400	State Comptroller	50	-1.110	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-02-07T00:00:00	ARD7321341	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71156	Tobacco Distributors License	427486	Public Retirement System	72	2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-07T00:00:00	ARD7321370	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71157	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5689.050	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-02-07T00:00:00	ARD7321385	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71158	DOR UST Fees	427465	Environmental Management	495	-270.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-02-07T00:00:00	ARB7321306	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71159	Unemployment Tax	417810	Dept of Workforce Development	510	-515716.780	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-07T00:00:00	ARD7321410	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71160	Truck 54K - 60K	425034	Motor Vehicles	235	-700.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71161	Gasoline Tax	414200	Revenue	90	-18791.070	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-07T00:00:00	ARD7321372	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71162	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-973.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-02-07T00:00:00	ARD7321365	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71163	Food and Beverage Tax	418400	State Comptroller	50	-4846.150	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-02-07T00:00:00	ARD7321341	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71164	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-955.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-07T00:00:00	ARD7321380	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71165	Water Testing Fees	423190	Indiana Dept of Health	400	-773.000	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-02-07T00:00:00	ARD7321397	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71166	HP Breakage	423613	Horse Racing Comm	265	-11.410	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-07T00:00:00	ARD7321386	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71167	SPF - ISP	425371	Motor Vehicles	235	-1675.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71168	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7077.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71169	REGULAR COST RECOVERY	421114	Environmental Management	495	-2238.190	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-02-07T00:00:00	ARB7321306	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71170	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-26500.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-02-07T00:00:00	ARB7321306	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71171	DOR IDEM Fees	427470	Environmental Management	495	-2105.280	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-02-07T00:00:00	ARD7321400	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71172	Food and Beverage Tax	418400	State Comptroller	50	-712.250	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-02-07T00:00:00	ARD7321341	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71173	Tobacco Distributors License	427486	Revenue	90	1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-02-07T00:00:00	ARD7321372	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71174	Veterans Home Resident Collect	428410	Veterans Home	570	-400.000	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-02-07T00:00:00	ARD7321413	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71175	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71176	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-150.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71177	SPF - Am Legion	425341	Motor Vehicles	235	-140.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71178	Tobacco Distributors License	427486	Public Retirement System	72	1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-07T00:00:00	ARD7321370	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71179	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23668.350	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-07T00:00:00	ARD7321370	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71180	Gasoline use tax	412700	Revenue	90	-1151.650	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-07T00:00:00	ARD7321372	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71181	Program Income	441020	Indiana Dept of Health	400	-3600.780	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-07T00:00:00	ARD7321397	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71182	SPF - IBE	425359	Motor Vehicles	235	-550.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71183	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24970.110	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-02-07T00:00:00	ARD7321372	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71184	IN Volunteer Firefighters	425037	Motor Vehicles	235	-840.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71185	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3350.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71186	Welfare Repayments	450510	FSSA Family Resources	500	-2333.780	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-07T00:00:00	ARD7321405	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71187	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-07T00:00:00	ARD7321380	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71188	Gasoline use tax	412700	Transportation	800	-5182.240	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-07T00:00:00	ARD7321417	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71189	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1250.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-07T00:00:00	ARD7321374	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71190	SPF - Colts	425354	Budget Agency	57	-3600.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-02-07T00:00:00	ARD7321364	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71191	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-07T00:00:00	ARB7321306	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71192	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9036.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-02-07T00:00:00	ARD7321390	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71193	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-119430.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-07T00:00:00	ARD7321418	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71194	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71195	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2430.220	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-02-07T00:00:00	ARD7321400	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71196	SPF - Support our Troops	425340	Veterans Affairs	160	-12935.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-02-07T00:00:00	ARD7321377	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71197	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-475.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-02-07T00:00:00	ARD7321384	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
71198	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1287620.580	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-02-07T00:00:00	ARD7321392	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71199	Alcoholic Beverage Taxes	416100	Revenue	90	-679942.490	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-07T00:00:00	ARD7321372	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71200	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-300.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71201	Child Labor Law Penalties	450810	Labor	225	-10800.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-02-07T00:00:00	ARD7321379	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
71202	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71203	Heritage Trust Fees	425387	Natural Resources	300	-8800.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-02-07T00:00:00	ARD7321390	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71204	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71205	LARE Fee	425267	Natural Resources	300	-8232.500	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-02-07T00:00:00	ARD7321390	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71206	SF Supplier Fee	427500	Revenue	90	-3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-07T00:00:00	ARD7321372	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71207	Special Fuel Tax	414300	Revenue	90	-7364.930	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-07T00:00:00	ARD7321372	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71208	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-4970.510	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-02-07T00:00:00	ARD7321387	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71209	SPF - IIT	425310	Motor Vehicles	235	-125.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71210	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71211	Food and Beverage Tax	418400	State Comptroller	50	-8465.530	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-02-07T00:00:00	ARD7321341	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71212	Consumer Settlements	450230	Attorney General	46	-1413.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-02-07T00:00:00	ARD7321325	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71213	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-71650.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-02-07T00:00:00	ARD7321380	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71214	SF Supplier Fee	427500	Revenue	90	-49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-07T00:00:00	ARD7321372	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71215	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-07T00:00:00	ARD7321372	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71216	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-07T00:00:00	ARB7321306	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71217	SPF - IKFT	425364	Child Services	502	-1400.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-02-07T00:00:00	ARD7321407	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71218	Truck under 7K	425021	Motor Vehicles	235	-700.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71219	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-250.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71220	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-07T00:00:00	ARD7321380	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71221	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3394.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-02-07T00:00:00	ARD7321397	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71222	State Sales Tax	412010	Transportation	800	-6008.550	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-02-07T00:00:00	ARD7321417	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71223	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71224	Donate Life Trust	425404	Motor Vehicles	235	-575.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71225	Semi Quincentennial Plate	425290	Motor Vehicles	235	-775.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71226	SPF - IPFF	425368	Motor Vehicles	235	-4075.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71227	Child Support Bureau Annual Fe	424200	Child Services	502	-181.500	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-07T00:00:00	ARD7321407	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71228	Food and Beverage Tax	418400	State Comptroller	50	-4824.020	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-02-07T00:00:00	ARD7321341	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71229	Food and Beverage Tax	418400	State Comptroller	50	-34599.270	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-02-07T00:00:00	ARD7321341	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71230	SPF - IBST	425360	Motor Vehicles	235	-200.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71231	DESIGNATED DONATION	463050	Arts Comm	705	-925.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-02-07T00:00:00	ARD7321416	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
71232	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71233	Transfer	425174	Environmental Management	495	-0.150	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-02-07T00:00:00	ARD7321402	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71234	Innkeeper's Tax	418500	Treasurer of State	48	-516.580	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-02-07T00:00:00	ARD7321328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71235	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71236	SPF - BallState	425302	Motor Vehicles	235	-2550.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71237	Food and Beverage Tax	418400	State Comptroller	50	-2270.530	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-02-07T00:00:00	ARD7321341	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71238	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-155940.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-02-07T00:00:00	ARD7321388	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71239	Welfare Repayments	450510	FSSA Family Resources	500	-37099.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-07T00:00:00	ARB7322296	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71240	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71241	Real Estate Investigative	451140	Professional Licensing	250	-675.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-02-07T00:00:00	ARD7321383	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71242	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2025	General Government	Sports Wagering	37151	State Dedicated Fund	2025-03-11T00:00:00	ARD7344508	2026-05-02T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71243	Motor Vehicle Highway Fees	425008	Revenue	90	-1464.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-11T00:00:00	ARD7344502	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71244	Food and Beverage Tax	418400	State Comptroller	50	-22663.080	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-03-11T00:00:00	ARD7344472	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71245	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	46002022.030	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-11T00:00:00	ARD7344537	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71246	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-144531.110	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-11T00:00:00	ARD7344536	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71247	DOR BMV OSOW Fee	427475	Revenue	90	-56239.740	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-11T00:00:00	ARD7344502	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71248	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-11T00:00:00	ARB7344446	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71249	State Sales Tax	412010	Transportation	800	-6919.450	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-11T00:00:00	ARD7344544	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71250	Food and Beverage Tax	418400	State Comptroller	50	-55.250	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-03-11T00:00:00	ARD7344472	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71251	HP Breakage	423613	Horse Racing Comm	265	-14.760	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-11T00:00:00	ARD7344516	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71252	Motor Vehicle Highway Fees	425008	Revenue	90	-79887.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-11T00:00:00	ARD7344502	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71253	SPF - BallState	425302	Motor Vehicles	235	-925.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71254	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71255	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-60911.820	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-11T00:00:00	ARD7344500	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71256	TOS Unidentified Funds	401150	Child Services	502	-2633.620	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-11T00:00:00	ARD7344535	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71257	Gaming Agent Division Costs	422870	Gaming Comm	190	-185333.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-03-11T00:00:00	ARD7344508	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71258	Truck 30K - 36K	425030	Motor Vehicles	235	-100.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71259	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	3996.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-11T00:00:00	ARD7344529	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71260	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-11T00:00:00	ARD7344505	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71261	Welfare Repayments	450510	FSSA Family Resources	500	-136338.200	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-11T00:00:00	ARD7344533	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71262	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71263	Program Income	441020	Indiana Dept of Health	400	-716478.820	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-11T00:00:00	ARD7344526	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71264	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71265	Supplier's License Fee	422830	Gaming Comm	190	-725.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-03-11T00:00:00	ARD7344508	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71266	Vision Premiums EE/ER	428936	Personnel	70	-12.000	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-03-11T00:00:00	ARD7344498	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
71267	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-310.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-11T00:00:00	ARB7344446	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71268	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71269	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71270	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-03-11T00:00:00	ARD7344514	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
71271	Trip Permit (65%)	427446	Revenue	90	-390.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-11T00:00:00	ARD7344502	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71272	SPF - TriState	425324	Motor Vehicles	235	-100.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71273	SPF - Colts	425354	Budget Agency	57	-1520.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-03-11T00:00:00	ARD7344497	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71274	SPF - IPFF	425368	Motor Vehicles	235	-1825.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71275	Occupational License Fee	422820	Gaming Comm	190	-1216.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-03-11T00:00:00	ARD7344508	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71276	Gasoline Tax	414200	Revenue	90	781461.570	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-11T00:00:00	ARD7344502	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71277	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71278	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-03-11T00:00:00	ARD7344520	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71279	Claims and Comp - Road Damage	472342	Transportation	800	96.280	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-11T00:00:00	ARD7344545	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71280	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3101.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-11T00:00:00	ARD7344544	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71281	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71282	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4170.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-03-11T00:00:00	ARD7344520	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71283	SPF - Support our Troops	425340	Veterans Affairs	160	-7560.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-03-11T00:00:00	ARD7344507	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71284	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-11T00:00:00	ARD7344502	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71285	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-87714.710	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-03-11T00:00:00	ARD7344538	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71286	SPF - IU	425312	Motor Vehicles	235	-6950.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71287	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71288	Safety First Trust Fees	425389	Homeland Security	385	-350.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-03-11T00:00:00	ARD7344525	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71289	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71290	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71291	Food and Beverage Tax	418400	State Comptroller	50	-992.190	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-03-11T00:00:00	ARD7344472	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71292	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71293	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71294	Undesignated Donations	463280	State Police	100	-220.000	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-03-11T00:00:00	ARD7344504	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71295	Odometer Fees	425007	State Police	100	-1314.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-03-11T00:00:00	ARD7344504	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71296	Innkeeper's Tax	418500	Treasurer of State	48	-3405.230	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-03-11T00:00:00	ARD7344462	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71297	Disability Premiums EE	428991	Disability - State Personnel	71	-31.610	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-03-11T00:00:00	ARD7344499	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
71298	SPF - Riley HFK	425376	Motor Vehicles	235	-1200.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71299	Nonconsumer Settlements/Fees	450260	State Police	100	-3588.260	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-03-11T00:00:00	ARD7344504	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71300	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1290.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-03-11T00:00:00	ARD7344509	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71301	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-11T00:00:00	ARD7344500	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71302	NONGAME FUND	464220	Natural Resources	300	-1165.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-03-11T00:00:00	ARD7344519	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71303	Welfare Repayments	450510	FSSA Family Resources	500	2809.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-11T00:00:00	ARM7344452	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71304	Motor Carrier Permit Fees	427440	Revenue	90	-25.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-03-11T00:00:00	ARD7344502	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71305	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71306	SPF - Purdue	425319	Motor Vehicles	235	-5175.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71307	Food and Beverage Tax	418400	State Comptroller	50	-3905.680	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-03-11T00:00:00	ARD7344472	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71308	SPF - IBST	425360	Motor Vehicles	235	-100.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71309	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-7752.070	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-03-11T00:00:00	ARD7344531	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71310	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71311	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1475.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71312	Food and Beverage Tax	418400	State Comptroller	50	-153.140	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-03-11T00:00:00	ARD7344472	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71313	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71314	Food and Beverage Tax	418400	State Comptroller	50	-373.880	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-03-11T00:00:00	ARD7344472	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71315	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-10790.770	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-03-11T00:00:00	ARD7344538	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71316	Water Testing Fees	423190	Indiana Dept of Health	400	-654.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-03-11T00:00:00	ARD7344526	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71317	Federal Service Charges	428060	State Police	100	-21416.360	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-03-11T00:00:00	ARD7344504	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71318	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71319	Welfare Repayments	450510	Early Child Learning	501	3367.480	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-11T00:00:00	ARD7344534	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
71320	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5473.250	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-03-11T00:00:00	ARD7344520	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71321	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71322	SPF - Butler	425304	Motor Vehicles	235	-625.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71323	RealEstate FraudApp-Fees	429333	Attorney General	46	-1125.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-03-11T00:00:00	ARD7344461	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71324	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71325	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71326	Aviation Fuel Excise Tax	413350	Revenue	90	-2691.440	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-03-11T00:00:00	ARD7344502	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71327	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71328	Heritage Trust Fees	425387	Natural Resources	300	-3950.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-03-11T00:00:00	ARD7344520	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71329	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-11T00:00:00	ARD7344502	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71330	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2025	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2025-03-11T00:00:00	ARD7344508	2026-05-02T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71331	ID Breakage	423614	Horse Racing Comm	265	-21.400	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-11T00:00:00	ARD7344516	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71332	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71333	Sales - SFTY EDU TRAINING	430965	State Police	100	-1686.500	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-03-11T00:00:00	ARD7344504	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71334	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-4350.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-03-11T00:00:00	ARD7344526	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71335	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71336	SPF - Nurses	425367	Motor Vehicles	235	-2725.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71337	Food and Beverage Tax	418400	State Comptroller	50	-185.050	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-03-11T00:00:00	ARD7344472	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71338	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-11T00:00:00	ARB7344446	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71339	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71340	Alcoholic Beverage Taxes	416100	Revenue	90	-31486.630	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-03-11T00:00:00	ARD7344502	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71341	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2603.640	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-03-11T00:00:00	ARD7344515	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71342	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71343	State Sales Tax	412010	Transportation	800	-1637.430	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-11T00:00:00	ARD7344544	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71344	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-523423.960	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-11T00:00:00	ARD7344523	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71345	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71346	LARE Fee	425267	Natural Resources	300	-4998.750	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-03-11T00:00:00	ARD7344520	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71347	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-127481.160	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-03-11T00:00:00	ARD7344502	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71348	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6930.000	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-03-11T00:00:00	ARD7344526	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71349	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71350	Civil Penalties	450411	Revenue	90	-547.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-11T00:00:00	ARD7344502	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71351	Food and Beverage Tax	418400	State Comptroller	50	-1419.120	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-03-11T00:00:00	ARD7344472	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71352	Boxing License Fees	426080	Gaming Comm	190	-30.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-03-11T00:00:00	ARD7344508	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71353	Food and Beverage Tax	418400	State Comptroller	50	-1333.200	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-03-11T00:00:00	ARD7344472	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71354	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71355	Special Fuel Tax	414300	Revenue	90	10153.440	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-11T00:00:00	ARD7344502	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71356	Food and Beverage Tax	418400	State Comptroller	50	-2894.450	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-03-11T00:00:00	ARD7344472	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71357	Food and Beverage Tax	418400	State Comptroller	50	-1107.890	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-03-11T00:00:00	ARD7344472	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71358	Rental of Facility	430185	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-11T00:00:00	ARD7344505	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71359	LOCAL PROJECTS	464180	Transportation	800	-717939.080	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-03-11T00:00:00	BIL7344559	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71360	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71361	NRA Trust	425406	Motor Vehicles	235	-375.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71362	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1370.000	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-03-11T00:00:00	ARD7344459	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71363	Food and Beverage Tax	418400	State Comptroller	50	-1735.130	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-03-11T00:00:00	ARD7344472	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71364	Food and Beverage Tax	418400	State Comptroller	50	-1008.930	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-03-11T00:00:00	ARD7344472	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71365	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-151919.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-11T00:00:00	ARD7344545	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71366	Special Fuel Tax	414300	Revenue	90	-1072.770	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-11T00:00:00	ARD7344502	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71367	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1125.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-11T00:00:00	ARD7344505	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71368	SPF - UofIndy	425326	Motor Vehicles	235	-300.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71369	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71370	Finger Print Fee	422326	Gaming Comm	190	-183.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-03-11T00:00:00	ARD7344508	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71371	SPF - IBE	425359	Motor Vehicles	235	-400.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71372	Alcoholic Beverage Taxes	416100	Revenue	90	-256444.550	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-11T00:00:00	ARD7344502	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71373	Attorney Registration Fee	424250	Supreme Court Admin	22	-12304.150	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-03-11T00:00:00	ARD7344459	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71374	Instructor Recertification	429110	Law Enforcement Training Brd	103	-950.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-11T00:00:00	ARD7344505	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71375	Food and Beverage Tax	418400	State Comptroller	50	-1505.000	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-03-11T00:00:00	ARD7344472	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71376	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5012.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71377	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71378	HP Breakage	423613	Horse Racing Comm	265	-84.870	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-11T00:00:00	ARD7344516	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71379	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71380	DOR BMV OSOW Fee	427475	Transportation	800	-440.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-11T00:00:00	ARD7344544	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71381	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2025	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71382	SF Supplier Fee	427500	Revenue	90	-454.340	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-11T00:00:00	ARD7344502	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71383	Gasoline use tax	412700	Transportation	800	-1293573.540	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-11T00:00:00	ARD7344544	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71384	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71385	DOR BMV OSOW Fee	427475	Revenue	90	-54252.180	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-03-11T00:00:00	ARD7344502	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71386	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71387	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-11T00:00:00	ARD7344500	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71388	SPF - IIT	425310	Motor Vehicles	235	-50.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71389	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71390	Health Premiums EE/ER	428928	Personnel	70	-513.900	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-03-11T00:00:00	ARD7344498	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
71391	IRP Registration Fees	427420	Revenue	90	-229349.610	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-11T00:00:00	ARD7344502	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71392	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1375.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71393	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-03-11T00:00:00	ARD7344520	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71394	SPF - ISP	425371	Motor Vehicles	235	-750.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71395	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71396	SPF - IEdT	425361	Motor Vehicles	235	-400.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71397	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1706.790	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-03-11T00:00:00	ARD7344526	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71398	Local Service Charges	428070	State Police	100	-30933.300	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-03-11T00:00:00	ARD7344504	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71399	Controlled Substances Recovery	426450	Professional Licensing	250	-160.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-03-11T00:00:00	ARD7344513	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71400	Technololgy Fund Fees	425284	Motor Vehicles	235	-769.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-03-11T00:00:00	ARD7344511	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71401	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71402	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71403	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-697.050	2025	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-03-11T00:00:00	ARD7344543	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
71404	SF Supplier Fee	427500	Revenue	90	-9.220	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-11T00:00:00	ARD7344502	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71405	Special Fuel Tax	414300	Revenue	90	-65.350	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-11T00:00:00	ARD7344502	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71406	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-58066.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-03-11T00:00:00	ARD7344518	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71407	HP Breakage	423613	Horse Racing Comm	265	-84.870	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-11T00:00:00	ARD7344516	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71408	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-915.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-03-11T00:00:00	ARD7344526	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71409	Food and Beverage Tax	418400	State Comptroller	50	-2143.980	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-03-11T00:00:00	ARD7344472	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71410	Welfare Repayments	450510	FSSA Aging	498	280.850	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-11T00:00:00	ARD7344532	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71411	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1922.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-03-11T00:00:00	ARD7344517	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71412	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71413	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71414	Veterans Home Resident Collect	428410	Veterans Home	570	-98706.120	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-03-11T00:00:00	ARD7344541	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71415	Food and Beverage Tax	418400	State Comptroller	50	-1632.670	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-03-11T00:00:00	ARD7344472	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71416	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-03-11T00:00:00	ARM7345353	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71417	SPF - ISU	425311	Motor Vehicles	235	-400.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71418	Food and Beverage Tax	418400	State Comptroller	50	-2819.730	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-03-11T00:00:00	ARD7344472	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71419	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1118383.880	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71420	SPF - Freemason	425352	Motor Vehicles	235	-600.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71421	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-11T00:00:00	ARB7344446	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71422	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71423	Banner Permits	428132	Transportation	800	-1695.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-11T00:00:00	ARD7344545	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71424	SPF - IWU	425315	Motor Vehicles	235	-250.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71425	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71426	Aircraft License Excise Tax	413100	Revenue	90	-595.800	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-03-11T00:00:00	ARD7344502	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71427	DNR - Service Charges	425420	Natural Resources	300	-391308.500	2025	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2025-03-11T00:00:00	ARD7344520	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71428	Food and Beverage Tax	418400	State Comptroller	50	-93.020	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-03-11T00:00:00	ARD7344472	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71429	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2019.600	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-03-11T00:00:00	ARD7344531	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71430	Water Testing Fees	423190	Indiana Dept of Health	400	-1194.500	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-03-11T00:00:00	ARD7344526	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71431	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-18720.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-11T00:00:00	ARD7344505	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71432	Motor Vehicle Highway Fees	425008	Revenue	90	-8087.000	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-11T00:00:00	ARD7344502	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71433	Food and Beverage Tax	418400	State Comptroller	50	-317.330	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-03-11T00:00:00	ARD7344472	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71434	Adoption Fees	423020	Indiana Dept of Health	400	-620.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-03-11T00:00:00	ARD7344526	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71435	Gasoline use tax	412700	Revenue	90	-862382.360	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-11T00:00:00	ARD7344502	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71436	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1735.630	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-11T00:00:00	ARD7344522	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71437	Charity Gaming License Fee	422810	Gaming Comm	190	-17575.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-03-11T00:00:00	ARD7344508	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71438	Wild Turkey Trust	425397	Motor Vehicles	235	-675.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71439	SPF - 4H	425356	Motor Vehicles	235	-225.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71440	Food and Beverage Tax	418400	State Comptroller	50	-6869.000	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-03-11T00:00:00	ARD7344472	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71441	Innkeeper's Tax	418500	Treasurer of State	48	-283.710	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-03-11T00:00:00	ARD7344462	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71442	DOR  Service Charge	427449	Revenue	90	-1208.030	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-11T00:00:00	ARD7344502	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71443	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-11T00:00:00	ARD7344505	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71444	Pet Friendly Trust	425399	Motor Vehicles	235	-3100.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71445	Truck under 7K	425021	Motor Vehicles	235	-225.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71446	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-52940597.520	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-03-11T00:00:00	ARD7344537	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71447	Motor Carrier Permit Fee	427452	Transportation	800	-725.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-11T00:00:00	ARD7344544	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71448	ID Breakage	423614	Horse Racing Comm	265	-123.010	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-11T00:00:00	ARD7344516	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71449	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21372.440	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-11T00:00:00	ARD7344500	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71450	Food and Beverage Tax	418400	State Comptroller	50	-642.230	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-03-11T00:00:00	ARD7344472	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71451	Food and Beverage Tax	418400	State Comptroller	50	-1208.930	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-03-11T00:00:00	ARD7344472	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71452	SPF - Indy HoF	425355	Motor Vehicles	235	-900.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71453	Food and Beverage Tax	418400	State Comptroller	50	-4185.430	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-03-11T00:00:00	ARD7344472	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71454	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71455	500 Festival Trust	425407	Motor Vehicles	235	-450.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71456	Trip Permit (35%)	427441	Revenue	90	-210.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-11T00:00:00	ARD7344502	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71457	SPF - USI	425329	Motor Vehicles	235	-100.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71458	IN Volunteer Firefighters	425037	Motor Vehicles	235	-540.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71459	Dental Premiums EE/ER	428929	Personnel	70	-15.540	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-03-11T00:00:00	ARD7344498	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
71460	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9850.500	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-11T00:00:00	ARD7344521	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71461	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-11T00:00:00	ARM7344447	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71462	REGULAR COST RECOVERY	421114	Environmental Management	495	1875.000	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-03-11T00:00:00	BIL7344554	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71463	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-0.130	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-03-11T00:00:00	ARD7344527	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71464	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-41885.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-11T00:00:00	ARD7344545	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71465	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-11T00:00:00	ARB7344446	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71466	SPF - Marian	425318	Motor Vehicles	235	-175.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71467	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71468	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-11T00:00:00	ARD7344536	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71469	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71470	SPF - Rose Hulman	425320	Motor Vehicles	235	-375.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71471	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16736.850	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-03-11T00:00:00	ARD7344528	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71472	TOS Unidentified Funds	401150	Board of Accounts	80	18625.520	2025	General Government	Examinations	56610	State Dedicated Fund	2025-03-11T00:00:00	ARD7344501	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71473	Certificate Fee	423319	Indiana Dept of Health	400	-1000.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-03-11T00:00:00	ARD7344526	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71474	Welfare Repayments	450510	Family and Social Svcs Admin	405	794.190	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-11T00:00:00	ARD7344527	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71475	Gasoline use tax	412700	Transportation	800	-3880599.900	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-11T00:00:00	ARD7344544	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71476	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-16107.930	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-03-11T00:00:00	ARD7344540	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71477	Accreditation Renewal	423320	Comm for Higher Education	719	-2725.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-03-11T00:00:00	ARD7344543	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
71478	Food and Beverage Tax	418400	State Comptroller	50	-0.240	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-03-11T00:00:00	ARD7344472	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71479	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71480	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71481	SPF - ND	425327	Motor Vehicles	235	-1525.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71482	SPF - IKFT	425364	Child Services	502	-800.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-03-11T00:00:00	ARD7344535	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71483	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-405.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-11T00:00:00	ARM7344447	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71484	Welfare Repayments	450510	FSSA Family Resources	500	148085.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-11T00:00:00	ARD7344533	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71485	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22547.920	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-11T00:00:00	ARD7344502	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71486	LARE Fee	425267	Natural Resources	300	-15601.250	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-03-11T00:00:00	ARD7344520	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71487	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71488	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71489	ANNUAL - MSOP FEES	421014	Environmental Management	495	-139985.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-03-11T00:00:00	BIL7344554	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71490	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71491	Electric Vehicle-Suppl Fee	425013	Transportation	800	-35420.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-11T00:00:00	ARD7344545	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71492	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29013.080	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-11T00:00:00	ARD7344500	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71493	ID Breakage	423614	Horse Racing Comm	265	-123.010	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-11T00:00:00	ARD7344516	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71494	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71495	Occupational License Fee	422820	Gaming Comm	190	-1450.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-03-11T00:00:00	ARD7344508	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71496	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-03-11T00:00:00	ARD7344515	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71497	Technololgy Fund Fees	425284	Motor Vehicles	235	-22857.600	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71498	Unemployment Tax	417810	Dept of Workforce Development	510	-153752.230	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-11T00:00:00	ARD7344538	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71499	Consumer Settlements	450230	Attorney General	46	-657.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-11T00:00:00	ARD7344460	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71500	Superload Escort Revenue	432105	State Police	100	-27161.280	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-03-11T00:00:00	ARD7344504	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71501	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-11T00:00:00	ARD7344535	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71502	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71503	DOR IDEM Fees	427470	Environmental Management	495	-1116.410	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-03-11T00:00:00	ARD7344531	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71504	Transp Infr Impr Fee	428155	Transportation	800	-371955.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-11T00:00:00	ARD7344545	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71505	Food and Beverage Tax	418400	State Comptroller	50	-8828.680	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-03-11T00:00:00	ARD7344472	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71506	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71507	Greenways Trust	425400	Motor Vehicles	235	-375.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71508	SF Supplier Fee	427500	Revenue	90	-151.440	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-11T00:00:00	ARD7344502	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71509	DESIGNATED DONATION	463050	Arts Comm	705	-425.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-03-11T00:00:00	ARD7344542	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
71510	Welfare Repayments	450510	FSSA Family Resources	500	-19928.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-11T00:00:00	ARB7345357	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71511	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71512	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71513	Child Care Ministries	422540	Early Child Learning	501	-200.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-03-11T00:00:00	ARD7344534	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
71514	Gasoline Tax	414200	Revenue	90	2501.190	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-11T00:00:00	ARD7344502	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71515	Semi Quincentennial Plate	425290	Motor Vehicles	235	-200.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71516	Innkeeper's Tax	418500	Treasurer of State	48	-110.000	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-03-11T00:00:00	ARD7344462	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71517	Motor Vehicle Highway Fees	425008	State Comptroller	50	-31721.220	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-03-11T00:00:00	ARD7344466	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71518	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3325.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-11T00:00:00	ARB7344446	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71519	Claims and Comp - Road Damage	472342	Transportation	800	924.860	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-11T00:00:00	ARM7344457	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71520	LOCAL PROJECTS	464180	Child Services	502	-205.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-11T00:00:00	ARD7344535	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71521	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2800.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71522	Real Estate Investigative	451140	Professional Licensing	250	-1125.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-03-11T00:00:00	ARD7344513	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71523	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-951.320	2025	Education	Next Generation Hoosier Educat	57500	General Fund	2025-03-11T00:00:00	ARD7344543	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
71524	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-03-11T00:00:00	ARD7344526	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71525	Vital Records Fees	423180	Indiana Dept of Health	400	-264.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-03-11T00:00:00	ARD7344526	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71526	Transp Infr Impr Fee	428155	Transportation	800	-2366.560	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-11T00:00:00	ARD7344544	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71527	Military Relief Check-off	464226	Veterans Affairs	160	-1296.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-03-11T00:00:00	ARD7344506	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71528	SPF - DARE	425350	Motor Vehicles	235	-450.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71529	Innkeeper's Tax	418500	Treasurer of State	48	-1844.920	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71530	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-08-23T00:00:00	ARD7159219	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71531	Food and Beverage Tax	418400	State Comptroller	50	-1483.480	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-08-23T00:00:00	ARD7159184	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71532	Claims and Comp - Road Damage	472342	Transportation	800	24995.540	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-23T00:00:00	ARD7159252	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71533	State Sales Tax	412010	Transportation	800	-11185.590	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-23T00:00:00	ARD7159251	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71534	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2322.200	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-23T00:00:00	ARD7159225	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71535	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-23T00:00:00	ARD7159217	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71536	Motor Carrier Permit Fees	427440	Revenue	90	-233.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-08-23T00:00:00	ARD7159213	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71537	IRP Registration Fees	427420	Revenue	90	-373589.100	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-23T00:00:00	ARD7159213	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71538	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1662.540	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-08-23T00:00:00	ARD7159205	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71539	Food and Beverage Tax	418400	State Comptroller	50	-1322.930	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-08-23T00:00:00	ARD7159184	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71540	Food and Beverage Tax	418400	State Comptroller	50	-2192.160	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-08-23T00:00:00	ARD7159184	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71541	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-9500.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-08-23T00:00:00	ARD7159222	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71542	Innkeeper's Tax	418500	Treasurer of State	48	-31396.010	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71543	Technology Fee	420105	Board of Accounts	80	-887.340	2025	General Government	Examinations	56610	State Dedicated Fund	2024-08-23T00:00:00	BIL7159255	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71544	HP Breakage	423613	Horse Racing Comm	265	-7.420	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-23T00:00:00	ARD7159226	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71545	DOR BMV OSOW Fee	427475	Transportation	800	-1950.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-23T00:00:00	ARD7159251	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71546	State Seals	422680	Homeland Security	385	-130.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-23T00:00:00	ARD7159233	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71547	Food and Beverage Tax	418400	State Comptroller	50	-4604.610	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-08-23T00:00:00	ARD7159184	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71548	Abandoned Property	462100	Treasurer of State	48	-13246.670	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-08-23T00:00:00	ARD7159170	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71549	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-264.010	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-08-23T00:00:00	ARD7159237	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71550	In.Gov Charges	439106	Ofc of Technology	67	-340.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-23T00:00:00	ARD7159207	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71551	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-23T00:00:00	ARB7159155	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71552	Charity Gaming License Fee	422810	Gaming Comm	190	-102475.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-08-23T00:00:00	ARD7159219	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71553	Innkeeper's Tax	418500	Treasurer of State	48	-4138.430	2025	General Government	CIF Wabash County	73324	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71554	Special Fuel Tax	414300	Revenue	90	-262.940	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-23T00:00:00	ARD7159213	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71555	SF Supplier Fee	427500	Revenue	90	-1.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-23T00:00:00	ARD7159213	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71556	Seizure for controlled substan	452140	Treasurer of State	48	-7112.990	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-08-23T00:00:00	ARD7159172	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71557	Innkeeper's Tax	418500	Treasurer of State	48	-433.090	2025	General Government	CIF Vermillion County	73322	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71558	Innkeeper's Tax	418500	Treasurer of State	48	-2862.580	2025	General Government	CIF Lawrence County	73301	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71559	Food and Beverage Tax	418400	State Comptroller	50	-5244.900	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-08-23T00:00:00	ARD7159184	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71560	Food and Beverage Tax	418400	State Comptroller	50	-742.490	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-08-23T00:00:00	ARD7159184	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71561	Innkeeper's Tax	418500	Treasurer of State	48	-7189.330	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71562	Motor Vehicle Highway Fees	425008	Revenue	90	-496.000	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-23T00:00:00	ARD7159213	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71563	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-10970.420	2025	General Government	Examinations	56610	State Dedicated Fund	2024-08-23T00:00:00	ARD7159212	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71564	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-146.980	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-23T00:00:00	ARD7159211	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71565	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2025	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2024-08-23T00:00:00	ARD7159219	2026-05-02T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71566	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-333.610	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-08-23T00:00:00	ARD7159236	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71567	Innkeeper's Tax	418500	Treasurer of State	48	-4357.780	2025	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71568	Innkeeper's Tax	418500	Treasurer of State	48	-776.750	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71569	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-23T00:00:00	ARD7159246	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71570	Innkeeper's Tax	418500	Treasurer of State	48	-3119.090	2025	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71571	Innkeeper's Tax	418500	Treasurer of State	48	-10824.470	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71572	Owner's Fees	422840	Gaming Comm	190	-5000.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-08-23T00:00:00	ARD7159219	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71573	Innkeeper's Tax	418500	Treasurer of State	48	-11056.620	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71574	Innkeeper's Tax	418500	Treasurer of State	48	-2314.750	2025	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71575	ID Breakage	423614	Horse Racing Comm	265	-32.700	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-23T00:00:00	ARD7159226	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71576	Innkeeper's Tax	418500	Treasurer of State	48	-6638.530	2025	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71577	Special Charges	439360	Dept of Administration	61	-4.000	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-08-23T00:00:00	ARD7159205	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71578	Notary Public Commissions	427520	Secretary Of State	40	-6984.250	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-08-23T00:00:00	ARD7159167	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71579	Innkeeper's Tax	418500	Treasurer of State	48	-1545.590	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71580	Innkeeper's Tax	418500	Treasurer of State	48	-1233.500	2025	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71581	Innkeeper's Tax	418500	Treasurer of State	48	-5479.930	2025	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71582	Innkeeper's Tax	418500	Treasurer of State	48	-16717.980	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71583	Elevator Inspections	422620	Homeland Security	385	-10060.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-23T00:00:00	ARD7159233	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71584	DOR BMV OSOW Fee	427475	Revenue	90	-198924.500	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-23T00:00:00	ARD7159213	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71585	DEVA Repayments	428924	Personnel	70	-74.290	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-08-23T00:00:00	ARD7159208	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
71586	Innkeeper's Tax	418500	Treasurer of State	48	-17643.340	2025	General Government	CIF Porter County	73311	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71587	Copies and Report Fees	420360	Gaming Comm	190	-12.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-08-23T00:00:00	ARD7159219	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71588	Food and Beverage Tax	418400	State Comptroller	50	-6685.170	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-08-23T00:00:00	ARD7159184	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71589	Innkeeper's Tax	418500	Treasurer of State	48	-61982.450	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71590	Claims and Comp - Road Damage	472342	Transportation	800	-80143.260	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-23T00:00:00	BIL7159270	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71591	Food and Beverage Tax	418400	State Comptroller	50	-2136.520	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-08-23T00:00:00	ARD7159184	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71592	Innkeeper's Tax	418500	Treasurer of State	48	-647473.610	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71593	Banner Permits	428132	Transportation	800	-540.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-23T00:00:00	ARD7159252	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71594	Innkeeper's Tax	418500	Treasurer of State	48	-683.160	2025	General Government	CIF Jackson County	73202	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71595	Board of Accounts Examntn Fees	420110	Board of Accounts	80	13794.000	2025	General Government	Examinations	56610	State Dedicated Fund	2024-08-23T00:00:00	BIL7159255	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71596	Innkeeper's Tax	418500	Treasurer of State	48	-9713.640	2025	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71597	Innkeeper's Tax	418500	Treasurer of State	48	-448.850	2025	General Government	CIF Jennings County	73206	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71598	Dental Premiums EE/ER	428929	Personnel	70	-15.540	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-08-23T00:00:00	ARD7159208	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
71599	Gasoline use tax	412700	Transportation	800	-789072.860	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-23T00:00:00	ARD7159251	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71600	Innkeeper's Tax	418500	Treasurer of State	48	-5916.340	2025	General Government	CIF Parke County	73309	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71601	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-08-23T00:00:00	ARD7159229	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71602	LOCAL PROJECTS	464180	Child Services	502	-250.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-23T00:00:00	ARD7159245	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71603	EMS Restitution	452330	Homeland Security	385	-176.310	2025	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2024-08-23T00:00:00	ARD7159233	2026-05-02T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71604	Tobacco Distributors License	427486	Public Retirement System	72	-10.180	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-23T00:00:00	ARD7159211	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71605	Food and Beverage Tax	418400	State Comptroller	50	-2996.120	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-08-23T00:00:00	ARD7159184	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71606	Claims and Comp - Road Damage	472342	Transportation	800	1334.670	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-23T00:00:00	ARM7159164	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71607	BOXING GATE TAX	417460	Gaming Comm	190	-2450.600	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-08-23T00:00:00	ARD7159219	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71608	Const Design Release VarnceFee	422530	Homeland Security	385	-897.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-23T00:00:00	ARD7159233	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71609	Innkeeper's Tax	418500	Treasurer of State	48	-3515.160	2025	General Government	CIF Hancock County	73259	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71610	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-23T00:00:00	ARB7159155	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71611	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-385.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-23T00:00:00	ARD7159217	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71612	Aviation Fuel Excise Tax	413350	Revenue	90	9971.800	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-08-23T00:00:00	ARD7159213	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71613	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-23T00:00:00	ARD7159217	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71614	Boxing License Fees	426080	Gaming Comm	190	-2155.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-08-23T00:00:00	ARD7159219	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71615	Low Lev Radiation Trans	422561	Homeland Security	385	-3600.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-08-23T00:00:00	ARD7159233	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71616	Food and Beverage Tax	418400	State Comptroller	50	-12626.650	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-08-23T00:00:00	ARD7159184	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71617	HP Breakage	423613	Horse Racing Comm	265	-42.690	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-23T00:00:00	ARD7159226	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71618	Innkeeper's Tax	418500	Treasurer of State	48	-1165.210	2025	General Government	CIF Washington County	73325	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71619	Occupational License Fee	422820	Gaming Comm	190	-19502.250	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-08-23T00:00:00	ARD7159219	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71620	Superload Escort Revenue	432105	State Police	100	-52324.290	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-08-23T00:00:00	ARD7159216	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71621	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4020.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-08-23T00:00:00	ARD7159234	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71622	Construction Inspection Fees	422550	Indiana Dept of Health	400	-150.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-08-23T00:00:00	ARD7159235	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71623	DOR IDEM Fees	427470	Environmental Management	495	-914.920	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-08-23T00:00:00	ARD7159240	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71624	Innkeeper's Tax	418500	Treasurer of State	48	-1901.470	2025	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71625	Innkeeper's Tax	418500	Treasurer of State	48	-122444.390	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71626	Occupational License Fee	422820	Gaming Comm	190	-20243.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-08-23T00:00:00	ARD7159219	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71627	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-23T00:00:00	ARD7159241	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71628	Motor Carrier Fuel Tax	414400	Transportation	800	-400.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-23T00:00:00	ARD7159251	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71629	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-08-23T00:00:00	ARD7159224	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71630	Food and Beverage Tax	418400	State Comptroller	50	-9616.520	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-08-23T00:00:00	ARD7159184	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71631	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-23T00:00:00	ARD7159213	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71632	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-328655.230	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-23T00:00:00	ARD7159246	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71633	Gasoline use tax	412700	Revenue	90	-175354.980	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-23T00:00:00	ARD7159213	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71634	Gasoline Tax	414200	Revenue	90	-100127.410	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-23T00:00:00	ARD7159213	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71635	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-20530.150	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-08-23T00:00:00	ARD7159247	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71636	Fireworks Displays	422572	Homeland Security	385	-345.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-23T00:00:00	ARD7159233	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71637	Innkeeper's Tax	418500	Treasurer of State	48	-2434.600	2025	General Government	CIF Perry County	73279	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71638	Innkeeper's Tax	418500	Treasurer of State	48	-5236.660	2025	General Government	CIF Putnam County	73313	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71639	Innkeeper's Tax	418500	Treasurer of State	48	-654.860	2025	General Government	CIF Ohio County	73275	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71640	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-810.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-23T00:00:00	ARB7159155	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71641	Code Enforcement Plan Review	422555	Homeland Security	385	-2277.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-23T00:00:00	ARD7159233	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71642	Food and Beverage Tax	418400	State Comptroller	50	-98.680	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-08-23T00:00:00	ARD7159184	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71643	Tobacco Distributors License	427486	Public Retirement System	72	-7.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-23T00:00:00	ARD7159211	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71644	Food and Beverage Tax	418400	State Comptroller	50	-2741.100	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-08-23T00:00:00	ARD7159184	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71645	Tobacco Distributors License	427486	Revenue	90	-7.910	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-23T00:00:00	ARD7159213	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71646	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-23T00:00:00	ARD7159229	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71647	DHS Fines	452320	Homeland Security	385	-1900.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-23T00:00:00	ARD7159233	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71648	Innkeeper's Tax	418500	Treasurer of State	48	-59193.140	2025	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71649	Innkeeper's Tax	418500	Treasurer of State	48	-3580.780	2025	General Government	CIF Grant County	73237	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71650	Sale of State Property	430310	Dept of Administration	61	-29018.400	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-08-23T00:00:00	ARD7159205	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71651	Auditor of State Fines	450310	Indiana Election Division	63	-550.000	2025	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2024-08-23T00:00:00	ARD7159206	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
71652	LOCAL PROJECTS	464180	Transportation	800	-388409.340	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-08-23T00:00:00	BIL7159270	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71653	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-400000.000	2025	General Government	Sports Wagering	37151	State Dedicated Fund	2024-08-23T00:00:00	ARD7159219	2026-05-02T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71654	Innkeeper's Tax	418500	Treasurer of State	48	-314.100	2025	General Government	CIF Decatur County	73223	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71655	VRP COST RECOVERY	421122	Environmental Management	495	-1181.250	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-08-23T00:00:00	BIL7159261	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71656	Trip Permit (35%)	427441	Revenue	90	-997.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-23T00:00:00	ARD7159213	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71657	Innkeeper's Tax	418500	Treasurer of State	48	-4245.820	2025	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71658	Innkeeper's Tax	418500	Treasurer of State	48	-7948.510	2025	General Government	CIF Orange County	73307	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71659	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1620.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-23T00:00:00	ARD7159217	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71660	Innkeeper's Tax	418500	Treasurer of State	48	-1059.070	2025	General Government	CIF Posey County	73281	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71661	Gasoline use tax	412700	Transportation	800	-263032.470	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-23T00:00:00	ARD7159251	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71662	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-21705.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-23T00:00:00	ARD7159222	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71663	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-23T00:00:00	ARD7159210	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
71664	Innkeeper's Tax	418500	Treasurer of State	48	-7998.160	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71665	Innkeeper's Tax	418500	Treasurer of State	48	-7777.170	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71666	Civil Penalties	450411	Revenue	90	-5000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-23T00:00:00	ARD7159213	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71667	Innkeeper's Tax	418500	Treasurer of State	48	-5589.930	2025	General Government	CIF Wayne County	73326	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71668	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-23T00:00:00	ARD7159217	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71669	Innkeeper's Tax	418500	Treasurer of State	48	-672.170	2025	General Government	CIF Fayette County	73229	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71670	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1016.260	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-08-23T00:00:00	ARD7159205	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71671	HP Breakage	423613	Horse Racing Comm	265	-42.690	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-23T00:00:00	ARD7159226	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71672	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-23T00:00:00	ARD7159211	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71673	Late Filing Fee	422557	Homeland Security	385	-50.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-08-23T00:00:00	ARD7159233	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71674	Innkeeper's Tax	418500	Treasurer of State	48	-958.550	2025	General Government	CIF Union County	73320	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71675	Innkeeper's Tax	418500	Treasurer of State	48	-6008.960	2025	General Government	CIF Starke County	73285	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71676	Innkeeper's Tax	418500	Treasurer of State	48	-7503.620	2025	General Government	CIF Johnson County	73207	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71677	Cellular Tower Fees	428128	Transportation	800	413.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-23T00:00:00	ARM7159164	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71678	Innkeeper's Tax	418500	Treasurer of State	48	-1217.790	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71679	Blasters	422575	Homeland Security	385	-350.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-23T00:00:00	ARD7159233	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71680	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2185.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-23T00:00:00	ARD7159251	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71681	Plan Review	422554	Homeland Security	385	-34907.960	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-23T00:00:00	ARD7159233	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71682	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-50.720	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-23T00:00:00	ARD7159246	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71683	Innkeeper's Tax	418500	Treasurer of State	48	-348.470	2025	General Government	CIF Jay County	73205	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71684	Innkeeper's Tax	418500	Treasurer of State	48	-4599.270	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71685	Transp Infr Impr Fee	428155	Transportation	800	-693.640	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-23T00:00:00	ARD7159251	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71686	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65974.050	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-23T00:00:00	ARD7159211	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71687	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-2588.380	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-08-23T00:00:00	ARD7159239	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
71688	Innkeeper's Tax	418500	Treasurer of State	48	-194.400	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71689	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-23T00:00:00	ARB7159155	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71690	Food and Beverage Tax	418400	State Comptroller	50	-1783.870	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-08-23T00:00:00	ARD7159184	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71691	Child Care Ministries	422540	Homeland Security	385	-400.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-23T00:00:00	ARD7159233	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71692	Gasoline Tax	414200	Revenue	90	-45286.910	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-23T00:00:00	ARD7159213	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71693	Food and Beverage Tax	418400	State Comptroller	50	-3325.020	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-08-23T00:00:00	ARD7159184	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71694	Innkeeper's Tax	418500	Treasurer of State	48	-2927.480	2025	General Government	CIF White County	73297	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71695	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2480.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-08-23T00:00:00	ARD7159227	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71696	Technology Fee	420105	Homeland Security	385	-286.660	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-23T00:00:00	ARD7159233	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71697	Innkeeper's Tax	418500	Treasurer of State	48	-267.110	2025	General Government	CIF Randolph County	73283	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71698	State Sales Tax	412010	Transportation	800	-2646.970	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-23T00:00:00	ARD7159251	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71699	Problem Gambling	422885	Gaming Comm	190	-250000.000	2025	General Government	Problem Gambling Program	36925	State Dedicated Fund	2024-08-23T00:00:00	ARD7159219	2026-05-02T00:00:00	Program Gambling Program	3690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71700	Technololgy Fund Fees	425284	Motor Vehicles	235	-992.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-08-23T00:00:00	ARD7159223	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71701	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-23T00:00:00	ARD7159229	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71702	IFSAC Fees	422630	Homeland Security	385	-800.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-23T00:00:00	ARD7159233	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71703	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48599.660	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-23T00:00:00	ARD7159211	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71704	Food and Beverage Tax	418400	State Comptroller	50	-9836.680	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-08-23T00:00:00	ARD7159184	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71705	Disability Premiums EE	428991	Disability - State Personnel	71	-28.230	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-23T00:00:00	ARD7159209	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
71706	Claims and Comp - Road Damage	472342	Transportation	800	-460.910	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-23T00:00:00	ARD7159251	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71707	Food and Beverage Tax	418400	State Comptroller	50	-602.620	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-08-23T00:00:00	ARD7159184	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71708	Motor Pool Charges	439355	Dept of Administration	61	-152.470	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-08-23T00:00:00	ARD7159205	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71709	SF Supplier Fee	427500	Revenue	90	-24.620	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-23T00:00:00	ARD7159213	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71710	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-787.850	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-08-23T00:00:00	ARD7159230	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71711	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-08-23T00:00:00	ARD7159169	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71712	Innkeeper's Tax	418500	Treasurer of State	48	-21827.260	2025	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71713	Innkeeper's Tax	418500	Treasurer of State	48	-25919.340	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71714	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-14.200	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-08-23T00:00:00	ARD7159247	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71715	Charity Gaming Penalties	450610	Gaming Comm	190	-4250.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-08-23T00:00:00	ARD7159219	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71716	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-23T00:00:00	ARD7159222	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71717	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-08-23T00:00:00	ARD7159218	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71718	AD - Oil and Gas royalty along	431401	Natural Resources	300	-7090.640	2025	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2024-08-23T00:00:00	ARD7159230	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71719	E-check Processing Fee	439291	Homeland Security	385	-3.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-23T00:00:00	ARD7159233	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71720	NONGAME FUND	464220	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-08-23T00:00:00	ARD7159228	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71721	Motor Vehicle Highway Fees	425008	Revenue	90	-11189.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-23T00:00:00	ARD7159213	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71722	Amusement Entertainment Pmts	422510	Homeland Security	385	-3134.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-23T00:00:00	ARD7159233	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71723	Motor Carrier Permit Fee	427452	Transportation	800	-50.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-23T00:00:00	ARD7159251	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71724	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-345.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-23T00:00:00	ARD7159233	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71725	Vision Premiums EE/ER	428936	Personnel	70	-3.360	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-08-23T00:00:00	ARD7159208	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
71726	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-23T00:00:00	ARD7159217	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71727	Innkeeper's Tax	418500	Treasurer of State	48	-409.430	2025	General Government	CIF Gibson County	73235	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71728	Innkeeper's Tax	418500	Treasurer of State	48	-1976.180	2025	General Government	CIF Greene County	73239	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71729	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-08-23T00:00:00	ARD7159241	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71730	Innkeeper's Tax	418500	Treasurer of State	48	-53920.280	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71731	Innkeeper's Tax	418500	Treasurer of State	48	-70505.100	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71732	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5650.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-08-23T00:00:00	BIL7159261	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71733	Supplier's License Fee	422830	Gaming Comm	190	-650.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-08-23T00:00:00	ARD7159219	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71734	Health Premiums EE/ER	428928	Personnel	70	-492.240	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-08-23T00:00:00	ARD7159208	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
71735	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-62.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-23T00:00:00	ARD7159225	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71736	Innkeeper's Tax	418500	Treasurer of State	48	-1262.570	2025	General Government	CIF Knox County	73208	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71737	Innkeeper's Tax	418500	Treasurer of State	48	-1429.440	2025	General Government	CIF Wells County	73332	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71738	Child Labor Law Penalties	450810	Labor	225	-1150.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-08-23T00:00:00	ARD7159221	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
71739	Food and Beverage Tax	418400	State Comptroller	50	-5890.940	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-08-23T00:00:00	ARD7159184	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71740	SF Supplier Fee	427500	Revenue	90	-73.880	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-23T00:00:00	ARD7159213	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71741	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1678111.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-08-23T00:00:00	ARD7159213	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71742	ID Breakage	423614	Horse Racing Comm	265	-188.010	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-23T00:00:00	ARD7159226	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71743	Transfer	425174	Environmental Management	495	-10426.050	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-08-23T00:00:00	ARD7159242	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71744	Innkeeper's Tax	418500	Treasurer of State	48	-18608.080	2025	General Government	CIF Vigo County	73323	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71745	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-23T00:00:00	ARD7159211	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71746	Food and Beverage Tax	418400	State Comptroller	50	-7105.310	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-08-23T00:00:00	ARD7159184	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71747	Innkeeper's Tax	418500	Treasurer of State	48	-1645.830	2025	General Government	CIF DeKalb County	73225	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71748	State Forfeitures/Restitutions	461051	State Police	100	-64017.010	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-08-23T00:00:00	ARD7159216	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71749	Regulate Amusement Device Prmt	422590	Homeland Security	385	-432.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-23T00:00:00	ARD7159233	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71750	Innkeeper's Tax	418500	Treasurer of State	48	-4536.080	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71751	Innkeeper's Tax	418500	Treasurer of State	48	-17920.850	2025	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71752	Unemployment Tax	417810	Dept of Workforce Development	510	-164034.670	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-23T00:00:00	ARD7159247	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71753	Food and Beverage Tax	418400	State Comptroller	50	-2122.200	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-08-23T00:00:00	ARD7159184	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71754	Innkeeper's Tax	418500	Treasurer of State	48	-11645.020	2025	General Government	CIF Steuben County	73317	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71755	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-23T00:00:00	ARD7159213	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71756	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3515.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-23T00:00:00	ARD7159222	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71757	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-23T00:00:00	ARD7159222	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71758	Innkeeper's Tax	418500	Treasurer of State	48	-1721.550	2025	General Government	CIF Fulton County	73233	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71759	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2073.560	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-08-23T00:00:00	ARD7159240	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71760	Innkeeper's Tax	418500	Treasurer of State	48	-1427.590	2025	General Government	CIF Ripley County	73315	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71761	MFCU Investigation Recovery	450270	Attorney General	46	73882.390	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-08-23T00:00:00	ARD7159168	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71762	DESIGNATED DONATION	463050	School for the Blind and VI	550	-1023.000	2025	Education	DONATIONS	46880	State Dedicated Fund	2024-08-23T00:00:00	ARD7159249	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
71763	Alcoholic Beverage Taxes	416100	Revenue	90	-1228.520	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-23T00:00:00	ARD7159213	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71764	Innkeeper's Tax	418500	Treasurer of State	48	-24044.690	2025	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71765	Problem Gambling	422885	FSSA Mental Health and Addiction	410	-750000.000	2025	Welfare	GAMBLERS ASSISTANCE FUND	38630	State Dedicated Fund	2024-08-23T00:00:00	ARD7159238	2026-05-02T00:00:00	Addiction Services	3230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71766	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-23T00:00:00	ARD7159222	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71767	Special Fuel Tax	414300	Revenue	90	174774.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-23T00:00:00	ARD7159213	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71768	Gaming Agent Division Costs	422870	Gaming Comm	190	-1350020.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-08-23T00:00:00	ARD7159219	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71769	Finger Print Fee	422326	Gaming Comm	190	-2231.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-08-23T00:00:00	ARD7159219	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71770	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-195.030	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71771	Food and Beverage Tax	418400	State Comptroller	50	-137218.250	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-08-23T00:00:00	ARD7159184	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71772	FR - scrap revenue	431431	Transportation	800	-375.550	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-23T00:00:00	ARD7159252	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71773	Food and Beverage Tax	418400	State Comptroller	50	-1747.190	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-08-23T00:00:00	ARD7159184	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71774	Innkeeper's Tax	418500	Treasurer of State	48	-732.400	2025	General Government	CIF Clinton County	73219	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71775	Innkeeper's Tax	418500	Treasurer of State	48	-2040.920	2025	General Government	CIF Switzerland County	73319	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71776	Food and Beverage Tax	418400	State Comptroller	50	-9281.310	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-08-23T00:00:00	ARD7159184	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71777	Innkeeper's Tax	418500	Treasurer of State	48	-7711.950	2025	General Government	CIF Boone County	73211	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71778	Aircraft License Excise Tax	413100	Revenue	90	-134.390	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-08-23T00:00:00	ARD7159213	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71779	Innkeeper's Tax	418500	Treasurer of State	48	-4322.160	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71780	Copies and Report Fees	420360	Board of Accounts	80	-972.060	2025	General Government	Examinations	56610	State Dedicated Fund	2024-08-23T00:00:00	ARD7159212	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71781	Controlled Substances Recovery	426450	Professional Licensing	250	-1330.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-08-23T00:00:00	ARD7159224	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71782	LOCAL PROJECTS	464180	Transportation	800	53107.030	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-08-23T00:00:00	ARM7159164	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71783	Innkeeper's Tax	418500	Treasurer of State	48	-1279.670	2025	General Government	CIF Miami County	73303	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71784	Alcoholic Beverage Taxes	416100	Revenue	90	-306.620	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-08-23T00:00:00	ARD7159213	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71785	Innkeeper's Tax	418500	Treasurer of State	48	-462.470	2025	General Government	CIF Cass County	73217	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71786	Food and Beverage Tax	418400	State Comptroller	50	-199.880	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-08-23T00:00:00	ARD7159184	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71787	Trip Permit (65%)	427446	Revenue	90	-1852.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-23T00:00:00	ARD7159213	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71788	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-51272.650	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-23T00:00:00	ARD7159213	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71789	Special Fuel Tax	414300	Revenue	90	-16.020	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-23T00:00:00	ARD7159213	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71790	Sales - SFTY EDU TRAINING	430965	State Police	100	-2578.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-08-23T00:00:00	ARD7159216	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71791	Innkeeper's Tax	418500	Treasurer of State	48	-1774.900	2025	General Government	CIF Jasper County	73204	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71792	Food and Beverage Tax	418400	State Comptroller	50	-26926.050	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-08-23T00:00:00	ARD7159184	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71793	Innkeeper's Tax	418500	Treasurer of State	48	-864.180	2025	General Government	CIF Huntington County	73201	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71794	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-23T00:00:00	ARD7159224	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71795	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-23T00:00:00	ARB7159155	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71796	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-23T00:00:00	ARD7159222	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71797	Copies and Report Fees	420360	Board of Accounts	80	-564.660	2025	General Government	Examinations	56610	State Dedicated Fund	2024-08-23T00:00:00	BIL7159255	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71798	Food and Beverage Tax	418400	State Comptroller	50	-44528.340	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-08-23T00:00:00	ARD7159184	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71799	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9928.100	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-08-23T00:00:00	ARD7159231	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71800	Innkeeper's Tax	418500	Treasurer of State	48	-25273.210	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71801	Motor Vehicle Highway Fees	425008	Revenue	90	-147.900	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-23T00:00:00	ARD7159213	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71802	TOS Unidentified Funds	401150	Child Services	502	105.960	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-23T00:00:00	ARD7159245	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71803	Technology Fee	420105	Board of Accounts	80	-1527.530	2025	General Government	Examinations	56610	State Dedicated Fund	2024-08-23T00:00:00	ARD7159212	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71804	DOR  Service Charge	427449	Revenue	90	-132.010	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-23T00:00:00	ARD7159213	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71805	Nonconsumer Settlements/Fees	450260	State Police	100	-2995.580	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-08-23T00:00:00	ARD7159216	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71806	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-23T00:00:00	ARD7159220	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71807	Accountant Investigative	451130	Professional Licensing	250	-130.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-08-23T00:00:00	ARD7159224	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71808	ID Breakage	423614	Horse Racing Comm	265	-188.010	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-23T00:00:00	ARD7159226	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71809	Innkeeper's Tax	418500	Treasurer of State	48	-1311.190	2025	General Government	CIF Sullivan County	73287	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71810	Forfeitures	461050	Attorney General	46	-73882.390	2025	General Government	AG DOJ Fund	60510	Federal Funds	2024-08-23T00:00:00	ARD7159168	2026-05-02T00:00:00	Department Of Justice	8016	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71811	Special Workers Comp Coverage	422875	Gaming Comm	190	-60000.000	2025	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2024-08-23T00:00:00	ARD7159219	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71812	Innkeeper's Tax	418500	Treasurer of State	48	-12008.290	2025	General Government	CIF Hendricks County	73261	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71813	Welfare Repayments	450510	FSSA Family Resources	500	-22939.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-23T00:00:00	ARB7160171	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71814	Innkeeper's Tax	418500	Treasurer of State	48	-4090.820	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71815	Boiler Inspections	422610	Homeland Security	385	-5585.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-23T00:00:00	ARD7159233	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71816	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71817	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71818	Semi Quincentennial Plate	425290	Motor Vehicles	235	-200.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71819	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71820	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71821	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71822	SPF - Freemason	425352	Motor Vehicles	235	-700.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71823	Court Fee Automated Record Kee	424127	Treasurer of State	48	-465191.480	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-03T00:00:00	ARD7404068	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71824	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-52628.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-06-03T00:00:00	ARD7404120	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71825	Special Fuel Tax	414300	Revenue	90	26716.570	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-03T00:00:00	ARD7404105	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71826	SPF - Indy HoF	425355	Motor Vehicles	235	-300.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71827	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71828	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71829	Degree Application	423322	Comm for Higher Education	719	-600.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-06-03T00:00:00	ARD7404150	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
71830	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-03T00:00:00	ARD7404154	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71831	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71832	Welfare Repayments	450510	FSSA Family Resources	500	-25620.930	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-03T00:00:00	ARB7404982	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71833	Consumer Credit License Applic	422302	Financial Institutions	208	-5400.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-06-03T00:00:00	ARD7404110	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71834	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71835	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-66353.700	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-03T00:00:00	ARD7404104	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71836	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71837	HP Breakage	423613	Horse Racing Comm	265	-13.560	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-03T00:00:00	ARD7404118	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71838	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	358.930	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-06-03T00:00:00	ARD7404131	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71839	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-03T00:00:00	ARD7404105	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71840	NONGAME FUND	464220	Natural Resources	300	-145.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-06-03T00:00:00	ARD7404122	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71841	Food and Beverage Tax	418400	State Comptroller	50	-1954.100	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-06-03T00:00:00	ARD7404077	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71842	Food and Beverage Tax	418400	State Comptroller	50	-1177.620	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-06-03T00:00:00	ARD7404077	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71843	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71844	Special Fuel Tax	414300	Revenue	90	-1.040	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-03T00:00:00	ARD7404105	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71845	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71846	ID Breakage	423614	Horse Racing Comm	265	-111.270	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-03T00:00:00	ARD7404118	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71847	STACK TEST FEE	421042	Environmental Management	495	-1400.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-06-03T00:00:00	BIL7404162	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71848	Choose Life Trust Fees	425393	Motor Vehicles	235	-400.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71849	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71850	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71851	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71852	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71853	Truck 48K - 54K	425033	Motor Vehicles	235	-260.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71854	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-400.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-03T00:00:00	ARD7404068	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71855	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4375.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-03T00:00:00	ARB7404043	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71856	Food and Beverage Tax	418400	State Comptroller	50	-796.700	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-06-03T00:00:00	ARD7404077	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71857	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71858	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1020.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-03T00:00:00	ARB7404043	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71859	Food and Beverage Tax	418400	State Comptroller	50	-163.810	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-06-03T00:00:00	ARD7404077	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71860	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24580.040	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-06-03T00:00:00	ARD7404074	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71861	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71862	FR - recycle revenue	431428	Correction	615	-582.500	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-06-03T00:00:00	ARD7404145	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
71863	Petroleum Severance	413800	Natural Resources	300	-226.130	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-06-03T00:00:00	ARD7404122	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71864	Heritage Trust Fees	425387	Natural Resources	300	-4350.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-06-03T00:00:00	ARD7404123	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71865	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-90075.160	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-03T00:00:00	ARD7404104	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71866	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-448716.920	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-03T00:00:00	ARD7404138	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71867	Technololgy Fund Fees	425284	Motor Vehicles	235	-20544.800	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71868	Food and Beverage Tax	418400	State Comptroller	50	-3383.230	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-06-03T00:00:00	ARD7404077	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71869	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71870	DOR BMV OSOW Fee	427475	Transportation	800	-410.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-03T00:00:00	ARD7404154	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71871	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-03T00:00:00	ARD7404104	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71872	Welfare Repayments	450510	FSSA Family Resources	500	-250.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-03T00:00:00	ARD7404135	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71873	SF Transporter Fee	427505	Revenue	90	-30.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-03T00:00:00	ARD7404105	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71874	HP Breakage	423613	Horse Racing Comm	265	-77.960	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-03T00:00:00	ARD7404118	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71875	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1435.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-06-03T00:00:00	ARD7404103	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71876	SPF - Purdue	425319	Motor Vehicles	235	-4375.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71877	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71878	Food and Beverage Tax	418400	State Comptroller	50	-11795.060	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-06-03T00:00:00	ARD7404077	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71879	Gasoline use tax	412700	Transportation	800	-3224.940	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-03T00:00:00	ARD7404154	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71880	DESIGNATED DONATION	463050	Arts Comm	705	-350.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-06-03T00:00:00	ARD7404149	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
71881	SexorViolent Offender Reg Fee	429350	Correction	615	-387.000	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-06-03T00:00:00	ARD7404142	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
71882	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71883	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1092.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-06-03T00:00:00	ARD7404119	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71884	SF Transporter Fee	427505	Revenue	90	-492.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-03T00:00:00	ARD7404105	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71885	Innkeeper's Tax	418500	Treasurer of State	48	-246.400	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-06-03T00:00:00	ARD7404069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71886	Gasoline use tax	412700	Transportation	800	-1075.010	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-03T00:00:00	ARD7404154	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71887	DOR BMV OSOW Fee	427475	Revenue	90	-42038.760	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-06-03T00:00:00	ARD7404105	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71888	Alcoholic Beverage Taxes	416100	Revenue	90	-4428.370	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-06-03T00:00:00	ARD7404105	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71889	Food and Beverage Tax	418400	State Comptroller	50	-1124.800	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-06-03T00:00:00	ARD7404077	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71890	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-508942.640	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-03T00:00:00	ARD7404125	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71891	Motor Vehicle Highway Fees	425008	Revenue	90	-8120.850	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-03T00:00:00	ARD7404105	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71892	Food and Beverage Tax	418400	State Comptroller	50	-56.630	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-06-03T00:00:00	ARD7404077	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71893	Special Fuel Tax	414300	Revenue	90	-0.060	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-03T00:00:00	ARD7404105	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71894	SPF - ISP	425371	Motor Vehicles	235	-1025.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71895	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71896	SPF - IWU	425315	Motor Vehicles	235	-200.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71897	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-06-03T00:00:00	ARD7404126	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71898	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-06-03T00:00:00	ARD7404117	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71899	Food and Beverage Tax	418400	State Comptroller	50	-7.210	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-06-03T00:00:00	ARD7404077	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71900	Food and Beverage Tax	418400	State Comptroller	50	-101.070	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-06-03T00:00:00	ARD7404077	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71901	Aircraft License Excise Tax	413100	Revenue	90	-196.050	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-06-03T00:00:00	ARD7404105	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71902	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71903	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71904	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71905	Innkeeper's Tax	418500	Treasurer of State	48	-3089.710	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-06-03T00:00:00	ARD7404069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71906	ANNUAL - TITLE V FEES	421018	Environmental Management	495	6100.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-06-03T00:00:00	ARM7404044	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71907	Food and Beverage Tax	418400	State Comptroller	50	-260.530	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-06-03T00:00:00	ARD7404077	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71908	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71909	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1014.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-03T00:00:00	ARD7404154	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71910	SPF - IKFT	425364	Child Services	502	-725.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-06-03T00:00:00	ARD7404137	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71911	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71912	DOR UST Fees	427465	Environmental Management	495	2340.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-03T00:00:00	ARM7404044	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71913	Pet Friendly Trust	425399	Motor Vehicles	235	-2150.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71914	SPF - IU	425312	Motor Vehicles	235	-5700.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71915	DOR IDEM Fees	427470	Environmental Management	495	-692.250	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-06-03T00:00:00	ARD7404131	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71916	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71917	Innkeeper's Tax	418500	Treasurer of State	48	-124.090	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-06-03T00:00:00	ARD7404069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71918	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-06-03T00:00:00	ARD7404116	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
71919	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2775.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71920	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-950.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71921	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3690.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-06-03T00:00:00	ARD7404123	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71922	Food and Beverage Tax	418400	State Comptroller	50	-1105.300	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-06-03T00:00:00	ARD7404077	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71923	Accreditation Renewal	423320	Comm for Higher Education	719	-10425.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-06-03T00:00:00	ARD7404150	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
71924	GIFT SHOP	432100	Library	730	-76.330	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-06-03T00:00:00	ARD7404151	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71925	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1185.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-03T00:00:00	ARD7404111	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71926	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71927	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-2728.210	2025	Education	Next Generation Hoosier Educat	57500	General Fund	2025-06-03T00:00:00	ARD7404150	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
71928	Transp Infr Impr Fee	428155	Transportation	800	-545.630	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-03T00:00:00	ARD7404154	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71929	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71930	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-06-03T00:00:00	ARD7404117	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71931	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-03T00:00:00	ARD7404138	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71932	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-20325.000	2025	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-06-03T00:00:00	ARD7404062	2026-05-02T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
71933	HP Breakage	423613	Horse Racing Comm	265	-77.960	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-03T00:00:00	ARD7404118	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71934	Wild Turkey Trust	425397	Motor Vehicles	235	-600.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71935	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71936	DNR - Restitution	451045	Natural Resources	300	-1040.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-06-03T00:00:00	ARD7404121	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71937	Child Care Ministries	422540	Early Child Learning	501	-250.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-06-03T00:00:00	ARD7404136	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
71938	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-37542.560	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-06-03T00:00:00	ARD7404140	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71939	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71940	SPF - BallState	425302	Motor Vehicles	235	-1475.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71941	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-06-03T00:00:00	BIL7404162	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71942	Truck 16K - 20K	425026	Motor Vehicles	235	-300.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71943	Food and Beverage Tax	418400	State Comptroller	50	-4569.310	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-06-03T00:00:00	ARD7404077	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71944	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6629.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71945	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-720.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-03T00:00:00	ARB7404043	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71946	Tobacco Distributors License	427486	Revenue	90	-2.370	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-03T00:00:00	ARD7404105	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71947	TOS Unidentified Funds	401150	State Comptroller	50	-235022.240	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-06-03T00:00:00	ARD7404074	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71948	SPF - ND	425327	Motor Vehicles	235	-1250.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71949	FR - recycle revenue	431428	Correction	615	-77.700	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-06-03T00:00:00	ARD7404143	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
71950	Food and Beverage Tax	418400	State Comptroller	50	-2307.890	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-06-03T00:00:00	ARD7404077	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71951	Food and Beverage Tax	418400	State Comptroller	50	-81.840	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-06-03T00:00:00	ARD7404077	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71952	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-8304.790	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-06-03T00:00:00	ARD7404140	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71953	Innkeeper's Tax	418500	Treasurer of State	48	-423.600	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-06-03T00:00:00	ARD7404069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71954	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71955	SPF - TriState	425324	Motor Vehicles	235	-75.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71956	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-03T00:00:00	ARD7404154	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71957	Gasoline Tax	414200	Revenue	90	-771.040	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-03T00:00:00	ARD7404105	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71958	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-03T00:00:00	ARB7404043	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71959	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-06-03T00:00:00	ARB7404043	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71960	SPF - Colts	425354	Budget Agency	57	-1600.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-06-03T00:00:00	ARD7404102	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71961	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-225.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-03T00:00:00	ARB7404043	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71962	Veterans Home Resident Collect	428410	Veterans Home	570	-24972.780	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-06-03T00:00:00	ARD7404141	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71963	DOR  Service Charge	427449	Revenue	90	-53.400	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-03T00:00:00	ARD7404105	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71964	Food and Beverage Tax	418400	State Comptroller	50	-16.410	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-06-03T00:00:00	ARD7404077	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71965	Gasoline use tax	412700	Revenue	90	-716.680	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-03T00:00:00	ARD7404105	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71966	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8143.750	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-06-03T00:00:00	ARD7404123	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71967	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71968	Technololgy Fund Fees	425284	Motor Vehicles	235	-437.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-06-03T00:00:00	ARD7404113	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71969	IRP Registration Fees	427420	Revenue	90	-151675.920	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-03T00:00:00	ARD7404105	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71970	Greenways Trust	425400	Motor Vehicles	235	-225.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71971	NRA Trust	425406	Motor Vehicles	235	-400.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71972	Pro Bono Legal Services Fee	424026	State Comptroller	50	-11113.800	2025	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-06-03T00:00:00	ARD7404074	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71973	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-48895.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-03T00:00:00	ARD7404155	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71974	Sales Disclosure Filing	424810	Budget Agency	57	-6140.000	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-06-03T00:00:00	ARD7404101	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71975	SPF - IBST	425360	Motor Vehicles	235	-100.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71976	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-963.200	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-06-03T00:00:00	ARD7404069	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71977	State Sales Tax	412010	Transportation	800	-1503.940	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-03T00:00:00	ARD7404154	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71978	Teaching Licensing Fees	427010	Education	700	-16830.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-06-03T00:00:00	ARD7404148	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
71979	SPF - IBE	425359	Motor Vehicles	235	-400.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71980	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71981	IN Volunteer Firefighters	425037	Motor Vehicles	235	-400.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71982	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71983	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-13558.440	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-03T00:00:00	ARD7404068	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71984	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71985	ID Breakage	423614	Horse Racing Comm	265	-19.360	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-03T00:00:00	ARD7404118	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71986	Transfer	425174	Environmental Management	495	61604.470	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-06-03T00:00:00	ARD7404132	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71987	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1600.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71988	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71989	Truck under 7K	425021	Motor Vehicles	235	-225.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71990	Motor Vehicle Highway Fees	425008	Revenue	90	-6325.250	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-03T00:00:00	ARD7404105	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71991	Food and Beverage Tax	418400	State Comptroller	50	-16940.940	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-06-03T00:00:00	ARD7404077	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71992	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5021.400	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-03T00:00:00	ARD7404124	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71993	Food and Beverage Tax	418400	State Comptroller	50	-1599.500	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-06-03T00:00:00	ARD7404077	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71994	Odometer Fees	425007	State Police	100	-792.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-06-03T00:00:00	ARD7404106	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71995	SPF - Marian	425318	Motor Vehicles	235	-50.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71996	Food and Beverage Tax	418400	State Comptroller	50	-30673.070	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-06-03T00:00:00	ARD7404077	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71997	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71998	Gasoline Tax	414200	Revenue	90	7490.360	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-03T00:00:00	ARD7404105	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71999	Unemployment Tax	417810	Dept of Workforce Development	510	-434858.970	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-03T00:00:00	ARD7404140	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72000	Innkeeper's Tax	418500	Treasurer of State	48	-2093.810	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-06-03T00:00:00	ARD7404069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72001	Court Fee Safe School Fee	424126	Treasurer of State	48	-1529.320	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-03T00:00:00	ARD7404068	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72002	Food and Beverage Tax	418400	State Comptroller	50	-1961.880	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-06-03T00:00:00	ARD7404077	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72003	Innkeeper's Tax	418500	Treasurer of State	48	-621.720	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-06-03T00:00:00	ARD7404069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72004	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72005	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72006	Food and Beverage Tax	418400	State Comptroller	50	-1659.260	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-06-03T00:00:00	ARD7404077	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72007	LARE Fee	425267	Natural Resources	300	-17645.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-06-03T00:00:00	ARD7404123	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72008	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-06-03T00:00:00	BIL7404162	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72009	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-03T00:00:00	ARB7404052	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72010	Welfare Repayments	450510	FSSA Family Resources	500	3799.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-03T00:00:00	ARM7404053	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72011	Trip Permit (65%)	427446	Revenue	90	-877.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-03T00:00:00	ARD7404105	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72012	CCSAF Admin Fee	423324	Comm for Higher Education	719	-271.320	2025	Education	Career College Student Fund	55710	State Dedicated Fund	2025-06-03T00:00:00	ARD7404150	2026-05-02T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
72013	Food and Beverage Tax	418400	State Comptroller	50	-479.270	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-06-03T00:00:00	ARD7404077	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72014	Welfare Repayments	450510	FSSA Family Resources	500	13730.260	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-03T00:00:00	ARD7404135	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72015	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-06-03T00:00:00	ARB7404043	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72016	Electric Vehicle-Suppl Fee	425013	Transportation	800	-32660.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-03T00:00:00	ARD7404155	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72017	Motor Carrier Permit Fees	427440	Revenue	90	-12.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-06-03T00:00:00	ARD7404105	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72018	Food and Beverage Tax	418400	State Comptroller	50	-294.190	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-06-03T00:00:00	ARD7404077	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72019	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-3525.260	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-03T00:00:00	ARD7404068	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72020	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-974.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-06-03T00:00:00	ARD7404127	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72021	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-139004.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-03T00:00:00	ARD7404155	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72022	Coroners Training Board	420881	Coroner's Training Board	240	-2667.500	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-06-03T00:00:00	ARD7404115	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
72023	Food and Beverage Tax	418400	State Comptroller	50	-127.780	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-06-03T00:00:00	ARD7404077	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72024	Food and Beverage Tax	418400	State Comptroller	50	-1476.060	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-06-03T00:00:00	ARD7404077	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72025	Court Fee Marriage License Fee	424129	Treasurer of State	48	-21915.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-03T00:00:00	ARD7404068	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72026	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-70003.160	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-03T00:00:00	ARD7404105	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72027	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-50081.000	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-06-03T00:00:00	ARD7404130	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72028	Welfare Repayments	450510	Early Child Learning	501	-1688.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-03T00:00:00	ARB7404055	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
72029	Food and Beverage Tax	418400	State Comptroller	50	-121.440	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-06-03T00:00:00	ARD7404077	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72030	Government Interest Income	429660	Transportation	800	-196816.670	2025	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2025-06-03T00:00:00	ARD7404152	2026-05-02T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72031	Transp Infr Impr Fee	428155	Transportation	800	-314370.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-03T00:00:00	ARD7404155	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72032	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1479.630	2025	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-06-03T00:00:00	ARD7404150	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
72033	SPF - Support our Troops	425340	Veterans Affairs	160	-7580.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-06-03T00:00:00	ARD7404109	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
72034	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72035	SPF - USI	425329	Motor Vehicles	235	-100.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72036	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6095.100	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-06-03T00:00:00	ARD7404127	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72037	Food and Beverage Tax	418400	State Comptroller	50	-1543.240	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-06-03T00:00:00	ARD7404077	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72038	SPF - IIT	425310	Motor Vehicles	235	-50.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72039	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-37272.150	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-03T00:00:00	ARD7404068	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72040	Restitution	452030	Criminal Justice Institute	32	-40.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-06-03T00:00:00	ARD7404063	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
72041	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-7392.240	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-03T00:00:00	ARD7404068	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72042	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72043	SPF - IPFF	425368	Motor Vehicles	235	-2150.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72044	Alcoholic Beverage Taxes	416100	Revenue	90	-12131.420	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-03T00:00:00	ARD7404105	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72045	Food and Beverage Tax	418400	State Comptroller	50	-1362.640	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-06-03T00:00:00	ARD7404077	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72046	Trip Permit (35%)	427441	Revenue	90	-472.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-03T00:00:00	ARD7404105	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72047	State Sales Tax	412010	Transportation	800	-6355.350	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-03T00:00:00	ARD7404154	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72048	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	594.710	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-06-03T00:00:00	ARD7404105	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72049	Workzone Safety Fine	455130	Transportation	800	-21209.500	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-06-03T00:00:00	ARD7404153	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72050	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1510.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-03T00:00:00	ARB7404043	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72051	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72052	Innkeeper's Tax	418500	Treasurer of State	48	-45.170	2025	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-06-03T00:00:00	ARD7404069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72053	ID Breakage	423614	Horse Racing Comm	265	-111.270	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-03T00:00:00	ARD7404118	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72054	LOCAL PROJECTS	464180	Child Services	502	-778.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-03T00:00:00	ARD7404137	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72055	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72056	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72057	State Library Sales Tax	412430	Library	730	-5.350	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-06-03T00:00:00	ARD7404151	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72058	O/I - Fines/Penalties	451021	Natural Resources	300	-52.050	2025	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-06-03T00:00:00	ARD7404121	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72059	Truck 54K - 60K	425034	Motor Vehicles	235	-550.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72060	Military Relief Check-off	464226	Veterans Affairs	160	-30.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-06-03T00:00:00	ARD7404108	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
72061	Food and Beverage Tax	418400	State Comptroller	50	-7609.770	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-06-03T00:00:00	ARD7404077	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72062	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-593.410	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-06-03T00:00:00	ARD7404128	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72063	SPF - Butler	425304	Motor Vehicles	235	-675.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72064	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72065	Food and Beverage Tax	418400	State Comptroller	50	-568.590	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-06-03T00:00:00	ARD7404077	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72066	SF Transporter Fee	427505	Revenue	90	-1477.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-03T00:00:00	ARD7404105	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72067	SPF - Nurses	425367	Motor Vehicles	235	-2525.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72068	Food and Beverage Tax	418400	State Comptroller	50	-24.820	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-06-03T00:00:00	ARD7404077	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72069	Food and Beverage Tax	418400	State Comptroller	50	-3808.640	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-06-03T00:00:00	ARD7404077	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72070	LARE Fee	425267	Natural Resources	300	-4810.000	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-06-03T00:00:00	ARD7404123	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72071	Program Income	441020	Adjutant General	110	-33116.080	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-03T00:00:00	ARD7404107	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
72072	TITLE V	421044	Environmental Management	495	-793.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-06-03T00:00:00	ARB7404043	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72073	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72074	Food and Beverage Tax	418400	State Comptroller	50	-45.510	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-06-03T00:00:00	ARD7404077	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72075	Food and Beverage Tax	418400	State Comptroller	50	-1189.800	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-06-03T00:00:00	ARD7404077	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72076	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72077	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72078	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72079	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72080	FR - recycle revenue	431428	Correction	615	-468.020	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-06-03T00:00:00	ARD7404144	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72081	SPF - UofIndy	425326	Motor Vehicles	235	-225.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72082	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-03T00:00:00	ARD7404104	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72083	SPF - DARE	425350	Motor Vehicles	235	-375.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72084	SPF - ISU	425311	Motor Vehicles	235	-400.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72085	Consumer Settlements	450230	Attorney General	46	-396.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-03T00:00:00	ARD7404065	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72086	Motor Vehicle Highway Fees	425008	Revenue	90	-127.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-03T00:00:00	ARD7404105	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72087	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-62.500	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-03T00:00:00	ARD7404104	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72088	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72089	SPF - Riley HFK	425376	Motor Vehicles	235	-1525.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72090	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-413300.040	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72091	Innkeeper's Tax	418500	Treasurer of State	48	-253.540	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-06-03T00:00:00	ARD7404069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72092	Innkeeper's Tax	418500	Treasurer of State	48	-640.040	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-06-03T00:00:00	ARD7404069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72093	DOR BMV OSOW Fee	427475	Revenue	90	-63789.090	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-03T00:00:00	ARD7404105	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72094	SPF - 4H	425356	Motor Vehicles	235	-225.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72095	Librarian Certification Fee	424610	Library	730	-70.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-06-03T00:00:00	ARD7404151	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72096	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-5325.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-06-03T00:00:00	ARD7404150	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
72097	Innkeeper's Tax	418500	Treasurer of State	48	-47.550	2025	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-06-03T00:00:00	ARD7404069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72098	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4193.810	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-06-03T00:00:00	ARD7404129	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72099	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72100	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72101	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72102	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-13700.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-27T00:00:00	ARD7355616	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72103	SPF - ND	425327	Motor Vehicles	235	-1000.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72104	Miscellaneous Benefit Plan	428927	Personnel	70	-43916.060	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-03-27T00:00:00	ARD7355602	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
72105	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-121347.660	2025	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-03-27T00:00:00	ARD7355623	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72106	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72107	Merger Fee	422314	Financial Institutions	208	-500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-03-27T00:00:00	ARD7355613	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72108	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	38133.160	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-03-27T00:00:00	ARD7355633	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
72109	Food and Beverage Tax	418400	State Comptroller	50	-722.920	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-03-27T00:00:00	ARD7355575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72110	HP Breakage	423613	Horse Racing Comm	265	-2.590	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-27T00:00:00	ARD7355622	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72111	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-302147.990	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-03-27T00:00:00	ARD7355643	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72112	State Library Sales Tax	412430	Library	730	-29.760	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-03-27T00:00:00	ARD7355650	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72113	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72114	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72115	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-27T00:00:00	ARD7355603	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72116	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-14000.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-27T00:00:00	ARD7355623	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72117	Miscellaneous Benefit Plan	428927	Personnel	70	-1626617.050	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-03-27T00:00:00	ARD7355602	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
72118	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1075.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72119	NONGAME FUND	464220	Natural Resources	300	-3565.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-03-27T00:00:00	ARD7355626	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72120	Sales - SFTY EDU TRAINING	430965	State Police	100	-662.500	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-03-27T00:00:00	ARD7355607	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72121	LOCAL PROJECTS	464180	Transportation	800	-16404.780	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-03-27T00:00:00	ARD7355652	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72122	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-125162.930	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-03-27T00:00:00	ARD7355605	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72123	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-27T00:00:00	ARB7355547	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72124	SPF - Freemason	425352	Motor Vehicles	235	-575.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72125	Food and Beverage Tax	418400	State Comptroller	50	66.300	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-03-27T00:00:00	ARD7355575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72126	Food and Beverage Tax	418400	State Comptroller	50	-6316.610	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-03-27T00:00:00	ARD7355575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72127	SPF - Indy HoF	425355	Motor Vehicles	235	-675.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72128	National Criminal History Chck	428040	State Police	100	-337.500	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-03-27T00:00:00	ARD7355608	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72129	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4222.750	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-03-27T00:00:00	ARD7355627	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72130	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-72539.030	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-27T00:00:00	ARD7355623	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72131	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72132	SPF - IPFF	425368	Motor Vehicles	235	-1600.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72133	SPF - IBST	425360	Motor Vehicles	235	-100.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72134	Food and Beverage Tax	418400	State Comptroller	50	-2025.760	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-03-27T00:00:00	ARD7355575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72135	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-27T00:00:00	ARD7355616	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72136	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2910.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-03-27T00:00:00	ARD7355627	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72137	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-122.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-27T00:00:00	ARD7355616	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72138	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-350.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-03-27T00:00:00	ARD7355620	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
72139	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72140	SPF - IIT	425310	Motor Vehicles	235	-25.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72141	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72142	Consumer Credit License Applic	422302	Financial Institutions	208	-11900.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-03-27T00:00:00	ARD7355613	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72143	Aircraft License Excise Tax	413100	Revenue	90	-174.700	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-03-27T00:00:00	ARD7355605	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72144	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72145	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-31.610	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-03-27T00:00:00	ARD7355650	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72146	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72147	Volume Fee	422330	Financial Institutions	208	-170.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-03-27T00:00:00	ARD7355613	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72148	GIFT SHOP	432100	Library	730	-78.350	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-03-27T00:00:00	ARD7355650	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72149	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72150	Librarian Certification Fee	424610	Library	730	-400.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-03-27T00:00:00	ARD7355650	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72151	Gasoline Tax	414200	Revenue	90	-761.080	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-27T00:00:00	ARD7355605	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72152	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72153	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72154	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-156531.800	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-27T00:00:00	ARD7355642	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72155	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72156	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72157	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-112899.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-27T00:00:00	ARD7355652	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72158	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-27T00:00:00	ARD7355642	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72159	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72160	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-400062.550	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-27T00:00:00	ARD7355630	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72161	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6776.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72162	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72163	Federal Service Charges	428060	State Police	100	-17305.690	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-03-27T00:00:00	ARD7355607	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72164	NRA Trust	425406	Motor Vehicles	235	-250.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72165	Food and Beverage Tax	418400	State Comptroller	50	-183.840	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-03-27T00:00:00	ARD7355575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72166	Trip Permit (35%)	427441	Revenue	90	-665.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-27T00:00:00	ARD7355605	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72167	SPF - IBE	425359	Motor Vehicles	235	-250.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72168	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-27T00:00:00	ARD7355605	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72169	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1300.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72170	Unemployment Tax	417810	Dept of Workforce Development	510	-304671.720	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-27T00:00:00	ARD7355644	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72171	DOR  Service Charge	427449	Revenue	90	-42.530	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-27T00:00:00	ARD7355605	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72172	Motor Vehicle Highway Fees	425008	Revenue	90	-193.510	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-27T00:00:00	ARD7355605	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72173	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72174	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72175	Military Relief Check-off	464226	Veterans Affairs	160	-1519.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-03-27T00:00:00	ARD7355610	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
72176	DOR BMV OSOW Fee	427475	Transportation	800	-290.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-27T00:00:00	ARD7355651	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72177	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-35.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-27T00:00:00	ARD7355616	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72178	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72179	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72180	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1460.400	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-03-27T00:00:00	ARD7355621	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72181	IRP Registration Fees	427420	Revenue	90	-115347.060	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-27T00:00:00	ARD7355605	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72182	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-199000.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-03-27T00:00:00	ARD7355616	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72183	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72184	SPF - ISU	425311	Motor Vehicles	235	-475.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72185	Food and Beverage Tax	418400	State Comptroller	50	-22.960	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-03-27T00:00:00	ARD7355575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72186	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31422.090	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-27T00:00:00	ARD7355603	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72187	IN Volunteer Firefighters	425037	Motor Vehicles	235	-560.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72188	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-27T00:00:00	ARD7355603	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72189	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72190	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-03-27T00:00:00	ARD7355615	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72191	DOR BMV OSOW Fee	427475	Revenue	90	-70097.140	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-27T00:00:00	ARD7355605	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72192	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72193	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1034.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-03-27T00:00:00	ARD7355632	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72194	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-03-27T00:00:00	ARD7355613	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72195	Food and Beverage Tax	418400	State Comptroller	50	-155.310	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-03-27T00:00:00	ARD7355575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72196	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72197	Food and Beverage Tax	418400	State Comptroller	50	-59.690	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-03-27T00:00:00	ARD7355575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72198	Innkeeper's Tax	418500	Treasurer of State	48	-317.660	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-03-27T00:00:00	ARD7355565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72199	Wild Turkey Trust	425397	Motor Vehicles	235	-375.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72200	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-3700.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-03-27T00:00:00	ARD7355616	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72201	TOS Unidentified Funds	401150	Board of Accounts	80	-28004.480	2025	General Government	Examinations	56610	State Dedicated Fund	2025-03-27T00:00:00	ARD7355604	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72202	LOA Credits	428926	Personnel	70	-78759.520	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-03-27T00:00:00	ARD7355602	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
72203	Greenways Trust	425400	Motor Vehicles	235	-200.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72204	LARE Fee	425267	Natural Resources	300	-3773.750	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-03-27T00:00:00	ARD7355627	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72205	Food and Beverage Tax	418400	State Comptroller	50	-941.700	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-03-27T00:00:00	ARD7355575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72206	Admin. Fee	425197	Charter School Brd	704	-10049.060	2025	Education	Charter School Board	43911	Private Grant Funds	2025-03-27T00:00:00	ARD7355648	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
72207	GIFT SHOP	432100	Library	730	-424.750	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-03-27T00:00:00	ARD7355650	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72208	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-954.290	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-03-27T00:00:00	ARD7355565	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72209	State Sales Tax	412010	Transportation	800	356.770	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-27T00:00:00	ARD7355651	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72210	Semi Quincentennial Plate	425290	Motor Vehicles	235	-325.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72211	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-491.770	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-03-27T00:00:00	ARD7355638	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72212	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-600.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-03-27T00:00:00	BIL7355657	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72213	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72214	Truck 30K - 36K	425030	Motor Vehicles	235	-50.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72215	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-03-27T00:00:00	ARD7355621	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72216	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72217	Gasoline use tax	412700	Transportation	800	-4685585.980	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-27T00:00:00	ARD7355651	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72218	SPF - IKFT	425364	Child Services	502	-550.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-03-27T00:00:00	ARD7355641	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72219	Food and Beverage Tax	418400	State Comptroller	50	-1198.560	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-03-27T00:00:00	ARD7355575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72220	SPF - ISP	425371	Motor Vehicles	235	-475.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72221	RealEstate FraudApp-Fees	429333	Attorney General	46	-10.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-03-27T00:00:00	ARD7355564	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72222	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72223	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5901.840	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-27T00:00:00	ARD7355628	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72224	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-41346.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-03-27T00:00:00	ARD7355625	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72225	Heritage Trust Fees	425387	Natural Resources	300	-3100.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-03-27T00:00:00	ARD7355627	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72226	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72227	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1362.900	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-27T00:00:00	ARD7355651	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72228	Occupational License Fee	422820	Gaming Comm	190	-1563.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-03-27T00:00:00	ARD7355612	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72229	ID Breakage	423614	Horse Racing Comm	265	-5.940	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-27T00:00:00	ARD7355622	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72230	Miscellaneous Benefit Plan	428927	Personnel	70	-8486.460	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-03-27T00:00:00	ARD7355602	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
72231	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-8041.870	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-03-27T00:00:00	ARD7355644	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72232	SPF - IU	425312	Motor Vehicles	235	-4675.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72233	Innkeeper's Tax	418500	Treasurer of State	48	23.620	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-03-27T00:00:00	ARD7355565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72234	Food and Beverage Tax	418400	State Comptroller	50	1788.340	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-03-27T00:00:00	ARD7355575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72235	Motor Vehicle Highway Fees	425008	Revenue	90	-14237.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-27T00:00:00	ARD7355605	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72236	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-27T00:00:00	ARD7355603	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72237	Welfare Repayments	450510	FSSA Family Resources	500	159250.360	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-27T00:00:00	ARD7355639	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72238	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72239	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24420.120	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-27T00:00:00	ARD7355605	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72240	SPF - Nurses	425367	Motor Vehicles	235	-2125.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72241	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72242	Innkeeper's Tax	418500	Treasurer of State	48	-52.740	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-03-27T00:00:00	ARD7355565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72243	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72244	FESOP FEES	421030	Environmental Management	495	-793.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-03-27T00:00:00	BIL7355657	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72245	ID Breakage	423614	Horse Racing Comm	265	-34.170	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-27T00:00:00	ARD7355622	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72246	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72247	Food and Beverage Tax	418400	State Comptroller	50	-570.770	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-03-27T00:00:00	ARD7355575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72248	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72249	Railroad Property Tax	419200	Transportation	800	-195.940	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-27T00:00:00	ARD7355651	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72250	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72251	Transp Infr Impr Fee	428155	Transportation	800	-265995.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-27T00:00:00	ARD7355652	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72252	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-03-27T00:00:00	ARD7355627	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72253	Gasoline use tax	412700	Revenue	90	-1041273.720	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-27T00:00:00	ARD7355605	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72254	Odometer Fees	425007	State Police	100	-1545.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-03-27T00:00:00	ARD7355607	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72255	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-03-27T00:00:00	ARD7355605	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72256	SPF - Riley HFK	425376	Motor Vehicles	235	-1500.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72257	State Sales Tax	412010	Transportation	800	1507.630	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-27T00:00:00	ARD7355651	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72258	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-59.760	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-03-27T00:00:00	ARD7355634	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72259	Food and Beverage Tax	418400	State Comptroller	50	-1087.580	2025	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-03-27T00:00:00	ARD7355575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72260	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72261	Welfare Repayments	450510	FSSA Family Resources	500	-11254.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-27T00:00:00	ARB7356435	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72262	Gasoline use tax	412700	Transportation	800	-1561910.590	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-27T00:00:00	ARD7355651	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72263	Finger Print Fee	422326	Gaming Comm	190	-236.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-03-27T00:00:00	ARD7355612	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72264	Motor Vehicle Highway Fees	425008	State Comptroller	50	-21426.750	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-03-27T00:00:00	ARD7355570	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72265	Fair Circuit	423643	Horse Racing Comm	265	-1500.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-03-27T00:00:00	ARD7355623	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72266	Confiscation	465020	Alcohol and Tobacco Comm	230	-199.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-27T00:00:00	ARD7355616	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72267	ID Breakage	423614	Horse Racing Comm	265	-34.170	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-27T00:00:00	ARD7355622	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72268	Occupational License Fee	422820	Gaming Comm	190	-3450.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-03-27T00:00:00	ARD7355612	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72269	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72270	Food and Beverage Tax	418400	State Comptroller	50	-177.360	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-03-27T00:00:00	ARD7355575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72271	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-86.980	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-03-27T00:00:00	ARD7355637	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72272	DESIGNATED DONATION	463050	Arts Comm	705	-350.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-03-27T00:00:00	ARD7355649	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
72273	HP-Late Closers	423641	Horse Racing Comm	265	-800.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-27T00:00:00	ARD7355623	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72274	Veterans Home Resident Collect	428410	Veterans Home	570	-11659.340	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-03-27T00:00:00	ARD7355646	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72275	SPF - IWU	425315	Motor Vehicles	235	-125.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72276	Superload Escort Revenue	432105	State Police	100	-6681.460	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-03-27T00:00:00	ARD7355607	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72277	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-03-27T00:00:00	ARD7355641	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72278	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-28.900	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-27T00:00:00	ARD7355616	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72279	SBOA Audit Charge	452210	Board of Accounts	80	-148.260	2025	General Government	Examinations	56610	State Dedicated Fund	2025-03-27T00:00:00	ARD7355604	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72280	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72281	Application Examiner Expense F	422304	Financial Institutions	208	-30000.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-03-27T00:00:00	ARD7355613	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72282	Safety First Trust Fees	425389	Homeland Security	385	-150.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-03-27T00:00:00	ARD7355631	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72283	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-27T00:00:00	ARD7355603	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72284	SPF - UofIndy	425326	Motor Vehicles	235	-50.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72285	Consumer Settlements	450230	Attorney General	46	-772.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-27T00:00:00	ARD7355563	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72286	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-27T00:00:00	ARB7355550	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72287	Truck under 7K	425021	Motor Vehicles	235	-225.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72288	LARE Fee	425267	Natural Resources	300	-11956.250	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-03-27T00:00:00	ARD7355627	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72289	Food and Beverage Tax	418400	State Comptroller	50	-2301.980	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-03-27T00:00:00	ARD7355575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72290	LABORATORY COSTS	421102	Toxicology	115	-810.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-03-27T00:00:00	ARD7355609	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
72291	SPF - Butler	425304	Motor Vehicles	235	-975.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72292	Food and Beverage Tax	418400	State Comptroller	50	-213.450	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-03-27T00:00:00	ARD7355575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72293	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72294	HP Breakage	423613	Horse Racing Comm	265	-14.920	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-27T00:00:00	ARD7355622	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72295	Special Fuel Tax	414300	Revenue	90	1196146.090	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-27T00:00:00	ARD7355605	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72296	Food and Beverage Tax	418400	State Comptroller	50	-769.060	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-03-27T00:00:00	ARD7355575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72297	Food and Beverage Tax	418400	State Comptroller	50	-720.170	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-03-27T00:00:00	ARD7355575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72298	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-34496.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-27T00:00:00	ARD7355652	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72299	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2250.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72300	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-03-27T00:00:00	ARB7355547	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72301	Electric Vehicle-Suppl Fee	425013	Transportation	800	-28520.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-27T00:00:00	ARD7355652	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72302	Food and Beverage Tax	418400	State Comptroller	50	-331.300	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-03-27T00:00:00	ARD7355575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72303	SPF - Purdue	425319	Motor Vehicles	235	-4250.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72304	LOCAL PROJECTS	464180	Transportation	800	-440681.400	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-03-27T00:00:00	BIL7355662	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72305	SPF - DARE	425350	Motor Vehicles	235	-200.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72306	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-75.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-03-27T00:00:00	ARB7355547	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72307	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-454343.580	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72308	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72309	BMVC Commission Fees	425283	Motor Vehicles Comm	340	255.850	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-27T00:00:00	ARD7355629	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72310	Food and Beverage Tax	418400	State Comptroller	50	-1308.330	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-03-27T00:00:00	ARD7355575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72311	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5142.300	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-03-27T00:00:00	ARD7355632	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72312	Controlled Substances Recovery	426450	Professional Licensing	250	-60.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-03-27T00:00:00	ARD7355619	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72313	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72314	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-16524.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-27T00:00:00	ARD7355616	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72315	Food and Beverage Tax	418400	State Comptroller	50	-47495.270	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-03-27T00:00:00	ARD7355575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72316	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-168122.280	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-03-27T00:00:00	ARD7355636	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
72317	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-3060.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-27T00:00:00	ARD7355616	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72318	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4375.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-27T00:00:00	ARB7355547	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72319	Registration Fee Revenue	423260	Public Defender Council	610	-1300.000	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-03-27T00:00:00	ARD7355647	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
72320	SPF - Support our Troops	425340	Veterans Affairs	160	-6020.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-03-27T00:00:00	ARD7355611	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
72321	State Library Sales Tax	412430	Library	730	-5.500	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-03-27T00:00:00	ARD7355650	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72322	SPF - Colts	425354	Budget Agency	57	-940.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-03-27T00:00:00	ARD7355601	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72323	SPF - BallState	425302	Motor Vehicles	235	-725.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72324	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-2500.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-27T00:00:00	ARD7355623	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72325	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72326	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-27T00:00:00	ARD7355651	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72327	Innkeeper's Tax	418500	Treasurer of State	48	-63.530	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-03-27T00:00:00	ARD7355565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72328	Food and Beverage Tax	418400	State Comptroller	50	-1498.780	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-03-27T00:00:00	ARD7355575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72329	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72330	Real Estate Investigative	451140	Professional Licensing	250	-10.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-03-27T00:00:00	ARD7355619	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72331	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-27T00:00:00	ARD7355642	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72332	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72333	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-77.500	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-27T00:00:00	ARD7355616	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72334	SPF - TriState	425324	Motor Vehicles	235	-25.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72335	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72336	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-16050.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-27T00:00:00	ARD7355616	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72337	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72338	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-03-27T00:00:00	ARD7355614	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72339	TITLE V	421044	Environmental Management	495	-9521.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-03-27T00:00:00	BIL7355657	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72340	Pet Friendly Trust	425399	Motor Vehicles	235	-2375.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72341	Bicycle Indiana Trust	425396	Motor Vehicles	235	-350.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72342	Food and Beverage Tax	418400	State Comptroller	50	-5638.690	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-03-27T00:00:00	ARD7355575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72343	Nonconsumer Settlements/Fees	450260	State Police	100	-40.000	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-03-27T00:00:00	ARD7355607	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72344	Technololgy Fund Fees	425284	Motor Vehicles	235	-16218.700	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72345	Motor Vehicle Highway Fees	425008	Revenue	90	-5458.930	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-27T00:00:00	ARD7355605	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72346	Innkeeper's Tax	418500	Treasurer of State	48	-11764.530	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-03-27T00:00:00	ARD7355565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72347	Gasoline Tax	414200	Revenue	90	-995.930	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-27T00:00:00	ARD7355605	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72348	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72349	LOA Credits	428926	Personnel	70	-5225.520	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-03-27T00:00:00	ARD7355602	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
72350	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-03-27T00:00:00	ARB7355547	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72351	Alcoholic Beverage Taxes	416100	Revenue	90	-72.250	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-03-27T00:00:00	ARD7355605	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72352	Motor Carrier Fuel Tax	414400	Transportation	800	-1270966.460	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-27T00:00:00	ARD7355651	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72353	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-5165.000	2025	General Government	Publications	47070	State Dedicated Fund	2025-03-27T00:00:00	ARD7355647	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
72354	LOA Credits	428926	Personnel	70	-895.530	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-03-27T00:00:00	ARD7355602	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
72355	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-27T00:00:00	ARD7355605	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72356	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-03-27T00:00:00	ARD7355615	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72357	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72358	HP Breakage	423613	Horse Racing Comm	265	-14.920	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-27T00:00:00	ARD7355622	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72359	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-2000.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-27T00:00:00	ARD7355623	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72360	The Milk Bank	425289	Motor Vehicles	235	-200.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72361	Welfare Repayments	450510	FSSA Family Resources	500	9828.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-27T00:00:00	ARM7355551	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72362	Food and Beverage Tax	418400	State Comptroller	50	-1261.380	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-03-27T00:00:00	ARD7355575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72363	SPF - USI	425329	Motor Vehicles	235	-100.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72364	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-625649.130	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-27T00:00:00	ARD7355623	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72365	DOR BMV OSOW Fee	427475	Revenue	90	-36645.750	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-03-27T00:00:00	ARD7355605	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72366	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72367	Technololgy Fund Fees	425284	Motor Vehicles	235	-553.370	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-03-27T00:00:00	ARD7355617	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72368	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72369	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23147.030	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-27T00:00:00	ARD7355603	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72370	Trip Permit (65%)	427446	Revenue	90	-1235.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-27T00:00:00	ARD7355605	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72371	SPF - 4H	425356	Motor Vehicles	235	-150.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72372	Alcoholic Beverage Taxes	416100	Revenue	90	-220.720	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-27T00:00:00	ARD7355605	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72373	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-695165.700	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-27T00:00:00	ARD7355623	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72374	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1383.390	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-03-27T00:00:00	ARD7355624	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72375	Tobacco Distributors License	427486	Revenue	90	-0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-27T00:00:00	ARD7355605	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72376	SPF - Wabash	425332	Motor Vehicles	235	-175.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72377	Truck 16K - 20K	425026	Motor Vehicles	235	-300.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72378	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-27T00:00:00	ARB7355547	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72379	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6336.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-27T00:00:00	ARD7355616	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72380	Extension Fees	420357	Alcohol and Tobacco Comm	230	-13550.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-27T00:00:00	ARD7355616	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72381	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-76990.440	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-03-27T00:00:00	ARD7355615	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72382	Food and Beverage Tax	418400	State Comptroller	50	-149.960	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-03-27T00:00:00	ARD7355575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72383	DOR IDEM Fees	427470	Environmental Management	495	-279.250	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-03-27T00:00:00	ARD7355637	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72384	Transp Infr Impr Fee	428155	Transportation	800	-3450.930	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-27T00:00:00	ARD7355651	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72385	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72386	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61269.660	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-31T00:00:00	ARD7317044	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72387	Food and Beverage Tax	418400	State Comptroller	50	-2720.910	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-01-31T00:00:00	ARD7317007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72388	VaaS-IP Phones	436117	Ofc of Technology	67	-27227.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	ARB7315052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72389	Data Service Monthly	436115	Ofc of Technology	67	-94.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	ARB7315052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72390	Food and Beverage Tax	418400	State Comptroller	50	-5510.080	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-01-31T00:00:00	ARD7317007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72391	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-6500.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-01-31T00:00:00	BIL7317109	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72392	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72393	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-33780.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-31T00:00:00	ARD7317059	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72394	FandW - License Agent Revenue	425482	Natural Resources	300	-18.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72395	FR - licensed timber buyers li	425614	Natural Resources	300	-3790.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72396	Food and Beverage Tax	418400	State Comptroller	50	-102.450	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-01-31T00:00:00	ARD7317007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72397	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72398	Motor Carrier Permit Fee	427452	Transportation	800	-1225.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-31T00:00:00	ARD7317099	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72399	Real Estate Investigative	451140	Professional Licensing	250	-195.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-01-31T00:00:00	ARD7317061	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72400	Alcoholic Beverage Taxes	416100	Revenue	90	-66.180	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-01-31T00:00:00	ARD7317045	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72401	Food and Beverage Tax	418400	State Comptroller	50	-9790.510	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-01-31T00:00:00	ARD7317007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72402	Food and Beverage Tax	418400	State Comptroller	50	-3006.620	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-01-31T00:00:00	ARD7317007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72403	Telephone - Remote	436137	Ofc of Technology	67	-515.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	ARB7315052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72404	OandG - Environmental Annual Wel	425731	Natural Resources	300	-18450.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72405	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-01-31T00:00:00	ARD7317070	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72406	Food and Beverage Tax	418400	State Comptroller	50	-562.440	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-01-31T00:00:00	ARD7317007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72407	IRP Registration Fees	427420	Revenue	90	-300108.240	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-31T00:00:00	ARD7317045	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72408	Controlled Substances Recovery	426450	Professional Licensing	250	-3410.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-01-31T00:00:00	ARD7317061	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72409	Dental Premiums EE/ER	428929	Personnel	70	-100.620	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-01-31T00:00:00	ARD7317042	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
72410	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-31T00:00:00	ARB7316975	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72411	FR - handling fee (nursery) re	425617	Natural Resources	300	-110.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72412	Seat Charge	436072	Ofc of Technology	67	-101170.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	ARB7315052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72413	FandW - Direct Donations Revenue	463270	Natural Resources	300	-105.080	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72414	Food and Beverage Tax	418400	State Comptroller	50	-37.250	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-01-31T00:00:00	ARD7317007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72415	Database Hosting	439266	Ofc of Technology	67	-1313.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	ARB7315052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72416	Data Circuits-On Network	436051	Ofc of Technology	67	-3517.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	ARB7315052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72417	Accountant Investigative	451130	Professional Licensing	250	-110.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-01-31T00:00:00	ARD7317061	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72418	Vision Premiums EE/ER	428936	Personnel	70	-95.520	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-01-31T00:00:00	ARD7317042	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
72419	Disability Premiums EE	428991	Disability - State Personnel	71	-258.260	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-01-31T00:00:00	ARD7317043	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
72420	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-01-31T00:00:00	ARB7316975	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72421	Clean Prod Janitorial	644702	Correctional Industries	515	-33565.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-01-31T00:00:00	ARD7317092	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72422	ID Breakage	423614	Horse Racing Comm	265	-3.840	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-31T00:00:00	ARD7317064	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72423	HR Application Services	439295	Ofc of Technology	67	-19529.800	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-31T00:00:00	ARB7315052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72424	State Sales Tax	412010	Transportation	800	-489.990	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-31T00:00:00	ARD7317099	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72425	HP Breakage	423613	Horse Racing Comm	265	-3.820	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-31T00:00:00	ARD7317064	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72426	Lounge Furniture	645725	Correctional Industries	515	-520.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-01-31T00:00:00	ARD7317092	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72427	SPandR - Annual Permits	425787	Natural Resources	300	-98712.240	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72428	Motor Vehicle Highway Fees	425008	Revenue	90	-435.670	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-31T00:00:00	ARD7317045	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72429	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-430523.650	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-01-31T00:00:00	ARD7317045	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72430	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-31T00:00:00	ARD7317044	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72431	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-31T00:00:00	ARM7316976	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72432	Food and Beverage Tax	418400	State Comptroller	50	-453.220	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-01-31T00:00:00	ARD7317007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72433	Food and Beverage Tax	418400	State Comptroller	50	-2420.750	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-01-31T00:00:00	ARD7317007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72434	FandW - POS vendor license sales	425458	Natural Resources	300	-225.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72435	DOR BMV OSOW Fee	427475	Transportation	800	-435.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-31T00:00:00	ARD7317099	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72436	Transp Infr Impr Fee	428155	Transportation	800	-9617.080	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-31T00:00:00	ARD7317099	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72437	Volume Fee	422330	Financial Institutions	208	-5200.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-01-31T00:00:00	ARD7317054	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72438	Gasoline use tax	412700	Transportation	800	-13253.820	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-31T00:00:00	ARD7317099	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72439	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-31T00:00:00	ARD7317059	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72440	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-332.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	ARB7315052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72441	Motor Vehicle Highway Fees	425008	Revenue	90	-202622.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-31T00:00:00	ARD7317045	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72442	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-31T00:00:00	ARD7317050	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72443	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-12.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-31T00:00:00	ARD7317059	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72444	Garments	644780	Correctional Industries	515	-153.000	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-01-31T00:00:00	ARD7317092	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72445	Highway Signs	645750	Correctional Industries	515	-64486.400	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-01-31T00:00:00	ARD7317092	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72446	Virtual Server Hosting	439262	Ofc of Technology	67	-3236.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	ARB7315052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72447	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4030.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-31T00:00:00	ARD7317059	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72448	GoAnywhere	436375	Ofc of Technology	67	-9.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	ARB7315052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72449	Shared SAN Storage	439270	Ofc of Technology	67	-5626.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	ARB7315052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72450	Det Furn - Tables	644715	Correctional Industries	515	-10290.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-01-31T00:00:00	ARD7317092	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72451	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-01-31T00:00:00	ARM7316976	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72452	Alcoholic Beverage Taxes	416100	Revenue	90	-230.130	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-31T00:00:00	ARD7317045	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72453	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-31T00:00:00	ARD7317045	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72454	Det Furn - Individual Chairs	644712	Correctional Industries	515	-1009.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-01-31T00:00:00	ARD7317092	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72455	Food and Beverage Tax	418400	State Comptroller	50	-4266.820	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-01-31T00:00:00	ARD7317007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72456	Claims and Comp - Auto Damage	472340	Transportation	800	-13204.880	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-31T00:00:00	BIL7317115	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72457	Innkeeper's Tax	418500	Treasurer of State	48	-440.210	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-01-31T00:00:00	ARD7316994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72458	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	ARB7315052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72459	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72460	CDHP1 Premiums Single PT EE	428900	Personnel	70	-305.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-01-31T00:00:00	ARD7317042	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
72461	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72462	Claims and Comp - Road Damage	472342	Transportation	800	-119641.030	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-31T00:00:00	BIL7317115	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72463	FandW - Additional Tags Block of	425462	Natural Resources	300	-345.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72464	Food and Beverage Tax	418400	State Comptroller	50	-78.650	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-01-31T00:00:00	ARD7317007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72465	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72466	Park Lodge - Benches	645730	Correctional Industries	515	-16950.000	2025	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-01-31T00:00:00	ARD7317092	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72467	Clean Prod Laundry	644703	Correctional Industries	515	-1590.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-01-31T00:00:00	ARD7317092	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72468	FandW - Online Revenue	425457	Natural Resources	300	-21266.310	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72469	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-7085.000	2025	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-01-31T00:00:00	ARD7317092	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72470	Aircraft License Excise Tax	413100	Revenue	90	-735.510	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-01-31T00:00:00	ARD7317045	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72471	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2409.480	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-31T00:00:00	ARD7317063	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72472	Food and Beverage Tax	418400	State Comptroller	50	-1867.560	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-01-31T00:00:00	ARD7317007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72473	Gasoline use tax	412700	Transportation	800	-39760.230	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-31T00:00:00	ARD7317099	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72474	Food and Beverage Tax	418400	State Comptroller	50	-2434.450	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-01-31T00:00:00	ARD7317007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72475	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-995.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72476	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1575.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-01-31T00:00:00	ARD7317092	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72477	Disability Premiums ER	428990	Disability - State Personnel	71	-507.610	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-01-31T00:00:00	ARD7317043	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
72478	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-01-31T00:00:00	ARM7316976	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72479	Cyber Security-Confidential	439300	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	ARB7315052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72480	ID Tags	644750	Correctional Industries	515	-7825.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-01-31T00:00:00	ARD7317092	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72481	Innkeeper's Tax	418500	Treasurer of State	48	-32.510	2025	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-01-31T00:00:00	ARD7316994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72482	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72483	FR - post and pole revenue	431426	Natural Resources	300	-41715.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72484	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72485	Long Distance	436150	Ofc of Technology	67	-33.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	ARB7315052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72486	Food and Beverage Tax	418400	State Comptroller	50	-767.940	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-01-31T00:00:00	ARD7317007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72487	Food and Beverage Tax	418400	State Comptroller	50	-66.480	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-01-31T00:00:00	ARD7317007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72488	Food and Beverage Tax	418400	State Comptroller	50	-3061.350	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-01-31T00:00:00	ARD7317007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72489	Site to Site VPN	436331	Ofc of Technology	67	-1827.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	ARB7315052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72490	Sports Agent Fees	420515	Attorney General	46	-2743.520	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-31T00:00:00	ARD7316990	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72491	DNR Donations Revenue	463060	Natural Resources	300	-9.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72492	Disability Premiums ER	428990	Disability - State Personnel	71	-190.490	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-01-31T00:00:00	ARB7316969	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
72493	Data Protection Services	436090	Ofc of Technology	67	-2152.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	ARB7315052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72494	State Sales Tax	412010	Transportation	800	-2070.610	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-31T00:00:00	ARD7317099	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72495	Disability Premiums EE	428991	Disability - State Personnel	71	-47.630	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-01-31T00:00:00	ARB7316969	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
72496	FR - nursery seedling revenue	431424	Natural Resources	300	-1957.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72497	Gasoline use tax	412700	Revenue	90	-8835.880	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-31T00:00:00	ARD7317045	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72498	DNR - Firewood Revenue	431462	Natural Resources	300	-90.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72499	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72500	HP Breakage	423613	Horse Racing Comm	265	-21.970	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-31T00:00:00	ARD7317064	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72501	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-01-31T00:00:00	ARM7316976	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72502	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-31T00:00:00	ARD7317070	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72503	Food and Beverage Tax	418400	State Comptroller	50	-93.580	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-01-31T00:00:00	ARD7317007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72504	Off Furn - Parts and Access	644721	Correctional Industries	515	-412.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-01-31T00:00:00	ARD7317092	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72505	Food and Beverage Tax	418400	State Comptroller	50	-58.690	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-01-31T00:00:00	ARD7317007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72506	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-31T00:00:00	ARB7316975	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72507	Motor Carrier Permit Fees	427440	Revenue	90	-27.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-01-31T00:00:00	ARD7317045	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72508	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-31T00:00:00	ARD7317059	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72509	800# Service	436151	Ofc of Technology	67	-414.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	ARB7315052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72510	DOR  Service Charge	427449	Revenue	90	-169.660	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-31T00:00:00	ARD7317045	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72511	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-31T00:00:00	ARD7317063	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72512	DormFurn - Chests and Desks	644717	Correctional Industries	515	-186322.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-01-31T00:00:00	ARD7317092	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72513	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4548.780	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-31T00:00:00	ARD7317099	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72514	Motor Carrier Fuel Tax	414400	Transportation	800	-76.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-31T00:00:00	ARD7317099	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72515	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72516	Network Services	436395	Ofc of Technology	67	-71370.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	ARB7315052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72517	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-31T00:00:00	ARD7317050	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72518	Social Security Reimbursements	471460	Disability - State Personnel	71	-24363.480	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-01-31T00:00:00	ARD7317043	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
72519	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-14407.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72520	Entomology - nursery dealers l	425434	Natural Resources	300	-573.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72521	Off Furn - Freestand Modular	645722	Correctional Industries	515	-350.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-01-31T00:00:00	ARD7317092	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72522	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72523	Cyber Security-Baseline	439302	Ofc of Technology	67	-49240.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	ARB7315052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72524	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-30.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72525	Acrobat Pro Subscription	436393	Ofc of Technology	67	-5553.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	ARB7315052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72526	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-31T00:00:00	ARD7317059	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72527	DNR - Firewood Revenue	431462	Natural Resources	300	-102.380	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72528	Info Security Officer as a Ser	436080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	ARB7315052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72529	Clean Prod Floor Care	437701	Correctional Industries	515	-1322238.300	2025	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-01-31T00:00:00	ARD7317092	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72530	DNR - Concessions Revenue	425452	Natural Resources	300	-3.800	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72531	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-5800.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-01-31T00:00:00	ARD7317092	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72532	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-31T00:00:00	ARD7317059	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72533	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-2562070.930	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-01-31T00:00:00	ARD7317056	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72534	TOS Unidentified Funds	401150	Attorney General	46	-107272.460	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-31T00:00:00	ARD7316990	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72535	DOR UST Fees	427465	Environmental Management	495	-36.000	2025	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2025-01-31T00:00:00	ARM7316976	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72536	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2850.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-31T00:00:00	ARD7317059	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72537	Telephone - Centrex	436130	Ofc of Technology	67	-1387.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	ARB7315052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72538	DNR - Concessions Revenue	425452	Natural Resources	300	-30.940	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72539	Appraiser Federal Fee	426031	Professional Licensing	250	-240.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-01-31T00:00:00	ARD7317061	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72540	DNR - Campground Revenue	425451	Natural Resources	300	-576.450	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72541	Food and Beverage Tax	418400	State Comptroller	50	-1586.210	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-01-31T00:00:00	ARD7317007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72542	FR - special event permit reve	425627	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72543	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-31T00:00:00	ARB7316975	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72544	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-31T00:00:00	ARD7317070	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72545	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-16.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-31T00:00:00	ARD7317044	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72546	ID Breakage	423614	Horse Racing Comm	265	-22.050	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-31T00:00:00	ARD7317064	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72547	HP Breakage	423613	Horse Racing Comm	265	-21.970	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-31T00:00:00	ARD7317064	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72548	Civil Penalties	450411	Worker's Comp Brd	220	-6200.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-01-31T00:00:00	ARD7317056	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72549	Telecom Management	436131	Ofc of Technology	67	-4448.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	ARB7315052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72550	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	5985.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-31T00:00:00	BIL7317109	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72551	Food and Beverage Tax	418400	State Comptroller	50	-272.970	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-01-31T00:00:00	ARD7317007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72552	Food and Beverage Tax	418400	State Comptroller	50	-1554.840	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-01-31T00:00:00	ARD7317007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72553	Financial Application Services	439294	Ofc of Technology	67	-102.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-31T00:00:00	ARB7315052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72554	Printing Service	649792	Correctional Industries	515	-6827.520	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-01-31T00:00:00	ARD7317092	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72555	Misc. Telecom Services	436157	Ofc of Technology	67	-842.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	ARB7315052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72556	Innkeeper's Tax	418500	Treasurer of State	48	-283.230	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-01-31T00:00:00	ARD7316994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72557	Motor Vehicle Highway Fees	425008	Revenue	90	-2687.420	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-31T00:00:00	ARD7317045	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72558	Food and Beverage Tax	418400	State Comptroller	50	-2851.660	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-01-31T00:00:00	ARD7317007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72559	ID Tags	644750	Correctional Industries	515	-48.600	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-01-31T00:00:00	ARD7317092	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72560	RC - Fee on Mined Coal	425762	Natural Resources	300	-44778.440	2025	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72561	Pen - Fulfillment	649802	Correctional Industries	515	-15.200	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-01-31T00:00:00	ARD7317092	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72562	Motor Carrier Passenger Permit	427448	Revenue	90	-360.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-31T00:00:00	ARD7317045	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72563	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-01-31T00:00:00	ARD7317061	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72564	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-74.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-31T00:00:00	ARD7317059	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72565	Special Fuel Tax	414300	Revenue	90	25061.950	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-31T00:00:00	ARD7317045	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72566	Trip Permit (65%)	427446	Revenue	90	-682.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-31T00:00:00	ARD7317045	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72567	Telephone Solicitatn Fees	429332	Attorney General	46	-12375.150	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-01-31T00:00:00	ARD7316990	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72568	Food and Beverage Tax	418400	State Comptroller	50	-68.450	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-01-31T00:00:00	ARD7317007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72569	Food and Beverage Tax	418400	State Comptroller	50	-106.320	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-01-31T00:00:00	ARD7317007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72570	RC - Bond Pool Fees	425760	Natural Resources	300	-10440.000	2025	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72571	Web Collaboration	439281	Ofc of Technology	67	-477.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	ARB7315052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72572	Food and Beverage Tax	418400	State Comptroller	50	-888.500	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-01-31T00:00:00	ARD7317007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72573	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-31T00:00:00	ARD7317059	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72574	Civil Penalties	450411	Revenue	90	-1000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-31T00:00:00	ARD7317045	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72575	Garments	644780	Correctional Industries	515	-113310.580	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-01-31T00:00:00	ARD7317092	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72576	DOR BMV OSOW Fee	427475	Revenue	90	-52917.880	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-31T00:00:00	ARD7317045	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72577	Disaster Recovery	439052	Ofc of Technology	67	-685.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	ARB7315052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72578	Food and Beverage Tax	418400	State Comptroller	50	-3994.550	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-01-31T00:00:00	ARD7317007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72579	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-322.740	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-01-31T00:00:00	ARD7316994	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72580	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-141900.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-01-31T00:00:00	ARD7317059	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72581	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72582	DOR UST Fees	427465	Environmental Management	495	36.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-01-31T00:00:00	ARM7316976	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72583	FR - annual horse tag revenue	425601	Natural Resources	300	-160.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72584	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3406.000	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-01-31T00:00:00	ARD7317092	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72585	FR - special event permit reve	425627	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72586	Gasoline Tax	414200	Revenue	90	8565.360	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-31T00:00:00	ARD7317045	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72587	Health Premiums EE/ER	428928	Personnel	70	-2618.510	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-01-31T00:00:00	ARD7317042	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
72588	Citrix	436370	Ofc of Technology	67	-748.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	ARB7315052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72589	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72590	FandW - Additional Tags Block of	425462	Natural Resources	300	-393.310	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72591	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-180.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-01-31T00:00:00	ARD7317056	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72592	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-31T00:00:00	ARD7317050	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72593	Microsoft Power BI	436095	Ofc of Technology	67	-287.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	ARB7315052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72594	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3024.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72595	ID Breakage	423614	Horse Racing Comm	265	-22.050	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-31T00:00:00	ARD7317064	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72596	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-31T00:00:00	ARD7317044	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72597	IOT - ITDaaS	463082	Ofc of Technology	67	-7084.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	ARB7315052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72598	Food and Beverage Tax	418400	State Comptroller	50	-45169.330	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-01-31T00:00:00	ARD7317007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72599	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72600	Toilet Paper	644782	Correctional Industries	515	-31866.120	2025	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-01-31T00:00:00	ARD7317092	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72601	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-83173.550	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-31T00:00:00	ARD7317044	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72602	Food and Beverage Tax	418400	State Comptroller	50	139.070	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-01-31T00:00:00	ARD7317007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72603	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72604	SPandR - Fishing Tournament	425818	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-31T00:00:00	ARD7317071	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72605	DOR UST Fees	427465	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-01-31T00:00:00	ARM7316976	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72606	Food and Beverage Tax	418400	State Comptroller	50	-51.730	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-01-31T00:00:00	ARD7317007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72607	Physical Server Hosting	439260	Ofc of Technology	67	-3075.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	ARB7315052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72608	MS Project Online Seat Charge	436079	Ofc of Technology	67	-416.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	ARB7315052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72609	Vizio Subscriptions	436081	Ofc of Technology	67	-526.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	ARB7315052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72610	Cloud Hosting Services	439264	Ofc of Technology	67	-7036.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	ARB7315052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72611	Cellular Phone Service	436110	Ofc of Technology	67	-7965.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	ARB7315052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72612	DOR UST Fees	427465	Environmental Management	495	-360.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-01-31T00:00:00	ARM7316976	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72613	Off Furn - Office Seating	644723	Correctional Industries	515	-17246.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-01-31T00:00:00	ARD7317092	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72614	Innkeeper's Tax	418500	Treasurer of State	48	-3089.680	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-01-31T00:00:00	ARD7316994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72615	Trip Permit (35%)	427441	Revenue	90	-367.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-31T00:00:00	ARD7317045	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72616	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-64639.490	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-31T00:00:00	ARD7317045	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72617	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-88314.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	ARB7315052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72618	DNR - Campground Revenue	425451	Natural Resources	300	-4431.100	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-22T00:00:00	ARD7135103	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72619	DNR - Boat Rental Revenue	425467	Natural Resources	300	-570.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-22T00:00:00	ARD7135103	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72620	DNR - Cabin Revenue	425605	Natural Resources	300	-85.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-22T00:00:00	ARD7135103	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72621	FandW - POS vendor license sales	425458	Natural Resources	300	-53.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-22T00:00:00	ARD7135103	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72622	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-591.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-07-22T00:00:00	ARD7135103	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72623	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-405.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-22T00:00:00	ARD7135103	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72624	DNR - Concessions Revenue	425452	Natural Resources	300	-286.660	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-22T00:00:00	ARD7135103	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72625	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-275.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-22T00:00:00	ARD7135103	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72626	DNR - Campground Revenue	425451	Natural Resources	300	-1941.270	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-22T00:00:00	ARD7135103	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72627	FandW - Additional Tags Block of	425462	Natural Resources	300	-370.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-22T00:00:00	ARD7135103	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72628	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-1100.000	2025	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2024-07-22T00:00:00	ARD7135103	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72629	FR - special event permit reve	425627	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-22T00:00:00	ARD7135103	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72630	FandW - License Agent Revenue	425482	Natural Resources	300	-18.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-22T00:00:00	ARD7135103	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72631	Food and Beverage Tax	418400	State Comptroller	50	-6631.330	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-07-22T00:00:00	ARD7135058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72632	Moisture Meter Insp Fees	428625	Agriculture	36	-4200.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-01-31T00:00:00	ARD7316988	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
72633	Innkeeper's Tax	418500	Treasurer of State	48	-73.960	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72634	Innkeeper's Tax	418500	Treasurer of State	48	-13852.270	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72635	Food and Beverage Tax	418400	State Comptroller	50	-11.230	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-07-22T00:00:00	ARD7135058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72636	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-22T00:00:00	ARD7135103	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72637	Food and Beverage Tax	418400	State Comptroller	50	-29487.830	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-07-22T00:00:00	ARD7135058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72638	Innkeeper's Tax	418500	Treasurer of State	48	-715.540	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72639	Food and Beverage Tax	418400	State Comptroller	50	-85724.770	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-07-22T00:00:00	ARD7135058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72640	Program Income	441020	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-31T00:00:00	ARD7317051	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
72641	Innkeeper's Tax	418500	Treasurer of State	48	-74.110	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72642	Innkeeper's Tax	418500	Treasurer of State	48	-4787.590	2025	General Government	CIF Grant County	73237	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72643	Admin. Fee	425197	Charter School Brd	704	-2291.400	2025	Education	Charter School Board	43911	Private Grant Funds	2025-01-31T00:00:00	ARD7317097	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
72644	Innkeeper's Tax	418500	Treasurer of State	48	-203.170	2025	General Government	CIF Wayne County	73326	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72645	Innkeeper's Tax	418500	Treasurer of State	48	-90.320	2025	General Government	CIF Steuben County	73317	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72646	Innkeeper's Tax	418500	Treasurer of State	48	-31.680	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72647	Food and Beverage Tax	418400	State Comptroller	50	-14427.590	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-07-22T00:00:00	ARD7135058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72648	Food and Beverage Tax	418400	State Comptroller	50	-51432.560	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-07-22T00:00:00	ARD7135058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72649	Innkeeper's Tax	418500	Treasurer of State	48	-90.070	2025	General Government	CIF Jackson County	73202	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72650	Abandoned Property	462100	Treasurer of State	48	-861.900	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-01-31T00:00:00	ARD7316992	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72651	Transfer	425174	Environmental Management	495	48730.510	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-01-31T00:00:00	ARD7317083	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72652	Conference Workshop Fees	422020	Civil Rights Comm	258	-100000.000	2025	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2025-01-31T00:00:00	ARD7317062	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
72653	Radon Gas Certifications	423170	Indiana Dept of Health	400	-800.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-01-31T00:00:00	ARD7317074	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72654	DEVA Repayments	428924	Personnel	70	-112.500	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-01-31T00:00:00	ARD7317041	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
72655	Food and Beverage Tax	418400	State Comptroller	50	-9846.400	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-07-22T00:00:00	ARD7135058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72656	Food and Beverage Tax	418400	State Comptroller	50	-49698.410	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-07-22T00:00:00	ARD7135058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72657	Food and Beverage Tax	418400	State Comptroller	50	-4120.850	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-07-22T00:00:00	ARD7135058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72658	Innkeeper's Tax	418500	Treasurer of State	48	-37046.110	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72659	Innkeeper's Tax	418500	Treasurer of State	48	-81.120	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72660	Innkeeper's Tax	418500	Treasurer of State	48	-40.530	2025	General Government	CIF Jay County	73205	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72661	Innkeeper's Tax	418500	Treasurer of State	48	-4.870	2025	General Government	CIF Jennings County	73206	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72662	Food and Beverage Tax	418400	State Comptroller	50	-74563.600	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-07-22T00:00:00	ARD7135058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72663	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-9849466.050	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-01-31T00:00:00	ARD7317075	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
72664	Food and Beverage Tax	418400	State Comptroller	50	-33662.620	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-07-22T00:00:00	ARD7135058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72665	DOR UST Fees	427465	Environmental Management	495	90.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-01-31T00:00:00	ARD7317083	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72666	Innkeeper's Tax	418500	Treasurer of State	48	-46.950	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72667	Innkeeper's Tax	418500	Treasurer of State	48	-417.510	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72668	Food and Beverage Tax	418400	State Comptroller	50	-123511.670	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-07-22T00:00:00	ARD7135058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72669	NONGAME FUND	464220	Natural Resources	300	-928.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-01-31T00:00:00	ARD7317069	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72670	Petroleum Severance	413800	Natural Resources	300	-1311.480	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-01-31T00:00:00	ARD7317069	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72671	Food and Beverage Tax	418400	State Comptroller	50	-6889.480	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-07-22T00:00:00	ARD7135058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72672	Innkeeper's Tax	418500	Treasurer of State	48	-52.570	2025	General Government	CIF Lawrence County	73301	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72673	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	ARD7317040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72674	Welfare Repayments	450510	FSSA Family Resources	500	-9718.600	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-31T00:00:00	ARB7318042	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72675	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	431.630	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-01-31T00:00:00	ARD7317081	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72676	Food and Beverage Tax	418400	State Comptroller	50	-362.770	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-07-22T00:00:00	ARD7135058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72677	Innkeeper's Tax	418500	Treasurer of State	48	-137.720	2025	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72678	Forfeitures	461050	Adjutant General	110	-4875.000	2025	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2025-01-31T00:00:00	ARD7317051	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
72679	Food and Beverage Tax	418400	State Comptroller	50	-345625.840	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-07-22T00:00:00	ARD7135058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72680	Innkeeper's Tax	418500	Treasurer of State	48	-192.830	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72681	Food and Beverage Tax	418400	State Comptroller	50	-63490.140	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-07-22T00:00:00	ARD7135058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72682	RealEstate FraudApp-Fees	429333	Attorney General	46	-195.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-01-31T00:00:00	ARD7316991	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72683	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2172.120	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-01-31T00:00:00	ARD7317066	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72684	Innkeeper's Tax	418500	Treasurer of State	48	-890.600	2025	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72685	LOCAL PROJECTS	464180	Child Services	502	-525.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-31T00:00:00	ARD7317087	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72686	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-414336.050	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-31T00:00:00	ARD7317089	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72687	Innkeeper's Tax	418500	Treasurer of State	48	-4.580	2025	General Government	CIF Clinton County	73219	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72688	LABORATORY COSTS	421102	Toxicology	115	-380.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-01-31T00:00:00	ARD7317052	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
72689	Innkeeper's Tax	418500	Treasurer of State	48	-289.030	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72690	Food and Beverage Tax	418400	State Comptroller	50	-33768.170	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-07-22T00:00:00	ARD7135058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72691	Innkeeper's Tax	418500	Treasurer of State	48	-24.320	2025	General Government	CIF Perry County	73279	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72692	Innkeeper's Tax	418500	Treasurer of State	48	-45.110	2025	General Government	CIF White County	73297	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72693	TOS Unidentified Funds	401150	Child Services	502	500.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-31T00:00:00	ARD7317087	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72694	Innkeeper's Tax	418500	Treasurer of State	48	-38.450	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72695	Innkeeper's Tax	418500	Treasurer of State	48	-4582.800	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72696	Innkeeper's Tax	418500	Treasurer of State	48	-24.720	2025	General Government	CIF Gibson County	73235	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72697	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-306.020	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-01-31T00:00:00	ARD7317038	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72698	Innkeeper's Tax	418500	Treasurer of State	48	-2003139.680	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72699	Food and Beverage Tax	418400	State Comptroller	50	-1254929.440	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-07-22T00:00:00	ARD7135058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72700	Innkeeper's Tax	418500	Treasurer of State	48	-115.220	2025	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72701	Innkeeper's Tax	418500	Treasurer of State	48	-25.960	2025	General Government	CIF Miami County	73303	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72702	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1319.150	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-01-31T00:00:00	ARD7317079	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
72703	Innkeeper's Tax	418500	Treasurer of State	48	-123722.930	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72704	Innkeeper's Tax	418500	Treasurer of State	48	-104.100	2025	General Government	CIF Hancock County	73259	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72705	Food and Beverage Tax	418400	State Comptroller	50	-10158.440	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-07-22T00:00:00	ARD7135058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72706	Innkeeper's Tax	418500	Treasurer of State	48	-20.790	2025	General Government	CIF Fulton County	73233	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72707	Food and Beverage Tax	418400	State Comptroller	50	-22883.480	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-07-22T00:00:00	ARD7135058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72708	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-01-31T00:00:00	ARD7317055	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72709	Innkeeper's Tax	418500	Treasurer of State	48	-239.670	2025	General Government	CIF Switzerland County	73319	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72710	Innkeeper's Tax	418500	Treasurer of State	48	-8.850	2025	General Government	CIF Washington County	73325	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72711	Innkeeper's Tax	418500	Treasurer of State	48	-61.790	2025	General Government	CIF Wells County	73332	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72712	Innkeeper's Tax	418500	Treasurer of State	48	-9.650	2025	General Government	CIF Huntington County	73201	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72713	Welfare Repayments	450510	FSSA Family Resources	500	-366.750	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-31T00:00:00	ARD7317084	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72714	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-74.400	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-01-31T00:00:00	ARD7317078	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
72715	Innkeeper's Tax	418500	Treasurer of State	48	-2.880	2025	General Government	CIF Greene County	73239	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72716	Innkeeper's Tax	418500	Treasurer of State	48	-3209.860	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72717	Innkeeper's Tax	418500	Treasurer of State	48	-265.980	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72718	Food and Beverage Tax	418400	State Comptroller	50	-48935.430	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-07-22T00:00:00	ARD7135058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72719	Innkeeper's Tax	418500	Treasurer of State	48	-35.110	2025	General Government	CIF Jasper County	73204	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72720	Food and Beverage Tax	418400	State Comptroller	50	-52568.720	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-07-22T00:00:00	ARD7135058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72721	Child Labor Law Penalties	450810	Labor	225	-1350.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-01-31T00:00:00	ARD7317058	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
72722	Unemployment Tax	417810	Dept of Workforce Development	510	-829268.390	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-31T00:00:00	ARD7317091	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72723	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-31T00:00:00	ARD7317090	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72724	Food and Beverage Tax	418400	State Comptroller	50	-1178.430	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-07-22T00:00:00	ARD7135058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72725	Innkeeper's Tax	418500	Treasurer of State	48	-149.110	2025	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72726	Notary Public Commissions	427520	Secretary Of State	40	-22279.300	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-01-31T00:00:00	ARD7316989	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72727	Food and Beverage Tax	418400	State Comptroller	50	-209028.610	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-07-22T00:00:00	ARD7135058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72728	Innkeeper's Tax	418500	Treasurer of State	48	-11.040	2025	General Government	CIF Ripley County	73315	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72729	Innkeeper's Tax	418500	Treasurer of State	48	-739.660	2025	General Government	CIF Hendricks County	73261	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72730	Radiological Technician Lic	423160	Indiana Dept of Health	400	-8520.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-01-31T00:00:00	ARD7317074	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72731	Innkeeper's Tax	418500	Treasurer of State	48	-983.880	2025	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72732	Innkeeper's Tax	418500	Treasurer of State	48	-386.790	2025	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72733	DOR IDEM Fees	427470	Environmental Management	495	-1140.780	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-01-31T00:00:00	ARD7317081	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72734	Claims and Comp - Road Damage	472342	Transportation	800	4198.790	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-31T00:00:00	ARM7316985	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72735	Innkeeper's Tax	418500	Treasurer of State	48	-86.190	2025	General Government	CIF Decatur County	73223	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72736	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3000.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-01-31T00:00:00	ARD7317082	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72737	Innkeeper's Tax	418500	Treasurer of State	48	-4.180	2025	General Government	CIF Sullivan County	73287	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72738	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-57.320	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-01-31T00:00:00	ARD7317076	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72739	Food and Beverage Tax	418400	State Comptroller	50	-15154.820	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-07-22T00:00:00	ARD7135058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72740	Innkeeper's Tax	418500	Treasurer of State	48	-930.400	2025	General Government	CIF Porter County	73311	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72741	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-31T00:00:00	ARD7317065	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72742	FR - payphone commission reven	425623	Correction	615	-811696.250	2025	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-01-31T00:00:00	ARD7317094	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72743	Food and Beverage Tax	418400	State Comptroller	50	-45491.270	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-07-22T00:00:00	ARD7135058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72744	Innkeeper's Tax	418500	Treasurer of State	48	-293.780	2025	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72745	Innkeeper's Tax	418500	Treasurer of State	48	-769.660	2025	General Government	CIF Vigo County	73323	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72746	Food and Beverage Tax	418400	State Comptroller	50	-743.920	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-07-22T00:00:00	ARD7135058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72747	Innkeeper's Tax	418500	Treasurer of State	48	-31.130	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72748	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-17600.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-01-31T00:00:00	BIL7314269	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72749	Food and Beverage Tax	418400	State Comptroller	50	-1252.770	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-07-22T00:00:00	ARD7135058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72750	Telecom Management	436131	Ofc of Technology	67	-6641.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	ARD7317039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72751	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7018.260	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-31T00:00:00	ARD7317072	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72752	Food and Beverage Tax	418400	State Comptroller	50	-37947.250	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-07-22T00:00:00	ARD7135058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72753	Innkeeper's Tax	418500	Treasurer of State	48	-155.120	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72754	Innkeeper's Tax	418500	Treasurer of State	48	-5.970	2025	General Government	CIF Posey County	73281	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72755	Innkeeper's Tax	418500	Treasurer of State	48	-39.550	2025	General Government	CIF Parke County	73309	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72756	Food and Beverage Tax	418400	State Comptroller	50	-22239.110	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-07-22T00:00:00	ARD7135058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72757	Innkeeper's Tax	418500	Treasurer of State	48	-37.680	2025	General Government	CIF Orange County	73307	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72758	Innkeeper's Tax	418500	Treasurer of State	48	-57.440	2025	General Government	CIF Putnam County	73313	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72759	Innkeeper's Tax	418500	Treasurer of State	48	-172.630	2025	General Government	CIF Johnson County	73207	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72760	Innkeeper's Tax	418500	Treasurer of State	48	-3245.270	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72761	Innkeeper's Tax	418500	Treasurer of State	48	-87.380	2025	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72762	Innkeeper's Tax	418500	Treasurer of State	48	-99.880	2025	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72763	Food and Beverage Tax	418400	State Comptroller	50	-12615.650	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-07-22T00:00:00	ARD7135058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72764	Welfare Repayments	450510	FSSA Family Resources	500	-36.250	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-31T00:00:00	ARD7317084	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72765	Technololgy Fund Fees	425284	Motor Vehicles	235	-871.340	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-01-31T00:00:00	ARD7317060	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72766	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-31T00:00:00	ARD7317089	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72767	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-292429.970	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-01-31T00:00:00	ARD7317048	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72768	Military Relief Check-off	464226	Veterans Affairs	160	-737.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-01-31T00:00:00	ARD7317053	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
72769	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5306.400	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72770	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-37063.260	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-01-31T00:00:00	ARD7317091	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72771	Innkeeper's Tax	418500	Treasurer of State	48	-395.490	2025	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72772	Government Interest Income	429660	Natural Resources	300	-2250.000	2025	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-01-31T00:00:00	ARD7317067	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72773	Food and Beverage Tax	418400	State Comptroller	50	-80260.920	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-07-22T00:00:00	ARD7135058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72774	Innkeeper's Tax	418500	Treasurer of State	48	-45.160	2025	General Government	CIF Cass County	73217	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72775	Consumer Credit License Applic	422302	Financial Institutions	208	-500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-01-31T00:00:00	ARD7317054	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72776	Food and Beverage Tax	418400	State Comptroller	50	-119962.250	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-07-22T00:00:00	ARD7135058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72777	Innkeeper's Tax	418500	Treasurer of State	48	-99.220	2025	General Government	CIF Wabash County	73324	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72778	Innkeeper's Tax	418500	Treasurer of State	48	-112.550	2025	General Government	CIF DeKalb County	73225	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72779	Innkeeper's Tax	418500	Treasurer of State	48	-179.540	2025	General Government	CIF Boone County	73211	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72780	Food and Beverage Tax	418400	State Comptroller	50	-99179.520	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-07-22T00:00:00	ARD7135058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72781	Innkeeper's Tax	418500	Treasurer of State	48	-166.270	2025	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72782	Veterans Home Resident Collect	428410	Veterans Home	570	-21693.450	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-01-31T00:00:00	ARD7317093	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72783	Innkeeper's Tax	418500	Treasurer of State	48	-8533.030	2025	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72784	Food and Beverage Tax	418400	State Comptroller	50	-8702.550	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-07-22T00:00:00	ARD7135058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72785	Food and Beverage Tax	418400	State Comptroller	50	-21754.850	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-07-22T00:00:00	ARD7135058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72786	National Criminal History Chck	428040	State Police	100	-236.250	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-01-31T00:00:00	ARD7317049	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72787	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-154.600	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-01-31T00:00:00	ARD7317080	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
72788	Innkeeper's Tax	418500	Treasurer of State	48	-86.660	2025	General Government	CIF Knox County	73208	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72789	Innkeeper's Tax	418500	Treasurer of State	48	-9811.630	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72790	Odometer Fees	425007	State Police	100	-112.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-07-22T00:00:00	ARD7135089	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72791	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2700.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-22T00:00:00	ARD7135090	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72792	NONGAME FUND	464220	Natural Resources	300	-307.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-07-22T00:00:00	ARD7135102	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72793	Claims and Comp - Road Damage	472342	Transportation	800	1368.440	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-22T00:00:00	ARM7135042	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72794	Consumer Credit License Applic	422302	Financial Institutions	208	-1900.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-07-22T00:00:00	ARD7135093	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72795	Special Fuel Tax	414300	Revenue	90	-934749.950	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-22T00:00:00	ARD7135086	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72796	Clean Prod Janitorial	644702	Correctional Industries	515	-10480.000	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-07-22T00:00:00	ARD7135122	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72797	Clean Prod Janitorial	644702	Correctional Industries	515	-16847.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-07-22T00:00:00	ARD7135122	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72798	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-22T00:00:00	ARD7135105	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72799	LOCAL PROJECTS	464180	Child Services	502	-65.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-22T00:00:00	ARD7135116	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72800	Alcoholic Beverage Taxes	416100	Revenue	90	-69484.660	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-07-22T00:00:00	ARD7135086	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72801	Consumer Restitution	450220	Attorney General	46	-54517.000	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2024-07-22T00:00:00	ARD7135048	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72802	Motor Carrier Fuel Tax	414400	Transportation	800	-1190.980	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-22T00:00:00	ARD7135129	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72803	DOR IDEM Fees	427470	Environmental Management	495	-16985.010	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-07-22T00:00:00	ARD7135109	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72804	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-07-22T00:00:00	ARD7135081	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72805	State Seals	422680	Homeland Security	385	-975.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-22T00:00:00	ARD7135105	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72806	Disability Premiums ER	428990	Disability - State Personnel	71	-1632.530	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-07-22T00:00:00	ARB7135923	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
72807	RPAF Tipping Fees	427467	Environmental Management	495	-0.250	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-07-22T00:00:00	ARB7135035	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72808	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-96175.670	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-22T00:00:00	ARD7135082	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72809	Aircraft License Excise Tax	413100	Revenue	90	-1945.410	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-07-22T00:00:00	ARD7135086	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72810	Motor Vehicle Highway Fees	425008	Revenue	90	-176.200	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-22T00:00:00	ARD7135086	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72811	Civil Penalties	450411	Revenue	90	-712.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-22T00:00:00	ARD7135086	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72812	LOCAL PROJECTS	464180	Transportation	800	-233795.780	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-07-22T00:00:00	BIL7135145	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72813	Pen - Fulfillment	649802	Correctional Industries	515	-264.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-07-22T00:00:00	ARD7135122	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72814	Unemployment Tax	417810	Dept of Workforce Development	510	-1874081.110	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-22T00:00:00	ARD7135121	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72815	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5344.630	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-22T00:00:00	ARD7135127	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72816	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-22T00:00:00	ARD7135094	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72817	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-268335.520	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-07-22T00:00:00	ARD7135109	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72818	Gasoline Tax	414200	Transportation	800	-6549449.380	2025	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2024-07-22T00:00:00	ARD7135129	2026-05-02T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72819	Alcoholic Beverage Taxes	416100	Revenue	90	-348342.720	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-22T00:00:00	ARD7135086	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72820	SBOA Audit Charge	452210	Board of Accounts	80	-767.970	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-07-22T00:00:00	ARD7135083	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72821	Consumer Penalties	450240	Attorney General	46	-30300.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-07-22T00:00:00	ARD7135048	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72822	HP Breakage	423613	Horse Racing Comm	265	-202.490	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-22T00:00:00	ARD7135100	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72823	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2316897.640	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-22T00:00:00	ARB7135040	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72824	Disability Premiums EE	428991	Disability - State Personnel	71	-408.130	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-07-22T00:00:00	ARB7135923	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
72825	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-22T00:00:00	ARD7135090	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72826	Det Furn - Individual Chairs	644712	Correctional Industries	515	-3964.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-07-22T00:00:00	ARD7135122	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72827	Innkeeper's Tax	418500	Treasurer of State	48	-4.250	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-07-22T00:00:00	ARD7135052	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72828	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-22T00:00:00	ARD7135090	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72829	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1960.630	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-22T00:00:00	ARD7135099	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72830	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-22T00:00:00	ARD7135086	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72831	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-07-22T00:00:00	ARD7135053	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72832	DEVA Repayments	428924	Personnel	70	-645.620	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-07-22T00:00:00	ARD7135080	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
72833	Consumer Penalties	450240	Attorney General	46	-10.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-07-22T00:00:00	ARD7135048	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72834	Welfare Repayments	450510	FSSA Family Resources	500	-53.130	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-22T00:00:00	ARD7135112	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72835	Solid waste disposal fee	421350	Environmental Management	495	-0.250	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-07-22T00:00:00	ARB7135035	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72836	Garments	644780	Correctional Industries	515	-1515.020	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-07-22T00:00:00	ARD7135122	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72837	IRP Registration Fees	427420	Revenue	90	-417237.900	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-22T00:00:00	ARD7135086	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72838	Special Fuel Tax	414300	Revenue	90	-56939.080	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-22T00:00:00	ARD7135086	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72839	Motor Vehicle Highway Fees	425008	Revenue	90	-4980.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-22T00:00:00	ARD7135086	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72840	Claims and Comp - Road Damage	472342	Transportation	800	-168.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-22T00:00:00	ARD7135128	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72841	Transp Infr Impr Fee	428155	Transportation	800	-710.240	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-22T00:00:00	ARD7135129	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72842	Welfare Repayments	450510	FSSA Family Resources	500	-125.000	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-07-22T00:00:00	ARD7135112	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72843	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-14120.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-07-22T00:00:00	ARD7135086	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72844	Welfare Repayments	450510	FSSA Family Resources	500	-42964.870	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-22T00:00:00	ARB7135934	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72845	Gasoline use tax	412700	Transportation	800	-178092.140	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-22T00:00:00	ARD7135129	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72846	Child Care Ministries	422540	Early Child Learning	501	-750.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-07-22T00:00:00	ARD7135113	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
72847	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-22T00:00:00	ARB7135035	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72848	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1907.190	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-07-22T00:00:00	ARD7135101	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72849	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-63475.620	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-22T00:00:00	ARD7135082	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72850	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-702.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-22T00:00:00	ARD7135095	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72851	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-8008.360	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-07-22T00:00:00	ARD7135104	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72852	Trip Permit (65%)	427446	Revenue	90	-910.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-22T00:00:00	ARD7135086	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72853	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-22T00:00:00	ARB7135035	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72854	Tobacco Distributors License	427486	Public Retirement System	72	-31.560	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-22T00:00:00	ARD7135082	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72855	DOR BMV OSOW Fee	427475	Transportation	800	-675.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-22T00:00:00	ARD7135129	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72856	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-07-22T00:00:00	ARB7135035	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72857	Printing Service	649792	Correctional Industries	515	-17969.900	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-07-22T00:00:00	ARD7135122	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72858	DOR  Service Charge	427449	Revenue	90	-182.200	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-22T00:00:00	ARD7135086	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72859	Aviation Fuel Excise Tax	413350	Revenue	90	-166.570	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-07-22T00:00:00	ARD7135086	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72860	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-130558.480	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-22T00:00:00	ARD7135082	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72861	Gasoline use tax	412700	Revenue	90	-118728.090	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-22T00:00:00	ARD7135086	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72862	Welfare Repayments	450510	FSSA Family Resources	500	-43288.670	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-22T00:00:00	ARD7135112	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72863	Off Furn - Office Seating	644723	Correctional Industries	515	-21925.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-07-22T00:00:00	ARD7135122	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72864	Clean Prod Floor Care	437701	Correctional Industries	515	-2967744.910	2025	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2024-07-22T00:00:00	ARD7135122	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72865	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-22T00:00:00	ARD7135090	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72866	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-12316.360	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-07-22T00:00:00	ARD7135109	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72867	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-193.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-22T00:00:00	ARD7135099	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72868	Motor Carrier Passenger Permit	427448	Revenue	90	-495.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-22T00:00:00	ARD7135086	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72869	Tobacco Distributors License	427486	Public Retirement System	72	-23.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-22T00:00:00	ARD7135082	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72870	Military Relief Check-off	464226	Veterans Affairs	160	-251.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-07-22T00:00:00	ARD7135092	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
72871	State Sales Tax	412010	Transportation	800	-55893.950	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-22T00:00:00	ARD7135129	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72872	Innkeeper's Tax	418500	Treasurer of State	48	-18.160	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-07-22T00:00:00	ARD7135052	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72873	SOS Enforcement Penalties	451215	Secretary Of State	40	-10.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-07-22T00:00:00	ARD7135045	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72874	DOR UST Fees	427465	Environmental Management	495	450.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-07-22T00:00:00	ARM7135036	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72875	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-696.800	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-07-22T00:00:00	ARD7135122	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72876	Pen - Fulfillment	649802	Correctional Industries	515	-23.200	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-07-22T00:00:00	ARD7135122	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72877	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1707.960	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-22T00:00:00	ARD7135129	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72878	FR - scrap revenue	431431	Transportation	800	-1165.590	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-22T00:00:00	ARD7135130	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72879	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-07-22T00:00:00	ARD7135084	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72880	Gasoline Tax	414200	Natural Resources	300	-8061.450	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-22T00:00:00	ARD7135102	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72881	Claims and Comp - Road Damage	472342	Transportation	800	-1475.230	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-22T00:00:00	ARD7135129	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72882	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2188140.120	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-07-22T00:00:00	ARD7135106	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
72883	State Sales Tax	412010	Transportation	800	-236197.050	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-22T00:00:00	ARD7135129	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72884	Technololgy Fund Fees	425284	Motor Vehicles	235	-762.900	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-07-22T00:00:00	ARD7135098	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72885	Clean Prod Floor Care	644701	Correctional Industries	515	-690.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-07-22T00:00:00	ARD7135122	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72886	Late Filing Fee	422557	Homeland Security	385	-100.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-07-22T00:00:00	ARD7135105	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72887	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-157.230	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-22T00:00:00	ARD7135119	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72888	Dealer Plates	425230	Secretary Of State	40	-6612.950	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-07-22T00:00:00	ARD7135045	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72889	Abandoned Property	462100	Treasurer of State	48	-358534.060	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-07-22T00:00:00	ARD7135049	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72890	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-300.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-07-22T00:00:00	ARD7135126	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
72891	FR - recycle revenue	431428	Correction	615	-91.800	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-07-22T00:00:00	ARD7135123	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72892	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-650388.000	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-22T00:00:00	ARD7135119	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72893	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-3680.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-22T00:00:00	ARD7135090	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72894	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-58480.700	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-07-22T00:00:00	ARD7135107	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72895	Motor Vehicle Highway Fees	425008	Revenue	90	-18.740	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-22T00:00:00	ARD7135084	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72896	Gasoline use tax	412700	Transportation	800	-534259.800	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-22T00:00:00	ARD7135129	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72897	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-24225.000	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-07-22T00:00:00	ARD7135045	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72898	DOR UST Fees	427465	Environmental Management	495	-270.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-07-22T00:00:00	BIL7135138	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72899	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-22T00:00:00	ARD7135090	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72900	Clean Prod Laundry	644703	Correctional Industries	515	-480.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-07-22T00:00:00	ARD7135122	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72901	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-22T00:00:00	ARD7135095	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72902	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-07-22T00:00:00	ARD7135105	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72903	ID Breakage	423614	Horse Racing Comm	265	-233.830	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-22T00:00:00	ARD7135100	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72904	Consumer Settlements	450230	Attorney General	46	-56.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-07-22T00:00:00	ARD7135047	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72905	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-941.480	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-07-22T00:00:00	ARD7135122	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72906	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-22T00:00:00	ARM7135036	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72907	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1035.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-22T00:00:00	ARD7135090	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72908	Private Grant Revenue	444000	Arts Comm	705	-100.000	2025	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2024-07-22T00:00:00	ARD7135125	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
72909	Child Labor Law Penalties	450810	Labor	225	-5150.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-07-22T00:00:00	ARD7135096	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
72910	ID Breakage	423614	Horse Racing Comm	265	-40.670	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-22T00:00:00	ARD7135100	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72911	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-22T00:00:00	ARD7135095	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72912	Gasoline Tax	414200	Revenue	90	1459.850	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-22T00:00:00	ARD7135086	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72913	TOS Unidentified Funds	401150	Attorney General	46	109249.830	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-07-22T00:00:00	ARD7135048	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72914	Depository Annual Assessment F	422301	Financial Institutions	208	-1031433.940	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-07-22T00:00:00	ARD7135093	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72915	Motor Vehicle Highway Fees	425008	Revenue	90	-381.390	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-22T00:00:00	ARD7135086	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72916	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-101465.340	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-22T00:00:00	ARD7135086	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72917	Toilet Paper	644782	Correctional Industries	515	-99275.220	2025	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2024-07-22T00:00:00	ARD7135122	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72918	Trip Permit (35%)	427441	Revenue	90	-490.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-22T00:00:00	ARD7135086	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72919	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-42388.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-07-22T00:00:00	ARD7135045	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72920	Motor Carrier Permit Fee	427452	Transportation	800	-575.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-22T00:00:00	ARD7135129	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72921	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-40450.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-07-22T00:00:00	ARD7135122	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72922	Special Fuel Tax	414300	Revenue	90	-2698978.770	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-22T00:00:00	ARD7135086	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72923	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-45061.110	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-07-22T00:00:00	ARD7135121	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72924	Highway Signs	645750	Correctional Industries	515	-1454.040	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-07-22T00:00:00	ARD7135122	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72925	Investment Income	429690	Motor Vehicles	235	-1654.110	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-22T00:00:00	ARD7135097	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72926	Registration Fee Revenue	423260	Attorney General	46	-3600.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-07-22T00:00:00	ARD7135048	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72927	Highway Signs	645750	Correctional Industries	515	-27800.000	2025	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2024-07-22T00:00:00	ARD7135122	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72928	HP Breakage	423613	Horse Racing Comm	265	-35.230	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-22T00:00:00	ARD7135100	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72929	ID Breakage	423614	Horse Racing Comm	265	-233.830	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-22T00:00:00	ARD7135100	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72930	Program Income	441020	Adjutant General	110	-82835.450	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-07-22T00:00:00	ARD7135091	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
72931	MFCU Investigation Recovery	450270	Attorney General	46	-2000.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-07-22T00:00:00	ARD7135048	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72932	Motor Carrier Permit Fees	427440	Revenue	90	-92.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-07-22T00:00:00	ARD7135086	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72933	Child Care Ministries	422540	Homeland Security	385	-200.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-22T00:00:00	ARD7135105	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72934	Tobacco Distributors License	427486	Revenue	90	-24.530	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-22T00:00:00	ARD7135086	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72935	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-226.000	2025	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2024-07-22T00:00:00	ARD7135103	2026-05-02T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72936	FR - annual horse tag revenue	425601	Natural Resources	300	-80.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-22T00:00:00	ARD7135103	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72937	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-22T00:00:00	ARD7135103	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72938	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-240.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-22T00:00:00	ARD7135103	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72939	O/I - Fines/Penalties	451021	Natural Resources	300	-2000.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-07-22T00:00:00	ARD7135103	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72940	DNR - Firewood Revenue	431462	Natural Resources	300	-224.300	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-22T00:00:00	ARD7135103	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72941	H/P - permit review revenue	425640	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-07-22T00:00:00	ARD7135103	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72942	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-07-22T00:00:00	ARD7135103	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72943	DNR - Timber Sale Revenue	431432	Natural Resources	300	-35000.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-22T00:00:00	ARD7135103	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72944	DNR Donations Revenue	463060	Natural Resources	300	-173.020	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-07-22T00:00:00	ARD7135103	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72945	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-22T00:00:00	ARD7135103	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72946	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-135.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-22T00:00:00	ARD7135103	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72947	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-07-22T00:00:00	ARD7135103	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72948	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3433.070	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-22T00:00:00	ARD7135097	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72949	DOR BMV OSOW Fee	427475	Revenue	90	-88844.570	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-22T00:00:00	ARD7135086	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72950	Garments	644780	Correctional Industries	515	-34470.960	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-07-22T00:00:00	ARD7135122	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72951	FandW - Additional Tags Block of	425462	Natural Resources	300	-1954.440	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-22T00:00:00	ARD7135103	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72952	DNR - Copy Fee Revenue	425607	Natural Resources	300	-8.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-07-22T00:00:00	ARD7135103	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72953	HP Breakage	423613	Horse Racing Comm	265	-202.490	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-22T00:00:00	ARD7135100	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72954	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-21T00:00:00	ARB7197845	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72955	Food and Beverage Tax	418400	State Comptroller	50	-192733.510	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-10-21T00:00:00	ARD7197876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72956	DNR - Firewood Revenue	431462	Natural Resources	300	-32505.940	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72957	Food and Beverage Tax	418400	State Comptroller	50	-52961.930	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-10-21T00:00:00	ARD7197876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72958	Innkeeper's Tax	418500	Treasurer of State	48	-10421.560	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-10-21T00:00:00	ARD7197865	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72959	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72960	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13590.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-21T00:00:00	ARD7197926	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72961	Gasoline Tax	414200	Revenue	90	-2035816.290	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-21T00:00:00	ARD7197915	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72962	Innkeeper's Tax	418500	Treasurer of State	48	-14293.840	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-10-21T00:00:00	ARD7197865	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72963	Innkeeper's Tax	418500	Treasurer of State	48	-15240.500	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-10-21T00:00:00	ARD7197865	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72964	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72965	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-307871.200	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-10-21T00:00:00	ARD7197865	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72966	Food and Beverage Tax	418400	State Comptroller	50	-11129.960	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-10-21T00:00:00	ARD7197876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72967	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1325.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72968	DOR BMV OSOW Fee	427475	Revenue	90	-75625.820	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-21T00:00:00	ARD7197915	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72969	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-98770.470	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-21T00:00:00	ARD7197915	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72970	Alcoholic Beverage Taxes	416100	Revenue	90	-24422.310	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-10-21T00:00:00	ARD7197915	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72971	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72972	DESIGNATED DONATION	463050	Natural Resources	300	-11.290	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72973	Innkeeper's Tax	418500	Treasurer of State	48	-189.050	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2024-10-21T00:00:00	ARD7197865	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72974	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-21T00:00:00	ARD7197915	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72975	Motor Carrier Permit Fee	427452	Transportation	800	-775.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-21T00:00:00	ARD7197964	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72976	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2025	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72977	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3500.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-10-21T00:00:00	ARB7197845	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72978	Food and Beverage Tax	418400	State Comptroller	50	-49110.170	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-10-21T00:00:00	ARD7197876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72979	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-21T00:00:00	ARD7197912	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72980	State Sales Tax	412010	Transportation	800	-35996.700	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-21T00:00:00	ARD7197964	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72981	SPandR - Special Events	425857	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72982	Food and Beverage Tax	418400	State Comptroller	50	-85592.570	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-10-21T00:00:00	ARD7197876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72983	Food and Beverage Tax	418400	State Comptroller	50	-4907.220	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-10-21T00:00:00	ARD7197876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72984	Food and Beverage Tax	418400	State Comptroller	50	-6413.140	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-10-21T00:00:00	ARD7197876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72985	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-229.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-10-21T00:00:00	ARD7197915	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72986	Food and Beverage Tax	418400	State Comptroller	50	-23079.130	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-10-21T00:00:00	ARD7197876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72987	Elevator Inspections	422620	Homeland Security	385	-30675.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-21T00:00:00	ARD7197938	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72988	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3615.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72989	Child Care Ministries	422540	Homeland Security	385	-250.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-21T00:00:00	ARD7197938	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72990	Gasoline Tax	414200	Revenue	90	-855414.550	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-21T00:00:00	ARD7197915	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72991	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-588.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72992	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-18650.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-10-21T00:00:00	ARD7197926	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72993	Food and Beverage Tax	418400	State Comptroller	50	-11510.840	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-10-21T00:00:00	ARD7197876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72994	Food and Beverage Tax	418400	State Comptroller	50	-313.490	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-10-21T00:00:00	ARD7197876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72995	FR - handling fee (nursery) re	425617	Natural Resources	300	-650.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72996	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-21T00:00:00	ARD7197926	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72997	Food and Beverage Tax	418400	State Comptroller	50	-33007.330	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-10-21T00:00:00	ARD7197876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72998	SPandR - CRS Cabins	425799	Natural Resources	300	-1522.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72999	Food and Beverage Tax	418400	State Comptroller	50	-156459.320	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-10-21T00:00:00	ARD7197876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73000	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1900.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73001	IRP Registration Fees	427420	Revenue	90	-113640.420	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-21T00:00:00	ARD7197915	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73002	Food and Beverage Tax	418400	State Comptroller	50	-4434.500	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-10-21T00:00:00	ARD7197876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73003	Low Lev Radiation Trans	422561	Homeland Security	385	-9400.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-10-21T00:00:00	ARD7197938	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73004	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-120.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73005	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-7371.300	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-10-21T00:00:00	ARB7197845	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73006	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-127090.910	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-21T00:00:00	ARD7197912	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73007	Motor Vehicle Highway Fees	425008	Revenue	90	-35.160	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-21T00:00:00	ARD7197915	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73008	Gasoline use tax	412700	Revenue	90	-1329.770	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-21T00:00:00	ARD7197915	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73009	SPandR - Bouys and Docks	425794	Natural Resources	300	-34644.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73010	DNR - Campground Revenue	425451	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73011	Food and Beverage Tax	418400	State Comptroller	50	-42983.770	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73012	SPandR - Live Bait Revenue	431467	Natural Resources	300	-8.500	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73013	Plan Review	422554	Homeland Security	385	-62673.700	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-21T00:00:00	ARD7197938	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73014	Food and Beverage Tax	418400	State Comptroller	50	-6181.170	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-10-21T00:00:00	ARD7197876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73015	Boiler Inspections	422610	Homeland Security	385	-6875.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-21T00:00:00	ARD7197938	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73016	Innkeeper's Tax	418500	Treasurer of State	48	-31411.640	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-10-21T00:00:00	ARD7197865	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73017	Food and Beverage Tax	418400	State Comptroller	50	-1223.790	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-10-21T00:00:00	ARD7197876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73018	Civil Penalties	450411	Revenue	90	-2500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-21T00:00:00	ARD7197915	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73019	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-21T00:00:00	ARD7197926	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73020	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-93621.300	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-21T00:00:00	ARD7197912	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73021	E-check Processing Fee	439291	Homeland Security	385	-7.200	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-21T00:00:00	ARD7197938	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73022	SPandR - Vendor Permits	425855	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73023	FR - UPS nursery revenue	431434	Natural Resources	300	-1100.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73024	Amusement Entertainment Pmts	422510	Homeland Security	385	-1065.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-21T00:00:00	ARD7197938	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73025	SPandR - CRS Group Camp	425801	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73026	N/P - Stewardship Fund land le	431448	Natural Resources	300	-4125.000	2025	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73027	Food and Beverage Tax	418400	State Comptroller	50	-3135.620	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-10-21T00:00:00	ARD7197876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73028	LGIP Interest Income	429612	Natural Resources	300	0.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73029	DNR - CRS Campground Rev	425608	Natural Resources	300	-25198.330	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73030	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1548.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73031	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-333.040	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73032	Food and Beverage Tax	418400	State Comptroller	50	-8974.430	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-10-21T00:00:00	ARD7197876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73033	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73034	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-21T00:00:00	ARD7197915	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73035	Food and Beverage Tax	418400	State Comptroller	50	-73344.210	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-10-21T00:00:00	ARD7197876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73036	Trip Permit (35%)	427441	Revenue	90	-297.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-21T00:00:00	ARD7197915	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73037	SPandR - Products Sold Revenue	431471	Natural Resources	300	-58994.220	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73038	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-830.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73039	SPandR - Admission Gate In State	425782	Natural Resources	300	-154464.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73040	LARE Fee	425267	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73041	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-245.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73042	Food and Beverage Tax	418400	State Comptroller	50	-43727.910	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-10-21T00:00:00	ARD7197876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73043	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-21T00:00:00	ARD7197926	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73044	Motor Vehicle Highway Fees	425008	Revenue	90	-214.530	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-21T00:00:00	ARD7197915	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73045	Solid waste disposal fee	421350	Environmental Management	495	-95.540	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-10-21T00:00:00	ARB7197845	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73046	SPandR - Cave Trips	425798	Natural Resources	300	-32.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73047	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73048	FandW - POS vendor license sales	425458	Natural Resources	300	-6101.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73049	FR - nursery seedling revenue	431424	Natural Resources	300	-7976.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73050	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73051	Food and Beverage Tax	418400	State Comptroller	50	-1005172.530	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-10-21T00:00:00	ARD7197876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73052	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2380.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-21T00:00:00	ARD7197926	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73053	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-190.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73054	Const Design Release VarnceFee	422530	Homeland Security	385	-2346.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-21T00:00:00	ARD7197938	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73055	Food and Beverage Tax	418400	State Comptroller	50	-28951.630	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-10-21T00:00:00	ARD7197876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73056	Transp Infr Impr Fee	428155	Transportation	800	-236.970	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-21T00:00:00	ARD7197964	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73057	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-217.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73058	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1070.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73059	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-21T00:00:00	ARD7197912	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73060	Trip Permit (65%)	427446	Revenue	90	-552.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-21T00:00:00	ARD7197915	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73061	DOR BMV OSOW Fee	427475	Transportation	800	-415.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-21T00:00:00	ARD7197964	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73062	SPandR - Annual Permits	425787	Natural Resources	300	-1950.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73063	SPandR - Admin Rev	425858	Natural Resources	300	-504.510	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73064	SPandR - Ice Revenue	431466	Natural Resources	300	-7091.160	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73065	Special Fuel Tax	414300	Revenue	90	-245432.640	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-21T00:00:00	ARD7197915	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73066	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-364.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73067	Food and Beverage Tax	418400	State Comptroller	50	-21001.930	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-10-21T00:00:00	ARD7197876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73068	SPandR - CRS Shelter House	425803	Natural Resources	300	-155.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73069	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-21T00:00:00	ARB7197845	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73070	Food and Beverage Tax	418400	State Comptroller	50	-35666.590	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-10-21T00:00:00	ARD7197876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73071	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-259.930	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73072	State Sales Tax	412010	Transportation	800	-152115.100	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-21T00:00:00	ARD7197964	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73073	RPAF Tipping Fees	427467	Environmental Management	495	-18196.190	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-10-21T00:00:00	ARB7197845	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73074	Food and Beverage Tax	418400	State Comptroller	50	-8325.640	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-10-21T00:00:00	ARD7197876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73075	Food and Beverage Tax	418400	State Comptroller	50	-17863.590	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-10-21T00:00:00	ARD7197876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73076	Special Fuel Tax	414300	Revenue	90	-4029185.820	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-21T00:00:00	ARD7197915	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73077	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-21T00:00:00	ARD7197926	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73078	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1838.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73079	Food and Beverage Tax	418400	State Comptroller	50	-3160.890	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-10-21T00:00:00	ARD7197876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73080	Food and Beverage Tax	418400	State Comptroller	50	-57.700	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-10-21T00:00:00	ARD7197876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73081	Food and Beverage Tax	418400	State Comptroller	50	-93823.830	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-10-21T00:00:00	ARD7197876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73082	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-4626.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73083	Food and Beverage Tax	418400	State Comptroller	50	-30991.120	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-10-21T00:00:00	ARD7197876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73084	State Seals	422680	Homeland Security	385	-10430.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-21T00:00:00	ARD7197938	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73085	FandW - Online Revenue	425457	Natural Resources	300	-220911.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73086	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-21T00:00:00	ARD7197926	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73087	DNR - Facility Rental Revenue	425653	Natural Resources	300	-614.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73088	DOR  Service Charge	427449	Revenue	90	-92.250	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-21T00:00:00	ARD7197915	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73089	Motor Vehicle Highway Fees	425008	Revenue	90	-808.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-21T00:00:00	ARD7197915	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73090	SPandR - Daily Adm - Range	425805	Natural Resources	300	-76.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73091	Food and Beverage Tax	418400	State Comptroller	50	-1463.560	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-10-21T00:00:00	ARD7197876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73092	SPandR - Falls Parking	425814	Natural Resources	300	-368.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73093	Innkeeper's Tax	418500	Treasurer of State	48	-49424.340	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-10-21T00:00:00	ARD7197865	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73094	SPandR - Admission Gate OOS	425783	Natural Resources	300	-49278.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73095	Food and Beverage Tax	418400	State Comptroller	50	-37.990	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-10-21T00:00:00	ARD7197876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73096	Food and Beverage Tax	418400	State Comptroller	50	-3845.070	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-10-21T00:00:00	ARD7197876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73097	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-950.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73098	SPandR - Bike Rental	425790	Natural Resources	300	-290.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73099	Food and Beverage Tax	418400	State Comptroller	50	-57551.550	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-10-21T00:00:00	ARD7197876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73100	Special Fuel Tax	414300	Revenue	90	-11423495.820	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-21T00:00:00	ARD7197915	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73101	SPandR - Falls School (Entrance	425816	Natural Resources	300	-2940.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73102	Food and Beverage Tax	418400	State Comptroller	50	-26886.590	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-10-21T00:00:00	ARD7197876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73103	ORV non-res annu trail use tag	420952	Natural Resources	300	-480.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73104	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-10-21T00:00:00	ARB7197845	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73105	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-21T00:00:00	ARB7197845	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73106	Tobacco Distributors License	427486	Revenue	90	-0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-21T00:00:00	ARD7197915	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73107	Aircraft License Excise Tax	413100	Revenue	90	-140.330	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-10-21T00:00:00	ARD7197915	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73108	Food and Beverage Tax	418400	State Comptroller	50	-18241.230	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-10-21T00:00:00	ARD7197876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73109	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-53.880	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-21T00:00:00	ARD7197912	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73110	N/P - heritage data fees	425711	Natural Resources	300	-420.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73111	DNR - Boat Rental Revenue	425467	Natural Resources	300	-4929.500	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73112	Gasoline use tax	412700	Transportation	800	-1994.650	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-21T00:00:00	ARD7197964	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73113	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73114	DNR - SPandR - Recycle	425780	Natural Resources	300	-657.600	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73115	Food and Beverage Tax	418400	State Comptroller	50	-80218.530	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-10-21T00:00:00	ARD7197876	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73116	Gasoline use tax	412700	Transportation	800	-5983.760	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-21T00:00:00	ARD7197964	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73117	FandW - License Agent Revenue	425482	Natural Resources	300	-72.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73118	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-21T00:00:00	ARB7197845	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73119	Technology Fee	420105	Homeland Security	385	-452.850	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-21T00:00:00	ARD7197938	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73120	SPandR - Dry Storage	425809	Natural Resources	300	-1240.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73121	Innkeeper's Tax	418500	Treasurer of State	48	-1246980.180	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-10-21T00:00:00	ARD7197865	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73122	FR - post and pole revenue	431426	Natural Resources	300	-1026.200	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73123	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-970.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73124	DHS Fines	452320	Homeland Security	385	-2750.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-21T00:00:00	ARD7197938	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73125	Innkeeper's Tax	418500	Treasurer of State	48	-258.620	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-10-21T00:00:00	ARD7197865	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73126	SPandR - Retailer Commission	425841	Natural Resources	300	-111.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73127	Alcoholic Beverage Taxes	416100	Revenue	90	-54472.500	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-21T00:00:00	ARD7197915	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73128	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-894.480	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-21T00:00:00	ARD7197964	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73129	DNR Donations Revenue	463060	Natural Resources	300	-24737.940	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73130	Motor Carrier Permit Fees	427440	Revenue	90	-700.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-10-21T00:00:00	ARD7197915	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73131	SPandR - Dwelling Agreement	425811	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73132	Solid waste disposal fee	421350	Environmental Management	495	-18196.210	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-10-21T00:00:00	ARB7197845	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73133	Innkeeper's Tax	418500	Treasurer of State	48	-3895.690	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-10-21T00:00:00	ARD7197865	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73134	Aviation Fuel Excise Tax	413350	Revenue	90	-10149.310	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-10-21T00:00:00	ARD7197915	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73135	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-3950.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73136	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197934	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73137	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-21T00:00:00	ARD7197926	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73138	Code Enforcement Plan Review	422555	Homeland Security	385	-1687.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-21T00:00:00	ARD7197938	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73139	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-10-21T00:00:00	ARD7197939	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73140	Claims and Comp - Road Damage	472342	Transportation	800	-172911.590	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-21T00:00:00	BIL7197981	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73141	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-535.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-21T00:00:00	ARD7197919	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73142	Hunting Permit	420430	Brd of Animal Health	351	-10800.000	2025	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2024-10-21T00:00:00	ARD7197937	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
73143	Innkeeper's Tax	418500	Treasurer of State	48	-100.800	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-10-21T00:00:00	ARD7197866	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73144	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-10-21T00:00:00	ARD7197866	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73145	Entomology - nursery dealers l	425434	Natural Resources	300	-1190.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-10-21T00:00:00	ARD7197933	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73146	Auditor of State Fines	450310	Treasurer of State	48	-43427.900	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-10-21T00:00:00	ARD7197864	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73147	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2460.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-10-21T00:00:00	ARD7197939	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73148	LABORATORY COSTS	421102	Toxicology	115	-2440.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-10-21T00:00:00	ARD7197921	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
73149	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-516.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-10-21T00:00:00	ARD7197909	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73150	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-14217.350	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-21T00:00:00	ARD7197924	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73151	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-21T00:00:00	ARD7197924	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73152	Sale of State Property	430310	Dept of Administration	61	-467324.090	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-10-21T00:00:00	ARD7197909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73153	Welfare Repayments	450510	FSSA Family Resources	500	-2616.190	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-21T00:00:00	ARD7197945	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73154	HP Breakage	423613	Horse Racing Comm	265	-26.750	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-21T00:00:00	ARD7197930	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73155	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-10-21T00:00:00	ARD7197928	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73156	ID Breakage	423614	Horse Racing Comm	265	-107.250	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-21T00:00:00	ARD7197930	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73157	DOR UST Fees	427465	Environmental Management	495	6435.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-10-21T00:00:00	ARM7197846	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73158	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-21T00:00:00	ARD7197948	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73159	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2080.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-21T00:00:00	ARD7197919	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73160	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1072.650	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-10-21T00:00:00	ARD7197931	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73161	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-21T00:00:00	ARD7197945	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73162	FR - scrap revenue	431431	Transportation	800	-9072.460	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-21T00:00:00	ARD7197965	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73163	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-633114.010	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-21T00:00:00	ARD7197948	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73164	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-21T00:00:00	ARD7197912	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73165	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-602.960	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-10-21T00:00:00	ARD7197949	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73166	Controlled Substances Recovery	426450	Professional Licensing	250	-1970.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-10-21T00:00:00	ARD7197928	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73167	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-10-21T00:00:00	ARD7197866	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73168	ID Breakage	423614	Horse Racing Comm	265	-18.660	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-21T00:00:00	ARD7197930	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73169	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-21T00:00:00	ARD7197919	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73170	HP Breakage	423613	Horse Racing Comm	265	-4.660	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-21T00:00:00	ARD7197930	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73171	Military Relief Check-off	464226	Veterans Affairs	160	-15.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-10-21T00:00:00	ARD7197922	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73172	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-368539.220	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-10-21T00:00:00	ARD7197943	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73173	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-21T00:00:00	ARD7197912	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73174	Civil Penalties	450411	Worker's Comp Brd	220	-6450.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-21T00:00:00	ARD7197924	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73175	Technololgy Fund Fees	425284	Motor Vehicles	235	-429.060	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-10-21T00:00:00	ARD7197927	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73176	NONGAME FUND	464220	Natural Resources	300	-166.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-10-21T00:00:00	ARD7197932	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73177	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-21T00:00:00	ARB7197856	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73178	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-21T00:00:00	ARD7197923	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73179	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-10-21T00:00:00	ARM7197846	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73180	Innkeeper's Tax	418500	Treasurer of State	48	-33.050	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-10-21T00:00:00	ARD7197866	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73181	DOR IDEM Fees	427470	Environmental Management	495	-8669.130	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197943	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73182	VRP COST RECOVERY	421122	Environmental Management	495	-3900.000	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2024-10-21T00:00:00	BIL7197975	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73183	Banner Permits	428132	Transportation	800	-1825.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-21T00:00:00	ARD7197965	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73184	HP Breakage	423613	Horse Racing Comm	265	-26.750	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-21T00:00:00	ARD7197930	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73185	FR - recycle revenue	431428	Correction	615	-43.400	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-10-21T00:00:00	ARD7197954	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73186	Rntl of Prop - DOA	430120	Dept of Administration	61	-2537.500	2025	General Government	Donations	45680	State Dedicated Fund	2024-10-21T00:00:00	ARD7197909	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73187	Procurement Rebate	472497	Dept of Administration	61	-9845.300	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-10-21T00:00:00	ARD7197909	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73188	Food and Beverage Tax	418400	State Comptroller	50	-0.110	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-10-21T00:00:00	ARD7197884	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73189	Nonconsumer Settlements/Fees	450260	State Police	100	-4836.190	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-10-21T00:00:00	ARD7197918	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73190	Disability Premiums EE	428991	Disability - State Personnel	71	-542.460	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-10-21T00:00:00	ARB7197837	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
73191	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4357.580	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-21T00:00:00	ARD7197935	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73192	DESIGNATED DONATION	463050	School for the Blind and VI	550	-6270.400	2025	Education	DONATIONS	46880	State Dedicated Fund	2024-10-21T00:00:00	ARD7197951	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
73193	LOCAL PROJECTS	464180	Child Services	502	-340.400	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-21T00:00:00	ARD7197946	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73194	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1330.000	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-10-21T00:00:00	ARD7198741	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73195	Unemployment Tax	417810	Dept of Workforce Development	510	-1204351.770	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-21T00:00:00	ARD7197950	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73196	Cellular Tower Fees	428128	Transportation	800	14.790	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-21T00:00:00	ARM7197859	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73197	Funeral Education Fee	426162	Professional Licensing	250	-80.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197928	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73198	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1350.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-10-21T00:00:00	ARD7197940	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73199	Attorney Registration Fee	424250	Supreme Court Admin	22	-38759.780	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-10-21T00:00:00	ARD7198741	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73200	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-9915.270	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-10-21T00:00:00	ARD7197909	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73201	Agricultural Fines	455160	Agriculture	36	-1000.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-10-21T00:00:00	ARD7197861	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
73202	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-10-21T00:00:00	ARD7197863	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73203	Notary Public Commissions	427520	Secretary Of State	40	-7900.200	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-10-21T00:00:00	ARD7197862	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73204	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-174.140	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-10-21T00:00:00	ARD7197929	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73205	VRP COST RECOVERY	421122	Environmental Management	495	-412.500	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2024-10-21T00:00:00	ARM7197846	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73206	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-2146.560	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-10-21T00:00:00	ARD7197950	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73207	TOS Unidentified Funds	401150	Treasurer of State	48	27559.640	2025	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2024-10-21T00:00:00	ARD7197866	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73208	Accountant Investigative	451130	Professional Licensing	250	-140.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-10-21T00:00:00	ARD7197928	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73209	Claims and Comp - Road Damage	472342	Transportation	800	-4380.220	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-21T00:00:00	ARM7197859	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73210	Registration Fee Revenue	423260	Public Defender Council	610	-650.000	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2024-10-21T00:00:00	ARD7197952	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
73211	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-21T00:00:00	ARD7197924	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73212	Entomology - nursery inspectio	425436	Natural Resources	300	-668.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-10-21T00:00:00	ARD7197933	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73213	SBOA Audit Charge	452210	Board of Accounts	80	-333.040	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-10-21T00:00:00	ARD7197914	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73214	Disability Premiums ER	428990	Disability - State Personnel	71	-2169.840	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-10-21T00:00:00	ARB7197837	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
73215	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-22472.990	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-10-21T00:00:00	ARD7197950	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73216	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-5987819.780	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-10-21T00:00:00	ARD7197949	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73217	Superload Escort Revenue	432105	State Police	100	-1932.130	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-10-21T00:00:00	ARD7197918	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73218	TOS Unidentified Funds	401150	Board of Accounts	80	0.000	2025	General Government	Examinations	56610	State Dedicated Fund	2024-10-21T00:00:00	ARD7197914	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73219	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-74.580	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-10-21T00:00:00	ARD7197943	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73220	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-27211.610	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-10-21T00:00:00	ARD7197941	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73221	Court Administration Fee	424070	Supreme Court Admin	22	-48.620	2025	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2024-10-21T00:00:00	ARD7198741	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73222	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-21T00:00:00	ARD7197948	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73223	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-21T00:00:00	ARD7197919	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73224	Event Sponsorship Revenue	423262	Dept of Administration	61	-1000.000	2025	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2024-10-21T00:00:00	ARD7197909	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73225	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-10-21T00:00:00	ARD7197944	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73226	Child Labor Law Penalties	450810	Labor	225	-1100.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-10-21T00:00:00	ARD7197925	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
73227	Innkeeper's Tax	418500	Treasurer of State	48	-13.000	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-10-21T00:00:00	ARD7197866	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73228	Admin. Fee	425197	Charter School Brd	704	-3727.230	2025	Education	Charter School Board	43911	Private Grant Funds	2024-10-21T00:00:00	ARD7197963	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
73229	ID Breakage	423614	Horse Racing Comm	265	-107.250	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-21T00:00:00	ARD7197930	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73230	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-10-21T00:00:00	ARD7197929	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73231	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-21T00:00:00	ARD7197919	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73232	In.Gov Charges	439106	Ofc of Technology	67	-210.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-21T00:00:00	ARD7197911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73233	FR - recycle revenue	431428	Correction	615	-535.460	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-10-21T00:00:00	ARD7197953	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73234	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-4377.850	2025	General Government	Publications	47070	State Dedicated Fund	2024-10-21T00:00:00	ARD7197952	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
73235	LOCAL PROJECTS	464180	Transportation	800	-943483.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-10-21T00:00:00	BIL7197981	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73236	Emergency Planning Fees	427492	Revenue	90	-1960.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-10-21T00:00:00	ARD7197917	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73237	LGIP Interest Income	429612	Natural Resources	300	0.000	2025	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-01-16T00:00:00	ARD7307714	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73238	Food and Beverage Tax	418400	State Comptroller	50	-4043.460	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-01-16T00:00:00	ARD7307654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73239	Food and Beverage Tax	418400	State Comptroller	50	-143650.490	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-01-16T00:00:00	ARD7307654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73240	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-16T00:00:00	ARD7307690	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73241	HP Breakage	423613	Horse Racing Comm	265	-21.210	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-16T00:00:00	ARD7307709	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73242	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-16T00:00:00	ARD7307704	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73243	Attorney Registration Fee	424250	Supreme Court Admin	22	-3848.350	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-01-16T00:00:00	ARD7307631	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73244	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-16T00:00:00	ARD7307704	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73245	Const Design Release VarnceFee	422530	Homeland Security	385	-4002.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-16T00:00:00	ARD7307718	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73246	Railroad Property Tax	419200	Transportation	800	-46597.840	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-16T00:00:00	ARD7307744	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73247	Gaming Agent Division Costs	422870	Gaming Comm	190	-91517.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-01-16T00:00:00	ARD7307698	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73248	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-16T00:00:00	ARD7307704	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73249	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-75100.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-16T00:00:00	ARD7307703	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73250	Child Labor Law Penalties	450810	Labor	225	-900.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-01-16T00:00:00	ARD7307702	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
73251	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-01-16T00:00:00	ARD7307719	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73252	Cellular Tower Fees	428128	Transportation	800	-49071.430	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-16T00:00:00	BIL7307756	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73253	Charity Gaming License Fee	422810	Gaming Comm	190	-63325.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-01-16T00:00:00	ARD7307698	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73254	Certificate Fee	423319	Indiana Dept of Health	400	-300.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-01-16T00:00:00	ARD7307721	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73255	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-01-16T00:00:00	ARB7307615	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73256	Plan Review	422554	Homeland Security	385	-175626.900	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-16T00:00:00	ARD7307718	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73257	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.060	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-01-16T00:00:00	ARD7307640	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73258	Claims and Comp - Road Damage	472342	Transportation	800	-196.640	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-16T00:00:00	ARD7307745	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73259	Mining Licenses	424320	Labor	225	-225.000	2025	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-01-16T00:00:00	ARD7307702	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
73260	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-24.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-16T00:00:00	ARD7307714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73261	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1753.180	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-01-16T00:00:00	ARD7307687	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73262	LOCAL PROJECTS	464180	Transportation	800	10229.250	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-16T00:00:00	ARD7307745	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73263	Copies and Report Fees	420360	Board of Accounts	80	-25468.230	2025	General Government	Examinations	56610	State Dedicated Fund	2025-01-16T00:00:00	BIL7307747	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73264	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1550.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-16T00:00:00	ARD7307693	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73265	Transp Infr Impr Fee	428155	Transportation	800	-10219.220	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-16T00:00:00	ARD7307744	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73266	Consumer Settlements	450230	Budget Agency	57	-873598.900	2025	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-01-16T00:00:00	ARD7307685	2026-05-02T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73267	ID Breakage	423614	Horse Racing Comm	265	-23.440	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-16T00:00:00	ARD7307709	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73268	Food and Beverage Tax	418400	State Comptroller	50	-42.450	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-01-16T00:00:00	ARD7307654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73269	Interest on Loans	429601	Transportation	800	-177594.830	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-16T00:00:00	BIL7307756	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73270	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-300.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-01-16T00:00:00	ARD7307703	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73271	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-42.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-16T00:00:00	ARD7307703	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73272	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-16T00:00:00	ARD7307714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73273	Food and Beverage Tax	418400	State Comptroller	50	-5183.720	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-01-16T00:00:00	ARD7307654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73274	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-16T00:00:00	ARD7307703	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73275	Gasoline use tax	412700	Revenue	90	-72821.690	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-16T00:00:00	ARD7307691	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73276	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-16T00:00:00	ARD7307704	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73277	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-57745.460	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-01-16T00:00:00	ARD7307728	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73278	Tobacco Distributors License	427486	Revenue	90	-0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-16T00:00:00	ARD7307691	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73279	FandW - POS vendor license sales	425458	Natural Resources	300	-251.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-16T00:00:00	ARD7307714	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73280	Heritage Trust Fees	425387	Natural Resources	300	0.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-01-16T00:00:00	ARD7307714	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73281	Innkeeper's Tax	418500	Treasurer of State	48	-29.380	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-01-16T00:00:00	ARD7307642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73282	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-74360.430	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-16T00:00:00	ARD7307690	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73283	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-179593.610	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-16T00:00:00	ARD7307690	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73284	FandW - License Agent Revenue	425482	Natural Resources	300	-25.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-16T00:00:00	ARD7307714	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73285	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-45200.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-01-16T00:00:00	ARD7307704	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73286	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-01-16T00:00:00	ARD7307714	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73287	DOR BMV OSOW Fee	427475	Transportation	800	-435.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-16T00:00:00	ARD7307744	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73288	LARE Fee	425267	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-01-16T00:00:00	ARD7307714	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73289	Food and Beverage Tax	418400	State Comptroller	50	-6084.210	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-01-16T00:00:00	ARD7307654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73290	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-241.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-01-16T00:00:00	ARD7307714	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73291	Abandoned Property	462100	Treasurer of State	48	-89932.420	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-01-16T00:00:00	ARD7307641	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73292	Water - well drillers license	425774	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-01-16T00:00:00	ARD7307714	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73293	Fireworks Wholesalers	422574	Homeland Security	385	-6000.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-16T00:00:00	ARD7307718	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73294	Volume Fee	422330	Financial Institutions	208	-8038.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-01-16T00:00:00	ARD7307699	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73295	Entomology - nursery dealers l	425434	Natural Resources	300	-73.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-01-16T00:00:00	ARD7307714	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73296	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-16T00:00:00	ARD7307708	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73297	E-check Processing Fee	439291	Homeland Security	385	-18.450	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-16T00:00:00	ARD7307718	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73298	Trip Permit (65%)	427446	Revenue	90	-325.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-16T00:00:00	ARD7307691	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73299	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-16T00:00:00	ARD7307704	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73300	IRP Registration Fees	427420	Revenue	90	-316444.640	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-16T00:00:00	ARD7307691	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73301	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-16T00:00:00	ARD7307691	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73302	Elevator Inspections	422620	Homeland Security	385	-93330.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-16T00:00:00	ARD7307718	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73303	Consumer Credit License Applic	422302	Financial Institutions	208	-7100.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-01-16T00:00:00	ARD7307699	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73304	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-12350.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-01-16T00:00:00	ARD7307699	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73305	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-16T00:00:00	ARD7307714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73306	Food and Beverage Tax	418400	State Comptroller	50	-7412.500	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-01-16T00:00:00	ARD7307654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73307	Aircraft License Excise Tax	413100	Revenue	90	-579.670	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-01-16T00:00:00	ARD7307691	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73308	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4548.680	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-16T00:00:00	ARD7307744	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73309	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-01-16T00:00:00	ARD7307714	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73310	DESIGNATED DONATION	463050	Homeland Security	385	-9800.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-01-16T00:00:00	ARD7307718	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73311	Alcoholic Beverage Taxes	416100	Revenue	90	-330095.270	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-16T00:00:00	ARD7307691	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73312	State Seals	422680	Homeland Security	385	-2015.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-16T00:00:00	ARD7307718	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73313	Accountant Investigative	451130	Professional Licensing	250	-50.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-01-16T00:00:00	ARD7307707	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73314	Food and Beverage Tax	418400	State Comptroller	50	-687.250	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-01-16T00:00:00	ARD7307654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73315	Local Building Office Fees	422552	Homeland Security	385	-15286.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-16T00:00:00	ARD7307718	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73316	HP Breakage	423613	Horse Racing Comm	265	-21.210	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-16T00:00:00	ARD7307709	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73317	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-16T00:00:00	ARD7307691	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73318	Aviation Fuel Excise Tax	413350	Revenue	90	-102297.070	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-01-16T00:00:00	ARD7307691	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73319	Gasoline Tax	414200	Revenue	90	-188631.680	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-16T00:00:00	ARD7307691	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73320	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-13.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-16T00:00:00	ARD7307703	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73321	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-3521.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-16T00:00:00	ARD7307718	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73322	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-16T00:00:00	ARD7307690	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73323	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-01-16T00:00:00	ARD7307714	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73324	LOCAL PROJECTS	464180	Transportation	800	-10229.250	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-16T00:00:00	ARD7307745	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73325	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-01-16T00:00:00	ARD7307639	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73326	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-289059.860	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-16T00:00:00	ARD7307708	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73327	DHS Fines	452320	Homeland Security	385	-16500.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-16T00:00:00	ARD7307718	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73328	Technology Fee	420105	Homeland Security	385	-1641.830	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-16T00:00:00	ARD7307718	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73329	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-73021.660	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-01-16T00:00:00	ARD7307691	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73330	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-16T00:00:00	ARD7307704	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73331	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-16T00:00:00	ARD7307703	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73332	Abandoned Property	462100	Treasurer of State	48	-34407.110	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-01-16T00:00:00	ARD7307640	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73333	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-1289000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-16T00:00:00	ARD7307703	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73334	Food and Beverage Tax	418400	State Comptroller	50	-22838.800	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-01-16T00:00:00	ARD7307654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73335	DESIGNATED DONATION	463050	Child Services	502	-750.000	2025	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-01-16T00:00:00	ARD7307734	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73336	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-01-16T00:00:00	ARB7307615	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73337	Food and Beverage Tax	418400	State Comptroller	50	-17502.440	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-01-16T00:00:00	ARD7307654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73338	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5070.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-16T00:00:00	ARD7307703	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73339	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11790.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-16T00:00:00	ARD7307704	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73340	DNR Donations Revenue	463060	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-01-16T00:00:00	ARD7307714	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73341	Regulate Amusement Device Prmt	422590	Homeland Security	385	-432.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-16T00:00:00	ARD7307718	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73342	ID Breakage	423614	Horse Racing Comm	265	-4.080	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-16T00:00:00	ARD7307709	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73343	Motor Carrier Permit Fee	427452	Transportation	800	-1500.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-16T00:00:00	ARD7307744	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73344	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-16T00:00:00	ARD7307718	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73345	Innkeeper's Tax	418500	Treasurer of State	48	-686.560	2025	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-01-16T00:00:00	ARD7307642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73346	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-894660.620	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-16T00:00:00	ARD7307735	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73347	Code Enforcement Plan Review	422555	Homeland Security	385	-2655.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-16T00:00:00	ARD7307718	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73348	Low Lev Radiation Trans	422561	Homeland Security	385	-5800.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-01-16T00:00:00	ARD7307718	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73349	TOS Unidentified Funds	401150	State Comptroller	50	89932.420	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-01-16T00:00:00	ARD7307648	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73350	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-16T00:00:00	ARD7307703	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73351	Food and Beverage Tax	418400	State Comptroller	50	-11837.910	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-01-16T00:00:00	ARD7307654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73352	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-16T00:00:00	ARD7307714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73353	Welfare Repayments	450510	FSSA Family Resources	500	-304.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-16T00:00:00	ARD7307732	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73354	Innkeeper's Tax	418500	Treasurer of State	48	-39037.320	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-01-16T00:00:00	ARD7307642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73355	Supplier's License Fee	422830	Gaming Comm	190	-22900.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-01-16T00:00:00	ARD7307698	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73356	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-15200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-16T00:00:00	ARD7307703	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73357	HP Breakage	423613	Horse Racing Comm	265	-3.680	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-16T00:00:00	ARD7307709	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73358	Child Care Ministries	422540	Homeland Security	385	-750.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-16T00:00:00	ARD7307718	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73359	Blasters	422575	Homeland Security	385	-175.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-16T00:00:00	ARD7307718	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73360	Instructor Recertification	429110	Law Enforcement Training Brd	103	-750.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-16T00:00:00	ARD7307693	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73361	Food and Beverage Tax	418400	State Comptroller	50	-1529.450	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-01-16T00:00:00	ARD7307654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73362	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-16T00:00:00	ARD7307714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73363	Motor Vehicle Highway Fees	425008	Revenue	90	-2768.590	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-16T00:00:00	ARD7307691	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73364	DNR - Service Charges	425420	Natural Resources	300	-172800.000	2025	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2025-01-16T00:00:00	ARD7307714	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73365	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3394.500	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-01-16T00:00:00	ARD7307631	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73366	Late Filing Fee	422557	Homeland Security	385	-100.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-01-16T00:00:00	ARD7307718	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73367	Claims and Comp - Road Damage	472342	Transportation	800	558.350	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-16T00:00:00	ARM7307629	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73368	Food and Beverage Tax	418400	State Comptroller	50	-7558.100	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-01-16T00:00:00	ARD7307654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73369	Food and Beverage Tax	418400	State Comptroller	50	-2799.950	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-01-16T00:00:00	ARD7307654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73370	Food and Beverage Tax	418400	State Comptroller	50	-182.810	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-01-16T00:00:00	ARD7307654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73371	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3420.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-01-16T00:00:00	ARD7307719	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73372	LOCAL PROJECTS	464180	Child Services	502	-313.620	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-16T00:00:00	ARD7307734	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73373	LOCAL PROJECTS	464180	Transportation	800	-502227.890	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-01-16T00:00:00	BIL7307756	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73374	Motor Vehicle Highway Fees	425008	Revenue	90	-406.630	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-16T00:00:00	ARD7307691	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73375	Sales Disclosure Filing	424810	Budget Agency	57	-270.000	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-01-16T00:00:00	ARD7307686	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73376	Motor Carrier Permit Fees	427440	Revenue	90	-37.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-01-16T00:00:00	ARD7307691	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73377	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-155.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-01-16T00:00:00	ARD7307689	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73378	Technology Fee	420105	Board of Accounts	80	-38253.710	2025	General Government	Examinations	56610	State Dedicated Fund	2025-01-16T00:00:00	BIL7307747	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73379	Food and Beverage Tax	418400	State Comptroller	50	-15592.610	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-01-16T00:00:00	ARD7307654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73380	Solid waste disposal fee	421350	Environmental Management	495	-21530.280	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-01-16T00:00:00	ARB7307615	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73381	Food and Beverage Tax	418400	State Comptroller	50	-3966.730	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-01-16T00:00:00	ARD7307654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73382	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-10360.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-16T00:00:00	ARD7307693	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73383	Food and Beverage Tax	418400	State Comptroller	50	-758.240	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-01-16T00:00:00	ARD7307654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73384	OandG - Environmental Annual Wel	425731	Natural Resources	300	-750.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-01-16T00:00:00	ARD7307714	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73385	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-317150.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-01-16T00:00:00	ARD7307703	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73386	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-1100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-16T00:00:00	ARB7307615	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73387	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-26100.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-01-16T00:00:00	ARD7307703	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73388	Overweight Vehicle Fines	455110	Transportation	800	-2050.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-16T00:00:00	ARD7307743	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73389	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-01-16T00:00:00	ARD7307707	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73390	SPandR - Admin Rev	425858	Natural Resources	300	-8733.890	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-16T00:00:00	ARD7307714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73391	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-132297.310	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-16T00:00:00	ARD7307690	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73392	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-1816.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-16T00:00:00	ARB7307615	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73393	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-01-16T00:00:00	ARM7307616	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73394	Solid waste disposal fee	421350	Environmental Management	495	-15455.880	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-01-16T00:00:00	ARB7307615	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73395	Attorney Registration Fee	424250	Supreme Court Admin	22	-11113.860	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-01-16T00:00:00	ARD7308522	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73396	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-35.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-16T00:00:00	ARD7307703	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73397	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-16T00:00:00	ARD7307713	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73398	Gasoline Tax	414200	Revenue	90	-565895.020	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-16T00:00:00	ARD7307691	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73399	Investment Income	429690	Natural Resources	300	0.000	2025	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2025-01-16T00:00:00	ARD7307714	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73400	Unemployment Tax	417810	Dept of Workforce Development	510	-546214.720	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-16T00:00:00	ARD7307737	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73401	Special Fuel Tax	414300	Revenue	90	-524583.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-16T00:00:00	ARD7307691	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73402	Gasoline use tax	412700	Transportation	800	-327687.410	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-16T00:00:00	ARD7307744	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73403	Entomology - nursery dealers l	425434	Natural Resources	300	-190.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-01-16T00:00:00	ARD7307713	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73404	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-780.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-16T00:00:00	ARB7307615	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73405	Food and Beverage Tax	418400	State Comptroller	50	-7223.030	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-01-16T00:00:00	ARD7307654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73406	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2025	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2025-01-16T00:00:00	ARD7307714	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73407	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-16T00:00:00	ARD7307704	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73408	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-8282.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-16T00:00:00	CNT7307983	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73409	Water Testing Fees	423190	Indiana Dept of Health	400	-246.500	2025	Health	Department of Health	30417	State Dedicated Fund	2025-01-16T00:00:00	ARD7307721	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73410	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-01-16T00:00:00	ARD7307714	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73411	Finger Print Fee	422326	Gaming Comm	190	-315.000	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-01-16T00:00:00	ARD7307698	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73412	Innkeeper's Tax	418500	Treasurer of State	48	-664.460	2025	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-01-16T00:00:00	ARD7307642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73413	Innkeeper's Tax	418500	Treasurer of State	48	-26073.290	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-01-16T00:00:00	ARD7307642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73414	Occupational License Fee	422820	Gaming Comm	190	-2085.000	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-01-16T00:00:00	ARD7307698	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73415	H/P - permit review revenue	425640	Natural Resources	300	-3750.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-01-16T00:00:00	ARD7307714	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73416	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-224.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-16T00:00:00	ARD7307703	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73417	Claims and Comp - Road Damage	472342	Transportation	800	-109563.760	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-16T00:00:00	BIL7307756	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73418	Boiler Inspections	422610	Homeland Security	385	-29620.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-16T00:00:00	ARD7307718	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73419	Extension Fees	420357	Alcohol and Tobacco Comm	230	-9950.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-16T00:00:00	ARD7307703	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73420	Fireworks Displays	422572	Homeland Security	385	-207.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-16T00:00:00	ARD7307718	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73421	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-16T00:00:00	ARD7307703	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73422	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-194.510	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-01-16T00:00:00	ARD7307722	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73423	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-16450.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-01-16T00:00:00	ARB7307615	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73424	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1556.160	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-01-16T00:00:00	ARD7307721	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73425	Food and Beverage Tax	418400	State Comptroller	50	-1122.720	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-01-16T00:00:00	ARD7307654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73426	Food and Beverage Tax	418400	State Comptroller	50	-1615.060	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-01-16T00:00:00	ARD7307654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73427	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-586621.230	2025	General Government	Examinations	56610	State Dedicated Fund	2025-01-16T00:00:00	BIL7307747	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73428	Welfare Repayments	450510	FSSA Family Resources	500	38471.830	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-16T00:00:00	ARD7307732	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73429	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-11821.500	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-01-16T00:00:00	ARB7307615	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73430	Occupational License Fee	422820	Gaming Comm	190	-3650.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-01-16T00:00:00	ARD7307698	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73431	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-555706.690	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-01-16T00:00:00	ARD7307701	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73432	RPAF Tipping Fees	427467	Environmental Management	495	-21530.270	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-01-16T00:00:00	ARB7307615	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73433	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-4845.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-16T00:00:00	ARD7307693	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73434	FESOP FEES	421030	Environmental Management	495	-529.080	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-01-16T00:00:00	BIL7310334	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73435	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-4596.000	2025	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-01-16T00:00:00	ARD7307718	2026-05-02T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73436	DNR - Restitution	451045	Natural Resources	300	-176.220	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2025-01-16T00:00:00	ARD7307714	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73437	Food and Beverage Tax	418400	State Comptroller	50	-848.620	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-01-16T00:00:00	ARD7307654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73438	State Sales Tax	412010	Transportation	800	-6103.700	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-16T00:00:00	ARD7307744	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73439	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-16T00:00:00	ARD7307735	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73440	FR - licensed timber buyers li	425614	Natural Resources	300	-1820.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-16T00:00:00	ARD7307714	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73441	ID Breakage	423614	Horse Racing Comm	265	-23.440	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-16T00:00:00	ARD7307709	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73442	Food and Beverage Tax	418400	State Comptroller	50	-3788.050	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-01-16T00:00:00	ARD7307654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73443	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-31602.530	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-01-16T00:00:00	ARD7307728	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73444	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-01-16T00:00:00	ARM7307616	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73445	Food and Beverage Tax	418400	State Comptroller	50	-2287.850	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-01-16T00:00:00	ARD7307654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73446	County Admissions Tax	418530	State Comptroller	50	-5224.590	2025	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-01-16T00:00:00	ARD7307654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73447	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1090.930	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-01-16T00:00:00	ARD7307642	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73448	DOR  Service Charge	427449	Revenue	90	-203.580	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-16T00:00:00	ARD7307691	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73449	Water Testing Fees	423190	Indiana Dept of Health	400	-43.000	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-01-16T00:00:00	ARD7307721	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73450	Alcoholic Beverage Taxes	416100	Revenue	90	-42615.130	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-01-16T00:00:00	ARD7307691	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73451	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-16T00:00:00	ARD7307693	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73452	Court Administration Fee	424070	Supreme Court Admin	22	-471.260	2025	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-01-16T00:00:00	ARD7307631	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73453	Civil Penalties	450411	Worker's Comp Brd	220	-750.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-01-16T00:00:00	ARD7307701	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73454	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-139573.670	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-16T00:00:00	ARD7307691	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73455	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-16T00:00:00	ARM7307616	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73456	TOS Unidentified Funds	401150	Attorney General	46	-42012.050	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-16T00:00:00	ARD7307637	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73457	DNR - Restitution	451045	Natural Resources	300	-511.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-16T00:00:00	ARD7307714	2026-05-02T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73458	Gaming Penalties	450620	Gaming Comm	190	-13500.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-01-16T00:00:00	ARD7307698	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73459	Food and Beverage Tax	418400	State Comptroller	50	-1755.600	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-01-16T00:00:00	ARD7307654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73460	Trip Permit (35%)	427441	Revenue	90	-175.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-16T00:00:00	ARD7307691	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73461	Food and Beverage Tax	418400	State Comptroller	50	-7843.260	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-01-16T00:00:00	ARD7307654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73462	Hunting Permit	420430	Brd of Animal Health	351	-1200.000	2025	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-01-16T00:00:00	ARD7307717	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
73463	Food and Beverage Tax	418400	State Comptroller	50	-1751.330	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-01-16T00:00:00	ARD7307654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73464	Amusement Entertainment Pmts	422510	Homeland Security	385	-5459.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-16T00:00:00	ARD7307718	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73465	LGIP Interest Income	429612	Natural Resources	300	-2929.670	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-01-16T00:00:00	ARD7307714	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73466	State Sales Tax	412010	Transportation	800	-25793.060	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-16T00:00:00	ARD7307744	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73467	Special Fuel Tax	414300	Revenue	90	-31954.330	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-16T00:00:00	ARD7307691	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73468	Food and Beverage Tax	418400	State Comptroller	50	-4.420	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-01-16T00:00:00	ARD7307654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73469	Welfare Repayments	450510	Family and Social Svcs Admin	405	4608131.750	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-16T00:00:00	ARD7307722	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73470	Food and Beverage Tax	418400	State Comptroller	50	-432.570	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-01-16T00:00:00	ARD7307654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73471	DOR BMV OSOW Fee	427475	Revenue	90	-56577.910	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-16T00:00:00	ARD7307691	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73472	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-235.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-16T00:00:00	ARB7307615	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73473	New-Mod SS Constr Permit	421193	Environmental Management	495	-700.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-16T00:00:00	ARB7307615	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73474	Food and Beverage Tax	418400	State Comptroller	50	-12844.750	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-01-16T00:00:00	ARD7307654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73475	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-16T00:00:00	ARD7307693	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73476	Food and Beverage Tax	418400	State Comptroller	50	-2926.990	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-01-16T00:00:00	ARD7307654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73477	Consumer Settlements	450230	Attorney General	46	-612796.710	2025	General Government	Contingency Fee	75320	State Dedicated Fund	2025-01-16T00:00:00	ARD7307637	2026-05-02T00:00:00	Attorney General Contingency Fee	7532	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73478	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-350.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-01-16T00:00:00	ARD7307717	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
73479	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-145.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-01-16T00:00:00	ARD7307687	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73480	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-01-16T00:00:00	ARD7307707	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73481	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-13641.010	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-01-16T00:00:00	ARD7307737	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73482	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-445.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-16T00:00:00	ARD7307714	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73483	Gasoline use tax	412700	Transportation	800	-109232.530	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-16T00:00:00	ARD7307744	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73484	Controlled Substances Recovery	426450	Professional Licensing	250	-1650.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-01-16T00:00:00	ARD7307707	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73485	DOR IDEM Fees	427470	Environmental Management	495	-5030.730	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-01-16T00:00:00	ARD7307728	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73486	Motor Vehicle Highway Fees	425008	Revenue	90	-186688.650	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-16T00:00:00	ARD7307691	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73487	Entomology - nursery inspectio	425436	Natural Resources	300	-142.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-01-16T00:00:00	ARD7307713	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73488	Food and Beverage Tax	418400	State Comptroller	50	-4055.950	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-01-16T00:00:00	ARD7307654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73489	Iron On Decal	430612	Law Enforcement Training Brd	103	-20.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-16T00:00:00	ARD7307693	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73490	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-01-16T00:00:00	ARD7307714	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73491	Special Fuel Tax	414300	Revenue	90	-1573750.800	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-16T00:00:00	ARD7307691	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73492	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1105.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-16T00:00:00	ARD7307704	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73493	FR - land use easement/permit	425618	Natural Resources	300	-430.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-16T00:00:00	ARD7307714	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73494	Technololgy Fund Fees	425284	Motor Vehicles	235	-813.410	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-01-16T00:00:00	ARD7307705	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73495	NONGAME FUND	464220	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-01-16T00:00:00	ARD7307712	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73496	Charity Gaming Excise Tax	415100	Gaming Comm	190	-126922.910	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-01-16T00:00:00	ARD7307697	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73497	Coroners Training Board	420881	Coroner's Training Board	240	-436.500	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-01-16T00:00:00	ARD7307706	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
73498	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-202823.870	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-01-16T00:00:00	ARD7307726	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
73499	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1200.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-01-16T00:00:00	ARD7307720	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73500	Teaching Licensing Fees	427010	Education	700	-28530.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-01-16T00:00:00	ARD7307741	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
73501	FR - recycle revenue	431428	Correction	615	-2381.610	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-01-16T00:00:00	ARD7307739	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73502	O/I - Fines/Penalties	451021	Natural Resources	300	-4539.280	2025	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-01-16T00:00:00	ARD7307711	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73503	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6527.540	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-16T00:00:00	ARD7307715	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73504	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2032.050	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-01-16T00:00:00	ARD7307710	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73505	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-01-16T00:00:00	ARD7307696	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73506	SexorViolent Offender Reg Fee	429350	Correction	615	-40.000	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-01-16T00:00:00	ARD7307738	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73507	LABORATORY COSTS	421102	Toxicology	115	-650.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-01-16T00:00:00	ARD7307695	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
73508	Child Care Ministries	422540	Early Child Learning	501	-50.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-01-16T00:00:00	ARD7307733	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
73509	Emergency Planning Fees	427492	Revenue	90	-11400.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-01-16T00:00:00	ARD7307692	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73510	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-750.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-01-16T00:00:00	ARD7307635	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
73511	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-16T00:00:00	ARB7307623	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73512	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-01-16T00:00:00	ARD7307729	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73513	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-22408.210	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-01-16T00:00:00	ARD7307723	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73514	Moisture Meter Insp Fees	428625	Agriculture	36	-5600.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-01-16T00:00:00	ARD7307634	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
73515	Procurement Rebate	472497	School Lunch Division	718	474660.010	2025	Education	CHILD CARE FOOD PROG SAE ADMIN	43510	State Dedicated Fund	2025-01-16T00:00:00	ARD7307742	2026-05-02T00:00:00	Food Service - Special	5250	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	718
73516	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-166901.120	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-01-16T00:00:00	ARD7307724	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
73517	Notary Public Commissions	427520	Secretary Of State	40	-11874.330	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-01-16T00:00:00	ARD7307636	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73518	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-01-16T00:00:00	ARD7307700	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73519	Alcoholic Beverage Taxes	416100	Revenue	90	-769.900	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-08-12T00:00:00	ARD7150526	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73520	Consumer Penalties	450240	Attorney General	46	-200.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-08-12T00:00:00	ARD7151280	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73521	SPandR - Daily Adm - Range	425805	Natural Resources	300	-90.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73522	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-325.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73523	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-843.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-12T00:00:00	ARD7150565	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73524	FR - shelterhouse revenue	425626	Natural Resources	300	-137.710	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73525	Food and Beverage Tax	418400	State Comptroller	50	-789.320	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-08-12T00:00:00	ARD7150499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73526	Food and Beverage Tax	418400	State Comptroller	50	-2800.380	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-08-12T00:00:00	ARD7150499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73527	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-11925.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73528	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-177.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-08-12T00:00:00	ARD7151323	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73529	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-140176.200	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-08-12T00:00:00	ARD7150526	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73530	Food and Beverage Tax	418400	State Comptroller	50	-16.690	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-08-12T00:00:00	ARD7150499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73531	NONGAME FUND	464220	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-08-12T00:00:00	ARD7150539	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73532	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73533	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4500.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-08-12T00:00:00	BIL7150571	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73534	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-2001.050	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-12T00:00:00	ARD7150533	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73535	FR - recycle revenue	431428	Correction	615	-82.230	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-08-12T00:00:00	ARD7150556	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73536	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-446650.350	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-12T00:00:00	ARD7150553	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73537	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73538	SPandR - Admission Gate In State	425782	Natural Resources	300	-209889.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73539	Innkeeper's Tax	418500	Treasurer of State	48	-48.750	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-08-12T00:00:00	ARD7150490	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73540	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-08-12T00:00:00	ARB7150473	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73541	Innkeeper's Tax	418500	Treasurer of State	48	-148.900	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-08-12T00:00:00	ARD7150489	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73542	SPandR - Daily Swimming	425807	Natural Resources	300	-46725.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73543	Construction Inspection Fees	422550	Indiana Dept of Health	400	-800.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-08-12T00:00:00	ARD7150543	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73544	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-32291.370	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-08-12T00:00:00	ARD7150548	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73545	Const Design Release VarnceFee	422530	Homeland Security	385	-7245.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-12T00:00:00	ARD7150542	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73546	SPandR - Special Events	425857	Natural Resources	300	-1250.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73547	HP Breakage	423613	Horse Racing Comm	265	-8.340	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-12T00:00:00	ARD7150537	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73548	Sle of Per Prop - Seized Vehs	430410	Dept of Administration	61	-3722.530	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-08-12T00:00:00	ARD7151323	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73549	Special Fuel Tax	414300	Revenue	90	-52.150	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-12T00:00:00	ARD7150526	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73550	Special Fuel Tax	414300	Revenue	90	-856.060	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-12T00:00:00	ARD7150526	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73551	Alcoholic Beverage Taxes	416100	Revenue	90	-3119.850	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-12T00:00:00	ARD7150526	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73552	Social Security Reimbursements	471460	Disability - State Personnel	71	-1301.100	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-12T00:00:00	ARB7150467	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
73553	Attorney Registration Fee	424250	Supreme Court Admin	22	-46023.480	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-08-12T00:00:00	ARD7150487	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73554	FandW - Additional Tags Block of	425462	Natural Resources	300	-1689.140	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73555	Special Fuel Tax	414300	Revenue	90	-2568.180	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-12T00:00:00	ARD7150526	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73556	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-12T00:00:00	ARD7150525	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73557	Teaching Licensing Fees	427010	Education	700	-43635.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-08-12T00:00:00	ARD7150564	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
73558	Gasoline Tax	414200	Revenue	90	-190721.940	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-12T00:00:00	ARD7150526	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73559	SPandR - CRS Rec Building	425802	Natural Resources	300	-225.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73560	DESIGNATED DONATION	463050	Natural Resources	300	-68.790	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73561	DOR BMV OSOW Fee	427475	Revenue	90	-51925.930	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-12T00:00:00	ARD7150526	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73562	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-12T00:00:00	ARD7150526	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73563	SPandR - CRS Cabins	425799	Natural Resources	300	-3342.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73564	DOR  Service Charge	427449	Revenue	90	-34.870	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-12T00:00:00	ARD7150526	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73565	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-12T00:00:00	ARD7150553	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73566	SPandR - Products Sold Revenue	431471	Natural Resources	300	-121923.720	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73567	Motor Carrier Permit Fees	427440	Revenue	90	-25.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-08-12T00:00:00	ARD7150526	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73568	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-89660.310	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-12T00:00:00	ARD7150525	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73569	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-48740.660	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-08-12T00:00:00	ARD7150555	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73570	Innkeeper's Tax	418500	Treasurer of State	48	-1337.810	2025	General Government	CIF Jasper County	73204	State Dedicated Fund	2024-08-12T00:00:00	ARD7150489	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73571	Aircraft License Excise Tax	413100	Revenue	90	-321.150	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-08-12T00:00:00	ARD7150526	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73572	Innkeeper's Tax	418500	Treasurer of State	48	-23.200	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-08-12T00:00:00	ARD7150490	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73573	Food and Beverage Tax	418400	State Comptroller	50	-0.140	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-08-12T00:00:00	ARD7150499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73574	Food and Beverage Tax	418400	State Comptroller	50	-1529.300	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-08-12T00:00:00	ARD7150499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73575	SPandR - Admission Gate OOS	425783	Natural Resources	300	-89530.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73576	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-300.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-12T00:00:00	ARD7150533	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73577	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73578	DNR Donations Revenue	463060	Natural Resources	300	-1184.290	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73579	SPandR - Damage Fee	425808	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73580	FandW - POS vendor license sales	425458	Natural Resources	300	-583.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73581	Fireworks Displays	422572	Homeland Security	385	-1725.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-12T00:00:00	ARD7150542	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73582	Food and Beverage Tax	418400	State Comptroller	50	-1017.590	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-08-12T00:00:00	ARD7150499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73583	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-172.500	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73584	FR - scrap revenue	431431	Natural Resources	300	-218.500	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73585	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3420.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73586	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-28.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73587	FandW - License Agent Revenue	425482	Natural Resources	300	-34.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73588	DNR - Service Charges	425420	Natural Resources	300	-27.500	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73589	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-12T00:00:00	ARD7150526	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73590	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-12T00:00:00	ARD7150553	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73591	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-16975.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73592	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73593	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-12T00:00:00	ARB7150473	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73594	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-980.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73595	Tobacco Distributors License	427486	Revenue	90	-3.960	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-12T00:00:00	ARD7150526	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73596	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-08-12T00:00:00	ARD7150530	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73597	DNR - Campground Revenue	425451	Natural Resources	300	-151.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73598	Welfare Repayments	450510	FSSA Family Resources	500	-300.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-12T00:00:00	ARD7150550	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73599	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73600	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-12T00:00:00	ARD7150533	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73601	State Sales Tax	412010	Transportation	800	11674.330	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-12T00:00:00	ARD7150565	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73602	Food and Beverage Tax	418400	State Comptroller	50	-1476.560	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-08-12T00:00:00	ARD7150499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73603	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-12T00:00:00	ARM7150485	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73604	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1677.000	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-08-12T00:00:00	ARD7150487	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73605	Civil Penalties	450411	Revenue	90	-1212.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-12T00:00:00	ARD7150526	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73606	Welfare Repayments	450510	FSSA Family Resources	500	-5253.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-12T00:00:00	ARB7151268	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73607	DNR - Firewood Revenue	431462	Natural Resources	300	-28038.770	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73608	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73609	Innkeeper's Tax	418500	Treasurer of State	48	-21.250	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-08-12T00:00:00	ARD7150490	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73610	Food and Beverage Tax	418400	State Comptroller	50	-214.840	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-08-12T00:00:00	ARD7150499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73611	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-12T00:00:00	ARD7150525	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73612	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2025	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73613	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-12T00:00:00	ARD7150525	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73614	Registration Fee Revenue	423260	Attorney General	46	-50.000	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2024-08-12T00:00:00	ARD7151280	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73615	LOCAL PROJECTS	464180	Child Services	502	-737.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-12T00:00:00	ARD7150551	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73616	Food and Beverage Tax	418400	State Comptroller	50	-1.190	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-08-12T00:00:00	ARD7150504	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73617	Innkeeper's Tax	418500	Treasurer of State	48	-132.260	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-08-12T00:00:00	ARD7150490	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73618	DNR - SPandR - Recycle	425780	Natural Resources	300	-180.750	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73619	Food and Beverage Tax	418400	State Comptroller	50	-6912.330	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-08-12T00:00:00	ARD7150499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73620	Innkeeper's Tax	418500	Treasurer of State	48	-10.800	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-08-12T00:00:00	ARD7150490	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73621	DNR - CRS Campground Rev	425608	Natural Resources	300	-24158.540	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73622	SPandR - Ice Revenue	431466	Natural Resources	300	-15038.080	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73623	Food and Beverage Tax	418400	State Comptroller	50	-1681.460	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-08-12T00:00:00	ARD7150499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73624	FR - special event permit reve	425627	Natural Resources	300	-275.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73625	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-42469.140	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-08-12T00:00:00	ARD7150547	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
73626	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2812.580	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-08-12T00:00:00	ARD7151323	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73627	Technology Fee	420105	Homeland Security	385	-905.680	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-12T00:00:00	ARD7150542	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73628	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73629	Gasoline use tax	412700	Transportation	800	-233076.430	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-12T00:00:00	ARD7150565	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73630	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-12T00:00:00	BIL7150571	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73631	ID Breakage	423614	Horse Racing Comm	265	-195.680	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-12T00:00:00	ARD7150537	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73632	DNR - Gate Admissions Rev	425611	Natural Resources	300	-1686.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73633	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73634	FandW - Additional Tags Block of	425462	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73635	DNR - Concessions Revenue	425452	Natural Resources	300	-134.780	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73636	DEVA Repayments	428924	Personnel	70	-645.620	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-08-12T00:00:00	ARD7150523	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
73637	Transp Infr Impr Fee	428155	Transportation	800	-321.840	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-12T00:00:00	ARD7150565	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73638	Food and Beverage Tax	418400	State Comptroller	50	-1302.060	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-08-12T00:00:00	ARD7150499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73639	SPandR - Gasoline Revenue	431463	Natural Resources	300	-8109.950	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73640	SPandR - Lockers	425830	Natural Resources	300	-11.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73641	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-12T00:00:00	ARB7150473	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73642	SPandR - Bouys and Docks	425794	Natural Resources	300	-120.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73643	Innkeeper's Tax	418500	Treasurer of State	48	-24.000	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-08-12T00:00:00	ARD7150490	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73644	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1239.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73645	RC - Fee on Mined Coal	425762	Natural Resources	300	-139290.350	2025	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73646	State Seals	422680	Homeland Security	385	-3510.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-12T00:00:00	ARD7150542	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73647	SPandR - Annual Permits	425787	Natural Resources	300	-24600.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73648	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-100.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-08-12T00:00:00	ARD7151349	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73649	Food and Beverage Tax	418400	State Comptroller	50	-608.160	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-08-12T00:00:00	ARD7150499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73650	Food and Beverage Tax	418400	State Comptroller	50	-232.990	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-08-12T00:00:00	ARD7150499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73651	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-978.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-08-12T00:00:00	ARD7150538	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73652	Civil Penalties	450411	Utility Regulatory Comm	200	-5000.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-08-12T00:00:00	ARD7151335	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
73653	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-12T00:00:00	ARD7150536	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73654	Late Filing Fee	422557	Homeland Security	385	-250.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-08-12T00:00:00	ARD7150542	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73655	DHS Fines	452320	Homeland Security	385	-7325.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-12T00:00:00	ARD7150542	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73656	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-6336.000	2025	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2024-08-12T00:00:00	ARD7150542	2026-05-02T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73657	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-08-12T00:00:00	ARD7150490	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73658	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-3.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73659	TOS Unidentified Funds	401150	Child Services	502	-22443.080	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-12T00:00:00	ARD7150551	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73660	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-12T00:00:00	ARD7150526	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73661	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1080.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-12T00:00:00	ARD7150529	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73662	Highway Signs	438750	Natural Resources	300	-170.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73663	N/P - Ginseng license Fees	425710	Natural Resources	300	-900.150	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73664	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-595.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73665	Gasoline use tax	412700	Revenue	90	-155384.280	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-12T00:00:00	ARD7150526	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73666	Code Enforcement Plan Review	422555	Homeland Security	385	-3955.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-12T00:00:00	ARD7150542	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73667	DNR - Facility Rental Revenue	425653	Natural Resources	300	-43.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73668	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-175.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73669	Innkeeper's Tax	418500	Treasurer of State	48	-19879.430	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-08-12T00:00:00	ARD7150489	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73670	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-9979.250	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-08-12T00:00:00	ARD7150555	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73671	Food and Beverage Tax	418400	State Comptroller	50	-4129.460	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-08-12T00:00:00	ARD7150499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73672	Consumer Penalties	450240	Attorney General	46	-5.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-08-12T00:00:00	ARD7151280	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73673	Trip Permit (65%)	427446	Revenue	90	-487.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-12T00:00:00	ARD7150526	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73674	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-651.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73675	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73676	Technololgy Fund Fees	425284	Motor Vehicles	235	-391.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-08-12T00:00:00	ARD7150535	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73677	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-14150.920	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-12T00:00:00	ARD7150536	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73678	SPandR - Dry Storage	425809	Natural Resources	300	-480.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73679	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-12T00:00:00	ARD7150525	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73680	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2547.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73681	SPandR - Retailer Commission	425841	Natural Resources	300	-174.750	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73682	Plan Review	422554	Homeland Security	385	-168293.210	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-12T00:00:00	ARD7150542	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73683	DNR - Firewood Revenue	431462	Natural Resources	300	-89.440	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73684	Motor Vehicle Highway Fees	425008	Revenue	90	-3551.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-12T00:00:00	ARD7150526	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73685	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2394.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73686	DNR - Campground Revenue	425451	Natural Resources	300	-3063.960	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73687	SPandR - Falls Parking	425814	Natural Resources	300	-204.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73688	Innkeeper's Tax	418500	Treasurer of State	48	-2597.910	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-08-12T00:00:00	ARD7150489	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73689	Sports Agent Fees	420515	Attorney General	46	-700.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-08-12T00:00:00	ARD7151280	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73690	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	4500.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-08-12T00:00:00	BIL7150571	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73691	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-08-12T00:00:00	BIL7150571	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73692	State Sales Tax	412010	Transportation	800	2762.620	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-12T00:00:00	ARD7150565	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73693	DNR - Boat Rental Revenue	425467	Natural Resources	300	-34913.220	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73694	SPandR - Cave Trips	425798	Natural Resources	300	-3542.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73695	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-115.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73696	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73697	Claims and Comp - Road Damage	472342	Transportation	800	-78351.740	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-12T00:00:00	BIL7150574	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73698	BESS Application Fee	422565	Homeland Security	385	-244.700	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-12T00:00:00	ARD7150542	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73699	Food and Beverage Tax	418400	State Comptroller	50	-1753.200	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-08-12T00:00:00	ARD7150499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73700	Innkeeper's Tax	418500	Treasurer of State	48	-24.500	2025	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-08-12T00:00:00	ARD7150490	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73701	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-42500.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-08-12T00:00:00	BIL7150571	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73702	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1190.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73703	Motor Vehicle Highway Fees	425008	Revenue	90	-58.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-12T00:00:00	ARD7150526	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73704	DNR - Boat Rental Revenue	425467	Natural Resources	300	-390.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73705	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-250.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-12T00:00:00	ARD7150542	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73706	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-207905.410	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-08-12T00:00:00	ARD7150549	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73707	Child Support Bureau Annual Fe	424200	Child Services	502	-578.820	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-12T00:00:00	ARD7150551	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73708	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-12T00:00:00	ARD7150532	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73709	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-304.240	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-08-12T00:00:00	ARD7150544	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73710	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3664.770	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-08-12T00:00:00	ARD7150548	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73711	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-350.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73712	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-16.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73713	Social Security Reimbursements	471460	Disability - State Personnel	71	-100.000	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-12T00:00:00	ARD7150524	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
73714	Trip Permit (35%)	427441	Revenue	90	-262.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-12T00:00:00	ARD7150526	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73715	Aviation Fuel Excise Tax	413350	Revenue	90	-53200.120	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-08-12T00:00:00	ARD7150526	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73716	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-11173.330	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-08-12T00:00:00	ARD7150547	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
73717	Food and Beverage Tax	418400	State Comptroller	50	-1626.380	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-08-12T00:00:00	ARD7150499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73718	Low Lev Radiation Trans	422561	Homeland Security	385	-900.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-08-12T00:00:00	ARD7150542	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73719	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73720	Food and Beverage Tax	418400	State Comptroller	50	-776.190	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-08-12T00:00:00	ARD7150499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73721	Food and Beverage Tax	418400	State Comptroller	50	-602.860	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-08-12T00:00:00	ARD7150499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73722	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-08-12T00:00:00	ARB7152171	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73723	Unemployment Tax	417810	Dept of Workforce Development	510	-107260.200	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-12T00:00:00	ARD7150555	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73724	Boiler Inspections	422610	Homeland Security	385	-33278.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-12T00:00:00	ARD7150542	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73725	SPandR - Bike Rental	425790	Natural Resources	300	-890.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73726	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-8.000	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73727	SPandR - Live Bait Revenue	431467	Natural Resources	300	-39.220	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73728	DNR - Cabin Revenue	425605	Natural Resources	300	-220.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73729	Water - Floodway Permits	425776	Natural Resources	300	-1100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73730	Child Labor Law Penalties	450810	Labor	225	-2375.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-08-12T00:00:00	ARD7150534	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
73731	SPandR - Admin Rev	425858	Natural Resources	300	-1107.300	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73732	Food and Beverage Tax	418400	State Comptroller	50	-71.600	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-08-12T00:00:00	ARD7150499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73733	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-66048.110	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-12T00:00:00	ARD7150525	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73734	Food and Beverage Tax	418400	State Comptroller	50	-16501.150	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-08-12T00:00:00	ARD7150499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73735	Food and Beverage Tax	418400	State Comptroller	50	-1597.490	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-08-12T00:00:00	ARD7150499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73736	IRP Registration Fees	427420	Revenue	90	-70085.800	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-12T00:00:00	ARD7150526	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73737	DOR BMV OSOW Fee	427475	Transportation	800	-885.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-12T00:00:00	ARD7150565	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73738	DESIGNATED DONATION	463050	Homeland Security	385	-1000.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-08-12T00:00:00	ARD7150542	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73739	County Admissions Tax	418530	State Comptroller	50	-4993.000	2025	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2024-08-12T00:00:00	ARD7150499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73740	HP Breakage	423613	Horse Racing Comm	265	-47.900	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-12T00:00:00	ARD7150537	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73741	OandG - Drilling Permit Fees	425730	Natural Resources	300	-45.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73742	Innkeeper's Tax	418500	Treasurer of State	48	-13.000	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-08-12T00:00:00	ARD7150490	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73743	E-check Processing Fee	439291	Homeland Security	385	-14.100	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-12T00:00:00	ARD7150542	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73744	Self Pay Payments	420112	Madison State Hospital	430	-8753.110	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-08-12T00:00:00	ARD7150547	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
73745	Abandoned Property	462100	Treasurer of State	48	-5927.850	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-08-12T00:00:00	ARD7151282	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73746	Local Building Office Fees	422552	Homeland Security	385	-5651.700	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-12T00:00:00	ARD7150542	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73747	DNR - Campground Revenue	425451	Natural Resources	300	-4788.580	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73748	RC - Bond Pool Fees	425760	Natural Resources	300	-180.000	2025	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73749	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73750	EWaste Registration Fee	421196	Environmental Management	495	-131.600	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-08-12T00:00:00	BIL7150571	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73751	DEVA Repayments	428924	Personnel	70	-255.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-08-12T00:00:00	ARD7151327	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
73752	TITLE V	421044	Environmental Management	495	-3172.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-08-12T00:00:00	BIL7150571	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73753	ORV non-res annu trail use tag	420952	Natural Resources	300	-540.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73754	Innkeeper's Tax	418500	Treasurer of State	48	-36330.430	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-08-12T00:00:00	ARD7150489	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73755	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3937.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-08-12T00:00:00	ARD7150541	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73756	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-416.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-12T00:00:00	ARD7150542	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73757	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-69680.760	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-12T00:00:00	ARD7150526	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73758	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73759	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-700.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-12T00:00:00	ARD7150529	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73760	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-12T00:00:00	ARB7150473	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73761	Food and Beverage Tax	418400	State Comptroller	50	-278.950	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-08-12T00:00:00	ARD7150499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73762	HP Breakage	423613	Horse Racing Comm	265	-47.900	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-12T00:00:00	ARD7150537	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73763	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-1629.070	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73764	Food and Beverage Tax	418400	State Comptroller	50	-19865.190	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-08-12T00:00:00	ARD7150499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73765	Welfare Repayments	450510	FSSA Family Resources	500	4204.430	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-12T00:00:00	ARD7150550	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73766	FandW - Online Revenue	425457	Natural Resources	300	-116909.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73767	Food and Beverage Tax	418400	State Comptroller	50	-77.070	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-08-12T00:00:00	ARD7150499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73768	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-498.790	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-08-12T00:00:00	ARD7150545	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73769	Elevator Inspections	422620	Homeland Security	385	-59600.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-12T00:00:00	ARD7150542	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73770	SPandR - Fishing Tournament	425818	Natural Resources	300	-84.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73771	Regulate Amusement Device Prmt	422590	Homeland Security	385	-1728.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-12T00:00:00	ARD7150542	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73772	Food and Beverage Tax	418400	State Comptroller	50	-4264.310	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73773	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73774	TOS Unidentified Funds	401150	Attorney General	46	-723.760	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-08-12T00:00:00	ARD7151280	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73775	ORV Annual Trail Use Permit	420951	Natural Resources	300	-285.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73776	County Admissions Tax	418530	State Comptroller	50	-83886.690	2025	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2024-08-12T00:00:00	ARD7150499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73777	Food and Beverage Tax	418400	State Comptroller	50	-134.840	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-08-12T00:00:00	ARD7150499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73778	Emergency Planning Fees	427492	Revenue	90	-800.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-08-12T00:00:00	ARD7150528	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73779	Food and Beverage Tax	418400	State Comptroller	50	-2793.080	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-08-12T00:00:00	ARD7150499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73780	SPandR - CRS Shelter House	425803	Natural Resources	300	-95.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73781	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1340.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73782	Gasoline Tax	414200	Revenue	90	-571127.440	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-12T00:00:00	ARD7150526	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73783	Rntl of Prop - DOA	430120	Dept of Administration	61	-6425.000	2025	General Government	Donations	45680	State Dedicated Fund	2024-08-12T00:00:00	ARD7151323	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73784	ID Breakage	423614	Horse Racing Comm	265	-34.040	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-12T00:00:00	ARD7150537	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73785	DOR IDEM Fees	427470	Environmental Management	495	-2277.760	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150548	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73786	Child Care Ministries	422540	Homeland Security	385	-750.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-12T00:00:00	ARD7150542	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73787	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-168.600	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-12T00:00:00	ARD7150525	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73788	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5790.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73789	Charity Gaming Excise Tax	415100	Gaming Comm	190	-105297.250	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-08-12T00:00:00	ARD7150531	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73790	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-12T00:00:00	ARD7150565	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73791	Motor Vehicle Highway Fees	425008	Revenue	90	-195.750	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-12T00:00:00	ARD7150526	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73792	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73793	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3137.210	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-08-12T00:00:00	ARD7150489	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73794	Gasoline use tax	412700	Transportation	800	-699207.520	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-12T00:00:00	ARD7150565	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73795	SPandR - Dwelling Agreement	425811	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-12T00:00:00	ARD7150540	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73796	Food and Beverage Tax	418400	State Comptroller	50	-3105.280	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-08-12T00:00:00	ARD7150499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73797	ID Breakage	423614	Horse Racing Comm	265	-195.680	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-12T00:00:00	ARD7150537	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73798	Amusement Entertainment Pmts	422510	Homeland Security	385	-12354.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-12T00:00:00	ARD7150542	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73799	FR - recycle revenue	431428	Correction	615	-189.600	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-08-12T00:00:00	ARD7150557	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73800	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-4356.330	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-10-02T00:00:00	ARD7186366	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73801	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77844.840	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-02T00:00:00	ARD7186334	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73802	LARE Fee	425267	Natural Resources	300	-8190.000	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-10-02T00:00:00	ARD7186354	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73803	Innkeeper's Tax	418500	Treasurer of State	48	-1147.230	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-10-02T00:00:00	ARD7186293	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73804	SPF - TriState	425324	Motor Vehicles	235	-250.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73805	Procurement Rebate	472497	Dept of Administration	61	-1497.350	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-10-02T00:00:00	ARD7186332	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73806	500 Festival Trust	425407	Motor Vehicles	235	-975.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73807	Nonconsumer Settlements/Fees	450260	State Police	100	-1840.000	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-10-02T00:00:00	ARD7186337	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73808	SPF - IKFT	425364	Child Services	502	-1725.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-10-02T00:00:00	ARD7186370	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73809	Food and Beverage Tax	418400	State Comptroller	50	-1856.940	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-10-02T00:00:00	ARD7186303	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73810	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-116793.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-10-02T00:00:00	ARD7186352	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73811	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-475.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-10-02T00:00:00	ARD7186347	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
73812	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-02T00:00:00	ARD7186334	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73813	Electric Vehicle-Suppl Fee	425013	Transportation	800	-59007.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-02T00:00:00	ARD7186384	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73814	DOR BMV OSOW Fee	427475	Revenue	90	-124030.140	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-02T00:00:00	ARD7186335	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73815	SPF - Support our Troops	425340	Veterans Affairs	160	-16055.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-10-02T00:00:00	ARD7186339	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73816	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-79920.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-02T00:00:00	ARD7186384	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73817	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73818	Food and Beverage Tax	418400	State Comptroller	50	-3377.260	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-10-02T00:00:00	ARD7186303	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73819	Mining Licenses	424320	Labor	225	-40.000	2025	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2024-10-02T00:00:00	ARD7186344	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
73820	Child Care Ministries	422540	Homeland Security	385	-150.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-02T00:00:00	ARD7186357	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73821	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-02T00:00:00	ARD7186383	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73822	Food and Beverage Tax	418400	State Comptroller	50	-148.150	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-10-02T00:00:00	ARD7186303	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73823	Sale of State Property	430310	Dept of Administration	61	-17174.570	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-10-02T00:00:00	ARD7186332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73824	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-142550.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-10-02T00:00:00	BIL7186395	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73825	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-756.440	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-10-02T00:00:00	ARD7186332	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73826	Food and Beverage Tax	418400	State Comptroller	50	-5127.090	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-10-02T00:00:00	ARD7186303	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73827	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2400.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73828	Consumer Settlements	450230	Attorney General	46	-1413.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-02T00:00:00	ARD7186291	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73829	Food and Beverage Tax	418400	State Comptroller	50	-1263.200	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-10-02T00:00:00	ARD7186303	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73830	IN Volunteer Firefighters	425037	Motor Vehicles	235	-430.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73831	Program Income	441020	FSSA Disability and Rehab Svcs	497	-91928.140	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-02T00:00:00	ARD7186366	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73832	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73833	Motor Vehicle Highway Fees	425008	Revenue	90	-585.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-02T00:00:00	ARD7186335	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73834	SPF - Nurses	425367	Motor Vehicles	235	-5150.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73835	Superload Escort Revenue	432105	State Police	100	-6199.400	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-10-02T00:00:00	ARD7186337	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73836	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73837	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-02T00:00:00	ARD7186343	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73838	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73839	Alcoholic Beverage Taxes	416100	Revenue	90	-214.120	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-02T00:00:00	ARD7186335	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73840	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73841	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13705.500	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-10-02T00:00:00	ARD7186359	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73842	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-10-02T00:00:00	ARB7186277	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73843	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-614.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-02T00:00:00	ARD7186383	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73844	Food and Beverage Tax	418400	State Comptroller	50	-118.980	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-10-02T00:00:00	ARD7186303	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73845	Heritage Trust Fees	425387	Natural Resources	300	-9125.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-10-02T00:00:00	ARD7186354	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73846	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73847	Odometer Fees	425007	State Police	100	-2826.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-10-02T00:00:00	ARD7186337	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73848	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2500.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-10-02T00:00:00	ARD7186365	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73849	Food and Beverage Tax	418400	State Comptroller	50	-4059.840	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-10-02T00:00:00	ARD7186303	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73850	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57344.260	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-02T00:00:00	ARD7186334	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73851	HP Breakage	423613	Horse Racing Comm	265	-59.450	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-02T00:00:00	ARD7186349	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73852	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-02T00:00:00	ARD7186367	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73853	Food and Beverage Tax	418400	State Comptroller	50	-312.070	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-10-02T00:00:00	ARD7186303	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73854	Food and Beverage Tax	418400	State Comptroller	50	-3118.710	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-10-02T00:00:00	ARD7186303	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73855	Alcoholic Beverage Taxes	416100	Public Retirement System	72	2.210	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-02T00:00:00	ARD7186334	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73856	Food and Beverage Tax	418400	State Comptroller	50	-529.130	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-10-02T00:00:00	ARD7186303	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73857	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73858	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-02T00:00:00	ARD7186357	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73859	Food and Beverage Tax	418400	State Comptroller	50	-6789.150	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-10-02T00:00:00	ARD7186303	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73860	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73861	Food and Beverage Tax	418400	State Comptroller	50	-352.980	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-10-02T00:00:00	ARD7186303	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73862	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73863	Motor Vehicle Highway Fees	425008	Revenue	90	-14.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-02T00:00:00	ARD7186335	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73864	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73865	Child Support Bureau Annual Fe	424200	Child Services	502	-237.600	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-02T00:00:00	ARD7186370	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73866	Motor Vehicle Highway Fees	425008	Revenue	90	-13799.250	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-02T00:00:00	ARD7186335	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73867	State Sales Tax	412010	Transportation	800	-1574.810	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-02T00:00:00	ARD7186383	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73868	Truck 30K - 36K	425030	Motor Vehicles	235	-50.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73869	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-929941.890	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73870	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-02T00:00:00	ARB7186277	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73871	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73872	Food and Beverage Tax	418400	State Comptroller	50	-494.940	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-10-02T00:00:00	ARD7186303	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73873	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-10-02T00:00:00	ARD7186348	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73874	Donate Life Trust	425404	Motor Vehicles	235	-575.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73875	SPF - Rose Hulman	425320	Motor Vehicles	235	-700.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73876	Alcoholic Beverage Taxes	416100	Revenue	90	-98.130	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-10-02T00:00:00	ARD7186335	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73877	SPF - ISU	425311	Motor Vehicles	235	-900.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73878	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11648.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73879	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73880	Emergency Planning Fees	427492	Revenue	90	-600.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-10-02T00:00:00	ARD7186336	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73881	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2985.500	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-02T00:00:00	ARD7186355	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73882	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73883	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-1506.920	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-10-02T00:00:00	ARD7186362	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73884	IN Emergency Medical Services	425040	Motor Vehicles	235	-450.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73885	Transp Infr Impr Fee	428155	Transportation	800	-706485.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-02T00:00:00	ARD7186384	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73886	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73887	Special Fuel Tax	414300	Revenue	90	-14.890	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-02T00:00:00	ARD7186335	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73888	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-109.120	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-10-02T00:00:00	ARD7186361	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73889	Truck 16K - 20K	425026	Motor Vehicles	235	-525.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73890	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-225.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73891	ID Breakage	423614	Horse Racing Comm	265	-366.820	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-02T00:00:00	ARD7186349	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73892	Transp Infr Impr Fee	428155	Transportation	800	-668.100	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-02T00:00:00	ARD7186383	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73893	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1076214.470	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-02T00:00:00	ARD7186356	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73894	Pet Friendly Trust	425399	Motor Vehicles	235	-6750.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73895	Greenways Trust	425400	Motor Vehicles	235	-175.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73896	Food and Beverage Tax	418400	State Comptroller	50	-88.290	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-10-02T00:00:00	ARD7186303	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73897	Private Grant Revenue	444000	Comm for Higher Education	719	-6483.840	2025	Education	CHE GRANTS	44077	State Dedicated Fund	2024-10-02T00:00:00	ARD7186381	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
73898	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-10-02T00:00:00	ARB7186277	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73899	SPF - BallState	425302	Motor Vehicles	235	-2975.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73900	Food and Beverage Tax	418400	State Comptroller	50	-748.900	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-10-02T00:00:00	ARD7186303	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73901	LARE Fee	425267	Natural Resources	300	-27295.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-10-02T00:00:00	ARD7186354	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73902	SPF - St Francis	425328	Motor Vehicles	235	-275.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73903	SPF - IFFAT	425363	Motor Vehicles	235	-475.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73904	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73905	Child Care Ministries	422540	Early Child Learning	501	-800.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-10-02T00:00:00	ARD7186368	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
73906	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73907	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73908	Food and Beverage Tax	418400	State Comptroller	50	-1803.310	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-10-02T00:00:00	ARD7186303	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73909	LOCAL PROJECTS	464180	Child Services	502	-507.860	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-02T00:00:00	ARD7186370	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73910	Aircraft License Excise Tax	413100	Revenue	90	-612.240	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-10-02T00:00:00	ARD7186335	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73911	LABORATORY COSTS	421102	Toxicology	115	-40.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-10-02T00:00:00	ARD7186338	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
73912	Food and Beverage Tax	418400	State Comptroller	50	-4429.280	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-10-02T00:00:00	ARD7186303	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73913	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73914	Net Win Revenue Sharing	429560	Gaming Comm	190	-50000.000	2025	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2024-10-02T00:00:00	ARD7186340	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73915	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-30.920	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-10-02T00:00:00	ARD7186363	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
73916	Aviation Fuel Excise Tax	413350	Revenue	90	-3331.040	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-10-02T00:00:00	ARD7186335	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73917	Safety First Trust Fees	425389	Homeland Security	385	-975.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-10-02T00:00:00	ARD7186357	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73918	DESIGNATED DONATION	463050	Arts Comm	705	-1100.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-10-02T00:00:00	ARD7186380	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
73919	Food and Beverage Tax	418400	State Comptroller	50	-2623.790	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-10-02T00:00:00	ARD7186303	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73920	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-02T00:00:00	ARB7186277	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73921	Gasoline Tax	414200	Revenue	90	-29229.070	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-02T00:00:00	ARD7186335	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73922	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73923	LOCAL PROJECTS	464180	Transportation	800	-57822.850	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-10-02T00:00:00	BIL7186402	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73924	Food and Beverage Tax	418400	State Comptroller	50	-570.530	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-10-02T00:00:00	ARD7186303	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73925	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73926	SPF - ISP	425371	Motor Vehicles	235	-1125.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73927	SPF - Indy HoF	425355	Motor Vehicles	235	-1225.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73928	Boiler Inspections	422610	Homeland Security	385	-4310.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-02T00:00:00	ARD7186357	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73929	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73930	Trip Permit (35%)	427441	Revenue	90	-770.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-02T00:00:00	ARD7186335	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73931	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1440.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-10-02T00:00:00	BIL7186395	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73932	Motor Carrier Permit Fees	427440	Revenue	90	-131.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-10-02T00:00:00	ARD7186335	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73933	Gasoline use tax	412700	Transportation	800	4930.970	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-02T00:00:00	ARD7186383	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73934	DHS Fines	452320	Homeland Security	385	-1175.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-02T00:00:00	ARD7186357	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73935	Construction Inspection Fees	422550	Indiana Dept of Health	400	-500.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-10-02T00:00:00	ARD7186358	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73936	Code Enforcement Plan Review	422555	Homeland Security	385	-7605.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-02T00:00:00	ARD7186357	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73937	SPF - Freemason	425352	Motor Vehicles	235	-1200.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73938	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73939	Food and Beverage Tax	418400	State Comptroller	50	-798.270	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-10-02T00:00:00	ARD7186303	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73940	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-02T00:00:00	ARD7186371	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73941	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	0.000	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-10-02T00:00:00	ARD7186372	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73942	Innkeeper's Tax	418500	Treasurer of State	48	-1450.830	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-10-02T00:00:00	ARD7186293	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73943	Food and Beverage Tax	418400	State Comptroller	50	-1150.830	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-10-02T00:00:00	ARD7186303	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73944	Food and Beverage Tax	418400	State Comptroller	50	-3734.690	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-10-02T00:00:00	ARD7186303	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73945	Truck 7K - 9K	425022	Motor Vehicles	235	-375.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73946	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-387790.550	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-02T00:00:00	ARD7186371	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73947	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-10-02T00:00:00	ARB7186277	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73948	SPF - Riley HFK	425376	Motor Vehicles	235	-3075.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73949	SPF - Marian	425318	Motor Vehicles	235	-375.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73950	Food and Beverage Tax	418400	State Comptroller	50	-2166.010	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-10-02T00:00:00	ARD7186303	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73951	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73952	Gasoline use tax	412700	Transportation	800	1643.710	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-02T00:00:00	ARD7186383	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73953	Wild Turkey Trust	425397	Motor Vehicles	235	-1125.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73954	SPF - 4H	425356	Motor Vehicles	235	-425.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73955	Unemployment Tax	417810	Dept of Workforce Development	510	-309607.830	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-02T00:00:00	ARD7186373	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73956	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73957	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73958	Annual Operation Fees	421191	Environmental Management	495	100.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-10-02T00:00:00	ARD7186365	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73959	SPF - IIT	425310	Motor Vehicles	235	-25.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73960	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11259.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-10-02T00:00:00	ARD7186354	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73961	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73962	IRP Registration Fees	427420	Revenue	90	-405589.550	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-02T00:00:00	ARD7186335	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73963	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-105.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-02T00:00:00	ARD7186357	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73964	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-02T00:00:00	ARD7186334	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73965	Amusement Entertainment Pmts	422510	Homeland Security	385	-1130.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-02T00:00:00	ARD7186357	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73966	Truck 48K - 54K	425033	Motor Vehicles	235	-200.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73967	HP Breakage	423613	Horse Racing Comm	265	-341.830	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-02T00:00:00	ARD7186349	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73968	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-748.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-10-02T00:00:00	ARD7186351	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73969	Technology Fee	420105	Homeland Security	385	-215.350	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-02T00:00:00	ARD7186357	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73970	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-23725.610	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-10-02T00:00:00	ARD7186373	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73971	Petroleum Severance	413800	Natural Resources	300	-2489.310	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-10-02T00:00:00	ARD7186353	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73972	SPF - IWU	425315	Motor Vehicles	235	-175.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73973	DOR  Service Charge	427449	Revenue	90	-277.170	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-02T00:00:00	ARD7186335	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73974	Gasoline use tax	412700	Revenue	90	1095.800	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-02T00:00:00	ARD7186335	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73975	Food and Beverage Tax	418400	State Comptroller	50	-3318.090	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-10-02T00:00:00	ARD7186303	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73976	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73977	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73978	Transfer	425174	Environmental Management	495	2459.700	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-10-02T00:00:00	ARD7186365	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73979	SPF - DARE	425350	Motor Vehicles	235	-625.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73980	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73981	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73982	Truck under 7K	425021	Motor Vehicles	235	-725.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73983	Motor Pool Charges	439355	Dept of Administration	61	-65.830	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-10-02T00:00:00	ARD7186332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73984	Innkeeper's Tax	418500	Treasurer of State	48	-1112.870	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-10-02T00:00:00	ARD7186293	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73985	SPF - IU	425312	Motor Vehicles	235	-13500.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73986	SPF - IBE	425359	Motor Vehicles	235	-850.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73987	Net Win Revenue Sharing	429560	Budget Agency	57	-12563616.570	2025	General Government	Pokagon Band Tribal-State Comp	72010	State Dedicated Fund	2024-10-02T00:00:00	ARD7186331	2026-05-02T00:00:00	Pokagon Band Tribal-State Compact	7200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73988	Event Sponsorship Revenue	423262	Transportation	800	-103750.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-02T00:00:00	BIL7186402	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73989	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73990	SPF - Butler	425304	Motor Vehicles	235	-1850.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73991	Technololgy Fund Fees	425284	Motor Vehicles	235	-46512.140	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73992	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73993	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-305566.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-02T00:00:00	ARD7186384	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73994	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-60498.190	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-02T00:00:00	ARD7186335	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73995	FR - recycle revenue	431428	Dept of Administration	61	-3662.500	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-10-02T00:00:00	ARD7186332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73996	Food and Beverage Tax	418400	State Comptroller	50	-3761.630	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-10-02T00:00:00	ARD7186303	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73997	Gasoline Tax	414200	Revenue	90	-85419.210	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-02T00:00:00	ARD7186335	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73998	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1704.780	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-10-02T00:00:00	ARD7186293	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73999	Food and Beverage Tax	418400	State Comptroller	50	-23.330	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-10-02T00:00:00	ARD7186303	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74000	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8010.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-10-02T00:00:00	ARD7186354	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74001	Innkeeper's Tax	418500	Treasurer of State	48	-6676.270	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-10-02T00:00:00	ARD7186293	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74002	Food and Beverage Tax	418400	State Comptroller	50	-19.860	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-10-02T00:00:00	ARD7186303	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74003	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5550.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74004	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55440.980	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-10-02T00:00:00	ARD7186296	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74005	SPF - IPFF	425368	Motor Vehicles	235	-3825.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74006	Innkeeper's Tax	418500	Treasurer of State	48	-7565.840	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-10-02T00:00:00	ARD7186293	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74007	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1887.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-10-02T00:00:00	ARD7186359	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74008	State Sales Tax	412010	Transportation	800	-6654.830	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-02T00:00:00	ARD7186383	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74009	NONGAME FUND	464220	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-10-02T00:00:00	ARD7186353	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74010	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-218896.040	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-10-02T00:00:00	ARD7186365	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74011	SPF - Evansville	425325	Motor Vehicles	235	-675.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74012	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74013	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74014	Food and Beverage Tax	418400	State Comptroller	50	-61951.470	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-10-02T00:00:00	ARD7186303	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74015	Special Fuel Tax	414300	Revenue	90	-83.320	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-02T00:00:00	ARD7186335	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74016	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-02T00:00:00	ARD7186335	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74017	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74018	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74019	Bicycle Indiana Trust	425396	Motor Vehicles	235	-400.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74020	HR Service	439900	Personnel	70	-49456.260	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-10-02T00:00:00	BIL7186387	2026-05-02T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
74021	SPF - USI	425329	Motor Vehicles	235	-325.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74022	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74023	SPF - IEdT	425361	Motor Vehicles	235	-1225.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74024	Admin. Fee	425197	Charter School Brd	704	-9399.370	2025	Education	Charter School Board	43911	Private Grant Funds	2024-10-02T00:00:00	ARD7186379	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
74025	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-118.830	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-10-02T00:00:00	ARD7186348	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74026	SPF - Colts	425354	Budget Agency	57	-2920.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-10-02T00:00:00	ARD7186331	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74027	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	665.000	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-10-02T00:00:00	ARD7186364	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74028	Elevator Inspections	422620	Homeland Security	385	-15945.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-02T00:00:00	ARD7186357	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74029	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74030	Welfare Repayments	450510	FSSA Family Resources	500	-360.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-02T00:00:00	ARD7186367	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74031	Special Fuel Tax	414300	Revenue	90	-1367.840	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-02T00:00:00	ARD7186335	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74032	Plan Review	422554	Homeland Security	385	-17213.340	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-02T00:00:00	ARD7186357	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74033	FR - recycle revenue	431428	Correction	615	-59.950	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-10-02T00:00:00	ARD7186374	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
74034	Welfare Repayments	450510	FSSA Family Resources	500	-10632.550	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-10-02T00:00:00	ARD7186367	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74035	Food and Beverage Tax	418400	State Comptroller	50	-1563.330	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-10-02T00:00:00	ARD7186303	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74036	SPF - Purdue	425319	Motor Vehicles	235	-11200.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74037	SPF - ND	425327	Motor Vehicles	235	-2375.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74038	SPF - JDRF	425373	Motor Vehicles	235	-550.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74039	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-375.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74040	Food and Beverage Tax	418400	State Comptroller	50	-232.550	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-10-02T00:00:00	ARD7186303	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74041	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74042	DOR BMV OSOW Fee	427475	Transportation	800	-1190.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-02T00:00:00	ARD7186383	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74043	SPF - Manchester	425317	Motor Vehicles	235	-425.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74044	Innkeeper's Tax	418500	Treasurer of State	48	-33666.610	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-10-02T00:00:00	ARD7186293	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74045	Tobacco Distributors License	427486	Revenue	90	-0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-02T00:00:00	ARD7186335	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74046	Technololgy Fund Fees	425284	Motor Vehicles	235	-299.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-10-02T00:00:00	ARD7186345	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74047	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-30975.580	2025	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2024-10-02T00:00:00	ARD7186382	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
74048	Food and Beverage Tax	418400	State Comptroller	50	-1232.490	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-10-02T00:00:00	ARD7186303	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74049	Claims and Comp - Road Damage	472342	Transportation	800	261.550	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-02T00:00:00	ARD7186384	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74050	Personalized Plates	425390	Child Services	502	-50.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-10-02T00:00:00	ARD7186370	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74051	SPF - IBST	425360	Motor Vehicles	235	-400.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74052	Welfare Repayments	450510	FSSA Family Resources	500	-10.800	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-02T00:00:00	ARM7186284	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74053	Welfare Repayments	450510	FSSA Family Resources	500	-57040.970	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-02T00:00:00	ARB7187219	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74054	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74055	Food and Beverage Tax	418400	State Comptroller	50	-5189.360	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-10-02T00:00:00	ARD7186303	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74056	NRA Trust	425406	Motor Vehicles	235	-825.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74057	Trip Permit (65%)	427446	Revenue	90	-1430.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-02T00:00:00	ARD7186335	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74058	Choose Life Trust Fees	425393	Motor Vehicles	235	-600.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74059	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74060	DOR IDEM Fees	427470	Environmental Management	495	-838.960	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-10-02T00:00:00	ARD7186364	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74061	HP Breakage	423613	Horse Racing Comm	265	-341.830	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-02T00:00:00	ARD7186349	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74062	Innkeeper's Tax	418500	Treasurer of State	48	-519.930	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-10-02T00:00:00	ARD7186293	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74063	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2015.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-10-02T00:00:00	ARD7186335	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74064	E-check Processing Fee	439291	Homeland Security	385	-3.450	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-02T00:00:00	ARD7186357	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74065	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-750.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-10-02T00:00:00	ARD7186350	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74066	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3375.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74067	ID Breakage	423614	Horse Racing Comm	265	-366.820	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-02T00:00:00	ARD7186349	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74068	DOR BMV OSOW Fee	427475	Revenue	90	-94819.620	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-10-02T00:00:00	ARD7186335	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74069	Banner Permits	428132	Transportation	800	-2770.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-02T00:00:00	ARD7186384	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74070	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74071	Food and Beverage Tax	418400	State Comptroller	50	-625.340	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-10-02T00:00:00	ARD7186303	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74072	Labor Charges	439345	Dept of Administration	61	-66.180	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-10-02T00:00:00	ARD7186332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74073	SPF - Family First Inc	425295	Motor Vehicles	235	-125.000	2025	General Government	Family First	75257	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74074	ID Breakage	423614	Horse Racing Comm	265	-63.790	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-02T00:00:00	ARD7186349	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74075	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	400.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-02T00:00:00	ARM7186278	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74076	Food and Beverage Tax	418400	State Comptroller	50	-6723.800	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-10-02T00:00:00	ARD7186303	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74077	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74078	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74079	Food and Beverage Tax	418400	State Comptroller	50	-1053.270	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-10-02T00:00:00	ARD7186303	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74080	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74081	Program Income	441020	Indiana Dept of Health	400	-2510776.470	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-13T00:00:00	ARD7325122	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74082	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2072.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74083	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-15.900	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-02-13T00:00:00	ARD7325056	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74084	HP Breakage	423613	Horse Racing Comm	265	-37.150	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-13T00:00:00	ARD7325110	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74085	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74086	Food and Beverage Tax	418400	State Comptroller	50	-1333.310	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-02-13T00:00:00	ARD7325067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74087	Innkeeper's Tax	418500	Treasurer of State	48	-63.060	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-02-13T00:00:00	ARD7325056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74088	Food and Beverage Tax	418400	State Comptroller	50	-3057.430	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-02-13T00:00:00	ARD7325067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74089	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-13T00:00:00	ARB7325034	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74090	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-02-13T00:00:00	ARD7325130	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74091	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74092	ID Breakage	423614	Horse Racing Comm	265	-39.780	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-13T00:00:00	ARD7325110	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74093	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-274.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-02-13T00:00:00	ARD7325100	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74094	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74095	Gasoline use tax	412700	Revenue	90	-98272.020	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-13T00:00:00	ARD7325094	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74096	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-13T00:00:00	ARD7325104	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74097	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74098	Innkeeper's Tax	418500	Treasurer of State	48	-96420.850	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-02-13T00:00:00	ARD7325056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74099	Greenways Trust	425400	Motor Vehicles	235	-125.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74100	Electric Vehicle-Suppl Fee	425013	Transportation	800	-27370.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-13T00:00:00	ARD7325142	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74101	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-18691.490	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-02-13T00:00:00	ARD7325102	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74102	SPF - ND	425327	Motor Vehicles	235	-975.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74103	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-13T00:00:00	ARD7325094	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74104	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-500.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74105	Certificate Fee	423319	Indiana Dept of Health	400	-500.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-02-13T00:00:00	ARD7325122	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74106	Reinstate License or Permit	425006	Motor Vehicles	235	-1260.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74107	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-02-13T00:00:00	ARB7325034	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74108	Child Labor Law Penalties	450810	Labor	225	-7600.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-02-13T00:00:00	ARD7325103	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
74109	Food and Beverage Tax	418400	State Comptroller	50	-1293.060	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-02-13T00:00:00	ARD7325067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74110	Consumer Settlements	450230	Attorney General	46	-718.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-02-13T00:00:00	ARD7325053	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74111	Pet Friendly Trust	425399	Motor Vehicles	235	-1375.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74112	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-02-13T00:00:00	ARD7325102	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74113	SPF - IBST	425360	Motor Vehicles	235	-100.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74114	SPF - IBE	425359	Motor Vehicles	235	-125.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74115	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-10571.220	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-02-13T00:00:00	ARD7325116	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74116	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-26688.200	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-02-13T00:00:00	ARD7325100	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74117	Food and Beverage Tax	418400	State Comptroller	50	-259.280	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-02-13T00:00:00	ARD7325067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74118	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74119	Veterans Home Resident Collect	428410	Veterans Home	570	-3779.000	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-02-13T00:00:00	ARD7325138	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74120	SPF - Freemason	425352	Motor Vehicles	235	-225.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74121	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74122	SPF - IEdT	425361	Motor Vehicles	235	-150.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74123	Food and Beverage Tax	418400	State Comptroller	50	-27641.370	2025	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-02-13T00:00:00	ARD7325067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74124	Mine Subsdnce Insur Premium	423960	Insurance	210	-158560.470	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-02-13T00:00:00	ARD7325100	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74125	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-02-13T00:00:00	ARD7325107	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74126	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74127	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74128	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4875.900	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-02-13T00:00:00	ARD7325122	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74129	NRA Trust	425406	Motor Vehicles	235	-125.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74130	SBOA Audit Charge	452210	Board of Accounts	80	-4316.500	2025	General Government	Examinations	56610	State Dedicated Fund	2025-02-13T00:00:00	BIL7325144	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74131	HP Breakage	423613	Horse Racing Comm	265	-37.150	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-13T00:00:00	ARD7325110	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74132	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74133	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-02-13T00:00:00	ARD7325133	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74134	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-13T00:00:00	ARD7325104	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74135	SPF - TriState	425324	Motor Vehicles	235	-25.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74136	Motor Vehicle Highway Fees	425008	State Comptroller	50	-21909.320	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-02-13T00:00:00	ARD7325062	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74137	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-02-13T00:00:00	ARD7325102	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74138	SPF - IU	425312	Motor Vehicles	235	-3625.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74139	DOR BMV OSOW Fee	427475	Transportation	800	-595.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-13T00:00:00	ARD7325141	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74140	SPF - IPFF	425368	Motor Vehicles	235	-725.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74141	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2700.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-02-13T00:00:00	ARD7325121	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74142	DESIGNATED DONATION	463050	Arts Comm	705	-300.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-02-13T00:00:00	ARD7325140	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
74143	Aircraft License Excise Tax	413100	Revenue	90	-1534.530	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-02-13T00:00:00	ARD7325094	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74144	Food and Beverage Tax	418400	State Comptroller	50	-5898.940	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-02-13T00:00:00	ARD7325067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74145	Safety First Trust Fees	425389	Homeland Security	385	-100.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-02-13T00:00:00	ARD7325120	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74146	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	6834.530	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-02-13T00:00:00	ARD7325129	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74147	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74148	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3300.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-02-13T00:00:00	ARD7325115	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74149	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74150	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-30261.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-13T00:00:00	ARD7325142	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74151	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74152	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74153	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5779.730	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-13T00:00:00	ARD7325141	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74154	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1666.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-02-13T00:00:00	BIL7324304	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74155	Vital Records Fees	423180	Indiana Dept of Health	400	-116.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-02-13T00:00:00	ARD7325122	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74156	HP Breakage	423613	Horse Racing Comm	265	-6.470	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-13T00:00:00	ARD7325110	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74157	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-13T00:00:00	ARD7325096	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74158	State Sales Tax	412010	Transportation	800	-13358.280	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-13T00:00:00	ARD7325141	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74159	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74160	Food and Beverage Tax	418400	State Comptroller	50	-1620.880	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-02-13T00:00:00	ARD7325067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74161	Food and Beverage Tax	418400	State Comptroller	50	-6887.070	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-02-13T00:00:00	ARD7325067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74162	Welfare Repayments	450510	FSSA Family Resources	500	33.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-13T00:00:00	ARM7325040	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74163	SPF - Purdue	425319	Motor Vehicles	235	-3575.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74164	Food and Beverage Tax	418400	State Comptroller	50	-55449.610	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-02-13T00:00:00	ARD7325067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74165	Welfare Repayments	450510	FSSA Family Resources	500	19998.980	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-13T00:00:00	ARD7325132	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74166	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1213573.610	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-02-13T00:00:00	ARD7325128	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
74167	ID Breakage	423614	Horse Racing Comm	265	-6.910	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-13T00:00:00	ARD7325110	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74168	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-23507.750	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-02-13T00:00:00	ARD7325094	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74169	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74170	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74171	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-02-13T00:00:00	BIL7325150	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74172	Truck 54K - 60K	425034	Motor Vehicles	235	-150.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74173	Trip Permit (35%)	427441	Revenue	90	-385.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-13T00:00:00	ARD7325094	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74174	Notary Public Commissions	427520	Secretary Of State	40	-9356.050	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-02-13T00:00:00	ARD7325052	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74175	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-10896188.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-02-13T00:00:00	ARD7325100	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74176	Controlled Substances Recovery	426450	Professional Licensing	250	-1640.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-02-13T00:00:00	ARD7325107	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74177	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74178	Technology Fee	420105	Board of Accounts	80	-53560.700	2025	General Government	Examinations	56610	State Dedicated Fund	2025-02-13T00:00:00	BIL7325144	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74179	SPF - Riley HFK	425376	Motor Vehicles	235	-925.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74180	NONGAME FUND	464220	Natural Resources	300	-1753.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-02-13T00:00:00	ARD7325113	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74181	SPF - USI	425329	Motor Vehicles	235	-75.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74182	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-764538.720	2025	General Government	Examinations	56610	State Dedicated Fund	2025-02-13T00:00:00	BIL7325144	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74183	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-875.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74184	LOCAL PROJECTS	464180	Child Services	502	-296.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-13T00:00:00	ARD7325133	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74185	Technololgy Fund Fees	425284	Motor Vehicles	235	-1167.840	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-02-13T00:00:00	ARD7325105	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74186	Program Income	441020	Adjutant General	110	-40528.190	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-13T00:00:00	ARD7325097	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
74187	Alcoholic Beverage Taxes	416100	Revenue	90	-9542.470	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-13T00:00:00	ARD7325094	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74188	Food and Beverage Tax	418400	State Comptroller	50	-127.730	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-02-13T00:00:00	ARD7325067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74189	Food and Beverage Tax	418400	State Comptroller	50	-549.600	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-02-13T00:00:00	ARD7325067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74190	SPF - IKFT	425364	Child Services	502	-325.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-02-13T00:00:00	ARD7325133	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74191	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1011.830	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-13T00:00:00	ARD7325093	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74192	Innkeeper's Tax	418500	Treasurer of State	48	-13227.200	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-02-13T00:00:00	ARD7325056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74193	Gasoline use tax	412700	Transportation	800	-147408.020	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-13T00:00:00	ARD7325141	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74194	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12780.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-13T00:00:00	ARD7325104	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74195	Insurance Cmpny Examtn Fee	423930	Insurance	210	-112335.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-02-13T00:00:00	ARD7325100	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74196	SPF - 4H	425356	Motor Vehicles	235	-125.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74197	Food and Beverage Tax	418400	State Comptroller	50	-1740.930	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-02-13T00:00:00	ARD7325067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74198	TOS Unidentified Funds	401150	Child Services	502	-20780.550	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-13T00:00:00	ARD7325133	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74199	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1155.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-02-13T00:00:00	ARD7325101	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74200	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-80587.480	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-02-13T00:00:00	ARD7325129	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74201	SPF - Support our Troops	425340	Veterans Affairs	160	-3410.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-02-13T00:00:00	ARD7325099	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
74202	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74203	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-752.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-02-13T00:00:00	ARD7325122	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74204	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1935.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-13T00:00:00	ARD7325104	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74205	SPF - Colts	425354	Budget Agency	57	-740.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-02-13T00:00:00	ARD7325092	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74206	Food and Beverage Tax	418400	State Comptroller	50	-1787.820	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-02-13T00:00:00	ARD7325067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74207	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74208	Food and Beverage Tax	418400	State Comptroller	50	-1516.770	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-02-13T00:00:00	ARD7325067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74209	Welfare Repayments	450510	Early Child Learning	501	-3672.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-13T00:00:00	ARB7325042	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
74210	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74211	Innkeeper's Tax	418500	Treasurer of State	48	-1028.560	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-02-13T00:00:00	ARD7325056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74212	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-39360.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-02-13T00:00:00	ARD7325112	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74213	Adoption Fees	423020	Indiana Dept of Health	400	-260.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-02-13T00:00:00	ARD7325122	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74214	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-13T00:00:00	ARD7325104	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74215	Innkeeper's Tax	418500	Treasurer of State	48	-1069.990	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-02-13T00:00:00	ARD7325056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74216	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-13T00:00:00	ARB7325034	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74217	Food and Beverage Tax	418400	State Comptroller	50	-4052.480	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-02-13T00:00:00	ARD7325067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74218	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-13T00:00:00	ARD7325104	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74219	Military Relief Check-off	464226	Veterans Affairs	160	-1385.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-02-13T00:00:00	ARD7325098	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
74220	Welfare Repayments	450510	FSSA Family Resources	500	-5194.490	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-13T00:00:00	ARD7325132	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74221	Food and Beverage Tax	418400	State Comptroller	50	-20773.530	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-02-13T00:00:00	ARD7325067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74222	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-13T00:00:00	ARD7325104	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74223	ID Breakage	423614	Horse Racing Comm	265	-39.780	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-13T00:00:00	ARD7325110	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74224	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-108346.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-13T00:00:00	ARD7325142	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74225	Truck 48K - 54K	425033	Motor Vehicles	235	-500.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74226	Civil Penalties	450411	Revenue	90	-212.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-13T00:00:00	ARD7325094	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74227	SPF - ISP	425371	Motor Vehicles	235	-525.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74228	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74229	In.Gov Charges	439106	Ofc of Technology	67	-3108094.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-13T00:00:00	ARB7325026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74230	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74231	Innkeeper's Tax	418500	Treasurer of State	48	-27240.830	2025	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-02-13T00:00:00	ARD7325056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74232	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-235260.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-02-13T00:00:00	ARD7325117	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74233	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2885.850	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-02-13T00:00:00	ARD7325111	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74234	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-13T00:00:00	ARD7325104	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74235	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-02-13T00:00:00	ARD7325108	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
74236	Accountant Investigative	451130	Professional Licensing	250	-80.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-02-13T00:00:00	ARD7325107	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74237	Food and Beverage Tax	418400	State Comptroller	50	-2530.700	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-02-13T00:00:00	ARD7325067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74238	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74239	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74240	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-13T00:00:00	ARB7325034	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74241	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-850.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-02-13T00:00:00	ARD7325122	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74242	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74243	SPF - IWU	425315	Motor Vehicles	235	-75.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74244	Food and Beverage Tax	418400	State Comptroller	50	-2516.770	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-02-13T00:00:00	ARD7325067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74245	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4375.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-13T00:00:00	ARB7325034	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74246	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2425.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74247	DOR IDEM Fees	427470	Environmental Management	495	-3767.620	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-02-13T00:00:00	ARD7325129	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74248	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1997138.310	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-02-13T00:00:00	ARD7325123	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74249	SPF - Marian	425318	Motor Vehicles	235	-125.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74250	Transp Infr Impr Fee	428155	Transportation	800	-255990.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-13T00:00:00	ARD7325142	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74251	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2720.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-13T00:00:00	ARD7325104	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74252	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74253	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74254	SPF - ISU	425311	Motor Vehicles	235	-75.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74255	Food and Beverage Tax	418400	State Comptroller	50	-221.730	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-02-13T00:00:00	ARD7325067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74256	Special Fuel Tax	414300	Revenue	90	-600993.260	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-13T00:00:00	ARD7325094	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74257	Trip Permit (65%)	427446	Revenue	90	-715.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-13T00:00:00	ARD7325094	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74258	Truck under 7K	425021	Motor Vehicles	235	-150.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74259	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74260	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74261	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-13T00:00:00	ARB7325034	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74262	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-02-13T00:00:00	ARD7325114	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74263	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74264	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74265	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74266	Motor Carrier Permit Fee	427452	Transportation	800	-700.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-13T00:00:00	ARD7325141	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74267	SPF - DePauw	425305	Motor Vehicles	235	-50.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74268	Water Testing Fees	423190	Indiana Dept of Health	400	-1009.500	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-02-13T00:00:00	ARD7325122	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74269	Motor Vehicle Highway Fees	425008	Revenue	90	-304121.550	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-13T00:00:00	ARD7325094	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74270	Odometer Fees	425007	State Police	100	-1437.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-02-13T00:00:00	ARD7325095	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74271	Food and Beverage Tax	418400	State Comptroller	50	-10565.130	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-02-13T00:00:00	ARD7325067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74272	Program Income	441020	Indiana Dept of Health	400	-13.300	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-13T00:00:00	ARD7325122	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74273	Food and Beverage Tax	418400	State Comptroller	50	-13841.670	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-02-13T00:00:00	ARD7325067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74274	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74275	Gasoline Tax	414200	Revenue	90	-1389791.840	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-13T00:00:00	ARD7325094	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74276	Innkeeper's Tax	418500	Treasurer of State	48	-38.350	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-02-13T00:00:00	ARD7325056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74277	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-02-13T00:00:00	ARD7325094	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74278	SPF - IIT	425310	Motor Vehicles	235	-25.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74279	Transfer	425174	Environmental Management	495	484034.220	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-02-13T00:00:00	ARD7325131	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74280	SPF - Butler	425304	Motor Vehicles	235	-1525.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74281	Food and Beverage Tax	418400	State Comptroller	50	-7652.590	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-02-13T00:00:00	ARD7325067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74282	Cellular Tower Fees	428128	Transportation	800	-5855.040	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-13T00:00:00	BIL7325154	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74283	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-442809.480	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-02-13T00:00:00	ARD7325135	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74284	IN Volunteer Firefighters	425037	Motor Vehicles	235	-160.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74285	DOR BMV OSOW Fee	427475	Revenue	90	-51260.710	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-13T00:00:00	ARD7325094	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74286	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-13242.350	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-02-13T00:00:00	ARD7325137	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74287	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74288	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65480.140	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-13T00:00:00	ARD7325093	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74289	Aviation Fuel Excise Tax	413350	Revenue	90	-37199.950	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-02-13T00:00:00	ARD7325094	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74290	BMVC Commission Fees	425283	Motor Vehicles Comm	340	547660.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-02-13T00:00:00	ARD7325117	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74291	Ind Supp Fed Medicare B	422061	Veterans Home	570	-28.770	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-02-13T00:00:00	ARD7325138	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74292	DOR BMV OSOW Fee	427475	Revenue	90	-37471.080	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-02-13T00:00:00	ARD7325094	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74293	Semi Quincentennial Plate	425290	Motor Vehicles	235	-225.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74294	Special Fuel Tax	414300	Revenue	90	-15676.460	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-13T00:00:00	ARD7325094	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74295	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74296	Food and Beverage Tax	418400	State Comptroller	50	-3481.830	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-02-13T00:00:00	ARD7325067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74297	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-136167.880	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-02-13T00:00:00	ARD7325109	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74298	Motor Vehicle Highway Fees	425008	Revenue	90	-5855.420	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-13T00:00:00	ARD7325094	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74299	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-02-13T00:00:00	ARD7325121	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74300	Food and Beverage Tax	418400	State Comptroller	50	-5658.890	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-02-13T00:00:00	ARD7325067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74301	DOR  Service Charge	427449	Revenue	90	-4894.810	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-13T00:00:00	ARD7325094	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74302	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74303	Technololgy Fund Fees	425284	Motor Vehicles	235	-15497.800	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74304	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-69081.550	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-02-13T00:00:00	ARD7325094	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74305	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-843346.770	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74306	Gasoline Tax	414200	Revenue	90	-533120.920	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-13T00:00:00	ARD7325094	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74307	Attorney Registration Fee	424250	Supreme Court Admin	22	-6374.150	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-02-13T00:00:00	ARD7325049	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74308	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74309	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-02-13T00:00:00	ARD7325107	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74310	State Sales Tax	412010	Transportation	800	-3161.120	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-02-13T00:00:00	ARD7325141	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74311	InsurAgts and Related Lic	423920	Insurance	210	-532163.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-02-13T00:00:00	ARD7325100	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74312	IRP Registration Fees	427420	Revenue	90	-1650644.460	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-13T00:00:00	ARD7325094	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74313	Innkeeper's Tax	418500	Treasurer of State	48	-79257.820	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-02-13T00:00:00	ARD7325056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74314	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74315	Food and Beverage Tax	418400	State Comptroller	50	-329.120	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-02-13T00:00:00	ARD7325067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74316	Motor Vehicle Highway Fees	425008	Revenue	90	-3145.580	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-13T00:00:00	ARD7325094	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74317	Claims and Comp - Road Damage	472342	Transportation	800	690.760	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-13T00:00:00	ARM7325046	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74318	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74319	SPF - BallState	425302	Motor Vehicles	235	-900.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74320	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3040.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-02-13T00:00:00	BIL7233666	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74321	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74322	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74323	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-15275.510	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-02-13T00:00:00	ARD7325049	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74324	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-13T00:00:00	ARD7325104	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74325	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-13T00:00:00	ARD7325104	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74326	Heritage Trust Fees	425387	Natural Resources	300	-2225.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-02-13T00:00:00	ARD7325115	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74327	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-13T00:00:00	ARB7325034	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74328	Unemployment Tax	417810	Dept of Workforce Development	510	-125247.700	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-13T00:00:00	ARD7325137	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74329	The Milk Bank	425289	Motor Vehicles	235	-25.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74330	SPF - DARE	425350	Motor Vehicles	235	-250.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74331	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2630.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-02-13T00:00:00	ARD7325115	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74332	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74333	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74334	Gasoline use tax	412700	Transportation	800	-442210.310	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-13T00:00:00	ARD7325141	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74335	Food and Beverage Tax	418400	State Comptroller	50	-1916.250	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-02-13T00:00:00	ARD7325067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74336	LARE Fee	425267	Natural Resources	300	-2637.500	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-02-13T00:00:00	ARD7325115	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74337	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74338	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-02-13T00:00:00	ARD7325054	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74339	Transp Infr Impr Fee	428155	Transportation	800	-7995.760	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-13T00:00:00	ARD7325141	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74340	Truck 23K - 26K	425028	Motor Vehicles	235	-25.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74341	Wild Turkey Trust	425397	Motor Vehicles	235	-475.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74342	Retaliatory Fees	423990	Insurance	210	-47788.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-02-13T00:00:00	ARD7325100	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74343	Food and Beverage Tax	418400	State Comptroller	50	-70.240	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-02-13T00:00:00	ARD7325067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74344	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74345	Alcoholic Beverage Taxes	416100	Revenue	90	-3394.790	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-02-13T00:00:00	ARD7325094	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74346	LARE Fee	425267	Natural Resources	300	-8137.500	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-02-13T00:00:00	ARD7325115	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74347	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3861.590	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-02-13T00:00:00	ARD7325124	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74348	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88889.300	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-13T00:00:00	ARD7325093	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74349	Special Fuel Tax	414300	Revenue	90	-257355.170	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-13T00:00:00	ARD7325094	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74350	SPF - Indy HoF	425355	Motor Vehicles	235	-225.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74351	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74352	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-313475.980	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-02-13T00:00:00	ARD7325118	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74353	Copies and Report Fees	420360	Board of Accounts	80	-136041.870	2025	General Government	Examinations	56610	State Dedicated Fund	2025-02-13T00:00:00	BIL7325144	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74354	Title Insurance Enforcement Fu	423970	Insurance	210	-50340.000	2025	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-02-13T00:00:00	ARD7325100	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74355	Food and Beverage Tax	418400	State Comptroller	50	-2499.480	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-02-13T00:00:00	ARD7325067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74356	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-36800.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-02-13T00:00:00	ARD7325104	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74357	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74358	Food and Beverage Tax	418400	State Comptroller	50	-2164.890	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-02-13T00:00:00	ARD7325067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74359	SPF - Nurses	425367	Motor Vehicles	235	-925.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74360	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-3160.080	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-01-14T00:00:00	ARD7305821	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74361	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-6850.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-14T00:00:00	ARB7305735	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74362	Program Income	441020	Indiana Dept of Health	400	-128683.680	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-14T00:00:00	ARD7305821	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74363	SPF - TriState	425324	Motor Vehicles	235	-25.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74364	SPF - ISP	425371	State Police	100	-10375.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-01-14T00:00:00	ARD7305796	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74365	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-1273.500	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-01-14T00:00:00	ARD7305813	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74366	Solid waste disposal fee	421350	Environmental Management	495	-71061.480	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-01-14T00:00:00	ARB7305735	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74367	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62258.660	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-14T00:00:00	ARD7305793	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74368	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-14T00:00:00	ARD7305812	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74369	Tobacco Distributors License	427486	Revenue	90	0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-14T00:00:00	ARD7305794	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74370	Gasoline use tax	412700	Transportation	800	-5871176.520	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-14T00:00:00	ARD7305845	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74371	SPF - DARE	425350	Motor Vehicles	235	-175.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74372	HP Breakage	423613	Horse Racing Comm	265	-185.090	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-14T00:00:00	ARD7305808	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74373	Solid waste disposal fee	421350	Environmental Management	495	-4999.000	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-01-14T00:00:00	ARB7305735	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74374	Food and Beverage Tax	418400	State Comptroller	50	-68513.020	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-01-14T00:00:00	ARD7305763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74375	LARE Fee	425267	Natural Resources	300	-733.750	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-01-14T00:00:00	ARD7305813	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74376	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74377	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-132388.290	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-01-14T00:00:00	ARD7305826	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
74378	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74379	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74380	Motor Vehicle Highway Fees	425008	Revenue	90	-2602.790	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-14T00:00:00	ARD7305794	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74381	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74382	SPF - IBST	425360	Motor Vehicles	235	-50.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74383	Motor Vehicle Highway Fees	425008	Revenue	90	-2642.440	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-14T00:00:00	ARD7305794	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74384	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-0.880	2025	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-01-14T00:00:00	ARD7305809	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74385	SPF - IKFT	425364	Child Services	502	-225.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-01-14T00:00:00	ARD7305833	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74386	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1997088.310	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-01-14T00:00:00	ARD7305822	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74387	Food and Beverage Tax	418400	State Comptroller	50	-21941.440	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-01-14T00:00:00	ARD7305763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74388	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-273533.560	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-14T00:00:00	ARD7305816	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74389	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-24280.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-01-14T00:00:00	ARD7305811	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74390	Alcoholic Beverage Taxes	416100	Revenue	90	-23384.550	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-14T00:00:00	ARD7305794	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74391	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74392	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74393	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-7280.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-14T00:00:00	ARD7305797	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74394	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-14T00:00:00	ARD7305793	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74395	Welfare Repayments	450510	FSSA Family Resources	500	6498.740	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-14T00:00:00	ARD7305832	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74396	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4680.320	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-14T00:00:00	ARD7305845	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74397	Technololgy Fund Fees	425284	Motor Vehicles	235	-9377.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74398	Food and Beverage Tax	418400	State Comptroller	50	-1178.780	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-01-14T00:00:00	ARD7305763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74399	County Admissions Tax	418530	State Comptroller	50	-15934.000	2025	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2025-01-14T00:00:00	ARD7305763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74400	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74401	Consumer Settlements	450230	Attorney General	46	-543.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-14T00:00:00	ARD7305752	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74402	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3040.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-01-14T00:00:00	BIL7233665	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74403	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74404	SPF - IPFF	425368	Motor Vehicles	235	-700.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74405	Food and Beverage Tax	418400	State Comptroller	50	-68.720	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-01-14T00:00:00	ARD7305763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74406	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74407	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74408	Food and Beverage Tax	418400	State Comptroller	50	-7449.670	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-01-14T00:00:00	ARD7305763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74409	SPF - ISP	425371	Motor Vehicles	235	-200.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74410	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-14T00:00:00	ARB7305735	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74411	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-01-14T00:00:00	ARD7305794	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74412	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-8038.420	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-14T00:00:00	ARD7305815	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74413	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-14T00:00:00	ARD7305802	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74414	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-819.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74415	DOR UST Fees	427465	Environmental Management	495	1080.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-01-14T00:00:00	ARM7305736	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74416	SPF - Indy HoF	425355	Motor Vehicles	235	-200.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74417	SPF - USI	425329	Motor Vehicles	235	-25.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74418	DOR BMV OSOW Fee	427475	Transportation	800	-375.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-14T00:00:00	ARD7305845	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74419	Tourist Oriented Dir Sign	428140	Transportation	800	-850.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-14T00:00:00	BIL7305864	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74420	Aircraft License Excise Tax	413100	Revenue	90	-369.210	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-01-14T00:00:00	ARD7305794	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74421	Volume Fee	422330	Financial Institutions	208	-9158.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-01-14T00:00:00	ARD7305799	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74422	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-14T00:00:00	ARB7305735	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74423	Child Labor Law Penalties	450810	Labor	225	-1875.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-01-14T00:00:00	ARD7305801	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
74424	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-19713.390	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-01-14T00:00:00	ARD7305824	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74425	Vital Records Fees	423180	Indiana Dept of Health	400	-1234.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-01-14T00:00:00	ARD7305821	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74426	Veterans Home Resident Collect	428410	Veterans Home	570	-100011.970	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-01-14T00:00:00	ARD7305838	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74427	HP Breakage	423613	Horse Racing Comm	265	-185.090	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-14T00:00:00	ARD7305808	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74428	Food and Beverage Tax	418400	State Comptroller	50	-159.770	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-01-14T00:00:00	ARD7305763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74429	Special Fuel Tax	414300	Revenue	90	-1556.740	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-14T00:00:00	ARD7305794	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74430	Claims and Comp - Road Damage	472342	Transportation	800	-1009.460	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-14T00:00:00	ARM7305748	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74431	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74432	IRP Registration Fees	427420	Revenue	90	-7588038.940	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-14T00:00:00	ARD7305794	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74433	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-01-14T00:00:00	ARD7305829	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74434	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-01-14T00:00:00	ARD7305753	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74435	DOR IDEM Fees	427470	Environmental Management	495	-4230.370	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-01-14T00:00:00	ARD7305828	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74436	Water Testing Fees	423190	Indiana Dept of Health	400	-912.500	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-01-14T00:00:00	ARD7305821	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74437	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74438	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74439	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74440	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-177704.240	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74441	Motor Carrier Passenger Permit	427448	Revenue	90	-493057.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-14T00:00:00	ARD7305794	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74442	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2390.280	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-01-14T00:00:00	ARD7305810	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74443	NRA Trust	425406	Motor Vehicles	235	-75.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74444	Food and Beverage Tax	418400	State Comptroller	50	-211.740	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-01-14T00:00:00	ARD7305763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74445	SPF - Rose Hulman	425320	Motor Vehicles	235	-50.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74446	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1035.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-01-14T00:00:00	ARD7305800	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74447	Gasoline use tax	412700	Transportation	800	-1957119.720	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-14T00:00:00	ARD7305845	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74448	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2640.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-01-14T00:00:00	ARD7305820	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74449	Food and Beverage Tax	418400	State Comptroller	50	-105.280	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-01-14T00:00:00	ARD7305763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74450	Transp Infr Impr Fee	428155	Transportation	800	-19649.080	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-14T00:00:00	ARD7305845	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74451	DESIGNATED DONATION	463050	Arts Comm	705	-75.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-01-14T00:00:00	ARD7305844	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
74452	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-14T00:00:00	ARD7305802	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74453	LOCAL PROJECTS	464180	Child Services	502	-809.490	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-14T00:00:00	ARD7305833	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74454	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74455	Adoption Fees	423020	Indiana Dept of Health	400	-1380.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-01-14T00:00:00	ARD7305821	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74456	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1.390	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-01-14T00:00:00	ARD7305763	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74457	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74458	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-01-14T00:00:00	ARB7305735	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74459	Railroad Property Tax	419200	Transportation	800	-3534664.810	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-14T00:00:00	ARD7305845	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74460	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74461	SPF - IWU	425315	Motor Vehicles	235	-25.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74462	Truck 48K - 54K	425033	Motor Vehicles	235	-20.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74463	SPF - ND	425327	Motor Vehicles	235	-450.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74464	SPF - IIT	425310	Motor Vehicles	235	-25.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74465	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74466	Greenways Trust	425400	Motor Vehicles	235	-100.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74467	State Sales Tax	412010	Transportation	800	-4160.650	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-14T00:00:00	ARD7305845	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74468	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-375.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74469	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74470	ID Breakage	423614	Horse Racing Comm	265	-6.440	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-14T00:00:00	ARD7305808	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74471	Food and Beverage Tax	418400	State Comptroller	50	-204.180	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-01-14T00:00:00	ARD7305763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74472	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74473	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8415.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-14T00:00:00	ARD7305802	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74474	SPF - Freemason	425352	Motor Vehicles	235	-25.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74475	Controlled Substances Recovery	426450	Professional Licensing	250	-1160.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-01-14T00:00:00	ARD7305805	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74476	Admin. Fee	425197	Charter School Brd	704	-1045.700	2025	Education	Charter School Board	43911	Private Grant Funds	2025-01-14T00:00:00	ARD7305843	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
74477	IN Volunteer Firefighters	425037	Motor Vehicles	235	-80.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74478	Rental of Facility	430185	Integrated Public Safety Comm	286	-8286.880	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-01-14T00:00:00	ARD7305811	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74479	RPAF Tipping Fees	427467	Environmental Management	495	-71061.450	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-01-14T00:00:00	ARB7305735	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74480	SPF - 4H	425356	Motor Vehicles	235	-75.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74481	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-350.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74482	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1410.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-01-14T00:00:00	ARD7305813	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74483	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-65682.890	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-14T00:00:00	ARD7305794	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74484	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-14T00:00:00	ARD7305793	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74485	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74486	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-25.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74487	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74488	FandW - Online Revenue	425457	Natural Resources	300	-193389.660	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-14T00:00:00	ARD7305813	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74489	Food and Beverage Tax	418400	State Comptroller	50	-1356.190	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-01-14T00:00:00	ARD7305763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74490	State Sales Tax	412010	Transportation	800	-17582.120	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-14T00:00:00	ARD7305845	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74491	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-14T00:00:00	ARD7305807	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74492	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-66195.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-14T00:00:00	ARD7305847	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74493	HP Breakage	423613	Horse Racing Comm	265	-32.180	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-14T00:00:00	ARD7305808	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74494	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-400.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-01-14T00:00:00	ARD7305809	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74495	Trip Permit (35%)	427441	Revenue	90	-262.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-14T00:00:00	ARD7305794	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74496	Civil Penalties	450411	Revenue	90	-499.440	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-14T00:00:00	ARD7305794	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74497	Food and Beverage Tax	418400	State Comptroller	50	-3852.360	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-01-14T00:00:00	ARD7305763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74498	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1960.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-14T00:00:00	ARB7305735	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74499	SPF - Riley HFK	425376	Motor Vehicles	235	-500.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74500	Electric Vehicle-Suppl Fee	425013	Transportation	800	-20111.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-14T00:00:00	ARD7305847	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74501	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-15096.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-14T00:00:00	ARD7305847	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74502	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-235905.510	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-14T00:00:00	ARD7305807	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74503	FR - licensed timber buyers li	425614	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-14T00:00:00	ARD7305812	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74504	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-14T00:00:00	ARD7305834	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74505	SPF - ISU	425311	Motor Vehicles	235	-50.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74506	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-14T00:00:00	ARD7305802	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74507	Motor Vehicle Highway Fees	425008	State Comptroller	50	-8370.610	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-01-14T00:00:00	ARD7305759	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74508	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74509	Welfare Repayments	450510	FSSA Family Resources	500	8423.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-14T00:00:00	ARM7305742	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74510	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-29758.600	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-01-14T00:00:00	ARB7305735	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74511	TOS Unidentified Funds	401150	Child Services	502	11279.600	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-14T00:00:00	ARD7305833	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74512	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-14T00:00:00	ARB7305735	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74513	Aviation Fuel Excise Tax	413350	Revenue	90	-14744.260	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-01-14T00:00:00	ARD7305794	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74514	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74515	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-01-14T00:00:00	ARD7305812	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74516	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-14T00:00:00	ARD7305802	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74517	Gasoline Tax	414200	Revenue	90	-490967.730	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-14T00:00:00	ARD7305794	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74518	Child Support Bureau Annual Fe	424200	Child Services	502	-1062.600	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-14T00:00:00	ARD7305833	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74519	Innkeeper's Tax	418500	Treasurer of State	48	-6871.520	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-01-14T00:00:00	ARD7305755	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74520	Transfer	425174	Environmental Management	495	-0.750	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-01-14T00:00:00	ARD7305830	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74521	Trip Permit (65%)	427446	Revenue	90	-487.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-14T00:00:00	ARD7305794	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74522	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-14381.250	2025	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-01-14T00:00:00	ARD7305821	2026-05-02T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74523	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-14T00:00:00	ARD7305797	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74524	DOR UST Fees	427465	Environmental Management	495	-1710.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-01-14T00:00:00	BIL7305857	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74525	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-14T00:00:00	ARD7305794	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74526	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-15850.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-01-14T00:00:00	ARD7305802	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74527	Pet Friendly Trust	425399	Motor Vehicles	235	-650.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74528	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4521.980	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-01-14T00:00:00	ARD7305823	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74529	SPandR - Admin Rev	425858	Natural Resources	300	-3225.390	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-14T00:00:00	ARD7305813	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74530	Food and Beverage Tax	418400	State Comptroller	50	-8004.890	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-01-14T00:00:00	ARD7305763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74531	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1636.900	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-01-14T00:00:00	ARD7305794	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74532	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-4651.020	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-01-14T00:00:00	ARD7305750	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
74533	Special Fuel Tax	414300	Revenue	90	19190.020	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-14T00:00:00	ARD7305794	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74534	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-14123.790	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-01-14T00:00:00	ARD7305828	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74535	SPF - IEdT	425361	Motor Vehicles	235	-175.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74536	Heritage Trust Fees	425387	Natural Resources	300	-1125.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-01-14T00:00:00	ARD7305813	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74537	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74538	Transp Infr Impr Fee	428155	Transportation	800	-110490.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-14T00:00:00	ARD7305847	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74539	ID Breakage	423614	Horse Racing Comm	265	-36.970	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-14T00:00:00	ARD7305808	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74540	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	0.880	2025	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-01-14T00:00:00	ARD7305809	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74541	Safety First Trust Fees	425389	Homeland Security	385	-75.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-01-14T00:00:00	ARD7305819	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74542	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-512.660	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-01-14T00:00:00	ARD7306809	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74543	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-367.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-01-14T00:00:00	ARD7305821	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74544	Control Substance Excise Tax	413500	Revenue	90	-150.000	2025	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-01-14T00:00:00	ARD7305794	2026-05-02T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74545	Motor Carrier Permit Fee	427452	Transportation	800	-1725.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-14T00:00:00	ARD7305845	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74546	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-8197.910	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-01-14T00:00:00	ARD7305836	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74547	Welfare Repayments	450510	FSSA Family Resources	500	-11138.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-14T00:00:00	ARB7306747	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74548	Food and Beverage Tax	418400	State Comptroller	50	-3070.670	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-01-14T00:00:00	ARD7305763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74549	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-350.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-01-14T00:00:00	ARD7305821	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74550	Gasoline Tax	414200	Revenue	90	-164462.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-14T00:00:00	ARD7305794	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74551	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-14T00:00:00	ARB7305735	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74552	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74553	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4023.260	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-14T00:00:00	ARD7305793	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74554	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-14T00:00:00	ARD7305797	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74555	SPF - Butler	425304	Motor Vehicles	235	-175.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74556	SPF - Marian	425318	Motor Vehicles	235	-25.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74557	Truck under 7K	425021	Motor Vehicles	235	-50.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74558	DOR BMV OSOW Fee	427475	Revenue	90	-14317.800	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-01-14T00:00:00	ARD7305794	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74559	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1004.400	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-01-14T00:00:00	ARD7305828	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74560	Food and Beverage Tax	418400	State Comptroller	50	-49.740	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-01-14T00:00:00	ARD7305763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74561	SPF - Purdue	425319	Motor Vehicles	235	-2050.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74562	SPF - Wabash	425332	Motor Vehicles	235	-50.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74563	ID Breakage	423614	Horse Racing Comm	265	-36.970	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-14T00:00:00	ARD7305808	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74564	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74565	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3476.090	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-01-14T00:00:00	ARD7306809	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74566	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-01-14T00:00:00	ARD7305805	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74567	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-2100.000	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-01-14T00:00:00	ARD7305821	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74568	Food and Beverage Tax	418400	State Comptroller	50	-1704.910	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-01-14T00:00:00	ARD7305763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74569	Food and Beverage Tax	418400	State Comptroller	50	-967.350	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-01-14T00:00:00	ARD7305763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74570	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-01-14T00:00:00	ARD7305805	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74571	LARE Fee	425267	Natural Resources	300	-2426.250	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-01-14T00:00:00	ARD7305813	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74572	Innkeeper's Tax	418500	Treasurer of State	48	-43.000	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-01-14T00:00:00	ARD7305755	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74573	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-01-14T00:00:00	ARD7305821	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74574	SPF - IU	425312	Motor Vehicles	235	-2050.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74575	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74576	Food and Beverage Tax	418400	State Comptroller	50	-15990.920	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-01-14T00:00:00	ARD7305763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74577	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-900.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-01-14T00:00:00	ARD7305818	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
74578	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-01-14T00:00:00	ARB7305735	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74579	Donate Life Trust	425404	Motor Vehicles	235	-75.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74580	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74581	Innkeeper's Tax	418500	Treasurer of State	48	-69261.680	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-01-14T00:00:00	ARD7305755	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74582	Food and Beverage Tax	418400	State Comptroller	50	-407.580	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-01-14T00:00:00	ARD7305763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74583	Odometer Fees	425007	State Police	100	-1086.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-01-14T00:00:00	ARD7305795	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74584	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-84516.130	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-14T00:00:00	ARD7305793	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74585	Social Security Reimbursements	471460	Disability - State Personnel	71	-25737.770	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-01-14T00:00:00	ARB7306736	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
74586	Food and Beverage Tax	418400	State Comptroller	50	-25.710	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-01-14T00:00:00	ARD7305763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74587	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-4500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-01-14T00:00:00	ARD7305799	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74588	Lost Key Fine	455101	Law Enforcement Training Brd	103	-20.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-14T00:00:00	ARD7305797	2026-05-02T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74589	Gasoline use tax	412700	Revenue	90	-1304746.480	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-14T00:00:00	ARD7305794	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74590	Food and Beverage Tax	418400	State Comptroller	50	-1637.930	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-01-14T00:00:00	ARD7305763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74591	Iron On Decal	430612	Law Enforcement Training Brd	103	-20.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-14T00:00:00	ARD7305797	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74592	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74593	Food and Beverage Tax	418400	State Comptroller	50	-439.160	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-01-14T00:00:00	ARD7305763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74594	Food and Beverage Tax	418400	State Comptroller	50	-136.280	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-01-14T00:00:00	ARD7305763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74595	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-345933.500	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-01-14T00:00:00	ARD7305836	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74596	Wild Turkey Trust	425397	Motor Vehicles	235	-175.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74597	Food and Beverage Tax	418400	State Comptroller	50	-29220.890	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-01-14T00:00:00	ARD7305763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74598	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-51700.450	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-01-14T00:00:00	ARD7305837	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74599	Food and Beverage Tax	418400	State Comptroller	50	-1595.720	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-01-14T00:00:00	ARD7305763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74600	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-14T00:00:00	ARD7305802	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74601	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-14T00:00:00	ARD7305797	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74602	Notary Public Commissions	427520	Secretary Of State	40	-6099.200	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-01-14T00:00:00	ARD7305751	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74603	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74604	SPF - IBE	425359	Motor Vehicles	235	-100.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74605	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-825.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74606	Alcoholic Beverage Taxes	416100	Revenue	90	-5076.570	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-01-14T00:00:00	ARD7305794	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74607	DOR  Service Charge	427449	Revenue	90	-586.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-14T00:00:00	ARD7305794	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74608	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-01-14T00:00:00	ARD7305806	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
74609	SPF - Support our Troops	425340	Veterans Affairs	160	-1820.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-01-14T00:00:00	ARD7305798	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
74610	Choose Life Trust Fees	425393	Motor Vehicles	235	-25.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74611	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-14T00:00:00	ARB7305735	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74612	Sale of State Property	430310	Dept of Administration	61	-33970.360	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-01-14T00:00:00	ARD7306809	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74613	Food and Beverage Tax	418400	State Comptroller	50	-117.420	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-01-14T00:00:00	ARD7305763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74614	Unemployment Tax	417810	Dept of Workforce Development	510	-714487.380	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-14T00:00:00	ARD7305836	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74615	SPF - Colts	425354	Budget Agency	57	-260.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-01-14T00:00:00	ARD7305791	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74616	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-01-14T00:00:00	ARD7305805	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74617	Motor Vehicle Highway Fees	425008	Revenue	90	-441816.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-14T00:00:00	ARD7305794	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74618	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74619	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74620	SPF - IEdT	425361	Education	700	-1862.500	2025	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-01-14T00:00:00	ARD7305842	2026-05-02T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
74621	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74622	Consumer Credit License Applic	422302	Financial Institutions	208	-2900.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-01-14T00:00:00	ARD7305799	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74623	DOR BMV OSOW Fee	427475	Revenue	90	-40969.920	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-14T00:00:00	ARD7305794	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74624	SPF - BallState	425302	Motor Vehicles	235	-275.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74625	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-421024.200	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-14T00:00:00	ARD7305834	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74626	Welfare Repayments	450510	FSSA Family Resources	500	-435.200	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-14T00:00:00	ARD7305832	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74627	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-99.000	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-01-14T00:00:00	ARD7305755	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74628	SPF - Nurses	425367	Motor Vehicles	235	-750.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74629	Technololgy Fund Fees	425284	Motor Vehicles	235	-958.620	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-01-14T00:00:00	ARD7305803	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74630	Accountant Investigative	451130	Professional Licensing	250	-110.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-01-14T00:00:00	ARD7305805	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74631	Food and Beverage Tax	418400	State Comptroller	50	-330.470	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-01-14T00:00:00	ARD7305763	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74632	Hunting Permit	420430	Brd of Animal Health	351	-1920.000	2025	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-01-14T00:00:00	ARD7305818	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
74633	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74634	Special Fuel Tax	414300	Revenue	90	-94.830	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-14T00:00:00	ARD7305794	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74635	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-14T00:00:00	ARD7305802	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74636	Innkeeper's Tax	418500	Treasurer of State	48	-667.960	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-01-14T00:00:00	ARD7305755	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74637	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-505.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-14T00:00:00	ARD7305802	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74638	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-23T00:00:00	ARB7179982	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74639	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-49.240	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-09-23T00:00:00	ARD7179019	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
74640	DESIGNATED DONATION	463050	Child Services	502	-50.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-09-23T00:00:00	ARD7179025	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74641	Innkeeper's Tax	418500	Treasurer of State	48	-120329.580	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74642	DESIGNATED DONATION	463050	Civil Rights Comm	258	-1500.000	2025	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2024-09-23T00:00:00	ARD7179005	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
74643	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-23T00:00:00	ARB7179982	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74644	Food and Beverage Tax	418400	State Comptroller	50	-13062.320	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-09-23T00:00:00	ARD7178974	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74645	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1070.200	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-23T00:00:00	ARD7179032	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74646	LOCAL PROJECTS	464180	Transportation	800	-2917.700	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-23T00:00:00	ARD7179033	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74647	Food and Beverage Tax	418400	State Comptroller	50	-79663.800	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-09-23T00:00:00	ARD7178974	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74648	Food and Beverage Tax	418400	State Comptroller	50	-90684.950	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-09-23T00:00:00	ARD7178974	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74649	Innkeeper's Tax	418500	Treasurer of State	48	-27326.840	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74650	TOS Unidentified Funds	401150	Natural Resources	300	-568.900	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	Department Of The Interior	8015	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74651	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-23T00:00:00	ARD7178994	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74652	FR - annual horse tag revenue	425601	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74653	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74654	Innkeeper's Tax	418500	Treasurer of State	48	-1267.850	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74655	Food and Beverage Tax	418400	State Comptroller	50	-54315.520	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-09-23T00:00:00	ARD7178974	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74656	Innkeeper's Tax	418500	Treasurer of State	48	-30.420	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-09-23T00:00:00	ARD7178965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74657	Multi State Opioid Settlement	452115	Attorney General	46	-386449.630	2025	General Government	Opioid State Attorney Fees	57870	State Dedicated Fund	2024-09-23T00:00:00	ARD7180004	2026-05-02T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74658	FandW - Additional Tags Block of	425462	Natural Resources	300	-1852.240	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74659	Innkeeper's Tax	418500	Treasurer of State	48	-10.750	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-09-23T00:00:00	ARD7178965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74660	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-23T00:00:00	ARB7178946	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74661	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74662	Innkeeper's Tax	418500	Treasurer of State	48	-27080.370	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74663	Food and Beverage Tax	418400	State Comptroller	50	-3379.010	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-09-23T00:00:00	ARD7178974	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74664	Innkeeper's Tax	418500	Treasurer of State	48	-4795.960	2025	General Government	CIF Parke County	73309	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74665	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78879.340	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-23T00:00:00	ARD7178994	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74666	In.Gov Charges	439106	Ofc of Technology	67	1331821.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-23T00:00:00	ARD7178993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74667	Trip Permit (65%)	427446	Revenue	90	-65.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-23T00:00:00	ARD7178995	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74668	Motor Carrier Fuel Tax	414400	Transportation	800	79471.250	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-23T00:00:00	ARD7179032	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74669	DHS Fines	452320	Homeland Security	385	-150.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-23T00:00:00	ARD7179014	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74670	Network Services	436395	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74671	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1186215.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-09-23T00:00:00	ARD7179012	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74672	LOCAL PROJECTS	464180	Child Services	502	-414.550	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-23T00:00:00	ARD7179025	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74673	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-275.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-09-23T00:00:00	ARB7179982	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74674	FR - land use easement/permit	425618	Natural Resources	300	-1610.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74675	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-602.960	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-09-23T00:00:00	ARD7179028	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74676	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-207.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-23T00:00:00	ARD7179014	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74677	Gasoline use tax	412700	Revenue	90	-48506.320	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-23T00:00:00	ARD7178995	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74678	Innkeeper's Tax	418500	Treasurer of State	48	-3684.440	2025	General Government	CIF Wabash County	73324	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74679	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-780.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-23T00:00:00	ARB7178946	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74680	Innkeeper's Tax	418500	Treasurer of State	48	-376.210	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74681	Technology Mgt Services	439030	Ofc of Technology	67	-319766.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-23T00:00:00	ARD7178993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74682	Amusement Entertainment Pmts	422510	Homeland Security	385	-2441.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-23T00:00:00	ARD7179014	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74683	Innkeeper's Tax	418500	Treasurer of State	48	-1260.730	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74684	Food and Beverage Tax	418400	State Comptroller	50	-34102.560	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-09-23T00:00:00	ARD7178974	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74685	DOR BMV OSOW Fee	427475	Transportation	800	-215.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-23T00:00:00	ARD7179032	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74686	State Sales Tax	412010	Transportation	800	-446875.190	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-23T00:00:00	ARD7179032	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74687	Innkeeper's Tax	418500	Treasurer of State	48	-994.270	2025	General Government	CIF Sullivan County	73287	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74688	Food and Beverage Tax	418400	State Comptroller	50	-2599.130	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-09-23T00:00:00	ARD7178974	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74689	Gasoline Tax	414200	Revenue	90	-31926241.760	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-23T00:00:00	ARD7178995	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74690	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74691	Innkeeper's Tax	418500	Treasurer of State	48	-56001.390	2025	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74692	Gasoline use tax	412700	Transportation	800	-218271.650	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-23T00:00:00	ARD7179032	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74693	Food and Beverage Tax	418400	State Comptroller	50	-87984.080	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-09-23T00:00:00	ARD7178974	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74694	Innkeeper's Tax	418500	Treasurer of State	48	-5984.080	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74695	Innkeeper's Tax	418500	Treasurer of State	48	-1385.910	2025	General Government	CIF Posey County	73281	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74696	DNR - Concessions Revenue	425452	Natural Resources	300	-107.800	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74697	Food and Beverage Tax	418400	State Comptroller	50	-71750.510	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-09-23T00:00:00	ARD7178974	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74698	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-09-23T00:00:00	ARD7178995	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74699	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1050.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-09-23T00:00:00	ARD7179015	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74700	E-check Processing Fee	439291	Homeland Security	385	-2.850	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-23T00:00:00	ARD7179014	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74701	Welfare Repayments	450510	FSSA Family Resources	500	-449.960	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-23T00:00:00	ARD7179023	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74702	Innkeeper's Tax	418500	Treasurer of State	48	-206.650	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74703	Innkeeper's Tax	418500	Treasurer of State	48	-2207.520	2025	General Government	CIF Perry County	73279	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74704	Food and Beverage Tax	418400	State Comptroller	50	-38519.240	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-09-23T00:00:00	ARD7178974	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74705	Food and Beverage Tax	418400	State Comptroller	50	-49027.810	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-09-23T00:00:00	ARD7178974	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74706	IRP Registration Fees	427420	Revenue	90	-201984.760	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-23T00:00:00	ARD7178995	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74707	Food and Beverage Tax	418400	State Comptroller	50	-1370472.440	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-09-23T00:00:00	ARD7178974	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74708	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-23T00:00:00	ARD7179032	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74709	NONGAME FUND	464220	Natural Resources	300	0.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74710	Innkeeper's Tax	418500	Treasurer of State	48	-79233.810	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74711	Innkeeper's Tax	418500	Treasurer of State	48	-46.400	2025	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74712	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74713	Food and Beverage Tax	418400	State Comptroller	50	-9388.430	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-09-23T00:00:00	ARD7178974	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74714	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-23T00:00:00	ARD7178995	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74715	Cut Road Permit	428116	Transportation	800	-8670.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-23T00:00:00	ARD7179031	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74716	HP Breakage	423613	Horse Racing Comm	265	-58.780	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-23T00:00:00	ARD7179007	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74717	Food and Beverage Tax	418400	State Comptroller	50	-14141.050	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-09-23T00:00:00	ARD7178974	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74718	Gasoline use tax	412700	Transportation	800	-72759.480	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-23T00:00:00	ARD7179032	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74719	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-10.000	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-09-23T00:00:00	ARD7178961	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74720	State Sales Tax	412010	Transportation	800	-105749.090	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-23T00:00:00	ARD7179032	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74721	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-09-23T00:00:00	ARD7179009	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74722	Innkeeper's Tax	418500	Treasurer of State	48	-22339.400	2025	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74723	ID Breakage	423614	Horse Racing Comm	265	-16.870	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-23T00:00:00	ARD7179007	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74724	Alcoholic Beverage Taxes	416100	Revenue	90	-353710.700	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-23T00:00:00	ARD7178995	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74725	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-09-23T00:00:00	ARB7178946	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74726	Innkeeper's Tax	418500	Treasurer of State	48	-12362.460	2025	General Government	CIF Steuben County	73317	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74727	Food and Beverage Tax	418400	State Comptroller	50	-19118.080	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-09-23T00:00:00	ARD7178974	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74728	Food and Beverage Tax	418400	State Comptroller	50	-923.030	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-09-23T00:00:00	ARD7178974	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74729	Innkeeper's Tax	418500	Treasurer of State	48	-119.970	2025	General Government	CIF Randolph County	73283	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74730	Food and Beverage Tax	418400	State Comptroller	50	-22914.440	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-09-23T00:00:00	ARD7178974	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74731	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-09-23T00:00:00	ARB7179982	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74732	Innkeeper's Tax	418500	Treasurer of State	48	-1027.080	2025	General Government	CIF Hendricks County	73261	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74733	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74734	Regulate Amusement Device Prmt	422590	Homeland Security	385	-1872.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-23T00:00:00	ARD7179014	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74735	FandW - License Agent Revenue	425482	Natural Resources	300	-58.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74736	Innkeeper's Tax	418500	Treasurer of State	48	-1080.840	2025	General Government	CIF Ohio County	73275	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74737	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-19540.220	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-09-23T00:00:00	ARD7179018	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74738	Child Care Ministries	422540	Homeland Security	385	-150.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-23T00:00:00	ARD7179014	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74739	Innkeeper's Tax	418500	Treasurer of State	48	-1110.110	2025	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74740	TOS Unidentified Funds	401150	Natural Resources	300	-8978.210	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	Fish And Wildlife	3420	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74741	Child Care Ministries	422540	Early Child Learning	501	-450.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-09-23T00:00:00	ARD7179024	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
74742	Innkeeper's Tax	418500	Treasurer of State	48	-5699.790	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74743	Welfare Repayments	450510	FSSA Family Resources	500	-8249.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-23T00:00:00	ARB7179996	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74744	Food and Beverage Tax	418400	State Comptroller	50	-52532.360	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-09-23T00:00:00	ARD7178974	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74745	Innkeeper's Tax	418500	Treasurer of State	48	-29673.800	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74746	ID Breakage	423614	Horse Racing Comm	265	-96.970	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-23T00:00:00	ARD7179007	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74747	Elevator Inspections	422620	Homeland Security	385	-13100.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-23T00:00:00	ARD7179014	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74748	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-23T00:00:00	ARD7179027	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74749	Food and Beverage Tax	418400	State Comptroller	50	-1149.390	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-09-23T00:00:00	ARD7178974	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74750	Innkeeper's Tax	418500	Treasurer of State	48	-78.530	2025	General Government	CIF Fayette County	73229	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74751	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-23T00:00:00	ARB7178946	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74752	SPandR - Special Events	425857	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74753	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-09-23T00:00:00	ARB7179982	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74754	Sales - Maint Services	430988	Ofc of Technology	67	-195.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-23T00:00:00	ARD7178993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74755	Consumer Credit License Applic	422302	Financial Institutions	208	-6200.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-09-23T00:00:00	ARD7179001	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74756	FR - special event permit reve	425627	Natural Resources	300	-2200.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74757	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-61302.170	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-23T00:00:00	ARD7178995	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74758	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-09-23T00:00:00	ARD7179006	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74759	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-30041.590	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-09-23T00:00:00	ARD7179017	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74760	Innkeeper's Tax	418500	Treasurer of State	48	-617.390	2025	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74761	Registration Fee Revenue	423260	Attorney General	46	-50.000	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2024-09-23T00:00:00	ARD7180004	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74762	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-09-23T00:00:00	ARB7178946	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74763	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2600.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-09-23T00:00:00	BIL7179037	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74764	Special Fuel Tax	414300	Revenue	90	-44036.820	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-23T00:00:00	ARD7178995	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74765	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74766	Civil Penalties	450411	Revenue	90	-5795.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-23T00:00:00	ARD7178995	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74767	Innkeeper's Tax	418500	Treasurer of State	48	-4644.490	2025	General Government	CIF Wayne County	73326	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74768	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4815.900	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-09-23T00:00:00	ARD7179013	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74769	Innkeeper's Tax	418500	Treasurer of State	48	-2032.510	2025	General Government	CIF Switzerland County	73319	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74770	Technololgy Fund Fees	425284	Motor Vehicles	235	-486.300	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-09-23T00:00:00	ARD7179004	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74771	Innkeeper's Tax	418500	Treasurer of State	48	-16469.310	2025	General Government	CIF Porter County	73311	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74772	Innkeeper's Tax	418500	Treasurer of State	48	-25705.180	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74773	FandW - Additional Tags Block of	425462	Natural Resources	300	-205.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74774	Innkeeper's Tax	418500	Treasurer of State	48	-16.570	2025	General Government	CIF Greene County	73239	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74775	Food and Beverage Tax	418400	State Comptroller	50	-30126.300	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-09-23T00:00:00	ARD7178974	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74776	Innkeeper's Tax	418500	Treasurer of State	48	-1072.730	2025	General Government	CIF Ripley County	73315	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74777	Plan Review	422554	Homeland Security	385	-19090.190	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-23T00:00:00	ARD7179014	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74778	Innkeeper's Tax	418500	Treasurer of State	48	-141.910	2025	General Government	CIF Jennings County	73206	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74779	Multi State Opioid Settlement	452115	Budget Agency	57	386449.630	2025	General Government	State Unrestricted Opioid Sett	57875	State Dedicated Fund	2024-09-23T00:00:00	ARD7180050	2026-05-02T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74780	HP Breakage	423613	Horse Racing Comm	265	-10.230	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-23T00:00:00	ARD7179007	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74781	Food and Beverage Tax	418400	State Comptroller	50	-30388.120	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-09-23T00:00:00	ARD7178974	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74782	Gasoline Tax	414200	Natural Resources	300	-7828.980	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-23T00:00:00	ARD7179010	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74783	IFSAC Fees	422630	Homeland Security	385	-480.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-23T00:00:00	ARD7179014	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74784	Motor Vehicle Highway Fees	425008	Revenue	90	-2239.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-23T00:00:00	ARD7178995	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74785	Innkeeper's Tax	418500	Treasurer of State	48	-1095.920	2025	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74786	Innkeeper's Tax	418500	Treasurer of State	48	-72.270	2025	General Government	CIF Carroll County	73215	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74787	Tobacco Distributors License	427486	Revenue	90	-3.960	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-23T00:00:00	ARD7178995	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74788	DNR - Campground Revenue	425451	Natural Resources	300	-4228.570	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74789	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-325.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74790	FR - land use easement/permit	425618	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74791	Food and Beverage Tax	418400	State Comptroller	50	-307027.500	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-09-23T00:00:00	ARD7178974	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74792	Trip Permit (35%)	427441	Revenue	90	-35.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-23T00:00:00	ARD7178995	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74793	Innkeeper's Tax	418500	Treasurer of State	48	-127.970	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74794	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74795	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-23T00:00:00	ARB7179982	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74796	TITLE V	421044	Environmental Management	495	0.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-09-23T00:00:00	ARM7178947	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74797	Innkeeper's Tax	418500	Treasurer of State	48	-6429.530	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74798	Food and Beverage Tax	418400	State Comptroller	50	-81958.720	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-09-23T00:00:00	ARD7178974	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74799	DOR  Service Charge	427449	Revenue	90	-123.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-23T00:00:00	ARD7178995	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74800	Welfare Repayments	450510	FSSA Family Resources	500	-4875.390	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-23T00:00:00	ARD7179023	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74801	LARE Fee	425267	Natural Resources	300	-792553.060	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74802	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1344.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-23T00:00:00	ARD7179003	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74803	FR - shelterhouse revenue	425626	Natural Resources	300	-137.710	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74804	Innkeeper's Tax	418500	Treasurer of State	48	-1755.850	2025	General Government	CIF Knox County	73208	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74805	Innkeeper's Tax	418500	Treasurer of State	48	-20398.740	2025	General Government	CIF Vigo County	73323	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74806	Food and Beverage Tax	418400	State Comptroller	50	-22947.100	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-09-23T00:00:00	ARD7178974	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74807	Innkeeper's Tax	418500	Treasurer of State	48	-27.110	2025	General Government	CIF DeKalb County	73225	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74808	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-518.040	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74809	SPandR - Annual Permits	425787	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74810	Innkeeper's Tax	418500	Treasurer of State	48	-672.820	2025	General Government	CIF Lawrence County	73301	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74811	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74812	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-16219.380	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-09-23T00:00:00	ARD7179006	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74813	Unemployment Tax	417810	Dept of Workforce Development	510	-188395.140	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-23T00:00:00	ARD7179029	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74814	Food and Beverage Tax	418400	State Comptroller	50	-5957.160	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-09-23T00:00:00	ARD7178974	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74815	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-23T00:00:00	ARD7179014	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74816	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-98864.910	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-09-23T00:00:00	ARD7178995	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74817	Innkeeper's Tax	418500	Treasurer of State	48	-3395.430	2025	General Government	CIF White County	73297	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74818	Innkeeper's Tax	418500	Treasurer of State	48	-1254.230	2025	General Government	CIF Wells County	73332	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74819	Food and Beverage Tax	418400	State Comptroller	50	-11934.600	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-09-23T00:00:00	ARD7178974	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74820	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74821	Special Fuel Tax	414300	Revenue	90	-722937.810	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-23T00:00:00	ARD7178995	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74822	Food and Beverage Tax	418400	State Comptroller	50	-5864.650	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-09-23T00:00:00	ARD7178974	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74823	Food and Beverage Tax	418400	State Comptroller	50	-7779.690	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-09-23T00:00:00	ARD7178974	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74824	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74825	Technology Fee	420105	Homeland Security	385	-125.200	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-23T00:00:00	ARD7179014	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74826	Food and Beverage Tax	418400	State Comptroller	50	-15210.120	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-09-23T00:00:00	ARD7178974	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74827	Innkeeper's Tax	418500	Treasurer of State	48	-50.230	2025	General Government	CIF Johnson County	73207	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74828	LARE Fee	425267	Natural Resources	300	792553.060	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74829	DOR IDEM Fees	427470	Environmental Management	495	-45663.490	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-09-23T00:00:00	ARD7179020	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74830	DNR - Gate Admissions Rev	425611	Natural Resources	300	-184.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74831	Food and Beverage Tax	418400	State Comptroller	50	-1118.210	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-09-23T00:00:00	ARD7178974	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74832	Innkeeper's Tax	418500	Treasurer of State	48	-92.570	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74833	Admin. Fee	425197	Charter School Brd	704	-4899.640	2025	Education	Charter School Board	43911	Private Grant Funds	2024-09-23T00:00:00	ARD7179030	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
74834	DNR - Concessions Revenue	425452	Natural Resources	300	-4462.730	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74835	Food and Beverage Tax	418400	State Comptroller	50	-25829.610	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-09-23T00:00:00	ARD7178974	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74836	Innkeeper's Tax	418500	Treasurer of State	48	-782.230	2025	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74837	Special Fuel Tax	414300	Revenue	90	-1215554.920	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-23T00:00:00	ARD7178995	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74838	DNR - Cabin Revenue	425605	Natural Resources	300	-215.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74839	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1281336.930	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-09-23T00:00:00	ARD7179020	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74840	Water - well drillers license	425774	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74841	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-195.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74842	Innkeeper's Tax	418500	Treasurer of State	48	-54.860	2025	General Government	CIF Boone County	73211	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74843	Charity Gaming Excise Tax	415100	Gaming Comm	190	-874.560	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-09-23T00:00:00	ARD7179000	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74844	Innkeeper's Tax	418500	Treasurer of State	48	-1607225.030	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74845	Innkeeper's Tax	418500	Treasurer of State	48	-22291.650	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74846	Food and Beverage Tax	418400	State Comptroller	50	-63048.560	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-09-23T00:00:00	ARD7178974	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74847	Innkeeper's Tax	418500	Treasurer of State	48	-6379.700	2025	General Government	CIF Starke County	73285	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74848	Attorney Registration Fee	424250	Supreme Court Admin	22	-63261.220	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-09-23T00:00:00	ARD7178961	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74849	HP Breakage	423613	Horse Racing Comm	265	-58.780	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-23T00:00:00	ARD7179007	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74850	Banner Permits	428132	Transportation	800	-4775.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-23T00:00:00	ARD7179033	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74851	DNR - Firewood Revenue	431462	Natural Resources	300	-345.790	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74852	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-23T00:00:00	ARD7179002	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74853	Restitution	452030	Criminal Justice Institute	32	-65.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-09-23T00:00:00	ARD7178962	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
74854	DOR UST Fees	427465	Environmental Management	495	-2025.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-09-23T00:00:00	ARB7178946	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74855	Fireworks Displays	422572	Homeland Security	385	-345.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-23T00:00:00	ARD7179014	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74856	Innkeeper's Tax	418500	Treasurer of State	48	-3974.570	2025	General Government	CIF Putnam County	73313	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74857	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-291.500	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74858	Innkeeper's Tax	418500	Treasurer of State	48	-372.820	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74859	DNR - Boat Rental Revenue	425467	Natural Resources	300	-140.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74860	Claims and Comp - Road Damage	472342	Transportation	800	-433.950	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-23T00:00:00	ARM7178958	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74861	Motor Vehicle Highway Fees	425008	Revenue	90	-94.400	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-23T00:00:00	ARD7178995	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74862	Food and Beverage Tax	418400	State Comptroller	50	-1915.430	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-09-23T00:00:00	ARD7178974	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74863	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-09-23T00:00:00	ARB7178946	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74864	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58106.330	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-23T00:00:00	ARD7178994	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74865	Code Enforcement Plan Review	422555	Homeland Security	385	-350.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-23T00:00:00	ARD7179014	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74866	Innkeeper's Tax	418500	Treasurer of State	48	-9389.590	2025	General Government	CIF Orange County	73307	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74867	Abandoned Property	462100	Treasurer of State	48	-7405.210	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-09-23T00:00:00	ARD7180005	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74868	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1069266.400	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-09-23T00:00:00	ARD7179016	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74869	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-20640.330	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-09-23T00:00:00	ARD7179029	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74870	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-70.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74871	Innkeeper's Tax	418500	Treasurer of State	48	-15.550	2025	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74872	Boiler Inspections	422610	Homeland Security	385	-3715.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-23T00:00:00	ARD7179014	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74873	Innkeeper's Tax	418500	Treasurer of State	48	-54.130	2025	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74874	Innkeeper's Tax	418500	Treasurer of State	48	-2938.990	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74875	Innkeeper's Tax	418500	Treasurer of State	48	-1702.040	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74876	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-875177.820	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74877	Innkeeper's Tax	418500	Treasurer of State	48	-515.750	2025	General Government	CIF Vermillion County	73322	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74878	Food and Beverage Tax	418400	State Comptroller	50	-4907.710	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-09-23T00:00:00	ARD7178974	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74879	Alcoholic Beverage Taxes	416100	Revenue	90	-50562.900	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-09-23T00:00:00	ARD7178995	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74880	Food and Beverage Tax	418400	State Comptroller	50	-9311.720	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-09-23T00:00:00	ARD7178974	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74881	Innkeeper's Tax	418500	Treasurer of State	48	-7608.580	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74882	Innkeeper's Tax	418500	Treasurer of State	48	-2986.800	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74883	Motor Carrier Passenger Permit	427448	Revenue	90	-740.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-23T00:00:00	ARD7178995	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74884	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-392944.030	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-23T00:00:00	ARD7179027	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74885	Innkeeper's Tax	418500	Treasurer of State	48	-4117.460	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74886	Telecom Management	436131	Ofc of Technology	67	-26412.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-23T00:00:00	ARD7178993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74887	FandW - POS vendor license sales	425458	Natural Resources	300	-3259.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74888	Water - Floodway Permits	425776	Natural Resources	300	-550.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74889	Innkeeper's Tax	418500	Treasurer of State	48	-1749.360	2025	General Government	CIF Washington County	73325	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74890	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-34.870	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-09-23T00:00:00	ARD7179029	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74891	Food and Beverage Tax	418400	State Comptroller	50	-973.200	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-09-23T00:00:00	ARD7178974	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74892	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-29253.020	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-09-23T00:00:00	ARD7179020	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74893	DNR Donations Revenue	463060	Natural Resources	300	-145.020	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74894	DOR BMV OSOW Fee	427475	Revenue	90	-47397.730	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-23T00:00:00	ARD7178995	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74895	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-23T00:00:00	ARB7179982	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74896	Innkeeper's Tax	418500	Treasurer of State	48	-215.750	2025	General Government	CIF Hancock County	73259	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74897	LABORATORY COSTS	421102	Toxicology	115	-240.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-09-23T00:00:00	ARD7178998	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
74898	Aircraft License Excise Tax	413100	Revenue	90	-40.570	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-09-23T00:00:00	ARD7178995	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74899	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-75454.780	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-23T00:00:00	ARD7178994	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74900	Innkeeper's Tax	418500	Treasurer of State	48	-672.250	2025	General Government	CIF Union County	73320	State Dedicated Fund	2024-09-23T00:00:00	ARD7178964	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74901	TOS Unidentified Funds	401150	Attorney General	46	531.280	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-09-23T00:00:00	ARD7180004	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74902	DNR - Campground Revenue	425451	Natural Resources	300	-3583.620	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-23T00:00:00	ARD7179011	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74903	ID Breakage	423614	Horse Racing Comm	265	-96.970	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-23T00:00:00	ARD7179007	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74904	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-23T00:00:00	ARD7178994	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74905	Gasoline Tax	414200	Revenue	90	-10838782.160	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-23T00:00:00	ARD7178995	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74906	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-23T00:00:00	ARB7179982	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74907	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1215.700	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-09-23T00:00:00	ARD7179008	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74908	LOCAL PROJECTS	464180	Transportation	800	2917.700	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-09-23T00:00:00	ARD7179033	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74909	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-23T00:00:00	ARB7178946	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74910	Transp Infr Impr Fee	428155	Transportation	800	-633.030	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-23T00:00:00	ARD7179032	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74911	Food and Beverage Tax	418400	State Comptroller	50	-208617.480	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-09-23T00:00:00	ARD7178974	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74912	Motor Vehicle Highway Fees	425008	Revenue	90	-243.150	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-23T00:00:00	ARD7178995	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74913	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-09-23T00:00:00	ARB7179982	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74914	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-23T00:00:00	ARM7178947	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74915	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-09-23T00:00:00	ARB7178946	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74916	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-240.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74917	Rntl of Prop - DOA	430120	Dept of Administration	61	-1450.000	2025	General Government	Donations	45680	State Dedicated Fund	2025-03-28T00:00:00	ARD7356500	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74918	Motor Vehicle Highway Fees	425008	Revenue	90	-279.000	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-28T00:00:00	ARD7356509	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74919	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2025	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74920	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-41.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-28T00:00:00	ARD7356506	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74921	ORV Annual Trail Use Permit	420951	Natural Resources	300	-4465.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74922	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2025	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-03-28T00:00:00	ARD7356458	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74923	Vital Records Fees	423180	Indiana Dept of Health	400	-278.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-03-28T00:00:00	ARD7356541	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74924	FR - UPS nursery revenue	431434	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74925	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-28T00:00:00	ARD7356523	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74926	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4535.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74927	FR - special event permit reve	425627	Natural Resources	300	-225.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74928	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-03-28T00:00:00	ARD7356541	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74929	Abandon Property Interest/Div	429607	Treasurer of State	48	-21.010	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-03-28T00:00:00	ARD7356455	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74930	Innkeeper's Tax	418500	Treasurer of State	48	-1.630	2025	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-03-28T00:00:00	ARD7356458	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74931	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4920.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-03-28T00:00:00	ARD7356540	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74932	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-202.700	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-03-28T00:00:00	ARD7356528	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74933	SPandR - Products Sold Revenue	431471	Natural Resources	300	-9056.790	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74934	Food and Beverage Tax	418400	State Comptroller	50	-460.360	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-03-28T00:00:00	ARD7356468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74935	SPandR - Falls Parking	425814	Natural Resources	300	-218.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74936	ID Breakage	423614	Horse Racing Comm	265	-40.090	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-28T00:00:00	ARD7356529	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74937	LOCAL PROJECTS	464180	Transportation	800	-224551.490	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-03-28T00:00:00	BIL7356584	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74938	TOS Unidentified Funds	401150	Attorney General	46	5460.100	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-28T00:00:00	ARD7356453	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74939	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.590	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-28T00:00:00	ARD7356506	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74940	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74941	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74942	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-5153.150	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-28T00:00:00	ARD7356506	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74943	Food and Beverage Tax	418400	State Comptroller	50	-819.390	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-03-28T00:00:00	ARD7356468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74944	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	190000.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-03-28T00:00:00	ARD7356509	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74945	DNR - Concessions Revenue	425452	Natural Resources	300	-98.890	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74946	Special Fuel Tax	414300	Revenue	90	-333.100	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-28T00:00:00	ARD7356509	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74947	Food and Beverage Tax	418400	State Comptroller	50	-287.860	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-03-28T00:00:00	ARD7356468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74948	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-28T00:00:00	ARD7356523	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74949	Welfare Repayments	450510	FSSA Family Resources	500	108.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-28T00:00:00	ARD7356556	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74950	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-120.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74951	HP Breakage	423613	Horse Racing Comm	265	-2.690	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-28T00:00:00	ARD7356529	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74952	Gasoline Tax	414200	Revenue	90	869.230	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-28T00:00:00	ARD7356509	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74953	Innkeeper's Tax	418500	Treasurer of State	48	-5.450	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-03-28T00:00:00	ARD7356458	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74954	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-660.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-03-28T00:00:00	ARD7356520	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74955	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-28T00:00:00	ARD7356523	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74956	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-429929.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-03-28T00:00:00	ARD7356520	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74957	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-2120.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-28T00:00:00	CNT7356883	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74958	Motor Carrier Fuel Tax	414400	Transportation	800	-62.180	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-28T00:00:00	ARD7356575	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74959	Medicaid Prog Recov Penlty	450530	Attorney General	46	-238720.850	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-28T00:00:00	ARD7356453	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74960	DOR UST Fees	427465	Environmental Management	495	270.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-03-28T00:00:00	BIL7356582	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74961	FandW - Additional Tags Block of	425462	Natural Resources	300	-655.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74962	FR - handling fee (nursery) re	425617	Natural Resources	300	-210.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74963	Railroad Property Tax	419200	Transportation	800	-110.070	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-28T00:00:00	ARD7356575	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74964	Food and Beverage Tax	418400	State Comptroller	50	7083.870	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-03-28T00:00:00	ARD7356468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74965	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-38365.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74966	ID Breakage	423614	Horse Racing Comm	265	-6.970	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-28T00:00:00	ARD7356529	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74967	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-55.660	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-28T00:00:00	ARD7356506	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74968	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74969	Trip Permit (35%)	427441	Revenue	90	-332.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-28T00:00:00	ARD7356509	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74970	DOR BMV OSOW Fee	427475	Revenue	90	-65167.370	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-28T00:00:00	ARD7356509	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74971	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-29190.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-28T00:00:00	ARD7356523	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74972	Food and Beverage Tax	418400	State Comptroller	50	-1542.490	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-03-28T00:00:00	ARD7356468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74973	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-28T00:00:00	ARD7356506	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74974	Aircraft License Excise Tax	413100	Revenue	90	-45.240	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-03-28T00:00:00	ARD7356509	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74975	SPandR - Vendor Permits	425855	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74976	HP Breakage	423613	Horse Racing Comm	265	-15.470	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-28T00:00:00	ARD7356529	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74977	Insurance Cmpny Examtn Fee	423930	Insurance	210	-6445.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-03-28T00:00:00	ARD7356520	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74978	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2415.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74979	Water - well drillers license	425774	Natural Resources	300	-1325.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74980	FR - nursery seedling revenue	431424	Natural Resources	300	-4560.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74981	Controlled Substances Recovery	426450	Professional Licensing	250	-3050.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-03-28T00:00:00	ARD7356525	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74982	Gasoline use tax	412700	Transportation	800	-2236.100	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-28T00:00:00	ARD7356575	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74983	DOR  Service Charge	427449	Revenue	90	-386.980	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-28T00:00:00	ARD7356509	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74984	Trip Permit (65%)	427446	Revenue	90	-617.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-28T00:00:00	ARD7356509	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74985	Welfare Repayments	450510	FSSA Family Resources	500	7193.840	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-28T00:00:00	ARM7356436	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74986	Motor Vehicle Highway Fees	425008	Revenue	90	-417.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-28T00:00:00	ARD7356509	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74987	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2850.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-28T00:00:00	ARD7356523	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74988	Food and Beverage Tax	418400	State Comptroller	50	-240.710	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74989	Innkeeper's Tax	418500	Treasurer of State	48	-34.000	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-03-28T00:00:00	ARD7356458	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74990	Motor Carrier Permit Fee	427452	Transportation	800	-550.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-28T00:00:00	ARD7356575	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74991	Health Premiums EE/ER	428928	Personnel	70	-127.940	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-03-28T00:00:00	ARD7356503	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
74992	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-205.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74993	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3080.530	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-03-28T00:00:00	ARD7356500	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74994	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-3270.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74995	Food and Beverage Tax	418400	State Comptroller	50	-1567.190	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-03-28T00:00:00	ARD7356468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74996	Innkeeper's Tax	418500	Treasurer of State	48	-23809.890	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-03-28T00:00:00	ARD7356457	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74997	Innkeeper's Tax	418500	Treasurer of State	48	-143.520	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-03-28T00:00:00	ARD7356457	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74998	DNR Donations Revenue	463060	Natural Resources	300	-1089.340	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74999	State Sales Tax	412010	Transportation	800	296.380	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-28T00:00:00	ARD7356575	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75000	Food and Beverage Tax	418400	State Comptroller	50	-2435.440	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-03-28T00:00:00	ARD7356468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75001	Food and Beverage Tax	418400	State Comptroller	50	-977.850	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-03-28T00:00:00	ARD7356468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75002	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-28T00:00:00	ARD7356514	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75003	DNR - CRS Campground Rev	425608	Natural Resources	300	-9432.570	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75004	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75005	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-03-28T00:00:00	ARD7356528	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75006	SPandR - Admission Gate OOS	425783	Natural Resources	300	-8990.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75007	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75008	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-277.260	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-28T00:00:00	ARD7356562	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75009	Volume Fee	422330	Financial Institutions	208	-258.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-03-28T00:00:00	ARD7356519	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75010	Innkeeper's Tax	418500	Treasurer of State	48	-53.660	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-03-28T00:00:00	ARD7356458	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75011	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-28T00:00:00	ARD7356514	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75012	InsurAgts and Related Lic	423920	Insurance	210	-123523.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-03-28T00:00:00	ARD7356520	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75013	Sale of State Property	430310	Dept of Administration	61	-16821.470	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-03-28T00:00:00	ARD7356500	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75014	Program Income	441020	Indiana Dept of Health	400	-1698.980	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-28T00:00:00	ARD7356541	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75015	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-28T00:00:00	ARD7356509	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75016	Real Estate Investigative	451140	Professional Licensing	250	-135.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-03-28T00:00:00	ARD7356525	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75017	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75018	Sle of Per Prop - Sale of Prop	430430	Dept of Administration	61	-738.300	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-03-28T00:00:00	ARD7356500	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75019	N/P - Stewardship Fund land le	431448	Natural Resources	300	-4125.000	2025	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75020	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6995.410	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-28T00:00:00	ARD7356506	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75021	DNR - Campground Revenue	425451	Natural Resources	300	-18.690	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75022	DNR - Campground Revenue	425451	Natural Resources	300	-80.950	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75023	Consumer Credit License Applic	422302	Financial Institutions	208	-1900.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-03-28T00:00:00	ARD7356519	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75024	Alcoholic Beverage Taxes	416100	Revenue	90	-12.260	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-03-28T00:00:00	ARD7356509	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75025	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2618.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-28T00:00:00	ARD7356523	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75026	FandW - Ohio River license and 10	425503	Natural Resources	300	-3130.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75027	Food and Beverage Tax	418400	State Comptroller	50	-14071.230	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-03-28T00:00:00	ARD7356468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75028	DNR - Facility Rental Revenue	425653	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75029	Congrsnl Township School Funds	472020	Treasurer of State	48	-24673.320	2025	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2025-03-28T00:00:00	ARD7356456	2026-05-02T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75030	SPandR - Falls School (Entrance	425816	Natural Resources	300	-175.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75031	Adoption Fees	423020	Indiana Dept of Health	400	-740.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-03-28T00:00:00	ARD7356541	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75032	DNR - Concessions Revenue	425452	Natural Resources	300	-25488.290	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75033	HP Breakage	423613	Horse Racing Comm	265	-15.470	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-28T00:00:00	ARD7356529	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75034	Special Fuel Tax	414300	Revenue	90	-372.930	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-28T00:00:00	ARD7356509	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75035	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1400.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75036	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-53500.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-03-28T00:00:00	ARD7356523	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75037	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-03-28T00:00:00	ARB7356433	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75038	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75039	SPandR - Admission Gate In State	425782	Natural Resources	300	-19579.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75040	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3265.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-03-28T00:00:00	BIL7356582	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75041	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-35.530	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75042	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-805.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75043	Unemployment Tax	417810	Dept of Workforce Development	510	-176880.940	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-28T00:00:00	ARD7356564	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75044	Claims and Comp - Road Damage	472342	Transportation	800	-115444.780	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-28T00:00:00	BIL7356584	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75045	Food and Beverage Tax	418400	State Comptroller	50	-1722.450	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-03-28T00:00:00	ARD7356468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75046	IRP Registration Fees	427420	Revenue	90	-1077310.550	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-28T00:00:00	ARD7356509	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75047	Motor Carrier Permit Fees	427440	Revenue	90	-23.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-03-28T00:00:00	ARD7356509	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75048	Consumer Penalties	450240	Attorney General	46	-250.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-28T00:00:00	ARD7356453	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75049	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-120.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-03-28T00:00:00	ARD7356520	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75050	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-34848.230	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-28T00:00:00	ARD7356562	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75051	SPandR - Bouys and Docks	425794	Natural Resources	300	-3444.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75052	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-80.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-28T00:00:00	ARB7356433	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75053	SPandR - Ice Revenue	431466	Natural Resources	300	-46.000	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75054	DOR BMV OSOW Fee	427475	Transportation	800	-665.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-28T00:00:00	ARD7356575	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75055	Transp Infr Impr Fee	428155	Transportation	800	-3516.220	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-28T00:00:00	ARD7356575	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75056	Highway Signs	438750	Natural Resources	300	-170.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75057	Food and Beverage Tax	418400	State Comptroller	50	-9.150	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-03-28T00:00:00	ARD7356468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75058	FandW - License Agent Revenue	425482	Natural Resources	300	-143.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75059	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-28T00:00:00	ARD7356523	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75060	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1588.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-28T00:00:00	ARD7356575	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75061	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-28T00:00:00	ARD7356523	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75062	Vision Premiums EE/ER	428936	Personnel	70	-3.360	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-03-28T00:00:00	ARD7356503	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75063	Abandoned Property	462100	Treasurer of State	48	-839815.150	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-03-28T00:00:00	ARD7356455	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75064	DNR - Firewood Revenue	431462	Natural Resources	300	-109.760	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75065	Innkeeper's Tax	418500	Treasurer of State	48	-262.970	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2025-03-28T00:00:00	ARD7356457	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75066	Gasoline use tax	412700	Transportation	800	-6708.080	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-28T00:00:00	ARD7356575	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75067	DNR - Firewood Revenue	431462	Natural Resources	300	-1672.750	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75068	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-28T00:00:00	ARB7356433	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75069	Food and Beverage Tax	418400	State Comptroller	50	-77.930	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-03-28T00:00:00	ARD7356468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75070	DNR - Restitution	451045	Natural Resources	300	-30.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75071	Food and Beverage Tax	418400	State Comptroller	50	1.020	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-03-28T00:00:00	ARD7356468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75072	Food and Beverage Tax	418400	State Comptroller	50	-228.800	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-03-28T00:00:00	ARD7356468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75073	FandW - POS vendor license sales	425458	Natural Resources	300	-46872.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75074	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-28T00:00:00	ARB7356433	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75075	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75076	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3750.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-03-28T00:00:00	BIL7356582	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75077	NONGAME FUND	464220	Natural Resources	300	-1090.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-03-28T00:00:00	ARD7356532	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75078	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2660.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75079	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-28T00:00:00	ARD7356506	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75080	Consumer Penalties	450240	Attorney General	46	-5.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-03-28T00:00:00	ARD7356453	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75081	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-65.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75082	Food and Beverage Tax	418400	State Comptroller	50	153.450	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-03-28T00:00:00	ARD7356468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75083	Food and Beverage Tax	418400	State Comptroller	50	-1155.630	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-03-28T00:00:00	ARD7356468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75084	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-28T00:00:00	ARD7356562	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75085	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-28T00:00:00	ARD7356514	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75086	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-03-28T00:00:00	ARD7356540	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75087	Food and Beverage Tax	418400	State Comptroller	50	-367.420	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-03-28T00:00:00	ARD7356468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75088	SPandR - CRS Cabins	425799	Natural Resources	300	-2467.720	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75089	State Sales Tax	412010	Transportation	800	1252.440	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-28T00:00:00	ARD7356575	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75090	FR - shelterhouse revenue	425626	Natural Resources	300	-407.710	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75091	Cellular Tower Fees	428128	Transportation	800	-3357.890	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-28T00:00:00	BIL7356584	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75092	Instructor Recertification	429110	Law Enforcement Training Brd	103	-700.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-28T00:00:00	ARD7356514	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75093	Food and Beverage Tax	418400	State Comptroller	50	-79.470	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-03-28T00:00:00	ARD7356468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75094	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-38133.160	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-03-28T00:00:00	ARD7356544	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
75095	Innkeeper's Tax	418500	Treasurer of State	48	-1152.230	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-03-28T00:00:00	ARD7356457	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75096	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-675.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75097	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-70.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75098	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1280.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75099	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2775.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-28T00:00:00	ARD7356523	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75100	OandG - Drilling Permit Fees	425730	Natural Resources	300	-295.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75101	Congrsnl Township School Funds	472020	Treasurer of State	48	-11109.910	2025	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2025-03-28T00:00:00	ARD7356456	2026-05-02T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75102	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75103	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-142.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75104	DNR - Service Charges	425420	Natural Resources	300	-118671.000	2025	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75105	DNR - Campground Revenue	425451	Natural Resources	300	-1704.320	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75106	Gasoline Tax	414200	Revenue	90	-0.660	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-28T00:00:00	ARD7356509	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75107	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-28050.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75108	Welfare Repayments	450510	Family and Social Svcs Admin	405	-9216263.500	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-28T00:00:00	ARD7356544	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
75109	Food and Beverage Tax	418400	State Comptroller	50	-460.360	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-03-28T00:00:00	ARD7356468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75110	Motor Vehicle Highway Fees	425008	Revenue	90	-62645.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-28T00:00:00	ARD7356509	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75111	Innkeeper's Tax	418500	Treasurer of State	48	-62.340	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-03-28T00:00:00	ARD7356458	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75112	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-107.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75113	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-30000.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75114	Food and Beverage Tax	418400	State Comptroller	50	-326.580	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-03-28T00:00:00	ARD7356468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75115	Gasoline use tax	412700	Revenue	90	-1490.730	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-28T00:00:00	ARD7356509	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75116	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1045.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75117	ID Breakage	423614	Horse Racing Comm	265	-40.090	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-28T00:00:00	ARD7356529	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75118	Water Testing Fees	423190	Indiana Dept of Health	400	-3254.000	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-03-28T00:00:00	ARD7356541	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75119	Petroleum Severance	413800	Natural Resources	300	-3343.750	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-03-28T00:00:00	ARD7356532	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75120	LOCAL PROJECTS	464180	Transportation	800	110293.490	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-03-28T00:00:00	ARM7356449	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75121	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75122	Alcoholic Beverage Taxes	416100	Revenue	90	-35.630	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-28T00:00:00	ARD7356509	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75123	Special Fuel Tax	414300	Revenue	90	-20.290	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-28T00:00:00	ARD7356509	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75124	Welfare Repayments	450510	FSSA Family Resources	500	-14424.690	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-28T00:00:00	ARD7356556	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75125	FR - annual horse tag revenue	425601	Natural Resources	300	-240.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75126	DNR - Firewood Revenue	431462	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75127	FR - post and pole revenue	431426	Natural Resources	300	-8930.400	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75128	DOR IDEM Fees	427470	Environmental Management	495	-206.370	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356549	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75129	Cigarette Distributor Reg Cert	427496	Revenue	90	-43.260	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-28T00:00:00	ARD7356509	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75130	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-11050.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-03-28T00:00:00	ARD7356541	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75131	DESIGNATED DONATION	463050	Natural Resources	300	-0.740	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75132	SPandR - Retailer Commission	425841	Natural Resources	300	-193.500	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75133	SPandR - Admin Rev	425858	Natural Resources	300	-326.720	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75134	SPandR - Special Events	425857	Natural Resources	300	-210.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75135	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-47.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75136	Accountant Investigative	451130	Professional Licensing	250	-120.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-03-28T00:00:00	ARD7356525	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75137	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-695.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-03-28T00:00:00	ARD7356500	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75138	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5436.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-28T00:00:00	ARD7356509	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75139	Medicaid Prog Recov Interest	429606	Attorney General	46	-6751.400	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-28T00:00:00	ARD7356453	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75140	DNR - Boat Rental Revenue	425467	Natural Resources	300	-140.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75141	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75142	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-650.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75143	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-12.130	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-03-28T00:00:00	ARD7356549	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75144	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1575.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-28T00:00:00	ARD7356514	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75145	Dental Premiums EE/ER	428929	Personnel	70	-44.620	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-03-28T00:00:00	ARD7356503	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75146	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-28T00:00:00	ARD7356523	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75147	SPandR - Annual Permits	425787	Natural Resources	300	-103045.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75148	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-83.160	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-03-28T00:00:00	ARD7356457	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75149	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-3154.600	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-03-28T00:00:00	ARD7356564	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75150	ORV non-res annu trail use tag	420952	Natural Resources	300	-820.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75151	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-28T00:00:00	ARB7356433	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75152	Innkeeper's Tax	418500	Treasurer of State	48	-21.600	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-03-28T00:00:00	ARD7356458	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75153	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75154	SPandR - Non-Profit Permit	425832	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75155	FandW - Additional Tags Block of	425462	Natural Resources	300	-1372.240	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75156	SPandR - Damage Fee	425808	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-28T00:00:00	ARD7356534	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75157	Auto Vehicle ID Statute	427447	Revenue	90	-100.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-28T00:00:00	ARD7356509	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75158	Food and Beverage Tax	418400	State Comptroller	50	-674.890	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-03-28T00:00:00	ARD7356468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75159	Program Income	441020	Indiana Dept of Health	400	-2489074.710	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-28T00:00:00	ARD7356541	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75160	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	9216263.500	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-28T00:00:00	ARD7356563	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75161	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1550.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-03-28T00:00:00	ARD7356550	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75162	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-03-28T00:00:00	ARD7356521	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75163	Military Relief Check-off	464226	Veterans Affairs	160	-673.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-03-28T00:00:00	ARD7356516	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
75164	LABORATORY COSTS	421102	Toxicology	115	-4240.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-03-28T00:00:00	ARD7356515	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
75165	Teaching Licensing Fees	427010	Education	700	-24975.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-03-28T00:00:00	ARD7356572	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
75166	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-500.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-28T00:00:00	ARD7356530	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75167	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-03-28T00:00:00	ARD7356543	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
75168	Welfare Repayments	450510	Early Child Learning	501	-488.180	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-28T00:00:00	ARD7356557	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
75169	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12.740	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-03-28T00:00:00	ARD7356545	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75170	RealEstate FraudApp-Fees	429333	Attorney General	46	-135.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-03-28T00:00:00	ARD7356454	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75171	Lottery Surplus Revenue	429499	Budget Agency	57	-22093327.400	2025	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-03-28T00:00:00	ARD7356499	2026-05-02T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75172	FR - recycle revenue	431428	Correction	615	-207.000	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-03-28T00:00:00	ARD7356568	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
75173	Veterans Home Resident Collect	428410	Veterans Home	570	-12328.270	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-03-28T00:00:00	ARD7356565	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
75174	SBOA Audit Charge	452210	Board of Accounts	80	-260.000	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-03-28T00:00:00	ARD7356508	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75175	Claims and Comp - Road Damage	472342	Transportation	800	-61.120	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-28T00:00:00	ARD7356573	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75176	Notary Public Commissions	427520	Secretary Of State	40	-16124.470	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-03-28T00:00:00	ARD7356452	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75177	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-03-28T00:00:00	ARD7356505	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75178	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5726.400	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-28T00:00:00	ARD7356535	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75179	In.Gov Charges	439106	Ofc of Technology	67	-179451.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-28T00:00:00	ARB7356418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75180	Auditor of State Fines	450310	Indiana Election Division	63	-1900.000	2025	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-03-28T00:00:00	ARD7356502	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
75181	Technololgy Fund Fees	425284	Motor Vehicles	235	-558.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-03-28T00:00:00	ARD7356524	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75182	FR - payphone commission reven	425623	Correction	615	-783311.840	2025	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-03-28T00:00:00	ARD7356566	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
75183	Charity Gaming Excise Tax	415100	Gaming Comm	190	-25243.160	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-03-28T00:00:00	ARD7356517	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75184	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1395.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-03-28T00:00:00	ARD7356531	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75185	LOCAL PROJECTS	464180	Child Services	502	-267.590	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-28T00:00:00	ARD7356560	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75186	Welfare Repayments	450510	FSSA Family Resources	500	-18094.720	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-28T00:00:00	ARB7357536	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75187	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-59831.470	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-03-28T00:00:00	ARD7356548	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
75188	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-03-28T00:00:00	ARD7356533	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75189	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-284057.530	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-03-28T00:00:00	ARD7356512	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75190	National Criminal History Chck	428040	State Police	100	-101.250	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-03-28T00:00:00	ARD7356513	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75191	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-25.150	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-03-28T00:00:00	ARD7356554	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
75192	Disability Premiums EE	428991	Disability - State Personnel	71	-5.270	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-03-28T00:00:00	ARD7356504	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
75193	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75194	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5578.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-06-05T00:00:00	ARD7405879	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75195	Gasoline use tax	412700	Transportation	800	47475.240	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-05T00:00:00	ARD7405903	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75196	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75197	Food and Beverage Tax	418400	State Comptroller	50	-169.690	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-06-05T00:00:00	ARD7405830	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75198	HP Breakage	423613	Horse Racing Comm	265	-7.950	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-05T00:00:00	ARD7405873	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75199	Truck under 7K	425021	Motor Vehicles	235	-200.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75200	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-167.610	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-06-05T00:00:00	ARD7405887	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
75201	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75202	Food and Beverage Tax	418400	State Comptroller	50	-98.960	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-06-05T00:00:00	ARD7405830	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75203	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75204	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75205	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40825.830	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-05T00:00:00	ARD7405859	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75206	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75207	SPF - Rose Hulman	425320	Motor Vehicles	235	-150.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75208	SPF - ND	425327	Motor Vehicles	235	-850.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75209	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-35115.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-05T00:00:00	ARD7405904	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75210	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75211	Motor Vehicle Highway Fees	425008	State Comptroller	50	-18789.200	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-06-05T00:00:00	ARD7405824	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75212	Food and Beverage Tax	418400	State Comptroller	50	-1915.520	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-06-05T00:00:00	ARD7405830	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75213	SPF - Purdue	425319	Motor Vehicles	235	-4150.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75214	SPF - ISP	425371	Motor Vehicles	235	-525.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75215	Coroners Training Board	420881	Coroner's Training Board	240	-14735.000	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-06-05T00:00:00	ARD7405870	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
75216	Food and Beverage Tax	418400	State Comptroller	50	-174.850	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-06-05T00:00:00	ARD7405830	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75217	Government Interest Income	429660	Natural Resources	300	-106400.000	2025	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-06-05T00:00:00	ARD7405876	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75218	Cellular Tower Fees	428128	Transportation	800	-1968.800	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-05T00:00:00	BIL7405916	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75219	Sales Disclosure Filing	424810	Budget Agency	57	-28810.000	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-06-05T00:00:00	ARD7405854	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75220	Aviation Fuel Excise Tax	413350	Revenue	90	-8502.350	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-06-05T00:00:00	ARD7405860	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75221	State Sales Tax	412010	Transportation	800	-4424.200	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-05T00:00:00	ARD7405903	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75222	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1254.620	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-06-05T00:00:00	ARD7405872	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75223	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4592.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75224	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.640	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-05T00:00:00	ARD7405859	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75225	O/I - Fines/Penalties	451021	Natural Resources	300	-599.150	2025	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-06-05T00:00:00	ARD7405877	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75226	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-05T00:00:00	ARB7405805	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75227	Special Fuel Tax	414300	Revenue	90	-342.210	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-05T00:00:00	ARD7405860	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75228	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75229	Claims and Comp - Road Damage	472342	Transportation	800	1151.570	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-05T00:00:00	ARM7405813	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75230	Food and Beverage Tax	418400	State Comptroller	50	-488.030	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-06-05T00:00:00	ARD7405830	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75231	Innkeeper's Tax	418500	Treasurer of State	48	-14.890	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-06-05T00:00:00	ARD7405822	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75232	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-350358.310	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-05T00:00:00	ARD7405881	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75233	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-7296.190	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-06-05T00:00:00	ARD7405895	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75234	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55421.070	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-05T00:00:00	ARD7405859	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75235	Innkeeper's Tax	418500	Treasurer of State	48	-1433.490	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2025-06-05T00:00:00	ARD7405822	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75236	HP Breakage	423613	Horse Racing Comm	265	-1.390	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-05T00:00:00	ARD7405873	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75237	Welfare Repayments	450510	FSSA Family Resources	500	-631.590	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-05T00:00:00	ARD7405891	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75238	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75239	Disability Premiums EE	428991	Disability - State Personnel	71	-2089.070	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-05T00:00:00	ARB7405794	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
75240	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75241	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75242	DOR BMV OSOW Fee	427475	Revenue	90	-91289.000	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-05T00:00:00	ARD7405860	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75243	Food and Beverage Tax	418400	State Comptroller	50	-341.820	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-06-05T00:00:00	ARD7405830	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75244	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-05T00:00:00	ARB7405805	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75245	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-43071.260	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-05T00:00:00	ARD7405860	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75246	Motor Vehicle Highway Fees	425008	Revenue	90	-4799.250	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-05T00:00:00	ARD7405860	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75247	SPF - Support our Troops	425340	Veterans Affairs	160	-5705.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-06-05T00:00:00	ARD7405864	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
75248	Government Interest Income	429660	Natural Resources	300	-133000.000	2025	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2025-06-05T00:00:00	ARD7405876	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75249	DOR UST Fees	427465	Environmental Management	495	900.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-05T00:00:00	BIL7405911	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75250	Pro Bono Legal Services Fee	424026	State Comptroller	50	-23874.440	2025	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-06-05T00:00:00	ARD7405824	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75251	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-486.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-06-05T00:00:00	ARD7405884	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75252	Food and Beverage Tax	418400	State Comptroller	50	-2467.010	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-06-05T00:00:00	ARD7405830	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75253	Food and Beverage Tax	418400	State Comptroller	50	-10939.200	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-06-05T00:00:00	ARD7405830	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75254	SPF - Colts	425354	Budget Agency	57	-1100.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-06-05T00:00:00	ARD7405855	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75255	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-05T00:00:00	ARD7405859	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75256	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75257	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75258	Special Fuel Tax	414300	Revenue	90	-20.850	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-05T00:00:00	ARD7405860	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75259	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-05T00:00:00	ARD7405866	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75260	DESIGNATED DONATION	463050	Arts Comm	705	-225.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-06-05T00:00:00	ARD7405901	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
75261	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75262	Food and Beverage Tax	418400	State Comptroller	50	-1104.910	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-06-05T00:00:00	ARD7405830	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75263	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75264	Gasoline Tax	414200	Revenue	90	-9396.550	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-05T00:00:00	ARD7405860	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75265	Food and Beverage Tax	418400	State Comptroller	50	-153.680	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-06-05T00:00:00	ARD7405830	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75266	Unemployment Tax	417810	Dept of Workforce Development	510	-125307.420	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-05T00:00:00	ARD7405895	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75267	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-30783.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-06-05T00:00:00	BIL7405911	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75268	Disability Premiums ER	428990	Disability - State Personnel	71	-8356.190	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-05T00:00:00	ARB7405794	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
75269	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75270	Civil Penalties	450411	Worker's Comp Brd	220	-650.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-05T00:00:00	ARD7405867	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75271	Court Fee Safe School Fee	424126	Treasurer of State	48	-3377.860	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-05T00:00:00	ARD7405821	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75272	Food and Beverage Tax	418400	State Comptroller	50	-42.070	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-06-05T00:00:00	ARD7405830	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75273	State Dog Fund	420620	State Comptroller	50	-281.500	2025	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2025-06-05T00:00:00	ARD7405824	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75274	Food and Beverage Tax	418400	State Comptroller	50	-11491.450	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-06-05T00:00:00	ARD7405830	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75275	ID Breakage	423614	Horse Racing Comm	265	-40.230	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-05T00:00:00	ARD7405873	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75276	Food and Beverage Tax	418400	State Comptroller	50	-1109.040	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-06-05T00:00:00	ARD7405830	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75277	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-140.580	2025	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-06-05T00:00:00	ARD7405854	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75278	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2520.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-06-05T00:00:00	ARD7405879	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75279	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75280	Military Relief Check-off	464226	Veterans Affairs	160	-30.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-06-05T00:00:00	ARD7405863	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
75281	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-925.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75282	Court Fee Marriage License Fee	424129	Treasurer of State	48	-36640.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-05T00:00:00	ARD7405821	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75283	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75284	Trip Permit (65%)	427446	Revenue	90	-780.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-05T00:00:00	ARD7405860	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75285	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75286	SPF - Marian	425318	Motor Vehicles	235	-100.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75287	Trip Permit (35%)	427441	Revenue	90	-420.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-05T00:00:00	ARD7405860	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75288	DOR IDEM Fees	427470	Environmental Management	495	-1143.850	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-06-05T00:00:00	ARD7405888	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75289	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-05T00:00:00	ARD7405859	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75290	NONGAME FUND	464220	Natural Resources	300	-67.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-06-05T00:00:00	ARD7405878	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75291	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75292	Motor Carrier Fuel Tax	414400	Transportation	800	4381.230	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-05T00:00:00	ARD7405903	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75293	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2860.190	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-06-05T00:00:00	ARD7405886	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75294	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75295	Food and Beverage Tax	418400	State Comptroller	50	-39.250	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-06-05T00:00:00	ARD7405830	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75296	Overweight Vehicle Fines	455110	Transportation	800	-10114.400	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-05T00:00:00	ARD7405902	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75297	Food and Beverage Tax	418400	State Comptroller	50	-15583.260	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-06-05T00:00:00	ARD7405830	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75298	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1180.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-06-05T00:00:00	ARD7405874	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75299	Claims and Comp - Road Damage	472342	Transportation	800	10069.390	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-05T00:00:00	ARD7405904	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75300	Odometer Fees	425007	State Police	100	-1218.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-06-05T00:00:00	ARD7405861	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75301	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75302	LOCAL PROJECTS	464180	Child Services	502	-666.090	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-05T00:00:00	ARD7405892	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75303	Gasoline Tax	414200	Revenue	90	-3593.110	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-05T00:00:00	ARD7405860	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75304	Claims and Comp - Road Damage	472342	Transportation	800	-12747.290	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-05T00:00:00	BIL7405916	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75305	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-05T00:00:00	ARD7405893	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75306	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	296104.470	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-06-05T00:00:00	ARD7405860	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75307	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-05T00:00:00	ARD7405862	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75308	SPF - IKFT	425364	Child Services	502	-400.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-06-05T00:00:00	ARD7405892	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75309	Greenways Trust	425400	Motor Vehicles	235	-250.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75310	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-68605.990	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-05T00:00:00	ARD7405821	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75311	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75312	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75313	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75314	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1136.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-05T00:00:00	ARD7405903	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75315	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75316	SPF - Riley HFK	425376	Motor Vehicles	235	-1000.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75317	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-5587.680	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-06-05T00:00:00	ARD7405894	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75318	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75319	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-06-05T00:00:00	ARD7405894	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75320	Motor Carrier Permit Fees	427440	Revenue	90	-121.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-06-05T00:00:00	ARD7405860	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75321	SF Transporter Fee	427505	Revenue	90	-246.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-05T00:00:00	ARD7405860	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75322	SPF - DARE	425350	Motor Vehicles	235	-200.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75323	Food and Beverage Tax	418400	State Comptroller	50	-851.180	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-06-05T00:00:00	ARD7405830	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75324	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2025	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75325	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75326	Rntl of Prop - DOA	430120	Dept of Administration	61	-6450.000	2025	General Government	Donations	45680	State Dedicated Fund	2025-06-05T00:00:00	ARD7405856	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75327	DNR - Restitution	451045	Natural Resources	300	-2600.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-06-05T00:00:00	ARD7405877	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75328	Choose Life Trust Fees	425393	Motor Vehicles	235	-150.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75329	LARE Fee	425267	Natural Resources	300	-14785.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-06-05T00:00:00	ARD7405879	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75330	SF Transporter Fee	427505	Revenue	90	-738.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-05T00:00:00	ARD7405860	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75331	Food and Beverage Tax	418400	State Comptroller	50	-8396.020	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-06-05T00:00:00	ARD7405830	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75332	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-06-05T00:00:00	ARD7405885	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
75333	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-49583.790	2025	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-06-05T00:00:00	ARD7405816	2026-05-02T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
75334	Pet Friendly Trust	425399	Motor Vehicles	235	-1875.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75335	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-9582.400	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-06-05T00:00:00	ARD7405887	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
75336	Motor Vehicle Highway Fees	425008	Revenue	90	-12235.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-05T00:00:00	ARD7405860	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75337	Food and Beverage Tax	418400	State Comptroller	50	-1186.720	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-06-05T00:00:00	ARD7405830	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75338	Veterans Home Resident Collect	428410	Veterans Home	570	-50057.540	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-06-05T00:00:00	ARD7405897	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
75339	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75340	FR - payphone commission reven	425623	Correction	615	-16832.940	2025	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-06-05T00:00:00	ARD7405899	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
75341	SexorViolent Offender Reg Fee	429350	Correction	615	-1457.400	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-06-05T00:00:00	ARD7405898	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
75342	Workzone Safety Fine	455130	Transportation	800	-11249.500	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-06-05T00:00:00	ARD7405902	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75343	SPF - IBST	425360	Motor Vehicles	235	-125.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75344	Wild Turkey Trust	425397	Motor Vehicles	235	-625.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75345	SPF - IWU	425315	Motor Vehicles	235	-175.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75346	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-05T00:00:00	ARB7405805	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75347	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75348	Food and Beverage Tax	418400	State Comptroller	50	-96.500	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-06-05T00:00:00	ARD7405830	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75349	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1804.830	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-05T00:00:00	ARD7405821	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75350	SPF - IPFF	425368	Motor Vehicles	235	-1675.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75351	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75352	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75353	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-9013.700	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-05T00:00:00	ARD7405821	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75354	Tobacco Distributors License	427486	Revenue	90	0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-05T00:00:00	ARD7405860	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75355	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-720.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-05T00:00:00	ARB7405805	2026-05-02T00:00:00	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	-297.760	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-06-05T00:00:00	ARD7405830	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75357	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75358	Welfare Repayments	450510	FSSA Family Resources	500	-8.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-05T00:00:00	ARM7405809	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75359	SPF - IIT	425310	Motor Vehicles	235	-75.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75360	SPF - TriState	425324	Motor Vehicles	235	-50.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75361	SF Transporter Fee	427505	Revenue	90	-15.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-05T00:00:00	ARD7405860	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75362	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-9528.400	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-06-05T00:00:00	ARD7405858	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75363	Food and Beverage Tax	418400	State Comptroller	50	-551.390	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-06-05T00:00:00	ARD7405830	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75364	Innkeeper's Tax	418500	Treasurer of State	48	-2874.650	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-06-05T00:00:00	ARD7405822	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75365	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75366	Electric Vehicle-Suppl Fee	425013	Transportation	800	-25990.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-05T00:00:00	ARD7405904	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75367	Consumer Settlements	450230	Attorney General	46	-609.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-05T00:00:00	ARD7405818	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75368	Innkeeper's Tax	418500	Treasurer of State	48	-258.100	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-06-05T00:00:00	ARD7405822	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75369	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75370	SPF - ISU	425311	Motor Vehicles	235	-425.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75371	SPF - BallState	425302	Motor Vehicles	235	-950.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75372	Court Fee Automated Record Kee	424127	Treasurer of State	48	-831580.480	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-05T00:00:00	ARD7405821	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75373	HP Breakage	423613	Horse Racing Comm	265	-7.950	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-05T00:00:00	ARD7405873	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75374	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-276084.690	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-05T00:00:00	ARD7405893	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75375	Food and Beverage Tax	418400	State Comptroller	50	-0.840	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-06-05T00:00:00	ARD7405830	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75376	Food and Beverage Tax	418400	State Comptroller	50	-252.240	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-06-05T00:00:00	ARD7405830	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75377	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75378	Transfer	425174	Environmental Management	495	7875.400	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-06-05T00:00:00	ARD7405889	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75379	DOR UST Fees	427465	Environmental Management	495	180.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-05T00:00:00	ARM7405806	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75380	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4868.600	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-05T00:00:00	ARD7405880	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75381	SPF - 4H	425356	Motor Vehicles	235	-275.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75382	State Sales Tax	412010	Transportation	800	-1046.950	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-05T00:00:00	ARD7405903	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75383	Food and Beverage Tax	418400	State Comptroller	50	-1153.250	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-06-05T00:00:00	ARD7405830	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75384	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-30972.910	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-05T00:00:00	ARD7405821	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75385	LARE Fee	425267	Natural Resources	300	-4370.000	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-06-05T00:00:00	ARD7405879	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75386	Food and Beverage Tax	418400	State Comptroller	50	-808.480	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-06-05T00:00:00	ARD7405830	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75387	Donate Life Trust	425404	Motor Vehicles	235	-425.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75388	SPF - IEdT	425361	Motor Vehicles	235	-150.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75389	SPF - UofIndy	425326	Motor Vehicles	235	-275.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75390	Technololgy Fund Fees	425284	Motor Vehicles	235	-14742.400	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75391	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-06-05T00:00:00	ARD7405872	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75392	Transp Infr Impr Fee	428155	Transportation	800	-237450.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-05T00:00:00	ARD7405904	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75393	Truck 48K - 54K	425033	Motor Vehicles	235	-280.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75394	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75395	Semi Quincentennial Plate	425290	Motor Vehicles	235	-175.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75396	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75397	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75398	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-102935.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-05T00:00:00	ARD7405904	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75399	SexorViolent Offender Reg Fee	429350	Criminal Justice Institute	32	-3750.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-06-05T00:00:00	ARD7405817	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
75400	DOR BMV OSOW Fee	427475	Revenue	90	-32134.800	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-06-05T00:00:00	ARD7405860	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75401	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75402	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75403	Food and Beverage Tax	418400	State Comptroller	50	-579.110	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-06-05T00:00:00	ARD7405830	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75404	Consumer Credit License Applic	422302	Financial Institutions	208	-14200.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-06-05T00:00:00	ARD7405865	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75405	ID Breakage	423614	Horse Racing Comm	265	-40.230	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-05T00:00:00	ARD7405873	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75406	Welfare Repayments	450510	FSSA Family Resources	500	11605.440	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-05T00:00:00	ARD7405891	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75407	SPF - IU	425312	Motor Vehicles	235	-3825.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75408	NRA Trust	425406	Motor Vehicles	235	-175.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75409	Safety First Trust Fees	425389	Homeland Security	385	-300.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-06-05T00:00:00	ARD7405883	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75410	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-17.820	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-06-05T00:00:00	ARD7405822	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75411	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-06-05T00:00:00	ARD7405892	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75412	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75413	Technololgy Fund Fees	425284	Motor Vehicles	235	-472.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-06-05T00:00:00	ARD7405868	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75414	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75415	Welfare Repayments	450510	FSSA Family Resources	500	-28376.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-05T00:00:00	ARB7407270	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75416	IN Volunteer Firefighters	425037	Motor Vehicles	235	-420.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75417	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-9857.320	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-05T00:00:00	ARD7405821	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75418	SPF - Butler	425304	Motor Vehicles	235	-625.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75419	SPF - Nurses	425367	Motor Vehicles	235	-1750.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75420	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75421	Food and Beverage Tax	418400	State Comptroller	50	-163.110	2025	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-06-05T00:00:00	ARD7405830	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75422	TOS Unidentified Funds	401150	State Comptroller	50	-333957.020	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-06-05T00:00:00	ARD7405824	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75423	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-525.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75424	Procurement Rebate	472497	Dept of Administration	61	-2096.070	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-06-05T00:00:00	ARD7405856	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75425	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-05T00:00:00	ARD7405862	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75426	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75427	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-05T00:00:00	ARD7405903	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75428	Gasoline use tax	412700	Transportation	800	142421.310	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-05T00:00:00	ARD7405903	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75429	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75430	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-06-05T00:00:00	ARB7405805	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75431	Motor Vehicle Highway Fees	425008	Revenue	90	-162.400	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-05T00:00:00	ARD7405860	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75432	SPF - IBE	425359	Motor Vehicles	235	-200.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75433	SPF - Freemason	425352	Motor Vehicles	235	-1000.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75434	Food and Beverage Tax	418400	State Comptroller	50	-1342.440	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-06-05T00:00:00	ARD7405830	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75435	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75436	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75437	Alcoholic Beverage Taxes	416100	Revenue	90	-2537.620	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-06-05T00:00:00	ARD7405860	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75438	Heritage Trust Fees	425387	Natural Resources	300	-3450.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-06-05T00:00:00	ARD7405879	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75439	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-42292.510	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-06-05T00:00:00	ARD7405890	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
75440	Special Fuel Tax	414300	Revenue	90	-1026.630	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-05T00:00:00	ARD7405860	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75441	SPF - Indy HoF	425355	Motor Vehicles	235	-425.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75442	Food and Beverage Tax	418400	State Comptroller	50	-1215.910	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-06-05T00:00:00	ARD7405830	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75443	Claims and Comp - Auto Damage	472340	Transportation	800	-31931.550	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-05T00:00:00	BIL7405916	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75444	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-38165.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-06-05T00:00:00	ARD7405875	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75445	Food and Beverage Tax	418400	State Comptroller	50	-2343.790	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-06-05T00:00:00	ARD7405830	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75446	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4655.700	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-06-05T00:00:00	ARD7405884	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75447	Innkeeper's Tax	418500	Treasurer of State	48	-53.110	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-06-05T00:00:00	ARD7405822	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75448	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-05T00:00:00	ARD7405860	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75449	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-94709.900	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-06-05T00:00:00	ARD7405867	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75450	Transp Infr Impr Fee	428155	Transportation	800	-2163.110	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-05T00:00:00	ARD7405903	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75451	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75452	SPF - USI	425329	Motor Vehicles	235	-100.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75453	Aircraft License Excise Tax	413100	Revenue	90	-168.110	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-06-05T00:00:00	ARD7405860	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75454	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-427.670	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-06-05T00:00:00	ARD7405888	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75455	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-297717.190	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75456	Alcoholic Beverage Taxes	416100	Revenue	90	-5556.740	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-05T00:00:00	ARD7405860	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75457	DOR BMV OSOW Fee	427475	Transportation	800	-605.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-05T00:00:00	ARD7405903	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75458	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75459	Gasoline use tax	412700	Revenue	90	31650.160	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-05T00:00:00	ARD7405860	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75460	IRP Registration Fees	427420	Revenue	90	-1087510.540	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-05T00:00:00	ARD7405860	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75461	DOR  Service Charge	427449	Revenue	90	-2423.550	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-05T00:00:00	ARD7405860	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75462	ID Breakage	423614	Horse Racing Comm	265	-6.990	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-05T00:00:00	ARD7405873	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75463	Government Interest Income	429660	Budget Agency	57	-94243.800	2025	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2025-06-05T00:00:00	ARD7405853	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75464	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-06-05T00:00:00	ARD7405871	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
75465	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1750.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75466	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-395.190	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-06-05T00:00:00	ARD7405888	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75467	In.Gov Charges	439106	Ofc of Technology	67	-209266.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-05T00:00:00	ARB7405791	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75468	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-05T00:00:00	ARB7405808	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75469	Regulate Amusement Device Prmt	422590	Homeland Security	385	-576.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-24T00:00:00	ARD7180075	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75470	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-24T00:00:00	ARD7180062	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75471	Innkeeper's Tax	418500	Treasurer of State	48	-22672.830	2025	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75472	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-465.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-24T00:00:00	ARD7180072	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75473	LOCAL PROJECTS	464180	Transportation	800	9821.620	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-09-24T00:00:00	ARD7180106	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75474	LOCAL PROJECTS	464180	Transportation	800	70542.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-09-24T00:00:00	ARM7179999	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75475	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-2165.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-24T00:00:00	ARB7179983	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75476	Motor Vehicle Highway Fees	425008	Revenue	90	-109.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-24T00:00:00	ARD7180054	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75477	Innkeeper's Tax	418500	Treasurer of State	48	-2466.220	2025	General Government	CIF Starke County	73285	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75478	Food and Beverage Tax	418400	State Comptroller	50	-16829.590	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-09-24T00:00:00	ARD7180019	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75479	Food and Beverage Tax	418400	State Comptroller	50	-14523.350	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-09-24T00:00:00	ARD7180019	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75480	Innkeeper's Tax	418500	Treasurer of State	48	-3355.810	2025	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75481	Food and Beverage Tax	418400	State Comptroller	50	-1030.890	2025	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2024-09-24T00:00:00	ARD7180019	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75482	Innkeeper's Tax	418500	Treasurer of State	48	-3643.040	2025	General Government	CIF Jackson County	73202	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75483	Innkeeper's Tax	418500	Treasurer of State	48	-23539.730	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75484	Boiler Inspections	422610	Homeland Security	385	-8325.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-24T00:00:00	ARD7180075	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75485	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1051.330	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-09-24T00:00:00	ARD7180070	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75486	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-2696.000	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-09-24T00:00:00	ARD7180083	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
75487	Innkeeper's Tax	418500	Treasurer of State	48	-326.490	2025	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75488	Innkeeper's Tax	418500	Treasurer of State	48	-106156.560	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75489	Consumer Settlements	450230	Attorney General	46	-274.500	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-09-24T00:00:00	ARD7180003	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75490	Motor Vehicle Highway Fees	425008	Revenue	90	-210.270	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-24T00:00:00	ARD7180054	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75491	Innkeeper's Tax	418500	Treasurer of State	48	-18254.570	2025	General Government	CIF Steuben County	73317	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75492	Civil Penalties	450411	Revenue	90	-643.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-24T00:00:00	ARD7180054	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75493	Food and Beverage Tax	418400	State Comptroller	50	-394703.560	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-09-24T00:00:00	ARD7180019	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75494	Innkeeper's Tax	418500	Treasurer of State	48	-29128.400	2025	General Government	CIF Porter County	73311	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75495	LOCAL PROJECTS	464180	Child Services	502	-380.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-24T00:00:00	ARD7180091	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75496	ID Breakage	423614	Horse Racing Comm	265	-79.000	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-24T00:00:00	ARD7180069	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75497	DNR Sale of Publications	431456	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-09-24T00:00:00	ARD7180072	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75498	NONGAME FUND	464220	Natural Resources	300	-600.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-09-24T00:00:00	ARD7180071	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75499	Innkeeper's Tax	418500	Treasurer of State	48	-52386.780	2025	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75500	Food and Beverage Tax	418400	State Comptroller	50	-503556.560	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-09-24T00:00:00	ARD7180019	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75501	Technololgy Fund Fees	425284	Motor Vehicles	235	-775.810	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-09-24T00:00:00	ARD7180067	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75502	Food and Beverage Tax	418400	State Comptroller	50	-6963.020	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-09-24T00:00:00	ARD7180019	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75503	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-49.450	2025	Education	Next Generation Hoosier Educat	57500	General Fund	2024-09-24T00:00:00	ARD7180103	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
75504	Food and Beverage Tax	418400	State Comptroller	50	-35112.780	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-09-24T00:00:00	ARD7180019	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75505	Innkeeper's Tax	418500	Treasurer of State	48	-20019.840	2025	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75506	Innkeeper's Tax	418500	Treasurer of State	48	-707.210	2025	General Government	CIF Clinton County	73219	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75507	Innkeeper's Tax	418500	Treasurer of State	48	-3840.480	2025	General Government	CIF Lawrence County	73301	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75508	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-574927.500	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-09-24T00:00:00	ARD7180094	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75509	Transfer	425174	Environmental Management	495	-7278.350	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-09-24T00:00:00	ARD7180085	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75510	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-24T00:00:00	ARB7179983	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75511	Food and Beverage Tax	418400	State Comptroller	50	-2533083.230	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-09-24T00:00:00	ARD7180019	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75512	Food and Beverage Tax	418400	State Comptroller	50	-132701.750	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-09-24T00:00:00	ARD7180019	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75513	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-09-24T00:00:00	ARD7180072	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75514	Innkeeper's Tax	418500	Treasurer of State	48	-10662.210	2025	General Government	CIF Wayne County	73326	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75515	Food and Beverage Tax	418400	State Comptroller	50	-175554.900	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-09-24T00:00:00	ARD7180019	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75516	Innkeeper's Tax	418500	Treasurer of State	48	-31365.730	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75517	HP Breakage	423613	Horse Racing Comm	265	-20.290	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-24T00:00:00	ARD7180069	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75518	Program Income	441020	Adjutant General	110	785168.700	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-24T00:00:00	ARD7180058	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75519	Innkeeper's Tax	418500	Treasurer of State	48	-65685.250	2025	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75520	Gasoline use tax	412700	Transportation	800	-1344316.690	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-24T00:00:00	ARD7180105	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75521	Unemployment Tax	417810	Dept of Workforce Development	510	1648402.370	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-24T00:00:00	ARD7180094	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75522	Food and Beverage Tax	418400	State Comptroller	50	-39299.370	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-09-24T00:00:00	ARD7180019	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75523	Trip Permit (35%)	427441	Revenue	90	-192.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-24T00:00:00	ARD7180054	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75524	Consumer Credit License Applic	422302	Financial Institutions	208	-2600.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-09-24T00:00:00	ARD7180061	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75525	Innkeeper's Tax	418500	Treasurer of State	48	-563.330	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75526	Gasoline use tax	412700	Revenue	90	-298746.340	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-24T00:00:00	ARD7180054	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75527	Welfare Repayments	450510	FSSA Family Resources	500	-8548.460	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-24T00:00:00	ARB7181145	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75528	FR - recycle revenue	431428	Correction	615	-310.120	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-09-24T00:00:00	ARD7180096	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
75529	Food and Beverage Tax	418400	State Comptroller	50	-65218.590	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-09-24T00:00:00	ARD7180019	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75530	Food and Beverage Tax	418400	State Comptroller	50	-251592.150	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-09-24T00:00:00	ARD7180019	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75531	Gasoline Tax	414200	Natural Resources	300	-18095.510	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-24T00:00:00	ARD7180071	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75532	Transp Infr Impr Fee	428155	Transportation	800	-91.120	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-24T00:00:00	ARD7180105	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75533	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-1166.820	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-09-24T00:00:00	ARD7180083	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
75534	Technology Fee	420105	Homeland Security	385	-515.850	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-24T00:00:00	ARD7180075	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75535	Food and Beverage Tax	418400	State Comptroller	50	-52614.130	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-09-24T00:00:00	ARD7180019	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75536	Innkeeper's Tax	418500	Treasurer of State	48	-3964.900	2025	General Government	CIF Putnam County	73313	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75537	Innkeeper's Tax	418500	Treasurer of State	48	-393.770	2025	General Government	CIF Jennings County	73206	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75538	Alcoholic Beverage Taxes	416100	Revenue	90	-80450.780	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-09-24T00:00:00	ARD7180054	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75539	Innkeeper's Tax	418500	Treasurer of State	48	-50119.890	2025	General Government	CIF Vigo County	73323	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75540	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-09-24T00:00:00	ARD7180061	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75541	Food and Beverage Tax	418400	State Comptroller	50	-26516.140	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-09-24T00:00:00	ARD7180019	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75542	Innkeeper's Tax	418500	Treasurer of State	48	-16410.480	2025	General Government	CIF White County	73297	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75543	Child Care Ministries	422540	Homeland Security	385	-50.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-24T00:00:00	ARD7180075	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75544	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5250.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-24T00:00:00	ARB7179983	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75545	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-51.670	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-09-24T00:00:00	ARD7180072	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75546	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-24T00:00:00	ARD7180057	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75547	Food and Beverage Tax	418400	State Comptroller	50	-103311.470	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-09-24T00:00:00	ARD7180019	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75548	Vital Records Fees	423180	Indiana Dept of Health	400	-430.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-09-24T00:00:00	ARD7180077	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75549	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-24T00:00:00	ARD7180057	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75550	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-66.370	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-24T00:00:00	ARD7180093	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75551	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-24T00:00:00	ARB7179983	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75552	Innkeeper's Tax	418500	Treasurer of State	48	-28857.090	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75553	Special Fuel Tax	414300	Revenue	90	582609.430	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-24T00:00:00	ARD7180054	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75554	DOR BMV OSOW Fee	427475	Revenue	90	-40520.250	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-24T00:00:00	ARD7180054	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75555	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-09-24T00:00:00	ARD7180054	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75556	Innkeeper's Tax	418500	Treasurer of State	48	-188889.180	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75557	Innkeeper's Tax	418500	Treasurer of State	48	-1482.690	2025	General Government	CIF Decatur County	73223	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75558	LOCAL PROJECTS	464180	Transportation	800	-9821.620	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-24T00:00:00	ARD7180106	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75559	Innkeeper's Tax	418500	Treasurer of State	48	-5884.970	2025	General Government	CIF Orange County	73307	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75560	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-872.100	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-09-24T00:00:00	ARD7180077	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75561	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46906.650	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-24T00:00:00	ARD7180052	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75562	FR - recycle revenue	431428	Correction	615	-46.500	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-09-24T00:00:00	ARD7180095	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
75563	Construction Inspection Fees	422550	Indiana Dept of Health	400	-200.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-09-24T00:00:00	ARD7180076	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75564	Innkeeper's Tax	418500	Treasurer of State	48	-381.660	2025	General Government	CIF Union County	73320	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75565	ID Breakage	423614	Horse Racing Comm	265	-79.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-24T00:00:00	ARD7180069	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75566	Innkeeper's Tax	418500	Treasurer of State	48	-2955.640	2025	General Government	CIF Perry County	73279	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75567	Innkeeper's Tax	418500	Treasurer of State	48	-7447.240	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75568	Food and Beverage Tax	418400	State Comptroller	50	-20732.820	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-09-24T00:00:00	ARD7180019	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75569	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4231.390	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-09-24T00:00:00	ARD7180073	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75570	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2189.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-09-24T00:00:00	ARD7180051	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75571	Food and Beverage Tax	418400	State Comptroller	50	-144652.470	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-09-24T00:00:00	ARD7180019	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75572	Amusement Entertainment Pmts	422510	Homeland Security	385	-4333.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-24T00:00:00	ARD7180075	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75573	Abandoned Property	462100	Treasurer of State	48	-15338.180	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-09-24T00:00:00	ARD7181155	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75574	Innkeeper's Tax	418500	Treasurer of State	48	-57972.330	2025	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75575	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-2490.180	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-09-24T00:00:00	ARD7180081	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
75576	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-22786.490	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-24T00:00:00	ARD7180104	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75577	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-317206.200	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-24T00:00:00	ARD7180092	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75578	Innkeeper's Tax	418500	Treasurer of State	48	-2920.710	2025	General Government	CIF Cass County	73217	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75579	Innkeeper's Tax	418500	Treasurer of State	48	-4299.900	2025	General Government	CIF DeKalb County	73225	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75580	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-09-24T00:00:00	ARM7179984	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75581	IRP Registration Fees	427420	Revenue	90	-86001.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-24T00:00:00	ARD7180054	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75582	Motor Vehicle Highway Fees	425008	Revenue	90	-130.970	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-24T00:00:00	ARD7180053	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75583	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-70258.340	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-09-24T00:00:00	ARD7180079	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75584	Food and Beverage Tax	418400	State Comptroller	50	-132808.970	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-09-24T00:00:00	ARD7180019	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75585	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-24T00:00:00	ARD7180057	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75586	ID Breakage	423614	Horse Racing Comm	265	-13.730	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-24T00:00:00	ARD7180069	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75587	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-847.250	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-24T00:00:00	ARD7180105	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75588	Innkeeper's Tax	418500	Treasurer of State	48	-68130.590	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75589	Military Relief Check-off	464226	Veterans Affairs	160	-200.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-09-24T00:00:00	ARD7180059	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
75590	Innkeeper's Tax	418500	Treasurer of State	48	-7557.090	2025	General Government	CIF Hancock County	73259	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75591	Innkeeper's Tax	418500	Treasurer of State	48	-1045.070	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75592	Food and Beverage Tax	418400	State Comptroller	50	-87180.530	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-09-24T00:00:00	ARD7180019	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75593	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63675.770	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-24T00:00:00	ARD7180052	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75594	Innkeeper's Tax	418500	Treasurer of State	48	-501.550	2025	General Government	CIF Sullivan County	73287	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75595	DOR BMV OSOW Fee	427475	Transportation	800	-355.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-24T00:00:00	ARD7180105	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75596	Innkeeper's Tax	418500	Treasurer of State	48	-11883.940	2025	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75597	Odometer Fees	425007	State Police	100	-549.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-09-24T00:00:00	ARD7180056	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75598	Food and Beverage Tax	418400	State Comptroller	50	-47596.050	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-09-24T00:00:00	ARD7180019	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75599	Innkeeper's Tax	418500	Treasurer of State	48	-754.500	2025	General Government	CIF Randolph County	73283	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75600	E-check Processing Fee	439291	Homeland Security	385	-4.950	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-24T00:00:00	ARD7180075	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75601	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-390.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-24T00:00:00	ARB7179983	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75602	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-2103950.400	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-09-24T00:00:00	ARD7180094	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75603	TOS Unidentified Funds	401150	Attorney General	46	-1185.480	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-09-24T00:00:00	ARD7181154	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75604	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-24T00:00:00	ARB7179983	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75605	Trip Permit (65%)	427446	Revenue	90	-357.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-24T00:00:00	ARD7180054	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75606	Food and Beverage Tax	418400	State Comptroller	50	-13683.880	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-09-24T00:00:00	ARD7180019	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75607	Food and Beverage Tax	418400	State Comptroller	50	-128357.060	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-09-24T00:00:00	ARD7180019	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75608	DOR  Service Charge	427449	Revenue	90	-75.050	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-24T00:00:00	ARD7180054	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75609	Innkeeper's Tax	418500	Treasurer of State	48	-566.030	2025	General Government	CIF Posey County	73281	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75610	Innkeeper's Tax	418500	Treasurer of State	48	-4967.230	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75611	Innkeeper's Tax	418500	Treasurer of State	48	-64927.070	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75612	IFSAC Fees	422630	Homeland Security	385	-100.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-24T00:00:00	ARD7180075	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75613	Program Income	441020	Indiana Dept of Health	400	-2522384.300	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-24T00:00:00	ARD7180077	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75614	Innkeeper's Tax	418500	Treasurer of State	48	-529.240	2025	General Government	CIF Wells County	73332	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75615	Claims and Comp - Road Damage	472342	Transportation	800	0.200	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-24T00:00:00	ARM7179999	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75616	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1125.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-24T00:00:00	ARD7180057	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75617	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-24T00:00:00	ARD7180057	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75618	Gasoline use tax	412700	Transportation	800	-448119.510	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-24T00:00:00	ARD7180105	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75619	Gasoline Tax	414200	Revenue	90	-7211334.560	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-24T00:00:00	ARD7180054	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75620	Innkeeper's Tax	418500	Treasurer of State	48	-10776.260	2025	General Government	CIF Boone County	73211	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75621	Innkeeper's Tax	418500	Treasurer of State	48	-27055.970	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75622	Welfare Repayments	450510	FSSA Family Resources	500	-620.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-24T00:00:00	ARD7180088	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75623	Water Testing Fees	423190	Indiana Dept of Health	400	-3200.200	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-09-24T00:00:00	ARD7180077	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75624	Innkeeper's Tax	418500	Treasurer of State	48	-946.380	2025	General Government	CIF Ripley County	73315	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75625	Abandoned Property	462100	Treasurer of State	48	-6178.970	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-09-24T00:00:00	ARD7180006	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75626	Motor Vehicle Highway Fees	425008	State Comptroller	50	-155.400	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-09-24T00:00:00	ARD7180011	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75627	HP Breakage	423613	Horse Racing Comm	265	-116.660	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-24T00:00:00	ARD7180069	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75628	Innkeeper's Tax	418500	Treasurer of State	48	-4312.310	2025	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75629	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-49486.510	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-24T00:00:00	ARD7180054	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75630	Innkeeper's Tax	418500	Treasurer of State	48	-14723.690	2025	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75631	Innkeeper's Tax	418500	Treasurer of State	48	-111457.900	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75632	Elevator Inspections	422620	Homeland Security	385	-11290.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-24T00:00:00	ARD7180075	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75633	Emergency Planning Fees	427492	Revenue	90	-200.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-09-24T00:00:00	ARD7180055	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75634	Fireworks Displays	422572	Homeland Security	385	-69.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-24T00:00:00	ARD7180075	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75635	Innkeeper's Tax	418500	Treasurer of State	48	-928.940	2025	General Government	CIF Jay County	73205	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75636	Innkeeper's Tax	418500	Treasurer of State	48	-1879.040	2025	General Government	CIF Gibson County	73235	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75637	Food and Beverage Tax	418400	State Comptroller	50	-26205.030	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-09-24T00:00:00	ARD7180019	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75638	Special Fuel Tax	414300	Revenue	90	-3806.190	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-24T00:00:00	ARD7180054	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75639	Innkeeper's Tax	418500	Treasurer of State	48	-92.960	2025	General Government	CIF Vermillion County	73322	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75640	Investment Income	429690	Motor Vehicles	235	-9973.760	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-24T00:00:00	ARD7180065	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75641	Food and Beverage Tax	418400	State Comptroller	50	-129314.480	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-09-24T00:00:00	ARD7180019	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75642	Plan Review	422554	Homeland Security	385	-25489.630	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-24T00:00:00	ARD7180075	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75643	Innkeeper's Tax	418500	Treasurer of State	48	-5786.090	2025	General Government	CIF Jasper County	73204	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75644	Innkeeper's Tax	418500	Treasurer of State	48	-2229.960	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75645	Gasoline Tax	414200	Revenue	90	-21633486.330	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-24T00:00:00	ARD7180054	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75646	TOS Unidentified Funds	401150	Child Services	502	-8.290	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-24T00:00:00	ARD7180091	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75647	Innkeeper's Tax	418500	Treasurer of State	48	-6684.420	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75648	Claims and Comp - Road Damage	472342	Transportation	800	-62867.090	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-24T00:00:00	BIL7180120	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75649	Food and Beverage Tax	418400	State Comptroller	50	-20643.000	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-09-24T00:00:00	ARD7180019	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75650	Innkeeper's Tax	418500	Treasurer of State	48	-55064.510	2025	General Government	CIF Hendricks County	73261	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75651	Dealer Plates	425230	Secretary Of State	40	-26307.600	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-09-24T00:00:00	ARD7180002	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75652	Food and Beverage Tax	418400	State Comptroller	50	-250538.660	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-09-24T00:00:00	ARD7180019	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75653	Innkeeper's Tax	418500	Treasurer of State	48	-3124.050	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75654	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-29694.650	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-09-24T00:00:00	ARD7180084	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75655	Food and Beverage Tax	418400	State Comptroller	50	-125190.480	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-09-24T00:00:00	ARD7180019	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75656	Child Labor Law Penalties	450810	Labor	225	-1000.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-09-24T00:00:00	ARD7180063	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
75657	Innkeeper's Tax	418500	Treasurer of State	48	-773.360	2025	General Government	CIF Miami County	73303	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75658	Food and Beverage Tax	418400	State Comptroller	50	-84384.610	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-09-24T00:00:00	ARD7180019	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75659	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-24T00:00:00	ARD7180105	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75660	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4974.910	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-09-24T00:00:00	ARD7180087	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
75661	Innkeeper's Tax	418500	Treasurer of State	48	-6057.140	2025	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75662	Accreditation Renewal	423320	Comm for Higher Education	719	-4400.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-09-24T00:00:00	ARD7180103	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
75663	Innkeeper's Tax	418500	Treasurer of State	48	-3621.320	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75664	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-24T00:00:00	ARB7179983	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75665	Motor Carrier Fuel Tax	414400	Transportation	800	-68743.290	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-24T00:00:00	ARD7180105	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75666	Program Income	441020	Indiana Dept of Health	400	-116141.250	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-24T00:00:00	ARD7180077	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75667	Innkeeper's Tax	418500	Treasurer of State	48	-498533.420	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75668	Food and Beverage Tax	418400	State Comptroller	50	-4036.400	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-09-24T00:00:00	ARD7180019	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75669	Aircraft License Excise Tax	413100	Revenue	90	-351.380	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-09-24T00:00:00	ARD7180054	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75670	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-27.410	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-09-24T00:00:00	ARD7180078	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
75671	Innkeeper's Tax	418500	Treasurer of State	48	-1457.170	2025	General Government	CIF Huntington County	73201	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75672	Innkeeper's Tax	418500	Treasurer of State	48	-1389.640	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75673	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-276.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-24T00:00:00	ARD7180075	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75674	Food and Beverage Tax	418400	State Comptroller	50	-37197.240	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-09-24T00:00:00	ARD7180019	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75675	Low Lev Radiation Trans	422561	Homeland Security	385	-3700.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-09-24T00:00:00	ARD7180075	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75676	Food and Beverage Tax	418400	State Comptroller	50	-82182.830	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-09-24T00:00:00	ARD7180019	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75677	Food and Beverage Tax	418400	State Comptroller	50	-2791.490	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-09-24T00:00:00	ARD7180019	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75678	Innkeeper's Tax	418500	Treasurer of State	48	-586.930	2025	General Government	CIF Fayette County	73229	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75679	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-09-24T00:00:00	ARD7180072	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75680	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-09-24T00:00:00	ARB7179983	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75681	Innkeeper's Tax	418500	Treasurer of State	48	-10846.770	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75682	Const Design Release VarnceFee	422530	Homeland Security	385	-414.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-24T00:00:00	ARD7180075	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75683	Food and Beverage Tax	418400	State Comptroller	50	-80613.940	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-09-24T00:00:00	ARD7180019	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75684	Food and Beverage Tax	418400	State Comptroller	50	-20231.870	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-09-24T00:00:00	ARD7180019	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75685	State Seals	422680	Homeland Security	385	-795.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-24T00:00:00	ARD7180075	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75686	Charity Gaming Excise Tax	415100	Gaming Comm	190	-14301.950	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-09-24T00:00:00	ARD7180060	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75687	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-12690.810	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75688	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-14922.930	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-24T00:00:00	ARD7180065	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75689	Water - Floodway Permits	425776	Natural Resources	300	-650.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-09-24T00:00:00	ARD7180072	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75690	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-66480.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-09-24T00:00:00	ARD7180002	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75691	Innkeeper's Tax	418500	Treasurer of State	48	-7872.420	2025	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75692	LOCAL PROJECTS	464180	Transportation	800	-200168.880	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-09-24T00:00:00	BIL7180120	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75693	SOS Enforcement Penalties	451215	Secretary Of State	40	-1044.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-09-24T00:00:00	ARD7180002	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75694	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1798.630	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-09-24T00:00:00	ARD7180051	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75695	Innkeeper's Tax	418500	Treasurer of State	48	-8272.490	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75696	Innkeeper's Tax	418500	Treasurer of State	48	-80712.430	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75697	Innkeeper's Tax	418500	Treasurer of State	48	-12664.550	2025	General Government	CIF Wabash County	73324	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75698	Code Enforcement Plan Review	422555	Homeland Security	385	-1070.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-24T00:00:00	ARD7180075	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75699	HP Breakage	423613	Horse Racing Comm	265	-116.660	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-24T00:00:00	ARD7180069	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75700	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-09-24T00:00:00	ARD7180061	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75701	DOR BMV OSOW Fee	427475	Revenue	90	-264.600	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-09-24T00:00:00	ARD7180053	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75702	Innkeeper's Tax	418500	Treasurer of State	48	-9408.810	2025	General Government	CIF Grant County	73237	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75703	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-190.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-24T00:00:00	ARD7180072	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75704	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-12480.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-24T00:00:00	ARD7180057	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75705	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1282829.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-09-24T00:00:00	ARD7180054	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75706	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-24T00:00:00	ARB7179983	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75707	FandW - Online Revenue	425457	Natural Resources	300	-200592.310	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-24T00:00:00	ARD7180072	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75708	State Sales Tax	412010	Transportation	800	-317972.450	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-24T00:00:00	ARD7180105	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75709	Welfare Repayments	450510	FSSA Family Resources	500	-500.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-24T00:00:00	ARD7180088	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75710	Technololgy Fund Fees	425284	Motor Vehicles	235	-420.530	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-09-24T00:00:00	ARD7180066	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75711	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-14480.050	2025	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2024-09-24T00:00:00	ARD7180077	2026-05-02T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75712	DOR IDEM Fees	427470	Environmental Management	495	-44497.450	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-09-24T00:00:00	ARD7180084	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75713	Child Care Ministries	422540	Early Child Learning	501	-50.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-09-24T00:00:00	ARD7180089	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
75714	Innkeeper's Tax	418500	Treasurer of State	48	-5406.970	2025	General Government	CIF Switzerland County	73319	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75715	Innkeeper's Tax	418500	Treasurer of State	48	-752.690	2025	General Government	CIF Greene County	73239	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75716	DOR UST Fees	427465	Environmental Management	495	-270.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-09-24T00:00:00	BIL7180113	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75717	Innkeeper's Tax	418500	Treasurer of State	48	-2852299.850	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75718	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-828582.820	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-09-24T00:00:00	ARD7180084	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75719	Adoption Fees	423020	Indiana Dept of Health	400	-640.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-09-24T00:00:00	ARD7180077	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75720	Innkeeper's Tax	418500	Treasurer of State	48	-24826.650	2025	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75721	State Sales Tax	412010	Transportation	800	-75245.390	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-24T00:00:00	ARD7180105	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75722	Food and Beverage Tax	418400	State Comptroller	50	-10553.850	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-09-24T00:00:00	ARD7180019	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75723	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-24T00:00:00	ARB7179983	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75724	Innkeeper's Tax	418500	Treasurer of State	48	-2717.580	2025	General Government	CIF Parke County	73309	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75725	Innkeeper's Tax	418500	Treasurer of State	48	-3744.400	2025	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75726	Food and Beverage Tax	418400	State Comptroller	50	-78864.880	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-09-24T00:00:00	ARD7180019	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75727	Food and Beverage Tax	418400	State Comptroller	50	-9211.190	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-09-24T00:00:00	ARD7180019	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75728	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-71831.330	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-24T00:00:00	ARD7180052	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75729	Business Registration Fee	427582	Secretary Of State	40	-2046.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-09-24T00:00:00	ARD7180002	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75730	Special Fuel Tax	414300	Revenue	90	-62484.900	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-24T00:00:00	ARD7180054	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75731	DHS Fines	452320	Homeland Security	385	-5000.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-24T00:00:00	ARD7180075	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75732	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-13.770	2025	Education	Primary Care Scholarship	30435	State Dedicated Fund	2024-09-24T00:00:00	ARD7180103	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
75733	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-888.730	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-09-24T00:00:00	ARD7180068	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75734	Innkeeper's Tax	418500	Treasurer of State	48	-4748.640	2025	General Government	CIF Knox County	73208	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75735	STACK TEST FEE	421042	Environmental Management	495	1400.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-09-24T00:00:00	BIL7180113	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75736	Procurement Rebate	472497	Dept of Administration	61	-150000.000	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-09-24T00:00:00	ARD7180051	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75737	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-825.000	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-09-24T00:00:00	ARD7180002	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75738	Innkeeper's Tax	418500	Treasurer of State	48	-962.060	2025	General Government	CIF Washington County	73325	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75739	Innkeeper's Tax	418500	Treasurer of State	48	-19.140	2025	General Government	CIF Ohio County	73275	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75740	Innkeeper's Tax	418500	Treasurer of State	48	-1864.290	2025	General Government	CIF Fulton County	73233	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75741	Alcoholic Beverage Taxes	416100	Revenue	90	-392317.880	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-24T00:00:00	ARD7180054	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75742	Motor Vehicle Highway Fees	425008	Revenue	90	-5.980	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-24T00:00:00	ARD7180054	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75743	Innkeeper's Tax	418500	Treasurer of State	48	-11957.630	2025	General Government	CIF Johnson County	73207	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75744	SPandR - Annual Permits	425787	Natural Resources	300	-53162.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-01T00:00:00	ARD7359049	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75745	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75746	Innkeeper's Tax	418500	Treasurer of State	48	-74.100	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-04-01T00:00:00	ARD7358994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75747	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-580331.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-04-01T00:00:00	ARD7359038	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75748	SPF - IBE	425359	Motor Vehicles	235	-675.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75749	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75750	Food and Beverage Tax	418400	State Comptroller	50	-932.140	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-04-01T00:00:00	ARD7359003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75751	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2080.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-01T00:00:00	ARD7359049	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75752	SPF - Freemason	425352	Motor Vehicles	235	-1075.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75753	Food and Beverage Tax	418400	State Comptroller	50	-3719.330	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-04-01T00:00:00	ARD7359003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75754	SPF - Nurses	425367	Motor Vehicles	235	-3450.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75755	Gasoline Tax	414200	Revenue	90	-8647.090	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-01T00:00:00	ARD7359032	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75756	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7537.250	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-04-01T00:00:00	ARD7359049	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75757	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75758	Attorney Registration Fee	424250	Supreme Court Admin	22	-35011.770	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-04-01T00:00:00	ARD7358991	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75759	Food and Beverage Tax	418400	State Comptroller	50	-115.870	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-04-01T00:00:00	ARD7359003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75760	Special Fuel Tax	414300	Revenue	90	-1.190	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-01T00:00:00	ARD7359032	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75761	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28386.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-01T00:00:00	ARD7359031	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75762	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8087.100	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-04-01T00:00:00	ARD7359053	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75763	Volume Fee	422330	Financial Institutions	208	-202.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-04-01T00:00:00	ARD7359037	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75764	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75765	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75766	IN Volunteer Firefighters	425037	Motor Vehicles	235	-460.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75767	Military Relief Check-off	464226	Veterans Affairs	160	-625.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-04-01T00:00:00	ARD7359035	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
75768	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75769	LIT Transfer In PSCDA	740840	Budget Agency	57	-599645.650	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-04-01T00:00:00	ARD7359028	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75770	ID Breakage	423614	Horse Racing Comm	265	-13.020	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-01T00:00:00	ARD7359045	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75771	DESIGNATED DONATION	463050	Arts Comm	705	-900.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-04-01T00:00:00	ARD7359072	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
75772	SPF - IBST	425360	Motor Vehicles	235	-125.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75773	ID Breakage	423614	Horse Racing Comm	265	-74.910	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-01T00:00:00	ARD7359045	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75774	SPF - Purdue	425319	Motor Vehicles	235	-6675.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75775	State Sales Tax	412010	Transportation	800	-975.540	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-01T00:00:00	ARD7359073	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75776	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2870.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-01T00:00:00	ARD7359049	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75777	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-01T00:00:00	ARB7358981	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75778	Unemployment Tax	417810	Dept of Workforce Development	510	-1826404.460	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-01T00:00:00	ARD7359063	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75779	State Sales Tax	412010	Transportation	800	-230.850	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-01T00:00:00	ARD7359073	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75780	SPF - USI	425329	Motor Vehicles	235	-50.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75781	Motor Vehicle Highway Fees	425008	Revenue	90	-8307.000	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-01T00:00:00	ARD7359032	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75782	Claims and Comp - Road Damage	472342	Transportation	800	723.950	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-01T00:00:00	ARM7358989	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75783	SPF - Marian	425318	Motor Vehicles	235	-175.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75784	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-575554.020	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75785	HP Breakage	423613	Horse Racing Comm	265	-78.240	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-01T00:00:00	ARD7359045	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75786	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75787	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-520.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-01T00:00:00	ARD7359049	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75788	Food and Beverage Tax	418400	State Comptroller	50	-287.550	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-04-01T00:00:00	ARD7359003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75789	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-04-01T00:00:00	ARD7359037	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75790	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-65.160	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-04-01T00:00:00	ARD7359056	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
75791	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75792	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75793	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-01T00:00:00	ARB7358981	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75794	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1800.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75795	SPF - Indy HoF	425355	Motor Vehicles	235	-525.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75796	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75797	Special Fuel Tax	414300	Revenue	90	-19.540	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-01T00:00:00	ARD7359032	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75798	Alcoholic Beverage Taxes	416100	Revenue	90	-4.140	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-01T00:00:00	ARD7359032	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75799	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-169253.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-01T00:00:00	ARD7359074	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75800	Innkeeper's Tax	418500	Treasurer of State	48	-756.570	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-04-01T00:00:00	ARD7358994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75801	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75802	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75803	Transp Infr Impr Fee	428155	Transportation	800	-3534.200	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-01T00:00:00	ARD7359073	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75804	Gasoline Tax	414200	Revenue	90	-23755.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-01T00:00:00	ARD7359032	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75805	Donate Life Trust	425404	Motor Vehicles	235	-275.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75806	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-04-01T00:00:00	BIL7359080	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75807	LOCAL PROJECTS	464180	Child Services	502	-482.640	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-01T00:00:00	ARD7359060	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75808	FR - recycle revenue	431428	Correction	615	-709.120	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-04-01T00:00:00	ARD7359065	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
75809	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1020.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-04-01T00:00:00	ARD7359038	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75810	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4125.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75811	Welfare Repayments	450510	FSSA Family Resources	500	4157.740	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-01T00:00:00	ARM7358983	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75812	NONGAME FUND	464220	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-04-01T00:00:00	ARD7359049	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75813	Food and Beverage Tax	418400	State Comptroller	50	-3600.660	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-04-01T00:00:00	ARD7359003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75814	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-01T00:00:00	ARD7359031	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75815	Food and Beverage Tax	418400	State Comptroller	50	-3537.570	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-04-01T00:00:00	ARD7359003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75816	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-01T00:00:00	BIL7359082	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75817	SPF - 4H	425356	Motor Vehicles	235	-175.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75818	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75819	Food and Beverage Tax	418400	State Comptroller	50	-2137.620	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-04-01T00:00:00	ARD7359003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75820	The Milk Bank	425289	Motor Vehicles	235	-50.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75821	SPF - ND	425327	Motor Vehicles	235	-2075.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75822	Motor Carrier Permit Fee	427452	Transportation	800	-650.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-01T00:00:00	ARD7359073	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75823	DOR BMV OSOW Fee	427475	Revenue	90	-56085.840	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-04-01T00:00:00	ARD7359032	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75824	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38533.990	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-01T00:00:00	ARD7359031	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75825	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75826	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75827	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-375.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75828	Technololgy Fund Fees	425284	Motor Vehicles	235	-554.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-04-01T00:00:00	ARD7359040	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75829	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75830	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75831	Food and Beverage Tax	418400	State Comptroller	50	-543.880	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-04-01T00:00:00	ARD7359003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75832	Innkeeper's Tax	418500	Treasurer of State	48	-963.560	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-04-01T00:00:00	ARD7358994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75833	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-04-01T00:00:00	ARD7359042	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
75834	Health Premiums EE/ER	428928	Personnel	70	-463.610	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-04-01T00:00:00	ARD7359029	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75835	Truck under 7K	425021	Motor Vehicles	235	-150.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75836	Food and Beverage Tax	418400	State Comptroller	50	-447.360	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-04-01T00:00:00	ARD7359003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75837	Food and Beverage Tax	418400	State Comptroller	50	42148.570	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-04-01T00:00:00	ARD7359003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75838	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75839	DOR  Service Charge	427449	Revenue	90	-964.900	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-01T00:00:00	ARD7359032	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75840	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75841	Heritage Trust Fees	425387	Natural Resources	300	-4850.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-04-01T00:00:00	ARD7359049	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75842	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3110.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-01T00:00:00	ARD7359049	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75843	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75844	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-49973.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-01T00:00:00	ARD7359074	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75845	Food and Beverage Tax	418400	State Comptroller	50	-114.710	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-04-01T00:00:00	ARD7359003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75846	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1709.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-01T00:00:00	ARD7359073	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75847	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75848	DNR Donations Revenue	463060	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-04-01T00:00:00	ARD7359049	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75849	LARE Fee	425267	Natural Resources	300	-18391.250	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-04-01T00:00:00	ARD7359049	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75850	Food and Beverage Tax	418400	State Comptroller	50	-966.340	2025	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-04-01T00:00:00	ARD7359003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75851	LIT PSCDA	418655	Budget Agency	57	-1770472.810	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-04-01T00:00:00	ARD7359028	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75852	SPF - BallState	425302	Motor Vehicles	235	-1050.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75853	IRP Registration Fees	427420	Revenue	90	-327136.580	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-01T00:00:00	ARD7359032	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75854	Gasoline use tax	412700	Transportation	800	2342.970	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-01T00:00:00	ARD7359073	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75855	Food and Beverage Tax	418400	State Comptroller	50	-105.290	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-04-01T00:00:00	ARD7359003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75856	Food and Beverage Tax	418400	State Comptroller	50	-4349.990	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-04-01T00:00:00	ARD7359003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75857	Semi Quincentennial Plate	425290	Motor Vehicles	235	-325.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75858	Welfare Repayments	450510	FSSA Family Resources	500	-978.120	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-01T00:00:00	ARD7359059	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75859	Greenways Trust	425400	Motor Vehicles	235	-300.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75860	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75861	Application Examiner Expense F	422304	Financial Institutions	208	-240.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-04-01T00:00:00	ARD7359037	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75862	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75863	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75864	HP Breakage	423613	Horse Racing Comm	265	-78.240	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-01T00:00:00	ARD7359045	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75865	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75866	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-01T00:00:00	ARD7359049	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75867	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5010.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-04-01T00:00:00	ARD7359049	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75868	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75869	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-04-01T00:00:00	ARD7359052	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75870	SPF - DARE	425350	Motor Vehicles	235	-250.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75871	Trip Permit (35%)	427441	Revenue	90	-280.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-01T00:00:00	ARD7359032	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75872	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-591680.380	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-01T00:00:00	ARD7359051	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75873	SPF - IIT	425310	Motor Vehicles	235	-50.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75874	Disability Premiums EE	428991	Disability - State Personnel	71	-47.980	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-04-01T00:00:00	ARD7359030	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
75875	SPF - ISU	425311	Motor Vehicles	235	-525.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75876	Food and Beverage Tax	418400	State Comptroller	50	-402.860	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-04-01T00:00:00	ARD7359003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75877	Disability Premiums ER	428990	Disability - State Personnel	71	-5951.370	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-04-01T00:00:00	ARB7358978	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
75878	SPF - IPFF	425368	Motor Vehicles	235	-1925.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75879	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75880	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75881	LARE Fee	425267	Natural Resources	300	-5498.750	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-04-01T00:00:00	ARD7359049	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75882	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2.210	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-04-01T00:00:00	ARD7359055	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75883	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75884	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-141941.350	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-04-01T00:00:00	ARD7359063	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75885	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-75.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-04-01T00:00:00	ARB7358981	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75886	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-01T00:00:00	ARD7359049	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75887	Food and Beverage Tax	418400	State Comptroller	50	-5501.910	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-04-01T00:00:00	ARD7359003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75888	Claims and Comp - Road Damage	472342	Transportation	800	-80851.440	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-01T00:00:00	BIL7359085	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75889	Food and Beverage Tax	418400	State Comptroller	50	-211.470	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-04-01T00:00:00	ARD7359003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75890	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2375.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75891	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-140.580	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-04-01T00:00:00	ARD7358994	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75892	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75893	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75894	Truck 7K - 9K	425022	Motor Vehicles	235	-350.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75895	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75896	Wild Turkey Trust	425397	Motor Vehicles	235	-575.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75897	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75898	Gasoline use tax	412700	Revenue	90	1561.980	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-01T00:00:00	ARD7359032	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75899	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75900	Innkeeper's Tax	418500	Treasurer of State	48	-3678.510	2025	General Government	CIF White County	73297	State Dedicated Fund	2025-04-01T00:00:00	ARD7358994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75901	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2025	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75902	ID Breakage	423614	Horse Racing Comm	265	-74.910	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-01T00:00:00	ARD7359045	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75903	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75904	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12299.980	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-04-01T00:00:00	ARD7359044	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75905	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75906	Food and Beverage Tax	418400	State Comptroller	50	-976.530	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-04-01T00:00:00	ARD7359003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75907	Motor Vehicle Highway Fees	425008	Revenue	90	-52566.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-01T00:00:00	ARD7359032	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75908	FR - recycle revenue	431428	Correction	615	-86.700	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-04-01T00:00:00	ARD7359066	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
75909	SPF - IU	425312	Motor Vehicles	235	-7300.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75910	Petroleum Severance	413800	Natural Resources	300	-1843.370	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-04-01T00:00:00	ARD7359048	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75911	Alcoholic Beverage Taxes	416100	Revenue	90	-1.930	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-04-01T00:00:00	ARD7359032	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75912	Innkeeper's Tax	418500	Treasurer of State	48	-2027.990	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-04-01T00:00:00	ARD7358994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75913	Trip Permit (65%)	427446	Revenue	90	-520.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-01T00:00:00	ARD7359032	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75914	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75915	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-01T00:00:00	ARD7359061	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75916	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75917	Disability Premiums EE	428991	Disability - State Personnel	71	-1487.790	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-04-01T00:00:00	ARB7358978	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
75918	Food and Beverage Tax	418400	State Comptroller	50	-1354.510	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-04-01T00:00:00	ARD7359003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75919	HP Breakage	423613	Horse Racing Comm	265	-13.600	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-01T00:00:00	ARD7359045	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75920	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75921	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75922	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75923	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-13597.400	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-04-01T00:00:00	ARD7358991	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75924	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6055.300	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-01T00:00:00	ARD7359050	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75925	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-64267.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-04-01T00:00:00	ARD7359047	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75926	SPF - ISP	425371	Motor Vehicles	235	-750.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75927	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-01T00:00:00	ARB7358981	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75928	LIT PSCDA	418655	Revenue	90	-1646416.070	2025	General Government	STADIUM PSCDA	73145	General Fund	2025-04-01T00:00:00	ARD7359032	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75929	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75930	Tobacco Distributors License	427486	Revenue	90	-0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-01T00:00:00	ARD7359032	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75931	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-04-01T00:00:00	ARD7359044	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75932	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.040	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-01T00:00:00	ARM7358986	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75933	DOR BMV OSOW Fee	427475	Revenue	90	-56823.750	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-01T00:00:00	ARD7359032	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75934	Food and Beverage Tax	418400	State Comptroller	50	-249.540	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-04-01T00:00:00	ARD7359003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75935	Truck 16K - 20K	425026	Motor Vehicles	235	-325.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75936	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75937	General Interest Income	429680	Dept of Workforce Development	510	-2288.880	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-04-01T00:00:00	ARD7359063	2026-05-02T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75938	Water - well drillers license	425774	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-04-01T00:00:00	ARD7359049	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75939	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1499000.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-04-01T00:00:00	ARD7359032	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75940	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-23150.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-01T00:00:00	ARD7359049	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75941	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75942	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1487.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-04-01T00:00:00	ARD7359053	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75943	SPF - Butler	425304	Motor Vehicles	235	-950.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75944	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75945	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-21275.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-01T00:00:00	ARD7359049	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75946	Veterans Home Resident Collect	428410	Veterans Home	570	-2377.020	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-04-01T00:00:00	ARD7359064	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
75947	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-04-01T00:00:00	ARB7358981	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75948	LOCAL PROJECTS	464180	Transportation	800	440681.400	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-01T00:00:00	ARM7358989	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75949	Electric Vehicle-Suppl Fee	425013	Transportation	800	-29210.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-01T00:00:00	ARD7359074	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75950	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75951	Food and Beverage Tax	418400	State Comptroller	50	-14975.440	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-04-01T00:00:00	ARD7359003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75952	SPF - Support our Troops	425340	Veterans Affairs	160	-9440.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-04-01T00:00:00	ARD7359036	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
75953	SPF - Colts	425354	Budget Agency	57	-2020.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-04-01T00:00:00	ARD7359027	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75954	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75955	SPF - TriState	425324	Motor Vehicles	235	-25.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75956	Aircraft License Excise Tax	413100	Revenue	90	-32.530	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-04-01T00:00:00	ARD7359032	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75957	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-01T00:00:00	ARB7358981	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75958	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1550.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-04-01T00:00:00	ARB7358981	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75959	Technololgy Fund Fees	425284	Motor Vehicles	235	-25264.130	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75960	NRA Trust	425406	Motor Vehicles	235	-400.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75961	Independent Contractor Fees	428510	Worker's Comp Brd	220	-960.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-04-01T00:00:00	ARD7359039	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75962	Insurance Cmpny Examtn Fee	423930	Insurance	210	-5055.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-04-01T00:00:00	ARD7359038	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75963	Food and Beverage Tax	418400	State Comptroller	50	-104.780	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-04-01T00:00:00	ARD7359003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75964	Claims and Comp - Auto Damage	472340	Transportation	800	-2366.530	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-01T00:00:00	BIL7359085	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75965	Odometer Fees	425007	State Police	100	-1362.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-04-01T00:00:00	ARD7359033	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75966	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-04-01T00:00:00	ARD7359032	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75967	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75968	LABORATORY COSTS	421102	Toxicology	115	-4710.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-04-01T00:00:00	ARD7359034	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
75969	Gasoline use tax	412700	Transportation	800	7028.680	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-01T00:00:00	ARD7359073	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75970	Food and Beverage Tax	418400	State Comptroller	50	-20.430	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-04-01T00:00:00	ARD7359003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75971	Food and Beverage Tax	418400	State Comptroller	50	-637.600	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-04-01T00:00:00	ARD7359003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75972	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75973	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-01T00:00:00	ARD7359031	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75974	Dental Premiums EE/ER	428929	Personnel	70	-18.330	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-01T00:00:00	ARD7359029	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75975	Welfare Repayments	450510	FSSA Family Resources	500	-52710.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-01T00:00:00	ARB7359925	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75976	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75977	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-157.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-04-01T00:00:00	ARD7359038	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75978	SPF - IKFT	425364	Child Services	502	-800.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-04-01T00:00:00	ARD7359060	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75979	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-191960.320	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-01T00:00:00	ARD7359061	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75980	InsurAgts and Related Lic	423920	Insurance	210	-121668.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-04-01T00:00:00	ARD7359038	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75981	DNR - Concessions Revenue	425452	Natural Resources	300	-415302.330	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-01T00:00:00	ARD7359049	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75982	LOCAL PROJECTS	464180	Transportation	800	-146893.800	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-01T00:00:00	BIL7359085	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75983	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-01T00:00:00	ARB7358981	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75984	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-29947.230	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-01T00:00:00	ARD7359032	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75985	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75986	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1385.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-04-01T00:00:00	ARD7359046	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75987	DOR IDEM Fees	427470	Environmental Management	495	-193.850	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-04-01T00:00:00	ARD7359057	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75988	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-460.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-01T00:00:00	ARD7359049	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75989	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75990	Food and Beverage Tax	418400	State Comptroller	50	-112.850	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-04-01T00:00:00	ARD7359003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75991	Motor Vehicle Highway Fees	425008	Revenue	90	-472.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-01T00:00:00	ARD7359032	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75992	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1500.000	2025	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-04-01T00:00:00	ARD7359038	2026-05-02T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75993	Food and Beverage Tax	418400	State Comptroller	50	-2144.930	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-04-01T00:00:00	ARD7359003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75994	SPF - IWU	425315	Motor Vehicles	235	-300.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75995	SPF - Riley HFK	425376	Motor Vehicles	235	-1950.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75996	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75997	Motor Vehicle Highway Fees	425008	State Comptroller	50	-32793.360	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-04-01T00:00:00	ARD7358997	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75998	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-892.870	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-04-01T00:00:00	ARD7359057	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75999	Transp Infr Impr Fee	428155	Transportation	800	-415410.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-01T00:00:00	ARD7359074	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76000	DOR BMV OSOW Fee	427475	Transportation	800	-715.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-01T00:00:00	ARD7359073	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76001	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-800.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-04-01T00:00:00	BIL7360031	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76002	Food and Beverage Tax	418400	State Comptroller	50	-125.740	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-04-01T00:00:00	ARD7359003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76003	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9625.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76004	Vision Premiums EE/ER	428936	Personnel	70	-17.280	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-01T00:00:00	ARD7359029	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
76005	Food and Beverage Tax	418400	State Comptroller	50	-20.450	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-04-01T00:00:00	ARD7359003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76006	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-04-01T00:00:00	ARD7359049	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76007	Food and Beverage Tax	418400	State Comptroller	50	-1030.420	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-04-01T00:00:00	ARD7359003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76008	Consumer Settlements	450230	Attorney General	46	-681.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-01T00:00:00	ARD7358992	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76009	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76010	NONGAME FUND	464220	Natural Resources	300	-1057.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-04-01T00:00:00	ARD7359048	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76011	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1874528.360	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-04-01T00:00:00	ARD7359054	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76012	Food and Beverage Tax	418400	State Comptroller	50	-1659.950	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-04-01T00:00:00	ARD7359003	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76013	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76014	Special Fuel Tax	414300	Revenue	90	7859.660	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-01T00:00:00	ARD7359032	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76015	Motor Carrier Fuel Tax	414400	Transportation	800	-3988.740	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-01T00:00:00	ARD7359073	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76016	Pet Friendly Trust	425399	Motor Vehicles	235	-2975.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76017	HR Service	439900	Personnel	70	-33703.510	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-04-01T00:00:00	BIL7359076	2026-05-02T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
76018	IRP Registration Fees	427420	Revenue	90	-428111.460	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-10T00:00:00	ARD7343571	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76019	SPF - ND	425327	Motor Vehicles	235	-2800.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76020	Welfare Repayments	450510	FSSA Family Resources	500	-32459.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-10T00:00:00	ARB7344450	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76021	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76022	ID Breakage	423614	Horse Racing Comm	265	-82.440	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-10T00:00:00	ARD7343587	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76023	Aircraft License Excise Tax	413100	Revenue	90	-940.020	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-03-10T00:00:00	ARD7343571	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76024	Gasoline use tax	412700	Revenue	90	60908.580	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-10T00:00:00	ARD7343571	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76025	DOR IDEM Fees	427470	Environmental Management	495	-548.920	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-03-10T00:00:00	ARD7343602	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76026	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-298239.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-10T00:00:00	ARD7343618	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76027	H/P - permit review revenue	425640	Natural Resources	300	-2500.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-03-10T00:00:00	ARD7343591	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76028	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76029	Auditor of State Fines	450310	Indiana Election Division	63	-5850.000	2025	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-03-10T00:00:00	ARD7343568	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
76030	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2975.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76031	Semi Quincentennial Plate	425290	Motor Vehicles	235	-575.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76032	Food and Beverage Tax	418400	State Comptroller	50	-1619.670	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-03-10T00:00:00	ARD7343535	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76033	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-330.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-10T00:00:00	ARD7343591	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76034	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76035	Greenways Trust	425400	Motor Vehicles	235	-375.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76036	Innkeeper's Tax	418500	Treasurer of State	48	-52.670	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-03-10T00:00:00	ARD7343524	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76037	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-300.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76038	Railroad Property Tax	419200	Transportation	800	-290.350	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-10T00:00:00	ARD7343617	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76039	HP Breakage	423613	Horse Racing Comm	265	-18.070	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-10T00:00:00	ARD7343587	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76040	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-10T00:00:00	ARD7343591	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76041	Military Relief Check-off	464226	Veterans Affairs	160	-769.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-03-10T00:00:00	ARD7343575	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
76042	Donate Life Trust	425404	Motor Vehicles	235	-825.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76043	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76044	Electric Vehicle-Suppl Fee	425013	Transportation	800	-53829.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-10T00:00:00	ARD7343618	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76045	Private Grant Revenue	444000	Comm for Higher Education	719	-7500.000	2025	Education	CHE GRANTS	44077	State Dedicated Fund	2025-03-10T00:00:00	ARD7343616	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
76046	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76047	Food and Beverage Tax	418400	State Comptroller	50	-12.460	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-03-10T00:00:00	ARD7343535	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76048	NRA Trust	425406	Motor Vehicles	235	-675.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76049	Unemployment Tax	417810	Dept of Workforce Development	510	-172772.380	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-10T00:00:00	ARD7343610	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76050	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76051	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-10T00:00:00	ARB7343508	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76052	Civil Penalties	450411	Worker's Comp Brd	220	-1500.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-03-10T00:00:00	ARD7343580	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76053	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1733.790	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-03-10T00:00:00	ARD7343588	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76054	AD - Oil and Gas royalty along	431401	Natural Resources	300	-107.300	2025	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-03-10T00:00:00	ARD7343591	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76055	ID Breakage	423614	Horse Racing Comm	265	-14.340	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-10T00:00:00	ARD7343587	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76056	Food and Beverage Tax	418400	State Comptroller	50	-1180.400	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-03-10T00:00:00	ARD7343535	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76057	Veterans Home Resident Collect	428410	Veterans Home	570	-1738.210	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-03-10T00:00:00	ARD7343611	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
76058	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76059	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76060	SPF - UofIndy	425326	Motor Vehicles	235	-500.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76061	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1988.700	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-03-10T00:00:00	ARD7343577	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76062	DNR Donations Revenue	463060	Natural Resources	300	-438.760	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-03-10T00:00:00	ARD7343591	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76063	Food and Beverage Tax	418400	State Comptroller	50	-15214.780	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-03-10T00:00:00	ARD7343535	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76064	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-991617.920	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-10T00:00:00	ARD7343593	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76065	Truck 48K - 54K	425033	Motor Vehicles	235	-360.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76066	SPF - Freemason	425352	Motor Vehicles	235	-1250.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76067	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76068	State Sales Tax	412010	Transportation	800	-1020.790	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-10T00:00:00	ARD7343617	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76069	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-03-10T00:00:00	ARD7343586	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76070	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-415395.000	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-10T00:00:00	ARD7343608	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76071	Food and Beverage Tax	418400	State Comptroller	50	-858.220	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-03-10T00:00:00	ARD7343535	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76072	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-626.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-03-10T00:00:00	BIL7343625	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76073	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2336.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-03-10T00:00:00	BIL7343625	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76074	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	266.820	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-03-10T00:00:00	ARD7343602	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76075	Tobacco Distributors License	427486	Revenue	90	-0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-10T00:00:00	ARD7343571	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76076	Food and Beverage Tax	418400	State Comptroller	50	-692.530	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-03-10T00:00:00	ARD7343535	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76077	Wild Turkey Trust	425397	Motor Vehicles	235	-1000.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76078	Registration Fee Revenue	423260	Agriculture	36	-135.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-03-10T00:00:00	ARD7343520	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
76079	Food and Beverage Tax	418400	State Comptroller	50	-954.750	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-03-10T00:00:00	ARD7343535	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76080	SPF - IIT	425310	Motor Vehicles	235	-125.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76081	LARE Fee	425267	Natural Resources	300	-9426.250	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-03-10T00:00:00	ARD7343591	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76082	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-300.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-10T00:00:00	CNT7343919	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76083	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76084	Independent Contractor Fees	428510	Worker's Comp Brd	220	-795.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-03-10T00:00:00	ARD7343579	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76085	Motor Vehicle Highway Fees	425008	Revenue	90	-14967.510	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-10T00:00:00	ARD7343571	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76086	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	7890.300	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-03-10T00:00:00	ARD7343602	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76087	SPF - TriState	425324	Motor Vehicles	235	-50.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76088	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-10439.810	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-10T00:00:00	ARD7343592	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76089	Heritage Trust Fees	425387	Natural Resources	300	-7200.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-03-10T00:00:00	ARD7343591	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76090	OandG - Environmental Annual Wel	425731	Natural Resources	300	-750.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-03-10T00:00:00	ARD7343591	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76091	SPF - Purdue	425319	Motor Vehicles	235	-9725.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76092	SPandR - Admin Rev	425858	Natural Resources	300	-1644.680	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-10T00:00:00	ARD7343591	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76093	Agri Licensing Fees	428620	Agriculture	36	-6500.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-03-10T00:00:00	ARD7343520	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
76094	Welfare Repayments	450510	FSSA Family Resources	500	-582.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-10T00:00:00	ARB7343512	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76095	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76096	SPF - IFFAT	425363	Motor Vehicles	235	-425.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76097	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-03-10T00:00:00	ARD7343606	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76098	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-10T00:00:00	ARD7343569	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76099	SPF - IWU	425315	Motor Vehicles	235	-375.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76100	Collection Agency Fees	427530	Transportation	800	4505.100	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-10T00:00:00	ARD7343618	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76101	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76102	LARE Fee	425267	Natural Resources	300	-29628.750	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-03-10T00:00:00	ARD7343591	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76103	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1730.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-03-10T00:00:00	ARD7343596	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76104	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-20568.470	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-03-10T00:00:00	ARD7343600	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
76105	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-32384.680	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-03-10T00:00:00	ARD7343610	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76106	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-10T00:00:00	ARD7343569	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76107	Gasoline use tax	412700	Transportation	800	274080.080	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-10T00:00:00	ARD7343617	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76108	SPF - Rose Hulman	425320	Motor Vehicles	235	-700.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76109	SPF - Nurses	425367	Motor Vehicles	235	-4750.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76110	Consumer Credit License Applic	422302	Financial Institutions	208	-1300.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-03-10T00:00:00	ARD7343578	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76111	SPF - IBST	425360	Motor Vehicles	235	-225.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76112	DOR BMV OSOW Fee	427475	Revenue	90	-102445.230	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-03-10T00:00:00	ARD7343571	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76113	Food and Beverage Tax	418400	State Comptroller	50	-1149.050	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-03-10T00:00:00	ARD7343535	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76114	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4885.390	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-03-10T00:00:00	ARD7343586	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76115	LOCAL PROJECTS	464180	Child Services	502	-2641.690	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-10T00:00:00	ARD7343606	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76116	Civil Penalties	450411	Revenue	90	-3825.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-10T00:00:00	ARD7343571	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76117	Alcoholic Beverage Taxes	416100	Revenue	90	-4195.830	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-03-10T00:00:00	ARD7343571	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76118	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76119	Truck under 7K	425021	Motor Vehicles	235	-500.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76120	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76121	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76122	Consumer Settlements	450230	Attorney General	46	-1318.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-10T00:00:00	ARD7343522	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76123	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76124	STACK TEST FEE	421042	Environmental Management	495	-9100.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-03-10T00:00:00	BIL7343625	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76125	Special Fuel Tax	414300	Revenue	90	-1500.800	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-10T00:00:00	ARD7343571	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76126	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-03-10T00:00:00	ARD7343520	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
76127	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-03-10T00:00:00	ARD7343591	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76128	FandW - POS vendor license sales	425458	Natural Resources	300	-664.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-10T00:00:00	ARD7343591	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76129	Food and Beverage Tax	418400	State Comptroller	50	-295.500	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-03-10T00:00:00	ARD7343535	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76130	DOR UST Fees	427465	Environmental Management	495	90.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-03-10T00:00:00	BIL7343625	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76131	Food and Beverage Tax	418400	State Comptroller	50	-22883.660	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-03-10T00:00:00	ARD7343535	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76132	SPF - IU	425312	Motor Vehicles	235	-12650.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76133	Motor Vehicle Highway Fees	425008	Revenue	90	-91360.650	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-10T00:00:00	ARD7343571	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76134	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-258161.500	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-03-10T00:00:00	ARD7343571	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76135	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76136	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76137	DESIGNATED DONATION	463050	Arts Comm	705	-925.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-03-10T00:00:00	ARD7343615	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
76138	SPF - IPFF	425368	Motor Vehicles	235	-3275.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76139	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-151.940	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-03-10T00:00:00	ARD7343567	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76140	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-03-10T00:00:00	ARB7343508	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76141	SPF - BallState	425302	Motor Vehicles	235	-2625.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76142	Banner Permits	428132	Transportation	800	-2375.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-10T00:00:00	ARD7343618	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76143	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76144	Institutional Clothing Fund	422040	Logansport State Hospital	435	-7098.400	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-03-10T00:00:00	ARD7343600	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
76145	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-10T00:00:00	ARB7343508	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76146	SPF - DARE	425350	Motor Vehicles	235	-600.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76147	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76148	DOR BMV OSOW Fee	427475	Revenue	90	-70473.350	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-10T00:00:00	ARD7343571	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76149	FandW - License Agent Revenue	425482	Natural Resources	300	-83.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-10T00:00:00	ARD7343591	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76150	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-10T00:00:00	ARB7343508	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76151	Food and Beverage Tax	418400	State Comptroller	50	-5608.380	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-03-10T00:00:00	ARD7343535	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76152	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5850.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76153	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9810.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-03-10T00:00:00	ARD7343591	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76154	SPF - ISP	425371	Motor Vehicles	235	-825.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76155	SPF - Butler	425304	Motor Vehicles	235	-1525.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76156	Food and Beverage Tax	418400	State Comptroller	50	-1110.360	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-03-10T00:00:00	ARD7343535	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76157	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-10T00:00:00	ARB7343508	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76158	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76159	SPF - IEdT	425361	Motor Vehicles	235	-625.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76160	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-64804.690	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-10T00:00:00	ARD7343571	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76161	DOR  Service Charge	427449	Revenue	90	-168.830	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-10T00:00:00	ARD7343571	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76162	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2025	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76163	Trip Permit (65%)	427446	Revenue	90	-464.750	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-10T00:00:00	ARD7343571	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76164	Alcoholic Beverage Taxes	416100	Revenue	90	-11926.700	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-10T00:00:00	ARD7343571	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76165	Bicycle Indiana Trust	425396	Motor Vehicles	235	-425.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76166	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76167	Transp Infr Impr Fee	428155	Transportation	800	-692640.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-10T00:00:00	ARD7343618	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76168	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-10T00:00:00	ARD7343608	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76169	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76170	Technololgy Fund Fees	425284	Motor Vehicles	235	-694.020	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-03-10T00:00:00	ARD7343582	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76171	Claims and Comp - Road Damage	472342	Transportation	800	2112.010	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-10T00:00:00	ARM7343517	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76172	Truck 54K - 60K	425034	Motor Vehicles	235	-775.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76173	Motor Vehicle Highway Fees	425008	State Comptroller	50	-59899.670	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-03-10T00:00:00	ARD7343530	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76174	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76175	Transp Infr Impr Fee	428155	Transportation	800	-6276.810	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-10T00:00:00	ARD7343617	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76176	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76177	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2470.140	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-10T00:00:00	ARD7343617	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76178	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-114555.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-03-10T00:00:00	ARD7343589	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76179	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-10T00:00:00	ARD7343606	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76180	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76181	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-11.480	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-03-10T00:00:00	ARD7343601	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
76182	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76183	Food and Beverage Tax	418400	State Comptroller	50	-5425.900	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-03-10T00:00:00	ARD7343535	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76184	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76185	Truck 30K - 36K	425030	Motor Vehicles	235	-125.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76186	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-923.890	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-03-10T00:00:00	ARD7343580	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76187	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-10T00:00:00	ARB7343508	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76188	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-10T00:00:00	ARD7343591	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76189	Food and Beverage Tax	418400	State Comptroller	50	-3352.340	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-03-10T00:00:00	ARD7343535	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76190	Pet Friendly Trust	425399	Motor Vehicles	235	-5100.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76191	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-03-10T00:00:00	ARD7343584	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
76192	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76193	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-25818.530	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-03-10T00:00:00	ARD7343610	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76194	Gasoline use tax	412700	Transportation	800	91362.870	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-10T00:00:00	ARD7343617	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76195	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61426.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-10T00:00:00	ARD7343569	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76196	Event Sponsorship Revenue	423262	Economic Development Corp	260	-1000.000	2025	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2025-03-10T00:00:00	ARD7343585	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
76197	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76198	Food and Beverage Tax	418400	State Comptroller	50	-2674.590	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-03-10T00:00:00	ARD7343535	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76199	Welfare Repayments	450510	FSSA Family Resources	500	-161363.730	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-10T00:00:00	ARD7343605	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76200	IN Volunteer Firefighters	425037	Motor Vehicles	235	-600.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76201	Copies and Report Fees	420360	Logansport State Hospital	435	-37.750	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-03-10T00:00:00	ARD7343600	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
76202	DOR BMV OSOW Fee	427475	Transportation	800	-700.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-10T00:00:00	ARD7343617	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76203	500 Festival Trust	425407	Motor Vehicles	235	-400.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76204	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76205	SPF - ISU	425311	Motor Vehicles	235	-950.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76206	The Milk Bank	425289	Motor Vehicles	235	-25.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76207	Gasoline Tax	414200	Revenue	90	-18030.980	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-10T00:00:00	ARD7343571	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76208	Food and Beverage Tax	418400	State Comptroller	50	-156.630	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-03-10T00:00:00	ARD7343535	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76209	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-475.640	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-10T00:00:00	ARD7343569	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76210	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12773.400	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-03-10T00:00:00	ARD7343596	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76211	DNR - Restitution	451045	Natural Resources	300	-88.270	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-10T00:00:00	ARD7343591	2026-05-02T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76212	SPF - Colts	425354	Budget Agency	57	-2720.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-03-10T00:00:00	ARD7343566	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76213	Food and Beverage Tax	418400	State Comptroller	50	-15.440	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-03-10T00:00:00	ARD7343535	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76214	Safety First Trust Fees	425389	Homeland Security	385	-675.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-03-10T00:00:00	ARD7343595	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76215	Food and Beverage Tax	418400	State Comptroller	50	-105.490	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-03-10T00:00:00	ARD7343535	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76216	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-54.030	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-03-10T00:00:00	ARD7343591	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76217	Food and Beverage Tax	418400	State Comptroller	50	-899.400	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-03-10T00:00:00	ARD7343535	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76218	SPF - Riley HFK	425376	Motor Vehicles	235	-2500.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76219	LABORATORY COSTS	421102	Toxicology	115	-3710.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-03-10T00:00:00	ARD7343574	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
76220	Special Fuel Tax	414300	Revenue	90	83035.860	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-10T00:00:00	ARD7343571	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76221	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76222	Food and Beverage Tax	418400	State Comptroller	50	-5817.700	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-03-10T00:00:00	ARD7343535	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76223	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-03-10T00:00:00	ARD7343591	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76224	Truck 16K - 20K	425026	Motor Vehicles	235	-575.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76225	Trip Permit (35%)	427441	Revenue	90	-250.250	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-10T00:00:00	ARD7343571	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76226	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10934.500	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-03-10T00:00:00	ARD7343591	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76227	Aviation Fuel Excise Tax	413350	Revenue	90	-58095.560	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-03-10T00:00:00	ARD7343571	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76228	FR - recycle revenue	431428	Dept of Administration	61	-30.800	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-03-10T00:00:00	ARD7343567	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76229	Food and Beverage Tax	418400	State Comptroller	50	-31.010	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-03-10T00:00:00	ARD7343535	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76230	Food and Beverage Tax	418400	State Comptroller	50	-184.870	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-03-10T00:00:00	ARD7343535	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76231	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76232	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76233	Odometer Fees	425007	State Police	100	-2637.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-03-10T00:00:00	ARD7343573	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76234	HP Breakage	423613	Horse Racing Comm	265	-18.070	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-10T00:00:00	ARD7343587	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76235	Gasoline Tax	414200	Revenue	90	-49639.530	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-10T00:00:00	ARD7343571	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76236	Technololgy Fund Fees	425284	Motor Vehicles	235	-44988.600	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76237	SPF - IBE	425359	Motor Vehicles	235	-450.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76238	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-10T00:00:00	ARD7343591	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76239	SPF - USI	425329	Motor Vehicles	235	-325.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76240	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-300.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76241	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76242	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76243	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-2881.610	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-03-10T00:00:00	ARD7343600	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
76244	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76245	SPF - IKFT	425364	Child Services	502	-2150.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-03-10T00:00:00	ARD7343606	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76246	SPF - Marian	425318	Motor Vehicles	235	-175.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76247	Motor Carrier Permit Fee	427452	Transportation	800	-2886.860	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-10T00:00:00	ARD7343617	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76248	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76249	Special Fuel Tax	414300	Revenue	90	-91.420	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-10T00:00:00	ARD7343571	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76250	Food and Beverage Tax	418400	State Comptroller	50	244.680	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-03-10T00:00:00	ARD7343535	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76251	SPF - Support our Troops	425340	Veterans Affairs	160	-14110.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-03-10T00:00:00	ARD7343576	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
76252	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4139.530	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-03-10T00:00:00	ARD7343598	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76253	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76254	SPF - 4H	425356	Motor Vehicles	235	-425.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76255	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-10T00:00:00	ARD7343617	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76256	Sale of State Property	430310	Dept of Administration	61	-43604.170	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-03-10T00:00:00	ARD7343567	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76257	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76258	Food and Beverage Tax	418400	State Comptroller	50	-4883.280	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-03-10T00:00:00	ARD7343535	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76259	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	4091732.460	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-03-10T00:00:00	ARD7343597	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76260	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2225.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76261	ID Breakage	423614	Horse Racing Comm	265	-82.440	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-10T00:00:00	ARD7343587	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76262	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76263	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-350.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76264	Motor Vehicle Highway Fees	425008	Revenue	90	-974.510	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-10T00:00:00	ARD7343571	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76265	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76266	Food and Beverage Tax	418400	State Comptroller	50	-123.290	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-03-10T00:00:00	ARD7343535	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76267	NONGAME FUND	464220	Natural Resources	300	-1205.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-03-10T00:00:00	ARD7343590	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76268	Innkeeper's Tax	418500	Treasurer of State	48	-50.880	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-03-10T00:00:00	ARD7343524	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76269	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76270	SPF - Indy HoF	425355	Motor Vehicles	235	-825.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76271	Food and Beverage Tax	418400	State Comptroller	50	-368.120	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-03-10T00:00:00	ARD7343535	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76272	Welfare Repayments	450510	FSSA Family Resources	500	791.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-10T00:00:00	ARD7343605	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76273	SPF - Huntington	425309	Motor Vehicles	235	-325.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76274	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76275	Food and Beverage Tax	418400	State Comptroller	50	-35.360	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-03-10T00:00:00	ARD7343535	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76276	State Sales Tax	412010	Transportation	800	-4313.670	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-10T00:00:00	ARD7343617	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76277	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-10T00:00:00	ARD7343591	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76278	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76279	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76280	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	124.330	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-03-10T00:00:00	ARD7343524	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76281	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-86394.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-10T00:00:00	ARD7343618	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76282	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2187383.840	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76283	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76284	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76285	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9569.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76286	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-83386.130	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-10T00:00:00	ARD7343569	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76287	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76288	HP Breakage	423613	Horse Racing Comm	265	-3.140	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-10T00:00:00	ARD7343587	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76289	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76290	Motor Carrier Permit Fees	427440	Revenue	90	-333.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-03-10T00:00:00	ARD7343571	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76291	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1338.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-05-05T00:00:00	ARD7381972	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76292	Aircraft License Excise Tax	413100	Revenue	90	-27.330	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-05-05T00:00:00	ARD7381955	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76293	Motor Vehicle Highway Fees	425008	State Comptroller	50	-62648.500	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-03-14T00:00:00	ARD7347112	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76294	Donate Life Trust	425404	Motor Vehicles	235	-700.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76295	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76296	Food and Beverage Tax	418400	State Comptroller	50	-4984.590	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-03-14T00:00:00	ARD7347116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76297	SPF - Support our Troops	425340	Veterans Affairs	160	-7605.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-05-05T00:00:00	ARD7381961	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
76298	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-700.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-05-05T00:00:00	ARB7381893	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76299	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76300	Food and Beverage Tax	418400	State Comptroller	50	-5877.480	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-03-14T00:00:00	ARD7347116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76301	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-153615.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-05T00:00:00	ARD7382004	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76302	SPF - IWU	425315	Motor Vehicles	235	-50.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76303	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76304	DOR UST Fees	427465	Environmental Management	495	-630.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-05-05T00:00:00	ARB7381893	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76305	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-131911.650	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-14T00:00:00	ARD7347144	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76306	LOCAL PROJECTS	464180	Transportation	800	-280.640	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-14T00:00:00	ARD7347187	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76307	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6552.300	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-05-05T00:00:00	ARD7381981	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76308	Restitution	452030	Criminal Justice Institute	32	-20.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-03-14T00:00:00	ARD7347105	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
76309	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76310	Food and Beverage Tax	418400	State Comptroller	50	-2216.860	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-03-14T00:00:00	ARD7347116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76311	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-60009.590	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-03-14T00:00:00	ARD7347173	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76312	SPF - Indy HoF	425355	Motor Vehicles	235	-1175.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76313	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2415187.380	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76314	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76315	NONGAME FUND	464220	Natural Resources	300	-36.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-05-05T00:00:00	ARD7381974	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76316	Food and Beverage Tax	418400	State Comptroller	50	-1648.800	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-03-14T00:00:00	ARD7347116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76317	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76318	SPF - IUPUI	425314	Motor Vehicles	235	-300.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76319	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76320	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-05T00:00:00	ARD7381957	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76321	SPF - Support our Troops	425340	Veterans Affairs	160	-15175.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-03-14T00:00:00	ARD7347150	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
76322	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76323	Offender Medical Copayments	420830	Correction	615	-750.000	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-05-05T00:00:00	ARD7381996	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
76324	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-92790.880	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-03-14T00:00:00	ARD7347180	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76325	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2025	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76326	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76327	Pet Friendly Trust	425399	Motor Vehicles	235	-2750.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76328	SPF - 4H	425356	Motor Vehicles	235	-275.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76329	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-14T00:00:00	ARD7347186	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76330	SF Supplier Fee	427500	Revenue	90	0.750	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76331	ID Breakage	423614	Horse Racing Comm	265	-7.800	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-14T00:00:00	ARD7347159	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76332	Food and Beverage Tax	418400	State Comptroller	50	-6402.850	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-03-14T00:00:00	ARD7347116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76333	Private Grant Revenue	444000	Arts Comm	705	-120.750	2025	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-05-05T00:00:00	ARD7382002	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
76334	Banner Permits	428132	Transportation	800	-3355.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-14T00:00:00	ARD7347187	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76335	SPF - IWU	425315	Motor Vehicles	235	-150.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76336	Food and Beverage Tax	418400	State Comptroller	50	-2835.980	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-05-05T00:00:00	ARD7381923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76337	Greenways Trust	425400	Motor Vehicles	235	-500.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76338	SPF - Freemason	425352	Motor Vehicles	235	-1125.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76339	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-53823.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-05T00:00:00	ARD7382004	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76340	Trip Permit (35%)	427441	Revenue	90	-367.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76341	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-05T00:00:00	ARD7381957	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76342	Food and Beverage Tax	418400	State Comptroller	50	-1369.290	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-05-05T00:00:00	ARD7381923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76343	Wild Turkey Trust	425397	Motor Vehicles	235	-1025.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76344	Government Interest Income	429660	Treasurer of State	48	-28800.000	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-03-14T00:00:00	ARD7347107	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76345	DOR BMV OSOW Fee	427475	Revenue	90	-61133.600	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76346	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1025.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76347	LABORATORY COSTS	421102	Toxicology	115	-1100.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-05-05T00:00:00	ARD7381959	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
76348	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-119228.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-03-14T00:00:00	ARD7347161	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76349	LARE Fee	425267	Natural Resources	300	-16268.750	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-05-05T00:00:00	ARD7381975	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76350	Food and Beverage Tax	418400	State Comptroller	50	-428.840	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-05-05T00:00:00	ARD7381923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76351	Food and Beverage Tax	418400	State Comptroller	50	-2664.550	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-03-14T00:00:00	ARD7347116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76352	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76353	Program Income	441020	Adjutant General	110	-2988.160	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-05T00:00:00	ARD7381958	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76354	SPF - Riley HFK	425376	Motor Vehicles	235	-2925.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76355	HP Breakage	423613	Horse Racing Comm	265	-4.770	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-05T00:00:00	ARD7381971	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76356	Food and Beverage Tax	418400	State Comptroller	50	-216.190	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-03-14T00:00:00	ARD7347116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76357	SPF - IEdT	425361	Motor Vehicles	235	-700.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76358	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-05-05T00:00:00	ARB7381893	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76359	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76360	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76361	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-05-05T00:00:00	ARD7381970	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76362	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76363	SPF - IUPUI	425314	Motor Vehicles	235	-325.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76364	Food and Beverage Tax	418400	State Comptroller	50	-2292.860	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-03-14T00:00:00	ARD7347116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76365	SPF - IPFF	425368	Motor Vehicles	235	-1775.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76366	Technology Mgt Services	439030	Ofc of Technology	67	-91523.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-05T00:00:00	ARD7381952	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76367	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76368	Truck 16K - 20K	425026	Motor Vehicles	235	-400.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76369	Special Fuel Tax	414300	Revenue	90	18354.740	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-05T00:00:00	ARD7381955	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76370	DOR  Service Charge	427449	Revenue	90	-138.150	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-05T00:00:00	ARD7381955	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76371	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6041.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76372	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-03-14T00:00:00	ARD7347178	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76373	Food and Beverage Tax	418400	State Comptroller	50	-1678.840	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-05-05T00:00:00	ARD7381923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76374	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76375	NONGAME FUND	464220	Natural Resources	300	-585.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-03-14T00:00:00	ARD7347162	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76376	SF Transporter Fee	427505	Revenue	90	-36.940	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76377	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76378	DOR BMV OSOW Fee	427475	Revenue	90	-45519.420	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-05-05T00:00:00	ARD7381955	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76379	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-05-05T00:00:00	ARD7381962	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76380	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76381	DOR BMV OSOW Fee	427475	Revenue	90	-107146.500	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76382	Gasoline Tax	414200	Revenue	90	-0.750	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-05T00:00:00	ARD7381955	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76383	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-102516.970	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76384	SPF - ND	425327	Motor Vehicles	235	-1475.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76385	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-59565.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-05-05T00:00:00	ARD7381973	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76386	Innkeeper's Tax	418500	Treasurer of State	48	-49833.360	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-03-14T00:00:00	ARD7347108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76387	DOR IDEM Fees	427470	Environmental Management	495	-3822.450	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-03-14T00:00:00	ARD7347173	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76388	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-475686.010	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-05T00:00:00	ARD7381993	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76389	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76390	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-05-05T00:00:00	ARD7381991	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76391	Innkeeper's Tax	418500	Treasurer of State	48	-5433.480	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-05-05T00:00:00	ARD7381909	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76392	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-413.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-03-14T00:00:00	ARD7347141	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76393	Food and Beverage Tax	418400	State Comptroller	50	-7854.190	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-03-14T00:00:00	ARD7347116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76394	Civil Penalties	450411	Revenue	90	-1540.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76395	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-05T00:00:00	ARD7381965	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76396	Food and Beverage Tax	418400	State Comptroller	50	-12.170	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-05-05T00:00:00	ARD7381923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76397	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-05T00:00:00	ARB7381893	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76398	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-03-14T00:00:00	ARD7347153	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76399	500 Festival Trust	425407	Motor Vehicles	235	-500.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76400	Food and Beverage Tax	418400	State Comptroller	50	-2226.470	2025	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-05-05T00:00:00	ARD7381923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76401	SPF - IKFT	425364	Child Services	502	-825.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-05-05T00:00:00	ARD7381991	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76402	Civil Penalties	450411	Revenue	90	-500.020	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-05T00:00:00	ARD7381955	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76403	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-100802.420	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-05-05T00:00:00	ARD7381995	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76404	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3325.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76405	SPF - Butler	425304	Motor Vehicles	235	-875.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76406	IRP Registration Fees	427420	Revenue	90	-649138.770	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76407	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6852.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-05-05T00:00:00	ARD7381975	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76408	Gasoline use tax	412700	Transportation	800	-3611.790	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-05T00:00:00	ARD7382003	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76409	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76410	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70341.740	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-05T00:00:00	ARD7381953	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76411	Technololgy Fund Fees	425284	Motor Vehicles	235	-838.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-03-14T00:00:00	ARD7347155	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76412	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2075.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-14T00:00:00	ARD7347186	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76413	SPF - IPFF	425368	Motor Vehicles	235	-3150.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76414	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76415	SPF - UofIndy	425326	Motor Vehicles	235	-300.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76416	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3510.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-05-05T00:00:00	ARD7381975	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76417	SF Transporter Fee	427505	Revenue	90	-12.310	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76418	HP Breakage	423613	Horse Racing Comm	265	-1.220	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-14T00:00:00	ARD7347159	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76419	Food and Beverage Tax	418400	State Comptroller	50	-300.750	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-03-14T00:00:00	ARD7347116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76420	Safety First Trust Fees	425389	Homeland Security	385	-525.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-05-05T00:00:00	ARD7381979	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76421	Accountant Investigative	451130	Professional Licensing	250	-40.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-05-05T00:00:00	ARD7381968	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76422	Claims and Comp - Road Damage	472342	Transportation	800	-9195.130	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-14T00:00:00	ARD7347186	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76423	Food and Beverage Tax	418400	State Comptroller	50	-693.800	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-05-05T00:00:00	ARD7381923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76424	SPF - Rose Hulman	425320	Motor Vehicles	235	-525.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76425	NRA Trust	425406	Motor Vehicles	235	-375.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76426	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76427	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76428	IRP Registration Fees	427420	Revenue	90	-889694.040	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-05T00:00:00	ARD7381955	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76429	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76430	SPF - Freemason	425352	Motor Vehicles	235	-725.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76431	SPF - Purdue	425319	Motor Vehicles	235	-10750.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76432	Consumer Settlements	450230	Attorney General	46	-1237.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-14T00:00:00	ARD7347106	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76433	NRA Trust	425406	Motor Vehicles	235	-150.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76434	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-05T00:00:00	ARD7382003	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76435	Cellular Tower Fees	428128	Transportation	800	-50968.760	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-14T00:00:00	BIL7347199	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76436	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76437	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2025.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76438	Innkeeper's Tax	418500	Treasurer of State	48	-29.690	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-05-05T00:00:00	ARD7381909	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76439	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76440	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-500.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-03-14T00:00:00	ARD7347157	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
76441	SPF - TriState	425324	Motor Vehicles	235	-225.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76442	LOCAL PROJECTS	464180	Child Services	502	-89.190	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-14T00:00:00	ARD7347178	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76443	SPF - Colts	425354	Budget Agency	57	-2340.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-03-14T00:00:00	ARD7347140	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76444	HP Breakage	423613	Horse Racing Comm	265	-7.030	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-14T00:00:00	ARD7347159	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76445	IN Emergency Medical Services	425040	Motor Vehicles	235	-600.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76446	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76447	Welfare Repayments	450510	FSSA Family Resources	500	-334.700	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-14T00:00:00	ARD7347176	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76448	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-05T00:00:00	ARD7381965	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76449	Heritage Trust Fees	425387	Natural Resources	300	-7400.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-03-14T00:00:00	ARD7347163	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76450	Special Fuel Tax	414300	Revenue	90	-465614.460	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76451	LARE Fee	425267	Natural Resources	300	-9486.250	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-03-14T00:00:00	ARD7347163	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76452	Aviation Fuel Excise Tax	413350	Revenue	90	-5938.230	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-05-05T00:00:00	ARD7381955	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76453	The Milk Bank	425289	Motor Vehicles	235	-50.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76454	Government Interest Income	429660	Treasurer of State	48	-10925.690	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-05-05T00:00:00	ARD7381907	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76455	Technololgy Fund Fees	425284	Motor Vehicles	235	-535.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-05-05T00:00:00	ARD7381966	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76456	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-05-05T00:00:00	ARB7381893	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76457	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1666.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-03-14T00:00:00	BIL7348333	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76458	Disability Premiums ER	428990	Disability - State Personnel	71	-2137.810	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-05-05T00:00:00	ARB7381885	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
76459	Abandoned Property	462100	Treasurer of State	48	-4201630.520	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-05-05T00:00:00	ARD7381906	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76460	IN Volunteer Firefighters	425037	Motor Vehicles	235	-720.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76461	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76462	State Sales Tax	412010	Transportation	800	-1082.990	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-05T00:00:00	ARD7382003	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76463	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76464	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-108005.820	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-05-05T00:00:00	ARD7381995	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76465	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76466	Controlled Substances Recovery	426450	Professional Licensing	250	-1490.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-05-05T00:00:00	ARD7381968	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76467	ID Breakage	423614	Horse Racing Comm	265	-97.040	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-05T00:00:00	ARD7381971	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76468	Admin. Fee	425197	Charter School Brd	704	-14655.240	2025	Education	Charter School Board	43911	Private Grant Funds	2025-05-05T00:00:00	ARD7382001	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
76469	Truck 48K - 54K	425033	Motor Vehicles	235	-200.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76470	SPF - IBE	425359	Motor Vehicles	235	-400.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76471	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76472	LABORATORY COSTS	421102	Toxicology	115	-3010.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-03-14T00:00:00	ARD7347148	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
76473	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76474	SPF - Colts	425354	Budget Agency	57	-1320.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-05-05T00:00:00	ARD7381951	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76475	Food and Beverage Tax	418400	State Comptroller	50	-638.630	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-03-14T00:00:00	ARD7347116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76476	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13262.980	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-03-14T00:00:00	ARD7347105	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
76477	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76478	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-03-14T00:00:00	ARD7347187	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76479	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1680.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-05-05T00:00:00	ARD7381980	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76480	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-14T00:00:00	ARB7347090	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76481	Railroad Property Tax	419200	Transportation	800	-99.250	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-14T00:00:00	ARD7347186	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76482	Gasoline Tax	414200	Revenue	90	-318140.240	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76483	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76484	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-05T00:00:00	ARB7381893	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76485	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2025	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76486	DOR BMV OSOW Fee	427475	Transportation	800	-490.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-14T00:00:00	ARD7347186	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76487	HP Breakage	423613	Horse Racing Comm	265	-27.370	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-05T00:00:00	ARD7381971	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76488	SPF - Butler	425304	Motor Vehicles	235	-1550.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76489	SPF - IBST	425360	Motor Vehicles	235	-100.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76490	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76491	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76492	Odometer Fees	425007	State Police	100	-2475.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-03-14T00:00:00	ARD7347146	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76493	Truck 11K - 16K	425025	Motor Vehicles	235	-400.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76494	Welfare Repayments	450510	FSSA Family Resources	500	5275.610	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-14T00:00:00	ARD7347176	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76495	DOR UST Fees	427465	Environmental Management	495	945.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-03-14T00:00:00	ARM7347091	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76496	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76497	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3150.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76498	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76499	Alcoholic Beverage Taxes	416100	Revenue	90	-13398.940	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76500	DOR BMV OSOW Fee	427475	Revenue	90	-51904.190	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-05T00:00:00	ARD7381955	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76501	Transp Infr Impr Fee	428155	Transportation	800	-1486.750	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-14T00:00:00	ARD7347186	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76502	ID Breakage	423614	Horse Racing Comm	265	-7.800	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-14T00:00:00	ARD7347159	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76503	Food and Beverage Tax	418400	State Comptroller	50	-0.070	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-03-14T00:00:00	ARD7347116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76504	Food and Beverage Tax	418400	State Comptroller	50	-141.040	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-05-05T00:00:00	ARD7381923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76505	SPF - IBE	425359	Motor Vehicles	235	-625.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76506	SPF - IU	425312	Motor Vehicles	235	-11900.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76507	Notary Public Commissions	427520	Secretary Of State	40	-5287.660	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-05-05T00:00:00	ARD7381903	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76508	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76509	Trip Permit (35%)	427441	Revenue	90	-1295.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-05T00:00:00	ARD7381955	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76510	Food and Beverage Tax	418400	State Comptroller	50	-3132.350	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-03-14T00:00:00	ARD7347116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76511	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76512	Food and Beverage Tax	418400	State Comptroller	50	-1311.700	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-03-14T00:00:00	ARD7347116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76513	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-05T00:00:00	ARD7381993	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76514	Food and Beverage Tax	418400	State Comptroller	50	-94.930	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-03-14T00:00:00	ARD7347116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76515	Food and Beverage Tax	418400	State Comptroller	50	-148.490	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-05-05T00:00:00	ARD7381923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76516	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-03-14T00:00:00	ARB7347090	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76517	TOS Unidentified Funds	401150	Child Services	502	-175.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-14T00:00:00	ARD7347178	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76518	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-14T00:00:00	ARB7347090	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76519	Railroad Property Tax	419200	Transportation	800	-1933.830	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-05T00:00:00	ARD7382003	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76520	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-05T00:00:00	ARB7381893	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76521	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76522	SPF - IIT	425310	Motor Vehicles	235	-100.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76523	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-80659.560	2025	General Government	Examinations	56610	State Dedicated Fund	2025-03-14T00:00:00	BIL7347188	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76524	Unemployment Tax	417810	Dept of Workforce Development	510	-270393.900	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-05T00:00:00	ARD7381995	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76525	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	27135.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-05-05T00:00:00	ARD7381988	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76526	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76527	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-05T00:00:00	ARD7381965	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76528	LOCAL PROJECTS	464180	Child Services	502	-275.410	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-05T00:00:00	ARD7381991	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76529	Food and Beverage Tax	418400	State Comptroller	50	-11402.590	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-03-14T00:00:00	ARD7347116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76530	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76531	Food and Beverage Tax	418400	State Comptroller	50	-796.070	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-05-05T00:00:00	ARD7381923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76532	State Sales Tax	412010	Transportation	800	-20820.240	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-14T00:00:00	ARD7347186	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76533	Gasoline use tax	412700	Revenue	90	-29.930	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76534	SPF - Nurses	425367	Motor Vehicles	235	-2575.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76535	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-275316.790	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76536	SPF - ND	425327	Motor Vehicles	235	-2625.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76537	Electric Vehicle-Suppl Fee	425013	Transportation	800	-39100.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-05T00:00:00	ARD7382004	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76538	Food and Beverage Tax	418400	State Comptroller	50	-389.150	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-05-05T00:00:00	ARD7381923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76539	Gasoline Tax	414200	Revenue	90	-954420.700	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76540	Truck 48K - 54K	425033	Motor Vehicles	235	-260.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76541	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-05T00:00:00	ARB7381893	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76542	Food and Beverage Tax	418400	State Comptroller	50	-4817.780	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-05-05T00:00:00	ARD7381923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76543	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76544	SPF - TriState	425324	Motor Vehicles	235	-75.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76545	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76546	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76547	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76548	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76549	SPF - IIT	425310	Motor Vehicles	235	-100.000	2025	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76550	Truck 30K - 36K	425030	Motor Vehicles	235	-250.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76551	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76552	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76553	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76554	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-05-05T00:00:00	ARD7381969	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
76555	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76556	Disability Premiums EE	428991	Disability - State Personnel	71	-534.450	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-05-05T00:00:00	ARB7381885	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
76557	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76558	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-05T00:00:00	ARD7381955	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76559	Pet Friendly Trust	425399	Motor Vehicles	235	-5550.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76560	Innkeeper's Tax	418500	Treasurer of State	48	-161.310	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-05-05T00:00:00	ARD7381909	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76561	SPF - Marian	425318	Motor Vehicles	235	-150.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76562	SPF - Purdue	425319	Motor Vehicles	235	-5275.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76563	Innkeeper's Tax	418500	Treasurer of State	48	-2878.860	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-05-05T00:00:00	ARD7381909	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76564	Alcoholic Beverage Taxes	416100	Revenue	90	-5270.350	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76565	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2100.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76566	Food and Beverage Tax	418400	State Comptroller	50	-1271.160	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-05-05T00:00:00	ARD7381923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76567	Innkeeper's Tax	418500	Treasurer of State	48	-1134.810	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-05-05T00:00:00	ARD7381909	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76568	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76569	Welfare Repayments	450510	FSSA Family Resources	500	-520.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-05T00:00:00	ARD7381990	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76570	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-03-14T00:00:00	ARD7347158	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76571	STORMWATER	421188	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-05T00:00:00	BIL7382011	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76572	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11053.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76573	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76574	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-05T00:00:00	ARD7381965	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76575	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76576	SPF - USI	425329	Motor Vehicles	235	-100.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76577	Consumer Settlements	450230	Budget Agency	57	-17250.000	2025	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-05-05T00:00:00	ARD7381950	2026-05-02T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76578	Truck 16K - 20K	425026	Motor Vehicles	235	-525.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76579	SPF - IU	425312	Motor Vehicles	235	-6300.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76580	Food and Beverage Tax	418400	State Comptroller	50	-4147.060	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-05-05T00:00:00	ARD7381923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76581	Food and Beverage Tax	418400	State Comptroller	50	-3036.570	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-05-05T00:00:00	ARD7381923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76582	Welfare Repayments	450510	FSSA Family Resources	500	-19048.990	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-14T00:00:00	ARB7347097	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76583	Food and Beverage Tax	418400	State Comptroller	50	-538.340	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-05-05T00:00:00	ARD7381923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76584	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76585	Trip Permit (65%)	427446	Revenue	90	-682.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76586	TOS Unidentified Funds	401150	Board of Accounts	80	-60446.040	2025	General Government	Examinations	56610	State Dedicated Fund	2025-05-05T00:00:00	ARD7381954	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76587	SPF - ISP	425371	Motor Vehicles	235	-400.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76588	Welfare Repayments	450510	FSSA Family Resources	500	-35970.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-14T00:00:00	ARB7348210	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76589	FR - scrap revenue	431431	Transportation	800	-523.490	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-14T00:00:00	ARD7347187	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76590	Technology Fee	420105	Board of Accounts	80	-4219.000	2025	General Government	Examinations	56610	State Dedicated Fund	2025-03-14T00:00:00	BIL7347188	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76591	SPF - BallState	425302	Motor Vehicles	235	-1775.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76592	LARE Fee	425267	Natural Resources	300	-4686.250	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-05-05T00:00:00	ARD7381975	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76593	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76594	Claims and Comp - Road Damage	472342	Transportation	800	-163579.180	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-14T00:00:00	BIL7347199	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76595	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76596	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76597	Transfer	425174	Environmental Management	495	-1.800	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-03-14T00:00:00	ARD7347174	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76598	ID Breakage	423614	Horse Racing Comm	265	-97.040	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-05T00:00:00	ARD7381971	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76599	The Milk Bank	425289	Motor Vehicles	235	-25.000	2025	General Government	The Milk Bank 	75271	Private Grant Funds	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76600	ANNUAL - FESOP FEES	421012	Environmental Management	495	-6100.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-05-05T00:00:00	ARB7381893	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76601	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-14T00:00:00	ARD7347147	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76602	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5459.400	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-05T00:00:00	ARD7381977	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76603	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-74210.540	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-05T00:00:00	ARD7381955	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76604	Truck under 7K	425021	Motor Vehicles	235	-325.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76605	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-05T00:00:00	ARD7381965	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76606	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76607	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-14T00:00:00	ARD7347144	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76608	Innkeeper's Tax	418500	Treasurer of State	48	-826714.880	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-03-14T00:00:00	ARD7347108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76609	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2435.470	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-03-14T00:00:00	ARD7347141	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76610	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76611	Special Fuel Tax	414300	Revenue	90	-1396843.380	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76612	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76613	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76614	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-05T00:00:00	ARD7381965	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76615	Food and Beverage Tax	418400	State Comptroller	50	-79.730	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-05-05T00:00:00	ARD7381923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76616	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-05T00:00:00	ARD7381957	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76617	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7710.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-03-14T00:00:00	ARD7347163	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76618	Truck 7K - 9K	425022	Motor Vehicles	235	-325.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76619	Food and Beverage Tax	418400	State Comptroller	50	-988.280	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-05-05T00:00:00	ARD7381923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76620	Welfare Repayments	450510	FSSA Family Resources	500	14786.440	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-05T00:00:00	ARD7381990	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76621	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-57.700	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-05-05T00:00:00	ARD7381909	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76622	Special Fuel Tax	414300	Revenue	90	-552.230	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-05T00:00:00	ARD7381955	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76623	DESIGNATED DONATION	463050	Arts Comm	705	-825.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-03-14T00:00:00	ARD7347185	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
76624	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76625	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	100.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-05-05T00:00:00	ARD7381982	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76626	Food and Beverage Tax	418400	State Comptroller	50	-5979.110	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-03-14T00:00:00	ARD7347116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76627	Food and Beverage Tax	418400	State Comptroller	50	-128.030	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-03-14T00:00:00	ARD7347116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76628	SPF - IBST	425360	Motor Vehicles	235	-100.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76629	Semi Quincentennial Plate	425290	Motor Vehicles	235	-250.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76630	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-12358209.000	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-03-14T00:00:00	ARD7347180	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76631	SPF - Indy HoF	425355	Motor Vehicles	235	-525.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76632	IN State Council K of C	425378	Motor Vehicles	235	-165.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76633	Food and Beverage Tax	418400	State Comptroller	50	-886.300	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-03-14T00:00:00	ARD7347116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76634	Gasoline use tax	412700	Revenue	90	-802.640	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-05T00:00:00	ARD7381955	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76635	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-450.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-03-14T00:00:00	ARD7347166	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
76636	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5739.240	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-03-14T00:00:00	ARD7347171	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76637	DOR IDEM Fees	427470	Environmental Management	495	-1709.780	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-05-05T00:00:00	ARD7381986	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76638	Welfare Repayments	450510	FSSA Family Resources	500	3653.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-14T00:00:00	ARM7347098	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76639	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2025	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76640	Sale of State Property	430310	Dept of Administration	61	-36524.450	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-03-14T00:00:00	ARD7347141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76641	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76642	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76643	DOR BMV OSOW Fee	427475	Transportation	800	-295.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-05T00:00:00	ARD7382003	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76644	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76645	Truck under 7K	425021	Motor Vehicles	235	-325.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76646	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-657128.900	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-14T00:00:00	ARD7347179	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76647	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-14T00:00:00	ARB7348206	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76648	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-14T00:00:00	ARD7347147	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76649	Unemployment Tax	417810	Dept of Workforce Development	510	-215135.450	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-14T00:00:00	ARD7347181	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76650	SPF - Riley HFK	425376	Motor Vehicles	235	-1150.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76651	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76652	Military Relief Check-off	464226	Veterans Affairs	160	-40.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-05-05T00:00:00	ARD7381960	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
76653	Greenways Trust	425400	Motor Vehicles	235	-250.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76654	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-69431.160	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-05-05T00:00:00	ARD7381970	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76655	SPF - ISP	425371	Motor Vehicles	235	-1100.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76656	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9091.300	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-14T00:00:00	ARD7347164	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76657	Food and Beverage Tax	418400	State Comptroller	50	-384.690	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-03-14T00:00:00	ARD7347116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76658	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76659	Transp Infr Impr Fee	428155	Transportation	800	-340005.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-05T00:00:00	ARD7382004	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76660	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7380.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-05T00:00:00	ARD7381965	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76661	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-14T00:00:00	ARB7347090	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76662	LOCAL PROJECTS	464180	Transportation	800	15444.160	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-03-14T00:00:00	ARD7347187	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76663	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76664	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-86779.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-14T00:00:00	ARD7347187	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76665	Transp Infr Impr Fee	428155	Transportation	800	-731490.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-14T00:00:00	ARD7347187	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76666	Heritage Trust Fees	425387	Natural Resources	300	-4075.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-05-05T00:00:00	ARD7381975	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76667	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-05T00:00:00	ARD7381965	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76668	LARE Fee	425267	Natural Resources	300	-29798.750	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-03-14T00:00:00	ARD7347163	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76669	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-05-05T00:00:00	ARD7381968	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76670	Odometer Fees	425007	State Police	100	-1185.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-05-05T00:00:00	ARD7381956	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76671	Food and Beverage Tax	418400	State Comptroller	50	-29756.940	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-05-05T00:00:00	ARD7381923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76672	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76673	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-14T00:00:00	ARB7347090	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76674	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2188.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-03-14T00:00:00	ARD7347169	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76675	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2921.630	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-05T00:00:00	ARD7381953	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76676	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-559719.610	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-05T00:00:00	ARD7381978	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76677	SPF - DARE	425350	Motor Vehicles	235	-450.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76678	Food and Beverage Tax	418400	State Comptroller	50	-6300.140	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-05-05T00:00:00	ARD7381923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76679	Alcoholic Beverage Taxes	416100	Revenue	90	-12743.460	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-05T00:00:00	ARD7381955	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76680	Admin. Fee	425197	Charter School Brd	704	-10432.960	2025	Education	Charter School Board	43911	Private Grant Funds	2025-03-14T00:00:00	ARD7347184	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
76681	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-05T00:00:00	ARD7381955	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76682	Motor Carrier Permit Fees	427440	Revenue	90	-59.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76683	Aviation Fuel Excise Tax	413350	Revenue	90	-14280.200	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-03-14T00:00:00	ARD7347145	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76684	SPF - DARE	425350	Motor Vehicles	235	-400.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76685	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76686	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-95488.920	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-05T00:00:00	ARD7381953	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76687	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76688	Transp Infr Impr Fee	428155	Transportation	800	-668.150	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-05T00:00:00	ARD7382003	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76689	Semi Quincentennial Plate	425290	Motor Vehicles	235	-500.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76690	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1883.240	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-05-05T00:00:00	ARD7381983	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76691	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2025	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76692	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-307340.620	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-03-14T00:00:00	ARD7347158	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76693	ID Breakage	423614	Horse Racing Comm	265	-16.880	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-05T00:00:00	ARD7381971	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76694	SPF - IKFT	425364	Child Services	502	-1525.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-03-14T00:00:00	ARD7347178	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76695	Transfer	425174	Environmental Management	495	-1.050	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-05-05T00:00:00	ARD7381988	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76696	SF Transporter Fee	427505	Revenue	90	-0.750	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76697	SPF - Wabash	425332	Motor Vehicles	235	-450.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76698	Safety First Trust Fees	425389	Homeland Security	385	-875.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-03-14T00:00:00	ARD7347167	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76699	TOS Unidentified Funds	401150	Attorney General	46	14338.160	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-05T00:00:00	ARD7381904	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76700	Motor Carrier Permit Fee	427452	Transportation	800	-575.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-14T00:00:00	ARD7347186	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76701	SPF - BallState	425302	Motor Vehicles	235	-1000.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76702	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-05-05T00:00:00	ARD7381987	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76703	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76704	Consumer Settlements	450230	Attorney General	46	-592.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-05T00:00:00	ARD7381904	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76705	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76706	Military Relief Check-off	464226	Veterans Affairs	160	-920.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-03-14T00:00:00	ARD7347149	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
76707	Motor Carrier Permit Fees	427440	Revenue	90	-17.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-05-05T00:00:00	ARD7381955	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76708	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-14T00:00:00	ARB7347090	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76709	Food and Beverage Tax	418400	State Comptroller	50	-467.490	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-05-05T00:00:00	ARD7381923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76710	Welfare Repayments	450510	FSSA Family Resources	500	10050.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-05T00:00:00	ARM7381898	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76711	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-225.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-14T00:00:00	ARB7347090	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76712	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76713	SPF - 4H	425356	Motor Vehicles	235	-600.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76714	Copies and Report Fees	420360	Board of Accounts	80	-4184.820	2025	General Government	Examinations	56610	State Dedicated Fund	2025-03-14T00:00:00	BIL7347188	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76715	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76716	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-17150.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-05-05T00:00:00	ARD7381965	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76717	SPF - ISU	425311	Motor Vehicles	235	-750.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76718	Aircraft License Excise Tax	413100	Revenue	90	246.050	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76719	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76720	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76721	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-05-05T00:00:00	BIL7382011	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76722	DESIGNATED DONATION	463050	Arts Comm	705	-375.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-05-05T00:00:00	ARD7382002	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
76723	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-14T00:00:00	ARD7347143	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76724	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-05-05T00:00:00	ARD7381905	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76725	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1182595.300	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-14T00:00:00	ARD7347165	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76726	Motor Vehicle Highway Fees	425008	Revenue	90	-69.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-05T00:00:00	ARD7381955	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76727	Food and Beverage Tax	418400	State Comptroller	50	-3108.060	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-03-14T00:00:00	ARD7347116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76728	Bicycle Indiana Trust	425396	Motor Vehicles	235	-675.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76729	SF Supplier Fee	427500	Revenue	90	12.310	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76730	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-12000.000	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-05-05T00:00:00	ARD7381989	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
76731	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76732	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2025	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76733	SPF - UofIndy	425326	Motor Vehicles	235	-300.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76734	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-05T00:00:00	ARD7381965	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76735	HP Breakage	423613	Horse Racing Comm	265	-7.030	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-14T00:00:00	ARD7347159	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76736	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-375.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76737	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-14T00:00:00	ARB7347090	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76738	Gasoline Tax	414200	Revenue	90	5356.930	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-05T00:00:00	ARD7381955	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76739	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76740	Food and Beverage Tax	418400	State Comptroller	50	-1458.370	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-03-14T00:00:00	ARD7347116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76741	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2025	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76742	Innkeeper's Tax	418500	Treasurer of State	48	-4887.760	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-03-14T00:00:00	ARD7347108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76743	SPF - Rose Hulman	425320	Motor Vehicles	235	-400.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76744	Food and Beverage Tax	418400	State Comptroller	50	-1270.650	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-05-05T00:00:00	ARD7381923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76745	Gasoline use tax	412700	Transportation	800	-1203.960	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-05T00:00:00	ARD7382003	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76746	SF Supplier Fee	427500	Revenue	90	36.940	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76747	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76748	Auditor of State Fines	450310	Treasurer of State	48	-51498.620	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-05-05T00:00:00	ARD7381908	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76749	Food and Beverage Tax	418400	State Comptroller	50	-1120.470	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-05-05T00:00:00	ARD7381923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76750	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2025	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76751	Food and Beverage Tax	418400	State Comptroller	50	-1463.670	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-03-14T00:00:00	ARD7347116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76752	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76753	Welfare Repayments	450510	FSSA Family Resources	500	-20810.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-05T00:00:00	ARB7382763	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76754	Food and Beverage Tax	418400	State Comptroller	50	-6591.080	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-03-14T00:00:00	ARD7347116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76755	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1183.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-05T00:00:00	ARD7382003	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76756	Motor Vehicle Highway Fees	425008	Revenue	90	-350.900	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76757	Motor Vehicle Highway Fees	425008	Revenue	90	-15701.500	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76758	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76759	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-310477.600	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-14T00:00:00	ARD7347187	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76760	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-05T00:00:00	ARD7381953	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76761	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-05T00:00:00	ARD7381953	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76762	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1350.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-05T00:00:00	ARD7381965	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76763	State Sales Tax	412010	Transportation	800	-4926.930	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-14T00:00:00	ARD7347186	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76764	SPF - Marian	425318	Motor Vehicles	235	-125.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76765	Food and Beverage Tax	418400	State Comptroller	50	-181.610	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-05-05T00:00:00	ARD7381923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76766	Motor Vehicle Highway Fees	425008	State Comptroller	50	-26615.180	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-05-05T00:00:00	ARD7381917	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76767	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76768	Motor Vehicle Highway Fees	425008	Revenue	90	-49831.300	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76769	TOS Unidentified Funds	401150	State Comptroller	50	-80839.030	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-05-05T00:00:00	ARD7381917	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76770	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76771	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2025	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-03-14T00:00:00	ARD7347143	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76772	Food and Beverage Tax	418400	State Comptroller	50	-556.770	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-05-05T00:00:00	ARD7381923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76773	Gasoline use tax	412700	Transportation	800	-44.900	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-14T00:00:00	ARD7347186	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76774	Electric Vehicle-Suppl Fee	425013	Transportation	800	-56580.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-14T00:00:00	ARD7347187	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76775	Trip Permit (65%)	427446	Revenue	90	-2405.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-05T00:00:00	ARD7381955	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76776	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76777	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76778	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76779	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76780	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-14T00:00:00	ARD7347179	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76781	Food and Beverage Tax	418400	State Comptroller	50	-124449.800	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-03-14T00:00:00	ARD7347116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76782	Food and Beverage Tax	418400	State Comptroller	50	-4032.740	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-03-14T00:00:00	ARD7347116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76783	Telecom Management	436131	Ofc of Technology	67	-176393.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-05T00:00:00	ARD7381952	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76784	Food and Beverage Tax	418400	State Comptroller	50	-383.620	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-05-05T00:00:00	ARD7381923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76785	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	709.680	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-05-05T00:00:00	ARD7381955	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76786	Alcoholic Beverage Taxes	416100	Revenue	90	-2164.950	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-05-05T00:00:00	ARD7381955	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76787	Food and Beverage Tax	418400	State Comptroller	50	-3384.470	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-03-14T00:00:00	ARD7347116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76788	IN Volunteer Firefighters	425037	Motor Vehicles	235	-660.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76789	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1020.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-05-05T00:00:00	BIL7382011	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76790	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76791	Tobacco Distributors License	427486	Revenue	90	-2.370	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76792	Food and Beverage Tax	418400	State Comptroller	50	-4209.050	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-05-05T00:00:00	ARD7381923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76793	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10161.250	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-03-14T00:00:00	ARD7347163	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76794	Gasoline use tax	412700	Transportation	800	-134.690	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-14T00:00:00	ARD7347186	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76795	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76796	DOR  Service Charge	427449	Revenue	90	-109.230	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76797	Technololgy Fund Fees	425284	Motor Vehicles	235	-23191.600	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76798	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-274.530	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-05-05T00:00:00	ARD7381988	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76799	Road Improvement Reimbursement	428131	Transportation	800	-12.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-14T00:00:00	ARD7347187	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76800	SPF - Nurses	425367	Motor Vehicles	235	-5075.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76801	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-586.810	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-14T00:00:00	ARD7347144	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76802	ID Breakage	423614	Horse Racing Comm	265	-1.360	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-14T00:00:00	ARD7347159	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76803	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-14T00:00:00	ARD7347144	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76804	SPF - ISU	425311	Motor Vehicles	235	-475.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76805	Choose Life Trust Fees	425393	Motor Vehicles	235	-650.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76806	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76807	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5825.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76808	FR - recycle revenue	431428	Correction	615	-352.680	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-05-05T00:00:00	ARD7381997	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
76809	Special Fuel Tax	414300	Revenue	90	-33.640	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-05T00:00:00	ARD7381955	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76810	Food and Beverage Tax	418400	State Comptroller	50	-599.130	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-05-05T00:00:00	ARD7381923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76811	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76812	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-97172.480	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-14T00:00:00	ARD7347144	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76813	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2092.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-03-14T00:00:00	ARD7347160	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76814	Child Labor Law Penalties	450810	Labor	225	-8175.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-03-14T00:00:00	ARD7347154	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
76815	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1267.350	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-03-14T00:00:00	ARD7347170	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76816	Technololgy Fund Fees	425284	Motor Vehicles	235	-46638.100	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76817	Veterans Home Resident Collect	428410	Veterans Home	570	-4684.000	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-03-14T00:00:00	ARD7347183	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
76818	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-804.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-05-05T00:00:00	ARD7381981	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76819	Rntl of Prop - DOA	430120	Dept of Administration	61	-1450.000	2025	General Government	Donations	45680	State Dedicated Fund	2025-03-14T00:00:00	ARD7347141	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76820	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-05-05T00:00:00	ARD7381963	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76821	SPF - USI	425329	Motor Vehicles	235	-175.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76822	Special Fuel Tax	414300	Revenue	90	-28362.300	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76823	Food and Beverage Tax	418400	State Comptroller	50	-1271.740	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-05-05T00:00:00	ARD7381923	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76824	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13539.000	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-03-14T00:00:00	ARD7347169	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76825	Motor Vehicle Highway Fees	425008	Revenue	90	-6925.500	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-05T00:00:00	ARD7381955	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76826	Motor Vehicle Highway Fees	425008	Revenue	90	-3353.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-05T00:00:00	ARD7381955	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76827	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-05T00:00:00	ARB7381897	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76828	State Sales Tax	412010	Transportation	800	-4576.510	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-05T00:00:00	ARD7382003	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76829	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-478731.220	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76830	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-142.560	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-03-14T00:00:00	ARD7347108	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76831	Food and Beverage Tax	418400	State Comptroller	50	-33794.700	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-03-14T00:00:00	ARD7347116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76832	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	294.000	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-05-05T00:00:00	ARD7381986	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76833	HP Breakage	423613	Horse Racing Comm	265	-27.370	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-05T00:00:00	ARD7381971	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76834	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76835	Occupational License Fee	422820	Gaming Comm	190	-2295.000	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-09-06T00:00:00	ARD7168176	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76836	Innkeeper's Tax	418500	Treasurer of State	48	-158.940	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-06-11T00:00:00	ARD7409705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76837	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-319.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76838	Self Pay Payments	420112	Madison State Hospital	430	-4846.210	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-06-11T00:00:00	ARD7409768	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
76839	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76840	Innkeeper's Tax	418500	Treasurer of State	48	-4964.740	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-06-11T00:00:00	ARD7409705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76841	Welfare Repayments	450510	FSSA Family Resources	500	305417.560	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-11T00:00:00	ARD7409775	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76842	SPandR - Dry Storage	425809	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76843	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-14068.900	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-06-11T00:00:00	ARD7409770	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76844	DOR BMV OSOW Fee	427475	Revenue	90	-133618.330	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-11T00:00:00	ARD7409747	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76845	Food and Beverage Tax	418400	State Comptroller	50	-24.320	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-09-06T00:00:00	ARD7168136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76846	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-43303.140	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-06T00:00:00	ARD7168168	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76847	SPandR - CRS Shelter House	425803	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76848	FandW - Online Revenue	425457	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76849	Food and Beverage Tax	418400	State Comptroller	50	-4461.030	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-09-06T00:00:00	ARD7168136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76850	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2336.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-06-11T00:00:00	BIL7409799	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76851	Innkeeper's Tax	418500	Treasurer of State	48	-1314.140	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-06-11T00:00:00	ARD7409706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76852	Motor Carrier Passenger Permit	427448	Revenue	90	-360.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-06T00:00:00	ARD7168168	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76853	SPandR - Admission Gate OOS	425783	Natural Resources	300	-69297.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76854	DNR - CRS Campground Rev	425608	Natural Resources	300	-25612.560	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76855	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-06-11T00:00:00	ARB7409684	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76856	DNR - SPandR - Recycle	425780	Natural Resources	300	-80.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76857	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-828.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76858	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-11T00:00:00	ARD7409778	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76859	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2650.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-06T00:00:00	ARD7168181	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76860	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3061.200	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-06-11T00:00:00	ARD7409752	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76861	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1416.800	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-06T00:00:00	ARD7168210	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76862	SPandR - CRS Cabins	425799	Natural Resources	300	-4974.290	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76863	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-49032.450	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-06-11T00:00:00	ARD7409701	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
76864	Food and Beverage Tax	418400	State Comptroller	50	-3278.090	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-09-06T00:00:00	ARD7168136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76865	Disability Premiums EE	428991	Disability - State Personnel	71	-10.160	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-09-06T00:00:00	ARD7168166	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
76866	County Admissions Tax	418530	State Comptroller	50	-66703.770	2025	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2024-09-06T00:00:00	ARD7168136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76867	SPandR - SPHX Cabins	425847	Natural Resources	300	-7507.500	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76868	Child Care Ministries	422540	Early Child Learning	501	-200.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-09-06T00:00:00	ARD7168200	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
76869	Innkeeper's Tax	418500	Treasurer of State	48	-152.150	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-06-11T00:00:00	ARD7409705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76870	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-11T00:00:00	ARB7409684	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76871	Welfare Repayments	450510	FSSA Aging	498	280.850	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-11T00:00:00	ARD7409774	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
76872	Gasoline use tax	412700	Transportation	800	-132375.510	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-06T00:00:00	ARD7168210	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76873	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-175.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76874	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1200.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-06T00:00:00	ARD7168178	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76875	DNR - Campground Revenue	425451	Natural Resources	300	-98.990	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76876	HP Breakage	423613	Horse Racing Comm	265	-676.900	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-11T00:00:00	ARD7409759	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76877	Welfare Repayments	450510	Early Child Learning	501	10514.840	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-11T00:00:00	ARD7409776	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
76878	HP Breakage	423613	Horse Racing Comm	265	-676.900	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-11T00:00:00	ARD7409759	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76879	Food and Beverage Tax	418400	State Comptroller	50	-1157.830	2025	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-06-11T00:00:00	ARD7409716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76880	DNR Donations Revenue	463060	Natural Resources	300	-9350.850	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76881	Alcoholic Beverage Taxes	416100	Revenue	90	-21212.870	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-06T00:00:00	ARD7168168	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76882	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-14422.360	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-06-11T00:00:00	ARD7409781	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
76883	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-11T00:00:00	ARD7409746	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76884	Charity Gaming License Fee	422810	Gaming Comm	190	-6750.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-09-06T00:00:00	ARD7168176	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76885	SPandR - Ice Revenue	431466	Natural Resources	300	-6458.560	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76886	Gasoline use tax	412700	Transportation	800	-8548345.420	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-11T00:00:00	ARD7409793	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76887	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-120.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76888	Instructor Recertification	429110	Law Enforcement Training Brd	103	-720.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-11T00:00:00	ARD7409750	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76889	Motor Vehicle Highway Fees	425008	Revenue	90	-335.550	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-11T00:00:00	ARD7409747	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76890	Motor Vehicle Highway Fees	425008	Revenue	90	-153486.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-11T00:00:00	ARD7409747	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76891	State Seals	422680	Homeland Security	385	-8775.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-06T00:00:00	ARD7168190	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76892	Mine Subsdnce Insur Premium	423960	Insurance	210	-9251.330	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-09-06T00:00:00	ARD7168177	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76893	SPandR - Admin Rev	425858	Natural Resources	300	-419.260	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76894	SPandR - Admin Rev	425858	Natural Resources	300	1007.270	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76895	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-60.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-09-06T00:00:00	ARD7168177	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76896	FR - recycle revenue	431428	Correction	615	-437.340	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-06-11T00:00:00	ARD7409785	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
76897	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-06T00:00:00	ARD7168168	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76898	DOR BMV OSOW Fee	427475	Revenue	90	-90024.320	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-06T00:00:00	ARD7168168	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76899	Innkeeper's Tax	418500	Treasurer of State	48	-3.600	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-09-06T00:00:00	ARD7168129	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76900	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-6230.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76901	Innkeeper's Tax	418500	Treasurer of State	48	-2494.680	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-06-11T00:00:00	ARD7409705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76902	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-37476.490	2025	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76903	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-11T00:00:00	ARD7409793	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76904	Innkeeper's Tax	418500	Treasurer of State	48	-6.510	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-09-06T00:00:00	ARD7168128	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76905	SPandR - Falls School (Entrance	425816	Natural Resources	300	-98.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76906	SPandR - SPHX Cabins	425847	Natural Resources	300	-222843.490	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76907	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5480.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-06T00:00:00	ARD7168181	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76908	Motor Vehicle Highway Fees	425008	Revenue	90	-1578.220	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-11T00:00:00	ARD7409747	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76909	Program Income	441020	Protection Advocacy Svcs Comm	44	-3500.000	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-09-06T00:00:00	ARD7168127	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
76910	SPandR - Lockers	425830	Natural Resources	300	-3.500	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76911	Claims and Comp - Road Damage	472342	Transportation	800	815.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-11T00:00:00	ARM7409698	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76912	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-105.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-06T00:00:00	ARD7168181	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76913	Food and Beverage Tax	418400	State Comptroller	50	-214.020	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-09-06T00:00:00	ARD7168136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76914	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76915	DOR BMV OSOW Fee	427475	Transportation	800	-945.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-11T00:00:00	ARD7409793	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76916	Transp Infr Impr Fee	428155	Transportation	800	-6398.480	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-11T00:00:00	ARD7409793	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76917	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76918	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2895.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76919	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-18504.850	2025	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-06-11T00:00:00	ARD7409765	2026-05-02T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76920	Food and Beverage Tax	418400	State Comptroller	50	-0.240	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-06-11T00:00:00	ARD7409722	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76921	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-45120.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76922	LABORATORY COSTS	421102	Toxicology	115	-1160.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-09-06T00:00:00	ARD7168172	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
76923	SPandR - Admission Gate In State	425782	Natural Resources	300	-169267.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76924	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	42012942.130	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-11T00:00:00	ARD7409779	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76925	SPandR - Group Docks	425821	Natural Resources	300	-1428.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76926	Gasoline use tax	412700	Transportation	800	-2849537.120	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-11T00:00:00	ARD7409793	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76927	Special Fuel Tax	414300	Revenue	90	18494.770	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-06T00:00:00	ARD7168168	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76928	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13545.640	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-06-11T00:00:00	ARD7409767	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76929	DNR - Facility Rental Revenue	425653	Natural Resources	300	-137.230	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76930	Trip Permit (65%)	427446	Revenue	90	-650.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-06T00:00:00	ARD7168168	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76931	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-06-11T00:00:00	ARD7409758	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76932	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-751749.900	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-09-06T00:00:00	ARD7168177	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76933	Tobacco Distributors License	427486	Revenue	90	-2.370	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-06T00:00:00	ARD7168168	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76934	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-609.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76935	SPandR - Bouys and Docks	425794	Natural Resources	300	-110.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76936	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-09-06T00:00:00	ARD7168189	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
76937	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3375.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76938	FandW - License Agent Revenue	425482	Natural Resources	300	-23.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76939	Aircraft License Excise Tax	413100	Revenue	90	-1050.000	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-06-11T00:00:00	ARD7409747	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76940	Alcoholic Beverage Taxes	416100	Revenue	90	-12798.200	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-06-11T00:00:00	ARD7409747	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76941	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	59848.440	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-09-06T00:00:00	ARD7168193	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76942	Food and Beverage Tax	418400	State Comptroller	50	-27334.410	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-09-06T00:00:00	ARD7168136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76943	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11384.760	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-11T00:00:00	ARD7409746	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76944	N/P - Ginseng license Fees	425710	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76945	Split Sample Fee	423627	Horse Racing Comm	265	-1250.000	2025	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2025-06-11T00:00:00	ARD7409760	2026-05-02T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76946	National Criminal History Chck	428040	State Police	100	-731.250	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-06-11T00:00:00	ARD7409749	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76947	Food and Beverage Tax	418400	State Comptroller	50	-436.440	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-09-06T00:00:00	ARD7168136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76948	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1953.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-06-11T00:00:00	BIL7411830	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76949	FR - scrap revenue	431431	Transportation	800	-1506.660	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-06T00:00:00	ARD7168211	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76950	SPandR - Falls Parking	425814	Natural Resources	300	-498.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76951	DNR - Boat Rental Revenue	425467	Natural Resources	300	-20001.420	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76952	Trip Permit (65%)	427446	Revenue	90	-877.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-11T00:00:00	ARD7409747	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76953	Gasoline use tax	412700	Revenue	90	-29417.700	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-06T00:00:00	ARD7168168	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76954	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1593.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76955	Gasoline Tax	414200	Natural Resources	300	-534.780	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-11T00:00:00	ARD7409762	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76956	Aviation Fuel Excise Tax	413350	Revenue	90	-10715.380	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-09-06T00:00:00	ARD7168168	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76957	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-829.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-06-11T00:00:00	BIL7411830	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76958	Innkeeper's Tax	418500	Treasurer of State	48	-84.370	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2025-06-11T00:00:00	ARD7409706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76959	Innkeeper's Tax	418500	Treasurer of State	48	-8.500	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-09-06T00:00:00	ARD7168129	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76960	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-10400.870	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-06-11T00:00:00	ARD7409779	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76961	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-06-11T00:00:00	ARD7409702	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
76962	Food and Beverage Tax	418400	State Comptroller	50	-1064.280	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-09-06T00:00:00	ARD7168136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76963	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-09-06T00:00:00	ARB7168114	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76964	SPandR - Gasoline Revenue	431463	Natural Resources	300	-7756.190	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76965	Innkeeper's Tax	418500	Treasurer of State	48	-5581.220	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-06-11T00:00:00	ARD7409706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76966	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3038.860	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-11T00:00:00	ARD7409793	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76967	HP Breakage	423613	Horse Racing Comm	265	-53.580	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-06T00:00:00	ARD7168184	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76968	Military Relief Check-off	464226	Veterans Affairs	160	-50.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-09-06T00:00:00	ARD7168173	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
76969	SPandR - SPHX other user fees	425849	Natural Resources	300	-1305.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76970	Food and Beverage Tax	418400	State Comptroller	50	-7926.150	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-06-11T00:00:00	ARD7409716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76971	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-06T00:00:00	ARD7168167	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76972	DNR - Firewood Revenue	431462	Natural Resources	300	-36938.380	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76973	Innkeeper's Tax	418500	Treasurer of State	48	-30.400	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-09-06T00:00:00	ARD7168129	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76974	DOR IDEM Fees	427470	Environmental Management	495	-1861.560	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409770	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76975	SPandR - Bike Rental	425790	Natural Resources	300	-750.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76976	Innkeeper's Tax	418500	Treasurer of State	48	-1119.440	2025	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-06-11T00:00:00	ARD7409706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76977	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	500.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-09-06T00:00:00	BIL7168219	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76978	Gasoline use tax	412700	Transportation	800	-44126.540	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-06T00:00:00	ARD7168210	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76979	Technololgy Fund Fees	425284	Motor Vehicles	235	-671.100	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-06-11T00:00:00	ARD7409757	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76980	Total Standardbred	423660	Horse Racing Comm	265	-800.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-11T00:00:00	ARD7409760	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76981	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-47.790	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-09-06T00:00:00	ARD7168128	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76982	Food and Beverage Tax	418400	State Comptroller	50	-106.550	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-09-06T00:00:00	ARD7168136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76983	SPandR - Live Bait Revenue	431467	Natural Resources	300	-51.970	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76984	Code Enforcement Plan Review	422555	Homeland Security	385	-1835.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-06T00:00:00	ARD7168190	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76985	Vital Records Fees	423180	Indiana Dept of Health	400	-304.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-06-11T00:00:00	ARD7409765	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76986	Food and Beverage Tax	418400	State Comptroller	50	-472.570	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-06-11T00:00:00	ARD7409716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76987	Child Care Ministries	422540	Homeland Security	385	-300.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-06T00:00:00	ARD7168190	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76988	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-987.440	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-09-06T00:00:00	ARD7168185	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76989	Food and Beverage Tax	418400	State Comptroller	50	-3792.620	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-06-11T00:00:00	ARD7409716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76990	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-485154.170	2025	General Government	Examinations	56610	State Dedicated Fund	2024-09-06T00:00:00	BIL7168212	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76991	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76992	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-06T00:00:00	ARD7168167	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76993	DESIGNATED DONATION	463050	Natural Resources	300	-11.650	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76994	SPandR - Lockers	425830	Natural Resources	300	-1.500	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76995	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-09-06T00:00:00	ARD7168190	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76996	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76997	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2310.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76998	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-11T00:00:00	ARD7409760	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76999	HP Breakage	423613	Horse Racing Comm	265	-53.580	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-06T00:00:00	ARD7168184	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77000	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1147.410	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77001	Innkeeper's Tax	418500	Treasurer of State	48	-1814.480	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-06-11T00:00:00	ARD7409706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77002	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-11.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-06-11T00:00:00	ARD7409792	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77003	SPandR - Daily Adm - Range	425805	Natural Resources	300	-84.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77004	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-06T00:00:00	ARD7168203	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77005	NONGAME FUND	464220	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-06-11T00:00:00	ARD7409762	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77006	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-260.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77007	DOR BMV OSOW Fee	427475	Transportation	800	-725.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-06T00:00:00	ARD7168210	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77008	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-06T00:00:00	ARB7168114	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77009	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-56714.150	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-11T00:00:00	ARD7409778	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77010	Gaming Penalties	450620	Gaming Comm	190	-2857.350	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-09-06T00:00:00	ARD7168176	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77011	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3616.900	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77012	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-11T00:00:00	ARB7409684	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77013	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-06T00:00:00	ARD7168168	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77014	Food and Beverage Tax	418400	State Comptroller	50	-2123.820	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-09-06T00:00:00	ARD7168136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77015	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-161550.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-09-06T00:00:00	ARD7168181	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77016	SPandR - Falls Parking	425814	Natural Resources	300	-74.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77017	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1443.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77018	SPandR - Annual Permits	425787	Natural Resources	300	-148960.800	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77019	ID Breakage	423614	Horse Racing Comm	265	-15.790	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-06T00:00:00	ARD7168184	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77020	Gasoline Tax	414200	Natural Resources	300	-1.290	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-06T00:00:00	ARD7168186	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77021	Registration Fee Revenue	423260	Natural Resources	300	-672.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77022	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-11T00:00:00	ARD7409750	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77023	DOR  Service Charge	427449	Revenue	90	-119.100	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-11T00:00:00	ARD7409747	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77024	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-06T00:00:00	ARD7168190	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77025	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-06T00:00:00	ARB7168114	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77026	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-28.900	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-06T00:00:00	ARD7168181	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77027	Alcoholic Beverage Taxes	416100	Revenue	90	-40876.910	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-11T00:00:00	ARD7409747	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77028	Food and Beverage Tax	418400	State Comptroller	50	-3808.830	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-06-11T00:00:00	ARD7409716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77029	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-30.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77030	Special Fuel Tax	414300	Revenue	90	45156.670	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-11T00:00:00	ARD7409747	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77031	Water - Floodway Permits	425776	Natural Resources	300	-1600.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77032	Late Filing Fee	422557	Homeland Security	385	-50.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-09-06T00:00:00	ARD7168190	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77033	Claims and Comp - Road Damage	472342	Transportation	800	-447.870	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-06T00:00:00	BIL7168227	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77034	Food and Beverage Tax	418400	State Comptroller	50	-35528.760	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-06-11T00:00:00	ARD7409716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77035	Welfare Repayments	450510	FSSA Family Resources	500	8138.740	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-06T00:00:00	ARD7168199	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77036	Food and Beverage Tax	418400	State Comptroller	50	-175.060	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-06-11T00:00:00	ARD7409716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77037	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-7700.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77038	Welfare Repayments	450510	FSSA Family Resources	500	-666.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-11T00:00:00	ARB7410687	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77039	E-check Processing Fee	439291	Homeland Security	385	-7.950	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-06T00:00:00	ARD7168190	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77040	Food and Beverage Tax	418400	State Comptroller	50	-1927.010	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-06-11T00:00:00	ARD7409716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77041	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77042	Food and Beverage Tax	418400	State Comptroller	50	-1497.910	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-09-06T00:00:00	ARD7168136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77043	Tobacco Distributors License	427486	Revenue	90	-0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-11T00:00:00	ARD7409747	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77044	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-735.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77045	Food and Beverage Tax	418400	State Comptroller	50	-1136.870	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-06-11T00:00:00	ARD7409716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77046	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-09-06T00:00:00	ARB7168114	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77047	Special Fuel Tax	414300	Revenue	90	295.620	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-06T00:00:00	ARD7168168	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77048	Registration Fee Revenue	423260	Natural Resources	300	-188963.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77049	SPandR - Bike Rental	425790	Natural Resources	300	-640.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77050	Health Premiums EE/ER	428928	Personnel	70	-30.660	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-09-06T00:00:00	ARD7168165	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77051	Innkeeper's Tax	418500	Treasurer of State	48	-3380.400	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-06-11T00:00:00	ARD7409706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77052	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	300.000	2025	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2024-09-06T00:00:00	BIL7168219	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77053	Food and Beverage Tax	418400	State Comptroller	50	-1268.730	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77054	Extension Fees	420357	Alcohol and Tobacco Comm	230	-10200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-06T00:00:00	ARD7168181	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77055	Offender Medical Copayments	420830	Correction	615	-1247.970	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-09-06T00:00:00	ARD7168206	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77056	Innkeeper's Tax	418500	Treasurer of State	48	-797.140	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-09-06T00:00:00	ARD7168128	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77057	Technololgy Fund Fees	425284	Motor Vehicles	235	-394.980	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-09-06T00:00:00	ARD7168182	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77058	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-165.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77059	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-11T00:00:00	ARD7409746	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77060	SPandR - CRS Rec Building	425802	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77061	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-522.180	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-06T00:00:00	ARD7168167	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77062	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1235.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77063	FR - recycle revenue	431428	Correction	615	-114.000	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-06-11T00:00:00	ARD7409786	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77064	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-21911.950	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-09-06T00:00:00	ARD7168197	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77065	Checking Interest Income	429670	Natural Resources	300	-1516.310	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77066	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10341.520	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-09-06T00:00:00	ARD7168194	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77067	SPandR - Daily Adm - Range	425805	Natural Resources	300	-232.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77068	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-06T00:00:00	ARD7168210	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77069	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-272.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77070	SPandR - Bouys and Docks	425794	Natural Resources	300	-1692.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77071	LOCAL PROJECTS	464180	Transportation	800	-1185356.250	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-09-06T00:00:00	BIL7168227	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77072	SPandR - Cave Trips	425798	Natural Resources	300	-2037.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77073	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-100.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-06T00:00:00	ARD7168181	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77074	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-46187.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77075	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-21466673.620	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-06-11T00:00:00	ARD7409779	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77076	SPandR - Products Sold Revenue	431471	Natural Resources	300	-71732.870	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77077	State Library Sales Tax	412430	Library	730	-0.180	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-06-11T00:00:00	ARD7409792	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77078	Food and Beverage Tax	418400	State Comptroller	50	-36.180	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-09-06T00:00:00	ARD7168136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77079	Innkeeper's Tax	418500	Treasurer of State	48	-33905.820	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-06-11T00:00:00	ARD7409705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77080	SPandR - Admission Gate In State	425782	Natural Resources	300	-169137.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77081	NONGAME FUND	464220	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77082	Innkeeper's Tax	418500	Treasurer of State	48	-16.600	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2024-09-06T00:00:00	ARD7168128	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77083	Civil Penalties	450411	Revenue	90	-13245.320	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-06T00:00:00	ARD7168168	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77084	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2025	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-09-06T00:00:00	ARD7168129	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77085	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77086	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77087	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-570.350	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77088	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-09-06T00:00:00	ARB7168114	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77089	Admin. Fee	425197	Charter School Brd	704	-3218.910	2025	Education	Charter School Board	43911	Private Grant Funds	2024-09-06T00:00:00	ARD7168208	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
77090	SPandR - Ice Revenue	431466	Natural Resources	300	-7350.930	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77091	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-11T00:00:00	ARD7409750	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77092	SPandR - Products Sold Revenue	431471	Natural Resources	300	-95280.070	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77093	Food and Beverage Tax	418400	State Comptroller	50	-4420.220	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-06-11T00:00:00	ARD7409716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77094	NONGAME FUND	464220	Natural Resources	300	-104.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77095	Const Design Release VarnceFee	422530	Homeland Security	385	-1449.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-06T00:00:00	ARD7168190	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77096	Aircraft License Excise Tax	413100	Revenue	90	-244.700	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-09-06T00:00:00	ARD7168168	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77097	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-55.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-06-11T00:00:00	ARB7409684	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77098	Agricultural Fines	455160	Agriculture	36	-750.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-06-11T00:00:00	ARD7409702	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
77099	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77100	O/I - Fines/Penalties	451021	Natural Resources	300	-2750.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77101	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-980.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77102	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-209.440	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77103	LOCAL PROJECTS	464180	Child Services	502	-327.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-06T00:00:00	ARD7168202	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77104	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-42674.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77105	Technology Fee	420105	Board of Accounts	80	-28706.330	2025	General Government	Examinations	56610	State Dedicated Fund	2024-09-06T00:00:00	BIL7168212	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77106	ID Breakage	423614	Horse Racing Comm	265	-827.690	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-11T00:00:00	ARD7409759	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77107	Innkeeper's Tax	418500	Treasurer of State	48	-16.950	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-09-06T00:00:00	ARD7168129	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77108	Food and Beverage Tax	418400	State Comptroller	50	-810.670	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-06-11T00:00:00	ARD7409716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77109	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-11T00:00:00	ARD7409756	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77110	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-06-11T00:00:00	ARB7412781	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77111	Food and Beverage Tax	418400	State Comptroller	50	-2828.270	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-06-11T00:00:00	ARD7409716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77112	State Sales Tax	412010	Transportation	800	183.650	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-06T00:00:00	ARD7168210	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77113	Gasoline use tax	412700	Revenue	90	-1899691.420	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-11T00:00:00	ARD7409747	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77114	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-54.340	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-06-11T00:00:00	ARD7409769	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
77115	DNR - Restitution	451045	Natural Resources	300	-88.970	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77116	Welfare Repayments	450510	FSSA Family Resources	500	-291070.770	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-11T00:00:00	ARD7409775	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77117	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-06T00:00:00	ARD7168167	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77118	Amusement Entertainment Pmts	422510	Homeland Security	385	-6223.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-06T00:00:00	ARD7168190	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77119	Innkeeper's Tax	418500	Treasurer of State	48	-17.000	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-09-06T00:00:00	ARD7168129	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77120	Motor Vehicle Highway Fees	425008	Revenue	90	-5272.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-06T00:00:00	ARD7168168	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77121	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-265.200	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-06-11T00:00:00	ARD7409705	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77122	Food and Beverage Tax	418400	State Comptroller	50	-4597.250	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-09-06T00:00:00	ARD7168136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77123	Food and Beverage Tax	418400	State Comptroller	50	-562.370	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-09-06T00:00:00	ARD7168136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77124	Welfare Repayments	450510	Family and Social Svcs Admin	405	729.540	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-11T00:00:00	ARD7409766	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
77125	Innkeeper's Tax	418500	Treasurer of State	48	-1530.670	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-06-11T00:00:00	ARD7409706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77126	Innkeeper's Tax	418500	Treasurer of State	48	-1100.120	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-06-11T00:00:00	ARD7409706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77127	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4717.780	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-11T00:00:00	ARD7409746	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77128	Food and Beverage Tax	418400	State Comptroller	50	-1823.390	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-06-11T00:00:00	ARD7409716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77129	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-632.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77130	IRP Registration Fees	427420	Revenue	90	-127062.780	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-11T00:00:00	ARD7409747	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77131	Food and Beverage Tax	418400	State Comptroller	50	-74.650	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-06-11T00:00:00	ARD7409716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77132	Insurance Cmpny Examtn Fee	423930	Insurance	210	-20541.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-09-06T00:00:00	ARD7168177	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77133	Motor Vehicle Highway Fees	425008	Revenue	90	-211.560	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-06T00:00:00	ARD7168168	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77134	Food and Beverage Tax	418400	State Comptroller	50	-7007.500	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-09-06T00:00:00	ARD7168136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77135	Registration Fee Revenue	423260	Public Defender Council	610	-350.000	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-06-11T00:00:00	ARD7409784	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
77136	Boiler Inspections	422610	Homeland Security	385	-22199.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-06T00:00:00	ARD7168190	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77137	SPandR - CRS Shelter House	425803	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77138	Transp Infr Impr Fee	428155	Transportation	800	-873.430	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-06T00:00:00	ARD7168210	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77139	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1312.000	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77140	Food and Beverage Tax	418400	State Comptroller	50	-275.540	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-09-06T00:00:00	ARD7168136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77141	Unemployment Tax	417810	Dept of Workforce Development	510	-248749.580	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-06T00:00:00	ARD7168205	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77142	SPandR - CRS Cabins	425799	Natural Resources	300	-1054.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77143	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-0.010	2025	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2024-09-06T00:00:00	ARD7168209	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
77144	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-5.350	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77145	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	100.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-11T00:00:00	ARD7409773	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
77146	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8229.240	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-06-11T00:00:00	ARD7409758	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77147	SPandR - SPHX Camping	425848	Natural Resources	300	-1335.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77148	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3871.150	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-09-06T00:00:00	ARD7168188	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77149	Alcoholic Beverage Taxes	416100	Revenue	90	-9173.580	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-09-06T00:00:00	ARD7168168	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77150	Aviation Fuel Excise Tax	413350	Revenue	90	-17844.690	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-06-11T00:00:00	ARD7409747	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77151	Food and Beverage Tax	418400	State Comptroller	50	-903.490	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-09-06T00:00:00	ARD7168136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77152	Innkeeper's Tax	418500	Treasurer of State	48	-2180.590	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-09-06T00:00:00	ARD7168128	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77153	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-06T00:00:00	ARB7168114	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77154	Training	439102	Transportation	800	-2600.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-06T00:00:00	ARD7168211	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77155	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-570.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77156	FandW - POS vendor license sales	425458	Natural Resources	300	-317.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77157	Elevator Inspections	422620	Homeland Security	385	-29020.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-06T00:00:00	ARD7168190	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77158	DNR - Concessions Revenue	425452	Natural Resources	300	-4192.080	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77159	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-3303.000	2025	General Government	Publications	47070	State Dedicated Fund	2025-06-11T00:00:00	ARD7409784	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
77160	DNR - Firewood Revenue	431462	Natural Resources	300	-22229.250	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77161	Dental Premiums EE/ER	428929	Personnel	70	-8.160	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-09-06T00:00:00	ARD7168165	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77162	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-06T00:00:00	BIL7168219	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77163	Innkeeper's Tax	418500	Treasurer of State	48	-70.750	2025	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2025-06-11T00:00:00	ARD7409706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77164	Gasoline Tax	414200	Revenue	90	-482511.620	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-11T00:00:00	ARD7409747	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77165	SPandR - CRS Group Camp	425801	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77166	Social Security Reimbursements	471460	Disability - State Personnel	71	-13804.000	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-11T00:00:00	ARB7409678	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
77167	Registration Fee Revenue	423260	Indiana Dept of Health	400	-131.600	2025	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-06-11T00:00:00	ARD7409765	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77168	SPandR - Special Events	425857	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77169	Gasoline Tax	414200	Revenue	90	-161357.340	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-11T00:00:00	ARD7409747	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77170	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-06T00:00:00	ARD7168179	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77171	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-49.480	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77172	Food and Beverage Tax	418400	State Comptroller	50	-776.540	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-09-06T00:00:00	ARD7168136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77173	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-45300.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-09-06T00:00:00	BIL7168219	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77174	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77175	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-396.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77176	Innkeeper's Tax	418500	Treasurer of State	48	-523.650	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-06-11T00:00:00	ARD7409706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77177	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-277571.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-06T00:00:00	ARD7168203	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77178	ORV non-res annu trail use tag	420952	Natural Resources	300	-1220.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77179	SPandR - Cave Trips	425798	Natural Resources	300	-2636.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77180	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-152551.010	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-09-06T00:00:00	ARD7168168	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77181	Trip Permit (35%)	427441	Revenue	90	-350.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-06T00:00:00	ARD7168168	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77182	Civil Penalties	450411	Worker's Comp Brd	220	-1150.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-11T00:00:00	ARD7409756	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77183	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-06T00:00:00	ARB7168114	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77184	Food and Beverage Tax	418400	State Comptroller	50	-16815.770	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-06-11T00:00:00	ARD7409716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77185	STACK TEST FEE	421042	Environmental Management	495	-1400.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-09-06T00:00:00	BIL7168219	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77186	State Sales Tax	412010	Transportation	800	-3638.140	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-11T00:00:00	ARD7409793	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77187	State Sales Tax	412010	Transportation	800	-15374.060	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-11T00:00:00	ARD7409793	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77188	Food and Beverage Tax	418400	State Comptroller	50	-3573.860	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-06-11T00:00:00	ARD7409716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77189	Occupational License Fee	422820	Gaming Comm	190	-1150.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-09-06T00:00:00	ARD7168176	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77190	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-222543.520	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-06-11T00:00:00	ARD7409756	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77191	Food and Beverage Tax	418400	State Comptroller	50	-1844.170	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-06-11T00:00:00	ARD7409716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77192	DESIGNATED DONATION	463050	Natural Resources	300	-1.560	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77193	DNR - Boat Rental Revenue	425467	Natural Resources	300	-18742.830	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77194	SPandR - SPHX other user fees	425849	Natural Resources	300	-35540.310	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77195	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-11T00:00:00	ARM7409685	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77196	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41045.630	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-06T00:00:00	ARD7168167	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77197	DHS Fines	452320	Homeland Security	385	-4150.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-06T00:00:00	ARD7168190	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77198	ID Breakage	423614	Horse Racing Comm	265	-90.780	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-06T00:00:00	ARD7168184	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77199	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	6579.150	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-06-11T00:00:00	ARD7409770	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77200	Trip Permit (35%)	427441	Revenue	90	-472.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-11T00:00:00	ARD7409747	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77201	Innkeeper's Tax	418500	Treasurer of State	48	-6.000	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-09-06T00:00:00	ARD7168129	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77202	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1580.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77203	Food and Beverage Tax	418400	State Comptroller	50	-8138.500	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77204	SPandR - Damage Fee	425808	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77205	SPandR - Retailer Commission	425841	Natural Resources	300	-212.250	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77206	Food and Beverage Tax	418400	State Comptroller	50	-286.670	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-06-11T00:00:00	ARD7409716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77207	Welfare Repayments	450510	FSSA Family Resources	500	-7208.530	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-06T00:00:00	ARD7168199	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77208	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77209	Food and Beverage Tax	418400	State Comptroller	50	-1627.900	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-06-11T00:00:00	ARD7409716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77210	Food and Beverage Tax	418400	State Comptroller	50	-216.720	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-06-11T00:00:00	ARD7409716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77211	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-16400.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2024-09-06T00:00:00	ARD7168181	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77212	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-11T00:00:00	ARB7409684	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77213	DNR - Facility Rental Revenue	425653	Natural Resources	300	-133.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77214	Food and Beverage Tax	418400	State Comptroller	50	-22.840	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-09-06T00:00:00	ARD7168136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77215	GIFT SHOP	432100	Library	730	-2.620	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-06-11T00:00:00	ARD7409792	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77216	Food and Beverage Tax	418400	State Comptroller	50	-6557.080	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-06-11T00:00:00	ARD7409716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77217	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6622.060	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-11T00:00:00	ARD7409764	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77218	Ind Supp Fed Medicare B	422061	Veterans Home	570	-108.260	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-06-11T00:00:00	ARD7409781	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77219	Food and Beverage Tax	418400	State Comptroller	50	-2083.960	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-06-11T00:00:00	ARD7409716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77220	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-09-06T00:00:00	ARD7168183	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77221	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-23525.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77222	Food and Beverage Tax	418400	State Comptroller	50	-1.130	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-09-06T00:00:00	ARD7168147	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77223	Food and Beverage Tax	418400	State Comptroller	50	-6994.240	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-06-11T00:00:00	ARD7409716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77224	NONGAME FUND	464220	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-09-06T00:00:00	ARD7168186	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77225	Technology Fee	420105	Homeland Security	385	-425.950	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-06T00:00:00	ARD7168190	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77226	SPandR - SPHX Camping	425848	Natural Resources	300	-1695559.420	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77227	Construction Inspection Fees	422550	Indiana Dept of Health	400	-550.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-09-06T00:00:00	ARD7168191	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77228	SPandR - Retailer Commission	425841	Natural Resources	300	-120.750	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77229	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-11T00:00:00	ARD7409750	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77230	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-605.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77231	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-46.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-06T00:00:00	ARD7168181	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77232	Sales of State Land	430210	Transportation	800	-5800.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-06T00:00:00	BIL7168227	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77233	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-06T00:00:00	ARD7168203	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77234	Banner Permits	428132	Transportation	800	-2325.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-06T00:00:00	ARD7168211	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77235	DNR Donations Revenue	463060	Natural Resources	300	-1482.790	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77236	Innkeeper's Tax	418500	Treasurer of State	48	-1735.040	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-06-11T00:00:00	ARD7409706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77237	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-06T00:00:00	ARD7168181	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77238	ID Breakage	423614	Horse Racing Comm	265	-90.780	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-06T00:00:00	ARD7168184	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77239	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-11T00:00:00	ARB7409684	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77240	Claims and Comp - Road Damage	472342	Transportation	800	-90.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-06T00:00:00	ARD7168210	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77241	Transfer	425174	Environmental Management	495	-14140.750	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-06-11T00:00:00	ARD7409771	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77242	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-8950.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77243	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-390.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-11T00:00:00	ARB7409684	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77244	SPandR - Annual Permits	425787	Natural Resources	300	-15894.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77245	SPandR - Admission Gate OOS	425783	Natural Resources	300	-58413.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77246	SPandR - Special Events	425857	Natural Resources	300	-313.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77247	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-11T00:00:00	ARD7409750	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77248	InsurAgts and Related Lic	423920	Insurance	210	-214938.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-09-06T00:00:00	ARD7168177	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77249	ID Breakage	423614	Horse Racing Comm	265	-143.950	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-11T00:00:00	ARD7409759	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77250	Innkeeper's Tax	418500	Treasurer of State	48	-39.000	2025	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2024-09-06T00:00:00	ARD7168129	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77251	Food and Beverage Tax	418400	State Comptroller	50	-449.050	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-09-06T00:00:00	ARD7168136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77252	Food and Beverage Tax	418400	State Comptroller	50	-127.640	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-09-06T00:00:00	ARD7168136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77253	Other Third Party Pays	420111	Madison State Hospital	430	-73.710	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-06-11T00:00:00	ARD7409768	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
77254	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55719.440	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-06T00:00:00	ARD7168167	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77255	FandW - POS vendor license sales	425458	Natural Resources	300	-98698.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77256	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-11T00:00:00	ARB7409684	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77257	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-11T00:00:00	ARD7409755	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77258	Motor Carrier Permit Fees	427440	Revenue	90	-386.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-06-11T00:00:00	ARD7409747	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77259	Welfare Repayments	450510	FSSA Family Resources	500	2208.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-11T00:00:00	ARM7409692	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77260	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-136695.740	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-09-06T00:00:00	ARD7168195	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77261	Ind Supp Fed Medicare B	422061	Veterans Home	570	-10.540	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-06-11T00:00:00	ARD7409782	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77262	Special Fuel Tax	414300	Revenue	90	-7126.080	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-11T00:00:00	ARD7409747	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77263	Innkeeper's Tax	418500	Treasurer of State	48	-650.550	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-06-11T00:00:00	ARD7409705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77264	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-8.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77265	Finger Print Fee	422326	Gaming Comm	190	-105.000	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-09-06T00:00:00	ARD7168176	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77266	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77267	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-11T00:00:00	ARB7409684	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77268	Welfare Repayments	450510	FSSA Family Resources	500	-30258.720	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-06T00:00:00	ARB7169145	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77269	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-740.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77270	Veterans Home Resident Collect	428410	Veterans Home	570	-2924.000	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-06-11T00:00:00	ARD7409782	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77271	Offender Medical Copayments	420830	Correction	615	-6529.580	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-06-11T00:00:00	ARD7409785	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77272	FandW - License Agent Revenue	425482	Natural Resources	300	-6.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77273	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-06T00:00:00	ARB7168114	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77274	Copies and Report Fees	420360	Board of Accounts	80	-20892.670	2025	General Government	Examinations	56610	State Dedicated Fund	2024-09-06T00:00:00	BIL7168212	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77275	LOCAL PROJECTS	464180	Child Services	502	-222.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-11T00:00:00	ARD7409777	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77276	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6785.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77277	Food and Beverage Tax	418400	State Comptroller	50	-322.300	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-06-11T00:00:00	ARD7409716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77278	Charity Gaming Excise Tax	415100	Gaming Comm	190	-723.290	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-09-06T00:00:00	ARD7168175	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77279	Innkeeper's Tax	418500	Treasurer of State	48	-427.500	2025	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-06-11T00:00:00	ARD7409706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77280	N/P - heritage data fees	425711	Natural Resources	300	-378.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77281	DNR - Concessions Revenue	425452	Natural Resources	300	-55739.590	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77282	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-50000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-06T00:00:00	ARD7168181	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77283	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-5000.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-09-06T00:00:00	ARB7168114	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77284	SPandR - Daily Swimming	425807	Natural Resources	300	-17348.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77285	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-11T00:00:00	ARD7409760	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77286	Innkeeper's Tax	418500	Treasurer of State	48	-8188.140	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-09-06T00:00:00	ARD7168128	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77287	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-06T00:00:00	ARD7168181	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77288	Military Relief Check-off	464226	Veterans Affairs	160	-30.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-06-11T00:00:00	ARD7409751	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
77289	Food and Beverage Tax	418400	State Comptroller	50	-17731.910	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-06-11T00:00:00	ARD7409716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77290	Food and Beverage Tax	418400	State Comptroller	50	-1050.980	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-06-11T00:00:00	ARD7409716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77291	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-09-06T00:00:00	ARB7168114	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77292	SPandR - Gasoline Revenue	431463	Natural Resources	300	-432.800	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77293	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77294	Food and Beverage Tax	418400	State Comptroller	50	-94.960	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-09-06T00:00:00	ARD7168136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77295	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77296	Food and Beverage Tax	418400	State Comptroller	50	-23.600	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-09-06T00:00:00	ARD7168136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77297	Special Fuel Tax	414300	Revenue	90	-434.080	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-11T00:00:00	ARD7409747	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77298	Food and Beverage Tax	418400	State Comptroller	50	-480.890	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-06-11T00:00:00	ARD7409716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77299	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-6161961.000	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-09-06T00:00:00	ARD7168204	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77300	Water - well drillers license	425774	Natural Resources	300	-325.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77301	FandW - Direct Donations Revenue	463270	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77302	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-965.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-06-11T00:00:00	ARD7409703	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
77303	Innkeeper's Tax	418500	Treasurer of State	48	-8524.880	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-09-06T00:00:00	ARD7168128	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77304	Food and Beverage Tax	418400	State Comptroller	50	-1170.360	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-06-11T00:00:00	ARD7409716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77305	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-06T00:00:00	ARD7168167	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77306	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1609323.980	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-06-11T00:00:00	ARD7409747	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77307	Child Care Ministries	422540	Early Child Learning	501	-250.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-06-11T00:00:00	ARD7409776	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
77308	Food and Beverage Tax	418400	State Comptroller	50	-120.320	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-09-06T00:00:00	ARD7168136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77309	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1080.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-11T00:00:00	ARD7409750	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77310	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-06T00:00:00	ARD7168210	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77311	SPandR - CRS Group Camp	425801	Natural Resources	300	-180.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77312	Emergency Planning Fees	427492	Revenue	90	-1000.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-09-06T00:00:00	ARD7168170	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77313	Innkeeper's Tax	418500	Treasurer of State	48	-560.540	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-06-11T00:00:00	ARD7409705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77314	Motor Vehicle Highway Fees	425008	Revenue	90	-197.490	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-06T00:00:00	ARD7168168	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77315	Fireworks Displays	422572	Homeland Security	385	-483.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-06T00:00:00	ARD7168190	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77316	Child Support Bureau Annual Fe	424200	Child Services	502	-745.140	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-11T00:00:00	ARD7409777	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77317	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-855.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77318	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8847.820	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-11T00:00:00	ARD7409747	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77319	FandW - Online Revenue	425457	Natural Resources	300	-140504.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77320	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8386.570	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-11T00:00:00	ARD7409746	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77321	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-266.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77322	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-12896.950	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-06-11T00:00:00	ARD7409768	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
77323	Ind Supp Fed Medicare A	422060	Veterans Home	570	-1466.500	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-06-11T00:00:00	ARD7409781	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77324	Gasoline Tax	414200	Revenue	90	-31.970	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-06T00:00:00	ARD7168168	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77325	Plan Review	422554	Homeland Security	385	-132160.860	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-06T00:00:00	ARD7168190	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77326	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-78.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77327	Food and Beverage Tax	418400	State Comptroller	50	-3066.740	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-09-06T00:00:00	ARD7168136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77328	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-680.360	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-09-06T00:00:00	ARD7168183	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77329	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-51414.710	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-09-06T00:00:00	ARD7168198	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
77330	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1997088.310	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-06-11T00:00:00	ARD7409766	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
77331	Motor Carrier Permit Fees	427440	Revenue	90	-91.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-09-06T00:00:00	ARD7168168	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77332	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-11T00:00:00	ARD7409793	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77333	Food and Beverage Tax	418400	State Comptroller	50	-427.190	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-09-06T00:00:00	ARD7168136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77334	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	80.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-06T00:00:00	ARM7168115	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77335	HP Breakage	423613	Horse Racing Comm	265	-9.310	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-06T00:00:00	ARD7168184	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77336	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-36430.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-11T00:00:00	ARD7409750	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77337	Nonconsumer Settlements/Fees	450260	State Police	100	-1972.570	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-09-06T00:00:00	ARD7168171	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77338	State Sales Tax	412010	Transportation	800	43.460	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-06T00:00:00	ARD7168210	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77339	DOR IDEM Fees	427470	Environmental Management	495	-698.790	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168197	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77340	ORV non-res annu trail use tag	420952	Natural Resources	300	-440.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77341	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-22050.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-06T00:00:00	ARD7168181	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77342	SPandR - Dwelling Agreement	425811	Natural Resources	300	-6.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77343	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-10498.310	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-09-06T00:00:00	ARD7168177	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77344	Food and Beverage Tax	418400	State Comptroller	50	-36.180	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-09-06T00:00:00	ARD7168136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77345	IRP Registration Fees	427420	Revenue	90	-304502.030	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-06T00:00:00	ARD7168168	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77346	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1080.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77347	Gasoline Tax	414200	Revenue	90	675.860	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-06T00:00:00	ARD7168168	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77348	O/I - Fines/Penalties	451021	Natural Resources	300	-2250.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77349	Special Fuel Tax	414300	Revenue	90	4853.140	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-06T00:00:00	ARD7168168	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77350	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-09-06T00:00:00	ARD7168165	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77351	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-8.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-06T00:00:00	ARD7168181	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77352	Unemployment Tax	417810	Dept of Workforce Development	510	-636525.810	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-11T00:00:00	ARD7409780	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77353	Innkeeper's Tax	418500	Treasurer of State	48	-7989.000	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-06-11T00:00:00	ARD7409705	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77354	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-33632.840	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-06-11T00:00:00	ARD7409768	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
77355	DNR - Campground Revenue	425451	Natural Resources	300	-152.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77356	Innkeeper's Tax	418500	Treasurer of State	48	-108.120	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-09-06T00:00:00	ARD7168129	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77357	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.150	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-11T00:00:00	ARD7409756	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77358	Civil Penalties	450411	Utility Regulatory Comm	200	-37250.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-06-11T00:00:00	ARD7409753	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
77359	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-06T00:00:00	ARD7168181	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77360	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-538.240	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-06-11T00:00:00	ARD7409773	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
77361	Innkeeper's Tax	418500	Treasurer of State	48	-11.920	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-09-06T00:00:00	ARD7168129	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77362	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-156.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-06T00:00:00	ARD7168181	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77363	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-48930703.890	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-06-11T00:00:00	ARD7409779	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77364	SPandR - Daily Swimming	425807	Natural Resources	300	-10989.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77365	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-65.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	ARD7168187	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77366	Food and Beverage Tax	418400	State Comptroller	50	-9.060	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-09-06T00:00:00	ARD7168136	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77367	ID Breakage	423614	Horse Racing Comm	265	-827.690	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-11T00:00:00	ARD7409759	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77368	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-350.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77369	Food and Beverage Tax	418400	State Comptroller	50	-3388.600	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-06-11T00:00:00	ARD7409716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77370	HP Breakage	423613	Horse Racing Comm	265	-117.720	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-11T00:00:00	ARD7409759	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77371	Restitution	452030	Criminal Justice Institute	32	-40.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-06-11T00:00:00	ARD7409701	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
77372	DNR - CRS Campground Rev	425608	Natural Resources	300	-21665.170	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-11T00:00:00	ARD7409763	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77373	DOR  Service Charge	427449	Revenue	90	-122.250	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-06T00:00:00	ARD7168168	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77374	Food and Beverage Tax	418400	State Comptroller	50	-1419.430	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-06-11T00:00:00	ARD7409716	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77375	Welfare Repayments	450510	FSSA Family Resources	500	-2064.910	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-06-11T00:00:00	ARD7409775	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77376	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1677.770	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-06-11T00:00:00	ARD7409761	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77377	Motor Vehicle Highway Fees	425008	Revenue	90	-7132.750	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-06T00:00:00	ARD7300522	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77378	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77379	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.700	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-06T00:00:00	ARD7300531	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77380	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2025	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77381	Food and Beverage Tax	418400	State Comptroller	50	-357.910	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-01-06T00:00:00	ARD7300499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77382	Tobacco Distributors License	427486	Revenue	90	20.570	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-06T00:00:00	ARD7300522	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77383	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77384	Food and Beverage Tax	418400	State Comptroller	50	-626.880	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-01-06T00:00:00	ARD7300499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77385	Food and Beverage Tax	418400	State Comptroller	50	-1762.010	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-01-06T00:00:00	ARD7300499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77386	SPF - IKFT	425364	Child Services	502	-700.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-01-06T00:00:00	ARD7300557	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77387	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-825.110	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-06T00:00:00	ARD7300536	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77388	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77389	SPF - Rose Hulman	425320	Motor Vehicles	235	-325.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77390	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-06T00:00:00	ARD7300531	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77391	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-01-06T00:00:00	ARD7300548	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77392	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-36.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-06T00:00:00	ARD7300530	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77393	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-229903.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-01-06T00:00:00	ARD7300530	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77394	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-5608.340	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-01-06T00:00:00	ARD7300561	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77395	Food and Beverage Tax	418400	State Comptroller	50	-4017.390	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-01-06T00:00:00	ARD7300499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77396	Gasoline use tax	412700	Transportation	800	-8622.900	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-06T00:00:00	ARD7300566	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77397	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6720.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-06T00:00:00	ARD7300530	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77398	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-75625.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-01-06T00:00:00	ARD7300540	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77399	SPF - IEdT	425361	Motor Vehicles	235	-375.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77400	Ind Supp Fed Medicare D	422062	Neuro Diagnostic Ins	451	-3130.190	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-01-06T00:00:00	ARD7300551	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
77401	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77402	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77403	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-06T00:00:00	ARD7300530	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77404	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-01-06T00:00:00	ARD7300542	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77405	Gasoline use tax	412700	Transportation	800	-2874.390	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-06T00:00:00	ARD7300566	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77406	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1040.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-01-06T00:00:00	ARD7300548	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77407	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2025	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77408	DOR BMV OSOW Fee	427475	Transportation	800	-120.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-06T00:00:00	ARD7300566	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77409	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77410	FR - recycle revenue	431428	Correction	615	-193.200	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-01-06T00:00:00	ARD7300562	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77411	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77412	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77413	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1854.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-06T00:00:00	ARD7300566	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77414	Motor Vehicle Highway Fees	425008	Revenue	90	-159610.950	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-06T00:00:00	ARD7300522	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77415	Food and Beverage Tax	418400	State Comptroller	50	-167.440	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-01-06T00:00:00	ARD7300499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77416	Innkeeper's Tax	418500	Treasurer of State	48	-62.290	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2025-01-06T00:00:00	ARD7300493	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77417	Heritage Trust Fees	425387	Natural Resources	300	-4000.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-01-06T00:00:00	ARD7300543	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77418	SPF - UofIndy	425326	Motor Vehicles	235	-400.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77419	Funeral Education Fee	426162	Professional Licensing	250	-55.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-01-06T00:00:00	ARD7300534	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77420	Court Administration Fee	424070	Supreme Court Admin	22	-2225.000	2025	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-01-06T00:00:00	ARD7300487	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77421	Food and Beverage Tax	418400	State Comptroller	50	-37.490	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-01-06T00:00:00	ARD7300499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77422	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-5500.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-01-06T00:00:00	ARD7300530	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77423	LIT PSCDA	418655	Revenue	90	-1905811.000	2025	General Government	STADIUM PSCDA	73145	General Fund	2025-01-06T00:00:00	ARD7300522	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77424	Water Testing Fees	423190	Indiana Dept of Health	400	-722.000	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-01-06T00:00:00	ARD7300548	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77425	Gasoline Tax	414200	Revenue	90	-3.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-06T00:00:00	ARD7300522	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77426	Alcoholic Beverage Taxes	416100	Revenue	90	-2602.110	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-06T00:00:00	ARD7300522	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77427	Motor Carrier Permit Fees	427440	Revenue	90	-63.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-01-06T00:00:00	ARD7300522	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77428	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-116240.970	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-06T00:00:00	ARD7300521	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77429	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-550.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-01-06T00:00:00	ARD7300548	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77430	SPF - Support our Troops	425340	Veterans Affairs	160	-6290.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-01-06T00:00:00	ARD7300526	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
77431	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-770699.830	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-06T00:00:00	ARD7300545	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77432	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77433	IRP Registration Fees	427420	Revenue	90	-176315.470	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-06T00:00:00	ARD7300522	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77434	Special Fuel Tax	414300	Revenue	90	-1398.980	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-06T00:00:00	ARD7300522	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77435	Claims and Comp - Road Damage	472342	Transportation	800	-116158.420	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-06T00:00:00	BIL7300573	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77436	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77437	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2025	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77438	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1155.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-01-06T00:00:00	ARD7300539	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77439	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	131.870	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-06T00:00:00	ARD7300559	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77440	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77441	Food and Beverage Tax	418400	State Comptroller	50	-847.270	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-01-06T00:00:00	ARD7300499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77442	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-464.840	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-01-06T00:00:00	ARD7300493	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77443	Tobacco Distributors License	427486	Public Retirement System	72	26.470	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-06T00:00:00	ARD7300521	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77444	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-06T00:00:00	ARD7300531	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77445	Special Fuel Tax	414300	Revenue	90	-466.330	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-06T00:00:00	ARD7300522	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77446	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-643.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-01-06T00:00:00	ARD7300548	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77447	Food and Beverage Tax	418400	State Comptroller	50	-998.350	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-01-06T00:00:00	ARD7300499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77448	Food and Beverage Tax	418400	State Comptroller	50	-162.060	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-01-06T00:00:00	ARD7300499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77449	Controlled Substances Recovery	426450	Professional Licensing	250	-1160.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-01-06T00:00:00	ARD7300534	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77450	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-01-06T00:00:00	ARD7300553	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77451	HP Breakage	423613	Horse Racing Comm	265	-106.680	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-06T00:00:00	ARD7300537	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77452	IN Volunteer Firefighters	425037	Motor Vehicles	235	-230.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77453	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2025	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77454	Child Labor Law Penalties	450810	Labor	225	-1650.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-01-06T00:00:00	ARD7300529	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77455	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77456	Safety First Trust Fees	425389	Homeland Security	385	-400.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-01-06T00:00:00	ARD7300546	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77457	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-06T00:00:00	ARD7300531	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77458	LIT Transfer In PSCDA	740840	Budget Agency	57	-601204.000	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-01-06T00:00:00	ARD7300519	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77459	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1303.200	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-01-06T00:00:00	ARD7300550	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77460	HP Breakage	423613	Horse Racing Comm	265	-106.680	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-06T00:00:00	ARD7300537	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77461	Registration Fee Revenue	423260	Indiana Dept of Health	400	-105.490	2025	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-01-06T00:00:00	ARD7300548	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77462	Railroad Property Tax	419200	Transportation	800	-23957.720	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-06T00:00:00	ARD7300566	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77463	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-4350.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-06T00:00:00	ARD7300530	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77464	Trip Permit (35%)	427441	Revenue	90	-140.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-06T00:00:00	ARD7300522	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77465	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-90338.290	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-06T00:00:00	ARD7300522	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77466	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-70.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-06T00:00:00	ARD7300530	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77467	Program Income	441020	Adjutant General	110	-283.970	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-06T00:00:00	ARD7300524	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
77468	NRA Trust	425406	Motor Vehicles	235	-100.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77469	SPF - BallState	425302	Motor Vehicles	235	-1325.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77470	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77471	Food and Beverage Tax	418400	State Comptroller	50	-1757.380	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-01-06T00:00:00	ARD7300499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77472	Truck under 7K	425021	Motor Vehicles	235	-325.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77473	Transp Infr Impr Fee	428155	Transportation	800	-355965.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-06T00:00:00	ARD7300567	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77474	Food and Beverage Tax	418400	State Comptroller	50	-1454.820	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-01-06T00:00:00	ARD7300499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77475	Food and Beverage Tax	418400	State Comptroller	50	-1919.740	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-01-06T00:00:00	ARD7300499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77476	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2025	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77477	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5190.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-01-06T00:00:00	ARD7300543	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77478	Donate Life Trust	425404	Motor Vehicles	235	-275.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77479	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77480	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3000.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-01-06T00:00:00	BIL7310333	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77481	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-95.200	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-06T00:00:00	ARD7300530	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77482	NONGAME FUND	464220	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-01-06T00:00:00	ARD7300541	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77483	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77484	LARE Fee	425267	Natural Resources	300	-7736.250	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-01-06T00:00:00	ARD7300543	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77485	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77486	Extension Fees	420357	Alcohol and Tobacco Comm	230	-50950.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-06T00:00:00	ARD7300530	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77487	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77488	Odometer Fees	425007	State Police	100	-2931.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-01-06T00:00:00	ARD7300523	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77489	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77490	Innkeeper's Tax	418500	Treasurer of State	48	-39.910	2025	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-01-06T00:00:00	ARD7300493	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77491	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77492	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-576479.330	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77493	SPF - Riley HFK	425376	Motor Vehicles	235	-1425.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77494	Motor Vehicle Highway Fees	425008	Revenue	90	-899.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-06T00:00:00	ARD7300522	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77495	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77496	ID Breakage	423614	Horse Racing Comm	265	-169.340	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-06T00:00:00	ARD7300537	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77497	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4000.250	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-01-06T00:00:00	ARD7300543	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77498	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77499	SPF - ISU	425311	Motor Vehicles	235	-325.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77500	ID Breakage	423614	Horse Racing Comm	265	-169.340	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-06T00:00:00	ARD7300537	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77501	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-548.910	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-01-06T00:00:00	ARD7300549	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
77502	IN Association of Realtors	425415	Motor Vehicles	235	-200.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77503	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77504	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2025	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77505	Program Income	441020	Indiana Dept of Health	400	-87554.150	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-06T00:00:00	ARD7300548	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77506	Food and Beverage Tax	418400	State Comptroller	50	-6867.290	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-01-06T00:00:00	ARD7300499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77507	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-194470.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-06T00:00:00	ARD7300567	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77508	Adoption Fees	423020	Indiana Dept of Health	400	-600.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-01-06T00:00:00	ARD7300548	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77509	Technology Mgt Services	439030	Ofc of Technology	67	-50284.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-06T00:00:00	ARD7300520	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77510	Aircraft License Excise Tax	413100	Revenue	90	-301.180	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-01-06T00:00:00	ARD7300522	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77511	SPF - Nurses	425367	Motor Vehicles	235	-2600.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77512	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-579064.130	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-06T00:00:00	ARD7300559	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77513	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77514	SPF - Freemason	425352	Motor Vehicles	235	-325.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77515	Food and Beverage Tax	418400	State Comptroller	50	-1772.350	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-01-06T00:00:00	ARD7300499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77516	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4695.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-06T00:00:00	ARD7300531	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77517	Tobacco Distributors License	427486	Public Retirement System	72	19.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-06T00:00:00	ARD7300521	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77518	Welfare Repayments	450510	FSSA Family Resources	500	-38042.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-06T00:00:00	ARB7301176	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77519	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-06T00:00:00	ARD7300531	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77520	Food and Beverage Tax	418400	State Comptroller	50	35964.970	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-01-06T00:00:00	ARD7300499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77521	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-7650.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-06T00:00:00	ARD7300530	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77522	HP Breakage	423613	Horse Racing Comm	265	-18.560	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-06T00:00:00	ARD7300537	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77523	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2025	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77524	Gasoline Tax	414200	Revenue	90	-9.010	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-06T00:00:00	ARD7300522	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77525	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2025	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77526	Charity Gaming Excise Tax	415100	Gaming Comm	190	-907.300	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-01-06T00:00:00	ARD7300527	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77527	Motor Vehicle Highway Fees	425008	State Comptroller	50	-26512.460	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-01-06T00:00:00	ARD7300496	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77528	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-06T00:00:00	ARD7300531	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77529	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77530	Greenways Trust	425400	Motor Vehicles	235	-350.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77531	Innkeeper's Tax	418500	Treasurer of State	48	-7905.650	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-01-06T00:00:00	ARD7300493	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77532	SPF - ISP	425371	Motor Vehicles	235	-775.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77533	Special Fuel Tax	414300	Revenue	90	-28.410	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-06T00:00:00	ARD7300522	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77534	Food and Beverage Tax	418400	State Comptroller	50	-3527.490	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-01-06T00:00:00	ARD7300499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77535	Food and Beverage Tax	418400	State Comptroller	50	-775.920	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-01-06T00:00:00	ARD7300499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77536	Food and Beverage Tax	418400	State Comptroller	50	-1171.700	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-01-06T00:00:00	ARD7300499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77537	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-01-06T00:00:00	ARD7300547	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77538	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-06T00:00:00	ARD7300531	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77539	Welfare Repayments	450510	FSSA Family Resources	500	12916.230	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-06T00:00:00	ARD7300556	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77540	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2772.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77541	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-13.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-06T00:00:00	ARD7300530	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77542	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77543	Electric Vehicle-Suppl Fee	425013	Transportation	800	-43979.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-06T00:00:00	ARD7300567	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77544	Transp Infr Impr Fee	428155	Transportation	800	-1888.020	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-06T00:00:00	ARD7300566	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77545	Food and Beverage Tax	418400	State Comptroller	50	-789.420	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-01-06T00:00:00	ARD7300499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77546	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2025	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77547	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-925.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77548	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77549	Innkeeper's Tax	418500	Treasurer of State	48	-51.710	2025	General Government	CIF Union County	73320	State Dedicated Fund	2025-01-06T00:00:00	ARD7300493	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77550	Food and Beverage Tax	418400	State Comptroller	50	-904.410	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-01-06T00:00:00	ARD7300499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77551	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-5759.900	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-01-06T00:00:00	ARD7300561	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77552	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77553	Food and Beverage Tax	418400	State Comptroller	50	-9633.260	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-01-06T00:00:00	ARD7300499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77554	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77555	Real Estate Investigative	451140	Professional Licensing	250	-280.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-01-06T00:00:00	ARD7300534	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77556	SPF - Colts	425354	Budget Agency	57	-1020.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-01-06T00:00:00	ARD7300518	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77557	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2025	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77558	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6661.200	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-01-06T00:00:00	ARD7300548	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77559	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-06T00:00:00	ARD7300531	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77560	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-14370.800	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-01-06T00:00:00	ARD7300487	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77561	Military Relief Check-off	464226	Veterans Affairs	160	20.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-01-06T00:00:00	ARD7300525	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
77562	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2025	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77563	Claims and Comp - Road Damage	472342	Transportation	800	108.830	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-06T00:00:00	ARM7300484	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77564	Attorney Registration Fee	424250	Supreme Court Admin	22	-59540.590	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-01-06T00:00:00	ARD7300487	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77565	SPF - IBST	425360	Motor Vehicles	235	-75.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77566	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-6150.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-01-06T00:00:00	ARD7300531	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77567	ID Breakage	423614	Horse Racing Comm	265	-29.450	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-06T00:00:00	ARD7300537	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77568	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2025	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77569	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77570	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-06T00:00:00	ARD7300520	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77571	State Sales Tax	412010	Transportation	800	-1500.690	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-06T00:00:00	ARD7300566	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77572	SPF - Butler	425304	Motor Vehicles	235	-725.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77573	Food and Beverage Tax	418400	State Comptroller	50	-216.120	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-01-06T00:00:00	ARD7300499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77574	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1260.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-01-06T00:00:00	ARD7300547	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77575	LARE Fee	425267	Natural Resources	300	-2328.750	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-01-06T00:00:00	ARD7300543	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77576	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-06T00:00:00	ARD7300531	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77577	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-01-06T00:00:00	ARD7300535	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
77578	Aviation Fuel Excise Tax	413350	Revenue	90	-8857.770	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-01-06T00:00:00	ARD7300522	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77579	DOR  Service Charge	427449	Revenue	90	-93.810	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-06T00:00:00	ARD7300522	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77580	Food and Beverage Tax	418400	State Comptroller	50	-18.180	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-01-06T00:00:00	ARD7300499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77581	Pet Friendly Trust	425399	Motor Vehicles	235	-2625.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77582	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2025	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77583	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77584	DESIGNATED DONATION	463050	Arts Comm	705	-175.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-01-06T00:00:00	ARD7300565	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
77585	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-06T00:00:00	ARD7300530	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77586	SPF - IU	425312	Motor Vehicles	235	-5275.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77587	SPF - IBE	425359	Motor Vehicles	235	-275.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77588	Consumer Settlements	450230	Attorney General	46	-1465.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-06T00:00:00	ARD7300490	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77589	Food and Beverage Tax	418400	State Comptroller	50	-4145.800	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-01-06T00:00:00	ARD7300499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77590	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4091.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-06T00:00:00	ARD7300544	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77591	Trip Permit (65%)	427446	Revenue	90	-260.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-06T00:00:00	ARD7300522	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77592	State Sales Tax	412010	Transportation	800	-355.130	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-06T00:00:00	ARD7300566	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77593	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77594	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1125.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-01-06T00:00:00	ARD7300528	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77595	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77596	SPF - Marian	425318	Motor Vehicles	235	-100.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77597	Food and Beverage Tax	418400	State Comptroller	50	-2270.630	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-01-06T00:00:00	ARD7300499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77598	SPF - IPFF	425368	Motor Vehicles	235	-2225.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77599	Food and Beverage Tax	418400	State Comptroller	50	-5399.440	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-01-06T00:00:00	ARD7300499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77600	Technololgy Fund Fees	425284	Motor Vehicles	235	-462.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-01-06T00:00:00	ARD7300532	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77601	Transfer	425174	Environmental Management	495	-0.300	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-01-06T00:00:00	ARD7300554	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77602	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-85628.700	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-06T00:00:00	ARD7300521	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77603	DOR IDEM Fees	427470	Environmental Management	495	-2699.380	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-01-06T00:00:00	ARD7300552	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77604	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77605	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	162.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-06T00:00:00	ARD7300536	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77606	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-20.760	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-06T00:00:00	ARD7300521	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77607	Motor Carrier Permit Fee	427452	Transportation	800	-4525.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-06T00:00:00	ARD7300566	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77608	SPF - 4H	425356	Motor Vehicles	235	-125.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77609	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	162339.570	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-01-06T00:00:00	ARD7300522	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77610	DOR BMV OSOW Fee	427475	Revenue	90	-45343.740	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-01-06T00:00:00	ARD7300522	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77611	SPF - IWU	425315	Motor Vehicles	235	-125.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77612	Food and Beverage Tax	418400	State Comptroller	50	-814.330	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-01-06T00:00:00	ARD7300499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77613	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3525.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77614	Vital Records Fees	423180	Indiana Dept of Health	400	-694.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-01-06T00:00:00	ARD7300548	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77615	Entomology - nursery dealers l	425434	Natural Resources	300	-370.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-01-06T00:00:00	ARD7300542	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77616	SPF - USI	425329	Motor Vehicles	235	-75.000	2025	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77617	RealEstate FraudApp-Fees	429333	Attorney General	46	-280.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-01-06T00:00:00	ARD7300491	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77618	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77619	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-48026.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-06T00:00:00	ARD7300567	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77620	Technololgy Fund Fees	425284	Motor Vehicles	235	-29334.200	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77621	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-06T00:00:00	ARD7300531	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77622	Wild Turkey Trust	425397	Motor Vehicles	235	-325.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77623	Civil Penalties	450411	Revenue	90	-21500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-06T00:00:00	ARD7300522	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77624	Alcoholic Beverage Taxes	416100	Revenue	90	-1161.090	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-01-06T00:00:00	ARD7300522	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77625	Gasoline use tax	412700	Revenue	90	-1916.260	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-06T00:00:00	ARD7300522	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77626	Motor Carrier Fuel Tax	414400	Transportation	800	-56.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-06T00:00:00	ARD7300566	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77627	SPF - Indy HoF	425355	Motor Vehicles	235	-375.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77628	Unemployment Tax	417810	Dept of Workforce Development	510	-347663.950	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-06T00:00:00	ARD7300561	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77629	DOR BMV OSOW Fee	427475	Revenue	90	-47745.530	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-06T00:00:00	ARD7300522	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77630	SPF - ND	425327	Motor Vehicles	235	-1200.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77631	Truck 30K - 36K	425030	Motor Vehicles	235	-25.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77632	Accountant Investigative	451130	Professional Licensing	250	-60.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-01-06T00:00:00	ARD7300534	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77633	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2025	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77634	Innkeeper's Tax	418500	Treasurer of State	48	-436.710	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-01-06T00:00:00	ARD7300493	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77635	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77636	LIT PSCDA	418655	Budget Agency	57	-2732917.000	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-01-06T00:00:00	ARD7300519	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77637	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77638	SPF - DARE	425350	Motor Vehicles	235	-450.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77639	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77640	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-01-06T00:00:00	BIL7300570	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77641	Food and Beverage Tax	418400	State Comptroller	50	-1468.740	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-01-06T00:00:00	ARD7300499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77642	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1275.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77643	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-20.090	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-01-06T00:00:00	ARD7300552	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77644	Notary Public Commissions	427520	Secretary Of State	40	-3677.920	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-01-06T00:00:00	ARD7300489	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77645	SPF - Purdue	425319	Motor Vehicles	235	-5275.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77646	Food and Beverage Tax	418400	State Comptroller	50	-172.520	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-01-06T00:00:00	ARD7300499	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77647	County Admissions Tax	418530	State Comptroller	50	-3781.000	2025	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77648	Dental Premiums EE/ER	428929	Personnel	70	-20.520	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-18T00:00:00	ARD7417371	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77649	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7350.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-06-18T00:00:00	ARD7417413	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77650	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-06-18T00:00:00	ARD7417383	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77651	Food and Beverage Tax	418400	State Comptroller	50	-56760.660	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77652	Innkeeper's Tax	418500	Treasurer of State	48	-12020.710	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-06-18T00:00:00	ARD7417332	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77653	SPandR - Ice Revenue	431466	Natural Resources	300	-8131.220	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77654	SPandR - Dry Storage	425809	Natural Resources	300	-80.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77655	Gasoline Tax	414200	Natural Resources	300	0.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77656	Alcoholic Beverage Taxes	416100	Revenue	90	-946929.070	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-18T00:00:00	ARD7417376	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77657	Food and Beverage Tax	418400	State Comptroller	50	-54321.710	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77658	Motor Carrier Permit Fee	427452	Transportation	800	-50.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-18T00:00:00	ARD7417415	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77659	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-919.010	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-06-18T00:00:00	ARD7417390	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77660	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-18T00:00:00	ARD7417376	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77661	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-301.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77662	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1138.660	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-06-18T00:00:00	ARD7417396	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77663	Child Support Bureau Annual Fe	424200	Child Services	502	-613.800	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-18T00:00:00	ARD7417404	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77664	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1553.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77665	Trip Permit (65%)	427446	Revenue	90	-747.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-18T00:00:00	ARD7417376	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77666	DOR BMV OSOW Fee	427475	Revenue	90	-101027.800	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-18T00:00:00	ARD7417376	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77667	SPandR - Dwelling Agreement	425811	Natural Resources	300	-24.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77668	Food and Beverage Tax	418400	State Comptroller	50	-58724.660	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77669	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-94729.550	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-18T00:00:00	ARD7417374	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77670	DOR UST Fees	427465	Environmental Management	495	-630.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-18T00:00:00	ARB7417301	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77671	Consumer Penalties	450240	Attorney General	46	-5.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-06-18T00:00:00	ARD7417330	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77672	Alcoholic Beverage Taxes	416100	Revenue	90	-144764.730	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-06-18T00:00:00	ARD7417376	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77673	Cellular Tower Fees	428128	Transportation	800	-182.050	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-18T00:00:00	ARD7417416	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77674	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-06-18T00:00:00	ARD7417334	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77675	Innkeeper's Tax	418500	Treasurer of State	48	-8.750	2025	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2025-06-18T00:00:00	ARD7417334	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77676	Aviation Fuel Excise Tax	413350	Revenue	90	-86126.370	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-06-18T00:00:00	ARD7417376	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77677	Food and Beverage Tax	418400	State Comptroller	50	-4063.910	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77678	Food and Beverage Tax	418400	State Comptroller	50	-11750.600	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77679	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-222917.900	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-18T00:00:00	ARD7417374	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77680	Food and Beverage Tax	418400	State Comptroller	50	-107290.490	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77681	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-302652.880	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-06-18T00:00:00	ARD7417400	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77682	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77683	ORV Annual Trail Use Permit	420951	Natural Resources	300	-665.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77684	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-120.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77685	SPandR - Bouys and Docks	425794	Natural Resources	300	-1620.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77686	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-630.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-18T00:00:00	ARB7417301	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77687	SPandR - Annual Permits	425787	Natural Resources	300	-113780.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77688	Food and Beverage Tax	418400	State Comptroller	50	-663.850	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77689	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-625.090	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-06-18T00:00:00	ARD7417397	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77690	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-128595.360	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-18T00:00:00	ARD7417374	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77691	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-18.750	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-06-18T00:00:00	ARD7417413	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77692	FR - shelterhouse revenue	425626	Natural Resources	300	-130.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77693	Military Relief Check-off	464226	Veterans Affairs	160	-73.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-06-18T00:00:00	ARD7417381	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
77694	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-511.130	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-06-18T00:00:00	ARD7417332	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77695	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-90.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77696	DNR - Facility Rental Revenue	425653	Natural Resources	300	-42.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77697	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77698	Welfare Repayments	450510	FSSA Family Resources	500	391.990	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-18T00:00:00	ARM7417315	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77699	Gasoline use tax	412700	Transportation	800	424.920	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-18T00:00:00	ARD7417415	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77700	DNR - Campground Revenue	425451	Natural Resources	300	-45.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77701	Aircraft License Excise Tax	413100	Revenue	90	-719.210	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-06-18T00:00:00	ARD7417376	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77702	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-27018.040	2025	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77703	Innkeeper's Tax	418500	Treasurer of State	48	-4414.210	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-06-18T00:00:00	ARD7417332	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77704	FR - recycle revenue	431428	Correction	615	-2822.300	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-06-18T00:00:00	ARD7417409	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77705	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-184.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77706	DNR - Boat Rental Revenue	425467	Natural Resources	300	-22404.280	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77707	Food and Beverage Tax	418400	State Comptroller	50	-39411.700	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77708	Food and Beverage Tax	418400	State Comptroller	50	-174379.810	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77709	DOR  Service Charge	427449	Revenue	90	-2866.620	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-18T00:00:00	ARD7417376	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77710	Motor Carrier Permit Fees	427440	Revenue	90	-62.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-06-18T00:00:00	ARD7417376	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77711	Innkeeper's Tax	418500	Treasurer of State	48	-197205.710	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-06-18T00:00:00	ARD7417332	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77712	Boxing License Fees	426080	Gaming Comm	190	-1595.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-06-18T00:00:00	ARD7417383	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77713	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-8150.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77714	Food and Beverage Tax	418400	State Comptroller	50	-43921.930	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77715	Food and Beverage Tax	418400	State Comptroller	50	-84096.490	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77716	Librarian Certification Fee	424610	Library	730	-130.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-06-18T00:00:00	ARD7417413	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77717	DESIGNATED DONATION	463050	Natural Resources	300	-1.500	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77718	Innkeeper's Tax	418500	Treasurer of State	48	-16.100	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-06-18T00:00:00	ARD7417334	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77719	SPandR - CRS Shelter House	425803	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77720	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-195.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77721	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-18T00:00:00	ARD7417373	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
77722	SPandR - Retailer Commission	425841	Natural Resources	300	-152.250	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77723	Innkeeper's Tax	418500	Treasurer of State	48	-113842.570	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-06-18T00:00:00	ARD7417332	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77724	FandW - License Agent Revenue	425482	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77725	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-18T00:00:00	ARD7417374	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77726	Ind Supp Fed Medicare B	422061	Veterans Home	570	-476.190	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-06-18T00:00:00	ARD7417408	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77727	DNR - Concessions Revenue	425452	Natural Resources	300	-7260.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77728	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2328276.690	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-06-18T00:00:00	ARD7417376	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77729	Special Fuel Tax	414300	Revenue	90	-225412.120	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-18T00:00:00	ARD7417376	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77730	Vision Premiums EE/ER	428936	Personnel	70	-20.160	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-18T00:00:00	ARD7417371	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77731	Database Maintenance Services	439251	Gaming Comm	190	-77826.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-06-18T00:00:00	ARD7417383	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77732	Food and Beverage Tax	418400	State Comptroller	50	-36324.220	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77733	ID Breakage	423614	Horse Racing Comm	265	-468.570	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-18T00:00:00	ARD7417389	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77734	FandW - Additional Tags Block of	425462	Natural Resources	300	-965.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77735	SPandR - Fishing Tournament	425818	Natural Resources	300	-468.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77736	FR - annual permit revenue - R	425603	Natural Resources	300	-1300.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77737	FandW - Online Revenue	425457	Natural Resources	300	-90.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77738	Transp Infr Impr Fee	428155	Transportation	800	-6914.290	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-18T00:00:00	ARD7417415	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77739	Gasoline Tax	414200	Revenue	90	-649824.380	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-18T00:00:00	ARD7417376	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77740	Motor Vehicle Highway Fees	425008	Revenue	90	-137.020	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-18T00:00:00	ARD7417376	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77741	SPandR - Cave Trips	425798	Natural Resources	300	-2074.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77742	Occupational License Fee	422820	Gaming Comm	190	-19681.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-06-18T00:00:00	ARD7417383	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77743	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-18T00:00:00	BIL7417423	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77744	Fed-VA Per Diem	441030	Veterans Home	570	-812272.900	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-06-18T00:00:00	ARD7417408	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77745	Innkeeper's Tax	418500	Treasurer of State	48	-32.270	2025	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-06-18T00:00:00	ARD7417334	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77746	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-8081.060	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-06-18T00:00:00	ARD7417400	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77747	Food and Beverage Tax	418400	State Comptroller	50	-23949.720	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77748	SPandR - Admission Gate OOS	425783	Natural Resources	300	-60789.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77749	Food and Beverage Tax	418400	State Comptroller	50	-48043.350	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77750	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77751	DNR - Timber Sale Revenue	431432	Natural Resources	300	-38200.400	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77752	Finger Print Fee	422326	Gaming Comm	190	-918.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-06-18T00:00:00	ARD7417383	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77753	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1428.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77754	Food and Beverage Tax	418400	State Comptroller	50	-6367.440	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77755	DNR - Concessions Revenue	425452	Natural Resources	300	-126.520	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77756	Food and Beverage Tax	418400	State Comptroller	50	-9201.040	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77757	HP Breakage	423613	Horse Racing Comm	265	-63.270	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-18T00:00:00	ARD7417389	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77758	FR - Golden Age Passport permi	425615	Natural Resources	300	-575.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77759	Teaching Licensing Fees	427010	Education	700	-17140.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-06-18T00:00:00	ARD7417412	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
77760	DNR Donations Revenue	463060	Natural Resources	300	-7987.890	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77761	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1409.190	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-06-18T00:00:00	ARD7417369	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77762	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-44500.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77763	DNR - Boat Rental Revenue	425467	Natural Resources	300	-655.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77764	Ind Supp Fed Medicare A	422060	Veterans Home	570	-39764.480	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-06-18T00:00:00	ARD7417408	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77765	LOCAL PROJECTS	464180	Child Services	502	-549.840	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-18T00:00:00	ARD7417404	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77766	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-308.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-18T00:00:00	ARB7417301	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77767	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1225.770	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77768	HP Breakage	423613	Horse Racing Comm	265	-363.820	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-18T00:00:00	ARD7417389	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77769	Disability Premiums EE	428991	Disability - State Personnel	71	-36.920	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-18T00:00:00	ARD7417372	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
77770	Unemployment Tax	417810	Dept of Workforce Development	510	-320366.330	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-18T00:00:00	ARD7417407	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77771	DNR - CRS Campground Rev	425608	Natural Resources	300	-18038.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77772	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-18T00:00:00	ARD7417378	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77773	Innkeeper's Tax	418500	Treasurer of State	48	-8654.490	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-06-18T00:00:00	ARD7417332	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77774	Food and Beverage Tax	418400	State Comptroller	50	-17211.070	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77775	Food and Beverage Tax	418400	State Comptroller	50	-48436.490	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77776	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2275.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-18T00:00:00	ARB7417301	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77777	Welfare Repayments	450510	FSSA Family Resources	500	-296.120	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-18T00:00:00	ARD7417403	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77778	Gasoline Tax	414200	Revenue	90	-482934.880	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-18T00:00:00	ARD7417376	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77779	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-360232.910	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-06-18T00:00:00	ARD7417388	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77780	Food and Beverage Tax	418400	State Comptroller	50	-774.550	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77781	Food and Beverage Tax	418400	State Comptroller	50	-36152.370	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77782	Food and Beverage Tax	418400	State Comptroller	50	-26461.200	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77783	Water Testing Fees	423190	Indiana Dept of Health	400	-16.500	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-06-18T00:00:00	ARD7417396	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77784	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-06-18T00:00:00	ARD7417334	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77785	Innkeeper's Tax	418500	Treasurer of State	48	-29547.200	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-06-18T00:00:00	ARD7417332	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77786	SPandR - Daily Swimming	425807	Natural Resources	300	-15594.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77787	DNR - Firewood Revenue	431462	Natural Resources	300	-372.400	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77788	Consumer Credit License Applic	422302	Financial Institutions	208	-900.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-06-18T00:00:00	ARD7417384	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
77789	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-640608.580	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-18T00:00:00	ARD7417405	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77790	Motor Vehicle Highway Fees	425008	Revenue	90	-183.800	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-18T00:00:00	ARD7417376	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77791	Occupational License Fee	422820	Gaming Comm	190	-8650.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-06-18T00:00:00	ARD7417383	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77792	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-06-18T00:00:00	ARB7417301	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77793	Technololgy Fund Fees	425284	Motor Vehicles	235	-367.600	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-06-18T00:00:00	ARD7417386	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77794	SPandR - Group Docks	425821	Natural Resources	300	-1134.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77795	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-06-18T00:00:00	ARD7417334	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77796	Food and Beverage Tax	418400	State Comptroller	50	-3984.600	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77797	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77798	ID Breakage	423614	Horse Racing Comm	265	-81.490	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-18T00:00:00	ARD7417389	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77799	Claims and Comp - Road Damage	472342	Transportation	800	-69794.450	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-18T00:00:00	BIL7417426	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77800	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-38350.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77801	FR - scrap revenue	431431	Transportation	800	-1550.230	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-18T00:00:00	ARD7417416	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77802	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2100.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-06-18T00:00:00	ARB7417301	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77803	DNR - Campground Revenue	425451	Natural Resources	300	-8259.130	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77804	ORV non-res annu trail use tag	420952	Natural Resources	300	-720.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77805	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-06-18T00:00:00	ARD7417334	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77806	ID Breakage	423614	Horse Racing Comm	265	-468.570	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-18T00:00:00	ARD7417389	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77807	State Sales Tax	412010	Transportation	800	-68051.840	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-18T00:00:00	ARD7417415	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77808	County Admissions Tax	418530	State Comptroller	50	-2293291.250	2025	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77809	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-92.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77810	Fed-VA Per Diem	441030	Veterans Home	570	-203068.220	2025	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2025-06-18T00:00:00	ARD7417408	2026-05-02T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77811	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2700.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77812	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-18T00:00:00	ARD7417376	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77813	Trip Permit (35%)	427441	Revenue	90	-402.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-18T00:00:00	ARD7417376	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77814	NONGAME FUND	464220	Natural Resources	300	-230.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-06-18T00:00:00	ARD7417391	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77815	SPandR - Products Sold Revenue	431471	Natural Resources	300	-96562.020	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77816	SPandR - Daily Adm - Range	425805	Natural Resources	300	-74.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77817	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77818	LABORATORY COSTS	421102	Toxicology	115	-1590.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-06-18T00:00:00	ARD7417380	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
77819	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-388663.400	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-06-18T00:00:00	ARD7417408	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77820	Food and Beverage Tax	418400	State Comptroller	50	-39057.620	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77821	FR - annual horse tag revenue	425601	Natural Resources	300	-280.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77822	Adoption Fees	423020	Indiana Dept of Health	400	-380.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-06-18T00:00:00	ARD7417396	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77823	Special Fuel Tax	414300	Revenue	90	-11088306.390	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-18T00:00:00	ARD7417376	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77824	Gaming Penalties	450620	Gaming Comm	190	-9412.820	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-06-18T00:00:00	ARD7417383	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77825	FR - post and pole revenue	431426	Natural Resources	300	-88594.750	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77826	DOR UST Fees	427465	Environmental Management	495	-1170.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-18T00:00:00	BIL7417423	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77827	Food and Beverage Tax	418400	State Comptroller	50	-0.420	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-06-18T00:00:00	ARD7417352	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77828	Annual Operation Fees	421191	Environmental Management	495	0.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-06-18T00:00:00	ARM7417304	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77829	Food and Beverage Tax	418400	State Comptroller	50	-54457.690	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77830	Vital Records Fees	423180	Indiana Dept of Health	400	-904.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-06-18T00:00:00	ARD7417396	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77831	Welfare Repayments	450510	FSSA Family Resources	500	-3803.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-18T00:00:00	ARB7419841	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77832	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1125.200	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77833	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-18T00:00:00	ARD7417385	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77834	Food and Beverage Tax	418400	State Comptroller	50	-197.900	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77835	FR - special event permit reve	425627	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77836	DNR - Cabin Revenue	425605	Natural Resources	300	-265.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77837	HP Breakage	423613	Horse Racing Comm	265	-363.820	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-18T00:00:00	ARD7417389	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77838	Charity Gaming License Fee	422810	Gaming Comm	190	-112500.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-06-18T00:00:00	ARD7417383	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77839	Special Fuel Tax	414300	Revenue	90	-3700515.630	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-18T00:00:00	ARD7417376	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77840	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-18T00:00:00	ARD7417405	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77841	SPandR - Falls Parking	425814	Natural Resources	300	-282.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77842	DNR - Gate Admissions Rev	425611	Natural Resources	300	-1616.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77843	Food and Beverage Tax	418400	State Comptroller	50	-55.360	2025	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77844	FandW - POS vendor license sales	425458	Natural Resources	300	-84731.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77845	Rental of Properties	430195	Natural Resources	300	-325.000	2025	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77846	GIFT SHOP	432100	Library	730	-102.300	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-06-18T00:00:00	ARD7417413	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77847	Food and Beverage Tax	418400	State Comptroller	50	-15925.040	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77848	NONGAME FUND	464220	Natural Resources	300	-5746.300	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77849	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-173.020	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77850	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-736.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77851	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1710.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77852	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-18T00:00:00	ARB7417301	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77853	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1860.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77854	DNR - Firewood Revenue	431462	Natural Resources	300	-26094.890	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77855	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2150.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-06-18T00:00:00	ARB7417301	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77856	Gasoline use tax	412700	Revenue	90	283.280	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-18T00:00:00	ARD7417376	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77857	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1770.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77858	DOR BMV OSOW Fee	427475	Transportation	800	-960.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-18T00:00:00	ARD7417415	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77859	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-99939.680	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-18T00:00:00	ARD7417376	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77860	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3691.370	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-18T00:00:00	ARD7417395	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77861	Innkeeper's Tax	418500	Treasurer of State	48	-1004.260	2025	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-06-18T00:00:00	ARD7417332	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77862	Motor Vehicle Highway Fees	425008	Revenue	90	-6862.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-18T00:00:00	ARD7417376	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77863	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77864	Food and Beverage Tax	418400	State Comptroller	50	-983878.050	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77865	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-916.830	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-18T00:00:00	ARD7417415	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77866	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1231.390	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-06-18T00:00:00	ARD7417401	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
77867	SPandR - CRS Cabins	425799	Natural Resources	300	-2497.920	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77868	Food and Beverage Tax	418400	State Comptroller	50	-35025.380	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77869	State Sales Tax	412010	Transportation	800	-16103.870	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-18T00:00:00	ARD7417415	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77870	SPandR - Special Events	425857	Natural Resources	300	-2229.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77871	Food and Beverage Tax	418400	State Comptroller	50	-1144.650	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77872	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-320.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77873	Food and Beverage Tax	418400	State Comptroller	50	-28.950	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77874	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77875	SPandR - Lockers	425830	Natural Resources	300	-2.500	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77876	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77877	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-957.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77878	SPandR - Admission Gate In State	425782	Natural Resources	300	-167696.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77879	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-06-18T00:00:00	ARD7417334	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77880	State Library Sales Tax	412430	Library	730	-7.160	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-06-18T00:00:00	ARD7417413	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77881	In.Gov Charges	439106	Ofc of Technology	67	919022.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-18T00:00:00	ARD7417370	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77882	Food and Beverage Tax	418400	State Comptroller	50	-21429.980	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77883	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-375.870	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77884	SPandR - Live Bait Revenue	431467	Natural Resources	300	-13.500	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77885	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5821.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77886	SPandR - Admin Rev	425858	Natural Resources	300	890.310	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77887	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-18T00:00:00	ARD7417374	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77888	Food and Beverage Tax	418400	State Comptroller	50	-443.290	2025	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77889	IRP Registration Fees	427420	Revenue	90	-1378067.830	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-18T00:00:00	ARD7417376	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77890	Gasoline use tax	412700	Transportation	800	1274.730	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-18T00:00:00	ARD7417415	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77891	SPandR - Bike Rental	425790	Natural Resources	300	-790.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77892	Food and Beverage Tax	418400	State Comptroller	50	-8351.000	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77893	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-5193.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-18T00:00:00	CNT7420197	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
77894	DOR IDEM Fees	427470	Environmental Management	495	-23257.500	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-06-18T00:00:00	ARD7417400	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77895	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.030	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-18T00:00:00	ARB7417321	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77896	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-18T00:00:00	ARD7417378	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77897	Booth Rental	430182	Indiana Dept of Health	400	-19500.000	2025	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-06-18T00:00:00	ARD7417396	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77898	TOS Unidentified Funds	401150	Child Services	502	-100.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-18T00:00:00	ARD7417404	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77899	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-18T00:00:00	ARM7417304	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77900	SPandR - Gasoline Revenue	431463	Natural Resources	300	-129.380	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-06-18T00:00:00	ARD7417392	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77901	Food and Beverage Tax	418400	State Comptroller	50	-5545.170	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77902	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-113994.950	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-06-18T00:00:00	ARD7417398	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77903	LOCAL PROJECTS	464180	Transportation	800	837145.180	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-06-18T00:00:00	ARM7417327	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77904	Food and Beverage Tax	418400	State Comptroller	50	-232191.870	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77905	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-919022.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-18T00:00:00	ARD7417394	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77906	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-06-18T00:00:00	ARD7417383	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77907	Food and Beverage Tax	418400	State Comptroller	50	-60678.870	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77908	Innkeeper's Tax	418500	Treasurer of State	48	-171.440	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-06-18T00:00:00	ARD7417334	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77909	Food and Beverage Tax	418400	State Comptroller	50	-12224.490	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77910	Food and Beverage Tax	418400	State Comptroller	50	-31792.280	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77911	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-18T00:00:00	ARD7417416	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77912	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2025	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-06-18T00:00:00	ARD7417334	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77913	FandW - Additional Tags Block of	425462	Natural Resources	300	-314.500	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77914	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-43.360	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77915	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-10T00:00:00	ARB7322291	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77916	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-02-10T00:00:00	ARD7322366	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77917	Trip Permit (65%)	427446	Revenue	90	-520.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-10T00:00:00	ARD7322358	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77918	Food and Beverage Tax	418400	State Comptroller	50	-126.730	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-02-10T00:00:00	ARD7322323	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77919	Food and Beverage Tax	418400	State Comptroller	50	-7128.150	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-02-10T00:00:00	ARD7322323	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77920	Food and Beverage Tax	418400	State Comptroller	50	-4259.580	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-02-10T00:00:00	ARD7322323	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77921	Trip Permit (35%)	427441	Revenue	90	-280.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-10T00:00:00	ARD7322358	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77922	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	6690.880	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-02-10T00:00:00	ARD7322386	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77923	Court Fee Automated Record Kee	424127	Treasurer of State	48	-4370.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-02-10T00:00:00	ARD7322311	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77924	Food and Beverage Tax	418400	State Comptroller	50	-957.170	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-02-10T00:00:00	ARD7322323	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77925	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77926	Civil Penalties	450411	Revenue	90	-700.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-10T00:00:00	ARD7322358	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77927	Military Relief Check-off	464226	Veterans Affairs	160	-860.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-02-10T00:00:00	ARD7322364	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
77928	FandW - Additional Tags Block of	425462	Natural Resources	300	-490.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77929	DNR - Service Charges	425420	Natural Resources	300	-1200.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77930	Road Improvement Reimbursement	428131	Transportation	800	-234928.310	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-10T00:00:00	ARD7322405	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77931	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-710.600	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-02-10T00:00:00	ARD7322386	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77932	Disability Premiums EE	428991	Disability - State Personnel	71	-1650.820	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-10T00:00:00	ARB7322286	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
77933	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-10T00:00:00	ARD7322358	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77934	DOR BMV OSOW Fee	427475	Transportation	800	-1545.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-10T00:00:00	ARD7322404	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77935	Innkeeper's Tax	418500	Treasurer of State	48	-7.200	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-02-10T00:00:00	ARD7322313	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77936	ID Breakage	423614	Horse Racing Comm	265	-108.930	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-10T00:00:00	ARD7322377	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77937	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-180.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-02-10T00:00:00	ARB7322291	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77938	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-10T00:00:00	ARD7322389	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77939	Food and Beverage Tax	418400	State Comptroller	50	-72851.110	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-02-10T00:00:00	ARD7322323	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77940	Claims and Comp - Road Damage	472342	Transportation	800	-57534.900	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-10T00:00:00	BIL7322418	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77941	DOR BMV OSOW Fee	427475	Revenue	90	-97204.080	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-10T00:00:00	ARD7322358	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77942	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-80.000	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77943	SPandR - Admission Gate In State	425782	Natural Resources	300	-13867.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77944	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-840.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77945	Innkeeper's Tax	418500	Treasurer of State	48	-5.700	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-02-10T00:00:00	ARD7322313	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77946	Food and Beverage Tax	418400	State Comptroller	50	-12108.010	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-02-10T00:00:00	ARD7322323	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77947	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4753.200	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-10T00:00:00	ARD7322404	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77948	Gasoline use tax	412700	Transportation	800	-311683.360	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-10T00:00:00	ARD7322404	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77949	Innkeeper's Tax	418500	Treasurer of State	48	-42.320	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-02-10T00:00:00	ARD7322313	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77950	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-344.040	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77951	Tobacco Distributors License	427486	Public Retirement System	72	1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-10T00:00:00	ARD7322356	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77952	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-02-10T00:00:00	ARB7322291	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77953	Special Fuel Tax	414300	Revenue	90	-2370.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-10T00:00:00	ARD7322358	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77954	FR - nursery seedling revenue	431424	Natural Resources	300	-5275.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77955	Food and Beverage Tax	418400	State Comptroller	50	-430.990	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-02-10T00:00:00	ARD7322323	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77956	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-17572.810	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-02-10T00:00:00	ARD7322396	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77957	Transp Infr Impr Fee	428155	Transportation	800	-7030.250	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-10T00:00:00	ARD7322404	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77958	Food and Beverage Tax	418400	State Comptroller	50	-1974.690	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-02-10T00:00:00	ARD7322323	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77959	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	0.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-02-10T00:00:00	ARD7322311	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77960	Tobacco Distributors License	427486	Public Retirement System	72	2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-10T00:00:00	ARD7322356	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77961	SPandR - Dry Storage	425809	Natural Resources	300	-240.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77962	DOR IDEM Fees	427470	Environmental Management	495	-1023.710	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-02-10T00:00:00	ARD7322386	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77963	DNR - Campground Revenue	425451	Natural Resources	300	-160.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77964	SPandR - CRS Rec Building	425802	Natural Resources	300	-186.920	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77965	Private Grant Revenue	444000	Arts Comm	705	-120.750	2025	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-02-10T00:00:00	ARD7322400	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
77966	IRP Registration Fees	427420	Revenue	90	-96051.480	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-10T00:00:00	ARD7322358	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77967	Food and Beverage Tax	418400	State Comptroller	50	-939.840	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-02-10T00:00:00	ARD7322323	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77968	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77969	Food and Beverage Tax	418400	State Comptroller	50	-3002.020	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-02-10T00:00:00	ARD7322323	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77970	Aviation Fuel Excise Tax	413350	Revenue	90	-8353.950	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-02-10T00:00:00	ARD7322358	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77971	Child Support Bureau Annual Fe	424200	Child Services	502	-227.040	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-10T00:00:00	ARD7322391	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77972	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-5160.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-10T00:00:00	ARD7322362	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77973	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-879429.390	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-02-10T00:00:00	ARD7322358	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77974	HP Breakage	423613	Horse Racing Comm	265	-45.230	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-10T00:00:00	ARD7322377	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77975	Abandoned Property	462100	Treasurer of State	48	-6153259.840	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-02-10T00:00:00	ARD7322310	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77976	Public Utility Fees	428310	Utility Regulatory Comm	200	-63387.960	2025	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2025-02-10T00:00:00	ARD7322367	2026-05-02T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
77977	Occupational License Fee	422820	Gaming Comm	190	-3163.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-02-10T00:00:00	ARD7322366	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77978	Food and Beverage Tax	418400	State Comptroller	50	-4219.220	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-02-10T00:00:00	ARD7322323	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77979	Motor Vehicle Highway Fees	425008	Revenue	90	-276865.550	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-10T00:00:00	ARD7322358	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77980	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-02-10T00:00:00	ARD7322394	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77981	DESIGNATED DONATION	463050	Natural Resources	300	-95.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77982	Gasoline use tax	412700	Revenue	90	-69265.120	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-10T00:00:00	ARD7322358	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77983	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-10T00:00:00	ARD7322362	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77984	SPandR - Special Events	425857	Natural Resources	300	-475.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77985	DNR - Campground Revenue	425451	Natural Resources	300	-128.090	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77986	Railroad Property Tax	419200	Transportation	800	-8573.740	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-10T00:00:00	ARD7322404	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77987	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-60.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-02-10T00:00:00	ARD7322353	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77988	Food and Beverage Tax	418400	State Comptroller	50	-7396.040	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-02-10T00:00:00	ARD7322323	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77989	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-12832.720	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-02-10T00:00:00	ARD7322395	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77990	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-260.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77991	Water - Floodway Permits	425776	Natural Resources	300	-1050.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77992	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7797.520	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-02-10T00:00:00	ARD7322376	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77993	Collection Agency Fees	427530	Transportation	800	3324.720	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-10T00:00:00	ARD7322405	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77994	DNR - Firewood Revenue	431462	Natural Resources	300	-80.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77995	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77996	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-353075.950	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-02-10T00:00:00	ARD7322383	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
77997	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-02-10T00:00:00	ARD7322370	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77998	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-396.470	2025	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-02-10T00:00:00	ARD7322401	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
77999	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-10T00:00:00	ARB7322291	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78000	DNR - Facility Rental Revenue	425653	Natural Resources	300	-233.650	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78001	Telephone Solicitatn Fees	429332	Attorney General	46	553.170	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-02-10T00:00:00	ARD7322308	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78002	SPandR - CRS Cabins	425799	Natural Resources	300	-529.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78003	Food and Beverage Tax	418400	State Comptroller	50	-640.160	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-02-10T00:00:00	ARD7322323	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78004	ID Breakage	423614	Horse Racing Comm	265	-108.930	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-10T00:00:00	ARD7322377	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78005	ORV Annual Trail Use Permit	420951	Natural Resources	300	-3895.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78006	RC - Bond Pool Fees	425760	Utility Regulatory Comm	200	-125000.000	2025	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2025-02-10T00:00:00	ARD7322367	2026-05-02T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
78007	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-37260.540	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-02-10T00:00:00	ARD7322388	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
78008	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-291.580	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-10T00:00:00	ARD7322356	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78009	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7767.980	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-02-10T00:00:00	ARD7322381	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78010	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	0.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-02-10T00:00:00	ARD7322311	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78011	Food and Beverage Tax	418400	State Comptroller	50	-1058.550	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-02-10T00:00:00	ARD7322323	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78012	Performance Guarantees	428925	Personnel	70	-112.500	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-02-10T00:00:00	ARD7322355	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
78013	Technology Mgt Services	439030	Ofc of Technology	67	-106840.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-10T00:00:00	ARD7322354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78014	FandW - POS vendor license sales	425458	Natural Resources	300	-407.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78015	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-02-10T00:00:00	ARD7322369	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78016	LOCAL PROJECTS	464180	Child Services	502	-198.790	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-10T00:00:00	ARD7322391	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78017	LABORATORY COSTS	421102	Toxicology	115	-1920.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-02-10T00:00:00	ARD7322363	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
78018	FandW - License Agent Revenue	425482	Natural Resources	300	-49.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78019	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4500.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-02-10T00:00:00	BIL7322414	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78020	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-4989.850	2025	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78021	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-397.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78022	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-10T00:00:00	ARD7322358	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78023	Food and Beverage Tax	418400	State Comptroller	50	-483.160	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-02-10T00:00:00	ARD7322323	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78024	Claims and Comp - Road Damage	472342	Transportation	800	4700.960	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-10T00:00:00	ARM7322304	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78025	NONGAME FUND	464220	Natural Resources	300	-1571.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-02-10T00:00:00	ARD7322379	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78026	Banner Permits	428132	Transportation	800	-2755.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-10T00:00:00	ARD7322405	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78027	Sale of State Property	430310	Dept of Administration	61	-8747.250	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-02-10T00:00:00	ARD7322353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78028	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-7750.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-02-10T00:00:00	ARD7322369	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78029	Welfare Repayments	450510	FSSA Family Resources	500	2603.950	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-10T00:00:00	ARD7322389	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78030	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2860.300	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-02-10T00:00:00	ARD7322365	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78031	ID Breakage	423614	Horse Racing Comm	265	-18.940	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-10T00:00:00	ARD7322377	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78032	Instructor Recertification	429110	Law Enforcement Training Brd	103	-900.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-10T00:00:00	ARD7322362	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78033	NONGAME FUND	464220	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78034	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-175125.240	2025	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2025-02-10T00:00:00	ARD7322402	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
78035	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2357.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-02-10T00:00:00	ARD7322378	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78036	FR - recycle revenue	431428	Correction	615	-1487.750	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-02-10T00:00:00	ARD7322397	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78037	DOR  Service Charge	427449	Revenue	90	-150.900	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-10T00:00:00	ARD7322358	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78038	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78039	Food and Beverage Tax	418400	State Comptroller	50	-845.890	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-02-10T00:00:00	ARD7322323	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78040	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78041	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-84312.140	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-02-10T00:00:00	ARD7322358	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78042	DNR - Timber Sale Revenue	431432	Natural Resources	300	-98700.300	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78043	DOR UST Fees	427465	Environmental Management	495	-2160.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-02-10T00:00:00	BIL7322414	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78044	Consumer Penalties	450240	Attorney General	46	-75100.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-02-10T00:00:00	ARD7322308	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78045	SPandR - Retailer Commission	425841	Natural Resources	300	-6.750	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78046	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-10T00:00:00	ARB7322291	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78047	Claims and Comp - Auto Damage	472340	Transportation	800	-8143.610	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-10T00:00:00	BIL7322418	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78048	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78049	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-30.410	2025	Education	Next Generation Hoosier Educat	57500	General Fund	2025-02-10T00:00:00	ARD7322401	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
78050	SPandR - Falls Parking	425814	Natural Resources	300	-148.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78051	Food and Beverage Tax	418400	State Comptroller	50	-10006.050	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-02-10T00:00:00	ARD7322323	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78052	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-10T00:00:00	ARB7322291	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78053	Food and Beverage Tax	418400	State Comptroller	50	-3858.480	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-02-10T00:00:00	ARD7322323	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78054	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-02-10T00:00:00	ARD7322369	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78055	Motor Carrier Permit Fees	427440	Revenue	90	-81.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-02-10T00:00:00	ARD7322358	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78056	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-10T00:00:00	ARB7324157	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78057	SPandR - Admin Rev	425858	Natural Resources	300	12.780	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78058	Consumer Restitution	450220	Attorney General	46	-13625.390	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-02-10T00:00:00	ARD7322308	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78059	Aircraft License Excise Tax	413100	Revenue	90	-885.870	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-02-10T00:00:00	ARD7322358	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78060	Entomology - nursery dealers l	425434	Natural Resources	300	-703.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78061	Food and Beverage Tax	418400	State Comptroller	50	-480.310	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-02-10T00:00:00	ARD7322323	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78062	OandG - Environmental Annual Wel	425731	Natural Resources	300	-23355.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78063	Alcoholic Beverage Taxes	416100	Revenue	90	-21024.040	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-10T00:00:00	ARD7322358	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78064	HP Breakage	423613	Horse Racing Comm	265	-45.230	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-10T00:00:00	ARD7322377	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78065	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79916.710	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-10T00:00:00	ARD7322356	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78066	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-225.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78067	Welfare Repayments	450510	FSSA Family Resources	500	-5089.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-10T00:00:00	ARB7323242	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78068	Special Fuel Tax	414300	Revenue	90	447186.340	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-10T00:00:00	ARD7322358	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78069	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1980.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-10T00:00:00	ARB7322291	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78070	Consumer Credit License Applic	422302	Financial Institutions	208	-11100.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-02-10T00:00:00	ARD7322369	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78071	RC - Bond Pool Fees	425760	Natural Resources	300	-2790.000	2025	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78072	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2336.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-02-10T00:00:00	BIL7325779	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78073	Pro Bono Legal Services Fee	424026	State Comptroller	50	210.000	2025	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-02-10T00:00:00	ARD7322317	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78074	Abandon Property Interest/Div	429607	Treasurer of State	48	-3.500	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-02-10T00:00:00	ARD7322310	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78075	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78076	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3360.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78077	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-425.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-10T00:00:00	ARD7322362	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78078	Solid waste disposal fee	421350	Environmental Management	495	-31229.800	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-02-10T00:00:00	ARB7322291	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78079	Food and Beverage Tax	418400	State Comptroller	50	-375.700	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-02-10T00:00:00	ARD7322323	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78080	Solid waste disposal fee	421350	Environmental Management	495	-23928.800	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-02-10T00:00:00	ARB7322291	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78081	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78082	SPandR - Bouys and Docks	425794	Natural Resources	300	-7933.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78083	SBOA Audit Charge	452210	Board of Accounts	80	-100.000	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-02-10T00:00:00	ARD7322357	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78084	Innkeeper's Tax	418500	Treasurer of State	48	-4.800	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-02-10T00:00:00	ARD7322313	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78085	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78086	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2700.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-10T00:00:00	ARD7322362	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78087	Food and Beverage Tax	418400	State Comptroller	50	-1497.820	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-02-10T00:00:00	ARD7322323	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78088	Technololgy Fund Fees	425284	Motor Vehicles	235	-946.400	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-02-10T00:00:00	ARD7322373	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78089	Food and Beverage Tax	418400	State Comptroller	50	-1113.080	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-02-10T00:00:00	ARD7322323	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78090	FandW - Online Revenue	425457	Natural Resources	300	-14599.530	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78091	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-130.140	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-02-10T00:00:00	ARD7322312	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78092	Nonconsumer Settlements/Fees	450260	Attorney General	46	-338.060	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-02-10T00:00:00	ARD7322308	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78093	Gasoline Tax	414200	Revenue	90	403257.790	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-10T00:00:00	ARD7322358	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78094	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-02-10T00:00:00	ARD7322376	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78095	ORV non-res annu trail use tag	420952	Natural Resources	300	-460.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78096	FR - UPS nursery revenue	431434	Natural Resources	300	-650.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78097	Hunting Permit	420430	Brd of Animal Health	351	-240.000	2025	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-02-10T00:00:00	ARD7322382	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78098	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-56.100	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78099	TOS Unidentified Funds	401150	Attorney General	46	218334.270	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-02-10T00:00:00	ARD7322308	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78100	Motor Carrier Fuel Tax	414400	Transportation	800	-152.620	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-10T00:00:00	ARD7322404	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78101	N/P - heritage data fees	425711	Natural Resources	300	-630.450	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78102	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-26080.010	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78103	FR - post and pole revenue	431426	Natural Resources	300	-38994.160	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78104	Alcoholic Beverage Taxes	416100	Revenue	90	-9398.830	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-02-10T00:00:00	ARD7322358	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78105	Food and Beverage Tax	418400	State Comptroller	50	-928.030	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-02-10T00:00:00	ARD7322323	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78106	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-375.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78107	DNR - Concessions Revenue	425452	Natural Resources	300	-915.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78108	Gasoline use tax	412700	Transportation	800	-103897.690	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-10T00:00:00	ARD7322404	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78109	Gasoline Tax	414200	Revenue	90	-2759.230	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-10T00:00:00	ARD7322358	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78110	Food and Beverage Tax	418400	State Comptroller	50	-2169.810	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-02-10T00:00:00	ARD7322323	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78111	FR - shelterhouse revenue	425626	Natural Resources	300	-42.060	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78112	State Sales Tax	412010	Transportation	800	-7594.270	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-10T00:00:00	ARD7322404	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78113	SPandR - CRS Shelter House	425803	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78114	Tobacco Distributors License	427486	Revenue	90	1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-02-10T00:00:00	ARD7322358	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78115	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78116	Innkeeper's Tax	418500	Treasurer of State	48	-952.980	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-02-10T00:00:00	ARD7322312	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78117	DNR Donations Revenue	463060	Natural Resources	300	-1300.710	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78118	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12582.930	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-02-10T00:00:00	ARD7322396	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78119	Claims and Comp - Road Damage	472342	Transportation	800	-25405.660	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-10T00:00:00	ARD7322403	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78120	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78121	Food and Beverage Tax	418400	State Comptroller	50	-353.580	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-02-10T00:00:00	ARD7322323	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78122	Accreditation Renewal	423320	Comm for Higher Education	719	-7325.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-02-10T00:00:00	ARD7322401	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
78123	New-Mod SS Constr Permit	421193	Environmental Management	495	-700.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-10T00:00:00	ARB7322291	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78124	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-5028.480	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-02-10T00:00:00	ARD7322353	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78125	Court Fee Safe School Fee	424126	Treasurer of State	48	5780.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-02-10T00:00:00	ARD7322311	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78126	Volume Fee	422330	Financial Institutions	208	-92432.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-02-10T00:00:00	ARD7322369	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78127	O/I - Advertising Revenue	425742	Natural Resources	300	-8250.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78128	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-55.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78129	Food and Beverage Tax	418400	State Comptroller	50	-131.310	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-02-10T00:00:00	ARD7322323	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78130	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-626.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-02-10T00:00:00	BIL7322414	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78131	Civil Penalties	450411	Utility Regulatory Comm	200	-138500.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-02-10T00:00:00	ARD7322367	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
78132	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-108486.950	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-10T00:00:00	ARD7322356	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78133	SPandR - Annual Horse Tag	425785	Natural Resources	300	-240.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78134	DNR - Firewood Revenue	431462	Natural Resources	300	-649.550	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78135	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10656.620	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-02-10T00:00:00	ARD7322384	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78136	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-68.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78137	FR - handling fee (nursery) re	425617	Natural Resources	300	-430.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78138	SPandR - Admission Gate OOS	425783	Natural Resources	300	-6336.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78139	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-740.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78140	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78141	Food and Beverage Tax	418400	State Comptroller	50	-1509.540	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-02-10T00:00:00	ARD7322323	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78142	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-540436.800	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-02-10T00:00:00	ARD7322394	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78143	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-3450.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78144	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1919.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78145	DEVA Repayments	428924	Personnel	70	-242.500	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-02-10T00:00:00	ARD7322355	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
78146	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-02-10T00:00:00	ARD7322366	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78147	Charity Gaming Penalties	450610	Gaming Comm	190	-25000.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-02-10T00:00:00	ARD7322366	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78148	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3250.400	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78149	Finger Print Fee	422326	Gaming Comm	190	-236.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-02-10T00:00:00	ARD7322366	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78150	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-7230.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78151	SPandR - Annual Permits	425787	Natural Resources	300	-75400.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78152	Special Fuel Tax	414300	Revenue	90	-144.400	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-10T00:00:00	ARD7322358	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78153	Water - well drillers license	425774	Natural Resources	300	-3000.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78154	Boxing License Fees	426080	Gaming Comm	190	-30.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-02-10T00:00:00	ARD7322366	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78155	Motor Vehicle Highway Fees	425008	Revenue	90	-473.200	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-10T00:00:00	ARD7322358	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78156	Disability Premiums ER	428990	Disability - State Personnel	71	-6603.470	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-10T00:00:00	ARB7322286	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
78157	Motor Vehicle Highway Fees	425008	Revenue	90	-2751.520	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-10T00:00:00	ARD7322358	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78158	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78159	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-10000.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-02-10T00:00:00	BIL7322414	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78160	Unemployment Tax	417810	Dept of Workforce Development	510	-193370.590	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-10T00:00:00	ARD7322396	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78161	SPandR - Toboggan	425852	Natural Resources	300	-22484.980	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78162	Gaming Penalties	450620	Gaming Comm	190	-1817.500	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-02-10T00:00:00	ARD7322366	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78163	FR - licensed timber buyers li	425614	Natural Resources	300	-210.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78164	Occupational License Fee	422820	Gaming Comm	190	-2300.100	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-02-10T00:00:00	ARD7322366	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78165	DNR - CRS Campground Rev	425608	Natural Resources	300	-3945.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78166	Consumer Penalties	450240	Attorney General	46	-20.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-02-10T00:00:00	ARD7322308	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78167	FR - special event permit reve	425627	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78168	HP Breakage	423613	Horse Racing Comm	265	-7.870	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-10T00:00:00	ARD7322377	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78169	Petroleum Severance	413800	Natural Resources	300	-2846.800	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-02-10T00:00:00	ARD7322379	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78170	Food and Beverage Tax	418400	State Comptroller	50	-883.030	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-02-10T00:00:00	ARD7322323	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78171	State Sales Tax	412010	Transportation	800	-1797.120	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-02-10T00:00:00	ARD7322404	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78172	Charity Gaming License Fee	422810	Gaming Comm	190	-18625.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-02-10T00:00:00	ARD7322366	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78173	DNR - Firewood Revenue	431462	Natural Resources	300	-99.670	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-10T00:00:00	ARD7322380	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78174	Innkeeper's Tax	418500	Treasurer of State	48	-64.000	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-02-10T00:00:00	ARD7322312	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78175	RPAF Tipping Fees	427467	Environmental Management	495	-39955.890	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-02-10T00:00:00	ARB7322291	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78176	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-10T00:00:00	ARD7322404	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78177	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-6179.160	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78178	HP Breakage	423613	Horse Racing Comm	265	-217.660	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-09T00:00:00	ARD7125842	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78179	Food and Beverage Tax	418400	State Comptroller	50	-42.720	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-01-03T00:00:00	ARD7299655	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78180	Finger Print Fee	422326	Gaming Comm	190	-1312.500	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-01-03T00:00:00	ARD7299693	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78181	DOR UST Fees	427465	Environmental Management	495	-4680.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-07-09T00:00:00	BIL7125866	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78182	Welfare Repayments	450510	FSSA Family Resources	500	-149865.560	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-03T00:00:00	ARB7300478	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78183	Food and Beverage Tax	418400	State Comptroller	50	-1464.710	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-01-03T00:00:00	ARD7299655	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78184	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1721.700	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-07-09T00:00:00	ARD7125829	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78185	Admin. Fee	425197	Charter School Brd	704	-1747.400	2025	Education	Charter School Board	43911	Private Grant Funds	2024-07-09T00:00:00	ARD7125858	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
78186	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7.980	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-01-03T00:00:00	ARD7299737	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78187	Safety First Trust Fees	425389	Homeland Security	385	-25.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-01-03T00:00:00	ARD7299714	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78188	Motor Carrier Permit Fees	427440	Revenue	90	-296.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-07-09T00:00:00	ARD7125829	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78189	Coroners Training Board	420881	Coroner's Training Board	240	-4412.500	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-01-03T00:00:00	ARD7299701	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
78190	Trip Permit (65%)	427446	Revenue	90	-130.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-03T00:00:00	ARD7299689	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78191	Child Care Ministries	422540	Early Child Learning	501	-950.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-01-03T00:00:00	ARD7299726	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
78192	Innkeeper's Tax	418500	Treasurer of State	48	-195.560	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-01-03T00:00:00	ARD7299644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78193	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2025	General Government	A Kid Again	75260	Private Grant Funds	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78194	Food and Beverage Tax	418400	State Comptroller	50	-51.960	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-07-09T00:00:00	ARD7125803	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78195	SPF - Nurses	425367	Motor Vehicles	235	-825.000	2025	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78196	DOR IDEM Fees	427470	Environmental Management	495	-1157.360	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125850	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78197	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-275.000	2025	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78198	Special Fuel Tax	414300	Revenue	90	-23.330	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-09T00:00:00	ARD7125829	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78199	DOR BMV OSOW Fee	427475	Transportation	800	-180.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-09T00:00:00	ARD7125859	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78200	Innkeeper's Tax	418500	Treasurer of State	48	-268.990	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-07-09T00:00:00	ARD7125794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78201	Veterans Home Resident Collect	428410	Veterans Home	570	-45193.650	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-01-03T00:00:00	ARD7299733	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
78202	Innkeeper's Tax	418500	Treasurer of State	48	-61.880	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2024-07-09T00:00:00	ARD7125794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78203	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-9647.900	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-01-03T00:00:00	ARD7299643	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78204	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2835.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78205	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60293.360	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-03T00:00:00	ARD7299688	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78206	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28801.710	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-09T00:00:00	ARD7125827	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78207	DNR - Cabin Revenue	425605	Natural Resources	300	-342.610	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78208	RPAF Tipping Fees	427467	Environmental Management	495	-29120.850	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-07-09T00:00:00	ARB7125780	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78209	Gaming Agent Division Costs	422870	Gaming Comm	190	-1079280.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-01-03T00:00:00	ARD7299693	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78210	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-425.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78211	Supplier's License Fee	422830	Gaming Comm	190	-650.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-01-03T00:00:00	ARD7299693	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78212	Consumer Settlements	450230	Attorney General	46	-462.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-03T00:00:00	ARD7299640	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78213	Food and Beverage Tax	418400	State Comptroller	50	-13.670	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-01-03T00:00:00	ARD7299655	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78214	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1554.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78215	Food and Beverage Tax	418400	State Comptroller	50	-171.370	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-07-09T00:00:00	ARD7125803	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78216	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2142.300	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-03T00:00:00	ARD7299711	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78217	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-18056.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-03T00:00:00	ARD7299740	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78218	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78219	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-433.710	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-07-09T00:00:00	ARD7125826	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78220	Tobacco Distributors License	427486	Revenue	90	1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-03T00:00:00	ARD7299689	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78221	SPF - Riley HFK	425376	Motor Vehicles	235	-325.000	2025	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78222	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78223	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2025	General Government	Family First	75257	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78224	DESIGNATED DONATION	463050	Natural Resources	300	-394.020	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78225	Food and Beverage Tax	418400	State Comptroller	50	-121.630	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-07-09T00:00:00	ARD7125803	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78226	SPF - Marian	425318	Motor Vehicles	235	-100.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78227	State Library Sales Tax	412430	Library	730	-2.510	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-01-03T00:00:00	ARD7299737	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78228	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-09T00:00:00	ARB7125780	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78229	SPF - Butler	425304	Motor Vehicles	235	-375.000	2025	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78230	DNR - Firewood Revenue	431462	Natural Resources	300	-84.770	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78231	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-175.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78232	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-2.740	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78233	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3430.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78234	Food and Beverage Tax	418400	State Comptroller	50	-125.730	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-01-03T00:00:00	ARD7299655	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78235	Civil Penalties	450411	Revenue	90	-500.030	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-09T00:00:00	ARD7125829	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78236	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78237	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-354.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78238	Occupational License Fee	422820	Gaming Comm	190	-10125.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-01-03T00:00:00	ARD7299693	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78239	SPF - Indy HoF	425355	Motor Vehicles	235	-150.000	2025	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78240	Food and Beverage Tax	418400	State Comptroller	50	-2231.690	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-01-03T00:00:00	ARD7299655	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78241	Gasoline Tax	414200	Transportation	800	15525.470	2025	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2024-07-09T00:00:00	ARD7125859	2026-05-02T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78242	Innkeeper's Tax	418500	Treasurer of State	48	-813.770	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-07-09T00:00:00	ARD7125794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78243	DNR - Boat Rental Revenue	425467	Natural Resources	300	-415.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78244	SexorViolent Offender Reg Fee	429350	Correction	615	-241.500	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-01-03T00:00:00	ARD7299734	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78245	Innkeeper's Tax	418500	Treasurer of State	48	-789.490	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-07-09T00:00:00	ARD7125794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78246	Food and Beverage Tax	418400	State Comptroller	50	-2456.090	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-01-03T00:00:00	ARD7299655	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78247	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-60.250	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78248	Nonconsumer Settlements/Fees	450260	State Police	100	-945.420	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-01-03T00:00:00	ARD7299690	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78249	Banner Permits	428132	Transportation	800	-1320.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-03T00:00:00	ARD7299740	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78250	Motor Vehicle Highway Fees	425008	State Comptroller	50	-9736.460	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-01-03T00:00:00	ARD7299648	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78251	SPandR - Admin Rev	425858	Natural Resources	300	82.210	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78252	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2025	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78253	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-37500.000	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-01-03T00:00:00	ARD7299723	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
78254	Water - Floodway Permits	425776	Natural Resources	300	-1400.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78255	Sales of State Land	430210	Transportation	800	-418500.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-09T00:00:00	BIL7125873	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78256	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-500.000	2025	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78257	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-188.930	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-07-09T00:00:00	ARD7125851	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
78258	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78259	Food and Beverage Tax	418400	State Comptroller	50	-9901.270	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-07-09T00:00:00	ARD7125803	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78260	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-360.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-09T00:00:00	ARB7125780	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78261	Trip Permit (35%)	427441	Revenue	90	-507.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-09T00:00:00	ARD7125829	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78262	Truck 16K - 20K	425026	Motor Vehicles	235	-75.000	2025	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78263	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2025	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78264	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-836.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78265	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-45.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78266	Food and Beverage Tax	418400	State Comptroller	50	-10380.460	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-01-03T00:00:00	ARD7299655	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78267	Tobacco Distributors License	427486	Public Retirement System	72	1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-03T00:00:00	ARD7299688	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78268	ID Breakage	423614	Horse Racing Comm	265	-61.150	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-09T00:00:00	ARD7125842	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78269	Innkeeper's Tax	418500	Treasurer of State	48	-431.250	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-07-09T00:00:00	ARD7125794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78270	Welfare Repayments	450510	FSSA Family Resources	500	17395.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-03T00:00:00	ARD7299725	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78271	DNR - Timber Sale Revenue	431432	Natural Resources	300	-256436.900	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78272	Food and Beverage Tax	418400	State Comptroller	50	23.170	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-07-09T00:00:00	ARD7125803	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78273	Innkeeper's Tax	418500	Treasurer of State	48	-286.710	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-07-09T00:00:00	ARD7125794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78274	Court Administration Fee	424070	Supreme Court Admin	22	-475.000	2025	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2024-07-09T00:00:00	ARD7125791	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
78275	Food and Beverage Tax	418400	State Comptroller	50	-168.030	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-07-09T00:00:00	ARD7125803	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78276	Court Fee Marriage License Fee	424129	Treasurer of State	48	-67485.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-01-03T00:00:00	ARD7299643	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78277	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78278	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-7141.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-01-03T00:00:00	ARD7299643	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78279	SPF - Purdue	425319	Motor Vehicles	235	-2150.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78280	Food and Beverage Tax	418400	State Comptroller	50	-340.770	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-07-09T00:00:00	ARD7125803	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78281	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-03T00:00:00	ARB7299626	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78282	HP Breakage	423613	Horse Racing Comm	265	-23.110	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-03T00:00:00	ARD7299706	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78283	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-199753.740	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78284	SPF - IBST	425360	Motor Vehicles	235	-50.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78285	IRP Registration Fees	427420	Revenue	90	-188699.100	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-09T00:00:00	ARD7125829	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78286	Innkeeper's Tax	418500	Treasurer of State	48	-285.400	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-01-03T00:00:00	ARD7299644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78287	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2.740	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-01-03T00:00:00	ARD7299719	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78288	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-261931.610	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-03T00:00:00	ARD7299712	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78289	SPandR - Daily Adm - Range	425805	Natural Resources	300	-106.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78290	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-03T00:00:00	ARD7299705	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78291	Welfare Repayments	450510	FSSA Family Resources	500	-1430.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-09T00:00:00	ARD7125852	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78292	SBOA Audit Charge	452210	Board of Accounts	80	-454.960	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-07-09T00:00:00	ARD7126600	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78293	Food and Beverage Tax	418400	State Comptroller	50	-1762.350	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-01-03T00:00:00	ARD7299655	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78294	SPF - Support our Troops	425340	Veterans Affairs	160	-2285.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-01-03T00:00:00	ARD7299692	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78295	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2025	General Government	Music Education Association	75243	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78296	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-434.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78297	Claims and Comp - Road Damage	472342	Transportation	800	-146009.650	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-03T00:00:00	BIL7299759	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78298	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2025	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78299	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78300	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78301	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-1291.750	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-01-03T00:00:00	ARD7299710	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78302	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-09T00:00:00	ARD7125859	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78303	SPF - UofIndy	425326	Motor Vehicles	235	-50.000	2025	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78304	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78305	FandW - Online Revenue	425457	Natural Resources	300	-200293.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78306	SPandR - Gasoline Revenue	431463	Natural Resources	300	-9394.770	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78307	Charity Gaming Penalties	450610	Gaming Comm	190	-250.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-01-03T00:00:00	ARD7299693	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78308	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-09T00:00:00	ARD7125827	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78309	Food and Beverage Tax	418400	State Comptroller	50	-26654.540	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-07-09T00:00:00	ARD7125803	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78310	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-03T00:00:00	ARD7299688	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78311	Centralized Accounting Service	429525	Budget Agency	57	-10285.310	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2024-07-09T00:00:00	ARD7125825	2026-05-02T00:00:00	SBA Centralized Accounting	5160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78312	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-07-09T00:00:00	ARB7125780	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78313	Food and Beverage Tax	418400	State Comptroller	50	-86.150	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-01-03T00:00:00	ARD7299655	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78314	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2025	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78315	Alcoholic Beverage Taxes	416100	Revenue	90	-4262.230	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-09T00:00:00	ARD7125829	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78316	LOCAL PROJECTS	464180	Child Services	502	-388.840	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-09T00:00:00	ARD7125854	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78317	Truck 23K - 26K	425028	Motor Vehicles	235	-25.000	2025	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78318	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-09T00:00:00	BIL7125866	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78319	Food and Beverage Tax	418400	State Comptroller	50	-4038.050	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-07-09T00:00:00	ARD7125803	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78320	FandW - Ohio River license and 10	425503	Natural Resources	300	-120.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78321	NONGAME FUND	464220	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78322	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78323	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-09T00:00:00	ARD7125855	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78324	Food and Beverage Tax	418400	State Comptroller	50	-1681.330	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-07-09T00:00:00	ARD7125803	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78325	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1079.540	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-09T00:00:00	ARD7125859	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78326	VRP COST RECOVERY	421122	Environmental Management	495	-4256.250	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-01-03T00:00:00	BIL7299747	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78327	State Sales Tax	412010	Transportation	800	-5133.760	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-09T00:00:00	ARD7125859	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78328	Child Care Ministries	422540	Early Child Learning	501	-50.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-07-09T00:00:00	ARD7125853	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
78329	Aircraft License Excise Tax	413100	Revenue	90	-3278761.970	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-07-09T00:00:00	ARD7125829	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78330	Food and Beverage Tax	418400	State Comptroller	50	-658.030	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-07-09T00:00:00	ARD7125803	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78331	Transp Infr Impr Fee	428155	Transportation	800	-545.750	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-03T00:00:00	ARD7299739	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78332	Innkeeper's Tax	418500	Treasurer of State	48	-10839.020	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-01-03T00:00:00	ARD7299644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78333	Food and Beverage Tax	418400	State Comptroller	50	-740.330	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-01-03T00:00:00	ARD7299655	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78334	Electric Vehicle-Suppl Fee	425013	Transportation	800	-15691.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-03T00:00:00	ARD7299740	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78335	Establishment of a Branch Fee	422310	Financial Institutions	208	-1000.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-07-09T00:00:00	ARD7125835	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78336	Consumer Credit License Applic	422302	Financial Institutions	208	-6900.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-07-09T00:00:00	ARD7125835	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78337	HP Breakage	423613	Horse Racing Comm	265	-4.010	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-03T00:00:00	ARD7299706	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78338	Welfare Repayments	450510	FSSA Family Resources	500	-85103.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-09T00:00:00	ARB7126546	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78339	DOR BMV OSOW Fee	427475	Revenue	90	-16652.080	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-01-03T00:00:00	ARD7299689	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78340	Attorney Registration Fee	424250	Supreme Court Admin	22	-15902.700	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-07-09T00:00:00	ARD7125791	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
78341	NONGAME FUND	464220	Natural Resources	300	-24.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-07-09T00:00:00	ARD7125845	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78342	TOS Unidentified Funds	401150	Attorney General	46	6951.180	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-07-09T00:00:00	ARD7126561	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78343	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-12.870	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-07-09T00:00:00	ARD7125793	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78344	Pro Bono Legal Services Fee	424026	State Comptroller	50	-26844.700	2025	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-01-03T00:00:00	ARD7299648	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78345	DNR - Campground Revenue	425451	Natural Resources	300	-43.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78346	Unemployment Tax	417810	Dept of Workforce Development	510	-504144.510	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-09T00:00:00	ARD7125857	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78347	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2025	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78348	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1140.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78349	Food and Beverage Tax	418400	State Comptroller	50	-12.420	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-01-03T00:00:00	ARD7299655	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78350	Transp Infr Impr Fee	428155	Transportation	800	-128055.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-03T00:00:00	ARD7299740	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78351	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78352	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-2585.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-01-03T00:00:00	ARD7299687	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78353	Food and Beverage Tax	418400	State Comptroller	50	-151.420	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-07-09T00:00:00	ARD7125803	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78354	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-09T00:00:00	ARM7125781	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78355	Cigarette Distributor Reg Cert	427496	Revenue	90	21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-03T00:00:00	ARD7299689	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78356	Aviation Fuel Excise Tax	413350	Revenue	90	-3178.120	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-01-03T00:00:00	ARD7299689	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78357	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-46857.820	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-03T00:00:00	ARD7299689	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78358	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2025	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78359	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78360	LABORATORY COSTS	421102	Toxicology	115	-2620.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-07-09T00:00:00	ARD7125833	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
78361	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-17471.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-09T00:00:00	CNT7126089	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
78362	Gasoline use tax	412700	Transportation	800	-962.920	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-03T00:00:00	ARD7299739	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78363	ID Breakage	423614	Horse Racing Comm	265	-15.010	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-03T00:00:00	ARD7299706	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78364	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1000.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-01-03T00:00:00	BIL7299747	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78365	Court Fee Safe School Fee	424126	Treasurer of State	48	-21165.960	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-01-03T00:00:00	ARD7299643	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78366	Food and Beverage Tax	418400	State Comptroller	50	-26.850	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-07-09T00:00:00	ARD7125803	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78367	Water - Shoreline Construction	425777	Natural Resources	300	-650.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78368	DNR - Boat Rental Revenue	425467	Natural Resources	300	-31390.970	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78369	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1944.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78370	Claims and Comp - Road Damage	472342	Transportation	800	1241.550	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-09T00:00:00	ARD7125860	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78371	Innkeeper's Tax	418500	Treasurer of State	48	-61.250	2025	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2024-07-09T00:00:00	ARD7125794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78372	FandW - Additional Tags Block of	425462	Natural Resources	300	-490.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78373	Trip Permit (65%)	427446	Revenue	90	-942.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-09T00:00:00	ARD7125829	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78374	DNR - Service Charges	425420	Natural Resources	300	-150000.000	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78375	Gasoline use tax	412700	Transportation	800	-129721.410	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-09T00:00:00	ARD7125859	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78376	Gasoline use tax	412700	Transportation	800	-389152.100	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-09T00:00:00	ARD7125859	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78377	Choose Life Trust Fees	425393	Motor Vehicles	235	-25.000	2025	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78378	Technololgy Fund Fees	425284	Motor Vehicles	235	-482.420	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-07-09T00:00:00	ARD7125838	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78379	Heritage Trust Fees	425387	Natural Resources	300	-1425.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-01-03T00:00:00	ARD7299710	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78380	DNR - Campground Revenue	425451	Natural Resources	300	-2195.350	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78381	ID Breakage	423614	Horse Racing Comm	265	-86.300	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-03T00:00:00	ARD7299706	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78382	LOCAL PROJECTS	464180	Transportation	800	-1348242.220	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-01-03T00:00:00	BIL7299759	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78383	Food and Beverage Tax	418400	State Comptroller	50	-1634.810	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-01-03T00:00:00	ARD7299655	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78384	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-01-03T00:00:00	ARD7299696	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78385	Food and Beverage Tax	418400	State Comptroller	50	-14.990	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-07-09T00:00:00	ARD7125803	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78386	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-09T00:00:00	ARD7125827	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78387	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-191.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-01-03T00:00:00	ARD7299715	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78388	State Sales Tax	412010	Transportation	800	-1214.870	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-09T00:00:00	ARD7125859	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78389	Food and Beverage Tax	418400	State Comptroller	50	-361.510	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-01-03T00:00:00	ARD7299655	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78390	Food and Beverage Tax	418400	State Comptroller	50	-1085.470	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-01-03T00:00:00	ARD7299655	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78391	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78392	SPandR - Live Bait Revenue	431467	Natural Resources	300	-24.110	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78393	LOCAL PROJECTS	464180	Transportation	800	13478.560	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-03T00:00:00	ARD7299740	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78394	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-5.210	2025	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-01-03T00:00:00	ARD7299736	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
78395	Food and Beverage Tax	418400	State Comptroller	50	-2182.500	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125803	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78396	Gasoline use tax	412700	Revenue	90	-86480.940	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-09T00:00:00	ARD7125829	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78397	Court Fee Automated Record Kee	424127	Treasurer of State	48	-826349.130	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-01-03T00:00:00	ARD7299643	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78398	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-175.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78399	Wild Turkey Trust	425397	Motor Vehicles	235	-250.000	2025	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78400	Food and Beverage Tax	418400	State Comptroller	50	-1415.790	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-01-03T00:00:00	ARD7299655	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78401	Occupational License Fee	422820	Gaming Comm	190	-19087.500	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-01-03T00:00:00	ARD7299693	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78402	Food and Beverage Tax	418400	State Comptroller	50	-199.210	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-07-09T00:00:00	ARD7125803	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78403	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-18.500	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-01-03T00:00:00	ARD7299737	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78404	Disability Premiums ER	428990	Disability - State Personnel	71	-2168.570	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-01-03T00:00:00	ARB7299621	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
78405	SPF - DARE	425350	Motor Vehicles	235	-125.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78406	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	255.290	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-01-03T00:00:00	ARD7299721	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78407	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-481.980	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-09T00:00:00	ARD7125827	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78408	Undesignated Donations	463280	Comm for Higher Education	719	-200.000	2025	Education	ADMINISTRATIVE-21ST CENTURY	35810	State Dedicated Fund	2025-01-03T00:00:00	ARD7299736	2026-05-02T00:00:00	21st Century Scholars	2690	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	719
78409	DEVA Repayments	428924	Personnel	70	-200.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-07-09T00:00:00	ARD7126598	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
78410	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-195.680	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-01-03T00:00:00	ARD7299692	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78411	Innkeeper's Tax	418500	Treasurer of State	48	-76.740	2025	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-07-09T00:00:00	ARD7125793	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78412	HP Breakage	423613	Horse Racing Comm	265	-23.110	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-03T00:00:00	ARD7299706	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78413	Sales Disclosure Filing	424810	Budget Agency	57	-7500.000	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-01-03T00:00:00	ARD7299682	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78414	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-56.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78415	Special Fuel Tax	414300	Revenue	90	15035.890	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-03T00:00:00	ARD7299689	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78416	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-17169.660	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-01-03T00:00:00	ARD7299731	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78417	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2025	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78418	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-330.260	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-07-09T00:00:00	ARD7125850	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78419	DNR - Campground Revenue	425451	Natural Resources	300	-3793.810	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78420	Motor Vehicle Highway Fees	425008	Revenue	90	-95.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-03T00:00:00	ARD7299689	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78421	SPF - IKFT	425364	Child Services	502	-475.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-01-03T00:00:00	ARD7299728	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78422	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78423	Welfare Repayments	450510	FSSA Family Resources	500	18.250	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-09T00:00:00	ARM7125785	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78424	Motor Carrier Fuel Tax	414400	Transportation	800	-172.220	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-09T00:00:00	ARD7125859	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78425	Food and Beverage Tax	418400	State Comptroller	50	-274.730	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-07-09T00:00:00	ARD7125803	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78426	DNR - Firewood Revenue	431462	Natural Resources	300	-17245.160	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78427	Charity Gaming License Fee	422810	Gaming Comm	190	-43150.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-01-03T00:00:00	ARD7299693	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78428	SPandR - SPHX other user fees	425849	Natural Resources	300	-15759.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78429	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-4375.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-01-03T00:00:00	ARD7299713	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78430	SPandR - SPHX Cabins	425847	Natural Resources	300	-3957.500	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78431	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-4601.090	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-07-09T00:00:00	ARD7125826	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78432	SPF - BallState	425302	Motor Vehicles	235	-375.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78433	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-03T00:00:00	BIL7299753	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78434	FandW - Additional Tags Block of	425462	Natural Resources	300	-1462.160	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78435	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-16139.440	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-01-03T00:00:00	ARD7299689	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78436	FandW - License Agent Revenue	425482	Natural Resources	300	-41.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78437	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-28091.440	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-01-03T00:00:00	ARD7299643	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78438	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78439	SF Supplier Fee	427500	Revenue	90	-123.120	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-09T00:00:00	ARD7125829	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78440	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-851.150	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-07-09T00:00:00	ARD7125848	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78441	Ind Supp Fed Medicare B	422061	Veterans Home	570	-21947.810	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-01-03T00:00:00	ARD7299733	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
78442	DNR Donations Revenue	463060	Natural Resources	300	-3.000	2025	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78443	SPF - IU	425312	Motor Vehicles	235	-2650.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78444	DOR  Service Charge	427449	Revenue	90	-56.690	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-03T00:00:00	ARD7299689	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78445	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22383.650	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-09T00:00:00	ARD7125829	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78446	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3.910	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-03T00:00:00	ARD7299688	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78447	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1405.900	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-07-09T00:00:00	ARD7125792	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
78448	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2025	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78449	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-227.610	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-01-03T00:00:00	ARD7299717	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78450	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-547.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-01-03T00:00:00	ARD7299707	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78451	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-12758.910	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-07-09T00:00:00	ARD7125857	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78452	Child Support Bureau Annual Fe	424200	Child Services	502	-984.300	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-09T00:00:00	ARD7125854	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78453	SPF - IBE	425359	Motor Vehicles	235	-175.000	2025	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78454	LARE Fee	425267	Natural Resources	300	-903.750	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-01-03T00:00:00	ARD7299710	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78455	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-03T00:00:00	ARD7299688	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78456	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-67387.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-03T00:00:00	ARD7299740	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78457	DOR IDEM Fees	427470	Environmental Management	495	-308.700	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-01-03T00:00:00	ARD7299721	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78458	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-160.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78459	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78460	Consumer Penalties	450240	Attorney General	46	-50.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-07-09T00:00:00	ARD7126561	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78461	Food and Beverage Tax	418400	State Comptroller	50	-1218.160	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-01-03T00:00:00	ARD7299655	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78462	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1100.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78463	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78464	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1306.090	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-09T00:00:00	ARD7125841	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78465	Sports Wagering Serv Prov Li	422920	Gaming Comm	190	-10000.000	2025	General Government	Sports Wagering	37151	State Dedicated Fund	2025-01-03T00:00:00	ARD7299693	2026-05-02T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78466	Food and Beverage Tax	418400	State Comptroller	50	-57.860	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-01-03T00:00:00	ARD7299655	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78467	Food and Beverage Tax	418400	State Comptroller	50	-1011.530	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-07-09T00:00:00	ARD7125803	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78468	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-09T00:00:00	ARD7125837	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78469	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-8436.120	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-01-03T00:00:00	ARD7299643	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78470	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2025	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78471	DESIGNATED DONATION	463050	Arts Comm	705	-325.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-01-03T00:00:00	ARD7299735	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
78472	Highway Signs	438750	Natural Resources	300	-170.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78473	DNR - Gate Admissions Rev	425611	Natural Resources	300	-422.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78474	Accreditation Renewal	423320	Comm for Higher Education	719	-3575.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-01-03T00:00:00	ARD7299736	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
78475	Restitution	452030	Criminal Justice Institute	32	-8146.270	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-07-09T00:00:00	ARD7125792	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
78476	Child Labor Law Penalties	450810	Labor	225	-1650.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-01-03T00:00:00	ARD7299698	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
78477	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1530.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-01-03T00:00:00	ARD7299710	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78478	LOCAL PROJECTS	464180	Transportation	800	-13478.560	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-03T00:00:00	ARD7299740	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78479	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-03T00:00:00	ARD7299729	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78480	State Sales Tax	412010	Transportation	800	-2543.880	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-03T00:00:00	ARD7299739	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78481	LOCAL PROJECTS	464180	Child Services	502	-519.410	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-03T00:00:00	ARD7299728	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78482	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-03T00:00:00	ARD7299729	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78483	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-39555.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78484	Gasoline use tax	412700	Transportation	800	-320.980	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-03T00:00:00	ARD7299739	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78485	DOR BMV OSOW Fee	427475	Transportation	800	-210.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-03T00:00:00	ARD7299739	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78486	Food and Beverage Tax	418400	State Comptroller	50	-539.210	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-01-03T00:00:00	ARD7299655	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78487	N/P - heritage data fees	425711	Natural Resources	300	-378.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78488	Copies and Report Fees	420360	Gaming Comm	190	-12.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-01-03T00:00:00	ARD7299693	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78489	SPandR - Falls Parking	425814	Natural Resources	300	-222.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78490	Railroad Property Tax	419200	Transportation	800	-1836.910	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-03T00:00:00	ARD7299739	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78491	Tobacco Distributors License	427486	Public Retirement System	72	2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-03T00:00:00	ARD7299688	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78492	HP Breakage	423613	Horse Racing Comm	265	-37.860	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-09T00:00:00	ARD7125842	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78493	HP Breakage	423613	Horse Racing Comm	265	-217.660	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-09T00:00:00	ARD7125842	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78494	Innkeeper's Tax	418500	Treasurer of State	48	-978.500	2025	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2024-07-09T00:00:00	ARD7125794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78495	Donate Life Trust	425404	Motor Vehicles	235	-75.000	2025	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78496	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2025	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78497	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2025	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78498	Military Relief Check-off	464226	Veterans Affairs	160	-55.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-07-09T00:00:00	ARD7125834	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78499	ID Breakage	423614	Horse Racing Comm	265	-86.300	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-03T00:00:00	ARD7299706	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78500	Innkeeper's Tax	418500	Treasurer of State	48	-1938.820	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-07-09T00:00:00	ARD7125794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78501	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-09T00:00:00	ARD7125836	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78502	Alcoholic Beverage Taxes	416100	Revenue	90	-29.840	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-03T00:00:00	ARD7299689	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78503	SPF - Freemason	425352	Motor Vehicles	235	-100.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78504	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-19957.360	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-07-09T00:00:00	ARD7125849	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
78505	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-03T00:00:00	ARB7299626	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78506	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78507	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4314.160	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-07-09T00:00:00	ARD7125857	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78508	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78509	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-300356.440	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-03T00:00:00	ARD7299729	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78510	TOS Unidentified Funds	401150	State Comptroller	50	-739002.970	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-01-03T00:00:00	ARD7299654	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78511	SPandR - Annual Permits	425787	Natural Resources	300	-91800.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78512	DNR Donations Revenue	463060	Natural Resources	300	-9684.970	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78513	Food and Beverage Tax	418400	State Comptroller	50	-1007.950	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-01-03T00:00:00	ARD7299655	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78514	Technololgy Fund Fees	425284	Motor Vehicles	235	-10309.320	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78515	TOS Unidentified Funds	401150	State Comptroller	50	1229455.820	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-01-03T00:00:00	ARD7299648	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78516	SPandR - Daily Swimming	425807	Natural Resources	300	-83119.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78517	SPandR - SPHX Camping	425848	Natural Resources	300	-603381.900	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78518	Food and Beverage Tax	418400	State Comptroller	50	-1307.320	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-07-09T00:00:00	ARD7125803	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78519	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-105.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78520	SPandR - SPHX Cabins	425847	Natural Resources	300	-101938.060	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78521	DOR  Service Charge	427449	Revenue	90	-60.810	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-09T00:00:00	ARD7125829	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78522	Food and Beverage Tax	418400	State Comptroller	50	146.600	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-07-09T00:00:00	ARD7125803	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78523	Motor Carrier Permit Fees	427440	Revenue	90	-30.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-01-03T00:00:00	ARD7299689	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78524	Boxing License Fees	426080	Gaming Comm	190	-50.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-01-03T00:00:00	ARD7299693	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78525	SPF - ISP	425371	Motor Vehicles	235	-100.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78526	Innkeeper's Tax	418500	Treasurer of State	48	-14671.830	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-07-09T00:00:00	ARD7125793	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78527	ID Breakage	423614	Horse Racing Comm	265	-351.610	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-09T00:00:00	ARD7125842	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78528	Tobacco Distributors License	427486	Revenue	90	-3.960	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-09T00:00:00	ARD7125829	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78529	Overweight Vehicle Fines	455110	Transportation	800	-304.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-03T00:00:00	ARD7299738	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78530	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-800.000	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-09T00:00:00	ARD7125843	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78531	Registration Fee Revenue	423260	Attorney General	46	-1200.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-07-09T00:00:00	ARD7126561	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78532	SPandR - CRS Group Camp	425801	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78533	SPandR - Dry Storage	425809	Natural Resources	300	-240.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78534	Motor Vehicle Highway Fees	425008	Revenue	90	-241.210	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-09T00:00:00	ARD7125829	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78535	SPF - ND	425327	Motor Vehicles	235	-350.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78536	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2025	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78537	Food and Beverage Tax	418400	State Comptroller	50	-2266.880	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-01-03T00:00:00	ARD7299655	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78538	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1863.510	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-01-03T00:00:00	ARD7299643	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78539	SPF - IEdT	425361	Motor Vehicles	235	-150.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78540	Annual Operation Fees	421191	Environmental Management	495	0.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-07-09T00:00:00	BIL7125866	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78541	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78542	Application Examiner Expense F	422304	Financial Institutions	208	-400.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-07-09T00:00:00	ARD7125835	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78543	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-25058.120	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-01-03T00:00:00	ARD7299708	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78544	Innkeeper's Tax	418500	Treasurer of State	48	-953.030	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-07-09T00:00:00	ARD7125794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78545	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-09T00:00:00	ARD7125841	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78546	REGULAR COST RECOVERY	421114	Environmental Management	495	37.500	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-07-09T00:00:00	BIL7125866	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78547	Disability Premiums EE	428991	Disability - State Personnel	71	-542.140	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-01-03T00:00:00	ARB7299621	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
78548	SPandR - Admission Gate In State	425782	Natural Resources	300	-250443.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78549	Innkeeper's Tax	418500	Treasurer of State	48	-75.740	2025	General Government	CIF Union County	73320	State Dedicated Fund	2024-07-09T00:00:00	ARD7125793	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78550	Food and Beverage Tax	418400	State Comptroller	50	-1238.130	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-01-03T00:00:00	ARD7299655	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78551	Truck under 7K	425021	Motor Vehicles	235	-50.000	2025	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78552	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-537.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-03T00:00:00	ARD7299739	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78553	DESIGNATED DONATION	463050	School for the Blind and VI	550	-971.800	2025	Education	DONATIONS	46880	State Dedicated Fund	2025-01-03T00:00:00	ARD7299732	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
78554	Truck 30K - 36K	425030	Motor Vehicles	235	-25.000	2025	General Government	Tony Stewart Foundation Trust	75234	Private Grant Funds	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78555	Telecom Management	436131	Ofc of Technology	67	-2368.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-03T00:00:00	ARD7299686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78556	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21216.730	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-09T00:00:00	ARD7125827	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78557	Aircraft License Excise Tax	413100	Revenue	90	-4816.950	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-01-03T00:00:00	ARD7299689	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78558	Food and Beverage Tax	418400	State Comptroller	50	-0.790	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-01-03T00:00:00	ARD7299655	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78559	DNR - Restitution	451045	Natural Resources	300	-1500.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-01-03T00:00:00	ARD7299709	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78560	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-2580.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78561	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1057.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78562	HR Service	439900	Personnel	70	-33845.320	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-01-03T00:00:00	BIL7299741	2026-05-02T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
78563	SPandR - Special Events	425857	Natural Resources	300	-2104.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78564	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-09T00:00:00	ARB7125780	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78565	SPF - IWU	425315	Motor Vehicles	235	-50.000	2025	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78566	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-135.690	2025	Education	Next Generation Hoosier Educat	57500	General Fund	2025-01-03T00:00:00	ARD7299736	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
78567	ID Breakage	423614	Horse Racing Comm	265	-351.610	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-09T00:00:00	ARD7125842	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78568	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-139755.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78569	Innkeeper's Tax	418500	Treasurer of State	48	-291.890	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-01-03T00:00:00	ARD7299644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78570	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1680.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78571	Motor Vehicle Highway Fees	425008	Revenue	90	-8788.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-03T00:00:00	ARD7299689	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78572	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-9984.430	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-07-09T00:00:00	ARD7125850	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78573	SPandR - Bouys and Docks	425794	Natural Resources	300	-1020.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78574	Innkeeper's Tax	418500	Treasurer of State	48	-287.500	2025	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-07-09T00:00:00	ARD7125794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78575	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-778.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78576	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78577	Event Sponsorship Revenue	423262	Transportation	800	-103750.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-03T00:00:00	BIL7299759	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78578	SPandR - Ice Revenue	431466	Natural Resources	300	-19235.750	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78579	Innkeeper's Tax	418500	Treasurer of State	48	-365.750	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-01-03T00:00:00	ARD7299644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78580	Food and Beverage Tax	418400	State Comptroller	50	-458.380	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-01-03T00:00:00	ARD7299655	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78581	Food and Beverage Tax	418400	State Comptroller	50	-712.150	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-01-03T00:00:00	ARD7299655	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78582	Trip Permit (35%)	427441	Revenue	90	-70.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-03T00:00:00	ARD7299689	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78583	Technololgy Fund Fees	425284	Motor Vehicles	235	-219.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-01-03T00:00:00	ARD7299699	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78584	Unemployment Tax	417810	Dept of Workforce Development	510	-180718.370	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-03T00:00:00	ARD7299731	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78585	Welfare Repayments	450510	FSSA Family Resources	500	-607.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-03T00:00:00	ARD7299725	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78586	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-170.700	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-07-09T00:00:00	ARD7125849	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
78587	Innkeeper's Tax	418500	Treasurer of State	48	-93.950	2025	General Government	CIF Orange County	73307	State Dedicated Fund	2025-01-03T00:00:00	ARD7299644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78588	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-330.990	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78589	SPandR - SPHX other user fees	425849	Natural Resources	300	-180.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78590	500 Festival Trust	425407	Motor Vehicles	235	-50.000	2025	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78591	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-30234.800	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-07-09T00:00:00	ARB7125780	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78592	Motor Vehicle Highway Fees	425008	Revenue	90	-2534.120	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-03T00:00:00	ARD7299689	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78593	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-1062.500	2025	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78594	SPF - IPFF	425368	Motor Vehicles	235	-700.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78595	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-6025.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-01-03T00:00:00	ARD7299736	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
78596	Claims and Comp - Road Damage	472342	Transportation	800	512.060	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-09T00:00:00	ARM7125789	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78597	Abandoned Property	462100	Treasurer of State	48	-751146.770	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-07-09T00:00:00	ARD7126563	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78598	Registration Fee Revenue	423260	Natural Resources	300	-76387.610	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78599	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2025	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78600	SF Supplier Fee	427500	Revenue	90	-7.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-09T00:00:00	ARD7125829	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78601	Greenways Trust	425400	Motor Vehicles	235	-100.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78602	Food and Beverage Tax	418400	State Comptroller	50	-1015.930	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-01-03T00:00:00	ARD7299655	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78603	Food and Beverage Tax	418400	State Comptroller	50	-272.580	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-07-09T00:00:00	ARD7125803	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78604	Special Fuel Tax	414300	Revenue	90	-1.420	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-09T00:00:00	ARD7125829	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78605	Veterans Home Resident Collect	428410	Veterans Home	570	-34760.600	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-01-03T00:00:00	ARD7299733	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
78606	SPF - TriState	425324	Motor Vehicles	235	-25.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78607	Welfare Repayments	450510	FSSA Family Resources	500	-1446.240	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-01-03T00:00:00	ARD7299725	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78608	SPandR - Retailer Commission	425841	Natural Resources	300	-166.500	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78609	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-01-03T00:00:00	ARD7299697	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78610	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78611	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2025	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78612	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-30922.970	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-01-03T00:00:00	ARD7299733	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
78613	SPandR - CRS Cabins	425799	Natural Resources	300	-1701.500	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78614	Pet Friendly Trust	425399	Motor Vehicles	235	-1300.000	2025	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78615	Social Security Reimbursements	471460	Disability - State Personnel	71	-6083.200	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-07-09T00:00:00	ARB7125779	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
78616	DOR BMV OSOW Fee	427475	Revenue	90	-37339.810	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-03T00:00:00	ARD7299689	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78617	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1729.600	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-07-09T00:00:00	ARD7125791	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
78618	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	374.400	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-03T00:00:00	ARD7299705	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78619	Transp Infr Impr Fee	428155	Transportation	800	-315.290	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-09T00:00:00	ARD7125859	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78620	Motor Carrier Permit Fee	427452	Transportation	800	-3775.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-03T00:00:00	ARD7299739	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78621	Food and Beverage Tax	418400	State Comptroller	50	-1.810	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-07-09T00:00:00	ARD7125813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78622	Solid waste disposal fee	421350	Environmental Management	495	-42.080	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-07-09T00:00:00	ARB7125780	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78623	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-326.210	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-01-03T00:00:00	ARD7300061	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78624	SPF - 4H	425356	Motor Vehicles	235	-25.000	2025	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78625	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-135.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-01-03T00:00:00	ARD7299718	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
78626	DNR - Concessions Revenue	425452	Natural Resources	300	-212.950	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78627	DNR - CRS Campground Rev	425608	Natural Resources	300	-21512.540	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78628	Food and Beverage Tax	418400	State Comptroller	50	-10711.990	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-01-03T00:00:00	ARD7299655	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78629	DOR BMV OSOW Fee	427475	Revenue	90	-43079.110	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-09T00:00:00	ARD7125829	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78630	SPandR - SPHX Camping	425848	Natural Resources	300	-718.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78631	IN Volunteer Firefighters	425037	Motor Vehicles	235	-120.000	2025	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78632	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-59320.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-07-09T00:00:00	ARB7125780	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78633	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-43500.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78634	Food and Beverage Tax	418400	State Comptroller	50	-310.310	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-01-03T00:00:00	ARD7299655	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78635	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-27475.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78636	Alcoholic Beverage Taxes	416100	Revenue	90	-5.360	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-01-03T00:00:00	ARD7299689	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78637	Workzone Safety Fine	455130	Transportation	800	-160770.760	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-01-03T00:00:00	ARD7299738	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78638	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-50.000	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-01-03T00:00:00	ARD7299702	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
78639	Welfare Repayments	450510	FSSA Family Resources	500	12386.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-09T00:00:00	ARD7125852	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78640	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-690.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78641	Odometer Fees	425007	State Police	100	-924.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-01-03T00:00:00	ARD7299690	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78642	Food and Beverage Tax	418400	State Comptroller	50	-1311.790	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-01-03T00:00:00	ARD7299655	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78643	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2025	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78644	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-09T00:00:00	ARM7125781	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78645	FandW - POS vendor license sales	425458	Natural Resources	300	-60199.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78646	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44415.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-03T00:00:00	ARD7299688	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78647	Food and Beverage Tax	418400	State Comptroller	50	-1541.290	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-07-09T00:00:00	ARD7125803	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78648	Food and Beverage Tax	418400	State Comptroller	50	-805.660	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-07-09T00:00:00	ARD7125803	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78649	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-01-03T00:00:00	ARB7299626	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78650	SPandR - Cave Trips	425798	Natural Resources	300	-1731.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78651	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-325.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-01-03T00:00:00	ARD7300061	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78652	Food and Beverage Tax	418400	State Comptroller	50	-438.240	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-01-03T00:00:00	ARD7299655	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78653	Innkeeper's Tax	418500	Treasurer of State	48	-5042.520	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-07-09T00:00:00	ARD7125793	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78654	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2025	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78655	Food and Beverage Tax	418400	State Comptroller	50	-26.850	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-07-09T00:00:00	ARD7125803	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78656	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1206.050	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-07-09T00:00:00	ARD7125844	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78657	SPandR - Lockers	425830	Natural Resources	300	-21.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78658	LARE Fee	425267	Natural Resources	300	-2926.250	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-01-03T00:00:00	ARD7299710	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78659	Alcoholic Beverage Taxes	416100	Revenue	90	-1040.650	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-07-09T00:00:00	ARD7125829	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78660	Innkeeper's Tax	418500	Treasurer of State	48	-811.750	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-07-09T00:00:00	ARD7125794	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78661	FR - shelterhouse revenue	425626	Natural Resources	300	-60.750	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78662	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4912.020	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-07-09T00:00:00	ARD7125847	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78663	SPandR - Photography Fee	425836	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78664	SPandR - Products Sold Revenue	431471	Natural Resources	300	-137433.270	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78665	SPandR - Bike Rental	425790	Natural Resources	300	-730.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78666	Food and Beverage Tax	418400	State Comptroller	50	-493.120	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-07-09T00:00:00	ARD7125803	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78667	Solid waste disposal fee	421350	Environmental Management	495	-29120.850	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-07-09T00:00:00	ARB7125780	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78668	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1140.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78669	IRP Registration Fees	427420	Revenue	90	-198139.170	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-03T00:00:00	ARD7299689	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78670	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-9.980	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-01-03T00:00:00	ARD7299644	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78671	SPF - ISU	425311	Motor Vehicles	235	-75.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78672	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-03T00:00:00	ARB7299626	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78673	SPandR - Admission Gate OOS	425783	Natural Resources	300	-121800.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78674	State Sales Tax	412010	Transportation	800	-601.990	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-03T00:00:00	ARD7299739	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78675	DESIGNATED DONATION	463050	Civil Rights Comm	258	-500.000	2025	General Government	WOMEN SPECIAL FUND	45860	State Dedicated Fund	2024-07-09T00:00:00	ARD7125839	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
78676	Motor Vehicle Highway Fees	425008	Revenue	90	-95.380	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-09T00:00:00	ARD7125829	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78677	GIFT SHOP	432100	Library	730	-35.940	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-01-03T00:00:00	ARD7299737	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78678	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2025	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78679	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-9760.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78680	SF Supplier Fee	427500	Revenue	90	-369.380	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-09T00:00:00	ARD7125829	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78681	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-2461.500	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-01-03T00:00:00	ARD7299715	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78682	Special Fuel Tax	414300	Revenue	90	2144.460	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-09T00:00:00	ARD7125829	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78683	SPF - DePauw	425305	Motor Vehicles	235	-50.000	2025	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78684	Sales - Maint Services	430988	Ofc of Technology	67	-130.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-03T00:00:00	ARD7299686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78685	ORV non-res annu trail use tag	420952	Natural Resources	300	-380.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78686	Registration Fee Revenue	423260	Natural Resources	300	-204.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78687	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-143478.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-09T00:00:00	ARD7125855	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78688	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2025	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78689	Gasoline use tax	412700	Revenue	90	-213.990	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-03T00:00:00	ARD7299689	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78690	Motor Vehicle Highway Fees	425008	Revenue	90	-5467.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-09T00:00:00	ARD7125829	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78691	Gasoline Tax	414200	Revenue	90	2625.460	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-03T00:00:00	ARD7299689	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78692	Civil Penalties	450411	Worker's Comp Brd	220	-450.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-09T00:00:00	ARD7125837	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78693	Food and Beverage Tax	418400	State Comptroller	50	-27.280	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-07-09T00:00:00	ARD7125803	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78694	FandW - Direct Donations Revenue	463270	Natural Resources	300	-391.760	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78695	LABORATORY COSTS	421102	Toxicology	115	-4170.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-01-03T00:00:00	ARD7299691	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
78696	SPandR - CRS Shelter House	425803	Natural Resources	300	-115.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-09T00:00:00	ARD7125846	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78697	Food and Beverage Tax	418400	State Comptroller	50	-6784.300	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-07-09T00:00:00	ARD7125803	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78698	SPF - Colts	425354	Budget Agency	57	-460.000	2025	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-01-03T00:00:00	ARD7299683	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78699	Aviation Fuel Excise Tax	413350	Revenue	90	-5629.470	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-07-09T00:00:00	ARD7125829	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78700	Librarian Certification Fee	424610	Library	730	-60.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-01-03T00:00:00	ARD7299737	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78701	Gasoline Tax	414200	Revenue	90	-91.780	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78702	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-19931.760	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-12-31T00:00:00	ARD7293315	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78703	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-31T00:00:00	ARD7293359	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78704	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-81.630	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-12-31T00:00:00	ARD7293349	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
78705	Innkeeper's Tax	418500	Treasurer of State	48	-267.990	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-12-31T00:00:00	ARD7293271	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78706	Institutional Clothing Fund	422040	Evansville State Hospital	425	-1801.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-12-31T00:00:00	ARD7293347	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
78707	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-12-31T00:00:00	ARD7293351	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78708	Food and Beverage Tax	418400	State Comptroller	50	-965.170	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-12-31T00:00:00	ARD7293284	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78709	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-31T00:00:00	ARD7293327	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78710	LABORATORY COSTS	421102	Toxicology	115	-1380.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-12-31T00:00:00	ARD7293323	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
78711	LOCAL PROJECTS	464180	Transportation	800	-233.890	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-31T00:00:00	ARD7293366	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78712	Data Service Monthly	436115	Ofc of Technology	67	-69.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	ARB7241219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78713	Clean Prod Janitorial	644702	Correctional Industries	515	-14522.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-12-31T00:00:00	ARD7293361	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
78714	Civil Penalties	450411	Worker's Comp Brd	220	-1450.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-31T00:00:00	ARD7293327	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78715	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4025.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-31T00:00:00	ARB7293246	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78716	Motor Carrier Permit Fee	427452	Transportation	800	-2925.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-31T00:00:00	ARD7293365	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78717	Restitution	452030	Criminal Justice Institute	32	-138.600	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-12-31T00:00:00	ARD7293260	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
78718	DESIGNATED DONATION	463050	Child Services	502	-120.000	2025	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2024-12-31T00:00:00	ARD7293356	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78719	Food and Beverage Tax	418400	State Comptroller	50	-120.630	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-12-31T00:00:00	ARD7293284	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78720	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-472.600	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-31T00:00:00	ARD7293327	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78721	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-332.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	ARB7241219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78722	Alcoholic Beverage Taxes	416100	Revenue	90	-13.260	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78723	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-12-31T00:00:00	ARD7293343	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78724	Banner Permits	428132	Transportation	800	-2390.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-31T00:00:00	ARD7293366	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78725	Food and Beverage Tax	418400	State Comptroller	50	-500.360	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-12-31T00:00:00	ARD7293284	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78726	Workzone Safety Fine	455130	Transportation	800	-600.000	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-12-31T00:00:00	ARD7293364	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78727	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-7.050	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-31T00:00:00	CNT7293606	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
78728	Food and Beverage Tax	418400	State Comptroller	50	-501.350	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-12-31T00:00:00	ARD7293284	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78729	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-31T00:00:00	ARD7293329	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78730	TOS Unidentified Funds	401150	Attorney General	46	-33963.580	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-31T00:00:00	ARD7293265	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78731	GoAnywhere	436375	Ofc of Technology	67	-9.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	ARB7241219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78732	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-243.900	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-12-31T00:00:00	ARD7293324	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78733	DOR  Service Charge	427449	Revenue	90	-114.010	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78734	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14300.610	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78735	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2715.330	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-12-31T00:00:00	ARD7293353	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
78736	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-31T00:00:00	ARD7293354	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78737	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-520.460	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-31T00:00:00	ARD7293270	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78738	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78739	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-18401.030	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-31T00:00:00	ARD7293316	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78740	Food and Beverage Tax	418400	State Comptroller	50	-16.870	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-12-31T00:00:00	ARD7293284	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78741	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-16.790	2025	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2024-12-31T00:00:00	ARD7293313	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78742	Ind Supp Fed Medicare A	422060	Richmond State Hospital	440	-42.170	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-12-31T00:00:00	ARD7293349	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
78743	Funeral Education Fee	426162	Professional Licensing	250	-80.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-12-31T00:00:00	ARD7293332	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78744	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-13555.090	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-31T00:00:00	ARD7293316	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78745	State Sales Tax	412010	Transportation	800	-504.440	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-31T00:00:00	ARD7293365	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78746	Disaster Recovery	439052	Ofc of Technology	67	-685.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	ARB7241219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78747	Clean Prod Floor Care	437701	Correctional Industries	515	-806763.210	2025	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2024-12-31T00:00:00	ARD7293361	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
78748	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-3529.890	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-31T00:00:00	ARD7293270	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78749	Cyber Security-Baseline	439302	Ofc of Technology	67	-49610.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	ARB7241219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78750	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	ARB7241219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78751	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-31T00:00:00	ARD7293329	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78752	IRP Registration Fees	427420	Revenue	90	-78257.790	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78753	Special Fuel Tax	414300	Revenue	90	-13.250	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78754	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-600.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-31T00:00:00	ARD7293270	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78755	Court Fee Automated Record Kee	424127	Treasurer of State	48	-76619.790	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-31T00:00:00	ARD7293270	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78756	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-18451.850	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-12-31T00:00:00	ARD7293360	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78757	Nonconsumer Settlements/Fees	450260	State Police	100	-1776.000	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-12-31T00:00:00	ARD7293320	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78758	Welfare Repayments	450510	FSSA Family Resources	500	-508.940	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-31T00:00:00	ARD7293354	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78759	Telephone - Remote	436137	Ofc of Technology	67	-1756.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	ARB7241219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78760	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-42289.130	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-12-31T00:00:00	ARD7293347	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
78761	ID Breakage	423614	Horse Racing Comm	265	-27.400	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-31T00:00:00	ARD7293334	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78762	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-2403.820	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-12-31T00:00:00	ARD7293347	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
78763	Long Distance	436150	Ofc of Technology	67	-39.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	ARB7241219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78764	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-640230.300	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-31T00:00:00	ARD7293335	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78765	Motor Vehicle Highway Fees	425008	Revenue	90	-70015.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78766	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3091.500	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-12-31T00:00:00	ARD7293340	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78767	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-9509.530	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-12-31T00:00:00	ARD7293325	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78768	DOR IDEM Fees	427470	Environmental Management	495	-668.190	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-12-31T00:00:00	ARD7293350	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78769	Transfer	425174	Environmental Management	495	-1.650	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-12-31T00:00:00	ARD7293352	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78770	Shared SAN Storage	439270	Ofc of Technology	67	-5567.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	ARB7241219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78771	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-199.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-12-31T00:00:00	ARD7293325	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78772	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-91666.290	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-31T00:00:00	ARD7293358	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78773	Food and Beverage Tax	418400	State Comptroller	50	-525.270	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-12-31T00:00:00	ARD7293284	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78774	DNR - Restitution	451045	Natural Resources	300	-1500.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-12-31T00:00:00	ARD7293337	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78775	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-966.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-12-31T00:00:00	ARD7293336	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78776	Insurance Cmpny Examtn Fee	423930	Insurance	210	-20700.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-12-31T00:00:00	ARD7293325	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78777	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9.700	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-12-31T00:00:00	ARD7293345	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78778	TOS Unidentified Funds	401150	State Comptroller	50	310125.120	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-12-31T00:00:00	ARD7293279	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78779	Highway Signs	645750	Correctional Industries	515	-3900.000	2025	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2024-12-31T00:00:00	ARD7293361	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
78780	SF Transporter Fee	427505	Revenue	90	-12.310	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78781	SF Importer Fee	427503	Revenue	90	-3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78782	Aircraft License Excise Tax	413100	Revenue	90	-4854.450	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78783	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-196078.520	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-12-31T00:00:00	ARD7293360	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78784	VaaS-IP Phones	436117	Ofc of Technology	67	-2991.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	ARB7241219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78785	State Sales Tax	412010	Transportation	800	-2131.660	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-31T00:00:00	ARD7293365	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78786	Unemployment Tax	417810	Dept of Workforce Development	510	-200402.350	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-31T00:00:00	ARD7293360	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78787	Food and Beverage Tax	418400	State Comptroller	50	-546.300	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-12-31T00:00:00	ARD7293284	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78788	Trip Permit (35%)	427441	Revenue	90	-17.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78789	Telecom Management	436131	Ofc of Technology	67	-4399.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	ARB7241219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78790	Motor Vehicle Highway Fees	425008	Revenue	90	-193.250	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78791	Special Fuel Tax	414300	Revenue	90	-217.520	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78792	Food and Beverage Tax	418400	State Comptroller	50	-7520.200	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-12-31T00:00:00	ARD7293284	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78793	HP Breakage	423613	Horse Racing Comm	265	-64.880	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-31T00:00:00	ARD7293334	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78794	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-58685.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-12-31T00:00:00	ARD7293361	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
78795	Special Fuel Tax	414300	Revenue	90	-607.740	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78796	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2171.470	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-12-31T00:00:00	ARD7293361	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
78797	Pro Bono Legal Services Fee	424026	State Comptroller	50	-2576.430	2025	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2024-12-31T00:00:00	ARD7293279	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78798	SF Supplier Fee	427500	Revenue	90	135.440	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78799	Gasoline use tax	412700	Revenue	90	-64670.410	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78800	800# Service	436151	Ofc of Technology	67	-35.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	ARB7241219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78801	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2351.000	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-12-31T00:00:00	ARD7293258	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
78802	HP Breakage	423613	Horse Racing Comm	265	-64.880	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-31T00:00:00	ARD7293334	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78803	Mine Subsdnce Insur Premium	423960	Insurance	210	-199509.170	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-12-31T00:00:00	ARD7293325	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78804	SexorViolent Offender Reg Fee	429350	Correction	615	-1207.000	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2024-12-31T00:00:00	ARD7293362	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78805	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-31T00:00:00	ARD7293329	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78806	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2025	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2024-12-31T00:00:00	ARD7293325	2026-05-02T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78807	Trip Permit (65%)	427446	Revenue	90	-32.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78808	Food and Beverage Tax	418400	State Comptroller	50	-108.080	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-12-31T00:00:00	ARD7293284	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78809	Motor Carrier Permit Fees	427440	Revenue	90	-9.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78810	Welfare Repayments	450510	FSSA Family Resources	500	-63089.460	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-31T00:00:00	ARB7298658	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78811	Motor Carrier Fuel Tax	414400	Transportation	800	-31.270	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-31T00:00:00	ARD7293365	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78812	Food and Beverage Tax	418400	State Comptroller	50	-290.430	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-12-31T00:00:00	ARD7293284	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78813	Food and Beverage Tax	418400	State Comptroller	50	-1559.750	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-12-31T00:00:00	ARD7293284	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78814	Food and Beverage Tax	418400	State Comptroller	50	-2471.570	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-12-31T00:00:00	ARD7293284	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78815	Innkeeper's Tax	418500	Treasurer of State	48	-1428.680	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-12-31T00:00:00	ARD7293271	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78816	Controlled Substances Recovery	426450	Professional Licensing	250	-1000.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-12-31T00:00:00	ARD7293332	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78817	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	71570.850	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78818	InsurAgts and Related Lic	423920	Insurance	210	-222899.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-12-31T00:00:00	ARD7293325	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78819	IOT - ITDaaS	463082	Ofc of Technology	67	-7084.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	ARB7241219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78820	Pen - Fulfillment	649802	Correctional Industries	515	-13.600	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-12-31T00:00:00	ARD7293361	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
78821	Sales - Meals	430984	Madison State Hospital	430	-619.660	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-12-31T00:00:00	ARD7293348	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
78822	Seat Charge	436072	Ofc of Technology	67	-101007.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	ARB7241219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78823	Vizio Subscriptions	436081	Ofc of Technology	67	-441.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	ARB7241219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78824	SF Exporter Fee	427504	Revenue	90	-147.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78825	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-31T00:00:00	ARD7293329	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78826	High Lev Radiation Trans	422562	Homeland Security	385	-86324.000	2025	Public Safety	RADIOLOGICAL EMERGENCY PREPARE	45590	State Dedicated Fund	2024-12-31T00:00:00	ARD7293342	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78827	Innkeeper's Tax	418500	Treasurer of State	48	-1119.810	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-12-31T00:00:00	ARD7293271	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78828	Accountant Investigative	451130	Professional Licensing	250	-60.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-12-31T00:00:00	ARD7293332	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78829	Innkeeper's Tax	418500	Treasurer of State	48	-779.900	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-12-31T00:00:00	ARD7293271	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78830	State Seals	422680	Homeland Security	385	-2600.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-31T00:00:00	ARD7293342	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78831	Plan Review	422554	Homeland Security	385	-150.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-31T00:00:00	ARD7293342	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78832	DOR BMV OSOW Fee	427475	Revenue	90	-32348.490	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78833	Food and Beverage Tax	418400	State Comptroller	50	-55.130	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-12-31T00:00:00	ARD7293284	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78834	Food and Beverage Tax	418400	State Comptroller	50	-2481.260	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-12-31T00:00:00	ARD7293284	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78835	Food and Beverage Tax	418400	State Comptroller	50	-429.840	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-12-31T00:00:00	ARD7293284	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78836	Cyber Security-Confidential	439300	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	ARB7241219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78837	Innkeeper's Tax	418500	Treasurer of State	48	-1752.080	2025	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2024-12-31T00:00:00	ARD7293271	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78838	Gift Shop Revenue	431435	Agriculture	36	-198.930	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-12-31T00:00:00	ARD7293262	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
78839	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1147446.310	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-12-31T00:00:00	ARD7293325	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78840	DOR BMV OSOW Fee	427475	Transportation	800	-415.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-31T00:00:00	ARD7293365	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78841	Food and Beverage Tax	418400	State Comptroller	50	-435.270	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-12-31T00:00:00	ARD7293284	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78842	Social Security Reimbursements	471460	Disability - State Personnel	71	-6607.250	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-12-31T00:00:00	ARB7293241	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
78843	DESIGNATED DONATION	463050	Child Services	502	-25.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-12-31T00:00:00	ARD7293356	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78844	Food and Beverage Tax	418400	State Comptroller	50	-259.420	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-12-31T00:00:00	ARD7293284	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78845	Abandoned Property	462100	Treasurer of State	48	-224186.040	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-12-31T00:00:00	ARD7293268	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78846	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-12-31T00:00:00	ARD7293339	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78847	Court Fee Safe School Fee	424126	Treasurer of State	48	-834.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-31T00:00:00	ARD7293270	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78848	LOCAL PROJECTS	464180	Transportation	800	-13140.330	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-31T00:00:00	ARD7293366	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78849	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-49.400	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-12-31T00:00:00	ARD7293348	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
78850	SF Transporter Fee	427505	Revenue	90	-36.940	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78851	Microsoft Power BI	436095	Ofc of Technology	67	-256.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	ARB7241219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78852	Food and Beverage Tax	418400	State Comptroller	50	-21513.810	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-12-31T00:00:00	ARD7293284	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78853	Physical Server Hosting	439260	Ofc of Technology	67	-3075.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	ARB7241219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78854	Gasoline use tax	412700	Transportation	800	-97005.620	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-31T00:00:00	ARD7293365	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78855	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-34805.150	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-12-31T00:00:00	ARD7293347	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
78856	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6823.080	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-12-31T00:00:00	ARD7293271	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78857	SF Supplier Fee	427500	Revenue	90	406.310	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78858	Abandon Property Interest/Div	429607	Treasurer of State	48	-20.330	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-12-31T00:00:00	ARD7293268	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78859	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-1700.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-12-31T00:00:00	ARD7293361	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
78860	Transp Infr Impr Fee	428155	Transportation	800	-5922.650	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-31T00:00:00	ARD7293365	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78861	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-72343.600	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-12-31T00:00:00	ARD7293327	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78862	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-31T00:00:00	ARD7293329	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78863	LOCAL PROJECTS	464180	Child Services	502	-898.810	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-31T00:00:00	ARD7293356	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78864	Sales - Meals	430984	Evansville State Hospital	425	-179.510	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-12-31T00:00:00	ARD7293347	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
78865	Printing Service	649792	Correctional Industries	515	-2618.090	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-12-31T00:00:00	ARD7293361	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
78866	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-651.710	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-31T00:00:00	ARD7293270	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78867	LOCAL PROJECTS	464180	Transportation	800	12913.020	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-31T00:00:00	ARD7293366	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78868	Cellular Phone Service	436110	Ofc of Technology	67	-7681.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	ARB7241219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78869	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-1600.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-12-31T00:00:00	ARD7293335	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78870	SF Exporter Fee	427504	Revenue	90	-3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78871	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-31T00:00:00	ARD7293329	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78872	Food and Beverage Tax	418400	State Comptroller	50	-1919.930	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-12-31T00:00:00	ARD7293284	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78873	Clean Prod Janitorial	644702	Correctional Industries	515	-2637.000	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-12-31T00:00:00	ARD7293361	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
78874	Technololgy Fund Fees	425284	Motor Vehicles	235	-386.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-12-31T00:00:00	ARD7293330	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78875	Overweight Vehicle Fines	455110	Transportation	800	-25899.640	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-31T00:00:00	ARD7293364	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78876	Food and Beverage Tax	418400	State Comptroller	50	-125.680	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-12-31T00:00:00	ARD7293284	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78877	Food and Beverage Tax	418400	State Comptroller	50	-1767.240	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-12-31T00:00:00	ARD7293284	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78878	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-25202.410	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-12-31T00:00:00	ARD7293333	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78879	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-31T00:00:00	ARB7293246	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78880	Aviation Fuel Excise Tax	413350	Revenue	90	6220.000	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-12-31T00:00:00	ARD7293318	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78881	Petroleum Severance	413800	Natural Resources	300	-1884.370	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-12-31T00:00:00	ARD7293338	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78882	IFSAC Fees	422630	Homeland Security	385	-80.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-31T00:00:00	ARD7293342	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78883	Off Furn - Office Seating	644723	Correctional Industries	515	-14805.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-12-31T00:00:00	ARD7293361	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
78884	Food and Beverage Tax	418400	State Comptroller	50	-319.960	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-12-31T00:00:00	ARD7293284	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78885	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-179.090	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-12-31T00:00:00	ARD7293360	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78886	HP Breakage	423613	Horse Racing Comm	265	-11.280	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-31T00:00:00	ARD7293334	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78887	Food and Beverage Tax	418400	State Comptroller	50	-3285.580	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-12-31T00:00:00	ARD7293284	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78888	Superload Escort Revenue	432105	State Police	100	-11377.620	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-12-31T00:00:00	ARD7293320	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78889	Cloud Hosting Services	439264	Ofc of Technology	67	-6402.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	ARB7241219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78890	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-14.110	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-12-31T00:00:00	ARD7293350	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78891	Coroners Training Board	420881	Coroner's Training Board	240	-139802.250	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-12-31T00:00:00	ARD7293331	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
78892	Institutional Clothing Fund	422040	Madison State Hospital	430	-586.250	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-12-31T00:00:00	ARD7293348	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
78893	Database Hosting	439266	Ofc of Technology	67	-1591.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	ARB7241219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78894	SF Transporter Fee	427505	Revenue	90	-0.750	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78895	Food and Beverage Tax	418400	State Comptroller	50	-213.390	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-12-31T00:00:00	ARD7293284	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78896	Government Interest Income	429660	Transportation	800	-1040625.000	2025	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2024-12-31T00:00:00	ARD7293363	2026-05-02T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78897	Child Labor Law Penalties	450810	Labor	225	-4550.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-12-31T00:00:00	ARD7293328	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
78898	Alcoholic Beverage Taxes	416100	Revenue	90	-44.130	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78899	Railroad Property Tax	419200	Transportation	800	-1054.750	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-31T00:00:00	ARD7293365	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78900	Ind Supp Fed Medicare A	422060	Evansville State Hospital	425	-50.120	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-12-31T00:00:00	ARD7293347	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
78901	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2220.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-12-31T00:00:00	ARD7293343	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78902	Court Fee Marriage License Fee	424129	Treasurer of State	48	-4005.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-31T00:00:00	ARD7293270	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78903	Food and Beverage Tax	418400	State Comptroller	50	-476.330	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-12-31T00:00:00	ARD7293284	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78904	Telephone - Centrex	436130	Ofc of Technology	67	-1387.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	ARB7241219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78905	ID Breakage	423614	Horse Racing Comm	265	-157.560	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-31T00:00:00	ARD7293334	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78906	Sales Disclosure Filing	424810	Budget Agency	57	-122674.500	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-12-31T00:00:00	ARD7293313	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78907	Gasoline Tax	414200	Revenue	90	1569.060	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78908	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7230.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-31T00:00:00	ARD7293329	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78909	Blasters	422575	Homeland Security	385	-350.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-31T00:00:00	ARD7293342	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78910	Innkeeper's Tax	418500	Treasurer of State	48	-315.180	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-12-31T00:00:00	ARD7293271	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78911	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78912	Innkeeper's Tax	418500	Treasurer of State	48	-6.700	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-12-31T00:00:00	ARD7293271	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78913	Garments	644780	Correctional Industries	515	-48521.700	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-12-31T00:00:00	ARD7293361	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
78914	Gasoline use tax	412700	Transportation	800	-291007.800	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-31T00:00:00	ARD7293365	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78915	Acrobat Pro Subscription	436393	Ofc of Technology	67	-5438.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	ARB7241219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78916	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-415.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-31T00:00:00	ARD7293329	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78917	Data Protection Services	436090	Ofc of Technology	67	-2125.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	ARB7241219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78918	Financial Application Services	439294	Ofc of Technology	67	-102.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-31T00:00:00	ARB7241219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78919	SF Importer Fee	427503	Revenue	90	-49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78920	Food and Beverage Tax	418400	State Comptroller	50	-181.220	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-12-31T00:00:00	ARD7293284	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78921	FR - licensed timber buyers li	425614	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-31T00:00:00	ARD7293339	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78922	Data Circuits-On Network	436051	Ofc of Technology	67	-5035.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	ARB7241219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78923	Network Services	436395	Ofc of Technology	67	-74474.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	ARB7241219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78924	Food and Beverage Tax	418400	State Comptroller	50	-234.320	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-12-31T00:00:00	ARD7293284	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78925	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-31T00:00:00	ARB7293246	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78926	Motor Vehicle Highway Fees	425008	Revenue	90	-1203.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78927	Info Security Officer as a Ser	436080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	ARB7241219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78928	Food and Beverage Tax	418400	State Comptroller	50	338.160	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-12-31T00:00:00	ARD7293284	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78929	Real Estate Investigative	451140	Professional Licensing	250	-695.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-12-31T00:00:00	ARD7293332	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78930	HR Application Services	439295	Ofc of Technology	67	-19529.800	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-31T00:00:00	ARB7241219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78931	SF Importer Fee	427503	Revenue	90	-147.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78932	Citrix	436370	Ofc of Technology	67	-748.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	ARB7241219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78933	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-12750.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-12-31T00:00:00	ARD7293329	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78934	RealEstate FraudApp-Fees	429333	Attorney General	46	-695.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-12-31T00:00:00	ARD7293267	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78935	Food and Beverage Tax	418400	State Comptroller	50	-659.590	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-12-31T00:00:00	ARD7293284	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78936	Web Collaboration	439281	Ofc of Technology	67	-477.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	ARB7241219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78937	Notary Public Commissions	427520	Secretary Of State	40	-4745.960	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-12-31T00:00:00	ARD7293264	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78938	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-12-31T00:00:00	ARM7293247	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78939	ID Breakage	423614	Horse Racing Comm	265	-157.560	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-31T00:00:00	ARD7293334	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78940	SF Supplier Fee	427500	Revenue	90	8.250	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78941	Misc. Telecom Services	436157	Ofc of Technology	67	-440.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	ARB7241219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78942	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-31T00:00:00	ARD7293329	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78943	National Criminal History Chck	428040	State Police	100	-945.000	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-12-31T00:00:00	ARD7293321	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78944	Self Pay Payments	420112	Evansville State Hospital	425	-58496.970	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-12-31T00:00:00	ARD7293347	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
78945	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-700.000	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-31T00:00:00	ARD7293335	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78946	Toilet Paper	644782	Correctional Industries	515	-78216.840	2025	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2024-12-31T00:00:00	ARD7293361	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
78947	MS Project Online Seat Charge	436079	Ofc of Technology	67	-364.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	ARB7241219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78948	Food and Beverage Tax	418400	State Comptroller	50	-1149.210	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-12-31T00:00:00	ARD7293284	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78949	SF Exporter Fee	427504	Revenue	90	-49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78950	Food and Beverage Tax	418400	State Comptroller	50	-0.410	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-12-31T00:00:00	ARD7293284	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78951	Child Care Ministries	422540	Homeland Security	385	-50.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-31T00:00:00	ARD7293342	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78952	Civil Penalties	450411	Revenue	90	-1000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78953	Virtual Server Hosting	439262	Ofc of Technology	67	-3236.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	ARB7241219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78954	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-226752.330	2025	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2024-12-31T00:00:00	ARD7293344	2026-05-02T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78955	Site to Site VPN	436331	Ofc of Technology	67	-1827.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	ARB7241219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78956	Program Income	441020	Adjutant General	110	-10982.280	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-31T00:00:00	ARD7293322	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
78957	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-12-31T00:00:00	ARB7293246	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78958	Innkeeper's Tax	418500	Treasurer of State	48	-60.700	2025	General Government	CIF Vermillion County	73322	State Dedicated Fund	2024-12-31T00:00:00	ARD7293271	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78959	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-3582.570	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-31T00:00:00	ARD7293270	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78960	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-31T00:00:00	ARD7293326	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78961	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2018.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-31T00:00:00	ARD7293365	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78962	Pro Bono Legal Services Fee	424026	State Comptroller	50	-17115.210	2025	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2024-12-13T00:00:00	ARD7232303	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78963	Innkeeper's Tax	418500	Treasurer of State	48	-8.150	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-12-13T00:00:00	ARD7232300	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78964	DNR - Firewood Revenue	431462	Natural Resources	300	-911.040	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78965	DNR - Concessions Revenue	425452	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78966	DNR - Campground Revenue	425451	Natural Resources	300	-567.280	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78967	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3.260	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-13T00:00:00	ARD7232334	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78968	ANNUAL - SSOA GRAVEL	421040	Environmental Management	495	-46990.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-12-13T00:00:00	BIL7231566	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78969	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-250.000	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-13T00:00:00	ARD7232350	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78970	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-13T00:00:00	ARD7232341	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78971	TITLE V	421044	Environmental Management	495	-5556.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-12-13T00:00:00	BIL7232386	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78972	SPandR - Annual Permits	425787	Natural Resources	300	-17700.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78973	Government Interest Income	429660	Natural Resources	300	-83242.340	2025	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-12-13T00:00:00	ARD7232352	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78974	Innkeeper's Tax	418500	Treasurer of State	48	-11.360	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-12-13T00:00:00	ARD7232300	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78975	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-584238.080	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-13T00:00:00	ARD7232369	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78976	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-63.320	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78977	Child Support Bureau Annual Fe	424200	Child Services	502	-145.200	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-13T00:00:00	ARD7232368	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78978	Food and Beverage Tax	418400	State Comptroller	50	-2409.140	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-12-13T00:00:00	ARD7232308	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78979	Technology Fee	420105	Board of Accounts	80	-80463.750	2025	General Government	Examinations	56610	State Dedicated Fund	2024-12-13T00:00:00	BIL7232379	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78980	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78981	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-55.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78982	DNR - Restitution	451045	Natural Resources	300	-1020.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-12-13T00:00:00	ARD7232353	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78983	Gasoline use tax	412700	Transportation	800	-100381.650	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-13T00:00:00	ARD7232377	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78984	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-13T00:00:00	ARD7232338	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78985	SPandR - Admin Rev	425858	Natural Resources	300	-901.860	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78986	FandW - Additional Tags Block of	425462	Natural Resources	300	-891.130	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78987	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-81.450	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-13T00:00:00	ARD7232334	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78988	FESOP FEES	421030	Environmental Management	495	-5556.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-12-13T00:00:00	BIL7232386	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78989	Adoption Fees	423020	Indiana Dept of Health	400	-200.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-12-13T00:00:00	ARD7232361	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78990	Innkeeper's Tax	418500	Treasurer of State	48	-32692.080	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-12-13T00:00:00	ARD7232298	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78991	Workzone Safety Fine	455130	Transportation	800	-53467.010	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-12-13T00:00:00	ARD7232376	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78992	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78993	FR - annual permit revenue - R	425603	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78994	HP Breakage	423613	Horse Racing Comm	265	-48.460	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-13T00:00:00	ARD7232349	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78995	Food and Beverage Tax	418400	State Comptroller	50	-218.860	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-12-13T00:00:00	ARD7232308	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78996	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-13T00:00:00	ARD7232344	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78997	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-117.860	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-12-13T00:00:00	ARD7232361	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78998	National Criminal History Chck	428040	State Police	100	-337.500	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-12-13T00:00:00	ARD7232337	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78999	LOCAL PROJECTS	464180	Transportation	800	-165020.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-13T00:00:00	BIL7232392	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79000	Motor Vehicle Highway Fees	425008	Revenue	90	-1090.540	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-13T00:00:00	ARD7232335	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79001	Claims and Comp - Road Damage	472342	Transportation	800	-96837.720	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-13T00:00:00	BIL7232392	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79002	Civil Penalties	450411	Revenue	90	-308.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-13T00:00:00	ARD7232335	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79003	Coroners Training Board	420881	Coroner's Training Board	240	-8711.890	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-12-13T00:00:00	ARD7232346	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
79004	Innkeeper's Tax	418500	Treasurer of State	48	-4790.880	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-12-13T00:00:00	ARD7232298	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79005	Vital Records Fees	423180	Indiana Dept of Health	400	-1840.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-12-13T00:00:00	ARD7232361	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79006	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-12-13T00:00:00	ARD7232360	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79007	SPandR - Dry Storage	425809	Natural Resources	300	-520.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79008	Food and Beverage Tax	418400	State Comptroller	50	-3069.090	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-12-13T00:00:00	ARD7232308	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79009	SPandR - CRS Shelter House	425803	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79010	Food and Beverage Tax	418400	State Comptroller	50	-2936.110	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-12-13T00:00:00	ARD7232308	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79011	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-12-13T00:00:00	ARD7232361	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79012	Civil Penalties	450411	Worker's Comp Brd	220	700.300	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-13T00:00:00	ARD7232342	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79013	Aircraft License Excise Tax	413100	Revenue	90	-15301.180	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-12-13T00:00:00	ARD7232335	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79014	Food and Beverage Tax	418400	State Comptroller	50	-109.020	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-12-13T00:00:00	ARD7232308	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79015	SPandR - Retailer Commission	425841	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79016	DNR Donations Revenue	463060	Natural Resources	300	-295.990	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79017	DNR - CRS Campground Rev	425608	Natural Resources	300	-4838.380	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79018	Special Fuel Tax	414300	Revenue	90	-439079.490	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-13T00:00:00	ARD7232335	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79019	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2820.590	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79020	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-13T00:00:00	ARD7232344	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79021	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-13T00:00:00	ARB7232280	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79022	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-13T00:00:00	ARD7232338	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79023	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-83153.840	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-12-13T00:00:00	ARD7232364	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79024	REGULAR COST RECOVERY	421114	Environmental Management	495	2372.530	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-12-13T00:00:00	BIL7232386	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79025	Claims and Comp - Road Damage	472342	Transportation	800	-32.730	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-13T00:00:00	ARD7232377	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79026	SPandR - Toboggan	425852	Natural Resources	300	-5429.490	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79027	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79028	Government Interest Income	429660	Transportation	800	-682556.390	2025	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2024-12-13T00:00:00	ARD7232375	2026-05-02T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79029	FR - nursery seedling revenue	431424	Natural Resources	300	-3992.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79030	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-143.550	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-12-13T00:00:00	ARD7232298	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79031	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-4281.940	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-13T00:00:00	ARD7232297	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79032	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-117279.590	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-13T00:00:00	ARD7232334	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79033	Food and Beverage Tax	418400	State Comptroller	50	-7.780	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-12-13T00:00:00	ARD7232308	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79034	Special Fuel Tax	414300	Revenue	90	-26745.960	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-13T00:00:00	ARD7232335	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79035	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-18.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79036	ID Breakage	423614	Horse Racing Comm	265	-46.990	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-13T00:00:00	ARD7232349	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79037	Sales Disclosure Filing	424810	Budget Agency	57	-27240.000	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-12-13T00:00:00	ARD7232330	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79038	Food and Beverage Tax	418400	State Comptroller	50	-969.320	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-12-13T00:00:00	ARD7232308	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79039	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-91145.460	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-13T00:00:00	ARD7232335	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79040	Cellular Tower Fees	428128	Transportation	800	-49988.890	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-13T00:00:00	BIL7232392	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79041	Innkeeper's Tax	418500	Treasurer of State	48	-7.350	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-12-13T00:00:00	ARD7232298	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79042	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-13T00:00:00	ARD7232369	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79043	SPandR - CRS Cabins	425799	Natural Resources	300	-485.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79044	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-86393.800	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-13T00:00:00	ARD7232334	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79045	HP Breakage	423613	Horse Racing Comm	265	-8.430	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-13T00:00:00	ARD7232349	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79046	Food and Beverage Tax	418400	State Comptroller	50	-866.090	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-12-13T00:00:00	ARD7232308	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79047	LABORATORY COSTS	421102	Toxicology	115	-8270.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-12-13T00:00:00	ARD7232339	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
79048	Funeral Education Fee	426162	Professional Licensing	250	-35.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-12-13T00:00:00	ARD7232347	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79049	Unemployment Tax	417810	Dept of Workforce Development	510	-155049.870	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-13T00:00:00	ARD7232371	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79050	HP Breakage	423613	Horse Racing Comm	265	-48.460	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-13T00:00:00	ARD7232349	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79051	Volume Fee	422330	Financial Institutions	208	-36256.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-12-13T00:00:00	ARD7232340	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79052	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-137250.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-12-13T00:00:00	ARD7232340	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79053	SPandR - Admission Gate OOS	425783	Natural Resources	300	-3465.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79054	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-600.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-13T00:00:00	ARD7232297	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79055	Consumer Credit License Applic	422302	Financial Institutions	208	-12400.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-12-13T00:00:00	ARD7232340	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79056	LOCAL PROJECTS	464180	Child Services	502	-116.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-13T00:00:00	ARD7232368	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79057	FR - UPS nursery revenue	431434	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79058	Motor Vehicle Highway Fees	425008	Revenue	90	-57438.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-13T00:00:00	ARD7232335	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79059	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-13T00:00:00	ARD7232334	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79060	Cigarette Distributor Reg Cert	427496	Revenue	90	-63.300	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-13T00:00:00	ARD7232335	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79061	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-10300.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-12-13T00:00:00	BIL7232386	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79062	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-268.350	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-12-13T00:00:00	ARD7232363	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
79063	Food and Beverage Tax	418400	State Comptroller	50	-3672.820	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-12-13T00:00:00	ARD7232308	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79064	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-270.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79065	Food and Beverage Tax	418400	State Comptroller	50	-27242.500	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-12-13T00:00:00	ARD7232308	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79066	DESIGNATED DONATION	463050	Child Services	502	-250.000	2025	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2024-12-13T00:00:00	ARD7232368	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79067	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1140.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-12-13T00:00:00	ARD7232360	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79068	Child Labor Law Penalties	450810	Labor	225	-2800.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-12-13T00:00:00	ARD7232343	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
79069	SPandR - Daily Adm - Range	425805	Natural Resources	300	-6.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79070	Aviation Fuel Excise Tax	413350	Revenue	90	-77334.920	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-12-13T00:00:00	ARD7232335	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79071	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-13T00:00:00	ARD7232334	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79072	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-13T00:00:00	ARD7232335	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79073	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1365.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79074	FandW - License Agent Revenue	425482	Natural Resources	300	-22.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79075	Food and Beverage Tax	418400	State Comptroller	50	-1793.090	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-12-13T00:00:00	ARD7232308	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79076	Court Fee Automated Record Kee	424127	Treasurer of State	48	-562012.560	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-13T00:00:00	ARD7232297	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79077	DOR IDEM Fees	427470	Environmental Management	495	-2863.160	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-12-13T00:00:00	ARD7232364	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79078	Food and Beverage Tax	418400	State Comptroller	50	-2407.590	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-12-13T00:00:00	ARD7232308	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79079	Food and Beverage Tax	418400	State Comptroller	50	-159.090	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-12-13T00:00:00	ARD7232308	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79080	ID Breakage	423614	Horse Racing Comm	265	-8.170	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-13T00:00:00	ARD7232349	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79081	FR - handling fee (nursery) re	425617	Natural Resources	300	-290.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79082	TOS Unidentified Funds	401150	State Comptroller	50	-1480565.280	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-12-13T00:00:00	ARD7232303	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79083	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-13T00:00:00	ARD7232344	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79084	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-824.480	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-12-13T00:00:00	ARD7232364	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79085	Food and Beverage Tax	418400	State Comptroller	50	-3468.040	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-12-13T00:00:00	ARD7232308	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79086	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-611.510	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-12-13T00:00:00	ARD7232362	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79087	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-210790.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-12-13T00:00:00	ARD7232335	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79088	IRP Registration Fees	427420	Revenue	90	-171573.130	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-13T00:00:00	ARD7232335	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79089	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-13T00:00:00	ARD7232338	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79090	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-12-13T00:00:00	ARD7232365	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79091	SPandR - Admission Gate In State	425782	Natural Resources	300	-5510.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79092	State Sales Tax	412010	Transportation	800	-3778.560	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-13T00:00:00	ARD7232377	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79093	DNR - Restitution	451045	Natural Resources	300	-88.000	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79094	Innkeeper's Tax	418500	Treasurer of State	48	14513.800	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-12-13T00:00:00	ARD7232298	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79095	DNR - Firewood Revenue	431462	Natural Resources	300	-35.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79096	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2230.200	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-13T00:00:00	ARD7232377	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79097	Food and Beverage Tax	418400	State Comptroller	50	-449.980	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-12-13T00:00:00	ARD7232308	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79098	Water - well drillers license	425774	Natural Resources	300	-1400.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79099	Registration Fee Revenue	423260	Indiana Dept of Health	400	-107.280	2025	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2024-12-13T00:00:00	ARD7232361	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79100	Entomology - nursery dealers l	425434	Natural Resources	300	-350.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-12-13T00:00:00	ARD7232355	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79101	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-13T00:00:00	ARB7232280	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79102	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-7455.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-12-13T00:00:00	ARD7232333	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79103	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-9122.630	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-13T00:00:00	ARD7232297	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79104	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4845.750	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-12-13T00:00:00	ARD7232358	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79105	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-880.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79106	FR - annual horse tag revenue	425601	Natural Resources	300	-140.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79107	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-24.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79108	Overweight Vehicle Fines	455110	Transportation	800	-24.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-13T00:00:00	ARD7232376	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79109	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79110	O/I - Advertising Revenue	425742	Natural Resources	300	-7000.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79111	Copies and Report Fees	420360	Board of Accounts	80	-47800.560	2025	General Government	Examinations	56610	State Dedicated Fund	2024-12-13T00:00:00	BIL7232379	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79112	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-13T00:00:00	ARB7232280	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79113	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-60.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-13T00:00:00	ARD7232334	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79114	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1666.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-12-13T00:00:00	BIL7234556	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79115	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79116	SexorViolent Offender Reg Fee	429350	Correction	615	-131.000	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2024-12-13T00:00:00	ARD7232373	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
79117	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2024-12-13T00:00:00	BIL7232386	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79118	Motor Carrier Permit Fee	427452	Transportation	800	-3000.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-13T00:00:00	ARD7232377	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79119	Gasoline Tax	414200	Revenue	90	-469667.980	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-13T00:00:00	ARD7232335	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79120	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79121	Special Fuel Tax	414300	Revenue	90	-1310823.680	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-13T00:00:00	ARD7232335	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79122	Innkeeper's Tax	418500	Treasurer of State	48	-10619.330	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-12-13T00:00:00	ARD7232298	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79123	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-12-13T00:00:00	ARD7232332	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79124	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-6032.100	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79125	Court Fee Safe School Fee	424126	Treasurer of State	48	-1524.320	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-13T00:00:00	ARD7232297	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79126	Welfare Repayments	450510	FSSA Family Resources	500	-2316.860	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-13T00:00:00	ARD7232366	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79127	DESIGNATED DONATION	463050	School for the Blind and VI	550	-674.200	2025	Education	DONATIONS	46880	State Dedicated Fund	2024-12-13T00:00:00	ARD7232372	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
79128	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-70.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79129	Gasoline Tax	414200	Revenue	90	-1391305.100	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-13T00:00:00	ARD7232335	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79130	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1132247.780	2025	General Government	Examinations	56610	State Dedicated Fund	2024-12-13T00:00:00	BIL7232379	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79131	SPandR - Ice Revenue	431466	Natural Resources	300	-9.000	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79132	Real Estate Investigative	451140	Professional Licensing	250	-2025.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-12-13T00:00:00	ARD7232347	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79133	Trip Permit (65%)	427446	Revenue	90	-487.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-13T00:00:00	ARD7232335	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79134	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-13T00:00:00	ARB7232280	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79135	FR - licensed timber buyers li	425614	Natural Resources	300	-2770.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79136	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	-16184.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-12-13T00:00:00	BIL7231566	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79137	Food and Beverage Tax	418400	State Comptroller	50	-252.880	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-12-13T00:00:00	ARD7232308	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79138	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-301198.350	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-12-13T00:00:00	ARD7232348	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79139	SPandR - Falls Parking	425814	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79140	Food and Beverage Tax	418400	State Comptroller	50	-11654.090	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-12-13T00:00:00	ARD7232308	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79141	Food and Beverage Tax	418400	State Comptroller	50	-5624.280	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-12-13T00:00:00	ARD7232308	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79142	Food and Beverage Tax	418400	State Comptroller	50	-1389.370	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-12-13T00:00:00	ARD7232308	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79143	Gasoline use tax	412700	Transportation	800	-301135.570	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-13T00:00:00	ARD7232377	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79144	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79145	SexorViolent Offender Reg Fee	429350	Criminal Justice Institute	32	-1156.850	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-12-13T00:00:00	ARD7232292	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79146	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-22.440	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79147	Disability Premiums ER	428990	Disability - State Personnel	71	-4207.820	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-12-13T00:00:00	ARB7232276	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79148	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-160.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79149	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-14400.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-12-13T00:00:00	ARD7232344	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79150	DNR - SPandR - Recycle	425780	Natural Resources	300	-124.800	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79151	ORV non-res annu trail use tag	420952	Natural Resources	300	-380.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79152	Government Interest Income	429660	Arts Comm	705	-12501.680	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-12-13T00:00:00	ARD7232374	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
79153	SPandR - Admin Rev	425858	Natural Resources	300	396.830	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79154	Government Interest Income	429660	Treasurer of State	48	-23750.000	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-12-13T00:00:00	ARD7232296	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79155	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-10110.030	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-13T00:00:00	ARD7232297	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79156	Food and Beverage Tax	418400	State Comptroller	50	-2186.770	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-12-13T00:00:00	ARD7232308	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79157	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6720.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-13T00:00:00	ARD7232344	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79158	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79159	Motor Vehicle Highway Fees	425008	Revenue	90	-273.510	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-13T00:00:00	ARD7232335	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79160	State Sales Tax	412010	Transportation	800	-15967.440	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-13T00:00:00	ARD7232377	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79161	DOR  Service Charge	427449	Revenue	90	-104.920	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-13T00:00:00	ARD7232335	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79162	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-30.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79163	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-11568.150	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-13T00:00:00	ARD7232342	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79164	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-405.750	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-13T00:00:00	ARD7232369	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79165	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-12-13T00:00:00	ARD7232335	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79166	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79167	Food and Beverage Tax	418400	State Comptroller	50	-2752.160	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-12-13T00:00:00	ARD7232308	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79168	Controlled Substances Recovery	426450	Professional Licensing	250	-1150.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-12-13T00:00:00	ARD7232347	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79169	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-13T00:00:00	ARB7232280	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79170	N/P - Stewardship Fund land le	431448	Natural Resources	300	-2635.000	2025	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79171	SPandR - Annual Horse Tag	425785	Natural Resources	300	-620.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79172	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-13T00:00:00	ARD7232344	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79173	Gasoline use tax	412700	Revenue	90	-66921.100	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-13T00:00:00	ARD7232335	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79174	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-13T00:00:00	ARD7232344	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79175	Trip Permit (35%)	427441	Revenue	90	-262.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-13T00:00:00	ARD7232335	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79176	FR - shelterhouse revenue	425626	Natural Resources	300	-42.060	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79177	Disability Premiums EE	428991	Disability - State Personnel	71	-1051.320	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-12-13T00:00:00	ARB7232276	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79178	RealEstate FraudApp-Fees	429333	Attorney General	46	-2025.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-12-13T00:00:00	ARD7232295	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79179	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-213504.920	2025	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79180	Government Interest Income	429660	Natural Resources	300	-129775.000	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-12-13T00:00:00	ARD7232352	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79181	Alcoholic Beverage Taxes	416100	Revenue	90	-560.620	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-12-13T00:00:00	ARD7232335	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79182	Food and Beverage Tax	418400	State Comptroller	50	-1693.640	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-12-13T00:00:00	ARD7232308	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79183	Court Fee Marriage License Fee	424129	Treasurer of State	48	-34260.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-13T00:00:00	ARD7232297	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79184	Railroad Property Tax	419200	Transportation	800	-293608.900	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-13T00:00:00	ARD7232377	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79185	Food and Beverage Tax	418400	State Comptroller	50	-12033.400	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-12-13T00:00:00	ARD7232308	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79186	Technololgy Fund Fees	425284	Motor Vehicles	235	-547.020	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-12-13T00:00:00	ARD7232345	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79187	FR - land use easement/permit	425618	Natural Resources	300	-1916.590	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79188	Food and Beverage Tax	418400	State Comptroller	50	-72804.410	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-12-13T00:00:00	ARD7232308	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79189	Innkeeper's Tax	418500	Treasurer of State	48	-11.000	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-12-13T00:00:00	ARD7232300	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79190	Transp Infr Impr Fee	428155	Transportation	800	-3599.350	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-13T00:00:00	ARD7232377	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79191	Food and Beverage Tax	418400	State Comptroller	50	-1988.760	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-12-13T00:00:00	ARD7232308	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79192	Notary Public Commissions	427520	Secretary Of State	40	-3068.110	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-12-13T00:00:00	ARD7232293	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79193	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-13T00:00:00	ARD7232377	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79194	Food and Beverage Tax	418400	State Comptroller	50	-9364.280	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-12-13T00:00:00	ARD7232308	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79195	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1367.560	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-12-13T00:00:00	ARD7232351	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79196	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-45220.000	2025	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2024-12-13T00:00:00	ARD7232361	2026-05-02T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79197	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-405.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79198	Alcoholic Beverage Taxes	416100	Revenue	90	-1292.850	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-13T00:00:00	ARD7232335	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79199	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-12-13T00:00:00	ARD7232348	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79200	Food and Beverage Tax	418400	State Comptroller	50	-90.610	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-12-13T00:00:00	ARD7232308	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79201	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-13T00:00:00	ARD7232335	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79202	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-964319.990	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-12-13T00:00:00	ARD7232363	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
79203	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-25568.750	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-13T00:00:00	ARD7232297	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79204	SPandR - Bouys and Docks	425794	Natural Resources	300	-4506.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79205	DOR UST Fees	427465	Environmental Management	495	1260.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-12-13T00:00:00	BIL7232386	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79206	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-13T00:00:00	ARD7232331	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79207	DOR BMV OSOW Fee	427475	Revenue	90	-58985.770	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-13T00:00:00	ARD7232335	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79208	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-13T00:00:00	ARD7232344	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79209	DNR - Campground Revenue	425451	Natural Resources	300	-782.960	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79210	DOR BMV OSOW Fee	427475	Transportation	800	-775.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-13T00:00:00	ARD7232377	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79211	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-13T00:00:00	ARB7232280	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79212	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-89406.730	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-12-13T00:00:00	ARD7232371	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79213	Food and Beverage Tax	418400	State Comptroller	50	-2603.750	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-12-13T00:00:00	ARD7232308	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79214	Government Interest Income	429660	Budget Agency	57	-103729.830	2025	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2024-12-13T00:00:00	ARD7232329	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79215	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-13T00:00:00	ARD7232344	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79216	FR - post and pole revenue	431426	Natural Resources	300	-43052.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-13T00:00:00	ARD7232357	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79217	ID Breakage	423614	Horse Racing Comm	265	-46.990	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-13T00:00:00	ARD7232349	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79218	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-13T00:00:00	ARD7232344	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79219	Food and Beverage Tax	418400	State Comptroller	50	-4413.700	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-12-13T00:00:00	ARD7232308	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79220	HP Breakage	423613	Horse Racing Comm	265	-1.980	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-23T00:00:00	ARD7238384	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79221	Welfare Repayments	450510	FSSA Family Resources	500	-1886.870	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-23T00:00:00	ARD7238400	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79222	Innkeeper's Tax	418500	Treasurer of State	48	-95.890	2025	General Government	CIF Wayne County	73326	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79223	LABORATORY COSTS	421102	Toxicology	115	-4300.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-12-23T00:00:00	ARD7238373	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
79224	Food and Beverage Tax	418400	State Comptroller	50	-3881.060	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-12-23T00:00:00	ARD7238335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79225	Innkeeper's Tax	418500	Treasurer of State	48	-33.530	2025	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79226	SPandR - Admin Rev	425858	Natural Resources	300	-560.260	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-23T00:00:00	ARD7238387	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79227	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-34.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-12-23T00:00:00	ARD7238365	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79228	Innkeeper's Tax	418500	Treasurer of State	48	-3195.480	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79229	HP Breakage	423613	Horse Racing Comm	265	-1.980	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-23T00:00:00	ARD7238384	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79230	Food and Beverage Tax	418400	State Comptroller	50	-4581.120	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-12-23T00:00:00	ARD7238335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79231	Innkeeper's Tax	418500	Treasurer of State	48	-264.960	2025	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79232	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3086.860	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-23T00:00:00	ARD7238411	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79233	Food and Beverage Tax	418400	State Comptroller	50	-20990.120	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-12-23T00:00:00	ARD7238335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79234	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1185416.860	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-12-23T00:00:00	ARD7238398	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79235	Food and Beverage Tax	418400	State Comptroller	50	-20553.450	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-12-23T00:00:00	ARD7238335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79236	HP Breakage	423613	Horse Racing Comm	265	-0.340	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-23T00:00:00	ARD7238384	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79237	TOS Unidentified Funds	401150	Natural Resources	300	-14000.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-23T00:00:00	ARD7238387	2026-05-02T00:00:00	Fish And Wildlife	3420	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79238	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-12-23T00:00:00	ARD7238387	2026-05-02T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79239	Innkeeper's Tax	418500	Treasurer of State	48	-50.930	2025	General Government	CIF Carroll County	73215	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79240	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-4988.250	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-12-23T00:00:00	ARD7238406	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79241	Food and Beverage Tax	418400	State Comptroller	50	-3151.140	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-12-23T00:00:00	ARD7238335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79242	Health Premiums EE/ER	428928	Personnel	70	-79.100	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-12-23T00:00:00	ARD7238367	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
79243	Innkeeper's Tax	418500	Treasurer of State	48	-48.590	2025	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79244	Innkeeper's Tax	418500	Treasurer of State	48	-144.980	2025	General Government	CIF Porter County	73311	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79245	LOCAL PROJECTS	464180	Transportation	800	31230.940	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-23T00:00:00	ARD7238412	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79246	Innkeeper's Tax	418500	Treasurer of State	48	-67.040	2025	General Government	CIF Orange County	73307	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79247	Food and Beverage Tax	418400	State Comptroller	50	-6087.770	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-12-23T00:00:00	ARD7238335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79248	Food and Beverage Tax	418400	State Comptroller	50	-12474.520	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-12-23T00:00:00	ARD7238335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79249	LIT PSCDA	418655	Budget Agency	57	-511993.660	2025	General Government	SOUTH BEND PSCDA	73140	General Fund	2024-12-23T00:00:00	ARD7238364	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79250	Special Fuel Tax	414300	Revenue	90	-7958.110	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-23T00:00:00	ARD7238371	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79251	Food and Beverage Tax	418400	State Comptroller	50	-142139.500	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-12-23T00:00:00	ARD7238335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79252	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-700060.680	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79253	Unemployment Tax	417810	Dept of Workforce Development	510	-232941.280	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-23T00:00:00	ARD7238406	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79254	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-23T00:00:00	ARB7238297	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79255	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-12-23T00:00:00	ARD7238367	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
79256	Civil Penalties	450411	Utility Regulatory Comm	200	-31500.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-12-23T00:00:00	ARD7238376	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
79257	SF Supplier Fee	427500	Revenue	90	-160.060	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-23T00:00:00	ARD7238371	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79258	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-12-23T00:00:00	ARD7238387	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79259	Motor Vehicle Highway Fees	425008	Revenue	90	-384.000	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-23T00:00:00	ARD7238371	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79260	DNR - Campground Revenue	425451	Natural Resources	300	-565.650	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-23T00:00:00	ARD7238387	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79261	Food and Beverage Tax	418400	State Comptroller	50	-37992.780	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-12-23T00:00:00	ARD7238335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79262	Finger Print Fee	422326	Gaming Comm	190	-210.000	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-12-23T00:00:00	ARD7238375	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79263	Disability Premiums EE	428991	Disability - State Personnel	71	-29.960	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-12-23T00:00:00	ARB7238292	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79264	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.150	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-23T00:00:00	ARD7238379	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79265	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-12-23T00:00:00	ARD7238367	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
79266	Innkeeper's Tax	418500	Treasurer of State	48	-37.900	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79267	DOR IDEM Fees	427470	Environmental Management	495	-24785.270	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-12-23T00:00:00	ARD7238398	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79268	Insurance Cmpny Examtn Fee	423930	Insurance	210	-6485.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-12-23T00:00:00	ARD7238377	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79269	FESOP FEES	421030	Environmental Management	495	-11905.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-12-23T00:00:00	BIL7238419	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79270	DOR  Service Charge	427449	Revenue	90	-178.350	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-23T00:00:00	ARD7238371	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79271	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-14028.550	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-12-23T00:00:00	ARD7238393	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79272	Innkeeper's Tax	418500	Treasurer of State	48	-282.550	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79273	Special Fuel Tax	414300	Revenue	90	-130645.640	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-23T00:00:00	ARD7238371	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79274	Innkeeper's Tax	418500	Treasurer of State	48	-220.640	2025	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79275	FR - shelterhouse revenue	425626	Natural Resources	300	-30.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-23T00:00:00	ARD7238387	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79276	Food and Beverage Tax	418400	State Comptroller	50	-7773.030	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-12-23T00:00:00	ARD7238335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79277	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-66.540	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-12-23T00:00:00	ARD7238395	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
79278	Food and Beverage Tax	418400	State Comptroller	50	-8407.250	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-12-23T00:00:00	ARD7238335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79279	FandW - License Agent Revenue	425482	Natural Resources	300	-16.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-23T00:00:00	ARD7238387	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79280	Innkeeper's Tax	418500	Treasurer of State	48	-161.690	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79281	Aircraft License Excise Tax	413100	Revenue	90	-3563.840	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-12-23T00:00:00	ARD7238371	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79282	FandW - Additional Tags Block of	425462	Natural Resources	300	-695.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-23T00:00:00	ARD7238387	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79283	ID Breakage	423614	Horse Racing Comm	265	-41.000	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-23T00:00:00	ARD7238384	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79284	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-23T00:00:00	ARB7238297	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79285	Gasoline Tax	414200	Revenue	90	-30996356.470	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-23T00:00:00	ARD7238371	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79286	TITLE V	421044	Environmental Management	495	-24598.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-12-23T00:00:00	BIL7238419	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79287	DNR - Concessions Revenue	425452	Natural Resources	300	-30.950	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-23T00:00:00	ARD7238387	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79288	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1919.960	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-12-23T00:00:00	ARD7238385	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79289	Innkeeper's Tax	418500	Treasurer of State	48	-51.820	2025	General Government	CIF Johnson County	73207	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79290	Food and Beverage Tax	418400	State Comptroller	50	-13920.190	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-12-23T00:00:00	ARD7238335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79291	FandW - Direct Donations Revenue	463270	Natural Resources	300	-512.960	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-12-23T00:00:00	ARD7238387	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79292	Innkeeper's Tax	418500	Treasurer of State	48	-113.760	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79293	Moisture Meter Insp Fees	428625	Agriculture	36	-2400.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-12-23T00:00:00	ARD7238317	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
79294	REGULAR COST RECOVERY	421114	Environmental Management	495	-45.000	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-12-23T00:00:00	ARB7238297	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79295	Food and Beverage Tax	418400	State Comptroller	50	-1756.730	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-12-23T00:00:00	ARD7238335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79296	Innkeeper's Tax	418500	Treasurer of State	48	-3966.840	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79297	Food and Beverage Tax	418400	State Comptroller	50	-25459.420	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-12-23T00:00:00	ARD7238335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79298	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-23T00:00:00	ARD7238378	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79299	Food and Beverage Tax	418400	State Comptroller	50	-68966.390	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-12-23T00:00:00	ARD7238335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79300	Innkeeper's Tax	418500	Treasurer of State	48	-20.070	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-12-23T00:00:00	ARD7238321	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79301	Food and Beverage Tax	418400	State Comptroller	50	-30734.310	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-12-23T00:00:00	ARD7238335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79302	Food and Beverage Tax	418400	State Comptroller	50	-29371.680	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-12-23T00:00:00	ARD7238335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79303	Innkeeper's Tax	418500	Treasurer of State	48	-10696.350	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79304	Banner Permits	428132	Transportation	800	-2455.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-23T00:00:00	ARD7238412	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79305	N/P - heritage data fees	425711	Natural Resources	300	-462.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-12-23T00:00:00	ARD7238387	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79306	Innkeeper's Tax	418500	Treasurer of State	48	-123.890	2025	General Government	CIF White County	73297	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79307	Civil Penalties	450411	Worker's Comp Brd	220	-250.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-23T00:00:00	ARD7238379	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79308	SPandR - Admin Rev	425858	Natural Resources	300	-15.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-23T00:00:00	ARD7238387	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79309	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-480.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-23T00:00:00	ARD7238379	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79310	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-189774.960	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-12-23T00:00:00	ARD7238392	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
79311	Innkeeper's Tax	418500	Treasurer of State	48	-2785.860	2025	General Government	CIF Grant County	73237	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79312	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1281.040	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-12-23T00:00:00	ARD7238399	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
79313	FR - licensed timber buyers li	425614	Natural Resources	300	-2050.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-23T00:00:00	ARD7238387	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79314	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-70813.040	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-12-23T00:00:00	ARD7238387	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79315	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-23T00:00:00	ARB7238310	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79316	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	11966.460	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-12-23T00:00:00	ARD7238383	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79317	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1624.570	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-12-23T00:00:00	ARD7238318	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
79318	Food and Beverage Tax	418400	State Comptroller	50	-88245.210	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-12-23T00:00:00	ARD7238335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79319	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-759727.020	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-12-23T00:00:00	ARD7238371	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79320	Innkeeper's Tax	418500	Treasurer of State	48	-96.390	2025	General Government	CIF Wabash County	73324	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79321	Food and Beverage Tax	418400	State Comptroller	50	-47934.250	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-12-23T00:00:00	ARD7238335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79322	Innkeeper's Tax	418500	Treasurer of State	48	-524.560	2025	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79323	Food and Beverage Tax	418400	State Comptroller	50	-7789.300	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-12-23T00:00:00	ARD7238335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79324	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4760.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-12-23T00:00:00	BIL7238419	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79325	Food and Beverage Tax	418400	State Comptroller	50	-8333.510	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-12-23T00:00:00	ARD7238335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79326	FandW - POS vendor license sales	425458	Natural Resources	300	-133.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-23T00:00:00	ARD7238387	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79327	Rntl of Prop - DOA	430120	Dept of Administration	61	-725.000	2025	General Government	Donations	45680	State Dedicated Fund	2024-12-23T00:00:00	ARD7238365	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79328	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-378534.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-12-23T00:00:00	ARD7238377	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79329	Alcoholic Beverage Taxes	416100	Revenue	90	-47417.930	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-23T00:00:00	ARD7238371	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79330	Tobacco Distributors License	427486	Public Retirement System	72	1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-23T00:00:00	ARD7238369	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79331	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-793.880	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-12-23T00:00:00	ARD7238396	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
79332	Innkeeper's Tax	418500	Treasurer of State	48	-92089.780	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79333	Labor Charges	439345	Dept of Administration	61	-81.610	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-12-23T00:00:00	ARD7238365	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79334	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-12-23T00:00:00	ARD7238387	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79335	Innkeeper's Tax	418500	Treasurer of State	48	-169.300	2025	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79336	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-23T00:00:00	ARD7238371	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79337	Food and Beverage Tax	418400	State Comptroller	50	-2036.160	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-12-23T00:00:00	ARD7238335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79338	Alcoholic Beverage Taxes	416100	Revenue	90	-14066.150	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-12-23T00:00:00	ARD7238371	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79339	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-9752365.230	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-12-23T00:00:00	ARD7238404	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79340	Gasoline use tax	412700	Revenue	90	-23155.280	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-23T00:00:00	ARD7238371	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79341	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-23T00:00:00	ARD7238400	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79342	Occupational License Fee	422820	Gaming Comm	190	-2190.000	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-12-23T00:00:00	ARD7238375	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79343	LOCAL PROJECTS	464180	Transportation	800	-31230.940	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-23T00:00:00	ARD7238412	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79344	ID Breakage	423614	Horse Racing Comm	265	-7.140	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-23T00:00:00	ARD7238384	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79345	Gasoline Tax	414200	Revenue	90	-10334172.210	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-23T00:00:00	ARD7238371	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79346	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1606.600	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-23T00:00:00	ARD7238379	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79347	FR - post and pole revenue	431426	Natural Resources	300	-1031.700	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-23T00:00:00	ARD7238387	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79348	VRP COST RECOVERY	421122	Environmental Management	495	1181.250	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-12-23T00:00:00	BIL7238419	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79349	InsurAgts and Related Lic	423920	Insurance	210	-108978.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-12-23T00:00:00	ARD7238377	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79350	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-12-23T00:00:00	ARD7238383	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79351	Innkeeper's Tax	418500	Treasurer of State	48	-27.800	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79352	Disability Premiums ER	428990	Disability - State Personnel	71	-119.860	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-12-23T00:00:00	ARB7238292	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79353	DOR BMV OSOW Fee	427475	Transportation	800	-535.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-23T00:00:00	ARD7238411	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79354	DNR - Firewood Revenue	431462	Natural Resources	300	-54.670	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-23T00:00:00	ARD7238387	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79355	State Sales Tax	412010	Transportation	800	-408369.560	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-23T00:00:00	ARD7238411	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79356	DNR Donations Revenue	463060	Natural Resources	300	-35.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-12-23T00:00:00	ARD7238387	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79357	Innkeeper's Tax	418500	Treasurer of State	48	-51.380	2025	General Government	CIF Putnam County	73313	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79358	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9094.020	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-23T00:00:00	ARD7238369	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79359	FR - handling fee (nursery) re	425617	Natural Resources	300	-790.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-23T00:00:00	ARD7238387	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79360	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-23T00:00:00	ARD7238403	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79361	Food and Beverage Tax	418400	State Comptroller	50	-61457.940	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-12-23T00:00:00	ARD7238335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79362	Admin. Fee	425197	Charter School Brd	704	-4836.970	2025	Education	Charter School Board	43911	Private Grant Funds	2024-12-23T00:00:00	ARD7238409	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
79363	NONGAME FUND	464220	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-12-23T00:00:00	ARD7238387	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79364	DNR - Timber Sale Revenue	431432	Natural Resources	300	-913.800	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-23T00:00:00	ARD7238387	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79365	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6742.600	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-12-23T00:00:00	ARD7238388	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79366	Innkeeper's Tax	418500	Treasurer of State	48	-75.010	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79367	Innkeeper's Tax	418500	Treasurer of State	48	-53.810	2025	General Government	CIF Hancock County	73259	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79368	Disability Premiums EE	428991	Disability - State Personnel	71	-4.970	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-12-23T00:00:00	ARD7238368	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79369	Innkeeper's Tax	418500	Treasurer of State	48	-230.050	2025	General Government	CIF Vigo County	73323	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79370	Innkeeper's Tax	418500	Treasurer of State	48	-18.600	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79371	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1065.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-23T00:00:00	ARD7238387	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79372	DNR - Campground Revenue	425451	Natural Resources	300	-471.770	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-23T00:00:00	ARD7238387	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79373	Transp Infr Impr Fee	428155	Transportation	800	-4080.030	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-23T00:00:00	ARD7238411	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79374	Railroad Property Tax	419200	Transportation	800	-107896.970	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-23T00:00:00	ARD7238411	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79375	SPF - IEdT	425361	Education	700	14643.750	2025	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2024-12-23T00:00:00	ARD7238408	2026-05-02T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79376	Gaming Agent Division Costs	422870	Gaming Comm	190	-162500.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-12-23T00:00:00	ARD7238375	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79377	OandG - Environmental Annual Wel	425731	Natural Resources	300	-8820.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-12-23T00:00:00	ARD7238387	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79378	Gasoline use tax	412700	Transportation	800	-34732.920	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-23T00:00:00	ARD7238411	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79379	FR - UPS nursery revenue	431434	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-23T00:00:00	ARD7238387	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79380	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-23T00:00:00	ARB7238297	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79381	Motor Vehicle Highway Fees	425008	Revenue	90	-1499.210	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-23T00:00:00	ARD7238371	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79382	Motor Vehicle Highway Fees	425008	Revenue	90	-149323.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-23T00:00:00	ARD7238371	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79383	LIT Transfer In PSCDA	740840	Budget Agency	57	-160746.570	2025	General Government	SOUTH BEND PSCDA	73140	General Fund	2024-12-23T00:00:00	ARD7238364	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79384	Innkeeper's Tax	418500	Treasurer of State	48	-3643.110	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79385	LIT PSCDA	418655	Budget Agency	57	-54650.540	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2024-12-23T00:00:00	ARD7238364	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79386	Charity Gaming License Fee	422810	Gaming Comm	190	-9625.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-12-23T00:00:00	ARD7238375	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79387	FandW - Online Revenue	425457	Natural Resources	300	-103538.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-23T00:00:00	ARD7238387	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79388	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4057.900	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-12-23T00:00:00	ARD7238398	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79389	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2024-12-23T00:00:00	ARD7238387	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79390	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-23T00:00:00	ARB7238297	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79391	Food and Beverage Tax	418400	State Comptroller	50	-1103058.570	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-12-23T00:00:00	ARD7238335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79392	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-13457.240	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-12-23T00:00:00	ARD7238404	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79393	LOCAL PROJECTS	464180	Child Services	502	-30.060	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-23T00:00:00	ARD7238401	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79394	Occupational License Fee	422820	Gaming Comm	190	-600.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-12-23T00:00:00	ARD7238375	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79395	Accreditation Renewal	423320	Comm for Higher Education	719	-2300.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-12-23T00:00:00	ARD7238410	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
79396	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9594.200	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-23T00:00:00	ARD7238371	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79397	Charity Gaming Excise Tax	415100	Gaming Comm	190	-5708.330	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-12-23T00:00:00	ARD7238374	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79398	Food and Beverage Tax	418400	State Comptroller	50	-197625.390	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-12-23T00:00:00	ARD7238335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79399	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-37739.690	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-12-23T00:00:00	ARD7238316	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79400	Technololgy Fund Fees	425284	Motor Vehicles	235	-767.980	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-12-23T00:00:00	ARD7238381	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79401	Food and Beverage Tax	418400	State Comptroller	50	-29571.830	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-12-23T00:00:00	ARD7238335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79402	Innkeeper's Tax	418500	Treasurer of State	48	-53.270	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79403	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-10471485.000	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-12-23T00:00:00	ARD7238404	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79404	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-23T00:00:00	ARB7238297	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79405	LIT Transfer In PSCDA	740840	Budget Agency	57	-424.740	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2024-12-23T00:00:00	ARD7238364	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79406	FR - nursery seedling revenue	431424	Natural Resources	300	-20685.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-23T00:00:00	ARD7238387	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79407	Rental of Facility	430185	Integrated Public Safety Comm	286	-8286.880	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-12-23T00:00:00	ARD7238386	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79408	Water - well drillers license	425774	Natural Resources	300	-9800.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-12-23T00:00:00	ARD7238387	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79409	Food and Beverage Tax	418400	State Comptroller	50	-33197.980	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-12-23T00:00:00	ARD7238335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79410	Food and Beverage Tax	418400	State Comptroller	50	-33323.690	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-12-23T00:00:00	ARD7238335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79411	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1379.590	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-12-23T00:00:00	ARD7238365	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79412	Gasoline use tax	412700	Transportation	800	-104195.540	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-23T00:00:00	ARD7238411	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79413	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-12-23T00:00:00	BIL7238419	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79414	Food and Beverage Tax	418400	State Comptroller	50	-82859.040	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-12-23T00:00:00	ARD7238335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79415	Public Utility Fees	428310	Utility Regulatory Comm	200	-1483359.670	2025	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2024-12-23T00:00:00	ARD7238376	2026-05-02T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
79416	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-11400.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-23T00:00:00	ARD7238387	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79417	Food and Beverage Tax	418400	State Comptroller	50	-9595.380	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-12-23T00:00:00	ARD7238335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79418	Innkeeper's Tax	418500	Treasurer of State	48	-1011.200	2025	General Government	CIF Hendricks County	73261	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79419	IRP Registration Fees	427420	Revenue	90	-102540.330	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-23T00:00:00	ARD7238371	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79420	Special Fuel Tax	414300	Revenue	90	-371618.770	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-23T00:00:00	ARD7238371	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79421	Tobacco Distributors License	427486	Public Retirement System	72	2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-23T00:00:00	ARD7238369	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79422	Trip Permit (65%)	427446	Revenue	90	-390.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-23T00:00:00	ARD7238371	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79423	Restitution	452030	Criminal Justice Institute	32	-1695.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-12-23T00:00:00	ARD7238316	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79424	Welfare Repayments	450510	FSSA Family Resources	500	-16500.690	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-23T00:00:00	ARB7239308	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79425	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-197739.790	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-12-23T00:00:00	ARD7238379	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79426	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12345.140	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-23T00:00:00	ARD7238369	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79427	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-23T00:00:00	ARD7238387	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79428	ID Breakage	423614	Horse Racing Comm	265	-41.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-23T00:00:00	ARD7238384	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79429	Innkeeper's Tax	418500	Treasurer of State	48	-16980.040	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79430	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-23T00:00:00	ARD7238387	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79431	Food and Beverage Tax	418400	State Comptroller	50	-81169.920	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-12-23T00:00:00	ARD7238335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79432	Hunting Permit	420430	Brd of Animal Health	351	-480.000	2025	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2024-12-23T00:00:00	ARD7238389	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
79433	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-12-23T00:00:00	ARB7238297	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79434	Food and Beverage Tax	418400	State Comptroller	50	-5196.870	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-12-23T00:00:00	ARD7238335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79435	Claims and Comp - Road Damage	472342	Transportation	800	2197.090	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-23T00:00:00	ARD7238412	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79436	Innkeeper's Tax	418500	Treasurer of State	48	-111.460	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79437	Highway Signs	438750	Natural Resources	300	-170.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-12-23T00:00:00	ARD7238387	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79438	Tobacco Distributors License	427486	Revenue	90	1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-23T00:00:00	ARD7238371	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79439	FandW - Additional Tags Block of	425462	Natural Resources	300	-1113.310	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-23T00:00:00	ARD7238387	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79440	Claims and Comp - Road Damage	472342	Transportation	800	-341.860	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-23T00:00:00	ARM7238313	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79441	Innkeeper's Tax	418500	Treasurer of State	48	-131.650	2025	General Government	CIF Jennings County	73206	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79442	LIT PSCDA	418655	Budget Agency	57	-330558.790	2025	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2024-12-23T00:00:00	ARD7238364	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79443	Motor Carrier Passenger Permit	427448	Revenue	90	-1800.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-23T00:00:00	ARD7238371	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79444	Food and Beverage Tax	418400	State Comptroller	50	-38272.970	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-12-23T00:00:00	ARD7238335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79445	DOR UST Fees	427465	Environmental Management	495	-1170.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-12-23T00:00:00	BIL7238419	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79446	FR - scrap revenue	431431	Natural Resources	300	-181.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-23T00:00:00	ARD7238387	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79447	Child Labor Law Penalties	450810	Labor	225	-450.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-12-23T00:00:00	ARD7238380	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
79448	Food and Beverage Tax	418400	State Comptroller	50	-12460.450	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-12-23T00:00:00	ARD7238335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79449	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-66125.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-12-23T00:00:00	ARB7238297	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79450	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-12-23T00:00:00	ARD7238371	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79451	Food and Beverage Tax	418400	State Comptroller	50	-41150.410	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-12-23T00:00:00	ARD7238335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79452	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2094.420	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-12-23T00:00:00	ARD7238377	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79453	Trip Permit (35%)	427441	Revenue	90	-210.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-23T00:00:00	ARD7238371	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79454	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-116.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-12-23T00:00:00	ARD7238377	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79455	Innkeeper's Tax	418500	Treasurer of State	48	-372.040	2025	General Government	CIF Lawrence County	73301	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79456	Sale of State Property	430310	Dept of Administration	61	-19931.960	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-12-23T00:00:00	ARD7238365	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79457	Water - Floodway Permits	425776	Natural Resources	300	-650.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-12-23T00:00:00	ARD7238387	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79458	SF Supplier Fee	427500	Revenue	90	-9.750	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-23T00:00:00	ARD7238371	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79459	DOR BMV OSOW Fee	427475	Revenue	90	-48695.810	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-23T00:00:00	ARD7238371	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79460	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-61498.340	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-23T00:00:00	ARD7238403	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79461	Special Charges	439360	Dept of Administration	61	-388.000	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-12-23T00:00:00	ARD7238365	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79462	DESIGNATED DONATION	463050	School for the Blind and VI	550	-1726.500	2025	Education	DONATIONS	46880	State Dedicated Fund	2024-12-23T00:00:00	ARD7238407	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
79463	Motor Carrier Fuel Tax	414400	Transportation	800	-26.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-23T00:00:00	ARD7238411	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79464	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-5189.470	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-23T00:00:00	ARD7238369	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79465	State Sales Tax	412010	Transportation	800	-96637.070	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-23T00:00:00	ARD7238411	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79466	Innkeeper's Tax	418500	Treasurer of State	48	-69.930	2025	General Government	CIF Switzerland County	73319	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79467	SF Supplier Fee	427500	Revenue	90	-480.190	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-23T00:00:00	ARD7238371	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79468	LIT Transfer In PSCDA	740840	Budget Agency	57	-117737.200	2025	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2024-12-23T00:00:00	ARD7238364	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79469	Innkeeper's Tax	418500	Treasurer of State	48	-149.160	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79470	REGULAR COST RECOVERY	421114	Environmental Management	495	1837.500	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-12-23T00:00:00	BIL7238419	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79471	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-23T00:00:00	ARD7238387	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79472	Innkeeper's Tax	418500	Treasurer of State	48	-406076.400	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79473	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-23T00:00:00	ARD7238387	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79474	Innkeeper's Tax	418500	Treasurer of State	48	-1195.320	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-12-23T00:00:00	ARD7238320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79475	Food and Beverage Tax	418400	State Comptroller	50	-5086.300	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-12-23T00:00:00	ARD7238335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79476	Motor Carrier Permit Fee	427452	Transportation	800	-2275.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-23T00:00:00	ARD7238411	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79477	Food and Beverage Tax	418400	State Comptroller	50	-51039.630	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-12-23T00:00:00	ARD7238335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79478	SPandR - Daily Adm - Range	425805	Natural Resources	300	-88.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79479	Food and Beverage Tax	418400	State Comptroller	50	-7.670	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-10-01T00:00:00	ARD7185170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79480	HP Breakage	423613	Horse Racing Comm	265	-66.410	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-01T00:00:00	ARD7185208	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79481	Food and Beverage Tax	418400	State Comptroller	50	-3183.590	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-10-01T00:00:00	ARD7185170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79482	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1476.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79483	Food and Beverage Tax	418400	State Comptroller	50	-2989.720	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-10-01T00:00:00	ARD7185170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79484	Motor Carrier Permit Fee	427452	Transportation	800	-550.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-01T00:00:00	ARD7185234	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79485	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6474.860	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-01T00:00:00	ARD7185194	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79486	Innkeeper's Tax	418500	Treasurer of State	48	-1831.120	2025	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2024-10-01T00:00:00	ARD7185162	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79487	Consumer Credit License Applic	422302	Financial Institutions	208	-3400.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-10-01T00:00:00	ARD7185202	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79488	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-141.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79489	Claims and Comp - Road Damage	472342	Transportation	800	-62610.880	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-01T00:00:00	BIL7185249	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79490	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9365.980	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-01T00:00:00	ARD7185233	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79491	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-246.780	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-10-01T00:00:00	ARD7185219	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
79492	Lost Key Fine	455101	Law Enforcement Training Brd	103	-40.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-01T00:00:00	ARD7185200	2026-05-02T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79493	Food and Beverage Tax	418400	State Comptroller	50	-2016.370	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-10-01T00:00:00	ARD7185170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79494	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-5450.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79495	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-109.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7187587	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
79496	Innkeeper's Tax	418500	Treasurer of State	48	-63.240	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-10-01T00:00:00	ARD7185163	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79497	Special Fuel Tax	414300	Revenue	90	79.800	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-01T00:00:00	ARD7185196	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79498	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-10-01T00:00:00	ARD7185201	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
79499	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7.290	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-10-01T00:00:00	ARD7185217	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79500	Gasoline use tax	412700	Revenue	90	-45710.610	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-01T00:00:00	ARD7185196	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79501	Fireworks Displays	422572	Homeland Security	385	-207.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-01T00:00:00	ARD7185214	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79502	DOR BMV OSOW Fee	427475	Revenue	90	-45835.560	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-01T00:00:00	ARD7185196	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79503	SPandR - Bouys and Docks	425794	Natural Resources	300	-13800.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79504	Food and Beverage Tax	418400	State Comptroller	50	-4362.740	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-10-01T00:00:00	ARD7185170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79505	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79506	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79507	Ind Supp Fed Medicare B	422061	Veterans Home	570	-7130.050	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-10-01T00:00:00	ARD7185230	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79508	Aircraft License Excise Tax	413100	Revenue	90	5682.980	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-10-01T00:00:00	ARD7185196	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79509	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79510	SPandR - Retailer Commission	425841	Natural Resources	300	-77.250	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79511	Disability Premiums ER	428990	Disability - State Personnel	71	-3301.340	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-10-01T00:00:00	ARB7186269	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79512	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-770.130	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-10-01T00:00:00	ARD7185221	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
79513	Innkeeper's Tax	418500	Treasurer of State	48	-523.400	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-10-01T00:00:00	ARD7185162	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79514	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-01T00:00:00	ARB7185144	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79515	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79516	Food and Beverage Tax	418400	State Comptroller	50	-248.550	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-10-01T00:00:00	ARD7185170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79517	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79518	Food and Beverage Tax	418400	State Comptroller	50	-44.270	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-10-01T00:00:00	ARD7185170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79519	SPandR - CRS Cabins	425799	Natural Resources	300	-859.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79520	Special Fuel Tax	414300	Revenue	90	558877.230	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-01T00:00:00	ARD7185196	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79521	Regulate Amusement Device Prmt	422590	Homeland Security	385	-3168.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-01T00:00:00	ARD7185214	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79522	DHS Fines	452320	Homeland Security	385	-650.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-01T00:00:00	ARD7185214	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79523	SPandR - Daily Swimming	425807	Natural Resources	300	-414.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79524	Petroleum Severance	413800	Natural Resources	300	-83870.130	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-10-01T00:00:00	ARD7185210	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79525	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79526	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-280.610	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79527	Innkeeper's Tax	418500	Treasurer of State	48	-95.800	2025	General Government	CIF Vermillion County	73322	State Dedicated Fund	2024-10-01T00:00:00	ARD7185162	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79528	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4197.400	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-01T00:00:00	ARD7185205	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79529	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-62847.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-10-01T00:00:00	ARD7185160	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79530	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-263.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7194148	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
79531	Late Filing Fee	422557	Homeland Security	385	-100.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-10-01T00:00:00	ARD7185214	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79532	Food and Beverage Tax	418400	State Comptroller	50	-1398.650	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-10-01T00:00:00	ARD7185170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79533	LOCAL PROJECTS	464180	Child Services	502	-266.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-01T00:00:00	ARD7185225	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79534	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-380.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79535	Food and Beverage Tax	418400	State Comptroller	50	-620.560	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-10-01T00:00:00	ARD7185170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79536	DNR - Campground Revenue	425451	Natural Resources	300	-81.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79537	MINOR INDUSTRIAL	421154	Environmental Management	495	1492.800	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-01T00:00:00	BIL7188370	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79538	IRP Registration Fees	427420	Revenue	90	-120285.820	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-01T00:00:00	ARD7185196	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79539	Innkeeper's Tax	418500	Treasurer of State	48	-454.010	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-10-01T00:00:00	ARD7185162	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79540	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-01T00:00:00	ARD7185200	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79541	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1960.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79542	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-298.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79543	Claims and Comp - Road Damage	472342	Transportation	800	15.020	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-01T00:00:00	ARM7185158	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79544	MINOR SEMI-PUBLIC	421160	Environmental Management	495	597.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-01T00:00:00	BIL7188370	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79545	SPandR - Bike Rental	425790	Natural Resources	300	-972.890	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79546	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1952.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79547	Food and Beverage Tax	418400	State Comptroller	50	-74.860	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-10-01T00:00:00	ARD7185170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79548	Boiler Inspections	422610	Homeland Security	385	-9255.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-01T00:00:00	ARD7185214	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79549	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-01T00:00:00	ARB7185144	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79550	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-01T00:00:00	ARD7185214	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79551	Alcoholic Beverage Taxes	416100	Revenue	90	-8.420	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-10-01T00:00:00	ARD7185196	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79552	State Seals	422680	Homeland Security	385	-1755.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-01T00:00:00	ARD7185214	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79553	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-10-01T00:00:00	ARD7185165	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79554	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-17680.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-01T00:00:00	ARD7185200	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79555	Emergency Planning Fees	427492	Revenue	90	-200.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-10-01T00:00:00	ARD7185198	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79556	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-27536808.530	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-01T00:00:00	BIL7185246	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79557	ORV non-res annu trail use tag	420952	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79558	SOS Enforcement Penalties	451215	Secretary Of State	40	-56.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-10-01T00:00:00	ARD7185160	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79559	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.170	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-01T00:00:00	ARM7185156	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79560	Disability Premiums EE	428991	Disability - State Personnel	71	-825.340	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-10-01T00:00:00	ARB7186269	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79561	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-682924.980	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-10-01T00:00:00	ARD7185228	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79562	Food and Beverage Tax	418400	State Comptroller	50	-2048.110	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-10-01T00:00:00	ARD7185170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79563	New-Mod SS Constr Permit	421193	Environmental Management	495	-3795.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-01T00:00:00	ARB7185144	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79564	Child Care Ministries	422540	Homeland Security	385	-250.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-01T00:00:00	ARD7185214	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79565	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-808.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-10-01T00:00:00	ARD7185209	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79566	Child Care Ministries	422540	Early Child Learning	501	-75.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-10-01T00:00:00	ARD7185224	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
79567	SPandR - Admission Gate OOS	425783	Natural Resources	300	-44437.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79568	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-01T00:00:00	ARB7185144	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79569	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3218.190	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-10-01T00:00:00	ARD7185192	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79570	DESIGNATED DONATION	463050	Natural Resources	300	-12.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79571	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-01T00:00:00	ARD7185200	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79572	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-747.460	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-10-01T00:00:00	ARD7185207	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79573	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	11555.050	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-10-01T00:00:00	ARD7185196	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79574	SPandR - Cave Trips	425798	Natural Resources	300	-88.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79575	Amusement Entertainment Pmts	422510	Homeland Security	385	-3070.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-01T00:00:00	ARD7185214	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79576	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-10-01T00:00:00	ARD7185163	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79577	State Sales Tax	412010	Transportation	800	-2642.910	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-01T00:00:00	ARD7185234	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79578	SPandR - Ice Revenue	431466	Natural Resources	300	-5890.430	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79579	SPandR - Annual Permits	425787	Natural Resources	300	-5600.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79580	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-291.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79581	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79582	Food and Beverage Tax	418400	State Comptroller	50	-2978.550	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-10-01T00:00:00	ARD7185170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79583	Welfare Repayments	450510	FSSA Family Resources	500	486.530	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-01T00:00:00	ARD7185223	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79584	Welfare Repayments	450510	FSSA Family Resources	500	3907.180	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-01T00:00:00	ARD7185223	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79585	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1240.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79586	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	3641.760	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-10-01T00:00:00	ARD7185220	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79587	Food and Beverage Tax	418400	State Comptroller	50	-5872.350	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-10-01T00:00:00	ARD7185170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79588	FESOP FEES	421030	Environmental Management	495	-13491.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-10-01T00:00:00	BIL7185242	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79589	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-115.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79590	Food and Beverage Tax	418400	State Comptroller	50	-1908.100	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-10-01T00:00:00	ARD7185170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79591	DNR - Concessions Revenue	425452	Natural Resources	300	-16351.860	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79592	ORV Annual Trail Use Permit	420951	Natural Resources	300	-475.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79593	ID Breakage	423614	Horse Racing Comm	265	-50.520	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-01T00:00:00	ARD7185208	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79594	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5032.030	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-01T00:00:00	ARD7185196	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79595	General Interest Income	429680	Dept of Workforce Development	510	-2293.300	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-10-01T00:00:00	ARD7185228	2026-05-02T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79596	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-476.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79597	Food and Beverage Tax	418400	State Comptroller	50	-1106.680	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79598	Technology Fee	420105	Homeland Security	385	-356.700	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-01T00:00:00	ARD7185214	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79599	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-175.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79600	SPandR - Admission Gate In State	425782	Natural Resources	300	-129441.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79601	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-01T00:00:00	ARD7185203	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79602	DNR - SPandR - Recycle	425780	Natural Resources	300	-46.700	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79603	Construction Inspection Fees	422550	Indiana Dept of Health	400	-550.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-10-01T00:00:00	ARD7185215	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79604	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-0.630	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-01T00:00:00	ARM7185150	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
79605	SPandR - Special Events	425857	Natural Resources	300	-1025.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79606	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-01T00:00:00	ARB7185144	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79607	Odometer Fees	425007	State Police	100	-226.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-10-01T00:00:00	ARD7185199	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79608	Motor Carrier Passenger Permit	427448	Revenue	90	-540.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-01T00:00:00	ARD7185196	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79609	Investment Income	429690	Motor Vehicles	235	-1012.030	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-01T00:00:00	ARD7185205	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79610	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-6070.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-01T00:00:00	ARD7185204	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79611	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-538.560	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79612	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-4769.700	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-01T00:00:00	ARD7185194	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79613	Food and Beverage Tax	418400	State Comptroller	50	-650.600	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-10-01T00:00:00	ARD7185170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79614	Food and Beverage Tax	418400	State Comptroller	50	-531.150	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-10-01T00:00:00	ARD7185170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79615	Dealer Plates	425230	Secretary Of State	40	-12094.570	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-10-01T00:00:00	ARD7185160	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79616	Food and Beverage Tax	418400	State Comptroller	50	-132.460	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-10-01T00:00:00	ARD7185170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79617	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-01T00:00:00	ARB7185144	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79618	DNR - CRS Campground Rev	425608	Natural Resources	300	-26177.630	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79619	Gasoline use tax	412700	Transportation	800	-68565.920	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-01T00:00:00	ARD7185234	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79620	E-check Processing Fee	439291	Homeland Security	385	-7.800	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-01T00:00:00	ARD7185214	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79621	Const Design Release VarnceFee	422530	Homeland Security	385	-2346.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-01T00:00:00	ARD7185214	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79622	Food and Beverage Tax	418400	State Comptroller	50	-34365.210	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-10-01T00:00:00	ARD7185170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79623	Food and Beverage Tax	418400	State Comptroller	50	-105.280	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-10-01T00:00:00	ARD7185170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79624	SPandR - Damage Fee	425808	Natural Resources	300	-80.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79625	DOR IDEM Fees	427470	Environmental Management	495	-745.840	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185220	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79626	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-2450.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-10-01T00:00:00	ARD7185213	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
79627	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-01T00:00:00	ARD7185200	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79628	PRETREATMENT	421176	Environmental Management	495	350.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-01T00:00:00	BIL7188370	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79629	MAJOR INDUSTRIAL	421146	Environmental Management	495	1244.500	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-01T00:00:00	BIL7188370	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79630	DNR Donations Revenue	463060	Natural Resources	300	-2964.220	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79631	Motor Vehicle Highway Fees	425008	Revenue	90	-4.020	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-01T00:00:00	ARD7185195	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79632	Food and Beverage Tax	418400	State Comptroller	50	-1929.950	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-10-01T00:00:00	ARD7185170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79633	ID Breakage	423614	Horse Racing Comm	265	-8.790	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-01T00:00:00	ARD7185208	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79634	Technololgy Fund Fees	425284	Motor Vehicles	235	-323.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-10-01T00:00:00	ARD7185206	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79635	Food and Beverage Tax	418400	State Comptroller	50	-2423.610	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-10-01T00:00:00	ARD7185170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79636	Innkeeper's Tax	418500	Treasurer of State	48	-52.000	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-10-01T00:00:00	ARD7185163	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79637	Elevator Inspections	422620	Homeland Security	385	-23710.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-01T00:00:00	ARD7185214	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79638	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4876.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-10-01T00:00:00	BIL7185242	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79639	IFSAC Fees	422630	Homeland Security	385	-320.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-01T00:00:00	ARD7185214	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79640	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2675.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79641	Unemployment Tax	417810	Dept of Workforce Development	510	-222688.070	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-01T00:00:00	ARD7185228	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79642	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-8800.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-10-01T00:00:00	BIL7185242	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79643	FR - recycle revenue	431428	Correction	615	-314.730	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-10-01T00:00:00	ARD7185231	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
79644	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-743.660	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-10-01T00:00:00	ARD7185192	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79645	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-47124.550	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-10-01T00:00:00	ARD7185228	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79646	SPandR - Falls School (Entrance	425816	Natural Resources	300	-77.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79647	Innkeeper's Tax	418500	Treasurer of State	48	-614.390	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-10-01T00:00:00	ARD7185162	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79648	TITLE V	421044	Environmental Management	495	-15870.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-10-01T00:00:00	BIL7185242	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79649	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-370.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79650	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-510.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79651	Civil Penalties	450411	Revenue	90	-909.090	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-01T00:00:00	ARD7185196	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79652	REGULAR COST RECOVERY	421114	Environmental Management	495	8967.080	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-10-01T00:00:00	BIL7191170	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79653	Iron On Decal	430612	Law Enforcement Training Brd	103	-2.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-01T00:00:00	ARD7185200	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79654	Welfare Repayments	450510	FSSA Family Resources	500	5163.880	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-01T00:00:00	ARM7185154	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79655	HP Breakage	423613	Horse Racing Comm	265	-66.410	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-01T00:00:00	ARD7185208	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79656	Food and Beverage Tax	418400	State Comptroller	50	-0.190	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-10-01T00:00:00	ARD7185177	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79657	Claims and Comp - Auto Damage	472340	Transportation	800	-669.100	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-01T00:00:00	BIL7185249	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79658	Welfare Repayments	450510	FSSA Family Resources	500	-4022.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-01T00:00:00	ARB7186283	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79659	Food and Beverage Tax	418400	State Comptroller	50	-10538.790	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-10-01T00:00:00	ARD7185170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79660	Food and Beverage Tax	418400	State Comptroller	50	-96.520	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-10-01T00:00:00	ARD7185170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79661	Food and Beverage Tax	418400	State Comptroller	50	-191.470	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-10-01T00:00:00	ARD7185170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79662	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-719601.950	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-10-01T00:00:00	ARD7185227	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79663	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3277.300	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-01T00:00:00	ARD7185212	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79664	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2200.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-10-01T00:00:00	ARB7185144	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79665	Food and Beverage Tax	418400	State Comptroller	50	-459.580	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-10-01T00:00:00	ARD7185170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79666	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1046.000	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-10-01T00:00:00	ARD7185160	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79667	Food and Beverage Tax	418400	State Comptroller	50	-299.200	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-10-01T00:00:00	ARD7185170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79668	Plan Review	422554	Homeland Security	385	-112008.370	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-01T00:00:00	ARD7185214	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79669	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2550.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79670	Food and Beverage Tax	418400	State Comptroller	50	-1762.860	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-10-01T00:00:00	ARD7185170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79671	Trip Permit (65%)	427446	Revenue	90	-292.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-01T00:00:00	ARD7185196	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79672	Transp Infr Impr Fee	428155	Transportation	800	-334.250	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-01T00:00:00	ARD7185234	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79673	Gasoline use tax	412700	Transportation	800	-205691.360	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-01T00:00:00	ARD7185234	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79674	DOR BMV OSOW Fee	427475	Transportation	800	-640.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-01T00:00:00	ARD7185234	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79675	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-331.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79676	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-01T00:00:00	ARB7185144	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79677	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	30.430	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-01T00:00:00	ARD7185226	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79678	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-11300.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-10-01T00:00:00	ARB7185144	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79679	SPandR - Admin Rev	425858	Natural Resources	300	318.030	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79680	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-01T00:00:00	ARD7185200	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79681	SPandR - Gasoline Revenue	431463	Natural Resources	300	-4685.240	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79682	Consumer Settlements	450230	Attorney General	46	-113.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-10-01T00:00:00	ARD7185161	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79683	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-01T00:00:00	ARD7185200	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79684	SPandR - Products Sold Revenue	431471	Natural Resources	300	-51187.530	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79685	Procurement Rebate	472497	Dept of Administration	61	-13173.760	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-10-01T00:00:00	ARD7185192	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79686	HP Breakage	423613	Horse Racing Comm	265	-11.550	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-01T00:00:00	ARD7185208	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79687	Innkeeper's Tax	418500	Treasurer of State	48	-22.750	2025	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2024-10-01T00:00:00	ARD7185163	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79688	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-10-01T00:00:00	ARD7185196	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79689	STORMWATER	421188	Environmental Management	495	1610.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-01T00:00:00	BIL7188370	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79690	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6731.010	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-10-01T00:00:00	ARD7185162	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79691	Rntl of Prop - INDOT Rent	430191	Transportation	800	-520.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-01T00:00:00	BIL7185249	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79692	Tobacco Distributors License	427486	Revenue	90	4.750	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-01T00:00:00	ARD7185196	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79693	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-10-01T00:00:00	ARD7185195	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79694	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-725.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-01T00:00:00	ARD7185200	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79695	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	-0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-01T00:00:00	ARM7185156	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79696	Special Fuel Tax	414300	Revenue	90	1310.100	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-01T00:00:00	ARD7185196	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79697	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	30309.330	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-10-01T00:00:00	ARD7185216	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
79698	SPandR - Falls Parking	425814	Natural Resources	300	-222.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79699	Tobacco Distributors License	427486	Public Retirement System	72	4.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-01T00:00:00	ARD7185194	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79700	SPandR - CRS Group Camp	425801	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79701	VRP COST RECOVERY	421122	Environmental Management	495	-6710.550	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-10-01T00:00:00	BIL7191984	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79702	Food and Beverage Tax	418400	State Comptroller	50	-6154.970	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-10-01T00:00:00	ARD7185170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79703	Welfare Repayments	450510	FSSA Family Resources	500	-262.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-01T00:00:00	ARB7185153	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79704	State Sales Tax	412010	Transportation	800	-625.420	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-01T00:00:00	ARD7185234	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79705	Innkeeper's Tax	418500	Treasurer of State	48	-3.000	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-10-01T00:00:00	ARD7185163	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79706	DNR - Boat Rental Revenue	425467	Natural Resources	300	-12743.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79707	Motor Vehicle Highway Fees	425008	Revenue	90	-14383.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-01T00:00:00	ARD7185196	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79708	STONE QUARRIES	421186	Environmental Management	495	225.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-01T00:00:00	BIL7188370	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79709	ID Breakage	423614	Horse Racing Comm	265	-50.520	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-01T00:00:00	ARD7185208	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79710	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-207.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-01T00:00:00	ARD7185214	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79711	DNR - Firewood Revenue	431462	Natural Resources	300	-19691.250	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79712	DESIGNATED DONATION	463050	School for the Blind and VI	550	-70.000	2025	Education	DONATIONS	46880	State Dedicated Fund	2024-10-01T00:00:00	ARD7185229	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
79713	Gasoline Tax	414200	Revenue	90	5809.150	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-01T00:00:00	ARD7185196	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79714	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-10-01T00:00:00	ARD7185163	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79715	SPandR - Dwelling Agreement	425811	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79716	SPandR - Dry Storage	425809	Natural Resources	300	-800.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79717	SPandR - Live Bait Revenue	431467	Natural Resources	300	-15.300	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79718	Low Lev Radiation Trans	422561	Homeland Security	385	-500.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-10-01T00:00:00	ARD7185214	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79719	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-01T00:00:00	ARD7185211	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79720	Tobacco Distributors License	427486	Public Retirement System	72	6.110	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-01T00:00:00	ARD7185194	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79721	Motor Vehicle Highway Fees	425008	Revenue	90	-95.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-01T00:00:00	ARD7185196	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79722	Motor Vehicle Highway Fees	425008	Revenue	90	-161.750	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-01T00:00:00	ARD7185196	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79723	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-746.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-01T00:00:00	ARD7185234	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79724	Food and Beverage Tax	418400	State Comptroller	50	-458.240	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-10-01T00:00:00	ARD7185170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79725	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	37.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-10-01T00:00:00	ARD7185207	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79726	Innkeeper's Tax	418500	Treasurer of State	48	-1158.230	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-10-01T00:00:00	ARD7185162	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79727	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-32255.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-01T00:00:00	ARD7185226	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79728	Alcoholic Beverage Taxes	416100	Revenue	90	-24.800	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-01T00:00:00	ARD7185196	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79729	Innkeeper's Tax	418500	Treasurer of State	48	-20540.610	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-10-01T00:00:00	ARD7185162	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79730	Trip Permit (35%)	427441	Revenue	90	-157.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-01T00:00:00	ARD7185196	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79731	DOR  Service Charge	427449	Revenue	90	-59.100	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-01T00:00:00	ARD7185196	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79732	IFSAC Fees	422630	Homeland Security	385	-840.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-17T00:00:00	ARD7234515	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79733	Food and Beverage Tax	418400	State Comptroller	50	-2678.100	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-12-17T00:00:00	ARD7234456	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79734	Motor Vehicle Highway Fees	425008	Revenue	90	-948.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-17T00:00:00	ARD7234493	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79735	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-3003.900	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-17T00:00:00	ARD7234447	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79736	Food and Beverage Tax	418400	State Comptroller	50	-290.760	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-12-17T00:00:00	ARD7234456	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79737	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-12-17T00:00:00	ARD7234516	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79738	LGIP Interest Income	429612	Natural Resources	300	0.000	2025	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-12-17T00:00:00	ARD7234512	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79739	Entomology - nursery dealers l	425434	Natural Resources	300	-570.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-12-17T00:00:00	ARD7234511	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79740	Child Care Ministries	422540	Homeland Security	385	-200.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-17T00:00:00	ARD7234515	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79741	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-1303555.890	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-12-17T00:00:00	ARD7234533	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79742	Trip Permit (35%)	427441	Revenue	90	-122.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-17T00:00:00	ARD7234493	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79743	Aviation Fuel Excise Tax	413350	Revenue	90	-138489.350	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-12-17T00:00:00	ARD7234493	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79744	Innkeeper's Tax	418500	Treasurer of State	48	-801.420	2025	General Government	CIF Jasper County	73204	State Dedicated Fund	2024-12-17T00:00:00	ARD7234448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79745	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-17T00:00:00	ARD7234527	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79746	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-17T00:00:00	ARB7234425	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79747	Water Testing Fees	423190	Indiana Dept of Health	400	-7249.000	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-12-17T00:00:00	ARD7234518	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79748	Amusement Entertainment Pmts	422510	Homeland Security	385	-2501.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-17T00:00:00	ARD7234515	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79749	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-17T00:00:00	ARD7234511	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79750	Low Lev Radiation Trans	422561	Homeland Security	385	-1100.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-12-17T00:00:00	ARD7234515	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79751	Sale of State Property	430310	Dept of Administration	61	-21667.500	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-12-17T00:00:00	ARD7234488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79752	Admin. Fee	425197	Charter School Brd	704	-14114.550	2025	Education	Charter School Board	43911	Private Grant Funds	2024-12-17T00:00:00	ARD7234539	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
79753	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-17T00:00:00	ARD7234503	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79754	Alcoholic Beverage Taxes	416100	Revenue	90	-297.970	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-12-17T00:00:00	ARD7234493	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79755	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-17T00:00:00	ARD7234495	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79756	Private Grant Revenue	444000	Indiana Dept of Health	400	-561424.000	2025	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2024-12-17T00:00:00	ARD7234518	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79757	FR - recycle revenue	431428	Correction	615	-120.000	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-12-17T00:00:00	ARD7234536	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
79758	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-11768.000	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-12-17T00:00:00	ARD7234501	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79759	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-17T00:00:00	ARB7234425	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79760	Food and Beverage Tax	418400	State Comptroller	50	-1065.460	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-12-17T00:00:00	ARD7234456	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79761	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-17T00:00:00	ARB7234425	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79762	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1750.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-12-17T00:00:00	ARB7234425	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79763	LOCAL PROJECTS	464180	Transportation	800	3716847.040	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-17T00:00:00	ARD7234545	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79764	FESOP FEES	421030	Environmental Management	495	-529.080	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-12-17T00:00:00	BIL7234557	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79765	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-17T00:00:00	ARD7234531	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79766	Food and Beverage Tax	418400	State Comptroller	50	-1461.800	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-12-17T00:00:00	ARD7234456	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79767	Food and Beverage Tax	418400	State Comptroller	50	-2749.080	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-12-17T00:00:00	ARD7234456	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79768	Food and Beverage Tax	418400	State Comptroller	50	-12090.190	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-12-17T00:00:00	ARD7234456	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79769	Welfare Repayments	450510	FSSA Family Resources	500	-14251.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-17T00:00:00	ARB7235328	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79770	Innkeeper's Tax	418500	Treasurer of State	48	-6881.230	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-12-17T00:00:00	ARD7234448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79771	Food and Beverage Tax	418400	State Comptroller	50	-10947.890	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-12-17T00:00:00	ARD7234456	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79772	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-9816.960	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-17T00:00:00	ARD7234447	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79773	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-17T00:00:00	ARB7234425	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79774	DOR BMV OSOW Fee	427475	Revenue	90	-48008.900	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-17T00:00:00	ARD7234493	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79775	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-17T00:00:00	ARD7234503	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79776	Independent Contractor Fees	428510	Worker's Comp Brd	220	-990.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-17T00:00:00	ARD7234500	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79777	FR - recycle revenue	431428	Correction	615	-143.000	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-12-17T00:00:00	ARD7234538	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
79778	State Dog Fund	420620	State Comptroller	50	-55.400	2025	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2024-12-17T00:00:00	ARD7234450	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79779	Child Care Ministries	422540	Early Child Learning	501	-50.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-12-17T00:00:00	ARD7234528	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
79780	Food and Beverage Tax	418400	State Comptroller	50	-2849.410	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-12-17T00:00:00	ARD7234456	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79781	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-962.850	2025	Education	Next Generation Hoosier Educat	57500	General Fund	2024-12-17T00:00:00	ARD7234541	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
79782	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1015.540	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-17T00:00:00	ARD7234447	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79783	DOR  Service Charge	427449	Revenue	90	-387.450	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-17T00:00:00	ARD7234493	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79784	Food and Beverage Tax	418400	State Comptroller	50	-5188.030	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-12-17T00:00:00	ARD7234456	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79785	Banner Permits	428132	Transportation	800	-4170.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-17T00:00:00	ARD7234545	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79786	Aircraft License Excise Tax	413100	Revenue	90	-4019.950	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-12-17T00:00:00	ARD7234493	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79787	Controlled Substances Recovery	426450	Professional Licensing	250	-1470.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-12-17T00:00:00	ARD7234506	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79788	Funeral Education Fee	426162	Professional Licensing	250	-80.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-12-17T00:00:00	ARD7234506	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79789	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-12-17T00:00:00	BIL7234557	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79790	Pro Bono Legal Services Fee	424026	State Comptroller	50	-8736.000	2025	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2024-12-17T00:00:00	ARD7234450	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79791	Alcoholic Beverage Taxes	416100	Revenue	90	-2207.170	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-17T00:00:00	ARD7234493	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79792	ID Breakage	423614	Horse Racing Comm	265	-53.870	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-17T00:00:00	ARD7234508	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79793	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-6533.350	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-17T00:00:00	ARD7234501	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79794	State Seals	422680	Homeland Security	385	-1365.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-17T00:00:00	ARD7234515	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79795	Const Design Release VarnceFee	422530	Homeland Security	385	-2001.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-17T00:00:00	ARD7234515	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79796	Claims and Comp - Road Damage	472342	Transportation	800	3772.450	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-17T00:00:00	ARM7234439	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79797	Rntl of Prop - INDOT Rent	430191	Transportation	800	-18990.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-17T00:00:00	BIL7234566	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79798	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-12-17T00:00:00	ARM7234427	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79799	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1400.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-12-17T00:00:00	ARD7234524	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79800	DOR IDEM Fees	427470	Environmental Management	495	-20841.470	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-12-17T00:00:00	ARD7234523	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79801	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1750.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-12-17T00:00:00	ARD7234518	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79802	HP Breakage	423613	Horse Racing Comm	265	-7.280	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-17T00:00:00	ARD7234508	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79803	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-17T00:00:00	ARD7234527	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79804	Rental of Facility	430185	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-17T00:00:00	ARD7234495	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79805	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1500.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-12-17T00:00:00	ARB7234425	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79806	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-12-17T00:00:00	ARD7234507	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79807	Gasoline Tax	414200	Revenue	90	-696883.010	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-17T00:00:00	ARD7234493	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79808	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65797.920	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-17T00:00:00	ARD7234492	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79809	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-436198.720	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-12-17T00:00:00	ARD7234523	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79810	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-277.200	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-12-17T00:00:00	ARD7234488	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79811	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-395.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-12-17T00:00:00	ARD7234443	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79812	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-12-17T00:00:00	ARD7234512	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79813	Coroners Training Board	420881	Coroner's Training Board	240	-14858.000	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-12-17T00:00:00	ARD7234505	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
79814	State Sales Tax	412010	Transportation	800	-4810.090	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-17T00:00:00	ARD7234544	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79815	Food and Beverage Tax	418400	State Comptroller	50	-71.990	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-12-17T00:00:00	ARD7234456	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79816	HP Breakage	423613	Horse Racing Comm	265	-41.920	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-17T00:00:00	ARD7234508	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79817	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1513.070	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-12-17T00:00:00	ARD7234526	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
79818	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-985.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-12-17T00:00:00	ARD7234509	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79819	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-12-17T00:00:00	ARB7234425	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79820	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-17T00:00:00	ARD7234493	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79821	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-17T00:00:00	ARD7234495	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79822	ID Breakage	423614	Horse Racing Comm	265	-9.360	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-17T00:00:00	ARD7234508	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79823	LARE Fee	425267	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-12-17T00:00:00	ARD7234512	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79824	E-check Processing Fee	439291	Homeland Security	385	-7.950	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-17T00:00:00	ARD7234515	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79825	Code Enforcement Plan Review	422555	Homeland Security	385	-10767.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-17T00:00:00	ARD7234515	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79826	Plan Review	422554	Homeland Security	385	-92674.390	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-17T00:00:00	ARD7234515	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79827	Heritage Trust Fees	425387	Natural Resources	300	0.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-12-17T00:00:00	ARD7234512	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79828	Food and Beverage Tax	418400	State Comptroller	50	-28282.350	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-12-17T00:00:00	ARD7234456	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79829	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-17T00:00:00	ARB7234425	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79830	DOR BMV OSOW Fee	427475	Transportation	800	-385.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-17T00:00:00	ARD7234544	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79831	State Sales Tax	412010	Transportation	800	-20326.530	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-17T00:00:00	ARD7234544	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79832	Food and Beverage Tax	418400	State Comptroller	50	-1670.190	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-12-17T00:00:00	ARD7234456	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79833	Food and Beverage Tax	418400	State Comptroller	50	-789.950	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-12-17T00:00:00	ARD7234456	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79834	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-848.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-17T00:00:00	ARD7234544	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79835	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1050.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-12-17T00:00:00	ARD7234512	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79836	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-620.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-17T00:00:00	ARD7234512	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79837	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-444958.420	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-17T00:00:00	ARD7234531	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79838	Food and Beverage Tax	418400	State Comptroller	50	-2244.970	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-12-17T00:00:00	ARD7234456	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79839	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3932.200	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-12-17T00:00:00	ARD7234513	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79840	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-12-17T00:00:00	ARD7234518	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79841	Late Filing Fee	422557	Homeland Security	385	-50.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-12-17T00:00:00	ARD7234515	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79842	Welfare Repayments	450510	FSSA Family Resources	500	3196.080	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-17T00:00:00	ARM7234432	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79843	Emergency Planning Fees	427492	Revenue	90	-1200.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-12-17T00:00:00	ARD7234494	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79844	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-490.140	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-17T00:00:00	ARD7234447	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79845	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-488.620	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-17T00:00:00	ARD7234492	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79846	LABORATORY COSTS	421102	Toxicology	115	-6710.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-12-17T00:00:00	ARD7234496	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
79847	FR - licensed timber buyers li	425614	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-17T00:00:00	ARD7234511	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79848	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3240.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-12-17T00:00:00	ARD7234516	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79849	Tobacco Distributors License	427486	Revenue	90	-2.370	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-17T00:00:00	ARD7234493	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79850	Gasoline Tax	414200	Revenue	90	-2086821.550	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-17T00:00:00	ARD7234493	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79851	SexorViolent Offender Reg Fee	429350	Criminal Justice Institute	32	-7500.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-12-17T00:00:00	ARD7234442	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79852	Transp Infr Impr Fee	428155	Transportation	800	-237.090	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-17T00:00:00	ARD7234544	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79853	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-12-17T00:00:00	ARD7234512	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79854	Innkeeper's Tax	418500	Treasurer of State	48	-69304.960	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-12-17T00:00:00	ARD7234448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79855	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-17T00:00:00	ARD7234515	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79856	HP Breakage	423613	Horse Racing Comm	265	-41.920	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-17T00:00:00	ARD7234508	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79857	Sales - Meals	430984	Veterans Home	570	-28.000	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-12-17T00:00:00	ARD7234534	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79858	DOR UST Fees	427465	Environmental Management	495	-900.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-12-17T00:00:00	ARM7234427	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79859	Food and Beverage Tax	418400	State Comptroller	50	-299083.860	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-12-17T00:00:00	ARD7234456	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79860	SexorViolent Offender Reg Fee	429350	Correction	615	-408.500	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2024-12-17T00:00:00	ARD7234535	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
79861	Child Labor Law Penalties	450810	Labor	225	-3800.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-12-17T00:00:00	ARD7234502	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
79862	Court Fee Marriage License Fee	424129	Treasurer of State	48	-11445.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-17T00:00:00	ARD7234447	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79863	Unemployment Tax	417810	Dept of Workforce Development	510	-222444.540	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-17T00:00:00	ARD7234533	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79864	Food and Beverage Tax	418400	State Comptroller	50	-7355.140	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-12-17T00:00:00	ARD7234456	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79865	DHS Fines	452320	Homeland Security	385	-2100.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-17T00:00:00	ARD7234515	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79866	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6379952.590	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-12-17T00:00:00	ARD7234493	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79867	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-17T00:00:00	ARD7234503	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79868	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-22700.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-12-17T00:00:00	ARD7234503	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79869	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-110882.220	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-12-17T00:00:00	ARD7234507	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79870	Overweight Vehicle Fines	455110	Transportation	800	-1213.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-17T00:00:00	ARD7234543	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79871	Sales Disclosure Filing	424810	Budget Agency	57	-77570.000	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-12-17T00:00:00	ARD7234487	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79872	Food and Beverage Tax	418400	State Comptroller	50	-10358.580	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-12-17T00:00:00	ARD7234456	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79873	Innkeeper's Tax	418500	Treasurer of State	48	-8175.340	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-12-17T00:00:00	ARD7234448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79874	ID Breakage	423614	Horse Racing Comm	265	-53.870	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-17T00:00:00	ARD7234508	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79875	Food and Beverage Tax	418400	State Comptroller	50	-19689.210	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-12-17T00:00:00	ARD7234456	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79876	Food and Beverage Tax	418400	State Comptroller	50	-1893.750	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-12-17T00:00:00	ARD7234456	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79877	Motor Vehicle Highway Fees	425008	Revenue	90	-34.800	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-17T00:00:00	ARD7234493	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79878	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-535.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-17T00:00:00	ARD7234495	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79879	County Admissions Tax	418530	State Comptroller	50	-4484292.000	2025	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2024-12-17T00:00:00	ARD7234456	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79880	In.Gov Charges	439106	Ofc of Technology	67	-20.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-17T00:00:00	ARD7234489	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79881	Technololgy Fund Fees	425284	Motor Vehicles	235	-394.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-12-17T00:00:00	ARD7234504	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79882	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-89320.670	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-17T00:00:00	ARD7234492	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79883	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-17T00:00:00	ARD7234495	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79884	DOR UST Fees	427465	Environmental Management	495	810.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-12-17T00:00:00	BIL7234557	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79885	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-62390.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-12-17T00:00:00	BIL7234557	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79886	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9900.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-17T00:00:00	ARD7234503	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79887	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1270.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-17T00:00:00	ARD7234503	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79888	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-17T00:00:00	ARD7234503	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79889	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-17T00:00:00	ARD7234503	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79890	Special Fuel Tax	414300	Revenue	90	-5243757.220	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-17T00:00:00	ARD7234493	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79891	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-17990.960	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-12-17T00:00:00	ARD7234523	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79892	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-2016.130	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-12-17T00:00:00	ARD7234518	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79893	Program Income	441020	Indiana Dept of Health	400	-795530.900	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-17T00:00:00	ARD7234518	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79894	Notary Public Commissions	427520	Secretary Of State	40	-10304.430	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-12-17T00:00:00	ARD7234444	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79895	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-70.290	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-12-17T00:00:00	ARD7234448	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79896	Construction Inspection Fees	422550	Indiana Dept of Health	400	-750.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-12-17T00:00:00	ARD7234517	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79897	Food and Beverage Tax	418400	State Comptroller	50	-5380.320	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-12-17T00:00:00	ARD7234456	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79898	Gasoline use tax	412700	Transportation	800	9889.130	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-17T00:00:00	ARD7234544	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79899	FR - licensed timber buyers li	425614	Natural Resources	300	-3950.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-17T00:00:00	ARD7234512	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79900	IRP Registration Fees	427420	Revenue	90	-738280.640	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-17T00:00:00	ARD7234493	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79901	Food and Beverage Tax	418400	State Comptroller	50	-726.430	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-12-17T00:00:00	ARD7234456	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79902	Innkeeper's Tax	418500	Treasurer of State	48	-5397.260	2025	General Government	CIF Orange County	73307	State Dedicated Fund	2024-12-17T00:00:00	ARD7234448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79903	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-333.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-12-17T00:00:00	ARD7234512	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79904	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-3775.770	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-12-17T00:00:00	ARD7234520	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79905	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-35.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-17T00:00:00	ARD7234515	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79906	Food and Beverage Tax	418400	State Comptroller	50	-6697.200	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-12-17T00:00:00	ARD7234456	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79907	Motor Carrier Permit Fee	427452	Transportation	800	-5375.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-17T00:00:00	ARD7234544	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79908	Registration Fee Revenue	423260	Indiana Dept of Health	400	-479.180	2025	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2024-12-17T00:00:00	ARD7234518	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79909	FR - recycle revenue	431428	Correction	615	-233.420	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-12-17T00:00:00	ARD7234537	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
79910	Charity Gaming Excise Tax	415100	Gaming Comm	190	-26566.140	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-12-17T00:00:00	ARD7234498	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79911	RealEstate FraudApp-Fees	429333	Attorney General	46	-2925.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-12-17T00:00:00	ARD7234446	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79912	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-206.150	2025	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2024-12-17T00:00:00	ARD7234487	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79913	Motor Carrier Permit Fees	427440	Revenue	90	-9.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-12-17T00:00:00	ARD7234493	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79914	Vital Records Fees	423180	Indiana Dept of Health	400	-1452.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-12-17T00:00:00	ARD7234518	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79915	LOCAL PROJECTS	464180	Child Services	502	-654.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-17T00:00:00	ARD7234530	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79916	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-17T00:00:00	ARB7234425	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79917	Private Grant Revenue	444000	Arts Comm	705	-900.000	2025	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2024-12-17T00:00:00	ARD7234540	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
79918	Court Fee Automated Record Kee	424127	Treasurer of State	48	-202134.790	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-17T00:00:00	ARD7234447	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79919	Real Estate Investigative	451140	Professional Licensing	250	-2925.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-12-17T00:00:00	ARD7234506	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79920	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-17.780	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-17T00:00:00	ARD7234447	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79921	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-69416.800	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-17T00:00:00	ARD7234493	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79922	Gasoline use tax	412700	Transportation	800	3296.480	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-17T00:00:00	ARD7234544	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79923	Accountant Investigative	451130	Professional Licensing	250	-170.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-12-17T00:00:00	ARD7234506	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79924	Trip Permit (65%)	427446	Revenue	90	-227.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-17T00:00:00	ARD7234493	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79925	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-98.480	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-12-17T00:00:00	ARD7234521	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
79926	Innkeeper's Tax	418500	Treasurer of State	48	-49006.310	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-12-17T00:00:00	ARD7234448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79927	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2720.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-17T00:00:00	ARD7234503	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79928	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-510.100	2025	Education	Primary Care Scholarship	30435	State Dedicated Fund	2024-12-17T00:00:00	ARD7234541	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
79929	INSURANCE RECOVERY	472500	Environmental Management	495	-1906.780	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-17T00:00:00	ARD7234522	2026-05-02T00:00:00	Environmental Protection Agency	8066	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79930	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-12-17T00:00:00	ARD7234512	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79931	Program Income	441020	Indiana Dept of Health	400	-2542341.530	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-17T00:00:00	ARD7234518	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79932	Food and Beverage Tax	418400	State Comptroller	50	-1572.510	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-12-17T00:00:00	ARD7234456	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79933	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-300.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-17T00:00:00	ARD7234501	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79934	Entomology - nursery inspectio	425436	Natural Resources	300	-80.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-12-17T00:00:00	ARD7234511	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79935	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-12-17T00:00:00	ARB7234425	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79936	Railroad Property Tax	419200	Transportation	800	-74780.260	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-17T00:00:00	ARD7234544	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79937	Motor Vehicle Highway Fees	425008	Revenue	90	-197.000	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-17T00:00:00	ARD7234493	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79938	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-17T00:00:00	ARD7234503	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79939	Food and Beverage Tax	418400	State Comptroller	50	-1342.990	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-12-17T00:00:00	ARD7234456	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79940	Technology Fee	420105	Homeland Security	385	-295.150	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-17T00:00:00	ARD7234515	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79941	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-17T00:00:00	ARD7234495	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79942	Gasoline use tax	412700	Revenue	90	2197.650	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-17T00:00:00	ARD7234493	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79943	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-199.690	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-12-17T00:00:00	ARD7234488	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79944	Rntl of Prop - DOA	430120	Dept of Administration	61	-265.000	2025	General Government	Donations	45680	State Dedicated Fund	2024-12-17T00:00:00	ARD7234488	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79945	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-17T00:00:00	ARD7234503	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79946	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-12-17T00:00:00	ARD7234541	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
79947	TOS Unidentified Funds	401150	Child Services	502	-397.690	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-17T00:00:00	ARD7234530	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79948	Food and Beverage Tax	418400	State Comptroller	50	-7818.860	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-12-17T00:00:00	ARD7234456	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79949	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-17T00:00:00	ARB7234425	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79950	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-35032.000	2025	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2024-12-17T00:00:00	ARD7234542	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
79951	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-13000.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-12-17T00:00:00	ARD7234499	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79952	LOCAL PROJECTS	464180	Transportation	800	-51437.500	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-17T00:00:00	BIL7234566	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79953	Adoption Fees	423020	Indiana Dept of Health	400	-2332.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-12-17T00:00:00	ARD7234518	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79954	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-12-17T00:00:00	ARD7234512	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79955	Boiler Inspections	422610	Homeland Security	385	-10807.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-17T00:00:00	ARD7234515	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79956	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-167.860	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-12-17T00:00:00	ARD7234519	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79957	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-17T00:00:00	ARD7234492	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79958	Special Fuel Tax	414300	Revenue	90	-319416.680	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-17T00:00:00	ARD7234493	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79959	Civil Penalties	450411	Revenue	90	-1000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-17T00:00:00	ARD7234493	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79960	Food and Beverage Tax	418400	State Comptroller	50	-6659.140	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-12-17T00:00:00	ARD7234456	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79961	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-17T00:00:00	ARD7234515	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79962	Special Fuel Tax	414300	Revenue	90	-15728189.780	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-17T00:00:00	ARD7234493	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79963	Innkeeper's Tax	418500	Treasurer of State	48	-1774.350	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-12-17T00:00:00	ARD7234448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79964	Food and Beverage Tax	418400	State Comptroller	50	-465.560	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-12-17T00:00:00	ARD7234456	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79965	Food and Beverage Tax	418400	State Comptroller	50	-8900.470	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-12-17T00:00:00	ARD7234456	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79966	Trademark Fee	427590	Secretary Of State	40	395.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-12-17T00:00:00	ARD7234443	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79967	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-12-17T00:00:00	ARD7234512	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79968	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-17T00:00:00	ARD7234492	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79969	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-10630.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-12-17T00:00:00	ARD7234491	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79970	Food and Beverage Tax	418400	State Comptroller	50	-1050.060	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-12-17T00:00:00	ARD7234456	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79971	O/I - Fines/Penalties	451021	Natural Resources	300	-2416.400	2025	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2024-12-17T00:00:00	ARD7234510	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79972	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1420.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-17T00:00:00	ARD7234495	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79973	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-12-17T00:00:00	ARB7234425	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79974	Veterans Home Resident Collect	428410	Veterans Home	570	-99562.470	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-12-17T00:00:00	ARD7234534	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79975	Volume Fee	422330	Financial Institutions	208	-12836.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-12-17T00:00:00	ARD7234499	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79976	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-17T00:00:00	ARB7234425	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79977	FR - scrap revenue	431431	Transportation	800	-2585.710	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-17T00:00:00	ARD7234545	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79978	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-17T00:00:00	ARD7234493	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79979	Iron On Decal	430612	Law Enforcement Training Brd	103	-5.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-17T00:00:00	ARD7234495	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79980	Elevator Inspections	422620	Homeland Security	385	-48250.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-17T00:00:00	ARD7234515	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79981	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-100.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-17T00:00:00	CNT7234864	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
79982	TITLE V	421044	Environmental Management	495	-10472.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-08-19T00:00:00	BIL7155268	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79983	Finger Print Fee	422326	Gaming Comm	190	-603.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-08-19T00:00:00	ARD7155217	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79984	Welfare Repayments	450510	Early Child Learning	501	-15097.500	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-21T00:00:00	ARB7157086	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
79985	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-08-19T00:00:00	ARD7155233	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79986	Innkeeper's Tax	418500	Treasurer of State	48	-1830.180	2025	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79987	E-check Processing Fee	439291	Homeland Security	385	-5.550	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-21T00:00:00	ARD7157159	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79988	Food and Beverage Tax	418400	State Comptroller	50	-5247.110	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-08-19T00:00:00	ARD7155173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79989	Food and Beverage Tax	418400	State Comptroller	50	-348443.560	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-08-21T00:00:00	ARD7157105	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79990	Innkeeper's Tax	418500	Treasurer of State	48	-407.040	2025	General Government	CIF Parke County	73309	State Dedicated Fund	2024-08-19T00:00:00	ARD7155161	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79991	Special Fuel Tax	414300	Revenue	90	-7428344.710	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-19T00:00:00	ARD7155211	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79992	Child Labor Law Penalties	450810	Labor	225	-200.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-08-21T00:00:00	ARD7157148	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
79993	Food and Beverage Tax	418400	State Comptroller	50	-14282.830	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-08-21T00:00:00	ARD7157105	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79994	Charity Gaming Excise Tax	415100	Gaming Comm	190	-25580.460	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-08-19T00:00:00	ARD7155216	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79995	LARE Fee	425267	Natural Resources	300	95721.920	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-08-21T00:00:00	ARD7157157	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79996	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79997	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79998	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4700.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-08-19T00:00:00	BIL7155268	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79999	Motor Vehicle Highway Fees	425008	Revenue	90	-170.630	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-21T00:00:00	ARD7157139	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80000	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-73805.090	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-21T00:00:00	ARD7157138	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80001	Food and Beverage Tax	418400	State Comptroller	50	-48674.160	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-08-19T00:00:00	ARD7155173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80002	Sales - Meals	430984	Madison State Hospital	430	-547.010	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-08-21T00:00:00	ARD7157164	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
80003	Food and Beverage Tax	418400	State Comptroller	50	-82443.350	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-08-21T00:00:00	ARD7157105	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80004	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-21T00:00:00	ARM7157079	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80005	DNR - Boat Rental Revenue	425467	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80006	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-410.070	2025	Education	Next Generation Hoosier Educat	57500	General Fund	2024-08-21T00:00:00	ARD7157183	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
80007	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2024-08-21T00:00:00	ARM7157079	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80008	Entomology - nursery dealers l	425434	Natural Resources	300	-153.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-08-21T00:00:00	ARD7157157	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80009	LOCAL PROJECTS	464180	Transportation	800	-9538.680	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-21T00:00:00	ARD7157187	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80010	Food and Beverage Tax	418400	State Comptroller	50	-9382.290	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-08-21T00:00:00	ARD7157105	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80011	Innkeeper's Tax	418500	Treasurer of State	48	-47.500	2025	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80012	Government Interest Income	429660	Transportation	800	-353146.720	2025	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2024-08-21T00:00:00	ARD7157184	2026-05-02T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80013	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-19T00:00:00	ARD7155211	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80014	Tobacco Distributors License	427486	Public Retirement System	72	4.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-21T00:00:00	ARD7157138	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80015	IRP Registration Fees	427420	Revenue	90	-313335.570	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-19T00:00:00	ARD7155211	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80016	Food and Beverage Tax	418400	State Comptroller	50	-34006.520	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-08-21T00:00:00	ARD7157105	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80017	Innkeeper's Tax	418500	Treasurer of State	48	-9223.690	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-08-19T00:00:00	ARD7155161	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80018	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-21T00:00:00	ARD7157139	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80019	Code Enforcement Plan Review	422555	Homeland Security	385	-1965.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-19T00:00:00	ARD7155233	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80020	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-429.320	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-08-21T00:00:00	ARD7157165	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
80021	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-156010.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-08-21T00:00:00	ARD7157139	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80022	DOR BMV OSOW Fee	427475	Revenue	90	-48872.050	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-21T00:00:00	ARD7157139	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80023	Innkeeper's Tax	418500	Treasurer of State	48	-127.620	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80024	Food and Beverage Tax	418400	State Comptroller	50	-47.540	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-08-19T00:00:00	ARD7155173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80025	Food and Beverage Tax	418400	State Comptroller	50	-59265.380	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-08-21T00:00:00	ARD7157105	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80026	FandW - Online Revenue	425457	Natural Resources	300	-129695.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-21T00:00:00	ARD7157157	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80027	Plan Review	422554	Homeland Security	385	-70011.490	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-21T00:00:00	ARD7157159	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80028	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-874353.150	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80029	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-1711.510	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-08-21T00:00:00	ARD7157166	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
80030	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-19T00:00:00	ARD7155221	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80031	Innkeeper's Tax	418500	Treasurer of State	48	-113906.630	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80032	Food and Beverage Tax	418400	State Comptroller	50	-10995.000	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-08-21T00:00:00	ARD7157105	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80033	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80034	PRETREATMENT	421176	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-21T00:00:00	ARB7157077	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80035	Innkeeper's Tax	418500	Treasurer of State	48	-74.350	2025	General Government	CIF Greene County	73239	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80036	Food and Beverage Tax	418400	State Comptroller	50	-90.590	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-08-19T00:00:00	ARD7155173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80037	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-21T00:00:00	ARB7157077	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80038	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80039	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1500.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-19T00:00:00	ARD7155221	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80040	Food and Beverage Tax	418400	State Comptroller	50	-14142.480	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-08-19T00:00:00	ARD7155173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80041	Trip Permit (65%)	427446	Revenue	90	-455.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-21T00:00:00	ARD7157139	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80042	Const Design Release VarnceFee	422530	Homeland Security	385	-2346.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-21T00:00:00	ARD7157159	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80043	Innkeeper's Tax	418500	Treasurer of State	48	-2484.070	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80044	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-08-19T00:00:00	ARD7155242	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80045	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80046	Food and Beverage Tax	418400	State Comptroller	50	-3650.640	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-08-19T00:00:00	ARD7155173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80047	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-865.340	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-08-21T00:00:00	ARD7157166	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
80048	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1360.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-19T00:00:00	ARD7155221	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80049	Heritage Trust Fees	425387	Natural Resources	300	0.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80050	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	37.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-21T00:00:00	ARD7157151	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80051	DOR IDEM Fees	427470	Environmental Management	495	-6702.620	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-08-19T00:00:00	ARD7155241	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80052	Motor Vehicle Highway Fees	425008	Revenue	90	-39.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-21T00:00:00	ARD7157139	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80053	Water - Floodway Permits	425776	Natural Resources	300	-1650.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-08-21T00:00:00	ARD7157157	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80054	Innkeeper's Tax	418500	Treasurer of State	48	-2652.690	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80055	Food and Beverage Tax	418400	State Comptroller	50	-4354.570	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-08-21T00:00:00	ARD7157105	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80056	Innkeeper's Tax	418500	Treasurer of State	48	-60758.450	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-08-19T00:00:00	ARD7155161	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80057	Food and Beverage Tax	418400	State Comptroller	50	-4298.600	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-08-21T00:00:00	ARD7157105	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80058	Boiler Inspections	422610	Homeland Security	385	-23080.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-21T00:00:00	ARD7157159	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80059	DESIGNATED DONATION	463050	School for the Blind and VI	550	-7720.000	2025	Education	DONATIONS	46880	State Dedicated Fund	2024-08-21T00:00:00	ARD7157177	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
80060	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-722.760	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-21T00:00:00	ARD7157185	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80061	FandW - POS vendor license sales	425458	Natural Resources	300	-57580.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-21T00:00:00	ARD7157157	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80062	Regulate Amusement Device Prmt	422590	Homeland Security	385	-288.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-21T00:00:00	ARD7157159	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80063	ID Breakage	423614	Horse Racing Comm	265	-116.860	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-21T00:00:00	ARD7157152	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80064	Innkeeper's Tax	418500	Treasurer of State	48	-63.310	2025	General Government	CIF Putnam County	73313	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80065	NONGAME FUND	464220	Natural Resources	300	-790.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-08-19T00:00:00	ARD7155228	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80066	HP Breakage	423613	Horse Racing Comm	265	-433.440	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-21T00:00:00	ARD7157152	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80067	Innkeeper's Tax	418500	Treasurer of State	48	-45.310	2025	General Government	CIF Johnson County	73207	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80068	Food and Beverage Tax	418400	State Comptroller	50	-3674.700	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-08-19T00:00:00	ARD7155173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80069	Food and Beverage Tax	418400	State Comptroller	50	-12430.050	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-08-21T00:00:00	ARD7157105	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80070	HP Breakage	423613	Horse Racing Comm	265	-75.390	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-21T00:00:00	ARD7157152	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80071	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1075.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-08-19T00:00:00	ARD7155243	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80072	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-08-21T00:00:00	ARD7157157	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80073	DESIGNATED DONATION	463050	Civil Rights Comm	258	-1000.000	2025	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2024-08-19T00:00:00	ARD7155224	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
80074	LABORATORY COSTS	421102	Toxicology	115	-1200.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-08-19T00:00:00	ARD7155214	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
80075	Gasoline Tax	414200	Natural Resources	300	0.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-21T00:00:00	ARD7157157	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80076	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-131051.530	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-19T00:00:00	ARD7155211	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80077	Innkeeper's Tax	418500	Treasurer of State	48	-447.920	2025	General Government	CIF Lawrence County	73301	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80078	Innkeeper's Tax	418500	Treasurer of State	48	-374.580	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2024-08-19T00:00:00	ARD7155161	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80079	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-22871.540	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-08-21T00:00:00	ARD7157167	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80080	Aviation Fuel Excise Tax	413350	Revenue	90	-78047.560	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-08-19T00:00:00	ARD7155211	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80081	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80082	Claims and Comp - Road Damage	472342	Transportation	800	-30.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-19T00:00:00	ARD7156259	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80083	Fireworks Displays	422572	Homeland Security	385	-69.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-19T00:00:00	ARD7155233	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80084	Child Support Bureau Annual Fe	424200	Child Services	502	-118.800	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-21T00:00:00	ARD7157173	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80085	Entomology - phytosanitary cer	425437	Natural Resources	300	-14350.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80086	Innkeeper's Tax	418500	Treasurer of State	48	-20.340	2025	General Government	CIF Switzerland County	73319	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80087	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-08-19T00:00:00	ARD7155217	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80088	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-08-19T00:00:00	ARD7155223	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80089	FandW - Additional Tags Block of	425462	Natural Resources	300	-415.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80090	Food and Beverage Tax	418400	State Comptroller	50	-206170.850	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-08-21T00:00:00	ARD7157105	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80091	Claims and Comp - Auto Damage	472340	Transportation	800	7993.230	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-19T00:00:00	ARM7155154	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80092	Gaming Agent Division Costs	422870	Gaming Comm	190	-48949.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-08-19T00:00:00	ARD7155217	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80093	Registration Fee Revenue	423260	Attorney General	46	-50.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-08-19T00:00:00	ARD7156159	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80094	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-08-19T00:00:00	BIL7156272	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80095	Innkeeper's Tax	418500	Treasurer of State	48	-14262.530	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-08-19T00:00:00	ARD7155161	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80096	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80097	Tobacco Distributors License	427486	Revenue	90	4.750	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-21T00:00:00	ARD7157139	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80098	Vital Records Fees	423180	Indiana Dept of Health	400	-88.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-08-21T00:00:00	ARD7157160	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80099	Alcoholic Beverage Taxes	416100	Revenue	90	-58014.700	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-08-21T00:00:00	ARD7157139	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80100	FR - recycle revenue	431428	Correction	615	-83.700	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-08-21T00:00:00	ARD7157178	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80101	County Admissions Tax	418530	State Comptroller	50	-643315.470	2025	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2024-08-19T00:00:00	ARD7155173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80102	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-19T00:00:00	ARD7155213	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80103	IRP Registration Fees	427420	Revenue	90	-430160.720	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-21T00:00:00	ARD7157139	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80104	Innkeeper's Tax	418500	Treasurer of State	48	-10796.470	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80105	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-61464.070	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-21T00:00:00	ARD7157138	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80106	Food and Beverage Tax	418400	State Comptroller	50	-12476.620	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-08-19T00:00:00	ARD7155173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80107	Disability Premiums EE	428991	Disability - State Personnel	71	-1149.050	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-21T00:00:00	ARB7157064	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
80108	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80109	Innkeeper's Tax	418500	Treasurer of State	48	-598.830	2025	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80110	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-19T00:00:00	ARD7155233	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80111	Food and Beverage Tax	418400	State Comptroller	50	-1207.780	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-08-19T00:00:00	ARD7155173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80112	Welfare Repayments	450510	FSSA Family Resources	500	-4062.200	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-19T00:00:00	ARD7155245	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80113	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5760.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-08-19T00:00:00	ARD7155234	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80114	Claims and Comp - Road Damage	472342	Transportation	800	-804.700	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-19T00:00:00	ARM7155154	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80115	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-21T00:00:00	ARD7157157	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80116	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-19T00:00:00	ARD7155209	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80117	Tobacco Distributors License	427486	Revenue	90	4.750	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-19T00:00:00	ARD7155211	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80118	Food and Beverage Tax	418400	State Comptroller	50	-8949.760	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-08-19T00:00:00	ARD7155173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80119	Amusement Entertainment Pmts	422510	Homeland Security	385	-3888.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-21T00:00:00	ARD7157159	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80120	Welfare Repayments	450510	FSSA Family Resources	500	-2889.300	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-21T00:00:00	ARD7157171	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80121	VRP COST RECOVERY	421122	Environmental Management	495	-298893.750	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2024-08-19T00:00:00	BIL7155268	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80122	Food and Beverage Tax	418400	State Comptroller	50	-893.180	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-08-19T00:00:00	ARD7155173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80123	DNR Donations Revenue	463060	Natural Resources	300	-333.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80124	DNR - Concessions Revenue	425452	Natural Resources	300	-84.100	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80125	Claims and Comp - Auto Damage	472340	Transportation	800	-6244.880	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-21T00:00:00	BIL7157203	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80126	FR - special event permit reve	425627	Natural Resources	300	-175.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80127	Sec Lending Interest income	429665	Natural Resources	300	0.000	2025	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-08-21T00:00:00	ARD7157157	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80128	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-21T00:00:00	ARD7157185	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80129	Transp Infr Impr Fee	428155	Transportation	800	-475.520	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-19T00:00:00	ARD7155260	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80130	Innkeeper's Tax	418500	Treasurer of State	48	-43.920	2025	General Government	CIF Fayette County	73229	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80131	Gasoline Tax	414200	Natural Resources	300	-408.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-19T00:00:00	ARD7155228	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80132	Sales - Gas and Oil	430916	Transportation	800	-92.290	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-21T00:00:00	ARD7157186	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80133	Civil Penalties	450411	Revenue	90	-1085.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-19T00:00:00	ARD7155211	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80134	FR - scrap revenue	431431	Transportation	800	-875.870	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-21T00:00:00	ARD7157187	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80135	LARE Fee	425267	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80136	Innkeeper's Tax	418500	Treasurer of State	48	-161.000	2025	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80137	Food and Beverage Tax	418400	State Comptroller	50	-54189.570	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-08-21T00:00:00	ARD7157105	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80138	Food and Beverage Tax	418400	State Comptroller	50	-31085.230	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-08-21T00:00:00	ARD7157105	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80139	Motor Vehicle Highway Fees	425008	Revenue	90	-730.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-21T00:00:00	ARD7157139	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80140	Claims and Comp - Road Damage	472342	Transportation	800	-70745.860	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-21T00:00:00	BIL7157203	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80141	Late Filing Fee	422557	Homeland Security	385	-50.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-08-21T00:00:00	ARD7157159	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80142	Innkeeper's Tax	418500	Treasurer of State	48	-1374.820	2025	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80143	Notary Public Commissions	427520	Secretary Of State	40	-13647.900	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-08-19T00:00:00	ARD7155158	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80144	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-60.900	2025	Education	Career College Student Fund	55710	State Dedicated Fund	2024-08-21T00:00:00	ARD7157183	2026-05-02T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
80145	Welfare Repayments	450510	FSSA Family Resources	500	1828.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-21T00:00:00	ARM7157084	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80146	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-545.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-21T00:00:00	ARD7157157	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80147	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-08-21T00:00:00	ARB7157077	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80148	ID Breakage	423614	Horse Racing Comm	265	-131.170	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-19T00:00:00	ARD7155226	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80149	Food and Beverage Tax	418400	State Comptroller	50	-598.280	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-08-19T00:00:00	ARD7155173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80150	Plan Review	422554	Homeland Security	385	-74920.700	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-19T00:00:00	ARD7155233	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80151	Innkeeper's Tax	418500	Treasurer of State	48	-4481.230	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80152	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-579906.910	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-08-19T00:00:00	ARD7155241	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80153	Boxing License Fees	426080	Gaming Comm	190	-80.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-08-19T00:00:00	ARD7155217	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80154	HP Breakage	423613	Horse Racing Comm	265	-15.710	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-19T00:00:00	ARD7155226	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80155	Food and Beverage Tax	418400	State Comptroller	50	-74312.680	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-08-21T00:00:00	ARD7157105	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80156	Food and Beverage Tax	418400	State Comptroller	50	-24346.170	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-08-19T00:00:00	ARD7155173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80157	Adoption Fees	423020	Indiana Dept of Health	400	-420.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-08-21T00:00:00	ARD7157160	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80158	Transp Infr Impr Fee	428155	Transportation	800	-352.920	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-21T00:00:00	ARD7157185	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80159	Elevator Inspections	422620	Homeland Security	385	-27280.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-19T00:00:00	ARD7155233	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80160	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-19T00:00:00	ARD7155260	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80161	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-08-21T00:00:00	ARD7157160	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80162	Tobacco Distributors License	427486	Public Retirement System	72	6.110	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-21T00:00:00	ARD7157138	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80163	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	3200.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-08-19T00:00:00	BIL7155268	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80164	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3095.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-08-19T00:00:00	ARD7155157	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
80165	Food and Beverage Tax	418400	State Comptroller	50	-0.140	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-08-19T00:00:00	ARD7155173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80166	Food and Beverage Tax	418400	State Comptroller	50	-1823.560	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-08-21T00:00:00	ARD7157105	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80167	FR - shelterhouse revenue	425626	Natural Resources	300	-116.830	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80168	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-4000.000	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-21T00:00:00	ARD7157153	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80169	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-80.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80170	DHS Fines	452320	Homeland Security	385	-2750.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-21T00:00:00	ARD7157159	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80171	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80172	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-24105.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-19T00:00:00	ARD7155221	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80173	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-21T00:00:00	ARM7157079	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80174	Food and Beverage Tax	418400	State Comptroller	50	-115.460	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-08-19T00:00:00	ARD7155173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80175	Innkeeper's Tax	418500	Treasurer of State	48	-309.890	2025	General Government	CIF Wayne County	73326	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80176	Food and Beverage Tax	418400	State Comptroller	50	-86.580	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-08-21T00:00:00	ARD7157105	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80177	Innkeeper's Tax	418500	Treasurer of State	48	-14.880	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-08-19T00:00:00	ARD7155162	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80178	Charity Gaming License Fee	422810	Gaming Comm	190	-21100.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-08-21T00:00:00	ARD7157145	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80179	Alcoholic Beverage Taxes	416100	Revenue	90	-319243.850	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-21T00:00:00	ARD7157139	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80180	DNR - Campground Revenue	425451	Natural Resources	300	-3057.570	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80181	Claims and Comp - Road Damage	472342	Transportation	800	-68465.390	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-19T00:00:00	BIL7162355	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80182	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1044.320	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-08-19T00:00:00	ARD7155241	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80183	DOR  Service Charge	427449	Revenue	90	-134.820	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-19T00:00:00	ARD7155211	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80184	Food and Beverage Tax	418400	State Comptroller	50	-7587.860	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-08-19T00:00:00	ARD7155173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80185	IFSAC Fees	422630	Homeland Security	385	-20.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-19T00:00:00	ARD7155233	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80186	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1251.150	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-19T00:00:00	ARD7155260	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80187	Disability Premiums ER	428990	Disability - State Personnel	71	-4596.260	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-21T00:00:00	ARB7157064	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
80188	Boxing License Fees	426080	Gaming Comm	190	-560.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-08-21T00:00:00	ARD7157145	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80189	Food and Beverage Tax	418400	State Comptroller	50	-83625.800	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-08-21T00:00:00	ARD7157105	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80190	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-08-19T00:00:00	ARD7155218	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80191	Innkeeper's Tax	418500	Treasurer of State	48	-192482.860	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-08-19T00:00:00	ARD7155161	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80192	Lost Key Fine	455101	Law Enforcement Training Brd	103	-40.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-19T00:00:00	ARD7155213	2026-05-02T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80193	IFSAC Fees	422630	Homeland Security	385	-440.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-21T00:00:00	ARD7157159	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80194	Gasoline use tax	412700	Revenue	90	701.590	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-21T00:00:00	ARD7157139	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80195	Special Fuel Tax	414300	Revenue	90	-544636.590	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-21T00:00:00	ARD7157139	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80196	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-78649.490	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2024-08-19T00:00:00	ARD7155239	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
80197	Technology Fee	420105	Homeland Security	385	-514.150	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-19T00:00:00	ARD7155233	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80198	Innkeeper's Tax	418500	Treasurer of State	48	-7.960	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-08-19T00:00:00	ARD7155162	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80199	Aircraft License Excise Tax	413100	Revenue	90	-899.760	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-08-19T00:00:00	ARD7155211	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80200	Welfare Repayments	450510	FSSA Family Resources	500	-506.770	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-21T00:00:00	ARD7157171	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80201	Food and Beverage Tax	418400	State Comptroller	50	-61536.080	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-08-21T00:00:00	ARD7157105	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80202	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1925.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-19T00:00:00	ARD7155213	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80203	FESOP FEES	421030	Environmental Management	495	-10209.080	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-08-19T00:00:00	BIL7155268	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80204	LOCAL PROJECTS	464180	Transportation	800	-204819.150	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-08-21T00:00:00	ARD7157187	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80205	Food and Beverage Tax	418400	State Comptroller	50	-1963.980	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-08-21T00:00:00	ARD7157105	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80206	E-check Processing Fee	439291	Homeland Security	385	-8.850	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-19T00:00:00	ARD7155233	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80207	Food and Beverage Tax	418400	State Comptroller	50	-202227.820	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-08-19T00:00:00	ARD7155173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80208	Innkeeper's Tax	418500	Treasurer of State	48	-1753.950	2025	General Government	CIF Orange County	73307	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80209	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-21951.260	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-21T00:00:00	ARD7157151	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80210	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3580.000	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-08-21T00:00:00	ARD7157170	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
80211	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-74.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-19T00:00:00	ARD7155221	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80212	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-9632.770	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-08-19T00:00:00	ARD7155251	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80213	Abandoned Property	462100	Treasurer of State	48	-51964.270	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-08-19T00:00:00	ARD7156162	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80214	Welfare Repayments	450510	FSSA Family Resources	500	-351.870	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-19T00:00:00	ARD7155245	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80215	ID Breakage	423614	Horse Racing Comm	265	-671.930	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-21T00:00:00	ARD7157152	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80216	Child Care Ministries	422540	Early Child Learning	501	-50.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-08-21T00:00:00	ARD7157172	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
80217	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-499106.960	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-21T00:00:00	ARD7157174	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80218	National Criminal History Chck	428040	State Police	100	-303.750	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-08-21T00:00:00	ARD7157140	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80219	Innkeeper's Tax	418500	Treasurer of State	48	-175.370	2025	General Government	CIF Carroll County	73215	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80220	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-21T00:00:00	ARM7157079	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80221	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-853.070	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-08-21T00:00:00	ARD7157154	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80222	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-08-19T00:00:00	ARM7155143	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80223	Innkeeper's Tax	418500	Treasurer of State	48	-21147.680	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80224	TOS Unidentified Funds	401150	Attorney General	46	-64010.210	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-08-19T00:00:00	ARD7156159	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80225	Food and Beverage Tax	418400	State Comptroller	50	-19018.790	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-08-19T00:00:00	ARD7155173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80226	Food and Beverage Tax	418400	State Comptroller	50	-4.710	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-08-19T00:00:00	ARD7155173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80227	Child Labor Law Penalties	450810	Labor	225	-5975.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-08-19T00:00:00	ARD7155220	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
80228	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-08-19T00:00:00	ARD7155223	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80229	Special Fuel Tax	414300	Revenue	90	-201143.860	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-21T00:00:00	ARD7157139	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80230	Food and Beverage Tax	418400	State Comptroller	50	-24274.440	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-08-19T00:00:00	ARD7155173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80231	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-750.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-19T00:00:00	ARD7155242	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80232	Special Fuel Tax	414300	Revenue	90	-22284703.210	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-19T00:00:00	ARD7155211	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80233	Unemployment Tax	417810	Dept of Workforce Development	510	-481529.240	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-21T00:00:00	ARD7157176	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80234	Innkeeper's Tax	418500	Treasurer of State	48	-120.040	2025	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80235	Food and Beverage Tax	418400	State Comptroller	50	-1727.420	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-08-19T00:00:00	ARD7155173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80236	Food and Beverage Tax	418400	State Comptroller	50	-5606.220	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-08-19T00:00:00	ARD7155173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80237	Gasoline use tax	412700	Transportation	800	1052.380	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-21T00:00:00	ARD7157185	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80238	Innkeeper's Tax	418500	Treasurer of State	48	-43776.540	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80239	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-62769.450	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-08-21T00:00:00	ARD7157153	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80240	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-911.200	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-08-21T00:00:00	ARD7157157	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80241	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-21T00:00:00	ARD7157153	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80242	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-21T00:00:00	ARB7157077	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80243	Private Grant Revenue	444000	Arts Comm	705	-7500.000	2025	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2024-08-19T00:00:00	ARD7155258	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
80244	DHS Fines	452320	Homeland Security	385	-3500.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-19T00:00:00	ARD7155233	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80245	SPandR - Admin Rev	425858	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-21T00:00:00	ARD7157157	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80246	Child Care Ministries	422540	Homeland Security	385	-250.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-19T00:00:00	ARD7155233	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80247	HP Breakage	423613	Horse Racing Comm	265	-90.300	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-19T00:00:00	ARD7155226	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80248	Civil Penalties	450411	Revenue	90	-143.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-21T00:00:00	ARD7157139	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80249	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-21T00:00:00	ARB7157077	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80250	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-19T00:00:00	ARB7155142	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80251	Amusement Entertainment Pmts	422510	Homeland Security	385	-6542.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-19T00:00:00	ARD7155233	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80252	Innkeeper's Tax	418500	Treasurer of State	48	-83.650	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80253	LOCAL PROJECTS	464180	Child Services	502	-172.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-19T00:00:00	ARD7155246	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80254	Tobacco Distributors License	427486	Public Retirement System	72	6.110	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-19T00:00:00	ARD7155209	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80255	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-100190.420	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-21T00:00:00	ARD7157138	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80256	State Seals	422680	Homeland Security	385	-600.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-19T00:00:00	ARD7155233	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80257	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-539334.720	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-19T00:00:00	ARD7155225	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80258	Establishment of a Trust Offic	422311	Financial Institutions	208	-500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-08-19T00:00:00	ARD7155218	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80259	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-452.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-21T00:00:00	ARD7157159	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80260	Innkeeper's Tax	418500	Treasurer of State	48	-1029995.350	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80261	In.Gov Charges	439106	Ofc of Technology	67	-380.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-19T00:00:00	ARD7155208	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
80262	Food and Beverage Tax	418400	State Comptroller	50	-32157.720	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-08-21T00:00:00	ARD7157105	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80263	FR - recycle revenue	431428	Correction	615	-544.200	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-08-21T00:00:00	ARD7157179	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80264	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1200.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-08-19T00:00:00	ARD7155235	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80265	DNR - Firewood Revenue	431462	Natural Resources	300	-251.200	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80266	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-19T00:00:00	ARD7155213	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80267	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-19T00:00:00	ARD7155221	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80268	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-124219.460	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-19T00:00:00	ARD7155209	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80269	Trip Permit (35%)	427441	Revenue	90	-245.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-21T00:00:00	ARD7157139	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80270	Occupational License Fee	422820	Gaming Comm	190	-100.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-08-21T00:00:00	ARD7157145	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80271	Accountant Investigative	451130	Professional Licensing	250	-460.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-08-19T00:00:00	ARD7155223	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80272	Motor Vehicle Highway Fees	425008	Revenue	90	-337.970	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-19T00:00:00	ARD7155211	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80273	Consumer Penalties	450240	Attorney General	46	-6179.020	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-08-19T00:00:00	ARD7156159	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80274	HP Breakage	423613	Horse Racing Comm	265	-90.300	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-19T00:00:00	ARD7155226	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80275	Gasoline Tax	414200	Revenue	90	-37265601.770	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-21T00:00:00	ARD7157139	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80276	Elevator Inspections	422620	Homeland Security	385	-19380.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-21T00:00:00	ARD7157159	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80277	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80278	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-08-21T00:00:00	ARD7157157	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80279	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-948.110	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-08-19T00:00:00	ARD7155237	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80280	Boiler Inspections	422610	Homeland Security	385	-17110.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-19T00:00:00	ARD7155233	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80281	Technololgy Fund Fees	425284	Motor Vehicles	235	-341.220	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-08-21T00:00:00	ARD7157150	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80282	Food and Beverage Tax	418400	State Comptroller	50	-1419644.880	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-08-21T00:00:00	ARD7157105	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80283	Controlled Substances Recovery	426450	Professional Licensing	250	-1640.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-08-19T00:00:00	ARD7155223	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80284	Food and Beverage Tax	418400	State Comptroller	50	-815.970	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-08-19T00:00:00	ARD7155173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80285	RC - Fee on Mined Coal	425762	Natural Resources	300	-966.570	2025	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80286	Petroleum Severance	413800	Natural Resources	300	-361.980	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-08-21T00:00:00	ARD7157156	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80287	Blasters	422575	Homeland Security	385	-525.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-21T00:00:00	ARD7157159	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80288	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1439360.860	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-08-21T00:00:00	ARD7157167	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80289	Innkeeper's Tax	418500	Treasurer of State	48	-1042.520	2025	General Government	CIF Hendricks County	73261	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80290	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-2050.000	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-08-21T00:00:00	ARD7157166	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
80291	Alcoholic Beverage Taxes	416100	Revenue	90	-12383.990	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-19T00:00:00	ARD7155211	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80292	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-19T00:00:00	ARD7155213	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80293	Technololgy Fund Fees	425284	Motor Vehicles	235	-450.790	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-08-19T00:00:00	ARD7155222	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80294	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-19T00:00:00	ARD7155213	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80295	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	30.430	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-21T00:00:00	ARD7157174	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80296	Innkeeper's Tax	418500	Treasurer of State	48	-178.370	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80297	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-840034.090	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-19T00:00:00	ARD7155248	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80298	DOR BMV OSOW Fee	427475	Revenue	90	-97428.900	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-19T00:00:00	ARD7155211	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80299	Food and Beverage Tax	418400	State Comptroller	50	-9199.020	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-08-21T00:00:00	ARD7157105	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80300	Vital Records Fees	423180	Indiana Dept of Health	400	-70.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-08-19T00:00:00	ARD7155236	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80301	Food and Beverage Tax	418400	State Comptroller	50	-5999.430	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-08-19T00:00:00	ARD7155173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80302	ID Breakage	423614	Horse Racing Comm	265	-671.930	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-21T00:00:00	ARD7157152	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80303	DNR - Boat Rental Revenue	425467	Natural Resources	300	-90.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80304	Gasoline Tax	414200	Revenue	90	-12440960.490	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-21T00:00:00	ARD7157139	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80305	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-21T00:00:00	ARD7157141	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80306	Heritage Trust Fees	425387	Natural Resources	300	0.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-08-21T00:00:00	ARD7157157	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80307	Food and Beverage Tax	418400	State Comptroller	50	-1985.110	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-08-21T00:00:00	ARD7157105	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80308	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-13177.990	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-08-21T00:00:00	ARD7157176	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80309	Welfare Repayments	450510	FSSA Family Resources	500	-7858.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-19T00:00:00	ARB7156150	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80310	Blasters	422575	Homeland Security	385	-175.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-19T00:00:00	ARD7155233	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80311	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-7971.460	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-08-19T00:00:00	ARD7155251	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80312	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-19T00:00:00	ARD7155221	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80313	DNR Donations Revenue	463060	Natural Resources	300	-5041.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-08-21T00:00:00	ARD7157157	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80314	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-19T00:00:00	ARD7155219	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80315	RealEstate FraudApp-Fees	429333	Attorney General	46	-110.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-08-19T00:00:00	ARD7155159	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80316	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	30.430	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-19T00:00:00	ARD7155248	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80317	Innkeeper's Tax	418500	Treasurer of State	48	-27.500	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80318	Trip Permit (65%)	427446	Revenue	90	-292.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-19T00:00:00	ARD7155211	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80319	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80320	Food and Beverage Tax	418400	State Comptroller	50	-19930.310	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-08-21T00:00:00	ARD7157105	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80321	Gift Shop Revenue	431435	Agriculture	36	-5043.130	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-08-19T00:00:00	ARD7155156	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
80322	Const Design Release VarnceFee	422530	Homeland Security	385	-6003.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-19T00:00:00	ARD7155233	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80323	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-77864.380	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-21T00:00:00	ARD7157139	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80324	Depository Annual Assessment F	422301	Financial Institutions	208	-817018.350	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-08-19T00:00:00	ARD7155218	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80325	O/R - Snowmobile registration	425752	Natural Resources	300	-3540.000	2025	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80326	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2573.380	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-19T00:00:00	ARD7155209	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80327	Food and Beverage Tax	418400	State Comptroller	50	-36742.620	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-08-21T00:00:00	ARD7157105	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80328	Innkeeper's Tax	418500	Treasurer of State	48	-260.110	2025	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80329	FandW - Direct Donations Revenue	463270	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80330	Motor Vehicle Highway Fees	425008	Revenue	90	-120207.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-19T00:00:00	ARD7155211	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80331	FandW - POS vendor license sales	425458	Natural Resources	300	-998.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80332	Innkeeper's Tax	418500	Treasurer of State	48	-62095.990	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80333	Food and Beverage Tax	418400	State Comptroller	50	-13803.740	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-08-21T00:00:00	ARD7157105	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80334	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-168627.920	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-19T00:00:00	ARD7155209	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80335	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-08-21T00:00:00	ARB7157077	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80336	LARE Fee	425267	Natural Resources	300	-95721.920	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-08-21T00:00:00	ARD7157157	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80337	Food and Beverage Tax	418400	State Comptroller	50	-17640.600	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-08-21T00:00:00	ARD7157105	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80338	Fireworks Displays	422572	Homeland Security	385	-1104.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-21T00:00:00	ARD7157159	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80339	Food and Beverage Tax	418400	State Comptroller	50	-1527.090	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-08-19T00:00:00	ARD7155173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80340	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-31000.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-08-19T00:00:00	ARD7155221	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80341	Special Fuel Tax	414300	Revenue	90	-452488.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-19T00:00:00	ARD7155211	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80342	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-256729.420	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-08-19T00:00:00	ARD7155240	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
80343	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-21T00:00:00	ARD7157147	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80344	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-129.260	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-08-19T00:00:00	ARD7155251	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80345	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-19T00:00:00	ARD7155260	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80346	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-08-21T00:00:00	ARD7157139	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80347	State Service Fee	452120	Dept of Administration	61	-280.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-08-19T00:00:00	ARD7155207	2026-05-02T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80348	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1126.930	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-08-19T00:00:00	ARD7155227	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80349	N/P - Ginseng license Fees	425710	Natural Resources	300	-300.150	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-08-21T00:00:00	ARD7157157	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80350	Food and Beverage Tax	418400	State Comptroller	50	-11966.690	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-08-21T00:00:00	ARD7157105	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80351	Food and Beverage Tax	418400	State Comptroller	50	-2145.830	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-08-19T00:00:00	ARD7155173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80352	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	836096.290	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-08-21T00:00:00	ARD7157161	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
80353	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	37.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-19T00:00:00	ARD7155225	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80354	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80355	HP Breakage	423613	Horse Racing Comm	265	-433.440	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-21T00:00:00	ARD7157152	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80356	LOCAL PROJECTS	464180	Transportation	800	-148546.820	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-08-21T00:00:00	BIL7157203	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80357	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-08-19T00:00:00	ARD7155236	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80358	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-08-21T00:00:00	ARD7157157	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80359	Food and Beverage Tax	418400	State Comptroller	50	-4455.480	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-08-19T00:00:00	ARD7155173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80360	State Sales Tax	412010	Transportation	800	-115671.360	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-21T00:00:00	ARD7157185	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80361	Military Relief Check-off	464226	Veterans Affairs	160	-26.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-08-19T00:00:00	ARD7155215	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
80362	Gasoline Tax	414200	Revenue	90	-1984049.650	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-19T00:00:00	ARD7155211	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80363	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2050.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-08-19T00:00:00	ARB7155142	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80364	Food and Beverage Tax	418400	State Comptroller	50	-21959.610	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-08-21T00:00:00	ARD7157105	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80365	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-08-19T00:00:00	ARD7155159	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80366	LABORATORY COSTS	421102	Toxicology	115	-1440.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-08-21T00:00:00	ARD7157142	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
80367	Vital Records Fees	423180	Indiana Dept of Health	400	-1119.320	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-21T00:00:00	ARD7157160	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80368	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80369	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-19T00:00:00	ARD7155223	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80370	Tobacco Distributors License	427486	Public Retirement System	72	4.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-19T00:00:00	ARD7155209	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80371	Innkeeper's Tax	418500	Treasurer of State	48	-81.460	2025	General Government	CIF Perry County	73279	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80372	Food and Beverage Tax	418400	State Comptroller	50	-9503.880	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-08-19T00:00:00	ARD7155173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80373	FandW - Direct Donations Revenue	463270	Natural Resources	300	-292.520	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-08-21T00:00:00	ARD7157157	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80374	Occupational License Fee	422820	Gaming Comm	190	-5600.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-08-19T00:00:00	ARD7155217	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80375	Food and Beverage Tax	418400	State Comptroller	50	-94968.840	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-08-21T00:00:00	ARD7157105	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80376	Innkeeper's Tax	418500	Treasurer of State	48	-124.980	2025	General Government	CIF Jennings County	73206	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80377	Innkeeper's Tax	418500	Treasurer of State	48	-927.010	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-08-19T00:00:00	ARD7155161	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80378	Gasoline Tax	414200	Natural Resources	300	-11336.910	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-21T00:00:00	ARD7157156	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80379	Innkeeper's Tax	418500	Treasurer of State	48	-259.780	2025	General Government	CIF Hancock County	73259	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80380	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3559.570	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-08-21T00:00:00	ARD7157144	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80381	Gasoline Tax	414200	Revenue	90	-663429.480	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-19T00:00:00	ARD7155211	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80382	Government Interest Income	429660	Natural Resources	300	-71875.000	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-08-21T00:00:00	ARD7157155	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80383	Admin. Fee	425197	Charter School Brd	704	-3559.900	2025	Education	Charter School Board	43911	Private Grant Funds	2024-08-21T00:00:00	ARD7157181	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
80384	Food and Beverage Tax	418400	State Comptroller	50	-105626.750	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-08-21T00:00:00	ARD7157105	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80385	Food and Beverage Tax	418400	State Comptroller	50	-64601.330	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-08-19T00:00:00	ARD7155173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80386	Innkeeper's Tax	418500	Treasurer of State	48	-12400.070	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80387	DNR - Cabin Revenue	425605	Natural Resources	300	-297.610	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80388	Highway Signs	438750	Natural Resources	300	-340.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-08-21T00:00:00	ARD7157157	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80389	Water Testing Fees	423190	Indiana Dept of Health	400	-515.500	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-08-21T00:00:00	ARD7157160	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80390	Innkeeper's Tax	418500	Treasurer of State	48	-10812.840	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80391	Trip Permit (35%)	427441	Revenue	90	-157.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-19T00:00:00	ARD7155211	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80392	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-127.710	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-08-19T00:00:00	ARD7155161	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80393	Innkeeper's Tax	418500	Treasurer of State	48	-263.810	2025	General Government	CIF Vigo County	73323	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80394	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-19T00:00:00	ARD7155209	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80395	TOS Unidentified Funds	401150	Child Services	502	-183.960	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-21T00:00:00	ARD7157173	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80396	Special Fuel Tax	414300	Revenue	90	-12252.420	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-21T00:00:00	ARD7157139	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80397	Innkeeper's Tax	418500	Treasurer of State	48	-5673.320	2025	General Government	CIF Grant County	73237	State Dedicated Fund	2024-08-19T00:00:00	ARD7155161	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80398	Food and Beverage Tax	418400	State Comptroller	50	-1672.790	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-08-21T00:00:00	ARD7157105	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80399	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80400	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-08-21T00:00:00	ARB7157077	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80401	DOR IDEM Fees	427470	Environmental Management	495	-45292.270	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-08-21T00:00:00	ARD7157167	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80402	Welfare Repayments	450510	FSSA Family Resources	500	-11019.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-21T00:00:00	ARB7158040	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80403	Motor Vehicle Highway Fees	425008	Revenue	90	-225.370	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-19T00:00:00	ARD7155211	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80404	N/P - heritage data fees	425711	Natural Resources	300	-336.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-08-21T00:00:00	ARD7157157	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80405	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-19T00:00:00	ARD7155221	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80406	DOR  Service Charge	427449	Revenue	90	-496.590	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-21T00:00:00	ARD7157139	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80407	Charity Gaming License Fee	422810	Gaming Comm	190	-58645.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-08-19T00:00:00	ARD7155217	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80408	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-102.630	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-08-21T00:00:00	ARD7157160	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80409	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4331.270	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-08-19T00:00:00	ARD7155230	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80410	Food and Beverage Tax	418400	State Comptroller	50	-79548.170	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-08-21T00:00:00	ARD7157105	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80411	Innkeeper's Tax	418500	Treasurer of State	48	-370.000	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80412	State Sales Tax	412010	Transportation	800	-20103.790	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-19T00:00:00	ARD7155260	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80413	State Seals	422680	Homeland Security	385	-3575.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-21T00:00:00	ARD7157159	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80414	Consumer Credit License Applic	422302	Financial Institutions	208	-8100.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-08-19T00:00:00	ARD7155218	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80415	ID Breakage	423614	Horse Racing Comm	265	-131.170	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-19T00:00:00	ARD7155226	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80416	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3446.680	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-08-21T00:00:00	ARD7157158	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80417	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-89.940	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-08-19T00:00:00	ARB7157076	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80418	Food and Beverage Tax	418400	State Comptroller	50	-16418.290	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-08-19T00:00:00	ARD7155173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80419	ID Breakage	423614	Horse Racing Comm	265	-22.810	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-19T00:00:00	ARD7155226	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80420	State Sales Tax	412010	Transportation	800	-84954.730	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-19T00:00:00	ARD7155260	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80421	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-19T00:00:00	ARB7155147	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80422	Food and Beverage Tax	418400	State Comptroller	50	-39.560	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-08-19T00:00:00	ARD7155173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80423	Depository Annual Assessment F	422301	Financial Institutions	208	-22264.940	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-08-21T00:00:00	ARD7157146	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80424	DNR - Concessions Revenue	425452	Natural Resources	300	-8620.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-21T00:00:00	ARD7157157	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80425	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-08-21T00:00:00	ARD7157157	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80426	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-08-21T00:00:00	ARD7157157	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80427	Innkeeper's Tax	418500	Treasurer of State	48	-479.430	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-08-19T00:00:00	ARD7155161	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80428	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80429	LOCAL PROJECTS	464180	Child Services	502	-1071.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-21T00:00:00	ARD7157173	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80430	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-21T00:00:00	ARB7157077	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80431	State Sales Tax	412010	Transportation	800	-488804.790	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-21T00:00:00	ARD7157185	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80432	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-45412.350	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-08-21T00:00:00	ARD7157162	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80433	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-200.090	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-08-19T00:00:00	ARD7155207	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80434	Food and Beverage Tax	418400	State Comptroller	50	-2328.110	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-08-21T00:00:00	ARD7157105	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80435	Military Relief Check-off	464226	Veterans Affairs	160	-200.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-08-21T00:00:00	ARD7157143	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
80436	Food and Beverage Tax	418400	State Comptroller	50	-3554.770	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-08-19T00:00:00	ARD7155173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80437	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-19T00:00:00	ARB7155142	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80438	Aircraft License Excise Tax	413100	Revenue	90	-400.870	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-08-21T00:00:00	ARD7157139	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80439	DNR - Campground Revenue	425451	Natural Resources	300	-3668.260	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80440	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1130.180	2025	Education	Primary Care Scholarship	30435	State Dedicated Fund	2024-08-21T00:00:00	ARD7157183	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
80441	DOR BMV OSOW Fee	427475	Transportation	800	-450.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-21T00:00:00	ARD7157185	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80442	DOR BMV OSOW Fee	427475	Transportation	800	-640.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-19T00:00:00	ARD7155260	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80443	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4411.050	2025	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2024-08-21T00:00:00	ARD7157157	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80444	Occupational License Fee	422820	Gaming Comm	190	-8796.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-08-19T00:00:00	ARD7155217	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80445	FandW - Additional Tags Block of	425462	Natural Resources	300	-1671.970	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80446	Technology Fee	420105	Homeland Security	385	-233.250	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-21T00:00:00	ARD7157159	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80447	Food and Beverage Tax	418400	State Comptroller	50	-22681.330	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-08-21T00:00:00	ARD7157105	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80448	Application Examiner Expense F	422304	Financial Institutions	208	-640.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-08-19T00:00:00	ARD7155218	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80449	FandW - License Agent Revenue	425482	Natural Resources	300	-47.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80450	Food and Beverage Tax	418400	State Comptroller	50	-29398.040	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-08-21T00:00:00	ARD7157105	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80451	Alcoholic Beverage Taxes	416100	Revenue	90	-1742.790	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-08-19T00:00:00	ARD7155211	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80452	Child Care Ministries	422540	Homeland Security	385	-50.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-21T00:00:00	ARD7157159	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80453	O/R - Off Road Vehicle registr	425750	Natural Resources	300	3540.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80454	Food and Beverage Tax	418400	State Comptroller	50	-41398.490	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-08-21T00:00:00	ARD7157105	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80455	Food and Beverage Tax	418400	State Comptroller	50	-1673.450	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-08-19T00:00:00	ARD7155173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80456	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-19T00:00:00	ARD7155213	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80457	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4360.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-19T00:00:00	ARD7155221	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80458	Welfare Repayments	450510	FSSA Family Resources	500	-6.210	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-19T00:00:00	ARM7155148	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80459	Innkeeper's Tax	418500	Treasurer of State	48	-179.440	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80460	Unemployment Tax	417810	Dept of Workforce Development	510	-214813.000	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-19T00:00:00	ARD7155251	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80461	Code Enforcement Plan Review	422555	Homeland Security	385	-1185.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-21T00:00:00	ARD7157159	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80462	Food and Beverage Tax	418400	State Comptroller	50	-7099.820	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-08-19T00:00:00	ARD7155173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80463	Accreditation Renewal	423320	Comm for Higher Education	719	-5325.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-08-21T00:00:00	ARD7157183	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
80464	Innkeeper's Tax	418500	Treasurer of State	48	-9414.320	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80465	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-8180.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-19T00:00:00	CNT7155598	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
80466	DESIGNATED DONATION	463050	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80467	Innkeeper's Tax	418500	Treasurer of State	48	-1167.860	2025	General Government	CIF Porter County	73311	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80468	Motor Carrier Permit Fees	427440	Revenue	90	-96.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-08-19T00:00:00	ARD7155211	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80469	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3500.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-19T00:00:00	ARB7155142	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80470	DNR - Gate Admissions Rev	425611	Natural Resources	300	-307.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80471	Government Interest Income	429660	Arts Comm	705	-42.920	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-08-21T00:00:00	ARD7157182	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
80472	FandW - Ohio River license and 10	425503	Natural Resources	300	-80.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-19T00:00:00	ARD7155229	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80473	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-125.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-08-21T00:00:00	ARB7157077	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80474	Innkeeper's Tax	418500	Treasurer of State	48	-11963.660	2025	General Government	CIF White County	73297	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80475	Real Estate Investigative	451140	Professional Licensing	250	-110.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-19T00:00:00	ARD7155223	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80476	Gasoline use tax	412700	Transportation	800	3157.030	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-21T00:00:00	ARD7157185	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80477	Water - water supply revenue	431481	Natural Resources	300	-8026.160	2025	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2024-08-21T00:00:00	ARD7157157	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80478	Water - well drillers license	425774	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-08-21T00:00:00	ARD7157157	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80479	Institutional Clothing Fund	422040	Madison State Hospital	430	-882.110	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-08-21T00:00:00	ARD7157164	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
80480	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-19T00:00:00	ARD7155248	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80481	Food and Beverage Tax	418400	State Comptroller	50	-550.550	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-08-19T00:00:00	ARD7155173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80482	TOS Unidentified Funds	401150	Natural Resources	300	-47.770	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	Department Of The Interior	8015	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80483	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-892.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-08-29T00:00:00	ARD7162901	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80484	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-49502.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-08-29T00:00:00	ARD7162843	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80485	Civil Penalties	450411	Utility Regulatory Comm	200	-38000.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-08-29T00:00:00	ARD7162892	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
80486	Food and Beverage Tax	418400	State Comptroller	50	-79.700	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-08-29T00:00:00	ARD7162855	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80487	Consumer Settlements	450230	Attorney General	46	-200.500	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-08-29T00:00:00	ARD7162844	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80488	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-525.630	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80489	SPandR - Products Sold Revenue	431471	Natural Resources	300	-66850.850	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80490	Food and Beverage Tax	418400	State Comptroller	50	-18058.980	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-08-29T00:00:00	ARD7162855	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80491	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-150000.000	2025	General Government	Sports Wagering	37151	State Dedicated Fund	2024-08-29T00:00:00	ARD7162891	2026-05-02T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80492	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-08-29T00:00:00	ARM7162828	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80493	BOXING GATE TAX	417460	Gaming Comm	190	-1000.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-08-29T00:00:00	ARD7162891	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80494	Gasoline Tax	414200	Natural Resources	300	0.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80495	SPandR - Vendor Permits	425855	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80496	Welfare Repayments	450510	FSSA Family Resources	500	-7322.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-29T00:00:00	ARD7162915	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80497	Rntl of Prop - DOA	430120	Dept of Administration	61	-5085.000	2025	General Government	Donations	45680	State Dedicated Fund	2024-08-29T00:00:00	ARD7163877	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80498	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1234.750	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-29T00:00:00	ARD7162889	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80499	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-800.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-08-29T00:00:00	ARD7162906	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80500	SPandR - CRS Cabins	425799	Natural Resources	300	-663.850	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80501	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-73.130	2025	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2024-08-29T00:00:00	ARD7162842	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
80502	Motor Vehicle Highway Fees	425008	Revenue	90	-4197.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-29T00:00:00	ARD7162886	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80503	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-22000.000	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-08-29T00:00:00	ARD7162843	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80504	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-32863.640	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-08-29T00:00:00	ARD7162910	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
80505	State Sales Tax	412010	Transportation	800	-449.160	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-29T00:00:00	ARD7162925	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80506	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-08-29T00:00:00	ARB7162827	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80507	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-340.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-29T00:00:00	ARB7162827	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80508	Gasoline Tax	414200	Revenue	90	3529.920	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-29T00:00:00	ARD7162886	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80509	HP Breakage	423613	Horse Racing Comm	265	-8.020	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-29T00:00:00	ARD7162900	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80510	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3.440	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-29T00:00:00	ARD7162884	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80511	Food and Beverage Tax	418400	State Comptroller	50	-423.860	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-08-29T00:00:00	ARD7162855	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80512	Innkeeper's Tax	418500	Treasurer of State	48	-79.400	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-08-29T00:00:00	ARD7162846	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80513	Food and Beverage Tax	418400	State Comptroller	50	-109.290	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-08-29T00:00:00	ARD7162855	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80514	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-535.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80515	Self Pay Payments	420112	Evansville State Hospital	425	-14759.170	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-08-29T00:00:00	ARD7162910	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
80516	Gasoline use tax	412700	Transportation	800	-94010.220	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-29T00:00:00	ARD7162925	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80517	SPandR - CRS Group Camp	425801	Natural Resources	300	-80.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80518	Dealer Plates	425230	Secretary Of State	40	-12426.560	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-08-29T00:00:00	ARD7162843	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80519	Charity Gaming License Fee	422810	Gaming Comm	190	-92675.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-08-29T00:00:00	ARD7162891	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80520	DNR - Boat Rental Revenue	425467	Natural Resources	300	-15557.500	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80521	Boxing License Fees	426080	Gaming Comm	190	-622.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-08-29T00:00:00	ARD7162891	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80522	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-27040.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-29T00:00:00	ARD7162889	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80523	LOCAL PROJECTS	464180	Child Services	502	-512.580	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-29T00:00:00	ARD7162917	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80524	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-36957.800	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-08-29T00:00:00	ARD7162910	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
80525	DOR  Service Charge	427449	Revenue	90	-53.400	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-29T00:00:00	ARD7162886	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80526	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-505.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80527	Special Workers Comp Coverage	422875	Gaming Comm	190	-48000.000	2025	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2024-08-29T00:00:00	ARD7162891	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80528	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-380.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80529	ID Breakage	423614	Horse Racing Comm	265	-69.980	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-29T00:00:00	ARD7162900	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80530	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-5600.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-08-29T00:00:00	ARD7162906	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80531	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-839.300	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-08-29T00:00:00	ARD7162840	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80532	Riverboat Wagering Tax	415300	Revenue	90	6712.310	2025	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2024-08-29T00:00:00	ARD7162886	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80533	Motor Vehicle Highway Fees	425008	Revenue	90	-37.530	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-29T00:00:00	ARD7162885	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80534	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-513594.370	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-29T00:00:00	ARD7162918	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80535	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-29T00:00:00	ARB7162827	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80536	Food and Beverage Tax	418400	State Comptroller	50	-728.840	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-08-29T00:00:00	ARD7162855	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80537	DOR BMV OSOW Fee	427475	Revenue	90	-151.200	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-08-29T00:00:00	ARD7162885	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80538	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-29T00:00:00	ARD7162926	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80539	SPandR - Admission Gate OOS	425783	Natural Resources	300	-66925.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80540	State Sales Tax	412010	Transportation	800	-1898.070	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-29T00:00:00	ARD7162925	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80541	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3705.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80542	Network Services	436395	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80543	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2825.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80544	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-26.510	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-08-29T00:00:00	ARD7162908	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80545	Vital Records Fees	423180	Indiana Dept of Health	400	-1335.440	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-29T00:00:00	ARD7162906	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80546	Offender Medical Copayments	420830	Correction	615	-325.000	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-08-29T00:00:00	ARD7162922	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80547	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-1558.220	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-08-29T00:00:00	ARD7162909	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80548	DNR - CRS Campground Rev	425608	Natural Resources	300	-30401.250	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80549	O/R - Off Road Vehicle registr	425750	Natural Resources	300	3900.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80550	Motor Vehicle Highway Fees	425008	Revenue	90	-34.800	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-29T00:00:00	ARD7162886	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80551	O/I - Fines/Penalties	451021	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80552	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2025	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80553	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-58600.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-08-29T00:00:00	ARB7162827	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80554	DOR BMV OSOW Fee	427475	Transportation	800	-495.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-29T00:00:00	ARD7162925	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80555	SPandR - Live Bait Revenue	431467	Natural Resources	300	-11.200	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80556	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80557	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-29T00:00:00	ARB7162827	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80558	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-135.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80559	Trip Permit (35%)	427441	Revenue	90	-157.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-29T00:00:00	ARD7162886	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80560	HP Breakage	423613	Horse Racing Comm	265	-46.100	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-29T00:00:00	ARD7162900	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80561	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6380.550	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-08-29T00:00:00	ARD7162845	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80562	Food and Beverage Tax	418400	State Comptroller	50	-268.570	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-08-29T00:00:00	ARD7162855	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80563	Military Relief Check-off	464226	Veterans Affairs	160	-50.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-08-29T00:00:00	ARD7162890	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
80564	Alcoholic Beverage Taxes	416100	Revenue	90	-219.030	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-29T00:00:00	ARD7162886	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80565	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-160.490	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80566	Gasoline use tax	412700	Revenue	90	-62673.480	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-29T00:00:00	ARD7162886	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80567	Food and Beverage Tax	418400	State Comptroller	50	-1289.350	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-08-29T00:00:00	ARD7162855	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80568	DNR - Facility Rental Revenue	425653	Natural Resources	300	-303.650	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80569	DNR Donations Revenue	463060	Natural Resources	300	-1142.850	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80570	Food and Beverage Tax	418400	State Comptroller	50	-0.680	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-08-29T00:00:00	ARD7162863	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80571	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-758.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-29T00:00:00	ARD7162925	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80572	DOR BMV OSOW Fee	427475	Revenue	90	-62892.000	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-29T00:00:00	ARD7162886	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80573	Investment Income	429690	Motor Vehicles	235	-3781.720	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-29T00:00:00	ARD7162897	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80574	Odometer Fees	425007	State Police	100	-401.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-08-29T00:00:00	ARD7162888	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80575	SPandR - Bouys and Docks	425794	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80576	DNR - Concessions Revenue	425452	Natural Resources	300	-10001.270	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80577	SOS Enforcement Penalties	451215	Secretary Of State	40	-236.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-08-29T00:00:00	ARD7162843	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80578	ID Breakage	423614	Horse Racing Comm	265	-69.980	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-29T00:00:00	ARD7162900	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80579	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9688.060	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-29T00:00:00	ARD7162924	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80580	Institutional Clothing Fund	422040	Evansville State Hospital	425	-10579.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-08-29T00:00:00	ARD7162910	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
80581	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-106.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-08-29T00:00:00	ARD7162893	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80582	Food and Beverage Tax	418400	State Comptroller	50	-718.240	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162855	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80583	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-775.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80584	Civil Penalties	450411	Worker's Comp Brd	220	-1000.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-29T00:00:00	ARD7162895	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80585	DOR IDEM Fees	427470	Environmental Management	495	-455.540	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162912	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80586	Aircraft License Excise Tax	413100	Revenue	90	-874.760	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-08-29T00:00:00	ARD7162886	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80587	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-08-29T00:00:00	ARD7162886	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80588	Food and Beverage Tax	418400	State Comptroller	50	-646.980	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-08-29T00:00:00	ARD7162855	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80589	Motor Vehicle Highway Fees	425008	State Comptroller	50	-88.800	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-08-29T00:00:00	ARD7162850	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80590	Restitution	452030	Criminal Justice Institute	32	-20.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-08-29T00:00:00	ARD7162840	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80591	Local Grant Revenue	443000	Indiana Dept of Health	400	-14210.500	2025	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2024-08-29T00:00:00	ARD7162906	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80592	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-225.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80593	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-323.030	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-08-29T00:00:00	ARD7162883	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80594	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-29T00:00:00	ARD7162895	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80595	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-316.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80596	FR - land use easement/permit	425618	Natural Resources	300	-3750.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80597	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-659.040	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80598	SPandR - Falls Parking	425814	Natural Resources	300	-454.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80599	InsurAgts and Related Lic	423920	Insurance	210	-129334.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-08-29T00:00:00	ARD7162893	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80600	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-4801.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-08-29T00:00:00	ARD7162841	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
80601	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-1200.000	2025	General Government	Publications	47070	State Dedicated Fund	2024-08-29T00:00:00	ARD7162921	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
80602	Insurance Cmpny Examtn Fee	423930	Insurance	210	-5645.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-08-29T00:00:00	ARD7162893	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80603	Special Fuel Tax	414300	Revenue	90	12.310	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-29T00:00:00	ARD7162886	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80604	Innkeeper's Tax	418500	Treasurer of State	48	-365.260	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-08-29T00:00:00	ARD7162845	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80605	IRP Registration Fees	427420	Revenue	90	-80743.970	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-29T00:00:00	ARD7162886	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80606	Food and Beverage Tax	418400	State Comptroller	50	-635.010	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-08-29T00:00:00	ARD7162855	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80607	Food and Beverage Tax	418400	State Comptroller	50	-1728.870	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-08-29T00:00:00	ARD7162855	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80608	Special Fuel Tax	414300	Revenue	90	0.750	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-29T00:00:00	ARD7162886	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80609	Innkeeper's Tax	418500	Treasurer of State	48	-2517.380	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-08-29T00:00:00	ARD7162845	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80610	N/P - heritage data fees	425711	Natural Resources	300	-378.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80611	FandW - License Agent Revenue	425482	Natural Resources	300	-25.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80612	H/P - permit review revenue	425640	Natural Resources	300	-2140.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80613	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80614	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-29T00:00:00	ARD7162925	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80615	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-420.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80616	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1020.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80617	Occupational License Fee	422820	Gaming Comm	190	-50750.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-08-29T00:00:00	ARD7162891	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80618	Motor Vehicle Highway Fees	425008	Revenue	90	-178.500	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-29T00:00:00	ARD7162886	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80619	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-80124.520	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-29T00:00:00	ARD7162886	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80620	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-5625.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80621	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80622	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-360.000	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-08-29T00:00:00	ARD7162920	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80623	Food and Beverage Tax	418400	State Comptroller	50	-34.830	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-08-29T00:00:00	ARD7162855	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80624	FandW - Online Revenue	425457	Natural Resources	300	-63206.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80625	SPandR - CRS Rec Building	425802	Natural Resources	300	-750.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80626	SPandR - Bike Rental	425790	Natural Resources	300	-730.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80627	Food and Beverage Tax	418400	State Comptroller	50	-1391.220	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-08-29T00:00:00	ARD7162855	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80628	Certificate Fee	423319	Indiana Dept of Health	400	-1600.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-08-29T00:00:00	ARD7162906	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80629	SPandR - Lockers	425830	Natural Resources	300	-1.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80630	Gasoline Tax	414200	Natural Resources	300	5.830	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-29T00:00:00	ARD7162902	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80631	Finger Print Fee	422326	Gaming Comm	190	-7350.000	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-08-29T00:00:00	ARD7162891	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80632	SPandR - Ice Revenue	431466	Natural Resources	300	-7770.720	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80633	Sales - Meals	430984	Evansville State Hospital	425	-173.470	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-08-29T00:00:00	ARD7162910	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
80634	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-364.870	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-08-29T00:00:00	ARD7162920	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80635	Innkeeper's Tax	418500	Treasurer of State	48	-40.100	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-08-29T00:00:00	ARD7162846	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80636	Gaming Agent Division Costs	422870	Gaming Comm	190	-758642.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-08-29T00:00:00	ARD7162891	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80637	O/R - Snowmobile registration	425752	Natural Resources	300	-3900.000	2025	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80638	SPandR - Admission Gate In State	425782	Natural Resources	300	-141403.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80639	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-29T00:00:00	ARD7162889	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80640	Technololgy Fund Fees	425284	Motor Vehicles	235	-357.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-08-29T00:00:00	ARD7162898	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80641	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1958.100	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-08-29T00:00:00	ARD7163877	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80642	Welfare Repayments	450510	FSSA Family Resources	500	3261.890	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-29T00:00:00	ARD7162915	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80643	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1692.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80644	TOS Unidentified Funds	401150	Natural Resources	300	-1600.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	Fish And Wildlife	3420	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80645	Special Fuel Tax	414300	Revenue	90	7868.210	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-29T00:00:00	ARD7162886	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80646	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-103098.610	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-29T00:00:00	ARD7162884	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80647	ORV non-res annu trail use tag	420952	Natural Resources	300	-720.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80648	SPandR - Retailer Commission	425841	Natural Resources	300	-111.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80649	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-29T00:00:00	ARB7162827	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80650	Water Testing Fees	423190	Indiana Dept of Health	400	-5844.950	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-08-29T00:00:00	ARD7162906	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80651	SPandR - Gasoline Revenue	431463	Natural Resources	300	-7591.220	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80652	Gasoline Tax	414200	Revenue	90	-53.440	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-29T00:00:00	ARD7162886	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80653	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4155.880	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-29T00:00:00	ARD7162897	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80654	ID Breakage	423614	Horse Racing Comm	265	-12.160	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-29T00:00:00	ARD7162900	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80655	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1010.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80656	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80657	SPandR - Special Events	425857	Natural Resources	300	-2950.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80658	Food and Beverage Tax	418400	State Comptroller	50	-880.760	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-08-29T00:00:00	ARD7162855	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80659	Water - Floodway Permits	425776	Natural Resources	300	-1050.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80660	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-29T00:00:00	ARB7162827	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80661	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-29T00:00:00	ARD7162894	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80662	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80663	SPandR - Admin Rev	425858	Natural Resources	300	194.660	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80664	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-123.790	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80665	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80666	Vital Records Fees	423180	Indiana Dept of Health	400	-460.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-08-29T00:00:00	ARD7162906	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80667	Food and Beverage Tax	418400	State Comptroller	50	-418.790	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-08-29T00:00:00	ARD7162855	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80668	FandW - POS vendor license sales	425458	Natural Resources	300	-50891.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80669	Claims and Comp - Road Damage	472342	Transportation	800	406.110	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-29T00:00:00	ARM7162838	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80670	Petroleum Severance	413800	Natural Resources	300	-5899.130	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-08-29T00:00:00	ARD7162902	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80671	Accreditation Renewal	423320	Dept of Workforce Development	510	-2500.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-08-29T00:00:00	ARD7162920	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80672	NONGAME FUND	464220	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-08-29T00:00:00	ARD7162902	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80673	Public Utility Fees	428310	Utility Regulatory Comm	200	-3082.380	2025	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2024-08-29T00:00:00	ARD7162892	2026-05-02T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
80674	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-08-29T00:00:00	ARD7162846	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80675	Alcoholic Beverage Taxes	416100	Revenue	90	-52.910	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-08-29T00:00:00	ARD7162886	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80676	LABORATORY COSTS	421102	Indiana Dept of Health	400	-12483.000	2025	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2024-08-29T00:00:00	ARD7162906	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80677	Innkeeper's Tax	418500	Treasurer of State	48	-424.160	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-08-29T00:00:00	ARD7162845	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80678	Innkeeper's Tax	418500	Treasurer of State	48	-111.560	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-08-29T00:00:00	ARD7162845	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80679	Food and Beverage Tax	418400	State Comptroller	50	-1080.570	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-08-29T00:00:00	ARD7162855	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80680	DNR - SPandR - Recycle	425780	Natural Resources	300	-739.700	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80681	Gasoline use tax	412700	Transportation	800	-282021.890	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-29T00:00:00	ARD7162925	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80682	Occupational License Fee	422820	Gaming Comm	190	-45175.000	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-08-29T00:00:00	ARD7162891	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80683	SPandR - Daily Swimming	425807	Natural Resources	300	-10939.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80684	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15188.400	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-29T00:00:00	ARD7162899	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80685	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-10050.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80686	Adoption Fees	423020	Indiana Dept of Health	400	-1230.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-08-29T00:00:00	ARD7162906	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80687	State Service Fee	452120	Dept of Administration	61	-120.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-08-29T00:00:00	ARD7163877	2026-05-02T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80688	Civil Penalties	450411	Revenue	90	-1012.220	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-29T00:00:00	ARD7162886	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80689	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-600.000	2025	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2024-08-29T00:00:00	ARD7162893	2026-05-02T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80690	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-187.000	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80691	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75947.410	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-29T00:00:00	ARD7162884	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80692	Heritage Trust Fees	425387	Natural Resources	300	0.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80693	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1620.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-29T00:00:00	ARD7162889	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80694	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	150.540	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-08-29T00:00:00	ARD7162912	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80695	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-29T00:00:00	ARD7162889	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80696	LARE Fee	425267	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80697	Program Income	441020	Indiana Dept of Health	400	-2478624.910	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-29T00:00:00	ARD7162906	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80698	Supplier's License Fee	422830	Gaming Comm	190	-22825.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-08-29T00:00:00	ARD7162891	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80699	Trip Permit (65%)	427446	Revenue	90	-292.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-29T00:00:00	ARD7162886	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80700	Food and Beverage Tax	418400	State Comptroller	50	-484.770	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-08-29T00:00:00	ARD7162855	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80701	Innkeeper's Tax	418500	Treasurer of State	48	-14.500	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-08-29T00:00:00	ARD7162846	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80702	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-1210.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-29T00:00:00	ARB7162827	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80703	Agent Application	423318	Dept of Workforce Development	510	-25.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-08-29T00:00:00	ARD7162920	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80704	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1200.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-08-29T00:00:00	ARD7162893	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80705	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-08-29T00:00:00	ARD7162905	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
80706	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-260.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80707	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-29T00:00:00	ARB7162827	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80708	Banner Permits	428132	Transportation	800	-1740.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-29T00:00:00	ARD7162926	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80709	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2163495.950	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-08-29T00:00:00	ARD7162893	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80710	N/P - Stewardship Fund land le	431448	Natural Resources	300	-6500.000	2025	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80711	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3577.200	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-08-29T00:00:00	ARD7162904	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80712	Food and Beverage Tax	418400	State Comptroller	50	-1571.190	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-08-29T00:00:00	ARD7162855	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80713	SPandR - Annual Permits	425787	Natural Resources	300	-9830.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80714	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-555.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80715	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-19422.040	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-08-29T00:00:00	ARD7162906	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80716	Food and Beverage Tax	418400	State Comptroller	50	-646.970	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-08-29T00:00:00	ARD7162855	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80717	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	4505.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-08-29T00:00:00	ARD7162907	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
80718	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.640	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80719	Transp Infr Impr Fee	428155	Transportation	800	-296.700	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-29T00:00:00	ARD7162925	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80720	Transfer	425174	Environmental Management	495	10423.800	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-08-29T00:00:00	ARD7162913	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80721	SPandR - Daily Adm - Range	425805	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80722	TOS Unidentified Funds	401150	Natural Resources	300	-4000.000	2025	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80723	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-266.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80724	Food and Beverage Tax	418400	State Comptroller	50	-320.470	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-08-29T00:00:00	ARD7162855	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80725	HP Breakage	423613	Horse Racing Comm	265	-46.100	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-29T00:00:00	ARD7162900	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80726	SPandR - Cave Trips	425798	Natural Resources	300	-1234.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80727	DNR - Firewood Revenue	431462	Natural Resources	300	-20379.130	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80728	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-29T00:00:00	ARD7162903	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80729	Motor Vehicle Highway Fees	425008	Revenue	90	-528.750	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80730	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	700.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-09T00:00:00	ARB7302928	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80731	Food and Beverage Tax	418400	State Comptroller	50	-181.860	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-01-09T00:00:00	ARD7302965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80732	FR - recycle revenue	431428	Correction	615	-164.500	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-01-09T00:00:00	ARD7303054	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80733	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-697.560	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-01-09T00:00:00	ARD7303002	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80734	Innkeeper's Tax	418500	Treasurer of State	48	-294.360	2025	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-01-09T00:00:00	ARD7302956	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80735	LGIP Interest Income	429612	Civil Rights Comm	258	-1953.120	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-01-09T00:00:00	ARD7303022	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
80736	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-09T00:00:00	ARD7303011	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80737	LGIP Interest Income	429612	Secretary Of State	40	-16406.310	2025	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2025-01-09T00:00:00	ARD7302951	2026-05-02T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80738	Food and Beverage Tax	418400	State Comptroller	50	-9.540	2025	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-01-09T00:00:00	ARD7302965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80739	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-09T00:00:00	ARD7303024	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80740	LGIP Interest Income	429612	Worker's Comp Brd	220	-2304.700	2025	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2025-01-09T00:00:00	ARD7303014	2026-05-02T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80741	TOS Unidentified Funds	401150	Child Services	502	-13397.830	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-09T00:00:00	ARD7303048	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80742	New-Mod SS Constr Permit	421193	Environmental Management	495	100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-09T00:00:00	ARM7302929	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80743	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1980.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-09T00:00:00	ARB7302928	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80744	Tobacco Distributors License	427486	Revenue	90	0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80745	Food and Beverage Tax	418400	State Comptroller	50	-18095.280	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-01-09T00:00:00	ARD7302965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80746	Food and Beverage Tax	418400	State Comptroller	50	-5798.780	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-01-09T00:00:00	ARD7302965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80747	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-4060.370	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-01-09T00:00:00	ARD7302949	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80748	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2641.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-01-09T00:00:00	ARD7303028	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80749	Volume Fee	422330	Financial Institutions	208	-18872.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-01-09T00:00:00	ARD7303013	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80750	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-13378.670	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-09T00:00:00	ARD7303005	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80751	Unemployment Tax	417810	Dept of Workforce Development	510	-490809.370	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-09T00:00:00	ARD7303052	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80752	LGIP Interest Income	429612	Environmental Management	495	-3320.340	2025	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2025-01-09T00:00:00	ARD7303040	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80753	Motor Vehicle Highway Fees	425008	Revenue	90	-994.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80754	FR - handling fee (nursery) re	425617	Natural Resources	300	-210.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-09T00:00:00	ARD7303030	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80755	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-6343.830	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-01-09T00:00:00	ARD7303038	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
80756	LGIP Interest Income	429612	Secretary Of State	40	-6250.010	2025	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2025-01-09T00:00:00	ARD7302951	2026-05-02T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80757	LGIP Interest Income	429612	Natural Resources	300	-2929.670	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-01-09T00:00:00	ARD7303029	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80758	Welfare Repayments	450510	Early Child Learning	501	-22834.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-09T00:00:00	ARB7302939	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
80759	Claims and Comp - Road Damage	472342	Transportation	800	169.880	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-09T00:00:00	ARM7302946	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80760	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-01-09T00:00:00	ARD7303030	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80761	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3156.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-09T00:00:00	ARD7303064	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80762	Copies and Report Fees	420360	Board of Accounts	80	-48938.470	2025	General Government	Examinations	56610	State Dedicated Fund	2025-01-09T00:00:00	BIL7303066	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80763	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6817.500	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-09T00:00:00	ARD7303032	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80764	FandW - POS vendor license sales	425458	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-09T00:00:00	ARD7303030	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80765	Welfare Repayments	450510	FSSA Family Resources	500	5421.210	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-09T00:00:00	ARD7303045	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80766	LGIP Interest Income	429612	Treasurer of State	48	-5859.400	2025	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2025-01-09T00:00:00	ARD7302955	2026-05-02T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80767	SF Supplier Fee	427500	Revenue	90	110.810	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80768	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-01-09T00:00:00	ARB7302928	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80769	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-193.050	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-01-09T00:00:00	ARD7303037	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
80770	Independent Contractor Fees	428510	Worker's Comp Brd	220	-360.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-01-09T00:00:00	ARD7303015	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80771	REGULAR COST RECOVERY	421114	Environmental Management	495	-2550.000	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-01-09T00:00:00	BIL7303072	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80772	Food and Beverage Tax	418400	State Comptroller	50	-543.230	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-01-09T00:00:00	ARD7302965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80773	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-09T00:00:00	ARD7303005	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80774	LARE Fee	425267	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-01-09T00:00:00	ARD7303030	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80775	Gasoline use tax	412700	Transportation	800	-350218.970	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-09T00:00:00	ARD7303064	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80776	Labor Charges	439345	Dept of Administration	61	-90.900	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-01-09T00:00:00	ARD7303002	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80777	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-09T00:00:00	ARD7303050	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80778	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2116.120	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-09T00:00:00	ARD7303024	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80779	LGIP Interest Income	429612	Natural Resources	300	-36718.870	2025	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-01-09T00:00:00	ARD7303029	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80780	ID Breakage	423614	Horse Racing Comm	265	2.490	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-09T00:00:00	ARD7303025	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80781	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-01-09T00:00:00	ARB7302928	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80782	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1375.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-09T00:00:00	ARD7303030	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80783	Food and Beverage Tax	418400	State Comptroller	50	-4254.230	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-01-09T00:00:00	ARD7302965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80784	O/I - Advertising Revenue	425742	Natural Resources	300	-7925.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-09T00:00:00	ARD7303030	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80785	Gasoline use tax	412700	Revenue	90	-77828.860	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80786	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-09T00:00:00	ARM7302929	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80787	Alcoholic Beverage Taxes	416100	Revenue	90	-13640.520	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80788	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-09T00:00:00	ARB7302928	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80789	SF Permissive Supplier Fee	427501	Revenue	90	-0.750	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80790	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-14194.400	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-01-09T00:00:00	ARD7303038	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
80791	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.250	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-01-09T00:00:00	ARD7303062	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80792	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1324035.600	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-01-09T00:00:00	ARD7303035	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
80793	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-01-09T00:00:00	ARD7303030	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80794	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5425.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-09T00:00:00	ARB7302928	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80795	Food and Beverage Tax	418400	State Comptroller	50	-223.040	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-01-09T00:00:00	ARD7302965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80796	LGIP Interest Income	429612	Treasurer of State	48	-3320.340	2025	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2025-01-09T00:00:00	ARD7302955	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80797	Aviation Fuel Excise Tax	413350	Revenue	90	-9819.720	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-01-09T00:00:00	ARD7303008	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80798	Consumer Penalties	450240	Attorney General	46	-100.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-09T00:00:00	ARD7302952	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80799	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-09T00:00:00	ARD7303030	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80800	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-09T00:00:00	ARB7302928	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80801	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-09T00:00:00	ARB7302928	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80802	Food and Beverage Tax	418400	State Comptroller	50	-1910.120	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-01-09T00:00:00	ARD7302965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80803	Trip Permit (65%)	427446	Revenue	90	-455.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80804	SF Permissive Supplier Fee	427501	Revenue	90	-12.310	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80805	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-09T00:00:00	ARB7302928	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80806	LGIP Interest Income	429612	Natural Resources	300	-56640.830	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-01-09T00:00:00	ARD7303029	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80807	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-01-09T00:00:00	ARD7303030	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80808	L/E - Fish and Game Settlement	451041	Natural Resources	300	-986.310	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-01-09T00:00:00	ARD7303030	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80809	SBOA Audit Charge	452210	Board of Accounts	80	-175.000	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-01-09T00:00:00	ARD7303006	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80810	LGIP Interest Income	429612	Natural Resources	300	-5859.400	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-01-09T00:00:00	ARD7303029	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80811	Controlled Substances Recovery	426450	Professional Licensing	250	-180.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-01-09T00:00:00	ARD7303021	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80812	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80813	DNR Donations Revenue	463060	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-01-09T00:00:00	ARD7303030	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80814	LGIP Interest Income	429612	Economic Development Corp	260	-5859.400	2025	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2025-01-09T00:00:00	ARD7303023	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
80815	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1010761.710	2025	General Government	Examinations	56610	State Dedicated Fund	2025-01-09T00:00:00	BIL7303066	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80816	L/E - Deer Reimb	425673	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-01-09T00:00:00	ARD7303030	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80817	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-66646.960	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-09T00:00:00	ARD7303050	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80818	LGIP Interest Income	429612	Treasurer of State	48	-3067.600	2025	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2025-01-09T00:00:00	ARD7302955	2026-05-02T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80819	LGIP Interest Income	429612	Natural Resources	300	-37887.400	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-01-09T00:00:00	ARD7303029	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80820	Water - well drillers license	425774	Natural Resources	300	-1775.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-01-09T00:00:00	ARD7303030	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80821	SPandR - Annual Permits	425787	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-09T00:00:00	ARD7303030	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80822	LGIP Interest Income	429612	Natural Resources	300	-26562.580	2025	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2025-01-09T00:00:00	ARD7303029	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80823	LOCAL PROJECTS	464180	Transportation	800	-540151.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-01-09T00:00:00	BIL7303081	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80824	ID Breakage	423614	Horse Racing Comm	265	14.260	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-09T00:00:00	ARD7303025	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80825	FR - scrap revenue	431431	Transportation	800	-1869.940	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-09T00:00:00	ARD7303065	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80826	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-525.960	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-01-09T00:00:00	ARD7303041	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80827	LOCAL PROJECTS	464180	Child Services	502	-866.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-09T00:00:00	ARD7303048	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80828	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	170.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-09T00:00:00	ARM7302929	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80829	Food and Beverage Tax	418400	State Comptroller	50	-2981.820	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-01-09T00:00:00	ARD7302965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80830	Special Fuel Tax	414300	Revenue	90	-1191.170	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80831	Trip Permit (35%)	427441	Revenue	90	-245.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80832	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-09T00:00:00	ARD7303030	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80833	Technology Fee	420105	Board of Accounts	80	-87941.600	2025	General Government	Examinations	56610	State Dedicated Fund	2025-01-09T00:00:00	BIL7303066	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80834	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-1562.510	2025	Welfare	SSA/VR	47200	State Dedicated Fund	2025-01-09T00:00:00	ARD7303044	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
80835	LOCAL PROJECTS	464180	Public Retirement System	72	-1930.230	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-01-09T00:00:00	ARD7303004	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80836	LGIP Interest Income	429612	Professional Licensing	250	-1953.120	2025	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-01-09T00:00:00	ARD7303020	2026-05-02T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80837	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-150.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-01-09T00:00:00	ARD7303034	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
80838	Food and Beverage Tax	418400	State Comptroller	50	-3.760	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-01-09T00:00:00	ARD7302965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80839	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-43.070	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-01-09T00:00:00	ARD7302956	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80840	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-01-09T00:00:00	ARD7303030	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80841	Technololgy Fund Fees	425284	Motor Vehicles	235	-1668.590	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-01-09T00:00:00	ARD7303019	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80842	LGIP Interest Income	429612	Treasurer of State	48	-12695.370	2025	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2025-01-09T00:00:00	ARD7302955	2026-05-02T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80843	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	168275.720	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80844	LGIP Interest Income	429612	Budget Agency	57	-8203.150	2025	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2025-01-09T00:00:00	ARD7303000	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80845	DOR BMV OSOW Fee	427475	Revenue	90	-67317.360	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80846	Food and Beverage Tax	418400	State Comptroller	50	-83.270	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-01-09T00:00:00	ARD7302965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80847	Real Estate Investigative	451140	Professional Licensing	250	-5.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-01-09T00:00:00	ARD7303021	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80848	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-92650.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-01-09T00:00:00	ARD7303013	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80849	Abandoned Property	462100	Treasurer of State	48	-1923027.630	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-01-09T00:00:00	ARD7302954	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80850	Consumer Credit License Applic	422302	Financial Institutions	208	-9600.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-01-09T00:00:00	ARD7303013	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80851	ID Breakage	423614	Horse Racing Comm	265	14.260	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-09T00:00:00	ARD7303025	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80852	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-09T00:00:00	ARD7303005	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80853	Food and Beverage Tax	418400	State Comptroller	50	-849.330	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-01-09T00:00:00	ARD7302965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80854	LGIP Interest Income	429612	Environmental Management	495	-10351.590	2025	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2025-01-09T00:00:00	ARD7303040	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80855	FandW - License Agent Revenue	425482	Natural Resources	300	-30.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-09T00:00:00	ARD7303030	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80856	LGIP Interest Income	429612	Treasurer of State	48	-27949.310	2025	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-01-09T00:00:00	ARD7302955	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80857	DOR BMV OSOW Fee	427475	Transportation	800	-200.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-09T00:00:00	ARD7303064	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80858	Food and Beverage Tax	418400	State Comptroller	50	-795.680	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-01-09T00:00:00	ARD7302965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80859	LGIP Interest Income	429612	State Comptroller	50	-11718.810	2025	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2025-01-09T00:00:00	ARD7302960	2026-05-02T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80860	GIFT SHOP	432100	Library	730	-36.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-01-09T00:00:00	ARD7303062	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80861	FR - licensed timber buyers li	425614	Natural Resources	300	-380.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-09T00:00:00	ARD7303030	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80862	LGIP Interest Income	429612	Natural Resources	300	-15625.050	2025	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-01-09T00:00:00	ARD7303029	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80863	State Library Sales Tax	412430	Library	730	-2.520	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-01-09T00:00:00	ARD7303062	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80864	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-09T00:00:00	ARD7303011	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80865	LGIP Interest Income	429612	Environmental Management	495	-3125.020	2025	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2025-01-09T00:00:00	ARD7303040	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80866	SF Supplier Fee	427500	Revenue	90	2.250	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80867	Gasoline Tax	414200	Revenue	90	-15200.080	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80868	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-15325.810	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-01-09T00:00:00	ARD7303036	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80869	DEVA Repayments	428924	Personnel	70	-335.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-01-09T00:00:00	ARD7303003	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
80870	FandW - Direct Donations Revenue	463270	Natural Resources	300	-1452.800	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-01-09T00:00:00	ARD7303030	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80871	LGIP Interest Income	429612	Professional Licensing	250	-2734.380	2025	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2025-01-09T00:00:00	ARD7303020	2026-05-02T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80872	HP Breakage	423613	Horse Racing Comm	265	-0.430	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-09T00:00:00	ARD7303025	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80873	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-10069.500	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-09T00:00:00	ARD7303031	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80874	Water - water supply revenue	431481	Natural Resources	300	-432.250	2025	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-01-09T00:00:00	ARD7303030	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80875	Food and Beverage Tax	418400	State Comptroller	50	-1200.770	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-01-09T00:00:00	ARD7302965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80876	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2256.240	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-01-09T00:00:00	ARD7303002	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80877	IRP Registration Fees	427420	Revenue	90	-88274.230	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80878	Transfer	425174	Environmental Management	495	-0.600	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-01-09T00:00:00	ARD7303042	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80879	Food and Beverage Tax	418400	State Comptroller	50	-782.230	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-01-09T00:00:00	ARD7302965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80880	Food and Beverage Tax	418400	State Comptroller	50	-31.500	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-01-09T00:00:00	ARD7302965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80881	Gasoline Tax	414200	Revenue	90	-5066.690	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80882	LGIP Interest Income	429612	Budget Agency	57	-17578.180	2025	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2025-01-09T00:00:00	ARD7303000	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80883	SF Supplier Fee	427500	Revenue	90	36.940	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80884	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-302.910	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-01-09T00:00:00	ARD7303041	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80885	DOR  Service Charge	427449	Revenue	90	-55.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80886	Alcoholic Beverage Taxes	416100	Revenue	90	-30295.560	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80887	LGIP Interest Income	429612	Treasurer of State	48	-1328.120	2025	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2025-01-09T00:00:00	ARD7302955	2026-05-02T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80888	LGIP Interest Income	429612	Veterans Affairs	160	-33593.860	2025	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-01-09T00:00:00	ARD7303012	2026-05-02T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
80889	Food and Beverage Tax	418400	State Comptroller	50	-724.170	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-01-09T00:00:00	ARD7302965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80890	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-88.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-01-09T00:00:00	ARD7303030	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80891	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-09T00:00:00	ARB7302928	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80892	HP Breakage	423613	Horse Racing Comm	265	-2.530	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-09T00:00:00	ARD7303025	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80893	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-400.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-01-09T00:00:00	ARD7303026	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80894	FR - recycle revenue	431428	Correction	615	-388.200	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-01-09T00:00:00	ARD7303055	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80895	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-09T00:00:00	ARD7303026	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80896	Transp Infr Impr Fee	428155	Transportation	800	-3355.700	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-09T00:00:00	ARD7303064	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80897	TOS Unidentified Funds	401150	State Comptroller	50	-89932.490	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-01-09T00:00:00	ARD7302961	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80898	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-78.120	2025	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2025-01-09T00:00:00	ARD7303010	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80899	Sale of State Property	430310	Dept of Administration	61	-7421.520	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-01-09T00:00:00	ARD7303002	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80900	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-01-09T00:00:00	ARD7303030	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80901	Food and Beverage Tax	418400	State Comptroller	50	-1376.230	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-01-09T00:00:00	ARD7302965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80902	Collection Agency Fees	427530	Transportation	800	3344.090	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-09T00:00:00	ARD7303065	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80903	Food and Beverage Tax	418400	State Comptroller	50	-74.670	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-01-09T00:00:00	ARD7302965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80904	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-09T00:00:00	ARM7302929	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80905	Food and Beverage Tax	418400	State Comptroller	50	-92.410	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-01-09T00:00:00	ARD7302965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80906	State Sales Tax	412010	Transportation	800	-1655.450	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-09T00:00:00	ARD7303064	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80907	Teaching Licensing Fees	427010	Education	700	-8275.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-01-09T00:00:00	ARD7303060	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
80908	Food and Beverage Tax	418400	State Comptroller	50	-253.510	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-01-09T00:00:00	ARD7302965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80909	Consumer Penalties	450240	Attorney General	46	-35.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-01-09T00:00:00	ARD7302952	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80910	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-6640.640	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-01-09T00:00:00	ARD7303044	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
80911	Special Fuel Tax	414300	Revenue	90	-72.560	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80912	FR - UPS nursery revenue	431434	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-09T00:00:00	ARD7303030	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80913	Innkeeper's Tax	418500	Treasurer of State	48	-2209.290	2025	General Government	CIF Grant County	73237	State Dedicated Fund	2025-01-09T00:00:00	ARD7302956	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80914	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80915	Civil Penalties	450411	Revenue	90	-212.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80916	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-618.680	2025	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-01-09T00:00:00	ARD7303030	2026-05-02T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80917	DOR IDEM Fees	427470	Environmental Management	495	-1347.650	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-01-09T00:00:00	ARD7303041	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80918	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-09T00:00:00	ARD7303011	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80919	SF Permissive Supplier Fee	427501	Revenue	90	-36.940	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80920	LGIP Interest Income	429612	Professional Licensing	250	-1269.540	2025	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2025-01-09T00:00:00	ARD7303020	2026-05-02T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80921	Heritage Trust Fees	425387	Natural Resources	300	0.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-01-09T00:00:00	ARD7303030	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80922	LGIP Interest Income	429612	Ofc of Energy Development	266	-781.260	2025	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2025-01-09T00:00:00	ARD7303027	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
80923	LGIP Interest Income	429612	Arts Comm	705	-13671.610	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-01-09T00:00:00	ARD7303061	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
80924	State Sales Tax	412010	Transportation	800	-6995.600	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-09T00:00:00	ARD7303064	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80925	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-01-09T00:00:00	ARB7302928	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80926	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-01-09T00:00:00	ARD7303030	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80927	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-19680.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-09T00:00:00	ARD7303011	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80928	Food and Beverage Tax	418400	State Comptroller	50	-1259.150	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-01-09T00:00:00	ARD7302965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80929	LGIP Interest Income	429612	Revenue	90	-3125.020	2025	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2025-01-09T00:00:00	ARD7303007	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80930	H/S - Programs revenue	425655	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-09T00:00:00	ARD7303030	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80931	Food and Beverage Tax	418400	State Comptroller	50	-515.790	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-01-09T00:00:00	ARD7302965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80932	Food and Beverage Tax	418400	State Comptroller	50	-3422.260	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-01-09T00:00:00	ARD7302965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80933	LGIP Interest Income	429612	Child Services	502	-10937.540	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-01-09T00:00:00	ARD7303047	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80934	Librarian Certification Fee	424610	Library	730	-120.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-01-09T00:00:00	ARD7303062	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80935	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10397.420	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80936	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-61200.980	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-01-09T00:00:00	ARD7303052	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80937	Banner Permits	428132	Transportation	800	-1510.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-09T00:00:00	ARD7303065	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80938	LGIP Interest Income	429612	Ofc of Energy Development	266	-3906.270	2025	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2025-01-09T00:00:00	ARD7303027	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
80939	Gasoline use tax	412700	Transportation	800	-116743.290	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-09T00:00:00	ARD7303064	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80940	Motor Vehicle Highway Fees	425008	Revenue	90	-60203.300	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80941	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9855.380	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-09T00:00:00	ARD7303005	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80942	Abandon Property Interest/Div	429607	Treasurer of State	48	-53.170	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-01-09T00:00:00	ARD7302954	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80943	Food and Beverage Tax	418400	State Comptroller	50	-3684.250	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-01-09T00:00:00	ARD7302965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80944	Railroad Property Tax	419200	Transportation	800	-650428.900	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-09T00:00:00	ARD7303064	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80945	LGIP Interest Income	429612	Treasurer of State	48	-40664.320	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-01-09T00:00:00	ARD7302955	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80946	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-09T00:00:00	ARD7303045	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80947	Special Fuel Tax	414300	Revenue	90	5343.430	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80948	DNR - Copy Fee Revenue	425607	Natural Resources	300	-3.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-01-09T00:00:00	ARD7303030	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80949	Food and Beverage Tax	418400	State Comptroller	50	-197.890	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-01-09T00:00:00	ARD7302965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80950	Aircraft License Excise Tax	413100	Revenue	90	-403.590	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80951	Claims and Comp - Road Damage	472342	Transportation	800	-5030.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-09T00:00:00	ARD7303063	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80952	FR - nursery seedling revenue	431424	Natural Resources	300	-2204.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-09T00:00:00	ARD7303030	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80953	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1100901.540	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-01-09T00:00:00	ARD7303039	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
80954	Sports Agent Fees	420515	Attorney General	46	-700.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-09T00:00:00	ARD7302952	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80955	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-01-09T00:00:00	ARB7302928	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80956	Child Labor Law Penalties	450810	Labor	225	-500.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-01-09T00:00:00	ARD7303016	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
80957	Auto Vehicle ID Statute	427447	Revenue	90	-150.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80958	LIBRARY - EXTENSION SERVICE	464170	Library	730	-260.000	2025	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-01-09T00:00:00	ARD7303062	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80959	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-139.360	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-09T00:00:00	ARD7303005	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80960	Technololgy Fund Fees	425284	Motor Vehicles	235	-1057.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-01-09T00:00:00	ARD7303018	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80961	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-09T00:00:00	ARD7303030	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80962	Food and Beverage Tax	418400	State Comptroller	50	-543.660	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-01-09T00:00:00	ARD7302965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80963	HP Breakage	423613	Horse Racing Comm	265	-2.530	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-09T00:00:00	ARD7303025	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80964	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-09T00:00:00	ARB7302928	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80965	TOS Unidentified Funds	401150	Attorney General	46	36993.380	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-09T00:00:00	ARD7302952	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80966	Motor Carrier Permit Fee	427452	Transportation	800	-1450.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-09T00:00:00	ARD7303064	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80967	LGIP Interest Income	429612	Lieutenant Governor's Office	38	-35156.370	2025	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2025-01-09T00:00:00	ARD7302950	2026-05-02T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
80968	Food and Beverage Tax	418400	State Comptroller	50	-2105.140	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-01-09T00:00:00	ARD7302965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80969	LGIP Interest Income	429612	Natural Resources	300	-10742.220	2025	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-01-09T00:00:00	ARD7303029	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80970	STORMWATER	421188	Environmental Management	495	175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-09T00:00:00	ARB7302928	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80971	RealEstate FraudApp-Fees	429333	Attorney General	46	-5.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-01-09T00:00:00	ARD7302953	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80972	Child Care Ministries	422540	Early Child Learning	501	-550.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-01-09T00:00:00	ARD7303046	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
80973	LGIP Interest Income	429612	Professional Licensing	250	-1953.120	2025	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2025-01-09T00:00:00	ARD7303020	2026-05-02T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80974	Food and Beverage Tax	418400	State Comptroller	50	-5.360	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-01-09T00:00:00	ARD7302965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80975	LGIP Interest Income	429612	Natural Resources	300	-1953.120	2025	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2025-01-09T00:00:00	ARD7303029	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80976	Food and Beverage Tax	418400	State Comptroller	50	-1548.120	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-09-11T00:00:00	ARD7170928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80977	Technololgy Fund Fees	425284	Motor Vehicles	235	-485.680	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-09-11T00:00:00	ARD7170961	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80978	Boiler Inspections	422610	Homeland Security	385	-5155.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-11T00:00:00	ARD7170970	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80979	Registration Fee Revenue	423260	Natural Resources	300	-582.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80980	In.Gov Charges	439106	Ofc of Technology	67	-630.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-11T00:00:00	ARD7170947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
80981	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-11T00:00:00	ARD7170960	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80982	Welfare Repayments	450510	FSSA Family Resources	500	-21449.110	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-09-11T00:00:00	ARD7170978	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80983	HP Breakage	423613	Horse Racing Comm	265	-386.300	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-11T00:00:00	ARD7170964	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80984	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-11T00:00:00	ARD7170981	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80985	DOR BMV OSOW Fee	427475	Revenue	90	-67281.670	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-11T00:00:00	ARD7170951	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80986	Program Income	441020	FSSA Disability and Rehab Svcs	497	-283673.630	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-11T00:00:00	ARD7170977	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
80987	Food and Beverage Tax	418400	State Comptroller	50	-13230.180	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-09-11T00:00:00	ARD7170928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80988	Annual Operation Fees	421191	Environmental Management	495	400.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-09-11T00:00:00	BIL7170993	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80989	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-11T00:00:00	ARD7170953	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80990	Food and Beverage Tax	418400	State Comptroller	50	-2451.680	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-09-11T00:00:00	ARD7170928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80991	Food and Beverage Tax	418400	State Comptroller	50	-1792.580	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-09-11T00:00:00	ARD7170928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80992	DOR UST Fees	427465	Environmental Management	495	810.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-09-11T00:00:00	BIL7170993	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80993	Food and Beverage Tax	418400	State Comptroller	50	-8282.260	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-09-11T00:00:00	ARD7170928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80994	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80995	Fireworks Displays	422572	Homeland Security	385	-621.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-11T00:00:00	ARD7170970	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80996	SPandR - SPHX Cabins	425847	Natural Resources	300	-8625.530	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80997	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-993.450	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-11T00:00:00	ARD7170984	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80998	SPandR - Saddle Barn	425842	Natural Resources	300	-3063.400	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80999	Charity Gaming Excise Tax	415100	Gaming Comm	190	-29790.060	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-09-11T00:00:00	ARD7170956	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81000	Child Care Ministries	422540	Homeland Security	385	-150.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-11T00:00:00	ARD7170970	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81001	Military Relief Check-off	464226	Veterans Affairs	160	-24.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-09-11T00:00:00	ARD7170955	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
81002	Heritage Trust Fees	425387	Natural Resources	300	0.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81003	Food and Beverage Tax	418400	State Comptroller	50	-616.210	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-09-11T00:00:00	ARD7170928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81004	Food and Beverage Tax	418400	State Comptroller	50	-662.000	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-09-11T00:00:00	ARD7170928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81005	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81006	Gasoline Tax	414200	Natural Resources	300	0.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81007	Notary Public Commissions	427520	Secretary Of State	40	-20598.640	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-09-11T00:00:00	ARD7170918	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81008	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1800.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-09-11T00:00:00	ARD7170976	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81009	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-09-11T00:00:00	ARD7170971	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81010	LARE Fee	425267	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81011	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-5.710	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81012	Unemployment Tax	417810	Dept of Workforce Development	510	-652498.020	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-11T00:00:00	ARD7170983	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81013	Innkeeper's Tax	418500	Treasurer of State	48	-1211.880	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-09-11T00:00:00	ARD7170921	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81014	Consumer Credit License Applic	422302	Financial Institutions	208	-2600.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-09-11T00:00:00	ARD7170957	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
81015	Food and Beverage Tax	418400	State Comptroller	50	-6342.910	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-09-11T00:00:00	ARD7170928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81016	Innkeeper's Tax	418500	Treasurer of State	48	-27302.680	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-09-11T00:00:00	ARD7170920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81017	Food and Beverage Tax	418400	State Comptroller	50	-231.840	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-09-11T00:00:00	ARD7170928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81018	SPandR - Live Bait Revenue	431467	Natural Resources	300	-33.210	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81019	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-11T00:00:00	ARB7170904	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81020	DNR - Firewood Revenue	431462	Natural Resources	300	-223.710	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81021	Vision Premiums EE/ER	428936	Personnel	70	-0.960	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-09-11T00:00:00	ARD7170948	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
81022	Food and Beverage Tax	418400	State Comptroller	50	-2201.490	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-09-11T00:00:00	ARD7170928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81023	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81024	Food and Beverage Tax	418400	State Comptroller	50	-942.560	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-09-11T00:00:00	ARD7170928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81025	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-20.950	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-09-11T00:00:00	ARD7170920	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81026	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-357.500	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-09-11T00:00:00	ARD7170917	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81027	Food and Beverage Tax	418400	State Comptroller	50	-653.460	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-09-11T00:00:00	ARD7170928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81028	Aircraft License Excise Tax	413100	Revenue	90	-3.200	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-09-11T00:00:00	ARD7170951	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81029	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	8311122.830	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-11T00:00:00	ARM7170912	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81030	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3268.690	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-09-11T00:00:00	ARD7170963	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81031	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-257.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81032	Food and Beverage Tax	418400	State Comptroller	50	-2612.510	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-09-11T00:00:00	ARD7170928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81033	Innkeeper's Tax	418500	Treasurer of State	48	-106.870	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2024-09-11T00:00:00	ARD7170921	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81034	Trip Permit (65%)	427446	Revenue	90	-17225.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-11T00:00:00	ARD7170951	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81035	Food and Beverage Tax	418400	State Comptroller	50	-656.140	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-09-11T00:00:00	ARD7170928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81036	LGIP Interest Income	429612	Natural Resources	300	0.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81037	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-7234.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7170434	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
81038	Code Enforcement Plan Review	422555	Homeland Security	385	-700.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-11T00:00:00	ARD7170970	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81039	DOR  Service Charge	427449	Revenue	90	-78.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-11T00:00:00	ARD7170951	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81040	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-378.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81041	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-53611.630	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-09-11T00:00:00	ARD7170974	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
81042	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1214.200	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-09-11T00:00:00	ARD7170965	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81043	Food and Beverage Tax	418400	State Comptroller	50	-721.360	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-09-11T00:00:00	ARD7170928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81044	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-11T00:00:00	ARD7170984	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81045	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-11T00:00:00	ARD7170980	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81046	SPandR - SPHX Camping	425848	Natural Resources	300	-1298153.240	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81047	Food and Beverage Tax	418400	State Comptroller	50	-14593.370	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-09-11T00:00:00	ARD7170928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81048	Child Care Ministries	422540	Early Child Learning	501	-450.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-09-11T00:00:00	ARD7170979	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
81049	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-750.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-11T00:00:00	ARD7170976	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81050	State Sales Tax	412010	Transportation	800	-13827.140	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-11T00:00:00	ARD7170984	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81051	SPandR - SPHX other user fees	425849	Natural Resources	300	-915.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81052	Food and Beverage Tax	418400	State Comptroller	50	-11.150	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-09-11T00:00:00	ARD7170928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81053	ID Breakage	423614	Horse Racing Comm	265	-442.780	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-11T00:00:00	ARD7170964	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81054	SPandR - Products Sold Revenue	431471	Natural Resources	300	-970.330	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81055	Food and Beverage Tax	418400	State Comptroller	50	-926.380	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-09-11T00:00:00	ARD7170928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81056	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-40.580	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-11T00:00:00	ARD7170981	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81057	Motor Vehicle Highway Fees	425008	Revenue	90	-1195.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-11T00:00:00	ARD7170951	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81058	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-11T00:00:00	ARB7170904	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81059	Food and Beverage Tax	418400	State Comptroller	50	-334.230	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-09-11T00:00:00	ARD7170928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81060	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81061	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81062	SPandR - Ice Revenue	431466	Natural Resources	300	-93.390	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81063	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-164.090	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-09-11T00:00:00	ARD7170973	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81064	Food and Beverage Tax	418400	State Comptroller	50	-2740.550	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-09-11T00:00:00	ARD7170928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81065	Innkeeper's Tax	418500	Treasurer of State	48	-938.980	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-09-11T00:00:00	ARD7170921	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81066	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-35900.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-09-11T00:00:00	ARD7170960	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81067	Food and Beverage Tax	418400	State Comptroller	50	-2255.310	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-09-11T00:00:00	ARD7170928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81068	Innkeeper's Tax	418500	Treasurer of State	48	-740.670	2025	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2024-09-11T00:00:00	ARD7170921	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81069	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-09-11T00:00:00	ARD7170962	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81070	Claims and Comp - Road Damage	472342	Transportation	800	-57218.150	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-11T00:00:00	BIL7171002	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81071	Gasoline use tax	412700	Revenue	90	-1135316.280	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-11T00:00:00	ARD7170951	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81072	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-09-11T00:00:00	ARD7170962	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81073	Innkeeper's Tax	418500	Treasurer of State	48	-741.000	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-09-11T00:00:00	ARD7170921	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81074	Trip Permit (35%)	427441	Revenue	90	-9275.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-11T00:00:00	ARD7170951	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81075	Water - Floodway Permits	425776	Natural Resources	300	-1600.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81076	N/P - book/directory sales	431445	Natural Resources	300	-216.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81077	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-43600.830	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81078	HP Breakage	423613	Horse Racing Comm	265	-67.180	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-11T00:00:00	ARD7170964	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81079	N/P - Ginseng license Fees	425710	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81080	FR - scrap revenue	431431	Transportation	800	-2733.780	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-11T00:00:00	ARD7170985	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81081	Iron On Decal	430612	Law Enforcement Training Brd	103	-20.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-11T00:00:00	ARD7170953	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81082	Food and Beverage Tax	418400	State Comptroller	50	-6666.670	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-09-11T00:00:00	ARD7170928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81083	Food and Beverage Tax	418400	State Comptroller	50	-5443.380	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-09-11T00:00:00	ARD7170928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81084	Special Fuel Tax	414300	Revenue	90	19.040	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-11T00:00:00	ARD7170951	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81085	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-800.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-11T00:00:00	ARB7170904	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81086	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-556.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-11T00:00:00	ARD7170970	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81087	DNR - Concessions Revenue	425452	Natural Resources	300	-21284.750	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81088	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-15950112.000	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-09-11T00:00:00	ARD7170982	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81089	SPandR - SPHX Cabins	425847	Natural Resources	300	-154494.930	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81090	Sales - Meals	430984	Richmond State Hospital	440	-566.370	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-09-11T00:00:00	ARD7170974	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
81091	Innkeeper's Tax	418500	Treasurer of State	48	-18.510	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-09-11T00:00:00	ARD7170920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81092	Food and Beverage Tax	418400	State Comptroller	50	-112.330	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-09-11T00:00:00	ARD7170928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81093	Water - water supply revenue	431481	Natural Resources	300	-9861.980	2025	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81094	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1950.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-11T00:00:00	ARD7170960	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81095	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1035.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-11T00:00:00	ARD7170958	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81096	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-174.490	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-09-11T00:00:00	ARD7170983	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81097	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81098	HP Breakage	423613	Horse Racing Comm	265	-386.300	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-11T00:00:00	ARD7170964	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81099	LABORATORY COSTS	421102	Toxicology	115	-200.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-09-11T00:00:00	ARD7170954	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
81100	Food and Beverage Tax	418400	State Comptroller	50	-2369.620	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-09-11T00:00:00	ARD7170928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81101	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-176.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-11T00:00:00	ARD7170960	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81102	Food and Beverage Tax	418400	State Comptroller	50	-2549.800	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-09-11T00:00:00	ARD7170928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81103	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-311225.420	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-11T00:00:00	ARD7170981	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81104	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-48553.470	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-11T00:00:00	ARD7170951	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81105	SPandR - SPHX other user fees	425849	Natural Resources	300	-26480.440	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81106	Innkeeper's Tax	418500	Treasurer of State	48	-3513.280	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-09-11T00:00:00	ARD7170921	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81107	Motor Carrier Permit Fees	427440	Revenue	90	-91.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-09-11T00:00:00	ARD7170951	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81108	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	2876.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-09-11T00:00:00	BIL7170993	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81109	Food and Beverage Tax	418400	State Comptroller	50	-15849.120	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-09-11T00:00:00	ARD7170928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81110	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-11T00:00:00	ARD7170953	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81111	Motor Vehicle Highway Fees	425008	Revenue	90	-242.850	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-11T00:00:00	ARD7170951	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81112	DOR BMV OSOW Fee	427475	Transportation	800	-490.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-11T00:00:00	ARD7170984	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81113	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-09-11T00:00:00	ARB7170904	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81114	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81115	LOCAL PROJECTS	464180	Transportation	800	978076.120	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-09-11T00:00:00	ARM7170915	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81116	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-50.000	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-09-11T00:00:00	ARD7170963	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81117	Registration Fee Revenue	423260	Natural Resources	300	-152828.220	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81118	Gasoline use tax	412700	Transportation	800	-1702974.420	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-11T00:00:00	ARD7170984	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81119	DNR - Boat Rental Revenue	425467	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81120	Dental Premiums EE/ER	428929	Personnel	70	-2.640	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-09-11T00:00:00	ARD7170948	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
81121	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-191.220	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-11T00:00:00	ARD7170950	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81122	Food and Beverage Tax	418400	State Comptroller	50	-2358.190	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-09-11T00:00:00	ARD7170928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81123	SPandR - Admission Gate In State	425782	Natural Resources	300	-161.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81124	Innkeeper's Tax	418500	Treasurer of State	48	-328.500	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-09-11T00:00:00	ARD7170921	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81125	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-09-11T00:00:00	ARB7170904	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81126	FandW - POS vendor license sales	425458	Natural Resources	300	-80786.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81127	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.170	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-11T00:00:00	ARB7170911	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81128	Gasoline Tax	414200	Revenue	90	-205795.970	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-11T00:00:00	ARD7170951	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81129	ID Breakage	423614	Horse Racing Comm	265	-77.000	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-11T00:00:00	ARD7170964	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81130	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46022.240	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-11T00:00:00	ARD7170950	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81131	Collection Agency Fees	427530	Transportation	800	5318.650	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-11T00:00:00	ARD7170985	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81132	Accountant Investigative	451130	Professional Licensing	250	-450.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-09-11T00:00:00	ARD7170962	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81133	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-11T00:00:00	ARD7170960	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81134	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81135	Gasoline Tax	414200	Natural Resources	300	-132.390	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-11T00:00:00	ARD7170966	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81136	Welfare Repayments	450510	FSSA Family Resources	500	5278.550	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-11T00:00:00	ARD7170978	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81137	Food and Beverage Tax	418400	State Comptroller	50	-597.780	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-09-11T00:00:00	ARD7170928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81138	Special Fuel Tax	414300	Revenue	90	180649.150	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-11T00:00:00	ARD7170951	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81139	SPandR - Daily Swimming	425807	Natural Resources	300	-43.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81140	Gasoline Tax	414200	Revenue	90	-164340.580	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-11T00:00:00	ARD7170951	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81141	Innkeeper's Tax	418500	Treasurer of State	48	-1667.600	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-09-11T00:00:00	ARD7170921	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81142	Court Administration Fee	424070	Supreme Court Admin	22	-147.980	2025	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2024-09-11T00:00:00	ARD7170917	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81143	DNR - SPandR - Recycle	425780	Natural Resources	300	-1041.740	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81144	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81145	Attorney Registration Fee	424250	Supreme Court Admin	22	-50068.780	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-09-11T00:00:00	ARD7170917	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81146	FandW - License Agent Revenue	425482	Natural Resources	300	-67.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81147	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-12480.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-11T00:00:00	ARD7170953	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81148	Tobacco Distributors License	427486	Revenue	90	-6.330	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-11T00:00:00	ARD7170951	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81149	Innkeeper's Tax	418500	Treasurer of State	48	-2447.860	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-09-11T00:00:00	ARD7170920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81150	LOCAL PROJECTS	464180	Child Services	502	-1141.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-11T00:00:00	ARD7170980	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81151	Alcoholic Beverage Taxes	416100	Revenue	90	-731.670	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-11T00:00:00	ARD7170951	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81152	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1687.640	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-09-11T00:00:00	ARD7170972	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
81153	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-11T00:00:00	ARD7170953	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81154	Civil Penalties	450411	Revenue	90	-982.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-11T00:00:00	ARD7170951	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81155	Food and Beverage Tax	418400	State Comptroller	50	-76240.600	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-09-11T00:00:00	ARD7170928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81156	DNR Donations Revenue	463060	Natural Resources	300	-7009.790	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81157	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-11T00:00:00	ARD7170960	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81158	Food and Beverage Tax	418400	State Comptroller	50	-727.050	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-09-11T00:00:00	ARD7170928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81159	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-11T00:00:00	ARD7170953	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81160	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1050.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81161	Tobacco Distributors License	427486	Public Retirement System	72	-6.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-11T00:00:00	ARD7170950	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81162	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5760.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-09-11T00:00:00	ARD7170971	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81163	Motor Vehicle Highway Fees	425008	Revenue	90	-21.330	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-11T00:00:00	ARD7170951	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81164	Amusement Entertainment Pmts	422510	Homeland Security	385	-1099.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-11T00:00:00	ARD7170970	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81165	FandW - Online Revenue	425457	Natural Resources	300	-361670.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81166	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4872.820	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-09-11T00:00:00	ARD7170968	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81167	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-3.740	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81168	Technology Fee	420105	Homeland Security	385	-103.350	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-11T00:00:00	ARD7170970	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81169	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-11T00:00:00	ARD7170960	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81170	SPandR - SPHX Camping	425848	Natural Resources	300	-1083.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81171	Const Design Release VarnceFee	422530	Homeland Security	385	-966.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-11T00:00:00	ARD7170970	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81172	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62475.190	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-11T00:00:00	ARD7170950	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81173	Innkeeper's Tax	418500	Treasurer of State	48	-109.380	2025	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2024-09-11T00:00:00	ARD7170921	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81174	Innkeeper's Tax	418500	Treasurer of State	48	-508.000	2025	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-09-11T00:00:00	ARD7170921	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81175	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-09-11T00:00:00	ARD7170919	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81176	NONGAME FUND	464220	Natural Resources	300	-15.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-09-11T00:00:00	ARD7170966	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81177	State Sales Tax	412010	Transportation	800	-3272.070	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-11T00:00:00	ARD7170984	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81178	Disability Premiums EE	428991	Disability - State Personnel	71	-15.690	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-09-11T00:00:00	ARD7170949	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
81179	Innkeeper's Tax	418500	Treasurer of State	48	-281.010	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-09-11T00:00:00	ARD7170921	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81180	DHS Fines	452320	Homeland Security	385	-2800.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-11T00:00:00	ARD7170970	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81181	Welfare Repayments	450510	FSSA Family Resources	500	-70.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-11T00:00:00	ARD7170978	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81182	Tobacco Distributors License	427486	Public Retirement System	72	-8.140	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-11T00:00:00	ARD7170950	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81183	Real Estate Investigative	451140	Professional Licensing	250	-155.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-09-11T00:00:00	ARD7170962	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81184	Elevator Inspections	422620	Homeland Security	385	-13050.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-11T00:00:00	ARD7170970	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81185	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-11T00:00:00	ARD7170951	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81186	DOR IDEM Fees	427470	Environmental Management	495	-2012.590	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-09-11T00:00:00	ARD7170975	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81187	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3950810.450	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-09-11T00:00:00	ARD7170951	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81188	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81189	Controlled Substances Recovery	426450	Professional Licensing	250	-3500.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-09-11T00:00:00	ARD7170962	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81190	Innkeeper's Tax	418500	Treasurer of State	48	-54.320	2025	General Government	CIF Union County	73320	State Dedicated Fund	2024-09-11T00:00:00	ARD7170920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81191	Special Fuel Tax	414300	Revenue	90	312.630	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-11T00:00:00	ARD7170951	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81192	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-11T00:00:00	ARD7170950	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81193	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-11T00:00:00	ARD7170950	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81194	IRP Registration Fees	427420	Revenue	90	-193112.900	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-11T00:00:00	ARD7170951	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81195	Alcoholic Beverage Taxes	416100	Revenue	90	-144.560	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-09-11T00:00:00	ARD7170951	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81196	SPandR - Admin Rev	425858	Natural Resources	300	-852.200	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81197	Gasoline use tax	412700	Transportation	800	-5108764.330	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-11T00:00:00	ARD7170984	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81198	Transp Infr Impr Fee	428155	Transportation	800	-285.610	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-11T00:00:00	ARD7170984	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81199	RealEstate FraudApp-Fees	429333	Attorney General	46	-155.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-09-11T00:00:00	ARD7170919	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81200	Innkeeper's Tax	418500	Treasurer of State	48	-497.420	2025	General Government	CIF Orange County	73307	State Dedicated Fund	2024-09-11T00:00:00	ARD7170920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81201	Self Pay Payments	420112	Richmond State Hospital	440	-7690.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-09-11T00:00:00	ARD7170974	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
81202	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-11T00:00:00	ARB7170904	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81203	Health Premiums EE/ER	428928	Personnel	70	-88.200	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-09-11T00:00:00	ARD7170948	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
81204	ID Breakage	423614	Horse Racing Comm	265	-442.780	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-11T00:00:00	ARD7170964	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81205	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2025	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-09-11T00:00:00	ARD7170967	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81206	Claims and Comp - Road Damage	472342	Transportation	800	90.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-11T00:00:00	ARD7170985	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81207	Welfare Repayments	450510	FSSA Family Resources	500	-22006.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-11T00:00:00	ARB7171709	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81208	Aviation Fuel Excise Tax	413350	Revenue	90	-96644.920	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-09-11T00:00:00	ARD7170951	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81209	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7420.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-11T00:00:00	ARD7170960	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81210	Innkeeper's Tax	418500	Treasurer of State	48	-1717.540	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-09-11T00:00:00	ARD7170921	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81211	E-check Processing Fee	439291	Homeland Security	385	-3.300	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-11T00:00:00	ARD7170970	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81212	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-34890.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-11T00:00:00	ARD7170960	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81213	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-11T00:00:00	ARD7170960	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81214	Plan Review	422554	Homeland Security	385	-43556.230	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-11T00:00:00	ARD7170970	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81215	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-18061.780	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-09-11T00:00:00	ARD7170975	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81216	FandW - License Agent Revenue	425482	Natural Resources	300	-47.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-17T00:00:00	ARD7174676	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81217	FandW - Additional Tags Block of	425462	Natural Resources	300	-415.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-17T00:00:00	ARD7174676	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81218	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-17T00:00:00	ARD7174676	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81219	Accountant Investigative	451130	Professional Licensing	250	-230.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-09-17T00:00:00	ARD7174669	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81220	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-95668.510	2025	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2024-09-17T00:00:00	ARD7174672	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81221	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-55915.620	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-09-17T00:00:00	ARD7174672	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81222	DNR - Campground Revenue	425451	Natural Resources	300	-2562.690	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-17T00:00:00	ARD7174676	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81223	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-17T00:00:00	ARB7174574	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81224	Special Fuel Tax	414300	Revenue	90	-1668028.940	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-17T00:00:00	ARD7174652	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81225	DNR - Boat Rental Revenue	425467	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-17T00:00:00	ARD7174676	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81226	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-55181.510	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-17T00:00:00	ARD7174672	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81227	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-607361.030	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-17T00:00:00	ARD7174672	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81228	State Sales Tax	412010	Transportation	800	-22945.310	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-17T00:00:00	ARD7174706	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81229	Food and Beverage Tax	418400	State Comptroller	50	-6372.960	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-09-17T00:00:00	ARD7174611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81230	FandW - Additional Tags Block of	425462	Natural Resources	300	-2100.550	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-17T00:00:00	ARD7174676	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81231	New-Mod SS Constr Permit	421193	Environmental Management	495	-600.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-17T00:00:00	ARB7174574	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81232	Transp Infr Impr Fee	428155	Transportation	800	-599.740	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-17T00:00:00	ARD7174706	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81233	SF Transporter Fee	427505	Revenue	90	-12.310	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-17T00:00:00	ARD7174652	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81234	Gasoline use tax	412700	Transportation	800	-7689.250	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-17T00:00:00	ARD7174706	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81235	Real Estate Investigative	451140	Professional Licensing	250	-175.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-09-17T00:00:00	ARD7174669	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81236	Gasoline use tax	412700	Revenue	90	-1708.770	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-17T00:00:00	ARD7174652	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81237	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-122.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-17T00:00:00	ARD7174667	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81238	Consumer Restitution	450220	Attorney General	46	-222500.000	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2024-09-17T00:00:00	ARD7174594	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81239	Food and Beverage Tax	418400	State Comptroller	50	-1250.220	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-09-17T00:00:00	ARD7174611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81240	Food and Beverage Tax	418400	State Comptroller	50	-1464.120	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-09-17T00:00:00	ARD7174611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81241	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-140.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-17T00:00:00	ARD7174667	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81242	DNR - Concessions Revenue	425452	Natural Resources	300	-354.690	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-17T00:00:00	ARD7174676	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81243	IRP Registration Fees	427420	Revenue	90	-482735.440	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-17T00:00:00	ARD7174652	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81244	Controlled Substances Recovery	426450	Professional Licensing	250	-4240.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-09-17T00:00:00	ARD7174669	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81245	Food and Beverage Tax	418400	State Comptroller	50	-1687.220	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-09-17T00:00:00	ARD7174611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81246	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-125845.240	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-17T00:00:00	ARD7174652	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81247	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6210004.510	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-09-17T00:00:00	ARD7174652	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81248	Special Fuel Tax	414300	Revenue	90	-4417809.450	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-17T00:00:00	ARD7174652	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81249	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1068.240	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-17T00:00:00	ARD7174706	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81250	Food and Beverage Tax	418400	State Comptroller	50	-72620.340	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-09-17T00:00:00	ARD7174611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81251	Gasoline use tax	412700	Transportation	800	-2563.160	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-17T00:00:00	ARD7174706	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81252	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-17T00:00:00	ARD7174676	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81253	DNR - Boat Rental Revenue	425467	Natural Resources	300	-290.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-17T00:00:00	ARD7174676	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81254	Food and Beverage Tax	418400	State Comptroller	50	-13980.670	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-09-17T00:00:00	ARD7174611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81255	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-17T00:00:00	ARD7174676	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81256	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-17T00:00:00	ARD7174667	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81257	SF Transporter Fee	427505	Revenue	90	-0.750	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-17T00:00:00	ARD7174652	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81258	Food and Beverage Tax	418400	State Comptroller	50	-14863.140	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-09-17T00:00:00	ARD7174611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81259	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-95.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-17T00:00:00	ARD7174676	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81260	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-09-17T00:00:00	ARD7174669	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81261	Procurement Rebate	472497	Dept of Administration	61	-8621.630	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-09-17T00:00:00	ARD7174645	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81262	Registration Fee Revenue	423260	Attorney General	46	-2050.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-09-17T00:00:00	ARD7174594	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81263	Insurance Cmpny Examtn Fee	423930	Insurance	210	-11525.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-09-17T00:00:00	ARD7174662	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81264	LGIP Interest Income	429612	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-09-17T00:00:00	ARD7174676	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81265	Food and Beverage Tax	418400	State Comptroller	50	-514.760	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-09-17T00:00:00	ARD7174611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81266	Food and Beverage Tax	418400	State Comptroller	50	-1099.900	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-09-17T00:00:00	ARD7174611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81267	Food and Beverage Tax	418400	State Comptroller	50	-3363.480	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-09-17T00:00:00	ARD7174611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81268	Food and Beverage Tax	418400	State Comptroller	50	-3334.360	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-09-17T00:00:00	ARD7174611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81269	Motor Vehicle Highway Fees	425008	Revenue	90	-244.510	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-17T00:00:00	ARD7174652	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81270	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-70418.670	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-17T00:00:00	ARD7174672	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81271	Food and Beverage Tax	418400	State Comptroller	50	-4086.430	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-09-17T00:00:00	ARD7174611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81272	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-17T00:00:00	ARD7174652	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81273	HP Breakage	423613	Horse Racing Comm	265	-52.880	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-17T00:00:00	ARD7174671	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81274	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-17T00:00:00	ARD7174667	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81275	Food and Beverage Tax	418400	State Comptroller	50	-423.300	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-09-17T00:00:00	ARD7174611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81276	Special Fuel Tax	414300	Revenue	90	-101605.820	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-17T00:00:00	ARD7174652	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81277	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-900.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-17T00:00:00	ARD7174676	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81278	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5489.520	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-09-17T00:00:00	ARD7174662	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81279	InsurAgts and Related Lic	423920	Insurance	210	-244303.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-09-17T00:00:00	ARD7174662	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81280	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-17T00:00:00	ARD7174649	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81281	Innkeeper's Tax	418500	Treasurer of State	48	-1835.220	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-09-17T00:00:00	ARD7174599	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81282	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-17T00:00:00	ARB7174574	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81283	FR - annual horse tag revenue	425601	Natural Resources	300	-160.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-17T00:00:00	ARD7174676	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81284	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-17T00:00:00	ARD7174649	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81285	ID Breakage	423614	Horse Racing Comm	265	-5.960	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-17T00:00:00	ARD7174671	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81286	ID Breakage	423614	Horse Racing Comm	265	-1.040	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-17T00:00:00	ARD7174671	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81287	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-800.000	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-17T00:00:00	ARD7174672	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81288	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-39255.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-17T00:00:00	ARD7174667	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81289	State Sales Tax	412010	Transportation	800	-5429.800	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-17T00:00:00	ARD7174706	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81290	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2025	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2024-09-17T00:00:00	ARD7174679	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
81291	Motor Carrier Permit Fees	427440	Revenue	90	-14.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-09-17T00:00:00	ARD7174652	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81292	Medicaid Prog Recov Interest	429606	Attorney General	46	-13192.710	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-09-17T00:00:00	ARD7174594	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81293	Food and Beverage Tax	418400	State Comptroller	50	-4140.730	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-09-17T00:00:00	ARD7174611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81294	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-17T00:00:00	ARD7174676	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81295	Aircraft License Excise Tax	413100	Revenue	90	-247.070	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-09-17T00:00:00	ARD7174652	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81296	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-73.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-09-17T00:00:00	ARD7174662	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81297	Food and Beverage Tax	418400	State Comptroller	50	-2524.340	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-09-17T00:00:00	ARD7174611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81298	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-57250.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-09-17T00:00:00	ARD7174667	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81299	Food and Beverage Tax	418400	State Comptroller	50	-757.640	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-09-17T00:00:00	ARD7174611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81300	Innkeeper's Tax	418500	Treasurer of State	48	-9760.540	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-09-17T00:00:00	ARD7174599	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81301	DNR Donations Revenue	463060	Natural Resources	300	-293.200	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-09-17T00:00:00	ARD7174676	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81302	Food and Beverage Tax	418400	State Comptroller	50	-2479.350	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-09-17T00:00:00	ARD7174611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81303	Trip Permit (65%)	427446	Revenue	90	-162.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-17T00:00:00	ARD7174652	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81304	DNR - Firewood Revenue	431462	Natural Resources	300	-276.680	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-17T00:00:00	ARD7174676	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81305	Food and Beverage Tax	418400	State Comptroller	50	-2372.450	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-09-17T00:00:00	ARD7174611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81306	Event Sponsorship Revenue	423262	Dept of Administration	61	-3000.000	2025	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2024-09-17T00:00:00	ARD7174645	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81307	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-240.150	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-09-17T00:00:00	ARD7174645	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81308	Gasoline Tax	414200	Revenue	90	-2236289.780	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-17T00:00:00	ARD7174652	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81309	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-528822.830	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-17T00:00:00	ARD7174672	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81310	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-119284.580	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-17T00:00:00	ARD7174649	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81311	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-475940.540	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-17T00:00:00	ARD7174672	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81312	Food and Beverage Tax	418400	State Comptroller	50	-8809.930	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-09-17T00:00:00	ARD7174611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81313	Food and Beverage Tax	418400	State Comptroller	50	-1951.490	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-09-17T00:00:00	ARD7174611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81314	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-17T00:00:00	ARD7174652	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81315	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-17T00:00:00	ARB7174574	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81316	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-17T00:00:00	ARD7174667	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81317	Alcoholic Beverage Taxes	416100	Revenue	90	-718994.140	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-17T00:00:00	ARD7174652	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81318	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-117932.140	2025	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2024-09-17T00:00:00	ARD7174672	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81319	Alcoholic Beverage Taxes	416100	Revenue	90	-75114.100	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-09-17T00:00:00	ARD7174652	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81320	Food and Beverage Tax	418400	State Comptroller	50	-1323.340	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-09-17T00:00:00	ARD7174611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81321	Innkeeper's Tax	418500	Treasurer of State	48	-458.630	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-09-17T00:00:00	ARD7174599	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81322	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-17T00:00:00	ARB7174574	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81323	Motor Vehicle Highway Fees	425008	Revenue	90	-87.180	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-17T00:00:00	ARD7174652	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81324	Food and Beverage Tax	418400	State Comptroller	50	-520.770	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-09-17T00:00:00	ARD7174611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81325	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-10275.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-17T00:00:00	ARD7174667	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81326	SF Transporter Fee	427505	Revenue	90	-36.940	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-17T00:00:00	ARD7174652	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81327	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-17T00:00:00	ARB7174574	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81328	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-17T00:00:00	ARD7174667	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81329	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-17T00:00:00	ARD7174706	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81330	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-329748.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-09-17T00:00:00	ARD7174662	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81331	Food and Beverage Tax	418400	State Comptroller	50	-353.500	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-09-17T00:00:00	ARD7174611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81332	Food and Beverage Tax	418400	State Comptroller	50	-4477.550	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-09-17T00:00:00	ARD7174611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81333	DNR - Cabin Revenue	425605	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-17T00:00:00	ARD7174676	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81334	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-195013.120	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-17T00:00:00	ARD7174649	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81335	Food and Beverage Tax	418400	State Comptroller	50	-6028.940	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-09-17T00:00:00	ARD7174611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81336	DOR  Service Charge	427449	Revenue	90	-572.640	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-17T00:00:00	ARD7174652	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81337	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-161928.820	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-17T00:00:00	ARD7174649	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81338	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-1050.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-09-17T00:00:00	ARD7174672	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81339	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-674845.590	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-17T00:00:00	ARD7174672	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81340	Motor Vehicle Highway Fees	425008	Revenue	90	-11340.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-17T00:00:00	ARD7174652	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81341	Food and Beverage Tax	418400	State Comptroller	50	-5.720	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-09-17T00:00:00	ARD7174611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81342	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3300.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-17T00:00:00	ARD7174667	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81343	DNR - Campground Revenue	425451	Natural Resources	300	-7558.870	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-17T00:00:00	ARD7174676	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81344	Food and Beverage Tax	418400	State Comptroller	50	-10432.060	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-09-17T00:00:00	ARD7174611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81345	ID Breakage	423614	Horse Racing Comm	265	-5.960	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-17T00:00:00	ARD7174671	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81346	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2254.690	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-09-17T00:00:00	ARD7174645	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81347	Innkeeper's Tax	418500	Treasurer of State	48	-424.910	2025	General Government	CIF Parke County	73309	State Dedicated Fund	2024-09-17T00:00:00	ARD7174599	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81348	Food and Beverage Tax	418400	State Comptroller	50	-6095.400	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-09-17T00:00:00	ARD7174611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81349	Food and Beverage Tax	418400	State Comptroller	50	-732.110	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-09-17T00:00:00	ARD7174611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81350	Food and Beverage Tax	418400	State Comptroller	50	-90.970	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-09-17T00:00:00	ARD7174611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81351	Food and Beverage Tax	418400	State Comptroller	50	-753.940	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-09-17T00:00:00	ARD7174611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81352	Registration Fee Revenue	423260	Brd of Animal Health	351	-200.000	2025	Public Safety	WORKSHOP CLEARING ACCOUNT	45510	State Dedicated Fund	2024-09-17T00:00:00	ARD7174679	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
81353	Consumer Penalties	450240	Attorney General	46	-200.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-09-17T00:00:00	ARD7174594	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81354	TOS Unidentified Funds	401150	Attorney General	46	216988.170	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-09-17T00:00:00	ARD7174594	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81355	FR - shelterhouse revenue	425626	Natural Resources	300	-256.930	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-17T00:00:00	ARD7174676	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81356	Aviation Fuel Excise Tax	413350	Revenue	90	-66987.960	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-09-17T00:00:00	ARD7174652	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81357	Trip Permit (35%)	427441	Revenue	90	-87.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-17T00:00:00	ARD7174652	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81358	DOR BMV OSOW Fee	427475	Revenue	90	-42909.160	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-17T00:00:00	ARD7174652	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81359	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-09-17T00:00:00	ARB7174574	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81360	DOR BMV OSOW Fee	427475	Transportation	800	-290.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-17T00:00:00	ARD7174706	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81361	DOR Pilot Program	427435	Revenue	90	-30000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-17T00:00:00	ARD7174652	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81362	DNR - Gate Admissions Rev	425611	Natural Resources	300	-282.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-17T00:00:00	ARD7174676	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81363	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-09-17T00:00:00	ARD7174669	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81364	Innkeeper's Tax	418500	Treasurer of State	48	-3045.500	2025	General Government	CIF Grant County	73237	State Dedicated Fund	2024-09-17T00:00:00	ARD7174599	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81365	County Admissions Tax	418530	State Comptroller	50	-717487.100	2025	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2024-09-17T00:00:00	ARD7174611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81366	Gasoline Tax	414200	Revenue	90	-747950.360	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-17T00:00:00	ARD7174652	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81367	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-560.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-17T00:00:00	ARB7174574	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81368	Consumer Penalties	450240	Attorney General	46	-10.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-09-17T00:00:00	ARD7174594	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81369	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-17T00:00:00	ARD7174672	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81370	Innkeeper's Tax	418500	Treasurer of State	48	-18145.150	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-09-17T00:00:00	ARD7174599	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81371	HP Breakage	423613	Horse Racing Comm	265	-9.190	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-17T00:00:00	ARD7174671	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81372	Food and Beverage Tax	418400	State Comptroller	50	-1464.120	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-09-17T00:00:00	ARD7174611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81373	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-375.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-09-17T00:00:00	ARD7174679	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
81374	HP Breakage	423613	Horse Racing Comm	265	-52.880	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-17T00:00:00	ARD7174671	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81375	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-17T00:00:00	ARB7174574	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81376	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-15T00:00:00	ARB7214767	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81377	State Sales Tax	412010	Transportation	800	-4243.490	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-11-15T00:00:00	ARD7214877	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81378	ID Breakage	423614	Horse Racing Comm	265	-137.410	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-11-15T00:00:00	ARD7214846	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81379	Boiler Inspections	422610	Homeland Security	385	-2535.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-15T00:00:00	ARD7214852	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81380	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-15T00:00:00	ARD7214836	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81381	Innkeeper's Tax	418500	Treasurer of State	48	-745.130	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-11-15T00:00:00	ARD7214789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81382	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-11-15T00:00:00	ARD7214849	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81383	LIT PSCDA	418655	Budget Agency	57	-155789.000	2025	General Government	Fishers PSCDA	73160	General Fund	2024-09-17T00:00:00	ARD7174644	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81384	DESIGNATED DONATION	463050	Child Services	502	-50.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-09-17T00:00:00	ARD7174693	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81385	Food and Beverage Tax	418400	State Comptroller	50	-131080.500	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-11-15T00:00:00	ARD7214801	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81386	Alcoholic Beverage Taxes	416100	Revenue	90	-13640.750	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-15T00:00:00	ARD7214833	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81387	Agricultural Fines	455160	Agriculture	36	-1500.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-11-15T00:00:00	ARD7214785	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
81388	Government Interest Income	429660	Transportation	800	-47500.000	2025	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2024-09-17T00:00:00	ARD7174705	2026-05-02T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81389	Gasoline Tax	414200	Revenue	90	-641348.530	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-15T00:00:00	ARD7214833	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81390	DNR Fee	425266	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2024-11-15T00:00:00	ARD7214849	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81391	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-15T00:00:00	ARD7214849	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81392	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-17T00:00:00	ARD7174664	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81393	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-28901.170	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-11-15T00:00:00	ARD7214859	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81394	Auditor of State Fines	450310	Treasurer of State	48	-204106.160	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-11-15T00:00:00	ARD7214788	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81395	Food and Beverage Tax	418400	State Comptroller	50	-1733.570	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-11-15T00:00:00	ARD7214801	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81396	Vital Records Fees	423180	Indiana Dept of Health	400	-1404.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-11-15T00:00:00	ARD7214853	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81397	Food and Beverage Tax	418400	State Comptroller	50	-2354.110	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-11-15T00:00:00	ARD7214801	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81398	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-15T00:00:00	ARD7214843	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81399	Charity Gaming License Fee	422810	Gaming Comm	190	-24825.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-11-15T00:00:00	ARD7214838	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81400	HP Breakage	423613	Horse Racing Comm	265	-14.560	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-11-15T00:00:00	ARD7214846	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81401	Innkeeper's Tax	418500	Treasurer of State	48	-301.280	2025	General Government	CIF Union County	73320	State Dedicated Fund	2024-11-15T00:00:00	ARD7214789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81402	Child Labor Law Penalties	450810	Labor	225	-400.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-11-15T00:00:00	ARD7214842	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
81403	Food and Beverage Tax	418400	State Comptroller	50	-2449.770	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-11-15T00:00:00	ARD7214801	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81404	DNR - Campground Revenue	425451	Natural Resources	300	-3716.920	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-15T00:00:00	ARD7214849	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81405	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-15T00:00:00	ARD7214849	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81406	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-86.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-11-15T00:00:00	ARD7214839	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81407	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-11-15T00:00:00	ARD7214833	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81408	Welfare Repayments	450510	FSSA Family Resources	500	-1628.620	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-15T00:00:00	ARB7214774	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81409	FR - UPS nursery revenue	431434	Natural Resources	300	-750.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-15T00:00:00	ARD7214849	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81410	Claims and Comp - Road Damage	472342	Transportation	800	-492.360	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-15T00:00:00	ARD7214877	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81411	Title Insurance Enforcement Fu	423970	Insurance	210	-30.000	2025	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2024-11-15T00:00:00	ARD7214839	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81412	Innkeeper's Tax	418500	Treasurer of State	48	-83.290	2025	General Government	CIF Porter County	73311	State Dedicated Fund	2024-11-15T00:00:00	ARD7214789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81413	In.Gov Charges	439106	Ofc of Technology	67	200.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-17T00:00:00	ARB7174566	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
81414	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-39437.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-11-15T00:00:00	BIL7214888	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81415	Food and Beverage Tax	418400	State Comptroller	50	-568.260	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-11-15T00:00:00	ARD7214801	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81416	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-37250.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-15T00:00:00	ARD7214843	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81417	LIT Transfer In PSCDA	740840	Budget Agency	57	-2165.000	2025	General Government	Fishers PSCDA	73160	General Fund	2024-09-17T00:00:00	ARD7174644	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81418	FR - handling fee (nursery) re	425617	Natural Resources	300	-650.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-15T00:00:00	ARD7214849	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81419	Veterans Home Resident Collect	428410	Veterans Home	570	-2300.000	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-11-15T00:00:00	ARD7214870	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81420	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-11-15T00:00:00	ARD7214838	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81421	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1033.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-11-15T00:00:00	ARD7214847	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81422	County Admissions Tax	418530	State Comptroller	50	-6353.310	2025	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2024-11-15T00:00:00	ARD7214801	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81423	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-15T00:00:00	ARD7214832	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81424	Child Support Bureau Annual Fe	424200	Child Services	502	-3.300	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-17T00:00:00	ARD7174693	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81425	Welfare Repayments	450510	FSSA Family Resources	500	20521.310	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-15T00:00:00	ARD7214862	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81426	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2025	General Government	Sports Wagering	37151	State Dedicated Fund	2024-11-15T00:00:00	ARD7214838	2026-05-02T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81427	Program Income	441020	Adjutant General	110	-1154.720	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-17T00:00:00	ARD7174655	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
81428	Child Labor Law Penalties	450810	Labor	225	-1400.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-09-17T00:00:00	ARD7174666	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
81429	Finger Print Fee	422326	Gaming Comm	190	-393.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-11-15T00:00:00	ARD7214838	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81430	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15701.910	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-09-17T00:00:00	ARD7174686	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81431	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-15T00:00:00	ARD7214843	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81432	Application Examiner Expense F	422304	Financial Institutions	208	0.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-09-17T00:00:00	ARD7174661	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
81433	Innkeeper's Tax	418500	Treasurer of State	48	-186.990	2025	General Government	CIF Orange County	73307	State Dedicated Fund	2024-11-15T00:00:00	ARD7214789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81434	FR - recycle revenue	431428	Correction	615	-152.000	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-09-17T00:00:00	ARD7174698	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
81435	Innkeeper's Tax	418500	Treasurer of State	48	-400.210	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-11-15T00:00:00	ARD7214789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81436	Agri Licensing Fees	428620	Agriculture	36	-18750.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-11-15T00:00:00	ARD7214785	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
81437	Civil Penalties	450411	Worker's Comp Brd	220	-750.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-17T00:00:00	ARD7174665	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81438	TITLE V	421044	Environmental Management	495	-20633.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-11-15T00:00:00	BIL7214888	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81439	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8915.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-15T00:00:00	ARD7214843	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81440	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-325.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-15T00:00:00	ARB7214767	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81441	Restitution	452030	Criminal Justice Institute	32	-1650.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-11-15T00:00:00	ARD7214784	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
81442	Gasoline use tax	412700	Transportation	800	1311.990	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-15T00:00:00	ARD7214877	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81443	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-11-15T00:00:00	ARD7214840	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81444	Unemployment Tax	417810	Dept of Workforce Development	510	-235565.880	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-15T00:00:00	ARD7214867	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81445	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-9750.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-11-15T00:00:00	ARD7214786	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
81446	Motor Carrier Permit Fee	427452	Transportation	800	-2375.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-15T00:00:00	ARD7214877	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81447	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-209142.940	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-11-15T00:00:00	ARD7214865	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81448	Disability Premiums ER	428990	Disability - State Personnel	71	-4390.850	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-11-15T00:00:00	ARB7214760	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
81449	Transp Infr Impr Fee	428155	Transportation	800	-398.780	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-15T00:00:00	ARD7214877	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81450	Innkeeper's Tax	418500	Treasurer of State	48	-5118.980	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-11-15T00:00:00	ARD7214789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81451	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-691.770	2025	Education	Primary Care Scholarship	30435	State Dedicated Fund	2024-11-15T00:00:00	ARD7214875	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
81452	Innkeeper's Tax	418500	Treasurer of State	48	-61.010	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-09-17T00:00:00	ARD7174601	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81453	FandW - Online Revenue	425457	Natural Resources	300	-170726.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-15T00:00:00	ARD7214849	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81454	Water - well drillers license	425774	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-11-15T00:00:00	ARD7214849	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81455	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-53567.270	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-11-15T00:00:00	ARD7214859	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81456	Consumer Credit License Applic	422302	Financial Institutions	208	-6600.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-09-17T00:00:00	ARD7174661	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
81457	Food and Beverage Tax	418400	State Comptroller	50	-55.860	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-11-15T00:00:00	ARD7214801	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81458	Claims and Comp - Road Damage	472342	Transportation	800	-178291.010	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-15T00:00:00	BIL7214895	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81459	Motor Vehicle Highway Fees	425008	Revenue	90	-206.750	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-15T00:00:00	ARD7214833	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81460	Plan Review	422554	Homeland Security	385	-42364.770	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-15T00:00:00	ARD7214852	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81461	HP Breakage	423613	Horse Racing Comm	265	-14.560	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-11-15T00:00:00	ARD7214846	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81462	Gasoline use tax	412700	Revenue	90	291.560	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-15T00:00:00	ARD7214833	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81463	Abandoned Property	462100	Treasurer of State	48	-133117.220	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-09-17T00:00:00	ARD7174596	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81464	LABORATORY COSTS	421102	Indiana Dept of Health	400	-10.900	2025	Health	Department of Health	30417	State Dedicated Fund	2024-11-15T00:00:00	ARD7214853	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81465	Food and Beverage Tax	418400	State Comptroller	50	-6206.760	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-11-15T00:00:00	ARD7214801	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81466	Registration Fee Revenue	423260	Indiana Dept of Health	400	-53.640	2025	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2024-11-15T00:00:00	ARD7214853	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81467	Motor Vehicle Highway Fees	425008	Revenue	90	-5565.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-15T00:00:00	ARD7214833	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81468	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-190586.100	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-09-17T00:00:00	ARD7174685	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
81469	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-34404.570	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-09-17T00:00:00	ARD7174690	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
81470	Innkeeper's Tax	418500	Treasurer of State	48	-26.510	2025	General Government	CIF Boone County	73211	State Dedicated Fund	2024-11-15T00:00:00	ARD7214789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81471	DOR  Service Charge	427449	Revenue	90	-56.920	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-15T00:00:00	ARD7214833	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81472	TITLE V	421044	Environmental Management	495	-793.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-11-15T00:00:00	ARB7214767	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81473	National Criminal History Chck	428040	State Police	100	-821.250	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-09-17T00:00:00	ARD7174654	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81474	Food and Beverage Tax	418400	State Comptroller	50	-1200.810	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-11-15T00:00:00	ARD7214801	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81475	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-38329.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-11-15T00:00:00	ARD7214857	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
81476	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-700.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-11-15T00:00:00	ARD7214833	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81477	DEVA Repayments	428924	Personnel	70	-135.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-09-17T00:00:00	ARD7174648	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
81478	Food and Beverage Tax	418400	State Comptroller	50	-11249.480	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-11-15T00:00:00	ARD7214801	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81479	LABORATORY COSTS	421102	Toxicology	115	-120.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-11-15T00:00:00	ARD7214837	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
81480	Admin. Fee	425197	Charter School Brd	704	-1675.740	2025	Education	Charter School Board	43911	Private Grant Funds	2024-09-17T00:00:00	ARD7174702	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
81481	GIFT SHOP	432100	Library	730	-27.490	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-11-15T00:00:00	ARD7214876	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81482	Trip Permit (35%)	427441	Revenue	90	-157.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-15T00:00:00	ARD7214833	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81483	Food and Beverage Tax	418400	State Comptroller	50	-27.840	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-11-15T00:00:00	ARD7214801	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81484	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-265.200	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-15T00:00:00	ARD7214843	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81485	Food and Beverage Tax	418400	State Comptroller	50	-6983.200	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-11-15T00:00:00	ARD7214801	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81486	Occupational License Fee	422820	Gaming Comm	190	-1250.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-11-15T00:00:00	ARD7214838	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81487	Special Fuel Tax	414300	Revenue	90	627555.290	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-15T00:00:00	ARD7214833	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81488	Sec Lending Interest income	429665	Veterans Affairs	160	-1235.350	2025	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2024-09-17T00:00:00	ARD7174657	2026-05-02T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
81489	Sec Lending Interest income	429665	Budget Agency	57	-42215.450	2025	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2024-09-17T00:00:00	ARD7174643	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81490	Motor Carrier Permit Fees	427440	Revenue	90	-27.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-11-15T00:00:00	ARD7214833	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81491	DHS Fines	452320	Homeland Security	385	-5250.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-15T00:00:00	ARD7214852	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81492	56K Frame Relay	436052	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-17T00:00:00	ARM7174567	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
81493	Food and Beverage Tax	418400	State Comptroller	50	-5809.430	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-11-15T00:00:00	ARD7214801	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81494	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-221750.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-11-15T00:00:00	ARD7214843	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81495	Claims and Comp - Auto Damage	472340	Transportation	800	-26414.960	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-15T00:00:00	BIL7214895	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81496	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-65.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-15T00:00:00	ARD7214849	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81497	Technology Fee	420105	Homeland Security	385	-594.030	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-15T00:00:00	ARD7214852	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81498	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2429761.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-11-15T00:00:00	ARD7214839	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81499	Food and Beverage Tax	418400	State Comptroller	50	-23037.020	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-11-15T00:00:00	ARD7214801	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81500	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-55.800	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-11-15T00:00:00	ARB7214767	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81501	Cellular Tower Fees	428128	Transportation	800	-5470.790	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-17T00:00:00	BIL7174719	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81502	Extension Fees	420357	Alcohol and Tobacco Comm	230	-12900.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-15T00:00:00	ARD7214843	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81503	Innkeeper's Tax	418500	Treasurer of State	48	-30993.400	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-11-15T00:00:00	ARD7214789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81504	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-10400.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2024-11-15T00:00:00	ARD7214843	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81505	Food and Beverage Tax	418400	State Comptroller	50	-5374.760	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-11-15T00:00:00	ARD7214801	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81506	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-15T00:00:00	ARD7214849	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81507	Technololgy Fund Fees	425284	Motor Vehicles	235	-413.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-11-15T00:00:00	ARD7214844	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81508	Food and Beverage Tax	418400	State Comptroller	50	-2997.170	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-11-15T00:00:00	ARD7214801	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81509	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-20637.000	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-09-17T00:00:00	ARD7174589	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81510	Court Administration Fee	424070	Supreme Court Admin	22	-592.980	2025	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2024-09-17T00:00:00	ARD7174589	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81511	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-15T00:00:00	ARD7214836	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81512	Sec Lending Interest income	429665	Treasurer of State	48	-2881.600	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-09-17T00:00:00	ARD7174597	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81513	InsurAgts and Related Lic	423920	Insurance	210	-204153.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-11-15T00:00:00	ARD7214839	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81514	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-910.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-15T00:00:00	ARD7214877	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81515	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-15T00:00:00	ARB7214767	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81516	Special Fuel Tax	414300	Revenue	90	-41946.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-15T00:00:00	ARD7214833	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81517	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-09-17T00:00:00	ARD7174601	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81518	Mine Subsdnce Insur Premium	423960	Insurance	210	-262266.410	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-11-15T00:00:00	ARD7214839	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81519	Water - water supply revenue	431481	Natural Resources	300	-8388.370	2025	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2024-11-15T00:00:00	ARD7214849	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81520	Food and Beverage Tax	418400	State Comptroller	50	-4415.470	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-11-15T00:00:00	ARD7214801	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81521	Gift Shop Revenue	431435	Agriculture	36	-2310.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-11-15T00:00:00	ARD7214785	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
81522	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-750.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-11-15T00:00:00	ARD7214839	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81523	DOR Pilot Program	427435	Revenue	90	-30000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-15T00:00:00	ARD7214833	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81524	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-350533.340	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-09-17T00:00:00	ARD7174670	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81525	Charity Gaming Excise Tax	415100	Gaming Comm	190	-791.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-09-17T00:00:00	ARD7174658	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81526	Radiological Technician Lic	423160	Indiana Dept of Health	400	-9600.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-09-17T00:00:00	ARD7174681	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81527	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-11-15T00:00:00	ARB7214767	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81528	Admin. Fee	425197	Charter School Brd	704	-617.540	2025	Education	Charter School Board	43911	Private Grant Funds	2024-11-15T00:00:00	ARD7214874	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
81529	Accreditation Renewal	423320	Comm for Higher Education	719	-2525.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-09-17T00:00:00	ARD7174703	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
81530	Alcoholic Beverage Taxes	416100	Revenue	90	-5356.490	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-11-15T00:00:00	ARD7214833	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81531	Food and Beverage Tax	418400	State Comptroller	50	-7677.520	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-11-15T00:00:00	ARD7214801	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81532	Disability Premiums EE	428991	Disability - State Personnel	71	-1098.660	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-11-15T00:00:00	ARB7214760	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
81533	LOCAL PROJECTS	464180	Child Services	502	-290.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-17T00:00:00	ARD7174693	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81534	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4878.180	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-09-17T00:00:00	ARD7174677	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81535	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-360.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-17T00:00:00	ARD7174665	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81536	Emergency Planning Fees	427492	Revenue	90	-1000.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-11-15T00:00:00	ARD7214835	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81537	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-42662.870	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-11-15T00:00:00	ARD7214854	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
81538	Gasoline use tax	412700	Transportation	800	437.340	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-15T00:00:00	ARD7214877	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81539	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1606.900	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-11-15T00:00:00	ARD7214784	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
81540	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-15T00:00:00	ARB7214767	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81541	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-15T00:00:00	ARD7214833	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81542	Innkeeper's Tax	418500	Treasurer of State	48	-14.390	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-11-15T00:00:00	ARD7214789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81543	Technololgy Fund Fees	425284	Motor Vehicles	235	-489.030	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-09-17T00:00:00	ARD7174668	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81544	In.Gov Charges	439106	Ofc of Technology	67	-710.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-17T00:00:00	ARD7174647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
81545	RC - Fee on Mined Coal	425762	Natural Resources	300	-133975.880	2025	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2024-11-15T00:00:00	ARD7214849	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81546	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-8.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-15T00:00:00	ARD7214843	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81547	Food and Beverage Tax	418400	State Comptroller	50	-9798.060	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-11-15T00:00:00	ARD7214801	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81548	Highway Signs	438750	Natural Resources	300	-170.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-11-15T00:00:00	ARD7214849	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81549	State Seals	422680	Homeland Security	385	-3850.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-15T00:00:00	ARD7214852	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81550	Motor Vehicle Highway Fees	425008	Revenue	90	-72.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-15T00:00:00	ARD7214833	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81551	Elevator Inspections	422620	Homeland Security	385	-28270.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-15T00:00:00	ARD7214852	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81552	DNR - Cabin Revenue	425605	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-15T00:00:00	ARD7214849	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81553	Owner's Fees	422840	Gaming Comm	190	-5000.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-11-15T00:00:00	ARD7214838	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81554	Innkeeper's Tax	418500	Treasurer of State	48	-29.590	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-11-15T00:00:00	ARD7214789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81555	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30926.870	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-15T00:00:00	ARD7214832	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81556	Innkeeper's Tax	418500	Treasurer of State	48	-219.780	2025	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2024-11-15T00:00:00	ARD7214789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81557	Attorney Registration Fee	424250	Supreme Court Admin	22	-206927.240	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-09-17T00:00:00	ARD7174589	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81558	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-17T00:00:00	ARD7174695	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81559	Innkeeper's Tax	418500	Treasurer of State	48	-26.020	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-11-15T00:00:00	ARD7214790	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81560	State Sales Tax	412010	Transportation	800	-17932.150	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-15T00:00:00	ARD7214877	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81561	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3040.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-11-15T00:00:00	BIL7214888	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81562	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-11-15T00:00:00	ARD7214845	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81563	Aircraft License Excise Tax	413100	Revenue	90	-12593.910	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-11-15T00:00:00	ARD7214833	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81564	Transfer	425174	Environmental Management	495	-0.150	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-09-17T00:00:00	ARD7174688	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81565	FandW - Additional Tags Block of	425462	Natural Resources	300	-445.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-15T00:00:00	ARD7214849	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81566	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-40481.550	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-09-17T00:00:00	ARD7174683	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81567	Sec Lending Interest income	429665	Natural Resources	300	-2947.310	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-09-17T00:00:00	ARD7174674	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81568	Food and Beverage Tax	418400	State Comptroller	50	-0.610	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-11-15T00:00:00	ARD7214801	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81569	DOR IDEM Fees	427470	Environmental Management	495	-2652.520	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-11-15T00:00:00	ARD7214859	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81570	Food and Beverage Tax	418400	State Comptroller	50	-1624.790	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-11-15T00:00:00	ARD7214801	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81571	Food and Beverage Tax	418400	State Comptroller	50	-2984.320	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-11-15T00:00:00	ARD7214801	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81572	NONGAME FUND	464220	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-09-17T00:00:00	ARD7174675	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81573	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-17T00:00:00	ARM7174575	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81574	Food and Beverage Tax	418400	State Comptroller	50	-5449.360	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-11-15T00:00:00	ARD7214801	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81575	DOR IDEM Fees	427470	Environmental Management	495	-19006.170	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-09-17T00:00:00	ARD7174686	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81576	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-11-15T00:00:00	ARD7214790	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81577	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9500.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-11-15T00:00:00	BIL7214888	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81578	DNR - Boat Rental Revenue	425467	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-15T00:00:00	ARD7214849	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81579	Welfare Repayments	450510	FSSA Family Resources	500	1768.650	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-17T00:00:00	ARM7174580	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81580	LOCAL PROJECTS	464180	Transportation	800	311072.860	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-09-17T00:00:00	ARM7174587	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81581	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-17T00:00:00	ARD7174687	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81582	Attorney Registration Fee	424250	Supreme Court Admin	22	-219672.280	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-11-15T00:00:00	ARD7214782	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81583	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32627.850	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-11-15T00:00:00	ARD7214833	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81584	Food and Beverage Tax	418400	State Comptroller	50	-3238.660	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-11-15T00:00:00	ARD7214801	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81585	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-11-15T00:00:00	ARD7214852	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81586	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-43223.900	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-11-15T00:00:00	ARD7214845	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81587	Gasoline Tax	414200	Revenue	90	-225259.300	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-15T00:00:00	ARD7214833	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81588	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2080.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-15T00:00:00	ARD7214836	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81589	Insurance Cmpny Examtn Fee	423930	Insurance	210	-10345.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-11-15T00:00:00	ARD7214839	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81590	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-18400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-15T00:00:00	ARD7214843	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81591	NONGAME FUND	464220	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-11-15T00:00:00	ARD7214848	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81592	Civil Penalties	450411	Utility Regulatory Comm	200	-1500.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-09-17T00:00:00	ARD7174660	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
81593	Unemployment Tax	417810	Dept of Workforce Development	510	-337851.900	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-17T00:00:00	ARD7174697	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81594	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-15T00:00:00	ARD7214843	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81595	FR - recycle revenue	431428	Correction	615	-30009.000	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-11-15T00:00:00	ARD7214871	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
81596	Food and Beverage Tax	418400	State Comptroller	50	-2259.690	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-11-15T00:00:00	ARD7214801	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81597	VRP COST RECOVERY	421122	Environmental Management	495	412.500	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2024-11-15T00:00:00	ARD7214860	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81598	DNR - Concessions Revenue	425452	Natural Resources	300	-75.670	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-15T00:00:00	ARD7214849	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81599	LOCAL PROJECTS	464180	Child Services	502	-156.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-11-15T00:00:00	ARD7214864	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81600	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-11-15T00:00:00	ARD7214849	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81601	Food and Beverage Tax	418400	State Comptroller	50	-385.510	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-11-15T00:00:00	ARD7214801	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81602	State Library Sales Tax	412430	Library	730	-1.920	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-11-15T00:00:00	ARD7214876	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81603	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-806662.000	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-17T00:00:00	ARD7174695	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81604	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-16000.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-09-17T00:00:00	ARD7174682	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
81605	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-805.420	2025	Education	Next Generation Hoosier Educat	57500	General Fund	2024-11-15T00:00:00	ARD7214875	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
81606	Court Administration Fee	424070	Supreme Court Admin	22	-422.980	2025	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2024-11-15T00:00:00	ARD7214782	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81607	Food and Beverage Tax	418400	State Comptroller	50	-270.030	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-11-15T00:00:00	ARD7214801	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81608	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-09-17T00:00:00	ARD7174681	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81609	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-628.300	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-15T00:00:00	ARD7214832	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81610	E-check Processing Fee	439291	Homeland Security	385	-6.600	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-15T00:00:00	ARD7214852	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81611	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-140.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-15T00:00:00	ARD7214843	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81612	Trip Permit (65%)	427446	Revenue	90	-292.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-15T00:00:00	ARD7214833	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81613	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5849.340	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-11-15T00:00:00	ARD7214855	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81614	Gaming Agent Division Costs	422870	Gaming Comm	190	-160800.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-11-15T00:00:00	ARD7214838	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81615	Code Enforcement Plan Review	422555	Homeland Security	385	-4375.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-15T00:00:00	ARD7214852	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81616	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-13.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-15T00:00:00	ARD7214843	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81617	FESOP FEES	421030	Environmental Management	495	-11112.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-11-15T00:00:00	BIL7214888	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81618	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-15T00:00:00	ARD7214836	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81619	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4147.500	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-11-15T00:00:00	ARD7214850	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81620	Welfare Repayments	450510	FSSA Family Resources	500	2223.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-15T00:00:00	ARM7214775	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81621	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-11-15T00:00:00	ARB7214767	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81622	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-09-17T00:00:00	ARD7174670	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81623	ID Breakage	423614	Horse Racing Comm	265	-23.890	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-11-15T00:00:00	ARD7214846	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81624	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1222.570	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-09-17T00:00:00	ARD7174673	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81625	DOR BMV OSOW Fee	427475	Revenue	90	-65284.750	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-11-15T00:00:00	ARD7214833	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81626	HP Breakage	423613	Horse Racing Comm	265	-2.530	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-11-15T00:00:00	ARD7214846	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81627	RealEstate FraudApp-Fees	429333	Attorney General	46	-175.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-09-17T00:00:00	ARD7174595	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81628	Claims and Comp - Road Damage	472342	Transportation	800	-350.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-17T00:00:00	ARD7174704	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81629	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-15T00:00:00	ARB7214778	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81630	Amusement Entertainment Pmts	422510	Homeland Security	385	-1431.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-15T00:00:00	ARD7214852	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81631	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41983.220	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-15T00:00:00	ARD7214832	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81632	Food and Beverage Tax	418400	State Comptroller	50	-52.780	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-11-15T00:00:00	ARD7214801	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81633	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-164.750	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-15T00:00:00	ARD7214843	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81634	FR - nursery seedling revenue	431424	Natural Resources	300	-48358.310	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-15T00:00:00	ARD7214849	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81635	LABORATORY COSTS	421102	Toxicology	115	-1290.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-09-17T00:00:00	ARD7174656	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
81636	VRP COST RECOVERY	421122	Environmental Management	495	-12281.250	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2024-09-17T00:00:00	BIL7174714	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81637	Water Testing Fees	423190	Indiana Dept of Health	400	-1016.000	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-11-15T00:00:00	ARD7214853	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81638	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-17T00:00:00	ARD7174691	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81639	LOCAL PROJECTS	464180	Transportation	800	-158318.960	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-11-15T00:00:00	BIL7214895	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81640	Welfare Repayments	450510	FSSA Family Resources	500	-1007.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-17T00:00:00	ARB7175591	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81641	Boxing License Fees	426080	Gaming Comm	190	-10.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-11-15T00:00:00	ARD7214838	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81642	FandW - POS vendor license sales	425458	Natural Resources	300	-53.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-15T00:00:00	ARD7214849	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81643	Teaching Licensing Fees	427010	Education	700	-3860.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-09-17T00:00:00	ARD7174701	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
81644	Food and Beverage Tax	418400	State Comptroller	50	-16549.850	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-11-15T00:00:00	ARD7214801	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81645	Program Income	441020	Indiana Dept of Health	400	-20599.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-15T00:00:00	ARD7214853	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81646	Motor Carrier Fuel Tax	414400	Transportation	800	-150.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-15T00:00:00	ARD7214877	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81647	DNR - Firewood Revenue	431462	Natural Resources	300	-128.690	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-15T00:00:00	ARD7214849	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81648	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-11-15T00:00:00	ARB7214767	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81649	Innkeeper's Tax	418500	Treasurer of State	48	-1015.860	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-11-15T00:00:00	ARD7214789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81650	OandG - Drilling Permit Fees	425730	Natural Resources	300	-2235.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-11-15T00:00:00	ARD7214849	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81651	Claims and Comp - Auto Damage	472340	Transportation	800	159.880	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-17T00:00:00	ARM7174587	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81652	DOR UST Fees	427465	Environmental Management	495	-270.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-09-17T00:00:00	ARM7174575	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81653	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-14077.700	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-11-15T00:00:00	ARD7214857	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
81654	IRP Registration Fees	427420	Revenue	90	-176086.820	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-15T00:00:00	ARD7214833	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81655	Claims and Comp - Road Damage	472342	Transportation	800	737.340	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-17T00:00:00	ARM7174587	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81656	Notary Public Commissions	427520	Secretary Of State	40	-22068.420	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-09-17T00:00:00	ARD7174593	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81657	FR - licensed timber buyers li	425614	Natural Resources	300	-2160.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-15T00:00:00	ARD7214849	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81658	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-60.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-15T00:00:00	ARD7214843	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81659	Government Interest Income	429660	Treasurer of State	48	-133291.440	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-09-17T00:00:00	ARD7174597	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81660	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-11-15T00:00:00	ARD7214865	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81661	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1961.440	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-11-15T00:00:00	ARD7214789	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81662	Sec Lending Interest income	429665	Lieutenant Governor's Office	38	-30962.180	2025	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2024-09-17T00:00:00	ARD7174591	2026-05-02T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
81663	Auditor of State Fines	450310	Treasurer of State	48	-85.650	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-09-17T00:00:00	ARD7174598	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81664	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-332240.890	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-09-17T00:00:00	ARD7174697	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81665	DNR Donations Revenue	463060	Natural Resources	300	-96.020	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-11-15T00:00:00	ARD7214849	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81666	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2000.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-09-17T00:00:00	ARD7174687	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81667	Entomology - nursery dealers l	425434	Natural Resources	300	-7946.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-11-15T00:00:00	ARD7214849	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81668	Special Fuel Tax	414300	Revenue	90	-2555.120	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-15T00:00:00	ARD7214833	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81669	Hunting Permit	420430	Brd of Animal Health	351	-17370.000	2025	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2024-11-15T00:00:00	ARD7214851	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
81670	SBOA Audit Charge	452210	Board of Accounts	80	-488.380	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-09-17T00:00:00	ARD7174650	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81671	Food and Beverage Tax	418400	State Comptroller	50	-2358.230	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-11-15T00:00:00	ARD7214801	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81672	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-14934.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-17T00:00:00	ARD7174665	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81673	Aviation Fuel Excise Tax	413350	Revenue	90	-53130.920	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-11-15T00:00:00	ARD7214833	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81674	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-17T00:00:00	ARD7174663	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81675	Food and Beverage Tax	418400	State Comptroller	50	-128.860	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-11-15T00:00:00	ARD7214801	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81676	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-24990.700	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-11-15T00:00:00	ARD7214782	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81677	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-11-15T00:00:00	ARD7214841	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81678	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-257299.800	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-11-15T00:00:00	ARD7214869	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81679	DOR BMV OSOW Fee	427475	Transportation	800	-295.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-15T00:00:00	ARD7214877	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81680	Self Pay Payments	420112	Madison State Hospital	430	-8413.110	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-11-15T00:00:00	ARD7214857	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
81681	ID Breakage	423614	Horse Racing Comm	265	-137.410	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-11-15T00:00:00	ARD7214846	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81682	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-192877.580	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-09-17T00:00:00	ARD7174686	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81683	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-09-17T00:00:00	BIL7174714	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81684	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-15T00:00:00	ARD7214832	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81685	Sec Lending Interest income	429665	Natural Resources	300	-1949.520	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-09-17T00:00:00	ARD7174674	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81686	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1104.800	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-09-17T00:00:00	ARD7174690	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
81687	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-2000.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-11-15T00:00:00	ARD7214853	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81688	Occupational License Fee	422820	Gaming Comm	190	-5806.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-11-15T00:00:00	ARD7214838	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81689	Transfer	425174	Environmental Management	495	-1.800	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-11-15T00:00:00	ARD7214860	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81690	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-48.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-15T00:00:00	CNT7215133	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
81691	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-7849.310	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-11-15T00:00:00	ARD7214853	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81692	Const Design Release VarnceFee	422530	Homeland Security	385	-2001.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-15T00:00:00	ARD7214852	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81693	Innkeeper's Tax	418500	Treasurer of State	48	-120018.570	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-11-15T00:00:00	ARD7214789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81694	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-446.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81695	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-01T00:00:00	ARD7379589	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81696	Food and Beverage Tax	418400	State Comptroller	50	-5390.020	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-08-09T00:00:00	ARD7149436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81697	Special Fuel Tax	414300	Revenue	90	-28.740	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-09T00:00:00	ARD7149471	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81698	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-01T00:00:00	ARB7379525	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81699	SPandR - Bike Rental	425790	Natural Resources	300	-160.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81700	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16147.020	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-09T00:00:00	ARD7149471	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81701	SPandR - Admin Rev	425858	Natural Resources	300	-286.090	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81702	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2500.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-05-01T00:00:00	ARD7379541	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
81703	Food and Beverage Tax	418400	State Comptroller	50	-2998.970	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-05-01T00:00:00	ARD7379557	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81704	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-157615.250	2025	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-05-01T00:00:00	ARD7379603	2026-05-02T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81705	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-70.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-09T00:00:00	ARD7149481	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81706	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-09T00:00:00	ARD7149475	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81707	Food and Beverage Tax	418400	State Comptroller	50	-2459.400	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-05-01T00:00:00	ARD7379557	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81708	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18795.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-09T00:00:00	ARD7149482	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81709	SPARC Exams	428635	Agriculture	36	-18717.500	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-05-01T00:00:00	ARD7379540	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
81710	Food and Beverage Tax	418400	State Comptroller	50	-1438.430	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-08-09T00:00:00	ARD7149436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81711	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-01T00:00:00	BIL7379631	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81712	Food and Beverage Tax	418400	State Comptroller	50	-6560.910	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-08-09T00:00:00	ARD7149436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81713	Food and Beverage Tax	418400	State Comptroller	50	-6091.720	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-08-09T00:00:00	ARD7149436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81714	Food and Beverage Tax	418400	State Comptroller	50	-5176.520	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-05-01T00:00:00	ARD7379557	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81715	Gasoline Tax	414200	Revenue	90	4000.220	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-01T00:00:00	ARD7379587	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81716	Food and Beverage Tax	418400	State Comptroller	50	-4509.210	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-08-09T00:00:00	ARD7149436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81717	State Sales Tax	412010	Transportation	800	-2191.170	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-01T00:00:00	ARD7379621	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81718	Special Fuel Tax	414300	Revenue	90	-471.820	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-09T00:00:00	ARD7149471	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81719	SPandR - Admission Gate OOS	425783	Natural Resources	300	-19496.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81720	Innkeeper's Tax	418500	Treasurer of State	48	-3.000	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-05-01T00:00:00	ARD7379546	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81721	Motor Carrier Fuel Tax	414400	Transportation	800	-150.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-09T00:00:00	ARD7149518	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81722	Food and Beverage Tax	418400	State Comptroller	50	-378.010	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-05-01T00:00:00	ARD7379557	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81723	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-09T00:00:00	ARD7149475	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81724	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-09T00:00:00	ARD7149475	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81725	SPandR - Dry Storage	425809	Natural Resources	300	-240.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81726	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-985.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-09T00:00:00	ARD7149518	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81727	Motor Vehicle Highway Fees	425008	Revenue	90	-121.480	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-01T00:00:00	ARD7379587	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81728	AD - Oil and Gas royalty along	431401	Natural Resources	300	-8036.960	2025	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81729	Food and Beverage Tax	418400	State Comptroller	50	-3.790	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-08-09T00:00:00	ARD7149436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81730	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-708.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81731	DNR - Restitution	451045	Natural Resources	300	-2074.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81732	Aircraft License Excise Tax	413100	Revenue	90	-326.830	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-05-01T00:00:00	ARD7379587	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81733	SPandR - CRS Cabins	425799	Natural Resources	300	-1407.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81734	DNR - CRS Campground Rev	425608	Natural Resources	300	-18299.730	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81735	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-09T00:00:00	ARB7149390	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81736	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-09T00:00:00	ARD7149482	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81737	ID Breakage	423614	Horse Racing Comm	265	-22.100	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-01T00:00:00	ARD7379597	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81738	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-90304.610	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-01T00:00:00	ARD7379585	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81739	LOCAL PROJECTS	464180	Child Services	502	-1250.590	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-01T00:00:00	ARD7379612	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81740	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-01T00:00:00	ARM7379534	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81741	Special Fuel Tax	414300	Revenue	90	11.460	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-01T00:00:00	ARD7379587	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81742	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4138.500	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-05-01T00:00:00	ARD7379539	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81743	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-09T00:00:00	ARB7149390	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81744	Food and Beverage Tax	418400	State Comptroller	50	-6224.620	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-08-09T00:00:00	ARD7149436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81745	SPandR - CRS Shelter House	425803	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81746	Military Relief Check-off	464226	Veterans Affairs	160	-221.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-05-01T00:00:00	ARD7379591	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
81747	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3105.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-09T00:00:00	ARD7149475	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81748	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-01T00:00:00	ARD7379587	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81749	Special Fuel Tax	414300	Revenue	90	250993.160	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-09T00:00:00	ARD7149471	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81750	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81751	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-514.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81752	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-243.240	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-05-01T00:00:00	ARD7379545	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81753	IRP Registration Fees	427420	Revenue	90	-105040.760	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-09T00:00:00	ARD7149471	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81754	Claims and Comp - Auto Damage	472340	Transportation	800	-20886.010	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-01T00:00:00	BIL7379632	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81755	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-09T00:00:00	ARB7149390	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81756	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-39.580	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81757	SPandR - Products Sold Revenue	431471	Natural Resources	300	-16336.680	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81758	Motor Vehicle Highway Fees	425008	Revenue	90	-9691.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-01T00:00:00	ARD7379587	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81759	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-426.000	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81760	Innkeeper's Tax	418500	Treasurer of State	48	-3092.550	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-05-01T00:00:00	ARD7379545	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81761	ORV non-res annu trail use tag	420952	Natural Resources	300	-1800.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81762	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-28950.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-08-09T00:00:00	ARD7149482	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81763	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-8200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-09T00:00:00	ARD7149481	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81764	Food and Beverage Tax	418400	State Comptroller	50	-1875.670	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-08-09T00:00:00	ARD7149436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81765	RPAF Tipping Fees	427467	Environmental Management	495	-34999.120	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-05-01T00:00:00	ARB7379525	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81766	Gasoline use tax	412700	Revenue	90	-790.990	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-01T00:00:00	ARD7379587	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81767	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-09T00:00:00	ARD7149467	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81768	Food and Beverage Tax	418400	State Comptroller	50	-5148.230	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-08-09T00:00:00	ARD7149436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81769	DOR IDEM Fees	427470	Environmental Management	495	-308.140	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379607	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81770	Food and Beverage Tax	418400	State Comptroller	50	-16271.060	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-05-01T00:00:00	ARD7379557	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81771	Food and Beverage Tax	418400	State Comptroller	50	-217.190	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-05-01T00:00:00	ARD7379557	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81772	Food and Beverage Tax	418400	State Comptroller	50	-155.300	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-08-09T00:00:00	ARD7149436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81773	SPandR - Retailer Commission	425841	Natural Resources	300	-240.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81774	Innkeeper's Tax	418500	Treasurer of State	48	-23.850	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-05-01T00:00:00	ARD7379546	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81775	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-05-01T00:00:00	ARB7379525	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81776	Food and Beverage Tax	418400	State Comptroller	50	-30367.550	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-08-09T00:00:00	ARD7149436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81777	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-90.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81778	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-01T00:00:00	ARD7379589	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81779	Food and Beverage Tax	418400	State Comptroller	50	-1791.500	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-08-09T00:00:00	ARD7149436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81780	FR - recycle revenue	431428	Correction	615	-90.370	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-05-01T00:00:00	ARD7379618	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
81781	DOR BMV OSOW Fee	427475	Revenue	90	-70117.840	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-01T00:00:00	ARD7379587	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81782	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81783	Food and Beverage Tax	418400	State Comptroller	50	-16.080	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-08-09T00:00:00	ARD7149436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81784	Food and Beverage Tax	418400	State Comptroller	50	-771.640	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379557	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81785	DOR  Service Charge	427449	Revenue	90	-48.290	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-09T00:00:00	ARD7149471	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81786	Food and Beverage Tax	418400	State Comptroller	50	-1128.240	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-05-01T00:00:00	ARD7379557	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81787	WASTE TIRE FACILITY	421072	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-08-09T00:00:00	ARB7149390	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81788	Food and Beverage Tax	418400	State Comptroller	50	-3846.880	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-05-01T00:00:00	ARD7379557	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81789	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3520.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-09T00:00:00	ARD7149482	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81790	SPandR - Admission Gate In State	425782	Natural Resources	300	-66329.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81791	IRP Registration Fees	427420	Revenue	90	-53221.660	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-01T00:00:00	ARD7379587	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81792	Food and Beverage Tax	418400	State Comptroller	50	-1618.460	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-05-01T00:00:00	ARD7379557	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81793	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-05-01T00:00:00	ARD7379546	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81794	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-68.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-09T00:00:00	ARD7149482	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81795	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3235.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81796	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-25647.560	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-05-01T00:00:00	ARD7379607	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81797	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-381.750	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-05-01T00:00:00	ARD7379610	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
81798	Food and Beverage Tax	418400	State Comptroller	50	-6367.490	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-05-01T00:00:00	ARD7379557	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81799	Motor Vehicle Highway Fees	425008	Revenue	90	-162.220	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-01T00:00:00	ARD7379587	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81800	NONGAME FUND	464220	Natural Resources	300	-174.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-05-01T00:00:00	ARD7379600	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81801	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81802	Food and Beverage Tax	418400	State Comptroller	50	-3491.120	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-05-01T00:00:00	ARD7379557	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81803	SPandR - Falls School (Entrance	425816	Natural Resources	300	-28.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81804	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-01T00:00:00	ARD7379589	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81805	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-196.350	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81806	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-211900.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-08-09T00:00:00	ARD7149481	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81807	Alcoholic Beverage Taxes	416100	Revenue	90	-28628.680	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-09T00:00:00	ARD7149471	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81808	REGULAR COST RECOVERY	421114	Environmental Management	495	-10781.250	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-05-01T00:00:00	BIL7379628	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81809	SPandR - Daily Adm - Range	425805	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81810	Food and Beverage Tax	418400	State Comptroller	50	-2019.030	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-05-01T00:00:00	ARD7379557	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81811	Lost Key Fine	455101	Law Enforcement Training Brd	103	-10.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-09T00:00:00	ARD7149475	2026-05-02T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81812	SPandR - Special Events	425857	Natural Resources	300	-369.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81813	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3719.860	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-01T00:00:00	ARD7379602	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81814	SPandR - CRS Group Camp	425801	Natural Resources	300	-868.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81815	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-55450.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81816	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-9120.900	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-05-01T00:00:00	ARB7379525	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81817	Gasoline Tax	414200	Revenue	90	-8917.230	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-09T00:00:00	ARD7149471	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81818	Aircraft License Excise Tax	413100	Revenue	90	-207.010	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-08-09T00:00:00	ARD7149471	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81819	Claims and Comp - Road Damage	472342	Transportation	800	3038.230	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-01T00:00:00	ARM7379537	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81820	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-45.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-05-01T00:00:00	ARB7380667	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81821	Innkeeper's Tax	418500	Treasurer of State	48	-529.260	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-05-01T00:00:00	ARD7379545	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81822	FandW - POS vendor license sales	425458	Natural Resources	300	-637.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81823	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-01T00:00:00	ARD7379621	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81824	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-380.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-09T00:00:00	ARD7149481	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81825	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-09T00:00:00	ARB7149390	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81826	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-09T00:00:00	ARD7149471	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81827	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-08-09T00:00:00	ARB7149390	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81828	Food and Beverage Tax	418400	State Comptroller	50	-6308.310	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-08-09T00:00:00	ARD7149436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81829	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-62.590	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-09T00:00:00	ARD7149467	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81830	Gasoline use tax	412700	Transportation	800	-1186.480	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-01T00:00:00	ARD7379621	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81831	Food and Beverage Tax	418400	State Comptroller	50	-5758.510	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-08-09T00:00:00	ARD7149436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81832	Transp Infr Impr Fee	428155	Transportation	800	-481.850	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-01T00:00:00	ARD7379621	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81833	Gasoline Tax	414200	Revenue	90	24.050	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-01T00:00:00	ARD7379587	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81834	DNR - Firewood Revenue	431462	Natural Resources	300	-12769.030	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81835	DNR - Boat Rental Revenue	425467	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81836	Solid waste disposal fee	421350	Environmental Management	495	-34999.110	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-05-01T00:00:00	ARB7379525	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81837	Food and Beverage Tax	418400	State Comptroller	50	-11714.900	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-05-01T00:00:00	ARD7379557	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81838	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-118.580	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-05-01T00:00:00	ARD7379604	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81839	Food and Beverage Tax	418400	State Comptroller	50	-1900.900	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-08-09T00:00:00	ARD7149436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81840	Innkeeper's Tax	418500	Treasurer of State	48	-49.500	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-05-01T00:00:00	ARD7379546	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81841	ID Breakage	423614	Horse Racing Comm	265	-3.840	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-01T00:00:00	ARD7379597	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81842	DNR - Facility Rental Revenue	425653	Natural Resources	300	-91.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81843	Special Fuel Tax	414300	Revenue	90	0.700	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-01T00:00:00	ARD7379587	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81844	Gasoline use tax	412700	Revenue	90	-261748.940	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-09T00:00:00	ARD7149471	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81845	Food and Beverage Tax	418400	State Comptroller	50	-5912.470	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-08-09T00:00:00	ARD7149436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81846	Food and Beverage Tax	418400	State Comptroller	50	-903.660	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-05-01T00:00:00	ARD7379557	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81847	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-01T00:00:00	ARD7379589	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81848	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-09T00:00:00	ARD7149471	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81849	Welfare Repayments	450510	FSSA Family Resources	500	-17847.930	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-01T00:00:00	ARD7379611	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81850	Trip Permit (65%)	427446	Revenue	90	-682.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-01T00:00:00	ARD7379587	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81851	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-05-01T00:00:00	ARD7379592	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81852	Entomology - nursery dealers l	425434	Natural Resources	300	-473.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81853	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-05-01T00:00:00	ARD7379596	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81854	Gasoline use tax	412700	Transportation	800	-3559.340	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-01T00:00:00	ARD7379621	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81855	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-01T00:00:00	ARD7379585	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81856	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-01T00:00:00	ARD7379613	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81857	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-69.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7382243	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
81858	Welfare Repayments	450510	FSSA Family Resources	500	-13731.730	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-01T00:00:00	ARB7380674	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81859	Food and Beverage Tax	418400	State Comptroller	50	-1178.820	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-05-01T00:00:00	ARD7379557	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81860	Motor Vehicle Highway Fees	425008	Revenue	90	-60.900	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-09T00:00:00	ARD7149471	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81861	Solid waste disposal fee	421350	Environmental Management	495	-43813.440	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-08-09T00:00:00	ARB7149390	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81862	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1070.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-09T00:00:00	ARD7149475	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81863	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1190.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-09T00:00:00	ARD7149481	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81864	Food and Beverage Tax	418400	State Comptroller	50	-233.930	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-05-01T00:00:00	ARD7379557	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81865	Veterans Home Resident Collect	428410	Veterans Home	570	-2074.420	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-05-01T00:00:00	ARD7379617	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81866	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-875.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-09T00:00:00	ARD7149475	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81867	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-09T00:00:00	ARD7149482	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81868	ICIC Exam Fees	428630	Agriculture	36	-16592.500	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-05-01T00:00:00	ARD7379540	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
81869	Solid waste disposal fee	421350	Environmental Management	495	-21171.300	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-05-01T00:00:00	ARB7379525	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81870	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4245.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81871	Motor Vehicle Highway Fees	425008	Revenue	90	-224.500	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-09T00:00:00	ARD7149471	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81872	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4970.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81873	Food and Beverage Tax	418400	State Comptroller	50	-404.880	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-05-01T00:00:00	ARD7379557	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81874	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4580.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-09T00:00:00	ARD7149481	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81875	DNR - SPandR - Recycle	425780	Natural Resources	300	-1057.500	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81876	State Sales Tax	412010	Transportation	800	-518.520	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-01T00:00:00	ARD7379621	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81877	Aviation Fuel Excise Tax	413350	Revenue	90	11796.200	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-08-09T00:00:00	ARD7149471	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81878	SPandR - Falls Parking	425814	Natural Resources	300	-34.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81879	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-70181.480	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-01T00:00:00	ARD7379587	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81880	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-623.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81881	FandW - Online Revenue	425457	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81882	Food and Beverage Tax	418400	State Comptroller	50	-8370.440	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-05-01T00:00:00	ARD7379557	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81883	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-5170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-09T00:00:00	ARD7149481	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81884	Innkeeper's Tax	418500	Treasurer of State	48	-5478.830	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-05-01T00:00:00	ARD7379545	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81885	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-5900.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2024-08-09T00:00:00	ARD7149481	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81886	SPandR - Ice Revenue	431466	Natural Resources	300	-388.500	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81887	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-258.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81888	Alcoholic Beverage Taxes	416100	Revenue	90	-123.440	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-05-01T00:00:00	ARD7379587	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81889	Civil Penalties	450411	Worker's Comp Brd	220	-1100.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-05-01T00:00:00	ARD7379593	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81890	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-165.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81891	Vital Records Fees	423180	Indiana Dept of Health	400	-82.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-05-01T00:00:00	ARD7379603	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81892	TITLE V	421044	Environmental Management	495	-14284.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-05-01T00:00:00	BIL7379628	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81893	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-66522.740	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-01T00:00:00	ARD7379585	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81894	Unemployment Tax	417810	Dept of Workforce Development	510	6100.500	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-01T00:00:00	ARD7379615	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81895	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3800.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-05-01T00:00:00	BIL7379628	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81896	Adoption Fees	423020	Indiana Dept of Health	400	-560.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-05-01T00:00:00	ARD7379603	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81897	DNR - Campground Revenue	425451	Natural Resources	300	-231.550	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81898	STACK TEST FEE	421042	Environmental Management	495	-6300.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-05-01T00:00:00	BIL7379628	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81899	Food and Beverage Tax	418400	State Comptroller	50	-3504.960	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-08-09T00:00:00	ARD7149436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81900	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-782.560	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-01T00:00:00	ARD7379621	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81901	ID Breakage	423614	Horse Racing Comm	265	-22.100	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-01T00:00:00	ARD7379597	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81902	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-09T00:00:00	ARD7149482	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81903	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-09T00:00:00	ARD7149467	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81904	Food and Beverage Tax	418400	State Comptroller	50	-4673.110	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-05-01T00:00:00	ARD7379557	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81905	Food and Beverage Tax	418400	State Comptroller	50	-1015.800	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-05-01T00:00:00	ARD7379557	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81906	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-410.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81907	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-05-01T00:00:00	ARB7379525	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81908	Transp Infr Impr Fee	428155	Transportation	800	-273.850	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-09T00:00:00	ARD7149518	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81909	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-09T00:00:00	ARD7149481	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81910	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-01T00:00:00	ARB7379525	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81911	Food and Beverage Tax	418400	State Comptroller	50	-374.210	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-05-01T00:00:00	ARD7379557	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81912	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-09T00:00:00	ARB7149390	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81913	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-800.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-05-01T00:00:00	BIL7380806	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81914	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	4731001.500	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-08-09T00:00:00	ARD7149471	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81915	Food and Beverage Tax	418400	State Comptroller	50	-816.520	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-08-09T00:00:00	ARD7149436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81916	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-01T00:00:00	ARD7379587	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81917	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-957.200	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81918	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-09T00:00:00	ARD7149518	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81919	DNR - Concessions Revenue	425452	Natural Resources	300	-13920.510	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81920	Sales of State Land	430210	Transportation	800	-3900.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-01T00:00:00	BIL7379632	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81921	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81922	RPAF Tipping Fees	427467	Environmental Management	495	-43813.440	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-08-09T00:00:00	ARB7149390	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81923	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-09T00:00:00	ARD7149482	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81924	Food and Beverage Tax	418400	State Comptroller	50	-536.930	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-05-01T00:00:00	ARD7379557	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81925	Food and Beverage Tax	418400	State Comptroller	50	-44.090	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-05-01T00:00:00	ARD7379557	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81926	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3325.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-01T00:00:00	ARB7379525	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81927	Food and Beverage Tax	418400	State Comptroller	50	-12.940	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-05-01T00:00:00	ARD7379557	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81928	Civil Penalties	450411	Revenue	90	-1000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-09T00:00:00	ARD7149471	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81929	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-5954.500	2025	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81930	Technololgy Fund Fees	425284	Motor Vehicles	235	-324.450	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-05-01T00:00:00	ARD7379594	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81931	Transfer	425174	Environmental Management	495	-0.300	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-05-01T00:00:00	ARD7379608	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81932	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-08-09T00:00:00	ARB7149390	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81933	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-09T00:00:00	ARD7149467	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81934	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-01T00:00:00	ARB7379525	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81935	Food and Beverage Tax	418400	State Comptroller	50	-1317.310	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-05-01T00:00:00	ARD7379557	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81936	SPandR - CRS Rec Building	425802	Natural Resources	300	-155.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81937	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-970.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-05-01T00:00:00	ARD7379603	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81938	Innkeeper's Tax	418500	Treasurer of State	48	-1503.650	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-05-01T00:00:00	ARD7379545	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81939	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-01T00:00:00	ARD7379585	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81940	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-811.110	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-05-01T00:00:00	ARD7379599	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81941	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-18.700	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-09T00:00:00	ARD7149481	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81942	Trip Permit (35%)	427441	Revenue	90	-367.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-01T00:00:00	ARD7379587	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81943	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-09T00:00:00	ARD7149481	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81944	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-09T00:00:00	ARD7149471	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81945	Food and Beverage Tax	418400	State Comptroller	50	-4750.750	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-08-09T00:00:00	ARD7149436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81946	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-116.100	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-05-01T00:00:00	ARD7379607	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81947	Food and Beverage Tax	418400	State Comptroller	50	-913.540	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-05-01T00:00:00	ARD7379557	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81948	SPandR - Annual Permits	425787	Natural Resources	300	-165150.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81949	Motor Carrier Permit Fees	427440	Revenue	90	-217.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-08-09T00:00:00	ARD7149471	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81950	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20776.850	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-09T00:00:00	ARD7149467	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81951	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1785.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81952	Welfare Repayments	450510	FSSA Family Resources	500	47980.550	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-01T00:00:00	ARD7379611	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81953	State Sales Tax	412010	Transportation	800	-2370.120	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-09T00:00:00	ARD7149518	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81954	Motor Carrier Permit Fees	427440	Revenue	90	-25.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-05-01T00:00:00	ARD7379587	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81955	Food and Beverage Tax	418400	State Comptroller	50	-1645.450	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-08-09T00:00:00	ARD7149436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81956	Alcoholic Beverage Taxes	416100	Revenue	90	-329.490	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-01T00:00:00	ARD7379587	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81957	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-5587.680	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-05-01T00:00:00	ARD7379614	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81958	Food and Beverage Tax	418400	State Comptroller	50	-1667.610	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-05-01T00:00:00	ARD7379557	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81959	Auditor of State Fines	450310	Treasurer of State	48	-20020.360	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-05-01T00:00:00	ARD7379544	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81960	Food and Beverage Tax	418400	State Comptroller	50	-555.740	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-05-01T00:00:00	ARD7379557	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81961	Trip Permit (65%)	427446	Revenue	90	-845.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-09T00:00:00	ARD7149471	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81962	Alcoholic Beverage Taxes	416100	Revenue	90	-13040.810	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-08-09T00:00:00	ARD7149471	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81963	Special Fuel Tax	414300	Revenue	90	1604.770	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-01T00:00:00	ARD7379587	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81964	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1540.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81965	HR Service	439900	Personnel	70	-31859.980	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-05-01T00:00:00	BIL7379623	2026-05-02T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
81966	Food and Beverage Tax	418400	State Comptroller	50	-1661.630	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-08-09T00:00:00	ARD7149436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81967	DOR BMV OSOW Fee	427475	Transportation	800	-870.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-01T00:00:00	ARD7379621	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81968	Innkeeper's Tax	418500	Treasurer of State	48	-94.320	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-05-01T00:00:00	ARD7379546	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81969	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-449859.990	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-01T00:00:00	ARD7379613	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81970	Nonconsumer Settlements/Fees	450260	Natural Resources	300	-33.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	Forestry Division	3430	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81971	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-01T00:00:00	ARD7379587	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81972	Cellular Tower Fees	428128	Transportation	800	-278.180	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-01T00:00:00	BIL7379632	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81973	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-155.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81974	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-09T00:00:00	ARD7149482	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81975	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-01T00:00:00	ARD7379589	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81976	Program Income	441020	Indiana Dept of Health	400	-47.810	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-01T00:00:00	ARD7379603	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81977	Extension Fees	420357	Alcohol and Tobacco Comm	230	-5550.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-09T00:00:00	ARD7149481	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81978	FESOP FEES	421030	Environmental Management	495	-11107.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-05-01T00:00:00	BIL7379628	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81979	Gasoline Tax	414200	Revenue	90	553.100	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-09T00:00:00	ARD7149471	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81980	Motor Vehicle Highway Fees	425008	Revenue	90	-4380.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-09T00:00:00	ARD7149471	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81981	Claims and Comp - Road Damage	472342	Transportation	800	-1444.550	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-09T00:00:00	ARD7149518	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81982	Veterans Home Resident Collect	428410	Veterans Home	570	121.240	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-05-01T00:00:00	ARD7379617	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81983	Solid waste disposal fee	421350	Environmental Management	495	-881.100	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-08-09T00:00:00	ARB7149390	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81984	Innkeeper's Tax	418500	Treasurer of State	48	-8.500	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-05-01T00:00:00	ARD7379546	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81985	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-08-09T00:00:00	ARB7149390	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81986	Moisture Meter Insp Fees	428625	Agriculture	36	-800.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-05-01T00:00:00	ARD7379540	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
81987	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-512.760	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-08-09T00:00:00	ARB7149390	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81988	DOR  Service Charge	427449	Revenue	90	-68.810	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-01T00:00:00	ARD7379587	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81989	Banner Permits	428132	Transportation	800	-705.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-01T00:00:00	ARD7379622	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81990	HP Breakage	423613	Horse Racing Comm	265	-26.140	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-01T00:00:00	ARD7379597	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81991	DOR BMV OSOW Fee	427475	Revenue	90	-55283.350	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-09T00:00:00	ARD7149471	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81992	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-09T00:00:00	ARD7149467	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81993	Agri Licensing Fees	428620	Agriculture	36	-63000.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-05-01T00:00:00	ARD7379540	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
81994	Food and Beverage Tax	418400	State Comptroller	50	-604.120	2025	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2024-08-09T00:00:00	ARD7149436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81995	Excise Training Fees	420358	Alcohol and Tobacco Comm	230	-4.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-09T00:00:00	ARD7149481	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81996	Tobacco Distributors License	427486	Revenue	90	-0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-01T00:00:00	ARD7379587	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81997	Food and Beverage Tax	418400	State Comptroller	50	798.370	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-08-09T00:00:00	ARD7149436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81998	Food and Beverage Tax	418400	State Comptroller	50	-61.390	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-05-01T00:00:00	ARD7379557	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81999	SPandR - Annual Horse Tag	425785	Natural Resources	300	-4360.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82000	SPandR - Bouys and Docks	425794	Natural Resources	300	-1620.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82001	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-05-01T00:00:00	ARM7379526	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82002	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	148695.660	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-05-01T00:00:00	ARD7379587	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82003	Food and Beverage Tax	418400	State Comptroller	50	-2285.940	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-08-09T00:00:00	ARD7149436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82004	LABORATORY COSTS	421102	Toxicology	115	-600.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-05-01T00:00:00	ARD7379590	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
82005	Claims and Comp - Road Damage	472342	Transportation	800	-91868.010	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-01T00:00:00	BIL7379632	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82006	SPandR - Saddle Barn	425842	Natural Resources	300	-292.740	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82007	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-01T00:00:00	ARD7379585	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82008	Food and Beverage Tax	418400	State Comptroller	50	-1808.040	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-08-09T00:00:00	ARD7149436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82009	FandW - License Agent Revenue	425482	Natural Resources	300	-54.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82010	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-27850.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82011	State Sales Tax	412010	Transportation	800	-10015.670	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-09T00:00:00	ARD7149518	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82012	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-01T00:00:00	ARD7379585	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82013	DNR Donations Revenue	463060	Natural Resources	300	-1783.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82014	Welfare Repayments	450510	FSSA Family Resources	500	1089.870	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-01T00:00:00	ARM7379531	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82015	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-09T00:00:00	ARD7149475	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82016	Food and Beverage Tax	418400	State Comptroller	50	-0.040	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-05-01T00:00:00	ARD7379566	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82017	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-78.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-09T00:00:00	ARD7149481	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82018	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7542.980	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-05-01T00:00:00	ARD7379596	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82019	Disability Premiums EE	428991	Disability - State Personnel	71	-1328.750	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-05-01T00:00:00	ARB7379516	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82020	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-518.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82021	ORV Annual Trail Use Permit	420951	Natural Resources	300	-5035.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82022	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-278.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-09T00:00:00	ARD7149481	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82023	DOR BMV OSOW Fee	427475	Transportation	800	-320.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-09T00:00:00	ARD7149518	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82024	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-17880.400	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-08-09T00:00:00	ARB7149390	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82025	Petroleum Severance	413800	Natural Resources	300	-2739.740	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-05-01T00:00:00	ARD7379600	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82026	HP Breakage	423613	Horse Racing Comm	265	-26.140	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-01T00:00:00	ARD7379597	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82027	Motor Carrier Fuel Tax	414400	Transportation	800	-319.200	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-01T00:00:00	ARD7379621	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82028	Quarterhorse Late Fee	423633	Horse Racing Comm	265	400.000	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-01T00:00:00	ARD7379598	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82029	Welfare Repayments	450510	FSSA Family Resources	500	-842.990	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-01T00:00:00	ARB7379530	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82030	Water - water supply revenue	431481	Natural Resources	300	-15091.260	2025	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82031	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-01T00:00:00	ARD7379601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82032	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-01T00:00:00	ARD7379613	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82033	Gasoline use tax	412700	Transportation	800	-392623.410	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-09T00:00:00	ARD7149518	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82034	Food and Beverage Tax	418400	State Comptroller	50	-780.780	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-05-01T00:00:00	ARD7379557	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82035	Disability Premiums ER	428990	Disability - State Personnel	71	-5315.390	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-05-01T00:00:00	ARB7379516	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82036	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-01T00:00:00	ARD7379589	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82037	Tobacco Distributors License	427486	Revenue	90	0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-09T00:00:00	ARD7149471	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82038	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-09T00:00:00	ARD7149481	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82039	Food and Beverage Tax	418400	State Comptroller	50	-1689.130	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-05-01T00:00:00	ARD7379557	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82040	Gasoline use tax	412700	Transportation	800	-1177833.580	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-09T00:00:00	ARD7149518	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82041	Ind Op Stormwater no exp	421171	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-01T00:00:00	ARB7379525	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82042	HP Breakage	423613	Horse Racing Comm	265	-4.550	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-01T00:00:00	ARD7379597	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82043	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-09T00:00:00	ARB7149390	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82044	Trip Permit (35%)	427441	Revenue	90	-455.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-09T00:00:00	ARD7149471	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82045	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-175367.670	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-08-09T00:00:00	ARD7149498	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
82046	Pro Bono Legal Services Fee	424026	State Comptroller	50	-11641.360	2025	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2024-12-04T00:00:00	ARD7225995	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82047	Overweight Vehicle Fines	455110	Transportation	800	-35.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-04T00:00:00	ARD7226089	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82048	FandW - POS vendor license sales	425458	Natural Resources	300	-1928.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-04T00:00:00	ARD7226060	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82049	FandW - Direct Donations Revenue	463270	Natural Resources	300	-268.010	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-12-04T00:00:00	ARD7226060	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82050	State Forfeitures/Restitutions	461051	State Police	100	-14633.980	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-08-09T00:00:00	ARD7149473	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82051	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35089.250	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-04T00:00:00	ARD7226036	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82052	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-450.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-04T00:00:00	ARB7225971	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82053	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-354165.300	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-08-09T00:00:00	ARD7149499	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
82054	Motor Carrier Permit Fees	427440	Revenue	90	-1382.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-12-04T00:00:00	ARD7226036	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82055	Trip Permit (35%)	427441	Revenue	90	-262.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-04T00:00:00	ARD7226036	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82056	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-12-04T00:00:00	ARB7225971	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82057	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-41.480	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-08-09T00:00:00	ARD7149514	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82058	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-12-04T00:00:00	ARD7226065	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82059	Offender Medical Copayments	420830	Correction	615	-2443.020	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-12-04T00:00:00	ARD7226083	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
82060	LOCAL PROJECTS	464180	Transportation	800	-2936.450	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-04T00:00:00	ARD7226091	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82061	Librarian Certification Fee	424610	Library	730	-220.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-12-04T00:00:00	ARD7226088	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82062	Controlled Substances Recovery	426450	Professional Licensing	250	-780.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-12-04T00:00:00	ARD7226052	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82063	Road Improvement Reimbursement	428131	Transportation	800	-5.250	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-09T00:00:00	ARD7149519	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82064	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-12-04T00:00:00	ARD7226059	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82065	FR - payphone commission reven	425623	Correction	615	-13000.000	2025	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2024-08-09T00:00:00	ARD7149515	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
82066	GIFT SHOP	432100	Library	730	-289.290	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-12-04T00:00:00	ARD7226088	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82067	HP Breakage	423613	Horse Racing Comm	265	-42.550	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-09T00:00:00	ARD7149487	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82068	Alcoholic Beverage Taxes	416100	Revenue	90	-4072.420	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-12-04T00:00:00	ARD7226036	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82069	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-04T00:00:00	ARD7226060	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82070	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-09T00:00:00	ARD7149486	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82071	DNR - Concessions Revenue	425452	Natural Resources	300	-52720.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-04T00:00:00	ARD7226060	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82072	Railroad Property Tax	419200	Transportation	800	-3443.500	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-04T00:00:00	ARD7226090	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82073	O/I - Fines/Penalties	451021	Natural Resources	300	-885.690	2025	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2024-12-04T00:00:00	ARD7226057	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82074	O/I - Advertising Revenue	425742	Natural Resources	300	-15750.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-04T00:00:00	ARD7226060	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82075	Child Labor Law Penalties	450810	Labor	225	-300.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-08-09T00:00:00	ARD7149480	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
82076	National Criminal History Chck	428040	State Police	100	-168.750	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-08-09T00:00:00	ARD7149474	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82077	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-273869.660	2025	General Government	Examinations	56610	State Dedicated Fund	2024-08-09T00:00:00	BIL7149523	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82078	Food and Beverage Tax	418400	State Comptroller	50	-7031.180	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-12-04T00:00:00	ARD7225999	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82079	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2607.750	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-08-09T00:00:00	ARD7149411	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82080	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-4.650	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-12-04T00:00:00	ARD7226060	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82081	DNR Donations Revenue	463060	Natural Resources	300	-7500.000	2025	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2024-12-04T00:00:00	ARD7226060	2026-05-02T00:00:00	Indiana Natural Heritage Protection	6220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82082	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3641.360	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-12-04T00:00:00	ARD7226066	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
82083	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-805.840	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-09T00:00:00	ARD7149486	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82084	Sales - SFTY EDU TRAINING	430965	State Police	100	-760.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-12-04T00:00:00	ARD7226039	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82085	Motor Vehicle Highway Fees	425008	State Comptroller	50	-122.100	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-08-09T00:00:00	ARD7149426	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82086	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2386.320	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-12-04T00:00:00	ARD7226061	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82087	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	0.150	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-08-09T00:00:00	ARM7152173	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82088	Food and Beverage Tax	418400	State Comptroller	50	-2026.760	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-12-04T00:00:00	ARD7225999	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82089	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-04T00:00:00	ARD7226047	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82090	DOR BMV OSOW Fee	427475	Transportation	800	-6540.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-04T00:00:00	ARD7226090	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82091	IRP Registration Fees	427420	Revenue	90	-57415.160	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-04T00:00:00	ARD7226036	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82092	Food and Beverage Tax	418400	State Comptroller	50	-7776.170	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-12-04T00:00:00	ARD7225999	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82093	Institutional Clothing Fund	422040	Logansport State Hospital	435	-3740.820	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-08-09T00:00:00	ARD7149500	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
82094	Court Fee Marriage License Fee	424129	Treasurer of State	48	-31575.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-04T00:00:00	ARD7225990	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82095	Claims and Comp - Auto Damage	472340	Transportation	800	-700.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-09T00:00:00	ARM7149409	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82096	BMVC Commission Fees	425283	Motor Vehicles Comm	340	248.370	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-12-04T00:00:00	ARD7226062	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82097	Banner Permits	428132	Transportation	800	-2020.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-09T00:00:00	ARD7149519	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82098	Innkeeper's Tax	418500	Treasurer of State	48	-14898.790	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-08-09T00:00:00	ARD7149420	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82099	In.Gov Charges	439106	Ofc of Technology	67	-110.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-04T00:00:00	ARD7226033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82100	Food and Beverage Tax	418400	State Comptroller	50	-7800.310	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-12-04T00:00:00	ARD7225999	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82101	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-04T00:00:00	ARD7226049	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82102	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-5920.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7230868	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
82103	Nonconsumer Settlements/Fees	450260	State Police	100	-5952.000	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-08-09T00:00:00	ARD7149473	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82104	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-04T00:00:00	ARB7239301	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82105	State Library Sales Tax	412430	Library	730	-20.250	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-12-04T00:00:00	ARD7226088	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82106	Disability Premiums ER	428990	Disability - State Personnel	71	0.010	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-12-04T00:00:00	ARB7225964	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82107	Program Income	441020	FSSA Disability and Rehab Svcs	497	-260503.710	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-04T00:00:00	ARD7226073	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
82108	Welfare Repayments	450510	FSSA Family Resources	500	-1183.860	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-09T00:00:00	ARB7149397	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82109	In.Gov Charges	439106	Ofc of Technology	67	-380.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-09T00:00:00	ARD7149466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82110	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45150.390	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-04T00:00:00	ARD7226035	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82111	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-33416.240	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-12-04T00:00:00	ARD7226053	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82112	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33259.950	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-04T00:00:00	ARD7226035	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82113	SOS Enforcement Penalties	451215	Secretary Of State	40	-531.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-08-09T00:00:00	ARD7149415	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82114	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-12-04T00:00:00	ARB7225971	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82115	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-11712.000	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-08-09T00:00:00	ARD7149415	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82116	LABORATORY COSTS	421102	Toxicology	115	-1700.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-08-09T00:00:00	ARD7149476	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
82117	Food and Beverage Tax	418400	State Comptroller	50	-6456.110	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-12-04T00:00:00	ARD7225999	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82118	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-16882.500	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-08-09T00:00:00	ARD7149411	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82119	Food and Beverage Tax	418400	State Comptroller	50	-2741.890	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-12-04T00:00:00	ARD7225999	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82120	Court Administration Fee	424070	Supreme Court Admin	22	-2274.350	2025	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2024-08-09T00:00:00	ARD7149411	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82121	Food and Beverage Tax	418400	State Comptroller	50	-544.100	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-12-04T00:00:00	ARD7225999	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82122	State Sales Tax	412010	Transportation	800	-6763.870	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-04T00:00:00	ARD7226090	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82123	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15305.230	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-09T00:00:00	ARD7149467	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82124	Volume Fee	422330	Financial Institutions	208	-1000.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-12-04T00:00:00	ARD7226046	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
82125	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	7358.660	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-08-09T00:00:00	ARD7149501	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82126	N/P - Stewardship Fund land le	431448	Natural Resources	300	-585.000	2025	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2024-12-04T00:00:00	ARD7226060	2026-05-02T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82127	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2221.570	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-08-09T00:00:00	ARD7149501	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82128	Food and Beverage Tax	418400	State Comptroller	50	-2394.800	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-12-04T00:00:00	ARD7225999	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82129	Food and Beverage Tax	418400	State Comptroller	50	-6475.580	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-12-04T00:00:00	ARD7225999	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82130	DOR BMV OSOW Fee	427475	Revenue	90	-207.900	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-08-09T00:00:00	ARD7149470	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82131	Special Fuel Tax	414300	Revenue	90	-6.510	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-04T00:00:00	ARD7226036	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82132	Food and Beverage Tax	418400	State Comptroller	50	-7205.720	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-12-04T00:00:00	ARD7225999	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82133	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2775.540	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-04T00:00:00	ARD7225990	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82134	Aircraft License Excise Tax	413100	Revenue	90	-41170.180	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-12-04T00:00:00	ARD7226036	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82135	Training	439102	Transportation	800	-800.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-09T00:00:00	ARD7149519	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82136	Claims and Comp - Road Damage	472342	Transportation	800	6138.600	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-09T00:00:00	ARD7149519	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82137	Investment Income	429690	Motor Vehicles	235	-6573.460	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-09T00:00:00	ARD7149483	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82138	Motor Carrier Fuel Tax	414400	Transportation	800	-163.420	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-04T00:00:00	ARD7226090	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82139	Conference Workshop Fees	422020	Supreme Court Admin	22	-37415.000	2025	General Government	GAL/CASA CONFERENCE ACCOUNT	48430	State Dedicated Fund	2024-08-09T00:00:00	ARD7149411	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82140	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	5717.350	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-09T00:00:00	ARD7149504	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
82141	Trip Permit (65%)	427446	Revenue	90	-487.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-04T00:00:00	ARD7226036	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82142	Gasoline use tax	412700	Transportation	800	-1333.430	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-04T00:00:00	ARD7226090	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82143	Court Fee Safe School Fee	424126	Treasurer of State	48	-1412.270	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-04T00:00:00	ARD7225990	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82144	Welfare Repayments	450510	FSSA Family Resources	500	-10700.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-09T00:00:00	ARB7150478	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82145	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-506.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-12-04T00:00:00	ARD7226056	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82146	DNR Donations Revenue	463060	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-12-04T00:00:00	ARD7226060	2026-05-02T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82147	Unemployment Tax	417810	Dept of Workforce Development	510	-246998.750	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-04T00:00:00	ARD7226079	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82148	Innkeeper's Tax	418500	Treasurer of State	48	-31.520	2025	General Government	CIF Steuben County	73317	State Dedicated Fund	2024-12-04T00:00:00	ARD7225991	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82149	Innkeeper's Tax	418500	Treasurer of State	48	-136.330	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2024-12-04T00:00:00	ARD7225991	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82150	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-04T00:00:00	ARB7225971	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82151	Innkeeper's Tax	418500	Treasurer of State	48	-733.810	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-12-04T00:00:00	ARD7225991	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82152	Superload Escort Revenue	432105	State Police	100	-4703.240	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-08-09T00:00:00	ARD7149473	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82153	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	140.970	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-12-04T00:00:00	ARD7226071	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82154	Notary Public Commissions	427520	Secretary Of State	40	-11249.940	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-08-09T00:00:00	ARD7149416	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82155	Claims and Comp - Road Damage	472342	Transportation	800	-25662.870	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-04T00:00:00	BIL7226109	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82156	Copies and Report Fees	420360	Logansport State Hospital	435	-10.800	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-08-09T00:00:00	ARD7149500	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
82157	Claims and Comp - Road Damage	472342	Transportation	800	3550.560	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-09T00:00:00	ARM7149409	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82158	Dealer Plates	425230	Secretary Of State	40	-22697.340	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-08-09T00:00:00	ARD7149415	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82159	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-04T00:00:00	ARD7226049	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82160	Food and Beverage Tax	418400	State Comptroller	50	-9117.520	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-12-04T00:00:00	ARD7225999	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82161	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5685.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-04T00:00:00	ARD7226049	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82162	Innkeeper's Tax	418500	Treasurer of State	48	-892.180	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-12-04T00:00:00	ARD7225991	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82163	ID Breakage	423614	Horse Racing Comm	265	-112.460	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-09T00:00:00	ARD7149487	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82164	ID Breakage	423614	Horse Racing Comm	265	-112.460	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-09T00:00:00	ARD7149487	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82165	AD - Oil and Gas royalty along	431401	Natural Resources	300	-41.850	2025	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2024-12-04T00:00:00	ARD7226060	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82166	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-09T00:00:00	ARD7149512	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82167	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-33.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-12-04T00:00:00	ARD7226088	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82168	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4480.100	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-08-09T00:00:00	ARD7149491	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82169	Unemployment Tax	417810	Dept of Workforce Development	510	-164592.700	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-09T00:00:00	ARD7149514	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82170	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-11000.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-12-04T00:00:00	ARD7226049	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82171	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	2926.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-09T00:00:00	ARD7149497	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82172	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-08-09T00:00:00	ARD7149485	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82173	Food and Beverage Tax	418400	State Comptroller	50	-6834.010	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-12-04T00:00:00	ARD7225999	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82174	Notary Public Commissions	427520	Secretary Of State	40	-6764.080	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-12-04T00:00:00	ARD7225987	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82175	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	457.240	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-08-09T00:00:00	ARD7149495	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
82176	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-12-04T00:00:00	ARD7226060	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82177	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-04T00:00:00	ARD7226049	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82178	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-04T00:00:00	ARD7226091	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82179	FR - licensed timber buyers li	425614	Natural Resources	300	-550.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-04T00:00:00	ARD7226060	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82180	Food and Beverage Tax	418400	State Comptroller	50	-1689.580	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-12-04T00:00:00	ARD7225999	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82181	Technololgy Fund Fees	425284	Motor Vehicles	235	-202.600	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-12-04T00:00:00	ARD7226050	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82182	FR - handling fee (nursery) re	425617	Natural Resources	300	-360.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-04T00:00:00	ARD7226060	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82183	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-2881.540	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-08-09T00:00:00	ARD7149500	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
82184	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5100.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-08-09T00:00:00	ARD7149494	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82185	Gasoline Tax	414200	Natural Resources	300	-37.870	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-04T00:00:00	ARD7226058	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82186	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2575.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-12-04T00:00:00	ARD7226087	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
82187	Gasoline Tax	414200	Revenue	90	-2572.590	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-04T00:00:00	ARD7226036	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82188	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1080.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-12-04T00:00:00	ARD7226065	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82189	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-08-09T00:00:00	ARD7149418	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82190	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-820.190	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-04T00:00:00	ARD7226035	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82191	Military Relief Check-off	464226	Veterans Affairs	160	-35.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-08-09T00:00:00	ARD7149477	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
82192	Public Utility Fees	428310	Utility Regulatory Comm	200	-1400.780	2025	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2024-12-04T00:00:00	ARD7226045	2026-05-02T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
82193	TOS Unidentified Funds	401150	Board of Accounts	80	0.000	2025	General Government	Examinations	56610	State Dedicated Fund	2024-08-09T00:00:00	ARD7149469	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82194	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-14060.400	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-08-09T00:00:00	ARD7149500	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
82195	Innkeeper's Tax	418500	Treasurer of State	48	-9632.640	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-12-04T00:00:00	ARD7225991	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82196	DOR IDEM Fees	427470	Environmental Management	495	-5200.260	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-12-04T00:00:00	ARD7226071	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82197	HP Breakage	423613	Horse Racing Comm	265	-42.550	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-09T00:00:00	ARD7149487	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82198	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-04T00:00:00	ARD7226049	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82199	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-04T00:00:00	ARD7226035	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82200	Funeral Education Fee	426162	Professional Licensing	250	-45.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-12-04T00:00:00	ARD7226052	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82201	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-17370.380	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-12-04T00:00:00	ARD7226069	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
82202	Special Fuel Tax	414300	Revenue	90	-750.490	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-04T00:00:00	ARD7226036	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82203	Accreditation Renewal	423320	Comm for Higher Education	719	-1425.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-12-04T00:00:00	ARD7226087	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
82204	FR - payphone commission reven	425623	Correction	615	-35.720	2025	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2024-12-04T00:00:00	ARD7226083	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
82205	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-224920.400	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-04T00:00:00	ARD7226077	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82206	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-04T00:00:00	ARD7226036	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82207	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-08-09T00:00:00	ARD7149485	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82208	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-09T00:00:00	ARD7149488	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82209	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1015.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-04T00:00:00	ARD7226049	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82210	Motor Carrier Permit Fee	427452	Transportation	800	-1425.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-04T00:00:00	ARD7226090	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82211	Controlled Substances Recovery	426450	Professional Licensing	250	-1890.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-08-09T00:00:00	ARD7149485	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82212	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-32356.070	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-04T00:00:00	ARD7225990	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82213	FR - UPS nursery revenue	431434	Natural Resources	300	-600.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-04T00:00:00	ARD7226060	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82214	Innkeeper's Tax	418500	Treasurer of State	48	-16917.010	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-12-04T00:00:00	ARD7225991	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82215	DESIGNATED DONATION	463050	Library	730	-3300.000	2025	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2024-12-04T00:00:00	ARD7226088	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82216	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4425.070	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-12-04T00:00:00	ARD7226067	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82217	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-600.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-04T00:00:00	ARD7225990	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82218	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-12-04T00:00:00	ARD7226052	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82219	FR - scrap revenue	431431	Transportation	800	-1828.410	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-09T00:00:00	ARD7149519	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82220	Attorney Registration Fee	424250	Supreme Court Admin	22	-233328.300	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-08-09T00:00:00	ARD7149411	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82221	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-320.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-04T00:00:00	ARB7225971	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82222	LOCAL PROJECTS	464180	Transportation	800	-53576.690	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-09T00:00:00	ARD7149519	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82223	Welfare Repayments	450510	FSSA Family Resources	500	-1.040	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-09T00:00:00	ARM7149398	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82224	Trademark Fee	427590	Secretary Of State	40	-527.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-08-09T00:00:00	ARD7149415	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82225	DOR  Service Charge	427449	Revenue	90	-13.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-04T00:00:00	ARD7226036	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82226	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-04T00:00:00	ARB7225971	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82227	Food and Beverage Tax	418400	State Comptroller	50	-3615.840	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-12-04T00:00:00	ARD7225999	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82228	LIBRARY - EXTENSION SERVICE	464170	Library	730	-10027.940	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-12-04T00:00:00	ARD7226088	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82229	Food and Beverage Tax	418400	State Comptroller	50	-1176.760	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-12-04T00:00:00	ARD7225999	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82230	Food and Beverage Tax	418400	State Comptroller	50	-599.980	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-12-04T00:00:00	ARD7225999	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82231	Food and Beverage Tax	418400	State Comptroller	50	-3217.010	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-12-04T00:00:00	ARD7225999	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82232	Nonconsumer Settlements/Fees	450260	State Police	100	-200.000	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-12-04T00:00:00	ARD7226039	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82233	Sales Disclosure Filing	424810	Budget Agency	57	-3010.000	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-12-04T00:00:00	ARD7226030	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82234	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-08-09T00:00:00	BIL7149530	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82235	Aviation Fuel Excise Tax	413350	Revenue	90	-6672.700	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-12-04T00:00:00	ARD7226036	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82236	Innkeeper's Tax	418500	Treasurer of State	48	-404.340	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-12-04T00:00:00	ARD7225991	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82237	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-10700.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-12-04T00:00:00	BIL7226099	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82238	ID Breakage	423614	Horse Racing Comm	265	-397.150	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-04T00:00:00	ARD7226054	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82239	Innkeeper's Tax	418500	Treasurer of State	48	-62.040	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-12-04T00:00:00	ARD7225991	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82240	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-04T00:00:00	ARD7226040	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82241	Civil Penalties	450411	Utility Regulatory Comm	200	-28000.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-12-04T00:00:00	ARD7226045	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
82242	NONGAME FUND	464220	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-12-04T00:00:00	ARD7226058	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82243	LOCAL PROJECTS	464180	Child Services	502	-563.030	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-04T00:00:00	ARD7226076	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82244	Innkeeper's Tax	418500	Treasurer of State	48	-1542.430	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-12-04T00:00:00	ARD7225991	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82245	Technology Mgt Services	439030	Ofc of Technology	67	-479192.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-09T00:00:00	ARD7149465	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82246	FandW - Online Revenue	425457	Natural Resources	300	-456434.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-04T00:00:00	ARD7226060	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82247	Local Service Charges	428070	State Police	100	-28162.740	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-12-04T00:00:00	ARD7226039	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82248	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-152315.660	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-04T00:00:00	BIL7226105	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82249	LABORATORY COSTS	421102	Toxicology	115	-5380.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-12-04T00:00:00	ARD7226042	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
82250	Welfare Repayments	450510	FSSA Family Resources	500	80931.930	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-09T00:00:00	ARD7149507	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82251	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1764.180	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-12-04T00:00:00	ARD7225991	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82252	FR - nursery seedling revenue	431424	Natural Resources	300	-3283.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-04T00:00:00	ARD7226060	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82253	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-18929.890	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-09T00:00:00	ARD7149517	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82254	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-108451.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-08-09T00:00:00	ARD7149415	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82255	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-485.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-12-04T00:00:00	ARD7226034	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82256	Gasoline use tax	412700	Transportation	800	-4000.180	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-04T00:00:00	ARD7226090	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82257	Charity Gaming Excise Tax	415100	Gaming Comm	190	-30412.960	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-12-04T00:00:00	ARD7226044	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82258	DOR BMV OSOW Fee	427475	Revenue	90	-1224114.040	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-04T00:00:00	ARD7226036	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82259	ID Breakage	423614	Horse Racing Comm	265	-19.550	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-09T00:00:00	ARD7149487	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82260	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-12-04T00:00:00	ARD7226052	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82261	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-12-04T00:00:00	ARD7226072	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82262	Innkeeper's Tax	418500	Treasurer of State	48	-835.810	2025	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2024-12-04T00:00:00	ARD7225991	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82263	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-34800.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-12-04T00:00:00	ARD7226046	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
82264	Claims and Comp - Auto Damage	472340	Transportation	800	-4180.050	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-09T00:00:00	BIL7149534	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82265	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-04T00:00:00	BIL7226099	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82266	RealEstate FraudApp-Fees	429333	Attorney General	46	-120.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-08-09T00:00:00	ARD7149418	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82267	LOCAL PROJECTS	464180	Transportation	800	2936.450	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-04T00:00:00	ARD7226091	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82268	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-09T00:00:00	ARD7149512	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82269	Consumer Settlements	450230	Attorney General	46	-242.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-08-09T00:00:00	ARD7149417	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82270	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-12-04T00:00:00	ARD7226060	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82271	Innkeeper's Tax	418500	Treasurer of State	48	-13.400	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-12-04T00:00:00	ARD7225991	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82272	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-04T00:00:00	ARD7226077	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82273	Child Labor Law Penalties	450810	Labor	225	-4100.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-12-04T00:00:00	ARD7226048	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
82274	Military Relief Check-off	464226	Veterans Affairs	160	-300.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-12-04T00:00:00	ARD7226043	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
82275	Food and Beverage Tax	418400	State Comptroller	50	-4650.310	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-12-04T00:00:00	ARD7225999	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82276	Petroleum Severance	413800	Natural Resources	300	-173824.650	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-12-04T00:00:00	ARD7226058	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82277	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-26327531.100	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-08-09T00:00:00	ARD7149513	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82278	Food and Beverage Tax	418400	State Comptroller	50	-3406.990	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-12-04T00:00:00	ARD7225999	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82279	Claims and Comp - Road Damage	472342	Transportation	800	-65479.190	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-09T00:00:00	BIL7149534	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82280	Food and Beverage Tax	418400	State Comptroller	50	-2287.340	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-12-04T00:00:00	ARD7225999	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82281	Court Fee Automated Record Kee	424127	Treasurer of State	48	-395618.300	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-04T00:00:00	ARD7225990	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82282	HP Breakage	423613	Horse Racing Comm	265	-80.510	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-04T00:00:00	ARD7226054	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82283	Entomology - nursery dealers l	425434	Natural Resources	300	-670.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-12-04T00:00:00	ARD7226059	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82284	Welfare Repayments	450510	FSSA Aging	498	1765.370	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-09T00:00:00	ARD7149505	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
82285	SPandR - Annual Permits	425787	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-04T00:00:00	ARD7226060	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82286	Food and Beverage Tax	418400	State Comptroller	50	-28661.330	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-12-04T00:00:00	ARD7225999	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82287	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-04T00:00:00	ARD7226035	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82288	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-9.900	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-08-09T00:00:00	ARD7149420	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82289	DNR - Restitution	451045	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-12-04T00:00:00	ARD7226057	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82290	Food and Beverage Tax	418400	State Comptroller	50	-3056.730	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-12-04T00:00:00	ARD7225999	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82291	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-12-04T00:00:00	ARD7226060	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82292	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-04T00:00:00	ARB7225977	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82293	Medicaid Prog Recov	450520	School for the Deaf	560	-8450.480	2025	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2024-12-04T00:00:00	ARD7226080	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
82294	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-682.020	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-12-04T00:00:00	ARD7226060	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82295	Odometer Fees	425007	State Police	100	-484.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-08-09T00:00:00	ARD7149472	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82296	LOCAL PROJECTS	464180	Child Services	502	-131.670	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-09T00:00:00	ARD7149511	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82297	Innkeeper's Tax	418500	Treasurer of State	48	-1163.710	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-12-04T00:00:00	ARD7225991	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82298	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-14714.410	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-08-09T00:00:00	ARD7149496	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82299	ID Breakage	423614	Horse Racing Comm	265	-397.150	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-04T00:00:00	ARD7226054	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82300	Total Standardbred	423660	Horse Racing Comm	265	-600.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-09T00:00:00	ARD7149488	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82301	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-6332.310	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-08-09T00:00:00	ARD7149473	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82302	Real Estate Investigative	451140	Professional Licensing	250	-120.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-09T00:00:00	ARD7149485	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82303	Food and Beverage Tax	418400	State Comptroller	50	-1063.090	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-12-04T00:00:00	ARD7225999	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82304	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	90288.530	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-04T00:00:00	ARM7225979	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82305	Riverboat Wagering Tax	415300	Revenue	90	-907455.620	2025	General Government	Terre Haute Casino	37070	State Dedicated Fund	2024-12-04T00:00:00	ARD7226036	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82306	Food and Beverage Tax	418400	State Comptroller	50	-1151.360	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-12-04T00:00:00	ARD7225999	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82307	Gasoline use tax	412700	Revenue	90	-888.960	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-04T00:00:00	ARD7226036	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82308	Motor Vehicle Highway Fees	425008	Revenue	90	-101.300	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-04T00:00:00	ARD7226036	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82309	Food and Beverage Tax	418400	State Comptroller	50	-16689.570	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-12-04T00:00:00	ARD7225999	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82310	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12582.230	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-08-09T00:00:00	ARD7149514	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82311	Program Income	441020	Adjutant General	110	-140630.820	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-04T00:00:00	ARD7226041	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
82312	Food and Beverage Tax	418400	State Comptroller	50	-615.820	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-12-04T00:00:00	ARD7225999	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82313	Claims and Comp - Road Damage	472342	Transportation	800	-0.450	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-04T00:00:00	ARM7225982	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82314	Coroners Training Board	420881	Coroner's Training Board	240	-800.000	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-12-04T00:00:00	ARD7226051	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
82315	Motor Vehicle Highway Fees	425008	Revenue	90	-3097.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-04T00:00:00	ARD7226036	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82316	Innkeeper's Tax	418500	Treasurer of State	48	-231.360	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-08-09T00:00:00	ARD7149420	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82317	ID Breakage	423614	Horse Racing Comm	265	-69.070	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-04T00:00:00	ARD7226054	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82318	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-19770.170	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-04T00:00:00	ARD7225990	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82319	FR - post and pole revenue	431426	Natural Resources	300	-1587.050	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-04T00:00:00	ARD7226060	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82320	Child Care Ministries	422540	Early Child Learning	501	-200.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-08-09T00:00:00	ARD7149508	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
82321	HP Breakage	423613	Horse Racing Comm	265	-462.890	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-04T00:00:00	ARD7226054	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82322	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-6527.850	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-08-09T00:00:00	ARD7149513	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82323	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-20.400	2025	Education	Next Generation Hoosier Educat	57500	General Fund	2024-12-04T00:00:00	ARD7226087	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
82324	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-08-09T00:00:00	ARD7149494	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82325	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-11951.290	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-09T00:00:00	ARD7149483	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82326	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-04T00:00:00	ARD7226036	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82327	HP Breakage	423613	Horse Racing Comm	265	-7.410	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-09T00:00:00	ARD7149487	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82328	Food and Beverage Tax	418400	State Comptroller	50	-3178.870	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-12-04T00:00:00	ARD7225999	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82329	Consumer Credit License Applic	422302	Financial Institutions	208	-1600.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-12-04T00:00:00	ARD7226046	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
82330	HP Breakage	423613	Horse Racing Comm	265	-462.890	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-04T00:00:00	ARD7226054	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82331	Food and Beverage Tax	418400	State Comptroller	50	-19191.410	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-12-04T00:00:00	ARD7225999	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82332	DOR IDEM Fees	427470	Environmental Management	495	-6706.110	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-08-09T00:00:00	ARD7149501	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82333	Water - Floodway Permits	425776	Natural Resources	300	-1600.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-12-04T00:00:00	ARD7226060	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82334	Alcoholic Beverage Taxes	416100	Revenue	90	-11184.320	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-04T00:00:00	ARD7226036	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82335	Welfare Repayments	450510	Family and Social Svcs Admin	405	1040.800	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-09T00:00:00	ARD7149495	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
82336	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-951.160	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-08-09T00:00:00	ARD7149499	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
82337	Depository Annual Assessment F	422301	Financial Institutions	208	-59634.980	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-08-09T00:00:00	ARD7149478	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
82338	Motor Vehicle Highway Fees	425008	Revenue	90	-79.770	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-09T00:00:00	ARD7149470	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82339	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-04T00:00:00	ARD7226049	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82340	Veterans Home Resident Collect	428410	Veterans Home	570	-54980.210	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-12-04T00:00:00	ARD7226081	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
82341	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-834.800	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-04T00:00:00	ARD7226090	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82342	Welfare Repayments	450510	FSSA Family Resources	500	-10177.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-04T00:00:00	ARB7226810	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82343	SexorViolent Offender Reg Fee	429350	Correction	615	-94.960	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2024-12-04T00:00:00	ARD7226082	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
82344	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-750.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-08-09T00:00:00	BIL7152274	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82345	Welfare Repayments	450510	Early Child Learning	501	7118.830	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-09T00:00:00	ARD7149508	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
82346	Special Fuel Tax	414300	Revenue	90	-45.720	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-04T00:00:00	ARD7226036	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82347	Child Care Ministries	422540	Early Child Learning	501	-400.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-12-04T00:00:00	ARD7226075	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
82348	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-04T00:00:00	ARD7226040	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82349	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-190.390	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-12-04T00:00:00	ARD7226069	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
82350	LOCAL PROJECTS	464180	Transportation	800	53576.690	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-08-09T00:00:00	ARD7149519	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82351	FandW - License Agent Revenue	425482	Natural Resources	300	-36.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-04T00:00:00	ARD7226060	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82352	Seizure for controlled substan	452140	Treasurer of State	48	-1626.020	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-08-09T00:00:00	ARD7149421	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82353	SBOA Audit Charge	452210	Board of Accounts	80	-178.560	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-08-09T00:00:00	ARD7149469	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82354	Transfer	425174	Environmental Management	495	-0.750	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-08-09T00:00:00	ARD7149503	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82355	Motor Vehicle Highway Fees	425008	Revenue	90	-136.880	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-04T00:00:00	ARD7226036	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82356	Food and Beverage Tax	418400	State Comptroller	50	-1890.490	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-12-04T00:00:00	ARD7225999	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82357	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-09T00:00:00	ARD7149485	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82358	NONGAME FUND	464220	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-08-09T00:00:00	ARD7149490	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82359	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-7008.760	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-04T00:00:00	ARD7225990	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82360	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-12-04T00:00:00	ARD7225989	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82361	Undesignated Donations	463280	State Police	100	-160.000	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-08-09T00:00:00	ARD7149473	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82362	Workzone Safety Fine	455130	Transportation	800	-41126.500	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-12-04T00:00:00	ARD7226089	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82363	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	207606.520	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-12-04T00:00:00	ARD7226036	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82364	Transp Infr Impr Fee	428155	Transportation	800	-135.470	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-04T00:00:00	ARD7226090	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82365	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-740.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-04T00:00:00	ARD7226060	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82366	Food and Beverage Tax	418400	State Comptroller	50	-189.150	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-12-04T00:00:00	ARD7225999	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82367	Food and Beverage Tax	418400	State Comptroller	50	-2313.750	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-12-04T00:00:00	ARD7225999	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82368	Food and Beverage Tax	418400	State Comptroller	50	-674.050	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-12-04T00:00:00	ARD7225999	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82369	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-10325.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-04T00:00:00	ARB7225971	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82370	Welfare Repayments	450510	FSSA Family Resources	500	-77110.270	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-09T00:00:00	ARD7149507	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82371	Accountant Investigative	451130	Professional Licensing	250	-560.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-08-09T00:00:00	ARD7149485	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82372	Copies and Report Fees	420360	Board of Accounts	80	-11879.430	2025	General Government	Examinations	56610	State Dedicated Fund	2024-08-09T00:00:00	BIL7149523	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82373	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-12-04T00:00:00	ARD7226060	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82374	Gasoline Tax	414200	Revenue	90	-4707.380	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-04T00:00:00	ARD7226036	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82375	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	25621668.940	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-09T00:00:00	ARD7149513	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82376	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-103501.620	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-09T00:00:00	ARD7149512	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82377	DESIGNATED DONATION	463050	Child Services	502	-3100.000	2025	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2024-12-04T00:00:00	ARD7226076	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82378	Banner Permits	428132	Transportation	800	-4005.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-04T00:00:00	ARD7226091	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82379	Welfare Repayments	450510	FSSA Family Resources	500	-404.750	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-04T00:00:00	ARD7226074	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82380	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-04T00:00:00	ARD7226055	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82381	Welfare Repayments	450510	FSSA Family Resources	500	6894.890	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-04T00:00:00	ARD7226074	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82382	Consumer Credit License Applic	422302	Financial Institutions	208	-11700.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-08-09T00:00:00	ARD7149478	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
82383	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-21617.950	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-08-09T00:00:00	ARD7149414	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
82384	Food and Beverage Tax	418400	State Comptroller	50	-3180.280	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-12-04T00:00:00	ARD7225999	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82385	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-41.470	2025	Education	Primary Care Scholarship	30435	State Dedicated Fund	2024-12-04T00:00:00	ARD7226087	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
82386	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-08-09T00:00:00	ARD7149502	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82387	Superload Escort Revenue	432105	State Police	100	-4328.760	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-12-04T00:00:00	ARD7226039	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82388	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-04T00:00:00	ARD7226049	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82389	Technology Fee	420105	Board of Accounts	80	-13953.430	2025	General Government	Examinations	56610	State Dedicated Fund	2024-08-09T00:00:00	BIL7149523	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82390	State Sales Tax	412010	Transportation	800	-28582.810	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-04T00:00:00	ARD7226090	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82391	Innkeeper's Tax	418500	Treasurer of State	48	-1018.010	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-12-04T00:00:00	ARD7225991	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82392	Solid waste disposal fee	421350	Environmental Management	495	-0.250	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-08-09T00:00:00	ARM7152173	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82393	Technololgy Fund Fees	425284	Motor Vehicles	235	-449.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-08-09T00:00:00	ARD7149484	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82394	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-5708.460	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-12-04T00:00:00	ARD7226079	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82395	Food and Beverage Tax	418400	State Comptroller	50	-211.510	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-12-04T00:00:00	ARD7225999	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82396	SPandR - Admin Rev	425858	Natural Resources	300	-9067.230	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-04T00:00:00	ARD7226060	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82397	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-09T00:00:00	ARD7149479	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82398	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1122.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-08-09T00:00:00	ARD7149489	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82399	Motor Carrier Permit Fees	427440	Revenue	90	-59.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82400	Motor Vehicle Highway Fees	425008	Revenue	90	-288.810	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82401	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82402	Food and Beverage Tax	418400	State Comptroller	50	-1571.160	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-09-26T00:00:00	ARD7181847	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82403	Food and Beverage Tax	418400	State Comptroller	50	-9.070	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-09-26T00:00:00	ARD7181847	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82404	Riverboat Wagering Tax	415300	Revenue	90	-2268745.030	2025	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82405	Food and Beverage Tax	418400	State Comptroller	50	-6429.340	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-09-26T00:00:00	ARD7181847	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82406	Food and Beverage Tax	418400	State Comptroller	50	-7370.230	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-09-26T00:00:00	ARD7181847	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82407	Food and Beverage Tax	418400	State Comptroller	50	-1.710	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-09-26T00:00:00	ARD7181847	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82408	Alcoholic Beverage Taxes	416100	Revenue	90	-98.900	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82409	Trip Permit (35%)	427441	Revenue	90	-227.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82410	Food and Beverage Tax	418400	State Comptroller	50	-7789.880	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-09-26T00:00:00	ARD7181847	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82411	State Seals	422680	Homeland Security	385	-1842.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-26T00:00:00	ARD7181902	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82412	SF Supplier Fee	427500	Revenue	90	-4.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82413	Riverboat Wagering Tax	415300	Revenue	90	-4061259.120	2025	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82414	Regulate Amusement Device Prmt	422590	Homeland Security	385	-1584.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-26T00:00:00	ARD7181902	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82415	Amusement Entertainment Pmts	422510	Homeland Security	385	-7925.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-26T00:00:00	ARD7181902	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82416	Food and Beverage Tax	418400	State Comptroller	50	-1341.660	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-09-26T00:00:00	ARD7181847	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82417	Special Fuel Tax	414300	Revenue	90	-1.420	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82418	Food and Beverage Tax	418400	State Comptroller	50	-1007.680	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-09-26T00:00:00	ARD7181847	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82419	Food and Beverage Tax	418400	State Comptroller	50	-892.500	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-09-26T00:00:00	ARD7181847	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82420	Food and Beverage Tax	418400	State Comptroller	50	-2890.270	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-09-26T00:00:00	ARD7181847	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82421	SF Transporter Fee	427505	Revenue	90	-246.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82422	SF Supplier Fee	427500	Revenue	90	-221.620	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82423	Riverboat Wagering Tax	415300	Revenue	90	-3729135.610	2025	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82424	Food and Beverage Tax	418400	State Comptroller	50	-3446.860	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-09-26T00:00:00	ARD7181847	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82425	Riverboat Wagering Tax	415300	Revenue	90	-1745815.950	2025	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82426	Food and Beverage Tax	418400	State Comptroller	50	-5623.720	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-09-26T00:00:00	ARD7181847	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82427	Motor Vehicle Highway Fees	425008	Revenue	90	-12.380	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82428	Gasoline use tax	412700	Revenue	90	-1152722.400	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82429	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-84837.510	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82430	Riverboat Wagering Tax	415300	Revenue	90	-87586.640	2025	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82431	Food and Beverage Tax	418400	State Comptroller	50	-80.730	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-09-26T00:00:00	ARD7181847	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82432	SF Transporter Fee	427505	Revenue	90	-738.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82433	Riverboat Wagering Tax	415300	Revenue	90	-1263493.110	2025	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82434	Special Fuel Tax	414300	Revenue	90	193637.450	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82435	Alcoholic Beverage Taxes	416100	Revenue	90	-46.750	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82436	Food and Beverage Tax	418400	State Comptroller	50	-2036.720	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-09-26T00:00:00	ARD7181847	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82437	Food and Beverage Tax	418400	State Comptroller	50	-116.290	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-09-26T00:00:00	ARD7181847	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82438	IRP Registration Fees	427420	Revenue	90	-108642.180	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82439	Aircraft License Excise Tax	413100	Revenue	90	409.280	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82440	Food and Beverage Tax	418400	State Comptroller	50	-853.160	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-09-26T00:00:00	ARD7181847	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82441	Riverboat Wagering Tax	415300	Revenue	90	-510523.790	2025	General Government	Terre Haute Casino	37070	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82442	Special Fuel Tax	414300	Revenue	90	-23.390	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82443	Food and Beverage Tax	418400	State Comptroller	50	-400.780	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-09-26T00:00:00	ARD7181847	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82444	Tobacco Distributors License	427486	Revenue	90	-3.160	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82445	Food and Beverage Tax	418400	State Comptroller	50	-275.190	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-09-26T00:00:00	ARD7181847	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82446	Food and Beverage Tax	418400	State Comptroller	50	-20.310	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-09-26T00:00:00	ARD7181847	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82447	E-check Processing Fee	439291	Homeland Security	385	-11.250	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-26T00:00:00	ARD7181902	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82448	Plan Review	422554	Homeland Security	385	-131674.520	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-26T00:00:00	ARD7181902	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82449	DHS Fines	452320	Homeland Security	385	-12300.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-26T00:00:00	ARD7181902	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82450	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-09-26T00:00:00	ARD7181902	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82451	Const Design Release VarnceFee	422530	Homeland Security	385	-2898.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-26T00:00:00	ARD7181902	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82452	Late Filing Fee	422557	Homeland Security	385	-50.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-09-26T00:00:00	ARD7181902	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82453	Food and Beverage Tax	418400	State Comptroller	50	-1408.470	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-09-26T00:00:00	ARD7181847	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82454	Food and Beverage Tax	418400	State Comptroller	50	-889.500	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-09-26T00:00:00	ARD7181847	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82455	Gasoline Tax	414200	Revenue	90	156366.830	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82456	DOR BMV OSOW Fee	427475	Revenue	90	-62947.170	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82457	Food and Beverage Tax	418400	State Comptroller	50	-455.280	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-09-26T00:00:00	ARD7181847	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82458	Riverboat Wagering Tax	415300	Revenue	90	-2146167.860	2025	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82459	Riverboat Wagering Tax	415300	Revenue	90	-5157853.020	2025	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82460	Trip Permit (65%)	427446	Revenue	90	-422.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82461	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-32945.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82462	Food and Beverage Tax	418400	State Comptroller	50	-16.770	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-09-26T00:00:00	ARD7181847	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82463	SF Supplier Fee	427500	Revenue	90	-73.880	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82464	Food and Beverage Tax	418400	State Comptroller	50	-1568.700	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-09-26T00:00:00	ARD7181847	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82465	Riverboat Wagering Tax	415300	Revenue	90	-2847880.960	2025	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82466	Gasoline Tax	414200	Revenue	90	-246.640	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82467	DOR  Service Charge	427449	Revenue	90	-82.800	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82468	Food and Beverage Tax	418400	State Comptroller	50	-0.710	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-09-26T00:00:00	ARD7181847	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82469	SF Transporter Fee	427505	Revenue	90	-15.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82470	Food and Beverage Tax	418400	State Comptroller	50	-689.280	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-09-26T00:00:00	ARD7181847	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82471	Food and Beverage Tax	418400	State Comptroller	50	-457.560	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-09-26T00:00:00	ARD7181847	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82472	Motor Vehicle Highway Fees	425008	Revenue	90	-326.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82473	Food and Beverage Tax	418400	State Comptroller	50	-403.630	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-09-26T00:00:00	ARD7181847	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82474	Riverboat Wagering Tax	415300	Revenue	90	-562660.790	2025	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82475	Food and Beverage Tax	418400	State Comptroller	50	-757.120	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-09-26T00:00:00	ARD7181847	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82476	Food and Beverage Tax	418400	State Comptroller	50	-991.280	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-09-26T00:00:00	ARD7181847	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82477	Welfare Repayments	450510	FSSA Family Resources	500	-189.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-26T00:00:00	ARD7181910	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82478	Claims and Comp - Road Damage	472342	Transportation	800	-89796.040	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-26T00:00:00	ARM7181831	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82479	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-358.010	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-04-10T00:00:00	ARD7365915	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82480	Interest on Loans	429601	Economic Development Corp	260	-910277.780	2025	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2024-09-26T00:00:00	ARD7181891	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
82481	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-63250.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-04-10T00:00:00	ARD7365900	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82482	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1280.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-04-10T00:00:00	ARD7365898	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82483	Gaming Agent Division Costs	422870	Gaming Comm	190	-880996.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-09-26T00:00:00	ARD7181884	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82484	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-10T00:00:00	ARD7365886	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82485	Court Administration Fee	424070	Supreme Court Admin	22	-100.000	2025	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-04-10T00:00:00	ARD7365835	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82486	FandW - POS vendor license sales	425458	Natural Resources	300	-2392.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-10T00:00:00	ARD7365909	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82487	ID Breakage	423614	Horse Racing Comm	265	-14.550	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-26T00:00:00	ARD7181893	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82488	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-04-10T00:00:00	ARD7365909	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82489	Insurance Cmpny Examtn Fee	423930	Insurance	210	-6350.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-04-10T00:00:00	ARD7365898	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82490	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-11283.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-04-10T00:00:00	ARB7365816	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82491	Food and Beverage Tax	418400	State Comptroller	50	-71.400	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-04-10T00:00:00	ARD7365851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82492	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38249.850	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-10T00:00:00	ARD7365886	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82493	Trip Permit (65%)	427446	Revenue	90	-910.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-10T00:00:00	ARD7365888	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82494	Food and Beverage Tax	418400	State Comptroller	50	-25736.050	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-04-10T00:00:00	ARD7365851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82495	HP Breakage	423613	Horse Racing Comm	265	-27.190	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-26T00:00:00	ARD7181893	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82496	Program Income	441020	Indiana Dept of Health	400	-3.310	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-10T00:00:00	ARD7365915	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82497	Food and Beverage Tax	418400	State Comptroller	50	-3769.900	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-04-10T00:00:00	ARD7365851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82498	Primary Source Fees	420351	Treasurer of State	48	-50.000	2025	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2024-09-26T00:00:00	ARD7181839	2026-05-02T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82499	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-26T00:00:00	ARD7181879	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82500	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-975.990	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-04-10T00:00:00	ARD7365906	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82501	Food and Beverage Tax	418400	State Comptroller	50	-1857.600	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-04-10T00:00:00	ARD7365851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82502	WASTE TIRE FACILITY	421072	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-04-10T00:00:00	ARB7365816	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82503	Food and Beverage Tax	418400	State Comptroller	50	-1493.300	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-04-10T00:00:00	ARD7365851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82504	Exam Violation Fees	422325	Dept of Workforce Development	510	-36.000	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-09-26T00:00:00	ARD7181915	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82505	DESIGNATED DONATION	463050	Public Defender Council	610	-25.000	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2024-09-26T00:00:00	ARD7181917	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
82506	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-120.000	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-09-26T00:00:00	ARD7181915	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82507	Forfeitures	461050	State Police	100	-5.240	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-04-10T00:00:00	ARD7365891	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82508	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4405.540	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-10T00:00:00	ARD7365910	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82509	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-950.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-10T00:00:00	ARD7365893	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82510	LOCAL PROJECTS	464180	Child Services	502	-391.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-26T00:00:00	ARD7181912	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82511	Controlled Substances Recovery	426450	Professional Licensing	250	-5310.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-09-26T00:00:00	ARD7181890	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82512	Food and Beverage Tax	418400	State Comptroller	50	-528.050	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-04-10T00:00:00	ARD7365851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82513	ID Breakage	423614	Horse Racing Comm	265	-5.550	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-10T00:00:00	ARD7365904	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82514	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-80414.710	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-26T00:00:00	ARD7181879	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82515	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-30150.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-10T00:00:00	ARD7365900	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82516	Adoption Fees	423020	Indiana Dept of Health	400	-440.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-04-10T00:00:00	ARD7365915	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82517	DOR BMV OSOW Fee	427475	Revenue	90	-80638.560	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-10T00:00:00	ARD7365888	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82518	ID Breakage	423614	Horse Racing Comm	265	-83.660	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-26T00:00:00	ARD7181893	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82519	Gary - Blight Contributions	472120	NW IN Regional Dev Authority	741	-3000000.000	2025	Conservation, Culture and Development	Blighted Prop Demolition Fund	32550	State Dedicated Fund	2025-04-10T00:00:00	ARD7365941	2026-05-02T00:00:00	Blighted Property Demolition Fund	3250	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
82520	Innkeeper's Tax	418500	Treasurer of State	48	-49.630	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-04-10T00:00:00	ARD7365840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82521	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-10T00:00:00	ARD7365900	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82522	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-10500.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-10T00:00:00	ARD7365905	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82523	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-10T00:00:00	ARD7365893	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82524	Special Fuel Tax	414300	Revenue	90	137643.460	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-10T00:00:00	ARD7365888	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82525	State Sales Tax	412010	Transportation	800	-2978.440	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-10T00:00:00	ARD7365942	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82526	DNR - Service Charges	425420	Natural Resources	300	-794700.000	2025	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2025-04-10T00:00:00	ARD7365909	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82527	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-280.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-26T00:00:00	ARB7181813	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82528	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-26T00:00:00	ARD7181886	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82529	FandW - Online Revenue	425457	Natural Resources	300	-261815.330	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-10T00:00:00	ARD7365909	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82530	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-26T00:00:00	ARD7181894	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82531	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2350.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-04-10T00:00:00	ARD7365920	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82532	State Forfeitures/Restitutions	461051	State Police	100	-3895.980	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-09-26T00:00:00	ARD7181882	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82533	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-09-26T00:00:00	ARD7181890	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82534	Civil Penalties	450411	Utility Regulatory Comm	200	-138500.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-09-26T00:00:00	ARD7181885	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
82535	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-875.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-10T00:00:00	ARB7365816	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82536	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-961996.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-04-10T00:00:00	ARD7365888	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82537	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-626.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-04-10T00:00:00	BIL7367708	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82538	Innkeeper's Tax	418500	Treasurer of State	48	-1107.210	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-04-10T00:00:00	ARD7365840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82539	Claims and Comp - Road Damage	472342	Transportation	800	1482.090	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-26T00:00:00	ARD7181923	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82540	Abandoned Property	462100	Treasurer of State	48	-723753.420	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-04-10T00:00:00	ARD7366732	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82541	Unemployment Tax	417810	Dept of Workforce Development	510	-2252591.450	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-10T00:00:00	ARD7365926	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82542	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7122.550	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-09-26T00:00:00	ARD7181892	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82543	Nonconsumer Settlements/Fees	450260	State Police	100	-3025.300	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-09-26T00:00:00	ARD7181882	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82544	HP Breakage	423613	Horse Racing Comm	265	-4.730	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-26T00:00:00	ARD7181893	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82545	Innkeeper's Tax	418500	Treasurer of State	48	-2481.530	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-09-26T00:00:00	ARD7181838	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82546	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-09-26T00:00:00	ARD7181890	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82547	Sales - SFTY EDU TRAINING	430965	State Police	100	-105.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-09-26T00:00:00	ARD7181882	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82548	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1086.550	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-04-10T00:00:00	ARD7365897	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82549	Food and Beverage Tax	418400	State Comptroller	50	-22.300	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-04-10T00:00:00	ARD7365851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82550	Food and Beverage Tax	418400	State Comptroller	50	-303.270	2025	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-04-10T00:00:00	ARD7365851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82551	Occupational License Fee	422820	Gaming Comm	190	-17950.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-09-26T00:00:00	ARD7181884	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82552	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1176.050	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-26T00:00:00	ARD7181922	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82553	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2336.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-04-10T00:00:00	BIL7351765	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82554	HP-Late Closers	423641	Horse Racing Comm	265	-400.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-10T00:00:00	ARD7365905	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82555	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-26T00:00:00	ARD7181879	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82556	Solid waste disposal fee	421350	Environmental Management	495	-3540.740	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-04-10T00:00:00	ARB7365816	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82557	Auditor of State Fines	450310	Treasurer of State	48	-71549.810	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-04-10T00:00:00	ARD7365839	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82558	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-04-10T00:00:00	ARD7365899	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82559	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-20.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-10T00:00:00	ARD7365900	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82560	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-26T00:00:00	ARB7181813	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82561	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-26T00:00:00	ARB7182885	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82562	TITLE V	421044	Environmental Management	495	-13491.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-09-26T00:00:00	BIL7181934	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82563	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5650.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-09-26T00:00:00	BIL7181934	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82564	Program Income	441020	Protection Advocacy Svcs Comm	44	-1150.000	2025	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-09-26T00:00:00	ARD7181835	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
82565	Forfeitures	461050	State Police	100	-145.250	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-09-26T00:00:00	ARD7181882	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82566	Construction Inspection Fees	422550	Indiana Dept of Health	400	-900.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-09-26T00:00:00	ARD7181904	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82567	Supplier's License Fee	422830	Gaming Comm	190	-7825.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-09-26T00:00:00	ARD7181884	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82568	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-10T00:00:00	ARB7365816	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82569	TOS Unidentified Funds	401150	Natural Resources	300	0.000	2025	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2024-09-26T00:00:00	ARD7181898	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82570	New-Mod SS Constr Permit	421193	Environmental Management	495	-800.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-10T00:00:00	ARB7365816	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82571	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-10T00:00:00	ARB7365816	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82572	Program Income	441020	Adjutant General	110	-7282.420	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-10T00:00:00	ARD7365894	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
82573	Innkeeper's Tax	418500	Treasurer of State	48	-3439.380	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-04-10T00:00:00	ARD7365840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82574	State Sales Tax	412010	Transportation	800	-12586.310	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-10T00:00:00	ARD7365942	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82575	FR - UPS nursery revenue	431434	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-10T00:00:00	ARD7365909	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82576	Food and Beverage Tax	418400	State Comptroller	50	-8421.010	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-04-10T00:00:00	ARD7365851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82577	ID Breakage	423614	Horse Racing Comm	265	-83.660	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-26T00:00:00	ARD7181893	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82578	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-450.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-09-26T00:00:00	ARB7182885	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82579	TOS Unidentified Funds	401150	Board of Accounts	80	59785.460	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-10T00:00:00	ARD7365887	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82580	Rental of Facility	430185	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-10T00:00:00	ARD7365893	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82581	Miscellaneous Revenue	499999	Economic Development Corp	260	-150000.000	2025	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2024-09-26T00:00:00	ARD7181891	2026-05-02T00:00:00	Special Revenue	6000	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	260
82582	Mine Subsdnce Insur Premium	423960	Insurance	210	-20632.530	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-04-10T00:00:00	ARD7365898	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82583	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-26T00:00:00	ARD7181923	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82584	Innkeeper's Tax	418500	Treasurer of State	48	-15913.380	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-04-10T00:00:00	ARD7365840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82585	Special Fuel Tax	414300	Revenue	90	-5.660	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-10T00:00:00	ARD7365888	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82586	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-574.450	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-26T00:00:00	ARD7181887	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82587	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-44415.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-26T00:00:00	ARD7181888	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82588	DESIGNATED DONATION	463050	School for the Blind and VI	550	-4833.500	2025	Education	DONATIONS	46880	State Dedicated Fund	2024-09-26T00:00:00	ARD7181916	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
82589	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-10T00:00:00	ARD7365900	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82590	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-26T00:00:00	ARD7181879	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82591	FR - recycle revenue	431428	Correction	615	-472.320	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-04-10T00:00:00	ARD7365932	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
82592	Claims and Comp - Road Damage	472342	Transportation	800	11889.350	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-10T00:00:00	ARD7365943	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82593	Claims and Comp - Road Damage	472342	Transportation	800	-358.370	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-26T00:00:00	BIL7186401	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82594	Water - Floodway Permits	425776	Natural Resources	300	-625.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-04-10T00:00:00	ARD7365909	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82595	Food and Beverage Tax	418400	State Comptroller	50	-311.820	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-04-10T00:00:00	ARD7365851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82596	Welfare Repayments	450510	FSSA Family Resources	500	5333.890	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-26T00:00:00	ARD7181910	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82597	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-10T00:00:00	ARD7365900	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82598	LABORATORY COSTS	421102	Toxicology	115	-120.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-09-26T00:00:00	ARD7181883	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
82599	Claims and Comp - Road Damage	472342	Transportation	800	-22676.910	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-26T00:00:00	BIL7185248	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82600	Registration Fee Revenue	423260	Attorney General	46	-2685.580	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-10T00:00:00	ARD7366730	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82601	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-26T00:00:00	ARD7181888	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82602	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-560.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-26T00:00:00	ARB7182885	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82603	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-200.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-04-10T00:00:00	ARD7365915	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82604	ID Breakage	423614	Horse Racing Comm	265	-31.920	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-10T00:00:00	ARD7365904	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82605	LABORATORY COSTS	421102	Toxicology	115	-1480.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-04-10T00:00:00	ARD7365895	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
82606	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-13165.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-26T00:00:00	ARD7181888	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82607	NWIRDA - Blight Contributions	472110	NW IN Regional Dev Authority	741	-3000000.000	2025	Conservation, Culture and Development	Blighted Prop Demolition Fund	32550	State Dedicated Fund	2025-04-10T00:00:00	ARD7365941	2026-05-02T00:00:00	Blighted Property Demolition Fund	3250	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
82608	Heritage Trust Fees	425387	Natural Resources	300	0.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-09-26T00:00:00	ARD7181898	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82609	FandW - License Agent Revenue	425482	Natural Resources	300	-169.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-10T00:00:00	ARD7365909	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82610	Accountant Investigative	451130	Professional Licensing	250	-70.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-04-10T00:00:00	ARD7365902	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82611	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-263.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-04-10T00:00:00	ARD7365898	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82612	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-10T00:00:00	ARD7365942	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82613	Food and Beverage Tax	418400	State Comptroller	50	-2658.950	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-04-10T00:00:00	ARD7365851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82614	Gasoline use tax	412700	Transportation	800	-1729083.610	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-26T00:00:00	ARD7181922	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82615	Food and Beverage Tax	418400	State Comptroller	50	-389.170	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-04-10T00:00:00	ARD7365851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82616	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-14536.560	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-04-10T00:00:00	ARD7365926	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82617	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-10T00:00:00	ARB7365816	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82618	DOR BMV OSOW Fee	427475	Transportation	800	-425.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-26T00:00:00	ARD7181922	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82619	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-48668.000	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-04-10T00:00:00	ARD7365917	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82620	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-10T00:00:00	ARD7365893	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82621	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-26T00:00:00	ARD7181888	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82622	Transp Infr Impr Fee	428155	Transportation	800	-422.970	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-10T00:00:00	ARD7365942	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82623	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-115.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-26T00:00:00	ARD7181888	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82624	HP Breakage	423613	Horse Racing Comm	265	-27.190	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-26T00:00:00	ARD7181893	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82625	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-04-10T00:00:00	ARD7365902	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82626	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-26T00:00:00	ARD7181913	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82627	RealEstate FraudApp-Fees	429333	Attorney General	46	-240.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-09-26T00:00:00	ARD7181836	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82628	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-10T00:00:00	ARD7365888	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82629	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1035.690	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-04-10T00:00:00	ARD7365919	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82630	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5798.220	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-09-26T00:00:00	ARD7181899	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82631	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-10T00:00:00	ARD7365886	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82632	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-26T00:00:00	ARB7182885	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82633	Labor Charges	439345	Dept of Administration	61	-681.580	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-09-26T00:00:00	ARD7181877	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82634	Welfare Repayments	450510	FSSA Family Resources	500	-1999.790	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-10T00:00:00	ARD7365922	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82635	HP Breakage	423613	Horse Racing Comm	265	-1.180	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-10T00:00:00	ARD7365904	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82636	Food and Beverage Tax	418400	State Comptroller	50	-2922.460	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-04-10T00:00:00	ARD7365851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82637	Trip Permit (35%)	427441	Revenue	90	-490.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-10T00:00:00	ARD7365888	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82638	STORMWATER	421188	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-10T00:00:00	ARB7365816	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82639	Telephone Solicitatn Fees	429332	Attorney General	46	-4367.700	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-04-10T00:00:00	ARD7366730	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82640	State Sales Tax	412010	Transportation	800	-2471.070	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-26T00:00:00	ARD7181922	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82641	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-40353.600	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-10T00:00:00	ARD7365888	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82642	Food and Beverage Tax	418400	State Comptroller	50	-6476.420	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-04-10T00:00:00	ARD7365851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82643	Food and Beverage Tax	418400	State Comptroller	50	-402.530	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-04-10T00:00:00	ARD7365851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82644	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.240	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-04-10T00:00:00	ARD7365909	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82645	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2109350.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-04-10T00:00:00	ARD7365898	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82646	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4440.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-10T00:00:00	ARD7365900	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82647	Gasoline Tax	414200	Revenue	90	-14550.820	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-10T00:00:00	ARD7365888	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82648	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-16.000	2025	General Government	Publications	47070	State Dedicated Fund	2025-04-10T00:00:00	ARD7365929	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
82649	Sale of State Property	430310	Dept of Administration	61	-16958.430	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-09-26T00:00:00	ARD7181877	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82650	Child Care Ministries	422540	Homeland Security	385	-400.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-26T00:00:00	ARD7181902	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82651	Innkeeper's Tax	418500	Treasurer of State	48	-235.040	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-04-10T00:00:00	ARD7365840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82652	Gasoline use tax	412700	Transportation	800	-321717.400	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-10T00:00:00	ARD7365942	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82653	Food and Beverage Tax	418400	State Comptroller	50	-66.900	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-04-10T00:00:00	ARD7365851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82654	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-258664.660	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-10T00:00:00	ARD7365924	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82655	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-10T00:00:00	ARD7365893	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82656	Accreditation Renewal	423320	Dept of Workforce Development	510	-500.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-09-26T00:00:00	ARD7181915	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82657	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-04-10T00:00:00	ARD7365914	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82658	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-10T00:00:00	ARD7365893	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82659	Motor Vehicle Highway Fees	425008	Revenue	90	-150.180	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-10T00:00:00	ARD7365888	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82660	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-53.520	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-09-26T00:00:00	ARD7181905	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82661	Innkeeper's Tax	418500	Treasurer of State	48	-173.590	2025	General Government	CIF Steuben County	73317	State Dedicated Fund	2024-09-26T00:00:00	ARD7181838	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82662	Boxing License Fees	426080	Gaming Comm	190	-2295.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-09-26T00:00:00	ARD7181884	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82663	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-26T00:00:00	ARB7182885	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82664	Motor Vehicle Highway Fees	425008	Revenue	90	-7856.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-10T00:00:00	ARD7365888	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82665	Claims and Comp - Road Damage	472342	Transportation	800	-1433.400	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-10T00:00:00	ARM7365833	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82666	Claims and Comp - Auto Damage	472340	Transportation	800	-1.840	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-26T00:00:00	ARM7181831	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82667	Agent Renewal	423321	Dept of Workforce Development	510	-40.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-09-26T00:00:00	ARD7181915	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82668	RealEstate FraudApp-Fees	429333	Attorney General	46	-755.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-04-10T00:00:00	ARD7365838	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82669	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-10T00:00:00	ARD7365886	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82670	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1380.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-10T00:00:00	ARB7365816	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82671	Technololgy Fund Fees	425284	Motor Vehicles	235	-390.390	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-04-10T00:00:00	ARD7365901	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82672	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-26T00:00:00	ARB7181819	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82673	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-74964.000	2025	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2025-04-10T00:00:00	ARD7365918	2026-05-02T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82674	DOR BMV OSOW Fee	427475	Transportation	800	-505.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-10T00:00:00	ARD7365942	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82675	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-04-10T00:00:00	ARD7365903	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82676	Admin. Fee	425197	Charter School Brd	704	-3752.530	2025	Education	Charter School Board	43911	Private Grant Funds	2025-04-10T00:00:00	ARD7365940	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
82677	Unemployment Tax	417810	Dept of Workforce Development	510	-166964.580	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-26T00:00:00	ARD7181915	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82678	TOS Unidentified Funds	401150	Attorney General	46	-60577.340	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-10T00:00:00	ARD7366730	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82679	Food and Beverage Tax	418400	State Comptroller	50	-6514.760	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-04-10T00:00:00	ARD7365851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82680	NONGAME FUND	464220	Natural Resources	300	-4416.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-04-10T00:00:00	ARD7365907	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82681	Innkeeper's Tax	418500	Treasurer of State	48	-218.390	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-04-10T00:00:00	ARD7365840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82682	State Sales Tax	412010	Transportation	800	-584.760	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-26T00:00:00	ARD7181922	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82683	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-7650.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-10T00:00:00	ARD7365900	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82684	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-976.150	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-10T00:00:00	ARD7365942	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82685	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-26T00:00:00	ARD7181879	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82686	Forfeitures	461050	Adjutant General	110	-7807.800	2025	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2025-04-10T00:00:00	ARD7365894	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
82687	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-23570.230	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-09-26T00:00:00	ARD7181915	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82688	HP Breakage	423613	Horse Racing Comm	265	-6.810	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-10T00:00:00	ARD7365904	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82689	IRP Registration Fees	427420	Revenue	90	-126002.660	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-10T00:00:00	ARD7365888	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82690	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1030.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-26T00:00:00	ARD7181907	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82691	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-63760.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-09-26T00:00:00	ARD7181888	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82692	Radiological Technician Lic	423160	Indiana Dept of Health	400	-7620.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-04-10T00:00:00	ARD7365914	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82693	Alcoholic Beverage Taxes	416100	Public Retirement System	72	0.460	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-26T00:00:00	ARD7181879	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82694	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-100000.000	2025	General Government	Sports Wagering	37151	State Dedicated Fund	2024-09-26T00:00:00	ARD7181884	2026-05-02T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82695	Registration Fee Revenue	423260	Public Defender Council	610	-2425.000	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2024-09-26T00:00:00	ARD7181917	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
82696	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-140.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-26T00:00:00	ARD7181888	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82697	Alcoholic Beverage Taxes	416100	Revenue	90	-43976.860	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-04-10T00:00:00	ARD7365888	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82698	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1444.080	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-09-26T00:00:00	ARD7181895	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82699	Food and Beverage Tax	418400	State Comptroller	50	-2340.940	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-04-10T00:00:00	ARD7365851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82700	Petroleum Severance	413800	Natural Resources	300	-2415.190	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-09-26T00:00:00	ARD7181897	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82701	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-10T00:00:00	ARD7365924	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82702	Innkeeper's Tax	418500	Treasurer of State	48	-467.500	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-09-26T00:00:00	ARD7181838	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82703	Aircraft License Excise Tax	413100	Revenue	90	-490.380	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-04-10T00:00:00	ARD7365888	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82704	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-04-10T00:00:00	ARD7365914	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82705	Real Estate Investigative	451140	Professional Licensing	250	-755.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-04-10T00:00:00	ARD7365902	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82706	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-04-10T00:00:00	ARD7365909	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82707	Welfare Repayments	450510	FSSA Family Resources	500	-18472.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-10T00:00:00	ARB7366716	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82708	Welfare Repayments	450510	FSSA Family Resources	500	73594.870	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-10T00:00:00	ARD7365922	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82709	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-286.350	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-09-26T00:00:00	ARD7181838	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82710	Radiological Technician Lic	423160	Indiana Dept of Health	400	-11250.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-09-26T00:00:00	ARD7181903	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82711	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-26T00:00:00	ARB7182885	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82712	Elevator Inspections	422620	Homeland Security	385	-45510.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-26T00:00:00	ARD7181902	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82713	Public Utility Fees	428310	Utility Regulatory Comm	200	-39128.000	2025	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2024-09-26T00:00:00	ARD7181885	2026-05-02T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
82714	Special Fuel Tax	414300	Revenue	90	-92.950	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-10T00:00:00	ARD7365888	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82715	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-10T00:00:00	ARB7365816	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82716	Vital Records Fees	423180	Indiana Dept of Health	400	-711.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-04-10T00:00:00	ARD7365915	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82717	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-04-10T00:00:00	ARD7365908	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82718	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-231609.570	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-04-10T00:00:00	ARD7365928	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
82719	Sales - SFTY EDU TRAINING	430965	State Police	100	-40.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-04-10T00:00:00	ARD7365891	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82720	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-10T00:00:00	ARD7365886	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82721	Accountant Investigative	451130	Professional Licensing	250	-270.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-09-26T00:00:00	ARD7181890	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82722	Welfare Repayments	450510	Early Child Learning	501	-184466.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-26T00:00:00	ARB7181821	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
82723	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-109162.960	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-26T00:00:00	ARD7181879	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82724	Gasoline use tax	412700	Transportation	800	-965122.190	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-10T00:00:00	ARD7365942	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82725	Food and Beverage Tax	418400	State Comptroller	50	-690.560	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-04-10T00:00:00	ARD7365851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82726	Child Support Bureau Annual Fe	424200	Child Services	502	-145.200	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-10T00:00:00	ARD7365923	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82727	FR - nursery seedling revenue	431424	Natural Resources	300	-4498.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-10T00:00:00	ARD7365909	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82728	Finger Print Fee	422326	Gaming Comm	190	-4095.000	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-09-26T00:00:00	ARD7181884	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82729	School Application	423317	Dept of Workforce Development	510	-3000.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-09-26T00:00:00	ARD7181915	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82730	Attorney Registration Fee	424250	Supreme Court Admin	22	218.990	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-04-10T00:00:00	ARD7365835	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82731	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-83.160	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-04-10T00:00:00	ARD7365840	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82732	LOCAL PROJECTS	464180	Transportation	800	-31150.300	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-10T00:00:00	ARD7365943	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82733	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51924.180	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-10T00:00:00	ARD7365886	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82734	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5800.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-09-26T00:00:00	BIL7181934	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82735	FESOP FEES	421030	Environmental Management	495	-23017.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-09-26T00:00:00	BIL7181934	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82736	Radon Gas Certifications	423170	Indiana Dept of Health	400	-500.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-09-26T00:00:00	ARD7181903	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82737	Ind Supp Fed Medicare B	422061	Veterans Home	570	-154.240	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-04-10T00:00:00	ARD7365928	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
82738	Petroleum Severance	413800	Natural Resources	300	-6467.180	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-04-10T00:00:00	ARD7365907	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82739	Gasoline Tax	414200	Natural Resources	300	0.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-26T00:00:00	ARD7181898	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82740	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-10T00:00:00	ARD7365900	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82741	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	3473.890	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-09-26T00:00:00	ARD7181906	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82742	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-26T00:00:00	ARD7181908	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82743	Motor Carrier Permit Fee	427452	Transportation	800	-550.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-26T00:00:00	ARD7181922	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82744	In.Gov Charges	439106	Ofc of Technology	67	-600.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-26T00:00:00	ARD7181878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82745	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-09-26T00:00:00	ARB7181813	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82746	Rental of Facility	430185	Integrated Public Safety Comm	286	-5983.600	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-09-26T00:00:00	ARD7181896	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82747	Aviation Fuel Excise Tax	413350	Revenue	90	-85542.260	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-04-10T00:00:00	ARD7365888	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82748	Teaching Licensing Fees	427010	Education	700	-9640.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-04-10T00:00:00	ARD7365939	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
82749	SPandR - Non-Profit Permit	425832	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-10T00:00:00	ARD7365909	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82750	Solid waste disposal fee	421350	Environmental Management	495	-26155.050	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-04-10T00:00:00	ARB7365816	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82751	Motor Carrier Permit Fees	427440	Revenue	90	-324.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-04-10T00:00:00	ARD7365888	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82752	Controlled Substances Recovery	426450	Professional Licensing	250	-5810.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-04-10T00:00:00	ARD7365902	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82753	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-10T00:00:00	ARB7365816	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82754	DOR UST Fees	427465	Environmental Management	495	-450.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-09-26T00:00:00	ARB7181813	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82755	Transp Infr Impr Fee	428155	Transportation	800	-86.660	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-26T00:00:00	ARD7181922	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82756	Food and Beverage Tax	418400	State Comptroller	50	-625.630	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-04-10T00:00:00	ARD7365851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82757	Gasoline use tax	412700	Revenue	90	-214478.270	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-10T00:00:00	ARD7365888	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82758	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-26T00:00:00	ARD7181913	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82759	National Criminal History Chck	428040	State Police	100	-506.250	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-04-10T00:00:00	ARD7365892	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82760	Food and Beverage Tax	418400	State Comptroller	50	-528.510	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-04-10T00:00:00	ARD7365851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82761	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-127.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-04-10T00:00:00	ARD7365909	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82762	Food and Beverage Tax	418400	State Comptroller	50	-14600.270	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-04-10T00:00:00	ARD7365851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82763	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-26T00:00:00	ARB7182885	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82764	SPandR - Annual Permits	425787	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-10T00:00:00	ARD7365909	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82765	Food and Beverage Tax	418400	State Comptroller	50	-214.280	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-04-10T00:00:00	ARD7365851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82766	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-26T00:00:00	ARD7181887	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82767	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2017475.510	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-04-10T00:00:00	ARD7365916	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
82768	DOR  Service Charge	427449	Revenue	90	-28.220	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-10T00:00:00	ARD7365888	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82769	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-26T00:00:00	ARB7182885	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82770	Undesignated Donations	463280	State Police	100	-400.000	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-09-26T00:00:00	ARD7181882	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82771	Fair Circuit	423643	Horse Racing Comm	265	-1800.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-04-10T00:00:00	ARD7365905	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82772	Notary Public Commissions	427520	Secretary Of State	40	-22668.420	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-04-10T00:00:00	ARD7365837	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82773	Food and Beverage Tax	418400	State Comptroller	50	-1760.080	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-04-10T00:00:00	ARD7365851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82774	Alcoholic Beverage Taxes	416100	Revenue	90	-104211.920	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-10T00:00:00	ARD7365888	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82775	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-2313.000	2025	General Government	Publications	47070	State Dedicated Fund	2024-09-26T00:00:00	ARD7181917	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
82776	Charity Gaming License Fee	422810	Gaming Comm	190	-46500.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-09-26T00:00:00	ARD7181884	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82777	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-425.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-10T00:00:00	ARD7365893	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82778	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-26T00:00:00	ARB7181813	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82779	LOCAL PROJECTS	464180	Transportation	800	-4271.900	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-10T00:00:00	ARD7365943	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82780	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-471666.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-10T00:00:00	ARB7365826	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82781	Water - well drillers license	425774	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-04-10T00:00:00	ARD7365909	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82782	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-110.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-10T00:00:00	ARD7365900	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82783	Gaming Penalties	450620	Gaming Comm	190	-1047.890	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-09-26T00:00:00	ARD7181884	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82784	ID Breakage	423614	Horse Racing Comm	265	-31.920	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-10T00:00:00	ARD7365904	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82785	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3450.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-09-26T00:00:00	ARD7181907	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82786	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-575.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-10T00:00:00	ARD7365909	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82787	Admin. Fee	425197	Charter School Brd	704	-7937.660	2025	Education	Charter School Board	43911	Private Grant Funds	2024-09-26T00:00:00	ARD7181921	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
82788	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-26T00:00:00	ARD7181887	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82789	DOR IDEM Fees	427470	Environmental Management	495	-1464.780	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-04-10T00:00:00	ARD7365919	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82790	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-10T00:00:00	ARD7365888	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82791	Motor Vehicle Highway Fees	425008	Revenue	90	-195.200	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-10T00:00:00	ARD7365888	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82792	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2024-09-26T00:00:00	ARD7181898	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82793	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2456.660	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-10T00:00:00	ARD7365886	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82794	SPandR - Admission Gate In State	425782	Natural Resources	300	-85.240	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-10T00:00:00	ARD7365909	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82795	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-09-26T00:00:00	ARD7181892	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82796	FR - handling fee (nursery) re	425617	Natural Resources	300	-460.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-10T00:00:00	ARD7365909	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82797	Offender Medical Copayments	420830	Correction	615	-9284.010	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-04-10T00:00:00	ARD7365931	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
82798	Superload Escort Revenue	432105	State Police	100	-95809.980	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-09-26T00:00:00	ARD7181882	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82799	Food and Beverage Tax	418400	State Comptroller	50	-1995.120	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-04-10T00:00:00	ARD7365851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82800	Consumer Settlements	450230	Budget Agency	57	-538197.960	2025	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-04-10T00:00:00	ARD7366766	2026-05-02T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82801	Military Relief Check-off	464226	Veterans Affairs	160	-3416.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-04-10T00:00:00	ARD7365896	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
82802	Entomology - nursery dealers l	425434	Natural Resources	300	-350.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-04-10T00:00:00	ARD7365909	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82803	Certificate Fee	423319	Dept of Workforce Development	510	-50.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-09-26T00:00:00	ARD7181915	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82804	STACK TEST FEE	421042	Environmental Management	495	-700.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-04-10T00:00:00	BIL7365952	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82805	Occupational License Fee	422820	Gaming Comm	190	-28305.000	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-09-26T00:00:00	ARD7181884	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82806	Board of Accounts Examntn Fees	420110	Board of Accounts	80	21304.630	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-10T00:00:00	ARD7365887	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82807	Gasoline Tax	414200	Revenue	90	-42526.700	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-10T00:00:00	ARD7365888	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82808	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-04-10T00:00:00	ARB7365816	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82809	Funeral Education Fee	426162	Professional Licensing	250	-25.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-04-10T00:00:00	ARD7365902	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82810	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-2150.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-04-10T00:00:00	ARD7365915	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82811	Program Income	441020	FSSA Disability and Rehab Svcs	497	-98871.600	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-26T00:00:00	ARD7181909	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
82812	Certificate Fee	423319	Indiana Dept of Health	400	-1500.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-04-10T00:00:00	ARD7365915	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82813	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-26T00:00:00	ARD7181888	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82814	Real Estate Investigative	451140	Professional Licensing	250	-240.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-09-26T00:00:00	ARD7181890	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82815	DOR UST Fees	427465	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-09-26T00:00:00	ARB7182885	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82816	Technololgy Fund Fees	425284	Motor Vehicles	235	-577.630	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-09-26T00:00:00	ARD7181889	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82817	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-3400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-10T00:00:00	ARD7365900	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82818	Food and Beverage Tax	418400	State Comptroller	50	-2896.530	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-04-10T00:00:00	ARD7365851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82819	ANNUAL - FESOP FEES	421012	Environmental Management	495	-6100.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-04-10T00:00:00	ARB7365816	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82820	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-300.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-09-26T00:00:00	ARD7181901	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
82821	InsurAgts and Related Lic	423920	Insurance	210	-152865.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-04-10T00:00:00	ARD7365898	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82822	Notary Public Commissions	427520	Secretary Of State	40	-28012.650	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-09-26T00:00:00	ARD7181834	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82823	HP Breakage	423613	Horse Racing Comm	265	-6.810	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-10T00:00:00	ARD7365904	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82824	LOCAL PROJECTS	464180	Transportation	800	-5061.750	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-09-26T00:00:00	BIL7186401	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82825	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-09-26T00:00:00	ARB7182885	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82826	Innkeeper's Tax	418500	Treasurer of State	48	92280.820	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-09-26T00:00:00	ARD7181838	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82827	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-295.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-26T00:00:00	ARB7181813	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82828	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5764.040	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-04-10T00:00:00	ARD7365903	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82829	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-10T00:00:00	ARD7365909	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82830	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-10T00:00:00	ARD7365909	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82831	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-7500.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-04-10T00:00:00	ARB7365816	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82832	H/P - permit review revenue	425640	Natural Resources	300	-1570.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-04-10T00:00:00	ARD7365909	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82833	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-10484.500	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-04-10T00:00:00	ARD7365835	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82834	Food and Beverage Tax	418400	State Comptroller	50	-4181.720	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-04-10T00:00:00	ARD7365851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82835	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-26T00:00:00	ARD7181888	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82836	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-09-26T00:00:00	ARD7181898	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82837	Food and Beverage Tax	418400	State Comptroller	50	-1522.770	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-04-10T00:00:00	ARD7365851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82838	DOR IDEM Fees	427470	Environmental Management	495	-1706.010	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-09-26T00:00:00	ARD7181906	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82839	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	5968.040	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-04-10T00:00:00	ARD7365919	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82840	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-10T00:00:00	ARD7365885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82841	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-26T00:00:00	ARB7181813	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82842	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-543804.450	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-26T00:00:00	ARD7181913	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82843	Food and Beverage Tax	418400	State Comptroller	50	-539.170	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-04-10T00:00:00	ARD7365851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82844	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-26T00:00:00	ARD7181888	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82845	LOCAL PROJECTS	464180	Child Services	502	-701.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-10T00:00:00	ARD7365923	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82846	Food and Beverage Tax	418400	State Comptroller	50	-1673.750	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-04-10T00:00:00	ARD7365851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82847	Gasoline Tax	414200	Natural Resources	300	-1238.610	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-26T00:00:00	ARD7181897	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82848	Food and Beverage Tax	418400	State Comptroller	50	-186.400	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-04-10T00:00:00	ARD7365851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82849	Tobacco Distributors License	427486	Revenue	90	-0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-10T00:00:00	ARD7365888	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82850	Attorney Registration Fee	424250	Supreme Court Admin	22	-41255.120	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-04-10T00:00:00	ARD7365835	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82851	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-10T00:00:00	ARB7365823	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82852	RPAF Tipping Fees	427467	Environmental Management	495	-26155.060	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-04-10T00:00:00	ARB7365816	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82853	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-04-10T00:00:00	ARD7365909	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82854	Innkeeper's Tax	418500	Treasurer of State	48	-89017.880	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-04-10T00:00:00	ARD7365840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82855	Gasoline use tax	412700	Transportation	800	-5187089.440	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-26T00:00:00	ARD7181922	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82856	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-10T00:00:00	ARD7365924	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82857	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-623.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-26T00:00:00	ARD7181902	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82858	Fireworks Displays	422572	Homeland Security	385	-690.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-26T00:00:00	ARD7181902	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82859	Code Enforcement Plan Review	422555	Homeland Security	385	-25350.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-26T00:00:00	ARD7181902	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82860	Technology Fee	420105	Homeland Security	385	-641.400	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-26T00:00:00	ARD7181902	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82861	BESS Application Fee	422565	Homeland Security	385	-244.700	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-26T00:00:00	ARD7181902	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82862	Boiler Inspections	422610	Homeland Security	385	-13115.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-26T00:00:00	ARD7181902	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82863	LABORATORY COSTS	421102	Toxicology	115	-1710.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-03-07T00:00:00	ARD7342464	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
82864	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-07T00:00:00	ARB7342395	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82865	NONGAME FUND	464220	Natural Resources	300	-718.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-03-07T00:00:00	ARD7342476	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82866	Food and Beverage Tax	418400	State Comptroller	50	-669.640	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-03-07T00:00:00	ARD7342426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82867	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-29466.020	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-03-07T00:00:00	ARD7342473	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82868	Abandon Property Interest/Div	429607	Treasurer of State	48	-9.950	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-03-07T00:00:00	ARD7342410	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82869	FR - scrap revenue	431431	Transportation	800	-1283.670	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-07T00:00:00	ARD7342508	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82870	Consumer Penalties	450240	Attorney General	46	-20.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-03-07T00:00:00	ARD7342409	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82871	Food and Beverage Tax	418400	State Comptroller	50	1406.000	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-03-07T00:00:00	ARD7342426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82872	Consumer Credit License Applic	422302	Financial Institutions	208	-7300.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-03-07T00:00:00	ARD7342466	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
82873	Auditor of State Fines	450310	Adjutant General	110	2095.340	2025	Public Safety	COURT MARTIAL FINES	47944	State Dedicated Fund	2025-03-07T00:00:00	ARD7342463	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	110
82874	SBOA Audit Charge	452210	Board of Accounts	80	-1350.000	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-03-07T00:00:00	ARD7342459	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82875	Welfare Repayments	450510	FSSA Family Resources	500	-5590.990	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-07T00:00:00	ARB7342398	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82876	FandW - Additional Tags Block of	425462	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82877	FR - shelterhouse revenue	425626	Natural Resources	300	-117.060	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82878	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1020.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-07T00:00:00	ARD7342471	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82879	LARE Fee	425267	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82880	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-325.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82881	Registration Fee Revenue	423260	Agriculture	36	-235.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-03-07T00:00:00	ARD7342408	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
82882	FandW - Ohio River license and 10	425503	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82883	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1446.620	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-03-07T00:00:00	ARD7342482	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82884	Food and Beverage Tax	418400	State Comptroller	50	-171.470	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-03-07T00:00:00	ARD7342426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82885	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-70.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-07T00:00:00	ARD7342471	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82886	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-68125.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82887	HP Breakage	423613	Horse Racing Comm	265	-23.590	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-07T00:00:00	ARD7342474	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82888	HP Breakage	423613	Horse Racing Comm	265	-4.100	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-07T00:00:00	ARD7342474	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82889	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-07T00:00:00	ARB7342395	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82890	Innkeeper's Tax	418500	Treasurer of State	48	-2.600	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-03-07T00:00:00	ARD7342414	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82891	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-391814.930	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-07T00:00:00	ARD7342494	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82892	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82893	Food and Beverage Tax	418400	State Comptroller	50	-3076.490	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-03-07T00:00:00	ARD7342426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82894	Disability Premiums EE	428991	Disability - State Personnel	71	-1645.440	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-03-07T00:00:00	ARB7342389	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82895	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4300.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-03-07T00:00:00	ARD7342461	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82896	FandW - Online Revenue	425457	Natural Resources	300	-93093.120	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82897	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82898	Food and Beverage Tax	418400	State Comptroller	50	-54.910	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-03-07T00:00:00	ARD7342426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82899	TOS Unidentified Funds	401150	State Comptroller	50	-2060.650	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-03-07T00:00:00	ARD7342421	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82900	Food and Beverage Tax	418400	State Comptroller	50	-2985.260	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-03-07T00:00:00	ARD7342426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82901	Food and Beverage Tax	418400	State Comptroller	50	-16.260	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-03-07T00:00:00	ARD7342426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82902	DOR BMV OSOW Fee	427475	Revenue	90	-74045.970	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-07T00:00:00	ARD7342461	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82903	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82904	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-7650.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-03-07T00:00:00	ARD7342480	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82905	Motor Carrier Permit Fee	427452	Transportation	800	-700.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-07T00:00:00	ARD7342507	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82906	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-07T00:00:00	ARD7342471	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82907	Food and Beverage Tax	418400	State Comptroller	50	-481.470	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-03-07T00:00:00	ARD7342426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82908	FandW - License Agent Revenue	425482	Natural Resources	300	-27.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82909	Veterans Home Resident Collect	428410	Veterans Home	570	-13611.240	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-03-07T00:00:00	ARD7342499	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
82910	Aircraft License Excise Tax	413100	Revenue	90	-165.140	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-03-07T00:00:00	ARD7342461	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82911	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-03-07T00:00:00	ARD7342466	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
82912	Military Relief Check-off	464226	Veterans Affairs	160	-610.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-03-07T00:00:00	ARD7342465	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
82913	Claims and Comp - Road Damage	472342	Transportation	800	-96.280	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-07T00:00:00	ARD7342507	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82914	Claims and Comp - Road Damage	472342	Transportation	800	-95866.670	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-07T00:00:00	BIL7342519	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82915	Technology Fee	420105	Board of Accounts	80	-30107.610	2025	General Government	Examinations	56610	State Dedicated Fund	2025-03-07T00:00:00	BIL7342510	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82916	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-03-07T00:00:00	ARD7342467	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82917	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-3230.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-07T00:00:00	ARD7342471	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82918	Civil Penalties	450411	Worker's Comp Brd	220	-450.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-03-07T00:00:00	ARD7342468	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82919	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-07T00:00:00	ARB7342395	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82920	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1551.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-03-07T00:00:00	ARD7342475	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82921	Attorney Registration Fee	424250	Supreme Court Admin	22	-8746.510	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-03-07T00:00:00	ARD7342404	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82922	Technololgy Fund Fees	425284	Motor Vehicles	235	-621.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-03-07T00:00:00	ARD7342472	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82923	Claims and Comp - Auto Damage	472340	Transportation	800	-16238.370	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-07T00:00:00	BIL7342519	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82924	Consumer Restitution	450220	Attorney General	46	-50.000	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-03-07T00:00:00	ARD7342409	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82925	Control Substance Excise Tax	413500	Revenue	90	-150.000	2025	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-03-07T00:00:00	ARD7342461	2026-05-02T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82926	Transfer	425174	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-03-07T00:00:00	ARD7342485	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82927	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-61.200	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-07T00:00:00	ARD7342471	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82928	Gasoline use tax	412700	Revenue	90	-3203.580	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-07T00:00:00	ARD7342461	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82929	Abandoned Property	462100	Treasurer of State	48	-0.070	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-03-07T00:00:00	ARD7342412	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82930	Railroad Property Tax	419200	Transportation	800	-1909.620	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-07T00:00:00	ARD7342507	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82931	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-4.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-07T00:00:00	ARD7342471	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82932	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-37150.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-07T00:00:00	ARD7342471	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82933	Food and Beverage Tax	418400	State Comptroller	50	-121.450	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-03-07T00:00:00	ARD7342426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82934	Registration Fee Revenue	423260	Attorney General	46	-50.000	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-03-07T00:00:00	ARD7342409	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82935	FR - nursery seedling revenue	431424	Natural Resources	300	-6210.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82936	Gasoline Tax	414200	Revenue	90	201.760	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-07T00:00:00	ARD7342461	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82937	TOS Unidentified Funds	401150	Attorney General	46	604618.110	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-07T00:00:00	ARD7342409	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82938	H/S - Programs revenue	425655	Natural Resources	300	-169.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82939	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6798.620	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-03-07T00:00:00	ARD7342404	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82940	ID Breakage	423614	Horse Racing Comm	265	-20.630	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-07T00:00:00	ARD7342474	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82941	Moisture Meter Insp Fees	428625	Agriculture	36	-1400.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-03-07T00:00:00	ARD7342408	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
82942	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82943	FR - recycle revenue	431428	Correction	615	-507.100	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-03-07T00:00:00	ARD7342500	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
82944	Food and Beverage Tax	418400	State Comptroller	50	-4473.460	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-03-07T00:00:00	ARD7342426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82945	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78652.680	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-07T00:00:00	ARD7342458	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82946	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-12000.000	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-03-07T00:00:00	ARD7342488	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
82947	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-03-07T00:00:00	ARD7342468	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82948	Extension Fees	420357	Alcohol and Tobacco Comm	230	-21650.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-07T00:00:00	ARD7342471	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82949	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82950	LOCAL PROJECTS	464180	Transportation	800	390.680	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-03-07T00:00:00	ARD7342508	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82951	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-100.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-07T00:00:00	ARD7342471	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82952	Copies and Report Fees	420360	Board of Accounts	80	-22657.670	2025	General Government	Examinations	56610	State Dedicated Fund	2025-03-07T00:00:00	BIL7342510	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82953	Telephone Solicitatn Penalties	450210	Attorney General	46	-89285.710	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-03-07T00:00:00	ARD7342409	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82954	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1195.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82955	Special Fuel Tax	414300	Revenue	90	5610.760	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-07T00:00:00	ARD7342461	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82956	DNR Donations Revenue	463060	Natural Resources	300	-48.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82957	Admin. Fee	425197	Charter School Brd	704	-2851.610	2025	Education	Charter School Board	43911	Private Grant Funds	2025-03-07T00:00:00	ARD7342505	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
82958	Unemployment Tax	417810	Dept of Workforce Development	510	-311533.090	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-07T00:00:00	ARD7342496	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82959	LOCAL PROJECTS	464180	Child Services	502	-380.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-07T00:00:00	ARD7342492	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82960	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82961	Motor Vehicle Highway Fees	425008	Revenue	90	-181782.650	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-07T00:00:00	ARD7342461	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82962	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-03-07T00:00:00	ARB7342395	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82963	Agri Licensing Fees	428620	Agriculture	36	-4750.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-03-07T00:00:00	ARD7342408	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
82964	FandW - Additional Tags Block of	425462	Natural Resources	300	-563.890	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82965	Food and Beverage Tax	418400	State Comptroller	50	-34497.870	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-03-07T00:00:00	ARD7342426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82966	Claims and Comp - Road Damage	472342	Transportation	800	-1400.600	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-07T00:00:00	ARD7342506	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82967	Food and Beverage Tax	418400	State Comptroller	50	-498.930	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-03-07T00:00:00	ARD7342426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82968	FR - special event permit reve	425627	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82969	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82970	FR - handling fee (nursery) re	425617	Natural Resources	300	-580.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82971	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-1764.110	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-03-07T00:00:00	ARD7342483	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
82972	FR - UPS nursery revenue	431434	Natural Resources	300	-450.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82973	Food and Beverage Tax	418400	State Comptroller	50	-589.930	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-03-07T00:00:00	ARD7342426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82974	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1637.540	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-03-07T00:00:00	ARD7342484	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82975	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2551.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-07T00:00:00	ARD7342507	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82976	LOCAL PROJECTS	464180	Transportation	800	6846.630	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-07T00:00:00	ARD7342508	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82977	DNR - Firewood Revenue	431462	Natural Resources	300	-131.730	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82978	Innkeeper's Tax	418500	Treasurer of State	48	-1432.470	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-03-07T00:00:00	ARD7342413	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82979	DNR - Campground Revenue	425451	Natural Resources	300	-511.590	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82980	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-07T00:00:00	ARD7342471	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82981	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-589.660	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-03-07T00:00:00	ARD7342455	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82982	Welfare Repayments	450510	FSSA Family Resources	500	-550.680	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-07T00:00:00	ARD7342489	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82983	Innkeeper's Tax	418500	Treasurer of State	48	-25.710	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-03-07T00:00:00	ARD7342413	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82984	Gasoline Tax	414200	Revenue	90	10042.840	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-07T00:00:00	ARD7342461	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82985	FandW - POS vendor license sales	425458	Natural Resources	300	-30.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82986	Transp Infr Impr Fee	428155	Transportation	800	-8024.290	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-07T00:00:00	ARD7342507	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82987	State Sales Tax	412010	Transportation	800	-1201.140	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-07T00:00:00	ARD7342507	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82988	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-143200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-07T00:00:00	ARD7342471	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82989	Alcoholic Beverage Taxes	416100	Revenue	90	-2890.010	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-07T00:00:00	ARD7342461	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82990	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-4091732.460	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-03-07T00:00:00	ARD7342481	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
82991	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57939.360	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-07T00:00:00	ARD7342458	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82992	Payments to Judicial Conf	424090	Supreme Court Admin	22	-73.130	2025	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-03-07T00:00:00	ARD7342404	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82993	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-411553.230	2025	General Government	Examinations	56610	State Dedicated Fund	2025-03-07T00:00:00	BIL7342510	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82994	Program Income	441020	Indiana Dept of Health	400	-6769615.580	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-07T00:00:00	ARD7342480	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82995	Food and Beverage Tax	418400	State Comptroller	50	-248.180	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-03-07T00:00:00	ARD7342426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82996	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-10966.200	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-07T00:00:00	ARD7342478	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82997	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.640	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82998	LOCAL PROJECTS	464180	Transportation	800	-6846.630	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-03-07T00:00:00	ARD7342508	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82999	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-17550.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-03-07T00:00:00	ARD7342480	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83000	DNR - Firewood Revenue	431462	Natural Resources	300	-130.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83001	FandW - Direct Donations Revenue	463270	Natural Resources	300	-236.250	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83002	Food and Beverage Tax	418400	State Comptroller	50	-3136.840	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-03-07T00:00:00	ARD7342426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83003	ID Breakage	423614	Horse Racing Comm	265	-3.590	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-07T00:00:00	ARD7342474	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83004	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-816.460	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-03-07T00:00:00	ARD7342483	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
83005	Motor Carrier Permit Fees	427440	Revenue	90	-59.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-03-07T00:00:00	ARD7342461	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83006	Innkeeper's Tax	418500	Treasurer of State	48	-17.470	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-03-07T00:00:00	ARD7342413	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83007	Food and Beverage Tax	418400	State Comptroller	50	-2673.440	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-03-07T00:00:00	ARD7342426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83008	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-07T00:00:00	ARD7342471	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83009	Food and Beverage Tax	418400	State Comptroller	50	749.340	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-03-07T00:00:00	ARD7342426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83010	Abandoned Property	462100	Treasurer of State	48	-1688311.060	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-03-07T00:00:00	ARD7342410	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83011	Trip Permit (65%)	427446	Revenue	90	-292.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-07T00:00:00	ARD7342461	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83012	Child Labor Law Penalties	450810	Labor	225	-12150.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-03-07T00:00:00	ARD7342469	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
83013	Nonconsumer Settlements/Fees	450260	Attorney General	46	-338.060	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-07T00:00:00	ARD7342409	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83014	Food and Beverage Tax	418400	State Comptroller	50	-2799.230	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-03-07T00:00:00	ARD7342426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83015	DEVA Repayments	428924	Personnel	70	-945.620	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-03-07T00:00:00	ARD7342457	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
83016	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83017	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83018	NONGAME FUND	464220	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83019	DOR IDEM Fees	427470	Environmental Management	495	-255.720	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-03-07T00:00:00	ARD7342484	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83020	DNR - Concessions Revenue	425452	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83021	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83022	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-07T00:00:00	ARD7342494	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83023	Motor Vehicle Highway Fees	425008	Revenue	90	-310.500	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-07T00:00:00	ARD7342461	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83024	Food and Beverage Tax	418400	State Comptroller	50	-88.300	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-03-07T00:00:00	ARD7342426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83025	Alcoholic Beverage Taxes	416100	Public Retirement System	72	12.810	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-07T00:00:00	ARD7342458	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83026	Welfare Repayments	450510	FSSA Family Resources	500	80569.460	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-07T00:00:00	ARD7342489	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83027	Gasoline use tax	412700	Transportation	800	-4805.380	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-07T00:00:00	ARD7342507	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83028	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-140.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-07T00:00:00	ARD7342471	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83029	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-14517.290	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-03-07T00:00:00	ARD7342496	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83030	ID Breakage	423614	Horse Racing Comm	265	-20.630	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-07T00:00:00	ARD7342474	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83031	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2200.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-03-07T00:00:00	BIL7342514	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83032	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83033	Gasoline use tax	412700	Transportation	800	-14415.680	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-07T00:00:00	ARD7342507	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83034	Food and Beverage Tax	418400	State Comptroller	50	-474.290	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-03-07T00:00:00	ARD7342426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83035	Disability Premiums ER	428990	Disability - State Personnel	71	-6581.920	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-03-07T00:00:00	ARB7342389	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
83036	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-525.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83037	FR - recycle revenue	431428	Correction	615	-1088.100	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-03-07T00:00:00	ARD7342501	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83038	Tobacco Distributors License	427486	Revenue	90	-0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-07T00:00:00	ARD7342461	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83039	Medicaid Prog Recov	450520	School for the Deaf	560	-3246.470	2025	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2025-03-07T00:00:00	ARD7342497	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
83040	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-07T00:00:00	ARD7342458	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83041	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2948.110	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-03-07T00:00:00	ARD7342498	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
83042	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-37640.790	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-03-07T00:00:00	ARD7342407	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
83043	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-22050.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-03-07T00:00:00	ARD7342471	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83044	HP Breakage	423613	Horse Racing Comm	265	-23.590	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-07T00:00:00	ARD7342474	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83045	DOR  Service Charge	427449	Revenue	90	-811.710	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-07T00:00:00	ARD7342461	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83046	Agricultural Fines	455160	Agriculture	36	-1500.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-03-07T00:00:00	ARD7342408	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
83047	Special Fuel Tax	414300	Revenue	90	213.280	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-07T00:00:00	ARD7342461	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83048	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6665.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-07T00:00:00	ARD7342471	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83049	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-604.500	2025	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-03-07T00:00:00	ARD7342480	2026-05-02T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83050	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-41.020	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-03-07T00:00:00	ARD7342413	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83051	Innkeeper's Tax	418500	Treasurer of State	48	-97.760	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2025-03-07T00:00:00	ARD7342413	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83052	Volume Fee	422330	Financial Institutions	208	-208.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-03-07T00:00:00	ARD7342466	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83053	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-03-07T00:00:00	ARD7342473	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83054	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-07T00:00:00	ARB7342395	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83055	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-33296.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-03-07T00:00:00	BIL7342514	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83056	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83057	State Sales Tax	412010	Transportation	800	-5075.770	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-07T00:00:00	ARD7342507	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83058	IRP Registration Fees	427420	Revenue	90	-760349.800	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-07T00:00:00	ARD7342461	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83059	Heritage Trust Fees	425387	Natural Resources	300	0.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83060	Claims and Comp - Road Damage	472342	Transportation	800	181.820	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-07T00:00:00	ARD7342508	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83061	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-448.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-07T00:00:00	ARD7342471	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83062	Consumer Penalties	450240	Attorney General	46	1775919.070	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-07T00:00:00	ARD7342409	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83063	DNR - Service Charges	425420	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83064	Food and Beverage Tax	418400	State Comptroller	50	-938.380	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-03-07T00:00:00	ARD7342426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83065	Rntl of Prop - DOA	430120	Dept of Administration	61	-750.000	2025	General Government	Donations	45680	State Dedicated Fund	2025-03-07T00:00:00	ARD7342455	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83066	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-07T00:00:00	ARD7342409	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83067	Special Fuel Tax	414300	Revenue	90	12.990	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-07T00:00:00	ARD7342461	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83068	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-90.740	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-03-07T00:00:00	ARD7342485	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83069	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-07T00:00:00	ARD7342471	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83070	DNR - Boat Rental Revenue	425467	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83071	Motor Vehicle Highway Fees	425008	Revenue	90	-1162.900	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-07T00:00:00	ARD7342461	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83072	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-500.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-03-07T00:00:00	ARD7342479	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
83073	ANNUAL - FESOP FEES	421012	Environmental Management	495	3799.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-03-07T00:00:00	ARD7342485	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83074	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-07T00:00:00	ARD7342458	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83075	Welfare Repayments	450510	FSSA Family Resources	500	-80216.770	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-07T00:00:00	ARB7343511	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83076	Medicaid Prog Recov Penlty	450530	Attorney General	46	-1686733.360	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-07T00:00:00	ARD7342409	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83077	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-330900.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-03-07T00:00:00	ARD7342471	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83078	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83079	DOR BMV OSOW Fee	427475	Transportation	800	-355.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-07T00:00:00	ARD7342507	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83080	Vital Records Fees	423180	Indiana Dept of Health	400	-394.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-03-07T00:00:00	ARD7342480	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83081	Aviation Fuel Excise Tax	413350	Revenue	90	-534.320	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-03-07T00:00:00	ARD7342461	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83082	Trip Permit (35%)	427441	Revenue	90	-157.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-07T00:00:00	ARD7342461	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83083	Alcoholic Beverage Taxes	416100	Revenue	90	-1303.560	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-03-07T00:00:00	ARD7342461	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83084	Food and Beverage Tax	418400	State Comptroller	50	-10.950	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-03-07T00:00:00	ARD7342426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83085	Adoption Fees	423020	Indiana Dept of Health	400	-500.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-03-07T00:00:00	ARD7342480	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83086	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3343.110	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-03-07T00:00:00	ARD7342455	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83087	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-170.080	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83088	Water - Floodway Permits	425776	Natural Resources	300	-2800.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83089	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2537.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-03-07T00:00:00	BIL7343624	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83090	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-12000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-07T00:00:00	ARD7342471	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83091	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-61126.030	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-07T00:00:00	ARD7342461	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83092	Claims and Comp - Road Damage	472342	Transportation	800	-349.720	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-07T00:00:00	ARM7342402	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83093	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-03-07T00:00:00	ARD7342477	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83094	Food and Beverage Tax	418400	State Comptroller	50	-145843.270	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-01-21T00:00:00	ARD7309436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83095	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48231.370	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-21T00:00:00	ARD7309465	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83096	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-01-21T00:00:00	ARD7309488	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83097	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13620.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-21T00:00:00	ARD7309481	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83098	Food and Beverage Tax	418400	State Comptroller	50	-202023.030	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-01-21T00:00:00	ARD7309436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83099	Food and Beverage Tax	418400	State Comptroller	50	-6601.180	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-01-21T00:00:00	ARD7309436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83100	SPandR - Annual Permits	425787	Natural Resources	300	-8550.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-21T00:00:00	ARD7309491	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83101	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1605.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-21T00:00:00	ARD7309481	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83102	Food and Beverage Tax	418400	State Comptroller	50	-593683.800	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-01-21T00:00:00	ARD7309436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83103	LOCAL PROJECTS	464180	Transportation	800	10387.770	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-21T00:00:00	ARD7309518	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83104	NONGAME FUND	464220	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-01-21T00:00:00	ARD7309491	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83105	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-01-21T00:00:00	ARD7309476	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83106	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-21T00:00:00	ARD7309491	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83107	Dealer Plates	425230	Secretary Of State	40	-46167.710	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-01-21T00:00:00	ARD7309416	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83108	Innkeeper's Tax	418500	Treasurer of State	48	-19.490	2025	General Government	CIF Knox County	73208	State Dedicated Fund	2025-01-21T00:00:00	ARD7309423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83109	TOS Unidentified Funds	401150	Child Services	502	-741.900	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-21T00:00:00	ARD7309509	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83110	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-21T00:00:00	ARB7309397	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83111	O/I - Fines/Penalties	451021	Natural Resources	300	-2000.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-01-21T00:00:00	ARD7309491	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83112	FR - handling fee (nursery) re	425617	Natural Resources	300	-470.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-21T00:00:00	ARD7309491	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83113	Innkeeper's Tax	418500	Treasurer of State	48	-8224.820	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-01-21T00:00:00	ARD7309423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83114	SPandR - Admission Gate OOS	425783	Natural Resources	300	-360.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-21T00:00:00	ARD7309491	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83115	HP Breakage	423613	Horse Racing Comm	265	-5.110	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-21T00:00:00	ARD7309487	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83116	Gasoline Tax	414200	Revenue	90	-3829682.020	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-21T00:00:00	ARD7309468	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83117	Railroad Property Tax	419200	Transportation	800	-20906.660	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-21T00:00:00	ARD7309517	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83118	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-445.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-21T00:00:00	ARB7309397	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83119	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-01-21T00:00:00	ARD7309491	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83120	Trip Permit (65%)	427446	Revenue	90	-422.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-21T00:00:00	ARD7309468	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83121	Gasoline use tax	412700	Transportation	800	64679.090	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-21T00:00:00	ARD7309517	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83122	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-21T00:00:00	ARD7309481	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83123	SPandR - Retailer Commission	425841	Natural Resources	300	-0.750	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-21T00:00:00	ARD7309491	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83124	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-21T00:00:00	ARD7309486	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83125	Banner Permits	428132	Transportation	800	-2760.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-21T00:00:00	ARD7309518	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83126	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-01-21T00:00:00	ARB7309397	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83127	Controlled Substances Recovery	426450	Professional Licensing	250	-2810.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-01-21T00:00:00	ARD7309484	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83128	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-852.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-21T00:00:00	ARD7309491	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83129	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-01-21T00:00:00	ARD7309476	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83130	SPandR - Admin Rev	425858	Natural Resources	300	-3.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-21T00:00:00	ARD7309491	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83131	Food and Beverage Tax	418400	State Comptroller	50	-49887.130	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-01-21T00:00:00	ARD7309436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83132	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2100.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-01-21T00:00:00	ARB7309397	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83133	ID Breakage	423614	Horse Racing Comm	265	-45.710	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-21T00:00:00	ARD7309487	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83134	Food and Beverage Tax	418400	State Comptroller	50	-4195.560	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-01-21T00:00:00	ARD7309436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83135	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-21T00:00:00	ARD7309481	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83136	Alcoholic Beverage Taxes	416100	Revenue	90	-1462.650	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-01-21T00:00:00	ARD7309468	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83137	Real Estate Investigative	451140	Professional Licensing	250	-600.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-01-21T00:00:00	ARD7309484	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83138	Entomology - nursery inspectio	425436	Natural Resources	300	-74.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-01-21T00:00:00	ARD7309490	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83139	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-21T00:00:00	ARD7309481	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83140	Innkeeper's Tax	418500	Treasurer of State	48	-1823.480	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-01-21T00:00:00	ARD7309423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83141	DOR BMV OSOW Fee	427475	Transportation	800	-450.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-21T00:00:00	ARD7309517	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83142	Trademark Fee	427590	Secretary Of State	40	290.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-01-21T00:00:00	ARD7309416	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83143	Food and Beverage Tax	418400	State Comptroller	50	-53989.060	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-01-21T00:00:00	ARD7309436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83144	Alcoholic Beverage Taxes	416100	Revenue	90	-10629.950	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-21T00:00:00	ARD7309468	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83145	Food and Beverage Tax	418400	State Comptroller	50	-2742.300	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-01-21T00:00:00	ARD7309436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83146	Innkeeper's Tax	418500	Treasurer of State	48	-2722.990	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-01-21T00:00:00	ARD7309423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83147	Water - well drillers license	425774	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-01-21T00:00:00	ARD7309491	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83148	Food and Beverage Tax	418400	State Comptroller	50	-980.330	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-01-21T00:00:00	ARD7309436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83149	OandG - Environmental Annual Wel	425731	Natural Resources	300	-4935.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-01-21T00:00:00	ARD7309491	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83150	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-21T00:00:00	ARB7309397	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83151	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-01-21T00:00:00	ARD7309484	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83152	Special Fuel Tax	414300	Revenue	90	-12564059.290	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-21T00:00:00	ARD7309468	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83153	Gasoline use tax	412700	Revenue	90	43119.390	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-21T00:00:00	ARD7309468	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83154	Special Fuel Tax	414300	Revenue	90	-282743.800	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-21T00:00:00	ARD7309468	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83155	Food and Beverage Tax	418400	State Comptroller	50	-5530.580	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-01-21T00:00:00	ARD7309436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83156	Food and Beverage Tax	418400	State Comptroller	50	-6177.810	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-01-21T00:00:00	ARD7309436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83157	SOS Enforcement Penalties	451215	Secretary Of State	40	-120123.870	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-01-21T00:00:00	ARD7309416	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83158	Motor Carrier Permit Fees	427440	Revenue	90	-194.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-01-21T00:00:00	ARD7309468	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83159	Food and Beverage Tax	418400	State Comptroller	50	-29341.640	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-01-21T00:00:00	ARD7309436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83160	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-21T00:00:00	ARD7309468	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83161	RPAF Tipping Fees	427467	Environmental Management	495	-87101.530	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-01-21T00:00:00	ARB7309397	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83162	State Sales Tax	412010	Transportation	800	-30421.200	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-21T00:00:00	ARD7309517	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83163	Trip Permit (35%)	427441	Revenue	90	-227.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-21T00:00:00	ARD7309468	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83164	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	5305.020	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-01-21T00:00:00	ARD7309468	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83165	DNR Donations Revenue	463060	Natural Resources	300	-6.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-01-21T00:00:00	ARD7309491	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83166	Food and Beverage Tax	418400	State Comptroller	50	-31783.880	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-01-21T00:00:00	ARD7309436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83167	Gasoline Tax	414200	Revenue	90	-10855444.300	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-21T00:00:00	ARD7309468	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83168	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-195.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-21T00:00:00	ARD7309491	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83169	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-96397.140	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-01-21T00:00:00	ARD7309488	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83170	Motor Vehicle Highway Fees	425008	Revenue	90	-346.000	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-21T00:00:00	ARD7309468	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83171	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-21T00:00:00	ARD7309481	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83172	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65474.080	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-21T00:00:00	ARD7309465	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83173	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-21T00:00:00	ARD7309491	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83174	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2575.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-21T00:00:00	ARD7309491	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83175	Innkeeper's Tax	418500	Treasurer of State	48	-26626.250	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-01-21T00:00:00	ARD7309423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83176	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-21T00:00:00	ARD7309465	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83177	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-21T00:00:00	ARD7309468	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83178	ID Breakage	423614	Horse Racing Comm	265	-45.710	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-21T00:00:00	ARD7309487	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83179	Food and Beverage Tax	418400	State Comptroller	50	-35854.730	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-01-21T00:00:00	ARD7309436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83180	Food and Beverage Tax	418400	State Comptroller	50	-15488.470	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-01-21T00:00:00	ARD7309436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83181	Food and Beverage Tax	418400	State Comptroller	50	-26971.190	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-01-21T00:00:00	ARD7309436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83182	Food and Beverage Tax	418400	State Comptroller	50	-14184.300	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-01-21T00:00:00	ARD7309436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83183	Food and Beverage Tax	418400	State Comptroller	50	-308.330	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-01-21T00:00:00	ARD7309436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83184	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-21T00:00:00	ARD7309491	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83185	Aviation Fuel Excise Tax	413350	Revenue	90	-34918.610	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-01-21T00:00:00	ARD7309468	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83186	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-745475.390	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-01-21T00:00:00	ARD7309502	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83187	Solid waste disposal fee	421350	Environmental Management	495	-1764.690	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-01-21T00:00:00	ARB7309397	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83188	Food and Beverage Tax	418400	State Comptroller	50	-25154.170	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-01-21T00:00:00	ARD7309436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83189	Food and Beverage Tax	418400	State Comptroller	50	-123579.690	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-01-21T00:00:00	ARD7309436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83190	Food and Beverage Tax	418400	State Comptroller	50	-11872.720	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-01-21T00:00:00	ARD7309436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83191	Gasoline use tax	412700	Transportation	800	194031.230	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-21T00:00:00	ARD7309517	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83192	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-210193.570	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-01-21T00:00:00	ARD7309514	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83193	Solid waste disposal fee	421350	Environmental Management	495	-87101.940	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-01-21T00:00:00	ARB7309397	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83194	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-21T00:00:00	ARD7309481	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83195	DOR BMV OSOW Fee	427475	Revenue	90	-56952.750	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-21T00:00:00	ARD7309468	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83196	Civil Penalties	450411	Revenue	90	-743.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-21T00:00:00	ARD7309468	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83197	Special Fuel Tax	414300	Revenue	90	-4641710.640	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-21T00:00:00	ARD7309468	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83198	DNR - CRS Campground Rev	425608	Natural Resources	300	-106.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-21T00:00:00	ARD7309491	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83199	Claims and Comp - Road Damage	472342	Transportation	800	449.930	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-21T00:00:00	ARD7309518	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83200	Innkeeper's Tax	418500	Treasurer of State	48	-804148.840	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-01-21T00:00:00	ARD7309423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83201	Food and Beverage Tax	418400	State Comptroller	50	-42054.710	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-01-21T00:00:00	ARD7309436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83202	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-35549.200	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-01-21T00:00:00	ARB7309397	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83203	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-21T00:00:00	ARD7309491	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83204	LOCAL PROJECTS	464180	Child Services	502	-25.840	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-21T00:00:00	ARD7309509	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83205	Food and Beverage Tax	418400	State Comptroller	50	-4613.570	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-01-21T00:00:00	ARD7309436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83206	DOR  Service Charge	427449	Revenue	90	-384.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-21T00:00:00	ARD7309468	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83207	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-9598.880	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-01-21T00:00:00	ARD7309514	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83208	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-2700.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-01-21T00:00:00	ARD7309476	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83209	IRP Registration Fees	427420	Revenue	90	-334827.060	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-21T00:00:00	ARD7309468	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83210	Food and Beverage Tax	418400	State Comptroller	50	-4764.650	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-01-21T00:00:00	ARD7309436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83211	SPandR - Annual Horse Tag	425785	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-21T00:00:00	ARD7309491	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83212	Food and Beverage Tax	418400	State Comptroller	50	-50723.290	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-01-21T00:00:00	ARD7309436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83213	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2243.430	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-21T00:00:00	ARD7309465	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83214	Food and Beverage Tax	418400	State Comptroller	50	-26988.620	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-01-21T00:00:00	ARD7309436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83215	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-21T00:00:00	ARD7309491	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83216	Food and Beverage Tax	418400	State Comptroller	50	-12.270	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-01-21T00:00:00	ARD7309436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83217	Food and Beverage Tax	418400	State Comptroller	50	-78367.670	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-01-21T00:00:00	ARD7309436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83218	Innkeeper's Tax	418500	Treasurer of State	48	-10216.180	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-01-21T00:00:00	ARD7309423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83219	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-210.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-21T00:00:00	ARD7309491	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83220	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-55.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-21T00:00:00	ARD7309491	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83221	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-306498.110	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-01-21T00:00:00	ARD7309423	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83222	Motor Vehicle Highway Fees	425008	Revenue	90	-1812.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-21T00:00:00	ARD7309468	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83223	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-50884.090	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-21T00:00:00	ARD7309468	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83224	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-460.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-21T00:00:00	ARD7309491	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83225	HP Breakage	423613	Horse Racing Comm	265	-29.360	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-21T00:00:00	ARD7309487	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83226	FR - nursery seedling revenue	431424	Natural Resources	300	-10576.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-21T00:00:00	ARD7309491	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83227	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	41254554.200	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-21T00:00:00	ARD7309513	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83228	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-21499.000	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-01-21T00:00:00	ARD7309416	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83229	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3275.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-21T00:00:00	ARD7309517	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83230	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-21T00:00:00	ARD7309481	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83231	Motor Vehicle Highway Fees	425008	Revenue	90	-108385.950	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-21T00:00:00	ARD7309468	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83232	Volume Fee	422330	Financial Institutions	208	-2310.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-01-21T00:00:00	ARD7309476	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83233	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-29050.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-01-21T00:00:00	ARD7309481	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83234	Food and Beverage Tax	418400	State Comptroller	50	-19333.940	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-01-21T00:00:00	ARD7309436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83235	Entomology - nursery dealers l	425434	Natural Resources	300	-270.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-01-21T00:00:00	ARD7309490	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83236	Unemployment Tax	417810	Dept of Workforce Development	510	-1147106.810	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-21T00:00:00	ARD7309514	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83237	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-46026981.420	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-01-21T00:00:00	ARD7309513	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83238	LOCAL PROJECTS	464180	Transportation	800	-10387.770	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-21T00:00:00	ARD7309518	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83239	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-21T00:00:00	ARD7309468	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83240	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-21T00:00:00	ARD7309465	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83241	Innkeeper's Tax	418500	Treasurer of State	48	-2586.180	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-01-21T00:00:00	ARD7309423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83242	Food and Beverage Tax	418400	State Comptroller	50	-16720.490	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-01-21T00:00:00	ARD7309436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83243	Food and Beverage Tax	418400	State Comptroller	50	-37212.870	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-01-21T00:00:00	ARD7309436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83244	Motor Carrier Permit Fee	427452	Transportation	800	-1450.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-21T00:00:00	ARD7309517	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83245	Food and Beverage Tax	418400	State Comptroller	50	-57020.310	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-01-21T00:00:00	ARD7309436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83246	FR - UPS nursery revenue	431434	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-21T00:00:00	ARD7309491	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83247	Aircraft License Excise Tax	413100	Revenue	90	-162.380	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-01-21T00:00:00	ARD7309468	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83248	HP Breakage	423613	Horse Racing Comm	265	-29.360	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-21T00:00:00	ARD7309487	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83249	State Sales Tax	412010	Transportation	800	-128554.120	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-21T00:00:00	ARD7309517	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83250	Accountant Investigative	451130	Professional Licensing	250	-70.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-01-21T00:00:00	ARD7309484	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83251	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-21T00:00:00	ARD7309481	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83252	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-21T00:00:00	ARD7309481	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83253	N/P - heritage data fees	425711	Natural Resources	300	-84.300	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-01-21T00:00:00	ARD7309491	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83254	Food and Beverage Tax	418400	State Comptroller	50	-83.610	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-01-21T00:00:00	ARD7309436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83255	DOR IDEM Fees	427470	Environmental Management	495	-10671.040	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-01-21T00:00:00	ARD7309502	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83256	Food and Beverage Tax	418400	State Comptroller	50	-5102.710	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-01-21T00:00:00	ARD7309436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83257	SPandR - Admission Gate In State	425782	Natural Resources	300	-1939.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-21T00:00:00	ARD7309491	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83258	Child Support Bureau Annual Fe	424200	Child Services	502	-87.120	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-21T00:00:00	ARD7309509	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83259	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-7476.740	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-01-21T00:00:00	ARD7309502	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83260	Transp Infr Impr Fee	428155	Transportation	800	-5081.850	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-21T00:00:00	ARD7309517	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83261	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-440.570	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-01-21T00:00:00	ARD7309513	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83262	Motor Carrier Fuel Tax	414400	Transportation	800	-328.010	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-21T00:00:00	ARD7309517	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83263	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-21T00:00:00	ARB7309397	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83264	ID Breakage	423614	Horse Racing Comm	265	-7.940	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-21T00:00:00	ARD7309487	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83265	DOR Pilot Program	427435	Revenue	90	-30000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-21T00:00:00	ARD7309468	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83266	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-21T00:00:00	ARD7309491	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83267	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-231503.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-01-21T00:00:00	ARD7309416	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83268	Innkeeper's Tax	418500	Treasurer of State	48	-3513.220	2025	General Government	CIF Porter County	73311	State Dedicated Fund	2025-01-21T00:00:00	ARD7309423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83269	Consumer Credit License Applic	422302	Financial Institutions	208	-4000.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-01-21T00:00:00	ARD7309476	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83270	Food and Beverage Tax	418400	State Comptroller	50	-3884.190	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-01-21T00:00:00	ARD7309436	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83271	56K Frame Relay	436052	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-21T00:00:00	ARM7309391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83272	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-39020.440	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-21T00:00:00	ARD7309516	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83273	Odometer Fees	425007	State Police	100	-1088.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-01-21T00:00:00	ARD7309470	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83274	Consumer Settlements	450230	Attorney General	46	-544.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-01-21T00:00:00	ARD7309418	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83275	RealEstate FraudApp-Fees	429333	Attorney General	46	-600.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-01-21T00:00:00	ARD7309420	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83276	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-01-21T00:00:00	ARD7309503	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83277	Welfare Repayments	450510	FSSA Family Resources	500	-92942.420	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-21T00:00:00	ARD7309507	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83278	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1725.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-01-21T00:00:00	ARD7309489	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
83279	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	2926.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-21T00:00:00	ARD7309500	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83280	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2880.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-01-21T00:00:00	ARD7309497	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83281	LOCAL PROJECTS	464180	Public Retirement System	72	-100.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-01-21T00:00:00	ARD7309463	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83282	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-21T00:00:00	ARD7309512	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83283	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-21T00:00:00	ARD7309472	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83284	Technololgy Fund Fees	425284	Motor Vehicles	235	-692.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-01-21T00:00:00	ARD7309483	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83285	Restitution	452030	Criminal Justice Institute	32	-369.620	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-01-21T00:00:00	ARD7309413	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
83286	DOR BMV OSOW Fee	427475	Revenue	90	-302.400	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-01-21T00:00:00	ARD7309467	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83287	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-777.260	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-01-21T00:00:00	ARD7309499	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83288	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-240824.650	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-01-21T00:00:00	ARD7309478	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83289	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-3409738.970	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-21T00:00:00	BIL7309531	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83290	Welfare Repayments	450510	Early Child Learning	501	2395.120	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-21T00:00:00	ARD7309508	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
83291	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-21T00:00:00	ARD7309472	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83292	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-24810.380	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-01-21T00:00:00	ARD7309413	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
83293	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-326164.630	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-21T00:00:00	ARD7309512	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83294	Independent Contractor Fees	428510	Worker's Comp Brd	220	-935.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-01-21T00:00:00	ARD7309477	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83295	SBOA Audit Charge	452210	Board of Accounts	80	-150.000	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-01-21T00:00:00	ARD7309466	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83296	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-21T00:00:00	ARD7309492	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83297	Abandoned Property	462100	Treasurer of State	48	-59845.830	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-01-21T00:00:00	ARD7309421	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83298	Claims and Comp - Road Damage	472342	Transportation	800	-40501.600	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-21T00:00:00	BIL7309532	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83299	National Criminal History Chck	428040	State Police	100	-506.250	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-01-21T00:00:00	ARD7309471	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83300	DOR UST Fees	427465	Environmental Management	495	-1305.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-01-21T00:00:00	BIL7309527	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83301	Welfare Repayments	450510	FSSA Family Resources	500	-13075.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-21T00:00:00	ARB7310221	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83302	Abandon Property Interest/Div	429607	Treasurer of State	48	-45.640	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-01-21T00:00:00	ARD7309421	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83303	Motor Vehicle Highway Fees	425008	State Comptroller	50	-177.600	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-01-21T00:00:00	ARD7309428	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83304	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-99678.070	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-21T00:00:00	ARD7309486	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83305	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-700.070	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-01-21T00:00:00	ARD7309462	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83306	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-24955.770	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-21T00:00:00	ARD7309482	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83307	Notary Public Commissions	427520	Secretary Of State	40	-6692.460	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-01-21T00:00:00	ARD7309417	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83308	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5829.900	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-21T00:00:00	ARD7309493	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83309	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-42.960	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-01-21T00:00:00	ARD7309501	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
83310	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-241239.170	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-01-21T00:00:00	ARD7309501	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
83311	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2119.950	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-01-21T00:00:00	ARD7309505	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
83312	Motor Vehicle Highway Fees	425008	Revenue	90	-275.950	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-21T00:00:00	ARD7309467	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83313	Welfare Repayments	450510	FSSA Aging	498	2764.920	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-21T00:00:00	ARD7309506	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
83314	Welfare Repayments	450510	Family and Social Svcs Admin	405	569.960	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-21T00:00:00	ARD7309498	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
83315	Welfare Repayments	450510	FSSA Family Resources	500	94328.810	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-21T00:00:00	ARD7309507	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83316	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	-23237.180	2025	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2025-01-21T00:00:00	ARD7309519	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
83317	LABORATORY COSTS	421102	Toxicology	115	-4570.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-01-21T00:00:00	ARD7309473	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
83318	TOS Unidentified Funds	401150	Attorney General	46	17973.250	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-21T00:00:00	ARD7309419	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83319	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1576.440	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-01-21T00:00:00	ARD7309462	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83320	Child Labor Law Penalties	450810	Labor	225	-9100.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-01-21T00:00:00	ARD7309480	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
83321	Investment Income	429690	Motor Vehicles	235	-19807.630	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-21T00:00:00	ARD7309482	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83322	Parimutuel Satellite Fac Tax	415700	Agriculture	36	-23237.180	2025	General Government	LIVESTOCK INDUSTRY PROMOTION	45750	State Dedicated Fund	2025-01-21T00:00:00	ARD7309414	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
83323	Food and Beverage Tax	418400	State Comptroller	50	-5847.580	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-07-18T00:00:00	ARD7133609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83324	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-1200.000	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-07-18T00:00:00	ARD7132912	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83325	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11.250	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-07-18T00:00:00	ARD7133665	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83326	DOR BMV OSOW Fee	427475	Transportation	800	-740.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-18T00:00:00	ARD7133688	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83327	Food and Beverage Tax	418400	State Comptroller	50	-673.150	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-07-18T00:00:00	ARD7133609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83328	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-18T00:00:00	ARM7133570	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83329	Alcoholic Beverage Taxes	416100	Revenue	90	-10720.210	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-07-18T00:00:00	ARD7133641	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83330	Trip Permit (65%)	427446	Revenue	90	-617.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-18T00:00:00	ARD7133641	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83331	LOCAL PROJECTS	464180	Transportation	800	-4368284.930	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-07-18T00:00:00	BIL7133702	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83332	IRP Registration Fees	427420	Revenue	90	-459870.680	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-18T00:00:00	ARD7133641	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83333	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-18.000	2025	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-07-18T00:00:00	ARD7133671	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83334	InsurAgts and Related Lic	423920	Insurance	210	-142819.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-07-18T00:00:00	ARD7133651	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83335	Food and Beverage Tax	418400	State Comptroller	50	-1603.990	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-07-18T00:00:00	ARD7133609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83336	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-18T00:00:00	ARB7133569	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83337	Agent Renewal	423321	Dept of Workforce Development	510	-510.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-07-18T00:00:00	ARD7132912	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83338	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-18T00:00:00	ARD7133679	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83339	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-18T00:00:00	ARB7133569	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83340	Special Fuel Tax	414300	Revenue	90	-8989941.400	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-18T00:00:00	ARD7133641	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83341	Gasoline use tax	412700	Revenue	90	48.850	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-18T00:00:00	ARD7133641	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83342	ID Breakage	423614	Horse Racing Comm	265	-9.820	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-18T00:00:00	ARD7133660	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83343	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-18T00:00:00	ARB7133569	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83344	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-401.940	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-07-18T00:00:00	ARD7132912	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83345	Food and Beverage Tax	418400	State Comptroller	50	-7446.400	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-07-18T00:00:00	ARD7133609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83346	FESOP FEES	421030	Environmental Management	495	-6349.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-07-18T00:00:00	BIL7133697	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83347	SPF - ND	425327	Motor Vehicles	235	-25.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-07-18T00:00:00	ARD7133658	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83348	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-68531.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-07-18T00:00:00	ARD7133588	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83349	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-18T00:00:00	ARD7133659	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83350	Food and Beverage Tax	418400	State Comptroller	50	-4198.770	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-07-18T00:00:00	ARD7133609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83351	Fireworks Displays	422572	Homeland Security	385	-1794.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-18T00:00:00	ARD7133669	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83352	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1903.300	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-18T00:00:00	ARD7133658	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83353	SPF - ISU	425311	Motor Vehicles	235	-25.000	2025	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-07-18T00:00:00	ARD7133658	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83354	Alcoholic Beverage Taxes	416100	Revenue	90	-23576.210	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-18T00:00:00	ARD7133641	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83355	Food and Beverage Tax	418400	State Comptroller	50	-9032.020	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-07-18T00:00:00	ARD7133609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83356	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-370.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-18T00:00:00	ARD7133689	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83357	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-8142.550	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-07-18T00:00:00	ARD7133684	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83358	Insurance Cmpny Examtn Fee	423930	Insurance	210	-12630.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-07-18T00:00:00	ARD7133651	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83359	ID Breakage	423614	Horse Racing Comm	265	-56.500	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-18T00:00:00	ARD7133660	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83360	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3241.050	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-07-18T00:00:00	ARD7133667	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83361	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-4613.600	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-07-18T00:00:00	ARB7133569	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83362	Local Building Office Fees	422552	Homeland Security	385	-15629.400	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-18T00:00:00	ARD7133669	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83363	Motor Carrier Passenger Permit	427448	Revenue	90	-540.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-18T00:00:00	ARD7133641	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83364	Innkeeper's Tax	418500	Treasurer of State	48	-16920.090	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-07-18T00:00:00	ARD7133593	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83365	DHS Fines	452320	Homeland Security	385	-5500.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-18T00:00:00	ARD7133669	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83366	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-823.020	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-18T00:00:00	ARD7133688	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83367	Civil Penalties	450411	Revenue	90	-345.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-18T00:00:00	ARD7133641	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83368	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-21.400	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-07-18T00:00:00	ARD7133675	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
83369	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-19909.560	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-07-18T00:00:00	ARD7133677	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83370	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-18T00:00:00	ARB7133577	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83371	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-242.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-18T00:00:00	ARD7133669	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83372	Transp Infr Impr Fee	428155	Transportation	800	-1800.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-18T00:00:00	ARD7133689	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83373	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4078.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-07-18T00:00:00	ARD7133641	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83374	Food and Beverage Tax	418400	State Comptroller	50	-2130.370	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-07-18T00:00:00	ARD7133609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83375	DOR IDEM Fees	427470	Environmental Management	495	-3861.500	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-07-18T00:00:00	ARD7133677	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83376	Aviation Fuel Excise Tax	413350	Revenue	90	-15835.200	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-07-18T00:00:00	ARD7133641	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83377	SPF - Marian	425318	Motor Vehicles	235	-25.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-07-18T00:00:00	ARD7133658	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83378	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-18T00:00:00	ARD7133638	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83379	Motor Carrier Fuel Tax	414400	Transportation	800	-1269443.890	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-18T00:00:00	ARD7133688	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83380	Plan Review	422554	Homeland Security	385	-65317.140	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-18T00:00:00	ARD7133669	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83381	Late Filing Fee	422557	Homeland Security	385	-50.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-07-18T00:00:00	ARD7133669	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83382	Innkeeper's Tax	418500	Treasurer of State	48	-12258.970	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-07-18T00:00:00	ARD7133593	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83383	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-18T00:00:00	ARB7133569	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83384	HP Breakage	423613	Horse Racing Comm	265	-13.420	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-18T00:00:00	ARD7133660	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83385	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-07-18T00:00:00	ARD7133661	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83386	Transp Infr Impr Fee	428155	Transportation	800	-1516.090	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-18T00:00:00	ARD7133688	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83387	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-8.490	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-18T00:00:00	ARD7133638	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83388	Agent Application	423318	Dept of Workforce Development	510	-75.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-07-18T00:00:00	ARD7132912	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83389	Dealer Plates	425230	Secretary Of State	40	-5428.550	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-07-18T00:00:00	ARD7133588	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83390	Const Design Release VarnceFee	422530	Homeland Security	385	-2829.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-18T00:00:00	ARD7133669	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83391	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-6709.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-18T00:00:00	CNT7133964	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
83392	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5796.000	2025	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2024-07-18T00:00:00	ARD7133669	2026-05-02T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83393	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-365.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-07-18T00:00:00	ARD7133651	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83394	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-07-18T00:00:00	ARD7133665	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83395	Welfare Repayments	450510	Early Child Learning	501	5304.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-18T00:00:00	ARM7133580	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
83396	Sales - SFTY EDU TRAINING	430965	State Police	100	-745.500	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-07-18T00:00:00	ARD7133644	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83397	Claims and Comp - Road Damage	472342	Transportation	800	3016.250	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-18T00:00:00	ARM7133584	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83398	HP Breakage	423613	Horse Racing Comm	265	-77.140	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-18T00:00:00	ARD7133660	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83399	Innkeeper's Tax	418500	Treasurer of State	48	-7787.060	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-07-18T00:00:00	ARD7133593	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83400	Electric Vehicle-Suppl Fee	425013	Transportation	800	-221.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-18T00:00:00	ARD7133689	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83401	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-36403.690	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-18T00:00:00	ARD7133638	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83402	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-265.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-18T00:00:00	ARB7133569	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83403	SPF - IEdT	425361	Motor Vehicles	235	-25.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-07-18T00:00:00	ARD7133658	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83404	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-246179.950	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-18T00:00:00	ARD7133682	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83405	Auditor of State Fines	450310	Indiana Election Division	63	-2300.000	2025	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2024-07-18T00:00:00	ARD7133637	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
83406	IFSAC Fees	422630	Homeland Security	385	-50.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-18T00:00:00	ARD7133669	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83407	Registration Fee Revenue	423260	Agriculture	36	-230.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-07-18T00:00:00	ARD7133586	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
83408	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-43780.440	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-07-18T00:00:00	ARB7133569	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83409	DOR BMV OSOW Fee	427475	Revenue	90	-232.410	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-07-18T00:00:00	ARD7133641	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83410	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-18T00:00:00	ARD7133645	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83411	Innkeeper's Tax	418500	Treasurer of State	48	-96873.130	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-07-18T00:00:00	ARD7133593	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83412	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-38405.900	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-18T00:00:00	ARD7133641	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83413	Food and Beverage Tax	418400	State Comptroller	50	-6953.040	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-07-18T00:00:00	ARD7133609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83414	LOCAL PROJECTS	464180	Child Services	502	-591.500	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-18T00:00:00	ARD7133681	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83415	Technololgy Fund Fees	425284	Motor Vehicles	235	-398.380	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-07-18T00:00:00	ARD7133657	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83416	Elevator Inspections	422620	Homeland Security	385	-43673.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-18T00:00:00	ARD7133669	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83417	LARE Fee	425267	Natural Resources	300	-18.750	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-07-18T00:00:00	ARD7133665	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83418	Technology Fee	420105	Board of Accounts	80	-30833.300	2025	General Government	Examinations	56610	State Dedicated Fund	2024-07-18T00:00:00	BIL7133690	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83419	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1000.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-18T00:00:00	ARD7133654	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83420	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-18T00:00:00	ARD7133653	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83421	DOR  Service Charge	427449	Revenue	90	-2792.200	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-18T00:00:00	ARD7133641	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83422	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-07-18T00:00:00	ARD7133598	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83423	Accreditation Renewal	423320	Dept of Workforce Development	510	-500.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-07-18T00:00:00	ARD7132912	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83424	Civil Penalties	450411	Worker's Comp Brd	220	-250.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-18T00:00:00	ARD7133654	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83425	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-18T00:00:00	ARB7133569	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83426	Food and Beverage Tax	418400	State Comptroller	50	-230607.960	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-07-18T00:00:00	ARD7133609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83427	Food and Beverage Tax	418400	State Comptroller	50	-7467.580	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-07-18T00:00:00	ARD7133609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83428	Aircraft License Excise Tax	413100	Revenue	90	-62.420	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-07-18T00:00:00	ARD7133641	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83429	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-219.390	2025	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2024-07-18T00:00:00	ARD7133587	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
83430	Depository Annual Assessment F	422301	Financial Institutions	208	-2642861.220	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-07-18T00:00:00	ARD7133650	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83431	Food and Beverage Tax	418400	State Comptroller	50	-1392.710	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-07-18T00:00:00	ARD7133609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83432	Technololgy Fund Fees	425284	Motor Vehicles	235	-100.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-07-18T00:00:00	ARD7133658	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83433	Petroleum Severance	413800	Natural Resources	300	2.010	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-07-18T00:00:00	ARD7133664	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83434	RPAF Tipping Fees	427467	Environmental Management	495	-11344.030	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-07-18T00:00:00	ARB7133569	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83435	Amusement Entertainment Pmts	422510	Homeland Security	385	-8335.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-18T00:00:00	ARD7133669	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83436	Mine Subsdnce Insur Premium	423960	Insurance	210	-13654.200	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-07-18T00:00:00	ARD7133651	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83437	Transfer	425174	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-07-18T00:00:00	ARD7133678	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83438	Motor Vehicle Highway Fees	425008	Revenue	90	-724.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-18T00:00:00	ARD7133641	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83439	Motor Vehicle Highway Fees	425008	Revenue	90	-25.410	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-18T00:00:00	ARD7133641	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83440	Gasoline use tax	412700	Transportation	800	219.810	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-18T00:00:00	ARD7133688	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83441	DNR - Concessions Revenue	425452	Natural Resources	300	-5142.890	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-18T00:00:00	ARD7133665	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83442	Food and Beverage Tax	418400	State Comptroller	50	-817.260	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-07-18T00:00:00	ARD7133609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83443	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1250.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-07-18T00:00:00	ARD7133670	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83444	SPF - Support our Troops	425340	Veterans Affairs	160	-25.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-07-18T00:00:00	ARD7133648	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83445	Low Lev Radiation Trans	422561	Homeland Security	385	-500.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-07-18T00:00:00	ARD7133669	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83446	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-733.070	2025	Education	Primary Care Scholarship	30435	State Dedicated Fund	2024-07-18T00:00:00	ARD7133686	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
83447	Food and Beverage Tax	418400	State Comptroller	50	-1634.720	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-07-18T00:00:00	ARD7133609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83448	Solid waste disposal fee	421350	Environmental Management	495	-11344.040	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-07-18T00:00:00	ARB7133569	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83449	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4282.190	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-18T00:00:00	ARD7133687	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83450	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-07-18T00:00:00	ARD7133640	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83451	Food and Beverage Tax	418400	State Comptroller	50	-5187.050	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-07-18T00:00:00	ARD7133609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83452	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1128.600	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-07-18T00:00:00	ARD7133593	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83453	Copies and Report Fees	420360	Board of Accounts	80	-23095.840	2025	General Government	Examinations	56610	State Dedicated Fund	2024-07-18T00:00:00	BIL7133690	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83454	Food and Beverage Tax	418400	State Comptroller	50	-3477.730	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-07-18T00:00:00	ARD7133609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83455	NRA Trust	425406	Motor Vehicles	235	-25.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-07-18T00:00:00	ARD7133658	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83456	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4900.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-18T00:00:00	ARB7133569	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83457	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-35.700	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-07-18T00:00:00	ARD7133671	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83458	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2650949.850	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-07-18T00:00:00	ARD7133651	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83459	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-07-18T00:00:00	ARB7133569	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83460	NONGAME FUND	464220	Natural Resources	300	-53.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-07-18T00:00:00	ARD7133664	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83461	Food and Beverage Tax	418400	State Comptroller	50	-997.220	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-07-18T00:00:00	ARD7133609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83462	Food and Beverage Tax	418400	State Comptroller	50	-264.550	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-07-18T00:00:00	ARD7133609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83463	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-56.000	2025	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-07-18T00:00:00	ARD7133658	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83464	SPF - BallState	425302	Motor Vehicles	235	-25.000	2025	General Government	Ball State University Trust	75208	State Dedicated Fund	2024-07-18T00:00:00	ARD7133658	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83465	LARE Fee	425267	Natural Resources	300	-56.250	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-07-18T00:00:00	ARD7133665	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83466	DOC Miscellaneous Revenues	420820	Correction	615	-18.420	2025	Public Safety	DOC Child Support	48677	State Dedicated Fund	2024-07-18T00:00:00	ARD7133685	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83467	State Sales Tax	412010	Transportation	800	-19322.310	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-18T00:00:00	ARD7133688	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83468	Welfare Repayments	450510	Early Child Learning	501	-5304.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-18T00:00:00	ARB7133579	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
83469	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-58278.810	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-07-18T00:00:00	ARD7133676	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
83470	SPF - ISP	425371	Motor Vehicles	235	-50.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-07-18T00:00:00	ARD7133658	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83471	Tobacco Distributors License	427486	Revenue	90	-3.170	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-18T00:00:00	ARD7133641	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83472	General Interest Income	429680	Natural Resources	300	-43223.340	2025	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2024-07-18T00:00:00	ARD7133665	2026-05-02T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83473	Mining Licenses	424320	Labor	225	-150.000	2025	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2024-07-18T00:00:00	ARD7133655	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
83474	Total Standardbred	423660	Horse Racing Comm	265	-1000.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-18T00:00:00	ARD7133661	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83475	Innkeeper's Tax	418500	Treasurer of State	48	-1.300	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-07-18T00:00:00	ARD7133593	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83476	DOR BMV OSOW Fee	427475	Revenue	90	-53226.510	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-18T00:00:00	ARD7133641	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83477	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-18T00:00:00	ARD7133638	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83478	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-102428.180	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-18T00:00:00	ARD7133659	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83479	State Sales Tax	412010	Transportation	800	-81652.370	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-18T00:00:00	ARD7133688	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83480	Food and Beverage Tax	418400	State Comptroller	50	-3473.770	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-07-18T00:00:00	ARD7133609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83481	Special Fuel Tax	414300	Revenue	90	-3196207.930	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-18T00:00:00	ARD7133641	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83482	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-238.790	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-07-18T00:00:00	ARD7133674	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
83483	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2647.230	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-18T00:00:00	ARD7133656	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83484	Food and Beverage Tax	418400	State Comptroller	50	-11188.630	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-07-18T00:00:00	ARD7133609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83485	LABORATORY COSTS	421102	Toxicology	115	-80.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-07-18T00:00:00	ARD7133646	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
83486	Motor Vehicle Highway Fees	425008	Revenue	90	-231.430	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-18T00:00:00	ARD7133641	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83487	Food and Beverage Tax	418400	State Comptroller	50	-3960.990	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-07-18T00:00:00	ARD7133609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83488	Food and Beverage Tax	418400	State Comptroller	50	-261.960	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-07-18T00:00:00	ARD7133609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83489	Odometer Fees	425007	State Police	100	-78.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-07-18T00:00:00	ARD7133643	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83490	DOR UST Fees	427465	Environmental Management	495	169.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-07-18T00:00:00	ARM7133570	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83491	Nonconsumer Settlements/Fees	450260	State Police	100	-858.000	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-07-18T00:00:00	ARD7133644	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83492	Accreditation Renewal	423320	Comm for Higher Education	719	-4175.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-07-18T00:00:00	ARD7133686	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
83493	Motor Vehicle Highway Fees	425008	State Comptroller	50	-135.890	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-07-18T00:00:00	ARD7133602	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83494	Gasoline Tax	414200	Natural Resources	300	0.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-18T00:00:00	ARD7133665	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83495	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-252.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-07-18T00:00:00	ARD7133663	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
83496	School Application	423317	Dept of Workforce Development	510	-1000.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-07-18T00:00:00	ARD7132912	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83497	Food and Beverage Tax	418400	State Comptroller	50	-18596.750	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-07-18T00:00:00	ARD7133609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83498	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12048.900	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-07-18T00:00:00	ARD7133672	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83499	Unemployment Tax	417810	Dept of Workforce Development	510	-1193840.300	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-18T00:00:00	ARD7133684	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83500	Food and Beverage Tax	418400	State Comptroller	50	-1512.790	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-07-18T00:00:00	ARD7133609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83501	Food and Beverage Tax	418400	State Comptroller	50	-0.350	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-07-18T00:00:00	ARD7133609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83502	Food and Beverage Tax	418400	State Comptroller	50	-2810.390	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-07-18T00:00:00	ARD7133609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83503	Boiler Inspections	422610	Homeland Security	385	-9515.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-18T00:00:00	ARD7133669	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83504	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-07-18T00:00:00	ARD7133665	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83505	TITLE V	421044	Environmental Management	495	-35078.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-07-18T00:00:00	BIL7133697	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83506	Private Grant Revenue	444000	Comm for Higher Education	719	-5000.000	2025	Education	CHE GRANTS	44077	State Dedicated Fund	2024-07-18T00:00:00	ARD7133686	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
83507	SPF - IPFF	425368	Motor Vehicles	235	-25.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-07-18T00:00:00	ARD7133658	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83508	Motor Vehicle Highway Fees	425008	Revenue	90	-1.770	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-18T00:00:00	ARD7133640	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83509	Special Fuel Tax	414300	Revenue	90	-194692.870	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-18T00:00:00	ARD7133641	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83510	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-18T00:00:00	ARD7133665	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83511	SPF - IU	425312	Motor Vehicles	235	-75.000	2025	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-07-18T00:00:00	ARD7133658	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83512	Trip Permit (35%)	427441	Revenue	90	-332.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-18T00:00:00	ARD7133641	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83513	Food and Beverage Tax	418400	State Comptroller	50	-484.410	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-07-18T00:00:00	ARD7133609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83514	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49418.010	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-18T00:00:00	ARD7133638	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83515	State Seals	422680	Homeland Security	385	-4290.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-18T00:00:00	ARD7133669	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83516	Investment Income	429690	Motor Vehicles	235	-341.010	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-18T00:00:00	ARD7133656	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83517	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-256.950	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-07-18T00:00:00	ARD7133673	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
83518	Gasoline use tax	412700	Transportation	800	73.270	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-18T00:00:00	ARD7133688	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83519	Food and Beverage Tax	418400	State Comptroller	50	-1718.330	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-07-18T00:00:00	ARD7133609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83520	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-99.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-07-18T00:00:00	ARD7133651	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83521	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-24.610	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-07-18T00:00:00	ARD7133636	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83522	Food and Beverage Tax	418400	State Comptroller	50	-2769.850	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-07-18T00:00:00	ARD7133609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83523	E-check Processing Fee	439291	Homeland Security	385	-7.500	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-18T00:00:00	ARD7133669	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83524	ID Breakage	423614	Horse Racing Comm	265	-56.500	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-18T00:00:00	ARD7133660	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83525	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-995.940	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-07-18T00:00:00	ARD7133662	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
83526	SPF - Purdue	425319	Motor Vehicles	235	-25.000	2025	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-07-18T00:00:00	ARD7133658	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83527	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1145.150	2025	Education	Next Generation Hoosier Educat	57500	General Fund	2024-07-18T00:00:00	ARD7133686	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
83528	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3997.130	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-07-18T00:00:00	ARD7133666	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83529	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-50.000	2025	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-07-18T00:00:00	ARD7133658	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83530	Child Care Ministries	422540	Homeland Security	385	-350.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-18T00:00:00	ARD7133669	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83531	Code Enforcement Plan Review	422555	Homeland Security	385	-1670.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-18T00:00:00	ARD7133669	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83532	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-704.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-18T00:00:00	ARD7133689	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83533	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-18T00:00:00	ARD7133682	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83534	Technology Fee	420105	Homeland Security	385	-750.900	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-18T00:00:00	ARD7133669	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83535	HP Breakage	423613	Horse Racing Comm	265	-77.140	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-18T00:00:00	ARD7133660	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83536	Food and Beverage Tax	418400	State Comptroller	50	-1528.360	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-07-18T00:00:00	ARD7133609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83537	Consumer Settlements	450230	Attorney General	46	-39.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-07-18T00:00:00	ARD7133589	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83538	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-10400.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-07-18T00:00:00	BIL7133697	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83539	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-18T00:00:00	ARD7133688	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83540	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-558563.460	2025	General Government	Examinations	56610	State Dedicated Fund	2024-07-18T00:00:00	BIL7133690	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83541	Gasoline Tax	414200	Transportation	800	-1649192.430	2025	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2024-07-18T00:00:00	ARD7133688	2026-05-02T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83542	Military Relief Check-off	464226	Veterans Affairs	160	-3.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-07-18T00:00:00	ARD7133647	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83543	Food and Beverage Tax	418400	State Comptroller	50	-5618.590	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-07-18T00:00:00	ARD7133609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83544	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-18T00:00:00	ARD7133641	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83545	Welfare Repayments	450510	FSSA Family Resources	500	18380.800	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-18T00:00:00	ARD7133679	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83546	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-07-18T00:00:00	ARD7133641	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83547	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-275910.120	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-07-18T00:00:00	ARD7133677	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83548	Food and Beverage Tax	418400	State Comptroller	50	-1790.490	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-07-18T00:00:00	ARD7133609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83549	Charity Gaming Excise Tax	415100	Gaming Comm	190	-5535.510	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-07-18T00:00:00	ARD7133649	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83550	Food and Beverage Tax	418400	State Comptroller	50	-2999.860	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-05-29T00:00:00	ARD7397793	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83551	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-05-29T00:00:00	ARB7397768	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83552	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-125.000	2025	General Government	Publications	47070	State Dedicated Fund	2025-05-29T00:00:00	ARD7397859	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
83553	HP Breakage	423613	Horse Racing Comm	265	-91.550	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-29T00:00:00	ARD7397836	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83554	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-29T00:00:00	ARD7397830	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83555	Riverboat Wagering Tax	415300	Revenue	90	-7442409.400	2025	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83556	Gasoline use tax	412700	Revenue	90	-1025673.780	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83557	Real Estate Investigative	451140	Professional Licensing	250	-120.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-05-29T00:00:00	ARD7397834	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83558	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-05-29T00:00:00	ARD7397839	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83559	Riverboat Wagering Tax	415300	Revenue	90	-281868.090	2025	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83560	Food and Beverage Tax	418400	State Comptroller	50	-1162.090	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-05-29T00:00:00	ARD7397793	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83561	Food and Beverage Tax	418400	State Comptroller	50	-190.380	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-05-29T00:00:00	ARD7397793	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83562	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-408.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-29T00:00:00	ARD7397831	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83563	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-29T00:00:00	ARD7397840	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83564	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-29T00:00:00	ARD7397865	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83565	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-05-29T00:00:00	ARD7397834	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83566	Innkeeper's Tax	418500	Treasurer of State	48	-91.730	2025	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-05-29T00:00:00	ARD7397785	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83567	Dealer Plates	425230	Secretary Of State	40	-24949.500	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-05-29T00:00:00	ARD7397780	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83568	Welfare Repayments	450510	FSSA Family Resources	500	-749.990	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-29T00:00:00	ARB7397773	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83569	Special Fuel Tax	414300	Revenue	90	-6583.790	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83570	Special Fuel Tax	414300	Revenue	90	-401.040	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83571	Innkeeper's Tax	418500	Treasurer of State	48	-1504.160	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-05-29T00:00:00	ARD7397785	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83572	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-25555.770	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-05-29T00:00:00	ARD7397824	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83573	DOR IDEM Fees	427470	Environmental Management	495	-476.980	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-05-29T00:00:00	ARD7397848	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83574	Nonconsumer Settlements/Fees	450260	State Police	100	-6982.110	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-05-29T00:00:00	ARD7397824	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83575	Investment Income	429690	Motor Vehicles	235	-9588.800	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-29T00:00:00	ARD7397832	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83576	Seizure for controlled substan	452140	Treasurer of State	48	-1316.270	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-05-29T00:00:00	ARD7397786	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83577	Transfer	425174	Environmental Management	495	51007.330	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-05-29T00:00:00	ARD7397850	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83578	Food and Beverage Tax	418400	State Comptroller	50	-556.930	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-05-29T00:00:00	ARD7397793	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83579	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-05-29T00:00:00	ARB7397768	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83580	IRP Registration Fees	427420	Revenue	90	-76124.740	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83581	Food and Beverage Tax	418400	State Comptroller	50	-1266.790	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-05-29T00:00:00	ARD7397793	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83582	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-29T00:00:00	ARD7397840	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83583	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5585.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-29T00:00:00	ARD7397841	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83584	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-61.760	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-05-29T00:00:00	ARD7397845	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83585	Food and Beverage Tax	418400	State Comptroller	50	-3573.930	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-05-29T00:00:00	ARD7397793	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83586	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-116722.410	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-29T00:00:00	ARD7397819	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83587	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-29T00:00:00	ARD7397830	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83588	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-05-29T00:00:00	ARD7397834	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83589	Riverboat Wagering Tax	415300	Revenue	90	-4170619.710	2025	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83590	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-95153.650	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-05-29T00:00:00	ARD7397846	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83591	State Sales Tax	412010	Transportation	800	-3387.050	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-29T00:00:00	ARD7397865	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83592	Alcoholic Beverage Taxes	416100	Revenue	90	-98.570	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83593	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-229.600	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-05-29T00:00:00	ARD7397848	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83594	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-581462.450	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-29T00:00:00	ARD7397855	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83595	Riverboat Wagering Tax	415300	Revenue	90	-7145451.880	2025	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83596	HP Breakage	423613	Horse Racing Comm	265	-526.360	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-29T00:00:00	ARD7397836	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83597	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-29T00:00:00	ARD7397831	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83598	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-21189.290	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-29T00:00:00	ARD7397864	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83599	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-82607.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-05-29T00:00:00	ARD7397780	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83600	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-410.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-05-29T00:00:00	ARD7397827	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83601	Food and Beverage Tax	418400	State Comptroller	50	-42296.920	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-05-29T00:00:00	ARD7397793	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83602	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-690.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-29T00:00:00	ARD7397849	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83603	FESOP FEES	421030	Environmental Management	495	-24603.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-05-29T00:00:00	BIL7397874	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83604	Riverboat Wagering Tax	415300	Revenue	90	-3541919.740	2025	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83605	Unemployment Tax	417810	Dept of Workforce Development	510	-228474.290	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-29T00:00:00	ARD7397857	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83606	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-3000.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-05-29T00:00:00	ARD7397830	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83607	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-109425.000	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-05-29T00:00:00	ARD7397829	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83608	Food and Beverage Tax	418400	State Comptroller	50	-42.670	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-05-29T00:00:00	ARD7397793	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83609	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1505.000	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-05-29T00:00:00	ARD7397785	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83610	Tobacco Distributors License	427486	Revenue	90	-0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83611	Highway Signs	438750	Natural Resources	300	-170.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-05-29T00:00:00	ARD7397840	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83612	Motor Vehicle Highway Fees	425008	Revenue	90	-39868.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83613	Claims and Comp - Road Damage	472342	Transportation	800	7010.630	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-29T00:00:00	ARD7397866	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83614	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2025	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-05-29T00:00:00	ARD7397827	2026-05-02T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83615	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	217922.400	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83616	Technololgy Fund Fees	425284	Motor Vehicles	235	-444.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-05-29T00:00:00	ARD7397833	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83617	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-29T00:00:00	ARD7397819	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83618	Welfare Repayments	450510	FSSA Family Resources	500	22520.780	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-29T00:00:00	ARD7397852	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83619	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-35332.100	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-05-29T00:00:00	ARD7397835	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83620	State Forfeitures/Restitutions	461051	State Police	100	-3078.000	2025	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-05-29T00:00:00	ARD7397824	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83621	InsurAgts and Related Lic	423920	Insurance	210	-130065.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-05-29T00:00:00	ARD7397827	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83622	DOR BMV OSOW Fee	427475	Revenue	90	-189.000	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-05-29T00:00:00	ARD7397820	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83623	Motor Carrier Fuel Tax	414400	Transportation	800	-16062192.080	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-29T00:00:00	ARD7397865	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83624	ID Breakage	423614	Horse Racing Comm	265	-570.280	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-29T00:00:00	ARD7397836	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83625	Accountant Investigative	451130	Professional Licensing	250	-140.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-05-29T00:00:00	ARD7397834	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83626	Riverboat Wagering Tax	415300	Revenue	90	-3438000.030	2025	General Government	Terre Haute Casino	37070	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83627	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83628	Food and Beverage Tax	418400	State Comptroller	50	-1251.450	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-05-29T00:00:00	ARD7397793	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83629	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-655.580	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-05-29T00:00:00	ARD7397840	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83630	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-29T00:00:00	ARD7397855	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83631	ANNUAL - TITLE V FEES	421018	Environmental Management	495	14581.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-05-29T00:00:00	BIL7397874	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83632	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-46597.250	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-05-29T00:00:00	ARD7397779	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
83633	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-24044.500	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-05-29T00:00:00	ARD7397780	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83634	Motor Vehicle Highway Fees	425008	State Comptroller	50	-111.000	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-05-29T00:00:00	ARD7397789	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83635	Food and Beverage Tax	418400	State Comptroller	50	-412.470	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-05-29T00:00:00	ARD7397793	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83636	Food and Beverage Tax	418400	State Comptroller	50	-1840.490	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-05-29T00:00:00	ARD7397793	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83637	Food and Beverage Tax	418400	State Comptroller	50	-716.110	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-05-29T00:00:00	ARD7397793	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83638	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8022.040	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-29T00:00:00	ARD7397832	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83639	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-266.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-05-29T00:00:00	ARD7397827	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83640	Riverboat Wagering Tax	415300	Revenue	90	-1471759.290	2025	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83641	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-05-29T00:00:00	ARB7397768	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83642	Food and Beverage Tax	418400	State Comptroller	50	-16.020	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-05-29T00:00:00	ARD7397793	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83643	Extension Fees	420357	Alcohol and Tobacco Comm	230	-5100.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-29T00:00:00	ARD7397830	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83644	Controlled Substances Recovery	426450	Professional Licensing	250	-4190.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-05-29T00:00:00	ARD7397834	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83645	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1754.100	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-05-29T00:00:00	ARD7397848	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83646	Riverboat Wagering Tax	415300	Revenue	90	-1207286.520	2025	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83647	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-29T00:00:00	ARD7397831	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83648	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-140.160	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-05-29T00:00:00	ARD7397847	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
83649	Food and Beverage Tax	418400	State Comptroller	50	-5598.560	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-05-29T00:00:00	ARD7397793	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83650	Food and Beverage Tax	418400	State Comptroller	50	-1100.420	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-05-29T00:00:00	ARD7397793	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83651	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-29T00:00:00	ARD7397831	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83652	Food and Beverage Tax	418400	State Comptroller	50	-2952.610	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-05-29T00:00:00	ARD7397793	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83653	Banner Permits	428132	Transportation	800	-5040.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-29T00:00:00	ARD7397866	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83654	Riverboat Wagering Tax	415300	Revenue	90	-3876756.350	2025	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83655	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-3282.200	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-05-29T00:00:00	ARD7397856	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83656	Food and Beverage Tax	418400	State Comptroller	50	-12.380	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-05-29T00:00:00	ARD7397793	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83657	Food and Beverage Tax	418400	State Comptroller	50	-135.090	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-05-29T00:00:00	ARD7397793	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83658	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-306.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-29T00:00:00	ARD7397830	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83659	Innkeeper's Tax	418500	Treasurer of State	48	-58394.600	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-05-29T00:00:00	ARD7397785	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83660	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-33550.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-05-29T00:00:00	ARD7397831	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83661	Cellular Tower Fees	428128	Transportation	800	97.260	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-29T00:00:00	ARD7397866	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83662	HP Breakage	423613	Horse Racing Comm	265	-526.360	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-29T00:00:00	ARD7397836	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83663	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2596.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-29T00:00:00	ARD7397830	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83664	TITLE V	421044	Environmental Management	495	-23964.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-05-29T00:00:00	BIL7397874	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83665	Notary Public Commissions	427520	Secretary Of State	40	-11911.900	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-05-29T00:00:00	ARD7397781	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83666	Water - Floodway Permits	425776	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-05-29T00:00:00	ARD7397840	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83667	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3773146.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-05-29T00:00:00	ARD7397827	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83668	Disability Premiums EE	428991	Disability - State Personnel	71	-47.630	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-05-29T00:00:00	ARB7397763	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
83669	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-29T00:00:00	ARD7397819	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83670	Federal Service Charges	428060	State Police	100	-1236.690	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-05-29T00:00:00	ARD7397824	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83671	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-29T00:00:00	ARD7397831	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83672	Railroad Property Tax	419200	Transportation	800	-1998.230	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-29T00:00:00	ARD7397865	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83673	Motor Vehicle Highway Fees	425008	Revenue	90	-222.000	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83674	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6960.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-05-29T00:00:00	ARD7397843	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83675	Motor Carrier Permit Fees	427440	Revenue	90	-45.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83676	DOR BMV OSOW Fee	427475	Revenue	90	-77251.710	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83677	DOR BMV OSOW Fee	427475	Transportation	800	-368.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-29T00:00:00	ARD7397865	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83678	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2750.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-29T00:00:00	ARD7397830	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83679	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-05-29T00:00:00	ARD7397829	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83680	Offender Medical Copayments	420830	Correction	615	-2418.720	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-05-29T00:00:00	ARD7397860	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83681	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1950.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-29T00:00:00	ARD7397831	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83682	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2300.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-05-29T00:00:00	ARD7397849	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83683	Motor Vehicle Highway Fees	425008	Revenue	90	-290.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83684	Transp Infr Impr Fee	428155	Transportation	800	-949.390	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-29T00:00:00	ARD7397865	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83685	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1110.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-05-29T00:00:00	ARD7397837	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
83686	Food and Beverage Tax	418400	State Comptroller	50	-1523.560	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-05-29T00:00:00	ARD7397793	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83687	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-29T00:00:00	ARD7397831	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83688	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-960.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-29T00:00:00	ARB7397768	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83689	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-510.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-29T00:00:00	ARD7397849	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83690	Consumer Settlements	450230	Attorney General	46	-119.500	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-05-29T00:00:00	ARD7397782	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83691	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-4650.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-29T00:00:00	ARD7397830	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83692	DOR UST Fees	427465	Environmental Management	495	270.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-05-29T00:00:00	BIL7397874	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83693	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2025	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2025-05-29T00:00:00	ARD7397840	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83694	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-640.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-29T00:00:00	ARB7397768	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83695	RealEstate FraudApp-Fees	429333	Attorney General	46	-120.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-05-29T00:00:00	ARD7397783	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83696	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2980.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-29T00:00:00	ARD7397831	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83697	Food and Beverage Tax	418400	State Comptroller	50	-1090.510	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-05-29T00:00:00	ARD7397793	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83698	Special Fuel Tax	414300	Revenue	90	2510453.190	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83699	Motor Vehicle Highway Fees	425008	Revenue	90	-140.370	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-29T00:00:00	ARD7397820	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83700	Innkeeper's Tax	418500	Treasurer of State	48	388.440	2025	General Government	CIF Porter County	73311	State Dedicated Fund	2025-05-29T00:00:00	ARD7397785	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83701	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-05-29T00:00:00	ARD7397840	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83702	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-85983.360	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-29T00:00:00	ARD7397819	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83703	Innkeeper's Tax	418500	Treasurer of State	48	-363.860	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-05-29T00:00:00	ARD7397785	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83704	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-29T00:00:00	ARD7397831	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83705	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-195.080	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-29T00:00:00	ARD7397819	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83706	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-29895.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-29T00:00:00	ARD7397831	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83707	Disability Premiums ER	428990	Disability - State Personnel	71	-190.490	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-05-29T00:00:00	ARB7397763	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
83708	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5900.220	2025	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-05-29T00:00:00	ARD7397840	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83709	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1332.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-29T00:00:00	ARD7397865	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83710	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-29T00:00:00	ARD7397840	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83711	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9595.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-05-29T00:00:00	ARD7397827	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83712	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83713	Innkeeper's Tax	418500	Treasurer of State	48	-291.230	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-05-29T00:00:00	ARD7397785	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83714	ID Breakage	423614	Horse Racing Comm	265	-99.190	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-29T00:00:00	ARD7397836	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83715	Military Relief Check-off	464226	Veterans Affairs	160	-40.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-05-29T00:00:00	ARD7397825	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83716	NONGAME FUND	464220	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-05-29T00:00:00	ARD7397838	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83717	FandW - POS vendor license sales	425458	Natural Resources	300	-614.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-29T00:00:00	ARD7397840	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83718	State Forfeitures/Restitutions	461051	State Police	100	-11209.730	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-05-29T00:00:00	ARD7397824	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83719	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-18.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-29T00:00:00	ARD7397830	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83720	Gasoline use tax	412700	Transportation	800	-4615388.440	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-29T00:00:00	ARD7397865	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83721	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-376153.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-05-29T00:00:00	ARD7397830	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83722	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-29T00:00:00	ARD7397830	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83723	Gasoline use tax	412700	Transportation	800	-1538510.680	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-29T00:00:00	ARD7397865	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83724	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-05-29T00:00:00	ARB7397768	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83725	FEDERAL REIMBURSEMENT	464060	Education	700	-106984.800	2025	Education	Natl Assessment of Ed Progress	48683	State Dedicated Fund	2025-05-29T00:00:00	ARD7397862	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	700
83726	ID Breakage	423614	Horse Racing Comm	265	-570.280	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-29T00:00:00	ARD7397836	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83727	Odometer Fees	425007	State Police	100	-239.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-05-29T00:00:00	ARD7397823	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83728	Food and Beverage Tax	418400	State Comptroller	50	-74.920	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-05-29T00:00:00	ARD7397793	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83729	N/P - Stewardship Fund land le	431448	Natural Resources	300	-585.000	2025	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-05-29T00:00:00	ARD7397840	2026-05-02T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83730	Food and Beverage Tax	418400	State Comptroller	50	-280.930	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-05-29T00:00:00	ARD7397793	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83731	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-05-29T00:00:00	ARD7397835	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83732	State Sales Tax	412010	Transportation	800	-801.520	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-29T00:00:00	ARD7397865	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83733	FR - scrap revenue	431431	Transportation	800	-467.580	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-29T00:00:00	ARD7397866	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83734	Sales - SFTY EDU TRAINING	430965	State Police	100	-646.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-05-29T00:00:00	ARD7397824	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83735	Gasoline Tax	414200	Revenue	90	-2463.070	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83736	Food and Beverage Tax	418400	State Comptroller	50	-424.410	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-05-29T00:00:00	ARD7397793	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83737	DOR  Service Charge	427449	Revenue	90	-62.040	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83738	Innkeeper's Tax	418500	Treasurer of State	48	-46.410	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-05-29T00:00:00	ARD7397785	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83739	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1375.110	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-05-29T00:00:00	ARD7397826	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83740	Food and Beverage Tax	418400	State Comptroller	50	-1406.410	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-05-29T00:00:00	ARD7397793	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83741	Trip Permit (65%)	427446	Revenue	90	-650.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83742	Superload Escort Revenue	432105	State Police	100	-24945.690	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-05-29T00:00:00	ARD7397824	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83743	Alcoholic Beverage Taxes	416100	Revenue	90	-785.370	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83744	Food and Beverage Tax	418400	State Comptroller	50	-622.700	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-05-29T00:00:00	ARD7397793	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83745	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1446.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-05-29T00:00:00	ARD7397844	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
83746	Welfare Repayments	450510	FSSA Family Resources	500	-2084.630	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-29T00:00:00	ARD7397852	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83747	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-29T00:00:00	ARD7397831	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83748	Trip Permit (35%)	427441	Revenue	90	-350.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83749	Riverboat Wagering Tax	415300	Revenue	90	-2642341.860	2025	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83750	SOS Enforcement Penalties	451215	Secretary Of State	40	-643.500	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-05-29T00:00:00	ARD7397780	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83751	Undesignated Donations	463280	State Police	100	-1770.000	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-05-29T00:00:00	ARD7397824	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83752	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-90712.440	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83753	FandW - License Agent Revenue	425482	Natural Resources	300	-43.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-29T00:00:00	ARD7397840	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83754	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-210.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-29T00:00:00	ARD7397840	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83755	Welfare Repayments	450510	FSSA Family Resources	500	-46265.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-29T00:00:00	ARB7398638	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83756	Riverboat Wagering Tax	415300	Revenue	90	-7540858.420	2025	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83757	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-05-29T00:00:00	ARD7397828	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83758	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2975.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-29T00:00:00	ARB7397768	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83759	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-29T00:00:00	ARB7397768	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83760	Food and Beverage Tax	418400	State Comptroller	50	-67.740	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-05-29T00:00:00	ARD7397793	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83761	Aviation Fuel Excise Tax	413350	Revenue	90	5943.400	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-05-29T00:00:00	ARD7397821	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83762	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-13600.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-05-29T00:00:00	BIL7397874	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83763	Claims and Comp - Road Damage	472342	Transportation	800	3713.510	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-29T00:00:00	ARM7397777	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83764	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-19559.930	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-05-29T00:00:00	ARD7397847	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
83765	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-9587.160	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-05-29T00:00:00	ARD7397857	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83766	Gasoline Tax	414200	Revenue	90	-821.020	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83767	H/P - permit review revenue	425640	Natural Resources	300	-175.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-05-29T00:00:00	ARD7397840	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83768	LOCAL PROJECTS	464180	Child Services	502	-309.240	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-29T00:00:00	ARD7397854	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83769	Riverboat Wagering Tax	415300	Revenue	90	-4132461.040	2025	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83770	Gasoline Tax	414200	Natural Resources	300	-0.890	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-29T00:00:00	ARD7397838	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83771	FandW - Online Revenue	425457	Natural Resources	300	-70.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-29T00:00:00	ARD7397840	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83772	Aircraft License Excise Tax	413100	Revenue	90	-49.090	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83773	HP Breakage	423613	Horse Racing Comm	265	-23.790	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-04T00:00:00	ARD7165861	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83774	Food and Beverage Tax	418400	State Comptroller	50	-3223.550	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-09-04T00:00:00	ARD7165823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83775	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1070.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-09-04T00:00:00	ARD7165862	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
83776	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-17350.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-09-05T00:00:00	ARD7167000	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83777	LGIP Interest Income	429612	Budget Agency	57	-9504.220	2025	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2024-09-05T00:00:00	ARD7166977	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83778	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-289.120	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-09-05T00:00:00	ARD7166979	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83779	State Seals	422680	Homeland Security	385	-730.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-04T00:00:00	ARD7165868	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83780	Claims and Comp - Road Damage	472342	Transportation	800	-68148.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-05T00:00:00	BIL7167057	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83781	LOCAL PROJECTS	464180	Library	730	-330.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-09-04T00:00:00	ARD7165884	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83782	State Sales Tax	412010	Transportation	800	-1084.380	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-05T00:00:00	ARD7167038	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83783	DNR - Gate Admissions Rev	425611	Natural Resources	300	-14.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-04T00:00:00	ARD7165865	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83784	HP Breakage	423613	Horse Racing Comm	265	-588.200	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-05T00:00:00	ARD7167007	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83785	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-658.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-09-05T00:00:00	ARD7167006	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83786	Food and Beverage Tax	418400	State Comptroller	50	-434.110	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-09-05T00:00:00	ARD7166958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83787	Gasoline Tax	414200	Revenue	90	1286.070	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-04T00:00:00	ARD7165849	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83788	Civil Penalties	450411	Revenue	90	-1985.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-04T00:00:00	ARD7165849	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83789	Gasoline use tax	412700	Transportation	800	3350.910	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-04T00:00:00	ARD7165885	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83790	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-04T00:00:00	ARD7165885	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83791	Food and Beverage Tax	418400	State Comptroller	50	-112.290	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-09-04T00:00:00	ARD7165823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83792	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-194765.050	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-09-04T00:00:00	ARD7165849	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83793	State Sales Tax	412010	Transportation	800	-5100.470	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-04T00:00:00	ARD7165885	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83794	DNR Donations Revenue	463060	Natural Resources	300	-77.010	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-09-04T00:00:00	ARD7165865	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83795	Trip Permit (65%)	427446	Revenue	90	-975.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-05T00:00:00	ARD7166986	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83796	Special Fuel Tax	414300	Revenue	90	8455.350	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-04T00:00:00	ARD7165849	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83797	Food and Beverage Tax	418400	State Comptroller	50	-185.560	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-09-04T00:00:00	ARD7165823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83798	Gasoline use tax	412700	Transportation	800	10052.410	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-04T00:00:00	ARD7165885	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83799	Unemployment Tax	417810	Dept of Workforce Development	510	-343200.350	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-04T00:00:00	ARD7165880	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83800	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2025	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2024-09-05T00:00:00	ARD7167014	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
83801	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-93.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-09-04T00:00:00	ARD7165855	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83802	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-885.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-04T00:00:00	ARD7165885	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83803	LGIP Interest Income	429612	Professional Licensing	250	-3168.060	2025	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2024-09-05T00:00:00	ARD7167002	2026-05-02T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83804	Aircraft License Excise Tax	413100	Revenue	90	-81.800	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-09-05T00:00:00	ARD7166986	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83805	LGIP Interest Income	429612	Secretary Of State	40	-4073.210	2025	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2024-09-05T00:00:00	ARD7166944	2026-05-02T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83806	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-538.630	2025	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2024-09-04T00:00:00	ARD7165865	2026-05-02T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83807	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-166154.620	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-04T00:00:00	ARD7165878	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83808	Gasoline Tax	414200	Natural Resources	300	-547.610	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-05T00:00:00	ARD7167011	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83809	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	30.430	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-04T00:00:00	ARD7165878	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83810	Welfare Repayments	450510	FSSA Family Resources	500	-612.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-05T00:00:00	ARD7167029	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83811	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-821.700	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-09-04T00:00:00	ARD7165812	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83812	Food and Beverage Tax	418400	State Comptroller	50	-641.650	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-09-05T00:00:00	ARD7166958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83813	LGIP Interest Income	429612	Child Services	502	-12672.260	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-09-05T00:00:00	ARD7167030	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83814	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-05T00:00:00	ARD7167000	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83815	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-05T00:00:00	ARB7166929	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83816	Local Building Office Fees	422552	Homeland Security	385	-1640.300	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-04T00:00:00	ARD7165868	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83817	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-90.530	2025	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2024-09-05T00:00:00	ARD7166988	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83818	Innkeeper's Tax	418500	Treasurer of State	48	-82.390	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-09-05T00:00:00	ARD7166950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83819	Alcoholic Beverage Taxes	416100	Revenue	90	-3204.130	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-05T00:00:00	ARD7166986	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83820	Technololgy Fund Fees	425284	Motor Vehicles	235	-363.700	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-09-05T00:00:00	ARD7167001	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83821	DNR - Firewood Revenue	431462	Natural Resources	300	-175.840	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-04T00:00:00	ARD7165865	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83822	Undesignated Donations	463280	State Police	100	-25.000	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-09-04T00:00:00	ARD7165851	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83823	LGIP Interest Income	429612	Insurance	210	-4525.810	2025	Public Safety	BAIL BOND INVESTMENTS	37910	State Dedicated Fund	2024-09-05T00:00:00	ARD7166996	2026-05-02T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83824	HP Breakage	423613	Horse Racing Comm	265	-588.200	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-05T00:00:00	ARD7167007	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83825	NONGAME FUND	464220	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-09-04T00:00:00	ARD7165864	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83826	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-04T00:00:00	ARB7165796	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83827	Food and Beverage Tax	418400	State Comptroller	50	-491.610	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-09-05T00:00:00	ARD7166958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83828	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-80.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-05T00:00:00	CNT7169512	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
83829	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-209.890	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-09-04T00:00:00	ARD7165874	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
83830	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-764.200	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-05T00:00:00	ARD7167038	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83831	Alcoholic Beverage Taxes	416100	Revenue	90	-2425.170	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-04T00:00:00	ARD7165849	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83832	Elevator Inspections	422620	Homeland Security	385	-17285.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-04T00:00:00	ARD7165868	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83833	Technololgy Fund Fees	425284	Motor Vehicles	235	-428.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-09-04T00:00:00	ARD7165859	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83834	Motor Vehicle Highway Fees	425008	Revenue	90	-20.300	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-04T00:00:00	ARD7165849	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83835	LGIP Interest Income	429612	Veterans Affairs	160	-26541.180	2025	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2024-09-05T00:00:00	ARD7166991	2026-05-02T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83836	Welfare Repayments	450510	FSSA Family Resources	500	-363.210	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-04T00:00:00	ARD7165875	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83837	MINOR SEMI-PUBLIC	421160	Environmental Management	495	112.500	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-05T00:00:00	ARM7166930	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83838	Food and Beverage Tax	418400	State Comptroller	50	-2390.840	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-09-04T00:00:00	ARD7165823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83839	FR - annual horse tag revenue	425601	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-04T00:00:00	ARD7165865	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83840	Vital Records Fees	423180	Indiana Dept of Health	400	-104.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-09-05T00:00:00	ARD7167016	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83841	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-750.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-05T00:00:00	ARD7167024	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83842	DOR  Service Charge	427449	Revenue	90	-142.090	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-05T00:00:00	ARD7166986	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83843	DNR - Concessions Revenue	425452	Natural Resources	300	-94.620	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-04T00:00:00	ARD7165865	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83844	DOR BMV OSOW Fee	427475	Revenue	90	-37758.110	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-04T00:00:00	ARD7165849	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83845	Innkeeper's Tax	418500	Treasurer of State	48	-838.640	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-09-04T00:00:00	ARD7165812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83846	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-640.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-09-04T00:00:00	ARD7165855	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83847	Food and Beverage Tax	418400	State Comptroller	50	-3830.840	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-09-05T00:00:00	ARD7166958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83848	Food and Beverage Tax	418400	State Comptroller	50	-8205.460	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-09-05T00:00:00	ARD7166958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83849	LGIP Interest Income	429612	Treasurer of State	48	-48466.140	2025	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2024-09-05T00:00:00	ARD7166949	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83850	Abandoned Property	462100	Treasurer of State	48	-728594.790	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-09-04T00:00:00	ARD7166948	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83851	Innkeeper's Tax	418500	Treasurer of State	48	-13.910	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-09-04T00:00:00	ARD7165814	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83852	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	30.430	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-05T00:00:00	ARD7167033	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83853	Food and Beverage Tax	418400	State Comptroller	50	-1515.350	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-09-04T00:00:00	ARD7165823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83854	Sales of State Land	430210	Transportation	800	-2300.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-05T00:00:00	BIL7167057	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83855	HP Breakage	423613	Horse Racing Comm	265	-136.850	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-04T00:00:00	ARD7165861	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83856	Boiler Inspections	422610	Homeland Security	385	-13274.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-04T00:00:00	ARD7165868	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83857	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-04T00:00:00	ARD7165865	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83858	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	41.800	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-09-04T00:00:00	ARD7165873	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83859	Food and Beverage Tax	418400	State Comptroller	50	-584.780	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-09-04T00:00:00	ARD7165823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83860	HR Service	439900	Personnel	70	-49456.260	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-09-04T00:00:00	BIL7165886	2026-05-02T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
83861	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	89587.530	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-09-05T00:00:00	ARD7167017	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
83862	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-319.410	2025	Education	Next Generation Hoosier Educat	57500	General Fund	2024-09-05T00:00:00	ARD7167036	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
83863	Food and Beverage Tax	418400	State Comptroller	50	-657.260	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-09-05T00:00:00	ARD7166958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83864	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	37.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-09-05T00:00:00	ARD7167006	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83865	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-53000.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-09-05T00:00:00	ARB7166929	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83866	Claims and Comp - Road Damage	472342	Transportation	800	-8500.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-04T00:00:00	ARD7167037	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83867	Gasoline use tax	412700	Revenue	90	2233.940	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-04T00:00:00	ARD7165849	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83868	Innkeeper's Tax	418500	Treasurer of State	48	-450.430	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-09-05T00:00:00	ARD7166950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83869	FR - oil and gas lease revenue	431425	Natural Resources	300	-3754.040	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-04T00:00:00	ARD7165865	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83870	Program Income	441020	FSSA Disability and Rehab Svcs	497	-59200.540	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-04T00:00:00	ARD7165874	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
83871	DOR UST Fees	427465	Environmental Management	495	-2925.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-09-05T00:00:00	BIL7167047	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83872	Sports Agent Fees	420515	Attorney General	46	-700.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-09-04T00:00:00	ARD7166946	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83873	TOS Unidentified Funds	401150	Natural Resources	300	-377.880	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-04T00:00:00	ARD7165865	2026-05-02T00:00:00	Department Of The Interior	8015	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83874	LGIP Interest Income	429612	Revenue	90	-3620.650	2025	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2024-09-05T00:00:00	ARD7166985	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83875	FandW - Ohio River license and 10	425503	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-04T00:00:00	ARD7165865	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83876	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33353.780	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-04T00:00:00	ARD7165848	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83877	Food and Beverage Tax	418400	State Comptroller	50	-4709.240	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-09-05T00:00:00	ARD7166958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83878	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-15073.890	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-09-04T00:00:00	ARD7165880	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83879	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-04T00:00:00	ARD7165865	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83880	Civil Penalties	450411	Utility Regulatory Comm	200	-10625.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-09-04T00:00:00	ARD7166995	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
83881	Food and Beverage Tax	418400	State Comptroller	50	-1371.270	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-09-04T00:00:00	ARD7165823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83882	FandW - License Agent Revenue	425482	Natural Resources	300	-34.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-04T00:00:00	ARD7165865	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83883	Sales of State Land	430210	Transportation	800	-3000.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-04T00:00:00	BIL7165903	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83884	Innkeeper's Tax	418500	Treasurer of State	48	-223.360	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-09-04T00:00:00	ARD7165812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83885	Food and Beverage Tax	418400	State Comptroller	50	-1520.060	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-09-04T00:00:00	ARD7165823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83886	ID Breakage	423614	Horse Racing Comm	265	-647.870	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-05T00:00:00	ARD7167007	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83887	Food and Beverage Tax	418400	State Comptroller	50	-5170.140	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-09-04T00:00:00	ARD7165823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83888	LGIP Interest Income	429612	Treasurer of State	48	-14708.870	2025	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2024-09-05T00:00:00	ARD7166949	2026-05-02T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83889	Food and Beverage Tax	418400	State Comptroller	50	-733.020	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-09-04T00:00:00	ARD7165823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83890	Technology Fee	420105	Homeland Security	385	-739.580	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-04T00:00:00	ARD7165868	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83891	Innkeeper's Tax	418500	Treasurer of State	48	-9906.730	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-09-05T00:00:00	ARD7166950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83892	Food and Beverage Tax	418400	State Comptroller	50	-315.440	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-09-05T00:00:00	ARD7166958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83893	DNR - Boat Rental Revenue	425467	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-04T00:00:00	ARD7165865	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83894	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-09-04T00:00:00	ARD7165865	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83895	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-360.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-04T00:00:00	ARB7165796	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83896	Motor Vehicle Highway Fees	425008	Revenue	90	-181.840	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-05T00:00:00	ARD7166986	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83897	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-546476.420	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-05T00:00:00	ARD7167033	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83898	Food and Beverage Tax	418400	State Comptroller	50	-600.220	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-09-04T00:00:00	ARD7165823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83899	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-04T00:00:00	ARB7165796	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83900	FR - scrap revenue	431431	Transportation	800	-733.180	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-05T00:00:00	ARD7167039	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83901	Food and Beverage Tax	418400	State Comptroller	50	-152.560	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-09-04T00:00:00	ARD7165823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83902	Food and Beverage Tax	418400	State Comptroller	50	-5710.720	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-09-04T00:00:00	ARD7165823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83903	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1200.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-09-04T00:00:00	ARD7165869	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83904	Food and Beverage Tax	418400	State Comptroller	50	-54500.620	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-09-04T00:00:00	ARD7165823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83905	HP Breakage	423613	Horse Racing Comm	265	-102.300	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-05T00:00:00	ARD7167007	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83906	Gasoline use tax	412700	Transportation	800	-349.730	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-05T00:00:00	ARD7167038	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83907	Food and Beverage Tax	418400	State Comptroller	50	-841.730	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-09-05T00:00:00	ARD7166958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83908	Transp Infr Impr Fee	428155	Transportation	800	-718.090	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-05T00:00:00	ARD7167038	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83909	Food and Beverage Tax	418400	State Comptroller	50	-75.850	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-09-05T00:00:00	ARD7166958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83910	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	37.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-09-04T00:00:00	ARD7165860	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83911	Food and Beverage Tax	418400	State Comptroller	50	-2305.580	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-09-05T00:00:00	ARD7166958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83912	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-05T00:00:00	ARB7166929	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83913	Gasoline Tax	414200	Revenue	90	-891.920	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-04T00:00:00	ARD7165849	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83914	Gasoline use tax	412700	Revenue	90	-233.150	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-05T00:00:00	ARD7166986	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83915	Food and Beverage Tax	418400	State Comptroller	50	-2373.930	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-09-05T00:00:00	ARD7166958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83916	Regulate Amusement Device Prmt	422590	Homeland Security	385	-144.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-04T00:00:00	ARD7165868	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83917	Notary Public Commissions	427520	Secretary Of State	40	-12411.130	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-09-05T00:00:00	ARD7166945	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83918	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-206.760	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-09-05T00:00:00	ARD7166950	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83919	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-09-05T00:00:00	ARD7167014	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
83920	Tobacco Distributors License	427486	Revenue	90	4.750	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-05T00:00:00	ARD7166986	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83921	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-360.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-04T00:00:00	ARD7165857	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83922	LGIP Interest Income	429612	Natural Resources	300	-12445.990	2025	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2024-09-05T00:00:00	ARD7167010	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83923	Training	439102	Transportation	800	-200.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-04T00:00:00	BIL7165903	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83924	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-04T00:00:00	ARD7165852	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83925	LOCAL PROJECTS	464180	Public Retirement System	72	-100.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-09-04T00:00:00	ARD7166982	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83926	Claims and Comp - Road Damage	472342	Transportation	800	759.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-05T00:00:00	ARD7167039	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83927	DOR IDEM Fees	427470	Environmental Management	495	-887.170	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-09-04T00:00:00	ARD7165873	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83928	LOCAL PROJECTS	464180	Child Services	502	-270.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-04T00:00:00	ARD7165877	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83929	Food and Beverage Tax	418400	State Comptroller	50	-2853.660	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-09-05T00:00:00	ARD7166958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83930	Alcoholic Beverage Taxes	416100	Revenue	90	-253.330	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-09-04T00:00:00	ARD7165849	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83931	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-690.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-05T00:00:00	ARB7166929	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83932	Innkeeper's Tax	418500	Treasurer of State	48	-2448.930	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-09-04T00:00:00	ARD7165812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83933	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-09-04T00:00:00	ARD7165865	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83934	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-05T00:00:00	ARB7166929	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83935	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	110.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-05T00:00:00	BIL7167047	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83936	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-09-04T00:00:00	ARD7165865	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83937	Motor Carrier Permit Fees	427440	Revenue	90	-12.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-09-04T00:00:00	ARD7165849	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83938	LGIP Interest Income	429612	Natural Resources	300	-6788.720	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-09-05T00:00:00	ARD7167010	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83939	Consumer Credit License Applic	422302	Financial Institutions	208	-1000.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-09-04T00:00:00	ARD7165854	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83940	Disability Premiums EE	428991	Disability - State Personnel	71	-2025.640	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-09-05T00:00:00	ARB7166924	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
83941	Petroleum Severance	413800	Natural Resources	300	-98100.730	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-09-04T00:00:00	ARD7165864	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83942	IRP Registration Fees	427420	Revenue	90	-88839.140	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-04T00:00:00	ARD7165849	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83943	LOCAL PROJECTS	464180	Child Services	502	-2109.820	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-05T00:00:00	ARD7167031	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83944	Innkeeper's Tax	418500	Treasurer of State	48	-312.920	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-09-04T00:00:00	ARD7165812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83945	Superload Escort Revenue	432105	State Police	100	-41524.680	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-09-04T00:00:00	ARD7165851	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83946	Food and Beverage Tax	418400	State Comptroller	50	-896.670	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-09-05T00:00:00	ARD7166958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83947	LGIP Interest Income	429612	State Comptroller	50	-13577.450	2025	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2024-09-05T00:00:00	ARD7166954	2026-05-02T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83948	TOS Unidentified Funds	401150	Child Services	502	-31.860	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-04T00:00:00	ARD7165877	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83949	LGIP Interest Income	429612	Treasurer of State	48	-24436.730	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-09-05T00:00:00	ARD7166949	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83950	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-09-05T00:00:00	ARD7166992	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83951	LGIP Interest Income	429612	Treasurer of State	48	-3554.110	2025	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2024-09-05T00:00:00	ARD7166949	2026-05-02T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83952	Civil Penalties	450411	Worker's Comp Brd	220	-700.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-04T00:00:00	ARD7165857	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83953	Food and Beverage Tax	418400	State Comptroller	50	-638.600	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-09-05T00:00:00	ARD7166958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83954	Seizure for controlled substan	452140	Treasurer of State	48	-1450.680	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-09-04T00:00:00	ARD7165813	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83955	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-04T00:00:00	ARD7165852	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83956	Motor Vehicle Highway Fees	425008	Revenue	90	-35.720	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-05T00:00:00	ARD7166986	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83957	ID Breakage	423614	Horse Racing Comm	265	-25.260	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-04T00:00:00	ARD7165861	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83958	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5100.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-09-05T00:00:00	ARD7167015	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83959	AD - Oil and Gas royalty along	431401	Natural Resources	300	-1426.660	2025	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2024-09-04T00:00:00	ARD7165865	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83960	L/E - Fish and Game Settlement	451041	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-09-04T00:00:00	ARD7165865	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83961	Motor Carrier Fuel Tax	414400	Transportation	800	1249.200	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-04T00:00:00	ARD7165885	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83962	SBOA Audit Charge	452210	Board of Accounts	80	-620.770	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-09-04T00:00:00	ARD7166984	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83963	Food and Beverage Tax	418400	State Comptroller	50	-2462.920	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-09-04T00:00:00	ARD7165823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83964	State Forfeitures/Restitutions	461051	State Police	100	-57355.320	2025	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2024-09-04T00:00:00	ARD7165851	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83965	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-172.670	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-09-04T00:00:00	ARD7165865	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83966	Food and Beverage Tax	418400	State Comptroller	50	-5109.620	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-09-05T00:00:00	ARD7166958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83967	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-04T00:00:00	ARD7165849	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83968	Food and Beverage Tax	418400	State Comptroller	50	-5584.710	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-09-04T00:00:00	ARD7165823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83969	Food and Beverage Tax	418400	State Comptroller	50	-1500.620	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-09-04T00:00:00	ARD7165823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83970	Welfare Repayments	450510	FSSA Family Resources	500	16589.610	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-05T00:00:00	ARD7167029	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83971	FR - shelterhouse revenue	425626	Natural Resources	300	-191.830	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-04T00:00:00	ARD7165865	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83972	In.Gov Charges	439106	Ofc of Technology	67	-290.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-05T00:00:00	ARD7166980	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83973	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-09-05T00:00:00	ARD7166947	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83974	Food and Beverage Tax	418400	State Comptroller	50	-1072.410	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-09-05T00:00:00	ARD7166958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83975	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-88246.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-09-05T00:00:00	ARD7166986	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83976	Trip Permit (35%)	427441	Revenue	90	-472.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-04T00:00:00	ARD7165849	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83977	Innkeeper's Tax	418500	Treasurer of State	48	-16225.090	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-09-05T00:00:00	ARD7166950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83978	Sales - Gas and Oil	430916	Transportation	800	-1.970	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-05T00:00:00	ARD7167039	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83979	Social Security Reimbursements	471460	Disability - State Personnel	71	-30465.450	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-09-05T00:00:00	ARB7166924	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
83980	Food and Beverage Tax	418400	State Comptroller	50	-1762.200	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-09-04T00:00:00	ARD7165823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83981	Food and Beverage Tax	418400	State Comptroller	50	-206.410	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-09-04T00:00:00	ARD7165823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83982	LGIP Interest Income	429612	Natural Resources	300	-25798.350	2025	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2024-09-05T00:00:00	ARD7167010	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83983	NONGAME FUND	464220	Natural Resources	300	-3.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-09-05T00:00:00	ARD7167011	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83984	Food and Beverage Tax	418400	State Comptroller	50	-4054.650	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-09-05T00:00:00	ARD7166958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83985	Innkeeper's Tax	418500	Treasurer of State	48	-3304.370	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-09-04T00:00:00	ARD7165812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83986	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5400.000	2025	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2024-09-04T00:00:00	ARD7165868	2026-05-02T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83987	Special Fuel Tax	414300	Revenue	90	-1223.450	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-05T00:00:00	ARD7166986	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83988	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-04T00:00:00	ARD7165865	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83989	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-42.760	2025	Education	Primary Care Scholarship	30435	State Dedicated Fund	2024-09-05T00:00:00	ARD7167036	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
83990	LOCAL PROJECTS	464180	Transportation	800	-4110785.930	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-09-04T00:00:00	BIL7165903	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83991	Food and Beverage Tax	418400	State Comptroller	50	-2255.340	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-09-04T00:00:00	ARD7165823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83992	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-7694.700	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-09-05T00:00:00	ARD7167027	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
83993	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-05T00:00:00	ARB7166929	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83994	Special Fuel Tax	414300	Revenue	90	33887.930	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-05T00:00:00	ARD7166986	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83995	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24570.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-04T00:00:00	ARD7165848	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83996	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-85.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-04T00:00:00	ARD7165865	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83997	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-05T00:00:00	ARD7166989	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83998	Claims and Comp - Road Damage	472342	Transportation	800	-118906.740	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-04T00:00:00	BIL7165903	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83999	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-09-05T00:00:00	ARD7167003	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84000	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-14109.850	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-09-04T00:00:00	ARD7165851	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84001	LGIP Interest Income	429612	Ofc of Energy Development	266	-4525.810	2025	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2024-09-05T00:00:00	ARD7167008	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
84002	Food and Beverage Tax	418400	State Comptroller	50	-1674.800	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-09-05T00:00:00	ARD7166958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84003	Independent Contractor Fees	428510	Worker's Comp Brd	220	-315.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-04T00:00:00	ARD7165856	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84004	Food and Beverage Tax	418400	State Comptroller	50	-2214.410	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-09-04T00:00:00	ARD7165823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84005	Adoption Fees	423020	Indiana Dept of Health	400	-540.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-09-05T00:00:00	ARD7167016	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84006	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2025	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2024-09-05T00:00:00	BIL7167047	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84007	Program Income	441020	Indiana Dept of Health	400	-6765361.870	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-05T00:00:00	ARD7167016	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84008	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-137085.000	2025	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2024-09-05T00:00:00	ARD7167016	2026-05-02T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84009	Registration Fee Revenue	423260	Natural Resources	300	-182.400	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-09-04T00:00:00	ARD7165865	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84010	Government Interest Income	429660	Arts Comm	705	-7639.160	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-09-04T00:00:00	ARD7165881	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
84011	TOS Unidentified Funds	401150	Attorney General	46	-209787.580	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-09-04T00:00:00	ARD7166946	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84012	Innkeeper's Tax	418500	Treasurer of State	48	-317.090	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-09-04T00:00:00	ARD7165812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84013	Innkeeper's Tax	418500	Treasurer of State	48	-2489.160	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2024-09-04T00:00:00	ARD7165812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84014	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-10.720	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-09-05T00:00:00	ARD7167023	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84015	Court Administration Fee	424070	Supreme Court Admin	22	-225.000	2025	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2024-09-05T00:00:00	ARD7166942	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
84016	Food and Beverage Tax	418400	State Comptroller	50	-126.370	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-09-05T00:00:00	ARD7166958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84017	Trip Permit (65%)	427446	Revenue	90	-877.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-04T00:00:00	ARD7165849	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84018	Controlled Substances Recovery	426450	Professional Licensing	250	-1844.130	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-09-05T00:00:00	ARD7167003	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84019	Plan Review	422554	Homeland Security	385	-36012.290	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-04T00:00:00	ARD7165868	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84020	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-04T00:00:00	ARD7165852	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84021	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-09-04T00:00:00	ARD7165865	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84022	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-596081.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-09-04T00:00:00	ARD7165855	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84023	Tobacco Distributors License	427486	Revenue	90	4.750	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-04T00:00:00	ARD7165849	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84024	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-1810.310	2025	Welfare	SSA/VR	47200	State Dedicated Fund	2024-09-05T00:00:00	ARD7167027	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
84025	Trip Permit (35%)	427441	Revenue	90	-525.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-05T00:00:00	ARD7166986	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84026	Restitution	452030	Criminal Justice Institute	32	-89.910	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-09-04T00:00:00	ARD7165809	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
84027	State Sales Tax	412010	Transportation	800	-1206.980	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-04T00:00:00	ARD7165885	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84028	DNR Sale of Publications	431456	Natural Resources	300	-31.400	2025	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-09-04T00:00:00	ARD7165865	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84029	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-09-05T00:00:00	ARD7167024	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84030	Food and Beverage Tax	418400	State Comptroller	50	-81.510	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-09-04T00:00:00	ARD7165823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84031	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-09-05T00:00:00	ARD7166986	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84032	LGIP Interest Income	429612	Professional Licensing	250	-2262.910	2025	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2024-09-05T00:00:00	ARD7167002	2026-05-02T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84033	Food and Beverage Tax	418400	State Comptroller	50	-461.370	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-09-05T00:00:00	ARD7166958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84034	Innkeeper's Tax	418500	Treasurer of State	48	-3356.300	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-09-04T00:00:00	ARD7165812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84035	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-136.330	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-09-04T00:00:00	ARD7165871	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
84036	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-09-05T00:00:00	ARB7166929	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84037	LGIP Interest Income	429612	Worker's Comp Brd	220	-2670.230	2025	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2024-09-05T00:00:00	ARD7166997	2026-05-02T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84038	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-7582.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-04T00:00:00	ARB7165801	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84039	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	55.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-09-05T00:00:00	BIL7167047	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84040	Private Grant Revenue	444000	Arts Comm	705	-3750.000	2025	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2024-09-04T00:00:00	ARD7165882	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
84041	Welfare Repayments	450510	FSSA Family Resources	500	-18311.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-05T00:00:00	ARB7168121	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84042	Sale of State Property	430310	Dept of Administration	61	-11709.010	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-09-05T00:00:00	ARD7166979	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84043	Const Design Release VarnceFee	422530	Homeland Security	385	-1656.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-04T00:00:00	ARD7165868	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84044	Unemployment Tax	417810	Dept of Workforce Development	510	-245463.720	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-05T00:00:00	ARD7167035	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84045	Food and Beverage Tax	418400	State Comptroller	50	-2619.470	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-09-04T00:00:00	ARD7165823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84046	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-17500.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-09-05T00:00:00	BIL7167047	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84047	DHS Fines	452320	Homeland Security	385	-2175.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-04T00:00:00	ARD7165868	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84048	ID Breakage	423614	Horse Racing Comm	265	-647.870	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-05T00:00:00	ARD7167007	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84049	LGIP Interest Income	429612	Professional Licensing	250	-2262.910	2025	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2024-09-05T00:00:00	ARD7167002	2026-05-02T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84050	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3930.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-05T00:00:00	ARD7167000	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84051	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-795.430	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-09-05T00:00:00	ARD7167023	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84052	Food and Beverage Tax	418400	State Comptroller	50	-48.700	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-09-04T00:00:00	ARD7165823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84053	Innkeeper's Tax	418500	Treasurer of State	48	-61.850	2025	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-09-05T00:00:00	ARD7166950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84054	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-109699.330	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-05T00:00:00	ARD7166983	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84055	DOR IDEM Fees	427470	Environmental Management	495	-1940.050	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-09-05T00:00:00	ARD7167023	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84056	HP Breakage	423613	Horse Racing Comm	265	-136.850	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-04T00:00:00	ARD7165861	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84057	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-04T00:00:00	ARD7165865	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84058	LGIP Interest Income	429612	Economic Development Corp	260	-6788.720	2025	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2024-09-05T00:00:00	ARD7167005	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
84059	Code Enforcement Plan Review	422555	Homeland Security	385	-4240.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-04T00:00:00	ARD7165868	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84060	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-05T00:00:00	ARD7167000	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84061	Welfare Repayments	450510	FSSA Family Resources	500	32867.720	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-04T00:00:00	ARD7165875	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84062	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-298.480	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-09-05T00:00:00	ARD7167018	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
84063	Consumer Penalties	450240	Attorney General	46	-5.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-09-04T00:00:00	ARD7166946	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84064	Food and Beverage Tax	418400	State Comptroller	50	-31.110	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-09-04T00:00:00	ARD7165823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84065	Gasoline Tax	414200	Revenue	90	-7100.880	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-05T00:00:00	ARD7166986	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84066	DNR - Copy Fee Revenue	425607	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-09-04T00:00:00	ARD7165865	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84067	LGIP Interest Income	429612	Environmental Management	495	-11993.420	2025	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2024-09-05T00:00:00	ARD7167022	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84068	Innkeeper's Tax	418500	Treasurer of State	48	-26.210	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-09-05T00:00:00	ARD7166950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84069	Accountant Investigative	451130	Professional Licensing	250	-210.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-09-05T00:00:00	ARD7167003	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84070	LGIP Interest Income	429612	Environmental Management	495	-3620.650	2025	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2024-09-05T00:00:00	ARD7167022	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84071	Gasoline Tax	414200	Revenue	90	-9847.310	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-05T00:00:00	ARD7166986	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84072	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-09-05T00:00:00	ARD7167003	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84073	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	525.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-09-05T00:00:00	ARD7167025	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84074	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-112.500	2025	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2024-09-05T00:00:00	ARM7166930	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84075	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-772.450	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-05T00:00:00	ARD7166983	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84076	Late Filing Fee	422557	Homeland Security	385	-50.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-09-04T00:00:00	ARD7165868	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84077	Fireworks Displays	422572	Homeland Security	385	-69.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-04T00:00:00	ARD7165868	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84078	Rental of Facility	430185	Integrated Public Safety Comm	286	-6053.050	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-09-04T00:00:00	ARD7165863	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
84079	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2951.770	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-09-05T00:00:00	ARD7166979	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84080	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-85254.360	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-05T00:00:00	ARD7166986	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84081	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-05T00:00:00	ARD7166998	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84082	FandW - Additional Tags Block of	425462	Natural Resources	300	-1819.890	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-04T00:00:00	ARD7165865	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84083	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-05T00:00:00	ARB7166935	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84084	Transp Infr Impr Fee	428155	Transportation	800	-135.520	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-04T00:00:00	ARD7165885	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84085	Transfer	425174	Environmental Management	495	-1.350	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-09-05T00:00:00	ARD7167025	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84086	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-6240.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-05T00:00:00	ARD7166989	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84087	Motor Carrier Permit Fee	427452	Transportation	800	-75.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-05T00:00:00	ARD7167038	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84088	Food and Beverage Tax	418400	State Comptroller	50	-3489.860	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-09-05T00:00:00	ARD7166958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84089	Attorney Registration Fee	424250	Supreme Court Admin	22	-21503.780	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-09-05T00:00:00	ARD7166942	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
84090	Child Care Ministries	422540	Early Child Learning	501	-1400.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-09-04T00:00:00	ARD7165876	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
84091	Nonconsumer Settlements/Fees	450260	State Police	100	-786.230	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-09-04T00:00:00	ARD7165851	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84092	Food and Beverage Tax	418400	State Comptroller	50	-990.210	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-09-05T00:00:00	ARD7166958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84093	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2025	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2024-09-05T00:00:00	BIL7167047	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84094	ID Breakage	423614	Horse Racing Comm	265	-145.290	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-04T00:00:00	ARD7165861	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84095	Innkeeper's Tax	418500	Treasurer of State	48	-818.070	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-09-05T00:00:00	ARD7166950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84096	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-05T00:00:00	ARD7167000	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84097	Food and Beverage Tax	418400	State Comptroller	50	-238.050	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-09-04T00:00:00	ARD7165823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84098	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-25921.350	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-04T00:00:00	ARD7165849	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84099	DOR BMV OSOW Fee	427475	Transportation	800	-325.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-04T00:00:00	ARD7165885	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84100	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-657.590	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-04T00:00:00	ARD7165848	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84101	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-04T00:00:00	ARB7165796	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84102	Innkeeper's Tax	418500	Treasurer of State	48	-320.840	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-09-04T00:00:00	ARD7165812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84103	LGIP Interest Income	429612	Budget Agency	57	-20368.780	2025	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2024-09-05T00:00:00	ARD7166977	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84104	Aircraft License Excise Tax	413100	Revenue	90	-3610.600	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-09-04T00:00:00	ARD7165849	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84105	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	742.780	2025	General Government	SUPREME COURT TAX INTERCEPT	45060	State Dedicated Fund	2024-09-05T00:00:00	ARD7166942	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
84106	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15330.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-05T00:00:00	ARD7167000	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84107	Tobacco Distributors License	427486	Public Retirement System	72	4.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-04T00:00:00	ARD7165848	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84108	LGIP Interest Income	429612	Natural Resources	300	-18457.340	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-09-05T00:00:00	ARD7167010	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84109	ID Breakage	423614	Horse Racing Comm	265	-112.670	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-05T00:00:00	ARD7167007	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84110	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4296.700	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-09-04T00:00:00	ARD7165866	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84111	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-09-04T00:00:00	ARD7165865	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84112	Claims and Comp - Road Damage	472342	Transportation	800	-2001.380	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-04T00:00:00	ARM7165808	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84113	FandW - Additional Tags Block of	425462	Natural Resources	300	-465.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-04T00:00:00	ARD7165865	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84114	InsurAgts and Related Lic	423920	Insurance	210	-145299.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-09-04T00:00:00	ARD7165855	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84115	Child Labor Law Penalties	450810	Labor	225	-12300.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-09-04T00:00:00	ARD7165858	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
84116	Food and Beverage Tax	418400	State Comptroller	50	-126.780	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-09-05T00:00:00	ARD7166958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84117	Registration Fee Revenue	423260	Attorney General	46	-2250.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-09-04T00:00:00	ARD7166946	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84118	Food and Beverage Tax	418400	State Comptroller	50	-1405.340	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-09-05T00:00:00	ARD7166958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84119	DNR - Campground Revenue	425451	Natural Resources	300	-3628.630	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-04T00:00:00	ARD7165865	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84120	Food and Beverage Tax	418400	State Comptroller	50	-5450.670	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-09-04T00:00:00	ARD7165823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84121	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-325.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-09-05T00:00:00	ARB7166929	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84122	Food and Beverage Tax	418400	State Comptroller	50	-685.300	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-09-05T00:00:00	ARD7166958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84123	Food and Beverage Tax	418400	State Comptroller	50	-1131.160	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-09-05T00:00:00	ARD7166958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84124	Banner Permits	428132	Transportation	800	-2045.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-05T00:00:00	ARD7167039	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84125	Innkeeper's Tax	418500	Treasurer of State	48	-2699.990	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-09-05T00:00:00	ARD7166950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84126	LGIP Interest Income	429612	Secretary Of State	40	-19008.400	2025	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2024-09-05T00:00:00	ARD7166944	2026-05-02T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
84127	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-04T00:00:00	ARD7165865	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84128	LGIP Interest Income	429612	Natural Resources	300	-49105.400	2025	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2024-09-05T00:00:00	ARD7167010	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84129	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-05T00:00:00	ARD7166989	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84130	Nonconsumer Settlements/Fees	450260	Attorney General	46	-588.060	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-09-04T00:00:00	ARD7166946	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84131	Amusement Entertainment Pmts	422510	Homeland Security	385	-2535.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-04T00:00:00	ARD7165868	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84132	Food and Beverage Tax	418400	State Comptroller	50	-1534.600	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-09-05T00:00:00	ARD7166958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84133	Tobacco Distributors License	427486	Public Retirement System	72	4.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-05T00:00:00	ARD7166983	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84134	Tobacco Distributors License	427486	Public Retirement System	72	6.110	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-04T00:00:00	ARD7165848	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84135	Food and Beverage Tax	418400	State Comptroller	50	-84.990	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-09-05T00:00:00	ARD7166958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84136	LGIP Interest Income	429612	Civil Rights Comm	258	-2262.910	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-09-05T00:00:00	ARD7167004	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
84137	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-909.140	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-09-05T00:00:00	ARD7167009	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
84138	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-04T00:00:00	ARD7165865	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84139	DOR BMV OSOW Fee	427475	Revenue	90	-47117.250	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-05T00:00:00	ARD7166986	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84140	LABORATORY COSTS	421102	Toxicology	115	-920.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-09-05T00:00:00	ARD7166990	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
84141	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1650.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-05T00:00:00	ARD7166989	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84142	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-09-05T00:00:00	ARD7166947	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84143	State Library Sales Tax	412430	Library	730	-2.620	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-09-04T00:00:00	ARD7165884	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84144	GIFT SHOP	432100	Library	730	-37.320	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-09-04T00:00:00	ARD7165884	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84145	LGIP Interest Income	429612	Lieutenant Governor's Office	38	-31091.900	2025	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2024-09-05T00:00:00	ARD7166943	2026-05-02T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
84146	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-05T00:00:00	ARD7167000	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84147	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.750	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-09-04T00:00:00	ARD7165884	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84148	Food and Beverage Tax	418400	State Comptroller	50	-74.110	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-09-05T00:00:00	ARD7166958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84149	Food and Beverage Tax	418400	State Comptroller	50	-3511.930	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-09-05T00:00:00	ARD7166958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84150	DOR  Service Charge	427449	Revenue	90	-39.750	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-04T00:00:00	ARD7165849	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84151	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-04T00:00:00	ARB7165796	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84152	Innkeeper's Tax	418500	Treasurer of State	48	-225.060	2025	General Government	CIF Steuben County	73317	State Dedicated Fund	2024-09-04T00:00:00	ARD7165812	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84153	ID Breakage	423614	Horse Racing Comm	265	-145.290	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-04T00:00:00	ARD7165861	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84154	TOS Unidentified Funds	401150	Child Services	502	-3093.850	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-05T00:00:00	ARD7167031	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84155	Food and Beverage Tax	418400	State Comptroller	50	-57215.340	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-09-05T00:00:00	ARD7166958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84156	Child Care Ministries	422540	Homeland Security	385	-50.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-04T00:00:00	ARD7165868	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84157	E-check Processing Fee	439291	Homeland Security	385	-14.100	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-04T00:00:00	ARD7165868	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84158	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-60690.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-04T00:00:00	CNT7166221	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
84159	Motor Vehicle Highway Fees	425008	Revenue	90	-3363.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-05T00:00:00	ARD7166986	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84160	Motor Vehicle Highway Fees	425008	Revenue	90	-214.000	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-04T00:00:00	ARD7165849	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84161	Food and Beverage Tax	418400	State Comptroller	50	-163.880	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-09-04T00:00:00	ARD7165823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84162	LGIP Interest Income	429612	Environmental Management	495	-3846.960	2025	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2024-09-05T00:00:00	ARD7167022	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84163	LGIP Interest Income	429612	Treasurer of State	48	-1538.780	2025	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2024-09-05T00:00:00	ARD7166949	2026-05-02T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84164	Tobacco Distributors License	427486	Public Retirement System	72	6.110	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-05T00:00:00	ARD7166983	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84165	Aviation Fuel Excise Tax	413350	Revenue	90	-7698.820	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-09-05T00:00:00	ARD7166986	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84166	Food and Beverage Tax	418400	State Comptroller	50	-390.560	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-09-04T00:00:00	ARD7165823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84167	Alcoholic Beverage Taxes	416100	Revenue	90	-436.240	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-09-05T00:00:00	ARD7166986	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84168	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-3928061.000	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-09-04T00:00:00	ARD7165879	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84169	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-36313.160	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-09-05T00:00:00	ARD7167019	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
84170	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-84.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-09-04T00:00:00	ARD7165865	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84171	Military Relief Check-off	464226	Veterans Affairs	160	-23.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-09-04T00:00:00	ARD7165853	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
84172	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-37845.300	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-09-04T00:00:00	ARD7165872	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
84173	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2373.500	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-09-05T00:00:00	ARD7166942	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
84174	DOR BMV OSOW Fee	427475	Transportation	800	-280.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-05T00:00:00	ARD7167038	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84175	FandW - POS vendor license sales	425458	Natural Resources	300	-1026.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-04T00:00:00	ARD7165865	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84176	Welfare Repayments	450510	FSSA Family Resources	500	-7519.190	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-09-04T00:00:00	ARD7165875	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84177	Gasoline use tax	412700	Transportation	800	-1049.140	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-05T00:00:00	ARD7167038	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84178	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-235.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-04T00:00:00	ARD7165865	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84179	Motor Vehicle Highway Fees	425008	Revenue	90	-1308.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-04T00:00:00	ARD7165849	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84180	Food and Beverage Tax	418400	State Comptroller	50	-476.130	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-09-05T00:00:00	ARD7166958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84181	Food and Beverage Tax	418400	State Comptroller	50	-851.960	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-09-04T00:00:00	ARD7165823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84182	DNR - Campground Revenue	425451	Natural Resources	300	-3038.980	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-04T00:00:00	ARD7165865	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84183	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-09-05T00:00:00	ARD7167003	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84184	Food and Beverage Tax	418400	State Comptroller	50	-1283.730	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-09-04T00:00:00	ARD7165823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84185	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2508.300	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-09-05T00:00:00	ARD7166994	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84186	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-800.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-05T00:00:00	ARB7166929	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84187	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-05T00:00:00	BIL7167047	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84188	Abandon Property Interest/Div	429607	Treasurer of State	48	-400.000	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-09-04T00:00:00	ARD7166948	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84189	IRP Registration Fees	427420	Revenue	90	-319542.530	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-05T00:00:00	ARD7166986	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84190	LGIP Interest Income	429612	Natural Resources	300	-2262.910	2025	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2024-09-05T00:00:00	ARD7167010	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84191	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-05T00:00:00	ARB7166929	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84192	LGIP Interest Income	429612	Ofc of Energy Development	266	-905.160	2025	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2024-09-05T00:00:00	ARD7167008	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
84193	LGIP Interest Income	429612	Professional Licensing	250	-1470.890	2025	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2024-09-05T00:00:00	ARD7167002	2026-05-02T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84194	L/E - Turkey Reimb	425676	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-09-04T00:00:00	ARD7165865	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84195	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-80809.820	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-05T00:00:00	ARD7166983	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84196	State Sales Tax	412010	Transportation	800	-4582.360	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-05T00:00:00	ARD7167038	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84197	LGIP Interest Income	429612	Treasurer of State	48	-6788.720	2025	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2024-09-05T00:00:00	ARD7166949	2026-05-02T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84198	Disability Premiums ER	428990	Disability - State Personnel	71	-8102.360	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-09-05T00:00:00	ARB7166924	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
84199	DOR Pilot Program	427435	Revenue	90	-60000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-05T00:00:00	ARD7166986	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84200	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-04T00:00:00	ARB7165796	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84201	DEVA Repayments	428924	Personnel	70	-390.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-09-04T00:00:00	ARD7166981	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84202	IFSAC Fees	422630	Homeland Security	385	-50.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-04T00:00:00	ARD7165868	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84203	Food and Beverage Tax	418400	State Comptroller	50	-145.500	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-09-04T00:00:00	ARD7165823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84204	Food and Beverage Tax	418400	State Comptroller	50	-3135.250	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-09-04T00:00:00	ARD7165823	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84205	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	30259.330	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-09-04T00:00:00	ARD7165870	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
84206	Event Sponsorship Revenue	423262	Dept of Administration	61	-2000.000	2025	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2024-09-05T00:00:00	ARD7166979	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84207	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-04T00:00:00	ARD7165865	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84208	LGIP Interest Income	429612	Treasurer of State	48	-3846.960	2025	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2024-09-05T00:00:00	ARD7166949	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84209	LGIP Interest Income	429612	Natural Resources	300	-3394.350	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-09-05T00:00:00	ARD7167010	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84210	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3643.180	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-09-05T00:00:00	ARD7167012	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84211	Special Fuel Tax	414300	Revenue	90	-74.520	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-05T00:00:00	ARD7166986	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84212	LGIP Interest Income	429612	Natural Resources	300	-24258.850	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-09-05T00:00:00	ARD7167010	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84213	LOCAL PROJECTS	464180	Child Services	502	-412.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-27T00:00:00	ARD7161090	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84214	DNR - Firewood Revenue	431462	Natural Resources	300	-385.620	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-27T00:00:00	ARD7161079	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84215	Special Fuel Tax	414300	Revenue	90	-0.260	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-27T00:00:00	ARD7161062	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84216	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-974.870	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-08-27T00:00:00	ARD7161076	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
84217	Food and Beverage Tax	418400	State Comptroller	50	-3456.010	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-08-27T00:00:00	ARD7161033	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84218	ID Breakage	423614	Horse Racing Comm	265	-180.700	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-27T00:00:00	ARD7161075	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84219	Food and Beverage Tax	418400	State Comptroller	50	-2143.580	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-08-27T00:00:00	ARD7161033	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84220	Food and Beverage Tax	418400	State Comptroller	50	-925.030	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-08-27T00:00:00	ARD7161033	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84221	Regulate Amusement Device Prmt	422590	Homeland Security	385	-288.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-27T00:00:00	ARD7161081	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84222	Registration Fee Revenue	423260	Attorney General	46	-300.000	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2024-08-27T00:00:00	ARD7161804	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84223	Welfare Repayments	450510	FSSA Family Resources	500	-81.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-27T00:00:00	ARD7161089	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84224	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-27T00:00:00	ARD7161070	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84225	Alcoholic Beverage Taxes	416100	Revenue	90	-52.080	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-27T00:00:00	ARD7161062	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84226	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-27T00:00:00	ARB7161000	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84227	Innkeeper's Tax	418500	Treasurer of State	48	-2.870	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-08-27T00:00:00	ARD7161022	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84228	Food and Beverage Tax	418400	State Comptroller	50	-106.110	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-08-27T00:00:00	ARD7161033	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84229	Health Premiums EE/ER	428928	Personnel	70	-650.580	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-08-27T00:00:00	ARD7161059	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84230	Innkeeper's Tax	418500	Treasurer of State	48	-11.310	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-08-27T00:00:00	ARD7161022	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84231	Consumer Credit License Applic	422302	Financial Institutions	208	-6700.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-08-27T00:00:00	ARD7161068	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
84232	Alcoholic Beverage Taxes	416100	Revenue	90	-30.640	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-08-27T00:00:00	ARD7161062	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84233	Food and Beverage Tax	418400	State Comptroller	50	5837.290	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-08-27T00:00:00	ARD7161033	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84234	State Library Sales Tax	412430	Library	730	-8.070	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-08-27T00:00:00	ARD7161098	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84235	Food and Beverage Tax	418400	State Comptroller	50	-0.430	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-08-27T00:00:00	ARD7161033	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84236	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1491135.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-08-27T00:00:00	ARD7161069	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84237	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-08-27T00:00:00	ARD7161079	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84238	Accreditation Renewal	423320	Comm for Higher Education	719	-3375.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-08-27T00:00:00	ARD7161097	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
84239	OandG - Drilling Permit Fees	425730	Natural Resources	300	-165.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-08-27T00:00:00	ARD7161079	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84240	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1600.000	2025	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2024-08-27T00:00:00	ARD7161081	2026-05-02T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84241	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-950.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-27T00:00:00	ARD7161067	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84242	DNR Donations Revenue	463060	Natural Resources	300	-98.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-08-27T00:00:00	ARD7161079	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84243	Construction Inspection Fees	422550	Indiana Dept of Health	400	-850.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-08-27T00:00:00	ARD7161082	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84244	Food and Beverage Tax	418400	State Comptroller	50	1941.980	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-08-27T00:00:00	ARD7161033	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84245	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1650.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-27T00:00:00	ARD7161067	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84246	Child Labor Law Penalties	450810	Labor	225	-600.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-08-27T00:00:00	ARD7161071	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
84247	TOS Unidentified Funds	401150	Attorney General	46	46494.720	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-08-27T00:00:00	ARD7161804	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84248	Abandoned Property	462100	Treasurer of State	48	-2952671.780	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-08-27T00:00:00	ARD7161806	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84249	DNR - Concessions Revenue	425452	Natural Resources	300	-338.260	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-27T00:00:00	ARD7161079	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84250	SBOA Audit Charge	452210	Board of Accounts	80	-26323.470	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-08-27T00:00:00	ARD7161854	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84251	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-496803.020	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-27T00:00:00	ARD7161091	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84252	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-815.600	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-27T00:00:00	ARD7161099	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84253	HP Breakage	423613	Horse Racing Comm	265	-75.200	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-27T00:00:00	ARD7161075	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84254	Amusement Entertainment Pmts	422510	Homeland Security	385	-4778.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-27T00:00:00	ARD7161081	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84255	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	6106.290	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-08-27T00:00:00	ARD7161087	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84256	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1125.000	2025	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2024-08-27T00:00:00	ARD7161069	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84257	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-27T00:00:00	ARD7161099	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84258	Special Fuel Tax	414300	Revenue	90	-4.210	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-27T00:00:00	ARD7161062	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84259	Claims and Comp - Road Damage	472342	Transportation	800	-350.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-27T00:00:00	ARD7161912	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84260	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-27T00:00:00	ARD7161067	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84261	InsurAgts and Related Lic	423920	Insurance	210	-203996.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-08-27T00:00:00	ARD7161069	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84262	FandW - POS vendor license sales	425458	Natural Resources	300	-262.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-27T00:00:00	ARD7161079	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84263	Food and Beverage Tax	418400	State Comptroller	50	-120.930	2025	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2024-08-27T00:00:00	ARD7161033	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84264	Alcoholic Beverage Taxes	416100	Public Retirement System	72	5.580	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-27T00:00:00	ARD7161061	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84265	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-47850.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-08-27T00:00:00	BIL7161108	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84266	Food and Beverage Tax	418400	State Comptroller	50	697.100	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-08-27T00:00:00	ARD7161033	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84267	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-27T00:00:00	ARD7161061	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84268	Food and Beverage Tax	418400	State Comptroller	50	-68.350	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-08-27T00:00:00	ARD7161033	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84269	Gasoline Tax	414200	Revenue	90	-4086.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-27T00:00:00	ARD7161062	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84270	LIBRARY - EXTENSION SERVICE	464170	Library	730	-12180.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-08-27T00:00:00	ARD7161098	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84271	Food and Beverage Tax	418400	State Comptroller	50	-1301.390	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-08-27T00:00:00	ARD7161033	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84272	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-08-27T00:00:00	ARB7161000	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84273	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-27T00:00:00	ARB7161000	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84274	DOR UST Fees	427465	Environmental Management	495	-630.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-08-27T00:00:00	BIL7161108	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84275	Fireworks Displays	422572	Homeland Security	385	-966.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-27T00:00:00	ARD7161081	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84276	DNR - Cabin Revenue	425605	Natural Resources	300	-57.320	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-27T00:00:00	ARD7161079	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84277	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-35.470	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-08-27T00:00:00	ARD7161084	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
84278	Food and Beverage Tax	418400	State Comptroller	50	-12.410	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-08-27T00:00:00	ARD7161033	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84279	Food and Beverage Tax	418400	State Comptroller	50	-1815.680	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-08-27T00:00:00	ARD7161033	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84280	DOR BMV OSOW Fee	427475	Revenue	90	-50611.350	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-27T00:00:00	ARD7161062	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84281	State Sales Tax	412010	Transportation	800	-1700.530	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-27T00:00:00	ARD7161099	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84282	Nonconsumer Settlements/Fees	450260	State Police	100	-5690.440	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-08-27T00:00:00	ARD7161066	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84283	Food and Beverage Tax	418400	State Comptroller	50	-1887.310	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-08-27T00:00:00	ARD7161033	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84284	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-08-27T00:00:00	ARD7161079	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84285	Unemployment Tax	417810	Dept of Workforce Development	510	-272169.980	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-27T00:00:00	ARD7161093	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84286	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-27T00:00:00	ARD7161091	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84287	Food and Beverage Tax	418400	State Comptroller	50	-333.880	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-08-27T00:00:00	ARD7161033	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84288	Emergency Planning Fees	427492	Revenue	90	-200.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-08-27T00:00:00	ARD7161065	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84289	Special Fuel Tax	414300	Revenue	90	2602154.550	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-27T00:00:00	ARD7161062	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84290	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-27T00:00:00	ARB7161785	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84291	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-57069.880	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-08-27T00:00:00	ARD7161018	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
84292	Food and Beverage Tax	418400	State Comptroller	50	-51.860	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-08-27T00:00:00	ARD7161033	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84293	Technololgy Fund Fees	425284	Motor Vehicles	235	-389.950	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-08-27T00:00:00	ARD7161073	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84294	Court Administration Fee	424070	Supreme Court Admin	22	-793.200	2025	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2024-08-27T00:00:00	ARD7161018	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
84295	DESIGNATED DONATION	463050	Child Services	502	-1015.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-08-27T00:00:00	ARD7161090	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84296	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-425.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-27T00:00:00	ARD7161079	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84297	Food and Beverage Tax	418400	State Comptroller	50	-1532.050	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-08-27T00:00:00	ARD7161033	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84298	Food and Beverage Tax	418400	State Comptroller	50	-6890.570	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-08-27T00:00:00	ARD7161033	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84299	HP Breakage	423613	Horse Racing Comm	265	-13.080	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-27T00:00:00	ARD7161075	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84300	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-394.000	2025	General Government	SUPREME COURT TAX INTERCEPT	45060	State Dedicated Fund	2024-08-27T00:00:00	ARD7161018	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
84301	DNR - Campground Revenue	425451	Natural Resources	300	-5247.370	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-27T00:00:00	ARD7161079	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84302	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1755.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-08-27T00:00:00	ARD7161069	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84303	DHS Fines	452320	Homeland Security	385	-1525.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-27T00:00:00	ARD7161081	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84304	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-27T00:00:00	ARD7161079	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84305	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-50.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-27T00:00:00	CNT7161362	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
84306	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-27T00:00:00	ARD7161079	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84307	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-105.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-27T00:00:00	ARD7161079	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84308	Government Interest Income	429660	Natural Resources	300	-42777.780	2025	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2024-08-27T00:00:00	ARD7161077	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84309	Trip Permit (35%)	427441	Revenue	90	-1120.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-27T00:00:00	ARD7161062	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84310	Motor Vehicle Highway Fees	425008	Revenue	90	-1589.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-27T00:00:00	ARD7161062	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84311	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-37454.990	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-27T00:00:00	ARD7161074	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84312	Depository Annual Assessment F	422301	Financial Institutions	208	-19971.370	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-08-27T00:00:00	ARD7161068	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
84313	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.290	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-08-27T00:00:00	ARM7161011	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84314	State Sales Tax	412010	Transportation	800	-402.420	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-27T00:00:00	ARD7161099	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84315	Food and Beverage Tax	418400	State Comptroller	50	-2257.710	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-08-27T00:00:00	ARD7161033	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84316	DOR IDEM Fees	427470	Environmental Management	495	-1259.160	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-08-27T00:00:00	ARD7161087	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84317	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.500	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-08-27T00:00:00	ARD7161098	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84318	Food and Beverage Tax	418400	State Comptroller	50	-18.720	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-08-27T00:00:00	ARD7161033	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84319	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-27T00:00:00	ARD7161079	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84320	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-99727.930	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-27T00:00:00	ARD7161061	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84321	Disability Premiums ER	428990	Disability - State Personnel	71	-3291.130	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-27T00:00:00	ARB7160993	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
84322	ID Breakage	423614	Horse Racing Comm	265	-31.430	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-27T00:00:00	ARD7161075	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84323	Child Care Ministries	422540	Homeland Security	385	-150.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-27T00:00:00	ARD7161081	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84324	FandW - Ohio River license and 10	425503	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-27T00:00:00	ARD7161079	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84325	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1698.100	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-08-27T00:00:00	ARD7161086	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
84326	Offender Medical Copayments	420830	Correction	615	-1975.340	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-08-27T00:00:00	ARD7161094	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84327	FR - shelterhouse revenue	425626	Natural Resources	300	-153.040	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-27T00:00:00	ARD7161079	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84328	Superload Escort Revenue	432105	State Police	100	-25707.660	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-08-27T00:00:00	ARD7161066	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84329	Government Interest Income	429660	Natural Resources	300	-42777.780	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-08-27T00:00:00	ARD7161077	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84330	Aircraft License Excise Tax	413100	Revenue	90	119.080	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-08-27T00:00:00	ARD7161062	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84331	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-27T00:00:00	ARD7161061	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84332	FR - payphone commission reven	425623	Correction	615	-732955.920	2025	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2024-08-27T00:00:00	ARD7161094	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84333	Gasoline use tax	412700	Revenue	90	-1701622.930	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-27T00:00:00	ARD7161062	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84334	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-180.000	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-08-27T00:00:00	ARD7161093	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84335	Plan Review	422554	Homeland Security	385	-57220.170	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-27T00:00:00	ARD7161081	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84336	FandW - Additional Tags Block of	425462	Natural Resources	300	-2512.830	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-27T00:00:00	ARD7161079	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84337	Food and Beverage Tax	418400	State Comptroller	50	-436.440	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-08-27T00:00:00	ARD7161033	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84338	Dental Premiums EE/ER	428929	Personnel	70	-23.940	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-08-27T00:00:00	ARD7161059	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84339	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-175.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-27T00:00:00	ARD7161079	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84340	Motor Vehicle Highway Fees	425008	Revenue	90	-194.970	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-27T00:00:00	ARD7161062	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84341	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-73464.400	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-27T00:00:00	ARD7161061	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84342	FandW - Additional Tags Block of	425462	Natural Resources	300	-550.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-27T00:00:00	ARD7161079	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84343	Consumer Penalties	450240	Attorney General	46	-40.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-08-27T00:00:00	ARD7161804	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84344	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6388.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-08-27T00:00:00	ARD7161062	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84345	Food and Beverage Tax	418400	State Comptroller	50	-125.230	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-08-27T00:00:00	ARD7161033	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84346	Government Interest Income	429660	Natural Resources	300	-85555.560	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-08-27T00:00:00	ARD7161077	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84347	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3876.890	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-08-27T00:00:00	ARD7161080	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84348	Food and Beverage Tax	418400	State Comptroller	50	-4501.780	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-08-27T00:00:00	ARD7161033	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84349	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-18272.770	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-08-27T00:00:00	ARD7161093	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84350	Civil Penalties	450411	Utility Regulatory Comm	200	-2500.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-08-27T00:00:00	ARD7161864	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
84351	School Application	423317	Dept of Workforce Development	510	-1000.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-08-27T00:00:00	ARD7161093	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84352	Food and Beverage Tax	418400	State Comptroller	50	-310.330	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-08-27T00:00:00	ARD7161033	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84353	Civil Penalties	450411	Revenue	90	49745.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-27T00:00:00	ARD7161062	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84354	Insurance Cmpny Examtn Fee	423930	Insurance	210	-14900.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-08-27T00:00:00	ARD7161069	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84355	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-420.000	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-08-27T00:00:00	ARD7161093	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84356	DNR - Boat Rental Revenue	425467	Natural Resources	300	-515.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-27T00:00:00	ARD7161079	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84357	Welfare Repayments	450510	FSSA Family Resources	500	-666.190	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-27T00:00:00	ARD7161089	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84358	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-27T00:00:00	ARD7161074	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84359	Government Interest Income	429660	Treasurer of State	48	-87500.000	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-08-27T00:00:00	ARD7161020	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84360	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-27T00:00:00	ARD7161079	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84361	Gasoline use tax	412700	Transportation	800	-7657064.970	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-27T00:00:00	ARD7161099	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84362	Registration Fee Revenue	423260	Attorney General	46	-66197.060	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-08-27T00:00:00	ARD7161804	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84363	Motor Carrier Permit Fees	427440	Revenue	90	-14.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-08-27T00:00:00	ARD7161062	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84364	Instructor Recertification	429110	Law Enforcement Training Brd	103	-2000.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-27T00:00:00	ARD7161067	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84365	Food and Beverage Tax	418400	State Comptroller	50	-20.540	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-08-27T00:00:00	ARD7161033	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84366	DOR BMV OSOW Fee	427475	Transportation	800	-190.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-27T00:00:00	ARD7161099	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84367	DNR - Campground Revenue	425451	Natural Resources	300	-3218.790	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-27T00:00:00	ARD7161079	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84368	Nonconsumer Settlements/Fees	450260	Attorney General	46	-525.660	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-08-27T00:00:00	ARD7161804	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84369	State Seals	422680	Homeland Security	385	-650.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-27T00:00:00	ARD7161081	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84370	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-27T00:00:00	ARD7161079	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84371	GIFT SHOP	432100	Library	730	-115.240	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-08-27T00:00:00	ARD7161098	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84372	Motor Carrier Fuel Tax	414400	Transportation	800	-590913.830	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-27T00:00:00	ARD7161099	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84373	Tobacco Distributors License	427486	Revenue	90	-0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-27T00:00:00	ARD7161062	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84374	Cty Salary Sup Medicare Tax	424105	Supreme Court Admin	22	-7.000	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-08-27T00:00:00	ARD7161018	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
84375	Code Enforcement Plan Review	422555	Homeland Security	385	-730.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-27T00:00:00	ARD7161081	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84376	Abandon Property Interest/Div	429607	Treasurer of State	48	-4.500	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-08-27T00:00:00	ARD7161806	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84377	Motor Vehicle Highway Fees	425008	Revenue	90	-34.510	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-27T00:00:00	ARD7161062	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84378	Forfeitures	461050	State Police	100	-610.490	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-08-27T00:00:00	ARD7161066	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84379	DOR  Service Charge	427449	Revenue	90	-132.110	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-27T00:00:00	ARD7161062	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84380	Librarian Certification Fee	424610	Library	730	-240.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-08-27T00:00:00	ARD7161098	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84381	Mine Subsdnce Insur Premium	423960	Insurance	210	-12834.000	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-08-27T00:00:00	ARD7161069	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84382	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1542.400	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-08-27T00:00:00	ARD7161083	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
84383	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	624.850	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-08-27T00:00:00	ARD7161021	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84384	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-27T00:00:00	ARD7161067	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84385	Boiler Inspections	422610	Homeland Security	385	-10596.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-27T00:00:00	ARD7161081	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84386	Food and Beverage Tax	418400	State Comptroller	50	-1633.990	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-08-27T00:00:00	ARD7161033	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84387	Food and Beverage Tax	418400	State Comptroller	50	-21777.010	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-08-27T00:00:00	ARD7161033	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84388	Trip Permit (65%)	427446	Revenue	90	-2080.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-27T00:00:00	ARD7161062	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84389	Elevator Inspections	422620	Homeland Security	385	-20270.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-27T00:00:00	ARD7161081	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84390	Disability Premiums EE	428991	Disability - State Personnel	71	-46.490	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-27T00:00:00	ARD7161060	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
84391	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-27T00:00:00	ARB7161000	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84392	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-120.960	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-08-27T00:00:00	ARD7161085	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
84393	Low Lev Radiation Trans	422561	Homeland Security	385	-7500.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-08-27T00:00:00	ARD7161081	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84394	Disability Premiums EE	428991	Disability - State Personnel	71	-822.780	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-27T00:00:00	ARB7160993	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
84395	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-77504.940	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-27T00:00:00	ARD7161062	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84396	HP Breakage	423613	Horse Racing Comm	265	-75.200	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-27T00:00:00	ARD7161075	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84397	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-69.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-08-27T00:00:00	ARD7161079	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84398	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-27T00:00:00	ARB7161000	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84399	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-27T00:00:00	ARD7161081	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84400	O/I - Fines/Penalties	451021	Natural Resources	300	-2000.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-08-27T00:00:00	ARD7161079	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84401	Attorney Registration Fee	424250	Supreme Court Admin	22	-360280.330	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-08-27T00:00:00	ARD7161018	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
84402	Welfare Repayments	450510	FSSA Family Resources	500	-104.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-27T00:00:00	ARM7161007	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84403	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-53.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-08-27T00:00:00	ARD7161069	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84404	Accreditation Renewal	423320	Dept of Workforce Development	510	-1010.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-08-27T00:00:00	ARD7161093	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84405	FR - scrap revenue	431431	Transportation	800	-835.270	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-27T00:00:00	ARD7161100	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84406	Sales - SFTY EDU TRAINING	430965	State Police	100	-296.500	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-08-27T00:00:00	ARD7161066	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84407	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-27T00:00:00	ARD7161062	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84408	Gasoline Tax	414200	Revenue	90	-3564.780	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-27T00:00:00	ARD7161062	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84409	DOR UST Fees	427465	Environmental Management	495	1080.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-08-27T00:00:00	ARM7161002	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84410	Gasoline use tax	412700	Transportation	800	-2552434.400	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-27T00:00:00	ARD7161099	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84411	Petroleum Severance	413800	Natural Resources	300	-2644.870	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-08-27T00:00:00	ARD7161078	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84412	Vision Premiums EE/ER	428936	Personnel	70	-23.520	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-08-27T00:00:00	ARD7161059	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84413	DNR - Gate Admissions Rev	425611	Natural Resources	300	-373.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-27T00:00:00	ARD7161079	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84414	Transp Infr Impr Fee	428155	Transportation	800	-202.880	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-27T00:00:00	ARD7161099	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84415	Banner Permits	428132	Transportation	800	-1475.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-27T00:00:00	ARD7161100	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84416	Food and Beverage Tax	418400	State Comptroller	50	-2675.680	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-08-27T00:00:00	ARD7161033	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84417	Food and Beverage Tax	418400	State Comptroller	50	-14.030	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-08-27T00:00:00	ARD7161033	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84418	Innkeeper's Tax	418500	Treasurer of State	48	-853.720	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-08-27T00:00:00	ARD7161021	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84419	Food and Beverage Tax	418400	State Comptroller	50	-1779.050	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-08-27T00:00:00	ARD7161033	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84420	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	5000.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-08-27T00:00:00	BIL7161108	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84421	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	0.000	2025	Welfare	SSA/VR	47200	State Dedicated Fund	2024-08-27T00:00:00	ARD7161088	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
84422	FandW - License Agent Revenue	425482	Natural Resources	300	-24.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-27T00:00:00	ARD7161079	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84423	DEVA Repayments	428924	Personnel	70	-335.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-08-27T00:00:00	ARD7161852	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84424	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-27T00:00:00	ARB7161785	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84425	Undesignated Donations	463280	State Police	100	-7100.000	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-08-27T00:00:00	ARD7161066	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84426	ID Breakage	423614	Horse Racing Comm	265	-180.700	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-27T00:00:00	ARD7161075	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84427	IRP Registration Fees	427420	Revenue	90	-171249.930	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-27T00:00:00	ARD7161062	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84428	FR - special event permit reve	425627	Natural Resources	300	-525.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-27T00:00:00	ARD7161079	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84429	Food and Beverage Tax	418400	State Comptroller	50	-5598.660	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-08-27T00:00:00	ARD7161033	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84430	Claims and Comp - Road Damage	472342	Transportation	800	9358.150	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-27T00:00:00	ARM7161015	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84431	Food and Beverage Tax	418400	State Comptroller	50	-151.530	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-08-27T00:00:00	ARD7161033	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84432	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-25T00:00:00	ARB7181142	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84433	Transp Infr Impr Fee	428155	Transportation	800	-137.800	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-25T00:00:00	ARD7181234	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84434	Food and Beverage Tax	418400	State Comptroller	50	-819.430	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-09-25T00:00:00	ARD7181168	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84435	Food and Beverage Tax	418400	State Comptroller	50	-10720.090	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-09-25T00:00:00	ARD7181168	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84436	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1339.420	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-09-25T00:00:00	ARD7181191	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84437	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-375.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84438	Food and Beverage Tax	418400	State Comptroller	50	-1667.670	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-09-25T00:00:00	ARD7181168	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84439	Food and Beverage Tax	418400	State Comptroller	50	-4716.850	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-09-25T00:00:00	ARD7181168	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84440	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-25T00:00:00	ARB7181142	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84441	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-25T00:00:00	ARD7181203	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84442	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-197.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-25T00:00:00	CNT7185847	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
84443	Technololgy Fund Fees	425284	Motor Vehicles	235	-398.990	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-09-25T00:00:00	ARD7181206	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84444	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-158.900	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-09-25T00:00:00	ARD7181221	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
84445	Food and Beverage Tax	418400	State Comptroller	50	-3121.970	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-09-25T00:00:00	ARD7181168	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84446	Food and Beverage Tax	418400	State Comptroller	50	-5729.730	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181168	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84447	DOR  Service Charge	427449	Revenue	90	-59.950	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-25T00:00:00	ARD7181194	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84448	ID Breakage	423614	Horse Racing Comm	265	-75.860	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-25T00:00:00	ARD7181210	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84449	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3225.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84450	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-210.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84451	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-30572.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-25T00:00:00	ARD7181204	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84452	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-09-25T00:00:00	ARB7181142	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84453	Motor Carrier Permit Fees	427440	Revenue	90	-102.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-09-25T00:00:00	ARD7181194	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84454	Food and Beverage Tax	418400	State Comptroller	50	-7704.380	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-09-25T00:00:00	ARD7181168	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84455	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-25T00:00:00	ARB7181148	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84456	Trip Permit (65%)	427446	Revenue	90	-942.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-25T00:00:00	ARD7181194	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84457	Innkeeper's Tax	418500	Treasurer of State	48	-19.500	2025	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-09-25T00:00:00	ARD7181158	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84458	Banner Permits	428132	Transportation	800	-5080.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-25T00:00:00	ARD7181235	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84459	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-572.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84460	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-900.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-09-25T00:00:00	ARD7181211	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84461	Innkeeper's Tax	418500	Treasurer of State	48	-15.750	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-09-25T00:00:00	ARD7181158	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84462	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-25T00:00:00	ARB7181142	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84463	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4.080	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-25T00:00:00	ARD7181192	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84464	SPandR - CRS Group Camp	425801	Natural Resources	300	-80.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84465	Child Care Ministries	422540	Early Child Learning	501	-600.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-09-25T00:00:00	ARD7181226	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
84466	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-245.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84467	IRP Registration Fees	427420	Revenue	90	-119419.290	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-25T00:00:00	ARD7181194	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84468	Food and Beverage Tax	418400	State Comptroller	50	-308.410	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-09-25T00:00:00	ARD7181168	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84469	VRP COST RECOVERY	421122	Environmental Management	495	-284.380	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2024-09-25T00:00:00	ARM7181143	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84470	Innkeeper's Tax	418500	Treasurer of State	48	-18.650	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-09-25T00:00:00	ARD7181158	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84471	Special Fuel Tax	414300	Revenue	90	298.110	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-25T00:00:00	ARD7181194	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84472	Food and Beverage Tax	418400	State Comptroller	50	-67.380	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-09-25T00:00:00	ARD7181168	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84473	ID Breakage	423614	Horse Racing Comm	265	-436.170	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-25T00:00:00	ARD7181210	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84474	DNR - Campground Revenue	425451	Natural Resources	300	-197.220	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84475	DNR - Concessions Revenue	425452	Natural Resources	300	-1058.130	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84476	Innkeeper's Tax	418500	Treasurer of State	48	-12.000	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-09-25T00:00:00	ARD7181158	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84477	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-34819.380	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-09-25T00:00:00	ARD7181230	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84478	SPandR - Retailer Commission	425841	Natural Resources	300	-71.250	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84479	Food and Beverage Tax	418400	State Comptroller	50	-4344.470	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-09-25T00:00:00	ARD7181168	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84480	Food and Beverage Tax	418400	State Comptroller	50	-109.130	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-09-25T00:00:00	ARD7181168	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84481	Food and Beverage Tax	418400	State Comptroller	50	-425.180	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-09-25T00:00:00	ARD7181168	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84482	Gasoline use tax	412700	Transportation	800	-1097877.130	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-25T00:00:00	ARD7181234	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84483	SPandR - Annual Permits	425787	Natural Resources	300	-5100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84484	SPandR - Live Bait Revenue	431467	Natural Resources	300	-4.500	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84485	Food and Beverage Tax	418400	State Comptroller	50	-2219.380	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-09-25T00:00:00	ARD7181168	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84486	LABORATORY COSTS	421102	Toxicology	115	-80.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-09-25T00:00:00	ARD7181199	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
84487	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-300.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-25T00:00:00	ARD7181204	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84488	DNR - Boat Rental Revenue	425467	Natural Resources	300	-7859.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84489	Restitution	452030	Criminal Justice Institute	32	-200.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-09-25T00:00:00	ARD7181153	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
84490	Innkeeper's Tax	418500	Treasurer of State	48	-314529.370	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-09-25T00:00:00	ARD7181157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84491	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84492	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1220.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84493	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84494	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2078.700	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84495	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-25T00:00:00	ARD7181198	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84496	Food and Beverage Tax	418400	State Comptroller	50	-809.420	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-09-25T00:00:00	ARD7181168	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84497	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-25T00:00:00	ARD7181204	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84498	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-225.000	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84499	Alcoholic Beverage Taxes	416100	Revenue	90	-167.610	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-09-25T00:00:00	ARD7181194	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84500	DOR BMV OSOW Fee	427475	Transportation	800	-945.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-25T00:00:00	ARD7181234	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84501	Trip Permit (35%)	427441	Revenue	90	-507.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-25T00:00:00	ARD7181194	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84502	Food and Beverage Tax	418400	State Comptroller	50	-5358.770	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-09-25T00:00:00	ARD7181168	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84503	DOR IDEM Fees	427470	Environmental Management	495	-2229.420	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181223	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84504	Innkeeper's Tax	418500	Treasurer of State	48	-8521.220	2025	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2024-09-25T00:00:00	ARD7181157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84505	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	1069.940	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-09-25T00:00:00	ARD7181209	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84506	Unemployment Tax	417810	Dept of Workforce Development	510	-275465.290	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-25T00:00:00	ARD7181230	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84507	Food and Beverage Tax	418400	State Comptroller	50	-15660.130	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-09-25T00:00:00	ARD7181168	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84508	SPandR - Admin Rev	425858	Natural Resources	300	648.080	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84509	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-997.480	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-09-25T00:00:00	ARD7181212	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
84510	ORV Annual Trail Use Permit	420951	Natural Resources	300	-285.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84511	Food and Beverage Tax	418400	State Comptroller	50	-132059.430	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-09-25T00:00:00	ARD7181168	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84512	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3996.950	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-09-25T00:00:00	ARD7181215	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84513	Innkeeper's Tax	418500	Treasurer of State	48	-4058.690	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-09-25T00:00:00	ARD7181157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84514	SPandR - Falls School (Entrance	425816	Natural Resources	300	-406.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84515	Food and Beverage Tax	418400	State Comptroller	50	-2235.220	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-09-25T00:00:00	ARD7181168	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84516	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-615.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84517	Claims and Comp - Road Damage	472342	Transportation	800	8850.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-25T00:00:00	ARD7181235	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84518	Food and Beverage Tax	418400	State Comptroller	50	-496.480	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-09-25T00:00:00	ARD7181168	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84519	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-25T00:00:00	ARD7181234	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84520	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-58.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-09-25T00:00:00	ARD7181191	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84521	SPandR - Bike Rental	425790	Natural Resources	300	-690.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84522	Special Fuel Tax	414300	Revenue	90	-94.150	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-25T00:00:00	ARD7181194	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84523	Food and Beverage Tax	418400	State Comptroller	50	-2567.070	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-09-25T00:00:00	ARD7181168	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84524	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-25T00:00:00	BIL7181245	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84525	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-392.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84526	SPandR - Ice Revenue	431466	Natural Resources	300	-4691.410	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84527	SPandR - Daily Swimming	425807	Natural Resources	300	-3912.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84528	SPandR - Falls Parking	425814	Natural Resources	300	-82.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84529	SPandR - Dry Storage	425809	Natural Resources	300	-280.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84530	Military Relief Check-off	464226	Veterans Affairs	160	-100.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-09-25T00:00:00	ARD7181201	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
84531	Food and Beverage Tax	418400	State Comptroller	50	-2077.200	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-09-25T00:00:00	ARD7181168	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84532	Innkeeper's Tax	418500	Treasurer of State	48	-172.360	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-09-25T00:00:00	ARD7181158	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84533	Food and Beverage Tax	418400	State Comptroller	50	-5156.920	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-09-25T00:00:00	ARD7181168	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84534	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-790.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84535	LOCAL PROJECTS	464180	Child Services	502	-301.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-25T00:00:00	ARD7181227	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84536	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-27480.340	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-09-25T00:00:00	ARD7181153	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
84537	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-48795.060	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-09-25T00:00:00	ARD7181219	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
84538	Offender Medical Copayments	420830	Correction	615	-7024.870	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-09-25T00:00:00	ARD7181231	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84539	SPandR - Admission Gate In State	425782	Natural Resources	300	-128302.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84540	SPandR - Admission Gate OOS	425783	Natural Resources	300	-42744.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84541	Innkeeper's Tax	418500	Treasurer of State	48	-4967.100	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-09-25T00:00:00	ARD7181157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84542	Food and Beverage Tax	418400	State Comptroller	50	-1458.600	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-09-25T00:00:00	ARD7181168	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84543	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1377.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84544	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-25T00:00:00	ARD7181211	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84545	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-25T00:00:00	ARB7181142	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84546	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2536.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84547	DNR Donations Revenue	463060	Natural Resources	300	-3497.050	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84548	Gasoline use tax	412700	Revenue	90	-731918.080	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-25T00:00:00	ARD7181194	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84549	Welfare Repayments	450510	FSSA Family Resources	500	-824.770	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-25T00:00:00	ARD7181225	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84550	Food and Beverage Tax	418400	State Comptroller	50	-412.590	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-09-25T00:00:00	ARD7181168	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84551	SPandR - Bouys and Docks	425794	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84552	Food and Beverage Tax	418400	State Comptroller	50	-7605.350	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-09-25T00:00:00	ARD7181168	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84553	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-370.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84554	Innkeeper's Tax	418500	Treasurer of State	48	-20.000	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-09-25T00:00:00	ARD7181158	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84555	DNR - Timber Sale Revenue	431432	Natural Resources	300	-35446.500	2025	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84556	DNR - Facility Rental Revenue	425653	Natural Resources	300	-14.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84557	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-09-25T00:00:00	ARD7181193	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84558	DNR - CRS Campground Rev	425608	Natural Resources	300	-29239.740	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84559	SPandR - Daily Adm - Range	425805	Natural Resources	300	-210.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84560	Food and Beverage Tax	418400	State Comptroller	50	-3385.570	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-09-25T00:00:00	ARD7181168	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84561	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1875.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84562	Alcoholic Beverage Taxes	416100	Revenue	90	-392.570	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-25T00:00:00	ARD7181194	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84563	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84564	SF Transporter Fee	427505	Revenue	90	-15.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-25T00:00:00	ARD7181194	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84565	DESIGNATED DONATION	463050	Natural Resources	300	-507.570	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84566	Motor Carrier Passenger Permit	427448	Revenue	90	-1020.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-25T00:00:00	ARD7181194	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84567	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1181.590	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84568	SPandR - Products Sold Revenue	431471	Natural Resources	300	-51842.550	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84569	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-5640.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84570	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-25T00:00:00	ARD7181198	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84571	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84572	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84573	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-09-25T00:00:00	ARB7181142	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84574	Gasoline Tax	414200	Revenue	90	-48636.460	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-25T00:00:00	ARD7181194	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84575	Innkeeper's Tax	418500	Treasurer of State	48	-19.500	2025	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2024-09-25T00:00:00	ARD7181158	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84576	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-166000.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-09-25T00:00:00	ARD7181194	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84577	TOS Unidentified Funds	401150	Board of Accounts	80	-47632.110	2025	General Government	Examinations	56610	State Dedicated Fund	2024-09-25T00:00:00	ARD7181193	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84578	O/I - Fines/Penalties	451021	Natural Resources	300	-2000.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84579	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-113418.540	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-25T00:00:00	ARD7181194	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84580	State Sales Tax	412010	Transportation	800	-2389.460	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-25T00:00:00	ARD7181234	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84581	Food and Beverage Tax	418400	State Comptroller	50	-787.300	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-09-25T00:00:00	ARD7181168	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84582	Food and Beverage Tax	418400	State Comptroller	50	-507.820	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-09-25T00:00:00	ARD7181168	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84583	Technololgy Fund Fees	425284	Motor Vehicles	235	-127.330	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-09-25T00:00:00	ARD7181207	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84584	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84585	Aircraft License Excise Tax	413100	Revenue	90	-3317.120	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-09-25T00:00:00	ARD7181194	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84586	Food and Beverage Tax	418400	State Comptroller	50	-20520.800	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-09-25T00:00:00	ARD7181168	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84587	ID Breakage	423614	Horse Racing Comm	265	-436.170	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-25T00:00:00	ARD7181210	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84588	SPandR - Special Events	425857	Natural Resources	300	-1067.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84589	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-25T00:00:00	ARD7181204	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84590	Innkeeper's Tax	418500	Treasurer of State	48	-14.000	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-09-25T00:00:00	ARD7181158	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84591	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1841.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-09-25T00:00:00	BIL7181245	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84592	SF Transporter Fee	427505	Revenue	90	-246.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-25T00:00:00	ARD7181194	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84593	HP Breakage	423613	Horse Racing Comm	265	-394.730	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-25T00:00:00	ARD7181210	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84594	National Criminal History Chck	428040	State Police	100	-258.750	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-09-25T00:00:00	ARD7181197	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84595	Innkeeper's Tax	418500	Treasurer of State	48	-11833.270	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-09-25T00:00:00	ARD7181157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84596	DESIGNATED DONATION	463050	Civil Rights Comm	258	-500.000	2025	Health	COMM ON HISPANIC/LATINO AFFAIR	30432	State Dedicated Fund	2024-09-25T00:00:00	ARD7181208	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
84597	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-183.090	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-09-25T00:00:00	ARD7181218	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
84598	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-3750.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84599	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	110.000	2025	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2024-09-25T00:00:00	BIL7181245	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84600	FandW - POS vendor license sales	425458	Natural Resources	300	-72522.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84601	NONGAME FUND	464220	Natural Resources	300	-80.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-09-25T00:00:00	ARD7181213	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84602	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-921.930	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-25T00:00:00	ARD7181234	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84603	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-25T00:00:00	ARD7181211	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84604	Food and Beverage Tax	418400	State Comptroller	50	-1884.950	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-09-25T00:00:00	ARD7181168	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84605	Innkeeper's Tax	418500	Treasurer of State	48	-22.800	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-09-25T00:00:00	ARD7181158	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84606	Food and Beverage Tax	418400	State Comptroller	50	-3867.700	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-09-25T00:00:00	ARD7181168	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84607	Food and Beverage Tax	418400	State Comptroller	50	-11849.190	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-09-25T00:00:00	ARD7181168	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84608	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-48.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84609	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-727007.410	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-25T00:00:00	ARD7181228	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84610	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1815.500	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-09-25T00:00:00	ARD7181223	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84611	Child Labor Law Penalties	450810	Labor	225	-1600.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-09-25T00:00:00	ARD7181205	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
84612	Social Security Reimbursements	471460	Disability - State Personnel	71	-31346.940	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-09-25T00:00:00	ARB7181135	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
84613	HP Breakage	423613	Horse Racing Comm	265	-68.650	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-25T00:00:00	ARD7181210	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84614	HP Breakage	423613	Horse Racing Comm	265	-394.730	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-25T00:00:00	ARD7181210	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84615	SF Transporter Fee	427505	Revenue	90	-738.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-25T00:00:00	ARD7181194	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84616	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-22.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84617	Petroleum Severance	413800	Natural Resources	300	-5540.980	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-09-25T00:00:00	ARD7181213	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84618	Consumer Credit License Applic	422302	Financial Institutions	208	-2400.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-09-25T00:00:00	ARD7181202	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
84619	Gasoline use tax	412700	Transportation	800	-3293528.910	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-25T00:00:00	ARD7181234	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84620	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-107.910	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-09-25T00:00:00	ARD7181157	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84621	Motor Vehicle Highway Fees	425008	Revenue	90	-57.950	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-25T00:00:00	ARD7181194	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84622	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84623	FR - scrap revenue	431431	Transportation	800	-5263.150	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-25T00:00:00	ARD7181235	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84624	Innkeeper's Tax	418500	Treasurer of State	48	-260.520	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-09-25T00:00:00	ARD7181157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84625	ORV non-res annu trail use tag	420952	Natural Resources	300	-420.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84626	SPandR - Cave Trips	425798	Natural Resources	300	-56.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84627	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-138.550	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-09-25T00:00:00	ARD7181230	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84628	Water - royalty revenue	431480	Natural Resources	300	-5860.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84629	BMVC Commission Fees	425283	Motor Vehicles Comm	340	40.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-09-25T00:00:00	ARD7181216	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84630	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-130.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-25T00:00:00	ARB7181142	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84631	SPandR - CRS Cabins	425799	Natural Resources	300	-2810.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84632	SPandR - Dwelling Agreement	425811	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84633	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-7037.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-25T00:00:00	CNT7187586	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
84634	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-145939.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-25T00:00:00	ARD7181192	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84635	Motor Vehicle Highway Fees	425008	Revenue	90	-199.500	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-25T00:00:00	ARD7181194	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84636	DNR - Firewood Revenue	431462	Natural Resources	300	-29354.240	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84637	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-107505.720	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-25T00:00:00	ARD7181192	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84638	Special Fuel Tax	414300	Revenue	90	-5.740	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-25T00:00:00	ARD7181194	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84639	DOR BMV OSOW Fee	427475	Revenue	90	-73095.000	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-25T00:00:00	ARD7181194	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84640	Motor Vehicle Highway Fees	425008	Revenue	90	-4228.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-25T00:00:00	ARD7181194	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84641	Gasoline Tax	414200	Revenue	90	-145295.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-25T00:00:00	ARD7181194	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84642	SPandR - Fishing Tournament	425818	Natural Resources	300	-336.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84643	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-40.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-25T00:00:00	ARD7181207	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84644	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-25T00:00:00	ARD7181234	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84645	State Sales Tax	412010	Transportation	800	-10097.410	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-25T00:00:00	ARD7181234	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84646	Food and Beverage Tax	418400	State Comptroller	50	-0.090	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-09-25T00:00:00	ARD7181177	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84647	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-5554.500	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-09-25T00:00:00	ARD7181223	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84648	LABORATORY COSTS	421102	Toxicology	115	-1660.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-09-25T00:00:00	ARD7181200	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
84649	Civil Penalties	450411	Revenue	90	-92.800	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-25T00:00:00	ARD7181194	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84650	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-192.610	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-09-25T00:00:00	ARD7181214	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84651	Librarian Certification Fee	424610	Library	730	-130.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-04-28T00:00:00	ARD7376600	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84652	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-22600.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-04-28T00:00:00	ARD7376566	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84653	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-04-28T00:00:00	ARD7376519	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84654	Special Fuel Tax	414300	Revenue	90	19.380	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84655	LIT PSCDA	418655	Budget Agency	57	-154930.990	2025	General Government	Fishers PSCDA	73160	General Fund	2025-04-28T00:00:00	ARD7376554	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84656	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-04-28T00:00:00	ARD7376568	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84657	Riverboat Wagering Tax	415300	Revenue	90	-4698125.440	2025	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84658	Riverboat Wagering Tax	415300	Revenue	90	-4108915.890	2025	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84659	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4200.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-04-28T00:00:00	ARD7376580	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84660	Food and Beverage Tax	418400	State Comptroller	50	-3078.250	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-04-28T00:00:00	ARD7376536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84661	Accreditation Renewal	423320	Dept of Workforce Development	510	-2000.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-04-28T00:00:00	ARD7376593	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84662	HP Breakage	423613	Horse Racing Comm	265	-62.160	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-28T00:00:00	ARD7376570	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84663	FR - annual horse tag revenue	425601	Natural Resources	300	-480.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-28T00:00:00	ARD7376575	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84664	Food and Beverage Tax	418400	State Comptroller	50	-109.940	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-04-28T00:00:00	ARD7376536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84665	Food and Beverage Tax	418400	State Comptroller	50	-34.760	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-04-28T00:00:00	ARD7376536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84666	FandW - Ohio River license and 10	425503	Natural Resources	300	-420.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-28T00:00:00	ARD7376575	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84667	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3575.640	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-28T00:00:00	ARD7376577	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84668	Disability Premiums ER	428990	Disability - State Personnel	71	-2231.560	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-04-28T00:00:00	ARB7376495	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
84669	Welfare Repayments	450510	FSSA Family Resources	500	3371.190	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-28T00:00:00	ARD7376587	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84670	LIT Transfer In PSCDA	740840	Budget Agency	57	-111594.230	2025	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-04-28T00:00:00	ARD7376554	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84671	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-28T00:00:00	ARD7376575	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84672	Food and Beverage Tax	418400	State Comptroller	50	-3065.960	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-04-28T00:00:00	ARD7376536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84673	Innkeeper's Tax	418500	Treasurer of State	48	-247.790	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-04-28T00:00:00	ARD7376523	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84674	Disability Premiums EE	428991	Disability - State Personnel	71	-557.870	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-04-28T00:00:00	ARB7376495	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
84675	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-28T00:00:00	ARD7376559	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84676	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-2285.000	2025	General Government	Publications	47070	State Dedicated Fund	2025-04-28T00:00:00	ARD7376595	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
84677	Food and Beverage Tax	418400	State Comptroller	50	-41.100	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-04-28T00:00:00	ARD7376536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84678	Riverboat Wagering Tax	415300	Revenue	90	-3733558.810	2025	General Government	Terre Haute Casino	37070	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84679	Food and Beverage Tax	418400	State Comptroller	50	1175.300	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-04-28T00:00:00	ARD7376536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84680	Registration Fee Revenue	423260	Public Defender Council	610	-1525.000	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-04-28T00:00:00	ARD7376595	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
84681	LIT PSCDA	418655	Budget Agency	57	-376995.880	2025	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-04-28T00:00:00	ARD7376554	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84682	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11880.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-28T00:00:00	ARD7376566	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84683	DOR IDEM Fees	427470	Environmental Management	495	-35.650	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-04-28T00:00:00	ARD7376584	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84684	Tobacco Distributors License	427486	Revenue	90	-2.370	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84685	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	14377.090	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-28T00:00:00	ARM7376507	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84686	Special Fuel Tax	414300	Revenue	90	318.200	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84687	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-21551.800	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-04-28T00:00:00	ARD7376593	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84688	FandW - Additional Tags Block of	425462	Natural Resources	300	-575.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-28T00:00:00	ARD7376575	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84689	Food and Beverage Tax	418400	State Comptroller	50	-201.970	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-04-28T00:00:00	ARD7376536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84690	FandW - License Agent Revenue	425482	Natural Resources	300	-59.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-28T00:00:00	ARD7376575	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84691	SexorViolent Offender Reg Fee	429350	Correction	615	-9800.000	2025	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2025-04-28T00:00:00	ARD7376597	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84692	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3334.120	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-04-28T00:00:00	ARD7376555	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84693	Trip Permit (65%)	427446	Revenue	90	-487.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84694	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56980.220	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-28T00:00:00	ARD7376559	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84695	Riverboat Wagering Tax	415300	Revenue	90	-2957041.250	2025	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84696	Riverboat Wagering Tax	415300	Revenue	90	-1426105.410	2025	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84697	Miscellaneous Benefit Plan	428927	Personnel	70	-8322.920	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-28T00:00:00	ARD7376557	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84698	Claims and Comp - Road Damage	472342	Transportation	800	-72.890	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-28T00:00:00	ARM7376513	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84699	Alcoholic Beverage Taxes	416100	Revenue	90	-236.130	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84700	Riverboat Wagering Tax	415300	Revenue	90	-7424007.890	2025	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84701	Riverboat Wagering Tax	415300	Revenue	90	-4390001.420	2025	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84702	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-04-28T00:00:00	ARB7376501	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84703	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-228.980	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-04-28T00:00:00	ARD7376555	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84704	Riverboat Wagering Tax	415300	Revenue	90	-1232296.250	2025	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84705	Military Relief Check-off	464226	Veterans Affairs	160	-32.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-04-28T00:00:00	ARD7376563	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
84706	Dental Premiums EE/ER	428929	Personnel	70	-36.060	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-28T00:00:00	ARD7376557	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84707	LIT Transfer In PSCDA	740840	Budget Agency	57	-658010.540	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-04-28T00:00:00	ARD7376554	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84708	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-28T00:00:00	ARD7376566	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84709	Accountant Investigative	451130	Professional Licensing	250	-30.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-04-28T00:00:00	ARD7376568	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84710	Riverboat Wagering Tax	415300	Revenue	90	-4534382.560	2025	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84711	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2780.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-28T00:00:00	ARD7376566	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84712	Disability Premiums EE	428991	Disability - State Personnel	71	-46.990	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-04-28T00:00:00	ARD7376558	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
84713	LIT Transfer In PSCDA	740840	Budget Agency	57	-5205.680	2025	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-04-28T00:00:00	ARD7376554	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84714	Motor Vehicle Highway Fees	425008	Revenue	90	-98.810	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84715	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-28T00:00:00	ARD7376575	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84716	Gasoline Tax	414200	Revenue	90	-18.620	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84717	LOCAL PROJECTS	464180	Transportation	800	-127101.420	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-28T00:00:00	BIL7376616	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84718	Unemployment Tax	417810	Dept of Workforce Development	510	-2954861.370	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-28T00:00:00	ARD7376593	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84719	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-868.860	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-04-28T00:00:00	ARD7376571	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
84720	Technololgy Fund Fees	425284	Motor Vehicles	235	-347.540	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-04-28T00:00:00	ARD7376567	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84721	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-950.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-28T00:00:00	ARD7376575	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84722	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-28T00:00:00	ARD7376566	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84723	Food and Beverage Tax	418400	State Comptroller	50	-671.000	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-04-28T00:00:00	ARD7376536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84724	Transp Infr Impr Fee	428155	Transportation	800	-277.810	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-28T00:00:00	ARD7376601	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84725	LOCAL PROJECTS	464180	Child Services	502	-354.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-28T00:00:00	ARD7376589	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84726	Gasoline Tax	414200	Revenue	90	304170.940	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84727	State Sales Tax	412010	Transportation	800	10133.350	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-28T00:00:00	ARD7376601	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84728	DNR Sale of Publications	431456	Natural Resources	300	-30.700	2025	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2025-04-28T00:00:00	ARD7376575	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84729	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-522.010	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-04-28T00:00:00	ARD7376600	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84730	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-04-28T00:00:00	ARD7376574	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84731	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-28T00:00:00	ARD7376559	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84732	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	3979.370	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-04-28T00:00:00	ARD7376569	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84733	Independent Contractor Fees	428510	Worker's Comp Brd	220	-360.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-04-28T00:00:00	ARD7376564	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84734	Motor Vehicle Highway Fees	425008	Revenue	90	-8421.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84735	Motor Vehicle Highway Fees	425008	Revenue	90	-173.770	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84736	Innkeeper's Tax	418500	Treasurer of State	48	-27.400	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-04-28T00:00:00	ARD7376524	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84737	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-04-28T00:00:00	ARD7376580	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84738	FR - nursery seedling revenue	431424	Natural Resources	300	-2137.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-28T00:00:00	ARD7376575	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84739	Food and Beverage Tax	418400	State Comptroller	50	213.700	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-04-28T00:00:00	ARD7376536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84740	DOR BMV OSOW Fee	427475	Transportation	800	-475.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-28T00:00:00	ARD7376601	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84741	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-28T00:00:00	ARD7376591	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84742	Innkeeper's Tax	418500	Treasurer of State	48	-5911.600	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-04-28T00:00:00	ARD7376523	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84743	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-28T00:00:00	ARD7376559	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84744	Solid waste disposal fee	421350	Environmental Management	495	-49533.670	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-04-28T00:00:00	ARB7376501	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84745	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-20463.900	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-04-28T00:00:00	ARB7376501	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84746	DNR - Firewood Revenue	431462	Natural Resources	300	-99.440	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-28T00:00:00	ARD7376575	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84747	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4725.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-28T00:00:00	ARB7376501	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84748	DNR - Concessions Revenue	425452	Natural Resources	300	-124.770	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-28T00:00:00	ARD7376575	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84749	Food and Beverage Tax	418400	State Comptroller	50	-200.000	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-04-28T00:00:00	ARD7376536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84750	State Sales Tax	412010	Transportation	800	2397.960	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-28T00:00:00	ARD7376601	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84751	DOR BMV OSOW Fee	427475	Revenue	90	-59272.850	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84752	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-28T00:00:00	ARD7376575	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84753	FR - post and pole revenue	431426	Natural Resources	300	-0.300	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-28T00:00:00	ARD7376575	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84754	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-04-28T00:00:00	ARD7376569	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84755	Food and Beverage Tax	418400	State Comptroller	50	841.000	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-04-28T00:00:00	ARD7376536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84756	Cellular Tower Fees	428128	Transportation	800	-1000.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-28T00:00:00	BIL7376616	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84757	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-28T00:00:00	ARD7376575	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84758	Aircraft License Excise Tax	413100	Revenue	90	-62.360	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84759	Food and Beverage Tax	418400	State Comptroller	50	1104.500	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-04-28T00:00:00	ARD7376536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84760	Innkeeper's Tax	418500	Treasurer of State	48	-841.640	2025	General Government	CIF Orange County	73307	State Dedicated Fund	2025-04-28T00:00:00	ARD7376523	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84761	Alcoholic Beverage Taxes	416100	Revenue	90	-99.900	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84762	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-106.530	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-04-28T00:00:00	ARD7376581	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
84763	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-283851.750	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-28T00:00:00	ARD7376591	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84764	Food and Beverage Tax	418400	State Comptroller	50	841.000	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-04-28T00:00:00	ARD7376536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84765	DESIGNATED DONATION	463050	Public Defender Council	610	-100.000	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-04-28T00:00:00	ARD7376595	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
84766	FR - handling fee (nursery) re	425617	Natural Resources	300	-160.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-28T00:00:00	ARD7376575	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84767	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-04-28T00:00:00	ARD7376580	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84768	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84769	Vision Premiums EE/ER	428936	Personnel	70	-31.680	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-28T00:00:00	ARD7376557	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84770	Innkeeper's Tax	418500	Treasurer of State	48	-337.940	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2025-04-28T00:00:00	ARD7376523	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84771	Notary Public Commissions	427520	Secretary Of State	40	-5962.750	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-04-28T00:00:00	ARD7376517	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
84772	LIT PSCDA	418655	Budget Agency	57	-13531.040	2025	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-04-28T00:00:00	ARD7376554	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84773	Claims and Comp - Road Damage	472342	Transportation	800	550.260	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-28T00:00:00	ARM7380678	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84774	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-28T00:00:00	ARD7376591	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84775	LOA Credits	428926	Personnel	70	-6789.990	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-28T00:00:00	ARD7376557	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84776	Gasoline use tax	412700	Transportation	800	-4991317.810	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-28T00:00:00	ARD7376601	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84777	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84778	Food and Beverage Tax	418400	State Comptroller	50	-240.930	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-04-28T00:00:00	ARD7376536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84779	Food and Beverage Tax	418400	State Comptroller	50	12.280	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-04-28T00:00:00	ARD7376536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84780	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-130.410	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-04-28T00:00:00	BIL7376610	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84781	FR - special event permit reve	425627	Natural Resources	300	-360.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-28T00:00:00	ARD7376575	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84782	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-28T00:00:00	ARB7376501	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84783	Abandoned Property	462100	Treasurer of State	48	-834867.330	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-04-28T00:00:00	ARD7376520	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84784	Sales of State Land	430210	Transportation	800	-20900.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-28T00:00:00	BIL7376616	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84785	Food and Beverage Tax	418400	State Comptroller	50	-913.370	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-04-28T00:00:00	ARD7376536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84786	FandW - Additional Tags Block of	425462	Natural Resources	300	-1526.180	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-28T00:00:00	ARD7376575	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84787	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-28T00:00:00	ARD7376566	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84788	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-28T00:00:00	ARD7376575	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84789	LOA Credits	428926	Personnel	70	-1093.360	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-28T00:00:00	ARD7376557	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84790	ID Breakage	423614	Horse Racing Comm	265	-19.130	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-28T00:00:00	ARD7376570	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84791	Veterans Home Resident Collect	428410	Veterans Home	570	-2000.000	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-04-28T00:00:00	ARD7376594	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
84792	Food and Beverage Tax	418400	State Comptroller	50	-723.600	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-04-28T00:00:00	ARD7376536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84793	Auditor of State Fines	450310	Treasurer of State	48	-51885.160	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-04-28T00:00:00	ARD7376522	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84794	Food and Beverage Tax	418400	State Comptroller	50	-9.290	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-04-28T00:00:00	ARD7376536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84795	DNR Donations Revenue	463060	Natural Resources	300	-86.780	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-04-28T00:00:00	ARD7376575	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84796	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41974.390	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-28T00:00:00	ARD7376559	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84797	Civil Penalties	450411	Revenue	90	-1085.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84798	DNR - Boat Rental Revenue	425467	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-28T00:00:00	ARD7376575	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84799	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-28T00:00:00	ARD7376559	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84800	Miscellaneous Benefit Plan	428927	Personnel	70	-46980.610	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-28T00:00:00	ARD7376557	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84801	Petroleum Severance	413800	Natural Resources	300	-268.250	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-04-28T00:00:00	ARD7376573	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84802	ANNUAL - TITLE V FEES	421018	Environmental Management	495	17789.820	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-04-28T00:00:00	ARM7376502	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84803	Child Care Ministries	422540	Early Child Learning	501	-50.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-04-28T00:00:00	ARD7376588	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
84804	Gasoline use tax	412700	Revenue	90	-1109220.270	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84805	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-900.000	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-04-28T00:00:00	ARD7376593	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84806	Health Premiums EE/ER	428928	Personnel	70	-696.220	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-04-28T00:00:00	ARD7376557	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84807	Food and Beverage Tax	418400	State Comptroller	50	-647.540	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-04-28T00:00:00	ARD7376536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84808	Abandon Property Interest/Div	429607	Treasurer of State	48	-15.360	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-04-28T00:00:00	ARD7376520	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84809	DNR - Campground Revenue	425451	Natural Resources	300	-314.120	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-28T00:00:00	ARD7376575	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84810	LIT PSCDA	418655	Revenue	90	-1255891.930	2025	General Government	STADIUM PSCDA	73145	General Fund	2025-04-28T00:00:00	ARD7376560	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84811	TOS Unidentified Funds	401150	Attorney General	46	-38148.510	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-28T00:00:00	ARD7376518	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84812	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-04-28T00:00:00	ARD7376565	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84813	Solid waste disposal fee	421350	Environmental Management	495	-2612.660	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-04-28T00:00:00	ARB7376501	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84814	ID Breakage	423614	Horse Racing Comm	265	-110.010	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-28T00:00:00	ARD7376570	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84815	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-34.110	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-04-28T00:00:00	ARD7376523	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84816	Gasoline use tax	412700	Transportation	800	-1663830.400	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-28T00:00:00	ARD7376601	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84817	FR - shelterhouse revenue	425626	Natural Resources	300	-310.100	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-28T00:00:00	ARD7376575	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84818	Food and Beverage Tax	418400	State Comptroller	50	1714.370	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-04-28T00:00:00	ARD7376536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84819	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-28T00:00:00	ARD7376601	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84820	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-602.070	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-04-28T00:00:00	ARD7376584	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84821	Government Interest Income	429660	Natural Resources	300	-10250.000	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-04-28T00:00:00	ARD7376572	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84822	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-28T00:00:00	ARD7376566	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84823	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-2600.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-04-28T00:00:00	ARD7376583	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
84824	LOA Credits	428926	Personnel	70	-88412.350	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-04-28T00:00:00	ARD7376557	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84825	Food and Beverage Tax	418400	State Comptroller	50	62019.470	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-04-28T00:00:00	ARD7376536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84826	DONATION NOT FOR PROFITS	463210	Library	730	-964.010	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-04-28T00:00:00	ARD7376600	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84827	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-491.530	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-04-28T00:00:00	ARD7376593	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84828	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-28T00:00:00	ARD7376566	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84829	ID Breakage	423614	Horse Racing Comm	265	-110.010	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-28T00:00:00	ARD7376570	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84830	Welfare Repayments	450510	FSSA Family Resources	500	-5391.700	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-28T00:00:00	ARD7376587	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84831	DNR - Timber Sale Revenue	431432	Natural Resources	300	-110750.600	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-28T00:00:00	ARD7376575	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84832	Food and Beverage Tax	418400	State Comptroller	50	1303.810	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-04-28T00:00:00	ARD7376536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84833	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-56799.070	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84834	Transfer	425174	Environmental Management	495	-0.300	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-04-28T00:00:00	ARD7376586	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84835	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-837.340	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-28T00:00:00	ARD7376601	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84836	Riverboat Wagering Tax	415300	Revenue	90	-8274279.230	2025	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84837	Food and Beverage Tax	418400	State Comptroller	50	-156.630	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-04-28T00:00:00	ARD7376536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84838	Special Fuel Tax	414300	Revenue	90	37281.560	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84839	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-28T00:00:00	ARD7376566	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84840	LIT PSCDA	418655	Budget Agency	57	-63083.640	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-04-28T00:00:00	ARD7376554	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84841	Motor Carrier Fuel Tax	414400	Transportation	800	-263.840	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-28T00:00:00	ARD7376601	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84842	NONGAME FUND	464220	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-04-28T00:00:00	ARD7376575	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84843	HP Breakage	423613	Horse Racing Comm	265	-62.160	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-28T00:00:00	ARD7376570	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84844	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84845	Trip Permit (35%)	427441	Revenue	90	-262.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84846	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-28T00:00:00	ARD7376575	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84847	LIT Transfer In PSCDA	740840	Budget Agency	57	-6750.190	2025	General Government	Fishers PSCDA	73160	General Fund	2025-04-28T00:00:00	ARD7376554	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84848	Controlled Substances Recovery	426450	Professional Licensing	250	-1260.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-04-28T00:00:00	ARD7376568	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84849	LIT PSCDA	418655	Budget Agency	57	-2340377.610	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-04-28T00:00:00	ARD7376554	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84850	DNR - Campground Revenue	425451	Natural Resources	300	-2921.440	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-28T00:00:00	ARD7376575	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84851	Civil Penalties	450411	Worker's Comp Brd	220	-1100.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-04-28T00:00:00	ARD7376565	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84852	RPAF Tipping Fees	427467	Environmental Management	495	-49533.650	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-04-28T00:00:00	ARB7376501	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84853	LIT Transfer In PSCDA	740840	Budget Agency	57	-1212.550	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-04-28T00:00:00	ARD7376554	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84854	NONGAME FUND	464220	Natural Resources	300	-163.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-04-28T00:00:00	ARD7376573	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84855	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2050.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-04-28T00:00:00	ARD7376585	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84856	IRP Registration Fees	427420	Revenue	90	-128995.100	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84857	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2150.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-04-28T00:00:00	ARB7376501	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84858	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-22459.730	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-04-28T00:00:00	ARD7376593	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84859	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-04-28T00:00:00	ARD7376568	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84860	Miscellaneous Benefit Plan	428927	Personnel	70	-1439329.800	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-04-28T00:00:00	ARD7376557	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84861	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-205.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-28T00:00:00	ARD7376575	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84862	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-28T00:00:00	ARD7376575	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84863	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-28T00:00:00	ARD7376566	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84864	DOR  Service Charge	427449	Revenue	90	-76.650	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84865	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84866	HP Breakage	423613	Horse Racing Comm	265	-10.820	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-28T00:00:00	ARD7376570	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84867	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44282.970	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84868	Food and Beverage Tax	418400	State Comptroller	50	-2037.460	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-04-28T00:00:00	ARD7376536	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84869	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1297.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-10-07T00:00:00	ARB7189377	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84870	DEVA Repayments	428924	Personnel	70	-200.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-10-07T00:00:00	ARD7190252	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84871	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84872	Trip Permit (65%)	427446	Revenue	90	-1137.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84873	FandW - Online Revenue	425457	Natural Resources	300	-621706.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84874	Civil Penalties	450411	Worker's Comp Brd	220	-300.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-07T00:00:00	ARD7189446	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84875	Food and Beverage Tax	418400	State Comptroller	50	-2603.060	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-10-07T00:00:00	ARD7189406	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84876	FandW - Direct Donations Revenue	463270	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84877	FESOP FEES	421030	Environmental Management	495	0.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-10-07T00:00:00	ARM7189378	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84878	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-317324.270	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-10-07T00:00:00	ARD7189471	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84879	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2757.450	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-10-07T00:00:00	ARD7189444	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84880	Food and Beverage Tax	418400	State Comptroller	50	-321.290	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-10-07T00:00:00	ARD7189406	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84881	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-487385.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-07T00:00:00	ARD7189457	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84882	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-07T00:00:00	ARD7189477	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84883	Innkeeper's Tax	418500	Treasurer of State	48	-6.000	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-10-07T00:00:00	ARD7189394	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84884	Abandoned Property	462100	Treasurer of State	48	-1782415.630	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-10-07T00:00:00	ARD7190218	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84885	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-26971.810	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-07T00:00:00	ARD7189437	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84886	SF Supplier Fee	427500	Revenue	90	73.880	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84887	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3832.200	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-07T00:00:00	ARD7189456	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84888	Gasoline Tax	414200	Revenue	90	-52687.350	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84889	DNR - Boat Rental Revenue	425467	Natural Resources	300	-240.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84890	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-702990.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-07T00:00:00	ARD7189449	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84891	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-10-07T00:00:00	ARM7189378	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84892	IRP Registration Fees	427420	Revenue	90	-102720.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84893	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-07T00:00:00	ARB7189377	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84894	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-57.450	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84895	SF Transporter Fee	427505	Revenue	90	-15.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84896	Water - well drillers license	425774	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84897	Entomology - nursery dealers l	425434	Natural Resources	300	-206.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84898	FandW - POS vendor license sales	425458	Natural Resources	300	-248037.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84899	Food and Beverage Tax	418400	State Comptroller	50	-105.770	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-10-07T00:00:00	ARD7189406	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84900	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-07T00:00:00	ARB7189377	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84901	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	700.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-07T00:00:00	ARD7189465	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84902	Food and Beverage Tax	418400	State Comptroller	50	-40.890	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-10-07T00:00:00	ARD7189406	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84903	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	246171.550	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84904	Innkeeper's Tax	418500	Treasurer of State	48	-1912.690	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-10-07T00:00:00	ARD7189393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84905	Public Utility Fees	428310	Utility Regulatory Comm	200	-1268064.750	2025	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2024-10-07T00:00:00	ARD7189442	2026-05-02T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
84906	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84907	RPAF Tipping Fees	427467	Environmental Management	495	-3210.070	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-10-07T00:00:00	ARB7189377	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84908	DOR IDEM Fees	427470	Environmental Management	495	-759.400	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-10-07T00:00:00	ARD7189464	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84909	Food and Beverage Tax	418400	State Comptroller	50	-3647.650	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-10-07T00:00:00	ARD7189406	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84910	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-945.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-10-07T00:00:00	ARD7189452	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
84911	Disability Premiums EE	428991	Disability - State Personnel	71	-1597.850	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-10-07T00:00:00	ARB7189371	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
84912	Accreditation Renewal	423320	Comm for Higher Education	719	-2225.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-10-07T00:00:00	ARD7189476	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
84913	Food and Beverage Tax	418400	State Comptroller	50	-716.640	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-10-07T00:00:00	ARD7189406	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84914	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5655.900	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-10-07T00:00:00	ARD7189388	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
84915	Innkeeper's Tax	418500	Treasurer of State	48	-14853.860	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-10-07T00:00:00	ARD7189393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84916	Civil Penalties	450411	Utility Regulatory Comm	200	-70500.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-10-07T00:00:00	ARD7189442	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
84917	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84918	Military Relief Check-off	464226	Veterans Affairs	160	-65.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-10-07T00:00:00	ARD7189441	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
84919	Innkeeper's Tax	418500	Treasurer of State	48	-20.650	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-10-07T00:00:00	ARD7189394	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84920	SF Supplier Fee	427500	Revenue	90	4.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84921	FandW - License Agent Revenue	425482	Natural Resources	300	-195.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84922	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-07T00:00:00	ARB7189377	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84923	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-21.570	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-07T00:00:00	ARD7189437	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84924	Food and Beverage Tax	418400	State Comptroller	50	-9820.610	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-10-07T00:00:00	ARD7189406	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84925	SBOA Audit Charge	452210	Board of Accounts	80	-260.770	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-10-07T00:00:00	ARD7190255	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84926	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	12565.270	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-10-07T00:00:00	ARD7189462	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
84927	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84928	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-291.890	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-10-07T00:00:00	ARD7189464	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84929	N/P - heritage data fees	425711	Natural Resources	300	-462.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84930	NONGAME FUND	464220	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-10-07T00:00:00	ARD7189454	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84931	Food and Beverage Tax	418400	State Comptroller	50	-2040.090	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-10-07T00:00:00	ARD7189406	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84932	DNR - Concessions Revenue	425452	Natural Resources	300	-249.110	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84933	Technololgy Fund Fees	425284	Motor Vehicles	235	-4756.330	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-10-07T00:00:00	ARD7189449	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84934	Food and Beverage Tax	418400	State Comptroller	50	-1901.440	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-10-07T00:00:00	ARD7189406	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84935	Solid waste disposal fee	421350	Environmental Management	495	-3210.080	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-10-07T00:00:00	ARB7189377	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84936	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-07T00:00:00	ARM7189378	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84937	Food and Beverage Tax	418400	State Comptroller	50	-31236.890	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-10-07T00:00:00	ARD7189406	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84938	Food and Beverage Tax	418400	State Comptroller	50	-497.520	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-10-07T00:00:00	ARD7189406	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84939	Food and Beverage Tax	418400	State Comptroller	50	-2234.380	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-10-07T00:00:00	ARD7189406	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84940	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-07T00:00:00	ARD7189468	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84941	SF Exporter Fee	427504	Revenue	90	-147.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84942	Special Fuel Tax	414300	Revenue	90	-6567.390	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84943	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9572.820	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-10-07T00:00:00	ARD7189450	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84944	Child Labor Law Penalties	450810	Labor	225	-550.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-10-07T00:00:00	ARD7189447	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
84945	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-345334.850	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-10-07T00:00:00	ARD7189444	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84946	Consumer Restitution	450220	Attorney General	46	-600.000	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2024-10-07T00:00:00	ARD7190217	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84947	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2024-10-07T00:00:00	ARM7189378	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84948	ID Breakage	423614	Horse Racing Comm	265	-188.800	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-07T00:00:00	ARD7189451	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84949	Food and Beverage Tax	418400	State Comptroller	50	-1439.930	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-10-07T00:00:00	ARD7189406	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84950	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-10-07T00:00:00	ARD7189459	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
84951	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-07T00:00:00	ARB7189377	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84952	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19868.740	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-07T00:00:00	ARD7189437	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84953	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1904.200	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-10-07T00:00:00	ARD7189463	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
84954	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-17642.360	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-10-07T00:00:00	ARD7189472	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84955	Sports Agent Fees	420515	Attorney General	46	-700.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-07T00:00:00	ARD7190217	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84956	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84957	FR - scrap revenue	431431	Natural Resources	300	-320.680	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84958	Food and Beverage Tax	418400	State Comptroller	50	-1459.650	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-10-07T00:00:00	ARD7189406	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84959	L/E Forfeitures	461101	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84960	Reinstate License or Permit	425006	Motor Vehicles	235	-1700.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-07T00:00:00	ARD7189449	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84961	DNR - Campground Revenue	425451	Natural Resources	300	-4484.430	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84962	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84963	State Sales Tax	412010	Transportation	800	-748.470	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-07T00:00:00	ARD7189477	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84964	Motor Carrier Fuel Tax	414400	Transportation	800	7647.250	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-07T00:00:00	ARD7189477	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84965	Gasoline use tax	412700	Transportation	800	-1835.580	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-07T00:00:00	ARD7189477	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84966	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-07T00:00:00	ARB7189377	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84967	HP Breakage	423613	Horse Racing Comm	265	-10.730	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-07T00:00:00	ARD7189451	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84968	FandW - Additional Tags Block of	425462	Natural Resources	300	-1845.360	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84969	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84970	Trip Permit (35%)	427441	Revenue	90	-612.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84971	Food and Beverage Tax	418400	State Comptroller	50	-1424.930	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-10-07T00:00:00	ARD7189406	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84972	Registration Fee Revenue	423260	Attorney General	46	-50.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-07T00:00:00	ARD7190217	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84973	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84974	DOR BMV OSOW Fee	427475	Transportation	800	-500.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-07T00:00:00	ARD7189477	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84975	Food and Beverage Tax	418400	State Comptroller	50	-140.520	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-10-07T00:00:00	ARD7189406	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84976	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84977	Disability Premiums ER	428990	Disability - State Personnel	71	-6391.480	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-10-07T00:00:00	ARB7189371	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
84978	Motor Vehicle Highway Fees	425008	Revenue	90	-34.800	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84979	FR - shelterhouse revenue	425626	Natural Resources	300	-276.830	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84980	FESOP FEES	421030	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-10-07T00:00:00	ARM7189378	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84981	Food and Beverage Tax	418400	State Comptroller	50	-3853.260	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-10-07T00:00:00	ARD7189406	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84982	FESOP FEES	421030	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-10-07T00:00:00	ARM7189378	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84983	Food and Beverage Tax	418400	State Comptroller	50	-2672.400	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-10-07T00:00:00	ARD7189406	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84984	Transfer	425174	Environmental Management	495	1039.100	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-10-07T00:00:00	ARD7189465	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84985	Food and Beverage Tax	418400	State Comptroller	50	-44.670	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-10-07T00:00:00	ARD7189406	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84986	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-07T00:00:00	ARB7189383	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84987	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-69.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84988	HP Breakage	423613	Horse Racing Comm	265	-61.740	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-07T00:00:00	ARD7189451	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84989	Gasoline use tax	412700	Revenue	90	-1223.720	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84990	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84991	Registration Fee Revenue	423260	Attorney General	46	-100.000	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2024-10-07T00:00:00	ARD7190217	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84992	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84993	LOCAL PROJECTS	464180	Child Services	502	-1909.190	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-07T00:00:00	ARD7189468	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84994	OandG - Drilling Permit Fees	425730	Natural Resources	300	-740.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84995	Food and Beverage Tax	418400	State Comptroller	50	-358.840	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-10-07T00:00:00	ARD7189406	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84996	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84997	Gasoline Tax	414200	Revenue	90	-19912.900	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84998	Aircraft License Excise Tax	413100	Revenue	90	-60.000	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84999	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-10-07T00:00:00	ARM7189378	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85000	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-29939.280	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-10-07T00:00:00	ARD7189389	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
85001	DOR BMV OSOW Fee	427475	Revenue	90	-43086.540	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85002	Telecom Management	436131	Ofc of Technology	67	-4485.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-07T00:00:00	ARD7189436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
85003	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85004	Welfare Repayments	450510	FSSA Family Resources	500	-554.120	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-07T00:00:00	ARD7189467	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85005	Food and Beverage Tax	418400	State Comptroller	50	-1901.910	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-10-07T00:00:00	ARD7189406	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85006	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-1808.160	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-10-07T00:00:00	ARD7189472	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85007	Food and Beverage Tax	418400	State Comptroller	50	-283.490	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-10-07T00:00:00	ARD7189406	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85008	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2042.050	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-07T00:00:00	ARD7189446	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85009	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1192075.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-07T00:00:00	ARD7189457	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85010	HP Breakage	423613	Horse Racing Comm	265	-61.740	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-07T00:00:00	ARD7189451	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85011	Alcoholic Beverage Taxes	416100	Revenue	90	-3761.380	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85012	Motor Vehicle Highway Fees	425008	Revenue	90	-1018.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85013	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85014	Special Fuel Tax	414300	Revenue	90	-18009.950	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85015	FR - scrap revenue	431431	Transportation	800	-2166.600	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-07T00:00:00	ARD7189478	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85016	Banner Permits	428132	Transportation	800	-2355.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-07T00:00:00	ARD7189478	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85017	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-07T00:00:00	ARB7189377	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85018	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85019	DNR - Campground Revenue	425451	Natural Resources	300	-2572.850	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85020	SF Transporter Fee	427505	Revenue	90	-246.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85021	Technololgy Fund Fees	425284	Motor Vehicles	235	-378.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-10-07T00:00:00	ARD7189448	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85022	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-808.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-07T00:00:00	ARD7189477	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85023	Food and Beverage Tax	418400	State Comptroller	50	-19.680	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-10-07T00:00:00	ARD7189406	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85024	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2124.220	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85025	Food and Beverage Tax	418400	State Comptroller	50	-719.340	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-10-07T00:00:00	ARD7189406	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85026	State Sales Tax	412010	Transportation	800	-3162.890	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-07T00:00:00	ARD7189477	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85027	DOR  Service Charge	427449	Revenue	90	-78.690	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85028	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85029	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-134362.340	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-07T00:00:00	ARD7189470	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85030	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4656.740	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-10-07T00:00:00	ARD7189464	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85031	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-07T00:00:00	ARB7189377	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85032	Tourist Oriented Dir Sign	428140	Transportation	800	-600.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-07T00:00:00	BIL7189489	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85033	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-408.510	2025	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85034	SF Supplier Fee	427500	Revenue	90	221.620	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85035	Gasoline use tax	412700	Transportation	800	-5506.550	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-07T00:00:00	ARD7189477	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85036	Restitution	452030	Criminal Justice Institute	32	-1094.160	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-10-07T00:00:00	ARD7189389	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
85037	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7163.500	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-07T00:00:00	ARD7189458	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85038	Food and Beverage Tax	418400	State Comptroller	50	-107.090	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-10-07T00:00:00	ARD7189406	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85039	Special Fuel Tax	414300	Revenue	90	-400.040	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85040	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2183.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-10-07T00:00:00	BIL7189483	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85041	SF Exporter Fee	427504	Revenue	90	-49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85042	LOCAL PROJECTS	464180	Public Retirement System	72	-100.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-10-07T00:00:00	ARD7190253	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85043	Consumer Penalties	450240	Attorney General	46	-5.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-10-07T00:00:00	ARD7190217	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85044	Rntl of Prop - DOA	430120	Dept of Administration	61	-725.000	2025	General Government	Donations	45680	State Dedicated Fund	2024-10-07T00:00:00	ARD7189435	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
85045	DNR - Timber Sale Revenue	431432	Natural Resources	300	-12200.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85046	Motor Vehicle Highway Fees	425008	Revenue	90	-189.000	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85047	Water - Shoreline Construction	425777	Natural Resources	300	-1500.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85048	Attorney Registration Fee	424250	Supreme Court Admin	22	-94255.640	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-10-07T00:00:00	ARD7189388	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
85049	SF Exporter Fee	427504	Revenue	90	-3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85050	Civil Penalties	450411	Revenue	90	-158.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85051	Claims and Comp - Road Damage	472342	Transportation	800	-625.210	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-07T00:00:00	ARM7189386	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85052	STORMWATER	421188	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-07T00:00:00	ARM7189378	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85053	TOS Unidentified Funds	401150	Attorney General	46	35254.390	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-07T00:00:00	ARD7190217	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85054	Aviation Fuel Excise Tax	413350	Revenue	90	-2272.450	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-10-07T00:00:00	ARD7189439	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85055	Food and Beverage Tax	418400	State Comptroller	50	-3282.340	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-10-07T00:00:00	ARD7189406	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85056	SF Transporter Fee	427505	Revenue	90	-738.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85057	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-27139.830	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-10-07T00:00:00	ARD7189472	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85058	Welfare Repayments	450510	FSSA Family Resources	500	-12681.510	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-07T00:00:00	ARD7189467	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85059	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1486.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85060	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-121.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-10-07T00:00:00	ARD7189444	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85061	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1080.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-07T00:00:00	ARD7189445	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85062	Insurance Cmpny Examtn Fee	423930	Insurance	210	-48999.680	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-10-07T00:00:00	ARD7189444	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85063	Alcoholic Beverage Taxes	416100	Revenue	90	-1692.590	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85064	Food and Beverage Tax	418400	State Comptroller	50	-9826.390	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-10-07T00:00:00	ARD7189406	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85065	DNR - Cabin Revenue	425605	Natural Resources	300	-120.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85066	Innkeeper's Tax	418500	Treasurer of State	48	-941.760	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-10-07T00:00:00	ARD7189393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85067	FandW - Additional Tags Block of	425462	Natural Resources	300	-355.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85068	ID Breakage	423614	Horse Racing Comm	265	-32.830	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-07T00:00:00	ARD7189451	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85069	DNR Donations Revenue	463060	Natural Resources	300	-70.340	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85070	DNR - Firewood Revenue	431462	Natural Resources	300	-194.230	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85071	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-07T00:00:00	ARM7189378	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85072	Claims and Comp - Road Damage	472342	Transportation	800	-37359.190	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-07T00:00:00	BIL7189489	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85073	DNR - Copy Fee Revenue	425607	Natural Resources	300	-14.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-10-07T00:00:00	ARD7189455	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85074	Unemployment Tax	417810	Dept of Workforce Development	510	-435901.110	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-07T00:00:00	ARD7189472	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85075	Food and Beverage Tax	418400	State Comptroller	50	-12426.220	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-10-07T00:00:00	ARD7189406	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85076	ID Breakage	423614	Horse Racing Comm	265	-188.800	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-07T00:00:00	ARD7189451	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85077	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-07T00:00:00	ARM7189378	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85078	Transp Infr Impr Fee	428155	Transportation	800	-242.730	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-07T00:00:00	ARD7189477	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85079	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-10-07T00:00:00	ARM7189378	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85080	Admin. Fee	425197	Charter School Brd	704	-3218.910	2025	Education	Charter School Board	43911	Private Grant Funds	2024-10-07T00:00:00	ARD7189475	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
85081	Food and Beverage Tax	418400	State Comptroller	50	-39.870	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-10-07T00:00:00	ARD7189406	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85082	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-20961.520	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85083	FESOP FEES	421030	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-10-07T00:00:00	ARM7189378	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85084	InsurAgts and Related Lic	423920	Insurance	210	-315263.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-10-07T00:00:00	ARD7189444	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85085	Nonconsumer Settlements/Fees	450260	Attorney General	46	-863.720	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-07T00:00:00	ARD7190217	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85086	Military Relief Check-off	464226	Veterans Affairs	160	-469.560	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-01-28T00:00:00	ARD7314215	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
85087	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-01-28T00:00:00	ARD7314230	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85088	Food and Beverage Tax	418400	State Comptroller	50	-421.860	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-01-28T00:00:00	ARD7314176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85089	Innkeeper's Tax	418500	Treasurer of State	48	-276.450	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-01-28T00:00:00	ARD7314161	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85090	Riverboat Wagering Tax	415300	Revenue	90	-6447376.710	2025	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85091	Gaming Agent Division Costs	422870	Gaming Comm	190	-2069687.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-01-28T00:00:00	ARD7314216	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85092	LOA Credits	428926	Personnel	70	-4852.660	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-01-28T00:00:00	ARD7314207	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
85093	NONGAME FUND	464220	Natural Resources	300	-564.890	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-01-28T00:00:00	ARD7314228	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85094	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-28T00:00:00	ARD7315126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
85095	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-602.960	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-01-28T00:00:00	ARD7314250	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85096	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-01-28T00:00:00	ARD7314230	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85097	FandW - POS vendor license sales	425458	Natural Resources	300	530.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-28T00:00:00	ARD7314230	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85098	Procurement Rebate	472497	Dept of Administration	61	-9614.570	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-01-28T00:00:00	ARD7314205	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
85099	Food and Beverage Tax	418400	State Comptroller	50	-3042.760	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-01-28T00:00:00	ARD7314176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85100	Gasoline use tax	412700	Transportation	800	-1639953.640	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-28T00:00:00	ARD7314258	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85101	Riverboat Wagering Tax	415300	Revenue	90	-6318626.640	2025	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85102	National Criminal History Chck	428040	State Police	100	-90.000	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-01-28T00:00:00	ARD7314214	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85103	Transp Infr Impr Fee	428155	Transportation	800	-5187.010	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-28T00:00:00	ARD7314258	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85104	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	50.210	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-01-28T00:00:00	ARD7314238	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
85105	Trip Permit (35%)	427441	Revenue	90	-1067.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85106	Child Labor Law Penalties	450810	Labor	225	-10350.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-01-28T00:00:00	ARD7314220	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
85107	Gasoline Tax	414200	Revenue	90	-769.110	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85108	Food and Beverage Tax	418400	State Comptroller	50	-2941.990	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-01-28T00:00:00	ARD7314176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85109	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-01-28T00:00:00	ARD7314230	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85110	LIT PSCDA	418655	Revenue	90	-2711237.000	2025	General Government	STADIUM PSCDA	73145	General Fund	2025-01-28T00:00:00	ARD7314212	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85111	FandW - Direct Donations Revenue	463270	Natural Resources	300	-153.710	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-01-28T00:00:00	ARD7314230	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85112	Food and Beverage Tax	418400	State Comptroller	50	-72.610	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-01-28T00:00:00	ARD7314176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85113	DNR - Restitution	451045	Natural Resources	300	176.220	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2025-01-28T00:00:00	ARD7314230	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85114	LIT PSCDA	418655	Budget Agency	57	-345323.360	2025	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-01-28T00:00:00	ARD7314204	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
85115	Innkeeper's Tax	418500	Treasurer of State	48	-35.510	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-01-28T00:00:00	ARD7314161	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85116	Riverboat Wagering Tax	415300	Revenue	90	-1118751.140	2025	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85117	Claims and Comp - Road Damage	472342	Transportation	800	-146.210	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-28T00:00:00	ARM7314152	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85118	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-654.800	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-01-28T00:00:00	ARD7314205	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
85119	DOR  Service Charge	427449	Revenue	90	-101.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85120	LIT PSCDA	418655	Budget Agency	57	-57648.950	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-01-28T00:00:00	ARD7314204	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
85121	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1150.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-01-28T00:00:00	ARD7314236	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85122	Riverboat Wagering Tax	415300	Revenue	90	-2022787.460	2025	General Government	Terre Haute Casino	37070	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85123	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2025	General Government	Sports Wagering	37151	State Dedicated Fund	2025-01-28T00:00:00	ARD7314216	2026-05-02T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85124	Riverboat Wagering Tax	415300	Revenue	90	-5595175.330	2025	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85125	Innkeeper's Tax	418500	Treasurer of State	48	-1359.460	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-01-28T00:00:00	ARD7314161	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85126	State Sales Tax	412010	Transportation	800	-245.900	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-28T00:00:00	ARD7314258	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85127	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19989.900	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-28T00:00:00	ARD7314210	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85128	DOR BMV OSOW Fee	427475	Revenue	90	-43697.650	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85129	Finger Print Fee	422326	Gaming Comm	190	-2703.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-01-28T00:00:00	ARD7314216	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85130	Transfer	425174	Environmental Management	495	-48731.560	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-01-28T00:00:00	ARD7314243	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85131	Innkeeper's Tax	418500	Treasurer of State	48	-748.170	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-01-28T00:00:00	ARD7314161	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85132	Innkeeper's Tax	418500	Treasurer of State	48	-895.270	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-01-28T00:00:00	ARD7314161	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85133	Food and Beverage Tax	418400	State Comptroller	50	-571.450	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-01-28T00:00:00	ARD7314176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85134	Dental Premiums EE/ER	428929	Personnel	70	-5.280	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-01-28T00:00:00	ARD7314207	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
85135	Food and Beverage Tax	418400	State Comptroller	50	110154.430	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-01-28T00:00:00	ARD7314176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85136	FR - handling fee (nursery) re	425617	Natural Resources	300	-260.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-28T00:00:00	ARD7314230	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85137	Solid waste disposal fee	421350	Environmental Management	495	-75568.680	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-01-28T00:00:00	ARB7314141	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85138	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	4088.970	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85139	Tobacco Distributors License	427486	Public Retirement System	72	25.950	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-28T00:00:00	ARD7314210	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85140	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2500.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-01-28T00:00:00	BIL7314267	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85141	Food and Beverage Tax	418400	State Comptroller	50	-733.800	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-01-28T00:00:00	ARD7314176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85142	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27136.280	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-28T00:00:00	ARD7314210	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85143	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-01-28T00:00:00	ARD7314230	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85144	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1270.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-01-28T00:00:00	ARD7314227	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
85145	Motor Carrier Passenger Permit	427448	Revenue	90	-388.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85146	ID Breakage	423614	Horse Racing Comm	265	-65.040	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-28T00:00:00	ARD7314225	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85147	Banner Permits	428132	Transportation	800	-1570.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-28T00:00:00	ARD7314259	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85148	Solid waste disposal fee	421350	Environmental Management	495	-108684.680	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-01-28T00:00:00	ARB7314141	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85149	Food and Beverage Tax	418400	State Comptroller	50	-79.210	2025	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-01-28T00:00:00	ARD7314176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85150	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1485.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-01-28T00:00:00	ARD7314218	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85151	Riverboat Wagering Tax	415300	Revenue	90	-4122093.270	2025	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85152	Food and Beverage Tax	418400	State Comptroller	50	-33.650	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-01-28T00:00:00	ARD7314176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85153	Innkeeper's Tax	418500	Natural Resources	300	-119015.830	2025	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2025-01-28T00:00:00	ARD7314230	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85154	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-28T00:00:00	ARD7314230	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85155	O/I - Advertising Revenue	425742	Natural Resources	300	-7100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-28T00:00:00	ARD7314230	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85156	Entomology - phytosanitary cer	425437	Natural Resources	300	-12550.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-01-28T00:00:00	ARD7314230	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85157	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4237.300	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-28T00:00:00	ARD7314232	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85158	Heritage Trust Fees	425387	Natural Resources	300	0.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-01-28T00:00:00	ARD7314230	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85159	Aircraft License Excise Tax	413100	Revenue	90	-1453.260	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85160	LIT Transfer In PSCDA	740840	Budget Agency	57	-166157.910	2025	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-01-28T00:00:00	ARD7314204	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
85161	Alcoholic Beverage Taxes	416100	Revenue	90	41.380	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85162	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-1300.000	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-28T00:00:00	ARD7314226	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85163	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-01-28T00:00:00	ARD7314219	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85164	RPAF Tipping Fees	427467	Environmental Management	495	-75568.680	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-01-28T00:00:00	ARB7314141	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85165	Unemployment Tax	417810	Dept of Workforce Development	510	-2229270.500	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-28T00:00:00	ARD7314252	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85166	LOCAL PROJECTS	464180	Transportation	800	11947.120	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-01-28T00:00:00	ARM7314152	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85167	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-52489.300	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-01-28T00:00:00	ARB7314141	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85168	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-48358.650	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-01-28T00:00:00	ARD7314252	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85169	Innkeeper's Tax	418500	Treasurer of State	48	-217.050	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-01-28T00:00:00	ARD7314161	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85170	Welfare Repayments	450510	FSSA Family Resources	500	-952.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-28T00:00:00	ARD7314245	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85171	Welfare Repayments	450510	FSSA Family Resources	500	78.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-28T00:00:00	ARD7314245	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85172	Disability Premiums EE	428991	Disability - State Personnel	71	-25.800	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-01-28T00:00:00	ARD7314208	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
85173	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-28T00:00:00	ARB7314141	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85174	ID Breakage	423614	Horse Racing Comm	265	-11.320	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-28T00:00:00	ARD7314225	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85175	Forfeitures	461050	Gaming Comm	190	-5035.580	2025	General Government	GAMING FORFEITURE FUND	45015	State Dedicated Fund	2025-01-28T00:00:00	ARD7314216	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85176	LIT Transfer In PSCDA	740840	Budget Agency	57	-819465.000	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-01-28T00:00:00	ARD7314204	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
85177	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1000.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-01-28T00:00:00	ARD7314217	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
85178	HP Breakage	423613	Horse Racing Comm	265	-66.090	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-28T00:00:00	ARD7314225	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85179	Boxing License Fees	426080	Gaming Comm	190	-740.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-01-28T00:00:00	ARD7314216	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85180	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-135181.690	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-28T00:00:00	ARD7314249	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85181	Health Premiums EE/ER	428928	Personnel	70	-176.400	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-01-28T00:00:00	ARD7314207	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
85182	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-01-28T00:00:00	ARD7314230	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85183	Food and Beverage Tax	418400	State Comptroller	50	-2047.430	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-01-28T00:00:00	ARD7314176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85184	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-28T00:00:00	ARD7314230	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85185	Motor Carrier Fuel Tax	414400	Transportation	800	-57.130	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-28T00:00:00	ARD7314258	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85186	Food and Beverage Tax	418400	State Comptroller	50	-1570.610	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-01-28T00:00:00	ARD7314176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85187	FandW - Online Revenue	425457	Natural Resources	300	-25464.890	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-28T00:00:00	ARD7314230	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85188	Food and Beverage Tax	418400	State Comptroller	50	-4351.360	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-01-28T00:00:00	ARD7314176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85189	Cigarette Distributor Reg Cert	427496	Revenue	90	42.200	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85190	Alcoholic Beverage Taxes	416100	Public Retirement System	72	5.920	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-28T00:00:00	ARD7314210	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85191	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-01-28T00:00:00	ARB7314141	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85192	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	40.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-28T00:00:00	ARD7314210	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85193	Technololgy Fund Fees	425284	Motor Vehicles	235	-509.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-01-28T00:00:00	ARD7314222	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85194	Food and Beverage Tax	418400	State Comptroller	50	936.330	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-01-28T00:00:00	ARD7314176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85195	DNR - Restitution	451045	Natural Resources	300	-176.220	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-28T00:00:00	ARD7314230	2026-05-02T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85196	Miscellaneous Benefit Plan	428927	Personnel	70	-40758.120	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-01-28T00:00:00	ARD7314207	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
85197	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-332.480	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-28T00:00:00	ARD7314224	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85198	Petroleum Severance	413800	Natural Resources	300	-65903.310	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-01-28T00:00:00	ARD7314228	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85199	Technology Mgt Services	439030	Ofc of Technology	67	-150515.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-28T00:00:00	ARD7315126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
85200	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-01-28T00:00:00	ARD7314217	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
85201	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-01-28T00:00:00	ARD7314209	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
85202	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-28T00:00:00	ARB7314141	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85203	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85204	Tobacco Distributors License	427486	Revenue	90	27.380	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85205	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-144.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-01-28T00:00:00	ARD7314230	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85206	LOCAL PROJECTS	464180	Child Services	502	-256.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-28T00:00:00	ARD7314248	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85207	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2465.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-28T00:00:00	ARD7314258	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85208	DOR BMV OSOW Fee	427475	Transportation	800	-635.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-28T00:00:00	ARD7314258	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85209	Motor Vehicle Highway Fees	425008	Revenue	90	-254.750	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85210	DOR IDEM Fees	427470	Environmental Management	495	-1170.680	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-01-28T00:00:00	ARD7314241	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85211	Motor Vehicle Highway Fees	425008	Revenue	90	-1392.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85212	Food and Beverage Tax	418400	State Comptroller	50	-1448.450	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-01-28T00:00:00	ARD7314176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85213	Gasoline use tax	412700	Revenue	90	-1093302.430	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85214	State Sales Tax	412010	Transportation	800	-1039.140	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-28T00:00:00	ARD7314258	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85215	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-01-28T00:00:00	ARD7314217	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
85216	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-30.160	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-01-28T00:00:00	ARD7314241	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85217	Riverboat Wagering Tax	415300	Revenue	90	-3790659.150	2025	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85218	TITLE V	421044	Environmental Management	495	-793.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-01-28T00:00:00	BIL7314267	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85219	Claims and Comp - Road Damage	472342	Transportation	800	-172766.200	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-28T00:00:00	BIL7314274	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85220	HP Breakage	423613	Horse Racing Comm	265	-66.090	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-28T00:00:00	ARD7314225	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85221	Food and Beverage Tax	418400	State Comptroller	50	-77.540	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-01-28T00:00:00	ARD7314176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85222	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-55239.600	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-01-28T00:00:00	ARD7314252	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85223	Gasoline Tax	414200	Natural Resources	300	0.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-28T00:00:00	ARD7314230	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85224	Tobacco Distributors License	427486	Public Retirement System	72	35.230	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-28T00:00:00	ARD7314210	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85225	Food and Beverage Tax	418400	State Comptroller	50	-2044.110	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-01-28T00:00:00	ARD7314176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85226	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	175.490	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-28T00:00:00	ARD7314249	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85227	TOS Unidentified Funds	401150	Child Services	502	11487.070	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-28T00:00:00	ARD7314248	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85228	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21089.340	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85229	Food and Beverage Tax	418400	State Comptroller	50	-13.320	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-01-28T00:00:00	ARD7314176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85230	Food and Beverage Tax	418400	State Comptroller	50	-105.350	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-01-28T00:00:00	ARD7314176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85231	Welfare Repayments	450510	Early Child Learning	501	-13350.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-28T00:00:00	ARB7314148	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
85232	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-248.930	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-01-28T00:00:00	ARD7314252	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85233	Food and Beverage Tax	418400	State Comptroller	50	618.010	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-01-28T00:00:00	ARD7314176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85234	LOA Credits	428926	Personnel	70	-773.350	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-01-28T00:00:00	ARD7314207	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
85235	Food and Beverage Tax	418400	State Comptroller	50	-17.780	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-01-28T00:00:00	ARD7314176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85236	Riverboat Wagering Tax	415300	Revenue	90	-1196523.460	2025	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85237	Food and Beverage Tax	418400	State Comptroller	50	-1710.310	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-01-28T00:00:00	ARD7314176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85238	Gaming Penalties	450620	Gaming Comm	190	-103000.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-01-28T00:00:00	ARD7314216	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85239	Riverboat Wagering Tax	415300	Revenue	90	-2355471.790	2025	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85240	Alcoholic Beverage Taxes	416100	Revenue	90	31.860	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85241	Charity Gaming License Fee	422810	Gaming Comm	190	-158750.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-01-28T00:00:00	ARD7314216	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85242	Food and Beverage Tax	418400	State Comptroller	50	-8.290	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-01-28T00:00:00	ARD7314176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85243	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-28T00:00:00	ARB7314141	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85244	Gift Shop Revenue	431435	War Memorials Comm	315	-244.750	2025	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2025-01-28T00:00:00	ARD7314231	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
85245	Food and Beverage Tax	418400	State Comptroller	50	-690.180	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-01-28T00:00:00	ARD7314176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85246	DEVA Repayments	428924	Personnel	70	-72.880	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-01-28T00:00:00	ARD7314207	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
85247	Miscellaneous Benefit Plan	428927	Personnel	70	-7682.550	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-01-28T00:00:00	ARD7314207	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
85248	Supplier's License Fee	422830	Gaming Comm	190	-30000.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-01-28T00:00:00	ARD7314216	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85249	LARE Fee	425267	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-01-28T00:00:00	ARD7314230	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85250	Railroad Property Tax	419200	Transportation	800	-326.700	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-28T00:00:00	ARD7314258	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85251	Riverboat Wagering Tax	415300	Revenue	90	-2980099.060	2025	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85252	Cut Road Permit	428116	Transportation	800	-7950.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-28T00:00:00	ARD7315184	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85253	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-28T00:00:00	ARD7314230	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85254	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-650.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-01-28T00:00:00	ARD7314205	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
85255	Institutional Clothing Fund	422040	Madison State Hospital	430	-130.710	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-01-28T00:00:00	ARD7314240	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
85256	HP Breakage	423613	Horse Racing Comm	265	-11.490	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-28T00:00:00	ARD7314225	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85257	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85258	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-01-28T00:00:00	ARD7314237	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
85259	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	270.500	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-28T00:00:00	ARD7314249	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85260	Occupational License Fee	422820	Gaming Comm	190	-23296.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-01-28T00:00:00	ARD7314216	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85261	Food and Beverage Tax	418400	State Comptroller	50	659.140	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-01-28T00:00:00	ARD7314176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85262	Network Services	436395	Ofc of Technology	67	-49.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-28T00:00:00	ARD7315126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
85263	LIT Transfer In PSCDA	740840	Budget Agency	57	-357.980	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-01-28T00:00:00	ARD7314204	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
85264	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-263270.080	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-01-28T00:00:00	ARD7314250	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85265	Water - Floodway Permits	425776	Natural Resources	300	-450.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-01-28T00:00:00	ARD7314230	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85266	In.Gov Charges	439106	Ofc of Technology	67	1175253.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-28T00:00:00	ARD7315126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
85267	ID Breakage	423614	Horse Racing Comm	265	-65.040	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-28T00:00:00	ARD7314225	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85268	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-01-28T00:00:00	ARD7314226	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85269	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-930.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-28T00:00:00	ARD7314230	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85270	Trip Permit (65%)	427446	Revenue	90	-1982.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85271	FR - nursery seedling revenue	431424	Natural Resources	300	-3417.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-28T00:00:00	ARD7314230	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85272	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	216.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-28T00:00:00	ARD7314224	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85273	Riverboat Wagering Tax	415300	Revenue	90	-3897141.940	2025	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85274	Cellular Tower Fees	428128	Transportation	800	-0.010	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-28T00:00:00	ARM7314152	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85275	Miscellaneous Benefit Plan	428927	Personnel	70	-1475767.230	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-01-28T00:00:00	ARD7314207	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
85276	Motor Carrier Permit Fee	427452	Transportation	800	-1225.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-28T00:00:00	ARD7314258	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85277	Food and Beverage Tax	418400	State Comptroller	50	-2186.370	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-01-28T00:00:00	ARD7314176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85278	Sales - Meals	430984	Madison State Hospital	430	-476.880	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-01-28T00:00:00	ARD7314240	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
85279	Sale of State Property	430310	Dept of Administration	61	-10366.040	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-01-28T00:00:00	ARD7314205	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
85280	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-130.410	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-01-28T00:00:00	BIL7314267	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85281	Technology Mgt Services	439030	Ofc of Technology	67	-47188.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-28T00:00:00	ARD7314206	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
85282	Motor Vehicle Highway Fees	425008	Revenue	90	-150354.450	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85283	Gasoline use tax	412700	Transportation	800	-4919707.850	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-28T00:00:00	ARD7314258	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85284	DNR - Service Charges	425420	Natural Resources	300	-600.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-28T00:00:00	ARD7314230	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85285	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	54.300	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-28T00:00:00	ARD7314210	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85286	Water Testing Fees	423190	Indiana Dept of Health	400	-751.050	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-01-28T00:00:00	ARD7314236	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85287	Food and Beverage Tax	418400	State Comptroller	50	-49.730	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-01-28T00:00:00	ARD7314176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85288	Charity Gaming Penalties	450610	Gaming Comm	190	-1500.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-01-28T00:00:00	ARD7314216	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85289	Auditor of State Fines	450310	Treasurer of State	48	-887.750	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-01-28T00:00:00	ARD7314162	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85290	Occupational License Fee	422820	Gaming Comm	190	-15102.250	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-01-28T00:00:00	ARD7314216	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85291	LOA Credits	428926	Personnel	70	-45680.560	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-01-28T00:00:00	ARD7314207	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
85292	LIT PSCDA	418655	Budget Agency	57	-448964.660	2025	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-01-28T00:00:00	ARD7314204	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
85293	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-28T00:00:00	ARB7314141	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85294	Food and Beverage Tax	418400	State Comptroller	50	-602.630	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-01-28T00:00:00	ARD7314176	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85295	LIT PSCDA	418655	Budget Agency	57	-3163555.000	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-01-28T00:00:00	ARD7314204	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
85296	LIT Transfer In PSCDA	740840	Budget Agency	57	-111473.720	2025	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-01-28T00:00:00	ARD7314204	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
85297	FR - UPS nursery revenue	431434	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-28T00:00:00	ARD7314230	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85298	Medicaid Prog Recov	450520	School for the Deaf	560	-1868.000	2025	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2025-01-28T00:00:00	ARD7314253	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
85299	Volume Fee	422330	Financial Institutions	208	-100814.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-01-28T00:00:00	ARD7314217	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
85300	Vision Premiums EE/ER	428936	Personnel	70	-1.920	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-01-28T00:00:00	ARD7314207	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
85301	Gasoline Tax	414200	Revenue	90	-256.370	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85302	IRP Registration Fees	427420	Revenue	90	-153386.570	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85303	Food and Beverage Tax	418400	State Comptroller	50	-739.500	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-04-16T00:00:00	ARD7369420	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85304	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-16T00:00:00	ARD7369462	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85305	County Admissions Tax	418530	State Comptroller	50	-4860.000	2025	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2025-04-16T00:00:00	ARD7369420	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85306	Food and Beverage Tax	418400	State Comptroller	50	-12840.890	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-04-16T00:00:00	ARD7369420	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85307	Food and Beverage Tax	418400	State Comptroller	50	-634.260	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-04-16T00:00:00	ARD7369420	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85308	Food and Beverage Tax	418400	State Comptroller	50	-376.660	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-04-16T00:00:00	ARD7369420	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85309	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-04-16T00:00:00	ARD7369462	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85310	Food and Beverage Tax	418400	State Comptroller	50	-11694.970	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-04-16T00:00:00	ARD7369420	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85311	FandW - Online Revenue	425457	Natural Resources	300	-89680.210	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-16T00:00:00	ARD7369462	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85312	NONGAME FUND	464220	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-04-16T00:00:00	ARD7369462	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85313	FandW - License Agent Revenue	425482	Natural Resources	300	-113.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-16T00:00:00	ARD7369462	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85314	FR - UPS nursery revenue	431434	Natural Resources	300	-550.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-16T00:00:00	ARD7369462	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85315	Food and Beverage Tax	418400	State Comptroller	50	-297964.100	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-04-16T00:00:00	ARD7369420	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85316	Food and Beverage Tax	418400	State Comptroller	50	-44193.060	2025	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-04-16T00:00:00	ARD7369420	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85317	Food and Beverage Tax	418400	State Comptroller	50	-4942.060	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-04-16T00:00:00	ARD7369420	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85318	Food and Beverage Tax	418400	State Comptroller	50	-1070.460	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-04-16T00:00:00	ARD7369420	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85319	Food and Beverage Tax	418400	State Comptroller	50	-2777.040	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-04-16T00:00:00	ARD7369420	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85320	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-16T00:00:00	ARD7369462	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85321	Food and Beverage Tax	418400	State Comptroller	50	-1213.580	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-04-16T00:00:00	ARD7369420	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85322	Food and Beverage Tax	418400	State Comptroller	50	-5148.390	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-04-16T00:00:00	ARD7369420	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85323	Gasoline Tax	414200	Natural Resources	300	0.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-16T00:00:00	ARD7369462	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85324	FandW - Direct Donations Revenue	463270	Natural Resources	300	-146.260	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-04-16T00:00:00	ARD7369462	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85325	Food and Beverage Tax	418400	State Comptroller	50	-2252.510	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-04-16T00:00:00	ARD7369420	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85326	Food and Beverage Tax	418400	State Comptroller	50	-15743.010	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-04-16T00:00:00	ARD7369420	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85327	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-16T00:00:00	ARD7369462	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85328	Food and Beverage Tax	418400	State Comptroller	50	-735.930	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-04-16T00:00:00	ARD7369420	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85329	Food and Beverage Tax	418400	State Comptroller	50	351.420	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-04-16T00:00:00	ARD7369420	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85330	Food and Beverage Tax	418400	State Comptroller	50	-1260.380	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-04-16T00:00:00	ARD7369420	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85331	Food and Beverage Tax	418400	State Comptroller	50	-920.690	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-04-16T00:00:00	ARD7369420	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85332	Food and Beverage Tax	418400	State Comptroller	50	-1462.210	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-04-16T00:00:00	ARD7369420	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85333	County Admissions Tax	418530	State Comptroller	50	-818360.250	2025	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-04-16T00:00:00	ARD7369420	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85334	Food and Beverage Tax	418400	State Comptroller	50	-41711.810	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-04-16T00:00:00	ARD7369420	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85335	Food and Beverage Tax	418400	State Comptroller	50	-4183.440	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-04-16T00:00:00	ARD7369420	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85336	Food and Beverage Tax	418400	State Comptroller	50	-3130.200	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-04-16T00:00:00	ARD7369420	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85337	Food and Beverage Tax	418400	State Comptroller	50	-16977.480	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-04-16T00:00:00	ARD7369420	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85338	Food and Beverage Tax	418400	State Comptroller	50	-5576.680	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-04-16T00:00:00	ARD7369420	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85339	Food and Beverage Tax	418400	State Comptroller	50	-9656.760	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-04-16T00:00:00	ARD7369420	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85340	Food and Beverage Tax	418400	State Comptroller	50	-993.880	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-04-16T00:00:00	ARD7369420	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85341	Food and Beverage Tax	418400	State Comptroller	50	-1992.710	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-04-16T00:00:00	ARD7369420	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85342	Food and Beverage Tax	418400	State Comptroller	50	-64.270	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-04-16T00:00:00	ARD7369420	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85343	Food and Beverage Tax	418400	State Comptroller	50	-6911.370	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-04-16T00:00:00	ARD7369420	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85344	Food and Beverage Tax	418400	State Comptroller	50	-3215.800	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-04-16T00:00:00	ARD7369420	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85345	Food and Beverage Tax	418400	State Comptroller	50	-557.020	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-04-16T00:00:00	ARD7369420	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85346	Food and Beverage Tax	418400	State Comptroller	50	-2715.300	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-04-16T00:00:00	ARD7369420	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85347	Food and Beverage Tax	418400	State Comptroller	50	-5637.310	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-04-16T00:00:00	ARD7369420	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85348	Unemployment Tax	417810	Dept of Workforce Development	510	-5157944.270	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-16T00:00:00	ARD7369479	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85349	Aviation Fuel Excise Tax	413350	Revenue	90	-96768.910	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-04-16T00:00:00	ARD7369446	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85350	Civil Penalties	450411	Revenue	90	-156.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-16T00:00:00	ARD7369446	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85351	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-04-16T00:00:00	ARD7369462	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85352	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-04-16T00:00:00	BIL7369496	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85353	Civil Penalties	450411	Worker's Comp Brd	220	-300.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-04-16T00:00:00	ARD7369454	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85354	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3500.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-04-16T00:00:00	ARD7369408	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
85355	NONGAME FUND	464220	Natural Resources	300	-1596.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-04-16T00:00:00	ARD7369461	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85356	Motor Vehicle Highway Fees	425008	Revenue	90	-20668.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-16T00:00:00	ARD7369446	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85357	LGIP Interest Income	429612	Natural Resources	300	0.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-04-16T00:00:00	ARD7369462	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85358	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-552.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-16T00:00:00	ARD7369465	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85359	State Library Sales Tax	412430	Library	730	-9.020	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-04-16T00:00:00	ARD7369484	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85360	LGIP Interest Income	429612	Natural Resources	300	0.000	2025	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-04-16T00:00:00	ARD7369462	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85361	Innkeeper's Tax	418500	Treasurer of State	48	-5510.560	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-04-16T00:00:00	ARD7369410	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85362	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-04-16T00:00:00	ARD7369462	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85363	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-04-16T00:00:00	ARD7369462	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85364	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-30.750	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-04-16T00:00:00	ARD7369484	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85365	Welfare Repayments	450510	FSSA Family Resources	500	-13399.790	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-16T00:00:00	ARB7369392	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85366	Construction Inspection Fees	422550	Indiana Dept of Health	400	-3200.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-04-16T00:00:00	ARD7369466	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85367	DOR  Service Charge	427449	Revenue	90	-681.170	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-16T00:00:00	ARD7369446	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85368	FESOP FEES	421030	Environmental Management	495	-529.080	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-04-16T00:00:00	BIL7369496	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85369	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-12280.560	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-16T00:00:00	ARD7369463	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85370	DHS Fines	452320	Homeland Security	385	-13000.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-16T00:00:00	ARD7369465	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85371	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3087.790	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-04-16T00:00:00	ARD7369460	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
85372	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-16T00:00:00	ARD7369485	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85373	Regulate Amusement Device Prmt	422590	Homeland Security	385	-432.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-16T00:00:00	ARD7369465	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85374	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-04-16T00:00:00	ARB7369385	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85375	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-16T00:00:00	ARB7369385	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85376	Civic Event Plate Order	425204	Motor Vehicles	235	-480.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-16T00:00:00	ARD7369456	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85377	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-16T00:00:00	ARD7369465	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85378	Fireworks Displays	422572	Homeland Security	385	-1518.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-16T00:00:00	ARD7369465	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85379	Innkeeper's Tax	418500	Treasurer of State	48	-263.720	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-04-16T00:00:00	ARD7369410	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85380	DONATION NOT FOR PROFITS	463210	Library	730	-535.840	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-04-16T00:00:00	ARD7369484	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85381	Gasoline Tax	414200	Revenue	90	-1587169.440	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-16T00:00:00	ARD7369446	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85382	Innkeeper's Tax	418500	Treasurer of State	48	-142.540	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-04-16T00:00:00	ARD7369410	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85383	FandW - POS vendor license sales	425458	Natural Resources	300	-1835.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-16T00:00:00	ARD7369462	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85384	DESIGNATED DONATION	463050	Homeland Security	385	-7200.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-04-16T00:00:00	ARD7369465	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85385	FR - handling fee (nursery) re	425617	Natural Resources	300	-510.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-16T00:00:00	ARD7369462	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85386	Low Lev Radiation Trans	422561	Homeland Security	385	-700.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-04-16T00:00:00	ARD7369465	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85387	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-04-16T00:00:00	ARD7369462	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85388	Investment Income	429690	Natural Resources	300	0.000	2025	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2025-04-16T00:00:00	ARD7369462	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85389	Technology Fee	420105	Homeland Security	385	-1031.780	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-16T00:00:00	ARD7369465	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85390	Special Fuel Tax	414300	Revenue	90	-1555.710	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-16T00:00:00	ARD7369446	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85391	ID Breakage	423614	Horse Racing Comm	265	-60.480	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-16T00:00:00	ARD7369459	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85392	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-04-16T00:00:00	ARD7369462	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85393	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-232555.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-16T00:00:00	ARD7369445	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85394	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-127828.580	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-16T00:00:00	ARD7369445	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85395	E-check Processing Fee	439291	Homeland Security	385	-17.250	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-16T00:00:00	ARD7369465	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85396	Child Care Ministries	422540	Early Child Learning	501	-100.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-04-16T00:00:00	ARD7369475	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
85397	Welfare Repayments	450510	FSSA Family Resources	500	-250.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-16T00:00:00	ARD7369474	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85398	Registration Fee Revenue	423260	Indiana Dept of Health	400	-79.570	2025	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-04-16T00:00:00	ARD7369467	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85399	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-16T00:00:00	ARD7369450	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
85400	Water - Floodway Permits	425776	Natural Resources	300	-850.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-04-16T00:00:00	ARD7369462	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85401	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2875.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-16T00:00:00	ARD7369485	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85402	Technololgy Fund Fees	425284	Motor Vehicles	235	-4715.870	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-04-16T00:00:00	ARD7369456	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85403	Innkeeper's Tax	418500	Treasurer of State	48	-88.920	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-04-16T00:00:00	ARD7369410	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85404	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-04-16T00:00:00	ARD7369462	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85405	Motor Carrier Permit Fees	427440	Revenue	90	-32.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-04-16T00:00:00	ARD7369446	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85406	GIFT SHOP	432100	Library	730	-126.610	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-04-16T00:00:00	ARD7369484	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85407	State Sales Tax	412010	Transportation	800	-4869.990	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-16T00:00:00	ARD7369485	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85408	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1280.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-16T00:00:00	ARD7369464	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85409	Librarian Certification Fee	424610	Library	730	-420.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-04-16T00:00:00	ARD7369484	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85410	Innkeeper's Tax	418500	Treasurer of State	48	-279.130	2025	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-04-16T00:00:00	ARD7369410	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85411	Disability Premiums EE	428991	Disability - State Personnel	71	-2129.090	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-04-16T00:00:00	ARB7369384	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
85412	Innkeeper's Tax	418500	Treasurer of State	48	-120.370	2025	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-04-16T00:00:00	ARD7369410	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85413	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-16T00:00:00	ARD7369446	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85414	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-6249.120	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-04-16T00:00:00	ARD7369449	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85415	Emergency Planning Fees	427492	Revenue	90	-4740.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-04-16T00:00:00	ARD7369448	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85416	LGIP Interest Income	429612	Natural Resources	300	0.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-04-16T00:00:00	ARD7369462	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85417	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-04-16T00:00:00	ARB7369385	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85418	Local Service Charges	428070	State Police	100	-62457.330	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-04-16T00:00:00	ARD7369449	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85419	Social Security Reimbursements	471460	Disability - State Personnel	71	-7665.410	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-04-16T00:00:00	ARB7369384	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
85420	Heritage Trust Fees	425387	Natural Resources	300	0.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-04-16T00:00:00	ARD7369462	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85421	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-16T00:00:00	ARD7369462	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85422	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-99343.760	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-16T00:00:00	ARD7369446	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85423	Technololgy Fund Fees	425284	Motor Vehicles	235	-1235.140	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-04-16T00:00:00	ARD7369455	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85424	LARE Fee	425267	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-04-16T00:00:00	ARD7369462	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85425	LOCAL PROJECTS	464180	Child Services	502	-1728.990	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-16T00:00:00	ARD7369476	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85426	Claims and Comp - Road Damage	472342	Transportation	800	5827.830	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-16T00:00:00	ARM7369405	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85427	Military Relief Check-off	464226	Veterans Affairs	160	-1049.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-04-16T00:00:00	ARD7369452	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
85428	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-94164.700	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-16T00:00:00	ARD7369445	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85429	Controlled Substances Recovery	426450	Professional Licensing	250	-120.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-04-16T00:00:00	ARD7369457	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85430	Child Care Ministries	422540	Homeland Security	385	-100.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-16T00:00:00	ARD7369465	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85431	Innkeeper's Tax	418500	Treasurer of State	48	-140.280	2025	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-04-16T00:00:00	ARD7369410	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85432	Innkeeper's Tax	418500	Treasurer of State	48	-4793.680	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-04-16T00:00:00	ARD7369410	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85433	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-26.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-04-16T00:00:00	ARB7369385	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85434	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-800.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-16T00:00:00	ARD7369486	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85435	Nonconsumer Settlements/Fees	450260	State Police	100	-5336.800	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-04-16T00:00:00	ARD7369449	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85436	Real Estate Investigative	451140	Professional Licensing	250	-510.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-04-16T00:00:00	ARD7369457	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85437	Superload Escort Revenue	432105	State Police	100	-9596.040	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-04-16T00:00:00	ARD7369449	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85438	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-550.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-04-16T00:00:00	ARB7369385	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85439	Welfare Repayments	450510	FSSA Family Resources	500	-3152.270	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-16T00:00:00	ARD7369474	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85440	DOR BMV OSOW Fee	427475	Transportation	800	-635.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-16T00:00:00	ARD7369485	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85441	Const Design Release VarnceFee	422530	Homeland Security	385	-4278.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-16T00:00:00	ARD7369465	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85442	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-800.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-16T00:00:00	ARD7369456	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85443	RealEstate FraudApp-Fees	429333	Attorney General	46	-510.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-04-16T00:00:00	ARD7369409	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85444	Motor Vehicle Highway Fees	425008	Revenue	90	-617.560	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-16T00:00:00	ARD7369446	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85445	Late Filing Fee	422557	Homeland Security	385	-300.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-04-16T00:00:00	ARD7369465	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85446	Trip Permit (35%)	427441	Revenue	90	-1295.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-16T00:00:00	ARD7369446	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85447	Gasoline use tax	412700	Transportation	800	-50365.420	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-16T00:00:00	ARD7369485	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85448	Innkeeper's Tax	418500	Treasurer of State	48	-224674.300	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-04-16T00:00:00	ARD7369410	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85449	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-636788.810	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-16T00:00:00	ARD7369477	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85450	Ind Supp Fed Medicare B	422061	Veterans Home	570	-9.910	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-04-16T00:00:00	ARD7369480	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
85451	Vital Records Fees	423180	Indiana Dept of Health	400	-1192.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-04-16T00:00:00	ARD7369467	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85452	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-04-16T00:00:00	ARD7369453	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85453	HP Breakage	423613	Horse Racing Comm	265	-61.300	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-16T00:00:00	ARD7369459	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85454	IRP Registration Fees	427420	Revenue	90	-414965.550	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-16T00:00:00	ARD7369446	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85455	Aircraft License Excise Tax	413100	Revenue	90	-786.440	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-04-16T00:00:00	ARD7369446	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85456	Transp Infr Impr Fee	428155	Transportation	800	-1664.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-16T00:00:00	ARD7369485	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85457	HP Breakage	423613	Horse Racing Comm	265	-352.520	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-16T00:00:00	ARD7369459	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85458	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1650.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-04-16T00:00:00	ARD7369467	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85459	Innkeeper's Tax	418500	Treasurer of State	48	-538.750	2025	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-04-16T00:00:00	ARD7369410	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85460	Claims and Comp - Auto Damage	472340	Transportation	800	-3984.320	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-16T00:00:00	BIL7369501	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85461	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-453030.650	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-04-16T00:00:00	ARD7369468	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
85462	Plan Review	422554	Homeland Security	385	-145469.640	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-16T00:00:00	ARD7369465	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85463	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4130.000	2025	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-04-16T00:00:00	ARD7369484	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85464	ID Breakage	423614	Horse Racing Comm	265	-347.760	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-16T00:00:00	ARD7369459	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85465	Alcoholic Beverage Taxes	416100	Revenue	90	-853137.000	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-16T00:00:00	ARD7369446	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85466	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12191.930	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-04-16T00:00:00	ARD7369479	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85467	IFSAC Fees	422630	Homeland Security	385	-350.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-16T00:00:00	ARD7369465	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85468	DOR UST Fees	427465	Environmental Management	495	90.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-04-16T00:00:00	ARM7369386	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85469	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.250	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-04-16T00:00:00	ARD7369484	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85470	Welfare Repayments	450510	FSSA Family Resources	500	582.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-16T00:00:00	ARM7369393	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85471	HP Breakage	423613	Horse Racing Comm	265	-352.520	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-16T00:00:00	ARD7369459	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85472	Child Support Bureau Annual Fe	424200	Child Services	502	-1283.700	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-16T00:00:00	ARD7369476	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85473	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2363.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-16T00:00:00	ARD7369462	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85474	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-2500.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-04-16T00:00:00	ARD7369467	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85475	Gasoline use tax	412700	Transportation	800	-16789.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-16T00:00:00	ARD7369485	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85476	Water - water supply revenue	431481	Natural Resources	300	-6950.230	2025	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-04-16T00:00:00	ARD7369462	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85477	DOR IDEM Fees	427470	Environmental Management	495	-19214.850	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-04-16T00:00:00	ARD7369471	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85478	Disability Premiums ER	428990	Disability - State Personnel	71	-8533.580	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-04-16T00:00:00	ARB7369384	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
85479	Admin. Fee	425197	Charter School Brd	704	-55409.860	2025	Education	Charter School Board	43911	Private Grant Funds	2025-04-16T00:00:00	ARD7369483	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
85480	Alcoholic Beverage Taxes	416100	Revenue	90	-88497.940	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-04-16T00:00:00	ARD7369446	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85481	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-27839.030	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-04-16T00:00:00	ARD7369471	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85482	Code Enforcement Plan Review	422555	Homeland Security	385	-5519.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-16T00:00:00	ARD7369465	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85483	Boiler Inspections	422610	Homeland Security	385	-30104.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-16T00:00:00	ARD7369465	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85484	FR - nursery seedling revenue	431424	Natural Resources	300	-3726.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-16T00:00:00	ARD7369462	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85485	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-804136.090	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-16T00:00:00	BIL7369498	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85486	Motor Vehicle Highway Fees	425008	Revenue	90	-313.930	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-16T00:00:00	ARD7369446	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85487	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-956213.920	2025	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-04-16T00:00:00	ARD7369467	2026-05-02T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85488	DNR Sale of Publications	431456	Natural Resources	300	-32.100	2025	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2025-04-16T00:00:00	ARD7369462	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85489	Special Fuel Tax	414300	Revenue	90	-62527.610	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-16T00:00:00	ARD7369446	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85490	Program Income	441020	FSSA Disability and Rehab Svcs	497	-28188.010	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-16T00:00:00	ARD7369473	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
85491	Water - well drillers license	425774	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-04-16T00:00:00	ARD7369462	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85492	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-47724.360	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-04-16T00:00:00	ARD7369469	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
85493	Amusement Entertainment Pmts	422510	Homeland Security	385	-12266.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-16T00:00:00	ARD7369465	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85494	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5414023.920	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-04-16T00:00:00	ARD7369446	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85495	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-04-16T00:00:00	ARD7369462	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85496	LABORATORY COSTS	421102	Toxicology	115	-540.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-04-16T00:00:00	ARD7369451	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
85497	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-16T00:00:00	ARD7369462	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85498	State Sales Tax	412010	Transportation	800	-20579.630	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-16T00:00:00	ARD7369485	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85499	ID Breakage	423614	Horse Racing Comm	265	-347.760	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-16T00:00:00	ARD7369459	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85500	Innkeeper's Tax	418500	Treasurer of State	48	-43204.540	2025	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-04-16T00:00:00	ARD7369410	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85501	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1019.080	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-04-16T00:00:00	ARD7369410	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85502	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-64926.570	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-04-16T00:00:00	ARD7369471	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85503	Elevator Inspections	422620	Homeland Security	385	-75210.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-16T00:00:00	ARD7369465	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85504	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-16T00:00:00	ARB7369385	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85505	Gasoline use tax	412700	Revenue	90	-11192.670	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-16T00:00:00	ARD7369446	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85506	DOR BMV OSOW Fee	427475	Revenue	90	-151439.160	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-16T00:00:00	ARD7369446	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85507	Adoption Fees	423020	Indiana Dept of Health	400	-800.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-04-16T00:00:00	ARD7369467	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85508	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-715.270	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-04-16T00:00:00	ARD7369467	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85509	Claims and Comp - Road Damage	472342	Transportation	800	-58793.980	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-16T00:00:00	BIL7369501	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85510	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3500.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-16T00:00:00	ARB7369385	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85511	State Seals	422680	Homeland Security	385	-29264.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-16T00:00:00	ARD7369465	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85512	Welfare Repayments	450510	FSSA Family Resources	500	-24481.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-16T00:00:00	ARB7370412	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85513	Program Income	441020	Indiana Dept of Health	400	-18443.820	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-16T00:00:00	ARD7369467	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85514	Gasoline Tax	414200	Revenue	90	-529813.240	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-16T00:00:00	ARD7369446	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85515	Special Fuel Tax	414300	Revenue	90	-25539.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-16T00:00:00	ARD7369446	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85516	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-443455.860	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-04-16T00:00:00	ARD7369458	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85517	Trip Permit (65%)	427446	Revenue	90	-2405.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-16T00:00:00	ARD7369446	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85518	Blasters	422575	Homeland Security	385	-525.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-16T00:00:00	ARD7369465	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85519	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-20T00:00:00	ARD7392461	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85520	HP Breakage	423613	Horse Racing Comm	265	-346.720	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-20T00:00:00	ARD7392469	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85521	Innkeeper's Tax	418500	Treasurer of State	48	-16856.610	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-05-20T00:00:00	ARD7392399	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85522	Motor Vehicle Highway Fees	425008	Revenue	90	-132.490	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-20T00:00:00	ARD7392452	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85523	Food and Beverage Tax	418400	State Comptroller	50	-1978.730	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-05-20T00:00:00	ARD7392411	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85524	Trip Permit (65%)	427446	Revenue	90	-455.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-20T00:00:00	ARD7392452	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85525	Independent Contractor Fees	428510	Worker's Comp Brd	220	-270.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-05-20T00:00:00	ARD7392459	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85526	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-177.050	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-05-20T00:00:00	ARD7392486	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85527	Admin. Fee	425197	Charter School Brd	704	-5135.720	2025	Education	Charter School Board	43911	Private Grant Funds	2025-05-20T00:00:00	ARD7392502	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
85528	Aircraft License Excise Tax	413100	Revenue	90	-297.240	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-05-20T00:00:00	ARD7392452	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85529	Motor Vehicle Highway Fees	425008	Revenue	90	-15204.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-20T00:00:00	ARD7392452	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85530	Food and Beverage Tax	418400	State Comptroller	50	-19.260	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-05-20T00:00:00	ARD7392411	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85531	HP Breakage	423613	Horse Racing Comm	265	-60.290	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-20T00:00:00	ARD7392469	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85532	State Sales Tax	412010	Transportation	800	-105257.950	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-20T00:00:00	ARD7392505	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85533	ID Breakage	423614	Horse Racing Comm	265	-388.450	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-20T00:00:00	ARD7392469	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85534	IRP Registration Fees	427420	Revenue	90	-373693.080	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-20T00:00:00	ARD7392452	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85535	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16548.420	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-20T00:00:00	ARD7392504	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85536	Ind Supp Fed Medicare B	422061	Veterans Home	570	-46.390	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-05-20T00:00:00	ARD7392496	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
85537	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2100.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-20T00:00:00	ARD7392461	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85538	Food and Beverage Tax	418400	State Comptroller	50	-2422.110	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-05-20T00:00:00	ARD7392411	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85539	O/I - Fines/Penalties	451021	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-05-20T00:00:00	ARD7392474	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85540	Agri Licensing Fees	428620	Agriculture	36	-56500.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-05-20T00:00:00	ARD7392393	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
85541	Aviation Fuel Excise Tax	413350	Revenue	90	-12747.610	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-05-20T00:00:00	ARD7392452	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85542	State Library Sales Tax	412430	Library	730	-2.050	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-05-20T00:00:00	ARD7392503	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85543	Claims and Comp - Road Damage	472342	Transportation	800	-48368.690	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-20T00:00:00	BIL7392517	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85544	DOR BMV OSOW Fee	427475	Revenue	90	-69532.720	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-20T00:00:00	ARD7392452	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85545	Welfare Repayments	450510	FSSA Family Resources	500	-7277.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-20T00:00:00	ARB7392384	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85546	Motor Vehicle Highway Fees	425008	Revenue	90	-252.170	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-20T00:00:00	ARD7392452	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85547	Librarian Certification Fee	424610	Library	730	-200.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-05-20T00:00:00	ARD7392503	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85548	Food and Beverage Tax	418400	State Comptroller	50	-52833.270	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-05-20T00:00:00	ARD7392411	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85549	Real Estate Investigative	451140	Professional Licensing	250	-190.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-05-20T00:00:00	ARD7392466	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85550	Food and Beverage Tax	418400	State Comptroller	50	-217.410	2025	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-05-20T00:00:00	ARD7392411	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85551	Innkeeper's Tax	418500	Treasurer of State	48	-172.480	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-05-20T00:00:00	ARD7392399	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85552	Special Fuel Tax	414300	Revenue	90	-471268.240	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-20T00:00:00	ARD7392452	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85553	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-450.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-20T00:00:00	ARB7392378	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85554	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1335.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-20T00:00:00	ARB7392378	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85555	DOR  Service Charge	427449	Revenue	90	-156.150	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-20T00:00:00	ARD7392452	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85556	Vital Records Fees	423180	Indiana Dept of Health	400	-2002.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-05-20T00:00:00	ARD7392480	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85557	Food and Beverage Tax	418400	State Comptroller	50	-4148.630	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-05-20T00:00:00	ARD7392411	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85558	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-40435.920	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-05-20T00:00:00	ARD7392482	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
85559	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-55182.240	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-05-20T00:00:00	ARD7392494	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85560	Food and Beverage Tax	418400	State Comptroller	50	120.600	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-05-20T00:00:00	ARD7392411	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85561	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-20T00:00:00	ARD7392448	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85562	Water - water supply revenue	431481	Natural Resources	300	-7358.870	2025	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-05-20T00:00:00	ARD7392474	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85563	Innkeeper's Tax	418500	Treasurer of State	48	-353.410	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2025-05-20T00:00:00	ARD7392399	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85564	Food and Beverage Tax	418400	State Comptroller	50	-6757.460	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-05-20T00:00:00	ARD7392411	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85565	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9887.150	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-20T00:00:00	ARD7392462	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85566	Veterans Home Resident Collect	428410	Veterans Home	570	-107653.420	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-05-20T00:00:00	ARD7392496	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
85567	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5722.860	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-05-20T00:00:00	ARD7392452	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85568	Motor Vehicle Highway Fees	425008	Revenue	90	-10.610	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-20T00:00:00	ARD7392451	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85569	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4080.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-05-20T00:00:00	ARD7392479	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85570	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-20T00:00:00	ARD7392485	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85571	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-05-20T00:00:00	ARD7392474	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85572	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5411.330	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-05-20T00:00:00	ARD7392399	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85573	Food and Beverage Tax	418400	State Comptroller	50	-23182.630	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-05-20T00:00:00	ARD7392411	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85574	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75907.090	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-20T00:00:00	ARD7392449	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85575	Food and Beverage Tax	418400	State Comptroller	50	-8516.130	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-05-20T00:00:00	ARD7392411	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85576	Special Fuel Tax	414300	Revenue	90	-23205760.920	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-20T00:00:00	ARD7392452	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85577	Teaching Licensing Fees	427010	Education	700	-25455.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-05-20T00:00:00	ARD7392501	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
85578	FandW - POS vendor license sales	425458	Natural Resources	300	-281.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-20T00:00:00	ARD7392474	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85579	State Sales Tax	412010	Transportation	800	-24908.370	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-20T00:00:00	ARD7392505	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85580	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1814.710	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-05-20T00:00:00	ARD7392445	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
85581	SBOA Audit Charge	452210	Board of Accounts	80	-208.810	2025	General Government	Examinations	56610	State Dedicated Fund	2025-05-20T00:00:00	ARD7392450	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
85582	Food and Beverage Tax	418400	State Comptroller	50	-168461.240	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-05-20T00:00:00	ARD7392411	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85583	Semi Quincentennial Plate	425290	Motor Vehicles	235	1565.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-05-20T00:00:00	ARD7392465	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85584	Claims and Comp - Auto Damage	472340	Transportation	800	-8568.880	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-20T00:00:00	BIL7392517	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85585	LOCAL PROJECTS	464180	Child Services	502	-580.220	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-20T00:00:00	ARD7392491	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85586	DONATION NOT FOR PROFITS	463210	Library	730	-356.230	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-05-20T00:00:00	ARD7392503	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85587	Special Fuel Tax	414300	Revenue	90	-7736653.560	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-20T00:00:00	ARD7392452	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85588	Innkeeper's Tax	418500	Treasurer of State	48	-852217.440	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-05-20T00:00:00	ARD7392399	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85589	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.750	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-05-20T00:00:00	ARD7392503	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85590	Procurement Rebate	472497	Dept of Administration	61	-54041.020	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-05-20T00:00:00	ARD7392445	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
85591	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-756438.320	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-05-20T00:00:00	ARD7392484	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85592	LARE Fee	425267	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-05-20T00:00:00	ARD7392474	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85593	Food and Beverage Tax	418400	State Comptroller	50	-119431.230	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-05-20T00:00:00	ARD7392411	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85594	DOR IDEM Fees	427470	Environmental Management	495	-7281.740	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-05-20T00:00:00	ARD7392484	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85595	Welfare Repayments	450510	FSSA Family Resources	500	-14425.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-20T00:00:00	ARB7393421	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85596	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-20T00:00:00	ARB7392378	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85597	Food and Beverage Tax	418400	State Comptroller	50	-7458.590	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-05-20T00:00:00	ARD7392411	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85598	Gasoline Tax	414200	Revenue	90	-1916599.030	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-20T00:00:00	ARD7392452	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85599	Food and Beverage Tax	418400	State Comptroller	50	-1637.950	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-05-20T00:00:00	ARD7392411	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85600	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-20T00:00:00	ARB7392378	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85601	Child Support Bureau Annual Fe	424200	Child Services	502	-231.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-20T00:00:00	ARD7392491	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85602	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1450.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-05-20T00:00:00	ARD7392485	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85603	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-05-20T00:00:00	ARD7392473	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85604	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-05-20T00:00:00	ARB7392378	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85605	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-2377.900	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-05-20T00:00:00	ARD7392495	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
85606	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-20T00:00:00	ARD7392447	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
85607	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-20T00:00:00	ARD7392461	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85608	Food and Beverage Tax	418400	State Comptroller	50	-2492.340	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-05-20T00:00:00	ARD7392411	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85609	Accountant Investigative	451130	Professional Licensing	250	-160.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-05-20T00:00:00	ARD7392466	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85610	Food and Beverage Tax	418400	State Comptroller	50	-13.540	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-05-20T00:00:00	ARD7392411	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85611	RealEstate FraudApp-Fees	429333	Attorney General	46	-190.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-05-20T00:00:00	ARD7392397	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85612	Military Relief Check-off	464226	Veterans Affairs	160	-451.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-05-20T00:00:00	ARD7392456	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
85613	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1260.880	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-05-20T00:00:00	ARD7392471	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
85614	Consumer Settlements	450230	Attorney General	46	-188.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-05-20T00:00:00	ARD7392396	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85615	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-20T00:00:00	ARD7392505	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85616	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-513321.660	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-20T00:00:00	ARD7392492	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85617	Technololgy Fund Fees	425284	Motor Vehicles	235	-504.340	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-05-20T00:00:00	ARD7392463	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85618	ID Breakage	423614	Horse Racing Comm	265	-388.450	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-20T00:00:00	ARD7392469	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85619	Food and Beverage Tax	418400	State Comptroller	50	-8113.770	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-05-20T00:00:00	ARD7392411	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85620	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77.700	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-05-20T00:00:00	ARD7392403	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85621	Food and Beverage Tax	418400	State Comptroller	50	-52071.720	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-05-20T00:00:00	ARD7392411	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85622	Food and Beverage Tax	418400	State Comptroller	50	-15579.670	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-05-20T00:00:00	ARD7392411	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85623	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1050.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-20T00:00:00	ARB7392378	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85624	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-20T00:00:00	ARD7392492	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85625	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-48518.450	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-20T00:00:00	ARD7392464	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85626	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-688.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-20T00:00:00	ARD7392474	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85627	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-05-20T00:00:00	ARD7392452	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85628	DOR BMV OSOW Fee	427475	Transportation	800	-330.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-20T00:00:00	ARD7392505	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85629	Dealer Plates	425230	Secretary Of State	40	-20691.260	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-05-20T00:00:00	ARD7392394	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85630	Heritage Trust Fees	425387	Natural Resources	300	0.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-05-20T00:00:00	ARD7392474	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85631	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-20T00:00:00	ARD7392452	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85632	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-80081.980	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-20T00:00:00	ARD7392452	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85633	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-260.840	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-20T00:00:00	ARD7392449	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85634	Alcoholic Beverage Taxes	416100	Revenue	90	-36852.710	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-05-20T00:00:00	ARD7392452	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85635	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-05-20T00:00:00	ARD7392474	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85636	LABORATORY COSTS	421102	Toxicology	115	-3260.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-05-20T00:00:00	ARD7392455	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
85637	Food and Beverage Tax	418400	State Comptroller	50	-3352.850	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-05-20T00:00:00	ARD7392411	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85638	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-113963.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-05-20T00:00:00	ARD7392394	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85639	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-20T00:00:00	ARD7392454	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
85640	Event Sponsorship Revenue	423262	Economic Development Corp	260	-30000.000	2025	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2025-05-20T00:00:00	ARD7392467	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
85641	LOCAL PROJECTS	464180	Transportation	800	-10586.700	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-05-20T00:00:00	BIL7392517	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85642	Food and Beverage Tax	418400	State Comptroller	50	-28218.400	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-05-20T00:00:00	ARD7392411	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85643	NONGAME FUND	464220	Natural Resources	300	-237.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-05-20T00:00:00	ARD7392472	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85644	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1496.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-20T00:00:00	ARD7392461	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85645	Food and Beverage Tax	418400	State Comptroller	50	-51134.610	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-05-20T00:00:00	ARD7392411	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85646	GIFT SHOP	432100	Library	730	-29.320	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-05-20T00:00:00	ARD7392503	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85647	Food and Beverage Tax	418400	State Comptroller	50	-23458.160	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-05-20T00:00:00	ARD7392411	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85648	OandG - Environmental Annual Wel	425731	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-05-20T00:00:00	ARD7392474	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85649	Adoption Fees	423020	Indiana Dept of Health	400	-860.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-05-20T00:00:00	ARD7392480	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85650	Food and Beverage Tax	418400	State Comptroller	50	-77538.640	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-05-20T00:00:00	ARD7392411	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85651	Notary Public Commissions	427520	Secretary Of State	40	-12860.320	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-05-20T00:00:00	ARD7392395	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85652	Sales of State Land	430210	Transportation	800	-95225.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-20T00:00:00	BIL7392517	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85653	Innkeeper's Tax	418500	Treasurer of State	48	-864.420	2025	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-05-20T00:00:00	ARD7392399	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85654	DOR UST Fees	427465	Environmental Management	495	1260.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-05-20T00:00:00	ARM7392379	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85655	Transp Infr Impr Fee	428155	Transportation	800	-781.200	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-20T00:00:00	ARD7392505	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85656	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-20T00:00:00	ARM7392379	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85657	Food and Beverage Tax	418400	State Comptroller	50	-34999.120	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-05-20T00:00:00	ARD7392411	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85658	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-05-20T00:00:00	ARD7392466	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85659	Claims and Comp - Road Damage	472342	Transportation	800	1879.830	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-20T00:00:00	ARM7392391	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85660	Moisture Meter Insp Fees	428625	Agriculture	36	-800.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-05-20T00:00:00	ARD7392393	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
85661	DOR BMV OSOW Fee	427475	Revenue	90	-132.300	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-05-20T00:00:00	ARD7392451	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85662	Welfare Repayments	450510	FSSA Family Resources	500	-201.870	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-20T00:00:00	ARD7392489	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85663	Charity Gaming Excise Tax	415100	Gaming Comm	190	-40174.320	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-05-20T00:00:00	ARD7392457	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85664	Food and Beverage Tax	418400	State Comptroller	50	-4043.530	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-05-20T00:00:00	ARD7392411	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85665	Gasoline use tax	412700	Transportation	800	-12323.390	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-20T00:00:00	ARD7392505	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85666	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-20T00:00:00	ARD7392461	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85667	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5436.650	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-20T00:00:00	ARD7392475	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85668	Transfer	425174	Environmental Management	495	-105202.340	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-05-20T00:00:00	ARD7392486	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85669	Precious Metal	427587	Secretary Of State	40	-100.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-05-20T00:00:00	ARD7392394	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85670	Trip Permit (35%)	427441	Revenue	90	-245.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-20T00:00:00	ARD7392452	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85671	Food and Beverage Tax	418400	State Comptroller	50	-25390.050	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-05-20T00:00:00	ARD7392411	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85672	Innkeeper's Tax	418500	Treasurer of State	48	-3389.740	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-05-20T00:00:00	ARD7392399	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85673	Welfare Repayments	450510	FSSA Family Resources	500	533.550	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-20T00:00:00	ARD7392489	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85674	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-103043.870	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-20T00:00:00	ARD7392449	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85675	Controlled Substances Recovery	426450	Professional Licensing	250	-2190.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-05-20T00:00:00	ARD7392466	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85676	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-20T00:00:00	ARD7392454	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
85677	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-20T00:00:00	ARD7392449	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85678	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1565.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-20T00:00:00	ARD7392477	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85679	Iron On Decal	430612	Law Enforcement Training Brd	103	-92.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-20T00:00:00	ARD7392454	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
85680	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16695.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-20T00:00:00	ARD7392461	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85681	HP Breakage	423613	Horse Racing Comm	265	-346.720	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-20T00:00:00	ARD7392469	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85682	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-05-20T00:00:00	ARD7392479	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85683	FandW - License Agent Revenue	425482	Natural Resources	300	-9.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-20T00:00:00	ARD7392474	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85684	Offender Medical Copayments	420830	Correction	615	-2111.700	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-05-20T00:00:00	ARD7392497	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
85685	Investment Income	429690	Motor Vehicles	235	-1942.060	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-20T00:00:00	ARD7392462	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85686	Food and Beverage Tax	418400	State Comptroller	50	-51466.970	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-05-20T00:00:00	ARD7392411	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85687	Food and Beverage Tax	418400	State Comptroller	50	-30478.640	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-05-20T00:00:00	ARD7392411	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85688	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-9360.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-20T00:00:00	ARD7392454	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
85689	Ind Supp Fed Medicare B	422061	Veterans Home	570	-681.020	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-05-20T00:00:00	ARD7392495	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
85690	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-20T00:00:00	ARD7392454	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
85691	Tobacco Distributors License	427486	Revenue	90	0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-20T00:00:00	ARD7392452	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85692	Gasoline use tax	412700	Transportation	800	-4107.920	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-20T00:00:00	ARD7392505	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85693	Program Income	441020	Indiana Dept of Health	400	-8908.770	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-20T00:00:00	ARD7392480	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85694	Unemployment Tax	417810	Dept of Workforce Development	510	-542960.810	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-20T00:00:00	ARD7392494	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85695	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-85600.380	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-05-20T00:00:00	ARD7392468	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85696	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-20T00:00:00	ARD7392449	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85697	Alcoholic Beverage Taxes	416100	Revenue	90	-84398.630	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-20T00:00:00	ARD7392452	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85698	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-20T00:00:00	ARD7392454	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
85699	Food and Beverage Tax	418400	State Comptroller	50	-45332.780	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-05-20T00:00:00	ARD7392411	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85700	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	30.700	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-05-20T00:00:00	ARD7392481	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
85701	Innkeeper's Tax	418500	Treasurer of State	48	-49177.840	2025	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-05-20T00:00:00	ARD7392399	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85702	Innkeeper's Tax	418500	Treasurer of State	48	-5129.070	2025	General Government	CIF Knox County	73208	State Dedicated Fund	2025-05-20T00:00:00	ARD7392399	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85703	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-20T00:00:00	ARD7392454	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
85704	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-20T00:00:00	ARD7392461	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85705	Gasoline Tax	414200	Revenue	90	-5749735.210	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-20T00:00:00	ARD7392452	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85706	ID Breakage	423614	Horse Racing Comm	265	-67.550	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-20T00:00:00	ARD7392469	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85707	Gasoline use tax	412700	Revenue	90	-2738.610	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-20T00:00:00	ARD7392452	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85708	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-39600.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-05-20T00:00:00	ARD7392461	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85709	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-14795.130	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-05-20T00:00:00	ARD7392484	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85710	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-2340.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-20T00:00:00	ARB7392378	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85711	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1145.780	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-20T00:00:00	ARD7392505	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85712	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2025	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-05-20T00:00:00	ARD7392448	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85713	Food and Beverage Tax	418400	State Comptroller	50	-939725.720	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-05-20T00:00:00	ARD7392411	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85714	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3040.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-20T00:00:00	ARD7392461	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85715	Food and Beverage Tax	418400	State Comptroller	50	-4617.930	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-05-20T00:00:00	ARD7392411	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85716	Food and Beverage Tax	418400	State Comptroller	50	-1925.700	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-05-20T00:00:00	ARD7392411	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85717	Food and Beverage Tax	418400	State Comptroller	50	-99667.300	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-05-20T00:00:00	ARD7392411	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85718	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-20T00:00:00	ARD7392461	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85719	BMVC Commission Fees	425283	Motor Vehicles Comm	340	48518.450	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-20T00:00:00	ARD7392476	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85720	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-14279.580	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-05-20T00:00:00	ARD7392394	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85721	Agricultural Fines	455160	Agriculture	36	-500.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-05-20T00:00:00	ARD7392393	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
85722	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-20T00:00:00	ARD7392461	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85723	Food and Beverage Tax	418400	State Comptroller	50	-36357.460	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-05-20T00:00:00	ARD7392411	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85724	DOR UST Fees	427465	Environmental Management	495	-4950.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-05-20T00:00:00	BIL7392511	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85725	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-2730.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-20T00:00:00	ARD7392485	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85726	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-05-20T00:00:00	ARM7392379	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85727	SOS Enforcement Penalties	451215	Secretary Of State	40	-1375.500	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-05-20T00:00:00	ARD7392394	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85728	Food and Beverage Tax	418400	State Comptroller	50	-40400.700	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-05-20T00:00:00	ARD7392411	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85729	Food and Beverage Tax	418400	State Comptroller	50	-42449.470	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-05-20T00:00:00	ARD7392411	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85730	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-05-20T00:00:00	ARD7392479	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85731	Odometer Fees	425007	State Police	100	-376.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-05-20T00:00:00	ARD7392453	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85732	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-20T00:00:00	BIL7392511	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85733	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-05-20T00:00:00	ARD7392468	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85734	Innkeeper's Tax	418500	Treasurer of State	48	-210.580	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-12-10T00:00:00	ARD7229601	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85735	Tobacco Distributors License	427486	Public Retirement System	72	1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-16T00:00:00	ARD7194678	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85736	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-16T00:00:00	ARB7194623	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85737	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-286.220	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-12-10T00:00:00	ARD7229677	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85738	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-21434.060	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-12-10T00:00:00	ARD7229673	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
85739	Food and Beverage Tax	418400	State Comptroller	50	721.360	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-10-16T00:00:00	ARD7194650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85740	DNR Donations Revenue	463060	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-12-10T00:00:00	ARD7229669	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85741	DESIGNATED DONATION	463050	Library	730	-0.100	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-16T00:00:00	ARD7194723	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85742	SOS Enforcement Penalties	451215	Secretary Of State	40	-827.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-10-16T00:00:00	ARD7194637	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85743	DOR BMV OSOW Fee	427475	Revenue	90	-43238.130	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-10T00:00:00	ARD7229642	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85744	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-12-10T00:00:00	ARB7229568	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85745	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-10-16T00:00:00	ARD7194680	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85746	FandW - POS vendor license sales	425458	Natural Resources	300	-459212.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-10T00:00:00	ARD7229669	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85747	Forfeitures	461050	Adjutant General	110	-8665.040	2025	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2024-10-16T00:00:00	ARD7194684	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
85748	Consumer Credit License Applic	422302	Financial Institutions	208	-8400.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-10-16T00:00:00	ARD7194690	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
85749	Motor Vehicle Highway Fees	425008	Revenue	90	-203.750	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-16T00:00:00	ARD7194680	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85750	In.Gov Charges	439106	Ofc of Technology	67	-430.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-16T00:00:00	ARD7194677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
85751	Investment Income	429690	Motor Vehicles	235	-37178.540	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-10T00:00:00	ARD7229657	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85752	Food and Beverage Tax	418400	State Comptroller	50	-1973.010	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-10-16T00:00:00	ARD7194650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85753	Real Estate Investigative	451140	Professional Licensing	250	-135.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-10-16T00:00:00	ARD7194696	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85754	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-27317.430	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-12-10T00:00:00	ARD7229683	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85755	Child Labor Law Penalties	450810	Labor	225	-1800.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-12-10T00:00:00	ARD7229654	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
85756	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-10T00:00:00	ARB7229568	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85757	Fed-VA Per Diem	441030	Veterans Home	570	-773727.090	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-10-16T00:00:00	ARD7194720	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
85758	Dealer Plates	425230	Secretary Of State	40	-38041.410	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-12-10T00:00:00	ARD7229593	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85759	Welfare Repayments	450510	FSSA Family Resources	500	-280.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-10T00:00:00	ARD7229679	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85760	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-10-16T00:00:00	ARD7194702	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85761	FR - licensed timber buyers li	425614	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-10T00:00:00	ARD7229668	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85762	Charity Gaming Excise Tax	415100	Gaming Comm	190	-506.050	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-10-16T00:00:00	ARD7194688	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85763	Occupational License Fee	422820	Gaming Comm	190	-2085.000	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-12-10T00:00:00	ARD7229647	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85764	Motor Carrier Passenger Permit	427448	Revenue	90	-540.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-10T00:00:00	ARD7229642	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85765	Unemployment Tax	417810	Dept of Workforce Development	510	-131224.960	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-10T00:00:00	ARD7229683	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85766	Innkeeper's Tax	418500	Treasurer of State	48	-20453.900	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-10-16T00:00:00	ARD7194641	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85767	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5775.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-16T00:00:00	ARB7194623	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85768	Gasoline use tax	412700	Transportation	800	-741.690	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-16T00:00:00	ARD7194725	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85769	Food and Beverage Tax	418400	State Comptroller	50	-242.610	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-12-10T00:00:00	ARD7229610	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85770	Food and Beverage Tax	418400	State Comptroller	50	-31.410	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-12-10T00:00:00	ARD7229610	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85771	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-44471.960	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-12-10T00:00:00	ARD7229674	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
85772	Food and Beverage Tax	418400	State Comptroller	50	-3278.150	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-12-10T00:00:00	ARD7229610	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85773	Alcoholic Beverage Taxes	416100	Revenue	90	3.720	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-10-16T00:00:00	ARD7194680	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85774	Water - well drillers license	425774	Natural Resources	300	-5275.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-12-10T00:00:00	ARD7229669	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85775	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-12-10T00:00:00	ARD7229664	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85776	DOR  Service Charge	427449	Revenue	90	-64.800	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-16T00:00:00	ARD7194680	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85777	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-10-16T00:00:00	ARD7194706	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
85778	Real Estate Investigative	451140	Professional Licensing	250	-2310.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-12-10T00:00:00	ARD7229660	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85779	Motor Vehicle Highway Fees	425008	Revenue	90	-3301.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-10T00:00:00	ARD7229642	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85780	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-16T00:00:00	ARD7194678	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85781	FR - licensed timber buyers li	425614	Natural Resources	300	-1100.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-10T00:00:00	ARD7229669	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85782	Food and Beverage Tax	418400	State Comptroller	50	-490.860	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-12-10T00:00:00	ARD7229610	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85783	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	39503.610	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-10-16T00:00:00	ARD7194680	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85784	AD - Oil and Gas royalty along	431401	Natural Resources	300	-80.230	2025	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2024-10-16T00:00:00	ARD7194703	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85785	Food and Beverage Tax	418400	State Comptroller	50	-594.290	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-12-10T00:00:00	ARD7229610	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85786	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3912.210	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-12-10T00:00:00	ARD7229670	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85787	Ind Op Stormwater no exp	421171	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-10T00:00:00	ARB7229568	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85788	Cellular Tower Fees	428128	Transportation	800	-47917.820	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-16T00:00:00	BIL7194741	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85789	Welfare Repayments	450510	FSSA Family Resources	500	-926.140	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-10T00:00:00	ARD7229679	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85790	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-16T00:00:00	ARB7194623	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85791	Court Fee Automated Record Kee	424127	Treasurer of State	48	-134002.500	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-10T00:00:00	ARD7229600	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85792	State Library Sales Tax	412430	Library	730	-1.620	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-16T00:00:00	ARD7194723	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85793	HP Breakage	423613	Horse Racing Comm	265	-9.890	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-10T00:00:00	ARD7229663	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85794	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1394944.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-10-16T00:00:00	ARD7194709	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
85795	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-104521.470	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-10T00:00:00	ARD7229639	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85796	IRP Registration Fees	427420	Revenue	90	-960245.860	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-10T00:00:00	ARD7229642	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85797	Food and Beverage Tax	418400	State Comptroller	50	-3285.430	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-10-16T00:00:00	ARD7194650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85798	RealEstate FraudApp-Fees	429333	Attorney General	46	-135.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-10-16T00:00:00	ARD7194640	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85799	Gasoline use tax	412700	Revenue	90	-164.820	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-16T00:00:00	ARD7194680	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85800	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-967.460	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-12-10T00:00:00	ARD7229665	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
85801	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4093.600	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-16T00:00:00	ARD7194704	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85802	ID Breakage	423614	Horse Racing Comm	265	1.550	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-16T00:00:00	ARD7194698	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85803	Food and Beverage Tax	418400	State Comptroller	50	-1248.990	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-12-10T00:00:00	ARD7229610	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85804	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-10T00:00:00	ARD7229656	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85805	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-81230.310	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-10T00:00:00	ARD7229642	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85806	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-16T00:00:00	ARD7194693	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85807	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-6410.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-16T00:00:00	ARD7194693	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85808	RPAF Tipping Fees	427467	Environmental Management	495	-235561.740	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-10-16T00:00:00	ARB7194623	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85809	Food and Beverage Tax	418400	State Comptroller	50	-1155.710	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-10-16T00:00:00	ARD7194650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85810	FandW - Online Revenue	425457	Natural Resources	300	-624452.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-16T00:00:00	ARD7194702	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85811	Tobacco Distributors License	427486	Revenue	90	1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-16T00:00:00	ARD7194680	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85812	Controlled Substances Recovery	426450	Professional Licensing	250	-900.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-12-10T00:00:00	ARD7229660	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85813	Food and Beverage Tax	418400	State Comptroller	50	-13684.720	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-12-10T00:00:00	ARD7229610	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85814	Trip Permit (35%)	427441	Revenue	90	-70.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-10T00:00:00	ARD7229642	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85815	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-1061815.050	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-10-16T00:00:00	ARD7194719	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85816	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-10T00:00:00	ARD7229656	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85817	Nonconsumer Settlements/Fees	450260	State Police	100	-2962.000	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-12-10T00:00:00	ARD7229645	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85818	Sales - Meals	430984	Veterans Home	570	-4.000	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-10-16T00:00:00	ARD7194720	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
85819	FandW - Direct Donations Revenue	463270	Natural Resources	300	-87.440	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-10-16T00:00:00	ARD7194702	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85820	Accountant Investigative	451130	Professional Licensing	250	-60.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-12-10T00:00:00	ARD7229660	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85821	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2550.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-16T00:00:00	ARD7194693	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85822	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-371.090	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-10-16T00:00:00	ARD7194708	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85823	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-16T00:00:00	ARD7194717	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85824	Food and Beverage Tax	418400	State Comptroller	50	-67.600	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-12-10T00:00:00	ARD7229610	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85825	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15176.590	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-10-16T00:00:00	ARD7194711	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85826	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76995.550	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-10T00:00:00	ARD7229639	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85827	Food and Beverage Tax	418400	State Comptroller	50	-880.450	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-10-16T00:00:00	ARD7194650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85828	DOR BMV OSOW Fee	427475	Transportation	800	-530.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-16T00:00:00	ARD7194725	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85829	Special Fuel Tax	414300	Revenue	90	14.540	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-10T00:00:00	ARD7229642	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85830	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-10-16T00:00:00	ARD7194640	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85831	DONATION NOT FOR PROFITS	463210	Library	730	-434.960	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-16T00:00:00	ARD7194723	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85832	Food and Beverage Tax	418400	State Comptroller	50	-1096.410	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-12-10T00:00:00	ARD7229610	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85833	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-15606.300	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-12-10T00:00:00	ARD7229589	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
85834	HP Breakage	423613	Horse Racing Comm	265	-56.830	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-10T00:00:00	ARD7229663	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85835	Food and Beverage Tax	418400	State Comptroller	50	-1853.740	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-10-16T00:00:00	ARD7194650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85836	Welfare Repayments	450510	FSSA Family Resources	500	-58321.650	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-10T00:00:00	ARB7230485	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85837	Ind Supp Fed Medicare B	422061	Veterans Home	570	-6446.780	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-10-16T00:00:00	ARD7194720	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
85838	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-16T00:00:00	ARD7194693	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85839	Motor Vehicle Highway Fees	425008	Revenue	90	-64.280	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-16T00:00:00	ARD7194679	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85840	Special Fuel Tax	414300	Revenue	90	-543973.430	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-16T00:00:00	ARD7194680	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85841	Gasoline use tax	412700	Transportation	800	-247.240	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-16T00:00:00	ARD7194725	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85842	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-840.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-16T00:00:00	ARD7194702	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85843	Trip Permit (35%)	427441	Revenue	90	-315.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-16T00:00:00	ARD7194680	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85844	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-16T00:00:00	ARB7194623	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85845	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-16T00:00:00	ARD7194693	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85846	SF Supplier Fee	427500	Revenue	90	16.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-10T00:00:00	ARD7229642	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85847	DNR - Timber Sale Revenue	431432	Natural Resources	300	-240.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-10T00:00:00	ARD7229669	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85848	Occupational License Fee	422820	Gaming Comm	190	-7450.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-12-10T00:00:00	ARD7229647	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85849	Funeral Education Fee	426162	Professional Licensing	250	-110.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-12-10T00:00:00	ARD7229660	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85850	LOCAL PROJECTS	464180	Child Services	502	-453.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-16T00:00:00	ARD7194716	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85851	Odometer Fees	425007	State Police	100	-260.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-10-16T00:00:00	ARD7194682	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85852	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-8.910	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-10-16T00:00:00	ARD7194703	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85853	Program Income	441020	Adjutant General	110	-4500.130	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-16T00:00:00	ARD7194684	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
85854	GIFT SHOP	432100	Library	730	-23.230	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-16T00:00:00	ARD7194723	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85855	Hunting Permit	420430	Brd of Animal Health	351	-5610.000	2025	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2024-10-16T00:00:00	ARD7194706	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
85856	Food and Beverage Tax	418400	State Comptroller	50	-13873.070	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-10-16T00:00:00	ARD7194650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85857	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-36521465.000	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-12-10T00:00:00	ARD7229682	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85858	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-10T00:00:00	ARD7229652	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85859	LOCAL PROJECTS	464180	Transportation	800	-162020.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-10T00:00:00	BIL7229713	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85860	Food and Beverage Tax	418400	State Comptroller	50	-18209.770	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-10-16T00:00:00	ARD7194650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85861	Welfare Repayments	450510	FSSA Family Resources	500	-1116.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-16T00:00:00	ARB7194628	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85862	TOS Unidentified Funds	401150	State Comptroller	50	-3.900	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-12-10T00:00:00	ARD7229606	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85863	Food and Beverage Tax	418400	State Comptroller	50	-362.890	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-12-10T00:00:00	ARD7229610	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85864	Special Fuel Tax	414300	Revenue	90	0.890	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-10T00:00:00	ARD7229642	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85865	SBOA Audit Charge	452210	Board of Accounts	80	-6790.000	2025	General Government	Examinations	56610	State Dedicated Fund	2024-12-10T00:00:00	BIL7229694	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
85866	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-2296262.130	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-12-10T00:00:00	ARD7229683	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85867	FandW - POS vendor license sales	425458	Natural Resources	300	-9882.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-16T00:00:00	ARD7194702	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85868	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-213391.440	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-10-16T00:00:00	ARD7194720	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
85869	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10376.040	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-10T00:00:00	ARD7229657	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85870	Overweight Vehicle Fines	455110	Transportation	800	-35.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-10T00:00:00	ARD7229692	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85871	Tobacco Distributors License	427486	Public Retirement System	72	2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-16T00:00:00	ARD7194678	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85872	DOR IDEM Fees	427470	Environmental Management	495	-1326.150	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-12-10T00:00:00	ARD7229677	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85873	Federal Service Charges	428060	State Police	100	-7386.320	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-12-10T00:00:00	ARD7229645	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85874	Innkeeper's Tax	418500	Treasurer of State	48	-4488.610	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-10-16T00:00:00	ARD7194641	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85875	Food and Beverage Tax	418400	State Comptroller	50	-1046.470	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-10-16T00:00:00	ARD7194650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85876	NONGAME FUND	464220	Natural Resources	300	-3.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-10-16T00:00:00	ARD7194700	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85877	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-10-16T00:00:00	ARM7194624	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85878	Unemployment Tax	417810	Dept of Workforce Development	510	-1404752.400	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-16T00:00:00	ARD7194719	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85879	Victim Comp Penalties	452010	Criminal Justice Institute	32	3982.040	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-12-10T00:00:00	ARD7229591	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
85880	MINOR FEDERAL	421152	Environmental Management	495	8.650	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-16T00:00:00	ARM7194624	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85881	Alcoholic Beverage Taxes	416100	Revenue	90	-19746.240	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-12-10T00:00:00	ARD7229642	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85882	Food and Beverage Tax	418400	State Comptroller	50	-219.150	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-10-16T00:00:00	ARD7194650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85883	Consumer Settlements	450230	Attorney General	46	-130.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-10-16T00:00:00	ARD7194639	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85884	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-16T00:00:00	ARD7194691	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85885	Welfare Repayments	450510	Family and Social Svcs Admin	405	532.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-10T00:00:00	ARM7229565	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
85886	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-12-10T00:00:00	ARB7229568	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85887	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-896.890	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-10T00:00:00	ARD7229693	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85888	Tobacco Distributors License	427486	Revenue	90	1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-10T00:00:00	ARD7229642	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85889	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-16T00:00:00	ARD7194702	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85890	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-10-16T00:00:00	ARB7194623	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85891	Food and Beverage Tax	418400	State Comptroller	50	-126.460	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-12-10T00:00:00	ARD7229610	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85892	Civil Penalties	450411	Revenue	90	-1000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-10T00:00:00	ARD7229642	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85893	SF Supplier Fee	427500	Revenue	90	270.880	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-10T00:00:00	ARD7229642	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85894	FandW - License Agent Revenue	425482	Natural Resources	300	-113.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-16T00:00:00	ARD7194702	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85895	County Admissions Tax	418530	State Comptroller	50	-423871.000	2025	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2024-10-16T00:00:00	ARD7194650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85896	Gasoline Tax	414200	Revenue	90	103.960	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-10T00:00:00	ARD7229642	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85897	Attorney Registration Fee	424250	Supreme Court Admin	22	-43806.210	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-12-10T00:00:00	ARD7229589	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
85898	LABORATORY COSTS	421102	Toxicology	115	-40.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-10-16T00:00:00	ARD7194685	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
85899	State Sales Tax	412010	Transportation	800	-6779.340	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-10T00:00:00	ARD7229693	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85900	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-10-16T00:00:00	ARD7194697	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85901	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-95.200	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-16T00:00:00	ARD7194693	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85902	Insurance Cmpny Examtn Fee	423930	Insurance	210	-16125.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-12-10T00:00:00	ARD7229651	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85903	Motor Vehicle Highway Fees	425008	Revenue	90	-1179.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-16T00:00:00	ARD7194680	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85904	Alcoholic Beverage Taxes	416100	Revenue	90	-308.770	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-16T00:00:00	ARD7194680	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85905	TOS Unidentified Funds	401150	Attorney General	46	-2908.130	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-10T00:00:00	ARD7229596	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85906	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-10T00:00:00	ARD7229664	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85907	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-10-16T00:00:00	ARD7194645	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85908	Food and Beverage Tax	418400	State Comptroller	50	-5735.370	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-10-16T00:00:00	ARD7194650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85909	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-10T00:00:00	ARD7229681	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85910	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-179.400	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-16T00:00:00	ARD7194678	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85911	Dealer Plates	425230	Secretary Of State	40	-22795.230	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-10-16T00:00:00	ARD7194637	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85912	Volume Fee	422330	Financial Institutions	208	-126.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-10-16T00:00:00	ARD7194690	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
85913	Trademark Fee	427590	Secretary Of State	40	-2290.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-12-10T00:00:00	ARD7229593	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85914	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2025	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-10-16T00:00:00	ARD7194702	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85915	Food and Beverage Tax	418400	State Comptroller	50	-2534.270	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-12-10T00:00:00	ARD7229610	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85916	Aviation Fuel Excise Tax	413350	Revenue	90	-33606.160	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-10-16T00:00:00	ARD7194680	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85917	Water - Floodway Permits	425776	Natural Resources	300	-1260.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-10-16T00:00:00	ARD7194702	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85918	Civil Penalties	450411	Worker's Comp Brd	220	-450.150	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-10T00:00:00	ARD7229653	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85919	Civil Penalties	450411	Utility Regulatory Comm	200	-15000.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-12-10T00:00:00	ARD7229648	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
85920	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-10T00:00:00	ARB7229568	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85921	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-16T00:00:00	ARD7194702	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85922	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-10-16T00:00:00	ARB7194623	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85923	Odometer Fees	425007	State Police	100	-370.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-12-10T00:00:00	ARD7229644	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85924	Disability Premiums EE	428991	Disability - State Personnel	71	-1055.070	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-10-16T00:00:00	ARB7194617	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
85925	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-585.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-10T00:00:00	ARD7229656	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85926	Food and Beverage Tax	418400	State Comptroller	50	-6728.920	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-10-16T00:00:00	ARD7194650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85927	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2559.100	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-12-10T00:00:00	ARD7229646	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85928	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-10-16T00:00:00	ARD7194696	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85929	Motor Vehicle Highway Fees	425008	Revenue	90	-599.360	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-10T00:00:00	ARD7229641	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85930	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-10T00:00:00	ARM7229576	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85931	Welfare Repayments	450510	Early Child Learning	501	-3529.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-10T00:00:00	ARB7229579	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
85932	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-83125.480	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-10-16T00:00:00	ARD7194711	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85933	Aircraft License Excise Tax	413100	Revenue	90	-16241.990	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-12-10T00:00:00	ARD7229642	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85934	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-43.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-10-16T00:00:00	ARD7194702	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85935	ID Breakage	423614	Horse Racing Comm	265	-20.720	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-10T00:00:00	ARD7229663	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85936	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-12-10T00:00:00	ARB7229568	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85937	HP Breakage	423613	Horse Racing Comm	265	-143.230	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-16T00:00:00	ARD7194698	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85938	Child Labor Law Penalties	450810	Labor	225	-1300.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-10-16T00:00:00	ARD7194692	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
85939	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-44200.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-12-10T00:00:00	BIL7229703	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85940	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-22.070	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-10-16T00:00:00	ARD7194710	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
85941	Transp Infr Impr Fee	428155	Transportation	800	-729.300	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-10T00:00:00	ARD7229693	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85942	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-10T00:00:00	ARB7229568	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85943	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	105.070	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-12-10T00:00:00	ARD7229677	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85944	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-3936.960	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-10T00:00:00	ARD7229600	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85945	DOR BMV OSOW Fee	427475	Revenue	90	-37729.900	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-16T00:00:00	ARD7194680	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85946	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-19550.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-12-10T00:00:00	ARD7229656	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85947	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-16T00:00:00	ARD7194725	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85948	Technololgy Fund Fees	425284	Motor Vehicles	235	-386.990	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-12-10T00:00:00	ARD7229658	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85949	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-626.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-12-10T00:00:00	BIL7229703	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85950	Motor Vehicle Highway Fees	425008	Revenue	90	-193.490	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-10T00:00:00	ARD7229642	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85951	DOR BMV OSOW Fee	427475	Transportation	800	-435.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-10T00:00:00	ARD7229693	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85952	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1920.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-12-10T00:00:00	ARD7229672	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85953	State Sales Tax	412010	Transportation	800	-17909.930	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-16T00:00:00	ARD7194725	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85954	Water - well drillers license	425774	Natural Resources	300	-350.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-10-16T00:00:00	ARD7194702	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85955	FR - handling fee (nursery) re	425617	Natural Resources	300	-6800.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-16T00:00:00	ARD7194702	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85956	Finger Print Fee	422326	Gaming Comm	190	-315.000	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-12-10T00:00:00	ARD7229647	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85957	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-969.220	2025	Education	Next Generation Hoosier Educat	57500	General Fund	2024-10-16T00:00:00	ARD7194722	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
85958	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7687.100	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-12-10T00:00:00	ARD7229662	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85959	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-117092.700	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-10-16T00:00:00	ARB7194623	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85960	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-10T00:00:00	ARD7229669	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85961	Forfeitures	461050	State Police	100	-118.000	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-12-10T00:00:00	ARD7229645	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85962	Motor Vehicle Highway Fees	425008	Revenue	90	-17.400	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-16T00:00:00	ARD7194680	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85963	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76739.900	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-16T00:00:00	ARD7194678	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85964	Fed-VA Per Diem	441030	Veterans Home	570	-193431.770	2025	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2024-10-16T00:00:00	ARD7194720	2026-05-02T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
85965	Sales - SFTY EDU TRAINING	430965	State Police	100	-2392.500	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-12-10T00:00:00	ARD7229645	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85966	Motor Carrier Permit Fee	427452	Transportation	800	-2950.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-10T00:00:00	ARD7229693	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85967	IRP Registration Fees	427420	Revenue	90	-118698.820	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-16T00:00:00	ARD7194680	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85968	ID Breakage	423614	Horse Racing Comm	265	-119.080	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-10T00:00:00	ARD7229663	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85969	Food and Beverage Tax	418400	State Comptroller	50	-2305.480	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-10-16T00:00:00	ARD7194650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85970	Food and Beverage Tax	418400	State Comptroller	50	-4.350	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-12-10T00:00:00	ARD7229610	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85971	NONGAME FUND	464220	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-12-10T00:00:00	ARD7229669	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85972	Superload Escort Revenue	432105	State Police	100	-4089.790	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-12-10T00:00:00	ARD7229645	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85973	FR - post and pole revenue	431426	Natural Resources	300	-6185.200	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-16T00:00:00	ARD7194702	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85974	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-320131.840	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-12-10T00:00:00	ARD7229642	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85975	Food and Beverage Tax	418400	State Comptroller	50	-3467.930	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-10-16T00:00:00	ARD7194650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85976	Food and Beverage Tax	418400	State Comptroller	50	-2490.430	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-12-10T00:00:00	ARD7229610	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85977	Food and Beverage Tax	418400	State Comptroller	50	-2854.380	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-12-10T00:00:00	ARD7229610	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85978	Volume Fee	422330	Financial Institutions	208	-5000.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-12-10T00:00:00	ARD7229650	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
85979	HP Breakage	423613	Horse Racing Comm	265	-56.830	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-10T00:00:00	ARD7229663	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85980	Motor Vehicle Highway Fees	425008	State Comptroller	50	-133.200	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-12-10T00:00:00	ARD7229604	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85981	Food and Beverage Tax	418400	State Comptroller	50	-40477.380	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-10-16T00:00:00	ARD7194650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85982	Veterans Home Resident Collect	428410	Veterans Home	570	-2584.270	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-10-16T00:00:00	ARD7194720	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
85983	Special Fuel Tax	414300	Revenue	90	-181380.540	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-16T00:00:00	ARD7194680	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85984	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2795.000	2025	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2024-10-16T00:00:00	ARD7194723	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85985	Food and Beverage Tax	418400	State Comptroller	50	-941.040	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-10-16T00:00:00	ARD7194650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85986	Food and Beverage Tax	418400	State Comptroller	50	-2784.740	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-12-10T00:00:00	ARD7229610	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85987	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-10-16T00:00:00	ARD7194702	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85988	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1018.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-10-16T00:00:00	ARD7194699	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
85989	Court Fee Marriage License Fee	424129	Treasurer of State	48	-7875.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-10T00:00:00	ARD7229600	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85990	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-10-16T00:00:00	ARD7194702	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85991	Transp Infr Impr Fee	428155	Transportation	800	-202.140	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-16T00:00:00	ARD7194725	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85992	Pro Bono Legal Services Fee	424026	State Comptroller	50	-2117.290	2025	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2024-12-10T00:00:00	ARD7229606	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85993	Trip Permit (65%)	427446	Revenue	90	-130.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-10T00:00:00	ARD7229642	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85994	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-6000.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-12-10T00:00:00	ARD7229650	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
85995	State Sales Tax	412010	Transportation	800	-1604.270	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-10T00:00:00	ARD7229693	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85996	Food and Beverage Tax	418400	State Comptroller	50	-64.630	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-10-16T00:00:00	ARD7194650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85997	Food and Beverage Tax	418400	State Comptroller	50	-811.650	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-12-10T00:00:00	ARD7229610	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85998	State Sales Tax	412010	Transportation	800	-4238.230	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-16T00:00:00	ARD7194725	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85999	Motor Vehicle Highway Fees	425008	Revenue	90	-95.620	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-10T00:00:00	ARD7229642	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86000	SF Supplier Fee	427500	Revenue	90	812.620	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-10T00:00:00	ARD7229642	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86001	Investment Income	429690	Motor Vehicles	235	-4665.380	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-16T00:00:00	ARD7194694	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86002	Food and Beverage Tax	418400	State Comptroller	50	-4930.910	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-10-16T00:00:00	ARD7194650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86003	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-10-16T00:00:00	ARD7194696	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86004	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1730.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-12-10T00:00:00	ARD7229651	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
86005	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-10-16T00:00:00	ARD7194707	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86006	Gasoline use tax	412700	Transportation	800	-465016.730	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-10T00:00:00	ARD7229693	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86007	Gasoline use tax	412700	Revenue	90	-310011.150	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-10T00:00:00	ARD7229642	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86008	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7140.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-10T00:00:00	ARD7229656	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86009	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1494.150	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-10T00:00:00	ARD7229653	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86010	Food and Beverage Tax	418400	State Comptroller	50	-56.030	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-12-10T00:00:00	ARD7229610	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86011	Public Utility Fees	428310	Utility Regulatory Comm	200	-49686.900	2025	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2024-12-10T00:00:00	ARD7229648	2026-05-02T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
86012	Food and Beverage Tax	418400	State Comptroller	50	-6758.960	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-12-10T00:00:00	ARD7229610	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86013	Funeral Education Fee	426162	Professional Licensing	250	-60.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-10-16T00:00:00	ARD7194696	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86014	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-12832.720	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-10-16T00:00:00	ARD7194718	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86015	In.Gov Charges	439106	Ofc of Technology	67	-60.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-10T00:00:00	ARD7229635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
86016	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-97.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-12-10T00:00:00	ARD7229651	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
86017	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9061.930	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-16T00:00:00	ARD7194694	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86018	Food and Beverage Tax	418400	State Comptroller	50	-17.690	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-10-16T00:00:00	ARD7194650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86019	Claims and Comp - Road Damage	472342	Transportation	800	0.010	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-16T00:00:00	ARM7195636	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86020	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-10T00:00:00	ARB7229568	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86021	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-12-10T00:00:00	ARD7229678	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86022	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-16T00:00:00	ARD7194717	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86023	Food and Beverage Tax	418400	State Comptroller	50	387.680	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-10-16T00:00:00	ARD7194650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86024	Food and Beverage Tax	418400	State Comptroller	50	-3697.850	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-10-16T00:00:00	ARD7194650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86025	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-93499.120	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-10-16T00:00:00	ARD7194697	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86026	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-1835.420	2025	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2024-12-10T00:00:00	ARD7229634	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
86027	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-16T00:00:00	ARD7194678	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86028	DOR Pilot Program	427435	Revenue	90	-30000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-16T00:00:00	ARD7194680	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86029	Food and Beverage Tax	418400	State Comptroller	50	-33.770	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-10-16T00:00:00	ARD7194650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86030	DOR  Service Charge	427449	Revenue	90	-20.250	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-10T00:00:00	ARD7229642	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86031	Food and Beverage Tax	418400	State Comptroller	50	-1409.690	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-12-10T00:00:00	ARD7229610	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86032	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-12-10T00:00:00	ARD7229636	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
86033	Special Fuel Tax	414300	Revenue	90	7197.530	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-10T00:00:00	ARD7229642	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86034	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-520682.440	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-10T00:00:00	ARD7229681	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86035	Civil Penalties	450411	Utility Regulatory Comm	200	-20000.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-10-16T00:00:00	ARD7194689	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
86036	Mine Subsdnce Insur Premium	423960	Insurance	210	-3378.890	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-12-10T00:00:00	ARD7229651	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
86037	LABORATORY COSTS	421102	Toxicology	115	-720.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-10-16T00:00:00	ARD7194686	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
86038	Food and Beverage Tax	418400	State Comptroller	50	-252.920	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-10-16T00:00:00	ARD7194650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86039	Technololgy Fund Fees	425284	Motor Vehicles	235	-407.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-10-16T00:00:00	ARD7194695	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86040	Coroners Training Board	420881	Coroner's Training Board	240	-2455.000	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-12-10T00:00:00	ARD7229659	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
86041	Food and Beverage Tax	418400	State Comptroller	50	-1449.590	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-12-10T00:00:00	ARD7229610	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86042	Entomology - nursery dealers l	425434	Natural Resources	300	-570.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-12-10T00:00:00	ARD7229668	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86043	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-745.690	2025	Education	Primary Care Scholarship	30435	State Dedicated Fund	2024-10-16T00:00:00	ARD7194722	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
86044	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-12-10T00:00:00	ARD7229669	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86045	Public Utility Fees	428310	Utility Regulatory Comm	200	-41510.710	2025	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2024-10-16T00:00:00	ARD7194689	2026-05-02T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
86046	ID Breakage	423614	Horse Racing Comm	265	1.550	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-16T00:00:00	ARD7194698	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86047	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-10T00:00:00	ARD7229656	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86048	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-16T00:00:00	ARD7194683	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86049	Food and Beverage Tax	418400	State Comptroller	50	-6214.250	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-12-10T00:00:00	ARD7229610	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86050	Food and Beverage Tax	418400	State Comptroller	50	-943.210	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-12-10T00:00:00	ARD7229610	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86051	DOR UST Fees	427465	Environmental Management	495	-2790.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-10-16T00:00:00	BIL7194734	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86052	Trip Permit (65%)	427446	Revenue	90	-585.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-16T00:00:00	ARD7194680	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86053	Food and Beverage Tax	418400	State Comptroller	50	-7358.580	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-10-16T00:00:00	ARD7194650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86054	Railroad Property Tax	419200	Transportation	800	-48947.460	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-10T00:00:00	ARD7229693	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86055	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-10-16T00:00:00	ARD7194679	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86056	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-12-10T00:00:00	ARD7229669	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86057	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-10T00:00:00	ARD7229656	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86058	InsurAgts and Related Lic	423920	Insurance	210	-241777.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-12-10T00:00:00	ARD7229651	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
86059	Notary Public Commissions	427520	Secretary Of State	40	-4797.490	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-12-10T00:00:00	ARD7229594	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86060	O/I - Fines/Penalties	451021	Natural Resources	300	-146.000	2025	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2024-12-10T00:00:00	ARD7229666	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86061	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-300.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-10T00:00:00	ARD7229600	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86062	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-95124.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-12-10T00:00:00	ARD7229593	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86063	Disability Premiums ER	428990	Disability - State Personnel	71	-4175.440	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-10-16T00:00:00	ARB7194617	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
86064	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-16T00:00:00	ARB7194623	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86065	HP Breakage	423613	Horse Racing Comm	265	-24.910	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-16T00:00:00	ARD7194698	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86066	Alcoholic Beverage Taxes	416100	Revenue	90	-47469.840	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-10T00:00:00	ARD7229642	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86067	Welfare Repayments	450510	FSSA Family Resources	500	-9802.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-16T00:00:00	ARB7195628	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86068	Notary Public Commissions	427520	Secretary Of State	40	-15429.050	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-10-16T00:00:00	ARD7194638	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86069	Welfare Repayments	450510	FSSA Family Resources	500	-150.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-16T00:00:00	ARD7194714	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86070	SPandR - Admin Rev	425858	Natural Resources	300	-7095.440	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-10T00:00:00	ARD7229669	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86071	ID Breakage	423614	Horse Racing Comm	265	-119.080	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-10T00:00:00	ARD7229663	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86072	SOS Enforcement Penalties	451215	Secretary Of State	40	-208.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-12-10T00:00:00	ARD7229593	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86073	Food and Beverage Tax	418400	State Comptroller	50	-82315.100	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-12-10T00:00:00	ARD7229610	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86074	Food and Beverage Tax	418400	State Comptroller	50	-823.890	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-10-16T00:00:00	ARD7194650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86075	Health Premiums EE/ER	428928	Personnel	70	-92.940	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-12-10T00:00:00	ARD7229636	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
86076	Charity Gaming License Fee	422810	Gaming Comm	190	-17975.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-12-10T00:00:00	ARD7229647	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86077	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-860.090	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-10T00:00:00	ARD7229639	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86078	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2744.020	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-10T00:00:00	ARD7229600	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86079	Tobacco Distributors License	427486	Public Retirement System	72	1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-10T00:00:00	ARD7229639	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86080	Food and Beverage Tax	418400	State Comptroller	50	-1679.900	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-12-10T00:00:00	ARD7229610	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86081	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1057.320	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-10-16T00:00:00	ARD7194641	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86082	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2395.950	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-10-16T00:00:00	ARD7194637	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86083	Food and Beverage Tax	418400	State Comptroller	50	-2982.610	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-10-16T00:00:00	ARD7194650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86084	Sales Disclosure Filing	424810	Budget Agency	57	-6845.000	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-12-10T00:00:00	ARD7229634	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
86085	Food and Beverage Tax	418400	State Comptroller	50	-902.520	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-12-10T00:00:00	ARD7229610	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86086	Food and Beverage Tax	418400	State Comptroller	50	-1470.750	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-12-10T00:00:00	ARD7229610	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86087	RealEstate FraudApp-Fees	429333	Attorney General	46	-2310.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-12-10T00:00:00	ARD7229598	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86088	FR - UPS nursery revenue	431434	Natural Resources	300	-7450.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-16T00:00:00	ARD7194702	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86089	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-74084.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-10-16T00:00:00	ARD7194637	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86090	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-10T00:00:00	ARD7229656	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86091	Innkeeper's Tax	418500	Treasurer of State	48	-1176.280	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-10-16T00:00:00	ARD7194641	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86092	Admin. Fee	425197	Charter School Brd	704	-13395.030	2025	Education	Charter School Board	43911	Private Grant Funds	2024-10-16T00:00:00	ARD7194721	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
86093	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-12-10T00:00:00	ARD7229662	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86094	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-80960.590	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-16T00:00:00	ARD7194680	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86095	Welfare Repayments	450510	Family and Social Svcs Admin	405	-532.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-10T00:00:00	ARB7229564	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
86096	Solid waste disposal fee	421350	Environmental Management	495	-235561.110	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-10-16T00:00:00	ARB7194623	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86097	Food and Beverage Tax	418400	State Comptroller	50	-2889.010	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-10-16T00:00:00	ARD7194650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86098	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-16T00:00:00	ARD7194683	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86099	Child Support Bureau Annual Fe	424200	Child Services	502	-224.400	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-10T00:00:00	ARD7229680	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86100	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1880750.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-12-10T00:00:00	ARD7229651	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
86101	DOR BMV OSOW Fee	427475	Revenue	90	-226.800	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-12-10T00:00:00	ARD7229641	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86102	Sales - Gas and Oil	430916	Transportation	800	-0.080	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-16T00:00:00	ARD7194726	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86103	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-16T00:00:00	ARD7194712	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86104	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-833.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-16T00:00:00	ARD7194725	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86105	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-10-16T00:00:00	ARD7194702	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86106	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-430.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-10T00:00:00	ARD7229669	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86107	Gasoline Tax	414200	Revenue	90	-1926991.910	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-16T00:00:00	ARD7194680	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86108	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-817.740	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-10-16T00:00:00	ARD7194702	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86109	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-12-10T00:00:00	ARD7229668	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86110	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-104174.410	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-16T00:00:00	ARD7194678	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86111	Motor Carrier Permit Fees	427440	Revenue	90	-15.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-12-10T00:00:00	ARD7229642	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86112	Food and Beverage Tax	418400	State Comptroller	50	-106.640	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-12-10T00:00:00	ARD7229610	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86113	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-9000.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-10-16T00:00:00	BIL7194734	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86114	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-2185.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-12-10T00:00:00	ARD7229638	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86115	Food and Beverage Tax	418400	State Comptroller	50	-3011.350	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-10-16T00:00:00	ARD7194650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86116	Gasoline Tax	414200	Revenue	90	-642330.640	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-16T00:00:00	ARD7194680	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86117	Tobacco Distributors License	427486	Public Retirement System	72	2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-10T00:00:00	ARD7229639	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86118	Gasoline use tax	412700	Transportation	800	-1395006.800	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-10T00:00:00	ARD7229693	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86119	HP Breakage	423613	Horse Racing Comm	265	-143.230	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-16T00:00:00	ARD7194698	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86120	Accountant Investigative	451130	Professional Licensing	250	-110.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-10-16T00:00:00	ARD7194696	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86121	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-518953.540	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-16T00:00:00	ARD7194717	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86122	Aircraft License Excise Tax	413100	Revenue	90	-133.930	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-10-16T00:00:00	ARD7194680	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86123	Gasoline Tax	414200	Revenue	90	34.660	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-10T00:00:00	ARD7229642	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86124	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-36999.900	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-10T00:00:00	ARD7229691	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86125	Food and Beverage Tax	418400	State Comptroller	50	-1419.000	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-10-16T00:00:00	ARD7194650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86126	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-17874.180	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-10T00:00:00	ARD7229600	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86127	Food and Beverage Tax	418400	State Comptroller	50	-946.040	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-12-10T00:00:00	ARD7229610	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86128	Workzone Safety Fine	455130	Transportation	800	-615.500	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-12-10T00:00:00	ARD7229692	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86129	Abandoned Property	462100	Treasurer of State	48	-276691.640	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-12-10T00:00:00	ARD7229599	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86130	Cigarette Distributor Reg Cert	427496	Revenue	90	21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-16T00:00:00	ARD7194680	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86131	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-100.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-16T00:00:00	ARD7194693	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86132	Petroleum Severance	413800	Natural Resources	300	-3146.220	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-12-10T00:00:00	ARD7229667	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86133	Disability Premiums EE	428991	Disability - State Personnel	71	-6.420	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-12-10T00:00:00	ARD7229637	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
86134	Boxing License Fees	426080	Gaming Comm	190	-10.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-12-10T00:00:00	ARD7229647	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86135	Innkeeper's Tax	418500	Treasurer of State	48	-6301.970	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-12-10T00:00:00	ARD7229601	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86136	Food and Beverage Tax	418400	State Comptroller	50	-1330.110	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-10-16T00:00:00	ARD7194650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86137	LOCAL PROJECTS	464180	Child Services	502	-930.720	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-10T00:00:00	ARD7229680	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86138	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-7622.000	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-12-10T00:00:00	ARD7229593	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86139	Solid waste disposal fee	421350	Environmental Management	495	-94165.450	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-10-16T00:00:00	ARB7194623	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86140	Radiological Technician Lic	423160	Indiana Dept of Health	400	-7320.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-10-16T00:00:00	ARD7194707	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86141	Consumer Settlements	450230	Attorney General	46	-185.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-12-10T00:00:00	ARD7229595	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86142	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4165.030	2025	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2024-10-16T00:00:00	ARD7194702	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86143	Motor Carrier Fuel Tax	414400	Transportation	800	8227.110	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-16T00:00:00	ARD7194725	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86144	Entomology - nursery dealers l	425434	Natural Resources	300	-750.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-10-16T00:00:00	ARD7194701	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86145	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1150.710	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-10T00:00:00	ARD7229600	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86146	Entomology - nursery dealers l	425434	Natural Resources	300	-3806.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-10-16T00:00:00	ARD7194702	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86147	FR - licensed timber buyers bo	425613	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-10T00:00:00	ARD7229668	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86148	DOR IDEM Fees	427470	Environmental Management	495	-15723.380	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-10-16T00:00:00	ARD7194711	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86149	ID Breakage	423614	Horse Racing Comm	265	0.270	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-16T00:00:00	ARD7194698	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86150	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-35000.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-10-16T00:00:00	ARD7194693	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86151	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-15211.530	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-10-16T00:00:00	ARD7194719	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86152	FR - nursery seedling revenue	431424	Natural Resources	300	-286229.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-16T00:00:00	ARD7194702	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86153	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1500.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-10-16T00:00:00	ARD7194712	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86154	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-12-10T00:00:00	ARD7229636	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
86155	Food and Beverage Tax	418400	State Comptroller	50	-16.530	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-10-16T00:00:00	ARD7194650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86156	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-19124.930	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-16T00:00:00	ARD7194724	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86157	Special Fuel Tax	414300	Revenue	90	-11048.560	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-16T00:00:00	ARD7194680	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86158	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-27720.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-16T00:00:00	ARD7194693	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86159	Child Care Ministries	422540	Early Child Learning	501	-300.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-10-16T00:00:00	ARD7194715	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
86160	Controlled Substances Recovery	426450	Professional Licensing	250	-4030.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-10-16T00:00:00	ARD7194696	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86161	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-10T00:00:00	ARB7229568	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86162	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-10T00:00:00	ARB7229575	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86163	Aviation Fuel Excise Tax	413350	Revenue	90	-1502.370	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-12-10T00:00:00	ARD7229642	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86164	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-63817.200	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-12-20T00:00:00	ARD7237497	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
86165	Food and Beverage Tax	418400	State Comptroller	50	-563.990	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-12-20T00:00:00	ARD7237445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86166	Food and Beverage Tax	418400	State Comptroller	50	-64348.320	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-12-20T00:00:00	ARD7237445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86167	DNR - Restitution	451045	Natural Resources	300	-1600.000	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-12-20T00:00:00	ARD7237493	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86168	Food and Beverage Tax	418400	State Comptroller	50	-2786.110	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-12-20T00:00:00	ARD7237445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86169	Food and Beverage Tax	418400	State Comptroller	50	-4527.770	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-12-20T00:00:00	ARD7237445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86170	Welfare Repayments	450510	FSSA Family Resources	500	18938.850	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-20T00:00:00	ARD7237505	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86171	Claims and Comp - Road Damage	472342	Transportation	800	-39985.430	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-20T00:00:00	BIL7237533	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86172	Motor Carrier Fuel Tax	414400	Transportation	800	-18003922.060	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-20T00:00:00	ARD7237518	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86173	InsurAgts and Related Lic	423920	Insurance	210	-153506.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-12-20T00:00:00	ARD7237483	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
86174	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-20T00:00:00	ARD7237478	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86175	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-15697.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-12-20T00:00:00	ARD7237512	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86176	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-20T00:00:00	ARD7237478	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86177	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-20T00:00:00	ARD7237475	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86178	Supplier's License Fee	422830	Gaming Comm	190	-22500.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-12-20T00:00:00	ARD7237481	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86179	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-12-20T00:00:00	ARB7237410	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86180	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-651.150	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-12-20T00:00:00	ARD7237500	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
86181	LABORATORY COSTS	421102	Toxicology	115	-9450.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-12-20T00:00:00	ARD7237480	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
86182	Det Furn - Individual Chairs	644712	Correctional Industries	515	-2245.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-12-20T00:00:00	ARD7237512	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86183	Alcoholic Beverage Taxes	416100	Revenue	90	-114735.720	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-12-20T00:00:00	ARD7237476	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86184	ID Breakage	423614	Horse Racing Comm	265	-36.340	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-20T00:00:00	ARD7237491	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86185	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-20T00:00:00	ARD7237478	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86186	HP Breakage	423613	Horse Racing Comm	265	-16.040	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-20T00:00:00	ARD7237491	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86187	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-20T00:00:00	ARD7237478	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86188	SexorViolent Offender Reg Fee	429350	Criminal Justice Institute	32	-169.750	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-12-20T00:00:00	ARD7237431	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
86189	Food and Beverage Tax	418400	State Comptroller	50	-32.640	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-12-20T00:00:00	ARD7237445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86190	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-20T00:00:00	ARD7237478	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86191	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-390230.580	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-12-20T00:00:00	ARD7237476	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86192	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-88863.560	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-20T00:00:00	ARD7237436	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86193	Finger Print Fee	422326	Gaming Comm	190	-1733.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-12-20T00:00:00	ARD7237481	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86194	Innkeeper's Tax	418500	Treasurer of State	48	-9582.200	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-12-20T00:00:00	ARD7237437	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86195	Technololgy Fund Fees	425284	Motor Vehicles	235	-440.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-12-20T00:00:00	ARD7237486	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86196	DOR BMV OSOW Fee	427475	Transportation	800	-400.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-20T00:00:00	ARD7237518	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86197	Transp Infr Impr Fee	428155	Transportation	800	-2185.880	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-20T00:00:00	ARD7237518	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86198	Food and Beverage Tax	418400	State Comptroller	50	-21897.800	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-12-20T00:00:00	ARD7237445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86199	Claims and Comp - Road Damage	472342	Transportation	800	242.280	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-20T00:00:00	ARM7237427	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86200	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-20T00:00:00	ARD7237484	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86201	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-25483.480	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-12-20T00:00:00	ARD7237490	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86202	HP Breakage	423613	Horse Racing Comm	265	-16.040	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-20T00:00:00	ARD7237491	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86203	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-279396.570	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-20T00:00:00	ARD7237475	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86204	SF Transporter Fee	427505	Revenue	90	-15.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-20T00:00:00	ARD7237476	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86205	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-27942.760	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-12-20T00:00:00	ARD7237501	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
86206	Clean Prod Laundry	644703	Correctional Industries	515	-2023.200	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-12-20T00:00:00	ARD7237512	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86207	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-20T00:00:00	ARB7237410	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86208	Innkeeper's Tax	418500	Treasurer of State	48	-3196.730	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2024-12-20T00:00:00	ARD7237437	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86209	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-12-20T00:00:00	ARD7237488	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86210	Clean Prod Floor Care	437701	Correctional Industries	515	-2781541.040	2025	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2024-12-20T00:00:00	ARD7237512	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86211	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-12-20T00:00:00	ARD7237488	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86212	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-50706.220	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-20T00:00:00	ARD7237436	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86213	Food and Beverage Tax	418400	State Comptroller	50	-4957.760	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-12-20T00:00:00	ARD7237445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86214	TOS Unidentified Funds	401150	State Comptroller	50	-289638.100	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-12-20T00:00:00	ARD7237442	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86215	Food and Beverage Tax	418400	State Comptroller	50	-31647.120	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-12-20T00:00:00	ARD7237445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86216	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-15273.770	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-20T00:00:00	ARD7237436	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86217	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1101.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-12-20T00:00:00	ARD7237492	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
86218	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47518.020	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-20T00:00:00	ARD7237475	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86219	Motor Vehicle Highway Fees	425008	Revenue	90	-620.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-20T00:00:00	ARD7237476	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86220	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-20T00:00:00	ARB7237410	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86221	Innkeeper's Tax	418500	Treasurer of State	48	-57.430	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2024-12-20T00:00:00	ARD7237437	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86222	Garments	644780	Correctional Industries	515	-1873.400	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-12-20T00:00:00	ARD7237512	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86223	New-Mod SS Constr Permit	421193	Environmental Management	495	-600.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-20T00:00:00	ARB7237410	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86224	Gasoline use tax	412700	Transportation	800	-67702.450	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-20T00:00:00	ARD7237518	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86225	ID Breakage	423614	Horse Racing Comm	265	-36.340	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-20T00:00:00	ARD7237491	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86226	Food and Beverage Tax	418400	State Comptroller	50	-36293.240	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-12-20T00:00:00	ARD7237445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86227	Food and Beverage Tax	418400	State Comptroller	50	-478732.750	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-12-20T00:00:00	ARD7237445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86228	Court Fee Automated Record Kee	424127	Treasurer of State	48	-1431176.830	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-20T00:00:00	ARD7237436	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86229	Food and Beverage Tax	418400	State Comptroller	50	-25188.520	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-12-20T00:00:00	ARD7237445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86230	IRP Registration Fees	427420	Revenue	90	-385416.090	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-20T00:00:00	ARD7237476	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86231	Innkeeper's Tax	418500	Treasurer of State	48	-1109387.870	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-12-20T00:00:00	ARD7237437	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86232	Gasoline Tax	414200	Revenue	90	-7211943.870	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-20T00:00:00	ARD7237476	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86233	DOC Miscellaneous Revenues	420820	Correctional Industries	515	-905.310	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-12-20T00:00:00	ARD7237512	2026-05-02T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86234	LOCAL PROJECTS	464180	Transportation	800	19929.310	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-20T00:00:00	ARD7237519	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86235	Program Income	441020	FSSA Disability and Rehab Svcs	497	-567467.440	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-20T00:00:00	ARD7237504	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
86236	Welfare Repayments	450510	FSSA Family Resources	500	-427.040	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-20T00:00:00	ARM7237422	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86237	Toilet Paper	644782	Correctional Industries	515	-71548.800	2025	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2024-12-20T00:00:00	ARD7237512	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86238	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-275259.670	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-12-20T00:00:00	ARD7237502	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86239	DOR BMV OSOW Fee	427475	Revenue	90	-48921.580	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-20T00:00:00	ARD7237476	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86240	Food and Beverage Tax	418400	State Comptroller	50	-39534.880	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-12-20T00:00:00	ARD7237445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86241	Food and Beverage Tax	418400	State Comptroller	50	-11244.730	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-12-20T00:00:00	ARD7237445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86242	Controlled Substances Recovery	426450	Professional Licensing	250	-300.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-12-20T00:00:00	ARD7237488	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86243	Motor Carrier Permit Fees	427440	Revenue	90	-25.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-12-20T00:00:00	ARD7237476	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86244	Alcoholic Beverage Taxes	416100	Revenue	90	-1052057.540	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-20T00:00:00	ARD7237476	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86245	Gasoline use tax	412700	Revenue	90	-45134.960	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-20T00:00:00	ARD7237476	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86246	Innkeeper's Tax	418500	Treasurer of State	48	-7702.190	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-12-20T00:00:00	ARD7237437	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86247	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4028.400	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-12-20T00:00:00	ARD7237494	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
86248	Charity Gaming Penalties	450610	Gaming Comm	190	-9250.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-12-20T00:00:00	ARD7237481	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86249	Pro Bono Legal Services Fee	424026	State Comptroller	50	-39124.710	2025	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2024-12-20T00:00:00	ARD7237442	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86250	Clean Prod Janitorial	644702	Correctional Industries	515	-2682.000	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-12-20T00:00:00	ARD7237512	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86251	Food and Beverage Tax	418400	State Comptroller	50	-22983.560	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-12-20T00:00:00	ARD7237445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86252	Food and Beverage Tax	418400	State Comptroller	50	-28515.750	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-12-20T00:00:00	ARD7237445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86253	ID Breakage	423614	Horse Racing Comm	265	-6.320	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-20T00:00:00	ARD7237491	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86254	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7720.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-12-20T00:00:00	ARD7237483	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
86255	Clean Prod Janitorial	644702	Correctional Industries	515	-18967.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-12-20T00:00:00	ARD7237512	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86256	Special Fuel Tax	414300	Revenue	90	-46348.380	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-20T00:00:00	ARD7237476	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86257	Clean Prod Floor Care	644701	Correctional Industries	515	-184.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-12-20T00:00:00	ARD7237512	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86258	Occupational License Fee	422820	Gaming Comm	190	-16900.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-12-20T00:00:00	ARD7237481	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86259	LOCAL PROJECTS	464180	Transportation	800	6844.990	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-20T00:00:00	ARD7237519	2026-05-02T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86260	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64505.710	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-20T00:00:00	ARD7237475	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86261	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-12281.940	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-12-20T00:00:00	ARD7237437	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86262	Trip Permit (35%)	427441	Revenue	90	-175.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-20T00:00:00	ARD7237476	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86263	SexorViolent Offender Reg Fee	429350	Correction	615	-2503.000	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2024-12-20T00:00:00	ARD7237513	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
86264	Garments	644780	Correctional Industries	515	-90966.650	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-12-20T00:00:00	ARD7237512	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86265	Motor Vehicle Highway Fees	425008	Revenue	90	-220.250	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-20T00:00:00	ARD7237476	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86266	Trip Permit (65%)	427446	Revenue	90	-325.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-20T00:00:00	ARD7237476	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86267	Workzone Safety Fine	455130	Transportation	800	-32097.100	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-12-20T00:00:00	ARD7237517	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86268	Food and Beverage Tax	418400	State Comptroller	50	-101918.410	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-12-20T00:00:00	ARD7237445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86269	DOR  Service Charge	427449	Revenue	90	-25.050	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-20T00:00:00	ARD7237476	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86270	Coroners Training Board	420881	Coroner's Training Board	240	-78605.650	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-12-20T00:00:00	ARD7237487	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
86271	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-321340.590	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-20T00:00:00	ARD7237509	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86272	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-83.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-12-20T00:00:00	ARD7237483	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
86273	Special Fuel Tax	414300	Revenue	90	1130759.900	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-20T00:00:00	ARD7237476	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86274	Child Care Ministries	422540	Early Child Learning	501	-1350.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-12-20T00:00:00	ARD7237506	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
86275	Auditor of State Fines	450310	Treasurer of State	48	-130.410	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-12-20T00:00:00	ARD7237436	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86276	Food and Beverage Tax	418400	State Comptroller	50	-2851.020	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-12-20T00:00:00	ARD7237445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86277	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-20T00:00:00	ARB7237410	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86278	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-68.310	2025	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2024-12-20T00:00:00	ARD7237473	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
86279	Food and Beverage Tax	418400	State Comptroller	50	-27183.480	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-12-20T00:00:00	ARD7237445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86280	Food and Beverage Tax	418400	State Comptroller	50	-1205.440	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-12-20T00:00:00	ARD7237445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86281	Innkeeper's Tax	418500	Treasurer of State	48	-114.660	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-12-20T00:00:00	ARD7237437	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86282	LOCAL PROJECTS	464180	Transportation	800	-26774.300	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-20T00:00:00	ARD7237519	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86283	HP Breakage	423613	Horse Racing Comm	265	-2.790	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-20T00:00:00	ARD7237491	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86284	RealEstate FraudApp-Fees	429333	Attorney General	46	-2755.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-12-20T00:00:00	ARD7237434	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86285	Food and Beverage Tax	418400	State Comptroller	50	-5242.640	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-12-20T00:00:00	ARD7237445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86286	Gaming Agent Division Costs	422870	Gaming Comm	190	-565702.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-12-20T00:00:00	ARD7237481	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86287	SF Transporter Fee	427505	Revenue	90	-738.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-20T00:00:00	ARD7237476	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86288	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-56832.020	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-12-20T00:00:00	ARD7237511	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86289	Railroad Property Tax	419200	Transportation	800	-2616693.740	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-20T00:00:00	ARD7237518	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86290	Court Fee Marriage License Fee	424129	Treasurer of State	48	-66270.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-20T00:00:00	ARD7237436	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86291	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-15680.580	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-12-20T00:00:00	ARD7237499	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
86292	Food and Beverage Tax	418400	State Comptroller	50	-46616.650	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-12-20T00:00:00	ARD7237445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86293	O/I - Fines/Penalties	451021	Natural Resources	300	-1269.690	2025	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2024-12-20T00:00:00	ARD7237493	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86294	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-14406.640	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-12-20T00:00:00	ARD7237512	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86295	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-40397.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-12-20T00:00:00	ARD7237474	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86296	FR - recycle revenue	431428	Correction	615	-104.000	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-12-20T00:00:00	ARD7237514	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
86297	Motor Carrier Permit Fee	427452	Transportation	800	-2525.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-20T00:00:00	ARD7237518	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86298	Admin. Fee	425197	Charter School Brd	704	-3298.710	2025	Education	Charter School Board	43911	Private Grant Funds	2024-12-20T00:00:00	ARD7237516	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
86299	State Sales Tax	412010	Transportation	800	-167075.700	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-20T00:00:00	ARD7237518	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86300	DOR UST Fees	427465	Environmental Management	495	-541.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-12-20T00:00:00	ARM7237411	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86301	Innkeeper's Tax	418500	Treasurer of State	48	-6455.170	2025	General Government	CIF White County	73297	State Dedicated Fund	2024-12-20T00:00:00	ARD7237437	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86302	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-20T00:00:00	ARD7237475	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86303	Aircraft License Excise Tax	413100	Revenue	90	-47923.960	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-12-20T00:00:00	ARD7237476	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86304	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-47869.640	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-12-20T00:00:00	ARD7237498	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
86305	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-48900.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-12-20T00:00:00	BIL7237529	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86306	Welfare Repayments	450510	FSSA Family Resources	500	-4063.350	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-20T00:00:00	ARD7237505	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86307	Motor Vehicle Highway Fees	425008	Revenue	90	-86063.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-20T00:00:00	ARD7237476	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86308	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-12-20T00:00:00	ARM7237411	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86309	Off Furn - Office Seating	644723	Correctional Industries	515	-16605.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-12-20T00:00:00	ARD7237512	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86310	Off Furn - Freestand Modular	645722	Correctional Industries	515	-449.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-12-20T00:00:00	ARD7237512	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86311	Highway Signs	645750	Correctional Industries	515	-102224.000	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-12-20T00:00:00	ARD7237512	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86312	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-783284.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-12-20T00:00:00	ARD7237483	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
86313	Food and Beverage Tax	418400	State Comptroller	50	-28467.600	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-12-20T00:00:00	ARD7237445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86314	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2670.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-12-20T00:00:00	ARD7237512	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86315	Food and Beverage Tax	418400	State Comptroller	50	-6856.110	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-12-20T00:00:00	ARD7237445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86316	Welfare Repayments	450510	FSSA Family Resources	500	-5752.560	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-12-20T00:00:00	ARD7237505	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86317	State Sales Tax	412010	Transportation	800	-39537.000	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-20T00:00:00	ARD7237518	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86318	Unemployment Tax	417810	Dept of Workforce Development	510	-232392.060	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-20T00:00:00	ARD7237511	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86319	DOR IDEM Fees	427470	Environmental Management	495	-9105.020	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-12-20T00:00:00	ARD7237502	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86320	Claims and Comp - Road Damage	472342	Transportation	800	-48.180	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-20T00:00:00	ARD7237518	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86321	LOCAL PROJECTS	464180	Transportation	800	-1092.470	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-20T00:00:00	BIL7237533	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86322	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-12913.320	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-20T00:00:00	ARD7237436	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86323	Overweight Vehicle Fines	455110	Transportation	800	-27239.800	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-20T00:00:00	ARD7237517	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86324	Child Labor Law Penalties	450810	Labor	225	-1025.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-12-20T00:00:00	ARD7237485	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
86325	Food and Beverage Tax	418400	State Comptroller	50	-2476.750	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-12-20T00:00:00	ARD7237445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86326	Lounge Furniture	645725	Correctional Industries	515	-10614.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-12-20T00:00:00	ARD7237512	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86327	Food and Beverage Tax	418400	State Comptroller	50	-21506.830	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-12-20T00:00:00	ARD7237445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86328	Food and Beverage Tax	418400	State Comptroller	50	-10390.000	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-12-20T00:00:00	ARD7237445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86329	Miscellaneous Revenue	499999	Economic Development Corp	260	-0.010	2025	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2024-12-20T00:00:00	ARD7237489	2026-05-02T00:00:00	Special Revenue	6000	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	260
86330	Food and Beverage Tax	418400	State Comptroller	50	-6214.110	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-12-20T00:00:00	ARD7237445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86331	DESIGNATED DONATION	463050	Child Services	502	-105.000	2025	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2024-12-20T00:00:00	ARD7237508	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86332	Printing Service	649792	Correctional Industries	515	-12731.950	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-12-20T00:00:00	ARD7237512	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86333	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-980.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-20T00:00:00	ARD7237436	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86334	Food and Beverage Tax	418400	State Comptroller	50	-127873.730	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-12-20T00:00:00	ARD7237445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86335	Innkeeper's Tax	418500	Treasurer of State	48	-1870.430	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-12-20T00:00:00	ARD7237437	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86336	Welfare Repayments	450510	FSSA Family Resources	500	-28490.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-20T00:00:00	ARB7238306	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86337	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-12-20T00:00:00	ARD7237490	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86338	Food and Beverage Tax	418400	State Comptroller	50	-30182.470	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-12-20T00:00:00	ARD7237445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86339	Real Estate Investigative	451140	Professional Licensing	250	-2755.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-12-20T00:00:00	ARD7237488	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86340	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-16633.930	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-12-20T00:00:00	ARD7237499	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
86341	Food and Beverage Tax	418400	State Comptroller	50	-5919.090	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-12-20T00:00:00	ARD7237445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86342	Innkeeper's Tax	418500	Treasurer of State	48	-11618.150	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-12-20T00:00:00	ARD7237437	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86343	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-20T00:00:00	ARB7237410	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86344	Special Fuel Tax	414300	Revenue	90	-2823.250	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-20T00:00:00	ARD7237476	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86345	Garments	644780	Correctional Industries	515	-492.160	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-12-20T00:00:00	ARD7237512	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86346	Boxing License Fees	426080	Gaming Comm	190	-100.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-12-20T00:00:00	ARD7237481	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86347	Gasoline use tax	412700	Transportation	800	-203101.020	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-20T00:00:00	ARD7237518	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86348	Tobacco Distributors License	427486	Revenue	90	-0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-20T00:00:00	ARD7237476	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86349	SF Transporter Fee	427505	Revenue	90	-246.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-20T00:00:00	ARD7237476	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86350	Innkeeper's Tax	418500	Treasurer of State	48	-1286.000	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-12-20T00:00:00	ARD7237437	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86351	DOR UST Fees	427465	Environmental Management	495	-1260.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-12-20T00:00:00	ARB7237410	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86352	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-6322.740	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-12-20T00:00:00	ARD7237483	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
86353	Det Furn - Tables	644715	Correctional Industries	515	-1445.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-12-20T00:00:00	ARD7237512	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86354	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-20685.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-12-20T00:00:00	ARD7237512	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86355	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-2857.410	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-12-20T00:00:00	ARD7237499	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
86356	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-20T00:00:00	ARB7237410	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86357	Innkeeper's Tax	418500	Treasurer of State	48	-585.430	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-12-20T00:00:00	ARD7237437	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86358	LOCAL PROJECTS	464180	Child Services	502	-496.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-20T00:00:00	ARD7237508	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86359	Sales Disclosure Filing	424810	Budget Agency	57	-137386.500	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-12-20T00:00:00	ARD7237473	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
86360	Food and Beverage Tax	418400	State Comptroller	50	-146.080	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-12-20T00:00:00	ARD7237445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86361	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1523.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-20T00:00:00	ARD7237518	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86362	Gasoline Tax	414200	Revenue	90	-2408168.920	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-20T00:00:00	ARD7237476	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86363	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-1008.350	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-12-20T00:00:00	ARD7237501	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
86364	Court Fee Safe School Fee	424126	Treasurer of State	48	-12323.300	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-20T00:00:00	ARD7237436	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86365	Food and Beverage Tax	418400	State Comptroller	50	-14387.340	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-12-20T00:00:00	ARD7237445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86366	Transfer	425174	Environmental Management	495	4959.360	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-12-20T00:00:00	ARD7237503	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86367	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-50131.510	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-20T00:00:00	ARD7237476	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86368	Food and Beverage Tax	418400	State Comptroller	50	-21569.610	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-12-20T00:00:00	ARD7237445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86369	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1022.320	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-12-20T00:00:00	ARD7237502	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86370	Occupational License Fee	422820	Gaming Comm	190	-26066.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-12-20T00:00:00	ARD7237481	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86371	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-20T00:00:00	ARD7237509	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86372	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2275.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-20T00:00:00	ARB7237410	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86373	Charity Gaming License Fee	422810	Gaming Comm	190	-125125.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-12-20T00:00:00	ARD7237481	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86374	Food and Beverage Tax	418400	State Comptroller	50	-5986.640	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-12-20T00:00:00	ARD7237445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86375	Innkeeper's Tax	418500	Treasurer of State	48	-1952.660	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-12-20T00:00:00	ARD7237437	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86376	Food and Beverage Tax	418400	State Comptroller	50	-8450.080	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-12-20T00:00:00	ARD7237445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86377	Aviation Fuel Excise Tax	413350	Revenue	90	-2395.160	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-12-20T00:00:00	ARD7237476	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86378	Sales - Meals	430984	Veterans Home	570	-4.000	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-08-16T00:00:00	ARD7154243	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86379	DOR IDEM Fees	427470	Environmental Management	495	-3758.550	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-08-16T00:00:00	ARD7154230	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86380	DOR BMV OSOW Fee	427475	Revenue	90	-42578.010	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-16T00:00:00	ARD7154207	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86381	Motor Carrier Permit Fees	427440	Revenue	90	-32.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-08-16T00:00:00	ARD7154207	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86382	Vision Premiums EE/ER	428936	Personnel	70	-3.840	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-08-16T00:00:00	ARD7154203	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
86383	Government Interest Income	429660	Natural Resources	300	-19782.700	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-08-16T00:00:00	ARD7154221	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86384	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-16T00:00:00	ARB7154150	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86385	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2025	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2024-08-16T00:00:00	ARD7154225	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
86386	In.Gov Charges	439106	Ofc of Technology	67	-540.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-16T00:00:00	ARD7154202	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
86387	Highway Signs	645750	Correctional Industries	515	-65.200	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-08-16T00:00:00	ARD7154242	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86388	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-52332.920	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-08-16T00:00:00	ARD7154228	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
86389	Food and Beverage Tax	418400	State Comptroller	50	-17279.580	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-08-16T00:00:00	ARD7154174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86390	Off Furn - Office Seating	644723	Correctional Industries	515	-40704.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-08-16T00:00:00	ARD7154242	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86391	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3195.670	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-08-16T00:00:00	ARD7154234	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
86392	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-602.960	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-08-16T00:00:00	ARD7154240	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86393	Motor Vehicle Highway Fees	425008	Revenue	90	-10113.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-16T00:00:00	ARD7154207	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86394	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-08-16T00:00:00	ARB7154143	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86395	ID Breakage	423614	Horse Racing Comm	265	-95.200	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-16T00:00:00	ARD7154219	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86396	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-16T00:00:00	ARD7154209	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86397	Food and Beverage Tax	418400	State Comptroller	50	-147.900	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-08-16T00:00:00	ARD7154174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86398	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-16T00:00:00	ARD7154248	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86399	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-08-16T00:00:00	ARD7154226	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86400	Unemployment Tax	417810	Dept of Workforce Development	510	-221252.280	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-16T00:00:00	ARD7154241	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86401	Food and Beverage Tax	418400	State Comptroller	50	-3363.770	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-08-16T00:00:00	ARD7154174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86402	Aircraft License Excise Tax	413100	Revenue	90	-131.070	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-08-16T00:00:00	ARD7154207	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86403	Innkeeper's Tax	418500	Treasurer of State	48	-45.120	2025	General Government	CIF Porter County	73311	State Dedicated Fund	2024-08-16T00:00:00	ARD7154165	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86404	Civil Penalties	450411	Worker's Comp Brd	220	-250.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-16T00:00:00	ARD7154213	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86405	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-16T00:00:00	ARD7154215	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86406	Food and Beverage Tax	418400	State Comptroller	50	-161.270	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-08-16T00:00:00	ARD7154174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86407	Food and Beverage Tax	418400	State Comptroller	50	-742.950	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-08-16T00:00:00	ARD7154174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86408	Innkeeper's Tax	418500	Treasurer of State	48	-7043.190	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-08-16T00:00:00	ARD7154165	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86409	Appraiser Federal Fee	426031	Professional Licensing	250	-240.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-08-16T00:00:00	ARD7154217	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86410	Sale of State Property	430310	Dept of Administration	61	-36647.500	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-08-16T00:00:00	ARD7154200	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86411	Health Premiums EE/ER	428928	Personnel	70	-158.600	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-08-16T00:00:00	ARD7154203	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
86412	Civil Penalties	450411	Revenue	90	-1656.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-16T00:00:00	ARD7154207	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86413	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-102.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-16T00:00:00	ARD7154215	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86414	Food and Beverage Tax	418400	State Comptroller	50	-64061.080	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-08-16T00:00:00	ARD7154174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86415	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-16T00:00:00	ARB7154143	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86416	Registration Fee Revenue	423260	Indiana Dept of Health	400	-750.000	2025	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2024-08-16T00:00:00	ARD7154227	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86417	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6060.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-08-16T00:00:00	ARD7154226	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86418	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-16T00:00:00	ARB7154143	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86419	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2923.590	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-08-16T00:00:00	ARD7154165	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86420	Food and Beverage Tax	418400	State Comptroller	50	-8359.650	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-08-16T00:00:00	ARD7154174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86421	Ind Supp Fed Medicare A	422060	Veterans Home	570	-2856.000	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-08-16T00:00:00	ARD7154243	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86422	Tobacco Distributors License	427486	Public Retirement System	72	2.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-16T00:00:00	ARD7154206	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86423	Food and Beverage Tax	418400	State Comptroller	50	-5251.060	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-08-16T00:00:00	ARD7154174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86424	Innkeeper's Tax	418500	Treasurer of State	48	-359.990	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-08-16T00:00:00	ARD7154165	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86425	IRP Registration Fees	427420	Revenue	90	-370418.330	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-16T00:00:00	ARD7154207	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86426	Registration Fee Revenue	423260	Agriculture	36	-87.500	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-08-16T00:00:00	ARD7154160	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
86427	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-194436.210	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-16T00:00:00	ARD7154206	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86428	Special Fuel Tax	414300	Revenue	90	-4504731.350	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-16T00:00:00	ARD7154207	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86429	Government Interest Income	429660	Natural Resources	300	-161791.940	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-08-16T00:00:00	ARD7154221	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86430	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1145.190	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-08-16T00:00:00	ARD7154220	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
86431	Real Estate Investigative	451140	Professional Licensing	250	-220.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-16T00:00:00	ARD7154217	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86432	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-28700.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-08-16T00:00:00	BIL7154257	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86433	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-16T00:00:00	ARD7154212	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86434	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-08-16T00:00:00	ARD7154227	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86435	Appraisal Mgmt Registration	426032	Professional Licensing	250	-1000.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-16T00:00:00	ARD7154217	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86436	Gasoline Tax	414200	Revenue	90	-1928441.110	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-16T00:00:00	ARD7154207	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86437	Child Labor Law Penalties	450810	Labor	225	-1150.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-08-16T00:00:00	ARD7154214	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
86438	Innkeeper's Tax	418500	Treasurer of State	48	-973.130	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-08-16T00:00:00	ARD7154165	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86439	Clean Prod Floor Care	644701	Correctional Industries	515	-804.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-08-16T00:00:00	ARD7154242	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86440	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24247.530	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-16T00:00:00	ARD7154206	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86441	Food and Beverage Tax	418400	State Comptroller	50	-1613.050	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-08-16T00:00:00	ARD7154174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86442	Gift Shop Revenue	431435	Agriculture	36	-27462.680	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-08-16T00:00:00	ARD7154160	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
86443	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-60314.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-08-16T00:00:00	ARD7154242	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86444	NONGAME FUND	464220	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-08-16T00:00:00	ARD7154222	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86445	Welfare Repayments	450510	FSSA Family Resources	500	1273.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-16T00:00:00	ARD7154235	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86446	DOR  Service Charge	427449	Revenue	90	-255.370	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-16T00:00:00	ARD7154207	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86447	Alcoholic Beverage Taxes	416100	Revenue	90	-743253.090	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-16T00:00:00	ARD7154207	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86448	FR - recycle revenue	431428	Correction	615	-346.180	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-08-16T00:00:00	ARD7154245	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
86449	ID Breakage	423614	Horse Racing Comm	265	-16.550	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-16T00:00:00	ARD7154219	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86450	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-970.630	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-16T00:00:00	ARD7154248	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86451	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-875.950	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-08-16T00:00:00	ARD7154200	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86452	Veterans Home Resident Collect	428410	Veterans Home	570	-89770.000	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-08-16T00:00:00	ARD7154243	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86453	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-08-16T00:00:00	ARD7154217	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86454	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2453.880	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-08-16T00:00:00	ARD7154242	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86455	Aviation Fuel Excise Tax	413350	Revenue	90	-71007.610	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-08-16T00:00:00	ARD7154207	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86456	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-163973.880	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-16T00:00:00	ARD7154239	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86457	Clean Prod Janitorial	644702	Correctional Industries	515	-14113.600	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-08-16T00:00:00	ARD7154242	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86458	Appraisal Mgmt Registration	426032	Attorney General	46	-1000.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-08-16T00:00:00	ARD7154163	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86459	Claims and Comp - Auto Damage	472340	Transportation	800	-1335.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-16T00:00:00	BIL7154265	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86460	Technololgy Fund Fees	425284	Motor Vehicles	235	-458.070	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-08-16T00:00:00	ARD7154216	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86461	County Admissions Tax	418530	State Comptroller	50	-489122.000	2025	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2024-08-16T00:00:00	ARD7154174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86462	Clean Prod Laundry	644703	Correctional Industries	515	-4529.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-08-16T00:00:00	ARD7154242	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86463	Accountant Investigative	451130	Professional Licensing	250	-580.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-08-16T00:00:00	ARD7154217	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86464	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-08-16T00:00:00	ARD7154231	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86465	HP Breakage	423613	Horse Racing Comm	265	-56.910	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-16T00:00:00	ARD7154219	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86466	Food and Beverage Tax	418400	State Comptroller	50	-2123.190	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-08-16T00:00:00	ARD7154174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86467	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-9630.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-08-16T00:00:00	ARD7154242	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86468	LOCAL PROJECTS	464180	Child Services	502	-138.840	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-16T00:00:00	ARD7154238	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86469	Gasoline Tax	414200	Natural Resources	300	-468.160	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-16T00:00:00	ARD7154222	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86470	Tobacco Distributors License	427486	Public Retirement System	72	3.050	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-16T00:00:00	ARD7154206	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86471	Military Relief Check-off	464226	Veterans Affairs	160	-25.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-08-16T00:00:00	ARD7154210	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
86472	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1810.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-16T00:00:00	ARB7154143	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86473	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-16T00:00:00	ARD7154215	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86474	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-16T00:00:00	ARD7154213	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86475	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-16T00:00:00	ARD7154206	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86476	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-16T00:00:00	ARB7154143	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86477	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5920.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-16T00:00:00	ARD7154215	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86478	SW WELLS ANNUAL FEE	421068	Environmental Management	495	1100.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-08-16T00:00:00	BIL7154257	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86479	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-172.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-08-16T00:00:00	ARD7154161	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
86480	Motor Vehicle Highway Fees	425008	Revenue	90	-229.050	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-16T00:00:00	ARD7154207	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86481	HP Breakage	423613	Horse Racing Comm	265	-9.890	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-16T00:00:00	ARD7154219	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86482	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-08-16T00:00:00	ARM7154145	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86483	Claims and Comp - Road Damage	472342	Transportation	800	-780.280	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-16T00:00:00	ARD7154248	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86484	Toilet Paper	644782	Correctional Industries	515	-14206.050	2025	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2024-08-16T00:00:00	ARD7154242	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86485	Claims and Comp - Road Damage	472342	Transportation	800	-96445.980	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-16T00:00:00	BIL7154265	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86486	Printing Service	649792	Correctional Industries	515	-8442.250	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-08-16T00:00:00	ARD7154242	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86487	Pen - Fulfillment	649802	Correctional Industries	515	-26.400	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-08-16T00:00:00	ARD7154242	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86488	RealEstate FraudApp-Fees	429333	Attorney General	46	-220.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-08-16T00:00:00	ARD7154163	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86489	Motor Vehicle Highway Fees	425008	Revenue	90	-52.670	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-16T00:00:00	ARD7154207	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86490	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-16T00:00:00	ARB7154143	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86491	Innkeeper's Tax	418500	Treasurer of State	48	37848.830	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-08-16T00:00:00	ARD7154165	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86492	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	15.220	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-16T00:00:00	ARD7154239	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86493	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-16T00:00:00	ARD7154206	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86494	Special Fuel Tax	414300	Revenue	90	-1529287.400	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-16T00:00:00	ARD7154207	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86495	Park Lodge - Benches	645730	Correctional Industries	515	-33693.000	2025	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2024-08-16T00:00:00	ARD7154242	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86496	Food and Beverage Tax	418400	State Comptroller	50	-33.540	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-08-16T00:00:00	ARD7154174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86497	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-16T00:00:00	ARD7154248	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86498	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-16T00:00:00	ARB7154143	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86499	Food and Beverage Tax	418400	State Comptroller	50	-963.960	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-08-16T00:00:00	ARD7154174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86500	Food and Beverage Tax	418400	State Comptroller	50	-85.160	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-08-16T00:00:00	ARD7154174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86501	Garments	644780	Correctional Industries	515	-79668.580	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-08-16T00:00:00	ARD7154242	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86502	Rntl of Prop - DOA	430120	Dept of Administration	61	-1754.000	2025	General Government	Donations	45680	State Dedicated Fund	2024-08-16T00:00:00	ARD7154200	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86503	ID Breakage	423614	Horse Racing Comm	265	-95.200	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-16T00:00:00	ARD7154219	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86504	Welfare Repayments	450510	FSSA Family Resources	500	97.800	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-16T00:00:00	ARM7154151	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86505	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-16T00:00:00	ARD7154207	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86506	Gasoline Tax	414200	Revenue	90	-643275.020	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-16T00:00:00	ARD7154207	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86507	Transfer	425174	Environmental Management	495	-1.200	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-08-16T00:00:00	ARD7154232	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86508	State Sales Tax	412010	Transportation	800	-5234.640	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-16T00:00:00	ARD7154248	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86509	Controlled Substances Recovery	426450	Professional Licensing	250	-3140.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-08-16T00:00:00	ARD7154217	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86510	Lounge Furniture	645725	Correctional Industries	515	-7052.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-08-16T00:00:00	ARD7154242	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86511	Food and Beverage Tax	418400	State Comptroller	50	-1270.690	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-08-16T00:00:00	ARD7154174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86512	Gasoline use tax	412700	Transportation	800	2352.090	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-16T00:00:00	ARD7154248	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86513	Dental Premiums EE/ER	428929	Personnel	70	-113.540	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-08-16T00:00:00	ARD7154203	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
86514	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-16T00:00:00	ARB7157075	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86515	Food and Beverage Tax	418400	State Comptroller	50	-2200.970	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-08-16T00:00:00	ARD7154174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86516	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-16T00:00:00	ARB7154143	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86517	Welfare Repayments	450510	FSSA Family Resources	500	-72932.870	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-16T00:00:00	ARB7155146	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86518	Lottery Surplus Revenue	429499	Budget Agency	57	-24124514.200	2025	General Government	Lottery Surplus	76410	State Dedicated Fund	2024-08-16T00:00:00	ARD7154199	2026-05-02T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
86519	Disability Premiums ER	428990	Disability - State Personnel	71	-1607.980	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-16T00:00:00	ARB7154137	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
86520	Trip Permit (65%)	427446	Revenue	90	-390.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-16T00:00:00	ARD7154207	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86521	Innkeeper's Tax	418500	Treasurer of State	48	-4050.930	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-08-16T00:00:00	ARD7154165	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86522	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-181629.790	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-08-16T00:00:00	ARD7154230	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86523	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2025	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2024-08-16T00:00:00	ARD7154205	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86524	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-16T00:00:00	ARD7154215	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86525	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-16T00:00:00	ARB7154143	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86526	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1000.300	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-16T00:00:00	ARD7154213	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86527	Clean Prod Floor Care	437701	Correctional Industries	515	-3457350.170	2025	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2024-08-16T00:00:00	ARD7154242	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86528	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-173433.060	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-16T00:00:00	ARD7154218	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86529	Food and Beverage Tax	418400	State Comptroller	50	-1950.810	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-08-16T00:00:00	ARD7154174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86530	State Sales Tax	412010	Transportation	800	-22120.570	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-16T00:00:00	ARD7154248	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86531	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-16T00:00:00	ARD7154215	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86532	Offender Medical Copayments	420830	Correction	615	-4288.950	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-08-16T00:00:00	ARD7154244	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
86533	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-30500.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-08-16T00:00:00	ARD7154215	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86534	Water Testing Fees	423190	Indiana Dept of Health	400	-2437.500	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-08-16T00:00:00	ARD7154227	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86535	Food and Beverage Tax	418400	State Comptroller	50	-6489.010	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-08-16T00:00:00	ARD7154174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86536	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4546.280	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-08-16T00:00:00	ARD7154223	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
86537	Vital Records Fees	423180	Indiana Dept of Health	400	-1226.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-08-16T00:00:00	ARD7154227	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86538	Adoption Fees	423020	Indiana Dept of Health	400	-2200.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-08-16T00:00:00	ARD7154227	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86539	Food and Beverage Tax	418400	State Comptroller	50	-473.640	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-08-16T00:00:00	ARD7154174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86540	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-332.470	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-08-16T00:00:00	ARD7154227	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86541	Transp Infr Impr Fee	428155	Transportation	800	-156.670	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-16T00:00:00	ARD7154248	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86542	Food and Beverage Tax	418400	State Comptroller	50	-666.560	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-08-16T00:00:00	ARD7154174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86543	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-16T00:00:00	ARD7154231	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86544	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	18.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-16T00:00:00	ARD7154218	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86545	Food and Beverage Tax	418400	State Comptroller	50	-22286.260	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-08-16T00:00:00	ARD7154174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86546	Innkeeper's Tax	418500	Treasurer of State	48	-42355.680	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-08-16T00:00:00	ARD7154165	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86547	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-12700.380	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-08-16T00:00:00	ARD7154230	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86548	Disability Premiums EE	428991	Disability - State Personnel	71	-401.990	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-16T00:00:00	ARB7154137	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
86549	Food and Beverage Tax	418400	State Comptroller	50	-582.680	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-08-16T00:00:00	ARD7154174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86550	Trip Permit (35%)	427441	Revenue	90	-210.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-16T00:00:00	ARD7154207	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86551	DOR BMV OSOW Fee	427475	Transportation	800	-445.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-16T00:00:00	ARD7154248	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86552	Tobacco Distributors License	427486	Revenue	90	2.370	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-16T00:00:00	ARD7154207	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86553	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-16T00:00:00	ARD7154205	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86554	TOS Unidentified Funds	401150	Child Services	502	-7137.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-16T00:00:00	ARD7154238	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86555	Food and Beverage Tax	418400	State Comptroller	50	-2770.650	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-08-16T00:00:00	ARD7154174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86556	Det Furn - Individual Chairs	644712	Correctional Industries	515	-2052.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-08-16T00:00:00	ARD7154242	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86557	Food and Beverage Tax	418400	State Comptroller	50	-1163.040	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-08-16T00:00:00	ARD7154174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86558	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-16T00:00:00	ARD7154215	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86559	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-6643.000	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-08-16T00:00:00	ARD7154200	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86560	Special Fuel Tax	414300	Revenue	90	-93154.560	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-16T00:00:00	ARD7154207	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86561	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-22485.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-16T00:00:00	ARD7154215	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86562	Food and Beverage Tax	418400	State Comptroller	50	-8165.070	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-08-16T00:00:00	ARD7154174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86563	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-16T00:00:00	ARD7154239	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86564	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-25581.140	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-16T00:00:00	ARD7154207	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86565	Disability Premiums EE	428991	Disability - State Personnel	71	-18.150	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-16T00:00:00	ARD7154204	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
86566	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-10886.890	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-08-16T00:00:00	ARD7154241	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86567	Banner Permits	428132	Transportation	800	-2700.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-16T00:00:00	ARD7154249	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86568	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-16T00:00:00	ARB7157075	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86569	Pen - Fulfillment	649802	Correctional Industries	515	-80.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-08-16T00:00:00	ARD7154242	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86570	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-67.470	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-16T00:00:00	CNT7156503	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
86571	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-08-16T00:00:00	ARD7154226	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86572	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-16T00:00:00	ARD7154215	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86573	Clean Prod RTU Labels	644708	Correctional Industries	515	-8.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-08-16T00:00:00	ARD7154242	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86574	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-32916.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-16T00:00:00	ARD7154206	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86575	Gasoline use tax	412700	Transportation	800	784.050	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-16T00:00:00	ARD7154248	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86576	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-16T00:00:00	ARB7154143	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86577	Notary Public Commissions	427520	Secretary Of State	40	-15186.170	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-08-16T00:00:00	ARD7154162	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86578	Food and Beverage Tax	418400	State Comptroller	50	-93.180	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-08-16T00:00:00	ARD7154174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86579	Alcoholic Beverage Taxes	416100	Revenue	90	-86090.310	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-08-16T00:00:00	ARD7154207	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86580	Title Insurance Enforcement Fu	423970	Insurance	210	-188220.000	2025	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2024-08-16T00:00:00	ARD7154211	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
86581	Welfare Repayments	450510	FSSA Family Resources	500	-2528.600	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-16T00:00:00	ARD7154235	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86582	Food and Beverage Tax	418400	State Comptroller	50	-214.980	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-08-16T00:00:00	ARD7154174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86583	Gasoline use tax	412700	Revenue	90	522.700	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-16T00:00:00	ARD7154207	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86584	Food and Beverage Tax	418400	State Comptroller	50	-251.530	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-08-16T00:00:00	ARD7154174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86585	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-375.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-08-16T00:00:00	ARD7154225	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
86586	HP Breakage	423613	Horse Racing Comm	265	-56.910	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-16T00:00:00	ARD7154219	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86587	Food and Beverage Tax	418400	State Comptroller	50	-7064.340	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-08-16T00:00:00	ARD7154174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86588	Food and Beverage Tax	418400	State Comptroller	50	-3201.930	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-08-16T00:00:00	ARD7154174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86589	Food and Beverage Tax	418400	State Comptroller	50	-382.060	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-08-16T00:00:00	ARD7154174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86590	State Service Fee	452120	Dept of Administration	61	-640.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-08-16T00:00:00	ARD7154200	2026-05-02T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86591	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-2650.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-08-16T00:00:00	ARD7154227	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86592	Low Lev Radiation Trans	422561	Homeland Security	385	-4100.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-03-25T00:00:00	ARD7353700	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86593	DOR BMV OSOW Fee	427475	Revenue	90	-56378.210	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-25T00:00:00	ARD7353680	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86594	State Seals	422680	Homeland Security	385	-2745.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-25T00:00:00	ARD7353700	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86595	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5880.000	2025	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-03-25T00:00:00	ARD7353700	2026-05-02T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86596	Special Fuel Tax	414300	Revenue	90	-137.900	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-25T00:00:00	ARD7353680	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86597	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-25T00:00:00	ARD7353698	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86598	Const Design Release VarnceFee	422530	Homeland Security	385	-6141.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-25T00:00:00	ARD7353700	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86599	Food and Beverage Tax	418400	State Comptroller	50	-15278.070	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-03-25T00:00:00	ARD7353653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86600	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-25T00:00:00	ARD7353698	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86601	Technology Fee	420105	Homeland Security	385	-1025.100	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-25T00:00:00	ARD7353700	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86602	Food and Beverage Tax	418400	State Comptroller	50	-1139.720	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-03-25T00:00:00	ARD7353653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86603	SF Supplier Fee	427500	Revenue	90	-49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-25T00:00:00	ARD7353680	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86604	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-25T00:00:00	ARD7353700	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86605	Gasoline Tax	414200	Revenue	90	-539464.480	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-25T00:00:00	ARD7353680	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86606	Food and Beverage Tax	418400	State Comptroller	50	-99862.580	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-03-25T00:00:00	ARD7353653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86607	Food and Beverage Tax	418400	State Comptroller	50	-0.930	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-03-25T00:00:00	ARD7353653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86608	Motor Vehicle Highway Fees	425008	Revenue	90	-253.500	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-25T00:00:00	ARD7353680	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86609	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-575.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-25T00:00:00	ARD7353698	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86610	Food and Beverage Tax	418400	State Comptroller	50	-128.150	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-03-25T00:00:00	ARD7353653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86611	Water - well drillers license	425774	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-03-25T00:00:00	ARD7353698	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86612	Blasters	422575	Homeland Security	385	-890.760	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-25T00:00:00	ARD7353700	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86613	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-03-25T00:00:00	ARD7353680	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86614	IFSAC Fees	422630	Homeland Security	385	-1590.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-25T00:00:00	ARD7353700	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86615	DESIGNATED DONATION	463050	Homeland Security	385	-4200.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-03-25T00:00:00	ARD7353700	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86616	Fireworks Displays	422572	Homeland Security	385	-1035.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-25T00:00:00	ARD7353700	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86617	Food and Beverage Tax	418400	State Comptroller	50	-15699.930	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-03-25T00:00:00	ARD7353653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86618	Food and Beverage Tax	418400	State Comptroller	50	-4007.490	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-03-25T00:00:00	ARD7353653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86619	Gasoline Tax	414200	Revenue	90	-179880.040	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-25T00:00:00	ARD7353680	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86620	Food and Beverage Tax	418400	State Comptroller	50	756.110	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-03-25T00:00:00	ARD7353653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86621	SF Supplier Fee	427500	Revenue	90	-3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-25T00:00:00	ARD7353680	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86622	Trip Permit (65%)	427446	Revenue	90	-260.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-25T00:00:00	ARD7353680	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86623	FandW - POS vendor license sales	425458	Natural Resources	300	-1315.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-25T00:00:00	ARD7353698	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86624	Trip Permit (35%)	427441	Revenue	90	-140.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-25T00:00:00	ARD7353680	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86625	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-25T00:00:00	ARD7353698	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86626	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-03-25T00:00:00	ARD7353698	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86627	Alcoholic Beverage Taxes	416100	Revenue	90	-982.240	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-25T00:00:00	ARD7353680	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86628	Boiler Inspections	422610	Homeland Security	385	-31682.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-25T00:00:00	ARD7353700	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86629	FandW - License Agent Revenue	425482	Natural Resources	300	-106.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-25T00:00:00	ARD7353698	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86630	Food and Beverage Tax	418400	State Comptroller	50	-2011.330	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-03-25T00:00:00	ARD7353653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86631	DOR  Service Charge	427449	Revenue	90	-166.400	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-25T00:00:00	ARD7353680	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86632	SF Supplier Fee	427500	Revenue	90	-147.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-25T00:00:00	ARD7353680	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86633	DHS Fines	452320	Homeland Security	385	-10800.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-25T00:00:00	ARD7353700	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86634	Food and Beverage Tax	418400	State Comptroller	50	-21898.470	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-03-25T00:00:00	ARD7353653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86635	IRP Registration Fees	427420	Revenue	90	-96328.140	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-25T00:00:00	ARD7353680	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86636	Motor Vehicle Highway Fees	425008	Revenue	90	-16184.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-25T00:00:00	ARD7353680	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86637	Food and Beverage Tax	418400	State Comptroller	50	-1166.340	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-03-25T00:00:00	ARD7353653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86638	Child Care Ministries	422540	Homeland Security	385	-450.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-25T00:00:00	ARD7353700	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86639	Special Fuel Tax	414300	Revenue	90	-2263.910	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-25T00:00:00	ARD7353680	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86640	Food and Beverage Tax	418400	State Comptroller	50	-2726.090	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-03-25T00:00:00	ARD7353653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86641	Food and Beverage Tax	418400	State Comptroller	50	-5189.480	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-03-25T00:00:00	ARD7353653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86642	E-check Processing Fee	439291	Homeland Security	385	-15.900	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-25T00:00:00	ARD7353700	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86643	Food and Beverage Tax	418400	State Comptroller	50	-628.170	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-03-25T00:00:00	ARD7353653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86644	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-25T00:00:00	ARD7353680	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86645	Amusement Entertainment Pmts	422510	Homeland Security	385	-15620.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-25T00:00:00	ARD7353700	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86646	Regulate Amusement Device Prmt	422590	Homeland Security	385	-432.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-25T00:00:00	ARD7353700	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86647	Food and Beverage Tax	418400	State Comptroller	50	-3330.050	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-03-25T00:00:00	ARD7353653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86648	State Sales Tax	412010	Transportation	800	-9885.330	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-25T00:00:00	ARD7353718	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86649	Food and Beverage Tax	418400	State Comptroller	50	-1351.430	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-03-25T00:00:00	ARD7353653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86650	Plan Review	422554	Homeland Security	385	-138329.930	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-25T00:00:00	ARD7353700	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86651	Food and Beverage Tax	418400	State Comptroller	50	-4152.830	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-03-25T00:00:00	ARD7353653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86652	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-25T00:00:00	ARD7353698	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86653	Food and Beverage Tax	418400	State Comptroller	50	-1323.500	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-03-25T00:00:00	ARD7353653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86654	Food and Beverage Tax	418400	State Comptroller	50	-1314.630	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-03-25T00:00:00	ARD7353653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86655	Food and Beverage Tax	418400	State Comptroller	50	-3529.320	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-03-25T00:00:00	ARD7353653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86656	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-03-25T00:00:00	ARD7353698	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86657	Aircraft License Excise Tax	413100	Revenue	90	-156.320	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-03-25T00:00:00	ARD7353680	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86658	Tobacco Distributors License	427486	Revenue	90	-3.160	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-25T00:00:00	ARD7353680	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86659	Reduced Ignition Prop Fees	422563	Homeland Security	385	-2352.560	2025	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2025-03-25T00:00:00	ARD7353700	2026-05-02T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86660	OandG - Drilling Permit Fees	425730	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-03-25T00:00:00	ARD7353698	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86661	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-128359.680	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-03-25T00:00:00	ARD7353680	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86662	Food and Beverage Tax	418400	State Comptroller	50	-7451.650	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-03-25T00:00:00	ARD7353653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86663	Food and Beverage Tax	418400	State Comptroller	50	-690.160	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-03-25T00:00:00	ARD7353653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86664	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-25T00:00:00	ARD7353698	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86665	Food and Beverage Tax	418400	State Comptroller	50	-2938.860	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-03-25T00:00:00	ARD7353653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86666	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-656.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-25T00:00:00	ARD7353700	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86667	Food and Beverage Tax	418400	State Comptroller	50	-2676.220	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-03-25T00:00:00	ARD7353653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86668	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-122.670	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-03-25T00:00:00	ARD7353698	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86669	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2025	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2025-03-25T00:00:00	ARD7353698	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86670	Elevator Inspections	422620	Homeland Security	385	-79240.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-25T00:00:00	ARD7353700	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86671	Food and Beverage Tax	418400	State Comptroller	50	-774.740	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-03-25T00:00:00	ARD7353653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86672	Late Filing Fee	422557	Homeland Security	385	-350.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-03-25T00:00:00	ARD7353700	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86673	Code Enforcement Plan Review	422555	Homeland Security	385	-12705.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-25T00:00:00	ARD7353700	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86674	Food and Beverage Tax	418400	State Comptroller	50	-546.310	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-03-25T00:00:00	ARD7353653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86675	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12674.000	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-25T00:00:00	ARD7353680	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86676	Food and Beverage Tax	418400	State Comptroller	50	-2672.730	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-03-25T00:00:00	ARD7353653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86677	Gasoline use tax	412700	Revenue	90	-215573.180	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-25T00:00:00	ARD7353680	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86678	Food and Beverage Tax	418400	State Comptroller	50	-5727.870	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-03-25T00:00:00	ARD7353653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86679	Local Building Office Fees	422552	Homeland Security	385	-35446.200	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-25T00:00:00	ARD7353700	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86680	Food and Beverage Tax	418400	State Comptroller	50	-1259.340	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-03-25T00:00:00	ARD7353653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86681	Special Fuel Tax	414300	Revenue	90	-4568.250	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-25T00:00:00	ARD7353680	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86682	Alcoholic Beverage Taxes	416100	Revenue	90	-362.620	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-03-25T00:00:00	ARD7353680	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86683	Motor Vehicle Highway Fees	425008	Revenue	90	-127.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-25T00:00:00	ARD7353680	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86684	Food and Beverage Tax	418400	State Comptroller	50	-6551.480	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-03-25T00:00:00	ARD7353653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86685	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-17986.190	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-03-25T00:00:00	ARD7353704	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86686	LABORATORY COSTS	421102	Toxicology	115	-3410.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-03-25T00:00:00	ARD7353686	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
86687	Motor Vehicle Highway Fees	425008	Revenue	90	-1030.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-10T00:00:00	ARD7170127	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86688	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-55981.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-03-25T00:00:00	ARD7353635	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86689	Innkeeper's Tax	418500	Treasurer of State	48	-14222.510	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-09-10T00:00:00	ARD7170074	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86690	Court Administration Fee	424070	Supreme Court Admin	22	-74.850	2025	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-03-25T00:00:00	ARD7353633	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
86691	HP-Late Closers	423641	Horse Racing Comm	265	-4700.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-25T00:00:00	ARD7353695	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86692	FR - special event permit reve	425627	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-10T00:00:00	ARD7170148	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86693	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-25T00:00:00	ARB7353620	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86694	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-375.560	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-03-25T00:00:00	ARD7353703	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
86695	TOS Unidentified Funds	401150	Attorney General	46	-5644.440	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-25T00:00:00	ARD7353637	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86696	HP Breakage	423613	Horse Racing Comm	265	-14.140	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-25T00:00:00	ARD7353694	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86697	Innkeeper's Tax	418500	Treasurer of State	48	-99.270	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-09-10T00:00:00	ARD7170074	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86698	Librarian Certification Fee	424610	Library	730	-550.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-09-10T00:00:00	ARD7170181	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86699	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13050.560	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-09-10T00:00:00	ARD7170158	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86700	Food and Beverage Tax	418400	State Comptroller	50	-25.560	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-09-10T00:00:00	ARD7170083	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86701	State Sales Tax	412010	Transportation	800	-4763.100	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-10T00:00:00	ARD7170182	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86702	Welfare Repayments	450510	FSSA Family Resources	500	3448.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-25T00:00:00	ARD7353707	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86703	Tobacco Distributors License	427486	Revenue	90	3.160	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-10T00:00:00	ARD7170127	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86704	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-175.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-10T00:00:00	ARD7170148	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86705	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-10T00:00:00	ARD7170127	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86706	Admin. Fee	425197	Charter School Brd	704	-890.060	2025	Education	Charter School Board	43911	Private Grant Funds	2025-03-25T00:00:00	ARD7353716	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
86707	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-105.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-10T00:00:00	ARD7170148	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86708	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	20.290	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-10T00:00:00	ARD7170165	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86709	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-966.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-10T00:00:00	ARD7170182	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86710	Boiler Inspections	422610	Homeland Security	385	-8422.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-10T00:00:00	ARD7170151	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86711	Food and Beverage Tax	418400	State Comptroller	50	-519.480	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-09-10T00:00:00	ARD7170083	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86712	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-16308.010	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-25T00:00:00	ARD7353678	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86713	Special Fuel Tax	414300	Revenue	90	9.070	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-10T00:00:00	ARD7170127	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86714	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	25.000	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-09-10T00:00:00	ARD7170143	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86715	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-550.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-10T00:00:00	ARB7170058	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86716	Motor Carrier Fuel Tax	414400	Transportation	800	-8510.100	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-10T00:00:00	ARD7170182	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86717	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-12137.750	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-09-10T00:00:00	ARD7170157	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
86718	ID Breakage	423614	Horse Racing Comm	265	-200.310	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-25T00:00:00	ARD7353694	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86719	Offender Medical Copayments	420830	Correction	615	-6649.290	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-09-10T00:00:00	ARD7170169	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
86720	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-329000.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-09-10T00:00:00	ARD7170127	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86721	DOR UST Fees	427465	Environmental Management	495	-405.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-03-25T00:00:00	BIL7353725	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86722	Amusement Entertainment Pmts	422510	Homeland Security	385	-1863.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-10T00:00:00	ARD7170151	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86723	VRP COST RECOVERY	421122	Environmental Management	495	-468.750	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2024-09-10T00:00:00	ARB7170058	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86724	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-10T00:00:00	ARB7170058	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86725	E-check Processing Fee	439291	Homeland Security	385	-3.300	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-10T00:00:00	ARD7170151	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86726	DHS Fines	452320	Homeland Security	385	-1500.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-10T00:00:00	ARD7170151	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86727	Technololgy Fund Fees	425284	Motor Vehicles	235	-507.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-03-25T00:00:00	ARD7353692	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86728	Technology Fee	420105	Homeland Security	385	-176.100	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-10T00:00:00	ARD7170151	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86729	Sales - SFTY EDU TRAINING	430965	State Police	100	-1149.500	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-03-25T00:00:00	ARD7353684	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86730	SF Supplier Fee	427500	Revenue	90	24.620	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-10T00:00:00	ARD7170127	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86731	Food and Beverage Tax	418400	State Comptroller	50	-1866.530	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-09-10T00:00:00	ARD7170083	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86732	DOR  Service Charge	427449	Revenue	90	-145.950	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-10T00:00:00	ARD7170127	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86733	Sale of State Property	430310	Dept of Administration	61	-24048.250	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-09-10T00:00:00	ARD7170123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86734	Procurement Rebate	472497	Dept of Administration	61	-358362.370	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-09-10T00:00:00	ARD7170123	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86735	Motor Vehicle Highway Fees	425008	Revenue	90	-7.590	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-25T00:00:00	ARD7353679	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86736	Transfer	425174	Environmental Management	495	-3.300	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-03-25T00:00:00	ARD7353705	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86737	Unemployment Tax	417810	Dept of Workforce Development	510	-1028380.150	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-25T00:00:00	ARD7353711	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86738	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-10T00:00:00	ARD7170148	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86739	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2025	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2024-09-10T00:00:00	ARD7170150	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
86740	Copies and Report Fees	420360	Logansport State Hospital	435	-98.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-09-10T00:00:00	ARD7170157	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
86741	FandW - Additional Tags Block of	425462	Natural Resources	300	-1636.530	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-10T00:00:00	ARD7170148	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86742	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43210.550	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-10T00:00:00	ARD7170125	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86743	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-25T00:00:00	ARB7353620	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86744	ID Breakage	423614	Horse Racing Comm	265	-34.840	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-25T00:00:00	ARD7353694	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86745	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-147356.480	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-09-10T00:00:00	ARD7170167	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86746	Welfare Repayments	450510	FSSA Family Resources	500	-953.460	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-10T00:00:00	ARD7170162	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86747	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4386.980	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-25T00:00:00	ARD7353691	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86748	Blasters	422575	Homeland Security	385	-175.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-10T00:00:00	ARD7170151	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86749	Application Examiner Expense F	422304	Financial Institutions	208	-720.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-09-10T00:00:00	ARD7170137	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
86750	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-25T00:00:00	ARD7353678	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86751	ANNUAL - TITLE V FEES	421018	Environmental Management	495	720.800	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-09-10T00:00:00	ARM7170059	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86752	Veterans Home Resident Collect	428410	Veterans Home	570	-16975.280	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-03-25T00:00:00	ARD7353712	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86753	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33581.680	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-10T00:00:00	ARD7170127	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86754	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-6184356.000	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-09-10T00:00:00	ARD7170166	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86755	Food and Beverage Tax	418400	State Comptroller	50	-667.270	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-09-10T00:00:00	ARD7170083	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86756	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1349.300	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-09-10T00:00:00	ARD7170123	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86757	Welfare Repayments	450510	Early Child Learning	501	-25335.800	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-25T00:00:00	ARB7353628	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
86758	LOCAL PROJECTS	464180	Child Services	502	-9522.960	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-25T00:00:00	ARD7353708	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86759	DNR - Concessions Revenue	425452	Natural Resources	300	-260.050	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-10T00:00:00	ARD7170148	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86760	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-03-25T00:00:00	ARM7353621	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86761	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-81239.720	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-25T00:00:00	ARD7353709	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86762	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-39469.340	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-09-10T00:00:00	ARD7170155	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
86763	Welfare Repayments	450510	FSSA Family Resources	500	-3546.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-10T00:00:00	ARB7170908	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86764	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-25T00:00:00	ARD7353678	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86765	Food and Beverage Tax	418400	State Comptroller	50	-892.940	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-09-10T00:00:00	ARD7170083	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86766	Gasoline use tax	412700	Transportation	800	-566701.380	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-10T00:00:00	ARD7170182	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86767	Fireworks Displays	422572	Homeland Security	385	-69.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-10T00:00:00	ARD7170151	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86768	State Forfeitures/Restitutions	461051	State Police	100	-86847.920	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-03-25T00:00:00	ARD7353684	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86769	DESIGNATED DONATION	463050	Child Services	502	-1689.400	2025	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-03-25T00:00:00	ARD7353708	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86770	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-32429.930	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-03-25T00:00:00	ARD7353684	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86771	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-100.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-09-10T00:00:00	ARD7170137	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
86772	Admin. Fee	425197	Charter School Brd	704	-23268.480	2025	Education	Charter School Board	43911	Private Grant Funds	2024-09-10T00:00:00	ARD7170180	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
86773	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	604487.820	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-03-25T00:00:00	ARD7353702	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
86774	Banner Permits	428132	Transportation	800	-3375.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-25T00:00:00	ARD7353719	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86775	Local Service Charges	428070	State Police	100	-79750.110	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-03-25T00:00:00	ARD7353684	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86776	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-09-10T00:00:00	ARD7170145	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86777	Investment Income	429690	Motor Vehicles	235	-1030.040	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-25T00:00:00	ARD7353691	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86778	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-25T00:00:00	ARB7353620	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86779	Civil Penalties	450411	Revenue	90	-1925.130	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-10T00:00:00	ARD7170127	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86780	Construction Inspection Fees	422550	Indiana Dept of Health	400	-900.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-03-25T00:00:00	ARD7353701	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86781	DNR - Campground Revenue	425451	Natural Resources	300	-4727.650	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-10T00:00:00	ARD7170148	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86782	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-83500.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-25T00:00:00	ARD7353695	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86783	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-25T00:00:00	ARD7353678	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86784	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-134408.810	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-03-25T00:00:00	ARD7353711	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86785	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	347.540	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-09-10T00:00:00	ARD7170158	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86786	DNR - Campground Revenue	425451	Natural Resources	300	-3774.570	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-10T00:00:00	ARD7170148	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86787	Food and Beverage Tax	418400	State Comptroller	50	-129.320	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-09-10T00:00:00	ARD7170083	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86788	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2025	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2024-09-10T00:00:00	ARD7170181	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86789	Banner Permits	428132	Transportation	800	-3415.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-10T00:00:00	ARD7170183	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86790	Special Fuel Tax	414300	Revenue	90	34709.850	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-10T00:00:00	ARD7170127	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86791	Motor Carrier Permit Fees	427440	Revenue	90	-1967.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-09-10T00:00:00	ARD7170127	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86792	DOR BMV OSOW Fee	427475	Revenue	90	-1634060.600	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-10T00:00:00	ARD7170127	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86793	Food and Beverage Tax	418400	State Comptroller	50	-51.300	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-09-10T00:00:00	ARD7170083	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86794	ID Breakage	423614	Horse Racing Comm	265	-89.900	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-10T00:00:00	ARD7170144	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86795	Federal Service Charges	428060	State Police	100	-10877.520	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-03-25T00:00:00	ARD7353684	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86796	DOR IDEM Fees	427470	Environmental Management	495	-5556.180	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-03-25T00:00:00	ARD7353704	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86797	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-03-25T00:00:00	ARD7353679	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86798	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-10T00:00:00	ARD7170127	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86799	Claims and Comp - Road Damage	472342	Transportation	800	1699.450	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-10T00:00:00	ARD7170183	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86800	Innkeeper's Tax	418500	Treasurer of State	48	-49011.470	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-03-25T00:00:00	ARD7353640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86801	DOR IDEM Fees	427470	Environmental Management	495	-1150.760	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-09-10T00:00:00	ARD7170158	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86802	Military Relief Check-off	464226	Veterans Affairs	160	-100.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-09-10T00:00:00	ARD7170136	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
86803	Institutional Clothing Fund	422040	Logansport State Hospital	435	-8347.850	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-09-10T00:00:00	ARD7170157	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
86804	DOR UST Fees	427465	Environmental Management	495	2880.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-03-25T00:00:00	ARM7353621	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86805	LARE Fee	425267	Natural Resources	300	-162256.490	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-09-10T00:00:00	ARD7170148	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86806	Gasoline Tax	414200	Revenue	90	9703.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-10T00:00:00	ARD7170127	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86807	Military Relief Check-off	464226	Veterans Affairs	160	-902.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-03-25T00:00:00	ARD7353687	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
86808	Alcoholic Beverage Taxes	416100	Revenue	90	-1440.110	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-09-10T00:00:00	ARD7170127	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86809	Superload Escort Revenue	432105	State Police	100	-1724.190	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-09-10T00:00:00	ARD7170131	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86810	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-10T00:00:00	ARD7170148	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86811	Fair Circuit	423643	Horse Racing Comm	265	-17100.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-03-25T00:00:00	ARD7353695	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86812	LABORATORY COSTS	421102	Toxicology	115	-40.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-09-10T00:00:00	ARD7170135	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
86813	Gasoline use tax	412700	Revenue	90	-377800.920	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-10T00:00:00	ARD7170127	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86814	Food and Beverage Tax	418400	State Comptroller	50	-489.220	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-09-10T00:00:00	ARD7170083	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86815	Food and Beverage Tax	418400	State Comptroller	50	-1746.090	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-09-10T00:00:00	ARD7170083	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86816	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-17933.500	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-03-25T00:00:00	ARD7353633	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
86817	Airport Safety Fees	428114	Transportation	800	-2800.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-10T00:00:00	ARD7170183	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86818	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5226.400	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-25T00:00:00	ARD7353699	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
86819	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-09-10T00:00:00	ARB7170058	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86820	Food and Beverage Tax	418400	State Comptroller	50	-899.810	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-09-10T00:00:00	ARD7170083	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86821	DOR BMV OSOW Fee	427475	Transportation	800	-10230.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-10T00:00:00	ARD7170182	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86822	Aviation Fuel Excise Tax	413350	Revenue	90	-8301.420	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-09-10T00:00:00	ARD7170127	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86823	Independent Contractor Fees	428510	Worker's Comp Brd	220	-840.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-10T00:00:00	ARD7170138	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86824	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-25T00:00:00	ARD7353709	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86825	Food and Beverage Tax	418400	State Comptroller	50	-284.500	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-09-10T00:00:00	ARD7170083	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86826	Nonconsumer Settlements/Fees	450260	State Police	100	-6538.030	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-03-25T00:00:00	ARD7353684	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86827	FR - scrap revenue	431431	Transportation	800	-1681.400	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-25T00:00:00	ARD7353719	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86828	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-10445.980	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-09-10T00:00:00	ARD7170155	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
86829	Attorney Registration Fee	424250	Supreme Court Admin	22	-18841.230	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-03-25T00:00:00	ARD7353633	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
86830	Undesignated Donations	463280	State Police	100	-360.000	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-03-25T00:00:00	ARD7353684	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86831	Innkeeper's Tax	418500	Treasurer of State	48	-2042.380	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-03-25T00:00:00	ARD7353640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86832	Disability Premiums ER	428990	Disability - State Personnel	71	-2214.380	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-03-25T00:00:00	ARB7353613	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
86833	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-09-10T00:00:00	ARD7170075	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86834	Food and Beverage Tax	418400	State Comptroller	50	-1097.550	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-09-10T00:00:00	ARD7170083	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86835	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-10T00:00:00	ARD7170151	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86836	HP Breakage	423613	Horse Racing Comm	265	-44.200	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-10T00:00:00	ARD7170144	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86837	Unemployment Tax	417810	Dept of Workforce Development	510	-324992.090	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-10T00:00:00	ARD7170167	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86838	Food and Beverage Tax	418400	State Comptroller	50	-1106.060	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-09-10T00:00:00	ARD7170083	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86839	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-20650.510	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-03-25T00:00:00	ARD7353704	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86840	Offender Medical Copayments	420830	Correction	615	-635.020	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-03-25T00:00:00	ARD7353713	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
86841	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-10T00:00:00	ARD7170145	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86842	Self Pay Payments	420112	Madison State Hospital	430	-10384.310	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-09-10T00:00:00	ARD7170155	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
86843	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-42.450	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-25T00:00:00	ARD7353678	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86844	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-626.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-09-10T00:00:00	BIL7170192	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86845	Dealer Plates	425230	Secretary Of State	40	-11118.750	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-03-25T00:00:00	ARD7353635	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86846	Food and Beverage Tax	418400	State Comptroller	50	-155.790	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-09-10T00:00:00	ARD7170083	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86847	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31830.970	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-10T00:00:00	ARD7170125	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86848	Technololgy Fund Fees	425284	Motor Vehicles	235	-469.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-09-10T00:00:00	ARD7170140	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86849	HP Breakage	423613	Horse Racing Comm	265	-81.320	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-25T00:00:00	ARD7353694	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86850	FR - recycle revenue	431428	Correction	615	-297.680	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-09-10T00:00:00	ARD7170172	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
86851	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	170738.360	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-09-10T00:00:00	ARD7170166	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86852	LOCAL PROJECTS	464180	Library	730	-2636.920	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-09-10T00:00:00	ARD7170181	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86853	Annual Operation Fees	421191	Environmental Management	495	-1100.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-09-10T00:00:00	BIL7170192	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86854	LARE Fee	425267	Natural Resources	300	162256.490	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-09-10T00:00:00	ARD7170148	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86855	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-09-10T00:00:00	ARD7170148	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86856	Gasoline Tax	414200	Revenue	90	39.980	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-10T00:00:00	ARD7170127	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86857	FR - recycle revenue	431428	Correction	615	-42.000	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-09-10T00:00:00	ARD7170170	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
86858	ID Breakage	423614	Horse Racing Comm	265	-89.900	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-10T00:00:00	ARD7170144	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86859	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-10T00:00:00	ARB7170058	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86860	Tobacco Distributors License	427486	Public Retirement System	72	3.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-10T00:00:00	ARD7170125	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86861	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	886.510	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-03-25T00:00:00	ARD7353640	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86862	State Service Fee	452120	Dept of Administration	61	-280.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-09-10T00:00:00	ARD7170123	2026-05-02T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86863	Establishment of a Branch Fee	422310	Financial Institutions	208	-1000.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-09-10T00:00:00	ARD7170137	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
86864	FR - recycle revenue	431428	Correction	615	-1677.630	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-09-10T00:00:00	ARD7170171	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
86865	Innkeeper's Tax	418500	Treasurer of State	48	-4323.600	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-03-25T00:00:00	ARD7353640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86866	Consumer Credit License Applic	422302	Financial Institutions	208	-11300.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-09-10T00:00:00	ARD7170137	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
86867	NONGAME FUND	464220	Natural Resources	300	-1360.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-03-25T00:00:00	ARD7353697	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86868	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-09-10T00:00:00	ARD7170137	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
86869	GIFT SHOP	432100	Library	730	-55.280	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-09-10T00:00:00	ARD7170181	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86870	Labor Charges	439345	Dept of Administration	61	-18.360	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-09-10T00:00:00	ARD7170123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86871	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-25T00:00:00	ARD7353678	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86872	Motor Carrier Fuel Tax	414400	Transportation	800	1624.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-25T00:00:00	ARD7353718	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86873	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-09-10T00:00:00	ARD7170151	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86874	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-10829848.980	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-03-25T00:00:00	ARD7353710	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86875	Code Enforcement Plan Review	422555	Homeland Security	385	-885.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-10T00:00:00	ARD7170151	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86876	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-13500.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-25T00:00:00	ARD7353695	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86877	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8962.140	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-25T00:00:00	ARD7353717	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86878	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-03-25T00:00:00	ARB7353620	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86879	Petroleum Severance	413800	Natural Resources	300	-10.630	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-03-25T00:00:00	ARD7353697	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86880	FandW - Ohio River license and 10	425503	Natural Resources	300	-80.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-10T00:00:00	ARD7170148	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86881	DOR BMV OSOW Fee	427475	Transportation	800	-300.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-25T00:00:00	ARD7353718	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86882	Food and Beverage Tax	418400	State Comptroller	50	-187.300	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-09-10T00:00:00	ARD7170083	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86883	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2024-09-10T00:00:00	ARD7170148	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86884	DNR - Gate Admissions Rev	425611	Natural Resources	300	-154.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-10T00:00:00	ARD7170148	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86885	Tobacco Distributors License	427486	Public Retirement System	72	4.070	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-10T00:00:00	ARD7170125	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86886	State Sales Tax	412010	Transportation	800	-2339.280	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-25T00:00:00	ARD7353718	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86887	Nonconsumer Settlements/Fees	450260	State Police	100	-770.860	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-09-10T00:00:00	ARD7170131	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86888	SOS Enforcement Penalties	451215	Secretary Of State	40	-236.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-03-25T00:00:00	ARD7353635	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86889	FR - annual horse tag revenue	425601	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-10T00:00:00	ARD7170148	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86890	HP Breakage	423613	Horse Racing Comm	265	-7.690	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-10T00:00:00	ARD7170144	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86891	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.500	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-09-10T00:00:00	ARD7170181	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86892	Food and Beverage Tax	418400	State Comptroller	50	-63237.410	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-09-10T00:00:00	ARD7170083	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86893	SF Supplier Fee	427500	Revenue	90	73.880	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-10T00:00:00	ARD7170127	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86894	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-247.500	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-09-10T00:00:00	ARD7170074	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86895	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-25T00:00:00	ARB7353620	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86896	Innkeeper's Tax	418500	Treasurer of State	48	-1551.960	2025	General Government	CIF Grant County	73237	State Dedicated Fund	2025-03-25T00:00:00	ARD7353640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86897	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-10T00:00:00	ARB7170058	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86898	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-411.780	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-09-10T00:00:00	ARD7170161	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
86899	Welfare Repayments	450510	Early Child Learning	501	-7862.400	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-10T00:00:00	ARB7170065	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
86900	Food and Beverage Tax	418400	State Comptroller	50	-4926.260	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-09-10T00:00:00	ARD7170083	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86901	Gasoline use tax	412700	Transportation	800	-970049.150	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-25T00:00:00	ARD7353718	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86902	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-696.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-09-10T00:00:00	ARD7170148	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86903	LIBRARY - EXTENSION SERVICE	464170	Library	730	-12092.430	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-09-10T00:00:00	ARD7170181	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86904	State Library Sales Tax	412430	Library	730	-3.860	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-09-10T00:00:00	ARD7170181	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86905	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1172.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-09-10T00:00:00	ARD7170146	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
86906	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-03-25T00:00:00	ARD7353645	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86907	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1189.070	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-09-10T00:00:00	ARD7170153	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
86908	Food and Beverage Tax	418400	State Comptroller	50	-133.530	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-09-10T00:00:00	ARD7170083	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86909	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-10T00:00:00	ARB7172617	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86910	FESOP FEES	421030	Environmental Management	495	6349.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-09-10T00:00:00	BIL7170192	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86911	Trademark Fee	427590	Secretary Of State	40	-3894.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-03-25T00:00:00	ARD7353635	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86912	Depository Annual Assessment F	422301	Financial Institutions	208	-458330.910	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-09-10T00:00:00	ARD7170137	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
86913	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-09-10T00:00:00	ARD7170148	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86914	Claims and Comp - Road Damage	472342	Transportation	800	-12876.540	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-25T00:00:00	ARD7353719	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86915	Railroad Property Tax	419200	Transportation	800	-163.000	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-10T00:00:00	ARD7170182	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86916	Trip Permit (35%)	427441	Revenue	90	-560.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-10T00:00:00	ARD7170127	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86917	Food and Beverage Tax	418400	State Comptroller	50	-592.160	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-09-10T00:00:00	ARD7170083	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86918	National Criminal History Chck	428040	State Police	100	-303.750	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-03-25T00:00:00	ARD7353685	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86919	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-10T00:00:00	ARB7170058	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86920	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-10T00:00:00	ARD7170133	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86921	NONGAME FUND	464220	Natural Resources	300	-144.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-09-10T00:00:00	ARD7170147	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86922	Training	439102	Transportation	800	-1000.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-10T00:00:00	ARD7170183	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86923	Seizure for controlled substan	452140	Treasurer of State	48	-5657.080	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-03-25T00:00:00	ARD7353641	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86924	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1267.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-03-25T00:00:00	ARD7353696	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
86925	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-03-25T00:00:00	ARB7353620	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86926	Transfer	425174	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-09-10T00:00:00	ARD7170159	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86927	HP Breakage	423613	Horse Racing Comm	265	-81.320	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-25T00:00:00	ARD7353694	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86928	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-03-25T00:00:00	ARM7353621	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86929	National Criminal History Chck	428040	State Police	100	-348.750	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-09-10T00:00:00	ARD7170132	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86930	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-10T00:00:00	ARB7170058	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86931	Consumer Settlements	450230	Attorney General	46	-65.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-03-25T00:00:00	ARD7353636	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86932	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2610.560	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-03-25T00:00:00	ARD7353693	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86933	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-293.320	2025	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-03-25T00:00:00	ARD7353634	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
86934	FandW - License Agent Revenue	425482	Natural Resources	300	-24.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-10T00:00:00	ARD7170148	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86935	Food and Beverage Tax	418400	State Comptroller	50	-490.050	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-09-10T00:00:00	ARD7170083	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86936	Plan Review	422554	Homeland Security	385	-25694.900	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-10T00:00:00	ARD7170151	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86937	State Sales Tax	412010	Transportation	800	-1127.140	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-10T00:00:00	ARD7170182	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86938	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1146.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-25T00:00:00	ARD7353718	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86939	LOCAL PROJECTS	464180	Child Services	502	-192.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-10T00:00:00	ARD7170163	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86940	SF Supplier Fee	427500	Revenue	90	1.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-10T00:00:00	ARD7170127	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86941	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-10T00:00:00	ARD7170148	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86942	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1008.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-09-10T00:00:00	ARD7170143	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86943	Gasoline use tax	412700	Transportation	800	-323359.780	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-25T00:00:00	ARD7353718	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86944	Aircraft License Excise Tax	413100	Revenue	90	-41.680	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-09-10T00:00:00	ARD7170127	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86945	IRP Registration Fees	427420	Revenue	90	-195032.900	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-10T00:00:00	ARD7170127	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86946	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-2455.630	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-09-10T00:00:00	ARD7170157	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
86947	Trip Permit (65%)	427446	Revenue	90	-1040.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-10T00:00:00	ARD7170127	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86948	Special Fuel Tax	414300	Revenue	90	148.890	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-10T00:00:00	ARD7170127	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86949	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-25T00:00:00	ARD7353718	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86950	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-03-25T00:00:00	ARD7353695	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86951	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-15154.070	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-03-25T00:00:00	ARD7353711	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86952	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-968.160	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-10T00:00:00	ARD7170125	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86953	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4682.400	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-09-10T00:00:00	ARD7170149	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
86954	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-09-10T00:00:00	ARD7170148	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86955	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-25T00:00:00	ARD7353709	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86956	Superload Escort Revenue	432105	State Police	100	-13185.570	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-03-25T00:00:00	ARD7353684	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86957	Transp Infr Impr Fee	428155	Transportation	800	-876.020	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-25T00:00:00	ARD7353718	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86958	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-25T00:00:00	ARB7353620	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86959	Attorney Registration Fee	424250	Supreme Court Admin	22	-218.990	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-03-25T00:00:00	ARD7353633	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
86960	Innkeeper's Tax	418500	Treasurer of State	48	-7862.750	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-03-25T00:00:00	ARD7353640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86961	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14250.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-03-25T00:00:00	BIL7353725	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86962	Sales - SFTY EDU TRAINING	430965	State Police	100	-929.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-09-10T00:00:00	ARD7170131	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86963	Claims and Comp - Road Damage	472342	Transportation	800	17683.130	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-25T00:00:00	ARM7353631	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86964	Food and Beverage Tax	418400	State Comptroller	50	-338.710	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-09-10T00:00:00	ARD7170083	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86965	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-09-10T00:00:00	ARD7170148	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86966	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-215256.930	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-10T00:00:00	ARD7170165	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86967	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	550.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-09-10T00:00:00	ARD7170159	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86968	DOR UST Fees	427465	Environmental Management	495	90.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-09-10T00:00:00	BIL7170192	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86969	FandW - Additional Tags Block of	425462	Natural Resources	300	-370.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-10T00:00:00	ARD7170148	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86970	ID Breakage	423614	Horse Racing Comm	265	-15.630	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-10T00:00:00	ARD7170144	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86971	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-10T00:00:00	ARD7170133	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86972	Emergency Planning Fees	427492	Revenue	90	-6890.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-03-25T00:00:00	ARD7353682	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86973	HP Breakage	423613	Horse Racing Comm	265	-44.200	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-10T00:00:00	ARD7170144	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86974	Welfare Repayments	450510	FSSA Family Resources	500	1532.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-25T00:00:00	ARM7353626	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86975	Odometer Fees	425007	State Police	100	-130.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-03-25T00:00:00	ARD7353683	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86976	Alcoholic Beverage Taxes	416100	Revenue	90	-6525.300	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-10T00:00:00	ARD7170127	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86977	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	3808.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-03-25T00:00:00	BIL7353725	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86978	Teaching Licensing Fees	427010	Education	700	-46735.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-09-10T00:00:00	ARD7170179	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
86979	Motor Vehicle Highway Fees	425008	Revenue	90	-234.500	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-10T00:00:00	ARD7170127	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86980	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-46027.250	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-09-10T00:00:00	ARD7170154	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
86981	Controlled Substances Recovery	426450	Professional Licensing	250	-120.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-09-10T00:00:00	ARD7170141	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86982	Welfare Repayments	450510	FSSA Family Resources	500	-31206.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-25T00:00:00	ARB7354624	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86983	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-500.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-25T00:00:00	ARD7353695	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86984	Food and Beverage Tax	418400	State Comptroller	50	-515.300	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-09-10T00:00:00	ARD7170083	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86985	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-10T00:00:00	ARD7170182	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86986	Transp Infr Impr Fee	428155	Transportation	800	-188.330	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-10T00:00:00	ARD7170182	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86987	Active Employee Hlth Ins Cons	471959	State Police	100	-63997.570	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-03-25T00:00:00	ARD7353684	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86988	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-09-10T00:00:00	ARD7170141	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86989	Child Care Ministries	422540	Homeland Security	385	-150.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-10T00:00:00	ARD7170151	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86990	Abandoned Property	462100	Treasurer of State	48	-18663.280	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-03-25T00:00:00	ARD7353638	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86991	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12013.270	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-25T00:00:00	ARD7353678	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86992	Gasoline use tax	412700	Transportation	800	-1700051.260	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-10T00:00:00	ARD7170182	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86993	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1440.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-03-25T00:00:00	ARD7353689	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86994	ANNUAL - MSOP FEES	421014	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-03-25T00:00:00	BIL7353725	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86995	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-1025.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-10T00:00:00	ARD7170148	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86996	DNR - Firewood Revenue	431462	Natural Resources	300	-342.990	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-10T00:00:00	ARD7170148	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86997	Food and Beverage Tax	418400	State Comptroller	50	-57.060	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-09-10T00:00:00	ARD7170083	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86998	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-03-25T00:00:00	ARD7353693	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86999	Innkeeper's Tax	418500	Treasurer of State	48	-42.810	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-09-10T00:00:00	ARD7170075	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87000	DNR - Boat Rental Revenue	425467	Natural Resources	300	-275.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-10T00:00:00	ARD7170148	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87001	Welfare Repayments	450510	FSSA Family Resources	500	-1161.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-25T00:00:00	ARD7353707	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87002	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-27654.580	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-09-10T00:00:00	ARD7170123	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
87003	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-60.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-09-10T00:00:00	ARD7170152	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
87004	Motor Vehicle Highway Fees	425008	Revenue	90	-11.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-10T00:00:00	ARD7170127	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87005	Veterans Home Resident Collect	428410	Veterans Home	570	-32719.590	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-03-25T00:00:00	ARD7353712	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
87006	FR - shelterhouse revenue	425626	Natural Resources	300	-42.060	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-10T00:00:00	ARD7170148	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87007	Elevator Inspections	422620	Homeland Security	385	-13710.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-10T00:00:00	ARD7170151	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87008	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-36313.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-09-10T00:00:00	BIL7170192	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87009	Welfare Repayments	450510	FSSA Family Resources	500	-1872.010	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-10T00:00:00	ARD7170162	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87010	DNR Donations Revenue	463060	Natural Resources	300	-147.030	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-09-10T00:00:00	ARD7170148	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87011	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	360.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-10T00:00:00	ARD7170159	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87012	FandW - POS vendor license sales	425458	Natural Resources	300	-48749.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-10T00:00:00	ARD7170148	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87013	Disability Premiums EE	428991	Disability - State Personnel	71	-553.600	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-03-25T00:00:00	ARB7353613	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
87014	ID Breakage	423614	Horse Racing Comm	265	-200.310	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-25T00:00:00	ARD7353694	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87015	Emergency Planning Fees	427492	Revenue	90	-200.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-09-10T00:00:00	ARD7170130	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87016	Highway Signs	438750	Natural Resources	300	-170.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-10-29T00:00:00	ARD7203459	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87017	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-10-29T00:00:00	ARM7203378	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87018	Entomology - nursery inspectio	425436	Natural Resources	300	-431.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-10-29T00:00:00	ARD7203458	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87019	O/I - Fines/Penalties	451021	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-10-29T00:00:00	ARD7203459	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87020	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-9880.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-29T00:00:00	ARD7203450	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87021	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1118.050	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-29T00:00:00	ARD7203490	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87022	TOS Unidentified Funds	401150	Child Services	502	-5144.860	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-29T00:00:00	ARD7203475	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87023	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4.950	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-10-29T00:00:00	ARD7203399	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87024	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-29T00:00:00	ARD7203449	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87025	ID Breakage	423614	Horse Racing Comm	265	-24.270	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-29T00:00:00	ARD7203454	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87026	NONGAME FUND	464220	Natural Resources	300	-1.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-10-29T00:00:00	ARD7203457	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87027	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3350.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-10-29T00:00:00	ARD7203469	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87028	Welfare Repayments	450510	FSSA Family Resources	500	5865.550	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-29T00:00:00	ARM7203383	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87029	Food and Beverage Tax	418400	State Comptroller	50	-2685.660	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-10-29T00:00:00	ARD7203405	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87030	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3550.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-29T00:00:00	ARD7203449	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87031	LIT PSCDA	418655	Revenue	90	2246280.000	2025	General Government	STADIUM PSCDA	73145	General Fund	2024-10-29T00:00:00	ARD7203440	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87032	Extension Fees	420357	Alcohol and Tobacco Comm	230	-12000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-29T00:00:00	ARD7203449	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87033	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-19.670	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-10-29T00:00:00	ARD7203466	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
87034	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-792461.630	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-10-29T00:00:00	ARD7203480	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
87035	Special Fuel Tax	414300	Revenue	90	63440.530	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-29T00:00:00	ARD7203440	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87036	Radiological Technician Lic	423160	Indiana Dept of Health	400	-14100.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-10-29T00:00:00	ARD7203463	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87037	Petroleum Severance	413800	Natural Resources	300	-375.140	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-10-29T00:00:00	ARD7203457	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87038	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6420.590	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-10-29T00:00:00	ARD7203440	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87039	Special Fuel Tax	414300	Revenue	90	-205.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-29T00:00:00	ARD7203440	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87040	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-93550.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-10-29T00:00:00	ARD7203450	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87041	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33465.900	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-29T00:00:00	ARD7203440	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87042	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-214514.870	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-29T00:00:00	ARD7203477	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87043	Welfare Repayments	450510	FSSA Family Resources	500	-9433.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-29T00:00:00	ARB7204465	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87044	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-10-29T00:00:00	ARD7203440	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87045	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-1650.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-10-29T00:00:00	ARD7203455	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87046	Radon Gas Certifications	423170	Indiana Dept of Health	400	-2000.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-10-29T00:00:00	ARD7203463	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87047	Nonconsumer Settlements/Fees	450260	State Police	100	-2382.930	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-10-29T00:00:00	ARD7203441	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
87048	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-29T00:00:00	ARB7203377	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87049	FandW - License Agent Revenue	425482	Natural Resources	300	-30.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-29T00:00:00	ARD7203459	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87050	Boxing License Fees	426080	Gaming Comm	190	-110.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-10-29T00:00:00	ARD7203445	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87051	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4714.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-29T00:00:00	ARD7203449	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87052	Gasoline use tax	412700	Transportation	800	-1615970.190	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-29T00:00:00	ARD7203490	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87053	Gasoline use tax	412700	Revenue	90	-1077313.460	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-29T00:00:00	ARD7203440	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87054	FandW - POS vendor license sales	425458	Natural Resources	300	-2482.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-29T00:00:00	ARD7203459	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87055	Amusement Entertainment Pmts	422510	Homeland Security	385	-866.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-29T00:00:00	ARD7203462	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87056	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-150.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-29T00:00:00	ARD7203450	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87057	Food and Beverage Tax	418400	State Comptroller	50	-46.300	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-10-29T00:00:00	ARD7203405	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87058	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-4.150	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-29T00:00:00	ARD7203447	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87059	Controlled Substances Recovery	426450	Professional Licensing	250	-8510.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-10-29T00:00:00	ARD7203452	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87060	IRP Registration Fees	427420	Revenue	90	-79167.850	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-29T00:00:00	ARD7203440	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87061	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-10-29T00:00:00	ARD7203463	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87062	State Sales Tax	412010	Transportation	800	-1779.770	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-29T00:00:00	ARD7203490	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87063	Trip Permit (35%)	427441	Revenue	90	-175.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-29T00:00:00	ARD7203440	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87064	GIFT SHOP	432100	Library	730	-34.260	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-29T00:00:00	ARD7203489	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
87065	Elevator Inspections	422620	Homeland Security	385	-15730.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-29T00:00:00	ARD7203462	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87066	Fireworks Displays	422572	Homeland Security	385	-69.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-29T00:00:00	ARD7203462	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87067	Food and Beverage Tax	418400	State Comptroller	50	-993.340	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-10-29T00:00:00	ARD7203405	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87068	Food and Beverage Tax	418400	State Comptroller	50	-10897.560	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-10-29T00:00:00	ARD7203405	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87069	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-10-29T00:00:00	ARB7203377	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87070	Real Estate Investigative	451140	Professional Licensing	250	-360.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-10-29T00:00:00	ARD7203452	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87071	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-1550.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-29T00:00:00	ARD7203449	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87072	Technology Fee	420105	Homeland Security	385	-408.700	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-29T00:00:00	ARD7203462	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87073	RealEstate FraudApp-Fees	429333	Attorney General	46	-360.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-10-29T00:00:00	ARD7203397	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87074	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5218.240	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-29T00:00:00	ARD7203460	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
87075	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-29T00:00:00	ARB7203377	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87076	Food and Beverage Tax	418400	State Comptroller	50	-248.740	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-10-29T00:00:00	ARD7203405	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87077	Const Design Release VarnceFee	422530	Homeland Security	385	-690.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-29T00:00:00	ARD7203462	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87078	Technololgy Fund Fees	425284	Motor Vehicles	235	-526.010	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-10-29T00:00:00	ARD7203451	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87079	FR - scrap revenue	431431	Transportation	800	-754.800	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-29T00:00:00	ARD7203491	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87080	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.750	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-29T00:00:00	ARD7203489	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
87081	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-29T00:00:00	ARD7203450	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87082	AD - Oil and Gas royalty along	431401	Natural Resources	300	-1429.870	2025	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2024-10-29T00:00:00	ARD7203459	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87083	Independent Contractor Fees	428510	Worker's Comp Brd	220	-795.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-29T00:00:00	ARD7203446	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87084	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43061.580	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-29T00:00:00	ARD7203439	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87085	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-161450.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-10-29T00:00:00	ARD7203449	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87086	Innkeeper's Tax	418500	Natural Resources	300	-109527.210	2025	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2024-10-29T00:00:00	ARD7203459	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87087	Food and Beverage Tax	418400	State Comptroller	50	-366.360	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-10-29T00:00:00	ARD7203405	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87088	DESIGNATED DONATION	463050	Child Services	502	-450.000	2025	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2024-10-29T00:00:00	ARD7203475	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87089	Special Fuel Tax	414300	Revenue	90	-12.520	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-29T00:00:00	ARD7203440	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87090	Food and Beverage Tax	418400	State Comptroller	50	-43.450	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-10-29T00:00:00	ARD7203405	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87091	State Library Sales Tax	412430	Library	730	-2.400	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-29T00:00:00	ARD7203489	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
87092	Food and Beverage Tax	418400	State Comptroller	50	-11112.250	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-10-29T00:00:00	ARD7203405	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87093	Gaming Agent Division Costs	422870	Gaming Comm	190	-327503.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-10-29T00:00:00	ARD7203445	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87094	Federal Service Charges	428060	State Police	100	-278.740	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-10-29T00:00:00	ARD7203441	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
87095	VRP COST RECOVERY	421122	Environmental Management	495	412.500	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2024-10-29T00:00:00	ARD7203470	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87096	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1315.010	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-10-29T00:00:00	ARD7203456	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
87097	TOS Unidentified Funds	401150	State Comptroller	50	-4036.890	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-10-29T00:00:00	ARD7203402	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87098	State Sales Tax	412010	Transportation	800	-421.170	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-29T00:00:00	ARD7203490	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87099	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-29T00:00:00	ARD7203449	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87100	Food and Beverage Tax	418400	State Comptroller	50	-4591.500	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-10-29T00:00:00	ARD7203405	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87101	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	15.220	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-29T00:00:00	ARD7203477	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87102	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1912.080	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-10-29T00:00:00	ARD7203459	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87103	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31721.240	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-29T00:00:00	ARD7203439	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87104	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-10-29T00:00:00	ARB7203377	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87105	Code Enforcement Plan Review	422555	Homeland Security	385	-1242.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-29T00:00:00	ARD7203462	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87106	Alcoholic Beverage Taxes	416100	Revenue	90	-35.120	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-10-29T00:00:00	ARD7203440	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87107	ID Breakage	423614	Horse Racing Comm	265	-139.530	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-29T00:00:00	ARD7203454	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87108	E-check Processing Fee	439291	Homeland Security	385	-4.200	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-29T00:00:00	ARD7203462	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87109	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-150.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-10-29T00:00:00	ARD7203449	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87110	Occupational Therapy Lic Fees	426250	Professional Licensing	250	-240.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-10-29T00:00:00	ARD7203452	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87111	FR - recycle revenue	431428	Correction	615	-82.600	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-10-29T00:00:00	ARD7203482	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
87112	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-29T00:00:00	ARB7203377	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87113	Welfare Repayments	450510	FSSA Family Resources	500	259.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-29T00:00:00	ARD7203473	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87114	Food and Beverage Tax	418400	State Comptroller	50	-16062.030	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-10-29T00:00:00	ARD7203405	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87115	Motor Vehicle Highway Fees	425008	Revenue	90	-3787.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-29T00:00:00	ARD7203440	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87116	Funeral Education Fee	426162	Professional Licensing	250	-145.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-10-29T00:00:00	ARD7203452	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87117	HP Breakage	423613	Horse Racing Comm	265	-63.200	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-29T00:00:00	ARD7203454	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87118	Food and Beverage Tax	418400	State Comptroller	50	-3425.410	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-10-29T00:00:00	ARD7203405	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87119	Accountant Investigative	451130	Professional Licensing	250	-390.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-10-29T00:00:00	ARD7203452	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87120	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-35.250	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-29T00:00:00	ARD7203449	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87121	Ind Supp Fed Medicare B	422061	Veterans Home	570	-12838.800	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-10-29T00:00:00	ARD7203480	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
87122	Librarian Certification Fee	424610	Library	730	-20.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-10-29T00:00:00	ARD7203489	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
87123	Entomology - nursery dealers l	425434	Natural Resources	300	-12140.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-10-29T00:00:00	ARD7203458	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87124	Veterans Home Resident Collect	428410	Veterans Home	570	-27992.210	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-10-29T00:00:00	ARD7203480	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
87125	Motor Carrier Fuel Tax	414400	Transportation	800	-1550711.050	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-29T00:00:00	ARD7203490	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87126	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-158.870	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-10-29T00:00:00	ARD7203459	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87127	FR - payphone commission reven	425623	Correction	615	-718584.040	2025	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2024-10-29T00:00:00	ARD7203481	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
87128	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	18.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-10-29T00:00:00	ARD7203453	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
87129	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-10-29T00:00:00	ARD7203459	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87130	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-10-29T00:00:00	ARD7203459	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87131	Undesignated Donations	463280	State Police	100	-950.000	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-10-29T00:00:00	ARD7203441	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
87132	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-660.000	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-10-29T00:00:00	ARD7203479	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87133	Entomology - nursery dealers l	425434	Natural Resources	300	-7179.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-10-29T00:00:00	ARD7203459	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87134	Food and Beverage Tax	418400	State Comptroller	50	-3824.120	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-10-29T00:00:00	ARD7203405	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87135	Notary Public Commissions	427520	Secretary Of State	40	-34209.830	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-10-29T00:00:00	ARD7203396	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
87136	Annual Operation Fees	421191	Environmental Management	495	200.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-10-29T00:00:00	ARD7203470	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87137	Food and Beverage Tax	418400	State Comptroller	50	-1084.670	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-10-29T00:00:00	ARD7203405	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87138	Motor Vehicle Highway Fees	425008	Revenue	90	-63.840	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-29T00:00:00	ARD7203440	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87139	HP Breakage	423613	Horse Racing Comm	265	-11.000	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-29T00:00:00	ARD7203454	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87140	Finger Print Fee	422326	Gaming Comm	190	-787.500	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-10-29T00:00:00	ARD7203445	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87141	Unemployment Tax	417810	Dept of Workforce Development	510	-2267990.690	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-29T00:00:00	ARD7203479	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87142	HP Breakage	423613	Horse Racing Comm	265	-63.200	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-29T00:00:00	ARD7203454	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87143	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-29T00:00:00	ARD7203450	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87144	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-29T00:00:00	ARD7203450	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87145	DOR BMV OSOW Fee	427475	Revenue	90	-50733.050	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-29T00:00:00	ARD7203440	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87146	Food and Beverage Tax	418400	State Comptroller	50	-175.600	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-10-29T00:00:00	ARD7203405	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87147	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-102.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-29T00:00:00	ARD7203450	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87148	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-16.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-29T00:00:00	ARD7203450	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87149	Tobacco Distributors License	427486	Revenue	90	2.370	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-29T00:00:00	ARD7203440	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87150	Food and Beverage Tax	418400	State Comptroller	50	-13842.700	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-10-29T00:00:00	ARD7203405	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87151	Military Relief Check-off	464226	Veterans Affairs	160	-13.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-10-29T00:00:00	ARD7203444	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
87152	Appraiser Federal Fee	426031	Professional Licensing	250	-320.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-10-29T00:00:00	ARD7203452	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87153	Boiler Inspections	422610	Homeland Security	385	-2490.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-29T00:00:00	ARD7203462	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87154	Food and Beverage Tax	418400	State Comptroller	50	-765.150	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-10-29T00:00:00	ARD7203405	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87155	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-10-29T00:00:00	ARD7203462	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87156	LOCAL PROJECTS	464180	Child Services	502	-627.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-29T00:00:00	ARD7203475	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87157	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-35.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-29T00:00:00	ARD7203449	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87158	Plan Review	422554	Homeland Security	385	-43483.560	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-29T00:00:00	ARD7203462	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87159	Water - royalty revenue	431480	Natural Resources	300	-22269.290	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-10-29T00:00:00	ARD7203459	2026-05-02T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87160	Motor Carrier Permit Fee	427452	Transportation	800	-6425.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-29T00:00:00	ARD7203490	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87161	Tobacco Distributors License	427486	Public Retirement System	72	3.050	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-29T00:00:00	ARD7203439	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87162	FR - recycle revenue	431428	Correction	615	-155.000	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-10-29T00:00:00	ARD7203484	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
87163	Aircraft License Excise Tax	413100	Revenue	90	-12.300	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-10-29T00:00:00	ARD7203440	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87164	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-10-29T00:00:00	ARM7203378	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87165	Restitution	452030	Criminal Justice Institute	32	-20.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-10-29T00:00:00	ARD7203395	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
87166	DOR UST Fees	427465	Environmental Management	495	2340.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-10-29T00:00:00	ARD7203470	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87167	Occupational License Fee	422820	Gaming Comm	190	-11612.500	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-10-29T00:00:00	ARD7203445	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87168	Motor Vehicle Highway Fees	425008	Revenue	90	-263.000	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-29T00:00:00	ARD7203440	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87169	Tobacco Distributors License	427486	Public Retirement System	72	2.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-29T00:00:00	ARD7203439	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87170	Superload Escort Revenue	432105	State Police	100	-15671.780	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-10-29T00:00:00	ARD7203441	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
87171	Food and Beverage Tax	418400	State Comptroller	50	-129.050	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-10-29T00:00:00	ARD7203405	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87172	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-29T00:00:00	ARD7203449	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87173	Food and Beverage Tax	418400	State Comptroller	50	-15.610	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-10-29T00:00:00	ARD7203405	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87174	Charity Gaming License Fee	422810	Gaming Comm	190	-59300.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-10-29T00:00:00	ARD7203445	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87175	Gasoline Tax	414200	Revenue	90	-5253.430	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-29T00:00:00	ARD7203440	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87176	Transfer	425174	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-10-29T00:00:00	ARD7203470	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87177	LIT PSCDA	418655	Budget Agency	57	-2246280.000	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2024-10-29T00:00:00	ARD7203437	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
87178	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3750.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-29T00:00:00	ARD7203450	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87179	Gasoline Tax	414200	Revenue	90	-1751.140	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-29T00:00:00	ARD7203440	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87180	Accreditation Renewal	423320	Dept of Workforce Development	510	-1500.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-10-29T00:00:00	ARD7203479	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87181	Innkeeper's Tax	418500	Treasurer of State	48	-88.150	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-10-29T00:00:00	ARD7203399	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87182	Water - Floodway Permits	425776	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-10-29T00:00:00	ARD7203459	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87183	Water - well drillers license	425774	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-10-29T00:00:00	ARD7203459	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87184	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-215.160	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-10-29T00:00:00	ARD7203468	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87185	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-60810.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-29T00:00:00	ARD7203450	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87186	DOR BMV OSOW Fee	427475	Transportation	800	-220.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-29T00:00:00	ARD7203490	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87187	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-29T00:00:00	ARB7203377	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87188	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-29T00:00:00	ARD7203443	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87189	Veterans Home Resident Collect	428410	Veterans Home	570	-35975.600	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-10-29T00:00:00	ARD7203480	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
87190	Transp Infr Impr Fee	428155	Transportation	800	-392.770	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-29T00:00:00	ARD7203490	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87191	Food and Beverage Tax	418400	State Comptroller	50	-75.980	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-10-29T00:00:00	ARD7203405	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87192	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-303.390	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-10-29T00:00:00	ARD7203464	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87193	Food and Beverage Tax	418400	State Comptroller	50	-951.240	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-10-29T00:00:00	ARD7203405	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87194	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-29T00:00:00	ARD7203450	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87195	DOR IDEM Fees	427470	Environmental Management	495	-632.400	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-10-29T00:00:00	ARD7203468	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87196	School Application	423317	Dept of Workforce Development	510	-1000.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-10-29T00:00:00	ARD7203479	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87197	In.Gov Charges	439106	Ofc of Technology	67	-780.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-29T00:00:00	ARD7203438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
87198	Gasoline use tax	412700	Transportation	800	-4847759.750	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-29T00:00:00	ARD7203490	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87199	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-29T00:00:00	ARD7203449	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87200	Auditor of State Fines	450310	Treasurer of State	48	-17210.380	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-10-29T00:00:00	ARD7203398	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87201	Local Service Charges	428070	State Police	100	-20478.800	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-10-29T00:00:00	ARD7203441	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
87202	National Criminal History Chck	428040	State Police	100	-1428.750	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-10-29T00:00:00	ARD7203442	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
87203	DOR  Service Charge	427449	Revenue	90	-47.100	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-29T00:00:00	ARD7203440	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87204	Food and Beverage Tax	418400	State Comptroller	50	-1528.760	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-10-29T00:00:00	ARD7203405	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87205	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-680.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-29T00:00:00	ARD7203459	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87206	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-42.500	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-29T00:00:00	ARD7203449	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87207	Innkeeper's Tax	418500	Treasurer of State	48	-22.600	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-10-29T00:00:00	ARD7203399	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87208	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1145.910	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-10-29T00:00:00	ARD7203453	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
87209	ID Breakage	423614	Horse Racing Comm	265	-139.530	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-29T00:00:00	ARD7203454	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87210	Occupational License Fee	422820	Gaming Comm	190	-8075.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-10-29T00:00:00	ARD7203445	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87211	DHS Fines	452320	Homeland Security	385	-750.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-29T00:00:00	ARD7203462	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87212	Innkeeper's Tax	418500	Treasurer of State	48	-171.390	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-10-29T00:00:00	ARD7203399	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87213	Agent Renewal	423321	Dept of Workforce Development	510	-50.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-10-29T00:00:00	ARD7203479	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87214	Innkeeper's Tax	418500	Treasurer of State	48	-6133.340	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-10-29T00:00:00	ARD7203399	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87215	Child Labor Law Penalties	450810	Labor	225	-15000.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-10-29T00:00:00	ARD7203448	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
87216	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	9640.930	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-29T00:00:00	ARM7203386	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87217	Alcoholic Beverage Taxes	416100	Revenue	90	-134.390	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-29T00:00:00	ARD7203440	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87218	Food and Beverage Tax	418400	State Comptroller	50	-2410.250	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-10-29T00:00:00	ARD7203405	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87219	Civil Penalties	450411	Revenue	90	-4300.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-29T00:00:00	ARD7203440	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87220	Trip Permit (65%)	427446	Revenue	90	-325.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-29T00:00:00	ARD7203440	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87221	FR - recycle revenue	431428	Correction	615	-686.400	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-10-29T00:00:00	ARD7203483	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
87222	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-190418.380	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-10-29T00:00:00	ARD7203479	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87223	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-152.250	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-10-29T00:00:00	ARD7203479	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87224	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-962734.050	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-10-29T00:00:00	ARD7203479	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87225	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-10-29T00:00:00	ARD7203491	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87226	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-10-29T00:00:00	ARB7203377	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87227	DOR BMV OSOW Fee	427475	Revenue	90	-40044.970	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-22T00:00:00	ARD7198784	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87228	RPAF Tipping Fees	427467	Environmental Management	495	-137124.660	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-10-22T00:00:00	ARB7198724	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87229	Welfare Repayments	450510	FSSA Family Resources	500	-8738.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-22T00:00:00	ARB7199708	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87230	Child Labor Law Penalties	450810	Labor	225	-350.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-10-22T00:00:00	ARD7198796	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
87231	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-22T00:00:00	ARB7198724	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87232	HP Breakage	423613	Horse Racing Comm	265	-7.230	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-22T00:00:00	ARD7198799	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87233	Trip Permit (35%)	427441	Revenue	90	-245.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-22T00:00:00	ARD7198784	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87234	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-10190.690	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-10-22T00:00:00	ARD7198812	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87235	Private Grant Revenue	444000	Arts Comm	705	-1176.000	2025	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2024-10-22T00:00:00	ARD7198829	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
87236	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11902.400	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-10-22T00:00:00	ARD7198823	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87237	Consumer Penalties	450240	Attorney General	46	-65.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-10-22T00:00:00	ARD7198745	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87238	Sales - SFTY EDU TRAINING	430965	State Police	100	-3244.500	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-10-22T00:00:00	ARD7198787	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
87239	Food and Beverage Tax	418400	State Comptroller	50	-73532.290	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-10-22T00:00:00	ARD7198756	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87240	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-369.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-22T00:00:00	CNT7205953	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
87241	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-576718.780	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-10-22T00:00:00	ARD7198823	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87242	Mine Subsdnce Insur Premium	423960	Insurance	210	-33689.180	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-10-22T00:00:00	ARD7198794	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
87243	Innkeeper's Tax	418500	Treasurer of State	48	-135168.470	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-10-22T00:00:00	ARD7198747	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87244	Abandoned Property	462100	Treasurer of State	48	-12878767.070	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-10-22T00:00:00	ARD7198746	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87245	IRP Registration Fees	427420	Revenue	90	-68151.960	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-22T00:00:00	ARD7198784	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87246	TOS Unidentified Funds	401150	Child Services	502	-46.210	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-22T00:00:00	ARD7198819	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87247	Food and Beverage Tax	418400	State Comptroller	50	-136160.450	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-10-22T00:00:00	ARD7198756	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87248	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1350.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-22T00:00:00	ARB7198724	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87249	Innkeeper's Tax	418500	Treasurer of State	48	-2641.930	2025	General Government	CIF DeKalb County	73225	State Dedicated Fund	2024-10-22T00:00:00	ARD7198747	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87250	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-10-22T00:00:00	ARD7198805	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
87251	Military Relief Check-off	464226	Veterans Affairs	160	-101.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-10-22T00:00:00	ARD7198790	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
87252	Admin. Fee	425197	Charter School Brd	704	0.000	2025	Education	Charter School Board	43911	Private Grant Funds	2024-10-22T00:00:00	ARD7198828	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
87253	Motor Carrier Passenger Permit	427448	Revenue	90	-360.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-22T00:00:00	ARD7198784	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87254	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	17388.810	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-10-22T00:00:00	ARD7198784	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87255	Charity Gaming License Fee	422810	Gaming Comm	190	-47600.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-10-22T00:00:00	ARD7198792	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87256	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-69737.300	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-10-22T00:00:00	ARB7198724	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87257	Innkeeper's Tax	418500	Treasurer of State	48	-1452696.160	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-10-22T00:00:00	ARD7198747	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87258	Innkeeper's Tax	418500	Treasurer of State	48	-1316.810	2025	General Government	CIF Orange County	73307	State Dedicated Fund	2024-10-22T00:00:00	ARD7198747	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87259	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-77611.880	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-22T00:00:00	ARD7198784	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87260	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-122337.340	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-10-22T00:00:00	ARD7198811	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
87261	Consumer Penalties	450240	Attorney General	46	-64233.870	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-22T00:00:00	ARD7198745	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87262	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2025	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2024-10-22T00:00:00	ARD7198792	2026-05-02T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87263	Food and Beverage Tax	418400	State Comptroller	50	-8161.940	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-10-22T00:00:00	ARD7198756	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87264	Alcoholic Beverage Taxes	416100	Revenue	90	-21798.610	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-10-22T00:00:00	ARD7198784	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87265	Innkeeper's Tax	418500	Treasurer of State	48	-4516.270	2025	General Government	CIF Grant County	73237	State Dedicated Fund	2024-10-22T00:00:00	ARD7198747	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87266	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-22T00:00:00	ARD7198788	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87267	Innkeeper's Tax	418500	Treasurer of State	48	-8461.360	2025	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2024-10-22T00:00:00	ARD7198747	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87268	DHS Fines	452320	Homeland Security	385	-10000.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-22T00:00:00	ARD7198803	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87269	Food and Beverage Tax	418400	State Comptroller	50	-1177620.350	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-10-22T00:00:00	ARD7198756	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87270	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-22T00:00:00	ARD7198795	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87271	Boiler Inspections	422610	Homeland Security	385	-2055.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-22T00:00:00	ARD7198803	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87272	Food and Beverage Tax	418400	State Comptroller	50	-0.080	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-10-22T00:00:00	ARD7198756	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87273	LOCAL PROJECTS	464180	Child Services	502	-2832.480	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-22T00:00:00	ARD7198819	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87274	DOR UST Fees	427465	Environmental Management	495	-3015.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-10-22T00:00:00	BIL7198840	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87275	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-497488.450	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-22T00:00:00	ARD7198821	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87276	Food and Beverage Tax	418400	State Comptroller	50	-3431.360	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-10-22T00:00:00	ARD7198756	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87277	Late Filing Fee	422557	Homeland Security	385	-150.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-10-22T00:00:00	ARD7198803	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87278	Innkeeper's Tax	418500	Treasurer of State	48	-5918.130	2025	General Government	CIF Boone County	73211	State Dedicated Fund	2024-10-22T00:00:00	ARD7198747	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87279	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-842668.690	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-10-22T00:00:00	ARD7198747	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87280	Food and Beverage Tax	418400	State Comptroller	50	-13402.290	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-10-22T00:00:00	ARD7198756	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87281	Innkeeper's Tax	418500	Treasurer of State	48	-17853.290	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-10-22T00:00:00	ARD7198747	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87282	DEVA Repayments	428924	Personnel	70	-120.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-10-22T00:00:00	ARD7198780	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87283	Food and Beverage Tax	418400	State Comptroller	50	-13720.070	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-10-22T00:00:00	ARD7198756	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87284	DOR IDEM Fees	427470	Environmental Management	495	-47136.450	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-10-22T00:00:00	ARD7198812	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87285	Food and Beverage Tax	418400	State Comptroller	50	-10823.730	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-10-22T00:00:00	ARD7198756	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87286	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-5117.330	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-22T00:00:00	ARD7198782	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87287	Code Enforcement Plan Review	422555	Homeland Security	385	-1664.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-22T00:00:00	ARD7198803	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87288	Motor Carrier Permit Fee	427452	Transportation	800	-5175.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-22T00:00:00	ARD7198831	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87289	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-434.270	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-10-22T00:00:00	ARD7198810	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
87290	Innkeeper's Tax	418500	Treasurer of State	48	-5409.550	2025	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2024-10-22T00:00:00	ARD7198747	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87291	Welfare Repayments	450510	FSSA Family Resources	500	-18847.680	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-10-22T00:00:00	ARD7198815	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87292	Gasoline Tax	414200	Revenue	90	-11114306.320	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-22T00:00:00	ARD7198784	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87293	Innkeeper's Tax	418500	Treasurer of State	48	-4665.260	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-10-22T00:00:00	ARD7198747	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87294	Motor Vehicle Highway Fees	425008	Revenue	90	-215.750	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-22T00:00:00	ARD7198784	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87295	Superload Escort Revenue	432105	State Police	100	-1111.970	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-10-22T00:00:00	ARD7198787	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
87296	Food and Beverage Tax	418400	State Comptroller	50	-5460.530	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-10-22T00:00:00	ARD7198756	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87297	Innkeeper's Tax	418500	Treasurer of State	48	-2268.950	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-10-22T00:00:00	ARD7198747	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87298	Gasoline use tax	412700	Transportation	800	-161819.010	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-22T00:00:00	ARD7198831	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87299	State Sales Tax	412010	Transportation	800	-104263.900	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-22T00:00:00	ARD7198831	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87300	State Seals	422680	Homeland Security	385	-600.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-22T00:00:00	ARD7198803	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87301	Food and Beverage Tax	418400	State Comptroller	50	-50813.720	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-10-22T00:00:00	ARD7198756	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87302	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1264.420	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-10-22T00:00:00	ARD7198806	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
87303	In.Gov Charges	439106	Ofc of Technology	67	116571.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-22T00:00:00	ARD7198779	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
87304	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-22T00:00:00	ARB7198724	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87305	Charity Gaming Excise Tax	415100	Gaming Comm	190	-6985.160	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-10-22T00:00:00	ARD7198791	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87306	Occupational License Fee	422820	Gaming Comm	190	-1450.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-10-22T00:00:00	ARD7198792	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87307	Banner Permits	428132	Transportation	800	-2610.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-22T00:00:00	ARD7198832	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87308	Innkeeper's Tax	418500	Treasurer of State	48	-14416.520	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-10-22T00:00:00	ARD7198747	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87309	Food and Beverage Tax	418400	State Comptroller	50	-24298.800	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-10-22T00:00:00	ARD7198756	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87310	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	10965.600	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-10-22T00:00:00	ARD7198798	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
87311	Gasoline Tax	414200	Revenue	90	-33340085.760	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-22T00:00:00	ARD7198784	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87312	Food and Beverage Tax	418400	State Comptroller	50	-16707.610	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-10-22T00:00:00	ARD7198756	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87313	HP Breakage	423613	Horse Racing Comm	265	-41.540	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-22T00:00:00	ARD7198799	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87314	Consumer Credit License Applic	422302	Financial Institutions	208	-3100.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-10-22T00:00:00	ARD7198793	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
87315	SBOA Audit Charge	452210	Board of Accounts	80	-724.150	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-10-22T00:00:00	ARD7198783	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
87316	Special Fuel Tax	414300	Revenue	90	730231.780	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-22T00:00:00	ARD7198784	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87317	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	210.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-22T00:00:00	BIL7198840	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87318	DOR  Service Charge	427449	Revenue	90	-20.610	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-22T00:00:00	ARD7198784	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87319	Innkeeper's Tax	418500	Treasurer of State	48	-642.350	2025	General Government	CIF Fayette County	73229	State Dedicated Fund	2024-10-22T00:00:00	ARD7198747	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87320	Claims and Comp - Road Damage	472342	Transportation	800	-150.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-22T00:00:00	ARD7198830	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87321	Innkeeper's Tax	418500	Treasurer of State	48	-1764.190	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-10-22T00:00:00	ARD7198747	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87322	E-check Processing Fee	439291	Homeland Security	385	-2.700	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-22T00:00:00	ARD7198803	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87323	VRP COST RECOVERY	421122	Environmental Management	495	-787.500	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2024-10-22T00:00:00	BIL7198840	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87324	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-1183.420	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-10-22T00:00:00	ARD7198811	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
87325	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	410.000	2025	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2024-10-22T00:00:00	BIL7198840	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87326	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-23017.720	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-10-22T00:00:00	ARD7198808	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
87327	Innkeeper's Tax	418500	Treasurer of State	48	-15754.650	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-10-22T00:00:00	ARD7198747	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87328	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.070	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-22T00:00:00	ARM7198734	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87329	Food and Beverage Tax	418400	State Comptroller	50	-39972.220	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-10-22T00:00:00	ARD7198756	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87330	Gasoline use tax	412700	Transportation	800	-485441.940	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-22T00:00:00	ARD7198831	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87331	Food and Beverage Tax	418400	State Comptroller	50	-14058.460	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-10-22T00:00:00	ARD7198756	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87332	Aircraft License Excise Tax	413100	Revenue	90	-1042.600	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-10-22T00:00:00	ARD7198784	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87333	Innkeeper's Tax	418500	Treasurer of State	48	-29079.830	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2024-10-22T00:00:00	ARD7198747	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87334	LOCAL PROJECTS	464180	Transportation	800	-2778474.150	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-10-22T00:00:00	BIL7198846	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87335	ID Breakage	423614	Horse Racing Comm	265	-2.440	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-22T00:00:00	ARD7198799	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87336	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4314.800	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-22T00:00:00	ARD7198802	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
87337	Elevator Inspections	422620	Homeland Security	385	-12750.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-22T00:00:00	ARD7198803	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87338	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-345836.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-10-22T00:00:00	ARD7198794	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
87339	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-10-22T00:00:00	ARD7198781	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87340	HP Breakage	423613	Horse Racing Comm	265	-41.540	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-22T00:00:00	ARD7198799	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87341	Solid waste disposal fee	421350	Environmental Management	495	-137124.650	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-10-22T00:00:00	ARB7198724	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87342	Child Care Ministries	422540	Early Child Learning	501	-450.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-10-22T00:00:00	ARD7198816	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
87343	Innkeeper's Tax	418500	Treasurer of State	48	-763.500	2025	General Government	CIF Clinton County	73219	State Dedicated Fund	2024-10-22T00:00:00	ARD7198747	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87344	Boxing License Fees	426080	Gaming Comm	190	-60.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-10-22T00:00:00	ARD7198792	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87345	NONGAME FUND	464220	Natural Resources	300	-101.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-10-22T00:00:00	ARD7198801	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87346	Food and Beverage Tax	418400	State Comptroller	50	-25962.940	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-10-22T00:00:00	ARD7198756	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87347	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-10-22T00:00:00	ARB7198724	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87348	Food and Beverage Tax	418400	State Comptroller	50	-55975.970	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-10-22T00:00:00	ARD7198756	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87349	DOR BMV OSOW Fee	427475	Transportation	800	-615.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-22T00:00:00	ARD7198831	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87350	Petroleum Severance	413800	Natural Resources	300	-18.280	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-10-22T00:00:00	ARD7198801	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87351	Insurance Cmpny Examtn Fee	423930	Insurance	210	-13945.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-10-22T00:00:00	ARD7198794	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
87352	Trip Permit (65%)	427446	Revenue	90	-455.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-22T00:00:00	ARD7198784	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87353	Finger Print Fee	422326	Gaming Comm	190	-1522.500	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-10-22T00:00:00	ARD7198792	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87354	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-22T00:00:00	ARB7198724	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87355	DOR UST Fees	427465	Environmental Management	495	-360.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-10-22T00:00:00	ARM7198725	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87356	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-3491780.430	2025	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2024-10-22T00:00:00	ARD7198807	2026-05-02T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
87357	Motor Vehicle Highway Fees	425008	Revenue	90	-2318.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-22T00:00:00	ARD7198784	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87358	Food and Beverage Tax	418400	State Comptroller	50	-198655.050	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-10-22T00:00:00	ARD7198756	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87359	LABORATORY COSTS	421102	Toxicology	115	-40.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-10-22T00:00:00	ARD7198789	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
87360	Undesignated Donations	463280	State Police	100	-330.000	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-10-22T00:00:00	ARD7198787	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
87361	Innkeeper's Tax	418500	Treasurer of State	48	-3305.840	2025	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2024-10-22T00:00:00	ARD7198747	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87362	Registration Fee Revenue	423260	Attorney General	46	-4050.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-22T00:00:00	ARD7198745	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87363	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-70.570	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-10-22T00:00:00	ARD7198811	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
87364	Food and Beverage Tax	418400	State Comptroller	50	-66209.410	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-10-22T00:00:00	ARD7198756	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87365	Food and Beverage Tax	418400	State Comptroller	50	-8452.390	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-10-22T00:00:00	ARD7198756	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87366	Food and Beverage Tax	418400	State Comptroller	50	-9516.700	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-10-22T00:00:00	ARD7198756	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87367	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1259609.410	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-10-22T00:00:00	ARD7198812	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87368	Innkeeper's Tax	418500	Treasurer of State	48	-36542.570	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-10-22T00:00:00	ARD7198747	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87369	STORMWATER	421188	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-22T00:00:00	ARM7198725	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87370	Food and Beverage Tax	418400	State Comptroller	50	-24429.110	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-10-22T00:00:00	ARD7198756	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87371	Motor Carrier Fuel Tax	414400	Transportation	800	-1334.690	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-22T00:00:00	ARD7198831	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87372	BOXING GATE TAX	417460	Gaming Comm	190	-995.500	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-10-22T00:00:00	ARD7198792	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87373	Multi State Opioid Settlement	452115	Attorney General	46	-3491780.430	2025	General Government	Local Abatement Opioid Settle	57890	State Dedicated Fund	2024-10-22T00:00:00	ARD7198745	2026-05-02T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87374	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-99865.510	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-22T00:00:00	ARD7198782	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87375	Food and Beverage Tax	418400	State Comptroller	50	-53981.570	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-10-22T00:00:00	ARD7198756	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87376	Special Fuel Tax	414300	Revenue	90	-9844.780	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-22T00:00:00	ARD7198784	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87377	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-12330.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-22T00:00:00	ARB7198724	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87378	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-138.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-10-22T00:00:00	ARD7198794	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
87379	Food and Beverage Tax	418400	State Comptroller	50	-23190.640	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-10-22T00:00:00	ARD7198756	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87380	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-220.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-22T00:00:00	ARB7198724	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87381	Innkeeper's Tax	418500	Treasurer of State	48	-5286.200	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2024-10-22T00:00:00	ARD7198747	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87382	Innkeeper's Tax	418500	Treasurer of State	48	-2057.040	2025	General Government	CIF Fulton County	73233	State Dedicated Fund	2024-10-22T00:00:00	ARD7198747	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87383	Claims and Comp - Road Damage	472342	Transportation	800	1864.520	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-22T00:00:00	ARD7198832	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87384	Innkeeper's Tax	418500	Treasurer of State	48	-2332.100	2025	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2024-10-22T00:00:00	ARD7198747	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87385	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-73565.760	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-22T00:00:00	ARD7198782	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87386	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1078.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-10-22T00:00:00	ARD7198800	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
87387	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-10-22T00:00:00	ARD7198792	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87388	Special Fuel Tax	414300	Revenue	90	-161618.470	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-22T00:00:00	ARD7198784	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87389	Food and Beverage Tax	418400	State Comptroller	50	-44089.460	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-10-22T00:00:00	ARD7198756	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87390	Food and Beverage Tax	418400	State Comptroller	50	-4781.370	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-10-22T00:00:00	ARD7198756	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87391	Food and Beverage Tax	418400	State Comptroller	50	-1447.030	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-10-22T00:00:00	ARD7198756	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87392	Occupational License Fee	422820	Gaming Comm	190	-14872.500	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-10-22T00:00:00	ARD7198792	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87393	Food and Beverage Tax	418400	State Comptroller	50	-107432.270	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-10-22T00:00:00	ARD7198756	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87394	Innkeeper's Tax	418500	Treasurer of State	48	-78749.270	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-10-22T00:00:00	ARD7198747	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87395	Telephone Solicitatn Fees	429332	Attorney General	46	-58236.000	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2024-10-22T00:00:00	ARD7198745	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87396	Consumer Restitution	450220	Attorney General	46	-200.000	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2024-10-22T00:00:00	ARD7198745	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87397	Alcoholic Beverage Taxes	416100	Revenue	90	-63390.130	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-22T00:00:00	ARD7198784	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87398	Gasoline use tax	412700	Revenue	90	-107879.340	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-22T00:00:00	ARD7198784	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87399	Technology Fee	420105	Homeland Security	385	-301.250	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-22T00:00:00	ARD7198803	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87400	Solid waste disposal fee	421350	Environmental Management	495	-70950.340	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-10-22T00:00:00	ARB7198724	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87401	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-10-22T00:00:00	ARD7198804	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87402	Innkeeper's Tax	418500	Treasurer of State	48	-486.920	2025	General Government	CIF Decatur County	73223	State Dedicated Fund	2024-10-22T00:00:00	ARD7198747	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87403	Innkeeper's Tax	418500	Treasurer of State	48	-1447.360	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-10-22T00:00:00	ARD7198747	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87404	Innkeeper's Tax	418500	Treasurer of State	48	-757.060	2025	General Government	CIF Cass County	73217	State Dedicated Fund	2024-10-22T00:00:00	ARD7198747	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87405	InsurAgts and Related Lic	423920	Insurance	210	-224269.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-10-22T00:00:00	ARD7198794	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
87406	TOS Unidentified Funds	401150	Attorney General	46	-43958.850	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-22T00:00:00	ARD7198745	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87407	Nonconsumer Settlements/Fees	450260	State Police	100	-304.000	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-10-22T00:00:00	ARD7198787	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
87408	Innkeeper's Tax	418500	Treasurer of State	48	-441.750	2025	General Government	CIF Gibson County	73235	State Dedicated Fund	2024-10-22T00:00:00	ARD7198747	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87409	Offender Medical Copayments	420830	Correction	615	-7682.150	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-10-22T00:00:00	ARD7198824	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
87410	Motor Vehicle Highway Fees	425008	Revenue	90	-23.200	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-22T00:00:00	ARD7198784	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87411	Food and Beverage Tax	418400	State Comptroller	50	-37549.420	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-10-22T00:00:00	ARD7198756	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87412	Food and Beverage Tax	418400	State Comptroller	50	-16311.440	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-10-22T00:00:00	ARD7198756	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87413	Innkeeper's Tax	418500	Treasurer of State	48	-14053.400	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-10-22T00:00:00	ARD7198747	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87414	Const Design Release VarnceFee	422530	Homeland Security	385	-3588.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-22T00:00:00	ARD7198803	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87415	Food and Beverage Tax	418400	State Comptroller	50	-84746.680	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-10-22T00:00:00	ARD7198756	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87416	State Sales Tax	412010	Transportation	800	-440599.060	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-22T00:00:00	ARD7198831	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87417	Food and Beverage Tax	418400	State Comptroller	50	-76708.590	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-10-22T00:00:00	ARD7198756	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87418	Transp Infr Impr Fee	428155	Transportation	800	-119.120	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-22T00:00:00	ARD7198831	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87419	Welfare Repayments	450510	FSSA Family Resources	500	-450.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-22T00:00:00	ARD7198815	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87420	Motor Carrier Permit Fees	427440	Revenue	90	-44.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-10-22T00:00:00	ARD7198784	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87421	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1890.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-10-22T00:00:00	ARD7198794	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
87422	Gaming Agent Division Costs	422870	Gaming Comm	190	-319950.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-10-22T00:00:00	ARD7198792	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87423	ID Breakage	423614	Horse Racing Comm	265	-14.060	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-22T00:00:00	ARD7198799	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87424	Innkeeper's Tax	418500	Treasurer of State	48	-1583.840	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-10-22T00:00:00	ARD7198747	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87425	Technololgy Fund Fees	425284	Motor Vehicles	235	-431.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-10-22T00:00:00	ARD7198797	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87426	Food and Beverage Tax	418400	State Comptroller	50	-4595.270	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-10-22T00:00:00	ARD7198756	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87427	Food and Beverage Tax	418400	State Comptroller	50	-7905.580	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-10-22T00:00:00	ARD7198756	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87428	Food and Beverage Tax	418400	State Comptroller	50	-4906.180	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-10-22T00:00:00	ARD7198756	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87429	Food and Beverage Tax	418400	State Comptroller	50	-2431.290	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-10-22T00:00:00	ARD7198756	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87430	Gasoline Tax	414200	Natural Resources	300	0.010	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-22T00:00:00	ARD7198801	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87431	ID Breakage	423614	Horse Racing Comm	265	-14.060	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-22T00:00:00	ARD7198799	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87432	Plan Review	422554	Homeland Security	385	-23844.160	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-22T00:00:00	ARD7198803	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87433	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-887.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-22T00:00:00	ARD7198831	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87434	Unemployment Tax	417810	Dept of Workforce Development	510	-888404.280	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-22T00:00:00	ARD7198823	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87435	Innkeeper's Tax	418500	Treasurer of State	48	-1394.260	2025	General Government	CIF Greene County	73239	State Dedicated Fund	2024-10-22T00:00:00	ARD7198747	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87436	Food and Beverage Tax	418400	State Comptroller	50	-2860.170	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-10-22T00:00:00	ARD7198756	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87437	Riverboat Wagering Tax	415300	Revenue	90	-553281.120	2025	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87438	Child Care Ministries	422540	Homeland Security	385	-200.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-28T00:00:00	ARD7161884	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87439	Food and Beverage Tax	418400	State Comptroller	50	-528.300	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-08-28T00:00:00	ARD7161818	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87440	Code Enforcement Plan Review	422555	Homeland Security	385	-2215.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-28T00:00:00	ARD7161884	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87441	Alcoholic Beverage Taxes	416100	Revenue	90	-47.150	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87442	Amusement Entertainment Pmts	422510	Homeland Security	385	-2531.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-28T00:00:00	ARD7161884	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87443	Const Design Release VarnceFee	422530	Homeland Security	385	-2553.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-28T00:00:00	ARD7161884	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87444	Regulate Amusement Device Prmt	422590	Homeland Security	385	-144.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-28T00:00:00	ARD7161884	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87445	Food and Beverage Tax	418400	State Comptroller	50	-480.990	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-08-28T00:00:00	ARD7161818	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87446	IRP Registration Fees	427420	Revenue	90	-132553.290	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87447	DOR BMV OSOW Fee	427475	Revenue	90	-71913.230	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87448	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	329388.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87449	Food and Beverage Tax	418400	State Comptroller	50	-1337.400	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-08-28T00:00:00	ARD7161818	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87450	Elevator Inspections	422620	Homeland Security	385	-20400.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-28T00:00:00	ARD7161884	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87451	Special Fuel Tax	414300	Revenue	90	56831.960	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87452	State Seals	422680	Homeland Security	385	-65.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-28T00:00:00	ARD7161884	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87453	Food and Beverage Tax	418400	State Comptroller	50	-3471.390	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-08-28T00:00:00	ARD7161818	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87454	Food and Beverage Tax	418400	State Comptroller	50	-676.720	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-08-28T00:00:00	ARD7161818	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87455	Riverboat Wagering Tax	415300	Revenue	90	-988360.210	2025	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87456	Food and Beverage Tax	418400	State Comptroller	50	27.610	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-08-28T00:00:00	ARD7161818	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87457	Riverboat Wagering Tax	415300	Revenue	90	-1404586.830	2025	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87458	Food and Beverage Tax	418400	State Comptroller	50	-4993.840	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-08-28T00:00:00	ARD7161818	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87459	Tobacco Distributors License	427486	Revenue	90	-2.370	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87460	Gasoline Tax	414200	Revenue	90	13474.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87461	Technology Fee	420105	Homeland Security	385	-130.800	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-28T00:00:00	ARD7161884	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87462	Riverboat Wagering Tax	415300	Revenue	90	-1102341.120	2025	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87463	Food and Beverage Tax	418400	State Comptroller	50	-174.670	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-08-28T00:00:00	ARD7161818	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87464	Food and Beverage Tax	418400	State Comptroller	50	-675.400	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-08-28T00:00:00	ARD7161818	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87465	Fireworks Displays	422572	Homeland Security	385	-552.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-28T00:00:00	ARD7161884	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87466	Food and Beverage Tax	418400	State Comptroller	50	-2634.570	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-08-28T00:00:00	ARD7161818	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87467	Food and Beverage Tax	418400	State Comptroller	50	-142.310	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-08-28T00:00:00	ARD7161818	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87468	Riverboat Wagering Tax	415300	Revenue	90	-1257695.340	2025	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87469	Food and Beverage Tax	418400	State Comptroller	50	-113.080	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-08-28T00:00:00	ARD7161818	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87470	Motor Vehicle Highway Fees	425008	Revenue	90	-143.750	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87471	Alcoholic Beverage Taxes	416100	Revenue	90	-150.880	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87472	Gasoline Tax	414200	Revenue	90	318252.010	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87473	Food and Beverage Tax	418400	State Comptroller	50	-124.280	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-08-28T00:00:00	ARD7161818	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87474	Food and Beverage Tax	418400	State Comptroller	50	-35505.380	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-08-28T00:00:00	ARD7161818	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87475	Civil Penalties	450411	Revenue	90	-2108.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87476	Motor Vehicle Highway Fees	425008	Revenue	90	-55.100	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87477	Motor Carrier Permit Fees	427440	Revenue	90	-117.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87478	Special Fuel Tax	414300	Revenue	90	-436.660	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87479	Riverboat Wagering Tax	415300	Revenue	90	-254278.640	2025	General Government	Terre Haute Casino	37070	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87480	Food and Beverage Tax	418400	State Comptroller	50	-2.400	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-08-28T00:00:00	ARD7161818	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87481	E-check Processing Fee	439291	Homeland Security	385	-3.900	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-28T00:00:00	ARD7161884	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87482	Food and Beverage Tax	418400	State Comptroller	50	-9219.150	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-08-28T00:00:00	ARD7161818	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87483	Food and Beverage Tax	418400	State Comptroller	50	-49.390	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-08-28T00:00:00	ARD7161818	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87484	DHS Fines	452320	Homeland Security	385	-525.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-28T00:00:00	ARD7161884	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87485	Motor Vehicle Highway Fees	425008	Revenue	90	-3879.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87486	Trip Permit (65%)	427446	Revenue	90	-4192.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87487	Riverboat Wagering Tax	415300	Revenue	90	-629690.670	2025	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87488	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-08-28T00:00:00	ARD7161884	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87489	Riverboat Wagering Tax	415300	Revenue	90	-1313496.470	2025	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87490	Food and Beverage Tax	418400	State Comptroller	50	894.560	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-08-28T00:00:00	ARD7161818	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87491	Food and Beverage Tax	418400	State Comptroller	50	-136.790	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-08-28T00:00:00	ARD7161818	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87492	Riverboat Wagering Tax	415300	Revenue	90	-2750998.690	2025	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87493	Riverboat Wagering Tax	415300	Revenue	90	-2306034.370	2025	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87494	Food and Beverage Tax	418400	State Comptroller	50	-148.230	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-08-28T00:00:00	ARD7161818	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87495	Gasoline use tax	412700	Revenue	90	-884659.930	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87496	Food and Beverage Tax	418400	State Comptroller	50	-1062.790	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-08-28T00:00:00	ARD7161818	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87497	DOR  Service Charge	427449	Revenue	90	-6259.070	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87498	Food and Beverage Tax	418400	State Comptroller	50	-284.350	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-08-28T00:00:00	ARD7161818	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87499	Trip Permit (35%)	427441	Revenue	90	-2257.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87500	Boiler Inspections	422610	Homeland Security	385	-11315.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-28T00:00:00	ARD7161884	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87501	Special Fuel Tax	414300	Revenue	90	-7168.530	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87502	Riverboat Wagering Tax	415300	Revenue	90	-82119.780	2025	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87503	Riverboat Wagering Tax	415300	Revenue	90	-3427504.370	2025	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87504	Plan Review	422554	Homeland Security	385	-48210.370	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-28T00:00:00	ARD7161884	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87505	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-74067.250	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87506	Food and Beverage Tax	418400	State Comptroller	50	-770.590	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-08-28T00:00:00	ARD7161818	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87507	Food and Beverage Tax	418400	State Comptroller	50	-3517.090	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-08-28T00:00:00	ARD7161818	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87508	Food and Beverage Tax	418400	State Comptroller	50	-26.840	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-08-28T00:00:00	ARD7161818	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87509	ID Breakage	423614	Horse Racing Comm	265	-103.060	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-28T00:00:00	ARD7161874	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87510	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2898.900	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-08-28T00:00:00	ARD7161881	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
87511	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-71892.850	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-28T00:00:00	ARD7161875	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87512	Consumer Credit License Applic	422302	Financial Institutions	208	-1500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-08-28T00:00:00	ARD7161867	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
87513	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-8506.710	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-08-28T00:00:00	ARD7161892	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
87514	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-88449.270	2025	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2024-08-28T00:00:00	ARD7161875	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87515	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70205.930	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-28T00:00:00	ARD7161853	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87516	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-28T00:00:00	ARB7161786	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87517	Technololgy Fund Fees	425284	Motor Vehicles	235	-287.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-08-28T00:00:00	ARD7161871	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87518	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-473.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-08-28T00:00:00	ARD7161849	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
87519	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-28T00:00:00	ARD7161913	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87520	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-28T00:00:00	ARD7161904	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87521	State Service Fee	452120	Dept of Administration	61	-1390.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-08-28T00:00:00	ARD7161849	2026-05-02T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
87522	Appraiser Federal Fee	426031	Professional Licensing	250	-480.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-08-28T00:00:00	ARD7161872	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87523	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	906.880	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-08-28T00:00:00	ARD7161895	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87524	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3576.790	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-08-28T00:00:00	ARD7161863	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87525	FESOP FEES	421030	Environmental Management	495	-6349.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-08-28T00:00:00	BIL7161924	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87526	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-28T00:00:00	ARB7161786	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87527	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-28T00:00:00	ARD7161870	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87528	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-28T00:00:00	ARD7161860	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87529	Controlled Substances Recovery	426450	Professional Licensing	250	-4240.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-08-28T00:00:00	ARD7161872	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87530	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-186869.430	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-08-28T00:00:00	ARD7161892	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
87531	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-28T00:00:00	ARD7161853	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87532	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-28T00:00:00	ARD7161870	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87533	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-28T00:00:00	ARB7161786	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87534	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-51200.540	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-08-28T00:00:00	ARD7161890	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
87535	Military Relief Check-off	464226	Veterans Affairs	160	-102.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-08-28T00:00:00	ARD7161862	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
87536	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-28T00:00:00	ARD7161870	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87537	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-257.550	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-08-28T00:00:00	ARD7161897	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87538	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-31245.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-28T00:00:00	ARD7161870	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87539	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-51629.160	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-28T00:00:00	ARD7161875	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87540	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-57900.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-08-28T00:00:00	ARD7161870	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87541	DOR BMV OSOW Fee	427475	Transportation	800	-525.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-28T00:00:00	ARD7161913	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87542	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-28T00:00:00	ARD7161897	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87543	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-9969.730	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-08-28T00:00:00	ARD7161849	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
87544	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1950.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-28T00:00:00	ARD7161870	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87545	Welfare Repayments	450510	FSSA Family Resources	500	-7779.550	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-28T00:00:00	ARD7161899	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87546	NONGAME FUND	464220	Natural Resources	300	-577.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-08-28T00:00:00	ARD7161879	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87547	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	2673.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-08-28T00:00:00	ARM7161787	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87548	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1360.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-28T00:00:00	ARD7161870	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87549	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-100.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-28T00:00:00	ARD7161870	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87550	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-494779.460	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-28T00:00:00	ARD7161875	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87551	Motor Carrier Fuel Tax	414400	Transportation	800	-1549.200	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-28T00:00:00	ARD7161913	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87552	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-37416.020	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-08-28T00:00:00	ARD7161802	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
87553	LABORATORY COSTS	421102	Toxicology	115	-120.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-08-28T00:00:00	ARD7161861	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
87554	Government Interest Income	429660	Environmental Management	495	-5910.850	2025	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2024-08-28T00:00:00	ARD7161894	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87555	Emergency Planning Fees	427492	Revenue	90	-300.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-08-28T00:00:00	ARD7161857	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87556	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-620075.860	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-28T00:00:00	ARD7161875	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87557	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-262560.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-08-28T00:00:00	BIL7161924	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87558	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-08-28T00:00:00	ARB7161786	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87559	Gasoline use tax	412700	Transportation	800	-3980845.850	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-28T00:00:00	ARD7161913	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87560	Innkeeper's Tax	418500	Treasurer of State	48	-10271.110	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-08-28T00:00:00	ARD7161808	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87561	Total Standardbred	423660	Horse Racing Comm	265	-1400.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-28T00:00:00	ARD7161875	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87562	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-28T00:00:00	ARD7161853	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87563	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-1813.000	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-08-28T00:00:00	ARD7161893	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
87564	HP Breakage	423613	Horse Racing Comm	265	-463.900	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-28T00:00:00	ARD7161874	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87565	Institutional Clothing Fund	422040	Richmond State Hospital	440	-1761.890	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-08-28T00:00:00	ARD7161892	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
87566	Claims and Comp - Road Damage	472342	Transportation	800	460.910	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-28T00:00:00	ARD7161914	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87567	Banner Permits	428132	Transportation	800	-2235.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-28T00:00:00	ARD7161914	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87568	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-640.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-28T00:00:00	ARD7161913	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87569	Innkeeper's Tax	418500	Treasurer of State	48	-658.260	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-08-28T00:00:00	ARD7161808	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87570	Sales - Meals	430984	Richmond State Hospital	440	-440.820	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-08-28T00:00:00	ARD7161892	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
87571	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-28T00:00:00	ARD7161870	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87572	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-08-28T00:00:00	ARD7161875	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87573	Gasoline use tax	412700	Transportation	800	-1326989.900	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-28T00:00:00	ARD7161913	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87574	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-9100.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-28T00:00:00	ARD7161870	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87575	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-32120.710	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-08-28T00:00:00	ARD7161892	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
87576	National Criminal History Chck	428040	State Police	100	-416.250	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-08-28T00:00:00	ARD7161859	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
87577	Welfare Repayments	450510	FSSA Family Resources	500	-10.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-28T00:00:00	ARD7161899	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87578	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-3669.550	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-08-28T00:00:00	ARD7161892	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
87579	State Sales Tax	412010	Transportation	800	-1820.070	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-28T00:00:00	ARD7161913	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87580	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1280.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-28T00:00:00	ARD7161896	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87581	In.Gov Charges	439106	Ofc of Technology	67	-590.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-28T00:00:00	ARD7161851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
87582	Sale of State Property	430310	Dept of Administration	61	-2337.950	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-08-28T00:00:00	ARD7161849	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
87583	TITLE V	421044	Environmental Management	495	-7935.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-08-28T00:00:00	BIL7161924	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87584	Child Labor Law Penalties	450810	Labor	225	-1400.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-08-28T00:00:00	ARD7161869	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
87585	RealEstate FraudApp-Fees	429333	Attorney General	46	-240.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-08-28T00:00:00	ARD7161805	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87586	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-7234.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-28T00:00:00	CNT7161363	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
87587	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-28T00:00:00	ARB7161786	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87588	Admin. Fee	425197	Charter School Brd	704	-7218.140	2025	Education	Charter School Board	43911	Private Grant Funds	2024-08-28T00:00:00	ARD7161910	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
87589	Appraisal Mgmt Registration	426032	Professional Licensing	250	-1250.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-28T00:00:00	ARD7161872	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87590	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1750.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-08-28T00:00:00	ARD7161896	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87591	DOR IDEM Fees	427470	Environmental Management	495	-273.530	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-08-28T00:00:00	ARD7161895	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87592	Appraisal Mgmt Registration	426032	Attorney General	46	-1250.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-08-28T00:00:00	ARD7161805	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87593	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-445301.510	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-28T00:00:00	ARD7161875	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87594	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-2547.450	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-08-28T00:00:00	ARD7161893	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
87595	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-28T00:00:00	ARD7161860	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87596	HP Breakage	423613	Horse Racing Comm	265	-80.680	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-28T00:00:00	ARD7161874	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87597	TOS Unidentified Funds	401150	Child Services	502	-4000.460	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-28T00:00:00	ARD7161902	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87598	ID Breakage	423614	Horse Racing Comm	265	-592.550	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-28T00:00:00	ARD7161874	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87599	Notary Public Commissions	427520	Secretary Of State	40	-19964.290	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-08-28T00:00:00	ARD7161803	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
87600	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-142.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-28T00:00:00	ARD7161870	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87601	Welfare Repayments	450510	FSSA Family Resources	500	-33831.500	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-28T00:00:00	ARB7162833	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87602	State Sales Tax	412010	Transportation	800	-430.700	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-28T00:00:00	ARD7161913	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87603	Public Utility Fees	428310	Utility Regulatory Comm	200	-11392.130	2025	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2024-08-28T00:00:00	ARD7161865	2026-05-02T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
87604	Unemployment Tax	417810	Dept of Workforce Development	510	-1611141.190	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-28T00:00:00	ARD7161906	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87605	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-348.780	2025	General Government	SUPREME COURT TAX INTERCEPT	45060	State Dedicated Fund	2024-08-28T00:00:00	ARD7161801	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
87606	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2.970	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-08-28T00:00:00	ARD7161808	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87607	Construction Inspection Fees	422550	Indiana Dept of Health	400	-500.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-08-28T00:00:00	ARD7161886	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87608	Innkeeper's Tax	418500	Treasurer of State	48	-278.060	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-08-28T00:00:00	ARD7161808	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87609	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-08-28T00:00:00	BIL7161924	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87610	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1528.700	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-08-28T00:00:00	ARB7161786	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87611	DESIGNATED DONATION	463050	Child Services	502	-1115.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-08-28T00:00:00	ARD7161902	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87612	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	17500.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-08-28T00:00:00	BIL7161924	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87613	Innkeeper's Tax	418500	Treasurer of State	48	-83.630	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-08-28T00:00:00	ARD7161808	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87614	Attorney Registration Fee	424250	Supreme Court Admin	22	-47264.600	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-08-28T00:00:00	ARD7161801	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
87615	HP Breakage	423613	Horse Racing Comm	265	-463.900	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-28T00:00:00	ARD7161874	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87616	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	81622.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-08-28T00:00:00	ARD7161897	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87617	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-08-28T00:00:00	ARD7161872	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87618	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6720.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-08-28T00:00:00	ARD7161885	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87619	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-474767.590	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-28T00:00:00	ARD7161904	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87620	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-28T00:00:00	ARD7161873	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
87621	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-688973.170	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-28T00:00:00	ARD7161875	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87622	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4025.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-28T00:00:00	ARB7161786	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87623	Real Estate Investigative	451140	Professional Licensing	250	-240.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-28T00:00:00	ARD7161872	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87624	Welfare Repayments	450510	FSSA Family Resources	500	-3294.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-28T00:00:00	ARB7161791	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87625	FR - recycle revenue	431428	Correction	615	-1497.900	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-08-28T00:00:00	ARD7161907	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
87626	Civil Penalties	450411	Utility Regulatory Comm	200	-99000.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-08-28T00:00:00	ARD7161865	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
87627	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-120306.790	2025	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2024-08-28T00:00:00	ARD7161875	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87628	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1133.500	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-08-28T00:00:00	ARD7161801	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
87629	ID Breakage	423614	Horse Racing Comm	265	-592.550	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-28T00:00:00	ARD7161874	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87630	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-08-28T00:00:00	ARD7161885	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87631	Accountant Investigative	451130	Professional Licensing	250	-530.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-08-28T00:00:00	ARD7161872	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87632	Claims and Comp - Road Damage	472342	Transportation	800	12794.380	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-28T00:00:00	ARM7161799	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87633	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-718.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-08-28T00:00:00	ARD7161876	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
87634	FR - scrap revenue	431431	Transportation	800	-747.970	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-28T00:00:00	ARD7161914	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87635	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-95304.550	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-28T00:00:00	ARD7161853	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87636	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	13766.360	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-08-28T00:00:00	ARD7161888	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
87637	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-28T00:00:00	ARD7161868	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87638	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-08-28T00:00:00	ARD7161885	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87639	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-08-28T00:00:00	ARD7161883	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
87640	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2400.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-08-28T00:00:00	BIL7161924	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87641	LOCAL PROJECTS	464180	Child Services	502	-201.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-28T00:00:00	ARD7161902	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87642	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-36.650	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-08-28T00:00:00	ARD7161889	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
87643	Transp Infr Impr Fee	428155	Transportation	800	-333.240	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-28T00:00:00	ARD7161913	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87644	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-28T00:00:00	ARB7161786	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87645	Late Filing Fee	422557	Homeland Security	385	-50.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-08-28T00:00:00	ARD7161884	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87646	Food and Beverage Tax	418400	State Comptroller	50	-8688.750	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-03-20T00:00:00	ARD7350742	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87647	Food and Beverage Tax	418400	State Comptroller	50	-59431.890	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-03-20T00:00:00	ARD7350742	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87648	Food and Beverage Tax	418400	State Comptroller	50	-418.130	2025	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-03-20T00:00:00	ARD7350742	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87649	Food and Beverage Tax	418400	State Comptroller	50	-125145.650	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-03-20T00:00:00	ARD7350742	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87650	Food and Beverage Tax	418400	State Comptroller	50	-80402.350	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-03-20T00:00:00	ARD7350742	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87651	Food and Beverage Tax	418400	State Comptroller	50	-9015.870	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-03-20T00:00:00	ARD7350742	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87652	Food and Beverage Tax	418400	State Comptroller	50	-11381.390	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-03-20T00:00:00	ARD7350742	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87653	Food and Beverage Tax	418400	State Comptroller	50	-31794.940	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-03-20T00:00:00	ARD7350742	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87654	Food and Beverage Tax	418400	State Comptroller	50	-531.500	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-03-20T00:00:00	ARD7350742	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87655	Food and Beverage Tax	418400	State Comptroller	50	-11835.720	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-03-20T00:00:00	ARD7350742	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87656	Food and Beverage Tax	418400	State Comptroller	50	-51351.740	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-03-20T00:00:00	ARD7350742	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87657	Food and Beverage Tax	418400	State Comptroller	50	-9735.050	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-03-20T00:00:00	ARD7350742	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87658	Food and Beverage Tax	418400	State Comptroller	50	-86402.640	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-03-20T00:00:00	ARD7350742	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87659	Food and Beverage Tax	418400	State Comptroller	50	-7137.930	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-03-20T00:00:00	ARD7350742	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87660	Food and Beverage Tax	418400	State Comptroller	50	-110729.030	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-03-20T00:00:00	ARD7350742	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87661	Food and Beverage Tax	418400	State Comptroller	50	-32751.500	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-03-20T00:00:00	ARD7350742	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87662	Food and Beverage Tax	418400	State Comptroller	50	-8423.860	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-03-20T00:00:00	ARD7350742	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87663	Food and Beverage Tax	418400	State Comptroller	50	-42004.590	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-03-20T00:00:00	ARD7350742	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87664	Food and Beverage Tax	418400	State Comptroller	50	-28648.430	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-03-20T00:00:00	ARD7350742	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87665	Food and Beverage Tax	418400	State Comptroller	50	-30788.870	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-03-20T00:00:00	ARD7350742	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87666	Dental Premiums EE/ER	428929	Personnel	70	-16.560	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-03-20T00:00:00	ARD7350763	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87667	Special Fuel Tax	414300	Revenue	90	1074.920	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87668	Unemployment Tax	417810	Dept of Workforce Development	510	-465334.680	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-26T00:00:00	ARD7333499	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87669	NONGAME FUND	464220	Natural Resources	300	-3537.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-03-20T00:00:00	ARD7350781	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87670	Motor Vehicle Highway Fees	425008	Revenue	90	-384.000	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-20T00:00:00	ARD7350766	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87671	Finger Print Fee	422326	Gaming Comm	190	-1575.000	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-03-20T00:00:00	ARD7350772	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87672	FR - handling fee (nursery) re	425617	Natural Resources	300	-410.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-26T00:00:00	ARD7333481	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87673	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58872.020	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-26T00:00:00	ARD7333464	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87674	Gasoline use tax	412700	Transportation	800	-1714380.890	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-26T00:00:00	ARD7333504	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87675	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-20T00:00:00	ARB7350713	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87676	Gasoline Tax	414200	Revenue	90	-1950658.760	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-20T00:00:00	ARD7350766	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87677	Welfare Repayments	450510	FSSA Family Resources	500	88.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-26T00:00:00	ARM7333416	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87678	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3860.000	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-02-26T00:00:00	ARD7333425	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
87679	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-1608.750	2025	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-02-26T00:00:00	ARD7333485	2026-05-02T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87680	Riverboat Wagering Tax	415300	Revenue	90	-3956039.720	2025	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87681	Military Relief Check-off	464226	Veterans Affairs	160	-2838.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-02-26T00:00:00	ARD7333470	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
87682	Government Interest Income	429660	Treasurer of State	48	-50937.500	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-02-26T00:00:00	ARD7333428	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87683	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-20T00:00:00	ARD7350768	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87684	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-20T00:00:00	ARB7350713	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87685	Welfare Repayments	450510	FSSA Family Resources	500	-6833.380	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-02-26T00:00:00	ARD7333494	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87686	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1500.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-02-26T00:00:00	ARD7333481	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87687	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-147340.100	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-03-20T00:00:00	ARD7350766	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87688	LOA Credits	428926	Personnel	70	-4578.460	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-26T00:00:00	ARD7333463	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87689	Special Fuel Tax	414300	Revenue	90	65.480	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87690	State Seals	422680	Homeland Security	385	180.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-20T00:00:00	ARD7350785	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87691	RealEstate FraudApp-Fees	429333	Attorney General	46	-205.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-03-20T00:00:00	ARD7350731	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87692	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6484.840	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-26T00:00:00	ARD7333504	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87693	Claims and Comp - Road Damage	472342	Transportation	800	-952.240	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-26T00:00:00	ARM7333422	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87694	Welfare Repayments	450510	FSSA Family Resources	500	0.040	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-20T00:00:00	ARB7350721	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87695	Food and Beverage Tax	418400	State Comptroller	50	-1278.650	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-02-26T00:00:00	ARD7333440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87696	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1000.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-26T00:00:00	ARD7333478	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87697	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-42820.990	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-03-20T00:00:00	ARD7350779	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87698	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-26T00:00:00	ARB7333410	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87699	DOR  Service Charge	427449	Revenue	90	-385.590	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-20T00:00:00	ARD7350766	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87700	Riverboat Wagering Tax	415300	Revenue	90	-4191831.890	2025	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87701	Newborn Screening Fee	423130	Indiana Dept of Health	400	-250.000	2025	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-02-26T00:00:00	ARD7333485	2026-05-02T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87702	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-700.000	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-20T00:00:00	ARD7350779	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87703	DOR  Service Charge	427449	Revenue	90	-302.070	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87704	SF Transporter Fee	427505	Revenue	90	-738.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-20T00:00:00	ARD7350766	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87705	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1700.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-02-26T00:00:00	BIL7333510	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87706	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1000.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-20T00:00:00	ARD7350779	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87707	Innkeeper's Tax	418500	Treasurer of State	48	-3150.660	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2025-03-20T00:00:00	ARD7350733	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87708	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1462.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-20T00:00:00	ARD7350774	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87709	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-14576.880	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-03-20T00:00:00	ARD7350789	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87710	Food and Beverage Tax	418400	State Comptroller	50	1521.340	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-02-26T00:00:00	ARD7333440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87711	Innkeeper's Tax	418500	Treasurer of State	48	-504783.390	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-03-20T00:00:00	ARD7350733	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87712	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-26T00:00:00	ARD7333468	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87713	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-25023.380	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-03-20T00:00:00	ARD7350729	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
87714	Notary Public Commissions	427520	Secretary Of State	40	-25587.580	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-03-20T00:00:00	ARD7350730	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
87715	Transp Infr Impr Fee	428155	Transportation	800	-7856.900	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-26T00:00:00	ARD7333504	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87716	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1670.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-26T00:00:00	ARD7333481	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87717	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-02-26T00:00:00	ARD7333484	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
87718	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-26T00:00:00	ARD7333481	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87719	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87720	Health Premiums EE/ER	428928	Personnel	70	-62.280	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-02-26T00:00:00	ARD7333463	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87721	Military Relief Check-off	464226	Veterans Affairs	160	-1779.860	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-03-20T00:00:00	ARD7350770	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
87722	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-20T00:00:00	ARD7350768	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87723	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-293.670	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-26T00:00:00	ARD7333475	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87724	Gasoline use tax	412700	Transportation	800	-4613.570	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-20T00:00:00	ARD7350800	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87725	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-86528.190	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-20T00:00:00	ARD7350766	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87726	Plan Review	422554	Homeland Security	385	-3878.710	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-20T00:00:00	ARD7350785	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87727	HP Breakage	423613	Horse Racing Comm	265	-491.710	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-26T00:00:00	ARD7333477	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87728	Welfare Repayments	450510	FSSA Family Resources	500	214154.950	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-20T00:00:00	ARD7350791	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87729	Trip Permit (35%)	427441	Revenue	90	-315.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-20T00:00:00	ARD7350766	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87730	Accountant Investigative	451130	Professional Licensing	250	-170.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-03-20T00:00:00	ARD7350776	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87731	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4313.580	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-02-26T00:00:00	ARD7333491	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87732	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-03-20T00:00:00	ARM7350714	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87733	Agent Application	423318	Dept of Workforce Development	510	-25.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-02-26T00:00:00	ARD7333499	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87734	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-30.430	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-02-26T00:00:00	ARD7333497	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87735	Trip Permit (65%)	427446	Revenue	90	-585.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-20T00:00:00	ARD7350766	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87736	State Sales Tax	412010	Transportation	800	-26829.830	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-20T00:00:00	ARD7350800	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87737	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-362.010	2025	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-02-26T00:00:00	ARD7332892	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
87738	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1080.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-20T00:00:00	ARD7350768	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87739	HP Breakage	423613	Horse Racing Comm	265	-491.710	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-26T00:00:00	ARD7333477	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87740	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-02-26T00:00:00	BIL7333510	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87741	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-20T00:00:00	ARB7350713	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87742	Certificate Fee	423319	Dept of Workforce Development	510	-150.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-02-26T00:00:00	ARD7333499	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87743	Attorney Registration Fee	424250	Supreme Court Admin	22	-10769.930	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-03-20T00:00:00	ARD7350728	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
87744	TITLE V	421044	Environmental Management	495	-20633.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-02-26T00:00:00	BIL7333510	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87745	Claims and Comp - Auto Damage	472340	Transportation	800	-1024.390	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-26T00:00:00	BIL7333517	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87746	Late Fee	422327	Comm for Higher Education	719	-6.000	2025	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-02-26T00:00:00	ARD7332892	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
87747	Gasoline use tax	412700	Transportation	800	-1537.910	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-20T00:00:00	ARD7350800	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87748	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1920.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-03-20T00:00:00	ARD7350780	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
87749	Sales - Meals	430984	Veterans Home	570	-12.000	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-02-26T00:00:00	ARD7333500	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
87750	Restitution	452030	Criminal Justice Institute	32	-200.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-02-26T00:00:00	ARD7333426	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
87751	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-37.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-02-26T00:00:00	ARD7333476	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
87752	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-20T00:00:00	ARD7350768	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87753	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-20T00:00:00	ARD7350782	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87754	HP Breakage	423613	Horse Racing Comm	265	-13.270	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-20T00:00:00	ARD7350778	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87755	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-20T00:00:00	ARD7350765	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87756	Food and Beverage Tax	418400	State Comptroller	50	-1555.340	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-02-26T00:00:00	ARD7333440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87757	IFSAC Fees	422630	Homeland Security	385	-40.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-20T00:00:00	ARD7350785	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87758	DOR BMV OSOW Fee	427475	Revenue	90	-75239.780	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87759	Gasoline use tax	412700	Transportation	800	-5142982.670	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-26T00:00:00	ARD7333504	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87760	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-03-20T00:00:00	ARD7350779	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87761	Riverboat Wagering Tax	415300	Revenue	90	-4808081.710	2025	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87762	LOCAL PROJECTS	464180	Child Services	502	-108.040	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-20T00:00:00	ARD7350793	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87763	Food and Beverage Tax	418400	State Comptroller	50	-227.700	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-02-26T00:00:00	ARD7333440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87764	State Sales Tax	412010	Transportation	800	-113377.650	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-20T00:00:00	ARD7350800	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87765	Riverboat Wagering Tax	415300	Revenue	90	-7720148.250	2025	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87766	Child Care Ministries	422540	Early Child Learning	501	-800.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-02-26T00:00:00	ARD7333495	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
87767	Centralized Accounting Service	429525	Budget Agency	57	-8414.280	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-02-26T00:00:00	ARD7333462	2026-05-02T00:00:00	SBA Centralized Accounting	5160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
87768	SF Transporter Fee	427505	Revenue	90	-15.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-20T00:00:00	ARD7350766	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87769	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1500.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-02-26T00:00:00	ARD7333481	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87770	Welfare Repayments	450510	FSSA Family Resources	500	-15621.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-20T00:00:00	ARB7351672	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87771	Veterans Home Resident Collect	428410	Veterans Home	570	-4812.310	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-02-26T00:00:00	ARD7333500	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
87772	Disability Premiums EE	428991	Disability - State Personnel	71	-2093.150	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-03-20T00:00:00	ARB7350706	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
87773	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-183490.810	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-03-20T00:00:00	ARD7350788	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
87774	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	100.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-02-26T00:00:00	ARD7333485	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87775	Railroad Property Tax	419200	Transportation	800	-10334.290	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-20T00:00:00	ARD7350800	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87776	HP-Late Closers	423641	Horse Racing Comm	265	-2400.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-20T00:00:00	ARD7350779	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87777	Food and Beverage Tax	418400	State Comptroller	50	-2379.660	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-02-26T00:00:00	ARD7333440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87778	Food and Beverage Tax	418400	State Comptroller	50	-2646.280	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-02-26T00:00:00	ARD7333440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87779	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-26T00:00:00	ARD7333468	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87780	Gasoline Tax	414200	Revenue	90	-5850937.360	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-20T00:00:00	ARD7350766	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87781	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2113.910	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-02-26T00:00:00	ARD7333476	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
87782	State Sales Tax	412010	Transportation	800	-2910.580	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-26T00:00:00	ARD7333504	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87783	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-72.420	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-03-20T00:00:00	ARD7350796	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87784	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-20T00:00:00	ARD7350794	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87785	Moisture Meter Insp Fees	428625	Agriculture	36	-2800.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-02-26T00:00:00	ARD7333427	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
87786	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-26T00:00:00	ARB7333419	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87787	LOA Credits	428926	Personnel	70	-800.240	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-02-26T00:00:00	ARD7333463	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87788	Technololgy Fund Fees	425284	Motor Vehicles	235	-1159.100	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-02-26T00:00:00	ARD7333474	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87789	Motor Carrier Permit Fees	427440	Revenue	90	-78.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87790	Aviation Fuel Excise Tax	413350	Revenue	90	-971.230	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-03-20T00:00:00	ARD7350766	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87791	SPandR - Annual Permits	425787	Natural Resources	300	-70.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-26T00:00:00	ARD7333481	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87792	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1292.000	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-03-20T00:00:00	ARD7350728	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
87793	Food and Beverage Tax	418400	State Comptroller	50	-43501.040	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-03-20T00:00:00	ARD7350742	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87794	Food and Beverage Tax	418400	State Comptroller	50	-80.470	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-03-20T00:00:00	ARD7350742	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87795	Food and Beverage Tax	418400	State Comptroller	50	-2192.300	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-03-20T00:00:00	ARD7350742	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87796	Food and Beverage Tax	418400	State Comptroller	50	-47442.130	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-03-20T00:00:00	ARD7350742	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87797	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-21791.960	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-02-26T00:00:00	ARD7333488	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
87798	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-1020.000	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-02-26T00:00:00	ARD7333499	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87799	DOR BMV OSOW Fee	427475	Transportation	800	-495.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-20T00:00:00	ARD7350800	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87800	Innkeeper's Tax	418500	Treasurer of State	48	-1001.870	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-03-20T00:00:00	ARD7350733	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87801	Tourist Oriented Dir Sign	428140	Transportation	800	-1200.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-26T00:00:00	BIL7333517	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87802	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2871.510	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-02-26T00:00:00	ARD7333479	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
87803	HP Breakage	423613	Horse Racing Comm	265	-2.300	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-20T00:00:00	ARD7350778	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87804	National Criminal History Chck	428040	State Police	100	-56.250	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-02-26T00:00:00	ARD7333467	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
87805	AD - Oil and Gas royalty along	431401	Natural Resources	300	-10188.400	2025	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-02-26T00:00:00	ARD7333481	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87806	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-20T00:00:00	ARB7350713	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87807	State Sales Tax	412010	Transportation	800	-688.760	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-02-26T00:00:00	ARD7333504	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87808	Real Estate Investigative	451140	Professional Licensing	250	-205.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-03-20T00:00:00	ARD7350776	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87809	LOCAL PROJECTS	464180	Child Services	502	-376.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-26T00:00:00	ARD7333496	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87810	Food and Beverage Tax	418400	State Comptroller	50	-1678.340	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-02-26T00:00:00	ARD7333440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87811	SF Permissive Supplier Fee	427501	Revenue	90	1.230	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87812	Program Income	441020	Adjutant General	110	-8721.370	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-20T00:00:00	ARD7350769	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
87813	SF Transporter Fee	427505	Revenue	90	-246.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-20T00:00:00	ARD7350766	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87814	Food and Beverage Tax	418400	State Comptroller	50	-948.840	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-02-26T00:00:00	ARD7333440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87815	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-03-20T00:00:00	ARD7350776	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87816	Child Care Ministries	422540	Homeland Security	385	-50.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-20T00:00:00	ARD7350785	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87817	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1184.790	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-02-26T00:00:00	ARD7333481	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87818	Motor Carrier Fuel Tax	414400	Transportation	800	-128.850	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-26T00:00:00	ARD7333504	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87819	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2738.750	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-02-26T00:00:00	ARD7333493	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
87820	Teaching Licensing Fees	427010	Education	700	-18445.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-02-26T00:00:00	ARD7333502	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
87821	Hazardous Waste Disposal Fee	421340	Environmental Management	495	0.000	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-03-20T00:00:00	ARM7350714	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87822	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-64633.880	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-20T00:00:00	ARD7350765	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87823	Food and Beverage Tax	418400	State Comptroller	50	-2009.460	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-02-26T00:00:00	ARD7333440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87824	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-03-20T00:00:00	ARB7350713	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87825	BMVC Commission Fees	425283	Motor Vehicles Comm	340	293.670	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-02-26T00:00:00	ARD7333483	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
87826	Food and Beverage Tax	418400	State Comptroller	50	-1137.760	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-02-26T00:00:00	ARD7333440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87827	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-63.280	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-02-26T00:00:00	ARD7333487	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
87828	ID Breakage	423614	Horse Racing Comm	265	-97.710	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-26T00:00:00	ARD7333477	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87829	Accreditation Renewal	423320	Dept of Workforce Development	510	-2500.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-02-26T00:00:00	ARD7333499	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87830	FandW - POS vendor license sales	425458	Natural Resources	300	-21888.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-26T00:00:00	ARD7333481	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87831	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-186160.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87832	FESOP FEES	421030	Environmental Management	495	-19365.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-03-20T00:00:00	BIL7350808	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87833	Food and Beverage Tax	418400	State Comptroller	50	-7138.370	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-02-26T00:00:00	ARD7333440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87834	SF Permissive Supplier Fee	427501	Revenue	90	3.690	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87835	Food and Beverage Tax	418400	State Comptroller	50	-205.660	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-02-26T00:00:00	ARD7333440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87836	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-26T00:00:00	ARD7333481	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87837	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1065.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-03-20T00:00:00	ARD7350773	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87838	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-7000.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-20T00:00:00	ARD7350779	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87839	Riverboat Wagering Tax	415300	Revenue	90	-1345503.940	2025	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87840	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-17556.950	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-03-20T00:00:00	ARD7350787	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
87841	Motor Carrier Permit Fee	427452	Transportation	800	-1125.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-26T00:00:00	ARD7333504	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87842	Fair Circuit	423643	Horse Racing Comm	265	-3900.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-03-20T00:00:00	ARD7350779	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87843	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-02-26T00:00:00	ARD7333481	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87844	Riverboat Wagering Tax	415300	Revenue	90	-161803.890	2025	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87845	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12939.060	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-02-26T00:00:00	ARD7333499	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87846	Welfare Repayments	450510	FSSA Family Resources	500	-1300.870	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-20T00:00:00	ARD7350791	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87847	Disability Premiums EE	428991	Disability - State Personnel	71	-23.540	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-03-20T00:00:00	ARD7350764	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
87848	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-03-20T00:00:00	BIL7350808	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87849	ID Breakage	423614	Horse Racing Comm	265	-33.700	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-20T00:00:00	ARD7350778	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87850	Innkeeper's Tax	418500	Treasurer of State	48	-999.070	2025	General Government	CIF Knox County	73208	State Dedicated Fund	2025-03-20T00:00:00	ARD7350733	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87851	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-8200.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-03-20T00:00:00	BIL7350808	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87852	Alcoholic Beverage Taxes	416100	Revenue	90	-347.900	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87853	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-03-20T00:00:00	ARD7350782	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87854	Unemployment Tax	417810	Dept of Workforce Development	510	-179451.250	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-20T00:00:00	ARD7350796	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87855	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-141.780	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-02-26T00:00:00	ARD7333489	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
87856	Innkeeper's Tax	418500	Treasurer of State	48	-13011.410	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-03-20T00:00:00	ARD7350733	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87857	DOR UST Fees	427465	Environmental Management	495	270.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-03-20T00:00:00	ARM7350714	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87858	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-554641.570	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-20T00:00:00	ARD7350794	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87859	Food and Beverage Tax	418400	State Comptroller	50	-453.640	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-02-26T00:00:00	ARD7333440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87860	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-111338.410	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-20T00:00:00	ARD7350765	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87861	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-20T00:00:00	ARD7350774	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87862	Food and Beverage Tax	418400	State Comptroller	50	-30.330	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-02-26T00:00:00	ARD7333440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87863	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-7700.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-20T00:00:00	ARB7350713	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87864	Attorney Registration Fee	424250	Supreme Court Admin	22	-5681.880	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-02-26T00:00:00	ARD7333425	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
87865	National Criminal History Chck	428040	State Police	100	-22.500	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-03-20T00:00:00	ARD7350767	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
87866	Tobacco Distributors License	427486	Public Retirement System	72	-6.110	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-26T00:00:00	ARD7333464	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87867	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6540.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-03-20T00:00:00	ARD7350786	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87868	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-02-26T00:00:00	ARB7333410	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87869	Riverboat Wagering Tax	415300	Revenue	90	-2274480.860	2025	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87870	Special Fuel Tax	414300	Revenue	90	-1070.800	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-20T00:00:00	ARD7350766	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87871	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-85.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-26T00:00:00	ARD7333481	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87872	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-62109.980	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87873	Water - well drillers license	425774	Natural Resources	300	-600.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-02-26T00:00:00	ARD7333481	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87874	Trip Permit (35%)	427441	Revenue	90	-507.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87875	Riverboat Wagering Tax	415300	Revenue	90	-4327442.960	2025	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87876	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-20T00:00:00	ARD7350768	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87877	DOR UST Fees	427465	Environmental Management	495	90.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-02-26T00:00:00	ARM7333411	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87878	IRP Registration Fees	427420	Revenue	90	-1358120.430	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87879	Tobacco Distributors License	427486	Revenue	90	-4.750	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87880	Motor Vehicle Highway Fees	425008	Revenue	90	-696344.150	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87881	Food and Beverage Tax	418400	State Comptroller	50	-3039.810	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-02-26T00:00:00	ARD7333440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87882	Riverboat Wagering Tax	415300	Revenue	90	-4375205.360	2025	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87883	Program Income	441020	FSSA Disability and Rehab Svcs	497	-10808.430	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-26T00:00:00	ARD7333493	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
87884	Miscellaneous Benefit Plan	428927	Personnel	70	-49022.760	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-26T00:00:00	ARD7333463	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87885	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-26T00:00:00	ARB7333410	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87886	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-20T00:00:00	ARD7350765	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87887	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1000.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-03-20T00:00:00	ARB7351665	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87888	Food and Beverage Tax	418400	State Comptroller	50	-5122.020	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-02-26T00:00:00	ARD7333440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87889	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-20T00:00:00	ARD7350774	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87890	Vision Premiums EE/ER	428936	Personnel	70	-13.440	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-03-20T00:00:00	ARD7350763	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87891	NONGAME FUND	464220	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-02-26T00:00:00	ARD7333481	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87892	HP-Late Closers	423641	Horse Racing Comm	265	-300.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-02-26T00:00:00	ARD7333478	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87893	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-5200.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-20T00:00:00	ARD7350768	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87894	Vision Premiums EE/ER	428936	Personnel	70	-2.880	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-02-26T00:00:00	ARD7333463	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87895	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-03-20T00:00:00	ARD7350777	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
87896	Innkeeper's Tax	418500	Treasurer of State	48	-1948.070	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-03-20T00:00:00	ARD7350733	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87897	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-652.850	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-02-26T00:00:00	ARD7333499	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87898	Transp Infr Impr Fee	428155	Transportation	800	-676.430	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-20T00:00:00	ARD7350800	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87899	Welfare Repayments	450510	FSSA Family Resources	500	-6943.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-26T00:00:00	ARB7333415	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87900	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-1750.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-02-26T00:00:00	ARD7333478	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87901	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-03-20T00:00:00	ARD7350786	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87902	FandW - License Agent Revenue	425482	Natural Resources	300	-33.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-26T00:00:00	ARD7333481	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87903	Food and Beverage Tax	418400	State Comptroller	50	-102.630	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-02-26T00:00:00	ARD7333440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87904	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-20T00:00:00	ARD7350794	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87905	Riverboat Wagering Tax	415300	Revenue	90	-5525512.100	2025	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87906	Innkeeper's Tax	418500	Treasurer of State	48	16721.600	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-02-26T00:00:00	ARD7333429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87907	Entomology - nursery dealers l	425434	Natural Resources	300	-273.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-02-26T00:00:00	ARD7333481	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87908	Motor Vehicle Highway Fees	425008	Revenue	90	-168.200	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-20T00:00:00	ARD7350766	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87909	Self Pay Payments	420112	Evansville State Hospital	425	-37119.500	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-02-26T00:00:00	ARD7333489	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
87910	Food and Beverage Tax	418400	State Comptroller	50	-4587.920	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-02-26T00:00:00	ARD7333440	2026-05-02T00:00:00	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	-79918.770	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-26T00:00:00	ARD7333464	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87912	Aircraft License Excise Tax	413100	Revenue	90	-7782.820	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87913	Gaming Agent Division Costs	422870	Gaming Comm	190	-174574.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-03-20T00:00:00	ARD7350772	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87914	Dental Premiums EE/ER	428929	Personnel	70	-2.100	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-26T00:00:00	ARD7333463	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87915	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-78550.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-03-20T00:00:00	ARD7350774	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87916	SF Permissive Supplier Fee	427501	Revenue	90	0.080	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87917	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-26T00:00:00	ARB7333410	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87918	Innkeeper's Tax	418500	Treasurer of State	48	-22468.640	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-02-26T00:00:00	ARD7333429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87919	Teaching Licensing Fees	427010	Education	700	-58975.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-03-20T00:00:00	ARD7350799	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
87920	DOR IDEM Fees	427470	Environmental Management	495	-899.440	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-02-26T00:00:00	ARD7333491	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87921	Controlled Substances Recovery	426450	Professional Licensing	250	-4510.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-03-20T00:00:00	ARD7350776	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87922	Claims and Comp - Road Damage	472342	Transportation	800	3080.800	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-20T00:00:00	ARM7350726	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87923	Special Fuel Tax	414300	Revenue	90	-38123.340	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-20T00:00:00	ARD7350766	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87924	Welfare Repayments	450510	FSSA Family Resources	500	556.920	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-26T00:00:00	ARD7333494	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87925	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-2684.800	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-03-20T00:00:00	ARB7350713	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87926	Innkeeper's Tax	418500	Treasurer of State	48	-59.200	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-03-20T00:00:00	ARD7350733	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87927	Food and Beverage Tax	418400	State Comptroller	50	-4781.260	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-02-26T00:00:00	ARD7333440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87928	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-223111.730	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-03-20T00:00:00	ARD7350789	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87929	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1537.400	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-03-20T00:00:00	ARD7350771	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87930	Welfare Repayments	450510	FSSA Family Resources	500	12965.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-20T00:00:00	ARM7350722	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87931	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-38355.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-20T00:00:00	ARD7350774	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87932	Code Enforcement Plan Review	422555	Homeland Security	385	1575.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-20T00:00:00	ARD7350785	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87933	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-26T00:00:00	ARB7333410	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87934	ID Breakage	423614	Horse Racing Comm	265	-33.700	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-20T00:00:00	ARD7350778	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87935	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-398122.010	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-02-26T00:00:00	ARD7333497	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87936	Agri Licensing Fees	428620	Agriculture	36	-4500.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-02-26T00:00:00	ARD7333427	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
87937	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-244.660	2025	Education	Next Generation Hoosier Educat	57500	General Fund	2025-02-26T00:00:00	ARD7332892	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
87938	TITLE V	421044	Environmental Management	495	-32537.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-03-20T00:00:00	BIL7350808	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87939	DOR BMV OSOW Fee	427475	Transportation	800	-500.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-26T00:00:00	ARD7333504	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87940	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-20T00:00:00	ARD7350782	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87941	ID Breakage	423614	Horse Racing Comm	265	-5.870	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-20T00:00:00	ARD7350778	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87942	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-20T00:00:00	ARD7350774	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87943	ID Breakage	423614	Horse Racing Comm	265	-561.790	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-26T00:00:00	ARD7333477	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87944	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-6225.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-20T00:00:00	ARD7350774	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87945	Special Fuel Tax	414300	Revenue	90	-17578.950	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-20T00:00:00	ARD7350766	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87946	Sales - Meals	430984	Evansville State Hospital	425	-180.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-02-26T00:00:00	ARD7333489	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
87947	DNR Donations Revenue	463060	Natural Resources	300	-1143.300	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-02-26T00:00:00	ARD7333481	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87948	ID Breakage	423614	Horse Racing Comm	265	-561.790	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-26T00:00:00	ARD7333477	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87949	Food and Beverage Tax	418400	State Comptroller	50	-48820.730	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-02-26T00:00:00	ARD7333440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87950	Social Security Reimbursements	471460	Disability - State Personnel	71	-28177.540	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-26T00:00:00	ARB7333406	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
87951	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-8109.800	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-20T00:00:00	ARD7350783	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
87952	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1750.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-20T00:00:00	ARD7350800	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87953	Water - water supply revenue	431481	Natural Resources	300	-15296.780	2025	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-02-26T00:00:00	ARD7333481	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87954	E-check Processing Fee	439291	Homeland Security	385	-3.150	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-20T00:00:00	ARD7350785	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87955	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-88726.990	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-03-20T00:00:00	ARD7350777	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
87956	LOCAL PROJECTS	464180	Transportation	800	-767335.880	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-02-26T00:00:00	BIL7333517	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87957	N/P - heritage data fees	425711	Natural Resources	300	-546.150	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-02-26T00:00:00	ARD7333481	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87958	Motor Vehicle Highway Fees	425008	Revenue	90	-12526.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-20T00:00:00	ARD7350766	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87959	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-474.670	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-26T00:00:00	ARD7333481	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87960	Motor Vehicle Highway Fees	425008	Revenue	90	-3979.420	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87961	Motor Vehicle Highway Fees	425008	Revenue	90	-579.560	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87962	Riverboat Wagering Tax	415300	Revenue	90	-2368857.930	2025	General Government	Terre Haute Casino	37070	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87963	Occupational License Fee	422820	Gaming Comm	190	-2600.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-03-20T00:00:00	ARD7350772	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87964	Alcoholic Beverage Taxes	416100	Revenue	90	-69.020	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87965	Transfer	425174	Environmental Management	495	-520.900	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-02-26T00:00:00	ARD7333492	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87966	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-02-26T00:00:00	ARD7333472	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87967	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1870.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-20T00:00:00	ARD7350774	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87968	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-573316.710	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-02-26T00:00:00	ARD7333486	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
87969	Civil Penalties	450411	Revenue	90	-1585.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-20T00:00:00	ARD7350766	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87970	Miscellaneous Benefit Plan	428927	Personnel	70	-9324.990	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-02-26T00:00:00	ARD7333463	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87971	Tobacco Distributors License	427486	Public Retirement System	72	-4.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-26T00:00:00	ARD7333464	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87972	Special Fuel Tax	414300	Revenue	90	46763.470	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87973	Food and Beverage Tax	418400	State Comptroller	50	-5162.460	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-03-20T00:00:00	ARD7350742	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87974	Food and Beverage Tax	418400	State Comptroller	50	-698.350	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-02-26T00:00:00	ARD7333440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87975	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-20T00:00:00	ARD7350765	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87976	IRP Registration Fees	427420	Revenue	90	-685640.630	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-20T00:00:00	ARD7350766	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87977	Food and Beverage Tax	418400	State Comptroller	50	-2451.540	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-03-20T00:00:00	ARD7350742	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87978	Food and Beverage Tax	418400	State Comptroller	50	-187101.510	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-03-20T00:00:00	ARD7350742	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87979	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87980	Gasoline use tax	412700	Revenue	90	-1142920.600	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87981	Occupational License Fee	422820	Gaming Comm	190	-9175.000	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-03-20T00:00:00	ARD7350772	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87982	Restitution	452030	Criminal Justice Institute	32	-40.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-03-20T00:00:00	ARD7350729	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
87983	Medicaid Prog Recov	450520	School for the Deaf	560	-291.500	2025	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2025-03-20T00:00:00	ARD7350797	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
87984	NONGAME FUND	464220	Natural Resources	300	-1291.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-02-26T00:00:00	ARD7333480	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87985	FESOP FEES	421030	Environmental Management	495	-12698.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-02-26T00:00:00	BIL7333510	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87986	LOA Credits	428926	Personnel	70	-51555.450	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-02-26T00:00:00	ARD7333463	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87987	Alcoholic Beverage Taxes	416100	Revenue	90	-258126.720	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-20T00:00:00	ARD7350766	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87988	Technololgy Fund Fees	425284	Motor Vehicles	235	-768.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-03-20T00:00:00	ARD7350775	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87989	Food and Beverage Tax	418400	State Comptroller	50	-12427.910	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-03-20T00:00:00	ARD7350742	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87990	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-03-20T00:00:00	ARM7350714	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87991	FR - UPS nursery revenue	431434	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-26T00:00:00	ARD7333481	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87992	Food and Beverage Tax	418400	State Comptroller	50	-25.040	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-03-20T00:00:00	ARD7350742	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87993	Food and Beverage Tax	418400	State Comptroller	50	-641.470	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-02-26T00:00:00	ARD7333440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87994	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-26T00:00:00	ARD7333468	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87995	Innkeeper's Tax	418500	Treasurer of State	48	-3064.980	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-03-20T00:00:00	ARD7350733	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87996	Fair Circuit	423643	Horse Racing Comm	265	-600.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-02-26T00:00:00	ARD7333478	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87997	Gasoline Tax	414200	Revenue	90	18091.070	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87998	Food and Beverage Tax	418400	State Comptroller	50	-1196163.510	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-03-20T00:00:00	ARD7350742	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87999	Food and Beverage Tax	418400	State Comptroller	50	-344.930	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-03-20T00:00:00	ARD7350742	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88000	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-32210.080	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-02-26T00:00:00	ARD7333489	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
88001	Gasoline Tax	414200	Revenue	90	-9.010	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88002	Health Premiums EE/ER	428928	Personnel	70	-809.660	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-03-20T00:00:00	ARD7350763	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
88003	Food and Beverage Tax	418400	State Comptroller	50	-11546.130	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-02-26T00:00:00	ARD7333440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88004	Food and Beverage Tax	418400	State Comptroller	50	-349.620	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-03-20T00:00:00	ARD7350742	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88005	FR - nursery seedling revenue	431424	Natural Resources	300	-4212.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-26T00:00:00	ARD7333481	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88006	Registration Fee Revenue	423260	Agriculture	36	-885.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-02-26T00:00:00	ARD7333427	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
88007	DOR BMV OSOW Fee	427475	Revenue	90	-71853.350	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-20T00:00:00	ARD7350766	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88008	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-20T00:00:00	ARD7350774	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88009	Miscellaneous Benefit Plan	428927	Personnel	70	-1798885.510	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-02-26T00:00:00	ARD7333463	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
88010	Food and Beverage Tax	418400	State Comptroller	50	-67224.680	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-03-20T00:00:00	ARD7350742	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88011	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2450.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-03-20T00:00:00	ARD7350790	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88012	HP Breakage	423613	Horse Racing Comm	265	-85.510	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-26T00:00:00	ARD7333477	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88013	Food and Beverage Tax	418400	State Comptroller	50	-80.710	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-02-26T00:00:00	ARD7333440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88014	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-03-20T00:00:00	ARB7350713	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88015	HP Breakage	423613	Horse Racing Comm	265	-13.270	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-20T00:00:00	ARD7350778	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88016	Welfare Repayments	450510	FSSA Family Resources	500	-4510.810	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-26T00:00:00	ARD7333494	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88017	Food and Beverage Tax	418400	State Comptroller	50	-279.620	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-02-26T00:00:00	ARD7333440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88018	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-390.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-20T00:00:00	ARB7350713	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88019	DOR IDEM Fees	427470	Environmental Management	495	-7545.790	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-03-20T00:00:00	ARD7350789	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88020	Food and Beverage Tax	418400	State Comptroller	50	-32777.160	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-03-20T00:00:00	ARD7350742	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88021	Railroad Property Tax	419200	Transportation	800	-457.290	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-26T00:00:00	ARD7333504	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88022	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-20T00:00:00	ARD7350765	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88023	Tobacco Distributors License	427486	Revenue	90	-0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-20T00:00:00	ARD7350766	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88024	Welfare Repayments	450510	FSSA Family Resources	500	-41137.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-26T00:00:00	ARB7334304	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88025	Alcoholic Beverage Taxes	416100	Revenue	90	-30733.920	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-03-20T00:00:00	ARD7350766	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88026	Food and Beverage Tax	418400	State Comptroller	50	-679.660	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-02-26T00:00:00	ARD7333440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88027	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-20T00:00:00	ARB7350713	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88028	Motor Carrier Permit Fees	427440	Revenue	90	-36.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-03-20T00:00:00	ARD7350766	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88029	Trip Permit (65%)	427446	Revenue	90	-942.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88030	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-70.760	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-26T00:00:00	ARD7333464	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88031	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-5743.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-26T00:00:00	CNT7337793	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
88032	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-278531.340	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-03-20T00:00:00	ARD7350733	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88033	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9198.940	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-02-26T00:00:00	ARD7333482	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
88034	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-20T00:00:00	ARD7350768	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88035	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-20T00:00:00	ARD7350766	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88036	PRETREATMENT	421176	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-20T00:00:00	ARM7350714	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88037	Food and Beverage Tax	418400	State Comptroller	50	-16844.510	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-03-20T00:00:00	ARD7350742	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88038	Food and Beverage Tax	418400	State Comptroller	50	-37927.710	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-03-20T00:00:00	ARD7350742	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88039	Innkeeper's Tax	418500	Treasurer of State	48	-2137.360	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-03-20T00:00:00	ARD7350733	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88040	Private Grant Revenue	444000	Education	700	-2500.000	2025	Education	DOE Donations Fund	47441	State Dedicated Fund	2025-03-20T00:00:00	ARD7350799	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
88041	Food and Beverage Tax	418400	State Comptroller	50	-40042.520	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-03-20T00:00:00	ARD7350742	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88042	Riverboat Wagering Tax	415300	Revenue	90	-1008264.030	2025	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88043	Claims and Comp - Road Damage	472342	Transportation	800	-109301.210	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-26T00:00:00	BIL7333517	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88044	Food and Beverage Tax	418400	State Comptroller	50	-25671.760	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-03-20T00:00:00	ARD7350742	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88045	Gasoline use tax	412700	Revenue	90	-1025.270	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-20T00:00:00	ARD7350766	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88046	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-20T00:00:00	ARD7350774	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88047	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-02-26T00:00:00	ARD7333481	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88048	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-02-26T00:00:00	ARB7333410	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88049	Appraiser Federal Fee	426031	Professional Licensing	250	-320.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-03-20T00:00:00	ARD7350776	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88050	FESOP FEES	421030	Environmental Management	495	0.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-02-26T00:00:00	ARM7333411	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88051	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-02-26T00:00:00	ARD7333481	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88052	Food and Beverage Tax	418400	State Comptroller	50	-237.560	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-02-26T00:00:00	ARD7333440	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88053	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-18000.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-20T00:00:00	ARD7350779	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88054	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-03-20T00:00:00	ARM7350714	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88055	Technology Fee	420105	Homeland Security	385	-162.330	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-20T00:00:00	ARD7350785	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88056	Banner Permits	428132	Transportation	800	-2830.750	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-26T00:00:00	ARD7333505	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88057	LABORATORY COSTS	421102	Toxicology	115	-640.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-02-26T00:00:00	ARD7333469	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
88058	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-12.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-20T00:00:00	ARD7350774	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88059	Aircraft License Excise Tax	413100	Revenue	90	8360.490	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-03-20T00:00:00	ARD7350766	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88060	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-20T00:00:00	ARD7350800	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88061	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-82017.240	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-20T00:00:00	ARD7350765	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88062	Food and Beverage Tax	418400	State Comptroller	50	-114.040	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-08-02T00:00:00	ARD7144413	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88063	Food and Beverage Tax	418400	State Comptroller	50	-5741.260	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-08-02T00:00:00	ARD7144413	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88064	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-75935.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-08-02T00:00:00	ARD7144394	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88065	Welfare Repayments	450510	FSSA Family Resources	500	-14570.820	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-02T00:00:00	ARD7144470	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88066	Superload Escort Revenue	432105	State Police	100	-29852.030	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-08-02T00:00:00	ARD7144441	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88067	ID Breakage	423614	Horse Racing Comm	265	-98.400	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-02T00:00:00	ARD7144453	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88068	TITLE V	421044	Environmental Management	495	7142.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-08-02T00:00:00	ARM7144367	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88069	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-02T00:00:00	ARD7144448	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88070	TITLE V	421044	Environmental Management	495	-8887.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-08-02T00:00:00	BIL7144490	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88071	Gasoline Tax	414200	Revenue	90	-56322.590	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-02T00:00:00	ARD7144439	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88072	Food and Beverage Tax	418400	State Comptroller	50	-14.660	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-08-02T00:00:00	ARD7144413	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88073	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-02T00:00:00	ARB7144366	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88074	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-08-02T00:00:00	ARD7144399	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88075	Aircraft License Excise Tax	413100	Revenue	90	13958.700	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-08-02T00:00:00	ARD7144439	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88076	Food and Beverage Tax	418400	State Comptroller	50	-7.250	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-08-02T00:00:00	ARD7144413	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88077	Petroleum Severance	413800	Natural Resources	300	-2924.310	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-08-02T00:00:00	ARD7144455	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88078	DOR BMV OSOW Fee	427475	Revenue	90	-54004.660	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-02T00:00:00	ARD7144439	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88079	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-02T00:00:00	ARD7144451	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88080	DOR BMV OSOW Fee	427475	Transportation	800	-190.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-02T00:00:00	ARD7144479	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88081	Trip Permit (35%)	427441	Revenue	90	-315.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-02T00:00:00	ARD7144439	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88082	State Seals	422680	Homeland Security	385	-1200.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-02T00:00:00	ARD7144459	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88083	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-08-02T00:00:00	ARD7144399	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88084	LOCAL PROJECTS	464180	Transportation	800	908164.090	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-08-02T00:00:00	ARM7144388	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88085	Gasoline use tax	412700	Transportation	800	3235.370	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-02T00:00:00	ARD7144479	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88086	Consumer Settlements	450230	Attorney General	46	-197.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-08-02T00:00:00	ARD7144396	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88087	Claims and Comp - Auto Damage	472340	Transportation	800	-9993.990	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-02T00:00:00	BIL7144499	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88088	Gasoline use tax	412700	Revenue	90	718.990	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-02T00:00:00	ARD7144439	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88089	Innkeeper's Tax	418500	Treasurer of State	48	-369.410	2025	General Government	CIF Steuben County	73317	State Dedicated Fund	2024-08-02T00:00:00	ARD7144403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88090	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-08-02T00:00:00	ARB7144366	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88091	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-9091.500	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-08-02T00:00:00	ARD7144456	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88092	Disability Premiums EE	428991	Disability - State Personnel	71	-428.980	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-02T00:00:00	ARB7145771	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
88093	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-26750.900	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-08-02T00:00:00	ARD7144441	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88094	Food and Beverage Tax	418400	State Comptroller	50	-15918.390	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-08-02T00:00:00	ARD7144413	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88095	FandW - License Agent Revenue	425482	Natural Resources	300	-7.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-02T00:00:00	ARD7144456	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88096	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-12832.720	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-08-02T00:00:00	ARD7144475	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88097	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-119.680	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-02T00:00:00	ARD7144452	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88098	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-2000.900	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-02T00:00:00	ARD7144446	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88099	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-02T00:00:00	ARB7144366	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88100	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1500.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-08-02T00:00:00	ARM7144367	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88101	Welfare Repayments	450510	FSSA Family Resources	500	9733.700	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-02T00:00:00	ARD7144470	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88102	Registration Fee Revenue	423260	Agriculture	36	-87.500	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-08-02T00:00:00	ARD7144393	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
88103	Alcoholic Beverage Taxes	416100	Revenue	90	1.050	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-02T00:00:00	ARD7144439	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88104	AD - Oil and Gas royalty along	431401	Natural Resources	300	-9268.220	2025	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2024-08-02T00:00:00	ARD7144456	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88105	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1584.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-02T00:00:00	ARD7144479	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88106	Accountant Investigative	451130	Professional Licensing	250	-250.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-08-02T00:00:00	ARD7144451	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88107	Gasoline Tax	414200	Revenue	90	-18835.850	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-02T00:00:00	ARD7144439	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88108	Elevator Inspections	422620	Homeland Security	385	-15110.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-02T00:00:00	ARD7144459	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88109	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7005.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-02T00:00:00	ARD7144448	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88110	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-347.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-02T00:00:00	ARD7144459	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88111	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5180.300	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-08-02T00:00:00	ARD7144457	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
88112	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-532704.300	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-08-02T00:00:00	ARD7144476	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88113	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-8662.500	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-08-02T00:00:00	ARD7144394	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88114	Notary Public Commissions	427520	Secretary Of State	40	-3242.240	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-08-02T00:00:00	ARD7144395	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88115	H/P - permit review revenue	425640	Natural Resources	300	-35.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-08-02T00:00:00	ARD7144456	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88116	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-479.410	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-02T00:00:00	ARD7144456	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88117	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-02T00:00:00	ARD7144451	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88118	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-62.500	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-08-02T00:00:00	ARD7144402	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88119	Food and Beverage Tax	418400	State Comptroller	50	-169.970	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-08-02T00:00:00	ARD7144413	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88120	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	121.720	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-02T00:00:00	ARD7144474	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88121	Plan Review	422554	Homeland Security	385	-15077.810	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-02T00:00:00	ARD7144459	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88122	Tobacco Distributors License	427486	Public Retirement System	72	24.440	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-02T00:00:00	ARD7144437	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88123	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2024-08-02T00:00:00	ARB7144366	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88124	Food and Beverage Tax	418400	State Comptroller	50	-1122.140	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-08-02T00:00:00	ARD7144413	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88125	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-08-02T00:00:00	ARD7144468	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88126	Food and Beverage Tax	418400	State Comptroller	50	-2609.160	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-08-02T00:00:00	ARD7144413	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88127	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-02T00:00:00	ARD7144448	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88128	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10501.530	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-02T00:00:00	ARD7144449	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88129	Motor Vehicle Highway Fees	425008	Revenue	90	-273.750	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-02T00:00:00	ARD7144439	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88130	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39514.350	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-02T00:00:00	ARD7144439	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88131	In.Gov Charges	439106	Ofc of Technology	67	-110.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-02T00:00:00	ARD7144436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
88132	Claims and Comp - Road Damage	472342	Transportation	800	-1554.550	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-02T00:00:00	ARD7144479	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88133	State Sales Tax	412010	Transportation	800	-451.210	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-02T00:00:00	ARD7144479	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88134	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37454.360	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-02T00:00:00	ARD7144437	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88135	Special Fuel Tax	414300	Revenue	90	-17732.640	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-02T00:00:00	ARD7144439	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88136	SW WELLS ANNUAL FEE	421068	Environmental Management	495	3350.000	2025	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2024-08-02T00:00:00	BIL7144490	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88137	Food and Beverage Tax	418400	State Comptroller	50	-39.360	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-08-02T00:00:00	ARD7144413	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88138	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-9.050	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-08-02T00:00:00	ARD7144467	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88139	Federal Service Charges	428060	State Police	100	-2575.680	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-08-02T00:00:00	ARD7144441	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88140	Construction Inspection Fees	422550	Indiana Dept of Health	400	450.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-08-02T00:00:00	ARD7144461	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88141	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-02T00:00:00	ARB7144366	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88142	Special Fuel Tax	414300	Revenue	90	-52113.200	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-02T00:00:00	ARD7144439	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88143	Innkeeper's Tax	418500	Treasurer of State	48	-1647.010	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-08-02T00:00:00	ARD7144403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88144	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1805.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-02T00:00:00	ARD7144448	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88145	Technololgy Fund Fees	425284	Motor Vehicles	235	-547.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-08-02T00:00:00	ARD7144450	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88146	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1458.270	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-08-02T00:00:00	ARD7144403	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88147	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-9050.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-08-02T00:00:00	ARD7144448	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88148	Child Labor Law Penalties	450810	Labor	225	100.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-08-02T00:00:00	ARD7144447	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
88149	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-08-02T00:00:00	ARD7144456	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88150	Innkeeper's Tax	418500	Treasurer of State	48	-481.220	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-08-02T00:00:00	ARD7144403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88151	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-08-02T00:00:00	ARD7144451	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88152	Food and Beverage Tax	418400	State Comptroller	50	-150.440	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-08-02T00:00:00	ARD7144413	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88153	Motor Carrier Fuel Tax	414400	Transportation	800	-52.550	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-02T00:00:00	ARD7144479	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88154	Alcoholic Beverage Taxes	416100	Public Retirement System	72	23.690	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-02T00:00:00	ARD7144437	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88155	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-08-02T00:00:00	ARD7144443	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
88156	FESOP FEES	421030	Environmental Management	495	-1586.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-08-02T00:00:00	BIL7144490	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88157	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-02T00:00:00	ARD7144442	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88158	State Sales Tax	412010	Transportation	800	-1906.710	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-02T00:00:00	ARD7144479	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88159	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-02T00:00:00	ARD7144448	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88160	Unemployment Tax	417810	Dept of Workforce Development	510	-1648800.190	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-02T00:00:00	ARD7144476	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88161	Motor Carrier Permit Fees	427440	Revenue	90	-36.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-08-02T00:00:00	ARD7144439	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88162	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-253285.120	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-02T00:00:00	ARD7144474	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88163	Food and Beverage Tax	418400	State Comptroller	50	-541.360	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-08-02T00:00:00	ARD7144413	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88164	Food and Beverage Tax	418400	State Comptroller	50	-0.020	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-08-02T00:00:00	ARD7144413	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88165	Food and Beverage Tax	418400	State Comptroller	50	-468.450	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-08-02T00:00:00	ARD7144413	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88166	LOCAL PROJECTS	464180	Child Services	502	-215.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-02T00:00:00	ARD7144472	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88167	Alcoholic Beverage Taxes	416100	Revenue	90	-16.230	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-08-02T00:00:00	ARD7144439	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88168	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-02T00:00:00	ARD7144448	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88169	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-02T00:00:00	ARB7144366	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88170	IRP Registration Fees	427420	Revenue	90	-145744.910	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-02T00:00:00	ARD7144439	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88171	Food and Beverage Tax	418400	State Comptroller	50	-6599.660	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-08-02T00:00:00	ARD7144413	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88172	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-02T00:00:00	ARD7144439	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88173	Food and Beverage Tax	418400	State Comptroller	50	-917.970	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-08-02T00:00:00	ARD7144413	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88174	Innkeeper's Tax	418500	Treasurer of State	48	-6296.170	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-08-02T00:00:00	ARD7144403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88175	Transp Infr Impr Fee	428155	Transportation	800	-1497.370	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-02T00:00:00	ARD7144479	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88176	Welfare Repayments	450510	FSSA Family Resources	500	-60534.070	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-02T00:00:00	ARB7145784	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88177	Boiler Inspections	422610	Homeland Security	385	-2655.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-02T00:00:00	ARD7144459	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88178	DESIGNATED DONATION	463050	Child Services	502	-5.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-08-02T00:00:00	ARD7144472	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88179	Tobacco Distributors License	427486	Public Retirement System	72	18.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-02T00:00:00	ARD7144437	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88180	Food and Beverage Tax	418400	State Comptroller	50	-737.910	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-08-02T00:00:00	ARD7144413	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88181	Const Design Release VarnceFee	422530	Homeland Security	385	-1173.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-02T00:00:00	ARD7144459	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88182	NONGAME FUND	464220	Natural Resources	300	-2.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-08-02T00:00:00	ARD7144455	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88183	Tobacco Distributors License	427486	Revenue	90	18.990	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-02T00:00:00	ARD7144439	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88184	Disability Premiums ER	428990	Disability - State Personnel	71	-1715.940	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-02T00:00:00	ARB7145771	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
88185	Gift Shop Revenue	431435	Agriculture	36	-10.270	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-08-02T00:00:00	ARD7144393	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
88186	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7752.260	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-08-02T00:00:00	ARD7144390	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
88187	DNR - Concessions Revenue	425452	Natural Resources	300	-15016.940	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-02T00:00:00	ARD7144456	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88188	Motor Vehicle Highway Fees	425008	State Comptroller	50	-111.000	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-08-02T00:00:00	ARD7144406	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88189	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-02T00:00:00	ARD7144442	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88190	DHS Fines	452320	Homeland Security	385	-1100.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-02T00:00:00	ARD7144459	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88191	Fireworks Displays	422572	Homeland Security	385	-138.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-02T00:00:00	ARD7144459	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88192	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-407940.130	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-02T00:00:00	BIL7144496	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88193	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-27732.210	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-08-02T00:00:00	ARD7144462	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
88194	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-02T00:00:00	ARD7144479	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88195	Food and Beverage Tax	418400	State Comptroller	50	-164.110	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-08-02T00:00:00	ARD7144413	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88196	HP Breakage	423613	Horse Racing Comm	265	-53.490	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-02T00:00:00	ARD7144453	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88197	Gasoline use tax	412700	Transportation	800	1078.490	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-02T00:00:00	ARD7144479	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88198	Copies and Report Fees	420360	Worker's Comp Brd	220	-1.900	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-02T00:00:00	ARD7144446	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88199	Local Service Charges	428070	State Police	100	-15475.750	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-08-02T00:00:00	ARD7144441	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88200	Odometer Fees	425007	State Police	100	-394.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-08-02T00:00:00	ARD7144440	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88201	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	7500.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-08-02T00:00:00	BIL7144490	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88202	Nonconsumer Settlements/Fees	450260	State Police	100	-4558.830	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-08-02T00:00:00	ARD7144441	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88203	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-02T00:00:00	ARB7144366	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88204	Investment Income	429690	Motor Vehicles	235	-6538.470	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-02T00:00:00	ARD7144449	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88205	Transfer	425174	Environmental Management	495	-170095.410	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-08-02T00:00:00	ARD7144469	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88206	Food and Beverage Tax	418400	State Comptroller	50	-83.280	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-08-02T00:00:00	ARD7144413	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88207	Food and Beverage Tax	418400	State Comptroller	50	-373.750	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-08-02T00:00:00	ARD7144413	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88208	DOR  Service Charge	427449	Revenue	90	-82.520	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-02T00:00:00	ARD7144439	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88209	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-180.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-02T00:00:00	ARD7144446	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88210	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-7200.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-08-02T00:00:00	BIL7144490	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88211	Food and Beverage Tax	418400	State Comptroller	50	-927.610	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-08-02T00:00:00	ARD7144413	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88212	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-08-02T00:00:00	ARM7144367	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88213	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50844.300	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-02T00:00:00	ARD7144437	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88214	E-check Processing Fee	439291	Homeland Security	385	-1.500	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-02T00:00:00	ARD7144459	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88215	Motor Vehicle Highway Fees	425008	Revenue	90	-472.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-02T00:00:00	ARD7144439	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88216	Motor Vehicle Highway Fees	425008	Revenue	90	-24071.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-02T00:00:00	ARD7144439	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88217	Dealer Plates	425230	Secretary Of State	40	-21087.470	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-08-02T00:00:00	ARD7144394	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88218	Code Enforcement Plan Review	422555	Homeland Security	385	-700.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-02T00:00:00	ARD7144459	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88219	Motor Vehicle Highway Fees	425008	Revenue	90	-83.610	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-02T00:00:00	ARD7144438	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88220	DOR BMV OSOW Fee	427475	Revenue	90	-189.000	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-08-02T00:00:00	ARD7144438	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88221	HP Breakage	423613	Horse Racing Comm	265	-9.310	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-02T00:00:00	ARD7144453	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88222	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-08-02T00:00:00	ARD7144451	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88223	Amusement Entertainment Pmts	422510	Homeland Security	385	-3204.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-02T00:00:00	ARD7144459	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88224	Water - well drillers license	425774	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-08-02T00:00:00	ARD7144456	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88225	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-02T00:00:00	ARB7144366	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88226	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-7590.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-08-02T00:00:00	ARB7144366	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88227	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-02T00:00:00	ARD7144439	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88228	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1368.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-08-02T00:00:00	ARD7144454	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
88229	Special Fuel Tax	414300	Revenue	90	-1080.160	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-02T00:00:00	ARD7144439	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88230	Independent Contractor Fees	428510	Worker's Comp Brd	220	-360.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-02T00:00:00	ARD7144445	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88231	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-296.280	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-08-02T00:00:00	ARD7144467	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88232	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-283.550	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-08-02T00:00:00	ARD7144435	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88233	HP Breakage	423613	Horse Racing Comm	265	-53.490	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-02T00:00:00	ARD7144453	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88234	Food and Beverage Tax	418400	State Comptroller	50	-1666.420	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-08-02T00:00:00	ARD7144413	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88235	Claims and Comp - Road Damage	472342	Transportation	800	-70161.330	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-02T00:00:00	BIL7144499	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88236	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-172346.020	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-08-02T00:00:00	ARD7144441	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88237	Food and Beverage Tax	418400	State Comptroller	50	-343.600	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-08-02T00:00:00	ARD7144413	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88238	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-08-02T00:00:00	ARD7144456	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88239	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1102.910	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-08-02T00:00:00	ARD7144456	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88240	HR Service	439900	Personnel	70	-49626.710	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-08-02T00:00:00	BIL7144483	2026-05-02T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
88241	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-17518.420	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-02T00:00:00	ARD7144478	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88242	SOS Enforcement Penalties	451215	Secretary Of State	40	-1604.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-08-02T00:00:00	ARD7144394	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88243	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-02T00:00:00	ARD7144442	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88244	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13.000	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-08-02T00:00:00	ARD7144463	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
88245	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	9171.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-02T00:00:00	ARD7144456	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88246	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	150.000	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-02T00:00:00	ARD7144452	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88247	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-02T00:00:00	ARB7144366	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88248	Radiological Technician Lic	423160	Indiana Dept of Health	400	-900.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-08-02T00:00:00	ARD7144460	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88249	Welfare Repayments	450510	FSSA Family Resources	500	-5618.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-02T00:00:00	ARB7144384	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88250	NONGAME FUND	464220	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-08-02T00:00:00	ARD7144456	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88251	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-08-02T00:00:00	ARD7144456	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88252	Aviation Fuel Excise Tax	413350	Revenue	90	-68.880	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-08-02T00:00:00	ARD7144439	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88253	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2280.820	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-08-02T00:00:00	ARD7144439	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88254	ID Breakage	423614	Horse Racing Comm	265	-98.400	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-02T00:00:00	ARD7144453	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88255	ID Breakage	423614	Horse Racing Comm	265	-17.120	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-02T00:00:00	ARD7144453	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88256	Court Fee Automated Record Kee	424127	Treasurer of State	48	-2300.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-08-02T00:00:00	ARD7144402	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88257	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-02T00:00:00	ARD7144446	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88258	Attorney Registration Fee	424250	Supreme Court Admin	22	-6162.280	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-08-02T00:00:00	ARD7144390	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
88259	Controlled Substances Recovery	426450	Professional Licensing	250	-900.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-08-02T00:00:00	ARD7144451	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88260	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-08-02T00:00:00	ARB7144366	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88261	Charity Gaming Excise Tax	415100	Gaming Comm	190	-600.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-08-02T00:00:00	ARD7144444	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88262	Food and Beverage Tax	418400	State Comptroller	50	-355.600	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-08-02T00:00:00	ARD7144413	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88263	Trip Permit (65%)	427446	Revenue	90	-585.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-02T00:00:00	ARD7144439	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88264	Technology Fee	420105	Homeland Security	385	-57.050	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-02T00:00:00	ARD7144459	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88265	Food and Beverage Tax	418400	State Comptroller	50	-69.430	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-08-02T00:00:00	ARD7144413	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88266	DOR IDEM Fees	427470	Environmental Management	495	-252.570	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-08-02T00:00:00	ARD7144467	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88267	FandW - POS vendor license sales	425458	Natural Resources	300	-319.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-02T00:00:00	ARD7144456	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88268	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-02T00:00:00	ARD7144448	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88269	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-05-07T00:00:00	ARM7383601	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88270	Food and Beverage Tax	418400	State Comptroller	50	-77.460	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-05-07T00:00:00	ARD7383636	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88271	Food and Beverage Tax	418400	State Comptroller	50	-600.710	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-05-07T00:00:00	ARD7383636	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88272	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-991.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-07T00:00:00	ARD7383685	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88273	HP Breakage	423613	Horse Racing Comm	265	-1031.870	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-07T00:00:00	ARD7383681	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88274	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8692.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-07T00:00:00	ARD7383713	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88275	State Sales Tax	412010	Transportation	800	-6279.500	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-07T00:00:00	ARD7383713	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88276	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-402609.790	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-05-07T00:00:00	ARD7383704	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
88277	Food and Beverage Tax	418400	State Comptroller	50	-49676.220	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-05-07T00:00:00	ARD7383636	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88278	REGULAR COST RECOVERY	421114	Environmental Management	495	-504.000	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-05-07T00:00:00	ARB7383600	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88279	Water Testing Fees	423190	Indiana Dept of Health	400	-117.000	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-05-07T00:00:00	ARD7383688	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88280	TOS Unidentified Funds	401150	Attorney General	46	-68536.410	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-07T00:00:00	ARD7383618	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88281	State Library Sales Tax	412430	Library	730	-21.250	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-05-07T00:00:00	ARD7383711	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88282	Claims and Comp - Road Damage	472342	Transportation	800	-59546.690	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-07T00:00:00	BIL7383729	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88283	Coroners Training Board	420881	Coroner's Training Board	240	-867.500	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-05-07T00:00:00	ARD7383678	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
88284	Food and Beverage Tax	418400	State Comptroller	50	-3684.060	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-05-07T00:00:00	ARD7383636	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88285	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-230.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-05-07T00:00:00	ARD7383685	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88286	NONGAME FUND	464220	Natural Resources	300	-256.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-05-07T00:00:00	ARD7383684	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88287	HP Breakage	423613	Horse Racing Comm	265	-1031.870	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-07T00:00:00	ARD7383681	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88288	Librarian Certification Fee	424610	Library	730	-60.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-05-07T00:00:00	ARD7383711	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88289	Plan Review	422554	Homeland Security	385	13037.500	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-07T00:00:00	ARD7383687	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88290	Registration Fee Revenue	423260	Attorney General	46	-48.620	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-05-07T00:00:00	ARD7383618	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88291	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.060	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-05-07T00:00:00	ARD7383621	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88292	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37164.140	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-07T00:00:00	ARD7383669	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88293	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-07T00:00:00	ARD7383685	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88294	Food and Beverage Tax	418400	State Comptroller	50	-339.240	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-05-07T00:00:00	ARD7383636	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88295	Telephone Solicitatn Fees	429332	Attorney General	46	-3639.750	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-05-07T00:00:00	ARD7383618	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88296	Abandoned Property	462100	Treasurer of State	48	-1463614.370	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-05-07T00:00:00	ARD7383621	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88297	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	305.520	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-05-07T00:00:00	ARD7383692	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88298	Innkeeper's Tax	418500	Treasurer of State	48	-44074.100	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-05-07T00:00:00	ARD7383624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88299	Aircraft License Excise Tax	413100	Revenue	90	-206.980	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-05-07T00:00:00	ARD7383669	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88300	Sales Disclosure Filing	424810	Budget Agency	57	-1860.000	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-05-07T00:00:00	ARD7383661	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
88301	Motor Vehicle Highway Fees	425008	Revenue	90	-366754.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-07T00:00:00	ARD7383669	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88302	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3463.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-05-07T00:00:00	ARD7383682	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
88303	DNR - Concessions Revenue	425452	Natural Resources	300	-60968.870	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-07T00:00:00	ARD7383685	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88304	Unemployment Tax	417810	Dept of Workforce Development	510	-790618.520	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-07T00:00:00	ARD7383702	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88305	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-07T00:00:00	ARD7383713	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88306	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-23660266.900	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-05-07T00:00:00	ARD7383689	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
88307	Motor Vehicle Highway Fees	425008	Revenue	90	-692.750	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-07T00:00:00	ARD7383669	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88308	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2537.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-05-07T00:00:00	BIL7382891	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88309	NONGAME FUND	464220	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-05-07T00:00:00	ARD7383685	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88310	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-07T00:00:00	ARD7383685	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88311	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-6336.000	2025	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-05-07T00:00:00	ARD7383687	2026-05-02T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88312	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-05-07T00:00:00	ARM7383601	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88313	Vital Records Fees	423180	Indiana Dept of Health	400	-266.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-05-07T00:00:00	ARD7383688	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88314	FandW - POS vendor license sales	425458	Natural Resources	300	-414377.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-07T00:00:00	ARD7383685	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88315	Child Labor Law Penalties	450810	Labor	225	-3850.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-05-07T00:00:00	ARD7383676	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
88316	Food and Beverage Tax	418400	State Comptroller	50	-3038.080	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-05-07T00:00:00	ARD7383636	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88317	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-238220.370	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-07T00:00:00	ARD7383700	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88318	DEVA Repayments	428924	Personnel	70	-247.500	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-05-07T00:00:00	ARD7383663	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
88319	Special Fuel Tax	414300	Revenue	90	-170.200	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-07T00:00:00	ARD7383669	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88320	Child Care Ministries	422540	Early Child Learning	501	-500.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-05-07T00:00:00	ARD7383697	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
88321	Food and Beverage Tax	418400	State Comptroller	50	-1831.820	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-05-07T00:00:00	ARD7383636	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88322	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1849.150	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-05-07T00:00:00	ARD7383662	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88323	Food and Beverage Tax	418400	State Comptroller	50	-1154.640	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-05-07T00:00:00	ARD7383636	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88324	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-07T00:00:00	ARD7383685	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88325	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-05-07T00:00:00	ARM7383601	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88326	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1600.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-05-07T00:00:00	BIL7240221	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88327	Food and Beverage Tax	418400	State Comptroller	50	-374.210	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-05-07T00:00:00	ARD7383636	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88328	Food and Beverage Tax	418400	State Comptroller	50	-14.090	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-05-07T00:00:00	ARD7383636	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88329	Food and Beverage Tax	418400	State Comptroller	50	-49593.900	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-05-07T00:00:00	ARD7383636	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88330	Innkeeper's Tax	418500	Treasurer of State	48	-152.340	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-05-07T00:00:00	ARD7383624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88331	Food and Beverage Tax	418400	State Comptroller	50	-150.970	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-05-07T00:00:00	ARD7383636	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88332	ID Breakage	423614	Horse Racing Comm	265	-219.590	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-07T00:00:00	ARD7383681	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88333	Controlled Substances Recovery	426450	Professional Licensing	250	-120.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-05-07T00:00:00	ARD7383679	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88334	DOR  Service Charge	427449	Revenue	90	-1361.660	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-07T00:00:00	ARD7383669	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88335	Disability Premiums EE	428991	Disability - State Personnel	71	-28.560	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-05-07T00:00:00	ARD7383665	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
88336	Charity Gaming Excise Tax	415100	Gaming Comm	190	-800.500	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-05-07T00:00:00	ARD7383673	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88337	Sales - WAR SURPLUS	430986	Dept of Administration	61	-2344.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-05-07T00:00:00	ARD7383662	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88338	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-07T00:00:00	ARD7383685	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88339	Motor Vehicle Highway Fees	425008	Revenue	90	-5692.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-07T00:00:00	ARD7383669	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88340	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-16203.050	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-05-07T00:00:00	ARD7383702	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88341	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-10215.300	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-07T00:00:00	ARD7383686	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
88342	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-07T00:00:00	ARD7383669	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88343	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-9.900	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-05-07T00:00:00	ARD7383624	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88344	State Sales Tax	412010	Transportation	800	-26535.970	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-07T00:00:00	ARD7383713	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88345	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-650.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-05-07T00:00:00	ARD7383666	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88346	Technololgy Fund Fees	425284	Motor Vehicles	235	-1385.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-05-07T00:00:00	ARD7383677	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88347	RealEstate FraudApp-Fees	429333	Attorney General	46	-500.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-05-07T00:00:00	ARD7383620	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88348	Food and Beverage Tax	418400	State Comptroller	50	-854.520	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-05-07T00:00:00	ARD7383636	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88349	Veterans Home Resident Collect	428410	Veterans Home	570	-15441.060	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-05-07T00:00:00	ARD7383704	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
88350	Local Building Office Fees	422552	Homeland Security	385	-6701.500	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-07T00:00:00	ARD7383687	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88351	Food and Beverage Tax	418400	State Comptroller	50	-142.300	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-05-07T00:00:00	ARD7383636	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88352	GIFT SHOP	432100	Library	730	-303.580	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-05-07T00:00:00	ARD7383711	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88353	Food and Beverage Tax	418400	State Comptroller	50	-2621.690	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-05-07T00:00:00	ARD7383636	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88354	STORMWATER	421188	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-05-07T00:00:00	ARM7383601	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88355	Welfare Repayments	450510	FSSA Family Resources	500	-1496.550	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-05-07T00:00:00	ARD7383696	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88356	IRP Registration Fees	427420	Revenue	90	-112602.660	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-07T00:00:00	ARD7383669	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88357	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-07T00:00:00	ARB7383600	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88358	Gasoline use tax	412700	Transportation	800	-22432.820	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-07T00:00:00	ARD7383713	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88359	Trip Permit (65%)	427446	Revenue	90	-1007.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-07T00:00:00	ARD7383669	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88360	Innkeeper's Tax	418500	Treasurer of State	48	-13988.110	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-05-07T00:00:00	ARD7383624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88361	LOCAL PROJECTS	464180	Child Services	502	-505.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-07T00:00:00	ARD7383698	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88362	Child Support Bureau Annual Fe	424200	Child Services	502	-1488.300	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-07T00:00:00	ARD7383698	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88363	Gasoline use tax	412700	Transportation	800	-67296.380	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-07T00:00:00	ARD7383713	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88364	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-5763.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7385669	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
88365	Sports Agent Fees	420515	Attorney General	46	-1385.880	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-07T00:00:00	ARD7383618	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88366	Food and Beverage Tax	418400	State Comptroller	50	-219.920	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-05-07T00:00:00	ARD7383636	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88367	Entomology - nursery dealers l	425434	Natural Resources	300	-273.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-05-07T00:00:00	ARD7383685	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88368	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3.760	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-05-07T00:00:00	ARD7383692	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88369	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-105.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-07T00:00:00	ARD7383685	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88370	DNR Donations Revenue	463060	Natural Resources	300	-10000.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-05-07T00:00:00	ARD7383685	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88371	Mining Licenses	424320	Labor	225	-5.000	2025	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-05-07T00:00:00	ARD7383676	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
88372	Civil Penalties	450411	Revenue	90	-3362.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-07T00:00:00	ARD7383669	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88373	FandW - License Agent Revenue	425482	Natural Resources	300	-294.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-07T00:00:00	ARD7383685	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88374	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1088.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-05-07T00:00:00	ARD7383662	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88375	Special Fuel Tax	414300	Revenue	90	-10.370	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-07T00:00:00	ARD7383669	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88376	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-05-07T00:00:00	ARM7383601	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88377	Innkeeper's Tax	418500	Treasurer of State	48	-13.100	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-05-07T00:00:00	ARD7383624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88378	Aviation Fuel Excise Tax	413350	Revenue	90	-6412.920	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-05-07T00:00:00	ARD7383669	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88379	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-05-07T00:00:00	ARM7383601	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88380	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-600.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-05-07T00:00:00	ARD7383688	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88381	Vision Premiums EE/ER	428936	Personnel	70	-31.200	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-05-07T00:00:00	ARD7383664	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
88382	Innkeeper's Tax	418500	Treasurer of State	48	-273.090	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-05-07T00:00:00	ARD7383624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88383	Trip Permit (35%)	427441	Revenue	90	-542.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-07T00:00:00	ARD7383669	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88384	Food and Beverage Tax	418400	State Comptroller	50	-229.980	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-05-07T00:00:00	ARD7383636	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88385	Special Fuel Tax	414300	Revenue	90	3560.890	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-07T00:00:00	ARD7383669	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88386	Food and Beverage Tax	418400	State Comptroller	50	-1899.990	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-05-07T00:00:00	ARD7383636	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88387	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-05-07T00:00:00	ARD7383680	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88388	Transp Infr Impr Fee	428155	Transportation	800	-30668.870	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-07T00:00:00	ARD7383713	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88389	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-637.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-05-07T00:00:00	ARD7383617	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
88390	Food and Beverage Tax	418400	State Comptroller	50	-440.610	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-05-07T00:00:00	ARD7383636	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88391	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-05-07T00:00:00	ARD7383685	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88392	Food and Beverage Tax	418400	State Comptroller	50	-889.770	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-05-07T00:00:00	ARD7383636	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88393	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-07T00:00:00	ARD7383669	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88394	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-6650.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-07T00:00:00	ARB7383600	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88395	SexorViolent Offender Reg Fee	429350	Correction	615	-1355.000	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-05-07T00:00:00	ARD7383705	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
88396	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9050.400	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-05-07T00:00:00	ARD7383690	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
88397	FR - recycle revenue	431428	Correction	615	-835.770	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-05-07T00:00:00	ARD7383707	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
88398	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-05-07T00:00:00	ARD7383685	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88399	Welfare Repayments	450510	FSSA Family Resources	500	1366.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-07T00:00:00	ARD7383696	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88400	Gasoline Tax	414200	Natural Resources	300	-31.960	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-07T00:00:00	ARD7383684	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88401	SBOA Audit Charge	452210	Board of Accounts	80	-135.000	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-05-07T00:00:00	ARD7383668	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
88402	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	13743.590	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-07T00:00:00	ARM7383610	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88403	Food and Beverage Tax	418400	State Comptroller	50	-58666.880	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-05-07T00:00:00	ARD7383636	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88404	Gasoline Tax	414200	Revenue	90	531.800	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-07T00:00:00	ARD7383669	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88405	Alcoholic Beverage Taxes	416100	Revenue	90	-8370.050	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-05-07T00:00:00	ARD7383669	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88406	Innkeeper's Tax	418500	Treasurer of State	48	-7026.610	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-05-07T00:00:00	ARD7383624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88407	TOS Unidentified Funds	401150	Child Services	502	-451.610	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-07T00:00:00	ARD7383698	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88408	Procurement Rebate	472497	Dept of Administration	61	-10603.890	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-05-07T00:00:00	ARD7383662	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88409	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-05-07T00:00:00	ARB7383600	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88410	Dental Premiums EE/ER	428929	Personnel	70	-97.320	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-05-07T00:00:00	ARD7383664	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
88411	Auditor of State Fines	450310	Treasurer of State	48	-9786.080	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-05-07T00:00:00	ARD7383623	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88412	DOR BMV OSOW Fee	427475	Transportation	800	-415.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-07T00:00:00	ARD7383713	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88413	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-07T00:00:00	ARD7383667	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88414	Rental of Facility	430185	Integrated Public Safety Comm	286	-8422.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-05-07T00:00:00	ARD7383683	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
88415	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-183.840	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-05-07T00:00:00	ARD7383694	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
88416	Gasoline Tax	414200	Revenue	90	-88.030	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-07T00:00:00	ARD7383669	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88417	Program Income	441020	Indiana Dept of Health	400	-3446.090	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-07T00:00:00	ARD7383688	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88418	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	8284.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-05-07T00:00:00	ARB7383600	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88419	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-37.500	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-05-07T00:00:00	ARD7383702	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88420	STORMWATER	421188	Environmental Management	495	0.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-05-07T00:00:00	ARM7383601	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88421	Health Premiums EE/ER	428928	Personnel	70	-1208.040	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-05-07T00:00:00	ARD7383664	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
88422	Food and Beverage Tax	418400	State Comptroller	50	-1572.700	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-05-07T00:00:00	ARD7383636	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88423	SF Supplier Fee	427500	Revenue	90	98.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-07T00:00:00	ARD7383669	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88424	ATG Court Costs	420512	Attorney General	46	-150.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-07T00:00:00	ARD7383618	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88425	Food and Beverage Tax	418400	State Comptroller	50	-183.580	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-05-07T00:00:00	ARD7383636	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88426	ID Breakage	423614	Horse Racing Comm	265	-1262.690	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-07T00:00:00	ARD7383681	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88427	Adoption Fees	423020	Indiana Dept of Health	400	-400.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-05-07T00:00:00	ARD7383688	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88428	Innkeeper's Tax	418500	Treasurer of State	48	-27.800	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2025-05-07T00:00:00	ARD7383624	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88429	HP Breakage	423613	Horse Racing Comm	265	-179.450	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-07T00:00:00	ARD7383681	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88430	Food and Beverage Tax	418400	State Comptroller	50	-47.070	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-05-07T00:00:00	ARD7383636	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88431	Emergency Planning Fees	427492	Revenue	90	-2150.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-05-07T00:00:00	ARD7383670	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88432	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35226.670	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-07T00:00:00	ARD7383667	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88433	Food and Beverage Tax	418400	State Comptroller	50	-8793.290	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-05-07T00:00:00	ARD7383636	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88434	Alcoholic Beverage Taxes	416100	Revenue	90	-22258.700	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-07T00:00:00	ARD7383669	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88435	SPandR - Annual Permits	425787	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-07T00:00:00	ARD7383685	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88436	N/P - book/directory sales	431445	Natural Resources	300	-144.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-05-07T00:00:00	ARD7383685	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88437	Food and Beverage Tax	418400	State Comptroller	50	-763.640	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-05-07T00:00:00	ARD7383636	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88438	Gasoline use tax	412700	Revenue	90	-14955.210	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-07T00:00:00	ARD7383669	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88439	Real Estate Investigative	451140	Professional Licensing	250	-500.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-05-07T00:00:00	ARD7383679	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88440	Registration Fee Revenue	423260	Attorney General	46	-250.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-07T00:00:00	ARD7383618	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88441	Motor Carrier Permit Fees	427440	Revenue	90	-14.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-05-07T00:00:00	ARD7383669	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88442	Military Relief Check-off	464226	Veterans Affairs	160	-145.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-05-07T00:00:00	ARD7383672	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
88443	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-10805.610	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-05-07T00:00:00	ARD7383680	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88444	DNR - Service Charges	425420	Natural Resources	300	-781500.000	2025	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2025-05-07T00:00:00	ARD7383685	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88445	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1200.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-05-07T00:00:00	ARD7383674	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88446	Food and Beverage Tax	418400	State Comptroller	50	-3402.700	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-05-07T00:00:00	ARD7383636	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88447	Food and Beverage Tax	418400	State Comptroller	50	-66.080	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-05-07T00:00:00	ARD7383636	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88448	Veterans Home Resident Collect	428410	Veterans Home	570	-3929.000	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-05-07T00:00:00	ARD7383704	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
88449	Ind Supp Fed Medicare B	422061	Veterans Home	570	-11652.450	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-05-07T00:00:00	ARD7383704	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
88450	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47820.210	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-07T00:00:00	ARD7383667	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88451	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-07T00:00:00	ARD7383667	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88452	FR - recycle revenue	431428	Correction	615	-2648.550	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-05-07T00:00:00	ARD7383706	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
88453	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-2967.970	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-05-07T00:00:00	ARD7383688	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88454	FandW - Online Revenue	425457	Natural Resources	300	-130.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-07T00:00:00	ARD7383685	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88455	DOR BMV OSOW Fee	427475	Revenue	90	-79740.010	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-07T00:00:00	ARD7383669	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88456	Food and Beverage Tax	418400	State Comptroller	50	-385.570	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-05-07T00:00:00	ARD7383636	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88457	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-05-07T00:00:00	ARD7383616	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
88458	FR - scrap revenue	431431	Transportation	800	-3552.520	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-07T00:00:00	ARD7383714	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88459	Food and Beverage Tax	418400	State Comptroller	50	-1956.440	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-05-07T00:00:00	ARD7383636	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88460	ID Breakage	423614	Horse Racing Comm	265	-1262.690	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-07T00:00:00	ARD7383681	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88461	STORMWATER	421188	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-07T00:00:00	ARM7383601	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88462	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-05-07T00:00:00	ARB7383600	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88463	Welfare Repayments	450510	FSSA Family Resources	500	-440.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-07T00:00:00	ARD7383696	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88464	DOR IDEM Fees	427470	Environmental Management	495	-1062.670	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-05-07T00:00:00	ARD7383692	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88465	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1294.330	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-07T00:00:00	ARD7383667	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88466	SF Supplier Fee	427500	Revenue	90	6.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-07T00:00:00	ARD7383669	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88467	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-07T00:00:00	ARD7383700	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88468	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-07T00:00:00	ARD7383712	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88469	SF Supplier Fee	427500	Revenue	90	295.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-07T00:00:00	ARD7383669	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88470	Food and Beverage Tax	418400	State Comptroller	50	-401.640	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-05-07T00:00:00	ARD7383636	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88471	Food and Beverage Tax	418400	State Comptroller	50	-1251.570	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-05-07T00:00:00	ARD7383636	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88472	Consumer Penalties	450240	Attorney General	46	-35.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-05-07T00:00:00	ARD7383618	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88473	Disability Premiums EE	428991	Disability - State Personnel	71	-0.130	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-14T00:00:00	ARD7325727	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
88474	Claims and Comp - Road Damage	472342	Transportation	800	4210.630	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-14T00:00:00	ARM7325682	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88475	FR - handling fee (nursery) re	425617	Natural Resources	300	-350.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-14T00:00:00	ARD7325745	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88476	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-02-14T00:00:00	ARD7325745	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88477	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-65.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-14T00:00:00	ARD7325745	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88478	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-02-14T00:00:00	ARD7325762	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88479	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-02-14T00:00:00	ARD7325729	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88480	Unemployment Tax	417810	Dept of Workforce Development	510	-91021.730	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-14T00:00:00	ARD7325764	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88481	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-02-14T00:00:00	ARD7325725	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
88482	FR - scrap revenue	431431	Transportation	800	-1416.860	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-14T00:00:00	ARD7325771	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88483	Food and Beverage Tax	418400	State Comptroller	50	-9814.850	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-02-14T00:00:00	ARD7325699	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88484	Self Pay Payments	420112	Richmond State Hospital	440	-4204.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-02-14T00:00:00	ARD7325756	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
88485	HP Breakage	423613	Horse Racing Comm	265	-2.240	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-14T00:00:00	ARD7325742	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88486	Gasoline use tax	412700	Transportation	800	-249.960	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-14T00:00:00	ARD7325770	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88487	Technololgy Fund Fees	425284	Motor Vehicles	235	-894.850	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-02-14T00:00:00	ARD7325739	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88488	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-51.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-02-14T00:00:00	ARD7325723	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88489	Food and Beverage Tax	418400	State Comptroller	50	-1789.020	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-02-14T00:00:00	ARD7325699	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88490	Food and Beverage Tax	418400	State Comptroller	50	-4424.820	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-02-14T00:00:00	ARD7325699	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88491	Ind Supp Fed Medicare B	422061	Veterans Home	570	-15.930	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-02-14T00:00:00	ARD7325767	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
88492	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81774.320	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-14T00:00:00	ARD7325728	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88493	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12015.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-14T00:00:00	ARD7325738	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88494	FandW - Direct Donations Revenue	463270	Natural Resources	300	-980.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-02-14T00:00:00	ARD7325745	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88495	Aviation Fuel Excise Tax	413350	Revenue	90	-74239.460	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-02-14T00:00:00	ARD7325729	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88496	Banner Permits	428132	Transportation	800	-5090.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-14T00:00:00	ARD7325771	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88497	Food and Beverage Tax	418400	State Comptroller	50	-385.460	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-02-14T00:00:00	ARD7325699	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88498	Food and Beverage Tax	418400	State Comptroller	50	-1484.680	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-02-14T00:00:00	ARD7325699	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88499	Aircraft License Excise Tax	413100	Revenue	90	-307.820	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-02-14T00:00:00	ARD7325729	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88500	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-86271.910	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-02-14T00:00:00	ARD7325729	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88501	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-14T00:00:00	ARD7325761	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88502	FR - nursery seedling revenue	431424	Natural Resources	300	-4176.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-14T00:00:00	ARD7325745	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88503	Welfare Repayments	450510	FSSA Family Resources	500	-729.700	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-14T00:00:00	ARD7325759	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88504	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13400.290	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-02-14T00:00:00	ARD7325750	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
88505	Off Furn - Office Seating	644723	Correctional Industries	515	-28650.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-02-14T00:00:00	ARD7325765	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88506	Food and Beverage Tax	418400	State Comptroller	50	-130.170	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-02-14T00:00:00	ARD7325699	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88507	ID Breakage	423614	Horse Racing Comm	265	-28.830	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-14T00:00:00	ARD7325742	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88508	Food and Beverage Tax	418400	State Comptroller	50	-2665.410	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-02-14T00:00:00	ARD7325699	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88509	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-14T00:00:00	ARD7325728	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88510	Special Fuel Tax	414300	Revenue	90	-619608.690	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-14T00:00:00	ARD7325729	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88511	IRP Registration Fees	427420	Revenue	90	-764609.460	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-14T00:00:00	ARD7325729	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88512	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-14T00:00:00	ARD7325738	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88513	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3470.610	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-02-14T00:00:00	ARD7325723	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88514	Clean Prod Janitorial	644702	Correctional Industries	515	-31221.200	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-02-14T00:00:00	ARD7325765	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88515	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-14T00:00:00	ARD7325728	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88516	FR - UPS nursery revenue	431434	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-14T00:00:00	ARD7325745	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88517	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1300.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-14T00:00:00	ARD7325738	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88518	Trip Permit (35%)	427441	Revenue	90	-122.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-14T00:00:00	ARD7325729	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88519	Innkeeper's Tax	418500	Treasurer of State	48	-62.670	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-02-14T00:00:00	ARD7325688	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88520	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-14T00:00:00	ARD7325725	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
88521	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-20928.400	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-02-14T00:00:00	ARD7325755	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
88522	Food and Beverage Tax	418400	State Comptroller	50	-179.050	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-02-14T00:00:00	ARD7325699	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88523	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-14T00:00:00	ARB7325670	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88524	Motor Carrier Fuel Tax	414400	Transportation	800	-200.730	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-14T00:00:00	ARD7325770	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88525	Food and Beverage Tax	418400	State Comptroller	50	-4380.300	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-02-14T00:00:00	ARD7325699	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88526	HP Breakage	423613	Horse Racing Comm	265	-12.940	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-14T00:00:00	ARD7325742	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88527	Motor Carrier Permit Fee	427452	Transportation	800	-950.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-14T00:00:00	ARD7325770	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88528	Other Third Party Pays	420111	Richmond State Hospital	440	-411.230	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-02-14T00:00:00	ARD7325756	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
88529	Food and Beverage Tax	418400	State Comptroller	50	-221.570	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-02-14T00:00:00	ARD7325699	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88530	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-14T00:00:00	ARD7325738	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88531	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-9440.830	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-02-14T00:00:00	ARD7325757	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88532	Clean Prod Laundry	644703	Correctional Industries	515	-3728.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-02-14T00:00:00	ARD7325765	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88533	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-14T00:00:00	ARB7325670	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88534	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-02-14T00:00:00	ARD7325745	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88535	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-122289.190	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-02-14T00:00:00	ARD7325752	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
88536	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-14T00:00:00	ARD7325728	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88537	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2044.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-02-14T00:00:00	ARD7325765	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88538	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-223202.670	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-02-14T00:00:00	ARD7325741	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88539	Gasoline Tax	414200	Revenue	90	-69124.150	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-14T00:00:00	ARD7325729	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88540	Food and Beverage Tax	418400	State Comptroller	50	-483.750	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-02-14T00:00:00	ARD7325699	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88541	H/P - permit review revenue	425640	Natural Resources	300	-2000.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-02-14T00:00:00	ARD7325745	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88542	STORMWATER	421188	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-14T00:00:00	ARB7329658	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88543	Innkeeper's Tax	418500	Treasurer of State	48	-299.750	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-02-14T00:00:00	ARD7325688	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88544	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	13120.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-02-14T00:00:00	ARD7325729	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88545	Food and Beverage Tax	418400	State Comptroller	50	-401.230	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-02-14T00:00:00	ARD7325699	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88546	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-02-14T00:00:00	ARD7325769	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88547	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2227.090	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-02-14T00:00:00	ARD7325743	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
88548	Special Fuel Tax	414300	Revenue	90	-296853.480	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-14T00:00:00	ARD7325729	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88549	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-337.120	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-02-14T00:00:00	ARD7325757	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88550	Gasoline use tax	412700	Transportation	800	-749.880	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-14T00:00:00	ARD7325770	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88551	LOCAL PROJECTS	464180	Child Services	502	-167.860	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-14T00:00:00	ARD7325761	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88552	State Sales Tax	412010	Transportation	800	-4713.400	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-02-14T00:00:00	ARD7325770	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88553	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-02-14T00:00:00	ARD7325740	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88554	ID Breakage	423614	Horse Racing Comm	265	-28.830	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-14T00:00:00	ARD7325742	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88555	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-14T00:00:00	ARB7325670	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88556	Food and Beverage Tax	418400	State Comptroller	50	-1701.950	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-02-14T00:00:00	ARD7325699	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88557	Clean Prod Floor Care	437701	Correctional Industries	515	-2121876.160	2025	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-02-14T00:00:00	ARD7325765	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88558	NONGAME FUND	464220	Natural Resources	300	-140.250	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-02-14T00:00:00	ARD7325745	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88559	Food and Beverage Tax	418400	State Comptroller	50	-58.780	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-02-14T00:00:00	ARD7325699	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88560	Independent Contractor Fees	428510	Worker's Comp Brd	220	-435.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-02-14T00:00:00	ARD7325737	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88561	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-23000.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-02-14T00:00:00	ARD7325738	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88562	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-222005.120	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-02-14T00:00:00	ARD7325754	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
88563	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1660.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-14T00:00:00	ARD7325745	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88564	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-3799.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-02-14T00:00:00	BIL7324305	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88565	Water - well drillers license	425774	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-02-14T00:00:00	ARD7325745	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88566	Food and Beverage Tax	418400	State Comptroller	50	-360.730	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-02-14T00:00:00	ARD7325699	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88567	DOR BMV OSOW Fee	427475	Revenue	90	-46350.950	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-14T00:00:00	ARD7325729	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88568	Water - Floodway Permits	425776	Natural Resources	300	-810.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-02-14T00:00:00	ARD7325745	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88569	Food and Beverage Tax	418400	State Comptroller	50	-12848.840	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-02-14T00:00:00	ARD7325699	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88570	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-02-14T00:00:00	ARB7325670	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88571	Innkeeper's Tax	418500	Treasurer of State	48	-26776.840	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-02-14T00:00:00	ARD7325688	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88572	Trip Permit (65%)	427446	Revenue	90	-227.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-14T00:00:00	ARD7325729	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88573	Garments	644780	Correctional Industries	515	-74536.040	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-02-14T00:00:00	ARD7325765	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88574	FR - recycle revenue	431428	Correction	615	-448.000	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-02-14T00:00:00	ARD7325768	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
88575	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-14T00:00:00	ARB7325670	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88576	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-14T00:00:00	ARD7325738	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88577	Innkeeper's Tax	418500	Treasurer of State	48	-6001.620	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-02-14T00:00:00	ARD7325688	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88578	HP Breakage	423613	Horse Racing Comm	265	-12.940	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-14T00:00:00	ARD7325742	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88579	County Admissions Tax	418530	State Comptroller	50	-150391.430	2025	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-02-14T00:00:00	ARD7325699	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88580	FandW - POS vendor license sales	425458	Natural Resources	300	-577.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-14T00:00:00	ARD7325745	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88581	Highway Signs	645750	Correctional Industries	515	-258.000	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-02-14T00:00:00	ARD7325765	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88582	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-02-14T00:00:00	ARD7325687	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88583	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-14T00:00:00	ARB7325670	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88584	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5036.080	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-14T00:00:00	ARD7325770	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88585	OandG - Environmental Annual Wel	425731	Natural Resources	300	-3000.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-02-14T00:00:00	ARD7325745	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88586	Food and Beverage Tax	418400	State Comptroller	50	-1753.070	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-02-14T00:00:00	ARD7325699	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88587	Self Pay Payments	420112	Madison State Hospital	430	-6963.110	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-02-14T00:00:00	ARD7325755	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
88588	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-37646.250	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-02-14T00:00:00	ARD7325685	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
88589	Food and Beverage Tax	418400	State Comptroller	50	-1634.200	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-02-14T00:00:00	ARD7325699	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88590	NONGAME FUND	464220	Natural Resources	300	-373.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-02-14T00:00:00	ARD7325744	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88591	Food and Beverage Tax	418400	State Comptroller	50	-4028.840	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-02-14T00:00:00	ARD7325699	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88592	Sales - Meals	430984	Richmond State Hospital	440	-440.820	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-02-14T00:00:00	ARD7325756	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
88593	Controlled Substances Recovery	426450	Professional Licensing	250	-1560.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-02-14T00:00:00	ARD7325740	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88594	DOR IDEM Fees	427470	Environmental Management	495	-2258.580	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-02-14T00:00:00	ARD7325757	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88595	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-14T00:00:00	ARD7325738	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88596	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7192.100	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-02-14T00:00:00	ARD7325746	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
88597	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-296068.170	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-02-14T00:00:00	ARD7325749	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
88598	DOR BMV OSOW Fee	427475	Transportation	800	-405.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-14T00:00:00	ARD7325770	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88599	DNR - Concessions Revenue	425452	Natural Resources	300	-43624.700	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-14T00:00:00	ARD7325745	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88600	Accountant Investigative	451130	Professional Licensing	250	-80.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-02-14T00:00:00	ARD7325740	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88601	Food and Beverage Tax	418400	State Comptroller	50	-16.330	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-02-14T00:00:00	ARD7325699	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88602	Entomology - nursery dealers l	425434	Natural Resources	300	-550.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-02-14T00:00:00	ARD7325745	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88603	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-111008.640	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-14T00:00:00	ARD7325728	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88604	Motor Vehicle Highway Fees	425008	Revenue	90	-2971.630	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-14T00:00:00	ARD7325729	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88605	DOR  Service Charge	427449	Revenue	90	-927.220	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-14T00:00:00	ARD7325729	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88606	Welfare Repayments	450510	FSSA Family Resources	500	-286.470	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-14T00:00:00	ARD7325759	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88607	Alcoholic Beverage Taxes	416100	Revenue	90	-36759.170	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-14T00:00:00	ARD7325729	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88608	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2368.170	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-14T00:00:00	ARD7325728	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88609	Sale of State Property	430310	Dept of Administration	61	-3478.570	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-02-14T00:00:00	ARD7325723	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88610	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-02-14T00:00:00	ARD7325762	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88611	Garments	644780	Correctional Industries	515	-832.480	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-02-14T00:00:00	ARD7325765	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88612	Gasoline use tax	412700	Revenue	90	-166.640	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-14T00:00:00	ARD7325729	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88613	Gasoline Tax	414200	Revenue	90	-24296.020	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-14T00:00:00	ARD7325729	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88614	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-14T00:00:00	ARD7325745	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88615	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-14T00:00:00	ARD7325745	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88616	DNR - Service Charges	425420	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-14T00:00:00	ARD7325745	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88617	Motor Vehicle Highway Fees	425008	Revenue	90	-392190.050	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-14T00:00:00	ARD7325729	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88618	ID Breakage	423614	Horse Racing Comm	265	-5.010	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-14T00:00:00	ARD7325742	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88619	Lounge Furniture	645725	Correctional Industries	515	-520.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-02-14T00:00:00	ARD7325765	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88620	Motor Carrier Permit Fees	427440	Revenue	90	-57.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-02-14T00:00:00	ARD7325729	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88621	Transp Infr Impr Fee	428155	Transportation	800	-6607.980	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-14T00:00:00	ARD7325770	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88622	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-552998.850	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-02-14T00:00:00	ARD7325762	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88623	Food and Beverage Tax	418400	State Comptroller	50	-1613.230	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-02-14T00:00:00	ARD7325699	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88624	LOCAL PROJECTS	464180	Transportation	800	-30551.580	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-02-14T00:00:00	ARD7325771	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88625	Disability Premiums EE	428991	Disability - State Personnel	71	-8.220	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-14T00:00:00	ARD7325726	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
88626	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-14T00:00:00	ARD7325738	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88627	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4052.590	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-02-14T00:00:00	ARD7325764	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88628	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-02-14T00:00:00	ARD7325758	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88629	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-14T00:00:00	ARD7325745	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88630	Military Relief Check-off	464226	Veterans Affairs	160	-507.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-02-14T00:00:00	ARD7325734	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
88631	Charity Gaming Excise Tax	415100	Gaming Comm	190	-987.650	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-02-14T00:00:00	ARD7325735	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88632	Tobacco Distributors License	427486	Revenue	90	-3.960	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-02-14T00:00:00	ARD7325729	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88633	Librarian Certification Fee	424610	Library	730	-290.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-02-14T00:00:00	ARD7325769	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88634	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-02-14T00:00:00	ARD7325741	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88635	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-14T00:00:00	ARD7325732	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88636	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-6744.770	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-02-14T00:00:00	ARD7325765	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88637	Food and Beverage Tax	418400	State Comptroller	50	-77.090	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-02-14T00:00:00	ARD7325699	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88638	Alcoholic Beverage Taxes	416100	Revenue	90	-12909.660	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-02-14T00:00:00	ARD7325729	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88639	Tourist Oriented Dir Sign	428140	Transportation	800	-1243066.640	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-14T00:00:00	ARD7325771	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88640	Health Premiums EE/ER	428928	Personnel	70	-33.060	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-02-14T00:00:00	ARD7325725	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
88641	Food and Beverage Tax	418400	State Comptroller	50	-1496.070	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-02-14T00:00:00	ARD7325699	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88642	State Sales Tax	412010	Transportation	800	-19917.920	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-14T00:00:00	ARD7325770	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88643	Food and Beverage Tax	418400	State Comptroller	50	-2350.840	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-02-14T00:00:00	ARD7325699	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88644	Innkeeper's Tax	418500	Treasurer of State	48	-338.700	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-02-14T00:00:00	ARD7325688	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88645	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-02-14T00:00:00	ARD7325740	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88646	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2520.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-02-14T00:00:00	ARD7325748	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88647	Welfare Repayments	450510	FSSA Family Resources	500	-8396.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-14T00:00:00	ARB7326687	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88648	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-14T00:00:00	ARB7325670	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88649	FandW - Online Revenue	425457	Natural Resources	300	-9103.140	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-14T00:00:00	ARD7325745	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88650	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-14T00:00:00	ARD7325738	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88651	Civil Penalties	450411	Revenue	90	-39001.710	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-14T00:00:00	ARD7325729	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88652	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-253.440	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-02-14T00:00:00	ARD7325688	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88653	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-18440.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-02-14T00:00:00	ARD7325765	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88654	Innkeeper's Tax	418500	Treasurer of State	48	-397.230	2025	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-02-14T00:00:00	ARD7325688	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88655	Food and Beverage Tax	418400	State Comptroller	50	-40422.280	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-02-14T00:00:00	ARD7325699	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88656	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-7251048.080	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-02-14T00:00:00	ARD7325763	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88657	State in-house product charges	644320	Correctional Industries	515	-156.050	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-02-14T00:00:00	ARD7325765	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88658	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-14T00:00:00	ARD7325728	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88659	Motor Vehicle Highway Fees	425008	Revenue	90	-447.390	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-14T00:00:00	ARD7325729	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88660	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-5709.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-14T00:00:00	ARB7325670	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88661	Toilet Paper	644782	Correctional Industries	515	-44568.000	2025	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-02-14T00:00:00	ARD7325765	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88662	Food and Beverage Tax	418400	State Comptroller	50	-7835.790	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-02-14T00:00:00	ARD7325699	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88663	Veterans Home Resident Collect	428410	Veterans Home	570	-125060.080	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-02-14T00:00:00	ARD7325767	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
88664	FR - licensed timber buyers li	425614	Natural Resources	300	-2160.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-14T00:00:00	ARD7325745	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88665	Claims and Comp - Road Damage	472342	Transportation	800	-89312.450	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-14T00:00:00	BIL7325785	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88666	Restitution	452030	Criminal Justice Institute	32	-4.330	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-02-14T00:00:00	ARD7325685	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
88667	Printing Service	649792	Correctional Industries	515	-17990.930	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-02-14T00:00:00	ARD7325765	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88668	Petroleum Severance	413800	Natural Resources	300	-62540.120	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-02-14T00:00:00	ARD7325744	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88669	Food and Beverage Tax	418400	State Comptroller	50	-249.800	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-02-14T00:00:00	ARD7325699	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88670	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-39064.300	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-02-14T00:00:00	ARD7325755	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
88671	FandW - License Agent Revenue	425482	Natural Resources	300	-44.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-14T00:00:00	ARD7325745	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88672	Notary Public Commissions	427520	Secretary Of State	40	-6851.660	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-02-14T00:00:00	ARD7325686	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88673	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-14T00:00:00	ARD7325738	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88674	TOS Unidentified Funds	401150	Child Services	502	36405.310	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-14T00:00:00	ARD7325761	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88675	Special Fuel Tax	414300	Revenue	90	-18082.450	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-14T00:00:00	ARD7325729	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88676	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-31819.320	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-02-14T00:00:00	ARD7325756	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
88677	Food and Beverage Tax	418400	State Comptroller	50	-334.540	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-12-03T00:00:00	ARD7224969	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88678	Alcoholic Beverage Taxes	416100	Revenue	90	-18.310	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-12-03T00:00:00	ARD7225003	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88679	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-12-03T00:00:00	ARD7225017	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88680	Food and Beverage Tax	418400	State Comptroller	50	-90.800	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-12-03T00:00:00	ARD7224969	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88681	Food and Beverage Tax	418400	State Comptroller	50	-204.230	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-12-03T00:00:00	ARD7224969	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88682	Welfare Repayments	450510	FSSA Family Resources	500	-53404.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-03T00:00:00	ARB7225976	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88683	Food and Beverage Tax	418400	State Comptroller	50	-334.620	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-12-03T00:00:00	ARD7224969	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88684	SexorViolent Offender Reg Fee	429350	Correction	615	-10.000	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2024-12-03T00:00:00	ARD7225045	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
88685	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-12-03T00:00:00	ARD7224952	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
88686	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-03T00:00:00	ARD7225009	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88687	DOR BMV OSOW Fee	427475	Revenue	90	-36313.830	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-03T00:00:00	ARD7225003	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88688	Gasoline use tax	412700	Revenue	90	-22583.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-03T00:00:00	ARD7225003	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88689	Food and Beverage Tax	418400	State Comptroller	50	-420.280	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-12-03T00:00:00	ARD7224969	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88690	Court Fee Automated Record Kee	424127	Treasurer of State	48	-216092.610	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-03T00:00:00	ARD7224957	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88691	Overweight Vehicle Fines	455110	Transportation	800	-2925.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-03T00:00:00	ARD7225047	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88692	Welfare Repayments	450510	FSSA Aging	498	-3370.250	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-03T00:00:00	ARB7224941	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
88693	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-418996.710	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-03T00:00:00	ARD7225019	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88694	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-14.700	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-03T00:00:00	ARD7225002	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88695	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-889.890	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-03T00:00:00	ARD7225048	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88696	Court Administration Fee	424070	Supreme Court Admin	22	-73.720	2025	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2024-12-03T00:00:00	ARD7225984	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
88697	Motor Vehicle Highway Fees	425008	Revenue	90	-176.060	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-03T00:00:00	ARD7225003	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88698	Food and Beverage Tax	418400	State Comptroller	50	-10.110	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-12-03T00:00:00	ARD7224969	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88699	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-148.800	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-12-03T00:00:00	ARD7225034	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
88700	HR Service	439900	Personnel	70	-33845.320	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-12-03T00:00:00	BIL7225051	2026-05-02T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
88701	Food and Beverage Tax	418400	State Comptroller	50	-10.190	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-12-03T00:00:00	ARD7224969	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88702	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-03T00:00:00	ARD7225041	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88703	Volume Fee	422330	Financial Institutions	208	-2000.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-12-03T00:00:00	ARD7225008	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
88704	LOCAL PROJECTS	464180	Child Services	502	-702.760	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-03T00:00:00	ARD7225041	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88705	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-288189.730	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-12-03T00:00:00	ARD7225004	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88706	FR - scrap revenue	431431	Transportation	800	-913.640	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-03T00:00:00	ARD7225049	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88707	Gasoline Tax	414200	Revenue	90	-87057.170	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-03T00:00:00	ARD7225003	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88708	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-03T00:00:00	ARD7225013	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88709	ID Breakage	423614	Horse Racing Comm	265	-3.350	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-03T00:00:00	ARD7225018	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88710	IRP Registration Fees	427420	Revenue	90	-319731.980	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-03T00:00:00	ARD7225003	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88711	Civil Penalties	450411	Worker's Comp Brd	220	-400.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-03T00:00:00	ARD7225010	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88712	General Interest Income	429680	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-12-03T00:00:00	ARD7225044	2026-05-02T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88713	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-03T00:00:00	ARD7225048	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88714	Notary Public Commissions	427520	Secretary Of State	40	-9430.930	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-12-03T00:00:00	ARD7224953	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88715	Tobacco Distributors License	427486	Revenue	90	-3.960	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-03T00:00:00	ARD7225003	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88716	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-03T00:00:00	ARD7225013	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88717	Food and Beverage Tax	418400	State Comptroller	50	-85.770	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-12-03T00:00:00	ARD7224969	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88718	Food and Beverage Tax	418400	State Comptroller	50	-178.170	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-12-03T00:00:00	ARD7224969	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88719	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-12-03T00:00:00	ARD7225024	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88720	Food and Beverage Tax	418400	State Comptroller	50	-268.500	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-12-03T00:00:00	ARD7224969	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88721	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-121224.010	2025	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2024-12-03T00:00:00	ARD7225019	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88722	Gasoline Tax	414200	Revenue	90	-257996.590	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-03T00:00:00	ARD7225003	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88723	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3600.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-12-03T00:00:00	ARD7225029	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88724	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-9633.920	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-12-03T00:00:00	ARD7225035	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88725	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-03T00:00:00	ARB7224939	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88726	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-12-03T00:00:00	ARD7225036	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88727	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-03T00:00:00	ARD7225013	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88728	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-137308.960	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-03T00:00:00	ARD7225002	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88729	Innkeeper's Tax	418500	Treasurer of State	48	-57.890	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-12-03T00:00:00	ARD7224958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88730	Innkeeper's Tax	418500	Treasurer of State	48	-303.770	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-12-03T00:00:00	ARD7224958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88731	Rntl of Prop - DOA	430120	Dept of Administration	61	-375.000	2025	General Government	Donations	45680	State Dedicated Fund	2024-12-03T00:00:00	ARD7226031	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88732	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-03T00:00:00	ARD7225002	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88733	Food and Beverage Tax	418400	State Comptroller	50	-9641.160	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-12-03T00:00:00	ARD7224969	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88734	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-03T00:00:00	ARD7225013	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88735	Restitution	452030	Criminal Justice Institute	32	-280.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-12-03T00:00:00	ARD7224950	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
88736	State Sales Tax	412010	Transportation	800	-426.480	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-03T00:00:00	ARD7225048	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88737	Pro Bono Legal Services Fee	424026	State Comptroller	50	-3931.680	2025	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2024-12-03T00:00:00	ARD7224963	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88738	Accountant Investigative	451130	Professional Licensing	250	-120.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-12-03T00:00:00	ARD7225016	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88739	Food and Beverage Tax	418400	State Comptroller	50	-225.880	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-12-03T00:00:00	ARD7224969	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88740	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	12800.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-12-03T00:00:00	ARM7224940	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88741	Food and Beverage Tax	418400	State Comptroller	50	-1269.860	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-12-03T00:00:00	ARD7224969	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88742	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-246266.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-12-03T00:00:00	ARD7225003	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88743	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-26350.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-12-03T00:00:00	ARD7225013	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88744	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-83974.290	2025	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2024-12-03T00:00:00	ARD7225019	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88745	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-19305.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-03T00:00:00	ARD7225013	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88746	Riverboat Wagering Tax	415300	Revenue	90	907455.620	2025	General Government	Terre Haute Casino	37070	State Dedicated Fund	2024-12-03T00:00:00	ARD7225003	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88747	Food and Beverage Tax	418400	State Comptroller	50	-307.940	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-12-03T00:00:00	ARD7224969	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88748	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-03T00:00:00	ARD7225006	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88749	HP Breakage	423613	Horse Racing Comm	265	-36.900	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-03T00:00:00	ARD7225018	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88750	Trip Permit (35%)	427441	Revenue	90	-227.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-03T00:00:00	ARD7225003	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88751	In.Gov Charges	439106	Ofc of Technology	67	289400.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-03T00:00:00	ARD7224999	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
88752	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-23026.540	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-03T00:00:00	ARD7224957	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88753	Motor Vehicle Highway Fees	425008	Revenue	90	-102.140	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-03T00:00:00	ARD7225003	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88754	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	72.480	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-12-03T00:00:00	ARD7225035	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88755	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-03T00:00:00	ARB7224939	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88756	Gasoline use tax	412700	Transportation	800	-101623.740	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-03T00:00:00	ARD7225048	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88757	In.Gov Charges	439106	Ofc of Technology	67	-170.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-03T00:00:00	ARD7225000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
88758	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-03T00:00:00	ARD7225002	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88759	Food and Beverage Tax	418400	State Comptroller	50	-88.630	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-12-03T00:00:00	ARD7224969	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88760	Food and Beverage Tax	418400	State Comptroller	50	-312.320	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-12-03T00:00:00	ARD7224969	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88761	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-880.280	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-12-03T00:00:00	ARD7225020	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
88762	Food and Beverage Tax	418400	State Comptroller	50	-56.090	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-12-03T00:00:00	ARD7224969	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88763	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-7573.870	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-03T00:00:00	ARD7224957	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88764	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-694430.030	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-03T00:00:00	ARD7225019	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88765	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4061.300	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-12-03T00:00:00	ARD7225017	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88766	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-3137.580	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-03T00:00:00	ARD7224957	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88767	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-03T00:00:00	ARD7225013	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88768	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-03T00:00:00	ARB7224939	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88769	Real Estate Investigative	451140	Professional Licensing	250	-715.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-12-03T00:00:00	ARD7225016	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88770	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-03T00:00:00	ARD7225013	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88771	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-430.860	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-12-03T00:00:00	ARD7226031	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88772	Welfare Repayments	450510	FSSA Family Resources	500	31895.670	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-03T00:00:00	ARD7225038	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88773	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-29825.220	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-12-03T00:00:00	ARD7224950	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
88774	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-1221635.350	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-12-03T00:00:00	ARD7225044	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88775	Entomology - nursery inspectio	425436	Natural Resources	300	-215.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-12-03T00:00:00	ARD7225023	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88776	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-03T00:00:00	ARB7224939	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88777	DOR IDEM Fees	427470	Environmental Management	495	-503.890	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-12-03T00:00:00	ARD7225035	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88778	Court Fee Marriage License Fee	424129	Treasurer of State	48	-9555.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-03T00:00:00	ARD7224957	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88779	Child Labor Law Penalties	450810	Labor	225	-400.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-12-03T00:00:00	ARD7225011	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
88780	Alcoholic Beverage Taxes	416100	Revenue	90	-91.560	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-03T00:00:00	ARD7225003	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88781	Agricultural Fines	455160	Agriculture	36	-500.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-12-03T00:00:00	ARD7224952	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
88782	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-537037.090	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-12-03T00:00:00	ARD7225043	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88783	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1174.010	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-12-03T00:00:00	ARD7225037	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
88784	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-12332.810	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-12-03T00:00:00	ARD7225984	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
88785	DOR  Service Charge	427449	Revenue	90	-62.950	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-03T00:00:00	ARD7225003	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88786	FR - recycle revenue	431428	Correction	615	-569.960	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-12-03T00:00:00	ARD7225046	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
88787	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-03T00:00:00	ARD7225006	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88788	HP Breakage	423613	Horse Racing Comm	265	-6.410	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-03T00:00:00	ARD7225018	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88789	Food and Beverage Tax	418400	State Comptroller	50	-196.540	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-12-03T00:00:00	ARD7224969	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88790	Institutional Clothing Fund	422040	Madison State Hospital	430	-4442.510	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-12-03T00:00:00	ARD7225034	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
88791	Food and Beverage Tax	418400	State Comptroller	50	-2050.490	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-12-03T00:00:00	ARD7224969	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88792	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-12-03T00:00:00	ARD7225029	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88793	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-90900.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-12-03T00:00:00	ARD7225008	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
88794	Special Fuel Tax	414300	Revenue	90	-206.300	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-03T00:00:00	ARD7225003	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88795	Gasoline use tax	412700	Transportation	800	-33875.630	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-03T00:00:00	ARD7225048	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88796	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-03T00:00:00	ARD7225042	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88797	Aircraft License Excise Tax	413100	Revenue	90	-5215.470	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-12-03T00:00:00	ARD7225003	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88798	HP Breakage	423613	Horse Racing Comm	265	-36.900	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-03T00:00:00	ARD7225018	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88799	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-465551.900	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-03T00:00:00	ARD7225019	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88800	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-58.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-12-03T00:00:00	ARD7224998	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88801	Court Fee Safe School Fee	424126	Treasurer of State	48	-174.190	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-03T00:00:00	ARD7224957	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88802	Food and Beverage Tax	418400	State Comptroller	50	-2690.600	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-12-03T00:00:00	ARD7224969	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88803	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-13001.720	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-12-03T00:00:00	ARD7224958	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88804	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-03T00:00:00	ARB7224939	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88805	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-2135.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-12-03T00:00:00	ARD7225001	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88806	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-22420.900	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-12-03T00:00:00	ARD7225043	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88807	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-12-03T00:00:00	ARB7224939	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88808	Petroleum Severance	413800	Natural Resources	300	-235.860	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-12-03T00:00:00	ARD7225022	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88809	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-03T00:00:00	ARD7225003	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88810	Food and Beverage Tax	418400	State Comptroller	50	-89.990	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-12-03T00:00:00	ARD7224969	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88811	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1525.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-03T00:00:00	ARD7225013	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88812	Entomology - nursery dealers l	425434	Natural Resources	300	-1880.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-12-03T00:00:00	ARD7225023	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88813	Workzone Safety Fine	455130	Transportation	800	-163.000	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-12-03T00:00:00	ARD7225047	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88814	Motor Carrier Permit Fees	427440	Revenue	90	-7.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-12-03T00:00:00	ARD7225003	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88815	Food and Beverage Tax	418400	State Comptroller	50	-11918.670	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-12-03T00:00:00	ARD7224969	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88816	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-16158.390	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-12-03T00:00:00	ARD7225044	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88817	Attorney Registration Fee	424250	Supreme Court Admin	22	-335426.390	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-12-03T00:00:00	ARD7225984	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
88818	ID Breakage	423614	Horse Racing Comm	265	-19.210	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-03T00:00:00	ARD7225018	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88819	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-72462.260	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-03T00:00:00	ARD7225019	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88820	Special Fuel Tax	414300	Revenue	90	-12.570	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-03T00:00:00	ARD7225003	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88821	Special Fuel Tax	414300	Revenue	90	22699.800	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-03T00:00:00	ARD7225003	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88822	Innkeeper's Tax	418500	Treasurer of State	48	-40298.890	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-12-03T00:00:00	ARD7224958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88823	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	29780.160	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-03T00:00:00	ARM7224944	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88824	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	120642.250	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-12-03T00:00:00	ARD7225031	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
88825	Consumer Credit License Applic	422302	Financial Institutions	208	-4200.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-12-03T00:00:00	ARD7225008	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
88826	Food and Beverage Tax	418400	State Comptroller	50	-152.340	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-12-03T00:00:00	ARD7224969	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88827	RealEstate FraudApp-Fees	429333	Attorney General	46	-715.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-12-03T00:00:00	ARD7224955	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88828	Technololgy Fund Fees	425284	Motor Vehicles	235	-352.110	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-12-03T00:00:00	ARD7225014	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88829	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-9500.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-12-03T00:00:00	BIL7225062	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88830	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2399.640	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-03T00:00:00	ARD7224957	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88831	Civil Penalties	450411	Revenue	90	-2500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-03T00:00:00	ARD7225003	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88832	STORMWATER	421188	Environmental Management	495	210.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-03T00:00:00	BIL7225062	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88833	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-684016.080	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-03T00:00:00	ARD7225042	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88834	Innkeeper's Tax	418500	Treasurer of State	48	-662.830	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-12-03T00:00:00	ARD7224958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88835	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-851.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-12-03T00:00:00	ARD7226031	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88836	DESIGNATED DONATION	463050	Child Services	502	-200.000	2025	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2024-12-03T00:00:00	ARD7225041	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88837	Sales - Meals	430984	Madison State Hospital	430	-825.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-12-03T00:00:00	ARD7225034	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
88838	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-600.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-03T00:00:00	ARD7224957	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88839	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3604.190	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-12-03T00:00:00	ARD7225025	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
88840	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-13816.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-03T00:00:00	ARD7225010	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88841	Gift Shop Revenue	431435	Agriculture	36	-400.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-12-03T00:00:00	ARD7224952	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
88842	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-101148.410	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-03T00:00:00	ARD7225002	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88843	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-03T00:00:00	ARD7225042	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88844	ID Breakage	423614	Horse Racing Comm	265	-19.210	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-03T00:00:00	ARD7225018	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88845	Trip Permit (65%)	427446	Revenue	90	-422.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-03T00:00:00	ARD7225003	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88846	Sales Disclosure Filing	424810	Budget Agency	57	-7660.000	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-12-03T00:00:00	ARD7224997	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
88847	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-03T00:00:00	ARB7224939	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88848	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13.940	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-12-03T00:00:00	ARD7225032	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
88849	DOR BMV OSOW Fee	427475	Transportation	800	-155.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-03T00:00:00	ARD7225048	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88850	O/I - Fines/Penalties	451021	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2024-12-03T00:00:00	ARD7225021	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88851	Auditor of State Fines	450310	Treasurer of State	48	-170.070	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-12-03T00:00:00	ARD7224957	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88852	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-13214.160	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-12-03T00:00:00	ARD7225033	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
88853	Welfare Repayments	450510	FSSA Family Resources	500	-387.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-03T00:00:00	ARD7225038	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88854	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1341.030	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-12-03T00:00:00	ARD7224998	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88855	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-03T00:00:00	ARD7225002	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88856	Transp Infr Impr Fee	428155	Transportation	800	-1645.460	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-03T00:00:00	ARD7225048	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88857	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-106711.570	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-03T00:00:00	ARD7225003	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88858	Coroners Training Board	420881	Coroner's Training Board	240	-3408.000	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-12-03T00:00:00	ARD7225015	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
88859	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-624987.030	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-03T00:00:00	ARD7225019	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88860	LABORATORY COSTS	421102	Toxicology	115	-2415.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-12-03T00:00:00	ARD7225007	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
88861	National Criminal History Chck	428040	State Police	100	-405.000	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-12-03T00:00:00	ARD7225005	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88862	Innkeeper's Tax	418500	Treasurer of State	48	-541.470	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2024-12-03T00:00:00	ARD7224958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88863	Tourist Oriented Dir Sign	428140	Transportation	800	-3375.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-03T00:00:00	BIL7225071	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88864	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-48579.330	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-03T00:00:00	ARD7225019	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88865	Agri Licensing Fees	428620	Agriculture	36	-4500.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-12-03T00:00:00	ARD7224952	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
88866	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-03T00:00:00	ARD7225013	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88867	Food and Beverage Tax	418400	State Comptroller	50	-38.280	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-12-03T00:00:00	ARD7224969	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88868	Funeral Education Fee	426162	Professional Licensing	250	-90.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-12-03T00:00:00	ARD7225016	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88869	Food and Beverage Tax	418400	State Comptroller	50	-987.060	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-12-03T00:00:00	ARD7224969	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88870	Unemployment Tax	417810	Dept of Workforce Development	510	-168485.530	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-03T00:00:00	ARD7225044	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88871	Motor Carrier Permit Fee	427452	Transportation	800	-1575.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-03T00:00:00	ARD7225048	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88872	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-03T00:00:00	ARM7224940	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88873	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-03T00:00:00	ARD7225002	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88874	Food and Beverage Tax	418400	State Comptroller	50	-97.560	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-12-03T00:00:00	ARD7224969	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88875	Controlled Substances Recovery	426450	Professional Licensing	250	-1060.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-12-03T00:00:00	ARD7225016	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88876	Aviation Fuel Excise Tax	413350	Revenue	90	8627.200	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-12-03T00:00:00	ARD7225003	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88877	State Sales Tax	412010	Transportation	800	-1802.210	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-03T00:00:00	ARD7225048	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88878	SexorViolent Offender Reg Fee	429350	Criminal Justice Institute	32	-1875.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-12-03T00:00:00	ARD7224951	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
88879	Child Care Ministries	422540	Early Child Learning	501	-50.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-12-03T00:00:00	ARD7225039	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
88880	Motor Vehicle Highway Fees	425008	Revenue	90	-2035.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-03T00:00:00	ARD7225003	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88881	Food and Beverage Tax	418400	State Comptroller	50	-3817.180	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-07-12T00:00:00	ARD7129015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88882	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-602.960	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-07-12T00:00:00	ARD7129082	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88883	DNR Donations Revenue	463060	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-07-12T00:00:00	ARD7129066	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88884	LGIP Interest Income	429612	Natural Resources	300	0.000	2025	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-07-12T00:00:00	ARD7129066	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88885	HP Breakage	423613	Horse Racing Comm	265	-130.220	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-12T00:00:00	ARD7129062	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88886	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1061.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-12T00:00:00	ARD7129089	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88887	Aviation Fuel Excise Tax	413350	Revenue	90	-33776.570	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-07-12T00:00:00	ARD7129046	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88888	Food and Beverage Tax	418400	State Comptroller	50	-6607.680	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-07-12T00:00:00	ARD7129015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88889	NONGAME FUND	464220	Natural Resources	300	-110.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-07-12T00:00:00	ARD7129065	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88890	Consumer Credit License Applic	422302	Financial Institutions	208	-2700.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-07-12T00:00:00	ARD7129055	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
88891	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-87.500	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-12T00:00:00	BIL7133695	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88892	Unemployment Tax	417810	Dept of Workforce Development	510	-855330.480	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-12T00:00:00	ARD7129083	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88893	Court Fee Automated Record Kee	424127	Treasurer of State	48	-43367.610	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-07-12T00:00:00	ARD7129005	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88894	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5578.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-12T00:00:00	ARD7129058	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88895	Boiler Inspections	422610	Homeland Security	385	-25133.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-12T00:00:00	ARD7129071	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88896	Alcoholic Beverage Taxes	416100	Revenue	90	-112036.260	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-12T00:00:00	ARD7129046	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88897	Trip Permit (35%)	427441	Revenue	90	-350.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-12T00:00:00	ARD7129046	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88898	Gasoline use tax	412700	Revenue	90	-2340448.140	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-12T00:00:00	ARD7129046	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88899	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-127914.520	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-12T00:00:00	ARD7129046	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88900	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-819926.010	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-12T00:00:00	ARD7129081	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88901	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1045.510	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-07-12T00:00:00	ARD7129006	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88902	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-12T00:00:00	ARD7129071	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88903	LABORATORY COSTS	421102	Indiana Dept of Health	400	-3487.020	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-07-12T00:00:00	ARD7129072	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88904	IRP Registration Fees	427420	Revenue	90	-271790.460	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-12T00:00:00	ARD7129046	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88905	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-200.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-07-12T00:00:00	ARD7129072	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88906	Alcoholic Beverage Taxes	416100	Revenue	90	-50876.500	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-07-12T00:00:00	ARD7129046	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88907	Coroners Training Board	420881	Coroner's Training Board	240	-8642.500	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-07-12T00:00:00	ARD7129060	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
88908	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1050.230	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-12T00:00:00	ARD7129045	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88909	Tobacco Distributors License	427486	Public Retirement System	72	-47.850	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-12T00:00:00	ARD7129045	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88910	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-15583.530	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-07-12T00:00:00	ARD7129083	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88911	Gift Shop Revenue	431435	War Memorials Comm	315	-2677.500	2025	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2024-07-12T00:00:00	ARD7129067	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
88912	Special Fuel Tax	414300	Revenue	90	-385369.590	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-12T00:00:00	ARD7129046	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88913	DNR - Restitution	451045	Natural Resources	300	-418.350	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-07-12T00:00:00	ARD7129064	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88914	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-603.020	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-07-12T00:00:00	ARD7129066	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88915	Food and Beverage Tax	418400	State Comptroller	50	-2577.380	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-07-12T00:00:00	ARD7129015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88916	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-37.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-12T00:00:00	ARD7129058	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88917	Gasoline Tax	414200	Natural Resources	300	0.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-12T00:00:00	ARD7129066	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88918	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-179173.090	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-07-12T00:00:00	ARD7129075	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
88919	Food and Beverage Tax	418400	State Comptroller	50	-672.960	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-07-12T00:00:00	ARD7129015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88920	Disability Premiums EE	428991	Disability - State Personnel	71	-15.000	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-07-12T00:00:00	ARD7129043	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
88921	Food and Beverage Tax	418400	State Comptroller	50	-3219.480	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-07-12T00:00:00	ARD7129015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88922	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-12T00:00:00	ARD7129081	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88923	Sales Disclosure Filing	424810	Budget Agency	57	-8024.860	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-07-12T00:00:00	ARD7129040	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
88924	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-293.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-12T00:00:00	ARD7129061	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88925	State Seals	422680	Homeland Security	385	-455.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-12T00:00:00	ARD7129071	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88926	Charity Gaming Excise Tax	415100	Gaming Comm	190	-33341.390	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-07-12T00:00:00	ARD7129052	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88927	FandW - License Agent Revenue	425482	Natural Resources	300	-11.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-12T00:00:00	ARD7129066	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88928	Motor Carrier Fuel Tax	414400	Transportation	800	141.320	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-12T00:00:00	ARD7129089	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88929	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-194826.620	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-12T00:00:00	ARD7129061	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88930	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-684.700	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-07-12T00:00:00	ARD7129005	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88931	Health Premiums EE/ER	428928	Personnel	70	-617.580	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-07-12T00:00:00	ARD7129042	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
88932	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-238.380	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-12T00:00:00	ARD7129081	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88933	Military Relief Check-off	464226	Veterans Affairs	160	-60.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-07-12T00:00:00	ARD7129051	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
88934	Gasoline Tax	414200	Transportation	800	-285017.890	2025	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2024-07-12T00:00:00	ARD7129089	2026-05-02T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88935	DOR BMV OSOW Fee	427475	Transportation	800	-840.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-12T00:00:00	ARD7129089	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88936	State Sales Tax	412010	Transportation	800	-2471.900	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-12T00:00:00	ARD7129089	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88937	Motor Vehicle Highway Fees	425008	Revenue	90	-252.500	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-12T00:00:00	ARD7129046	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88938	DOR  Service Charge	427449	Revenue	90	-82.690	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-12T00:00:00	ARD7129046	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88939	Const Design Release VarnceFee	422530	Homeland Security	385	-2415.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-12T00:00:00	ARD7129071	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88940	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-156.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-12T00:00:00	ARD7129058	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88941	State Sales Tax	412010	Transportation	800	-10445.790	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-12T00:00:00	ARD7129089	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88942	Child Care Ministries	422540	Homeland Security	385	-300.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-12T00:00:00	ARD7129071	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88943	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-07-12T00:00:00	ARB7128985	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88944	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-07-12T00:00:00	ARD7129066	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88945	Technology Fee	420105	Homeland Security	385	-554.460	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-12T00:00:00	ARD7129071	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88946	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-5700.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2024-07-12T00:00:00	ARD7129058	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88947	Gasoline use tax	412700	Transportation	800	-10531688.950	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-12T00:00:00	ARD7129089	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88948	Elevator Inspections	422620	Homeland Security	385	-33561.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-12T00:00:00	ARD7129071	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88949	Depository Annual Assessment F	422301	Financial Institutions	208	-15312.030	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-07-12T00:00:00	ARD7129055	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
88950	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-12T00:00:00	ARD7129049	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88951	FandW - POS vendor license sales	425458	Natural Resources	300	-425.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-12T00:00:00	ARD7129066	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88952	O/I - Advertising Revenue	425742	Natural Resources	300	-4350.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-12T00:00:00	ARD7129066	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88953	Code Enforcement Plan Review	422555	Homeland Security	385	-2020.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-12T00:00:00	ARD7129071	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88954	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-12T00:00:00	ARD7129046	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88955	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-121245.990	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-12T00:00:00	ARD7129045	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88956	Motor Vehicle Highway Fees	425008	Revenue	90	-49.300	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-12T00:00:00	ARD7129046	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88957	Food and Beverage Tax	418400	State Comptroller	50	-21.000	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-07-12T00:00:00	ARD7129015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88958	Innkeeper's Tax	418500	Treasurer of State	48	-509.400	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-07-12T00:00:00	ARD7129006	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88959	Amusement Entertainment Pmts	422510	Homeland Security	385	-8232.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-12T00:00:00	ARD7129071	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88960	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-35.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-12T00:00:00	ARD7129058	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88961	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-63000.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-07-12T00:00:00	ARD7129046	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88962	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1262.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-07-12T00:00:00	ARD7129063	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
88963	Overweight Vehicle Fines	455110	Transportation	800	-28.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-12T00:00:00	ARD7129088	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88964	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-12T00:00:00	ARB7128985	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88965	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-07-12T00:00:00	ARD7129066	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88966	LABORATORY COSTS	421102	Toxicology	115	-1000.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-07-12T00:00:00	ARD7129050	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
88967	Food and Beverage Tax	418400	State Comptroller	50	-71.930	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-07-12T00:00:00	ARD7129015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88968	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3375.000	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-07-12T00:00:00	ARD7128997	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
88969	HP Breakage	423613	Horse Racing Comm	265	-130.220	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-12T00:00:00	ARD7129062	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88970	Food and Beverage Tax	418400	State Comptroller	50	-1664.380	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-07-12T00:00:00	ARD7129015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88971	Special Fuel Tax	414300	Revenue	90	-23474.290	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-12T00:00:00	ARD7129046	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88972	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-500.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-07-12T00:00:00	ARD7129005	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88973	Civil Penalties	450411	Worker's Comp Brd	220	-650.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-12T00:00:00	ARD7129057	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88974	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-12T00:00:00	ARD7129066	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88975	TOS Unidentified Funds	401150	State Comptroller	50	-1.000	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-07-12T00:00:00	ARD7129010	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88976	Gasoline Tax	414200	Natural Resources	300	-488.030	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-12T00:00:00	ARD7129065	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88977	Food and Beverage Tax	418400	State Comptroller	50	-380.200	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-07-12T00:00:00	ARD7129015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88978	Auditor of State Fines	450310	Treasurer of State	48	-2760.500	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-07-12T00:00:00	ARD7129005	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88979	LARE Fee	425267	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-07-12T00:00:00	ARD7129066	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88980	DHS Fines	452320	Homeland Security	385	-4025.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-12T00:00:00	ARD7129071	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88981	Food and Beverage Tax	418400	State Comptroller	50	-2891.390	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-07-12T00:00:00	ARD7129015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88982	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-34285.380	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-07-12T00:00:00	ARD7129076	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88983	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-12T00:00:00	ARD7129046	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88984	Sales - SFTY EDU TRAINING	430965	State Police	100	-1064.500	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-07-12T00:00:00	ARD7129048	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88985	Dental Premiums EE/ER	428929	Personnel	70	-15.540	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-07-12T00:00:00	ARD7129042	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
88986	Entomology - nursery dealers l	425434	Natural Resources	300	-103.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-07-12T00:00:00	ARD7129066	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88987	Court Fee Safe School Fee	424126	Treasurer of State	48	-601.820	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-07-12T00:00:00	ARD7129005	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88988	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-9250.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-12T00:00:00	ARD7129058	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88989	Vital Records Fees	423180	Indiana Dept of Health	400	-738.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-07-12T00:00:00	ARD7129072	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88990	Food and Beverage Tax	418400	State Comptroller	50	-2802.960	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-07-12T00:00:00	ARD7129015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88991	Food and Beverage Tax	418400	State Comptroller	50	-131.570	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-07-12T00:00:00	ARD7129015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88992	Technololgy Fund Fees	425284	Motor Vehicles	235	-505.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-07-12T00:00:00	ARD7129059	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88993	DOR IDEM Fees	427470	Environmental Management	495	-2851.930	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-07-12T00:00:00	ARD7129076	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88994	Gasoline use tax	412700	Transportation	800	-3510672.200	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-12T00:00:00	ARD7129089	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88995	Water Testing Fees	423190	Indiana Dept of Health	400	-482.000	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-07-12T00:00:00	ARD7129072	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88996	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-07-12T00:00:00	ARD7129046	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88997	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-779.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-12T00:00:00	ARD7129058	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88998	Innkeeper's Tax	418500	Treasurer of State	48	-12015.460	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-07-12T00:00:00	ARD7129006	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88999	Special Fuel Tax	414300	Revenue	90	-1139062.370	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-12T00:00:00	ARD7129046	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89000	Gasoline Tax	414200	Revenue	90	139527.160	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-12T00:00:00	ARD7129046	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89001	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-21100.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-12T00:00:00	ARD7129058	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89002	ID Breakage	423614	Horse Racing Comm	265	-130.760	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-12T00:00:00	ARD7129062	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89003	Extension Fees	420357	Alcohol and Tobacco Comm	230	-10450.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-12T00:00:00	ARD7129058	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89004	Claims and Comp - Road Damage	472342	Transportation	800	-1159.820	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-12T00:00:00	ARD7129089	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89005	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	222060.720	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-07-12T00:00:00	ARD7129073	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
89006	Food and Beverage Tax	418400	State Comptroller	50	-457.570	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-07-12T00:00:00	ARD7129015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89007	Vision Premiums EE/ER	428936	Personnel	70	-12.000	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-07-12T00:00:00	ARD7129042	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89008	Cellular Tower Fees	428128	Transportation	800	438.210	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-12T00:00:00	ARM7128995	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89009	Food and Beverage Tax	418400	State Comptroller	50	-91.900	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-07-12T00:00:00	ARD7129015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89010	VRP COST RECOVERY	421122	Environmental Management	495	-5718.750	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-07-12T00:00:00	BIL7129095	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89011	Tobacco Distributors License	427486	Revenue	90	-37.190	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-12T00:00:00	ARD7129046	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89012	LOCAL PROJECTS	464180	Child Services	502	-496.530	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-12T00:00:00	ARD7129080	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89013	Innkeeper's Tax	418500	Treasurer of State	48	-2622.900	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-07-12T00:00:00	ARD7129006	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89014	Attorney Registration Fee	424250	Supreme Court Admin	22	-21680.530	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-07-12T00:00:00	ARD7128997	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
89015	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5083.700	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-07-12T00:00:00	ARD7129068	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89016	Food and Beverage Tax	418400	State Comptroller	50	-13890.320	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-07-12T00:00:00	ARD7129015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89017	Motor Vehicle Highway Fees	425008	Revenue	90	-1486.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-12T00:00:00	ARD7129046	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89018	Pro Bono Legal Services Fee	424026	State Comptroller	50	-852.000	2025	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2024-07-12T00:00:00	ARD7129010	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89019	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-12T00:00:00	ARD7129045	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89020	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-635.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-12T00:00:00	ARD7129058	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89021	Newborn Screening Fee	423130	Indiana Dept of Health	400	-223550.000	2025	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2024-07-12T00:00:00	ARD7129072	2026-05-02T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89022	Tobacco Distributors License	427486	Public Retirement System	72	-35.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-12T00:00:00	ARD7129045	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89023	Food and Beverage Tax	418400	State Comptroller	50	-1932.420	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-07-12T00:00:00	ARD7129015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89024	Restitution	452030	Criminal Justice Institute	32	-20.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-07-12T00:00:00	ARD7129000	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
89025	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-57896.780	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-07-12T00:00:00	ARD7129074	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
89026	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-3088.560	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-07-12T00:00:00	ARD7129000	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
89027	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-164591.440	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-12T00:00:00	ARD7129045	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89028	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-350.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-07-12T00:00:00	ARD7129005	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89029	Food and Beverage Tax	418400	State Comptroller	50	-3262.080	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-07-12T00:00:00	ARD7129015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89030	Food and Beverage Tax	418400	State Comptroller	50	-1425.480	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-07-12T00:00:00	ARD7129015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89031	Food and Beverage Tax	418400	State Comptroller	50	-5762.140	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-07-12T00:00:00	ARD7129015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89032	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2040.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-12T00:00:00	ARD7129058	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89033	Trip Permit (65%)	427446	Revenue	90	-650.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-12T00:00:00	ARD7129046	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89034	Food and Beverage Tax	418400	State Comptroller	50	-568.350	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-07-12T00:00:00	ARD7129015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89035	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-62.500	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-12T00:00:00	ARD7129058	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89036	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-12T00:00:00	ARB7128985	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89037	Offender Medical Copayments	420830	Correction	615	-3057.830	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-07-12T00:00:00	ARD7129085	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
89038	Heritage Trust Fees	425387	Natural Resources	300	0.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-07-12T00:00:00	ARD7129066	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89039	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-12T00:00:00	ARD7129089	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89040	Late Filing Fee	422557	Homeland Security	385	-250.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-07-12T00:00:00	ARD7129071	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89041	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-12T00:00:00	ARD7129045	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89042	Innkeeper's Tax	418500	Treasurer of State	48	-28251.670	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-07-12T00:00:00	ARD7129006	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89043	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-12T00:00:00	ARD7129056	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
89044	E-check Processing Fee	439291	Homeland Security	385	-8.400	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-12T00:00:00	ARD7129071	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89045	Low Lev Radiation Trans	422561	Homeland Security	385	-5400.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-07-12T00:00:00	ARD7129071	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89046	ID Breakage	423614	Horse Racing Comm	265	-22.750	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-12T00:00:00	ARD7129062	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89047	LGIP Interest Income	429612	Natural Resources	300	0.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-07-12T00:00:00	ARD7129066	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89048	ID Breakage	423614	Horse Racing Comm	265	-130.760	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-12T00:00:00	ARD7129062	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89049	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-5891.280	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-07-12T00:00:00	ARD7129005	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89050	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-646.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-12T00:00:00	ARD7129058	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89051	Food and Beverage Tax	418400	State Comptroller	50	-58384.900	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-07-12T00:00:00	ARD7129015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89052	Food and Beverage Tax	418400	State Comptroller	50	-4355.150	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-07-12T00:00:00	ARD7129015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89053	LGIP Interest Income	429612	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-07-12T00:00:00	ARD7129066	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89054	Transfer	425174	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-07-12T00:00:00	ARD7129077	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89055	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5946.250	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-12T00:00:00	ARD7129058	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89056	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-4754.880	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-07-12T00:00:00	ARD7129005	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89057	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-3665.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-07-12T00:00:00	ARD7129044	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89058	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1121.210	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-07-12T00:00:00	ARD7129076	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89059	Food and Beverage Tax	418400	State Comptroller	50	-119.510	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-07-12T00:00:00	ARD7129015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89060	Civil Penalties	450411	Revenue	90	-4650.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-12T00:00:00	ARD7129046	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89061	HP Breakage	423613	Horse Racing Comm	265	-22.640	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-12T00:00:00	ARD7129062	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89062	Program Income	441020	Indiana Dept of Health	400	-1747768.080	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-12T00:00:00	ARD7129072	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89063	Food and Beverage Tax	418400	State Comptroller	50	-180.160	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-07-12T00:00:00	ARD7129015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89064	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-562350.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-07-12T00:00:00	ARD7129058	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89065	DOR BMV OSOW Fee	427475	Revenue	90	-42027.530	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-12T00:00:00	ARD7129046	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89066	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1047.910	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-07-12T00:00:00	ARD7129041	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89067	Aircraft License Excise Tax	413100	Revenue	90	-688.000	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-07-12T00:00:00	ARD7129046	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89068	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-491.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-12T00:00:00	ARD7129066	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89069	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-174.390	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-07-12T00:00:00	ARD7129072	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89070	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-2500.000	2025	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2024-07-12T00:00:00	ARD7129072	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89071	Food and Beverage Tax	418400	State Comptroller	50	-3975.260	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-07-12T00:00:00	ARD7129015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89072	SexorViolent Offender Reg Fee	429350	Correction	615	-1116.300	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2024-07-12T00:00:00	ARD7129084	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
89073	Court Fee Marriage License Fee	424129	Treasurer of State	48	-2385.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-07-12T00:00:00	ARD7129005	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89074	Food and Beverage Tax	418400	State Comptroller	50	-1662.950	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-07-12T00:00:00	ARD7129015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89075	Transp Infr Impr Fee	428155	Transportation	800	-234.490	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-12T00:00:00	ARD7129089	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89076	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-12T00:00:00	ARD7129066	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89077	Food and Beverage Tax	418400	State Comptroller	50	-1899.250	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-07-12T00:00:00	ARD7129015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89078	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-230.330	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-07-12T00:00:00	ARD7129041	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89079	Plan Review	422554	Homeland Security	385	-69775.070	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-12T00:00:00	ARD7129071	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89080	Welfare Repayments	450510	FSSA Family Resources	500	-31000.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-12T00:00:00	ARB7130132	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89081	DNR - Concessions Revenue	425452	Natural Resources	300	-42663.050	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-12T00:00:00	ARD7129066	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89082	Food and Beverage Tax	418400	State Comptroller	50	-6039.240	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-07-12T00:00:00	ARD7129015	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89083	Adoption Fees	423020	Indiana Dept of Health	400	-1000.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-07-12T00:00:00	ARD7129072	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89084	Fireworks Displays	422572	Homeland Security	385	-621.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-12T00:00:00	ARD7129071	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89085	HP Breakage	423613	Horse Racing Comm	265	-69.310	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-18T00:00:00	ARD7196797	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89086	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-18T00:00:00	ARD7196814	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89087	Boxing License Fees	426080	Gaming Comm	190	-727.140	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-10-18T00:00:00	ARD7196787	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89088	BOXING GATE TAX	417460	Gaming Comm	190	-852.200	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-10-18T00:00:00	ARD7196787	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89089	Food and Beverage Tax	418400	State Comptroller	50	-2524.260	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-10-18T00:00:00	ARD7196749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89090	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-10-18T00:00:00	ARD7196796	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
89091	Banner Permits	428132	Transportation	800	-3005.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-18T00:00:00	ARD7196821	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89092	Food and Beverage Tax	418400	State Comptroller	50	-1119.190	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-10-18T00:00:00	ARD7196749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89093	Gasoline Tax	414200	Revenue	90	-1078232.780	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-18T00:00:00	ARD7196782	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89094	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-18T00:00:00	ARD7196782	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89095	Unemployment Tax	417810	Dept of Workforce Development	510	-743193.190	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-18T00:00:00	ARD7196816	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89096	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-150300.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-10-18T00:00:00	ARD7196792	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89097	Gasoline use tax	412700	Transportation	800	-19032.770	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-18T00:00:00	ARD7196820	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89098	LABORATORY COSTS	421102	Toxicology	115	-5520.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-10-18T00:00:00	ARD7196785	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
89099	Printing Service	649792	Correctional Industries	515	-20720.820	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-10-18T00:00:00	ARD7196817	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89100	Food and Beverage Tax	418400	State Comptroller	50	-1178.550	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-10-18T00:00:00	ARD7196749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89101	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42069.890	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-18T00:00:00	ARD7196781	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89102	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-9000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-18T00:00:00	ARD7196792	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89103	Extension Fees	420357	Alcohol and Tobacco Comm	230	-6900.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-18T00:00:00	ARD7196792	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89104	Aircraft License Excise Tax	413100	Revenue	90	382.250	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-10-18T00:00:00	ARD7196782	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89105	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-18T00:00:00	ARD7196792	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89106	VRP COST RECOVERY	421122	Environmental Management	495	-246543.750	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2024-10-18T00:00:00	BIL7196831	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89107	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-243396.050	2025	General Government	Examinations	56610	State Dedicated Fund	2024-10-18T00:00:00	BIL7196824	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
89108	Food and Beverage Tax	418400	State Comptroller	50	-3224.120	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-10-18T00:00:00	ARD7196749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89109	Consumer Credit License Applic	422302	Financial Institutions	208	-11700.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-10-18T00:00:00	ARD7196788	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
89110	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-27.500	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-18T00:00:00	ARD7196792	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89111	Welfare Repayments	450510	FSSA Family Resources	500	9146.470	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-18T00:00:00	ARM7196729	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89112	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-18T00:00:00	ARB7196724	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89113	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1597711.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-10-18T00:00:00	ARD7196789	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
89114	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-2220.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-10-18T00:00:00	ARD7196817	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89115	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3781.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-18T00:00:00	ARD7196792	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89116	Auditor of State Fines	450310	Treasurer of State	48	-28530.990	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-10-18T00:00:00	ARD7196740	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89117	State Sales Tax	412010	Transportation	800	-38949.050	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-18T00:00:00	ARD7196820	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89118	Food and Beverage Tax	418400	State Comptroller	50	-25528.410	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-10-18T00:00:00	ARD7196749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89119	Dental Premiums EE/ER	428929	Personnel	70	-35.820	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-10-18T00:00:00	ARD7196779	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89120	Motor Vehicle Highway Fees	425008	Revenue	90	-74.290	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-18T00:00:00	ARD7196782	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89121	Mine Subsdnce Insur Premium	423960	Insurance	210	-123773.550	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-10-18T00:00:00	ARD7196789	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
89122	Military Relief Check-off	464226	Veterans Affairs	160	-249.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-10-18T00:00:00	ARD7196786	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
89123	Food and Beverage Tax	418400	State Comptroller	50	-9402.530	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-10-18T00:00:00	ARD7196749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89124	Vision Premiums EE/ER	428936	Personnel	70	-25.920	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-10-18T00:00:00	ARD7196779	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89125	Innkeeper's Tax	418500	Treasurer of State	48	-2699.060	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2024-10-18T00:00:00	ARD7196741	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89126	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-18T00:00:00	ARD7196784	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89127	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-4250.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-18T00:00:00	ARD7196792	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89128	Innkeeper's Tax	418500	Treasurer of State	48	-18406.860	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-10-18T00:00:00	ARD7196741	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89129	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-18T00:00:00	ARD7196792	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89130	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-50000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-18T00:00:00	ARD7196792	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89131	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-4484.530	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-10-18T00:00:00	ARD7196804	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
89132	Charity Gaming License Fee	422810	Gaming Comm	190	-47675.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-10-18T00:00:00	ARD7196787	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89133	Volume Fee	422330	Financial Institutions	208	-1000.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-10-18T00:00:00	ARD7196788	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
89134	Civil Penalties	450411	Revenue	90	-2180.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-18T00:00:00	ARD7196782	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89135	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-18T00:00:00	ARD7196781	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89136	Lounge Furniture	645725	Correctional Industries	515	-10880.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-10-18T00:00:00	ARD7196817	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89137	Claims and Comp - Road Damage	472342	Transportation	800	-58655.180	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-18T00:00:00	BIL7196837	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89138	Clean Prod Laundry	644703	Correctional Industries	515	-1561.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-10-18T00:00:00	ARD7196817	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89139	Alcoholic Beverage Taxes	416100	Revenue	90	-118374.400	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-10-18T00:00:00	ARD7196782	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89140	Motor Vehicle Highway Fees	425008	Revenue	90	-313.150	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-18T00:00:00	ARD7196782	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89141	Health Premiums EE/ER	428928	Personnel	70	-1263.860	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-10-18T00:00:00	ARD7196779	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89142	Food and Beverage Tax	418400	State Comptroller	50	-6312.010	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-10-18T00:00:00	ARD7196749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89143	InsurAgts and Related Lic	423920	Insurance	210	-353385.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-10-18T00:00:00	ARD7196789	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
89144	STACK TEST FEE	421042	Environmental Management	495	-700.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-10-18T00:00:00	BIL7196831	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89145	Innkeeper's Tax	418500	Treasurer of State	48	-192.790	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-10-18T00:00:00	ARD7196741	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89146	Special Fuel Tax	414300	Revenue	90	-2648.600	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-18T00:00:00	ARD7196782	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89147	FESOP FEES	421030	Environmental Management	495	-529.080	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-10-18T00:00:00	BIL7197973	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89148	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-535.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-18T00:00:00	ARD7196784	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89149	Solid waste disposal fee	421350	Environmental Management	495	-203517.770	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-10-18T00:00:00	ARB7196724	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89150	Welfare Repayments	450510	FSSA Family Resources	500	-21991.680	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-18T00:00:00	ARB7198731	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89151	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1565.740	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-10-18T00:00:00	ARD7196798	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
89152	Clean Prod Floor Care	437701	Correctional Industries	515	-1930004.270	2025	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2024-10-18T00:00:00	ARD7196817	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89153	DOR BMV OSOW Fee	427475	Revenue	90	-50789.410	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-18T00:00:00	ARD7196782	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89154	Clean Prod Floor Care	644701	Correctional Industries	515	-138.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-10-18T00:00:00	ARD7196817	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89155	Trip Permit (65%)	427446	Revenue	90	-487.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-18T00:00:00	ARD7196782	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89156	Toilet Paper	644782	Correctional Industries	515	-49081.010	2025	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2024-10-18T00:00:00	ARD7196817	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89157	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.250	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-18T00:00:00	ARD7196819	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89158	Food and Beverage Tax	418400	State Comptroller	50	-4956.830	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-10-18T00:00:00	ARD7196749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89159	Off Furn - Freestand Modular	645722	Correctional Industries	515	-449.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-10-18T00:00:00	ARD7196817	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89160	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32695.200	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-18T00:00:00	ARD7196782	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89161	Food and Beverage Tax	418400	State Comptroller	50	-10912.970	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-10-18T00:00:00	ARD7196749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89162	Tobacco Distributors License	427486	Revenue	90	-0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-18T00:00:00	ARD7196782	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89163	Food and Beverage Tax	418400	State Comptroller	50	-251612.260	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-10-18T00:00:00	ARD7196749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89164	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-5350.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-18T00:00:00	ARD7196784	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89165	Claims and Comp - Road Damage	472342	Transportation	800	-1864.520	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-18T00:00:00	ARD7196820	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89166	Gaming Agent Division Costs	422870	Gaming Comm	190	-320764.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-10-18T00:00:00	ARD7196787	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89167	Food and Beverage Tax	418400	State Comptroller	50	-12711.230	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-10-18T00:00:00	ARD7196749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89168	Gasoline Tax	414200	Revenue	90	-3234698.360	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-18T00:00:00	ARD7196782	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89169	Insurance Cmpny Examtn Fee	423930	Insurance	210	-26520.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-10-18T00:00:00	ARD7196789	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
89170	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-12.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-18T00:00:00	ARD7196792	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89171	Copies and Report Fees	420360	Board of Accounts	80	-11225.680	2025	General Government	Examinations	56610	State Dedicated Fund	2024-10-18T00:00:00	BIL7196824	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
89172	Transp Infr Impr Fee	428155	Transportation	800	-383.620	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-18T00:00:00	ARD7196820	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89173	Food and Beverage Tax	418400	State Comptroller	50	-7799.790	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-10-18T00:00:00	ARD7196749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89174	RPAF Tipping Fees	427467	Environmental Management	495	-114953.860	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-10-18T00:00:00	ARB7196724	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89175	Trip Permit (35%)	427441	Revenue	90	-262.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-18T00:00:00	ARD7196782	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89176	Garments	644780	Correctional Industries	515	-58662.400	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-10-18T00:00:00	ARD7196817	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89177	DONATION NOT FOR PROFITS	463210	Library	730	-40.500	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-18T00:00:00	ARD7196819	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89178	Innkeeper's Tax	418500	Treasurer of State	48	-129713.200	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-10-18T00:00:00	ARD7196741	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89179	Clean Prod Janitorial	644702	Correctional Industries	515	-33.900	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-10-18T00:00:00	ARD7196817	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89180	Food and Beverage Tax	418400	State Comptroller	50	-1979.880	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-10-18T00:00:00	ARD7196749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89181	Highway Signs	645750	Correctional Industries	515	-38168.350	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-10-18T00:00:00	ARD7196817	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89182	Welfare Repayments	450510	FSSA Family Resources	500	200.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-18T00:00:00	ARD7196811	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89183	Innkeeper's Tax	418500	Treasurer of State	48	-36839.680	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-10-18T00:00:00	ARD7196741	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89184	Finger Print Fee	422326	Gaming Comm	190	-393.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-10-18T00:00:00	ARD7196787	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89185	DOR  Service Charge	427449	Revenue	90	-87.950	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-18T00:00:00	ARD7196782	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89186	Food and Beverage Tax	418400	State Comptroller	50	-13307.850	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-10-18T00:00:00	ARD7196749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89187	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1329.490	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-18T00:00:00	ARD7196820	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89188	Det Furn - Individual Chairs	644712	Correctional Industries	515	-40540.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-10-18T00:00:00	ARD7196817	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89189	Occupational License Fee	422820	Gaming Comm	190	-925.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-10-18T00:00:00	ARD7196787	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89190	Motor Carrier Passenger Permit	427448	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-18T00:00:00	ARD7196782	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89191	Food and Beverage Tax	418400	State Comptroller	50	-95.450	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-10-18T00:00:00	ARD7196749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89192	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-28.900	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-18T00:00:00	ARD7196792	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89193	Innkeeper's Tax	418500	Treasurer of State	48	-37246.380	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-10-18T00:00:00	ARD7196741	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89194	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-231.200	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-18T00:00:00	ARD7196792	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89195	Instructor Recertification	429110	Law Enforcement Training Brd	103	-700.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-18T00:00:00	ARD7196784	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89196	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-18T00:00:00	ARB7196724	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89197	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-302339.730	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-18T00:00:00	ARD7196781	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89198	IRP Registration Fees	427420	Revenue	90	-212409.360	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-18T00:00:00	ARD7196782	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89199	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-18T00:00:00	ARD7196801	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89200	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-10-18T00:00:00	ARD7196782	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89201	State Library Sales Tax	412430	Library	730	-8.240	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-18T00:00:00	ARD7196819	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89202	DOR IDEM Fees	427470	Environmental Management	495	-3946.710	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-10-18T00:00:00	ARD7196808	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89203	Claims and Comp - Auto Damage	472340	Transportation	800	-7238.290	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-18T00:00:00	BIL7196837	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89204	Disability Premiums EE	428991	Disability - State Personnel	71	-37.910	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-10-18T00:00:00	ARD7196780	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
89205	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-11300.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2024-10-18T00:00:00	ARD7196792	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89206	DESIGNATED DONATION	463050	Library	730	-0.100	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-18T00:00:00	ARD7196819	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89207	Det Furn - Tables	644715	Correctional Industries	515	-660.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-10-18T00:00:00	ARD7196817	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89208	Occupational License Fee	422820	Gaming Comm	190	-13006.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-10-18T00:00:00	ARD7196787	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89209	Food and Beverage Tax	418400	State Comptroller	50	-4866.810	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-10-18T00:00:00	ARD7196749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89210	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-398.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-10-18T00:00:00	ARD7196817	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89211	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-63648.410	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-10-18T00:00:00	ARD7196805	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
89212	FR - scrap revenue	431431	Transportation	800	-515.600	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-18T00:00:00	ARD7196821	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89213	Food and Beverage Tax	418400	State Comptroller	50	-331.800	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-10-18T00:00:00	ARD7196749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89214	HP Breakage	423613	Horse Racing Comm	265	-12.060	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-18T00:00:00	ARD7196797	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89215	Garments	644780	Correctional Industries	515	-2137.380	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-10-18T00:00:00	ARD7196817	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89216	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-70.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-18T00:00:00	ARD7196792	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89217	Clean Prod Janitorial	644702	Correctional Industries	515	-21632.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-10-18T00:00:00	ARD7196817	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89218	Food and Beverage Tax	418400	State Comptroller	50	-7030.300	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-10-18T00:00:00	ARD7196749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89219	Technololgy Fund Fees	425284	Motor Vehicles	235	-626.320	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-10-18T00:00:00	ARD7196793	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89220	Gasoline use tax	412700	Transportation	800	-6344.460	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-18T00:00:00	ARD7196820	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89221	Special Fuel Tax	414300	Revenue	90	-43481.130	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-18T00:00:00	ARD7196782	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89222	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6334.420	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-18T00:00:00	ARD7196800	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89223	Food and Beverage Tax	418400	State Comptroller	50	-42489.930	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-10-18T00:00:00	ARD7196749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89224	NONGAME FUND	464220	Natural Resources	300	-528.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-10-18T00:00:00	ARD7196799	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89225	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-193.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-10-18T00:00:00	ARD7196789	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
89226	Innkeeper's Tax	418500	Treasurer of State	48	-2693.050	2025	General Government	CIF Grant County	73237	State Dedicated Fund	2024-10-18T00:00:00	ARD7196741	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89227	Welfare Repayments	450510	FSSA Family Resources	500	-20.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-18T00:00:00	ARD7196811	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89228	Food and Beverage Tax	418400	State Comptroller	50	-821.550	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-10-18T00:00:00	ARD7196749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89229	Food and Beverage Tax	418400	State Comptroller	50	-7506.330	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-10-18T00:00:00	ARD7196749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89230	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-18T00:00:00	ARD7196781	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89231	Technology Fee	420105	Board of Accounts	80	-17640.320	2025	General Government	Examinations	56610	State Dedicated Fund	2024-10-18T00:00:00	BIL7196824	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
89232	Innkeeper's Tax	418500	Treasurer of State	48	-2436.420	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-10-18T00:00:00	ARD7196741	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89233	Gasoline use tax	412700	Revenue	90	-4229.640	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-18T00:00:00	ARD7196782	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89234	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-18T00:00:00	ARB7196724	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89235	Pen - Fulfillment	649802	Correctional Industries	515	-6.400	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-10-18T00:00:00	ARD7196817	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89236	State Sales Tax	412010	Transportation	800	-9216.950	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-18T00:00:00	ARD7196820	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89237	Food and Beverage Tax	418400	State Comptroller	50	-34788.460	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-10-18T00:00:00	ARD7196749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89238	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1386.510	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-10-18T00:00:00	ARD7196810	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
89239	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-15375.070	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-10-18T00:00:00	ARD7196741	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89240	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-18T00:00:00	ARB7196724	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89241	Food and Beverage Tax	418400	State Comptroller	50	-2514.810	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-10-18T00:00:00	ARD7196749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89242	Food and Beverage Tax	418400	State Comptroller	50	-3280.930	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-10-18T00:00:00	ARD7196749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89243	GIFT SHOP	432100	Library	730	-117.750	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-18T00:00:00	ARD7196819	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89244	Food and Beverage Tax	418400	State Comptroller	50	-6227.390	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-10-18T00:00:00	ARD7196749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89245	Food and Beverage Tax	418400	State Comptroller	50	-10066.610	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-10-18T00:00:00	ARD7196749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89246	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-18T00:00:00	ARB7196724	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89247	ID Tags	644750	Correctional Industries	515	-2410.270	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-10-18T00:00:00	ARD7196817	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89248	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-132250.630	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-10-18T00:00:00	ARD7196808	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89249	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-112088.140	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-10-18T00:00:00	ARD7196796	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
89250	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30990.710	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-18T00:00:00	ARD7196781	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89251	ID Breakage	423614	Horse Racing Comm	265	-11.290	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-18T00:00:00	ARD7196797	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89252	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1228.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-10-18T00:00:00	ARD7196782	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89253	ID Breakage	423614	Horse Racing Comm	265	-64.980	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-18T00:00:00	ARD7196797	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89254	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5305.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-10-18T00:00:00	ARD7196789	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
89255	DOR BMV OSOW Fee	427475	Transportation	800	-605.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-18T00:00:00	ARD7196820	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89256	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-107321.240	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-10-18T00:00:00	ARB7196724	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89257	Food and Beverage Tax	418400	State Comptroller	50	-11.500	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-10-18T00:00:00	ARD7196749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89258	Food and Beverage Tax	418400	State Comptroller	50	-49297.580	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-10-18T00:00:00	ARD7196749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89259	Food and Beverage Tax	418400	State Comptroller	50	-14679.350	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-10-18T00:00:00	ARD7196749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89260	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-9800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-18T00:00:00	ARD7196792	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89261	Motor Carrier Permit Fee	427452	Transportation	800	-650.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-18T00:00:00	ARD7196820	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89262	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-209574.670	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-18T00:00:00	ARD7196814	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89263	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-72.330	2025	Education	Career College Student Fund	55710	State Dedicated Fund	2024-10-18T00:00:00	ARD7196818	2026-05-02T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
89264	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-765.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-10-18T00:00:00	ARD7196817	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89265	Motor Vehicle Highway Fees	425008	Revenue	90	-5166.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-18T00:00:00	ARD7196782	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89266	Special Fuel Tax	414300	Revenue	90	-130443.380	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-18T00:00:00	ARD7196782	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89267	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-23705.990	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-10-18T00:00:00	ARD7196808	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89268	Solid waste disposal fee	421350	Environmental Management	495	-114953.850	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-10-18T00:00:00	ARB7196724	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89269	HP Breakage	423613	Horse Racing Comm	265	-69.310	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-18T00:00:00	ARD7196797	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89270	Innkeeper's Tax	418500	Treasurer of State	48	-316.810	2025	General Government	CIF Parke County	73309	State Dedicated Fund	2024-10-18T00:00:00	ARD7196741	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89271	Food and Beverage Tax	418400	State Comptroller	50	-2442.090	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-10-18T00:00:00	ARD7196749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89272	Innkeeper's Tax	418500	Treasurer of State	48	-1432.820	2025	General Government	CIF Jasper County	73204	State Dedicated Fund	2024-10-18T00:00:00	ARD7196741	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89273	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-1400.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-10-18T00:00:00	ARD7196817	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89274	LOCAL PROJECTS	464180	Child Services	502	-136.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-18T00:00:00	ARD7196813	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89275	Independent Contractor Fees	428510	Worker's Comp Brd	220	-840.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-18T00:00:00	ARD7196790	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
89276	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-8319.080	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-10-18T00:00:00	ARD7196817	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89277	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-353451.890	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-10-18T00:00:00	ARD7196806	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
89278	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-10-18T00:00:00	ARB7196724	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89279	Food and Beverage Tax	418400	State Comptroller	50	-11547.690	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-10-18T00:00:00	ARD7196749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89280	Off Furn - Office Seating	644723	Correctional Industries	515	-38336.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-10-18T00:00:00	ARD7196817	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89281	LIBRARY - EXTENSION SERVICE	464170	Library	730	-24184.200	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-18T00:00:00	ARD7196819	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89282	Child Labor Law Penalties	450810	Labor	225	-6600.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-10-18T00:00:00	ARD7196791	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
89283	ID Breakage	423614	Horse Racing Comm	265	-64.980	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-18T00:00:00	ARD7196797	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89284	Alcoholic Beverage Taxes	416100	Revenue	90	-1122590.380	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-18T00:00:00	ARD7196782	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89285	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-22880.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-18T00:00:00	ARD7196784	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89286	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-18T00:00:00	ARD7196794	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89287	Food and Beverage Tax	418400	State Comptroller	50	-525.800	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-10-18T00:00:00	ARD7196749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89288	Food and Beverage Tax	418400	State Comptroller	50	-2299.520	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-06-13T00:00:00	ARD7411725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89289	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-20963.970	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-23T00:00:00	ARD7395240	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89290	Food and Beverage Tax	418400	State Comptroller	50	-3316.360	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-05-23T00:00:00	ARD7395205	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89291	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-05-23T00:00:00	ARD7395268	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89292	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-7650.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-05-23T00:00:00	ARD7395252	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89293	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-05-23T00:00:00	ARD7395197	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89294	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-23T00:00:00	ARD7395292	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89295	Innkeeper's Tax	418500	Treasurer of State	48	-462.610	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-05-23T00:00:00	ARD7395193	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89296	Real Estate Investigative	451140	Professional Licensing	250	-150.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-05-23T00:00:00	ARD7395257	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
89297	Innkeeper's Tax	418500	Treasurer of State	48	-5698.680	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-05-23T00:00:00	ARD7395193	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89298	Claims and Comp - Road Damage	472342	Transportation	800	2819.120	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-23T00:00:00	ARM7395182	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89299	State Library Sales Tax	412430	Library	730	-1.620	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-05-23T00:00:00	ARD7395289	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89300	Trip Permit (35%)	427441	Revenue	90	-8942.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-23T00:00:00	ARD7395240	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89301	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-23T00:00:00	ARD7395240	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89302	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2000.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-05-23T00:00:00	ARD7395276	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89303	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-128.490	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-23T00:00:00	ARD7395283	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89304	Social Security Reimbursements	471460	Disability - State Personnel	71	-2112.010	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-05-23T00:00:00	ARD7395237	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
89305	Motor Vehicle Highway Fees	425008	Revenue	90	-63.800	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-23T00:00:00	ARD7395240	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89306	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-23T00:00:00	ARD7395252	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89307	Banner Permits	428132	Transportation	800	-2170.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-23T00:00:00	ARD7395293	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89308	Innkeeper's Tax	418500	Treasurer of State	48	-3418.280	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-05-23T00:00:00	ARD7395193	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89309	Special Fuel Tax	414300	Revenue	90	-69.340	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-23T00:00:00	ARD7395240	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89310	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-10900.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-23T00:00:00	ARD7395252	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89311	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-37.700	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-05-23T00:00:00	ARD7395193	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89312	Food and Beverage Tax	418400	State Comptroller	50	-1174.540	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-06-13T00:00:00	ARD7411725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89313	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-22058.890	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-05-23T00:00:00	ARD7395272	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
89314	Food and Beverage Tax	418400	State Comptroller	50	-4946.200	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-05-23T00:00:00	ARD7395205	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89315	Gasoline use tax	412700	Revenue	90	-128833.190	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-23T00:00:00	ARD7395240	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89316	Food and Beverage Tax	418400	State Comptroller	50	-2006.320	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-06-13T00:00:00	ARD7411725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89317	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19871.060	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-23T00:00:00	ARD7395238	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89318	County Admissions Tax	418530	State Comptroller	50	-86974.430	2025	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-06-13T00:00:00	ARD7411725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89319	National Criminal History Chck	428040	State Police	100	-990.000	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-05-23T00:00:00	ARD7395243	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89320	Food and Beverage Tax	418400	State Comptroller	50	-19662.560	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-05-23T00:00:00	ARD7395205	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89321	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-52023.480	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-05-23T00:00:00	ARD7395275	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89322	LABORATORY COSTS	421102	Toxicology	115	-80.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-05-23T00:00:00	ARD7395244	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
89323	Veterans Home Resident Collect	428410	Veterans Home	570	-21203.450	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-05-23T00:00:00	ARD7395287	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
89324	Confiscation	465020	Alcohol and Tobacco Comm	230	-3579.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-23T00:00:00	ARD7395252	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89325	DOR  Service Charge	427449	Revenue	90	-211.560	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-23T00:00:00	ARD7395240	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89326	Claims and Comp - Road Damage	472342	Transportation	800	-49461.670	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-23T00:00:00	BIL7395303	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89327	GIFT SHOP	432100	Library	730	-23.060	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-05-23T00:00:00	ARD7395289	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89328	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4410.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-23T00:00:00	ARD7395252	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89329	Auditor of State Fines	450310	Treasurer of State	48	-12232.270	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-05-23T00:00:00	ARD7395192	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89330	Food and Beverage Tax	418400	State Comptroller	50	-2810.570	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-05-23T00:00:00	ARD7395205	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89331	HP Breakage	423613	Horse Racing Comm	265	-39.650	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-23T00:00:00	ARD7395259	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89332	Welfare Repayments	450510	FSSA Family Resources	500	2908.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-23T00:00:00	ARD7395279	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89333	Food and Beverage Tax	418400	State Comptroller	50	-3256.560	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-06-13T00:00:00	ARD7411725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89334	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-200875.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-05-23T00:00:00	ARD7395240	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89335	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-68.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-05-23T00:00:00	ARD7395233	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89336	Food and Beverage Tax	418400	State Comptroller	50	-985.280	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-06-13T00:00:00	ARD7411725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89337	Motor Carrier Permit Fees	427440	Revenue	90	-17.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-05-23T00:00:00	ARD7395240	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89338	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-4352.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-23T00:00:00	ARD7395252	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89339	Food and Beverage Tax	418400	State Comptroller	50	-125.990	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-05-23T00:00:00	ARD7395205	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89340	Claims and Comp - Auto Damage	472340	Transportation	800	-25099.880	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-23T00:00:00	BIL7395303	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89341	Charity Gaming Excise Tax	415100	Gaming Comm	190	1248.980	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-05-23T00:00:00	ARD7395246	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89342	Rntl of Prop - DOA	430120	Dept of Administration	61	-590.000	2025	General Government	Donations	45680	State Dedicated Fund	2025-05-23T00:00:00	ARD7395233	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89343	Gasoline use tax	412700	Transportation	800	-193249.790	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-23T00:00:00	ARD7395292	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89344	Innkeeper's Tax	418500	Treasurer of State	48	-87136.460	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-05-23T00:00:00	ARD7395193	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89345	Aviation Fuel Excise Tax	413350	Revenue	90	-176.720	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-05-23T00:00:00	ARD7395240	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89346	LOCAL PROJECTS	464180	Transportation	800	-19829.080	2025	Transportation	ACCESS ROAD CONSTR IC 8-23-5-7	30523	State Dedicated Fund	2025-05-23T00:00:00	ARD7395293	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89347	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1363.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-05-23T00:00:00	ARD7395261	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
89348	HP Breakage	423613	Horse Racing Comm	265	-39.650	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-23T00:00:00	ARD7395259	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89349	Gasoline use tax	412700	Transportation	800	-579731.330	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-23T00:00:00	ARD7395292	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89350	Innkeeper's Tax	418500	Treasurer of State	48	-151.300	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-05-23T00:00:00	ARD7395193	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89351	SF Supplier Fee	427500	Revenue	90	-3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-23T00:00:00	ARD7395240	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89352	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-480.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-23T00:00:00	ARB7395167	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89353	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-23T00:00:00	ARD7395252	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89354	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1723.760	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-05-23T00:00:00	ARD7395273	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
89355	Motor Vehicle Highway Fees	425008	Revenue	90	-6313.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-23T00:00:00	ARD7395240	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89356	DONATION NOT FOR PROFITS	463210	Library	730	-174.220	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-05-23T00:00:00	ARD7395289	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89357	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-23T00:00:00	ARM7395170	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89358	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1165.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-23T00:00:00	ARD7395292	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89359	Technololgy Fund Fees	425284	Motor Vehicles	235	-545.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-05-23T00:00:00	ARD7395256	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89360	Tobacco Distributors License	427486	Revenue	90	-0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-23T00:00:00	ARD7395240	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89361	Food and Beverage Tax	418400	State Comptroller	50	-3767.730	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-05-23T00:00:00	ARD7395205	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89362	Transp Infr Impr Fee	428155	Transportation	800	-274.540	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-23T00:00:00	ARD7395292	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89363	Food and Beverage Tax	418400	State Comptroller	50	-3590.970	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-06-13T00:00:00	ARD7411725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89364	Food and Beverage Tax	418400	State Comptroller	50	-3562.420	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-05-23T00:00:00	ARD7395205	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89365	In.Gov Charges	439106	Ofc of Technology	67	1441418.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-23T00:00:00	ARD7395235	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
89366	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-2460.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-23T00:00:00	ARD7395276	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89367	Aircraft License Excise Tax	413100	Revenue	90	-698.560	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-05-23T00:00:00	ARD7395240	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89368	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1757.110	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-23T00:00:00	ARD7395254	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89369	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-2580.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-23T00:00:00	ARD7395276	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89370	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5135.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-23T00:00:00	ARD7395253	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89371	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1985.400	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-23T00:00:00	ARD7395290	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89372	NONGAME FUND	464220	Natural Resources	300	-271.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-05-23T00:00:00	ARD7395263	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89373	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-05-23T00:00:00	ARD7395262	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89374	Extension Fees	420357	Alcohol and Tobacco Comm	230	-9750.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-23T00:00:00	ARD7395252	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89375	Special Fuel Tax	414300	Revenue	90	54927.030	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-23T00:00:00	ARD7395240	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89376	Cut Road Permit	428116	Transportation	800	-12480.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-23T00:00:00	ARD7395291	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89377	Claims and Comp - Road Damage	472342	Transportation	800	-2476.470	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-23T00:00:00	ARD7395292	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89378	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-120.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-23T00:00:00	ARD7395252	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89379	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-163.480	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-05-23T00:00:00	ARD7395271	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
89380	LOCAL PROJECTS	464180	Transportation	800	19829.080	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-23T00:00:00	ARD7395293	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89381	Military Relief Check-off	464226	Veterans Affairs	160	-68.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-05-23T00:00:00	ARD7395245	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
89382	Food and Beverage Tax	418400	State Comptroller	50	-61735.130	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-05-23T00:00:00	ARD7395205	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89383	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-134378.060	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-23T00:00:00	ARD7395283	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89384	Food and Beverage Tax	418400	State Comptroller	50	-2886.370	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-06-13T00:00:00	ARD7411725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89385	Food and Beverage Tax	418400	State Comptroller	50	-2202.090	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-06-13T00:00:00	ARD7411725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89386	Food and Beverage Tax	418400	State Comptroller	50	-180.110	2025	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-06-13T00:00:00	ARD7411725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89387	Food and Beverage Tax	418400	State Comptroller	50	-13538.680	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-06-13T00:00:00	ARD7411725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89388	Food and Beverage Tax	418400	State Comptroller	50	-2150.850	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-06-13T00:00:00	ARD7411725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89389	Librarian Certification Fee	424610	Library	730	-110.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-05-23T00:00:00	ARD7395289	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89390	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-21412.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-05-23T00:00:00	ARD7395187	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
89391	Food and Beverage Tax	418400	State Comptroller	50	-162.760	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-05-23T00:00:00	ARD7395205	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89392	Food and Beverage Tax	418400	State Comptroller	50	-2.980	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-05-23T00:00:00	ARD7395205	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89393	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-23T00:00:00	ARD7395238	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89394	Food and Beverage Tax	418400	State Comptroller	50	-325.080	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-05-23T00:00:00	ARD7395205	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89395	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-23T00:00:00	ARD7395253	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89396	DOR BMV OSOW Fee	427475	Revenue	90	-65725.820	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-23T00:00:00	ARD7395240	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89397	Alcoholic Beverage Taxes	416100	Revenue	90	-165.050	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-05-23T00:00:00	ARD7395240	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89398	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-35.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-23T00:00:00	ARD7395252	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89399	DOR IDEM Fees	427470	Environmental Management	495	-1035.020	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-05-23T00:00:00	ARD7395275	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89400	Teaching Licensing Fees	427010	Education	700	-8645.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-05-23T00:00:00	ARD7395288	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
89401	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1504.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-23T00:00:00	ARD7395255	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89402	Welfare Repayments	450510	FSSA Family Resources	500	-461229.670	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-23T00:00:00	ARD7395279	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89403	Cigarette Distributor Reg Cert	427496	Revenue	90	-20.040	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-05-23T00:00:00	ARD7395240	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89404	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-23T00:00:00	ARD7395236	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
89405	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-12.000	2025	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-05-23T00:00:00	ARD7395252	2026-05-02T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89406	Independent Contractor Fees	428510	Worker's Comp Brd	220	-945.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-05-23T00:00:00	ARD7395250	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
89407	RealEstate FraudApp-Fees	429333	Attorney General	46	-150.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-05-23T00:00:00	ARD7395190	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89408	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1017.440	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-05-23T00:00:00	ARD7395270	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
89409	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-26.450	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-23T00:00:00	ARD7395238	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89410	Motor Vehicle Highway Fees	425008	Revenue	90	-0.500	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-23T00:00:00	ARD7395239	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89411	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-23T00:00:00	ARD7395252	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89412	IRP Registration Fees	427420	Revenue	90	-97792.680	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-23T00:00:00	ARD7395240	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89413	Trip Permit (65%)	427446	Revenue	90	-16607.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-23T00:00:00	ARD7395240	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89414	ID Breakage	423614	Horse Racing Comm	265	-93.480	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-23T00:00:00	ARD7395259	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89415	Food and Beverage Tax	418400	State Comptroller	50	-243.660	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-06-13T00:00:00	ARD7411725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89416	Welfare Repayments	450510	FSSA Family Resources	500	6352.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-23T00:00:00	ARM7395177	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89417	SF Supplier Fee	427500	Revenue	90	-147.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-23T00:00:00	ARD7395240	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89418	Food and Beverage Tax	418400	State Comptroller	50	-671.250	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-05-23T00:00:00	ARD7395205	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89419	SOS Enforcement Penalties	451215	Secretary Of State	40	-56.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-05-23T00:00:00	ARD7395187	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
89420	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-23T00:00:00	ARD7395253	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89421	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-151785.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-05-23T00:00:00	ARD7395252	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89422	ID Breakage	423614	Horse Racing Comm	265	-93.480	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-23T00:00:00	ARD7395259	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89423	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2025	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-05-23T00:00:00	ARD7395289	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89424	Food and Beverage Tax	418400	State Comptroller	50	-3929.050	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-06-13T00:00:00	ARD7411725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89425	Odometer Fees	425007	State Police	100	-66.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-05-23T00:00:00	ARD7395241	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89426	Appraiser Federal Fee	426031	Professional Licensing	250	-240.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-05-23T00:00:00	ARD7395257	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
89427	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-05-23T00:00:00	ARD7395257	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
89428	Extension Fees	420357	Alcohol and Tobacco Comm	230	-4350.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-23T00:00:00	ARD7395253	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89429	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-05-23T00:00:00	ARD7395258	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
89430	Food and Beverage Tax	418400	State Comptroller	50	-2551.560	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-06-13T00:00:00	ARD7411725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89431	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-25.790	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-23T00:00:00	ARD7395238	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89432	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-23T00:00:00	ARB7395167	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89433	Gasoline Tax	414200	Revenue	90	-464097.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-23T00:00:00	ARD7395240	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89434	SF Supplier Fee	427500	Revenue	90	-49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-23T00:00:00	ARD7395240	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89435	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-4000.000	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-05-23T00:00:00	ARD7395277	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
89436	Food and Beverage Tax	418400	State Comptroller	50	-3591.360	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-05-23T00:00:00	ARD7395205	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89437	Civil Penalties	450411	Utility Regulatory Comm	200	-90500.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-05-23T00:00:00	ARD7395248	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
89438	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-21850.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-23T00:00:00	ARD7395252	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89439	Accountant Investigative	451130	Professional Licensing	250	-180.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-05-23T00:00:00	ARD7395257	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
89440	Dealer Plates	425230	Secretary Of State	40	-2490.490	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-05-23T00:00:00	ARD7395187	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
89441	Welfare Repayments	450510	FSSA Family Resources	500	-5492.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-23T00:00:00	ARB7396014	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89442	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-26974.960	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-23T00:00:00	ARD7395238	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89443	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-132485.520	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-05-23T00:00:00	ARD7395273	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
89444	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-05-23T00:00:00	ARB7395167	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89445	Food and Beverage Tax	418400	State Comptroller	50	-2198.090	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-05-23T00:00:00	ARD7395205	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89446	Consumer Credit License Applic	422302	Financial Institutions	208	-2300.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-05-23T00:00:00	ARD7395249	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
89447	Investment Income	429690	Motor Vehicles	235	-242.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-23T00:00:00	ARD7395254	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89448	Alcoholic Beverage Taxes	416100	Revenue	90	-484.180	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-23T00:00:00	ARD7395240	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89449	Food and Beverage Tax	418400	State Comptroller	50	-3501.750	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-05-23T00:00:00	ARD7395205	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89450	Food and Beverage Tax	418400	State Comptroller	50	9032.060	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-06-13T00:00:00	ARD7411725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89451	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-23T00:00:00	ARB7395167	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89452	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-19.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-23T00:00:00	ARD7395238	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89453	Food and Beverage Tax	418400	State Comptroller	50	-391.250	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-05-23T00:00:00	ARD7395205	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89454	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5488.200	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-23T00:00:00	ARD7395266	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89455	Food and Beverage Tax	418400	State Comptroller	50	-7752.610	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-06-13T00:00:00	ARD7411725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89456	Food and Beverage Tax	418400	State Comptroller	50	-2924.970	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-05-23T00:00:00	ARD7395205	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89457	Controlled Substances Recovery	426450	Professional Licensing	250	-3720.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-05-23T00:00:00	ARD7395257	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
89458	Food and Beverage Tax	418400	State Comptroller	50	-8209.490	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-06-13T00:00:00	ARD7411725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89459	Food and Beverage Tax	418400	State Comptroller	50	-4311.740	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-06-13T00:00:00	ARD7411725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89460	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8.850	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-05-23T00:00:00	ARD7395258	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
89461	Food and Beverage Tax	418400	State Comptroller	50	-510.760	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-06-13T00:00:00	ARD7411725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89462	Motor Vehicle Highway Fees	425008	Revenue	90	-272.750	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-23T00:00:00	ARD7395240	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89463	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-21131.180	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-05-23T00:00:00	ARD7395277	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
89464	Food and Beverage Tax	418400	State Comptroller	50	-1149.080	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-05-23T00:00:00	ARD7395205	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89465	Innkeeper's Tax	418500	Treasurer of State	48	-6637.280	2025	General Government	CIF Grant County	73237	State Dedicated Fund	2025-05-23T00:00:00	ARD7395193	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89466	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-05-23T00:00:00	ARD7395264	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89467	Food and Beverage Tax	418400	State Comptroller	50	-1484.260	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-05-23T00:00:00	ARD7395205	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89468	Veterans Home Resident Collect	428410	Veterans Home	570	-18187.800	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-05-23T00:00:00	ARD7395287	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
89469	Food and Beverage Tax	418400	State Comptroller	50	-101.880	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-06-13T00:00:00	ARD7411725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89470	Food and Beverage Tax	418400	State Comptroller	50	-7915.090	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-06-13T00:00:00	ARD7411725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89471	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-250.000	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-05-23T00:00:00	ARD7395260	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89472	State Sales Tax	412010	Transportation	800	-6899.120	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-23T00:00:00	ARD7395292	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89473	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1700.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-23T00:00:00	ARD7395253	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89474	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-765.530	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-05-23T00:00:00	ARD7395233	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89475	Consumer Settlements	450230	Attorney General	46	-33.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-05-23T00:00:00	ARD7395189	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89476	Food and Beverage Tax	418400	State Comptroller	50	-5036.870	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-05-23T00:00:00	ARD7395205	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89477	Food and Beverage Tax	418400	State Comptroller	50	-25699.690	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-06-13T00:00:00	ARD7411725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89478	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-05-23T00:00:00	ARB7395167	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89479	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-360.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-23T00:00:00	ARD7395252	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89480	Innkeeper's Tax	418500	Treasurer of State	48	-3920.370	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-05-23T00:00:00	ARD7395193	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89481	Child Labor Law Penalties	450810	Labor	225	-1100.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-05-23T00:00:00	ARD7395251	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
89482	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6180.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-05-23T00:00:00	ARD7395268	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89483	Food and Beverage Tax	418400	State Comptroller	50	-1546.840	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-05-23T00:00:00	ARD7395205	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89484	Notary Public Commissions	427520	Secretary Of State	40	-16419.420	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-05-23T00:00:00	ARD7395188	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
89485	Food and Beverage Tax	418400	State Comptroller	50	-2803.410	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-06-13T00:00:00	ARD7411725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89486	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-05-23T00:00:00	ARD7395289	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89487	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-05-23T00:00:00	ARD7395239	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89488	Technology Mgt Services	439030	Ofc of Technology	67	-46.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-23T00:00:00	ARD7395235	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
89489	Food and Beverage Tax	418400	State Comptroller	50	-1407.110	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-05-23T00:00:00	ARD7395205	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89490	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-23T00:00:00	ARD7395253	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89491	Food and Beverage Tax	418400	State Comptroller	50	-9446.640	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-05-23T00:00:00	ARD7395205	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89492	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-23T00:00:00	ARD7395253	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89493	Food and Beverage Tax	418400	State Comptroller	50	-2392.240	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-05-23T00:00:00	ARD7395205	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89494	Food and Beverage Tax	418400	State Comptroller	50	-2622.200	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-05-23T00:00:00	ARD7395205	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89495	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-7142.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-05-23T00:00:00	ARB7395167	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89496	Gasoline Tax	414200	Revenue	90	-1368956.280	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-23T00:00:00	ARD7395240	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89497	Food and Beverage Tax	418400	State Comptroller	50	-5842.200	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-05-23T00:00:00	ARD7395205	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89498	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-23T00:00:00	ARD7395238	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89499	Special Fuel Tax	414300	Revenue	90	-1138.330	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-23T00:00:00	ARD7395240	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89500	DOR BMV OSOW Fee	427475	Transportation	800	-270.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-23T00:00:00	ARD7395292	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89501	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-60500.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-05-23T00:00:00	ARD7395253	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89502	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-22033.190	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-05-23T00:00:00	ARD7395285	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89503	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-23T00:00:00	ARD7395253	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89504	ID Breakage	423614	Horse Racing Comm	265	-16.260	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-23T00:00:00	ARD7395259	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89505	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-05-23T00:00:00	ARD7395283	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89506	Unemployment Tax	417810	Dept of Workforce Development	510	-137147.050	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-23T00:00:00	ARD7395285	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89507	State Sales Tax	412010	Transportation	800	-1632.620	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-23T00:00:00	ARD7395292	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89508	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-578.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-23T00:00:00	ARD7395253	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89509	Food and Beverage Tax	418400	State Comptroller	50	-988.490	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-05-23T00:00:00	ARD7395205	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89510	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1295306.250	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-05-23T00:00:00	ARD7395265	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89511	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-26010.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-23T00:00:00	ARD7395253	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89512	HP Breakage	423613	Horse Racing Comm	265	-6.890	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-05-23T00:00:00	ARD7395259	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89513	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-05-23T00:00:00	ARB7395167	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89514	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-13T00:00:00	ARD7411766	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89515	LIT Transfer In PSCDA	740840	Budget Agency	57	-115173.980	2025	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-06-13T00:00:00	ARD7411756	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
89516	Aircraft License Excise Tax	413100	Revenue	90	-1226.110	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-06-13T00:00:00	ARD7411764	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89517	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7269.810	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-13T00:00:00	ARD7411776	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89518	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	500.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-06-13T00:00:00	ARD7411793	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89519	DOR BMV OSOW Fee	427475	Revenue	90	-151.200	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-06-13T00:00:00	ARD7411763	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89520	HP Breakage	423613	Horse Racing Comm	265	-19.620	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-13T00:00:00	ARD7411781	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89521	ID Breakage	423614	Horse Racing Comm	265	-115.470	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-13T00:00:00	ARD7411781	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89522	LOCAL PROJECTS	464180	Transportation	800	-11216.120	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-13T00:00:00	ARD7411818	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89523	Coroners Training Board	420881	Coroner's Training Board	240	-35963.960	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-06-13T00:00:00	ARD7411778	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
89524	Database Maintenance Services	439251	Gaming Comm	190	-27000.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-06-13T00:00:00	ARD7411770	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89525	Gasoline use tax	412700	Transportation	800	-105378.390	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-13T00:00:00	ARD7411817	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89526	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46263.270	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-13T00:00:00	ARD7411762	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89527	NONGAME FUND	464220	Natural Resources	300	-69.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-06-13T00:00:00	ARD7411785	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89528	Transfer	425174	Environmental Management	495	14137.900	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-06-13T00:00:00	ARD7411793	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89529	LIT PSCDA	418655	Budget Agency	57	-2624081.290	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-06-13T00:00:00	ARD7411756	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
89530	Aviation Fuel Excise Tax	413350	Revenue	90	-28160.310	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-06-13T00:00:00	ARD7411764	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89531	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-40488.540	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-13T00:00:00	ARD7411716	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89532	LABORATORY COSTS	421102	Toxicology	115	-2860.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-06-13T00:00:00	ARD7411767	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
89533	State Sales Tax	412010	Transportation	800	-3183.420	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-13T00:00:00	ARD7411817	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89534	Occupational License Fee	422820	Gaming Comm	190	-45575.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-06-13T00:00:00	ARD7411770	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89535	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-06-13T00:00:00	ARB7411697	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89536	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-13T00:00:00	ARD7411764	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89537	Gaming Agent Division Costs	422870	Gaming Comm	190	-1044572.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-06-13T00:00:00	ARD7411770	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89538	Overweight Vehicle Fines	455110	Transportation	800	-102.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-13T00:00:00	ARD7411816	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89539	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-189.840	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-06-13T00:00:00	ARD7411791	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
89540	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-230464.330	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-13T00:00:00	ARD7411802	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89541	DNR - Restitution	451045	Natural Resources	300	-7530.100	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-06-13T00:00:00	ARD7411784	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89542	Occupational License Fee	422820	Gaming Comm	190	-52163.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-06-13T00:00:00	ARD7411770	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89543	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-7688.550	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-13T00:00:00	ARD7411716	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89544	Dealer Plates	425230	Secretary Of State	40	-18711.100	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-06-13T00:00:00	ARD7411712	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
89545	Trip Permit (35%)	427441	Revenue	90	-245.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-13T00:00:00	ARD7411764	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89546	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6315.900	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-13T00:00:00	ARD7411786	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89547	Technololgy Fund Fees	425284	Motor Vehicles	235	-615.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-06-13T00:00:00	ARD7411777	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89548	LIT Transfer In PSCDA	740840	Budget Agency	57	-805.730	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-06-13T00:00:00	ARD7411756	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
89549	Boxing License Fees	426080	Gaming Comm	190	-3346.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-06-13T00:00:00	ARD7411770	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89550	Welfare Repayments	450510	FSSA Family Resources	500	-3840.960	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-13T00:00:00	ARD7411797	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89551	Program Income	441020	Indiana Dept of Health	400	-1932402.320	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-13T00:00:00	ARD7411788	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89552	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-13T00:00:00	ARD7411762	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89553	HP Breakage	423613	Horse Racing Comm	265	-3.410	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-13T00:00:00	ARD7411781	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89554	Court Fee Marriage License Fee	424129	Treasurer of State	48	-19485.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-13T00:00:00	ARD7411716	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89555	Innkeeper's Tax	418500	Treasurer of State	48	-24066.190	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-06-13T00:00:00	ARD7411717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89556	Special Fuel Tax	414300	Revenue	90	-186.560	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-13T00:00:00	ARD7411764	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89557	LIT PSCDA	418655	Budget Agency	57	-193642.690	2025	General Government	Fishers PSCDA	73160	General Fund	2025-06-13T00:00:00	ARD7411756	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
89558	Charity Gaming License Fee	422810	Gaming Comm	190	-415300.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-06-13T00:00:00	ARD7411770	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89559	State Library Sales Tax	412430	Library	730	-4.290	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-06-13T00:00:00	ARD7411814	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89560	Gasoline Tax	414200	Revenue	90	-136650.050	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-13T00:00:00	ARD7411764	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89561	Sec Lending Interest income	429665	Treasurer of State	48	-4127.950	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-06-13T00:00:00	ARD7411715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89562	Investment Income	429690	Motor Vehicles	235	-8480.710	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-13T00:00:00	ARD7411776	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89563	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-13T00:00:00	ARB7411697	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89564	Gasoline use tax	412700	Revenue	90	-70252.260	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-13T00:00:00	ARD7411764	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89565	Motor Vehicle Highway Fees	425008	Revenue	90	-113.100	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-13T00:00:00	ARD7411764	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89566	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-13T00:00:00	ARD7411766	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89567	DOR  Service Charge	427449	Revenue	90	-1394.310	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-13T00:00:00	ARD7411764	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89568	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-124542.260	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-06-13T00:00:00	ARD7411790	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
89569	Motor Carrier Passenger Permit	427448	Revenue	90	-1260.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-13T00:00:00	ARD7411764	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89570	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-13T00:00:00	ARD7411802	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89571	Social Security Reimbursements	471460	Disability - State Personnel	71	-4495.870	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-13T00:00:00	ARD7411759	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
89572	Gasoline Tax	414200	Revenue	90	-401029.140	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-13T00:00:00	ARD7411764	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89573	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-658.910	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-13T00:00:00	ARD7411762	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89574	Sec Lending Interest income	429665	Lieutenant Governor's Office	38	-61051.870	2025	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2025-06-13T00:00:00	ARD7411711	2026-05-02T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
89575	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-06-13T00:00:00	ARD7411764	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89576	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-294.710	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-06-13T00:00:00	ARD7411789	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
89577	State Dog Fund	420620	State Comptroller	50	-31.600	2025	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2025-06-13T00:00:00	ARD7411721	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89578	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.500	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-06-13T00:00:00	ARD7411814	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89579	Innkeeper's Tax	418500	Treasurer of State	48	-1533.260	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-06-13T00:00:00	ARD7411717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89580	Motor Vehicle Highway Fees	425008	State Comptroller	50	-88.800	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-06-13T00:00:00	ARD7411719	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89581	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1537.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-06-13T00:00:00	ARD7411782	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
89582	Consumer Settlements	450230	Attorney General	46	-167.500	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-06-13T00:00:00	ARD7411713	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89583	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16067.480	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-13T00:00:00	ARD7411815	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89584	IRP Registration Fees	427420	Revenue	90	-885914.550	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-13T00:00:00	ARD7411764	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89585	LIT Transfer In PSCDA	740840	Budget Agency	57	-946375.430	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-06-13T00:00:00	ARD7411756	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
89586	SexorViolent Offender Reg Fee	429350	Correction	615	-1671.520	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-06-13T00:00:00	ARD7411807	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
89587	Gasoline use tax	412700	Transportation	800	-316125.330	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-13T00:00:00	ARD7411817	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89588	Claims and Comp - Road Damage	472342	Transportation	800	-1666.200	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-13T00:00:00	ARD7411817	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89589	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-06-13T00:00:00	ARD7411770	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89590	Child Labor Law Penalties	450810	Labor	225	-10400.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-06-13T00:00:00	ARD7411774	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
89591	TOS Unidentified Funds	401150	Child Services	502	-522.510	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-13T00:00:00	ARD7411801	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89592	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2100167.010	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-06-13T00:00:00	ARD7411764	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89593	Gaming Penalties	450620	Gaming Comm	190	-5000.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-06-13T00:00:00	ARD7411770	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89594	Admin. Fee	425197	Charter School Brd	704	-776.440	2025	Education	Charter School Board	43911	Private Grant Funds	2025-06-13T00:00:00	ARD7411813	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
89595	REGULAR COST RECOVERY	421114	Environmental Management	495	1931.250	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-06-13T00:00:00	BIL7411831	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89596	SOS Enforcement Penalties	451215	Secretary Of State	40	-743.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-06-13T00:00:00	ARD7411712	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
89597	Charity Gaming Penalties	450610	Gaming Comm	190	-560.410	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-06-13T00:00:00	ARD7411770	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89598	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-226387.150	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-06-13T00:00:00	ARD7411780	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
89599	LIT PSCDA	418655	Budget Agency	57	-70515.620	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-06-13T00:00:00	ARD7411756	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
89600	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-13T00:00:00	ARD7411762	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89601	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-15922.110	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-13T00:00:00	ARD7411716	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89602	Unemployment Tax	417810	Dept of Workforce Development	510	-284539.370	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-13T00:00:00	ARD7411804	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89603	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34079.760	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-13T00:00:00	ARD7411762	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89604	Sec Lending Interest income	429665	Natural Resources	300	-1994.930	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-06-13T00:00:00	ARD7411783	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89605	Finger Print Fee	422326	Gaming Comm	190	-5486.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-06-13T00:00:00	ARD7411770	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89606	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-3861.700	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-13T00:00:00	ARD7411716	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89607	Special Fuel Tax	414300	Revenue	90	-3062.670	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-13T00:00:00	ARD7411764	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89608	Tobacco Distributors License	427486	Revenue	90	-3.160	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-13T00:00:00	ARD7411764	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89609	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-168757.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-06-13T00:00:00	ARD7411712	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
89610	Veterans Home Resident Collect	428410	Veterans Home	570	-100.800	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-06-13T00:00:00	ARD7411806	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
89611	BOXING GATE TAX	417460	Gaming Comm	190	-1941.250	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-06-13T00:00:00	ARD7411770	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89612	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-06-13T00:00:00	ARD7411818	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89613	Government Interest Income	429660	Treasurer of State	48	-25110.000	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-06-13T00:00:00	ARD7411715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89614	GIFT SHOP	432100	Library	730	-61.190	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-06-13T00:00:00	ARD7411814	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89615	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-13T00:00:00	ARB7411697	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89616	Adoption Fees	423020	Indiana Dept of Health	400	-640.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-06-13T00:00:00	ARD7411788	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89617	ID Breakage	423614	Horse Racing Comm	265	-20.080	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-13T00:00:00	ARD7411781	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89618	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-420.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-13T00:00:00	ARB7411697	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89619	Vision Premiums EE/ER	428936	Personnel	70	-60.480	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-13T00:00:00	ARD7411757	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89620	Ind Supp Fed Medicare B	422061	Veterans Home	570	-176.060	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-06-13T00:00:00	ARD7411805	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
89621	Health Premiums EE/ER	428928	Personnel	70	-1578.140	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-13T00:00:00	ARD7411757	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89622	Military Relief Check-off	464226	Veterans Affairs	160	-53.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-06-13T00:00:00	ARD7411768	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
89623	Cellular Tower Fees	428128	Transportation	800	-49360.760	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-13T00:00:00	BIL7411838	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89624	Booth Rental	430182	Indiana Dept of Health	400	-13500.000	2025	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-06-13T00:00:00	ARD7411788	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89625	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1838.330	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-13T00:00:00	ARD7411716	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89626	Innkeeper's Tax	418500	Treasurer of State	48	-633.830	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-06-13T00:00:00	ARD7411717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89627	DOR IDEM Fees	427470	Environmental Management	495	-4467.820	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-06-13T00:00:00	ARD7411792	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89628	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-13T00:00:00	ARB7412782	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89629	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-13T00:00:00	ARD7411766	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89630	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2025	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2025-06-13T00:00:00	ARD7411770	2026-05-02T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89631	Vital Records Fees	423180	Indiana Dept of Health	400	-1912.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-06-13T00:00:00	ARD7411788	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89632	LOCAL PROJECTS	464180	Transportation	800	11216.120	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-13T00:00:00	ARD7411818	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89633	Innkeeper's Tax	418500	Treasurer of State	48	-528.510	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-06-13T00:00:00	ARD7411717	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89634	Motor Vehicle Highway Fees	425008	Revenue	90	-120.900	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-13T00:00:00	ARD7411763	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89635	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1835.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-06-13T00:00:00	ARD7411788	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89636	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-13T00:00:00	ARB7411697	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89637	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-49312.550	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-06-13T00:00:00	ARD7411792	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89638	Welfare Repayments	450510	FSSA Family Resources	500	-56096.220	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-13T00:00:00	ARD7411797	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89639	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-13352.060	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-06-13T00:00:00	ARD7411712	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
89640	Sec Lending Interest income	429665	Budget Agency	57	-21569.390	2025	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-06-13T00:00:00	ARD7411754	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
89641	Disability Premiums EE	428991	Disability - State Personnel	71	-107.990	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-13T00:00:00	ARD7411758	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
89642	Claims and Comp - Road Damage	472342	Transportation	800	-42154.530	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-13T00:00:00	BIL7411838	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89643	DOR BMV OSOW Fee	427475	Revenue	90	-59263.510	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-13T00:00:00	ARD7411764	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89644	TOS Unidentified Funds	401150	State Comptroller	50	-100257.440	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-06-13T00:00:00	ARD7411721	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89645	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-13T00:00:00	ARD7411817	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89646	LIT PSCDA	418655	Budget Agency	57	-368634.500	2025	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-06-13T00:00:00	ARD7411756	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
89647	Disability Premiums ER	428990	Disability - State Personnel	71	-5429.040	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-13T00:00:00	ARB7411691	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
89648	Transp Infr Impr Fee	428155	Transportation	800	-822.330	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-13T00:00:00	ARD7411817	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89649	Motor Vehicle Highway Fees	425008	Revenue	90	-5390.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-13T00:00:00	ARD7411764	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89650	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-13T00:00:00	ARD7411772	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
89651	Alcoholic Beverage Taxes	416100	Revenue	90	-515.960	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-06-13T00:00:00	ARD7411764	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89652	DOR BMV OSOW Fee	427475	Transportation	800	-725.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-13T00:00:00	ARD7411817	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89653	LIT Transfer In PSCDA	740840	Budget Agency	57	-7737.170	2025	General Government	Fishers PSCDA	73160	General Fund	2025-06-13T00:00:00	ARD7411756	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
89654	Odometer Fees	425007	State Police	100	-335.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-06-13T00:00:00	ARD7411765	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89655	Disability Premiums EE	428991	Disability - State Personnel	71	-1357.170	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-13T00:00:00	ARB7411691	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
89656	Court Fee Automated Record Kee	424127	Treasurer of State	48	-464767.410	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-13T00:00:00	ARD7411716	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89657	State Sales Tax	412010	Transportation	800	-13452.500	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-13T00:00:00	ARD7411817	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89658	ID Breakage	423614	Horse Racing Comm	265	-115.470	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-13T00:00:00	ARD7411781	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89659	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15934.620	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-06-13T00:00:00	ARD7411792	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89660	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-3066.000	2025	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-06-13T00:00:00	ARD7411709	2026-05-02T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
89661	Sales Disclosure Filing	424810	Budget Agency	57	-78001.000	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-06-13T00:00:00	ARD7411755	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
89662	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-06-13T00:00:00	ARD7411780	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
89663	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35954.140	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-13T00:00:00	ARD7411764	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89664	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-26763.570	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-06-13T00:00:00	ARD7411761	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89665	Welfare Repayments	450510	FSSA Family Resources	500	-7125.450	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-13T00:00:00	ARB7412791	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89666	Motor Vehicle Highway Fees	425008	Revenue	90	-307.500	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-13T00:00:00	ARD7411764	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89667	DESIGNATED DONATION	463050	Library	730	-4.430	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-06-13T00:00:00	ARD7411814	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89668	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1798.520	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-06-13T00:00:00	ARD7411769	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89669	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-47726.670	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-06-13T00:00:00	ARD7411795	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
89670	Alcoholic Beverage Taxes	416100	Revenue	90	-3400.430	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-13T00:00:00	ARD7411764	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89671	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-13T00:00:00	ARD7411760	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89672	Trip Permit (65%)	427446	Revenue	90	-455.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-13T00:00:00	ARD7411764	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89673	Workzone Safety Fine	455130	Transportation	800	-2710.000	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-06-13T00:00:00	ARD7411816	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89674	Special Fuel Tax	414300	Revenue	90	66019.180	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-13T00:00:00	ARD7411764	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89675	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-7280.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-13T00:00:00	ARD7411766	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89676	Pro Bono Legal Services Fee	424026	State Comptroller	50	-14454.730	2025	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-06-13T00:00:00	ARD7411721	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89677	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2025	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-06-13T00:00:00	ARD7411760	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89678	HP Breakage	423613	Horse Racing Comm	265	-19.620	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-13T00:00:00	ARD7411781	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89679	Dental Premiums EE/ER	428929	Personnel	70	-69.480	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-13T00:00:00	ARD7411757	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89680	Sec Lending Interest income	429665	Natural Resources	300	-1994.930	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-06-13T00:00:00	ARD7411783	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89681	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-187.730	2025	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-06-13T00:00:00	ARD7411755	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
89682	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-06-13T00:00:00	ARD7411788	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89683	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-285.440	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-06-13T00:00:00	ARD7411805	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
89684	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-963.330	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-06-13T00:00:00	ARD7411717	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89685	Court Fee Safe School Fee	424126	Treasurer of State	48	-4482.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-13T00:00:00	ARD7411716	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89686	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1347.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-13T00:00:00	ARD7411817	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89687	Food and Beverage Tax	418400	State Comptroller	50	-405.250	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-06-13T00:00:00	ARD7411725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89688	Food and Beverage Tax	418400	State Comptroller	50	-3016.560	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-06-13T00:00:00	ARD7411725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89689	Food and Beverage Tax	418400	State Comptroller	50	-7028.750	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-06-13T00:00:00	ARD7411725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89690	Food and Beverage Tax	418400	State Comptroller	50	239.870	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-06-13T00:00:00	ARD7411725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89691	Food and Beverage Tax	418400	State Comptroller	50	-12.840	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-06-13T00:00:00	ARD7411725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89692	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77.700	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-11-07T00:00:00	ARD7209640	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89693	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-11-07T00:00:00	ARD7209708	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89694	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-3360.740	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-11-07T00:00:00	ARD7209714	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
89695	National Criminal History Chck	428040	State Police	100	-168.750	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-11-07T00:00:00	ARD7209694	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89696	Food and Beverage Tax	418400	State Comptroller	50	-2262.350	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-11-07T00:00:00	ARD7209650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89697	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4400.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-11-07T00:00:00	BIL7209748	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89698	Performance Guarantees	428925	Personnel	70	-4112640.710	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-11-07T00:00:00	ARD7209683	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89699	Unemployment Tax	417810	Dept of Workforce Development	510	-253735.530	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-07T00:00:00	ARD7209727	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89700	GIFT SHOP	432100	Library	730	-69.550	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-11-07T00:00:00	ARD7209735	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89701	Gasoline Tax	414200	Natural Resources	300	0.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-07T00:00:00	ARD7209708	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89702	Innkeeper's Tax	418500	Treasurer of State	48	-1460.660	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2024-11-07T00:00:00	ARD7209637	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89703	Innkeeper's Tax	418500	Treasurer of State	48	-3136.320	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-11-07T00:00:00	ARD7209637	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89704	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-11-07T00:00:00	ARD7209708	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89705	DOR  Service Charge	427449	Revenue	90	-410.050	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-07T00:00:00	ARD7209690	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89706	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-11-07T00:00:00	ARD7209703	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
89707	LIBRARY - EXTENSION SERVICE	464170	Library	730	-16250.000	2025	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2024-11-07T00:00:00	ARD7209735	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89708	Food and Beverage Tax	418400	State Comptroller	50	-1343.070	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-11-07T00:00:00	ARD7209650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89709	Food and Beverage Tax	418400	State Comptroller	50	-228.230	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-11-07T00:00:00	ARD7209650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89710	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-650.000	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-11-07T00:00:00	ARD7209705	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89711	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-9000.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-11-07T00:00:00	ARD7209715	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89712	DESIGNATED DONATION	463050	Library	730	-0.890	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-11-07T00:00:00	ARD7209735	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89713	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-11-07T00:00:00	ARD7209708	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89714	IRP Registration Fees	427420	Revenue	90	-233688.520	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-07T00:00:00	ARD7209690	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89715	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-22.030	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-07T00:00:00	ARD7209685	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89716	TITLE V	421044	Environmental Management	495	-7935.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-11-07T00:00:00	BIL7209748	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89717	Innkeeper's Tax	418500	Treasurer of State	48	-4759.230	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-11-07T00:00:00	ARD7209637	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89718	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-11-07T00:00:00	ARD7209708	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89719	Innkeeper's Tax	418500	Treasurer of State	48	-5992.350	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-11-07T00:00:00	ARD7209637	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89720	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-53933.460	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-07T00:00:00	ARD7209685	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89721	SOS Enforcement Penalties	451215	Secretary Of State	40	-1561.500	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-11-07T00:00:00	ARD7209632	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
89722	Heritage Trust Fees	425387	Natural Resources	300	0.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-11-07T00:00:00	ARD7209708	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89723	Food and Beverage Tax	418400	State Comptroller	50	-2715.650	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-11-07T00:00:00	ARD7209650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89724	LABORATORY COSTS	421102	Toxicology	115	-280.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-11-07T00:00:00	ARD7209697	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
89725	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-574.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-11-07T00:00:00	ARD7209708	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89726	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1641.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-11-07T00:00:00	ARD7209706	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
89727	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-07T00:00:00	ARD7209708	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89728	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-1600.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-11-07T00:00:00	ARD7209705	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89729	Health Premiums EE/ER	428928	Personnel	70	-65.660	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-11-07T00:00:00	ARD7209683	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89730	Trip Permit (35%)	427441	Revenue	90	-1960.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-07T00:00:00	ARD7209690	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89731	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-11-07T00:00:00	ARD7209700	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
89732	FandW - Online Revenue	425457	Natural Resources	300	-116506.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-07T00:00:00	ARD7209708	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89733	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	915.780	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-11-07T00:00:00	ARD7209719	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
89734	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-300.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-11-07T00:00:00	ARD7209710	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
89735	Public Utility Fees	428310	Utility Regulatory Comm	200	3000.000	2025	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2024-11-07T00:00:00	ARD7209699	2026-05-02T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
89736	Special Fuel Tax	414300	Revenue	90	20404.540	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-07T00:00:00	ARD7209690	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89737	SBOA Audit Charge	452210	Board of Accounts	80	-1342.310	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-11-07T00:00:00	ARD7209688	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
89738	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1360.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-07T00:00:00	ARD7209740	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89739	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-11-07T00:00:00	ARD7209683	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89740	Claims and Comp - Road Damage	472342	Transportation	800	-130.370	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-07T00:00:00	ARD7209737	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89741	Food and Beverage Tax	418400	State Comptroller	50	-2863.320	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-11-07T00:00:00	ARD7209650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89742	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3822.530	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-11-07T00:00:00	ARD7209680	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89743	LOCAL PROJECTS	464180	Child Services	502	-1766.340	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-11-07T00:00:00	ARD7209723	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89744	Food and Beverage Tax	418400	State Comptroller	50	-4159.250	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-11-07T00:00:00	ARD7209650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89745	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-11-07T00:00:00	ARD7209708	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89746	Motor Vehicle Highway Fees	425008	Revenue	90	-61.310	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-07T00:00:00	ARD7209689	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89747	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-07T00:00:00	ARB7209624	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89748	Food and Beverage Tax	418400	State Comptroller	50	-346.840	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-11-07T00:00:00	ARD7209650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89749	Motor Vehicle Highway Fees	425008	Revenue	90	-896.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-07T00:00:00	ARD7209690	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89750	Registration Fee Revenue	423260	Attorney General	46	-2000.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-11-07T00:00:00	ARD7209634	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89751	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-07T00:00:00	ARD7209685	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89752	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-11-07T00:00:00	ARD7209683	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89753	Rntl of Prop - DOA	430120	Dept of Administration	61	-1850.000	2025	General Government	Donations	45680	State Dedicated Fund	2024-11-07T00:00:00	ARD7209680	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89754	Cellular Tower Fees	428128	Transportation	800	-0.010	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-07T00:00:00	ARM7209629	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89755	ID Breakage	423614	Horse Racing Comm	265	-868.070	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-11-07T00:00:00	ARD7209704	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89756	Motor Carrier Fuel Tax	414400	Transportation	800	-150.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-07T00:00:00	ARD7209740	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89757	Gasoline Tax	414200	Revenue	90	137325.870	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-07T00:00:00	ARD7209690	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89758	Investment Income	429690	Motor Vehicles	235	-5987.950	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-07T00:00:00	ARD7209701	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89759	Hunting Permit	420430	Brd of Animal Health	351	-5640.000	2025	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2024-11-07T00:00:00	ARD7209710	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
89760	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-938.820	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-11-07T00:00:00	ARD7209703	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
89761	Food and Beverage Tax	418400	State Comptroller	50	-1958.190	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-11-07T00:00:00	ARD7209650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89762	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-11-07T00:00:00	ARD7209708	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89763	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-364725.010	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-11-07T00:00:00	ARD7209725	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89764	Food and Beverage Tax	418400	State Comptroller	50	-251.670	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-11-07T00:00:00	ARD7209650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89765	Transfer	425174	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-11-07T00:00:00	ARD7209717	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89766	FR - handling fee (nursery) re	425617	Natural Resources	300	-310.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-07T00:00:00	ARD7209708	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89767	Consumer Penalties	450240	Attorney General	46	-15.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-11-07T00:00:00	ARD7209634	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89768	LARE Fee	425267	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-11-07T00:00:00	ARD7209708	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89769	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3132.020	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-11-07T00:00:00	ARD7209711	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
89770	Innkeeper's Tax	418500	Treasurer of State	48	-54.650	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2024-11-07T00:00:00	ARD7209637	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89771	Sports Agent Fees	420515	Attorney General	46	-1400.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-11-07T00:00:00	ARD7209634	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89772	Charity Gaming Excise Tax	415100	Gaming Comm	190	-678.990	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-11-07T00:00:00	ARD7209698	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89773	Innkeeper's Tax	418500	Treasurer of State	48	-12017.410	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-11-07T00:00:00	ARD7209637	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89774	Alcoholic Beverage Taxes	416100	Revenue	90	-6392.770	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-07T00:00:00	ARD7209690	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89775	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-11-07T00:00:00	ARD7209705	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89776	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-14308.630	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-07T00:00:00	ARD7209701	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89777	TOS Unidentified Funds	401150	Child Services	502	-400.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-11-07T00:00:00	ARD7209723	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89778	Disability Premiums EE	428991	Disability - State Personnel	71	-1530.820	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-11-07T00:00:00	ARB7209612	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
89779	Alcoholic Beverage Taxes	416100	Revenue	90	-2827.210	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-11-07T00:00:00	ARD7209690	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89780	Food and Beverage Tax	418400	State Comptroller	50	-624.510	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-11-07T00:00:00	ARD7209650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89781	Nonconsumer Settlements/Fees	450260	Attorney General	46	-588.060	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-11-07T00:00:00	ARD7209634	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89782	Food and Beverage Tax	418400	State Comptroller	50	-1913.960	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-11-07T00:00:00	ARD7209650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89783	TOS Unidentified Funds	401150	Attorney General	46	32695.880	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-11-07T00:00:00	ARD7209634	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89784	Aircraft License Excise Tax	413100	Revenue	90	-59007.340	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-11-07T00:00:00	ARD7209690	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89785	TOS Unidentified Funds	401150	State Comptroller	50	-21407.630	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-11-07T00:00:00	ARD7209642	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89786	Welfare Repayments	450510	FSSA Family Resources	500	-14503.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-07T00:00:00	ARB7210600	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89787	HP Breakage	423613	Horse Racing Comm	265	-130.640	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-11-07T00:00:00	ARD7209704	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89788	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6585.300	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-11-07T00:00:00	ARD7209709	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89789	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-354.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-11-07T00:00:00	BIL7209748	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89790	Food and Beverage Tax	418400	State Comptroller	50	-1975.910	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-11-07T00:00:00	ARD7209650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89791	Program Income	441020	Adjutant General	110	-12008.490	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-07T00:00:00	ARD7209696	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
89792	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-11-07T00:00:00	ARD7209708	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89793	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-07T00:00:00	ARD7209695	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89794	Consumer Settlements	450230	Attorney General	46	-444.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-11-07T00:00:00	ARD7209633	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89795	Transp Infr Impr Fee	428155	Transportation	800	-1113.070	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-07T00:00:00	ARD7209740	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89796	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-11-07T00:00:00	ARD7209725	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89797	DOR BMV OSOW Fee	427475	Revenue	90	-132.300	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-11-07T00:00:00	ARD7209689	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89798	Food and Beverage Tax	418400	State Comptroller	50	-5657.610	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-11-07T00:00:00	ARD7209650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89799	State Sales Tax	412010	Transportation	800	-1752.190	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-11-07T00:00:00	ARD7209740	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89800	Disability Premiums EE	428991	Disability - State Personnel	71	-15.240	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-11-07T00:00:00	ARD7209684	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
89801	Food and Beverage Tax	418400	State Comptroller	50	-928.800	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-11-07T00:00:00	ARD7209650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89802	N/P - Stewardship Fund land le	431448	Natural Resources	300	-7070.000	2025	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2024-11-07T00:00:00	ARD7209708	2026-05-02T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89803	HP Breakage	423613	Horse Racing Comm	265	-751.160	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-11-07T00:00:00	ARD7209704	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89804	Food and Beverage Tax	418400	State Comptroller	50	-60.820	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-11-07T00:00:00	ARD7209650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89805	DOR BMV OSOW Fee	427475	Transportation	800	-530.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-07T00:00:00	ARD7209740	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89806	Aviation Fuel Excise Tax	413350	Revenue	90	294.520	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-11-07T00:00:00	ARD7209690	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89807	Welfare Repayments	450510	FSSA Family Resources	500	-793.930	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-07T00:00:00	ARD7209720	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89808	Food and Beverage Tax	418400	State Comptroller	50	-753.100	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-11-07T00:00:00	ARD7209650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89809	MFCU Investigation Recovery	450270	Attorney General	46	-21500.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-11-07T00:00:00	ARD7209634	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89810	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-16312.400	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-11-07T00:00:00	ARD7209713	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
89811	Auditor of State Fines	450310	Treasurer of State	48	-256677.870	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-11-07T00:00:00	ARD7209636	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89812	Food and Beverage Tax	418400	State Comptroller	50	-170.450	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-11-07T00:00:00	ARD7209650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89813	Food and Beverage Tax	418400	State Comptroller	50	-2701.210	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-11-07T00:00:00	ARD7209650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89814	Food and Beverage Tax	418400	State Comptroller	50	-2733.070	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-11-07T00:00:00	ARD7209650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89815	Food and Beverage Tax	418400	State Comptroller	50	-56956.370	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-11-07T00:00:00	ARD7209650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89816	Technololgy Fund Fees	425284	Motor Vehicles	235	-656.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-11-07T00:00:00	ARD7209702	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89817	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-11-07T00:00:00	ARD7209705	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89818	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-11-07T00:00:00	ARB7209621	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89819	DOR BMV OSOW Fee	427475	Revenue	90	-121314.230	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-11-07T00:00:00	ARD7209690	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89820	DEVA Repayments	428924	Personnel	70	-535.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-11-07T00:00:00	ARD7209682	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89821	Tobacco Distributors License	427486	Revenue	90	-0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-11-07T00:00:00	ARD7209690	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89822	Veterans Home Resident Collect	428410	Veterans Home	570	-2670.340	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-11-07T00:00:00	ARD7209729	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
89823	Gasoline use tax	412700	Revenue	90	1462.220	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-07T00:00:00	ARD7209690	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89824	Abandoned Property	462100	Treasurer of State	48	-24584589.410	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-11-07T00:00:00	ARD7209635	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89825	Trademark Fee	427590	Secretary Of State	40	-40.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-11-07T00:00:00	ARD7209632	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
89826	Gasoline Tax	414200	Revenue	90	412038.800	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-07T00:00:00	ARD7209690	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89827	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1107121.890	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-11-07T00:00:00	ARD7209716	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89828	Sale of State Property	430310	Dept of Administration	61	585832.120	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-11-07T00:00:00	ARD7209680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89829	Gasoline use tax	412700	Transportation	800	6579.780	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-07T00:00:00	ARD7209740	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89830	Food and Beverage Tax	418400	State Comptroller	50	-14.070	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-11-07T00:00:00	ARD7209650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89831	Food and Beverage Tax	418400	State Comptroller	50	-4001.600	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-11-07T00:00:00	ARD7209650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89832	REGULAR COST RECOVERY	421114	Environmental Management	495	956.250	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-11-07T00:00:00	ARB7209621	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89833	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-11-07T00:00:00	ARD7209708	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89834	FR - nursery seedling revenue	431424	Natural Resources	300	-5067.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-07T00:00:00	ARD7209708	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89835	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-73214.670	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-07T00:00:00	ARD7209685	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89836	FESOP FEES	421030	Environmental Management	495	-6349.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-11-07T00:00:00	BIL7209748	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89837	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-56250.000	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-11-07T00:00:00	ARD7209719	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
89838	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-38.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-07T00:00:00	CNT7211967	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
89839	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-56899.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-11-07T00:00:00	ARD7209690	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89840	HP Breakage	423613	Horse Racing Comm	265	-751.160	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-11-07T00:00:00	ARD7209704	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89841	Food and Beverage Tax	418400	State Comptroller	50	-192625.120	2025	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2024-11-07T00:00:00	ARD7209642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89842	Disability Premiums ER	428990	Disability - State Personnel	71	-6125.820	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-11-07T00:00:00	ARB7209612	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
89843	Special Fuel Tax	414300	Revenue	90	-1001.780	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-07T00:00:00	ARD7209690	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89844	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-166228.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-11-07T00:00:00	ARD7209632	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
89845	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-51755.000	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-11-07T00:00:00	ARD7209632	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
89846	State Library Sales Tax	412430	Library	730	-4.710	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-11-07T00:00:00	ARD7209735	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89847	Food and Beverage Tax	418400	State Comptroller	50	-13707.690	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-11-07T00:00:00	ARD7209650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89848	Food and Beverage Tax	418400	State Comptroller	50	-380.530	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-11-07T00:00:00	ARD7209650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89849	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4599.300	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-11-07T00:00:00	ARD7209727	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89850	Motor Carrier Permit Fees	427440	Revenue	90	-153.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-11-07T00:00:00	ARD7209690	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89851	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-35416.950	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-11-07T00:00:00	ARD7209690	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89852	Innkeeper's Tax	418500	Treasurer of State	48	-11674.230	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-11-07T00:00:00	ARD7209637	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89853	Special Fuel Tax	414300	Revenue	90	-61.020	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-07T00:00:00	ARD7209690	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89854	Food and Beverage Tax	418400	State Comptroller	50	-2231.830	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-11-07T00:00:00	ARD7209650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89855	FandW - POS vendor license sales	425458	Natural Resources	300	-197.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-07T00:00:00	ARD7209708	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89856	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	409162.520	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-11-07T00:00:00	ARD7209716	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89857	Food and Beverage Tax	418400	State Comptroller	50	-2581.190	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-11-07T00:00:00	ARD7209650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89858	State Sales Tax	412010	Transportation	800	-7404.420	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-07T00:00:00	ARD7209740	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89859	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-20.750	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-11-07T00:00:00	ARD7209735	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89860	Food and Beverage Tax	418400	State Comptroller	50	-414.620	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-11-07T00:00:00	ARD7209650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89861	Rental of Facility	430185	Integrated Public Safety Comm	286	-6101.430	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-11-07T00:00:00	ARD7209707	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
89862	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3783.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-11-07T00:00:00	BIL7210697	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89863	Dealer Plates	425230	Secretary Of State	40	-32111.470	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-11-07T00:00:00	ARD7209632	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
89864	Social Security Reimbursements	471460	Disability - State Personnel	71	-10980.990	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-11-07T00:00:00	ARD7209684	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
89865	Civil Penalties	450411	Revenue	90	-5875.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-07T00:00:00	ARD7209690	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89866	FandW - License Agent Revenue	425482	Natural Resources	300	-6.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-07T00:00:00	ARD7209708	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89867	Food and Beverage Tax	418400	State Comptroller	50	-3182.150	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-11-07T00:00:00	ARD7209650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89868	Motor Vehicle Highway Fees	425008	Revenue	90	-37.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-07T00:00:00	ARD7209690	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89869	Motor Carrier Permit Fee	427452	Transportation	800	-2800.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-07T00:00:00	ARD7209740	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89870	Trip Permit (65%)	427446	Revenue	90	-3640.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-07T00:00:00	ARD7209690	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89871	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-2012.970	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-11-07T00:00:00	ARD7209713	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
89872	Food and Beverage Tax	418400	State Comptroller	50	-4147.440	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-11-07T00:00:00	ARD7209650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89873	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-25739.390	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-07T00:00:00	ARD7209736	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89874	Motor Vehicle Highway Fees	425008	Revenue	90	-328.250	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-07T00:00:00	ARD7209690	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89875	DOR IDEM Fees	427470	Environmental Management	495	-791.490	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-11-07T00:00:00	ARD7209716	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89876	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-07T00:00:00	ARD7209685	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89877	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-07T00:00:00	ARB7209621	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89878	Food and Beverage Tax	418400	State Comptroller	50	-1320.780	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-11-07T00:00:00	ARD7209650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89879	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-07T00:00:00	ARB7209621	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89880	Gasoline use tax	412700	Transportation	800	2193.330	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-07T00:00:00	ARD7209740	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89881	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-11-07T00:00:00	ARD7209708	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89882	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-840.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-07T00:00:00	ARD7209708	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89883	FR - UPS nursery revenue	431434	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-07T00:00:00	ARD7209708	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89884	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-592657.930	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-07T00:00:00	ARD7209738	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89885	ID Breakage	423614	Horse Racing Comm	265	-150.960	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-11-07T00:00:00	ARD7209704	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89886	Food and Beverage Tax	418400	State Comptroller	50	-364.640	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-11-07T00:00:00	ARD7209650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89887	Civil Penalties	450411	Utility Regulatory Comm	200	-3000.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-11-07T00:00:00	ARD7209699	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
89888	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-11-07T00:00:00	ARD7209708	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89889	Food and Beverage Tax	418400	State Comptroller	50	-843.880	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-11-07T00:00:00	ARD7209650	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89890	Odometer Fees	425007	State Police	100	-888.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-11-07T00:00:00	ARD7209692	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89891	ID Breakage	423614	Horse Racing Comm	265	-868.070	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-11-07T00:00:00	ARD7209704	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89892	Food and Beverage Tax	418400	State Comptroller	50	-1091.020	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-11-18T00:00:00	ARD7215910	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89893	Motor Vehicle Highway Fees	425008	Revenue	90	-63.040	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-18T00:00:00	ARD7215946	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89894	Cellular Tower Fees	428128	Transportation	800	-50893.350	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-18T00:00:00	BIL7216008	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89895	HP Breakage	423613	Horse Racing Comm	265	-38.660	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-11-18T00:00:00	ARD7215958	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89896	Consumer Credit License Applic	422302	Financial Institutions	208	-6400.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-11-18T00:00:00	ARD7215951	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
89897	Controlled Substances Recovery	426450	Professional Licensing	250	-2770.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-11-18T00:00:00	ARD7215955	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
89898	Innkeeper's Tax	418500	Treasurer of State	48	-31.010	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-11-18T00:00:00	ARD7215899	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89899	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-265.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-18T00:00:00	ARD7215962	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89900	Dental Premiums EE/ER	428929	Personnel	70	-26.580	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-11-18T00:00:00	ARD7215943	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89901	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-24664.610	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-18T00:00:00	ARB7215887	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89902	Vision Premiums EE/ER	428936	Personnel	70	-24.480	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-11-18T00:00:00	ARD7215943	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89903	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-18T00:00:00	ARD7215978	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89904	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-238176.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-11-18T00:00:00	ARD7215946	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89905	DESIGNATED DONATION	463050	Civil Rights Comm	258	-5000.000	2025	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2024-11-18T00:00:00	ARD7215956	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
89906	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5092.400	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-11-18T00:00:00	ARD7215964	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89907	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-835.000	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-11-18T00:00:00	ARD7215971	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
89908	Claims and Comp - Road Damage	472342	Transportation	800	-21849.040	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-18T00:00:00	BIL7216008	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89909	Motor Carrier Permit Fee	427452	Transportation	800	-3025.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-18T00:00:00	ARD7215992	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89910	Health Premiums EE/ER	428928	Personnel	70	-433.080	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-11-18T00:00:00	ARD7215943	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89911	Food and Beverage Tax	418400	State Comptroller	50	-1683.720	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-11-18T00:00:00	ARD7215910	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89912	ID Breakage	423614	Horse Racing Comm	265	-25.260	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-11-18T00:00:00	ARD7215958	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89913	Food and Beverage Tax	418400	State Comptroller	50	-9669.240	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-11-18T00:00:00	ARD7215910	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89914	Clean Prod Floor Care	437701	Correctional Industries	515	-1717073.960	2025	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2024-11-18T00:00:00	ARD7215983	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89915	Teaching Licensing Fees	427010	Education	700	-2985.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-11-18T00:00:00	ARD7215988	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
89916	Claims and Comp - Road Damage	472342	Transportation	800	3512.360	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-18T00:00:00	ARM7217021	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89917	LIBRARY - EXTENSION SERVICE	464170	Library	730	-260.000	2025	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2024-11-18T00:00:00	ARD7215991	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89918	Hunting Permit	420430	Brd of Animal Health	351	-480.000	2025	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2024-11-18T00:00:00	ARD7215966	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
89919	Water - Shoreline Construction	425777	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-11-18T00:00:00	ARD7215962	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89920	Aircraft License Excise Tax	413100	Revenue	90	-19599.360	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-11-18T00:00:00	ARD7215946	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89921	Notary Public Commissions	427520	Secretary Of State	40	-17026.390	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-11-18T00:00:00	ARD7215894	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
89922	Water - Floodway Permits	425776	Natural Resources	300	-750.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-11-18T00:00:00	ARD7215962	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89923	NONGAME FUND	464220	Natural Resources	300	-1.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-11-18T00:00:00	ARD7215960	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89924	Toilet Paper	644782	Correctional Industries	515	-129414.330	2025	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2024-11-18T00:00:00	ARD7215983	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89925	Food and Beverage Tax	418400	State Comptroller	50	-9267.270	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-11-18T00:00:00	ARD7215910	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89926	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-260452.030	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-11-18T00:00:00	ARD7215974	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89927	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-11-18T00:00:00	ARD7215946	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89928	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1279.680	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-11-18T00:00:00	ARD7215959	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
89929	Food and Beverage Tax	418400	State Comptroller	50	-22446.600	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-11-18T00:00:00	ARD7215910	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89930	Food and Beverage Tax	418400	State Comptroller	50	-696.930	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-11-18T00:00:00	ARD7215910	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89931	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-149200.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-11-18T00:00:00	ARD7215951	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
89932	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1950.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-18T00:00:00	ARD7215953	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89933	Food and Beverage Tax	418400	State Comptroller	50	-3407.630	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-11-18T00:00:00	ARD7215910	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89934	Off Furn - Office Seating	644723	Correctional Industries	515	-46769.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-11-18T00:00:00	ARD7215983	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89935	Food and Beverage Tax	418400	State Comptroller	50	-1349.240	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-11-18T00:00:00	ARD7215910	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89936	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-18T00:00:00	ARB7215880	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89937	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-18T00:00:00	ARD7215944	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89938	Trip Permit (35%)	427441	Revenue	90	-52.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-18T00:00:00	ARD7215946	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89939	Alcoholic Beverage Taxes	416100	Revenue	90	-1791.940	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-18T00:00:00	ARD7215946	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89940	Food and Beverage Tax	418400	State Comptroller	50	-8832.100	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-11-18T00:00:00	ARD7215910	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89941	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-643140.160	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-11-18T00:00:00	ARD7215980	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89942	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-11-18T00:00:00	ARD7215991	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89943	Food and Beverage Tax	418400	State Comptroller	50	-519.660	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-11-18T00:00:00	ARD7215910	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89944	Food and Beverage Tax	418400	State Comptroller	50	-57850.640	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-11-18T00:00:00	ARD7215910	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89945	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-7.430	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-18T00:00:00	ARD7215944	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89946	Clean Prod Janitorial	644702	Correctional Industries	515	-234.000	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-11-18T00:00:00	ARD7215983	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89947	Other Third Party Pays	420111	Richmond State Hospital	440	-162125.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-11-18T00:00:00	ARD7215973	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
89948	Food and Beverage Tax	418400	State Comptroller	50	-22459.300	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-11-18T00:00:00	ARD7215910	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89949	Food and Beverage Tax	418400	State Comptroller	50	-15905.960	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-11-18T00:00:00	ARD7215910	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89950	Institutional Clothing Fund	422040	Richmond State Hospital	440	-12196.830	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-11-18T00:00:00	ARD7215973	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
89951	Tables - Folding	644740	Correctional Industries	515	-2925.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-11-18T00:00:00	ARD7215983	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89952	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1144.960	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-18T00:00:00	ARD7215992	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89953	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-100334.620	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-11-18T00:00:00	ARD7215946	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89954	Det Furn - Individual Chairs	644712	Correctional Industries	515	-33328.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-11-18T00:00:00	ARD7215983	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89955	Food and Beverage Tax	418400	State Comptroller	50	-11224.650	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-11-18T00:00:00	ARD7215910	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89956	Food and Beverage Tax	418400	State Comptroller	50	-4065.410	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-11-18T00:00:00	ARD7215910	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89957	Special Fuel Tax	414300	Revenue	90	-93101.710	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-18T00:00:00	ARD7215946	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89958	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-18T00:00:00	ARD7215953	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89959	Gasoline Tax	414200	Revenue	90	-4094927.400	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-18T00:00:00	ARD7215946	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89960	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-18T00:00:00	ARB7215880	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89961	N/P - book/directory sales	431445	Natural Resources	300	-30.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-11-18T00:00:00	ARD7215962	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89962	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-11-18T00:00:00	ARD7215966	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
89963	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2023.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-11-18T00:00:00	ARD7215962	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89964	Abandoned Property	462100	Treasurer of State	48	-2611512.610	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-11-18T00:00:00	ARD7215897	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89965	Motor Vehicle Highway Fees	425008	Revenue	90	-2054.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-18T00:00:00	ARD7215946	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89966	Food and Beverage Tax	418400	State Comptroller	50	-15791.180	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-11-18T00:00:00	ARD7215910	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89967	Food and Beverage Tax	418400	State Comptroller	50	-38573.850	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-11-18T00:00:00	ARD7215910	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89968	In.Gov Charges	439106	Ofc of Technology	67	-410.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-18T00:00:00	ARD7215942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
89969	Food and Beverage Tax	418400	State Comptroller	50	-9360.830	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-11-18T00:00:00	ARD7215910	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89970	TOS Unidentified Funds	401150	Attorney General	46	-195246.490	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-11-18T00:00:00	ARD7215895	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89971	DOR UST Fees	427465	Environmental Management	495	-2430.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-11-18T00:00:00	BIL7215999	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89972	Food and Beverage Tax	418400	State Comptroller	50	-2566.670	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-11-18T00:00:00	ARD7215910	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89973	ID Breakage	423614	Horse Racing Comm	265	-145.290	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-11-18T00:00:00	ARD7215958	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89974	Food and Beverage Tax	418400	State Comptroller	50	-5006.790	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-11-18T00:00:00	ARD7215910	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89975	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-11-18T00:00:00	ARD7215955	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
89976	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-129103.550	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-18T00:00:00	ARD7215944	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89977	Food and Beverage Tax	418400	State Comptroller	50	-7387.550	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-11-18T00:00:00	ARD7215910	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89978	Food and Beverage Tax	418400	State Comptroller	50	-933.410	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-11-18T00:00:00	ARD7215910	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89979	Food and Beverage Tax	418400	State Comptroller	50	-4503.570	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-11-18T00:00:00	ARD7215910	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89980	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-18T00:00:00	ARB7215880	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89981	Gasoline Tax	414200	Natural Resources	300	-347.760	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-18T00:00:00	ARD7215960	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89982	Innkeeper's Tax	418500	Treasurer of State	48	-20051.740	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-11-18T00:00:00	ARD7215899	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89983	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-14010.960	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-11-18T00:00:00	ARD7215983	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89984	Food and Beverage Tax	418400	State Comptroller	50	-44210.010	2025	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2024-11-18T00:00:00	ARD7215910	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89985	Food and Beverage Tax	418400	State Comptroller	50	-7591.610	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-11-18T00:00:00	ARD7215910	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89986	Welfare Repayments	450510	FSSA Family Resources	500	-5088.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-18T00:00:00	ARB7217014	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89987	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-18T00:00:00	ARD7215953	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89988	Gasoline Tax	414200	Revenue	90	-1366103.590	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-18T00:00:00	ARD7215946	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89989	Food and Beverage Tax	418400	State Comptroller	50	-211302.110	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-11-18T00:00:00	ARD7215910	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89990	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2550.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-11-18T00:00:00	ARD7215990	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
89991	DOR IDEM Fees	427470	Environmental Management	495	-3817.380	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-11-18T00:00:00	ARD7215974	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89992	Sales - Meals	430984	Richmond State Hospital	440	-468.720	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-11-18T00:00:00	ARD7215973	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
89993	Motor Vehicle Highway Fees	425008	Revenue	90	-255.940	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-18T00:00:00	ARD7215946	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89994	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-11-18T00:00:00	ARD7215980	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89995	FR - recycle revenue	431428	Correction	615	-1675.130	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-11-18T00:00:00	ARD7215984	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
89996	Independent Contractor Fees	428510	Worker's Comp Brd	220	-435.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-11-18T00:00:00	ARD7215952	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
89997	State Sales Tax	412010	Transportation	800	-6573.380	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-11-18T00:00:00	ARD7215992	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89998	Innkeeper's Tax	418500	Treasurer of State	48	-68286.850	2025	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2024-11-18T00:00:00	ARD7215899	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89999	Food and Beverage Tax	418400	State Comptroller	50	-11387.750	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-11-18T00:00:00	ARD7215910	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90000	Unemployment Tax	417810	Dept of Workforce Development	510	-210644.820	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-18T00:00:00	ARD7215982	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90001	Welfare Repayments	450510	FSSA Family Resources	500	330249.480	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-11-18T00:00:00	ARD7215977	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90002	Special Fuel Tax	414300	Revenue	90	-1528419.670	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-18T00:00:00	ARD7215946	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90003	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4140.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-11-18T00:00:00	ARD7215968	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90004	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-31604.540	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-11-18T00:00:00	ARD7215973	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
90005	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-548.830	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-11-18T00:00:00	ARD7215976	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
90006	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-737.550	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-11-18T00:00:00	ARD7215899	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90007	Entomology - nursery dealers l	425434	Natural Resources	300	-323.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-11-18T00:00:00	ARD7215962	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90008	DOR BMV OSOW Fee	427475	Transportation	800	-605.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-18T00:00:00	ARD7215992	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90009	Food and Beverage Tax	418400	State Comptroller	50	-1084.490	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-11-18T00:00:00	ARD7215910	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90010	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-246532.550	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-11-18T00:00:00	ARD7215957	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90011	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-602.960	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-11-18T00:00:00	ARD7215981	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90012	ID Breakage	423614	Horse Racing Comm	265	-145.290	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-11-18T00:00:00	ARD7215958	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90013	FandW - License Agent Revenue	425482	Natural Resources	300	-40.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-18T00:00:00	ARD7215962	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90014	Food and Beverage Tax	418400	State Comptroller	50	-2897.340	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-11-18T00:00:00	ARD7215910	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90015	DOR BMV OSOW Fee	427475	Revenue	90	-46916.250	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-11-18T00:00:00	ARD7215946	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90016	Food and Beverage Tax	418400	State Comptroller	50	-13396.110	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-11-18T00:00:00	ARD7215910	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90017	Gasoline use tax	412700	Revenue	90	616.250	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-18T00:00:00	ARD7215946	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90018	County Admissions Tax	418530	State Comptroller	50	-586206.200	2025	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2024-11-18T00:00:00	ARD7215910	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90019	Funeral Education Fee	426162	Professional Licensing	250	-45.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-11-18T00:00:00	ARD7215955	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90020	LABORATORY COSTS	421102	Toxicology	115	-1000.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-11-18T00:00:00	ARD7215948	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
90021	Printing Service	649792	Correctional Industries	515	-9806.950	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-11-18T00:00:00	ARD7215983	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90022	Clean Prod Janitorial	644702	Correctional Industries	515	-8941.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-11-18T00:00:00	ARD7215983	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90023	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-11-18T00:00:00	ARD7215957	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90024	LOCAL PROJECTS	464180	Child Services	502	-158.830	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-11-18T00:00:00	ARD7215978	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90025	Entomology - nursery dealers l	425434	Natural Resources	300	-790.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-11-18T00:00:00	ARD7215961	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90026	Special Fuel Tax	414300	Revenue	90	-4577805.840	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-18T00:00:00	ARD7215946	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90027	Food and Beverage Tax	418400	State Comptroller	50	-259.300	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-11-18T00:00:00	ARD7215910	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90028	Innkeeper's Tax	418500	Treasurer of State	48	-25752.770	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-11-18T00:00:00	ARD7215899	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90029	Food and Beverage Tax	418400	State Comptroller	50	-2791.110	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-11-18T00:00:00	ARD7215910	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90030	Gasoline use tax	412700	Transportation	800	924.380	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-18T00:00:00	ARD7215992	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90031	Clean Prod Laundry	644703	Correctional Industries	515	-1035.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-11-18T00:00:00	ARD7215983	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90032	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-29750.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-11-18T00:00:00	BIL7215999	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90033	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-428.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-11-18T00:00:00	ARD7215983	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90034	DOR  Service Charge	427449	Revenue	90	-114.900	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-18T00:00:00	ARD7215946	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90035	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-18T00:00:00	ARD7215953	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90036	Highway Signs	645750	Correctional Industries	515	-5759.390	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-11-18T00:00:00	ARD7215983	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90037	HP Breakage	423613	Horse Racing Comm	265	-6.730	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-11-18T00:00:00	ARD7215958	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90038	Food and Beverage Tax	418400	State Comptroller	50	-12949.590	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-11-18T00:00:00	ARD7215910	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90039	Trip Permit (65%)	427446	Revenue	90	-97.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-18T00:00:00	ARD7215946	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90040	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-18T00:00:00	ARD7215953	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90041	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-18T00:00:00	ARD7215962	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90042	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-18T00:00:00	ARD7215944	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90043	Transp Infr Impr Fee	428155	Transportation	800	-256.670	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-18T00:00:00	ARD7215992	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90044	RealEstate FraudApp-Fees	429333	Attorney General	46	-140.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-11-18T00:00:00	ARD7215896	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90045	Welfare Repayments	450510	FSSA Family Resources	500	6413.410	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-18T00:00:00	ARD7215977	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90046	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-18746.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-11-18T00:00:00	ARD7215983	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90047	Volume Fee	422330	Financial Institutions	208	-5008.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-11-18T00:00:00	ARD7215951	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
90048	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-16364.440	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-11-18T00:00:00	ARD7215982	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90049	Auditor of State Fines	450310	Treasurer of State	48	-4420.920	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-11-18T00:00:00	ARD7215898	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90050	HP Breakage	423613	Horse Racing Comm	265	-38.660	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-11-18T00:00:00	ARD7215958	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90051	Gasoline use tax	412700	Transportation	800	2773.060	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-18T00:00:00	ARD7215992	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90052	DESIGNATED DONATION	463050	Civil Rights Comm	258	-6893.050	2025	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2024-11-18T00:00:00	ARD7215956	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
90053	IRP Registration Fees	427420	Revenue	90	-227866.860	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-18T00:00:00	ARD7215946	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90054	DEVA Repayments	428924	Personnel	70	-729.120	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-11-18T00:00:00	ARD7215943	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90055	Technololgy Fund Fees	425284	Motor Vehicles	235	-511.880	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-11-18T00:00:00	ARD7215954	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90056	DESIGNATED DONATION	463050	Child Services	502	-200.000	2025	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2024-11-18T00:00:00	ARD7215978	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90057	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-30957.320	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-11-18T00:00:00	ARD7215974	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90058	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1450.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-18T00:00:00	ARD7215953	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90059	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2800.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-11-18T00:00:00	ARD7215975	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90060	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-18T00:00:00	ARD7215953	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90061	State Sales Tax	412010	Transportation	800	-27777.810	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-18T00:00:00	ARD7215992	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90062	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-95103.910	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-18T00:00:00	ARD7215944	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90063	GIFT SHOP	432100	Library	730	-169.960	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-11-18T00:00:00	ARD7215991	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90064	Real Estate Investigative	451140	Professional Licensing	250	-140.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-11-18T00:00:00	ARD7215955	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90065	Motor Carrier Permit Fees	427440	Revenue	90	-15.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-11-18T00:00:00	ARD7215946	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90066	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18405.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-18T00:00:00	ARD7215953	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90067	Food and Beverage Tax	418400	State Comptroller	50	-6110.120	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-11-18T00:00:00	ARD7215910	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90068	FR - recycle revenue	431428	Correction	615	-2763.330	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-11-18T00:00:00	ARD7215985	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
90069	Innkeeper's Tax	418500	Treasurer of State	48	-11517.270	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-11-18T00:00:00	ARD7215899	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90070	Water - well drillers license	425774	Natural Resources	300	-1160.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-11-18T00:00:00	ARD7215962	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90071	Accountant Investigative	451130	Professional Licensing	250	-130.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-11-18T00:00:00	ARD7215955	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90072	State Library Sales Tax	412430	Library	730	-11.890	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-11-18T00:00:00	ARD7215991	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90073	Food and Beverage Tax	418400	State Comptroller	50	-12314.160	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-11-18T00:00:00	ARD7215910	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90074	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-47650.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-11-18T00:00:00	ARD7215953	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90075	Garments	644780	Correctional Industries	515	-64216.010	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-11-18T00:00:00	ARD7215983	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90076	DONATION NOT FOR PROFITS	463210	Library	730	-890.950	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-11-18T00:00:00	ARD7215991	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90077	Innkeeper's Tax	418500	Treasurer of State	48	-39420.150	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-11-18T00:00:00	ARD7215899	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90078	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-18T00:00:00	ARD7215953	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90079	Alcoholic Beverage Taxes	416100	Revenue	90	-769.190	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-11-18T00:00:00	ARD7215946	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90080	Lounge Furniture	645725	Correctional Industries	515	-8725.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-11-18T00:00:00	ARD7215983	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90081	FandW - POS vendor license sales	425458	Natural Resources	300	-3980.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-18T00:00:00	ARD7215962	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90082	Welfare Repayments	450510	FSSA Family Resources	500	-42625.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-18T00:00:00	ARB7215884	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90083	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-18T00:00:00	ARD7215953	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90084	Entomology - nursery inspectio	425436	Natural Resources	300	-365.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-11-18T00:00:00	ARD7215961	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90085	Self Pay Payments	420112	Richmond State Hospital	440	-3830.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-11-18T00:00:00	ARD7215973	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
90086	Aviation Fuel Excise Tax	413350	Revenue	90	-167179.030	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-11-18T00:00:00	ARD7215946	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90087	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-18T00:00:00	ARD7215953	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90088	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	55.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-11-18T00:00:00	ARD7215970	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
90089	Food and Beverage Tax	418400	State Comptroller	50	-6644.380	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-11-18T00:00:00	ARD7215910	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90090	Military Relief Check-off	464226	Veterans Affairs	160	-1.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-11-18T00:00:00	ARD7215949	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
90091	Gasoline Tax	414200	Revenue	90	-9198.160	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-07T00:00:00	ARD7147523	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90092	IRP Registration Fees	427420	Revenue	90	-141589.260	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-13T00:00:00	ARD7151330	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90093	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-08-13T00:00:00	ARD7151342	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90094	Food and Beverage Tax	418400	State Comptroller	50	-49.970	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-08-13T00:00:00	ARD7151295	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90095	ID Breakage	423614	Horse Racing Comm	265	-39.110	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-13T00:00:00	ARD7151344	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90096	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9244.440	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-13T00:00:00	ARD7151340	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90097	Food and Beverage Tax	418400	State Comptroller	50	-3418.570	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-08-07T00:00:00	ARD7147496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90098	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2950.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-13T00:00:00	ARD7151339	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90099	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-13.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-08-13T00:00:00	ARD7151324	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90100	Interest on Loans	429601	Transportation	800	-177597.800	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-13T00:00:00	BIL7151398	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90101	Motor Vehicle Highway Fees	425008	Revenue	90	-20.300	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-13T00:00:00	ARD7151330	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90102	Vital Records Fees	423180	Indiana Dept of Health	400	2.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-08-13T00:00:00	ARD7151354	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90103	State Sales Tax	412010	Transportation	800	-1254.340	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-07T00:00:00	ARD7147560	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90104	Tobacco Distributors License	427486	Public Retirement System	72	-5.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-13T00:00:00	ARD7151328	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90105	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-18000.460	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-13T00:00:00	ARD7151379	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90106	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-13T00:00:00	ARD7151342	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90107	Transfer	425174	Environmental Management	495	194207.820	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-08-07T00:00:00	ARD7147546	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90108	Food and Beverage Tax	418400	State Comptroller	50	-27.480	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-08-07T00:00:00	ARD7147496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90109	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-932302.400	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-08-13T00:00:00	ARD7151355	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
90110	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-107.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-08-13T00:00:00	ARD7151336	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90111	Food and Beverage Tax	418400	State Comptroller	50	-6723.260	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-08-13T00:00:00	ARD7151295	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90112	Food and Beverage Tax	418400	State Comptroller	50	-6664.440	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-08-13T00:00:00	ARD7151295	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90113	Trip Permit (65%)	427446	Revenue	90	-617.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-07T00:00:00	ARD7147523	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90114	Alcoholic Beverage Taxes	416100	Revenue	90	-5163.450	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-07T00:00:00	ARD7147523	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90115	FandW - License Agent Revenue	425482	Natural Resources	300	-6.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-07T00:00:00	ARD7147537	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90116	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-07T00:00:00	ARD7148409	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90117	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-13T00:00:00	ARD7151339	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90118	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-468.410	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-13T00:00:00	ARD7151328	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90119	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-650.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-13T00:00:00	ARD7151333	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90120	Appraiser Federal Fee	426031	Professional Licensing	250	-480.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-08-07T00:00:00	ARD7148411	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90121	Food and Beverage Tax	418400	State Comptroller	50	-5647.280	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-08-07T00:00:00	ARD7147496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90122	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2024-08-07T00:00:00	ARD7147537	2026-05-02T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90123	Mine Subsdnce Insur Premium	423960	Insurance	210	-158497.870	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-08-13T00:00:00	ARD7151336	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90124	LOCAL PROJECTS	464180	Transportation	800	-53847.280	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-13T00:00:00	ARD7151381	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90125	Gasoline use tax	412700	Revenue	90	-2112818.920	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-13T00:00:00	ARD7151330	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90126	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-8386.880	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-08-13T00:00:00	ARD7151371	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90127	Veterans Home Resident Collect	428410	Veterans Home	570	-88212.790	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-08-13T00:00:00	ARD7151372	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
90128	Food and Beverage Tax	418400	State Comptroller	50	-1298.830	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-08-07T00:00:00	ARD7147496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90129	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-07T00:00:00	ARD7147521	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90130	Food and Beverage Tax	418400	State Comptroller	50	-109.980	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-08-13T00:00:00	ARD7151295	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90131	ID Breakage	423614	Horse Racing Comm	265	-95.560	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-07T00:00:00	ARD7147533	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90132	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-13T00:00:00	ARB7151266	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90133	Food and Beverage Tax	418400	State Comptroller	50	-73.600	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-08-13T00:00:00	ARD7151295	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90134	Food and Beverage Tax	418400	State Comptroller	50	-2080.210	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-08-07T00:00:00	ARD7147496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90135	Gasoline Tax	414200	Natural Resources	300	0.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-13T00:00:00	ARD7151348	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90136	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-43.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-13T00:00:00	ARD7151343	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90137	Food and Beverage Tax	418400	State Comptroller	50	-484.880	2025	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2024-08-07T00:00:00	ARD7147496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90138	Heritage Trust Fees	425387	Natural Resources	300	0.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-08-07T00:00:00	ARD7147537	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90139	Innkeeper's Tax	418500	Treasurer of State	48	-5519.420	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-08-13T00:00:00	ARD7151284	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90140	Special Fuel Tax	414300	Revenue	90	8779.060	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-13T00:00:00	ARD7151330	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90141	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-13T00:00:00	ARB7151266	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90142	Odometer Fees	425007	State Police	100	-248.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-08-13T00:00:00	ARD7151331	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90143	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-08-13T00:00:00	ARD7151330	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90144	Food and Beverage Tax	418400	State Comptroller	50	-138.960	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-08-13T00:00:00	ARD7151295	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90145	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-753.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-07T00:00:00	ARD7147560	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90146	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2247.910	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-08-13T00:00:00	ARD7151324	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90147	DOR  Service Charge	427449	Revenue	90	-46.710	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-13T00:00:00	ARD7151330	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90148	Trip Permit (65%)	427446	Revenue	90	-552.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-13T00:00:00	ARD7151330	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90149	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-28040.000	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-08-13T00:00:00	ARD7151277	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90150	Aviation Fuel Excise Tax	413350	Revenue	90	-45142.390	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-08-13T00:00:00	ARD7151330	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90151	Food and Beverage Tax	418400	State Comptroller	50	-553.510	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-08-07T00:00:00	ARD7147496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90152	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-07T00:00:00	ARD7147523	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90153	Alcoholic Beverage Taxes	416100	Revenue	90	-2095.660	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-08-07T00:00:00	ARD7147523	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90154	ID Breakage	423614	Horse Racing Comm	265	-549.440	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-07T00:00:00	ARD7147533	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90155	Gasoline Tax	414200	Natural Resources	300	0.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-07T00:00:00	ARD7147537	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90156	Consumer Settlements	450230	Attorney General	46	-124.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-08-13T00:00:00	ARD7151279	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90157	IRP Registration Fees	427420	Revenue	90	-737525.100	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-07T00:00:00	ARD7147523	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90158	Restitution	452030	Criminal Justice Institute	32	-69.910	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-08-13T00:00:00	ARD7151276	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
90159	Superload Escort Revenue	432105	State Police	100	-28024.310	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-08-13T00:00:00	ARD7151332	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90160	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3875.960	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-13T00:00:00	ARD7151343	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90161	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-219.990	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-07T00:00:00	ARD7147521	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90162	DOR BMV OSOW Fee	427475	Revenue	90	-53206.060	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-07T00:00:00	ARD7147523	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90163	H/S - Programs revenue	425655	Natural Resources	300	-15.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-07T00:00:00	ARD7147537	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90164	LGIP Interest Income	429612	Natural Resources	300	0.000	2025	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-08-13T00:00:00	ARD7151348	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90165	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-08-07T00:00:00	ARD7147537	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90166	LARE Fee	425267	Natural Resources	300	132880.740	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-08-07T00:00:00	ARD7147537	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90167	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-13T00:00:00	ARD7151333	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90168	Aircraft License Excise Tax	413100	Revenue	90	-462.650	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-08-13T00:00:00	ARD7151330	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90169	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-14750.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-08-13T00:00:00	ARD7151339	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90170	Gasoline Tax	414200	Natural Resources	300	-216.580	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-13T00:00:00	ARD7151347	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90171	Food and Beverage Tax	418400	State Comptroller	50	-2722.670	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-08-07T00:00:00	ARD7147496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90172	Fireworks Displays	422572	Homeland Security	385	-138.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-13T00:00:00	ARD7151352	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90173	Aviation Fuel Excise Tax	413350	Revenue	90	-10263.910	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-08-07T00:00:00	ARD7147523	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90174	Food and Beverage Tax	418400	State Comptroller	50	-2778.930	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-08-13T00:00:00	ARD7151295	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90175	E-check Processing Fee	439291	Homeland Security	385	-3.750	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-13T00:00:00	ARD7151352	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90176	Solid waste disposal fee	421350	Environmental Management	495	-44368.830	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-08-13T00:00:00	ARB7151266	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90177	Vital Records Fees	423180	Indiana Dept of Health	400	-1366.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-08-07T00:00:00	ARD7147541	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90178	Food and Beverage Tax	418400	State Comptroller	50	-1416.530	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-08-13T00:00:00	ARD7151295	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90179	Gasoline use tax	412700	Revenue	90	-493.760	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-07T00:00:00	ARD7147523	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90180	LGIP Interest Income	429612	Natural Resources	300	0.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-08-13T00:00:00	ARD7151348	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90181	Government Interest Income	429660	Natural Resources	300	0.000	2025	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-08-07T00:00:00	ARD7147537	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90182	Solid waste disposal fee	421350	Environmental Management	495	-25248.960	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-08-13T00:00:00	ARB7151266	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90183	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-133.420	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-08-13T00:00:00	ARD7151362	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
90184	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-205.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-07T00:00:00	ARD7147537	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90185	State Sales Tax	412010	Transportation	800	-5300.620	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-07T00:00:00	ARD7147560	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90186	SOS Enforcement Penalties	451215	Secretary Of State	40	-1687.500	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-08-13T00:00:00	ARD7151277	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90187	Investment Income	429690	Motor Vehicles	235	-8361.720	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-13T00:00:00	ARD7151340	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90188	Food and Beverage Tax	418400	State Comptroller	50	-202.350	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-08-07T00:00:00	ARD7147496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90189	Food and Beverage Tax	418400	State Comptroller	50	-1761.930	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-08-13T00:00:00	ARD7151295	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90190	DNR - Concessions Revenue	425452	Natural Resources	300	-19832.290	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-07T00:00:00	ARD7147537	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90191	InsurAgts and Related Lic	423920	Insurance	210	-230881.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-08-13T00:00:00	ARD7151336	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90192	Food and Beverage Tax	418400	State Comptroller	50	-613.980	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-08-13T00:00:00	ARD7151295	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90193	LABORATORY COSTS	421102	Indiana Dept of Health	400	-5000.000	2025	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2024-08-07T00:00:00	ARD7147541	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90194	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-47.330	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-08-13T00:00:00	ARD7151356	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90195	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-600.000	2025	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2024-08-13T00:00:00	ARD7151336	2026-05-02T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90196	Tobacco Distributors License	427486	Revenue	90	-5.540	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-13T00:00:00	ARD7151330	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90197	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-983.650	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-08-07T00:00:00	ARD7147541	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90198	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-13T00:00:00	ARB7151266	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90199	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15314.860	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-13T00:00:00	ARD7151330	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90200	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-631.560	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-08-13T00:00:00	ARD7151359	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
90201	Special Fuel Tax	414300	Revenue	90	421.140	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-07T00:00:00	ARD7147523	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90202	Food and Beverage Tax	418400	State Comptroller	50	-26132.110	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-08-13T00:00:00	ARD7151295	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90203	LGIP Interest Income	429612	Natural Resources	300	0.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-08-13T00:00:00	ARD7151348	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90204	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-47248.700	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-08-13T00:00:00	ARD7151362	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
90205	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-13T00:00:00	ARD7151333	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90206	HP Breakage	423613	Horse Racing Comm	265	-15.230	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-13T00:00:00	ARD7151344	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90207	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1051.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-08-13T00:00:00	ARD7151345	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90208	Adoption Fees	423020	Indiana Dept of Health	400	-440.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-08-07T00:00:00	ARD7147541	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90209	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-13T00:00:00	ARD7151339	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90210	Food and Beverage Tax	418400	State Comptroller	50	-98.570	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-08-07T00:00:00	ARD7147496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90211	DOR BMV OSOW Fee	427475	Revenue	90	-132.300	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-08-13T00:00:00	ARD7151329	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90212	ID Breakage	423614	Horse Racing Comm	265	-224.910	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-13T00:00:00	ARD7151344	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90213	Unemployment Tax	417810	Dept of Workforce Development	510	-204164.700	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-13T00:00:00	ARD7151371	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90214	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2842.800	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-08-13T00:00:00	ARD7151334	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90215	Veterans Home Resident Collect	428410	Veterans Home	570	-119560.210	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-08-13T00:00:00	ARD7151372	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
90216	Innkeeper's Tax	418500	Treasurer of State	48	-9081.660	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-08-07T00:00:00	ARD7147485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90217	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1300.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-08-13T00:00:00	BIL7152275	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90218	Food and Beverage Tax	418400	State Comptroller	50	-316.510	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-08-07T00:00:00	ARD7147496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90219	New-Mod SS Constr Permit	421193	Environmental Management	495	-230.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-13T00:00:00	ARB7151266	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90220	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-07T00:00:00	ARB7147464	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90221	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-08-07T00:00:00	ARD7147537	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90222	Food and Beverage Tax	418400	State Comptroller	50	-1572.500	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-08-13T00:00:00	ARD7151295	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90223	Alcoholic Beverage Taxes	416100	Revenue	90	-1442.260	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-13T00:00:00	ARD7151330	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90224	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4221.700	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-08-13T00:00:00	ARD7151350	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90225	DOR BMV OSOW Fee	427475	Transportation	800	-180.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-07T00:00:00	ARD7147560	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90226	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-08-13T00:00:00	ARD7151352	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90227	DOR  Service Charge	427449	Revenue	90	-70.530	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-07T00:00:00	ARD7147523	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90228	Aircraft License Excise Tax	413100	Revenue	90	-4.500	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-08-07T00:00:00	ARD7147523	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90229	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-107.370	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-08-13T00:00:00	ARD7151360	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
90230	Real Estate Investigative	451140	Professional Licensing	250	-110.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-07T00:00:00	ARD7148411	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90231	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19706.090	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-13T00:00:00	ARD7151328	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90232	HP Breakage	423613	Horse Racing Comm	265	-691.960	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-07T00:00:00	ARD7147533	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90233	Code Enforcement Plan Review	422555	Homeland Security	385	-1620.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-13T00:00:00	ARD7151352	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90234	DOR UST Fees	427465	Environmental Management	495	-8415.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-08-13T00:00:00	BIL7151389	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90235	Innkeeper's Tax	418500	Treasurer of State	48	-89.080	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-08-13T00:00:00	ARD7151284	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90236	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-13T00:00:00	ARB7151266	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90237	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-224.540	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-08-13T00:00:00	ARD7151284	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90238	Welfare Repayments	450510	FSSA Family Resources	500	-22952.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-13T00:00:00	ARB7152177	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90239	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-96105.440	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-08-13T00:00:00	ARD7151371	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90240	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-800.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-08-13T00:00:00	ARD7151361	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
90241	Accountant Investigative	451130	Professional Licensing	250	-460.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-08-07T00:00:00	ARD7148411	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90242	Nonconsumer Settlements/Fees	450260	State Police	100	-13509.580	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-08-13T00:00:00	ARD7151332	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90243	FR - recycle revenue	431428	Correction	615	-4191.670	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-08-13T00:00:00	ARD7151373	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
90244	Food and Beverage Tax	418400	State Comptroller	50	-879.860	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-08-13T00:00:00	ARD7151295	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90245	Civil Penalties	450411	Worker's Comp Brd	220	-450.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-13T00:00:00	ARD7151338	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90246	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-13T00:00:00	ARD7151330	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90247	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-13T00:00:00	ARD7151337	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90248	Food and Beverage Tax	418400	State Comptroller	50	-1187.210	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-08-13T00:00:00	ARD7151295	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90249	Food and Beverage Tax	418400	State Comptroller	50	-1341.240	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-08-13T00:00:00	ARD7151295	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90250	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9305.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-08-13T00:00:00	ARD7151336	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90251	Program Income	441020	Indiana Dept of Health	400	-26732.840	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-07T00:00:00	ARD7147541	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90252	Special Fuel Tax	414300	Revenue	90	-32.440	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-07T00:00:00	ARD7147523	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90253	Food and Beverage Tax	418400	State Comptroller	50	-3849.550	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-08-07T00:00:00	ARD7147496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90254	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-08-13T00:00:00	ARD7151364	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90255	FandW - POS vendor license sales	425458	Natural Resources	300	-46829.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-07T00:00:00	ARD7147537	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90256	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-1076.720	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-08-13T00:00:00	ARD7151362	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
90257	LARE Fee	425267	Natural Resources	300	-132880.740	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-08-07T00:00:00	ARD7147537	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90258	Water - well drillers license	425774	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-08-07T00:00:00	ARD7147537	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90259	Child Care Ministries	422540	Homeland Security	385	-50.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-13T00:00:00	ARD7151352	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90260	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-13T00:00:00	ARD7151339	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90261	Food and Beverage Tax	418400	State Comptroller	50	-6615.050	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-08-07T00:00:00	ARD7147496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90262	ID Breakage	423614	Horse Racing Comm	265	-549.440	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-07T00:00:00	ARD7147533	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90263	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	402.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-08-13T00:00:00	ARD7151330	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90264	Special Fuel Tax	414300	Revenue	90	-207.630	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-13T00:00:00	ARD7151330	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90265	Amusement Entertainment Pmts	422510	Homeland Security	385	-1267.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-13T00:00:00	ARD7151352	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90266	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-07T00:00:00	ARB7147464	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90267	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-08-07T00:00:00	ARD7147537	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90268	Dealer Plates	425230	Secretary Of State	40	-20421.760	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-08-13T00:00:00	ARD7151277	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90269	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-07T00:00:00	ARD7147560	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90270	Gasoline Tax	414200	Revenue	90	-166530.880	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-13T00:00:00	ARD7151330	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90271	Technology Fee	420105	Homeland Security	385	-160.280	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-13T00:00:00	ARD7151352	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90272	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-07T00:00:00	ARD7147521	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90273	Water Testing Fees	423190	Indiana Dept of Health	400	-4350.500	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-08-07T00:00:00	ARD7147541	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90274	Trip Permit (35%)	427441	Revenue	90	-297.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-13T00:00:00	ARD7151330	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90275	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-08-07T00:00:00	ARD7147537	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90276	Food and Beverage Tax	418400	State Comptroller	50	-175.740	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-08-13T00:00:00	ARD7151295	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90277	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1275.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-13T00:00:00	ARD7151333	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90278	HP Breakage	423613	Horse Racing Comm	265	-2.640	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-13T00:00:00	ARD7151344	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90279	ID Breakage	423614	Horse Racing Comm	265	-224.910	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-13T00:00:00	ARD7151344	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90280	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-13T00:00:00	ARD7151342	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90281	RPAF Tipping Fees	427467	Environmental Management	495	-25248.960	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-08-13T00:00:00	ARB7151266	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90282	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-13T00:00:00	ARD7151333	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90283	Boiler Inspections	422610	Homeland Security	385	-6405.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-13T00:00:00	ARD7151352	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90284	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-98167.530	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-13T00:00:00	ARD7151369	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90285	SexorViolent Offender Reg Fee	429350	Correction	615	-8400.000	2025	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2024-08-13T00:00:00	ARD7151373	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
90286	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-07T00:00:00	ARB7147464	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90287	Welfare Repayments	450510	FSSA Family Resources	500	-234.700	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-13T00:00:00	ARD7151366	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90288	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-08-13T00:00:00	ARB7151266	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90289	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-800.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-08-07T00:00:00	ARD7147541	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90290	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-244.670	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-08-13T00:00:00	ARD7151358	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
90291	HP Breakage	423613	Horse Racing Comm	265	-120.350	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-07T00:00:00	ARD7147533	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90292	DOR BMV OSOW Fee	427475	Transportation	800	-480.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-13T00:00:00	ARD7151380	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90293	Food and Beverage Tax	418400	State Comptroller	50	-1061.610	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-08-07T00:00:00	ARD7147496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90294	H/P - permit review revenue	425640	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-08-07T00:00:00	ARD7147537	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90295	DNR Donations Revenue	463060	Natural Resources	300	-35650.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-08-07T00:00:00	ARD7147537	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90296	LOCAL PROJECTS	464180	Transportation	800	53847.280	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-08-13T00:00:00	ARD7151381	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90297	DHS Fines	452320	Homeland Security	385	-1350.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-13T00:00:00	ARD7151352	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90298	Motor Vehicle Highway Fees	425008	Revenue	90	-6374.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-13T00:00:00	ARD7151330	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90299	FandW - Online Revenue	425457	Natural Resources	300	-37435.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-07T00:00:00	ARD7147537	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90300	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-862.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-13T00:00:00	ARD7151380	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90301	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-07T00:00:00	ARD7148409	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90302	Motor Vehicle Highway Fees	425008	Revenue	90	-184.500	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-07T00:00:00	ARD7147523	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90303	State Seals	422680	Homeland Security	385	-7735.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-13T00:00:00	ARD7151352	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90304	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-45292.070	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-08-13T00:00:00	ARD7151372	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
90305	Offender Medical Copayments	420830	Correction	615	-6987.630	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-08-13T00:00:00	ARD7151373	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
90306	FR - payphone commission reven	425623	Correction	615	-79000.000	2025	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2024-08-13T00:00:00	ARD7151373	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
90307	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-19020.560	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-08-13T00:00:00	ARD7151363	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90308	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1167263.460	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-08-13T00:00:00	ARD7151336	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90309	Gasoline use tax	412700	Transportation	800	-2221.860	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-07T00:00:00	ARD7147560	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90310	Local Service Charges	428070	State Police	100	-29126.430	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-08-13T00:00:00	ARD7151332	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90311	Food and Beverage Tax	418400	State Comptroller	50	-3284.290	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-08-07T00:00:00	ARD7147496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90312	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-114836.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-08-13T00:00:00	ARD7151277	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90313	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3000.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-08-07T00:00:00	ARD7147541	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90314	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-13T00:00:00	BIL7151389	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90315	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15210.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-07T00:00:00	ARD7148409	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90316	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3360.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-08-13T00:00:00	ARD7151353	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90317	Tobacco Distributors License	427486	Public Retirement System	72	-7.130	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-13T00:00:00	ARD7151328	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90318	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1235.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-08-13T00:00:00	ARD7151336	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90319	Innkeeper's Tax	418500	Treasurer of State	48	-12735.140	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-08-07T00:00:00	ARD7147485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90320	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-13T00:00:00	ARD7151339	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90321	State Sales Tax	412010	Transportation	800	-8301.510	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-13T00:00:00	ARD7151380	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90322	HP Breakage	423613	Horse Racing Comm	265	-15.230	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-13T00:00:00	ARD7151344	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90323	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1001.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-08-07T00:00:00	ARD7147523	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90324	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69376.430	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-07T00:00:00	ARD7147521	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90325	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-13T00:00:00	ARD7151333	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90326	Food and Beverage Tax	418400	State Comptroller	50	-505.760	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-08-13T00:00:00	ARD7151295	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90327	Food and Beverage Tax	418400	State Comptroller	50	-1875.880	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-08-13T00:00:00	ARD7151295	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90328	Food and Beverage Tax	418400	State Comptroller	50	-5415.710	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-08-07T00:00:00	ARD7147496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90329	Food and Beverage Tax	418400	State Comptroller	50	-885.570	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-08-13T00:00:00	ARD7151295	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90330	Plan Review	422554	Homeland Security	385	-21476.280	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-13T00:00:00	ARD7151352	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90331	Food and Beverage Tax	418400	State Comptroller	50	-309.800	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-08-13T00:00:00	ARD7151295	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90332	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-167625.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-08-13T00:00:00	BIL7151389	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90333	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-9582.550	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-08-13T00:00:00	ARB7151266	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90334	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-13T00:00:00	BIL7151389	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90335	Gasoline use tax	412700	Transportation	800	-9507389.360	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-13T00:00:00	ARD7151380	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90336	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-07T00:00:00	ARB7147464	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90337	Technololgy Fund Fees	425284	Motor Vehicles	235	-420.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-08-13T00:00:00	ARD7151341	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90338	DOR IDEM Fees	427470	Environmental Management	495	-1844.780	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-08-13T00:00:00	ARD7151363	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90339	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11025.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-13T00:00:00	ARD7151339	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90340	O/I - Fines/Penalties	451021	Natural Resources	300	-625.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-08-07T00:00:00	ARD7147537	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90341	Food and Beverage Tax	418400	State Comptroller	50	-1655.080	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-08-07T00:00:00	ARD7147496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90342	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-07T00:00:00	ARB7147464	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90343	Food and Beverage Tax	418400	State Comptroller	50	-401.700	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-08-07T00:00:00	ARD7147496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90344	Water - Floodway Permits	425776	Natural Resources	300	-575.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-08-07T00:00:00	ARD7147537	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90345	Food and Beverage Tax	418400	State Comptroller	50	-0.210	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-08-13T00:00:00	ARD7151295	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90346	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-13T00:00:00	ARB7151266	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90347	Food and Beverage Tax	418400	State Comptroller	50	-8202.020	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-08-07T00:00:00	ARD7147496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90348	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-07T00:00:00	ARB7147464	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90349	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14516.460	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-13T00:00:00	ARD7151328	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90350	Notary Public Commissions	427520	Secretary Of State	40	-5027.670	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-08-13T00:00:00	ARD7151278	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90351	Innkeeper's Tax	418500	Treasurer of State	48	-77.830	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2024-08-07T00:00:00	ARD7147485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90352	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-08-13T00:00:00	ARD7151342	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90353	Gasoline use tax	412700	Transportation	800	-740.640	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-07T00:00:00	ARD7147560	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90354	Special Fuel Tax	414300	Revenue	90	-532.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-07T00:00:00	ARD7147523	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90355	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-35.500	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-13T00:00:00	ARD7151369	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90356	Elevator Inspections	422620	Homeland Security	385	-7440.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-13T00:00:00	ARD7151352	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90357	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-73192.130	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-07T00:00:00	ARD7147523	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90358	Food and Beverage Tax	418400	State Comptroller	50	-269.390	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-08-07T00:00:00	ARD7147496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90359	Motor Vehicle Highway Fees	425008	Revenue	90	-210.250	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-13T00:00:00	ARD7151330	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90360	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2385.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-07T00:00:00	ARD7148409	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90361	Alcoholic Beverage Taxes	416100	Revenue	90	-101.640	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-08-13T00:00:00	ARD7151330	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90362	Special Fuel Tax	414300	Revenue	90	-3408.550	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-13T00:00:00	ARD7151330	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90363	Welfare Repayments	450510	FSSA Family Resources	500	3115.320	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-13T00:00:00	ARD7151366	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90364	Controlled Substances Recovery	426450	Professional Licensing	250	-940.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-08-13T00:00:00	ARD7151342	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90365	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-07T00:00:00	ARD7147537	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90366	Food and Beverage Tax	418400	State Comptroller	50	-231.280	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-08-07T00:00:00	ARD7147496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90367	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-07T00:00:00	ARD7148409	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90368	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-07T00:00:00	ARD7148409	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90369	Banner Permits	428132	Transportation	800	-655.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-13T00:00:00	ARD7151381	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90370	RealEstate FraudApp-Fees	429333	Attorney General	46	-115.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-08-13T00:00:00	ARD7151281	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90371	Innkeeper's Tax	418500	Treasurer of State	48	-2074.480	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-08-07T00:00:00	ARD7147485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90372	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-22000.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-08-07T00:00:00	ARD7148409	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90373	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-08-13T00:00:00	ARD7151281	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90374	Ind Supp Fed Medicare B	422061	Veterans Home	570	-22413.180	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-08-13T00:00:00	ARD7151372	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
90375	Transp Infr Impr Fee	428155	Transportation	800	-464.410	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-07T00:00:00	ARD7147560	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90376	Civil Penalties	450411	Revenue	90	-4500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-07T00:00:00	ARD7147523	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90377	Controlled Substances Recovery	426450	Professional Licensing	250	-3120.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-08-07T00:00:00	ARD7148411	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90378	Gasoline Tax	414200	Revenue	90	-4118.530	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-07T00:00:00	ARD7147523	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90379	Training	439102	Transportation	800	-500.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-13T00:00:00	ARD7151381	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90380	LOCAL PROJECTS	464180	Child Services	502	-172.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-13T00:00:00	ARD7151367	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90381	Cellular Tower Fees	428128	Transportation	800	-50099.040	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-13T00:00:00	BIL7151398	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90382	HP Breakage	423613	Horse Racing Comm	265	-691.960	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-07T00:00:00	ARD7147533	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90383	Accountant Investigative	451130	Professional Licensing	250	-450.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-08-13T00:00:00	ARD7151342	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90384	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-0.990	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-08-07T00:00:00	ARD7147485	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90385	Gasoline use tax	412700	Transportation	800	-3169228.380	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-13T00:00:00	ARD7151380	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90386	Motor Vehicle Highway Fees	425008	Revenue	90	-123.370	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-13T00:00:00	ARD7151329	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90387	DOR BMV OSOW Fee	427475	Revenue	90	-35842.080	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-13T00:00:00	ARD7151330	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90388	Food and Beverage Tax	418400	State Comptroller	50	-209.910	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-08-07T00:00:00	ARD7147496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90389	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2060.000	2025	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2024-08-13T00:00:00	ARD7151336	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90390	In.Gov Charges	439106	Ofc of Technology	67	-230.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-13T00:00:00	ARD7151326	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
90391	Food and Beverage Tax	418400	State Comptroller	50	-1799.630	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-08-13T00:00:00	ARD7151295	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90392	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-08-07T00:00:00	ARB7147464	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90393	Food and Beverage Tax	418400	State Comptroller	50	-2533.170	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-08-07T00:00:00	ARD7147496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90394	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-07T00:00:00	ARD7148411	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90395	Food and Beverage Tax	418400	State Comptroller	50	-5909.950	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-08-13T00:00:00	ARD7151295	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90396	N/P - heritage data fees	425711	Natural Resources	300	-504.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-08-07T00:00:00	ARD7147537	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90397	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-07T00:00:00	ARD7147560	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90398	Private Grant Revenue	444000	Arts Comm	705	-110.300	2025	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2024-08-13T00:00:00	ARD7151378	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
90399	Food and Beverage Tax	418400	State Comptroller	50	-6808.190	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-08-07T00:00:00	ARD7147496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90400	Const Design Release VarnceFee	422530	Homeland Security	385	0.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-13T00:00:00	ARD7151352	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90401	State Sales Tax	412010	Transportation	800	-1964.480	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-13T00:00:00	ARD7151380	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90402	Trip Permit (35%)	427441	Revenue	90	-332.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-07T00:00:00	ARD7147523	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90403	Innkeeper's Tax	418500	Treasurer of State	48	-1457.920	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-08-07T00:00:00	ARD7147485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90404	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-07T00:00:00	ARB7147464	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90405	Food and Beverage Tax	418400	State Comptroller	50	-528.070	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-08-07T00:00:00	ARD7147496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90406	Motor Vehicle Highway Fees	425008	Revenue	90	-435.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-07T00:00:00	ARD7147523	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90407	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-94178.510	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-07T00:00:00	ARD7147521	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90408	Food and Beverage Tax	418400	State Comptroller	50	-10608.830	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-08-07T00:00:00	ARD7147496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90409	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-07T00:00:00	ARD7148409	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90410	Transp Infr Impr Fee	428155	Transportation	800	-237.410	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-13T00:00:00	ARD7151380	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90411	Motor Vehicle Highway Fees	425008	Revenue	90	-14.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-07T00:00:00	ARD7147523	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90412	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-13T00:00:00	ARD7151380	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90413	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-07T00:00:00	ARD7148409	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90414	Motor Carrier Permit Fees	427440	Revenue	90	-25.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-08-07T00:00:00	ARD7147523	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90415	Food and Beverage Tax	418400	State Comptroller	50	-1565.170	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-08-07T00:00:00	ARD7147496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90416	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77.700	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-08-13T00:00:00	ARD7151287	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90417	Food and Beverage Tax	418400	State Comptroller	50	-4789.640	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-08-07T00:00:00	ARD7147496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90418	Food and Beverage Tax	418400	State Comptroller	50	-47356.910	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-08-07T00:00:00	ARD7147496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90419	Gasoline Tax	414200	Revenue	90	-499115.980	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-13T00:00:00	ARD7151330	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90420	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1641.200	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-08-13T00:00:00	ARD7151363	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90421	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-11T00:00:00	ARD7323297	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90422	DOR BMV OSOW Fee	427475	Transportation	800	-385.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-11T00:00:00	ARD7323346	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90423	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-07T00:00:00	ARD7147529	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90424	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47023.550	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-02-11T00:00:00	ARD7323301	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90425	Gasoline Tax	414200	Natural Resources	300	-10.280	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-07T00:00:00	ARD7147536	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90426	Motor Vehicle Highway Fees	425008	Revenue	90	-34.340	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-11T00:00:00	ARD7323300	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90427	LGIP Interest Income	429612	Natural Resources	300	0.000	2025	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-02-11T00:00:00	ARD7323317	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90428	Claims and Comp - Auto Damage	472340	Transportation	800	-22693.660	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-07T00:00:00	BIL7147577	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90429	Innkeeper's Tax	418500	Treasurer of State	48	-230.910	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-02-11T00:00:00	ARD7323253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90430	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-11T00:00:00	ARD7323301	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90431	Rntl of Prop - DOA	430120	Dept of Administration	61	-3975.000	2025	General Government	Donations	45680	State Dedicated Fund	2025-02-11T00:00:00	ARD7323293	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90432	Tobacco Distributors License	427486	Revenue	90	-0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-02-11T00:00:00	ARD7323301	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90433	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-10822.090	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-08-07T00:00:00	ARD7147554	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90434	Military Relief Check-off	464226	Veterans Affairs	160	-1693.630	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-02-11T00:00:00	ARD7323306	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
90435	Fireworks Wholesalers	422574	Homeland Security	385	-4000.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-11T00:00:00	ARD7323321	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90436	Adoption Fees	423020	Indiana Dept of Health	400	-140.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-02-11T00:00:00	ARD7323324	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90437	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-913.770	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-02-11T00:00:00	ARD7323253	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90438	Claims and Comp - Road Damage	472342	Transportation	800	-5006.690	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-07T00:00:00	ARM7147479	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90439	Innkeeper's Tax	418500	Treasurer of State	48	-163.800	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-02-11T00:00:00	ARD7323253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90440	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-07T00:00:00	ARB7148323	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90441	Attorney Registration Fee	424250	Supreme Court Admin	22	-9382.510	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-02-11T00:00:00	ARD7323248	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
90442	Food and Beverage Tax	418400	State Comptroller	50	-9353.400	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-02-11T00:00:00	ARD7323268	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90443	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-23240.630	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-02-11T00:00:00	ARD7323293	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90444	Consumer Credit License Applic	422302	Financial Institutions	208	-4100.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-08-07T00:00:00	ARD7147528	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
90445	Plan Review	422554	Homeland Security	385	-237698.630	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-11T00:00:00	ARD7323321	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90446	Food and Beverage Tax	418400	State Comptroller	50	-1446.910	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-02-11T00:00:00	ARD7323268	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90447	LOCAL PROJECTS	464180	Child Services	502	-1462.520	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-07T00:00:00	ARD7147551	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90448	Child Labor Law Penalties	450810	Labor	225	-5775.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-02-11T00:00:00	ARD7323308	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
90449	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-85.220	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-08-07T00:00:00	ARD7147545	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90450	Motor Vehicle Highway Fees	425008	Revenue	90	-586269.050	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-11T00:00:00	ARD7323301	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90451	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-11T00:00:00	ARB7323231	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90452	Innkeeper's Tax	418500	Treasurer of State	48	-20993.790	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-02-11T00:00:00	ARD7323253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90453	Low Lev Radiation Trans	422561	Homeland Security	385	-900.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-02-11T00:00:00	ARD7323321	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90454	In.Gov Charges	439106	Ofc of Technology	67	-380.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-07T00:00:00	ARD7148394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
90455	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-11T00:00:00	ARB7323231	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90456	Child Care Ministries	422540	Homeland Security	385	-800.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-11T00:00:00	ARD7323321	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90457	Food and Beverage Tax	418400	State Comptroller	50	-5099.550	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-02-11T00:00:00	ARD7323268	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90458	STACK TEST FEE	421042	Environmental Management	495	-4200.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-02-11T00:00:00	BIL7323350	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90459	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1600.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-02-11T00:00:00	ARD7323323	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90460	Dental Premiums EE/ER	428929	Personnel	70	-6.060	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-11T00:00:00	ARD7323295	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90461	Program Income	441020	FSSA Disability and Rehab Svcs	497	-83767.720	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-07T00:00:00	ARD7147548	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
90462	Offender Medical Copayments	420830	Correction	615	-5809.080	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-08-07T00:00:00	ARD7147556	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
90463	Child Support Bureau Annual Fe	424200	Child Services	502	-448.800	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-07T00:00:00	ARD7147551	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90464	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-02-11T00:00:00	ARD7323317	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90465	NONGAME FUND	464220	Natural Resources	300	-58.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-08-07T00:00:00	ARD7147536	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90466	State Sales Tax	412010	Transportation	800	-6707.160	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-11T00:00:00	ARD7323346	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90467	Consumer Settlements	450230	Attorney General	46	-260.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-02-11T00:00:00	ARD7323251	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90468	Food and Beverage Tax	418400	State Comptroller	50	-545.250	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-02-11T00:00:00	ARD7323268	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90469	Gasoline use tax	412700	Transportation	800	-5692801.930	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-11T00:00:00	ARD7323346	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90470	LABORATORY COSTS	421102	Toxicology	115	-200.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-08-07T00:00:00	ARD7147525	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
90471	FR - recycle revenue	431428	Correction	615	-137.750	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-02-11T00:00:00	ARD7323338	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
90472	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-1560.000	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-02-11T00:00:00	ARD7323336	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90473	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	1.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-02-11T00:00:00	ARD7323315	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90474	Split Sample Fee	423627	Horse Racing Comm	265	-500.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-08-07T00:00:00	ARD7147534	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90475	Food and Beverage Tax	418400	State Comptroller	50	-2111.340	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-02-11T00:00:00	ARD7323268	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90476	IFSAC Fees	422630	Homeland Security	385	-800.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-11T00:00:00	ARD7323321	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90477	Notary Public Commissions	427520	Secretary Of State	40	-11610.220	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-08-07T00:00:00	ARD7148351	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90478	Disability Premiums EE	428991	Disability - State Personnel	71	-885.680	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-11T00:00:00	ARB7323220	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90479	Health Premiums EE/ER	428928	Personnel	70	-309.480	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-08-07T00:00:00	ARD7147519	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90480	Aviation Fuel Excise Tax	413350	Revenue	90	-23179.490	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-02-11T00:00:00	ARD7323301	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90481	National Criminal History Chck	428040	State Police	100	-67.500	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-02-11T00:00:00	ARD7323304	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90482	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-82.050	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-08-07T00:00:00	ARD7147545	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90483	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4249.100	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-02-11T00:00:00	ARD7323248	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
90484	Investment Income	429690	Motor Vehicles	235	-3640.210	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-11T00:00:00	ARD7323309	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90485	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13084.080	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-07T00:00:00	ARD7147532	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90486	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-61502.460	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-02-11T00:00:00	ARD7323301	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90487	Innkeeper's Tax	418500	Treasurer of State	48	-2300.160	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-02-11T00:00:00	ARD7323253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90488	State Service Fee	452120	Dept of Administration	61	-200.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-08-07T00:00:00	ARD7147518	2026-05-02T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90489	Const Design Release VarnceFee	422530	Homeland Security	385	-14076.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-11T00:00:00	ARD7323321	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90490	DOR UST Fees	427465	Environmental Management	495	-180.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-02-11T00:00:00	BIL7323350	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90491	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2328.900	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-08-07T00:00:00	ARD7147543	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90492	Motor Vehicle Highway Fees	425008	Revenue	90	-5079.640	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-11T00:00:00	ARD7323301	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90493	Amusement Entertainment Pmts	422510	Homeland Security	385	-11678.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-11T00:00:00	ARD7323321	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90494	Elevator Inspections	422620	Homeland Security	385	-108870.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-11T00:00:00	ARD7323321	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90495	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-11T00:00:00	ARB7323231	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90496	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-2350.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-02-11T00:00:00	ARD7323324	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90497	DOR  Service Charge	427449	Revenue	90	-360.630	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-11T00:00:00	ARD7323301	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90498	Emergency Planning Fees	427492	Revenue	90	-69650.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-02-11T00:00:00	ARD7323302	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90499	HP Breakage	423613	Horse Racing Comm	265	-85.680	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-11T00:00:00	ARD7323312	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90500	Food and Beverage Tax	418400	State Comptroller	50	-3080.610	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-02-11T00:00:00	ARD7323268	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90501	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-11T00:00:00	ARB7323231	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90502	Motor Vehicle Highway Fees	425008	Revenue	90	-571.150	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-11T00:00:00	ARD7323301	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90503	Auto Vehicle ID Statute	427447	Revenue	90	-100.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-11T00:00:00	ARD7323301	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90504	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-7857.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-11T00:00:00	CNT7323595	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
90505	Accreditation Renewal	423320	Dept of Workforce Development	510	-3000.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-02-11T00:00:00	ARD7323336	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90506	Unemployment Tax	417810	Dept of Workforce Development	510	-255544.880	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-11T00:00:00	ARD7323336	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90507	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-11T00:00:00	ARD7323346	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90508	Veterans Home Resident Collect	428410	Veterans Home	570	-6650.830	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-02-11T00:00:00	ARD7323337	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
90509	Food and Beverage Tax	418400	State Comptroller	50	-3670.190	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-02-11T00:00:00	ARD7323268	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90510	LARE Fee	425267	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-02-11T00:00:00	ARD7323317	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90511	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-14794.190	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-11T00:00:00	ARD7323309	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90512	Regulate Amusement Device Prmt	422590	Homeland Security	385	-432.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-11T00:00:00	ARD7323321	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90513	Gasoline use tax	412700	Transportation	800	-1897659.680	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-11T00:00:00	ARD7323346	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90514	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1.250	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-02-11T00:00:00	ARD7323319	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90515	Transp Infr Impr Fee	428155	Transportation	800	-17493.730	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-11T00:00:00	ARD7323346	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90516	HP Breakage	423613	Horse Racing Comm	265	-85.680	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-11T00:00:00	ARD7323312	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90517	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-922.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-08-07T00:00:00	ARD7147535	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90518	LOCAL PROJECTS	464180	Transportation	800	-876861.840	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-02-11T00:00:00	BIL7323353	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90519	ID Breakage	423614	Horse Racing Comm	265	-131.520	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-11T00:00:00	ARD7323312	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90520	Food and Beverage Tax	418400	State Comptroller	50	125.360	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-02-11T00:00:00	ARD7323268	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90521	Gift Shop Revenue	431435	Agriculture	36	-5777.700	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-08-07T00:00:00	ARD7147482	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
90522	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2081.930	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-02-11T00:00:00	ARD7323311	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90523	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-404.220	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-02-11T00:00:00	ARD7323324	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90524	Food and Beverage Tax	418400	State Comptroller	50	-96.890	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-02-11T00:00:00	ARD7323268	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90525	WASTE TIRE FACILITY	421072	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-02-11T00:00:00	ARB7323231	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90526	Special Fuel Tax	414300	Revenue	90	-6001.890	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-11T00:00:00	ARD7323301	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90527	Welfare Repayments	450510	FSSA Family Resources	500	-602.240	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-11T00:00:00	ARD7323330	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90528	ANNUAL - FESOP FEES	421012	Environmental Management	495	-2381.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-08-07T00:00:00	ARD7147546	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90529	Private Grant Revenue	444000	Comm for Higher Education	719	-21400.000	2025	Education	CHE GRANTS	44077	State Dedicated Fund	2025-02-11T00:00:00	ARD7323343	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
90530	Welfare Repayments	450510	FSSA Family Resources	500	-2903.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-11T00:00:00	ARB7324167	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90531	Disability Premiums EE	428991	Disability - State Personnel	71	-11.020	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-11T00:00:00	ARD7323296	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90532	LGIP Interest Income	429612	Natural Resources	300	0.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-02-11T00:00:00	ARD7323317	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90533	School Application	423317	Dept of Workforce Development	510	-2000.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-02-11T00:00:00	ARD7323336	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90534	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3695.500	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-08-07T00:00:00	ARD7147539	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90535	Disability Premiums ER	428990	Disability - State Personnel	71	-3542.690	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-11T00:00:00	ARB7323220	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90536	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-662559.850	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-08-07T00:00:00	ARD7147542	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
90537	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-1120.030	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-02-11T00:00:00	ARD7323336	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90538	Technology Fee	420105	Homeland Security	385	-1194.650	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-11T00:00:00	ARD7323321	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90539	Gasoline use tax	412700	Revenue	90	-1265106.450	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-11T00:00:00	ARD7323301	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90540	Food and Beverage Tax	418400	State Comptroller	50	-72.660	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-02-11T00:00:00	ARD7323268	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90541	Civil Penalties	450411	Revenue	90	-1658.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-11T00:00:00	ARD7323301	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90542	Technololgy Fund Fees	425284	Motor Vehicles	235	-369.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-08-07T00:00:00	ARD7147531	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90543	Welfare Repayments	450510	FSSA Family Resources	500	1414.270	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-07T00:00:00	ARM7147471	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90544	Gasoline Tax	414200	Revenue	90	-158344.710	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-11T00:00:00	ARD7323301	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90545	Health Premiums EE/ER	428928	Personnel	70	-109.760	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-02-11T00:00:00	ARD7323295	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90546	Special Fuel Tax	414300	Revenue	90	-365.600	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-11T00:00:00	ARD7323301	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90547	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-21231.640	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-11T00:00:00	ARD7323345	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90548	SOS Enforcement Penalties	451215	Secretary Of State	40	-755.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-02-11T00:00:00	ARD7323250	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90549	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	50.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-02-11T00:00:00	BIL7323350	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90550	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-07T00:00:00	ARD7147552	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90551	Vision Premiums EE/ER	428936	Personnel	70	-7.200	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-08-07T00:00:00	ARD7147519	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90552	Vision Premiums EE/ER	428936	Personnel	70	-4.320	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-02-11T00:00:00	ARD7323295	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90553	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3580.000	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-02-11T00:00:00	ARD7323250	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90554	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-11T00:00:00	ARM7323232	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90555	Late Filing Fee	422557	Homeland Security	385	-700.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-02-11T00:00:00	ARD7323321	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90556	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-9708.000	2025	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-02-11T00:00:00	ARD7323321	2026-05-02T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90557	NONGAME FUND	464220	Natural Resources	300	-2711.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-02-11T00:00:00	ARD7323316	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90558	RealEstate FraudApp-Fees	429333	Attorney General	46	-110.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-08-07T00:00:00	ARD7148353	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90559	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-11T00:00:00	ARD7323297	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90560	LGIP Interest Income	429612	Natural Resources	300	0.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-02-11T00:00:00	ARD7323317	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90561	Welfare Repayments	450510	FSSA Family Resources	500	592173.830	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-07T00:00:00	ARD7147549	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90562	Food and Beverage Tax	418400	State Comptroller	50	-54.820	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-02-11T00:00:00	ARD7323268	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90563	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44572.080	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-11T00:00:00	ARD7323297	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90564	ID Breakage	423614	Horse Racing Comm	265	-22.870	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-11T00:00:00	ARD7323312	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90565	Food and Beverage Tax	418400	State Comptroller	50	-422.290	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-02-11T00:00:00	ARD7323268	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90566	Fireworks Displays	422572	Homeland Security	385	-207.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-11T00:00:00	ARD7323321	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90567	Food and Beverage Tax	418400	State Comptroller	50	-0.440	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-02-11T00:00:00	ARD7323268	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90568	Code Enforcement Plan Review	422555	Homeland Security	385	-8275.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-11T00:00:00	ARD7323321	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90569	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-02-11T00:00:00	ARM7323232	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90570	IRP Registration Fees	427420	Revenue	90	-186843.980	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-11T00:00:00	ARD7323301	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90571	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	-12969.690	2025	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2024-08-07T00:00:00	ARD7147561	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
90572	Accreditation Renewal	423320	Comm for Higher Education	719	-1275.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-02-11T00:00:00	ARD7323343	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
90573	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-08-07T00:00:00	ARD7147526	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
90574	Alcoholic Beverage Taxes	416100	Revenue	90	-656.390	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-11T00:00:00	ARD7323301	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90575	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1316.820	2025	Education	Next Generation Hoosier Educat	57500	General Fund	2025-02-11T00:00:00	ARD7323343	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
90576	Motor Carrier Permit Fees	427440	Revenue	90	-369.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-02-11T00:00:00	ARD7323301	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90577	Disability Premiums EE	428991	Disability - State Personnel	71	-1965.150	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-07T00:00:00	ARB7147452	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90578	Total Standardbred	423660	Horse Racing Comm	265	-800.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-07T00:00:00	ARD7147534	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90579	Motor Vehicle Highway Fees	425008	State Comptroller	50	-88.800	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-02-11T00:00:00	ARD7323257	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90580	Trip Permit (35%)	427441	Revenue	90	-262.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-11T00:00:00	ARD7323301	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90581	Disability Premiums ER	428990	Disability - State Personnel	71	-7860.390	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-07T00:00:00	ARB7147452	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90582	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1000.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-08-07T00:00:00	ARD7147546	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90583	DHS Fines	452320	Homeland Security	385	-8425.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-11T00:00:00	ARD7323321	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90584	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-28884.200	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-08-07T00:00:00	ARD7147481	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
90585	DOR BMV OSOW Fee	427475	Revenue	90	-151.200	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-02-11T00:00:00	ARD7323300	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90586	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-11T00:00:00	ARB7323231	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90587	Welfare Repayments	450510	FSSA Family Resources	500	3560.050	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-11T00:00:00	ARD7323330	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90588	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6859.550	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-02-11T00:00:00	ARD7323328	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90589	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60506.610	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-11T00:00:00	ARD7323297	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90590	Dental Premiums EE/ER	428929	Personnel	70	-8.160	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-08-07T00:00:00	ARD7147519	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90591	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2845.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-02-11T00:00:00	ARD7323314	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90592	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-301418.720	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-02-11T00:00:00	ARD7323334	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90593	Food and Beverage Tax	418400	State Comptroller	50	-1213.660	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-02-11T00:00:00	ARD7323268	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90594	Charity Gaming Excise Tax	415100	Gaming Comm	190	-675.600	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-08-07T00:00:00	ARD7147527	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90595	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1050.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-11T00:00:00	ARB7324158	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90596	FESOP FEES	421030	Environmental Management	495	2381.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-08-07T00:00:00	ARD7147546	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90597	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4680.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-08-07T00:00:00	ARD7148420	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90598	Trip Permit (65%)	427446	Revenue	90	-487.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-11T00:00:00	ARD7323301	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90599	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-491.950	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-02-11T00:00:00	ARD7323336	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90600	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-155230.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-02-11T00:00:00	ARD7323250	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90601	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-600.000	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-07T00:00:00	ARD7147534	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90602	Parimutuel Satellite Fac Tax	415700	Agriculture	36	-12969.690	2025	General Government	LIVESTOCK INDUSTRY PROMOTION	45750	State Dedicated Fund	2024-08-07T00:00:00	ARD7147483	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
90603	Odometer Fees	425007	State Police	100	-520.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-02-11T00:00:00	ARD7323303	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90604	DOR BMV OSOW Fee	427475	Revenue	90	-62776.490	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-11T00:00:00	ARD7323301	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90605	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-99.740	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-02-11T00:00:00	ARD7323329	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
90606	Claims and Comp - Road Damage	472342	Transportation	800	-83458.050	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-07T00:00:00	BIL7147577	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90607	HP Breakage	423613	Horse Racing Comm	265	-14.900	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-11T00:00:00	ARD7323312	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90608	Food and Beverage Tax	418400	State Comptroller	50	-1409.390	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-02-11T00:00:00	ARD7323268	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90609	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2185.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-11T00:00:00	ARB7323231	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90610	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2025	General Government	Examinations	56610	State Dedicated Fund	2025-02-11T00:00:00	ARD7323299	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90611	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-143.560	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-08-07T00:00:00	ARD7147518	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90612	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-38858.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-08-07T00:00:00	BIL7147568	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90613	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-350.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-02-11T00:00:00	ARD7323320	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
90614	Independent Contractor Fees	428510	Worker's Comp Brd	220	-825.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-02-11T00:00:00	ARD7323307	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90615	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-8169.760	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-02-11T00:00:00	ARD7323318	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90616	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-02-11T00:00:00	ARB7323231	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90617	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-11T00:00:00	ARB7323231	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90618	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-02-11T00:00:00	ARD7323334	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90619	Food and Beverage Tax	418400	State Comptroller	50	-2256.340	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-02-11T00:00:00	ARD7323268	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90620	Gasoline Tax	414200	Revenue	90	-66440.230	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-11T00:00:00	ARD7323301	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90621	Certificate Fee	423319	Indiana Dept of Health	400	-2800.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-02-11T00:00:00	ARD7323324	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90622	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-338.820	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-02-11T00:00:00	ARD7323325	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90623	Control Substance Excise Tax	413500	Revenue	90	-150.000	2025	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-02-11T00:00:00	ARD7323301	2026-05-02T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90624	Innkeeper's Tax	418500	Treasurer of State	48	-2127.010	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2025-02-11T00:00:00	ARD7323253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90625	EMS Restitution	452330	Homeland Security	385	-406.600	2025	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2025-02-11T00:00:00	ARD7323321	2026-05-02T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90626	Alcoholic Beverage Taxes	416100	Revenue	90	-299.940	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-02-11T00:00:00	ARD7323301	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90627	Technololgy Fund Fees	425284	Motor Vehicles	235	-1142.300	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-02-11T00:00:00	ARD7323310	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90628	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5382.500	2025	General Government	Examinations	56610	State Dedicated Fund	2025-02-11T00:00:00	ARD7323299	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90629	Food and Beverage Tax	418400	State Comptroller	50	-2034.240	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-02-11T00:00:00	ARD7323268	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90630	Welfare Repayments	450510	FSSA Family Resources	500	-26156.430	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-07T00:00:00	ARB7148333	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90631	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-19890.070	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-02-11T00:00:00	ARD7323336	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90632	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-08-07T00:00:00	ARD7148420	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90633	ID Breakage	423614	Horse Racing Comm	265	-131.520	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-11T00:00:00	ARD7323312	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90634	Food and Beverage Tax	418400	State Comptroller	50	-71.720	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-02-11T00:00:00	ARD7323268	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90635	DESIGNATED DONATION	463050	School for the Blind and VI	550	-8104.700	2025	Education	DONATIONS	46880	State Dedicated Fund	2024-08-07T00:00:00	ARD7147555	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
90636	Precious Metal	427587	Secretary Of State	40	-100.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-02-11T00:00:00	ARD7323250	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90637	Innkeeper's Tax	418500	Treasurer of State	48	-1830.610	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-02-11T00:00:00	ARD7323253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90638	Child Care Ministries	422540	Early Child Learning	501	-650.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-08-07T00:00:00	ARD7147550	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
90639	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1173.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-11T00:00:00	ARD7323321	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90640	Food and Beverage Tax	418400	State Comptroller	50	-86.570	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-02-11T00:00:00	ARD7323268	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90641	Food and Beverage Tax	418400	State Comptroller	50	-26480.290	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-02-11T00:00:00	ARD7323268	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90642	Food and Beverage Tax	418400	State Comptroller	50	-399.060	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-02-11T00:00:00	ARD7323268	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90643	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-180.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-02-11T00:00:00	ARB7323231	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90644	National Criminal History Chck	428040	State Police	100	-562.500	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-08-07T00:00:00	ARD7147524	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90645	Certificate Fee	423319	Dept of Workforce Development	510	-100.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-02-11T00:00:00	ARD7323336	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90646	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-02-11T00:00:00	ARD7323317	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90647	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-08-07T00:00:00	ARD7148426	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90648	DESIGNATED DONATION	463050	Homeland Security	385	-8000.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-02-11T00:00:00	ARD7323321	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90649	LOCAL PROJECTS	464180	Transportation	800	-3745.160	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-08-07T00:00:00	BIL7147577	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90650	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-497.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-02-11T00:00:00	ARD7323293	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90651	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-11T00:00:00	ARB7323231	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90652	Boiler Inspections	422610	Homeland Security	385	-20811.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-11T00:00:00	ARD7323321	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90653	DOR IDEM Fees	427470	Environmental Management	495	-9650.890	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-02-11T00:00:00	ARD7323328	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90654	Special Fuel Tax	414300	Revenue	90	67655.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-11T00:00:00	ARD7323301	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90655	DOR IDEM Fees	427470	Environmental Management	495	-1520.990	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-08-07T00:00:00	ARD7147545	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90656	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-881.010	2025	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-02-11T00:00:00	ARD7323343	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
90657	Food and Beverage Tax	418400	State Comptroller	50	-17.580	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-02-11T00:00:00	ARD7323268	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90658	DOR UST Fees	427465	Environmental Management	495	1260.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-08-07T00:00:00	BIL7147568	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90659	LABORATORY COSTS	421102	Toxicology	115	-680.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-02-11T00:00:00	ARD7323305	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
90660	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7579.400	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-11T00:00:00	ARD7323346	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90661	State Seals	422680	Homeland Security	385	-14745.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-11T00:00:00	ARD7323321	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90662	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-469158.130	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-07T00:00:00	ARD7147552	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90663	Vital Records Fees	423180	Indiana Dept of Health	400	-80.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-02-11T00:00:00	ARD7323324	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90664	Local Building Office Fees	422552	Homeland Security	385	-400.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-11T00:00:00	ARD7323321	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90665	Dealer Plates	425230	Secretary Of State	40	-26260.870	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-02-11T00:00:00	ARD7323250	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90666	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-11T00:00:00	ARD7323346	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90667	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-8172.070	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-02-11T00:00:00	ARD7323328	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90668	Disability Premiums EE	428991	Disability - State Personnel	71	-13.850	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-07T00:00:00	ARD7147520	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90669	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-08-07T00:00:00	ARD7148353	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90670	E-check Processing Fee	439291	Homeland Security	385	-22.800	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-11T00:00:00	ARD7323321	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90671	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-0.990	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-11T00:00:00	ARD7323297	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90672	Welfare Repayments	450510	FSSA Family Resources	500	-4928.020	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-08-07T00:00:00	ARD7147549	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90673	Heritage Trust Fees	425387	Natural Resources	300	0.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-02-11T00:00:00	ARD7323317	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90674	Aircraft License Excise Tax	413100	Revenue	90	-790.520	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-02-11T00:00:00	ARD7323301	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90675	Unemployment Tax	417810	Dept of Workforce Development	510	-297043.520	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-07T00:00:00	ARD7147554	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90676	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-08-07T00:00:00	ARD7147540	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
90677	State Sales Tax	412010	Transportation	800	-1587.190	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-02-11T00:00:00	ARD7323346	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90678	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-02-11T00:00:00	ARD7323311	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90679	Child Care Ministries	422540	Early Child Learning	501	-50.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-02-11T00:00:00	ARD7323331	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
90680	DOR UST Fees	427465	Environmental Management	495	2925.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-08-07T00:00:00	ARM7147465	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90681	Food and Beverage Tax	418400	State Comptroller	50	-6885.950	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-02-11T00:00:00	ARD7323268	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90682	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-02-11T00:00:00	ARM7323232	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90683	Alcoholic Beverage Taxes	416100	Revenue	90	-168.430	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-07-29T00:00:00	ARD7140044	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90684	Food and Beverage Tax	418400	State Comptroller	50	-100.200	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-07-29T00:00:00	ARD7140007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90685	E-check Processing Fee	439291	Homeland Security	385	-3.900	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-29T00:00:00	ARD7140066	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90686	Food and Beverage Tax	418400	State Comptroller	50	-5749.020	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-07-29T00:00:00	ARD7140007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90687	Food and Beverage Tax	418400	State Comptroller	50	-113.300	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-07-29T00:00:00	ARD7140007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90688	Gasoline use tax	412700	Revenue	90	-1495042.950	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-29T00:00:00	ARD7140044	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90689	Civil Penalties	450411	Revenue	90	-1800.040	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-29T00:00:00	ARD7140044	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90690	Food and Beverage Tax	418400	State Comptroller	50	-2159.040	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-07-29T00:00:00	ARD7140007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90691	Food and Beverage Tax	418400	State Comptroller	50	-120.980	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-07-29T00:00:00	ARD7140007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90692	Food and Beverage Tax	418400	State Comptroller	50	-677.380	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-07-29T00:00:00	ARD7140007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90693	Special Fuel Tax	414300	Revenue	90	-203.910	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-29T00:00:00	ARD7140044	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90694	Food and Beverage Tax	418400	State Comptroller	50	-9790.210	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-07-29T00:00:00	ARD7140007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90695	Motor Vehicle Highway Fees	425008	Revenue	90	-29.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-29T00:00:00	ARD7140044	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90696	Food and Beverage Tax	418400	State Comptroller	50	-18.500	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-07-29T00:00:00	ARD7140007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90697	Food and Beverage Tax	418400	State Comptroller	50	-2308.400	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-07-29T00:00:00	ARD7140007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90698	Gasoline Tax	414200	Revenue	90	9244.870	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-29T00:00:00	ARD7140044	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90699	Const Design Release VarnceFee	422530	Homeland Security	385	-345.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-29T00:00:00	ARD7140066	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90700	Food and Beverage Tax	418400	State Comptroller	50	-1007.240	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-07-29T00:00:00	ARD7140007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90701	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-8000.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-07-29T00:00:00	ARD7140044	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90702	Motor Vehicle Highway Fees	425008	Revenue	90	-203.000	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-29T00:00:00	ARD7140044	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90703	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-07-29T00:00:00	ARD7140044	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90704	DOR  Service Charge	427449	Revenue	90	-44.080	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-29T00:00:00	ARD7140044	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90705	Food and Beverage Tax	418400	State Comptroller	50	-1801.880	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-07-29T00:00:00	ARD7140007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90706	Boiler Inspections	422610	Homeland Security	385	-6815.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-29T00:00:00	ARD7140066	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90707	High Lev Radiation Trans	422562	Homeland Security	385	-92000.000	2025	Public Safety	RADIOLOGICAL EMERGENCY PREPARE	45590	State Dedicated Fund	2024-07-29T00:00:00	ARD7140066	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90708	Food and Beverage Tax	418400	State Comptroller	50	-150.560	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-07-29T00:00:00	ARD7140007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90709	Food and Beverage Tax	418400	State Comptroller	50	-556.740	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-07-29T00:00:00	ARD7140007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90710	Motor Vehicle Highway Fees	425008	Revenue	90	-2868.350	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-29T00:00:00	ARD7140044	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90711	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78613.600	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-29T00:00:00	ARD7140044	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90712	State Seals	422680	Homeland Security	385	-600.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-29T00:00:00	ARD7140066	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90713	Trip Permit (65%)	427446	Revenue	90	-20052.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-29T00:00:00	ARD7140044	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90714	DOR BMV OSOW Fee	427475	Revenue	90	-43647.860	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-29T00:00:00	ARD7140044	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90715	Amusement Entertainment Pmts	422510	Homeland Security	385	-2272.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-29T00:00:00	ARD7140066	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90716	Food and Beverage Tax	418400	State Comptroller	50	-451.670	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-07-29T00:00:00	ARD7140007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90717	Alcoholic Beverage Taxes	416100	Revenue	90	-379.040	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-29T00:00:00	ARD7140044	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90718	Food and Beverage Tax	418400	State Comptroller	50	-210.490	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-07-29T00:00:00	ARD7140007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90719	Special Fuel Tax	414300	Revenue	90	-3347.440	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-29T00:00:00	ARD7140044	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90720	IRP Registration Fees	427420	Revenue	90	-99976.510	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-29T00:00:00	ARD7140044	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90721	Gasoline Tax	414200	Revenue	90	-5014.550	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-29T00:00:00	ARD7140044	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90722	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-29T00:00:00	ARD7140044	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90723	Food and Beverage Tax	418400	State Comptroller	50	6431.200	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-07-29T00:00:00	ARD7140007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90724	Trip Permit (35%)	427441	Revenue	90	-10797.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-29T00:00:00	ARD7140044	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90725	Food and Beverage Tax	418400	State Comptroller	50	-2815.490	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-07-29T00:00:00	ARD7140007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90726	Food and Beverage Tax	418400	State Comptroller	50	-783.630	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-07-29T00:00:00	ARD7140007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90727	Food and Beverage Tax	418400	State Comptroller	50	-2108.320	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-07-29T00:00:00	ARD7140007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90728	Food and Beverage Tax	418400	State Comptroller	50	-4721.880	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-07-29T00:00:00	ARD7140007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90729	Food and Beverage Tax	418400	State Comptroller	50	-589.330	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-07-29T00:00:00	ARD7140007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90730	Food and Beverage Tax	418400	State Comptroller	50	-3538.710	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-07-29T00:00:00	ARD7140007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90731	Special Fuel Tax	414300	Revenue	90	532590.890	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-29T00:00:00	ARD7140044	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90732	Tobacco Distributors License	427486	Revenue	90	-3.960	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-29T00:00:00	ARD7140044	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90733	Food and Beverage Tax	418400	State Comptroller	50	-120.600	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-07-29T00:00:00	ARD7140007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90734	Food and Beverage Tax	418400	State Comptroller	50	-15.150	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-07-29T00:00:00	ARD7140007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90735	Food and Beverage Tax	418400	State Comptroller	50	-2501.670	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-07-29T00:00:00	ARD7140007	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90736	Aircraft License Excise Tax	413100	Revenue	90	-170.960	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-07-29T00:00:00	ARD7140044	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90737	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-07-29T00:00:00	ARD7140067	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90738	HP Breakage	423613	Horse Racing Comm	265	-116.960	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-29T00:00:00	ARD7140059	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90739	Claims and Comp - Road Damage	472342	Transportation	800	1083.280	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-29T00:00:00	ARM7139983	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90740	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1015.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-07-29T00:00:00	ARD7140060	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90741	Government Interest Income	429660	Natural Resources	300	-51000.000	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-07-29T00:00:00	ARD7140061	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90742	LIBRARY - EXTENSION SERVICE	464170	Library	730	-10791.000	2025	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2024-07-29T00:00:00	ARD7140092	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90743	HP Breakage	423613	Horse Racing Comm	265	-116.960	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-29T00:00:00	ARD7140059	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90744	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-37439.460	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-07-29T00:00:00	ARD7139987	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
90745	Government Interest Income	429660	Veterans Affairs	160	-25500.000	2025	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2024-07-29T00:00:00	ARD7140048	2026-05-02T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
90746	FR - recycle revenue	431428	Correction	615	-7152.970	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-07-29T00:00:00	ARD7140086	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
90747	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-29T00:00:00	ARD7140094	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90748	State Library Sales Tax	412430	Library	730	-7.600	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-07-29T00:00:00	ARD7140092	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90749	Controlled Substances Recovery	426450	Professional Licensing	250	-2790.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-07-29T00:00:00	ARD7140057	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90750	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-29T00:00:00	ARD7140041	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90751	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4940.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-29T00:00:00	ARD7140055	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90752	RPAF Tipping Fees	427467	Environmental Management	495	-47257.160	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-07-29T00:00:00	ARB7139971	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90753	Procurement Rebate	472497	Dept of Administration	61	-13868.300	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-07-29T00:00:00	ARD7140036	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90754	State Sales Tax	412010	Transportation	800	-256.410	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-29T00:00:00	ARD7140094	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90755	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-101154.460	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-29T00:00:00	ARD7140041	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90756	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4560.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-07-29T00:00:00	ARD7140067	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90757	Gasoline use tax	412700	Transportation	800	-2242564.430	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-29T00:00:00	ARD7140094	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90758	Motor Carrier Fuel Tax	414400	Transportation	800	-8628.580	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-29T00:00:00	ARD7140094	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90759	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4357.280	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-29T00:00:00	ARD7140058	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90760	Publns Gifts Donations	463240	Library	730	-2.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-07-29T00:00:00	ARD7140092	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90761	Child Care Ministries	422540	Early Child Learning	501	-100.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-07-29T00:00:00	ARD7140079	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
90762	PRETREATMENT	421176	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-29T00:00:00	ARB7139971	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90763	LABORATORY COSTS	421102	Toxicology	115	-160.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-07-29T00:00:00	ARD7140047	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
90764	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-07-29T00:00:00	ARD7140051	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
90765	LOA Credits	428926	Personnel	70	-731.810	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-07-29T00:00:00	ARD7140040	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90766	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-29T00:00:00	ARB7139971	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90767	LOA Credits	428926	Personnel	70	-4975.060	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-07-29T00:00:00	ARD7140040	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90768	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17070.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-29T00:00:00	ARD7140055	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90769	Restitution	452030	Criminal Justice Institute	32	-3537.320	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-07-29T00:00:00	ARD7139987	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
90770	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74515.260	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-29T00:00:00	ARD7140041	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90771	Government Interest Income	429660	Arts Comm	705	-25500.000	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-07-29T00:00:00	ARD7140091	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
90772	Claims and Comp - Road Damage	472342	Transportation	800	-38661.180	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-29T00:00:00	BIL7140111	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90773	Welfare Repayments	450510	FSSA Family Resources	500	-2137.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-29T00:00:00	ARB7140875	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90774	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-07-29T00:00:00	ARD7140063	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90775	Transp Infr Impr Fee	428155	Transportation	800	-223.300	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-29T00:00:00	ARD7140094	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90776	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-29T00:00:00	ARB7139971	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90777	Government Interest Income	429660	Natural Resources	300	-25500.000	2025	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2024-07-29T00:00:00	ARD7140061	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90778	Fireworks Displays	422572	Homeland Security	385	-759.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-29T00:00:00	ARD7140066	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90779	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-434.560	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-07-29T00:00:00	ARD7140053	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90780	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4071.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-07-29T00:00:00	ARD7140064	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90781	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-34.930	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-07-29T00:00:00	ARD7139991	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90782	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-503909.440	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-29T00:00:00	ARD7140082	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90783	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-842.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-29T00:00:00	ARD7140094	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90784	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-379.160	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-07-29T00:00:00	ARD7140036	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90785	Accountant Investigative	451130	Professional Licensing	250	-5770.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-07-29T00:00:00	ARD7140057	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90786	In.Gov Charges	439106	Ofc of Technology	67	-300.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-29T00:00:00	ARD7140039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
90787	LOCAL PROJECTS	464180	Child Services	502	-442.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-29T00:00:00	ARD7140080	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90788	Claims and Comp - Auto Damage	472340	Transportation	800	-18367.740	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-29T00:00:00	BIL7140111	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90789	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-29T00:00:00	ARD7140055	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90790	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-34.200	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-07-29T00:00:00	ARD7140073	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90791	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	338.800	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-07-29T00:00:00	ARD7140074	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90792	Plan Review	422554	Homeland Security	385	-50730.450	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-29T00:00:00	ARD7140066	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90793	Unemployment Tax	417810	Dept of Workforce Development	510	-1721229.310	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-29T00:00:00	ARD7140084	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90794	Notary Public Commissions	427520	Secretary Of State	40	-11421.080	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-07-29T00:00:00	ARD7139988	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90795	DOR BMV OSOW Fee	427475	Transportation	800	-650.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-29T00:00:00	ARD7140094	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90796	DOR IDEM Fees	427470	Environmental Management	495	-127.390	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-07-29T00:00:00	ARD7140074	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90797	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.750	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-07-29T00:00:00	ARD7140092	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90798	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-07-29T00:00:00	ARD7140051	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
90799	LOA Credits	428926	Personnel	70	-58937.320	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-07-29T00:00:00	ARD7140040	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90800	SBOA Audit Charge	452210	Board of Accounts	80	-114.520	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-07-29T00:00:00	ARD7140043	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90801	Technololgy Fund Fees	425284	Motor Vehicles	235	-406.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-07-29T00:00:00	ARD7140056	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90802	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-14593.500	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-07-29T00:00:00	ARD7140084	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90803	Welfare Repayments	450510	FSSA Family Resources	500	-42808.910	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-29T00:00:00	ARD7140078	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90804	Publication and Book Sales	431120	Library	730	-108.490	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-07-29T00:00:00	ARD7140092	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90805	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-07-29T00:00:00	ARD7140075	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90806	Military Relief Check-off	464226	Veterans Affairs	160	-1.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-07-29T00:00:00	ARD7140049	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
90807	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-664.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-29T00:00:00	ARD7140053	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90808	Solid waste disposal fee	421350	Environmental Management	495	-50736.520	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-07-29T00:00:00	ARB7139971	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90809	Admin. Fee	425197	Charter School Brd	704	-12053.170	2025	Education	Charter School Board	43911	Private Grant Funds	2024-07-29T00:00:00	ARD7140090	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
90810	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-26731.690	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-07-29T00:00:00	ARD7140084	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90811	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-29T00:00:00	ARD7140041	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90812	ID Breakage	423614	Horse Racing Comm	265	-79.720	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-29T00:00:00	ARD7140059	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90813	LOCAL PROJECTS	464180	Library	730	-1988.220	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-07-29T00:00:00	ARD7140092	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90814	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-07-29T00:00:00	ARD7139989	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90815	Gasoline use tax	412700	Transportation	800	-6727483.970	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-29T00:00:00	ARD7140094	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90816	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-41000.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-07-29T00:00:00	ARD7140055	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90817	Government Interest Income	429660	Treasurer of State	48	-25500.000	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-07-29T00:00:00	ARD7139990	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90818	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-35.330	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-07-29T00:00:00	ARD7140036	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90819	Road Improvement Reimbursement	428131	Transportation	800	-40.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-29T00:00:00	ARD7140095	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90820	LABORATORY COSTS	421102	Toxicology	115	-40.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-07-29T00:00:00	ARD7140046	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
90821	Innkeeper's Tax	418500	Treasurer of State	48	-60.060	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-07-29T00:00:00	ARD7139991	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90822	Sales of State Land	430210	Transportation	800	-528.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-29T00:00:00	ARD7140095	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90823	Technology Fee	420105	Homeland Security	385	-214.400	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-29T00:00:00	ARD7140066	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90824	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-07-29T00:00:00	ARD7140057	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90825	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-190.810	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-07-29T00:00:00	ARD7140072	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90826	Solid waste disposal fee	421350	Environmental Management	495	-47257.150	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-07-29T00:00:00	ARB7139971	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90827	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	50.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-07-29T00:00:00	ARD7140071	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
90828	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-16000.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-07-29T00:00:00	BIL7140102	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90829	DONATION NOT FOR PROFITS	463210	Library	730	-525.910	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-07-29T00:00:00	ARD7140092	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90830	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-29T00:00:00	ARD7140055	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90831	Government Interest Income	429660	Natural Resources	300	-2250.000	2025	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2024-07-29T00:00:00	ARD7140061	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90832	Telecom Management	436131	Ofc of Technology	67	-1347.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-29T00:00:00	ARD7140038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
90833	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-29343.600	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-07-29T00:00:00	ARB7139971	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90834	Welfare Repayments	450510	FSSA Family Resources	500	1322.950	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-29T00:00:00	ARD7140078	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90835	Transfer	425174	Environmental Management	495	76591.410	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-07-29T00:00:00	ARD7140076	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90836	Rntl of Prop - DOA	430120	Dept of Administration	61	-4760.000	2025	General Government	Donations	45680	State Dedicated Fund	2024-07-29T00:00:00	ARD7140036	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90837	Miscellaneous Benefit Plan	428927	Personnel	70	-7487.440	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-07-29T00:00:00	ARD7140040	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90838	Rntl of Prop - INDOT Rent	430191	Transportation	800	-520.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-29T00:00:00	BIL7140111	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90839	LIBRARY - EXTENSION SERVICE	464170	Library	730	-37549.780	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-07-29T00:00:00	ARD7140092	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90840	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-29T00:00:00	ARD7140055	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90841	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-07-29T00:00:00	ARB7139971	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90842	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-29T00:00:00	ARD7140095	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90843	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-6.070	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-29T00:00:00	ARD7140041	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90844	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-29T00:00:00	ARD7140055	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90845	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-29T00:00:00	ARD7140082	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90846	Elevator Inspections	422620	Homeland Security	385	-8684.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-29T00:00:00	ARD7140066	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90847	Child Care Ministries	422540	Homeland Security	385	-150.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-29T00:00:00	ARD7140066	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90848	ID Breakage	423614	Horse Racing Comm	265	-13.870	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-29T00:00:00	ARD7140059	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90849	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-07-29T00:00:00	ARB7140866	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90850	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-29T00:00:00	ARD7140052	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90851	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-29T00:00:00	ARD7140058	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90852	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-29T00:00:00	ARB7139971	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90853	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-07-29T00:00:00	ARD7139989	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90854	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-29T00:00:00	ARD7140055	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90855	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-29T00:00:00	ARD7140053	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90856	Child Labor Law Penalties	450810	Labor	225	-2650.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-07-29T00:00:00	ARD7140054	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
90857	ID Breakage	423614	Horse Racing Comm	265	-79.720	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-29T00:00:00	ARD7140059	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90858	DHS Fines	452320	Homeland Security	385	-2750.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-29T00:00:00	ARD7140066	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90859	Miscellaneous Benefit Plan	428927	Personnel	70	-38083.600	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-07-29T00:00:00	ARD7140040	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90860	Miscellaneous Benefit Plan	428927	Personnel	70	-1564289.040	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-07-29T00:00:00	ARD7140040	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90861	Librarian Certification Fee	424610	Library	730	-60.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-07-29T00:00:00	ARD7140092	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90862	Banner Permits	428132	Transportation	800	-1565.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-29T00:00:00	ARD7140095	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90863	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-07-29T00:00:00	ARB7139971	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90864	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-83.870	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-07-29T00:00:00	ARD7140084	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90865	Claims and Comp - Road Damage	472342	Transportation	800	1475.230	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-29T00:00:00	ARD7140095	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90866	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-29T00:00:00	ARB7139971	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90867	Construction Inspection Fees	422550	Indiana Dept of Health	400	-150.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-07-29T00:00:00	ARD7140068	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90868	Depository Annual Assessment F	422301	Financial Institutions	208	-326613.680	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-07-29T00:00:00	ARD7140051	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
90869	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-07-29T00:00:00	ARD7140057	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90870	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-07-29T00:00:00	ARD7140057	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90871	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1750.300	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-29T00:00:00	ARD7140053	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90872	HP Breakage	423613	Horse Racing Comm	265	-20.330	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-29T00:00:00	ARD7140059	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90873	LOCAL PROJECTS	464180	Transportation	800	8476.970	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-07-29T00:00:00	ARD7140095	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90874	FR - recycle revenue	431428	Correction	615	-5771.050	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-07-29T00:00:00	ARD7140085	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
90875	FR - scrap revenue	431431	Transportation	800	-379.230	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-29T00:00:00	ARD7140095	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90876	Innkeeper's Tax	418500	Treasurer of State	48	-322.830	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-07-29T00:00:00	ARD7139991	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90877	Petroleum Severance	413800	Natural Resources	300	-2988.460	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-07-29T00:00:00	ARD7140062	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90878	State Sales Tax	412010	Transportation	800	-1083.520	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-29T00:00:00	ARD7140094	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90879	Food and Beverage Tax	418400	State Comptroller	50	-1668.410	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-10-11T00:00:00	ARD7192640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90880	Motor Vehicle Highway Fees	425008	Revenue	90	-192.250	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-11T00:00:00	ARD7192661	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90881	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-11T00:00:00	ARB7192616	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90882	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-210.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90883	Innkeeper's Tax	418500	Treasurer of State	48	-2653.990	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2024-10-11T00:00:00	ARD7192631	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90884	DOR BMV OSOW Fee	427475	Transportation	800	-235.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-11T00:00:00	ARD7192695	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90885	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-546.150	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-11T00:00:00	ARD7192668	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90886	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90887	Innkeeper's Tax	418500	Treasurer of State	48	-11563.110	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-10-11T00:00:00	ARD7192631	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90888	Food and Beverage Tax	418400	State Comptroller	50	-1057.250	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-10-11T00:00:00	ARD7192640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90889	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1330.520	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-10-11T00:00:00	ARD7192658	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90890	FR - scrap revenue	431431	Transportation	800	-549.480	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-11T00:00:00	ARD7192696	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90891	SPandR - Vendor Permits	425855	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90892	Food and Beverage Tax	418400	State Comptroller	50	-502.460	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-10-11T00:00:00	ARD7192640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90893	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-5150.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90894	Food and Beverage Tax	418400	State Comptroller	50	-202.170	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-10-11T00:00:00	ARD7192640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90895	Civil Penalties	450411	Worker's Comp Brd	220	-700.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-11T00:00:00	ARD7192668	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90896	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90897	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-10-11T00:00:00	ARD7192671	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90898	DNR - Firewood Revenue	431462	Natural Resources	300	-17554.860	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90899	State Sales Tax	412010	Transportation	800	-10490.650	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-11T00:00:00	ARD7192695	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90900	DNR - CRS Campground Rev	425608	Natural Resources	300	-23881.180	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90901	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2300.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90902	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-11T00:00:00	ARD7192660	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90903	Claims and Comp - Road Damage	472342	Transportation	800	18.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-11T00:00:00	ARM7192626	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90904	ID Breakage	423614	Horse Racing Comm	265	-89.260	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-11T00:00:00	ARD7192672	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90905	DOR BMV OSOW Fee	427475	Revenue	90	-38637.510	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-11T00:00:00	ARD7192661	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90906	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1336.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90907	Finger Print Fee	422326	Gaming Comm	190	-971.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-10-11T00:00:00	ARD7192665	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90908	Food and Beverage Tax	418400	State Comptroller	50	-6084.590	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-10-11T00:00:00	ARD7192640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90909	ORV non-res annu trail use tag	420952	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90910	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-664.000	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-11T00:00:00	ARD7192660	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90911	HP Breakage	423613	Horse Racing Comm	265	-9.110	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-11T00:00:00	ARD7192672	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90912	Alcoholic Beverage Taxes	416100	Revenue	90	-134654.420	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-11T00:00:00	ARD7192661	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90913	Special Fuel Tax	414300	Revenue	90	-1569893.810	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-11T00:00:00	ARD7192661	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90914	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-1102500.190	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-10-11T00:00:00	ARD7192692	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90915	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1955.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90916	SPandR - CRS Shelter House	425803	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90917	NONGAME FUND	464220	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-10-11T00:00:00	ARD7192674	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90918	LOCAL PROJECTS	464180	Child Services	502	-264.260	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-11T00:00:00	ARD7192689	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90919	HP Breakage	423613	Horse Racing Comm	265	-52.380	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-11T00:00:00	ARD7192672	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90920	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-160.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90921	SPandR - Admission Gate OOS	425783	Natural Resources	300	-44452.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90922	Innkeeper's Tax	418500	Treasurer of State	48	-31.450	2025	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-10-11T00:00:00	ARD7192632	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90923	Motor Carrier Permit Fees	427440	Revenue	90	-15.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-10-11T00:00:00	ARD7192661	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90924	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-50021.120	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-10-11T00:00:00	ARD7192692	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90925	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-610.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90926	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2060.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90927	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2025	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-10-11T00:00:00	ARD7192632	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90928	DESIGNATED DONATION	463050	Natural Resources	300	-18.990	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90929	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-295.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90930	Aircraft License Excise Tax	413100	Revenue	90	-30.660	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-10-11T00:00:00	ARD7192661	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90931	Food and Beverage Tax	418400	State Comptroller	50	-0.240	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-10-11T00:00:00	ARD7192644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90932	SPandR - Dry Storage	425809	Natural Resources	300	-760.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90933	Gasoline Tax	414200	Revenue	90	-414718.350	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-11T00:00:00	ARD7192661	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90934	Special Fuel Tax	414300	Revenue	90	-4699088.090	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-11T00:00:00	ARD7192661	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90935	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90936	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3839.100	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-11T00:00:00	ARD7192676	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90937	Sales - Gas and Oil	430916	Transportation	800	-185.080	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-11T00:00:00	ARD7192696	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90938	SPandR - Annual Permits	425787	Natural Resources	300	-2650.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90939	County Admissions Tax	418530	State Comptroller	50	-44818.550	2025	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2024-10-11T00:00:00	ARD7192640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90940	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-183.260	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90941	SPandR - Daily Adm - Range	425805	Natural Resources	300	-134.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90942	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-333922.840	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-11T00:00:00	ARD7192690	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90943	SPandR - Retailer Commission	425841	Natural Resources	300	-99.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90944	ID Breakage	423614	Horse Racing Comm	265	-15.530	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-11T00:00:00	ARD7192672	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90945	SPandR - CRS Cabins	425799	Natural Resources	300	-1672.510	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90946	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-11T00:00:00	ARB7192616	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90947	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-460.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90948	FandW - Direct Donations Revenue	463270	Natural Resources	300	-38.820	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90949	Food and Beverage Tax	418400	State Comptroller	50	-1286.350	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-10-11T00:00:00	ARD7192640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90950	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-10-11T00:00:00	ARB7192616	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90951	DNR Donations Revenue	463060	Natural Resources	300	-1249.030	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90952	SPandR - Bike Rental	425790	Natural Resources	300	-440.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90953	DOR  Service Charge	427449	Revenue	90	-183.300	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-11T00:00:00	ARD7192661	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90954	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1980.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90955	SPandR - Admission Gate In State	425782	Natural Resources	300	-128483.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90956	FandW - Online Revenue	425457	Natural Resources	300	-622002.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90957	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-11T00:00:00	ARB7192616	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90958	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-11T00:00:00	ARB7192616	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90959	Food and Beverage Tax	418400	State Comptroller	50	-1372.890	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-10-11T00:00:00	ARD7192640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90960	Food and Beverage Tax	418400	State Comptroller	50	-5562.010	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-10-11T00:00:00	ARD7192640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90961	Special Fuel Tax	414300	Revenue	90	-95628.050	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-11T00:00:00	ARD7192661	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90962	Food and Beverage Tax	418400	State Comptroller	50	-577.880	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-10-11T00:00:00	ARD7192640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90963	Food and Beverage Tax	418400	State Comptroller	50	-299.180	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-10-11T00:00:00	ARD7192640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90964	Food and Beverage Tax	418400	State Comptroller	50	-192.760	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-10-11T00:00:00	ARD7192640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90965	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49378.600	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-11T00:00:00	ARD7192660	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90966	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67031.460	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-11T00:00:00	ARD7192660	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90967	Tobacco Distributors License	427486	Revenue	90	-0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-11T00:00:00	ARD7192661	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90968	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-11T00:00:00	ARD7192661	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90969	Abandoned Property	462100	Treasurer of State	48	-805082.310	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-10-11T00:00:00	ARD7192629	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90970	SPandR - Special Events	425857	Natural Resources	300	-375.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90971	DOR UST Fees	427465	Environmental Management	495	540.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-10-11T00:00:00	ARM7192617	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90972	Offender Medical Copayments	420830	Correction	615	-6420.310	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-10-11T00:00:00	ARD7192693	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
90973	State Service Fee	452120	Dept of Administration	61	-240.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-10-11T00:00:00	ARD7192658	2026-05-02T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90974	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-3247644.750	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-10-11T00:00:00	ARD7192691	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90975	Food and Beverage Tax	418400	State Comptroller	50	-4788.350	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-10-11T00:00:00	ARD7192640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90976	Claims and Comp - Road Damage	472342	Transportation	800	-33058.260	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-11T00:00:00	BIL7192707	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90977	SPandR - Falls Parking	425814	Natural Resources	300	-308.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90978	DNR - SPandR - Recycle	425780	Natural Resources	300	-1348.300	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90979	Gasoline Tax	414200	Natural Resources	300	-7.280	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-11T00:00:00	ARD7192674	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90980	Aviation Fuel Excise Tax	413350	Revenue	90	-24120.010	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-10-11T00:00:00	ARD7192661	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90981	Gasoline use tax	412700	Transportation	800	-2246551.980	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-11T00:00:00	ARD7192695	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90982	Alcoholic Beverage Taxes	416100	Revenue	90	-60648.040	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-10-11T00:00:00	ARD7192661	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90983	Welfare Repayments	450510	FSSA Family Resources	500	-9700.690	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-11T00:00:00	ARB7193678	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90984	DOR IDEM Fees	427470	Environmental Management	495	-2546.240	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192682	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90985	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-10-11T00:00:00	ARD7192665	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90986	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-33.180	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-10-11T00:00:00	ARD7192682	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90987	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90988	Innkeeper's Tax	418500	Treasurer of State	48	-14.400	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-10-11T00:00:00	ARD7192632	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90989	TOS Unidentified Funds	401150	Child Services	502	8767.510	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-11T00:00:00	ARD7192689	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90990	Food and Beverage Tax	418400	State Comptroller	50	-844.160	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-10-11T00:00:00	ARD7192640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90991	Innkeeper's Tax	418500	Treasurer of State	48	-188338.680	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-10-11T00:00:00	ARD7192631	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90992	Food and Beverage Tax	418400	State Comptroller	50	-1398.800	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-10-11T00:00:00	ARD7192640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90993	SPandR - Bouys and Docks	425794	Natural Resources	300	-14192.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90994	State Sales Tax	412010	Transportation	800	-2482.520	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-11T00:00:00	ARD7192695	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90995	Charity Gaming License Fee	422810	Gaming Comm	190	-4125.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-10-11T00:00:00	ARD7192665	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90996	ORV Annual Trail Use Permit	420951	Natural Resources	300	-285.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90997	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2297.960	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-10-11T00:00:00	ARD7192683	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
90998	Unemployment Tax	417810	Dept of Workforce Development	510	-1300562.700	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-11T00:00:00	ARD7192692	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90999	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2730.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91000	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91001	SPandR - Ice Revenue	431466	Natural Resources	300	-7306.870	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91002	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-11T00:00:00	ARB7192616	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91003	Food and Beverage Tax	418400	State Comptroller	50	-1449.900	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-10-11T00:00:00	ARD7192640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91004	SPandR - Falls School (Entrance	425816	Natural Resources	300	-2037.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91005	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-556.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91006	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-264229.290	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-10-11T00:00:00	ARD7192671	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91007	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-11T00:00:00	ARD7192668	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91008	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-668.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91009	Transp Infr Impr Fee	428155	Transportation	800	-117.340	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-11T00:00:00	ARD7192695	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91010	Boxing License Fees	426080	Gaming Comm	190	-1490.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-10-11T00:00:00	ARD7192665	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91011	Innkeeper's Tax	418500	Treasurer of State	48	-22.950	2025	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2024-10-11T00:00:00	ARD7192632	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91012	Food and Beverage Tax	418400	State Comptroller	50	-1180.130	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-10-11T00:00:00	ARD7192640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91013	Banner Permits	428132	Transportation	800	-2455.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-11T00:00:00	ARD7192696	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91014	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-11T00:00:00	ARB7192616	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91015	IRP Registration Fees	427420	Revenue	90	-183531.320	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-11T00:00:00	ARD7192661	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91016	ID Breakage	423614	Horse Racing Comm	265	-89.260	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-11T00:00:00	ARD7192672	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91017	FandW - License Agent Revenue	425482	Natural Resources	300	-42.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91018	SPandR - Admin Rev	425858	Natural Resources	300	51.660	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91019	Innkeeper's Tax	418500	Treasurer of State	48	-80.600	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-10-11T00:00:00	ARD7192632	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91020	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-126.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91021	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-11T00:00:00	ARD7192660	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91022	Gasoline Tax	414200	Revenue	90	-1150407.820	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-11T00:00:00	ARD7192661	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91023	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-166390.090	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-10-11T00:00:00	ARD7192682	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91024	SPandR - Fishing Tournament	425818	Natural Resources	300	-993.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91025	SPandR - Products Sold Revenue	431471	Natural Resources	300	-56072.580	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91026	Innkeeper's Tax	418500	Treasurer of State	48	-18.500	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-10-11T00:00:00	ARD7192632	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91027	Gasoline use tax	412700	Revenue	90	-1497701.320	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-11T00:00:00	ARD7192661	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91028	DNR - Campground Revenue	425451	Natural Resources	300	-69.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91029	Food and Beverage Tax	418400	State Comptroller	50	-98.560	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-10-11T00:00:00	ARD7192640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91030	Trip Permit (35%)	427441	Revenue	90	-245.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-11T00:00:00	ARD7192661	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91031	SPandR - CRS Group Camp	425801	Natural Resources	300	-100.470	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91032	Innkeeper's Tax	418500	Treasurer of State	48	-8326.870	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-10-11T00:00:00	ARD7192631	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91033	Occupational License Fee	422820	Gaming Comm	190	-1350.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-10-11T00:00:00	ARD7192665	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91034	Innkeeper's Tax	418500	Treasurer of State	48	-60124.040	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-10-11T00:00:00	ARD7192631	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91035	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-775.010	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-10-11T00:00:00	ARD7192658	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91036	Motor Vehicle Highway Fees	425008	Revenue	90	-31.900	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-11T00:00:00	ARD7192661	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91037	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-68190.270	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-10-11T00:00:00	ARD7192678	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
91038	Food and Beverage Tax	418400	State Comptroller	50	-117.860	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-10-11T00:00:00	ARD7192640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91039	Civil Penalties	450411	Revenue	90	-712.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-11T00:00:00	ARD7192661	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91040	Innkeeper's Tax	418500	Treasurer of State	48	-12.310	2025	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-10-11T00:00:00	ARD7192632	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91041	Trip Permit (65%)	427446	Revenue	90	-455.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-11T00:00:00	ARD7192661	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91042	SPandR - Cave Trips	425798	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91043	DNR - Boat Rental Revenue	425467	Natural Resources	300	-8356.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91044	HP Breakage	423613	Horse Racing Comm	265	-52.380	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-11T00:00:00	ARD7192672	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91045	TITLE V	421044	Environmental Management	495	0.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-10-11T00:00:00	ARM7192617	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91046	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91047	Innkeeper's Tax	418500	Treasurer of State	48	-2.500	2025	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-10-11T00:00:00	ARD7192632	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91048	Military Relief Check-off	464226	Veterans Affairs	160	-30.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-10-11T00:00:00	ARD7192663	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
91049	Independent Contractor Fees	428510	Worker's Comp Brd	220	-225.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-11T00:00:00	ARD7192667	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91050	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-802.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-11T00:00:00	ARD7192695	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91051	Food and Beverage Tax	418400	State Comptroller	50	-25.070	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-10-11T00:00:00	ARD7192640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91052	DNR - Facility Rental Revenue	425653	Natural Resources	300	-448.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91053	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-52094.430	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-11T00:00:00	ARD7192661	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91054	Motor Vehicle Highway Fees	425008	Revenue	90	-1599.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-11T00:00:00	ARD7192661	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91055	Food and Beverage Tax	418400	State Comptroller	50	-13355.470	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-10-11T00:00:00	ARD7192640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91056	Gasoline use tax	412700	Transportation	800	-6739446.250	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-11T00:00:00	ARD7192695	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91057	SPandR - Gasoline Revenue	431463	Natural Resources	300	-3712.600	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91058	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-32.670	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-10-11T00:00:00	ARD7192631	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91059	Technololgy Fund Fees	425284	Motor Vehicles	235	-384.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-10-11T00:00:00	ARD7192670	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91060	VRP COST RECOVERY	421122	Environmental Management	495	-12450.000	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-10-11T00:00:00	BIL7192705	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91061	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-11T00:00:00	ARD7192695	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91062	SPandR - Daily Swimming	425807	Natural Resources	300	-115.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91063	FandW - POS vendor license sales	425458	Natural Resources	300	-302095.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91064	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-11T00:00:00	ARB7192616	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91065	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2031.600	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-10-11T00:00:00	ARD7192664	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91066	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1730.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91067	SPandR - Live Bait Revenue	431467	Natural Resources	300	-12.000	2025	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-10-11T00:00:00	ARD7192675	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91068	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-961.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-10-11T00:00:00	ARD7192673	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
91069	Food and Beverage Tax	418400	State Comptroller	50	-130.050	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-10-11T00:00:00	ARD7192640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91070	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-11T00:00:00	ARD7192690	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91071	Food and Beverage Tax	418400	State Comptroller	50	-71221.990	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-10-11T00:00:00	ARD7192640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91072	Welfare Repayments	450510	FSSA Family Resources	500	-2082.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-11T00:00:00	ARB7192621	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91073	Welfare Repayments	450510	FSSA Family Resources	500	-200.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-11T00:00:00	ARD7192685	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91074	Occupational License Fee	422820	Gaming Comm	190	-9628.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-10-11T00:00:00	ARD7192665	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91075	Alcoholic Beverage Taxes	416100	Revenue	90	-691.850	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91076	DOR  Service Charge	427449	Revenue	90	-182.400	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91077	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32092.310	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91078	Alcoholic Beverage Taxes	416100	Revenue	90	-6925.500	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91079	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91080	SF Supplier Fee	427500	Revenue	90	-73.880	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91081	Food and Beverage Tax	418400	State Comptroller	50	-22269.760	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-11-06T00:00:00	ARD7208862	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91082	SF Supplier Fee	427500	Revenue	90	-24.620	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91083	Motor Vehicle Highway Fees	425008	Revenue	90	-468.800	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91084	Aircraft License Excise Tax	413100	Revenue	90	-2833.630	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91085	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-128080.390	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91086	Motor Vehicle Highway Fees	425008	Revenue	90	-107.920	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91087	Food and Beverage Tax	418400	State Comptroller	50	-1837.980	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-11-06T00:00:00	ARD7208862	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91088	Motor Vehicle Highway Fees	425008	Revenue	90	-6036.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91089	Food and Beverage Tax	418400	State Comptroller	50	-231.720	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-11-06T00:00:00	ARD7208862	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91090	Food and Beverage Tax	418400	State Comptroller	50	-47.320	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-11-06T00:00:00	ARD7208862	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91091	Food and Beverage Tax	418400	State Comptroller	50	-3268.980	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-11-06T00:00:00	ARD7208862	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91092	Food and Beverage Tax	418400	State Comptroller	50	-137.320	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-11-06T00:00:00	ARD7208862	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91093	Food and Beverage Tax	418400	State Comptroller	50	-250.170	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-11-06T00:00:00	ARD7208862	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91094	SF Supplier Fee	427500	Revenue	90	-1.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91095	Special Fuel Tax	414300	Revenue	90	306865.690	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91096	DOR BMV OSOW Fee	427475	Revenue	90	-1653423.860	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91097	SF Importer Fee	427503	Revenue	90	-3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91098	Trip Permit (65%)	427446	Revenue	90	-1332.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91099	Aviation Fuel Excise Tax	413350	Revenue	90	-2625.120	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-11-06T00:00:00	ARD7208895	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91100	SF Importer Fee	427503	Revenue	90	-49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91101	Motor Carrier Permit Fees	427440	Revenue	90	-1703.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91102	Civil Penalties	450411	Revenue	90	-350.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91103	Motor Carrier Passenger Permit	427448	Revenue	90	-320.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91104	Special Fuel Tax	414300	Revenue	90	-1.320	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91105	Gasoline Tax	414200	Revenue	90	9492.660	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91106	Special Fuel Tax	414300	Revenue	90	-21.590	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91107	Trip Permit (35%)	427441	Revenue	90	-717.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91108	Tobacco Distributors License	427486	Revenue	90	-3.160	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91109	Gasoline Tax	414200	Revenue	90	4.770	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91110	IRP Registration Fees	427420	Revenue	90	-411536.630	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91111	SF Importer Fee	427503	Revenue	90	-147.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91112	Gasoline use tax	412700	Revenue	90	1944.410	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91113	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-125475.960	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-30T00:00:00	ARD7316182	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91114	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.750	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-01-30T00:00:00	ARD7316232	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91115	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5950.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-06T00:00:00	ARB7208828	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91116	HP Breakage	423613	Horse Racing Comm	265	-12.070	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-11-06T00:00:00	ARD7208913	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91117	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-2456.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7208311	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
91118	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-3328.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-01-30T00:00:00	ARD7316207	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91119	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-390.980	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-11-06T00:00:00	ARD7208925	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
91120	Ind Supp Fed Medicare B	422061	Veterans Home	570	-11.010	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-01-30T00:00:00	ARD7316226	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
91121	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-258.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-11-06T00:00:00	ARB7209620	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91122	Notary Public Commissions	427520	Secretary Of State	40	-5590.400	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-11-06T00:00:00	ARD7208846	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
91123	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	3050.620	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-01-30T00:00:00	ARD7316214	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91124	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	111740.640	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-11-06T00:00:00	ARD7208924	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
91125	GIFT SHOP	432100	Library	730	-32.950	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-01-30T00:00:00	ARD7316232	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91126	Water Testing Fees	423190	Indiana Dept of Health	400	-146.500	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-01-30T00:00:00	ARD7316207	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91127	DOR IDEM Fees	427470	Environmental Management	495	-170.980	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-01-30T00:00:00	ARD7316214	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91128	Civil Penalties	450411	Worker's Comp Brd	220	-3350.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-11-06T00:00:00	ARD7208905	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91129	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4705.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-01-30T00:00:00	ARD7316195	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
91130	NONGAME FUND	464220	Natural Resources	300	-1229.600	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-01-30T00:00:00	ARD7316203	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91131	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-11-06T00:00:00	ARD7208930	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91132	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7151.000	2025	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-01-30T00:00:00	ARD7316232	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91133	DOR BMV OSOW Fee	427475	Revenue	90	-132.300	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-01-30T00:00:00	ARD7316184	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91134	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-7215.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7219228	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
91135	Instructor Recertification	429110	Law Enforcement Training Brd	103	-700.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-06T00:00:00	ARD7208900	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91136	Moisture Meter Insp Fees	428625	Agriculture	36	-3800.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-01-30T00:00:00	ARD7316123	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
91137	DOR  Service Charge	427449	Revenue	90	-128.300	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-30T00:00:00	ARD7316185	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91138	Librarian Certification Fee	424610	Library	730	-210.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-01-30T00:00:00	ARD7316232	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91139	Food and Beverage Tax	418400	State Comptroller	50	-214.380	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-01-30T00:00:00	ARD7316145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91140	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-06T00:00:00	ARD7208894	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91141	Veterans Home Resident Collect	428410	Veterans Home	570	-17579.060	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-01-30T00:00:00	ARD7316226	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
91142	Alcoholic Beverage Taxes	416100	Revenue	90	-24.980	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-30T00:00:00	ARD7316185	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91143	Social Security Reimbursements	471460	Disability - State Personnel	71	10980.990	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-11-06T00:00:00	ARB7208823	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
91144	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-83.090	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-01-30T00:00:00	ARD7316213	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
91145	Plan Review	422554	Homeland Security	385	-62083.370	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-06T00:00:00	ARD7208920	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91146	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-06T00:00:00	ARB7208828	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91147	ID Breakage	423614	Horse Racing Comm	265	60.320	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-11-06T00:00:00	ARD7208913	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91148	Child Labor Law Penalties	450810	Labor	225	-12400.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-11-06T00:00:00	ARD7208906	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
91149	Innkeeper's Tax	418500	Treasurer of State	48	-1290.670	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-01-30T00:00:00	ARD7316130	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91150	Military Relief Check-off	464226	Veterans Affairs	160	-747.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-01-30T00:00:00	ARD7316192	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
91151	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-06T00:00:00	ARD7208917	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91152	Military Relief Check-off	464226	Veterans Affairs	160	-100.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-11-06T00:00:00	ARD7208902	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
91153	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-06T00:00:00	ARB7209620	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91154	Welfare Repayments	450510	FSSA Family Resources	500	4971.500	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-06T00:00:00	ARD7208932	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91155	State Sales Tax	412010	Transportation	800	-1105.180	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-30T00:00:00	ARD7316234	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91156	Veterans Home Resident Collect	428410	Veterans Home	570	-951.830	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-11-06T00:00:00	ARD7208938	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
91157	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-19924.990	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-30T00:00:00	ARD7316233	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91158	Entomology - nursery inspectio	425436	Natural Resources	300	-106.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-11-06T00:00:00	ARD7208916	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91159	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-06T00:00:00	ARB7209620	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91160	Technololgy Fund Fees	425284	Motor Vehicles	235	-937.600	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-11-06T00:00:00	ARD7208909	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91161	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-06T00:00:00	ARD7208894	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91162	Claims and Comp - Road Damage	472342	Transportation	800	-240955.770	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-30T00:00:00	BIL7316251	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91163	Vital Records Fees	423180	Indiana Dept of Health	400	-2770.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-01-30T00:00:00	ARD7316207	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91164	Child Labor Law Penalties	450810	Labor	225	-4400.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-01-30T00:00:00	ARD7316197	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
91165	Food and Beverage Tax	418400	State Comptroller	50	-125.440	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-01-30T00:00:00	ARD7316145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91166	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-30T00:00:00	ARD7316189	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91167	Investment Income	429690	Motor Vehicles	235	-12627.080	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-30T00:00:00	ARD7316198	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91168	Elevator Inspections	422620	Homeland Security	385	-10580.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-06T00:00:00	ARD7208920	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91169	Child Care Ministries	422540	Early Child Learning	501	-1200.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-01-30T00:00:00	ARD7316218	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
91170	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-11-06T00:00:00	ARD7208920	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91171	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-92431.650	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-30T00:00:00	ARD7316182	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91172	Independent Contractor Fees	428510	Worker's Comp Brd	220	-975.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-11-06T00:00:00	ARD7208904	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91173	Innkeeper's Tax	418500	Treasurer of State	48	-1268.550	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-01-30T00:00:00	ARD7316130	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91174	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2975.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-06T00:00:00	ARD7208900	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91175	Superload Escort Revenue	432105	State Police	100	-20473.770	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-01-30T00:00:00	ARD7316188	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91176	Dealer Plates	425230	Secretary Of State	40	-22781.920	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-01-30T00:00:00	ARD7316125	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
91177	E-check Processing Fee	439291	Homeland Security	385	-4.050	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-06T00:00:00	ARD7208920	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91178	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1540.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-01-30T00:00:00	ARD7316202	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
91179	Nonconsumer Settlements/Fees	450260	State Police	100	-2621.170	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-01-30T00:00:00	ARD7316188	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91180	Ind Supp Fed Medicare B	422061	Veterans Home	570	-622.250	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-01-30T00:00:00	ARD7316225	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
91181	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-06T00:00:00	ARB7208828	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91182	Consumer Credit License Applic	422302	Financial Institutions	208	-2300.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-01-30T00:00:00	ARD7316194	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
91183	Food and Beverage Tax	418400	State Comptroller	50	-2377.260	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-01-30T00:00:00	ARD7316145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91184	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-145.910	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-11-06T00:00:00	ARD7208927	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
91185	Sales - SFTY EDU TRAINING	430965	State Police	100	-170.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-01-30T00:00:00	ARD7316188	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91186	State Sales Tax	412010	Transportation	800	-4670.290	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-30T00:00:00	ARD7316234	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91187	FR - scrap revenue	431431	Transportation	800	-1068.380	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-06T00:00:00	ARD7208943	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91188	Solid waste disposal fee	421350	Environmental Management	495	-45.050	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-11-06T00:00:00	ARB7209620	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91189	Restitution	452030	Criminal Justice Institute	32	-3832.950	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-11-06T00:00:00	ARD7208843	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
91190	Insurance Cmpny Examtn Fee	423930	Insurance	210	-22200.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-01-30T00:00:00	ARD7316195	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
91191	Special Fuel Tax	414300	Revenue	90	669098.270	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-30T00:00:00	ARD7316185	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91192	DOR BMV OSOW Fee	427475	Revenue	90	-63955.830	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-30T00:00:00	ARD7316185	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91193	Federal Service Charges	428060	State Police	100	-7614.670	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-11-06T00:00:00	ARD7208899	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91194	Food and Beverage Tax	418400	State Comptroller	50	-118.290	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-01-30T00:00:00	ARD7316145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91195	Claims and Comp - Road Damage	472342	Transportation	800	-44567.410	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-06T00:00:00	BIL7208959	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91196	Tobacco Distributors License	427486	Public Retirement System	72	6.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-30T00:00:00	ARD7316182	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91197	Motor Vehicle Highway Fees	425008	Revenue	90	-160085.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-30T00:00:00	ARD7316185	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91198	Water Testing Fees	423190	Indiana Dept of Health	400	-480.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-01-30T00:00:00	ARD7316207	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91199	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-30T00:00:00	ARB7316110	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91200	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2018.820	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-06T00:00:00	ARD7208942	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91201	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-11-06T00:00:00	ARD7208912	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91202	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-916.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-11-06T00:00:00	ARD7208905	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91203	TOS Unidentified Funds	401150	Board of Accounts	80	-99907.760	2025	General Government	Examinations	56610	State Dedicated Fund	2025-01-30T00:00:00	ARD7316183	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
91204	LOCAL PROJECTS	464180	Transportation	800	80502.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-30T00:00:00	ARD7316235	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91205	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-11-06T00:00:00	ARD7208910	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91206	State Sales Tax	412010	Transportation	800	-3074.580	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-06T00:00:00	ARD7208942	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91207	SF Transporter Fee	427505	Revenue	90	-738.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-30T00:00:00	ARD7316185	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91208	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-3228377.430	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-11-06T00:00:00	ARD7208937	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91209	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-14650.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-11-06T00:00:00	ARD7208908	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91210	Certificate Fee	423319	Indiana Dept of Health	400	-14600.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-01-30T00:00:00	ARD7316207	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91211	Welfare Repayments	450510	Early Child Learning	501	-80.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-06T00:00:00	ARB7208836	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
91212	Investment Income	429690	State Police	100	-22.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-01-30T00:00:00	ARD7316187	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91213	Entomology - nursery dealers l	425434	Natural Resources	300	-390.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-11-06T00:00:00	ARD7208916	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91214	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-14475.810	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-11-06T00:00:00	ARD7208899	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91215	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-48688.000	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-01-30T00:00:00	ARD7316125	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
91216	Attorney Registration Fee	424250	Supreme Court Admin	22	-99358.370	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-11-06T00:00:00	ARD7208842	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
91217	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30419.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-06T00:00:00	ARD7208894	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91218	Amusement Entertainment Pmts	422510	Homeland Security	385	-431.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-06T00:00:00	ARD7208920	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91219	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-30T00:00:00	ARB7316110	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91220	Court Administration Fee	424070	Supreme Court Admin	22	-100.000	2025	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2024-11-06T00:00:00	ARD7208842	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
91221	State Forfeitures/Restitutions	461051	State Police	100	-31839.900	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-01-30T00:00:00	ARD7316188	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91222	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5163.300	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-30T00:00:00	ARD7316205	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
91223	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-01-30T00:00:00	ARM7316111	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91224	State Forfeitures/Restitutions	461051	State Police	100	-1925.950	2025	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-01-30T00:00:00	ARD7316188	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91225	Welfare Repayments	450510	FSSA Family Resources	500	-280.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-30T00:00:00	ARD7316217	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91226	Hunting Permit	420430	Brd of Animal Health	351	-180.000	2025	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-01-30T00:00:00	ARD7316206	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
91227	Labor Charges	439345	Dept of Administration	61	-2432.160	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-01-30T00:00:00	ARD7316180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91228	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2199582.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-01-30T00:00:00	ARD7316195	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
91229	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-29660.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-11-06T00:00:00	ARB7209620	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91230	Motor Carrier Fuel Tax	414400	Transportation	800	-150.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-06T00:00:00	ARD7208942	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91231	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-01-30T00:00:00	ARD7316185	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91232	Gasoline use tax	412700	Transportation	800	2916.620	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-06T00:00:00	ARD7208942	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91233	ID Breakage	423614	Horse Racing Comm	265	-30.830	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-30T00:00:00	ARD7316201	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91234	LABORATORY COSTS	421102	Toxicology	115	-40.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-01-30T00:00:00	ARD7316190	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
91235	Food and Beverage Tax	418400	State Comptroller	50	-4279.390	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-11-06T00:00:00	ARD7208862	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91236	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1560.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-11-06T00:00:00	ARD7208917	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91237	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-138426.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-01-30T00:00:00	ARD7316125	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
91238	DOR BMV OSOW Fee	427475	Transportation	800	-10210.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-06T00:00:00	ARD7208942	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91239	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-120.000	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-01-30T00:00:00	ARD7316223	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91240	FR - recycle revenue	431428	Correction	615	-494.500	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-01-30T00:00:00	ARD7316227	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
91241	Food and Beverage Tax	418400	State Comptroller	50	-15.100	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-11-06T00:00:00	ARD7208862	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91242	Food and Beverage Tax	418400	State Comptroller	50	-220.090	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-11-06T00:00:00	ARD7208862	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91243	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-11-06T00:00:00	ARD7208912	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91244	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-75.560	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-11-06T00:00:00	ARD7208929	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91245	Food and Beverage Tax	418400	State Comptroller	50	-3349.710	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-01-30T00:00:00	ARD7316145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91246	Railroad Property Tax	419200	Transportation	800	-16.870	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-30T00:00:00	ARD7316234	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91247	Food and Beverage Tax	418400	State Comptroller	50	-11752.330	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-01-30T00:00:00	ARD7316145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91248	Abandoned Property	462100	Treasurer of State	48	22348.630	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-01-30T00:00:00	ARD7316128	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91249	Transp Infr Impr Fee	428155	Transportation	800	-593.030	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-06T00:00:00	ARD7208942	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91250	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-06T00:00:00	ARB7208828	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91251	Construction Inspection Fees	422550	Indiana Dept of Health	400	-750.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-11-06T00:00:00	ARD7208922	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91252	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-600.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-01-30T00:00:00	BIL7314268	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91253	Transfer	425174	Environmental Management	495	-0.600	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-11-06T00:00:00	ARD7208931	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91254	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1600.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-01-30T00:00:00	ARD7316206	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
91255	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-06T00:00:00	ARB7208828	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91256	Trip Permit (35%)	427441	Revenue	90	-350.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-30T00:00:00	ARD7316185	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91257	NONGAME FUND	464220	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-11-06T00:00:00	ARD7208915	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91258	Food and Beverage Tax	418400	State Comptroller	50	165.470	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-01-30T00:00:00	ARD7316145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91259	Gift Shop Revenue	431435	Agriculture	36	-2810.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-11-06T00:00:00	ARD7208844	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
91260	ID Breakage	423614	Horse Racing Comm	265	10.480	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-11-06T00:00:00	ARD7208913	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91261	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-11-06T00:00:00	ARD7208848	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
91262	Consumer Settlements	450230	Attorney General	46	-264.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-01-30T00:00:00	ARD7316126	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
91263	Code Enforcement Plan Review	422555	Homeland Security	385	-2370.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-06T00:00:00	ARD7208920	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91264	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6.930	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-01-30T00:00:00	ARD7316130	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91265	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-01-30T00:00:00	ARD7316196	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91266	Food and Beverage Tax	418400	State Comptroller	50	841.260	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-11-06T00:00:00	ARD7208862	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91267	Motor Vehicle Highway Fees	425008	Revenue	90	-315.500	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-30T00:00:00	ARD7316185	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91268	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	49850.580	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-01-30T00:00:00	ARD7316185	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91269	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-30T00:00:00	ARB7316110	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91270	SBOA Audit Charge	452210	Board of Accounts	80	-710.720	2025	General Government	Examinations	56610	State Dedicated Fund	2025-01-30T00:00:00	ARD7316183	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
91271	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-69.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-01-30T00:00:00	ARD7316195	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
91272	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4160.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-06T00:00:00	ARD7208900	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91273	HP Breakage	423613	Horse Racing Comm	265	-25.520	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-30T00:00:00	ARD7316201	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91274	State Seals	422680	Homeland Security	385	-6500.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-06T00:00:00	ARD7208920	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91275	Food and Beverage Tax	418400	State Comptroller	50	-967.860	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-11-06T00:00:00	ARD7208862	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91276	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-11-06T00:00:00	ARD7208917	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91277	Admin. Fee	425197	Charter School Brd	704	-1045.700	2025	Education	Charter School Board	43911	Private Grant Funds	2024-11-06T00:00:00	ARD7208941	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
91278	Food and Beverage Tax	418400	State Comptroller	50	-3642.730	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-11-06T00:00:00	ARD7208862	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91279	DOR BMV OSOW Fee	427475	Transportation	800	-220.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-30T00:00:00	ARD7316234	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91280	Innkeeper's Tax	418500	Treasurer of State	48	-5433.670	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-11-06T00:00:00	ARD7208850	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91281	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41294.130	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-06T00:00:00	ARD7208894	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91282	Food and Beverage Tax	418400	State Comptroller	50	-3397.710	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-11-06T00:00:00	ARD7208862	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91283	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-06T00:00:00	ARB7210592	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91284	Accreditation Renewal	423320	Dept of Workforce Development	510	-500.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-01-30T00:00:00	ARD7316223	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91285	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1225066.520	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-11-06T00:00:00	ARD7208937	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91286	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-18059.500	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-11-06T00:00:00	ARD7208842	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
91287	Food and Beverage Tax	418400	State Comptroller	50	-11.820	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-01-30T00:00:00	ARD7316145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91288	LABORATORY COSTS	421102	Toxicology	115	-1040.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-11-06T00:00:00	ARD7208901	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
91289	DOR IDEM Fees	427470	Environmental Management	495	-3197.020	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-11-06T00:00:00	ARD7208929	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91290	Special Fuel Tax	414300	Revenue	90	-3.290	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-30T00:00:00	ARD7316185	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91291	SF Transporter Fee	427505	Revenue	90	-246.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-30T00:00:00	ARD7316185	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91292	Superload Escort Revenue	432105	State Police	100	-10420.340	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-11-06T00:00:00	ARD7208899	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91293	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-06T00:00:00	ARD7208920	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91294	Food and Beverage Tax	418400	State Comptroller	50	-3270.890	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-11-06T00:00:00	ARD7208862	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91295	Food and Beverage Tax	418400	State Comptroller	50	-582.830	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-11-06T00:00:00	ARD7208862	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91296	Food and Beverage Tax	418400	State Comptroller	50	-582.830	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-11-06T00:00:00	ARD7208862	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91297	Food and Beverage Tax	418400	State Comptroller	50	-1969.530	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-11-06T00:00:00	ARD7208862	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91298	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1958.570	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-06T00:00:00	ARD7208894	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91299	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3209.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-30T00:00:00	ARD7316234	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91300	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-14375.530	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-30T00:00:00	ARD7316198	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91301	Food and Beverage Tax	418400	State Comptroller	50	-151.070	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-11-06T00:00:00	ARD7208862	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91302	FandW - License Agent Revenue	425482	Natural Resources	300	-22.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-06T00:00:00	ARD7208917	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91303	STORMWATER	421188	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-06T00:00:00	ARB7208828	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91304	DONATION NOT FOR PROFITS	463210	Library	730	-302.700	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-01-30T00:00:00	ARD7316232	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91305	Transp Infr Impr Fee	428155	Transportation	800	-10260.730	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-30T00:00:00	ARD7316234	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91306	ID Breakage	423614	Horse Racing Comm	265	-5.360	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-30T00:00:00	ARD7316201	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91307	Nonconsumer Settlements/Fees	450260	State Police	100	-903.000	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-11-06T00:00:00	ARD7208899	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91308	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-625069.030	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-30T00:00:00	ARD7316221	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91309	LOCAL PROJECTS	464180	Transportation	800	-32351.370	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-01-30T00:00:00	BIL7316251	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91310	SPandR - Admin Rev	425858	Natural Resources	300	-3600.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-06T00:00:00	ARD7208917	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91311	Seizure for controlled substan	452140	Treasurer of State	48	-1154.150	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-01-30T00:00:00	ARD7316131	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91312	Rental of Facility	430185	War Memorials Comm	315	-1975.000	2025	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2025-01-30T00:00:00	ARD7316204	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
91313	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1045.350	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-01-30T00:00:00	ARD7316225	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
91314	Food and Beverage Tax	418400	State Comptroller	50	-998.750	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-01-30T00:00:00	ARD7316145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91315	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1035.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-06T00:00:00	ARD7208917	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91316	Food and Beverage Tax	418400	State Comptroller	50	-11.820	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-01-30T00:00:00	ARD7316145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91317	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-06T00:00:00	ARD7208900	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91318	Veterans Home Resident Collect	428410	Veterans Home	570	-31756.710	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-01-30T00:00:00	ARD7316226	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
91319	Gasoline use tax	412700	Revenue	90	-49968.390	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-30T00:00:00	ARD7316185	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91320	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5880.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-06T00:00:00	ARD7208908	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91321	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3400.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-01-30T00:00:00	ARD7316207	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91322	HP Breakage	423613	Horse Racing Comm	265	-69.350	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-11-06T00:00:00	ARD7208913	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91323	Food and Beverage Tax	418400	State Comptroller	50	-984.500	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-01-30T00:00:00	ARD7316145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91324	Food and Beverage Tax	418400	State Comptroller	50	-525.190	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-01-30T00:00:00	ARD7316145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91325	Volume Fee	422330	Financial Institutions	208	-17026.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-01-30T00:00:00	ARD7316194	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
91326	LABORATORY COSTS	421102	Toxicology	115	-80.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-01-30T00:00:00	ARD7316191	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
91327	Claims and Comp - Road Damage	472342	Transportation	800	420.450	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-06T00:00:00	ARD7208943	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91328	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-30T00:00:00	ARD7316185	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91329	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-7750.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-01-30T00:00:00	ARD7316194	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
91330	Gasoline use tax	412700	Transportation	800	8749.580	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-06T00:00:00	ARD7208942	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91331	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-30T00:00:00	ARB7316110	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91332	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-11-06T00:00:00	ARD7208935	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91333	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-1631743.320	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-01-30T00:00:00	ARD7316222	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91334	Special Fuel Tax	414300	Revenue	90	-53.960	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-30T00:00:00	ARD7316185	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91335	HR Service	439900	Personnel	70	-33750.780	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-11-06T00:00:00	BIL7208944	2026-05-02T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
91336	LOCAL PROJECTS	464180	Child Services	502	-102.590	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-30T00:00:00	ARD7316219	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
91337	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-59.660	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-01-30T00:00:00	ARD7316223	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91338	Welfare Repayments	450510	FSSA Family Resources	500	-81812.090	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-30T00:00:00	ARB7316981	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91339	Motor Carrier Permit Fee	427452	Transportation	800	-950.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-30T00:00:00	ARD7316234	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91340	Retaliatory Fees	423990	Insurance	210	-2285.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-01-30T00:00:00	ARD7316195	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
91341	Innkeeper's Tax	418500	Treasurer of State	48	-124.090	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-01-30T00:00:00	ARD7316130	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91342	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-51900.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-11-06T00:00:00	ARD7208845	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
91343	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-11-06T00:00:00	ARD7208910	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91344	HP Breakage	423613	Horse Racing Comm	265	-69.350	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-11-06T00:00:00	ARD7208913	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91345	Welfare Repayments	450510	FSSA Family Resources	500	-2020.170	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-11-06T00:00:00	ARD7208932	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91346	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-11-06T00:00:00	ARD7208921	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91347	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9365.340	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-11-06T00:00:00	ARD7208918	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
91348	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	50.000	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-30T00:00:00	ARD7316200	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91349	Food and Beverage Tax	418400	State Comptroller	50	-1856.250	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-01-30T00:00:00	ARD7316145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91350	Admin. Fee	425197	Charter School Brd	704	-16990.910	2025	Education	Charter School Board	43911	Private Grant Funds	2025-01-30T00:00:00	ARD7316231	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
91351	Technology Fee	420105	Homeland Security	385	-191.600	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-06T00:00:00	ARD7208920	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91352	RPAF Tipping Fees	427467	Environmental Management	495	-616.020	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-11-06T00:00:00	ARB7209620	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91353	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-60.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-01-30T00:00:00	ARD7316223	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91354	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	40.580	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-30T00:00:00	ARD7316221	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91355	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-06T00:00:00	ARB7208834	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91356	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-30.790	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-01-30T00:00:00	ARD7316210	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
91357	MINOR FEDERAL	421152	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2024-11-06T00:00:00	ARM7208829	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91358	Tobacco Distributors License	427486	Public Retirement System	72	8.140	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-30T00:00:00	ARD7316182	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91359	Food and Beverage Tax	418400	State Comptroller	50	-47.660	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-01-30T00:00:00	ARD7316145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91360	Welfare Repayments	450510	FSSA Family Resources	500	4486.540	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-30T00:00:00	ARD7316217	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91361	FR - recycle revenue	431428	Correction	615	-293.700	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-01-30T00:00:00	ARD7316228	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
91362	Sales - SFTY EDU TRAINING	430965	State Police	100	-2237.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-11-06T00:00:00	ARD7208899	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91363	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13.320	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-01-30T00:00:00	ARD7316208	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
91364	Food and Beverage Tax	418400	State Comptroller	50	-2366.570	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-01-30T00:00:00	ARD7316145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91365	Lease Rate	439350	Dept of Administration	61	-108.890	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-01-30T00:00:00	ARD7316180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91366	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-11-06T00:00:00	ARB7208828	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91367	Food and Beverage Tax	418400	State Comptroller	50	-3089.520	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-11-06T00:00:00	ARD7208862	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91368	SF Transporter Fee	427505	Revenue	90	-15.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-30T00:00:00	ARD7316185	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91369	Sale of State Property	430310	Dept of Administration	61	-41630.490	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-01-30T00:00:00	ARD7316180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91370	Food and Beverage Tax	418400	State Comptroller	50	-187.850	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-11-06T00:00:00	ARD7208862	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91371	Odometer Fees	425007	State Police	100	-506.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-01-30T00:00:00	ARD7316187	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91372	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-11-06T00:00:00	ARD7208917	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91373	Mine Subsdnce Insur Premium	423960	Insurance	210	-85889.270	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-01-30T00:00:00	ARD7316195	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
91374	Unemployment Tax	417810	Dept of Workforce Development	510	841506.140	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-06T00:00:00	ARD7208937	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91375	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-97515.390	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-30T00:00:00	ARD7316185	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91376	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-06T00:00:00	ARD7208908	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91377	Innkeeper's Tax	418500	Treasurer of State	48	-1193.640	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-01-30T00:00:00	ARD7316130	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91378	FandW - POS vendor license sales	425458	Natural Resources	300	-127354.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-06T00:00:00	ARD7208917	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91379	InsurAgts and Related Lic	423920	Insurance	210	-121874.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-01-30T00:00:00	ARD7316195	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
91380	Banner Permits	428132	Transportation	800	-3315.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-06T00:00:00	ARD7208943	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91381	Food and Beverage Tax	418400	State Comptroller	50	-11.850	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-01-30T00:00:00	ARD7316145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91382	In.Gov Charges	439106	Ofc of Technology	67	-160.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-06T00:00:00	ARD7208892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
91383	DNR - Concessions Revenue	425452	Natural Resources	300	-26679.820	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-06T00:00:00	ARD7208917	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91384	Food and Beverage Tax	418400	State Comptroller	50	-804.700	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-01-30T00:00:00	ARD7316145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91385	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-900.000	2025	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-01-30T00:00:00	ARD7316195	2026-05-02T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
91386	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-37775.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-11-06T00:00:00	BIL7208951	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91387	Motor Carrier Passenger Permit	427448	Revenue	90	-114.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-30T00:00:00	ARD7316185	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91388	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1560.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-11-06T00:00:00	ARD7208921	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91389	LOCAL PROJECTS	464180	Child Services	502	-1439.490	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-11-06T00:00:00	ARD7208934	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
91390	Water - well drillers license	425774	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-11-06T00:00:00	ARD7208917	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91391	Tobacco Distributors License	427486	Revenue	90	6.330	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-30T00:00:00	ARD7316185	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91392	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-30361.700	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-01-30T00:00:00	ARD7316223	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91393	Registration Fee Revenue	423260	Agriculture	36	-190.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-01-30T00:00:00	ARD7316123	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
91394	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-30T00:00:00	ARD7316189	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91395	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	5435.330	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-11-06T00:00:00	ARD7208929	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91396	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-30T00:00:00	ARB7316110	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91397	Food and Beverage Tax	418400	State Comptroller	50	-805.130	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-01-30T00:00:00	ARD7316145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91398	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-30T00:00:00	ARD7316200	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91399	H/P - permit review revenue	425640	Natural Resources	300	-1200.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-11-06T00:00:00	ARD7208917	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91400	Trip Permit (65%)	427446	Revenue	90	-650.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-30T00:00:00	ARD7316185	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91401	Emergency Planning Fees	427492	Revenue	90	-200.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-11-06T00:00:00	ARD7208898	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91402	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-27053.850	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-01-30T00:00:00	ARD7316213	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
91403	Claims and Comp - Road Damage	472342	Transportation	800	-2799.640	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-06T00:00:00	ARM7208840	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91404	TOS Unidentified Funds	401150	Attorney General	46	-342.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-30T00:00:00	ARD7316127	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
91405	Food and Beverage Tax	418400	State Comptroller	50	-31.320	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-01-30T00:00:00	ARD7316145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91406	SOS Enforcement Penalties	451215	Secretary Of State	40	-866.500	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-01-30T00:00:00	ARD7316125	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
91407	Solid waste disposal fee	421350	Environmental Management	495	-616.030	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-11-06T00:00:00	ARB7209620	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91408	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-850.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-01-30T00:00:00	ARD7316207	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91409	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-06T00:00:00	ARD7208908	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91410	Adoption Fees	423020	Indiana Dept of Health	400	-500.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-01-30T00:00:00	ARD7316207	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91411	Technololgy Fund Fees	425284	Motor Vehicles	235	-631.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-01-30T00:00:00	ARD7316199	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91412	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3401.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-01-30T00:00:00	ARD7316124	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
91413	Motor Vehicle Highway Fees	425008	Revenue	90	-1777.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-30T00:00:00	ARD7316185	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91414	Controlled Substances Recovery	426450	Professional Licensing	250	-1720.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-11-06T00:00:00	ARD7208910	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91415	Motor Pool Charges	439355	Dept of Administration	61	-92.370	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-01-30T00:00:00	ARD7316180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91416	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-30T00:00:00	BIL7316242	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91417	Food and Beverage Tax	418400	State Comptroller	50	-498.690	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-01-30T00:00:00	ARD7316145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91418	ID Breakage	423614	Horse Racing Comm	265	-30.830	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-30T00:00:00	ARD7316201	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91419	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-2610.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-30T00:00:00	ARB7316110	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91420	Welfare Repayments	450510	FSSA Family Resources	500	-7844.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-06T00:00:00	ARB7209623	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91421	State Library Sales Tax	412430	Library	730	-2.300	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-01-30T00:00:00	ARD7316232	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91422	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-147.700	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-01-30T00:00:00	ARD7316223	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91423	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-11-06T00:00:00	ARD7208910	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91424	Alcoholic Beverage Taxes	416100	Revenue	90	-11.660	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-01-30T00:00:00	ARD7316185	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91425	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-55.800	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-11-06T00:00:00	ARB7208828	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91426	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77.700	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-01-30T00:00:00	ARD7316135	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91427	Petroleum Severance	413800	Natural Resources	300	-219.540	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-01-30T00:00:00	ARD7316203	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91428	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-06T00:00:00	ARD7208908	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91429	Motor Vehicle Highway Fees	425008	Revenue	90	-185.980	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-30T00:00:00	ARD7316184	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91430	Food and Beverage Tax	418400	State Comptroller	50	-69.130	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-01-30T00:00:00	ARD7316145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91431	HP Breakage	423613	Horse Racing Comm	265	-4.430	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-30T00:00:00	ARD7316201	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91432	Accountant Investigative	451130	Professional Licensing	250	-90.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-11-06T00:00:00	ARD7208910	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91433	MINOR FEDERAL	421152	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-06T00:00:00	ARM7208829	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91434	Food and Beverage Tax	418400	State Comptroller	50	-632.350	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-01-30T00:00:00	ARD7316145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91435	Innkeeper's Tax	418500	Treasurer of State	48	-2139.970	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-01-30T00:00:00	ARD7316130	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91436	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1118.070	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-11-06T00:00:00	ARD7208843	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
91437	Welfare Repayments	450510	FSSA Family Resources	500	-11833.100	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-01-30T00:00:00	ARD7316217	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91438	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-06T00:00:00	ARB7208828	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91439	Unemployment Tax	417810	Dept of Workforce Development	510	-1046502.420	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-30T00:00:00	ARD7316223	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91440	HP Breakage	423613	Horse Racing Comm	265	-25.520	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-30T00:00:00	ARD7316201	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91441	Motor Carrier Permit Fee	427452	Transportation	800	-12025.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-06T00:00:00	ARD7208942	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91442	Food and Beverage Tax	418400	State Comptroller	50	-191.010	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-01-30T00:00:00	ARD7316145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91443	Teaching Licensing Fees	427010	Education	700	-13845.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-01-30T00:00:00	ARD7316230	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
91444	Gasoline use tax	412700	Transportation	800	-74952.590	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-30T00:00:00	ARD7316234	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91445	Gasoline use tax	412700	Transportation	800	-224850.760	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-30T00:00:00	ARD7316234	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91446	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-06T00:00:00	ARD7208920	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91447	State Sales Tax	412010	Transportation	800	-727.570	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-11-06T00:00:00	ARD7208942	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91448	Food and Beverage Tax	418400	State Comptroller	50	-108.030	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-01-30T00:00:00	ARD7316145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91449	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-205710.180	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-11-06T00:00:00	ARD7208935	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91450	Offender Medical Copayments	420830	Correction	615	-2008.040	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-11-06T00:00:00	ARD7208939	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
91451	Food and Beverage Tax	418400	State Comptroller	50	-1896.590	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-01-30T00:00:00	ARD7316145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91452	Drug Residue Fine	455170	Brd of Animal Health	351	-1000.000	2025	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2025-01-30T00:00:00	ARD7316206	2026-05-02T00:00:00	Board Of Animal Health Program	3120	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	351
91453	Rntl of Prop - DOA	430120	Dept of Administration	61	-10900.000	2025	General Government	Donations	45680	State Dedicated Fund	2025-01-30T00:00:00	ARD7316180	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91454	Gasoline Tax	414200	Revenue	90	67817.470	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-30T00:00:00	ARD7316185	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91455	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-30T00:00:00	ARD7316185	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91456	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-11-06T00:00:00	ARB7209620	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91457	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1160.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-06T00:00:00	ARD7208908	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91458	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2344.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-11-06T00:00:00	ARD7208914	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
91459	Boiler Inspections	422610	Homeland Security	385	-2729.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-06T00:00:00	ARD7208920	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91460	Aircraft License Excise Tax	413100	Revenue	90	-380.040	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-01-30T00:00:00	ARD7316185	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91461	ID Breakage	423614	Horse Racing Comm	265	60.320	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-11-06T00:00:00	ARD7208913	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91462	Program Income	441020	Indiana Dept of Health	400	-57.060	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-30T00:00:00	ARD7316207	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91463	IRP Registration Fees	427420	Revenue	90	-587894.420	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-30T00:00:00	ARD7316185	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91464	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1188.770	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-01-30T00:00:00	ARD7316180	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91465	Gasoline Tax	414200	Revenue	90	-33656.170	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-18T00:00:00	ARD7327766	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91466	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2025	General Government	CIF White County	73297	State Dedicated Fund	2025-02-18T00:00:00	ARD7327727	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91467	Food and Beverage Tax	418400	State Comptroller	50	73551.490	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-02-18T00:00:00	ARD7327736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91468	LIT PSCDA	418655	Budget Agency	57	-45827.430	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-02-18T00:00:00	ARD7327760	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
91469	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-02-18T00:00:00	ARD7327727	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91470	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-02-18T00:00:00	ARD7327736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91471	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-02-18T00:00:00	ARD7327727	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91472	SPandR - Annual Permits	425787	Natural Resources	300	-64648.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-18T00:00:00	ARD7327783	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91473	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1692.670	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-02-18T00:00:00	ARD7327761	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91474	DOR UST Fees	427465	Environmental Management	495	-3960.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-02-18T00:00:00	BIL7327809	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91475	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-394.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-18T00:00:00	ARD7327777	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91476	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-02-18T00:00:00	ARD7327736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91477	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-51164.080	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-18T00:00:00	ARD7327781	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91478	Welfare Repayments	450510	FSSA Family Resources	500	349.990	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-18T00:00:00	ARM7327715	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91479	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-18T00:00:00	ARB7327709	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91480	Application Examiner Expense F	422304	Financial Institutions	208	-28080.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-02-18T00:00:00	ARD7327774	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
91481	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-586758.490	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-18T00:00:00	ARD7327781	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91482	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-02-18T00:00:00	ARD7327736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91483	State Sales Tax	412010	Transportation	800	3064.230	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-18T00:00:00	ARD7327801	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91484	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-18T00:00:00	ARB7327709	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91485	FandW - License Agent Revenue	425482	Natural Resources	300	-23.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-18T00:00:00	ARD7327783	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91486	Special Fuel Tax	414300	Revenue	90	-3840142.570	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-18T00:00:00	ARD7327766	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91487	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-256350.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-02-18T00:00:00	ARD7327777	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91488	DOR IDEM Fees	427470	Environmental Management	495	-13.430	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-02-18T00:00:00	ARD7327791	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91489	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-02-18T00:00:00	ARD7327736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91490	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1400.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-02-18T00:00:00	ARD7327774	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
91491	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-28467.480	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-02-18T00:00:00	ARD7327786	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
91492	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-02-18T00:00:00	ARD7327736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91493	Military Relief Check-off	464226	Veterans Affairs	160	-700.360	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-02-18T00:00:00	ARD7327769	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
91494	Claims and Comp - Road Damage	472342	Transportation	800	-91422.770	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-18T00:00:00	BIL7327817	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91495	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-651953.870	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-18T00:00:00	ARD7327781	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91496	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-132656.220	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-18T00:00:00	ARD7327765	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91497	Gaming Agent Division Costs	422870	Gaming Comm	190	-176858.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-02-18T00:00:00	ARD7327770	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91498	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-150.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-02-18T00:00:00	ARD7327777	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91499	NONGAME FUND	464220	Natural Resources	300	-1050.360	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-02-18T00:00:00	ARD7327782	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91500	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-23200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-18T00:00:00	ARD7327777	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91501	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-18T00:00:00	BIL7327809	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91502	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-37324.360	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-02-18T00:00:00	ARD7327792	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
91503	Sale of State Property	430310	Dept of Administration	61	-16989.460	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-02-18T00:00:00	ARD7327761	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91504	LIT Transfer In PSCDA	740840	Budget Agency	57	-125665.570	2025	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-02-18T00:00:00	ARD7327760	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
91505	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-02-18T00:00:00	ARD7327736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91506	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-10000.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-02-18T00:00:00	BIL7327809	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91507	LOCAL PROJECTS	464180	Child Services	502	-121.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-18T00:00:00	ARD7327797	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
91508	Welfare Repayments	450510	FSSA Family Resources	500	99902.580	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-18T00:00:00	ARD7327794	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91509	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-18T00:00:00	ARD7327777	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91510	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-17223.460	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-02-18T00:00:00	ARD7327779	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91511	ID Breakage	423614	Horse Racing Comm	265	4.220	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-18T00:00:00	ARD7327780	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91512	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-02-18T00:00:00	ARD7327727	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91513	State Sales Tax	412010	Transportation	800	725.120	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-02-18T00:00:00	ARD7327801	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91514	Gasoline use tax	412700	Transportation	800	1834.210	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-18T00:00:00	ARD7327801	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91515	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	3964.500	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-18T00:00:00	ARD7327787	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
91516	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-02-18T00:00:00	ARD7327727	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91517	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-37549.530	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-02-18T00:00:00	ARD7327781	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91518	Welfare Repayments	450510	FSSA Family Resources	500	-2464.950	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-02-18T00:00:00	ARD7327794	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91519	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-02-18T00:00:00	ARD7327727	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91520	HP Breakage	423613	Horse Racing Comm	265	0.000	2025	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-02-18T00:00:00	ARD7327780	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91521	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	0.000	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-02-18T00:00:00	ARD7327791	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91522	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-18T00:00:00	ARD7327794	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91523	Aircraft License Excise Tax	413100	Revenue	90	16.510	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-02-18T00:00:00	ARD7327766	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91524	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-02-18T00:00:00	ARD7327774	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
91525	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-3777.380	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-02-18T00:00:00	ARD7327800	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91526	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-18T00:00:00	ARB7327709	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91527	Consumer Credit License Applic	422302	Financial Institutions	208	-10600.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-02-18T00:00:00	ARD7327774	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
91528	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-02-18T00:00:00	ARD7327727	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91529	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-02-18T00:00:00	ARD7327736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91530	Gasoline Tax	414200	Revenue	90	-87997.830	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-18T00:00:00	ARD7327766	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91531	AD - Oil and Gas royalty along	431401	Natural Resources	300	-1529.750	2025	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-02-18T00:00:00	ARD7327783	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91532	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-271924.150	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-02-18T00:00:00	ARD7327791	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91533	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-02-18T00:00:00	ARD7327736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91534	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2580.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-18T00:00:00	ARD7327783	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91535	Food and Beverage Tax	418400	State Comptroller	50	2234.910	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-02-18T00:00:00	ARD7327736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91536	Special Fuel Tax	414300	Revenue	90	-233917.310	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-18T00:00:00	ARD7327766	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91537	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-330.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-02-18T00:00:00	ARD7327761	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91538	Welfare Repayments	450510	Early Child Learning	501	76076.660	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-18T00:00:00	ARD7327795	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
91539	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-18T00:00:00	ARD7327777	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91540	ID Breakage	423614	Horse Racing Comm	265	4.220	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-18T00:00:00	ARD7327780	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91541	Health Premiums EE/ER	428928	Personnel	70	-1117.700	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-02-18T00:00:00	ARD7327763	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
91542	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	46003485.880	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-18T00:00:00	ARD7327799	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91543	Child Care Ministries	422540	Early Child Learning	501	-400.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-02-18T00:00:00	ARD7327795	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
91544	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-490322.420	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-18T00:00:00	ARD7327781	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91545	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-02-18T00:00:00	ARD7327736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91546	LIT PSCDA	418655	Budget Agency	57	-413963.550	2025	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-02-18T00:00:00	ARD7327760	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
91547	Food and Beverage Tax	418400	State Comptroller	50	300.070	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-02-18T00:00:00	ARD7327736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91548	HP Breakage	423613	Horse Racing Comm	265	-12.750	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-18T00:00:00	ARD7327780	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91549	HP Breakage	423613	Horse Racing Comm	265	-73.330	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-18T00:00:00	ARD7327780	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91550	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-02-18T00:00:00	ARD7327736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91551	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-12250.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-18T00:00:00	ARD7327777	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91552	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-02-18T00:00:00	ARD7327736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91553	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-18T00:00:00	ARD7327777	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91554	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-68029.970	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-18T00:00:00	ARD7327781	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91555	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3500.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-18T00:00:00	ARD7327783	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91556	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-02-18T00:00:00	ARD7327736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91557	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-7500.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-02-18T00:00:00	BIL7327809	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91558	Gasoline Tax	414200	Transportation	800	0.000	2025	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-02-18T00:00:00	ARD7327801	2026-05-02T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91559	Claims and Comp - Road Damage	472342	Transportation	800	-6592.950	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-18T00:00:00	ARD7327802	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91560	FandW - POS vendor license sales	425458	Natural Resources	300	-183.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-18T00:00:00	ARD7327783	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91561	Aviation Fuel Excise Tax	413350	Revenue	90	0.000	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-02-18T00:00:00	ARD7327766	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91562	Volume Fee	422330	Financial Institutions	208	-6976.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-02-18T00:00:00	ARD7327774	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
91563	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-02-18T00:00:00	ARD7327736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91564	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-02-18T00:00:00	ARD7327736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91565	Civil Penalties	450411	Utility Regulatory Comm	200	-42500.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-02-18T00:00:00	ARD7327772	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
91566	Welfare Repayments	450510	FSSA Aging	498	280.850	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-18T00:00:00	ARD7327793	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
91567	Special Fuel Tax	414300	Revenue	90	-11500854.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-18T00:00:00	ARD7327766	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91568	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-114084.360	2025	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-02-18T00:00:00	ARD7327781	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91569	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-02-18T00:00:00	ARD7327736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91570	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2025	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-02-18T00:00:00	ARD7327727	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91571	Program Income	441020	FSSA Disability and Rehab Svcs	497	-8026.410	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-18T00:00:00	ARD7327792	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
91572	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-8200.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-02-18T00:00:00	ARD7327777	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91573	LIT Transfer In PSCDA	740840	Budget Agency	57	-323.470	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-02-18T00:00:00	ARD7327760	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
91574	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1460.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-18T00:00:00	ARD7327783	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91575	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-02-18T00:00:00	ARD7327736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91576	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-61.840	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-02-18T00:00:00	ARD7327790	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
91577	Alcoholic Beverage Taxes	416100	Revenue	90	-53030.580	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-02-18T00:00:00	ARD7327766	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91578	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-18T00:00:00	ARD7327777	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91579	LIT Transfer In PSCDA	740840	Budget Agency	57	-149964.610	2025	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-02-18T00:00:00	ARD7327760	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
91580	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-02-18T00:00:00	ARM7327710	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91581	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-18T00:00:00	ARD7327777	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91582	National Criminal History Chck	428040	State Police	100	-281.250	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-02-18T00:00:00	ARD7327767	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91583	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-02-18T00:00:00	ARD7327736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91584	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-475.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-02-18T00:00:00	ARD7327784	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
91585	Motor Carrier Fuel Tax	414400	Transportation	800	0.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-18T00:00:00	ARD7327801	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91586	Registration Fee Revenue	423260	Agriculture	36	-370.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-02-18T00:00:00	ARD7327726	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
91587	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-02-18T00:00:00	ARD7327736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91588	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-02-18T00:00:00	ARD7327736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91589	Welfare Repayments	450510	Family and Social Svcs Admin	405	450.320	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-18T00:00:00	ARD7327785	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
91590	ID Breakage	423614	Horse Racing Comm	265	0.000	2025	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-02-18T00:00:00	ARD7327780	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91591	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-02-18T00:00:00	ARD7327736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91592	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-441290.180	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-18T00:00:00	ARD7327781	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91593	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-02-18T00:00:00	ARD7327736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91594	Extension Fees	420357	Alcohol and Tobacco Comm	230	-9900.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-18T00:00:00	ARD7327777	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91595	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2920.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-18T00:00:00	ARD7327783	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91596	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-70.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-18T00:00:00	ARD7327777	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91597	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-18T00:00:00	ARB7327709	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91598	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-02-18T00:00:00	ARD7327727	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91599	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-02-18T00:00:00	ARD7327727	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91600	LIT PSCDA	418655	Budget Agency	57	-421371.830	2025	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-02-18T00:00:00	ARD7327760	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
91601	LABORATORY COSTS	421102	Toxicology	115	-1720.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-02-18T00:00:00	ARD7327768	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
91602	Disability Premiums EE	428991	Disability - State Personnel	71	-43.090	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-18T00:00:00	ARD7327764	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
91603	Vision Premiums EE/ER	428936	Personnel	70	-28.320	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-02-18T00:00:00	ARD7327763	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
91604	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-14300.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-18T00:00:00	ARD7327783	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91605	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-02-18T00:00:00	ARD7327736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91606	LIT PSCDA	418655	Budget Agency	57	-1673492.000	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-02-18T00:00:00	ARD7327760	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
91607	Dental Premiums EE/ER	428929	Personnel	70	-31.320	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-18T00:00:00	ARD7327763	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
91608	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-2805.700	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-18T00:00:00	ARD7327765	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91609	FR - scrap revenue	431431	Transportation	800	-819.380	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-18T00:00:00	ARD7327802	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91610	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9245.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-18T00:00:00	ARD7327777	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91611	HP Breakage	423613	Horse Racing Comm	265	-73.330	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-18T00:00:00	ARD7327780	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91612	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-02-18T00:00:00	ARD7327736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91613	LIT PSCDA	418655	Revenue	90	-2250939.000	2025	General Government	STADIUM PSCDA	73145	General Fund	2025-02-18T00:00:00	ARD7327766	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91614	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-84404.070	2025	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-02-18T00:00:00	ARD7327781	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91615	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	370.820	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-02-18T00:00:00	ARD7327766	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91616	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-02-18T00:00:00	ARD7327727	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91617	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-02-18T00:00:00	ARB7327709	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91618	Water - well drillers license	425774	Natural Resources	300	-1400.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-02-18T00:00:00	ARD7327783	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91619	Food and Beverage Tax	418400	State Comptroller	50	191.510	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-02-18T00:00:00	ARD7327736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91620	Merger Fee	422314	Financial Institutions	208	-1000.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-02-18T00:00:00	ARD7327774	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
91621	Unemployment Tax	417810	Dept of Workforce Development	510	-252398.100	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-18T00:00:00	ARD7327800	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91622	Food and Beverage Tax	418400	State Comptroller	50	-382.490	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-02-18T00:00:00	ARD7327736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91623	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-02-18T00:00:00	ARD7327736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91624	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-02-18T00:00:00	ARD7327736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91625	Entomology - phytosanitary cer	425437	Natural Resources	300	-23380.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-02-18T00:00:00	ARD7327783	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91626	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-02-18T00:00:00	ARD7327783	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91627	LIT Transfer In PSCDA	740840	Budget Agency	57	-795391.000	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-02-18T00:00:00	ARD7327760	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
91628	Gasoline use tax	412700	Transportation	800	5502.450	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-18T00:00:00	ARD7327801	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91629	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2180.490	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-02-18T00:00:00	ARD7327766	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91630	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-02-18T00:00:00	ARD7327736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91631	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-02-18T00:00:00	ARM7327710	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91632	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-02-18T00:00:00	ARD7327736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91633	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-02-18T00:00:00	ARD7327736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91634	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2025	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-02-18T00:00:00	ARD7327727	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91635	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	737.550	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-02-18T00:00:00	ARD7327727	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91636	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-13976.840	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-02-18T00:00:00	ARD7327798	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91637	Child Labor Law Penalties	450810	Labor	225	-21700.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-02-18T00:00:00	ARD7327776	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
91638	Railroad Property Tax	419200	Transportation	800	-41704.260	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-18T00:00:00	ARD7327801	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91639	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-02-18T00:00:00	ARD7327736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91640	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-391.400	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-02-18T00:00:00	ARD7327783	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91641	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-2066.820	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-18T00:00:00	ARD7327765	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91642	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	8400.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-02-18T00:00:00	BIL7327809	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91643	Gasoline use tax	412700	Revenue	90	1222.810	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-18T00:00:00	ARD7327766	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91644	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-02-18T00:00:00	ARD7327736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91645	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-02-18T00:00:00	ARD7327736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91646	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-18T00:00:00	ARB7327709	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91647	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-32.300	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-18T00:00:00	ARD7327777	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91648	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-02-18T00:00:00	ARD7327736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91649	ID Breakage	423614	Horse Racing Comm	265	0.740	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-18T00:00:00	ARD7327780	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91650	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-18T00:00:00	ARM7327710	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91651	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-459.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-18T00:00:00	ARD7327783	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91652	Alcoholic Beverage Taxes	416100	Revenue	90	-496936.980	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-18T00:00:00	ARD7327766	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91653	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-02-18T00:00:00	ARD7327727	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91654	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-32400.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-18T00:00:00	ARD7327783	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91655	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-62.750	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-18T00:00:00	ARD7327777	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91656	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-02-18T00:00:00	ARD7327783	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91657	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-18T00:00:00	ARD7327777	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91658	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-02T00:00:00	ARD7114770	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91659	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-365709.630	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-07-02T00:00:00	ARD7114805	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91660	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-510.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-02T00:00:00	ARB7114722	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91661	Petroleum Severance	413800	Natural Resources	300	-2463.550	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-08-01T00:00:00	ARD7142903	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91662	Amusement Entertainment Pmts	422510	Homeland Security	385	-3536.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-01T00:00:00	ARD7142905	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91663	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-01T00:00:00	ARB7142827	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91664	HP Breakage	423613	Horse Racing Comm	265	-45.640	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-02T00:00:00	ARD7114784	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91665	Food and Beverage Tax	418400	State Comptroller	50	-498.570	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-07-02T00:00:00	ARD7114746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91666	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-152.500	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-01T00:00:00	BIL7159262	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91667	HP Breakage	423613	Horse Racing Comm	265	-17.310	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-01T00:00:00	ARD7142900	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91668	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2487.500	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-07-02T00:00:00	ARD7114729	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
91669	Food and Beverage Tax	418400	State Comptroller	50	-53.310	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-07-02T00:00:00	ARD7114746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91670	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2024-08-01T00:00:00	ARB7144365	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91671	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-01T00:00:00	ARM7142835	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91672	Fireworks Displays	422572	Homeland Security	385	-1035.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-02T00:00:00	ARD7114792	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91673	LOCAL PROJECTS	464180	Child Services	502	-417.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-02T00:00:00	ARD7114802	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
91674	Gasoline Tax	414200	Revenue	90	-21.140	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-02T00:00:00	ARD7114772	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91675	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3882.110	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-02T00:00:00	ARD7114783	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91676	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-596559.710	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-02T00:00:00	ARD7114803	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91677	Civil Penalties	450411	Worker's Comp Brd	220	-2100.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-02T00:00:00	ARD7114778	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91678	Technology Fee	420105	Homeland Security	385	-81.400	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-01T00:00:00	ARD7142905	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91679	FESOP FEES	421030	Environmental Management	495	-11112.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-07-02T00:00:00	BIL7114814	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91680	Food and Beverage Tax	418400	State Comptroller	50	-9762.320	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-08-01T00:00:00	ARD7142853	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91681	Plan Review	422554	Homeland Security	385	-43471.220	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-01T00:00:00	ARD7142905	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91682	Const Design Release VarnceFee	422530	Homeland Security	385	-1104.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-02T00:00:00	ARD7114792	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91683	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-02T00:00:00	ARD7114780	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91684	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3105.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-01T00:00:00	ARD7142890	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91685	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-02T00:00:00	ARD7114774	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91686	Gasoline Tax	414200	Revenue	90	-38893.910	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-01T00:00:00	ARD7142884	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91687	NONGAME FUND	464220	Natural Resources	300	-72.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-08-01T00:00:00	ARD7142903	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91688	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5400.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-07-02T00:00:00	BIL7114814	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91689	HP Breakage	423613	Horse Racing Comm	265	-45.640	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-02T00:00:00	ARD7114784	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91690	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-02T00:00:00	ARD7114783	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91691	Military Relief Check-off	464226	Veterans Affairs	160	-15.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-08-01T00:00:00	ARD7142891	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
91692	Food and Beverage Tax	418400	State Comptroller	50	-1387.670	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-08-01T00:00:00	ARD7142853	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91693	Motor Carrier Passenger Permit	427448	Revenue	90	-840.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-01T00:00:00	ARD7142884	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91694	Claims and Comp - Road Damage	472342	Transportation	800	-0.980	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-01T00:00:00	ARM7142837	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91695	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-406.060	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-01T00:00:00	ARD7142899	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91696	LARE Fee	425267	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-07-02T00:00:00	ARD7114788	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91697	STORMWATER	421188	Environmental Management	495	-43.750	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-01T00:00:00	BIL7159262	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91698	ID Breakage	423614	Horse Racing Comm	265	-15.070	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-01T00:00:00	ARD7142900	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91699	Innkeeper's Tax	418500	Treasurer of State	48	-75.690	2025	General Government	CIF Vermillion County	73322	State Dedicated Fund	2024-07-02T00:00:00	ARD7114734	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91700	VRP COST RECOVERY	421122	Environmental Management	495	-25460.900	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-08-01T00:00:00	BIL7142929	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91701	Food and Beverage Tax	418400	State Comptroller	50	-27.680	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-08-01T00:00:00	ARD7142853	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91702	Motor Vehicle Highway Fees	425008	Revenue	90	-49211.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-01T00:00:00	ARD7142884	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91703	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-119753.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-02T00:00:00	ARD7114770	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91704	Food and Beverage Tax	418400	State Comptroller	50	-289.420	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-07-02T00:00:00	ARD7114746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91705	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-02T00:00:00	ARD7114798	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91706	IRP Registration Fees	427420	Revenue	90	-156167.640	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-02T00:00:00	ARD7114772	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91707	Innkeeper's Tax	418500	Treasurer of State	48	-604.500	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-08-01T00:00:00	ARD7142842	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91708	Food and Beverage Tax	418400	State Comptroller	50	-843.410	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-08-01T00:00:00	ARD7142853	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91709	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1215.050	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-08-01T00:00:00	ARD7142902	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
91710	TITLE V	421044	Environmental Management	495	0.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-08-01T00:00:00	ARB7144365	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91711	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-02T00:00:00	ARD7114803	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91712	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-146.200	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-08-01T00:00:00	ARD7142909	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
91713	Finger Print Fee	422326	Gaming Comm	190	-157.500	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-08-01T00:00:00	ARD7142893	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91714	Emergency Planning Fees	427492	Revenue	90	-200.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-07-02T00:00:00	ARD7114773	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91715	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-24.610	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-08-01T00:00:00	ARD7142880	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91716	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-575.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-07-02T00:00:00	ARD7114791	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
91717	TITLE V	421044	Environmental Management	495	-10314.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-07-02T00:00:00	BIL7114814	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91718	Consumer Credit License Applic	422302	Financial Institutions	208	-1000.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-08-01T00:00:00	ARD7142894	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
91719	Technology Fee	420105	Board of Accounts	80	-18364.190	2025	General Government	Examinations	56610	State Dedicated Fund	2024-08-01T00:00:00	BIL7142923	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
91720	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-21250.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-07-02T00:00:00	ARD7114780	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91721	HP Breakage	423613	Horse Racing Comm	265	-3.010	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-01T00:00:00	ARD7142900	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91722	Special Fuel Tax	414300	Revenue	90	-5412021.190	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-02T00:00:00	ARD7114772	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91723	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-5.750	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-02T00:00:00	ARD7114770	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91724	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1221.120	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-01T00:00:00	ARD7142922	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91725	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-07-02T00:00:00	ARD7114788	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91726	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-02T00:00:00	ARD7114808	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91727	Food and Beverage Tax	418400	State Comptroller	50	-6949.010	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-08-01T00:00:00	ARD7142853	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91728	Training	439102	Transportation	800	-300.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-02T00:00:00	BIL7114818	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91729	Food and Beverage Tax	418400	State Comptroller	50	-2180.730	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-08-01T00:00:00	ARD7142853	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91730	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-7257.620	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-07-02T00:00:00	ARD7114805	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91731	Food and Beverage Tax	418400	State Comptroller	50	-1242.050	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-07-02T00:00:00	ARD7114746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91732	ANNUAL - MSOP FEES	421014	Environmental Management	495	-0.150	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-08-01T00:00:00	ARM7142828	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91733	Government Interest Income	429660	Transportation	800	-1040625.000	2025	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2024-07-02T00:00:00	ARD7114807	2026-05-02T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91734	Boiler Inspections	422610	Homeland Security	385	-7441.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-01T00:00:00	ARD7142905	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91735	Amusement Entertainment Pmts	422510	Homeland Security	385	-1733.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-02T00:00:00	ARD7114792	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91736	Motor Carrier Permit Fees	427440	Revenue	90	-1676.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-07-02T00:00:00	ARD7114772	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91737	DOR BMV OSOW Fee	427475	Transportation	800	-9260.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-02T00:00:00	ARD7114808	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91738	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-02T00:00:00	ARD7114780	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91739	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-01T00:00:00	ARD7142905	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91740	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1245.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-02T00:00:00	ARD7114808	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91741	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1425.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-01T00:00:00	ARD7142890	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91742	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8070.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-02T00:00:00	ARD7114780	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91743	State Sales Tax	412010	Transportation	800	-28061.450	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-02T00:00:00	ARD7114808	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91744	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2145.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-01T00:00:00	ARD7142890	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91745	Gasoline use tax	412700	Transportation	800	1330.950	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-02T00:00:00	ARD7114808	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91746	Innkeeper's Tax	418500	Treasurer of State	48	-5310.790	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-07-02T00:00:00	ARD7114734	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91747	State Sales Tax	412010	Transportation	800	-5892.380	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-01T00:00:00	ARD7142922	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91748	Gasoline use tax	412700	Revenue	90	887.300	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-02T00:00:00	ARD7114772	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91749	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-02T00:00:00	ARD7114780	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91750	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-810.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-02T00:00:00	ARD7114780	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91751	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-690.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-01T00:00:00	ARB7142827	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91752	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-27394.390	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-07-02T00:00:00	ARD7114730	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
91753	Food and Beverage Tax	418400	State Comptroller	50	-2114.170	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-07-02T00:00:00	ARD7114746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91754	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-07-02T00:00:00	ARD7114782	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91755	Food and Beverage Tax	418400	State Comptroller	50	-358.740	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-08-01T00:00:00	ARD7142853	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91756	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-505.890	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-07-02T00:00:00	ARD7114734	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91757	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-24.110	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-08-01T00:00:00	ARD7142907	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
91758	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-02T00:00:00	ARD7114780	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91759	Accountant Investigative	451130	Professional Licensing	250	-5580.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-07-02T00:00:00	ARD7114782	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91760	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-128007.980	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-07-02T00:00:00	ARD7114797	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91761	Food and Beverage Tax	418400	State Comptroller	50	-46.530	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-07-02T00:00:00	ARD7114746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91762	Admin. Fee	425197	Charter School Brd	704	-3218.910	2025	Education	Charter School Board	43911	Private Grant Funds	2024-08-01T00:00:00	ARD7142921	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
91763	Food and Beverage Tax	418400	State Comptroller	50	-14.500	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-07-02T00:00:00	ARD7114746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91764	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.590	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-01T00:00:00	ARD7142883	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91765	Civil Penalties	450411	Revenue	90	-3000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-01T00:00:00	ARD7142884	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91766	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-5365.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-08-01T00:00:00	ARD7142840	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
91767	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-83.790	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-08-01T00:00:00	ARD7142910	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91768	National Criminal History Chck	428040	State Police	100	-168.750	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-08-01T00:00:00	ARD7142889	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91769	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-02T00:00:00	ARD7114780	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91770	Child Labor Law Penalties	450810	Labor	225	-2200.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-08-01T00:00:00	ARD7142896	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
91771	In.Gov Charges	439106	Ofc of Technology	67	-230.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-02T00:00:00	ARD7114769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
91772	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-02T00:00:00	ARD7114772	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91773	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1335.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-02T00:00:00	ARD7114774	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91774	Food and Beverage Tax	418400	State Comptroller	50	-1012.340	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-08-01T00:00:00	ARD7142853	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91775	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	450.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-01T00:00:00	BIL7142929	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91776	Government Interest Income	429660	Treasurer of State	48	-18000.000	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-08-01T00:00:00	ARD7142841	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91777	Motor Vehicle Highway Fees	425008	Revenue	90	-4469.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-02T00:00:00	ARD7114772	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91778	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-01T00:00:00	ARD7142895	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91779	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-07-02T00:00:00	ARB7114722	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91780	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-02T00:00:00	ARB7114722	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91781	DNR Donations Revenue	463060	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-07-02T00:00:00	ARD7114788	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91782	Physician Compliance	451160	Professional Licensing	250	-250.000	2025	Public Safety	Physician Investigation	30910	State Dedicated Fund	2024-07-02T00:00:00	ARD7114782	2026-05-02T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91783	Boiler Inspections	422610	Homeland Security	385	-6905.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-02T00:00:00	ARD7114792	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91784	Motor Vehicle Highway Fees	425008	Revenue	90	-72.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-02T00:00:00	ARD7114772	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91785	Food and Beverage Tax	418400	State Comptroller	50	-3725.470	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-08-01T00:00:00	ARD7142853	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91786	State Sales Tax	412010	Transportation	800	-1394.380	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-01T00:00:00	ARD7142922	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91787	Trip Permit (35%)	427441	Revenue	90	-227.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-02T00:00:00	ARD7114772	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91788	Food and Beverage Tax	418400	State Comptroller	50	-173.410	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-08-01T00:00:00	ARD7142853	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91789	Depository Annual Assessment F	422301	Financial Institutions	208	-383571.670	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-08-01T00:00:00	ARD7142894	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
91790	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2025	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2024-08-01T00:00:00	ARD7142893	2026-05-02T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91791	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-487816.750	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-07-02T00:00:00	ARD7114772	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91792	Iron On Decal	430612	Law Enforcement Training Brd	103	-7.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-02T00:00:00	ARD7114774	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91793	Child Labor Law Penalties	450810	Labor	225	-100.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-07-02T00:00:00	ARD7114779	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
91794	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-01T00:00:00	ARB7142827	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91795	Claims and Comp - Road Damage	472342	Transportation	800	-1908.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-01T00:00:00	BIL7142933	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91796	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-08-01T00:00:00	ARD7142884	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91797	Food and Beverage Tax	418400	State Comptroller	50	-2649.080	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-07-02T00:00:00	ARD7114746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91798	Aviation Fuel Excise Tax	413350	Revenue	90	-5657.270	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-08-01T00:00:00	ARD7142884	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91799	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-02T00:00:00	ARB7114722	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91800	Food and Beverage Tax	418400	State Comptroller	50	-1033.930	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-07-02T00:00:00	ARD7114746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91801	Food and Beverage Tax	418400	State Comptroller	50	-174.290	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-07-02T00:00:00	ARD7114746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91802	Food and Beverage Tax	418400	State Comptroller	50	-4120.840	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-08-01T00:00:00	ARD7142853	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91803	Fireworks Displays	422572	Homeland Security	385	-69.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-01T00:00:00	ARD7142905	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91804	Elevator Inspections	422620	Homeland Security	385	-13460.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-01T00:00:00	ARD7142905	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91805	Unemployment Tax	417810	Dept of Workforce Development	510	-37120193.980	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-01T00:00:00	ARD7142916	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91806	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-07-02T00:00:00	ARB7114722	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91807	Trip Permit (65%)	427446	Revenue	90	-552.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-01T00:00:00	ARD7142884	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91808	Food and Beverage Tax	418400	State Comptroller	50	-2505.030	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-08-01T00:00:00	ARD7142853	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91809	Trip Permit (35%)	427441	Revenue	90	-297.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-01T00:00:00	ARD7142884	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91810	Food and Beverage Tax	418400	State Comptroller	50	-2973.970	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-08-01T00:00:00	ARD7142853	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91811	Teaching Licensing Fees	427010	Education	700	-38250.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-08-01T00:00:00	ARD7142920	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
91812	DOR BMV OSOW Fee	427475	Revenue	90	-53444.530	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-01T00:00:00	ARD7142884	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91813	Food and Beverage Tax	418400	State Comptroller	50	-131.410	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-08-01T00:00:00	ARD7142853	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91814	Special Fuel Tax	414300	Revenue	90	-677.740	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-01T00:00:00	ARD7142884	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91815	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4702.370	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-08-01T00:00:00	ARD7142904	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
91816	Food and Beverage Tax	418400	State Comptroller	50	-549.090	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-07-02T00:00:00	ARD7114746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91817	Iron On Decal	430612	Law Enforcement Training Brd	103	-1.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-01T00:00:00	ARD7142890	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91818	RealEstate FraudApp-Fees	429333	Attorney General	46	-435.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-07-02T00:00:00	ARD7114732	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
91819	Controlled Substances Recovery	426450	Professional Licensing	250	-420.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-08-01T00:00:00	ARD7142898	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91820	Motor Vehicle Highway Fees	425008	Revenue	90	-243.010	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-01T00:00:00	ARD7142884	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91821	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-02T00:00:00	ARD7114780	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91822	Copies and Report Fees	420360	Board of Accounts	80	-12543.630	2025	General Government	Examinations	56610	State Dedicated Fund	2024-08-01T00:00:00	BIL7142923	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
91823	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-01T00:00:00	ARM7157078	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91824	IRP Registration Fees	427420	Revenue	90	-426263.550	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-01T00:00:00	ARD7142884	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91825	Welfare Repayments	450510	FSSA Family Resources	500	1577.920	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-01T00:00:00	ARM7142832	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91826	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-01T00:00:00	ARB7144365	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91827	Technology Fee	420105	Board of Accounts	80	-11269.790	2025	General Government	Examinations	56610	State Dedicated Fund	2024-07-02T00:00:00	BIL7114812	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
91828	Technololgy Fund Fees	425284	Motor Vehicles	235	-485.990	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-08-01T00:00:00	ARD7142897	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91829	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-01T00:00:00	ARD7142899	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91830	Special Fuel Tax	414300	Revenue	90	-11126.280	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-01T00:00:00	ARD7142884	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91831	Attorney Registration Fee	424250	Supreme Court Admin	22	-6862.910	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-08-01T00:00:00	ARD7142839	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
91832	Alcoholic Beverage Taxes	416100	Revenue	90	-9836.650	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-02T00:00:00	ARD7114772	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91833	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-260.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-01T00:00:00	ARB7155139	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91834	Food and Beverage Tax	418400	State Comptroller	50	-188.780	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-08-01T00:00:00	ARD7142853	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91835	Special Fuel Tax	414300	Revenue	90	-110058.410	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-02T00:00:00	ARD7114772	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91836	Food and Beverage Tax	418400	State Comptroller	50	-1182.500	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-07-02T00:00:00	ARD7114746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91837	FESOP FEES	421030	Environmental Management	495	-2381.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-08-01T00:00:00	ARM7142828	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91838	Occupational License Fee	422820	Gaming Comm	190	-1950.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-08-01T00:00:00	ARD7142893	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91839	Innkeeper's Tax	418500	Treasurer of State	48	-1253.330	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-08-01T00:00:00	ARD7142842	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91840	LGIP Interest Income	429612	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-07-02T00:00:00	ARD7114788	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91841	State Seals	422680	Homeland Security	385	-130.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-02T00:00:00	ARD7114792	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91842	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-01T00:00:00	ARD7142890	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91843	Sales - Maint Services	430988	Ofc of Technology	67	-390.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-01T00:00:00	ARD7142882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
91844	Welfare Repayments	450510	FSSA Family Resources	500	18844.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-02T00:00:00	ARD7114800	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91845	Charity Gaming License Fee	422810	Gaming Comm	190	-2950.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-08-01T00:00:00	ARD7142893	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91846	Elevator Inspections	422620	Homeland Security	385	-6472.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-02T00:00:00	ARD7114792	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91847	Plan Review	422554	Homeland Security	385	-17474.880	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-02T00:00:00	ARD7114792	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91848	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-575.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-01T00:00:00	ARB7142827	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91849	State Sales Tax	412010	Transportation	800	-6640.490	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-02T00:00:00	ARD7114808	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91850	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1452.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-07-02T00:00:00	ARD7114785	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
91851	Innkeeper's Tax	418500	Treasurer of State	48	-1797.490	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-08-01T00:00:00	ARD7142842	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91852	VRP COST RECOVERY	421122	Environmental Management	495	-825.000	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2024-07-02T00:00:00	BIL7114814	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91853	HP Breakage	423613	Horse Racing Comm	265	-7.940	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-02T00:00:00	ARD7114784	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91854	Innkeeper's Tax	418500	Treasurer of State	48	-631.900	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-07-02T00:00:00	ARD7114734	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91855	Innkeeper's Tax	418500	Treasurer of State	48	-1281.550	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-08-01T00:00:00	ARD7142842	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91856	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-58066.700	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-01T00:00:00	ARD7142884	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91857	Technology Fee	420105	Homeland Security	385	-78.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-02T00:00:00	ARD7114792	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91858	DOR IDEM Fees	427470	Environmental Management	495	-840.430	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-07-02T00:00:00	ARD7114797	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91859	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-01T00:00:00	ARD7142883	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91860	Copies and Report Fees	420360	Board of Accounts	80	-11296.710	2025	General Government	Examinations	56610	State Dedicated Fund	2024-07-02T00:00:00	BIL7114812	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
91861	Restitution	452030	Criminal Justice Institute	32	-34.950	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-07-02T00:00:00	ARD7114730	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
91862	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-01T00:00:00	ARB7144365	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91863	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-01T00:00:00	ARD7142890	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91864	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55039.530	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-01T00:00:00	ARD7142883	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91865	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	14160.640	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-08-01T00:00:00	ARD7142884	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91866	Food and Beverage Tax	418400	State Comptroller	50	-20159.860	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-07-02T00:00:00	ARD7114746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91867	Construction Inspection Fees	422550	Indiana Dept of Health	400	-480.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-07-02T00:00:00	ARD7114794	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91868	Innkeeper's Tax	418500	Treasurer of State	48	-3323.000	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-07-02T00:00:00	ARD7114734	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91869	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-02T00:00:00	ARD7114777	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91870	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-02T00:00:00	ARD7114792	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91871	E-check Processing Fee	439291	Homeland Security	385	-2.700	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-02T00:00:00	ARD7114792	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91872	Welfare Repayments	450510	FSSA Family Resources	500	-1650.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-01T00:00:00	ARB7144383	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91873	Relocation of Main Office or B	422312	Financial Institutions	208	-75411.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-07-02T00:00:00	ARD7114776	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
91874	Controlled Substances Recovery	426450	Professional Licensing	250	-4190.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-07-02T00:00:00	ARD7114782	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91875	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-08-01T00:00:00	ARB7144365	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91876	Alcoholic Beverage Taxes	416100	Revenue	90	-4552.110	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-07-02T00:00:00	ARD7114772	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91877	Aircraft License Excise Tax	413100	Revenue	90	-4909.560	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-08-01T00:00:00	ARD7142884	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91878	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-353.750	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-01T00:00:00	BIL7156271	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91879	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-01T00:00:00	ARD7142883	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91880	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-07-02T00:00:00	ARD7114798	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91881	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-15536.180	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-08-01T00:00:00	ARD7142888	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91882	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-01T00:00:00	ARM7142828	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91883	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	115152.910	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-07-02T00:00:00	ARD7114795	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
91884	Innkeeper's Tax	418500	Treasurer of State	48	-187.870	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-08-01T00:00:00	ARD7142842	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91885	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-93067.730	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-02T00:00:00	ARD7114772	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91886	HP Breakage	423613	Horse Racing Comm	265	-17.310	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-01T00:00:00	ARD7142900	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91887	Motor Vehicle Highway Fees	425008	Revenue	90	-290.500	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-02T00:00:00	ARD7114772	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91888	Innkeeper's Tax	418500	Treasurer of State	48	-1590.510	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-08-01T00:00:00	ARD7142842	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91889	Food and Beverage Tax	418400	State Comptroller	50	-3175.080	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-07-02T00:00:00	ARD7114746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91890	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-02T00:00:00	ARD7114770	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91891	LOCAL PROJECTS	464180	Transportation	800	-722753.100	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-08-01T00:00:00	BIL7142933	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91892	Food and Beverage Tax	418400	State Comptroller	50	-610.190	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-07-02T00:00:00	ARD7114746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91893	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-01T00:00:00	ARD7142914	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91894	Innkeeper's Tax	418500	Treasurer of State	48	-1043.050	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-08-01T00:00:00	ARD7142842	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91895	Motor Carrier Passenger Permit	427448	Revenue	90	-360.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-02T00:00:00	ARD7114772	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91896	DHS Fines	452320	Homeland Security	385	-525.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-02T00:00:00	ARD7114792	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91897	Alcoholic Beverage Taxes	416100	Revenue	90	-57.760	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-01T00:00:00	ARD7142884	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91898	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-02T00:00:00	ARD7114808	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91899	Late Filing Fee	422557	Homeland Security	385	-50.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-07-02T00:00:00	ARD7114792	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91900	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-420.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-02T00:00:00	ARD7114798	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91901	Food and Beverage Tax	418400	State Comptroller	50	-488.540	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-08-01T00:00:00	ARD7142853	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91902	Food and Beverage Tax	418400	State Comptroller	50	-3511.820	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-07-02T00:00:00	ARD7114746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91903	DHS Fines	452320	Homeland Security	385	-3900.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-01T00:00:00	ARD7142905	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91904	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-570.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-02T00:00:00	ARB7114722	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91905	Food and Beverage Tax	418400	State Comptroller	50	-3300.830	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-08-01T00:00:00	ARD7142853	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91906	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1003.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-08-01T00:00:00	BIL7144489	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91907	Claims and Comp - Road Damage	472342	Transportation	800	544.750	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-02T00:00:00	ARM7114727	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91908	Attorney Registration Fee	424250	Supreme Court Admin	22	-3373.050	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-07-02T00:00:00	ARD7114729	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
91909	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1841.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-08-01T00:00:00	BIL7157195	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91910	Food and Beverage Tax	418400	State Comptroller	50	-229.490	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-08-01T00:00:00	ARD7142853	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91911	Consumer Credit License Applic	422302	Financial Institutions	208	-10000.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-07-02T00:00:00	ARD7114776	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
91912	Rntl of Prop - DOA	430120	Dept of Administration	61	-350.000	2025	General Government	Donations	45680	State Dedicated Fund	2024-08-01T00:00:00	ARD7142880	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91913	Motor Vehicle Highway Fees	425008	Revenue	90	-240.800	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-01T00:00:00	ARD7142884	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91914	Gasoline Tax	414200	Transportation	800	-2706.430	2025	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2024-07-02T00:00:00	ARD7114808	2026-05-02T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91915	E-check Processing Fee	439291	Homeland Security	385	-2.550	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-01T00:00:00	ARD7142905	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91916	Food and Beverage Tax	418400	State Comptroller	50	-460.000	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-08-01T00:00:00	ARD7142853	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91917	Trip Permit (65%)	427446	Revenue	90	-422.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-02T00:00:00	ARD7114772	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91918	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-9315.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-02T00:00:00	ARD7114774	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91919	Food and Beverage Tax	418400	State Comptroller	50	-64353.890	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-08-01T00:00:00	ARD7142853	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91920	FR - scrap revenue	431431	Transportation	800	-347.140	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-02T00:00:00	ARD7114809	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91921	Occupational License Fee	422820	Gaming Comm	190	-1042.500	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-08-01T00:00:00	ARD7142893	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91922	Gasoline Tax	414200	Revenue	90	20399.520	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-02T00:00:00	ARD7114772	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91923	Food and Beverage Tax	418400	State Comptroller	50	-1800.260	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-08-01T00:00:00	ARD7142853	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91924	Innkeeper's Tax	418500	Treasurer of State	48	-976.070	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-08-01T00:00:00	ARD7142842	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91925	Unemployment Tax	417810	Dept of Workforce Development	510	-184259.610	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-02T00:00:00	ARD7114805	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91926	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-36463.800	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-08-01T00:00:00	ARD7142839	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
91927	ID Breakage	423614	Horse Racing Comm	265	-181.690	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-02T00:00:00	ARD7114784	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91928	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-02T00:00:00	ARB7114722	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91929	Training	439102	Transportation	800	-100.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-01T00:00:00	BIL7142933	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91930	Gasoline use tax	412700	Transportation	800	3992.740	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-02T00:00:00	ARD7114808	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91931	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-163147.800	2025	General Government	Examinations	56610	State Dedicated Fund	2024-07-02T00:00:00	BIL7114812	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
91932	Aircraft License Excise Tax	413100	Revenue	90	-321.450	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-07-02T00:00:00	ARD7114772	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91933	Special Fuel Tax	414300	Revenue	90	-1806792.270	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-02T00:00:00	ARD7114772	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91934	ID Breakage	423614	Horse Racing Comm	265	-86.700	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-01T00:00:00	ARD7142900	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91935	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88215.850	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-02T00:00:00	ARD7114770	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91936	Government Interest Income	429660	Natural Resources	300	-3937.500	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-07-02T00:00:00	ARD7114786	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91937	Superload Escort Revenue	432105	State Police	100	-17988.740	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-08-01T00:00:00	ARD7142888	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91938	Child Care Ministries	422540	Homeland Security	385	-600.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-02T00:00:00	ARD7114792	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91939	Food and Beverage Tax	418400	State Comptroller	50	-3745.240	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-08-01T00:00:00	ARD7142853	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91940	Innkeeper's Tax	418500	Treasurer of State	48	-2458.510	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-07-02T00:00:00	ARD7114734	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91941	Gasoline Tax	414200	Revenue	90	-12964.640	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-01T00:00:00	ARD7142884	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91942	Court Administration Fee	424070	Supreme Court Admin	22	-881.150	2025	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2024-08-01T00:00:00	ARD7142839	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
91943	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1300.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-02T00:00:00	ARD7114774	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91944	Welfare Repayments	450510	FSSA Family Resources	500	3723.400	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-01T00:00:00	ARD7142912	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91945	Food and Beverage Tax	418400	State Comptroller	50	-2918.930	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-07-02T00:00:00	ARD7114746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91946	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-08-01T00:00:00	ARM7142828	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91947	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1050.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-01T00:00:00	ARB7145778	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91948	Nonconsumer Settlements/Fees	450260	State Police	100	-2872.270	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-08-01T00:00:00	ARD7142888	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91949	Food and Beverage Tax	418400	State Comptroller	50	-4823.750	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-07-02T00:00:00	ARD7114746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91950	Food and Beverage Tax	418400	State Comptroller	50	-74.280	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-08-01T00:00:00	ARD7142853	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91951	Gaming Agent Division Costs	422870	Gaming Comm	190	-704966.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-08-01T00:00:00	ARD7142893	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91952	State Seals	422680	Homeland Security	385	-2015.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-01T00:00:00	ARD7142905	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91953	DOR IDEM Fees	427470	Environmental Management	495	-1083.400	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-08-01T00:00:00	ARD7142910	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91954	Transp Infr Impr Fee	428155	Transportation	800	-1245.110	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-01T00:00:00	ARD7142922	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91955	Tobacco Distributors License	427486	Revenue	90	-0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-01T00:00:00	ARD7142884	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91956	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-02T00:00:00	ARD7114774	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91957	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5837.500	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-07-02T00:00:00	ARD7114789	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
91958	TOS Unidentified Funds	401150	Attorney General	46	-2165.190	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-08-01T00:00:00	ARD7144397	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
91959	DESIGNATED DONATION	463050	Homeland Security	385	-3000.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-07-02T00:00:00	ARD7114792	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91960	ID Breakage	423614	Horse Racing Comm	265	-181.690	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-02T00:00:00	ARD7114784	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91961	DOR BMV OSOW Fee	427475	Transportation	800	-425.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-01T00:00:00	ARD7142922	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91962	Food and Beverage Tax	418400	State Comptroller	50	-341.690	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-08-01T00:00:00	ARD7142853	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91963	Petroleum Severance	413800	Natural Resources	300	-96222.910	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-07-02T00:00:00	ARD7114787	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91964	Innkeeper's Tax	418500	Treasurer of State	48	-138.480	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-07-02T00:00:00	ARD7114734	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91965	Food and Beverage Tax	418400	State Comptroller	50	-923.320	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-08-01T00:00:00	ARD7142853	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91966	Low Lev Radiation Trans	422561	Homeland Security	385	-7400.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-07-02T00:00:00	ARD7114792	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91967	Accountant Investigative	451130	Professional Licensing	250	-10.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-08-01T00:00:00	ARD7142898	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91968	Notary Public Commissions	427520	Secretary Of State	40	-5812.110	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-07-02T00:00:00	ARD7114731	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
91969	Food and Beverage Tax	418400	State Comptroller	50	-841.430	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-08-01T00:00:00	ARD7142853	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91970	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74716.160	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-01T00:00:00	ARD7142883	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91971	Civil Penalties	450411	Revenue	90	-158.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-02T00:00:00	ARD7114772	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91972	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-292640.290	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-08-01T00:00:00	ARD7142887	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91973	Welfare Repayments	450510	FSSA Family Resources	500	-195596.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-02T00:00:00	ARB7115543	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91974	FR - payphone commission reven	425623	Correction	615	-738632.600	2025	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2024-08-01T00:00:00	ARD7142917	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
91975	Food and Beverage Tax	418400	State Comptroller	50	-96.310	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-07-02T00:00:00	ARD7114746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91976	Abandoned Property	462100	Treasurer of State	48	-162391.090	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-08-01T00:00:00	ARD7144400	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91977	Sales - SFTY EDU TRAINING	430965	State Police	100	-1147.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-08-01T00:00:00	ARD7142888	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91978	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-01T00:00:00	ARD7142922	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91979	O/R - Snowmobile registration	425752	Natural Resources	300	-3750.000	2025	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2024-07-02T00:00:00	ARD7114788	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91980	Innkeeper's Tax	418500	Treasurer of State	48	-306.180	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-08-01T00:00:00	ARD7142842	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91981	Food and Beverage Tax	418400	State Comptroller	50	-209.760	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-08-01T00:00:00	ARD7142853	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91982	Code Enforcement Plan Review	422555	Homeland Security	385	-2120.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-02T00:00:00	ARD7114792	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91983	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-01T00:00:00	ARB7142827	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91984	Special Fuel Tax	414300	Revenue	90	-33378.860	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-01T00:00:00	ARD7142884	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91985	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-20.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-01T00:00:00	ARD7142890	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91986	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-254633.500	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-08-01T00:00:00	ARD7142842	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91987	Food and Beverage Tax	418400	State Comptroller	50	-1650.960	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-07-02T00:00:00	ARD7114746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91988	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-01T00:00:00	ARD7142890	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91989	Disability Premiums ER	428990	Disability - State Personnel	71	-5052.250	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-07-02T00:00:00	ARB7115538	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
91990	O/R - Off Road Vehicle registr	425750	Natural Resources	300	3750.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-07-02T00:00:00	ARD7114788	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91991	Const Design Release VarnceFee	422530	Homeland Security	385	-828.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-01T00:00:00	ARD7142905	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91992	Welfare Repayments	450510	FSSA Family Resources	500	-621.510	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-02T00:00:00	ARD7114800	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91993	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-07-02T00:00:00	ARD7114771	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
91994	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-01T00:00:00	ARB7142827	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91995	DOR BMV OSOW Fee	427475	Revenue	90	-1520706.840	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-02T00:00:00	ARD7114772	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91996	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-130.410	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-08-01T00:00:00	BIL7159262	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91997	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	20430.080	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-08-01T00:00:00	ARD7142906	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
91998	Food and Beverage Tax	418400	State Comptroller	50	-198.430	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-07-02T00:00:00	ARD7114746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91999	Late Filing Fee	422557	Homeland Security	385	-150.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-08-01T00:00:00	ARD7142905	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92000	Disability Premiums EE	428991	Disability - State Personnel	71	-1263.070	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-07-02T00:00:00	ARB7115538	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
92001	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-27536809.100	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-01T00:00:00	BIL7142931	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92002	Food and Beverage Tax	418400	State Comptroller	50	-1499.810	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-08-01T00:00:00	ARD7142853	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92003	Food and Beverage Tax	418400	State Comptroller	50	-2451.920	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-07-02T00:00:00	ARD7114746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92004	Food and Beverage Tax	418400	State Comptroller	50	-541.580	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-07-02T00:00:00	ARD7114746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92005	Emergency Planning Fees	427492	Revenue	90	-1200.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-08-01T00:00:00	ARD7142886	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92006	Food and Beverage Tax	418400	State Comptroller	50	-2822.010	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-07-02T00:00:00	ARD7114746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92007	Military Relief Check-off	464226	Veterans Affairs	160	-152.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-07-02T00:00:00	ARD7114775	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
92008	Child Care Ministries	422540	Early Child Learning	501	-50.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-07-02T00:00:00	ARD7114801	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
92009	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2025	General Government	Sports Wagering	37151	State Dedicated Fund	2024-08-01T00:00:00	ARD7142893	2026-05-02T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92010	ID Breakage	423614	Horse Racing Comm	265	-31.600	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-02T00:00:00	ARD7114784	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92011	Alcoholic Beverage Taxes	416100	Revenue	90	-22.360	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-08-01T00:00:00	ARD7142884	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92012	Food and Beverage Tax	418400	State Comptroller	50	-305.140	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-07-02T00:00:00	ARD7114746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92013	Food and Beverage Tax	418400	State Comptroller	50	-1450.030	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-07-02T00:00:00	ARD7114746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92014	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-79054.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-07-02T00:00:00	BIL7114814	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92015	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-871.250	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-01T00:00:00	BIL7156271	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92016	Food and Beverage Tax	418400	State Comptroller	50	-65.500	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-08-01T00:00:00	ARD7142853	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92017	NONGAME FUND	464220	Natural Resources	300	-157.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-07-02T00:00:00	ARD7114787	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92018	Welfare Repayments	450510	FSSA Family Resources	500	-4148.430	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-01T00:00:00	ARD7142912	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92019	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-179510.550	2025	General Government	Examinations	56610	State Dedicated Fund	2024-08-01T00:00:00	BIL7142923	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92020	Technololgy Fund Fees	425284	Motor Vehicles	235	-581.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-07-02T00:00:00	ARD7114781	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92021	Food and Beverage Tax	418400	State Comptroller	50	-8351.590	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-07-02T00:00:00	ARD7114746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92022	Transp Infr Impr Fee	428155	Transportation	800	-570.770	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-02T00:00:00	ARD7114808	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92023	Real Estate Investigative	451140	Professional Licensing	250	-1000.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-01T00:00:00	ARD7142898	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92024	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-02T00:00:00	ARB7114722	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92025	DOR  Service Charge	427449	Revenue	90	-54.270	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-02T00:00:00	ARD7114772	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92026	Real Estate Investigative	451140	Professional Licensing	250	-435.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-07-02T00:00:00	ARD7114782	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92027	Innkeeper's Tax	418500	Treasurer of State	48	-678.860	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-07-02T00:00:00	ARD7114734	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92028	Appraiser Federal Fee	426031	Professional Licensing	250	-5760.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-07-02T00:00:00	ARD7114782	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92029	Food and Beverage Tax	418400	State Comptroller	50	-1056.540	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-07-02T00:00:00	ARD7114746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92030	DOR  Service Charge	427449	Revenue	90	-159.990	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-01T00:00:00	ARD7142884	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92031	Food and Beverage Tax	418400	State Comptroller	50	-2596.990	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-08-01T00:00:00	ARD7142853	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92032	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2280.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-07-02T00:00:00	ARD7114793	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92033	ID Breakage	423614	Horse Racing Comm	265	-86.700	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-01T00:00:00	ARD7142900	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92034	Admin. Fee	425197	Charter School Brd	704	-3041.720	2025	Education	Charter School Board	43911	Private Grant Funds	2024-07-02T00:00:00	ARD7114806	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
92035	Innkeeper's Tax	418500	Treasurer of State	48	-156.630	2025	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-07-02T00:00:00	ARD7114734	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92036	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5178.350	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-07-02T00:00:00	ARD7114796	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
92037	Food and Beverage Tax	418400	State Comptroller	50	-6670.830	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-08-01T00:00:00	ARD7142853	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92038	Food and Beverage Tax	418400	State Comptroller	50	-2278.230	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-07-02T00:00:00	ARD7114746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92039	LOCAL PROJECTS	464180	Child Services	502	-396.510	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-01T00:00:00	ARD7142913	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92040	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-372204.800	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-01T00:00:00	ARD7142914	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92041	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-7716.870	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-07-02T00:00:00	ARD7114767	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
92042	Sales of State Land	430210	Transportation	800	-26000.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-26T00:00:00	BIL7162357	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92043	Food and Beverage Tax	418400	State Comptroller	50	-29.570	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-02-04T00:00:00	ARD7319020	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92044	Innkeeper's Tax	418500	Treasurer of State	48	-34.350	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-02-04T00:00:00	ARD7319010	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92045	State Sales Tax	412010	Transportation	800	-11330.690	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-04T00:00:00	ARD7319085	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92046	Alcoholic Beverage Taxes	416100	Revenue	90	-104.650	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-26T00:00:00	ARD7160232	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92047	Motor Vehicle Highway Fees	425008	Revenue	90	-143834.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-04T00:00:00	ARD7319048	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92048	Food and Beverage Tax	418400	State Comptroller	50	-423.290	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-08-26T00:00:00	ARD7160195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92049	Food and Beverage Tax	418400	State Comptroller	50	-528.440	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-08-26T00:00:00	ARD7160195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92050	Innkeeper's Tax	418500	Treasurer of State	48	-14785.850	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-08-26T00:00:00	ARD7160185	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92051	LIT Transfer In PSCDA	740840	Budget Agency	57	-2175.000	2025	General Government	Fishers PSCDA	73160	General Fund	2024-08-26T00:00:00	ARD7160226	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
92052	Food and Beverage Tax	418400	State Comptroller	50	-514.430	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-02-04T00:00:00	ARD7319020	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92053	Food and Beverage Tax	418400	State Comptroller	50	-2668.720	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-02-04T00:00:00	ARD7319020	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92054	Occupational License Fee	422820	Gaming Comm	190	-4343.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-02-04T00:00:00	ARD7319053	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92055	Child Labor Law Penalties	450810	Labor	225	-9025.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-02-04T00:00:00	ARD7319056	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
92056	Social Security Reimbursements	471460	Disability - State Personnel	71	-13164.430	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-26T00:00:00	ARB7160158	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
92057	Food and Beverage Tax	418400	State Comptroller	50	-271.770	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-02-04T00:00:00	ARD7319020	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92058	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-02-04T00:00:00	ARB7318995	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92059	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-04T00:00:00	ARD7319057	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92060	Gasoline use tax	412700	Revenue	90	-1806252.090	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-26T00:00:00	ARD7160232	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92061	HP Breakage	423613	Horse Racing Comm	265	-14.250	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-04T00:00:00	ARD7319062	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92062	Special Fuel Tax	414300	Revenue	90	-173.960	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-26T00:00:00	ARD7160232	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92063	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-02-04T00:00:00	ARD7319065	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92064	Fed Flood Control Lease-County	441200	State Comptroller	50	-1415.200	2025	General Government	U S FLOOD CONTROL LEASE	45650	State Dedicated Fund	2024-08-26T00:00:00	ARD7160189	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92065	LIT PSCDA	418655	Budget Agency	57	-96573.000	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2024-08-26T00:00:00	ARD7160226	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
92066	Gaming Penalties	450620	Gaming Comm	190	-65000.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-02-04T00:00:00	ARD7319053	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92067	Special Fuel Tax	414300	Revenue	90	1645.990	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-04T00:00:00	ARD7319048	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92068	Charity Gaming Penalties	450610	Gaming Comm	190	-1500.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-02-04T00:00:00	ARD7319053	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92069	Training	439102	Transportation	800	-800.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-26T00:00:00	BIL7162357	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92070	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-14868.730	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-04T00:00:00	ARD7319058	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92071	Veterans Home Resident Collect	428410	Veterans Home	570	-40780.210	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-02-04T00:00:00	ARD7319080	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
92072	Trip Permit (35%)	427441	Revenue	90	-1837.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-04T00:00:00	ARD7319048	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92073	Innkeeper's Tax	418500	Treasurer of State	48	5589.320	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-02-04T00:00:00	ARD7319010	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92074	LIT Transfer In PSCDA	740840	Budget Agency	57	-784829.000	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2024-08-26T00:00:00	ARD7160226	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
92075	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5558.870	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-02-04T00:00:00	ARD7319066	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
92076	Welfare Repayments	450510	FSSA Family Resources	500	1015.440	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-04T00:00:00	ARM7319000	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92077	Sale of State Property	430310	Dept of Administration	61	-15622.000	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-08-26T00:00:00	ARD7160227	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
92078	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-425.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-02-04T00:00:00	ARD7319067	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
92079	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-114309.710	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-26T00:00:00	ARD7160228	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92080	Aviation Fuel Excise Tax	413350	Revenue	90	-1630.350	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-02-04T00:00:00	ARD7319048	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92081	DOR BMV OSOW Fee	427475	Transportation	800	-295.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-04T00:00:00	ARD7319085	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92082	ID Breakage	423614	Horse Racing Comm	265	-219.010	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-26T00:00:00	ARD7160243	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92083	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7331.070	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-02-04T00:00:00	ARD7319010	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92084	HP Breakage	423613	Horse Racing Comm	265	-68.230	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-26T00:00:00	ARD7160243	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92085	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-20.000	2025	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-02-04T00:00:00	ARD7319057	2026-05-02T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92086	Gasoline use tax	412700	Revenue	90	1432.090	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-04T00:00:00	ARD7319048	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92087	Trademark Fee	427590	Secretary Of State	40	-174.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-02-04T00:00:00	ARD7319008	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92088	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-02-04T00:00:00	ARD7319048	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92089	FandW - Online Revenue	425457	Natural Resources	300	-127651.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-26T00:00:00	ARD7160246	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92090	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-26T00:00:00	ARB7160166	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92091	Child Care Ministries	422540	Early Child Learning	501	-50.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-08-26T00:00:00	ARD7160259	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
92092	LOCAL PROJECTS	464180	Child Services	502	-616.410	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-04T00:00:00	ARD7319076	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92093	LABORATORY COSTS	421102	Toxicology	115	-340.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-08-26T00:00:00	ARD7160235	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
92094	Alcoholic Beverage Taxes	416100	Revenue	90	-41.390	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-08-26T00:00:00	ARD7160232	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92095	NONGAME FUND	464220	Natural Resources	300	-1072.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-02-04T00:00:00	ARD7319064	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92096	Disability Premiums EE	428991	Disability - State Personnel	71	-28.570	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-04T00:00:00	ARB7318988	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
92097	HP Breakage	423613	Horse Racing Comm	265	-81.940	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-04T00:00:00	ARD7319062	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92098	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2308.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-08-26T00:00:00	ARD7160232	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92099	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-08-26T00:00:00	ARD7160246	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92100	Teaching Licensing Fees	427010	Education	700	-69180.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-08-26T00:00:00	ARD7160266	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
92101	Technololgy Fund Fees	425284	Motor Vehicles	235	-1034.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-08-26T00:00:00	ARD7160241	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92102	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-08-26T00:00:00	ARB7160166	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92103	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2080.000	2025	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-02-04T00:00:00	ARD7319083	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92104	Heritage Trust Fees	425387	Natural Resources	300	0.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-02-04T00:00:00	ARD7319065	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92105	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1782.350	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-02-04T00:00:00	ARD7319071	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
92106	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-08-26T00:00:00	ARD7160246	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92107	Gasoline use tax	412700	Transportation	800	6444.210	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-04T00:00:00	ARD7319085	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92108	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-02-04T00:00:00	ARD7319053	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92109	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2674.700	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-04T00:00:00	ARD7319085	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92110	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-04T00:00:00	ARD7319057	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92111	ID Breakage	423614	Horse Racing Comm	265	-39.400	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-04T00:00:00	ARD7319062	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92112	Food and Beverage Tax	418400	State Comptroller	50	-18404.720	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-02-04T00:00:00	ARD7319020	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92113	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-02-04T00:00:00	ARD7319065	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92114	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-728.220	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-02-04T00:00:00	ARD7319068	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92115	Food and Beverage Tax	418400	State Comptroller	50	-7.430	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-08-26T00:00:00	ARD7160195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92116	Water - well drillers license	425774	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-08-26T00:00:00	ARD7160246	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92117	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-26810.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-04T00:00:00	ARD7319057	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92118	DOR  Service Charge	427449	Revenue	90	-133.890	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-04T00:00:00	ARD7319048	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92119	Food and Beverage Tax	418400	State Comptroller	50	-18677.500	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-02-04T00:00:00	ARD7319020	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92120	Welfare Repayments	450510	FSSA Family Resources	500	15235.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-04T00:00:00	ARD7319075	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92121	Food and Beverage Tax	418400	State Comptroller	50	-671.400	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-08-26T00:00:00	ARD7160195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92122	ID Breakage	423614	Horse Racing Comm	265	-39.400	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-04T00:00:00	ARD7319062	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92123	LIT PSCDA	418655	Budget Agency	57	-81532.000	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2024-08-26T00:00:00	ARD7160226	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
92124	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-26T00:00:00	ARD7160246	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92125	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-173.090	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-08-26T00:00:00	ARD7160254	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
92126	TOS Unidentified Funds	401150	Child Services	502	-7928.890	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-04T00:00:00	ARD7319076	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92127	Motor Vehicle Highway Fees	425008	Revenue	90	-1336.740	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-04T00:00:00	ARD7319048	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92128	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-21.500	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-08-26T00:00:00	ARD7160268	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92129	Food and Beverage Tax	418400	State Comptroller	50	-145.220	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-02-04T00:00:00	ARD7319020	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92130	Motor Vehicle Highway Fees	425008	State Comptroller	50	-155.400	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-02-04T00:00:00	ARD7319013	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92131	Trip Permit (65%)	427446	Revenue	90	-357.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-26T00:00:00	ARD7160232	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92132	Claims and Comp - Road Damage	472342	Transportation	800	-63555.900	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-26T00:00:00	BIL7162357	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92133	Disability Premiums EE	428991	Disability - State Personnel	71	-30.630	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-04T00:00:00	ARD7319045	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
92134	HP Breakage	423613	Horse Racing Comm	265	-81.940	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-04T00:00:00	ARD7319062	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92135	Food and Beverage Tax	418400	State Comptroller	50	-1060.650	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-08-26T00:00:00	ARD7160195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92136	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-26T00:00:00	ARD7160232	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92137	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-02-04T00:00:00	ARD7319065	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92138	Petroleum Severance	413800	Natural Resources	300	-8243.420	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-02-04T00:00:00	ARD7319064	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92139	Technololgy Fund Fees	425284	Motor Vehicles	235	-629.980	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-02-04T00:00:00	ARD7319059	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92140	LIT Transfer In PSCDA	740840	Budget Agency	57	-1710.000	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2024-08-26T00:00:00	ARD7160226	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
92141	GIFT SHOP	432100	Library	730	-11.200	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-02-04T00:00:00	ARD7319083	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92142	Investment Income	429690	Motor Vehicles	235	-4735.210	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-04T00:00:00	ARD7319058	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92143	Motor Carrier Fuel Tax	414400	Transportation	800	-22.250	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-04T00:00:00	ARD7319085	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92144	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-131357.590	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-08-26T00:00:00	ARD7160257	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
92145	Motor Carrier Permit Fee	427452	Transportation	800	-1350.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-04T00:00:00	ARD7319085	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92146	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-416807.680	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-02-04T00:00:00	ARD7319080	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
92147	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-41.770	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-08-26T00:00:00	ARD7160253	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
92148	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-19150.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-04T00:00:00	ARD7319057	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92149	SBOA Audit Charge	452210	Board of Accounts	80	-77.680	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-08-26T00:00:00	ARD7160231	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92150	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-172.500	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-08-26T00:00:00	ARD7160246	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92151	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-26T00:00:00	ARB7160166	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92152	Alcoholic Beverage Taxes	416100	Revenue	90	-417.370	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-04T00:00:00	ARD7319048	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92153	Food and Beverage Tax	418400	State Comptroller	50	-2697.420	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-08-26T00:00:00	ARD7160195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92154	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5602.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-26T00:00:00	ARD7160269	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92155	Food and Beverage Tax	418400	State Comptroller	50	-537.590	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-02-04T00:00:00	ARD7319020	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92156	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3291.670	2025	General Government	Examinations	56610	State Dedicated Fund	2024-08-26T00:00:00	ARD7160230	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92157	DNR Donations Revenue	463060	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-08-26T00:00:00	ARD7160246	2026-05-02T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92158	Ind Supp Fed Medicare A	422060	Veterans Home	570	-17671.330	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-02-04T00:00:00	ARD7319080	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
92159	Welfare Repayments	450510	FSSA Family Resources	500	-1396.750	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-04T00:00:00	ARD7319075	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92160	Private Grant Revenue	444000	Arts Comm	705	-8183.500	2025	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2024-08-26T00:00:00	ARD7160267	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
92161	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3085.770	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-02-04T00:00:00	ARD7319061	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
92162	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-450.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-04T00:00:00	ARB7318995	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92163	IRP Registration Fees	427420	Revenue	90	-879519.830	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-04T00:00:00	ARD7319048	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92164	State Sales Tax	412010	Transportation	800	-2681.310	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-02-04T00:00:00	ARD7319085	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92165	Ind Supp Fed Medicare B	422061	Veterans Home	570	-5295.640	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-02-04T00:00:00	ARD7319080	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
92166	Librarian Certification Fee	424610	Library	730	-180.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-08-26T00:00:00	ARD7160268	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92167	Food and Beverage Tax	418400	State Comptroller	50	-34101.300	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-02-04T00:00:00	ARD7319020	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92168	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-9650.680	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-08-26T00:00:00	ARD7160264	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92169	Food and Beverage Tax	418400	State Comptroller	50	-44.050	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-02-04T00:00:00	ARD7319020	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92170	FandW - License Agent Revenue	425482	Natural Resources	300	-19.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-26T00:00:00	ARD7160246	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92171	Food and Beverage Tax	418400	State Comptroller	50	-1222.640	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-08-26T00:00:00	ARD7160195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92172	Social Security Reimbursements	471460	Disability - State Personnel	71	-15139.200	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-04T00:00:00	ARB7318988	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
92173	Technology Fee	420105	Board of Accounts	80	-326.330	2025	General Government	Examinations	56610	State Dedicated Fund	2025-02-04T00:00:00	BIL7319087	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92174	Registration Fee Revenue	423260	Public Defender Council	610	-1575.000	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2024-08-26T00:00:00	ARD7160265	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
92175	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-26T00:00:00	ARD7160246	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92176	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-26T00:00:00	ARD7160232	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92177	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9031.110	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-02-04T00:00:00	ARD7319048	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92178	TOS Unidentified Funds	401150	State Comptroller	50	-475.000	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-02-04T00:00:00	ARD7319015	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92179	Transp Infr Impr Fee	428155	Transportation	800	-5822.130	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-26T00:00:00	ARD7160269	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92180	TOS Unidentified Funds	401150	Child Services	502	3645.360	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-26T00:00:00	ARD7160260	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92181	Occupational License Fee	422820	Gaming Comm	190	-9425.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-02-04T00:00:00	ARD7319053	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92182	Health Premiums EE/ER	428928	Personnel	70	-1726.300	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-02-04T00:00:00	ARD7319044	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
92183	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	14502.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-02-04T00:00:00	ARD7319048	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92184	Civil Penalties	450411	Revenue	90	-5235.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-04T00:00:00	ARD7319048	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92185	TOS Unidentified Funds	401150	Board of Accounts	80	-1100.000	2025	General Government	Examinations	56610	State Dedicated Fund	2024-08-26T00:00:00	ARD7160231	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92186	Gasoline Tax	414200	Revenue	90	-1079.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-26T00:00:00	ARD7160232	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92187	Food and Beverage Tax	418400	State Comptroller	50	-2766.600	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-02-04T00:00:00	ARD7319020	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92188	TITLE V	421044	Environmental Management	495	-15077.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-08-26T00:00:00	BIL7160276	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92189	DOR BMV OSOW Fee	427475	Transportation	800	-390.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-26T00:00:00	ARD7160269	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92190	Gasoline use tax	412700	Transportation	800	2148.140	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-04T00:00:00	ARD7319085	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92191	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-08-26T00:00:00	ARD7160246	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92192	LOCAL PROJECTS	464180	Child Services	502	-382.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-26T00:00:00	ARD7160260	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92193	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-08-26T00:00:00	ARD7160246	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92194	Food and Beverage Tax	418400	State Comptroller	50	-260.660	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-02-04T00:00:00	ARD7319020	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92195	Veterans Home Resident Collect	428410	Veterans Home	570	-18357.060	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-02-04T00:00:00	ARD7319080	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
92196	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-26T00:00:00	ARD7160246	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92197	Motor Vehicle Highway Fees	425008	Revenue	90	-3407.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-26T00:00:00	ARD7160232	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92198	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-04T00:00:00	ARD7319057	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92199	Aircraft License Excise Tax	413100	Revenue	90	-630.320	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-08-26T00:00:00	ARD7160232	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92200	Board of Accounts Examntn Fees	420110	Board of Accounts	80	8949.660	2025	General Government	Examinations	56610	State Dedicated Fund	2025-02-04T00:00:00	BIL7319087	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92201	Gasoline Tax	414200	Revenue	90	2941.710	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-04T00:00:00	ARD7319048	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92202	Food and Beverage Tax	418400	State Comptroller	50	-48.110	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-02-04T00:00:00	ARD7319020	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92203	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-1424.000	2025	General Government	Publications	47070	State Dedicated Fund	2024-08-26T00:00:00	ARD7160265	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
92204	State Library Sales Tax	412430	Library	730	-1.280	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-08-26T00:00:00	ARD7160268	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92205	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8560.290	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-04T00:00:00	ARD7319046	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92206	Special Fuel Tax	414300	Revenue	90	-3.530	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-26T00:00:00	ARD7160232	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92207	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-02-04T00:00:00	ARD7319053	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92208	Food and Beverage Tax	418400	State Comptroller	50	-1133.400	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-02-04T00:00:00	ARD7319020	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92209	LARE Fee	425267	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-02-04T00:00:00	ARD7319065	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92210	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-464.780	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-08-26T00:00:00	ARD7160264	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92211	SOS Enforcement Penalties	451215	Secretary Of State	40	-1062.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-02-04T00:00:00	ARD7319008	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92212	Disability Premiums ER	428990	Disability - State Personnel	71	-2143.730	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-26T00:00:00	ARB7160158	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
92213	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-10.750	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-02-04T00:00:00	ARD7319083	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92214	Disability Premiums EE	428991	Disability - State Personnel	71	-535.930	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-26T00:00:00	ARB7160158	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
92215	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-04T00:00:00	ARB7318995	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92216	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1170.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-02-04T00:00:00	ARD7319055	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92217	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-4000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-04T00:00:00	ARD7319057	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92218	DESIGNATED DONATION	463050	Public Defender Council	610	-25.000	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2024-08-26T00:00:00	ARD7160265	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
92219	Military Relief Check-off	464226	Veterans Affairs	160	-687.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-02-04T00:00:00	ARD7319052	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
92220	School Application	423317	Dept of Workforce Development	510	-1000.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-08-26T00:00:00	ARD7160264	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92221	Librarian Certification Fee	424610	Library	730	-340.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-02-04T00:00:00	ARD7319083	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92222	Food and Beverage Tax	418400	State Comptroller	50	-4624.230	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-08-26T00:00:00	ARD7160195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92223	Innkeeper's Tax	418500	Treasurer of State	48	23660.800	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-08-26T00:00:00	ARD7160185	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92224	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-08-26T00:00:00	ARD7160182	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
92225	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-26T00:00:00	ARD7160232	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92226	Motor Vehicle Highway Fees	425008	Revenue	90	-314.950	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-04T00:00:00	ARD7319048	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92227	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-8187.500	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-08-26T00:00:00	ARD7160248	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
92228	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-284.220	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-02-04T00:00:00	ARD7319043	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
92229	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-04T00:00:00	ARD7319048	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92230	HP Breakage	423613	Horse Racing Comm	265	-11.870	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-26T00:00:00	ARD7160243	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92231	Food and Beverage Tax	418400	State Comptroller	50	-236.020	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-02-04T00:00:00	ARD7319020	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92232	Food and Beverage Tax	418400	State Comptroller	50	-414.780	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-08-26T00:00:00	ARD7160195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92233	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.810	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-04T00:00:00	ARM7319003	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92234	Transp Infr Impr Fee	428155	Transportation	800	-3864.800	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-04T00:00:00	ARD7319085	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92235	Hunting Permit	420430	Brd of Animal Health	351	-720.000	2025	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-02-04T00:00:00	ARD7319067	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
92236	DESIGNATED DONATION	463050	Library	730	-11.500	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-08-26T00:00:00	ARD7160268	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92237	Rental of Facility	430185	War Memorials Comm	315	-1875.000	2025	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2024-08-26T00:00:00	ARD7160247	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
92238	Boxing License Fees	426080	Gaming Comm	190	-80.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-02-04T00:00:00	ARD7319053	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92239	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-158550.790	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-02-04T00:00:00	ARD7319079	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92240	Accreditation Renewal	423320	Dept of Workforce Development	510	-1500.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-08-26T00:00:00	ARD7160264	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92241	Motor Carrier Permit Fees	427440	Revenue	90	-13.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-08-26T00:00:00	ARD7160232	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92242	Dealer Plates	425230	Secretary Of State	40	-29921.250	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-02-04T00:00:00	ARD7319008	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92243	Gift Shop Revenue	431435	War Memorials Comm	315	-597.000	2025	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2024-08-26T00:00:00	ARD7160247	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
92244	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	9842349.710	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-02-04T00:00:00	ARD7319069	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
92245	Gaming Agent Division Costs	422870	Gaming Comm	190	-521390.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-02-04T00:00:00	ARD7319053	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92246	Innkeeper's Tax	418500	Treasurer of State	48	-25.000	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-02-04T00:00:00	ARD7319010	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92247	Food and Beverage Tax	418400	State Comptroller	50	-3404.000	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-08-26T00:00:00	ARD7160195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92248	Special Fuel Tax	414300	Revenue	90	-57.980	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-26T00:00:00	ARD7160232	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92249	Food and Beverage Tax	418400	State Comptroller	50	-28.690	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-08-26T00:00:00	ARD7160195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92250	DONATION NOT FOR PROFITS	463210	Library	730	-914.370	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-02-04T00:00:00	ARD7319083	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92251	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-26T00:00:00	ARD7160238	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92252	Tourist Oriented Dir Sign	428140	Transportation	800	-1800.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-26T00:00:00	BIL7162357	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92253	DONATION NOT FOR PROFITS	463210	Library	730	-309.590	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-08-26T00:00:00	ARD7160268	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92254	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-1986.760	2025	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2024-08-26T00:00:00	ARD7160246	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92255	LABORATORY COSTS	421102	Toxicology	115	-40.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-02-04T00:00:00	ARD7319051	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
92256	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-26T00:00:00	ARD7160228	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92257	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-26T00:00:00	ARD7160262	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92258	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-24204.470	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-08-26T00:00:00	ARD7160181	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
92259	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9477.480	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-26T00:00:00	ARD7160242	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
92260	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-205.850	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-02-04T00:00:00	ARD7319070	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
92261	Banner Permits	428132	Transportation	800	-5155.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-04T00:00:00	ARD7319086	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92262	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-23822.120	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-04T00:00:00	ARD7319084	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92263	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-360.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-04T00:00:00	ARB7318995	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92264	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	0.010	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-08-26T00:00:00	ARD7160255	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92265	Copies and Report Fees	420360	Board of Accounts	80	-291.670	2025	General Government	Examinations	56610	State Dedicated Fund	2024-08-26T00:00:00	ARD7160230	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92266	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	5000.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-08-26T00:00:00	BIL7160276	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92267	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-08-26T00:00:00	ARB7160166	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92268	Food and Beverage Tax	418400	State Comptroller	50	-948.810	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-08-26T00:00:00	ARD7160195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92269	Food and Beverage Tax	418400	State Comptroller	50	-18203.450	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-02-04T00:00:00	ARD7319020	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92270	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-62.700	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-04T00:00:00	ARD7319050	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92271	FandW - POS vendor license sales	425458	Natural Resources	300	-803.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-26T00:00:00	ARD7160246	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92272	Food and Beverage Tax	418400	State Comptroller	50	168.250	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-02-04T00:00:00	ARD7319020	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92273	Food and Beverage Tax	418400	State Comptroller	50	-9.120	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-08-26T00:00:00	ARD7160195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92274	Food and Beverage Tax	418400	State Comptroller	50	-105.620	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-02-04T00:00:00	ARD7319020	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92275	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.150	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-26T00:00:00	ARD7160239	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92276	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-26T00:00:00	ARD7160250	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92277	Finger Print Fee	422326	Gaming Comm	190	-656.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-02-04T00:00:00	ARD7319053	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92278	Unemployment Tax	417810	Dept of Workforce Development	510	-1982853.100	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-04T00:00:00	ARD7319079	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92279	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-13900.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-02-04T00:00:00	ARD7319057	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92280	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1574.910	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-02-04T00:00:00	ARD7319063	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
92281	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-385.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-08-26T00:00:00	ARD7160183	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
92282	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2500.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-08-26T00:00:00	ARB7160166	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92283	Ind Op Stormwater no exp	421171	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-04T00:00:00	ARB7318995	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92284	Food and Beverage Tax	418400	State Comptroller	50	-3584.030	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-08-26T00:00:00	ARD7160195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92285	FR - recycle revenue	431428	Correction	615	-451.870	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-02-04T00:00:00	ARD7319081	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
92286	Technology Fee	420105	Board of Accounts	80	-458.330	2025	General Government	Examinations	56610	State Dedicated Fund	2024-08-26T00:00:00	ARD7160230	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92287	DOR BMV OSOW Fee	427475	Revenue	90	-40279.690	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-04T00:00:00	ARD7319048	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92288	Food and Beverage Tax	418400	State Comptroller	50	64018.970	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-08-26T00:00:00	ARD7160195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92289	Food and Beverage Tax	418400	State Comptroller	50	-116.860	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-02-04T00:00:00	ARD7319020	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92290	LOCAL PROJECTS	464180	Library	730	-1410.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-08-26T00:00:00	ARD7160268	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92291	ID Breakage	423614	Horse Racing Comm	265	-38.080	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-26T00:00:00	ARD7160243	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92292	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-27.200	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-04T00:00:00	ARD7319057	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92293	Food and Beverage Tax	418400	State Comptroller	50	-216.970	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-02-04T00:00:00	ARD7319020	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92294	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	6467293.250	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-08-26T00:00:00	ARD7160252	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
92295	Food and Beverage Tax	418400	State Comptroller	50	-39.540	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-08-26T00:00:00	ARD7160195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92296	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-6510.570	2025	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2024-08-26T00:00:00	ARD7160246	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92297	Food and Beverage Tax	418400	State Comptroller	50	-452.550	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-08-26T00:00:00	ARD7160195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92298	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-88837.380	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-26T00:00:00	ARD7160232	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92299	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	62.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-26T00:00:00	ARD7160246	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92300	Motor Vehicle Highway Fees	425008	Revenue	90	-635736.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-26T00:00:00	ARD7160232	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92301	Gasoline use tax	412700	Transportation	800	-8127881.560	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-26T00:00:00	ARD7160269	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92302	Vision Premiums EE/ER	428936	Personnel	70	-27.360	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-02-04T00:00:00	ARD7319044	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
92303	Innkeeper's Tax	418500	Treasurer of State	48	-187.620	2025	General Government	CIF Orange County	73307	State Dedicated Fund	2025-02-04T00:00:00	ARD7319010	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92304	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-35.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-04T00:00:00	ARD7319057	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92305	Food and Beverage Tax	418400	State Comptroller	50	-5844.710	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-08-26T00:00:00	ARD7160195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92306	Plan Review	422554	Homeland Security	385	-4263.220	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-26T00:00:00	ARD7160250	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92307	Motor Vehicle Highway Fees	425008	Revenue	90	-35.940	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-04T00:00:00	ARD7319047	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92308	Food and Beverage Tax	418400	State Comptroller	50	-791.440	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-02-04T00:00:00	ARD7319020	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92309	GIFT SHOP	432100	Library	730	-18.370	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-08-26T00:00:00	ARD7160268	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92310	Agent Renewal	423321	Dept of Workforce Development	510	-510.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-08-26T00:00:00	ARD7160264	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92311	DOR IDEM Fees	427470	Environmental Management	495	-1192.510	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-08-26T00:00:00	ARD7160255	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92312	Boiler Inspections	422610	Homeland Security	385	-75.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-26T00:00:00	ARD7160250	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92313	State Sales Tax	412010	Transportation	800	-479.310	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-26T00:00:00	ARD7160269	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92314	DOR BMV OSOW Fee	427475	Revenue	90	-51695.830	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-26T00:00:00	ARD7160232	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92315	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1356.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-26T00:00:00	ARD7160239	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92316	LOCAL PROJECTS	464180	Transportation	800	13422.980	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-02-04T00:00:00	ARD7319086	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92317	N/P - Ginseng license Fees	425710	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-08-26T00:00:00	ARD7160246	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92318	Certificate Fee	423319	Dept of Workforce Development	510	-50.000	2025	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-08-26T00:00:00	ARD7160264	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92319	Auditor of State Fines	450310	Treasurer of State	48	-133.170	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-08-26T00:00:00	ARD7160184	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92320	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-1020.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-26T00:00:00	ARD7160239	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92321	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-319400.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-02-04T00:00:00	ARD7319057	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92322	LIBRARY - EXTENSION SERVICE	464170	Library	730	-48620.570	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-08-26T00:00:00	ARD7160268	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92323	Railroad Property Tax	419200	Transportation	800	-923.540	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-04T00:00:00	ARD7319085	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92324	Food and Beverage Tax	418400	State Comptroller	50	-3347.140	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-02-04T00:00:00	ARD7319020	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92325	Food and Beverage Tax	418400	State Comptroller	50	-820.400	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-02-04T00:00:00	ARD7319020	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92326	Aircraft License Excise Tax	413100	Revenue	90	-764.690	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-02-04T00:00:00	ARD7319048	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92327	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-666.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-04T00:00:00	ARD7319057	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92328	ID Breakage	423614	Horse Racing Comm	265	-219.010	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-26T00:00:00	ARD7160243	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92329	Charity Gaming License Fee	422810	Gaming Comm	190	-65850.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-02-04T00:00:00	ARD7319053	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92330	LOCAL PROJECTS	464180	Transportation	800	-17465.760	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-04T00:00:00	ARD7319086	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92331	Emergency Planning Fees	427492	Revenue	90	-800.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-08-26T00:00:00	ARD7160233	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92332	E-check Processing Fee	439291	Homeland Security	385	-4.350	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-26T00:00:00	ARD7160250	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92333	Restitution	452030	Criminal Justice Institute	32	-320.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-08-26T00:00:00	ARD7160181	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
92334	Trip Permit (65%)	427446	Revenue	90	-3412.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-04T00:00:00	ARD7319048	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92335	Trip Permit (35%)	427441	Revenue	90	-192.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-26T00:00:00	ARD7160232	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92336	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-04T00:00:00	ARB7318995	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92337	Alcoholic Beverage Taxes	416100	Revenue	90	-181.210	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-02-04T00:00:00	ARD7319048	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92338	Food and Beverage Tax	418400	State Comptroller	50	-7152.150	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-08-26T00:00:00	ARD7160195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92339	Food and Beverage Tax	418400	State Comptroller	50	-5056.050	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-08-26T00:00:00	ARD7160195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92340	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-183.750	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-04T00:00:00	ARD7319057	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92341	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	49.610	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-02-04T00:00:00	ARD7319072	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92342	Food and Beverage Tax	418400	State Comptroller	50	-47.810	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-08-26T00:00:00	ARD7160195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92343	Food and Beverage Tax	418400	State Comptroller	50	-37.160	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-08-26T00:00:00	ARD7160195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92344	Food and Beverage Tax	418400	State Comptroller	50	-1094.240	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-02-04T00:00:00	ARD7319020	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92345	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-02-04T00:00:00	ARD7319065	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92346	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-317324.270	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-08-26T00:00:00	ARD7160263	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92347	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4.880	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-02-04T00:00:00	ARD7319072	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92348	Gift Shop Revenue	431435	Agriculture	36	-22131.560	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-08-26T00:00:00	ARD7160182	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
92349	Civil Penalties	450411	Worker's Comp Brd	220	-3600.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-26T00:00:00	ARD7160239	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92350	Rntl of Prop - INDOT Rent	430191	Transportation	800	-520.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-26T00:00:00	BIL7162357	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92351	Food and Beverage Tax	418400	State Comptroller	50	-142.000	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-08-26T00:00:00	ARD7160195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92352	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-84206.050	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-26T00:00:00	ARD7160228	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92353	Food and Beverage Tax	418400	State Comptroller	50	-681.310	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-08-26T00:00:00	ARD7160195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92354	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-64734.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-02-04T00:00:00	ARD7319008	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92355	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-750.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-02-04T00:00:00	ARD7319057	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92356	Consumer Settlements	450230	Attorney General	46	-367.500	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-02-04T00:00:00	ARD7319009	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
92357	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-818.120	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-02-04T00:00:00	ARD7319043	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
92358	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-600.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-08-26T00:00:00	BIL7160276	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92359	DOR BMV OSOW Fee	427475	Revenue	90	-226.800	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-02-04T00:00:00	ARD7319047	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92360	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-04T00:00:00	ARD7319057	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92361	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-26T00:00:00	ARD7160269	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92362	State Library Sales Tax	412430	Library	730	-0.780	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-02-04T00:00:00	ARD7319083	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92363	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2586.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-08-26T00:00:00	ARD7160244	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
92364	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1935.630	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-08-26T00:00:00	ARD7160227	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
92365	Extension Fees	420357	Alcohol and Tobacco Comm	230	-10100.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-04T00:00:00	ARD7319057	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92366	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1567.560	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-08-26T00:00:00	ARD7160246	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92367	DOR IDEM Fees	427470	Environmental Management	495	-1761.360	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-02-04T00:00:00	ARD7319072	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92368	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-26T00:00:00	ARB7160166	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92369	FR - scrap revenue	431431	Transportation	800	-464.650	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-04T00:00:00	ARD7319086	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92370	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6460.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-04T00:00:00	ARD7319057	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92371	Food and Beverage Tax	418400	State Comptroller	50	-19154.360	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-02-04T00:00:00	ARD7319020	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92372	Food and Beverage Tax	418400	State Comptroller	50	-868.580	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-02-04T00:00:00	ARD7319020	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92373	Innkeeper's Tax	418500	Treasurer of State	48	-113.560	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-02-04T00:00:00	ARD7319010	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92374	Gasoline Tax	414200	Revenue	90	-3237.010	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-26T00:00:00	ARD7160232	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92375	Odometer Fees	425007	State Police	100	-735.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-02-04T00:00:00	ARD7319049	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
92376	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-57888.980	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-02-04T00:00:00	ARD7319077	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92377	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-273466.870	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-02-04T00:00:00	ARD7319079	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92378	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-9916.830	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-02-04T00:00:00	ARD7319008	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92379	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-2000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-04T00:00:00	ARD7319057	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92380	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-569443.410	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-26T00:00:00	ARD7160262	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92381	Motor Carrier Fuel Tax	414400	Transportation	800	-250.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-26T00:00:00	ARD7160269	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92382	Gasoline Tax	414200	Revenue	90	165.300	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-04T00:00:00	ARD7319048	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92383	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-08-26T00:00:00	ARD7160249	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
92384	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-1440.000	2025	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-08-26T00:00:00	ARD7160264	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92385	LABORATORY COSTS	421102	Toxicology	115	-3860.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-08-26T00:00:00	ARD7160236	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
92386	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-04T00:00:00	ARB7318995	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92387	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11620.590	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-04T00:00:00	ARD7319046	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92388	Claims and Comp - Road Damage	472342	Transportation	800	-124.470	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-26T00:00:00	ARM7160179	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92389	Food and Beverage Tax	418400	State Comptroller	50	-2040.010	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-08-26T00:00:00	ARD7160195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92390	Child Labor Law Penalties	450810	Labor	225	-1500.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-08-26T00:00:00	ARD7160240	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
92391	FR - licensed timber buyers li	425614	Natural Resources	300	-210.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-26T00:00:00	ARD7160246	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92392	HP Breakage	423613	Horse Racing Comm	265	-68.230	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-26T00:00:00	ARD7160243	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92393	Welfare Repayments	450510	FSSA Family Resources	500	-14742.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-26T00:00:00	ARB7161006	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92394	Disability Premiums ER	428990	Disability - State Personnel	71	-114.310	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-04T00:00:00	ARB7318988	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
92395	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1745.050	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-08-26T00:00:00	ARD7160255	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92396	Innkeeper's Tax	418500	Treasurer of State	48	-2002.000	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-02-04T00:00:00	ARD7319010	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92397	Unemployment Tax	417810	Dept of Workforce Development	510	-210330.180	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-26T00:00:00	ARD7160264	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92398	Food and Beverage Tax	418400	State Comptroller	50	-3047.870	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-08-26T00:00:00	ARD7160195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92399	Food and Beverage Tax	418400	State Comptroller	50	-10510.770	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-08-26T00:00:00	ARD7160195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92400	Technology Fee	420105	Homeland Security	385	-352.050	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-26T00:00:00	ARD7160250	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92401	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-26T00:00:00	ARD7160246	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92402	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-26T00:00:00	ARD7160242	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
92403	Food and Beverage Tax	418400	State Comptroller	50	-155.930	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-02-04T00:00:00	ARD7319020	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92404	UCC Fees	427570	Revenue	90	-37.800	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-02-04T00:00:00	ARD7319047	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92405	Food and Beverage Tax	418400	State Comptroller	50	-2248.390	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-02-04T00:00:00	ARD7319020	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92406	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-08-26T00:00:00	ARD7160246	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92407	Petroleum Severance	413800	Natural Resources	300	-2399.400	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-08-26T00:00:00	ARD7160245	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92408	Food and Beverage Tax	418400	State Comptroller	50	-5299.930	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-08-26T00:00:00	ARD7160195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92409	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-11.640	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-04T00:00:00	ARD7319046	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92410	Welfare Repayments	450510	FSSA Family Resources	500	-5965.070	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-26T00:00:00	ARD7160258	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92411	Food and Beverage Tax	418400	State Comptroller	50	-4763.460	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-02-04T00:00:00	ARD7319020	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92412	IRP Registration Fees	427420	Revenue	90	-108422.730	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-26T00:00:00	ARD7160232	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92413	DOR  Service Charge	427449	Revenue	90	-249.400	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-26T00:00:00	ARD7160232	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92414	Food and Beverage Tax	418400	State Comptroller	50	-42.980	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-02-04T00:00:00	ARD7319020	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92415	Dental Premiums EE/ER	428929	Personnel	70	-34.500	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-04T00:00:00	ARD7319044	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
92416	Elevator Inspections	422620	Homeland Security	385	-4440.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-26T00:00:00	ARD7160250	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92417	Motor Vehicle Highway Fees	425008	Revenue	90	-517.250	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-26T00:00:00	ARD7160232	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92418	Motor Carrier Passenger Permit	427448	Revenue	90	-360.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-04T00:00:00	ARD7319048	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92419	Food and Beverage Tax	418400	State Comptroller	50	-625.290	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-08-26T00:00:00	ARD7160195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92420	Gasoline use tax	412700	Transportation	800	-2709378.140	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-26T00:00:00	ARD7160269	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92421	ID Breakage	423614	Horse Racing Comm	265	-6.850	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-04T00:00:00	ARD7319062	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92422	Food and Beverage Tax	418400	State Comptroller	50	-14140.160	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-02-04T00:00:00	ARD7319020	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92423	State Sales Tax	412010	Transportation	800	-2025.510	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-26T00:00:00	ARD7160269	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92424	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-26T00:00:00	ARD7160228	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92425	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-26T00:00:00	ARB7160166	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92426	Food and Beverage Tax	418400	State Comptroller	50	-632.100	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-08-06T00:00:00	ARD7146654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92427	Notary Public Commissions	427520	Secretary Of State	40	-6543.420	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-08-06T00:00:00	ARD7146637	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92428	Food and Beverage Tax	418400	State Comptroller	50	-337.570	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-08-06T00:00:00	ARD7146654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92429	DNR - Firewood Revenue	431462	Natural Resources	300	-358.260	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-06T00:00:00	ARD7146705	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92430	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-66.900	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-08-06T00:00:00	ARD7146705	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92431	Gasoline Tax	414200	Revenue	90	-90734.710	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-06T00:00:00	ARD7146686	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92432	RC - Fee on Mined Coal	425762	Natural Resources	300	-43010.930	2025	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2024-08-06T00:00:00	ARD7146705	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92433	Food and Beverage Tax	418400	State Comptroller	50	-200835.970	2025	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2024-08-06T00:00:00	ARD7146647	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92434	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-17550.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-08-06T00:00:00	ARD7146698	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92435	Innkeeper's Tax	418500	Treasurer of State	48	-4.250	2025	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-08-06T00:00:00	ARD7146642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92436	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-06T00:00:00	ARD7146698	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92437	Special Fuel Tax	414300	Revenue	90	-127.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-06T00:00:00	ARD7146686	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92438	Food and Beverage Tax	418400	State Comptroller	50	-599.010	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-08-06T00:00:00	ARD7146654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92439	HP Breakage	423613	Horse Racing Comm	265	-38.360	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-06T00:00:00	ARD7146702	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92440	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-08-06T00:00:00	ARD7146705	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92441	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-06T00:00:00	ARD7146696	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92442	Food and Beverage Tax	418400	State Comptroller	50	-2237.800	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-08-06T00:00:00	ARD7146654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92443	Innkeeper's Tax	418500	Treasurer of State	48	-672.570	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-08-06T00:00:00	ARD7146640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92444	LOCAL PROJECTS	464180	Child Services	502	-845.340	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-06T00:00:00	ARD7146723	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92445	DNR - Concessions Revenue	425452	Natural Resources	300	-200.340	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-06T00:00:00	ARD7146705	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92446	Sale of State Property	430310	Dept of Administration	61	-11224.300	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-08-06T00:00:00	ARD7146681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
92447	Innkeeper's Tax	418500	Treasurer of State	48	-22.830	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-08-06T00:00:00	ARD7146642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92448	Special Fuel Tax	414300	Revenue	90	675.670	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-06T00:00:00	ARD7146686	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92449	LABORATORY COSTS	421102	Toxicology	115	-120.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-08-06T00:00:00	ARD7146691	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
92450	Welfare Repayments	450510	FSSA Family Resources	500	-13153.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-06T00:00:00	ARB7148332	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92451	Food and Beverage Tax	418400	State Comptroller	50	-421.100	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-08-06T00:00:00	ARD7146654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92452	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-06T00:00:00	ARD7146705	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92453	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-06T00:00:00	ARD7146698	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92454	Innkeeper's Tax	418500	Treasurer of State	48	-6552.380	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-08-06T00:00:00	ARD7146640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92455	Food and Beverage Tax	418400	State Comptroller	50	-12.530	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-08-06T00:00:00	ARD7146654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92456	Claims and Comp - Road Damage	472342	Transportation	800	-4584.050	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-06T00:00:00	ARD7146732	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92457	Food and Beverage Tax	418400	State Comptroller	50	-1157.300	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-08-06T00:00:00	ARD7146654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92458	Food and Beverage Tax	418400	State Comptroller	50	-12699.830	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-08-06T00:00:00	ARD7146654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92459	Attorney Registration Fee	424250	Supreme Court Admin	22	-109214.090	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-08-06T00:00:00	ARD7146635	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
92460	Innkeeper's Tax	418500	Treasurer of State	48	-165.190	2025	General Government	CIF Union County	73320	State Dedicated Fund	2024-08-06T00:00:00	ARD7146640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92461	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-06T00:00:00	ARD7146705	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92462	56K Frame Relay	436052	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-06T00:00:00	ARM7146614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92463	Welfare Repayments	450510	FSSA Family Resources	500	893.830	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-06T00:00:00	ARD7146720	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92464	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-6200.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-08-06T00:00:00	BIL7146740	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92465	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3703.500	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-08-06T00:00:00	ARD7146635	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
92466	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-06T00:00:00	ARD7146705	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92467	Copies and Report Fees	420360	Board of Accounts	80	-190.050	2025	General Government	Examinations	56610	State Dedicated Fund	2024-08-06T00:00:00	BIL7146734	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92468	General Interest Income	429680	Dept of Workforce Development	510	-2307.270	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-08-06T00:00:00	ARD7146726	2026-05-02T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92469	DNR - Campground Revenue	425451	Natural Resources	300	-4395.480	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-06T00:00:00	ARD7146705	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92470	Food and Beverage Tax	418400	State Comptroller	50	-961.420	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-08-06T00:00:00	ARD7146654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92471	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-08-06T00:00:00	ARB7146622	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92472	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	99486.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-08-06T00:00:00	ARD7146686	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92473	Motor Vehicle Highway Fees	425008	Revenue	90	-43.900	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-06T00:00:00	ARD7146686	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92474	Controlled Substances Recovery	426450	Professional Licensing	250	-2380.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-08-06T00:00:00	ARD7146700	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92475	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3203.920	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-06T00:00:00	ARD7146684	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92476	HP Breakage	423613	Horse Racing Comm	265	-220.510	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-06T00:00:00	ARD7146702	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92477	ID Breakage	423614	Horse Racing Comm	265	-145.870	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-06T00:00:00	ARD7146702	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92478	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-06T00:00:00	ARD7146705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92479	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-06T00:00:00	ARD7146705	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92480	Gasoline Tax	414200	Revenue	90	-30532.430	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-06T00:00:00	ARD7146686	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92481	Food and Beverage Tax	418400	State Comptroller	50	-381.120	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-08-06T00:00:00	ARD7146654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92482	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-06T00:00:00	ARD7146705	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92483	Active Employee Hlth Ins Cons	471959	State Police	100	-52.920	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-08-06T00:00:00	ARD7146689	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
92484	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-6540.370	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-08-06T00:00:00	ARD7146681	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
92485	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-7472.870	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-06T00:00:00	ARD7146684	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92486	Transp Infr Impr Fee	428155	Transportation	800	-298.230	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-06T00:00:00	ARD7146732	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92487	Gasoline use tax	412700	Transportation	800	1022.130	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-06T00:00:00	ARD7146732	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92488	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-06T00:00:00	ARB7146622	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92489	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-08-06T00:00:00	ARD7146708	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
92490	In.Gov Charges	439106	Ofc of Technology	67	-430.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-06T00:00:00	ARD7146683	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92491	DOR BMV OSOW Fee	427475	Transportation	800	-720.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-06T00:00:00	ARD7146732	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92492	Private Grant Revenue	444000	Education	700	-2500.000	2025	Education	DOE Donations Fund	47441	State Dedicated Fund	2024-08-06T00:00:00	ARD7146729	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
92493	Food and Beverage Tax	418400	State Comptroller	50	-797.060	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-08-06T00:00:00	ARD7146654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92494	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-06T00:00:00	ARD7146732	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92495	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-06T00:00:00	ARD7146698	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92496	Food and Beverage Tax	418400	State Comptroller	50	-3120.500	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-08-06T00:00:00	ARD7146654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92497	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-08-06T00:00:00	ARD7146709	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92498	FR - recycle revenue	431428	Dept of Administration	61	-500.000	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-08-06T00:00:00	ARD7146681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
92499	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-06T00:00:00	ARD7146698	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92500	DNR - Cabin Revenue	425605	Natural Resources	300	-85.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-06T00:00:00	ARD7146705	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92501	Cut Road Permit	428116	Transportation	800	-7240.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-06T00:00:00	ARD7146731	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92502	Nonconsumer Settlements/Fees	450260	State Police	100	-2815.080	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-08-06T00:00:00	ARD7146689	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
92503	Welfare Repayments	450510	FSSA Family Resources	500	-5375.160	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-06T00:00:00	ARD7146720	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92504	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-06T00:00:00	ARB7146622	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92505	DNR Donations Revenue	463060	Natural Resources	300	-18.000	2025	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-08-06T00:00:00	ARD7146705	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92506	Food and Beverage Tax	418400	State Comptroller	50	-115.280	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-08-06T00:00:00	ARD7146654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92507	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-06T00:00:00	ARD7146700	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92508	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-06T00:00:00	ARD7146700	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92509	Sales - SFTY EDU TRAINING	430965	State Police	100	-170.500	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-08-06T00:00:00	ARD7146689	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
92510	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5198.020	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-08-06T00:00:00	ARD7146712	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
92511	Innkeeper's Tax	418500	Treasurer of State	48	-14.390	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-08-06T00:00:00	ARD7146640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92512	Aircraft License Excise Tax	413100	Revenue	90	-275.700	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-08-06T00:00:00	ARD7146686	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92513	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1201.420	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-08-06T00:00:00	ARD7146703	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
92514	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2025	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-08-06T00:00:00	ARD7146705	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92515	ID Breakage	423614	Horse Racing Comm	265	-145.870	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-06T00:00:00	ARD7146702	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92516	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-08-06T00:00:00	ARD7146638	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
92517	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-442.230	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-08-06T00:00:00	ARD7146705	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92518	TOS Unidentified Funds	401150	Child Services	502	-3645.360	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-06T00:00:00	ARD7146723	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92519	Military Relief Check-off	464226	Veterans Affairs	160	-35.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-08-06T00:00:00	ARD7146692	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
92520	Water - Floodway Permits	425776	Natural Resources	300	-675.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-08-06T00:00:00	ARD7146705	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92521	FandW - Additional Tags Block of	425462	Natural Resources	300	-1961.060	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-06T00:00:00	ARD7146705	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92522	DOR  Service Charge	427449	Revenue	90	-120.360	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-06T00:00:00	ARD7146686	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92523	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-08-06T00:00:00	ARD7146638	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
92524	Motor Vehicle Highway Fees	425008	Revenue	90	-2437.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-06T00:00:00	ARD7146686	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92525	FandW - License Agent Revenue	425482	Natural Resources	300	-33.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-06T00:00:00	ARD7146705	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92526	DOR BMV OSOW Fee	427475	Revenue	90	-123158.910	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-06T00:00:00	ARD7146686	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92527	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3497.550	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-08-06T00:00:00	ARD7146717	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92528	State Sales Tax	412010	Transportation	800	-19968.690	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-06T00:00:00	ARD7146732	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92529	Alcoholic Beverage Taxes	416100	Revenue	90	-20068.780	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-06T00:00:00	ARD7146686	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92530	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-900.000	2025	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2024-08-06T00:00:00	ARD7146708	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
92531	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-06T00:00:00	ARD7146696	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92532	HP Breakage	423613	Horse Racing Comm	265	-220.510	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-06T00:00:00	ARD7146702	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92533	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-06T00:00:00	ARD7146698	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92534	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-84162.460	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-08-06T00:00:00	ARD7146726	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92535	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15135.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-06T00:00:00	ARD7146698	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92536	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-168.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-08-06T00:00:00	ARD7146681	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
92537	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-08-06T00:00:00	ARB7146622	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92538	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-08-06T00:00:00	ARD7146718	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92539	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-08-06T00:00:00	ARD7146700	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92540	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-424.100	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-08-06T00:00:00	ARD7146717	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92541	In.Gov Charges	439106	Ofc of Technology	67	19040.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-06T00:00:00	ARD7146682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92542	Banner Permits	428132	Transportation	800	-2555.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-06T00:00:00	ARD7146733	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92543	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-210.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-06T00:00:00	ARD7146705	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92544	DOR IDEM Fees	427470	Environmental Management	495	-1165.570	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-08-06T00:00:00	ARD7146717	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92545	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-06T00:00:00	ARD7146698	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92546	Motor Carrier Permit Fees	427440	Revenue	90	-157.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-08-06T00:00:00	ARD7146686	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92547	Consumer Credit License Applic	422302	Financial Institutions	208	-5300.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-08-06T00:00:00	ARD7146693	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
92548	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-848.930	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-06T00:00:00	ARD7146701	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
92549	FR - shelterhouse revenue	425626	Natural Resources	300	-62.710	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-06T00:00:00	ARD7146705	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92550	Technololgy Fund Fees	425284	Motor Vehicles	235	-480.570	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-08-06T00:00:00	ARD7146699	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92551	Training	439102	Transportation	800	-400.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-06T00:00:00	ARD7146733	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92552	Food and Beverage Tax	418400	State Comptroller	50	-1743.230	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-08-06T00:00:00	ARD7146654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92553	Claims and Comp - Road Damage	472342	Transportation	800	2357.410	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-06T00:00:00	ARM7146632	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92554	Food and Beverage Tax	418400	State Comptroller	50	-590.230	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-08-06T00:00:00	ARD7146654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92555	Food and Beverage Tax	418400	State Comptroller	50	-598.340	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-08-06T00:00:00	ARD7146654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92556	Child Labor Law Penalties	450810	Labor	225	-700.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-08-06T00:00:00	ARD7146697	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
92557	FandW - Additional Tags Block of	425462	Natural Resources	300	-385.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-06T00:00:00	ARD7146705	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92558	Motor Vehicle Highway Fees	425008	Revenue	90	-240.280	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-06T00:00:00	ARD7146686	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92559	FandW - POS vendor license sales	425458	Natural Resources	300	-900.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-06T00:00:00	ARD7146705	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92560	Application Examiner Expense F	422304	Financial Institutions	208	-240.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-08-06T00:00:00	ARD7146693	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
92561	Aviation Fuel Excise Tax	413350	Revenue	90	-9468.260	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-08-06T00:00:00	ARD7146686	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92562	Admin. Fee	425197	Charter School Brd	704	-11075.110	2025	Education	Charter School Board	43911	Private Grant Funds	2024-08-06T00:00:00	ARD7146730	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
92563	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5100.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-08-06T00:00:00	ARD7146709	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92564	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-08-06T00:00:00	ARD7146705	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92565	State Sales Tax	412010	Transportation	800	-4725.410	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-06T00:00:00	ARD7146732	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92566	Airport Safety Fees	428114	Transportation	800	-2100.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-06T00:00:00	ARD7146733	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92567	Teaching Licensing Fees	427010	Education	700	-23100.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-08-06T00:00:00	ARD7146729	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
92568	Innkeeper's Tax	418500	Treasurer of State	48	-2489.170	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2024-08-06T00:00:00	ARD7146640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92569	Superload Escort Revenue	432105	State Police	100	-13187.240	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-08-06T00:00:00	ARD7146689	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
92570	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1006.540	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-06T00:00:00	ARD7146732	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92571	Food and Beverage Tax	418400	State Comptroller	50	-1939.930	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-08-06T00:00:00	ARD7146654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92572	Special Fuel Tax	414300	Revenue	90	-2084.980	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-06T00:00:00	ARD7146686	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92573	Gasoline use tax	412700	Revenue	90	681.420	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-06T00:00:00	ARD7146686	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92574	Food and Beverage Tax	418400	State Comptroller	50	-1310.210	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-08-06T00:00:00	ARD7146654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92575	NONGAME FUND	464220	Natural Resources	300	-3.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-08-06T00:00:00	ARD7146704	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92576	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-06T00:00:00	ARB7146622	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92577	DNR Donations Revenue	463060	Natural Resources	300	-171.010	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-08-06T00:00:00	ARD7146705	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92578	IRP Registration Fees	427420	Revenue	90	-93755.200	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-06T00:00:00	ARD7146686	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92579	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7883.870	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-06T00:00:00	ARD7146686	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92580	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-160.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-06T00:00:00	ARB7146622	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92581	Accountant Investigative	451130	Professional Licensing	250	-400.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-08-06T00:00:00	ARD7146700	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92582	Gasoline use tax	412700	Transportation	800	3066.310	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-06T00:00:00	ARD7146732	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92583	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-10144.420	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-06T00:00:00	ARD7146684	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92584	Unemployment Tax	417810	Dept of Workforce Development	510	-188977.140	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-06T00:00:00	ARD7146726	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92585	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-06T00:00:00	ARD7146690	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92586	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-06T00:00:00	ARD7146705	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92587	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-50535.300	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-06T00:00:00	ARD7146724	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92588	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-333.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-06T00:00:00	ARD7146705	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92589	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-780.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-06T00:00:00	ARD7146705	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92590	Technology Fee	420105	Board of Accounts	80	-298.650	2025	General Government	Examinations	56610	State Dedicated Fund	2024-08-06T00:00:00	BIL7146734	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92591	FR - special event permit reve	425627	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-06T00:00:00	ARD7146705	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92592	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4836.920	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-08-06T00:00:00	ARD7146706	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
92593	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-119105.010	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-08-06T00:00:00	ARD7146726	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92594	DOR UST Fees	427465	Environmental Management	495	-360.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-08-06T00:00:00	ARM7146623	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92595	DNR - Firewood Revenue	431462	Natural Resources	300	-30.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-06T00:00:00	ARD7146705	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92596	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3280.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-06T00:00:00	ARD7146698	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92597	DNR - Boat Rental Revenue	425467	Natural Resources	300	-495.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-06T00:00:00	ARD7146705	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92598	Alcoholic Beverage Taxes	416100	Revenue	90	-5155.750	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-08-06T00:00:00	ARD7146686	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92599	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-06T00:00:00	ARD7146732	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92600	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-06T00:00:00	ARD7146695	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92601	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1250.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-06T00:00:00	ARD7146696	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92602	Trip Permit (35%)	427441	Revenue	90	-192.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-06T00:00:00	ARD7146686	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92603	Depository Annual Assessment F	422301	Financial Institutions	208	-127615.130	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-08-06T00:00:00	ARD7146693	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
92604	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-56.850	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-08-06T00:00:00	ARD7146719	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
92605	FandW - Online Revenue	425457	Natural Resources	300	-133842.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-06T00:00:00	ARD7146705	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92606	FR - recycle revenue	431428	Correction	615	-234.460	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-08-06T00:00:00	ARD7146727	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
92607	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-08-06T00:00:00	ARD7146693	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
92608	Social Security Reimbursements	471460	Disability - State Personnel	71	-56573.560	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-06T00:00:00	ARB7146615	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
92609	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2144.850	2025	General Government	Examinations	56610	State Dedicated Fund	2024-08-06T00:00:00	BIL7146734	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92610	Trip Permit (65%)	427446	Revenue	90	-357.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-06T00:00:00	ARD7146686	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92611	ID Breakage	423614	Horse Racing Comm	265	-25.370	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-06T00:00:00	ARD7146702	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92612	Civil Penalties	450411	Revenue	90	-158.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-06T00:00:00	ARD7146686	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92613	DNR - Campground Revenue	425451	Natural Resources	300	-2744.230	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-06T00:00:00	ARD7146705	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92614	Food and Beverage Tax	418400	State Comptroller	50	-752.590	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-08-06T00:00:00	ARD7146654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92615	Food and Beverage Tax	418400	State Comptroller	50	-169.280	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-08-06T00:00:00	ARD7146654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92616	Food and Beverage Tax	418400	State Comptroller	50	-9765.620	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-09-19T00:00:00	ARD7176638	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92617	Motor Vehicle Highway Fees	425008	Revenue	90	-8.500	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-19T00:00:00	ARD7176665	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92618	InsurAgts and Related Lic	423920	Insurance	210	-181698.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-09-19T00:00:00	ARD7176670	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
92619	LOCAL PROJECTS	464180	Transportation	800	35791.090	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-09-19T00:00:00	ARD7176702	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92620	Food and Beverage Tax	418400	State Comptroller	50	-9848.570	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-09-19T00:00:00	ARD7176638	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92621	Food and Beverage Tax	418400	State Comptroller	50	-2393.230	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-09-19T00:00:00	ARD7176638	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92622	Food and Beverage Tax	418400	State Comptroller	50	-71053.920	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-09-19T00:00:00	ARD7176638	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92623	DOR  Service Charge	427449	Revenue	90	-0.150	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-19T00:00:00	ARD7176665	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92624	HP Breakage	423613	Horse Racing Comm	265	-2.050	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-19T00:00:00	ARD7176676	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92625	Blasters	422575	Homeland Security	385	-700.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-19T00:00:00	ARD7176682	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92626	Copies and Report Fees	420360	Board of Accounts	80	190.170	2025	General Government	Examinations	56610	State Dedicated Fund	2024-09-19T00:00:00	ARM7182875	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92627	Civil Penalties	450411	Revenue	90	-241.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-19T00:00:00	ARD7176665	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92628	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-34.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-19T00:00:00	ARD7176700	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92629	Amusement Entertainment Pmts	422510	Homeland Security	385	-9796.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-19T00:00:00	ARD7176682	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92630	State Sales Tax	412010	Transportation	800	-11227.960	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-19T00:00:00	ARD7176700	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92631	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-170.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-09-19T00:00:00	ARD7176680	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
92632	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-19T00:00:00	ARD7176667	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92633	TOS Unidentified Funds	401150	Child Services	502	-8710.800	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-19T00:00:00	ARD7176693	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92634	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2500.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-09-19T00:00:00	BIL7176709	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92635	Food and Beverage Tax	418400	State Comptroller	50	-39308.740	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-09-19T00:00:00	ARD7176638	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92636	Food and Beverage Tax	418400	State Comptroller	50	-64157.400	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-09-19T00:00:00	ARD7176638	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92637	Insurance Cmpny Examtn Fee	423930	Insurance	210	-5820.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-09-19T00:00:00	ARD7176670	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
92638	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-19T00:00:00	ARB7176611	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92639	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-09-19T00:00:00	ARB7176611	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92640	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31417.510	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-19T00:00:00	ARD7176664	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92641	Motor Carrier Passenger Permit	427448	Revenue	90	-900.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-19T00:00:00	ARD7176665	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92642	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-2650688.790	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-09-19T00:00:00	ARD7176695	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92643	HP Breakage	423613	Horse Racing Comm	265	-11.750	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-19T00:00:00	ARD7176676	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92644	Alcoholic Beverage Taxes	416100	Revenue	90	-5640.960	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-09-19T00:00:00	ARD7176665	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92645	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-19T00:00:00	ARD7176682	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92646	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-09-19T00:00:00	ARD7176624	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
92647	NONGAME FUND	464220	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-09-19T00:00:00	ARD7176678	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92648	Gasoline Tax	414200	Revenue	90	-4027492.150	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-19T00:00:00	ARD7176665	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92649	Food and Beverage Tax	418400	State Comptroller	50	-2680.090	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-09-19T00:00:00	ARD7176638	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92650	Elevator Inspections	422620	Homeland Security	385	-57845.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-19T00:00:00	ARD7176682	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92651	Food and Beverage Tax	418400	State Comptroller	50	-10720.290	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-09-19T00:00:00	ARD7176638	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92652	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-19T00:00:00	ARD7176679	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92653	Food and Beverage Tax	418400	State Comptroller	50	-293388.390	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-09-19T00:00:00	ARD7176638	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92654	FandW - POS vendor license sales	425458	Natural Resources	300	-80.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-19T00:00:00	ARD7176679	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92655	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-09-19T00:00:00	ARD7176679	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92656	DHS Fines	452320	Homeland Security	385	-1825.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-19T00:00:00	ARD7176682	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92657	Food and Beverage Tax	418400	State Comptroller	50	-5218.830	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-09-19T00:00:00	ARD7176638	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92658	Food and Beverage Tax	418400	State Comptroller	50	-29630.240	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-09-19T00:00:00	ARD7176638	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92659	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-1465.200	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-09-19T00:00:00	ARD7176687	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
92660	Welfare Repayments	450510	FSSA Family Resources	500	18227.920	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-19T00:00:00	ARD7176691	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92661	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1080.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-19T00:00:00	ARD7176667	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92662	HP Breakage	423613	Horse Racing Comm	265	-11.750	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-19T00:00:00	ARD7176676	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92663	Vision Premiums EE/ER	428936	Personnel	70	-13.440	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-09-19T00:00:00	ARD7176662	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
92664	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-39146.190	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-09-19T00:00:00	ARD7176675	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
92665	Food and Beverage Tax	418400	State Comptroller	50	-5010.050	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-09-19T00:00:00	ARD7176638	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92666	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1850.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-09-19T00:00:00	ARD7176683	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92667	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-19T00:00:00	ARD7176667	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92668	Gasoline use tax	412700	Transportation	800	-9095.180	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-19T00:00:00	ARD7176700	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92669	Food and Beverage Tax	418400	State Comptroller	50	-187.430	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-09-19T00:00:00	ARD7176638	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92670	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-19T00:00:00	ARD7176679	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92671	Private Grant Revenue	444000	Arts Comm	705	-39.940	2025	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2024-09-19T00:00:00	ARD7176697	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
92672	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-450.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-09-19T00:00:00	ARB7176611	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92673	Food and Beverage Tax	418400	State Comptroller	50	-2859.760	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-09-19T00:00:00	ARD7176638	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92674	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	18.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-09-19T00:00:00	ARD7176675	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
92675	Food and Beverage Tax	418400	State Comptroller	50	-13872.940	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-09-19T00:00:00	ARD7176638	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92676	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-09-19T00:00:00	ARM7176612	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92677	Food and Beverage Tax	418400	State Comptroller	50	-3825.900	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-09-19T00:00:00	ARD7176638	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92678	Food and Beverage Tax	418400	State Comptroller	50	-28131.230	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-09-19T00:00:00	ARD7176638	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92679	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-436.550	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-09-19T00:00:00	ARD7176686	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
92680	Food and Beverage Tax	418400	State Comptroller	50	-6400.470	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-09-19T00:00:00	ARD7176638	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92681	Regulate Amusement Device Prmt	422590	Homeland Security	385	-3600.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-19T00:00:00	ARD7176682	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92682	Food and Beverage Tax	418400	State Comptroller	50	-1430.620	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-09-19T00:00:00	ARD7176638	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92683	Food and Beverage Tax	418400	State Comptroller	50	-742.730	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-09-19T00:00:00	ARD7176638	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92684	State Seals	422680	Homeland Security	385	-11700.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-19T00:00:00	ARD7176682	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92685	DEVA Repayments	428924	Personnel	70	-58.310	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-09-19T00:00:00	ARD7176662	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
92686	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	50.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-19T00:00:00	ARD7176679	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92687	Special Fuel Tax	414300	Revenue	90	-2544163.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-19T00:00:00	ARD7176665	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92688	ID Breakage	423614	Horse Racing Comm	265	-10.900	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-19T00:00:00	ARD7176676	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92689	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-19T00:00:00	ARB7176615	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92690	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-785.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-09-19T00:00:00	ARD7176625	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
92691	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-19T00:00:00	ARB7176611	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92692	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	25400.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-09-19T00:00:00	BIL7176709	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92693	Special Fuel Tax	414300	Revenue	90	-51658.150	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-19T00:00:00	ARD7176665	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92694	Innkeeper's Tax	418500	Treasurer of State	48	-11028.740	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-09-19T00:00:00	ARD7176627	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92695	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6094.490	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-09-19T00:00:00	ARD7176627	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92696	Food and Beverage Tax	418400	State Comptroller	50	-11537.170	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-09-19T00:00:00	ARD7176638	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92697	Food and Beverage Tax	418400	State Comptroller	50	-21525.140	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-09-19T00:00:00	ARD7176638	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92698	E-check Processing Fee	439291	Homeland Security	385	-14.550	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-19T00:00:00	ARD7176682	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92699	Gasoline Tax	414200	Revenue	90	-1342497.380	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-19T00:00:00	ARD7176665	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92700	NONGAME FUND	464220	Natural Resources	300	-0.500	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-09-19T00:00:00	ARD7176679	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92701	Food and Beverage Tax	418400	State Comptroller	50	-12032.940	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-09-19T00:00:00	ARD7176638	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92702	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2661.730	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-09-19T00:00:00	ARD7176669	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92703	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-09-19T00:00:00	ARD7176679	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92704	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-09-19T00:00:00	BIL7181244	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92705	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-12752.850	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-09-19T00:00:00	ARD7176688	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92706	Motor Carrier Fuel Tax	414400	Transportation	800	-67.460	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-19T00:00:00	ARD7176700	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92707	Special Fuel Tax	414300	Revenue	90	-848054.590	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-19T00:00:00	ARD7176665	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92708	Tobacco Distributors License	427486	Revenue	90	2.370	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-19T00:00:00	ARD7176665	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92709	Food and Beverage Tax	418400	State Comptroller	50	-23281.710	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-09-19T00:00:00	ARD7176638	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92710	Innkeeper's Tax	418500	Treasurer of State	48	-6465.740	2025	General Government	CIF Boone County	73211	State Dedicated Fund	2024-09-19T00:00:00	ARD7176627	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92711	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-19T00:00:00	ARD7176667	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92712	Food and Beverage Tax	418400	State Comptroller	50	-39055.890	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-09-19T00:00:00	ARD7176638	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92713	Food and Beverage Tax	418400	State Comptroller	50	-103.170	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-09-19T00:00:00	ARD7176638	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92714	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-19T00:00:00	ARB7176611	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92715	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2393.690	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-09-19T00:00:00	ARD7176670	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
92716	FandW - Direct Donations Revenue	463270	Natural Resources	300	-58.820	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-09-19T00:00:00	ARD7176679	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92717	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-19T00:00:00	ARD7176679	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92718	Food and Beverage Tax	418400	State Comptroller	50	-903.860	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-09-19T00:00:00	ARD7176638	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92719	Plan Review	422554	Homeland Security	385	-187212.720	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-19T00:00:00	ARD7176682	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92720	LOCAL PROJECTS	464180	Transportation	800	51159.340	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-09-19T00:00:00	ARD7176702	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92721	FandW - Online Revenue	425457	Natural Resources	300	-369874.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-19T00:00:00	ARD7176679	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92722	Gasoline Tax	414200	Natural Resources	300	0.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-19T00:00:00	ARD7176679	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92723	Fireworks Displays	422572	Homeland Security	385	-1173.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-19T00:00:00	ARD7176682	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92724	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-292.520	2025	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2024-09-19T00:00:00	ARD7176626	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
92725	Child Care Ministries	422540	Homeland Security	385	-500.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-19T00:00:00	ARD7176682	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92726	Heritage Trust Fees	425387	Natural Resources	300	0.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-09-19T00:00:00	ARD7176679	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92727	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-19T00:00:00	ARD7176667	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92728	Disability Premiums EE	428991	Disability - State Personnel	71	-4.950	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-09-19T00:00:00	ARD7176663	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
92729	Tobacco Distributors License	427486	Public Retirement System	72	3.050	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-19T00:00:00	ARD7176664	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92730	Aircraft License Excise Tax	413100	Revenue	90	-700.290	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-09-19T00:00:00	ARD7176665	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92731	Food and Beverage Tax	418400	State Comptroller	50	-2496.410	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-09-19T00:00:00	ARD7176638	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92732	Technololgy Fund Fees	425284	Motor Vehicles	235	-17.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-09-19T00:00:00	ARD7176674	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92733	O/I - Fines/Penalties	451021	Natural Resources	300	-3500.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-09-19T00:00:00	ARD7176679	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92734	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4541.390	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-09-19T00:00:00	ARD7176685	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
92735	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-09-19T00:00:00	ARD7176679	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92736	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-19T00:00:00	ARD7176667	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92737	Innkeeper's Tax	418500	Treasurer of State	48	-69796.950	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-09-19T00:00:00	ARD7176627	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92738	Food and Beverage Tax	418400	State Comptroller	50	-10960.840	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-09-19T00:00:00	ARD7176638	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92739	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-390.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-19T00:00:00	ARB7176611	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92740	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-212460.950	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-19T00:00:00	ARD7176694	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92741	LOCAL PROJECTS	464180	Child Services	502	-314.560	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-19T00:00:00	ARD7176693	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92742	Transfer	425174	Environmental Management	495	-2.400	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-09-19T00:00:00	ARD7176689	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92743	Technology Fee	420105	Board of Accounts	80	298.830	2025	General Government	Examinations	56610	State Dedicated Fund	2024-09-19T00:00:00	ARM7182875	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92744	DOR BMV OSOW Fee	427475	Revenue	90	-75.000	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-19T00:00:00	ARD7176665	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92745	Technology Fee	420105	Homeland Security	385	-1125.160	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-19T00:00:00	ARD7176682	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92746	Code Enforcement Plan Review	422555	Homeland Security	385	-6370.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-19T00:00:00	ARD7176682	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92747	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-09-19T00:00:00	ARD7176681	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
92748	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-19T00:00:00	ARD7176671	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92749	DNR Donations Revenue	463060	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-09-19T00:00:00	ARD7176679	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92750	Aviation Fuel Excise Tax	413350	Revenue	90	-209.400	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-09-19T00:00:00	ARD7176665	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92751	ID Breakage	423614	Horse Racing Comm	265	-62.630	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-19T00:00:00	ARD7176676	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92752	Unemployment Tax	417810	Dept of Workforce Development	510	-186310.820	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-19T00:00:00	ARD7176696	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92753	State Sales Tax	412010	Transportation	800	-47447.180	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-19T00:00:00	ARD7176700	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92754	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33145.480	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-19T00:00:00	ARD7176665	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92755	Innkeeper's Tax	418500	Treasurer of State	48	-519.550	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-09-19T00:00:00	ARD7176627	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92756	Food and Beverage Tax	418400	State Comptroller	50	-15564.040	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-09-19T00:00:00	ARD7176638	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92757	Innkeeper's Tax	418500	Treasurer of State	48	-634.970	2025	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-09-19T00:00:00	ARD7176627	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92758	ID Breakage	423614	Horse Racing Comm	265	-62.630	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-19T00:00:00	ARD7176676	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92759	IRP Registration Fees	427420	Revenue	90	-529.930	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-19T00:00:00	ARD7176665	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92760	Alcoholic Beverage Taxes	416100	Revenue	90	-27172.170	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-19T00:00:00	ARD7176665	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92761	Innkeeper's Tax	418500	Treasurer of State	48	-6582.340	2025	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2024-09-19T00:00:00	ARD7176627	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92762	Const Design Release VarnceFee	422530	Homeland Security	385	-5382.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-19T00:00:00	ARD7176682	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92763	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42649.270	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-19T00:00:00	ARD7176664	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92764	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-212039.170	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-09-19T00:00:00	ARD7176688	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92765	Food and Beverage Tax	418400	State Comptroller	50	-2071.200	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-09-19T00:00:00	ARD7176638	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92766	Dental Premiums EE/ER	428929	Personnel	70	-13.680	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-09-19T00:00:00	ARD7176662	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
92767	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-5195.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-19T00:00:00	ARD7176667	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92768	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-09-19T00:00:00	ARD7176682	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92769	Emergency Planning Fees	427492	Revenue	90	-1000.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-09-19T00:00:00	ARD7176666	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92770	Welfare Repayments	450510	FSSA Family Resources	500	-4798.140	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-19T00:00:00	ARD7176691	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92771	Food and Beverage Tax	418400	State Comptroller	50	-14568.310	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-09-19T00:00:00	ARD7176638	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92772	Food and Beverage Tax	418400	State Comptroller	50	-2980.100	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-09-19T00:00:00	ARD7176638	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92773	LOCAL PROJECTS	464180	Transportation	800	-375.910	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-19T00:00:00	ARD7176702	2026-05-02T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92774	Tobacco Distributors License	427486	Public Retirement System	72	2.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-19T00:00:00	ARD7176664	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92775	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-42.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-09-19T00:00:00	ARD7176677	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
92776	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-09-19T00:00:00	ARD7176679	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92777	Gasoline use tax	412700	Transportation	800	-27284.700	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-19T00:00:00	ARD7176700	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92778	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2024-09-19T00:00:00	ARD7176679	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92779	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-761.870	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-09-19T00:00:00	ARD7176679	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92780	Boiler Inspections	422610	Homeland Security	385	-21545.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-19T00:00:00	ARD7176682	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92781	Late Filing Fee	422557	Homeland Security	385	-100.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-09-19T00:00:00	ARD7176682	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92782	Innkeeper's Tax	418500	Treasurer of State	48	-19125.160	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-09-19T00:00:00	ARD7176627	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92783	Claims and Comp - Road Damage	472342	Transportation	800	-300.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-19T00:00:00	ARD7176698	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92784	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-1500.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-19T00:00:00	CNT7176940	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
92785	Innkeeper's Tax	418500	Treasurer of State	48	-153593.920	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-09-19T00:00:00	ARD7176627	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92786	DOR IDEM Fees	427470	Environmental Management	495	-9456.400	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-09-19T00:00:00	ARD7176688	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92787	Civil Penalties	450411	Worker's Comp Brd	220	-400.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-19T00:00:00	ARD7176672	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92788	Sales - Gas and Oil	430916	Transportation	800	-0.070	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-19T00:00:00	ARD7176701	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92789	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	15.220	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-19T00:00:00	ARD7176694	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92790	Food and Beverage Tax	418400	State Comptroller	50	-2628.030	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-09-19T00:00:00	ARD7176638	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92791	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-09-19T00:00:00	ARD7176679	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92792	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1049152.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-09-19T00:00:00	ARD7176670	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
92793	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-125251.640	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-09-19T00:00:00	ARD7176665	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92794	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-19T00:00:00	ARD7176700	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92795	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-19T00:00:00	ARD7176672	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92796	Board of Accounts Examntn Fees	420110	Board of Accounts	80	2146.170	2025	General Government	Examinations	56610	State Dedicated Fund	2024-09-19T00:00:00	ARM7182875	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92797	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1925.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-19T00:00:00	ARB7176611	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92798	Military Relief Check-off	464226	Veterans Affairs	160	-25.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-09-19T00:00:00	ARD7176668	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
92799	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4375.310	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-19T00:00:00	ARD7176664	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92800	New-Mod SS Constr Permit	421193	Environmental Management	495	100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-19T00:00:00	ARM7176612	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92801	Child Labor Law Penalties	450810	Labor	225	-3000.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-09-19T00:00:00	ARD7176673	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
92802	Gasoline use tax	412700	Revenue	90	-6063.460	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-19T00:00:00	ARD7176665	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92803	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3355.970	2025	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2024-09-19T00:00:00	ARD7176679	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92804	LARE Fee	425267	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-09-19T00:00:00	ARD7176679	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92805	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-8471.370	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-09-09T00:00:00	ARD7169234	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92806	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-40417979.000	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-09-09T00:00:00	ARD7169233	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92807	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-09T00:00:00	ARB7169146	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92808	Child Labor Law Penalties	450810	Labor	225	-1600.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-09-09T00:00:00	ARD7169210	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
92809	Abandoned Property	462100	Treasurer of State	48	-3738.030	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-09-09T00:00:00	ARD7170072	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92810	Program Income	441020	Adjutant General	110	-808.270	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-09T00:00:00	ARD7169204	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
92811	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8204.960	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-09T00:00:00	ARD7169212	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92812	Annual Operation Fees	421191	Environmental Management	495	0.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-09-09T00:00:00	BIL7169252	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92813	NONGAME FUND	464220	Natural Resources	300	-237.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-09-09T00:00:00	ARD7169218	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92814	Child Care Ministries	422540	Homeland Security	385	-50.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-09T00:00:00	ARD7169222	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92815	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-09T00:00:00	ARD7169246	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92816	Unemployment Tax	417810	Dept of Workforce Development	510	-149260.050	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-09T00:00:00	ARD7169234	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92817	Food and Beverage Tax	418400	State Comptroller	50	-367.590	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-09-09T00:00:00	ARD7169173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92818	Food and Beverage Tax	418400	State Comptroller	50	-204.740	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-09-09T00:00:00	ARD7169173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92819	Alcoholic Beverage Taxes	416100	Revenue	90	-20840.550	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-09T00:00:00	ARD7169200	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92820	Innkeeper's Tax	418500	Treasurer of State	48	-311.260	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-09-09T00:00:00	ARD7169162	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92821	FESOP FEES	421030	Environmental Management	495	-13491.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-09-09T00:00:00	BIL7169252	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92822	TITLE V	421044	Environmental Management	495	-47610.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-09-09T00:00:00	BIL7169252	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92823	Food and Beverage Tax	418400	State Comptroller	50	-8.700	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-09-09T00:00:00	ARD7169173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92824	Motor Vehicle Highway Fees	425008	Revenue	90	-8.070	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-09T00:00:00	ARD7169199	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92825	Boiler Inspections	422610	Homeland Security	385	-5345.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-09T00:00:00	ARD7169222	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92826	Food and Beverage Tax	418400	State Comptroller	50	-5037.330	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-09-09T00:00:00	ARD7169173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92827	Application Development	436397	Ofc of Technology	67	-201702.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-09T00:00:00	ARD7169197	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92828	Aircraft License Excise Tax	413100	Revenue	90	4.150	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-09-09T00:00:00	ARD7169200	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92829	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-09T00:00:00	ARD7169208	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92830	Sports Agent Fees	420515	Attorney General	46	-700.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-09-09T00:00:00	ARD7170071	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
92831	Food and Beverage Tax	418400	State Comptroller	50	-68.980	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-09-09T00:00:00	ARD7169173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92832	Aviation Fuel Excise Tax	413350	Revenue	90	-6265.680	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-09-09T00:00:00	ARD7169200	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92833	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1076.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-09T00:00:00	ARD7169246	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92834	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3500.000	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-09-09T00:00:00	ARD7169157	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92835	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-89587.530	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-09-09T00:00:00	ARD7169224	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
92836	Cut Road Permit	428116	Transportation	800	-8960.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-09T00:00:00	ARD7169245	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92837	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-09-09T00:00:00	ARD7169199	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92838	Gasoline use tax	412700	Transportation	800	-121818.780	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-09T00:00:00	ARD7169246	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92839	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-09T00:00:00	ARB7169141	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92840	Military Relief Check-off	464226	Veterans Affairs	160	-170.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-09-09T00:00:00	ARD7169206	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
92841	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-719601.950	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-09-09T00:00:00	ARD7169233	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92842	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-09T00:00:00	ARD7169198	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92843	Food and Beverage Tax	418400	State Comptroller	50	-4470.090	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-09-09T00:00:00	ARD7169173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92844	E-check Processing Fee	439291	Homeland Security	385	-2.550	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-09T00:00:00	ARD7169222	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92845	Gasoline use tax	412700	Transportation	800	-365444.950	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-09T00:00:00	ARD7169246	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92846	Technology Fee	420105	Homeland Security	385	-100.850	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-09T00:00:00	ARD7169222	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92847	TOS Unidentified Funds	401150	Attorney General	46	-3049.920	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-09-09T00:00:00	ARD7169159	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
92848	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33415.790	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-09T00:00:00	ARD7169198	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92849	Claims and Comp - Road Damage	472342	Transportation	800	-33959.760	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-09T00:00:00	BIL7169260	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92850	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-09T00:00:00	ARD7169200	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92851	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1368.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-09T00:00:00	ARD7169213	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92852	Civil Penalties	450411	Revenue	90	-3905.060	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-09T00:00:00	ARD7169200	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92853	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-96158.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-09-09T00:00:00	ARD7169157	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92854	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-09T00:00:00	ARD7169209	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92855	Dealer Plates	425230	Secretary Of State	40	-18156.560	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-09-09T00:00:00	ARD7169157	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92856	Gasoline Tax	414200	Revenue	90	-21328.450	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-09T00:00:00	ARD7169200	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92857	Welfare Repayments	450510	FSSA Family Resources	500	-3355.220	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-09T00:00:00	ARD7169229	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92858	Food and Beverage Tax	418400	State Comptroller	50	-27.610	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-09-09T00:00:00	ARD7169173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92859	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-200.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-09-09T00:00:00	ARD7169221	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
92860	Transp Infr Impr Fee	428155	Transportation	800	-352.330	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-09T00:00:00	ARD7169246	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92861	Food and Beverage Tax	418400	State Comptroller	50	-502.710	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-09-09T00:00:00	ARD7169173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92862	Welfare Repayments	450510	FSSA Family Resources	500	954.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-09T00:00:00	ARD7169229	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92863	Food and Beverage Tax	418400	State Comptroller	50	-36.520	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-09-09T00:00:00	ARD7169173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92864	DOR  Service Charge	427449	Revenue	90	-132.610	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-09T00:00:00	ARD7169200	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92865	Food and Beverage Tax	418400	State Comptroller	50	-318.640	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-09-09T00:00:00	ARD7169173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92866	REGULAR COST RECOVERY	421114	Environmental Management	495	6975.000	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-09-09T00:00:00	BIL7181933	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92867	HP Breakage	423613	Horse Racing Comm	265	-5.370	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-09T00:00:00	ARD7169216	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92868	Gasoline Tax	414200	Revenue	90	-54948.740	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-09T00:00:00	ARD7169200	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92869	Social Security Reimbursements	471460	Disability - State Personnel	71	-62946.070	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-09-09T00:00:00	ARB7169136	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
92870	Admin. Fee	425197	Charter School Brd	704	-554.870	2025	Education	Charter School Board	43911	Private Grant Funds	2024-09-09T00:00:00	ARD7169241	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
92871	ID Breakage	423614	Horse Racing Comm	265	-109.740	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-09T00:00:00	ARD7169216	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92872	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-187.450	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-09T00:00:00	ARD7169198	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92873	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-36455.680	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-09-09T00:00:00	ARD7169215	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
92874	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6700.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-09-09T00:00:00	BIL7169252	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92875	Food and Beverage Tax	418400	State Comptroller	50	-2808.480	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-09-09T00:00:00	ARD7169173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92876	ID Breakage	423614	Horse Racing Comm	265	-19.090	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-09T00:00:00	ARD7169216	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92877	Welfare Repayments	450510	Early Child Learning	501	-32163.120	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-09T00:00:00	ARB7169148	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
92878	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-09-09T00:00:00	ARD7169164	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92879	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-09-09T00:00:00	ARB7169141	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92880	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14639.360	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-09T00:00:00	ARD7169244	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92881	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4975.800	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-09-09T00:00:00	ARD7169220	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
92882	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-09T00:00:00	ARD7169200	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92883	DOR BMV OSOW Fee	427475	Revenue	90	-58624.950	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-09T00:00:00	ARD7169200	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92884	HP Breakage	423613	Horse Racing Comm	265	-30.840	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-09T00:00:00	ARD7169216	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92885	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-166463.540	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-09T00:00:00	ARD7169232	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92886	Odometer Fees	425007	State Police	100	-308.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-09-09T00:00:00	ARD7169201	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
92887	Code Enforcement Plan Review	422555	Homeland Security	385	-730.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-09T00:00:00	ARD7169222	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92888	Welfare Repayments	450510	FSSA Family Resources	500	-14990.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-09T00:00:00	ARB7170063	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92889	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-09-09T00:00:00	ARD7169215	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
92890	DHS Fines	452320	Homeland Security	385	-400.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-09T00:00:00	ARD7169222	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92891	DOR IDEM Fees	427470	Environmental Management	495	-1611.260	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-09-09T00:00:00	ARD7169227	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92892	Alcoholic Beverage Taxes	416100	Revenue	90	-9203.990	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-09-09T00:00:00	ARD7169200	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92893	Food and Beverage Tax	418400	State Comptroller	50	-501.800	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-09-09T00:00:00	ARD7169173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92894	Registration Fee Revenue	423260	Attorney General	46	-100.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-09-09T00:00:00	ARD7170071	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
92895	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-09T00:00:00	ARD7169200	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92896	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-25969.550	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-09T00:00:00	ARD7169200	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92897	Food and Beverage Tax	418400	State Comptroller	50	-5703.800	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-09-09T00:00:00	ARD7169173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92898	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-09T00:00:00	ARD7169232	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92899	Disability Premiums ER	428990	Disability - State Personnel	71	-7988.850	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-09-09T00:00:00	ARB7169136	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
92900	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-149036.540	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-09-09T00:00:00	ARD7169200	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92901	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-35995.390	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-09-09T00:00:00	ARD7169156	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
92902	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10274.010	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-09-09T00:00:00	ARD7169225	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
92903	Food and Beverage Tax	418400	State Comptroller	50	-27099.660	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-09-09T00:00:00	ARD7169173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92904	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-09T00:00:00	ARD7169198	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92905	Civil Penalties	450411	Worker's Comp Brd	220	-1150.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-09T00:00:00	ARD7169209	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92906	DOR UST Fees	427465	Environmental Management	495	-180.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-09-09T00:00:00	BIL7169252	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92907	Abandon Property Interest/Div	429607	Treasurer of State	48	-3.110	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-09-09T00:00:00	ARD7170072	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92908	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-62228.490	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-09-09T00:00:00	ARD7169226	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
92909	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-09-09T00:00:00	ARD7169222	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92910	Trip Permit (65%)	427446	Revenue	90	-585.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-09T00:00:00	ARD7169200	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92911	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-09T00:00:00	ARD7169246	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92912	Food and Beverage Tax	418400	State Comptroller	50	-3096.380	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-09-09T00:00:00	ARD7169173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92913	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2343.460	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-09-09T00:00:00	ARD7169227	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92914	ID Breakage	423614	Horse Racing Comm	265	-109.740	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-09T00:00:00	ARD7169216	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92915	Food and Beverage Tax	418400	State Comptroller	50	-462.420	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-09-09T00:00:00	ARD7169173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92916	Elevator Inspections	422620	Homeland Security	385	-11850.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-09T00:00:00	ARD7169222	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92917	Food and Beverage Tax	418400	State Comptroller	50	-30.860	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-09-09T00:00:00	ARD7169173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92918	Special Fuel Tax	414300	Revenue	90	-374.340	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-09T00:00:00	ARD7169200	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92919	Innkeeper's Tax	418500	Treasurer of State	48	19349.240	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-09-09T00:00:00	ARD7169162	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92920	Claims and Comp - Auto Damage	472340	Transportation	800	2131.130	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-09T00:00:00	ARM7169152	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92921	TOS Unidentified Funds	401150	Attorney General	46	41509.270	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-09-09T00:00:00	ARD7170071	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
92922	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-750.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-09T00:00:00	ARD7169203	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92923	Food and Beverage Tax	418400	State Comptroller	50	-445.100	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-09-09T00:00:00	ARD7169173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92924	HP Breakage	423613	Horse Racing Comm	265	-30.840	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-09T00:00:00	ARD7169216	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92925	Food and Beverage Tax	418400	State Comptroller	50	-1745.650	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-09-09T00:00:00	ARD7169173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92926	Motor Vehicle Highway Fees	425008	Revenue	90	-1244.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-09T00:00:00	ARD7169200	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92927	LABORATORY COSTS	421102	Toxicology	115	-640.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-09-09T00:00:00	ARD7169205	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
92928	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-09T00:00:00	ARD7169203	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92929	IRP Registration Fees	427420	Revenue	90	-201505.740	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-09T00:00:00	ARD7169200	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92930	Special Fuel Tax	414300	Revenue	90	-7344.900	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-09T00:00:00	ARD7169200	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92931	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-20.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-09T00:00:00	ARD7169203	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92932	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-30975.580	2025	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2024-09-09T00:00:00	ARD7169243	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
92933	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-09T00:00:00	ARD7169198	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92934	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-15.230	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-09-09T00:00:00	ARD7169234	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92935	Consumer Penalties	450240	Attorney General	46	-100.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-09-09T00:00:00	ARD7170071	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
92936	DOR BMV OSOW Fee	427475	Transportation	800	-515.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-09T00:00:00	ARD7169246	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92937	Investment Income	429690	Motor Vehicles	235	-1496.050	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-09T00:00:00	ARD7169212	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92938	Amusement Entertainment Pmts	422510	Homeland Security	385	-2137.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-09T00:00:00	ARD7169222	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92939	DEVA Repayments	428924	Personnel	70	-765.620	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-09-09T00:00:00	ARD7170124	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
92940	Food and Beverage Tax	418400	State Comptroller	50	-248.900	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-09-09T00:00:00	ARD7169173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92941	Technololgy Fund Fees	425284	Motor Vehicles	235	-495.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-09-09T00:00:00	ARD7169214	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92942	FR - recycle revenue	431428	Correction	615	-2136.900	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-09-09T00:00:00	ARD7169236	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
92943	Food and Beverage Tax	418400	State Comptroller	50	-198418.480	2025	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2024-09-09T00:00:00	ARD7169167	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92944	Claims and Comp - Road Damage	472342	Transportation	800	1145.300	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-09T00:00:00	ARM7169152	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92945	Disability Premiums EE	428991	Disability - State Personnel	71	-1997.200	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-09-09T00:00:00	ARB7169136	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
92946	Plan Review	422554	Homeland Security	385	-33640.700	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-09T00:00:00	ARD7169222	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92947	Food and Beverage Tax	418400	State Comptroller	50	-1022.160	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-09-09T00:00:00	ARD7169173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92948	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-09T00:00:00	ARD7169198	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92949	Consumer Penalties	450240	Attorney General	46	-50.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-09-09T00:00:00	ARD7170071	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
92950	Const Design Release VarnceFee	422530	Homeland Security	385	-690.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-09T00:00:00	ARD7169222	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92951	Fireworks Displays	422572	Homeland Security	385	-69.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-09T00:00:00	ARD7169222	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92952	State Seals	422680	Homeland Security	385	-2210.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-09T00:00:00	ARD7169222	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92953	Abandoned Property	462100	Treasurer of State	48	-60673.700	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-09-09T00:00:00	ARD7169160	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92954	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-09T00:00:00	ARD7169232	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92955	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-432.600	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-09T00:00:00	ARD7169209	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92956	Trip Permit (35%)	427441	Revenue	90	-315.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-09T00:00:00	ARD7169200	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92957	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-30141.190	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-09-09T00:00:00	ARD7169233	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92958	Consumer Settlements	450230	Attorney General	46	-154.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-09-09T00:00:00	ARD7169158	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
92959	Abandon Property Interest/Div	429607	Treasurer of State	48	-5.300	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-09-09T00:00:00	ARD7169160	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92960	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1231610.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-09-09T00:00:00	ARD7169219	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
92961	SOS Enforcement Penalties	451215	Secretary Of State	40	-426.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-09-09T00:00:00	ARD7169157	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92962	Construction Inspection Fees	422550	Indiana Dept of Health	400	-900.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-09-09T00:00:00	ARD7169223	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92963	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-09T00:00:00	ARD7169200	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92964	Charity Gaming Excise Tax	415100	Gaming Comm	190	-113178.230	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-09-09T00:00:00	ARD7169207	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92965	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24615.680	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-09T00:00:00	ARD7169198	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92966	Government Interest Income	429660	Treasurer of State	48	-937.500	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-09-09T00:00:00	ARD7169161	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92967	Food and Beverage Tax	418400	State Comptroller	50	-13736.340	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-09-09T00:00:00	ARD7169173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92968	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-09T00:00:00	ARB7169141	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92969	SW WELLS ANNUAL FEE	421068	Environmental Management	495	3500.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-09-09T00:00:00	BIL7169252	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92970	Food and Beverage Tax	418400	State Comptroller	50	-93.350	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-09-09T00:00:00	ARD7169173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92971	LOCAL PROJECTS	464180	Child Services	502	-689.240	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-09T00:00:00	ARD7169230	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92972	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-666.460	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-09-09T00:00:00	ARD7169227	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92973	In.Gov Charges	439106	Ofc of Technology	67	1375171.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-09T00:00:00	ARD7169197	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92974	Motor Vehicle Highway Fees	425008	Revenue	90	-247.500	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-09T00:00:00	ARD7169200	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92975	Food and Beverage Tax	418400	State Comptroller	50	-84.410	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-09-09T00:00:00	ARD7169173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92976	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1237.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-09-09T00:00:00	ARD7169217	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
92977	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-09T00:00:00	ARD7169203	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92978	Motor Vehicle Highway Fees	425008	Revenue	90	-52.200	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-09T00:00:00	ARD7169200	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92979	Innkeeper's Tax	418500	Treasurer of State	48	-291.930	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-09-09T00:00:00	ARD7169162	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92980	Sales - Maint Services	430988	Ofc of Technology	67	-715.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-09T00:00:00	ARD7169197	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92981	Special Fuel Tax	414300	Revenue	90	-6145.420	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-09T00:00:00	ARD7169200	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92982	Government Interest Income	429660	Arts Comm	705	-42961.110	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-09-09T00:00:00	ARD7169242	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
92983	Food and Beverage Tax	418400	State Comptroller	50	-1440.190	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-09-09T00:00:00	ARD7169173	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92984	DESIGNATED DONATION	463050	School for the Blind and VI	550	-5085.800	2025	Education	DONATIONS	46880	State Dedicated Fund	2024-09-09T00:00:00	ARD7169235	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
92985	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-09T00:00:00	ARB7169141	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92986	SBOA Audit Charge	452210	Board of Accounts	80	-600.770	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-09-09T00:00:00	ARD7170126	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92987	Gasoline use tax	412700	Revenue	90	-81212.520	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-09T00:00:00	ARD7169200	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92988	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-115.830	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-09-09T00:00:00	ARD7169162	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92989	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-09T00:00:00	ARD7169200	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92990	Motor Carrier Permit Fees	427440	Revenue	90	-66.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-09-09T00:00:00	ARD7169200	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92991	State Sales Tax	412010	Transportation	800	-27660.030	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-09T00:00:00	ARD7169246	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92992	State Sales Tax	412010	Transportation	800	-6545.500	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-09T00:00:00	ARD7169246	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92993	Notary Public Commissions	427520	Secretary Of State	40	-596.830	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-11-14T00:00:00	ARD7213721	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92994	Food and Beverage Tax	418400	State Comptroller	50	-1483.060	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-07-11T00:00:00	ARD7127905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92995	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-11-14T00:00:00	ARD7213790	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92996	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1080.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-11-14T00:00:00	ARD7213794	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92997	RPAF Tipping Fees	427467	Environmental Management	495	-2177.010	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-07-11T00:00:00	ARB7128984	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92998	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-07-11T00:00:00	ARD7127959	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92999	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-11T00:00:00	ARB7127880	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93000	Food and Beverage Tax	418400	State Comptroller	50	-279.080	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-07-11T00:00:00	ARD7127905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93001	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-713.910	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-14T00:00:00	ARD7213770	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93002	Tobacco Distributors License	427486	Revenue	90	9.500	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-11T00:00:00	ARD7127940	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93003	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-440.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-11T00:00:00	ARB7127880	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93004	Teaching Licensing Fees	427010	Education	700	-17960.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-11-14T00:00:00	ARD7213818	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
93005	Registration Fee Revenue	423260	Attorney General	46	-300.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-07-11T00:00:00	ARD7129002	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93006	Food and Beverage Tax	418400	State Comptroller	50	-23.900	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-11-14T00:00:00	ARD7213736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93007	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-221869.280	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-07-11T00:00:00	ARD7127942	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93008	Claims and Comp - Road Damage	472342	Transportation	800	2305.110	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-14T00:00:00	ARM7213715	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93009	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-11T00:00:00	ARB7128984	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93010	Welfare Repayments	450510	Early Child Learning	501	-7698.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-11T00:00:00	ARB7127890	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
93011	Food and Beverage Tax	418400	State Comptroller	50	-26.720	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-07-11T00:00:00	ARD7127905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93012	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-14T00:00:00	ARD7213782	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93013	Food and Beverage Tax	418400	State Comptroller	50	-2040.560	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-07-11T00:00:00	ARD7127905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93014	ID Breakage	423614	Horse Racing Comm	265	-449.830	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-11-14T00:00:00	ARD7213787	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93015	Food and Beverage Tax	418400	State Comptroller	50	-782.980	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-11-14T00:00:00	ARD7213736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93016	VRP COST RECOVERY	421122	Environmental Management	495	787.500	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2024-11-14T00:00:00	BIL7213835	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93017	Welfare Repayments	450510	FSSA Family Resources	500	-1386.520	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-11-14T00:00:00	ARD7213805	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93018	Aviation Fuel Excise Tax	413350	Revenue	90	-26841.710	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-11-14T00:00:00	ARD7213773	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93019	Food and Beverage Tax	418400	State Comptroller	50	-7045.410	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-11-14T00:00:00	ARD7213736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93020	National Criminal History Chck	428040	State Police	100	-382.500	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-07-11T00:00:00	ARD7127943	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93021	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-11T00:00:00	ARB7127887	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93022	Charity Gaming Excise Tax	415100	Gaming Comm	190	-137150.770	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-11-14T00:00:00	ARD7213777	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93023	Controlled Substances Recovery	426450	Professional Licensing	250	-780.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-11-14T00:00:00	ARD7213785	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
93024	DOR BMV OSOW Fee	427475	Revenue	90	-189.000	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-07-11T00:00:00	ARD7127939	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93025	Motor Vehicle Highway Fees	425008	Revenue	90	-44.510	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-11T00:00:00	ARD7127940	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93026	Trip Permit (35%)	427441	Revenue	90	-280.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-11T00:00:00	ARD7127940	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93027	Innkeeper's Tax	418500	Treasurer of State	48	-1476.340	2025	General Government	CIF Jasper County	73204	State Dedicated Fund	2024-11-14T00:00:00	ARD7213727	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93028	Abandon Property Interest/Div	429607	Treasurer of State	48	-4.500	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-11-14T00:00:00	ARD7213725	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93029	HP Breakage	423613	Horse Racing Comm	265	-52.400	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-11T00:00:00	ARD7127954	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93030	Food and Beverage Tax	418400	State Comptroller	50	-3856.380	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-11-14T00:00:00	ARD7213736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93031	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-12832.720	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-07-11T00:00:00	ARD7127973	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93032	Sec Lending Interest income	429665	Natural Resources	300	-1475.450	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-11-14T00:00:00	ARD7213789	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93033	Consumer Settlements	450230	Attorney General	46	-258.500	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-07-11T00:00:00	ARD7127896	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93034	Food and Beverage Tax	418400	State Comptroller	50	-3375.420	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-11-14T00:00:00	ARD7213736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93035	TOS Unidentified Funds	401150	Child Services	502	40.800	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-11-14T00:00:00	ARD7213807	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93036	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-14T00:00:00	ARD7213770	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93037	Claims and Comp - Road Damage	472342	Transportation	800	305.450	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-14T00:00:00	ARD7213824	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93038	Food and Beverage Tax	418400	State Comptroller	50	-19420.710	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-11-14T00:00:00	ARD7213736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93039	Innkeeper's Tax	418500	Treasurer of State	48	-70114.820	2025	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2024-07-11T00:00:00	ARD7127898	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93040	Odometer Fees	425007	State Police	100	-268.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-11-14T00:00:00	ARD7213775	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93041	INsafe Assessment	424315	Labor	225	-969.190	2025	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2024-07-11T00:00:00	ARD7127949	2026-05-02T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
93042	Food and Beverage Tax	418400	State Comptroller	50	-1849.560	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-07-11T00:00:00	ARD7127905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93043	Food and Beverage Tax	418400	State Comptroller	50	-2.150	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-07-11T00:00:00	ARD7127905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93044	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4100.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-07-11T00:00:00	BIL7127994	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93045	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2625.170	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-14T00:00:00	ARD7213822	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93046	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	60.860	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-11T00:00:00	ARD7127972	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93047	Welfare Repayments	450510	FSSA Family Resources	500	21557.810	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-11T00:00:00	ARD7127969	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93048	EMS Restitution	452330	Homeland Security	385	-172.690	2025	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2024-07-11T00:00:00	ARD7127961	2026-05-02T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93049	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	778.910	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-07-11T00:00:00	ARD7127966	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93050	Food and Beverage Tax	418400	State Comptroller	50	-3280.070	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-11-14T00:00:00	ARD7213736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93051	LARE Fee	425267	Natural Resources	300	-189656.400	2025	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-07-11T00:00:00	ARD7127959	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93052	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-11912.780	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-11-14T00:00:00	ARD7213792	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
93053	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	100.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-11-14T00:00:00	ARD7213796	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
93054	Special Fuel Tax	414300	Revenue	90	-698574.510	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93055	Food and Beverage Tax	418400	State Comptroller	50	-11.020	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-07-11T00:00:00	ARD7127905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93056	ID Breakage	423614	Horse Racing Comm	265	-26.790	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-11T00:00:00	ARD7127954	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93057	Odometer Fees	425007	State Police	100	-517.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-07-11T00:00:00	ARD7127941	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93058	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-11T00:00:00	ARD7127955	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93059	Investment Income	429690	Motor Vehicles	235	-7894.570	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-11T00:00:00	ARD7127951	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93060	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-07-11T00:00:00	ARB7131045	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93061	Food and Beverage Tax	418400	State Comptroller	50	-2967.600	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-11-14T00:00:00	ARD7213736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93062	HP Breakage	423613	Horse Racing Comm	265	-9.110	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-11T00:00:00	ARD7127954	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93063	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-44980.210	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-07-11T00:00:00	ARD7127966	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93064	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-5650.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-11T00:00:00	ARB7127880	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93065	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-200.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-11T00:00:00	ARD7127944	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93066	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3457.500	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-07-11T00:00:00	ARD7127960	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
93067	Welfare Repayments	450510	FSSA Family Resources	500	-7.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-11T00:00:00	ARM7127888	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93068	Food and Beverage Tax	418400	State Comptroller	50	-207.960	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-07-11T00:00:00	ARD7127905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93069	Special Fuel Tax	414300	Revenue	90	-2094658.600	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93070	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-15920.070	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2024-11-14T00:00:00	ARD7213799	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
93071	Food and Beverage Tax	418400	State Comptroller	50	-1683.220	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-07-11T00:00:00	ARD7127905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93072	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-1550.000	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-07-11T00:00:00	ARD7127957	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93073	HP Breakage	423613	Horse Racing Comm	265	-333.750	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-11-14T00:00:00	ARD7213787	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93074	ID Breakage	423614	Horse Racing Comm	265	-78.240	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-11-14T00:00:00	ARD7213787	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93075	Child Care Ministries	422540	Homeland Security	385	-50.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-11T00:00:00	ARD7127961	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93076	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-11-14T00:00:00	ARD7213730	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93077	Welfare Repayments	450510	Early Child Learning	501	59.990	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-11T00:00:00	ARD7127970	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
93078	Trip Permit (65%)	427446	Revenue	90	-3282.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93079	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12913.980	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-07-11T00:00:00	ARD7127974	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93080	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-14T00:00:00	ARM7213704	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93081	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-11T00:00:00	ARD7127944	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93082	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-121.060	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-11-14T00:00:00	ARD7213727	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93083	Nonconsumer Settlements/Fees	450260	State Police	100	-912.920	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-07-11T00:00:00	ARD7127942	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93084	Food and Beverage Tax	418400	State Comptroller	50	-2942.030	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-07-11T00:00:00	ARD7127905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93085	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2956.630	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-11-14T00:00:00	ARD7213788	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
93086	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-07-11T00:00:00	ARD7127959	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93087	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12103.780	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-11-14T00:00:00	ARD7213811	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93088	Consumer Penalties	450240	Attorney General	46	-5.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-11-14T00:00:00	ARD7213723	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93089	Food and Beverage Tax	418400	State Comptroller	50	-411.270	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-11-14T00:00:00	ARD7213736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93090	RealEstate FraudApp-Fees	429333	Attorney General	46	-10.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-11-14T00:00:00	ARD7213724	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93091	Motor Vehicle Highway Fees	425008	Revenue	90	-2.780	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-14T00:00:00	ARD7213772	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93092	Food and Beverage Tax	418400	State Comptroller	50	-1958.200	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-07-11T00:00:00	ARD7127905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93093	Gasoline use tax	412700	Revenue	90	-900558.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-11T00:00:00	ARD7127940	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93094	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-11T00:00:00	ARD7127944	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93095	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-90691.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-11-14T00:00:00	ARD7213719	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93096	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-07-11T00:00:00	ARD7127959	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93097	Water - well drillers license	425774	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-07-11T00:00:00	ARD7127959	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93098	Aircraft License Excise Tax	413100	Revenue	90	1233.870	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-07-11T00:00:00	ARD7127940	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93099	Abandoned Property	462100	Treasurer of State	48	-1279836.800	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-11-14T00:00:00	ARD7213725	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93100	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-14T00:00:00	ARD7213782	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93101	State Sales Tax	412010	Transportation	800	-11066.770	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-11T00:00:00	ARD7127987	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93102	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2139.000	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-11-14T00:00:00	ARD7213719	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93103	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-11-14T00:00:00	ARB7213703	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93104	Alcoholic Beverage Taxes	416100	Revenue	90	-16880.380	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93105	Food and Beverage Tax	418400	State Comptroller	50	-158.530	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-07-11T00:00:00	ARD7127905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93106	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.050	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-14T00:00:00	ARB7213711	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93107	Consumer Credit License Applic	422302	Financial Institutions	208	-4500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-07-11T00:00:00	ARD7127947	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93108	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-135956.840	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-11-14T00:00:00	ARD7213802	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93109	Innkeeper's Tax	418500	Treasurer of State	48	-3957.150	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-07-11T00:00:00	ARD7127898	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93110	Food and Beverage Tax	418400	State Comptroller	50	-20748.110	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-07-11T00:00:00	ARD7127905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93111	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-11-14T00:00:00	ARD7213786	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93112	Innkeeper's Tax	418500	Treasurer of State	48	-9076.760	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-11-14T00:00:00	ARD7213727	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93113	Sec Lending Interest income	429665	Lieutenant Governor's Office	38	-20318.230	2025	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2024-11-14T00:00:00	ARD7213718	2026-05-02T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
93114	Special Fuel Tax	414300	Revenue	90	274.270	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-11T00:00:00	ARD7127940	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93115	SOS Enforcement Penalties	451215	Secretary Of State	40	-704.500	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-11-14T00:00:00	ARD7213719	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93116	ID Breakage	423614	Horse Racing Comm	265	-449.830	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-11-14T00:00:00	ARD7213787	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93117	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1775.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-11T00:00:00	ARD7127944	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93118	Motor Carrier Fuel Tax	414400	Transportation	800	-150.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-14T00:00:00	ARD7213822	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93119	Sales - Gas and Oil	430916	Transportation	800	-0.080	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-14T00:00:00	ARD7213823	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93120	Sec Lending Interest income	429665	Arts Comm	705	-9.470	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-11-14T00:00:00	ARD7213819	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
93121	SOS Enforcement Penalties	451215	Secretary Of State	40	-900.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-07-11T00:00:00	ARD7127895	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93122	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5100.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-14T00:00:00	ARD7213782	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93123	Investment Income	429690	Motor Vehicles	235	-781.030	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-14T00:00:00	ARD7213783	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93124	Offender Medical Copayments	420830	Correction	615	-263.040	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-07-11T00:00:00	ARD7127975	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
93125	Independent Contractor Fees	428510	Worker's Comp Brd	220	-345.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-11T00:00:00	ARD7127948	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
93126	DOR IDEM Fees	427470	Environmental Management	495	-9909.980	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-11-14T00:00:00	ARD7213802	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93127	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-752.340	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-11T00:00:00	ARD7127987	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93128	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-6.280	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-07-11T00:00:00	ARD7127974	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93129	Food and Beverage Tax	418400	State Comptroller	50	-741.830	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-07-11T00:00:00	ARD7127905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93130	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-77725.340	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-11T00:00:00	ARD7127940	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93131	DOR BMV OSOW Fee	427475	Transportation	800	-1000.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-14T00:00:00	ARD7213822	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93132	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-60747.950	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93133	Welfare Repayments	450510	FSSA Family Resources	500	-1750.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-11T00:00:00	ARB7128990	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93134	Transfer	425174	Environmental Management	495	809.700	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-07-11T00:00:00	ARD7127967	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93135	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-11T00:00:00	ARD7127987	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93136	SF Transporter Fee	427505	Revenue	90	-1477.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93137	State Sales Tax	412010	Transportation	800	-29205.030	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-14T00:00:00	ARD7213822	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93138	DNR - Concessions Revenue	425452	Natural Resources	300	-7044.920	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-14T00:00:00	ARD7213791	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93139	Social Security Reimbursements	471460	Disability - State Personnel	71	-16916.850	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-07-11T00:00:00	ARB7127875	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
93140	Motor Carrier Permit Fees	427440	Revenue	90	-113.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93141	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-247.490	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-07-11T00:00:00	ARD7127898	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93142	Gasoline Tax	414200	Natural Resources	300	0.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-11T00:00:00	ARD7127959	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93143	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-14T00:00:00	ARB7213703	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93144	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57580.990	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-14T00:00:00	ARD7213770	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93145	Food and Beverage Tax	418400	State Comptroller	50	-559.520	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-11-14T00:00:00	ARD7213736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93146	Disability Premiums ER	428990	Disability - State Personnel	71	-14247.340	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-07-11T00:00:00	ARB7127875	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
93147	Claims and Comp - Road Damage	472342	Transportation	800	-30.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-14T00:00:00	ARD7213821	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93148	Dealer Plates	425230	Secretary Of State	40	-23473.470	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-07-11T00:00:00	ARD7127895	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93149	Motor Vehicle Highway Fees	425008	Revenue	90	-1990.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-11T00:00:00	ARD7127940	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93150	DOR UST Fees	427465	Environmental Management	495	945.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-11-14T00:00:00	ARM7213704	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93151	DNR - Restitution	451045	Natural Resources	300	-2859.090	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-11-14T00:00:00	ARD7213791	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93152	FR - nursery seedling revenue	431424	Natural Resources	300	-8746.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-14T00:00:00	ARD7213791	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93153	Food and Beverage Tax	418400	State Comptroller	50	-2794.820	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-07-11T00:00:00	ARD7127905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93154	SF Transporter Fee	427505	Revenue	90	-30.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93155	Sec Lending Interest income	429665	Treasurer of State	48	-2972.030	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-11-14T00:00:00	ARD7213726	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93156	SPandR - Saddle Barn	425842	Natural Resources	300	-2312.660	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-14T00:00:00	ARD7213791	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93157	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-11-14T00:00:00	ARD7213772	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93158	Food and Beverage Tax	418400	State Comptroller	50	-5501.330	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-11-14T00:00:00	ARD7213736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93159	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-6475.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-11T00:00:00	ARB7127880	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93160	Child Labor Law Penalties	450810	Labor	225	-1150.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-07-11T00:00:00	ARD7127949	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
93161	Abandoned Property	462100	Treasurer of State	48	-195289.230	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-07-11T00:00:00	ARD7129004	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93162	LOCAL PROJECTS	464180	Child Services	502	-1085.840	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-11-14T00:00:00	ARD7213807	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93163	Food and Beverage Tax	418400	State Comptroller	50	-12.900	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-07-11T00:00:00	ARD7127905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93164	Special Fuel Tax	414300	Revenue	90	5.570	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-11T00:00:00	ARD7127940	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93165	ID Breakage	423614	Horse Racing Comm	265	-26.790	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-11T00:00:00	ARD7127954	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93166	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-72400.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-11-14T00:00:00	ARD7213779	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93167	DOR BMV OSOW Fee	427475	Transportation	800	-495.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-11T00:00:00	ARD7127987	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93168	FandW - License Agent Revenue	425482	Natural Resources	300	-30.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-14T00:00:00	ARD7213791	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93169	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-48911.710	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-07-11T00:00:00	ARD7127895	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93170	DOR BMV OSOW Fee	427475	Revenue	90	-65325.900	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-11T00:00:00	ARD7127940	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93171	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-325.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-11T00:00:00	ARB7128984	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93172	Food and Beverage Tax	418400	State Comptroller	50	-349.040	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-07-11T00:00:00	ARD7127905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93173	Control Substance Excise Tax	413500	Revenue	90	-100.000	2025	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-05-02T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93174	Government Interest Income	429660	Natural Resources	300	-64375.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-11-14T00:00:00	ARD7213789	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93175	Food and Beverage Tax	418400	State Comptroller	50	-1646.270	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-11-14T00:00:00	ARD7213736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93176	DOR BMV OSOW Fee	427475	Revenue	90	-0.100	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93177	LARE Fee	425267	Natural Resources	300	189656.400	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-07-11T00:00:00	ARD7127959	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93178	STORMWATER	421188	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-11T00:00:00	ARM7127881	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93179	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	998.920	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-07-11T00:00:00	ARD7127935	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
93180	Aviation Fuel Excise Tax	413350	Revenue	90	-51481.300	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-07-11T00:00:00	ARD7127940	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93181	Food and Beverage Tax	418400	State Comptroller	50	-7461.850	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-07-11T00:00:00	ARD7127905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93182	TOS Unidentified Funds	401150	Attorney General	46	-107556.110	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-07-11T00:00:00	ARD7129002	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93183	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-498215.760	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-11T00:00:00	ARD7127972	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93184	Real Estate Investigative	451140	Professional Licensing	250	-10.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-11-14T00:00:00	ARD7213785	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
93185	Child Support Bureau Annual Fe	424200	Child Services	502	-448.800	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-11T00:00:00	ARD7127971	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93186	FandW - POS vendor license sales	425458	Natural Resources	300	-170078.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-14T00:00:00	ARD7213791	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93187	Food and Beverage Tax	418400	State Comptroller	50	-1408.470	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-07-11T00:00:00	ARD7127905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93188	Child Labor Law Penalties	450810	Labor	225	-100.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-11-14T00:00:00	ARD7213781	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
93189	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	10997.560	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-11-14T00:00:00	ARD7213802	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93190	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1060096.370	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-11-14T00:00:00	ARD7213801	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
93191	DESIGNATED DONATION	463050	Child Services	502	-1000.000	2025	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2024-11-14T00:00:00	ARD7213807	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93192	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-983.010	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-11-14T00:00:00	ARD7213791	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93193	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-11T00:00:00	ARB7127880	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93194	SPandR - Admin Rev	425858	Natural Resources	300	-146.800	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-14T00:00:00	ARD7213791	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93195	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-852.910	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-07-11T00:00:00	ARD7127956	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
93196	Military Relief Check-off	464226	Veterans Affairs	160	-303.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-07-11T00:00:00	ARD7127945	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
93197	Claims and Comp - Road Damage	472342	Transportation	800	-4590.880	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-11T00:00:00	ARM7127893	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93198	Food and Beverage Tax	418400	State Comptroller	50	-3068.150	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-07-11T00:00:00	ARD7127905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93199	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-575.860	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-11T00:00:00	ARD7127938	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93200	FR - handling fee (nursery) re	425617	Natural Resources	300	-730.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-14T00:00:00	ARD7213791	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93201	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-18853.010	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-11-14T00:00:00	ARD7213797	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
93202	DOR  Service Charge	427449	Revenue	90	-232.080	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93203	Blasters	422575	Homeland Security	385	-175.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-11T00:00:00	ARD7127961	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93204	Aircraft License Excise Tax	413100	Revenue	90	-7516.550	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93205	HP Breakage	423613	Horse Racing Comm	265	-52.400	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-11T00:00:00	ARD7127954	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93206	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-989294.840	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-07-11T00:00:00	ARD7127965	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
93207	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-21357.020	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-11T00:00:00	ARD7127953	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93208	Accountant Investigative	451130	Professional Licensing	250	-90.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-11-14T00:00:00	ARD7213785	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
93209	Motor Carrier Permit Fees	427440	Revenue	90	-240.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-07-11T00:00:00	ARD7127940	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93210	Innkeeper's Tax	418500	Treasurer of State	48	-31520.670	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-11-14T00:00:00	ARD7213727	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93211	Motor Vehicle Highway Fees	425008	State Comptroller	50	-0.080	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-11-14T00:00:00	ARD7213736	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93212	FR - UPS nursery revenue	431434	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-14T00:00:00	ARD7213791	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93213	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-11-14T00:00:00	ARD7213780	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
93214	Food and Beverage Tax	418400	State Comptroller	50	-34363.980	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-11-14T00:00:00	ARD7213736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93215	Tobacco Distributors License	427486	Revenue	90	-0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93216	Special Fuel Tax	414300	Revenue	90	91.430	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-11T00:00:00	ARD7127940	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93217	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-480552.900	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-07-11T00:00:00	ARD7127962	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
93218	Trip Permit (35%)	427441	Revenue	90	-1767.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93219	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-07-11T00:00:00	ARD7127959	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93220	Food and Beverage Tax	418400	State Comptroller	50	-54584.750	2025	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2024-07-11T00:00:00	ARD7127905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93221	Solid waste disposal fee	421350	Environmental Management	495	-1191.960	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-07-11T00:00:00	ARB7127880	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93222	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-100011.520	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-11T00:00:00	ARD7127938	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93223	Gasoline use tax	412700	Transportation	800	-4052388.270	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-11T00:00:00	ARD7127987	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93224	HP Breakage	423613	Horse Racing Comm	265	-58.040	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-11-14T00:00:00	ARD7213787	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93225	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	75.000	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-11T00:00:00	ARD7127953	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93226	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2450.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-14T00:00:00	ARB7213703	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93227	Transp Infr Impr Fee	428155	Transportation	800	-16326.490	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-14T00:00:00	ARD7213822	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93228	Special Fuel Tax	414300	Revenue	90	-42552.760	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93229	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-11385.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-11T00:00:00	ARD7127944	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93230	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-389391.470	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-11-14T00:00:00	ARD7213809	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93231	Food and Beverage Tax	418400	State Comptroller	50	-9613.300	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-11-14T00:00:00	ARD7213736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93232	Sec Lending Interest income	429665	Natural Resources	300	-1504.500	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-11-14T00:00:00	ARD7213789	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93233	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-500923.200	2025	General Government	Examinations	56610	State Dedicated Fund	2024-11-14T00:00:00	BIL7213827	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
93234	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8712.350	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-11T00:00:00	ARD7127951	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93235	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1227.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-07-11T00:00:00	BIL7129094	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93236	Welfare Repayments	450510	FSSA Family Resources	500	-51912.830	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-11T00:00:00	ARD7127969	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93237	Gasoline Tax	414200	Revenue	90	-736424.340	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93238	IRP Registration Fees	427420	Revenue	90	-4857608.590	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93239	SBOA Audit Charge	452210	Board of Accounts	80	-400.810	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-11-14T00:00:00	ARD7213771	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
93240	Welfare Repayments	450510	FSSA Family Resources	500	30130.150	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-14T00:00:00	ARD7213805	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93241	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-19470.110	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-11T00:00:00	ARD7127986	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93242	Alcoholic Beverage Taxes	416100	Revenue	90	-39003.160	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93243	Registration Fee Revenue	423260	Attorney General	46	-250.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-11-14T00:00:00	ARD7213723	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93244	Gasoline use tax	412700	Transportation	800	-1350838.120	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-11T00:00:00	ARD7127987	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93245	Food and Beverage Tax	418400	State Comptroller	50	-6868.070	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-07-11T00:00:00	ARD7127905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93246	Motor Vehicle Highway Fees	425008	State Comptroller	50	-111.000	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-07-11T00:00:00	ARD7127899	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93247	HP Breakage	423613	Horse Racing Comm	265	-333.750	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-11-14T00:00:00	ARD7213787	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93248	Technololgy Fund Fees	425284	Motor Vehicles	235	-341.150	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-07-11T00:00:00	ARD7127952	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93249	Sec Lending Interest income	429665	Budget Agency	57	-24940.320	2025	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2024-11-14T00:00:00	ARD7213768	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
93250	Food and Beverage Tax	418400	State Comptroller	50	-134.900	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-11-14T00:00:00	ARD7213736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93251	Welfare Repayments	450510	FSSA Family Resources	500	-15097.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-14T00:00:00	ARB7214773	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93252	IRP Registration Fees	427420	Revenue	90	-104431.740	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-11T00:00:00	ARD7127940	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93253	Sec Lending Interest income	429665	Veterans Affairs	160	-37.810	2025	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2024-11-14T00:00:00	ARD7213776	2026-05-02T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
93254	DOR  Service Charge	427449	Revenue	90	-710.540	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-11T00:00:00	ARD7127940	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93255	Technololgy Fund Fees	425284	Motor Vehicles	235	-1182.650	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-11-14T00:00:00	ARD7213784	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93256	Gasoline use tax	412700	Transportation	800	-3613934.910	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-14T00:00:00	ARD7213822	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93257	FR - land use easement/permit	425618	Natural Resources	300	-5296.000	2025	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2024-07-11T00:00:00	ARD7127959	2026-05-02T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93258	Innkeeper's Tax	418500	Treasurer of State	48	-161799.320	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-07-11T00:00:00	ARD7127898	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93259	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12543.670	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-14T00:00:00	ARD7213820	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93260	Transp Infr Impr Fee	428155	Transportation	800	-114.160	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-11T00:00:00	ARD7127987	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93261	Food and Beverage Tax	418400	State Comptroller	50	-3505.950	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-07-11T00:00:00	ARD7127905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93262	Innkeeper's Tax	418500	Treasurer of State	48	-2600.870	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-11-14T00:00:00	ARD7213727	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93263	Technology Fee	420105	Board of Accounts	80	-45158.800	2025	General Government	Examinations	56610	State Dedicated Fund	2024-11-14T00:00:00	BIL7213827	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
93264	Food and Beverage Tax	418400	State Comptroller	50	-4080.390	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-11-14T00:00:00	ARD7213736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93265	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-358.940	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-07-11T00:00:00	ARD7127964	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
93266	Motor Vehicle Highway Fees	425008	Revenue	90	-142.770	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93267	Unemployment Tax	417810	Dept of Workforce Development	510	-453260.700	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-14T00:00:00	ARD7213811	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93268	NONGAME FUND	464220	Natural Resources	300	-120.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-07-11T00:00:00	ARD7127958	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93269	DOR IDEM Fees	427470	Environmental Management	495	-1897.560	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-07-11T00:00:00	ARD7127966	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93270	Consumer Settlements	450230	Attorney General	46	-134.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-11-14T00:00:00	ARD7213722	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93271	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78166.200	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-14T00:00:00	ARD7213770	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93272	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-11-14T00:00:00	ARD7213803	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93273	Tobacco Distributors License	427486	Public Retirement System	72	12.220	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-11T00:00:00	ARD7127938	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93274	Food and Beverage Tax	418400	State Comptroller	50	-274.050	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-11-14T00:00:00	ARD7213736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93275	Food and Beverage Tax	418400	State Comptroller	50	-1803.690	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-11-14T00:00:00	ARD7213736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93276	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-07-11T00:00:00	ARD7127959	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93277	Alcoholic Beverage Taxes	416100	Revenue	90	-7586.530	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-07-11T00:00:00	ARD7127940	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93278	Food and Beverage Tax	418400	State Comptroller	50	-49053.130	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-11-14T00:00:00	ARD7213736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93279	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5518.390	2025	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2024-11-14T00:00:00	ARD7213791	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93280	Food and Beverage Tax	418400	State Comptroller	50	-2639.700	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-11-14T00:00:00	ARD7213736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93281	State Sales Tax	412010	Transportation	800	-6911.110	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-11-14T00:00:00	ARD7213822	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93282	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-11-14T00:00:00	ARD7213809	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93283	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-879.600	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-07-11T00:00:00	ARB7128984	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93284	Gasoline use tax	412700	Revenue	90	-2409289.940	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93285	Motor Carrier Permit Fee	427452	Transportation	800	-10400.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-14T00:00:00	ARD7213822	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93286	Food and Beverage Tax	418400	State Comptroller	50	-472.800	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-11-14T00:00:00	ARD7213736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93287	TITLE V	421044	Environmental Management	495	-17615.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-07-11T00:00:00	BIL7127994	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93288	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93289	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-11-14T00:00:00	ARB7213703	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93290	Food and Beverage Tax	418400	State Comptroller	50	-1196.740	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-07-11T00:00:00	ARD7127905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93291	Claims and Comp - Auto Damage	472340	Transportation	800	-16133.920	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-11T00:00:00	BIL7128002	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93292	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-07-11T00:00:00	ARB7128984	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93293	Copies and Report Fees	420360	Board of Accounts	80	-28737.430	2025	General Government	Examinations	56610	State Dedicated Fund	2024-11-14T00:00:00	BIL7213827	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
93294	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-119.840	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-07-11T00:00:00	ARD7127935	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
93295	Food and Beverage Tax	418400	State Comptroller	50	-6076.040	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-11-14T00:00:00	ARD7213736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93296	Civil Penalties	450411	Revenue	90	-712.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-11T00:00:00	ARD7127940	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93297	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-215587.760	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-11-14T00:00:00	ARD7213786	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93298	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-64.990	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-11-14T00:00:00	ARD7213804	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
93299	Dealer Plates	425230	Secretary Of State	40	-15440.190	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-11-14T00:00:00	ARD7213719	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93300	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-60338.500	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93301	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-07-11T00:00:00	ARB7128984	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93302	Gasoline Tax	414200	Revenue	90	-2205937.130	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93303	TOS Unidentified Funds	401150	Attorney General	46	296627.530	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-11-14T00:00:00	ARD7213723	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93304	Food and Beverage Tax	418400	State Comptroller	50	-2751.080	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-07-11T00:00:00	ARD7127905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93305	Gasoline Tax	414200	Transportation	800	-1309947.160	2025	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2024-07-11T00:00:00	ARD7127987	2026-05-02T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93306	Food and Beverage Tax	418400	State Comptroller	50	-10615.750	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-07-11T00:00:00	ARD7127905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93307	Motor Vehicle Highway Fees	425008	Revenue	90	-2797.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93308	FESOP FEES	421030	Environmental Management	495	-19047.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-07-11T00:00:00	BIL7127994	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93309	Food and Beverage Tax	418400	State Comptroller	50	-3242.070	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-11-14T00:00:00	ARD7213736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93310	Solid waste disposal fee	421350	Environmental Management	495	-2177.010	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-07-11T00:00:00	ARB7128984	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93311	Civil Penalties	450411	Revenue	90	-1849.600	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93312	DOR BMV OSOW Fee	427475	Revenue	90	-118758.010	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93313	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8437.610	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-07-11T00:00:00	ARD7127963	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
93314	Food and Beverage Tax	418400	State Comptroller	50	-2923.860	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-11-14T00:00:00	ARD7213736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93315	Food and Beverage Tax	418400	State Comptroller	50	-10371.250	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-11-14T00:00:00	ARD7213736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93316	LOCAL PROJECTS	464180	Transportation	800	-234918.230	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-11-14T00:00:00	BIL7213845	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93317	Trademark Fee	427590	Secretary Of State	40	-50.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-11-14T00:00:00	ARD7213719	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93318	Food and Beverage Tax	418400	State Comptroller	50	-816.470	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-11-14T00:00:00	ARD7213736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93319	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-14T00:00:00	ARD7213769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
93320	Gasoline use tax	412700	Transportation	800	-10841467.450	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-14T00:00:00	ARD7213822	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93321	Collection Agency Fees	427530	Transportation	800	4205.950	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-14T00:00:00	ARD7213824	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93322	TITLE V	421044	Environmental Management	495	1586.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-11-14T00:00:00	BIL7213835	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93323	Heritage Trust Fees	425387	Natural Resources	300	0.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-07-11T00:00:00	ARD7127959	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93324	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2110.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-11-14T00:00:00	ARD7213791	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93325	Motor Vehicle Highway Fees	425008	Revenue	90	-591.330	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93326	ID Breakage	423614	Horse Racing Comm	265	-4.650	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-11T00:00:00	ARD7127954	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93327	DESIGNATED DONATION	463050	School for the Blind and VI	550	-5903.000	2025	Education	DONATIONS	46880	State Dedicated Fund	2024-11-14T00:00:00	ARD7213812	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
93328	Active Employee Hlth Ins Cons	471959	State Police	100	-931457.680	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-07-11T00:00:00	ARD7127942	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93329	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8410.080	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-14T00:00:00	ARD7213783	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93330	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-14T00:00:00	ARD7213770	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93331	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-100.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-14T00:00:00	ARD7213782	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93332	Superload Escort Revenue	432105	State Police	100	-1837.080	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-07-11T00:00:00	ARD7127942	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93333	Trip Permit (65%)	427446	Revenue	90	-520.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-11T00:00:00	ARD7127940	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93334	Food and Beverage Tax	418400	State Comptroller	50	-10774.100	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-11-14T00:00:00	ARD7213736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93335	Motor Vehicle Highway Fees	425008	Revenue	90	-102.350	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-11T00:00:00	ARD7127939	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93336	Sle of Per Prop - Surplus Prop	430420	Personnel	70	-250.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-07-11T00:00:00	ARD7127936	2026-05-02T00:00:00	Payroll Insurance	7020	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
93337	Food and Beverage Tax	418400	State Comptroller	50	-1925.830	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-11-14T00:00:00	ARD7213736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93338	Innkeeper's Tax	418500	Treasurer of State	48	-236.610	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-11-14T00:00:00	ARD7213727	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93339	State Sales Tax	412010	Transportation	800	-2618.860	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-11T00:00:00	ARD7127987	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93340	Claims and Comp - Road Damage	472342	Transportation	800	-88803.400	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-11T00:00:00	BIL7128002	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93341	Food and Beverage Tax	418400	State Comptroller	50	-2524.350	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-11-14T00:00:00	ARD7213736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93342	Social Security Reimbursements	471460	Disability - State Personnel	71	-200.000	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-07-11T00:00:00	ARD7127937	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
93343	Disability Premiums EE	428991	Disability - State Personnel	71	-3561.850	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-07-11T00:00:00	ARB7127875	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
93344	Training	439102	Transportation	800	-900.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-11T00:00:00	ARD7127988	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93345	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-11T00:00:00	ARD7127944	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93346	Motor Carrier Passenger Permit	427448	Revenue	90	-140.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-11T00:00:00	ARD7127940	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93347	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-11T00:00:00	ARD7127944	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93348	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-665.300	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-11-14T00:00:00	ARD7213800	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
93349	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-535.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-11T00:00:00	ARD7127944	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93350	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1950.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-07-11T00:00:00	ARB7127880	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93351	Low Lev Radiation Trans	422561	Homeland Security	385	-350.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-07-11T00:00:00	ARD7127961	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93352	SF Transporter Fee	427505	Revenue	90	-492.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93353	Consumer Credit License Applic	422302	Financial Institutions	208	-3200.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-11-14T00:00:00	ARD7213779	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93354	Motor Vehicle Highway Fees	425008	Revenue	90	-170.610	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-11T00:00:00	ARD7127940	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93355	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-73673.320	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-11T00:00:00	ARD7127938	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93356	LOCAL PROJECTS	464180	Child Services	502	-458.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-11T00:00:00	ARD7127971	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93357	Charity Gaming Excise Tax	415100	Gaming Comm	190	-133505.230	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-07-11T00:00:00	ARD7127946	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93358	Banner Permits	428132	Transportation	800	-2950.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-11T00:00:00	ARD7127988	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93359	Unemployment Tax	417810	Dept of Workforce Development	510	-733725.340	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-11T00:00:00	ARD7127974	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93360	Civil Penalties	450411	Utility Regulatory Comm	200	-3750.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-07-11T00:00:00	ARD7129054	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
93361	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-481.600	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-07-11T00:00:00	ARB7127880	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93362	Tobacco Distributors License	427486	Public Retirement System	72	9.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-11T00:00:00	ARD7127938	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93363	Alcoholic Beverage Taxes	416100	Revenue	90	-18189.930	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-11T00:00:00	ARD7127940	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93364	Consumer Penalties	450240	Attorney General	46	-1985.710	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-11-14T00:00:00	ARD7213723	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93365	RPAF Tipping Fees	427467	Environmental Management	495	-1191.960	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-07-11T00:00:00	ARB7127880	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93366	Motor Carrier Fuel Tax	414400	Transportation	800	-5817.790	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-11T00:00:00	ARD7127987	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93367	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-880.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-14T00:00:00	ARD7213791	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93368	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-105193.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-07-11T00:00:00	ARD7127895	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93369	Food and Beverage Tax	418400	State Comptroller	50	-173.090	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-06-10T00:00:00	ARD7408786	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93370	Alcoholic Beverage Taxes	416100	Revenue	90	-7091.260	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-06-10T00:00:00	ARD7408822	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93371	Sales - Meals	430984	Evansville State Hospital	425	-60.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-06-10T00:00:00	ARD7408844	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
93372	Disability Premiums ER	428990	Disability - State Personnel	71	-12312.220	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-10T00:00:00	ARB7409677	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
93373	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-16.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-06-10T00:00:00	ARD7408866	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93374	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-06-10T00:00:00	ARD7408837	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93375	Trip Permit (65%)	427446	Revenue	90	-292.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-10T00:00:00	ARD7408822	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93376	Special Fuel Tax	414300	Revenue	90	88430.820	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-10T00:00:00	ARD7408822	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93377	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-800.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-10T00:00:00	ARD7408777	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93378	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-06-10T00:00:00	ARB7408749	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93379	Food and Beverage Tax	418400	State Comptroller	50	-5507.930	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-06-10T00:00:00	ARD7408786	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93380	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-95887.840	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-06-10T00:00:00	ARD7408854	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93381	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-375.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-06-10T00:00:00	ARB7408749	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93382	NONGAME FUND	464220	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-06-10T00:00:00	ARD7408836	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93383	Food and Beverage Tax	418400	State Comptroller	50	-1816.580	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-06-10T00:00:00	ARD7408786	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93384	DOR BMV OSOW Fee	427475	Revenue	90	-70541.830	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-10T00:00:00	ARD7408822	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93385	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-11.860	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-10T00:00:00	ARD7408819	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93386	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7962.390	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-06-10T00:00:00	ARD7408842	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
93387	Alcoholic Beverage Taxes	416100	Revenue	90	-15631.450	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-10T00:00:00	ARD7408822	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93388	InsurAgts and Related Lic	423920	Insurance	210	-264923.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-06-10T00:00:00	ARD7408828	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
93389	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14959.210	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-06-10T00:00:00	ARD7408822	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93390	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-5798.400	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-06-10T00:00:00	ARD7408816	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
93391	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-958.710	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-06-10T00:00:00	ARD7408834	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
93392	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1485.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-06-10T00:00:00	ARD7408818	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93393	Innkeeper's Tax	418500	Treasurer of State	48	-726.470	2025	General Government	CIF Orange County	73307	State Dedicated Fund	2025-06-10T00:00:00	ARD7408778	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93394	FR - recycle revenue	431428	Correction	615	-1442.280	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-06-10T00:00:00	ARD7408860	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
93395	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2633296.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-06-10T00:00:00	ARD7408828	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
93396	N/P - heritage data fees	425711	Natural Resources	300	-252.300	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-06-10T00:00:00	ARD7408837	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93397	ID Breakage	423614	Horse Racing Comm	265	-122.680	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-10T00:00:00	ARD7408833	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93398	Technololgy Fund Fees	425284	Motor Vehicles	235	-383.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-06-10T00:00:00	ARD7408830	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93399	State Sales Tax	412010	Transportation	800	-5466.520	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-10T00:00:00	ARD7408869	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93400	Food and Beverage Tax	418400	State Comptroller	50	-4750.720	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-06-10T00:00:00	ARD7408786	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93401	Food and Beverage Tax	418400	State Comptroller	50	-40399.000	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-06-10T00:00:00	ARD7408786	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93402	Transp Infr Impr Fee	428155	Transportation	800	-737.080	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-10T00:00:00	ARD7408869	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93403	HP Breakage	423613	Horse Racing Comm	265	-1.040	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-10T00:00:00	ARD7408833	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93404	Court Fee Automated Record Kee	424127	Treasurer of State	48	-76729.890	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-10T00:00:00	ARD7408777	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93405	ID Breakage	423614	Horse Racing Comm	265	-122.680	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-10T00:00:00	ARD7408833	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93406	SPandR - Saddle Barn	425842	Natural Resources	300	-1282.790	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-10T00:00:00	ARD7408837	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93407	Food and Beverage Tax	418400	State Comptroller	50	-1607.890	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-06-10T00:00:00	ARD7408786	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93408	Food and Beverage Tax	418400	State Comptroller	50	-21888.510	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-06-10T00:00:00	ARD7408786	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93409	Food and Beverage Tax	418400	State Comptroller	50	-2299.040	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-06-10T00:00:00	ARD7408786	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93410	HP Breakage	423613	Horse Racing Comm	265	-5.940	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-06-10T00:00:00	ARD7408833	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93411	Innkeeper's Tax	418500	Treasurer of State	48	-6016.610	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-06-10T00:00:00	ARD7408778	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93412	Food and Beverage Tax	418400	State Comptroller	50	-1132.610	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-06-10T00:00:00	ARD7408786	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93413	ID Breakage	423614	Horse Racing Comm	265	-21.340	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-06-10T00:00:00	ARD7408833	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93414	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-10T00:00:00	ARB7408749	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93415	Abandon Property Interest/Div	429607	Treasurer of State	48	-5.680	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-06-10T00:00:00	ARD7408776	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93416	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-11954.400	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-06-10T00:00:00	ARD7408845	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
93417	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-6755.470	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-10T00:00:00	ARD7408777	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93418	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-745.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-10T00:00:00	ARD7408837	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93419	Unemployment Tax	417810	Dept of Workforce Development	510	-115302.670	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-10T00:00:00	ARD7408856	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93420	Food and Beverage Tax	418400	State Comptroller	50	-1214.640	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-06-10T00:00:00	ARD7408786	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93421	Agricultural Fines	455160	Agriculture	36	-1000.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-06-10T00:00:00	ARD7408773	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
93422	Child Support Bureau Annual Fe	424200	Child Services	502	-1706.100	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-10T00:00:00	ARD7408852	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93423	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3348.950	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-06-10T00:00:00	ARD7408846	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93424	Special Fuel Tax	414300	Revenue	90	-86.700	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-10T00:00:00	ARD7408822	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93425	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2025	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-06-10T00:00:00	ARD7408828	2026-05-02T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
93426	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-10T00:00:00	ARB7408749	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93427	Food and Beverage Tax	418400	State Comptroller	50	-829.500	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-06-10T00:00:00	ARD7408786	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93428	Nonconsumer Settlements/Fees	450260	Attorney General	46	-588.060	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-10T00:00:00	ARD7408774	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93429	Food and Beverage Tax	418400	State Comptroller	50	-261.480	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-06-10T00:00:00	ARD7408786	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93430	Self Pay Payments	420112	Evansville State Hospital	425	-25.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-06-10T00:00:00	ARD7408844	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
93431	Special Fuel Tax	414300	Revenue	90	-1423.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-10T00:00:00	ARD7408822	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93432	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-06-10T00:00:00	ARB7408749	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93433	Food and Beverage Tax	418400	State Comptroller	50	-385.140	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-06-10T00:00:00	ARD7408786	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93434	Collection Agency Fees	427530	Transportation	800	5422.980	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-10T00:00:00	ARD7408870	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93435	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-350.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-10T00:00:00	ARD7408777	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93436	HP Breakage	423613	Horse Racing Comm	265	-5.940	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-06-10T00:00:00	ARD7408833	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93437	Food and Beverage Tax	418400	State Comptroller	50	-433.150	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-06-10T00:00:00	ARD7408786	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93438	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-409.400	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-06-10T00:00:00	ARD7408837	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93439	Gasoline use tax	412700	Revenue	90	-204224.120	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-10T00:00:00	ARD7408822	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93440	Gasoline use tax	412700	Transportation	800	-306336.180	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-06-10T00:00:00	ARD7408869	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93441	DEVA Repayments	428924	Personnel	70	-1008.370	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-10T00:00:00	ARD7408817	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
93442	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4160.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-10T00:00:00	ARD7408824	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93443	State Sales Tax	412010	Transportation	800	-1293.600	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-10T00:00:00	ARD7408869	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93444	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-324.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-06-10T00:00:00	ARD7408828	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
93445	Pro Bono Legal Services Fee	424026	State Comptroller	50	-1370.570	2025	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-06-10T00:00:00	ARD7408781	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93446	Consumer Penalties	450240	Attorney General	46	-100.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-10T00:00:00	ARD7408774	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93447	Food and Beverage Tax	418400	State Comptroller	50	-244.970	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-06-10T00:00:00	ARD7408786	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93448	Rntl of Prop - DOA	430120	Dept of Administration	61	-725.000	2025	General Government	Donations	45680	State Dedicated Fund	2025-06-10T00:00:00	ARD7408816	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
93449	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-06-10T00:00:00	ARD7408829	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
93450	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-12101819.010	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-06-10T00:00:00	ARD7408855	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93451	TOS Unidentified Funds	401150	Attorney General	46	55553.780	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-10T00:00:00	ARD7408774	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93452	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-06-10T00:00:00	ARD7408841	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
93453	Gasoline use tax	412700	Transportation	800	-918979.930	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-10T00:00:00	ARD7408869	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93454	Trip Permit (35%)	427441	Revenue	90	-157.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-10T00:00:00	ARD7408822	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93455	Motor Carrier Fuel Tax	414400	Transportation	800	-89.330	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-10T00:00:00	ARD7408869	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93456	SBOA Audit Charge	452210	Board of Accounts	80	-5448.170	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-06-10T00:00:00	ARD7408821	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
93457	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-10T00:00:00	ARD7408867	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93458	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-626.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-06-10T00:00:00	BIL7413968	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93459	Motor Vehicle Highway Fees	425008	Revenue	90	-182.660	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-10T00:00:00	ARD7408822	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93460	FandW - Online Revenue	425457	Natural Resources	300	-60104.470	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-10T00:00:00	ARD7408837	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93461	Court Fee Marriage License Fee	424129	Treasurer of State	48	-2220.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-10T00:00:00	ARD7408777	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93462	Food and Beverage Tax	418400	State Comptroller	50	-513.670	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-06-10T00:00:00	ARD7408786	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93463	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-10T00:00:00	ARD7408869	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93464	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-780.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-10T00:00:00	ARB7408749	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93465	Food and Beverage Tax	418400	State Comptroller	50	-74.630	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-06-10T00:00:00	ARD7408786	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93466	Food and Beverage Tax	418400	State Comptroller	50	2.920	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-06-10T00:00:00	ARD7408786	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93467	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	10000.000	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-06-10T00:00:00	ARD7408856	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93468	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-06-10T00:00:00	ARD7408822	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93469	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-27242.610	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-06-10T00:00:00	ARD7408844	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
93470	MFCU Investigation Recovery	450270	Attorney General	46	-100.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-10T00:00:00	ARD7408774	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93471	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-06-10T00:00:00	ARB7408749	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93472	DOR IDEM Fees	427470	Environmental Management	495	-5926.130	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-06-10T00:00:00	ARD7408846	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93473	Gasoline Tax	414200	Revenue	90	-42810.330	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-10T00:00:00	ARD7408822	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93474	Food and Beverage Tax	418400	State Comptroller	50	-628.300	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-06-10T00:00:00	ARD7408786	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93475	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-525.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-06-10T00:00:00	ARB7408749	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93476	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-66.950	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-06-10T00:00:00	ARD7408778	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93477	Sales Disclosure Filing	424810	Budget Agency	57	-8330.000	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-06-10T00:00:00	ARD7408815	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
93478	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2253392.680	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-06-10T00:00:00	ARD7408822	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93479	Food and Beverage Tax	418400	State Comptroller	50	-624.700	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-06-10T00:00:00	ARD7408786	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93480	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-980.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-10T00:00:00	ARD7408869	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93481	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-390.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-10T00:00:00	ARB7408749	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93482	LOCAL PROJECTS	464180	Child Services	502	-421.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-10T00:00:00	ARD7408852	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93483	LABORATORY COSTS	421102	Toxicology	115	-380.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-06-10T00:00:00	ARD7408826	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
93484	Gasoline Tax	414200	Revenue	90	-126972.660	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-10T00:00:00	ARD7408822	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93485	Aviation Fuel Excise Tax	413350	Revenue	90	-108.440	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-06-10T00:00:00	ARD7408822	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93486	Admin. Fee	425197	FSSA Mental Health and Addiction	410	13242.800	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-06-10T00:00:00	ARD7408843	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
93487	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-24.600	2025	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-06-10T00:00:00	ARD7408815	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
93488	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-10T00:00:00	ARD7408824	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93489	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-10T00:00:00	ARD7408822	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93490	Disability Premiums EE	428991	Disability - State Personnel	71	-3078.060	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-10T00:00:00	ARB7409677	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
93491	Motor Vehicle Highway Fees	425008	Revenue	90	-191.710	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-10T00:00:00	ARD7408822	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93492	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-3235.650	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-06-10T00:00:00	ARD7408844	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
93493	IRP Registration Fees	427420	Revenue	90	-292442.470	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-10T00:00:00	ARD7408822	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93494	Overweight Vehicle Fines	455110	Transportation	800	-255.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-10T00:00:00	ARD7408868	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93495	State Library Sales Tax	412430	Library	730	-0.120	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-06-10T00:00:00	ARD7408866	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93496	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1882.380	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-06-10T00:00:00	ARD7408816	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
93497	Food and Beverage Tax	418400	State Comptroller	50	-510.280	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-06-10T00:00:00	ARD7408786	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93498	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2625.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-10T00:00:00	ARB7408749	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93499	Food and Beverage Tax	418400	State Comptroller	50	-13.580	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-06-10T00:00:00	ARD7408786	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93500	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-10T00:00:00	ARD7408837	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93501	Food and Beverage Tax	418400	State Comptroller	50	-393.130	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-06-10T00:00:00	ARD7408786	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93502	Food and Beverage Tax	418400	State Comptroller	50	-100.440	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-06-10T00:00:00	ARD7408786	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93503	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-10T00:00:00	ARD7408837	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93504	Welfare Repayments	450510	FSSA Family Resources	500	-1.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-10T00:00:00	ARM7408759	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93505	DNR - Restitution	451045	Natural Resources	300	-1301.480	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-06-10T00:00:00	ARD7408835	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93506	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-995.170	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-06-10T00:00:00	ARD7408832	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93507	Food and Beverage Tax	418400	State Comptroller	50	-211.840	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-06-10T00:00:00	ARD7408786	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93508	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-10T00:00:00	ARD7408837	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93509	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-06-10T00:00:00	BIL7408878	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93510	Banner Permits	428132	Transportation	800	-1750.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-10T00:00:00	ARD7408870	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93511	DOR BMV OSOW Fee	427475	Transportation	800	-435.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-10T00:00:00	ARD7408869	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93512	Food and Beverage Tax	418400	State Comptroller	50	-48.960	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-06-10T00:00:00	ARD7408786	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93513	Abandoned Property	462100	Treasurer of State	48	-389976.690	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-06-10T00:00:00	ARD7408776	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93514	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-7027.440	2025	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-06-10T00:00:00	ARD7408771	2026-05-02T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
93515	Food and Beverage Tax	418400	State Comptroller	50	-1275.090	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-06-10T00:00:00	ARD7408786	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93516	H/S - Programs revenue	425655	Natural Resources	300	-61.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-10T00:00:00	ARD7408837	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93517	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-80.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-10T00:00:00	ARD7408837	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93518	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19248.460	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-10T00:00:00	ARD7408819	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93519	Welfare Repayments	450510	FSSA Family Resources	500	-9334.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-10T00:00:00	ARB7409691	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93520	Food and Beverage Tax	418400	State Comptroller	50	-13.670	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-06-10T00:00:00	ARD7408786	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93521	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-10T00:00:00	ARB7408749	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93522	SexorViolent Offender Reg Fee	429350	Correction	615	-505.000	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-06-10T00:00:00	ARD7408859	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
93523	Innkeeper's Tax	418500	Treasurer of State	48	-51815.940	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-06-10T00:00:00	ARD7408778	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93524	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-631735.030	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-06-10T00:00:00	ARD7408856	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93525	Aircraft License Excise Tax	413100	Revenue	90	-246.180	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-06-10T00:00:00	ARD7408822	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93526	Motor Vehicle Highway Fees	425008	Revenue	90	-9859.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-10T00:00:00	ARD7408822	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93527	Innkeeper's Tax	418500	Treasurer of State	48	-3796.350	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-06-10T00:00:00	ARD7408778	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93528	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-10T00:00:00	ARB7408749	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93529	FR - recycle revenue	431428	Correction	615	-25.200	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-06-10T00:00:00	ARD7408861	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
93530	Consumer Penalties	450240	Attorney General	46	-55.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-06-10T00:00:00	ARD7408774	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93531	Telephone Solicitatn Fees	429332	Attorney General	46	-3639.750	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-06-10T00:00:00	ARD7408774	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93532	GIFT SHOP	432100	Library	730	-1.750	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-06-10T00:00:00	ARD7408866	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93533	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2336.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-06-10T00:00:00	BIL7379629	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93534	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-11070.020	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-10T00:00:00	ARD7408777	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93535	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-10T00:00:00	ARD7408824	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93536	Workzone Safety Fine	455130	Transportation	800	-3001.000	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-06-10T00:00:00	ARD7408868	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93537	Librarian Certification Fee	424610	Library	730	-100.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-06-10T00:00:00	ARD7408866	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93538	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-10T00:00:00	ARD7408838	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
93539	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-662.360	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-06-10T00:00:00	ARD7408827	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
93540	O/I - Fines/Penalties	451021	Natural Resources	300	-40.700	2025	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-06-10T00:00:00	ARD7408835	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93541	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-7412.190	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-10T00:00:00	ARD7408777	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93542	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3083.840	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-06-10T00:00:00	ARD7408828	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
93543	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14179.350	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-10T00:00:00	ARD7408819	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93544	Registration Fee Revenue	423260	Attorney General	46	-800.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-10T00:00:00	ARD7408774	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93545	DOR  Service Charge	427449	Revenue	90	-67.630	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-10T00:00:00	ARD7408822	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93546	Food and Beverage Tax	418400	State Comptroller	50	-685.170	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-06-10T00:00:00	ARD7408786	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93547	Consumer Settlements	450230	Budget Agency	57	-1000000.000	2025	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-06-10T00:00:00	ARD7408814	2026-05-02T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
93548	Insurance Cmpny Examtn Fee	423930	Insurance	210	-8975.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-06-10T00:00:00	ARD7408828	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
93549	Coroners Training Board	420881	Coroner's Training Board	240	-8040.000	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-06-10T00:00:00	ARD7408831	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
93550	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-2712.010	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-06-10T00:00:00	ARD7408845	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
93551	Welfare Repayments	450510	FSSA Family Resources	500	-56500.630	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-10T00:00:00	ARD7408848	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93552	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-06-10T00:00:00	ARD7408837	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93553	FR - nursery seedling revenue	431424	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-10T00:00:00	ARD7408837	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93554	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4135.270	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-10T00:00:00	ARD7408839	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
93555	Food and Beverage Tax	418400	State Comptroller	50	-37.600	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-06-10T00:00:00	ARD7408786	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93556	Alcoholic Beverage Taxes	416100	Revenue	90	-84159.610	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-13T00:00:00	ARD7346283	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93557	NONGAME FUND	464220	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-03-13T00:00:00	ARD7346298	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93558	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-13T00:00:00	ARB7346225	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93559	Water Testing Fees	423190	Indiana Dept of Health	400	-1244.000	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-03-13T00:00:00	ARD7347168	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93560	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-249611.510	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-03-13T00:00:00	ARD7346283	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93561	Abandon Property Interest/Div	429607	Treasurer of State	48	-147.160	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-03-13T00:00:00	ARD7346247	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93562	NONGAME FUND	464220	Natural Resources	300	-2283.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-03-13T00:00:00	ARD7346297	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93563	Innkeeper's Tax	418500	Treasurer of State	48	-457.830	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-03-13T00:00:00	ARD7346248	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93564	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-42753.420	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-03-13T00:00:00	ARD7346302	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
93565	Sports Agent Fees	420515	Attorney General	46	-685.880	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-03-13T00:00:00	ARD7346246	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93566	Food and Beverage Tax	418400	State Comptroller	50	-4193.820	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-03-13T00:00:00	ARD7346258	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93567	Unemployment Tax	417810	Dept of Workforce Development	510	-114036.640	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-13T00:00:00	ARD7346314	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93568	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	3.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-13T00:00:00	ARD7346281	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93569	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-13T00:00:00	ARB7347089	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93570	Food and Beverage Tax	418400	State Comptroller	50	-5412.030	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-03-13T00:00:00	ARD7346258	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93571	Food and Beverage Tax	418400	State Comptroller	50	-2527.210	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-03-13T00:00:00	ARD7346258	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93572	Innkeeper's Tax	418500	Treasurer of State	48	-73.120	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-03-13T00:00:00	ARD7346248	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93573	Aircraft License Excise Tax	413100	Revenue	90	-378.260	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-03-13T00:00:00	ARD7346283	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93574	Special Fuel Tax	414300	Revenue	90	-402344.960	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-13T00:00:00	ARD7346283	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93575	Boxing License Fees	426080	Gaming Comm	190	-10.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-03-13T00:00:00	ARD7346287	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93576	Food and Beverage Tax	418400	State Comptroller	50	-580.920	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-03-13T00:00:00	ARD7346258	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93577	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24227.310	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-13T00:00:00	ARD7346283	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93578	State Library Sales Tax	412430	Library	730	-6.080	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-03-13T00:00:00	ARD7346317	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93579	Sports Wagering Serv Prov Li	422920	Gaming Comm	190	-10000.000	2025	General Government	Sports Wagering	37151	State Dedicated Fund	2025-03-13T00:00:00	ARD7346287	2026-05-02T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93580	State Sales Tax	412010	Transportation	800	-12088.430	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-13T00:00:00	ARD7346318	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93581	Food and Beverage Tax	418400	State Comptroller	50	-8800.820	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-03-13T00:00:00	ARD7346258	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93582	Food and Beverage Tax	418400	State Comptroller	50	-14717.340	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-03-13T00:00:00	ARD7346258	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93583	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-13T00:00:00	ARD7346298	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93584	Trip Permit (35%)	427441	Revenue	90	-1242.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-13T00:00:00	ARD7346283	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93585	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	4.070	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-13T00:00:00	ARD7346281	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93586	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-7782.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-13T00:00:00	CNT7346544	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
93587	Civil Penalties	450411	Worker's Comp Brd	220	-900.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-03-13T00:00:00	ARD7346289	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
93588	Food and Beverage Tax	418400	State Comptroller	50	-2663.370	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-03-13T00:00:00	ARD7346258	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93589	LOCAL PROJECTS	464180	Public Retirement System	72	-100.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-03-13T00:00:00	ARD7346280	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93590	Medicaid Prog Recov Interest	429606	Attorney General	46	-11863.610	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-13T00:00:00	ARD7346246	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93591	LIBRARY - EXTENSION SERVICE	464170	Library	730	-10141.000	2025	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-03-13T00:00:00	ARD7346317	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93592	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	1218.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-13T00:00:00	ARB7346225	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93593	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31174.010	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-13T00:00:00	ARD7346281	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93594	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-13T00:00:00	ARD7346298	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93595	Vital Records Fees	423180	Indiana Dept of Health	400	-994.640	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-13T00:00:00	ARD7347168	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93596	Technololgy Fund Fees	425284	Motor Vehicles	235	-743.090	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-03-13T00:00:00	ARD7346292	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93597	Food and Beverage Tax	418400	State Comptroller	50	-58139.180	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-03-13T00:00:00	ARD7346258	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93598	DOR IDEM Fees	427470	Environmental Management	495	-4230.330	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-03-13T00:00:00	ARD7346305	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93599	Medicaid Prog Recov Penlty	450530	Attorney General	46	-71498.590	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-13T00:00:00	ARD7346246	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93600	Food and Beverage Tax	418400	State Comptroller	50	-3862.610	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-03-13T00:00:00	ARD7346258	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93601	FandW - POS vendor license sales	425458	Natural Resources	300	-20600.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-13T00:00:00	ARD7346298	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93602	Food and Beverage Tax	418400	State Comptroller	50	-443.640	2025	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-03-13T00:00:00	ARD7346258	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93603	Aviation Fuel Excise Tax	413350	Revenue	90	-35790.050	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-03-13T00:00:00	ARD7346283	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93604	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-13T00:00:00	ARB7346225	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93605	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1113053.280	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-03-13T00:00:00	ARD7346304	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
93606	Agricultural Fines	455160	Agriculture	36	-1250.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-03-13T00:00:00	ARD7346244	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
93607	ID Breakage	423614	Horse Racing Comm	265	-35.980	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-13T00:00:00	ARD7346294	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93608	Alcoholic Beverage Taxes	416100	Revenue	90	-38125.950	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-03-13T00:00:00	ARD7346283	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93609	Gasoline use tax	412700	Transportation	800	-39275.250	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-13T00:00:00	ARD7346318	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93610	Vision Premiums EE/ER	428936	Personnel	70	-2.880	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-03-13T00:00:00	ARD7346279	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
93611	Welfare Repayments	450510	FSSA Family Resources	500	-3246.580	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-13T00:00:00	ARD7346307	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93612	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-15.750	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-03-13T00:00:00	ARD7346317	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93613	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1380.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-13T00:00:00	ARD7346291	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93614	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-03-13T00:00:00	ARD7346283	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93615	LOCAL PROJECTS	464180	Transportation	800	48461.030	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-03-13T00:00:00	ARD7346319	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93616	TOS Unidentified Funds	401150	Attorney General	46	88987.730	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-13T00:00:00	ARD7346246	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93617	Banner Permits	428132	Transportation	800	-1550.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-13T00:00:00	ARD7346319	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93618	Telephone Solicitatn Fees	429332	Attorney General	46	-4367.700	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-03-13T00:00:00	ARD7346246	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93619	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-13T00:00:00	ARB7346225	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93620	Food and Beverage Tax	418400	State Comptroller	50	-18070.300	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-03-13T00:00:00	ARD7346258	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93621	Food and Beverage Tax	418400	State Comptroller	50	-1348.610	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-03-13T00:00:00	ARD7346258	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93622	DONATION NOT FOR PROFITS	463210	Library	730	-811.420	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-03-13T00:00:00	ARD7346317	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93623	Motor Vehicle Highway Fees	425008	Revenue	90	-32939.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-13T00:00:00	ARD7346283	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93624	Food and Beverage Tax	418400	State Comptroller	50	-2626.890	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-03-13T00:00:00	ARD7346258	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93625	Sports Agent Fees	420515	Attorney General	46	-685.880	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-13T00:00:00	ARD7346246	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93626	Special Fuel Tax	414300	Revenue	90	-134114.990	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-13T00:00:00	ARD7346283	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93627	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2049.650	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-13T00:00:00	ARD7346318	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93628	ID Breakage	423614	Horse Racing Comm	265	-35.980	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-13T00:00:00	ARD7346294	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93629	Gasoline use tax	412700	Transportation	800	-13092.160	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-13T00:00:00	ARD7346318	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93630	Military Relief Check-off	464226	Veterans Affairs	160	-1298.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-03-13T00:00:00	ARD7346285	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
93631	In.Gov Charges	439106	Ofc of Technology	67	1429258.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-13T00:00:00	ARD7346277	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
93632	Technology Mgt Services	439030	Ofc of Technology	67	-135.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-13T00:00:00	ARD7346277	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
93633	Innkeeper's Tax	418500	Treasurer of State	48	-31237.180	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-03-13T00:00:00	ARD7346248	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93634	DEVA Repayments	428924	Personnel	70	-785.510	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-03-13T00:00:00	ARD7346278	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
93635	Librarian Certification Fee	424610	Library	730	-290.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-03-13T00:00:00	ARD7346317	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93636	Finger Print Fee	422326	Gaming Comm	190	-183.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-03-13T00:00:00	ARD7346287	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93637	Adoption Fees	423020	Child Services	502	400.000	2025	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-03-13T00:00:00	ARD7346310	2026-05-02T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93638	Food and Beverage Tax	418400	State Comptroller	50	-1075.240	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-03-13T00:00:00	ARD7346258	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93639	Food and Beverage Tax	418400	State Comptroller	50	-5.410	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-03-13T00:00:00	ARD7346258	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93640	GIFT SHOP	432100	Library	730	-86.810	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-03-13T00:00:00	ARD7346317	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93641	Food and Beverage Tax	418400	State Comptroller	50	-1302.510	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-03-13T00:00:00	ARD7346258	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93642	Trip Permit (65%)	427446	Revenue	90	-2307.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-13T00:00:00	ARD7346283	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93643	Occupational License Fee	422820	Gaming Comm	190	-5450.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-03-13T00:00:00	ARD7346287	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93644	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15374.020	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-03-13T00:00:00	ARD7346293	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93645	Cigarette Distributor Reg Cert	427496	Revenue	90	3.160	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-13T00:00:00	ARD7346283	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93646	Motor Vehicle Highway Fees	425008	Revenue	90	-371.590	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-13T00:00:00	ARD7346283	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93647	FR - scrap revenue	431431	Transportation	800	-4816.740	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-13T00:00:00	ARD7346319	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93648	Motor Carrier Fuel Tax	414400	Transportation	800	-26.180	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-13T00:00:00	ARD7346318	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93649	Food and Beverage Tax	418400	State Comptroller	50	-795.950	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-03-13T00:00:00	ARD7346258	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93650	Health Premiums EE/ER	428928	Personnel	70	-155.220	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-03-13T00:00:00	ARD7346279	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
93651	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-03-13T00:00:00	ARB7347089	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93652	DOR BMV OSOW Fee	427475	Revenue	90	-0.900	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-03-13T00:00:00	ARD7346283	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93653	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-13T00:00:00	ARD7346283	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93654	Food and Beverage Tax	418400	State Comptroller	50	-3388.620	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-03-13T00:00:00	ARD7346258	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93655	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-13T00:00:00	ARD7346281	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93656	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1282983.750	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-13T00:00:00	ARD7346299	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
93657	Consumer Settlements	450230	Attorney General	46	-899320.250	2025	General Government	Contingency Fee	75320	State Dedicated Fund	2025-03-13T00:00:00	ARD7346246	2026-05-02T00:00:00	Attorney General Contingency Fee	7532	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93658	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-13T00:00:00	ARD7346318	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93659	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-13T00:00:00	ARD7346283	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93660	Food and Beverage Tax	418400	State Comptroller	50	-3408.080	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-03-13T00:00:00	ARD7346258	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93661	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-8474.830	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-13T00:00:00	ARD7346300	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
93662	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-155295.940	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-13T00:00:00	ARD7346312	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93663	Vital Records Fees	423180	Indiana Dept of Health	400	-2710.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-03-13T00:00:00	ARD7347168	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93664	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-03-13T00:00:00	ARB7346225	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93665	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-780.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-03-13T00:00:00	ARD7346289	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
93666	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1857.740	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-03-13T00:00:00	ARD7346295	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
93667	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-433842.460	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-03-13T00:00:00	ARD7346313	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93668	Consumer Settlements	450230	Budget Agency	57	-2697960.750	2025	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-03-13T00:00:00	ARD7346276	2026-05-02T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
93669	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-43.370	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-13T00:00:00	ARD7346281	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93670	Food and Beverage Tax	418400	State Comptroller	50	-3089.580	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-03-13T00:00:00	ARD7346258	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93671	GIFT SHOP	432100	Library	730	-38.580	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-03-13T00:00:00	ARD7346317	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93672	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-3472.120	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-03-13T00:00:00	ARB7347089	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93673	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1160.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-03-13T00:00:00	BIL7348332	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93674	Program Income	441020	Indiana Dept of Health	400	-1415862.830	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-13T00:00:00	ARD7347168	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93675	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-13T00:00:00	ARD7346312	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93676	State Library Sales Tax	412430	Library	730	-2.700	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-03-13T00:00:00	ARD7346317	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93677	Occupational License Fee	422820	Gaming Comm	190	-8013.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-03-13T00:00:00	ARD7346287	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93678	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-756861.810	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-03-13T00:00:00	ARD7346301	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
93679	Abandoned Property	462100	Treasurer of State	48	-384022.050	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-03-13T00:00:00	ARD7346247	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93680	Claims and Comp - Road Damage	472342	Transportation	800	734.420	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-13T00:00:00	ARM7346239	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93681	HP Breakage	423613	Horse Racing Comm	265	-29.040	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-03-13T00:00:00	ARD7346294	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93682	Dental Premiums EE/ER	428929	Personnel	70	-2.100	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-03-13T00:00:00	ARD7346279	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
93683	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-03-13T00:00:00	ARD7346288	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
93684	Transp Infr Impr Fee	428155	Transportation	800	-5787.520	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-13T00:00:00	ARD7346318	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93685	Consumer Penalties	450240	Attorney General	46	3614956.970	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-13T00:00:00	ARD7346246	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93686	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-03-13T00:00:00	ARB7346225	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93687	Food and Beverage Tax	418400	State Comptroller	50	-5822.450	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-03-13T00:00:00	ARD7346258	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93688	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-915.270	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-03-13T00:00:00	ARD7346304	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
93689	Registration Fee Revenue	423260	Agriculture	36	-90.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-03-13T00:00:00	ARD7346244	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
93690	LOCAL PROJECTS	464180	Child Services	502	-438.560	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-13T00:00:00	ARD7346310	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93691	Food and Beverage Tax	418400	State Comptroller	50	-738.180	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-03-13T00:00:00	ARD7346258	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93692	Agri Licensing Fees	428620	Agriculture	36	-5500.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-03-13T00:00:00	ARD7346244	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
93693	HP Breakage	423613	Horse Racing Comm	265	-29.040	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-03-13T00:00:00	ARD7346294	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93694	DOR BMV OSOW Fee	427475	Transportation	800	-830.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-13T00:00:00	ARD7346318	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93695	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-13T00:00:00	ARD7346298	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93696	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-03-13T00:00:00	ARD7346296	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93697	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-129.960	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-03-13T00:00:00	ARD7346304	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
93698	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-4300.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-03-13T00:00:00	ARD7347168	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93699	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-03-13T00:00:00	ARD7346298	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93700	Welfare Repayments	450510	FSSA Family Resources	500	685177.520	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-13T00:00:00	ARD7346307	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93701	Motor Vehicle Highway Fees	425008	State Comptroller	50	-2.830	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-03-13T00:00:00	ARD7346258	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93702	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-03-13T00:00:00	ARD7346293	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93703	ID Breakage	423614	Horse Racing Comm	265	-6.260	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-13T00:00:00	ARD7346294	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93704	BOXING GATE TAX	417460	Gaming Comm	190	-3158.600	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-03-13T00:00:00	ARD7346287	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93705	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-03-13T00:00:00	ARD7346287	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93706	Food and Beverage Tax	418400	State Comptroller	50	-1756.240	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-03-13T00:00:00	ARD7346258	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93707	Food and Beverage Tax	418400	State Comptroller	50	-1292.980	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-03-13T00:00:00	ARD7346258	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93708	Food and Beverage Tax	418400	State Comptroller	50	-1450.870	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-03-13T00:00:00	ARD7346258	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93709	Gasoline Tax	414200	Revenue	90	-71926.550	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-13T00:00:00	ARD7346283	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93710	Charity Gaming License Fee	422810	Gaming Comm	190	-123350.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-03-13T00:00:00	ARD7346287	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93711	Tobacco Distributors License	427486	Revenue	90	-3.960	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-03-13T00:00:00	ARD7346283	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93712	DESIGNATED DONATION	463050	Library	730	-3910.000	2025	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-03-13T00:00:00	ARD7346317	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93713	Claims and Comp - Road Damage	472342	Transportation	800	-380.010	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-13T00:00:00	BIL7346329	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93714	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	20.290	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-03-13T00:00:00	ARD7346312	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93715	Special Fuel Tax	414300	Revenue	90	-8169.440	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-13T00:00:00	ARD7346283	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93716	Gasoline Tax	414200	Revenue	90	-215779.650	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-13T00:00:00	ARD7346283	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93717	Charity Gaming Penalties	450610	Gaming Comm	190	-3000.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-03-13T00:00:00	ARD7346287	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93718	Gasoline use tax	412700	Revenue	90	-8728.100	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-13T00:00:00	ARD7346283	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93719	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-13T00:00:00	ARD7346281	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93720	Food and Beverage Tax	418400	State Comptroller	50	-1037.340	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-03-13T00:00:00	ARD7346258	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93721	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11477.050	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-03-13T00:00:00	ARD7346314	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93722	Food and Beverage Tax	418400	State Comptroller	50	-1606.860	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-03-13T00:00:00	ARD7346258	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93723	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-03-13T00:00:00	ARD7346244	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
93724	Food and Beverage Tax	418400	State Comptroller	50	-892.080	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-03-13T00:00:00	ARD7346258	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93725	Motor Vehicle Highway Fees	425008	Revenue	90	-437.900	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-13T00:00:00	ARD7346283	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93726	DOR  Service Charge	427449	Revenue	90	-201.480	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-13T00:00:00	ARD7346283	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93727	State Sales Tax	412010	Transportation	800	-2860.620	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-13T00:00:00	ARD7346318	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93728	Adoption Fees	423020	Indiana Dept of Health	400	-300.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-03-13T00:00:00	ARD7347168	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93729	DOR BMV OSOW Fee	427475	Revenue	90	-65835.110	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-13T00:00:00	ARD7346283	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93730	Food and Beverage Tax	418400	State Comptroller	50	-1621.640	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-03-13T00:00:00	ARD7346258	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93731	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-41.580	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-03-13T00:00:00	ARD7346248	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93732	Welfare Repayments	450510	FSSA Family Resources	500	0.100	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-13T00:00:00	ARB7346233	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93733	SBOA Audit Charge	452210	Board of Accounts	80	-50.000	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-03-13T00:00:00	ARD7346282	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
93734	IRP Registration Fees	427420	Revenue	90	-7396195.800	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-13T00:00:00	ARD7346283	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93735	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-13T00:00:00	ARB7346225	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93736	Charity Gaming Excise Tax	415100	Gaming Comm	190	-44.960	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-03-13T00:00:00	ARD7346286	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93737	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22964.280	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-13T00:00:00	ARD7346281	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93738	DESIGNATED DONATION	463050	Child Services	502	-400.000	2025	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-03-13T00:00:00	ARD7346310	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93739	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13835.690	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-03-13T00:00:00	ARD7346305	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93740	HP Breakage	423613	Horse Racing Comm	265	-5.040	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-03-13T00:00:00	ARD7346294	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93741	SF Supplier Fee	427500	Revenue	90	126.820	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93742	ID Breakage	423614	Horse Racing Comm	265	-35.690	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-03T00:00:00	ARD7360820	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93743	LOCAL PROJECTS	464180	Child Services	502	-174.410	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-03T00:00:00	ARD7360834	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93744	Motor Vehicle Highway Fees	425008	Revenue	90	-51981.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93745	Unemployment Tax	417810	Dept of Workforce Development	510	-942058.300	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-03T00:00:00	ARD7360837	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93746	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-25062.240	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93747	SOS Enforcement Penalties	451215	Secretary Of State	40	-92.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-04-03T00:00:00	ARD7360768	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93748	Welfare Repayments	450510	Early Child Learning	501	-4978.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-03T00:00:00	ARB7360763	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
93749	TITLE V	421044	Environmental Management	495	-12698.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-04-03T00:00:00	BIL7360854	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93750	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-04-03T00:00:00	ARD7360775	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93751	Gasoline Tax	414200	Revenue	90	2766.490	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93752	Food and Beverage Tax	418400	State Comptroller	50	-1750.510	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-04-03T00:00:00	ARD7360780	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93753	SF Importer Fee	427503	Revenue	90	-49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93754	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-03T00:00:00	ARM7360764	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93755	Welfare Repayments	450510	FSSA Family Resources	500	-5318.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-03T00:00:00	ARB7362187	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93756	Food and Beverage Tax	418400	State Comptroller	50	-239.600	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-04-03T00:00:00	ARD7360780	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93757	Gasoline use tax	412700	Transportation	800	-3265.670	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-03T00:00:00	ARD7360844	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93758	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2963.960	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-04-03T00:00:00	ARD7360819	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93759	Motor Vehicle Highway Fees	425008	Revenue	90	-219.100	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93760	State Sales Tax	412010	Transportation	800	-977.950	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-03T00:00:00	ARD7360844	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93761	Semi Quincentennial Plate	425290	Motor Vehicles	235	2365.000	2025	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-04-03T00:00:00	ARD7360818	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93762	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93763	Food and Beverage Tax	418400	State Comptroller	50	-465.210	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-04-03T00:00:00	ARD7360780	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93764	Food and Beverage Tax	418400	State Comptroller	50	-352.310	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-04-03T00:00:00	ARD7360780	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93765	FR - recycle revenue	431428	Correction	615	-212.140	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-04-03T00:00:00	ARD7360840	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
93766	Food and Beverage Tax	418400	State Comptroller	50	-4.990	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-04-03T00:00:00	ARD7360780	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93767	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	10000.000	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-04-03T00:00:00	ARD7360837	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93768	Food and Beverage Tax	418400	State Comptroller	50	-198.000	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-04-03T00:00:00	ARD7360780	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93769	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-04-03T00:00:00	ARB7360757	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93770	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2272.200	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-03T00:00:00	ARD7360844	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93771	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7077.760	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-03T00:00:00	ARD7360816	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93772	DESIGNATED DONATION	463050	Library	730	-0.160	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-04-03T00:00:00	ARD7360842	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93773	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-03T00:00:00	ARD7360835	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93774	LABORATORY COSTS	421102	Toxicology	115	-340.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-04-03T00:00:00	ARD7360811	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
93775	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-03T00:00:00	ARD7360835	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93776	Sales of State Land	430210	Transportation	800	-37390.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-03T00:00:00	BIL7360860	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93777	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2506.950	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-04-03T00:00:00	ARD7360821	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
93778	SF Importer Fee	427503	Revenue	90	-147.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93779	Food and Beverage Tax	418400	State Comptroller	50	-315.100	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-04-03T00:00:00	ARD7360780	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93780	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-03T00:00:00	ARD7360806	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93781	Food and Beverage Tax	418400	State Comptroller	50	-6437.590	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-04-03T00:00:00	ARD7360780	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93782	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-03T00:00:00	ARB7360757	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93783	Gasoline use tax	412700	Revenue	90	-2177.110	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93784	DOR IDEM Fees	427470	Environmental Management	495	-2835.700	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-04-03T00:00:00	ARD7360830	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93785	State Sales Tax	412010	Transportation	800	-4132.640	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-03T00:00:00	ARD7360844	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93786	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-2250.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-04-03T00:00:00	ARD7360814	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93787	ID Breakage	423614	Horse Racing Comm	265	-6.210	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-03T00:00:00	ARD7360820	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93788	SF Exporter Fee	427504	Revenue	90	-49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93789	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1406.770	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-04-03T00:00:00	ARD7360805	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
93790	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9113.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-03T00:00:00	ARD7360824	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
93791	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-10319.200	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-03T00:00:00	ARD7360823	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
93792	Finger Print Fee	422326	Gaming Comm	190	-2651.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-04-03T00:00:00	ARD7360813	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93793	Consumer Settlements	450230	Attorney General	46	-125.500	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-04-03T00:00:00	ARD7360769	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93794	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	74.540	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-04-03T00:00:00	ARD7360830	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93795	HP Breakage	423613	Horse Racing Comm	265	-12.120	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-03T00:00:00	ARD7360820	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93796	Gaming Penalties	450620	Gaming Comm	190	-6000.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-04-03T00:00:00	ARD7360813	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93797	LOCAL PROJECTS	464180	Transportation	800	-14980.620	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-03T00:00:00	ARD7360845	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93798	Innkeeper's Tax	418500	Treasurer of State	48	-967.010	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-04-03T00:00:00	ARD7360772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93799	DOR  Service Charge	427449	Revenue	90	-79.830	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93800	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-03T00:00:00	ARB7360760	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93801	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-18.800	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-04-03T00:00:00	ARB7360757	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93802	DOR BMV OSOW Fee	427475	Revenue	90	-47618.880	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93803	Librarian Certification Fee	424610	Library	730	-220.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-04-03T00:00:00	ARD7360842	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93804	Innkeeper's Tax	418500	Treasurer of State	48	-439.350	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-04-03T00:00:00	ARD7360772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93805	Motor Vehicle Highway Fees	425008	Revenue	90	-360.860	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-03T00:00:00	ARD7360807	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93806	Gasoline use tax	412700	Transportation	800	-9796.710	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-03T00:00:00	ARD7360844	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93807	Technololgy Fund Fees	425284	Motor Vehicles	235	-1002.800	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-04-03T00:00:00	ARD7360817	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93808	Transp Infr Impr Fee	428155	Transportation	800	-871.010	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-04-03T00:00:00	ARD7360844	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93809	DOR BMV OSOW Fee	427475	Transportation	800	-380.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-03T00:00:00	ARD7360844	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93810	Boxing License Fees	426080	Gaming Comm	190	-860.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-04-03T00:00:00	ARD7360813	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93811	ID Breakage	423614	Horse Racing Comm	265	-35.690	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-04-03T00:00:00	ARD7360820	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93812	Food and Beverage Tax	418400	State Comptroller	50	-1791.170	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-04-03T00:00:00	ARD7360780	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93813	SF Supplier Fee	427500	Revenue	90	380.460	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93814	Aviation Fuel Dealer Fee	427507	Revenue	90	-15.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93815	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-03T00:00:00	ARB7360757	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93816	Odometer Fees	425007	State Police	100	-251.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-04-03T00:00:00	ARD7360809	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93817	Abandoned Property	462100	Treasurer of State	48	-94.920	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-04-03T00:00:00	ARD7360771	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93818	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3700.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-04-03T00:00:00	BIL7360854	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93819	Innkeeper's Tax	418500	Treasurer of State	48	-9.830	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2025-04-03T00:00:00	ARD7360772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93820	Nonconsumer Settlements/Fees	450260	State Police	100	-2336.000	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-04-03T00:00:00	ARD7360810	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93821	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93822	Alcoholic Beverage Taxes	416100	Revenue	90	-4963.880	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93823	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-04-03T00:00:00	ARD7360825	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
93824	Food and Beverage Tax	418400	State Comptroller	50	-143.100	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-04-03T00:00:00	ARD7360780	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93825	Military Relief Check-off	464226	Veterans Affairs	160	-1809.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-04-03T00:00:00	ARD7360812	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
93826	SF Importer Fee	427503	Revenue	90	-3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93827	Volume Fee	422330	Financial Institutions	208	-386.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-04-03T00:00:00	ARD7360814	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93828	Transfer	425174	Environmental Management	495	-1.950	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-04-03T00:00:00	ARD7360831	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93829	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-160647.750	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-04-03T00:00:00	ARD7360835	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93830	TOS Unidentified Funds	401150	Attorney General	46	-19003.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-03T00:00:00	ARD7360770	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93831	Aviation Fuel Excise Tax	413350	Revenue	90	-5462.200	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-04-03T00:00:00	ARD7360808	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93832	DESIGNATED DONATION	463050	Library	730	-2000.000	2025	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-04-03T00:00:00	ARD7360842	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93833	Petroleum Severance	413800	Natural Resources	300	-872.870	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-04-03T00:00:00	ARD7360822	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93834	Gaming Agent Division Costs	422870	Gaming Comm	190	-68421.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-04-03T00:00:00	ARD7360813	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93835	Food and Beverage Tax	418400	State Comptroller	50	-13433.850	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-04-03T00:00:00	ARD7360780	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93836	SF Exporter Fee	427504	Revenue	90	-3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93837	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-14451.230	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-04-03T00:00:00	ARD7360810	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93838	Tobacco Distributors License	427486	Revenue	90	-0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93839	Food and Beverage Tax	418400	State Comptroller	50	-588.990	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-04-03T00:00:00	ARD7360780	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93840	Trip Permit (35%)	427441	Revenue	90	-490.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93841	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-03T00:00:00	ARB7360757	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93842	Technology Fee	420105	Board of Accounts	80	-63003.220	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-03T00:00:00	BIL7360848	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
93843	Special Fuel Tax	414300	Revenue	90	-67.550	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93844	Innkeeper's Tax	418500	Treasurer of State	48	-2062.320	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-04-03T00:00:00	ARD7360772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93845	SF Supplier Fee	427500	Revenue	90	7.720	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93846	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-58806.560	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-04-03T00:00:00	ARD7360768	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93847	DONATION NOT FOR PROFITS	463210	Library	730	-82.740	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-04-03T00:00:00	ARD7360842	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93848	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-8142.470	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-04-03T00:00:00	ARD7360837	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93849	Innkeeper's Tax	418500	Treasurer of State	48	-6407.300	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-04-03T00:00:00	ARD7360772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93850	Innkeeper's Tax	418500	Treasurer of State	48	-11.170	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-04-03T00:00:00	ARD7360772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93851	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-75.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-04-03T00:00:00	ARB7360757	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93852	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-03T00:00:00	ARB7360757	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93853	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-21900.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93854	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-03T00:00:00	ARD7360806	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93855	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-32248.330	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-03T00:00:00	ARD7360806	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93856	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-03T00:00:00	ARB7360757	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93857	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.250	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-04-03T00:00:00	ARD7360842	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93858	Welfare Repayments	450510	FSSA Family Resources	500	-499.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-03T00:00:00	ARD7360833	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93859	FESOP FEES	421030	Environmental Management	495	-1587.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-04-03T00:00:00	BIL7360854	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93860	Food and Beverage Tax	418400	State Comptroller	50	-165.320	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-04-03T00:00:00	ARD7360780	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93861	Consumer Credit License Applic	422302	Financial Institutions	208	-2800.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-04-03T00:00:00	ARD7360814	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93862	LOCAL PROJECTS	464180	Transportation	800	14980.620	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-03T00:00:00	ARD7360845	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93863	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-30199.570	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-03T00:00:00	ARD7360843	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93864	Occupational License Fee	422820	Gaming Comm	190	-6000.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-04-03T00:00:00	ARD7360813	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93865	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	238702.550	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-04-03T00:00:00	ARD7360828	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
93866	Innkeeper's Tax	418500	Treasurer of State	48	-83.070	2025	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-04-03T00:00:00	ARD7360772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93867	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-721.660	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-03T00:00:00	ARD7360806	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93868	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-271.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-04-03T00:00:00	ARD7360805	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
93869	Trip Permit (65%)	427446	Revenue	90	-910.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93870	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-592.910	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-04-03T00:00:00	ARD7360827	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93871	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5.940	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-04-03T00:00:00	ARD7360772	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93872	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-03T00:00:00	ARD7360806	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93873	NONGAME FUND	464220	Natural Resources	300	-3402.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-04-03T00:00:00	ARD7360822	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93874	Food and Beverage Tax	418400	State Comptroller	50	-67.560	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-04-03T00:00:00	ARD7360780	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93875	Special Fuel Tax	414300	Revenue	90	-1108.910	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93876	Gasoline Tax	414200	Revenue	90	-85.660	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93877	Occupational License Fee	422820	Gaming Comm	190	-24623.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-04-03T00:00:00	ARD7360813	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93878	Dealer Plates	425230	Secretary Of State	40	-33121.870	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-04-03T00:00:00	ARD7360768	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93879	Food and Beverage Tax	418400	State Comptroller	50	-941.370	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-04-03T00:00:00	ARD7360780	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93880	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1389.380	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-04-03T00:00:00	ARD7360829	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
93881	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-23457.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-04-03T00:00:00	ARD7360768	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93882	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-1631743.320	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-04-03T00:00:00	ARD7360836	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93883	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-03T00:00:00	ARD7360844	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93884	Motor Vehicle Highway Fees	425008	Motor Vehicles Comm	340	6748.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-04-03T00:00:00	ARD7360824	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
93885	Food and Beverage Tax	418400	State Comptroller	50	-91.980	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-04-03T00:00:00	ARD7360780	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93886	Food and Beverage Tax	418400	State Comptroller	50	-600.740	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-04-03T00:00:00	ARD7360780	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93887	Claims and Comp - Road Damage	472342	Transportation	800	-96805.550	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-03T00:00:00	BIL7360860	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93888	LABORATORY COSTS	421102	Indiana Dept of Health	400	-4.400	2025	Health	Department of Health	30417	State Dedicated Fund	2025-04-03T00:00:00	ARD7360827	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93889	HP Breakage	423613	Horse Racing Comm	265	-12.120	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-04-03T00:00:00	ARD7360820	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93890	Motor Vehicle Highway Fees	425008	Revenue	90	-501.400	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93891	Special Fuel Tax	414300	Revenue	90	5533.650	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93892	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-04-03T00:00:00	ARD7360815	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
93893	Investment Income	429690	Motor Vehicles	235	-22104.140	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-03T00:00:00	ARD7360816	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93894	Veterans Home Resident Collect	428410	Veterans Home	570	-24767.900	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-04-03T00:00:00	ARD7360838	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
93895	DOR UST Fees	427465	Environmental Management	495	-135.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-04-03T00:00:00	ARB7360757	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93896	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-04-03T00:00:00	ARD7360807	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93897	Restitution	452030	Criminal Justice Institute	32	-20.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-04-03T00:00:00	ARD7360767	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
93898	Motor Carrier Fuel Tax	414400	Transportation	800	-76.580	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-03T00:00:00	ARD7360844	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93899	HP Breakage	423613	Horse Racing Comm	265	-2.110	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-04-03T00:00:00	ARD7360820	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93900	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23755.670	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-03T00:00:00	ARD7360806	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93901	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-04-03T00:00:00	ARD7360819	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93902	Food and Beverage Tax	418400	State Comptroller	50	-3736.060	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-04-03T00:00:00	ARD7360780	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93903	Food and Beverage Tax	418400	State Comptroller	50	-718.170	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-04-03T00:00:00	ARD7360780	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93904	Welfare Repayments	450510	FSSA Family Resources	500	178183.290	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-03T00:00:00	ARD7360833	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93905	IRP Registration Fees	427420	Revenue	90	-216526.920	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93906	Alcoholic Beverage Taxes	416100	Revenue	90	-1358.740	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93907	LIBRARY - EXTENSION SERVICE	464170	Library	730	-140.000	2025	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-04-03T00:00:00	ARD7360842	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93908	Food and Beverage Tax	418400	State Comptroller	50	-3636.940	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-04-03T00:00:00	ARD7360780	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93909	Charity Gaming License Fee	422810	Gaming Comm	190	-45125.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-04-03T00:00:00	ARD7360813	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93910	Welfare Repayments	450510	FSSA Family Resources	500	6071.990	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-03T00:00:00	ARM7360761	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93911	Copies and Report Fees	420360	Board of Accounts	80	-34021.500	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-03T00:00:00	BIL7360848	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
93912	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93913	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-03T00:00:00	ARD7360806	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93914	Aircraft License Excise Tax	413100	Revenue	90	-1686.230	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93915	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1151286.040	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-03T00:00:00	BIL7360848	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
93916	SF Exporter Fee	427504	Revenue	90	-147.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93917	Superload Escort Revenue	432105	State Police	100	-30094.250	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-04-03T00:00:00	ARD7360810	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93918	State Library Sales Tax	412430	Library	730	-3.970	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-04-03T00:00:00	ARD7360842	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93919	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-7507.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-03T00:00:00	CNT7361207	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
93920	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93921	GIFT SHOP	432100	Library	730	-56.820	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-04-03T00:00:00	ARD7360842	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93922	Food and Beverage Tax	418400	State Comptroller	50	-21.910	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-04-03T00:00:00	ARD7360780	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93923	Ind Supp Fed Medicare B	422061	Veterans Home	570	-129.030	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-04-03T00:00:00	ARD7360838	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
93924	Food and Beverage Tax	418400	State Comptroller	50	-1949.380	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-04-03T00:00:00	ARD7360780	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93925	Innkeeper's Tax	418500	Treasurer of State	48	-13376.300	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-10-03T00:00:00	ARD7187227	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93926	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-359.970	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-10-03T00:00:00	ARD7187285	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93927	SF Transporter Fee	427505	Revenue	90	-258.560	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93928	Alcoholic Beverage Taxes	416100	Revenue	90	-2633.810	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93929	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15.660	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-10-03T00:00:00	ARD7187285	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93930	Welfare Repayments	450510	FSSA Family Resources	500	51631.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-03T00:00:00	ARD7187288	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93931	Food and Beverage Tax	418400	State Comptroller	50	-403.330	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-10-03T00:00:00	ARD7187233	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93932	Special Fuel Tax	414300	Revenue	90	-138.180	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93933	Gasoline Tax	414200	Revenue	90	-2996.450	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93934	Court Administration Fee	424070	Supreme Court Admin	22	-345.220	2025	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2024-10-03T00:00:00	ARD7186828	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
93935	SF Transporter Fee	427505	Revenue	90	-15.750	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93936	Food and Beverage Tax	418400	State Comptroller	50	-1178.800	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-10-03T00:00:00	ARD7187233	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93937	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-7067.060	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-10-03T00:00:00	ARD7187280	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93938	State Sales Tax	412010	Transportation	800	-4754.670	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-03T00:00:00	ARD7187299	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93939	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-40798.590	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93940	LOCAL PROJECTS	464180	Child Services	502	-406.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-03T00:00:00	ARD7187290	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93941	HP Breakage	423613	Horse Racing Comm	265	-41.160	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-03T00:00:00	ARD7187271	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93942	Motor Vehicle Highway Fees	425008	Revenue	90	-7810.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93943	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-86228.840	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-03T00:00:00	ARD7187299	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93944	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-30.430	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-03T00:00:00	ARD7187291	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93945	Gasoline use tax	412700	Revenue	90	505.280	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93946	ID Breakage	423614	Horse Racing Comm	265	-14.180	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-03T00:00:00	ARD7187271	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93947	SW WELLS ANNUAL FEE	421068	Environmental Management	495	700.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-10-03T00:00:00	BIL7187308	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93948	Accountant Investigative	451130	Professional Licensing	250	-60.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-10-03T00:00:00	ARD7187269	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
93949	Food and Beverage Tax	418400	State Comptroller	50	-1383.000	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-10-03T00:00:00	ARD7187233	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93950	Water Testing Fees	423190	Indiana Dept of Health	400	-2487.000	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-10-03T00:00:00	ARD7187280	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93951	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-513.720	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-10-03T00:00:00	ARD7187270	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93952	Innkeeper's Tax	418500	Treasurer of State	48	-1768.650	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-10-03T00:00:00	ARD7187227	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93953	In.Gov Charges	439106	Ofc of Technology	67	-330.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-03T00:00:00	ARD7187256	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
93954	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-220.880	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-10-03T00:00:00	ARD7187283	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
93955	SF Importer Fee	427503	Revenue	90	-49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93956	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-03T00:00:00	ARB7187214	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93957	Late Filing Fee	422557	Homeland Security	385	-200.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-10-03T00:00:00	ARD7187277	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93958	TOS Unidentified Funds	401150	Attorney General	46	-9498.470	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-03T00:00:00	ARD7188273	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93959	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-688598.270	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-10-03T00:00:00	ARD7187282	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
93960	Adoption Fees	423020	Indiana Dept of Health	400	-1580.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-10-03T00:00:00	ARD7187280	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93961	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-550.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-10-03T00:00:00	ARD7187280	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93962	Consumer Credit License Applic	422302	Financial Institutions	208	-5900.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-10-03T00:00:00	ARD7187264	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93963	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-03T00:00:00	ARD7187299	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93964	Special Fuel Tax	414300	Revenue	90	-8.420	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93965	Welfare Repayments	450510	FSSA Family Resources	500	-2010.690	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-03T00:00:00	ARD7187288	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93966	Motor Vehicle Highway Fees	425008	Revenue	90	-21514.990	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93967	SF Exporter Fee	427504	Revenue	90	-3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93968	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-03T00:00:00	ARD7187267	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93969	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-261517.000	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-03T00:00:00	ARD7187291	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93970	Aviation Fuel Excise Tax	413350	Revenue	90	-6985.420	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-10-03T00:00:00	ARD7187259	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93971	Elevator Inspections	422620	Homeland Security	385	-8620.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-03T00:00:00	ARD7187277	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93972	Innkeeper's Tax	418500	Treasurer of State	48	-262.870	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-10-03T00:00:00	ARD7187227	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93973	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-03T00:00:00	ARB7187214	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93974	Controlled Substances Recovery	426450	Professional Licensing	250	-2050.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-10-03T00:00:00	ARD7187269	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
93975	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15255.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-03T00:00:00	ARD7187267	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93976	Unemployment Tax	417810	Dept of Workforce Development	510	-499873.760	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-03T00:00:00	ARD7187293	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93977	Tobacco Distributors License	427486	Revenue	90	-4.750	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93978	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-657.470	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-03T00:00:00	ARD7187257	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93979	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2766.500	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-10-03T00:00:00	ARD7187255	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
93980	DOR  Service Charge	427449	Revenue	90	-83.550	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93981	Food and Beverage Tax	418400	State Comptroller	50	-367.300	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-10-03T00:00:00	ARD7187233	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93982	Food and Beverage Tax	418400	State Comptroller	50	-341.240	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-10-03T00:00:00	ARD7187233	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93983	Plan Review	422554	Homeland Security	385	-34761.860	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-03T00:00:00	ARD7187277	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93984	Innkeeper's Tax	418500	Treasurer of State	48	-115.250	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2024-10-03T00:00:00	ARD7187227	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93985	Food and Beverage Tax	418400	State Comptroller	50	-4.810	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-10-03T00:00:00	ARD7187233	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93986	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-107574.960	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-10-03T00:00:00	ARD7187273	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
93987	Construction Inspection Fees	422550	Indiana Dept of Health	400	-550.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-10-03T00:00:00	ARD7187279	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93988	Nonconsumer Settlements/Fees	450260	State Police	100	-581.440	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-10-03T00:00:00	ARD7187260	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93989	Food and Beverage Tax	418400	State Comptroller	50	-241.520	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-10-03T00:00:00	ARD7187233	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93990	Offender Medical Copayments	420830	Correction	615	-1907.750	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-10-03T00:00:00	ARD7187295	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
93991	SF Exporter Fee	427504	Revenue	90	-147.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93992	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	32799.850	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93993	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-03T00:00:00	ARD7187262	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93994	Food and Beverage Tax	418400	State Comptroller	50	-159.510	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-10-03T00:00:00	ARD7187233	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93995	Gasoline Tax	414200	Revenue	90	-8989.340	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93996	SF Transporter Fee	427505	Revenue	90	-775.690	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93997	Food and Beverage Tax	418400	State Comptroller	50	-29.730	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-10-03T00:00:00	ARD7187233	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93998	Gasoline use tax	412700	Transportation	800	757.920	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-03T00:00:00	ARD7187299	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93999	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-23750.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-10-03T00:00:00	ARD7187267	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94000	Superload Escort Revenue	432105	State Police	100	-27172.340	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-10-03T00:00:00	ARD7187260	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
94001	Alcoholic Beverage Taxes	416100	Revenue	90	-336.550	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94002	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-430368.160	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-03T00:00:00	ARD7187275	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
94003	Technology Fee	420105	Homeland Security	385	-59.600	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-03T00:00:00	ARD7187277	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94004	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-6264.000	2025	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2024-10-03T00:00:00	ARD7187277	2026-05-02T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94005	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-03T00:00:00	ARD7187267	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94006	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-10400.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-03T00:00:00	ARD7187262	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
94007	State Sales Tax	412010	Transportation	800	-1125.150	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-03T00:00:00	ARD7187299	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94008	Boiler Inspections	422610	Homeland Security	385	-7035.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-03T00:00:00	ARD7187277	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94009	Food and Beverage Tax	418400	State Comptroller	50	-32942.190	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-10-03T00:00:00	ARD7187233	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94010	Gasoline use tax	412700	Transportation	800	2273.710	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-03T00:00:00	ARD7187299	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94011	Food and Beverage Tax	418400	State Comptroller	50	-1143.500	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-10-03T00:00:00	ARD7187233	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94012	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-10-03T00:00:00	ARD7187278	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94013	Food and Beverage Tax	418400	State Comptroller	50	-1399.370	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-10-03T00:00:00	ARD7187233	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94014	Tobacco Distributors License	427486	Public Retirement System	72	-4.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-03T00:00:00	ARD7187257	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94015	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-10-03T00:00:00	ARD7187277	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94016	Motor Vehicle Highway Fees	425008	Revenue	90	-124.620	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94017	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-10-03T00:00:00	ARD7187286	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94018	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-03T00:00:00	ARB7187214	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94019	Motor Carrier Passenger Permit	427448	Revenue	90	-540.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94020	Court Administration Fee	424070	Supreme Court Admin	22	-573.130	2025	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2024-10-03T00:00:00	ARD7187224	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
94021	IRP Registration Fees	427420	Revenue	90	-3120309.530	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94022	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-03T00:00:00	ARD7187267	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94023	ID Breakage	423614	Horse Racing Comm	265	-81.560	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-03T00:00:00	ARD7187271	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94024	Technololgy Fund Fees	425284	Motor Vehicles	235	-43029.990	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-10-03T00:00:00	ARD7187268	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
94025	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-03T00:00:00	ARD7187277	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94026	HP Breakage	423613	Horse Racing Comm	265	-41.160	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-03T00:00:00	ARD7187271	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94027	Military Relief Check-off	464226	Veterans Affairs	160	-58.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-10-03T00:00:00	ARD7187263	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
94028	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-246570.900	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-10-03T00:00:00	ARD7187294	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
94029	Aircraft License Excise Tax	413100	Revenue	90	3262.640	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94030	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94031	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-03T00:00:00	ARD7187267	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94032	Innkeeper's Tax	418500	Treasurer of State	48	-74.490	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-10-03T00:00:00	ARD7187227	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94033	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2500.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-10-03T00:00:00	ARM7187215	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94034	Claims and Comp - Road Damage	472342	Transportation	800	-75464.310	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-03T00:00:00	ARM7187222	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94035	NONGAME FUND	464220	Natural Resources	300	-80.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-10-03T00:00:00	ARD7187274	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94036	Special Fuel Tax	414300	Revenue	90	-414.530	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94037	SF Supplier Fee	427500	Revenue	90	184.690	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94038	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52496.760	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-03T00:00:00	ARD7187257	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94039	Innkeeper's Tax	418500	Treasurer of State	48	-99.270	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-10-03T00:00:00	ARD7187227	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94040	Code Enforcement Plan Review	422555	Homeland Security	385	-115.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-03T00:00:00	ARD7187277	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94041	Trip Permit (65%)	427446	Revenue	90	-487.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94042	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-9574.900	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-10-03T00:00:00	ARD7187224	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
94043	Trip Permit (35%)	427441	Revenue	90	-262.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94044	Attorney Registration Fee	424250	Supreme Court Admin	22	-150698.710	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-10-03T00:00:00	ARD7187224	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
94045	Food and Beverage Tax	418400	State Comptroller	50	-617.600	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-10-03T00:00:00	ARD7187233	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94046	Motor Carrier Permit Fees	427440	Revenue	90	-1602.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94047	Food and Beverage Tax	418400	State Comptroller	50	-326.310	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-10-03T00:00:00	ARD7187233	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94048	DOR BMV OSOW Fee	427475	Transportation	800	-8610.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-03T00:00:00	ARD7187299	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94049	Food and Beverage Tax	418400	State Comptroller	50	-2912.410	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-10-03T00:00:00	ARD7187233	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94050	Child Care Ministries	422540	Homeland Security	385	-50.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-03T00:00:00	ARD7187277	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94051	Vital Records Fees	423180	Indiana Dept of Health	400	-468.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-10-03T00:00:00	ARD7187280	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94052	Food and Beverage Tax	418400	State Comptroller	50	-27.070	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-10-03T00:00:00	ARD7187233	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94053	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3855.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-03T00:00:00	ARD7187267	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94054	Food and Beverage Tax	418400	State Comptroller	50	-801.160	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-10-03T00:00:00	ARD7187233	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94055	DHS Fines	452320	Homeland Security	385	-2500.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-03T00:00:00	ARD7187277	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94056	SF Supplier Fee	427500	Revenue	90	554.060	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94057	Local Building Office Fees	422552	Homeland Security	385	-640.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-03T00:00:00	ARD7187277	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94058	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-10-03T00:00:00	ARD7187280	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94059	Abandoned Property	462100	Treasurer of State	48	-552874.350	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-10-03T00:00:00	ARD7188275	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94060	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2940.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-10-03T00:00:00	ARD7187278	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94061	Food and Beverage Tax	418400	State Comptroller	50	-2422.710	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-10-03T00:00:00	ARD7187233	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94062	ID Breakage	423614	Horse Racing Comm	265	-81.560	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-03T00:00:00	ARD7187271	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94063	Funeral Education Fee	426162	Professional Licensing	250	-330.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-10-03T00:00:00	ARD7187269	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
94064	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-2100.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-10-03T00:00:00	ARD7187272	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94065	FR - scrap revenue	431431	Transportation	800	-524.290	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-03T00:00:00	ARD7187300	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94066	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-75.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-10-03T00:00:00	ARD7187281	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
94067	Food and Beverage Tax	418400	State Comptroller	50	-4563.810	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-10-03T00:00:00	ARD7187233	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94068	Transp Infr Impr Fee	428155	Transportation	800	-1153.830	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-03T00:00:00	ARD7187299	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94069	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	7500.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-10-03T00:00:00	BIL7187308	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94070	Real Estate Investigative	451140	Professional Licensing	250	-90.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-10-03T00:00:00	ARD7187269	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
94071	Tobacco Distributors License	427486	Public Retirement System	72	-6.110	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-03T00:00:00	ARD7187257	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94072	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1972.670	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-10-03T00:00:00	ARD7187294	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
94073	Food and Beverage Tax	418400	State Comptroller	50	-1107.430	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-10-03T00:00:00	ARD7187233	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94074	SF Supplier Fee	427500	Revenue	90	11.250	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94075	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1250.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-03T00:00:00	ARD7187286	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94076	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2594.920	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-10-03T00:00:00	ARD7187255	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
94077	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-03T00:00:00	ARD7187267	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94078	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38671.650	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-03T00:00:00	ARD7187257	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94079	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-46880.310	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-10-03T00:00:00	ARD7186828	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
94080	DOR BMV OSOW Fee	427475	Revenue	90	-1574349.780	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94081	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94082	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-37.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-10-03T00:00:00	ARD7187270	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94083	RealEstate FraudApp-Fees	429333	Attorney General	46	-90.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-10-03T00:00:00	ARD7187226	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94084	SF Exporter Fee	427504	Revenue	90	-49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94085	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-22112.630	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-10-03T00:00:00	ARD7187293	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94086	Attorney Registration Fee	424250	Supreme Court Admin	22	-503489.210	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-10-03T00:00:00	ARD7186828	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
94087	E-check Processing Fee	439291	Homeland Security	385	-2.100	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-03T00:00:00	ARD7187277	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94088	Food and Beverage Tax	418400	State Comptroller	50	-7237.630	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-10-03T00:00:00	ARD7187233	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94089	HP Breakage	423613	Horse Racing Comm	265	-7.160	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-03T00:00:00	ARD7187271	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94090	National Criminal History Chck	428040	State Police	100	-551.250	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-10-03T00:00:00	ARD7187261	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
94091	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-10-03T00:00:00	ARB7187214	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94092	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-03T00:00:00	ARD7187265	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94093	Civil Penalties	450411	Revenue	90	-10465.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94094	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-03T00:00:00	ARD7187262	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
94095	Fireworks Displays	422572	Homeland Security	385	-207.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-03T00:00:00	ARD7187277	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94096	Innkeeper's Tax	418500	Treasurer of State	48	-10910.950	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-10-03T00:00:00	ARD7187227	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94097	Notary Public Commissions	427520	Secretary Of State	40	-9488.010	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-10-03T00:00:00	ARD7187225	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
94098	Food and Beverage Tax	418400	State Comptroller	50	-2211.400	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-10-03T00:00:00	ARD7187233	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94099	DOR IDEM Fees	427470	Environmental Management	495	-1232.540	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-10-03T00:00:00	ARD7187285	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94100	SF Importer Fee	427503	Revenue	90	-3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94101	Food and Beverage Tax	418400	State Comptroller	50	-4471.980	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-10-03T00:00:00	ARD7187233	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94102	Food and Beverage Tax	418400	State Comptroller	50	-210.960	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-10-03T00:00:00	ARD7187233	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94103	SF Importer Fee	427503	Revenue	90	-147.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94104	Amusement Entertainment Pmts	422510	Homeland Security	385	-1462.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-03T00:00:00	ARD7187277	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94105	Food and Beverage Tax	418400	State Comptroller	50	-210.000	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-10-03T00:00:00	ARD7187233	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94106	Food and Beverage Tax	418400	State Comptroller	50	-4309.920	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-10-03T00:00:00	ARD7187233	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94107	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-30.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-15T00:00:00	ARD7153296	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94108	Insurance Cmpny Examtn Fee	423930	Insurance	210	-3955.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-08-15T00:00:00	ARD7153289	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
94109	Innkeeper's Tax	418500	Treasurer of State	48	-5.210	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-08-15T00:00:00	ARD7153253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94110	Food and Beverage Tax	418400	State Comptroller	50	-26.400	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-08-15T00:00:00	ARD7153260	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94111	FR - recycle revenue	431428	Correction	615	-568.800	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-08-15T00:00:00	ARD7153312	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
94112	Trip Permit (35%)	427441	Revenue	90	-822.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-15T00:00:00	ARD7153283	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94113	Food and Beverage Tax	418400	State Comptroller	50	-19478.870	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-08-15T00:00:00	ARD7153260	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94114	HP Breakage	423613	Horse Racing Comm	265	-9.460	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-15T00:00:00	ARD7153293	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94115	DOR BMV OSOW Fee	427475	Revenue	90	-81414.240	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-15T00:00:00	ARD7153283	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94116	TOS Unidentified Funds	401150	Attorney General	46	129913.230	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-08-15T00:00:00	ARD7153251	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94117	Welfare Repayments	450510	FSSA Family Resources	500	-2370.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-15T00:00:00	ARB7152785	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94118	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-15T00:00:00	ARD7153321	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94119	Food and Beverage Tax	418400	State Comptroller	50	-1437.350	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-08-15T00:00:00	ARD7153260	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94120	Consumer Restitution	450220	Attorney General	46	-85089.400	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2024-08-15T00:00:00	ARD7153251	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94121	Food and Beverage Tax	418400	State Comptroller	50	-931.180	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-08-15T00:00:00	ARD7153260	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94122	Mine Subsdnce Insur Premium	423960	Insurance	210	-98088.390	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-08-15T00:00:00	ARD7153289	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
94123	Food and Beverage Tax	418400	State Comptroller	50	-12025.920	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-08-15T00:00:00	ARD7153260	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94124	DHS Fines	452320	Homeland Security	385	-800.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-15T00:00:00	ARD7152810	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94125	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-15T00:00:00	ARD7152809	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
94126	Special Fuel Tax	414300	Revenue	90	-871.560	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-15T00:00:00	ARD7153283	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94127	Amusement Entertainment Pmts	422510	Homeland Security	385	-4056.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-15T00:00:00	ARD7152810	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94128	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	107000.050	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-08-15T00:00:00	ARD7153283	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94129	Child Care Ministries	422540	Homeland Security	385	-150.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-15T00:00:00	ARD7152810	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94130	Aircraft License Excise Tax	413100	Revenue	90	-214.870	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-08-15T00:00:00	ARD7153283	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94131	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-270795.570	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-08-15T00:00:00	ARD7153309	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94132	Food and Beverage Tax	418400	State Comptroller	50	-12124.640	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-08-15T00:00:00	ARD7153260	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94133	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-105549.640	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-15T00:00:00	ARD7153281	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94134	Gift Shop Revenue	431435	Agriculture	36	-7418.220	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-08-15T00:00:00	ARD7152789	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
94135	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-15.540	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-08-15T00:00:00	ARD7155259	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94136	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-14753.050	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-08-15T00:00:00	ARD7153301	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94137	LOCAL PROJECTS	464180	Library	730	-540.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-08-15T00:00:00	ARD7155259	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94138	Abandoned Property	462100	Treasurer of State	48	-63399.500	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-08-15T00:00:00	ARD7153252	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94139	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-15T00:00:00	ARB7153234	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94140	STACK TEST FEE	421042	Environmental Management	495	0.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-08-15T00:00:00	BIL7153324	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94141	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-15T00:00:00	ARD7152809	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
94142	Food and Beverage Tax	418400	State Comptroller	50	-37079.120	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-08-15T00:00:00	ARD7153260	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94143	Code Enforcement Plan Review	422555	Homeland Security	385	-2305.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-15T00:00:00	ARD7152810	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94144	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-15T00:00:00	ARD7153321	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94145	Technology Fee	420105	Homeland Security	385	-73.650	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-15T00:00:00	ARD7152810	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94146	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	300.000	2025	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2024-08-15T00:00:00	ARM7152783	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94147	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2603.460	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-08-15T00:00:00	ARD7153289	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
94148	State Seals	422680	Homeland Security	385	-600.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-15T00:00:00	ARD7152810	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94149	NONGAME FUND	464220	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-08-15T00:00:00	ARD7153295	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94150	Food and Beverage Tax	418400	State Comptroller	50	-2045.920	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-08-15T00:00:00	ARD7153260	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94151	FandW - POS vendor license sales	425458	Natural Resources	300	-160.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-15T00:00:00	ARD7153296	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94152	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-15T00:00:00	ARB7153234	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94153	FR - recycle revenue	431428	Correction	615	-1061.030	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-08-15T00:00:00	ARD7153311	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
94154	Registration Fee Revenue	423260	Attorney General	46	-1350.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-08-15T00:00:00	ARD7153251	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94155	SBOA Audit Charge	452210	Board of Accounts	80	-1044.070	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-08-15T00:00:00	ARD7153282	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
94156	Librarian Certification Fee	424610	Library	730	-550.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-08-15T00:00:00	ARD7155259	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94157	Plan Review	422554	Homeland Security	385	-30601.980	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-15T00:00:00	ARD7152810	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94158	Food and Beverage Tax	418400	State Comptroller	50	-140.730	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-08-15T00:00:00	ARD7153260	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94159	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-15T00:00:00	ARD7153283	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94160	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-15T00:00:00	BIL7152820	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94161	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1050.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-15T00:00:00	ARB7155141	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94162	Unemployment Tax	417810	Dept of Workforce Development	510	-229744.350	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-15T00:00:00	ARD7153310	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94163	DOR BMV OSOW Fee	427475	Transportation	800	-785.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-15T00:00:00	ARD7153321	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94164	Tobacco Distributors License	427486	Public Retirement System	72	-4.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-15T00:00:00	ARD7153281	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94165	Gasoline use tax	412700	Transportation	800	-4534.830	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-15T00:00:00	ARD7153321	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94166	Superload Escort Revenue	432105	State Police	100	-4458.560	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-08-15T00:00:00	ARD7153284	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
94167	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-50.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-08-15T00:00:00	ARD7153289	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
94168	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-75.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-08-15T00:00:00	ARB7153234	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94169	Food and Beverage Tax	418400	State Comptroller	50	-15849.360	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-08-15T00:00:00	ARD7153260	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94170	Food and Beverage Tax	418400	State Comptroller	50	-406.600	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-08-15T00:00:00	ARD7153260	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94171	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1095.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-08-15T00:00:00	ARD7153294	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
94172	DONATION NOT FOR PROFITS	463210	Library	730	-757.260	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-08-15T00:00:00	ARD7155259	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94173	Food and Beverage Tax	418400	State Comptroller	50	-9689.780	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-08-15T00:00:00	ARD7153260	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94174	State Sales Tax	412010	Transportation	800	-4240.800	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-15T00:00:00	ARD7153321	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94175	Gift Shop Revenue	431435	Agriculture	36	-2915.940	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-08-15T00:00:00	ARD7153248	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
94176	Food and Beverage Tax	418400	State Comptroller	50	-7251.640	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-08-15T00:00:00	ARD7153260	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94177	Registration Fee Revenue	423260	Attorney General	46	-400.000	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2024-08-15T00:00:00	ARD7153251	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94178	Tobacco Distributors License	427486	Revenue	90	-4.750	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-15T00:00:00	ARD7153283	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94179	ID Breakage	423614	Horse Racing Comm	265	-61.640	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-15T00:00:00	ARD7153293	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94180	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-75.000	2025	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2024-08-15T00:00:00	ARD7153249	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
94181	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1213776.550	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-08-15T00:00:00	ARD7153289	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
94182	DOR  Service Charge	427449	Revenue	90	-83.320	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-15T00:00:00	ARD7153283	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94183	Motor Vehicle Highway Fees	425008	Revenue	90	-443.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-15T00:00:00	ARD7153283	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94184	Transp Infr Impr Fee	428155	Transportation	800	-970.520	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-15T00:00:00	ARD7153321	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94185	HP Breakage	423613	Horse Racing Comm	265	-54.420	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-15T00:00:00	ARD7153293	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94186	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-15T00:00:00	ARD7153296	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94187	Food and Beverage Tax	418400	State Comptroller	50	-1940.370	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-08-15T00:00:00	ARD7153260	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94188	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-15T00:00:00	ARD7153290	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94189	InsurAgts and Related Lic	423920	Insurance	210	-155971.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-08-15T00:00:00	ARD7153289	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
94190	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1500.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-08-15T00:00:00	ARD7153296	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94191	LIBRARY - EXTENSION SERVICE	464170	Library	730	-53825.830	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-08-15T00:00:00	ARD7155259	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94192	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1221.660	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-08-15T00:00:00	ARD7153253	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94193	Federal Service Charges	428060	State Police	100	-2128.520	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-08-15T00:00:00	ARD7153284	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
94194	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77752.960	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-15T00:00:00	ARD7153281	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94195	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-08-15T00:00:00	ARD7153283	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94196	FR - recycle revenue	431428	Correction	615	-1336.040	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-08-15T00:00:00	ARD7153313	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
94197	Special Fuel Tax	414300	Revenue	90	-17.700	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-15T00:00:00	ARD7153283	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94198	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-15T00:00:00	ARB7153234	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94199	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4194.300	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-08-15T00:00:00	ARD7153297	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
94200	Aviation Fuel Excise Tax	413350	Revenue	90	-65693.810	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-08-15T00:00:00	ARD7153283	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94201	Gasoline use tax	412700	Transportation	800	-13604.080	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-15T00:00:00	ARD7153321	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94202	Motor Vehicle Highway Fees	425008	Revenue	90	-219.000	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-15T00:00:00	ARD7153283	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94203	Elevator Inspections	422620	Homeland Security	385	-10840.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-15T00:00:00	ARD7152810	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94204	Food and Beverage Tax	418400	State Comptroller	50	-14206.720	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-08-15T00:00:00	ARD7153260	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94205	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-150691.360	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-15T00:00:00	ARD7153292	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94206	Food and Beverage Tax	418400	State Comptroller	50	-37.200	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-08-15T00:00:00	ARD7153260	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94207	Innkeeper's Tax	418500	Treasurer of State	48	-4.250	2025	General Government	CIF Gibson County	73235	State Dedicated Fund	2024-08-15T00:00:00	ARD7153253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94208	Civil Penalties	450411	Utility Regulatory Comm	200	400.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-08-15T00:00:00	ARD7153288	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
94209	Welfare Repayments	450510	FSSA Family Resources	500	14367.660	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-15T00:00:00	ARD7153303	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94210	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-08-15T00:00:00	ARD7153296	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94211	Food and Beverage Tax	418400	State Comptroller	50	-598.450	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-08-15T00:00:00	ARD7153260	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94212	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-46180.110	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-08-15T00:00:00	ARD7153310	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94213	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-08-15T00:00:00	ARD7152810	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94214	State Sales Tax	412010	Transportation	800	-17920.810	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-15T00:00:00	ARD7153321	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94215	Consumer Penalties	450240	Attorney General	46	-525.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-08-15T00:00:00	ARD7153251	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94216	Alcoholic Beverage Taxes	416100	Public Retirement System	72	7.820	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-15T00:00:00	ARD7153281	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94217	Innkeeper's Tax	418500	Treasurer of State	48	-148303.240	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-08-15T00:00:00	ARD7153253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94218	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1351.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-15T00:00:00	ARD7153321	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94219	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-45000.000	2025	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2024-08-15T00:00:00	ARD7153319	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
94220	E-check Processing Fee	439291	Homeland Security	385	-3.300	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-15T00:00:00	ARD7152810	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94221	Agri Licensing Fees	428620	Agriculture	36	-13250.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-08-15T00:00:00	ARD7153248	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
94222	Food and Beverage Tax	418400	State Comptroller	50	-59.320	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-08-15T00:00:00	ARD7153260	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94223	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2275.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-15T00:00:00	ARB7152782	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94224	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-15T00:00:00	ARM7152783	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94225	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-15188.760	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-08-15T00:00:00	ARD7153299	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
94226	Welfare Repayments	450510	FSSA Family Resources	500	630.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-15T00:00:00	ARD7153303	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94227	Water - dam inspection revenue	425771	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-08-15T00:00:00	ARD7153296	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94228	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1810.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-15T00:00:00	ARB7153234	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94229	Gasoline Tax	414200	Revenue	90	-283497.540	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-15T00:00:00	ARD7153283	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94230	Const Design Release VarnceFee	422530	Homeland Security	385	-2139.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-15T00:00:00	ARD7152810	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94231	ID Breakage	423614	Horse Racing Comm	265	-61.640	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-15T00:00:00	ARD7153293	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94232	Trip Permit (65%)	427446	Revenue	90	-1527.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-15T00:00:00	ARD7153283	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94233	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-08-15T00:00:00	ARB7153234	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94234	Gasoline Tax	414200	Revenue	90	-94499.180	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-15T00:00:00	ARD7153283	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94235	Alcoholic Beverage Taxes	416100	Revenue	90	-32839.210	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-15T00:00:00	ARD7153283	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94236	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2713.090	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-08-15T00:00:00	ARD7153301	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94237	LABORATORY COSTS	421102	Toxicology	115	-2340.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-08-15T00:00:00	ARD7153286	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
94238	Technololgy Fund Fees	425284	Motor Vehicles	235	-438.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-08-15T00:00:00	ARD7153291	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
94239	ICIC Exam Fees	428630	Agriculture	36	-280.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-08-15T00:00:00	ARD7153248	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
94240	Consumer Penalties	450240	Attorney General	46	-25.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-08-15T00:00:00	ARD7153251	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94241	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2269.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-08-15T00:00:00	ARD7153287	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94242	Welfare Repayments	450510	FSSA Family Resources	500	-22682.320	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-08-15T00:00:00	ARD7153303	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94243	Food and Beverage Tax	418400	State Comptroller	50	-2346.100	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-08-15T00:00:00	ARD7153260	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94244	Innkeeper's Tax	418500	Treasurer of State	48	-3519.470	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-08-15T00:00:00	ARD7153253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94245	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-82029.380	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-15T00:00:00	ARD7153283	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94246	DOR IDEM Fees	427470	Environmental Management	495	-17248.520	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-08-15T00:00:00	ARD7153301	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94247	IRP Registration Fees	427420	Revenue	90	-213242.890	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-15T00:00:00	ARD7153283	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94248	Innkeeper's Tax	418500	Treasurer of State	48	-7323.250	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2024-08-15T00:00:00	ARD7153253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94249	Food and Beverage Tax	418400	State Comptroller	50	-149588.610	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-08-15T00:00:00	ARD7153260	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94250	Food and Beverage Tax	418400	State Comptroller	50	-11916.670	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-08-15T00:00:00	ARD7153260	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94251	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-15T00:00:00	ARB7153234	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94252	Innkeeper's Tax	418500	Treasurer of State	48	-5513.690	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-08-15T00:00:00	ARD7153253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94253	Welfare Repayments	450510	FSSA Family Resources	500	94.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-15T00:00:00	ARD7152812	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94254	Motor Vehicle Highway Fees	425008	Revenue	90	-26236.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-15T00:00:00	ARD7153283	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94255	Child Care Ministries	422540	Early Child Learning	501	-100.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-08-15T00:00:00	ARD7153304	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
94256	Tobacco Distributors License	427486	Public Retirement System	72	-6.110	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-15T00:00:00	ARD7153281	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94257	Fireworks Displays	422572	Homeland Security	385	-69.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-15T00:00:00	ARD7152810	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94258	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-770.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-15T00:00:00	ARB7153234	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94259	Food and Beverage Tax	418400	State Comptroller	50	-2754.760	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-08-15T00:00:00	ARD7153260	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94260	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2795.000	2025	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2024-08-15T00:00:00	ARD7155259	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94261	Food and Beverage Tax	418400	State Comptroller	50	-3860.350	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-08-15T00:00:00	ARD7153260	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94262	Boiler Inspections	422610	Homeland Security	385	-5915.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-15T00:00:00	ARD7152810	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94263	Admin. Fee	425197	Charter School Brd	704	-11938.380	2025	Education	Charter School Board	43911	Private Grant Funds	2024-08-15T00:00:00	ARD7153317	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
94264	Program Income	441020	Adjutant General	110	-16751.510	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-08-15T00:00:00	ARD7153285	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
94265	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-15T00:00:00	ARB7153234	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94266	Innkeeper's Tax	418500	Treasurer of State	48	-35899.470	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-08-15T00:00:00	ARD7153253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94267	TOS Unidentified Funds	401150	Child Services	502	18093.010	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-15T00:00:00	ARD7152813	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94268	HP Breakage	423613	Horse Racing Comm	265	-54.420	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-15T00:00:00	ARD7153293	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94269	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-37.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-15T00:00:00	ARD7153292	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94270	LOCAL PROJECTS	464180	Child Services	502	-577.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-15T00:00:00	ARD7152813	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94271	Food and Beverage Tax	418400	State Comptroller	50	-91.910	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-08-15T00:00:00	ARD7153260	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94272	Special Fuel Tax	414300	Revenue	90	-290.520	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-15T00:00:00	ARD7153283	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94273	Food and Beverage Tax	418400	State Comptroller	50	-4374.630	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-08-15T00:00:00	ARD7153260	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94274	State Library Sales Tax	412430	Library	730	-12.420	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-08-15T00:00:00	ARD7155259	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94275	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-525804.420	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-15T00:00:00	ARD7153308	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94276	ID Breakage	423614	Horse Racing Comm	265	-10.720	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-15T00:00:00	ARD7153293	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94277	Food and Beverage Tax	418400	State Comptroller	50	-511.140	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-08-15T00:00:00	ARD7153260	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94278	Publication and Book Sales	431120	Library	730	-177.330	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-08-15T00:00:00	ARD7155259	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94279	Alcoholic Beverage Taxes	416100	Revenue	90	-14094.190	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-08-15T00:00:00	ARD7153283	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94280	Food and Beverage Tax	418400	State Comptroller	50	-8764.290	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-08-15T00:00:00	ARD7153260	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94281	Innkeeper's Tax	418500	Treasurer of State	48	-11465.220	2025	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2024-08-15T00:00:00	ARD7153253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94282	Nonconsumer Settlements/Fees	450260	State Police	100	-1328.000	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-08-15T00:00:00	ARD7153284	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
94283	Innkeeper's Tax	418500	Treasurer of State	48	-263.490	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-08-15T00:00:00	ARD7153253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94284	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-30.430	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-15T00:00:00	ARD7153308	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94285	Gasoline use tax	412700	Revenue	90	-3023.220	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-15T00:00:00	ARD7153283	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94286	Claims and Comp - Road Damage	472342	Transportation	800	-218.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-15T00:00:00	ARD7153320	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94287	Publns Gifts Donations	463240	Library	730	-914.860	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-08-15T00:00:00	ARD7155259	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94288	Food and Beverage Tax	418400	State Comptroller	50	-9587.050	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-08-15T00:00:00	ARD7153260	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94289	Food and Beverage Tax	418400	State Comptroller	50	-329.010	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-07-05T00:00:00	ARD7116328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94290	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-13.860	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-07-05T00:00:00	ARD7116319	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94291	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-05T00:00:00	ARD7116390	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94292	ID Breakage	423614	Horse Racing Comm	265	-64.120	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-05T00:00:00	ARD7116367	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94293	Gasoline Tax	414200	Revenue	90	388.960	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-05T00:00:00	ARD7116352	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94294	Claims and Comp - Road Damage	472342	Transportation	800	-0.300	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-05T00:00:00	ARM7125159	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94295	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-397426.000	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-05T00:00:00	ARD7116390	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94296	LGIP Interest Income	429612	Natural Resources	300	-6570.710	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-07-05T00:00:00	ARD7116370	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94297	LGIP Interest Income	429612	Budget Agency	57	-34605.650	2025	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2024-07-05T00:00:00	ARD7116347	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
94298	LOCAL PROJECTS	464180	Child Services	502	-791.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-05T00:00:00	ARD7116389	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94299	Food and Beverage Tax	418400	State Comptroller	50	-833.290	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-07-05T00:00:00	ARD7116328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94300	Gasoline Tax	414200	Natural Resources	300	-28.790	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-05T00:00:00	ARD7116371	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94301	Food and Beverage Tax	418400	State Comptroller	50	-84.260	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-07-05T00:00:00	ARD7116328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94302	LGIP Interest Income	429612	Natural Resources	300	-3285.360	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-07-05T00:00:00	ARD7116370	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94303	IRP Registration Fees	427420	Revenue	90	-125417.360	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-05T00:00:00	ARD7116352	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94304	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-05T00:00:00	ARD7116396	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94305	Motor Vehicle Highway Fees	425008	Revenue	90	-188.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-05T00:00:00	ARD7116352	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94306	LGIP Interest Income	429612	Natural Resources	300	-27044.770	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-07-05T00:00:00	ARD7116370	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94307	Food and Beverage Tax	418400	State Comptroller	50	-2173.210	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-07-05T00:00:00	ARD7116328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94308	Food and Beverage Tax	418400	State Comptroller	50	-744.340	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-07-05T00:00:00	ARD7116328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94309	LGIP Interest Income	429612	Civil Rights Comm	258	-2190.240	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-07-05T00:00:00	ARD7116364	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
94310	LGIP Interest Income	429612	Treasurer of State	48	-36103.980	2025	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2024-07-05T00:00:00	ARD7116317	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94311	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-05T00:00:00	ARD7116350	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94312	Gasoline use tax	412700	Transportation	800	-386.390	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-05T00:00:00	ARD7116396	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94313	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2242.450	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-05T00:00:00	ARD7116366	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94314	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3138.480	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-07-05T00:00:00	ARD7116357	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94315	Motor Vehicle Highway Fees	425008	Revenue	90	-24033.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-05T00:00:00	ARD7116352	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94316	LGIP Interest Income	429612	Ofc of Energy Development	266	-4380.450	2025	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2024-07-05T00:00:00	ARD7116368	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
94317	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-05T00:00:00	ARB7116302	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94318	Gasoline use tax	412700	Revenue	90	-257.600	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-05T00:00:00	ARD7116352	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94319	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-19371.120	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-07-05T00:00:00	ARD7116377	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
94320	Food and Beverage Tax	418400	State Comptroller	50	-151.370	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-07-05T00:00:00	ARD7116328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94321	LGIP Interest Income	429612	Treasurer of State	48	-14236.490	2025	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2024-07-05T00:00:00	ARD7116317	2026-05-02T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94322	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4750.170	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-07-05T00:00:00	ARD7116352	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94323	Food and Beverage Tax	418400	State Comptroller	50	-2700.530	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-07-05T00:00:00	ARD7116328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94324	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-07-05T00:00:00	ARD7116363	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
94325	Food and Beverage Tax	418400	State Comptroller	50	-812.230	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-07-05T00:00:00	ARD7116328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94326	DOR BMV OSOW Fee	427475	Transportation	800	-950.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-05T00:00:00	ARD7116396	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94327	Food and Beverage Tax	418400	State Comptroller	50	-85.360	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-07-05T00:00:00	ARD7116328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94328	LGIP Interest Income	429612	Professional Licensing	250	-2190.240	2025	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2024-07-05T00:00:00	ARD7116362	2026-05-02T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
94329	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-05T00:00:00	ARB7116306	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94330	ID Breakage	423614	Horse Racing Comm	265	-11.150	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-05T00:00:00	ARD7116367	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94331	Child Labor Law Penalties	450810	Labor	225	-6975.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-07-05T00:00:00	ARD7116360	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
94332	Motor Carrier Permit Fees	427440	Revenue	90	-256.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-07-05T00:00:00	ARD7116352	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94333	LGIP Interest Income	429612	Treasurer of State	48	-6570.710	2025	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2024-07-05T00:00:00	ARD7116317	2026-05-02T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94334	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-07-05T00:00:00	ARB7116302	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94335	HP Breakage	423613	Horse Racing Comm	265	-54.670	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-05T00:00:00	ARD7116367	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94336	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3586.000	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-07-05T00:00:00	ARD7116312	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
94337	LGIP Interest Income	429612	State Comptroller	50	-13141.400	2025	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2024-07-05T00:00:00	ARD7116323	2026-05-02T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94338	Food and Beverage Tax	418400	State Comptroller	50	-238.450	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-07-05T00:00:00	ARD7116328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94339	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-32774.500	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-07-05T00:00:00	ARD7116383	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
94340	LGIP Interest Income	429612	Treasurer of State	48	-3723.400	2025	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2024-07-05T00:00:00	ARD7116317	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94341	Gasoline Tax	414200	Transportation	800	-739.610	2025	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2024-07-05T00:00:00	ARD7116396	2026-05-02T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94342	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-05T00:00:00	ARD7116350	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94343	LGIP Interest Income	429612	Worker's Comp Brd	220	-2584.480	2025	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2024-07-05T00:00:00	ARD7116358	2026-05-02T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94344	LGIP Interest Income	429612	Veterans Affairs	160	-25406.700	2025	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2024-07-05T00:00:00	ARD7116355	2026-05-02T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
94345	Innkeeper's Tax	418500	Treasurer of State	48	-49.630	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-07-05T00:00:00	ARD7116319	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94346	Food and Beverage Tax	418400	State Comptroller	50	-310.290	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-07-05T00:00:00	ARD7116328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94347	LGIP Interest Income	429612	Natural Resources	300	-42052.460	2025	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2024-07-05T00:00:00	ARD7116370	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94348	Food and Beverage Tax	418400	State Comptroller	50	-10.880	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-07-05T00:00:00	ARD7116328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94349	Innkeeper's Tax	418500	Treasurer of State	48	-21.840	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-07-05T00:00:00	ARD7116319	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94350	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-62001.390	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-05T00:00:00	ARD7116352	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94351	Annual Operation Fees	421191	Environmental Management	495	-183900.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-07-05T00:00:00	BIL7116400	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94352	Trip Permit (35%)	427441	Revenue	90	-175.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-05T00:00:00	ARD7116352	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94353	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1140.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-05T00:00:00	ARD7116359	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94354	Food and Beverage Tax	418400	State Comptroller	50	-28286.930	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-07-05T00:00:00	ARD7116328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94355	Innkeeper's Tax	418500	Treasurer of State	48	-16462.850	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-07-05T00:00:00	ARD7116319	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94356	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-719601.950	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-07-05T00:00:00	ARD7116391	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94357	Innkeeper's Tax	418500	Treasurer of State	48	-718.100	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-07-05T00:00:00	ARD7116319	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94358	Special Fuel Tax	414300	Revenue	90	-1600.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-05T00:00:00	ARD7116352	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94359	Alcoholic Beverage Taxes	416100	Revenue	90	-8950.280	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-05T00:00:00	ARD7116352	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94360	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-41.740	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-07-05T00:00:00	ARD7116375	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
94361	Welfare Repayments	450510	Family and Social Svcs Admin	405	100.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-05T00:00:00	ARD7116375	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
94362	LGIP Interest Income	429612	Economic Development Corp	260	-6570.710	2025	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2024-07-05T00:00:00	ARD7116365	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
94363	Gasoline use tax	412700	Transportation	800	-1159.140	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-05T00:00:00	ARD7116396	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94364	LGIP Interest Income	429612	Natural Resources	300	-12046.280	2025	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2024-07-05T00:00:00	ARD7116370	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94365	Food and Beverage Tax	418400	State Comptroller	50	-293.770	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-07-05T00:00:00	ARD7116328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94366	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79779.050	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-05T00:00:00	ARD7116350	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94367	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1019.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-05T00:00:00	ARD7116396	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94368	LGIP Interest Income	429612	Environmental Management	495	-6570.710	2025	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2024-07-05T00:00:00	ARD7116379	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94369	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-350.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-07-05T00:00:00	ARD7116374	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94370	Tobacco Distributors License	427486	Revenue	90	-2.370	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-05T00:00:00	ARD7116352	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94371	LGIP Interest Income	429612	Lieutenant Governor's Office	38	-2460.150	2025	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2024-07-05T00:00:00	ARD7116314	2026-05-02T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
94372	Welfare Repayments	450510	FSSA Family Resources	500	23845.890	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-05T00:00:00	ARD7116385	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94373	Food and Beverage Tax	418400	State Comptroller	50	-764.620	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-07-05T00:00:00	ARD7116328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94374	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4683.410	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-07-05T00:00:00	ARD7116376	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
94375	LGIP Interest Income	429612	Treasurer of State	48	-1489.370	2025	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2024-07-05T00:00:00	ARD7116317	2026-05-02T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94376	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-05T00:00:00	ARD7116352	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94377	State Sales Tax	412010	Transportation	800	-2832.122	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-05T00:00:00	ARD7116396	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94378	Food and Beverage Tax	418400	State Comptroller	50	-72.270	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-07-05T00:00:00	ARD7116328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94379	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-05T00:00:00	ARB7116302	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94380	Innkeeper's Tax	418500	Treasurer of State	48	-26.650	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2024-07-05T00:00:00	ARD7116319	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94381	Special Fuel Tax	414300	Revenue	90	-97.480	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-05T00:00:00	ARD7116352	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94382	Vital Records Fees	423180	Indiana Dept of Health	400	-518.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-07-05T00:00:00	ARD7116374	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94383	Food and Beverage Tax	418400	State Comptroller	50	-311.580	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-07-05T00:00:00	ARD7116328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94384	DOR  Service Charge	427449	Revenue	90	-79.770	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-05T00:00:00	ARD7116352	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94385	Food and Beverage Tax	418400	State Comptroller	50	-1098.900	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-07-05T00:00:00	ARD7116328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94386	Food and Beverage Tax	418400	State Comptroller	50	-1156.590	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-07-05T00:00:00	ARD7116328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94387	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-234.550	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-07-05T00:00:00	ARD7116383	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
94388	DOR IDEM Fees	427470	Environmental Management	495	-1325.790	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-07-05T00:00:00	ARD7116380	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94389	FR - recycle revenue	431428	Correction	615	-76.250	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-07-05T00:00:00	ARD7116394	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
94390	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-1752.190	2025	Welfare	SSA/VR	47200	State Dedicated Fund	2024-07-05T00:00:00	ARD7116382	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
94391	Welfare Repayments	450510	FSSA Family Resources	500	-14978.010	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-05T00:00:00	ARD7116385	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94392	ID Breakage	423614	Horse Racing Comm	265	-64.120	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-05T00:00:00	ARD7116367	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94393	Military Relief Check-off	464226	Veterans Affairs	160	-315.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-07-05T00:00:00	ARD7116356	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
94394	Claims and Comp - Road Damage	472342	Transportation	800	5872.130	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-05T00:00:00	ARM7116310	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94395	Motor Carrier Passenger Permit	427448	Revenue	90	-3580.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-05T00:00:00	ARD7116352	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94396	DOR BMV OSOW Fee	427475	Revenue	90	-130612.140	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-05T00:00:00	ARD7116352	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94397	LGIP Interest Income	429612	Ofc of Energy Development	266	-876.110	2025	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2024-07-05T00:00:00	ARD7116368	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
94398	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4811.500	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-07-05T00:00:00	ARD7116373	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
94399	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	5798.340	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-07-05T00:00:00	ARD7116380	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94400	State Sales Tax	412010	Transportation	800	-670.200	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-05T00:00:00	ARD7116396	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94401	Innkeeper's Tax	418500	Treasurer of State	48	-2489.170	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2024-07-05T00:00:00	ARD7116319	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94402	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1020.000	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-07-05T00:00:00	ARD7116369	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
94403	LGIP Interest Income	429612	Environmental Management	495	-3504.370	2025	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2024-07-05T00:00:00	ARD7116379	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94404	Food and Beverage Tax	418400	State Comptroller	50	-42.790	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-07-05T00:00:00	ARD7116328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94405	LGIP Interest Income	429612	Natural Resources	300	-22636.110	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-07-05T00:00:00	ARD7116370	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94406	Aircraft License Excise Tax	413100	Revenue	90	-145.610	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-07-05T00:00:00	ARD7116352	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94407	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-05T00:00:00	ARD7116366	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94408	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-05T00:00:00	ARD7116390	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94409	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-10.830	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-05T00:00:00	ARD7116350	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94410	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-05T00:00:00	ARD7116397	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94411	LGIP Interest Income	429612	Professional Licensing	250	-3066.340	2025	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2024-07-05T00:00:00	ARD7116362	2026-05-02T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
94412	Offender Medical Copayments	420830	Correction	615	-3847.730	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-07-05T00:00:00	ARD7116393	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
94413	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-0.500	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-07-05T00:00:00	ARD7116318	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94414	LGIP Interest Income	429612	Treasurer of State	48	-3439.960	2025	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2024-07-05T00:00:00	ARD7116317	2026-05-02T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94415	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-05T00:00:00	ARB7116302	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94416	LGIP Interest Income	429612	Secretary Of State	40	-18397.950	2025	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2024-07-05T00:00:00	ARD7116316	2026-05-02T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
94417	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-87.590	2025	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2024-07-05T00:00:00	ARD7116353	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
94418	Motor Carrier Fuel Tax	414400	Transportation	800	-27.560	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-05T00:00:00	ARD7116396	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94419	HP Breakage	423613	Horse Racing Comm	265	-54.670	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-05T00:00:00	ARD7116367	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94420	LGIP Interest Income	429612	Natural Resources	300	-27158.860	2025	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-07-05T00:00:00	ARD7116370	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94421	Food and Beverage Tax	418400	State Comptroller	50	-61.120	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-07-05T00:00:00	ARD7116328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94422	Welfare Repayments	450510	FSSA Family Resources	500	-1672.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-05T00:00:00	ARB7125783	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94423	NONGAME FUND	464220	Natural Resources	300	-331.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-07-05T00:00:00	ARD7116371	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94424	LABORATORY COSTS	421102	Toxicology	115	-40.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-07-05T00:00:00	ARD7116354	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
94425	Food and Beverage Tax	418400	State Comptroller	50	-290.930	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-07-05T00:00:00	ARD7116328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94426	Motor Vehicle Highway Fees	425008	Revenue	90	-204.000	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-05T00:00:00	ARD7116352	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94427	Special Fuel Tax	414300	Revenue	90	12247.380	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-05T00:00:00	ARD7116352	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94428	Claims and Comp - Road Damage	472342	Transportation	800	-1241.550	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-05T00:00:00	ARD7116396	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94429	LGIP Interest Income	429612	Natural Resources	300	-33296.050	2025	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2024-07-05T00:00:00	ARD7116370	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94430	Food and Beverage Tax	418400	State Comptroller	50	-3288.890	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-07-05T00:00:00	ARD7116328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94431	Food and Beverage Tax	418400	State Comptroller	50	-704.180	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-07-05T00:00:00	ARD7116328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94432	LGIP Interest Income	429612	Child Services	502	-12265.300	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-07-05T00:00:00	ARD7116387	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94433	Water Testing Fees	423190	Indiana Dept of Health	400	-263.500	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-07-05T00:00:00	ARD7116374	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94434	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-05T00:00:00	ARD7116350	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94435	Transp Infr Impr Fee	428155	Transportation	800	-184.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-05T00:00:00	ARD7116396	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94436	Food and Beverage Tax	418400	State Comptroller	50	-48.950	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-07-05T00:00:00	ARD7116328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94437	Welfare Repayments	450510	Early Child Learning	501	50.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-05T00:00:00	ARD7116386	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
94438	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-05T00:00:00	ARB7116302	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94439	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58769.090	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-05T00:00:00	ARD7116350	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94440	Banner Permits	428132	Transportation	800	-3230.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-05T00:00:00	ARD7116397	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94441	LGIP Interest Income	429612	Secretary Of State	40	-3942.420	2025	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2024-07-05T00:00:00	ARD7116316	2026-05-02T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
94442	LGIP Interest Income	429612	Environmental Management	495	-3723.400	2025	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2024-07-05T00:00:00	ARD7116379	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94443	LGIP Interest Income	429612	Professional Licensing	250	-2190.240	2025	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2024-07-05T00:00:00	ARD7116362	2026-05-02T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
94444	TITLE V	421044	Environmental Management	495	-6344.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-07-05T00:00:00	BIL7116400	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94445	Technololgy Fund Fees	425284	Motor Vehicles	235	-408.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-07-05T00:00:00	ARD7116361	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
94446	LGIP Interest Income	429612	Environmental Management	495	-11608.240	2025	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2024-07-05T00:00:00	ARD7116379	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94447	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-05T00:00:00	ARD7116350	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94448	Trip Permit (65%)	427446	Revenue	90	-325.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-05T00:00:00	ARD7116352	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94449	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4100.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-07-05T00:00:00	BIL7116400	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94450	HP Breakage	423613	Horse Racing Comm	265	-9.500	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-05T00:00:00	ARD7116367	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94451	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-21276.840	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-07-05T00:00:00	ARD7116392	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94452	Controlled Substances Recovery	426450	Professional Licensing	250	-670.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-07-05T00:00:00	ARD7116363	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
94453	Food and Beverage Tax	418400	State Comptroller	50	-627.620	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-07-05T00:00:00	ARD7116328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94454	Aviation Fuel Excise Tax	413350	Revenue	90	-559.700	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-07-05T00:00:00	ARD7116352	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94455	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-95.860	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-07-05T00:00:00	ARD7116374	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94456	Unemployment Tax	417810	Dept of Workforce Development	510	-558333.680	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-05T00:00:00	ARD7116392	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94457	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-05T00:00:00	ARD7116352	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94458	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-8.740	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-07-05T00:00:00	ARD7116392	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94459	LGIP Interest Income	429612	Professional Licensing	250	-1423.640	2025	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2024-07-05T00:00:00	ARD7116362	2026-05-02T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
94460	Civil Penalties	450411	Revenue	90	-3500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-05T00:00:00	ARD7116352	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94461	Alcoholic Beverage Taxes	416100	Revenue	90	-4124.650	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-07-05T00:00:00	ARD7116352	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94462	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-8203.770	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-07-05T00:00:00	ARD7116382	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
94463	LGIP Interest Income	429612	Treasurer of State	48	-7446.090	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-07-05T00:00:00	ARD7116317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94464	Food and Beverage Tax	418400	State Comptroller	50	-3456.110	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-07-05T00:00:00	ARD7116328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94465	Training	439102	Transportation	800	-600.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-05T00:00:00	ARD7116397	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94466	LGIP Interest Income	429612	Revenue	90	-3504.370	2025	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2024-07-05T00:00:00	ARD7116351	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94467	LGIP Interest Income	429612	Natural Resources	300	-2190.240	2025	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2024-07-05T00:00:00	ARD7116370	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94468	LGIP Interest Income	429612	Budget Agency	57	-9198.960	2025	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2024-07-05T00:00:00	ARD7116347	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
94469	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	850.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-07-05T00:00:00	ARD7116381	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94470	MAJOR MUNICIPAL	421148	Environmental Management	495	-1745811.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-13T00:00:00	BIL7298765	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94471	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2030.530	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-13T00:00:00	ARD7304960	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94472	Food and Beverage Tax	418400	State Comptroller	50	-1092.790	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-01-13T00:00:00	ARD7304924	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94473	Food and Beverage Tax	418400	State Comptroller	50	-278.410	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-01-13T00:00:00	ARD7304924	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94474	SexorViolent Offender Reg Fee	429350	Correction	615	-25.500	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-01-13T00:00:00	ARD7304980	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
94475	DOR IDEM Fees	427470	Environmental Management	495	-1765.550	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-01-13T00:00:00	ARD7304971	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94476	Welfare Repayments	450510	FSSA Family Resources	500	7299.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-13T00:00:00	ARD7304973	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94477	Food and Beverage Tax	418400	State Comptroller	50	-1267.510	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-01-13T00:00:00	ARD7304924	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94478	Motor Carrier Permit Fees	427440	Revenue	90	-205.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-01-13T00:00:00	ARD7304951	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94479	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-01-13T00:00:00	ARM7304886	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94480	Food and Beverage Tax	418400	State Comptroller	50	-1056.530	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-01-13T00:00:00	ARD7304924	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94481	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-22621.640	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-01-13T00:00:00	ARD7304971	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94482	PRETREATMENT	421176	Environmental Management	495	-63000.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-13T00:00:00	BIL7298765	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94483	State Sales Tax	412010	Transportation	800	-2499.740	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-13T00:00:00	ARD7304984	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94484	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-13T00:00:00	ARB7304885	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94485	Sales Disclosure Filing	424810	Budget Agency	57	-2660.000	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-01-13T00:00:00	ARD7304944	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
94486	Special Fuel Tax	414300	Revenue	90	-486187.110	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-13T00:00:00	ARD7304951	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94487	Technololgy Fund Fees	425284	Motor Vehicles	235	-716.840	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-01-13T00:00:00	ARD7304958	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
94488	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2314.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-01-13T00:00:00	ARD7304955	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94489	Food and Beverage Tax	418400	State Comptroller	50	-3090.630	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-01-13T00:00:00	ARD7304924	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94490	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-12321.900	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-01-13T00:00:00	ARB7304885	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94491	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-13T00:00:00	ARD7304951	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94492	Special Fuel Tax	414300	Revenue	90	-10639.540	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-13T00:00:00	ARD7304951	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94493	LGIP Interest Income	429612	Natural Resources	300	-15831.740	2025	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-01-13T00:00:00	ARD7304963	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94494	Food and Beverage Tax	418400	State Comptroller	50	-1619.530	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-01-13T00:00:00	ARD7304924	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94495	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-131040.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-13T00:00:00	BIL7303073	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94496	HP Breakage	423613	Horse Racing Comm	265	-12.500	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-13T00:00:00	ARD7304961	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94497	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-22372.070	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-01-13T00:00:00	ARD7304978	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94498	Welfare Repayments	450510	FSSA Family Resources	500	-2468.770	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-13T00:00:00	ARD7304973	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94499	MINOR INDUSTRIAL	421154	Environmental Management	495	-405381.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-13T00:00:00	BIL7298765	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94500	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30507.990	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-13T00:00:00	ARD7304949	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94501	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9100.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-01-13T00:00:00	BIL7303073	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94502	Food and Beverage Tax	418400	State Comptroller	50	-442.850	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-01-13T00:00:00	ARD7304924	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94503	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-01-13T00:00:00	ARD7304968	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
94504	Food and Beverage Tax	418400	State Comptroller	50	-3276.480	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-01-13T00:00:00	ARD7304924	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94505	IRP Registration Fees	427420	Revenue	90	-131436.800	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-13T00:00:00	ARD7304951	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94506	Gasoline Tax	414200	Revenue	90	-102477.870	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-13T00:00:00	ARD7304951	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94507	DOR  Service Charge	427449	Revenue	90	-197.960	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-13T00:00:00	ARD7304951	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94508	Innkeeper's Tax	418500	Treasurer of State	48	-15867.790	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-01-13T00:00:00	ARD7304909	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94509	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1666.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-01-13T00:00:00	BIL7305856	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94510	Court Fee Automated Record Kee	424127	Treasurer of State	48	-57670.630	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-01-13T00:00:00	ARD7304908	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94511	TOS Unidentified Funds	401150	Child Services	502	-7.670	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-13T00:00:00	ARD7304974	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94512	Food and Beverage Tax	418400	State Comptroller	50	-14033.190	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-01-13T00:00:00	ARD7304924	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94513	LOCAL PROJECTS	464180	Child Services	502	-147.810	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-13T00:00:00	ARD7304974	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94514	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-38.610	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-01-13T00:00:00	ARD7304909	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94515	Food and Beverage Tax	418400	State Comptroller	50	-1778.340	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-01-13T00:00:00	ARD7304924	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94516	Trip Permit (35%)	427441	Revenue	90	-192.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-13T00:00:00	ARD7304951	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94517	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1508695.210	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-01-13T00:00:00	ARD7304969	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
94518	Banner Permits	428132	Transportation	800	-1595.730	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-13T00:00:00	ARD7304985	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94519	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-151978.160	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-13T00:00:00	ARD7304976	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94520	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-10750.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-01-13T00:00:00	BIL7302132	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94521	Innkeeper's Tax	418500	Treasurer of State	48	-849.830	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-01-13T00:00:00	ARD7304909	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94522	Food and Beverage Tax	418400	State Comptroller	50	-1765.100	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-01-13T00:00:00	ARD7304924	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94523	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-184.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-01-13T00:00:00	ARD7304948	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94524	TOS Unidentified Funds	401150	Attorney General	46	3200.110	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-13T00:00:00	ARD7304904	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94525	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-22261.110	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-01-13T00:00:00	ARD7304951	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94526	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-13T00:00:00	ARD7304949	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94527	SBOA Audit Charge	452210	Board of Accounts	80	-100.000	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-01-13T00:00:00	ARD7304950	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
94528	Vital Records Fees	423180	Indiana Dept of Health	400	-1148.680	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-13T00:00:00	ARD7304967	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94529	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-01-13T00:00:00	ARB7304885	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94530	Food and Beverage Tax	418400	State Comptroller	50	-381.970	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-01-13T00:00:00	ARD7304924	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94531	Abandoned Property	462100	Treasurer of State	48	-115901.500	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-01-13T00:00:00	ARD7304906	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94532	ID Breakage	423614	Horse Racing Comm	265	-7.550	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-13T00:00:00	ARD7304961	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94533	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-5814.810	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-13T00:00:00	BIL7304043	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94534	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-105715.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-13T00:00:00	BIL7298765	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94535	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6033.300	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-01-13T00:00:00	ARD7304964	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
94536	Motor Vehicle Highway Fees	425008	Revenue	90	-1892.760	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-13T00:00:00	ARD7304951	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94537	MINOR PUBLIC WATER SUPPLY	421158	Environmental Management	495	-86365.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-13T00:00:00	BIL7298765	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94538	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-95.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-13T00:00:00	ARB7304885	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94539	Food and Beverage Tax	418400	State Comptroller	50	-4932.280	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-01-13T00:00:00	ARD7304924	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94540	Alcoholic Beverage Taxes	416100	Revenue	90	-8595.070	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-01-13T00:00:00	ARD7304951	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94541	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-13T00:00:00	ARD7304985	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94542	MINOR FEDERAL	421152	Environmental Management	495	-2190.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-13T00:00:00	BIL7298765	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94543	DOR BMV OSOW Fee	427475	Transportation	800	-635.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-13T00:00:00	ARD7304984	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94544	HP Breakage	423613	Horse Racing Comm	265	-12.500	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-13T00:00:00	ARD7304961	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94545	Food and Beverage Tax	418400	State Comptroller	50	-2637.270	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-01-13T00:00:00	ARD7304924	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94546	LOCAL PROJECTS	464180	Transportation	800	-2491.130	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-13T00:00:00	ARD7304985	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94547	Workzone Safety Fine	455130	Transportation	800	-866.000	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-01-13T00:00:00	ARD7304983	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94548	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11598.180	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-01-13T00:00:00	ARD7304978	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94549	Food and Beverage Tax	418400	State Comptroller	50	-1092.460	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-01-13T00:00:00	ARD7304924	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94550	MINOR SEMI-PUBLIC	421160	Environmental Management	495	1368.750	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-13T00:00:00	BIL7304991	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94551	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1792.100	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-01-13T00:00:00	ARD7304962	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
94552	Food and Beverage Tax	418400	State Comptroller	50	-3475.570	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-01-13T00:00:00	ARD7304924	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94553	Aviation Fuel Excise Tax	413350	Revenue	90	-12472.200	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-01-13T00:00:00	ARD7304951	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94554	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1757.740	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-01-13T00:00:00	ARD7304908	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94555	Alcoholic Beverage Taxes	416100	Revenue	90	-34770.510	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-13T00:00:00	ARD7304951	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94556	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-13000.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-01-13T00:00:00	BIL7304043	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94557	Welfare Repayments	450510	FSSA Family Resources	500	-7636.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-13T00:00:00	ARB7305741	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94558	Auto Vehicle ID Statute	427447	Revenue	90	-150.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-13T00:00:00	ARD7304951	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94559	Gasoline use tax	412700	Revenue	90	-1434837.250	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-13T00:00:00	ARD7304951	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94560	Food and Beverage Tax	418400	State Comptroller	50	-630.700	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-01-13T00:00:00	ARD7304924	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94561	Claims and Comp - Road Damage	472342	Transportation	800	-369.650	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-13T00:00:00	ARD7304982	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94562	LGIP Interest Income	429612	Natural Resources	300	15831.740	2025	Conservation, Culture and Development	RESERVOIRS	39910	State Dedicated Fund	2025-01-13T00:00:00	ARD7304963	2026-05-02T00:00:00	Reservoirs	3440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94563	Telephone Solicitatn Fees	429332	Attorney General	46	-43677.000	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-01-13T00:00:00	ARD7304904	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94564	Court Fee Marriage License Fee	424129	Treasurer of State	48	-5025.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-01-13T00:00:00	ARD7304908	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94565	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1062.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-01-13T00:00:00	ARD7304953	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94566	Innkeeper's Tax	418500	Treasurer of State	48	-7322.580	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-01-13T00:00:00	ARD7304909	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94567	Coroners Training Board	420881	Coroner's Training Board	240	-905.000	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-01-13T00:00:00	ARD7304959	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
94568	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3407.720	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-13T00:00:00	ARD7304984	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94569	Special Fuel Tax	414300	Revenue	90	-174665.750	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-13T00:00:00	ARD7304951	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94570	Motor Carrier Permit Fee	427452	Transportation	800	-1500.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-13T00:00:00	ARD7304984	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94571	FESOP FEES	421030	Environmental Management	495	-5556.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-01-13T00:00:00	BIL7303073	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94572	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-01-13T00:00:00	ARD7304960	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94573	LOCAL PROJECTS	464180	Transportation	800	-1735.060	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-13T00:00:00	ARD7304985	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94574	HP Breakage	423613	Horse Racing Comm	265	-2.180	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-01-13T00:00:00	ARD7304961	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94575	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23709.720	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-13T00:00:00	ARD7304951	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94576	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-01-13T00:00:00	ARD7304976	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94577	Court Fee Safe School Fee	424126	Treasurer of State	48	-273.750	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-01-13T00:00:00	ARD7304908	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94578	Child Labor Law Penalties	450810	Labor	225	-1950.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-01-13T00:00:00	ARD7304957	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
94579	Admin. Fee	425197	Charter School Brd	704	-14231.660	2025	Education	Charter School Board	43911	Private Grant Funds	2025-01-13T00:00:00	ARD7304981	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
94580	DEVA Repayments	428924	Personnel	70	-112.500	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-01-13T00:00:00	ARD7304947	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
94581	MINOR STATE FACILITIES	421162	Environmental Management	495	-31160.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-13T00:00:00	BIL7298765	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94582	Food and Beverage Tax	418400	State Comptroller	50	-8832.550	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-01-13T00:00:00	ARD7304924	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94583	MINOR MUNICIPAL	421156	Environmental Management	495	-981230.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-13T00:00:00	BIL7298765	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94584	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-1952639.550	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-13T00:00:00	BIL7303073	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94585	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22473.660	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-13T00:00:00	ARD7304949	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94586	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-880.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-01-13T00:00:00	BIL7302132	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94587	DOR BMV OSOW Fee	427475	Revenue	90	-50629.780	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-13T00:00:00	ARD7304951	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94588	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-500.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-01-13T00:00:00	ARD7304965	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
94589	Food and Beverage Tax	418400	State Comptroller	50	-10340.560	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-01-13T00:00:00	ARD7304924	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94590	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-01-13T00:00:00	ARD7304955	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94591	Food and Beverage Tax	418400	State Comptroller	50	-58.540	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-01-13T00:00:00	ARD7304924	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94592	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-13T00:00:00	ARB7304885	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94593	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	695.230	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-01-13T00:00:00	ARD7304946	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
94594	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-13T00:00:00	ARD7304949	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94595	MAJOR SEMI-PUBLIC	421151	Environmental Management	495	-40165.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-13T00:00:00	BIL7298765	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94596	Transp Infr Impr Fee	428155	Transportation	800	-5228.180	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-13T00:00:00	ARD7304984	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94597	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-5771.240	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-13T00:00:00	ARD7304949	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94598	Tobacco Distributors License	427486	Revenue	90	-0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-01-13T00:00:00	ARD7304951	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94599	Civil Penalties	450411	Worker's Comp Brd	220	-2100.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-01-13T00:00:00	ARD7304955	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94600	ID Breakage	423614	Horse Racing Comm	265	-43.380	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-01-13T00:00:00	ARD7304961	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94601	ID Breakage	423614	Horse Racing Comm	265	-43.380	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-01-13T00:00:00	ARD7304961	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94602	Food and Beverage Tax	418400	State Comptroller	50	-2117.130	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-01-13T00:00:00	ARD7304924	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94603	Food and Beverage Tax	418400	State Comptroller	50	-18.070	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-01-13T00:00:00	ARD7304924	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94604	Innkeeper's Tax	418500	Treasurer of State	48	-1661.730	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-01-13T00:00:00	ARD7304909	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94605	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-255000.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-13T00:00:00	BIL7303073	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94606	MAJOR FEDERAL	421144	Environmental Management	495	-3805.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-13T00:00:00	BIL7298765	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94607	MAJOR INDUSTRIAL	421146	Environmental Management	495	-722654.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-13T00:00:00	BIL7298765	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94608	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-13T00:00:00	ARD7304904	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94609	STORMWATER	421188	Environmental Management	495	-43.750	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-13T00:00:00	BIL7304991	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94610	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8536.550	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-01-13T00:00:00	ARD7304970	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
94611	RPAF Tipping Fees	427467	Environmental Management	495	-30496.700	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-01-13T00:00:00	ARB7304885	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94612	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-5662.840	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-01-13T00:00:00	ARD7304908	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94613	Claims and Comp - Road Damage	472342	Transportation	800	6227.230	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-13T00:00:00	ARM7304896	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94614	Food and Beverage Tax	418400	State Comptroller	50	-2333.670	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-01-13T00:00:00	ARD7304924	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94615	Food and Beverage Tax	418400	State Comptroller	50	-1414.360	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-01-13T00:00:00	ARD7304924	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94616	STORMWATER	421188	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-13T00:00:00	ARB7304885	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94617	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-18.570	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-01-13T00:00:00	ARD7304908	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94618	Trip Permit (65%)	427446	Revenue	90	-357.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-13T00:00:00	ARD7304951	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94619	TITLE V	421044	Environmental Management	495	-11905.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-01-13T00:00:00	BIL7303073	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94620	Independent Contractor Fees	428510	Worker's Comp Brd	220	-900.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-01-13T00:00:00	ARD7304954	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94621	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	9073.370	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-01-13T00:00:00	ARD7304971	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94622	Food and Beverage Tax	418400	State Comptroller	50	-403.150	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-01-13T00:00:00	ARD7304924	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94623	Food and Beverage Tax	418400	State Comptroller	50	-1751.160	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-01-13T00:00:00	ARD7304924	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94624	Consumer Penalties	450240	Attorney General	46	-15.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-01-13T00:00:00	ARD7304904	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94625	Gasoline use tax	412700	Transportation	800	-6456566.770	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-13T00:00:00	ARD7304984	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94626	Aircraft License Excise Tax	413100	Revenue	90	1301.280	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-01-13T00:00:00	ARD7304951	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94627	Moisture Meter Insp Fees	428625	Agriculture	36	-1400.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-01-13T00:00:00	ARD7304901	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
94628	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-489070.260	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-01-13T00:00:00	ARD7304955	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94629	Claims and Comp - Road Damage	472342	Transportation	800	-46587.730	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-13T00:00:00	BIL7305000	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94630	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-4500.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-01-13T00:00:00	ARD7304902	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
94631	STONE QUARRIES	421186	Environmental Management	495	-108241.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-13T00:00:00	BIL7298765	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94632	MINOR MUNICIPAL	421156	Environmental Management	495	4991.250	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-13T00:00:00	BIL7304991	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94633	Pro Bono Legal Services Fee	424026	State Comptroller	50	-1344.050	2025	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-01-13T00:00:00	ARD7304918	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94634	Solid waste disposal fee	421350	Environmental Management	495	-30496.710	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-01-13T00:00:00	ARB7304885	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94635	Food and Beverage Tax	418400	State Comptroller	50	-53.580	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-01-13T00:00:00	ARD7304924	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94636	Gasoline Tax	414200	Revenue	90	-211407.260	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-13T00:00:00	ARD7304951	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94637	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3074.480	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-01-13T00:00:00	ARD7304946	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
94638	Motor Vehicle Highway Fees	425008	Revenue	90	-358.420	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-13T00:00:00	ARD7304951	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94639	Gasoline use tax	412700	Transportation	800	-2152255.880	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-01-13T00:00:00	ARD7304984	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94640	Food and Beverage Tax	418400	State Comptroller	50	-73580.850	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-01-13T00:00:00	ARD7304924	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94641	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-1956.860	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-01-13T00:00:00	ARD7304908	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94642	GENERAL COAL MINE	421138	Environmental Management	495	-17500.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-13T00:00:00	BIL7298765	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94643	State Sales Tax	412010	Transportation	800	-10563.400	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-13T00:00:00	ARD7304984	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94644	Motor Vehicle Highway Fees	425008	Revenue	90	-139708.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-13T00:00:00	ARD7304951	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94645	Unemployment Tax	417810	Dept of Workforce Development	510	-443994.720	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-13T00:00:00	ARD7304978	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94646	Railroad Property Tax	419200	Transportation	800	-348367.710	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-13T00:00:00	ARD7304984	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94647	MAJOR SEMI-PUBLIC	421151	Environmental Management	495	6765.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-13T00:00:00	BIL7304991	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94648	LABORATORY COSTS	421102	Toxicology	115	-4480.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-01-13T00:00:00	ARD7304952	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
94649	Abandon Property Interest/Div	429607	Treasurer of State	48	-2.110	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-01-13T00:00:00	ARD7304906	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94650	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-01-13T00:00:00	ARB7304885	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94651	Aircraft License Excise Tax	413100	Revenue	90	-382.250	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-10-08T00:00:00	ARD7190257	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94652	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-77944.320	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-08T00:00:00	ARD7190257	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94653	Construction Inspection Fees	422550	Indiana Dept of Health	400	-150.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-10-08T00:00:00	ARD7190276	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94654	HP Breakage	423613	Horse Racing Comm	265	-9.930	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-08T00:00:00	ARD7190269	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94655	Food and Beverage Tax	418400	State Comptroller	50	-3898.540	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-10-08T00:00:00	ARD7190225	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94656	Transp Infr Impr Fee	428155	Transportation	800	-434.810	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-08T00:00:00	ARD7190297	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94657	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-33671.050	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-10-08T00:00:00	ARD7190289	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94658	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-73880.870	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-08T00:00:00	ARD7190254	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94659	Aviation Fuel Excise Tax	413350	Revenue	90	-975.730	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-10-08T00:00:00	ARD7190257	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94660	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-08T00:00:00	ARD7190273	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94661	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-1800.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-10-08T00:00:00	ARD7190270	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94662	Food and Beverage Tax	418400	State Comptroller	50	-863.530	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-10-08T00:00:00	ARD7190225	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94663	State Library Sales Tax	412430	Library	730	-9.900	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-08T00:00:00	ARD7190295	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94664	ID Breakage	423614	Horse Racing Comm	265	-52.000	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-08T00:00:00	ARD7190269	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94665	DNR Donations Revenue	463060	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-10-08T00:00:00	ARD7190273	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94666	Welfare Repayments	450510	FSSA Family Resources	500	-2955.570	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-08T00:00:00	ARB7191069	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94667	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-43.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-08T00:00:00	CNT7191379	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
94668	LOCAL PROJECTS	464180	Child Services	502	-590.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-08T00:00:00	ARD7190286	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94669	DOR UST Fees	427465	Environmental Management	495	-2340.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-10-08T00:00:00	BIL7190307	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94670	Food and Beverage Tax	418400	State Comptroller	50	-953.110	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-10-08T00:00:00	ARD7190225	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94671	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1367.750	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-10-08T00:00:00	ARD7190250	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
94672	Gasoline Tax	414200	Natural Resources	300	0.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-08T00:00:00	ARD7190273	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94673	Civil Penalties	450411	Revenue	90	9500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-08T00:00:00	ARD7190257	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94674	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-10.750	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-08T00:00:00	ARD7190295	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94675	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	25.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-08T00:00:00	ARD7190273	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94676	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-474.350	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-10-08T00:00:00	ARD7190283	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
94677	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-2950.000	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-10-08T00:00:00	ARD7190279	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
94678	Claims and Comp - Road Damage	472342	Transportation	800	-462.270	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-08T00:00:00	ARD7190298	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94679	Food and Beverage Tax	418400	State Comptroller	50	-6.270	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-10-08T00:00:00	ARD7190225	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94680	DOR IDEM Fees	427470	Environmental Management	495	-912.010	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-10-08T00:00:00	ARD7190280	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94681	Food and Beverage Tax	418400	State Comptroller	50	-5149.770	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-10-08T00:00:00	ARD7190225	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94682	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-08T00:00:00	ARB7190208	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94683	Food and Beverage Tax	418400	State Comptroller	50	-11914.680	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-10-08T00:00:00	ARD7190225	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94684	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-401.760	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-10-08T00:00:00	ARD7190279	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
94685	LABORATORY COSTS	421102	Toxicology	115	-240.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-10-08T00:00:00	ARD7190261	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
94686	FR - recycle revenue	431428	Correction	615	-603.130	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-10-08T00:00:00	ARD7190291	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
94687	Elevator Inspections	422620	Homeland Security	385	-22640.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-08T00:00:00	ARD7190275	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94688	Blasters	422575	Homeland Security	385	-175.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-08T00:00:00	ARD7190275	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94689	Gasoline use tax	412700	Transportation	800	535.540	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-08T00:00:00	ARD7190297	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94690	H/P - permit review revenue	425640	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-10-08T00:00:00	ARD7190273	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94691	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-08T00:00:00	ARD7190254	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94692	Consumer Credit License Applic	422302	Financial Institutions	208	-5200.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-10-08T00:00:00	ARD7190265	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
94693	Fireworks Displays	422572	Homeland Security	385	-69.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-08T00:00:00	ARD7190275	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94694	Annual Operation Fees	421191	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-10-08T00:00:00	BIL7190307	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94695	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-156.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-10-08T00:00:00	ARD7191112	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
94696	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-971.760	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-10-08T00:00:00	ARD7190280	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94697	Heritage Trust Fees	425387	Natural Resources	300	0.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-10-08T00:00:00	ARD7190273	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94698	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-08T00:00:00	ARD7190254	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94699	ID Breakage	423614	Horse Racing Comm	265	-9.040	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-10-08T00:00:00	ARD7190269	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94700	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-100293.280	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-08T00:00:00	ARD7190254	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94701	GIFT SHOP	432100	Library	730	-141.270	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-08T00:00:00	ARD7190295	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94702	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-49.210	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-10-08T00:00:00	ARD7190250	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
94703	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-462.300	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-10-08T00:00:00	ARB7190208	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94704	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-08T00:00:00	ARD7190287	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94705	Gasoline use tax	412700	Revenue	90	119.010	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-08T00:00:00	ARD7190257	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94706	Child Care Ministries	422540	Homeland Security	385	-50.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-08T00:00:00	ARD7190275	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94707	Transfer	425174	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-10-08T00:00:00	ARD7190281	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94708	Sale of State Property	430310	Dept of Administration	61	-6527.000	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-10-08T00:00:00	ARD7190250	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
94709	Motor Carrier Permit Fees	427440	Revenue	90	-282.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-10-08T00:00:00	ARD7190257	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94710	Food and Beverage Tax	418400	State Comptroller	50	-1729.990	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-10-08T00:00:00	ARD7190225	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94711	Motor Vehicle Highway Fees	425008	Revenue	90	-149.070	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-08T00:00:00	ARD7190257	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94712	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-08T00:00:00	ARM7190209	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94713	DOR  Service Charge	427449	Revenue	90	-178.050	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-08T00:00:00	ARD7190257	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94714	DESIGNATED DONATION	463050	Library	730	-1650.000	2025	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2024-10-08T00:00:00	ARD7190295	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94715	RPAF Tipping Fees	427467	Environmental Management	495	-1144.190	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-10-08T00:00:00	ARB7190208	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94716	Food and Beverage Tax	418400	State Comptroller	50	-1565.280	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-10-08T00:00:00	ARD7190225	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94717	Military Relief Check-off	464226	Veterans Affairs	160	-25.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-10-08T00:00:00	ARD7190262	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
94718	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-489.840	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-08T00:00:00	ARD7190254	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94719	Water - well drillers license	425774	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-10-08T00:00:00	ARD7190273	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94720	STORMWATER	421188	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-08T00:00:00	ARM7190209	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94721	Food and Beverage Tax	418400	State Comptroller	50	-3753.190	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-10-08T00:00:00	ARD7190225	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94722	Welfare Repayments	450510	FSSA Family Resources	500	3966.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-08T00:00:00	ARM7190213	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94723	Food and Beverage Tax	418400	State Comptroller	50	-1708.160	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-10-08T00:00:00	ARD7190225	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94724	LIBRARY - EXTENSION SERVICE	464170	Library	730	-33638.530	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-08T00:00:00	ARD7190295	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94725	DOR BMV OSOW Fee	427475	Revenue	90	-67935.200	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-08T00:00:00	ARD7190257	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94726	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-08T00:00:00	ARD7190260	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
94727	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-08T00:00:00	ARD7190297	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94728	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2275.000	2025	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2024-10-08T00:00:00	ARD7190295	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94729	Welfare Repayments	450510	FSSA Family Resources	500	5309.940	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-08T00:00:00	ARD7190285	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94730	Solid waste disposal fee	421350	Environmental Management	495	-1144.200	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-10-08T00:00:00	ARB7190208	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94731	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-14743.930	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-10-08T00:00:00	ARD7190278	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
94732	State Sales Tax	412010	Transportation	800	-1122.410	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-08T00:00:00	ARD7190297	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94733	Food and Beverage Tax	418400	State Comptroller	50	-960.970	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-10-08T00:00:00	ARD7190225	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94734	DHS Fines	452320	Homeland Security	385	-2675.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-08T00:00:00	ARD7190275	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94735	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3120.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-08T00:00:00	ARD7190260	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
94736	Gasoline Tax	414200	Revenue	90	1778.190	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-08T00:00:00	ARD7190257	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94737	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1487.300	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-10-08T00:00:00	ARD7190268	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94738	DOR BMV OSOW Fee	427475	Transportation	800	-555.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-08T00:00:00	ARD7190297	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94739	Food and Beverage Tax	418400	State Comptroller	50	-3099.940	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-10-08T00:00:00	ARD7190225	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94740	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1077.600	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-10-08T00:00:00	ARD7191112	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
94741	DONATION NOT FOR PROFITS	463210	Library	730	-340.050	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-08T00:00:00	ARD7190295	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94742	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-17500.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-10-08T00:00:00	BIL7190307	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94743	IRP Registration Fees	427420	Revenue	90	-111030.880	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-08T00:00:00	ARD7190257	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94744	FandW - POS vendor license sales	425458	Natural Resources	300	-46.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-08T00:00:00	ARD7190273	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94745	Alcoholic Beverage Taxes	416100	Revenue	90	-29817.970	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-08T00:00:00	ARD7190257	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94746	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-08T00:00:00	ARD7190270	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94747	Tobacco Distributors License	427486	Revenue	90	-0.790	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-10-08T00:00:00	ARD7190257	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94748	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-10-08T00:00:00	ARD7190275	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94749	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-08T00:00:00	ARB7190208	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94750	Child Support Bureau Annual Fe	424200	Child Services	502	-740.300	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-08T00:00:00	ARD7190286	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94751	Special Fuel Tax	414300	Revenue	90	-39853.290	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-08T00:00:00	ARD7190257	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94752	Amusement Entertainment Pmts	422510	Homeland Security	385	-3708.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-08T00:00:00	ARD7190275	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94753	Technology Fee	420105	Homeland Security	385	-187.300	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-08T00:00:00	ARD7190275	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94754	Motor Vehicle Highway Fees	425008	Revenue	90	-5235.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-08T00:00:00	ARD7190257	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94755	Plan Review	422554	Homeland Security	385	-72264.930	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-08T00:00:00	ARD7190275	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94756	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-10-08T00:00:00	ARD7190273	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94757	Gasoline use tax	412700	Transportation	800	178.520	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-10-08T00:00:00	ARD7190297	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94758	Librarian Certification Fee	424610	Library	730	-470.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-10-08T00:00:00	ARD7190295	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94759	LOCAL PROJECTS	464180	Library	730	-30.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-08T00:00:00	ARD7190295	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94760	Food and Beverage Tax	418400	State Comptroller	50	-1069.760	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-10-08T00:00:00	ARD7190225	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94761	Innkeeper's Tax	418500	Treasurer of State	48	-4042.580	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-10-08T00:00:00	ARD7190219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94762	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	418.010	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-10-08T00:00:00	ARD7190280	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94763	Public Utility Fees	428310	Utility Regulatory Comm	200	-1845181.500	2025	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2024-10-08T00:00:00	ARD7190263	2026-05-02T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
94764	Food and Beverage Tax	418400	State Comptroller	50	-188.900	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-10-08T00:00:00	ARD7190225	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94765	DESIGNATED DONATION	463050	Library	730	-3.500	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-08T00:00:00	ARD7190295	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94766	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-24.890	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-10-08T00:00:00	ARD7190219	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94767	NONGAME FUND	464220	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-10-08T00:00:00	ARD7190272	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94768	Alcoholic Beverage Taxes	416100	Revenue	90	-13103.090	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-10-08T00:00:00	ARD7190257	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94769	Civil Penalties	450411	Utility Regulatory Comm	200	-50000.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-10-08T00:00:00	ARD7190263	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
94770	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-10-08T00:00:00	ARD7190268	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94771	Food and Beverage Tax	418400	State Comptroller	50	-2761.130	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-10-08T00:00:00	ARD7190225	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94772	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-08T00:00:00	ARD7190260	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
94773	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-535.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-08T00:00:00	ARD7190260	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
94774	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-283.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-08T00:00:00	CNT7194150	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
94775	HP Breakage	423613	Horse Racing Comm	265	-57.060	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-10-08T00:00:00	ARD7190269	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94776	Food and Beverage Tax	418400	State Comptroller	50	-1069.760	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-10-08T00:00:00	ARD7190225	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94777	Collection Agency Fees	427530	Transportation	800	5138.570	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-08T00:00:00	ARD7190298	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94778	Food and Beverage Tax	418400	State Comptroller	50	-104.030	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-10-08T00:00:00	ARD7190225	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94779	Late Filing Fee	422557	Homeland Security	385	-50.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-10-08T00:00:00	ARD7190275	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94780	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-708.080	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-08T00:00:00	ARD7190297	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94781	Trip Permit (35%)	427441	Revenue	90	-157.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-08T00:00:00	ARD7190257	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94782	Food and Beverage Tax	418400	State Comptroller	50	-18721.690	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-10-08T00:00:00	ARD7190225	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94783	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-858.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-08T00:00:00	CNT7190571	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
94784	Food and Beverage Tax	418400	State Comptroller	50	-1319.700	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-10-08T00:00:00	ARD7190225	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94785	Program Income	441020	FSSA Disability and Rehab Svcs	497	-1645.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-08T00:00:00	ARD7190283	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
94786	Banner Permits	428132	Transportation	800	-1620.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-08T00:00:00	ARD7190298	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94787	Special Fuel Tax	414300	Revenue	90	-2427.610	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-08T00:00:00	ARD7190257	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94788	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-08T00:00:00	ARD7190266	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94789	Technololgy Fund Fees	425284	Motor Vehicles	235	-298.140	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-10-08T00:00:00	ARD7190267	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
94790	State Sales Tax	412010	Transportation	800	-4743.090	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-08T00:00:00	ARD7190297	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94791	Sale of State Property	430310	Dept of Administration	61	-3424.000	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-10-08T00:00:00	ARD7191112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
94792	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-08T00:00:00	ARB7190208	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94793	Procurement Rebate	472497	Dept of Administration	61	-155809.580	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-10-08T00:00:00	ARD7191112	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
94794	Trip Permit (65%)	427446	Revenue	90	-292.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-08T00:00:00	ARD7190257	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94795	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-08T00:00:00	ARD7190273	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94796	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-10-08T00:00:00	ARD7190273	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94797	FR - recycle revenue	431428	Dept of Administration	61	-393.750	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-10-08T00:00:00	ARD7191112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
94798	Motor Vehicle Highway Fees	425008	Revenue	90	-108.080	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-08T00:00:00	ARD7190257	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94799	Food and Beverage Tax	418400	State Comptroller	50	-3150.250	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-10-08T00:00:00	ARD7190225	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94800	Food and Beverage Tax	418400	State Comptroller	50	-394.880	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-10-08T00:00:00	ARD7190225	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94801	Special Fuel Tax	414300	Revenue	90	-117233.120	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-08T00:00:00	ARD7190257	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94802	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-745.340	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-10-08T00:00:00	ARD7190271	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
94803	DESIGNATED DONATION	463050	Child Services	502	-200.000	2025	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2024-10-08T00:00:00	ARD7190286	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94804	FR - post and pole revenue	431426	Natural Resources	300	-1814.050	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-08T00:00:00	ARD7190273	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94805	FR - oil and gas lease revenue	431425	Natural Resources	300	-140.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-08T00:00:00	ARD7190273	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94806	Const Design Release VarnceFee	422530	Homeland Security	385	-828.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-08T00:00:00	ARD7190275	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94807	Unemployment Tax	417810	Dept of Workforce Development	510	-368577.550	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-08T00:00:00	ARD7190289	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94808	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1977.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-08T00:00:00	ARD7190273	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94809	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6000.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-10-08T00:00:00	ARD7190257	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94810	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1150.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-08T00:00:00	ARD7190260	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
94811	Food and Beverage Tax	418400	State Comptroller	50	-17.520	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-10-08T00:00:00	ARD7190225	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94812	Welfare Repayments	450510	FSSA Family Resources	500	-204.750	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-08T00:00:00	ARD7190285	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94813	National Criminal History Chck	428040	State Police	100	-821.250	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-10-08T00:00:00	ARD7190259	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
94814	FR - scrap revenue	431431	Transportation	800	-1384.030	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-08T00:00:00	ARD7190298	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94815	ID Breakage	423614	Horse Racing Comm	265	-52.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-08T00:00:00	ARD7190269	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94816	E-check Processing Fee	439291	Homeland Security	385	-2.400	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-08T00:00:00	ARD7190275	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94817	Water - Shoreline Construction	425777	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-10-08T00:00:00	ARD7190273	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94818	Gasoline Tax	414200	Revenue	90	-144.130	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-08T00:00:00	ARD7190257	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94819	Food and Beverage Tax	418400	State Comptroller	50	-159.540	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-10-08T00:00:00	ARD7190225	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94820	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2910.540	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-08T00:00:00	ARD7190274	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
94821	Code Enforcement Plan Review	422555	Homeland Security	385	-1150.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-08T00:00:00	ARD7190275	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94822	Boiler Inspections	422610	Homeland Security	385	-11234.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-08T00:00:00	ARD7190275	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94823	Regulate Amusement Device Prmt	422590	Homeland Security	385	-864.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-08T00:00:00	ARD7190275	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94824	Rntl of Prop - DOA	430120	Dept of Administration	61	-120.000	2025	General Government	Donations	45680	State Dedicated Fund	2024-10-08T00:00:00	ARD7190250	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
94825	MINOR INDUSTRIAL	421154	Environmental Management	495	630.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-10-08T00:00:00	ARD7190281	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94826	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-750.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-10-08T00:00:00	BIL7190307	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94827	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-499619.380	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-10-08T00:00:00	ARD7190287	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94828	HP Breakage	423613	Horse Racing Comm	265	-57.060	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-10-08T00:00:00	ARD7190269	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94829	Motor Carrier Fuel Tax	414400	Transportation	800	-1034.890	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-08T00:00:00	ARD7190297	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94830	Food and Beverage Tax	418400	State Comptroller	50	-2556.230	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-07-15T00:00:00	ARD7130156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94831	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-422.200	2025	Education	Primary Care Scholarship	30435	State Dedicated Fund	2024-08-08T00:00:00	ARD7148437	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
94832	DOR BMV OSOW Fee	427475	Revenue	90	-40619.660	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-15T00:00:00	ARD7130185	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94833	Abandon Property Interest/Div	429607	Treasurer of State	48	-9.200	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-08-08T00:00:00	ARD7148354	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94834	Food and Beverage Tax	418400	State Comptroller	50	-2207.970	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-07-15T00:00:00	ARD7130156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94835	Special Fuel Tax	414300	Revenue	90	-75064.680	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-15T00:00:00	ARD7130185	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94836	Rental of Facility	430185	Integrated Public Safety Comm	286	-10192.560	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-07-15T00:00:00	ARD7130199	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
94837	Innkeeper's Tax	418500	Treasurer of State	48	-429.060	2025	General Government	CIF Parke County	73309	State Dedicated Fund	2024-07-15T00:00:00	ARD7130143	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94838	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-857.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-08T00:00:00	CNT7150799	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
94839	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-97879.450	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-15T00:00:00	ARD7130184	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94840	Aviation Fuel Excise Tax	413350	Revenue	90	-21944.980	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-07-15T00:00:00	ARD7130185	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94841	Food and Beverage Tax	418400	State Comptroller	50	-354.520	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-08-08T00:00:00	ARD7148366	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94842	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37612.650	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-08T00:00:00	ARD7148396	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94843	UI Wage Data Disclosures	429250	Dept of Workforce Development	510	-57162.910	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-07-15T00:00:00	BIL7130245	2026-05-02T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94844	Welfare Repayments	450510	FSSA Family Resources	500	-971.080	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-08T00:00:00	ARB7149396	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94845	Innkeeper's Tax	418500	Treasurer of State	48	-96.040	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-08-08T00:00:00	ARD7148356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94846	Motor Vehicle Highway Fees	425008	Revenue	90	-377.270	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-15T00:00:00	ARD7130185	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94847	Welfare Repayments	450510	FSSA Family Resources	500	-5.470	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-15T00:00:00	ARM7130133	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94848	Gasoline Tax	414200	Revenue	90	-151.320	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-15T00:00:00	ARD7130185	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94849	Abandoned Property	462100	Attorney General	46	-690.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-08T00:00:00	ARD7148352	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94850	Food and Beverage Tax	418400	State Comptroller	50	-79.140	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-08-08T00:00:00	ARD7148366	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94851	Gasoline use tax	412700	Transportation	800	-186681.080	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-08T00:00:00	ARD7148440	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94852	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-378.060	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-07-15T00:00:00	ARD7130181	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
94853	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-73.130	2025	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2024-07-15T00:00:00	ARD7130140	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
94854	IRP Registration Fees	427420	Revenue	90	-5117880.660	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-15T00:00:00	ARD7130185	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94855	Consumer Settlements	450230	Budget Agency	57	-3364111.030	2025	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2024-08-08T00:00:00	ARD7148391	2026-05-02T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
94856	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-255.420	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-08-08T00:00:00	ARD7148356	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94857	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-9285.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-15T00:00:00	CNT7130510	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
94858	TOS Unidentified Funds	401150	Attorney General	46	-107241.640	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-07-15T00:00:00	ARD7130141	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94859	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-923.360	2025	Education	Next Generation Hoosier Educat	57500	General Fund	2024-07-15T00:00:00	ARD7130226	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
94860	Food and Beverage Tax	418400	State Comptroller	50	-4.890	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-07-15T00:00:00	ARD7130156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94861	Forfeitures	461050	Adjutant General	110	-10638.160	2025	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2024-08-08T00:00:00	ARD7148401	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
94862	Food and Beverage Tax	418400	State Comptroller	50	-1807.330	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-07-15T00:00:00	ARD7130156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94863	Tobacco Distributors License	427486	Public Retirement System	72	3.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-15T00:00:00	ARD7130184	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94864	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-385907.810	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-07-15T00:00:00	ARD7130210	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
94865	Technology Fee	420105	Homeland Security	385	-189.600	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-15T00:00:00	ARD7130203	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94866	LOCAL PROJECTS	464180	Child Services	502	-963.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-08T00:00:00	ARD7148431	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94867	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1076.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-08-08T00:00:00	ARD7148414	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
94868	Motor Vehicle Highway Fees	425008	Revenue	90	-215.250	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-08T00:00:00	ARD7148400	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94869	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-2600.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-07-15T00:00:00	ARD7130211	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
94870	Motor Vehicle Highway Fees	425008	Revenue	90	-29.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-15T00:00:00	ARD7130185	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94871	Food and Beverage Tax	418400	State Comptroller	50	-279.260	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-08-08T00:00:00	ARD7148366	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94872	Consumer Penalties	450240	Attorney General	46	-39433.330	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-08-08T00:00:00	ARD7148352	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94873	Food and Beverage Tax	418400	State Comptroller	50	-2.730	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-07-15T00:00:00	ARD7130156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94874	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1192.500	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-07-15T00:00:00	ARD7130137	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
94875	ID Breakage	423614	Horse Racing Comm	265	-156.650	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-15T00:00:00	ARD7130197	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94876	Tobacco Distributors License	427486	Revenue	90	3.160	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-15T00:00:00	ARD7130185	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94877	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-72102.730	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-15T00:00:00	ARD7130184	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94878	Consumer Settlements	450230	Attorney General	46	-1121370.340	2025	General Government	Contingency Fee	75320	State Dedicated Fund	2024-08-08T00:00:00	ARD7148352	2026-05-02T00:00:00	Attorney General Contingency Fee	7532	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94879	RPAF Tipping Fees	427467	Environmental Management	495	-51669.330	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-07-15T00:00:00	ARB7130128	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94880	Food and Beverage Tax	418400	State Comptroller	50	-2704.550	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-08-08T00:00:00	ARD7148366	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94881	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1820.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-08T00:00:00	ARB7148324	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94882	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-08T00:00:00	ARB7148324	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94883	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-900.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-08-08T00:00:00	ARD7148421	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94884	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-08-08T00:00:00	ARD7148398	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
94885	Blasters	422575	Homeland Security	385	-175.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-15T00:00:00	ARD7130203	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94886	LABORATORY COSTS	421102	Toxicology	115	-1640.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-08-08T00:00:00	ARD7148402	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
94887	Aircraft License Excise Tax	413100	Revenue	90	3274907.490	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-07-15T00:00:00	ARD7130185	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94888	Food and Beverage Tax	418400	State Comptroller	50	-2364.100	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-08-08T00:00:00	ARD7148366	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94889	InsurAgts and Related Lic	423920	Insurance	210	-545449.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-08-08T00:00:00	ARD7148405	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
94890	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-08T00:00:00	ARD7148417	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94891	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-15T00:00:00	ARD7130192	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94892	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-487594.680	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-15T00:00:00	ARD7130219	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94893	Food and Beverage Tax	418400	State Comptroller	50	-2767.650	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-07-15T00:00:00	ARD7130156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94894	HP Breakage	423613	Horse Racing Comm	265	-24.380	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-08T00:00:00	ARD7148413	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94895	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-08T00:00:00	ARB7148324	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94896	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-218104.930	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2024-07-15T00:00:00	ARD7130208	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
94897	Claims and Comp - Road Damage	472342	Transportation	800	6038.940	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-08T00:00:00	ARM7148346	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94898	Banner Permits	428132	Transportation	800	-3870.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-08T00:00:00	ARD7148441	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94899	Tobacco Distributors License	427486	Public Retirement System	72	2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-08T00:00:00	ARD7148396	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94900	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-08T00:00:00	ARD7148407	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94901	Motor Carrier Permit Fees	427440	Revenue	90	-1661.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-08-08T00:00:00	ARD7148400	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94902	Food and Beverage Tax	418400	State Comptroller	50	-1629.180	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-07-15T00:00:00	ARD7130156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94903	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-7074.750	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-08-08T00:00:00	ARD7148427	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
94904	Tobacco Distributors License	427486	Revenue	90	1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-08T00:00:00	ARD7148400	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94905	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-397.800	2025	Education	Primary Care Scholarship	30435	State Dedicated Fund	2024-07-15T00:00:00	ARD7130226	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
94906	Gasoline Tax	414200	Transportation	800	-231300.460	2025	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2024-07-15T00:00:00	ARD7130227	2026-05-02T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94907	Adoption Fees	423020	Indiana Dept of Health	400	-320.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-08-08T00:00:00	ARD7148421	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94908	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-94804.530	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-07-15T00:00:00	ARD7130213	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94909	IRP Registration Fees	427420	Revenue	90	-75843.980	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-08T00:00:00	ARD7148400	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94910	Food and Beverage Tax	418400	State Comptroller	50	-195.590	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-08-08T00:00:00	ARD7148366	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94911	Food and Beverage Tax	418400	State Comptroller	50	-3734.220	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-08-08T00:00:00	ARD7148366	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94912	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-254355.590	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-08T00:00:00	ARD7148433	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94913	Innkeeper's Tax	418500	Treasurer of State	48	-9014.960	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-08-08T00:00:00	ARD7148356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94914	Gasoline use tax	412700	Transportation	800	13565.650	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-15T00:00:00	ARD7130227	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94915	ID Breakage	423614	Horse Racing Comm	265	-67.250	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-08T00:00:00	ARD7148413	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94916	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-45412.670	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-07-15T00:00:00	ARD7130221	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94917	Food and Beverage Tax	418400	State Comptroller	50	-4149.260	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-07-15T00:00:00	ARD7130156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94918	Agri Licensing Fees	428620	Agriculture	36	-26000.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-07-15T00:00:00	ARD7130138	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
94919	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4456.700	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-08-08T00:00:00	ARD7148418	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
94920	Food and Beverage Tax	418400	State Comptroller	50	-1824.860	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-08-08T00:00:00	ARD7148366	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94921	ID Breakage	423614	Horse Racing Comm	265	-11.690	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-08T00:00:00	ARD7148413	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94922	Food and Beverage Tax	418400	State Comptroller	50	-0.250	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-07-15T00:00:00	ARD7130156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94923	SexorViolent Offender Reg Fee	429350	Correction	615	-12400.000	2025	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2024-07-15T00:00:00	ARD7130222	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
94924	Food and Beverage Tax	418400	State Comptroller	50	-33839.130	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-08-08T00:00:00	ARD7148366	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94925	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-5009213.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-08-08T00:00:00	ARD7148405	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
94926	Alcoholic Beverage Taxes	416100	Revenue	90	-74.990	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-07-15T00:00:00	ARD7130185	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94927	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	3130.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-07-15T00:00:00	BIL7130238	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94928	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-218.810	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-08-08T00:00:00	ARD7148425	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94929	DOR BMV OSOW Fee	427475	Transportation	800	-10985.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-08T00:00:00	ARD7148440	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94930	Annual Operation Fees	421191	Environmental Management	495	100.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-08-08T00:00:00	BIL7148449	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94931	DOR BMV OSOW Fee	427475	Revenue	90	-1585591.320	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-08T00:00:00	ARD7148400	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94932	Solid waste disposal fee	421350	Environmental Management	495	-51669.350	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-07-15T00:00:00	ARB7130128	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94933	State Sales Tax	412010	Transportation	800	-6876.100	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-08T00:00:00	ARD7148440	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94934	Food and Beverage Tax	418400	State Comptroller	50	-85.140	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-08-08T00:00:00	ARD7148366	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94935	Registration Fee Revenue	423260	Attorney General	46	-1350.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-08-08T00:00:00	ARD7148352	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94936	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	20.280	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-15T00:00:00	ARD7130219	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94937	Special Fuel Tax	414300	Revenue	90	-126.830	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-08T00:00:00	ARD7148400	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94938	HP Breakage	423613	Horse Racing Comm	265	-103.900	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-15T00:00:00	ARD7130197	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94939	Water Testing Fees	423190	Indiana Dept of Health	400	-1023.000	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-08-08T00:00:00	ARD7148421	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94940	Food and Beverage Tax	418400	State Comptroller	50	-796.210	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-07-15T00:00:00	ARD7130156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94941	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-225962.550	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-07-15T00:00:00	ARD7130209	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
94942	ID Breakage	423614	Horse Racing Comm	265	-67.250	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-08T00:00:00	ARD7148413	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94943	Child Support Bureau Annual Fe	424200	Child Services	502	-240.900	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-15T00:00:00	ARD7130217	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94944	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-44131.040	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-15T00:00:00	ARD7130196	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94945	L/E - Passenger for Hire Permi	425672	Natural Resources	300	170115.250	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-08-08T00:00:00	ARD7148417	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94946	Food and Beverage Tax	418400	State Comptroller	50	-55.010	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-08-08T00:00:00	ARD7148366	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94947	Child Care Ministries	422540	Early Child Learning	501	-50.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-08-08T00:00:00	ARD7148429	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
94948	Trip Permit (35%)	427441	Revenue	90	-227.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-15T00:00:00	ARD7130185	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94949	Program Income	441020	Indiana Dept of Health	400	-7111795.250	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-08T00:00:00	ARD7148421	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94950	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	147.540	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-07-15T00:00:00	ARD7130181	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
94951	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	25.000	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-15T00:00:00	ARD7130196	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94952	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-08T00:00:00	ARD7148440	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94953	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-15T00:00:00	ARD7130192	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94954	Trip Permit (65%)	427446	Revenue	90	-422.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-15T00:00:00	ARD7130185	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94955	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1763.540	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-08T00:00:00	ARD7148412	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94956	LABORATORY COSTS	421102	Toxicology	115	-440.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-07-15T00:00:00	ARD7130188	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
94957	NONGAME FUND	464220	Natural Resources	300	-28.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-07-15T00:00:00	ARD7130201	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94958	Food and Beverage Tax	418400	State Comptroller	50	-27018.830	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-07-15T00:00:00	ARD7130156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94959	Abandoned Property	462100	Treasurer of State	48	-64792.980	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-08-08T00:00:00	ARD7148354	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94960	Gasoline use tax	412700	Revenue	90	9043.770	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-15T00:00:00	ARD7130185	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94961	Plan Review	422554	Homeland Security	385	-34454.920	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-15T00:00:00	ARD7130203	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94962	Food and Beverage Tax	418400	State Comptroller	50	-1423.560	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-07-15T00:00:00	ARD7130156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94963	TOS Unidentified Funds	401150	Attorney General	46	-30651.510	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-08-08T00:00:00	ARD7148352	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94964	Food and Beverage Tax	418400	State Comptroller	50	-27546.290	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-07-15T00:00:00	ARD7130156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94965	Motor Vehicle Highway Fees	425008	Revenue	90	-740.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-08T00:00:00	ARD7148400	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94966	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1035.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-15T00:00:00	ARD7130186	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
94967	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-08T00:00:00	ARD7148400	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94968	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1539.250	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-15T00:00:00	ARD7130227	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94969	State Sales Tax	412010	Transportation	800	-1627.170	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-08T00:00:00	ARD7148440	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94970	DOR UST Fees	427465	Environmental Management	495	1575.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-08-08T00:00:00	ARM7148325	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94971	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-6430.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-07-15T00:00:00	ARD7130139	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
94972	Code Enforcement Plan Review	422555	Homeland Security	385	-2000.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-15T00:00:00	ARD7130203	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94973	Special Fuel Tax	414300	Revenue	90	-3654047.200	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-15T00:00:00	ARD7130185	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94974	Innkeeper's Tax	418500	Treasurer of State	48	-53412.140	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-07-15T00:00:00	ARD7130143	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94975	Vital Records Fees	423180	Indiana Dept of Health	400	-210.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-08-08T00:00:00	ARD7148421	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94976	Food and Beverage Tax	418400	State Comptroller	50	-130.590	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-07-15T00:00:00	ARD7130156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94977	Motor Vehicle Highway Fees	425008	Revenue	90	-652.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-15T00:00:00	ARD7130185	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94978	Gasoline use tax	412700	Transportation	800	-62228.970	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-08T00:00:00	ARD7148440	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94979	Rental of Facility	430185	Integrated Public Safety Comm	286	-8176.700	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-08-08T00:00:00	ARD7148415	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
94980	Welfare Repayments	450510	FSSA Family Resources	500	-3817.980	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-08T00:00:00	ARB7148334	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94981	Registration Fee Revenue	423260	Attorney General	46	-400.000	2025	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2024-08-08T00:00:00	ARD7148352	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94982	Training	439102	Transportation	800	-700.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-15T00:00:00	ARD7130228	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94983	ID Breakage	423614	Horse Racing Comm	265	-27.230	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-15T00:00:00	ARD7130197	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94984	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-20876.500	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-07-15T00:00:00	ARB7130128	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94985	Alcoholic Beverage Taxes	416100	Revenue	90	-281.520	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-15T00:00:00	ARD7130185	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94986	NONGAME FUND	464220	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-08-08T00:00:00	ARD7148416	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94987	DNR - Service Charges	425420	Natural Resources	300	-361186.000	2025	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2024-08-08T00:00:00	ARD7148417	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94988	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-92.500	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-08-08T00:00:00	ARD7148422	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
94989	State Sales Tax	412010	Transportation	800	-2851.600	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-15T00:00:00	ARD7130227	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94990	Special Fuel Tax	414300	Revenue	90	-693.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-08T00:00:00	ARD7148400	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94991	Food and Beverage Tax	418400	State Comptroller	50	-558.380	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-07-15T00:00:00	ARD7130156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94992	VRP COST RECOVERY	421122	Environmental Management	495	-8118.750	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-07-15T00:00:00	BIL7130238	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94993	Training	439102	Transportation	800	-700.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-08T00:00:00	ARD7148441	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94994	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-18500.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-08-08T00:00:00	ARD7148400	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94995	Local Grant Revenue	443000	Family and Social Svcs Admin	405	96260.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-08T00:00:00	CNT7161360	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
94996	Restitution	452030	Criminal Justice Institute	32	-20.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-08-08T00:00:00	ARD7148350	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
94997	ID Breakage	423614	Horse Racing Comm	265	-156.650	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-15T00:00:00	ARD7130197	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94998	Motor Carrier Passenger Permit	427448	Revenue	90	30.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-08T00:00:00	ARD7148400	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94999	Special Fuel Tax	414300	Revenue	90	-1232311.830	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-15T00:00:00	ARD7130185	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95000	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-898.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-08T00:00:00	ARD7148440	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95001	Gasoline use tax	412700	Revenue	90	-41485.980	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-08T00:00:00	ARD7148400	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95002	LABORATORY COSTS	421102	Toxicology	115	-40.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-07-15T00:00:00	ARD7130187	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
95003	Food and Beverage Tax	418400	State Comptroller	50	-1769.580	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-07-15T00:00:00	ARD7130156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95004	Annual Operation Fees	421191	Environmental Management	495	0.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-08-08T00:00:00	ARM7148325	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95005	Motor Vehicle Highway Fees	425008	Revenue	90	-20.300	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-08T00:00:00	ARD7148400	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95006	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-07-15T00:00:00	ARB7130128	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95007	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-366.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-08-08T00:00:00	ARD7148405	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
95008	Food and Beverage Tax	418400	State Comptroller	50	-2004.900	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-07-15T00:00:00	ARD7130156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95009	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-438.920	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-08-08T00:00:00	ARD7148392	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
95010	Food and Beverage Tax	418400	State Comptroller	50	-10.410	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-07-15T00:00:00	ARD7130156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95011	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-1225.000	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-07-15T00:00:00	ARD7130200	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95012	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-07-15T00:00:00	ARD7130203	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95013	Food and Beverage Tax	418400	State Comptroller	50	-406.620	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-08-08T00:00:00	ARD7148366	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95014	Elevator Inspections	422620	Homeland Security	385	-14002.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-15T00:00:00	ARD7130203	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95015	Alcoholic Beverage Taxes	416100	Revenue	90	-104411.850	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-08-08T00:00:00	ARD7148400	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95016	Trip Permit (35%)	427441	Revenue	90	-297.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-08T00:00:00	ARD7148400	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95017	Food and Beverage Tax	418400	State Comptroller	50	-615.770	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-07-15T00:00:00	ARD7130156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95018	Welfare Repayments	450510	FSSA Family Resources	500	-2422.620	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-15T00:00:00	ARD7130215	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95019	Gasoline Tax	414200	Revenue	90	181258.880	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-15T00:00:00	ARD7130185	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95020	IRP Registration Fees	427420	Revenue	90	-125000.000	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-15T00:00:00	ARD7130185	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95021	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-5727.310	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-15T00:00:00	BIL7133696	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95022	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7556.190	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-07-15T00:00:00	ARD7130202	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
95023	Tobacco Distributors License	427486	Public Retirement System	72	4.080	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-15T00:00:00	ARD7130184	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95024	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-164715.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-07-15T00:00:00	ARD7130212	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95025	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-125.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-08-08T00:00:00	ARB7148324	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95026	DOR IDEM Fees	427470	Environmental Management	495	-859.540	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-08-08T00:00:00	ARD7148425	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95027	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-15T00:00:00	ARD7130185	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95028	DHS Fines	452320	Homeland Security	385	-1650.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-15T00:00:00	ARD7130203	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95029	Aircraft License Excise Tax	413100	Revenue	90	2.900	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-08-08T00:00:00	ARD7148400	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95030	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-15T00:00:00	ARB7130128	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95031	Food and Beverage Tax	418400	State Comptroller	50	-130.230	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-08-08T00:00:00	ARD7148366	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95032	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-08T00:00:00	ARD7148407	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95033	Control Substance Excise Tax	413500	Revenue	90	-100.000	2025	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2024-07-15T00:00:00	ARD7130185	2026-05-02T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95034	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-15T00:00:00	ARD7130203	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95035	DOR IDEM Fees	427470	Environmental Management	495	-16604.860	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-07-15T00:00:00	ARD7130213	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95036	Transp Infr Impr Fee	428155	Transportation	800	-25740.820	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-15T00:00:00	ARD7130227	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95037	Food and Beverage Tax	418400	State Comptroller	50	-2792.830	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-07-15T00:00:00	ARD7130156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95038	Food and Beverage Tax	418400	State Comptroller	50	-247.620	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-07-15T00:00:00	ARD7130156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95039	Retaliatory Fees	423990	Insurance	210	-35.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-08-08T00:00:00	ARD7148405	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
95040	Technololgy Fund Fees	425284	Motor Vehicles	235	-430.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-08-08T00:00:00	ARD7148410	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
95041	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-07-15T00:00:00	ARD7130185	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95042	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-91393.000	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-08-08T00:00:00	ARD7148423	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
95043	DOR  Service Charge	427449	Revenue	90	-32.700	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-08T00:00:00	ARD7148400	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95044	Innkeeper's Tax	418500	Treasurer of State	48	-23598.780	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-08-08T00:00:00	ARD7148356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95045	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-15T00:00:00	ARD7130186	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95046	State Seals	422680	Homeland Security	385	-715.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-15T00:00:00	ARD7130203	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95047	Innkeeper's Tax	418500	Treasurer of State	48	-1591.080	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-07-15T00:00:00	ARD7130143	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95048	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-22.760	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-15T00:00:00	ARD7130184	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95049	Transp Infr Impr Fee	428155	Transportation	800	-189.310	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-08-08T00:00:00	ARD7148440	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95050	FR - annual permit revenue - R	425603	Natural Resources	300	50.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-08T00:00:00	ARD7148417	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95051	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-08-08T00:00:00	ARD7148441	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95052	SBOA Audit Charge	452210	Board of Accounts	80	-50.000	2025	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-08-08T00:00:00	ARD7148397	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
95053	Boiler Inspections	422610	Homeland Security	385	-8910.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-15T00:00:00	ARD7130203	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95054	E-check Processing Fee	439291	Homeland Security	385	-4.350	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-15T00:00:00	ARD7130203	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95055	Food and Beverage Tax	418400	State Comptroller	50	-10885.210	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-07-15T00:00:00	ARD7130156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95056	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-76068.370	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-15T00:00:00	ARD7130185	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95057	Child Support Bureau Annual Fe	424200	Child Services	502	-369.600	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-08T00:00:00	ARD7148431	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
95058	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-08T00:00:00	ARD7148407	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95059	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-08-08T00:00:00	BIL7148449	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95060	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-08T00:00:00	ARD7148440	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95061	Food and Beverage Tax	418400	State Comptroller	50	-16639.930	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-07-15T00:00:00	ARD7130156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95062	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1886.330	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-07-15T00:00:00	ARD7130198	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
95063	DOR BMV OSOW Fee	427475	Revenue	90	-0.100	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-07-15T00:00:00	ARD7130185	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95064	Unemployment Tax	417810	Dept of Workforce Development	510	-277733.440	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-08T00:00:00	ARD7148435	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95065	Food and Beverage Tax	418400	State Comptroller	50	-6.910	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-08-08T00:00:00	ARD7148366	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95066	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-75264.450	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-08T00:00:00	ARD7148396	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95067	Amusement Entertainment Pmts	422510	Homeland Security	385	-3946.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-15T00:00:00	ARD7130203	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95068	Consumer Penalties	450240	Attorney General	46	-5.000	2025	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-08-08T00:00:00	ARD7148352	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
95069	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51059.180	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-08T00:00:00	ARD7148396	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95070	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39681.350	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-08-08T00:00:00	ARD7148400	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95071	Food and Beverage Tax	418400	State Comptroller	50	-2977.250	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-08-08T00:00:00	ARD7148366	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95072	TITLE V	421044	Environmental Management	495	-793.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-08-08T00:00:00	ARB7148324	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95073	Food and Beverage Tax	418400	State Comptroller	50	-737.610	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-08-08T00:00:00	ARD7148366	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95074	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-08T00:00:00	ARB7148324	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95075	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-588.670	2025	Education	Next Generation Hoosier Educat	57500	General Fund	2024-08-08T00:00:00	ARD7148437	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
95076	Gasoline Tax	414200	Revenue	90	9195.410	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-08T00:00:00	ARD7148400	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95077	Food and Beverage Tax	418400	State Comptroller	50	-2357.040	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-07-15T00:00:00	ARD7130156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95078	FR - scrap revenue	431431	Transportation	800	-2630.300	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-15T00:00:00	ARD7130228	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95079	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-95.040	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-07-15T00:00:00	ARD7130143	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95080	Civil Penalties	450411	Utility Regulatory Comm	200	-1875.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-07-15T00:00:00	ARD7130190	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
95081	Registration Fee Revenue	423260	Agriculture	36	-667.500	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-07-15T00:00:00	ARD7130138	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
95082	Food and Beverage Tax	418400	State Comptroller	50	-3.170	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-07-15T00:00:00	ARD7130156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95083	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1047.040	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-07-15T00:00:00	ARD7130213	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95084	Food and Beverage Tax	418400	State Comptroller	50	-690.900	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-07-15T00:00:00	ARD7130156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95085	Fireworks Displays	422572	Homeland Security	385	-138.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-15T00:00:00	ARD7130203	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95086	Trip Permit (65%)	427446	Revenue	90	-552.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-08T00:00:00	ARD7148400	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95087	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-15T00:00:00	ARB7130128	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95088	Food and Beverage Tax	418400	State Comptroller	50	-219.790	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-08-08T00:00:00	ARD7148366	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95089	DOR UST Fees	427465	Environmental Management	495	1800.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-08-08T00:00:00	BIL7148449	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95090	Tobacco Distributors License	427486	Public Retirement System	72	1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-08T00:00:00	ARD7148396	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95091	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-3265.860	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-08-08T00:00:00	ARD7148435	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95092	Military Relief Check-off	464226	Veterans Affairs	160	-3.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-07-15T00:00:00	ARD7130189	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
95093	Food and Beverage Tax	418400	State Comptroller	50	-2382.770	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-08-08T00:00:00	ARD7148366	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95094	Food and Beverage Tax	418400	State Comptroller	50	-1217.600	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-07-15T00:00:00	ARD7130156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95095	Food and Beverage Tax	418400	State Comptroller	50	-434.100	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-08-08T00:00:00	ARD7148366	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95096	Abandoned Property	462100	Treasurer of State	48	-21525.780	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-07-15T00:00:00	ARD7130142	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95097	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-21148.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-07-15T00:00:00	BIL7130238	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95098	Rntl of Prop - DOA	430120	Dept of Administration	61	-945.000	2025	General Government	Donations	45680	State Dedicated Fund	2024-07-15T00:00:00	ARD7130181	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
95099	Gasoline use tax	412700	Transportation	800	40695.660	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-15T00:00:00	ARD7130227	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95100	Claims and Comp - Road Damage	472342	Transportation	800	33862.050	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-15T00:00:00	ARD7130228	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95101	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-15T00:00:00	ARD7130227	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95102	Food and Beverage Tax	418400	State Comptroller	50	-8742.960	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-08-08T00:00:00	ARD7148366	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95103	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-08-08T00:00:00	ARD7148412	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95104	FandW - POS vendor license sales	425458	Natural Resources	300	-170195.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-08T00:00:00	ARD7148417	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95105	Child Care Ministries	422540	Early Child Learning	501	-50.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-07-15T00:00:00	ARD7130216	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
95106	Aviation Fuel Excise Tax	413350	Revenue	90	-4739.540	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-08-08T00:00:00	ARD7148400	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95107	Food and Beverage Tax	418400	State Comptroller	50	-390.320	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-08-08T00:00:00	ARD7148366	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95108	LOCAL PROJECTS	464180	Transportation	800	-5362.410	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-08-08T00:00:00	BIL7148458	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95109	Food and Beverage Tax	418400	State Comptroller	50	-4.590	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-07-15T00:00:00	ARD7130156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95110	HP Breakage	423613	Horse Racing Comm	265	-4.230	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-08-08T00:00:00	ARD7148413	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95111	Innkeeper's Tax	418500	Treasurer of State	48	-1157.330	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-07-15T00:00:00	ARD7130143	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95112	Welfare Repayments	450510	FSSA Family Resources	500	19795.520	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-08T00:00:00	ARD7148428	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95113	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-08-08T00:00:00	ARD7148406	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95114	Food and Beverage Tax	418400	State Comptroller	50	-3308.340	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-08-08T00:00:00	ARD7148366	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95115	Banner Permits	428132	Transportation	800	-1705.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-15T00:00:00	ARD7130228	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95116	Motor Carrier Passenger Permit	427448	Revenue	90	-740.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-15T00:00:00	ARD7130185	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95117	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-483.360	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-08-08T00:00:00	ARD7148427	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
95118	Child Care Ministries	422540	Homeland Security	385	-50.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-15T00:00:00	ARD7130203	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95119	Food and Beverage Tax	418400	State Comptroller	50	-772.230	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-08-08T00:00:00	ARD7148366	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95120	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-08-08T00:00:00	ARB7148324	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95121	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1250.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-07-15T00:00:00	ARD7130204	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95122	HP Breakage	423613	Horse Racing Comm	265	-18.080	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-15T00:00:00	ARD7130197	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95123	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-08-08T00:00:00	ARD7148433	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95124	Gasoline Tax	414200	Revenue	90	-256.530	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-08T00:00:00	ARD7148400	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95125	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-8137.350	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-08-08T00:00:00	ARD7148350	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
95126	Welfare Repayments	450510	FSSA Family Resources	500	-23350.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-15T00:00:00	ARB7133574	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95127	Military Relief Check-off	464226	Veterans Affairs	160	-75.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-08-08T00:00:00	ARD7148403	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
95128	Alcoholic Beverage Taxes	416100	Revenue	90	-469233.920	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-08T00:00:00	ARD7148400	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95129	Food and Beverage Tax	418400	State Comptroller	50	-3526.650	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-07-15T00:00:00	ARD7130156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95130	INSURANCE RECOVERY	472500	Dept of Administration	61	-1206.050	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-08-08T00:00:00	ARD7148392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
95131	DOR  Service Charge	427449	Revenue	90	-755.190	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-15T00:00:00	ARD7130185	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95132	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	244023.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-07-15T00:00:00	ARD7130185	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95133	Welfare Repayments	450510	FSSA Family Resources	500	-7.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-08T00:00:00	ARM7148335	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95134	Innkeeper's Tax	418500	Treasurer of State	48	-2704.680	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-08-08T00:00:00	ARD7148356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95135	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-61.140	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-07-15T00:00:00	ARD7130206	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
95136	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-08-08T00:00:00	ARB7148324	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95137	Food and Beverage Tax	418400	State Comptroller	50	-7407.030	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-08-08T00:00:00	ARD7148366	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95138	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-6497.360	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-07-15T00:00:00	ARD7130221	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95139	FR - scrap revenue	431431	Transportation	800	-471.250	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-08T00:00:00	ARD7148441	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95140	Civil Penalties	450411	Revenue	90	500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-08T00:00:00	ARD7148400	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95141	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-15T00:00:00	ARD7130191	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95142	Technololgy Fund Fees	425284	Motor Vehicles	235	-754.530	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-07-15T00:00:00	ARD7130195	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
95143	Food and Beverage Tax	418400	State Comptroller	50	-14.930	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-07-15T00:00:00	ARD7130156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95144	LOCAL PROJECTS	464180	Child Services	502	-410.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-15T00:00:00	ARD7130217	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
95145	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7210.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-08-08T00:00:00	ARD7148405	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
95146	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-1446.400	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-07-15T00:00:00	ARD7130207	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
95147	Food and Beverage Tax	418400	State Comptroller	50	-59.240	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-08-08T00:00:00	ARD7148366	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95148	Food and Beverage Tax	418400	State Comptroller	50	-4.080	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-07-15T00:00:00	ARD7130156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95149	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-15T00:00:00	ARB7130128	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95150	Claims and Comp - Road Damage	472342	Transportation	800	-1481.450	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-08T00:00:00	ARD7148439	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95151	DEVA Repayments	428924	Personnel	70	-180.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-07-15T00:00:00	ARD7130183	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
95152	Welfare Repayments	450510	FSSA Family Resources	500	-573.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-08T00:00:00	ARD7148428	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95153	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-231.600	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-08-08T00:00:00	ARD7148421	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95154	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.060	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-07-15T00:00:00	ARD7130142	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95155	Welfare Repayments	450510	FSSA Family Resources	500	-376.950	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-15T00:00:00	ARD7130215	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95156	Accreditation Renewal	423320	Comm for Higher Education	719	-1150.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-08-08T00:00:00	ARD7148437	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
95157	Multi State Opioid Settlement	452115	Attorney General	46	-1022748.390	2025	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2024-08-08T00:00:00	ARD7148352	2026-05-02T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
95158	State Sales Tax	412010	Transportation	800	-12050.320	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-15T00:00:00	ARD7130227	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95159	Collection Agency Fees	427530	Transportation	800	7047.240	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-15T00:00:00	ARD7130228	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95160	Motor Vehicle Highway Fees	425008	State Comptroller	50	-0.080	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-07-15T00:00:00	ARD7130156	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95161	Insurance Cmpny Examtn Fee	423930	Insurance	210	-18935.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-08-08T00:00:00	ARD7148405	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
95162	Sale of State Property	430310	Dept of Administration	61	-21945.700	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-08-08T00:00:00	ARD7148392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
95163	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-08-08T00:00:00	ARD7148395	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95164	Food and Beverage Tax	418400	State Comptroller	50	-480.440	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-07-15T00:00:00	ARD7130156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95165	Special Fuel Tax	414300	Revenue	90	-2082.080	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-08T00:00:00	ARD7148400	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95166	HP Breakage	423613	Horse Racing Comm	265	-24.380	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-08T00:00:00	ARD7148413	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95167	Food and Beverage Tax	418400	State Comptroller	50	-1456.520	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-08-08T00:00:00	ARD7148366	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95168	HP Breakage	423613	Horse Racing Comm	265	-103.900	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-15T00:00:00	ARD7130197	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95169	Food and Beverage Tax	418400	State Comptroller	50	-3262.640	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-08-08T00:00:00	ARD7148366	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95170	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-08T00:00:00	ARD7148417	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95171	TOS Unidentified Funds	401150	State Comptroller	50	-237544.380	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-07-15T00:00:00	ARD7130155	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95172	DOR BMV OSOW Fee	427475	Transportation	800	-950.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-15T00:00:00	ARD7130227	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95173	Agricultural Fines	455160	Agriculture	36	-3250.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-07-15T00:00:00	ARD7130138	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
95174	Mine Subsdnce Insur Premium	423960	Insurance	210	-308078.360	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-08-08T00:00:00	ARD7148405	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
95175	Food and Beverage Tax	418400	State Comptroller	50	-1417.300	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-08-08T00:00:00	ARD7148366	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95176	Unemployment Tax	417810	Dept of Workforce Development	510	-951362.190	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-15T00:00:00	ARD7130221	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95177	Food and Beverage Tax	418400	State Comptroller	50	-3493.790	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-08-08T00:00:00	ARD7148366	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95178	Riverboat Wagering Tax	415300	Revenue	90	-476705.820	2025	General Government	Terre Haute Casino	37070	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95179	Motor Vehicle Highway Fees	425008	Revenue	90	-47.880	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95180	Food and Beverage Tax	418400	State Comptroller	50	-1.190	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-07-26T00:00:00	ARD7138954	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95181	Gasoline use tax	412700	Transportation	800	-1136712.140	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-26T00:00:00	ARD7139014	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95182	Tobacco Distributors License	427486	Revenue	90	-2.370	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95183	HP Breakage	423613	Horse Racing Comm	265	-52.800	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-26T00:00:00	ARD7138993	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95184	Motor Vehicle Highway Fees	425008	Revenue	90	-2817.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95185	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-26T00:00:00	ARD7138978	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95186	Aircraft License Excise Tax	413100	Revenue	90	-545.130	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95187	Trip Permit (65%)	427446	Revenue	90	-227.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95188	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-60.000	2025	Education	Career College Student Fund	55710	State Dedicated Fund	2024-07-26T00:00:00	ARD7139012	2026-05-02T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
95189	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1861.870	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-07-26T00:00:00	ARD7138977	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
95190	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-811.890	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-07-26T00:00:00	ARD7138994	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
95191	Special Fuel Tax	414300	Revenue	90	-8116.280	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95192	Food and Beverage Tax	418400	State Comptroller	50	-60.990	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-07-26T00:00:00	ARD7138954	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95193	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-26T00:00:00	ARD7138986	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95194	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-9501.570	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-07-26T00:00:00	ARD7139001	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95195	Consumer Credit License Applic	422302	Financial Institutions	208	-6100.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-07-26T00:00:00	ARD7138984	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
95196	LARE Fee	425267	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-07-26T00:00:00	ARD7138996	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95197	Food and Beverage Tax	418400	State Comptroller	50	-13587.210	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-07-26T00:00:00	ARD7138954	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95198	IFSAC Fees	422630	Homeland Security	385	-240.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-26T00:00:00	ARD7138999	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95199	Food and Beverage Tax	418400	State Comptroller	50	-5055.290	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-07-26T00:00:00	ARD7138954	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95200	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1500.450	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-26T00:00:00	ARD7138986	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95201	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95202	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-41333.700	2025	General Government	Examinations	56610	State Dedicated Fund	2024-07-26T00:00:00	BIL7139019	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
95203	Gasoline Tax	414200	Natural Resources	300	0.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-26T00:00:00	ARD7138996	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95204	Child Labor Law Penalties	450810	Labor	225	-500.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-07-26T00:00:00	ARD7138987	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
95205	SF Transporter Fee	427505	Revenue	90	-738.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95206	Petroleum Severance	413800	Natural Resources	300	-109.370	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-07-26T00:00:00	ARD7138995	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95207	Gasoline use tax	412700	Revenue	90	-757808.090	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95208	Special Fuel Tax	414300	Revenue	90	-174.420	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95209	Riverboat Wagering Tax	415300	Revenue	90	-3161889.910	2025	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95210	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3291.190	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-07-26T00:00:00	ARD7138997	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
95211	DOR BMV OSOW Fee	427475	Revenue	90	-42783.330	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95212	Charity Gaming License Fee	422810	Gaming Comm	190	-26400.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-07-26T00:00:00	ARD7138983	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95213	Controlled Substances Recovery	426450	Professional Licensing	250	-720.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-07-26T00:00:00	ARD7138990	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
95214	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-200000.000	2025	General Government	Sports Wagering	37151	State Dedicated Fund	2024-07-26T00:00:00	ARD7138983	2026-05-02T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95215	DOR BMV OSOW Fee	427475	Transportation	800	-540.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-26T00:00:00	ARD7139014	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95216	Food and Beverage Tax	418400	State Comptroller	50	-120.740	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-07-26T00:00:00	ARD7138954	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95217	Food and Beverage Tax	418400	State Comptroller	50	-3244.900	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-07-26T00:00:00	ARD7138954	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95218	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-435838.490	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-07-26T00:00:00	ARD7138947	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95219	Welfare Repayments	450510	Early Child Learning	501	-25546.140	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-26T00:00:00	ARB7138938	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
95220	Innkeeper's Tax	418500	Treasurer of State	48	-29.760	2025	General Government	CIF Sullivan County	73287	State Dedicated Fund	2024-07-26T00:00:00	ARD7138947	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95221	Food and Beverage Tax	418400	State Comptroller	50	952.400	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-07-26T00:00:00	ARD7138954	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95222	Finger Print Fee	422326	Gaming Comm	190	-183.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-07-26T00:00:00	ARD7138983	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95223	Motor Carrier Permit Fees	427440	Revenue	90	-27.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95224	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-26T00:00:00	ARD7139014	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95225	HP Breakage	423613	Horse Racing Comm	265	-9.180	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-26T00:00:00	ARD7138993	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95226	Food and Beverage Tax	418400	State Comptroller	50	-5413.690	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-07-26T00:00:00	ARD7138954	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95227	Food and Beverage Tax	418400	State Comptroller	50	-935.940	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-07-26T00:00:00	ARD7138954	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95228	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-26T00:00:00	ARD7138992	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95229	Innkeeper's Tax	418500	Treasurer of State	48	-8092.020	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-07-26T00:00:00	ARD7138947	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95230	Depository Annual Assessment F	422301	Financial Institutions	208	-27533.520	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-07-26T00:00:00	ARD7138984	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
95231	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-07-26T00:00:00	ARD7138998	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
95232	LOCAL PROJECTS	464180	Child Services	502	-650.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-26T00:00:00	ARD7139007	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
95233	LOCAL PROJECTS	464180	Transportation	800	-8476.970	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-07-26T00:00:00	ARD7139015	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95234	Trip Permit (35%)	427441	Revenue	90	-122.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95235	Emergency Planning Fees	427492	Revenue	90	-200.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-07-26T00:00:00	ARD7138981	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95236	Riverboat Wagering Tax	415300	Revenue	90	-3446586.490	2025	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95237	Motor Vehicle Highway Fees	425008	Revenue	90	-162.380	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95238	Food and Beverage Tax	418400	State Comptroller	50	-65.870	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-07-26T00:00:00	ARD7138954	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95239	Gasoline Tax	414200	Revenue	90	-130057.110	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95240	Technology Fee	420105	Homeland Security	385	-250.300	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-26T00:00:00	ARD7138999	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95241	DESIGNATED DONATION	463050	School for the Blind and VI	550	-2781.200	2025	Education	DONATIONS	46880	State Dedicated Fund	2024-07-26T00:00:00	ARD7139011	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
95242	Transfer	425174	Environmental Management	495	-76760.200	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-07-26T00:00:00	ARD7139002	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95243	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-707.050	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-26T00:00:00	ARD7139014	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95244	Welfare Repayments	450510	FSSA Family Resources	500	-56.500	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-26T00:00:00	ARM7138935	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95245	Disability Premiums EE	428991	Disability - State Personnel	71	-529.460	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-07-26T00:00:00	ARB7139963	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
95246	Riverboat Wagering Tax	415300	Revenue	90	-1626536.710	2025	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95247	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	12284.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95248	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-10848.400	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-07-26T00:00:00	ARB7138928	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95249	ID Breakage	423614	Horse Racing Comm	265	-9.890	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-26T00:00:00	ARD7138993	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95250	Innkeeper's Tax	418500	Treasurer of State	48	-32.000	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-07-26T00:00:00	ARD7138947	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95251	Riverboat Wagering Tax	415300	Revenue	90	-161085.710	2025	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95252	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-26T00:00:00	ARD7139008	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95253	Gaming Penalties	450620	Gaming Comm	190	-14197.810	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-07-26T00:00:00	ARD7138983	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95254	Boiler Inspections	422610	Homeland Security	385	-6210.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-26T00:00:00	ARD7138999	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95255	NONGAME FUND	464220	Natural Resources	300	-393.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-07-26T00:00:00	ARD7138995	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95256	Government Interest Income	429660	Transportation	800	-162060.000	2025	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2024-07-26T00:00:00	ARD7139013	2026-05-02T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95257	Food and Beverage Tax	418400	State Comptroller	50	-258.370	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-07-26T00:00:00	ARD7138954	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95258	Riverboat Wagering Tax	415300	Revenue	90	-799038.490	2025	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95259	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-189039.270	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-26T00:00:00	ARD7138978	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95260	Copies and Report Fees	420360	Board of Accounts	80	-3127.830	2025	General Government	Examinations	56610	State Dedicated Fund	2024-07-26T00:00:00	BIL7139019	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
95261	SF Transporter Fee	427505	Revenue	90	-246.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95262	Food and Beverage Tax	418400	State Comptroller	50	-1722.690	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-07-26T00:00:00	ARD7138954	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95263	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95264	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-7000.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-26T00:00:00	ARB7138928	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95265	Riverboat Wagering Tax	415300	Revenue	90	-2107127.820	2025	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95266	DOR  Service Charge	427449	Revenue	90	-73.120	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95267	State Sales Tax	412010	Transportation	800	-319.080	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-26T00:00:00	ARD7139014	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95268	Food and Beverage Tax	418400	State Comptroller	50	-495.940	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-07-26T00:00:00	ARD7138954	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95269	Food and Beverage Tax	418400	State Comptroller	50	-1072.850	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-07-26T00:00:00	ARD7138954	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95270	Const Design Release VarnceFee	422530	Homeland Security	385	-1104.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-26T00:00:00	ARD7138999	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95271	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-146914.500	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95272	Motor Carrier Fuel Tax	414400	Transportation	800	3554.850	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-26T00:00:00	ARD7139014	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95273	Heritage Trust Fees	425387	Natural Resources	300	0.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-07-26T00:00:00	ARD7138996	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95274	Disability Premiums ER	428990	Disability - State Personnel	71	-307.950	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-07-26T00:00:00	ARB7138920	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
95275	Food and Beverage Tax	418400	State Comptroller	50	-1790.170	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-07-26T00:00:00	ARD7138954	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95276	Solid waste disposal fee	421350	Environmental Management	495	-16427.070	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-07-26T00:00:00	ARB7138928	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95277	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-26T00:00:00	ARB7138928	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95278	Food and Beverage Tax	418400	State Comptroller	50	-1049.720	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-07-26T00:00:00	ARD7138954	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95279	Riverboat Wagering Tax	415300	Revenue	90	-2203555.280	2025	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95280	Disability Premiums EE	428991	Disability - State Personnel	71	-76.990	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-07-26T00:00:00	ARB7138920	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
95281	Boxing License Fees	426080	Gaming Comm	190	-90.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-07-26T00:00:00	ARD7138983	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95282	Motor Carrier Passenger Permit	427448	Revenue	90	-560.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95283	Food and Beverage Tax	418400	State Comptroller	50	-1076.590	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-07-26T00:00:00	ARD7138954	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95284	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-07-26T00:00:00	ARD7138996	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95285	RPAF Tipping Fees	427467	Environmental Management	495	-16427.080	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-07-26T00:00:00	ARB7138928	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95286	Accountant Investigative	451130	Professional Licensing	250	-10.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-07-26T00:00:00	ARD7138990	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
95287	Agri Licensing Fees	428620	Agriculture	36	-3000.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-07-26T00:00:00	ARD7138945	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
95288	Special Fuel Tax	414300	Revenue	90	-2863.320	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95289	Welfare Repayments	450510	FSSA Family Resources	500	-1813.900	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-26T00:00:00	ARD7139005	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95290	Food and Beverage Tax	418400	State Comptroller	50	-2143.860	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-07-26T00:00:00	ARD7138954	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95291	HP Breakage	423613	Horse Racing Comm	265	-52.800	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-26T00:00:00	ARD7138993	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95292	Sec Lending Interest income	429665	Natural Resources	300	0.000	2025	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-07-26T00:00:00	ARD7138996	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95293	State Sales Tax	412010	Transportation	800	-1348.400	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-26T00:00:00	ARD7139014	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95294	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-26T00:00:00	ARD7138985	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95295	Code Enforcement Plan Review	422555	Homeland Security	385	-1677.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-26T00:00:00	ARD7138999	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95296	ID Breakage	423614	Horse Racing Comm	265	-56.810	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-26T00:00:00	ARD7138993	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95297	Food and Beverage Tax	418400	State Comptroller	50	-121.000	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-07-26T00:00:00	ARD7138954	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95298	Solid waste disposal fee	421350	Environmental Management	495	-20845.440	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-07-26T00:00:00	ARB7138928	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95299	Occupational License Fee	422820	Gaming Comm	190	-4100.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-07-26T00:00:00	ARD7138983	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95300	Military Relief Check-off	464226	Veterans Affairs	160	-25.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-07-26T00:00:00	ARD7138982	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
95301	Food and Beverage Tax	418400	State Comptroller	50	-292.200	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-07-26T00:00:00	ARD7138954	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95302	Occupational License Fee	422820	Gaming Comm	190	-2016.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-07-26T00:00:00	ARD7138983	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95303	Gasoline use tax	412700	Transportation	800	-3410030.320	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-26T00:00:00	ARD7139014	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95304	IRP Registration Fees	427420	Revenue	90	-141905.640	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95305	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-07-26T00:00:00	ARB7138928	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95306	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-49.510	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-07-26T00:00:00	ARD7139000	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
95307	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2730.980	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-07-26T00:00:00	ARD7138977	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
95308	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-26T00:00:00	ARB7138928	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95309	Disability Premiums ER	428990	Disability - State Personnel	71	-2117.850	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-07-26T00:00:00	ARB7139963	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
95310	ID Breakage	423614	Horse Racing Comm	265	-56.810	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-26T00:00:00	ARD7138993	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95311	DOR IDEM Fees	427470	Environmental Management	495	-139.350	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-07-26T00:00:00	ARD7139001	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95312	Riverboat Wagering Tax	415300	Revenue	90	-3252008.440	2025	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95313	Alcoholic Beverage Taxes	416100	Revenue	90	-43.920	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95314	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-26T00:00:00	ARD7138978	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95315	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2025	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2024-07-26T00:00:00	ARD7138998	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
95316	SF Transporter Fee	427505	Revenue	90	-15.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95317	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-26T00:00:00	ARB7138928	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95318	Plan Review	422554	Homeland Security	385	-44170.250	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-26T00:00:00	ARD7138999	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95319	Amusement Entertainment Pmts	422510	Homeland Security	385	-2733.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-26T00:00:00	ARD7138999	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95320	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-941714.990	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-26T00:00:00	ARD7139008	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95321	Riverboat Wagering Tax	415300	Revenue	90	-982408.630	2025	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95322	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-139255.450	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-26T00:00:00	ARD7138978	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95323	Food and Beverage Tax	418400	State Comptroller	50	-44.910	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-07-26T00:00:00	ARD7138954	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95324	E-check Processing Fee	439291	Homeland Security	385	-3.150	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-26T00:00:00	ARD7138999	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95325	Gaming Agent Division Costs	422870	Gaming Comm	190	-736500.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-07-26T00:00:00	ARD7138983	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95326	Welfare Repayments	450510	FSSA Family Resources	500	-475.840	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-26T00:00:00	ARD7139005	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95327	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-07-26T00:00:00	ARD7138999	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95328	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-26T00:00:00	ARB7138928	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95329	Registration Fee Revenue	423260	Agriculture	36	-87.500	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-07-26T00:00:00	ARD7138945	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
95330	Unemployment Tax	417810	Dept of Workforce Development	510	-1086258.380	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-26T00:00:00	ARD7139010	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95331	Accreditation Renewal	423320	Comm for Higher Education	719	-1550.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-07-26T00:00:00	ARD7139012	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
95332	Elevator Inspections	422620	Homeland Security	385	-12590.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-26T00:00:00	ARD7138999	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95333	Gasoline Tax	414200	Revenue	90	-385025.440	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95334	Alcoholic Beverage Taxes	416100	Revenue	90	-96.120	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95335	Child Care Ministries	422540	Homeland Security	385	-100.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-26T00:00:00	ARD7138999	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95336	Technology Fee	420105	Board of Accounts	80	-4915.170	2025	General Government	Examinations	56610	State Dedicated Fund	2024-07-26T00:00:00	BIL7139019	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
95337	Food and Beverage Tax	418400	State Comptroller	50	-597.280	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-07-26T00:00:00	ARD7138954	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95338	Claims and Comp - Road Damage	472342	Transportation	800	-118833.700	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-26T00:00:00	BIL7139031	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95339	Transp Infr Impr Fee	428155	Transportation	800	-232.790	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-26T00:00:00	ARD7139014	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95340	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-212.090	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-26T00:00:00	ARD7138992	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95341	Claims and Comp - Auto Damage	472340	Transportation	800	-11099.880	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-26T00:00:00	BIL7139031	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95342	DHS Fines	452320	Homeland Security	385	-1750.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-26T00:00:00	ARD7138999	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95343	Riverboat Wagering Tax	415300	Revenue	90	-2231398.650	2025	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95344	Technololgy Fund Fees	425284	Motor Vehicles	235	-324.760	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-07-26T00:00:00	ARD7138989	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
95345	Fireworks Displays	422572	Homeland Security	385	-207.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-26T00:00:00	ARD7138999	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95346	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-01T00:00:00	ARD7206938	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95347	Food and Beverage Tax	418400	State Comptroller	50	-839.620	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-11-01T00:00:00	ARD7206913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95348	Abandoned Property	462100	Treasurer of State	48	-6548500.010	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-11-01T00:00:00	ARD7206899	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95349	Transp Infr Impr Fee	428155	Transportation	800	-158.660	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-01T00:00:00	ARD7206975	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95350	Motor Carrier Permit Fees	427440	Revenue	90	-23.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-11-01T00:00:00	ARD7206940	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95351	Food and Beverage Tax	418400	State Comptroller	50	-879.800	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-11-01T00:00:00	ARD7206913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95352	IFSAC Fees	422630	Homeland Security	385	-640.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-01T00:00:00	ARD7206958	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95353	Solid waste disposal fee	421350	Environmental Management	495	-62279.420	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-11-01T00:00:00	ARB7206884	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95354	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1141.470	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-11-01T00:00:00	ARD7206902	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95355	Innkeeper's Tax	418500	Treasurer of State	48	-2702.620	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-11-01T00:00:00	ARD7206902	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95356	Food and Beverage Tax	418400	State Comptroller	50	-2657.220	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-11-01T00:00:00	ARD7206913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95357	Food and Beverage Tax	418400	State Comptroller	50	-509.990	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-11-01T00:00:00	ARD7206913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95358	BESS Application Fee	422565	Homeland Security	385	-489.400	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-01T00:00:00	ARD7206958	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95359	Const Design Release VarnceFee	422530	Homeland Security	385	-2760.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-01T00:00:00	ARD7206958	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95360	Food and Beverage Tax	418400	State Comptroller	50	-3202.670	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-11-01T00:00:00	ARD7206913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95361	State Sales Tax	412010	Transportation	800	-1438.420	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-11-01T00:00:00	ARD7206975	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95362	Innkeeper's Tax	418500	Treasurer of State	48	-127.190	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2024-11-01T00:00:00	ARD7206902	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95363	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-01T00:00:00	ARD7206937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
95364	Food and Beverage Tax	418400	State Comptroller	50	-313.220	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-11-01T00:00:00	ARD7206913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95365	Fireworks Displays	422572	Homeland Security	385	-207.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-01T00:00:00	ARD7206958	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95366	Innkeeper's Tax	418500	Treasurer of State	48	-451.810	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-11-01T00:00:00	ARD7206902	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95367	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2626.900	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-11-01T00:00:00	ARD7206947	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95368	Welfare Repayments	450510	FSSA Family Resources	500	-6440.950	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-01T00:00:00	ARB7207827	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95369	Special Charges	439360	Dept of Administration	61	-196.000	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-11-01T00:00:00	ARD7206936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
95370	Tobacco Distributors License	427486	Public Retirement System	72	-6.110	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-01T00:00:00	ARD7206938	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95371	Special Fuel Tax	414300	Revenue	90	-2.910	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-01T00:00:00	ARD7206940	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95372	Innkeeper's Tax	418500	Treasurer of State	48	-270.130	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-11-01T00:00:00	ARD7206902	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95373	Accreditation Renewal	423320	Comm for Higher Education	719	-2050.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-11-01T00:00:00	ARD7206974	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
95374	Food and Beverage Tax	418400	State Comptroller	50	-2423.100	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-11-01T00:00:00	ARD7206913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95375	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-32216.800	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-11-01T00:00:00	ARB7206884	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95376	Food and Beverage Tax	418400	State Comptroller	50	-339.620	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-11-01T00:00:00	ARD7206913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95377	Trip Permit (35%)	427441	Revenue	90	-262.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-01T00:00:00	ARD7206940	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95378	LABORATORY COSTS	421102	Toxicology	115	-200.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-11-01T00:00:00	ARD7206943	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
95379	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-01T00:00:00	ARD7206940	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95380	ID Breakage	423614	Horse Racing Comm	265	-72.160	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-11-01T00:00:00	ARD7206953	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95381	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-01T00:00:00	ARD7206938	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95382	State Sales Tax	412010	Transportation	800	-6078.460	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-01T00:00:00	ARD7206975	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95383	SexorViolent Offender Reg Fee	429350	Correction	615	-5800.000	2025	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2024-11-01T00:00:00	ARD7206970	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
95384	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	162342.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-11-01T00:00:00	ARD7206940	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95385	Food and Beverage Tax	418400	State Comptroller	50	-1722.740	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-11-01T00:00:00	ARD7206913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95386	Food and Beverage Tax	418400	State Comptroller	50	-11490.980	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-11-01T00:00:00	ARD7206913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95387	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1700.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-11-01T00:00:00	ARD7206959	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95388	Food and Beverage Tax	418400	State Comptroller	50	-874.810	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-11-01T00:00:00	ARD7206913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95389	Food and Beverage Tax	418400	State Comptroller	50	-1142.160	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-11-01T00:00:00	ARD7206913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95390	DOR BMV OSOW Fee	427475	Transportation	800	-610.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-01T00:00:00	ARD7206975	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95391	Petroleum Severance	413800	Natural Resources	300	-79544.980	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-11-01T00:00:00	ARD7206955	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95392	Innkeeper's Tax	418500	Treasurer of State	48	-1643.020	2025	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2024-11-01T00:00:00	ARD7206902	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95393	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-530187.120	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-11-01T00:00:00	ARD7206967	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95394	State Seals	422680	Homeland Security	385	-6565.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-01T00:00:00	ARD7206958	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95395	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1174.590	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-01T00:00:00	ARD7206975	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95396	Plan Review	422554	Homeland Security	385	-83823.580	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-01T00:00:00	ARD7206958	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95397	Food and Beverage Tax	418400	State Comptroller	50	-100.140	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-11-01T00:00:00	ARD7206913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95398	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-106429.420	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-01T00:00:00	ARD7206938	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95399	Food and Beverage Tax	418400	State Comptroller	50	-89.290	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-11-01T00:00:00	ARD7206913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95400	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-437.630	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-11-01T00:00:00	ARD7206936	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
95401	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-92.100	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-11-01T00:00:00	ARD7206952	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95402	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-416.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7209172	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
95403	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-11-01T00:00:00	ARD7206940	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95404	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1512.270	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-11-01T00:00:00	ARD7206969	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
95405	Motor Carrier Permit Fee	427452	Transportation	800	-6450.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-01T00:00:00	ARD7206975	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95406	HP Breakage	423613	Horse Racing Comm	265	-30.360	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-11-01T00:00:00	ARD7206953	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95407	Food and Beverage Tax	418400	State Comptroller	50	-2670.100	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-11-01T00:00:00	ARD7206913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95408	Tobacco Distributors License	427486	Revenue	90	-4.750	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-11-01T00:00:00	ARD7206940	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95409	Innkeeper's Tax	418500	Treasurer of State	48	-163.780	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-11-01T00:00:00	ARD7206902	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95410	General Interest Income	429680	Dept of Workforce Development	510	-2067.810	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-11-01T00:00:00	ARD7206968	2026-05-02T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95411	Elevator Inspections	422620	Homeland Security	385	-34070.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-01T00:00:00	ARD7206958	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95412	Boiler Inspections	422610	Homeland Security	385	-9905.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-01T00:00:00	ARD7206958	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95413	Food and Beverage Tax	418400	State Comptroller	50	-356.520	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-11-01T00:00:00	ARD7206913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95414	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.090	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-01T00:00:00	ARM7206890	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95415	TITLE V	421044	Environmental Management	495	-793.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-11-01T00:00:00	ARB7206884	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95416	Food and Beverage Tax	418400	State Comptroller	50	-7680.170	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-11-01T00:00:00	ARD7206913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95417	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5035.980	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-11-01T00:00:00	ARD7206956	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
95418	Food and Beverage Tax	418400	State Comptroller	50	-2223.930	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-11-01T00:00:00	ARD7206913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95419	Offender Medical Copayments	420830	Correction	615	-713.020	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-11-01T00:00:00	ARD7206970	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
95420	Alcoholic Beverage Taxes	416100	Revenue	90	-36.730	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-01T00:00:00	ARD7206940	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95421	Motor Pool Charges	439355	Dept of Administration	61	-88.610	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-11-01T00:00:00	ARD7206936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
95422	HP Breakage	423613	Horse Racing Comm	265	-30.360	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-11-01T00:00:00	ARD7206953	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95423	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-01T00:00:00	ARB7206884	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95424	Technololgy Fund Fees	425284	Motor Vehicles	235	-504.950	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-11-01T00:00:00	ARD7206950	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
95425	Innkeeper's Tax	418500	Treasurer of State	48	-423.870	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-11-01T00:00:00	ARD7206902	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95426	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-01T00:00:00	ARB7206884	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95427	Food and Beverage Tax	418400	State Comptroller	50	-286.290	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-11-01T00:00:00	ARD7206913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95428	E-check Processing Fee	439291	Homeland Security	385	-6.150	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-01T00:00:00	ARD7206958	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95429	Technology Fee	420105	Board of Accounts	80	-55841.880	2025	General Government	Examinations	56610	State Dedicated Fund	2024-11-01T00:00:00	BIL7206979	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
95430	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-876.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-11-01T00:00:00	BIL7210699	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95431	Innkeeper's Tax	418500	Treasurer of State	48	-505.280	2025	General Government	CIF Owen County	73277	State Dedicated Fund	2024-11-01T00:00:00	ARD7206902	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95432	DOR IDEM Fees	427470	Environmental Management	495	-905.490	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-11-01T00:00:00	ARD7206962	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95433	Welfare Repayments	450510	Early Child Learning	501	-1548.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-01T00:00:00	ARB7206889	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
95434	ID Breakage	423614	Horse Racing Comm	265	-12.550	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-11-01T00:00:00	ARD7206953	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95435	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	104.380	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-11-01T00:00:00	ARD7206962	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95436	Gasoline Tax	414200	Revenue	90	-2233.110	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-01T00:00:00	ARD7206940	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95437	DOR BMV OSOW Fee	427475	Revenue	90	-59170.360	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-11-01T00:00:00	ARD7206940	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95438	Innkeeper's Tax	418500	Treasurer of State	48	-14.790	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-11-01T00:00:00	ARD7206902	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95439	DOR UST Fees	427465	Environmental Management	495	360.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-11-01T00:00:00	BIL7221604	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95440	Motor Carrier Fuel Tax	414400	Transportation	800	-412.130	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-01T00:00:00	ARD7206975	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95441	Copies and Report Fees	420360	Board of Accounts	80	-35460.080	2025	General Government	Examinations	56610	State Dedicated Fund	2024-11-01T00:00:00	BIL7206979	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
95442	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-01T00:00:00	ARB7206884	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95443	Food and Beverage Tax	418400	State Comptroller	50	-2966.880	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-11-01T00:00:00	ARD7206913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95444	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78401.050	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-01T00:00:00	ARD7206938	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95445	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-30.430	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-11-01T00:00:00	ARD7206967	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95446	Emergency Planning Fees	427492	Revenue	90	-1400.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-11-01T00:00:00	ARD7206941	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95447	Innkeeper's Tax	418500	Treasurer of State	48	-69.890	2025	General Government	CIF Vermillion County	73322	State Dedicated Fund	2024-11-01T00:00:00	ARD7206902	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95448	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-01T00:00:00	ARB7206884	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95449	Solid waste disposal fee	421350	Environmental Management	495	-49923.220	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-11-01T00:00:00	ARB7206884	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95450	Tobacco Distributors License	427486	Public Retirement System	72	-4.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-01T00:00:00	ARD7206938	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95451	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-800.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-11-01T00:00:00	BIL7206986	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95452	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-11-01T00:00:00	ARD7206947	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95453	Alcoholic Beverage Taxes	416100	Revenue	90	-15.810	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-11-01T00:00:00	ARD7206940	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95454	HP Breakage	423613	Horse Racing Comm	265	-5.270	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-11-01T00:00:00	ARD7206953	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95455	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-37.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-11-01T00:00:00	ARD7206952	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95456	Food and Beverage Tax	418400	State Comptroller	50	-9.880	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-11-01T00:00:00	ARD7206913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95457	Food and Beverage Tax	418400	State Comptroller	50	-11365.420	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-11-01T00:00:00	ARD7206913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95458	Labor Charges	439345	Dept of Administration	61	-66.180	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-11-01T00:00:00	ARD7206936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
95459	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1262.370	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-11-01T00:00:00	ARD7206954	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
95460	Food and Beverage Tax	418400	State Comptroller	50	-1874.940	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-11-01T00:00:00	ARD7206913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95461	Late Filing Fee	422557	Homeland Security	385	-200.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-11-01T00:00:00	ARD7206958	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95462	LOCAL PROJECTS	464180	Child Services	502	-65.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-11-01T00:00:00	ARD7206966	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
95463	LOCAL PROJECTS	464180	Transportation	800	-13449073.470	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-11-01T00:00:00	BIL7206988	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95464	Innkeeper's Tax	418500	Treasurer of State	48	-657.010	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-11-01T00:00:00	ARD7206902	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95465	Military Relief Check-off	464226	Veterans Affairs	160	-78.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-11-01T00:00:00	ARD7206944	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
95466	Child Care Ministries	422540	Homeland Security	385	-200.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-01T00:00:00	ARD7206958	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95467	Teaching Licensing Fees	427010	Education	700	-18855.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-11-01T00:00:00	ARD7206973	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
95468	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-11-01T00:00:00	ARD7206957	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
95469	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-11-01T00:00:00	ARD7206946	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95470	Food and Beverage Tax	418400	State Comptroller	50	-1705.220	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-11-01T00:00:00	ARD7206913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95471	Motor Vehicle Highway Fees	425008	Revenue	90	-66.400	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-01T00:00:00	ARD7206940	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95472	DOR  Service Charge	427449	Revenue	90	-42.600	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-01T00:00:00	ARD7206940	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95473	Innkeeper's Tax	418500	Treasurer of State	48	-1251.050	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-11-01T00:00:00	ARD7206902	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95474	Motor Vehicle Highway Fees	425008	Revenue	90	-3241.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-01T00:00:00	ARD7206940	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95475	Technology Fee	420105	Homeland Security	385	-269.400	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-01T00:00:00	ARD7206958	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95476	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-769589.510	2025	General Government	Examinations	56610	State Dedicated Fund	2024-11-01T00:00:00	BIL7206979	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
95477	Motor Carrier Passenger Permit	427448	Revenue	90	-360.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-01T00:00:00	ARD7206940	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95478	Unemployment Tax	417810	Dept of Workforce Development	510	-25628433.640	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-01T00:00:00	ARD7206968	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95479	Trip Permit (65%)	427446	Revenue	90	-487.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-01T00:00:00	ARD7206940	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95480	Food and Beverage Tax	418400	State Comptroller	50	-1305.950	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-11-01T00:00:00	ARD7206913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95481	Claims and Comp - Road Damage	472342	Transportation	800	-420.450	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-01T00:00:00	ARD7206975	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95482	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-82713.110	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-11-01T00:00:00	ARD7206940	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95483	Food and Beverage Tax	418400	State Comptroller	50	-1371.380	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-11-01T00:00:00	ARD7206913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95484	DHS Fines	452320	Homeland Security	385	-10300.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-01T00:00:00	ARD7206958	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95485	Gasoline Tax	414200	Revenue	90	-1752.460	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-01T00:00:00	ARD7206940	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95486	FR - recycle revenue	431428	Correction	615	-234.800	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-11-01T00:00:00	ARD7206971	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
95487	Food and Beverage Tax	418400	State Comptroller	50	-166.420	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-11-01T00:00:00	ARD7206913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95488	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-01T00:00:00	ARB7206884	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95489	Food and Beverage Tax	418400	State Comptroller	50	-3391.780	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-11-01T00:00:00	ARD7206913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95490	Special Fuel Tax	414300	Revenue	90	-47.690	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-01T00:00:00	ARD7206940	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95491	Welfare Repayments	450510	FSSA Family Resources	500	-0.110	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-01T00:00:00	ARM7206888	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95492	Sale of State Property	430310	Dept of Administration	61	-543959.820	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-11-01T00:00:00	ARD7206936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
95493	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-11-01T00:00:00	ARD7206967	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95494	Food and Beverage Tax	418400	State Comptroller	50	-6288.110	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-11-01T00:00:00	ARD7206913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95495	ID Breakage	423614	Horse Racing Comm	265	-72.160	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-11-01T00:00:00	ARD7206953	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95496	Civil Penalties	450411	Revenue	90	-825.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-01T00:00:00	ARD7206940	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95497	Food and Beverage Tax	418400	State Comptroller	50	-2193.470	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-11-01T00:00:00	ARD7206913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95498	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-01T00:00:00	ARD7206958	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95499	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-1800.000	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-11-01T00:00:00	ARD7206961	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
95500	Motor Vehicle Highway Fees	425008	Revenue	90	-252.470	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-01T00:00:00	ARD7206940	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95501	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-17.090	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-11-01T00:00:00	ARD7206960	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
95502	Special Fuel Tax	414300	Revenue	90	253.900	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-01T00:00:00	ARD7206940	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95503	Food and Beverage Tax	418400	State Comptroller	50	-148.590	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-11-01T00:00:00	ARD7206913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95504	Code Enforcement Plan Review	422555	Homeland Security	385	-1605.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-01T00:00:00	ARD7206958	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95505	Food and Beverage Tax	418400	State Comptroller	50	-97305.090	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-11-01T00:00:00	ARD7206913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95506	Food and Beverage Tax	418400	State Comptroller	50	-94.540	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-11-01T00:00:00	ARD7206913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95507	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-36700.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-11-01T00:00:00	BIL7206986	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95508	Aircraft License Excise Tax	413100	Revenue	90	1886.220	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-11-01T00:00:00	ARD7206940	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95509	Innkeeper's Tax	418500	Treasurer of State	48	-517.010	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-11-01T00:00:00	ARD7206902	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95510	Veterans Home Resident Collect	428410	Veterans Home	570	-349.510	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-11-01T00:00:00	ARD7206969	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
95511	IRP Registration Fees	427420	Revenue	90	-264403.830	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-01T00:00:00	ARD7206940	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95512	Amusement Entertainment Pmts	422510	Homeland Security	385	-2764.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-01T00:00:00	ARD7206958	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95513	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-03T00:00:00	ARM7318038	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95514	Food and Beverage Tax	418400	State Comptroller	50	-644.070	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-02-03T00:00:00	ARD7318062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95515	Adoption Fees	423020	Indiana Dept of Health	400	-780.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-02-03T00:00:00	ARD7318102	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95516	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1775.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-03T00:00:00	ARD7318087	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95517	Trip Permit (65%)	427446	Revenue	90	-487.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-03T00:00:00	ARD7318085	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95518	Trip Permit (35%)	427441	Revenue	90	-262.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-03T00:00:00	ARD7318085	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95519	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-03T00:00:00	ARD7318087	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95520	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-33.530	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-02-03T00:00:00	ARD7318104	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
95521	Food and Beverage Tax	418400	State Comptroller	50	-3047.650	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-02-03T00:00:00	ARD7318062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95522	Food and Beverage Tax	418400	State Comptroller	50	-1837.720	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-02-03T00:00:00	ARD7318062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95523	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-7462.090	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-03T00:00:00	ARD7318084	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95524	Food and Beverage Tax	418400	State Comptroller	50	-29.400	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-02-03T00:00:00	ARD7318062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95525	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-03T00:00:00	ARD7318087	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95526	Motor Vehicle Highway Fees	425008	Revenue	90	-420.970	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-03T00:00:00	ARD7318085	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95527	Food and Beverage Tax	418400	State Comptroller	50	-343.700	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-02-03T00:00:00	ARD7318062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95528	STORMWATER	421188	Environmental Management	495	175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-03T00:00:00	ARD7318107	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95529	Motor Carrier Permit Fees	427440	Revenue	90	-25.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-02-03T00:00:00	ARD7318085	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95530	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-02-03T00:00:00	ARD7318085	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95531	HP Breakage	423613	Horse Racing Comm	265	-42.670	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-03T00:00:00	ARD7318095	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95532	Technololgy Fund Fees	425284	Motor Vehicles	235	-841.950	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-02-03T00:00:00	ARD7318093	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
95533	Motor Vehicle Highway Fees	425008	Revenue	90	-149401.800	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-03T00:00:00	ARD7318085	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95534	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2102.360	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-02-03T00:00:00	ARD7318096	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
95535	Food and Beverage Tax	418400	State Comptroller	50	-1026.310	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-02-03T00:00:00	ARD7318062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95536	Welfare Repayments	450510	FSSA Family Resources	500	38998.500	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-03T00:00:00	ARD7318110	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95537	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-132.600	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-02-03T00:00:00	ARD7318098	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95538	H/P - permit review revenue	425640	Natural Resources	300	-2070.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-02-03T00:00:00	ARD7318098	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95539	DOR BMV OSOW Fee	427475	Revenue	90	-59336.450	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-03T00:00:00	ARD7318085	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95540	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-03T00:00:00	ARD7318084	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95541	Transfer	425174	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-02-03T00:00:00	ARD7318107	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95542	State Sales Tax	412010	Transportation	800	-2787.770	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-02-03T00:00:00	ARD7318119	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95543	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-02-03T00:00:00	ARM7318038	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95544	General Interest Income	429680	Dept of Workforce Development	510	-2508.000	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-02-03T00:00:00	ARD7318114	2026-05-02T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95545	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-02-03T00:00:00	ARM7318038	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95546	Food and Beverage Tax	418400	State Comptroller	50	-788.970	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-02-03T00:00:00	ARD7318062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95547	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13127.280	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-02-03T00:00:00	ARD7318094	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95548	AD - Oil and Gas royalty along	431401	Natural Resources	300	-1193.360	2025	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-02-03T00:00:00	ARD7318098	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95549	Food and Beverage Tax	418400	State Comptroller	50	-1343.250	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-02-03T00:00:00	ARD7318062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95550	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1164.240	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-02-03T00:00:00	ARD7318055	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95551	Food and Beverage Tax	418400	State Comptroller	50	-87.500	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-02-03T00:00:00	ARD7318062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95552	Food and Beverage Tax	418400	State Comptroller	50	-36079.190	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-02-03T00:00:00	ARD7318062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95553	FR - nursery seedling revenue	431424	Natural Resources	300	-2523.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-03T00:00:00	ARD7318098	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95554	Program Income	441020	Indiana Dept of Health	400	-44819.550	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-03T00:00:00	ARD7318102	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95555	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-14907.730	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-02-03T00:00:00	ARD7318114	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95556	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-02-03T00:00:00	ARD7318101	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
95557	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	387.180	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-02-03T00:00:00	ARD7318106	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95558	Innkeeper's Tax	418500	Treasurer of State	48	-63.940	2025	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-02-03T00:00:00	ARD7318055	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95559	FR - handling fee (nursery) re	425617	Natural Resources	300	-250.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-03T00:00:00	ARD7318098	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95560	Motor Carrier Permit Fee	427452	Transportation	800	-1300.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-03T00:00:00	ARD7318119	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95561	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-03T00:00:00	BIL7318133	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95562	Innkeeper's Tax	418500	Treasurer of State	48	-282.490	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-02-03T00:00:00	ARD7318055	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95563	LABORATORY COSTS	421102	Toxicology	115	-1380.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-02-03T00:00:00	ARD7318088	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
95564	Welfare Repayments	450510	FSSA Family Resources	500	-575.500	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-03T00:00:00	ARD7318110	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95565	Water Testing Fees	423190	Indiana Dept of Health	400	-2085.000	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-02-03T00:00:00	ARD7318102	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95566	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-7383.400	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-03T00:00:00	BIL7318128	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95567	Motor Carrier Fuel Tax	414400	Transportation	800	-39.360	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-03T00:00:00	ARD7318119	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95568	Veterans Home Resident Collect	428410	Veterans Home	570	-21165.730	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-02-03T00:00:00	ARD7318116	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
95569	Motor Vehicle Highway Fees	425008	Revenue	90	-1661.390	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-03T00:00:00	ARD7318085	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95570	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-03T00:00:00	BIL7318128	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95571	Food and Beverage Tax	418400	State Comptroller	50	-1459.090	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-02-03T00:00:00	ARD7318062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95572	NONGAME FUND	464220	Natural Resources	300	-927.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-02-03T00:00:00	ARD7318097	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95573	LOCAL PROJECTS	464180	Transportation	800	-164190.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-02-03T00:00:00	BIL7318138	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95574	ID Breakage	423614	Horse Racing Comm	265	-9.360	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-03T00:00:00	ARD7318095	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95575	Innkeeper's Tax	418500	Treasurer of State	48	-111.680	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-02-03T00:00:00	ARD7318055	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95576	Aircraft License Excise Tax	413100	Revenue	90	-3577.440	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-02-03T00:00:00	ARD7318085	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95577	DOR  Service Charge	427449	Revenue	90	-99.400	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-03T00:00:00	ARD7318085	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95578	Welfare Repayments	450510	FSSA Family Resources	500	1693.100	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-03T00:00:00	ARM7318043	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95579	Innkeeper's Tax	418500	Treasurer of State	48	-54.960	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-02-03T00:00:00	ARD7318055	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95580	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-955830.540	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-02-03T00:00:00	ARD7318091	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95581	Food and Beverage Tax	418400	State Comptroller	50	-950.350	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-02-03T00:00:00	ARD7318062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95582	Water - well drillers license	425774	Natural Resources	300	-400.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-02-03T00:00:00	ARD7318098	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95583	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3422.570	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-03T00:00:00	ARD7318119	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95584	Innkeeper's Tax	418500	Treasurer of State	48	-593.900	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-02-03T00:00:00	ARD7318055	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95585	Food and Beverage Tax	418400	State Comptroller	50	-4284.750	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-02-03T00:00:00	ARD7318062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95586	FandW - POS vendor license sales	425458	Natural Resources	300	-160.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-03T00:00:00	ARD7318098	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95587	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-03T00:00:00	ARD7318087	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95588	Child Labor Law Penalties	450810	Labor	225	-3400.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-02-03T00:00:00	ARD7318092	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
95589	Innkeeper's Tax	418500	Treasurer of State	48	-198.740	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-02-03T00:00:00	ARD7318055	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95590	Claims and Comp - Auto Damage	472340	Transportation	800	-285.050	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-03T00:00:00	ARM7318051	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95591	Unemployment Tax	417810	Dept of Workforce Development	510	-23557721.770	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-03T00:00:00	ARD7318114	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95592	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-03T00:00:00	ARD7318098	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95593	LOCAL PROJECTS	464180	Child Services	502	-243.140	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-03T00:00:00	ARD7317701	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
95594	Food and Beverage Tax	418400	State Comptroller	50	-16.790	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-02-03T00:00:00	ARD7318062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95595	Gasoline use tax	412700	Revenue	90	435.790	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-03T00:00:00	ARD7318085	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95596	Food and Beverage Tax	418400	State Comptroller	50	-38.280	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-02-03T00:00:00	ARD7318062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95597	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-02-03T00:00:00	ARD7318098	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95598	Food and Beverage Tax	418400	State Comptroller	50	-1171.490	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-02-03T00:00:00	ARD7318062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95599	Food and Beverage Tax	418400	State Comptroller	50	-1748.810	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-02-03T00:00:00	ARD7318062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95600	Vital Records Fees	423180	Indiana Dept of Health	400	-118.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-02-03T00:00:00	ARD7318102	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95601	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-02-03T00:00:00	ARD7318094	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95602	Innkeeper's Tax	418500	Treasurer of State	48	-6.700	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-02-03T00:00:00	ARD7318055	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95603	HP Breakage	423613	Horse Racing Comm	265	-42.670	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-03T00:00:00	ARD7318095	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95604	Ind Supp Fed Medicare B	422061	Veterans Home	570	-891.770	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-02-03T00:00:00	ARD7318115	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
95605	ID Breakage	423614	Horse Racing Comm	265	-53.760	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-02-03T00:00:00	ARD7318095	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95606	HP Breakage	423613	Horse Racing Comm	265	-7.430	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-02-03T00:00:00	ARD7318095	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95607	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	176.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-02-03T00:00:00	ARD7318103	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
95608	Food and Beverage Tax	418400	State Comptroller	50	-224.990	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-02-03T00:00:00	ARD7318062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95609	Food and Beverage Tax	418400	State Comptroller	50	-1162.430	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-02-03T00:00:00	ARD7318062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95610	Gasoline use tax	412700	Transportation	800	1960.980	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-03T00:00:00	ARD7318119	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95611	State Sales Tax	412010	Transportation	800	-11780.590	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-03T00:00:00	ARD7318119	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95612	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-03T00:00:00	ARB7318037	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95613	Gasoline use tax	412700	Transportation	800	653.680	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-03T00:00:00	ARD7318119	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95614	Food and Beverage Tax	418400	State Comptroller	50	-405.170	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-02-03T00:00:00	ARD7318062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95615	Gasoline Tax	414200	Revenue	90	13413.590	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-03T00:00:00	ARD7318085	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95616	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-27001.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-03T00:00:00	CNT7318427	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
95617	Food and Beverage Tax	418400	State Comptroller	50	-2214.350	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-02-03T00:00:00	ARD7318062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95618	DOR UST Fees	427465	Environmental Management	495	-180.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-02-03T00:00:00	BIL7318128	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95619	Claims and Comp - Road Damage	472342	Transportation	800	-48255.010	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-03T00:00:00	BIL7318138	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95620	Innkeeper's Tax	418500	Treasurer of State	48	-32602.080	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-02-03T00:00:00	ARD7318055	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95621	Food and Beverage Tax	418400	State Comptroller	50	-58535.460	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-02-03T00:00:00	ARD7318062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95622	Transp Infr Impr Fee	428155	Transportation	800	-4418.970	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-03T00:00:00	ARD7318119	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95623	Alcoholic Beverage Taxes	416100	Revenue	90	-29.650	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-02-03T00:00:00	ARD7318085	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95624	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7357.160	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-02-03T00:00:00	ARD7318100	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
95625	Alcoholic Beverage Taxes	416100	Revenue	90	-66.110	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-03T00:00:00	ARD7318085	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95626	Food and Beverage Tax	418400	State Comptroller	50	-5470.910	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-02-03T00:00:00	ARD7318062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95627	Innkeeper's Tax	418500	Treasurer of State	48	-154.020	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-02-03T00:00:00	ARD7318055	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95628	IRP Registration Fees	427420	Revenue	90	-120909.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-03T00:00:00	ARD7318085	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95629	Restitution	452030	Criminal Justice Institute	32	-100.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-02-03T00:00:00	ARD7318053	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
95630	Food and Beverage Tax	418400	State Comptroller	50	-401.940	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-02-03T00:00:00	ARD7318062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95631	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-03T00:00:00	ARD7318084	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95632	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-520.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-03T00:00:00	ARD7318098	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95633	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-16512.570	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-02-03T00:00:00	ARD7318115	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
95634	Innkeeper's Tax	418500	Treasurer of State	48	-68.040	2025	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-02-03T00:00:00	ARD7318055	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95635	Food and Beverage Tax	418400	State Comptroller	50	-789.390	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-02-03T00:00:00	ARD7318062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95636	Special Fuel Tax	414300	Revenue	90	23441.610	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-03T00:00:00	ARD7318085	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95637	Admin. Fee	425197	Charter School Brd	704	-613.240	2025	Education	Charter School Board	43911	Private Grant Funds	2025-02-03T00:00:00	ARD7318117	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
95638	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7872.510	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-02-03T00:00:00	ARD7318085	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95639	Food and Beverage Tax	418400	State Comptroller	50	-913.580	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-02-03T00:00:00	ARD7318062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95640	Food and Beverage Tax	418400	State Comptroller	50	-386.760	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-02-03T00:00:00	ARD7318062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95641	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-03T00:00:00	ARB7318037	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95642	Gasoline Tax	414200	Revenue	90	-804.940	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-03T00:00:00	ARD7318085	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95643	Welfare Repayments	450510	FSSA Family Resources	500	-25154.500	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-03T00:00:00	ARB7318999	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95644	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-02-03T00:00:00	ARB7318037	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95645	Food and Beverage Tax	418400	State Comptroller	50	-316.900	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-02-03T00:00:00	ARD7318062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95646	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-480.410	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-02-03T00:00:00	ARD7318098	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95647	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-0.740	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-03T00:00:00	ARD7318084	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95648	Food and Beverage Tax	418400	State Comptroller	50	-1194.310	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-02-03T00:00:00	ARD7318062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95649	Food and Beverage Tax	418400	State Comptroller	50	-6130.250	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-02-03T00:00:00	ARD7318062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95650	Claims and Comp - Road Damage	472342	Transportation	800	-1968.970	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-03T00:00:00	ARM7318051	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95651	Attorney Registration Fee	424250	Supreme Court Admin	22	-600.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-02-03T00:00:00	ARD7319006	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
95652	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-03T00:00:00	ARD7318087	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95653	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-4400.000	2025	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-02-03T00:00:00	ARD7318102	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95654	DOR BMV OSOW Fee	427475	Transportation	800	-500.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-03T00:00:00	ARD7318119	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95655	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-02-03T00:00:00	ARD7318090	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95656	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1300.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-02-03T00:00:00	ARD7318102	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95657	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-02-03T00:00:00	ARM7318038	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95658	Innkeeper's Tax	418500	Treasurer of State	48	-804.180	2025	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-02-03T00:00:00	ARD7318055	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95659	FR - UPS nursery revenue	431434	Natural Resources	300	-350.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-03T00:00:00	ARD7318098	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95660	Water - Floodway Permits	425776	Natural Resources	300	-1250.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-02-03T00:00:00	ARD7318098	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95661	Food and Beverage Tax	418400	State Comptroller	50	-98.920	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-02-03T00:00:00	ARD7318062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95662	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-02-03T00:00:00	ARM7318038	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95663	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-03T00:00:00	ARD7318107	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95664	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-10129.790	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-03T00:00:00	ARD7318084	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95665	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-696.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-02-03T00:00:00	ARD7318053	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
95666	Iron On Decal	430612	Law Enforcement Training Brd	103	-5.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-03T00:00:00	ARD7318087	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95667	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-164.790	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-02-03T00:00:00	ARD7318107	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95668	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-02-03T00:00:00	ARD7318112	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95669	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-14676.640	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-02-03T00:00:00	ARD7318114	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95670	DOR IDEM Fees	427470	Environmental Management	495	-729.980	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-02-03T00:00:00	ARD7318106	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95671	Innkeeper's Tax	418500	Treasurer of State	48	-263.680	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-02-03T00:00:00	ARD7318055	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95672	ID Breakage	423614	Horse Racing Comm	265	-53.760	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-02-03T00:00:00	ARD7318095	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95673	Innkeeper's Tax	418500	Treasurer of State	48	-363.760	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-02-03T00:00:00	ARD7318055	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95674	Civil Penalties	450411	Revenue	90	-2000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-03T00:00:00	ARD7318085	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95675	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-50462.420	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-02-03T00:00:00	ARD7318112	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95676	Military Relief Check-off	464226	Veterans Affairs	160	-573.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-02-03T00:00:00	ARD7318089	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
95677	Rental of Facility	430185	Law Enforcement Training Brd	103	-250.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-03T00:00:00	ARD7318087	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95678	Civil Penalties	450411	Worker's Comp Brd	220	-1050.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-02-03T00:00:00	ARD7318091	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95679	VRP COST RECOVERY	421122	Environmental Management	495	-5175.000	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-12-27T00:00:00	BIL7240215	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95680	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-201.180	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-27T00:00:00	ARD7240170	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95681	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-27T00:00:00	ARD7240177	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95682	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11451.950	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-12-27T00:00:00	ARD7240181	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95683	Food and Beverage Tax	418400	State Comptroller	50	-193.420	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-12-27T00:00:00	ARD7240147	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95684	Transp Infr Impr Fee	428155	Transportation	800	-153.020	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-27T00:00:00	ARD7240205	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95685	Motor Vehicle Highway Fees	425008	Revenue	90	-49.300	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-27T00:00:00	ARD7240171	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95686	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-20591.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-12-27T00:00:00	ARD7240169	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95687	Admin. Fee	425197	Charter School Brd	704	-11330.670	2025	Education	Charter School Board	43911	Private Grant Funds	2024-12-27T00:00:00	ARD7240203	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
95688	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-12-27T00:00:00	ARB7240124	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95689	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-92792.140	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-27T00:00:00	ARD7240171	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95690	Superload Escort Revenue	432105	State Police	100	-511.390	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-12-27T00:00:00	ARD7240172	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
95691	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-27T00:00:00	ARD7240205	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95692	Nonconsumer Settlements/Fees	450260	State Police	100	-424.000	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-12-27T00:00:00	ARD7240172	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
95693	Food and Beverage Tax	418400	State Comptroller	50	-1277.400	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-12-27T00:00:00	ARD7240147	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95694	Food and Beverage Tax	418400	State Comptroller	50	-1.490	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-12-27T00:00:00	ARD7240147	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95695	Entomology - nursery dealers l	425434	Natural Resources	300	-840.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-12-27T00:00:00	ARD7240185	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95696	O/I - Fines/Penalties	451021	Natural Resources	300	-5310.380	2025	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2024-12-27T00:00:00	ARD7240184	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95697	Gasoline Tax	414200	Revenue	90	-49132.540	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-27T00:00:00	ARD7240171	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95698	State Forfeitures/Restitutions	461051	State Police	100	0.000	2025	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2024-12-27T00:00:00	ARD7240172	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
95699	Gasoline use tax	412700	Revenue	90	-851780.200	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-27T00:00:00	ARD7240171	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95700	Notary Public Commissions	427520	Secretary Of State	40	-6274.820	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-12-27T00:00:00	ARD7240137	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
95701	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-761.250	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-12-27T00:00:00	ARD7240135	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
95702	Disability Premiums ER	428990	Disability - State Personnel	71	-4266.030	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-12-27T00:00:00	ARB7240120	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
95703	Food and Beverage Tax	418400	State Comptroller	50	-1159.810	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-12-27T00:00:00	ARD7240147	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95704	Banner Permits	428132	Transportation	800	-2920.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-27T00:00:00	ARD7240206	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95705	Food and Beverage Tax	418400	State Comptroller	50	-2881.550	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-12-27T00:00:00	ARD7240147	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95706	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1020.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-12-27T00:00:00	ARD7240175	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95707	Tobacco Distributors License	427486	Revenue	90	-5.540	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-12-27T00:00:00	ARD7240171	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95708	FR - licensed timber buyers bo	425613	Natural Resources	300	-300.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-27T00:00:00	ARD7240185	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95709	Food and Beverage Tax	418400	State Comptroller	50	-12440.330	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-12-27T00:00:00	ARD7240147	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95710	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-119398.410	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-27T00:00:00	ARD7240170	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95711	Real Estate Investigative	451140	Professional Licensing	250	-2200.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-12-27T00:00:00	ARD7240180	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
95712	LOCAL PROJECTS	464180	Transportation	800	-2172448.550	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-27T00:00:00	BIL7240231	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95713	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-27T00:00:00	ARB7240124	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95714	DNR - Restitution	451045	Natural Resources	300	-581.650	2025	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-12-27T00:00:00	ARD7240184	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95715	Motor Vehicle Highway Fees	425008	Revenue	90	-97.750	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-27T00:00:00	ARD7240171	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95716	Food and Beverage Tax	418400	State Comptroller	50	-7842.210	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-12-27T00:00:00	ARD7240147	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95717	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1080973.360	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-12-27T00:00:00	ARD7240171	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95718	Food and Beverage Tax	418400	State Comptroller	50	-3343.630	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-12-27T00:00:00	ARD7240147	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95719	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-35203.140	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-27T00:00:00	ARD7240141	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95720	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-27T00:00:00	ARB7240124	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95721	Technololgy Fund Fees	425284	Motor Vehicles	235	-195.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-12-27T00:00:00	ARD7240178	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
95722	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2025	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-12-27T00:00:00	ARD7240180	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
95723	Accountant Investigative	451130	Professional Licensing	250	-70.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-12-27T00:00:00	ARD7240180	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
95724	Food and Beverage Tax	418400	State Comptroller	50	-2948.290	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-12-27T00:00:00	ARD7240147	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95725	Special Fuel Tax	414300	Revenue	90	-110.310	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-27T00:00:00	ARD7240171	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95726	ID Breakage	423614	Horse Racing Comm	265	-68.220	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-27T00:00:00	ARD7240182	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95727	Sales Disclosure Filing	424810	Budget Agency	57	-106965.000	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-12-27T00:00:00	ARD7240168	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
95728	Food and Beverage Tax	418400	State Comptroller	50	-14.080	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-12-27T00:00:00	ARD7240147	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95729	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-35.500	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-27T00:00:00	ARD7240199	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95730	Innkeeper's Tax	418500	Treasurer of State	48	-244.680	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-12-27T00:00:00	ARD7240142	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95731	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-27T00:00:00	ARD7240171	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95732	Food and Beverage Tax	418400	State Comptroller	50	-2396.740	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-12-27T00:00:00	ARD7240147	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95733	Pro Bono Legal Services Fee	424026	State Comptroller	50	-8338.770	2025	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2024-12-27T00:00:00	ARD7240146	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95734	LABORATORY COSTS	421102	Toxicology	115	-5960.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-12-27T00:00:00	ARD7240173	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
95735	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-27T00:00:00	ARB7240124	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95736	Court Fee Marriage License Fee	424129	Treasurer of State	48	-12555.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-27T00:00:00	ARD7240141	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95737	DOR BMV OSOW Fee	427475	Revenue	90	-33339.710	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-27T00:00:00	ARD7240171	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95738	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-5655.870	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-12-27T00:00:00	ARD7240193	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95739	Civil Penalties	450411	Revenue	90	-10815.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-27T00:00:00	ARD7240171	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95740	Trip Permit (65%)	427446	Revenue	90	-260.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-27T00:00:00	ARD7240171	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95741	Food and Beverage Tax	418400	State Comptroller	50	-2042.480	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-12-27T00:00:00	ARD7240147	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95742	DOR BMV OSOW Fee	427475	Transportation	800	-65.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-27T00:00:00	ARD7240205	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95743	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-554.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-27T00:00:00	ARD7240205	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95744	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-27T00:00:00	ARD7240177	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95745	Special Fuel Tax	414300	Revenue	90	-5432.570	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-27T00:00:00	ARD7240171	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95746	Food and Beverage Tax	418400	State Comptroller	50	-1774.200	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-12-27T00:00:00	ARD7240147	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95747	Food and Beverage Tax	418400	State Comptroller	50	-8772.460	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-12-27T00:00:00	ARD7240147	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95748	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-66040.560	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-12-27T00:00:00	ARD7240201	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95749	Food and Beverage Tax	418400	State Comptroller	50	-7.550	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-12-27T00:00:00	ARD7240147	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95750	HP Breakage	423613	Horse Racing Comm	265	-50.940	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-12-27T00:00:00	ARD7240182	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95751	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-488.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-12-27T00:00:00	ARD7240183	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
95752	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-12-27T00:00:00	ARD7240189	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95753	Welfare Repayments	450510	FSSA Family Resources	500	-32886.170	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-27T00:00:00	ARB7241239	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95754	Food and Beverage Tax	418400	State Comptroller	50	-5205.160	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-12-27T00:00:00	ARD7240147	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95755	Food and Beverage Tax	418400	State Comptroller	50	-948.100	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-12-27T00:00:00	ARD7240147	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95756	Food and Beverage Tax	418400	State Comptroller	50	-148.630	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-12-27T00:00:00	ARD7240147	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95757	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2117.700	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-12-27T00:00:00	ARD7240187	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
95758	Child Labor Law Penalties	450810	Labor	225	-3300.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-12-27T00:00:00	ARD7240176	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
95759	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-27T00:00:00	ARD7240177	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95760	Motor Carrier Permit Fees	427440	Revenue	90	-4.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-12-27T00:00:00	ARD7240171	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95761	Food and Beverage Tax	418400	State Comptroller	50	-1103.940	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-12-27T00:00:00	ARD7240147	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95762	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-27T00:00:00	ARD7240177	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95763	Entomology - nursery inspectio	425436	Natural Resources	300	-106.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-12-27T00:00:00	ARD7240185	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95764	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1031.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-27T00:00:00	ARD7240141	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95765	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-27T00:00:00	ARD7240177	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95766	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-232.450	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-12-27T00:00:00	ARD7240191	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
95767	Food and Beverage Tax	418400	State Comptroller	50	-3862.930	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-12-27T00:00:00	ARD7240147	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95768	Funeral Education Fee	426162	Professional Licensing	250	-115.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-12-27T00:00:00	ARD7240180	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
95769	ID Breakage	423614	Horse Racing Comm	265	-392.230	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-27T00:00:00	ARD7240182	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95770	HP Breakage	423613	Horse Racing Comm	265	-292.920	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-27T00:00:00	ARD7240182	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95771	Motor Vehicle Highway Fees	425008	Revenue	90	-1717.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-27T00:00:00	ARD7240171	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95772	Court Fee Automated Record Kee	424127	Treasurer of State	48	-283081.570	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-27T00:00:00	ARD7240141	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95773	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-27T00:00:00	ARD7240177	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95774	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-9826.970	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-27T00:00:00	ARD7240141	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95775	Unemployment Tax	417810	Dept of Workforce Development	510	-175004.200	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-27T00:00:00	ARD7240201	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95776	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-250.470	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-12-27T00:00:00	ARD7240142	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95777	State Sales Tax	412010	Transportation	800	-1991.220	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-27T00:00:00	ARD7240205	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95778	Coroners Training Board	420881	Coroner's Training Board	240	-59582.500	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-12-27T00:00:00	ARD7240179	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
95779	Food and Beverage Tax	418400	State Comptroller	50	-1265.210	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-12-27T00:00:00	ARD7240147	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95780	Tobacco Distributors License	427486	Public Retirement System	72	-7.130	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-27T00:00:00	ARD7240170	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95781	FR - licensed timber buyers li	425614	Natural Resources	300	-160.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-27T00:00:00	ARD7240185	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95782	Food and Beverage Tax	418400	State Comptroller	50	-242.560	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-12-27T00:00:00	ARD7240147	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95783	State Sales Tax	412010	Transportation	800	-8414.520	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-27T00:00:00	ARD7240205	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95784	Tobacco Distributors License	427486	Public Retirement System	72	-5.250	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-27T00:00:00	ARD7240170	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95785	Court Fee Safe School Fee	424126	Treasurer of State	48	-5501.930	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-27T00:00:00	ARD7240141	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95786	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8325.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-27T00:00:00	ARD7240177	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95787	Food and Beverage Tax	418400	State Comptroller	50	-2405.210	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-12-27T00:00:00	ARD7240147	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95788	Food and Beverage Tax	418400	State Comptroller	50	-2460.960	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-12-27T00:00:00	ARD7240147	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95789	Gasoline Tax	414200	Revenue	90	-147638.090	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-27T00:00:00	ARD7240171	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95790	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-87954.630	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-27T00:00:00	ARD7240170	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95791	RealEstate FraudApp-Fees	429333	Attorney General	46	-2200.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-12-27T00:00:00	ARD7240139	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
95792	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-3151.700	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-27T00:00:00	ARD7240141	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95793	Alcoholic Beverage Taxes	416100	Revenue	90	-308.180	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-12-27T00:00:00	ARD7240171	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95794	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-114.600	2025	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2024-12-27T00:00:00	ARD7240168	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
95795	Gasoline use tax	412700	Transportation	800	-1277670.300	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-12-27T00:00:00	ARD7240205	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95796	Food and Beverage Tax	418400	State Comptroller	50	-1519.410	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-12-27T00:00:00	ARD7240147	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95797	Food and Beverage Tax	418400	State Comptroller	50	-15586.140	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-12-27T00:00:00	ARD7240147	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95798	Food and Beverage Tax	418400	State Comptroller	50	-2549.610	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-12-27T00:00:00	ARD7240147	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95799	Controlled Substances Recovery	426450	Professional Licensing	250	-1870.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-12-27T00:00:00	ARD7240180	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
95800	Welfare Repayments	450510	FSSA Family Resources	500	-742.310	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-27T00:00:00	ARD7240196	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95801	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2769.440	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-27T00:00:00	ARD7240141	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95802	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-760.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-27T00:00:00	ARD7240177	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95803	State Dog Fund	420620	State Comptroller	50	-154.000	2025	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2024-12-27T00:00:00	ARD7240146	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95804	LOCAL PROJECTS	464180	Child Services	502	-463.590	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-27T00:00:00	ARD7240198	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
95805	Workzone Safety Fine	455130	Transportation	800	-300.000	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-12-27T00:00:00	ARD7240204	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95806	Motor Carrier Permit Fee	427452	Transportation	800	-2475.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-27T00:00:00	ARD7240205	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95807	Overweight Vehicle Fines	455110	Transportation	800	-28650.600	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-27T00:00:00	ARD7240204	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95808	Innkeeper's Tax	418500	Treasurer of State	48	-505.270	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-12-27T00:00:00	ARD7240142	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95809	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-43.750	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-12-27T00:00:00	ARD7240181	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95810	Railroad Property Tax	419200	Transportation	800	-3829.820	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-27T00:00:00	ARD7240205	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95811	SexorViolent Offender Reg Fee	429350	Correction	615	-3627.000	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2024-12-27T00:00:00	ARD7240202	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
95812	Gasoline use tax	412700	Transportation	800	-3832891.650	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-27T00:00:00	ARD7240205	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95813	Food and Beverage Tax	418400	State Comptroller	50	1571.260	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-12-27T00:00:00	ARD7240147	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95814	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-12-27T00:00:00	ARB7240124	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95815	Special Fuel Tax	414300	Revenue	90	-1810.860	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-27T00:00:00	ARD7240171	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95816	ID Breakage	423614	Horse Racing Comm	265	-392.230	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-12-27T00:00:00	ARD7240182	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95817	DOR  Service Charge	427449	Revenue	90	-32.400	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-27T00:00:00	ARD7240171	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95818	DOR IDEM Fees	427470	Environmental Management	495	-691.990	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-12-27T00:00:00	ARD7240193	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95819	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-22100.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-12-27T00:00:00	ARD7240177	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95820	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-594793.220	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-12-27T00:00:00	ARD7240199	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95821	HP Breakage	423613	Horse Racing Comm	265	-292.920	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-27T00:00:00	ARD7240182	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95822	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-18270.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-12-27T00:00:00	ARD7240190	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
95823	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-27T00:00:00	ARB7240124	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95824	Alcoholic Beverage Taxes	416100	Revenue	90	-1446.790	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-27T00:00:00	ARD7240171	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95825	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2400.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-12-27T00:00:00	ARD7240189	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95826	Innkeeper's Tax	418500	Treasurer of State	48	-24015.790	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-12-27T00:00:00	ARD7240142	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95827	Disability Premiums EE	428991	Disability - State Personnel	71	-1065.870	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-12-27T00:00:00	ARB7240120	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
95828	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-27T00:00:00	ARD7240177	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95829	Aircraft License Excise Tax	413100	Revenue	90	-7691.840	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-12-27T00:00:00	ARD7240171	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95830	Food and Beverage Tax	418400	State Comptroller	50	-3138.380	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-12-27T00:00:00	ARD7240147	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95831	IRP Registration Fees	427420	Revenue	90	-66480.960	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-27T00:00:00	ARD7240171	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95832	Claims and Comp - Road Damage	472342	Transportation	800	-11594.270	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-27T00:00:00	ARM7240131	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95833	TOS Unidentified Funds	401150	Child Services	502	-1101.500	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-27T00:00:00	ARD7240198	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
95834	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-3176.000	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-12-27T00:00:00	ARD7240192	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
95835	Welfare Repayments	450510	FSSA Family Resources	500	10.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-27T00:00:00	ARD7240196	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95836	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-27T00:00:00	ARB7240124	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95837	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-27T00:00:00	ARD7240177	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95838	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-12-27T00:00:00	ARD7240194	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95839	Innkeeper's Tax	418500	Treasurer of State	48	-142863.210	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-12-27T00:00:00	ARD7240142	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95840	Trip Permit (35%)	427441	Revenue	90	-140.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-27T00:00:00	ARD7240171	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95841	Restitution	452030	Criminal Justice Institute	32	-1383.770	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-12-27T00:00:00	ARD7240135	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
95842	Food and Beverage Tax	418400	State Comptroller	50	-147744.740	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-12-27T00:00:00	ARD7240147	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95843	Food and Beverage Tax	418400	State Comptroller	50	-7032.200	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-12-27T00:00:00	ARD7240147	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95844	Gasoline Tax	414200	Revenue	90	1820.480	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-08T00:00:00	ARD7125204	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95845	Public Utility Fees	428310	Utility Regulatory Comm	200	-5624505.840	2025	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2024-07-08T00:00:00	ARD7125211	2026-05-02T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
95846	Ind Adj Gross Income Tax	411100	Budget Agency	57	-19322.000	2025	General Government	South Shore TDD - Munster Dyer	75817	State Dedicated Fund	2025-03-21T00:00:00	ARD7351721	2026-05-02T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
95847	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-270.410	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-07-08T00:00:00	ARM7125151	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95848	IRP Registration Fees	427420	Revenue	90	-149077.020	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-08T00:00:00	ARD7125204	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95849	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-21T00:00:00	ARB7351666	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95850	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-03-21T00:00:00	ARD7351755	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95851	Health Premiums EE/ER	428928	Personnel	70	-559.620	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-07-08T00:00:00	ARD7125200	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
95852	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95853	Charity Gaming Excise Tax	415100	Gaming Comm	190	-485.200	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-07-08T00:00:00	ARD7125209	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95854	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-33750.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-03-21T00:00:00	ARD7351732	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95855	Motor Vehicle Highway Fees	425008	Revenue	90	-1529.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-08T00:00:00	ARD7125204	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95856	Welfare Repayments	450510	FSSA Family Resources	500	-10175.970	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-21T00:00:00	ARD7351746	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95857	Innkeeper's Tax	418500	Treasurer of State	48	-12.110	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-03-21T00:00:00	ARD7351687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95858	FandW - Additional Tags Block of	425462	Natural Resources	300	-740.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95859	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-21T00:00:00	ARB7351666	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95860	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-75602.530	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-08T00:00:00	ARD7125202	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95861	Motor Vehicle Highway Fees	425008	Revenue	90	-198.350	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-21T00:00:00	ARD7351727	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95862	Transp Infr Impr Fee	428155	Transportation	800	-1464.120	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-03-21T00:00:00	ARD7351757	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95863	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-03-21T00:00:00	ARB7351666	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95864	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-08T00:00:00	ARD7125205	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95865	Food and Beverage Tax	418400	State Comptroller	50	-119.720	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-07-08T00:00:00	ARD7125177	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95866	SPandR - Annual Permits	425787	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95867	Water - Floodway Permits	425776	Natural Resources	300	-750.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95868	Claims and Comp - Auto Damage	472340	Transportation	800	-12659.880	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-08T00:00:00	BIL7125255	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95869	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-21T00:00:00	ARD7351732	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95870	DNR - Firewood Revenue	431462	Natural Resources	300	-108.070	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95871	Vision Premiums EE/ER	428936	Personnel	70	-11.520	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-07-08T00:00:00	ARD7125200	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
95872	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-21T00:00:00	ARD7351732	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95873	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95874	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-282947.520	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-08T00:00:00	ARD7125236	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95875	Child Care Ministries	422540	Homeland Security	385	-850.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-08T00:00:00	ARD7125221	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95876	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-21T00:00:00	ARD7351732	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95877	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-96.410	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-07-08T00:00:00	ARD7125228	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95878	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-03-21T00:00:00	BIL7351764	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95879	Tobacco Distributors License	427486	Public Retirement System	72	-28.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-08T00:00:00	ARD7125202	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95880	LIBRARY - EXTENSION SERVICE	464170	Library	730	-62100.790	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-07-08T00:00:00	ARD7125241	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95881	Admin. Fee	425197	Charter School Brd	704	-1957.420	2025	Education	Charter School Board	43911	Private Grant Funds	2025-03-21T00:00:00	ARD7351754	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
95882	Ind Adj Gross Income Tax	411100	Budget Agency	57	-92535.000	2025	General Government	South Shore TDD - Ridge Road	75819	State Dedicated Fund	2025-03-21T00:00:00	ARD7351721	2026-05-02T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
95883	Trip Permit (65%)	427446	Revenue	90	-780.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-21T00:00:00	ARD7351727	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95884	Sale of State Property	430310	Dept of Administration	61	-43002.230	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-03-21T00:00:00	ARD7351722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
95885	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-793.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-03-21T00:00:00	ARB7351666	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95886	DHS Fines	452320	Homeland Security	385	-4422.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-08T00:00:00	ARD7125221	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95887	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-154.600	2025	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-07-08T00:00:00	ARD7125227	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
95888	Finger Print Fee	422326	Gaming Comm	190	-131.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-07-08T00:00:00	ARD7125210	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95889	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-10500.550	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-07-08T00:00:00	ARD7125204	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95890	State Sales Tax	412010	Transportation	800	-875.790	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-08T00:00:00	ARD7125242	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95891	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-08T00:00:00	ARD7125212	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95892	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-21T00:00:00	ARD7351732	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95893	Food and Beverage Tax	418400	State Comptroller	50	-1308.480	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-07-08T00:00:00	ARD7125177	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95894	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12341.800	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-21T00:00:00	ARD7351756	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95895	Food and Beverage Tax	418400	State Comptroller	50	-322.590	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-07-08T00:00:00	ARD7125177	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95896	DOR BMV OSOW Fee	427475	Revenue	90	-41226.640	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-08T00:00:00	ARD7125204	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95897	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95898	Charity Gaming License Fee	422810	Gaming Comm	190	-76885.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-07-08T00:00:00	ARD7125210	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95899	Registration Fee Revenue	423260	Agriculture	36	-255.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-03-21T00:00:00	ARD7351679	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
95900	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2081.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-03-21T00:00:00	ARD7351736	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
95901	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-08T00:00:00	ARB7125150	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95902	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-15730.480	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-07-08T00:00:00	ARD7125238	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95903	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-12051.830	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-03-21T00:00:00	ARD7351722	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
95904	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-08T00:00:00	ARB7125150	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95905	FandW - Ohio River license and 10	425503	Natural Resources	300	-2065.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95906	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-03-21T00:00:00	ARB7351666	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95907	FandW - License Agent Revenue	425482	Natural Resources	300	-203.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95908	Food and Beverage Tax	418400	State Comptroller	50	-221.880	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-07-08T00:00:00	ARD7125177	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95909	Occupational License Fee	422820	Gaming Comm	190	-2650.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-07-08T00:00:00	ARD7125210	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95910	FR - annual horse tag revenue	425601	Natural Resources	300	-100.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95911	H/S - Programs revenue	425655	Natural Resources	300	-15.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95912	Claims and Comp - Auto Damage	472340	Transportation	800	-9658.570	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-21T00:00:00	BIL7351770	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95913	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95914	Trip Permit (65%)	427446	Revenue	90	-162.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-08T00:00:00	ARD7125204	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95915	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-21T00:00:00	ARD7351732	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95916	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-170.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95917	Water - well drillers license	425774	Natural Resources	300	-750.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95918	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-5664.580	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-03-21T00:00:00	ARD7351681	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
95919	Fireworks Displays	422572	Homeland Security	385	-4761.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-08T00:00:00	ARD7125221	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95920	Transfer	425174	Environmental Management	495	-1.050	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-03-21T00:00:00	ARD7351744	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95921	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-08T00:00:00	ARD7125205	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95922	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44141.900	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-08T00:00:00	ARD7125204	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95923	Food and Beverage Tax	418400	State Comptroller	50	-758.970	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-07-08T00:00:00	ARD7125177	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95924	FR - nursery seedling revenue	431424	Natural Resources	300	-3658.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95925	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1830.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95926	FandW - Direct Donations Revenue	463270	Natural Resources	300	-4.500	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95927	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-03-21T00:00:00	ARD7351726	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95928	Child Support Bureau Annual Fe	424200	Child Services	502	-108.900	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-21T00:00:00	ARD7351747	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
95929	Claims and Comp - Road Damage	472342	Transportation	800	-41248.940	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-08T00:00:00	BIL7125255	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95930	FandW - Online Revenue	425457	Natural Resources	300	-98188.730	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95931	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-950.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95932	DOR BMV OSOW Fee	427475	Transportation	800	-775.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-21T00:00:00	ARD7351757	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95933	Claims and Comp - Road Damage	472342	Transportation	800	-2915.150	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-21T00:00:00	ARM7351677	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95934	ANNUAL - MSOP FEES	421014	Environmental Management	495	-6100.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-03-21T00:00:00	BIL7351764	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95935	ID Breakage	423614	Horse Racing Comm	265	-17.780	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-08T00:00:00	ARD7125217	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95936	Food and Beverage Tax	418400	State Comptroller	50	-156.170	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-07-08T00:00:00	ARD7125177	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95937	State Library Sales Tax	412430	Library	730	-5.230	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-07-08T00:00:00	ARD7125241	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95938	Notary Public Commissions	427520	Secretary Of State	40	-10639.370	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-03-21T00:00:00	ARD7351682	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
95939	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-480.000	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-07-08T00:00:00	ARD7125225	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
95940	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1232.000	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-07-08T00:00:00	ARD7125162	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
95941	Blasters	422575	Homeland Security	385	-175.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-08T00:00:00	ARD7125221	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95942	Technology Fee	420105	Homeland Security	385	-809.650	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-08T00:00:00	ARD7125221	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95943	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-350.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95944	HP Breakage	423613	Horse Racing Comm	265	-88.950	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-08T00:00:00	ARD7125217	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95945	FandW - Additional Tags Block of	425462	Natural Resources	300	-1703.790	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95946	DESIGNATED DONATION	463050	Library	730	-2200.000	2025	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2024-07-08T00:00:00	ARD7125241	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95947	Abandon Property Interest/Div	429607	Treasurer of State	48	-128.050	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-03-21T00:00:00	ARD7351686	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95948	Dental Premiums EE/ER	428929	Personnel	70	-14.220	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-07-08T00:00:00	ARD7125200	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
95949	FandW - POS vendor license sales	425458	Natural Resources	300	-2164.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95950	HP Breakage	423613	Horse Racing Comm	265	-15.470	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-08T00:00:00	ARD7125217	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95951	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-03-21T00:00:00	ARD7351679	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
95952	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-963.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-08T00:00:00	ARD7125242	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95953	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95954	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1151.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-07-08T00:00:00	ARD7125218	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
95955	Elevator Inspections	422620	Homeland Security	385	-42389.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-08T00:00:00	ARD7125221	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95956	DNR - Campground Revenue	425451	Natural Resources	300	-29.910	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95957	Civil Penalties	450411	Revenue	90	-1500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-21T00:00:00	ARD7351727	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95958	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-03-21T00:00:00	ARD7351735	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
95959	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-192.730	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-08T00:00:00	ARD7125236	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95960	Gaming Agent Division Costs	422870	Gaming Comm	190	-823758.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-07-08T00:00:00	ARD7125210	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95961	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2252.100	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-03-21T00:00:00	ARD7351745	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
95962	FR - annual permit revenue - R	425603	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95963	Motor Vehicle Highway Fees	425008	Revenue	90	-230.250	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-08T00:00:00	ARD7125204	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95964	Aviation Fuel Excise Tax	413350	Revenue	90	-2317.910	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-07-08T00:00:00	ARD7125204	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95965	Admin. Fee	425197	Charter School Brd	704	-713.380	2025	Education	Charter School Board	43911	Private Grant Funds	2024-07-08T00:00:00	ARD7125240	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
95966	Gasoline Tax	414200	Transportation	800	-611.420	2025	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2024-07-08T00:00:00	ARD7125242	2026-05-02T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95967	DNR - Concessions Revenue	425452	Natural Resources	300	-17.800	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95968	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-03-21T00:00:00	ARD7351737	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95969	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-03-21T00:00:00	ARD7351741	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95970	IRP Registration Fees	427420	Revenue	90	-92283.560	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-21T00:00:00	ARD7351727	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95971	Abandoned Property	462100	Treasurer of State	48	-340913.640	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-03-21T00:00:00	ARD7351686	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95972	Entomology - phytosanitary cer	425437	Natural Resources	300	-21403.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95973	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-08T00:00:00	ARD7125204	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95974	Motor Vehicle Highway Fees	425008	Revenue	90	-416.350	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-21T00:00:00	ARD7351727	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95975	Rntl of Prop - DOA	430120	Dept of Administration	61	-1125.000	2025	General Government	Donations	45680	State Dedicated Fund	2025-03-21T00:00:00	ARD7351722	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
95976	Technololgy Fund Fees	425284	Motor Vehicles	235	-460.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-07-08T00:00:00	ARD7125215	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
95977	Military Relief Check-off	464226	Veterans Affairs	160	-50.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-07-08T00:00:00	ARD7125207	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
95978	RealEstate FraudApp-Fees	429333	Attorney General	46	-225.000	2025	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-03-21T00:00:00	ARD7351685	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
95979	Claims and Comp - Road Damage	472342	Transportation	800	9195.130	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-21T00:00:00	ARD7351758	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95980	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-146.260	2025	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-03-21T00:00:00	ARD7351680	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
95981	Occupational License Fee	422820	Gaming Comm	190	-2343.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-07-08T00:00:00	ARD7125210	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95982	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95983	Child Care Ministries	422540	Early Child Learning	501	-700.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-07-08T00:00:00	ARD7125233	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
95984	Boiler Inspections	422610	Homeland Security	385	-30202.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-08T00:00:00	ARD7125221	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95985	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95986	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-21T00:00:00	ARD7351732	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95987	Unemployment Tax	417810	Dept of Workforce Development	510	-36392.020	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-21T00:00:00	ARD7351750	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95988	Motor Vehicle Highway Fees	425008	Revenue	90	-1.260	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-21T00:00:00	ARD7351726	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95989	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-03-21T00:00:00	ARD7351731	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95990	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-08T00:00:00	ARD7125205	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95991	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-03-21T00:00:00	ARB7351666	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95992	Program Income	441020	Protection Advocacy Svcs Comm	44	-3000.000	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-07-08T00:00:00	ARD7125165	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
95993	Civil Penalties	450411	Revenue	90	2000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-08T00:00:00	ARD7125204	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95994	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-78175.430	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-03-21T00:00:00	ARD7351750	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95995	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-8782.050	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-03-21T00:00:00	ARD7351740	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
95996	DOR BMV OSOW Fee	427475	Revenue	90	-53120.610	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-21T00:00:00	ARD7351727	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95997	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-150.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-21T00:00:00	CNT7352021	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
95998	Const Design Release VarnceFee	422530	Homeland Security	385	-4209.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-08T00:00:00	ARD7125221	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95999	Dealer Plates	425230	Secretary Of State	40	-15258.570	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-03-21T00:00:00	ARD7351681	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96000	Banner Permits	428132	Transportation	800	-3510.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-21T00:00:00	ARD7351758	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96001	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2380.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-21T00:00:00	ARD7351732	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96002	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5352.000	2025	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2024-07-08T00:00:00	ARD7125221	2026-05-02T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96003	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2039.630	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-07-08T00:00:00	ARD7125228	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96004	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1025.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96005	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-08T00:00:00	ARB7125150	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96006	DOR  Service Charge	427449	Revenue	90	-100.930	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-08T00:00:00	ARD7125204	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96007	Food and Beverage Tax	418400	State Comptroller	50	-37.340	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-07-08T00:00:00	ARD7125177	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96008	Tobacco Distributors License	427486	Revenue	90	-30.070	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-08T00:00:00	ARD7125204	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96009	State Seals	422680	Homeland Security	385	-5604.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-08T00:00:00	ARD7125221	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96010	E-check Processing Fee	439291	Homeland Security	385	-14.250	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-08T00:00:00	ARD7125221	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96011	Motor Vehicle Highway Fees	425008	Revenue	90	-40.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-08T00:00:00	ARD7125204	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96012	Special Fuel Tax	414300	Revenue	90	-33546.390	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-08T00:00:00	ARD7125204	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96013	DONATION NOT FOR PROFITS	463210	Library	730	-305.180	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-07-08T00:00:00	ARD7125241	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96014	Food and Beverage Tax	418400	State Comptroller	50	-5905.740	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-07-08T00:00:00	ARD7125177	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96015	DOR IDEM Fees	427470	Environmental Management	495	-980.920	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-07-08T00:00:00	ARD7125228	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96016	Claims and Comp - Road Damage	472342	Transportation	800	-84506.710	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-21T00:00:00	BIL7351770	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96017	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-08T00:00:00	ARD7125242	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96018	TOS Unidentified Funds	401150	Attorney General	46	-11520.610	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-21T00:00:00	ARD7351684	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
96019	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1633.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96020	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56798.710	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-08T00:00:00	ARD7125202	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96021	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7418.900	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-08T00:00:00	ARD7125216	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
96022	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	5359.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-21T00:00:00	ARB7351666	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96023	Gasoline use tax	412700	Transportation	800	-69071.520	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-08T00:00:00	ARD7125242	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96024	HP Breakage	423613	Horse Racing Comm	265	-88.950	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-08T00:00:00	ARD7125217	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96025	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-237.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-08T00:00:00	ARD7125216	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
96026	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-815.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-21T00:00:00	ARB7351666	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96027	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-07-08T00:00:00	ARB7125150	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96028	Librarian Certification Fee	424610	Library	730	-50.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-07-08T00:00:00	ARD7125241	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96029	FR - special event permit reve	425627	Natural Resources	300	-60.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96030	Publns Gifts Donations	463240	Library	730	-18.500	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-07-08T00:00:00	ARD7125241	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96031	DNR Donations Revenue	463060	Natural Resources	300	-151.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96032	TITLE V	421044	Environmental Management	495	0.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-03-21T00:00:00	BIL7351764	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96033	Consumer Settlements	450230	Budget Agency	57	-25000.000	2025	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-03-21T00:00:00	ARD7351720	2026-05-02T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
96034	Transp Infr Impr Fee	428155	Transportation	800	-272.570	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-08T00:00:00	ARD7125242	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96035	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3400.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-03-21T00:00:00	BIL7351764	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96036	Food and Beverage Tax	418400	State Comptroller	50	-3268.130	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-07-08T00:00:00	ARD7125177	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96037	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96038	Food and Beverage Tax	418400	State Comptroller	50	-553.330	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-07-08T00:00:00	ARD7125177	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96039	FR - special event permit reve	425627	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96040	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2025	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-03-21T00:00:00	ARD7351741	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96041	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-25039.330	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-07-08T00:00:00	ARD7125224	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
96042	Food and Beverage Tax	418400	State Comptroller	50	-638.730	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-07-08T00:00:00	ARD7125177	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96043	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-21T00:00:00	ARB7351666	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96044	Tobacco Distributors License	427486	Public Retirement System	72	-38.690	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-08T00:00:00	ARD7125202	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96045	Trip Permit (35%)	427441	Revenue	90	-420.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-21T00:00:00	ARD7351727	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96046	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-21T00:00:00	ARD7351732	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96047	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-777.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-08T00:00:00	CNT7144755	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
96048	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-21T00:00:00	ARD7351727	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96049	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.030	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-07-08T00:00:00	ARD7125241	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96050	Motor Carrier Permit Fees	427440	Revenue	90	-40.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-03-21T00:00:00	ARD7351727	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96051	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1222.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-03-21T00:00:00	ARD7351722	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96052	Food and Beverage Tax	418400	State Comptroller	50	-538.270	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-07-08T00:00:00	ARD7125177	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96053	DOR UST Fees	427465	Environmental Management	495	-270.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-03-21T00:00:00	ARM7351667	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96054	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-8907.020	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-07-08T00:00:00	ARD7125238	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96055	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-276.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-08T00:00:00	ARD7125221	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96056	Gift Shop Revenue	431435	War Memorials Comm	315	-30.280	2025	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2025-03-21T00:00:00	ARD7351739	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
96057	Plan Review	422554	Homeland Security	385	-177864.260	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-08T00:00:00	ARD7125221	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96058	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-145.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96059	DOR BMV OSOW Fee	427475	Transportation	800	-460.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-08T00:00:00	ARD7125242	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96060	Publication and Book Sales	431120	Library	730	-74.540	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-07-08T00:00:00	ARD7125241	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96061	Consumer Settlements	450230	Attorney General	46	-154.500	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-03-21T00:00:00	ARD7351683	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
96062	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	57815036.140	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-07-08T00:00:00	ARD7125237	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96063	Technololgy Fund Fees	425284	Motor Vehicles	235	-832.700	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-03-21T00:00:00	ARD7351734	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96064	Boxing License Fees	426080	Gaming Comm	190	-880.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-07-08T00:00:00	ARD7125210	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
96065	LABORATORY COSTS	421102	Toxicology	115	-1180.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-07-08T00:00:00	ARD7125206	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
96066	Accountant Investigative	451130	Professional Licensing	250	-70.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-03-21T00:00:00	ARD7351735	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96067	Odometer Fees	425007	State Police	100	-309.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-03-21T00:00:00	ARD7351729	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
96068	Alcoholic Beverage Taxes	416100	Revenue	90	-327352.900	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-08T00:00:00	ARD7125204	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96069	Food and Beverage Tax	418400	State Comptroller	50	-166.420	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-07-08T00:00:00	ARD7125177	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96070	Innkeeper's Tax	418500	Treasurer of State	48	-2517.910	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-07-08T00:00:00	ARD7125166	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96071	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-08T00:00:00	ARD7125205	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96072	Food and Beverage Tax	418400	State Comptroller	50	-139.790	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-07-08T00:00:00	ARD7125177	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96073	Food and Beverage Tax	418400	State Comptroller	50	-1453.660	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-07-08T00:00:00	ARD7125177	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96074	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1750.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-07-08T00:00:00	ARD7125222	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96075	Child Labor Law Penalties	450810	Labor	225	-7250.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-07-08T00:00:00	ARD7125214	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
96076	ID Breakage	423614	Horse Racing Comm	265	-102.260	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-08T00:00:00	ARD7125217	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96077	DESIGNATED DONATION	463050	Homeland Security	385	-1600.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-07-08T00:00:00	ARD7125221	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96078	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-03-21T00:00:00	ARD7351743	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96079	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-602.960	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-03-21T00:00:00	ARD7351749	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96080	Gaming Penalties	450620	Gaming Comm	190	-52750.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-07-08T00:00:00	ARD7125210	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
96081	DNR - Campground Revenue	425451	Natural Resources	300	-818.220	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96082	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4608.400	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-07-08T00:00:00	ARD7125220	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
96083	LOCAL PROJECTS	464180	Child Services	502	-95.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-21T00:00:00	ARD7351747	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
96084	Welfare Repayments	450510	FSSA Family Resources	500	446.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-08T00:00:00	ARM7125154	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96085	Investment Income	429690	Motor Vehicles	235	-853.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-21T00:00:00	ARD7351733	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96086	Welfare Repayments	450510	FSSA Family Resources	500	8647.040	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-08T00:00:00	ARD7125232	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96087	LABORATORY COSTS	421102	Toxicology	115	-3690.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-03-21T00:00:00	ARD7351730	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
96088	Motor Carrier Fuel Tax	414400	Transportation	800	-71015.700	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-21T00:00:00	ARD7351757	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96089	Food and Beverage Tax	418400	State Comptroller	50	-992.590	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-07-08T00:00:00	ARD7125177	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96090	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9145.120	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-21T00:00:00	ARD7351733	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96091	OandG - Drilling Permit Fees	425730	Natural Resources	300	-340.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96092	Local Building Office Fees	422552	Homeland Security	385	-20339.300	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-08T00:00:00	ARD7125221	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96093	ID Breakage	423614	Horse Racing Comm	265	-102.260	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-08T00:00:00	ARD7125217	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96094	STORMWATER	421188	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-21T00:00:00	ARB7351666	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96095	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-875.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-08T00:00:00	ARD7125205	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96096	DOR  Service Charge	427449	Revenue	90	-63.130	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-21T00:00:00	ARD7351727	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96097	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2070.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-08T00:00:00	ARD7125205	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96098	Disability Premiums EE	428991	Disability - State Personnel	71	-41.010	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-07-08T00:00:00	ARD7125201	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
96099	Controlled Substances Recovery	426450	Professional Licensing	250	-2350.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-03-21T00:00:00	ARD7351735	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96100	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-08T00:00:00	ARD7125213	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96101	Trip Permit (35%)	427441	Revenue	90	-87.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-08T00:00:00	ARD7125204	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96102	Ind Adj Gross Income Tax	411100	Budget Agency	57	-15495.000	2025	General Government	South Shore TDD - East Chicago	75811	State Dedicated Fund	2025-03-21T00:00:00	ARD7351721	2026-05-02T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
96103	Welfare Repayments	450510	FSSA Family Resources	500	-15581.670	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-08T00:00:00	ARB7125784	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96104	Food and Beverage Tax	418400	State Comptroller	50	-229.470	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-07-08T00:00:00	ARD7125177	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96105	INSURANCE RECOVERY	472500	Dept of Administration	61	-4979.280	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-03-21T00:00:00	ARD7351722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96106	Supplier's License Fee	422830	Gaming Comm	190	-7900.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-07-08T00:00:00	ARD7125210	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
96107	NONGAME FUND	464220	Natural Resources	300	-129.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-07-08T00:00:00	ARD7125219	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96108	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1878.600	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-21T00:00:00	ARD7351757	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96109	Gasoline use tax	412700	Transportation	800	-207208.110	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-08T00:00:00	ARD7125242	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96110	Innkeeper's Tax	418500	Treasurer of State	48	-3001.570	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-07-08T00:00:00	ARD7125166	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96111	Welfare Repayments	450510	FSSA Family Resources	500	-7456.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-21T00:00:00	ARB7353624	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96112	Ind Adj Gross Income Tax	411100	Budget Agency	57	-240562.000	2025	General Government	South Shore TDD - MI City	75816	State Dedicated Fund	2025-03-21T00:00:00	ARD7351721	2026-05-02T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
96113	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13635.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-21T00:00:00	ARD7351732	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96114	Special Fuel Tax	414300	Revenue	90	-2043.430	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-08T00:00:00	ARD7125204	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96115	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-57814981.140	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-08T00:00:00	ARD7125237	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96116	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-21T00:00:00	ARD7351757	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96117	Welfare Repayments	450510	FSSA Family Resources	500	-377.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-08T00:00:00	ARD7125232	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96118	Code Enforcement Plan Review	422555	Homeland Security	385	-2220.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-08T00:00:00	ARD7125221	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96119	FR - shelterhouse revenue	425626	Natural Resources	300	-212.160	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96120	Welfare Repayments	450510	FSSA Family Resources	500	-1481.680	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-07-08T00:00:00	ARD7125232	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96121	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-3485.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-21T00:00:00	ARD7351732	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96122	State Sales Tax	412010	Transportation	800	-3700.910	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-08T00:00:00	ARD7125242	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96123	Gasoline use tax	412700	Revenue	90	-46047.680	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-08T00:00:00	ARD7125204	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96124	Food and Beverage Tax	418400	State Comptroller	50	-5.790	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-07-08T00:00:00	ARD7125177	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96125	Unemployment Tax	417810	Dept of Workforce Development	510	-557740.930	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-08T00:00:00	ARD7125238	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96126	Welfare Repayments	450510	FSSA Family Resources	500	-5053.840	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-21T00:00:00	ARD7351746	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96127	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-64909.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-03-21T00:00:00	ARD7351681	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96128	SOS Enforcement Penalties	451215	Secretary Of State	40	-378.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-03-21T00:00:00	ARD7351681	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96129	Special Fuel Tax	414300	Revenue	90	-82034.110	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-08T00:00:00	ARD7125204	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96130	Food and Beverage Tax	418400	State Comptroller	50	-7.340	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-07-08T00:00:00	ARD7125177	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96131	Motor Carrier Permit Fees	427440	Revenue	90	-25.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-07-08T00:00:00	ARD7125204	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96132	Amusement Entertainment Pmts	422510	Homeland Security	385	-15352.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-08T00:00:00	ARD7125221	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96133	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-03-21T00:00:00	ARD7351690	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96134	Aircraft License Excise Tax	413100	Revenue	90	-87.810	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-07-08T00:00:00	ARD7125204	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96135	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-48143.020	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-03-21T00:00:00	ARD7351749	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96136	Real Estate Investigative	451140	Professional Licensing	250	-225.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-03-21T00:00:00	ARD7351735	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96137	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-152294.930	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-07-08T00:00:00	ARD7125230	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
96138	DNR - Boat Rental Revenue	425467	Natural Resources	300	-40.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96139	FR - annual horse tag revenue	425601	Natural Resources	300	-480.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96140	FR - handling fee (nursery) re	425617	Natural Resources	300	-120.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96141	Veterans Home Resident Collect	428410	Veterans Home	570	-7502.000	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-03-21T00:00:00	ARD7351751	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
96142	FR - licensed timber buyers li	425614	Natural Resources	300	-500.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96143	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96144	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2145.000	2025	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2024-07-08T00:00:00	ARD7125241	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96145	Welfare Repayments	450510	FSSA Family Resources	500	-39859.290	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-21T00:00:00	ARB7351673	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96146	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96147	LOCAL PROJECTS	464180	Child Services	502	-676.600	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-08T00:00:00	ARD7125234	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
96148	DNR - Firewood Revenue	431462	Natural Resources	300	-90.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-21T00:00:00	ARD7351738	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96149	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-07-08T00:00:00	ARD7125221	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96150	Food and Beverage Tax	418400	State Comptroller	50	-78960.410	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-07-08T00:00:00	ARD7125177	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96151	Motor Vehicle Highway Fees	425008	Revenue	90	-15093.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-21T00:00:00	ARD7351727	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96152	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-08T00:00:00	ARB7125150	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96153	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-261.130	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-07-08T00:00:00	ARD7125166	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96154	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-21T00:00:00	ARM7351667	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96155	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-21T00:00:00	ARD7351744	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96156	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2940.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-03-21T00:00:00	ARD7351741	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96157	Alcoholic Beverage Taxes	416100	Revenue	90	-43008.020	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-07-08T00:00:00	ARD7125204	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96158	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41840.670	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-08T00:00:00	ARD7125202	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96159	Food and Beverage Tax	418400	State Comptroller	50	-1622.890	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-07-08T00:00:00	ARD7125177	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96160	LOCAL PROJECTS	464180	Transportation	800	47037.290	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-03-21T00:00:00	ARD7351758	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96161	Gasoline use tax	412700	Transportation	800	797.710	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-16T00:00:00	ARD7173668	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96162	Trip Permit (65%)	427446	Revenue	90	-422.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96163	Offender Medical Copayments	420830	Correction	615	-1029.420	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-09-16T00:00:00	ARD7173661	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
96164	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-441215.680	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-16T00:00:00	ARD7173658	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96165	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-15737.360	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-09-16T00:00:00	ARD7173652	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
96166	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-658.970	2025	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2024-09-16T00:00:00	ARD7173595	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
96167	Food and Beverage Tax	418400	State Comptroller	50	-841.260	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-09-16T00:00:00	ARD7173607	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96168	Program Income	441020	Adjutant General	110	-5379.640	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-16T00:00:00	ARD7173633	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
96169	DOR BMV OSOW Fee	427475	Revenue	90	-94918.430	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96170	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-09-16T00:00:00	ARD7173647	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96171	Gasoline use tax	412700	Revenue	90	531.800	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96172	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96173	Food and Beverage Tax	418400	State Comptroller	50	-7616.780	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-09-16T00:00:00	ARD7173607	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96174	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-16T00:00:00	ARB7173576	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96175	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-7143.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-09-16T00:00:00	BIL7173674	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96176	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-09-16T00:00:00	ARD7173647	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96177	Gasoline Tax	414200	Revenue	90	-1547103.010	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96178	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1792.350	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-09-16T00:00:00	ARD7173649	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
96179	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-16T00:00:00	ARB7173576	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96180	Banner Permits	428132	Transportation	800	-3355.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-16T00:00:00	ARD7173669	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96181	Welfare Repayments	450510	FSSA Family Resources	500	1330.340	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-16T00:00:00	ARD7173655	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96182	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96183	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-16T00:00:00	ARD7173631	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96184	Food and Beverage Tax	418400	State Comptroller	50	-5317.640	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-09-16T00:00:00	ARD7173607	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96185	Food and Beverage Tax	418400	State Comptroller	50	-1349.500	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-09-16T00:00:00	ARD7173607	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96186	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1117.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-09-16T00:00:00	ARD7173647	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96187	Food and Beverage Tax	418400	State Comptroller	50	-8848.350	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-09-16T00:00:00	ARD7173607	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96188	Control Substance Excise Tax	413500	Revenue	90	-250.000	2025	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-05-02T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96189	Food and Beverage Tax	418400	State Comptroller	50	-1252.390	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-09-16T00:00:00	ARD7173607	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96190	Transp Infr Impr Fee	428155	Transportation	800	-567.710	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-16T00:00:00	ARD7173668	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96191	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3886.440	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-09-16T00:00:00	ARD7173648	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
96192	Trip Permit (35%)	427441	Revenue	90	-227.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96193	SF Supplier Fee	427500	Revenue	90	-9.750	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96194	Innkeeper's Tax	418500	Treasurer of State	48	-328.390	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-09-16T00:00:00	ARD7173597	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96195	Innkeeper's Tax	418500	Treasurer of State	48	-8059.160	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-09-16T00:00:00	ARD7173597	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96196	Gasoline Tax	414200	Revenue	90	-526539.910	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96197	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-09-16T00:00:00	ARM7173577	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96198	Aviation Fuel Excise Tax	413350	Revenue	90	-1538.980	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-09-16T00:00:00	ARD7173632	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96199	LOCAL PROJECTS	464180	Child Services	502	-80.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-16T00:00:00	ARD7173656	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
96200	Claims and Comp - Road Damage	472342	Transportation	800	-112002.640	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-16T00:00:00	BIL7173681	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96201	Food and Beverage Tax	418400	State Comptroller	50	-196.800	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-09-16T00:00:00	ARD7173607	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96202	DESIGNATED DONATION	463050	Civil Rights Comm	258	-2500.000	2025	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2024-09-16T00:00:00	ARD7173642	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
96203	FR - payphone commission reven	425623	Correction	615	-32000.000	2025	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2024-09-16T00:00:00	ARD7173661	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
96204	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-09-16T00:00:00	ARM7173577	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96205	Motor Carrier Permit Fee	427452	Transportation	800	-75.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-16T00:00:00	ARD7173668	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96206	TOS Unidentified Funds	401150	Child Services	502	-8767.510	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-16T00:00:00	ARD7173656	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
96207	Food and Beverage Tax	418400	State Comptroller	50	-44.110	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-09-16T00:00:00	ARD7173607	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96208	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-565.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-16T00:00:00	ARD7173647	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96209	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96210	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-80720.440	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-09-16T00:00:00	ARD7173653	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96211	Finger Print Fee	422326	Gaming Comm	190	-5748.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-09-16T00:00:00	ARD7173637	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
96212	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-27371.850	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-09-16T00:00:00	ARD7173651	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
96213	FR - recycle revenue	431428	Correction	615	-48.600	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-09-16T00:00:00	ARD7173663	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
96214	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-16T00:00:00	ARD7173647	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96215	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-90165.380	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-09-16T00:00:00	ARD7173650	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
96216	HP Breakage	423613	Horse Racing Comm	265	-47.010	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-16T00:00:00	ARD7173644	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96217	Training	439102	Transportation	800	-700.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-16T00:00:00	ARD7173669	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96218	DOR  Service Charge	427449	Revenue	90	-815.530	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96219	FandW - POS vendor license sales	425458	Natural Resources	300	-107.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-16T00:00:00	ARD7173647	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96220	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88569.360	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-16T00:00:00	ARD7173631	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96221	Food and Beverage Tax	418400	State Comptroller	50	-2058.740	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-09-16T00:00:00	ARD7173607	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96222	Motor Vehicle Highway Fees	425008	Revenue	90	-1185.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96223	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-16T00:00:00	ARD7173638	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96224	FandW - Online Revenue	425457	Natural Resources	300	-183860.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-16T00:00:00	ARD7173647	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96225	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-16T00:00:00	ARB7173576	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96226	DOR UST Fees	427465	Environmental Management	495	-900.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-09-16T00:00:00	BIL7173674	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96227	Motor Vehicle Highway Fees	425008	Revenue	90	-190.190	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96228	Special Fuel Tax	414300	Revenue	90	-233157.470	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96229	Agri Licensing Fees	428620	Agriculture	36	-13500.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-09-16T00:00:00	ARD7173593	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
96230	Innkeeper's Tax	418500	Treasurer of State	48	-9534.060	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-09-16T00:00:00	ARD7173597	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96231	SF Supplier Fee	427500	Revenue	90	-480.190	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96232	HP Breakage	423613	Horse Racing Comm	265	-47.010	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-16T00:00:00	ARD7173644	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96233	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-456.300	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-16T00:00:00	ARD7173631	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96234	Food and Beverage Tax	418400	State Comptroller	50	-11608.150	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-09-16T00:00:00	ARD7173607	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96235	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-09-16T00:00:00	ARB7173576	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96236	Food and Beverage Tax	418400	State Comptroller	50	-7018.500	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-09-16T00:00:00	ARD7173607	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96237	State Sales Tax	412010	Transportation	800	-13216.710	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-16T00:00:00	ARD7173668	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96238	Food and Beverage Tax	418400	State Comptroller	50	-8345.040	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-09-16T00:00:00	ARD7173607	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96239	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-3191.420	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-09-16T00:00:00	ARD7173660	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96240	Food and Beverage Tax	418400	State Comptroller	50	-16594.420	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-09-16T00:00:00	ARD7173607	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96241	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-16T00:00:00	BIL7173674	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96242	Food and Beverage Tax	418400	State Comptroller	50	-26275.180	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-09-16T00:00:00	ARD7173607	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96243	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-16T00:00:00	ARD7173631	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96244	Unemployment Tax	417810	Dept of Workforce Development	510	-327738.670	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-16T00:00:00	ARD7173660	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96245	Food and Beverage Tax	418400	State Comptroller	50	-3538.730	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-09-16T00:00:00	ARD7173607	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96246	IRP Registration Fees	427420	Revenue	90	-181299.660	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96247	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-16T00:00:00	ARD7173658	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96248	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-1505.960	2025	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2024-09-16T00:00:00	ARD7173647	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96249	Food and Beverage Tax	418400	State Comptroller	50	-6346.990	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-09-16T00:00:00	ARD7173607	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96250	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-09-16T00:00:00	ARD7173593	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
96251	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-16T00:00:00	ARD7173639	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96252	Alcoholic Beverage Taxes	416100	Revenue	90	-55618.990	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96253	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-56203.860	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-09-16T00:00:00	ARD7173643	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
96254	Civil Penalties	450411	Revenue	90	-96.740	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96255	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1500507.000	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96256	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3000.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-09-16T00:00:00	BIL7173674	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96257	Food and Beverage Tax	418400	State Comptroller	50	-14178.700	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-09-16T00:00:00	ARD7173607	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96258	Food and Beverage Tax	418400	State Comptroller	50	-2160.020	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-09-16T00:00:00	ARD7173607	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96259	LABORATORY COSTS	421102	Toxicology	115	-360.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-09-16T00:00:00	ARD7173634	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
96260	ID Breakage	423614	Horse Racing Comm	265	-26.520	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-16T00:00:00	ARD7173644	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96261	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-09-16T00:00:00	ARD7173647	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96262	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	250.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-09-16T00:00:00	BIL7173674	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96263	Food and Beverage Tax	418400	State Comptroller	50	-3649.380	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-09-16T00:00:00	ARD7173607	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96264	Food and Beverage Tax	418400	State Comptroller	50	-172269.350	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-09-16T00:00:00	ARD7173607	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96265	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-16T00:00:00	ARD7173631	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96266	Gasoline use tax	412700	Transportation	800	2393.040	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-16T00:00:00	ARD7173668	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96267	Child Support Bureau Annual Fe	424200	Child Services	502	-254.100	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-16T00:00:00	ARD7173656	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
96268	DNR Donations Revenue	463060	Natural Resources	300	-35.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-09-16T00:00:00	ARD7173647	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96269	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-16T00:00:00	ARD7173658	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96270	SF Supplier Fee	427500	Revenue	90	-160.060	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96271	Military Relief Check-off	464226	Veterans Affairs	160	-15.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-09-16T00:00:00	ARD7173635	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
96272	Technololgy Fund Fees	425284	Motor Vehicles	235	-380.370	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-09-16T00:00:00	ARD7173641	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96273	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-16T00:00:00	ARD7173647	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96274	Food and Beverage Tax	418400	State Comptroller	50	-15688.810	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-09-16T00:00:00	ARD7173607	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96275	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65244.460	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-16T00:00:00	ARD7173631	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96276	Food and Beverage Tax	418400	State Comptroller	50	-427.680	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-09-16T00:00:00	ARD7173607	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96277	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-16T00:00:00	ARD7173631	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96278	Innkeeper's Tax	418500	Treasurer of State	48	-4876.120	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-09-16T00:00:00	ARD7173597	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96279	ID Breakage	423614	Horse Racing Comm	265	-152.490	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-16T00:00:00	ARD7173644	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96280	Food and Beverage Tax	418400	State Comptroller	50	-263.020	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-09-16T00:00:00	ARD7173607	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96281	Food and Beverage Tax	418400	State Comptroller	50	-5486.990	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-09-16T00:00:00	ARD7173607	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96282	DOR IDEM Fees	427470	Environmental Management	495	-2084.620	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-09-16T00:00:00	ARD7173653	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96283	Food and Beverage Tax	418400	State Comptroller	50	-2053.260	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-09-16T00:00:00	ARD7173607	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96284	Innkeeper's Tax	418500	Treasurer of State	48	-1382.100	2025	General Government	CIF Jasper County	73204	State Dedicated Fund	2024-09-16T00:00:00	ARD7173597	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96285	Motor Carrier Permit Fees	427440	Revenue	90	-93.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96286	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-950.950	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-09-16T00:00:00	ARD7173645	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
96287	Motor Vehicle Highway Fees	425008	Revenue	90	-34.100	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96288	Food and Beverage Tax	418400	State Comptroller	50	-4542.720	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-09-16T00:00:00	ARD7173607	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96289	Food and Beverage Tax	418400	State Comptroller	50	-17140.680	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-09-16T00:00:00	ARD7173607	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96290	Admin. Fee	425197	Charter School Brd	704	-11101.750	2025	Education	Charter School Board	43911	Private Grant Funds	2024-09-16T00:00:00	ARD7173667	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
96291	Alcoholic Beverage Taxes	416100	Revenue	90	-24556.090	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96292	Occupational License Fee	422820	Gaming Comm	190	-13400.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-09-16T00:00:00	ARD7173637	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
96293	Food and Beverage Tax	418400	State Comptroller	50	-5319.310	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-09-16T00:00:00	ARD7173607	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96294	ID Breakage	423614	Horse Racing Comm	265	-152.490	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-16T00:00:00	ARD7173644	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96295	Innkeeper's Tax	418500	Treasurer of State	48	-21374.610	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-09-16T00:00:00	ARD7173597	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96296	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1096.300	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-09-16T00:00:00	ARD7173653	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96297	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-16T00:00:00	ARB7173576	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96298	Special Fuel Tax	414300	Revenue	90	-681321.290	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96299	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-215.420	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-09-16T00:00:00	ARD7173636	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
96300	NONGAME FUND	464220	Natural Resources	300	-10.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-09-16T00:00:00	ARD7173646	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96301	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-68832.910	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96302	Occupational License Fee	422820	Gaming Comm	190	-26051.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-09-16T00:00:00	ARD7173637	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
96303	DOR BMV OSOW Fee	427475	Transportation	800	-740.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-16T00:00:00	ARD7173668	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96304	HP Breakage	423613	Horse Racing Comm	265	-8.180	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-16T00:00:00	ARD7173644	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96305	Aircraft License Excise Tax	413100	Revenue	90	165.130	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96306	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-2309.520	2025	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2024-09-16T00:00:00	ARD7173647	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96307	Agricultural Fines	455160	Agriculture	36	-2500.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-09-16T00:00:00	ARD7173593	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
96308	Welfare Repayments	450510	FSSA Family Resources	500	-16363.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-16T00:00:00	ARB7174579	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96309	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-7396.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-09-16T00:00:00	ARD7173594	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
96310	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-16T00:00:00	ARB7173582	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96311	Civil Penalties	450411	Worker's Comp Brd	220	-1500.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-16T00:00:00	ARD7173639	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96312	Special Fuel Tax	414300	Revenue	90	-14202.490	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96313	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-09-16T00:00:00	ARD7173643	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
96314	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-16T00:00:00	ARB7173576	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96315	State Sales Tax	412010	Transportation	800	-3127.620	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-16T00:00:00	ARD7173668	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96316	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-796.020	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-16T00:00:00	ARD7173668	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96317	Food and Beverage Tax	418400	State Comptroller	50	-45123.950	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-07-10T00:00:00	ARD7126575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96318	Solid waste disposal fee	421350	Environmental Management	495	-4541.620	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-07-10T00:00:00	ARB7126542	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96319	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14750.610	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-10T00:00:00	ARD7126599	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96320	Special Fuel Tax	414300	Revenue	90	-204173.340	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-10T00:00:00	ARD7126601	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96321	Innkeeper's Tax	418500	Treasurer of State	48	-6464.200	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-07-10T00:00:00	ARD7126565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96322	Food and Beverage Tax	418400	State Comptroller	50	-536.940	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-07-10T00:00:00	ARD7126575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96323	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-238.840	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-10T00:00:00	ARD7126599	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96324	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	60.870	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-10T00:00:00	ARD7126629	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96325	Innkeeper's Tax	418500	Treasurer of State	48	-2247.620	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-07-10T00:00:00	ARD7126565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96326	Food and Beverage Tax	418400	State Comptroller	50	-3631.800	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-07-10T00:00:00	ARD7126575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96327	Food and Beverage Tax	418400	State Comptroller	50	-4072.860	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-07-10T00:00:00	ARD7126575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96328	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-10T00:00:00	ARB7127879	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96329	Tobacco Distributors License	427486	Public Retirement System	72	12.210	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-10T00:00:00	ARD7126599	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96330	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-32237.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-07-10T00:00:00	BIL7126642	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96331	Food and Beverage Tax	418400	State Comptroller	50	-1417.620	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-07-10T00:00:00	ARD7126575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96332	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-73.220	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-07-10T00:00:00	ARD7126597	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96333	ID Breakage	423614	Horse Racing Comm	265	-302.420	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-10T00:00:00	ARD7126613	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96334	Trip Permit (65%)	427446	Revenue	90	-390.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-10T00:00:00	ARD7126601	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96335	Nonconsumer Settlements/Fees	450260	State Police	100	-9041.940	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-07-10T00:00:00	ARD7126602	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
96336	Food and Beverage Tax	418400	State Comptroller	50	-7366.810	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-07-10T00:00:00	ARD7126575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96337	Sale of State Property	430310	Dept of Administration	61	-9796.920	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-07-10T00:00:00	ARD7126597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96338	Food and Beverage Tax	418400	State Comptroller	50	-5948.110	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-07-10T00:00:00	ARD7126575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96339	IRP Registration Fees	427420	Revenue	90	-94058.620	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-10T00:00:00	ARD7126601	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96340	Innkeeper's Tax	418500	Treasurer of State	48	-10113.910	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-07-10T00:00:00	ARD7126565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96341	Motor Carrier Passenger Permit	427448	Revenue	90	-220.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-10T00:00:00	ARD7126601	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96342	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-10T00:00:00	ARD7126636	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96343	Gasoline Tax	414200	Revenue	90	1380.200	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-10T00:00:00	ARD7126601	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96344	Gasoline use tax	412700	Transportation	800	-2745322.640	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-10T00:00:00	ARD7126636	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96345	Control Substance Excise Tax	413500	Revenue	90	-325.000	2025	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2024-07-10T00:00:00	ARD7126601	2026-05-02T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96346	Technololgy Fund Fees	425284	Motor Vehicles	235	-343.000	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-07-10T00:00:00	ARD7126611	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96347	Librarian Certification Fee	424610	Library	730	-310.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-07-10T00:00:00	ARD7126635	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96348	Special Fuel Tax	414300	Revenue	90	-609142.800	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-10T00:00:00	ARD7126601	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96349	Innkeeper's Tax	418500	Treasurer of State	48	-8823.860	2025	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-07-10T00:00:00	ARD7126565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96350	Local Service Charges	428070	State Police	100	-44427.810	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-07-10T00:00:00	ARD7126602	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
96351	Alcoholic Beverage Taxes	416100	Revenue	90	-14025.250	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-10T00:00:00	ARD7126601	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96352	Solid waste disposal fee	421350	Environmental Management	495	-28186.290	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-07-10T00:00:00	ARB7126542	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96353	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-10T00:00:00	ARB7127879	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96354	Innkeeper's Tax	418500	Treasurer of State	48	-26816.310	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-07-10T00:00:00	ARD7126565	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96355	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-704.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-10T00:00:00	ARD7126636	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96356	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-857.500	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-07-10T00:00:00	ARD7126614	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
96357	Food and Beverage Tax	418400	State Comptroller	50	-121.470	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-07-10T00:00:00	ARD7126575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96358	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-320.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-10T00:00:00	ARB7127879	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96359	ID Breakage	423614	Horse Racing Comm	265	-1738.930	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-10T00:00:00	ARD7126613	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96360	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-10T00:00:00	ARD7126628	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
96361	ID Breakage	423614	Horse Racing Comm	265	-1738.930	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-10T00:00:00	ARD7126613	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96362	Aircraft License Excise Tax	413100	Revenue	90	-1957.160	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-07-10T00:00:00	ARD7126601	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96363	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-17614.900	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-07-10T00:00:00	ARD7126631	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96364	Welfare Repayments	450510	FSSA Family Resources	500	7136.570	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-10T00:00:00	ARD7126627	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96365	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1241.270	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-10T00:00:00	ARD7126612	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
96366	Food and Beverage Tax	418400	State Comptroller	50	-1511.390	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-07-10T00:00:00	ARD7126575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96367	DNR - Concessions Revenue	425452	Natural Resources	300	-14109.650	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-10T00:00:00	ARD7126617	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96368	Motor Vehicle Highway Fees	425008	Revenue	90	-17.400	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-10T00:00:00	ARD7126601	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96369	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-99751.000	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-10T00:00:00	ARD7126629	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96370	Child Labor Law Penalties	450810	Labor	225	-200.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-07-10T00:00:00	ARD7126610	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
96371	Food and Beverage Tax	418400	State Comptroller	50	-1697.510	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-07-10T00:00:00	ARD7126575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96372	Special Fuel Tax	414300	Revenue	90	-12436.950	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-10T00:00:00	ARD7126601	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96373	Food and Beverage Tax	418400	State Comptroller	50	-2494.830	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-07-10T00:00:00	ARD7126575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96374	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-12305.900	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-07-10T00:00:00	ARB7126542	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96375	Welfare Repayments	450510	FSSA Family Resources	500	8112.280	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-10T00:00:00	ARM7126547	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96376	Gasoline use tax	412700	Transportation	800	-915136.020	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-10T00:00:00	ARD7126636	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96377	Food and Beverage Tax	418400	State Comptroller	50	-2243.030	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-07-10T00:00:00	ARD7126575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96378	Independent Contractor Fees	428510	Worker's Comp Brd	220	-360.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-10T00:00:00	ARD7126607	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96379	Transp Infr Impr Fee	428155	Transportation	800	-124.780	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-10T00:00:00	ARD7126636	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96380	FandW - License Agent Revenue	425482	Natural Resources	300	-9.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-10T00:00:00	ARD7126617	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96381	DOR BMV OSOW Fee	427475	Transportation	800	-320.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-10T00:00:00	ARD7126636	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96382	Food and Beverage Tax	418400	State Comptroller	50	-1167.970	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-07-10T00:00:00	ARD7126575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96383	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2025	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-07-10T00:00:00	ARD7126617	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96384	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	10399.880	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-07-10T00:00:00	ARD7126623	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96385	Tobacco Distributors License	427486	Revenue	90	9.490	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-10T00:00:00	ARD7126601	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96386	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-280.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-10T00:00:00	ARD7126617	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96387	DOR IDEM Fees	427470	Environmental Management	495	-853.430	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-07-10T00:00:00	ARD7126623	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96388	Food and Beverage Tax	418400	State Comptroller	50	-175.950	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-07-10T00:00:00	ARD7126575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96389	Trip Permit (35%)	427441	Revenue	90	-210.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-10T00:00:00	ARD7126601	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96390	Consumer Credit License Applic	422302	Financial Institutions	208	-3400.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-07-10T00:00:00	ARD7126606	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
96391	SPandR - Admin Rev	425858	Natural Resources	300	-5952.220	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-10T00:00:00	ARD7126617	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96392	Food and Beverage Tax	418400	State Comptroller	50	-377.730	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-07-10T00:00:00	ARD7126575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96393	Tobacco Distributors License	427486	Public Retirement System	72	9.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-10T00:00:00	ARD7126599	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96394	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-239.580	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-07-10T00:00:00	ARD7126565	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96395	DOR  Service Charge	427449	Revenue	90	-36.900	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-10T00:00:00	ARD7126601	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96396	Publication and Book Sales	431120	Library	730	-36.480	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-07-10T00:00:00	ARD7126635	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96397	FandW - POS vendor license sales	425458	Natural Resources	300	-81711.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-10T00:00:00	ARD7126617	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96398	Undesignated Donations	463280	State Police	100	-60.000	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-07-10T00:00:00	ARD7126602	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
96399	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-10T00:00:00	ARB7126542	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96400	Aviation Fuel Excise Tax	413350	Revenue	90	-52792.580	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-07-10T00:00:00	ARD7126601	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96401	Civil Penalties	450411	Worker's Comp Brd	220	-300.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-10T00:00:00	ARD7126609	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96402	Civil Penalties	450411	Revenue	90	-1000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-10T00:00:00	ARD7126601	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96403	Food and Beverage Tax	418400	State Comptroller	50	-563.740	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-07-10T00:00:00	ARD7126575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96404	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-10T00:00:00	ARB7126542	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96405	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-673755.110	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-07-10T00:00:00	ARD7126601	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96406	Welfare Repayments	450510	FSSA Family Resources	500	-82681.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-10T00:00:00	ARB7127886	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96407	Food and Beverage Tax	418400	State Comptroller	50	-1790.070	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-07-10T00:00:00	ARD7126575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96408	HP Breakage	423613	Horse Racing Comm	265	-393.670	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-10T00:00:00	ARD7126613	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96409	LIBRARY - EXTENSION SERVICE	464170	Library	730	-28990.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-07-10T00:00:00	ARD7126635	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96410	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1877.000	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-07-10T00:00:00	ARD7126559	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
96411	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-07-10T00:00:00	ARB7126542	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96412	Food and Beverage Tax	418400	State Comptroller	50	-777.360	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-07-10T00:00:00	ARD7126575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96413	Gasoline Tax	414200	Revenue	90	-19.650	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-10T00:00:00	ARD7126601	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96414	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3433.600	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-07-10T00:00:00	ARD7126618	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
96415	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-630.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-10T00:00:00	ARB7126542	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96416	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1000.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-10T00:00:00	ARD7126608	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96417	SPandR - Saddle Barn	425842	Natural Resources	300	-1905.650	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-10T00:00:00	ARD7126617	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96418	HP Breakage	423613	Horse Racing Comm	265	-68.460	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-10T00:00:00	ARD7126613	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96419	Superload Escort Revenue	432105	State Police	100	-24323.770	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-07-10T00:00:00	ARD7126602	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
96420	Food and Beverage Tax	418400	State Comptroller	50	-16217.130	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-07-10T00:00:00	ARD7126575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96421	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-10T00:00:00	ARB7127879	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96422	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15533.810	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-07-10T00:00:00	ARD7126623	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96423	Food and Beverage Tax	418400	State Comptroller	50	-4070.510	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-07-10T00:00:00	ARD7126575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96424	Motor Pool Charges	439355	Dept of Administration	61	-40.550	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-07-10T00:00:00	ARD7126597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96425	Motor Vehicle Highway Fees	425008	Revenue	90	-171.500	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-10T00:00:00	ARD7126601	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96426	LOCAL PROJECTS	464180	Child Services	502	-846.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-10T00:00:00	ARD7126628	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
96427	State Sales Tax	412010	Transportation	800	-1929.690	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-10T00:00:00	ARD7126636	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96428	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-10T00:00:00	ARD7126601	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96429	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20023.950	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-10T00:00:00	ARD7126599	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96430	Court Administration Fee	424070	Supreme Court Admin	22	-25.000	2025	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2024-07-10T00:00:00	ARD7126559	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
96431	Food and Beverage Tax	418400	State Comptroller	50	-832.180	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-07-10T00:00:00	ARD7126575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96432	State Library Sales Tax	412430	Library	730	-2.560	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-07-10T00:00:00	ARD7126635	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96433	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-07-10T00:00:00	ARM7126543	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96434	State Sales Tax	412010	Transportation	800	-8154.540	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-10T00:00:00	ARD7126636	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96435	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6763.670	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-07-10T00:00:00	ARD7126621	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
96436	Food and Beverage Tax	418400	State Comptroller	50	-3014.640	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-07-10T00:00:00	ARD7126575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96437	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-35883.630	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-10T00:00:00	ARB7126550	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96438	Alcoholic Beverage Taxes	416100	Revenue	90	-6068.900	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-07-10T00:00:00	ARD7126601	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96439	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-10T00:00:00	ARD7126603	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96440	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-10T00:00:00	ARD7126608	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96441	Admin. Fee	425197	Charter School Brd	704	-2611.190	2025	Education	Charter School Board	43911	Private Grant Funds	2024-07-10T00:00:00	ARD7126634	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
96442	Unemployment Tax	417810	Dept of Workforce Development	510	-1295028.570	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-10T00:00:00	ARD7126631	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96443	Attorney Registration Fee	424250	Supreme Court Admin	22	-4125.710	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-07-10T00:00:00	ARD7126559	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
96444	Food and Beverage Tax	418400	State Comptroller	50	-1014.300	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-07-10T00:00:00	ARD7126575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96445	Welfare Repayments	450510	FSSA Family Resources	500	-458.240	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-10T00:00:00	ARD7126627	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96446	Food and Beverage Tax	418400	State Comptroller	50	-1357.110	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-07-10T00:00:00	ARD7126575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96447	Food and Beverage Tax	418400	State Comptroller	50	-2246.440	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-07-10T00:00:00	ARD7126575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96448	Gasoline Tax	414200	Transportation	800	-13710.430	2025	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2024-07-10T00:00:00	ARD7126636	2026-05-02T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96449	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-10T00:00:00	ARB7126542	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96450	DOR UST Fees	427465	Environmental Management	495	-5130.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-07-10T00:00:00	BIL7126642	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96451	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-221546.720	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-07-10T00:00:00	ARD7126620	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
96452	RPAF Tipping Fees	427467	Environmental Management	495	-28186.290	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-07-10T00:00:00	ARB7126542	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96453	NONGAME FUND	464220	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-07-10T00:00:00	ARD7126616	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96454	SW WELLS ANNUAL FEE	421068	Environmental Management	495	3850.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-07-10T00:00:00	BIL7126642	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96455	Motor Carrier Permit Fees	427440	Revenue	90	-68.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-07-10T00:00:00	ARD7126601	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96456	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-07-10T00:00:00	ARD7126604	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
96457	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-10T00:00:00	ARD7126603	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96458	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15561.890	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-10T00:00:00	ARD7126601	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96459	Gasoline use tax	412700	Revenue	90	-610090.680	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-10T00:00:00	ARD7126601	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96460	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-07-10T00:00:00	ARD7126635	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96461	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-10T00:00:00	ARB7126542	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96462	Food and Beverage Tax	418400	State Comptroller	50	-290.650	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-07-10T00:00:00	ARD7126575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96463	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-10T00:00:00	ARB7127879	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96464	DOR BMV OSOW Fee	427475	Revenue	90	-39454.010	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-10T00:00:00	ARD7126601	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96465	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	75.000	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-10T00:00:00	ARD7126612	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
96466	Motor Vehicle Highway Fees	425008	Revenue	90	-848.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-10T00:00:00	ARD7126601	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96467	HP Breakage	423613	Horse Racing Comm	265	-393.670	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-10T00:00:00	ARD7126613	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96468	Food and Beverage Tax	418400	State Comptroller	50	-9117.340	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-07-10T00:00:00	ARD7126575	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96469	Transfer	425174	Environmental Management	495	-810.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-07-10T00:00:00	ARD7126624	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96470	ID Breakage	423614	Horse Racing Comm	265	-90.080	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-11-12T00:00:00	ARD7211636	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96471	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-11-12T00:00:00	ARD7211661	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96472	Title Insurance Enforcement Fu	423970	Insurance	210	-142953.000	2025	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2024-11-12T00:00:00	ARD7211630	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
96473	Alcoholic Beverage Taxes	416100	Revenue	90	-10018.100	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-12T00:00:00	ARD7211628	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96474	Alcoholic Beverage Taxes	416100	Revenue	90	-2091.870	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-11-12T00:00:00	ARD7211628	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96475	Trip Permit (65%)	427446	Revenue	90	-16802.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-12T00:00:00	ARD7211628	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96476	Innkeeper's Tax	418500	Treasurer of State	48	-10945.530	2025	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-11-12T00:00:00	ARD7211595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96477	Motor Vehicle Highway Fees	425008	Revenue	90	-49.300	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-12T00:00:00	ARD7211628	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96478	Food and Beverage Tax	418400	State Comptroller	50	-460.010	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-11-12T00:00:00	ARD7211602	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96479	Transp Infr Impr Fee	428155	Transportation	800	-506.350	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-12T00:00:00	ARD7211660	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96480	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-12T00:00:00	ARB7211579	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96481	LOCAL PROJECTS	464180	Transportation	800	-271053.870	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-11-12T00:00:00	BIL7211682	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96482	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-11-12T00:00:00	ARD7211639	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96483	Motor Vehicle Highway Fees	425008	Revenue	90	-298.250	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-12T00:00:00	ARD7211628	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96484	Welfare Repayments	450510	FSSA Family Resources	500	-35.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-12T00:00:00	ARM7211585	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96485	Aircraft License Excise Tax	413100	Revenue	90	-7048.380	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-11-12T00:00:00	ARD7211628	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96486	WASTE TIRE FACILITY	421072	Environmental Management	495	82.500	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-11-12T00:00:00	BIL7211672	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96487	Food and Beverage Tax	418400	State Comptroller	50	-711.670	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-11-12T00:00:00	ARD7211602	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96488	Claims and Comp - Road Damage	472342	Transportation	800	981.550	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-12T00:00:00	ARM7211591	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96489	LIBRARY - EXTENSION SERVICE	464170	Library	730	-9325.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-11-12T00:00:00	ARD7211659	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96490	Mine Subsdnce Insur Premium	423960	Insurance	210	-64260.410	2025	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-11-12T00:00:00	ARD7211630	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
96491	DNR - Farmland Lease Revenue	431412	Natural Resources	300	30755.500	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-12T00:00:00	ARD7211639	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96492	DOR BMV OSOW Fee	427475	Transportation	800	-1355.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-12T00:00:00	ARD7211660	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96493	Food and Beverage Tax	418400	State Comptroller	50	-1655.570	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-11-12T00:00:00	ARD7211602	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96494	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-256242.750	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-11-12T00:00:00	ARD7211650	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96495	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2142420.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-11-12T00:00:00	ARD7211630	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
96496	Food and Beverage Tax	418400	State Comptroller	50	-1588.370	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-11-12T00:00:00	ARD7211602	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96497	Tobacco Distributors License	427486	Revenue	90	-1.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-11-12T00:00:00	ARD7211628	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96498	Food and Beverage Tax	418400	State Comptroller	50	-46586.540	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-11-12T00:00:00	ARD7211602	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96499	State Sales Tax	412010	Transportation	800	-9565.800	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-12T00:00:00	ARD7211660	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96500	Boiler Inspections	422610	Homeland Security	385	-2385.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-12T00:00:00	ARD7211641	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96501	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-11-12T00:00:00	ARD7211650	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96502	State Library Sales Tax	412430	Library	730	-1.170	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-11-12T00:00:00	ARD7211659	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96503	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-448.900	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-11-12T00:00:00	ARD7211626	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96504	DOR  Service Charge	427449	Revenue	90	-33.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-12T00:00:00	ARD7211628	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96505	Restitution	452030	Criminal Justice Institute	32	-22.170	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-11-12T00:00:00	ARD7211593	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
96506	State Sales Tax	412010	Transportation	800	-2263.660	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-11-12T00:00:00	ARD7211660	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96507	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-851.880	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-12T00:00:00	ARD7211627	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96508	Heritage Trust Fees	425387	Natural Resources	300	0.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-11-12T00:00:00	ARD7211639	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96509	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-12T00:00:00	ARD7211627	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96510	Gasoline use tax	412700	Transportation	800	-335616.180	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-11-12T00:00:00	ARD7211660	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96511	Gasoline Tax	414200	Revenue	90	309025.480	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-12T00:00:00	ARD7211628	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96512	Code Enforcement Plan Review	422555	Homeland Security	385	-350.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-12T00:00:00	ARD7211641	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96513	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-11-12T00:00:00	ARD7211639	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96514	Food and Beverage Tax	418400	State Comptroller	50	-1077.520	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-11-12T00:00:00	ARD7211602	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96515	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37891.720	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-12T00:00:00	ARD7211627	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96516	DOR IDEM Fees	427470	Environmental Management	495	-2350.250	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-11-12T00:00:00	ARD7211645	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96517	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-37196.760	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-11-12T00:00:00	ARD7211593	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
96518	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-11-12T00:00:00	ARD7211632	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96519	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1260.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-12T00:00:00	ARD7211660	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96520	Trip Permit (35%)	427441	Revenue	90	-9047.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-12T00:00:00	ARD7211628	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96521	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-13473.500	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-11-12T00:00:00	ARD7211628	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96522	Food and Beverage Tax	418400	State Comptroller	50	-1069.900	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-11-12T00:00:00	ARD7211602	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96523	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-11-12T00:00:00	ARD7211632	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96524	Civil Penalties	450411	Revenue	90	-2912.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-12T00:00:00	ARD7211628	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96525	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-8218.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-11-12T00:00:00	BIL7211672	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96526	ID Breakage	423614	Horse Racing Comm	265	-15.670	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-11-12T00:00:00	ARD7211636	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96527	InsurAgts and Related Lic	423920	Insurance	210	-169055.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-11-12T00:00:00	ARD7211630	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
96528	DOR UST Fees	427465	Environmental Management	495	1980.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-11-12T00:00:00	BIL7211672	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96529	Food and Beverage Tax	418400	State Comptroller	50	-1009.170	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-11-12T00:00:00	ARD7211602	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96530	Special Fuel Tax	414300	Revenue	90	126.090	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-12T00:00:00	ARD7211628	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96531	Food and Beverage Tax	418400	State Comptroller	50	-2709.680	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-11-12T00:00:00	ARD7211602	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96532	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	661.160	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-11-12T00:00:00	ARD7211645	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96533	DOR BMV OSOW Fee	427475	Revenue	90	-55131.980	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-11-12T00:00:00	ARD7211628	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96534	Control Substance Excise Tax	413500	Revenue	90	-150.000	2025	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2024-11-12T00:00:00	ARD7211628	2026-05-02T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96535	HP Breakage	423613	Horse Racing Comm	265	-45.400	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-11-12T00:00:00	ARD7211636	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96536	Aviation Fuel Excise Tax	413350	Revenue	90	-27550.460	2025	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-11-12T00:00:00	ARD7211628	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96537	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-11-12T00:00:00	ARB7211579	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96538	Food and Beverage Tax	418400	State Comptroller	50	-477.360	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-11-12T00:00:00	ARD7211602	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96539	Food and Beverage Tax	418400	State Comptroller	50	-2410.210	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-11-12T00:00:00	ARD7211602	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96540	HP Breakage	423613	Horse Racing Comm	265	-45.400	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-11-12T00:00:00	ARD7211636	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96541	Food and Beverage Tax	418400	State Comptroller	50	-2332.190	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-11-12T00:00:00	ARD7211602	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96542	Food and Beverage Tax	418400	State Comptroller	50	-44.620	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-11-12T00:00:00	ARD7211602	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96543	Food and Beverage Tax	418400	State Comptroller	50	-6828.670	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-11-12T00:00:00	ARD7211602	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96544	Innkeeper's Tax	418500	Treasurer of State	48	-8967.150	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-11-12T00:00:00	ARD7211595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96545	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-11-12T00:00:00	ARD7211632	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96546	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-15753.020	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-11-12T00:00:00	ARD7211652	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96547	Gasoline use tax	412700	Revenue	90	-223744.120	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-12T00:00:00	ARD7211628	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96548	Tourist Oriented Dir Sign	428140	Transportation	800	-1200.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-12T00:00:00	BIL7211682	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96549	DESIGNATED DONATION	463050	Homeland Security	385	-200.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-11-12T00:00:00	ARD7211641	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96550	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-12T00:00:00	ARD7211627	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96551	E-check Processing Fee	439291	Homeland Security	385	-2.700	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-12T00:00:00	ARD7211641	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96552	GIFT SHOP	432100	Library	730	-16.620	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-11-12T00:00:00	ARD7211659	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96553	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39975.760	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-11-12T00:00:00	ARD7211628	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96554	Food and Beverage Tax	418400	State Comptroller	50	-23.510	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-11-12T00:00:00	ARD7211602	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96555	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-63.520	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-11-12T00:00:00	ARD7211626	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96556	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51438.000	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-12T00:00:00	ARD7211627	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96557	LARE Fee	425267	Natural Resources	300	0.000	2025	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-11-12T00:00:00	ARD7211639	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96558	Motor Carrier Permit Fee	427452	Transportation	800	-2450.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-12T00:00:00	ARD7211660	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96559	Food and Beverage Tax	418400	State Comptroller	50	-753.810	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-11-12T00:00:00	ARD7211602	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96560	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-12T00:00:00	ARD7211641	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96561	Food and Beverage Tax	418400	State Comptroller	50	-207.520	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-11-12T00:00:00	ARD7211602	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96562	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	500.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-11-12T00:00:00	BIL7211672	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96563	DONATION NOT FOR PROFITS	463210	Library	730	-219.440	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-11-12T00:00:00	ARD7211659	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96564	Food and Beverage Tax	418400	State Comptroller	50	-273.110	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-11-12T00:00:00	ARD7211602	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96565	DHS Fines	452320	Homeland Security	385	-2750.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-12T00:00:00	ARD7211641	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96566	Special Fuel Tax	414300	Revenue	90	7.680	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-12T00:00:00	ARD7211628	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96567	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13514.320	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-11-12T00:00:00	ARD7211635	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
96568	Food and Beverage Tax	418400	State Comptroller	50	-2612.660	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-11-12T00:00:00	ARD7211602	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96569	Food and Beverage Tax	418400	State Comptroller	50	-441.310	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-11-12T00:00:00	ARD7211602	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96570	Elevator Inspections	422620	Homeland Security	385	-9640.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-12T00:00:00	ARD7211641	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96571	IRP Registration Fees	427420	Revenue	90	-71330.930	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-12T00:00:00	ARD7211628	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96572	Claims and Comp - Road Damage	472342	Transportation	800	-55104.850	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-12T00:00:00	BIL7211682	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96573	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3790.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-11-12T00:00:00	ARD7211630	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
96574	Technology Fee	420105	Homeland Security	385	-137.400	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-12T00:00:00	ARD7211641	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96575	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-11-12T00:00:00	ARD7211635	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
96576	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-830.610	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-11-12T00:00:00	ARD7211645	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96577	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-26500.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-11-12T00:00:00	ARB7211579	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96578	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-11-12T00:00:00	ARD7211639	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96579	Plan Review	422554	Homeland Security	385	-1930.200	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-12T00:00:00	ARD7211641	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96580	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-26777.550	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-11-12T00:00:00	ARD7211652	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96581	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-525.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-11-12T00:00:00	ARB7211579	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96582	Food and Beverage Tax	418400	State Comptroller	50	-5456.980	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-11-12T00:00:00	ARD7211602	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96583	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.500	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-11-12T00:00:00	ARD7211659	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96584	Food and Beverage Tax	418400	State Comptroller	50	-3952.770	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-11-12T00:00:00	ARD7211602	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96585	ID Breakage	423614	Horse Racing Comm	265	-90.080	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-11-12T00:00:00	ARD7211636	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96586	HP Breakage	423613	Horse Racing Comm	265	-7.890	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-11-12T00:00:00	ARD7211636	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96587	Amusement Entertainment Pmts	422510	Homeland Security	385	-233.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-12T00:00:00	ARD7211641	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96588	Const Design Release VarnceFee	422530	Homeland Security	385	-1380.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-12T00:00:00	ARD7211641	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96589	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2.150	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-11-12T00:00:00	ARD7211632	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96590	Motor Carrier Fuel Tax	414400	Transportation	800	-3966.600	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-12T00:00:00	ARD7211660	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96591	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-11-12T00:00:00	ARD7211628	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96592	Insurance Cmpny Examtn Fee	423930	Insurance	210	-8105.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-11-12T00:00:00	ARD7211630	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
96593	Unemployment Tax	417810	Dept of Workforce Development	510	-151770.440	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-12T00:00:00	ARD7211652	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96594	Rntl of Prop - INDOT Rent	430191	Transportation	800	-3484.220	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-12T00:00:00	BIL7211682	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96595	Motor Vehicle Highway Fees	425008	Revenue	90	-1415.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-12T00:00:00	ARD7211628	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96596	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-30755.500	2025	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2024-11-12T00:00:00	ARD7211639	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96597	Food and Beverage Tax	418400	State Comptroller	50	-11.590	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-11-12T00:00:00	ARD7211602	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96598	Innkeeper's Tax	418500	Treasurer of State	48	-202.760	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-11-12T00:00:00	ARD7211595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96599	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-94.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-11-12T00:00:00	ARD7211630	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
96600	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-16.850	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-11-12T00:00:00	ARD7211595	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96601	Special Fuel Tax	414300	Revenue	90	736305.890	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-12T00:00:00	ARD7211628	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96602	Food and Beverage Tax	418400	State Comptroller	50	-6251.240	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-11-12T00:00:00	ARD7211602	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96603	VRP COST RECOVERY	421122	Environmental Management	495	-918.750	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2024-11-12T00:00:00	BIL7211672	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96604	Gasoline use tax	412700	Transportation	800	-1006817.200	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-12T00:00:00	ARD7211660	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96605	Gasoline Tax	414200	Revenue	90	-4138.800	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-12T00:00:00	ARD7211628	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96606	Food and Beverage Tax	418400	State Comptroller	50	-7030.570	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-11-12T00:00:00	ARD7211602	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96607	Social Security Reimbursements	471460	Disability - State Personnel	71	-5608.640	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-11-12T00:00:00	ARB7211571	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
96608	Offender Medical Copayments	420830	Correction	615	-3067.340	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-11-12T00:00:00	ARD7211653	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
96609	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1491.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-11-12T00:00:00	ARD7211638	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
96610	LOCAL PROJECTS	464180	Child Services	502	-257.480	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-11-12T00:00:00	ARD7211648	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
96611	FR - recycle revenue	431428	Correction	615	-54.600	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-11-12T00:00:00	ARD7211654	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
96612	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-11-12T00:00:00	ARD7211637	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96613	Child Labor Law Penalties	450810	Labor	225	-21900.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-11-12T00:00:00	ARD7211633	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
96614	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1120.220	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-11-12T00:00:00	ARD7211643	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
96615	Technololgy Fund Fees	425284	Motor Vehicles	235	-596.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-11-12T00:00:00	ARD7211634	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96616	Charity Gaming Excise Tax	415100	Gaming Comm	190	-97.500	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-11-12T00:00:00	ARD7211629	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
96617	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-11-12T00:00:00	ARD7211631	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96618	Welfare Repayments	450510	FSSA Family Resources	500	-330.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-11-12T00:00:00	ARD7211647	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96619	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5992.700	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-11-12T00:00:00	ARD7211640	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
96620	Welfare Repayments	450510	FSSA Family Resources	500	-14811.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-12T00:00:00	ARB7212592	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96621	Food and Beverage Tax	418400	State Comptroller	50	-24.710	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-09-03T00:00:00	ARD7164959	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96622	Food and Beverage Tax	418400	State Comptroller	50	-1145.290	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-09-03T00:00:00	ARD7164959	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96623	Food and Beverage Tax	418400	State Comptroller	50	-71.320	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-09-03T00:00:00	ARD7164959	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96624	Food and Beverage Tax	418400	State Comptroller	50	-766.700	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-09-03T00:00:00	ARD7164959	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96625	Food and Beverage Tax	418400	State Comptroller	50	-2358.220	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-09-03T00:00:00	ARD7164959	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96626	Food and Beverage Tax	418400	State Comptroller	50	-824.720	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-09-03T00:00:00	ARD7164959	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96627	Food and Beverage Tax	418400	State Comptroller	50	-5834.560	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-09-03T00:00:00	ARD7164959	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96628	Food and Beverage Tax	418400	State Comptroller	50	-411.710	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-09-03T00:00:00	ARD7164959	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96629	Food and Beverage Tax	418400	State Comptroller	50	-42.810	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-09-03T00:00:00	ARD7164959	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96630	Food and Beverage Tax	418400	State Comptroller	50	-530.610	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-09-03T00:00:00	ARD7164959	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96631	Food and Beverage Tax	418400	State Comptroller	50	-3710.590	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-09-03T00:00:00	ARD7164959	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96632	Food and Beverage Tax	418400	State Comptroller	50	-772.790	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-09-03T00:00:00	ARD7164959	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96633	Food and Beverage Tax	418400	State Comptroller	50	-50412.940	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-09-03T00:00:00	ARD7164959	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96634	Food and Beverage Tax	418400	State Comptroller	50	-335.440	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-09-03T00:00:00	ARD7164959	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96635	Food and Beverage Tax	418400	State Comptroller	50	-39.540	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-09-03T00:00:00	ARD7164959	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96636	Special Fuel Tax	414300	Revenue	90	-91.360	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-03T00:00:00	ARD7164990	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96637	Trip Permit (35%)	427441	Revenue	90	-332.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-03T00:00:00	ARD7164990	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96638	Riverboat Wagering Tax	415300	Revenue	90	-6712.310	2025	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2024-09-03T00:00:00	ARD7164990	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96639	Application Examiner Expense F	422304	Financial Institutions	208	-2000.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-09-03T00:00:00	ARD7164994	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
96640	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-03T00:00:00	ARD7164997	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96641	DOR BMV OSOW Fee	427475	Transportation	800	-855.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-03T00:00:00	ARD7165032	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96642	Petroleum Severance	413800	Natural Resources	300	-207.150	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-09-03T00:00:00	ARD7165006	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96643	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1069.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-03T00:00:00	ARD7165032	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96644	HP Breakage	423613	Horse Racing Comm	265	-49.840	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-03T00:00:00	ARD7165003	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96645	Food and Beverage Tax	418400	State Comptroller	50	-736.220	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-09-03T00:00:00	ARD7164959	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96646	Food and Beverage Tax	418400	State Comptroller	50	-807.730	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-09-03T00:00:00	ARD7164959	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96647	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	547.270	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-09-03T00:00:00	ARD7165016	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96648	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-03T00:00:00	ARD7165004	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96649	Special Charges	439360	Dept of Administration	61	-224.000	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-09-03T00:00:00	ARD7164987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96650	Alcoholic Beverage Taxes	416100	Revenue	90	-8.210	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-09-03T00:00:00	ARD7164990	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96651	ID Breakage	423614	Horse Racing Comm	265	-48.550	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-09-03T00:00:00	ARD7165003	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96652	State Sales Tax	412010	Transportation	800	-711.850	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-03T00:00:00	ARD7165032	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96653	Gasoline use tax	412700	Revenue	90	2039.200	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-03T00:00:00	ARD7164990	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96654	Motor Carrier Permit Fees	427440	Revenue	90	-103.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-09-03T00:00:00	ARD7164990	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96655	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-62.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-09-03T00:00:00	ARD7165002	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
96656	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-291.430	2025	Education	Primary Care Scholarship	30435	State Dedicated Fund	2024-09-03T00:00:00	ARD7165030	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
96657	Consumer Credit License Applic	422302	Financial Institutions	208	-3500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-09-03T00:00:00	ARD7164994	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
96658	Innkeeper's Tax	418500	Treasurer of State	48	-55.840	2025	General Government	CIF Vermillion County	73322	State Dedicated Fund	2024-09-03T00:00:00	ARD7164952	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96659	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-10.890	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-09-03T00:00:00	ARD7164952	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96660	Special Fuel Tax	414300	Revenue	90	-5.570	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-03T00:00:00	ARD7164990	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96661	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-3574.750	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-09-03T00:00:00	ARD7165015	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
96662	Gasoline use tax	412700	Transportation	800	3058.800	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-03T00:00:00	ARD7165032	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96663	FR - recycle revenue	431428	Correction	615	-30.150	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-09-03T00:00:00	ARD7165025	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
96664	Rntl of Prop - DOA	430120	Dept of Administration	61	-725.000	2025	General Government	Donations	45680	State Dedicated Fund	2024-09-03T00:00:00	ARD7164987	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96665	Motor Vehicle Highway Fees	425008	State Comptroller	50	-166.500	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-09-03T00:00:00	ARD7164955	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96666	Gasoline Tax	414200	Revenue	90	6356.280	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-03T00:00:00	ARD7164990	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96667	Investment Income	429690	Motor Vehicles	235	-3565.140	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-03T00:00:00	ARD7164998	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96668	Odometer Fees	425007	State Police	100	-395.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-09-03T00:00:00	ARD7164991	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
96669	DESIGNATED DONATION	463050	School for the Blind and VI	550	-9778.300	2025	Education	DONATIONS	46880	State Dedicated Fund	2024-09-03T00:00:00	ARD7165024	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
96670	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-145041.750	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-03T00:00:00	ARD7165021	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96671	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	-0.160	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-03T00:00:00	ARM7164945	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96672	Depository Annual Assessment F	422301	Financial Institutions	208	-387644.430	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-09-03T00:00:00	ARD7164994	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
96673	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-15345.150	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-09-03T00:00:00	ARD7165023	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96674	Motor Carrier Fuel Tax	414400	Transportation	800	-131.610	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-03T00:00:00	ARD7165032	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96675	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5075.800	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-09-03T00:00:00	ARD7165007	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
96676	Special Fuel Tax	414300	Revenue	90	29973.310	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-03T00:00:00	ARD7164990	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96677	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4980.500	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-09-03T00:00:00	ARD7164948	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
96678	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1554.260	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-09-03T00:00:00	ARD7164990	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96679	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-03T00:00:00	ARB7164937	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96680	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-03T00:00:00	ARD7165032	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96681	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1750.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-09-03T00:00:00	ARB7164937	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96682	ID Breakage	423614	Horse Racing Comm	265	-48.550	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-03T00:00:00	ARD7165003	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96683	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-388.660	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-09-03T00:00:00	ARD7165002	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
96684	Military Relief Check-off	464226	Veterans Affairs	160	-30.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-09-03T00:00:00	ARD7164993	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
96685	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	662559.850	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-09-03T00:00:00	ARD7165010	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
96686	State Sales Tax	412010	Transportation	800	-3008.140	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-03T00:00:00	ARD7165032	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96687	National Criminal History Chck	428040	State Police	100	-157.500	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-09-03T00:00:00	ARD7164992	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
96688	Accreditation Renewal	423320	Comm for Higher Education	719	-1150.000	2025	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-09-03T00:00:00	ARD7165030	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
96689	DESIGNATED DONATION	463050	Child Services	502	-100.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-09-03T00:00:00	ARD7165019	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
96690	DOR BMV OSOW Fee	427475	Revenue	90	-95914.610	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-03T00:00:00	ARD7164990	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96691	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-17286.750	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-03T00:00:00	ARD7165031	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96692	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-300.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-03T00:00:00	CNT7165304	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
96693	IRP Registration Fees	427420	Revenue	90	-195250.530	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-03T00:00:00	ARD7164990	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96694	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-12832.720	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-09-03T00:00:00	ARD7165022	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96695	Transp Infr Impr Fee	428155	Transportation	800	-377.300	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-09-03T00:00:00	ARD7165032	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96696	NONGAME FUND	464220	Natural Resources	300	-66.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-09-03T00:00:00	ARD7165006	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96697	Trip Permit (65%)	427446	Revenue	90	-617.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-03T00:00:00	ARD7164990	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96698	Sale of State Property	430310	Dept of Administration	61	-15128.120	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-09-03T00:00:00	ARD7164987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96699	DOR  Service Charge	427449	Revenue	90	-133.790	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-03T00:00:00	ARD7164990	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96700	Welfare Repayments	450510	FSSA Family Resources	500	-772.920	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-03T00:00:00	ARD7165018	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96701	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9533.210	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-03T00:00:00	ARD7164998	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96702	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-48925.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-09-03T00:00:00	BIL7165038	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96703	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-03T00:00:00	ARD7164990	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96704	Innkeeper's Tax	418500	Treasurer of State	48	-278.880	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-09-03T00:00:00	ARD7164952	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96705	Innkeeper's Tax	418500	Treasurer of State	48	-206.180	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-09-03T00:00:00	ARD7164952	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96706	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-03T00:00:00	ARB7164937	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96707	Food and Beverage Tax	418400	State Comptroller	50	-1026.630	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-09-03T00:00:00	ARD7164959	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96708	Food and Beverage Tax	418400	State Comptroller	50	-30.710	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-09-03T00:00:00	ARD7164959	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96709	Tobacco Distributors License	427486	Public Retirement System	72	-10.180	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-03T00:00:00	ARD7164988	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96710	Technololgy Fund Fees	425284	Motor Vehicles	235	-503.500	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-09-03T00:00:00	ARD7164999	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96711	ID Breakage	423614	Horse Racing Comm	265	-8.440	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-03T00:00:00	ARD7165003	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96712	Food and Beverage Tax	418400	State Comptroller	50	-1642.680	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-09-03T00:00:00	ARD7164959	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96713	Food and Beverage Tax	418400	State Comptroller	50	-2279.140	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-09-03T00:00:00	ARD7164959	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96714	Food and Beverage Tax	418400	State Comptroller	50	-325.910	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-09-03T00:00:00	ARD7164959	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96715	Food and Beverage Tax	418400	State Comptroller	50	-3489.020	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-09-03T00:00:00	ARD7164959	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96716	Food and Beverage Tax	418400	State Comptroller	50	-377.750	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-09-03T00:00:00	ARD7164959	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96717	Food and Beverage Tax	418400	State Comptroller	50	-1184.850	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-09-03T00:00:00	ARD7164959	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96718	Gasoline Tax	414200	Revenue	90	-8.610	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-03T00:00:00	ARD7164990	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96719	Court Administration Fee	424070	Supreme Court Admin	22	-969.390	2025	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2024-09-03T00:00:00	ARD7164948	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
96720	Consumer Settlements	450230	Attorney General	46	-197.500	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-09-03T00:00:00	ARD7164951	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
96721	Merger Fee	422314	Financial Institutions	208	-500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-09-03T00:00:00	ARD7164994	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
96722	Civil Penalties	450411	Worker's Comp Brd	220	-1850.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-03T00:00:00	ARD7164997	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96723	Tobacco Distributors License	427486	Public Retirement System	72	-7.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-03T00:00:00	ARD7164988	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96724	Innkeeper's Tax	418500	Treasurer of State	48	-2799.950	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-09-03T00:00:00	ARD7164952	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96725	SOS Enforcement Penalties	451215	Secretary Of State	40	-1802.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-09-03T00:00:00	ARD7164950	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96726	Welfare Repayments	450510	FSSA Family Resources	500	0.570	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-03T00:00:00	ARM7164942	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96727	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	1438.930	2025	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-09-03T00:00:00	ARD7165022	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96728	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-50.720	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-09-03T00:00:00	ARD7165021	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96729	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-164.900	2025	Education	Next Generation Hoosier Educat	57500	General Fund	2024-09-03T00:00:00	ARD7165030	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
96730	Motor Vehicle Highway Fees	425008	Revenue	90	-251.750	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-03T00:00:00	ARD7164990	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96731	Dealer Plates	425230	Secretary Of State	40	-21505.150	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-09-03T00:00:00	ARD7164950	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96732	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29115.590	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-03T00:00:00	ARD7164988	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96733	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1258.750	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-09-03T00:00:00	ARD7165005	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
96734	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-03T00:00:00	ARB7164937	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96735	Innkeeper's Tax	418500	Treasurer of State	48	-129.550	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-09-03T00:00:00	ARD7164952	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96736	DOR IDEM Fees	427470	Environmental Management	495	-125.510	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-09-03T00:00:00	ARD7165016	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96737	Innkeeper's Tax	418500	Treasurer of State	48	-2197.260	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-09-03T00:00:00	ARD7164952	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96738	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-09-03T00:00:00	ARD7165004	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96739	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21447.950	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-03T00:00:00	ARD7164988	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96740	Admin. Fee	425197	Charter School Brd	704	-10118.890	2025	Education	Charter School Board	43911	Private Grant Funds	2024-09-03T00:00:00	ARD7165029	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
96741	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-03T00:00:00	ARB7164937	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96742	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-189767.730	2025	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-09-03T00:00:00	ARD7165012	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
96743	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8.800	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-09-03T00:00:00	ARD7165011	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
96744	LOCAL PROJECTS	464180	Child Services	502	-570.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-03T00:00:00	ARD7165019	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
96745	HP Breakage	423613	Horse Racing Comm	265	-49.840	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-09-03T00:00:00	ARD7165003	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96746	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-131714.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-09-03T00:00:00	ARD7164950	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96747	Welfare Repayments	450510	FSSA Family Resources	500	21455.230	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-03T00:00:00	ARD7165018	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96748	Food and Beverage Tax	418400	State Comptroller	50	-538.530	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-09-03T00:00:00	ARD7164959	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96749	Food and Beverage Tax	418400	State Comptroller	50	-74.610	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-09-03T00:00:00	ARD7164959	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96750	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-09-03T00:00:00	ARB7164937	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96751	Motor Vehicle Highway Fees	425008	Revenue	90	-3807.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-03T00:00:00	ARD7164990	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96752	DOR BMV OSOW Fee	427475	Revenue	90	-283.500	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-09-03T00:00:00	ARD7164989	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96753	Alcoholic Beverage Taxes	416100	Revenue	90	-19.290	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-03T00:00:00	ARD7164990	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96754	Tobacco Distributors License	427486	Revenue	90	-7.910	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-03T00:00:00	ARD7164990	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96755	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22627.580	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-09-03T00:00:00	ARD7164990	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96756	Gasoline use tax	412700	Transportation	800	9176.110	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-03T00:00:00	ARD7165032	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96757	HP Breakage	423613	Horse Racing Comm	265	-8.660	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-09-03T00:00:00	ARD7165003	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96758	Unemployment Tax	417810	Dept of Workforce Development	510	-157680.800	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-03T00:00:00	ARD7165023	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96759	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-27536808.530	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-03T00:00:00	BIL7165040	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96760	General Interest Income	429680	Dept of Workforce Development	510	-1708.800	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-09-03T00:00:00	ARD7165023	2026-05-02T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96761	Motor Vehicle Highway Fees	425008	Revenue	90	-52.200	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-03T00:00:00	ARD7164990	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96762	Independent Contractor Fees	428510	Worker's Comp Brd	220	-795.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-03T00:00:00	ARD7164996	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96763	Motor Vehicle Highway Fees	425008	Revenue	90	-26.500	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-03T00:00:00	ARD7164989	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96764	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-03T00:00:00	ARM7164945	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96765	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-10700.500	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-09-03T00:00:00	ARD7164950	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96766	Attorney Registration Fee	424250	Supreme Court Admin	22	-85264.830	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-09-03T00:00:00	ARD7164948	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
96767	Motor Vehicle Highway Fees	425008	Revenue	90	-192.020	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-01T00:00:00	ARD7113772	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96768	Welfare Repayments	450510	FSSA Family Resources	500	18374.620	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-01T00:00:00	ARD7113795	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96769	Food and Beverage Tax	418400	State Comptroller	50	1.330	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-07-01T00:00:00	ARD7113753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96770	State Sales Tax	412010	Transportation	800	-1980.470	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-01T00:00:00	ARD7113802	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96771	OandG - Drilling Permit Fees	425730	Natural Resources	300	-45.000	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-07-01T00:00:00	ARD7113786	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96772	Food and Beverage Tax	418400	State Comptroller	50	-332.030	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-07-01T00:00:00	ARD7113753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96773	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	37.500	2025	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-07-01T00:00:00	ARD7113782	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
96774	DOR Pilot Program	427435	Revenue	90	-60000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-01T00:00:00	ARD7113772	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96775	Attorney Registration Fee	424250	Supreme Court Admin	22	-1017.500	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-07-01T00:00:00	ARD7113742	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
96776	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-425.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-01T00:00:00	ARD7113786	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96777	Fed ARRA Revenue	441010	Transportation	800	-117.450	2025	Transportation	GEOGRAPHIC SPECIFIC - STP	58360	Federal Funds	2024-07-01T00:00:00	CNT7143191	2026-05-02T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96778	Food and Beverage Tax	418400	State Comptroller	50	-2244.840	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-07-01T00:00:00	ARD7113753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96779	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	65111.860	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-07-01T00:00:00	ARD7113789	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
96780	State Sales Tax	412010	Transportation	800	-8369.070	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-01T00:00:00	ARD7113802	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96781	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-18.760	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-07-01T00:00:00	ARD7113790	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
96782	LOCAL PROJECTS	464180	Child Services	502	-405.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-01T00:00:00	ARD7113796	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
96783	Disability Premiums ER	428990	Disability - State Personnel	71	-2089.000	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-07-01T00:00:00	ARB7113734	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
96784	Tobacco Distributors License	427486	Public Retirement System	72	6.110	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-01T00:00:00	ARD7113770	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96785	Food and Beverage Tax	418400	State Comptroller	50	-1253.360	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-07-01T00:00:00	ARD7113753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96786	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	6174.740	2025	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-07-01T00:00:00	ARD7113792	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96787	Food and Beverage Tax	418400	State Comptroller	50	-93.450	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-07-01T00:00:00	ARD7113753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96788	DOR BMV OSOW Fee	427475	Revenue	90	-45684.900	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-01T00:00:00	ARD7113772	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96789	Food and Beverage Tax	418400	State Comptroller	50	-397.980	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-07-01T00:00:00	ARD7113753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96790	Tobacco Distributors License	427486	Revenue	90	4.750	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-01T00:00:00	ARD7113772	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96791	Motor Carrier Permit Fees	427440	Revenue	90	-25.000	2025	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-07-01T00:00:00	ARD7113772	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96792	Trip Permit (65%)	427446	Revenue	90	-1202.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-01T00:00:00	ARD7113772	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96793	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-101.780	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-07-01T00:00:00	ARD7114766	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96794	Sales of State Land	430210	Transportation	800	-320.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-01T00:00:00	BIL7113812	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96795	Motor Vehicle Highway Fees	425008	Revenue	90	-5073.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-01T00:00:00	ARD7113772	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96796	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1258.860	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-01T00:00:00	ARD7113802	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96797	Food and Beverage Tax	418400	State Comptroller	50	-286.190	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-07-01T00:00:00	ARD7113753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96798	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-7245.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-01T00:00:00	ARD7113773	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96799	Food and Beverage Tax	418400	State Comptroller	50	-1815.510	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-07-01T00:00:00	ARD7113753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96800	Disability Premiums EE	428991	Disability - State Personnel	71	-522.250	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-07-01T00:00:00	ARB7113734	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
96801	Gasoline use tax	412700	Transportation	800	52692.930	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-01T00:00:00	ARD7113802	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96802	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	30.430	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-01T00:00:00	ARD7113798	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96803	Food and Beverage Tax	418400	State Comptroller	50	-939.870	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-07-01T00:00:00	ARD7113753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96804	Claims and Comp - Auto Damage	472340	Transportation	800	-7686.160	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-01T00:00:00	BIL7113812	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96805	Food and Beverage Tax	418400	State Comptroller	50	-75.180	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-07-01T00:00:00	ARD7113753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96806	Gasoline use tax	412700	Revenue	90	11709.900	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-01T00:00:00	ARD7113772	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96807	Transp Infr Impr Fee	428155	Transportation	800	-615.390	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-01T00:00:00	ARD7113802	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96808	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2692.100	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-07-01T00:00:00	ARD7113742	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
96809	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-142944.750	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-01T00:00:00	ARD7113770	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96810	Motor Carrier Passenger Permit	427448	Revenue	90	-120.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-01T00:00:00	ARD7113772	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96811	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-01T00:00:00	ARD7113773	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96812	Aircraft License Excise Tax	413100	Revenue	90	675.400	2025	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-07-01T00:00:00	ARD7113772	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96813	Technololgy Fund Fees	425284	Motor Vehicles	235	-502.110	2025	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-07-01T00:00:00	ARD7113780	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96814	Gasoline Tax	414200	Revenue	90	-481.660	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-01T00:00:00	ARD7113772	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96815	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-22550.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-07-01T00:00:00	BIL7113806	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96816	Special Fuel Tax	414300	Revenue	90	283158.910	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-01T00:00:00	ARD7113772	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96817	Tobacco Distributors License	427486	Public Retirement System	72	4.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-01T00:00:00	ARD7113770	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96818	NONGAME FUND	464220	Natural Resources	300	-151.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-07-01T00:00:00	ARD7113785	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96819	Innkeeper's Tax	418500	Treasurer of State	48	-322.880	2025	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-07-01T00:00:00	ARD7113745	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96820	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-01T00:00:00	ARD7113786	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96821	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-01T00:00:00	ARB7113735	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96822	Independent Contractor Fees	428510	Worker's Comp Brd	220	-210.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-07-01T00:00:00	ARD7113777	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96823	Motor Carrier Permit Fee	427452	Transportation	800	-575.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-01T00:00:00	ARD7113802	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96824	ID Breakage	423614	Horse Racing Comm	265	-33.650	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-01T00:00:00	ARD7113783	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96825	Trip Permit (35%)	427441	Revenue	90	-647.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-01T00:00:00	ARD7113772	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96826	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-16938.790	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-07-01T00:00:00	ARD7113800	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96827	Admin. Fee	425197	Charter School Brd	704	-12432.070	2025	Education	Charter School Board	43911	Private Grant Funds	2024-07-01T00:00:00	ARD7113801	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
96828	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-105300.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-01T00:00:00	ARD7113770	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96829	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-07-01T00:00:00	ARD7113776	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
96830	Food and Beverage Tax	418400	State Comptroller	50	-3.050	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-07-01T00:00:00	ARD7113753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96831	Civil Penalties	450411	Revenue	90	-3375.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-01T00:00:00	ARD7113772	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96832	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-2500.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-07-01T00:00:00	ARB7114721	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96833	Special Fuel Tax	414300	Revenue	90	19.260	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-01T00:00:00	ARD7113772	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96834	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-241.040	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-07-01T00:00:00	ARD7113786	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96835	HP Breakage	423613	Horse Racing Comm	265	-83.850	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-01T00:00:00	ARD7113783	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96836	Welfare Repayments	450510	FSSA Family Resources	500	-22149.500	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-01T00:00:00	ARB7114724	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96837	Food and Beverage Tax	418400	State Comptroller	50	-3908.420	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-07-01T00:00:00	ARD7113753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96838	Food and Beverage Tax	418400	State Comptroller	50	-11967.130	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-07-01T00:00:00	ARD7113753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96839	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-111091.500	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-07-01T00:00:00	ARD7113772	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96840	Gasoline use tax	412700	Transportation	800	17564.860	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2024-07-01T00:00:00	ARD7113802	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96841	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-01T00:00:00	ARD7113773	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96842	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4985.270	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-07-01T00:00:00	ARD7113787	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
96843	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.880	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-01T00:00:00	ARD7113770	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96844	Food and Beverage Tax	418400	State Comptroller	50	-2449.960	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-07-01T00:00:00	ARD7113753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96845	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-47235.390	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-07-01T00:00:00	ARD7113800	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96846	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-01T00:00:00	ARD7113773	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96847	LABORATORY COSTS	421102	Toxicology	115	-1160.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-07-01T00:00:00	ARD7113774	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
96848	Volume Fee	422330	Financial Institutions	208	-122.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-07-01T00:00:00	ARD7113776	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
96849	Food and Beverage Tax	418400	State Comptroller	50	-39.540	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-07-01T00:00:00	ARD7113753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96850	Unemployment Tax	417810	Dept of Workforce Development	510	-219638.510	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-01T00:00:00	ARD7113800	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96851	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-7507.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-01T00:00:00	CNT7114391	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
96852	Food and Beverage Tax	418400	State Comptroller	50	-30.900	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-07-01T00:00:00	ARD7113753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96853	Welfare Repayments	450510	FSSA Family Resources	500	-0.350	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-01T00:00:00	ARM7113738	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96854	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6052.700	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-07-01T00:00:00	ARD7113745	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96855	Alcoholic Beverage Taxes	416100	Revenue	90	-61.070	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-01T00:00:00	ARD7113772	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96856	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-712091.250	2025	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-07-01T00:00:00	ARD7113798	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96857	Innkeeper's Tax	418500	Treasurer of State	48	-10145.490	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-07-01T00:00:00	ARD7113745	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96858	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-01T00:00:00	ARD7113802	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96859	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1255.270	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-07-01T00:00:00	ARD7113784	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
96860	Food and Beverage Tax	418400	State Comptroller	50	-92.170	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-07-01T00:00:00	ARD7113753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96861	FandW - POS vendor license sales	425458	Natural Resources	300	-266.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-01T00:00:00	ARD7113786	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96862	Motor Vehicle Highway Fees	425008	Revenue	90	-251.050	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-01T00:00:00	ARD7113772	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96863	IRP Registration Fees	427420	Revenue	90	-131522.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-01T00:00:00	ARD7113772	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96864	General Interest Income	429680	Dept of Workforce Development	510	-1655.930	2025	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-07-01T00:00:00	ARD7113800	2026-05-02T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96865	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-01T00:00:00	ARB7113735	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96866	Innkeeper's Tax	418500	Treasurer of State	48	-657.980	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-07-01T00:00:00	ARD7113745	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96867	Child Labor Law Penalties	450810	Labor	225	-700.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-07-01T00:00:00	ARD7113778	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
96868	DOR  Service Charge	427449	Revenue	90	-74.840	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-01T00:00:00	ARD7113772	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96869	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-01T00:00:00	ARD7113786	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96870	Innkeeper's Tax	418500	Treasurer of State	48	-89.600	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-07-01T00:00:00	ARD7113745	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96871	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-07-01T00:00:00	ARB7113735	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96872	HP Breakage	423613	Horse Racing Comm	265	-14.590	2025	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-07-01T00:00:00	ARD7113783	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96873	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-133584.180	2025	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-07-01T00:00:00	ARD7113772	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96874	Food and Beverage Tax	418400	State Comptroller	50	-10592.210	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-07-01T00:00:00	ARD7113753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96875	Food and Beverage Tax	418400	State Comptroller	50	-1087.640	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-07-01T00:00:00	ARD7113753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96876	DOR IDEM Fees	427470	Environmental Management	495	-112.090	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-07-01T00:00:00	ARD7113792	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96877	Claims and Comp - Road Damage	472342	Transportation	800	-104335.130	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-01T00:00:00	BIL7113812	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96878	Gasoline Tax	414200	Revenue	90	1195916.020	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-01T00:00:00	ARD7113772	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96879	Alcoholic Beverage Taxes	416100	Revenue	90	-20.010	2025	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-07-01T00:00:00	ARD7113772	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96880	Food and Beverage Tax	418400	State Comptroller	50	-177.840	2025	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-07-01T00:00:00	ARD7113753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96881	Food and Beverage Tax	418400	State Comptroller	50	-489.290	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-07-01T00:00:00	ARD7113753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96882	Military Relief Check-off	464226	Veterans Affairs	160	-121.000	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-07-01T00:00:00	ARD7113775	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
96883	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-25219911.460	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-01T00:00:00	BIL7113808	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96884	ID Breakage	423614	Horse Racing Comm	265	-193.530	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-01T00:00:00	ARD7113783	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96885	ID Breakage	423614	Horse Racing Comm	265	-193.530	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-07-01T00:00:00	ARD7113783	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96886	DOR BMV OSOW Fee	427475	Transportation	800	-705.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-01T00:00:00	ARD7113802	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96887	HP Breakage	423613	Horse Racing Comm	265	-83.850	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-07-01T00:00:00	ARD7113783	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96888	Food and Beverage Tax	418400	State Comptroller	50	-4417.950	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-07-01T00:00:00	ARD7113753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96889	Food and Beverage Tax	418400	State Comptroller	50	-148.630	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-07-01T00:00:00	ARD7113753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96890	Special Fuel Tax	414300	Revenue	90	1.170	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-01T00:00:00	ARD7113772	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96891	Food and Beverage Tax	418400	State Comptroller	50	-89.920	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-07-01T00:00:00	ARD7113753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96892	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-07-01T00:00:00	ARD7113776	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
96893	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-22.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-07-01T00:00:00	ARD7114766	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96894	Welfare Repayments	450510	FSSA Family Resources	500	-439.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-01T00:00:00	ARD7113795	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96895	Database Hosting	439266	Ofc of Technology	67	-1239.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	ARB7398621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96896	Telephone - Remote	436137	Ofc of Technology	67	-1284.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	ARB7398621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96897	Data Circuits-On Network	436051	Ofc of Technology	67	-4516.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	ARB7160990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96898	Shared SAN Storage	439270	Ofc of Technology	67	-5385.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	ARB7398621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96899	MS Project Online Seat Charge	436079	Ofc of Technology	67	-598.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	ARB7398621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96900	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-560.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	ARB7160990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96901	Long Distance	436150	Ofc of Technology	67	-28.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	ARB7398621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96902	Vizio Subscriptions	436081	Ofc of Technology	67	-367.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	ARB7160990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96903	Site to Site VPN	436331	Ofc of Technology	67	-1932.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	ARB7222376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96904	Telecom Management	436131	Ofc of Technology	67	-4767.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	ARB7398621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96905	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-23687.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	ARB7222376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96906	Virtual Server Hosting	439262	Ofc of Technology	67	-3095.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	ARB7160990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96907	MS Project Online Seat Charge	436079	Ofc of Technology	67	-286.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	ARB7160990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96908	Long Distance	436150	Ofc of Technology	67	-35.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	ARB7222376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96909	Remote IP Phone	436134	Ofc of Technology	67	-378.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	ARB7398621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96910	Data Circuits-On Network	436051	Ofc of Technology	67	-5139.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	ARB7222376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96911	Info Security Officer as a Ser	436080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	ARB7398621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96912	Network Services	436395	Ofc of Technology	67	-75672.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	ARB7160990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96913	Data Protection Services	436090	Ofc of Technology	67	-2111.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	ARB7222376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96914	Database Hosting	439266	Ofc of Technology	67	-1590.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	ARB7222376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96915	Cyber Security-Baseline	439302	Ofc of Technology	67	-48923.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	ARB7160990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96916	Web Collaboration	439281	Ofc of Technology	67	-477.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	ARB7222376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96917	VaaS-IP Phones	436117	Ofc of Technology	67	-11414.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	ARB7398621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96918	Shared SAN Storage	439270	Ofc of Technology	67	-5526.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	ARB7222376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96919	Cellular Phone Service	436110	Ofc of Technology	67	-7232.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	ARB7160990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96920	Cyber Security-Baseline	439302	Ofc of Technology	67	-45696.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	ARB7398621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96921	800# Service	436151	Ofc of Technology	67	-45.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	ARB7222376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96922	Data Circuits-On Network	436051	Ofc of Technology	67	-6744.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	ARB7398621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96923	800# Service	436151	Ofc of Technology	67	-137.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	ARB7398621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96924	Virtual Server Hosting	439262	Ofc of Technology	67	-3236.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	ARB7222376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96925	Telephone - Centrex	436130	Ofc of Technology	67	-1387.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	ARB7222376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96926	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	ARB7160990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96927	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-406.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	ARB7398621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96928	Misc. Telecom Services	436157	Ofc of Technology	67	-440.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	ARB7222376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96929	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	ARB7398621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96930	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-1212.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	ARB7160990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96931	Cellular Phone Service	436110	Ofc of Technology	67	-7523.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	ARB7398621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96932	Seat Charge	436072	Ofc of Technology	67	-100518.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	ARB7160990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96933	Physical Server Hosting	439260	Ofc of Technology	67	-3075.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	ARB7222376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96934	Disaster Recovery	439052	Ofc of Technology	67	-685.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	ARB7222376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96935	Microsoft Power BI	436095	Ofc of Technology	67	-248.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	ARB7160990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96936	In.Gov Charges	439106	Ofc of Technology	67	106.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	ARB7222376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96937	Shared SAN Storage	439270	Ofc of Technology	67	-5308.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	ARB7160990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96938	Database Hosting	439266	Ofc of Technology	67	-1611.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	ARB7160990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96939	Cyber Security-Confidential	439300	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	ARB7160990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96940	Data Protection Services	436090	Ofc of Technology	67	-2099.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	ARB7398621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96941	Voice or Data Equip Inv	436109	Ofc of Technology	67	-220.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	ARB7160990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96942	Data Service Monthly	436115	Ofc of Technology	67	-94.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	ARB7398621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96943	Web Collaboration	439281	Ofc of Technology	67	-547.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	ARB7398621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96944	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-30184.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	ARB7398621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96945	Network Services	436395	Ofc of Technology	67	-69087.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	ARB7398621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96946	MS Project Online Seat Charge	436079	Ofc of Technology	67	-364.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	ARB7222376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96947	Acrobat Pro Subscription	436393	Ofc of Technology	67	-5415.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	ARB7222376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96948	Telephone - Centrex	436130	Ofc of Technology	67	-1345.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	ARB7398621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96949	Cyber Security-Confidential	439300	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	ARB7398621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96950	Citrix	436370	Ofc of Technology	67	-731.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	ARB7398621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96951	Cloud Hosting Services	439264	Ofc of Technology	67	-6888.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	ARB7222376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96952	Acrobat Pro Subscription	436393	Ofc of Technology	67	-5833.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	ARB7398621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96953	Virtual Server Hosting	439262	Ofc of Technology	67	-2944.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	ARB7398621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96954	Info Security Officer as a Ser	436080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	ARB7222376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96955	VaaS-IP Phones	436117	Ofc of Technology	67	-2982.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	ARB7222376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96956	Site to Site VPN	436331	Ofc of Technology	67	-1827.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	ARB7398621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96957	Disaster Recovery	439052	Ofc of Technology	67	-685.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	ARB7160990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96958	Site to Site VPN	436331	Ofc of Technology	67	-1827.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	ARB7160990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96959	Citrix	436370	Ofc of Technology	67	-1943.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	ARB7222376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96960	800# Service	436151	Ofc of Technology	67	-175.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	ARB7160990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96961	Long Distance	436150	Ofc of Technology	67	-88.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	ARB7160990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96962	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	ARB7222376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96963	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-02T00:00:00	ARD7207349	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96964	Tape Accesses	439211	Ofc of Technology	67	-0.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	ARB7160990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96965	Telephone - Centrex	436130	Ofc of Technology	67	-1345.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	ARB7160990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96966	Telecom Management	436131	Ofc of Technology	67	-4411.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	ARB7222376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96967	Acrobat Pro Subscription	436393	Ofc of Technology	67	-4866.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	ARB7160990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96968	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-104.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	ARB7222376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96969	Cyber Security-Baseline	439302	Ofc of Technology	67	-49452.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	ARB7222376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96970	Info Security Officer as a Ser	436080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	ARB7160990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96971	CRM Online	439287	Ofc of Technology	67	-12000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	ARB7160990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96972	Physical Server Hosting	439260	Ofc of Technology	67	-2796.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	ARB7398621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96973	Cloud Hosting Services	439264	Ofc of Technology	67	-199.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	ARB7160990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96974	GoAnywhere	436375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	ARB7222376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96975	VaaS-IP Phones	436117	Ofc of Technology	67	-11146.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	ARB7160990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96976	Microsoft Power BI	436095	Ofc of Technology	67	-256.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	ARB7398621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96977	Data Service Monthly	436115	Ofc of Technology	67	-69.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	ARB7222376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96978	Cloud Hosting Services	439264	Ofc of Technology	67	-8018.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	ARB7398621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96979	Misc. Telecom Services	436157	Ofc of Technology	67	-440.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	ARB7398621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96980	Seat Charge	436072	Ofc of Technology	67	-103309.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	ARB7222376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96981	Web Collaboration	439281	Ofc of Technology	67	-420.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	ARB7160990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96982	Telephone - Remote	436137	Ofc of Technology	67	-1755.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	ARB7222376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96983	Cellular Phone Service	436110	Ofc of Technology	67	-7743.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	ARB7222376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96984	In.Gov Charges	439106	Ofc of Technology	67	1280242.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-02T00:00:00	ARD7207349	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96985	Data Service Monthly	436115	Ofc of Technology	67	-69.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	ARB7160990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96986	Telecom Management	436131	Ofc of Technology	67	-4196.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	ARB7160990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96987	Microsoft Power BI	436095	Ofc of Technology	67	-256.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	ARB7222376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96988	Seat Charge	436072	Ofc of Technology	67	-94967.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	ARB7398621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96989	Vizio Subscriptions	436081	Ofc of Technology	67	-392.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	ARB7222376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96990	Physical Server Hosting	439260	Ofc of Technology	67	-3075.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	ARB7160990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96991	Misc. Telecom Services	436157	Ofc of Technology	67	-440.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	ARB7160990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96992	GoAnywhere	436375	Ofc of Technology	67	-1059.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	ARB7160990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96993	Disaster Recovery	439052	Ofc of Technology	67	-685.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	ARB7398621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96994	Citrix	436370	Ofc of Technology	67	-1943.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	ARB7160990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96995	Network Services	436395	Ofc of Technology	67	-74774.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	ARB7222376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96996	Cyber Security-Confidential	439300	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	ARB7222376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96997	Telephone - Remote	436137	Ofc of Technology	67	-1574.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	ARB7160990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96998	Data Protection Services	436090	Ofc of Technology	67	-2015.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	ARB7160990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96999	Vizio Subscriptions	436081	Ofc of Technology	67	-649.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	ARB7398621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
97000	GoAnywhere	436375	Ofc of Technology	67	-19.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	ARB7398621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
97001	Amusement Entertainment Pmts	422510	Homeland Security	385	-901.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-16T00:00:00	ARD7326784	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97002	Fireworks Displays	422572	Homeland Security	385	-207.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-19T00:00:00	ARD7134292	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97003	E-check Processing Fee	439291	Homeland Security	385	-4.500	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-16T00:00:00	ARD7326784	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97004	State Seals	422680	Homeland Security	385	-455.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-19T00:00:00	ARD7134292	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97005	Boiler Inspections	422610	Homeland Security	385	-18653.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-19T00:00:00	ARD7134292	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97006	Elevator Inspections	422620	Homeland Security	385	-33168.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-19T00:00:00	ARD7134292	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97007	DHS Fines	452320	Homeland Security	385	-875.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-19T00:00:00	ARD7134292	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97008	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-19T00:00:00	ARD7134292	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97009	Boiler Inspections	422610	Homeland Security	385	-5400.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-16T00:00:00	ARD7326784	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97010	Code Enforcement Plan Review	422555	Homeland Security	385	-1205.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-16T00:00:00	ARD7326784	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97011	E-check Processing Fee	439291	Homeland Security	385	-5.550	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-19T00:00:00	ARD7134292	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97012	Child Care Ministries	422540	Homeland Security	385	-200.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-16T00:00:00	ARD7326784	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97013	Plan Review	422554	Homeland Security	385	-34929.350	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-16T00:00:00	ARD7326784	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97014	Plan Review	422554	Homeland Security	385	-42120.840	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-19T00:00:00	ARD7134292	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97015	Amusement Entertainment Pmts	422510	Homeland Security	385	-3393.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-19T00:00:00	ARD7134292	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97016	Technology Fee	420105	Homeland Security	385	-276.910	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-19T00:00:00	ARD7134292	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97017	Technology Fee	420105	Homeland Security	385	-215.700	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-16T00:00:00	ARD7326784	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97018	IOT - ITDaaS	463082	Ofc of Technology	67	-7084.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	ARB7398621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
97019	Elevator Inspections	422620	Homeland Security	385	-9490.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-16T00:00:00	ARD7326784	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97020	IOT - ITDaaS	463082	Ofc of Technology	67	-7084.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	ARB7160990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
97021	Child Care Ministries	422540	Homeland Security	385	-350.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-19T00:00:00	ARD7134292	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97022	Const Design Release VarnceFee	422530	Homeland Security	385	-1794.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-19T00:00:00	ARD7134292	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97023	IOT - ITDaaS	463082	Ofc of Technology	67	-7084.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	ARB7222376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
97024	DHS Fines	452320	Homeland Security	385	-3000.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-16T00:00:00	ARD7326784	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97025	Const Design Release VarnceFee	422530	Homeland Security	385	-1932.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-16T00:00:00	ARD7326784	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97026	Banner Permits	428132	Transportation	800	-2210.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-19T00:00:00	ARD7134306	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97027	Sales of State Land	430210	Transportation	800	-1.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-24T00:00:00	BIL7200726	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97028	Overweight Vehicle Fines	455110	Transportation	800	-5746.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-23T00:00:00	ARD7429513	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97029	FR - scrap revenue	431431	Transportation	800	-898.570	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-19T00:00:00	ARD7134306	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97030	Claims and Comp - Road Damage	472342	Transportation	800	1677.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-24T00:00:00	ARM7200655	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97031	Cellular Tower Fees	428128	Transportation	800	-1000.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-24T00:00:00	BIL7200726	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97032	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2025	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2024-10-24T00:00:00	ARM7200641	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97033	Claims and Comp - Road Damage	472342	Transportation	800	5449.650	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-06T00:00:00	ARD7320515	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97034	Claims and Comp - Road Damage	472342	Transportation	800	-218568.150	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-06T00:00:00	BIL7320522	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97035	Cut Road Permit	428116	Transportation	800	-9330.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-02T00:00:00	ARD7207352	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97036	Welfare Repayments	450510	FSSA Family Resources	500	-41177.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-23T00:00:00	ARB7430004	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97037	Welfare Repayments	450510	FSSA Family Resources	500	-3204.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-24T00:00:00	ARB7201539	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97038	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-01T00:00:00	ARB7341501	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97039	Welfare Repayments	450510	FSSA Family Resources	500	-1238.310	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-24T00:00:00	ARD7200708	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97040	Welfare Repayments	450510	FSSA Family Resources	500	11078.770	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-06T00:00:00	ARD7320508	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97041	Welfare Repayments	450510	FSSA Family Resources	500	-70.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-19T00:00:00	ARM7134259	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97042	Welfare Repayments	450510	FSSA Family Resources	500	26.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-23T00:00:00	ARD7429503	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97043	Welfare Repayments	450510	FSSA Family Resources	500	-9684.200	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-19T00:00:00	ARD7134298	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97044	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-626.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-12-01T00:00:00	BIL7225061	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97045	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2183.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-09-07T00:00:00	BIL7170991	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97046	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-19T00:00:00	ARB7134255	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97047	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-229.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-01-25T00:00:00	BIL7313321	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97048	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-680.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-03-01T00:00:00	BIL7341622	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97049	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-26850.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-01-01T00:00:00	BIL7239423	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97050	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1476.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-09-01T00:00:00	BIL7170994	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97051	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2336.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-05-10T00:00:00	BIL7365954	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97052	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-17200.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-01-01T00:00:00	BIL7238420	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97053	MAJOR SEMI-PUBLIC	421151	Environmental Management	495	-2255.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-13T00:00:00	BIL7367710	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97054	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-04-05T00:00:00	BIL7364169	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97055	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2255.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-12T00:00:00	BIL7193799	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97056	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-87.500	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-12T00:00:00	BIL7193799	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97057	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-750.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-09-08T00:00:00	BIL7170992	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97058	STORMWATER	421188	Environmental Management	495	-43.750	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-12T00:00:00	BIL7193799	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97059	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-04-19T00:00:00	BIL7371892	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97060	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-23T00:00:00	ARB7429431	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97061	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-07-19T00:00:00	ARB7134255	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97062	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-24T00:00:00	ARB7200640	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97063	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-24T00:00:00	ARB7200640	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97064	STORMWATER	421188	Environmental Management	495	-43.750	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-13T00:00:00	BIL7367710	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97065	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-24T00:00:00	ARM7200641	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97066	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-5814.810	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-13T00:00:00	BIL7367710	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97067	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-23T00:00:00	ARB7429431	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97068	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-06T00:00:00	ARB7320444	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97069	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	9000.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-09-01T00:00:00	BIL7181932	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97070	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-580.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-05-31T00:00:00	BIL7400274	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97071	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1600.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-12-08T00:00:00	BIL7229702	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97072	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-354.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-06-07T00:00:00	BIL7411829	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97073	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-06T00:00:00	ARB7320444	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97074	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1160.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-03-01T00:00:00	BIL7344553	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97075	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-01-01T00:00:00	BIL7304040	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97076	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1300.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-07-14T00:00:00	BIL7130237	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97077	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2708.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-04-06T00:00:00	BIL7364170	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97078	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-24T00:00:00	ARB7200640	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97079	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-23T00:00:00	ARB7429431	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97080	MINOR MUNICIPAL	421156	Environmental Management	495	-1663.750	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-13T00:00:00	BIL7367710	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97081	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1104.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-12-07T00:00:00	BIL7228788	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97082	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2183.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-12-07T00:00:00	BIL7229701	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97083	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1600.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-03-08T00:00:00	BIL7240219	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97084	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1160.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-04-12T00:00:00	BIL7367709	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97085	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-23T00:00:00	ARB7429431	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97086	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-06T00:00:00	ARB7320444	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97087	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-700.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-02-08T00:00:00	BIL7322413	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97088	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-456.250	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-04-13T00:00:00	BIL7367710	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97089	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1160.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-01-12T00:00:00	BIL7311241	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97090	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-229.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-05-25T00:00:00	BIL7400270	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97091	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1600.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-02-06T00:00:00	BIL7240218	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97092	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-11-30T00:00:00	BIL7225060	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97093	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-264838.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-06-23T00:00:00	BIL7429520	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97094	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-53640.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-02-06T00:00:00	BIL7320520	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97095	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-400.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-01-01T00:00:00	BIL7308635	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97096	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-24T00:00:00	ARB7200640	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97097	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-06T00:00:00	ARB7320444	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97098	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2150.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-24T00:00:00	ARD7200698	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
97099	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-24T00:00:00	ARD7200698	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
97100	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1666.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-09-01T00:00:00	BIL7174713	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97101	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1466.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-11-29T00:00:00	BIL7225059	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97102	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1666.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-07-14T00:00:00	BIL7130237	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97103	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-800.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-12-01T00:00:00	BIL7225061	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97104	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-506.250	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-10-12T00:00:00	BIL7193799	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97105	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-24T00:00:00	ARD7200698	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
97106	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-626.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-11-10T00:00:00	BIL7211671	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97107	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-626.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-05-10T00:00:00	BIL7386360	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97108	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3750.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-04-27T00:00:00	BIL7376609	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97109	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1466.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-09-01T00:00:00	BIL7170191	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97110	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1925.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-02-01T00:00:00	ARB7325032	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97111	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1020.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-04-05T00:00:00	BIL7364169	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97112	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-800.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-06-01T00:00:00	BIL7400275	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97113	Iron On Decal	430612	Law Enforcement Training Brd	103	-20.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-24T00:00:00	ARD7200698	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
97114	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-16000.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-06-23T00:00:00	BIL7429520	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97115	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-700.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-04-19T00:00:00	BIL7371892	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97116	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1593.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-12-08T00:00:00	BIL7229702	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97117	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2266.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-03-01T00:00:00	BIL7343626	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97118	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1849.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-12-25T00:00:00	BIL7240214	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97119	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1666.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-10-14T00:00:00	BIL7193800	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97120	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-24T00:00:00	ARD7200698	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
97121	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1593.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-02-06T00:00:00	BIL7325778	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97122	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1841.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-09-01T00:00:00	BIL7170994	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97123	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-24T00:00:00	ARD7200698	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
97124	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4160.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-24T00:00:00	ARD7200698	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
97125	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-800.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-02-01T00:00:00	BIL7318127	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97126	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-800.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-01-01T00:00:00	BIL7299746	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97127	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3040.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-12-15T00:00:00	BIL7233663	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97128	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-7246.450	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-24T00:00:00	ARD7200700	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
97129	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-12-08T00:00:00	ARD7228192	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97130	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-300.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-24T00:00:00	ARD7200700	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
97131	Volume Fee	422330	Financial Institutions	208	-3000.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-11-11T00:00:00	ARD7211081	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
97132	Application Examiner Expense F	422304	Financial Institutions	208	-240.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-11-11T00:00:00	ARD7211081	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
97133	Civil Penalties	450411	Worker's Comp Brd	220	-2550.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-24T00:00:00	ARD7200700	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
97134	Consumer Credit License Applic	422302	Financial Institutions	208	-17000.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-11-11T00:00:00	ARD7211081	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
97135	Mediation Services	428150	Worker's Comp Brd	220	-350.000	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-10-24T00:00:00	ARD7200700	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
97136	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-11-11T00:00:00	ARD7211081	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
97137	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-805600.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-11-11T00:00:00	ARD7211081	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
97138	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-08-18T00:00:00	ARD7154686	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97139	Occupational License Fee	422820	Gaming Comm	190	-1563.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-06-29T00:00:00	ARD7438978	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97140	Gaming Penalties	450620	Gaming Comm	190	-1187.250	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-06-29T00:00:00	ARD7438978	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97141	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-16754.670	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-01-18T00:00:00	ARD7308946	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97142	Supplier's License Fee	422830	Gaming Comm	190	-8075.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-07-14T00:00:00	ARD7129431	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97143	Occupational License Fee	422820	Gaming Comm	190	-2616.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-07-14T00:00:00	ARD7129431	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97144	Occupational License Fee	422820	Gaming Comm	190	-2900.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-06-29T00:00:00	ARD7438978	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97145	Gaming Penalties	450620	Gaming Comm	190	-45011.860	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-07-14T00:00:00	ARD7129431	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97146	Occupational License Fee	422820	Gaming Comm	190	-17761.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-02-06T00:00:00	ARD7320493	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97147	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-14058.970	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-24T00:00:00	ARD7200702	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
97148	Occupational License Fee	422820	Gaming Comm	190	-1350.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-04-06T00:00:00	ARD7362566	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97149	Investment Income	429690	Motor Vehicles	235	-14321.110	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-06T00:00:00	ARD7320496	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
97150	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1157.000	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-02-01T00:00:00	ARD7317407	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97151	Ind Supp Fed Medicare B	422061	Veterans Home	570	-116.480	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-09-28T00:00:00	ARD7183441	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97152	Court Fee Automated Record Kee	424127	Treasurer of State	48	-74617.160	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-23T00:00:00	ARD7429450	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97153	Occupational License Fee	422820	Gaming Comm	190	-2606.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-03-30T00:00:00	ARD7357614	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97154	Registration Fee Revenue	423260	Attorney General	46	-321.920	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-11-11T00:00:00	ARD7211077	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97155	Veterans Home Resident Collect	428410	Veterans Home	570	-36373.120	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-09-28T00:00:00	ARD7183441	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97156	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-18781.250	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-06T00:00:00	ARD7320496	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
97157	Attorney Registration Fee	424250	Supreme Court Admin	22	185.880	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-06-23T00:00:00	ARD7429441	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97158	Gaming Penalties	450620	Gaming Comm	190	-3290.800	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-02-06T00:00:00	ARD7320493	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97159	Occupational License Fee	422820	Gaming Comm	190	-10150.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-02-06T00:00:00	ARD7320493	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97160	Transfer	425174	Environmental Management	495	25835.440	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-10-24T00:00:00	ARD7200707	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97161	Court Fee Marriage License Fee	424129	Treasurer of State	48	-870.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-23T00:00:00	ARD7429450	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97162	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-820.230	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-23T00:00:00	ARD7429450	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97163	Occupational License Fee	422820	Gaming Comm	190	-2606.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-06-14T00:00:00	ARD7412197	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97164	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-90432.560	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-06-21T00:00:00	ARD7426994	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97165	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-22060.830	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-05-25T00:00:00	ARD7395563	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97166	Occupational License Fee	422820	Gaming Comm	190	-900.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-06-14T00:00:00	ARD7412197	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97167	Occupational License Fee	422820	Gaming Comm	190	-1551.250	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-07-14T00:00:00	ARD7129431	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97168	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-06-14T00:00:00	ARD7412197	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97169	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-764.700	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-23T00:00:00	ARD7429450	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97170	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1351.500	2025	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-02-15T00:00:00	ARD7326085	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97171	Supplier's License Fee	422830	Gaming Comm	190	7500.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-06-29T00:00:00	ARD7438978	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97172	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-21000.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-10-24T00:00:00	ARB7200640	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97173	Occupational License Fee	422820	Gaming Comm	190	-1400.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-03-30T00:00:00	ARD7357614	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97174	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4683.720	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-23T00:00:00	ARD7429496	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
97175	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-2269.160	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-23T00:00:00	ARD7429450	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97176	Ind Supp Fed Medicare B	422061	Veterans Home	570	-81.560	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-05-26T00:00:00	ARD7395575	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97177	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1832.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-02T00:00:00	ARD7207350	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
97178	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-600.000	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-23T00:00:00	ARD7429450	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97179	Owner's Fees	422840	Gaming Comm	190	-5000.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-07-14T00:00:00	ARD7129431	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97180	Occupational License Fee	422820	Gaming Comm	190	-868.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-04-06T00:00:00	ARD7362566	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97181	Investment Income	429690	Motor Vehicles	235	-19400.750	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-24T00:00:00	ARD7200702	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
97182	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-02-06T00:00:00	ARB7320444	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97183	Investment Income	429690	Motor Vehicles	235	-6282.510	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-23T00:00:00	ARD7429496	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
97184	Occupational License Fee	422820	Gaming Comm	190	-10975.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-04-13T00:00:00	ARD7367661	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97185	Occupational License Fee	422820	Gaming Comm	190	-13967.500	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-04-13T00:00:00	ARD7367661	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97186	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-74.780	2025	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2025-02-06T00:00:00	ARD7320491	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
97187	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2025	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-10-24T00:00:00	ARD7200704	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
97188	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-06-23T00:00:00	ARD7429498	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97189	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-02-16T00:00:00	ARD7326784	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97190	Dealer Plates	425230	Secretary Of State	40	-44035.100	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-02-06T00:00:00	ARD7320456	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
97191	Admin. Fee	425197	Charter School Brd	704	-6172.440	2025	Education	Charter School Board	43911	Private Grant Funds	2024-10-24T00:00:00	ARD7200713	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
97192	Registration Fee Revenue	423260	Agriculture	36	-100.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-02-06T00:00:00	ARD7320453	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
97193	Attorney Registration Fee	424250	Supreme Court Admin	22	-74.850	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-06-23T00:00:00	ARD7429441	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97194	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-07-19T00:00:00	ARD7134292	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97195	Boxing License Fees	426080	Gaming Comm	190	-305.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-03-30T00:00:00	ARD7357614	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97196	LGIP Interest Income	429612	Ofc of Energy Development	266	-3738.750	2025	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2025-02-06T00:00:00	ARD7320500	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
97197	Dealer Plates	425230	Secretary Of State	40	-14639.230	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-06-23T00:00:00	ARD7429445	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
97198	Gaming Agent Division Costs	422870	Gaming Comm	190	-443326.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-04-13T00:00:00	ARD7367661	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97199	LGIP Interest Income	429612	Treasurer of State	48	-3177.910	2025	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2025-02-06T00:00:00	ARD7320459	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97200	LGIP Interest Income	429612	Environmental Management	495	-2991.000	2025	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2025-02-06T00:00:00	ARD7320505	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97201	LGIP Interest Income	429612	Environmental Management	495	-9907.660	2025	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2025-02-06T00:00:00	ARD7320505	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97202	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-07-19T00:00:00	ARD7134293	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97203	Attorney Registration Fee	424250	Supreme Court Admin	22	-23267.620	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-05-25T00:00:00	ARD7395563	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97204	Registration Fee Revenue	423260	Indiana Dept of Health	400	-1743.330	2025	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-05-26T00:00:00	ARD7395574	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97205	LGIP Interest Income	429612	Civil Rights Comm	258	-1869.370	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-02-06T00:00:00	ARD7320498	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
97206	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-1495.480	2025	Welfare	SSA/VR	47200	State Dedicated Fund	2025-02-06T00:00:00	ARD7320506	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
97207	LGIP Interest Income	429612	Environmental Management	495	-3177.910	2025	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2025-02-06T00:00:00	ARD7320505	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97208	SexorViolent Offender Reg Fee	429350	Correction	615	-2160.000	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-06-23T00:00:00	ARD7429507	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
97209	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-10-24T00:00:00	ARD7200703	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97210	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-06-29T00:00:00	ARD7438978	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97211	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-6355.860	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-02-06T00:00:00	ARD7320506	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
97212	Late Filing Fee	422557	Homeland Security	385	-50.000	2025	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-07-19T00:00:00	ARD7134292	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97213	Attorney Registration Fee	424250	Supreme Court Admin	22	-46325.360	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-01-18T00:00:00	ARD7308946	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97214	Boxing License Fees	426080	Gaming Comm	190	-1685.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-02-06T00:00:00	ARD7320493	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97215	National Criminal History Chck	428040	State Police	100	-135.000	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-08-18T00:00:00	ARD7154685	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
97216	Attorney Registration Fee	424250	Supreme Court Admin	22	-74937.750	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-06-21T00:00:00	ARD7426994	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97217	Boxing License Fees	426080	Gaming Comm	190	-60.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-06-14T00:00:00	ARD7412197	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97218	Boxing License Fees	426080	Gaming Comm	190	-90.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-04-13T00:00:00	ARD7367661	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97219	Court Administration Fee	424070	Supreme Court Admin	22	-50.000	2025	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-02-15T00:00:00	ARD7326085	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97220	Boxing License Fees	426080	Gaming Comm	190	-580.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-06-29T00:00:00	ARD7438978	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97221	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3712.500	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-10-24T00:00:00	ARD7200660	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
97222	LGIP Interest Income	429612	Revenue	90	-2991.000	2025	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2025-02-06T00:00:00	ARD7320488	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97223	Federal Service Charges	428060	State Police	100	-3574.920	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-07-19T00:00:00	ARD7134290	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
97224	Dealer Plates	425230	Secretary Of State	40	-29752.800	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-10-24T00:00:00	ARD7200660	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
97225	Offender Medical Copayments	420830	Correction	615	-4040.720	2025	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-07-19T00:00:00	ARD7134302	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
97226	Court Administration Fee	424070	Supreme Court Admin	22	-1593.180	2025	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-01-18T00:00:00	ARD7308946	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97227	Gaming Agent Division Costs	422870	Gaming Comm	190	-765621.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-07-14T00:00:00	ARD7129431	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97228	LGIP Interest Income	429612	Ofc of Energy Development	266	-747.760	2025	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2025-02-06T00:00:00	ARD7320500	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
97229	LGIP Interest Income	429612	Arts Comm	705	-13193.630	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-02-06T00:00:00	ARD7320513	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
97230	National Criminal History Chck	428040	State Police	100	-157.500	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-12-08T00:00:00	ARD7228191	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
97231	Attorney Registration Fee	424250	Supreme Court Admin	22	-7379.800	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-02-01T00:00:00	ARD7317407	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97232	LGIP Interest Income	429612	Natural Resources	300	-5608.110	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-02-06T00:00:00	ARD7320501	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97233	LGIP Interest Income	429612	Budget Agency	57	-17040.380	2025	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2025-02-06T00:00:00	ARD7320483	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
97234	LGIP Interest Income	429612	Economic Development Corp	260	-5608.110	2025	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2025-02-06T00:00:00	ARD7320499	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
97235	Mining Licenses	424320	Labor	225	-125.000	2025	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2024-10-24T00:00:00	ARD7200701	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
97236	Sales Disclosure Filing	424810	Budget Agency	57	-60189.500	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-06-23T00:00:00	ARD7429485	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
97237	Gaming Agent Division Costs	422870	Gaming Comm	190	-162500.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-04-06T00:00:00	ARD7362566	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97238	LGIP Interest Income	429612	Natural Resources	300	-54535.820	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-02-06T00:00:00	ARD7320501	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97239	LGIP Interest Income	429612	Budget Agency	57	-7959.380	2025	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2025-02-06T00:00:00	ARD7320483	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
97240	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2025	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-06-23T00:00:00	ARD7429498	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97241	Boxing License Fees	426080	Gaming Comm	190	-10.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-04-06T00:00:00	ARD7362566	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97242	Attorney Registration Fee	424250	Supreme Court Admin	22	-3885.590	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-02-15T00:00:00	ARD7326085	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97243	State Library Sales Tax	412430	Library	730	-7.050	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-06-23T00:00:00	ARD7429511	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97244	Booth Rental	430182	Indiana Dept of Health	400	-1500.000	2025	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-06-08T00:00:00	ARD7407274	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97245	NONGAME FUND	464220	Natural Resources	300	-6140.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-10-24T00:00:00	ARD7200703	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97246	State Forfeitures/Restitutions	461051	State Police	100	-551098.390	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-07-19T00:00:00	ARD7134290	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
97247	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-30.000	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-10-24T00:00:00	ARD7200703	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97248	Civil Penalties	450411	Utility Regulatory Comm	200	-42500.000	2025	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-06-23T00:00:00	ARD7429493	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
97249	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-382023.670	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-07-19T00:00:00	ARD7134290	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
97250	DESIGNATED DONATION	463050	School for the Blind and VI	550	-11440.800	2025	Education	DONATIONS	46880	State Dedicated Fund	2024-07-19T00:00:00	ARD7134301	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
97251	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-591.970	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-06-23T00:00:00	ARD7429501	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
97252	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-38436.210	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-02-06T00:00:00	ARD7320456	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
97253	Welfare Repayments	450510	FSSA Family Resources	500	-11661.700	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-02-06T00:00:00	ARD7320508	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97254	Forfeitures	461050	Gaming Comm	190	-10816.500	2025	General Government	GAMING FORFEITURE FUND	45015	State Dedicated Fund	2025-03-30T00:00:00	ARD7357614	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97255	Sales - SFTY EDU TRAINING	430965	State Police	100	-203.000	2025	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-07-19T00:00:00	ARD7134290	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
97256	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-19412.610	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-07-19T00:00:00	ARD7134296	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
97257	Rntl of Prop - DOA	430120	Dept of Administration	61	-1450.000	2025	General Government	Donations	45680	State Dedicated Fund	2024-10-12T00:00:00	ARD7193253	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
97258	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-5919.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-06-08T00:00:00	ARD7407274	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97259	FR - recycle revenue	431428	Correction	615	-74.770	2025	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-07-19T00:00:00	ARD7134303	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
97260	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-446.230	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-06-23T00:00:00	ARD7429499	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97261	LIBRARY - EXTENSION SERVICE	464170	Library	730	-23226.950	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-24T00:00:00	ARD7200714	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97262	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-3520.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-05-26T00:00:00	ARD7395574	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97263	GIFT SHOP	432100	Library	730	-412.870	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-24T00:00:00	ARD7200714	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97264	DESIGNATED DONATION	463050	Library	730	-12.750	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-24T00:00:00	ARD7200714	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97265	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1019.720	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-07-19T00:00:00	ARD7134296	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
97266	GIFT SHOP	432100	Library	730	-100.720	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-06-23T00:00:00	ARD7429511	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97267	TOS Unidentified Funds	401150	State Comptroller	50	-226796.130	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-06-23T00:00:00	ARD7429458	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97268	TOS Unidentified Funds	401150	State Comptroller	50	-18665.050	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-10-24T00:00:00	ARD7200669	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97269	TOS Unidentified Funds	401150	Attorney General	46	-50.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-23T00:00:00	ARD7429447	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97270	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2059.000	2025	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-10-24T00:00:00	ARD7200660	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
97271	Database Maintenance Services	439251	Gaming Comm	190	-155652.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-06-29T00:00:00	ARD7438978	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97272	State Library Sales Tax	412430	Library	730	-28.920	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-24T00:00:00	ARD7200714	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97273	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-13.100	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-24T00:00:00	ARD7200714	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97274	Legal Settlements	454000	Gaming Comm	190	-11605.500	2025	General Government	GAMING FORFEITURE FUND	45015	State Dedicated Fund	2025-03-30T00:00:00	ARD7357614	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97275	Database Maintenance Services	439251	Gaming Comm	190	-81000.000	2025	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-04-13T00:00:00	ARD7367661	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97276	BOXING GATE TAX	417460	Gaming Comm	190	-10.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-03-30T00:00:00	ARD7357614	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97277	LIBRARY - EXTENSION SERVICE	464170	Library	730	-19800.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-06-23T00:00:00	ARD7429511	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97278	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.640	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-10-24T00:00:00	ARD7200703	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97279	DONATION NOT FOR PROFITS	463210	Library	730	-5.750	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-06-23T00:00:00	ARD7429511	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97280	DONATION NOT FOR PROFITS	463210	Library	730	-1801.100	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-10-24T00:00:00	ARD7200714	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97281	DESIGNATED DONATION	463050	Library	730	-3300.000	2025	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2024-10-24T00:00:00	ARD7200714	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97282	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-266.000	2025	General Government	Publications	47070	State Dedicated Fund	2025-06-23T00:00:00	ARD7429506	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
97283	BOXING GATE TAX	417460	Gaming Comm	190	-590.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-02-06T00:00:00	ARD7320493	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97284	DESIGNATED DONATION	463050	School for the Blind and VI	550	-1911.300	2025	Education	DONATIONS	46880	State Dedicated Fund	2024-11-05T00:00:00	ARD7208275	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
97285	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-16.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-06-23T00:00:00	ARD7429511	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97286	TOS Unidentified Funds	401150	Attorney General	46	-9214.590	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-11-11T00:00:00	ARD7211077	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97287	Finger Print Fee	422326	Gaming Comm	190	-393.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-06-14T00:00:00	ARD7412197	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97288	Finger Print Fee	422326	Gaming Comm	190	-393.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-03-30T00:00:00	ARD7357614	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97289	Finger Print Fee	422326	Gaming Comm	190	-236.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-06-29T00:00:00	ARD7438978	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97290	Finger Print Fee	422326	Gaming Comm	190	-393.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-02-06T00:00:00	ARD7320493	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97291	Finger Print Fee	422326	Gaming Comm	190	-131.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-04-06T00:00:00	ARD7362566	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97292	Finger Print Fee	422326	Gaming Comm	190	-2257.500	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-04-13T00:00:00	ARD7367661	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97293	Unemployment Tax	417810	Dept of Workforce Development	510	-682273.060	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-24T00:00:00	ARD7200711	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
97294	Finger Print Fee	422326	Gaming Comm	190	-157.500	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-07-14T00:00:00	ARD7129431	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97295	LOCAL PROJECTS	464180	Transportation	800	-38977.010	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-07-19T00:00:00	BIL7134311	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97296	Sale of State Property	430310	Dept of Administration	61	-2059.750	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-06-23T00:00:00	ARD7429486	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
97297	HR Application Services	439295	Ofc of Technology	67	-19529.800	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-31T00:00:00	ARB7398621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
97298	Financial Application Services	439294	Ofc of Technology	67	-102.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-30T00:00:00	ARB7222376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
97299	Financial Application Services	439294	Ofc of Technology	67	-102.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-31T00:00:00	ARB7398621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
97300	Financial Application Services	439294	Ofc of Technology	67	-102.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-31T00:00:00	ARB7160990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
97301	DOR BMV OSOW Fee	427475	Revenue	90	-264.600	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-02-06T00:00:00	ARD7320487	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97302	WASTE TIRE FACILITY	421072	Environmental Management	495	-13380.000	2025	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-01-01T00:00:00	BIL7231567	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97303	Motor Vehicle Highway Fees	425008	State Comptroller	50	-133.200	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-10-24T00:00:00	ARD7200667	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97304	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-06-23T00:00:00	ARD7429455	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97305	Motor Vehicle Highway Fees	425008	State Comptroller	50	-155.400	2025	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-02-06T00:00:00	ARD7320462	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97306	DOR BMV OSOW Fee	427475	Revenue	90	-226.800	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-10-24T00:00:00	ARD7200695	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97307	LOCAL PROJECTS	464180	Transportation	800	-184853.060	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-10-24T00:00:00	BIL7200726	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97308	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-06-23T00:00:00	ARD7429489	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97309	Sale of State Property	430310	Dept of Administration	61	-11716.500	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-02-06T00:00:00	ARD7320486	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
97310	HR Application Services	439295	Ofc of Technology	67	-19529.800	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-31T00:00:00	ARB7160990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
97311	LOCAL PROJECTS	464180	Transportation	800	22208.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-10-24T00:00:00	ARM7200655	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97312	Workzone Safety Fine	455130	Transportation	800	-3401.450	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-06-23T00:00:00	ARD7429513	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97313	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-06-23T00:00:00	ARB7429431	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97314	Sale of State Property	430310	Dept of Administration	61	-7490.000	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-01-25T00:00:00	ARD7312666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
97315	HR Application Services	439295	Ofc of Technology	67	-19529.800	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-30T00:00:00	ARB7222376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
97316	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-10-24T00:00:00	ARB7200640	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97317	Labor Charges	439345	Dept of Administration	61	-73.260	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-01-25T00:00:00	ARD7312666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
97318	FESOP FEES	421030	Environmental Management	495	-529.080	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-02-15T00:00:00	BIL7324306	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97319	REGULAR COST RECOVERY	421114	Environmental Management	495	7198.400	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-10-24T00:00:00	ARB7200640	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97320	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-06-23T00:00:00	ARD7429498	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97321	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-12-01T00:00:00	ARM7228660	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97322	FandW - Online Revenue	425457	Natural Resources	300	-222730.400	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-23T00:00:00	ARD7429498	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97323	REGULAR COST RECOVERY	421114	Environmental Management	495	3225.000	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-12-01T00:00:00	BIL7227846	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97324	LGIP Interest Income	429612	Natural Resources	300	-10281.520	2025	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-02-06T00:00:00	ARD7320501	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97325	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1648340.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-06-15T00:00:00	BIL7410826	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97326	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-27550.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-23T00:00:00	ARD7429498	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97327	LGIP Interest Income	429612	Natural Resources	300	-25639.480	2025	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2025-02-06T00:00:00	ARD7320501	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97328	Water - Shoreline Construction	425777	Natural Resources	300	-700.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-10-24T00:00:00	ARD7200703	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97329	TITLE V	421044	Environmental Management	495	-5556.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-01-01T00:00:00	BIL7240216	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97330	FandW - License Agent Revenue	425482	Natural Resources	300	-60.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-23T00:00:00	ARD7429498	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97331	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2125.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-23T00:00:00	ARD7429498	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97332	Solid waste disposal fee	421350	Environmental Management	495	-13493.150	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-07-19T00:00:00	ARB7134255	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97333	H/S - Programs revenue	425655	Natural Resources	300	-31.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-23T00:00:00	ARD7429498	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97334	FandW - POS vendor license sales	425458	Natural Resources	300	-2070.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-24T00:00:00	ARD7200703	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97335	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-125.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-23T00:00:00	ARD7429498	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97336	FESOP FEES	421030	Environmental Management	495	-529.080	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-11-17T00:00:00	BIL7215998	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97337	LGIP Interest Income	429612	Natural Resources	300	-35792.340	2025	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-02-06T00:00:00	ARD7320501	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97338	Motor Vehicle Highway Fees	425008	Revenue	90	-88.680	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-23T00:00:00	ARD7429489	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97339	FandW - Online Revenue	425457	Natural Resources	300	-176911.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-24T00:00:00	ARD7200703	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97340	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-325.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-24T00:00:00	ARD7200703	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97341	REGULAR COST RECOVERY	421114	Environmental Management	495	10818.750	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-10-24T00:00:00	BIL7200723	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97342	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-12950.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-12-07T00:00:00	BIL7228788	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97343	LGIP Interest Income	429612	Natural Resources	300	-36589.870	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-02-06T00:00:00	ARD7320501	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97344	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-130.410	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-09-01T00:00:00	BIL7170994	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97345	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-10-24T00:00:00	ARM7200641	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97346	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-10-24T00:00:00	ARD7200703	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97347	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-04-19T00:00:00	BIL7332564	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97348	LGIP Interest Income	429612	Natural Resources	300	-15062.990	2025	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-02-06T00:00:00	ARD7320501	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97349	VRP COST RECOVERY	421122	Environmental Management	495	-5616.280	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-12-01T00:00:00	BIL7227846	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97350	FESOP FEES	421030	Environmental Management	495	-529.080	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-06-15T00:00:00	BIL7423011	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97351	Water - Floodway Permits	425776	Natural Resources	300	-750.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-06-23T00:00:00	ARD7429498	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97352	TITLE V	421044	Environmental Management	495	-16029.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-12-01T00:00:00	BIL7227846	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97353	FandW - License Agent Revenue	425482	Natural Resources	300	-32.250	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-24T00:00:00	ARD7200703	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97354	LGIP Interest Income	429612	Natural Resources	300	-1869.370	2025	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2025-02-06T00:00:00	ARD7320501	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97355	LGIP Interest Income	429612	Natural Resources	300	-2804.040	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-02-06T00:00:00	ARD7320501	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97356	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-10-24T00:00:00	ARM7200641	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97357	Split Sample Fee	423627	Horse Racing Comm	265	-600.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-08-18T00:00:00	ARD7154686	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97358	FESOP FEES	421030	Environmental Management	495	-2538.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-12-01T00:00:00	BIL7227846	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97359	Motor Vehicle Highway Fees	425008	Revenue	90	-190.990	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-06T00:00:00	ARD7320487	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97360	VRP COST RECOVERY	421122	Environmental Management	495	-6825.000	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-03-01T00:00:00	BIL7341622	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97361	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-250.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-10-19T00:00:00	BIL7197974	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97362	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-130.410	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-03-29T00:00:00	BIL7357674	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97363	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-5537.600	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-07-19T00:00:00	ARB7134255	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97364	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-130.410	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-12-29T00:00:00	BIL7241383	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97365	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-06-23T00:00:00	ARD7429498	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97366	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-9900.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-23T00:00:00	ARD7429498	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97367	DOR UST Fees	427465	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-01-01T00:00:00	ARM7300474	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97368	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	250.000	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-10-24T00:00:00	BIL7200723	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97369	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-518.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-23T00:00:00	ARD7429498	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97370	FESOP FEES	421030	Environmental Management	495	-7142.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-01-01T00:00:00	BIL7240216	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97371	DOR UST Fees	427465	Environmental Management	495	270.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-01-01T00:00:00	BIL7239423	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97372	FandW - POS vendor license sales	425458	Natural Resources	300	1031.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-23T00:00:00	ARD7429498	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97373	Solid waste disposal fee	421350	Environmental Management	495	-435.890	2025	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-07-19T00:00:00	ARB7134255	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97374	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-12950.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-06-01T00:00:00	BIL7411828	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97375	SPandR - Annual Permits	425787	Natural Resources	300	-25050.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-23T00:00:00	ARD7429498	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97376	VRP COST RECOVERY	421122	Environmental Management	495	-1443.750	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-09-01T00:00:00	BIL7180112	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97377	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-2541390.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-01-01T00:00:00	BIL7238420	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97378	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-12-08T00:00:00	ARD7228192	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97379	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-130.410	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-03-01T00:00:00	BIL7343626	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97380	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-130.410	2025	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-11-29T00:00:00	BIL7225059	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97381	Entomology - nursery dealers l	425434	Natural Resources	300	-1763.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-10-24T00:00:00	ARD7200703	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97382	Entomology - phytosanitary cer	425437	Natural Resources	300	-11400.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-10-24T00:00:00	ARD7200703	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97383	RPAF Tipping Fees	427467	Environmental Management	495	-13493.150	2025	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-07-19T00:00:00	ARB7134255	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97384	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-12950.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-09-07T00:00:00	BIL7170991	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97385	REGULAR COST RECOVERY	421114	Environmental Management	495	-1687.500	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-12-01T00:00:00	BIL7231564	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97386	Motor Vehicle Highway Fees	425008	Revenue	90	-298.230	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-24T00:00:00	ARD7200695	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97387	REGULAR COST RECOVERY	421114	Environmental Management	495	-37.500	2025	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-12-01T00:00:00	BIL7232385	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97388	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-12-01T00:00:00	ARM7227718	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97389	FR - handling fee (nursery) re	425617	Natural Resources	300	-150.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-24T00:00:00	ARD7200703	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97390	LGIP Interest Income	429612	Professional Licensing	250	-1215.100	2025	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2025-02-06T00:00:00	ARD7320497	2026-05-02T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
97391	LGIP Interest Income	429612	Secretary Of State	40	-15702.700	2025	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2025-02-06T00:00:00	ARD7320457	2026-05-02T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
97392	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-158012.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-02-06T00:00:00	ARD7320456	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
97393	LGIP Interest Income	429612	Professional Licensing	250	-1869.370	2025	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-02-06T00:00:00	ARD7320497	2026-05-02T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
97394	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1266180.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-11-02T00:00:00	ARD7207351	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
97395	Emergency Planning Fees	427492	Revenue	90	-300.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-07-19T00:00:00	ARD7134289	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97396	Technology Fee	420105	Board of Accounts	80	-724.170	2025	General Government	Examinations	56610	State Dedicated Fund	2025-02-06T00:00:00	BIL7320516	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
97397	Adoption Fees	423020	Indiana Dept of Health	400	-1100.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-06-08T00:00:00	ARD7407274	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97398	Odometer Fees	425007	State Police	100	-945.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-02-06T00:00:00	ARD7320490	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
97399	Trademark Fee	427590	Secretary Of State	40	-60.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-02-06T00:00:00	ARD7320456	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
97400	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5200.830	2025	General Government	Examinations	56610	State Dedicated Fund	2025-02-06T00:00:00	BIL7320516	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
97401	Charity Gaming License Fee	422810	Gaming Comm	190	-54100.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-03-30T00:00:00	ARD7357614	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97402	Charity Gaming License Fee	422810	Gaming Comm	190	-48855.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-04-13T00:00:00	ARD7367661	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97403	Vital Records Fees	423180	Indiana Dept of Health	400	-74.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-05-26T00:00:00	ARD7395574	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97404	Odometer Fees	425007	State Police	100	-392.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-10-24T00:00:00	ARD7200697	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
97405	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-96619.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-10-24T00:00:00	ARD7200660	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
97406	Vital Records Fees	423180	Indiana Dept of Health	400	-480.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-06-08T00:00:00	ARD7407274	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97407	Emergency Planning Fees	427492	Revenue	90	-12800.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-02-16T00:00:00	ARD7326759	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97408	Charity Gaming License Fee	422810	Gaming Comm	190	-38330.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-06-29T00:00:00	ARD7438978	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97409	Odometer Fees	425007	State Police	100	-276.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-06-23T00:00:00	ARD7429490	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
97410	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-52091.000	2025	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-06-23T00:00:00	ARD7429445	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
97411	LGIP Interest Income	429612	Professional Licensing	250	-1869.370	2025	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2025-02-06T00:00:00	ARD7320497	2026-05-02T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
97412	Charity Gaming License Fee	422810	Gaming Comm	190	-28050.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-02-06T00:00:00	ARD7320493	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97413	LGIP Interest Income	429612	Professional Licensing	250	-2617.100	2025	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2025-02-06T00:00:00	ARD7320497	2026-05-02T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
97414	Charity Gaming License Fee	422810	Gaming Comm	190	-56725.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-07-14T00:00:00	ARD7129431	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97415	Adoption Fees	423020	Indiana Dept of Health	400	-100.000	2025	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-05-26T00:00:00	ARD7395574	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97416	Copies and Report Fees	420360	Board of Accounts	80	-460.830	2025	General Government	Examinations	56610	State Dedicated Fund	2025-02-06T00:00:00	BIL7320516	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
97417	Newborn Screening Fee	423130	Indiana Dept of Health	400	-222870.000	2025	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-06-08T00:00:00	ARD7407274	2026-05-02T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97418	Water Testing Fees	423190	Indiana Dept of Health	400	-26.500	2025	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-06-08T00:00:00	ARD7407274	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97419	Charity Gaming License Fee	422810	Gaming Comm	190	-27300.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-04-06T00:00:00	ARD7362566	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97420	Teaching Licensing Fees	427010	Education	700	-52320.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-10-24T00:00:00	ARD7200712	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
97421	Librarian Certification Fee	424610	Library	730	-130.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-06-23T00:00:00	ARD7429511	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97422	LGIP Interest Income	429612	Child Services	502	-11045.230	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-02-06T00:00:00	ARD7320510	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
97423	Child Care Ministries	422540	Early Child Learning	501	-1100.000	2025	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-02-06T00:00:00	ARD7320509	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
97424	LGIP Interest Income	429612	Treasurer of State	48	-5608.110	2025	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2025-02-06T00:00:00	ARD7320459	2026-05-02T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97425	Government Interest Income	429660	Lieutenant Governor's Office	38	-683750.000	2025	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2024-10-24T00:00:00	ARD7200659	2026-05-02T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
97426	LGIP Interest Income	429612	Secretary Of State	40	-5981.970	2025	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2025-02-06T00:00:00	ARD7320457	2026-05-02T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
97427	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5100.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-01-01T00:00:00	BIL7240216	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97428	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-1187.000	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-07-19T00:00:00	ARD7134295	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
97429	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1600.000	2025	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2024-07-19T00:00:00	ARD7134292	2026-05-02T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97430	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-791.200	2025	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-07-19T00:00:00	ARD7134295	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
97431	LGIP Interest Income	429612	Treasurer of State	48	-2936.030	2025	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2025-02-06T00:00:00	ARD7320459	2026-05-02T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97432	Abandon Property Interest/Div	429607	Treasurer of State	48	-10.060	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-11-11T00:00:00	ARD7211078	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97433	LGIP Interest Income	429612	Treasurer of State	48	-26029.910	2025	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-02-06T00:00:00	ARD7320459	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97434	LGIP Interest Income	429612	Treasurer of State	48	-1271.160	2025	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2025-02-06T00:00:00	ARD7320459	2026-05-02T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97435	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-448.700	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-06T00:00:00	ARD7320502	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97436	LGIP Interest Income	429612	Treasurer of State	48	-12150.910	2025	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2025-02-06T00:00:00	ARD7320459	2026-05-02T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97437	Coroners Training Board	420881	Coroner's Training Board	240	-37862.500	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-06-23T00:00:00	ARD7429497	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
97438	LGIP Interest Income	429612	Treasurer of State	48	-41340.230	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-02-06T00:00:00	ARD7320459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97439	LGIP Interest Income	429612	Worker's Comp Brd	220	-2205.850	2025	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2025-02-06T00:00:00	ARD7320495	2026-05-02T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
97440	Pro Bono Legal Services Fee	424026	State Comptroller	50	-2222.000	2025	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-06-23T00:00:00	ARD7429458	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97441	Librarian Certification Fee	424610	Library	730	-360.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-10-24T00:00:00	ARD7200714	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97442	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2300.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-02-06T00:00:00	ARD7320454	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
97443	LABORATORY COSTS	421102	Toxicology	115	-2440.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-10-24T00:00:00	ARD7200699	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
97444	Veterans Home Resident Collect	428410	Veterans Home	570	-173504.070	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-09-28T00:00:00	ARD7183441	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97445	LGIP Interest Income	429612	Veterans Affairs	160	-32477.270	2025	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-02-06T00:00:00	ARD7320492	2026-05-02T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
97446	LGIP Interest Income	429612	State Comptroller	50	-11432.290	2025	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2025-02-06T00:00:00	ARD7320463	2026-05-02T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97447	LGIP Interest Income	429612	Lieutenant Governor's Office	38	-17451.250	2025	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2025-02-06T00:00:00	ARD7320455	2026-05-02T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
97448	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-12-01T00:00:00	BIL7227846	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97449	LABORATORY COSTS	421102	Toxicology	115	-640.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-06-23T00:00:00	ARD7429492	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
97450	Consumer Settlements	450230	Attorney General	46	-138.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-06-23T00:00:00	ARD7429446	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97451	O/I - Fines/Penalties	451021	Natural Resources	300	-3000.000	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-06-23T00:00:00	ARD7429498	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97452	Seizure for controlled substan	452140	Treasurer of State	48	-5893.940	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-07-19T00:00:00	ARD7134266	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97453	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-188.500	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-07-04T00:00:00	ARD7115809	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
97454	Charity Gaming Penalties	450610	Gaming Comm	190	-2250.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-06-29T00:00:00	ARD7438978	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97455	Consumer Settlements	450230	Attorney General	46	-196.000	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-10-24T00:00:00	ARD7200661	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97456	SOS Enforcement Penalties	451215	Secretary Of State	40	-485.500	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-06-23T00:00:00	ARD7429445	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
97457	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-12123.520	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-04-06T00:00:00	ARD7362562	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
97458	Welfare Repayments	450510	FSSA Family Resources	500	-1152.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-23T00:00:00	ARD7429503	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97459	Consumer Settlements	450230	Attorney General	46	-472.510	2025	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-02-06T00:00:00	ARD7320458	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97460	Nonconsumer Settlements/Fees	450260	State Police	100	-132.000	2025	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-07-19T00:00:00	ARD7134290	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
97461	Auditor of State Fines	450310	Treasurer of State	48	-163806.540	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-10-24T00:00:00	ARD7200663	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97462	Charity Gaming Penalties	450610	Gaming Comm	190	-250.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-04-13T00:00:00	ARD7367661	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97463	Charity Gaming Penalties	450610	Gaming Comm	190	-250.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-02-06T00:00:00	ARD7320493	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97464	Welfare Repayments	450510	FSSA Family Resources	500	-1129.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-24T00:00:00	ARD7200708	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97465	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-19891.210	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-10-24T00:00:00	ARD7200711	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
97466	Welfare Repayments	450510	FSSA Family Resources	500	-315.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-19T00:00:00	ARD7134298	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97467	SOS Enforcement Penalties	451215	Secretary Of State	40	-1486.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-10-24T00:00:00	ARD7200660	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
97468	SOS Enforcement Penalties	451215	Secretary Of State	40	-1484.000	2025	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-02-06T00:00:00	ARD7320456	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
97469	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-795.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-08T00:00:00	CNT7229045	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
97470	DESIGNATED DONATION	463050	Homeland Security	385	-2000.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-02-16T00:00:00	ARD7326784	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97471	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-125004.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-06-23T00:00:00	ARD7429500	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
97472	Fed ARRA Revenue	441010	Transportation	800	0.000	2025	Transportation	ARRA INDOT Highway Constructio	58010	Federal Funds	2025-01-01T00:00:00	CNT7307149	2026-05-02T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97473	DNR - Timber Sale Revenue	431432	Natural Resources	300	-3103.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-24T00:00:00	ARD7200703	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97474	Clean Prod Speclty Clean Prod	644709	Correctional Industries	515	-18.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-06-28T00:00:00	ARD7438974	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97475	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-662.900	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-06-28T00:00:00	ARD7438974	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97476	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-830.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-08T00:00:00	CNT7411135	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
97477	Garments	644780	Correctional Industries	515	-85542.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-06-28T00:00:00	ARD7438974	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97478	Fed ARRA Revenue	441010	Transportation	800	0.000	2025	Transportation	GEOGRAPHIC SPECIFIC - STP	58360	Federal Funds	2025-01-01T00:00:00	CNT7314576	2026-05-02T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97479	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-26.200	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-01T00:00:00	CNT7183368	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
97480	Garments	644780	Correctional Industries	515	-5650.000	2025	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-06-28T00:00:00	ARD7438974	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97481	ID Tags	644750	Correctional Industries	515	-161.520	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-06-28T00:00:00	ARD7438974	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97482	Clean Prod Laundry	644703	Correctional Industries	515	-5117.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-06-28T00:00:00	ARD7438974	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97483	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-1615.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-01T00:00:00	CNT7185845	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
97484	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-4589.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-01T00:00:00	CNT7239678	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
97485	FR - nursery seedling revenue	431424	Natural Resources	300	-200.060	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-23T00:00:00	ARD7429498	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97486	Toilet Paper	644782	Correctional Industries	515	-17827.200	2025	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-06-28T00:00:00	ARD7438974	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97487	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-27360.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-24T00:00:00	ARD7200715	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97488	Pen - Fulfillment	649802	Correctional Industries	515	-54.400	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-06-28T00:00:00	ARD7438974	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97489	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-6063.290	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-01T00:00:00	CNT7176936	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
97490	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-830.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-08T00:00:00	CNT7342788	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
97491	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-899.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-08T00:00:00	CNT7321622	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
97492	Clean Prod Janitorial	644702	Correctional Industries	515	-3195.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-06-28T00:00:00	ARD7438974	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97493	Det Furn - Individual Chairs	644712	Correctional Industries	515	-3600.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-06-28T00:00:00	ARD7438974	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97494	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-300.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-24T00:00:00	CNT7205041	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
97495	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-858.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-08T00:00:00	CNT7172045	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
97496	Program Income	441020	Indiana Dept of Health	400	-11587.250	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-08T00:00:00	ARD7407274	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97497	Printing Service	649792	Correctional Industries	515	-16840.250	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-06-28T00:00:00	ARD7438974	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97498	AD - Oil and Gas royalty along	431401	Natural Resources	300	-9634.540	2025	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-02-06T00:00:00	ARD7320502	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97499	LIBRARY - EXTENSION SERVICE	464170	Library	730	-13390.000	2025	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2024-10-24T00:00:00	ARD7200714	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97500	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-92.810	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-01-25T00:00:00	ARD7312666	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
97501	Abandoned Property	462100	Treasurer of State	48	-6510127.740	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-11-11T00:00:00	ARD7211078	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97502	Off Furn - Freestand Modular	645722	Correctional Industries	515	-449.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-06-28T00:00:00	ARD7438974	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97503	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-400.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-06-28T00:00:00	ARD7438974	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97504	FR - nursery seedling revenue	431424	Natural Resources	300	-1903.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-24T00:00:00	ARD7200703	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97505	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-5942.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7300766	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
97506	FR - UPS nursery revenue	431434	Natural Resources	300	-750.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-24T00:00:00	ARD7200703	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97507	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-844.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-01T00:00:00	CNT7240404	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
97508	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-34098.890	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-06T00:00:00	ARD7320514	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97509	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1064781.870	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-10-24T00:00:00	ARD7200705	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
97510	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-902.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-02-06T00:00:00	ARD7320486	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
97511	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1120.350	2025	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-02-06T00:00:00	ARD7320502	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97512	Pen - Fulfillment	649802	Correctional Industries	515	-28.340	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-06-28T00:00:00	ARD7438974	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97513	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-7765.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-06-23T00:00:00	ARD7429488	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97514	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1512.590	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-01-25T00:00:00	ARD7312666	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
97515	Highway Signs	645750	Correctional Industries	515	-68248.300	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-06-28T00:00:00	ARD7438974	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97516	Copy services	644341	Correctional Industries	515	-51.990	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-06-28T00:00:00	ARD7438974	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97517	LOCAL PROJECTS	464180	Child Services	502	-276.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-24T00:00:00	ARD7200709	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
97518	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11809.060	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-23T00:00:00	ARD7429512	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97519	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1876.150	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-02-06T00:00:00	ARD7320486	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
97520	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2218449.450	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-07-19T00:00:00	ARD7134294	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
97521	Clean Prod Floor Care	437701	Correctional Industries	515	-853902.010	2025	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-06-28T00:00:00	ARD7438974	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97522	Lounge Furniture	645725	Correctional Industries	515	-15120.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-06-28T00:00:00	ARD7438974	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97523	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-23240.000	2025	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-06-28T00:00:00	ARD7438974	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97524	Cellular Phone Service	642110	Ofc of Technology	67	-7853.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358156	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97525	Remote IP Phone	642134	Ofc of Technology	67	-2738.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97526	Telecom Management	642131	Ofc of Technology	67	-896.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357161	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97527	Acrobat Pro Subscription	642393	Ofc of Technology	67	-850.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97528	Telecom Management	642131	Ofc of Technology	67	-1664.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97529	Seat Charge	642072	Ofc of Technology	67	-1627.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97530	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97531	Seat Charge	642072	Ofc of Technology	67	-764.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97532	Misc. Telecom Services	642157	Ofc of Technology	67	11.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357157	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97533	Cellular Phone Service	642110	Ofc of Technology	67	-934.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357142	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97534	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97535	Misc. Telecom Services	642157	Ofc of Technology	67	0.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97536	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97537	Seat Charge	642072	Ofc of Technology	67	-4507.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97538	Telecom Management	642131	Ofc of Technology	67	-60.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97539	Seat Charge	642072	Ofc of Technology	67	-1659.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97540	Cellular Phone Service	642110	Ofc of Technology	67	-1322.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97541	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97542	Cyber Security-Baseline	649304	Ofc of Technology	67	-6664.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97543	Telecom Management	642131	Ofc of Technology	67	-68.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97544	Cellular Phone Service	642110	Ofc of Technology	67	-9180.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357169	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97545	Acrobat Pro Subscription	642393	Ofc of Technology	67	-736.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97546	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97547	Acrobat Pro Subscription	642393	Ofc of Technology	67	-79.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358199	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97548	Seat Charge	642072	Ofc of Technology	67	-367307.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97549	Cellular Phone Service	642110	Ofc of Technology	67	-20628.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97550	Cyber Security-Baseline	649304	Ofc of Technology	67	-8779.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97551	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358194	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97552	Remote IP Phone	642134	Ofc of Technology	67	-332.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97553	Telecom Management	642131	Ofc of Technology	67	-5004.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97554	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97555	Acrobat Pro Subscription	642393	Ofc of Technology	67	-249.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97556	Cellular Phone Service	642110	Ofc of Technology	67	-1611.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97557	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358389	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97558	Telecom Management	642131	Ofc of Technology	67	-852.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97559	Seat Charge	642072	Ofc of Technology	67	-9211.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97560	Seat Charge	642072	Ofc of Technology	67	-13745.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97561	Misc. Telecom Services	642157	Ofc of Technology	67	264.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97562	Cyber Security-Baseline	649304	Ofc of Technology	67	-952.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97563	Misc. Telecom Services	642157	Ofc of Technology	67	4.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97564	Acrobat Pro Subscription	642393	Ofc of Technology	67	-277.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97565	Cyber Security-Baseline	649304	Ofc of Technology	67	-2009.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357187	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97566	Remote IP Phone	642134	Ofc of Technology	67	-1.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97567	Remote IP Phone	642134	Ofc of Technology	67	-201.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97568	Misc. Telecom Services	642157	Ofc of Technology	67	0.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97569	Telecom Management	642131	Ofc of Technology	67	-337.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357134	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97570	Remote IP Phone	642134	Ofc of Technology	67	-591.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357142	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97571	Telecom Management	642131	Ofc of Technology	67	-1187.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357182	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97572	Acrobat Pro Subscription	642393	Ofc of Technology	67	-530.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357153	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97573	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1239.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97574	Misc. Telecom Services	642157	Ofc of Technology	67	388.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97575	Misc. Telecom Services	642157	Ofc of Technology	67	323.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358197	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97576	Misc. Telecom Services	642157	Ofc of Technology	67	239.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97577	Remote IP Phone	642134	Ofc of Technology	67	-706.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97578	Seat Charge	642072	Ofc of Technology	67	-820.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97579	Seat Charge	642072	Ofc of Technology	67	-1367.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97580	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358205	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97581	Cellular Phone Service	642110	Ofc of Technology	67	-936.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357153	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97582	Seat Charge	642072	Ofc of Technology	67	-5888.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97583	Cellular Phone Service	642110	Ofc of Technology	67	-894.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358194	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97584	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97585	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3512.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97586	Seat Charge	642072	Ofc of Technology	67	-34374.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97587	Seat Charge	642072	Ofc of Technology	67	-25902.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97588	Cellular Phone Service	642110	Ofc of Technology	67	-12694.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97589	Seat Charge	642072	Ofc of Technology	67	-58979.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97590	Telecom Management	642131	Ofc of Technology	67	-32.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97591	Telecom Management	642131	Ofc of Technology	67	-2408.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97592	Remote IP Phone	642134	Ofc of Technology	67	-1922.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97593	Seat Charge	642072	Ofc of Technology	67	-5074.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97594	Remote IP Phone	642134	Ofc of Technology	67	-15.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97595	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4295.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97596	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97597	Cyber Security-Baseline	649304	Ofc of Technology	67	-3755.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97598	Cyber Security-Baseline	649304	Ofc of Technology	67	-3067.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357142	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97599	Cellular Phone Service	642110	Ofc of Technology	67	-872.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97600	Cellular Phone Service	642110	Ofc of Technology	67	-390.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97601	Telecom Management	642131	Ofc of Technology	67	-24.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97602	Telecom Management	642131	Ofc of Technology	67	-8.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97603	Misc. Telecom Services	642157	Ofc of Technology	67	492.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97604	Seat Charge	642072	Ofc of Technology	67	-26134.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357178	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97605	Cyber Security-Baseline	649304	Ofc of Technology	67	-9414.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97606	Cyber Security-Baseline	649304	Ofc of Technology	67	-31469.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97607	Cyber Security-Baseline	649304	Ofc of Technology	67	-70872.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97608	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97609	Misc. Telecom Services	642157	Ofc of Technology	67	0.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97610	Seat Charge	642072	Ofc of Technology	67	-9386.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97611	Seat Charge	642072	Ofc of Technology	67	-21563.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97612	Cellular Phone Service	642110	Ofc of Technology	67	-120699.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97613	Telecom Management	642131	Ofc of Technology	67	-856.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358156	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97614	Telecom Management	642131	Ofc of Technology	67	-24.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97615	Remote IP Phone	642134	Ofc of Technology	67	-11781.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97616	Telecom Management	642131	Ofc of Technology	67	-92.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357157	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97617	Cyber Security-Baseline	649304	Ofc of Technology	67	-1586.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358201	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97618	Remote IP Phone	642134	Ofc of Technology	67	-269.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97619	Telecom Management	642131	Ofc of Technology	67	-420.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97620	Remote IP Phone	642134	Ofc of Technology	67	-3589.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97621	Remote IP Phone	642134	Ofc of Technology	67	-7.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357154	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97622	Telecom Management	642131	Ofc of Technology	67	-76.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97623	Misc. Telecom Services	642157	Ofc of Technology	67	0.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97624	Acrobat Pro Subscription	642393	Ofc of Technology	67	-414.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97625	Misc. Telecom Services	642157	Ofc of Technology	67	6.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97626	Remote IP Phone	642134	Ofc of Technology	67	-107.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97627	Telecom Management	642131	Ofc of Technology	67	-278.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357153	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97628	Cellular Phone Service	642110	Ofc of Technology	67	-5904.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97629	Remote IP Phone	642134	Ofc of Technology	67	-32.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97630	Cellular Phone Service	642110	Ofc of Technology	67	-2721.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97631	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1458.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97632	Remote IP Phone	642134	Ofc of Technology	67	-890.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97633	Cyber Security-Baseline	649304	Ofc of Technology	67	-2961.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97634	Misc. Telecom Services	642157	Ofc of Technology	67	54.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97635	Misc. Telecom Services	642157	Ofc of Technology	67	443.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97636	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97637	Cellular Phone Service	642110	Ofc of Technology	67	-712.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357182	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97638	Cellular Phone Service	642110	Ofc of Technology	67	-167693.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97639	Telecom Management	642131	Ofc of Technology	67	-232.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97640	Cyber Security-Baseline	649304	Ofc of Technology	67	-176546.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97641	Telecom Management	642131	Ofc of Technology	67	-16.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97642	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5935.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97643	Cyber Security-Baseline	649304	Ofc of Technology	67	-370.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358199	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97644	Remote IP Phone	642134	Ofc of Technology	67	-690.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97645	Remote IP Phone	642134	Ofc of Technology	67	-1.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358389	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97646	Remote IP Phone	642134	Ofc of Technology	67	-15106.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97647	Remote IP Phone	642134	Ofc of Technology	67	-62.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358395	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97648	Misc. Telecom Services	642157	Ofc of Technology	67	13.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97649	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358390	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97650	Seat Charge	642072	Ofc of Technology	67	-251.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97651	Acrobat Pro Subscription	642393	Ofc of Technology	67	-798.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97652	Seat Charge	642072	Ofc of Technology	67	-128466.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97653	Acrobat Pro Subscription	642393	Ofc of Technology	67	-729.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97654	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1028.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97655	Cellular Phone Service	642110	Ofc of Technology	67	-624.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97656	Seat Charge	642072	Ofc of Technology	67	-153.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97657	Cyber Security-Baseline	649304	Ofc of Technology	67	-476.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97658	Cellular Phone Service	642110	Ofc of Technology	67	-4575.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357161	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97659	Telecom Management	642131	Ofc of Technology	67	-177.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97660	Telecom Management	642131	Ofc of Technology	67	-91.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358396	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97661	Cyber Security-Baseline	649304	Ofc of Technology	67	-207487.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97662	Cellular Phone Service	642110	Ofc of Technology	67	-304.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97663	Cellular Phone Service	642110	Ofc of Technology	67	-2781.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97664	Remote IP Phone	642134	Ofc of Technology	67	-0.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358201	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97665	Misc. Telecom Services	642157	Ofc of Technology	67	0.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97666	Cellular Phone Service	642110	Ofc of Technology	67	-45114.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97667	Seat Charge	642072	Ofc of Technology	67	-28059.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357182	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97668	Acrobat Pro Subscription	642393	Ofc of Technology	67	-190.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357178	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97669	Remote IP Phone	642134	Ofc of Technology	67	-582.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97670	Misc. Telecom Services	642157	Ofc of Technology	67	12.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357142	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97671	Cyber Security-Baseline	649304	Ofc of Technology	67	-634.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97672	Remote IP Phone	642134	Ofc of Technology	67	-0.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97673	Cyber Security-Baseline	649304	Ofc of Technology	67	-6664.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97674	Cyber Security-Baseline	649304	Ofc of Technology	67	-4812.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357138	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97675	Remote IP Phone	642134	Ofc of Technology	67	-226.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357161	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97676	Seat Charge	642072	Ofc of Technology	67	-1706.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97677	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97678	Cyber Security-Baseline	649304	Ofc of Technology	67	-144865.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357169	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97679	Remote IP Phone	642134	Ofc of Technology	67	-1311.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357138	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97680	Seat Charge	642072	Ofc of Technology	67	-11222.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97681	Cyber Security-Baseline	649304	Ofc of Technology	67	-317.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97682	Cellular Phone Service	642110	Ofc of Technology	67	-1980.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97683	Telecom Management	642131	Ofc of Technology	67	-2945.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97684	Misc. Telecom Services	642157	Ofc of Technology	67	54.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358194	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97685	Seat Charge	642072	Ofc of Technology	67	-1069.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97686	Remote IP Phone	642134	Ofc of Technology	67	-1136.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97687	Cellular Phone Service	642110	Ofc of Technology	67	-490.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357178	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97688	Telecom Management	642131	Ofc of Technology	67	-1062.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97689	Acrobat Pro Subscription	642393	Ofc of Technology	67	-722.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97690	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97691	Misc. Telecom Services	642157	Ofc of Technology	67	2.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97692	Cellular Phone Service	642110	Ofc of Technology	67	-303.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97693	Cellular Phone Service	642110	Ofc of Technology	67	-5260.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97694	Telecom Management	642131	Ofc of Technology	67	-242.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97695	Remote IP Phone	642134	Ofc of Technology	67	-2746.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97696	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97697	Cyber Security-Baseline	649304	Ofc of Technology	67	-264.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97698	Seat Charge	642072	Ofc of Technology	67	-24099.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97699	Seat Charge	642072	Ofc of Technology	67	-58.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97700	Cellular Phone Service	642110	Ofc of Technology	67	-429.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97701	Seat Charge	642072	Ofc of Technology	67	-8.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97702	Seat Charge	642072	Ofc of Technology	67	-66.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97703	Acrobat Pro Subscription	642393	Ofc of Technology	67	-237.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357157	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97704	Telecom Management	642131	Ofc of Technology	67	-52.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358201	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97705	Telecom Management	642131	Ofc of Technology	67	-230.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358389	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97706	Remote IP Phone	642134	Ofc of Technology	67	-801.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97707	Remote IP Phone	642134	Ofc of Technology	67	-1051.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97708	Telecom Management	642131	Ofc of Technology	67	-4.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97709	Cellular Phone Service	642110	Ofc of Technology	67	-5730.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97710	Remote IP Phone	642134	Ofc of Technology	67	-19054.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97711	Cyber Security-Baseline	649304	Ofc of Technology	67	-7298.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97712	Remote IP Phone	642134	Ofc of Technology	67	-149.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97713	Seat Charge	642072	Ofc of Technology	67	-95388.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97714	Remote IP Phone	642134	Ofc of Technology	67	-2379.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97715	Remote IP Phone	642134	Ofc of Technology	67	-147.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357164	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97716	Misc. Telecom Services	642157	Ofc of Technology	67	0.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358395	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97717	Remote IP Phone	642134	Ofc of Technology	67	-551.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97718	Cellular Phone Service	642110	Ofc of Technology	67	-1090.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358205	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97719	Telecom Management	642131	Ofc of Technology	67	-278.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97720	Remote IP Phone	642134	Ofc of Technology	67	-356.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97721	Seat Charge	642072	Ofc of Technology	67	-3410.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97722	Telecom Management	642131	Ofc of Technology	67	-40287.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97723	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97724	Telecom Management	642131	Ofc of Technology	67	-4.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97725	Cellular Phone Service	642110	Ofc of Technology	67	-237.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97726	Cellular Phone Service	642110	Ofc of Technology	67	-50.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97727	Telecom Management	642131	Ofc of Technology	67	-4.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97728	Acrobat Pro Subscription	642393	Ofc of Technology	67	-215.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97729	Seat Charge	642072	Ofc of Technology	67	-5688.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97730	Cellular Phone Service	642110	Ofc of Technology	67	-117.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97731	Remote IP Phone	642134	Ofc of Technology	67	-1882.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97732	Seat Charge	642072	Ofc of Technology	67	-1479.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97733	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1504.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97734	Cellular Phone Service	642110	Ofc of Technology	67	-327.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97735	Cyber Security-Baseline	649304	Ofc of Technology	67	-6664.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97736	Telecom Management	642131	Ofc of Technology	67	-351.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97737	Misc. Telecom Services	642157	Ofc of Technology	67	4.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97738	Telecom Management	642131	Ofc of Technology	67	-84.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97739	Telecom Management	642131	Ofc of Technology	67	-60.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97740	Seat Charge	642072	Ofc of Technology	67	-91233.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97741	Seat Charge	642072	Ofc of Technology	67	-43886.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97742	Cyber Security-Baseline	649304	Ofc of Technology	67	-2538.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97743	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358194	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97744	Misc. Telecom Services	642157	Ofc of Technology	67	838.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97745	Remote IP Phone	642134	Ofc of Technology	67	-3712.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97746	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358194	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97747	Telecom Management	642131	Ofc of Technology	67	-545.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97748	Seat Charge	642072	Ofc of Technology	67	-3862.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357187	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97749	Misc. Telecom Services	642157	Ofc of Technology	67	6.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97750	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97751	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4463.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97752	Cellular Phone Service	642110	Ofc of Technology	67	-6190.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97753	Telecom Management	642131	Ofc of Technology	67	-294.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97754	Remote IP Phone	642134	Ofc of Technology	67	-75.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97755	Cellular Phone Service	642110	Ofc of Technology	67	-76.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358395	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97756	Telecom Management	642131	Ofc of Technology	67	-116.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97757	Remote IP Phone	642134	Ofc of Technology	67	-6.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97758	Cellular Phone Service	642110	Ofc of Technology	67	-733.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357154	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97759	Remote IP Phone	642134	Ofc of Technology	67	-80.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97760	Cellular Phone Service	642110	Ofc of Technology	67	-1655.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97761	Misc. Telecom Services	642157	Ofc of Technology	67	12.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357134	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97762	Acrobat Pro Subscription	642393	Ofc of Technology	67	-542.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97763	Cellular Phone Service	642110	Ofc of Technology	67	-1135.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97764	Acrobat Pro Subscription	642393	Ofc of Technology	67	-346.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97765	Seat Charge	642072	Ofc of Technology	67	-5339.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357161	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97766	Remote IP Phone	642134	Ofc of Technology	67	-213.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357157	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97767	Remote IP Phone	642134	Ofc of Technology	67	-1.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97768	Cyber Security-Baseline	649304	Ofc of Technology	67	-7298.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97769	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358395	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97770	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97771	Remote IP Phone	642134	Ofc of Technology	67	-1.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97772	Telecom Management	642131	Ofc of Technology	67	-581.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97773	Misc. Telecom Services	642157	Ofc of Technology	67	12.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97774	Telecom Management	642131	Ofc of Technology	67	-113.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97775	Telecom Management	642131	Ofc of Technology	67	-10207.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97776	Cellular Phone Service	642110	Ofc of Technology	67	-986.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97777	Cellular Phone Service	642110	Ofc of Technology	67	-1236.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357138	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97778	Telecom Management	642131	Ofc of Technology	67	-223.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357142	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97779	Seat Charge	642072	Ofc of Technology	67	-1505.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97780	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6123.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97781	Remote IP Phone	642134	Ofc of Technology	67	-169.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97782	Cyber Security-Baseline	649304	Ofc of Technology	67	-3014.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97783	Seat Charge	642072	Ofc of Technology	67	-63733.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97784	Telecom Management	642131	Ofc of Technology	67	-165.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97785	Misc. Telecom Services	642157	Ofc of Technology	67	151.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97786	Seat Charge	642072	Ofc of Technology	67	-175.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97787	Cellular Phone Service	642110	Ofc of Technology	67	-156.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357176	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97788	Telecom Management	642131	Ofc of Technology	67	-820.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97789	Telecom Management	642131	Ofc of Technology	67	-12.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97790	Misc. Telecom Services	642157	Ofc of Technology	67	257.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97791	Cellular Phone Service	642110	Ofc of Technology	67	-1777.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97792	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358390	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97793	Telecom Management	642131	Ofc of Technology	67	-719.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97794	Seat Charge	642072	Ofc of Technology	67	-58.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357082	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97795	Telecom Management	642131	Ofc of Technology	67	-96.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97796	Misc. Telecom Services	642157	Ofc of Technology	67	40.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97797	Cellular Phone Service	642110	Ofc of Technology	67	-4103.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97798	Cyber Security-Baseline	649304	Ofc of Technology	67	-285024.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97799	Remote IP Phone	642134	Ofc of Technology	67	-533.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97800	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2145.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97801	Seat Charge	642072	Ofc of Technology	67	-494979.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97802	Seat Charge	642072	Ofc of Technology	67	-5826.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97803	Seat Charge	642072	Ofc of Technology	67	-9769.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357138	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97804	Remote IP Phone	642134	Ofc of Technology	67	-191.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97805	Seat Charge	642072	Ofc of Technology	67	-42.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97806	Cellular Phone Service	642110	Ofc of Technology	67	-4183.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97807	Cellular Phone Service	642110	Ofc of Technology	67	-3007.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97808	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97809	Telecom Management	642131	Ofc of Technology	67	-189.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357187	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97810	Remote IP Phone	642134	Ofc of Technology	67	-205.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97811	Acrobat Pro Subscription	642393	Ofc of Technology	67	-870.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97812	Acrobat Pro Subscription	642393	Ofc of Technology	67	-162.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97813	Seat Charge	642072	Ofc of Technology	67	-25574.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97814	Remote IP Phone	642134	Ofc of Technology	67	-74.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358199	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97815	Telecom Management	642131	Ofc of Technology	67	-517.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97816	Telecom Management	642131	Ofc of Technology	67	-101.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358194	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97817	Misc. Telecom Services	642157	Ofc of Technology	67	12.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97818	Cyber Security-Baseline	649304	Ofc of Technology	67	-1956.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357134	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97819	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97820	Cellular Phone Service	642110	Ofc of Technology	67	-234.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97821	Remote IP Phone	642134	Ofc of Technology	67	-634.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97822	Seat Charge	642072	Ofc of Technology	67	-14938.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357153	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97823	Cyber Security-Baseline	649304	Ofc of Technology	67	-9044.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358156	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97824	Remote IP Phone	642134	Ofc of Technology	67	-2217.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97825	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97826	Cellular Phone Service	642110	Ofc of Technology	67	-351.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97827	Cyber Security-Baseline	649304	Ofc of Technology	67	-476.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358396	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97828	Cyber Security-Baseline	649304	Ofc of Technology	67	-11847.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357182	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97829	Seat Charge	642072	Ofc of Technology	67	-646.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358194	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97830	Cyber Security-Baseline	649304	Ofc of Technology	67	-10419.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97831	Telecom Management	642131	Ofc of Technology	67	-685.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97832	Telecom Management	642131	Ofc of Technology	67	-12.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358197	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97833	Cellular Phone Service	642110	Ofc of Technology	67	-459.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358396	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97834	Cyber Security-Baseline	649304	Ofc of Technology	67	-22319.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97835	Remote IP Phone	642134	Ofc of Technology	67	-7347.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97836	Cyber Security-Baseline	649304	Ofc of Technology	67	-793.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97837	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358395	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97838	Acrobat Pro Subscription	642393	Ofc of Technology	67	-249.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358396	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97839	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97840	Seat Charge	642072	Ofc of Technology	67	-18156.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97841	Telecom Management	642131	Ofc of Technology	67	-177.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97842	Cyber Security-Baseline	649304	Ofc of Technology	67	-952.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97843	Remote IP Phone	642134	Ofc of Technology	67	-1087.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97844	Misc. Telecom Services	642157	Ofc of Technology	67	4.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97845	Misc. Telecom Services	642157	Ofc of Technology	67	0.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97846	Telecom Management	642131	Ofc of Technology	67	-432.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97847	Cellular Phone Service	642110	Ofc of Technology	67	-2718.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97848	Seat Charge	642072	Ofc of Technology	67	-11837.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97849	Acrobat Pro Subscription	642393	Ofc of Technology	67	-278.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97850	Misc. Telecom Services	642157	Ofc of Technology	67	35.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97851	Telecom Management	642131	Ofc of Technology	67	-117.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97852	Cellular Phone Service	642110	Ofc of Technology	67	-2047.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358390	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97853	Telecom Management	642131	Ofc of Technology	67	-56.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97854	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3675.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97855	Cyber Security-Baseline	649304	Ofc of Technology	67	-24064.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97856	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358395	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97857	Seat Charge	642072	Ofc of Technology	67	-892.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358205	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97858	Acrobat Pro Subscription	642393	Ofc of Technology	67	-756.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97859	Seat Charge	642072	Ofc of Technology	67	-8033.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97860	Cyber Security-Baseline	649304	Ofc of Technology	67	-15232.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97861	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97862	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15103.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97863	Seat Charge	642072	Ofc of Technology	67	-180846.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97864	Remote IP Phone	642134	Ofc of Technology	67	-19.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358390	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97865	Seat Charge	642072	Ofc of Technology	67	-24764.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97866	Cyber Security-Baseline	649304	Ofc of Technology	67	-6241.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97867	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97868	Acrobat Pro Subscription	642393	Ofc of Technology	67	-421.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97869	Seat Charge	642072	Ofc of Technology	67	-4546.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357176	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97870	Seat Charge	642072	Ofc of Technology	67	-694.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358197	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97871	Acrobat Pro Subscription	642393	Ofc of Technology	67	-221.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97872	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97873	Seat Charge	642072	Ofc of Technology	67	-407.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358395	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97874	Cellular Phone Service	642110	Ofc of Technology	67	-237911.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97875	Cyber Security-Baseline	649304	Ofc of Technology	67	-56750.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97876	Cyber Security-Baseline	649304	Ofc of Technology	67	-2908.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97877	Seat Charge	642072	Ofc of Technology	67	-1251.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97878	Seat Charge	642072	Ofc of Technology	67	-475902.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97879	Cyber Security-Baseline	649304	Ofc of Technology	67	-2908.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97880	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97881	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4903.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97882	Cellular Phone Service	642110	Ofc of Technology	67	-287.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97883	Telecom Management	642131	Ofc of Technology	67	-202.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97884	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357164	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97885	Telecom Management	642131	Ofc of Technology	67	-16.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97886	Seat Charge	642072	Ofc of Technology	67	-9484.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97887	Cellular Phone Service	642110	Ofc of Technology	67	-295.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97888	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97889	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97890	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8125.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97891	Telecom Management	642131	Ofc of Technology	67	-242.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358390	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97892	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97893	Seat Charge	642072	Ofc of Technology	67	-136498.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97894	Cellular Phone Service	642110	Ofc of Technology	67	-1090.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97895	Cyber Security-Baseline	649304	Ofc of Technology	67	-49716.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97896	Cellular Phone Service	642110	Ofc of Technology	67	-234.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357164	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97897	Telecom Management	642131	Ofc of Technology	67	-1753.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97898	Cyber Security-Baseline	649304	Ofc of Technology	67	-528.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358205	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97899	Acrobat Pro Subscription	642393	Ofc of Technology	67	-143.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357161	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97900	Telecom Management	642131	Ofc of Technology	67	-48.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97901	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357082	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97902	Seat Charge	642072	Ofc of Technology	67	-4372.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357154	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97903	Remote IP Phone	642134	Ofc of Technology	67	-227.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97904	Telecom Management	642131	Ofc of Technology	67	-484.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357138	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97905	Seat Charge	642072	Ofc of Technology	67	-4744.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97906	Cellular Phone Service	642110	Ofc of Technology	67	-817.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97907	Cellular Phone Service	642110	Ofc of Technology	67	-156.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97908	Seat Charge	642072	Ofc of Technology	67	-1906.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97909	Seat Charge	642072	Ofc of Technology	67	-2428.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97910	Remote IP Phone	642134	Ofc of Technology	67	-2875.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97911	Misc. Telecom Services	642157	Ofc of Technology	67	3.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357164	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97912	Acrobat Pro Subscription	642393	Ofc of Technology	67	-901.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357138	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97913	Cellular Phone Service	642110	Ofc of Technology	67	-395.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358201	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97914	Seat Charge	642072	Ofc of Technology	67	-387.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97915	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357182	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97916	Remote IP Phone	642134	Ofc of Technology	67	-3419.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357182	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97917	Misc. Telecom Services	642157	Ofc of Technology	67	201.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97918	Misc. Telecom Services	642157	Ofc of Technology	67	5694.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97919	Seat Charge	642072	Ofc of Technology	67	-5450.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97920	Remote IP Phone	642134	Ofc of Technology	67	-428.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357134	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97921	Misc. Telecom Services	642157	Ofc of Technology	67	454.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97922	Seat Charge	642072	Ofc of Technology	67	-18345.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358156	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97923	Cellular Phone Service	642110	Ofc of Technology	67	-390.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97924	Remote IP Phone	642134	Ofc of Technology	67	-29.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97925	Telecom Management	642131	Ofc of Technology	67	-3709.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97926	Cyber Security-Baseline	649304	Ofc of Technology	67	-5817.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97927	Acrobat Pro Subscription	642393	Ofc of Technology	67	-284.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357169	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97928	Telecom Management	642131	Ofc of Technology	67	-92.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357154	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97929	Cyber Security-Baseline	649304	Ofc of Technology	67	-2697.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357161	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97930	Cyber Security-Baseline	649304	Ofc of Technology	67	-4125.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97931	Cellular Phone Service	642110	Ofc of Technology	67	-78.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357082	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97932	Seat Charge	642072	Ofc of Technology	67	-16253.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97933	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97934	Remote IP Phone	642134	Ofc of Technology	67	-115.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97935	Telecom Management	642131	Ofc of Technology	67	-848.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97936	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97937	Cyber Security-Baseline	649304	Ofc of Technology	67	-9097.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357153	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97938	Seat Charge	642072	Ofc of Technology	67	-1935.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97939	Seat Charge	642072	Ofc of Technology	67	-34086.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97940	Telecom Management	642131	Ofc of Technology	67	-1228.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357178	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97941	Remote IP Phone	642134	Ofc of Technology	67	-829.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97942	Seat Charge	642072	Ofc of Technology	67	-3951.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357134	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97943	Remote IP Phone	642134	Ofc of Technology	67	-1739.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357153	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97944	Cellular Phone Service	642110	Ofc of Technology	67	-1419.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358389	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97945	Cellular Phone Service	642110	Ofc of Technology	67	-10298.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97946	Remote IP Phone	642134	Ofc of Technology	67	-772.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97947	Seat Charge	642072	Ofc of Technology	67	-844.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97948	Cellular Phone Service	642110	Ofc of Technology	67	-237.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357157	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97949	Seat Charge	642072	Ofc of Technology	67	-13231.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97950	Remote IP Phone	642134	Ofc of Technology	67	-1.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97951	Remote IP Phone	642134	Ofc of Technology	67	-1216.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97952	Misc. Telecom Services	642157	Ofc of Technology	67	323.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357182	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97953	Telecom Management	642131	Ofc of Technology	67	-15648.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97954	Seat Charge	642072	Ofc of Technology	67	-545.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97955	Cellular Phone Service	642110	Ofc of Technology	67	-20666.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97956	Cyber Security-Baseline	649304	Ofc of Technology	67	-476.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358389	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97957	Cyber Security-Baseline	649304	Ofc of Technology	67	-64684.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97958	Misc. Telecom Services	642157	Ofc of Technology	67	207.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97959	Misc. Telecom Services	642157	Ofc of Technology	67	587.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97960	Misc. Telecom Services	642157	Ofc of Technology	67	2.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97961	Cyber Security-Baseline	649304	Ofc of Technology	67	-3437.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97962	Telecom Management	642131	Ofc of Technology	67	-137.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97963	Remote IP Phone	642134	Ofc of Technology	67	-13.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97964	Cyber Security-Baseline	649304	Ofc of Technology	67	-4812.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97965	Seat Charge	642072	Ofc of Technology	67	-3273.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358389	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97966	Telecom Management	642131	Ofc of Technology	67	-609.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97967	Misc. Telecom Services	642157	Ofc of Technology	67	9.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97968	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97969	Seat Charge	642072	Ofc of Technology	67	-8344.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97970	Acrobat Pro Subscription	642393	Ofc of Technology	67	-633.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97971	Cyber Security-Baseline	649304	Ofc of Technology	67	-11318.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357178	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97972	Acrobat Pro Subscription	642393	Ofc of Technology	67	-321.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97973	Misc. Telecom Services	642157	Ofc of Technology	67	419.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358201	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97974	Telecom Management	642131	Ofc of Technology	67	-90.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97975	Cellular Phone Service	642110	Ofc of Technology	67	-156.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97976	Acrobat Pro Subscription	642393	Ofc of Technology	67	-475.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97977	Misc. Telecom Services	642157	Ofc of Technology	67	390.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358390	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97978	Remote IP Phone	642134	Ofc of Technology	67	-584.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357176	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97979	Cellular Phone Service	642110	Ofc of Technology	67	-470.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357187	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97980	Seat Charge	642072	Ofc of Technology	67	-206797.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97981	Seat Charge	642072	Ofc of Technology	67	-5934.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97982	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97983	Remote IP Phone	642134	Ofc of Technology	67	-15665.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97984	Telecom Management	642131	Ofc of Technology	67	-202.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357176	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97985	Telecom Management	642131	Ofc of Technology	67	-125.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97986	Acrobat Pro Subscription	642393	Ofc of Technology	67	-146.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97987	Cyber Security-Baseline	649304	Ofc of Technology	67	-2062.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357154	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97988	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97989	Remote IP Phone	642134	Ofc of Technology	67	-47.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97990	Remote IP Phone	642134	Ofc of Technology	67	-7.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358396	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97991	Cyber Security-Baseline	649304	Ofc of Technology	67	-2697.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97992	Cellular Phone Service	642110	Ofc of Technology	67	-19312.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97993	Remote IP Phone	642134	Ofc of Technology	67	-689.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358156	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97994	Telecom Management	642131	Ofc of Technology	67	-3627.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97995	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97996	Misc. Telecom Services	642157	Ofc of Technology	67	442.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97997	Cellular Phone Service	642110	Ofc of Technology	67	-1697.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97998	Remote IP Phone	642134	Ofc of Technology	67	-66.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97999	Cellular Phone Service	642110	Ofc of Technology	67	-156.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98000	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98001	Cyber Security-Baseline	649304	Ofc of Technology	67	-4654.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98002	Cyber Security-Baseline	649304	Ofc of Technology	67	-16977.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98003	Remote IP Phone	642134	Ofc of Technology	67	-53.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98004	Cyber Security-Baseline	649304	Ofc of Technology	67	-11318.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98005	Cyber Security-Baseline	649304	Ofc of Technology	67	-634.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98006	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98007	Cyber Security-Baseline	649304	Ofc of Technology	67	-23853.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98008	Misc. Telecom Services	642157	Ofc of Technology	67	2.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98009	Telecom Management	642131	Ofc of Technology	67	-137.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358205	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98010	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98011	Cyber Security-Baseline	649304	Ofc of Technology	67	-12587.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98012	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98013	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98014	Acrobat Pro Subscription	642393	Ofc of Technology	67	-181.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98015	Cyber Security-Baseline	649304	Ofc of Technology	67	-104087.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98016	Telecom Management	642131	Ofc of Technology	67	-189.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98017	Misc. Telecom Services	642157	Ofc of Technology	67	9.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357153	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98018	Telecom Management	642131	Ofc of Technology	67	-758.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98019	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98020	Cellular Phone Service	642110	Ofc of Technology	67	-2184.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98021	Cellular Phone Service	642110	Ofc of Technology	67	-2487.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98022	Cyber Security-Baseline	649304	Ofc of Technology	67	-13592.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98023	Cellular Phone Service	642110	Ofc of Technology	67	-3218.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98024	Acrobat Pro Subscription	642393	Ofc of Technology	67	-512.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98025	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98026	Cellular Phone Service	642110	Ofc of Technology	67	-533.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98027	Remote IP Phone	642134	Ofc of Technology	67	-495.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98028	Seat Charge	642072	Ofc of Technology	67	-1066.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98029	Remote IP Phone	642134	Ofc of Technology	67	-4872.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98030	Cellular Phone Service	642110	Ofc of Technology	67	-256.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98031	Acrobat Pro Subscription	642393	Ofc of Technology	67	-220.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98032	Telecom Management	642131	Ofc of Technology	67	-117.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98033	Remote IP Phone	642134	Ofc of Technology	67	-465.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98034	Misc. Telecom Services	642157	Ofc of Technology	67	3.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98035	Telecom Management	642131	Ofc of Technology	67	-64.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98036	Seat Charge	642072	Ofc of Technology	67	-1387.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98037	Seat Charge	642072	Ofc of Technology	67	-1015.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358396	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98038	Seat Charge	642072	Ofc of Technology	67	-683.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98039	Cellular Phone Service	642110	Ofc of Technology	67	-41587.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98040	Seat Charge	642072	Ofc of Technology	67	-160.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98041	Cellular Phone Service	642110	Ofc of Technology	67	-9624.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98042	Acrobat Pro Subscription	642393	Ofc of Technology	67	-650.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98043	Telecom Management	642131	Ofc of Technology	67	-8.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98044	Cellular Phone Service	642110	Ofc of Technology	67	-498.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98045	Misc. Telecom Services	642157	Ofc of Technology	67	267.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98046	Telecom Management	642131	Ofc of Technology	67	-666.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98047	Cyber Security-Baseline	649304	Ofc of Technology	67	-4707.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98048	Telecom Management	642131	Ofc of Technology	67	-775.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98049	Telecom Management	642131	Ofc of Technology	67	-161.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98050	Remote IP Phone	642134	Ofc of Technology	67	-7807.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357169	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98051	Acrobat Pro Subscription	642393	Ofc of Technology	67	-359.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98052	Misc. Telecom Services	642157	Ofc of Technology	67	10.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98053	Cyber Security-Baseline	649304	Ofc of Technology	67	-1586.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98054	Seat Charge	642072	Ofc of Technology	67	-29.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98055	Cellular Phone Service	642110	Ofc of Technology	67	-3536.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98056	Telecom Management	642131	Ofc of Technology	67	-44.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98057	Cellular Phone Service	642110	Ofc of Technology	67	-117.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98058	Cyber Security-Baseline	649304	Ofc of Technology	67	-12958.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98059	Seat Charge	642072	Ofc of Technology	67	-670.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98060	Seat Charge	642072	Ofc of Technology	67	-9.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98061	Misc. Telecom Services	642157	Ofc of Technology	67	39.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98062	Misc. Telecom Services	642157	Ofc of Technology	67	306.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358205	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98063	Telecom Management	642131	Ofc of Technology	67	-129.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358199	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98064	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98065	Telecom Management	642131	Ofc of Technology	67	-378.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98066	Telecom Management	642131	Ofc of Technology	67	-2330.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98067	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98068	Remote IP Phone	642134	Ofc of Technology	67	-12738.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98069	Telecom Management	642131	Ofc of Technology	67	-1385.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98070	Acrobat Pro Subscription	642393	Ofc of Technology	67	-625.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98071	Telecom Management	642131	Ofc of Technology	67	-24.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98072	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358201	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98073	Telecom Management	642131	Ofc of Technology	67	-40.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98074	Seat Charge	642072	Ofc of Technology	67	-2073.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98075	Cyber Security-Baseline	649304	Ofc of Technology	67	-23641.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98076	Seat Charge	642072	Ofc of Technology	67	-218.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98077	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98078	Misc. Telecom Services	642157	Ofc of Technology	67	10.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98079	Cellular Phone Service	642110	Ofc of Technology	67	-35.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98080	Telecom Management	642131	Ofc of Technology	67	-1030.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98081	Telecom Management	642131	Ofc of Technology	67	-96.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357164	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98082	Acrobat Pro Subscription	642393	Ofc of Technology	67	-706.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98083	Acrobat Pro Subscription	642393	Ofc of Technology	67	-240.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357142	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98084	Telecom Management	642131	Ofc of Technology	67	-214.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98085	Cellular Phone Service	642110	Ofc of Technology	67	-919.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98086	Seat Charge	642072	Ofc of Technology	67	-10057.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98087	Cellular Phone Service	642110	Ofc of Technology	67	-3912.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98088	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1173.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98089	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98090	Cellular Phone Service	642110	Ofc of Technology	67	-3107.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98091	Misc. Telecom Services	642157	Ofc of Technology	67	376.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98092	Seat Charge	642072	Ofc of Technology	67	-735.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358199	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98093	Remote IP Phone	642134	Ofc of Technology	67	-1107.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98094	Telecom Management	642131	Ofc of Technology	67	-242.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98095	Cyber Security-Baseline	649304	Ofc of Technology	67	-2274.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98096	Telecom Management	642131	Ofc of Technology	67	-1304.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98097	Remote IP Phone	642134	Ofc of Technology	67	-121.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98098	Seat Charge	642072	Ofc of Technology	67	-2433.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358201	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98099	Acrobat Pro Subscription	642393	Ofc of Technology	67	-622.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98100	Telecom Management	642131	Ofc of Technology	67	-618.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98101	Cellular Phone Service	642110	Ofc of Technology	67	-3198.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98102	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98103	Remote IP Phone	642134	Ofc of Technology	67	-8030.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98104	Telecom Management	642131	Ofc of Technology	67	-1798.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98105	Remote IP Phone	642134	Ofc of Technology	67	-2.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358205	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98106	Cyber Security-Baseline	649304	Ofc of Technology	67	-17295.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98107	Cyber Security-Baseline	649304	Ofc of Technology	67	-846.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98108	Seat Charge	642072	Ofc of Technology	67	-7615.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98109	Misc. Telecom Services	642157	Ofc of Technology	67	12.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98110	Cyber Security-Baseline	649304	Ofc of Technology	67	-52.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98111	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98112	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1390.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98113	Cellular Phone Service	642110	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358199	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98114	Seat Charge	642072	Ofc of Technology	67	-29.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98115	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98116	Telecom Management	642131	Ofc of Technology	67	-44.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98117	Misc. Telecom Services	642157	Ofc of Technology	67	438.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357178	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98118	Cellular Phone Service	642110	Ofc of Technology	67	-14490.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98119	Cellular Phone Service	642110	Ofc of Technology	67	-213.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98120	Cellular Phone Service	642110	Ofc of Technology	67	-2888.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98121	Remote IP Phone	642134	Ofc of Technology	67	-1289.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98122	Seat Charge	642072	Ofc of Technology	67	-5514.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98123	Seat Charge	642072	Ofc of Technology	67	-383.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98124	Telecom Management	642131	Ofc of Technology	67	-185.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98125	Cyber Security-Baseline	649304	Ofc of Technology	67	-4918.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98126	Seat Charge	642072	Ofc of Technology	67	-31758.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98127	Acrobat Pro Subscription	642393	Ofc of Technology	67	-330.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98128	Misc. Telecom Services	642157	Ofc of Technology	67	3.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98129	Seat Charge	642072	Ofc of Technology	67	-1991.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357164	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98130	Cellular Phone Service	642110	Ofc of Technology	67	-1569.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98131	Cyber Security-Baseline	649304	Ofc of Technology	67	-2538.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98132	Misc. Telecom Services	642157	Ofc of Technology	67	209.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98133	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98134	Remote IP Phone	642134	Ofc of Technology	67	-1294.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98135	Cyber Security-Baseline	649304	Ofc of Technology	67	-317.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98136	Cyber Security-Baseline	649304	Ofc of Technology	67	-1692.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98137	Remote IP Phone	642134	Ofc of Technology	67	-22537.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98138	Cellular Phone Service	642110	Ofc of Technology	67	-1134.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98139	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358197	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98140	Telecom Management	642131	Ofc of Technology	67	-4181.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98141	Cyber Security-Baseline	649304	Ofc of Technology	67	-12217.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98142	Remote IP Phone	642134	Ofc of Technology	67	-3612.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357178	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98143	Cellular Phone Service	642110	Ofc of Technology	67	-294.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98144	Remote IP Phone	642134	Ofc of Technology	67	-451.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98145	Cyber Security-Baseline	649304	Ofc of Technology	67	-7245.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98146	Cyber Security-Baseline	649304	Ofc of Technology	67	-740.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98147	Misc. Telecom Services	642157	Ofc of Technology	67	199.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98148	Seat Charge	642072	Ofc of Technology	67	-12200.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98149	Seat Charge	642072	Ofc of Technology	67	-218.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98150	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98151	Remote IP Phone	642134	Ofc of Technology	67	-4821.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98152	Seat Charge	642072	Ofc of Technology	67	-511979.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98153	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357187	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98154	Cyber Security-Baseline	649304	Ofc of Technology	67	-2803.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98155	Cyber Security-Baseline	649304	Ofc of Technology	67	-2062.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357176	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98156	Telecom Management	642131	Ofc of Technology	67	-2047.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98157	Seat Charge	642072	Ofc of Technology	67	-5932.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358390	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98158	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1746.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98159	Seat Charge	642072	Ofc of Technology	67	-5722.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357142	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98160	Acrobat Pro Subscription	642393	Ofc of Technology	67	-771.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98161	Cyber Security-Baseline	649304	Ofc of Technology	67	-52.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98162	Telecom Management	642131	Ofc of Technology	67	-181.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98163	Misc. Telecom Services	642157	Ofc of Technology	67	130.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98164	Seat Charge	642072	Ofc of Technology	67	-191600.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357169	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98165	Cyber Security-Baseline	649304	Ofc of Technology	67	-96788.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98166	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98167	Cyber Security-Baseline	649304	Ofc of Technology	67	-952.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98168	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358197	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98169	Remote IP Phone	642134	Ofc of Technology	67	-874.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98170	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98171	Remote IP Phone	642134	Ofc of Technology	67	-462.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357187	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98172	Telecom Management	642131	Ofc of Technology	67	-395.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98173	Remote IP Phone	642134	Ofc of Technology	67	-0.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98174	Remote IP Phone	642134	Ofc of Technology	67	-484.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98175	Remote IP Phone	642134	Ofc of Technology	67	-21.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98176	Cyber Security-Baseline	649304	Ofc of Technology	67	-223777.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98177	Seat Charge	642072	Ofc of Technology	67	-298.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98178	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98179	Telecom Management	642131	Ofc of Technology	67	-17332.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98180	Telecom Management	642131	Ofc of Technology	67	-274.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98181	Remote IP Phone	642134	Ofc of Technology	67	-3.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98182	Cellular Phone Service	642110	Ofc of Technology	67	-568.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98183	Acrobat Pro Subscription	642393	Ofc of Technology	67	-317.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357164	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98184	Telecom Management	642131	Ofc of Technology	67	-16.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98185	Misc. Telecom Services	642157	Ofc of Technology	67	30.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98186	Acrobat Pro Subscription	642393	Ofc of Technology	67	-143.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358156	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98187	Cyber Security-Baseline	649304	Ofc of Technology	67	-2485.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357157	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98188	Misc. Telecom Services	642157	Ofc of Technology	67	486.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98189	Telecom Management	642131	Ofc of Technology	67	-11093.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98190	Misc. Telecom Services	642157	Ofc of Technology	67	0.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357161	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98191	Remote IP Phone	642134	Ofc of Technology	67	-0.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98192	Misc. Telecom Services	642157	Ofc of Technology	67	176.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98193	Acrobat Pro Subscription	642393	Ofc of Technology	67	-257.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357134	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98194	Seat Charge	642072	Ofc of Technology	67	-17114.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98195	Seat Charge	642072	Ofc of Technology	67	-30609.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98196	Remote IP Phone	642134	Ofc of Technology	67	-14147.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98197	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98198	Cellular Phone Service	642110	Ofc of Technology	67	-1880.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357134	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98199	Acrobat Pro Subscription	642393	Ofc of Technology	67	-240.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98200	Telecom Management	642131	Ofc of Technology	67	-4961.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357169	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98201	Remote IP Phone	642134	Ofc of Technology	67	-0.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98202	Acrobat Pro Subscription	642393	Ofc of Technology	67	-717.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98203	Seat Charge	642072	Ofc of Technology	67	-19485.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98204	Cellular Phone Service	642110	Ofc of Technology	67	-1258.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98205	Telecom Management	642131	Ofc of Technology	67	-375.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98206	Misc. Telecom Services	642157	Ofc of Technology	67	2.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98207	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98208	Cellular Phone Service	642110	Ofc of Technology	67	-158.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98209	Misc. Telecom Services	642157	Ofc of Technology	67	147.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358199	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98210	Seat Charge	642072	Ofc of Technology	67	-4578.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357157	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98211	Acrobat Pro Subscription	642393	Ofc of Technology	67	-881.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98212	Seat Charge	642072	Ofc of Technology	67	-45787.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98213	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98214	Telecom Management	642131	Ofc of Technology	67	-290.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98215	Cellular Phone Service	642110	Ofc of Technology	67	-890.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98216	Cellular Phone Service	642110	Ofc of Technology	67	-1133.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98217	Cellular Phone Service	642110	Ofc of Technology	67	-61.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98218	Acrobat Pro Subscription	642393	Ofc of Technology	67	-338.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357154	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98219	Seat Charge	642072	Ofc of Technology	67	-109.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98220	Seat Charge	642072	Ofc of Technology	67	-6928.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98221	Seat Charge	642072	Ofc of Technology	67	-6917.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98222	Remote IP Phone	642134	Ofc of Technology	67	-10854.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98223	Remote IP Phone	642134	Ofc of Technology	67	-29.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98224	Cellular Phone Service	642110	Ofc of Technology	67	-1444.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98225	Telecom Management	642131	Ofc of Technology	67	-113.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98226	Remote IP Phone	642134	Ofc of Technology	67	-5970.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98227	Seat Charge	642072	Ofc of Technology	67	-24408.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98228	Data Protection Services	643090	Ofc of Technology	67	-203.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98229	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357134	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98230	Cloud Hosting Services	649264	Ofc of Technology	67	-1251.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98231	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98232	Database Hosting	649266	Ofc of Technology	67	-2673.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98233	Cloud Hosting Services	649264	Ofc of Technology	67	-57033.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98234	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98235	Data Circuits-On Network	642051	Ofc of Technology	67	-776.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98236	Shared SAN Storage	649270	Ofc of Technology	67	-957.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98237	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358396	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98238	Data Circuits-On Network	642051	Ofc of Technology	67	-14915.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98239	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357153	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98240	Database Hosting	649266	Ofc of Technology	67	-192.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357187	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98241	Shared SAN Storage	649270	Ofc of Technology	67	-180.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98242	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98243	Site to Site VPN	642331	Ofc of Technology	67	-509.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98244	Shared SAN Storage	649270	Ofc of Technology	67	-5530.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98245	Citrix	642370	Ofc of Technology	67	-89.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98246	Shared SAN Storage	649270	Ofc of Technology	67	-476.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98247	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98248	Virtual Server Hosting	649262	Ofc of Technology	67	-668.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357142	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98249	Telephone - Remote	642137	Ofc of Technology	67	-409.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358156	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98250	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98251	Telephone - Remote	642137	Ofc of Technology	67	-214.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98252	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98253	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98254	Server Management	649277	Ofc of Technology	67	-8248.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98255	800# Service	642151	Ofc of Technology	67	5.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98256	Data Protection Services	643090	Ofc of Technology	67	-153.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357153	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98257	Shared SAN Storage	649270	Ofc of Technology	67	-55.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98258	Telephone - Remote	642137	Ofc of Technology	67	-1062.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98259	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358197	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98260	Virtual Server Hosting	649262	Ofc of Technology	67	-10187.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98261	Web Collaboration	649281	Ofc of Technology	67	-94.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358205	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98262	Data Circuits-On Network	642051	Ofc of Technology	67	-1934.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358156	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98263	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98264	Cyber Security-Confidential	649302	Ofc of Technology	67	-5192.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98265	Server Management	649277	Ofc of Technology	67	-4753.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98266	Shared SAN Storage	649270	Ofc of Technology	67	-6233.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98267	Server Management	649277	Ofc of Technology	67	-24746.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98268	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98269	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357182	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98270	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98271	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-222.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98272	Cloud Hosting Services	649264	Ofc of Technology	67	-735.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98273	Citrix	642370	Ofc of Technology	67	-3298.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98274	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357154	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98275	800# Service	642151	Ofc of Technology	67	5483.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98276	Data Circuits-On Network	642051	Ofc of Technology	67	-6268.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98277	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98278	Database Hosting	649266	Ofc of Technology	67	-286.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98279	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98280	Data Protection Services	643090	Ofc of Technology	67	-154.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98281	Server Management	649277	Ofc of Technology	67	-42921.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98282	Shared SAN Storage	649270	Ofc of Technology	67	-2452.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98283	Web Collaboration	649281	Ofc of Technology	67	-76.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98284	Data Circuits-On Network	642051	Ofc of Technology	67	-7392.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98285	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98286	Shared SAN Storage	649270	Ofc of Technology	67	-42.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98287	Database Hosting	649266	Ofc of Technology	67	-147.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98288	Database Hosting	649266	Ofc of Technology	67	-28.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98289	Misc. Telecom Services	642157	Ofc of Technology	67	58.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98290	Telephone - Remote	642137	Ofc of Technology	67	-4994.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98291	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98292	Data Protection Services	643090	Ofc of Technology	67	-389.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98293	Microsoft Power BI	643095	Ofc of Technology	67	-294.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98294	Vizio Subscriptions	642081	Ofc of Technology	67	-490.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98295	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98296	Telephone - Remote	642137	Ofc of Technology	67	-2617.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98297	Data Circuits-On Network	642051	Ofc of Technology	67	-5622.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98298	Telephone - Remote	642137	Ofc of Technology	67	-762.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358205	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98299	Data Protection Services	643090	Ofc of Technology	67	-9315.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98300	Virtual Server Hosting	649262	Ofc of Technology	67	-984.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98301	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357157	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98302	Citrix	642370	Ofc of Technology	67	-1765.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98303	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98304	Cloud Hosting Services	649264	Ofc of Technology	67	-579.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98305	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98306	Database Hosting	649266	Ofc of Technology	67	-27624.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98307	Virtual Server Hosting	649262	Ofc of Technology	67	-6253.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98308	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98309	Web Collaboration	649281	Ofc of Technology	67	-82.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98310	Virtual Server Hosting	649262	Ofc of Technology	67	-226.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98311	800# Service	642151	Ofc of Technology	67	18.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98312	Server Management	649277	Ofc of Technology	67	-22229.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98313	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98314	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98315	Data Protection Services	643090	Ofc of Technology	67	-115.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357161	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98316	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98317	Web Collaboration	649281	Ofc of Technology	67	-25.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98318	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2210.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98319	Shared SAN Storage	649270	Ofc of Technology	67	-311.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98320	800# Service	642151	Ofc of Technology	67	-64.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98321	Telephone - Remote	642137	Ofc of Technology	67	-58.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98322	Virtual Server Hosting	649262	Ofc of Technology	67	-25331.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98323	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98324	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98325	Cloud Hosting Services	649264	Ofc of Technology	67	-204.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98326	Telephone - Remote	642137	Ofc of Technology	67	-20174.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98327	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98328	Network Services	642156	Ofc of Technology	67	-14965.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98329	Shared SAN Storage	649270	Ofc of Technology	67	-960.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98330	800# Service	642151	Ofc of Technology	67	935.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98331	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98332	Virtual Server Hosting	649262	Ofc of Technology	67	-74328.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98333	Cyber Security-Confidential	649302	Ofc of Technology	67	-4776.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98334	800# Service	642151	Ofc of Technology	67	183.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98335	Citrix	642370	Ofc of Technology	67	-499.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98336	Virtual Server Hosting	649262	Ofc of Technology	67	-1322.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98337	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98338	Microsoft Power BI	643095	Ofc of Technology	67	-659.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98339	Shared SAN Storage	649270	Ofc of Technology	67	-6390.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98340	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98341	800# Service	642151	Ofc of Technology	67	42495.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98342	Telephone - Remote	642137	Ofc of Technology	67	-269.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98343	Data Circuits-On Network	642051	Ofc of Technology	67	-38802.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98344	Data Protection Services	643090	Ofc of Technology	67	-22.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98345	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98346	Cloud Hosting Services	649264	Ofc of Technology	67	-7.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357153	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98347	800# Service	642151	Ofc of Technology	67	37.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98348	Web Collaboration	649281	Ofc of Technology	67	-57.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98349	800# Service	642151	Ofc of Technology	67	110.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98350	Misc. Telecom Services	642157	Ofc of Technology	67	112.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357169	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98351	Virtual Server Hosting	649262	Ofc of Technology	67	-415.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98352	Cyber Security-Confidential	649302	Ofc of Technology	67	-1038.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98353	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98354	Network Services	642156	Ofc of Technology	67	-17410.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98355	Site to Site VPN	642331	Ofc of Technology	67	-384.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98356	MS Project Online Seat Charge	642079	Ofc of Technology	67	-31.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98357	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98358	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98359	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98360	Shared SAN Storage	649270	Ofc of Technology	67	-2298.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98361	Shared SAN Storage	649270	Ofc of Technology	67	-25.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98362	Database Hosting	649266	Ofc of Technology	67	-1226.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98363	Citrix	642370	Ofc of Technology	67	-124.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98364	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98365	Database Hosting	649266	Ofc of Technology	67	-77284.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98366	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98367	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98368	Misc. Telecom Services	642157	Ofc of Technology	67	20.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98369	Data Protection Services	643090	Ofc of Technology	67	-5446.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98370	Data Protection Services	643090	Ofc of Technology	67	-575.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98371	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357153	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98372	Database Hosting	649266	Ofc of Technology	67	-34432.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98373	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98374	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358199	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98375	Misc. Telecom Services	642157	Ofc of Technology	67	19.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98376	Database Hosting	649266	Ofc of Technology	67	-3122.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98377	Telephone - Centrex	642130	Ofc of Technology	67	-1921.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98378	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18401.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98379	Shared SAN Storage	649270	Ofc of Technology	67	-247.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357154	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98380	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98381	Virtual Server Hosting	649262	Ofc of Technology	67	-340.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357182	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98382	Cyber Security-Confidential	649302	Ofc of Technology	67	-1869.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98383	Web Collaboration	649281	Ofc of Technology	67	-89.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98384	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98385	Shared SAN Storage	649270	Ofc of Technology	67	-119.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98386	800# Service	642151	Ofc of Technology	67	73.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98387	Citrix	642370	Ofc of Technology	67	-641.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98388	Server Management	649277	Ofc of Technology	67	-2936.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98389	Shared SAN Storage	649270	Ofc of Technology	67	-800.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98390	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98391	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98392	Data Protection Services	643090	Ofc of Technology	67	-14335.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98393	Database Hosting	649266	Ofc of Technology	67	-11294.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98394	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98395	Data Protection Services	643090	Ofc of Technology	67	-99.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98396	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98397	Web Collaboration	649281	Ofc of Technology	67	-78.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98398	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98399	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98400	Network Services	642156	Ofc of Technology	67	-3666.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98401	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98402	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98403	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357176	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98404	Shared SAN Storage	649270	Ofc of Technology	67	-1210.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98405	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98406	Server Management	649277	Ofc of Technology	67	-699.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357187	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98407	Cloud Hosting Services	649264	Ofc of Technology	67	-31069.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98408	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98409	MS Project Online Seat Charge	642079	Ofc of Technology	67	-473.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98410	Telephone - Remote	642137	Ofc of Technology	67	-250.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98411	Misc. Telecom Services	642157	Ofc of Technology	67	15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98412	Server Management	649277	Ofc of Technology	67	-5592.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98413	Virtual Server Hosting	649262	Ofc of Technology	67	-226.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98414	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98415	Database Hosting	649266	Ofc of Technology	67	-1912.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98416	Database Hosting	649266	Ofc of Technology	67	-351.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98417	Data Protection Services	643090	Ofc of Technology	67	-7738.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98418	Telephone - Remote	642137	Ofc of Technology	67	-600.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358390	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98419	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357182	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98420	Virtual Server Hosting	649262	Ofc of Technology	67	-5106.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98421	Cloud Hosting Services	649264	Ofc of Technology	67	-39958.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98422	Shared SAN Storage	649270	Ofc of Technology	67	-27452.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98423	Network Services	642156	Ofc of Technology	67	-135433.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98424	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98425	Cyber Security-Confidential	649302	Ofc of Technology	67	-4361.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98426	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98427	Web Collaboration	649281	Ofc of Technology	67	-723.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98428	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358197	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98429	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357142	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98430	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98431	Citrix	642370	Ofc of Technology	67	-19399.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98432	Data Circuits-On Network	642051	Ofc of Technology	67	-79086.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98433	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98434	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98435	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98436	Server Management	649277	Ofc of Technology	67	-1677.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98437	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98438	800# Service	642151	Ofc of Technology	67	233.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98439	Virtual Server Hosting	649262	Ofc of Technology	67	-378.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98440	Server Management	649277	Ofc of Technology	67	-3215.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98441	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-472.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98442	Data Protection Services	643090	Ofc of Technology	67	-21.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98443	Server Management	649277	Ofc of Technology	67	-7130.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98444	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358396	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98445	Web Collaboration	649281	Ofc of Technology	67	-82.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358197	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98446	Data Protection Services	643090	Ofc of Technology	67	-643.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98447	Web Collaboration	649281	Ofc of Technology	67	-268.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98448	Telephone - Centrex	642130	Ofc of Technology	67	-384.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98449	800# Service	642151	Ofc of Technology	67	-0.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98450	Site to Site VPN	642331	Ofc of Technology	67	-1368.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98451	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98452	Web Collaboration	649281	Ofc of Technology	67	-136.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358156	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98453	Vizio Subscriptions	642081	Ofc of Technology	67	-820.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98454	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357161	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98455	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98456	Database Hosting	649266	Ofc of Technology	67	-876.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98457	Network Services	642156	Ofc of Technology	67	-2095.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98458	Telephone - Remote	642137	Ofc of Technology	67	-669.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98459	Misc. Telecom Services	642157	Ofc of Technology	67	47.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98460	Web Collaboration	649281	Ofc of Technology	67	-41.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98461	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98462	Data Circuits-On Network	642051	Ofc of Technology	67	-511.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98463	Telephone - Remote	642137	Ofc of Technology	67	-39.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357164	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98464	Data Protection Services	643090	Ofc of Technology	67	-15.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98465	Cloud Hosting Services	649264	Ofc of Technology	67	-3833.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98466	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98467	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357161	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98468	Telephone - Remote	642137	Ofc of Technology	67	-1950.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98469	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98470	Web Collaboration	649281	Ofc of Technology	67	-98.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98471	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98472	Server Management	649277	Ofc of Technology	67	-23348.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98473	Data Circuits-On Network	642051	Ofc of Technology	67	-1023.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98474	Web Collaboration	649281	Ofc of Technology	67	-996.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98475	Web Collaboration	649281	Ofc of Technology	67	-37.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98476	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98477	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98478	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98479	Site to Site VPN	642331	Ofc of Technology	67	-73.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98480	Cyber Security-Confidential	649302	Ofc of Technology	67	-830.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98481	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98482	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98483	Data Protection Services	643090	Ofc of Technology	67	-41.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98484	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98485	Shared SAN Storage	649270	Ofc of Technology	67	-12504.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98486	Shared SAN Storage	649270	Ofc of Technology	67	-1905.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98487	Virtual Server Hosting	649262	Ofc of Technology	67	-782.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98488	800# Service	642151	Ofc of Technology	67	-300.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98489	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98490	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98491	Web Collaboration	649281	Ofc of Technology	67	-24.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98492	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98493	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98494	MS Project Online Seat Charge	642079	Ofc of Technology	67	-126.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98495	Server Management	649277	Ofc of Technology	67	-3774.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98496	Network Services	642156	Ofc of Technology	67	-12869.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98497	Database Hosting	649266	Ofc of Technology	67	-374.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98498	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1684.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98499	800# Service	642151	Ofc of Technology	67	0.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98500	Network Services	642156	Ofc of Technology	67	-6833.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98501	Network Services	642156	Ofc of Technology	67	-1595.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98502	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98503	Cyber Security-Confidential	649302	Ofc of Technology	67	-3115.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98504	Shared SAN Storage	649270	Ofc of Technology	67	-1746.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98505	Server Management	649277	Ofc of Technology	67	-559.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98506	Network Services	642156	Ofc of Technology	67	-1556.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98507	Data Protection Services	643090	Ofc of Technology	67	-96.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98508	Database Hosting	649266	Ofc of Technology	67	-22043.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98509	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98510	Site to Site VPN	642331	Ofc of Technology	67	-136.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98511	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357178	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98512	Telephone - Remote	642137	Ofc of Technology	67	-51.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98513	Data Protection Services	643090	Ofc of Technology	67	-3.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357164	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98514	800# Service	642151	Ofc of Technology	67	15.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357138	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98515	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98516	Database Hosting	649266	Ofc of Technology	67	-1164.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98517	Web Collaboration	649281	Ofc of Technology	67	-287.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98518	Shared SAN Storage	649270	Ofc of Technology	67	-477.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98519	Data Protection Services	643090	Ofc of Technology	67	-8885.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98520	Shared SAN Storage	649270	Ofc of Technology	67	-64.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358396	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98521	Virtual Server Hosting	649262	Ofc of Technology	67	-293.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98522	Misc. Telecom Services	642157	Ofc of Technology	67	15.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98523	Telephone - Remote	642137	Ofc of Technology	67	-185.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98524	Virtual Server Hosting	649262	Ofc of Technology	67	-1245.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98525	800# Service	642151	Ofc of Technology	67	-0.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98526	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98527	Telephone - Remote	642137	Ofc of Technology	67	-27577.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98528	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98529	Server Management	649277	Ofc of Technology	67	-5592.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98530	Site to Site VPN	642331	Ofc of Technology	67	-1092.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98531	Shared SAN Storage	649270	Ofc of Technology	67	-320.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98532	Data Protection Services	643090	Ofc of Technology	67	-4.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98533	Data Protection Services	643090	Ofc of Technology	67	-48.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98534	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357169	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98535	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98536	Virtual Server Hosting	649262	Ofc of Technology	67	-276.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98537	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98538	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98539	Data Circuits-On Network	642051	Ofc of Technology	67	-926.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98540	Network Services	642156	Ofc of Technology	67	-8380.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98541	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98542	Citrix	642370	Ofc of Technology	67	-213.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357187	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98543	Data Circuits-On Network	642051	Ofc of Technology	67	-1997.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357182	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98544	Database Hosting	649266	Ofc of Technology	67	-31.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98545	Misc. Telecom Services	642157	Ofc of Technology	67	74.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98546	Cloud Hosting Services	649264	Ofc of Technology	67	-0.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98547	Data Circuits-On Network	642051	Ofc of Technology	67	-511.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357161	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98548	Shared SAN Storage	649270	Ofc of Technology	67	-2270.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98549	Virtual Server Hosting	649262	Ofc of Technology	67	-113.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357157	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98550	Network Services	642156	Ofc of Technology	67	-182971.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98551	Vizio Subscriptions	642081	Ofc of Technology	67	-857.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98552	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98553	Web Collaboration	649281	Ofc of Technology	67	-50.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98554	Site to Site VPN	642331	Ofc of Technology	67	-109.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98555	Virtual Server Hosting	649262	Ofc of Technology	67	-3854.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357153	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98556	Database Hosting	649266	Ofc of Technology	67	-3807.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98557	Microsoft Power BI	643095	Ofc of Technology	67	-349.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98558	Virtual Server Hosting	649262	Ofc of Technology	67	-531.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98559	Network Services	642156	Ofc of Technology	67	-11972.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98560	Data Protection Services	643090	Ofc of Technology	67	-72.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98561	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357134	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98562	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98563	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98564	800# Service	642151	Ofc of Technology	67	7.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357154	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98565	Site to Site VPN	642331	Ofc of Technology	67	-1339.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98566	Microsoft Power BI	643095	Ofc of Technology	67	-628.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98567	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98568	Network Services	642156	Ofc of Technology	67	-2693.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358205	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98569	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98570	Network Services	642156	Ofc of Technology	67	-20352.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98571	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98572	Server Management	649277	Ofc of Technology	67	-3355.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98573	Shared SAN Storage	649270	Ofc of Technology	67	-0.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98574	Cloud Hosting Services	649264	Ofc of Technology	67	-1456.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357142	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98575	Shared SAN Storage	649270	Ofc of Technology	67	-369.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98576	Web Collaboration	649281	Ofc of Technology	67	-293.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98577	800# Service	642151	Ofc of Technology	67	0.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98578	Server Management	649277	Ofc of Technology	67	-1118.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98579	800# Service	642151	Ofc of Technology	67	22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98580	Shared SAN Storage	649270	Ofc of Technology	67	-2468.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98581	Site to Site VPN	642331	Ofc of Technology	67	-34.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98582	Data Circuits-On Network	642051	Ofc of Technology	67	-664.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358199	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98583	Virtual Server Hosting	649262	Ofc of Technology	67	-18588.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98584	Cyber Security-Confidential	649302	Ofc of Technology	67	-39253.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98585	Data Circuits-On Network	642051	Ofc of Technology	67	-1023.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98586	Database Hosting	649266	Ofc of Technology	67	-59.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98587	Citrix	642370	Ofc of Technology	67	-160.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98588	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98589	Data Protection Services	643090	Ofc of Technology	67	-69.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98590	Database Hosting	649266	Ofc of Technology	67	-30.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98591	Virtual Server Hosting	649262	Ofc of Technology	67	-896.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98592	Microsoft Power BI	643095	Ofc of Technology	67	-147.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98593	Data Protection Services	643090	Ofc of Technology	67	-666.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98594	Network Services	642156	Ofc of Technology	67	-98329.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98595	Virtual Server Hosting	649262	Ofc of Technology	67	-37405.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98596	Network Services	642156	Ofc of Technology	67	-12570.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98597	Cyber Security-Confidential	649302	Ofc of Technology	67	-2907.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98598	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98599	Data Protection Services	643090	Ofc of Technology	67	-7824.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98600	Telephone - Remote	642137	Ofc of Technology	67	-1084.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98601	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98602	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98603	Shared SAN Storage	649270	Ofc of Technology	67	-13.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98604	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98605	Cloud Hosting Services	649264	Ofc of Technology	67	-5495.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98606	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98607	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98608	Cyber Security-Confidential	649302	Ofc of Technology	67	-1869.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98609	Shared SAN Storage	649270	Ofc of Technology	67	-22902.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98610	Citrix	642370	Ofc of Technology	67	-178.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98611	Telephone - Remote	642137	Ofc of Technology	67	-20385.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98612	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358396	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98613	Cloud Hosting Services	649264	Ofc of Technology	67	-595.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98614	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98615	Server Management	649277	Ofc of Technology	67	-978.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98616	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98617	Data Protection Services	643090	Ofc of Technology	67	-58.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98618	Shared SAN Storage	649270	Ofc of Technology	67	-29809.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98619	Misc. Telecom Services	642157	Ofc of Technology	67	62.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358156	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98620	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98621	Cloud Hosting Services	649264	Ofc of Technology	67	-43908.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98622	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357142	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98623	Telephone - Remote	642137	Ofc of Technology	67	-308.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98624	Server Management	649277	Ofc of Technology	67	-7409.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98625	Data Protection Services	643090	Ofc of Technology	67	-5659.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98626	Virtual Server Hosting	649262	Ofc of Technology	67	-88.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98627	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98628	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357153	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98629	Cloud Hosting Services	649264	Ofc of Technology	67	-6208.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98630	Shared SAN Storage	649270	Ofc of Technology	67	-40.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357157	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98631	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98632	Data Protection Services	643090	Ofc of Technology	67	-10628.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98633	Database Hosting	649266	Ofc of Technology	67	-1626.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98634	Data Circuits-On Network	642051	Ofc of Technology	67	-2843.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98635	Network Services	642156	Ofc of Technology	67	-37412.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98636	Network Services	642156	Ofc of Technology	67	-7581.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98637	Vizio Subscriptions	642081	Ofc of Technology	67	-171.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98638	Telephone - Remote	642137	Ofc of Technology	67	-104.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98639	Network Services	642156	Ofc of Technology	67	-103752.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98640	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98641	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98642	Site to Site VPN	642331	Ofc of Technology	67	-105.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98643	Site to Site VPN	642331	Ofc of Technology	67	-70.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98644	Data Circuits-On Network	642051	Ofc of Technology	67	-185.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98645	Data Protection Services	643090	Ofc of Technology	67	-46.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98646	Shared SAN Storage	649270	Ofc of Technology	67	-48.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98647	Data Protection Services	643090	Ofc of Technology	67	-497.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98648	Citrix	642370	Ofc of Technology	67	-71.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98649	Data Protection Services	643090	Ofc of Technology	67	-727.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98650	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98651	Cloud Hosting Services	649264	Ofc of Technology	67	-24555.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98652	Data Protection Services	643090	Ofc of Technology	67	-396.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98653	Cloud Hosting Services	649264	Ofc of Technology	67	-30.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357134	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98654	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98655	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98656	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98657	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98658	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98659	800# Service	642151	Ofc of Technology	67	180.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98660	800# Service	642151	Ofc of Technology	67	-411.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98661	Cyber Security-Confidential	649302	Ofc of Technology	67	-4361.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357153	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98662	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98663	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98664	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98665	Misc. Telecom Services	642157	Ofc of Technology	67	81.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98666	Microsoft Power BI	643095	Ofc of Technology	67	-46.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98667	Database Hosting	649266	Ofc of Technology	67	-70.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357157	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98668	Telephone - Remote	642137	Ofc of Technology	67	-6796.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98669	Shared SAN Storage	649270	Ofc of Technology	67	-136.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98670	Virtual Server Hosting	649262	Ofc of Technology	67	-958.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98671	Network Services	642156	Ofc of Technology	67	-103004.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98672	Telephone - Remote	642137	Ofc of Technology	67	-826.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98673	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98674	Data Protection Services	643090	Ofc of Technology	67	-1946.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98675	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98676	Shared SAN Storage	649270	Ofc of Technology	67	-199.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98677	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98678	Shared SAN Storage	649270	Ofc of Technology	67	-20982.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98679	Telephone - Remote	642137	Ofc of Technology	67	-113.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98680	Data Protection Services	643090	Ofc of Technology	67	-1755.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98681	Virtual Server Hosting	649262	Ofc of Technology	67	-88.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98682	Misc. Telecom Services	642157	Ofc of Technology	67	21.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98683	Telephone - Remote	642137	Ofc of Technology	67	-1048.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98684	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98685	Cloud Hosting Services	649264	Ofc of Technology	67	-12666.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98686	Citrix	642370	Ofc of Technology	67	-231.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98687	Telephone - Remote	642137	Ofc of Technology	67	-398.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358389	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98688	Misc. Telecom Services	642157	Ofc of Technology	67	58.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98689	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-222.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98690	Database Hosting	649266	Ofc of Technology	67	-70.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98691	Database Hosting	649266	Ofc of Technology	67	-12159.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98692	Cloud Hosting Services	649264	Ofc of Technology	67	-2652.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98693	Data Circuits-On Network	642051	Ofc of Technology	67	-168.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358395	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98694	Microsoft Power BI	643095	Ofc of Technology	67	-395.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98695	Server Management	649277	Ofc of Technology	67	-419.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98696	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98697	Database Hosting	649266	Ofc of Technology	67	-34449.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98698	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357187	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98699	Virtual Server Hosting	649262	Ofc of Technology	67	-3533.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98700	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98701	Virtual Server Hosting	649262	Ofc of Technology	67	-340.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98702	Citrix	642370	Ofc of Technology	67	-249.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98703	Cloud Hosting Services	649264	Ofc of Technology	67	-533.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98704	Data Protection Services	643090	Ofc of Technology	67	-971.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98705	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357138	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98706	Cyber Security-Confidential	649302	Ofc of Technology	67	-7061.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98707	Telephone - Remote	642137	Ofc of Technology	67	-712.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98708	Data Protection Services	643090	Ofc of Technology	67	-44.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98709	Web Collaboration	649281	Ofc of Technology	67	-101.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98710	Web Collaboration	649281	Ofc of Technology	67	-50.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98711	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98712	Network Services	642156	Ofc of Technology	67	-3890.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98713	Shared SAN Storage	649270	Ofc of Technology	67	-2905.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357153	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98714	Network Services	642156	Ofc of Technology	67	-748.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98715	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358201	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98716	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98717	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98718	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98719	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98720	Virtual Server Hosting	649262	Ofc of Technology	67	-883.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98721	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358197	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98722	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98723	Site to Site VPN	642331	Ofc of Technology	67	-2206.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357169	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98724	Site to Site VPN	642331	Ofc of Technology	67	-9366.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98725	Cyber Security-Confidential	649302	Ofc of Technology	67	-4153.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98726	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357134	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98727	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-843.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357138	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98728	Cloud Hosting Services	649264	Ofc of Technology	67	-87368.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98729	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98730	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98731	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-5958.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98732	Shared SAN Storage	649270	Ofc of Technology	67	-17551.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98733	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98734	Telephone - Remote	642137	Ofc of Technology	67	-2725.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98735	Database Hosting	649266	Ofc of Technology	67	-7061.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98736	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98737	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98738	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98739	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98740	Database Hosting	649266	Ofc of Technology	67	-141.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98741	Virtual Server Hosting	649262	Ofc of Technology	67	-3925.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98742	Data Protection Services	643090	Ofc of Technology	67	-11.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98743	Data Protection Services	643090	Ofc of Technology	67	-1751.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98744	Database Hosting	649266	Ofc of Technology	67	-36228.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98745	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98746	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357176	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98747	Cyber Security-Confidential	649302	Ofc of Technology	67	-1038.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98748	Server Management	649277	Ofc of Technology	67	-419.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98749	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98750	Database Hosting	649266	Ofc of Technology	67	-2837.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98751	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98752	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358396	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98753	Web Collaboration	649281	Ofc of Technology	67	-184.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358396	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98754	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98755	Network Services	642156	Ofc of Technology	67	-2693.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98756	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98757	Cloud Hosting Services	649264	Ofc of Technology	67	-91.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98758	Data Protection Services	643090	Ofc of Technology	67	-253.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98759	Shared SAN Storage	649270	Ofc of Technology	67	-4428.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98760	Site to Site VPN	642331	Ofc of Technology	67	-19310.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98761	Web Collaboration	649281	Ofc of Technology	67	-632.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98762	Citrix	642370	Ofc of Technology	67	-213.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98763	Site to Site VPN	642331	Ofc of Technology	67	-1859.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98764	Database Hosting	649266	Ofc of Technology	67	-3333.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98765	Database Hosting	649266	Ofc of Technology	67	-138.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98766	Database Hosting	649266	Ofc of Technology	67	-63.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98767	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98768	Site to Site VPN	642331	Ofc of Technology	67	-315.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98769	Shared SAN Storage	649270	Ofc of Technology	67	-775.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98770	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98771	Data Protection Services	643090	Ofc of Technology	67	-331.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98772	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98773	Misc. Telecom Services	642157	Ofc of Technology	67	112.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98774	Data Protection Services	643090	Ofc of Technology	67	-9.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358395	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98775	800# Service	642151	Ofc of Technology	67	1.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98776	Database Hosting	649266	Ofc of Technology	67	-183.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98777	Site to Site VPN	642331	Ofc of Technology	67	-525.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98778	Data Protection Services	643090	Ofc of Technology	67	-9.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98779	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-95.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98780	Virtual Server Hosting	649262	Ofc of Technology	67	-2784.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98781	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98782	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98783	800# Service	642151	Ofc of Technology	67	-259.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98784	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98785	Shared SAN Storage	649270	Ofc of Technology	67	-1820.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98786	Server Management	649277	Ofc of Technology	67	-31876.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98787	Database Hosting	649266	Ofc of Technology	67	-3577.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98788	Shared SAN Storage	649270	Ofc of Technology	67	-537.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98789	Site to Site VPN	642331	Ofc of Technology	67	-262.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357157	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98790	Virtual Server Hosting	649262	Ofc of Technology	67	-202.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98791	Telephone - Remote	642137	Ofc of Technology	67	-421.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357178	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98792	Shared SAN Storage	649270	Ofc of Technology	67	-7.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98793	Cloud Hosting Services	649264	Ofc of Technology	67	-789.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98794	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358156	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98795	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357082	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98796	Data Protection Services	643090	Ofc of Technology	67	-3059.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98797	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357187	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98798	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98799	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98800	Vizio Subscriptions	642081	Ofc of Technology	67	-281.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98801	Data Circuits-On Network	642051	Ofc of Technology	67	-1598.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98802	Misc. Telecom Services	642157	Ofc of Technology	67	79.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98803	Virtual Server Hosting	649262	Ofc of Technology	67	-4369.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98804	MS Project Online Seat Charge	642079	Ofc of Technology	67	-832.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98805	Misc. Telecom Services	642157	Ofc of Technology	67	120.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98806	Data Protection Services	643090	Ofc of Technology	67	-123.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357142	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98807	Server Management	649277	Ofc of Technology	67	-978.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98808	Server Management	649277	Ofc of Technology	67	-8528.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98809	Virtual Server Hosting	649262	Ofc of Technology	67	-177.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98810	Data Protection Services	643090	Ofc of Technology	67	-3138.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98811	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98812	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98813	Network Services	642156	Ofc of Technology	67	-2693.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357138	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98814	Vizio Subscriptions	642081	Ofc of Technology	67	-600.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98815	Database Hosting	649266	Ofc of Technology	67	-756.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98816	Web Collaboration	649281	Ofc of Technology	67	-172.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98817	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98818	Virtual Server Hosting	649262	Ofc of Technology	67	-920.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98819	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98820	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98821	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98822	MS Project Online Seat Charge	642079	Ofc of Technology	67	-354.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98823	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98824	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98825	Database Hosting	649266	Ofc of Technology	67	-33400.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98826	800# Service	642151	Ofc of Technology	67	200.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98827	Microsoft Power BI	643095	Ofc of Technology	67	-403.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98828	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98829	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98830	Misc. Telecom Services	642157	Ofc of Technology	67	19.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98831	Data Protection Services	643090	Ofc of Technology	67	-181.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98832	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98833	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98834	Network Services	642156	Ofc of Technology	67	-248.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98835	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98836	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98837	Virtual Server Hosting	649262	Ofc of Technology	67	-139.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357178	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98838	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98839	Cloud Hosting Services	649264	Ofc of Technology	67	-368.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357138	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98840	Citrix	642370	Ofc of Technology	67	-89.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98841	Data Circuits-On Network	642051	Ofc of Technology	67	-4965.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98842	Citrix	642370	Ofc of Technology	67	-124.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357153	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98843	Database Hosting	649266	Ofc of Technology	67	-630.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98844	Web Collaboration	649281	Ofc of Technology	67	-82.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98845	800# Service	642151	Ofc of Technology	67	13745.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98846	Virtual Server Hosting	649262	Ofc of Technology	67	-22501.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98847	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98848	Data Circuits-On Network	642051	Ofc of Technology	67	-1023.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357178	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98849	800# Service	642151	Ofc of Technology	67	-12.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357169	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98850	Server Management	649277	Ofc of Technology	67	-419.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98851	Cloud Hosting Services	649264	Ofc of Technology	67	-1230.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98852	Data Protection Services	643090	Ofc of Technology	67	-197.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98853	Telephone - Remote	642137	Ofc of Technology	67	-22.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98854	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98855	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-220.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98856	Server Management	649277	Ofc of Technology	67	-559.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98857	Cyber Security-Confidential	649302	Ofc of Technology	67	-830.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357187	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98858	Shared SAN Storage	649270	Ofc of Technology	67	-3805.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98859	Network Services	642156	Ofc of Technology	67	-3292.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98860	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357178	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98861	Database Hosting	649266	Ofc of Technology	67	-90.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98862	Telephone - Remote	642137	Ofc of Technology	67	-92.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98863	Shared SAN Storage	649270	Ofc of Technology	67	-52501.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98864	800# Service	642151	Ofc of Technology	67	9.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98865	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98866	Shared SAN Storage	649270	Ofc of Technology	67	-93.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357134	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98867	Shared SAN Storage	649270	Ofc of Technology	67	-16.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98868	Shared SAN Storage	649270	Ofc of Technology	67	-32.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98869	Shared SAN Storage	649270	Ofc of Technology	67	-2.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98870	Cloud Hosting Services	649264	Ofc of Technology	67	-231.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358395	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98871	800# Service	642151	Ofc of Technology	67	11.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98872	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98873	Telephone - Remote	642137	Ofc of Technology	67	-113.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98874	Server Management	649277	Ofc of Technology	67	-838.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98875	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98876	Citrix	642370	Ofc of Technology	67	-1765.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98877	Virtual Server Hosting	649262	Ofc of Technology	67	-7863.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98878	Data Protection Services	643090	Ofc of Technology	67	-34.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358396	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98879	Database Hosting	649266	Ofc of Technology	67	-105.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98880	Virtual Server Hosting	649262	Ofc of Technology	67	-2848.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98881	Server Management	649277	Ofc of Technology	67	-6571.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98882	Web Collaboration	649281	Ofc of Technology	67	-133.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98883	Data Protection Services	643090	Ofc of Technology	67	-17.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98884	Virtual Server Hosting	649262	Ofc of Technology	67	-3179.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98885	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358201	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98886	Shared SAN Storage	649270	Ofc of Technology	67	-18721.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98887	Site to Site VPN	642331	Ofc of Technology	67	-577.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358156	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98888	Microsoft Power BI	643095	Ofc of Technology	67	-85.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98889	Vizio Subscriptions	642081	Ofc of Technology	67	-833.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98890	Cyber Security-Confidential	649302	Ofc of Technology	67	-1453.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98891	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98892	Data Circuits-On Network	642051	Ofc of Technology	67	-343.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98893	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98894	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98895	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98896	Data Circuits-On Network	642051	Ofc of Technology	67	-1276.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98897	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357161	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98898	Data Circuits-On Network	642051	Ofc of Technology	67	-168.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98899	Site to Site VPN	642331	Ofc of Technology	67	-34.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358395	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98900	Cyber Security-Confidential	649302	Ofc of Technology	67	-7061.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98901	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98902	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98903	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357082	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98904	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98905	Cloud Hosting Services	649264	Ofc of Technology	67	-768.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98906	Network Services	642156	Ofc of Technology	67	-2095.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98907	Virtual Server Hosting	649262	Ofc of Technology	67	-7054.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98908	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-788.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98909	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98910	Site to Site VPN	642331	Ofc of Technology	67	-598.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98911	800# Service	642151	Ofc of Technology	67	31.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357187	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98912	Telephone - Remote	642137	Ofc of Technology	67	-160.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357176	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98913	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98914	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98915	Web Collaboration	649281	Ofc of Technology	67	-115.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98916	Web Collaboration	649281	Ofc of Technology	67	-89.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98917	Citrix	642370	Ofc of Technology	67	-410.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98918	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98919	Shared SAN Storage	649270	Ofc of Technology	67	-215.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357161	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98920	Data Protection Services	643090	Ofc of Technology	67	-186.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98921	Virtual Server Hosting	649262	Ofc of Technology	67	-553.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357187	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98922	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1013.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98923	Data Circuits-On Network	642051	Ofc of Technology	67	-489.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98924	Citrix	642370	Ofc of Technology	67	-71.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357157	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98925	Cloud Hosting Services	649264	Ofc of Technology	67	-902.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98926	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98927	Site to Site VPN	642331	Ofc of Technology	67	-105.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98928	Site to Site VPN	642331	Ofc of Technology	67	-52.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98929	Misc. Telecom Services	642157	Ofc of Technology	67	52.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98930	Server Management	649277	Ofc of Technology	67	-8248.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98931	Misc. Telecom Services	642157	Ofc of Technology	67	50.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357176	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98932	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98933	Virtual Server Hosting	649262	Ofc of Technology	67	-1263.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98934	Server Management	649277	Ofc of Technology	67	-3635.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357153	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98935	Database Hosting	649266	Ofc of Technology	67	-292.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357182	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98936	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98937	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98938	Data Protection Services	643090	Ofc of Technology	67	-474.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98939	Cyber Security-Confidential	649302	Ofc of Technology	67	-2699.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98940	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98941	Shared SAN Storage	649270	Ofc of Technology	67	-31.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98942	Web Collaboration	649281	Ofc of Technology	67	-95.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98943	MS Project Online Seat Charge	642079	Ofc of Technology	67	-167.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98944	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358389	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98945	Shared SAN Storage	649270	Ofc of Technology	67	-4563.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98946	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98947	Network Services	642156	Ofc of Technology	67	-10176.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98948	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98949	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98950	Web Collaboration	649281	Ofc of Technology	67	-50.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98951	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98952	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98953	MS Project Online Seat Charge	642079	Ofc of Technology	67	-161.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98954	Cloud Hosting Services	649264	Ofc of Technology	67	-306.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98955	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98956	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98957	Virtual Server Hosting	649262	Ofc of Technology	67	-2133.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98958	Data Protection Services	643090	Ofc of Technology	67	-85.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98959	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-432.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98960	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98961	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98962	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98963	Network Services	642156	Ofc of Technology	67	-1197.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98964	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98965	Site to Site VPN	642331	Ofc of Technology	67	-9787.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98966	800# Service	642151	Ofc of Technology	67	8.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98967	Shared SAN Storage	649270	Ofc of Technology	67	-5059.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98968	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357178	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98969	Data Circuits-On Network	642051	Ofc of Technology	67	-23190.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98970	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98971	Shared SAN Storage	649270	Ofc of Technology	67	-32914.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98972	Web Collaboration	649281	Ofc of Technology	67	-69.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358201	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98973	Web Collaboration	649281	Ofc of Technology	67	-76.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98974	Telephone - Remote	642137	Ofc of Technology	67	-1722.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98975	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98976	Network Services	642156	Ofc of Technology	67	-248.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358395	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98977	Server Management	649277	Ofc of Technology	67	-419.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357182	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98978	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357178	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98979	800# Service	642151	Ofc of Technology	67	1412.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98980	Citrix	642370	Ofc of Technology	67	-873.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98981	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358194	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98982	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98983	Citrix	642370	Ofc of Technology	67	-267.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98984	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98985	Network Services	642156	Ofc of Technology	67	-996.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98986	Virtual Server Hosting	649262	Ofc of Technology	67	-6107.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98987	Cyber Security-Confidential	649302	Ofc of Technology	67	-1869.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98988	Server Management	649277	Ofc of Technology	67	-7409.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98989	800# Service	642151	Ofc of Technology	67	0.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98990	Citrix	642370	Ofc of Technology	67	-5616.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98991	Web Collaboration	649281	Ofc of Technology	67	-24.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357182	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98992	Network Services	642156	Ofc of Technology	67	-8979.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98993	Virtual Server Hosting	649262	Ofc of Technology	67	-101.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98994	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98995	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357161	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98996	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357178	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98997	Data Protection Services	643090	Ofc of Technology	67	-25.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98998	Network Services	642156	Ofc of Technology	67	-1795.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357153	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98999	Data Protection Services	643090	Ofc of Technology	67	-163.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99000	Data Protection Services	643090	Ofc of Technology	67	-48.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357138	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99001	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357138	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99002	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99003	Network Services	642156	Ofc of Technology	67	-2095.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357157	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99004	Data Circuits-On Network	642051	Ofc of Technology	67	-279.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99005	Cloud Hosting Services	649264	Ofc of Technology	67	-1567.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99006	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99007	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99008	Misc. Telecom Services	642157	Ofc of Technology	67	108.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99009	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358205	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99010	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99011	Shared SAN Storage	649270	Ofc of Technology	67	-1437.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99012	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358205	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99013	Telephone - Remote	642137	Ofc of Technology	67	-608.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99014	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99015	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99016	Web Collaboration	649281	Ofc of Technology	67	-133.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358389	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99017	Microsoft Power BI	643095	Ofc of Technology	67	-1117.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99018	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99019	Server Management	649277	Ofc of Technology	67	-4893.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99020	Telephone - Remote	642137	Ofc of Technology	67	-39.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99021	Telephone - Remote	642137	Ofc of Technology	67	-990.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99022	Data Protection Services	643090	Ofc of Technology	67	-2002.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99023	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357134	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99024	Data Circuits-On Network	642051	Ofc of Technology	67	-840.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99025	Data Circuits-On Network	642051	Ofc of Technology	67	-1279.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357157	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99026	Microsoft Power BI	643095	Ofc of Technology	67	-240.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99027	Database Hosting	649266	Ofc of Technology	67	-483.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99028	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357164	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99029	Telephone - Centrex	642130	Ofc of Technology	67	-320.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99030	Web Collaboration	649281	Ofc of Technology	67	-186.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99031	Cyber Security-Confidential	649302	Ofc of Technology	67	-7269.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99032	Citrix	642370	Ofc of Technology	67	-5366.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99033	Data Protection Services	643090	Ofc of Technology	67	-588.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99034	Network Services	642156	Ofc of Technology	67	-972.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99035	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99036	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99037	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99038	Site to Site VPN	642331	Ofc of Technology	67	-31.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99039	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357153	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99040	Cloud Hosting Services	649264	Ofc of Technology	67	-8437.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99041	Server Management	649277	Ofc of Technology	67	-8808.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99042	Shared SAN Storage	649270	Ofc of Technology	67	-9835.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99043	Data Protection Services	643090	Ofc of Technology	67	-232.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99044	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99045	Telephone - Remote	642137	Ofc of Technology	67	-4944.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99046	Site to Site VPN	642331	Ofc of Technology	67	-1218.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99047	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99048	Telephone - Remote	642137	Ofc of Technology	67	-417.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99049	Virtual Server Hosting	649262	Ofc of Technology	67	-94.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99050	Database Hosting	649266	Ofc of Technology	67	-4837.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357153	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99051	Misc. Telecom Services	642157	Ofc of Technology	67	124.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99052	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99053	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99054	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99055	Network Services	642156	Ofc of Technology	67	-13169.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357182	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99056	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357154	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99057	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99058	Misc. Telecom Services	642157	Ofc of Technology	67	18.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357138	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99059	Shared SAN Storage	649270	Ofc of Technology	67	-1984.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99060	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357138	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99061	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99062	Citrix	642370	Ofc of Technology	67	-40741.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99063	Data Protection Services	643090	Ofc of Technology	67	-108.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99064	Data Circuits-On Network	642051	Ofc of Technology	67	-511.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358389	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99065	Data Protection Services	643090	Ofc of Technology	67	-50.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357134	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99066	Data Circuits-On Network	642051	Ofc of Technology	67	-45284.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99067	800# Service	642151	Ofc of Technology	67	2.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99068	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357164	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99069	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99070	Database Hosting	649266	Ofc of Technology	67	-15140.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99071	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99072	Misc. Telecom Services	642157	Ofc of Technology	67	15.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99073	Data Protection Services	643090	Ofc of Technology	67	-131.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357154	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99074	800# Service	642151	Ofc of Technology	67	6051.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99075	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99076	Shared SAN Storage	649270	Ofc of Technology	67	-57750.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99077	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99078	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357169	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99079	800# Service	642151	Ofc of Technology	67	3.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99080	Telephone - Remote	642137	Ofc of Technology	67	-15116.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357169	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99081	Shared SAN Storage	649270	Ofc of Technology	67	-1247.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99082	Cloud Hosting Services	649264	Ofc of Technology	67	-1.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99083	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357154	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99084	Citrix	642370	Ofc of Technology	67	-1818.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99085	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99086	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99087	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99088	800# Service	642151	Ofc of Technology	67	1.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357134	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99089	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357169	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99090	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99091	Cyber Security-Confidential	649302	Ofc of Technology	67	-6023.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99092	Data Protection Services	643090	Ofc of Technology	67	-0.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99093	800# Service	642151	Ofc of Technology	67	28.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99094	Cloud Hosting Services	649264	Ofc of Technology	67	-201.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99095	800# Service	642151	Ofc of Technology	67	402.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99096	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99097	Data Protection Services	643090	Ofc of Technology	67	-339.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99098	Citrix	642370	Ofc of Technology	67	-784.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99099	Web Collaboration	649281	Ofc of Technology	67	-133.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358199	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99100	800# Service	642151	Ofc of Technology	67	4.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99101	Data Protection Services	643090	Ofc of Technology	67	-315.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99102	800# Service	642151	Ofc of Technology	67	0.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357182	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99103	Network Services	642156	Ofc of Technology	67	-11148.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99104	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99105	Telephone - Remote	642137	Ofc of Technology	67	-7163.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99106	Database Hosting	649266	Ofc of Technology	67	-116.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99107	Virtual Server Hosting	649262	Ofc of Technology	67	-7687.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99108	Virtual Server Hosting	649262	Ofc of Technology	67	-15293.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99109	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358156	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99110	800# Service	642151	Ofc of Technology	67	2.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99111	Shared SAN Storage	649270	Ofc of Technology	67	-102.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99112	Database Hosting	649266	Ofc of Technology	67	-30.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357082	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99113	Virtual Server Hosting	649262	Ofc of Technology	67	-833.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99114	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357153	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99115	Virtual Server Hosting	649262	Ofc of Technology	67	-1159.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99116	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99117	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358205	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99118	Cloud Hosting Services	649264	Ofc of Technology	67	-147.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99119	800# Service	642151	Ofc of Technology	67	12.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99120	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99121	Cyber Security-Confidential	649302	Ofc of Technology	67	-3323.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99122	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99123	Data Protection Services	643090	Ofc of Technology	67	-13.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99124	Telephone - Remote	642137	Ofc of Technology	67	-260.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357182	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99125	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99126	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357082	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99127	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99128	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99129	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99130	Citrix	642370	Ofc of Technology	67	-356.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99131	Network Services	642156	Ofc of Technology	67	-957.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99132	Server Management	649277	Ofc of Technology	67	-2656.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99133	Data Circuits-On Network	642051	Ofc of Technology	67	-1023.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99134	Data Protection Services	643090	Ofc of Technology	67	-405.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99135	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357176	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99136	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99137	Database Hosting	649266	Ofc of Technology	67	-30.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357142	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99138	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357169	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99139	Misc. Telecom Services	642157	Ofc of Technology	67	14.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99140	Cyber Security-Confidential	649302	Ofc of Technology	67	-4153.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99141	Virtual Server Hosting	649262	Ofc of Technology	67	-21058.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99142	800# Service	642151	Ofc of Technology	67	24.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99143	Database Hosting	649266	Ofc of Technology	67	-5733.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99144	Network Services	642156	Ofc of Technology	67	-1197.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99145	Shared SAN Storage	649270	Ofc of Technology	67	-108.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357178	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99146	Shared SAN Storage	649270	Ofc of Technology	67	-5.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357164	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99147	Shared SAN Storage	649270	Ofc of Technology	67	-29763.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99148	800# Service	642151	Ofc of Technology	67	-0.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99149	Shared SAN Storage	649270	Ofc of Technology	67	-58.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357182	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99150	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99151	Cloud Hosting Services	649264	Ofc of Technology	67	-83249.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99152	Citrix	642370	Ofc of Technology	67	-2228.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99153	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99154	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99155	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99156	800# Service	642151	Ofc of Technology	67	55.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99157	Network Services	642156	Ofc of Technology	67	-1795.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357134	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99158	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99159	Citrix	642370	Ofc of Technology	67	-4724.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99160	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99161	Citrix	642370	Ofc of Technology	67	-2834.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99162	Misc. Telecom Services	642157	Ofc of Technology	67	85.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99163	Server Management	649277	Ofc of Technology	67	-978.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99164	Site to Site VPN	642331	Ofc of Technology	67	-21812.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99165	800# Service	642151	Ofc of Technology	67	1290.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99166	Telephone - Remote	642137	Ofc of Technology	67	-210.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358194	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99167	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99168	Microsoft Power BI	643095	Ofc of Technology	67	-46.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99169	Site to Site VPN	642331	Ofc of Technology	67	-12627.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99170	Virtual Server Hosting	649262	Ofc of Technology	67	-4771.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99171	Misc. Telecom Services	642157	Ofc of Technology	67	65.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99172	Data Protection Services	643090	Ofc of Technology	67	-1392.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99173	Citrix	642370	Ofc of Technology	67	-570.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99174	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99175	Shared SAN Storage	649270	Ofc of Technology	67	-90.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357138	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99176	Site to Site VPN	642331	Ofc of Technology	67	-52.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99177	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99178	Server Management	649277	Ofc of Technology	67	-19573.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99179	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358197	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99180	Network Services	642156	Ofc of Technology	67	-3890.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99181	Data Protection Services	643090	Ofc of Technology	67	-23.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99182	Cyber Security-Confidential	649302	Ofc of Technology	67	-40707.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99183	Cloud Hosting Services	649264	Ofc of Technology	67	-34780.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99184	Cyber Security-Confidential	649302	Ofc of Technology	67	-26376.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99185	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99186	Network Services	642156	Ofc of Technology	67	-97329.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357169	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99187	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99188	Network Services	642156	Ofc of Technology	67	-1346.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99189	Citrix	642370	Ofc of Technology	67	-1515.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99190	Network Services	642156	Ofc of Technology	67	-5686.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99191	Virtual Server Hosting	649262	Ofc of Technology	67	-7909.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99192	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357138	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99193	800# Service	642151	Ofc of Technology	67	0.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99194	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99195	Data Circuits-On Network	642051	Ofc of Technology	67	-1116.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99196	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357164	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99197	Shared SAN Storage	649270	Ofc of Technology	67	-17.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358395	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99198	Shared SAN Storage	649270	Ofc of Technology	67	-68.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99199	Data Protection Services	643090	Ofc of Technology	67	-21.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357157	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99200	Data Circuits-On Network	642051	Ofc of Technology	67	-4136.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99201	Misc. Telecom Services	642157	Ofc of Technology	67	23.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357187	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99202	Shared SAN Storage	649270	Ofc of Technology	67	-230.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357187	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99203	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358194	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99204	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99205	Cloud Hosting Services	649264	Ofc of Technology	67	-36.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99206	Web Collaboration	649281	Ofc of Technology	67	-69.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358390	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99207	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358194	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99208	Shared SAN Storage	649270	Ofc of Technology	67	-880.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99209	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99210	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99211	Misc. Telecom Services	642157	Ofc of Technology	67	57.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99212	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357153	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99213	Network Services	642156	Ofc of Technology	67	-1197.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99214	Virtual Server Hosting	649262	Ofc of Technology	67	-162.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99215	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99216	Cyber Security-Confidential	649302	Ofc of Technology	67	-24715.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99217	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99218	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99219	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99220	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99221	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99222	Telephone - Remote	642137	Ofc of Technology	67	-414.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99223	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357164	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99224	Data Circuits-On Network	642051	Ofc of Technology	67	-55683.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99225	Database Hosting	649266	Ofc of Technology	67	-13142.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99226	Shared SAN Storage	649270	Ofc of Technology	67	-499.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357142	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99227	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99228	Data Circuits-On Network	642051	Ofc of Technology	67	82.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99229	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99230	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99231	Citrix	642370	Ofc of Technology	67	-249.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99232	Shared SAN Storage	649270	Ofc of Technology	67	-3292.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99233	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99234	Cyber Security-Confidential	649302	Ofc of Technology	67	-830.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99235	Cloud Hosting Services	649264	Ofc of Technology	67	-814.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99236	Network Services	642156	Ofc of Technology	67	-33282.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99237	MS Project Online Seat Charge	642079	Ofc of Technology	67	-130.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99238	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99239	Data Protection Services	643090	Ofc of Technology	67	-7.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99240	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99241	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358395	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99242	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99243	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358396	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99244	Server Management	649277	Ofc of Technology	67	-838.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357142	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99245	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99246	Data Protection Services	643090	Ofc of Technology	67	-390.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99247	Citrix	642370	Ofc of Technology	67	-89.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358390	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99248	800# Service	642151	Ofc of Technology	67	0.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357142	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99249	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99250	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99251	Network Services	642156	Ofc of Technology	67	-34419.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99252	Job Production	649210	Ofc of Technology	67	-210726.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99253	Financial Application Services	649294	Ofc of Technology	67	-27010.320	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99254	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99255	Financial Application Services	649294	Ofc of Technology	67	-19.600	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99256	Cellular Phone Service	642110	Ofc of Technology	67	-470.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99257	HR Application Services	649295	Ofc of Technology	67	-10693.900	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99258	Remote IP Phone	642134	Ofc of Technology	67	-42831.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99259	Remote IP Phone	642134	Ofc of Technology	67	-1.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99260	Financial Application Services	649294	Ofc of Technology	67	-941.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99261	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99262	Telecom Management	642131	Ofc of Technology	67	-2929.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99263	Cellular Phone Service	642110	Ofc of Technology	67	-14816.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99264	Data Service Monthly	642115	Ofc of Technology	67	-940.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99265	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99266	Non Contracted Long Distance	642155	Ofc of Technology	67	-73.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99267	Seat Charge	642072	Ofc of Technology	67	-4.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99268	WebEx	649284	Ofc of Technology	67	-33.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99269	Disaster Recovery	649052	Ofc of Technology	67	-342.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99270	Telecom Management	642131	Ofc of Technology	67	-101.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315724	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99271	Remote IP Phone	642134	Ofc of Technology	67	-21.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99272	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99273	Cellular Phone Service	642110	Ofc of Technology	67	-61203.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99274	Remote IP Phone	642134	Ofc of Technology	67	-6995.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99275	Seat Charge	642072	Ofc of Technology	67	-5470.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99276	Financial Application Services	649294	Ofc of Technology	67	-229.470	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99277	Remote IP Phone	642134	Ofc of Technology	67	-147.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99278	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-342.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99279	Shared CRM	649286	Ofc of Technology	67	-2684.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99280	Large Project Management	649307	Ofc of Technology	67	-14000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99281	Telecom Management	642131	Ofc of Technology	67	-382.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99282	Telecom Management	642131	Ofc of Technology	67	-3644.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99283	Seat Charge	642072	Ofc of Technology	67	-1505.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315721	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99284	Acrobat Pro Subscription	642393	Ofc of Technology	67	-218.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99285	Seat Charge	642072	Ofc of Technology	67	-24310.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315593	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99286	Remote IP Phone	642134	Ofc of Technology	67	-224.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99287	HR Application Services	649295	Ofc of Technology	67	-9909.410	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357153	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99288	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99289	Cellular Phone Service	642110	Ofc of Technology	67	-4104.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99290	Telecom Management	642131	Ofc of Technology	67	-476.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99291	Cellular Phone Service	642110	Ofc of Technology	67	-156.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99292	Telecom Management	642131	Ofc of Technology	67	-424.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99293	Cellular Phone Service	642110	Ofc of Technology	67	-919.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99294	Financial Application Services	649294	Ofc of Technology	67	-665.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007358077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99295	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99296	Physical Server Hosting	649260	Ofc of Technology	67	-7701.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99297	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99298	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-28920.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99299	Seat Charge	642072	Ofc of Technology	67	-9531.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315748	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99300	Seat Charge	642072	Ofc of Technology	67	-171.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99301	WebEx	649284	Ofc of Technology	67	-11.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357154	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99302	Cellular Phone Service	642110	Ofc of Technology	67	-5122.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99303	Disaster Recovery	649052	Ofc of Technology	67	-4386.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357153	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99304	HR Application Services	649295	Ofc of Technology	67	-10033.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007358140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99305	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99306	Remote IP Phone	642134	Ofc of Technology	67	-1500.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99307	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99308	Job Production	649210	Ofc of Technology	67	-6503.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99309	Non Contracted Long Distance	642155	Ofc of Technology	67	-412.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99310	Large Project Management	649307	Ofc of Technology	67	-7500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99311	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357134	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99312	HR Application Services	649295	Ofc of Technology	67	-2064.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99313	Seat Charge	642072	Ofc of Technology	67	-6917.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99314	State in-house product charges	644320	Dept of Administration	61	-26906.660	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-04-08T00:00:00	0007363763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
99315	Remote IP Phone	642134	Ofc of Technology	67	-1.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99316	Job Production	649210	Ofc of Technology	67	-9.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99317	Remote IP Phone	642134	Ofc of Technology	67	-3778.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99318	Cyber Security-Baseline	649304	Ofc of Technology	67	-528.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99319	Cellular Phone Service	642110	Ofc of Technology	67	-41200.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99320	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1730.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99321	Physical Server Hosting	649260	Ofc of Technology	67	-3300.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99322	Financial Application Services	649294	Ofc of Technology	67	-52649.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99323	Cyber Security-Baseline	649304	Ofc of Technology	67	-2485.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99324	Financial Application Services	649294	Ofc of Technology	67	-485.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99325	PC Refresh Upgrades	643901	Ofc of Technology	67	-377304.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99326	Cyber Security-Baseline	649304	Ofc of Technology	67	-4918.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99327	Remote IP Phone	642134	Ofc of Technology	67	-6.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315738	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99328	Seat Charge	642072	Ofc of Technology	67	-407.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99329	HR Application Services	649295	Ofc of Technology	67	-40752.440	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99330	Seat Charge	642072	Ofc of Technology	67	-486.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99331	WebEx	649284	Ofc of Technology	67	-90.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357138	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99332	Seat Charge	642072	Ofc of Technology	67	-369485.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99333	Cellular Phone Service	642110	Ofc of Technology	67	-2034.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99334	Seat Charge	642072	Ofc of Technology	67	-11110.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99335	Cellular Phone Service	642110	Ofc of Technology	67	-35.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99336	Long Distance	642150	Ofc of Technology	67	-1.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99337	Seat Charge	642072	Ofc of Technology	67	-6369.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99338	Seat Charge	642072	Ofc of Technology	67	-18418.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99339	Cellular Phone Service	642110	Ofc of Technology	67	-158.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315719	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99340	Telecom Management	642131	Ofc of Technology	67	-48.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315562	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99341	Seat Charge	642072	Ofc of Technology	67	-21422.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99342	Cyber Security-Baseline	649304	Ofc of Technology	67	-25810.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99343	PC Refresh Upgrades	643901	Ofc of Technology	67	-456.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99344	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99345	Cellular Phone Service	642110	Ofc of Technology	67	-868.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99346	Remote IP Phone	642134	Ofc of Technology	67	-1311.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99347	Motor Pool Charges	649355	Dept of Administration	61	-1585.810	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-04-08T00:00:00	0007363763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
99348	Cyber Security-Baseline	649304	Ofc of Technology	67	-6769.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99349	Cellular Phone Service	642110	Ofc of Technology	67	-195.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99350	Cellular Phone Service	642110	Ofc of Technology	67	-3452.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99351	Cyber Security-Baseline	649304	Ofc of Technology	67	-3913.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99352	CRM Online	649287	Ofc of Technology	67	-7591.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357138	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99353	Seat Charge	642072	Ofc of Technology	67	-20121.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99354	Telecom Management	642131	Ofc of Technology	67	-395.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315748	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99355	Acrobat Pro Subscription	642393	Ofc of Technology	67	-237.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99356	Acrobat Pro Subscription	642393	Ofc of Technology	67	-240.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99357	HR Application Services	649295	Ofc of Technology	67	-6523.690	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99358	Remote IP Phone	642134	Ofc of Technology	67	-88.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99359	PC Refresh Upgrades	643901	Ofc of Technology	67	-6160.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99360	Telecom Management	642131	Ofc of Technology	67	-234.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99361	Workstation Software Licenses	649306	Ofc of Technology	67	-192.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99362	Application Development	649261	Ofc of Technology	67	-2000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99363	Seat Charge	642072	Ofc of Technology	67	-1387.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99364	Cellular Phone Service	642110	Ofc of Technology	67	9952.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99365	Financial Application Services	649294	Ofc of Technology	67	-73.390	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99366	Seat Charge	642072	Ofc of Technology	67	-34621.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99367	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315738	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99368	Telecom Management	642131	Ofc of Technology	67	-101.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99369	Financial Application Services	649294	Ofc of Technology	67	-2818.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99370	Cellular Phone Service	642110	Ofc of Technology	67	-4363.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99371	Telecom Management	642131	Ofc of Technology	67	-197.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99372	Seat Charge	642072	Ofc of Technology	67	-9729.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99373	HR Application Services	649295	Ofc of Technology	67	-64865.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99374	Lease Rate	649350	Dept of Administration	61	-1187.040	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-04-08T00:00:00	0007363763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
99375	HR Application Services	649295	Ofc of Technology	67	-9083.620	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99376	Job Production	649210	Ofc of Technology	67	-6002.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99377	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99378	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6762.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357153	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99379	Financial Application Services	649294	Ofc of Technology	67	-226.420	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99380	Cellular Phone Service	642110	Ofc of Technology	67	-214.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99381	Remote IP Phone	642134	Ofc of Technology	67	-65991.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99382	Cellular Phone Service	642110	Ofc of Technology	67	-139.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99383	Remote IP Phone	642134	Ofc of Technology	67	-288.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99384	Cyber Security-Baseline	649304	Ofc of Technology	67	-58443.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99385	HR Application Services	649295	Ofc of Technology	67	-17671.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99386	PC Refresh Upgrades	643901	Ofc of Technology	67	-186.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99387	GoAnywhere	642375	Ofc of Technology	67	-118.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99388	Remote IP Phone	642134	Ofc of Technology	67	-2111.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99389	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99390	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315727	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99391	PC Refresh Upgrades	643901	Ofc of Technology	67	-231.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358156	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99392	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315732	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99393	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-28562.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99394	Acrobat Pro Subscription	642393	Ofc of Technology	67	-324.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99395	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99396	Telecom Management	642131	Ofc of Technology	67	-165.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99397	Telecom Management	642131	Ofc of Technology	67	-12.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315725	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99398	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99399	Telecom Management	642131	Ofc of Technology	67	-145.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99400	Remote IP Phone	642134	Ofc of Technology	67	-5920.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99401	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358199	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99402	Telecom Management	642131	Ofc of Technology	67	-1369.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99403	Remote IP Phone	642134	Ofc of Technology	67	-455.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99404	Telecom Management	642131	Ofc of Technology	67	-896.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99405	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99406	Disaster Recovery	649052	Ofc of Technology	67	-2713.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99407	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99408	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99409	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99410	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-210.060	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-08T00:00:00	APH7364315	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
99411	Seat Charge	642072	Ofc of Technology	67	-642.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315725	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99412	Non Contracted Long Distance	642155	Ofc of Technology	67	-150.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99413	Cellular Phone Service	642110	Ofc of Technology	67	-2485.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99414	HR Application Services	649295	Ofc of Technology	67	-4500.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99415	Telecom Management	642131	Ofc of Technology	67	-68.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315518	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99416	Telecom Management	642131	Ofc of Technology	67	-246.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99417	Remote IP Phone	642134	Ofc of Technology	67	-498.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99418	PC Refresh Upgrades	643901	Ofc of Technology	67	-8284.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99419	Cellular Phone Service	642110	Ofc of Technology	67	-774.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315721	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99420	Financial Application Services	649294	Ofc of Technology	67	-5096.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99421	Cellular Phone Service	642110	Ofc of Technology	67	-6074.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99422	Seat Charge	642072	Ofc of Technology	67	-5407.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99423	Cyber Security-Baseline	649304	Ofc of Technology	67	-96682.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99424	Telecom Management	642131	Ofc of Technology	67	-2003.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99425	Seat Charge	642072	Ofc of Technology	67	-1028.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99426	Cellular Phone Service	642110	Ofc of Technology	67	-1991.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315638	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99427	Telecom Management	642131	Ofc of Technology	67	-8.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99428	WebEx	649284	Ofc of Technology	67	-66.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99429	PC Refresh Upgrades	643901	Ofc of Technology	67	-817.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99430	Remote IP Phone	642134	Ofc of Technology	67	-8420.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99431	Labor Charges	649345	Dept of Administration	61	-35139.300	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-04-08T00:00:00	0007363763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
99432	Financial Application Services	649294	Ofc of Technology	67	-124.870	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99433	Remote IP Phone	642134	Ofc of Technology	67	-575.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99434	Seat Charge	642072	Ofc of Technology	67	-9881.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99435	Seat Charge	642072	Ofc of Technology	67	-2433.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315727	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99436	PC Refresh Upgrades	643901	Ofc of Technology	67	-17434.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99437	Remote IP Phone	642134	Ofc of Technology	67	-28166.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99438	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99439	Cyber Security-Baseline	649304	Ofc of Technology	67	-3173.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99440	Long Distance	642150	Ofc of Technology	67	-2.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99441	Financial Application Services	649294	Ofc of Technology	67	-387.690	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99442	Financial Application Services	649294	Ofc of Technology	67	-75426.930	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99443	HR Application Services	649295	Ofc of Technology	67	-3220.560	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357138	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99444	Telecom Management	642131	Ofc of Technology	67	-335.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99445	HR Application Services	649295	Ofc of Technology	67	-4459.230	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99446	Telecom Management	642131	Ofc of Technology	67	-294.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99447	Financial Application Services	649294	Ofc of Technology	67	-5100.790	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99448	Remote IP Phone	642134	Ofc of Technology	67	-3179.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99449	Seat Charge	642072	Ofc of Technology	67	-95820.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99450	HR Application Services	649295	Ofc of Technology	67	-148723.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99451	GoAnywhere	642375	Ofc of Technology	67	-108.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99452	Parts charges	644335	Dept of Administration	61	-52257.040	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-04-08T00:00:00	0007363763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
99453	Telecom Management	642131	Ofc of Technology	67	-1220.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315683	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99454	Cellular Phone Service	642110	Ofc of Technology	67	-866.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99455	CRM Online	649287	Ofc of Technology	67	-258.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99456	Special Charges	649360	Dept of Administration	61	-3056.320	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-04-08T00:00:00	0007363763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
99457	Financial Application Services	649294	Ofc of Technology	67	-380.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357161	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99458	Seat Charge	642072	Ofc of Technology	67	-670.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315732	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99459	Non Contracted Long Distance	642155	Ofc of Technology	67	-63.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99460	Seat Charge	642072	Ofc of Technology	67	-1877.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99461	Seat Charge	642072	Ofc of Technology	67	-28378.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99462	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-08T00:00:00	0007363640	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
99463	Seat Charge	642072	Ofc of Technology	67	-5054.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99464	Cellular Phone Service	642110	Ofc of Technology	67	-10625.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99465	CRM Online	649287	Ofc of Technology	67	-259.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99466	Seat Charge	642072	Ofc of Technology	67	-45742.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99467	Remote IP Phone	642134	Ofc of Technology	67	-3.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99468	CRM Online	649287	Ofc of Technology	67	-86.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99469	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315727	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99470	Telecom Management	642131	Ofc of Technology	67	-60.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99471	Application Development	649261	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99472	Application Development	649261	Ofc of Technology	67	-2000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99473	IOT - Open Text	642381	Ofc of Technology	67	-589.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99474	CRM Online	649287	Ofc of Technology	67	-666.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99475	Financial Application Services	649294	Ofc of Technology	67	-836.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007358141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99476	Cellular Phone Service	642110	Ofc of Technology	67	-1103.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99477	Long Distance	642150	Ofc of Technology	67	-0.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99478	Disaster Recovery	649052	Ofc of Technology	67	-1124.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99479	HR Application Services	649295	Ofc of Technology	67	-743.210	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99480	Telecom Management	642131	Ofc of Technology	67	-10074.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99481	Seat Charge	642072	Ofc of Technology	67	-205093.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99482	Seat Charge	642072	Ofc of Technology	67	-192399.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99483	Disaster Recovery	649052	Ofc of Technology	67	-3091.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99484	Remote IP Phone	642134	Ofc of Technology	67	-1798.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99485	Cellular Phone Service	642110	Ofc of Technology	67	-149588.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99486	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99487	Data Service Monthly	642115	Ofc of Technology	67	-29325.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99488	Cellular Phone Service	642110	Ofc of Technology	67	-5632.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99489	Financial Application Services	649294	Ofc of Technology	67	-53.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357142	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99490	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358201	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99491	Remote IP Phone	642134	Ofc of Technology	67	-2627.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99492	Long Distance	642150	Ofc of Technology	67	-12.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99493	Remote IP Phone	642134	Ofc of Technology	67	-3.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315721	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99494	Cellular Phone Service	642110	Ofc of Technology	67	-18669.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99495	CRM Online	649287	Ofc of Technology	67	-9662.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99496	Cellular Phone Service	642110	Ofc of Technology	67	-61.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315729	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99497	Telecom Management	642131	Ofc of Technology	67	-75.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99498	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4415.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99499	Cellular Phone Service	642110	Ofc of Technology	67	-3107.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99500	Telecom Management	642131	Ofc of Technology	67	-44.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99501	Telecom Management	642131	Ofc of Technology	67	-92.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99502	Remote IP Phone	642134	Ofc of Technology	67	-18994.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99503	Cyber Security-Baseline	649304	Ofc of Technology	67	-1692.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99504	Cellular Phone Service	642110	Ofc of Technology	67	-624.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99505	Cellular Phone Service	642110	Ofc of Technology	67	-303.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99506	Remote IP Phone	642134	Ofc of Technology	67	-41.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315736	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99507	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6876.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99508	Cellular Phone Service	642110	Ofc of Technology	67	-381.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99509	IN.Gov Charges	649106	Ofc of Technology	67	5097.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357153	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99510	Cyber Security-Baseline	649304	Ofc of Technology	67	-2115.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99511	Cyber Security-Baseline	649304	Ofc of Technology	67	-8726.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315706	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99512	Disaster Recovery	649052	Ofc of Technology	67	-2137.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99513	Seat Charge	642072	Ofc of Technology	67	-149.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99514	Seat Charge	642072	Ofc of Technology	67	-1991.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99515	Seat Charge	642072	Ofc of Technology	67	-24336.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99516	GoAnywhere	642375	Ofc of Technology	67	-16.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99517	Remote IP Phone	642134	Ofc of Technology	67	-12901.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99518	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99519	Long Distance	642150	Ofc of Technology	67	-0.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99520	PC Refresh Upgrades	643901	Ofc of Technology	67	-641.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357169	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99521	Remote IP Phone	642134	Ofc of Technology	67	-10290.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99522	Boiler Inspections	422610	Homeland Security	385	-195.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-08T00:00:00	0007363677	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
99523	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99524	Financial Application Services	649294	Ofc of Technology	67	-458.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99525	Financial Application Services	649294	Ofc of Technology	67	-983.110	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99526	PC Refresh Upgrades	643901	Ofc of Technology	67	-18946.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99527	Cyber Security-Baseline	649304	Ofc of Technology	67	-3332.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99528	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99529	Telecom Management	642131	Ofc of Technology	67	-129.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99530	Cyber Security-Baseline	649304	Ofc of Technology	67	-8991.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99531	Remote IP Phone	642134	Ofc of Technology	67	-554.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99532	Seat Charge	642072	Ofc of Technology	67	-24949.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99533	Cellular Phone Service	642110	Ofc of Technology	67	-236.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99534	Remote IP Phone	642134	Ofc of Technology	67	-239.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99535	Telecom Management	642131	Ofc of Technology	67	-852.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99536	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-15000.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-04-08T00:00:00	0007363750	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
99537	CRM Online	649287	Ofc of Technology	67	-4005.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99538	CRM Online	649287	Ofc of Technology	67	-258.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358390	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99539	Cellular Phone Service	642110	Ofc of Technology	67	-873.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315746	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99540	HR Application Services	649295	Ofc of Technology	67	-1527.700	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357161	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99541	Financial Application Services	649294	Ofc of Technology	67	-88.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007358395	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99542	Cyber Security-Baseline	649304	Ofc of Technology	67	-2168.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99543	Cyber Security-Baseline	649304	Ofc of Technology	67	-206905.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99544	Agency Bill Back	649101	Ofc of Technology	67	-393.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99545	Telecom Management	642131	Ofc of Technology	67	-617.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99546	Financial Application Services	649294	Ofc of Technology	67	-1319.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007358400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99547	Seat Charge	642072	Ofc of Technology	67	-4824.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99548	Telecom Management	642131	Ofc of Technology	67	-189.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99549	Seat Charge	642072	Ofc of Technology	67	-26526.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315683	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99550	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315713	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99551	Remote IP Phone	642134	Ofc of Technology	67	-1962.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315746	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99552	Acrobat Pro Subscription	642393	Ofc of Technology	67	-547.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315638	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99553	Acrobat Pro Subscription	642393	Ofc of Technology	67	-271.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315706	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99554	CRM Online	649287	Ofc of Technology	67	-2674.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357154	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99555	Acrobat Pro Subscription	642393	Ofc of Technology	67	-232.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99556	HR Application Services	649295	Ofc of Technology	67	-14286.060	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99557	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	41906.180	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-04-08T00:00:00	APH7363471	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
99558	Seat Charge	642072	Ofc of Technology	67	-218.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99559	Seat Charge	642072	Ofc of Technology	67	-10133.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99560	Telecom Management	642131	Ofc of Technology	67	-113.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315736	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99561	Telecom Management	642131	Ofc of Technology	67	-242.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315738	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99562	HR Application Services	649295	Ofc of Technology	67	-454.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007358144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99563	GoAnywhere	642375	Ofc of Technology	67	-399.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99564	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99565	Seat Charge	642072	Ofc of Technology	67	-13122.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99566	Seat Charge	642072	Ofc of Technology	67	-559.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315724	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99567	Cyber Security-Baseline	649304	Ofc of Technology	67	-9149.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99568	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315719	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99569	HR Application Services	649295	Ofc of Technology	67	-12262.890	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007358393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99570	CRM Online	649287	Ofc of Technology	67	-209.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99571	Seat Charge	642072	Ofc of Technology	67	-1659.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99572	Seat Charge	642072	Ofc of Technology	67	-29949.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99573	Financial Application Services	649294	Ofc of Technology	67	-35745.720	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99574	Financial Application Services	649294	Ofc of Technology	67	-12361.190	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99575	Long Distance	642150	Ofc of Technology	67	-243.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99576	Disaster Recovery	649052	Ofc of Technology	67	-1124.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99577	HR Application Services	649295	Ofc of Technology	67	-3427.000	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99578	Remote IP Phone	642134	Ofc of Technology	67	-573.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99579	Agency Bill Back	649101	Ofc of Technology	67	-581.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99580	Seat Charge	642072	Ofc of Technology	67	-12182.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99581	Long Distance	642150	Ofc of Technology	67	-24.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99582	Remote IP Phone	642134	Ofc of Technology	67	-1129.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99583	Seat Charge	642072	Ofc of Technology	67	-138.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99584	LTAP County Share	740734	Transportation	800	-1373916.200	2025	Transportation	STATE - HERPICC	30545	State Dedicated Fund	2025-04-08T00:00:00	0007363640	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99585	CRM Online	649287	Ofc of Technology	67	-11004.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99586	Remote IP Phone	642134	Ofc of Technology	67	-211.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315742	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99587	Cellular Phone Service	642110	Ofc of Technology	67	-1905.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99588	53% Distribution to INDOT	740732	Transportation	800	-87074925.940	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-08T00:00:00	0007363640	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99589	Financial Application Services	649294	Ofc of Technology	67	-3842.420	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357182	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99590	Long Distance	642150	Ofc of Technology	67	-0.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99591	Remote IP Phone	642134	Ofc of Technology	67	-1.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99592	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99593	HR Application Services	649295	Ofc of Technology	67	-5491.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99594	Financial Application Services	649294	Ofc of Technology	67	-679.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99595	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99596	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99597	Cellular Phone Service	642110	Ofc of Technology	67	-19642.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99598	HR Application Services	649295	Ofc of Technology	67	-56772.620	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99599	Remote IP Phone	642134	Ofc of Technology	67	-63.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99600	Seat Charge	642072	Ofc of Technology	67	-18328.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99601	CRM Online	649287	Ofc of Technology	67	-345.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99602	Unemployment Tax	417810	Dept of Workforce Development	510	23553.280	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-08T00:00:00	0007363651	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
99603	Telecom Management	642131	Ofc of Technology	67	-92.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99604	Financial Application Services	649294	Ofc of Technology	67	-3135.890	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99605	Cellular Phone Service	642110	Ofc of Technology	67	-78.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315524	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99606	Cyber Security-Baseline	649304	Ofc of Technology	67	-10419.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99607	Seat Charge	642072	Ofc of Technology	67	-8315.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315638	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99608	Cellular Phone Service	642110	Ofc of Technology	67	-1023.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315736	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99609	Seat Charge	642072	Ofc of Technology	67	-4575.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99610	Cellular Phone Service	642110	Ofc of Technology	67	-390.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99611	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99612	Remote IP Phone	642134	Ofc of Technology	67	-101.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99613	Disaster Recovery	649052	Ofc of Technology	67	-1405.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99614	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5570.780	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-08T00:00:00	0007363657	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
99615	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99616	Telecom Management	642131	Ofc of Technology	67	-585.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99617	WebEx	649284	Ofc of Technology	67	-90.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99618	Financial Application Services	649294	Ofc of Technology	67	-609756.730	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99619	Disaster Recovery	649052	Ofc of Technology	67	-12162.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99620	Cellular Phone Service	642110	Ofc of Technology	67	-459.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99621	Seat Charge	642072	Ofc of Technology	67	-6364.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99622	Application Development	649261	Ofc of Technology	67	-1000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99623	Telecom Management	642131	Ofc of Technology	67	-52.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315727	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99624	Acrobat Pro Subscription	642393	Ofc of Technology	67	-399.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99625	Cellular Phone Service	642110	Ofc of Technology	67	-156.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99626	Cellular Phone Service	642110	Ofc of Technology	67	-1435.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99627	Telecom Management	642131	Ofc of Technology	67	-1644.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99628	Acrobat Pro Subscription	642393	Ofc of Technology	67	-321.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99629	Disaster Recovery	649052	Ofc of Technology	67	-3279.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99630	HR Application Services	649295	Ofc of Technology	67	-1651.570	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357187	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99631	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357134	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99632	Seat Charge	642072	Ofc of Technology	67	-4504.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99633	Remote IP Phone	642134	Ofc of Technology	67	-4701.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99634	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99635	HR Application Services	649295	Ofc of Technology	67	-1156.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99636	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99637	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1245.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99638	Cyber Security-Baseline	649304	Ofc of Technology	67	-846.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99639	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99640	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-273567.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99641	Telecom Management	642131	Ofc of Technology	67	-84.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99642	Shared CRM	649286	Ofc of Technology	67	-8.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99643	Telecom Management	642131	Ofc of Technology	67	-808.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99644	GoAnywhere	642375	Ofc of Technology	67	-260.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99645	Cyber Security-Baseline	649304	Ofc of Technology	67	-2750.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99646	Cellular Phone Service	642110	Ofc of Technology	67	-2721.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99647	Remote IP Phone	642134	Ofc of Technology	67	-4980.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315593	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99648	Seat Charge	642072	Ofc of Technology	67	-3389.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99649	Long Distance	642150	Ofc of Technology	67	-3.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358197	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99650	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315739	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99651	Financial Application Services	649294	Ofc of Technology	67	-23.230	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99652	Cyber Security-Baseline	649304	Ofc of Technology	67	-740.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99653	Remote IP Phone	642134	Ofc of Technology	67	-1174.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99654	Cyber Security-Baseline	649304	Ofc of Technology	67	-12006.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99655	Financial Application Services	649294	Ofc of Technology	67	-72.150	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99656	Remote IP Phone	642134	Ofc of Technology	67	-199.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99657	Physical Server Hosting	649260	Ofc of Technology	67	-3300.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99658	PC Refresh Upgrades	643901	Ofc of Technology	67	-150.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357182	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99659	Telecom Management	642131	Ofc of Technology	67	-1062.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99660	Financial Application Services	649294	Ofc of Technology	67	-6604.200	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99661	Cyber Security-Baseline	649304	Ofc of Technology	67	-3014.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99662	Financial Application Services	649294	Ofc of Technology	67	-611.400	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007358398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99663	Seat Charge	642072	Ofc of Technology	67	-3410.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99664	HR Application Services	649295	Ofc of Technology	67	-1940.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357157	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99665	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315524	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99666	Financial Application Services	649294	Ofc of Technology	67	-265.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357154	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99667	Cyber Security-Baseline	649304	Ofc of Technology	67	-7880.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99668	GoAnywhere	642375	Ofc of Technology	67	-13.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99669	Cellular Phone Service	642110	Ofc of Technology	67	-12262.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99670	HR Application Services	649295	Ofc of Technology	67	-1692.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357176	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99671	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315742	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99672	Remote IP Phone	642134	Ofc of Technology	67	-1394.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315638	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99673	Non Contracted Long Distance	642155	Ofc of Technology	67	-1835.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99674	Cyber Security-Baseline	649304	Ofc of Technology	67	-22213.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99675	Data Service Monthly	642115	Ofc of Technology	67	-1102.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99676	Large Project Management	649307	Ofc of Technology	67	-14045.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99677	HR Application Services	649295	Ofc of Technology	67	-2064.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357154	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99678	Seat Charge	642072	Ofc of Technology	67	-4578.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99679	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99680	Remote IP Phone	642134	Ofc of Technology	67	-699.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99681	Disaster Recovery	649052	Ofc of Technology	67	-685.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99682	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315721	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99683	Seat Charge	642072	Ofc of Technology	67	-1714.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315739	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99684	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99685	Seat Charge	642072	Ofc of Technology	67	-1697.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99686	Agency Bill Back	649101	Ofc of Technology	67	-699.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99687	Financial Application Services	649294	Ofc of Technology	67	-143.230	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007358144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99688	Telecom Management	642131	Ofc of Technology	67	-1515.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99689	Disaster Recovery	649052	Ofc of Technology	67	-2810.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99690	Financial Application Services	649294	Ofc of Technology	67	-469.480	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357134	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99691	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99692	HR Application Services	649295	Ofc of Technology	67	-247.740	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007358077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99693	Cellular Phone Service	642110	Ofc of Technology	67	-868.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99694	Telecom Management	642131	Ofc of Technology	67	-666.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99695	PC Refresh Upgrades	643901	Ofc of Technology	67	25296.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99696	GoAnywhere	642375	Ofc of Technology	67	-772.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99697	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315729	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99698	Cellular Phone Service	642110	Ofc of Technology	67	-351.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99699	CRM Online	649287	Ofc of Technology	67	-74.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99700	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315732	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99701	Telecom Management	642131	Ofc of Technology	67	-20.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99702	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99703	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99704	Financial Application Services	649294	Ofc of Technology	67	-229.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99705	Cellular Phone Service	642110	Ofc of Technology	67	-490.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315683	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99706	Cyber Security-Baseline	649304	Ofc of Technology	67	-286240.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99707	Financial Application Services	649294	Ofc of Technology	67	-120.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99708	Telecom Management	642131	Ofc of Technology	67	-1308.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99709	Shared CRM	649286	Ofc of Technology	67	-31232.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99710	Financial Application Services	649294	Ofc of Technology	67	-710.480	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99711	Seat Charge	642072	Ofc of Technology	67	-12349.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99712	Remote IP Phone	642134	Ofc of Technology	67	-52704.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99713	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99714	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99715	Financial Application Services	649294	Ofc of Technology	67	-76376.350	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99716	Cyber Security-Baseline	649304	Ofc of Technology	67	-4918.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315746	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99717	PC Refresh Upgrades	643901	Ofc of Technology	67	-1270.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99718	Remote IP Phone	642134	Ofc of Technology	67	-1149.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99719	GoAnywhere	642375	Ofc of Technology	67	-42.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99720	Telecom Management	642131	Ofc of Technology	67	-5023.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99721	Telecom Management	642131	Ofc of Technology	67	-537.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315638	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99722	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99723	PC Refresh Upgrades	643901	Ofc of Technology	67	-3855.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99724	PC Refresh Upgrades	643901	Ofc of Technology	67	-2540.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99725	Telecom Management	642131	Ofc of Technology	67	-11076.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99726	Acrobat Pro Subscription	642393	Ofc of Technology	67	-622.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99727	Seat Charge	642072	Ofc of Technology	67	-9166.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99728	Financial Application Services	649294	Ofc of Technology	67	-73.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99729	Seat Charge	642072	Ofc of Technology	67	-735.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99730	Cyber Security-Baseline	649304	Ofc of Technology	67	-4125.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315638	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99731	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315715	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99732	Remote IP Phone	642134	Ofc of Technology	67	-8160.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99733	HR Application Services	649295	Ofc of Technology	67	-1073.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99734	Cyber Security-Baseline	649304	Ofc of Technology	67	-3437.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99735	Financial Application Services	649294	Ofc of Technology	67	-829.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357176	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99736	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315729	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99737	CRM Online	649287	Ofc of Technology	67	-5089.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99738	Remote IP Phone	642134	Ofc of Technology	67	-605.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99739	Cellular Phone Service	642110	Ofc of Technology	67	-2632.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315706	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99740	Large Project Management	649307	Ofc of Technology	67	-6000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99741	Financial Application Services	649294	Ofc of Technology	67	-2080.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99742	Disaster Recovery	649052	Ofc of Technology	67	-1381.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99743	Remote IP Phone	642134	Ofc of Technology	67	-91.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99744	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99745	Telecom Management	642131	Ofc of Technology	67	-210.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99746	Seat Charge	642072	Ofc of Technology	67	-545.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315749	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99747	Telecom Management	642131	Ofc of Technology	67	-1190.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99748	HR Application Services	649295	Ofc of Technology	67	-69572.310	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99749	Data Service Monthly	642115	Ofc of Technology	67	-621.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99750	Cellular Phone Service	642110	Ofc of Technology	67	-50.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99751	Disaster Recovery	649052	Ofc of Technology	67	-857.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99752	Cellular Phone Service	642110	Ofc of Technology	67	-1244.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99753	Telecom Management	642131	Ofc of Technology	67	-723.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99754	HR Application Services	649295	Ofc of Technology	67	-17176.310	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357182	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99755	Job Production	649210	Ofc of Technology	67	-10.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99756	Commercial Charges	649340	Dept of Administration	61	-10824.950	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-04-08T00:00:00	0007363763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
99757	Cellular Phone Service	642110	Ofc of Technology	67	-498.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315739	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99758	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99759	WebEx	649284	Ofc of Technology	67	-112.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99760	Seat Charge	642072	Ofc of Technology	67	-567.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99761	HR Application Services	649295	Ofc of Technology	67	-165.160	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99762	Cyber Security-Baseline	649304	Ofc of Technology	67	-8039.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99763	Cyber Security-Baseline	649304	Ofc of Technology	67	-793.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99764	Financial Application Services	649294	Ofc of Technology	67	-47.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99765	Seat Charge	642072	Ofc of Technology	67	-516436.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99766	Seat Charge	642072	Ofc of Technology	67	-7914.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99767	Financial Application Services	649294	Ofc of Technology	67	-15425.240	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007358393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99768	Telecom Management	642131	Ofc of Technology	67	-218.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99769	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315742	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99770	Cellular Phone Service	642110	Ofc of Technology	67	-4605.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99771	Remote IP Phone	642134	Ofc of Technology	67	-1162.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99772	Cyber Security-Baseline	649304	Ofc of Technology	67	-145341.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99773	HR Application Services	649295	Ofc of Technology	67	-2188.330	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99774	HR Application Services	649295	Ofc of Technology	67	-3261.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007358398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99775	Financial Application Services	649294	Ofc of Technology	67	-4126.000	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99776	Cellular Phone Service	642110	Ofc of Technology	67	-1646.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99777	Cyber Security-Baseline	649304	Ofc of Technology	67	-17136.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99778	Financial Application Services	649294	Ofc of Technology	67	-2500.360	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99779	HR Application Services	649295	Ofc of Technology	67	-167262.560	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99780	Remote IP Phone	642134	Ofc of Technology	67	-6.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99781	PC Refresh Upgrades	643901	Ofc of Technology	67	-123.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99782	Seat Charge	642072	Ofc of Technology	67	-764.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99783	Seat Charge	642072	Ofc of Technology	67	-5617.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99784	Cyber Security-Baseline	649304	Ofc of Technology	67	-4760.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99785	Financial Application Services	649294	Ofc of Technology	67	-957.740	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99786	Telecom Management	642131	Ofc of Technology	67	-52.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99787	Remote IP Phone	642134	Ofc of Technology	67	-2072.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99788	HR Application Services	649295	Ofc of Technology	67	-908.360	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99789	Remote IP Phone	642134	Ofc of Technology	67	-346.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99790	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315742	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99791	Cellular Phone Service	642110	Ofc of Technology	67	-117.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99792	Remote IP Phone	642134	Ofc of Technology	67	-356.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99793	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99794	Seat Charge	642072	Ofc of Technology	67	-5310.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99795	HR Application Services	649295	Ofc of Technology	67	-34228.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99796	Cellular Phone Service	642110	Ofc of Technology	67	-1112.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99797	Telecom Management	642131	Ofc of Technology	67	-193.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99798	Cyber Security-Baseline	649304	Ofc of Technology	67	-11318.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99799	Telecom Management	642131	Ofc of Technology	67	-92.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99800	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99801	Telecom Management	642131	Ofc of Technology	67	-2258.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99802	Telecom Management	642131	Ofc of Technology	67	-92.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99803	Cyber Security-Baseline	649304	Ofc of Technology	67	-25069.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99804	Cyber Security-Baseline	649304	Ofc of Technology	67	-12270.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99805	HR Application Services	649295	Ofc of Technology	67	-12551.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99806	Cellular Phone Service	642110	Ofc of Technology	67	-6288.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99807	Seat Charge	642072	Ofc of Technology	67	-25555.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99808	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315736	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99809	Cyber Security-Baseline	649304	Ofc of Technology	67	-370.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99810	Telecom Management	642131	Ofc of Technology	67	-117.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315732	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99811	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99812	Financial Application Services	649294	Ofc of Technology	67	-190.350	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99813	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315713	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99814	Disaster Recovery	649052	Ofc of Technology	67	-4517.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99815	Seat Charge	642072	Ofc of Technology	67	-302.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99816	Cyber Security-Baseline	649304	Ofc of Technology	67	-2961.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99817	Cellular Phone Service	642110	Ofc of Technology	67	-1254.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99818	Financial Application Services	649294	Ofc of Technology	67	-3225.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99819	Telecom Management	642131	Ofc of Technology	67	-161.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99820	Telecom Management	642131	Ofc of Technology	67	-12.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99821	HR Application Services	649295	Ofc of Technology	67	-454.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007358396	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99822	WebEx	649284	Ofc of Technology	67	-56.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357153	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99823	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315724	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99824	GoAnywhere	642375	Ofc of Technology	67	-52.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99825	HR Application Services	649295	Ofc of Technology	67	-3881.190	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99826	PC Refresh Upgrades	643901	Ofc of Technology	67	-2019.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99827	Telecom Management	642131	Ofc of Technology	67	-416.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99828	Disaster Recovery	649052	Ofc of Technology	67	-5058.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99829	Seat Charge	642072	Ofc of Technology	67	-58.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315522	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99830	Seat Charge	642072	Ofc of Technology	67	-4427.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99831	Non Contracted Long Distance	642155	Ofc of Technology	67	-877.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99832	HR Application Services	649295	Ofc of Technology	67	-1651.570	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99833	CRM Online	649287	Ofc of Technology	67	-86.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358156	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99834	Cellular Phone Service	642110	Ofc of Technology	67	-3164.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99835	Cyber Security-Baseline	649304	Ofc of Technology	67	-9625.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99836	Non Contracted Long Distance	642155	Ofc of Technology	67	-101.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99837	Cellular Phone Service	642110	Ofc of Technology	67	-117.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99838	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-36822.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99839	Telecom Management	642131	Ofc of Technology	67	-610.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99840	Cyber Security-Baseline	649304	Ofc of Technology	67	-2168.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99841	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99842	Telecom Management	642131	Ofc of Technology	67	-290.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99843	IOT - ITDaaS	643082	Ofc of Technology	67	-7084.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99844	Remote IP Phone	642134	Ofc of Technology	67	-1.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315724	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99845	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2967.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99846	CRM Online	649287	Ofc of Technology	67	-5608.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99847	Disaster Recovery	649052	Ofc of Technology	67	-514.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99848	Cyber Security-Baseline	649304	Ofc of Technology	67	-2062.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99849	Cellular Phone Service	642110	Ofc of Technology	67	-1024.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99850	Remote IP Phone	642134	Ofc of Technology	67	-3107.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99851	Telecom Management	642131	Ofc of Technology	67	-16.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99852	Financial Application Services	649294	Ofc of Technology	67	-18191.980	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99853	Cyber Security-Baseline	649304	Ofc of Technology	67	-12482.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315593	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99854	HR Application Services	649295	Ofc of Technology	67	-2931.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007358400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99855	GoAnywhere	642375	Ofc of Technology	67	-574.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99856	Seat Charge	642072	Ofc of Technology	67	-66.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99857	Telecom Management	642131	Ofc of Technology	67	-1030.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99858	Cyber Security-Baseline	649304	Ofc of Technology	67	-5712.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99859	HR Application Services	649295	Ofc of Technology	67	-35673.870	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99860	HR Application Services	649295	Ofc of Technology	67	-20025.260	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99861	GoAnywhere	642375	Ofc of Technology	67	-42.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99862	Seat Charge	642072	Ofc of Technology	67	-9.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99863	Telecom Management	642131	Ofc of Technology	67	-4985.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99864	Physical Server Hosting	649260	Ofc of Technology	67	-6051.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99865	Telecom Management	642131	Ofc of Technology	67	-64.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99866	Cyber Security-Baseline	649304	Ofc of Technology	67	-4865.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315748	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99867	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99868	Remote IP Phone	642134	Ofc of Technology	67	-64.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99869	Cellular Phone Service	642110	Ofc of Technology	67	-4286.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99870	Data Service Monthly	642115	Ofc of Technology	67	-239.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358389	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99871	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99872	Unemployment Tax	417810	Dept of Workforce Development	510	1357470.800	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-08T00:00:00	0007363711	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
99873	Remote IP Phone	642134	Ofc of Technology	67	-4642.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99874	Agency Bill Back	649101	Ofc of Technology	67	-600.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99875	HR Application Services	649295	Ofc of Technology	67	-4872.130	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99876	Long Distance	642150	Ofc of Technology	67	-0.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357134	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99877	HR Application Services	649295	Ofc of Technology	67	-2105.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99878	Telecom Management	642131	Ofc of Technology	67	-4204.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99879	Physical Server Hosting	649260	Ofc of Technology	67	-2200.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99880	Remote IP Phone	642134	Ofc of Technology	67	-3.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99881	Long Distance	642150	Ofc of Technology	67	-10.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99882	Mainframe - Batch / System	649213	Ofc of Technology	67	-589610.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99883	Disaster Recovery	649052	Ofc of Technology	67	-342.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99884	Acrobat Pro Subscription	642393	Ofc of Technology	67	-235.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99885	Cellular Phone Service	642110	Ofc of Technology	67	-733.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99886	Telecom Management	642131	Ofc of Technology	67	-44.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315749	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99887	Telecom Management	642131	Ofc of Technology	67	-133.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315721	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99888	Cyber Security-Baseline	649304	Ofc of Technology	67	-264.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315749	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99889	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315725	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99890	HR Application Services	649295	Ofc of Technology	67	-23658.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99891	CRM Online	649287	Ofc of Technology	67	-197.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99892	Seat Charge	642072	Ofc of Technology	67	-4330.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99893	Large Project Management	649307	Ofc of Technology	67	-10000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99894	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315522	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99895	Cellular Phone Service	642110	Ofc of Technology	67	-8851.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99896	Cyber Security-Baseline	649304	Ofc of Technology	67	-4971.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99897	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1011.700	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-08T00:00:00	0007363650	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
99898	Long Distance	642150	Ofc of Technology	67	-13.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99899	Long Distance	642150	Ofc of Technology	67	-49.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99900	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99901	Cellular Phone Service	642110	Ofc of Technology	67	-4134.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99902	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99903	Telecom Management	642131	Ofc of Technology	67	-169.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99904	Financial Application Services	649294	Ofc of Technology	67	-1294.120	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99905	Seat Charge	642072	Ofc of Technology	67	-1251.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315562	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99906	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1461.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99907	LTAP City and Town Share	740738	Transportation	800	-646548.800	2025	Transportation	STATE - HERPICC	30545	State Dedicated Fund	2025-04-08T00:00:00	0007363640	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99908	Cyber Security-Baseline	649304	Ofc of Technology	67	-52.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99909	Cyber Security-Baseline	649304	Ofc of Technology	67	-7404.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99910	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99911	Financial Application Services	649294	Ofc of Technology	67	-511.080	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99912	Remote IP Phone	642134	Ofc of Technology	67	-9797.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99913	Remote IP Phone	642134	Ofc of Technology	67	-441.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99914	Telecom Management	642131	Ofc of Technology	67	-775.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99915	Cellular Phone Service	642110	Ofc of Technology	67	-217.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99916	CRM Online	649287	Ofc of Technology	67	-296.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99917	Financial Application Services	649294	Ofc of Technology	67	-8436.580	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99918	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315724	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99919	Cellular Phone Service	642110	Ofc of Technology	67	-568.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315748	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99920	Acrobat Pro Subscription	642393	Ofc of Technology	67	-542.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99921	Cellular Phone Service	642110	Ofc of Technology	67	-429.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99922	Seat Charge	642072	Ofc of Technology	67	-712.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99923	Cellular Phone Service	642110	Ofc of Technology	67	-234.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99924	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358205	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99925	GoAnywhere	642375	Ofc of Technology	67	-36.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99926	HR Application Services	649295	Ofc of Technology	67	-2064.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99927	Cellular Phone Service	642110	Ofc of Technology	67	-156.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99928	Financial Application Services	649294	Ofc of Technology	67	-24.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99929	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-103.600	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-08T00:00:00	0007363663	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
99930	Seat Charge	642072	Ofc of Technology	67	-60233.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99931	HR Application Services	649295	Ofc of Technology	67	-3055.400	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99932	GoAnywhere	642375	Ofc of Technology	67	-49.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357153	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99933	Financial Application Services	649294	Ofc of Technology	67	-9708.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99934	WebEx	649284	Ofc of Technology	67	-11.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99935	Cyber Security-Baseline	649304	Ofc of Technology	67	-952.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99936	Cyber Security-Baseline	649304	Ofc of Technology	67	-2168.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99937	Remote IP Phone	642134	Ofc of Technology	67	-3.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99938	Data Service Monthly	642115	Ofc of Technology	67	-908.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99939	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315738	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99940	Physical Server Hosting	649260	Ofc of Technology	67	-11002.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99941	Seat Charge	642072	Ofc of Technology	67	-475665.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99942	Cellular Phone Service	642110	Ofc of Technology	67	-7248.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99943	Cellular Phone Service	642110	Ofc of Technology	67	-3144.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315749	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99944	HR Application Services	649295	Ofc of Technology	67	-1445.120	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357134	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99945	Cellular Phone Service	642110	Ofc of Technology	67	-380.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315727	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99946	Cyber Security-Baseline	649304	Ofc of Technology	67	-225522.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99947	Cyber Security-Baseline	649304	Ofc of Technology	67	-11424.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315683	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99948	Seat Charge	642072	Ofc of Technology	67	-1069.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99949	Seat Charge	642072	Ofc of Technology	67	-877.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99950	Seat Charge	642072	Ofc of Technology	67	-18076.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315706	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99951	Physical Server Hosting	649260	Ofc of Technology	67	-5501.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99952	Remote IP Phone	642134	Ofc of Technology	67	-22867.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99953	Seat Charge	642072	Ofc of Technology	67	-1445.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99954	Remote IP Phone	642134	Ofc of Technology	67	-390.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315562	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99955	HR Application Services	649295	Ofc of Technology	67	-5037.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99956	Seat Charge	642072	Ofc of Technology	67	-138552.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99957	Remote IP Phone	642134	Ofc of Technology	67	-28834.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99958	Telecom Management	642131	Ofc of Technology	67	-4.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99959	Financial Application Services	649294	Ofc of Technology	67	-504.570	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007358139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99960	Telecom Management	642131	Ofc of Technology	67	-8.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99961	HR Application Services	649295	Ofc of Technology	67	-27911.500	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99962	Cellular Phone Service	642110	Ofc of Technology	67	-869.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315724	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99963	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99964	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99965	Large Project Management	649307	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99966	Disaster Recovery	649052	Ofc of Technology	67	-604.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99967	HR Application Services	649295	Ofc of Technology	67	-15194.430	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99968	Telecom Management	642131	Ofc of Technology	67	-113.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99969	Remote IP Phone	642134	Ofc of Technology	67	-2703.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315748	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99970	Telecom Management	642131	Ofc of Technology	67	-242.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99971	HR Application Services	649295	Ofc of Technology	67	-2725.090	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99972	Telecom Management	642131	Ofc of Technology	67	-24.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315719	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99973	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3078.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99974	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1771.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99975	Telecom Management	642131	Ofc of Technology	67	-285.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99976	Investment Income	429690	Alcohol and Tobacco Comm	230	-27640.760	2025	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2025-04-08T00:00:00	0007363635	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
99977	HR Application Services	649295	Ofc of Technology	67	-2270.910	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007358143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99978	Cellular Phone Service	642110	Ofc of Technology	67	-230182.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99979	Remote IP Phone	642134	Ofc of Technology	67	-10714.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99980	HR Application Services	649295	Ofc of Technology	67	-619.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99981	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99982	HR Application Services	649295	Ofc of Technology	67	-1692.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357142	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99983	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357169	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99984	Telecom Management	642131	Ofc of Technology	67	-189.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99985	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99986	Telecom Management	642131	Ofc of Technology	67	-4.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99987	Telecom Management	642131	Ofc of Technology	67	-185.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315706	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99988	Telecom Management	642131	Ofc of Technology	67	-185.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315715	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99989	Financial Application Services	649294	Ofc of Technology	67	-256.810	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99990	Cyber Security-Baseline	649304	Ofc of Technology	67	-6241.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99991	GoAnywhere	642375	Ofc of Technology	67	-9.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357142	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99992	Remote IP Phone	642134	Ofc of Technology	67	-40847.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99993	Cellular Phone Service	642110	Ofc of Technology	67	-3937.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99994	Telecom Management	642131	Ofc of Technology	67	-222.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99995	HR Application Services	649295	Ofc of Technology	67	-10322.300	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99996	Financial Application Services	649294	Ofc of Technology	67	-38.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99997	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-654.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357138	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99998	Telecom Management	642131	Ofc of Technology	67	-40.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99999	Seat Charge	642072	Ofc of Technology	67	-378.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315719	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100000	Remote IP Phone	642134	Ofc of Technology	67	-16433.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100001	Financial Application Services	649294	Ofc of Technology	67	-8539.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357187	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100002	Disaster Recovery	649052	Ofc of Technology	67	-6408.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100003	HR Application Services	649295	Ofc of Technology	67	-1692.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100004	Telecom Management	642131	Ofc of Technology	67	-169.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100005	Physical Server Hosting	649260	Ofc of Technology	67	-3850.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100006	HR Application Services	649295	Ofc of Technology	67	-51817.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357169	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100007	Cyber Security-Baseline	649304	Ofc of Technology	67	-317.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315736	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100008	Financial Application Services	649294	Ofc of Technology	67	-12874.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100009	Telecom Management	642131	Ofc of Technology	67	-859.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100010	Telecom Management	642131	Ofc of Technology	67	-2450.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100011	Cellular Phone Service	642110	Ofc of Technology	67	-3113.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315593	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100012	Remote IP Phone	642134	Ofc of Technology	67	-1816.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315548	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100013	Seat Charge	642072	Ofc of Technology	67	-178081.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100014	Telecom Management	642131	Ofc of Technology	67	-80.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100015	Cyber Security-Baseline	649304	Ofc of Technology	67	-2591.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100016	Seat Charge	642072	Ofc of Technology	67	-34582.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100017	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1357470.800	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-08T00:00:00	0007363712	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
100018	Remote IP Phone	642134	Ofc of Technology	67	-10679.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315683	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100019	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100020	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100021	Remote IP Phone	642134	Ofc of Technology	67	-119.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100022	CRM Online	649287	Ofc of Technology	67	-3968.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100023	CRM Online	649287	Ofc of Technology	67	-86.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100024	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100025	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315742	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100026	PC Refresh Upgrades	643901	Ofc of Technology	67	-25055.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100027	HR Application Services	649295	Ofc of Technology	67	-9496.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100028	Data Service Monthly	642115	Ofc of Technology	67	-3075.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100029	Telecom Management	642131	Ofc of Technology	67	-673.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315593	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100030	PC Refresh Upgrades	643901	Ofc of Technology	67	-96.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100031	HR Application Services	649295	Ofc of Technology	67	-949.650	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100032	Cyber Security-Baseline	649304	Ofc of Technology	67	-6664.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100033	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1538.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100034	Seat Charge	642072	Ofc of Technology	67	-5914.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315548	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100035	Seat Charge	642072	Ofc of Technology	67	-1077.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100036	HR Application Services	649295	Ofc of Technology	67	-784.500	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100037	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-14089.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100038	Acrobat Pro Subscription	642393	Ofc of Technology	67	-346.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100039	Seat Charge	642072	Ofc of Technology	67	-132817.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100040	Cyber Security-Baseline	649304	Ofc of Technology	67	-13275.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100041	Seat Charge	642072	Ofc of Technology	67	-65387.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100042	Centralized Accounting Service	649208	Budget Agency	57	-40344.820	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-04-08T00:00:00	0007363710	2026-05-02T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
100043	Telecom Management	642131	Ofc of Technology	67	-15490.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100044	Cyber Security-Baseline	649304	Ofc of Technology	67	-952.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100045	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100046	Seat Charge	642072	Ofc of Technology	67	-218.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100047	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315739	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100048	Telecom Management	642131	Ofc of Technology	67	-36.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315713	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100049	HR Application Services	649295	Ofc of Technology	67	-55327.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100050	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1617.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357154	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100051	Cellular Phone Service	642110	Ofc of Technology	67	-819.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100052	Cellular Phone Service	642110	Ofc of Technology	67	-1547.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315715	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100053	HR Application Services	649295	Ofc of Technology	67	-578.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357164	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100054	Remote IP Phone	642134	Ofc of Technology	67	-2605.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100055	Remote IP Phone	642134	Ofc of Technology	67	-1500.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100056	Financial Application Services	649294	Ofc of Technology	67	-460.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007358396	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100057	Remote IP Phone	642134	Ofc of Technology	67	-1858.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100058	Seat Charge	642072	Ofc of Technology	67	-298.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315713	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100059	Remote IP Phone	642134	Ofc of Technology	67	-2.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315732	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100060	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100061	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100062	CRM Online	649287	Ofc of Technology	67	-37.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100063	Acrobat Pro Subscription	642393	Ofc of Technology	67	-628.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100064	Cyber Security-Baseline	649304	Ofc of Technology	67	-177022.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100065	Seat Charge	642072	Ofc of Technology	67	-2022.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100066	Telecom Management	642131	Ofc of Technology	67	-16.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100067	Cyber Security-Baseline	649304	Ofc of Technology	67	-317.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100068	Disaster Recovery	649052	Ofc of Technology	67	-3372.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100069	Telecom Management	642131	Ofc of Technology	67	-820.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100070	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100071	Remote IP Phone	642134	Ofc of Technology	67	-1245.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100072	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100073	Seat Charge	642072	Ofc of Technology	67	-44124.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100074	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1079.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357187	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100075	Shared CRM	649286	Ofc of Technology	67	-224.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100076	Financial Application Services	649294	Ofc of Technology	67	-44800.200	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100077	Cellular Phone Service	642110	Ofc of Technology	67	-1997.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315738	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100078	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315713	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100079	HR Application Services	649295	Ofc of Technology	67	-289.020	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100080	Data Service Monthly	642115	Ofc of Technology	67	-200.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100081	CRM Online	649287	Ofc of Technology	67	-1380.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100082	Seat Charge	642072	Ofc of Technology	67	-7077.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315746	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100083	Remote IP Phone	642134	Ofc of Technology	67	-8.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315706	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100084	HR Application Services	649295	Ofc of Technology	67	-10817.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100085	Cyber Security-Baseline	649304	Ofc of Technology	67	-952.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315721	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100086	Cyber Security-Baseline	649304	Ofc of Technology	67	-1586.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100087	Seat Charge	642072	Ofc of Technology	67	-5729.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315738	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100088	Disaster Recovery	649052	Ofc of Technology	67	-171.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100089	Cellular Phone Service	642110	Ofc of Technology	67	-1006.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100090	Acrobat Pro Subscription	642393	Ofc of Technology	67	-262.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100091	Remote IP Phone	642134	Ofc of Technology	67	-38287.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100092	Job Production	649210	Ofc of Technology	67	-17.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100093	Remote IP Phone	642134	Ofc of Technology	67	-3031.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100094	Seat Charge	642072	Ofc of Technology	67	-189.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315729	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100095	Cyber Security-Baseline	649304	Ofc of Technology	67	-2697.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100096	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100097	Seat Charge	642072	Ofc of Technology	67	-1124.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100098	Physical Server Hosting	649260	Ofc of Technology	67	-26956.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100099	Remote IP Phone	642134	Ofc of Technology	67	-574.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100100	Telecom Management	642131	Ofc of Technology	67	-513.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100101	Telecom Management	642131	Ofc of Technology	67	-60.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100102	Investment Income	429690	Personnel	70	-476824.790	2025	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2025-04-08T00:00:00	0007363714	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100103	Cellular Phone Service	642110	Ofc of Technology	67	-98.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100104	Acrobat Pro Subscription	642393	Ofc of Technology	67	-229.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100105	Financial Application Services	649294	Ofc of Technology	67	-11.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007358401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100106	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315715	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100107	Large Project Management	649307	Ofc of Technology	67	-14040.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100108	WebEx	649284	Ofc of Technology	67	-45.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100109	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100110	Cyber Security-Baseline	649304	Ofc of Technology	67	-2697.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100111	Application Development	649261	Ofc of Technology	67	-1000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100112	Physical Server Hosting	649260	Ofc of Technology	67	-2200.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357153	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100113	Remote IP Phone	642134	Ofc of Technology	67	-1045.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100114	Cyber Security-Baseline	649304	Ofc of Technology	67	-476.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100115	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100116	Remote IP Phone	642134	Ofc of Technology	67	-1654.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100117	Financial Application Services	649294	Ofc of Technology	67	-109.380	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100118	Cellular Phone Service	642110	Ofc of Technology	67	-15938.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100119	Financial Application Services	649294	Ofc of Technology	67	-1666.490	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100120	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100121	Remote IP Phone	642134	Ofc of Technology	67	-21.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100122	Cyber Security-Baseline	649304	Ofc of Technology	67	-1586.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315727	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100123	Cyber Security-Baseline	649304	Ofc of Technology	67	-65689.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100124	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100125	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-12407.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100126	HR Application Services	649295	Ofc of Technology	67	-23906.450	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100127	Remote IP Phone	642134	Ofc of Technology	67	-2.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315725	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100128	Telecom Management	642131	Ofc of Technology	67	-278.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100129	Seat Charge	642072	Ofc of Technology	67	-2428.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100130	Large Project Management	649307	Ofc of Technology	67	-2362.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100131	Financial Application Services	649294	Ofc of Technology	67	-92.990	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007358143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100132	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100133	Cellular Phone Service	642110	Ofc of Technology	67	-1652.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100134	Investment Income	429690	Natural Resources	300	-97872.330	2025	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2025-04-08T00:00:00	0007363635	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
100135	Financial Application Services	649294	Ofc of Technology	67	-14.410	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100136	Remote IP Phone	642134	Ofc of Technology	67	-1.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315719	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100137	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-310.810	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-08T00:00:00	0007363652	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100138	Financial Application Services	649294	Ofc of Technology	67	-31591.880	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100139	Physical Server Hosting	649260	Ofc of Technology	67	-6051.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100140	Remote IP Phone	642134	Ofc of Technology	67	-377.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100141	Cellular Phone Service	642110	Ofc of Technology	67	-351.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100142	HR Application Services	649295	Ofc of Technology	67	-2848.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100143	HR Application Services	649295	Ofc of Technology	67	-7184.320	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007358139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100144	Remote IP Phone	642134	Ofc of Technology	67	-169.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100145	Remote IP Phone	642134	Ofc of Technology	67	-24291.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100146	HR Application Services	649295	Ofc of Technology	67	-12923.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357178	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100147	Cellular Phone Service	642110	Ofc of Technology	67	-1637.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100148	Acrobat Pro Subscription	642393	Ofc of Technology	67	-211.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100149	Financial Application Services	649294	Ofc of Technology	67	-2527.540	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357153	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100150	Cyber Security-Baseline	649304	Ofc of Technology	67	-634.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100151	Shared CRM	649286	Ofc of Technology	67	-9738.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100152	Remote IP Phone	642134	Ofc of Technology	67	-35378.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100153	Telecom Management	642131	Ofc of Technology	67	-274.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315746	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100154	Telecom Management	642131	Ofc of Technology	67	-17165.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100155	Seat Charge	642072	Ofc of Technology	67	-2073.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100156	PC Refresh Upgrades	643901	Ofc of Technology	67	-55.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100157	Remote IP Phone	642134	Ofc of Technology	67	-1900.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100158	Remote IP Phone	642134	Ofc of Technology	67	-5687.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100159	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	335014.850	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-08T00:00:00	0007363651	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100160	Financial Application Services	649294	Ofc of Technology	67	-1995.130	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100161	HR Application Services	649295	Ofc of Technology	67	-660.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100162	Seat Charge	642072	Ofc of Technology	67	-31761.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100163	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100164	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100165	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100166	WebEx	649284	Ofc of Technology	67	-11.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100167	Long Distance	642150	Ofc of Technology	67	-27.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100168	Telecom Management	642131	Ofc of Technology	67	-4.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100169	Financial Application Services	649294	Ofc of Technology	67	-479.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100170	Financial Application Services	649294	Ofc of Technology	67	-2344.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100171	Telecom Management	642131	Ofc of Technology	67	-40844.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100172	Cyber Security-Baseline	649304	Ofc of Technology	67	-23747.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100173	Seat Charge	642072	Ofc of Technology	67	-5453.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315736	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100174	Cyber Security-Baseline	649304	Ofc of Technology	67	-2750.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100175	Remote IP Phone	642134	Ofc of Technology	67	-12405.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100176	Telecom Management	642131	Ofc of Technology	67	-3689.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100177	FEDERAL REIMBURSEMENT	464060	FSSA Mental Health and Addiction	410	-1464702.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-08T00:00:00	0007363757	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	410
100178	Telecom Management	642131	Ofc of Technology	67	-96.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100179	Seat Charge	642072	Ofc of Technology	67	-26753.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100180	Workstation Software Licenses	649306	Ofc of Technology	67	-2856.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100181	Cellular Phone Service	642110	Ofc of Technology	67	-295.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100182	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100183	Cyber Security-Baseline	649304	Ofc of Technology	67	-32315.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100184	Remote IP Phone	642134	Ofc of Technology	67	-40.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100185	Seat Charge	642072	Ofc of Technology	67	-42.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100186	Cellular Phone Service	642110	Ofc of Technology	67	-256.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100187	HR Application Services	649295	Ofc of Technology	67	-3303.140	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100188	Cellular Phone Service	642110	Ofc of Technology	67	-1553.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100189	Remote IP Phone	642134	Ofc of Technology	67	-5.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100190	HR Application Services	649295	Ofc of Technology	67	-1238.680	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100191	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100192	GoAnywhere	642375	Ofc of Technology	67	-36.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100193	Seat Charge	642072	Ofc of Technology	67	-6065.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100194	Financial Application Services	649294	Ofc of Technology	67	-184.090	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357164	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100195	Financial Application Services	649294	Ofc of Technology	67	-34615.420	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100196	Financial Application Services	649294	Ofc of Technology	67	-851.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100197	Telecom Management	642131	Ofc of Technology	67	-24.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315729	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100198	Financial Application Services	649294	Ofc of Technology	67	-111639.170	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100199	Cellular Phone Service	642110	Ofc of Technology	67	-2813.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100200	Cellular Phone Service	642110	Ofc of Technology	67	-1076.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315732	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100201	Seat Charge	642072	Ofc of Technology	67	-4081.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100202	Seat Charge	642072	Ofc of Technology	67	-92554.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100203	HR Application Services	649295	Ofc of Technology	67	-701.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100204	PC Refresh Upgrades	643901	Ofc of Technology	67	-191.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100205	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100206	Long Distance	642150	Ofc of Technology	67	-0.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357182	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100207	Acrobat Pro Subscription	642393	Ofc of Technology	67	-215.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100208	Telecom Management	642131	Ofc of Technology	67	-783.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100209	Seat Charge	642072	Ofc of Technology	67	-17460.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100210	Financial Application Services	649294	Ofc of Technology	67	-940.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357157	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100211	Cyber Security-Baseline	649304	Ofc of Technology	67	-13539.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100212	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100213	PC Refresh Upgrades	643901	Ofc of Technology	67	-2290.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100214	Cyber Security-Baseline	649304	Ofc of Technology	67	-6505.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100215	Cyber Security-Baseline	649304	Ofc of Technology	67	-103664.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100216	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315739	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100217	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100218	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100219	Shared CRM	649286	Ofc of Technology	67	-15420.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100220	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315548	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100221	Seat Charge	642072	Ofc of Technology	67	-58.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315524	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100222	Telecom Management	642131	Ofc of Technology	67	-222.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315548	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100223	Seat Charge	642072	Ofc of Technology	67	-436.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315742	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100224	Cellular Phone Service	642110	Ofc of Technology	67	-302.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100225	Telecom Management	642131	Ofc of Technology	67	-371.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100226	Physical Server Hosting	649260	Ofc of Technology	67	-8252.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100227	Cellular Phone Service	642110	Ofc of Technology	67	-1283.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100228	Cellular Phone Service	642110	Ofc of Technology	67	-11385.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100229	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357169	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100230	Financial Application Services	649294	Ofc of Technology	67	-458.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357138	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100231	Seat Charge	642072	Ofc of Technology	67	-14773.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100232	Cyber Security-Baseline	649304	Ofc of Technology	67	-476.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100233	WebEx	649284	Ofc of Technology	67	-33.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100234	Cyber Security-Baseline	649304	Ofc of Technology	67	-3014.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315548	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100235	Cellular Phone Service	642110	Ofc of Technology	67	-1098.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100236	CRM Online	649287	Ofc of Technology	67	-14104.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100237	Remote IP Phone	642134	Ofc of Technology	67	-2332.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100238	Financial Application Services	649294	Ofc of Technology	67	-677.210	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007358140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100239	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100240	Telecom Management	642131	Ofc of Technology	67	-12.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100241	HR Application Services	649295	Ofc of Technology	67	-5574.040	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007358141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100242	Remote IP Phone	642134	Ofc of Technology	67	-1617.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100243	Acrobat Pro Subscription	642393	Ofc of Technology	67	-264.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100244	Financial Application Services	649294	Ofc of Technology	67	-3302.680	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357178	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100245	Remote IP Phone	642134	Ofc of Technology	67	-819.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100246	Telecom Management	642131	Ofc of Technology	67	-1893.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100247	Cyber Security-Baseline	649304	Ofc of Technology	67	-72776.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100248	Cellular Phone Service	642110	Ofc of Technology	67	-1235.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100249	Cyber Security-Baseline	649304	Ofc of Technology	67	-16766.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100250	Financial Application Services	649294	Ofc of Technology	67	-11510.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100251	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1784.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100252	PC Refresh Upgrades	643901	Ofc of Technology	67	-1813.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100253	Data Service Monthly	642115	Ofc of Technology	67	-544.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100254	Shared CRM	649286	Ofc of Technology	67	-18651.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100255	Cyber Security-Baseline	649304	Ofc of Technology	67	-634.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315562	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100256	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100257	Seat Charge	642072	Ofc of Technology	67	-13948.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100258	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-13918.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100259	Cellular Phone Service	642110	Ofc of Technology	67	-118577.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100260	Remote IP Phone	642134	Ofc of Technology	67	-1.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315715	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100261	Cellular Phone Service	642110	Ofc of Technology	67	-268.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315713	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100262	Instant Messaging	642078	Ofc of Technology	67	-750.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100263	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100264	GoAnywhere	642375	Ofc of Technology	67	-976.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100265	HR Application Services	649295	Ofc of Technology	67	-235472.350	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100266	Remote IP Phone	642134	Ofc of Technology	67	-2898.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100267	Telecom Management	642131	Ofc of Technology	67	-113.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315739	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100268	Seat Charge	642072	Ofc of Technology	67	-383.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315715	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100269	Cyber Security-Baseline	649304	Ofc of Technology	67	-50033.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100270	Seat Charge	642072	Ofc of Technology	67	-491678.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100271	Telecom Management	642131	Ofc of Technology	67	-375.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100272	Cyber Security-Baseline	649304	Ofc of Technology	67	-15655.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100273	Seat Charge	642072	Ofc of Technology	67	-29.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315518	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100274	Cyber Security-Baseline	649304	Ofc of Technology	67	-317.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100275	Financial Application Services	649294	Ofc of Technology	67	-2161.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100276	Network Services	642156	Ofc of Technology	67	-2693.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100277	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100278	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100279	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315593	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100280	Server Management	649277	Ofc of Technology	67	-8248.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100281	Site to Site VPN	642331	Ofc of Technology	67	-1092.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100282	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100283	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100284	Network Services	642156	Ofc of Technology	67	-248.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315742	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100285	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315548	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100286	Shared SAN Storage	649270	Ofc of Technology	67	-951.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315548	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100287	Telephone - Remote	642137	Ofc of Technology	67	-214.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100288	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100289	Shared SAN Storage	649270	Ofc of Technology	67	-576.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315638	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100290	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100291	Data Protection Services	643090	Ofc of Technology	67	-228.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100292	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100293	Database Hosting	649266	Ofc of Technology	67	-179.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100294	Shared SAN Storage	649270	Ofc of Technology	67	-3316.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100295	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100296	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100297	Server Management	649277	Ofc of Technology	67	-8108.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100298	800# Service	642151	Ofc of Technology	67	-178.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100299	Shared SAN Storage	649270	Ofc of Technology	67	-1664.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100300	Data Protection Services	643090	Ofc of Technology	67	-48.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100301	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100302	Database Hosting	649266	Ofc of Technology	67	-107.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100303	Shared SAN Storage	649270	Ofc of Technology	67	-55.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100304	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315518	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100305	Shared SAN Storage	649270	Ofc of Technology	67	-7.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100306	Misc. Telecom Services	642157	Ofc of Technology	67	-0.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100307	Virtual Server Hosting	649262	Ofc of Technology	67	-920.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100308	Site to Site VPN	642331	Ofc of Technology	67	-73.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315713	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100309	Citrix	642370	Ofc of Technology	67	-2282.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100310	Database Hosting	649266	Ofc of Technology	67	-3109.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100311	Data Protection Services	643090	Ofc of Technology	67	-371.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315593	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100312	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100313	Network Services	642156	Ofc of Technology	67	-4788.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100314	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100315	800# Service	642151	Ofc of Technology	67	-5486.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100316	Virtual Server Hosting	649262	Ofc of Technology	67	-162.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100317	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6093.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100318	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100319	Cloud Hosting Services	649264	Ofc of Technology	67	-54.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100320	Shared SAN Storage	649270	Ofc of Technology	67	-2448.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100321	Server Management	649277	Ofc of Technology	67	-2796.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100322	Server Management	649277	Ofc of Technology	67	-6431.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100323	Web Collaboration	649281	Ofc of Technology	67	-287.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100324	Data Circuits-On Network	642051	Ofc of Technology	67	-1020.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100325	Acrobat Pro Subscription	642393	Ofc of Technology	67	-926.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315593	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100326	Shared SAN Storage	649270	Ofc of Technology	67	-310.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100327	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100328	Network Services	642156	Ofc of Technology	67	-3666.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100329	Misc. Telecom Services	642157	Ofc of Technology	67	-54.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100330	Virtual Server Hosting	649262	Ofc of Technology	67	-5074.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100331	Server Management	649277	Ofc of Technology	67	-27123.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100332	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315739	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100333	Vizio Subscriptions	642081	Ofc of Technology	67	-294.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100334	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100335	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100336	Server Management	649277	Ofc of Technology	67	-9087.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100337	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100338	Data Circuits-On Network	642051	Ofc of Technology	67	-1934.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100339	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100340	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100341	800# Service	642151	Ofc of Technology	67	-1107.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100342	Server Management	649277	Ofc of Technology	67	-25025.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100343	Shared SAN Storage	649270	Ofc of Technology	67	-1212.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315748	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100344	Virtual Server Hosting	649262	Ofc of Technology	67	-3036.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100345	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100346	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100347	Telephone - Remote	642137	Ofc of Technology	67	-421.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315683	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100348	Web Collaboration	649281	Ofc of Technology	67	-115.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100349	Web Collaboration	649281	Ofc of Technology	67	-101.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100350	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4312.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100351	Database Hosting	649266	Ofc of Technology	67	-4534.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100352	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100353	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315524	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100354	Misc. Telecom Services	642157	Ofc of Technology	67	-411.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100355	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100356	Misc. Telecom Services	642157	Ofc of Technology	67	-19.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100357	Data Protection Services	643090	Ofc of Technology	67	-337.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100358	Citrix	642370	Ofc of Technology	67	-71.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315736	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100359	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100360	Network Services	642156	Ofc of Technology	67	-13169.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100361	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100362	Data Protection Services	643090	Ofc of Technology	67	-209.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100363	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100364	800# Service	642151	Ofc of Technology	67	-10.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100365	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100366	Shared SAN Storage	649270	Ofc of Technology	67	-12092.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100367	Data Circuits-On Network	642051	Ofc of Technology	67	-511.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315724	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100368	Data Protection Services	643090	Ofc of Technology	67	-732.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100369	Server Management	649277	Ofc of Technology	67	-18594.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100370	Shared SAN Storage	649270	Ofc of Technology	67	-799.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100371	Site to Site VPN	642331	Ofc of Technology	67	-52.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100372	Shared SAN Storage	649270	Ofc of Technology	67	-244.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100373	Misc. Telecom Services	642157	Ofc of Technology	67	-96.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315736	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100374	Site to Site VPN	642331	Ofc of Technology	67	-1339.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100375	Telephone - Remote	642137	Ofc of Technology	67	-398.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100376	Data Circuits-On Network	642051	Ofc of Technology	67	-511.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100377	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315739	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100378	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100379	Shared SAN Storage	649270	Ofc of Technology	67	-5.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100380	Shared SAN Storage	649270	Ofc of Technology	67	-15895.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100381	Database Hosting	649266	Ofc of Technology	67	-1181.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100382	Misc. Telecom Services	642157	Ofc of Technology	67	-3.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100383	Web Collaboration	649281	Ofc of Technology	67	-82.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100384	Virtual Server Hosting	649262	Ofc of Technology	67	-2418.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100385	Data Protection Services	643090	Ofc of Technology	67	-1489.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100386	Web Collaboration	649281	Ofc of Technology	67	-136.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100387	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315729	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100388	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100389	Misc. Telecom Services	642157	Ofc of Technology	67	-4.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100390	Citrix	642370	Ofc of Technology	67	-410.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100391	Shared SAN Storage	649270	Ofc of Technology	67	-1402.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100392	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100393	Citrix	642370	Ofc of Technology	67	-5455.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100394	Shared SAN Storage	649270	Ofc of Technology	67	-2280.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100395	800# Service	642151	Ofc of Technology	67	-19314.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100396	Database Hosting	649266	Ofc of Technology	67	-2727.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100397	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100398	Shared SAN Storage	649270	Ofc of Technology	67	-5005.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100399	Data Protection Services	643090	Ofc of Technology	67	-130.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100400	Misc. Telecom Services	642157	Ofc of Technology	67	-10.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100401	Shared SAN Storage	649270	Ofc of Technology	67	-18523.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100402	Virtual Server Hosting	649262	Ofc of Technology	67	-1263.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100403	Virtual Server Hosting	649262	Ofc of Technology	67	-139.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315683	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100404	Data Circuits-On Network	642051	Ofc of Technology	67	-1023.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100405	Acrobat Pro Subscription	642393	Ofc of Technology	67	-116.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315683	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100406	Data Protection Services	643090	Ofc of Technology	67	-13.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100407	Shared SAN Storage	649270	Ofc of Technology	67	-58128.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100408	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100409	Network Services	642156	Ofc of Technology	67	-1197.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100410	Site to Site VPN	642331	Ofc of Technology	67	-12627.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100411	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100412	Cyber Security-Confidential	649302	Ofc of Technology	67	-42161.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100413	Misc. Telecom Services	642157	Ofc of Technology	67	-11.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100414	Citrix	642370	Ofc of Technology	67	-124.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100415	Database Hosting	649266	Ofc of Technology	67	-2792.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100416	800# Service	642151	Ofc of Technology	67	-25.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315638	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100417	Server Management	649277	Ofc of Technology	67	-1677.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100418	Acrobat Pro Subscription	642393	Ofc of Technology	67	-143.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100419	Server Management	649277	Ofc of Technology	67	-4893.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100420	Telephone - Remote	642137	Ofc of Technology	67	-710.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100421	Database Hosting	649266	Ofc of Technology	67	-30.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315524	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100422	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3452.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100423	Virtual Server Hosting	649262	Ofc of Technology	67	-25258.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100424	Misc. Telecom Services	642157	Ofc of Technology	67	-33.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100425	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100426	Shared SAN Storage	649270	Ofc of Technology	67	-117.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100427	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100428	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315593	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100429	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100430	Acrobat Pro Subscription	642393	Ofc of Technology	67	-280.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100431	Misc. Telecom Services	642157	Ofc of Technology	67	-79.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100432	Data Protection Services	643090	Ofc of Technology	67	-493.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315548	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100433	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1315.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100434	Web Collaboration	649281	Ofc of Technology	67	-69.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315727	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100435	Data Circuits-On Network	642051	Ofc of Technology	67	-273.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100436	Server Management	649277	Ofc of Technology	67	-978.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100437	800# Service	642151	Ofc of Technology	67	-422.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100438	Acrobat Pro Subscription	642393	Ofc of Technology	67	-729.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100439	Telephone - Remote	642137	Ofc of Technology	67	-306.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100440	Web Collaboration	649281	Ofc of Technology	67	-268.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100441	Misc. Telecom Services	642157	Ofc of Technology	67	-156.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315721	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100442	Network Services	642156	Ofc of Technology	67	-17410.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100443	Network Services	642156	Ofc of Technology	67	-12869.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100444	Data Circuits-On Network	642051	Ofc of Technology	67	-511.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100445	Misc. Telecom Services	642157	Ofc of Technology	67	-29.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100446	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100447	Vizio Subscriptions	642081	Ofc of Technology	67	-502.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100448	Telephone - Centrex	642130	Ofc of Technology	67	-320.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100449	Database Hosting	649266	Ofc of Technology	67	-138.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100450	Misc. Telecom Services	642157	Ofc of Technology	67	-293.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100451	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100452	Misc. Telecom Services	642157	Ofc of Technology	67	-170.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100453	800# Service	642151	Ofc of Technology	67	-6.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100454	Shared SAN Storage	649270	Ofc of Technology	67	-2860.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100455	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315721	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100456	Virtual Server Hosting	649262	Ofc of Technology	67	-21557.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100457	Network Services	642156	Ofc of Technology	67	-2693.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100458	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3547.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100459	800# Service	642151	Ofc of Technology	67	-0.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100460	Shared SAN Storage	649270	Ofc of Technology	67	-3070.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100461	Misc. Telecom Services	642157	Ofc of Technology	67	-680.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100462	Telephone - Remote	642137	Ofc of Technology	67	-3911.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100463	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100464	800# Service	642151	Ofc of Technology	67	-445.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100465	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100466	Virtual Server Hosting	649262	Ofc of Technology	67	-76250.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100467	Virtual Server Hosting	649262	Ofc of Technology	67	-958.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100468	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100469	Shared SAN Storage	649270	Ofc of Technology	67	-1811.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100470	Citrix	642370	Ofc of Technology	67	-1765.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100471	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100472	Data Circuits-On Network	642051	Ofc of Technology	67	-6768.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100473	Cloud Hosting Services	649264	Ofc of Technology	67	-247.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100474	Network Services	642156	Ofc of Technology	67	-1197.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100475	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100476	Cyber Security-Confidential	649302	Ofc of Technology	67	-1453.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100477	Misc. Telecom Services	642157	Ofc of Technology	67	-0.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100478	Data Protection Services	643090	Ofc of Technology	67	-558.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100479	Network Services	642156	Ofc of Technology	67	-1595.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100480	Misc. Telecom Services	642157	Ofc of Technology	67	-98.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100481	Network Services	642156	Ofc of Technology	67	-2095.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100482	Data Protection Services	643090	Ofc of Technology	67	-10.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100483	Database Hosting	649266	Ofc of Technology	67	-1773.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100484	Misc. Telecom Services	642157	Ofc of Technology	67	-5.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100485	Misc. Telecom Services	642157	Ofc of Technology	67	-17.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100486	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100487	Database Hosting	649266	Ofc of Technology	67	-141.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100488	Site to Site VPN	642331	Ofc of Technology	67	-31.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100489	Virtual Server Hosting	649262	Ofc of Technology	67	-4126.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315746	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100490	Virtual Server Hosting	649262	Ofc of Technology	67	-833.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100491	Misc. Telecom Services	642157	Ofc of Technology	67	-43.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100492	Shared SAN Storage	649270	Ofc of Technology	67	-3089.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100493	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100494	Server Management	649277	Ofc of Technology	67	-3635.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100495	Shared SAN Storage	649270	Ofc of Technology	67	-770.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100496	Database Hosting	649266	Ofc of Technology	67	-37974.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100497	Shared SAN Storage	649270	Ofc of Technology	67	-35.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100498	Misc. Telecom Services	642157	Ofc of Technology	67	-30.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100499	Acrobat Pro Subscription	642393	Ofc of Technology	67	-162.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100500	Shared SAN Storage	649270	Ofc of Technology	67	-4942.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100501	Misc. Telecom Services	642157	Ofc of Technology	67	-312.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100502	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100503	Acrobat Pro Subscription	642393	Ofc of Technology	67	-79.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100504	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100505	Misc. Telecom Services	642157	Ofc of Technology	67	-11.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100506	Data Circuits-On Network	642051	Ofc of Technology	67	-511.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100507	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100508	Database Hosting	649266	Ofc of Technology	67	-189.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100509	Site to Site VPN	642331	Ofc of Technology	67	-136.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100510	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100511	Misc. Telecom Services	642157	Ofc of Technology	67	-365.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100512	Site to Site VPN	642331	Ofc of Technology	67	-509.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100513	Data Protection Services	643090	Ofc of Technology	67	-69.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315748	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100514	Data Protection Services	643090	Ofc of Technology	67	-177.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100515	Network Services	642156	Ofc of Technology	67	-748.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100516	Data Protection Services	643090	Ofc of Technology	67	-1926.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100517	Telephone - Remote	642137	Ofc of Technology	67	-823.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100518	Telephone - Remote	642137	Ofc of Technology	67	-1048.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315739	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100519	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100520	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100521	Cyber Security-Confidential	649302	Ofc of Technology	67	-4569.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100522	Data Protection Services	643090	Ofc of Technology	67	-149.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100523	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100524	Network Services	642156	Ofc of Technology	67	-105847.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100525	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100526	Misc. Telecom Services	642157	Ofc of Technology	67	-125.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315715	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100527	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100528	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315638	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100529	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2292.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100530	Misc. Telecom Services	642157	Ofc of Technology	67	-0.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100531	Misc. Telecom Services	642157	Ofc of Technology	67	-42.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315548	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100532	Cyber Security-Confidential	649302	Ofc of Technology	67	-830.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100533	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315719	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100534	Data Protection Services	643090	Ofc of Technology	67	-9.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100535	Web Collaboration	649281	Ofc of Technology	67	-76.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315748	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100536	Virtual Server Hosting	649262	Ofc of Technology	67	-7687.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100537	Web Collaboration	649281	Ofc of Technology	67	-632.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100538	Misc. Telecom Services	642157	Ofc of Technology	67	-349.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100539	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100540	Telephone - Remote	642137	Ofc of Technology	67	-131.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100541	Citrix	642370	Ofc of Technology	67	-89.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100542	Database Hosting	649266	Ofc of Technology	67	-33566.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100543	Citrix	642370	Ofc of Technology	67	-1854.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100544	Shared SAN Storage	649270	Ofc of Technology	67	-25.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100545	Data Protection Services	643090	Ofc of Technology	67	-72.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315706	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100546	Misc. Telecom Services	642157	Ofc of Technology	67	-8.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100547	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100548	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1738.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100549	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315683	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100550	800# Service	642151	Ofc of Technology	67	-31.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100551	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100552	Misc. Telecom Services	642157	Ofc of Technology	67	-8.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315746	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100553	Virtual Server Hosting	649262	Ofc of Technology	67	-3179.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100554	Data Circuits-On Network	642051	Ofc of Technology	67	-511.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315725	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100555	Virtual Server Hosting	649262	Ofc of Technology	67	-1450.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315593	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100556	Telephone - Remote	642137	Ofc of Technology	67	-409.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100557	800# Service	642151	Ofc of Technology	67	-2.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100558	Network Services	642156	Ofc of Technology	67	-996.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100559	Virtual Server Hosting	649262	Ofc of Technology	67	-177.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100560	Site to Site VPN	642331	Ofc of Technology	67	-525.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100561	Shared SAN Storage	649270	Ofc of Technology	67	-83.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100562	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315518	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100563	Citrix	642370	Ofc of Technology	67	-2032.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100564	Shared SAN Storage	649270	Ofc of Technology	67	-521.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100565	Site to Site VPN	642331	Ofc of Technology	67	-52.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100566	Cyber Security-Confidential	649302	Ofc of Technology	67	-830.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100567	Virtual Server Hosting	649262	Ofc of Technology	67	-101.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100568	800# Service	642151	Ofc of Technology	67	-1.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100569	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100570	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100571	Data Circuits-On Network	642051	Ofc of Technology	67	-1023.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100572	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315715	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100573	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315746	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100574	Misc. Telecom Services	642157	Ofc of Technology	67	-52.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100575	Data Protection Services	643090	Ofc of Technology	67	-49.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100576	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100577	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315562	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100578	Data Circuits-On Network	642051	Ofc of Technology	67	-511.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100579	Virtual Server Hosting	649262	Ofc of Technology	67	-38205.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100580	Data Protection Services	643090	Ofc of Technology	67	-5334.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100581	Shared SAN Storage	649270	Ofc of Technology	67	-2.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100582	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100583	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100584	Citrix	642370	Ofc of Technology	67	-213.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100585	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100586	Misc. Telecom Services	642157	Ofc of Technology	67	-47.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100587	Misc. Telecom Services	642157	Ofc of Technology	67	-11.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100588	Virtual Server Hosting	649262	Ofc of Technology	67	-6198.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100589	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315524	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100590	Server Management	649277	Ofc of Technology	67	-3215.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100591	Misc. Telecom Services	642157	Ofc of Technology	67	-10.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100592	Database Hosting	649266	Ofc of Technology	67	-36021.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100593	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100594	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100595	Cyber Security-Confidential	649302	Ofc of Technology	67	-1453.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100596	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315518	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100597	Database Hosting	649266	Ofc of Technology	67	-60237.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100598	Citrix	642370	Ofc of Technology	67	-124.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100599	Site to Site VPN	642331	Ofc of Technology	67	-105.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100600	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100601	Misc. Telecom Services	642157	Ofc of Technology	67	-16.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100602	Data Protection Services	643090	Ofc of Technology	67	-17.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100603	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100604	Telephone - Remote	642137	Ofc of Technology	67	-7173.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100605	Virtual Server Hosting	649262	Ofc of Technology	67	-293.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100606	Web Collaboration	649281	Ofc of Technology	67	-95.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100607	Network Services	642156	Ofc of Technology	67	-10176.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315706	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100608	Shared SAN Storage	649270	Ofc of Technology	67	-40.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100609	Telephone - Remote	642137	Ofc of Technology	67	-607.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100610	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100611	800# Service	642151	Ofc of Technology	67	-700.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100612	Misc. Telecom Services	642157	Ofc of Technology	67	-19.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100613	Data Circuits-On Network	642051	Ofc of Technology	67	-7392.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100614	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315732	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100615	Shared SAN Storage	649270	Ofc of Technology	67	-17.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315742	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100616	Web Collaboration	649281	Ofc of Technology	67	-94.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100617	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100618	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100619	Data Protection Services	643090	Ofc of Technology	67	-13.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100620	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100621	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315736	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100622	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315727	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100623	Server Management	649277	Ofc of Technology	67	-8808.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100624	Shared SAN Storage	649270	Ofc of Technology	67	-20960.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100625	Citrix	642370	Ofc of Technology	67	-3583.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100626	Cyber Security-Confidential	649302	Ofc of Technology	67	-7269.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100627	Data Protection Services	643090	Ofc of Technology	67	-21.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100628	Data Circuits-On Network	642051	Ofc of Technology	67	-664.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100629	Server Management	649277	Ofc of Technology	67	-44879.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100630	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100631	Database Hosting	649266	Ofc of Technology	67	-89.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100632	Shared SAN Storage	649270	Ofc of Technology	67	-30500.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100633	Acrobat Pro Subscription	642393	Ofc of Technology	67	-414.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100634	Web Collaboration	649281	Ofc of Technology	67	-1016.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315638	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100635	Database Hosting	649266	Ofc of Technology	67	-292.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100636	Cloud Hosting Services	649264	Ofc of Technology	67	-216.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100637	Virtual Server Hosting	649262	Ofc of Technology	67	-553.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100638	Misc. Telecom Services	642157	Ofc of Technology	67	-264.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315725	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100639	Virtual Server Hosting	649262	Ofc of Technology	67	-18588.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100640	800# Service	642151	Ofc of Technology	67	-141.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315746	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100641	Telephone - Remote	642137	Ofc of Technology	67	-5429.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100642	Network Services	642156	Ofc of Technology	67	-8380.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100643	Citrix	642370	Ofc of Technology	67	-124.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100644	Data Circuits-On Network	642051	Ofc of Technology	67	-511.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100645	Server Management	649277	Ofc of Technology	67	-5312.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100646	Network Services	642156	Ofc of Technology	67	-1795.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100647	Database Hosting	649266	Ofc of Technology	67	-7090.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100648	Network Services	642156	Ofc of Technology	67	-4190.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100649	Misc. Telecom Services	642157	Ofc of Technology	67	-252.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100650	Vizio Subscriptions	642081	Ofc of Technology	67	-869.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100651	Data Protection Services	643090	Ofc of Technology	67	-307.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315638	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100652	Shared SAN Storage	649270	Ofc of Technology	67	-183.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100653	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100654	Data Protection Services	643090	Ofc of Technology	67	-3.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100655	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100656	Server Management	649277	Ofc of Technology	67	-8248.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100657	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100658	Citrix	642370	Ofc of Technology	67	-71.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100659	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100660	Misc. Telecom Services	642157	Ofc of Technology	67	-1.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100661	Data Protection Services	643090	Ofc of Technology	67	-112.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100662	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315713	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100663	Database Hosting	649266	Ofc of Technology	67	-2710.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100664	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315683	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100665	Site to Site VPN	642331	Ofc of Technology	67	-262.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100666	Shared SAN Storage	649270	Ofc of Technology	67	-311.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100667	Virtual Server Hosting	649262	Ofc of Technology	67	-7909.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100668	Data Protection Services	643090	Ofc of Technology	67	-57.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100669	Misc. Telecom Services	642157	Ofc of Technology	67	-14.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315638	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100670	Acrobat Pro Subscription	642393	Ofc of Technology	67	-894.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100671	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100672	Acrobat Pro Subscription	642393	Ofc of Technology	67	-522.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100673	Citrix	642370	Ofc of Technology	67	-891.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100674	Cyber Security-Confidential	649302	Ofc of Technology	67	-1038.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100675	Network Services	642156	Ofc of Technology	67	-1197.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100676	Server Management	649277	Ofc of Technology	67	-32995.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100677	Database Hosting	649266	Ofc of Technology	67	-8355.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100678	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100679	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315725	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100680	Virtual Server Hosting	649262	Ofc of Technology	67	-668.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100681	Virtual Server Hosting	649262	Ofc of Technology	67	-276.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100682	Data Circuits-On Network	642051	Ofc of Technology	67	-45315.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100683	Server Management	649277	Ofc of Technology	67	-419.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100684	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100685	Shared SAN Storage	649270	Ofc of Technology	67	-2449.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100686	Data Circuits-On Network	642051	Ofc of Technology	67	-1181.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100687	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315729	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100688	Database Hosting	649266	Ofc of Technology	67	-21940.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100689	Citrix	642370	Ofc of Technology	67	-499.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100690	Data Circuits-On Network	642051	Ofc of Technology	67	-101.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100691	Database Hosting	649266	Ofc of Technology	67	-151.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315593	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100692	Data Circuits-On Network	642051	Ofc of Technology	67	-279.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100693	Web Collaboration	649281	Ofc of Technology	67	-191.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100694	Misc. Telecom Services	642157	Ofc of Technology	67	-8.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100695	Network Services	642156	Ofc of Technology	67	-34419.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100696	Shared SAN Storage	649270	Ofc of Technology	67	-149.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100697	Shared SAN Storage	649270	Ofc of Technology	67	-136.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315706	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100698	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8065.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100699	800# Service	642151	Ofc of Technology	67	-71.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100700	Database Hosting	649266	Ofc of Technology	67	-15146.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100701	800# Service	642151	Ofc of Technology	67	-1005.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100702	Database Hosting	649266	Ofc of Technology	67	-59.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100703	Misc. Telecom Services	642157	Ofc of Technology	67	-2.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100704	Site to Site VPN	642331	Ofc of Technology	67	-70.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100705	Site to Site VPN	642331	Ofc of Technology	67	-19205.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100706	Data Circuits-On Network	642051	Ofc of Technology	67	-55717.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100707	Network Services	642156	Ofc of Technology	67	-11148.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100708	Data Protection Services	643090	Ofc of Technology	67	-179.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100709	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100710	Misc. Telecom Services	642157	Ofc of Technology	67	-384.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315683	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100711	Data Circuits-On Network	642051	Ofc of Technology	67	-2843.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100712	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100713	Network Services	642156	Ofc of Technology	67	-103453.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100714	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315593	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100715	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315522	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100716	Cyber Security-Confidential	649302	Ofc of Technology	67	-1869.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100717	Misc. Telecom Services	642157	Ofc of Technology	67	-40.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100718	800# Service	642151	Ofc of Technology	67	-11.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100719	Data Protection Services	643090	Ofc of Technology	67	-44.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100720	Telephone - Remote	642137	Ofc of Technology	67	-269.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100721	Database Hosting	649266	Ofc of Technology	67	-597.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100722	Misc. Telecom Services	642157	Ofc of Technology	67	-40.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100723	Virtual Server Hosting	649262	Ofc of Technology	67	-782.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100724	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100725	Shared SAN Storage	649270	Ofc of Technology	67	-13.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100726	800# Service	642151	Ofc of Technology	67	-0.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100727	Cyber Security-Confidential	649302	Ofc of Technology	67	-1453.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100728	Misc. Telecom Services	642157	Ofc of Technology	67	-4.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100729	Shared SAN Storage	649270	Ofc of Technology	67	-6216.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100730	Data Protection Services	643090	Ofc of Technology	67	-7674.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100731	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100732	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100733	Telephone - Remote	642137	Ofc of Technology	67	-160.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100734	Network Services	642156	Ofc of Technology	67	-15862.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100735	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100736	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315683	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100737	800# Service	642151	Ofc of Technology	67	-31659.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100738	Web Collaboration	649281	Ofc of Technology	67	-82.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100739	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1442.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100740	Network Services	642156	Ofc of Technology	67	-8979.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100741	Misc. Telecom Services	642157	Ofc of Technology	67	-0.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100742	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100743	Citrix	642370	Ofc of Technology	67	-19167.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100744	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100745	Data Protection Services	643090	Ofc of Technology	67	-97.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100746	Telephone - Remote	642137	Ofc of Technology	67	-997.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100747	Virtual Server Hosting	649262	Ofc of Technology	67	-2133.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100748	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100749	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315706	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100750	Shared SAN Storage	649270	Ofc of Technology	67	-103.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100751	Server Management	649277	Ofc of Technology	67	-4753.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100752	Shared SAN Storage	649270	Ofc of Technology	67	-65.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100753	Data Protection Services	643090	Ofc of Technology	67	-647.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100754	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100755	Data Protection Services	643090	Ofc of Technology	67	-249.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100756	Data Circuits-On Network	642051	Ofc of Technology	67	-1588.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100757	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100758	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100759	Data Circuits-On Network	642051	Ofc of Technology	67	-511.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315736	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100760	Network Services	642156	Ofc of Technology	67	-1346.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315593	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100761	Cloud Hosting Services	649264	Ofc of Technology	67	-54.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100762	Data Protection Services	643090	Ofc of Technology	67	-380.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100763	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315725	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100764	Data Protection Services	643090	Ofc of Technology	67	-634.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100765	Acrobat Pro Subscription	642393	Ofc of Technology	67	-184.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100766	Shared SAN Storage	649270	Ofc of Technology	67	-1215.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100767	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315562	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100768	Telephone - Remote	642137	Ofc of Technology	67	-210.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315724	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100769	Telephone - Remote	642137	Ofc of Technology	67	-600.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315738	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100770	Web Collaboration	649281	Ofc of Technology	67	-68.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100771	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100772	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100773	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100774	Database Hosting	649266	Ofc of Technology	67	-373.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100775	Data Circuits-On Network	642051	Ofc of Technology	67	-14915.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100776	Shared SAN Storage	649270	Ofc of Technology	67	-2441.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100777	Misc. Telecom Services	642157	Ofc of Technology	67	-9.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100778	Data Protection Services	643090	Ofc of Technology	67	-14059.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100779	Shared SAN Storage	649270	Ofc of Technology	67	-93.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100780	Acrobat Pro Subscription	642393	Ofc of Technology	67	-359.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100781	Web Collaboration	649281	Ofc of Technology	67	-24.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100782	Shared SAN Storage	649270	Ofc of Technology	67	-474.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100783	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100784	Web Collaboration	649281	Ofc of Technology	67	-69.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315738	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100785	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100786	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100787	Web Collaboration	649281	Ofc of Technology	67	-293.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100788	Data Circuits-On Network	642051	Ofc of Technology	67	-511.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100789	Citrix	642370	Ofc of Technology	67	-356.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315593	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100790	800# Service	642151	Ofc of Technology	67	-256.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315593	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100791	800# Service	642151	Ofc of Technology	67	-0.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100792	Web Collaboration	649281	Ofc of Technology	67	-50.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315729	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100793	Virtual Server Hosting	649262	Ofc of Technology	67	-94.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100794	Site to Site VPN	642331	Ofc of Technology	67	-21917.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100795	Database Hosting	649266	Ofc of Technology	67	-70.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100796	Misc. Telecom Services	642157	Ofc of Technology	67	-157.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100797	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100798	Telephone - Remote	642137	Ofc of Technology	67	-259.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100799	Virtual Server Hosting	649262	Ofc of Technology	67	-13923.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100800	Data Protection Services	643090	Ofc of Technology	67	-108.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100801	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100802	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100803	Misc. Telecom Services	642157	Ofc of Technology	67	-1.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100804	Data Circuits-On Network	642051	Ofc of Technology	67	-511.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100805	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100806	Data Circuits-On Network	642051	Ofc of Technology	67	-511.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315739	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100807	Data Circuits-On Network	642051	Ofc of Technology	67	-511.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315719	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100808	Shared SAN Storage	649270	Ofc of Technology	67	-48.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100809	Server Management	649277	Ofc of Technology	67	-978.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100810	Cyber Security-Confidential	649302	Ofc of Technology	67	-4569.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100811	Database Hosting	649266	Ofc of Technology	67	-3431.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100812	Misc. Telecom Services	642157	Ofc of Technology	67	-40.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100813	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100814	Telephone - Remote	642137	Ofc of Technology	67	-112.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100815	Data Protection Services	643090	Ofc of Technology	67	-7797.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100816	Citrix	642370	Ofc of Technology	67	-249.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100817	Telephone - Centrex	642130	Ofc of Technology	67	-1921.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100818	Cyber Security-Confidential	649302	Ofc of Technology	67	-29076.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100819	Data Protection Services	643090	Ofc of Technology	67	-3010.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100820	Acrobat Pro Subscription	642393	Ofc of Technology	67	-850.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100821	800# Service	642151	Ofc of Technology	67	-0.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100822	Shared SAN Storage	649270	Ofc of Technology	67	-32748.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100823	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100824	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100825	Citrix	642370	Ofc of Technology	67	-89.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315748	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100826	Network Services	642156	Ofc of Technology	67	-20352.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100827	Data Protection Services	643090	Ofc of Technology	67	-22.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100828	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100829	Vizio Subscriptions	642081	Ofc of Technology	67	-820.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100830	Shared SAN Storage	649270	Ofc of Technology	67	-16.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100831	Database Hosting	649266	Ofc of Technology	67	-97.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100832	Citrix	642370	Ofc of Technology	67	-5402.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100833	Data Circuits-On Network	642051	Ofc of Technology	67	-511.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100834	Misc. Telecom Services	642157	Ofc of Technology	67	-14.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100835	Citrix	642370	Ofc of Technology	67	-659.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100836	800# Service	642151	Ofc of Technology	67	-1.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100837	Telephone - Remote	642137	Ofc of Technology	67	-112.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100838	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100839	Server Management	649277	Ofc of Technology	67	-1118.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100840	Data Protection Services	643090	Ofc of Technology	67	-8946.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100841	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100842	Database Hosting	649266	Ofc of Technology	67	-306.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100843	Database Hosting	649266	Ofc of Technology	67	-3831.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100844	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100845	800# Service	642151	Ofc of Technology	67	-16.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100846	Data Protection Services	643090	Ofc of Technology	67	-3597.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100847	Network Services	642156	Ofc of Technology	67	-3890.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100848	Data Protection Services	643090	Ofc of Technology	67	-1381.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100849	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1526.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100850	Data Circuits-On Network	642051	Ofc of Technology	67	-511.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100851	Vizio Subscriptions	642081	Ofc of Technology	67	-686.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100852	Shared SAN Storage	649270	Ofc of Technology	67	-1860.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100853	Data Protection Services	643090	Ofc of Technology	67	-34.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100854	Shared SAN Storage	649270	Ofc of Technology	67	-52576.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100855	Telephone - Remote	642137	Ofc of Technology	67	-30547.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100856	Virtual Server Hosting	649262	Ofc of Technology	67	-88.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100857	Virtual Server Hosting	649262	Ofc of Technology	67	-531.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315548	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100858	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100859	Citrix	642370	Ofc of Technology	67	-196.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100860	Site to Site VPN	642331	Ofc of Technology	67	-109.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100861	Virtual Server Hosting	649262	Ofc of Technology	67	-655.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100862	Virtual Server Hosting	649262	Ofc of Technology	67	-896.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100863	Web Collaboration	649281	Ofc of Technology	67	-133.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315715	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100864	Shared SAN Storage	649270	Ofc of Technology	67	-4542.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100865	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100866	Network Services	642156	Ofc of Technology	67	-11972.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100867	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100868	Network Services	642156	Ofc of Technology	67	-182073.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100869	Shared SAN Storage	649270	Ofc of Technology	67	-31.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100870	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100871	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100872	Data Protection Services	643090	Ofc of Technology	67	-403.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100873	Data Protection Services	643090	Ofc of Technology	67	-4.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100874	Server Management	649277	Ofc of Technology	67	-699.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100875	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315562	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100876	Cloud Hosting Services	649264	Ofc of Technology	67	-221.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100877	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100878	Network Services	642156	Ofc of Technology	67	-1556.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100879	800# Service	642151	Ofc of Technology	67	-57.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315518	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100880	Network Services	642156	Ofc of Technology	67	-12570.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100881	Site to Site VPN	642331	Ofc of Technology	67	-9366.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100882	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100883	Site to Site VPN	642331	Ofc of Technology	67	-1368.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100884	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315719	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100885	Web Collaboration	649281	Ofc of Technology	67	-133.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100886	Data Protection Services	643090	Ofc of Technology	67	-376.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100887	Data Protection Services	643090	Ofc of Technology	67	-172.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100888	Database Hosting	649266	Ofc of Technology	67	-624.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100889	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100890	Database Hosting	649266	Ofc of Technology	67	-11634.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100891	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315721	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100892	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100893	Site to Site VPN	642331	Ofc of Technology	67	-9262.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100894	Web Collaboration	649281	Ofc of Technology	67	-24.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100895	Acrobat Pro Subscription	642393	Ofc of Technology	67	-707.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100896	Network Services	642156	Ofc of Technology	67	-1795.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100897	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100898	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100899	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1020.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100900	Virtual Server Hosting	649262	Ofc of Technology	67	-7492.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100901	Cyber Security-Confidential	649302	Ofc of Technology	67	-2699.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100902	Citrix	642370	Ofc of Technology	67	-1533.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100903	Web Collaboration	649281	Ofc of Technology	67	-89.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100904	Misc. Telecom Services	642157	Ofc of Technology	67	-230.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100905	Data Protection Services	643090	Ofc of Technology	67	-10326.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100906	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100907	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100908	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100909	Cloud Hosting Services	649264	Ofc of Technology	67	-567.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100910	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315593	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100911	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100912	Network Services	642156	Ofc of Technology	67	-3292.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315748	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100913	Shared SAN Storage	649270	Ofc of Technology	67	-108.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315683	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100914	Acrobat Pro Subscription	642393	Ofc of Technology	67	-504.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100915	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315748	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100916	Data Protection Services	643090	Ofc of Technology	67	-97.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100917	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315522	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100918	800# Service	642151	Ofc of Technology	67	-567.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100919	Cloud Hosting Services	649264	Ofc of Technology	67	-560.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100920	Data Circuits-On Network	642051	Ofc of Technology	67	-310.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100921	Shared SAN Storage	649270	Ofc of Technology	67	-484.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100922	800# Service	642151	Ofc of Technology	67	-55.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100923	Data Protection Services	643090	Ofc of Technology	67	-2946.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100924	Telephone - Remote	642137	Ofc of Technology	67	-59.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100925	Cloud Hosting Services	649264	Ofc of Technology	67	-243.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100926	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100927	Server Management	649277	Ofc of Technology	67	-838.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100928	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100929	Shared SAN Storage	649270	Ofc of Technology	67	-3798.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315746	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100930	Server Management	649277	Ofc of Technology	67	-419.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100931	Virtual Server Hosting	649262	Ofc of Technology	67	-4119.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100932	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100933	Data Protection Services	643090	Ofc of Technology	67	-1768.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100934	Citrix	642370	Ofc of Technology	67	-2924.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100935	Database Hosting	649266	Ofc of Technology	67	-375.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100936	Acrobat Pro Subscription	642393	Ofc of Technology	67	-754.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100937	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100938	Misc. Telecom Services	642157	Ofc of Technology	67	-1.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100939	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315729	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100940	Shared SAN Storage	649270	Ofc of Technology	67	-210.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100941	Misc. Telecom Services	642157	Ofc of Technology	67	-530.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100942	Misc. Telecom Services	642157	Ofc of Technology	67	-235.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100943	Misc. Telecom Services	642157	Ofc of Technology	67	-211.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100944	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100945	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100946	Database Hosting	649266	Ofc of Technology	67	-116.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100947	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1405.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100948	Data Circuits-On Network	642051	Ofc of Technology	67	-37959.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100949	Misc. Telecom Services	642157	Ofc of Technology	67	-46.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315739	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100950	Citrix	642370	Ofc of Technology	67	-178.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100951	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100952	Citrix	642370	Ofc of Technology	67	-124.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100953	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100954	Data Protection Services	643090	Ofc of Technology	67	-331.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315746	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100955	Database Hosting	649266	Ofc of Technology	67	-28938.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100956	Network Services	642156	Ofc of Technology	67	-2095.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100957	Telephone - Remote	642137	Ofc of Technology	67	-5466.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100958	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100959	Site to Site VPN	642331	Ofc of Technology	67	-2206.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100960	800# Service	642151	Ofc of Technology	67	-0.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100961	Cyber Security-Confidential	649302	Ofc of Technology	67	-2284.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100962	Cyber Security-Confidential	649302	Ofc of Technology	67	-2907.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100963	Virtual Server Hosting	649262	Ofc of Technology	67	-88.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100964	Data Protection Services	643090	Ofc of Technology	67	-8794.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100965	Telephone - Remote	642137	Ofc of Technology	67	-2233.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100966	Data Protection Services	643090	Ofc of Technology	67	-314.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100967	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100968	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100969	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100970	800# Service	642151	Ofc of Technology	67	-51.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100971	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100972	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100973	Acrobat Pro Subscription	642393	Ofc of Technology	67	-376.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100974	Virtual Server Hosting	649262	Ofc of Technology	67	-883.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100975	Telephone - Remote	642137	Ofc of Technology	67	-185.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100976	Shared SAN Storage	649270	Ofc of Technology	67	-5481.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100977	Misc. Telecom Services	642157	Ofc of Technology	67	-0.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315742	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100978	Database Hosting	649266	Ofc of Technology	67	-30.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100979	Network Services	642156	Ofc of Technology	67	-7581.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100980	Acrobat Pro Subscription	642393	Ofc of Technology	67	-870.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315748	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100981	Misc. Telecom Services	642157	Ofc of Technology	67	-49.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100982	Network Services	642156	Ofc of Technology	67	-98676.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100983	800# Service	642151	Ofc of Technology	67	-16.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100984	Cyber Security-Confidential	649302	Ofc of Technology	67	-8099.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100985	Misc. Telecom Services	642157	Ofc of Technology	67	-215.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100986	Cyber Security-Confidential	649302	Ofc of Technology	67	-42368.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100987	Misc. Telecom Services	642157	Ofc of Technology	67	-2.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100988	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100989	Cyber Security-Confidential	649302	Ofc of Technology	67	-4153.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100990	Cyber Security-Confidential	649302	Ofc of Technology	67	-1038.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315748	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100991	Web Collaboration	649281	Ofc of Technology	67	-89.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315721	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100992	Server Management	649277	Ofc of Technology	67	-1817.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100993	Web Collaboration	649281	Ofc of Technology	67	-186.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100994	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100995	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100996	Database Hosting	649266	Ofc of Technology	67	-70.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315748	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100997	800# Service	642151	Ofc of Technology	67	-39.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315522	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100998	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100999	Data Protection Services	643090	Ofc of Technology	67	-2029.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101000	Data Circuits-On Network	642051	Ofc of Technology	67	-1438.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101001	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101002	Vizio Subscriptions	642081	Ofc of Technology	67	-575.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101003	Web Collaboration	649281	Ofc of Technology	67	-714.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101004	Web Collaboration	649281	Ofc of Technology	67	-172.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101005	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101006	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101007	Database Hosting	649266	Ofc of Technology	67	-3800.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315746	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101008	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101009	Telephone - Remote	642137	Ofc of Technology	67	-1083.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101010	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101011	Site to Site VPN	642331	Ofc of Technology	67	-34.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101012	800# Service	642151	Ofc of Technology	67	-0.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101013	Telephone - Remote	642137	Ofc of Technology	67	-832.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101014	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4888.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101015	Site to Site VPN	642331	Ofc of Technology	67	-34.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315742	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101016	Data Protection Services	643090	Ofc of Technology	67	-9.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315742	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101017	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101018	Acrobat Pro Subscription	642393	Ofc of Technology	67	-734.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101019	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101020	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6055.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101021	Telephone - Remote	642137	Ofc of Technology	67	-21769.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101022	Shared SAN Storage	649270	Ofc of Technology	67	-230.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101023	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315683	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101024	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101025	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101026	Server Management	649277	Ofc of Technology	67	-21810.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101027	800# Service	642151	Ofc of Technology	67	-48.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315748	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101028	Acrobat Pro Subscription	642393	Ofc of Technology	67	-421.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315548	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101029	Data Protection Services	643090	Ofc of Technology	67	-7.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101030	Misc. Telecom Services	642157	Ofc of Technology	67	-55.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101031	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101032	Misc. Telecom Services	642157	Ofc of Technology	67	-2.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101033	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15166.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101034	Web Collaboration	649281	Ofc of Technology	67	-133.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101035	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101036	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101037	Network Services	642156	Ofc of Technology	67	-6833.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101038	Citrix	642370	Ofc of Technology	67	-89.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315738	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101039	Server Management	649277	Ofc of Technology	67	-559.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101040	Site to Site VPN	642331	Ofc of Technology	67	-105.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101041	Data Protection Services	643090	Ofc of Technology	67	-25.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101042	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315524	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101043	Misc. Telecom Services	642157	Ofc of Technology	67	-4379.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101044	Server Management	649277	Ofc of Technology	67	-4054.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315746	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101045	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101046	Misc. Telecom Services	642157	Ofc of Technology	67	-99.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101047	Misc. Telecom Services	642157	Ofc of Technology	67	-63.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101048	Server Management	649277	Ofc of Technology	67	-2656.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101049	Cyber Security-Confidential	649302	Ofc of Technology	67	-26584.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101050	Shared SAN Storage	649270	Ofc of Technology	67	-63.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101051	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101052	Cyber Security-Confidential	649302	Ofc of Technology	67	-2907.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101053	Shared SAN Storage	649270	Ofc of Technology	67	-90.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101054	Site to Site VPN	642331	Ofc of Technology	67	-315.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101055	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101056	Network Services	642156	Ofc of Technology	67	-98329.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101057	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315742	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101058	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101059	Misc. Telecom Services	642157	Ofc of Technology	67	-11.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101060	800# Service	642151	Ofc of Technology	67	-960.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101061	Data Circuits-On Network	642051	Ofc of Technology	67	-1023.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315683	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101062	Web Collaboration	649281	Ofc of Technology	67	-82.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315725	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101063	Database Hosting	649266	Ofc of Technology	67	-13052.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101064	Telephone - Remote	642137	Ofc of Technology	67	-349.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315715	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101065	Misc. Telecom Services	642157	Ofc of Technology	67	-8.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101066	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101067	Citrix	642370	Ofc of Technology	67	-4582.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101068	Database Hosting	649266	Ofc of Technology	67	-347.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101069	Data Circuits-On Network	642051	Ofc of Technology	67	-23452.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101070	Citrix	642370	Ofc of Technology	67	-766.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101071	Data Protection Services	643090	Ofc of Technology	67	-471.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101072	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4463.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101073	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101074	800# Service	642151	Ofc of Technology	67	-78.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101075	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101076	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101077	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315706	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101078	Data Circuits-On Network	642051	Ofc of Technology	67	-5622.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101079	Cyber Security-Confidential	649302	Ofc of Technology	67	-4361.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101080	Telephone - Remote	642137	Ofc of Technology	67	-104.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101081	Network Services	642156	Ofc of Technology	67	-38011.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101082	Virtual Server Hosting	649262	Ofc of Technology	67	-202.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101083	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101084	Telephone - Remote	642137	Ofc of Technology	67	-51.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101085	Acrobat Pro Subscription	642393	Ofc of Technology	67	-736.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101086	Telephone - Remote	642137	Ofc of Technology	67	-622.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101087	Misc. Telecom Services	642157	Ofc of Technology	67	-3.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101088	Shared SAN Storage	649270	Ofc of Technology	67	-22863.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101089	800# Service	642151	Ofc of Technology	67	-3069.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101090	Virtual Server Hosting	649262	Ofc of Technology	67	-24948.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101091	Database Hosting	649266	Ofc of Technology	67	-34231.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101092	Server Management	649277	Ofc of Technology	67	-7130.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101093	Virtual Server Hosting	649262	Ofc of Technology	67	-415.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101094	Server Management	649277	Ofc of Technology	67	-838.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101095	Misc. Telecom Services	642157	Ofc of Technology	67	-191.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315713	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101096	Network Services	642156	Ofc of Technology	67	-136929.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101097	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101098	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101099	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101100	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101101	Data Protection Services	643090	Ofc of Technology	67	-48.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101102	Cloud Hosting Services	649264	Ofc of Technology	67	-527.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101103	Data Circuits-On Network	642051	Ofc of Technology	67	-776.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315729	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101104	Data Circuits-On Network	642051	Ofc of Technology	67	-1279.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101105	Misc. Telecom Services	642157	Ofc of Technology	67	-320.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315738	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101106	Virtual Server Hosting	649262	Ofc of Technology	67	-4771.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101107	Acrobat Pro Subscription	642393	Ofc of Technology	67	-721.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101108	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101109	Cyber Security-Confidential	649302	Ofc of Technology	67	-5192.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315746	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101110	Data Protection Services	643090	Ofc of Technology	67	-202.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101111	Server Management	649277	Ofc of Technology	67	-978.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101112	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101113	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101114	Misc. Telecom Services	642157	Ofc of Technology	67	-8.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101115	Virtual Server Hosting	649262	Ofc of Technology	67	-694.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101116	Misc. Telecom Services	642157	Ofc of Technology	67	-26.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315562	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101117	800# Service	642151	Ofc of Technology	67	-55.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101118	Telephone - Remote	642137	Ofc of Technology	67	-414.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101119	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101120	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101121	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101122	Data Circuits-On Network	642051	Ofc of Technology	67	-185.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101123	Virtual Server Hosting	649262	Ofc of Technology	67	-3498.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101124	800# Service	642151	Ofc of Technology	67	-927.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101125	Virtual Server Hosting	649262	Ofc of Technology	67	-6373.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101126	Server Management	649277	Ofc of Technology	67	-7130.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101127	Data Circuits-On Network	642051	Ofc of Technology	67	-489.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315713	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101128	Data Protection Services	643090	Ofc of Technology	67	-23.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101129	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101130	Citrix	642370	Ofc of Technology	67	-231.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101131	Misc. Telecom Services	642157	Ofc of Technology	67	-464.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101132	Data Protection Services	643090	Ofc of Technology	67	-966.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101133	Telephone - Remote	642137	Ofc of Technology	67	-1720.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101134	Telephone - Remote	642137	Ofc of Technology	67	-19624.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101135	Citrix	642370	Ofc of Technology	67	-40563.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101136	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101137	Shared SAN Storage	649270	Ofc of Technology	67	-6223.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101138	Data Protection Services	643090	Ofc of Technology	67	-15.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101139	Shared SAN Storage	649270	Ofc of Technology	67	-405.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101140	Citrix	642370	Ofc of Technology	67	-89.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101141	Network Services	642156	Ofc of Technology	67	-972.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101142	Misc. Telecom Services	642157	Ofc of Technology	67	-2.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101143	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315562	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101144	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101145	Virtual Server Hosting	649262	Ofc of Technology	67	-3799.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101146	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101147	Misc. Telecom Services	642157	Ofc of Technology	67	-64.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101148	Web Collaboration	649281	Ofc of Technology	67	-115.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101149	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101150	Misc. Telecom Services	642157	Ofc of Technology	67	-12.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315593	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101151	Web Collaboration	649281	Ofc of Technology	67	-50.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101152	Virtual Server Hosting	649262	Ofc of Technology	67	-984.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101153	Cyber Security-Confidential	649302	Ofc of Technology	67	-4569.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101154	Misc. Telecom Services	642157	Ofc of Technology	67	-12.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315748	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101155	Telephone - Remote	642137	Ofc of Technology	67	-17608.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101156	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101157	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101158	Virtual Server Hosting	649262	Ofc of Technology	67	-2399.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101159	Shared SAN Storage	649270	Ofc of Technology	67	-248.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101160	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101161	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101162	Site to Site VPN	642331	Ofc of Technology	67	-1859.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101163	Acrobat Pro Subscription	642393	Ofc of Technology	67	-284.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101164	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101165	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315736	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101166	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101167	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101168	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101169	Shared SAN Storage	649270	Ofc of Technology	67	-32268.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101170	Shared SAN Storage	649270	Ofc of Technology	67	-42.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101171	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101172	800# Service	642151	Ofc of Technology	67	-202.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101173	Misc. Telecom Services	642157	Ofc of Technology	67	-405.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101174	Data Circuits-On Network	642051	Ofc of Technology	67	-4136.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101175	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101176	800# Service	642151	Ofc of Technology	67	-29056.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101177	Cyber Security-Confidential	649302	Ofc of Technology	67	-7269.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101178	Database Hosting	649266	Ofc of Technology	67	-84.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101179	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315732	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101180	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101181	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315727	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101182	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315724	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101183	Acrobat Pro Subscription	642393	Ofc of Technology	67	-648.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101184	Telephone - Remote	642137	Ofc of Technology	67	-39.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101185	Citrix	642370	Ofc of Technology	67	-713.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101186	800# Service	642151	Ofc of Technology	67	-4376.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101187	Cyber Security-Confidential	649302	Ofc of Technology	67	-1869.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101188	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101189	800# Service	642151	Ofc of Technology	67	-143789.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101190	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101191	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101192	Virtual Server Hosting	649262	Ofc of Technology	67	-226.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315748	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101193	Cyber Security-Confidential	649302	Ofc of Technology	67	-1869.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101194	Shared SAN Storage	649270	Ofc of Technology	67	-32.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101195	Virtual Server Hosting	649262	Ofc of Technology	67	-6993.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101196	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101197	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315548	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101198	Virtual Server Hosting	649262	Ofc of Technology	67	-1159.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101199	Network Services	642156	Ofc of Technology	67	-20711.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101200	Data Protection Services	643090	Ofc of Technology	67	-174.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101201	Telephone - Remote	642137	Ofc of Technology	67	-1690.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101202	Telephone - Centrex	642130	Ofc of Technology	67	-384.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101203	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101204	Citrix	642370	Ofc of Technology	67	-213.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315746	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101205	Misc. Telecom Services	642157	Ofc of Technology	67	-278.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101206	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101207	Telephone - Remote	642137	Ofc of Technology	67	-2765.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315721	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101208	Data Circuits-On Network	642051	Ofc of Technology	67	-4619.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101209	Virtual Server Hosting	649262	Ofc of Technology	67	-11089.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101210	Shared SAN Storage	649270	Ofc of Technology	67	-878.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101211	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101212	Acrobat Pro Subscription	642393	Ofc of Technology	67	-146.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101213	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1030.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101214	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101215	Acrobat Pro Subscription	642393	Ofc of Technology	67	-277.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315746	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101216	Web Collaboration	649281	Ofc of Technology	67	-75.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101217	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101218	Misc. Telecom Services	642157	Ofc of Technology	67	-170.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101219	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101220	800# Service	642151	Ofc of Technology	67	-2.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101221	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101222	Data Circuits-On Network	642051	Ofc of Technology	67	-840.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101223	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101224	Acrobat Pro Subscription	642393	Ofc of Technology	67	-668.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101225	Network Services	642156	Ofc of Technology	67	-2095.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101226	Data Circuits-On Network	642051	Ofc of Technology	67	-80226.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101227	800# Service	642151	Ofc of Technology	67	-75.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101228	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101229	Misc. Telecom Services	642157	Ofc of Technology	67	-117.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101230	Data Protection Services	643090	Ofc of Technology	67	-115.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101231	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101232	Virtual Server Hosting	649262	Ofc of Technology	67	-340.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101233	Misc. Telecom Services	642157	Ofc of Technology	67	-91.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315719	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101234	Data Protection Services	643090	Ofc of Technology	67	-85.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101235	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101236	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315724	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101237	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101238	Data Circuits-On Network	642051	Ofc of Technology	67	-1997.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101239	Misc. Telecom Services	642157	Ofc of Technology	67	-4.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101240	Database Hosting	649266	Ofc of Technology	67	-30.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101241	800# Service	642151	Ofc of Technology	67	-60.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101242	Shared SAN Storage	649270	Ofc of Technology	67	-28017.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101243	Misc. Telecom Services	642157	Ofc of Technology	67	-348.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315727	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101244	Web Collaboration	649281	Ofc of Technology	67	-76.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101245	Telephone - Remote	642137	Ofc of Technology	67	-58.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315748	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101246	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101247	800# Service	642151	Ofc of Technology	67	-0.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101248	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101249	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1120.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101250	Telephone - Remote	642137	Ofc of Technology	67	-1062.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315736	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101251	Shared SAN Storage	649270	Ofc of Technology	67	-974.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315593	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101252	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101253	Acrobat Pro Subscription	642393	Ofc of Technology	67	-317.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101254	Vizio Subscriptions	642081	Ofc of Technology	67	-171.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101255	Cyber Security-Confidential	649302	Ofc of Technology	67	-7061.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101256	Database Hosting	649266	Ofc of Technology	67	-1562.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101257	Misc. Telecom Services	642157	Ofc of Technology	67	-166.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101258	Telephone - Remote	642137	Ofc of Technology	67	-669.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101259	Misc. Telecom Services	642157	Ofc of Technology	67	-17.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101260	Site to Site VPN	642331	Ofc of Technology	67	-577.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101261	Network Services	642156	Ofc of Technology	67	-248.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101262	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315713	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101263	Misc. Telecom Services	642157	Ofc of Technology	67	-45.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315724	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101264	Site to Site VPN	642331	Ofc of Technology	67	-1218.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101265	800# Service	642151	Ofc of Technology	67	-13.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101266	Data Protection Services	643090	Ofc of Technology	67	-572.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101267	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101268	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101269	Database Hosting	649266	Ofc of Technology	67	-754.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101270	Network Services	642156	Ofc of Technology	67	-957.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101271	Server Management	649277	Ofc of Technology	67	-978.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101272	Site to Site VPN	642331	Ofc of Technology	67	-384.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101273	Data Protection Services	643090	Ofc of Technology	67	-46.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101274	Database Hosting	649266	Ofc of Technology	67	-11362.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101275	Data Circuits-On Network	642051	Ofc of Technology	67	-1116.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315715	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101276	Misc. Telecom Services	642157	Ofc of Technology	67	-9.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101277	Server Management	649277	Ofc of Technology	67	-5592.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101278	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101279	Acrobat Pro Subscription	642393	Ofc of Technology	67	-695.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101280	Database Hosting	649266	Ofc of Technology	67	-1119.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101281	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315593	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101282	Network Services	642156	Ofc of Technology	67	-2693.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315548	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101283	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101284	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101285	Misc. Telecom Services	642157	Ofc of Technology	67	-3.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101286	Data Circuits-On Network	642051	Ofc of Technology	67	-101.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315742	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101287	Virtual Server Hosting	649262	Ofc of Technology	67	-113.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101288	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101289	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101290	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101291	Data Circuits-On Network	642051	Ofc of Technology	67	-511.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101292	Acrobat Pro Subscription	642393	Ofc of Technology	67	-181.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101293	Data Circuits-On Network	642051	Ofc of Technology	67	-926.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315706	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101294	Server Management	649277	Ofc of Technology	67	-3355.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101295	Data Protection Services	643090	Ofc of Technology	67	-39.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101296	Citrix	642370	Ofc of Technology	67	-213.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101297	Site to Site VPN	642331	Ofc of Technology	67	-598.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101298	Data Circuits-On Network	642051	Ofc of Technology	67	-1276.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315732	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101299	800# Service	642151	Ofc of Technology	67	-9.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315562	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101300	Physical Server Hosting	649260	Ofc of Technology	67	-6051.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101301	PC Refresh Upgrades	643901	Ofc of Technology	67	-1185.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101302	Non Contracted Long Distance	642155	Ofc of Technology	67	-1144.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101303	Cloud Hosting Services	649264	Ofc of Technology	67	-2239.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101304	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101305	Disaster Recovery	649052	Ofc of Technology	67	-3279.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101306	PC Refresh Upgrades	643901	Ofc of Technology	67	-907.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101307	HR Application Services	649295	Ofc of Technology	67	-17176.310	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101308	HR Application Services	649295	Ofc of Technology	67	-2064.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101309	Financial Application Services	649294	Ofc of Technology	67	-940.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101310	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101311	HR Application Services	649295	Ofc of Technology	67	-40752.440	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101312	Financial Application Services	649294	Ofc of Technology	67	-23.230	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101313	Cloud Hosting Services	649264	Ofc of Technology	67	-116021.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101314	CRM Online	649287	Ofc of Technology	67	-14609.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101315	Cloud Hosting Services	649264	Ofc of Technology	67	-8940.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101316	PC Refresh Upgrades	643901	Ofc of Technology	67	-3450.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101317	Agency Bill Back	649101	Ofc of Technology	67	-862.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101318	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101319	Disaster Recovery	649052	Ofc of Technology	67	-4517.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101320	IN.Gov Charges	649106	Ofc of Technology	67	-1.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101321	HR Application Services	649295	Ofc of Technology	67	-5037.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101322	GoAnywhere	642375	Ofc of Technology	67	-752.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101323	Long Distance	642150	Ofc of Technology	67	-157.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101324	HR Application Services	649295	Ofc of Technology	67	-165.160	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101325	Microsoft Power BI	643095	Ofc of Technology	67	-46.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101326	PC Refresh Upgrades	643901	Ofc of Technology	67	-150.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315749	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101327	Long Distance	642150	Ofc of Technology	67	-287.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101328	MS Project Online Seat Charge	642079	Ofc of Technology	67	-193.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101329	Cloud Hosting Services	649264	Ofc of Technology	67	-739.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101330	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101331	HR Application Services	649295	Ofc of Technology	67	-2188.330	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101332	Financial Application Services	649294	Ofc of Technology	67	-109.380	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315638	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101333	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-432.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101334	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101335	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101336	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1710.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101337	Financial Application Services	649294	Ofc of Technology	67	-12361.190	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101338	Cloud Hosting Services	649264	Ofc of Technology	67	-2032.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101339	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101340	Disaster Recovery	649052	Ofc of Technology	67	-1124.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101341	PC Refresh Upgrades	643901	Ofc of Technology	67	-1544.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101342	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101343	Disaster Recovery	649052	Ofc of Technology	67	-171.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315548	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101344	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-5975.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101345	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3827.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101346	CRM Online	649287	Ofc of Technology	67	-11412.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101347	Financial Application Services	649294	Ofc of Technology	67	-88.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315742	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101348	Non Contracted Long Distance	642155	Ofc of Technology	67	-89.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101349	MS Project Online Seat Charge	642079	Ofc of Technology	67	-131.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101350	Financial Application Services	649294	Ofc of Technology	67	-851.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101351	Financial Application Services	649294	Ofc of Technology	67	-380.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101352	PC Refresh Upgrades	643901	Ofc of Technology	67	-694.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101353	Physical Server Hosting	649260	Ofc of Technology	67	-2200.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101354	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101355	Long Distance	642150	Ofc of Technology	67	-24.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101356	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101357	CRM Online	649287	Ofc of Technology	67	-86.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101358	Financial Application Services	649294	Ofc of Technology	67	-73.390	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101359	HR Application Services	649295	Ofc of Technology	67	-235472.350	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101360	Financial Application Services	649294	Ofc of Technology	67	-35745.720	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101361	PC Refresh Upgrades	643901	Ofc of Technology	67	-2338.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101362	HR Application Services	649295	Ofc of Technology	67	-1238.680	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101363	Application Development	649261	Ofc of Technology	67	-1000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101364	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101365	PC Refresh Upgrades	643901	Ofc of Technology	67	-4842.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101366	GoAnywhere	642375	Ofc of Technology	67	-9.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101367	Financial Application Services	649294	Ofc of Technology	67	-957.740	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101368	Shared CRM	649286	Ofc of Technology	67	-15420.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101369	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101370	Financial Application Services	649294	Ofc of Technology	67	-4126.000	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101371	Long Distance	642150	Ofc of Technology	67	-7.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101372	WebEx	649284	Ofc of Technology	67	-33.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101373	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-13548.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101374	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101375	GoAnywhere	642375	Ofc of Technology	67	-56.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101376	Financial Application Services	649294	Ofc of Technology	67	-3302.680	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315683	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101377	WebEx	649284	Ofc of Technology	67	-11.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101378	WebEx	649284	Ofc of Technology	67	-45.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101379	Data Service Monthly	642115	Ofc of Technology	67	-529.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101380	Financial Application Services	649294	Ofc of Technology	67	-1319.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315748	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101381	HR Application Services	649295	Ofc of Technology	67	-17671.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101382	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101383	GoAnywhere	642375	Ofc of Technology	67	-135.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101384	HR Application Services	649295	Ofc of Technology	67	-14286.060	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101385	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101386	PC Refresh Upgrades	643901	Ofc of Technology	67	-272.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101387	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101388	HR Application Services	649295	Ofc of Technology	67	-1940.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101389	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101390	HR Application Services	649295	Ofc of Technology	67	-1527.700	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101391	Physical Server Hosting	649260	Ofc of Technology	67	-3300.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101392	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-35312.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101393	WebEx	649284	Ofc of Technology	67	-33.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101394	Disaster Recovery	649052	Ofc of Technology	67	-514.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101395	Financial Application Services	649294	Ofc of Technology	67	-31591.880	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101396	Physical Server Hosting	649260	Ofc of Technology	67	-11002.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101397	Microsoft Power BI	643095	Ofc of Technology	67	-46.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101398	HR Application Services	649295	Ofc of Technology	67	-56772.620	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101399	CRM Online	649287	Ofc of Technology	67	-345.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101400	Financial Application Services	649294	Ofc of Technology	67	-256.810	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101401	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101402	HR Application Services	649295	Ofc of Technology	67	-4459.230	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101403	Financial Application Services	649294	Ofc of Technology	67	-19.600	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101404	MS Project Online Seat Charge	642079	Ofc of Technology	67	-499.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101405	Financial Application Services	649294	Ofc of Technology	67	-2161.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101406	Cloud Hosting Services	649264	Ofc of Technology	67	-25.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101407	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101408	Data Service Monthly	642115	Ofc of Technology	67	-29934.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101409	CRM Online	649287	Ofc of Technology	67	-209.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101410	Mainframe - Batch / System	649213	Ofc of Technology	67	-589610.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101411	Long Distance	642150	Ofc of Technology	67	-0.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315719	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101412	IOT - Open Text	642381	Ofc of Technology	67	-1536.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315593	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101413	Disaster Recovery	649052	Ofc of Technology	67	-342.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101414	WebEx	649284	Ofc of Technology	67	-11.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315706	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101415	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-297630.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101416	Cloud Hosting Services	649264	Ofc of Technology	67	-1033.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315746	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101417	HR Application Services	649295	Ofc of Technology	67	-23906.450	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101418	HR Application Services	649295	Ofc of Technology	67	-3303.140	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101419	Long Distance	642150	Ofc of Technology	67	-4.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315725	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101420	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315593	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101421	Long Distance	642150	Ofc of Technology	67	-0.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101422	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101423	Long Distance	642150	Ofc of Technology	67	-0.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101424	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101425	Long Distance	642150	Ofc of Technology	67	-24.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101426	GoAnywhere	642375	Ofc of Technology	67	-36.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101427	Financial Application Services	649294	Ofc of Technology	67	-479.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315593	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101428	Financial Application Services	649294	Ofc of Technology	67	-2344.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101429	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-11474.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101430	GoAnywhere	642375	Ofc of Technology	67	-976.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101431	PC Refresh Upgrades	643901	Ofc of Technology	67	-505.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101432	HR Application Services	649295	Ofc of Technology	67	-35673.870	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101433	Financial Application Services	649294	Ofc of Technology	67	-460.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101434	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101435	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-355.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101436	Job Production	649210	Ofc of Technology	67	-12242.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101437	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18138.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101438	PC Refresh Upgrades	643901	Ofc of Technology	67	-1166.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101439	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101440	HR Application Services	649295	Ofc of Technology	67	-743.210	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101441	Non Contracted Long Distance	642155	Ofc of Technology	67	-81.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101442	PC Refresh Upgrades	643901	Ofc of Technology	67	-4305.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101443	WebEx	649284	Ofc of Technology	67	-66.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101444	Cloud Hosting Services	649264	Ofc of Technology	67	-106246.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101445	WebEx	649284	Ofc of Technology	67	-56.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101446	MS Project Online Seat Charge	642079	Ofc of Technology	67	-31.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101447	WebEx	649284	Ofc of Technology	67	-112.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101448	HR Application Services	649295	Ofc of Technology	67	-5491.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101449	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315593	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101450	Financial Application Services	649294	Ofc of Technology	67	-2500.360	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101451	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6155.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101452	Microsoft Power BI	643095	Ofc of Technology	67	-62.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101453	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101454	PC Refresh Upgrades	643901	Ofc of Technology	67	-1843.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101455	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101456	Disaster Recovery	649052	Ofc of Technology	67	-685.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101457	Financial Application Services	649294	Ofc of Technology	67	-469.480	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101458	Financial Application Services	649294	Ofc of Technology	67	-44800.200	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101459	HR Application Services	649295	Ofc of Technology	67	-2270.910	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101460	Financial Application Services	649294	Ofc of Technology	67	-2818.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101461	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101462	Disaster Recovery	649052	Ofc of Technology	67	-6299.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101463	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101464	Cloud Hosting Services	649264	Ofc of Technology	67	-92470.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101465	Application Development	649261	Ofc of Technology	67	-2000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101466	Financial Application Services	649294	Ofc of Technology	67	-184.090	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101467	Financial Application Services	649294	Ofc of Technology	67	-611.400	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315746	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101468	CRM Online	649287	Ofc of Technology	67	-258.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315738	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101469	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101470	HR Application Services	649295	Ofc of Technology	67	-12262.890	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101471	HR Application Services	649295	Ofc of Technology	67	-1445.120	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101472	Voice or Data Equip Inv	642109	Ofc of Technology	67	-134.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101473	Cloud Hosting Services	649264	Ofc of Technology	67	-305.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315742	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101474	Financial Application Services	649294	Ofc of Technology	67	-2527.540	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101475	HR Application Services	649295	Ofc of Technology	67	-51817.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101476	WebEx	649284	Ofc of Technology	67	-90.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101477	Large Project Management	649307	Ofc of Technology	67	-14000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101478	Voice or Data Equip Inv	642109	Ofc of Technology	67	-212.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101479	Financial Application Services	649294	Ofc of Technology	67	-677.210	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101480	PC Refresh Upgrades	643901	Ofc of Technology	67	-1650.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101481	Financial Application Services	649294	Ofc of Technology	67	-5096.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101482	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101483	HR Application Services	649295	Ofc of Technology	67	-2105.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101484	Data Service Monthly	642115	Ofc of Technology	67	-969.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101485	Application Development	649261	Ofc of Technology	67	-2000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101486	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101487	HR Application Services	649295	Ofc of Technology	67	-10033.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101488	HR Application Services	649295	Ofc of Technology	67	-3220.560	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101489	Disaster Recovery	649052	Ofc of Technology	67	-2371.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101490	GoAnywhere	642375	Ofc of Technology	67	-534.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101491	GoAnywhere	642375	Ofc of Technology	67	-237.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101492	GoAnywhere	642375	Ofc of Technology	67	-13.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101493	CRM Online	649287	Ofc of Technology	67	-2674.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101494	Physical Server Hosting	649260	Ofc of Technology	67	-5501.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101495	Disaster Recovery	649052	Ofc of Technology	67	-1381.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101496	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101497	Financial Application Services	649294	Ofc of Technology	67	-1666.490	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101498	Cloud Hosting Services	649264	Ofc of Technology	67	-1624.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101499	Financial Application Services	649294	Ofc of Technology	67	-143.230	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101500	HR Application Services	649295	Ofc of Technology	67	-9083.620	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101501	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315727	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101502	Financial Application Services	649294	Ofc of Technology	67	-38.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101503	HR Application Services	649295	Ofc of Technology	67	-2931.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315748	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101504	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101505	Disaster Recovery	649052	Ofc of Technology	67	-342.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101506	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101507	HR Application Services	649295	Ofc of Technology	67	-1156.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101508	Cloud Hosting Services	649264	Ofc of Technology	67	-53.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101509	Microsoft Power BI	643095	Ofc of Technology	67	-395.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101510	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101511	HR Application Services	649295	Ofc of Technology	67	-3427.000	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101512	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101513	Financial Application Services	649294	Ofc of Technology	67	-47.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101514	Financial Application Services	649294	Ofc of Technology	67	-1294.120	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101515	Financial Application Services	649294	Ofc of Technology	67	-229.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101516	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315593	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101517	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-40304.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101518	Physical Server Hosting	649260	Ofc of Technology	67	-3300.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101519	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-835.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101520	Financial Application Services	649294	Ofc of Technology	67	-52649.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101521	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1060.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101522	PC Refresh Upgrades	643901	Ofc of Technology	67	-1106.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315548	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101523	Cloud Hosting Services	649264	Ofc of Technology	67	-7887.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101524	Long Distance	642150	Ofc of Technology	67	-1.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101525	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101526	PC Refresh Upgrades	643901	Ofc of Technology	67	-372.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315638	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101527	Financial Application Services	649294	Ofc of Technology	67	-226.420	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101528	Financial Application Services	649294	Ofc of Technology	67	-15425.240	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101529	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101530	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101531	PC Refresh Upgrades	643901	Ofc of Technology	67	-66548.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101532	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1098.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101533	Cloud Hosting Services	649264	Ofc of Technology	67	-1020.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101534	Cloud Hosting Services	649264	Ofc of Technology	67	-3687.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101535	Financial Application Services	649294	Ofc of Technology	67	-458.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101536	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101537	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2385.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101538	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101539	HR Application Services	649295	Ofc of Technology	67	-289.020	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101540	Data Service Monthly	642115	Ofc of Technology	67	-933.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315715	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101541	Financial Application Services	649294	Ofc of Technology	67	-3842.420	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101542	PC Refresh Upgrades	643901	Ofc of Technology	67	-452.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101543	HR Application Services	649295	Ofc of Technology	67	-10693.900	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101544	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101545	IN.Gov Charges	649106	Ofc of Technology	67	-4.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101546	Physical Server Hosting	649260	Ofc of Technology	67	-8252.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101547	Financial Application Services	649294	Ofc of Technology	67	-34615.420	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101548	Long Distance	642150	Ofc of Technology	67	-10.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101549	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315593	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101550	HR Application Services	649295	Ofc of Technology	67	-9909.410	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101551	HR Application Services	649295	Ofc of Technology	67	-1651.570	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101552	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-786.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101553	HR Application Services	649295	Ofc of Technology	67	-2848.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315638	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101554	Financial Application Services	649294	Ofc of Technology	67	-24.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101555	Financial Application Services	649294	Ofc of Technology	67	-265.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101556	CRM Online	649287	Ofc of Technology	67	-197.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101557	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101558	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101559	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101560	Long Distance	642150	Ofc of Technology	67	-0.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101561	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101562	CRM Online	649287	Ofc of Technology	67	-86.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101563	MS Project Online Seat Charge	642079	Ofc of Technology	67	-161.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101564	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6467.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101565	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101566	Microsoft Power BI	643095	Ofc of Technology	67	-675.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101567	Financial Application Services	649294	Ofc of Technology	67	-5100.790	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101568	Financial Application Services	649294	Ofc of Technology	67	-73.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101569	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6572.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101570	PC Refresh Upgrades	643901	Ofc of Technology	67	-1738.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101571	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1691.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101572	PC Refresh Upgrades	643901	Ofc of Technology	67	-6016.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101573	Voice or Data Equip Inv	642109	Ofc of Technology	67	-265.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101574	HR Application Services	649295	Ofc of Technology	67	-12923.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315683	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101575	Job Production	649210	Ofc of Technology	67	-199108.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101576	HR Application Services	649295	Ofc of Technology	67	-454.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101577	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101578	HR Application Services	649295	Ofc of Technology	67	-69572.310	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101579	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2553.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101580	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315562	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101581	Financial Application Services	649294	Ofc of Technology	67	-12874.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101582	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101583	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101584	PC Refresh Upgrades	643901	Ofc of Technology	67	-4609.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101585	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101586	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-472.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101587	Financial Application Services	649294	Ofc of Technology	67	-679.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101588	Data Service Monthly	642115	Ofc of Technology	67	-3054.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101589	HR Application Services	649295	Ofc of Technology	67	-1651.570	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101590	CRM Online	649287	Ofc of Technology	67	-3968.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101591	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1059.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101592	Financial Application Services	649294	Ofc of Technology	67	-14.410	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101593	Financial Application Services	649294	Ofc of Technology	67	-941.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101594	Instant Messaging	642078	Ofc of Technology	67	-750.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101595	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101596	HR Application Services	649295	Ofc of Technology	67	-10322.300	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101597	HR Application Services	649295	Ofc of Technology	67	-12551.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101598	Financial Application Services	649294	Ofc of Technology	67	-18191.980	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101599	Financial Application Services	649294	Ofc of Technology	67	-76376.350	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101600	Job Production	649210	Ofc of Technology	67	-29146.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101601	Microsoft Power BI	643095	Ofc of Technology	67	-341.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101602	GoAnywhere	642375	Ofc of Technology	67	-13.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315746	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101603	Cloud Hosting Services	649264	Ofc of Technology	67	-281.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101604	Financial Application Services	649294	Ofc of Technology	67	-485.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101605	IN.Gov Charges	649106	Ofc of Technology	67	-418.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101606	Financial Application Services	649294	Ofc of Technology	67	-75426.930	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101607	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101608	Long Distance	642150	Ofc of Technology	67	-0.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101609	HR Application Services	649295	Ofc of Technology	67	-27911.500	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101610	MS Project Online Seat Charge	642079	Ofc of Technology	67	-832.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101611	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101612	HR Application Services	649295	Ofc of Technology	67	-15194.430	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101613	Disaster Recovery	649052	Ofc of Technology	67	-3091.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101614	Job Production	649210	Ofc of Technology	67	-101.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101615	CRM Online	649287	Ofc of Technology	67	-86.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101616	HR Application Services	649295	Ofc of Technology	67	-454.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101617	Long Distance	642150	Ofc of Technology	67	-1.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101618	HR Application Services	649295	Ofc of Technology	67	-3055.400	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101619	Cloud Hosting Services	649264	Ofc of Technology	67	-48205.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101620	Financial Application Services	649294	Ofc of Technology	67	-387.690	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101621	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101622	Financial Application Services	649294	Ofc of Technology	67	-92.990	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101623	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-14163.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101624	Financial Application Services	649294	Ofc of Technology	67	-829.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101625	HR Application Services	649295	Ofc of Technology	67	-2064.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101626	HR Application Services	649295	Ofc of Technology	67	-55327.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101627	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101628	Disaster Recovery	649052	Ofc of Technology	67	-1405.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101629	Cloud Hosting Services	649264	Ofc of Technology	67	-14074.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101630	HR Application Services	649295	Ofc of Technology	67	-908.360	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101631	PC Refresh Upgrades	643901	Ofc of Technology	67	-6880.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101632	Financial Application Services	649294	Ofc of Technology	67	-511.080	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101633	Financial Application Services	649294	Ofc of Technology	67	-2080.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101634	Disaster Recovery	649052	Ofc of Technology	67	-2713.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101635	Cloud Hosting Services	649264	Ofc of Technology	67	-42297.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101636	CRM Online	649287	Ofc of Technology	67	-5891.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101637	Physical Server Hosting	649260	Ofc of Technology	67	-7701.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101638	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101639	HR Application Services	649295	Ofc of Technology	67	-2064.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315548	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101640	HR Application Services	649295	Ofc of Technology	67	-247.740	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101641	HR Application Services	649295	Ofc of Technology	67	-949.650	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101642	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-26712.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101643	CRM Online	649287	Ofc of Technology	67	-37.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101644	Shared CRM	649286	Ofc of Technology	67	-2628.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101645	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101646	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315683	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101647	IN.Gov Charges	649106	Ofc of Technology	67	-3.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101648	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101649	HR Application Services	649295	Ofc of Technology	67	-7184.320	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101650	Financial Application Services	649294	Ofc of Technology	67	-53.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101651	Financial Application Services	649294	Ofc of Technology	67	-3135.890	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101652	PC Refresh Upgrades	643901	Ofc of Technology	67	-1696.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101653	PC Refresh Upgrades	643901	Ofc of Technology	67	-900.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101654	Large Project Management	649307	Ofc of Technology	67	-742.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101655	PC Refresh Upgrades	643901	Ofc of Technology	67	-3109.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101656	Cloud Hosting Services	649264	Ofc of Technology	67	-1584.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101657	Disaster Recovery	649052	Ofc of Technology	67	-5058.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101658	Cloud Hosting Services	649264	Ofc of Technology	67	-3685.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101659	Microsoft Power BI	643095	Ofc of Technology	67	-62.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101660	IOT - ITDaaS	643082	Ofc of Technology	67	-7084.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101661	GoAnywhere	642375	Ofc of Technology	67	-26.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101662	GoAnywhere	642375	Ofc of Technology	67	-56.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101663	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101664	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101665	HR Application Services	649295	Ofc of Technology	67	-23658.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101666	CRM Online	649287	Ofc of Technology	67	-258.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101667	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1803.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101668	Long Distance	642150	Ofc of Technology	67	-0.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101669	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101670	Cloud Hosting Services	649264	Ofc of Technology	67	-26.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101671	Financial Application Services	649294	Ofc of Technology	67	-9708.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101672	HR Application Services	649295	Ofc of Technology	67	-148723.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101673	CRM Online	649287	Ofc of Technology	67	-1466.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101674	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101675	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-373.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315746	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101676	IN.Gov Charges	649106	Ofc of Technology	67	-6.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101677	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101678	HR Application Services	649295	Ofc of Technology	67	-9496.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315593	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101679	Financial Application Services	649294	Ofc of Technology	67	-6604.200	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101680	HR Application Services	649295	Ofc of Technology	67	-4500.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101681	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101682	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101683	Disaster Recovery	649052	Ofc of Technology	67	-685.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101684	HR Application Services	649295	Ofc of Technology	67	-5574.040	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315706	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101685	Financial Application Services	649294	Ofc of Technology	67	-609756.730	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101686	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-222.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101687	Microsoft Power BI	643095	Ofc of Technology	67	-1117.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101688	GoAnywhere	642375	Ofc of Technology	67	-419.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101689	HR Application Services	649295	Ofc of Technology	67	-3261.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315746	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101690	HR Application Services	649295	Ofc of Technology	67	-660.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101691	Non Contracted Long Distance	642155	Ofc of Technology	67	-2144.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101692	Financial Application Services	649294	Ofc of Technology	67	-8436.580	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101693	HR Application Services	649295	Ofc of Technology	67	-10817.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101694	Microsoft Power BI	643095	Ofc of Technology	67	-644.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101695	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1771.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101696	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101697	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315748	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101698	Disaster Recovery	649052	Ofc of Technology	67	-685.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315593	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101699	Large Project Management	649307	Ofc of Technology	67	-7500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101700	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101701	CRM Online	649287	Ofc of Technology	67	-10179.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101702	HR Application Services	649295	Ofc of Technology	67	-6523.690	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101703	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101704	HR Application Services	649295	Ofc of Technology	67	-1692.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101705	Shared CRM	649286	Ofc of Technology	67	-30720.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101706	Application Development	649261	Ofc of Technology	67	-1000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101707	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101708	Cloud Hosting Services	649264	Ofc of Technology	67	-45796.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101709	Data Service Monthly	642115	Ofc of Technology	67	-1102.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101710	Data Service Monthly	642115	Ofc of Technology	67	-239.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101711	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101712	PC Refresh Upgrades	643901	Ofc of Technology	67	11722.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101713	HR Application Services	649295	Ofc of Technology	67	-20025.260	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101714	Disaster Recovery	649052	Ofc of Technology	67	-4386.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101715	Voice or Data Equip Inv	642109	Ofc of Technology	67	-53.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101716	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101717	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101718	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101719	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101720	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101721	HR Application Services	649295	Ofc of Technology	67	-1692.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101722	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101723	CRM Online	649287	Ofc of Technology	67	-3919.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101724	CRM Online	649287	Ofc of Technology	67	-666.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315746	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101725	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101726	HR Application Services	649295	Ofc of Technology	67	-167262.560	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101727	Disaster Recovery	649052	Ofc of Technology	67	-604.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101728	HR Application Services	649295	Ofc of Technology	67	-619.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101729	WebEx	649284	Ofc of Technology	67	-11.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101730	Large Project Management	649307	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101731	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101732	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1792.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101733	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101734	Physical Server Hosting	649260	Ofc of Technology	67	-2200.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101735	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101736	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101737	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101738	HR Application Services	649295	Ofc of Technology	67	-64865.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101739	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101740	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101741	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101742	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6907.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101743	Large Project Management	649307	Ofc of Technology	67	-6000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101744	HR Application Services	649295	Ofc of Technology	67	-784.500	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315562	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101745	Disaster Recovery	649052	Ofc of Technology	67	-3372.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101746	PC Refresh Upgrades	643901	Ofc of Technology	67	-7774.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101747	Microsoft Power BI	643095	Ofc of Technology	67	-85.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101748	Cloud Hosting Services	649264	Ofc of Technology	67	-837.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101749	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101750	GoAnywhere	642375	Ofc of Technology	67	-36.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101751	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101752	Data Service Monthly	642115	Ofc of Technology	67	-621.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315736	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101753	Physical Server Hosting	649260	Ofc of Technology	67	-26956.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101754	CRM Online	649287	Ofc of Technology	67	-86.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101755	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101756	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101757	PC Refresh Upgrades	643901	Ofc of Technology	67	-311025.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101758	Microsoft Power BI	643095	Ofc of Technology	67	-240.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101759	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315748	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101760	Financial Application Services	649294	Ofc of Technology	67	-120.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315562	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101761	PC Refresh Upgrades	643901	Ofc of Technology	67	-304.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101762	Financial Application Services	649294	Ofc of Technology	67	-190.350	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101763	MS Project Online Seat Charge	642079	Ofc of Technology	67	-31.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101764	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101765	Non Contracted Long Distance	642155	Ofc of Technology	67	-392.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101766	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315522	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101767	Financial Application Services	649294	Ofc of Technology	67	-665.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101768	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-12141.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101769	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101770	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315721	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101771	Microsoft Power BI	643095	Ofc of Technology	67	-310.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101772	Long Distance	642150	Ofc of Technology	67	-63.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315706	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101773	WebEx	649284	Ofc of Technology	67	-101.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101774	Cloud Hosting Services	649264	Ofc of Technology	67	-783.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101775	Cloud Hosting Services	649264	Ofc of Technology	67	-25254.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101776	GoAnywhere	642375	Ofc of Technology	67	-59.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101777	CRM Online	649287	Ofc of Technology	67	-296.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101778	Financial Application Services	649294	Ofc of Technology	67	-124.870	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101779	Cloud Hosting Services	649264	Ofc of Technology	67	-11143.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101780	Disaster Recovery	649052	Ofc of Technology	67	-2137.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101781	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101782	HR Application Services	649295	Ofc of Technology	67	-3881.190	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101783	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101784	Cloud Hosting Services	649264	Ofc of Technology	67	-792.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101785	Financial Application Services	649294	Ofc of Technology	67	-27010.320	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101786	HR Application Services	649295	Ofc of Technology	67	-578.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101787	Financial Application Services	649294	Ofc of Technology	67	-983.110	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101788	Financial Application Services	649294	Ofc of Technology	67	-504.570	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101789	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2392.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101790	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101791	CRM Online	649287	Ofc of Technology	67	-74.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101792	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101793	Disaster Recovery	649052	Ofc of Technology	67	-13704.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101794	MS Project Online Seat Charge	642079	Ofc of Technology	67	-961.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101795	Job Production	649210	Ofc of Technology	67	-81.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101796	Microsoft Power BI	643095	Ofc of Technology	67	-349.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101797	Job Production	649210	Ofc of Technology	67	-202.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101798	Financial Application Services	649294	Ofc of Technology	67	-710.480	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101799	IN.Gov Charges	649106	Ofc of Technology	67	-82.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101800	Application Development	649261	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101801	Financial Application Services	649294	Ofc of Technology	67	-72.150	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101802	CRM Online	649287	Ofc of Technology	67	-5089.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101803	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101804	PC Refresh Upgrades	643901	Ofc of Technology	67	-600.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101805	Financial Application Services	649294	Ofc of Technology	67	-836.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315706	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101806	Physical Server Hosting	649260	Ofc of Technology	67	-6051.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101807	GoAnywhere	642375	Ofc of Technology	67	-122.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101808	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101809	Financial Application Services	649294	Ofc of Technology	67	-3225.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101810	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-239.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101811	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101812	Financial Application Services	649294	Ofc of Technology	67	-8539.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101813	MS Project Online Seat Charge	642079	Ofc of Technology	67	-328.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101814	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101815	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101816	Workstation Software Licenses	649306	Ofc of Technology	67	-75.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101817	Financial Application Services	649294	Ofc of Technology	67	-111639.170	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101818	Long Distance	642150	Ofc of Technology	67	-0.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101819	Workstation Software Licenses	649306	Ofc of Technology	67	-1269.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101820	IN.Gov Charges	649106	Ofc of Technology	67	4279.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101821	HR Application Services	649295	Ofc of Technology	67	-2725.090	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101822	Voice or Data Equip Inv	642109	Ofc of Technology	67	-298.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101823	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101824	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101825	PC Refresh Upgrades	643901	Ofc of Technology	67	-2656.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101826	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1079.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101827	Long Distance	642150	Ofc of Technology	67	-0.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315721	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101828	Shared CRM	649286	Ofc of Technology	67	-9584.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101829	CRM Online	649287	Ofc of Technology	67	-7850.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101830	Financial Application Services	649294	Ofc of Technology	67	-11.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315749	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101831	HR Application Services	649295	Ofc of Technology	67	-1692.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101832	Physical Server Hosting	649260	Ofc of Technology	67	-3850.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101833	HR Application Services	649295	Ofc of Technology	67	-34228.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101834	Financial Application Services	649294	Ofc of Technology	67	-229.470	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101835	Large Project Management	649307	Ofc of Technology	67	-14045.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101836	MS Project Online Seat Charge	642079	Ofc of Technology	67	-130.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101837	HR Application Services	649295	Ofc of Technology	67	-1073.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101838	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101839	Shared CRM	649286	Ofc of Technology	67	-224.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101840	Financial Application Services	649294	Ofc of Technology	67	-11510.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101841	Data Service Monthly	642115	Ofc of Technology	67	-199.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101842	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101843	Cloud Hosting Services	649264	Ofc of Technology	67	-41899.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101844	PC Refresh Upgrades	643901	Ofc of Technology	67	-53.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101845	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101846	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4394.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315593	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101847	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101848	Financial Application Services	649294	Ofc of Technology	67	-1995.130	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101849	Financial Application Services	649294	Ofc of Technology	67	-458.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101850	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101851	Shared CRM	649286	Ofc of Technology	67	-8.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101852	Shared CRM	649286	Ofc of Technology	67	-18284.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101853	HR Application Services	649295	Ofc of Technology	67	-701.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101854	Voice or Data Equip Inv	642109	Ofc of Technology	67	-361.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101855	HR Application Services	649295	Ofc of Technology	67	-4872.130	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101856	Seat Charge	642072	Ofc of Technology	67	-1666.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101857	Remote IP Phone	642134	Ofc of Technology	67	-148.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166364	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101858	Remote IP Phone	642134	Ofc of Technology	67	-11930.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101859	Telecom Management	642131	Ofc of Technology	67	-327.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166486	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101860	Telecom Management	642131	Ofc of Technology	67	-219.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101861	Seat Charge	642072	Ofc of Technology	67	-6899.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167524	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101862	Remote IP Phone	642134	Ofc of Technology	67	-66.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166358	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101863	Remote IP Phone	642134	Ofc of Technology	67	-83.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167451	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101864	Remote IP Phone	642134	Ofc of Technology	67	-3542.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101865	Telecom Management	642131	Ofc of Technology	67	-844.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167482	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101866	Telecom Management	642131	Ofc of Technology	67	-68.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101867	Remote IP Phone	642134	Ofc of Technology	67	-21.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101868	Seat Charge	642072	Ofc of Technology	67	-2183.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166369	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101869	Seat Charge	642072	Ofc of Technology	67	-9590.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101870	Remote IP Phone	642134	Ofc of Technology	67	-316.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166368	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101871	Seat Charge	642072	Ofc of Technology	67	-25914.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101872	Telecom Management	642131	Ofc of Technology	67	-109.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167494	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101873	Seat Charge	642072	Ofc of Technology	67	-26610.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101874	Seat Charge	642072	Ofc of Technology	67	-6833.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166490	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101875	Remote IP Phone	642134	Ofc of Technology	67	-1870.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166493	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101876	Remote IP Phone	642134	Ofc of Technology	67	-514.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101877	Remote IP Phone	642134	Ofc of Technology	67	-238.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101878	Seat Charge	642072	Ofc of Technology	67	-240.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166388	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101879	Telecom Management	642131	Ofc of Technology	67	-674.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166370	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101880	Seat Charge	642072	Ofc of Technology	67	-2102.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101881	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101882	Telecom Management	642131	Ofc of Technology	67	-250.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101883	Remote IP Phone	642134	Ofc of Technology	67	-901.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167524	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101884	Seat Charge	642072	Ofc of Technology	67	-101.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166358	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101885	Seat Charge	642072	Ofc of Technology	67	-5887.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101886	Remote IP Phone	642134	Ofc of Technology	67	-444.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101887	Remote IP Phone	642134	Ofc of Technology	67	-26.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166388	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101888	Telecom Management	642131	Ofc of Technology	67	-113.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166485	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101889	Remote IP Phone	642134	Ofc of Technology	67	-7.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101890	Telecom Management	642131	Ofc of Technology	67	-436.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101891	Telecom Management	642131	Ofc of Technology	67	-96.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101892	Seat Charge	642072	Ofc of Technology	67	-218.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101893	Seat Charge	642072	Ofc of Technology	67	-5996.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101894	Remote IP Phone	642134	Ofc of Technology	67	-690.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101895	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167479	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101896	Telecom Management	642131	Ofc of Technology	67	-52.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101897	Telecom Management	642131	Ofc of Technology	67	-96.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101898	Remote IP Phone	642134	Ofc of Technology	67	-2529.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101899	Telecom Management	642131	Ofc of Technology	67	-125.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167521	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101900	Seat Charge	642072	Ofc of Technology	67	-269.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167477	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101901	Telecom Management	642131	Ofc of Technology	67	-502.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166396	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101902	Telecom Management	642131	Ofc of Technology	67	-96.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166518	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101903	Telecom Management	642131	Ofc of Technology	67	-16.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167463	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101904	Telecom Management	642131	Ofc of Technology	67	-165.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101905	Seat Charge	642072	Ofc of Technology	67	-815.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167497	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101906	Telecom Management	642131	Ofc of Technology	67	-1203.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101907	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166356	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101908	Remote IP Phone	642134	Ofc of Technology	67	-4494.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101909	Seat Charge	642072	Ofc of Technology	67	-407.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101910	Seat Charge	642072	Ofc of Technology	67	-35225.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101911	Seat Charge	642072	Ofc of Technology	67	-5048.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101912	Remote IP Phone	642134	Ofc of Technology	67	-192.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101913	Seat Charge	642072	Ofc of Technology	67	-29.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166355	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101914	Remote IP Phone	642134	Ofc of Technology	67	-638.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167482	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101915	Seat Charge	642072	Ofc of Technology	67	-25111.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101916	Remote IP Phone	642134	Ofc of Technology	67	-502.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101917	Remote IP Phone	642134	Ofc of Technology	67	-511.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101918	Remote IP Phone	642134	Ofc of Technology	67	-584.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101919	Telecom Management	642131	Ofc of Technology	67	-12.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101920	Telecom Management	642131	Ofc of Technology	67	-80.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101921	Remote IP Phone	642134	Ofc of Technology	67	-551.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167464	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101922	Seat Charge	642072	Ofc of Technology	67	-92039.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101923	Remote IP Phone	642134	Ofc of Technology	67	-1244.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101924	Remote IP Phone	642134	Ofc of Technology	67	-10896.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101925	Telecom Management	642131	Ofc of Technology	67	-40153.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101926	Remote IP Phone	642134	Ofc of Technology	67	-29.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166378	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101927	Telecom Management	642131	Ofc of Technology	67	-787.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101928	Telecom Management	642131	Ofc of Technology	67	-701.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101929	Seat Charge	642072	Ofc of Technology	67	-554861.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101930	Seat Charge	642072	Ofc of Technology	67	-3405.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101931	Seat Charge	642072	Ofc of Technology	67	-13819.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101932	Telecom Management	642131	Ofc of Technology	67	-492.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166493	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101933	Seat Charge	642072	Ofc of Technology	67	-1741.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167491	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101934	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101935	Seat Charge	642072	Ofc of Technology	67	-62585.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101936	Telecom Management	642131	Ofc of Technology	67	-24.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101937	Remote IP Phone	642134	Ofc of Technology	67	-169.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101938	Telecom Management	642131	Ofc of Technology	67	-88.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101939	Telecom Management	642131	Ofc of Technology	67	-649.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167439	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101940	Remote IP Phone	642134	Ofc of Technology	67	-1675.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101941	Telecom Management	642131	Ofc of Technology	67	-3615.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101942	Telecom Management	642131	Ofc of Technology	67	-3526.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101943	Telecom Management	642131	Ofc of Technology	67	-145.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101944	Telecom Management	642131	Ofc of Technology	67	-238.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166359	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101945	Remote IP Phone	642134	Ofc of Technology	67	-6002.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101946	Remote IP Phone	642134	Ofc of Technology	67	-1000.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101947	Seat Charge	642072	Ofc of Technology	67	-4802.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101948	Remote IP Phone	642134	Ofc of Technology	67	-7.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101949	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166355	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101950	Telecom Management	642131	Ofc of Technology	67	-125.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167497	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101951	Seat Charge	642072	Ofc of Technology	67	-5784.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166483	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101952	Seat Charge	642072	Ofc of Technology	67	-8179.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166396	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101953	Telecom Management	642131	Ofc of Technology	67	-565.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101954	Telecom Management	642131	Ofc of Technology	67	-270.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166490	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101955	Telecom Management	642131	Ofc of Technology	67	-113.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166369	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101956	Telecom Management	642131	Ofc of Technology	67	-113.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167514	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101957	Telecom Management	642131	Ofc of Technology	67	-4169.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101958	Remote IP Phone	642134	Ofc of Technology	67	-19354.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101959	Seat Charge	642072	Ofc of Technology	67	-23541.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167445	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101960	Remote IP Phone	642134	Ofc of Technology	67	-2844.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101961	Remote IP Phone	642134	Ofc of Technology	67	-85.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166365	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101962	Remote IP Phone	642134	Ofc of Technology	67	-8036.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101963	Seat Charge	642072	Ofc of Technology	67	-1652.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101964	Remote IP Phone	642134	Ofc of Technology	67	-467.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166396	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101965	Telecom Management	642131	Ofc of Technology	67	-92.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101966	Seat Charge	642072	Ofc of Technology	67	-519691.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101967	Seat Charge	642072	Ofc of Technology	67	-1986.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101968	Remote IP Phone	642134	Ofc of Technology	67	-2741.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167449	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101969	Seat Charge	642072	Ofc of Technology	67	-5029.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101970	Seat Charge	642072	Ofc of Technology	67	-5433.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101971	Telecom Management	642131	Ofc of Technology	67	-15196.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101972	Remote IP Phone	642134	Ofc of Technology	67	-443.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166486	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101973	Remote IP Phone	642134	Ofc of Technology	67	-357.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166485	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101974	Telecom Management	642131	Ofc of Technology	67	-189.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101975	Remote IP Phone	642134	Ofc of Technology	67	-1170.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166490	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101976	Telecom Management	642131	Ofc of Technology	67	-1058.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167449	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101977	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101978	Telecom Management	642131	Ofc of Technology	67	-36.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167499	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101979	Telecom Management	642131	Ofc of Technology	67	-10349.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101980	Telecom Management	642131	Ofc of Technology	67	-1300.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101981	Seat Charge	642072	Ofc of Technology	67	-211285.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101982	Telecom Management	642131	Ofc of Technology	67	-784.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101983	Seat Charge	642072	Ofc of Technology	67	-4592.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166518	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101984	Seat Charge	642072	Ofc of Technology	67	-559.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167494	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101985	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167477	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101986	Remote IP Phone	642134	Ofc of Technology	67	-889.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101987	Seat Charge	642072	Ofc of Technology	67	-42656.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101988	Seat Charge	642072	Ofc of Technology	67	-799.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166364	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101989	Seat Charge	642072	Ofc of Technology	67	-17576.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101990	Seat Charge	642072	Ofc of Technology	67	-1207.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101991	Seat Charge	642072	Ofc of Technology	67	-34232.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101992	Telecom Management	642131	Ofc of Technology	67	-266.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166483	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101993	Seat Charge	642072	Ofc of Technology	67	-21493.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101994	Telecom Management	642131	Ofc of Technology	67	-8.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101995	Seat Charge	642072	Ofc of Technology	67	-764.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101996	Telecom Management	642131	Ofc of Technology	67	-339.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166368	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101997	Remote IP Phone	642134	Ofc of Technology	67	-809.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101998	Telecom Management	642131	Ofc of Technology	67	-4.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166379	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101999	Seat Charge	642072	Ofc of Technology	67	-13004.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166493	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102000	Telecom Management	642131	Ofc of Technology	67	-230.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102001	Seat Charge	642072	Ofc of Technology	67	-5619.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102002	Seat Charge	642072	Ofc of Technology	67	-18848.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167482	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102003	Telecom Management	642131	Ofc of Technology	67	-9503.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102004	Seat Charge	642072	Ofc of Technology	67	-4836.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102005	Telecom Management	642131	Ofc of Technology	67	-4.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166357	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102006	Telecom Management	642131	Ofc of Technology	67	-1470.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102007	Seat Charge	642072	Ofc of Technology	67	-60843.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102008	Telecom Management	642131	Ofc of Technology	67	-424.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166358	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102009	Telecom Management	642131	Ofc of Technology	67	-52.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102010	Seat Charge	642072	Ofc of Technology	67	-28262.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167446	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102011	Telecom Management	642131	Ofc of Technology	67	-117.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102012	Remote IP Phone	642134	Ofc of Technology	67	-1202.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166370	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102013	Seat Charge	642072	Ofc of Technology	67	-327.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166378	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102014	Telecom Management	642131	Ofc of Technology	67	-20.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167477	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102015	Telecom Management	642131	Ofc of Technology	67	-177.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102016	Telecom Management	642131	Ofc of Technology	67	-1244.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102017	Telecom Management	642131	Ofc of Technology	67	-181.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167479	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102018	Telecom Management	642131	Ofc of Technology	67	-8.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166378	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102019	Remote IP Phone	642134	Ofc of Technology	67	-221.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167521	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102020	Remote IP Phone	642134	Ofc of Technology	67	-4740.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102021	Seat Charge	642072	Ofc of Technology	67	-9097.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166478	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102022	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102023	Telecom Management	642131	Ofc of Technology	67	-24.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167500	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102024	Seat Charge	642072	Ofc of Technology	67	-10649.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166370	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102025	Telecom Management	642131	Ofc of Technology	67	-48.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102026	Seat Charge	642072	Ofc of Technology	67	-1015.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166375	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102027	Seat Charge	642072	Ofc of Technology	67	-188976.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102028	Seat Charge	642072	Ofc of Technology	67	-32037.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102029	Remote IP Phone	642134	Ofc of Technology	67	-798.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102030	Seat Charge	642072	Ofc of Technology	67	-13032.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167439	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102031	Telecom Management	642131	Ofc of Technology	67	-133.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167491	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102032	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102033	Seat Charge	642072	Ofc of Technology	67	-4911.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102034	Seat Charge	642072	Ofc of Technology	67	-1528.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102035	Telecom Management	642131	Ofc of Technology	67	-593.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102036	Telecom Management	642131	Ofc of Technology	67	-2179.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102037	Remote IP Phone	642134	Ofc of Technology	67	-1136.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102038	Telecom Management	642131	Ofc of Technology	67	-1632.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102039	Telecom Management	642131	Ofc of Technology	67	-16.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166478	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102040	Telecom Management	642131	Ofc of Technology	67	-4.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167472	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102041	Seat Charge	642072	Ofc of Technology	67	-23897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167443	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102042	Seat Charge	642072	Ofc of Technology	67	-1659.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167472	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102043	Telecom Management	642131	Ofc of Technology	67	-1353.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102044	Remote IP Phone	642134	Ofc of Technology	67	-853.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102045	Remote IP Phone	642134	Ofc of Technology	67	-561.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102046	Seat Charge	642072	Ofc of Technology	67	-3409.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102047	Remote IP Phone	642134	Ofc of Technology	67	-2337.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102048	Seat Charge	642072	Ofc of Technology	67	-341191.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102049	Remote IP Phone	642134	Ofc of Technology	67	-12574.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102050	Telecom Management	642131	Ofc of Technology	67	-40.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167473	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102051	Seat Charge	642072	Ofc of Technology	67	-477341.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102052	Telecom Management	642131	Ofc of Technology	67	-24.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167451	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102053	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166360	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102054	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102055	Seat Charge	642072	Ofc of Technology	67	-9125.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102056	Telecom Management	642131	Ofc of Technology	67	-153.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102057	Remote IP Phone	642134	Ofc of Technology	67	-2.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102058	Seat Charge	642072	Ofc of Technology	67	-1251.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102059	Seat Charge	642072	Ofc of Technology	67	-14426.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102060	Seat Charge	642072	Ofc of Technology	67	-95301.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102061	Telecom Management	642131	Ofc of Technology	67	-408.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102062	Remote IP Phone	642134	Ofc of Technology	67	-14925.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102063	Remote IP Phone	642134	Ofc of Technology	67	-1198.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167439	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102064	Remote IP Phone	642134	Ofc of Technology	67	-13.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166379	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102065	Remote IP Phone	642134	Ofc of Technology	67	-8497.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102066	Seat Charge	642072	Ofc of Technology	67	-188939.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102067	Seat Charge	642072	Ofc of Technology	67	-3966.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166485	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102068	Remote IP Phone	642134	Ofc of Technology	67	-1278.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102069	Telecom Management	642131	Ofc of Technology	67	-17142.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102070	Seat Charge	642072	Ofc of Technology	67	-2617.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166507	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102071	Seat Charge	642072	Ofc of Technology	67	-9001.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102072	Telecom Management	642131	Ofc of Technology	67	-96.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167447	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102073	Remote IP Phone	642134	Ofc of Technology	67	-1936.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102074	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167514	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102075	Remote IP Phone	642134	Ofc of Technology	67	-117.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102076	Seat Charge	642072	Ofc of Technology	67	-939.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102077	Telecom Management	642131	Ofc of Technology	67	-4798.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102078	Remote IP Phone	642134	Ofc of Technology	67	-47.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102079	Remote IP Phone	642134	Ofc of Technology	67	-344.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166369	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102080	Telecom Management	642131	Ofc of Technology	67	-210.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167443	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102081	Seat Charge	642072	Ofc of Technology	67	-4545.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102082	Seat Charge	642072	Ofc of Technology	67	-240.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167451	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102083	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102084	Seat Charge	642072	Ofc of Technology	67	-276.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167463	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102085	Telecom Management	642131	Ofc of Technology	67	-2455.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102086	Telecom Management	642131	Ofc of Technology	67	-12.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166361	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102087	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102088	Telecom Management	642131	Ofc of Technology	67	-648.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102089	Seat Charge	642072	Ofc of Technology	67	-670.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102090	Seat Charge	642072	Ofc of Technology	67	-1344.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102091	Seat Charge	642072	Ofc of Technology	67	-49737.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102092	Seat Charge	642072	Ofc of Technology	67	-29514.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167449	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102093	Remote IP Phone	642134	Ofc of Technology	67	-7.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167497	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102094	Seat Charge	642072	Ofc of Technology	67	-349.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102095	Remote IP Phone	642134	Ofc of Technology	67	-599.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167441	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102096	Telecom Management	642131	Ofc of Technology	67	-56.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167484	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102097	Seat Charge	642072	Ofc of Technology	67	-2433.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167499	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102098	Remote IP Phone	642134	Ofc of Technology	67	-53.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102099	Remote IP Phone	642134	Ofc of Technology	67	-115.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166359	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102100	Remote IP Phone	642134	Ofc of Technology	67	-14684.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102101	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167484	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102102	Seat Charge	642072	Ofc of Technology	67	-21023.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167464	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102103	Seat Charge	642072	Ofc of Technology	67	-5023.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166365	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102104	Seat Charge	642072	Ofc of Technology	67	-189.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167500	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102105	Seat Charge	642072	Ofc of Technology	67	-4169.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166486	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102106	Telecom Management	642131	Ofc of Technology	67	-185.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102107	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102108	Telecom Management	642131	Ofc of Technology	67	-1207.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167446	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102109	Remote IP Phone	642134	Ofc of Technology	67	-23024.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102110	Seat Charge	642072	Ofc of Technology	67	-29.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167469	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102111	Telecom Management	642131	Ofc of Technology	67	-670.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102112	Seat Charge	642072	Ofc of Technology	67	-327.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102113	Telecom Management	642131	Ofc of Technology	67	-197.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102114	Seat Charge	642072	Ofc of Technology	67	-9714.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102115	Remote IP Phone	642134	Ofc of Technology	67	-98.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102116	Telecom Management	642131	Ofc of Technology	67	-101.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102117	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167473	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102118	Telecom Management	642131	Ofc of Technology	67	-1098.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167445	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102119	Telecom Management	642131	Ofc of Technology	67	-856.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102120	Seat Charge	642072	Ofc of Technology	67	-1870.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102121	Telecom Management	642131	Ofc of Technology	67	-161.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102122	Remote IP Phone	642134	Ofc of Technology	67	-0.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167443	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102123	Remote IP Phone	642134	Ofc of Technology	67	-443.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166375	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102124	Remote IP Phone	642134	Ofc of Technology	67	-197.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102125	Seat Charge	642072	Ofc of Technology	67	-436.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102126	Telecom Management	642131	Ofc of Technology	67	-16.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166388	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102127	Telecom Management	642131	Ofc of Technology	67	-193.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102128	Telecom Management	642131	Ofc of Technology	67	-197.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167524	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102129	Telecom Management	642131	Ofc of Technology	67	-759.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102130	Telecom Management	642131	Ofc of Technology	67	-238.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102131	Telecom Management	642131	Ofc of Technology	67	-242.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102132	Telecom Management	642131	Ofc of Technology	67	-387.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102133	Seat Charge	642072	Ofc of Technology	67	-16896.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102134	Remote IP Phone	642134	Ofc of Technology	67	-7585.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102135	Remote IP Phone	642134	Ofc of Technology	67	-650.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102136	Remote IP Phone	642134	Ofc of Technology	67	-1.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167491	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102137	Remote IP Phone	642134	Ofc of Technology	67	-70.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102138	Seat Charge	642072	Ofc of Technology	67	-815.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166360	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102139	Seat Charge	642072	Ofc of Technology	67	-5800.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166368	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102140	Remote IP Phone	642134	Ofc of Technology	67	-3427.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167446	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102141	Telecom Management	642131	Ofc of Technology	67	-618.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102142	Remote IP Phone	642134	Ofc of Technology	67	-3609.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167445	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102143	Seat Charge	642072	Ofc of Technology	67	-29.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167465	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102144	Telecom Management	642131	Ofc of Technology	67	-1945.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102145	Telecom Management	642131	Ofc of Technology	67	-2779.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102146	Seat Charge	642072	Ofc of Technology	67	-516.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102147	Remote IP Phone	642134	Ofc of Technology	67	-358.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166483	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102148	Seat Charge	642072	Ofc of Technology	67	-5.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166359	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102149	Remote IP Phone	642134	Ofc of Technology	67	-41.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166360	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102150	Remote IP Phone	642134	Ofc of Technology	67	-2522.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102151	Seat Charge	642072	Ofc of Technology	67	-4517.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167441	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102152	Seat Charge	642072	Ofc of Technology	67	-139429.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102153	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102154	Seat Charge	642072	Ofc of Technology	67	-29.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102155	Seat Charge	642072	Ofc of Technology	67	-8660.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102156	Telecom Management	642131	Ofc of Technology	67	-44.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166364	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102157	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167494	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102158	Seat Charge	642072	Ofc of Technology	67	-58.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166356	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102159	Remote IP Phone	642134	Ofc of Technology	67	-199.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167447	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102160	Seat Charge	642072	Ofc of Technology	67	-5433.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102161	Remote IP Phone	642134	Ofc of Technology	67	-4337.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102162	Telecom Management	642131	Ofc of Technology	67	-84.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102163	Seat Charge	642072	Ofc of Technology	67	-26842.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102164	Seat Charge	642072	Ofc of Technology	67	-122879.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102165	Telecom Management	642131	Ofc of Technology	67	-367.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167464	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102166	Remote IP Phone	642134	Ofc of Technology	67	-213.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166518	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102167	Remote IP Phone	642134	Ofc of Technology	67	-201.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166507	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102168	Seat Charge	642072	Ofc of Technology	67	-378.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167479	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102169	Remote IP Phone	642134	Ofc of Technology	67	-1158.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102170	Telecom Management	642131	Ofc of Technology	67	-64.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166507	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102171	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167499	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102172	Seat Charge	642072	Ofc of Technology	67	-1482.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167514	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102173	Remote IP Phone	642134	Ofc of Technology	67	-14118.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102174	Telecom Management	642131	Ofc of Technology	67	-197.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167441	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102175	Seat Charge	642072	Ofc of Technology	67	-189.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167484	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102176	Seat Charge	642072	Ofc of Technology	67	-109.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166379	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102177	Remote IP Phone	642134	Ofc of Technology	67	-6.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167472	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102178	Remote IP Phone	642134	Ofc of Technology	67	-204.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102179	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102180	Telecom Management	642131	Ofc of Technology	67	-274.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102181	Remote IP Phone	642134	Ofc of Technology	67	-147.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102182	Seat Charge	642072	Ofc of Technology	67	-17872.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102183	Telecom Management	642131	Ofc of Technology	67	-359.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166365	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102184	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167494	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102185	Telecom Management	642131	Ofc of Technology	67	-117.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102186	Telecom Management	642131	Ofc of Technology	67	-161.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166375	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102187	Seat Charge	642072	Ofc of Technology	67	-116.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166357	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102188	Seat Charge	642072	Ofc of Technology	67	-12137.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102189	Remote IP Phone	642134	Ofc of Technology	67	-0.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102190	Telecom Management	642131	Ofc of Technology	67	-4932.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102191	Telecom Management	642131	Ofc of Technology	67	-206.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102192	Remote IP Phone	642134	Ofc of Technology	67	-29.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102193	Citrix	642370	Ofc of Technology	67	-89.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102194	Cellular Phone Service	642110	Ofc of Technology	67	-4332.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102195	Cyber Security-Baseline	649304	Ofc of Technology	67	-165545.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102196	Shared SAN Storage	649270	Ofc of Technology	67	-429.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166365	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102197	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102198	Shared SAN Storage	649270	Ofc of Technology	67	-4969.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102199	Server Management	649277	Ofc of Technology	67	-419.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102200	Database Hosting	649266	Ofc of Technology	67	-13584.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102201	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167524	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102202	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102203	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102204	Server Management	649277	Ofc of Technology	67	-1398.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167449	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102205	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167473	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102206	Data Circuits-On Network	642051	Ofc of Technology	67	-23287.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102207	Virtual Server Hosting	649262	Ofc of Technology	67	-13160.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102208	Cyber Security-Baseline	649304	Ofc of Technology	67	-12852.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167464	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102209	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167500	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102210	Cellular Phone Service	642110	Ofc of Technology	67	-1309.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102211	Cellular Phone Service	642110	Ofc of Technology	67	-1509.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167479	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102212	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102213	Virtual Server Hosting	649262	Ofc of Technology	67	-7746.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102214	Virtual Server Hosting	649262	Ofc of Technology	67	-1657.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167464	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102215	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166360	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102216	Virtual Server Hosting	649262	Ofc of Technology	67	-4013.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167524	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102217	Web Collaboration	649281	Ofc of Technology	67	-76.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166368	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102218	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102219	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102220	Cellular Phone Service	642110	Ofc of Technology	67	-9987.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102221	Network Services	642156	Ofc of Technology	67	-14665.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102222	Virtual Server Hosting	649262	Ofc of Technology	67	-415.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102223	Acrobat Pro Subscription	642393	Ofc of Technology	67	-332.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102224	Virtual Server Hosting	649262	Ofc of Technology	67	-5048.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102225	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167463	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102226	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166507	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102227	Web Collaboration	649281	Ofc of Technology	67	-115.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102228	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167494	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102229	Cyber Security-Baseline	649304	Ofc of Technology	67	-264.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102230	Cyber Security-Baseline	649304	Ofc of Technology	67	-11318.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167445	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102231	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102232	Virtual Server Hosting	649262	Ofc of Technology	67	-1322.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102233	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102234	Database Hosting	649266	Ofc of Technology	67	-28.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102235	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102236	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166357	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102237	Data Protection Services	643090	Ofc of Technology	67	-36.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166478	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102238	Site to Site VPN	642331	Ofc of Technology	67	-1859.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102239	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102240	Cyber Security-Baseline	649304	Ofc of Technology	67	-7298.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102241	Web Collaboration	649281	Ofc of Technology	67	-76.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102242	Cellular Phone Service	642110	Ofc of Technology	67	-238.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102243	Data Circuits-On Network	642051	Ofc of Technology	67	-56567.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102244	Cyber Security-Baseline	649304	Ofc of Technology	67	-634.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102245	Shared SAN Storage	649270	Ofc of Technology	67	-43.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166518	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102246	Telephone - Remote	642137	Ofc of Technology	67	-253.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167446	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102247	Cellular Phone Service	642110	Ofc of Technology	67	-333.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167473	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102248	Shared SAN Storage	649270	Ofc of Technology	67	-1352.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102249	Server Management	649277	Ofc of Technology	67	-5312.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102250	Shared SAN Storage	649270	Ofc of Technology	67	-462.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166396	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102251	Cellular Phone Service	642110	Ofc of Technology	67	-6292.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102252	Shared SAN Storage	649270	Ofc of Technology	67	-30952.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102253	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167484	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102254	Citrix	642370	Ofc of Technology	67	-4600.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102255	Shared SAN Storage	649270	Ofc of Technology	67	-1149.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102256	Cellular Phone Service	642110	Ofc of Technology	67	-272.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102257	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167477	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102258	Network Services	642156	Ofc of Technology	67	-748.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102259	Shared SAN Storage	649270	Ofc of Technology	67	-248.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167446	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102260	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102261	Data Protection Services	643090	Ofc of Technology	67	-8289.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102262	Cellular Phone Service	642110	Ofc of Technology	67	-155.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167463	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102263	Network Services	642156	Ofc of Technology	67	-1595.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102264	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102265	Virtual Server Hosting	649262	Ofc of Technology	67	-6358.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102266	Network Services	642156	Ofc of Technology	67	-6833.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102267	Data Circuits-On Network	642051	Ofc of Technology	67	-900.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166493	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102268	Network Services	642156	Ofc of Technology	67	-248.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102269	Database Hosting	649266	Ofc of Technology	67	-986.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102270	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102271	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4858.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102272	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167500	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102273	Cyber Security-Baseline	649304	Ofc of Technology	67	-2538.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166478	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102274	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102275	Site to Site VPN	642331	Ofc of Technology	67	-577.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167482	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102276	Server Management	649277	Ofc of Technology	67	-5592.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102277	Data Protection Services	643090	Ofc of Technology	67	-10.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102278	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102279	Cyber Security-Baseline	649304	Ofc of Technology	67	-9414.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167482	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102280	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102281	Shared SAN Storage	649270	Ofc of Technology	67	-135.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102282	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166365	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102283	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166370	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102284	Network Services	642156	Ofc of Technology	67	-97730.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102285	Cyber Security-Baseline	649304	Ofc of Technology	67	-581.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102286	Acrobat Pro Subscription	642393	Ofc of Technology	67	-225.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166485	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102287	Data Circuits-On Network	642051	Ofc of Technology	67	-1276.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102288	Shared SAN Storage	649270	Ofc of Technology	67	-1443.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102289	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102290	Server Management	649277	Ofc of Technology	67	-32156.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102291	Acrobat Pro Subscription	642393	Ofc of Technology	67	-135.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167482	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102292	Telephone - Remote	642137	Ofc of Technology	67	-613.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167484	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102293	Cyber Security-Baseline	649304	Ofc of Technology	67	-7721.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167439	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102294	Data Protection Services	643090	Ofc of Technology	67	-454.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102295	Shared SAN Storage	649270	Ofc of Technology	67	-46408.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102296	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102297	Cellular Phone Service	642110	Ofc of Technology	67	-1266.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167497	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102298	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166361	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102299	Cyber Security-Baseline	649304	Ofc of Technology	67	-2115.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102300	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102301	Cellular Phone Service	642110	Ofc of Technology	67	-8720.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102302	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102303	Acrobat Pro Subscription	642393	Ofc of Technology	67	-820.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102304	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102305	Data Circuits-On Network	642051	Ofc of Technology	67	-168.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102306	Shared SAN Storage	649270	Ofc of Technology	67	-2617.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102307	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166364	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102308	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102309	Telephone - Remote	642137	Ofc of Technology	67	-635.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102310	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1285.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102311	Cellular Phone Service	642110	Ofc of Technology	67	-693.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102312	Cellular Phone Service	642110	Ofc of Technology	67	-819.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102313	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102314	Site to Site VPN	642331	Ofc of Technology	67	-1339.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102315	Cellular Phone Service	642110	Ofc of Technology	67	-38.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166364	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102316	Telephone - Remote	642137	Ofc of Technology	67	-203.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167447	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102317	Shared SAN Storage	649270	Ofc of Technology	67	-34742.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102318	Cyber Security-Baseline	649304	Ofc of Technology	67	-4389.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102319	Shared SAN Storage	649270	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102320	Cellular Phone Service	642110	Ofc of Technology	67	-19858.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102321	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102322	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167500	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102323	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102324	Cellular Phone Service	642110	Ofc of Technology	67	-260430.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102325	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102326	Cyber Security-Baseline	649304	Ofc of Technology	67	-846.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102327	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167494	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102328	Cyber Security-Baseline	649304	Ofc of Technology	67	-1110.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167491	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102329	Shared SAN Storage	649270	Ofc of Technology	67	-3149.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102330	Virtual Server Hosting	649262	Ofc of Technology	67	-139.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102331	Virtual Server Hosting	649262	Ofc of Technology	67	-1073.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166365	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102332	Cellular Phone Service	642110	Ofc of Technology	67	-1065.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102333	Database Hosting	649266	Ofc of Technology	67	-340.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166507	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102334	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102335	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102336	Cellular Phone Service	642110	Ofc of Technology	67	-39186.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102337	Shared SAN Storage	649270	Ofc of Technology	67	-88.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102338	Database Hosting	649266	Ofc of Technology	67	-303.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166485	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102339	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167484	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102340	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102341	Acrobat Pro Subscription	642393	Ofc of Technology	67	-215.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167443	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102342	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102343	Acrobat Pro Subscription	642393	Ofc of Technology	67	-237.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166518	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102344	Data Circuits-On Network	642051	Ofc of Technology	67	-1023.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167449	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102345	Database Hosting	649266	Ofc of Technology	67	-26759.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102346	Cyber Security-Baseline	649304	Ofc of Technology	67	-370.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102347	Cellular Phone Service	642110	Ofc of Technology	67	-3277.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102348	Cellular Phone Service	642110	Ofc of Technology	67	-1133.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102349	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102350	Network Services	642156	Ofc of Technology	67	-20651.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102351	Acrobat Pro Subscription	642393	Ofc of Technology	67	-711.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166493	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102352	Virtual Server Hosting	649262	Ofc of Technology	67	-13267.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102353	Cellular Phone Service	642110	Ofc of Technology	67	-303.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102354	Cyber Security-Baseline	649304	Ofc of Technology	67	-2062.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102355	Cyber Security-Baseline	649304	Ofc of Technology	67	-4019.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166396	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102356	Site to Site VPN	642331	Ofc of Technology	67	-34.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102357	Telephone - Remote	642137	Ofc of Technology	67	-210.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102358	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166378	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102359	Acrobat Pro Subscription	642393	Ofc of Technology	67	-392.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166483	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102360	Data Protection Services	643090	Ofc of Technology	67	-3652.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102361	Shared SAN Storage	649270	Ofc of Technology	67	-26581.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102362	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102363	Cyber Security-Baseline	649304	Ofc of Technology	67	-846.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167472	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102364	Data Circuits-On Network	642051	Ofc of Technology	67	-225.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102365	Site to Site VPN	642331	Ofc of Technology	67	-109.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102366	Data Circuits-On Network	642051	Ofc of Technology	67	-1299.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102367	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166388	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102368	Server Management	649277	Ofc of Technology	67	-559.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102369	Web Collaboration	649281	Ofc of Technology	67	-37.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102370	Shared SAN Storage	649270	Ofc of Technology	67	-4025.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102371	Data Protection Services	643090	Ofc of Technology	67	-1679.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102372	Telephone - Centrex	642130	Ofc of Technology	67	-1921.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102373	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166364	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102374	Shared SAN Storage	649270	Ofc of Technology	67	-846.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102375	Cyber Security-Baseline	649304	Ofc of Technology	67	-3014.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102376	Data Protection Services	643090	Ofc of Technology	67	-224.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166365	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102377	Acrobat Pro Subscription	642393	Ofc of Technology	67	-195.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102378	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102379	Cellular Phone Service	642110	Ofc of Technology	67	-520.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167521	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102380	Telephone - Remote	642137	Ofc of Technology	67	-327.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167479	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102381	Database Hosting	649266	Ofc of Technology	67	-125.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166365	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102382	Cellular Phone Service	642110	Ofc of Technology	67	-1199.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102383	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102384	Acrobat Pro Subscription	642393	Ofc of Technology	67	-941.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102385	Network Services	642156	Ofc of Technology	67	-2693.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102386	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166364	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102387	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167477	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102388	Server Management	649277	Ofc of Technology	67	-8388.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102389	Virtual Server Hosting	649262	Ofc of Technology	67	-6946.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102390	Cellular Phone Service	642110	Ofc of Technology	67	-47187.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102391	Virtual Server Hosting	649262	Ofc of Technology	67	-139.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102392	Database Hosting	649266	Ofc of Technology	67	-597.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102393	Cyber Security-Baseline	649304	Ofc of Technology	67	-227585.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102394	Cellular Phone Service	642110	Ofc of Technology	67	-10555.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102395	Shared SAN Storage	649270	Ofc of Technology	67	-5455.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102396	Data Circuits-On Network	642051	Ofc of Technology	67	-1997.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167446	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102397	Virtual Server Hosting	649262	Ofc of Technology	67	-77525.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102398	Cyber Security-Baseline	649304	Ofc of Technology	67	-1110.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102399	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102400	Server Management	649277	Ofc of Technology	67	-3914.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102401	Site to Site VPN	642331	Ofc of Technology	67	-12521.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102402	Virtual Server Hosting	649262	Ofc of Technology	67	-3501.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102403	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102404	Web Collaboration	649281	Ofc of Technology	67	-82.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102405	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102406	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167465	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102407	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167446	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102408	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102409	Cellular Phone Service	642110	Ofc of Technology	67	-1277.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102410	Data Protection Services	643090	Ofc of Technology	67	-15.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102411	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102412	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167484	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102413	Telephone - Remote	642137	Ofc of Technology	67	-300.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167445	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102414	Telephone - Remote	642137	Ofc of Technology	67	-631.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102415	Data Circuits-On Network	642051	Ofc of Technology	67	-510.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102416	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166375	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102417	Cellular Phone Service	642110	Ofc of Technology	67	-2197.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167464	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102418	Cellular Phone Service	642110	Ofc of Technology	67	-350.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102419	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167494	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102420	Citrix	642370	Ofc of Technology	67	-71.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102421	Database Hosting	649266	Ofc of Technology	67	-612.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102422	Web Collaboration	649281	Ofc of Technology	67	-287.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166493	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102423	Cellular Phone Service	642110	Ofc of Technology	67	-13129.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102424	Cyber Security-Baseline	649304	Ofc of Technology	67	-317.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166364	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102425	Cellular Phone Service	642110	Ofc of Technology	67	-2872.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102426	Citrix	642370	Ofc of Technology	67	-89.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166518	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102427	Shared SAN Storage	649270	Ofc of Technology	67	-4323.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102428	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102429	Database Hosting	649266	Ofc of Technology	67	-1662.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102430	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167499	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102431	Data Circuits-On Network	642051	Ofc of Technology	67	-905.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102432	Web Collaboration	649281	Ofc of Technology	67	-75.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167439	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102433	Data Circuits-On Network	642051	Ofc of Technology	67	-5620.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102434	Database Hosting	649266	Ofc of Technology	67	-331.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166483	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102435	Shared SAN Storage	649270	Ofc of Technology	67	-13731.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102436	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166507	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102437	Data Circuits-On Network	642051	Ofc of Technology	67	-46222.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102438	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167484	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102439	Acrobat Pro Subscription	642393	Ofc of Technology	67	-14747.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102440	Cellular Phone Service	642110	Ofc of Technology	67	-6612.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167482	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102441	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102442	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166356	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102443	Server Management	649277	Ofc of Technology	67	-838.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166483	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102444	Cellular Phone Service	642110	Ofc of Technology	67	-120.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102445	Citrix	642370	Ofc of Technology	67	-713.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102446	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167500	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102447	Shared SAN Storage	649270	Ofc of Technology	67	-16.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102448	Site to Site VPN	642331	Ofc of Technology	67	-525.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102449	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102450	Data Protection Services	643090	Ofc of Technology	67	-324.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167524	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102451	Database Hosting	649266	Ofc of Technology	67	-84.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102452	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167491	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102453	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4219.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102454	Shared SAN Storage	649270	Ofc of Technology	67	-47.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102455	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102456	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102457	Cellular Phone Service	642110	Ofc of Technology	67	-3911.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102458	Cellular Phone Service	642110	Ofc of Technology	67	-2244.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166370	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102459	Database Hosting	649266	Ofc of Technology	67	-30.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102460	Server Management	649277	Ofc of Technology	67	-7829.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102461	Acrobat Pro Subscription	642393	Ofc of Technology	67	-527.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167469	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102462	Acrobat Pro Subscription	642393	Ofc of Technology	67	-492.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102463	Citrix	642370	Ofc of Technology	67	-1836.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102464	Shared SAN Storage	649270	Ofc of Technology	67	-16.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102465	Network Services	642156	Ofc of Technology	67	-4788.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166483	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102466	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102467	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167484	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102468	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102469	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102470	Database Hosting	649266	Ofc of Technology	67	-562.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167446	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102471	Cellular Phone Service	642110	Ofc of Technology	67	-469.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102472	Cyber Security-Baseline	649304	Ofc of Technology	67	-581.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102473	Network Services	642156	Ofc of Technology	67	-1197.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167464	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102474	Virtual Server Hosting	649262	Ofc of Technology	67	-7068.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102475	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102476	Virtual Server Hosting	649262	Ofc of Technology	67	-202.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167443	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102477	Shared SAN Storage	649270	Ofc of Technology	67	-3681.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167439	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102478	Server Management	649277	Ofc of Technology	67	-978.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166507	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102479	Cellular Phone Service	642110	Ofc of Technology	67	-116.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166485	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102480	Telephone - Centrex	642130	Ofc of Technology	67	-416.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102481	Cellular Phone Service	642110	Ofc of Technology	67	-627.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167494	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102482	Shared SAN Storage	649270	Ofc of Technology	67	-742.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102483	Cyber Security-Baseline	649304	Ofc of Technology	67	-68545.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102484	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102485	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166478	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102486	Cellular Phone Service	642110	Ofc of Technology	67	-389.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166375	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102487	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167472	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102488	Cyber Security-Baseline	649304	Ofc of Technology	67	-13434.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167449	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102489	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166486	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102490	Database Hosting	649266	Ofc of Technology	67	-5769.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167464	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102491	Data Circuits-On Network	642051	Ofc of Technology	67	-511.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167473	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102492	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167514	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102493	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102494	Data Protection Services	643090	Ofc of Technology	67	-25.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166364	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102495	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102496	Data Protection Services	643090	Ofc of Technology	67	-357.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102497	Shared SAN Storage	649270	Ofc of Technology	67	-23866.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102498	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102499	Data Protection Services	643090	Ofc of Technology	67	-8216.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102500	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167484	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102501	Data Protection Services	643090	Ofc of Technology	67	-13.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102502	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102503	Cellular Phone Service	642110	Ofc of Technology	67	-158.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102504	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102505	Shared SAN Storage	649270	Ofc of Technology	67	-6177.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102506	Web Collaboration	649281	Ofc of Technology	67	-95.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102507	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102508	Data Circuits-On Network	642051	Ofc of Technology	67	-159.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167447	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102509	Site to Site VPN	642331	Ofc of Technology	67	-105.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167443	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102510	Data Protection Services	643090	Ofc of Technology	67	-1686.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102511	Database Hosting	649266	Ofc of Technology	67	-122.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102512	Web Collaboration	649281	Ofc of Technology	67	-133.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167479	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102513	Data Circuits-On Network	642051	Ofc of Technology	67	-8118.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102514	Server Management	649277	Ofc of Technology	67	-24886.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102515	Virtual Server Hosting	649262	Ofc of Technology	67	-94.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166379	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102516	Data Protection Services	643090	Ofc of Technology	67	-8566.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102517	Virtual Server Hosting	649262	Ofc of Technology	67	-883.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102518	Cyber Security-Baseline	649304	Ofc of Technology	67	-4654.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102519	Cyber Security-Baseline	649304	Ofc of Technology	67	-2432.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166518	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102520	Shared SAN Storage	649270	Ofc of Technology	67	-477.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102521	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102522	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167445	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102523	Cyber Security-Baseline	649304	Ofc of Technology	67	-4918.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102524	Cyber Security-Baseline	649304	Ofc of Technology	67	-8621.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102525	Cellular Phone Service	642110	Ofc of Technology	67	-220.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167477	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102526	Site to Site VPN	642331	Ofc of Technology	67	-19362.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102527	Citrix	642370	Ofc of Technology	67	-267.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102528	Acrobat Pro Subscription	642393	Ofc of Technology	67	-912.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102529	Database Hosting	649266	Ofc of Technology	67	-3238.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166370	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102530	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166388	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102531	Site to Site VPN	642331	Ofc of Technology	67	-1092.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102532	Web Collaboration	649281	Ofc of Technology	67	-24.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167446	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102533	Network Services	642156	Ofc of Technology	67	-8679.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102534	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102535	Data Circuits-On Network	642051	Ofc of Technology	67	-4575.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102536	Shared SAN Storage	649270	Ofc of Technology	67	-2.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167443	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102537	Acrobat Pro Subscription	642393	Ofc of Technology	67	-249.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102538	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166379	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102539	Virtual Server Hosting	649262	Ofc of Technology	67	-1624.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102540	Shared SAN Storage	649270	Ofc of Technology	67	-684.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102541	Server Management	649277	Ofc of Technology	67	-26284.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102542	Data Protection Services	643090	Ofc of Technology	67	-1868.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102543	Web Collaboration	649281	Ofc of Technology	67	-50.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102544	Citrix	642370	Ofc of Technology	67	-2389.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102545	Data Protection Services	643090	Ofc of Technology	67	-410.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102546	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167441	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102547	Acrobat Pro Subscription	642393	Ofc of Technology	67	-321.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102548	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102549	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102550	Data Circuits-On Network	642051	Ofc of Technology	67	-1279.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166518	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102551	Network Services	642156	Ofc of Technology	67	-107792.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102552	Acrobat Pro Subscription	642393	Ofc of Technology	67	-338.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102553	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167482	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102554	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166361	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102555	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167439	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102556	Data Circuits-On Network	642051	Ofc of Technology	67	-1116.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167479	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102557	Shared SAN Storage	649270	Ofc of Technology	67	-48.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166364	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102558	Data Protection Services	643090	Ofc of Technology	67	-731.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102559	Acrobat Pro Subscription	642393	Ofc of Technology	67	-631.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166370	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102560	Data Protection Services	643090	Ofc of Technology	67	-93.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102561	Telephone - Remote	642137	Ofc of Technology	67	-36.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102562	Data Circuits-On Network	642051	Ofc of Technology	67	-1909.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167482	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102563	Acrobat Pro Subscription	642393	Ofc of Technology	67	-236.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102564	Acrobat Pro Subscription	642393	Ofc of Technology	67	-699.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166490	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102565	Network Services	642156	Ofc of Technology	67	-3890.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102566	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166490	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102567	Data Protection Services	643090	Ofc of Technology	67	-346.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102568	Cyber Security-Baseline	649304	Ofc of Technology	67	-8991.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102569	Network Services	642156	Ofc of Technology	67	-105099.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102570	Cellular Phone Service	642110	Ofc of Technology	67	-494.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167514	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102571	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167499	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102572	Web Collaboration	649281	Ofc of Technology	67	-94.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102573	Virtual Server Hosting	649262	Ofc of Technology	67	-5838.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166370	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102574	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167514	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102575	Web Collaboration	649281	Ofc of Technology	67	-133.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102576	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102577	Site to Site VPN	642331	Ofc of Technology	67	-70.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102578	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166396	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102579	Network Services	642156	Ofc of Technology	67	-996.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102580	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166369	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102581	Site to Site VPN	642331	Ofc of Technology	67	-73.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167477	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102582	Site to Site VPN	642331	Ofc of Technology	67	-9329.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102583	Cyber Security-Baseline	649304	Ofc of Technology	67	-65583.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102584	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102585	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102586	Shared SAN Storage	649270	Ofc of Technology	67	-75.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166486	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102587	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102588	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167479	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102589	Telephone - Remote	642137	Ofc of Technology	67	-590.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102590	Database Hosting	649266	Ofc of Technology	67	-339.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102591	Site to Site VPN	642331	Ofc of Technology	67	-315.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102592	Virtual Server Hosting	649262	Ofc of Technology	67	-669.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166507	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102593	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102594	Database Hosting	649266	Ofc of Technology	67	-2610.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102595	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102596	Shared SAN Storage	649270	Ofc of Technology	67	-1947.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167464	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102597	Data Protection Services	643090	Ofc of Technology	67	-243.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167439	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102598	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7613.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102599	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102600	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166379	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102601	Web Collaboration	649281	Ofc of Technology	67	-4.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102602	Shared SAN Storage	649270	Ofc of Technology	67	-108.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102603	Data Circuits-On Network	642051	Ofc of Technology	67	-1204.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102604	Cyber Security-Baseline	649304	Ofc of Technology	67	-1639.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166507	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102605	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102606	Database Hosting	649266	Ofc of Technology	67	-8450.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102607	Data Circuits-On Network	642051	Ofc of Technology	67	-343.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102608	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102609	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102610	Acrobat Pro Subscription	642393	Ofc of Technology	67	-981.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102611	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166356	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102612	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3299.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102613	Cellular Phone Service	642110	Ofc of Technology	67	-1661.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166486	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102614	Telephone - Remote	642137	Ofc of Technology	67	-33.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167500	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102615	Cellular Phone Service	642110	Ofc of Technology	67	-459.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102616	Server Management	649277	Ofc of Technology	67	-7130.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102617	Network Services	642156	Ofc of Technology	67	-10849.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102618	Site to Site VPN	642331	Ofc of Technology	67	-22127.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102619	Data Protection Services	643090	Ofc of Technology	67	-47.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102620	Cellular Phone Service	642110	Ofc of Technology	67	-3113.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166365	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102621	Server Management	649277	Ofc of Technology	67	-9646.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102622	Shared SAN Storage	649270	Ofc of Technology	67	-13.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166378	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102623	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1020.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166358	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102624	Site to Site VPN	642331	Ofc of Technology	67	-1458.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102625	Telephone - Remote	642137	Ofc of Technology	67	-38.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167464	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102626	Data Circuits-On Network	642051	Ofc of Technology	67	-82294.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102627	Network Services	642156	Ofc of Technology	67	-12869.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102628	Site to Site VPN	642331	Ofc of Technology	67	-262.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166518	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102629	Database Hosting	649266	Ofc of Technology	67	-176.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102630	Cyber Security-Baseline	649304	Ofc of Technology	67	-1692.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102631	Shared SAN Storage	649270	Ofc of Technology	67	-20830.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102632	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102633	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102634	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166359	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102635	Network Services	642156	Ofc of Technology	67	-1795.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166486	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102636	Cyber Security-Baseline	649304	Ofc of Technology	67	-2062.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166486	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102637	Network Services	642156	Ofc of Technology	67	-1197.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102638	Web Collaboration	649281	Ofc of Technology	67	-82.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102639	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167443	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102640	Cellular Phone Service	642110	Ofc of Technology	67	-4169.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102641	Web Collaboration	649281	Ofc of Technology	67	-115.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102642	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102643	Citrix	642370	Ofc of Technology	67	-89.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102644	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102645	Virtual Server Hosting	649262	Ofc of Technology	67	-896.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102646	Acrobat Pro Subscription	642393	Ofc of Technology	67	-315.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167524	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102647	Virtual Server Hosting	649262	Ofc of Technology	67	-226.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102648	Acrobat Pro Subscription	642393	Ofc of Technology	67	-317.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102649	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102650	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102651	Data Protection Services	643090	Ofc of Technology	67	-11.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167449	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102652	Database Hosting	649266	Ofc of Technology	67	-70.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166518	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102653	Cyber Security-Baseline	649304	Ofc of Technology	67	-291212.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102654	Server Management	649277	Ofc of Technology	67	-978.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166485	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102655	Network Services	642156	Ofc of Technology	67	-17410.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102656	Virtual Server Hosting	649262	Ofc of Technology	67	-4150.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102657	Server Management	649277	Ofc of Technology	67	-699.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102658	Cyber Security-Baseline	649304	Ofc of Technology	67	-3067.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102659	Virtual Server Hosting	649262	Ofc of Technology	67	-655.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167446	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102660	Shared SAN Storage	649270	Ofc of Technology	67	-42.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167472	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102661	Virtual Server Hosting	649262	Ofc of Technology	67	-20617.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102662	Data Circuits-On Network	642051	Ofc of Technology	67	-905.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167443	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102663	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102664	Data Protection Services	643090	Ofc of Technology	67	-201.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102665	Network Services	642156	Ofc of Technology	67	-178481.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102666	Network Services	642156	Ofc of Technology	67	-13767.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167446	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102667	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167441	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102668	Virtual Server Hosting	649262	Ofc of Technology	67	-113.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166518	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102669	Acrobat Pro Subscription	642393	Ofc of Technology	67	-620.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102670	Data Protection Services	643090	Ofc of Technology	67	-2930.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102671	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166375	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102672	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102673	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1113.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102674	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166396	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102675	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102676	Cellular Phone Service	642110	Ofc of Technology	67	-38.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102677	Cyber Security-Baseline	649304	Ofc of Technology	67	-1586.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167499	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102678	Cellular Phone Service	642110	Ofc of Technology	67	-4593.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102679	Database Hosting	649266	Ofc of Technology	67	-69.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102680	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102681	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167449	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102682	Web Collaboration	649281	Ofc of Technology	67	-1022.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166396	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102683	Virtual Server Hosting	649262	Ofc of Technology	67	-528.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102684	Cyber Security-Baseline	649304	Ofc of Technology	67	-13328.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102685	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167447	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102686	Network Services	642156	Ofc of Technology	67	-3666.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102687	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166483	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102688	Shared SAN Storage	649270	Ofc of Technology	67	-2346.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102689	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167494	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102690	Site to Site VPN	642331	Ofc of Technology	67	-52.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167473	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102691	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167441	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102692	Citrix	642370	Ofc of Technology	67	-71.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102693	Data Circuits-On Network	642051	Ofc of Technology	67	-225.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102694	Data Circuits-On Network	642051	Ofc of Technology	67	-950.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166478	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102695	Cyber Security-Baseline	649304	Ofc of Technology	67	-32262.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102696	Cyber Security-Baseline	649304	Ofc of Technology	67	-10260.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102697	Data Protection Services	643090	Ofc of Technology	67	-8.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102698	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102699	Database Hosting	649266	Ofc of Technology	67	-1033.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102700	Cyber Security-Baseline	649304	Ofc of Technology	67	-528.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102701	Server Management	649277	Ofc of Technology	67	-45717.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102702	Virtual Server Hosting	649262	Ofc of Technology	67	-4547.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102703	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102704	Telephone - Remote	642137	Ofc of Technology	67	-394.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102705	Data Protection Services	643090	Ofc of Technology	67	-7.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166378	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102706	Data Protection Services	643090	Ofc of Technology	67	-68.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102707	Cyber Security-Baseline	649304	Ofc of Technology	67	-17295.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102708	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166358	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102709	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166355	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102710	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167446	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102711	Data Protection Services	643090	Ofc of Technology	67	-207.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102712	Data Protection Services	643090	Ofc of Technology	67	-13.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167463	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102713	Data Circuits-On Network	642051	Ofc of Technology	67	-776.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167500	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102714	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102715	Data Protection Services	643090	Ofc of Technology	67	-14140.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102716	Virtual Server Hosting	649262	Ofc of Technology	67	-843.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167449	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102717	Virtual Server Hosting	649262	Ofc of Technology	67	-189.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102718	Shared SAN Storage	649270	Ofc of Technology	67	-83.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166388	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102719	Cyber Security-Baseline	649304	Ofc of Technology	67	-6082.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102720	Virtual Server Hosting	649262	Ofc of Technology	67	-2256.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102721	Database Hosting	649266	Ofc of Technology	67	-3523.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167524	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102722	Database Hosting	649266	Ofc of Technology	67	-257.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166493	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102723	Server Management	649277	Ofc of Technology	67	-18874.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102724	Citrix	642370	Ofc of Technology	67	-2157.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102725	Site to Site VPN	642331	Ofc of Technology	67	-34.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102726	Telephone - Remote	642137	Ofc of Technology	67	-48.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166485	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102727	Network Services	642156	Ofc of Technology	67	-4190.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102728	Citrix	642370	Ofc of Technology	67	-213.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167524	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102729	Shared SAN Storage	649270	Ofc of Technology	67	-61.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102730	Database Hosting	649266	Ofc of Technology	67	-28.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102731	Virtual Server Hosting	649262	Ofc of Technology	67	-920.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166485	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102732	Shared SAN Storage	649270	Ofc of Technology	67	-2437.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102733	Network Services	642156	Ofc of Technology	67	-1197.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166368	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102734	Citrix	642370	Ofc of Technology	67	-142.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102735	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102736	Cellular Phone Service	642110	Ofc of Technology	67	-2183.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166368	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102737	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102738	Cyber Security-Baseline	649304	Ofc of Technology	67	-2327.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102739	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102740	Server Management	649277	Ofc of Technology	67	-2656.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102741	Cellular Phone Service	642110	Ofc of Technology	67	-255.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166483	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102742	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102743	Data Protection Services	643090	Ofc of Technology	67	-318.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102744	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102745	Network Services	642156	Ofc of Technology	67	-1346.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102746	Telephone - Centrex	642130	Ofc of Technology	67	-102.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102747	Cyber Security-Baseline	649304	Ofc of Technology	67	-16343.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102748	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166360	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102749	Cellular Phone Service	642110	Ofc of Technology	67	-1040.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102750	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102751	Telephone - Remote	642137	Ofc of Technology	67	-395.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102752	Server Management	649277	Ofc of Technology	67	-838.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102753	Cellular Phone Service	642110	Ofc of Technology	67	-38.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166493	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102754	Shared SAN Storage	649270	Ofc of Technology	67	-25.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167463	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102755	Data Circuits-On Network	642051	Ofc of Technology	67	-696.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102756	Cellular Phone Service	642110	Ofc of Technology	67	-629.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102757	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167469	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102758	Cellular Phone Service	642110	Ofc of Technology	67	-969.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102759	Citrix	642370	Ofc of Technology	67	-338.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167439	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102760	Database Hosting	649266	Ofc of Technology	67	-2553.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102761	Cyber Security-Baseline	649304	Ofc of Technology	67	-12058.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102762	Cyber Security-Baseline	649304	Ofc of Technology	67	-11371.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102763	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4412.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102764	Server Management	649277	Ofc of Technology	67	-10625.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102765	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166507	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102766	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167514	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102767	Cellular Phone Service	642110	Ofc of Technology	67	-2311.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102768	Cellular Phone Service	642110	Ofc of Technology	67	-6526.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102769	Shared SAN Storage	649270	Ofc of Technology	67	-30.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102770	Network Services	642156	Ofc of Technology	67	-1257.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167472	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102771	Cellular Phone Service	642110	Ofc of Technology	67	-896.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102772	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102773	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1375.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102774	Virtual Server Hosting	649262	Ofc of Technology	67	-37328.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102775	Data Protection Services	643090	Ofc of Technology	67	-168.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167464	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102776	Site to Site VPN	642331	Ofc of Technology	67	-1323.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102777	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102778	Data Protection Services	643090	Ofc of Technology	67	-2234.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102779	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102780	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102781	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102782	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102783	Data Protection Services	643090	Ofc of Technology	67	-568.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102784	Server Management	649277	Ofc of Technology	67	-4753.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102785	Data Protection Services	643090	Ofc of Technology	67	-97.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166490	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102786	Shared SAN Storage	649270	Ofc of Technology	67	-28.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102787	Site to Site VPN	642331	Ofc of Technology	67	-31.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102788	Cellular Phone Service	642110	Ofc of Technology	67	-692.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102789	Acrobat Pro Subscription	642393	Ofc of Technology	67	-676.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102790	Data Circuits-On Network	642051	Ofc of Technology	67	-168.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102791	Data Protection Services	643090	Ofc of Technology	67	-375.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102792	Server Management	649277	Ofc of Technology	67	-978.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102793	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102794	Cellular Phone Service	642110	Ofc of Technology	67	-233.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102795	Cyber Security-Baseline	649304	Ofc of Technology	67	-22901.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102796	Database Hosting	649266	Ofc of Technology	67	-41338.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102797	Data Protection Services	643090	Ofc of Technology	67	-44.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166388	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102798	Network Services	642156	Ofc of Technology	67	-101369.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102799	Cyber Security-Baseline	649304	Ofc of Technology	67	-370.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102800	Data Protection Services	643090	Ofc of Technology	67	-7731.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102801	Shared SAN Storage	649270	Ofc of Technology	67	-27720.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102802	Server Management	649277	Ofc of Technology	67	-419.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102803	Cellular Phone Service	642110	Ofc of Technology	67	-1160.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167443	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102804	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166360	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102805	Data Protection Services	643090	Ofc of Technology	67	-171.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102806	Site to Site VPN	642331	Ofc of Technology	67	-384.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102807	Cyber Security-Baseline	649304	Ofc of Technology	67	-2591.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102808	Shared SAN Storage	649270	Ofc of Technology	67	-234.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102809	Network Services	642156	Ofc of Technology	67	-7581.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167445	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102810	Acrobat Pro Subscription	642393	Ofc of Technology	67	-188.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167449	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102811	Web Collaboration	649281	Ofc of Technology	67	-50.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167500	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102812	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166356	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102813	Server Management	649277	Ofc of Technology	67	-20971.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102814	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102815	Shared SAN Storage	649270	Ofc of Technology	67	-86.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166507	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102816	Server Management	649277	Ofc of Technology	67	-3914.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167524	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102817	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167514	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102818	Cyber Security-Baseline	649304	Ofc of Technology	67	-15814.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102819	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167477	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102820	Shared SAN Storage	649270	Ofc of Technology	67	-92.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102821	Server Management	649277	Ofc of Technology	67	-5452.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102822	Cellular Phone Service	642110	Ofc of Technology	67	-117456.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102823	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102824	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166365	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102825	Cellular Phone Service	642110	Ofc of Technology	67	-181.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167499	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102826	Data Protection Services	643090	Ofc of Technology	67	-47.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166379	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102827	Data Protection Services	643090	Ofc of Technology	67	-22.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167472	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102828	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166358	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102829	Web Collaboration	649281	Ofc of Technology	67	-69.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167499	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102830	Shared SAN Storage	649270	Ofc of Technology	67	-198.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102831	Shared SAN Storage	649270	Ofc of Technology	67	-4849.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166370	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102832	Shared SAN Storage	649270	Ofc of Technology	67	-1072.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166483	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102833	Database Hosting	649266	Ofc of Technology	67	-36619.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102834	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102835	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167451	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102836	Acrobat Pro Subscription	642393	Ofc of Technology	67	-284.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102837	Cellular Phone Service	642110	Ofc of Technology	67	-1288.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166359	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102838	Acrobat Pro Subscription	642393	Ofc of Technology	67	-399.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102839	Site to Site VPN	642331	Ofc of Technology	67	-105.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102840	Web Collaboration	649281	Ofc of Technology	67	-136.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167482	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102841	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166493	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102842	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102843	Data Circuits-On Network	642051	Ofc of Technology	67	-36346.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102844	Cyber Security-Baseline	649304	Ofc of Technology	67	-4707.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102845	Web Collaboration	649281	Ofc of Technology	67	-293.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102846	Acrobat Pro Subscription	642393	Ofc of Technology	67	-565.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166365	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102847	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102848	Acrobat Pro Subscription	642393	Ofc of Technology	67	-79.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167497	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102849	Citrix	642370	Ofc of Technology	67	-18935.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102850	Cellular Phone Service	642110	Ofc of Technology	67	-4179.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102851	Cellular Phone Service	642110	Ofc of Technology	67	-116.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166478	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102852	Data Protection Services	643090	Ofc of Technology	67	-125.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102853	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102854	Data Circuits-On Network	642051	Ofc of Technology	67	-229.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102855	Web Collaboration	649281	Ofc of Technology	67	-82.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102856	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167499	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102857	Server Management	649277	Ofc of Technology	67	-838.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167446	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102858	Database Hosting	649266	Ofc of Technology	67	-262.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102859	Cellular Phone Service	642110	Ofc of Technology	67	-1991.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102860	Virtual Server Hosting	649262	Ofc of Technology	67	-18740.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102861	Network Services	642156	Ofc of Technology	67	-248.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102862	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166378	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102863	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102864	Acrobat Pro Subscription	642393	Ofc of Technology	67	-146.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166369	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102865	Data Protection Services	643090	Ofc of Technology	67	-943.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166368	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102866	Acrobat Pro Subscription	642393	Ofc of Technology	67	-855.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102867	Network Services	642156	Ofc of Technology	67	-11972.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102868	Virtual Server Hosting	649262	Ofc of Technology	67	-668.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102869	Shared SAN Storage	649270	Ofc of Technology	67	-41.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166379	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102870	Database Hosting	649266	Ofc of Technology	67	-21160.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102871	Shared SAN Storage	649270	Ofc of Technology	67	-156.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166493	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102872	Acrobat Pro Subscription	642393	Ofc of Technology	67	-414.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167464	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102873	Cyber Security-Baseline	649304	Ofc of Technology	67	-2908.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166368	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102874	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102875	Shared SAN Storage	649270	Ofc of Technology	67	-32.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167484	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102876	Shared SAN Storage	649270	Ofc of Technology	67	-57.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166478	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102877	Acrobat Pro Subscription	642393	Ofc of Technology	67	-864.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102878	Citrix	642370	Ofc of Technology	67	-89.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102879	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167464	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102880	Acrobat Pro Subscription	642393	Ofc of Technology	67	-211.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102881	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1456.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102882	Shared SAN Storage	649270	Ofc of Technology	67	-17468.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102883	Virtual Server Hosting	649262	Ofc of Technology	67	-177.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102884	Server Management	649277	Ofc of Technology	67	-6710.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102885	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102886	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166490	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102887	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167463	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102888	Data Protection Services	643090	Ofc of Technology	67	-83.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102889	Cyber Security-Baseline	649304	Ofc of Technology	67	-2750.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102890	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102891	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102892	Citrix	642370	Ofc of Technology	67	-873.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102893	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1526.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102894	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102895	Citrix	642370	Ofc of Technology	67	-124.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167482	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102896	Acrobat Pro Subscription	642393	Ofc of Technology	67	-706.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102897	Database Hosting	649266	Ofc of Technology	67	-65.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102898	Virtual Server Hosting	649262	Ofc of Technology	67	-7891.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102899	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102900	Cyber Security-Baseline	649304	Ofc of Technology	67	-2432.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166485	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102901	Citrix	642370	Ofc of Technology	67	-2924.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102902	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167477	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102903	Site to Site VPN	642331	Ofc of Technology	67	-2311.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102904	Site to Site VPN	642331	Ofc of Technology	67	-52.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102905	Data Circuits-On Network	642051	Ofc of Technology	67	-633.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167477	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102906	Network Services	642156	Ofc of Technology	67	-2095.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166478	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102907	Cellular Phone Service	642110	Ofc of Technology	67	-1022.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102908	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102909	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167449	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102910	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102911	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102912	Cyber Security-Baseline	649304	Ofc of Technology	67	-5659.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102913	Data Circuits-On Network	642051	Ofc of Technology	67	-3977.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102914	Database Hosting	649266	Ofc of Technology	67	-34426.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102915	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102916	Citrix	642370	Ofc of Technology	67	-695.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102917	Telephone - Remote	642137	Ofc of Technology	67	-263.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102918	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166370	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102919	Acrobat Pro Subscription	642393	Ofc of Technology	67	-105.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102920	Web Collaboration	649281	Ofc of Technology	67	-133.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167497	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102921	Shared SAN Storage	649270	Ofc of Technology	67	-4.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102922	Network Services	642156	Ofc of Technology	67	-2095.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166518	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102923	Data Protection Services	643090	Ofc of Technology	67	-52.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102924	Data Protection Services	643090	Ofc of Technology	67	-32.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102925	Data Protection Services	643090	Ofc of Technology	67	-0.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167451	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102926	Telephone - Remote	642137	Ofc of Technology	67	-58.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102927	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166357	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102928	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102929	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102930	Network Services	642156	Ofc of Technology	67	-34419.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167439	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102931	Cellular Phone Service	642110	Ofc of Technology	67	-1637.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166358	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102932	Acrobat Pro Subscription	642393	Ofc of Technology	67	-547.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102933	Acrobat Pro Subscription	642393	Ofc of Technology	67	-580.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166359	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102934	Cyber Security-Baseline	649304	Ofc of Technology	67	-105832.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102935	Data Protection Services	643090	Ofc of Technology	67	-143.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102936	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102937	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4477.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102938	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167443	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102939	Acrobat Pro Subscription	642393	Ofc of Technology	67	-232.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166478	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102940	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102941	Acrobat Pro Subscription	642393	Ofc of Technology	67	-280.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166486	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102942	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102943	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166493	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102944	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102945	Cellular Phone Service	642110	Ofc of Technology	67	-572.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167524	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102946	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167449	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102947	Server Management	649277	Ofc of Technology	67	-419.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167443	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102948	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102949	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102950	Cellular Phone Service	642110	Ofc of Technology	67	-567.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102951	Shared SAN Storage	649270	Ofc of Technology	67	-4881.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102952	Cyber Security-Baseline	649304	Ofc of Technology	67	-3226.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102953	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102954	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102955	Database Hosting	649266	Ofc of Technology	67	-56.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102956	Citrix	642370	Ofc of Technology	67	-4635.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102957	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102958	Data Protection Services	643090	Ofc of Technology	67	-111.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102959	Cellular Phone Service	642110	Ofc of Technology	67	-77.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166356	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102960	Cellular Phone Service	642110	Ofc of Technology	67	-155.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166490	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102961	Cellular Phone Service	642110	Ofc of Technology	67	-879.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167449	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102962	Data Protection Services	643090	Ofc of Technology	67	-575.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102963	Citrix	642370	Ofc of Technology	67	-1907.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102964	Citrix	642370	Ofc of Technology	67	-641.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102965	Data Circuits-On Network	642051	Ofc of Technology	67	-15440.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102966	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102967	Cyber Security-Baseline	649304	Ofc of Technology	67	-27978.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102968	Telephone - Remote	642137	Ofc of Technology	67	-54.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102969	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102970	Database Hosting	649266	Ofc of Technology	67	-138.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102971	Shared SAN Storage	649270	Ofc of Technology	67	-468.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102972	Site to Site VPN	642331	Ofc of Technology	67	-136.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167445	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102973	Cyber Security-Baseline	649304	Ofc of Technology	67	-206006.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102974	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102975	Network Services	642156	Ofc of Technology	67	-15862.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102976	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166518	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102977	Citrix	642370	Ofc of Technology	67	-3815.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102978	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166360	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102979	Cyber Security-Baseline	649304	Ofc of Technology	67	-7140.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166370	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102980	Data Protection Services	643090	Ofc of Technology	67	-20.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166518	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102981	Data Protection Services	643090	Ofc of Technology	67	-468.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166493	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102982	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102983	Citrix	642370	Ofc of Technology	67	-392.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102984	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5630.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102985	Data Protection Services	643090	Ofc of Technology	67	-7127.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102986	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1528.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102987	Cyber Security-Baseline	649304	Ofc of Technology	67	-24593.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102988	Cyber Security-Baseline	649304	Ofc of Technology	67	-2908.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166365	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102989	Data Circuits-On Network	642051	Ofc of Technology	67	-1023.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102990	Cellular Phone Service	642110	Ofc of Technology	67	-505.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102991	Cellular Phone Service	642110	Ofc of Technology	67	-794.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167491	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102992	Database Hosting	649266	Ofc of Technology	67	-116.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102993	Cellular Phone Service	642110	Ofc of Technology	67	-2255.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102994	Database Hosting	649266	Ofc of Technology	67	-3442.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102995	Shared SAN Storage	649270	Ofc of Technology	67	-1769.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166368	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102996	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167479	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102997	Virtual Server Hosting	649262	Ofc of Technology	67	-3078.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167439	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102998	Server Management	649277	Ofc of Technology	67	-8947.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102999	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167491	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103000	Cyber Security-Baseline	649304	Ofc of Technology	67	-12058.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167446	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103001	Cellular Phone Service	642110	Ofc of Technology	67	-322.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166518	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103002	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167491	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103003	Data Circuits-On Network	642051	Ofc of Technology	67	-2843.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103004	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103005	Web Collaboration	649281	Ofc of Technology	67	-89.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167491	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103006	Cellular Phone Service	642110	Ofc of Technology	67	-416.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167484	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103007	Cellular Phone Service	642110	Ofc of Technology	67	-1264.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103008	Data Protection Services	643090	Ofc of Technology	67	-4.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103009	Virtual Server Hosting	649262	Ofc of Technology	67	-101.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166478	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103010	Citrix	642370	Ofc of Technology	67	-40438.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103011	Database Hosting	649266	Ofc of Technology	67	-76003.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103012	Shared SAN Storage	649270	Ofc of Technology	67	-19.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103013	Network Services	642156	Ofc of Technology	67	-19215.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103014	Cyber Security-Baseline	649304	Ofc of Technology	67	-4865.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103015	Network Services	642156	Ofc of Technology	67	-10176.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103016	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166483	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103017	Site to Site VPN	642331	Ofc of Technology	67	-493.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103018	Cellular Phone Service	642110	Ofc of Technology	67	-827.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167446	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103019	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167479	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103020	Virtual Server Hosting	649262	Ofc of Technology	67	-3552.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103021	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103022	Web Collaboration	649281	Ofc of Technology	67	-172.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103023	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166507	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103024	Acrobat Pro Subscription	642393	Ofc of Technology	67	-182.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103025	Cyber Security-Baseline	649304	Ofc of Technology	67	-24540.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103026	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166358	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103027	Virtual Server Hosting	649262	Ofc of Technology	67	-22445.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103028	Citrix	642370	Ofc of Technology	67	-89.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166370	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103029	Database Hosting	649266	Ofc of Technology	67	-107.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166379	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103030	Shared SAN Storage	649270	Ofc of Technology	67	-298.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103031	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166478	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103032	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103033	Server Management	649277	Ofc of Technology	67	-1398.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103034	Network Services	642156	Ofc of Technology	67	-2095.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166493	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103035	Data Protection Services	643090	Ofc of Technology	67	-2.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103036	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167451	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103037	Citrix	642370	Ofc of Technology	67	-124.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103038	Database Hosting	649266	Ofc of Technology	67	-1080.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103039	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103040	Database Hosting	649266	Ofc of Technology	67	-30.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103041	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166368	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103042	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166493	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103043	Web Collaboration	649281	Ofc of Technology	67	-69.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103044	Database Hosting	649266	Ofc of Technology	67	-5053.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103045	Network Services	642156	Ofc of Technology	67	-972.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166490	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103046	Virtual Server Hosting	649262	Ofc of Technology	67	-290.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103047	Database Hosting	649266	Ofc of Technology	67	-29.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166356	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103048	Virtual Server Hosting	649262	Ofc of Technology	67	-325.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167484	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103049	Cyber Security-Baseline	649304	Ofc of Technology	67	-4666.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167524	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103050	Data Protection Services	643090	Ofc of Technology	67	-360.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103051	Cellular Phone Service	642110	Ofc of Technology	67	-1949.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166396	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103052	Cellular Phone Service	642110	Ofc of Technology	67	-152169.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103053	Shared SAN Storage	649270	Ofc of Technology	67	-1313.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166485	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103054	Data Circuits-On Network	642051	Ofc of Technology	67	-225.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166490	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103055	Data Protection Services	643090	Ofc of Technology	67	-209.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166483	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103056	Virtual Server Hosting	649262	Ofc of Technology	67	-291.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103057	Server Management	649277	Ofc of Technology	67	-7409.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103058	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103059	Database Hosting	649266	Ofc of Technology	67	-1675.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103060	Shared SAN Storage	649270	Ofc of Technology	67	-302.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167449	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103061	Acrobat Pro Subscription	642393	Ofc of Technology	67	-182.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103062	Cellular Phone Service	642110	Ofc of Technology	67	-194.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167441	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103063	Network Services	642156	Ofc of Technology	67	-2693.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103064	Data Protection Services	643090	Ofc of Technology	67	-5033.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103065	Cyber Security-Baseline	649304	Ofc of Technology	67	-3384.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166490	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103066	Cellular Phone Service	642110	Ofc of Technology	67	-1979.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103067	Acrobat Pro Subscription	642393	Ofc of Technology	67	-436.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103068	Citrix	642370	Ofc of Technology	67	-5634.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103069	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103070	Data Protection Services	643090	Ofc of Technology	67	-246.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166396	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103071	Cyber Security-Baseline	649304	Ofc of Technology	67	-6452.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166493	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103072	Data Protection Services	643090	Ofc of Technology	67	-15.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103073	Data Protection Services	643090	Ofc of Technology	67	-72.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103074	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103075	Server Management	649277	Ofc of Technology	67	-6291.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166370	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103076	Acrobat Pro Subscription	642393	Ofc of Technology	67	-508.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166368	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103077	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103078	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103079	Acrobat Pro Subscription	642393	Ofc of Technology	67	-147.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167445	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103080	Cellular Phone Service	642110	Ofc of Technology	67	-2141.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103081	Network Services	642156	Ofc of Technology	67	-35916.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103082	Shared SAN Storage	649270	Ofc of Technology	67	-0.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166356	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103083	Virtual Server Hosting	649262	Ofc of Technology	67	-984.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103084	Server Management	649277	Ofc of Technology	67	-1817.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103085	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167514	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103086	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166361	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103087	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103088	Cyber Security-Baseline	649304	Ofc of Technology	67	-8409.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103089	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167497	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103090	Site to Site VPN	642331	Ofc of Technology	67	-509.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103091	Virtual Server Hosting	649262	Ofc of Technology	67	-1159.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103092	Data Protection Services	643090	Ofc of Technology	67	-40.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166486	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103093	Cellular Phone Service	642110	Ofc of Technology	67	-20302.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103094	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103095	Cellular Phone Service	642110	Ofc of Technology	67	-1569.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103096	Shared SAN Storage	649270	Ofc of Technology	67	-3711.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167524	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103097	Cellular Phone Service	642110	Ofc of Technology	67	-116.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166369	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103098	Data Circuits-On Network	642051	Ofc of Technology	67	-1023.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103099	Web Collaboration	649281	Ofc of Technology	67	-631.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103100	Server Management	649277	Ofc of Technology	67	-3914.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167439	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103101	Database Hosting	649266	Ofc of Technology	67	-141.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103102	Shared SAN Storage	649270	Ofc of Technology	67	-954.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103103	Cyber Security-Baseline	649304	Ofc of Technology	67	-7404.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103104	Cyber Security-Baseline	649304	Ofc of Technology	67	-2062.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167441	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103105	Cellular Phone Service	642110	Ofc of Technology	67	-16909.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103106	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103107	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103108	Web Collaboration	649281	Ofc of Technology	67	-101.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103109	Web Collaboration	649281	Ofc of Technology	67	-714.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103110	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103111	Cellular Phone Service	642110	Ofc of Technology	67	-2991.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103112	Citrix	642370	Ofc of Technology	67	-285.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103113	Shared SAN Storage	649270	Ofc of Technology	67	-869.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103114	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166388	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103115	Cyber Security-Baseline	649304	Ofc of Technology	67	-57702.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103116	Web Collaboration	649281	Ofc of Technology	67	-186.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103117	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103118	Database Hosting	649266	Ofc of Technology	67	-8728.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167439	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103119	Cyber Security-Baseline	649304	Ofc of Technology	67	-899.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103120	Network Services	642156	Ofc of Technology	67	-3292.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103121	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103122	Shared SAN Storage	649270	Ofc of Technology	67	-50100.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103123	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103124	Web Collaboration	649281	Ofc of Technology	67	-287.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103125	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167484	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103126	Cellular Phone Service	642110	Ofc of Technology	67	-3334.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167439	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103127	Shared SAN Storage	649270	Ofc of Technology	67	-0.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167451	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103128	Server Management	649277	Ofc of Technology	67	-1398.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167464	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103129	Web Collaboration	649281	Ofc of Technology	67	-89.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166364	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103130	Web Collaboration	649281	Ofc of Technology	67	-24.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103131	Data Protection Services	643090	Ofc of Technology	67	-108.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166358	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103132	Cyber Security-Baseline	649304	Ofc of Technology	67	-3120.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166483	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103133	Cellular Phone Service	642110	Ofc of Technology	67	-386.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103134	Data Protection Services	643090	Ofc of Technology	67	-44.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166507	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103135	Shared SAN Storage	649270	Ofc of Technology	67	-209.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103136	Virtual Server Hosting	649262	Ofc of Technology	67	-854.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166483	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103137	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103138	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166486	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103139	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103140	Acrobat Pro Subscription	642393	Ofc of Technology	67	-308.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167439	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103141	Data Protection Services	643090	Ofc of Technology	67	-38.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103142	Virtual Server Hosting	649262	Ofc of Technology	67	-1071.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103143	Cyber Security-Baseline	649304	Ofc of Technology	67	-9996.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167443	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103144	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103145	Virtual Server Hosting	649262	Ofc of Technology	67	-88.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103146	Network Services	642156	Ofc of Technology	67	-142616.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103147	Cyber Security-Baseline	649304	Ofc of Technology	67	-108160.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103148	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167497	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103149	Database Hosting	649266	Ofc of Technology	67	-55654.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103150	Citrix	642370	Ofc of Technology	67	-1212.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103151	Virtual Server Hosting	649262	Ofc of Technology	67	-25388.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103152	Network Services	642156	Ofc of Technology	67	-1197.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103153	Data Circuits-On Network	642051	Ofc of Technology	67	-664.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167497	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103154	Database Hosting	649266	Ofc of Technology	67	-12821.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103155	Virtual Server Hosting	649262	Ofc of Technology	67	-88.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103156	Cellular Phone Service	642110	Ofc of Technology	67	-1674.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103157	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103158	Cellular Phone Service	642110	Ofc of Technology	67	-1403.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103159	Data Protection Services	643090	Ofc of Technology	67	-362.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103160	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2178.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103161	Network Services	642156	Ofc of Technology	67	-9278.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103162	Data Circuits-On Network	642051	Ofc of Technology	67	-6756.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103163	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103164	Virtual Server Hosting	649262	Ofc of Technology	67	-7303.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103165	Acrobat Pro Subscription	642393	Ofc of Technology	67	-127.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103166	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103167	Data Protection Services	643090	Ofc of Technology	67	-511.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103168	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103169	Cellular Phone Service	642110	Ofc of Technology	67	-12027.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103170	Cyber Security-Baseline	649304	Ofc of Technology	67	-143860.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103171	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3553.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103172	Database Hosting	649266	Ofc of Technology	67	-10493.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103173	Data Circuits-On Network	642051	Ofc of Technology	67	-1176.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167445	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103174	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103175	Network Services	642156	Ofc of Technology	67	-1556.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103176	Web Collaboration	649281	Ofc of Technology	67	-191.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103177	Site to Site VPN	642331	Ofc of Technology	67	-9367.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103178	Citrix	642370	Ofc of Technology	67	-213.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103179	Shared SAN Storage	649270	Ofc of Technology	67	-1161.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103180	Cyber Security-Baseline	649304	Ofc of Technology	67	-317.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103181	Cellular Phone Service	642110	Ofc of Technology	67	-428.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167445	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103182	Data Circuits-On Network	642051	Ofc of Technology	67	-1563.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103183	Database Hosting	649266	Ofc of Technology	67	-4402.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103184	Cellular Phone Service	642110	Ofc of Technology	67	-38.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167500	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103185	Cyber Security-Baseline	649304	Ofc of Technology	67	-1057.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166369	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103186	Cyber Security-Baseline	649304	Ofc of Technology	67	-49822.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103187	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103188	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103189	Server Management	649277	Ofc of Technology	67	-1537.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166365	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103190	Database Hosting	649266	Ofc of Technology	67	-1377.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103191	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103192	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103193	Acrobat Pro Subscription	642393	Ofc of Technology	67	-736.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103194	Shared SAN Storage	649270	Ofc of Technology	67	-876.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103195	Cellular Phone Service	642110	Ofc of Technology	67	-155.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166360	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103196	Network Services	642156	Ofc of Technology	67	-2693.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103197	Citrix	642370	Ofc of Technology	67	-499.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167464	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103198	Acrobat Pro Subscription	642393	Ofc of Technology	67	-271.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103199	Shared SAN Storage	649270	Ofc of Technology	67	-11272.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103200	Data Protection Services	643090	Ofc of Technology	67	-112.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103201	Data Protection Services	643090	Ofc of Technology	67	-9698.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103202	Data Circuits-On Network	642051	Ofc of Technology	67	-160.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103203	Cellular Phone Service	642110	Ofc of Technology	67	-381.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103204	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167473	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103205	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103206	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167463	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103207	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103208	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167500	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103209	Shared SAN Storage	649270	Ofc of Technology	67	-183.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166490	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103210	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103211	Virtual Server Hosting	649262	Ofc of Technology	67	-531.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103212	Data Protection Services	643090	Ofc of Technology	67	-612.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166485	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103213	Cellular Phone Service	642110	Ofc of Technology	67	-4435.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103214	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167472	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103215	Data Protection Services	643090	Ofc of Technology	67	-1361.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166370	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103216	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103217	Cyber Security-Confidential	649302	Ofc of Technology	67	-9969.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103218	Financial Application Services	649294	Ofc of Technology	67	-23.230	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166388	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103219	800# Service	642151	Ofc of Technology	67	-280.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103220	Telecom Management	642131	Ofc of Technology	67	-60.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103221	Seat Charge	642072	Ofc of Technology	67	-378.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103222	Seat Charge	642072	Ofc of Technology	67	-218.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103223	Shared CRM	649286	Ofc of Technology	67	-9251.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103224	Telecom Management	642131	Ofc of Technology	67	-197.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103225	Cloud Hosting Services	649264	Ofc of Technology	67	-1696.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103226	Telecom Management	642131	Ofc of Technology	67	-420.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103227	HR Application Services	649295	Ofc of Technology	67	-12551.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103228	Disaster Recovery	649052	Ofc of Technology	67	-1124.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103229	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103230	Large Project Management	649307	Ofc of Technology	67	-6000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103231	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337062	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103232	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103233	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103234	Seat Charge	642072	Ofc of Technology	67	-4578.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103235	Seat Charge	642072	Ofc of Technology	67	-1627.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103236	HR Application Services	649295	Ofc of Technology	67	-4500.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103237	IN.Gov Charges	649106	Ofc of Technology	67	-0.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166518	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103238	Misc. Telecom Services	642157	Ofc of Technology	67	-0.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103239	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103240	Long Distance	642150	Ofc of Technology	67	-0.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166486	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103241	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103242	MS Project Online Seat Charge	642079	Ofc of Technology	67	-104.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103243	800# Service	642151	Ofc of Technology	67	-825.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103244	Microsoft Power BI	643095	Ofc of Technology	67	-46.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103245	800# Service	642151	Ofc of Technology	67	-29.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103246	Telecom Management	642131	Ofc of Technology	67	-379.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336925	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103247	Telecom Management	642131	Ofc of Technology	67	-395.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103248	Cyber Security-Confidential	649302	Ofc of Technology	67	-1453.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103249	Telecom Management	642131	Ofc of Technology	67	-24.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103250	800# Service	642151	Ofc of Technology	67	-462.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103251	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103252	HR Application Services	649295	Ofc of Technology	67	-247.740	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167463	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103253	Financial Application Services	649294	Ofc of Technology	67	-120.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103254	Telecom Management	642131	Ofc of Technology	67	-610.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103255	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103256	Financial Application Services	649294	Ofc of Technology	67	-143.230	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167472	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103257	Cyber Security-Confidential	649302	Ofc of Technology	67	-41953.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103258	Seat Charge	642072	Ofc of Technology	67	-1697.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103259	Long Distance	642150	Ofc of Technology	67	-1.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103260	Seat Charge	642072	Ofc of Technology	67	-30348.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103261	Cyber Security-Confidential	649302	Ofc of Technology	67	-41538.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103262	Application Development	649261	Ofc of Technology	67	-1000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103263	Financial Application Services	649294	Ofc of Technology	67	-611.400	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167524	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103264	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103265	Cyber Security-Confidential	649302	Ofc of Technology	67	-1038.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103266	Disaster Recovery	649052	Ofc of Technology	67	-685.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103267	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103268	Misc. Telecom Services	642157	Ofc of Technology	67	-0.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103269	Financial Application Services	649294	Ofc of Technology	67	-11.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103270	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1581.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103271	HR Application Services	649295	Ofc of Technology	67	-15194.430	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103272	HR Application Services	649295	Ofc of Technology	67	-619.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103273	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103274	HR Application Services	649295	Ofc of Technology	67	-2848.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166396	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103275	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103276	PC Refresh Upgrades	643901	Ofc of Technology	67	-2554.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103277	Telephone - Remote	642137	Ofc of Technology	67	-3491.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103278	Financial Application Services	649294	Ofc of Technology	67	-2500.360	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103279	Cloud Hosting Services	649264	Ofc of Technology	67	-14560.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103280	Seat Charge	642072	Ofc of Technology	67	-7147.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103281	PC Refresh Upgrades	643901	Ofc of Technology	67	-164.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103282	Seat Charge	642072	Ofc of Technology	67	-24774.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103283	Seat Charge	642072	Ofc of Technology	67	-240.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103284	Financial Application Services	649294	Ofc of Technology	67	-12874.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166478	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103285	Physical Server Hosting	649260	Ofc of Technology	67	-4401.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103286	Financial Application Services	649294	Ofc of Technology	67	-5096.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103287	Seat Charge	642072	Ofc of Technology	67	-13195.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103288	Application Development	649261	Ofc of Technology	67	-32735.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103289	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1057.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103290	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166370	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103291	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103292	HR Application Services	649295	Ofc of Technology	67	-34228.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103293	Long Distance	642150	Ofc of Technology	67	-46.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103294	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103295	Financial Application Services	649294	Ofc of Technology	67	-2161.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103296	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103297	Cloud Hosting Services	649264	Ofc of Technology	67	-259.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167439	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103298	Shared CRM	649286	Ofc of Technology	67	-221.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166483	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103299	Telecom Management	642131	Ofc of Technology	67	-12.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103300	Cloud Hosting Services	649264	Ofc of Technology	67	-11625.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103301	HR Application Services	649295	Ofc of Technology	67	-578.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103302	Telecom Management	642131	Ofc of Technology	67	-190.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103303	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1773.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103304	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103305	HR Application Services	649295	Ofc of Technology	67	-1156.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103306	Disaster Recovery	649052	Ofc of Technology	67	-171.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103307	Seat Charge	642072	Ofc of Technology	67	-407.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103308	Shared CRM	649286	Ofc of Technology	67	-2515.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103309	Mainframe - Batch / System	649213	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103310	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103311	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103312	Physical Server Hosting	649260	Ofc of Technology	67	-3300.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103313	Telecom Management	642131	Ofc of Technology	67	-40470.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103314	Seat Charge	642072	Ofc of Technology	67	-298.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103315	Telecom Management	642131	Ofc of Technology	67	-8.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103316	Seat Charge	642072	Ofc of Technology	67	-14795.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103317	Agency Bill Back	649101	Ofc of Technology	67	-749.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103318	Telecom Management	642131	Ofc of Technology	67	-335.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103319	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103320	Seat Charge	642072	Ofc of Technology	67	-5074.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103321	GoAnywhere	642375	Ofc of Technology	67	-488.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103322	MS Project Online Seat Charge	642079	Ofc of Technology	67	-265.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103323	GoAnywhere	642375	Ofc of Technology	67	-2647.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103324	Telecom Management	642131	Ofc of Technology	67	-161.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103325	Telecom Management	642131	Ofc of Technology	67	-1510.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103326	HR Application Services	649295	Ofc of Technology	67	-55327.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103327	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103328	Telecom Management	642131	Ofc of Technology	67	-1062.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103329	Telephone - Remote	642137	Ofc of Technology	67	-29175.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103330	IN.Gov Charges	649106	Ofc of Technology	67	-729.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103331	Physical Server Hosting	649260	Ofc of Technology	67	-6051.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103332	GoAnywhere	642375	Ofc of Technology	67	-13.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103333	Cloud Hosting Services	649264	Ofc of Technology	67	-21702.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103334	Seat Charge	642072	Ofc of Technology	67	-5903.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103335	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-127.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103336	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-167.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166365	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103337	Telecom Management	642131	Ofc of Technology	67	-484.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103338	HR Application Services	649295	Ofc of Technology	67	-40752.440	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103339	Long Distance	642150	Ofc of Technology	67	-1.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103340	Physical Server Hosting	649260	Ofc of Technology	67	-6051.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103341	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103342	Seat Charge	642072	Ofc of Technology	67	-735.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103343	HR Application Services	649295	Ofc of Technology	67	-3303.140	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166370	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103344	Seat Charge	642072	Ofc of Technology	67	-515451.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103345	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-684.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103346	Seat Charge	642072	Ofc of Technology	67	-9239.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103347	IN.Gov Charges	649106	Ofc of Technology	67	5900.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103348	PC Refresh Upgrades	643901	Ofc of Technology	67	-188.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103349	Financial Application Services	649294	Ofc of Technology	67	-8436.580	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103350	Financial Application Services	649294	Ofc of Technology	67	-72.150	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103351	Non Contracted Long Distance	642155	Ofc of Technology	67	-81.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103352	Telecom Management	642131	Ofc of Technology	67	-290.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336951	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103353	Microsoft Power BI	643095	Ofc of Technology	67	-853.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103354	Telecom Management	642131	Ofc of Technology	67	-585.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103355	GoAnywhere	642375	Ofc of Technology	67	-13.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103356	WebEx	649284	Ofc of Technology	67	-33.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103357	HR Application Services	649295	Ofc of Technology	67	-148723.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103358	Seat Charge	642072	Ofc of Technology	67	-26381.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103359	Seat Charge	642072	Ofc of Technology	67	-10066.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336952	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103360	Seat Charge	642072	Ofc of Technology	67	-34618.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103361	Physical Server Hosting	649260	Ofc of Technology	67	-29157.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103362	CRM Online	649287	Ofc of Technology	67	-258.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103363	Financial Application Services	649294	Ofc of Technology	67	-75426.930	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103364	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166486	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103365	Long Distance	642150	Ofc of Technology	67	-944.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103366	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166365	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103367	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1834.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103368	Financial Application Services	649294	Ofc of Technology	67	-485.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166365	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103369	CRM Online	649287	Ofc of Technology	67	-86.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166368	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103370	Cloud Hosting Services	649264	Ofc of Technology	67	-14366.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103371	GoAnywhere	642375	Ofc of Technology	67	-286.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167524	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103372	CRM Online	649287	Ofc of Technology	67	-10870.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103373	Non Contracted Long Distance	642155	Ofc of Technology	67	-87.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103374	Financial Application Services	649294	Ofc of Technology	67	-76376.350	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103375	Voice or Data Equip Inv	642109	Ofc of Technology	67	-53.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103376	HR Application Services	649295	Ofc of Technology	67	-5037.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103377	800# Service	642151	Ofc of Technology	67	-54.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103378	HR Application Services	649295	Ofc of Technology	67	-23658.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103379	Shared CRM	649286	Ofc of Technology	67	-16760.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103380	800# Service	642151	Ofc of Technology	67	-11.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103381	800# Service	642151	Ofc of Technology	67	-121.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103382	Vizio Subscriptions	642081	Ofc of Technology	67	-869.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103383	Seat Charge	642072	Ofc of Technology	67	-43884.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103384	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1797.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103385	Disaster Recovery	649052	Ofc of Technology	67	-2137.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103386	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103387	Large Project Management	649307	Ofc of Technology	67	-7023.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103388	Voice or Data Equip Inv	642109	Ofc of Technology	67	-53.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103389	Seat Charge	642072	Ofc of Technology	67	-1659.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103390	Disaster Recovery	649052	Ofc of Technology	67	-2371.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103391	Telecom Management	642131	Ofc of Technology	67	-852.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337057	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103392	Workstation Software Licenses	649306	Ofc of Technology	67	-317.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103393	MS Project Online Seat Charge	642079	Ofc of Technology	67	-31.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103394	Agency Bill Back	649101	Ofc of Technology	67	-1575.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103395	CRM Online	649287	Ofc of Technology	67	-197.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103396	Seat Charge	642072	Ofc of Technology	67	-646.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337062	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103397	Cloud Hosting Services	649264	Ofc of Technology	67	-159.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103398	PC Refresh Upgrades	643901	Ofc of Technology	67	-300.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103399	HR Application Services	649295	Ofc of Technology	67	-3427.000	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166365	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103400	Seat Charge	642072	Ofc of Technology	67	-5339.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336986	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103401	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103402	PC Refresh Upgrades	643901	Ofc of Technology	67	-1450.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103403	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103404	Financial Application Services	649294	Ofc of Technology	67	-1294.120	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103405	Telecom Management	642131	Ofc of Technology	67	-371.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103406	Voice or Data Equip Inv	642109	Ofc of Technology	67	-53.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103407	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103408	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-508.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103409	PC Refresh Upgrades	643901	Ofc of Technology	67	-516.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103410	Voice or Data Equip Inv	642109	Ofc of Technology	67	-176.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103411	Disaster Recovery	649052	Ofc of Technology	67	-342.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103412	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167443	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103413	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166486	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103414	Financial Application Services	649294	Ofc of Technology	67	-256.810	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103415	Telecom Management	642131	Ofc of Technology	67	-129.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103416	Cyber Security-Confidential	649302	Ofc of Technology	67	-4776.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103417	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103418	HR Application Services	649295	Ofc of Technology	67	-9909.410	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103419	800# Service	642151	Ofc of Technology	67	-1277.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103420	Physical Server Hosting	649260	Ofc of Technology	67	-8252.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103421	GoAnywhere	642375	Ofc of Technology	67	-19.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166370	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103422	Financial Application Services	649294	Ofc of Technology	67	-3135.890	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167445	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103423	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103424	Cloud Hosting Services	649264	Ofc of Technology	67	-42.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167524	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103425	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103426	Financial Application Services	649294	Ofc of Technology	67	-1319.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103427	800# Service	642151	Ofc of Technology	67	-0.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103428	PC Refresh Upgrades	643901	Ofc of Technology	67	-32083.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103429	Cloud Hosting Services	649264	Ofc of Technology	67	-12590.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103430	Telecom Management	642131	Ofc of Technology	67	-24.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103431	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337065	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103432	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103433	Physical Server Hosting	649260	Ofc of Technology	67	-3300.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103434	Telecom Management	642131	Ofc of Technology	67	-282.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103435	Telecom Management	642131	Ofc of Technology	67	-48.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103436	Financial Application Services	649294	Ofc of Technology	67	-88.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103437	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103438	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103439	HR Application Services	649295	Ofc of Technology	67	-1692.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103440	Telephone - Remote	642137	Ofc of Technology	67	-167.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103441	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103442	Seat Charge	642072	Ofc of Technology	67	-1057.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103443	Telephone - Remote	642137	Ofc of Technology	67	-801.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167449	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103444	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103445	Cloud Hosting Services	649264	Ofc of Technology	67	-199.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103446	Mainframe - DB2	649214	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103447	Seat Charge	642072	Ofc of Technology	67	-493659.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103448	Misc. Telecom Services	642157	Ofc of Technology	67	-0.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103449	Financial Application Services	649294	Ofc of Technology	67	-190.350	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166364	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103450	HR Application Services	649295	Ofc of Technology	67	-1692.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167441	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103451	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167445	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103452	Tape Accesses	649211	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103453	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166493	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103454	MS Project Online Seat Charge	642079	Ofc of Technology	67	-141.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103455	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103456	800# Service	642151	Ofc of Technology	67	-8814.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103457	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1306.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166493	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103458	PC Refresh Upgrades	643901	Ofc of Technology	67	-1440.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103459	PC Refresh Upgrades	643901	Ofc of Technology	67	-1423.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103460	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-76692.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103461	Seat Charge	642072	Ofc of Technology	67	-670.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103462	Seat Charge	642072	Ofc of Technology	67	-12047.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103463	HR Application Services	649295	Ofc of Technology	67	-2064.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103464	HR Application Services	649295	Ofc of Technology	67	-20025.260	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103465	Seat Charge	642072	Ofc of Technology	67	-175.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103466	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103467	Disaster Recovery	649052	Ofc of Technology	67	-1552.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103468	Misc. Telecom Services	642157	Ofc of Technology	67	-0.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103469	Telephone - Remote	642137	Ofc of Technology	67	-981.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167482	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103470	Financial Application Services	649294	Ofc of Technology	67	-31591.880	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167439	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103471	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103472	PC Refresh Upgrades	643901	Ofc of Technology	67	-4882.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103473	800# Service	642151	Ofc of Technology	67	-10.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103474	HR Application Services	649295	Ofc of Technology	67	-1527.700	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103475	Financial Application Services	649294	Ofc of Technology	67	-3302.680	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103476	Workstation Software Licenses	649306	Ofc of Technology	67	-317.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103477	Telecom Management	642131	Ofc of Technology	67	-214.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337001	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103478	PC Refresh Upgrades	643901	Ofc of Technology	67	-5589.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103479	Disaster Recovery	649052	Ofc of Technology	67	-342.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103480	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103481	Tape Accesses	649211	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103482	MS Project Online Seat Charge	642079	Ofc of Technology	67	-988.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103483	WebEx	649284	Ofc of Technology	67	-11.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103484	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103485	Financial Application Services	649294	Ofc of Technology	67	-2344.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103486	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103487	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103488	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103489	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-12626.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103490	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103491	Cloud Hosting Services	649264	Ofc of Technology	67	-1049.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103492	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6881.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103493	PC Refresh Upgrades	643901	Ofc of Technology	67	-171.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103494	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103495	MS Project Online Seat Charge	642079	Ofc of Technology	67	-31.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103496	CRM Online	649287	Ofc of Technology	67	-5089.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166490	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103497	WebEx	649284	Ofc of Technology	67	-11.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103498	Long Distance	642150	Ofc of Technology	67	-0.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103499	800# Service	642151	Ofc of Technology	67	-0.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167446	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103500	Disaster Recovery	649052	Ofc of Technology	67	-4948.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103501	Seat Charge	642072	Ofc of Technology	67	-9119.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103502	HR Application Services	649295	Ofc of Technology	67	-10033.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103503	Financial Application Services	649294	Ofc of Technology	67	-229.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103504	Telecom Management	642131	Ofc of Technology	67	-40.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103505	HR Application Services	649295	Ofc of Technology	67	-2270.910	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167469	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103506	Vizio Subscriptions	642081	Ofc of Technology	67	-845.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103507	Long Distance	642150	Ofc of Technology	67	-389.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167443	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103508	Financial Application Services	649294	Ofc of Technology	67	-665.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167463	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103509	HR Application Services	649295	Ofc of Technology	67	-10322.300	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167449	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103510	Telecom Management	642131	Ofc of Technology	67	-128.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103511	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167497	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103512	Seat Charge	642072	Ofc of Technology	67	-1387.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103513	HR Application Services	649295	Ofc of Technology	67	-167262.560	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103514	Telecom Management	642131	Ofc of Technology	67	-137.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103515	Seat Charge	642072	Ofc of Technology	67	-2428.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103516	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103517	Seat Charge	642072	Ofc of Technology	67	-29.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103518	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167439	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103519	800# Service	642151	Ofc of Technology	67	-4.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103520	PC Refresh Upgrades	643901	Ofc of Technology	67	-375.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166368	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103521	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166486	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103522	CRM Online	649287	Ofc of Technology	67	-4264.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103523	HR Application Services	649295	Ofc of Technology	67	-908.360	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166507	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103524	800# Service	642151	Ofc of Technology	67	-2.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103525	Agency Bill Back	649101	Ofc of Technology	67	-1237.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103526	GoAnywhere	642375	Ofc of Technology	67	-75.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103527	IN.Gov Charges	649106	Ofc of Technology	67	-69.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103528	GoAnywhere	642375	Ofc of Technology	67	-56.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103529	Voice or Data Equip Inv	642109	Ofc of Technology	67	-415.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103530	Seat Charge	642072	Ofc of Technology	67	-34292.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103531	Seat Charge	642072	Ofc of Technology	67	-95359.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103532	Seat Charge	642072	Ofc of Technology	67	-180542.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103533	Mainframe - Batch / System	649213	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103534	Job Production	649210	Ofc of Technology	67	-8.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103535	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166358	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103536	Misc. Telecom Services	642157	Ofc of Technology	67	-4.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103537	HR Application Services	649295	Ofc of Technology	67	-1940.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166518	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103538	Financial Application Services	649294	Ofc of Technology	67	-6604.200	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103539	800# Service	642151	Ofc of Technology	67	-210.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103540	HR Application Services	649295	Ofc of Technology	67	-56772.620	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103541	Voice or Data Equip Inv	642109	Ofc of Technology	67	-159.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103542	800# Service	642151	Ofc of Technology	67	-0.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103543	800# Service	642151	Ofc of Technology	67	-0.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103544	Agency Bill Back	649101	Ofc of Technology	67	-187.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103545	Disk Megabytes Allocated	649220	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103546	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167484	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103547	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166379	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103548	Seat Charge	642072	Ofc of Technology	67	-29.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103549	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103550	800# Service	642151	Ofc of Technology	67	-55.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103551	Cloud Hosting Services	649264	Ofc of Technology	67	-81.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103552	Long Distance	642150	Ofc of Technology	67	-230.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166478	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103553	Cloud Hosting Services	649264	Ofc of Technology	67	-59.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166483	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103554	Financial Application Services	649294	Ofc of Technology	67	-19.600	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166513	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103555	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103556	Application Development	649261	Ofc of Technology	67	-2000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103557	Large Project Management	649307	Ofc of Technology	67	-10000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103558	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3887.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103559	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103560	CRM Online	649287	Ofc of Technology	67	-2760.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103561	HR Application Services	649295	Ofc of Technology	67	-4459.230	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167439	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103562	CRM Online	649287	Ofc of Technology	67	-74.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103563	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103564	Voice or Data Equip Inv	642109	Ofc of Technology	67	-371.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103565	IN.Gov Charges	649106	Ofc of Technology	67	-0.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103566	Financial Application Services	649294	Ofc of Technology	67	-24.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166379	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103567	Cyber Security-Confidential	649302	Ofc of Technology	67	-830.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103568	Cyber Security-Confidential	649302	Ofc of Technology	67	-1038.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103569	Cyber Security-Confidential	649302	Ofc of Technology	67	-2284.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103570	Cloud Hosting Services	649264	Ofc of Technology	67	-1478.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103571	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103572	Seat Charge	642072	Ofc of Technology	67	-7834.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103573	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6254.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167439	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103574	Telecom Management	642131	Ofc of Technology	67	-896.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336986	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103575	HR Application Services	649295	Ofc of Technology	67	-69572.310	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103576	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167491	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103577	Cloud Hosting Services	649264	Ofc of Technology	67	-89508.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103578	Disk Megabytes Allocated	649220	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103579	Seat Charge	642072	Ofc of Technology	67	-192160.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103580	Telephone - Remote	642137	Ofc of Technology	67	-1042.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167514	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103581	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103582	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103583	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103584	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103585	800# Service	642151	Ofc of Technology	67	-11.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103586	Seat Charge	642072	Ofc of Technology	67	-24310.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103587	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103588	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103589	Voice or Data Equip Inv	642109	Ofc of Technology	67	-464.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166365	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103590	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103591	800# Service	642151	Ofc of Technology	67	-140.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166493	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103592	Financial Application Services	649294	Ofc of Technology	67	-18191.980	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103593	Telecom Management	642131	Ofc of Technology	67	-4966.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103594	Financial Application Services	649294	Ofc of Technology	67	-458.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166483	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103595	GoAnywhere	642375	Ofc of Technology	67	-1552.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103596	Cyber Security-Confidential	649302	Ofc of Technology	67	-6853.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103597	Cloud Hosting Services	649264	Ofc of Technology	67	-417.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103598	800# Service	642151	Ofc of Technology	67	-9.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166396	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103599	Telecom Management	642131	Ofc of Technology	67	-117.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103600	CRM Online	649287	Ofc of Technology	67	-6199.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103601	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103602	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166507	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103603	Disk Megabytes Allocated	649220	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103604	Financial Application Services	649294	Ofc of Technology	67	-460.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103605	Cloud Hosting Services	649264	Ofc of Technology	67	-372.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103606	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103607	Cyber Security-Confidential	649302	Ofc of Technology	67	-2284.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166365	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103608	Remote IP Phone	642134	Ofc of Technology	67	-2.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103609	HR Application Services	649295	Ofc of Technology	67	-743.210	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166369	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103610	Seat Charge	642072	Ofc of Technology	67	-6859.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103611	Microsoft Power BI	643095	Ofc of Technology	67	-77.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103612	Cyber Security-Confidential	649302	Ofc of Technology	67	-6853.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103613	PC Refresh Upgrades	643901	Ofc of Technology	67	-24956.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103614	HR Application Services	649295	Ofc of Technology	67	-235472.350	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103615	Financial Application Services	649294	Ofc of Technology	67	-14.410	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103616	800# Service	642151	Ofc of Technology	67	-113.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103617	GoAnywhere	642375	Ofc of Technology	67	-39.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103618	HR Application Services	649295	Ofc of Technology	67	-454.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103619	Seat Charge	642072	Ofc of Technology	67	-4507.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103620	MS Project Online Seat Charge	642079	Ofc of Technology	67	-432.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103621	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103622	Financial Application Services	649294	Ofc of Technology	67	-73.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103623	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103624	Telephone - Remote	642137	Ofc of Technology	67	-647.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103625	Telecom Management	642131	Ofc of Technology	67	-278.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103626	Telecom Management	642131	Ofc of Technology	67	-96.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103627	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-155.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103628	Telecom Management	642131	Ofc of Technology	67	-52.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337065	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103629	Financial Application Services	649294	Ofc of Technology	67	-11510.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103630	Cloud Hosting Services	649264	Ofc of Technology	67	-81.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103631	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166355	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103632	PC Refresh Upgrades	643901	Ofc of Technology	67	-14486.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103633	Large Project Management	649307	Ofc of Technology	67	-8500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103634	Telephone - Remote	642137	Ofc of Technology	67	-97.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103635	800# Service	642151	Ofc of Technology	67	-34145.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103636	Telecom Management	642131	Ofc of Technology	67	-5017.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103637	Seat Charge	642072	Ofc of Technology	67	-5906.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336931	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103638	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103639	CRM Online	649287	Ofc of Technology	67	-86.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103640	Financial Application Services	649294	Ofc of Technology	67	-829.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167441	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103641	Seat Charge	642072	Ofc of Technology	67	-471726.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103642	Seat Charge	642072	Ofc of Technology	67	-378.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103643	800# Service	642151	Ofc of Technology	67	-3.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166486	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103644	PC Refresh Upgrades	643901	Ofc of Technology	67	-51.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103645	CRM Online	649287	Ofc of Technology	67	-296.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103646	Microsoft Power BI	643095	Ofc of Technology	67	-240.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103647	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103648	Telecom Management	642131	Ofc of Technology	67	-716.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103649	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103650	Microsoft Power BI	643095	Ofc of Technology	67	-54.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103651	Financial Application Services	649294	Ofc of Technology	67	-851.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166368	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103652	HR Application Services	649295	Ofc of Technology	67	-784.500	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103653	Seat Charge	642072	Ofc of Technology	67	-58.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103654	Seat Charge	642072	Ofc of Technology	67	-6152.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103655	Seat Charge	642072	Ofc of Technology	67	-1069.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103656	Seat Charge	642072	Ofc of Technology	67	-1445.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103657	Physical Server Hosting	649260	Ofc of Technology	67	-6051.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103658	800# Service	642151	Ofc of Technology	67	-261.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103659	Telecom Management	642131	Ofc of Technology	67	-117.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103660	Cloud Hosting Services	649264	Ofc of Technology	67	-22295.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103661	Seat Charge	642072	Ofc of Technology	67	-21582.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103662	Seat Charge	642072	Ofc of Technology	67	-878.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103663	GoAnywhere	642375	Ofc of Technology	67	-1143.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103664	Telecom Management	642131	Ofc of Technology	67	-92.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336980	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103665	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103666	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103667	Telecom Management	642131	Ofc of Technology	67	-2020.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103668	Telecom Management	642131	Ofc of Technology	67	-64.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103669	HR Application Services	649295	Ofc of Technology	67	-14286.060	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167443	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103670	WebEx	649284	Ofc of Technology	67	-33.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103671	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103672	HR Application Services	649295	Ofc of Technology	67	-5491.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103673	800# Service	642151	Ofc of Technology	67	-0.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166368	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103674	Disaster Recovery	649052	Ofc of Technology	67	-5058.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103675	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103676	Data Service Monthly	642115	Ofc of Technology	67	-616.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103677	Cyber Security-Confidential	649302	Ofc of Technology	67	-3738.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166370	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103678	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167445	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103679	Misc. Telecom Services	642157	Ofc of Technology	67	-0.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167499	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103680	Cloud Hosting Services	649264	Ofc of Technology	67	-1.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166358	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103681	Financial Application Services	649294	Ofc of Technology	67	-2527.540	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103682	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166378	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103683	Seat Charge	642072	Ofc of Technology	67	-19782.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103684	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6357.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103685	Cyber Security-Confidential	649302	Ofc of Technology	67	-4984.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167524	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103686	HR Application Services	649295	Ofc of Technology	67	-2931.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103687	HR Application Services	649295	Ofc of Technology	67	-6523.690	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103688	Misc. Telecom Services	642157	Ofc of Technology	67	-4.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103689	Financial Application Services	649294	Ofc of Technology	67	-265.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103690	Telecom Management	642131	Ofc of Technology	67	-80.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337082	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103691	Telecom Management	642131	Ofc of Technology	67	-16.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336952	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103692	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103693	HR Application Services	649295	Ofc of Technology	67	-9496.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103694	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103695	Financial Application Services	649294	Ofc of Technology	67	-12361.190	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103696	Telephone - Remote	642137	Ofc of Technology	67	-160.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167441	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103697	Financial Application Services	649294	Ofc of Technology	67	-73.390	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166490	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103698	Physical Server Hosting	649260	Ofc of Technology	67	-1650.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103699	Telecom Management	642131	Ofc of Technology	67	-2419.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103700	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103701	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103702	Seat Charge	642072	Ofc of Technology	67	-683.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103703	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103704	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103705	Vizio Subscriptions	642081	Ofc of Technology	67	-514.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103706	Financial Application Services	649294	Ofc of Technology	67	-836.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103707	Cloud Hosting Services	649264	Ofc of Technology	67	-316.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166370	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103708	Telecom Management	642131	Ofc of Technology	67	-542.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103709	Financial Application Services	649294	Ofc of Technology	67	-184.090	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103710	Application Development	649261	Ofc of Technology	67	-5870.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103711	Seat Charge	642072	Ofc of Technology	67	-4744.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103712	Financial Application Services	649294	Ofc of Technology	67	-15425.240	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103713	HR Application Services	649295	Ofc of Technology	67	-17176.310	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167446	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103714	Vizio Subscriptions	642081	Ofc of Technology	67	-183.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103715	Financial Application Services	649294	Ofc of Technology	67	-469.480	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166486	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103716	PC Refresh Upgrades	643901	Ofc of Technology	67	-2550.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166485	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103717	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103718	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103719	Seat Charge	642072	Ofc of Technology	67	-32092.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103720	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167499	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103721	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103722	Large Project Management	649307	Ofc of Technology	67	-6000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166493	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103723	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103724	Telecom Management	642131	Ofc of Technology	67	-820.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336927	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103725	Workstation Software Licenses	649306	Ofc of Technology	67	-927.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103726	Seat Charge	642072	Ofc of Technology	67	-844.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103727	CRM Online	649287	Ofc of Technology	67	-1552.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103728	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103729	Telecom Management	642131	Ofc of Technology	67	-113.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103730	Disk Megabytes Allocated	649220	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103731	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1298.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103732	Seat Charge	642072	Ofc of Technology	67	-4424.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336980	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103733	Telecom Management	642131	Ofc of Technology	67	-238.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103734	HR Application Services	649295	Ofc of Technology	67	-3055.400	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103735	Disaster Recovery	649052	Ofc of Technology	67	-3108.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103736	Data Service Monthly	642115	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103737	Non Contracted Long Distance	642155	Ofc of Technology	67	-1104.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103738	Financial Application Services	649294	Ofc of Technology	67	-710.480	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166375	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103739	Financial Application Services	649294	Ofc of Technology	67	-3225.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103740	Financial Application Services	649294	Ofc of Technology	67	-504.570	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167465	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103741	Telecom Management	642131	Ofc of Technology	67	-618.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103742	Cloud Hosting Services	649264	Ofc of Technology	67	-39.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103743	HR Application Services	649295	Ofc of Technology	67	-701.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103744	Cyber Security-Confidential	649302	Ofc of Technology	67	-4984.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103745	Telecom Management	642131	Ofc of Technology	67	-1664.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103746	Long Distance	642150	Ofc of Technology	67	-0.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167482	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103747	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103748	Seat Charge	642072	Ofc of Technology	67	-3331.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103749	Long Distance	642150	Ofc of Technology	67	-26.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103750	Telecom Management	642131	Ofc of Technology	67	-44.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103751	GoAnywhere	642375	Ofc of Technology	67	-885.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103752	Cloud Hosting Services	649264	Ofc of Technology	67	-634.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103753	HR Application Services	649295	Ofc of Technology	67	-4872.130	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166493	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103754	Misc. Telecom Services	642157	Ofc of Technology	67	-1.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103755	Telecom Management	642131	Ofc of Technology	67	-226.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103756	800# Service	642151	Ofc of Technology	67	-65.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167524	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103757	PC Refresh Upgrades	643901	Ofc of Technology	67	-328.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103758	Cloud Hosting Services	649264	Ofc of Technology	67	-466.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103759	Seat Charge	642072	Ofc of Technology	67	-18345.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337057	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103760	Financial Application Services	649294	Ofc of Technology	67	-380.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103761	Microsoft Power BI	643095	Ofc of Technology	67	-349.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103762	Financial Application Services	649294	Ofc of Technology	67	-4126.000	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103763	GoAnywhere	642375	Ofc of Technology	67	-19.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103764	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-374.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103765	Telephone - Remote	642137	Ofc of Technology	67	-929.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103766	Financial Application Services	649294	Ofc of Technology	67	-34615.420	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103767	800# Service	642151	Ofc of Technology	67	-1.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103768	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103769	HR Application Services	649295	Ofc of Technology	67	-35673.870	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103770	Disaster Recovery	649052	Ofc of Technology	67	-514.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103771	Seat Charge	642072	Ofc of Technology	67	-1222.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103772	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103773	Telephone - Remote	642137	Ofc of Technology	67	-2208.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103774	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167449	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103775	GoAnywhere	642375	Ofc of Technology	67	-525.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103776	Vizio Subscriptions	642081	Ofc of Technology	67	-269.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103777	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103778	Cloud Hosting Services	649264	Ofc of Technology	67	-56928.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103779	Telephone - Remote	642137	Ofc of Technology	67	-5304.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103780	Vizio Subscriptions	642081	Ofc of Technology	67	-539.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103781	Telephone - Remote	642137	Ofc of Technology	67	-1094.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103782	800# Service	642151	Ofc of Technology	67	-617.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103783	Cyber Security-Confidential	649302	Ofc of Technology	67	-1453.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167464	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103784	Application Development	649261	Ofc of Technology	67	-1000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103785	Disaster Recovery	649052	Ofc of Technology	67	-3091.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166370	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103786	Telecom Management	642131	Ofc of Technology	67	-15486.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103787	Financial Application Services	649294	Ofc of Technology	67	-2818.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167443	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103788	Telecom Management	642131	Ofc of Technology	67	-92.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103789	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103790	PC Refresh Upgrades	643901	Ofc of Technology	67	-1255.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167439	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103791	PC Refresh Upgrades	643901	Ofc of Technology	67	-1178.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167500	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103792	Seat Charge	642072	Ofc of Technology	67	-302.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336932	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103793	Vizio Subscriptions	642081	Ofc of Technology	67	-686.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103794	IN.Gov Charges	649106	Ofc of Technology	67	-13.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103795	Telecom Management	642131	Ofc of Technology	67	-282.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103796	Telecom Management	642131	Ofc of Technology	67	-242.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103797	Telecom Management	642131	Ofc of Technology	67	-12.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103798	Financial Application Services	649294	Ofc of Technology	67	-609756.730	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103799	HR Application Services	649295	Ofc of Technology	67	-9083.620	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103800	Seat Charge	642072	Ofc of Technology	67	-9722.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103801	Disaster Recovery	649052	Ofc of Technology	67	-13876.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103802	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103803	Telephone - Remote	642137	Ofc of Technology	67	-2117.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167491	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103804	Microsoft Power BI	643095	Ofc of Technology	67	-419.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103805	Telecom Management	642131	Ofc of Technology	67	-210.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336931	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103806	Voice or Data Equip Inv	642109	Ofc of Technology	67	-530.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103807	Telecom Management	642131	Ofc of Technology	67	-674.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103808	Financial Application Services	649294	Ofc of Technology	67	-458.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103809	HR Application Services	649295	Ofc of Technology	67	-1445.120	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166486	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103810	Job Production	649210	Ofc of Technology	67	-251.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103811	Financial Application Services	649294	Ofc of Technology	67	-1995.130	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167449	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103812	800# Service	642151	Ofc of Technology	67	-16.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103813	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103814	Telecom Management	642131	Ofc of Technology	67	-771.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103815	HR Application Services	649295	Ofc of Technology	67	-12262.890	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103816	HR Application Services	649295	Ofc of Technology	67	-10817.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103817	Data Service Monthly	642115	Ofc of Technology	67	-199.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103818	PC Refresh Upgrades	643901	Ofc of Technology	67	-140.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103819	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-746.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103820	PC Refresh Upgrades	643901	Ofc of Technology	67	-42.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166396	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103821	CRM Online	649287	Ofc of Technology	67	-172.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167482	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103822	Non Contracted Long Distance	642155	Ofc of Technology	67	-2134.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103823	Cloud Hosting Services	649264	Ofc of Technology	67	-79.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166493	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103824	Misc. Telecom Services	642157	Ofc of Technology	67	-0.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103825	CRM Online	649287	Ofc of Technology	67	-37.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103826	Seat Charge	642072	Ofc of Technology	67	-4.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103827	800# Service	642151	Ofc of Technology	67	-0.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103828	MS Project Online Seat Charge	642079	Ofc of Technology	67	-224.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103829	Telecom Management	642131	Ofc of Technology	67	-76.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103830	Long Distance	642150	Ofc of Technology	67	-0.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103831	Financial Application Services	649294	Ofc of Technology	67	-44800.200	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103832	Long Distance	642150	Ofc of Technology	67	-0.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103833	Telecom Management	642131	Ofc of Technology	67	-4.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103834	HR Application Services	649295	Ofc of Technology	67	-3261.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167524	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103835	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103836	Instant Messaging	642078	Ofc of Technology	67	-10996.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103837	PC Refresh Upgrades	643901	Ofc of Technology	67	-222.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167514	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103838	Telecom Management	642131	Ofc of Technology	67	-1373.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103839	Microsoft Power BI	643095	Ofc of Technology	67	-644.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103840	Financial Application Services	649294	Ofc of Technology	67	-111639.170	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103841	Seat Charge	642072	Ofc of Technology	67	-64423.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103842	Telephone - Remote	642137	Ofc of Technology	67	-197.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167494	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103843	Disaster Recovery	649052	Ofc of Technology	67	-685.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103844	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103845	Financial Application Services	649294	Ofc of Technology	67	-53.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103846	HR Application Services	649295	Ofc of Technology	67	-949.650	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166485	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103847	Disaster Recovery	649052	Ofc of Technology	67	-3513.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103848	Telecom Management	642131	Ofc of Technology	67	-4.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103849	Cyber Security-Confidential	649302	Ofc of Technology	67	-1869.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103850	800# Service	642151	Ofc of Technology	67	-16395.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103851	Seat Charge	642072	Ofc of Technology	67	-6036.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336951	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103852	Telecom Management	642131	Ofc of Technology	67	-92.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103853	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167439	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103854	800# Service	642151	Ofc of Technology	67	-2598.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103855	IN.Gov Charges	649106	Ofc of Technology	67	-478.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166358	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103856	Seat Charge	642072	Ofc of Technology	67	-45553.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103857	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2314.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103858	WebEx	649284	Ofc of Technology	67	-33.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103859	CRM Online	649287	Ofc of Technology	67	-15164.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103860	PC Refresh Upgrades	643901	Ofc of Technology	67	-302.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103861	800# Service	642151	Ofc of Technology	67	-91.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166478	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103862	Seat Charge	642072	Ofc of Technology	67	-368211.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103863	Telecom Management	642131	Ofc of Technology	67	-191.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103864	Seat Charge	642072	Ofc of Technology	67	-25603.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103865	HR Application Services	649295	Ofc of Technology	67	-2064.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166368	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103866	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103867	Telecom Management	642131	Ofc of Technology	67	-179.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103868	Telecom Management	642131	Ofc of Technology	67	-32.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103869	MS Project Online Seat Charge	642079	Ofc of Technology	67	-131.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103870	GoAnywhere	642375	Ofc of Technology	67	-1199.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103871	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103872	Cloud Hosting Services	649264	Ofc of Technology	67	-89.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103873	PC Refresh Upgrades	643901	Ofc of Technology	67	-1605.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103874	CRM Online	649287	Ofc of Technology	67	-345.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103875	Seat Charge	642072	Ofc of Technology	67	-7012.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103876	PC Refresh Upgrades	643901	Ofc of Technology	67	-1384.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167482	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103877	Seat Charge	642072	Ofc of Technology	67	-59615.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103878	800# Service	642151	Ofc of Technology	67	-0.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167521	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103879	HR Application Services	649295	Ofc of Technology	67	-17671.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167445	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103880	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-805.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103881	Microsoft Power BI	643095	Ofc of Technology	67	-667.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103882	Telecom Management	642131	Ofc of Technology	67	-1304.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103883	Financial Application Services	649294	Ofc of Technology	67	-9708.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103884	Mainframe  CICS	649216	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103885	Shared CRM	649286	Ofc of Technology	67	-14735.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103886	WebEx	649284	Ofc of Technology	67	-56.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103887	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103888	Financial Application Services	649294	Ofc of Technology	67	-226.420	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103889	HR Application Services	649295	Ofc of Technology	67	-3881.190	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103890	Telecom Management	642131	Ofc of Technology	67	-11065.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103891	Telecom Management	642131	Ofc of Technology	67	-10158.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103892	Financial Application Services	649294	Ofc of Technology	67	-23.800	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167451	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103893	Financial Application Services	649294	Ofc of Technology	67	-38.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103894	Vizio Subscriptions	642081	Ofc of Technology	67	-257.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103895	Voice or Data Equip Inv	642109	Ofc of Technology	67	-658.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103896	Seat Charge	642072	Ofc of Technology	67	-24164.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337001	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103897	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1088.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103898	Telecom Management	642131	Ofc of Technology	67	-1228.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103899	WebEx	649284	Ofc of Technology	67	-45.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103900	Long Distance	642150	Ofc of Technology	67	-176.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103901	Seat Charge	642072	Ofc of Technology	67	-764.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103902	PC Refresh Upgrades	643901	Ofc of Technology	67	-5770.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103903	Financial Application Services	649294	Ofc of Technology	67	-479.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103904	Financial Application Services	649294	Ofc of Technology	67	-983.110	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166493	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103905	Seat Charge	642072	Ofc of Technology	67	-2433.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337065	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103906	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166478	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103907	HR Application Services	649295	Ofc of Technology	67	-2105.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166483	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103908	Seat Charge	642072	Ofc of Technology	67	-5772.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103909	800# Service	642151	Ofc of Technology	67	-2.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103910	Cloud Hosting Services	649264	Ofc of Technology	67	-39016.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103911	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166357	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103912	HR Application Services	649295	Ofc of Technology	67	-1651.570	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103913	HR Application Services	649295	Ofc of Technology	67	-51817.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103914	HR Application Services	649295	Ofc of Technology	67	-454.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167472	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103915	Telephone - Remote	642137	Ofc of Technology	67	-184.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166478	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103916	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103917	Long Distance	642150	Ofc of Technology	67	-59.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103918	Telephone - Remote	642137	Ofc of Technology	67	-1118.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103919	Telephone - Remote	642137	Ofc of Technology	67	-19555.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103920	MS Project Online Seat Charge	642079	Ofc of Technology	67	-863.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103921	Large Project Management	649307	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103922	Telecom Management	642131	Ofc of Technology	67	-113.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103923	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103924	HR Application Services	649295	Ofc of Technology	67	-1692.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103925	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166364	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103926	PC Refresh Upgrades	643901	Ofc of Technology	67	-61479.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103927	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103928	Seat Charge	642072	Ofc of Technology	67	-9663.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103929	Telecom Management	642131	Ofc of Technology	67	-222.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103930	WebEx	649284	Ofc of Technology	67	-11.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103931	Voice or Data Equip Inv	642109	Ofc of Technology	67	-558.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167439	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103932	Seat Charge	642072	Ofc of Technology	67	-66.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337046	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103933	Misc. Telecom Services	642157	Ofc of Technology	67	-4.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103934	CRM Online	649287	Ofc of Technology	67	-666.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167524	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103935	Telecom Management	642131	Ofc of Technology	67	-666.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103936	Seat Charge	642072	Ofc of Technology	67	-206583.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103937	CRM Online	649287	Ofc of Technology	67	-7678.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103938	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103939	Seat Charge	642072	Ofc of Technology	67	-2073.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103940	Seat Charge	642072	Ofc of Technology	67	-5621.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103941	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103942	Long Distance	642150	Ofc of Technology	67	-9.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103943	WebEx	649284	Ofc of Technology	67	-101.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103944	GoAnywhere	642375	Ofc of Technology	67	-1182.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103945	Seat Charge	642072	Ofc of Technology	67	-4546.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103946	800# Service	642151	Ofc of Technology	67	-1.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166490	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103947	800# Service	642151	Ofc of Technology	67	-4430.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103948	Telecom Management	642131	Ofc of Technology	67	-3666.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103949	Seat Charge	642072	Ofc of Technology	67	-12187.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103950	Financial Application Services	649294	Ofc of Technology	67	-941.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103951	PC Refresh Upgrades	643901	Ofc of Technology	67	-750.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167441	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103952	HR Application Services	649295	Ofc of Technology	67	-1238.680	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103953	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-497.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166493	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103954	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-8428.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103955	Telecom Management	642131	Ofc of Technology	67	-60.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103956	Cloud Hosting Services	649264	Ofc of Technology	67	-39.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167449	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103957	Telephone - Remote	642137	Ofc of Technology	67	-1751.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103958	Physical Server Hosting	649260	Ofc of Technology	67	-8802.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103959	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103960	Tape Accesses	649211	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103961	Seat Charge	642072	Ofc of Technology	67	-28291.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103962	Cyber Security-Confidential	649302	Ofc of Technology	67	-5192.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103963	Physical Server Hosting	649260	Ofc of Technology	67	-8252.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103964	Seat Charge	642072	Ofc of Technology	67	-137504.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103965	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103966	CRM Online	649287	Ofc of Technology	67	-12065.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103967	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103968	IN.Gov Charges	649106	Ofc of Technology	67	-241.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166493	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103969	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166368	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103970	Physical Server Hosting	649260	Ofc of Technology	67	-2200.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103971	Telecom Management	642131	Ofc of Technology	67	-165.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103972	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103973	Telecom Management	642131	Ofc of Technology	67	-177.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103974	Telecom Management	642131	Ofc of Technology	67	-3700.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103975	Job Production	649210	Ofc of Technology	67	-81.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103976	Agency Bill Back	649101	Ofc of Technology	67	-293.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103977	Telecom Management	642131	Ofc of Technology	67	-129.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103978	Telephone - Remote	642137	Ofc of Technology	67	-5526.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103979	Cyber Security-Confidential	649302	Ofc of Technology	67	-28453.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103980	Financial Application Services	649294	Ofc of Technology	67	-957.740	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103981	HR Application Services	649295	Ofc of Technology	67	-2725.090	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103982	Physical Server Hosting	649260	Ofc of Technology	67	-2200.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167449	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103983	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103984	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103985	Microsoft Power BI	643095	Ofc of Technology	67	-325.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103986	Seat Charge	642072	Ofc of Technology	67	-131667.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103987	Cloud Hosting Services	649264	Ofc of Technology	67	-358.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103988	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166486	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103989	Telecom Management	642131	Ofc of Technology	67	-246.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103990	Financial Application Services	649294	Ofc of Technology	67	-511.080	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166485	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103991	Data Service Monthly	642115	Ofc of Technology	67	-16869.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103992	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103993	HR Application Services	649295	Ofc of Technology	67	-289.020	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103994	Telecom Management	642131	Ofc of Technology	67	-836.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103995	Seat Charge	642072	Ofc of Technology	67	-1251.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103996	Seat Charge	642072	Ofc of Technology	67	-9.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103997	Misc. Telecom Services	642157	Ofc of Technology	67	-53.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103998	Tape Accesses	649211	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103999	Remote IP Phone	642134	Ofc of Technology	67	-1.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337001	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104000	Seat Charge	642072	Ofc of Technology	67	-1124.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337082	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104001	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1337.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104002	Data Service Monthly	642115	Ofc of Technology	67	-533.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104003	Financial Application Services	649294	Ofc of Technology	67	-124.870	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166369	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104004	PC Refresh Upgrades	643901	Ofc of Technology	67	-110.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167524	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104005	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104006	Telecom Management	642131	Ofc of Technology	67	-424.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104007	Telephone - Remote	642137	Ofc of Technology	67	-3688.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104008	Seat Charge	642072	Ofc of Technology	67	-218.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104009	MS Project Online Seat Charge	642079	Ofc of Technology	67	-156.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104010	Seat Charge	642072	Ofc of Technology	67	-3914.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104011	Telecom Management	642131	Ofc of Technology	67	-375.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104012	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166478	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104013	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104014	Financial Application Services	649294	Ofc of Technology	67	-5100.790	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104015	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104016	Microsoft Power BI	643095	Ofc of Technology	67	-46.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104017	HR Application Services	649295	Ofc of Technology	67	-12923.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104018	Misc. Telecom Services	642157	Ofc of Technology	67	-39.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104019	CRM Online	649287	Ofc of Technology	67	-3882.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166370	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104020	800# Service	642151	Ofc of Technology	67	-23.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104021	Non Contracted Long Distance	642155	Ofc of Technology	67	-392.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104022	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104023	Cyber Security-Confidential	649302	Ofc of Technology	67	-1038.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166483	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104024	Financial Application Services	649294	Ofc of Technology	67	-679.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166507	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104025	Seat Charge	642072	Ofc of Technology	67	-17189.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104026	HR Application Services	649295	Ofc of Technology	67	-1073.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166375	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104027	Job Production	649210	Ofc of Technology	67	-4.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104028	Telecom Management	642131	Ofc of Technology	67	-517.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104029	800# Service	642151	Ofc of Technology	67	-33.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166355	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104030	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-435.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104031	HR Application Services	649295	Ofc of Technology	67	-5574.040	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104032	Telecom Management	642131	Ofc of Technology	67	-242.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104033	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104034	Telephone - Remote	642137	Ofc of Technology	67	-110.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167473	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104035	Financial Application Services	649294	Ofc of Technology	67	-3842.420	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167446	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104036	Telecom Management	642131	Ofc of Technology	67	-16.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104037	800# Service	642151	Ofc of Technology	67	-0.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167443	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104038	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-186.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167524	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104039	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-239.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104040	Telephone - Remote	642137	Ofc of Technology	67	-1711.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104041	Telecom Management	642131	Ofc of Technology	67	-88.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104042	Disaster Recovery	649052	Ofc of Technology	67	-1405.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104043	HR Application Services	649295	Ofc of Technology	67	-660.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104044	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104045	Cloud Hosting Services	649264	Ofc of Technology	67	-79.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104046	Seat Charge	642072	Ofc of Technology	67	-5456.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336925	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104047	Seat Charge	642072	Ofc of Technology	67	-18468.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104048	CRM Online	649287	Ofc of Technology	67	-86.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166379	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104049	Financial Application Services	649294	Ofc of Technology	67	-940.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166518	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104050	Financial Application Services	649294	Ofc of Technology	67	-85.580	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166396	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104051	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104052	Telecom Management	642131	Ofc of Technology	67	-294.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104053	GoAnywhere	642375	Ofc of Technology	67	-9.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104054	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104055	Seat Charge	642072	Ofc of Technology	67	-26408.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104056	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-155.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104057	MS Project Online Seat Charge	642079	Ofc of Technology	67	-525.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104058	PC Refresh Upgrades	643901	Ofc of Technology	67	-590.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104059	Telecom Management	642131	Ofc of Technology	67	-92.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104060	Telecom Management	642131	Ofc of Technology	67	-20.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104061	PC Refresh Upgrades	643901	Ofc of Technology	67	166.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104062	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166493	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104063	Remote IP Phone	642134	Ofc of Technology	67	-1.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104064	Seat Charge	642072	Ofc of Technology	67	-5614.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104065	Seat Charge	642072	Ofc of Technology	67	-91980.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104066	CRM Online	649287	Ofc of Technology	67	-209.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104067	Data Service Monthly	642115	Ofc of Technology	67	-69.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104068	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19236.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104069	Cloud Hosting Services	649264	Ofc of Technology	67	-83621.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104070	800# Service	642151	Ofc of Technology	67	-0.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167465	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104071	Financial Application Services	649294	Ofc of Technology	67	-229.470	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104072	Microsoft Power BI	643095	Ofc of Technology	67	-46.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104073	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167443	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104074	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104075	Telecom Management	642131	Ofc of Technology	67	-775.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104076	HR Application Services	649295	Ofc of Technology	67	-165.160	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166379	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104077	Mainframe - Batch / System	649213	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104078	Seat Charge	642072	Ofc of Technology	67	-8315.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104079	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167464	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104080	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104081	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104082	Data Service Monthly	642115	Ofc of Technology	67	-2196.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104083	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104084	Disk Megabytes Allocated	649220	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104085	Financial Application Services	649294	Ofc of Technology	67	-47.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104086	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104087	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167497	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104088	Voice or Data Equip Inv	642109	Ofc of Technology	67	-363.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104089	Cloud Hosting Services	649264	Ofc of Technology	67	-390.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104090	Seat Charge	642072	Ofc of Technology	67	-1993.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104091	HR Application Services	649295	Ofc of Technology	67	-2188.330	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166490	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104092	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104093	Misc. Telecom Services	642157	Ofc of Technology	67	-13.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167443	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104094	Financial Application Services	649294	Ofc of Technology	67	-35745.720	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104095	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104096	Seat Charge	642072	Ofc of Technology	67	-149.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104097	Telephone - Remote	642137	Ofc of Technology	67	-1074.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167443	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104098	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167446	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104099	Seat Charge	642072	Ofc of Technology	67	-17373.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104100	800# Service	642151	Ofc of Technology	67	-8.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166370	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104101	Voice or Data Equip Inv	642109	Ofc of Technology	67	-53.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166396	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104102	Mainframe - Batch / System	649213	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104103	HR Application Services	649295	Ofc of Technology	67	-1651.570	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104104	800# Service	642151	Ofc of Technology	67	-0.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166388	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104105	Misc. Telecom Services	642157	Ofc of Technology	67	-1.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166368	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104106	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104107	Job Production	649210	Ofc of Technology	67	-1596.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104108	Disk Megabytes Allocated	649220	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104109	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104110	Disaster Recovery	649052	Ofc of Technology	67	-685.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104111	Disk Megabytes Allocated	649220	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104112	IN.Gov Charges	649106	Ofc of Technology	67	-3.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166507	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104113	Telecom Management	642131	Ofc of Technology	67	-4.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104114	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104115	PC Refresh Upgrades	643901	Ofc of Technology	67	-209.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104116	MS Project Online Seat Charge	642079	Ofc of Technology	67	-31.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104117	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2656.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104118	HR Application Services	649295	Ofc of Technology	67	-23906.450	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104119	PC Refresh Upgrades	643901	Ofc of Technology	67	-1241.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104120	HR Application Services	649295	Ofc of Technology	67	-7184.320	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167465	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104121	Voice or Data Equip Inv	642109	Ofc of Technology	67	-53.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104122	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104123	800# Service	642151	Ofc of Technology	67	-38.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104124	HR Application Services	649295	Ofc of Technology	67	-3220.560	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104125	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166370	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104126	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167449	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104127	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104128	Cyber Security-Confidential	649302	Ofc of Technology	67	-1661.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104129	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1045.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104130	Telecom Management	642131	Ofc of Technology	67	-4189.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104131	Cyber Security-Confidential	649302	Ofc of Technology	67	-1869.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104132	HR Application Services	649295	Ofc of Technology	67	-64865.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166478	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104133	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104134	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104135	Disaster Recovery	649052	Ofc of Technology	67	-776.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104136	Telephone - Remote	642137	Ofc of Technology	67	-21324.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104137	IOT - ITDaaS	643082	Ofc of Technology	67	-7084.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166368	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104138	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166493	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104139	Seat Charge	642072	Ofc of Technology	67	-1877.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104140	Telephone - Remote	642137	Ofc of Technology	67	-16545.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104141	Cyber Security-Confidential	649302	Ofc of Technology	67	-2492.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104142	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9765.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104143	Telephone - Remote	642137	Ofc of Technology	67	-715.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104144	Cyber Security-Confidential	649302	Ofc of Technology	67	-25753.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104145	Telecom Management	642131	Ofc of Technology	67	-1187.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104146	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104147	Cloud Hosting Services	649264	Ofc of Technology	67	-325.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104148	Voice or Data Equip Inv	642109	Ofc of Technology	67	-265.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166485	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104149	Disaster Recovery	649052	Ofc of Technology	67	-5374.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104150	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104151	Mainframe - Batch / System	649213	Ofc of Technology	67	-589610.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104152	PC Refresh Upgrades	643901	Ofc of Technology	67	-372.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104153	Financial Application Services	649294	Ofc of Technology	67	-2080.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104154	Disaster Recovery	649052	Ofc of Technology	67	-2885.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104155	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104156	Telecom Management	642131	Ofc of Technology	67	-1030.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104157	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166358	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104158	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104159	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104160	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2456.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104161	Telecom Management	642131	Ofc of Technology	67	-101.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337062	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104162	Seat Charge	642072	Ofc of Technology	67	-658.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104163	Seat Charge	642072	Ofc of Technology	67	-4089.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104164	Shared CRM	649286	Ofc of Technology	67	-8.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104165	Financial Application Services	649294	Ofc of Technology	67	-387.690	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104166	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104167	Microsoft Power BI	643095	Ofc of Technology	67	-364.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104168	GoAnywhere	642375	Ofc of Technology	67	-2589.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104169	Telecom Management	642131	Ofc of Technology	67	-17257.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104170	Telecom Management	642131	Ofc of Technology	67	-56.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104171	CRM Online	649287	Ofc of Technology	67	-345.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104172	Financial Application Services	649294	Ofc of Technology	67	-27010.320	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104173	Data Service Monthly	642115	Ofc of Technology	67	-533.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167479	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104174	WebEx	649284	Ofc of Technology	67	-99.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104175	PC Refresh Upgrades	643901	Ofc of Technology	67	-22.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104176	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104177	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-816.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166368	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104178	Financial Application Services	649294	Ofc of Technology	67	-677.210	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104179	Data Service Monthly	642115	Ofc of Technology	67	-742.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104180	Mainframe - Batch / System	649213	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104181	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-964.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104182	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167445	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104183	Cyber Security-Confidential	649302	Ofc of Technology	67	-2907.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104184	Cyber Security-Confidential	649302	Ofc of Technology	67	-3530.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167439	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104185	Telecom Management	642131	Ofc of Technology	67	-143.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104186	Telecom Management	642131	Ofc of Technology	67	-44.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104187	Data Service Monthly	642115	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167465	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104188	Remote IP Phone	642134	Ofc of Technology	67	-2.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104189	WebEx	649284	Ofc of Technology	67	-112.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104190	Data Service Monthly	642115	Ofc of Technology	67	-214.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104191	800# Service	642151	Ofc of Technology	67	-10.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167464	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104192	HR Application Services	649295	Ofc of Technology	67	-27911.500	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104193	Seat Charge	642072	Ofc of Technology	67	-13796.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104194	800# Service	642151	Ofc of Technology	67	-70.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104195	Telecom Management	642131	Ofc of Technology	67	-2245.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104196	Seat Charge	642072	Ofc of Technology	67	-42.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104197	Seat Charge	642072	Ofc of Technology	67	-58.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104198	Disaster Recovery	649052	Ofc of Technology	67	-6299.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104199	Seat Charge	642072	Ofc of Technology	67	-11072.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336927	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104200	Telephone - Remote	642137	Ofc of Technology	67	-6994.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104201	GoAnywhere	642375	Ofc of Technology	67	-1189.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104202	Financial Application Services	649294	Ofc of Technology	67	-1666.490	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166370	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104203	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104204	Telecom Management	642131	Ofc of Technology	67	-8.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336932	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104205	HR Application Services	649295	Ofc of Technology	67	-2064.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104206	PC Refresh Upgrades	643901	Ofc of Technology	67	-19253.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104207	Seat Charge	642072	Ofc of Technology	67	-1505.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104208	Large Project Management	649307	Ofc of Technology	67	-14000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104209	Cyber Security-Confidential	649302	Ofc of Technology	67	-7061.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104210	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104211	Telecom Management	642131	Ofc of Technology	67	-852.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104212	Telecom Management	642131	Ofc of Technology	67	-185.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104213	Long Distance	642150	Ofc of Technology	67	-4.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104214	Misc. Telecom Services	642157	Ofc of Technology	67	-16.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104215	Seat Charge	642072	Ofc of Technology	67	-1991.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104216	Shared CRM	649286	Ofc of Technology	67	-29520.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104217	800# Service	642151	Ofc of Technology	67	-8.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104218	Seat Charge	642072	Ofc of Technology	67	-545.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104219	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104220	Job Production	649210	Ofc of Technology	67	-142905.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104221	Telecom Management	642131	Ofc of Technology	67	-68.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104222	Financial Application Services	649294	Ofc of Technology	67	-52649.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104223	Disk Megabytes Allocated	649220	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104224	Financial Application Services	649294	Ofc of Technology	67	-8539.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104225	Seat Charge	642072	Ofc of Technology	67	-3410.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104226	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104227	WebEx	649284	Ofc of Technology	67	-90.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104228	Seat Charge	642072	Ofc of Technology	67	-728.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104229	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104230	Financial Application Services	649294	Ofc of Technology	67	-92.990	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167469	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104231	Telecom Management	642131	Ofc of Technology	67	-2941.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104232	Telecom Management	642131	Ofc of Technology	67	-189.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104233	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104234	Physical Server Hosting	649260	Ofc of Technology	67	-3300.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167439	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104235	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166490	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104236	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166493	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104237	HR Application Services	649295	Ofc of Technology	67	-10693.900	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104238	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104239	Seat Charge	642072	Ofc of Technology	67	-383.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104240	Telecom Management	642131	Ofc of Technology	67	-1781.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104241	Data Protection Services	643090	Ofc of Technology	67	-331.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104242	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104243	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104244	Acrobat Pro Subscription	642393	Ofc of Technology	67	-622.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104245	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104246	Web Collaboration	649281	Ofc of Technology	67	-287.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104247	Acrobat Pro Subscription	642393	Ofc of Technology	67	-240.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104248	Acrobat Pro Subscription	642393	Ofc of Technology	67	-633.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104249	Web Collaboration	649281	Ofc of Technology	67	-95.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104250	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104251	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104252	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337046	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104253	Shared SAN Storage	649270	Ofc of Technology	67	-246.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336980	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104254	Misc. Telecom Services	642157	Ofc of Technology	67	-2.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104255	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104256	Data Protection Services	643090	Ofc of Technology	67	-3057.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104257	Shared SAN Storage	649270	Ofc of Technology	67	-108.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104258	Misc. Telecom Services	642157	Ofc of Technology	67	-9.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337062	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104259	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104260	Cyber Security-Baseline	649304	Ofc of Technology	67	-4918.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104261	Site to Site VPN	642331	Ofc of Technology	67	-109.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104262	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104263	Data Protection Services	643090	Ofc of Technology	67	-1392.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336927	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104264	Acrobat Pro Subscription	642393	Ofc of Technology	67	-182.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104265	Site to Site VPN	642331	Ofc of Technology	67	-22022.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104266	Server Management	649277	Ofc of Technology	67	-419.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104267	Remote IP Phone	642134	Ofc of Technology	67	-8.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104268	Cellular Phone Service	642110	Ofc of Technology	67	-295.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104269	Remote IP Phone	642134	Ofc of Technology	67	-191.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104270	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104271	Cellular Phone Service	642110	Ofc of Technology	67	-61.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104272	Cellular Phone Service	642110	Ofc of Technology	67	-2464.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104273	Cyber Security-Baseline	649304	Ofc of Technology	67	-3332.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104274	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104275	Misc. Telecom Services	642157	Ofc of Technology	67	-71.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104276	Cyber Security-Baseline	649304	Ofc of Technology	67	-15390.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104277	Server Management	649277	Ofc of Technology	67	-8248.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104278	Data Protection Services	643090	Ofc of Technology	67	-1933.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104279	Remote IP Phone	642134	Ofc of Technology	67	-1927.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104280	Acrobat Pro Subscription	642393	Ofc of Technology	67	-894.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104281	Remote IP Phone	642134	Ofc of Technology	67	-3700.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104282	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104283	Shared SAN Storage	649270	Ofc of Technology	67	-22898.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104284	Data Protection Services	643090	Ofc of Technology	67	-1771.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104285	Server Management	649277	Ofc of Technology	67	-5172.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104286	Misc. Telecom Services	642157	Ofc of Technology	67	-9.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104287	Misc. Telecom Services	642157	Ofc of Technology	67	-33.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104288	Remote IP Phone	642134	Ofc of Technology	67	-227.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104289	Remote IP Phone	642134	Ofc of Technology	67	-462.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104290	Server Management	649277	Ofc of Technology	67	-1677.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104291	Cyber Security-Baseline	649304	Ofc of Technology	67	-13592.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104292	Acrobat Pro Subscription	642393	Ofc of Technology	67	-407.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336951	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104293	Misc. Telecom Services	642157	Ofc of Technology	67	-93.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104294	Web Collaboration	649281	Ofc of Technology	67	-57.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104295	Acrobat Pro Subscription	642393	Ofc of Technology	67	-256.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337082	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104296	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104297	Acrobat Pro Subscription	642393	Ofc of Technology	67	-162.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104298	Data Circuits-On Network	642051	Ofc of Technology	67	-1023.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104299	Remote IP Phone	642134	Ofc of Technology	67	-1307.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336927	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104300	Remote IP Phone	642134	Ofc of Technology	67	-199.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104301	Misc. Telecom Services	642157	Ofc of Technology	67	-0.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104302	Cyber Security-Baseline	649304	Ofc of Technology	67	-145183.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104303	Misc. Telecom Services	642157	Ofc of Technology	67	-58.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104304	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337065	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104305	Misc. Telecom Services	642157	Ofc of Technology	67	-3.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104306	Cellular Phone Service	642110	Ofc of Technology	67	-411.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104307	Web Collaboration	649281	Ofc of Technology	67	-136.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337057	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104308	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337001	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104309	Acrobat Pro Subscription	642393	Ofc of Technology	67	-338.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336980	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104310	Cyber Security-Baseline	649304	Ofc of Technology	67	-11318.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104311	Cyber Security-Baseline	649304	Ofc of Technology	67	-52.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104312	Site to Site VPN	642331	Ofc of Technology	67	-19205.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104313	Remote IP Phone	642134	Ofc of Technology	67	-2817.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104314	Web Collaboration	649281	Ofc of Technology	67	-293.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104315	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104316	Remote IP Phone	642134	Ofc of Technology	67	-1739.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104317	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104318	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336951	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104319	Cyber Security-Baseline	649304	Ofc of Technology	67	-2538.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104320	Shared SAN Storage	649270	Ofc of Technology	67	-27410.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104321	Shared SAN Storage	649270	Ofc of Technology	67	-5527.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104322	Remote IP Phone	642134	Ofc of Technology	67	-38.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104323	Cellular Phone Service	642110	Ofc of Technology	67	-919.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104324	Cellular Phone Service	642110	Ofc of Technology	67	-1995.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104325	Cellular Phone Service	642110	Ofc of Technology	67	-3115.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104326	Data Protection Services	643090	Ofc of Technology	67	-180.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104327	Site to Site VPN	642331	Ofc of Technology	67	-315.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104328	Misc. Telecom Services	642157	Ofc of Technology	67	-2.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104329	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104330	Remote IP Phone	642134	Ofc of Technology	67	-495.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104331	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104332	Server Management	649277	Ofc of Technology	67	-2.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104333	Data Circuits-On Network	642051	Ofc of Technology	67	-56031.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104334	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104335	Shared SAN Storage	649270	Ofc of Technology	67	-215.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336986	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104336	Misc. Telecom Services	642157	Ofc of Technology	67	-28.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104337	Cellular Phone Service	642110	Ofc of Technology	67	-158.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104338	Data Protection Services	643090	Ofc of Technology	67	-40.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336952	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104339	Remote IP Phone	642134	Ofc of Technology	67	-17.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104340	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104341	Web Collaboration	649281	Ofc of Technology	67	-50.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104342	Cyber Security-Baseline	649304	Ofc of Technology	67	-793.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104343	Site to Site VPN	642331	Ofc of Technology	67	-9471.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104344	Misc. Telecom Services	642157	Ofc of Technology	67	-29.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104345	Misc. Telecom Services	642157	Ofc of Technology	67	-14.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104346	Cellular Phone Service	642110	Ofc of Technology	67	-654.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104347	Cellular Phone Service	642110	Ofc of Technology	67	-303.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104348	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104349	Acrobat Pro Subscription	642393	Ofc of Technology	67	-707.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104350	Cyber Security-Baseline	649304	Ofc of Technology	67	-11847.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104351	Cyber Security-Baseline	649304	Ofc of Technology	67	-31892.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104352	Shared SAN Storage	649270	Ofc of Technology	67	-4564.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336927	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104353	Shared SAN Storage	649270	Ofc of Technology	67	-90.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104354	Data Circuits-On Network	642051	Ofc of Technology	67	-1116.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104355	Misc. Telecom Services	642157	Ofc of Technology	67	-6.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104356	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104357	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336952	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104358	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104359	Network Services	642156	Ofc of Technology	67	-3292.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104360	Misc. Telecom Services	642157	Ofc of Technology	67	-3.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104361	Shared SAN Storage	649270	Ofc of Technology	67	-55.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104362	Misc. Telecom Services	642157	Ofc of Technology	67	-2.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104363	Web Collaboration	649281	Ofc of Technology	67	-82.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104364	Remote IP Phone	642134	Ofc of Technology	67	-451.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104365	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104366	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104367	Server Management	649277	Ofc of Technology	67	-4753.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104368	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104369	Cellular Phone Service	642110	Ofc of Technology	67	-1076.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104370	Remote IP Phone	642134	Ofc of Technology	67	-1228.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104371	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104372	Misc. Telecom Services	642157	Ofc of Technology	67	-2.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104373	Data Circuits-On Network	642051	Ofc of Technology	67	-1023.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104374	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104375	Cyber Security-Baseline	649304	Ofc of Technology	67	-476.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104376	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104377	Remote IP Phone	642134	Ofc of Technology	67	-1.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104378	Data Circuits-On Network	642051	Ofc of Technology	67	-4977.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104379	Remote IP Phone	642134	Ofc of Technology	67	-7.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336980	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104380	Cellular Phone Service	642110	Ofc of Technology	67	-568.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104381	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104382	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104383	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104384	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104385	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1020.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104386	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104387	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104388	Acrobat Pro Subscription	642393	Ofc of Technology	67	-655.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104389	Misc. Telecom Services	642157	Ofc of Technology	67	-37.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104390	Remote IP Phone	642134	Ofc of Technology	67	-793.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336931	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104391	Remote IP Phone	642134	Ofc of Technology	67	-80.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104392	Remote IP Phone	642134	Ofc of Technology	67	-12696.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104393	Remote IP Phone	642134	Ofc of Technology	67	-1136.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104394	Cellular Phone Service	642110	Ofc of Technology	67	-1176.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337001	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104395	Server Management	649277	Ofc of Technology	67	-7130.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104396	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104397	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104398	Misc. Telecom Services	642157	Ofc of Technology	67	-71.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104399	Data Protection Services	643090	Ofc of Technology	67	-969.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336925	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104400	Cellular Phone Service	642110	Ofc of Technology	67	-236266.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104401	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104402	Data Protection Services	643090	Ofc of Technology	67	-152.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104403	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6130.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104404	Cellular Phone Service	642110	Ofc of Technology	67	-3112.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104405	Misc. Telecom Services	642157	Ofc of Technology	67	-121.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104406	Data Protection Services	643090	Ofc of Technology	67	-340.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104407	Server Management	649277	Ofc of Technology	67	-4054.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104408	Cellular Phone Service	642110	Ofc of Technology	67	-156.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104409	Data Protection Services	643090	Ofc of Technology	67	-7786.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104410	Remote IP Phone	642134	Ofc of Technology	67	-199.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336986	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104411	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1322.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104412	Site to Site VPN	642331	Ofc of Technology	67	-1368.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104413	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104414	Cyber Security-Baseline	649304	Ofc of Technology	67	-10366.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337001	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104415	Data Circuits-On Network	642051	Ofc of Technology	67	-5625.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104416	Shared SAN Storage	649270	Ofc of Technology	67	-136.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104417	Site to Site VPN	642331	Ofc of Technology	67	-262.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104418	Data Circuits-On Network	642051	Ofc of Technology	67	-279.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104419	Site to Site VPN	642331	Ofc of Technology	67	-34.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104420	Shared SAN Storage	649270	Ofc of Technology	67	-13.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336932	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104421	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104422	Remote IP Phone	642134	Ofc of Technology	67	-10860.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104423	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337062	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104424	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104425	Shared SAN Storage	649270	Ofc of Technology	67	-31.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104426	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104427	Cyber Security-Baseline	649304	Ofc of Technology	67	-3120.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104428	Acrobat Pro Subscription	642393	Ofc of Technology	67	-321.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104429	Shared SAN Storage	649270	Ofc of Technology	67	-63.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337082	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104430	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337065	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104431	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104432	Cyber Security-Baseline	649304	Ofc of Technology	67	-11424.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104433	Misc. Telecom Services	642157	Ofc of Technology	67	-10.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336931	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104434	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104435	Cellular Phone Service	642110	Ofc of Technology	67	-6270.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337057	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104436	Data Protection Services	643090	Ofc of Technology	67	-69.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104437	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104438	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104439	Misc. Telecom Services	642157	Ofc of Technology	67	-13.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337057	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104440	Server Management	649277	Ofc of Technology	67	-2656.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104441	Cyber Security-Baseline	649304	Ofc of Technology	67	-2803.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104442	Misc. Telecom Services	642157	Ofc of Technology	67	-83.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104443	Server Management	649277	Ofc of Technology	67	-699.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104444	Remote IP Phone	642134	Ofc of Technology	67	-1316.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104445	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104446	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337062	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104447	Cyber Security-Baseline	649304	Ofc of Technology	67	-1586.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104448	Network Services	642156	Ofc of Technology	67	-20651.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104449	Remote IP Phone	642134	Ofc of Technology	67	-276.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104450	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104451	Telephone - Centrex	642130	Ofc of Technology	67	-8.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104452	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104453	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104454	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104455	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104456	Site to Site VPN	642331	Ofc of Technology	67	-70.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104457	Remote IP Phone	642134	Ofc of Technology	67	-7.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337082	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104458	Cyber Security-Baseline	649304	Ofc of Technology	67	-207699.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104459	Acrobat Pro Subscription	642393	Ofc of Technology	67	-870.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104460	Cyber Security-Baseline	649304	Ofc of Technology	67	-317.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104461	Cellular Phone Service	642110	Ofc of Technology	67	-733.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336980	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104462	Cellular Phone Service	642110	Ofc of Technology	67	-819.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104463	Cellular Phone Service	642110	Ofc of Technology	67	-234.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104464	Remote IP Phone	642134	Ofc of Technology	67	-504.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104465	Data Circuits-On Network	642051	Ofc of Technology	67	-511.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104466	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1405.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104467	Web Collaboration	649281	Ofc of Technology	67	-115.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104468	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104469	Misc. Telecom Services	642157	Ofc of Technology	67	-42.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104470	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104471	Shared SAN Storage	649270	Ofc of Technology	67	-18600.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104472	Misc. Telecom Services	642157	Ofc of Technology	67	-25.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104473	Cellular Phone Service	642110	Ofc of Technology	67	-98.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104474	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104475	Server Management	649277	Ofc of Technology	67	-8248.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104476	Remote IP Phone	642134	Ofc of Technology	67	-271.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336925	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104477	Cellular Phone Service	642110	Ofc of Technology	67	-3167.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104478	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104479	Remote IP Phone	642134	Ofc of Technology	67	-937.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104480	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104481	Cellular Phone Service	642110	Ofc of Technology	67	-431.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104482	Shared SAN Storage	649270	Ofc of Technology	67	-1740.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104483	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104484	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104485	Site to Site VPN	642331	Ofc of Technology	67	-1197.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104486	Cellular Phone Service	642110	Ofc of Technology	67	-1487.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104487	Acrobat Pro Subscription	642393	Ofc of Technology	67	-143.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337057	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104488	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104489	Remote IP Phone	642134	Ofc of Technology	67	-7835.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104490	Shared SAN Storage	649270	Ofc of Technology	67	-1905.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104491	Remote IP Phone	642134	Ofc of Technology	67	-11878.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104492	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104493	Cellular Phone Service	642110	Ofc of Technology	67	-327.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104494	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104495	Shared SAN Storage	649270	Ofc of Technology	67	-2265.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104496	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8117.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104497	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4463.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104498	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104499	Site to Site VPN	642331	Ofc of Technology	67	-509.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104500	Shared SAN Storage	649270	Ofc of Technology	67	-317.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104501	Site to Site VPN	642331	Ofc of Technology	67	-9472.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104502	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104503	Shared SAN Storage	649270	Ofc of Technology	67	-16568.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104504	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104505	Data Circuits-On Network	642051	Ofc of Technology	67	-185.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104506	Cellular Phone Service	642110	Ofc of Technology	67	-4395.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104507	Cellular Phone Service	642110	Ofc of Technology	67	-20170.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104508	Remote IP Phone	642134	Ofc of Technology	67	-3405.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104509	Cyber Security-Baseline	649304	Ofc of Technology	67	-7351.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104510	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104511	Cellular Phone Service	642110	Ofc of Technology	67	-156.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104512	Cyber Security-Baseline	649304	Ofc of Technology	67	-2062.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104513	Web Collaboration	649281	Ofc of Technology	67	-101.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104514	Network Services	642156	Ofc of Technology	67	-2095.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104515	Web Collaboration	649281	Ofc of Technology	67	-76.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104516	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104517	Data Circuits-On Network	642051	Ofc of Technology	67	-80953.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104518	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104519	Shared SAN Storage	649270	Ofc of Technology	67	-230.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104520	Shared SAN Storage	649270	Ofc of Technology	67	-1419.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104521	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104522	Data Protection Services	643090	Ofc of Technology	67	-351.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104523	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104524	Cyber Security-Baseline	649304	Ofc of Technology	67	-7351.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104525	Remote IP Phone	642134	Ofc of Technology	67	-107.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104526	Server Management	649277	Ofc of Technology	67	-24326.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104527	Cellular Phone Service	642110	Ofc of Technology	67	-118811.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104528	Cyber Security-Baseline	649304	Ofc of Technology	67	-223460.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104529	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336931	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104530	Server Management	649277	Ofc of Technology	67	-7130.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104531	Web Collaboration	649281	Ofc of Technology	67	-82.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104532	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104533	Cyber Security-Baseline	649304	Ofc of Technology	67	-2697.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104534	Data Protection Services	643090	Ofc of Technology	67	-85.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104535	Cyber Security-Baseline	649304	Ofc of Technology	67	-2009.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104536	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104537	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104538	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104539	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104540	Acrobat Pro Subscription	642393	Ofc of Technology	67	-414.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104541	Cellular Phone Service	642110	Ofc of Technology	67	-498.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104542	Cyber Security-Baseline	649304	Ofc of Technology	67	-2538.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336952	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104543	Cellular Phone Service	642110	Ofc of Technology	67	-2092.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104544	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336952	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104545	Cyber Security-Baseline	649304	Ofc of Technology	67	-4812.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104546	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104547	Web Collaboration	649281	Ofc of Technology	67	-268.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104548	Data Protection Services	643090	Ofc of Technology	67	-473.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104549	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336951	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104550	Network Services	642156	Ofc of Technology	67	-8979.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104551	Remote IP Phone	642134	Ofc of Technology	67	-689.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337057	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104552	Network Services	642156	Ofc of Technology	67	-15862.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104553	Cellular Phone Service	642110	Ofc of Technology	67	-470.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104554	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104555	Cellular Phone Service	642110	Ofc of Technology	67	-1980.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104556	Shared SAN Storage	649270	Ofc of Technology	67	-75.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104557	Cyber Security-Baseline	649304	Ofc of Technology	67	-286134.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104558	Data Circuits-On Network	642051	Ofc of Technology	67	-1438.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104559	Data Protection Services	643090	Ofc of Technology	67	-21.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104560	Server Management	649277	Ofc of Technology	67	-20691.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104561	Network Services	642156	Ofc of Technology	67	-11148.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104562	Network Services	642156	Ofc of Technology	67	-136929.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104563	Remote IP Phone	642134	Ofc of Technology	67	-147.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104564	Server Management	649277	Ofc of Technology	67	-2936.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104565	Site to Site VPN	642331	Ofc of Technology	67	-105.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104566	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104567	Cyber Security-Baseline	649304	Ofc of Technology	67	-1586.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337065	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104568	Misc. Telecom Services	642157	Ofc of Technology	67	-1.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104569	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2138.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104570	Cyber Security-Baseline	649304	Ofc of Technology	67	-9044.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337057	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104571	Data Circuits-On Network	642051	Ofc of Technology	67	-7406.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104572	Cyber Security-Baseline	649304	Ofc of Technology	67	-8832.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104573	Data Circuits-On Network	642051	Ofc of Technology	67	-922.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104574	Remote IP Phone	642134	Ofc of Technology	67	-3589.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104575	Cellular Phone Service	642110	Ofc of Technology	67	-1501.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104576	Remote IP Phone	642134	Ofc of Technology	67	-551.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104577	Telephone - Centrex	642130	Ofc of Technology	67	-320.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104578	Acrobat Pro Subscription	642393	Ofc of Technology	67	-713.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104579	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104580	Shared SAN Storage	649270	Ofc of Technology	67	-5.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104581	Remote IP Phone	642134	Ofc of Technology	67	-213.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104582	Web Collaboration	649281	Ofc of Technology	67	-714.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104583	Cellular Phone Service	642110	Ofc of Technology	67	-186.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104584	Misc. Telecom Services	642157	Ofc of Technology	67	-12.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104585	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336952	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104586	Network Services	642156	Ofc of Technology	67	-98329.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104587	Data Protection Services	643090	Ofc of Technology	67	-734.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104588	Server Management	649277	Ofc of Technology	67	-419.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104589	Data Circuits-On Network	642051	Ofc of Technology	67	-840.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104590	Acrobat Pro Subscription	642393	Ofc of Technology	67	-257.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104591	Network Services	642156	Ofc of Technology	67	-38310.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104592	Remote IP Phone	642134	Ofc of Technology	67	-74.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104593	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104594	Site to Site VPN	642331	Ofc of Technology	67	-384.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104595	Misc. Telecom Services	642157	Ofc of Technology	67	-0.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104596	Server Management	649277	Ofc of Technology	67	-5592.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104597	Shared SAN Storage	649270	Ofc of Technology	67	-0.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104598	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104599	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104600	Acrobat Pro Subscription	642393	Ofc of Technology	67	-695.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336925	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104601	Shared SAN Storage	649270	Ofc of Technology	67	-6218.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104602	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104603	Misc. Telecom Services	642157	Ofc of Technology	67	-0.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104604	Cyber Security-Baseline	649304	Ofc of Technology	67	-24540.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104605	Cellular Phone Service	642110	Ofc of Technology	67	-1079.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104606	Cyber Security-Baseline	649304	Ofc of Technology	67	-846.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104607	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104608	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104609	Cellular Phone Service	642110	Ofc of Technology	67	-41679.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104610	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104611	Data Protection Services	643090	Ofc of Technology	67	-131.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336980	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104612	Data Protection Services	643090	Ofc of Technology	67	-493.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336931	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104613	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336927	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104614	Cyber Security-Baseline	649304	Ofc of Technology	67	-4125.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104615	Misc. Telecom Services	642157	Ofc of Technology	67	-109.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104616	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104617	Shared SAN Storage	649270	Ofc of Technology	67	-2451.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104618	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104619	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104620	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104621	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104622	Cellular Phone Service	642110	Ofc of Technology	67	-3744.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104623	Server Management	649277	Ofc of Technology	67	-8947.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104624	Network Services	642156	Ofc of Technology	67	-748.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104625	Acrobat Pro Subscription	642393	Ofc of Technology	67	-330.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336952	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104626	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6093.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104627	Server Management	649277	Ofc of Technology	67	-3215.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104628	Data Circuits-On Network	642051	Ofc of Technology	67	-776.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104629	Network Services	642156	Ofc of Technology	67	-10176.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104630	Misc. Telecom Services	642157	Ofc of Technology	67	-4.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104631	Cellular Phone Service	642110	Ofc of Technology	67	-78.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104632	Misc. Telecom Services	642157	Ofc of Technology	67	-1.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104633	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104634	Shared SAN Storage	649270	Ofc of Technology	67	-2296.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104635	Misc. Telecom Services	642157	Ofc of Technology	67	-25.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104636	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104637	Misc. Telecom Services	642157	Ofc of Technology	67	-0.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104638	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104639	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104640	Network Services	642156	Ofc of Technology	67	-4788.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336951	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104641	Acrobat Pro Subscription	642393	Ofc of Technology	67	-896.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104642	Shared SAN Storage	649270	Ofc of Technology	67	-102.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104643	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336986	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104644	Data Protection Services	643090	Ofc of Technology	67	-406.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104645	Misc. Telecom Services	642157	Ofc of Technology	67	-0.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104646	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104647	Data Circuits-On Network	642051	Ofc of Technology	67	-23368.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104648	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104649	Data Circuits-On Network	642051	Ofc of Technology	67	-1937.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337057	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104650	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104651	Cellular Phone Service	642110	Ofc of Technology	67	-4013.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104652	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104653	Cyber Security-Baseline	649304	Ofc of Technology	67	-476.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104654	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104655	Cellular Phone Service	642110	Ofc of Technology	67	-156.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104656	Shared SAN Storage	649270	Ofc of Technology	67	-29631.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104657	Data Protection Services	643090	Ofc of Technology	67	-115.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336986	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104658	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104659	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104660	Cyber Security-Baseline	649304	Ofc of Technology	67	-952.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104661	Shared SAN Storage	649270	Ofc of Technology	67	-53017.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104662	Data Protection Services	643090	Ofc of Technology	67	-209.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104663	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336951	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104664	Remote IP Phone	642134	Ofc of Technology	67	-4885.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104665	Remote IP Phone	642134	Ofc of Technology	67	-2728.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104666	Cellular Phone Service	642110	Ofc of Technology	67	-9653.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104667	Cyber Security-Baseline	649304	Ofc of Technology	67	-5765.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104668	Site to Site VPN	642331	Ofc of Technology	67	-12627.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104669	Site to Site VPN	642331	Ofc of Technology	67	-52.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104670	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104671	Data Protection Services	643090	Ofc of Technology	67	-8826.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104672	Misc. Telecom Services	642157	Ofc of Technology	67	-105.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104673	Acrobat Pro Subscription	642393	Ofc of Technology	67	-215.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337001	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104674	Cyber Security-Baseline	649304	Ofc of Technology	67	-264.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104675	Cyber Security-Baseline	649304	Ofc of Technology	67	-952.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104676	Cellular Phone Service	642110	Ofc of Technology	67	-2774.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104677	Cyber Security-Baseline	649304	Ofc of Technology	67	-7933.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104678	Data Protection Services	643090	Ofc of Technology	67	-2044.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104679	Shared SAN Storage	649270	Ofc of Technology	67	-9863.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104680	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337062	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104681	Data Protection Services	643090	Ofc of Technology	67	-21.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104682	Data Protection Services	643090	Ofc of Technology	67	-10.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104683	Remote IP Phone	642134	Ofc of Technology	67	-634.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104684	Misc. Telecom Services	642157	Ofc of Technology	67	-70.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337065	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104685	Shared SAN Storage	649270	Ofc of Technology	67	-93.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104686	Data Protection Services	643090	Ofc of Technology	67	-230.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104687	Network Services	642156	Ofc of Technology	67	-1197.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336925	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104688	Network Services	642156	Ofc of Technology	67	-34419.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104689	Telephone - Centrex	642130	Ofc of Technology	67	-384.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104690	Data Circuits-On Network	642051	Ofc of Technology	67	-39902.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104691	Web Collaboration	649281	Ofc of Technology	67	-57.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336925	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104692	Misc. Telecom Services	642157	Ofc of Technology	67	-20.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104693	Acrobat Pro Subscription	642393	Ofc of Technology	67	-146.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104694	Data Circuits-On Network	642051	Ofc of Technology	67	-4146.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104695	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104696	Cyber Security-Baseline	649304	Ofc of Technology	67	-6769.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104697	Network Services	642156	Ofc of Technology	67	-957.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104698	Network Services	642156	Ofc of Technology	67	-248.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104699	Server Management	649277	Ofc of Technology	67	-978.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104700	Remote IP Phone	642134	Ofc of Technology	67	-1870.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104701	Acrobat Pro Subscription	642393	Ofc of Technology	67	-628.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104702	Cyber Security-Baseline	649304	Ofc of Technology	67	-24593.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104703	Web Collaboration	649281	Ofc of Technology	67	-89.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104704	Remote IP Phone	642134	Ofc of Technology	67	-14981.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104705	Cellular Phone Service	642110	Ofc of Technology	67	-429.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104706	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104707	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104708	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104709	Network Services	642156	Ofc of Technology	67	-1197.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104710	Misc. Telecom Services	642157	Ofc of Technology	67	-0.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104711	Remote IP Phone	642134	Ofc of Technology	67	-47.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104712	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104713	Misc. Telecom Services	642157	Ofc of Technology	67	-71.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104714	Data Circuits-On Network	642051	Ofc of Technology	67	-1997.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104715	Cellular Phone Service	642110	Ofc of Technology	67	-2721.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336927	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104716	Cyber Security-Baseline	649304	Ofc of Technology	67	-2062.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104717	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104718	Shared SAN Storage	649270	Ofc of Technology	67	-48.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104719	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104720	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337082	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104721	Remote IP Phone	642134	Ofc of Technology	67	-588.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104722	Acrobat Pro Subscription	642393	Ofc of Technology	67	-317.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104723	Cellular Phone Service	642110	Ofc of Technology	67	-3129.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104724	Network Services	642156	Ofc of Technology	67	-17410.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104725	Shared SAN Storage	649270	Ofc of Technology	67	-958.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104726	Web Collaboration	649281	Ofc of Technology	67	-69.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104727	Misc. Telecom Services	642157	Ofc of Technology	67	-93.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104728	Cellular Phone Service	642110	Ofc of Technology	67	-936.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104729	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104730	Cyber Security-Baseline	649304	Ofc of Technology	67	-22108.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104731	Remote IP Phone	642134	Ofc of Technology	67	-13.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104732	Data Protection Services	643090	Ofc of Technology	67	-48.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104733	Remote IP Phone	642134	Ofc of Technology	67	-433.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104734	Misc. Telecom Services	642157	Ofc of Technology	67	-150.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104735	Data Protection Services	643090	Ofc of Technology	67	-17.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104736	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104737	Network Services	642156	Ofc of Technology	67	-972.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104738	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104739	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104740	Site to Site VPN	642331	Ofc of Technology	67	-31.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104741	Data Circuits-On Network	642051	Ofc of Technology	67	-1120.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104742	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104743	Data Circuits-On Network	642051	Ofc of Technology	67	-337.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104744	Web Collaboration	649281	Ofc of Technology	67	-24.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104745	Acrobat Pro Subscription	642393	Ofc of Technology	67	-353.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104746	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104747	Network Services	642156	Ofc of Technology	67	-1556.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104748	Misc. Telecom Services	642157	Ofc of Technology	67	-1.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104749	Misc. Telecom Services	642157	Ofc of Technology	67	-47.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104750	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1519.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104751	Cellular Phone Service	642110	Ofc of Technology	67	-8911.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104752	Cyber Security-Baseline	649304	Ofc of Technology	67	-3014.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336931	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104753	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104754	Server Management	649277	Ofc of Technology	67	-18734.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104755	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104756	Remote IP Phone	642134	Ofc of Technology	67	-201.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104757	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104758	Acrobat Pro Subscription	642393	Ofc of Technology	67	-284.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104759	Remote IP Phone	642134	Ofc of Technology	67	-332.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104760	Cyber Security-Baseline	649304	Ofc of Technology	67	-72459.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104761	Cellular Phone Service	642110	Ofc of Technology	67	-2717.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104762	Data Protection Services	643090	Ofc of Technology	67	-388.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104763	Misc. Telecom Services	642157	Ofc of Technology	67	-3.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104764	Cyber Security-Baseline	649304	Ofc of Technology	67	-13010.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104765	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104766	Web Collaboration	649281	Ofc of Technology	67	-133.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104767	Acrobat Pro Subscription	642393	Ofc of Technology	67	-429.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336931	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104768	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337062	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104769	Cellular Phone Service	642110	Ofc of Technology	67	-1287.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104770	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15181.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104771	Network Services	642156	Ofc of Technology	67	-8380.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104772	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104773	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104774	Shared SAN Storage	649270	Ofc of Technology	67	-468.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104775	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104776	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104777	Cyber Security-Baseline	649304	Ofc of Technology	67	-634.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104778	Cyber Security-Baseline	649304	Ofc of Technology	67	-49716.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104779	Remote IP Phone	642134	Ofc of Technology	67	-53.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104780	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336931	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104781	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337065	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104782	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104783	Data Protection Services	643090	Ofc of Technology	67	-23.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104784	Acrobat Pro Subscription	642393	Ofc of Technology	67	-181.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104785	Remote IP Phone	642134	Ofc of Technology	67	-790.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104786	Data Circuits-On Network	642051	Ofc of Technology	67	-1023.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104787	Shared SAN Storage	649270	Ofc of Technology	67	-368.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104788	Misc. Telecom Services	642157	Ofc of Technology	67	-90.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104789	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104790	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104791	Data Protection Services	643090	Ofc of Technology	67	-72.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104792	Remote IP Phone	642134	Ofc of Technology	67	-2241.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104793	Misc. Telecom Services	642157	Ofc of Technology	67	-3.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104794	Data Circuits-On Network	642051	Ofc of Technology	67	-2870.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104795	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104796	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104797	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336980	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104798	Web Collaboration	649281	Ofc of Technology	67	-186.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104799	Network Services	642156	Ofc of Technology	67	-2095.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336952	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104800	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104801	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104802	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104803	Data Circuits-On Network	642051	Ofc of Technology	67	-1279.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104804	Misc. Telecom Services	642157	Ofc of Technology	67	-35.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104805	Web Collaboration	649281	Ofc of Technology	67	-50.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104806	Network Services	642156	Ofc of Technology	67	-7581.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104807	Acrobat Pro Subscription	642393	Ofc of Technology	67	-736.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104808	Network Services	642156	Ofc of Technology	67	-1795.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104809	Cyber Security-Baseline	649304	Ofc of Technology	67	-740.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104810	Site to Site VPN	642331	Ofc of Technology	67	-105.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337001	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104811	Shared SAN Storage	649270	Ofc of Technology	67	-531.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336951	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104812	Cellular Phone Service	642110	Ofc of Technology	67	-35.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104813	Data Protection Services	643090	Ofc of Technology	67	-4.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104814	Misc. Telecom Services	642157	Ofc of Technology	67	-4.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104815	Data Protection Services	643090	Ofc of Technology	67	-2951.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104816	Cyber Security-Baseline	649304	Ofc of Technology	67	-4865.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104817	Shared SAN Storage	649270	Ofc of Technology	67	-830.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104818	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104819	Cellular Phone Service	642110	Ofc of Technology	67	-1008.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104820	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104821	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104822	Cellular Phone Service	642110	Ofc of Technology	67	-156.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104823	Data Protection Services	643090	Ofc of Technology	67	-22.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104824	Cyber Security-Baseline	649304	Ofc of Technology	67	-17083.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104825	Web Collaboration	649281	Ofc of Technology	67	37.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104826	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104827	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104828	Remote IP Phone	642134	Ofc of Technology	67	-2743.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104829	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104830	Cyber Security-Baseline	649304	Ofc of Technology	67	-370.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104831	Cellular Phone Service	642110	Ofc of Technology	67	-256.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336951	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104832	Data Circuits-On Network	642051	Ofc of Technology	67	-664.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104833	Data Protection Services	643090	Ofc of Technology	67	-14236.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104834	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104835	Cellular Phone Service	642110	Ofc of Technology	67	-869.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104836	Cyber Security-Baseline	649304	Ofc of Technology	67	-2168.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104837	Network Services	642156	Ofc of Technology	67	-6833.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104838	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104839	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4280.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104840	Shared SAN Storage	649270	Ofc of Technology	67	-5034.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104841	Shared SAN Storage	649270	Ofc of Technology	67	-25.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104842	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104843	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104844	Network Services	642156	Ofc of Technology	67	-1346.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104845	Data Protection Services	643090	Ofc of Technology	67	-47.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104846	Cyber Security-Baseline	649304	Ofc of Technology	67	-2908.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336925	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104847	Acrobat Pro Subscription	642393	Ofc of Technology	67	-143.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336986	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104848	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104849	Misc. Telecom Services	642157	Ofc of Technology	67	-158.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104850	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104851	Web Collaboration	649281	Ofc of Technology	67	-999.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104852	Misc. Telecom Services	642157	Ofc of Technology	67	-0.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104853	Acrobat Pro Subscription	642393	Ofc of Technology	67	-79.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104854	Shared SAN Storage	649270	Ofc of Technology	67	-880.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104855	Remote IP Phone	642134	Ofc of Technology	67	-21.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104856	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104857	Server Management	649277	Ofc of Technology	67	-4893.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336927	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104858	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336986	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104859	Data Protection Services	643090	Ofc of Technology	67	-398.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104860	Cellular Phone Service	642110	Ofc of Technology	67	-380.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337065	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104861	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104862	Shared SAN Storage	649270	Ofc of Technology	67	-40.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104863	Data Protection Services	643090	Ofc of Technology	67	-635.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104864	Remote IP Phone	642134	Ofc of Technology	67	-15920.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104865	Cyber Security-Baseline	649304	Ofc of Technology	67	-9520.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104866	Site to Site VPN	642331	Ofc of Technology	67	-598.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104867	Server Management	649277	Ofc of Technology	67	-838.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104868	Web Collaboration	649281	Ofc of Technology	67	-82.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104869	Data Protection Services	643090	Ofc of Technology	67	-13.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104870	Misc. Telecom Services	642157	Ofc of Technology	67	-8.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104871	Cellular Phone Service	642110	Ofc of Technology	67	-1093.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104872	Shared SAN Storage	649270	Ofc of Technology	67	-20964.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104873	Remote IP Phone	642134	Ofc of Technology	67	-5913.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104874	Cellular Phone Service	642110	Ofc of Technology	67	-302.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104875	Acrobat Pro Subscription	642393	Ofc of Technology	67	-277.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104876	Misc. Telecom Services	642157	Ofc of Technology	67	-0.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104877	Data Protection Services	643090	Ofc of Technology	67	-96.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104878	Server Management	649277	Ofc of Technology	67	-6571.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104879	Remote IP Phone	642134	Ofc of Technology	67	-22137.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104880	Misc. Telecom Services	642157	Ofc of Technology	67	-58.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336927	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104881	Misc. Telecom Services	642157	Ofc of Technology	67	-3.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336951	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104882	Acrobat Pro Subscription	642393	Ofc of Technology	67	-237.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104883	Cyber Security-Baseline	649304	Ofc of Technology	67	-2485.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104884	Web Collaboration	649281	Ofc of Technology	67	-75.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104885	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104886	Cellular Phone Service	642110	Ofc of Technology	67	-490.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104887	Misc. Telecom Services	642157	Ofc of Technology	67	-48.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104888	Network Services	642156	Ofc of Technology	67	-2095.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104889	Network Services	642156	Ofc of Technology	67	-11972.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104890	Cyber Security-Baseline	649304	Ofc of Technology	67	-17242.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104891	Data Circuits-On Network	642051	Ofc of Technology	67	-511.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336986	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104892	Cellular Phone Service	642110	Ofc of Technology	67	-1023.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104893	Cellular Phone Service	642110	Ofc of Technology	67	-195.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104894	Cyber Security-Baseline	649304	Ofc of Technology	67	-6611.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104895	Cyber Security-Baseline	649304	Ofc of Technology	67	-12217.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104896	Cyber Security-Baseline	649304	Ofc of Technology	67	-952.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104897	Remote IP Phone	642134	Ofc of Technology	67	-115.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104898	Remote IP Phone	642134	Ofc of Technology	67	-533.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104899	Data Circuits-On Network	642051	Ofc of Technology	67	-337.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104900	Misc. Telecom Services	642157	Ofc of Technology	67	-41.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104901	Data Circuits-On Network	642051	Ofc of Technology	67	-1595.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104902	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336980	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104903	Data Circuits-On Network	642051	Ofc of Technology	67	-6268.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104904	Remote IP Phone	642134	Ofc of Technology	67	-3612.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104905	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336925	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104906	Network Services	642156	Ofc of Technology	67	-182671.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104907	Server Management	649277	Ofc of Technology	67	-25165.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104908	Network Services	642156	Ofc of Technology	67	-996.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104909	Cellular Phone Service	642110	Ofc of Technology	67	-12356.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104910	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104911	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104912	Remote IP Phone	642134	Ofc of Technology	67	-75.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104913	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104914	Remote IP Phone	642134	Ofc of Technology	67	-19090.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104915	Acrobat Pro Subscription	642393	Ofc of Technology	67	-530.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104916	Cellular Phone Service	642110	Ofc of Technology	67	-1817.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104917	Site to Site VPN	642331	Ofc of Technology	67	-525.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104918	Network Services	642156	Ofc of Technology	67	-2693.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336931	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104919	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104920	Misc. Telecom Services	642157	Ofc of Technology	67	-1349.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104921	Shared SAN Storage	649270	Ofc of Technology	67	-2441.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104922	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104923	Acrobat Pro Subscription	642393	Ofc of Technology	67	-562.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104924	Cellular Phone Service	642110	Ofc of Technology	67	-1629.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104925	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104926	Misc. Telecom Services	642157	Ofc of Technology	67	-81.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104927	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104928	Misc. Telecom Services	642157	Ofc of Technology	67	-2.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104929	Cellular Phone Service	642110	Ofc of Technology	67	-10429.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104930	Misc. Telecom Services	642157	Ofc of Technology	67	-0.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104931	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104932	Shared SAN Storage	649270	Ofc of Technology	67	-777.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104933	Data Protection Services	643090	Ofc of Technology	67	-653.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104934	Acrobat Pro Subscription	642393	Ofc of Technology	67	-359.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104935	Shared SAN Storage	649270	Ofc of Technology	67	-474.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104936	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3652.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104937	Cellular Phone Service	642110	Ofc of Technology	67	-624.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104938	Server Management	649277	Ofc of Technology	67	-978.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104939	Remote IP Phone	642134	Ofc of Technology	67	-7311.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104940	Shared SAN Storage	649270	Ofc of Technology	67	-42.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104941	Shared SAN Storage	649270	Ofc of Technology	67	-3805.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104942	Cellular Phone Service	642110	Ofc of Technology	67	-20223.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104943	Shared SAN Storage	649270	Ofc of Technology	67	-12102.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104944	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104945	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1738.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104946	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104947	Network Services	642156	Ofc of Technology	67	-105248.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104948	Data Protection Services	643090	Ofc of Technology	67	-5376.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104949	Data Protection Services	643090	Ofc of Technology	67	-34.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337082	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104950	Server Management	649277	Ofc of Technology	67	-838.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104951	Data Protection Services	643090	Ofc of Technology	67	-108.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104952	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336986	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104953	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336927	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104954	Cyber Security-Baseline	649304	Ofc of Technology	67	-23588.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104955	Cellular Phone Service	642110	Ofc of Technology	67	-117.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104956	Cellular Phone Service	642110	Ofc of Technology	67	-6453.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104957	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104958	Data Protection Services	643090	Ofc of Technology	67	-7619.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104959	Misc. Telecom Services	642157	Ofc of Technology	67	-0.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336925	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104960	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104961	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337001	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104962	Cellular Phone Service	642110	Ofc of Technology	67	-908.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337062	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104963	Data Protection Services	643090	Ofc of Technology	67	-249.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104964	Acrobat Pro Subscription	642393	Ofc of Technology	67	-850.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104965	Cyber Security-Baseline	649304	Ofc of Technology	67	-528.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337082	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104966	Data Protection Services	643090	Ofc of Technology	67	-3.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104967	Cellular Phone Service	642110	Ofc of Technology	67	-1089.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104968	Shared SAN Storage	649270	Ofc of Technology	67	-152.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104969	Cellular Phone Service	642110	Ofc of Technology	67	-245.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104970	Cyber Security-Baseline	649304	Ofc of Technology	67	-6664.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336927	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104971	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104972	Cyber Security-Baseline	649304	Ofc of Technology	67	-97053.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104973	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104974	Remote IP Phone	642134	Ofc of Technology	67	-169.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104975	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104976	Web Collaboration	649281	Ofc of Technology	67	-115.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104977	Misc. Telecom Services	642157	Ofc of Technology	67	-3.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104978	Network Services	642156	Ofc of Technology	67	-13169.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104979	Cellular Phone Service	642110	Ofc of Technology	67	-2081.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104980	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104981	Data Circuits-On Network	642051	Ofc of Technology	67	-517.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104982	Server Management	649277	Ofc of Technology	67	-3635.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104983	Site to Site VPN	642331	Ofc of Technology	67	-136.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104984	Data Protection Services	643090	Ofc of Technology	67	-58.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104985	Misc. Telecom Services	642157	Ofc of Technology	67	-73.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104986	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336980	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104987	Data Circuits-On Network	642051	Ofc of Technology	67	-489.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104988	Cyber Security-Baseline	649304	Ofc of Technology	67	-317.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104989	Cellular Phone Service	642110	Ofc of Technology	67	-48903.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104990	Network Services	642156	Ofc of Technology	67	-3890.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104991	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104992	Remote IP Phone	642134	Ofc of Technology	67	-1024.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104993	Data Protection Services	643090	Ofc of Technology	67	-174.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104994	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104995	Network Services	642156	Ofc of Technology	67	-3890.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104996	Data Protection Services	643090	Ofc of Technology	67	-9133.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104997	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337057	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104998	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104999	Acrobat Pro Subscription	642393	Ofc of Technology	67	-240.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105000	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105001	Misc. Telecom Services	642157	Ofc of Technology	67	-3.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105002	Server Management	649277	Ofc of Technology	67	-559.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105003	Shared SAN Storage	649270	Ofc of Technology	67	-1259.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105004	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3489.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105005	Misc. Telecom Services	642157	Ofc of Technology	67	-2.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105006	Web Collaboration	649281	Ofc of Technology	67	-191.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337082	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105007	Cellular Phone Service	642110	Ofc of Technology	67	-1612.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105008	Data Protection Services	643090	Ofc of Technology	67	-202.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105009	Data Circuits-On Network	642051	Ofc of Technology	67	-1023.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105010	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105011	Data Protection Services	643090	Ofc of Technology	67	-9.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105012	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336927	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105013	Cellular Phone Service	642110	Ofc of Technology	67	-3180.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336925	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105014	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105015	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1120.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105016	Remote IP Phone	642134	Ofc of Technology	67	-29.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105017	Web Collaboration	649281	Ofc of Technology	67	-133.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105018	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105019	Site to Site VPN	642331	Ofc of Technology	67	-1339.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105020	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4880.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105021	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105022	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105023	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105024	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337082	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105025	Cyber Security-Baseline	649304	Ofc of Technology	67	-2697.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336986	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105026	Cyber Security-Baseline	649304	Ofc of Technology	67	-57755.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105027	Web Collaboration	649281	Ofc of Technology	67	-24.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105028	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105029	Network Services	642156	Ofc of Technology	67	-12869.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105030	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105031	Shared SAN Storage	649270	Ofc of Technology	67	-32527.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105032	Data Protection Services	643090	Ofc of Technology	67	-182.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336951	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105033	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105034	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105035	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105036	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105037	Data Protection Services	643090	Ofc of Technology	67	-0.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105038	Cellular Phone Service	642110	Ofc of Technology	67	-1760.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105039	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336927	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105040	Acrobat Pro Subscription	642393	Ofc of Technology	67	-271.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105041	Server Management	649277	Ofc of Technology	67	-8808.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105042	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336932	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105043	Acrobat Pro Subscription	642393	Ofc of Technology	67	-896.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105044	Cellular Phone Service	642110	Ofc of Technology	67	-5308.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105045	Misc. Telecom Services	642157	Ofc of Technology	67	-15.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105046	Misc. Telecom Services	642157	Ofc of Technology	67	-47.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105047	Network Services	642156	Ofc of Technology	67	-97329.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105048	Data Protection Services	643090	Ofc of Technology	67	-25.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105049	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105050	Remote IP Phone	642134	Ofc of Technology	67	-6.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105051	Data Protection Services	643090	Ofc of Technology	67	-123.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105052	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105053	Server Management	649277	Ofc of Technology	67	-7409.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105054	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105055	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105056	Misc. Telecom Services	642157	Ofc of Technology	67	-11.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105057	Remote IP Phone	642134	Ofc of Technology	67	-8030.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105058	Remote IP Phone	642134	Ofc of Technology	67	-893.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105059	Shared SAN Storage	649270	Ofc of Technology	67	-2.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337001	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105060	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105061	Web Collaboration	649281	Ofc of Technology	67	-50.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105062	Web Collaboration	649281	Ofc of Technology	67	-133.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105063	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105064	Remote IP Phone	642134	Ofc of Technology	67	-634.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105065	Shared SAN Storage	649270	Ofc of Technology	67	-1982.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105066	Network Services	642156	Ofc of Technology	67	-3666.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105067	Network Services	642156	Ofc of Technology	67	-2693.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105068	Acrobat Pro Subscription	642393	Ofc of Technology	67	-542.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337046	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105069	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105070	Remote IP Phone	642134	Ofc of Technology	67	-2400.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105071	Cyber Security-Baseline	649304	Ofc of Technology	67	-2115.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336980	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105072	Network Services	642156	Ofc of Technology	67	-1197.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105073	Data Circuits-On Network	642051	Ofc of Technology	67	-14915.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105074	Misc. Telecom Services	642157	Ofc of Technology	67	-16.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105075	Cyber Security-Baseline	649304	Ofc of Technology	67	-3860.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105076	Server Management	649277	Ofc of Technology	67	-419.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337001	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105077	Site to Site VPN	642331	Ofc of Technology	67	-1859.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105078	Cellular Phone Service	642110	Ofc of Technology	67	-1254.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105079	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105080	Server Management	649277	Ofc of Technology	67	-3355.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105081	Data Protection Services	643090	Ofc of Technology	67	-9.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105082	Misc. Telecom Services	642157	Ofc of Technology	67	-0.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105083	Cellular Phone Service	642110	Ofc of Technology	67	-820.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105084	Cyber Security-Baseline	649304	Ofc of Technology	67	-3014.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336951	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105085	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105086	Cellular Phone Service	642110	Ofc of Technology	67	-117.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336952	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105087	Remote IP Phone	642134	Ofc of Technology	67	-690.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105088	Misc. Telecom Services	642157	Ofc of Technology	67	-1.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105089	Misc. Telecom Services	642157	Ofc of Technology	67	-1.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105090	Server Management	649277	Ofc of Technology	67	-559.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105091	Shared SAN Storage	649270	Ofc of Technology	67	-66.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336952	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105092	Cellular Phone Service	642110	Ofc of Technology	67	-4056.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105093	Shared SAN Storage	649270	Ofc of Technology	67	-17.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105094	Data Protection Services	643090	Ofc of Technology	67	-1731.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105095	Cyber Security-Baseline	649304	Ofc of Technology	67	-65319.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105096	Cyber Security-Baseline	649304	Ofc of Technology	67	-175806.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105097	Network Services	642156	Ofc of Technology	67	-1595.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105098	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105099	Cyber Security-Baseline	649304	Ofc of Technology	67	-6241.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105100	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1343.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105101	Shared SAN Storage	649270	Ofc of Technology	67	-180.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105102	Cyber Security-Baseline	649304	Ofc of Technology	67	-9044.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105103	Cellular Phone Service	642110	Ofc of Technology	67	-573.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105104	Misc. Telecom Services	642157	Ofc of Technology	67	-14.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105105	Shared SAN Storage	649270	Ofc of Technology	67	-951.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336931	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105106	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105107	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105108	Misc. Telecom Services	642157	Ofc of Technology	67	-10.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105109	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105110	Shared SAN Storage	649270	Ofc of Technology	67	-29299.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105111	Cellular Phone Service	642110	Ofc of Technology	67	-369.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105112	Remote IP Phone	642134	Ofc of Technology	67	-4775.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105113	Network Services	642156	Ofc of Technology	67	-248.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105114	Cyber Security-Baseline	649304	Ofc of Technology	67	-4554.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105115	Data Protection Services	643090	Ofc of Technology	67	-388.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105116	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105117	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105118	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105119	Shared SAN Storage	649270	Ofc of Technology	67	-118.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105120	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105121	Misc. Telecom Services	642157	Ofc of Technology	67	-1.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105122	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105123	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105124	Data Circuits-On Network	642051	Ofc of Technology	67	-511.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105125	Remote IP Phone	642134	Ofc of Technology	67	-852.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105126	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105127	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105128	Acrobat Pro Subscription	642393	Ofc of Technology	67	-512.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105129	Acrobat Pro Subscription	642393	Ofc of Technology	67	-731.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105130	Network Services	642156	Ofc of Technology	67	-2693.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105131	Data Protection Services	643090	Ofc of Technology	67	-44.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105132	Server Management	649277	Ofc of Technology	67	-1118.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105133	Shared SAN Storage	649270	Ofc of Technology	67	-7.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105134	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105135	Site to Site VPN	642331	Ofc of Technology	67	-73.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105136	Cellular Phone Service	642110	Ofc of Technology	67	-775.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105137	Shared SAN Storage	649270	Ofc of Technology	67	-1816.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336925	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105138	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105139	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105140	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105141	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105142	Remote IP Phone	642134	Ofc of Technology	67	-1090.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105143	Remote IP Phone	642134	Ofc of Technology	67	-14150.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105144	Misc. Telecom Services	642157	Ofc of Technology	67	-19.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105145	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105146	Shared SAN Storage	649270	Ofc of Technology	67	-4428.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105147	Shared SAN Storage	649270	Ofc of Technology	67	-58.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105148	Shared SAN Storage	649270	Ofc of Technology	67	-16.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105149	Shared SAN Storage	649270	Ofc of Technology	67	-6255.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105150	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105151	Remote IP Phone	642134	Ofc of Technology	67	-64.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105152	Data Protection Services	643090	Ofc of Technology	67	-50.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105153	Misc. Telecom Services	642157	Ofc of Technology	67	-1.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105154	Network Services	642156	Ofc of Technology	67	-1795.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105155	Site to Site VPN	642331	Ofc of Technology	67	-2206.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105156	Data Protection Services	643090	Ofc of Technology	67	-152.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105157	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105158	Site to Site VPN	642331	Ofc of Technology	67	-34.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105159	Data Protection Services	643090	Ofc of Technology	67	-98.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105160	Acrobat Pro Subscription	642393	Ofc of Technology	67	-220.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105161	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337062	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105162	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105163	Acrobat Pro Subscription	642393	Ofc of Technology	67	-741.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105164	Web Collaboration	649281	Ofc of Technology	67	-89.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105165	Cellular Phone Service	642110	Ofc of Technology	67	-13582.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105166	Data Protection Services	643090	Ofc of Technology	67	-10449.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105167	Server Management	649277	Ofc of Technology	67	-44879.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105168	Shared SAN Storage	649270	Ofc of Technology	67	-3322.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105169	Web Collaboration	649281	Ofc of Technology	67	-69.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337065	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105170	Misc. Telecom Services	642157	Ofc of Technology	67	-3.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105171	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105172	Cyber Security-Baseline	649304	Ofc of Technology	67	-12482.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105173	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336932	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105174	Remote IP Phone	642134	Ofc of Technology	67	-2.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105175	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105176	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105177	Acrobat Pro Subscription	642393	Ofc of Technology	67	-233.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105178	Cellular Phone Service	642110	Ofc of Technology	67	-237.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105179	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105180	Data Circuits-On Network	642051	Ofc of Technology	67	-1276.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105181	Data Circuits-On Network	642051	Ofc of Technology	67	-45408.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105182	Shared SAN Storage	649270	Ofc of Technology	67	-311.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105183	Cyber Security-Baseline	649304	Ofc of Technology	67	-4812.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105184	Site to Site VPN	642331	Ofc of Technology	67	-1218.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105185	Misc. Telecom Services	642157	Ofc of Technology	67	-2.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105186	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105187	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336932	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105188	Acrobat Pro Subscription	642393	Ofc of Technology	67	-729.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336927	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105189	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105190	Cellular Phone Service	642110	Ofc of Technology	67	-4524.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336986	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105191	Cyber Security-Baseline	649304	Ofc of Technology	67	-103981.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105192	Data Protection Services	643090	Ofc of Technology	67	-4863.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105193	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105194	Misc. Telecom Services	642157	Ofc of Technology	67	-45.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105195	Misc. Telecom Services	642157	Ofc of Technology	67	-14.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105196	Cellular Phone Service	642110	Ofc of Technology	67	-6320.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105197	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105198	Data Protection Services	643090	Ofc of Technology	67	-7.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336932	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105199	Site to Site VPN	642331	Ofc of Technology	67	-52.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105200	Data Protection Services	643090	Ofc of Technology	67	-576.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105201	Web Collaboration	649281	Ofc of Technology	67	-632.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105202	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105203	Cellular Phone Service	642110	Ofc of Technology	67	-164375.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105204	Cellular Phone Service	642110	Ofc of Technology	67	-1553.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105205	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105206	Shared SAN Storage	649270	Ofc of Technology	67	-81930.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105207	Acrobat Pro Subscription	642393	Ofc of Technology	67	-324.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105208	Data Circuits-On Network	642051	Ofc of Technology	67	-274.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105209	Data Protection Services	643090	Ofc of Technology	67	-48.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105210	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105211	Web Collaboration	649281	Ofc of Technology	67	-37.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105212	Misc. Telecom Services	642157	Ofc of Technology	67	-1.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105213	Web Collaboration	649281	Ofc of Technology	67	-94.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105214	Cyber Security-Baseline	649304	Ofc of Technology	67	-1692.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105215	Data Protection Services	643090	Ofc of Technology	67	-15.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105216	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105217	Cellular Phone Service	642110	Ofc of Technology	67	-1253.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105218	Cellular Phone Service	642110	Ofc of Technology	67	-388.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105219	Shared SAN Storage	649270	Ofc of Technology	67	-32.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105220	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105221	Misc. Telecom Services	642157	Ofc of Technology	67	-0.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105222	Cellular Phone Service	642110	Ofc of Technology	67	-20937.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105223	Server Management	649277	Ofc of Technology	67	-32296.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105224	Shared SAN Storage	649270	Ofc of Technology	67	-498.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105225	Cellular Phone Service	642110	Ofc of Technology	67	-459.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337082	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105226	Cellular Phone Service	642110	Ofc of Technology	67	-277.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105227	Cellular Phone Service	642110	Ofc of Technology	67	-50.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105228	Web Collaboration	649281	Ofc of Technology	67	-172.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105229	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105230	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105231	Shared SAN Storage	649270	Ofc of Technology	67	-2891.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105232	Telephone - Centrex	642130	Ofc of Technology	67	-1921.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105233	Remote IP Phone	642134	Ofc of Technology	67	-66.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105234	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105235	Server Management	649277	Ofc of Technology	67	-978.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105236	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105237	Web Collaboration	649281	Ofc of Technology	67	-76.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105238	Remote IP Phone	642134	Ofc of Technology	67	-580.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105239	Network Services	642156	Ofc of Technology	67	-103153.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105240	Misc. Telecom Services	642157	Ofc of Technology	67	-27.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105241	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105242	Cyber Security-Baseline	649304	Ofc of Technology	67	-634.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105243	Remote IP Phone	642134	Ofc of Technology	67	-949.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105244	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105245	Data Protection Services	643090	Ofc of Technology	67	-584.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105246	Network Services	642156	Ofc of Technology	67	-12570.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105247	Remote IP Phone	642134	Ofc of Technology	67	-35.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105248	Remote IP Phone	642134	Ofc of Technology	67	-29.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336932	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105249	Remote IP Phone	642134	Ofc of Technology	67	-1270.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105250	Misc. Telecom Services	642157	Ofc of Technology	67	-6.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105251	Remote IP Phone	642134	Ofc of Technology	67	-746.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336951	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105252	Cellular Phone Service	642110	Ofc of Technology	67	-1236.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105253	Site to Site VPN	642331	Ofc of Technology	67	-577.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337057	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105254	Shared SAN Storage	649270	Ofc of Technology	67	-799.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105255	Network Services	642156	Ofc of Technology	67	-24303.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105256	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105257	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105258	Misc. Telecom Services	642157	Ofc of Technology	67	-20.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105259	Cyber Security-Baseline	649304	Ofc of Technology	67	-3437.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105260	Acrobat Pro Subscription	642393	Ofc of Technology	67	-214.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105261	Data Circuits-On Network	642051	Ofc of Technology	67	-926.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105262	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105263	Remote IP Phone	642134	Ofc of Technology	67	-443.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105264	Remote IP Phone	642134	Ofc of Technology	67	-149.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105265	PC Refresh Upgrades	643901	Ofc of Technology	67	-1542.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105266	Job Production	649210	Ofc of Technology	67	-7933.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105267	Vizio Subscriptions	642081	Ofc of Technology	67	-857.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105268	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105269	800# Service	642151	Ofc of Technology	67	-55.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105270	IN.Gov Charges	649106	Ofc of Technology	67	1440.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105271	WebEx	649284	Ofc of Technology	67	-66.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105272	PC Refresh Upgrades	643901	Ofc of Technology	67	-491.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105273	800# Service	642151	Ofc of Technology	67	-0.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105274	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-432.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105275	Virtual Server Hosting	649262	Ofc of Technology	67	-113.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105276	Database Hosting	649266	Ofc of Technology	67	-65.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105277	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337001	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105278	Virtual Server Hosting	649262	Ofc of Technology	67	-7909.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105279	800# Service	642151	Ofc of Technology	67	-14.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105280	CRM Online	649287	Ofc of Technology	67	-296.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105281	MS Project Online Seat Charge	642079	Ofc of Technology	67	-31.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105282	800# Service	642151	Ofc of Technology	67	-0.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337001	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105283	Virtual Server Hosting	649262	Ofc of Technology	67	-958.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105284	Financial Application Services	649294	Ofc of Technology	67	-665.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105285	HR Application Services	649295	Ofc of Technology	67	-578.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105286	GoAnywhere	642375	Ofc of Technology	67	-287.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105287	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105288	Financial Application Services	649294	Ofc of Technology	67	-2818.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337001	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105289	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105290	Financial Application Services	649294	Ofc of Technology	67	-957.740	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105291	PC Refresh Upgrades	643901	Ofc of Technology	67	-1173.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105292	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105293	Long Distance	642150	Ofc of Technology	67	-19.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105294	PC Refresh Upgrades	643901	Ofc of Technology	67	-1131.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105295	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336951	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105296	PC Refresh Upgrades	643901	Ofc of Technology	67	-164.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105297	PC Refresh Upgrades	643901	Ofc of Technology	67	-1907.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105298	HR Application Services	649295	Ofc of Technology	67	-1651.570	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105299	Vizio Subscriptions	642081	Ofc of Technology	67	-281.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105300	Financial Application Services	649294	Ofc of Technology	67	-53.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105301	Virtual Server Hosting	649262	Ofc of Technology	67	-14062.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105302	Microsoft Power BI	643095	Ofc of Technology	67	-240.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105303	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105304	Non Contracted Long Distance	642155	Ofc of Technology	67	-81.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105305	Financial Application Services	649294	Ofc of Technology	67	-88.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105306	Citrix	642370	Ofc of Technology	67	-231.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105307	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105308	800# Service	642151	Ofc of Technology	67	-261.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105309	Cyber Security-Confidential	649302	Ofc of Technology	67	-2907.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105310	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105311	Job Production	649210	Ofc of Technology	67	-91.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105312	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2236.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105313	Cloud Hosting Services	649264	Ofc of Technology	67	-6865.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105314	Cyber Security-Confidential	649302	Ofc of Technology	67	-4569.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105315	Cloud Hosting Services	649264	Ofc of Technology	67	-40.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105316	Financial Application Services	649294	Ofc of Technology	67	-14.410	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105317	Citrix	642370	Ofc of Technology	67	-196.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105318	Financial Application Services	649294	Ofc of Technology	67	-184.090	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105319	800# Service	642151	Ofc of Technology	67	-166.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105320	Financial Application Services	649294	Ofc of Technology	67	-1319.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105321	HR Application Services	649295	Ofc of Technology	67	-1527.700	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336986	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105322	Virtual Server Hosting	649262	Ofc of Technology	67	-88.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105323	Microsoft Power BI	643095	Ofc of Technology	67	-620.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105324	HR Application Services	649295	Ofc of Technology	67	-3055.400	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105325	Citrix	642370	Ofc of Technology	67	-231.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105326	Non Contracted Long Distance	642155	Ofc of Technology	67	-1219.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105327	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105328	Telephone - Remote	642137	Ofc of Technology	67	-104.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105329	WebEx	649284	Ofc of Technology	67	-11.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105330	Telephone - Remote	642137	Ofc of Technology	67	-607.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105331	Virtual Server Hosting	649262	Ofc of Technology	67	-4771.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336927	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105332	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-843.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105333	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105334	Database Hosting	649266	Ofc of Technology	67	-875.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105335	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105336	Financial Application Services	649294	Ofc of Technology	67	-836.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105337	Shared CRM	649286	Ofc of Technology	67	-9664.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105338	Telephone - Remote	642137	Ofc of Technology	67	-1062.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105339	Financial Application Services	649294	Ofc of Technology	67	-710.480	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105340	PC Refresh Upgrades	643901	Ofc of Technology	67	-687067.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105341	Telephone - Remote	642137	Ofc of Technology	67	-3911.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105342	Financial Application Services	649294	Ofc of Technology	67	-27010.320	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105343	Financial Application Services	649294	Ofc of Technology	67	-256.810	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105344	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337082	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105345	PC Refresh Upgrades	643901	Ofc of Technology	67	-165.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105346	Financial Application Services	649294	Ofc of Technology	67	-3842.420	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105347	Database Hosting	649266	Ofc of Technology	67	-1507.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105348	Database Hosting	649266	Ofc of Technology	67	-1225.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105349	GoAnywhere	642375	Ofc of Technology	67	-716.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105350	Cloud Hosting Services	649264	Ofc of Technology	67	-36329.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105351	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105352	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105353	Agency Bill Back	649101	Ofc of Technology	67	-956.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105354	PC Refresh Upgrades	643901	Ofc of Technology	67	-22.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105355	MS Project Online Seat Charge	642079	Ofc of Technology	67	-130.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105356	800# Service	642151	Ofc of Technology	67	-1.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105357	CRM Online	649287	Ofc of Technology	67	-258.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105358	CRM Online	649287	Ofc of Technology	67	-5645.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105359	Virtual Server Hosting	649262	Ofc of Technology	67	-984.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105360	CRM Online	649287	Ofc of Technology	67	-86.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337057	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105361	Cyber Security-Confidential	649302	Ofc of Technology	67	-1453.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105362	Cloud Hosting Services	649264	Ofc of Technology	67	-40.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105363	Database Hosting	649266	Ofc of Technology	67	-5733.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105364	CRM Online	649287	Ofc of Technology	67	-7591.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105365	Database Hosting	649266	Ofc of Technology	67	-11835.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105366	Cyber Security-Confidential	649302	Ofc of Technology	67	-3115.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105367	Financial Application Services	649294	Ofc of Technology	67	-458.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105368	Disaster Recovery	649052	Ofc of Technology	67	-514.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105369	HR Application Services	649295	Ofc of Technology	67	-2064.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336931	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105370	Virtual Server Hosting	649262	Ofc of Technology	67	-101.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336952	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105371	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105372	Database Hosting	649266	Ofc of Technology	67	-1087.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105373	800# Service	642151	Ofc of Technology	67	-1.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105374	Cloud Hosting Services	649264	Ofc of Technology	67	-1217.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336927	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105375	Database Hosting	649266	Ofc of Technology	67	-4702.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105376	Database Hosting	649266	Ofc of Technology	67	-34321.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105377	Citrix	642370	Ofc of Technology	67	-410.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105378	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105379	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105380	Virtual Server Hosting	649262	Ofc of Technology	67	-10242.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105381	PC Refresh Upgrades	643901	Ofc of Technology	67	-14699.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105382	Citrix	642370	Ofc of Technology	67	-1818.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105383	Virtual Server Hosting	649262	Ofc of Technology	67	-4126.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105384	Vizio Subscriptions	642081	Ofc of Technology	67	-490.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105385	Financial Application Services	649294	Ofc of Technology	67	-34615.420	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105386	Virtual Server Hosting	649262	Ofc of Technology	67	-5100.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105387	Data Service Monthly	642115	Ofc of Technology	67	-3075.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105388	Telephone - Remote	642137	Ofc of Technology	67	-19616.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105389	Virtual Server Hosting	649262	Ofc of Technology	67	-6373.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105390	PC Refresh Upgrades	643901	Ofc of Technology	67	-2110.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105391	Financial Application Services	649294	Ofc of Technology	67	-124.870	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105392	HR Application Services	649295	Ofc of Technology	67	-1238.680	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105393	Virtual Server Hosting	649262	Ofc of Technology	67	-3179.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105394	Database Hosting	649266	Ofc of Technology	67	-292.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105395	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105396	Virtual Server Hosting	649262	Ofc of Technology	67	-25623.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105397	Large Project Management	649307	Ofc of Technology	67	-1620.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105398	Financial Application Services	649294	Ofc of Technology	67	-120.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105399	HR Application Services	649295	Ofc of Technology	67	-2725.090	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105400	CRM Online	649287	Ofc of Technology	67	-86.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105401	HR Application Services	649295	Ofc of Technology	67	-1651.570	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105402	Citrix	642370	Ofc of Technology	67	-1765.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105403	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105404	Financial Application Services	649294	Ofc of Technology	67	-511.080	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105405	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105406	Voice or Data Equip Inv	642109	Ofc of Technology	67	-524.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105407	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105408	Financial Application Services	649294	Ofc of Technology	67	-18191.980	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105409	GoAnywhere	642375	Ofc of Technology	67	-39.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105410	Cloud Hosting Services	649264	Ofc of Technology	67	-881.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105411	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105412	800# Service	642151	Ofc of Technology	67	-0.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336925	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105413	Citrix	642370	Ofc of Technology	67	-641.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105414	Financial Application Services	649294	Ofc of Technology	67	-1995.130	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105415	Voice or Data Equip Inv	642109	Ofc of Technology	67	-530.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105416	Large Project Management	649307	Ofc of Technology	67	-6000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105417	Database Hosting	649266	Ofc of Technology	67	-3176.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105418	Telephone - Remote	642137	Ofc of Technology	67	-30542.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105419	HR Application Services	649295	Ofc of Technology	67	-12551.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105420	Database Hosting	649266	Ofc of Technology	67	-28.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105421	Citrix	642370	Ofc of Technology	67	-2300.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105422	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105423	CRM Online	649287	Ofc of Technology	67	-86.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336925	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105424	Virtual Server Hosting	649262	Ofc of Technology	67	-833.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105425	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105426	HR Application Services	649295	Ofc of Technology	67	-4872.130	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105427	Data Service Monthly	642115	Ofc of Technology	67	-515.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105428	Cloud Hosting Services	649264	Ofc of Technology	67	-833.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105429	Microsoft Power BI	643095	Ofc of Technology	67	-100.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105430	IN.Gov Charges	649106	Ofc of Technology	67	8000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105431	Voice or Data Equip Inv	642109	Ofc of Technology	67	-53.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105432	Virtual Server Hosting	649262	Ofc of Technology	67	-139.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105433	Disaster Recovery	649052	Ofc of Technology	67	-3653.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105434	Voice or Data Equip Inv	642109	Ofc of Technology	67	-548.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105435	IN.Gov Charges	649106	Ofc of Technology	67	800.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105436	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105437	Cyber Security-Confidential	649302	Ofc of Technology	67	-4776.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105438	CRM Online	649287	Ofc of Technology	67	-37.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105439	Financial Application Services	649294	Ofc of Technology	67	-458.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336951	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105440	Microsoft Power BI	643095	Ofc of Technology	67	-85.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105441	Virtual Server Hosting	649262	Ofc of Technology	67	-20663.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105442	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105443	Telephone - Remote	642137	Ofc of Technology	67	-600.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105444	Telephone - Remote	642137	Ofc of Technology	67	-5466.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105445	PC Refresh Upgrades	643901	Ofc of Technology	67	-6359.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105446	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105447	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105448	Virtual Server Hosting	649262	Ofc of Technology	67	-668.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105449	800# Service	642151	Ofc of Technology	67	-20.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105450	WebEx	649284	Ofc of Technology	67	-112.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105451	Virtual Server Hosting	649262	Ofc of Technology	67	-6143.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105452	GoAnywhere	642375	Ofc of Technology	67	-49.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105453	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105454	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105455	Financial Application Services	649294	Ofc of Technology	67	-609756.730	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105456	PC Refresh Upgrades	643901	Ofc of Technology	67	-1440.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105457	Disaster Recovery	649052	Ofc of Technology	67	-604.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105458	HR Application Services	649295	Ofc of Technology	67	-743.210	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105459	Virtual Server Hosting	649262	Ofc of Technology	67	-340.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105460	HR Application Services	649295	Ofc of Technology	67	-35673.870	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007341076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105461	HR Application Services	649295	Ofc of Technology	67	-1692.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105462	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105463	800# Service	642151	Ofc of Technology	67	-152.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105464	Disaster Recovery	649052	Ofc of Technology	67	-4386.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105465	PC Refresh Upgrades	643901	Ofc of Technology	67	-26.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105466	800# Service	642151	Ofc of Technology	67	-289.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105467	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105468	Cloud Hosting Services	649264	Ofc of Technology	67	-319.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105469	CRM Online	649287	Ofc of Technology	67	-74.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105470	Citrix	642370	Ofc of Technology	67	-1533.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105471	Citrix	642370	Ofc of Technology	67	-124.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105472	PC Refresh Upgrades	643901	Ofc of Technology	67	-266.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105473	HR Application Services	649295	Ofc of Technology	67	-660.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105474	Long Distance	642150	Ofc of Technology	67	-244.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337001	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105475	Cloud Hosting Services	649264	Ofc of Technology	67	-2816.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105476	Disaster Recovery	649052	Ofc of Technology	67	-1124.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105477	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105478	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105479	Cloud Hosting Services	649264	Ofc of Technology	67	-90608.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105480	Financial Application Services	649294	Ofc of Technology	67	-73.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105481	800# Service	642151	Ofc of Technology	67	-3.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105482	Financial Application Services	649294	Ofc of Technology	67	-76376.350	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007341058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105483	Disaster Recovery	649052	Ofc of Technology	67	-685.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105484	HR Application Services	649295	Ofc of Technology	67	-2064.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336980	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105485	HR Application Services	649295	Ofc of Technology	67	-5574.040	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105486	HR Application Services	649295	Ofc of Technology	67	-3261.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105487	HR Application Services	649295	Ofc of Technology	67	-148723.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105488	Financial Application Services	649294	Ofc of Technology	67	-23.230	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105489	Shared CRM	649286	Ofc of Technology	67	-2655.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105490	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105491	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-5939.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105492	Telephone - Remote	642137	Ofc of Technology	67	-306.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105493	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105494	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105495	CRM Online	649287	Ofc of Technology	67	-11338.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105496	WebEx	649284	Ofc of Technology	67	-90.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105497	GoAnywhere	642375	Ofc of Technology	67	-19.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105498	800# Service	642151	Ofc of Technology	67	-2.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105499	Database Hosting	649266	Ofc of Technology	67	-30.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105500	HR Application Services	649295	Ofc of Technology	67	-2064.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336925	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105501	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105502	HR Application Services	649295	Ofc of Technology	67	-5037.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105503	Large Project Management	649307	Ofc of Technology	67	-14045.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105504	Cloud Hosting Services	649264	Ofc of Technology	67	-83876.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105505	Financial Application Services	649294	Ofc of Technology	67	-11.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105506	Cloud Hosting Services	649264	Ofc of Technology	67	-41683.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105507	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105508	Cloud Hosting Services	649264	Ofc of Technology	67	-408.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105509	Financial Application Services	649294	Ofc of Technology	67	-12361.190	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105510	Long Distance	642150	Ofc of Technology	67	-0.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105511	Financial Application Services	649294	Ofc of Technology	67	-8539.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105512	GoAnywhere	642375	Ofc of Technology	67	-9.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105513	Large Project Management	649307	Ofc of Technology	67	-7500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105514	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105515	HR Application Services	649295	Ofc of Technology	67	-2188.330	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105516	Citrix	642370	Ofc of Technology	67	-3619.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105517	HR Application Services	649295	Ofc of Technology	67	-9909.410	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105518	Virtual Server Hosting	649262	Ofc of Technology	67	-7687.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105519	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105520	HR Application Services	649295	Ofc of Technology	67	-3220.560	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105521	WebEx	649284	Ofc of Technology	67	-33.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105522	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1684.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105523	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105524	Financial Application Services	649294	Ofc of Technology	67	-3135.890	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105525	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105526	800# Service	642151	Ofc of Technology	67	-57.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105527	800# Service	642151	Ofc of Technology	67	-188.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105528	Financial Application Services	649294	Ofc of Technology	67	-5100.790	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105529	Telephone - Remote	642137	Ofc of Technology	67	-210.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337062	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105530	Disaster Recovery	649052	Ofc of Technology	67	-5058.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105531	Citrix	642370	Ofc of Technology	67	-40688.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105532	Citrix	642370	Ofc of Technology	67	-71.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105533	Virtual Server Hosting	649262	Ofc of Technology	67	-4119.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105534	Cloud Hosting Services	649264	Ofc of Technology	67	-228.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105535	Financial Application Services	649294	Ofc of Technology	67	-1666.490	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336927	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105536	Citrix	642370	Ofc of Technology	67	-1996.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105537	Cyber Security-Confidential	649302	Ofc of Technology	67	-830.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105538	Disaster Recovery	649052	Ofc of Technology	67	-12162.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105539	Cyber Security-Confidential	649302	Ofc of Technology	67	-1453.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105540	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105541	HR Application Services	649295	Ofc of Technology	67	-12923.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105542	CRM Online	649287	Ofc of Technology	67	-3795.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336927	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105543	Virtual Server Hosting	649262	Ofc of Technology	67	-1159.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105544	Telephone - Remote	642137	Ofc of Technology	67	-269.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105545	Long Distance	642150	Ofc of Technology	67	-0.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105546	Telephone - Remote	642137	Ofc of Technology	67	-414.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105547	Database Hosting	649266	Ofc of Technology	67	-116.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105548	Financial Application Services	649294	Ofc of Technology	67	-851.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336925	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105549	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336927	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105550	PC Refresh Upgrades	643901	Ofc of Technology	67	-559.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105551	Long Distance	642150	Ofc of Technology	67	-0.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105552	PC Refresh Upgrades	643901	Ofc of Technology	67	-63.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105553	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105554	GoAnywhere	642375	Ofc of Technology	67	-650.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105555	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105556	800# Service	642151	Ofc of Technology	67	-200.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105557	Disaster Recovery	649052	Ofc of Technology	67	-1381.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105558	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105559	PC Refresh Upgrades	643901	Ofc of Technology	67	-150.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336927	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105560	Citrix	642370	Ofc of Technology	67	-909.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105561	CRM Online	649287	Ofc of Technology	67	-3919.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105562	Database Hosting	649266	Ofc of Technology	67	-30.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105563	Cloud Hosting Services	649264	Ofc of Technology	67	-584.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105564	Cloud Hosting Services	649264	Ofc of Technology	67	-569.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105565	HR Application Services	649295	Ofc of Technology	67	-69572.310	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105566	Physical Server Hosting	649260	Ofc of Technology	67	-6051.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105567	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105568	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105569	800# Service	642151	Ofc of Technology	67	-5.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105570	Microsoft Power BI	643095	Ofc of Technology	67	-46.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105571	Virtual Server Hosting	649262	Ofc of Technology	67	-162.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105572	Virtual Server Hosting	649262	Ofc of Technology	67	-7054.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105573	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105574	Microsoft Power BI	643095	Ofc of Technology	67	-675.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105575	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105576	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105577	Application Development	649261	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105578	Cloud Hosting Services	649264	Ofc of Technology	67	-145.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105579	Application Development	649261	Ofc of Technology	67	-2000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105580	Citrix	642370	Ofc of Technology	67	-124.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105581	Database Hosting	649266	Ofc of Technology	67	-30.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105582	Cyber Security-Confidential	649302	Ofc of Technology	67	-4153.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105583	Application Development	649261	Ofc of Technology	67	-2000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105584	Citrix	642370	Ofc of Technology	67	-231.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105585	Telephone - Remote	642137	Ofc of Technology	67	-39.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105586	Cyber Security-Confidential	649302	Ofc of Technology	67	-7269.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105587	Database Hosting	649266	Ofc of Technology	67	-15103.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105588	Database Hosting	649266	Ofc of Technology	67	-27547.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105589	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105590	GoAnywhere	642375	Ofc of Technology	67	-448.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105591	800# Service	642151	Ofc of Technology	67	-9.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336980	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105592	800# Service	642151	Ofc of Technology	67	-19.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105593	800# Service	642151	Ofc of Technology	67	-1357.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105594	WebEx	649284	Ofc of Technology	67	-56.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105595	HR Application Services	649295	Ofc of Technology	67	-4459.230	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105596	Financial Application Services	649294	Ofc of Technology	67	-387.690	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105597	MS Project Online Seat Charge	642079	Ofc of Technology	67	-473.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105598	Cloud Hosting Services	649264	Ofc of Technology	67	-497.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105599	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105600	800# Service	642151	Ofc of Technology	67	-0.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105601	CRM Online	649287	Ofc of Technology	67	-209.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105602	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105603	800# Service	642151	Ofc of Technology	67	-18.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105604	Cloud Hosting Services	649264	Ofc of Technology	67	-9019.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105605	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105606	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105607	Data Service Monthly	642115	Ofc of Technology	67	-940.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105608	GoAnywhere	642375	Ofc of Technology	67	-39.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105609	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105610	Disaster Recovery	649052	Ofc of Technology	67	-2713.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105611	Database Hosting	649266	Ofc of Technology	67	-756.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105612	Financial Application Services	649294	Ofc of Technology	67	-72.150	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105613	Database Hosting	649266	Ofc of Technology	67	-373.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105614	800# Service	642151	Ofc of Technology	67	-1399.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105615	Physical Server Hosting	649260	Ofc of Technology	67	-5501.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105616	GoAnywhere	642375	Ofc of Technology	67	-13.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336927	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105617	Cyber Security-Confidential	649302	Ofc of Technology	67	-41745.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105618	800# Service	642151	Ofc of Technology	67	-12658.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105619	800# Service	642151	Ofc of Technology	67	-133.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105620	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336932	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105621	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105622	Database Hosting	649266	Ofc of Technology	67	-2661.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105623	Cyber Security-Confidential	649302	Ofc of Technology	67	-1869.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105624	Vizio Subscriptions	642081	Ofc of Technology	67	-796.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105625	HR Application Services	649295	Ofc of Technology	67	-10817.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105626	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105627	Financial Application Services	649294	Ofc of Technology	67	-679.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105628	IN.Gov Charges	649106	Ofc of Technology	67	13.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105629	Database Hosting	649266	Ofc of Technology	67	-70.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105630	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-222.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105631	HR Application Services	649295	Ofc of Technology	67	-235472.350	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105632	Cyber Security-Confidential	649302	Ofc of Technology	67	-1869.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105633	Long Distance	642150	Ofc of Technology	67	-0.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105634	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105635	Physical Server Hosting	649260	Ofc of Technology	67	-2200.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105636	CRM Online	649287	Ofc of Technology	67	-9748.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105637	Financial Application Services	649294	Ofc of Technology	67	-940.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105638	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337082	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105639	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105640	Cloud Hosting Services	649264	Ofc of Technology	67	-41226.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105641	Financial Application Services	649294	Ofc of Technology	67	-31591.880	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105642	800# Service	642151	Ofc of Technology	67	-165.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105643	HR Application Services	649295	Ofc of Technology	67	-784.500	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105644	HR Application Services	649295	Ofc of Technology	67	-34228.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105645	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105646	Virtual Server Hosting	649262	Ofc of Technology	67	-3799.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105647	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105648	Telephone - Remote	642137	Ofc of Technology	67	-1082.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337001	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105649	Financial Application Services	649294	Ofc of Technology	67	-12874.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336952	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105650	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1812.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105651	Database Hosting	649266	Ofc of Technology	67	-2710.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336927	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105652	CRM Online	649287	Ofc of Technology	67	-1466.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105653	Database Hosting	649266	Ofc of Technology	67	-70.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105654	CRM Online	649287	Ofc of Technology	67	-14313.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105655	Voice or Data Equip Inv	642109	Ofc of Technology	67	-677.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105656	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336925	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105657	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337082	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105658	IN.Gov Charges	649106	Ofc of Technology	67	600.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105659	Non Contracted Long Distance	642155	Ofc of Technology	67	-392.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105660	Citrix	642370	Ofc of Technology	67	-338.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105661	800# Service	642151	Ofc of Technology	67	-287.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105662	PC Refresh Upgrades	643901	Ofc of Technology	67	-150.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105663	Financial Application Services	649294	Ofc of Technology	67	-677.210	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105664	Cloud Hosting Services	649264	Ofc of Technology	67	-300.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105665	Telephone - Remote	642137	Ofc of Technology	67	-669.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105666	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337001	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105667	Shared CRM	649286	Ofc of Technology	67	-15420.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105668	Database Hosting	649266	Ofc of Technology	67	-141.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105669	Vizio Subscriptions	642081	Ofc of Technology	67	-882.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105670	Shared CRM	649286	Ofc of Technology	67	-18532.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105671	HR Application Services	649295	Ofc of Technology	67	-1073.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105672	Disaster Recovery	649052	Ofc of Technology	67	-342.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105673	GoAnywhere	642375	Ofc of Technology	67	-99.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105674	Long Distance	642150	Ofc of Technology	67	-28.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105675	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336927	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105676	Application Development	649261	Ofc of Technology	67	-1000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105677	Financial Application Services	649294	Ofc of Technology	67	-2161.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105678	Long Distance	642150	Ofc of Technology	67	-5.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105679	Telephone - Remote	642137	Ofc of Technology	67	-185.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336952	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105680	Financial Application Services	649294	Ofc of Technology	67	-11510.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105681	Database Hosting	649266	Ofc of Technology	67	-628.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105682	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105683	800# Service	642151	Ofc of Technology	67	-18.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105684	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105685	Data Service Monthly	642115	Ofc of Technology	67	-885.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105686	Long Distance	642150	Ofc of Technology	67	-72.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336952	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105687	Cloud Hosting Services	649264	Ofc of Technology	67	-12097.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105688	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105689	Long Distance	642150	Ofc of Technology	67	-59.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105690	Virtual Server Hosting	649262	Ofc of Technology	67	-415.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105691	Vizio Subscriptions	642081	Ofc of Technology	67	-600.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105692	Financial Application Services	649294	Ofc of Technology	67	-8436.580	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105693	Telephone - Remote	642137	Ofc of Technology	67	-259.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105694	Virtual Server Hosting	649262	Ofc of Technology	67	-52.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105695	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105696	Virtual Server Hosting	649262	Ofc of Technology	67	-1377.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105697	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105698	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336931	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105699	Disaster Recovery	649052	Ofc of Technology	67	-4517.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105700	PC Refresh Upgrades	643901	Ofc of Technology	67	-2486.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105701	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105702	HR Application Services	649295	Ofc of Technology	67	-4500.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105703	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105704	Telephone - Remote	642137	Ofc of Technology	67	-227.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105705	HR Application Services	649295	Ofc of Technology	67	-1692.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105706	Cyber Security-Confidential	649302	Ofc of Technology	67	-2907.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336927	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105707	WebEx	649284	Ofc of Technology	67	-45.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105708	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105709	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1771.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105710	Virtual Server Hosting	649262	Ofc of Technology	67	-883.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105711	Database Hosting	649266	Ofc of Technology	67	-13106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105712	HR Application Services	649295	Ofc of Technology	67	-1940.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105713	Cloud Hosting Services	649264	Ofc of Technology	67	-1397.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105714	Virtual Server Hosting	649262	Ofc of Technology	67	-276.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336951	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105715	Financial Application Services	649294	Ofc of Technology	67	-941.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105716	Financial Application Services	649294	Ofc of Technology	67	-504.570	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105717	800# Service	642151	Ofc of Technology	67	-72.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105718	Financial Application Services	649294	Ofc of Technology	67	-4126.000	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105719	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105720	WebEx	649284	Ofc of Technology	67	-33.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105721	HR Application Services	649295	Ofc of Technology	67	-40752.440	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105722	Financial Application Services	649294	Ofc of Technology	67	-479.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105723	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105724	Citrix	642370	Ofc of Technology	67	-570.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105725	Virtual Server Hosting	649262	Ofc of Technology	67	-531.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336931	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105726	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337001	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105727	HR Application Services	649295	Ofc of Technology	67	-2105.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336951	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105728	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105729	Cloud Hosting Services	649264	Ofc of Technology	67	-163.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105730	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105731	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105732	PC Refresh Upgrades	643901	Ofc of Technology	67	-2231.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105733	Citrix	642370	Ofc of Technology	67	-213.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105734	WebEx	649284	Ofc of Technology	67	-11.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336980	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105735	Virtual Server Hosting	649262	Ofc of Technology	67	-920.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105736	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105737	Virtual Server Hosting	649262	Ofc of Technology	67	-896.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105738	Telephone - Remote	642137	Ofc of Technology	67	-112.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105739	Disaster Recovery	649052	Ofc of Technology	67	-6408.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105740	Long Distance	642150	Ofc of Technology	67	-0.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105741	IN.Gov Charges	649106	Ofc of Technology	67	400.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105742	Database Hosting	649266	Ofc of Technology	67	-2825.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105743	Cloud Hosting Services	649264	Ofc of Technology	67	-7.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105744	Database Hosting	649266	Ofc of Technology	67	-90.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105745	HR Application Services	649295	Ofc of Technology	67	-3427.000	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105746	Physical Server Hosting	649260	Ofc of Technology	67	-2200.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105747	Citrix	642370	Ofc of Technology	67	-124.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337057	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105748	Telephone - Remote	642137	Ofc of Technology	67	-827.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105749	Disaster Recovery	649052	Ofc of Technology	67	-1405.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105750	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105751	HR Application Services	649295	Ofc of Technology	67	-7184.320	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105752	Database Hosting	649266	Ofc of Technology	67	-6504.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105753	Virtual Server Hosting	649262	Ofc of Technology	67	-21902.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105754	HR Application Services	649295	Ofc of Technology	67	-3881.190	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105755	Virtual Server Hosting	649262	Ofc of Technology	67	-7863.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105756	HR Application Services	649295	Ofc of Technology	67	-20025.260	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105757	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105758	Citrix	642370	Ofc of Technology	67	-196.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105759	800# Service	642151	Ofc of Technology	67	-0.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105760	HR Application Services	649295	Ofc of Technology	67	-9496.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105761	Telephone - Remote	642137	Ofc of Technology	67	-17008.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105762	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105763	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105764	Database Hosting	649266	Ofc of Technology	67	-11353.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105765	HR Application Services	649295	Ofc of Technology	67	-10322.300	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105766	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105767	HR Application Services	649295	Ofc of Technology	67	-908.360	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105768	Telephone - Remote	642137	Ofc of Technology	67	-21784.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105769	IOT - ITDaaS	643082	Ofc of Technology	67	-7084.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336925	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105770	Job Production	649210	Ofc of Technology	67	-33389.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105771	GoAnywhere	642375	Ofc of Technology	67	-19.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105772	CRM Online	649287	Ofc of Technology	67	-4917.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105773	Long Distance	642150	Ofc of Technology	67	-0.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105774	Data Service Monthly	642115	Ofc of Technology	67	-203.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105775	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18211.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-05-02T00:00:00	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	-161.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105777	Microsoft Power BI	643095	Ofc of Technology	67	-395.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105778	Citrix	642370	Ofc of Technology	67	-89.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105779	Financial Application Services	649294	Ofc of Technology	67	-2080.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105780	800# Service	642151	Ofc of Technology	67	-6.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105781	Financial Application Services	649294	Ofc of Technology	67	-265.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336980	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105782	Disaster Recovery	649052	Ofc of Technology	67	-342.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105783	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105784	Physical Server Hosting	649260	Ofc of Technology	67	-8252.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105785	HR Application Services	649295	Ofc of Technology	67	-2848.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105786	HR Application Services	649295	Ofc of Technology	67	-1692.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105787	Physical Server Hosting	649260	Ofc of Technology	67	-5501.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105788	Virtual Server Hosting	649262	Ofc of Technology	67	-202.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337001	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105789	Citrix	642370	Ofc of Technology	67	-160.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105790	800# Service	642151	Ofc of Technology	67	-22.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105791	HR Application Services	649295	Ofc of Technology	67	-55327.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105792	Microsoft Power BI	643095	Ofc of Technology	67	-62.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105793	HR Application Services	649295	Ofc of Technology	67	-247.740	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105794	Cyber Security-Confidential	649302	Ofc of Technology	67	-2699.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105795	Financial Application Services	649294	Ofc of Technology	67	-52649.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105796	Citrix	642370	Ofc of Technology	67	-784.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105797	Data Service Monthly	642115	Ofc of Technology	67	-908.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105798	Virtual Server Hosting	649262	Ofc of Technology	67	-3359.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105799	800# Service	642151	Ofc of Technology	67	-2.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105800	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1710.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105801	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105802	GoAnywhere	642375	Ofc of Technology	67	-39.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105803	Physical Server Hosting	649260	Ofc of Technology	67	-3300.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105804	Citrix	642370	Ofc of Technology	67	-19256.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105805	800# Service	642151	Ofc of Technology	67	-0.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105806	HR Application Services	649295	Ofc of Technology	67	-167262.560	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105807	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105808	Virtual Server Hosting	649262	Ofc of Technology	67	-378.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105809	Citrix	642370	Ofc of Technology	67	-5491.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105810	Instant Messaging	642078	Ofc of Technology	67	-750.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105811	Financial Application Services	649294	Ofc of Technology	67	-19.600	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336976	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105812	Cloud Hosting Services	649264	Ofc of Technology	67	-4416.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105813	HR Application Services	649295	Ofc of Technology	67	-12262.890	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105814	HR Application Services	649295	Ofc of Technology	67	-56772.620	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105815	Cyber Security-Confidential	649302	Ofc of Technology	67	-1038.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105816	IN.Gov Charges	649106	Ofc of Technology	67	5.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105817	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105818	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105819	Citrix	642370	Ofc of Technology	67	-71.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105820	Telephone - Remote	642137	Ofc of Technology	67	-58.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105821	Citrix	642370	Ofc of Technology	67	-2870.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105822	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105823	Database Hosting	649266	Ofc of Technology	67	-59.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105824	Shared CRM	649286	Ofc of Technology	67	-8.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105825	Voice or Data Equip Inv	642109	Ofc of Technology	67	-212.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105826	HR Application Services	649295	Ofc of Technology	67	-23658.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105827	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105828	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105829	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105830	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105831	Virtual Server Hosting	649262	Ofc of Technology	67	-76250.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105832	800# Service	642151	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105833	PC Refresh Upgrades	643901	Ofc of Technology	67	-7115.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105834	Database Hosting	649266	Ofc of Technology	67	-1844.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105835	CRM Online	649287	Ofc of Technology	67	-666.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105836	IN.Gov Charges	649106	Ofc of Technology	67	140.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105837	Telephone - Remote	642137	Ofc of Technology	67	-398.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105838	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105839	Database Hosting	649266	Ofc of Technology	67	-3888.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105840	GoAnywhere	642375	Ofc of Technology	67	-966.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105841	HR Application Services	649295	Ofc of Technology	67	-17176.310	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105842	Voice or Data Equip Inv	642109	Ofc of Technology	67	-5039.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105843	Disaster Recovery	649052	Ofc of Technology	67	-171.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336931	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105844	Disaster Recovery	649052	Ofc of Technology	67	-1124.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105845	Virtual Server Hosting	649262	Ofc of Technology	67	-2133.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105846	Application Development	649261	Ofc of Technology	67	-1000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105847	Shared CRM	649286	Ofc of Technology	67	-224.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336951	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105848	Data Service Monthly	642115	Ofc of Technology	67	-29245.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105849	Disaster Recovery	649052	Ofc of Technology	67	-3279.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105850	Financial Application Services	649294	Ofc of Technology	67	-3225.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105851	Long Distance	642150	Ofc of Technology	67	-0.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105852	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105853	Financial Application Services	649294	Ofc of Technology	67	-111639.170	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007341076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105854	Financial Application Services	649294	Ofc of Technology	67	-1294.120	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105855	GoAnywhere	642375	Ofc of Technology	67	-9.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105856	Telephone - Remote	642137	Ofc of Technology	67	-1720.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105857	Data Service Monthly	642115	Ofc of Technology	67	-239.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105858	Financial Application Services	649294	Ofc of Technology	67	-460.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337082	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105859	Financial Application Services	649294	Ofc of Technology	67	-2500.360	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105860	Financial Application Services	649294	Ofc of Technology	67	-983.110	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105861	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105862	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105863	Data Service Monthly	642115	Ofc of Technology	67	-621.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105864	Long Distance	642150	Ofc of Technology	67	-9.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105865	800# Service	642151	Ofc of Technology	67	-2.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105866	Database Hosting	649266	Ofc of Technology	67	-147.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105867	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105868	Microsoft Power BI	643095	Ofc of Technology	67	-287.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105869	Telephone - Remote	642137	Ofc of Technology	67	-421.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105870	WebEx	649284	Ofc of Technology	67	-91.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105871	Database Hosting	649266	Ofc of Technology	67	-191.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105872	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105873	IN.Gov Charges	649106	Ofc of Technology	67	1.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105874	HR Application Services	649295	Ofc of Technology	67	-15194.430	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105875	Cloud Hosting Services	649264	Ofc of Technology	67	-857.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105876	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105877	Database Hosting	649266	Ofc of Technology	67	-33495.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105878	Telephone - Remote	642137	Ofc of Technology	67	-131.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105879	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105880	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105881	Disaster Recovery	649052	Ofc of Technology	67	-857.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105882	HR Application Services	649295	Ofc of Technology	67	-454.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105883	HR Application Services	649295	Ofc of Technology	67	-51817.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105884	Citrix	642370	Ofc of Technology	67	-71.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105885	Cloud Hosting Services	649264	Ofc of Technology	67	-6060.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105886	800# Service	642151	Ofc of Technology	67	-8942.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105887	Citrix	642370	Ofc of Technology	67	-5562.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105888	Large Project Management	649307	Ofc of Technology	67	-14000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105889	PC Refresh Upgrades	643901	Ofc of Technology	67	-1313.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105890	Database Hosting	649266	Ofc of Technology	67	-3811.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105891	Telephone - Remote	642137	Ofc of Technology	67	-409.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337057	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105892	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105893	Virtual Server Hosting	649262	Ofc of Technology	67	-2848.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105894	Voice or Data Equip Inv	642109	Ofc of Technology	67	-100.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105895	Cyber Security-Confidential	649302	Ofc of Technology	67	-7061.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105896	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105897	Financial Application Services	649294	Ofc of Technology	67	-15425.240	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105898	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105899	HR Application Services	649295	Ofc of Technology	67	-2931.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105900	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105901	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336952	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105902	Physical Server Hosting	649260	Ofc of Technology	67	-11002.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105903	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105904	HR Application Services	649295	Ofc of Technology	67	-3303.140	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336927	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105905	Shared CRM	649286	Ofc of Technology	67	-30976.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105906	Job Production	649210	Ofc of Technology	67	-216285.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105907	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105908	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105909	Telephone - Remote	642137	Ofc of Technology	67	-51.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105910	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105911	HR Application Services	649295	Ofc of Technology	67	-1156.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105912	Financial Application Services	649294	Ofc of Technology	67	-38.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105913	Cyber Security-Confidential	649302	Ofc of Technology	67	-5192.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105914	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105915	Citrix	642370	Ofc of Technology	67	-4689.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105916	Database Hosting	649266	Ofc of Technology	67	-349.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105917	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105918	Telephone - Remote	642137	Ofc of Technology	67	-59.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105919	Database Hosting	649266	Ofc of Technology	67	-72287.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105920	Financial Application Services	649294	Ofc of Technology	67	-6604.200	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105921	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105922	Non Contracted Long Distance	642155	Ofc of Technology	67	-89.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105923	PC Refresh Upgrades	643901	Ofc of Technology	67	-1617.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105924	HR Application Services	649295	Ofc of Technology	67	-1445.120	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105925	Disaster Recovery	649052	Ofc of Technology	67	-2810.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105926	Financial Application Services	649294	Ofc of Technology	67	-829.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105927	Telephone - Remote	642137	Ofc of Technology	67	-7162.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105928	Financial Application Services	649294	Ofc of Technology	67	-226.420	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105929	Large Project Management	649307	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105930	HR Application Services	649295	Ofc of Technology	67	-949.650	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105931	Cyber Security-Confidential	649302	Ofc of Technology	67	-4361.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105932	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105933	Virtual Server Hosting	649262	Ofc of Technology	67	-1245.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105934	Financial Application Services	649294	Ofc of Technology	67	-380.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336986	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105935	Virtual Server Hosting	649262	Ofc of Technology	67	-340.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105936	Virtual Server Hosting	649262	Ofc of Technology	67	-177.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105937	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-472.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105938	Financial Application Services	649294	Ofc of Technology	67	-143.230	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105939	800# Service	642151	Ofc of Technology	67	-14.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105940	800# Service	642151	Ofc of Technology	67	-1005.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105941	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337065	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105942	HR Application Services	649295	Ofc of Technology	67	-23906.450	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007341058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105943	Telephone - Remote	642137	Ofc of Technology	67	-712.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105944	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105945	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105946	Financial Application Services	649294	Ofc of Technology	67	-92.990	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337046	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105947	Microsoft Power BI	643095	Ofc of Technology	67	-349.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105948	Physical Server Hosting	649260	Ofc of Technology	67	-3300.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105949	Cyber Security-Confidential	649302	Ofc of Technology	67	-42161.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105950	Telephone - Remote	642137	Ofc of Technology	67	-1950.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105951	HR Application Services	649295	Ofc of Technology	67	-17671.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105952	Database Hosting	649266	Ofc of Technology	67	-496.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105953	Telephone - Remote	642137	Ofc of Technology	67	-214.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105954	Telephone - Remote	642137	Ofc of Technology	67	-1048.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105955	PC Refresh Upgrades	643901	Ofc of Technology	67	6319.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105956	HR Application Services	649295	Ofc of Technology	67	-5491.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105957	Database Hosting	649266	Ofc of Technology	67	-138.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105958	CRM Online	649287	Ofc of Technology	67	-258.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105959	Cyber Security-Confidential	649302	Ofc of Technology	67	-4153.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105960	Virtual Server Hosting	649262	Ofc of Technology	67	-293.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105961	HR Application Services	649295	Ofc of Technology	67	-454.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337082	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105962	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105963	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-355.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105964	Financial Application Services	649294	Ofc of Technology	67	-73.390	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105965	Cloud Hosting Services	649264	Ofc of Technology	67	-33932.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105966	Microsoft Power BI	643095	Ofc of Technology	67	-46.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105967	800# Service	642151	Ofc of Technology	67	-547.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105968	HR Application Services	649295	Ofc of Technology	67	-14286.060	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337001	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105969	PC Refresh Upgrades	643901	Ofc of Technology	67	-29921.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105970	GoAnywhere	642375	Ofc of Technology	67	-26.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105971	Financial Application Services	649294	Ofc of Technology	67	-9708.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105972	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105973	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105974	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105975	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105976	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105977	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105978	PC Refresh Upgrades	643901	Ofc of Technology	67	-205.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105979	Cloud Hosting Services	649264	Ofc of Technology	67	-842.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105980	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105981	Virtual Server Hosting	649262	Ofc of Technology	67	-38179.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105982	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105983	HR Application Services	649295	Ofc of Technology	67	-10693.900	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105984	GoAnywhere	642375	Ofc of Technology	67	-9.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105985	Financial Application Services	649294	Ofc of Technology	67	-75426.930	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105986	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105987	Financial Application Services	649294	Ofc of Technology	67	-44800.200	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105988	Microsoft Power BI	643095	Ofc of Technology	67	-1117.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105989	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105990	800# Service	642151	Ofc of Technology	67	-0.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105991	Voice or Data Equip Inv	642109	Ofc of Technology	67	-605.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105992	Disaster Recovery	649052	Ofc of Technology	67	-3091.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336927	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105993	Database Hosting	649266	Ofc of Technology	67	-34476.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105994	Financial Application Services	649294	Ofc of Technology	67	-190.350	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105995	Vizio Subscriptions	642081	Ofc of Technology	67	-171.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105996	Database Hosting	649266	Ofc of Technology	67	-283.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105997	MS Project Online Seat Charge	642079	Ofc of Technology	67	-131.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105998	HR Application Services	649295	Ofc of Technology	67	-64865.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336952	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105999	Financial Application Services	649294	Ofc of Technology	67	-5096.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106000	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106001	Long Distance	642150	Ofc of Technology	67	-1.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106002	Cyber Security-Confidential	649302	Ofc of Technology	67	-7061.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106003	Microsoft Power BI	643095	Ofc of Technology	67	-349.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106004	Long Distance	642150	Ofc of Technology	67	-0.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106005	MS Project Online Seat Charge	642079	Ofc of Technology	67	-193.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106006	HR Application Services	649295	Ofc of Technology	67	-10033.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106007	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106008	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106009	Cyber Security-Confidential	649302	Ofc of Technology	67	-830.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106010	IN.Gov Charges	649106	Ofc of Technology	67	400.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106011	PC Refresh Upgrades	643901	Ofc of Technology	67	-222.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106012	Cloud Hosting Services	649264	Ofc of Technology	67	-1725.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106013	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106014	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106015	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106016	Telephone - Remote	642137	Ofc of Technology	67	-997.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106017	Database Hosting	649266	Ofc of Technology	67	-105.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106018	HR Application Services	649295	Ofc of Technology	67	-27911.500	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106019	Virtual Server Hosting	649262	Ofc of Technology	67	-94.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106020	HR Application Services	649295	Ofc of Technology	67	-6523.690	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106021	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106022	Database Hosting	649266	Ofc of Technology	67	-36129.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106023	CRM Online	649287	Ofc of Technology	67	-345.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106024	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106025	Virtual Server Hosting	649262	Ofc of Technology	67	-1263.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106026	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-778.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336925	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106027	Physical Server Hosting	649260	Ofc of Technology	67	-7701.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106028	Physical Server Hosting	649260	Ofc of Technology	67	-3850.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106029	Telephone - Remote	642137	Ofc of Technology	67	-112.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106030	Database Hosting	649266	Ofc of Technology	67	-21942.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106031	Telephone - Remote	642137	Ofc of Technology	67	-160.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106032	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106033	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106034	Voice or Data Equip Inv	642109	Ofc of Technology	67	-515.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106035	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106036	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106037	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-239.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106038	800# Service	642151	Ofc of Technology	67	-166.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336952	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106039	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106040	Cloud Hosting Services	649264	Ofc of Technology	67	-230.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106041	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106042	MS Project Online Seat Charge	642079	Ofc of Technology	67	-832.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106043	Financial Application Services	649294	Ofc of Technology	67	-469.480	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106044	Virtual Server Hosting	649262	Ofc of Technology	67	-88.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106045	HR Application Services	649295	Ofc of Technology	67	-2270.910	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337046	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106046	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106047	Financial Application Services	649294	Ofc of Technology	67	-485.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106048	PC Refresh Upgrades	643901	Ofc of Technology	67	-63.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106049	IOT - Open Text	642381	Ofc of Technology	67	-589.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106050	PC Refresh Upgrades	643901	Ofc of Technology	67	-1945.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106051	Financial Application Services	649294	Ofc of Technology	67	-2344.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106052	PC Refresh Upgrades	643901	Ofc of Technology	67	-372.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106053	Telephone - Remote	642137	Ofc of Technology	67	-761.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106054	CRM Online	649287	Ofc of Technology	67	-197.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106055	800# Service	642151	Ofc of Technology	67	-5913.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106056	Cyber Security-Confidential	649302	Ofc of Technology	67	-830.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106057	Financial Application Services	649294	Ofc of Technology	67	-109.380	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106058	Mainframe - Batch / System	649213	Ofc of Technology	67	-589610.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106059	Cloud Hosting Services	649264	Ofc of Technology	67	-26703.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106060	Cloud Hosting Services	649264	Ofc of Technology	67	-1372.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106061	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106062	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336986	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106063	Financial Application Services	649294	Ofc of Technology	67	-611.400	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106064	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106065	Financial Application Services	649294	Ofc of Technology	67	-24.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106066	Cloud Hosting Services	649264	Ofc of Technology	67	-1480.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106067	Cloud Hosting Services	649264	Ofc of Technology	67	-30.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106068	Financial Application Services	649294	Ofc of Technology	67	-3302.680	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106069	800# Service	642151	Ofc of Technology	67	-9.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336927	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106070	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106071	HR Application Services	649295	Ofc of Technology	67	-619.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106072	Cloud Hosting Services	649264	Ofc of Technology	67	-67832.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106073	Virtual Server Hosting	649262	Ofc of Technology	67	-782.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106074	IN.Gov Charges	649106	Ofc of Technology	67	5457.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106075	HR Application Services	649295	Ofc of Technology	67	-9083.620	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106076	Financial Application Services	649294	Ofc of Technology	67	-229.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106077	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-95.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106078	Database Hosting	649266	Ofc of Technology	67	-179.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106079	Citrix	642370	Ofc of Technology	67	-89.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106080	Virtual Server Hosting	649262	Ofc of Technology	67	-2784.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106081	Long Distance	642150	Ofc of Technology	67	-10.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106082	Citrix	642370	Ofc of Technology	67	-89.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106083	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106084	Telephone - Remote	642137	Ofc of Technology	67	-2765.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106085	Financial Application Services	649294	Ofc of Technology	67	-35745.720	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106086	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106087	WebEx	649284	Ofc of Technology	67	-11.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106088	Citrix	642370	Ofc of Technology	67	-499.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106089	Telephone - Remote	642137	Ofc of Technology	67	-2233.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106090	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106091	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106092	Telephone - Remote	642137	Ofc of Technology	67	-328.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106093	Cyber Security-Confidential	649302	Ofc of Technology	67	-26792.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106094	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106095	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106096	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106097	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106098	GoAnywhere	642375	Ofc of Technology	67	-46.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106099	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106100	CRM Online	649287	Ofc of Technology	67	-2674.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336980	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106101	800# Service	642151	Ofc of Technology	67	-50747.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106102	GoAnywhere	642375	Ofc of Technology	67	-168.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106103	Voice or Data Equip Inv	642109	Ofc of Technology	67	-221.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106104	800# Service	642151	Ofc of Technology	67	-15.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106105	IN.Gov Charges	649106	Ofc of Technology	67	821.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106106	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106107	Non Contracted Long Distance	642155	Ofc of Technology	67	-2134.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106108	Financial Application Services	649294	Ofc of Technology	67	-229.470	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106109	HR Application Services	649295	Ofc of Technology	67	-165.160	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106110	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106111	Citrix	642370	Ofc of Technology	67	-178.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106112	Telephone - Remote	642137	Ofc of Technology	67	-5300.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106113	HR Application Services	649295	Ofc of Technology	67	-701.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106114	Job Production	649210	Ofc of Technology	67	-81.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106115	Large Project Management	649307	Ofc of Technology	67	-84240.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106116	Financial Application Services	649294	Ofc of Technology	67	-2527.540	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106117	MS Project Online Seat Charge	642079	Ofc of Technology	67	-354.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106118	Voice or Data Equip Inv	642109	Ofc of Technology	67	-262.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106119	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106120	CRM Online	649287	Ofc of Technology	67	-222.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106121	Virtual Server Hosting	649262	Ofc of Technology	67	-18533.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106122	IN.Gov Charges	649106	Ofc of Technology	67	4.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106123	Financial Application Services	649294	Ofc of Technology	67	-47.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106124	Cyber Security-Confidential	649302	Ofc of Technology	67	-25753.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106125	Disaster Recovery	649052	Ofc of Technology	67	-2137.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106126	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106127	Job Production	649210	Ofc of Technology	67	-95.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106128	Virtual Server Hosting	649262	Ofc of Technology	67	-553.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106129	Physical Server Hosting	649260	Ofc of Technology	67	-26956.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106130	HR Application Services	649295	Ofc of Technology	67	-289.020	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106131	Cyber Security-Confidential	649302	Ofc of Technology	67	-1869.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106132	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106133	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1039.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106134	Database Hosting	649266	Ofc of Technology	67	-3411.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106135	Voice or Data Equip Inv	642109	Ofc of Technology	67	-97.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106136	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106137	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1511.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143256	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106138	MS Project Online Seat Charge	642079	Ofc of Technology	67	-473.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143855	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106139	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106140	Database Hosting	649266	Ofc of Technology	67	-597.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143255	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106141	Virtual Server Hosting	649262	Ofc of Technology	67	-5048.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106142	Site to Site VPN	642331	Ofc of Technology	67	-1458.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106143	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1723.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106144	Shared SAN Storage	649270	Ofc of Technology	67	-941.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106145	Cyber Security-Confidential	649302	Ofc of Technology	67	-6853.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106146	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106147	Site to Site VPN	642331	Ofc of Technology	67	-315.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106148	Misc. Telecom Services	642157	Ofc of Technology	67	-2.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106149	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106150	Cyber Security-Confidential	649302	Ofc of Technology	67	-4984.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106151	Web Collaboration	649281	Ofc of Technology	67	-24.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106152	Voice or Data Equip Inv	642109	Ofc of Technology	67	-681.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143246	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106153	Network Services	642156	Ofc of Technology	67	-6833.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106154	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106155	Telecom Management	642131	Ofc of Technology	67	-1973.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106156	Network Services	642156	Ofc of Technology	67	-1346.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106157	Acrobat Pro Subscription	642393	Ofc of Technology	67	-941.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106158	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106159	Application Development	649261	Ofc of Technology	67	-18000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106160	MS Project Online Seat Charge	642079	Ofc of Technology	67	-141.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106161	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106162	Misc. Telecom Services	642157	Ofc of Technology	67	-0.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106163	Cyber Security-Confidential	649302	Ofc of Technology	67	-2492.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143275	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106164	Physical Server Hosting	649260	Ofc of Technology	67	-6601.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143809	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106165	Shared SAN Storage	649270	Ofc of Technology	67	-13713.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106166	Data Circuits-On Network	642051	Ofc of Technology	67	-3977.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143256	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106167	Misc. Telecom Services	642157	Ofc of Technology	67	-34.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106168	Database Hosting	649266	Ofc of Technology	67	-9275.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106169	PC Refresh Upgrades	643901	Ofc of Technology	67	-784.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106170	Acrobat Pro Subscription	642393	Ofc of Technology	67	-704.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106171	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2170.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106172	Data Protection Services	643090	Ofc of Technology	67	-8171.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106173	MS Project Online Seat Charge	642079	Ofc of Technology	67	-432.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106174	Remote IP Phone	642134	Ofc of Technology	67	-1126.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106175	Shared SAN Storage	649270	Ofc of Technology	67	-88.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106176	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106177	Shared SAN Storage	649270	Ofc of Technology	67	-302.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106178	Network Services	642156	Ofc of Technology	67	-1556.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106179	Misc. Telecom Services	642157	Ofc of Technology	67	-0.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143275	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106180	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106181	Shared SAN Storage	649270	Ofc of Technology	67	-3678.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106182	Data Service Monthly	642115	Ofc of Technology	67	-733.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106183	Database Hosting	649266	Ofc of Technology	67	-27201.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106184	Misc. Telecom Services	642157	Ofc of Technology	67	-1.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106185	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106186	Cyber Security-Baseline	649304	Ofc of Technology	67	-6452.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106187	IN.Gov Charges	649106	Ofc of Technology	67	-3022.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106188	Virtual Server Hosting	649262	Ofc of Technology	67	-4013.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106189	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5532.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106190	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106191	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1172.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143246	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106192	Cloud Hosting Services	649264	Ofc of Technology	67	-19113.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106193	Seat Charge	642072	Ofc of Technology	67	-25002.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106194	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106195	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106196	Cellular Phone Service	642110	Ofc of Technology	67	-43156.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106197	Cloud Hosting Services	649264	Ofc of Technology	67	-390.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106198	Server Management	649277	Ofc of Technology	67	-6291.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106199	Remote IP Phone	642134	Ofc of Technology	67	-14041.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106200	Vizio Subscriptions	642081	Ofc of Technology	67	-845.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106201	Telephone - Remote	642137	Ofc of Technology	67	-5533.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106202	Shared SAN Storage	649270	Ofc of Technology	67	-3140.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143246	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106203	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2418.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106204	Network Services	642156	Ofc of Technology	67	-98029.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106205	Cyber Security-Baseline	649304	Ofc of Technology	67	-12006.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106206	Cyber Security-Confidential	649302	Ofc of Technology	67	-1453.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143256	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106207	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106208	Shared SAN Storage	649270	Ofc of Technology	67	-30736.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106209	Mainframe - Batch / System	649213	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106210	800# Service	642151	Ofc of Technology	67	-92.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106211	Cyber Security-Baseline	649304	Ofc of Technology	67	-13434.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106212	Misc. Telecom Services	642157	Ofc of Technology	67	-35.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106213	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143855	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106214	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-13296.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106215	Seat Charge	642072	Ofc of Technology	67	-26293.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106216	Physical Server Hosting	649260	Ofc of Technology	67	-6051.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143256	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106217	Shared SAN Storage	649270	Ofc of Technology	67	-4780.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106218	800# Service	642151	Ofc of Technology	67	-26698.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106219	Database Hosting	649266	Ofc of Technology	67	-3235.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106220	Shared SAN Storage	649270	Ofc of Technology	67	-173.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106221	Cellular Phone Service	642110	Ofc of Technology	67	-119.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143246	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106222	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1105.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106223	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-21707.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106224	Long Distance	642150	Ofc of Technology	67	-33.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106225	Vizio Subscriptions	642081	Ofc of Technology	67	-502.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106226	Remote IP Phone	642134	Ofc of Technology	67	-12408.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143275	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106227	WebEx	649284	Ofc of Technology	67	-33.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143275	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106228	Disk Megabytes Allocated	649220	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106229	Web Collaboration	649281	Ofc of Technology	67	-172.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106230	Cellular Phone Service	642110	Ofc of Technology	67	-10053.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106231	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106232	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143809	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106233	GoAnywhere	642375	Ofc of Technology	67	-531.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143809	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106234	Database Hosting	649266	Ofc of Technology	67	-24787.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106235	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106236	800# Service	642151	Ofc of Technology	67	-3.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106237	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-529.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106238	GoAnywhere	642375	Ofc of Technology	67	-105.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106239	Vizio Subscriptions	642081	Ofc of Technology	67	-686.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106240	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1449.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106241	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106242	Seat Charge	642072	Ofc of Technology	67	-210401.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143275	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106243	Seat Charge	642072	Ofc of Technology	67	-62416.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106244	Disaster Recovery	649052	Ofc of Technology	67	-4948.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106245	Cyber Security-Confidential	649302	Ofc of Technology	67	-6646.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143855	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106246	Virtual Server Hosting	649262	Ofc of Technology	67	-7068.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106247	Shared CRM	649286	Ofc of Technology	67	-9200.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106248	Server Management	649277	Ofc of Technology	67	-2656.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106249	Data Protection Services	643090	Ofc of Technology	67	-8611.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143809	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106250	Cloud Hosting Services	649264	Ofc of Technology	67	-7905.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106251	Citrix	642370	Ofc of Technology	67	-303.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143855	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106252	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106253	Cellular Phone Service	642110	Ofc of Technology	67	-20280.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106254	Virtual Server Hosting	649262	Ofc of Technology	67	-25816.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106255	Cyber Security-Baseline	649304	Ofc of Technology	67	-4707.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106256	Shared SAN Storage	649270	Ofc of Technology	67	-6182.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106257	Server Management	649277	Ofc of Technology	67	-7409.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143275	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106258	Workstation Software Licenses	649306	Ofc of Technology	67	-227.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106259	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106260	PC Refresh Upgrades	643901	Ofc of Technology	67	-448.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143256	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106261	Long Distance	642150	Ofc of Technology	67	-1.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106262	Citrix	642370	Ofc of Technology	67	-4635.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106263	Cloud Hosting Services	649264	Ofc of Technology	67	-79.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106264	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106265	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106266	Database Hosting	649266	Ofc of Technology	67	-3500.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143275	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106267	Physical Server Hosting	649260	Ofc of Technology	67	-3300.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106268	PC Refresh Upgrades	643901	Ofc of Technology	67	-4309.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106269	Server Management	649277	Ofc of Technology	67	-8947.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106270	Web Collaboration	649281	Ofc of Technology	67	-76.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106271	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1060.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106272	Telecom Management	642131	Ofc of Technology	67	-408.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106273	Virtual Server Hosting	649262	Ofc of Technology	67	-883.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106274	Acrobat Pro Subscription	642393	Ofc of Technology	67	-847.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106275	CRM Online	649287	Ofc of Technology	67	-6051.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106276	WebEx	649284	Ofc of Technology	67	-90.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106277	Cellular Phone Service	642110	Ofc of Technology	67	-2107.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143256	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106278	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106279	Vizio Subscriptions	642081	Ofc of Technology	67	-257.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143809	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106280	Data Circuits-On Network	642051	Ofc of Technology	67	-57845.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106281	IN.Gov Charges	649106	Ofc of Technology	67	5442.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106282	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106283	Seat Charge	642072	Ofc of Technology	67	-42496.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106284	800# Service	642151	Ofc of Technology	67	-46.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106285	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106286	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106287	Cyber Security-Confidential	649302	Ofc of Technology	67	-41122.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106288	Data Circuits-On Network	642051	Ofc of Technology	67	-82273.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143809	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106289	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106290	Database Hosting	649266	Ofc of Technology	67	-69.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106291	Database Hosting	649266	Ofc of Technology	67	-1641.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143855	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106292	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106293	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143255	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106294	Web Collaboration	649281	Ofc of Technology	67	-115.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143246	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106295	CRM Online	649287	Ofc of Technology	67	-22592.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106296	800# Service	642151	Ofc of Technology	67	-11.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106297	Telecom Management	642131	Ofc of Technology	67	-647.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106298	Data Circuits-On Network	642051	Ofc of Technology	67	-2843.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106299	Tape Accesses	649211	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106300	Physical Server Hosting	649260	Ofc of Technology	67	-8252.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143275	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106301	Network Services	642156	Ofc of Technology	67	-9577.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106302	Database Hosting	649266	Ofc of Technology	67	-1080.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106303	CRM Online	649287	Ofc of Technology	67	-345.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143246	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106304	Seat Charge	642072	Ofc of Technology	67	-95953.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106305	Network Services	642156	Ofc of Technology	67	-4190.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143809	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106306	Microsoft Power BI	643095	Ofc of Technology	67	-426.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106307	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106308	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106309	Seat Charge	642072	Ofc of Technology	67	-123454.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106310	800# Service	642151	Ofc of Technology	67	-1198.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143256	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106311	Web Collaboration	649281	Ofc of Technology	67	-95.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106312	Seat Charge	642072	Ofc of Technology	67	-4997.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143255	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106313	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106314	Cloud Hosting Services	649264	Ofc of Technology	67	-80238.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106315	Database Hosting	649266	Ofc of Technology	67	-11266.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106316	Server Management	649277	Ofc of Technology	67	-1398.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106317	Database Hosting	649266	Ofc of Technology	67	-13530.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106318	Site to Site VPN	642331	Ofc of Technology	67	-9371.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106319	IN.Gov Charges	649106	Ofc of Technology	67	-67.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106320	Vizio Subscriptions	642081	Ofc of Technology	67	-196.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106321	Site to Site VPN	642331	Ofc of Technology	67	-19468.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106322	Shared SAN Storage	649270	Ofc of Technology	67	-50505.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106323	Remote IP Phone	642134	Ofc of Technology	67	-872.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106324	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106325	800# Service	642151	Ofc of Technology	67	-60.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106326	Microsoft Power BI	643095	Ofc of Technology	67	-667.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106327	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106328	Data Protection Services	643090	Ofc of Technology	67	-572.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143256	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106329	Large Project Management	649307	Ofc of Technology	67	-3105.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143855	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106330	Virtual Server Hosting	649262	Ofc of Technology	67	-23023.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143809	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106331	Site to Site VPN	642331	Ofc of Technology	67	-509.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106332	Site to Site VPN	642331	Ofc of Technology	67	-525.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143246	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106333	Seat Charge	642072	Ofc of Technology	67	-14484.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106334	Database Hosting	649266	Ofc of Technology	67	-4397.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106335	Disaster Recovery	649052	Ofc of Technology	67	-1124.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143256	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106336	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-74.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106337	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106338	PC Refresh Upgrades	643901	Ofc of Technology	67	-19736.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106339	Microsoft Power BI	643095	Ofc of Technology	67	-46.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106340	Non Contracted Long Distance	642155	Ofc of Technology	67	-392.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106341	Data Protection Services	643090	Ofc of Technology	67	-91.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106342	Citrix	642370	Ofc of Technology	67	-124.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106343	Cyber Security-Confidential	649302	Ofc of Technology	67	-2907.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106344	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143275	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106345	Telephone - Remote	642137	Ofc of Technology	67	-55.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106346	Disaster Recovery	649052	Ofc of Technology	67	-685.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106347	Site to Site VPN	642331	Ofc of Technology	67	-384.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106348	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106349	Data Protection Services	643090	Ofc of Technology	67	-5587.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106350	Telecom Management	642131	Ofc of Technology	67	-189.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143255	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106351	Network Services	642156	Ofc of Technology	67	-13169.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106352	Telecom Management	642131	Ofc of Technology	67	-4147.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106353	Physical Server Hosting	649260	Ofc of Technology	67	-8252.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106354	Shared SAN Storage	649270	Ofc of Technology	67	-4846.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106355	Citrix	642370	Ofc of Technology	67	-1194.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143275	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106356	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106357	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106358	Misc. Telecom Services	642157	Ofc of Technology	67	-18.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106359	CRM Online	649287	Ofc of Technology	67	-1294.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143255	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106360	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106361	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4813.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106362	Seat Charge	642072	Ofc of Technology	67	-59738.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106363	Workstation Software Licenses	649306	Ofc of Technology	67	-2538.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143809	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106364	Cellular Phone Service	642110	Ofc of Technology	67	-38.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106365	Citrix	642370	Ofc of Technology	67	-2389.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106366	Voice or Data Equip Inv	642109	Ofc of Technology	67	-309.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143855	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106367	Job Production	649210	Ofc of Technology	67	-36047.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106368	Database Hosting	649266	Ofc of Technology	67	-5265.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106369	Data Protection Services	643090	Ofc of Technology	67	-201.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106370	Microsoft Power BI	643095	Ofc of Technology	67	-46.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106371	Shared SAN Storage	649270	Ofc of Technology	67	-27051.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143809	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106372	Acrobat Pro Subscription	642393	Ofc of Technology	67	-301.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106373	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106374	Shared SAN Storage	649270	Ofc of Technology	67	-2340.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143855	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106375	800# Service	642151	Ofc of Technology	67	-219.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143855	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106376	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106377	Disaster Recovery	649052	Ofc of Technology	67	-342.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143275	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106378	Site to Site VPN	642331	Ofc of Technology	67	-493.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143256	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106379	Cyber Security-Baseline	649304	Ofc of Technology	67	-164699.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106380	GoAnywhere	642375	Ofc of Technology	67	-732.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106381	Disk Megabytes Allocated	649220	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106382	Seat Charge	642072	Ofc of Technology	67	-33699.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143809	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106383	Telephone - Remote	642137	Ofc of Technology	67	-7003.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106384	Cyber Security-Baseline	649304	Ofc of Technology	67	-205107.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106385	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106386	Cyber Security-Confidential	649302	Ofc of Technology	67	-41953.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106387	Telecom Management	642131	Ofc of Technology	67	-1062.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106388	Misc. Telecom Services	642157	Ofc of Technology	67	-3.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106389	Cellular Phone Service	642110	Ofc of Technology	67	-13363.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106390	Telephone - Remote	642137	Ofc of Technology	67	-803.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106391	Telephone - Centrex	642130	Ofc of Technology	67	-1921.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143256	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106392	Remote IP Phone	642134	Ofc of Technology	67	-1911.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106393	Remote IP Phone	642134	Ofc of Technology	67	-1082.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106394	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106395	Data Protection Services	643090	Ofc of Technology	67	-9786.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106396	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106397	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106398	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106399	Network Services	642156	Ofc of Technology	67	-35916.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143275	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106400	Non Contracted Long Distance	642155	Ofc of Technology	67	-1104.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106401	PC Refresh Upgrades	643901	Ofc of Technology	67	-68.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106402	Seat Charge	642072	Ofc of Technology	67	-13010.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106403	Disaster Recovery	649052	Ofc of Technology	67	-2371.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106404	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106405	Disk Megabytes Allocated	649220	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106406	Cyber Security-Baseline	649304	Ofc of Technology	67	-4918.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106407	Web Collaboration	649281	Ofc of Technology	67	-287.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106408	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106409	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-13028.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106410	Long Distance	642150	Ofc of Technology	67	-0.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106411	Cyber Security-Baseline	649304	Ofc of Technology	67	-17347.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106412	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-15350.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106413	Data Circuits-On Network	642051	Ofc of Technology	67	-225.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106414	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4113.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106415	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106416	WebEx	649284	Ofc of Technology	67	-101.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106417	Virtual Server Hosting	649262	Ofc of Technology	67	-1624.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106418	Cellular Phone Service	642110	Ofc of Technology	67	-4059.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143809	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106419	Cellular Phone Service	642110	Ofc of Technology	67	-11222.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106420	Seat Charge	642072	Ofc of Technology	67	-18206.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106421	Agency Bill Back	649101	Ofc of Technology	67	-1162.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106422	Citrix	642370	Ofc of Technology	67	-196.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143246	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106423	Virtual Server Hosting	649262	Ofc of Technology	67	-20227.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106424	Job Production	649210	Ofc of Technology	67	-7259.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106425	Web Collaboration	649281	Ofc of Technology	67	-293.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106426	Job Production	649210	Ofc of Technology	67	-451.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106427	Network Services	642156	Ofc of Technology	67	-3890.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106428	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143256	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106429	MS Project Online Seat Charge	642079	Ofc of Technology	67	-31.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143809	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106430	Cellular Phone Service	642110	Ofc of Technology	67	-3195.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106431	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106432	Server Management	649277	Ofc of Technology	67	-1398.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106433	PC Refresh Upgrades	643901	Ofc of Technology	67	-965.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106434	Database Hosting	649266	Ofc of Technology	67	-1665.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106435	Cyber Security-Baseline	649304	Ofc of Technology	67	-65795.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106436	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143852	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106437	800# Service	642151	Ofc of Technology	67	-1.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106438	Job Production	649210	Ofc of Technology	67	-88.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106439	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106440	PC Refresh Upgrades	643901	Ofc of Technology	67	-4907.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106441	Virtual Server Hosting	649262	Ofc of Technology	67	-843.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106442	Acrobat Pro Subscription	642393	Ofc of Technology	67	-547.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143255	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106443	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106444	Disaster Recovery	649052	Ofc of Technology	67	-514.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106445	Cyber Security-Baseline	649304	Ofc of Technology	67	-31998.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106446	Seat Charge	642072	Ofc of Technology	67	-26616.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143256	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106447	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106448	Citrix	642370	Ofc of Technology	67	-124.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106449	Data Circuits-On Network	642051	Ofc of Technology	67	-229.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106450	Virtual Server Hosting	649262	Ofc of Technology	67	-2256.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106451	CRM Online	649287	Ofc of Technology	67	-296.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106452	Cloud Hosting Services	649264	Ofc of Technology	67	-36982.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143255	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106453	Telecom Management	642131	Ofc of Technology	67	-1620.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143246	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106454	Seat Charge	642072	Ofc of Technology	67	-13004.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106455	Site to Site VPN	642331	Ofc of Technology	67	-109.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106456	Cyber Security-Baseline	649304	Ofc of Technology	67	-68598.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106457	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143255	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106458	Large Project Management	649307	Ofc of Technology	67	-4927.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106459	Data Protection Services	643090	Ofc of Technology	67	-1742.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106460	Virtual Server Hosting	649262	Ofc of Technology	67	-1159.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106461	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106462	Remote IP Phone	642134	Ofc of Technology	67	-4265.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106463	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106464	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7486.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106465	Workstation Software Licenses	649306	Ofc of Technology	67	-317.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106466	GoAnywhere	642375	Ofc of Technology	67	-19.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143246	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106467	Citrix	642370	Ofc of Technology	67	-3227.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106468	Citrix	642370	Ofc of Technology	67	-4724.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106469	Data Circuits-On Network	642051	Ofc of Technology	67	-225.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106470	Network Services	642156	Ofc of Technology	67	-20651.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106471	Physical Server Hosting	649260	Ofc of Technology	67	-6051.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106472	Remote IP Phone	642134	Ofc of Technology	67	-2837.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106473	Remote IP Phone	642134	Ofc of Technology	67	-1661.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106474	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-10551.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143809	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106475	Cyber Security-Baseline	649304	Ofc of Technology	67	-10313.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106476	Data Circuits-On Network	642051	Ofc of Technology	67	-1023.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106477	Network Services	642156	Ofc of Technology	67	-8679.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143246	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106478	Remote IP Phone	642134	Ofc of Technology	67	-46.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143255	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106479	Acrobat Pro Subscription	642393	Ofc of Technology	67	-492.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106480	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106481	Cloud Hosting Services	649264	Ofc of Technology	67	-432.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106482	Data Protection Services	643090	Ofc of Technology	67	-3594.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106483	Data Protection Services	643090	Ofc of Technology	67	-324.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106484	Seat Charge	642072	Ofc of Technology	67	-21573.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106485	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106486	Acrobat Pro Subscription	642393	Ofc of Technology	67	-752.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106487	GoAnywhere	642375	Ofc of Technology	67	-16.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106488	Large Project Management	649307	Ofc of Technology	67	-6000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106489	Cyber Security-Baseline	649304	Ofc of Technology	67	-104510.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106490	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106491	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143255	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106492	Telecom Management	642131	Ofc of Technology	67	-10346.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106493	Virtual Server Hosting	649262	Ofc of Technology	67	-1059.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106494	Citrix	642370	Ofc of Technology	67	-713.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106495	Network Services	642156	Ofc of Technology	67	-14665.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106496	800# Service	642151	Ofc of Technology	67	-22.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106497	Server Management	649277	Ofc of Technology	67	-20552.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106498	Seat Charge	642072	Ofc of Technology	67	-32792.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106499	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106500	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106501	Telecom Management	642131	Ofc of Technology	67	-565.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106502	Database Hosting	649266	Ofc of Technology	67	-12769.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106503	Shared SAN Storage	649270	Ofc of Technology	67	-4321.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106504	Shared CRM	649286	Ofc of Technology	67	-2499.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106505	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106506	Cellular Phone Service	642110	Ofc of Technology	67	-3227.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106507	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106508	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106509	Site to Site VPN	642331	Ofc of Technology	67	-1339.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106510	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106511	Seat Charge	642072	Ofc of Technology	67	-10932.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106512	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106513	Telephone - Remote	642137	Ofc of Technology	67	-2211.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106514	Network Services	642156	Ofc of Technology	67	-1197.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106515	Virtual Server Hosting	649262	Ofc of Technology	67	-4205.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106516	Data Protection Services	643090	Ofc of Technology	67	-170.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106517	Citrix	642370	Ofc of Technology	67	-40991.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106518	MS Project Online Seat Charge	642079	Ofc of Technology	67	-837.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106519	Physical Server Hosting	649260	Ofc of Technology	67	-3300.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106520	Telephone - Remote	642137	Ofc of Technology	67	-21415.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106521	Cellular Phone Service	642110	Ofc of Technology	67	-18465.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106522	Seat Charge	642072	Ofc of Technology	67	-7427.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106523	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106524	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106525	Cloud Hosting Services	649264	Ofc of Technology	67	-350.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143246	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106526	GoAnywhere	642375	Ofc of Technology	67	-42.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143255	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106527	Non Contracted Long Distance	642155	Ofc of Technology	67	-87.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143246	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106528	WebEx	649284	Ofc of Technology	67	-45.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106529	Shared SAN Storage	649270	Ofc of Technology	67	-4816.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106530	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106531	Data Protection Services	643090	Ofc of Technology	67	-197.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143855	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106532	Remote IP Phone	642134	Ofc of Technology	67	-7258.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143246	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106533	Data Circuits-On Network	642051	Ofc of Technology	67	-160.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106534	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106535	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143246	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106536	Virtual Server Hosting	649262	Ofc of Technology	67	-12693.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106537	Voice or Data Equip Inv	642109	Ofc of Technology	67	-21.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106538	Virtual Server Hosting	649262	Ofc of Technology	67	-290.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106539	Virtual Server Hosting	649262	Ofc of Technology	67	-3078.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106540	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106541	Cyber Security-Confidential	649302	Ofc of Technology	67	-1038.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106542	Site to Site VPN	642331	Ofc of Technology	67	-12521.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106543	Site to Site VPN	642331	Ofc of Technology	67	-22232.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143809	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106544	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4393.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106545	Data Protection Services	643090	Ofc of Technology	67	-467.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106546	Vizio Subscriptions	642081	Ofc of Technology	67	-845.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106547	CRM Online	649287	Ofc of Technology	67	-295.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106548	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106549	Remote IP Phone	642134	Ofc of Technology	67	-14379.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106550	Telephone - Remote	642137	Ofc of Technology	67	-929.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106551	Workstation Software Licenses	649306	Ofc of Technology	67	-634.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106552	CRM Online	649287	Ofc of Technology	67	-197.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106553	Cyber Security-Baseline	649304	Ofc of Technology	67	-7721.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106554	Server Management	649277	Ofc of Technology	67	-3914.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106555	Remote IP Phone	642134	Ofc of Technology	67	-4710.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106556	WebEx	649284	Ofc of Technology	67	-11.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106557	800# Service	642151	Ofc of Technology	67	-174.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106558	Network Services	642156	Ofc of Technology	67	-17410.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106559	Microsoft Power BI	643095	Ofc of Technology	67	-822.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106560	Telephone - Remote	642137	Ofc of Technology	67	-264.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143855	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106561	Network Services	642156	Ofc of Technology	67	-34419.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106562	Mainframe  CICS	649216	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106563	Server Management	649277	Ofc of Technology	67	-11184.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106564	Server Management	649277	Ofc of Technology	67	-5452.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143256	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106565	Telecom Management	642131	Ofc of Technology	67	-2187.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106566	Web Collaboration	649281	Ofc of Technology	67	-75.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106567	Remote IP Phone	642134	Ofc of Technology	67	-477.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106568	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106569	Database Hosting	649266	Ofc of Technology	67	-981.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106570	Data Circuits-On Network	642051	Ofc of Technology	67	-23756.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106571	Web Collaboration	649281	Ofc of Technology	67	-37.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106572	Cellular Phone Service	642110	Ofc of Technology	67	-6566.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106573	Telecom Management	642131	Ofc of Technology	67	-1300.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106574	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106575	Remote IP Phone	642134	Ofc of Technology	67	-810.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106576	Data Service Monthly	642115	Ofc of Technology	67	-511.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143256	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106577	Server Management	649277	Ofc of Technology	67	-26703.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106578	PC Refresh Upgrades	643901	Ofc of Technology	67	-1570.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143809	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106579	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1113.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106580	800# Service	642151	Ofc of Technology	67	-52.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106581	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6786.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106582	Cyber Security-Baseline	649304	Ofc of Technology	67	-108265.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143275	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106583	Data Circuits-On Network	642051	Ofc of Technology	67	-15440.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143275	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106584	Disaster Recovery	649052	Ofc of Technology	67	-6231.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106585	PC Refresh Upgrades	643901	Ofc of Technology	67	-623.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143246	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106586	Data Protection Services	643090	Ofc of Technology	67	-10835.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106587	Shared SAN Storage	649270	Ofc of Technology	67	-741.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106588	PC Refresh Upgrades	643901	Ofc of Technology	67	-2446.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106589	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-529.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106590	Server Management	649277	Ofc of Technology	67	-3914.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106591	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-805.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106592	Cyber Security-Confidential	649302	Ofc of Technology	67	-1038.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106593	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106594	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143855	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106595	Disk Megabytes Allocated	649220	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106596	Data Circuits-On Network	642051	Ofc of Technology	67	-696.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106597	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106598	Network Services	642156	Ofc of Technology	67	-167706.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106599	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106600	Shared SAN Storage	649270	Ofc of Technology	67	-20995.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106601	Cyber Security-Baseline	649304	Ofc of Technology	67	-24329.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143246	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106602	800# Service	642151	Ofc of Technology	67	-106.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143246	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106603	Disaster Recovery	649052	Ofc of Technology	67	-685.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106604	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106605	Citrix	642370	Ofc of Technology	67	-71.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106606	Disaster Recovery	649052	Ofc of Technology	67	-1552.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106607	Cellular Phone Service	642110	Ofc of Technology	67	-882.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106608	Disaster Recovery	649052	Ofc of Technology	67	-3513.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106609	CRM Online	649287	Ofc of Technology	67	-345.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106610	Cellular Phone Service	642110	Ofc of Technology	67	-3879.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143855	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106611	Disk Megabytes Allocated	649220	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106612	Mainframe - Batch / System	649213	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106613	IN.Gov Charges	649106	Ofc of Technology	67	-1035.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106614	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106615	Data Circuits-On Network	642051	Ofc of Technology	67	-46721.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106616	Cellular Phone Service	642110	Ofc of Technology	67	-4523.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106617	Shared SAN Storage	649270	Ofc of Technology	67	-4024.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106618	Shared SAN Storage	649270	Ofc of Technology	67	-48102.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106619	GoAnywhere	642375	Ofc of Technology	67	-29.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106620	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106621	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106622	Citrix	642370	Ofc of Technology	67	-5723.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106623	Seat Charge	642072	Ofc of Technology	67	-35450.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106624	Server Management	649277	Ofc of Technology	67	-3914.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106625	Cyber Security-Baseline	649304	Ofc of Technology	67	-13539.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106626	Seat Charge	642072	Ofc of Technology	67	-29401.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106627	Mainframe - DB2	649214	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106628	Virtual Server Hosting	649262	Ofc of Technology	67	-6946.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106629	Citrix	642370	Ofc of Technology	67	-1872.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106630	IN.Gov Charges	649106	Ofc of Technology	67	-0.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106631	Telephone - Remote	642137	Ofc of Technology	67	-648.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106632	GoAnywhere	642375	Ofc of Technology	67	-105.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106633	Telecom Management	642131	Ofc of Technology	67	-698.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106634	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106635	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106636	Acrobat Pro Subscription	642393	Ofc of Technology	67	-981.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106637	Telephone - Remote	642137	Ofc of Technology	67	-717.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106638	Remote IP Phone	642134	Ofc of Technology	67	-23104.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106639	Shared SAN Storage	649270	Ofc of Technology	67	-5454.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143255	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106640	Telecom Management	642131	Ofc of Technology	67	-4908.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106641	Cyber Security-Baseline	649304	Ofc of Technology	67	-49716.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106642	Cyber Security-Confidential	649302	Ofc of Technology	67	-28868.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106643	Telephone - Remote	642137	Ofc of Technology	67	-36.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106644	Seat Charge	642072	Ofc of Technology	67	-9648.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106645	Cloud Hosting Services	649264	Ofc of Technology	67	-79.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106646	Remote IP Phone	642134	Ofc of Technology	67	-11621.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106647	WebEx	649284	Ofc of Technology	67	-112.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106648	Citrix	642370	Ofc of Technology	67	-374.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106649	PC Refresh Upgrades	643901	Ofc of Technology	67	-572.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106650	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143246	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106651	Acrobat Pro Subscription	642393	Ofc of Technology	67	-856.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106652	Shared SAN Storage	649270	Ofc of Technology	67	-1149.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106653	Physical Server Hosting	649260	Ofc of Technology	67	-1650.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106654	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106655	800# Service	642151	Ofc of Technology	67	-52.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143275	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106656	Cloud Hosting Services	649264	Ofc of Technology	67	-39.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106657	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1562.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106658	Cellular Phone Service	642110	Ofc of Technology	67	-563.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106659	Data Protection Services	643090	Ofc of Technology	67	-2901.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143275	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106660	Non Contracted Long Distance	642155	Ofc of Technology	67	-2134.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106661	Cyber Security-Baseline	649304	Ofc of Technology	67	-8991.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106662	Remote IP Phone	642134	Ofc of Technology	67	-5779.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143809	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106663	Remote IP Phone	642134	Ofc of Technology	67	-14731.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106664	Virtual Server Hosting	649262	Ofc of Technology	67	-37609.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106665	Remote IP Phone	642134	Ofc of Technology	67	-197.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106666	Disaster Recovery	649052	Ofc of Technology	67	-342.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106667	Citrix	642370	Ofc of Technology	67	-213.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106668	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143855	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106669	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106670	Network Services	642156	Ofc of Technology	67	-10849.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106671	WebEx	649284	Ofc of Technology	67	-33.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106672	Network Services	642156	Ofc of Technology	67	-108541.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106673	Telephone - Remote	642137	Ofc of Technology	67	-397.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143809	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106674	Web Collaboration	649281	Ofc of Technology	67	-632.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106675	Remote IP Phone	642134	Ofc of Technology	67	-1237.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106676	PC Refresh Upgrades	643901	Ofc of Technology	67	-10434.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106677	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1468.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106678	Telecom Management	642131	Ofc of Technology	67	-15199.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143275	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106679	PC Refresh Upgrades	643901	Ofc of Technology	67	-4023.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106680	Server Management	649277	Ofc of Technology	67	-18315.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106681	Shared SAN Storage	649270	Ofc of Technology	67	-1361.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106682	Virtual Server Hosting	649262	Ofc of Technology	67	-18669.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143255	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106683	Disaster Recovery	649052	Ofc of Technology	67	-6299.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106684	Shared SAN Storage	649270	Ofc of Technology	67	-3710.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106685	Cyber Security-Baseline	649304	Ofc of Technology	67	-229066.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106686	GoAnywhere	642375	Ofc of Technology	67	-13.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143275	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106687	CRM Online	649287	Ofc of Technology	67	-3882.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106688	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143809	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106689	Tape Accesses	649211	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106690	Large Project Management	649307	Ofc of Technology	67	-6000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106691	Network Services	642156	Ofc of Technology	67	-142017.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106692	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106693	Cyber Security-Confidential	649302	Ofc of Technology	67	-3738.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106694	Physical Server Hosting	649260	Ofc of Technology	67	-2200.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106695	Server Management	649277	Ofc of Technology	67	-50051.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106696	Job Production	649210	Ofc of Technology	67	-116.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106697	GoAnywhere	642375	Ofc of Technology	67	-9.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106698	Data Circuits-On Network	642051	Ofc of Technology	67	-35804.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106699	Server Management	649277	Ofc of Technology	67	-4613.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143855	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106700	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143246	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106701	Shared CRM	649286	Ofc of Technology	67	-23822.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106702	Cyber Security-Baseline	649304	Ofc of Technology	67	-15761.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143256	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106703	Network Services	642156	Ofc of Technology	67	-3666.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106704	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106705	Acrobat Pro Subscription	642393	Ofc of Technology	67	-14280.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106706	Telephone - Remote	642137	Ofc of Technology	67	-98.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106707	GoAnywhere	642375	Ofc of Technology	67	-56.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106708	Cyber Security-Baseline	649304	Ofc of Technology	67	-24858.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143809	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106709	PC Refresh Upgrades	643901	Ofc of Technology	67	-9471.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143275	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106710	Telecom Management	642131	Ofc of Technology	67	-2473.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106711	800# Service	642151	Ofc of Technology	67	-5.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106712	Telecom Management	642131	Ofc of Technology	67	-674.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106713	Cyber Security-Baseline	649304	Ofc of Technology	67	-6082.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106714	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106715	Cloud Hosting Services	649264	Ofc of Technology	67	-219.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143275	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106716	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143855	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106717	GoAnywhere	642375	Ofc of Technology	67	-138.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106718	Cloud Hosting Services	649264	Ofc of Technology	67	-618.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106719	Large Project Management	649307	Ofc of Technology	67	-8500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106720	Data Protection Services	643090	Ofc of Technology	67	-68.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106721	Data Circuits-On Network	642051	Ofc of Technology	67	-1563.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143246	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106722	Telecom Management	642131	Ofc of Technology	67	-17114.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106723	Telecom Management	642131	Ofc of Technology	67	-1349.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143256	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106724	Cyber Security-Confidential	649302	Ofc of Technology	67	-1661.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106725	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106726	Seat Charge	642072	Ofc of Technology	67	-519875.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106727	Disaster Recovery	649052	Ofc of Technology	67	-1405.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143855	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106728	MS Project Online Seat Charge	642079	Ofc of Technology	67	-224.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106729	Virtual Server Hosting	649262	Ofc of Technology	67	-6413.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106730	Data Protection Services	643090	Ofc of Technology	67	-7587.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106731	MS Project Online Seat Charge	642079	Ofc of Technology	67	-131.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106732	Cloud Hosting Services	649264	Ofc of Technology	67	-254.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106733	Data Protection Services	643090	Ofc of Technology	67	-2377.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106734	Cloud Hosting Services	649264	Ofc of Technology	67	-1691.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106735	Data Service Monthly	642115	Ofc of Technology	67	-199.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143246	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106736	Server Management	649277	Ofc of Technology	67	-5592.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106737	Data Protection Services	643090	Ofc of Technology	67	-621.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106738	Telecom Management	642131	Ofc of Technology	67	-492.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106739	Remote IP Phone	642134	Ofc of Technology	67	-2772.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106740	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1368.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106741	Telecom Management	642131	Ofc of Technology	67	-189.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143852	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106742	Remote IP Phone	642134	Ofc of Technology	67	-7957.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106743	Citrix	642370	Ofc of Technology	67	-71.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106744	Data Service Monthly	642115	Ofc of Technology	67	-16869.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106745	Database Hosting	649266	Ofc of Technology	67	-56.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143246	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106746	Acrobat Pro Subscription	642393	Ofc of Technology	67	-182.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106747	Long Distance	642150	Ofc of Technology	67	-26.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106748	Telecom Management	642131	Ofc of Technology	67	-3591.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106749	MS Project Online Seat Charge	642079	Ofc of Technology	67	-31.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106750	Network Services	642156	Ofc of Technology	67	-104799.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106751	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106752	Site to Site VPN	642331	Ofc of Technology	67	-1271.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106753	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106754	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143809	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106755	Disaster Recovery	649052	Ofc of Technology	67	-685.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106756	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106757	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143855	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106758	Disk Megabytes Allocated	649220	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106759	Shared CRM	649286	Ofc of Technology	67	-27978.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106760	Seat Charge	642072	Ofc of Technology	67	-552495.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106761	Shared SAN Storage	649270	Ofc of Technology	67	-25135.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106762	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4360.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106763	Data Protection Services	643090	Ofc of Technology	67	-8176.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106764	Telephone - Remote	642137	Ofc of Technology	67	-3689.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143256	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106765	Agency Bill Back	649101	Ofc of Technology	67	-787.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106766	Server Management	649277	Ofc of Technology	67	-32016.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106767	Virtual Server Hosting	649262	Ofc of Technology	67	-984.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106768	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106769	Data Circuits-On Network	642051	Ofc of Technology	67	-7439.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106770	Data Protection Services	643090	Ofc of Technology	67	-355.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106771	Virtual Server Hosting	649262	Ofc of Technology	67	-4434.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143855	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106772	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-374.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143256	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106773	Non Contracted Long Distance	642155	Ofc of Technology	67	-81.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106774	Shared SAN Storage	649270	Ofc of Technology	67	-2419.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143256	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106775	Microsoft Power BI	643095	Ofc of Technology	67	-240.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106776	Citrix	642370	Ofc of Technology	67	-1818.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106777	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106778	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106779	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3292.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143275	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106780	MS Project Online Seat Charge	642079	Ofc of Technology	67	-156.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106781	Telecom Management	642131	Ofc of Technology	67	-432.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106782	Web Collaboration	649281	Ofc of Technology	67	-287.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106783	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106784	Cyber Security-Baseline	649304	Ofc of Technology	67	-58390.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106785	Virtual Server Hosting	649262	Ofc of Technology	67	-80621.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106786	Telecom Management	642131	Ofc of Technology	67	-250.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106787	Voice or Data Equip Inv	642109	Ofc of Technology	67	-227.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106788	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106789	Cyber Security-Baseline	649304	Ofc of Technology	67	-7193.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106790	Cyber Security-Baseline	649304	Ofc of Technology	67	-8303.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143855	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106791	Cloud Hosting Services	649264	Ofc of Technology	67	-78.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106792	Mainframe - Batch / System	649213	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106793	Large Project Management	649307	Ofc of Technology	67	-10000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106794	Microsoft Power BI	643095	Ofc of Technology	67	-77.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106795	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6651.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143855	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106796	Acrobat Pro Subscription	642393	Ofc of Technology	67	-321.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106797	Cellular Phone Service	642110	Ofc of Technology	67	-463.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143852	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106798	800# Service	642151	Ofc of Technology	67	-2389.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106799	Long Distance	642150	Ofc of Technology	67	-0.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143256	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106800	Mainframe - Batch / System	649213	Ofc of Technology	67	-589610.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106801	Cyber Security-Confidential	649302	Ofc of Technology	67	-10176.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106802	Shared SAN Storage	649270	Ofc of Technology	67	-2609.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106803	Microsoft Power BI	643095	Ofc of Technology	67	-54.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143256	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106804	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106805	Database Hosting	649266	Ofc of Technology	67	-41516.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106806	Citrix	642370	Ofc of Technology	67	-731.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106807	Cellular Phone Service	642110	Ofc of Technology	67	-46908.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106808	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143246	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106809	Virtual Server Hosting	649262	Ofc of Technology	67	-3552.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143256	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106810	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3067.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106811	Tape Accesses	649211	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106812	Server Management	649277	Ofc of Technology	67	-419.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106813	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106814	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106815	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106816	Shared SAN Storage	649270	Ofc of Technology	67	-468.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106817	Acrobat Pro Subscription	642393	Ofc of Technology	67	-127.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106818	Seat Charge	642072	Ofc of Technology	67	-9001.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106819	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106820	Seat Charge	642072	Ofc of Technology	67	-9183.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106821	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106822	Remote IP Phone	642134	Ofc of Technology	67	-4477.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106823	800# Service	642151	Ofc of Technology	67	-620.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106824	Disaster Recovery	649052	Ofc of Technology	67	-14188.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143809	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106825	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106826	Data Circuits-On Network	642051	Ofc of Technology	67	-1023.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106827	Disk Megabytes Allocated	649220	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106828	Cyber Security-Confidential	649302	Ofc of Technology	67	-4984.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106829	Shared SAN Storage	649270	Ofc of Technology	67	-17394.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106830	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-24700.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106831	Network Services	642156	Ofc of Technology	67	-15862.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106832	Long Distance	642150	Ofc of Technology	67	-6.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106833	Cyber Security-Baseline	649304	Ofc of Technology	67	-7510.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106834	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106835	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106836	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-334.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106837	Seat Charge	642072	Ofc of Technology	67	-93393.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106838	Telecom Management	642131	Ofc of Technology	67	-670.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106839	Data Protection Services	643090	Ofc of Technology	67	-409.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106840	Remote IP Phone	642134	Ofc of Technology	67	-979.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106841	Disaster Recovery	649052	Ofc of Technology	67	-5058.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106842	Seat Charge	642072	Ofc of Technology	67	-478987.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106843	Cloud Hosting Services	649264	Ofc of Technology	67	-41.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106844	WebEx	649284	Ofc of Technology	67	-56.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106845	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106846	Data Protection Services	643090	Ofc of Technology	67	-10.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106847	Shared SAN Storage	649270	Ofc of Technology	67	-1348.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106848	PC Refresh Upgrades	643901	Ofc of Technology	67	-1255.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106849	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106850	Physical Server Hosting	649260	Ofc of Technology	67	-11002.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106851	Acrobat Pro Subscription	642393	Ofc of Technology	67	-188.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106852	Site to Site VPN	642331	Ofc of Technology	67	-9367.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106853	Microsoft Power BI	643095	Ofc of Technology	67	-349.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106854	Database Hosting	649266	Ofc of Technology	67	-86.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106855	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106856	Telecom Management	642131	Ofc of Technology	67	-787.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106857	800# Service	642151	Ofc of Technology	67	-10.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106858	800# Service	642151	Ofc of Technology	67	-13486.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143809	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106859	Cellular Phone Service	642110	Ofc of Technology	67	-2487.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106860	Cloud Hosting Services	649264	Ofc of Technology	67	-13679.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143809	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106861	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106862	Cellular Phone Service	642110	Ofc of Technology	67	-866.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106863	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106864	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106865	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106866	Seat Charge	642072	Ofc of Technology	67	-341741.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106867	Cyber Security-Baseline	649304	Ofc of Technology	67	-5465.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143255	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106868	Cloud Hosting Services	649264	Ofc of Technology	67	-391.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106869	Virtual Server Hosting	649262	Ofc of Technology	67	-5737.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106870	Shared CRM	649286	Ofc of Technology	67	-15432.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106871	MS Project Online Seat Charge	642079	Ofc of Technology	67	-239.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106872	Cellular Phone Service	642110	Ofc of Technology	67	-1430.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106873	Server Management	649277	Ofc of Technology	67	-25585.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143809	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106874	Data Protection Services	643090	Ofc of Technology	67	-37.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106875	Seat Charge	642072	Ofc of Technology	67	-13790.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106876	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143809	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106877	Web Collaboration	649281	Ofc of Technology	67	-115.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106878	Agency Bill Back	649101	Ofc of Technology	67	-923.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106879	WebEx	649284	Ofc of Technology	67	-33.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143246	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106880	PC Refresh Upgrades	643901	Ofc of Technology	67	-1906.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106881	Cellular Phone Service	642110	Ofc of Technology	67	-1113.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106882	Cyber Security-Baseline	649304	Ofc of Technology	67	-4971.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106883	Site to Site VPN	642331	Ofc of Technology	67	-1859.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143275	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106884	Database Hosting	649266	Ofc of Technology	67	-8358.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106885	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106886	CRM Online	649287	Ofc of Technology	67	-15115.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106887	Cellular Phone Service	642110	Ofc of Technology	67	-244711.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106888	800# Service	642151	Ofc of Technology	67	-213.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106889	Cloud Hosting Services	649264	Ofc of Technology	67	-4008.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106890	Disaster Recovery	649052	Ofc of Technology	67	-3108.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106891	Cloud Hosting Services	649264	Ofc of Technology	67	-21909.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143855	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106892	Cellular Phone Service	642110	Ofc of Technology	67	-114631.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143275	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106893	Cyber Security-Confidential	649302	Ofc of Technology	67	-4776.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106894	Seat Charge	642072	Ofc of Technology	67	-49597.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143246	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106895	Cloud Hosting Services	649264	Ofc of Technology	67	-57093.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106896	Cellular Phone Service	642110	Ofc of Technology	67	-559.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106897	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106898	Telecom Management	642131	Ofc of Technology	67	-10310.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106899	Shared SAN Storage	649270	Ofc of Technology	67	-11218.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143275	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106900	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143255	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106901	Cloud Hosting Services	649264	Ofc of Technology	67	-60728.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106902	Telecom Management	642131	Ofc of Technology	67	-1470.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106903	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106904	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143852	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106905	Citrix	642370	Ofc of Technology	67	-891.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106906	Voice or Data Equip Inv	642109	Ofc of Technology	67	-62.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106907	Cloud Hosting Services	649264	Ofc of Technology	67	-379.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106908	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9004.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143256	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106909	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143852	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106910	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-127.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143255	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106911	Telecom Management	642131	Ofc of Technology	67	-801.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106912	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106913	Data Service Monthly	642115	Ofc of Technology	67	-2016.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106914	Remote IP Phone	642134	Ofc of Technology	67	-2367.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106915	800# Service	642151	Ofc of Technology	67	-247.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106916	Application Development	649261	Ofc of Technology	67	-2000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106917	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106918	Shared SAN Storage	649270	Ofc of Technology	67	-27549.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106919	Citrix	642370	Ofc of Technology	67	-641.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106920	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106921	Cyber Security-Confidential	649302	Ofc of Technology	67	-1869.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106922	Data Protection Services	643090	Ofc of Technology	67	-1841.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106923	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106924	Data Protection Services	643090	Ofc of Technology	67	-13946.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106925	Data Circuits-On Network	642051	Ofc of Technology	67	-4574.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106926	Seat Charge	642072	Ofc of Technology	67	-12195.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106927	Cloud Hosting Services	649264	Ofc of Technology	67	-11125.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106928	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106929	Network Services	642156	Ofc of Technology	67	-2693.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106930	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3875.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106931	Cyber Security-Baseline	649304	Ofc of Technology	67	-292799.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106932	Data Protection Services	643090	Ofc of Technology	67	-265.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106933	WebEx	649284	Ofc of Technology	67	-99.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143256	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106934	800# Service	642151	Ofc of Technology	67	-605.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106935	Disaster Recovery	649052	Ofc of Technology	67	-2885.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106936	Voice or Data Equip Inv	642109	Ofc of Technology	67	-103.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106937	Seat Charge	642072	Ofc of Technology	67	-186993.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106938	Cellular Phone Service	642110	Ofc of Technology	67	-152585.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106939	Server Management	649277	Ofc of Technology	67	-9646.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106940	Remote IP Phone	642134	Ofc of Technology	67	-1175.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106941	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3545.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143246	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106942	Server Management	649277	Ofc of Technology	67	-1817.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106943	Acrobat Pro Subscription	642393	Ofc of Technology	67	-195.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143855	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106944	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1421.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143809	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106945	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106946	Cellular Phone Service	642110	Ofc of Technology	67	-2653.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106947	Remote IP Phone	642134	Ofc of Technology	67	-929.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106948	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106949	Application Development	649261	Ofc of Technology	67	-20093.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106950	Telecom Management	642131	Ofc of Technology	67	-39962.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106951	Telecom Management	642131	Ofc of Technology	67	-1244.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143809	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106952	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106953	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106954	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1009.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106955	Physical Server Hosting	649260	Ofc of Technology	67	-29157.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106956	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143255	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106957	Telephone - Remote	642137	Ofc of Technology	67	-5317.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143275	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106958	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106959	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106960	Cellular Phone Service	642110	Ofc of Technology	67	-2972.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106961	Database Hosting	649266	Ofc of Technology	67	-1375.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106962	Server Management	649277	Ofc of Technology	67	-6710.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106963	Server Management	649277	Ofc of Technology	67	-7969.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106964	Web Collaboration	649281	Ofc of Technology	67	-186.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106965	Misc. Telecom Services	642157	Ofc of Technology	67	-0.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106966	Remote IP Phone	642134	Ofc of Technology	67	-2457.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143256	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106967	Network Services	642156	Ofc of Technology	67	-19215.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143256	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106968	GoAnywhere	642375	Ofc of Technology	67	-75.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106969	Mainframe - Batch / System	649213	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106970	Network Services	642156	Ofc of Technology	67	-748.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106971	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106972	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-508.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143275	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106973	IN.Gov Charges	649106	Ofc of Technology	67	-10.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106974	Telephone - Remote	642137	Ofc of Technology	67	-19676.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106975	Job Production	649210	Ofc of Technology	67	-173020.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106976	Acrobat Pro Subscription	642393	Ofc of Technology	67	-743.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106977	Cloud Hosting Services	649264	Ofc of Technology	67	-208.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106978	Long Distance	642150	Ofc of Technology	67	-1.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106979	800# Service	642151	Ofc of Technology	67	-4456.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106980	Data Protection Services	643090	Ofc of Technology	67	-737.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143255	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106981	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106982	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106983	Seat Charge	642072	Ofc of Technology	67	-140438.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106984	Acrobat Pro Subscription	642393	Ofc of Technology	67	-973.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106985	Application Development	649261	Ofc of Technology	67	-1000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106986	Data Protection Services	643090	Ofc of Technology	67	-1349.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106987	Cyber Security-Confidential	649302	Ofc of Technology	67	-25961.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143809	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106988	Physical Server Hosting	649260	Ofc of Technology	67	-4951.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106989	800# Service	642151	Ofc of Technology	67	-3859.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106990	Telecom Management	642131	Ofc of Technology	67	-614.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106991	Database Hosting	649266	Ofc of Technology	67	-2531.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143256	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106992	Cellular Phone Service	642110	Ofc of Technology	67	-10548.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106993	Virtual Server Hosting	649262	Ofc of Technology	67	-7891.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106994	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1317.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106995	Telecom Management	642131	Ofc of Technology	67	-3514.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106996	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106997	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143255	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106998	Remote IP Phone	642134	Ofc of Technology	67	-1176.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106999	Cellular Phone Service	642110	Ofc of Technology	67	-26903.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107000	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2252.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107001	Network Services	642156	Ofc of Technology	67	-2095.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107002	Virtual Server Hosting	649262	Ofc of Technology	67	-8415.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107003	Virtual Server Hosting	649262	Ofc of Technology	67	-1322.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107004	Citrix	642370	Ofc of Technology	67	-71.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143256	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107005	Citrix	642370	Ofc of Technology	67	-18899.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107006	GoAnywhere	642375	Ofc of Technology	67	-247.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107007	Data Protection Services	643090	Ofc of Technology	67	-81.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107008	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107009	CRM Online	649287	Ofc of Technology	67	-7850.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107010	Cyber Security-Confidential	649302	Ofc of Technology	67	-4776.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107011	Citrix	642370	Ofc of Technology	67	-338.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107012	Physical Server Hosting	649260	Ofc of Technology	67	-3850.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107013	Remote IP Phone	642134	Ofc of Technology	67	-2281.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107014	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143275	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107015	Shared SAN Storage	649270	Ofc of Technology	67	-846.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107016	Remote IP Phone	642134	Ofc of Technology	67	-1833.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107017	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4247430.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107018	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107019	Data Protection Services	643090	Ofc of Technology	67	-1674.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143246	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107020	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107021	Server Management	649277	Ofc of Technology	67	-7977.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143255	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107022	Data Protection Services	643090	Ofc of Technology	67	-508.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107023	Disaster Recovery	649052	Ofc of Technology	67	-776.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107024	Voice or Data Equip Inv	642109	Ofc of Technology	67	-13754.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107025	Telephone - Remote	642137	Ofc of Technology	67	-632.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107026	Microsoft Power BI	643095	Ofc of Technology	67	-644.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107027	Database Hosting	649266	Ofc of Technology	67	-608.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107028	800# Service	642151	Ofc of Technology	67	-49.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107029	Citrix	642370	Ofc of Technology	67	-3869.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107030	Site to Site VPN	642331	Ofc of Technology	67	-1092.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107031	CRM Online	649287	Ofc of Technology	67	-123.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107032	PC Refresh Upgrades	643901	Ofc of Technology	67	-1008.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107033	Data Circuits-On Network	642051	Ofc of Technology	67	-1199.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107034	Data Protection Services	643090	Ofc of Technology	67	-47.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107035	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107036	Data Circuits-On Network	642051	Ofc of Technology	67	-900.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107037	Database Hosting	649266	Ofc of Technology	67	-59565.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107038	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107039	Telecom Management	642131	Ofc of Technology	67	-387.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107040	Citrix	642370	Ofc of Technology	67	-2175.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107041	Shared SAN Storage	649270	Ofc of Technology	67	-35252.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107042	Microsoft Power BI	643095	Ofc of Technology	67	-364.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107043	CRM Online	649287	Ofc of Technology	67	-4609.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107044	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143256	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107045	Disk Megabytes Allocated	649220	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107046	CRM Online	649287	Ofc of Technology	67	-11215.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107047	800# Service	642151	Ofc of Technology	67	-0.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107048	Vizio Subscriptions	642081	Ofc of Technology	67	-73.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107049	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143256	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107050	Acrobat Pro Subscription	642393	Ofc of Technology	67	-631.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107051	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107052	Data Protection Services	643090	Ofc of Technology	67	-354.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107053	Telephone - Remote	642137	Ofc of Technology	67	-29265.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107054	Cyber Security-Baseline	649304	Ofc of Technology	67	-27820.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107055	Telephone - Remote	642137	Ofc of Technology	67	-210.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143246	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107056	Remote IP Phone	642134	Ofc of Technology	67	-582.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143855	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107057	800# Service	642151	Ofc of Technology	67	-0.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107058	Cellular Phone Service	642110	Ofc of Technology	67	-2351.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107059	Data Circuits-On Network	642051	Ofc of Technology	67	-6556.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107060	Data Service Monthly	642115	Ofc of Technology	67	-69.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107061	Cyber Security-Baseline	649304	Ofc of Technology	67	-23112.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107062	Virtual Server Hosting	649262	Ofc of Technology	67	-226.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107063	Network Services	642156	Ofc of Technology	67	-3292.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107064	Cyber Security-Confidential	649302	Ofc of Technology	67	-2284.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107065	Virtual Server Hosting	649262	Ofc of Technology	67	-7303.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107066	Virtual Server Hosting	649262	Ofc of Technology	67	-3501.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143275	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107067	PC Refresh Upgrades	643901	Ofc of Technology	67	-6742.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107068	Web Collaboration	649281	Ofc of Technology	67	-714.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107069	GoAnywhere	642375	Ofc of Technology	67	-943.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107070	Cellular Phone Service	642110	Ofc of Technology	67	-4182.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107071	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1726.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107072	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107073	Disaster Recovery	649052	Ofc of Technology	67	-2137.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107074	Database Hosting	649266	Ofc of Technology	67	-34561.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107075	PC Refresh Upgrades	643901	Ofc of Technology	67	-14765.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107076	Microsoft Power BI	643095	Ofc of Technology	67	-325.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107077	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107078	Shared SAN Storage	649270	Ofc of Technology	67	-869.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107079	Cellular Phone Service	642110	Ofc of Technology	67	-6514.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107080	Remote IP Phone	642134	Ofc of Technology	67	-10844.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107081	Data Protection Services	643090	Ofc of Technology	67	-375.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107082	Telecom Management	642131	Ofc of Technology	67	-2739.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107083	PC Refresh Upgrades	643901	Ofc of Technology	67	-601.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107084	PC Refresh Upgrades	643901	Ofc of Technology	67	-98079.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107085	Server Management	649277	Ofc of Technology	67	-7969.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107086	800# Service	642151	Ofc of Technology	67	-15.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107087	Server Management	649277	Ofc of Technology	67	-5312.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107088	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107089	Database Hosting	649266	Ofc of Technology	67	-120965.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107090	Cyber Security-Baseline	649304	Ofc of Technology	67	-7298.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107091	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107092	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18978.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107093	GoAnywhere	642375	Ofc of Technology	67	-49.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107094	Cyber Security-Baseline	649304	Ofc of Technology	67	-16554.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107095	Tape Accesses	649211	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107096	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107097	Telecom Management	642131	Ofc of Technology	67	-197.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107098	Virtual Server Hosting	649262	Ofc of Technology	67	-13890.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107099	Remote IP Phone	642134	Ofc of Technology	67	-19165.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107100	Cyber Security-Baseline	649304	Ofc of Technology	67	-4654.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107101	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7164.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107102	PC Refresh Upgrades	643901	Ofc of Technology	67	-5998.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143855	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107103	Cloud Hosting Services	649264	Ofc of Technology	67	-311.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107104	CRM Online	649287	Ofc of Technology	67	-666.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107105	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107106	Seat Charge	642072	Ofc of Technology	67	-16758.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143855	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107107	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107108	Cloud Hosting Services	649264	Ofc of Technology	67	-164.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143256	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107109	Disaster Recovery	649052	Ofc of Technology	67	-3091.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107110	Database Hosting	649266	Ofc of Technology	67	-2565.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107111	Cloud Hosting Services	649264	Ofc of Technology	67	-78.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107112	Physical Server Hosting	649260	Ofc of Technology	67	-2200.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107113	Cellular Phone Service	642110	Ofc of Technology	67	-3779.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107114	Mainframe - Batch / System	649213	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107115	Cyber Security-Confidential	649302	Ofc of Technology	67	-3530.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107116	Telecom Management	642131	Ofc of Technology	67	-646.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143855	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107117	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143275	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107118	Cyber Security-Confidential	649302	Ofc of Technology	67	-1869.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107119	Cloud Hosting Services	649264	Ofc of Technology	67	-78.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107120	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107121	Database Hosting	649266	Ofc of Technology	67	-3524.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107122	Acrobat Pro Subscription	642393	Ofc of Technology	67	-620.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107123	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2314.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107124	Vizio Subscriptions	642081	Ofc of Technology	67	-514.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107125	Vizio Subscriptions	642081	Ofc of Technology	67	-269.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107126	Database Hosting	649266	Ofc of Technology	67	-339.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107127	Data Circuits-On Network	642051	Ofc of Technology	67	-5620.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107128	Database Hosting	649266	Ofc of Technology	67	-38595.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143809	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107129	Cellular Phone Service	642110	Ofc of Technology	67	-1181.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143255	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107130	Database Hosting	649266	Ofc of Technology	67	-262.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107131	Database Hosting	649266	Ofc of Technology	67	-324.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107132	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107133	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107134	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143267	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107135	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107136	Seat Charge	642072	Ofc of Technology	67	-9903.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107137	Cyber Security-Baseline	649304	Ofc of Technology	67	-581.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107138	Remote IP Phone	642134	Ofc of Technology	67	-66.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143223	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107139	Shared SAN Storage	649270	Ofc of Technology	67	-248.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143843	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107140	Telecom Management	642131	Ofc of Technology	67	-52.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143304	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107141	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107142	Data Protection Services	643090	Ofc of Technology	67	-8.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143932	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107143	Seat Charge	642072	Ofc of Technology	67	-327.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143251	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107144	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107145	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143879	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107146	Acrobat Pro Subscription	642393	Ofc of Technology	67	-497.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107147	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143303	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107148	Telephone - Remote	642137	Ofc of Technology	67	-110.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143888	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107149	Cyber Security-Baseline	649304	Ofc of Technology	67	-52.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107150	Seat Charge	642072	Ofc of Technology	67	-4592.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107151	Telephone - Remote	642137	Ofc of Technology	67	-204.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143846	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107152	Data Protection Services	643090	Ofc of Technology	67	-110.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143303	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107153	Cellular Phone Service	642110	Ofc of Technology	67	-76.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143221	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107154	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107155	Data Circuits-On Network	642051	Ofc of Technology	67	-1279.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107156	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107157	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107158	HR Application Services	649295	Ofc of Technology	67	-3261.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107159	Telecom Management	642131	Ofc of Technology	67	-238.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143225	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107160	Cellular Phone Service	642110	Ofc of Technology	67	-153.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107161	Telecom Management	642131	Ofc of Technology	67	-113.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143287	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107162	Telephone - Remote	642137	Ofc of Technology	67	-300.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143842	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107163	Site to Site VPN	642331	Ofc of Technology	67	-136.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143842	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107164	Financial Application Services	649294	Ofc of Technology	67	-983.110	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107165	Telecom Management	642131	Ofc of Technology	67	-4.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143253	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107166	Cyber Security-Confidential	649302	Ofc of Technology	67	-830.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143852	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107167	Seat Charge	642072	Ofc of Technology	67	-190180.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107168	Cellular Phone Service	642110	Ofc of Technology	67	-115.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143285	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107169	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143888	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107170	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107171	800# Service	642151	Ofc of Technology	67	-8.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107172	Database Hosting	649266	Ofc of Technology	67	-105.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143253	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107173	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107174	Remote IP Phone	642134	Ofc of Technology	67	-5.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107175	Virtual Server Hosting	649262	Ofc of Technology	67	-113.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107176	Shared SAN Storage	649270	Ofc of Technology	67	-75.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143290	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107177	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143883	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107178	Web Collaboration	649281	Ofc of Technology	67	-1016.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143267	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107179	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143841	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107180	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143819	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107181	Acrobat Pro Subscription	642393	Ofc of Technology	67	-146.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143243	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107182	800# Service	642151	Ofc of Technology	67	-0.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143260	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107183	Telephone - Remote	642137	Ofc of Technology	67	-1042.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107184	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107185	Acrobat Pro Subscription	642393	Ofc of Technology	67	-580.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143225	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107186	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143902	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107187	800# Service	642151	Ofc of Technology	67	-0.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143298	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107188	Remote IP Phone	642134	Ofc of Technology	67	-3544.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143842	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107189	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143932	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107190	Seat Charge	642072	Ofc of Technology	67	-5346.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107191	Acrobat Pro Subscription	642393	Ofc of Technology	67	-249.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107192	Data Protection Services	643090	Ofc of Technology	67	-343.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143254	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107193	Remote IP Phone	642134	Ofc of Technology	67	-148.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143232	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107194	Telecom Management	642131	Ofc of Technology	67	-16.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143285	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107195	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143251	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107196	Data Circuits-On Network	642051	Ofc of Technology	67	-1909.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107197	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107198	Cyber Security-Baseline	649304	Ofc of Technology	67	-11318.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143842	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107199	Cellular Phone Service	642110	Ofc of Technology	67	-441.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107200	Web Collaboration	649281	Ofc of Technology	67	-82.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107201	Cellular Phone Service	642110	Ofc of Technology	67	-1635.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143290	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107202	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107203	Remote IP Phone	642134	Ofc of Technology	67	-9454.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107204	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143836	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107205	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143902	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107206	Data Protection Services	643090	Ofc of Technology	67	-456.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143250	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107207	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143232	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107208	Shared SAN Storage	649270	Ofc of Technology	67	-1947.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107209	Virtual Server Hosting	649262	Ofc of Technology	67	-655.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143843	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107210	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143849	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107211	Acrobat Pro Subscription	642393	Ofc of Technology	67	-79.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107212	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107213	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143222	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107214	Telecom Management	642131	Ofc of Technology	67	-4775.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107215	HR Application Services	649295	Ofc of Technology	67	-5037.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107216	Cellular Phone Service	642110	Ofc of Technology	67	-1588.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107217	Seat Charge	642072	Ofc of Technology	67	-1870.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107218	MS Project Online Seat Charge	642079	Ofc of Technology	67	-104.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107219	Data Circuits-On Network	642051	Ofc of Technology	67	-664.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107220	Remote IP Phone	642134	Ofc of Technology	67	-7.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107221	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107222	Financial Application Services	649294	Ofc of Technology	67	-4126.000	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107223	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143267	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107224	Seat Charge	642072	Ofc of Technology	67	-1986.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107225	Remote IP Phone	642134	Ofc of Technology	67	-209.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107226	Acrobat Pro Subscription	642393	Ofc of Technology	67	-105.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107227	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107228	Cellular Phone Service	642110	Ofc of Technology	67	-682.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107229	Database Hosting	649266	Ofc of Technology	67	-125.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143233	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107230	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107231	Seat Charge	642072	Ofc of Technology	67	-8960.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143285	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107232	Telephone - Remote	642137	Ofc of Technology	67	-1118.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107233	800# Service	642151	Ofc of Technology	67	-0.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143841	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107234	Seat Charge	642072	Ofc of Technology	67	-378.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143893	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107235	Telecom Management	642131	Ofc of Technology	67	-56.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107236	Seat Charge	642072	Ofc of Technology	67	-5058.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143819	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107237	Site to Site VPN	642331	Ofc of Technology	67	-52.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143880	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107238	Shared SAN Storage	649270	Ofc of Technology	67	-93.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143305	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107239	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143880	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107240	Cellular Phone Service	642110	Ofc of Technology	67	-2094.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107241	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143265	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107242	Seat Charge	642072	Ofc of Technology	67	-1499.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143265	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107243	CRM Online	649287	Ofc of Technology	67	-74.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143254	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107244	Cellular Phone Service	642110	Ofc of Technology	67	-1260.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107245	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107246	Remote IP Phone	642134	Ofc of Technology	67	-624.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143254	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107247	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143265	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107248	Cyber Security-Baseline	649304	Ofc of Technology	67	-2591.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143819	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107249	HR Application Services	649295	Ofc of Technology	67	-2725.090	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107250	Remote IP Phone	642134	Ofc of Technology	67	-781.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143250	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107251	Server Management	649277	Ofc of Technology	67	-978.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143254	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107252	Remote IP Phone	642134	Ofc of Technology	67	-348.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143243	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107253	Network Services	642156	Ofc of Technology	67	-2095.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143285	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107254	HR Application Services	649295	Ofc of Technology	67	-56772.620	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107255	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143223	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107256	Cellular Phone Service	642110	Ofc of Technology	67	-231.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143888	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107257	Telecom Management	642131	Ofc of Technology	67	-177.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143883	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107258	Virtual Server Hosting	649262	Ofc of Technology	67	-1657.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107259	Database Hosting	649266	Ofc of Technology	67	-30.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107260	WebEx	649284	Ofc of Technology	67	-11.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107261	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143888	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107262	Remote IP Phone	642134	Ofc of Technology	67	-337.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143277	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107263	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143245	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107264	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107265	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107266	Shared SAN Storage	649270	Ofc of Technology	67	-421.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143233	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107267	Cellular Phone Service	642110	Ofc of Technology	67	-1079.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107268	Financial Application Services	649294	Ofc of Technology	67	-609756.730	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107269	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143836	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107270	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1300.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143233	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107271	Telecom Management	642131	Ofc of Technology	67	-266.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143277	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107272	Telephone - Remote	642137	Ofc of Technology	67	-1094.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107273	Server Management	649277	Ofc of Technology	67	-699.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143852	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107274	Telecom Management	642131	Ofc of Technology	67	-96.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143237	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107275	Telecom Management	642131	Ofc of Technology	67	-848.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143819	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107276	Seat Charge	642072	Ofc of Technology	67	-844.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107277	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107278	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107279	Virtual Server Hosting	649262	Ofc of Technology	67	-88.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107280	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143843	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107281	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107282	Citrix	642370	Ofc of Technology	67	-499.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107283	Data Protection Services	643090	Ofc of Technology	67	-7.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143251	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107284	Remote IP Phone	642134	Ofc of Technology	67	-690.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143880	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107285	Cyber Security-Baseline	649304	Ofc of Technology	67	-2009.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107286	Financial Application Services	649294	Ofc of Technology	67	-73.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143255	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107287	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107288	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143245	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107289	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143260	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107290	Cellular Phone Service	642110	Ofc of Technology	67	-471.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107291	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107292	Financial Application Services	649294	Ofc of Technology	67	-5100.790	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143275	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107293	Data Protection Services	643090	Ofc of Technology	67	-607.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143287	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107294	Network Services	642156	Ofc of Technology	67	-2693.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143250	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107295	Seat Charge	642072	Ofc of Technology	67	-487.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107296	HR Application Services	649295	Ofc of Technology	67	-55327.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107297	Financial Application Services	649294	Ofc of Technology	67	-2527.540	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107298	Data Protection Services	643090	Ofc of Technology	67	-40.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143290	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107299	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107300	Acrobat Pro Subscription	642393	Ofc of Technology	67	-527.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107301	HR Application Services	649295	Ofc of Technology	67	-6523.690	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143256	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107302	Cyber Security-Baseline	649304	Ofc of Technology	67	-8568.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143883	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107303	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143221	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107304	Disaster Recovery	649052	Ofc of Technology	67	-281.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143305	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107305	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143819	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107306	800# Service	642151	Ofc of Technology	67	-38.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143217	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107307	Cellular Phone Service	642110	Ofc of Technology	67	-189.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107308	Remote IP Phone	642134	Ofc of Technology	67	-638.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107309	Database Hosting	649266	Ofc of Technology	67	-5767.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107310	Database Hosting	649266	Ofc of Technology	67	-138.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107311	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107312	Seat Charge	642072	Ofc of Technology	67	-109.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143253	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107313	Data Circuits-On Network	642051	Ofc of Technology	67	-776.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107314	Server Management	649277	Ofc of Technology	67	-419.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143841	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107315	Server Management	649277	Ofc of Technology	67	-1118.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143305	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107316	Database Hosting	649266	Ofc of Technology	67	-562.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143843	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107317	Data Circuits-On Network	642051	Ofc of Technology	67	-511.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143819	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107318	Financial Application Services	649294	Ofc of Technology	67	-75426.930	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107319	Web Collaboration	649281	Ofc of Technology	67	-133.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143893	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107320	Shared SAN Storage	649270	Ofc of Technology	67	-0.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143221	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107321	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107322	Acrobat Pro Subscription	642393	Ofc of Technology	67	-215.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143841	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107323	Server Management	649277	Ofc of Technology	67	-838.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143303	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107324	Remote IP Phone	642134	Ofc of Technology	67	-201.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143305	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107325	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107326	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143265	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107327	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143221	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107328	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107329	Web Collaboration	649281	Ofc of Technology	67	-191.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107330	Web Collaboration	649281	Ofc of Technology	67	-50.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107331	Cellular Phone Service	642110	Ofc of Technology	67	-38.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143232	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107332	Cyber Security-Baseline	649304	Ofc of Technology	67	-3120.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143277	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107333	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143932	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107334	Data Circuits-On Network	642051	Ofc of Technology	67	-511.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143888	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107335	Data Protection Services	643090	Ofc of Technology	67	-32.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107336	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143221	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107337	Server Management	649277	Ofc of Technology	67	-419.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107338	PC Refresh Upgrades	643901	Ofc of Technology	67	20879.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107339	Seat Charge	642072	Ofc of Technology	67	-5036.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143233	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107340	Cellular Phone Service	642110	Ofc of Technology	67	-2276.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107341	Telephone - Remote	642137	Ofc of Technology	67	-16594.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107342	Data Protection Services	643090	Ofc of Technology	67	-15.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143245	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107343	Cyber Security-Confidential	649302	Ofc of Technology	67	-1038.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143277	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107344	HR Application Services	649295	Ofc of Technology	67	-23906.450	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107345	Telecom Management	642131	Ofc of Technology	67	-197.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143836	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107346	Seat Charge	642072	Ofc of Technology	67	-706.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107347	Cyber Security-Baseline	649304	Ofc of Technology	67	-952.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107348	Web Collaboration	649281	Ofc of Technology	67	-89.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143902	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107349	Misc. Telecom Services	642157	Ofc of Technology	67	-22.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143841	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107350	CRM Online	649287	Ofc of Technology	67	-86.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143253	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107351	Data Circuits-On Network	642051	Ofc of Technology	67	-153.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107352	Acrobat Pro Subscription	642393	Ofc of Technology	67	-232.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143285	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107353	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143819	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107354	Database Hosting	649266	Ofc of Technology	67	-522.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143852	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107355	Acrobat Pro Subscription	642393	Ofc of Technology	67	-624.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143298	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107356	Shared SAN Storage	649270	Ofc of Technology	67	-297.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143265	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107357	Remote IP Phone	642134	Ofc of Technology	67	-436.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143290	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107358	Data Protection Services	643090	Ofc of Technology	67	-124.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107359	HR Application Services	649295	Ofc of Technology	67	-5491.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107360	Data Protection Services	643090	Ofc of Technology	67	-220.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143233	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107361	Cellular Phone Service	642110	Ofc of Technology	67	-1606.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143223	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107362	Telecom Management	642131	Ofc of Technology	67	-1207.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143843	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107363	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107364	Cellular Phone Service	642110	Ofc of Technology	67	-8483.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107365	Cellular Phone Service	642110	Ofc of Technology	67	-745.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107366	Financial Application Services	649294	Ofc of Technology	67	-479.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107367	Acrobat Pro Subscription	642393	Ofc of Technology	67	-391.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143250	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107368	IN.Gov Charges	649106	Ofc of Technology	67	-8.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143305	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107369	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107370	Seat Charge	642072	Ofc of Technology	67	-3245.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143245	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107371	Telephone - Remote	642137	Ofc of Technology	67	-38.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107372	Cellular Phone Service	642110	Ofc of Technology	67	-1973.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143267	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107373	Shared SAN Storage	649270	Ofc of Technology	67	-16.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143237	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107374	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107375	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143228	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107376	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107377	Telecom Management	642131	Ofc of Technology	67	-238.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107378	Telephone - Remote	642137	Ofc of Technology	67	-253.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143843	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107379	Seat Charge	642072	Ofc of Technology	67	-26552.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107380	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107381	Data Protection Services	643090	Ofc of Technology	67	-242.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143267	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107382	Web Collaboration	649281	Ofc of Technology	67	-82.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107383	Financial Application Services	649294	Ofc of Technology	67	-8436.580	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107384	Telecom Management	642131	Ofc of Technology	67	-96.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107385	Remote IP Phone	642134	Ofc of Technology	67	-124.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107386	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143303	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107387	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107388	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107389	Remote IP Phone	642134	Ofc of Technology	67	-1232.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107390	Remote IP Phone	642134	Ofc of Technology	67	-505.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107391	Remote IP Phone	642134	Ofc of Technology	67	-147.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107392	Cellular Phone Service	642110	Ofc of Technology	67	-1136.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143841	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107393	Database Hosting	649266	Ofc of Technology	67	-324.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143277	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107394	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107395	Web Collaboration	649281	Ofc of Technology	67	-69.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107396	Seat Charge	642072	Ofc of Technology	67	-2433.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107397	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143304	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107398	Seat Charge	642072	Ofc of Technology	67	-349.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107399	Acrobat Pro Subscription	642393	Ofc of Technology	67	-414.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107400	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143223	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107401	800# Service	642151	Ofc of Technology	67	-1.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143290	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107402	Remote IP Phone	642134	Ofc of Technology	67	-7.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107403	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107404	Telecom Management	642131	Ofc of Technology	67	-840.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107405	Misc. Telecom Services	642157	Ofc of Technology	67	-5.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107406	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107407	Server Management	649277	Ofc of Technology	67	-838.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143277	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107408	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107409	Database Hosting	649266	Ofc of Technology	67	-302.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143287	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107410	Telecom Management	642131	Ofc of Technology	67	-113.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143243	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107411	HR Application Services	649295	Ofc of Technology	67	-9909.410	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107412	Cyber Security-Baseline	649304	Ofc of Technology	67	-317.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143232	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107413	Acrobat Pro Subscription	642393	Ofc of Technology	67	-990.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143223	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107414	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107415	Site to Site VPN	642331	Ofc of Technology	67	-2311.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107416	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107417	Remote IP Phone	642134	Ofc of Technology	67	-13.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143253	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107418	Shared CRM	649286	Ofc of Technology	67	-226.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143277	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107419	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107420	Telecom Management	642131	Ofc of Technology	67	-117.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107421	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143251	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107422	Telecom Management	642131	Ofc of Technology	67	-36.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107423	Cyber Security-Baseline	649304	Ofc of Technology	67	-9308.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107424	Data Protection Services	643090	Ofc of Technology	67	-44.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143260	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107425	Remote IP Phone	642134	Ofc of Technology	67	-232.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143304	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107426	Shared SAN Storage	649270	Ofc of Technology	67	-1152.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143254	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107427	800# Service	642151	Ofc of Technology	67	-29.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143267	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107428	Site to Site VPN	642331	Ofc of Technology	67	-52.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143888	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107429	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143902	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107430	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107431	CRM Online	649287	Ofc of Technology	67	-86.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107432	Network Services	642156	Ofc of Technology	67	-996.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107433	Seat Charge	642072	Ofc of Technology	67	-28523.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143843	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107434	Remote IP Phone	642134	Ofc of Technology	67	-744.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107435	Telecom Management	642131	Ofc of Technology	67	-101.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107436	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143263	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107437	Data Circuits-On Network	642051	Ofc of Technology	67	-1299.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107438	Remote IP Phone	642134	Ofc of Technology	67	-502.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143852	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107439	Telecom Management	642131	Ofc of Technology	67	-424.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143223	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107440	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107441	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143305	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107442	Shared SAN Storage	649270	Ofc of Technology	67	-83.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143260	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107443	Seat Charge	642072	Ofc of Technology	67	-6833.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143298	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107444	Data Protection Services	643090	Ofc of Technology	67	-142.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143265	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107445	Data Protection Services	643090	Ofc of Technology	67	-25.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143232	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107446	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143254	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107447	Data Circuits-On Network	642051	Ofc of Technology	67	-950.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143285	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107448	Server Management	649277	Ofc of Technology	67	-838.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143843	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107449	Database Hosting	649266	Ofc of Technology	67	-996.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143254	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107450	Database Hosting	649266	Ofc of Technology	67	-141.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143265	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107451	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143819	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107452	Seat Charge	642072	Ofc of Technology	67	-189.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107453	Telecom Management	642131	Ofc of Technology	67	-242.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143880	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107454	Database Hosting	649266	Ofc of Technology	67	-67.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107455	Cyber Security-Baseline	649304	Ofc of Technology	67	-2115.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143852	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107456	Remote IP Phone	642134	Ofc of Technology	67	-534.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143303	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107457	Seat Charge	642072	Ofc of Technology	67	-218.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143263	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107458	Telecom Management	642131	Ofc of Technology	67	-24.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107459	HR Application Services	649295	Ofc of Technology	67	-20025.260	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107460	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143237	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107461	Data Protection Services	643090	Ofc of Technology	67	-13.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107462	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107463	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143846	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107464	HR Application Services	649295	Ofc of Technology	67	-4459.230	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107465	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107466	Telecom Management	642131	Ofc of Technology	67	-125.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107467	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107468	Cyber Security-Baseline	649304	Ofc of Technology	67	-4019.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143267	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107469	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107470	Acrobat Pro Subscription	642393	Ofc of Technology	67	-211.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143819	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107471	Cyber Security-Baseline	649304	Ofc of Technology	67	-846.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107472	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107473	Application Development	649261	Ofc of Technology	67	-2000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107474	Shared SAN Storage	649270	Ofc of Technology	67	-1014.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143277	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107475	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143932	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107476	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107477	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107478	Telecom Management	642131	Ofc of Technology	67	-496.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143267	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107479	Cyber Security-Baseline	649304	Ofc of Technology	67	-1586.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107480	Misc. Telecom Services	642157	Ofc of Technology	67	-0.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143842	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107481	Cellular Phone Service	642110	Ofc of Technology	67	-298.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107482	Telephone - Remote	642137	Ofc of Technology	67	-48.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143287	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107483	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107484	Seat Charge	642072	Ofc of Technology	67	-4802.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107485	Citrix	642370	Ofc of Technology	67	-285.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143852	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107486	IOT - ITDaaS	643082	Ofc of Technology	67	-4167.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143290	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107487	Telecom Management	642131	Ofc of Technology	67	-32.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107488	Cellular Phone Service	642110	Ofc of Technology	67	-452.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107489	Telecom Management	642131	Ofc of Technology	67	-68.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143217	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107490	GoAnywhere	642375	Ofc of Technology	67	-9.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107491	Shared SAN Storage	649270	Ofc of Technology	67	-4.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107492	Cellular Phone Service	642110	Ofc of Technology	67	-38.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107493	Remote IP Phone	642134	Ofc of Technology	67	-40.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107494	Telecom Management	642131	Ofc of Technology	67	-20.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107495	Data Protection Services	643090	Ofc of Technology	67	-167.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107496	Cellular Phone Service	642110	Ofc of Technology	67	-279.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107497	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143841	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107498	Cyber Security-Baseline	649304	Ofc of Technology	67	-12058.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143843	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107499	Data Circuits-On Network	642051	Ofc of Technology	67	-1023.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107500	Long Distance	642150	Ofc of Technology	67	-374.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143841	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107501	Virtual Server Hosting	649262	Ofc of Technology	67	-854.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143277	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107502	Site to Site VPN	642331	Ofc of Technology	67	-105.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107503	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107504	HR Application Services	649295	Ofc of Technology	67	-15194.430	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143246	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107505	Network Services	642156	Ofc of Technology	67	-1257.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107506	Virtual Server Hosting	649262	Ofc of Technology	67	-189.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143237	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107507	Cellular Phone Service	642110	Ofc of Technology	67	-6926.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107508	Network Services	642156	Ofc of Technology	67	-1795.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143290	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107509	Seat Charge	642072	Ofc of Technology	67	-1659.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107510	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107511	Misc. Telecom Services	642157	Ofc of Technology	67	-1.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107512	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107513	Citrix	642370	Ofc of Technology	67	-160.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107514	Data Circuits-On Network	642051	Ofc of Technology	67	-168.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143932	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107515	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107516	Financial Application Services	649294	Ofc of Technology	67	-18191.980	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107517	PC Refresh Upgrades	643901	Ofc of Technology	67	-2078.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143232	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107518	Data Protection Services	643090	Ofc of Technology	67	-10.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143304	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107519	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107520	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107521	Remote IP Phone	642134	Ofc of Technology	67	-3427.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143843	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107522	Telephone - Remote	642137	Ofc of Technology	67	-184.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143285	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107523	Web Collaboration	649281	Ofc of Technology	67	-69.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107524	Cellular Phone Service	642110	Ofc of Technology	67	-153.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143298	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107525	Seat Charge	642072	Ofc of Technology	67	-2000.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143237	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107526	Data Protection Services	643090	Ofc of Technology	67	-22.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107527	Data Protection Services	643090	Ofc of Technology	67	-108.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143223	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107528	Data Circuits-On Network	642051	Ofc of Technology	67	-894.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143846	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107529	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143305	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107530	Network Services	642156	Ofc of Technology	67	-4788.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143277	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107531	Financial Application Services	649294	Ofc of Technology	67	-31591.880	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107532	Remote IP Phone	642134	Ofc of Technology	67	-165.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107533	Seat Charge	642072	Ofc of Technology	67	-5842.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143277	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107534	Cyber Security-Baseline	649304	Ofc of Technology	67	-2327.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107535	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107536	Cyber Security-Baseline	649304	Ofc of Technology	67	-264.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107537	800# Service	642151	Ofc of Technology	67	-0.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107538	Telecom Management	642131	Ofc of Technology	67	-153.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107539	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-778.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107540	Seat Charge	642072	Ofc of Technology	67	-6236.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143250	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107541	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107542	PC Refresh Upgrades	643901	Ofc of Technology	67	-203.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107543	Cellular Phone Service	642110	Ofc of Technology	67	-311.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143277	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107544	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107545	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107546	Database Hosting	649266	Ofc of Technology	67	-28.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143304	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107547	Virtual Server Hosting	649262	Ofc of Technology	67	-94.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143253	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107548	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143250	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107549	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143842	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107550	Long Distance	642150	Ofc of Technology	67	-0.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143290	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107551	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143250	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107552	Shared SAN Storage	649270	Ofc of Technology	67	-454.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143267	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107553	Cyber Security-Confidential	649302	Ofc of Technology	67	-2284.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143233	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107554	Remote IP Phone	642134	Ofc of Technology	67	-351.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143287	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107555	800# Service	642151	Ofc of Technology	67	-2.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143245	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107556	Cellular Phone Service	642110	Ofc of Technology	67	-1748.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143883	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107557	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143893	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107558	Telecom Management	642131	Ofc of Technology	67	-125.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107559	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143883	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107560	Long Distance	642150	Ofc of Technology	67	-207.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143285	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107561	800# Service	642151	Ofc of Technology	67	-24.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107562	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107563	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107564	Cyber Security-Baseline	649304	Ofc of Technology	67	-899.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143304	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107565	Seat Charge	642072	Ofc of Technology	67	-968.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107566	Remote IP Phone	642134	Ofc of Technology	67	-95.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143237	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107567	Cellular Phone Service	642110	Ofc of Technology	67	-345.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107568	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143290	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107569	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107570	Seat Charge	642072	Ofc of Technology	67	-240.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143260	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107571	Seat Charge	642072	Ofc of Technology	67	-5178.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107572	Acrobat Pro Subscription	642393	Ofc of Technology	67	-237.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107573	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143225	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107574	Remote IP Phone	642134	Ofc of Technology	67	-1130.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143298	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107575	WebEx	649284	Ofc of Technology	67	-11.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143883	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107576	Cyber Security-Baseline	649304	Ofc of Technology	67	-3384.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143298	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107577	PC Refresh Upgrades	643901	Ofc of Technology	67	-234.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143254	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107578	Virtual Server Hosting	649262	Ofc of Technology	67	-325.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107579	IOT - ITDaaS	643082	Ofc of Technology	67	-7084.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107580	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143842	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107581	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143223	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107582	Data Protection Services	643090	Ofc of Technology	67	-15.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107583	Data Protection Services	643090	Ofc of Technology	67	-0.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143849	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107584	Acrobat Pro Subscription	642393	Ofc of Technology	67	-229.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143254	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107585	Shared SAN Storage	649270	Ofc of Technology	67	-48.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143232	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107586	Seat Charge	642072	Ofc of Technology	67	-5916.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143303	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107587	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107588	Remote IP Phone	642134	Ofc of Technology	67	-432.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143247	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107589	Financial Application Services	649294	Ofc of Technology	67	-2161.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143256	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107590	Site to Site VPN	642331	Ofc of Technology	67	-105.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143841	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107591	Data Protection Services	643090	Ofc of Technology	67	-2.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107592	800# Service	642151	Ofc of Technology	67	-0.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143303	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107593	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143883	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107594	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143298	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107595	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107596	Cellular Phone Service	642110	Ofc of Technology	67	-1170.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107597	Telephone - Remote	642137	Ofc of Technology	67	-398.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107598	Cyber Security-Baseline	649304	Ofc of Technology	67	-2432.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143287	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107599	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107600	Shared SAN Storage	649270	Ofc of Technology	67	-25.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107601	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107602	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107603	Virtual Server Hosting	649262	Ofc of Technology	67	-202.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143841	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107604	Virtual Server Hosting	649262	Ofc of Technology	67	-896.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143254	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107605	Data Circuits-On Network	642051	Ofc of Technology	67	-168.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107606	HR Application Services	649295	Ofc of Technology	67	-34228.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107607	Database Hosting	649266	Ofc of Technology	67	-338.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143305	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107608	Seat Charge	642072	Ofc of Technology	67	-29.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143879	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107609	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143232	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107610	Cyber Security-Baseline	649304	Ofc of Technology	67	-846.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143265	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107611	Telecom Management	642131	Ofc of Technology	67	-8.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143263	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107612	Cyber Security-Baseline	649304	Ofc of Technology	67	-4389.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107613	HR Application Services	649295	Ofc of Technology	67	-10693.900	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107614	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107615	Telecom Management	642131	Ofc of Technology	67	-185.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107616	Shared SAN Storage	649270	Ofc of Technology	67	-677.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107617	Shared CRM	649286	Ofc of Technology	67	-9.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107618	Telecom Management	642131	Ofc of Technology	67	-44.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143232	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107619	Cyber Security-Baseline	649304	Ofc of Technology	67	-11371.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107620	Seat Charge	642072	Ofc of Technology	67	-670.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107621	Data Protection Services	643090	Ofc of Technology	67	-13.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143237	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107622	Cellular Phone Service	642110	Ofc of Technology	67	-864.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143902	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107623	Seat Charge	642072	Ofc of Technology	67	-2183.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143243	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107624	Telecom Management	642131	Ofc of Technology	67	-48.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107625	Cellular Phone Service	642110	Ofc of Technology	67	-115.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143287	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107626	Telecom Management	642131	Ofc of Technology	67	-161.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143247	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107627	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143932	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107628	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143304	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107629	Cyber Security-Baseline	649304	Ofc of Technology	67	-370.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107630	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143305	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107631	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107632	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107633	Financial Application Services	649294	Ofc of Technology	67	-941.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107634	Network Services	642156	Ofc of Technology	67	-972.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143298	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107635	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143305	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107636	Remote IP Phone	642134	Ofc of Technology	67	-428.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143245	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107637	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107638	Shared SAN Storage	649270	Ofc of Technology	67	-41.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143253	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107639	Seat Charge	642072	Ofc of Technology	67	-1732.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107640	Cloud Hosting Services	649264	Ofc of Technology	67	-1.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143223	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107641	Cellular Phone Service	642110	Ofc of Technology	67	-134.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107642	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143253	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107643	Remote IP Phone	642134	Ofc of Technology	67	-52.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107644	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143265	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107645	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107646	Seat Charge	642072	Ofc of Technology	67	-29.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107647	CRM Online	649287	Ofc of Technology	67	-258.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107648	Telecom Management	642131	Ofc of Technology	67	-52.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107649	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107650	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107651	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143247	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107652	Server Management	649277	Ofc of Technology	67	-978.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143287	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107653	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143237	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107654	Cellular Phone Service	642110	Ofc of Technology	67	-156.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107655	Site to Site VPN	642331	Ofc of Technology	67	-70.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143237	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107656	Acrobat Pro Subscription	642393	Ofc of Technology	67	-332.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107657	Telecom Management	642131	Ofc of Technology	67	-88.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107658	Telecom Management	642131	Ofc of Technology	67	-16.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143260	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107659	Cyber Security-Baseline	649304	Ofc of Technology	67	-1692.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143305	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107660	Financial Application Services	649294	Ofc of Technology	67	-6604.200	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107661	Data Service Monthly	642115	Ofc of Technology	67	-214.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107662	Financial Application Services	649294	Ofc of Technology	67	-35745.720	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107663	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143298	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107664	Cloud Hosting Services	649264	Ofc of Technology	67	-1030.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143303	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107665	Telephone - Remote	642137	Ofc of Technology	67	-1074.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143841	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107666	Virtual Server Hosting	649262	Ofc of Technology	67	-101.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143285	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107667	Remote IP Phone	642134	Ofc of Technology	67	-19.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143251	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107668	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143841	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107669	Virtual Server Hosting	649262	Ofc of Technology	67	-227.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107670	Cyber Security-Baseline	649304	Ofc of Technology	67	-3173.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107671	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107672	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143254	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107673	Seat Charge	642072	Ofc of Technology	67	-240.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143849	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107674	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143852	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107675	Site to Site VPN	642331	Ofc of Technology	67	-577.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107676	Cyber Security-Baseline	649304	Ofc of Technology	67	-528.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107677	Shared SAN Storage	649270	Ofc of Technology	67	-0.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143849	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107678	Application Development	649261	Ofc of Technology	67	-1000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143254	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107679	Acrobat Pro Subscription	642393	Ofc of Technology	67	-712.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143233	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107680	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107681	Telecom Management	642131	Ofc of Technology	67	-12.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143228	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107682	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143836	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107683	Telephone - Remote	642137	Ofc of Technology	67	-58.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107684	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107685	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107686	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143265	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107687	Application Development	649261	Ofc of Technology	67	-5160.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143223	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107688	Seat Charge	642072	Ofc of Technology	67	-3937.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143287	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107689	Virtual Server Hosting	649262	Ofc of Technology	67	-528.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143852	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107690	Long Distance	642150	Ofc of Technology	67	-172.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107691	Cyber Security-Baseline	649304	Ofc of Technology	67	-144442.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107692	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143277	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107693	Cellular Phone Service	642110	Ofc of Technology	67	-894.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107694	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143237	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107695	Site to Site VPN	642331	Ofc of Technology	67	-262.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107696	Shared SAN Storage	649270	Ofc of Technology	67	-13.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143251	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107697	Virtual Server Hosting	649262	Ofc of Technology	67	-88.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107698	Acrobat Pro Subscription	642393	Ofc of Technology	67	-284.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107699	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107700	Database Hosting	649266	Ofc of Technology	67	-112.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107701	Acrobat Pro Subscription	642393	Ofc of Technology	67	-135.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107702	CRM Online	649287	Ofc of Technology	67	-2760.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107703	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107704	Acrobat Pro Subscription	642393	Ofc of Technology	67	-525.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143267	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107705	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143221	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107706	Cyber Security-Confidential	649302	Ofc of Technology	67	-1453.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107707	Cloud Hosting Services	649264	Ofc of Technology	67	-86.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143932	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107708	Cellular Phone Service	642110	Ofc of Technology	67	-375.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143254	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107709	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107710	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143290	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107711	Seat Charge	642072	Ofc of Technology	67	-3213.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107712	HR Application Services	649295	Ofc of Technology	67	-4872.130	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107713	800# Service	642151	Ofc of Technology	67	-9.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107714	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107715	Cellular Phone Service	642110	Ofc of Technology	67	-4582.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143819	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107716	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107717	Telecom Management	642131	Ofc of Technology	67	-266.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143298	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107718	Web Collaboration	649281	Ofc of Technology	67	-50.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107719	Seat Charge	642072	Ofc of Technology	67	-29.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143217	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107720	Virtual Server Hosting	649262	Ofc of Technology	67	-291.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107721	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107722	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143893	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107723	Remote IP Phone	642134	Ofc of Technology	67	-29.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143263	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107724	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107725	Cellular Phone Service	642110	Ofc of Technology	67	-3059.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143233	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107726	Seat Charge	642072	Ofc of Technology	67	-815.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107727	Telecom Management	642131	Ofc of Technology	67	-161.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143254	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107728	Remote IP Phone	642134	Ofc of Technology	67	-202.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143265	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107729	Virtual Server Hosting	649262	Ofc of Technology	67	-920.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143287	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107730	Shared SAN Storage	649270	Ofc of Technology	67	-473.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143303	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107731	Telecom Management	642131	Ofc of Technology	67	-92.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107732	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143277	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107733	Seat Charge	642072	Ofc of Technology	67	-29.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107734	MS Project Online Seat Charge	642079	Ofc of Technology	67	-31.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107735	Data Circuits-On Network	642051	Ofc of Technology	67	-511.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107736	Shared SAN Storage	649270	Ofc of Technology	67	-108.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107737	Remote IP Phone	642134	Ofc of Technology	67	-221.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107738	Financial Application Services	649294	Ofc of Technology	67	-15425.240	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107739	Physical Server Hosting	649260	Ofc of Technology	67	-1100.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107740	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107741	Database Hosting	649266	Ofc of Technology	67	-30.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143303	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107742	Acrobat Pro Subscription	642393	Ofc of Technology	67	-385.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143237	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107743	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143232	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107744	Data Protection Services	643090	Ofc of Technology	67	-96.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143298	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107745	Shared SAN Storage	649270	Ofc of Technology	67	-42.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107746	Cellular Phone Service	642110	Ofc of Technology	67	-179.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107747	Acrobat Pro Subscription	642393	Ofc of Technology	67	-392.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143277	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107748	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107749	Disaster Recovery	649052	Ofc of Technology	67	-171.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143250	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107750	Telephone - Remote	642137	Ofc of Technology	67	-635.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107751	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107752	Telecom Management	642131	Ofc of Technology	67	-80.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143265	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107753	Long Distance	642150	Ofc of Technology	67	-0.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107754	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107755	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143849	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107756	Financial Application Services	649294	Ofc of Technology	67	-52649.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107757	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107758	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143902	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107759	800# Service	642151	Ofc of Technology	67	-10.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107760	Database Hosting	649266	Ofc of Technology	67	-29.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143221	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107761	Shared SAN Storage	649270	Ofc of Technology	67	-208.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143819	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107762	Long Distance	642150	Ofc of Technology	67	-94.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107763	Remote IP Phone	642134	Ofc of Technology	67	-299.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107764	Database Hosting	649266	Ofc of Technology	67	-116.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107765	Cyber Security-Baseline	649304	Ofc of Technology	67	-2062.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143290	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107766	Seat Charge	642072	Ofc of Technology	67	-8150.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143267	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107767	Cellular Phone Service	642110	Ofc of Technology	67	-1454.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143893	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107768	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107769	Cellular Phone Service	642110	Ofc of Technology	67	-512.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107770	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107771	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143290	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107772	Remote IP Phone	642134	Ofc of Technology	67	-551.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107773	Cloud Hosting Services	649264	Ofc of Technology	67	-39.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143237	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107774	Data Circuits-On Network	642051	Ofc of Technology	67	-343.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143237	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107775	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107776	Database Hosting	649266	Ofc of Technology	67	-28.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107777	Cyber Security-Baseline	649304	Ofc of Technology	67	-1057.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143243	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107778	Data Protection Services	643090	Ofc of Technology	67	-72.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143883	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107779	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107780	Acrobat Pro Subscription	642393	Ofc of Technology	67	-101.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107781	Shared SAN Storage	649270	Ofc of Technology	67	-19.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107782	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107783	Site to Site VPN	642331	Ofc of Technology	67	-73.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107784	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107785	Data Protection Services	643090	Ofc of Technology	67	-207.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143277	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107786	HR Application Services	649295	Ofc of Technology	67	-4500.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107787	Remote IP Phone	642134	Ofc of Technology	67	-115.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143225	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107788	HR Application Services	649295	Ofc of Technology	67	-35673.870	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107789	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107790	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-923.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143852	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107791	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143245	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107792	Remote IP Phone	642134	Ofc of Technology	67	-26.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143260	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107793	Cellular Phone Service	642110	Ofc of Technology	67	-729.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143303	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107794	Data Protection Services	643090	Ofc of Technology	67	-54.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107795	Cyber Security-Baseline	649304	Ofc of Technology	67	-2961.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107796	Shared SAN Storage	649270	Ofc of Technology	67	-47.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107797	Telephone - Remote	642137	Ofc of Technology	67	-38.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107798	HR Application Services	649295	Ofc of Technology	67	-10817.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107799	Telephone - Remote	642137	Ofc of Technology	67	-197.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107800	Seat Charge	642072	Ofc of Technology	67	-17517.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143883	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107801	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107802	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107803	Cyber Security-Baseline	649304	Ofc of Technology	67	-370.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107804	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107805	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143232	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107806	Telecom Management	642131	Ofc of Technology	67	-1203.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107807	Web Collaboration	649281	Ofc of Technology	67	-82.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107808	Virtual Server Hosting	649262	Ofc of Technology	67	-139.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107809	Misc. Telecom Services	642157	Ofc of Technology	67	-0.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107810	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107811	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143888	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107812	Shared SAN Storage	649270	Ofc of Technology	67	-2.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143841	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107813	Financial Application Services	649294	Ofc of Technology	67	-44800.200	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107814	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107815	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107816	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143233	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107817	Cellular Phone Service	642110	Ofc of Technology	67	-1505.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107818	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143253	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107819	Telecom Management	642131	Ofc of Technology	67	-96.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107820	800# Service	642151	Ofc of Technology	67	-0.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143879	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107821	Telephone - Remote	642137	Ofc of Technology	67	-3492.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143217	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107822	Remote IP Phone	642134	Ofc of Technology	67	-599.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143836	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107823	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143245	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107824	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-901.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107825	Cellular Phone Service	642110	Ofc of Technology	67	-1890.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107826	PC Refresh Upgrades	643901	Ofc of Technology	67	-222.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107827	Acrobat Pro Subscription	642393	Ofc of Technology	67	-698.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107828	Telecom Management	642131	Ofc of Technology	67	-230.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107829	Cyber Security-Baseline	649304	Ofc of Technology	67	-2803.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143233	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107830	Financial Application Services	649294	Ofc of Technology	67	-9708.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107831	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143260	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107832	HR Application Services	649295	Ofc of Technology	67	-167262.560	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107833	Seat Charge	642072	Ofc of Technology	67	-639.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107834	Seat Charge	642072	Ofc of Technology	67	-91.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143223	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107835	Telecom Management	642131	Ofc of Technology	67	-8.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143251	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107836	Cyber Security-Baseline	649304	Ofc of Technology	67	-2062.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143836	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107837	Shared SAN Storage	649270	Ofc of Technology	67	-28.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143245	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107838	Cellular Phone Service	642110	Ofc of Technology	67	-1220.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107839	800# Service	642151	Ofc of Technology	67	-1.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107840	Shared SAN Storage	649270	Ofc of Technology	67	-234.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107841	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143222	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107842	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143285	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107843	Data Circuits-On Network	642051	Ofc of Technology	67	-1997.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143843	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107844	Telecom Management	642131	Ofc of Technology	67	-359.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143233	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107845	Cyber Security-Baseline	649304	Ofc of Technology	67	-3226.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143250	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107846	Data Circuits-On Network	642051	Ofc of Technology	67	-633.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107847	Shared SAN Storage	649270	Ofc of Technology	67	-56.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143285	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107848	Telecom Management	642131	Ofc of Technology	67	-4.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143222	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107849	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143233	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107850	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107851	PC Refresh Upgrades	643901	Ofc of Technology	67	-800.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107852	Cyber Security-Baseline	649304	Ofc of Technology	67	-2856.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143254	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107853	Telephone - Remote	642137	Ofc of Technology	67	-613.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107854	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107855	Seat Charge	642072	Ofc of Technology	67	-5909.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107856	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143243	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107857	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143250	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107858	Financial Application Services	649294	Ofc of Technology	67	-11510.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107859	Telecom Management	642131	Ofc of Technology	67	-193.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143303	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107860	Cyber Security-Baseline	649304	Ofc of Technology	67	-1110.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143902	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107861	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143223	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107862	Seat Charge	642072	Ofc of Technology	67	-18717.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107863	Telecom Management	642131	Ofc of Technology	67	-16.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107864	Data Circuits-On Network	642051	Ofc of Technology	67	-225.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143298	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107865	Shared SAN Storage	649270	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143263	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107866	Cyber Security-Baseline	649304	Ofc of Technology	67	-634.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107867	Cyber Security-Baseline	649304	Ofc of Technology	67	-317.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107868	Data Protection Services	643090	Ofc of Technology	67	-319.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107869	Cyber Security-Baseline	649304	Ofc of Technology	67	-3226.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143303	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107870	Cyber Security-Baseline	649304	Ofc of Technology	67	-13010.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107871	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107872	Telephone - Remote	642137	Ofc of Technology	67	-327.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143893	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107873	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107874	Network Services	642156	Ofc of Technology	67	-248.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107875	Financial Application Services	649294	Ofc of Technology	67	-34615.420	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107876	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107877	Data Service Monthly	642115	Ofc of Technology	67	-521.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107878	HR Application Services	649295	Ofc of Technology	67	-148723.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107879	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107880	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143843	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107881	Financial Application Services	649294	Ofc of Technology	67	-1666.490	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107882	Seat Charge	642072	Ofc of Technology	67	-21155.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107883	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107884	Database Hosting	649266	Ofc of Technology	67	-28.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107885	Financial Application Services	649294	Ofc of Technology	67	-76376.350	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107886	800# Service	642151	Ofc of Technology	67	-248.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143852	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107887	Acrobat Pro Subscription	642393	Ofc of Technology	67	-280.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143290	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107888	Financial Application Services	649294	Ofc of Technology	67	-12361.190	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143809	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107889	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143254	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107890	Web Collaboration	649281	Ofc of Technology	67	-94.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107891	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143285	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107892	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107893	Remote IP Phone	642134	Ofc of Technology	67	-1.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143902	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107894	Telecom Management	642131	Ofc of Technology	67	-165.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107895	Telephone - Remote	642137	Ofc of Technology	67	-1751.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107896	PC Refresh Upgrades	643901	Ofc of Technology	67	-221.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107897	Telecom Management	642131	Ofc of Technology	67	-145.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107898	Seat Charge	642072	Ofc of Technology	67	-116.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143222	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107899	Cyber Security-Baseline	649304	Ofc of Technology	67	-2432.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107900	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107901	CRM Online	649287	Ofc of Technology	67	-37.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143880	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107902	Cloud Hosting Services	649264	Ofc of Technology	67	-58.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143277	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107903	Seat Charge	642072	Ofc of Technology	67	-1251.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107904	Data Protection Services	643090	Ofc of Technology	67	-111.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143819	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107905	Remote IP Phone	642134	Ofc of Technology	67	-199.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143846	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107906	Data Circuits-On Network	642051	Ofc of Technology	67	-1116.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143893	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107907	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107908	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107909	Seat Charge	642072	Ofc of Technology	67	-4756.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107910	Cellular Phone Service	642110	Ofc of Technology	67	-38.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143932	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107911	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107912	Seat Charge	642072	Ofc of Technology	67	-799.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143232	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107913	Data Protection Services	643090	Ofc of Technology	67	-53.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143305	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107914	Telecom Management	642131	Ofc of Technology	67	-12.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107915	Cyber Security-Baseline	649304	Ofc of Technology	67	-581.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107916	Network Services	642156	Ofc of Technology	67	-1197.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107917	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143883	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107918	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107919	Shared SAN Storage	649270	Ofc of Technology	67	-1768.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107920	Telecom Management	642131	Ofc of Technology	67	-4.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107921	HR Application Services	649295	Ofc of Technology	67	-69572.310	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143275	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107922	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107923	Seat Charge	642072	Ofc of Technology	67	-1741.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143902	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107924	Seat Charge	642072	Ofc of Technology	67	-436.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143932	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107925	Network Services	642156	Ofc of Technology	67	-2693.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107926	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107927	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107928	Cellular Phone Service	642110	Ofc of Technology	67	-1036.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143245	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107929	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143223	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107930	Remote IP Phone	642134	Ofc of Technology	67	-7.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107931	Network Services	642156	Ofc of Technology	67	-1595.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143237	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107932	Financial Application Services	649294	Ofc of Technology	67	-2344.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143246	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107933	Telecom Management	642131	Ofc of Technology	67	-133.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143902	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107934	800# Service	642151	Ofc of Technology	67	-0.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143883	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107935	Seat Charge	642072	Ofc of Technology	67	-58.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143221	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107936	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107937	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-203.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143233	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107938	Telecom Management	642131	Ofc of Technology	67	-270.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143245	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107939	Telecom Management	642131	Ofc of Technology	67	-181.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143893	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107940	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143245	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107941	HR Application Services	649295	Ofc of Technology	67	-1651.570	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143255	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107942	Site to Site VPN	642331	Ofc of Technology	67	-34.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143932	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107943	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107944	Telephone - Remote	642137	Ofc of Technology	67	-1711.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107945	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107946	Telecom Management	642131	Ofc of Technology	67	-367.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107947	Telecom Management	642131	Ofc of Technology	67	-327.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143290	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107948	Telecom Management	642131	Ofc of Technology	67	-339.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107949	Seat Charge	642072	Ofc of Technology	67	-327.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107950	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143843	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107951	Telecom Management	642131	Ofc of Technology	67	-84.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107952	Seat Charge	642072	Ofc of Technology	67	-4169.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143290	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107953	Telecom Management	642131	Ofc of Technology	67	-64.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143305	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107954	Seat Charge	642072	Ofc of Technology	67	-109.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107955	Telephone - Remote	642137	Ofc of Technology	67	-981.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107956	Telecom Management	642131	Ofc of Technology	67	-206.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143841	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107957	800# Service	642151	Ofc of Technology	67	-0.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143223	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107958	Virtual Server Hosting	649262	Ofc of Technology	67	-201.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143304	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107959	Shared SAN Storage	649270	Ofc of Technology	67	-96.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107960	Network Services	642156	Ofc of Technology	67	-1197.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107961	Telecom Management	642131	Ofc of Technology	67	-113.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107962	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107963	Remote IP Phone	642134	Ofc of Technology	67	-83.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143849	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107964	HR Application Services	649295	Ofc of Technology	67	-40752.440	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107965	Telephone - Remote	642137	Ofc of Technology	67	-590.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107966	HR Application Services	649295	Ofc of Technology	67	-12551.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107967	Seat Charge	642072	Ofc of Technology	67	-1373.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107968	Network Services	642156	Ofc of Technology	67	-101669.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107969	Telecom Management	642131	Ofc of Technology	67	-117.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107970	Telecom Management	642131	Ofc of Technology	67	-40.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143888	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107971	HR Application Services	649295	Ofc of Technology	67	-9083.620	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143809	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107972	Site to Site VPN	642331	Ofc of Technology	67	-31.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107973	Seat Charge	642072	Ofc of Technology	67	-764.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107974	IN.Gov Charges	649106	Ofc of Technology	67	-1.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107975	Web Collaboration	649281	Ofc of Technology	67	-136.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107976	Microsoft Power BI	643095	Ofc of Technology	67	-46.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143254	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107977	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107978	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107979	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143253	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107980	Telecom Management	642131	Ofc of Technology	67	-96.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143846	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107981	Site to Site VPN	642331	Ofc of Technology	67	-34.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107982	Web Collaboration	649281	Ofc of Technology	67	-76.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107983	Data Service Monthly	642115	Ofc of Technology	67	-521.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143893	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107984	HR Application Services	649295	Ofc of Technology	67	-9496.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107985	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107986	Data Service Monthly	642115	Ofc of Technology	67	-616.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107987	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107988	Remote IP Phone	642134	Ofc of Technology	67	-70.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143932	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107989	Financial Application Services	649294	Ofc of Technology	67	-2080.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107990	Network Services	642156	Ofc of Technology	67	-7581.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143842	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107991	CRM Online	649287	Ofc of Technology	67	-5089.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143298	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107992	Data Protection Services	643090	Ofc of Technology	67	-4.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143263	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107993	Telecom Management	642131	Ofc of Technology	67	-238.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143250	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107994	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143287	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107995	Cellular Phone Service	642110	Ofc of Technology	67	-317.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107996	HR Application Services	649295	Ofc of Technology	67	-3303.140	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107997	Cellular Phone Service	642110	Ofc of Technology	67	-1203.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107998	Cellular Phone Service	642110	Ofc of Technology	67	-813.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143843	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107999	Shared SAN Storage	649270	Ofc of Technology	67	-16.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143932	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108000	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143228	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108001	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108002	Seat Charge	642072	Ofc of Technology	67	-4604.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143836	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108003	Seat Charge	642072	Ofc of Technology	67	-23602.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143842	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108004	Financial Application Services	649294	Ofc of Technology	67	-1294.120	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108005	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143260	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108006	Network Services	642156	Ofc of Technology	67	-10176.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143883	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108007	Remote IP Phone	642134	Ofc of Technology	67	-191.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143819	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108008	Seat Charge	642072	Ofc of Technology	67	-1236.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108009	Data Circuits-On Network	642051	Ofc of Technology	67	-1276.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108010	Shared SAN Storage	649270	Ofc of Technology	67	-180.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143298	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108011	Remote IP Phone	642134	Ofc of Technology	67	-3540.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108012	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143251	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108013	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108014	Cellular Phone Service	642110	Ofc of Technology	67	-191.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143836	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108015	HR Application Services	649295	Ofc of Technology	67	-12262.890	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108016	Virtual Server Hosting	649262	Ofc of Technology	67	-531.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143250	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108017	Cellular Phone Service	642110	Ofc of Technology	67	-815.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108018	Citrix	642370	Ofc of Technology	67	-89.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108019	Shared SAN Storage	649270	Ofc of Technology	67	-24.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143304	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108020	Seat Charge	642072	Ofc of Technology	67	-23839.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143841	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108021	Server Management	649277	Ofc of Technology	67	-1537.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143233	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108022	Data Circuits-On Network	642051	Ofc of Technology	67	-1176.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143842	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108023	Cyber Security-Baseline	649304	Ofc of Technology	67	-52.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108024	Server Management	649277	Ofc of Technology	67	-1537.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108025	Network Services	642156	Ofc of Technology	67	-2095.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108026	Data Protection Services	643090	Ofc of Technology	67	-47.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143253	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108027	Data Protection Services	643090	Ofc of Technology	67	-942.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108028	Web Collaboration	649281	Ofc of Technology	67	-133.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108029	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108030	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143841	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108031	Remote IP Phone	642134	Ofc of Technology	67	-72.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143233	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108032	Acrobat Pro Subscription	642393	Ofc of Technology	67	-736.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108033	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108034	800# Service	642151	Ofc of Technology	67	-84.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143285	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108035	Cyber Security-Baseline	649304	Ofc of Technology	67	-9996.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143841	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108036	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143304	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108037	Data Protection Services	643090	Ofc of Technology	67	-356.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108038	Network Services	642156	Ofc of Technology	67	-248.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143932	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108039	Acrobat Pro Subscription	642393	Ofc of Technology	67	-147.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143842	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108040	Shared SAN Storage	649270	Ofc of Technology	67	-277.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143852	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108041	Cyber Security-Baseline	649304	Ofc of Technology	67	-4971.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108042	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143843	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108043	Long Distance	642150	Ofc of Technology	67	-51.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143883	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108044	PC Refresh Upgrades	643901	Ofc of Technology	67	-66.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143265	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108045	Cellular Phone Service	642110	Ofc of Technology	67	-1176.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108046	Web Collaboration	649281	Ofc of Technology	67	-101.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108047	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143893	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108048	Virtual Server Hosting	649262	Ofc of Technology	67	-764.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143305	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108049	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108050	Remote IP Phone	642134	Ofc of Technology	67	-451.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143267	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108051	Network Services	642156	Ofc of Technology	67	-13767.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143843	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108052	Telecom Management	642131	Ofc of Technology	67	-751.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108053	Cellular Phone Service	642110	Ofc of Technology	67	-110.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108054	Remote IP Phone	642134	Ofc of Technology	67	-20.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108055	Network Services	642156	Ofc of Technology	67	-11972.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143880	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108056	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143303	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108057	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143228	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108058	Cyber Security-Baseline	649304	Ofc of Technology	67	-370.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108059	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108060	Web Collaboration	649281	Ofc of Technology	67	-89.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143232	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108061	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108062	Shared SAN Storage	649270	Ofc of Technology	67	-880.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143250	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108063	Seat Charge	642072	Ofc of Technology	67	-1354.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108064	PC Refresh Upgrades	643901	Ofc of Technology	67	-203.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108065	Seat Charge	642072	Ofc of Technology	67	-5837.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108066	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108067	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108068	IN.Gov Charges	649106	Ofc of Technology	67	-1.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143223	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108069	Telecom Management	642131	Ofc of Technology	67	-1086.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143842	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108070	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108071	Shared SAN Storage	649270	Ofc of Technology	67	-90.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108072	Seat Charge	642072	Ofc of Technology	67	-196.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108073	Cellular Phone Service	642110	Ofc of Technology	67	-230.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108074	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143304	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108075	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108076	Shared SAN Storage	649270	Ofc of Technology	67	-135.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143883	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108077	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108078	Voice or Data Equip Inv	642109	Ofc of Technology	67	-112.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143250	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108079	Cellular Phone Service	642110	Ofc of Technology	67	-1307.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143225	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108080	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143233	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108081	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143237	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108082	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143290	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108083	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143298	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108084	Acrobat Pro Subscription	642393	Ofc of Technology	67	-515.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108085	Cellular Phone Service	642110	Ofc of Technology	67	-486.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143842	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108086	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143842	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108087	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143245	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108088	Web Collaboration	649281	Ofc of Technology	67	-133.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108089	Cyber Security-Baseline	649304	Ofc of Technology	67	-2538.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143285	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108090	Shared SAN Storage	649270	Ofc of Technology	67	-1301.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143287	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108091	Data Circuits-On Network	642051	Ofc of Technology	67	-905.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108092	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108093	Cellular Phone Service	642110	Ofc of Technology	67	-115.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143243	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108094	Data Service Monthly	642115	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143879	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108095	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143217	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108096	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143247	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108097	Cellular Phone Service	642110	Ofc of Technology	67	-383.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143247	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108098	Data Protection Services	643090	Ofc of Technology	67	-35.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143285	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108099	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108100	Financial Application Services	649294	Ofc of Technology	67	-5096.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143855	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108101	Virtual Server Hosting	649262	Ofc of Technology	67	-177.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143265	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108102	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143250	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108103	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143245	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108104	Seat Charge	642072	Ofc of Technology	67	-1015.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143247	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108105	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143849	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108106	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108107	Data Protection Services	643090	Ofc of Technology	67	-20.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108108	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143305	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108109	Seat Charge	642072	Ofc of Technology	67	-1666.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143304	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108110	Disaster Recovery	649052	Ofc of Technology	67	-373.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108111	Cellular Phone Service	642110	Ofc of Technology	67	-2528.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108112	Web Collaboration	649281	Ofc of Technology	67	-24.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143843	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108113	Voice or Data Equip Inv	642109	Ofc of Technology	67	-94.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108114	Seat Charge	642072	Ofc of Technology	67	-4603.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143852	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108115	Virtual Server Hosting	649262	Ofc of Technology	67	-668.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143303	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108116	Cellular Phone Service	642110	Ofc of Technology	67	-303.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143265	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108117	HR Application Services	649295	Ofc of Technology	67	-27911.500	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108118	Shared SAN Storage	649270	Ofc of Technology	67	-32.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108119	Data Circuits-On Network	642051	Ofc of Technology	67	-905.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143841	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108120	Financial Application Services	649294	Ofc of Technology	67	-27010.320	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108121	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108122	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143893	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108123	Seat Charge	642072	Ofc of Technology	67	-269.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108124	Cyber Security-Baseline	649304	Ofc of Technology	67	-264.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108125	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143285	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108126	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108127	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143263	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108128	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143290	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108129	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143217	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108130	Seat Charge	642072	Ofc of Technology	67	-5101.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143254	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108131	CRM Online	649287	Ofc of Technology	67	-172.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108132	Seat Charge	642072	Ofc of Technology	67	-2617.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143305	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108133	Acrobat Pro Subscription	642393	Ofc of Technology	67	-202.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143303	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108134	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108135	Cyber Security-Baseline	649304	Ofc of Technology	67	-1586.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143245	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108136	Long Distance	642150	Ofc of Technology	67	-0.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108137	Telephone - Remote	642137	Ofc of Technology	67	-167.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108138	Telephone - Remote	642137	Ofc of Technology	67	-2117.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143902	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108139	Seat Charge	642072	Ofc of Technology	67	-8747.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108140	Cellular Phone Service	642110	Ofc of Technology	67	-2943.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108141	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143222	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108142	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143250	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108143	Shared SAN Storage	649270	Ofc of Technology	67	-61.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108144	Virtual Server Hosting	649262	Ofc of Technology	67	-1073.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143233	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108145	Telecom Management	642131	Ofc of Technology	67	-197.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108146	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143852	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108147	Acrobat Pro Subscription	642393	Ofc of Technology	67	-338.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108148	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108149	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108150	Acrobat Pro Subscription	642393	Ofc of Technology	67	-271.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143883	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108151	Financial Application Services	649294	Ofc of Technology	67	-111639.170	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108152	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108153	Cellular Phone Service	642110	Ofc of Technology	67	-652.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143237	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108154	HR Application Services	649295	Ofc of Technology	67	-235472.350	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108155	Telephone - Remote	642137	Ofc of Technology	67	-160.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143836	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108156	Telecom Management	642131	Ofc of Technology	67	-597.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108157	Remote IP Phone	642134	Ofc of Technology	67	-1.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108158	Financial Application Services	649294	Ofc of Technology	67	-469.480	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143290	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108159	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-387.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-08T00:00:00	0007147869	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108160	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	62643.450	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-08T00:00:00	0007147859	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108161	Financial Application Services	649294	Ofc of Technology	67	-3225.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108162	HR Application Services	649295	Ofc of Technology	67	-3881.190	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108163	HR Application Services	649295	Ofc of Technology	67	-3055.400	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108164	Financial Application Services	649294	Ofc of Technology	67	-957.740	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108165	Financial Application Services	649294	Ofc of Technology	67	-387.690	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108166	Financial Application Services	649294	Ofc of Technology	67	-190.350	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143232	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108167	HR Application Services	649295	Ofc of Technology	67	-2931.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108168	HR Application Services	649295	Ofc of Technology	67	-5574.040	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143883	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108169	Financial Application Services	649294	Ofc of Technology	67	-11.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108170	HR Application Services	649295	Ofc of Technology	67	-701.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143237	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108171	Financial Application Services	649294	Ofc of Technology	67	-23.800	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143849	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108172	HR Application Services	649295	Ofc of Technology	67	-1527.700	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143819	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108173	Financial Application Services	649294	Ofc of Technology	67	-829.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143836	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108174	Financial Application Services	649294	Ofc of Technology	67	-226.420	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108175	Financial Application Services	649294	Ofc of Technology	67	-19.600	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143811	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108176	Financial Application Services	649294	Ofc of Technology	67	-1995.130	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108177	HR Application Services	649295	Ofc of Technology	67	-743.210	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143243	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108178	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-129.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-08T00:00:00	0007147879	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108179	HR Application Services	649295	Ofc of Technology	67	-949.650	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143287	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108180	HR Application Services	649295	Ofc of Technology	67	-10033.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143880	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108181	Financial Application Services	649294	Ofc of Technology	67	-940.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108182	Financial Application Services	649294	Ofc of Technology	67	-836.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143883	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108183	Financial Application Services	649294	Ofc of Technology	67	-256.810	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143254	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108184	Financial Application Services	649294	Ofc of Technology	67	-124.870	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143243	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108185	HR Application Services	649295	Ofc of Technology	67	-23658.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108186	HR Application Services	649295	Ofc of Technology	67	-2064.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143250	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108187	Financial Application Services	649294	Ofc of Technology	67	-24.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143253	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108188	Financial Application Services	649294	Ofc of Technology	67	-458.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143277	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108189	Financial Application Services	649294	Ofc of Technology	67	-485.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143233	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108190	HR Application Services	649295	Ofc of Technology	67	-12923.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108191	HR Application Services	649295	Ofc of Technology	67	-1073.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143247	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108192	HR Application Services	649295	Ofc of Technology	67	-1692.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143836	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108193	HR Application Services	649295	Ofc of Technology	67	-2064.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108194	HR Application Services	649295	Ofc of Technology	67	-289.020	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108195	HR Application Services	649295	Ofc of Technology	67	-14286.060	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143841	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108196	HR Application Services	649295	Ofc of Technology	67	-165.160	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143253	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108197	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33743.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-08T00:00:00	0007147864	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108198	Financial Application Services	649294	Ofc of Technology	67	-38.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143304	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108199	HR Application Services	649295	Ofc of Technology	67	-1445.120	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143290	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108200	HR Application Services	649295	Ofc of Technology	67	-1156.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108201	Financial Application Services	649294	Ofc of Technology	67	-184.090	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108202	HR Application Services	649295	Ofc of Technology	67	-578.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108203	Financial Application Services	649294	Ofc of Technology	67	-265.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108204	Financial Application Services	649294	Ofc of Technology	67	-73.390	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143298	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108205	HR Application Services	649295	Ofc of Technology	67	-1692.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143254	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108206	Financial Application Services	649294	Ofc of Technology	67	-88.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143932	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108207	HR Application Services	649295	Ofc of Technology	67	-1238.680	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143245	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108208	Financial Application Services	649294	Ofc of Technology	67	-3302.680	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108209	Financial Application Services	649294	Ofc of Technology	67	-1319.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108210	Financial Application Services	649294	Ofc of Technology	67	-53.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143303	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108211	HR Application Services	649295	Ofc of Technology	67	-1940.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108212	HR Application Services	649295	Ofc of Technology	67	-17671.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143842	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108213	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1296.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-08T00:00:00	0007147868	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108214	Financial Application Services	649294	Ofc of Technology	67	-679.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143305	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108215	HR Application Services	649295	Ofc of Technology	67	-3427.000	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143233	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108216	HR Application Services	649295	Ofc of Technology	67	-1651.570	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143852	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108217	Unemployment Tax	417810	Dept of Workforce Development	510	204696.350	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-08T00:00:00	0007147874	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
108218	Attorney Registration Fee	424250	Supreme Court Admin	22	-2880.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-08-08T00:00:00	0007147856	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
108219	Financial Application Services	649294	Ofc of Technology	67	-504.570	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143879	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108220	Financial Application Services	649294	Ofc of Technology	67	-460.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108221	HR Application Services	649295	Ofc of Technology	67	-10322.300	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108222	Financial Application Services	649294	Ofc of Technology	67	-665.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108223	HR Application Services	649295	Ofc of Technology	67	-7184.320	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143879	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108224	HR Application Services	649295	Ofc of Technology	67	-2064.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108225	HR Application Services	649295	Ofc of Technology	67	-619.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143304	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108226	Unemployment Tax	417810	Dept of Workforce Development	510	98740.300	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-08T00:00:00	0007147859	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
108227	Financial Application Services	649294	Ofc of Technology	67	-92.990	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108228	HR Application Services	649295	Ofc of Technology	67	-784.500	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108229	Financial Application Services	649294	Ofc of Technology	67	-120.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108230	Financial Application Services	649294	Ofc of Technology	67	-47.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108231	Financial Application Services	649294	Ofc of Technology	67	-23.230	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143260	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108232	Financial Application Services	649294	Ofc of Technology	67	-458.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108233	Financial Application Services	649294	Ofc of Technology	67	-677.210	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143880	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108234	HR Application Services	649295	Ofc of Technology	67	-17176.310	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143843	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108235	Financial Application Services	649294	Ofc of Technology	67	-229.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108236	State Service Fee	452120	Dept of Administration	61	-120.000	2025	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-08-08T00:00:00	0007147918	2026-05-02T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	61
108237	HR Application Services	649295	Ofc of Technology	67	-64865.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143285	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108238	Financial Application Services	649294	Ofc of Technology	67	-3842.420	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143843	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108239	Financial Application Services	649294	Ofc of Technology	67	-380.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143819	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108240	Financial Application Services	649294	Ofc of Technology	67	-229.470	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143237	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108241	HR Application Services	649295	Ofc of Technology	67	-454.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108242	HR Application Services	649295	Ofc of Technology	67	-2105.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143277	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108243	HR Application Services	649295	Ofc of Technology	67	-454.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108244	HR Application Services	649295	Ofc of Technology	67	-247.740	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108245	Financial Application Services	649294	Ofc of Technology	67	-2818.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143841	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108246	Financial Application Services	649294	Ofc of Technology	67	-72.150	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143265	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108247	Financial Application Services	649294	Ofc of Technology	67	-85.580	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143267	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108248	HR Application Services	649295	Ofc of Technology	67	-1692.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143303	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108249	Financial Application Services	649294	Ofc of Technology	67	-3135.890	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143842	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108250	Financial Application Services	649294	Ofc of Technology	67	-710.480	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143247	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108251	Financial Application Services	649294	Ofc of Technology	67	-143.230	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108252	HR Application Services	649295	Ofc of Technology	67	-51817.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108253	Financial Application Services	649294	Ofc of Technology	67	-2500.360	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143245	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108254	Financial Application Services	649294	Ofc of Technology	67	-14.410	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143263	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108255	Financial Application Services	649294	Ofc of Technology	67	-511.080	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143287	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108256	HR Application Services	649295	Ofc of Technology	67	-908.360	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143305	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108257	Financial Application Services	649294	Ofc of Technology	67	-12874.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143285	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108258	HR Application Services	649295	Ofc of Technology	67	-2270.910	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108259	Financial Application Services	649294	Ofc of Technology	67	-8539.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143852	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108260	HR Application Services	649295	Ofc of Technology	67	-660.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143265	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108261	HR Application Services	649295	Ofc of Technology	67	-2188.330	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143298	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108262	Financial Application Services	649294	Ofc of Technology	67	-851.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108263	HR Application Services	649295	Ofc of Technology	67	-3220.560	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108264	Unemployment Tax	417810	DWD UI Trust Fund	8510	-204696.350	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-08T00:00:00	0007147875	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
108265	HR Application Services	649295	Ofc of Technology	67	-2848.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143267	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108266	Financial Application Services	649294	Ofc of Technology	67	-611.400	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108267	Cyber Security-Baseline	649304	Ofc of Technology	67	-327.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108268	Cellular Phone Service	642110	Ofc of Technology	67	-45932.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108269	Shared SAN Storage	649270	Ofc of Technology	67	-374.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113227	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108270	Seat Charge	642072	Ofc of Technology	67	-129434.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108271	Cellular Phone Service	642110	Ofc of Technology	67	-1065.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108272	Seat Charge	642072	Ofc of Technology	67	-102.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108273	Seat Charge	642072	Ofc of Technology	67	-184348.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113201	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108274	Remote IP Phone	642134	Ofc of Technology	67	-7.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108275	Shared SAN Storage	649270	Ofc of Technology	67	-56.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108276	Remote IP Phone	642134	Ofc of Technology	67	-599.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113213	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108277	Cellular Phone Service	642110	Ofc of Technology	67	-296.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113331	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108278	Shared SAN Storage	649270	Ofc of Technology	67	-63206.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108279	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113311	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108280	Telecom Management	642131	Ofc of Technology	67	-32.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108281	Cellular Phone Service	642110	Ofc of Technology	67	-38.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113174	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108282	Cellular Phone Service	642110	Ofc of Technology	67	-1159.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108283	Shared SAN Storage	649270	Ofc of Technology	67	-134.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108284	Acrobat Pro Subscription	642393	Ofc of Technology	67	-726.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113168	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108285	Seat Charge	642072	Ofc of Technology	67	-46495.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108286	Cyber Security-Baseline	649304	Ofc of Technology	67	-2153.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113194	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108287	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2777.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113159	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108288	Telecom Management	642131	Ofc of Technology	67	-18.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108289	Cellular Phone Service	642110	Ofc of Technology	67	-2845.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108290	Cellular Phone Service	642110	Ofc of Technology	67	-804.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108291	Cyber Security-Baseline	649304	Ofc of Technology	67	-1825.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113166	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108292	Network Services	642156	Ofc of Technology	67	-442.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108293	Cellular Phone Service	642110	Ofc of Technology	67	-1062.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113346	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108294	Network Services	642156	Ofc of Technology	67	-221.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113176	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108295	Cyber Security-Baseline	649304	Ofc of Technology	67	-468.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113330	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108296	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113348	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108297	Acrobat Pro Subscription	642393	Ofc of Technology	67	-156.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113165	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108298	Seat Charge	642072	Ofc of Technology	67	-665.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108299	Shared SAN Storage	649270	Ofc of Technology	67	-26.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113177	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108300	Cellular Phone Service	642110	Ofc of Technology	67	-317.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113194	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108301	Remote IP Phone	642134	Ofc of Technology	67	-338.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108302	Acrobat Pro Subscription	642393	Ofc of Technology	67	-439.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113300	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108303	Acrobat Pro Subscription	642393	Ofc of Technology	67	-196.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113196	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108304	Telecom Management	642131	Ofc of Technology	67	-175.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108305	Remote IP Phone	642134	Ofc of Technology	67	-1103.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113168	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108306	Shared SAN Storage	649270	Ofc of Technology	67	-87.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113168	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108307	Shared SAN Storage	649270	Ofc of Technology	67	-6187.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108308	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108309	Shared SAN Storage	649270	Ofc of Technology	67	-1046.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108310	Shared SAN Storage	649270	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108311	Cyber Security-Baseline	649304	Ofc of Technology	67	-1825.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113227	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108312	Remote IP Phone	642134	Ofc of Technology	67	-29.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108313	Telecom Management	642131	Ofc of Technology	67	-64.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113331	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108314	Acrobat Pro Subscription	642393	Ofc of Technology	67	-806.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108315	Seat Charge	642072	Ofc of Technology	67	-319989.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108316	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113330	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108317	Telecom Management	642131	Ofc of Technology	67	-221.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113176	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108318	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1136.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108319	Cellular Phone Service	642110	Ofc of Technology	67	-3600.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113203	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108320	Acrobat Pro Subscription	642393	Ofc of Technology	67	-240.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113199	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108321	Remote IP Phone	642134	Ofc of Technology	67	-9441.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113201	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108322	Cyber Security-Baseline	649304	Ofc of Technology	67	-60912.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108323	Remote IP Phone	642134	Ofc of Technology	67	-1086.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108324	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113330	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108325	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113344	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108326	Cyber Security-Baseline	649304	Ofc of Technology	67	-51408.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108327	Telecom Management	642131	Ofc of Technology	67	-101.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113330	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108328	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113347	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108329	Cellular Phone Service	642110	Ofc of Technology	67	-3863.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108330	Shared SAN Storage	649270	Ofc of Technology	67	-107.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108331	Acrobat Pro Subscription	642393	Ofc of Technology	67	-571.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108332	Acrobat Pro Subscription	642393	Ofc of Technology	67	-186.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108333	Network Services	642156	Ofc of Technology	67	-221.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113312	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108334	Cellular Phone Service	642110	Ofc of Technology	67	-912.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108335	Seat Charge	642072	Ofc of Technology	67	-2453.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108336	Telecom Management	642131	Ofc of Technology	67	-44926.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108337	Remote IP Phone	642134	Ofc of Technology	67	-4616.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108338	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108339	Remote IP Phone	642134	Ofc of Technology	67	-18778.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108340	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3962.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113222	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108341	Cyber Security-Baseline	649304	Ofc of Technology	67	-2668.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108342	Telecom Management	642131	Ofc of Technology	67	-87.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108343	Remote IP Phone	642134	Ofc of Technology	67	-2810.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108344	Cyber Security-Baseline	649304	Ofc of Technology	67	-7912.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108345	Cellular Phone Service	642110	Ofc of Technology	67	-682.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108346	Cyber Security-Baseline	649304	Ofc of Technology	67	-749.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108347	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108348	Telecom Management	642131	Ofc of Technology	67	-757.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108349	Telecom Management	642131	Ofc of Technology	67	-3109.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108350	Cellular Phone Service	642110	Ofc of Technology	67	-441.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113214	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108351	Network Services	642156	Ofc of Technology	67	-221.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108352	Cellular Phone Service	642110	Ofc of Technology	67	-4439.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108353	Cyber Security-Baseline	649304	Ofc of Technology	67	-7163.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113211	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108354	Network Services	642156	Ofc of Technology	67	-442.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108355	Seat Charge	642072	Ofc of Technology	67	-25.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108356	Telecom Management	642131	Ofc of Technology	67	-494.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113168	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108357	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108358	Seat Charge	642072	Ofc of Technology	67	-32572.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113350	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108359	Cellular Phone Service	642110	Ofc of Technology	67	-559.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108360	Cyber Security-Baseline	649304	Ofc of Technology	67	-128755.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113201	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108361	Acrobat Pro Subscription	642393	Ofc of Technology	67	-867.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108362	Remote IP Phone	642134	Ofc of Technology	67	-7.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108363	Shared SAN Storage	649270	Ofc of Technology	67	-1491.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108364	Seat Charge	642072	Ofc of Technology	67	-281.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113224	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108365	Seat Charge	642072	Ofc of Technology	67	-25.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108366	Seat Charge	642072	Ofc of Technology	67	-256.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113309	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108367	Telecom Management	642131	Ofc of Technology	67	-272.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108368	Shared SAN Storage	649270	Ofc of Technology	67	-1763.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108369	Cyber Security-Baseline	649304	Ofc of Technology	67	-4166.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108370	Shared SAN Storage	649270	Ofc of Technology	67	-62083.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108371	Telecom Management	642131	Ofc of Technology	67	-73.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108372	Cellular Phone Service	642110	Ofc of Technology	67	-9371.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108373	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1271.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108374	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113316	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108375	Telecom Management	642131	Ofc of Technology	67	-309.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108376	Seat Charge	642072	Ofc of Technology	67	-3909.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113166	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108377	Telecom Management	642131	Ofc of Technology	67	-152.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113342	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108378	Telecom Management	642131	Ofc of Technology	67	-1372.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113214	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108379	Cyber Security-Baseline	649304	Ofc of Technology	67	-2247.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108380	Remote IP Phone	642134	Ofc of Technology	67	-849.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108381	Cyber Security-Baseline	649304	Ofc of Technology	67	-280.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113348	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108382	Cyber Security-Baseline	649304	Ofc of Technology	67	-936.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108383	Remote IP Phone	642134	Ofc of Technology	67	-604.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108384	Network Services	642156	Ofc of Technology	67	-663.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108385	Shared SAN Storage	649270	Ofc of Technology	67	-4.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113199	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108386	Seat Charge	642072	Ofc of Technology	67	-40186.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108387	Network Services	642156	Ofc of Technology	67	-663.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108388	Telecom Management	642131	Ofc of Technology	67	-4.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108389	Shared SAN Storage	649270	Ofc of Technology	67	-25.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113293	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108390	Remote IP Phone	642134	Ofc of Technology	67	-7.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108391	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113302	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108392	Remote IP Phone	642134	Ofc of Technology	67	-190.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113196	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108393	Telecom Management	642131	Ofc of Technology	67	-110.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108394	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113221	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108395	Acrobat Pro Subscription	642393	Ofc of Technology	67	-376.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108396	Acrobat Pro Subscription	642393	Ofc of Technology	67	-198.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113215	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108397	Cellular Phone Service	642110	Ofc of Technology	67	-2276.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113173	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108398	Seat Charge	642072	Ofc of Technology	67	-1670.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108399	Cellular Phone Service	642110	Ofc of Technology	67	-2160.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108400	Cellular Phone Service	642110	Ofc of Technology	67	-798.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113342	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108401	Remote IP Phone	642134	Ofc of Technology	67	-3569.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113214	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108402	Shared SAN Storage	649270	Ofc of Technology	67	-13.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108403	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108404	Remote IP Phone	642134	Ofc of Technology	67	-1053.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108405	Seat Charge	642072	Ofc of Technology	67	-306.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108406	Remote IP Phone	642134	Ofc of Technology	67	-199.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108407	Seat Charge	642072	Ofc of Technology	67	-4123.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113227	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108408	Cyber Security-Baseline	649304	Ofc of Technology	67	-43870.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113222	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108409	Remote IP Phone	642134	Ofc of Technology	67	-1091.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108410	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113312	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108411	Seat Charge	642072	Ofc of Technology	67	-16688.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108412	Telecom Management	642131	Ofc of Technology	67	-4000.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108413	Telecom Management	642131	Ofc of Technology	67	-102.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108414	Cellular Phone Service	642110	Ofc of Technology	67	-1963.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108415	Seat Charge	642072	Ofc of Technology	67	-642.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108416	Remote IP Phone	642134	Ofc of Technology	67	-10766.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108417	Remote IP Phone	642134	Ofc of Technology	67	-488.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108418	Cyber Security-Baseline	649304	Ofc of Technology	67	-8193.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113315	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108419	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1224.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108420	Shared SAN Storage	649270	Ofc of Technology	67	-0.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108421	Cellular Phone Service	642110	Ofc of Technology	67	-895.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113218	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108422	Shared SAN Storage	649270	Ofc of Technology	67	-75.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113166	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108423	Seat Charge	642072	Ofc of Technology	67	-24616.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113214	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108424	Shared SAN Storage	649270	Ofc of Technology	67	-1264.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108425	Network Services	642156	Ofc of Technology	67	-884.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108426	Cyber Security-Baseline	649304	Ofc of Technology	67	-889.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113199	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108427	Cyber Security-Baseline	649304	Ofc of Technology	67	-46.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108428	Acrobat Pro Subscription	642393	Ofc of Technology	67	-586.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113173	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108429	Network Services	642156	Ofc of Technology	67	-663.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108430	Cyber Security-Baseline	649304	Ofc of Technology	67	-146546.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108431	Cellular Phone Service	642110	Ofc of Technology	67	-8227.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113201	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108432	Acrobat Pro Subscription	642393	Ofc of Technology	67	-138.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113216	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108433	Seat Charge	642072	Ofc of Technology	67	-89626.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113222	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108434	Cyber Security-Baseline	649304	Ofc of Technology	67	-889.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113342	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108435	Seat Charge	642072	Ofc of Technology	67	-16620.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108436	Cellular Phone Service	642110	Ofc of Technology	67	-1883.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108437	Cellular Phone Service	642110	Ofc of Technology	67	-10631.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108438	Shared SAN Storage	649270	Ofc of Technology	67	-62.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108439	Cyber Security-Baseline	649304	Ofc of Technology	67	-10019.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113216	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108440	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113227	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108441	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3740.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108442	Telecom Management	642131	Ofc of Technology	67	-18.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113309	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108443	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3514.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108444	Seat Charge	642072	Ofc of Technology	67	-875.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108445	Telecom Management	642131	Ofc of Technology	67	-41.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113303	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108446	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113302	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108447	Telecom Management	642131	Ofc of Technology	67	-272.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108448	Telecom Management	642131	Ofc of Technology	67	-203.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113312	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108449	Cyber Security-Baseline	649304	Ofc of Technology	67	-11939.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108450	Network Services	642156	Ofc of Technology	67	-442.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113315	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108451	Cyber Security-Baseline	649304	Ofc of Technology	67	-280.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108452	Cellular Phone Service	642110	Ofc of Technology	67	-76.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108453	Seat Charge	642072	Ofc of Technology	67	-5389.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113161	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108454	Seat Charge	642072	Ofc of Technology	67	-17478.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113315	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108455	Seat Charge	642072	Ofc of Technology	67	-8506.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108456	Seat Charge	642072	Ofc of Technology	67	-5500.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108457	Cellular Phone Service	642110	Ofc of Technology	67	-242.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113316	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108458	Remote IP Phone	642134	Ofc of Technology	67	-12251.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113159	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108459	Seat Charge	642072	Ofc of Technology	67	-25090.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108460	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113224	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108461	Cyber Security-Baseline	649304	Ofc of Technology	67	-15216.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113350	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108462	Telecom Management	642131	Ofc of Technology	67	-32.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113224	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108463	Seat Charge	642072	Ofc of Technology	67	-737.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108464	Remote IP Phone	642134	Ofc of Technology	67	-54.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108465	Telecom Management	642131	Ofc of Technology	67	-2495.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108466	Telecom Management	642131	Ofc of Technology	67	-129.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113165	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108467	Acrobat Pro Subscription	642393	Ofc of Technology	67	-491.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108468	Shared SAN Storage	649270	Ofc of Technology	67	-36640.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108469	Seat Charge	642072	Ofc of Technology	67	-58066.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108470	Telecom Management	642131	Ofc of Technology	67	-106.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113199	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108471	Cellular Phone Service	642110	Ofc of Technology	67	-1392.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108472	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108473	Seat Charge	642072	Ofc of Technology	67	-4520.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108474	Seat Charge	642072	Ofc of Technology	67	-31149.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108475	Remote IP Phone	642134	Ofc of Technology	67	-321.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108476	Cellular Phone Service	642110	Ofc of Technology	67	-22553.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108477	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108478	Cyber Security-Baseline	649304	Ofc of Technology	67	-7678.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108479	Shared SAN Storage	649270	Ofc of Technology	67	-45.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108480	Seat Charge	642072	Ofc of Technology	67	-846.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113330	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108481	Cellular Phone Service	642110	Ofc of Technology	67	-729.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113176	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108482	Acrobat Pro Subscription	642393	Ofc of Technology	67	-176.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108483	Cellular Phone Service	642110	Ofc of Technology	67	-153.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108484	Cyber Security-Baseline	649304	Ofc of Technology	67	-4401.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108485	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108486	Remote IP Phone	642134	Ofc of Technology	67	-52.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108487	Remote IP Phone	642134	Ofc of Technology	67	-1.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108488	Remote IP Phone	642134	Ofc of Technology	67	-182.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108489	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108490	Seat Charge	642072	Ofc of Technology	67	-204.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108491	Telecom Management	642131	Ofc of Technology	67	-1829.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108492	Acrobat Pro Subscription	642393	Ofc of Technology	67	-162.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113176	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108493	Seat Charge	642072	Ofc of Technology	67	-9063.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113168	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108494	Remote IP Phone	642134	Ofc of Technology	67	-3493.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113216	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108495	Telecom Management	642131	Ofc of Technology	67	-203.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108496	Cellular Phone Service	642110	Ofc of Technology	67	-342.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108497	Seat Charge	642072	Ofc of Technology	67	-231.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108498	Shared SAN Storage	649270	Ofc of Technology	67	-448.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113221	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108499	Telecom Management	642131	Ofc of Technology	67	-60.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108500	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113347	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108501	Remote IP Phone	642134	Ofc of Technology	67	-39.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108502	Cyber Security-Baseline	649304	Ofc of Technology	67	-3043.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108503	Network Services	642156	Ofc of Technology	67	-221.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113316	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108504	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1129.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108505	Cyber Security-Baseline	649304	Ofc of Technology	67	-2902.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108506	Acrobat Pro Subscription	642393	Ofc of Technology	67	-538.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113203	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108507	Telecom Management	642131	Ofc of Technology	67	-892.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108508	Seat Charge	642072	Ofc of Technology	67	-3169.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108509	Cyber Security-Baseline	649304	Ofc of Technology	67	-6648.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108510	Cellular Phone Service	642110	Ofc of Technology	67	-646.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108511	Network Services	642156	Ofc of Technology	67	-221.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108512	Telecom Management	642131	Ofc of Technology	67	-11323.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108513	Telecom Management	642131	Ofc of Technology	67	-55.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108514	Telecom Management	642131	Ofc of Technology	67	-4.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108515	Cyber Security-Baseline	649304	Ofc of Technology	67	-561.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108516	Seat Charge	642072	Ofc of Technology	67	-8202.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113173	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108517	Cellular Phone Service	642110	Ofc of Technology	67	-882.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108518	Remote IP Phone	642134	Ofc of Technology	67	-14499.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108519	Seat Charge	642072	Ofc of Technology	67	-1766.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113342	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108520	Acrobat Pro Subscription	642393	Ofc of Technology	67	-62.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108521	Seat Charge	642072	Ofc of Technology	67	-4359.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113213	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108522	Cyber Security-Baseline	649304	Ofc of Technology	67	-2060.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108523	Remote IP Phone	642134	Ofc of Technology	67	-1772.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113174	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108524	Seat Charge	642072	Ofc of Technology	67	-12928.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108525	Telecom Management	642131	Ofc of Technology	67	-19369.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108526	Telecom Management	642131	Ofc of Technology	67	-110.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108527	Shared SAN Storage	649270	Ofc of Technology	67	-0.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113224	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108528	Telecom Management	642131	Ofc of Technology	67	-300.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113161	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108529	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113312	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108530	Cyber Security-Baseline	649304	Ofc of Technology	67	-234.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113347	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108531	Seat Charge	642072	Ofc of Technology	67	-792.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108532	Cyber Security-Baseline	649304	Ofc of Technology	67	-2481.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108533	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113311	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108534	Telecom Management	642131	Ofc of Technology	67	-124.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108535	Shared SAN Storage	649270	Ofc of Technology	67	-24.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108536	Telecom Management	642131	Ofc of Technology	67	-78.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108537	Telecom Management	642131	Ofc of Technology	67	-1543.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108538	Network Services	642156	Ofc of Technology	67	-1106.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108539	Acrobat Pro Subscription	642393	Ofc of Technology	67	-592.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113181	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108540	Seat Charge	642072	Ofc of Technology	67	-27590.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113221	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108541	Telecom Management	642131	Ofc of Technology	67	-18.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108542	Seat Charge	642072	Ofc of Technology	67	-25.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113297	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108543	Remote IP Phone	642134	Ofc of Technology	67	-341.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113165	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108544	Remote IP Phone	642134	Ofc of Technology	67	-70.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108545	Remote IP Phone	642134	Ofc of Technology	67	-17.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108546	Cyber Security-Baseline	649304	Ofc of Technology	67	-749.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113302	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108547	Cellular Phone Service	642110	Ofc of Technology	67	-115.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113165	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108548	Shared SAN Storage	649270	Ofc of Technology	67	-2963.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108549	Shared SAN Storage	649270	Ofc of Technology	67	-16.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108550	Shared SAN Storage	649270	Ofc of Technology	67	-667.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113181	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108551	Remote IP Phone	642134	Ofc of Technology	67	-158.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113161	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108552	Cellular Phone Service	642110	Ofc of Technology	67	-691.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108553	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108554	Telecom Management	642131	Ofc of Technology	67	-217.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108555	Seat Charge	642072	Ofc of Technology	67	-20082.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108556	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108557	Shared SAN Storage	649270	Ofc of Technology	67	-1913.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113203	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108558	Cellular Phone Service	642110	Ofc of Technology	67	-15784.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113222	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108559	Remote IP Phone	642134	Ofc of Technology	67	-22927.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108560	Acrobat Pro Subscription	642393	Ofc of Technology	67	-244.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108561	Remote IP Phone	642134	Ofc of Technology	67	-690.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113298	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108562	Telecom Management	642131	Ofc of Technology	67	-891.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108563	Cellular Phone Service	642110	Ofc of Technology	67	-1181.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113344	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108564	Network Services	642156	Ofc of Technology	67	-442.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108565	Telecom Management	642131	Ofc of Technology	67	-443.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108566	Remote IP Phone	642134	Ofc of Technology	67	-480.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113227	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108567	Telecom Management	642131	Ofc of Technology	67	-110.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113194	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108568	Telecom Management	642131	Ofc of Technology	67	-277.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113298	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108569	Shared SAN Storage	649270	Ofc of Technology	67	-15403.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113159	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108570	Shared SAN Storage	649270	Ofc of Technology	67	-61.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108571	Seat Charge	642072	Ofc of Technology	67	-1175.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108572	Network Services	642156	Ofc of Technology	67	-442.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108573	Shared SAN Storage	649270	Ofc of Technology	67	-207.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113196	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108574	Shared SAN Storage	649270	Ofc of Technology	67	-34106.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108575	Seat Charge	642072	Ofc of Technology	67	-2339.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108576	Seat Charge	642072	Ofc of Technology	67	-31338.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108577	Telecom Management	642131	Ofc of Technology	67	-32.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108578	Shared SAN Storage	649270	Ofc of Technology	67	-368.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113218	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108579	Cellular Phone Service	642110	Ofc of Technology	67	-139.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108580	Cellular Phone Service	642110	Ofc of Technology	67	-504.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108581	Cyber Security-Baseline	649304	Ofc of Technology	67	-2762.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113161	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108582	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113177	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108583	Seat Charge	642072	Ofc of Technology	67	-483302.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108584	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108585	Cyber Security-Baseline	649304	Ofc of Technology	67	-11892.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113221	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108586	Remote IP Phone	642134	Ofc of Technology	67	-269.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108587	Cyber Security-Baseline	649304	Ofc of Technology	67	-468.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108588	Seat Charge	642072	Ofc of Technology	67	-4745.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108589	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113303	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108590	Seat Charge	642072	Ofc of Technology	67	-102.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108591	Telecom Management	642131	Ofc of Technology	67	-133.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108592	Seat Charge	642072	Ofc of Technology	67	-4730.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113196	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108593	Cellular Phone Service	642110	Ofc of Technology	67	-1974.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113348	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108594	Cyber Security-Baseline	649304	Ofc of Technology	67	-21537.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108595	Cellular Phone Service	642110	Ofc of Technology	67	-463.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113227	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108596	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6139.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108597	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108598	Cellular Phone Service	642110	Ofc of Technology	67	-20889.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108599	Shared SAN Storage	649270	Ofc of Technology	67	-1402.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113165	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108600	Cellular Phone Service	642110	Ofc of Technology	67	-153.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108601	Seat Charge	642072	Ofc of Technology	67	-6462.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108602	Remote IP Phone	642134	Ofc of Technology	67	-7873.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108603	Seat Charge	642072	Ofc of Technology	67	-4700.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108604	Telecom Management	642131	Ofc of Technology	67	-217.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113227	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108605	Telecom Management	642131	Ofc of Technology	67	-1671.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113350	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108606	Acrobat Pro Subscription	642393	Ofc of Technology	67	-80.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113214	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108607	Network Services	642156	Ofc of Technology	67	-221.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113213	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108608	Telecom Management	642131	Ofc of Technology	67	-2826.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108609	Cyber Security-Baseline	649304	Ofc of Technology	67	-1825.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113213	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108610	Telecom Management	642131	Ofc of Technology	67	-5446.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113201	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108611	Cellular Phone Service	642110	Ofc of Technology	67	-1450.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113312	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108612	Cyber Security-Baseline	649304	Ofc of Technology	67	-46.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113293	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108613	Cellular Phone Service	642110	Ofc of Technology	67	-36916.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108614	Cyber Security-Baseline	649304	Ofc of Technology	67	-4166.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113168	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108615	Telecom Management	642131	Ofc of Technology	67	-4735.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108616	Shared SAN Storage	649270	Ofc of Technology	67	-5256.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108617	Remote IP Phone	642134	Ofc of Technology	67	-83.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113224	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108618	Remote IP Phone	642134	Ofc of Technology	67	-638.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113315	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108619	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113346	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108620	Cellular Phone Service	642110	Ofc of Technology	67	-233.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113303	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108621	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113349	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108622	Seat Charge	642072	Ofc of Technology	67	-1638.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113312	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108623	Remote IP Phone	642134	Ofc of Technology	67	-201.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113194	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108624	Telecom Management	642131	Ofc of Technology	67	-17367.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113159	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108625	Telecom Management	642131	Ofc of Technology	67	-397.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108626	Cellular Phone Service	642110	Ofc of Technology	67	-2300.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108627	Cyber Security-Baseline	649304	Ofc of Technology	67	-93218.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108628	Acrobat Pro Subscription	642393	Ofc of Technology	67	-575.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113174	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108629	Remote IP Phone	642134	Ofc of Technology	67	-761.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108630	Cellular Phone Service	642110	Ofc of Technology	67	-842.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108631	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108632	Telecom Management	642131	Ofc of Technology	67	-55.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113316	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108633	Cyber Security-Baseline	649304	Ofc of Technology	67	-4307.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113181	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108634	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108635	Telecom Management	642131	Ofc of Technology	67	-1418.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108636	Cellular Phone Service	642110	Ofc of Technology	67	-298.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108637	Network Services	642156	Ofc of Technology	67	-884.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108638	Remote IP Phone	642134	Ofc of Technology	67	-953.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108639	Cyber Security-Baseline	649304	Ofc of Technology	67	-9223.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108640	Seat Charge	642072	Ofc of Technology	67	-1559.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113302	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108641	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113224	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108642	Seat Charge	642072	Ofc of Technology	67	-22575.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113216	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108643	Acrobat Pro Subscription	642393	Ofc of Technology	67	-320.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108644	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108645	Acrobat Pro Subscription	642393	Ofc of Technology	67	-164.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108646	Cellular Phone Service	642110	Ofc of Technology	67	-1294.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113168	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108647	Telecom Management	642131	Ofc of Technology	67	-194.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108648	Remote IP Phone	642134	Ofc of Technology	67	-551.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108649	Remote IP Phone	642134	Ofc of Technology	67	-5567.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108650	Seat Charge	642072	Ofc of Technology	67	-9931.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108651	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108652	Acrobat Pro Subscription	642393	Ofc of Technology	67	-354.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108653	Telecom Management	642131	Ofc of Technology	67	-742.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113211	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108654	Acrobat Pro Subscription	642393	Ofc of Technology	67	-237.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113166	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108655	Remote IP Phone	642134	Ofc of Technology	67	-18.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108656	Network Services	642156	Ofc of Technology	67	-221.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113177	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108657	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113342	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108658	Seat Charge	642072	Ofc of Technology	67	-1215.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113349	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108659	Telecom Management	642131	Ofc of Technology	67	-97.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108660	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1420.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108661	Remote IP Phone	642134	Ofc of Technology	67	-6965.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108662	Cyber Security-Baseline	649304	Ofc of Technology	67	-5290.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113203	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108663	Seat Charge	642072	Ofc of Technology	67	-50.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108664	Cyber Security-Baseline	649304	Ofc of Technology	67	-5009.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108665	Cellular Phone Service	642110	Ofc of Technology	67	-3202.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113211	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108666	Remote IP Phone	642134	Ofc of Technology	67	-4296.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113350	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108667	Telecom Management	642131	Ofc of Technology	67	-226.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113213	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108668	Cyber Security-Baseline	649304	Ofc of Technology	67	-2809.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108669	Cellular Phone Service	642110	Ofc of Technology	67	-1165.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113215	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108670	Cellular Phone Service	642110	Ofc of Technology	67	-866.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113221	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108671	Seat Charge	642072	Ofc of Technology	67	-1380.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108672	Seat Charge	642072	Ofc of Technology	67	-1861.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108673	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113309	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108674	Remote IP Phone	642134	Ofc of Technology	67	-415.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108675	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108676	Seat Charge	642072	Ofc of Technology	67	-4347.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113194	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108677	Cyber Security-Baseline	649304	Ofc of Technology	67	-10066.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113214	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108678	Seat Charge	642072	Ofc of Technology	67	-6977.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108679	Shared SAN Storage	649270	Ofc of Technology	67	-154.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113174	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108680	Network Services	642156	Ofc of Technology	67	-221.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108681	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108682	Cellular Phone Service	642110	Ofc of Technology	67	-110.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113349	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108683	Shared SAN Storage	649270	Ofc of Technology	67	-7825.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108684	Shared SAN Storage	649270	Ofc of Technology	67	-30315.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108685	Shared SAN Storage	649270	Ofc of Technology	67	-19.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108686	Shared SAN Storage	649270	Ofc of Technology	67	-18173.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108687	Acrobat Pro Subscription	642393	Ofc of Technology	67	-494.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108688	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113331	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108689	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113311	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108690	Telecom Management	642131	Ofc of Technology	67	-406.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108691	Cellular Phone Service	642110	Ofc of Technology	67	-3922.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113350	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108692	Shared SAN Storage	649270	Ofc of Technology	67	-97.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113173	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108693	Shared SAN Storage	649270	Ofc of Technology	67	-522.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108694	Cyber Security-Baseline	649304	Ofc of Technology	67	-181146.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108695	Network Services	642156	Ofc of Technology	67	-221.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113221	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108696	Seat Charge	642072	Ofc of Technology	67	-447658.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108697	Cellular Phone Service	642110	Ofc of Technology	67	-345.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108698	Network Services	642156	Ofc of Technology	67	-221.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108699	Cyber Security-Baseline	649304	Ofc of Technology	67	-6461.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108700	Remote IP Phone	642134	Ofc of Technology	67	-13927.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108701	Telecom Management	642131	Ofc of Technology	67	-18.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108702	Remote IP Phone	642134	Ofc of Technology	67	-137.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108703	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113316	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108704	Shared SAN Storage	649270	Ofc of Technology	67	-1215.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108705	Cyber Security-Baseline	649304	Ofc of Technology	67	-7163.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108706	Cyber Security-Baseline	649304	Ofc of Technology	67	-1404.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108707	Seat Charge	642072	Ofc of Technology	67	-608.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113331	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108708	Telecom Management	642131	Ofc of Technology	67	-281.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113348	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108709	Telecom Management	642131	Ofc of Technology	67	-50.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108710	Seat Charge	642072	Ofc of Technology	67	-23374.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108711	Acrobat Pro Subscription	642393	Ofc of Technology	67	-540.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108712	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108713	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108714	Network Services	642156	Ofc of Technology	67	-221.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108715	Cellular Phone Service	642110	Ofc of Technology	67	-1488.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113311	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108716	Cellular Phone Service	642110	Ofc of Technology	67	-375.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108717	Network Services	642156	Ofc of Technology	67	-1106.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113196	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108718	Cyber Security-Baseline	649304	Ofc of Technology	67	-6133.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108719	Telecom Management	642131	Ofc of Technology	67	-766.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108720	Telecom Management	642131	Ofc of Technology	67	-960.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113196	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108721	Acrobat Pro Subscription	642393	Ofc of Technology	67	-74.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113218	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108722	Cyber Security-Baseline	649304	Ofc of Technology	67	-4494.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108723	Cellular Phone Service	642110	Ofc of Technology	67	-254291.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108724	Cyber Security-Baseline	649304	Ofc of Technology	67	-10674.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113218	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108725	Cyber Security-Baseline	649304	Ofc of Technology	67	-5758.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113174	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108726	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108727	Cyber Security-Baseline	649304	Ofc of Technology	67	-3464.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108728	Cellular Phone Service	642110	Ofc of Technology	67	-2794.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113181	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108729	Telecom Management	642131	Ofc of Technology	67	-170.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113344	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108730	Cyber Security-Baseline	649304	Ofc of Technology	67	-14139.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108731	Seat Charge	642072	Ofc of Technology	67	-1146.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108732	Seat Charge	642072	Ofc of Technology	67	-517240.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108733	Cellular Phone Service	642110	Ofc of Technology	67	-1470.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108734	Remote IP Phone	642134	Ofc of Technology	67	-497.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113176	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108735	Network Services	642156	Ofc of Technology	67	-221.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108736	Shared SAN Storage	649270	Ofc of Technology	67	-6823.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108737	Cyber Security-Baseline	649304	Ofc of Technology	67	-842.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113312	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108738	Seat Charge	642072	Ofc of Technology	67	-8712.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108739	Shared SAN Storage	649270	Ofc of Technology	67	-231.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108740	Cellular Phone Service	642110	Ofc of Technology	67	-899.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113347	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108741	Acrobat Pro Subscription	642393	Ofc of Technology	67	-132.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108742	Remote IP Phone	642134	Ofc of Technology	67	-830.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108743	Cyber Security-Baseline	649304	Ofc of Technology	67	-327.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113349	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108744	Acrobat Pro Subscription	642393	Ofc of Technology	67	-518.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108745	Cellular Phone Service	642110	Ofc of Technology	67	-231.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113199	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108746	Remote IP Phone	642134	Ofc of Technology	67	-2217.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108747	Cyber Security-Baseline	649304	Ofc of Technology	67	-2294.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113196	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108748	Network Services	642156	Ofc of Technology	67	-1106.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108749	Remote IP Phone	642134	Ofc of Technology	67	-2340.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108750	Cyber Security-Baseline	649304	Ofc of Technology	67	-1498.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108751	Telecom Management	642131	Ofc of Technology	67	-3982.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108752	Remote IP Phone	642134	Ofc of Technology	67	-4174.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108753	Cellular Phone Service	642110	Ofc of Technology	67	-1733.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108754	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108755	Telecom Management	642131	Ofc of Technology	67	-2252.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108756	Cellular Phone Service	642110	Ofc of Technology	67	-18926.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108757	Shared SAN Storage	649270	Ofc of Technology	67	-3781.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108758	Cellular Phone Service	642110	Ofc of Technology	67	-1977.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108759	Acrobat Pro Subscription	642393	Ofc of Technology	67	-116.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108760	Cellular Phone Service	642110	Ofc of Technology	67	-3982.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108761	Telecom Management	642131	Ofc of Technology	67	-859.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113173	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108762	Remote IP Phone	642134	Ofc of Technology	67	-2756.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113221	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108763	Remote IP Phone	642134	Ofc of Technology	67	-558.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108764	Cyber Security-Baseline	649304	Ofc of Technology	67	-1498.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108765	Cellular Phone Service	642110	Ofc of Technology	67	-191.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113213	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108766	Telecom Management	642131	Ofc of Technology	67	-1487.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108767	Remote IP Phone	642134	Ofc of Technology	67	-13.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108768	Telecom Management	642131	Ofc of Technology	67	-13.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108769	Telecom Management	642131	Ofc of Technology	67	-32.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108770	Shared SAN Storage	649270	Ofc of Technology	67	-5449.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113211	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108771	Cyber Security-Baseline	649304	Ofc of Technology	67	-2153.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113165	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108772	Seat Charge	642072	Ofc of Technology	67	-24780.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108773	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108774	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113349	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108775	Cellular Phone Service	642110	Ofc of Technology	67	-6916.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108776	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113201	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108777	Telecom Management	642131	Ofc of Technology	67	-1381.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113218	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108778	Remote IP Phone	642134	Ofc of Technology	67	-16393.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108779	Acrobat Pro Subscription	642393	Ofc of Technology	67	-534.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108780	Telecom Management	642131	Ofc of Technology	67	-110.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108781	Telecom Management	642131	Ofc of Technology	67	-189.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108782	Seat Charge	642072	Ofc of Technology	67	-1343.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108783	Cellular Phone Service	642110	Ofc of Technology	67	-1620.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108784	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113344	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108785	Remote IP Phone	642134	Ofc of Technology	67	-144.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108786	Shared SAN Storage	649270	Ofc of Technology	67	-439.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108787	Cyber Security-Baseline	649304	Ofc of Technology	67	-2434.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108788	Telecom Management	642131	Ofc of Technology	67	-1386.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113216	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108789	Remote IP Phone	642134	Ofc of Technology	67	-66.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108790	Seat Charge	642072	Ofc of Technology	67	-306.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108791	Shared SAN Storage	649270	Ofc of Technology	67	-48.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113194	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108792	Acrobat Pro Subscription	642393	Ofc of Technology	67	-960.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108793	Shared SAN Storage	649270	Ofc of Technology	67	-29243.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108794	Cyber Security-Baseline	649304	Ofc of Technology	67	-257650.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108795	Cyber Security-Baseline	649304	Ofc of Technology	67	-94155.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113159	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108796	Telecom Management	642131	Ofc of Technology	67	-11757.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108797	Telecom Management	642131	Ofc of Technology	67	-9.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108798	Cyber Security-Baseline	649304	Ofc of Technology	67	-202917.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108799	Acrobat Pro Subscription	642393	Ofc of Technology	67	-740.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108800	Cellular Phone Service	642110	Ofc of Technology	67	-1127.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108801	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108802	Cyber Security-Baseline	649304	Ofc of Technology	67	-8848.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113215	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108803	Remote IP Phone	642134	Ofc of Technology	67	-2370.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108804	Remote IP Phone	642134	Ofc of Technology	67	-100.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108805	Network Services	642156	Ofc of Technology	67	-663.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113181	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108806	Telecom Management	642131	Ofc of Technology	67	-226.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108807	Cyber Security-Baseline	649304	Ofc of Technology	67	-11517.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108808	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108809	Cyber Security-Baseline	649304	Ofc of Technology	67	-24955.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108810	Cellular Phone Service	642110	Ofc of Technology	67	-123751.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113159	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108811	Cyber Security-Baseline	649304	Ofc of Technology	67	-327.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113346	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108812	Remote IP Phone	642134	Ofc of Technology	67	-101.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108813	Cyber Security-Baseline	649304	Ofc of Technology	67	-2856.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113176	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108814	Seat Charge	642072	Ofc of Technology	67	-26679.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113218	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108815	Telecom Management	642131	Ofc of Technology	67	-720.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108816	Shared SAN Storage	649270	Ofc of Technology	67	-2794.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108817	Shared SAN Storage	649270	Ofc of Technology	67	-39869.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108818	Remote IP Phone	642134	Ofc of Technology	67	-402.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108819	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113303	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108820	Cellular Phone Service	642110	Ofc of Technology	67	-114.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108821	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113293	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108822	Acrobat Pro Subscription	642393	Ofc of Technology	67	-428.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108823	Network Services	642156	Ofc of Technology	67	-884.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108824	Cellular Phone Service	642110	Ofc of Technology	67	-1382.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108825	Shared SAN Storage	649270	Ofc of Technology	67	-904.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108826	Shared SAN Storage	649270	Ofc of Technology	67	-296.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108827	Seat Charge	642072	Ofc of Technology	67	-79.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108828	Cyber Security-Baseline	649304	Ofc of Technology	67	-795.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113177	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108829	Cellular Phone Service	642110	Ofc of Technology	67	-6572.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108830	Remote IP Phone	642134	Ofc of Technology	67	-147.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113199	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108831	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113316	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108832	Seat Charge	642072	Ofc of Technology	67	-8356.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108833	Shared SAN Storage	649270	Ofc of Technology	67	-27.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108834	Cyber Security-Baseline	649304	Ofc of Technology	67	-889.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108835	Network Services	642156	Ofc of Technology	67	-663.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113199	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108836	Seat Charge	642072	Ofc of Technology	67	-5929.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108837	Shared SAN Storage	649270	Ofc of Technology	67	-34087.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108838	Seat Charge	642072	Ofc of Technology	67	-4462.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113348	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108839	Network Services	642156	Ofc of Technology	67	-663.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108840	Seat Charge	642072	Ofc of Technology	67	-5648.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108841	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2758.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108842	Network Services	642156	Ofc of Technology	67	-221.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113203	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108843	Seat Charge	642072	Ofc of Technology	67	-116570.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108844	Seat Charge	642072	Ofc of Technology	67	-55826.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108845	Seat Charge	642072	Ofc of Technology	67	-1557.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113177	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108846	Acrobat Pro Subscription	642393	Ofc of Technology	67	-408.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108847	Seat Charge	642072	Ofc of Technology	67	-4715.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113346	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108848	Seat Charge	642072	Ofc of Technology	67	-2043.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108849	Remote IP Phone	642134	Ofc of Technology	67	-1135.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108850	Shared SAN Storage	649270	Ofc of Technology	67	-580.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113176	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108851	Cyber Security-Baseline	649304	Ofc of Technology	67	-561.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108852	Remote IP Phone	642134	Ofc of Technology	67	-11162.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113222	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108853	Cellular Phone Service	642110	Ofc of Technology	67	-3000.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108854	Cellular Phone Service	642110	Ofc of Technology	67	-179.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108855	Remote IP Phone	642134	Ofc of Technology	67	-774.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108856	Telecom Management	642131	Ofc of Technology	67	-563.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113174	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108857	Cellular Phone Service	642110	Ofc of Technology	67	-147352.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108858	Cellular Phone Service	642110	Ofc of Technology	67	-221.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113161	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108859	Telecom Management	642131	Ofc of Technology	67	-5548.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113222	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108860	Seat Charge	642072	Ofc of Technology	67	-3659.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113165	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108861	Telecom Management	642131	Ofc of Technology	67	-13.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113293	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108862	Shared SAN Storage	649270	Ofc of Technology	67	-160.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113214	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108863	Seat Charge	642072	Ofc of Technology	67	-537.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108864	Seat Charge	642072	Ofc of Technology	67	-22101.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113215	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108865	Acrobat Pro Subscription	642393	Ofc of Technology	67	-271.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108866	Cellular Phone Service	642110	Ofc of Technology	67	-115.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113293	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108867	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113331	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108868	Cellular Phone Service	642110	Ofc of Technology	67	-4569.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113196	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108869	Shared SAN Storage	649270	Ofc of Technology	67	-5911.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108870	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108871	Remote IP Phone	642134	Ofc of Technology	67	-1.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113348	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108872	Seat Charge	642072	Ofc of Technology	67	-177.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113293	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108873	Cyber Security-Baseline	649304	Ofc of Technology	67	-57541.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108874	Shared SAN Storage	649270	Ofc of Technology	67	-4.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113215	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108875	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108876	Acrobat Pro Subscription	642393	Ofc of Technology	67	-252.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108877	Acrobat Pro Subscription	642393	Ofc of Technology	67	-368.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113161	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108878	Telecom Management	642131	Ofc of Technology	67	-286.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108879	Acrobat Pro Subscription	642393	Ofc of Technology	67	-159.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108880	Telecom Management	642131	Ofc of Technology	67	-120.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108881	Seat Charge	642072	Ofc of Technology	67	-7434.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108882	Telecom Management	642131	Ofc of Technology	67	-235.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113215	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108883	Cyber Security-Baseline	649304	Ofc of Technology	67	-15029.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108884	Cellular Phone Service	642110	Ofc of Technology	67	-265.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108885	Telecom Management	642131	Ofc of Technology	67	-1224.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113221	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108886	Seat Charge	642072	Ofc of Technology	67	-12934.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113211	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108887	Telecom Management	642131	Ofc of Technology	67	-133.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108888	Cellular Phone Service	642110	Ofc of Technology	67	-115.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108889	Seat Charge	642072	Ofc of Technology	67	-179.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113316	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108890	Remote IP Phone	642134	Ofc of Technology	67	-456.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113203	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108891	Acrobat Pro Subscription	642393	Ofc of Technology	67	-11341.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108892	Acrobat Pro Subscription	642393	Ofc of Technology	67	-316.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108893	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108894	Telecom Management	642131	Ofc of Technology	67	-23.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108895	Seat Charge	642072	Ofc of Technology	67	-15113.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108896	Seat Charge	642072	Ofc of Technology	67	-13604.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108897	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108898	Telecom Management	642131	Ofc of Technology	67	-4.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108899	Telecom Management	642131	Ofc of Technology	67	-485.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108900	Telecom Management	642131	Ofc of Technology	67	-32.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113349	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108901	Cyber Security-Baseline	649304	Ofc of Technology	67	-3886.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113173	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108902	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108903	Seat Charge	642072	Ofc of Technology	67	-100.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108904	Shared SAN Storage	649270	Ofc of Technology	67	-3412.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108905	Remote IP Phone	642134	Ofc of Technology	67	-3427.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113218	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108906	Shared SAN Storage	649270	Ofc of Technology	67	-5437.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108907	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108908	Cyber Security-Baseline	649304	Ofc of Technology	67	-22333.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108909	Telecom Management	642131	Ofc of Technology	67	-4.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113302	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108910	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4668.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108911	Cellular Phone Service	642110	Ofc of Technology	67	-786.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113330	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108912	Shared SAN Storage	649270	Ofc of Technology	67	-6233.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113222	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108913	Remote IP Phone	642134	Ofc of Technology	67	-430.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108914	Remote IP Phone	642134	Ofc of Technology	67	-1187.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113173	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108915	Telecom Management	642131	Ofc of Technology	67	-27.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108916	Network Services	642156	Ofc of Technology	67	-442.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108917	Seat Charge	642072	Ofc of Technology	67	-19918.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108918	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113309	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108919	Remote IP Phone	642134	Ofc of Technology	67	-726.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113181	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108920	Seat Charge	642072	Ofc of Technology	67	-176686.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108921	Seat Charge	642072	Ofc of Technology	67	-25.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113300	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108922	Seat Charge	642072	Ofc of Technology	67	-1866.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113199	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108923	Shared SAN Storage	649270	Ofc of Technology	67	-17480.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108924	Seat Charge	642072	Ofc of Technology	67	-358.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113311	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108925	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113331	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108926	Remote IP Phone	642134	Ofc of Technology	67	-201.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108927	Remote IP Phone	642134	Ofc of Technology	67	-196.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108928	Telecom Management	642131	Ofc of Technology	67	-32.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108929	Acrobat Pro Subscription	642393	Ofc of Technology	67	-98.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108930	Cyber Security-Baseline	649304	Ofc of Technology	67	-28279.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108931	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108932	Network Services	642156	Ofc of Technology	67	-221.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113293	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108933	Remote IP Phone	642134	Ofc of Technology	67	-124.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108934	Remote IP Phone	642134	Ofc of Technology	67	-5.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113302	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108935	Telecom Management	642131	Ofc of Technology	67	-679.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113181	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108936	Cellular Phone Service	642110	Ofc of Technology	67	-3279.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108937	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108938	Telecom Management	642131	Ofc of Technology	67	-374.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113166	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108939	Acrobat Pro Subscription	642393	Ofc of Technology	67	-264.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108940	Acrobat Pro Subscription	642393	Ofc of Technology	67	-202.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113194	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108941	Seat Charge	642072	Ofc of Technology	67	-9117.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113181	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108942	Telecom Management	642131	Ofc of Technology	67	-304.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108943	Cyber Security-Baseline	649304	Ofc of Technology	67	-20788.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108944	Remote IP Phone	642134	Ofc of Technology	67	-19.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113346	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108945	Cellular Phone Service	642110	Ofc of Technology	67	-38.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108946	Cellular Phone Service	642110	Ofc of Technology	67	-563.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108947	Remote IP Phone	642134	Ofc of Technology	67	-224.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113177	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108948	Network Services	642156	Ofc of Technology	67	-221.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108949	Seat Charge	642072	Ofc of Technology	67	-715.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108950	Shared SAN Storage	649270	Ofc of Technology	67	-1365.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113161	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108951	Cellular Phone Service	642110	Ofc of Technology	67	-1650.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113166	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108952	Acrobat Pro Subscription	642393	Ofc of Technology	67	-246.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113211	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108953	Telecom Management	642131	Ofc of Technology	67	-563.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108954	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113315	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108955	Cellular Phone Service	642110	Ofc of Technology	67	-119.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108956	Cellular Phone Service	642110	Ofc of Technology	67	-190.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113309	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108957	Shared SAN Storage	649270	Ofc of Technology	67	-454.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108958	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108959	Cellular Phone Service	642110	Ofc of Technology	67	-4092.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108960	Telecom Management	642131	Ofc of Technology	67	-466.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108961	Shared SAN Storage	649270	Ofc of Technology	67	-48.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113316	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108962	Shared SAN Storage	649270	Ofc of Technology	67	-1622.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108963	Cyber Security-Baseline	649304	Ofc of Technology	67	-280.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108964	Seat Charge	642072	Ofc of Technology	67	-5493.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113176	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108965	Remote IP Phone	642134	Ofc of Technology	67	-1857.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108966	Telecom Management	642131	Ofc of Technology	67	-212.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113347	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108967	Shared SAN Storage	649270	Ofc of Technology	67	-926.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108968	Acrobat Pro Subscription	642393	Ofc of Technology	67	-762.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108969	Telecom Management	642131	Ofc of Technology	67	-124.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113346	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108970	Telecom Management	642131	Ofc of Technology	67	-420.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108971	Cellular Phone Service	642110	Ofc of Technology	67	-38.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108972	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108973	Remote IP Phone	642134	Ofc of Technology	67	-1215.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113211	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108974	Telecom Management	642131	Ofc of Technology	67	-32.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108975	Cellular Phone Service	642110	Ofc of Technology	67	-383.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108976	Shared SAN Storage	649270	Ofc of Technology	67	-83.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108977	Network Services	642156	Ofc of Technology	67	-1106.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108978	Shared SAN Storage	649270	Ofc of Technology	67	-42.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113302	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108979	Cellular Phone Service	642110	Ofc of Technology	67	-156.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108980	Remote IP Phone	642134	Ofc of Technology	67	-1630.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108981	Seat Charge	642072	Ofc of Technology	67	-333.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108982	Seat Charge	642072	Ofc of Technology	67	-2860.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113347	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108983	Seat Charge	642072	Ofc of Technology	67	-194281.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113159	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108984	Telecom Management	642131	Ofc of Technology	67	-960.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113315	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108985	Shared SAN Storage	649270	Ofc of Technology	67	-8683.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113350	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108986	Cellular Phone Service	642110	Ofc of Technology	67	28.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108987	Cellular Phone Service	642110	Ofc of Technology	67	-6611.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113315	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108988	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113342	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108989	Seat Charge	642072	Ofc of Technology	67	-12238.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113174	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108990	Acrobat Pro Subscription	642393	Ofc of Technology	67	-644.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108991	Seat Charge	642072	Ofc of Technology	67	-408.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108992	Remote IP Phone	642134	Ofc of Technology	67	-429.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113166	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108993	Seat Charge	642072	Ofc of Technology	67	-4647.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108994	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113309	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108995	Shared SAN Storage	649270	Ofc of Technology	67	-132.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108996	Shared SAN Storage	649270	Ofc of Technology	67	-3129.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108997	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3495.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108998	Cellular Phone Service	642110	Ofc of Technology	67	-12673.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108999	Telecom Management	642131	Ofc of Technology	67	-628.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113203	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109000	Shared SAN Storage	649270	Ofc of Technology	67	-179.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109001	Telecom Management	642131	Ofc of Technology	67	-752.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109002	Telecom Management	642131	Ofc of Technology	67	-184.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113311	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109003	Cyber Security-Baseline	649304	Ofc of Technology	67	-983.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109004	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1739.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113350	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109005	Telecom Management	642131	Ofc of Technology	67	-780.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109006	Cellular Phone Service	642110	Ofc of Technology	67	-383.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113216	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109007	Telecom Management	642131	Ofc of Technology	67	-143.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109008	Acrobat Pro Subscription	642393	Ofc of Technology	67	-622.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109009	Seat Charge	642072	Ofc of Technology	67	-4379.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113344	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109010	Acrobat Pro Subscription	642393	Ofc of Technology	67	-386.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109011	Cyber Security-Baseline	649304	Ofc of Technology	67	-1732.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113344	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109012	Telecom Management	642131	Ofc of Technology	67	-60.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113177	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109013	Seat Charge	642072	Ofc of Technology	67	-742.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109014	Remote IP Phone	642134	Ofc of Technology	67	-115.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109015	Seat Charge	642072	Ofc of Technology	67	-87348.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109016	Cyber Security-Baseline	649304	Ofc of Technology	67	-10674.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109017	Telecom Management	642131	Ofc of Technology	67	-184.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109018	Acrobat Pro Subscription	642393	Ofc of Technology	67	-850.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109019	Seat Charge	642072	Ofc of Technology	67	-11237.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113203	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109020	Shared SAN Storage	649270	Ofc of Technology	67	-875.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109021	Telephone - Remote	642137	Ofc of Technology	67	-5575.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109022	CRM Online	649287	Ofc of Technology	67	-4227.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109023	Network Services	642156	Ofc of Technology	67	-929.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113302	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109024	CRM Online	649287	Ofc of Technology	67	-295.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109025	Data Circuits-On Network	642051	Ofc of Technology	67	-950.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109026	Cyber Security-Confidential	649302	Ofc of Technology	67	-40974.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109027	Data Circuits-On Network	642051	Ofc of Technology	67	-36407.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109028	Virtual Server Hosting	649262	Ofc of Technology	67	-7089.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109029	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-334.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109030	Cyber Security-Confidential	649302	Ofc of Technology	67	-10191.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109031	Cloud Hosting Services	649264	Ofc of Technology	67	-20784.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109032	Web Collaboration	649281	Ofc of Technology	67	-27.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109033	Data Protection Services	643090	Ofc of Technology	67	-13898.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109034	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109035	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109036	Telephone - Remote	642137	Ofc of Technology	67	-55.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109037	PC Refresh Upgrades	643901	Ofc of Technology	67	-5020.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113222	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109038	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113196	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109039	Physical Server Hosting	649260	Ofc of Technology	67	-2186.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109040	Physical Server Hosting	649260	Ofc of Technology	67	-1874.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109041	800# Service	642151	Ofc of Technology	67	-49.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109042	Cyber Security-Confidential	649302	Ofc of Technology	67	-6655.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109043	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109044	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109045	Virtual Server Hosting	649262	Ofc of Technology	67	-4058.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109046	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113199	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109047	Site to Site VPN	642331	Ofc of Technology	67	-465.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113315	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109048	Data Protection Services	643090	Ofc of Technology	67	-15192.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109049	Data Circuits-On Network	642051	Ofc of Technology	67	-1997.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113218	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109050	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109051	Data Protection Services	643090	Ofc of Technology	67	-356.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109052	Microsoft Power BI	643095	Ofc of Technology	67	-320.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113350	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109053	Data Protection Services	643090	Ofc of Technology	67	-83.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109054	MS Project Online Seat Charge	642079	Ofc of Technology	67	-189.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109055	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109056	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109057	Data Protection Services	643090	Ofc of Technology	67	-2684.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109058	Data Protection Services	643090	Ofc of Technology	67	-601.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109059	Disaster Recovery	649052	Ofc of Technology	67	-311.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109060	Database Hosting	649266	Ofc of Technology	67	-31613.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109061	Site to Site VPN	642331	Ofc of Technology	67	-7548.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109062	Virtual Server Hosting	649262	Ofc of Technology	67	-46.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113173	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109063	Server Management	649277	Ofc of Technology	67	-8078.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113159	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109064	Database Hosting	649266	Ofc of Technology	67	-25614.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109065	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113302	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109066	Server Management	649277	Ofc of Technology	67	-17663.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109067	CRM Online	649287	Ofc of Technology	67	-666.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109068	Disaster Recovery	649052	Ofc of Technology	67	-623.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109069	Citrix	642370	Ofc of Technology	67	-13.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109070	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113168	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109071	Data Protection Services	643090	Ofc of Technology	67	-1164.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113350	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109072	Web Collaboration	649281	Ofc of Technology	67	-57.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109073	Data Protection Services	643090	Ofc of Technology	67	-25.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113293	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109074	Virtual Server Hosting	649262	Ofc of Technology	67	-902.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109075	Database Hosting	649266	Ofc of Technology	67	-1569.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113203	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109076	Citrix	642370	Ofc of Technology	67	-1751.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109077	Data Circuits-On Network	642051	Ofc of Technology	67	-1023.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109078	800# Service	642151	Ofc of Technology	67	-3.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109079	Site to Site VPN	642331	Ofc of Technology	67	-253.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109080	Cloud Hosting Services	649264	Ofc of Technology	67	-1.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109081	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109082	CRM Online	649287	Ofc of Technology	67	-11128.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109083	Data Protection Services	643090	Ofc of Technology	67	-314.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109084	Network Services	642156	Ofc of Technology	67	-1179.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109085	Citrix	642370	Ofc of Technology	67	-13.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109086	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109087	Disaster Recovery	649052	Ofc of Technology	67	-1899.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109088	Virtual Server Hosting	649262	Ofc of Technology	67	-509.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113165	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109089	Site to Site VPN	642331	Ofc of Technology	67	-84.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113215	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109090	Physical Server Hosting	649260	Ofc of Technology	67	-6872.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109091	Network Services	642156	Ofc of Technology	67	-26322.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113159	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109092	Telephone - Remote	642137	Ofc of Technology	67	-1121.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113312	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109093	Site to Site VPN	642331	Ofc of Technology	67	-25.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113173	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109094	800# Service	642151	Ofc of Technology	67	-53.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109095	Disaster Recovery	649052	Ofc of Technology	67	-1490.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109096	Telephone - Remote	642137	Ofc of Technology	67	-21200.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109097	800# Service	642151	Ofc of Technology	67	-0.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109098	Virtual Server Hosting	649262	Ofc of Technology	67	-567.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109099	Cyber Security-Confidential	649302	Ofc of Technology	67	-1871.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109100	Server Management	649277	Ofc of Technology	67	-1369.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109101	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109102	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109103	800# Service	642151	Ofc of Technology	67	-0.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109104	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113216	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109105	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109106	Data Protection Services	643090	Ofc of Technology	67	-13.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109107	Data Protection Services	643090	Ofc of Technology	67	-26237.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109108	800# Service	642151	Ofc of Technology	67	-3249.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109109	Database Hosting	649266	Ofc of Technology	67	-69.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109110	Database Hosting	649266	Ofc of Technology	67	-23307.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109111	Data Protection Services	643090	Ofc of Technology	67	-677.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109112	Virtual Server Hosting	649262	Ofc of Technology	67	-4144.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109113	Disaster Recovery	649052	Ofc of Technology	67	-379.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109114	800# Service	642151	Ofc of Technology	67	-61.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109115	Server Management	649277	Ofc of Technology	67	-24784.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109116	Site to Site VPN	642331	Ofc of Technology	67	-1079.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109117	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109118	Telephone - Remote	642137	Ofc of Technology	67	-36.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109119	Virtual Server Hosting	649262	Ofc of Technology	67	-1232.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109120	Virtual Server Hosting	649262	Ofc of Technology	67	-403.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109121	Cyber Security-Confidential	649302	Ofc of Technology	67	-4991.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109122	Data Circuits-On Network	642051	Ofc of Technology	67	-1909.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113315	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109123	Citrix	642370	Ofc of Technology	67	-52.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109124	Cyber Security-Confidential	649302	Ofc of Technology	67	-3119.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109125	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113221	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109126	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109127	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109128	Web Collaboration	649281	Ofc of Technology	67	-54.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109129	Cloud Hosting Services	649264	Ofc of Technology	67	-54558.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113350	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109130	Citrix	642370	Ofc of Technology	67	-78.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109131	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113168	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109132	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113181	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109133	MS Project Online Seat Charge	642079	Ofc of Technology	67	-108.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109134	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113346	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109135	Database Hosting	649266	Ofc of Technology	67	-470.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113227	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109136	Telephone - Remote	642137	Ofc of Technology	67	-1098.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113346	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109137	Citrix	642370	Ofc of Technology	67	-26.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113203	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109138	Telephone - Remote	642137	Ofc of Technology	67	-98.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113222	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109139	Data Circuits-On Network	642051	Ofc of Technology	67	-225.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113168	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109140	Data Protection Services	643090	Ofc of Technology	67	-102.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113173	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109141	PC Refresh Upgrades	643901	Ofc of Technology	67	-66.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113194	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109142	Telephone - Remote	642137	Ofc of Technology	67	-717.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109143	Site to Site VPN	642331	Ofc of Technology	67	-110.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113216	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109144	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113346	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109145	Network Services	642156	Ofc of Technology	67	-553.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109146	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113349	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109147	Citrix	642370	Ofc of Technology	67	-78.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109148	Virtual Server Hosting	649262	Ofc of Technology	67	-3716.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109149	Citrix	642370	Ofc of Technology	67	-52.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113348	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109150	Virtual Server Hosting	649262	Ofc of Technology	67	-2180.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113159	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109151	Data Protection Services	643090	Ofc of Technology	67	-20.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113221	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109152	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109153	Cloud Hosting Services	649264	Ofc of Technology	67	-114.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109154	Data Circuits-On Network	642051	Ofc of Technology	67	-664.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109155	Cloud Hosting Services	649264	Ofc of Technology	67	-403.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109156	Telephone - Remote	642137	Ofc of Technology	67	-398.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113214	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109157	Citrix	642370	Ofc of Technology	67	-535.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109158	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113349	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109159	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109160	Database Hosting	649266	Ofc of Technology	67	-8231.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113211	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109161	Citrix	642370	Ofc of Technology	67	-261.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109162	Citrix	642370	Ofc of Technology	67	-65.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113194	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109163	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109164	Telephone - Remote	642137	Ofc of Technology	67	-1711.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113344	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109165	Data Circuits-On Network	642051	Ofc of Technology	67	-225.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113350	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109166	Site to Site VPN	642331	Ofc of Technology	67	-10090.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109167	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113173	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109168	Web Collaboration	649281	Ofc of Technology	67	-448.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109169	Virtual Server Hosting	649262	Ofc of Technology	67	-61.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113194	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109170	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109171	PC Refresh Upgrades	643901	Ofc of Technology	67	-11861.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109172	Database Hosting	649266	Ofc of Technology	67	-11676.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109173	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109174	GoAnywhere	642375	Ofc of Technology	67	-125.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109175	Telephone - Remote	642137	Ofc of Technology	67	-58.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113330	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109176	Virtual Server Hosting	649262	Ofc of Technology	67	-567.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109177	Telephone - Remote	642137	Ofc of Technology	67	-632.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109178	800# Service	642151	Ofc of Technology	67	-10.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109179	Server Management	649277	Ofc of Technology	67	-273.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113177	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109180	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109181	Disaster Recovery	649052	Ofc of Technology	67	-2542.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109182	Data Protection Services	643090	Ofc of Technology	67	-411.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109183	Database Hosting	649266	Ofc of Technology	67	-9965.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113350	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109184	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113181	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109185	Citrix	642370	Ofc of Technology	67	-13.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113309	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109186	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113161	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109187	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109188	Telephone - Remote	642137	Ofc of Technology	67	-329.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113311	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109189	Web Collaboration	649281	Ofc of Technology	67	-108.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109190	Cloud Hosting Services	649264	Ofc of Technology	67	-408.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109191	Microsoft Power BI	643095	Ofc of Technology	67	-220.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109192	Virtual Server Hosting	649262	Ofc of Technology	67	-14492.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109193	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113218	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109194	Virtual Server Hosting	649262	Ofc of Technology	67	-122.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109195	Data Circuits-On Network	642051	Ofc of Technology	67	-1023.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113214	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109196	Data Protection Services	643090	Ofc of Technology	67	-100.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109197	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109198	Telephone - Centrex	642130	Ofc of Technology	67	-1921.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109199	Site to Site VPN	642331	Ofc of Technology	67	-1024.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109200	Data Protection Services	643090	Ofc of Technology	67	-18009.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109201	Site to Site VPN	642331	Ofc of Technology	67	-1498.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113159	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109202	Telephone - Remote	642137	Ofc of Technology	67	-19464.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109203	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113298	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109204	Database Hosting	649266	Ofc of Technology	67	-55.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109205	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109206	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113176	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109207	800# Service	642151	Ofc of Technology	67	-13.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109208	800# Service	642151	Ofc of Technology	67	-1.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109209	Citrix	642370	Ofc of Technology	67	-14128.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109210	Virtual Server Hosting	649262	Ofc of Technology	67	-437.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109211	MS Project Online Seat Charge	642079	Ofc of Technology	67	-232.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113350	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109212	Cloud Hosting Services	649264	Ofc of Technology	67	-1746.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109213	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113309	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109214	Citrix	642370	Ofc of Technology	67	-39.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113221	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109215	CRM Online	649287	Ofc of Technology	67	-345.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109216	Server Management	649277	Ofc of Technology	67	-410.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113181	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109217	Vizio Subscriptions	642081	Ofc of Technology	67	-86.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113350	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109218	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109219	Virtual Server Hosting	649262	Ofc of Technology	67	-3121.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109220	Citrix	642370	Ofc of Technology	67	-65.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109221	Server Management	649277	Ofc of Technology	67	-9722.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109222	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109223	MS Project Online Seat Charge	642079	Ofc of Technology	67	-32.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109224	CRM Online	649287	Ofc of Technology	67	-258.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113348	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109225	Database Hosting	649266	Ofc of Technology	67	-3069.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113159	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109226	Server Management	649277	Ofc of Technology	67	-8763.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113222	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109227	Data Circuits-On Network	642051	Ofc of Technology	67	-159.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109228	Citrix	642370	Ofc of Technology	67	-117.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109229	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109230	Telephone - Remote	642137	Ofc of Technology	67	-5315.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113159	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109231	Data Circuits-On Network	642051	Ofc of Technology	67	-58234.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109232	PC Refresh Upgrades	643901	Ofc of Technology	67	-53661.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109233	Server Management	649277	Ofc of Technology	67	-6024.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109234	Cyber Security-Confidential	649302	Ofc of Technology	67	-1039.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109235	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113177	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109236	Network Services	642156	Ofc of Technology	67	-10838.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113222	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109237	Telephone - Remote	642137	Ofc of Technology	67	-160.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113213	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109238	800# Service	642151	Ofc of Technology	67	-23.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113168	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109239	Network Services	642156	Ofc of Technology	67	-3318.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113161	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109240	Web Collaboration	649281	Ofc of Technology	67	-287.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109241	PC Refresh Upgrades	643901	Ofc of Technology	67	204.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113315	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109242	Citrix	642370	Ofc of Technology	67	-52.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109243	Disaster Recovery	649052	Ofc of Technology	67	-5518.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109244	Server Management	649277	Ofc of Technology	67	-136.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113174	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109245	Data Protection Services	643090	Ofc of Technology	67	-16.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109246	Data Protection Services	643090	Ofc of Technology	67	-313.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109247	Cyber Security-Confidential	649302	Ofc of Technology	67	-1039.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109248	Server Management	649277	Ofc of Technology	67	-136.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109249	GoAnywhere	642375	Ofc of Technology	67	-478.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109250	Cloud Hosting Services	649264	Ofc of Technology	67	-81.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113174	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109251	Cloud Hosting Services	649264	Ofc of Technology	67	-19686.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109252	Telephone - Remote	642137	Ofc of Technology	67	-300.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113216	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109253	Data Circuits-On Network	642051	Ofc of Technology	67	-1563.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109254	Vizio Subscriptions	642081	Ofc of Technology	67	-711.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109255	Network Services	642156	Ofc of Technology	67	-15041.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109256	MS Project Online Seat Charge	642079	Ofc of Technology	67	-189.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109257	Physical Server Hosting	649260	Ofc of Technology	67	-1561.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109258	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113227	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109259	PC Refresh Upgrades	643901	Ofc of Technology	67	-1579.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109260	Virtual Server Hosting	649262	Ofc of Technology	67	-107.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113177	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109261	Cyber Security-Confidential	649302	Ofc of Technology	67	-42637.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109262	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113302	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109263	Data Protection Services	643090	Ofc of Technology	67	-45.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109264	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113201	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109265	Virtual Server Hosting	649262	Ofc of Technology	67	-476.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113161	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109266	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109267	CRM Online	649287	Ofc of Technology	67	-74.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109268	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2133.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109269	Cloud Hosting Services	649264	Ofc of Technology	67	-40.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109270	PC Refresh Upgrades	643901	Ofc of Technology	67	-951.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113168	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109271	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109272	Web Collaboration	649281	Ofc of Technology	67	-57.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109273	GoAnywhere	642375	Ofc of Technology	67	-13.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109274	Citrix	642370	Ofc of Technology	67	-1293.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109275	Cyber Security-Confidential	649302	Ofc of Technology	67	-2287.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109276	Telephone - Remote	642137	Ofc of Technology	67	-48.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113165	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109277	Web Collaboration	649281	Ofc of Technology	67	-891.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109278	Virtual Server Hosting	649262	Ofc of Technology	67	-153.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113203	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109279	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113159	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109280	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113159	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109281	Telephone - Remote	642137	Ofc of Technology	67	-184.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109282	Network Services	642156	Ofc of Technology	67	-105180.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109283	Virtual Server Hosting	649262	Ofc of Technology	67	-2299.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109284	Data Protection Services	643090	Ofc of Technology	67	-14453.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	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	-27.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113173	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109286	Web Collaboration	649281	Ofc of Technology	67	-98.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109287	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109288	Telephone - Remote	642137	Ofc of Technology	67	-1751.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109289	PC Refresh Upgrades	643901	Ofc of Technology	67	-162.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113165	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109290	Data Protection Services	643090	Ofc of Technology	67	-10443.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109291	Data Protection Services	643090	Ofc of Technology	67	-3446.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113222	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109292	Virtual Server Hosting	649262	Ofc of Technology	67	-11991.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109293	Data Protection Services	643090	Ofc of Technology	67	-179.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109294	Data Circuits-On Network	642051	Ofc of Technology	67	-511.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113347	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109295	Data Circuits-On Network	642051	Ofc of Technology	67	-225.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109296	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109297	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113174	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109298	Disaster Recovery	649052	Ofc of Technology	67	-13933.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109299	Citrix	642370	Ofc of Technology	67	-52.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109300	MS Project Online Seat Charge	642079	Ofc of Technology	67	-141.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109301	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113342	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109302	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109303	CRM Online	649287	Ofc of Technology	67	-37.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113298	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109304	800# Service	642151	Ofc of Technology	67	-0.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113215	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109305	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109306	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109307	Cloud Hosting Services	649264	Ofc of Technology	67	-265.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113211	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109308	Telephone - Remote	642137	Ofc of Technology	67	-985.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113315	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109309	Data Protection Services	643090	Ofc of Technology	67	-25.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109310	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109311	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109312	Network Services	642156	Ofc of Technology	67	-2709.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113350	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109313	GoAnywhere	642375	Ofc of Technology	67	-184.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109314	Data Protection Services	643090	Ofc of Technology	67	-38.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113194	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109315	MS Project Online Seat Charge	642079	Ofc of Technology	67	-491.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109316	Site to Site VPN	642331	Ofc of Technology	67	-211.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113194	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109317	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113166	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109318	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109319	Citrix	642370	Ofc of Technology	67	-2836.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109320	Database Hosting	649266	Ofc of Technology	67	-282.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109321	Virtual Server Hosting	649262	Ofc of Technology	67	-11275.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109322	Data Protection Services	643090	Ofc of Technology	67	-544.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113211	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109323	CRM Online	649287	Ofc of Technology	67	-86.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109324	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109325	Cloud Hosting Services	649264	Ofc of Technology	67	-82.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109326	800# Service	642151	Ofc of Technology	67	-33.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109327	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109328	Server Management	649277	Ofc of Technology	67	-821.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113161	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109329	Site to Site VPN	642331	Ofc of Technology	67	-17915.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109330	Network Services	642156	Ofc of Technology	67	-7520.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109331	Data Protection Services	643090	Ofc of Technology	67	-42.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113302	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109332	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-508.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113159	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109333	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109334	Web Collaboration	649281	Ofc of Technology	67	-57.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113347	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109335	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109336	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113218	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109337	Network Services	642156	Ofc of Technology	67	-10175.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113218	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109338	Virtual Server Hosting	649262	Ofc of Technology	67	-470.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113221	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109339	Virtual Server Hosting	649262	Ofc of Technology	67	-362.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113176	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109340	Disaster Recovery	649052	Ofc of Technology	67	-6836.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109341	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109342	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109343	Telephone - Remote	642137	Ofc of Technology	67	-1074.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113215	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109344	Database Hosting	649266	Ofc of Technology	67	-109.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109345	Server Management	649277	Ofc of Technology	67	-10954.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109346	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109347	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109348	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109349	Citrix	642370	Ofc of Technology	67	-13.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109350	Cloud Hosting Services	649264	Ofc of Technology	67	-415.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113222	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109351	Cloud Hosting Services	649264	Ofc of Technology	67	-244.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109352	800# Service	642151	Ofc of Technology	67	-273.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113227	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109353	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113174	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109354	Cyber Security-Confidential	649302	Ofc of Technology	67	-2287.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109355	Cloud Hosting Services	649264	Ofc of Technology	67	-64530.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109356	Virtual Server Hosting	649262	Ofc of Technology	67	-467.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109357	GoAnywhere	642375	Ofc of Technology	67	-13.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109358	Cloud Hosting Services	649264	Ofc of Technology	67	-81.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109359	Data Protection Services	643090	Ofc of Technology	67	-151.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109360	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113227	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109361	Server Management	649277	Ofc of Technology	67	-821.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113176	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109362	PC Refresh Upgrades	643901	Ofc of Technology	67	-844.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109363	800# Service	642151	Ofc of Technology	67	-4416.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109364	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113331	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109365	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109366	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113316	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109367	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113196	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109368	Database Hosting	649266	Ofc of Technology	67	-24.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109369	Virtual Server Hosting	649262	Ofc of Technology	67	-154.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113181	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109370	Physical Server Hosting	649260	Ofc of Technology	67	-4685.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109371	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109372	PC Refresh Upgrades	643901	Ofc of Technology	67	-4596.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109373	GoAnywhere	642375	Ofc of Technology	67	-72.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109374	Citrix	642370	Ofc of Technology	67	-29799.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109375	MS Project Online Seat Charge	642079	Ofc of Technology	67	-869.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109376	Data Circuits-On Network	642051	Ofc of Technology	67	-229.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109377	Cyber Security-Confidential	649302	Ofc of Technology	67	-7487.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109378	Telephone - Remote	642137	Ofc of Technology	67	-636.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113347	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109379	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109380	Data Circuits-On Network	642051	Ofc of Technology	67	-905.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113215	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109381	Vizio Subscriptions	642081	Ofc of Technology	67	-237.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109382	Vizio Subscriptions	642081	Ofc of Technology	67	-43.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109383	Server Management	649277	Ofc of Technology	67	-136.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113216	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109384	Server Management	649277	Ofc of Technology	67	-136.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109385	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113330	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109386	Telephone - Remote	642137	Ofc of Technology	67	-397.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109387	Web Collaboration	649281	Ofc of Technology	67	-27.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109388	Site to Site VPN	642331	Ofc of Technology	67	-88.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109389	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113181	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109390	Cloud Hosting Services	649264	Ofc of Technology	67	-1182.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113176	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109391	Data Protection Services	643090	Ofc of Technology	67	-376.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109392	800# Service	642151	Ofc of Technology	67	-108.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109393	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109394	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109395	Vizio Subscriptions	642081	Ofc of Technology	67	-107.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109396	PC Refresh Upgrades	643901	Ofc of Technology	67	-222.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113347	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109397	800# Service	642151	Ofc of Technology	67	-38.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109398	800# Service	642151	Ofc of Technology	67	-4828.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109399	Vizio Subscriptions	642081	Ofc of Technology	67	-97.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109400	Site to Site VPN	642331	Ofc of Technology	67	-397.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109401	Web Collaboration	649281	Ofc of Technology	67	-57.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109402	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113331	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109403	Citrix	642370	Ofc of Technology	67	-209.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113227	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109404	Server Management	649277	Ofc of Technology	67	-5203.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109405	Site to Site VPN	642331	Ofc of Technology	67	-21.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113350	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109406	Virtual Server Hosting	649262	Ofc of Technology	67	-352.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113218	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109407	Data Protection Services	643090	Ofc of Technology	67	-608.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109408	Data Circuits-On Network	642051	Ofc of Technology	67	-1116.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113311	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109409	Disaster Recovery	649052	Ofc of Technology	67	-5785.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109410	Server Management	649277	Ofc of Technology	67	-273.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109411	Data Protection Services	643090	Ofc of Technology	67	-97.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109412	Database Hosting	649266	Ofc of Technology	67	-99.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109413	Virtual Server Hosting	649262	Ofc of Technology	67	-495.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109414	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113350	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109415	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113311	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109416	Data Circuits-On Network	642051	Ofc of Technology	67	-1023.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113221	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109417	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109418	Server Management	649277	Ofc of Technology	67	-410.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113203	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109419	Web Collaboration	649281	Ofc of Technology	67	-405.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113174	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109420	Network Services	642156	Ofc of Technology	67	-183.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109421	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113204	2026-05-02T00:00:00	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	-32.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113347	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109423	Virtual Server Hosting	649262	Ofc of Technology	67	-54.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109424	Network Services	642156	Ofc of Technology	67	-25438.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113211	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109425	Cyber Security-Confidential	649302	Ofc of Technology	67	-7487.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109426	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113215	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109427	Data Circuits-On Network	642051	Ofc of Technology	67	-343.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109428	Telephone - Remote	642137	Ofc of Technology	67	-2117.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109429	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109430	Data Protection Services	643090	Ofc of Technology	67	-88.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109431	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109432	Site to Site VPN	642331	Ofc of Technology	67	-27.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109433	CRM Online	649287	Ofc of Technology	67	-22370.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113350	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109434	Virtual Server Hosting	649262	Ofc of Technology	67	-2711.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113350	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109435	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113174	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109436	800# Service	642151	Ofc of Technology	67	-2.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113166	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109437	Vizio Subscriptions	642081	Ofc of Technology	67	-614.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109438	Virtual Server Hosting	649262	Ofc of Technology	67	-4872.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113204	2026-05-02T00:00:00	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	-362.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113174	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109440	Cyber Security-Confidential	649302	Ofc of Technology	67	-3535.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113159	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109441	Web Collaboration	649281	Ofc of Technology	67	-27.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113222	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109442	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113211	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109443	Server Management	649277	Ofc of Technology	67	-273.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109444	Telephone - Remote	642137	Ofc of Technology	67	-934.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109445	Network Services	642156	Ofc of Technology	67	-5603.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113216	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109446	Citrix	642370	Ofc of Technology	67	-143.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109447	Server Management	649277	Ofc of Technology	67	-8215.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109448	Data Protection Services	643090	Ofc of Technology	67	-0.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113224	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109449	Virtual Server Hosting	649262	Ofc of Technology	67	-108.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113215	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109450	Data Protection Services	643090	Ofc of Technology	67	-203.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109451	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113227	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109452	Disaster Recovery	649052	Ofc of Technology	67	-467.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113203	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109453	Vizio Subscriptions	642081	Ofc of Technology	67	-97.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109454	Server Management	649277	Ofc of Technology	67	-273.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109455	800# Service	642151	Ofc of Technology	67	-11.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113173	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109456	800# Service	642151	Ofc of Technology	67	-0.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109457	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113350	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109458	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109459	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113312	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109460	800# Service	642151	Ofc of Technology	67	-203.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109461	Cyber Security-Confidential	649302	Ofc of Technology	67	-4783.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109462	Server Management	649277	Ofc of Technology	67	-1095.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109463	Citrix	642370	Ofc of Technology	67	-248.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113211	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109464	Data Circuits-On Network	642051	Ofc of Technology	67	-511.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113303	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109465	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109466	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109467	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-74.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109468	Server Management	649277	Ofc of Technology	67	-410.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113215	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109469	PC Refresh Upgrades	643901	Ofc of Technology	67	-375.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113181	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109470	Database Hosting	649266	Ofc of Technology	67	-1411.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109471	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109472	800# Service	642151	Ofc of Technology	67	-0.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109473	CRM Online	649287	Ofc of Technology	67	-123.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109474	Citrix	642370	Ofc of Technology	67	-1646.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109475	CRM Online	649287	Ofc of Technology	67	-197.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109476	Citrix	642370	Ofc of Technology	67	-1372.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109477	Data Protection Services	643090	Ofc of Technology	67	-29.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109478	Data Protection Services	643090	Ofc of Technology	67	-6660.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113159	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109479	Server Management	649277	Ofc of Technology	67	-3970.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109480	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113344	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109481	Telephone - Remote	642137	Ofc of Technology	67	-167.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113342	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109482	Network Services	642156	Ofc of Technology	67	-1327.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113166	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109483	PC Refresh Upgrades	643901	Ofc of Technology	67	-3485.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109484	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-235.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113168	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109485	Data Circuits-On Network	642051	Ofc of Technology	67	-168.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109486	Server Management	649277	Ofc of Technology	67	-958.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113165	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109487	Virtual Server Hosting	649262	Ofc of Technology	67	-50.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109488	Citrix	642370	Ofc of Technology	67	-444.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113350	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109489	Citrix	642370	Ofc of Technology	67	-91.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109490	Citrix	642370	Ofc of Technology	67	-13.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113297	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109491	Web Collaboration	649281	Ofc of Technology	67	-54.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109492	Disaster Recovery	649052	Ofc of Technology	67	-2278.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113350	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109493	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109494	Virtual Server Hosting	649262	Ofc of Technology	67	-21517.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109495	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109496	Vizio Subscriptions	642081	Ofc of Technology	67	-43.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109497	Network Services	642156	Ofc of Technology	67	-2433.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109498	Data Protection Services	643090	Ofc of Technology	67	-766.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109499	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113203	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109500	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109501	Network Services	642156	Ofc of Technology	67	-736.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113173	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109502	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113199	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109503	Cyber Security-Confidential	649302	Ofc of Technology	67	-1247.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109504	Data Protection Services	643090	Ofc of Technology	67	-6810.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109505	Cloud Hosting Services	649264	Ofc of Technology	67	-649.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109506	Telephone - Remote	642137	Ofc of Technology	67	-2211.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109507	Server Management	649277	Ofc of Technology	67	-6572.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109508	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113213	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109509	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109510	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109511	Cloud Hosting Services	649264	Ofc of Technology	67	-322.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109512	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113201	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109513	Network Services	642156	Ofc of Technology	67	-9732.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109514	Server Management	649277	Ofc of Technology	67	-136.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113214	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109515	Cyber Security-Confidential	649302	Ofc of Technology	67	-1039.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113161	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109516	CRM Online	649287	Ofc of Technology	67	-15164.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109517	Database Hosting	649266	Ofc of Technology	67	-7343.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109518	Citrix	642370	Ofc of Technology	67	-26.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109519	Network Services	642156	Ofc of Technology	67	-72228.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109520	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113331	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109521	Database Hosting	649266	Ofc of Technology	67	-43.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109522	Virtual Server Hosting	649262	Ofc of Technology	67	-4369.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109523	Web Collaboration	649281	Ofc of Technology	67	-270.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109524	Cyber Security-Confidential	649302	Ofc of Technology	67	-2079.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109525	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113196	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109526	Data Circuits-On Network	642051	Ofc of Technology	67	-1279.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113194	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109527	Site to Site VPN	642331	Ofc of Technology	67	-880.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109528	Data Protection Services	643090	Ofc of Technology	67	-4407.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109529	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113221	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109530	Database Hosting	649266	Ofc of Technology	67	-960.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109531	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-165.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109532	Server Management	649277	Ofc of Technology	67	-26153.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109533	Cyber Security-Confidential	649302	Ofc of Technology	67	-7487.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109534	Network Services	642156	Ofc of Technology	67	-14201.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109535	PC Refresh Upgrades	643901	Ofc of Technology	67	-225.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109536	Microsoft Power BI	643095	Ofc of Technology	67	-747.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109537	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109538	Data Circuits-On Network	642051	Ofc of Technology	67	-1176.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113216	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109539	Physical Server Hosting	649260	Ofc of Technology	67	-1874.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113211	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109540	Data Protection Services	643090	Ofc of Technology	67	-926.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109541	PC Refresh Upgrades	643901	Ofc of Technology	67	-22.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113211	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109542	Database Hosting	649266	Ofc of Technology	67	-89.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113181	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109543	Citrix	642370	Ofc of Technology	67	-2339.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113222	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109544	Data Circuits-On Network	642051	Ofc of Technology	67	-160.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109545	Physical Server Hosting	649260	Ofc of Technology	67	-1561.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109546	MS Project Online Seat Charge	642079	Ofc of Technology	67	-38.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109547	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109548	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109549	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109550	Data Protection Services	643090	Ofc of Technology	67	-87.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113168	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109551	Server Management	649277	Ofc of Technology	67	-1232.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109552	Network Services	642156	Ofc of Technology	67	-3096.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109553	Vizio Subscriptions	642081	Ofc of Technology	67	-754.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109554	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109555	Disaster Recovery	649052	Ofc of Technology	67	-4178.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109556	Citrix	642370	Ofc of Technology	67	-26.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113214	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109557	Network Services	642156	Ofc of Technology	67	-183.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109558	Web Collaboration	649281	Ofc of Technology	67	-127.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109559	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-778.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109560	Network Services	642156	Ofc of Technology	67	-11723.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109561	GoAnywhere	642375	Ofc of Technology	67	-115.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109562	GoAnywhere	642375	Ofc of Technology	67	-13.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109563	Server Management	649277	Ofc of Technology	67	-1506.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109564	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113216	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109565	Server Management	649277	Ofc of Technology	67	-136.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113194	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109566	Disaster Recovery	649052	Ofc of Technology	67	-745.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109567	800# Service	642151	Ofc of Technology	67	-81.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113174	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109568	Data Protection Services	643090	Ofc of Technology	67	-655.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113181	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109569	MS Project Online Seat Charge	642079	Ofc of Technology	67	-173.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109570	PC Refresh Upgrades	643901	Ofc of Technology	67	-147.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109571	Data Circuits-On Network	642051	Ofc of Technology	67	-6556.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109572	800# Service	642151	Ofc of Technology	67	-0.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109573	Vizio Subscriptions	642081	Ofc of Technology	67	-86.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113222	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109574	800# Service	642151	Ofc of Technology	67	-48.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113159	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109575	Virtual Server Hosting	649262	Ofc of Technology	67	-662.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109576	Citrix	642370	Ofc of Technology	67	-522.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109577	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109578	Site to Site VPN	642331	Ofc of Technology	67	-84.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113342	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109579	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109580	Database Hosting	649266	Ofc of Technology	67	-209.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109581	800# Service	642151	Ofc of Technology	67	-8.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109582	CRM Online	649287	Ofc of Technology	67	-2846.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109583	800# Service	642151	Ofc of Technology	67	-2.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113176	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109584	800# Service	642151	Ofc of Technology	67	-0.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109585	MS Project Online Seat Charge	642079	Ofc of Technology	67	-32.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109586	Network Services	642156	Ofc of Technology	67	-77232.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109587	Telephone - Remote	642137	Ofc of Technology	67	-211.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109588	Database Hosting	649266	Ofc of Technology	67	-97.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109589	Data Protection Services	643090	Ofc of Technology	67	-2514.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109590	Data Protection Services	643090	Ofc of Technology	67	-4.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113199	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109591	Database Hosting	649266	Ofc of Technology	67	-440.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113218	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109592	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109593	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109594	Telephone - Remote	642137	Ofc of Technology	67	-110.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113303	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109595	CRM Online	649287	Ofc of Technology	67	-7850.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113168	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109596	Network Services	642156	Ofc of Technology	67	-1990.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113168	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109597	Data Protection Services	643090	Ofc of Technology	67	-3129.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109598	Cyber Security-Confidential	649302	Ofc of Technology	67	-1871.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109599	800# Service	642151	Ofc of Technology	67	-16.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113222	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109600	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109601	PC Refresh Upgrades	643901	Ofc of Technology	67	-632.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109602	Server Management	649277	Ofc of Technology	67	-31220.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109603	Telephone - Remote	642137	Ofc of Technology	67	556.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113349	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109604	Telephone - Remote	642137	Ofc of Technology	67	-16588.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113201	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109605	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113298	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109606	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113203	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109607	Web Collaboration	649281	Ofc of Technology	67	-210.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113315	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109608	Telephone - Remote	642137	Ofc of Technology	67	-3492.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109609	Virtual Server Hosting	649262	Ofc of Technology	67	-124.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109610	Microsoft Power BI	643095	Ofc of Technology	67	-590.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113222	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109611	Server Management	649277	Ofc of Technology	67	-684.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113227	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109612	CRM Online	649287	Ofc of Technology	67	-172.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113315	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109613	GoAnywhere	642375	Ofc of Technology	67	-953.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109614	Vizio Subscriptions	642081	Ofc of Technology	67	-64.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109615	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109616	Physical Server Hosting	649260	Ofc of Technology	67	-1249.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109617	Data Circuits-On Network	642051	Ofc of Technology	67	-3984.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109618	Telephone - Remote	642137	Ofc of Technology	67	-3689.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109619	Database Hosting	649266	Ofc of Technology	67	-818.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109620	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113218	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109621	Vizio Subscriptions	642081	Ofc of Technology	67	-452.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109622	Server Management	649277	Ofc of Technology	67	-1780.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109623	Server Management	649277	Ofc of Technology	67	-3834.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113211	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109624	Cyber Security-Confidential	649302	Ofc of Technology	67	-1663.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109625	Cyber Security-Confidential	649302	Ofc of Technology	67	-831.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113227	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109626	Cloud Hosting Services	649264	Ofc of Technology	67	-8299.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109627	Data Protection Services	643090	Ofc of Technology	67	-696.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109628	MS Project Online Seat Charge	642079	Ofc of Technology	67	-448.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109629	PC Refresh Upgrades	643901	Ofc of Technology	67	-1560.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113350	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109630	Citrix	642370	Ofc of Technology	67	-627.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109631	Database Hosting	649266	Ofc of Technology	67	-1125.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109632	Site to Site VPN	642331	Ofc of Technology	67	-423.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109633	Cyber Security-Confidential	649302	Ofc of Technology	67	-28910.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109634	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109635	Data Protection Services	643090	Ofc of Technology	67	-1078.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109636	Citrix	642370	Ofc of Technology	67	-13.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109637	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109638	Cloud Hosting Services	649264	Ofc of Technology	67	-14789.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109639	Disaster Recovery	649052	Ofc of Technology	67	-155.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109640	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113330	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109641	Virtual Server Hosting	649262	Ofc of Technology	67	-1907.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109642	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109643	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109644	Cloud Hosting Services	649264	Ofc of Technology	67	-42816.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109645	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113222	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109646	Web Collaboration	649281	Ofc of Technology	67	-54.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109647	Network Services	642156	Ofc of Technology	67	-8018.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109648	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113214	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109649	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109650	Citrix	642370	Ofc of Technology	67	-13.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109651	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109652	800# Service	642151	Ofc of Technology	67	-38.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109653	Disaster Recovery	649052	Ofc of Technology	67	-266.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109654	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109655	800# Service	642151	Ofc of Technology	67	-115.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109656	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113215	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109657	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113176	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109658	Data Circuits-On Network	642051	Ofc of Technology	67	-82331.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109659	MS Project Online Seat Charge	642079	Ofc of Technology	67	-248.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109660	Physical Server Hosting	649260	Ofc of Technology	67	-4060.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109661	Web Collaboration	649281	Ofc of Technology	67	-351.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109662	Site to Site VPN	642331	Ofc of Technology	67	-21.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109663	Data Protection Services	643090	Ofc of Technology	67	-169.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113203	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109664	Physical Server Hosting	649260	Ofc of Technology	67	-3748.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109665	Site to Site VPN	642331	Ofc of Technology	67	-56.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109666	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113316	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109667	GoAnywhere	642375	Ofc of Technology	67	-42.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109668	Server Management	649277	Ofc of Technology	67	-4518.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109669	800# Service	642151	Ofc of Technology	67	-1.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113297	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109670	Server Management	649277	Ofc of Technology	67	-136.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113173	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109671	Database Hosting	649266	Ofc of Technology	67	-91.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113194	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109672	Telephone - Remote	642137	Ofc of Technology	67	-253.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113218	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109673	PC Refresh Upgrades	643901	Ofc of Technology	67	-344.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109674	PC Refresh Upgrades	643901	Ofc of Technology	67	-1108.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109675	Telephone - Remote	642137	Ofc of Technology	67	-29116.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109676	Site to Site VPN	642331	Ofc of Technology	67	-410.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113222	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109677	MS Project Online Seat Charge	642079	Ofc of Technology	67	-162.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109678	PC Refresh Upgrades	643901	Ofc of Technology	67	-8423.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109679	Network Services	642156	Ofc of Technology	67	-718.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109680	Citrix	642370	Ofc of Technology	67	-4090.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109681	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109682	Data Circuits-On Network	642051	Ofc of Technology	67	-23376.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109683	PC Refresh Upgrades	643901	Ofc of Technology	67	-8404.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109684	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113303	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109685	PC Refresh Upgrades	643901	Ofc of Technology	67	-222.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109686	GoAnywhere	642375	Ofc of Technology	67	-16.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113159	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109687	Physical Server Hosting	649260	Ofc of Technology	67	-937.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109688	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113312	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109689	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109690	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113215	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109691	Citrix	642370	Ofc of Technology	67	-104.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109692	Telephone - Remote	642137	Ofc of Technology	67	-38.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109693	Web Collaboration	649281	Ofc of Technology	67	-54.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109694	Web Collaboration	649281	Ofc of Technology	67	-1404.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109695	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113214	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109696	PC Refresh Upgrades	643901	Ofc of Technology	67	-358.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109697	Disaster Recovery	649052	Ofc of Technology	67	-1519.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109698	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109699	Site to Site VPN	642331	Ofc of Technology	67	-21.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113168	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109700	Citrix	642370	Ofc of Technology	67	-26.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109701	Virtual Server Hosting	649262	Ofc of Technology	67	-8882.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109702	Cyber Security-Confidential	649302	Ofc of Technology	67	-4991.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109703	Citrix	642370	Ofc of Technology	67	-91.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113346	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109704	Cyber Security-Confidential	649302	Ofc of Technology	67	-2079.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113222	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109705	Physical Server Hosting	649260	Ofc of Technology	67	-624.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109706	Cloud Hosting Services	649264	Ofc of Technology	67	-84.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109707	CRM Online	649287	Ofc of Technology	67	-296.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109708	Data Circuits-On Network	642051	Ofc of Technology	67	-153.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113173	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109709	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109710	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109711	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109712	Site to Site VPN	642331	Ofc of Technology	67	-1175.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109713	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109714	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109715	Database Hosting	649266	Ofc of Technology	67	-299.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113161	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109716	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113173	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109717	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113203	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109718	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1685.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109719	Telephone - Remote	642137	Ofc of Technology	67	-264.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109720	Web Collaboration	649281	Ofc of Technology	67	-54.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109721	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109722	Server Management	649277	Ofc of Technology	67	-1506.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109723	Database Hosting	649266	Ofc of Technology	67	-21.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113214	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109724	Citrix	642370	Ofc of Technology	67	-26.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113215	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109725	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113344	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109726	Server Management	649277	Ofc of Technology	67	-3834.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109727	Data Protection Services	643090	Ofc of Technology	67	-1112.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113165	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109728	Server Management	649277	Ofc of Technology	67	-49842.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109729	Cloud Hosting Services	649264	Ofc of Technology	67	-40.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109730	Data Protection Services	643090	Ofc of Technology	67	-1763.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109731	Citrix	642370	Ofc of Technology	67	-156.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109732	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109733	Server Management	649277	Ofc of Technology	67	-1369.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113221	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109734	Vizio Subscriptions	642081	Ofc of Technology	67	-172.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109735	CRM Online	649287	Ofc of Technology	67	-6051.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113222	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109736	Database Hosting	649266	Ofc of Technology	67	-280.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109737	Site to Site VPN	642331	Ofc of Technology	67	-309.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109738	GoAnywhere	642375	Ofc of Technology	67	-9.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109739	Cyber Security-Confidential	649302	Ofc of Technology	67	-3743.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109740	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-396.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109741	Virtual Server Hosting	649262	Ofc of Technology	67	-708.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109742	800# Service	642151	Ofc of Technology	67	-0.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113218	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109743	Physical Server Hosting	649260	Ofc of Technology	67	-1561.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109744	Database Hosting	649266	Ofc of Technology	67	-21.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109745	Server Management	649277	Ofc of Technology	67	-273.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109746	Cloud Hosting Services	649264	Ofc of Technology	67	-14187.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109747	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113344	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109748	800# Service	642151	Ofc of Technology	67	-15992.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109749	Server Management	649277	Ofc of Technology	67	-1095.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109750	Database Hosting	649266	Ofc of Technology	67	-545.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109751	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113174	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109752	PC Refresh Upgrades	643901	Ofc of Technology	67	-203.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109753	CRM Online	649287	Ofc of Technology	67	-86.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109754	800# Service	642151	Ofc of Technology	67	-0.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109755	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109756	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-5971.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113222	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109757	Data Protection Services	643090	Ofc of Technology	67	-700.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109758	800# Service	642151	Ofc of Technology	67	-32540.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109759	Server Management	649277	Ofc of Technology	67	-273.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109760	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109761	Virtual Server Hosting	649262	Ofc of Technology	67	-183.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113316	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109762	PC Refresh Upgrades	643901	Ofc of Technology	67	-751.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109763	800# Service	642151	Ofc of Technology	67	-2.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109764	PC Refresh Upgrades	643901	Ofc of Technology	67	50984.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113201	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109765	Disaster Recovery	649052	Ofc of Technology	67	-7986.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109766	Data Protection Services	643090	Ofc of Technology	67	-231.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109767	Virtual Server Hosting	649262	Ofc of Technology	67	-77.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113214	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109768	Database Hosting	649266	Ofc of Technology	67	-2906.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109769	Data Circuits-On Network	642051	Ofc of Technology	67	-1206.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113222	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109770	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113349	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109771	Database Hosting	649266	Ofc of Technology	67	-39133.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109772	PC Refresh Upgrades	643901	Ofc of Technology	67	-2495.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109773	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113221	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109774	CRM Online	649287	Ofc of Technology	67	-1466.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109775	Data Circuits-On Network	642051	Ofc of Technology	67	-1276.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109776	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109777	Database Hosting	649266	Ofc of Technology	67	-22.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109778	Data Protection Services	643090	Ofc of Technology	67	-439.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109779	Cloud Hosting Services	649264	Ofc of Technology	67	-92.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109780	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109781	Network Services	642156	Ofc of Technology	67	-1548.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113174	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109782	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-15530.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109783	800# Service	642151	Ofc of Technology	67	-241.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109784	Database Hosting	649266	Ofc of Technology	67	-56461.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109785	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109786	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109787	Microsoft Power BI	643095	Ofc of Technology	67	-299.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109788	Site to Site VPN	642331	Ofc of Technology	67	-27.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109789	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1842.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109790	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109791	Disaster Recovery	649052	Ofc of Technology	67	-623.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109792	Cyber Security-Confidential	649302	Ofc of Technology	67	-4783.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109793	Cloud Hosting Services	649264	Ofc of Technology	67	-612.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113159	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109794	Data Circuits-On Network	642051	Ofc of Technology	67	-776.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109795	Server Management	649277	Ofc of Technology	67	-5340.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113350	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109796	Citrix	642370	Ofc of Technology	67	-78.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113315	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109797	Web Collaboration	649281	Ofc of Technology	67	-216.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109798	Site to Site VPN	642331	Ofc of Technology	67	-15687.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109799	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109800	PC Refresh Upgrades	643901	Ofc of Technology	67	-931.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109801	Data Protection Services	643090	Ofc of Technology	67	-65.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109802	Cloud Hosting Services	649264	Ofc of Technology	67	-40.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113221	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109803	Disaster Recovery	649052	Ofc of Technology	67	-3520.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109804	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113346	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109805	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109806	Physical Server Hosting	649260	Ofc of Technology	67	-3748.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109807	Server Management	649277	Ofc of Technology	67	-821.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113218	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109808	Database Hosting	649266	Ofc of Technology	67	-260.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113165	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109809	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109810	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113201	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109811	Data Protection Services	643090	Ofc of Technology	67	-204.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113176	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109812	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113303	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109813	Virtual Server Hosting	649262	Ofc of Technology	67	-47594.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109814	Data Circuits-On Network	642051	Ofc of Technology	67	-5620.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109815	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109816	Network Services	642156	Ofc of Technology	67	-8848.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113298	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109817	Server Management	649277	Ofc of Technology	67	-1232.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109818	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113203	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109819	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109820	Virtual Server Hosting	649262	Ofc of Technology	67	-954.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109821	Network Services	642156	Ofc of Technology	67	-1150.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109822	Microsoft Power BI	643095	Ofc of Technology	67	-384.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109823	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113330	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109824	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109825	Web Collaboration	649281	Ofc of Technology	67	-108.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109826	Citrix	642370	Ofc of Technology	67	-914.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113159	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109827	Data Circuits-On Network	642051	Ofc of Technology	67	-1299.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113201	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109828	Database Hosting	649266	Ofc of Technology	67	-10855.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109829	Virtual Server Hosting	649262	Ofc of Technology	67	-1740.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113211	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109830	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-336.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109831	PC Refresh Upgrades	643901	Ofc of Technology	67	-246.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113215	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109832	Data Circuits-On Network	642051	Ofc of Technology	67	-168.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109833	Data Circuits-On Network	642051	Ofc of Technology	67	-4574.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109834	Data Protection Services	643090	Ofc of Technology	67	-75.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113166	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109835	Cyber Security-Confidential	649302	Ofc of Technology	67	-25166.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109836	Database Hosting	649266	Ofc of Technology	67	-3445.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109837	Web Collaboration	649281	Ofc of Technology	67	-111.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113211	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109838	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109839	Network Services	642156	Ofc of Technology	67	-5050.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109840	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113347	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109841	Network Services	642156	Ofc of Technology	67	-80218.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109842	Citrix	642370	Ofc of Technology	67	-52.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113166	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109843	Data Protection Services	643090	Ofc of Technology	67	-264.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109844	Data Protection Services	643090	Ofc of Technology	67	-70.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109845	Cloud Hosting Services	649264	Ofc of Technology	67	-82542.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109846	Physical Server Hosting	649260	Ofc of Technology	67	-1249.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113221	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109847	Virtual Server Hosting	649262	Ofc of Technology	67	-2602.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109848	800# Service	642151	Ofc of Technology	67	-937.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109849	800# Service	642151	Ofc of Technology	67	-807.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109850	Data Protection Services	643090	Ofc of Technology	67	-132.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109851	Data Protection Services	643090	Ofc of Technology	67	-207.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113196	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109852	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113174	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109853	Data Protection Services	643090	Ofc of Technology	67	-839.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109854	800# Service	642151	Ofc of Technology	67	-1.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113350	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109855	Server Management	649277	Ofc of Technology	67	-958.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109856	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109857	GoAnywhere	642375	Ofc of Technology	67	-49.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113350	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109858	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113222	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109859	Virtual Server Hosting	649262	Ofc of Technology	67	-531.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109860	Telephone - Remote	642137	Ofc of Technology	67	-648.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109861	Database Hosting	649266	Ofc of Technology	67	-24.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113176	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109862	Data Circuits-On Network	642051	Ofc of Technology	67	-900.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113174	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109863	Cloud Hosting Services	649264	Ofc of Technology	67	-61.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113161	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109864	Virtual Server Hosting	649262	Ofc of Technology	67	-281.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113227	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109865	Cyber Security-Confidential	649302	Ofc of Technology	67	-1455.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109866	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109867	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113316	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109868	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109869	Site to Site VPN	642331	Ofc of Technology	67	-7551.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109870	Web Collaboration	649281	Ofc of Technology	67	-27.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109871	Web Collaboration	649281	Ofc of Technology	67	-54.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109872	Physical Server Hosting	649260	Ofc of Technology	67	-4997.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113159	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109873	Web Collaboration	649281	Ofc of Technology	67	-135.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109874	CRM Online	649287	Ofc of Technology	67	-4695.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109875	Database Hosting	649266	Ofc of Technology	67	-116.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109876	Data Protection Services	643090	Ofc of Technology	67	-18.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113177	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109877	Telephone - Remote	642137	Ofc of Technology	67	-204.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109878	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113211	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109879	Cloud Hosting Services	649264	Ofc of Technology	67	-370.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109880	Vizio Subscriptions	642081	Ofc of Technology	67	-107.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109881	Server Management	649277	Ofc of Technology	67	-5477.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109882	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109883	Data Circuits-On Network	642051	Ofc of Technology	67	-46728.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109884	Network Services	642156	Ofc of Technology	67	-7078.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109885	Cloud Hosting Services	649264	Ofc of Technology	67	-404.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113168	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109886	Server Management	649277	Ofc of Technology	67	-136.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109887	Network Services	642156	Ofc of Technology	67	-132793.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109888	Vizio Subscriptions	642081	Ofc of Technology	67	-215.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109889	Telephone - Remote	642137	Ofc of Technology	67	-38.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109890	Physical Server Hosting	649260	Ofc of Technology	67	-16867.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109891	Server Management	649277	Ofc of Technology	67	-8078.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109892	Site to Site VPN	642331	Ofc of Technology	67	-1862.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113201	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109893	CRM Online	649287	Ofc of Technology	67	-345.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109894	Database Hosting	649266	Ofc of Technology	67	-482.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109895	Network Services	642156	Ofc of Technology	67	-1548.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113194	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109896	MS Project Online Seat Charge	642079	Ofc of Technology	67	-189.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109897	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109898	Database Hosting	649266	Ofc of Technology	67	-21.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113177	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109899	Database Hosting	649266	Ofc of Technology	67	-2143.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109900	Data Protection Services	643090	Ofc of Technology	67	-645.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109901	Citrix	642370	Ofc of Technology	67	-39.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113300	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109902	Network Services	642156	Ofc of Technology	67	-995.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109903	Network Services	642156	Ofc of Technology	67	-1990.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109904	Disaster Recovery	649052	Ofc of Technology	67	-4747.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109905	Site to Site VPN	642331	Ofc of Technology	67	-59.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113309	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109906	Database Hosting	649266	Ofc of Technology	67	-865.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109907	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109908	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113350	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109909	Network Services	642156	Ofc of Technology	67	-1990.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109910	Vizio Subscriptions	642081	Ofc of Technology	67	-97.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109911	Citrix	642370	Ofc of Technology	67	-3385.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109912	Database Hosting	649266	Ofc of Technology	67	-35989.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109913	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109914	Data Protection Services	643090	Ofc of Technology	67	-387.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113161	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109915	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113211	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109916	Data Circuits-On Network	642051	Ofc of Technology	67	-633.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113309	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109917	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1088.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109918	Virtual Server Hosting	649262	Ofc of Technology	67	-2556.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109919	Web Collaboration	649281	Ofc of Technology	67	-57.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113311	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109920	Network Services	642156	Ofc of Technology	67	-74918.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113201	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109921	PC Refresh Upgrades	643901	Ofc of Technology	67	-11008.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113159	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109922	Database Hosting	649266	Ofc of Technology	67	-6537.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109923	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113203	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109924	Network Services	642156	Ofc of Technology	67	-1327.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109925	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109926	Database Hosting	649266	Ofc of Technology	67	-69253.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109927	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109928	Web Collaboration	649281	Ofc of Technology	67	-529.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109929	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113161	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109930	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109931	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109932	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109933	Database Hosting	649266	Ofc of Technology	67	-3931.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109934	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109935	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109936	Citrix	642370	Ofc of Technology	67	-13.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113347	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109937	Web Collaboration	649281	Ofc of Technology	67	-162.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109938	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109939	PC Refresh Upgrades	643901	Ofc of Technology	67	-344.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109940	Data Protection Services	643090	Ofc of Technology	67	-875.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113174	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109941	GoAnywhere	642375	Ofc of Technology	67	-49.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109942	Data Circuits-On Network	642051	Ofc of Technology	67	-2870.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109943	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109944	800# Service	642151	Ofc of Technology	67	-65.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109945	Database Hosting	649266	Ofc of Technology	67	-206.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113174	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109946	Disaster Recovery	649052	Ofc of Technology	67	-311.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113159	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109947	Network Services	642156	Ofc of Technology	67	-6414.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109948	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109949	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109950	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109951	800# Service	642151	Ofc of Technology	67	-10.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109952	Virtual Server Hosting	649262	Ofc of Technology	67	-12392.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109953	Data Protection Services	643090	Ofc of Technology	67	-14938.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109954	Disaster Recovery	649052	Ofc of Technology	67	-1987.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109955	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113348	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109956	800# Service	642151	Ofc of Technology	67	-13.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109957	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109958	Citrix	642370	Ofc of Technology	67	-274.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109959	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113166	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109960	Cloud Hosting Services	649264	Ofc of Technology	67	-42.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109961	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113316	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109962	Telephone - Remote	642137	Ofc of Technology	67	-614.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113316	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109963	Microsoft Power BI	643095	Ofc of Technology	67	-348.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109964	Database Hosting	649266	Ofc of Technology	67	-4803.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109965	Data Protection Services	643090	Ofc of Technology	67	-27.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109966	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109967	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109968	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109969	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109970	Server Management	649277	Ofc of Technology	67	-2601.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109971	Vizio Subscriptions	642081	Ofc of Technology	67	-431.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109972	Cyber Security-Confidential	649302	Ofc of Technology	67	-3535.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113211	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109973	Telephone - Remote	642137	Ofc of Technology	67	-668.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113348	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109974	CRM Online	649287	Ofc of Technology	67	-5003.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109975	Citrix	642370	Ofc of Technology	67	-3476.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109976	Citrix	642370	Ofc of Technology	67	-26.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109977	Data Protection Services	643090	Ofc of Technology	67	-61.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109978	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113227	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109979	Cyber Security-Confidential	649302	Ofc of Technology	67	-1871.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109980	GoAnywhere	642375	Ofc of Technology	67	-36.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109981	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109982	Virtual Server Hosting	649262	Ofc of Technology	67	-46.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109983	Microsoft Power BI	643095	Ofc of Technology	67	-605.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109984	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113213	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109985	Database Hosting	649266	Ofc of Technology	67	-2340.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113222	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109986	GoAnywhere	642375	Ofc of Technology	67	-148.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109987	Data Circuits-On Network	642051	Ofc of Technology	67	-7439.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109988	PC Refresh Upgrades	643901	Ofc of Technology	67	-344.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113214	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109989	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109990	Data Protection Services	643090	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109991	Network Services	642156	Ofc of Technology	67	-2875.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109992	PC Refresh Upgrades	643901	Ofc of Technology	67	-1015.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109993	Data Protection Services	643090	Ofc of Technology	67	-1377.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109994	Network Services	642156	Ofc of Technology	67	-12867.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109995	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109996	Web Collaboration	649281	Ofc of Technology	67	-54.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109997	GoAnywhere	642375	Ofc of Technology	67	-16.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109998	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109999	Telephone - Remote	642137	Ofc of Technology	67	-803.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113221	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110000	Data Circuits-On Network	642051	Ofc of Technology	67	-511.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113196	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110001	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110002	Data Circuits-On Network	642051	Ofc of Technology	67	-696.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110003	Vizio Subscriptions	642081	Ofc of Technology	67	-129.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110004	Server Management	649277	Ofc of Technology	67	-273.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113316	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110005	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113199	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110006	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113312	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110007	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110008	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-127.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110009	Data Protection Services	643090	Ofc of Technology	67	-10647.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110010	800# Service	642151	Ofc of Technology	67	-610.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110011	Cyber Security-Confidential	649302	Ofc of Technology	67	-7279.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113350	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110012	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113181	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110013	Telephone - Remote	642137	Ofc of Technology	67	-7011.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110014	GoAnywhere	642375	Ofc of Technology	67	-686.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110015	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113201	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110016	800# Service	642151	Ofc of Technology	67	-291.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110017	Data Circuits-On Network	642051	Ofc of Technology	67	-15440.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113159	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110018	Citrix	642370	Ofc of Technology	67	-13.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110019	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110020	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1393.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110021	800# Service	642151	Ofc of Technology	67	-80.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110022	Server Management	649277	Ofc of Technology	67	-1232.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110023	Web Collaboration	649281	Ofc of Technology	67	-27.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110024	MS Project Online Seat Charge	642079	Ofc of Technology	67	-302.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113222	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110025	Database Hosting	649266	Ofc of Technology	67	-54.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113173	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110026	Citrix	642370	Ofc of Technology	67	-365.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110027	Data Circuits-On Network	642051	Ofc of Technology	67	-905.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113342	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110028	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113203	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110029	Virtual Server Hosting	649262	Ofc of Technology	67	-92.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110030	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110031	Telephone - Centrex	642130	Ofc of Technology	67	-533.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110032	Physical Server Hosting	649260	Ofc of Technology	67	-2811.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110033	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110034	Virtual Server Hosting	649262	Ofc of Technology	67	-99.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110035	Server Management	649277	Ofc of Technology	67	-19991.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110036	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110037	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110038	Telephone - Remote	642137	Ofc of Technology	67	-199.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113331	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110039	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113174	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110040	Virtual Server Hosting	649262	Ofc of Technology	67	-3840.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113222	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110041	Server Management	649277	Ofc of Technology	67	-7805.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110042	Cyber Security-Confidential	649302	Ofc of Technology	67	-6863.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110043	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110044	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113214	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110045	Financial Application Services	649294	Ofc of Technology	67	-19.430	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113224	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110046	HR Application Services	649295	Ofc of Technology	67	-1309.320	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113176	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110047	Data Service Monthly	642115	Ofc of Technology	67	-511.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110048	Financial Application Services	649294	Ofc of Technology	67	-479.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110049	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110050	IOT - ITDaaS	643082	Ofc of Technology	67	-4167.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113166	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110051	Financial Application Services	649294	Ofc of Technology	67	-667.500	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110052	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-12229.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110053	Tape Accesses	649211	Ofc of Technology	67	-86636.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110054	Long Distance	642150	Ofc of Technology	67	-0.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113159	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110055	HR Application Services	649295	Ofc of Technology	67	-1645.040	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110056	Financial Application Services	649294	Ofc of Technology	67	-8300.210	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110057	HR Application Services	649295	Ofc of Technology	67	-36862.290	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110058	HR Application Services	649295	Ofc of Technology	67	-369.290	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113302	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110059	HR Application Services	649295	Ofc of Technology	67	-235.010	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110060	Financial Application Services	649294	Ofc of Technology	67	-864.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110061	Workstation Software Licenses	649306	Ofc of Technology	67	-75.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110062	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110063	Job Production	649210	Ofc of Technology	67	-8050.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110064	HR Application Services	649295	Ofc of Technology	67	-2350.060	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110065	Financial Application Services	649294	Ofc of Technology	67	-51.730	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110066	Non Contracted Long Distance	642155	Ofc of Technology	67	-392.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110067	HR Application Services	649295	Ofc of Technology	67	-335.720	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110068	Financial Application Services	649294	Ofc of Technology	67	-31892.360	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110069	Financial Application Services	649294	Ofc of Technology	67	-10962.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113350	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110070	Financial Application Services	649294	Ofc of Technology	67	-84.270	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110071	HR Application Services	649295	Ofc of Technology	67	-3760.090	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113174	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110072	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-938.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110073	Data Service Monthly	642115	Ofc of Technology	67	-733.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110074	Data Service Monthly	642115	Ofc of Technology	67	-69.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110075	Financial Application Services	649294	Ofc of Technology	67	-381.130	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113165	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110076	Financial Application Services	649294	Ofc of Technology	67	-12.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110077	Shared CRM	649286	Ofc of Technology	67	-10.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110078	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-13461.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110079	Tape Accesses	649211	Ofc of Technology	67	-491.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110080	Job Production	649210	Ofc of Technology	67	-33875.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110081	Financial Application Services	649294	Ofc of Technology	67	-16.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110082	Job Production	649210	Ofc of Technology	67	-112.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110083	Financial Application Services	649294	Ofc of Technology	67	-2015.660	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110084	HR Application Services	649295	Ofc of Technology	67	-9568.080	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110085	Financial Application Services	649294	Ofc of Technology	67	-3763.370	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113159	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110086	HR Application Services	649295	Ofc of Technology	67	-30886.440	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110087	IN.Gov Charges	649106	Ofc of Technology	67	5395.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110088	Financial Application Services	649294	Ofc of Technology	67	-2847.350	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110089	HR Application Services	649295	Ofc of Technology	67	-4263.670	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110090	Financial Application Services	649294	Ofc of Technology	67	-322.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113161	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110091	HR Application Services	649295	Ofc of Technology	67	-186862.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110092	HR Application Services	649295	Ofc of Technology	67	-604.300	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110093	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110094	Mainframe - DB2	649214	Ofc of Technology	67	-55697.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110095	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-27303.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110096	Financial Application Services	649294	Ofc of Technology	67	-37.250	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113176	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110097	Disk Megabytes Allocated	649220	Ofc of Technology	67	-52258.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110098	Financial Application Services	649294	Ofc of Technology	67	-1528.930	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110099	Financial Application Services	649294	Ofc of Technology	67	-98.640	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113302	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110100	Financial Application Services	649294	Ofc of Technology	67	-3668.430	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110101	Mainframe - Batch / System	649213	Ofc of Technology	67	-243240.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110102	Financial Application Services	649294	Ofc of Technology	67	-339.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113166	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110103	Financial Application Services	649294	Ofc of Technology	67	-185.470	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110104	Financial Application Services	649294	Ofc of Technology	67	-1808.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110105	HR Application Services	649295	Ofc of Technology	67	-1074.310	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113166	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110106	HR Application Services	649295	Ofc of Technology	67	-1175.030	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110107	Misc. Telecom Services	642157	Ofc of Technology	67	-16.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110108	Financial Application Services	649294	Ofc of Technology	67	-29.440	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113262	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110109	Misc. Telecom Services	642157	Ofc of Technology	67	-5.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110110	Long Distance	642150	Ofc of Technology	67	-178.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110111	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110112	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-22047.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110113	Oracle Application Hosting	649283	Ofc of Technology	67	-8043.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110114	Financial Application Services	649294	Ofc of Technology	67	-117.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110115	Disk Megabytes Allocated	649220	Ofc of Technology	67	-4495.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110116	Financial Application Services	649294	Ofc of Technology	67	-168.360	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110117	HR Application Services	649295	Ofc of Technology	67	-537.160	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110118	HR Application Services	649295	Ofc of Technology	67	-2987.930	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113211	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110119	Financial Application Services	649294	Ofc of Technology	67	-4603.940	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110120	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110121	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113159	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110122	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1621.400	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-08T00:00:00	0007116736	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110123	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-118312.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110124	Misc. Telecom Services	642157	Ofc of Technology	67	-3.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110125	Mainframe - Batch / System	649213	Ofc of Technology	67	-1995.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110126	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110127	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110128	Misc. Telecom Services	642157	Ofc of Technology	67	-43.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110129	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110130	Long Distance	642150	Ofc of Technology	67	-218.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110131	Misc. Telecom Services	642157	Ofc of Technology	67	-5.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113181	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110132	IN.Gov Charges	649106	Ofc of Technology	67	-1112.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110133	HR Application Services	649295	Ofc of Technology	67	-44987.000	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110134	Financial Application Services	649294	Ofc of Technology	67	-311.400	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110135	WebEx	649284	Ofc of Technology	67	-11.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110136	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110137	IN.Gov Charges	649106	Ofc of Technology	67	-1.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110138	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-537.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113168	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110139	Financial Application Services	649294	Ofc of Technology	67	-614.810	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113213	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110140	Large Project Management	649307	Ofc of Technology	67	-10000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110141	HR Application Services	649295	Ofc of Technology	67	-1611.470	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110142	Financial Application Services	649294	Ofc of Technology	67	-9123.790	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110143	Financial Application Services	649294	Ofc of Technology	67	-365.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110144	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110145	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113350	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110146	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2819.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110147	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110148	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-23669.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113211	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110149	Job Production	649210	Ofc of Technology	67	-99.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110150	Shared CRM	649286	Ofc of Technology	67	-8563.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110151	HR Application Services	649295	Ofc of Technology	67	-135463.870	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110152	Financial Application Services	649294	Ofc of Technology	67	-63.000	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113144	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110153	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110154	HR Application Services	649295	Ofc of Technology	67	-50459.030	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110155	Non Contracted Long Distance	642155	Ofc of Technology	67	-81.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110156	HR Application Services	649295	Ofc of Technology	67	-6613.730	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113297	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110157	Mainframe  CICS	649216	Ofc of Technology	67	-24608.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110158	Workstation Software Licenses	649306	Ofc of Technology	67	-634.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110159	Mainframe - Batch / System	649213	Ofc of Technology	67	-212.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110160	Long Distance	642150	Ofc of Technology	67	-2.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110161	HR Application Services	649295	Ofc of Technology	67	-27092.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113222	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110162	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17572.910	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-08T00:00:00	0007116842	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110163	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1329.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110164	Financial Application Services	649294	Ofc of Technology	67	-317.420	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113168	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110165	IN.Gov Charges	649106	Ofc of Technology	67	-1.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110166	Financial Application Services	649294	Ofc of Technology	67	-59994.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110167	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-25349.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110168	HR Application Services	649295	Ofc of Technology	67	-1242.170	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110169	Financial Application Services	649294	Ofc of Technology	67	-585.250	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110170	HR Application Services	649295	Ofc of Technology	67	-637.870	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110171	HR Application Services	649295	Ofc of Technology	67	-235.010	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110172	Financial Application Services	649294	Ofc of Technology	67	-28.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113177	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110173	HR Application Services	649295	Ofc of Technology	67	-11918.140	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113215	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110174	Disk Megabytes Allocated	649220	Ofc of Technology	67	-262.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110175	Long Distance	642150	Ofc of Technology	67	-2.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110176	HR Application Services	649295	Ofc of Technology	67	-15644.650	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110177	Misc. Telecom Services	642157	Ofc of Technology	67	-5.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113215	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110178	HR Application Services	649295	Ofc of Technology	67	-8594.490	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110179	Financial Application Services	649294	Ofc of Technology	67	-162.230	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110180	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110181	ST MTCH TR - TR IN	740008	Transportation	800	-1119536570.910	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-08T00:00:00	0007116793	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
110182	WebEx	649284	Ofc of Technology	67	-33.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110183	Misc. Telecom Services	642157	Ofc of Technology	67	-0.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110184	HR Application Services	649295	Ofc of Technology	67	-2484.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110185	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4820.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110186	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-163.370	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-08T00:00:00	0007116746	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110187	Financial Application Services	649294	Ofc of Technology	67	-12.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113999	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110188	WebEx	649284	Ofc of Technology	67	-45.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113203	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110189	Financial Application Services	649294	Ofc of Technology	67	-9.600	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110190	Long Distance	642150	Ofc of Technology	67	-35.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110191	Agency Bill Back	649101	Ofc of Technology	67	-69.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110192	Financial Application Services	649294	Ofc of Technology	67	-2845.450	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113218	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110193	Data Service Monthly	642115	Ofc of Technology	67	-616.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113346	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110194	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110195	HR Application Services	649295	Ofc of Technology	67	-18599.010	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110196	Tape Accesses	649211	Ofc of Technology	67	-33.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110197	Large Project Management	649307	Ofc of Technology	67	-6000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113174	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110198	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7513.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110199	HR Application Services	649295	Ofc of Technology	67	-1846.470	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113300	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110200	Financial Application Services	649294	Ofc of Technology	67	-468.200	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113298	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110201	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110202	Instant Messaging	642078	Ofc of Technology	67	-750.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110203	Non Contracted Long Distance	642155	Ofc of Technology	67	-1104.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110204	Workstation Software Licenses	649306	Ofc of Technology	67	-634.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110205	Financial Application Services	649294	Ofc of Technology	67	-376.540	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113297	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110206	WebEx	649284	Ofc of Technology	67	-99.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110207	Financial Application Services	649294	Ofc of Technology	67	-164.430	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110208	HR Application Services	649295	Ofc of Technology	67	-12086.000	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110209	Financial Application Services	649294	Ofc of Technology	67	-114.790	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113199	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110210	Financial Application Services	649294	Ofc of Technology	67	-280.170	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110211	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110212	Mainframe - Batch / System	649213	Ofc of Technology	67	-444.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110213	Misc. Telecom Services	642157	Ofc of Technology	67	-0.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113222	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110214	HR Application Services	649295	Ofc of Technology	67	-8426.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110215	Misc. Telecom Services	642157	Ofc of Technology	67	-0.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110216	Misc. Telecom Services	642157	Ofc of Technology	67	-19.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110217	WebEx	649284	Ofc of Technology	67	-24.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110218	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113344	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110219	HR Application Services	649295	Ofc of Technology	67	-6949.450	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110220	Financial Application Services	649294	Ofc of Technology	67	-634.540	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110221	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110222	Financial Application Services	649294	Ofc of Technology	67	-52398.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110223	WebEx	649284	Ofc of Technology	67	-101.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113149	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110224	Financial Application Services	649294	Ofc of Technology	67	-2305.130	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113181	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110225	HR Application Services	649295	Ofc of Technology	67	-5136.550	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110226	Oracle Application Hosting	649283	Ofc of Technology	67	-8043.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110227	HR Application Services	649295	Ofc of Technology	67	-436.440	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113199	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110228	Financial Application Services	649294	Ofc of Technology	67	-127.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110229	Financial Application Services	649294	Ofc of Technology	67	-132284.580	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110230	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1337.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113174	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110231	IN.Gov Charges	649106	Ofc of Technology	67	-77.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110232	Financial Application Services	649294	Ofc of Technology	67	-72.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113300	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110233	Financial Application Services	649294	Ofc of Technology	67	-747.540	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113174	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110234	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113159	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110235	Financial Application Services	649294	Ofc of Technology	67	-253.650	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113196	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110236	Unemployment Tax	417810	Dept of Workforce Development	510	111129.130	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-08T00:00:00	0007116725	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110237	Financial Application Services	649294	Ofc of Technology	67	-47.560	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110238	Long Distance	642150	Ofc of Technology	67	-0.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113166	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110239	HR Application Services	649295	Ofc of Technology	67	-2350.060	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110240	HR Application Services	649295	Ofc of Technology	67	-3625.800	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110241	Long Distance	642150	Ofc of Technology	67	-31.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110242	Application Development	649261	Ofc of Technology	67	-1000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110243	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110244	Long Distance	642150	Ofc of Technology	67	-0.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113315	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110245	HR Application Services	649295	Ofc of Technology	67	-1443.610	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113227	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110246	Financial Application Services	649294	Ofc of Technology	67	-63.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110247	Shared CRM	649286	Ofc of Technology	67	-2546.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110248	HR Application Services	649295	Ofc of Technology	67	-1611.470	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110249	Financial Application Services	649294	Ofc of Technology	67	-2031.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113215	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110250	HR Application Services	649295	Ofc of Technology	67	-54621.990	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113159	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110251	Shared CRM	649286	Ofc of Technology	67	-28819.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110252	Application Development	649261	Ofc of Technology	67	-2000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110253	Application Development	649261	Ofc of Technology	67	-14288.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110254	HR Application Services	649295	Ofc of Technology	67	-7990.190	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110255	Shared CRM	649286	Ofc of Technology	67	-15902.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110256	HR Application Services	649295	Ofc of Technology	67	-119953.510	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110257	HR Application Services	649295	Ofc of Technology	67	-9803.090	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113350	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110258	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2135.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110259	HR Application Services	649295	Ofc of Technology	67	-18128.990	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110260	Financial Application Services	649294	Ofc of Technology	67	-1163.650	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110261	HR Application Services	649295	Ofc of Technology	67	-10575.250	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113214	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110262	Application Development	649261	Ofc of Technology	67	-2000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113181	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110263	HR Application Services	649295	Ofc of Technology	67	-3827.230	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113203	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110264	HR Application Services	649295	Ofc of Technology	67	-4633.000	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110265	Workstation Software Licenses	649306	Ofc of Technology	67	-317.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110266	HR Application Services	649295	Ofc of Technology	67	-39178.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113201	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110267	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110268	Mainframe  IDMS	649217	Ofc of Technology	67	-5088.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110269	Financial Application Services	649294	Ofc of Technology	67	-13060.060	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110270	HR Application Services	649295	Ofc of Technology	67	-2081.480	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110271	Financial Application Services	649294	Ofc of Technology	67	-16.870	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110272	HR Application Services	649295	Ofc of Technology	67	-2719.350	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110273	Unemployment Tax	417810	DWD UI Trust Fund	8510	-522040.430	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-08T00:00:00	0007116797	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110274	WebEx	649284	Ofc of Technology	67	-33.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113159	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110275	HR Application Services	649295	Ofc of Technology	67	-436.440	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113177	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110276	HR Application Services	649295	Ofc of Technology	67	-1712.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110277	Shared CRM	649286	Ofc of Technology	67	-233.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113161	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110278	Financial Application Services	649294	Ofc of Technology	67	-8019.020	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110279	Agency Bill Back	649101	Ofc of Technology	67	-693.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110280	Shared CRM	649286	Ofc of Technology	67	-9421.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113222	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110281	Financial Application Services	649294	Ofc of Technology	67	-2261.500	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113216	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110282	Unemployment Tax	417810	Dept of Workforce Development	510	522040.430	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-08T00:00:00	0007116795	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110283	Misc. Telecom Services	642157	Ofc of Technology	67	-0.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113163	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110284	Financial Application Services	649294	Ofc of Technology	67	-25686.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113222	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110285	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2447.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110286	Financial Application Services	649294	Ofc of Technology	67	-513.380	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113293	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110287	Financial Application Services	649294	Ofc of Technology	67	-578.990	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113194	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110288	WebEx	649284	Ofc of Technology	67	-33.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110289	Financial Application Services	649294	Ofc of Technology	67	-1597.700	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113221	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110290	HR Application Services	649295	Ofc of Technology	67	-44919.620	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110291	Large Project Management	649307	Ofc of Technology	67	-6000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110292	HR Application Services	649295	Ofc of Technology	67	-1779.330	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113194	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110293	Non Contracted Long Distance	642155	Ofc of Technology	67	-2134.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110294	HR Application Services	649295	Ofc of Technology	67	-940.020	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110295	Data Service Monthly	642115	Ofc of Technology	67	-521.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113311	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110296	HR Application Services	649295	Ofc of Technology	67	-7553.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113298	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110297	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-537.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110298	Misc. Telecom Services	642157	Ofc of Technology	67	-7.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113201	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110299	HR Application Services	649295	Ofc of Technology	67	-13596.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113216	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110300	Financial Application Services	649294	Ofc of Technology	67	-452393.070	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110301	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1254.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110302	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113166	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110303	Financial Application Services	649294	Ofc of Technology	67	-1329.090	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110304	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110305	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110306	Financial Application Services	649294	Ofc of Technology	67	-5980.240	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110307	IN.Gov Charges	649106	Ofc of Technology	67	-16.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113222	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110308	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110309	Application Development	649261	Ofc of Technology	67	-1000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113203	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110310	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110311	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-490.150	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-08T00:00:00	0007116739	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110312	HR Application Services	649295	Ofc of Technology	67	-7419.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110313	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110314	HR Application Services	649295	Ofc of Technology	67	-1242.170	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113196	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110315	Financial Application Services	649294	Ofc of Technology	67	-25210.830	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110316	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2038.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113227	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110317	HR Application Services	649295	Ofc of Technology	67	-14033.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113218	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110318	HR Application Services	649295	Ofc of Technology	67	-705.020	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113165	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110319	Financial Application Services	649294	Ofc of Technology	67	-91.720	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110320	Job Production	649210	Ofc of Technology	67	-179150.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110321	Long Distance	642150	Ofc of Technology	67	-0.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110322	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110323	Financial Application Services	649294	Ofc of Technology	67	-392.810	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110324	Large Project Management	649307	Ofc of Technology	67	-14580.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110325	HR Application Services	649295	Ofc of Technology	67	-335.720	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113293	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110326	Disk Megabytes Allocated	649220	Ofc of Technology	67	-301.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110327	Mainframe - Batch / System	649213	Ofc of Technology	67	-42.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110328	Oracle Application Hosting	649283	Ofc of Technology	67	-8043.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110329	HR Application Services	649295	Ofc of Technology	67	-738.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110330	Long Distance	642150	Ofc of Technology	67	-7.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110331	Financial Application Services	649294	Ofc of Technology	67	-2432.970	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113214	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110332	HR Application Services	649295	Ofc of Technology	67	-2417.200	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113173	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110333	Financial Application Services	649294	Ofc of Technology	67	-696.640	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110334	Financial Application Services	649294	Ofc of Technology	67	-279.570	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110335	HR Application Services	649295	Ofc of Technology	67	-22929.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110336	WebEx	649284	Ofc of Technology	67	-11.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110337	Data Service Monthly	642115	Ofc of Technology	67	-2016.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110338	HR Application Services	649295	Ofc of Technology	67	-2920.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113181	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110339	Data Service Monthly	642115	Ofc of Technology	67	-214.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113347	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110340	HR Application Services	649295	Ofc of Technology	67	-1544.320	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113161	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110341	Financial Application Services	649294	Ofc of Technology	67	-80639.380	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110342	Financial Application Services	649294	Ofc of Technology	67	-67.170	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110343	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-47839.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110344	Misc. Telecom Services	642157	Ofc of Technology	67	-9.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110345	HR Application Services	649295	Ofc of Technology	67	-2450.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113168	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110346	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	60738.630	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-08T00:00:00	0007116725	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110347	Disk Megabytes Allocated	649220	Ofc of Technology	67	-27.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110348	HR Application Services	649295	Ofc of Technology	67	-1577.890	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113213	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110349	HR Application Services	649295	Ofc of Technology	67	-772.160	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110350	WebEx	649284	Ofc of Technology	67	-90.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113168	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110351	WebEx	649284	Ofc of Technology	67	99.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110352	HR Application Services	649295	Ofc of Technology	67	-1007.170	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110353	IN.Gov Charges	649106	Ofc of Technology	67	-3.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113194	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110354	HR Application Services	649295	Ofc of Technology	67	-1812.900	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113170	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110355	Financial Application Services	649294	Ofc of Technology	67	-259.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113173	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110356	Data Service Monthly	642115	Ofc of Technology	67	-521.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113344	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110357	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110358	Long Distance	642150	Ofc of Technology	67	-1.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110359	Tape Accesses	649211	Ofc of Technology	67	-338.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110360	Data Service Monthly	642115	Ofc of Technology	67	-199.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110361	Workstation Software Licenses	649306	Ofc of Technology	67	-37.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110362	Financial Application Services	649294	Ofc of Technology	67	-463.080	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110363	Data Service Monthly	642115	Ofc of Technology	67	-16982.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110364	Financial Application Services	649294	Ofc of Technology	67	-19335.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113211	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110365	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113201	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110366	WebEx	649284	Ofc of Technology	67	-112.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113350	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110367	Financial Application Services	649294	Ofc of Technology	67	-959.940	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110368	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110369	Financial Application Services	649294	Ofc of Technology	67	-1461.940	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113203	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110370	Financial Application Services	649294	Ofc of Technology	67	-7.990	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110371	Financial Application Services	649294	Ofc of Technology	67	-6119.220	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113227	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110372	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113221	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110373	Misc. Telecom Services	642157	Ofc of Technology	67	-7.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110374	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-325.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-08T00:00:00	0007116731	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110375	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1375.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110376	IN.Gov Charges	649106	Ofc of Technology	67	-3105.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113174	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110377	Long Distance	642150	Ofc of Technology	67	-352.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113215	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110378	Non Contracted Long Distance	642155	Ofc of Technology	67	-87.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110379	Large Project Management	649307	Ofc of Technology	67	-3847.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113230	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110380	Large Project Management	649307	Ofc of Technology	67	-8500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110381	Oracle Application Hosting	649283	Ofc of Technology	67	-8043.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113222	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110382	Misc. Telecom Services	642157	Ofc of Technology	67	-0.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113204	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110383	Financial Application Services	649294	Ofc of Technology	67	-19103.290	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113257	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110384	HR Application Services	649295	Ofc of Technology	67	-7318.740	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113221	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110385	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-11423.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110386	Job Production	649210	Ofc of Technology	67	-380.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110387	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110388	Long Distance	642150	Ofc of Technology	67	-52.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110389	WebEx	649284	Ofc of Technology	67	-56.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110390	Data Service Monthly	642115	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113297	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110391	HR Application Services	649295	Ofc of Technology	67	-671.440	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110392	IOT - ITDaaS	643082	Ofc of Technology	67	-7084.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110393	Telecom Management	642131	Ofc of Technology	67	-197.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110394	Telecom Management	642131	Ofc of Technology	67	-10410.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110395	Seat Charge	642072	Ofc of Technology	67	-9619.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110396	Telecom Management	642131	Ofc of Technology	67	-197.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110397	Telecom Management	642131	Ofc of Technology	67	-719.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110398	Telecom Management	642131	Ofc of Technology	67	-2015.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110399	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110400	Telecom Management	642131	Ofc of Technology	67	-2504.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110401	Telecom Management	642131	Ofc of Technology	67	-44.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185541	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110402	Telecom Management	642131	Ofc of Technology	67	-206.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110403	Telecom Management	642131	Ofc of Technology	67	-270.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110404	Telecom Management	642131	Ofc of Technology	67	-52.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110405	Telecom Management	642131	Ofc of Technology	67	-48.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110406	Telecom Management	642131	Ofc of Technology	67	-4.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185566	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110407	Seat Charge	642072	Ofc of Technology	67	-349.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110408	Telecom Management	642131	Ofc of Technology	67	-197.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110409	Telecom Management	642131	Ofc of Technology	67	-16.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185596	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110410	Telecom Management	642131	Ofc of Technology	67	-40326.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110411	Seat Charge	642072	Ofc of Technology	67	-6879.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110412	Telecom Management	642131	Ofc of Technology	67	-1098.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110413	Telecom Management	642131	Ofc of Technology	67	-84.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185714	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110414	Seat Charge	642072	Ofc of Technology	67	-302.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185565	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110415	Seat Charge	642072	Ofc of Technology	67	-9800.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185596	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110416	Telecom Management	642131	Ofc of Technology	67	-682.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110417	Telecom Management	642131	Ofc of Technology	67	-96.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110418	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110419	Telecom Management	642131	Ofc of Technology	67	-861.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110420	Telecom Management	642131	Ofc of Technology	67	-96.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110421	Telecom Management	642131	Ofc of Technology	67	-145.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110422	Telecom Management	642131	Ofc of Technology	67	-274.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110423	Telecom Management	642131	Ofc of Technology	67	-282.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110424	Seat Charge	642072	Ofc of Technology	67	-240.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110425	Telecom Management	642131	Ofc of Technology	67	-242.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185760	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110426	Telecom Management	642131	Ofc of Technology	67	-327.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110427	Seat Charge	642072	Ofc of Technology	67	-8453.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110428	Telecom Management	642131	Ofc of Technology	67	-56.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185623	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110429	Telecom Management	642131	Ofc of Technology	67	-642.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110430	Seat Charge	642072	Ofc of Technology	67	-120.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110431	Telecom Management	642131	Ofc of Technology	67	-16.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110432	Telecom Management	642131	Ofc of Technology	67	-24.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110433	Seat Charge	642072	Ofc of Technology	67	-269.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110434	Telecom Management	642131	Ofc of Technology	67	-476.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110435	Telecom Management	642131	Ofc of Technology	67	-117.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185752	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110436	Telecom Management	642131	Ofc of Technology	67	-387.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110437	Telecom Management	642131	Ofc of Technology	67	-80.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185582	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110438	Telecom Management	642131	Ofc of Technology	67	-4216.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110439	Seat Charge	642072	Ofc of Technology	67	-559.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110440	Telecom Management	642131	Ofc of Technology	67	-763.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110441	Seat Charge	642072	Ofc of Technology	67	-66.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185724	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110442	Telecom Management	642131	Ofc of Technology	67	-8.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185565	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110443	Telecom Management	642131	Ofc of Technology	67	-3571.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110444	Telecom Management	642131	Ofc of Technology	67	-12.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110445	Telecom Management	642131	Ofc of Technology	67	-537.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110446	Seat Charge	642072	Ofc of Technology	67	-58.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110447	Seat Charge	642072	Ofc of Technology	67	-29.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110448	Seat Charge	642072	Ofc of Technology	67	-189.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185736	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110449	Telecom Management	642131	Ofc of Technology	67	-4.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110450	Seat Charge	642072	Ofc of Technology	67	-9587.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110451	Seat Charge	642072	Ofc of Technology	67	-6866.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110452	Telecom Management	642131	Ofc of Technology	67	-606.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110453	Seat Charge	642072	Ofc of Technology	67	-218.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110454	Telecom Management	642131	Ofc of Technology	67	-238.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185535	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110455	Telecom Management	642131	Ofc of Technology	67	-2852.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110456	Telecom Management	642131	Ofc of Technology	67	-4.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110457	Telecom Management	642131	Ofc of Technology	67	-278.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110458	Seat Charge	642072	Ofc of Technology	67	-9177.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110459	Telecom Management	642131	Ofc of Technology	67	-9895.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110460	Telecom Management	642131	Ofc of Technology	67	-157.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110461	Telecom Management	642131	Ofc of Technology	67	-573.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110462	Telecom Management	642131	Ofc of Technology	67	-339.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110463	Telecom Management	642131	Ofc of Technology	67	-193.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110464	Telecom Management	642131	Ofc of Technology	67	-1325.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110465	Seat Charge	642072	Ofc of Technology	67	-189.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185748	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110466	Telecom Management	642131	Ofc of Technology	67	-1474.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110467	Telecom Management	642131	Ofc of Technology	67	-424.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110468	Telecom Management	642131	Ofc of Technology	67	-101.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185765	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110469	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110470	Telecom Management	642131	Ofc of Technology	67	-1216.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110471	Telecom Management	642131	Ofc of Technology	67	-64.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110472	Telecom Management	642131	Ofc of Technology	67	-416.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110473	Seat Charge	642072	Ofc of Technology	67	-37.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185719	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110474	Telecom Management	642131	Ofc of Technology	67	-15400.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110475	Telecom Management	642131	Ofc of Technology	67	-370.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110476	Seat Charge	642072	Ofc of Technology	67	-8611.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110477	Telecom Management	642131	Ofc of Technology	67	-181.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185732	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110478	Telecom Management	642131	Ofc of Technology	67	-56.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185736	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110479	Seat Charge	642072	Ofc of Technology	67	-276.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110480	Telecom Management	642131	Ofc of Technology	67	-36.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185746	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110481	Telecom Management	642131	Ofc of Technology	67	-860.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110482	Seat Charge	642072	Ofc of Technology	67	-487.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110483	Telecom Management	642131	Ofc of Technology	67	-371.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110484	Telecom Management	642131	Ofc of Technology	67	-1987.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110485	Telecom Management	642131	Ofc of Technology	67	-509.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110486	Telecom Management	642131	Ofc of Technology	67	-101.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110487	Telecom Management	642131	Ofc of Technology	67	-101.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110488	Telecom Management	642131	Ofc of Technology	67	-787.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110489	Telecom Management	642131	Ofc of Technology	67	-169.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110490	Telecom Management	642131	Ofc of Technology	67	-193.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185706	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110491	Telecom Management	642131	Ofc of Technology	67	-20.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110492	Seat Charge	642072	Ofc of Technology	67	-109.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185566	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110493	Telecom Management	642131	Ofc of Technology	67	-125.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110494	Telecom Management	642131	Ofc of Technology	67	-2225.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110495	Telecom Management	642131	Ofc of Technology	67	-68.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110496	Telecom Management	642131	Ofc of Technology	67	-12.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185744	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110497	Telecom Management	642131	Ofc of Technology	67	-92.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110498	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110499	Seat Charge	642072	Ofc of Technology	67	-8872.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110500	Telecom Management	642131	Ofc of Technology	67	-229.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185759	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110501	Seat Charge	642072	Ofc of Technology	67	-137.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110502	Telecom Management	642131	Ofc of Technology	67	-96.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110503	Telecom Management	642131	Ofc of Technology	67	-8.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110504	Telecom Management	642131	Ofc of Technology	67	-181.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110505	Telecom Management	642131	Ofc of Technology	67	-117.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185598	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110506	Seat Charge	642072	Ofc of Technology	67	-383.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185732	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110507	Telecom Management	642131	Ofc of Technology	67	-117.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185757	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110508	Telecom Management	642131	Ofc of Technology	67	-24.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185748	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110509	Seat Charge	642072	Ofc of Technology	67	-10694.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110510	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185764	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110511	Telecom Management	642131	Ofc of Technology	67	-15682.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110512	Telecom Management	642131	Ofc of Technology	67	-113.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185762	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110513	Seat Charge	642072	Ofc of Technology	67	-9.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185535	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110514	Telecom Management	642131	Ofc of Technology	67	-1058.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110515	Seat Charge	642072	Ofc of Technology	67	-436.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185764	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110516	Telecom Management	642131	Ofc of Technology	67	-1304.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110517	Telecom Management	642131	Ofc of Technology	67	-4949.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110518	Telecom Management	642131	Ofc of Technology	67	-16.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110519	Telecom Management	642131	Ofc of Technology	67	-210.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110520	Telecom Management	642131	Ofc of Technology	67	-185.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110521	Seat Charge	642072	Ofc of Technology	67	-327.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110522	Telecom Management	642131	Ofc of Technology	67	-184.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110523	Seat Charge	642072	Ofc of Technology	67	-29.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110524	Telecom Management	642131	Ofc of Technology	67	-840.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110525	Telecom Management	642131	Ofc of Technology	67	-133.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185738	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110526	Telecom Management	642131	Ofc of Technology	67	-125.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110527	Telecom Management	642131	Ofc of Technology	67	-1199.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110528	Telecom Management	642131	Ofc of Technology	67	-3632.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110529	Seat Charge	642072	Ofc of Technology	67	-4.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185720	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110530	Telecom Management	642131	Ofc of Technology	67	-832.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110531	Telecom Management	642131	Ofc of Technology	67	-699.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110532	Telecom Management	642131	Ofc of Technology	67	-109.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110533	Telecom Management	642131	Ofc of Technology	67	-165.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185753	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110534	Telecom Management	642131	Ofc of Technology	67	-5037.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110535	Telecom Management	642131	Ofc of Technology	67	-270.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110536	Telecom Management	642131	Ofc of Technology	67	-606.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110537	Telecom Management	642131	Ofc of Technology	67	-40.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185727	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110538	Telecom Management	642131	Ofc of Technology	67	-88.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110539	Telecom Management	642131	Ofc of Technology	67	-1397.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110540	Telecom Management	642131	Ofc of Technology	67	-242.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185720	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110541	Acrobat Pro Subscription	642393	Ofc of Technology	67	-758.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110542	Cellular Phone Service	642110	Ofc of Technology	67	-10623.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110543	Seat Charge	642072	Ofc of Technology	67	-1511.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185762	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110544	Server Management	649277	Ofc of Technology	67	-1537.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110545	Acrobat Pro Subscription	642393	Ofc of Technology	67	-211.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110546	Remote IP Phone	642134	Ofc of Technology	67	-98.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110547	Cyber Security-Baseline	649304	Ofc of Technology	67	-32210.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110548	Data Circuits-On Network	642051	Ofc of Technology	67	-664.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110549	Data Protection Services	643090	Ofc of Technology	67	-7562.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110550	Cyber Security-Baseline	649304	Ofc of Technology	67	-70237.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110551	Data Protection Services	643090	Ofc of Technology	67	-54.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110552	Shared SAN Storage	649270	Ofc of Technology	67	-2.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110553	Cyber Security-Baseline	649304	Ofc of Technology	67	-17400.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110554	Network Services	642156	Ofc of Technology	67	-1556.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110555	Seat Charge	642072	Ofc of Technology	67	-819.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110556	Cyber Security-Baseline	649304	Ofc of Technology	67	-13434.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110557	Shared SAN Storage	649270	Ofc of Technology	67	-1033.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110558	Shared SAN Storage	649270	Ofc of Technology	67	-4996.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110559	Data Protection Services	643090	Ofc of Technology	67	-468.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110560	Cyber Security-Baseline	649304	Ofc of Technology	67	-13486.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110561	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110562	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110563	Remote IP Phone	642134	Ofc of Technology	67	-2561.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110564	Data Protection Services	643090	Ofc of Technology	67	-225.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110565	Cellular Phone Service	642110	Ofc of Technology	67	-3641.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110566	Seat Charge	642072	Ofc of Technology	67	-21683.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110567	Remote IP Phone	642134	Ofc of Technology	67	-7591.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110568	Data Circuits-On Network	642051	Ofc of Technology	67	-4575.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110569	Cyber Security-Baseline	649304	Ofc of Technology	67	-317.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185541	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110570	Remote IP Phone	642134	Ofc of Technology	67	-1944.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110571	Shared SAN Storage	649270	Ofc of Technology	67	-48.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185541	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110572	Remote IP Phone	642134	Ofc of Technology	67	-149.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185541	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110573	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110574	Shared SAN Storage	649270	Ofc of Technology	67	-2442.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110575	Seat Charge	642072	Ofc of Technology	67	-43174.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110576	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110577	Cellular Phone Service	642110	Ofc of Technology	67	-2659.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110578	Data Protection Services	643090	Ofc of Technology	67	-1684.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110579	Acrobat Pro Subscription	642393	Ofc of Technology	67	-699.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110580	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110581	Remote IP Phone	642134	Ofc of Technology	67	-213.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110582	Data Protection Services	643090	Ofc of Technology	67	-34.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185765	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110583	Network Services	642156	Ofc of Technology	67	-3292.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110584	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185757	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110585	Seat Charge	642072	Ofc of Technology	67	-1251.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110586	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110587	Web Collaboration	649281	Ofc of Technology	67	-115.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110588	Site to Site VPN	642331	Ofc of Technology	67	-262.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110589	Cyber Security-Baseline	649304	Ofc of Technology	67	-1586.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110590	Seat Charge	642072	Ofc of Technology	67	-5225.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110591	Acrobat Pro Subscription	642393	Ofc of Technology	67	-879.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110592	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110593	Cellular Phone Service	642110	Ofc of Technology	67	-4496.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110594	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110595	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110596	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110597	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110598	Web Collaboration	649281	Ofc of Technology	67	-76.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110599	Remote IP Phone	642134	Ofc of Technology	67	-118.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185714	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110600	Seat Charge	642072	Ofc of Technology	67	-3519.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110601	Data Circuits-On Network	642051	Ofc of Technology	67	-3985.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110602	Cellular Phone Service	642110	Ofc of Technology	67	-4239.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110603	Data Circuits-On Network	642051	Ofc of Technology	67	-1176.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110604	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110605	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110606	Web Collaboration	649281	Ofc of Technology	67	-133.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185732	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110607	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185732	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110608	Server Management	649277	Ofc of Technology	67	-5312.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110609	Cyber Security-Baseline	649304	Ofc of Technology	67	-1586.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185746	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110610	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110611	Shared SAN Storage	649270	Ofc of Technology	67	-30.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185623	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110612	Data Circuits-On Network	642051	Ofc of Technology	67	-1023.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110613	Cyber Security-Baseline	649304	Ofc of Technology	67	-8515.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110614	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110615	Remote IP Phone	642134	Ofc of Technology	67	-2.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185760	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110616	Shared SAN Storage	649270	Ofc of Technology	67	-885.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110617	Data Circuits-On Network	642051	Ofc of Technology	67	-7842.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110618	Seat Charge	642072	Ofc of Technology	67	-12707.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110619	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110620	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110621	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185736	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110622	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110623	Seat Charge	642072	Ofc of Technology	67	-1870.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110624	Network Services	642156	Ofc of Technology	67	-2693.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110625	Cyber Security-Baseline	649304	Ofc of Technology	67	-9308.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110626	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110627	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185744	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110628	Cyber Security-Baseline	649304	Ofc of Technology	67	-7351.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110629	Seat Charge	642072	Ofc of Technology	67	-17923.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110630	Web Collaboration	649281	Ofc of Technology	67	-76.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110631	Shared SAN Storage	649270	Ofc of Technology	67	-4566.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110632	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2193.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110633	Data Protection Services	643090	Ofc of Technology	67	-371.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110634	Data Circuits-On Network	642051	Ofc of Technology	67	-81820.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110635	Data Protection Services	643090	Ofc of Technology	67	-345.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110636	Data Circuits-On Network	642051	Ofc of Technology	67	-343.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110637	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110638	Remote IP Phone	642134	Ofc of Technology	67	-2858.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110639	Shared SAN Storage	649270	Ofc of Technology	67	-34529.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110640	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110641	Acrobat Pro Subscription	642393	Ofc of Technology	67	-215.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110642	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110643	Seat Charge	642072	Ofc of Technology	67	-4107.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185598	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110644	Cellular Phone Service	642110	Ofc of Technology	67	-16537.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110645	Web Collaboration	649281	Ofc of Technology	67	-37.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110646	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185727	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110647	Cyber Security-Baseline	649304	Ofc of Technology	67	-8462.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110648	Acrobat Pro Subscription	642393	Ofc of Technology	67	-835.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110649	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110650	Cellular Phone Service	642110	Ofc of Technology	67	-1266.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185753	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110651	Data Protection Services	643090	Ofc of Technology	67	-2.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110652	Data Protection Services	643090	Ofc of Technology	67	-13903.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110653	Cellular Phone Service	642110	Ofc of Technology	67	-2258.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110654	Shared SAN Storage	649270	Ofc of Technology	67	-16.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185764	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110655	Data Protection Services	643090	Ofc of Technology	67	-373.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110656	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110657	Network Services	642156	Ofc of Technology	67	-20651.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110658	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110659	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110660	Site to Site VPN	642331	Ofc of Technology	67	-52.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185720	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110661	Cyber Security-Baseline	649304	Ofc of Technology	67	-3384.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110662	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185566	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110663	Data Protection Services	643090	Ofc of Technology	67	-37.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185596	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110664	Cellular Phone Service	642110	Ofc of Technology	67	-1452.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110665	Web Collaboration	649281	Ofc of Technology	67	-82.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185744	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110666	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110667	Cyber Security-Baseline	649304	Ofc of Technology	67	-2274.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110668	Shared SAN Storage	649270	Ofc of Technology	67	-2909.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110669	Seat Charge	642072	Ofc of Technology	67	-349496.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110670	Acrobat Pro Subscription	642393	Ofc of Technology	67	-711.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110671	Remote IP Phone	642134	Ofc of Technology	67	-690.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185720	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110672	Server Management	649277	Ofc of Technology	67	-838.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110673	Acrobat Pro Subscription	642393	Ofc of Technology	67	-229.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110674	Seat Charge	642072	Ofc of Technology	67	-31044.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110675	Remote IP Phone	642134	Ofc of Technology	67	-358.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110676	Seat Charge	642072	Ofc of Technology	67	-764.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185714	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110677	Shared SAN Storage	649270	Ofc of Technology	67	-27634.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110678	Server Management	649277	Ofc of Technology	67	-559.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185623	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110679	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185753	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110680	Cyber Security-Baseline	649304	Ofc of Technology	67	-1057.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110681	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110682	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185732	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110683	Cellular Phone Service	642110	Ofc of Technology	67	-1364.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110684	Cellular Phone Service	642110	Ofc of Technology	67	-46429.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110685	Network Services	642156	Ofc of Technology	67	-13767.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110686	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110687	Data Protection Services	643090	Ofc of Technology	67	-4.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110688	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1020.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110689	Cellular Phone Service	642110	Ofc of Technology	67	-381.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110690	Remote IP Phone	642134	Ofc of Technology	67	-2254.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110691	Data Protection Services	643090	Ofc of Technology	67	-7669.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110692	Remote IP Phone	642134	Ofc of Technology	67	-21.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185757	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110693	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185706	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110694	Data Circuits-On Network	642051	Ofc of Technology	67	-47670.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110695	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110696	Web Collaboration	649281	Ofc of Technology	67	-95.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110697	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185744	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110698	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7773.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110699	Seat Charge	642072	Ofc of Technology	67	-211984.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110700	Shared SAN Storage	649270	Ofc of Technology	67	-1168.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110701	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110702	Data Circuits-On Network	642051	Ofc of Technology	67	-1997.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110703	Data Circuits-On Network	642051	Ofc of Technology	67	-776.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185748	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110704	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110705	Site to Site VPN	642331	Ofc of Technology	67	-384.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110706	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110707	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185762	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110708	Server Management	649277	Ofc of Technology	67	-699.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110709	Cyber Security-Baseline	649304	Ofc of Technology	67	-10101.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110710	Cellular Phone Service	642110	Ofc of Technology	67	-1460.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185732	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110711	Cellular Phone Service	642110	Ofc of Technology	67	-567.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110712	Data Protection Services	643090	Ofc of Technology	67	-172.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110713	Web Collaboration	649281	Ofc of Technology	67	-69.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185746	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110714	Remote IP Phone	642134	Ofc of Technology	67	-115.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185535	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110715	Seat Charge	642072	Ofc of Technology	67	-6152.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110716	Network Services	642156	Ofc of Technology	67	-105248.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110717	Site to Site VPN	642331	Ofc of Technology	67	-136.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110718	Data Protection Services	643090	Ofc of Technology	67	-5152.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110719	Server Management	649277	Ofc of Technology	67	-25585.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110720	Remote IP Phone	642134	Ofc of Technology	67	-19378.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110721	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110722	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185762	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110723	Network Services	642156	Ofc of Technology	67	-1197.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110724	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110725	Data Protection Services	643090	Ofc of Technology	67	-7.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185565	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110726	Cellular Phone Service	642110	Ofc of Technology	67	-257.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110727	Server Management	649277	Ofc of Technology	67	-45298.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110728	Network Services	642156	Ofc of Technology	67	-2693.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110729	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110730	Data Circuits-On Network	642051	Ofc of Technology	67	-274.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110731	Remote IP Phone	642134	Ofc of Technology	67	-994.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110732	Remote IP Phone	642134	Ofc of Technology	67	-318.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110733	Server Management	649277	Ofc of Technology	67	-3215.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110734	Remote IP Phone	642134	Ofc of Technology	67	-1870.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110735	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110736	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110737	Data Circuits-On Network	642051	Ofc of Technology	67	-1211.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110738	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110739	Cellular Phone Service	642110	Ofc of Technology	67	-3166.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110740	Web Collaboration	649281	Ofc of Technology	67	-89.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185541	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110741	Shared SAN Storage	649270	Ofc of Technology	67	-846.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110742	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110743	Cellular Phone Service	642110	Ofc of Technology	67	-491.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110744	Remote IP Phone	642134	Ofc of Technology	67	-1243.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110745	Web Collaboration	649281	Ofc of Technology	67	-293.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110746	Cellular Phone Service	642110	Ofc of Technology	67	-194.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110747	Shared SAN Storage	649270	Ofc of Technology	67	-111.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110748	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110749	Cellular Phone Service	642110	Ofc of Technology	67	-1045.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110750	Cyber Security-Baseline	649304	Ofc of Technology	67	-2115.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185706	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110751	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110752	Server Management	649277	Ofc of Technology	67	-4054.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110753	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1375.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110754	Data Protection Services	643090	Ofc of Technology	67	-213.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110755	Web Collaboration	649281	Ofc of Technology	67	-101.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185753	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110756	Remote IP Phone	642134	Ofc of Technology	67	-1145.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110757	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110758	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110759	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110760	Shared SAN Storage	649270	Ofc of Technology	67	-29.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110761	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110762	Cyber Security-Baseline	649304	Ofc of Technology	67	-1745.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110763	Telephone - Centrex	642130	Ofc of Technology	67	-402.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110764	Acrobat Pro Subscription	642393	Ofc of Technology	67	-338.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110765	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185732	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110766	Cyber Security-Baseline	649304	Ofc of Technology	67	-7404.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110767	Seat Charge	642072	Ofc of Technology	67	-1991.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110768	Data Protection Services	643090	Ofc of Technology	67	-93.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110769	Cellular Phone Service	642110	Ofc of Technology	67	-389.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110770	Cellular Phone Service	642110	Ofc of Technology	67	-794.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185738	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110771	Remote IP Phone	642134	Ofc of Technology	67	-29.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110772	Seat Charge	642072	Ofc of Technology	67	-3461.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185759	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110773	Web Collaboration	649281	Ofc of Technology	67	-50.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185748	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110774	Cyber Security-Baseline	649304	Ofc of Technology	67	-581.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110775	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110776	Seat Charge	642072	Ofc of Technology	67	-815.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110777	Cyber Security-Baseline	649304	Ofc of Technology	67	-4760.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110778	Data Circuits-On Network	642051	Ofc of Technology	67	-5620.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110779	Cyber Security-Baseline	649304	Ofc of Technology	67	-6611.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110780	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110781	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110782	Cellular Phone Service	642110	Ofc of Technology	67	-14824.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110783	Shared SAN Storage	649270	Ofc of Technology	67	-99.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110784	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110785	Cellular Phone Service	642110	Ofc of Technology	67	-3903.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110786	Data Protection Services	643090	Ofc of Technology	67	-2958.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110787	Cellular Phone Service	642110	Ofc of Technology	67	-693.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110788	Seat Charge	642072	Ofc of Technology	67	-23882.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110789	Seat Charge	642072	Ofc of Technology	67	-999.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110790	Data Protection Services	643090	Ofc of Technology	67	-108.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110791	Remote IP Phone	642134	Ofc of Technology	67	-66.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110792	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185753	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110793	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185736	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110794	Cyber Security-Baseline	649304	Ofc of Technology	67	-4719.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110795	Remote IP Phone	642134	Ofc of Technology	67	-885.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110796	Data Protection Services	643090	Ofc of Technology	67	-10.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110797	Cyber Security-Baseline	649304	Ofc of Technology	67	-264.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110798	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110799	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110800	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185764	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110801	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110802	Web Collaboration	649281	Ofc of Technology	67	-89.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185738	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110803	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110804	Seat Charge	642072	Ofc of Technology	67	-518773.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110805	Remote IP Phone	642134	Ofc of Technology	67	-7.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185765	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110806	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185566	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110807	Remote IP Phone	642134	Ofc of Technology	67	-70.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185764	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110808	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110809	Web Collaboration	649281	Ofc of Technology	67	-136.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110810	Web Collaboration	649281	Ofc of Technology	67	-175.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110811	Seat Charge	642072	Ofc of Technology	67	-190494.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110812	Shared SAN Storage	649270	Ofc of Technology	67	-20927.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110813	Data Protection Services	643090	Ofc of Technology	67	-617.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185598	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110814	Remote IP Phone	642134	Ofc of Technology	67	-643.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110815	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110816	Server Management	649277	Ofc of Technology	67	-1537.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110817	Shared SAN Storage	649270	Ofc of Technology	67	-248.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110818	Network Services	642156	Ofc of Technology	67	-1197.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110819	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185736	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110820	Shared SAN Storage	649270	Ofc of Technology	67	-58.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185596	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110821	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110822	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110823	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110824	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110825	Seat Charge	642072	Ofc of Technology	67	-28333.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110826	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110827	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110828	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110829	Seat Charge	642072	Ofc of Technology	67	-5914.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110830	Cyber Security-Baseline	649304	Ofc of Technology	67	-3014.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110831	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110832	Cyber Security-Baseline	649304	Ofc of Technology	67	-4389.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110833	Data Circuits-On Network	642051	Ofc of Technology	67	-2116.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110834	Seat Charge	642072	Ofc of Technology	67	-5813.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110835	Remote IP Phone	642134	Ofc of Technology	67	-201.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110836	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185738	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110837	Network Services	642156	Ofc of Technology	67	-1346.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110838	Seat Charge	642072	Ofc of Technology	67	-4795.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110839	Seat Charge	642072	Ofc of Technology	67	-480573.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110840	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185762	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110841	Data Protection Services	643090	Ofc of Technology	67	-47.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185566	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110842	Cellular Phone Service	642110	Ofc of Technology	67	-520.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110843	Cellular Phone Service	642110	Ofc of Technology	67	-155.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110844	Cyber Security-Baseline	649304	Ofc of Technology	67	-12058.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110845	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3418.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110846	Data Protection Services	643090	Ofc of Technology	67	-22.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110847	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110848	Data Protection Services	643090	Ofc of Technology	67	-730.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110849	Remote IP Phone	642134	Ofc of Technology	67	-443.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110850	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110851	Acrobat Pro Subscription	642393	Ofc of Technology	67	-829.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110852	Cyber Security-Baseline	649304	Ofc of Technology	67	-11424.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110853	Cellular Phone Service	642110	Ofc of Technology	67	-6945.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110854	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110855	Shared SAN Storage	649270	Ofc of Technology	67	-23734.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110856	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3299.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110857	Cellular Phone Service	642110	Ofc of Technology	67	-1303.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185535	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110858	Shared SAN Storage	649270	Ofc of Technology	67	-5472.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110859	Web Collaboration	649281	Ofc of Technology	67	-133.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185759	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110860	Seat Charge	642072	Ofc of Technology	67	-18659.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110861	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110862	Data Circuits-On Network	642051	Ofc of Technology	67	-24863.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110863	Seat Charge	642072	Ofc of Technology	67	-25772.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110864	Data Protection Services	643090	Ofc of Technology	67	-112.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110865	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185753	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110866	Data Protection Services	643090	Ofc of Technology	67	-15.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185714	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110867	Cyber Security-Baseline	649304	Ofc of Technology	67	-6135.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110868	Shared SAN Storage	649270	Ofc of Technology	67	-22.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110869	Acrobat Pro Subscription	642393	Ofc of Technology	67	-284.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110870	Remote IP Phone	642134	Ofc of Technology	67	-839.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110871	Remote IP Phone	642134	Ofc of Technology	67	-66.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110872	Remote IP Phone	642134	Ofc of Technology	67	-6.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110873	Shared SAN Storage	649270	Ofc of Technology	67	-6211.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110874	Remote IP Phone	642134	Ofc of Technology	67	-439.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110875	Site to Site VPN	642331	Ofc of Technology	67	-1859.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110876	Cellular Phone Service	642110	Ofc of Technology	67	-573.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110877	Remote IP Phone	642134	Ofc of Technology	67	-169.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110878	Network Services	642156	Ofc of Technology	67	-2095.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185596	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110879	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110880	Remote IP Phone	642134	Ofc of Technology	67	-221.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110881	Shared SAN Storage	649270	Ofc of Technology	67	-1404.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110882	Shared SAN Storage	649270	Ofc of Technology	67	-17.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110883	Web Collaboration	649281	Ofc of Technology	67	-24.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110884	Cyber Security-Baseline	649304	Ofc of Technology	67	-2485.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110885	Seat Charge	642072	Ofc of Technology	67	-5392.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185760	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110886	Server Management	649277	Ofc of Technology	67	-1398.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110887	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110888	Shared SAN Storage	649270	Ofc of Technology	67	-1146.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110889	Web Collaboration	649281	Ofc of Technology	67	-82.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110890	Remote IP Phone	642134	Ofc of Technology	67	-599.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110891	Cellular Phone Service	642110	Ofc of Technology	67	-1204.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185759	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110892	Server Management	649277	Ofc of Technology	67	-2656.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110893	Network Services	642156	Ofc of Technology	67	-12869.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110894	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110895	Site to Site VPN	642331	Ofc of Technology	67	-315.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110896	Remote IP Phone	642134	Ofc of Technology	67	-2503.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110897	Remote IP Phone	642134	Ofc of Technology	67	-1196.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110898	Data Protection Services	643090	Ofc of Technology	67	-347.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110899	Data Protection Services	643090	Ofc of Technology	67	-7795.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110900	Data Protection Services	643090	Ofc of Technology	67	-40.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110901	Cyber Security-Baseline	649304	Ofc of Technology	67	-4178.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110902	Data Circuits-On Network	642051	Ofc of Technology	67	-1299.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110903	Cellular Phone Service	642110	Ofc of Technology	67	-473.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185762	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110904	Cellular Phone Service	642110	Ofc of Technology	67	-2003.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110905	Cyber Security-Baseline	649304	Ofc of Technology	67	-15708.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110906	Data Protection Services	643090	Ofc of Technology	67	-2261.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110907	Cyber Security-Baseline	649304	Ofc of Technology	67	-2591.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110908	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110909	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185736	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110910	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110911	Remote IP Phone	642134	Ofc of Technology	67	-4271.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110912	Data Circuits-On Network	642051	Ofc of Technology	67	-168.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185764	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110913	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185727	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110914	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185565	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110915	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110916	Cellular Phone Service	642110	Ofc of Technology	67	-158.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110917	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110918	Data Protection Services	643090	Ofc of Technology	67	-8234.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110919	Seat Charge	642072	Ofc of Technology	67	-4169.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110920	Cellular Phone Service	642110	Ofc of Technology	67	-155.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110921	Seat Charge	642072	Ofc of Technology	67	-2433.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185746	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110922	Shared SAN Storage	649270	Ofc of Technology	67	-13762.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110923	Shared SAN Storage	649270	Ofc of Technology	67	-17507.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110924	Remote IP Phone	642134	Ofc of Technology	67	-5910.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110925	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110926	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110927	Seat Charge	642072	Ofc of Technology	67	-1659.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110928	Acrobat Pro Subscription	642393	Ofc of Technology	67	-981.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110929	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185736	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110930	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110931	Cyber Security-Baseline	649304	Ofc of Technology	67	-846.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185582	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110932	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185720	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110933	Remote IP Phone	642134	Ofc of Technology	67	-363.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185598	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110934	Cellular Phone Service	642110	Ofc of Technology	67	-19613.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110935	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110936	Data Protection Services	643090	Ofc of Technology	67	-9.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185764	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110937	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185760	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110938	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110939	Site to Site VPN	642331	Ofc of Technology	67	-493.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110940	Cyber Security-Baseline	649304	Ofc of Technology	67	-4865.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110941	Cellular Phone Service	642110	Ofc of Technology	67	-116.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110942	Data Circuits-On Network	642051	Ofc of Technology	67	-168.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185714	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110943	Cyber Security-Baseline	649304	Ofc of Technology	67	-846.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110944	Network Services	642156	Ofc of Technology	67	-1795.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110945	Web Collaboration	649281	Ofc of Technology	67	-306.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110946	Cyber Security-Baseline	649304	Ofc of Technology	67	-634.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110947	Shared SAN Storage	649270	Ofc of Technology	67	-430.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110948	Acrobat Pro Subscription	642393	Ofc of Technology	67	-280.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110949	Shared SAN Storage	649270	Ofc of Technology	67	-32.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185736	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110950	Seat Charge	642072	Ofc of Technology	67	-13868.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110951	Remote IP Phone	642134	Ofc of Technology	67	-197.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110952	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185714	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110953	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185623	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110954	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185748	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110955	Shared SAN Storage	649270	Ofc of Technology	67	-27827.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110956	Shared SAN Storage	649270	Ofc of Technology	67	-99.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110957	Data Protection Services	643090	Ofc of Technology	67	-10.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185623	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110958	Remote IP Phone	642134	Ofc of Technology	67	-205.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185582	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110959	Data Circuits-On Network	642051	Ofc of Technology	67	-1279.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110960	Network Services	642156	Ofc of Technology	67	-10176.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110961	Cellular Phone Service	642110	Ofc of Technology	67	-116.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185596	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110962	Acrobat Pro Subscription	642393	Ofc of Technology	67	-238.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110963	Network Services	642156	Ofc of Technology	67	-8979.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110964	Cellular Phone Service	642110	Ofc of Technology	67	-6498.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110965	Acrobat Pro Subscription	642393	Ofc of Technology	67	-515.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110966	Acrobat Pro Subscription	642393	Ofc of Technology	67	-127.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110967	Network Services	642156	Ofc of Technology	67	-11148.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110968	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110969	Seat Charge	642072	Ofc of Technology	67	-186582.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110970	Remote IP Phone	642134	Ofc of Technology	67	-501.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110971	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110972	Shared SAN Storage	649270	Ofc of Technology	67	-1461.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110973	Site to Site VPN	642331	Ofc of Technology	67	-9382.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110974	Acrobat Pro Subscription	642393	Ofc of Technology	67	-994.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110975	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185582	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110976	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185748	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110977	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110978	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110979	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110980	Server Management	649277	Ofc of Technology	67	-3774.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110981	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110982	Data Circuits-On Network	642051	Ofc of Technology	67	-633.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110983	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1534.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110984	Data Circuits-On Network	642051	Ofc of Technology	67	-1276.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185752	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110985	Cyber Security-Baseline	649304	Ofc of Technology	67	-846.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110986	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110987	Data Protection Services	643090	Ofc of Technology	67	-1034.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110988	Shared SAN Storage	649270	Ofc of Technology	67	-39.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110989	Remote IP Phone	642134	Ofc of Technology	67	-1160.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110990	Data Protection Services	643090	Ofc of Technology	67	-14.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110991	Site to Site VPN	642331	Ofc of Technology	67	-105.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110992	Remote IP Phone	642134	Ofc of Technology	67	-1260.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110993	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185623	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110994	Network Services	642156	Ofc of Technology	67	-996.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110995	Network Services	642156	Ofc of Technology	67	-14366.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110996	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110997	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185744	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110998	Acrobat Pro Subscription	642393	Ofc of Technology	67	-527.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185724	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110999	Seat Charge	642072	Ofc of Technology	67	-1554.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185582	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111000	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1492.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111001	Seat Charge	642072	Ofc of Technology	67	-770.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185541	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111002	Shared SAN Storage	649270	Ofc of Technology	67	-159.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111003	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185759	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111004	Seat Charge	642072	Ofc of Technology	67	-939.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111005	Shared SAN Storage	649270	Ofc of Technology	67	-225.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185706	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111006	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185582	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111007	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111008	Cyber Security-Baseline	649304	Ofc of Technology	67	-11318.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111009	Cellular Phone Service	642110	Ofc of Technology	67	-194.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111010	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111011	Cellular Phone Service	642110	Ofc of Technology	67	-3253.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111012	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185748	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111013	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4273.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111014	Cellular Phone Service	642110	Ofc of Technology	67	-76.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185748	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111015	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111016	Data Circuits-On Network	642051	Ofc of Technology	67	-225.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111017	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185752	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111018	Cellular Phone Service	642110	Ofc of Technology	67	-77.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111019	Data Circuits-On Network	642051	Ofc of Technology	67	-57000.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111020	Network Services	642156	Ofc of Technology	67	-1197.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111021	Network Services	642156	Ofc of Technology	67	-248.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185764	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111022	Acrobat Pro Subscription	642393	Ofc of Technology	67	-188.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111023	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111024	Cellular Phone Service	642110	Ofc of Technology	67	-459.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185765	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111025	Cellular Phone Service	642110	Ofc of Technology	67	-855.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111026	Site to Site VPN	642331	Ofc of Technology	67	-22232.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111027	Seat Charge	642072	Ofc of Technology	67	-4693.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111028	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111029	Seat Charge	642072	Ofc of Technology	67	-66706.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111030	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111031	Remote IP Phone	642134	Ofc of Technology	67	-1232.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111032	Acrobat Pro Subscription	642393	Ofc of Technology	67	-855.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111033	Data Protection Services	643090	Ofc of Technology	67	-25.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185541	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111034	Acrobat Pro Subscription	642393	Ofc of Technology	67	-421.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111035	Cellular Phone Service	642110	Ofc of Technology	67	-1977.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185760	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111036	Remote IP Phone	642134	Ofc of Technology	67	-3542.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111037	Cellular Phone Service	642110	Ofc of Technology	67	-4196.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111038	Shared SAN Storage	649270	Ofc of Technology	67	-3045.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111039	Cellular Phone Service	642110	Ofc of Technology	67	-944.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111040	Server Management	649277	Ofc of Technology	67	-1817.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111041	Cellular Phone Service	642110	Ofc of Technology	67	-239.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111042	Seat Charge	642072	Ofc of Technology	67	-5352.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111043	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111044	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111045	Cyber Security-Baseline	649304	Ofc of Technology	67	-143966.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111046	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185752	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111047	Data Circuits-On Network	642051	Ofc of Technology	67	-6756.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111048	Cellular Phone Service	642110	Ofc of Technology	67	-322.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111049	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111050	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111051	Seat Charge	642072	Ofc of Technology	67	-141023.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111052	Seat Charge	642072	Ofc of Technology	67	-670.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185752	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111053	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185596	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111054	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111055	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185764	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111056	Shared SAN Storage	649270	Ofc of Technology	67	-873.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111057	Cellular Phone Service	642110	Ofc of Technology	67	-875.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111058	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111059	Site to Site VPN	642331	Ofc of Technology	67	-73.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111060	Data Protection Services	643090	Ofc of Technology	67	-38.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111061	Cellular Phone Service	642110	Ofc of Technology	67	-39748.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111062	Shared SAN Storage	649270	Ofc of Technology	67	-1325.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185598	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111063	Network Services	642156	Ofc of Technology	67	-142616.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111064	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185535	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111065	Shared SAN Storage	649270	Ofc of Technology	67	-50308.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111066	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185765	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111067	Cellular Phone Service	642110	Ofc of Technology	67	-1022.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185757	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111068	Cyber Security-Baseline	649304	Ofc of Technology	67	-370.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185759	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111069	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111070	Data Circuits-On Network	642051	Ofc of Technology	67	-905.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111071	Cyber Security-Baseline	649304	Ofc of Technology	67	-229489.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111072	Web Collaboration	649281	Ofc of Technology	67	-133.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111073	Server Management	649277	Ofc of Technology	67	-21390.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111074	Web Collaboration	649281	Ofc of Technology	67	-75.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111075	Network Services	642156	Ofc of Technology	67	-35616.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111076	Remote IP Phone	642134	Ofc of Technology	67	-3594.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111077	Remote IP Phone	642134	Ofc of Technology	67	-437.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111078	Seat Charge	642072	Ofc of Technology	67	-47570.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111079	Cellular Phone Service	642110	Ofc of Technology	67	-1637.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111080	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111081	Server Management	649277	Ofc of Technology	67	-7130.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111082	Seat Charge	642072	Ofc of Technology	67	-26559.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111083	Network Services	642156	Ofc of Technology	67	-6833.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111084	Network Services	642156	Ofc of Technology	67	-1257.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111085	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185757	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111086	Server Management	649277	Ofc of Technology	67	-4753.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111087	Remote IP Phone	642134	Ofc of Technology	67	-850.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111088	Site to Site VPN	642331	Ofc of Technology	67	-1339.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111089	Server Management	649277	Ofc of Technology	67	-699.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185706	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111090	Site to Site VPN	642331	Ofc of Technology	67	-1092.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111091	Acrobat Pro Subscription	642393	Ofc of Technology	67	-707.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111092	Remote IP Phone	642134	Ofc of Technology	67	-2734.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111093	Network Services	642156	Ofc of Technology	67	-11972.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185720	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111094	Remote IP Phone	642134	Ofc of Technology	67	-1710.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111095	Remote IP Phone	642134	Ofc of Technology	67	-8057.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111096	Data Protection Services	643090	Ofc of Technology	67	-83.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111097	Server Management	649277	Ofc of Technology	67	-838.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111098	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111099	Cyber Security-Baseline	649304	Ofc of Technology	67	-528.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111100	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111101	Site to Site VPN	642331	Ofc of Technology	67	-109.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111102	Shared SAN Storage	649270	Ofc of Technology	67	-88.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111103	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111104	Shared SAN Storage	649270	Ofc of Technology	67	-181.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111105	Acrobat Pro Subscription	642393	Ofc of Technology	67	-14879.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111106	Acrobat Pro Subscription	642393	Ofc of Technology	67	-182.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111107	Cyber Security-Baseline	649304	Ofc of Technology	67	-103611.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111108	Web Collaboration	649281	Ofc of Technology	67	-115.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111109	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111110	Acrobat Pro Subscription	642393	Ofc of Technology	67	-79.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111111	Remote IP Phone	642134	Ofc of Technology	67	-192.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111112	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111113	Cellular Phone Service	642110	Ofc of Technology	67	-1766.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111114	Cyber Security-Baseline	649304	Ofc of Technology	67	-370.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185760	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111115	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185582	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111116	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185541	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111117	Remote IP Phone	642134	Ofc of Technology	67	-502.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185706	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111118	Seat Charge	642072	Ofc of Technology	67	-94987.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111119	Seat Charge	642072	Ofc of Technology	67	-1246.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185765	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111120	Cyber Security-Baseline	649304	Ofc of Technology	67	-23324.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111121	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111122	Cellular Phone Service	642110	Ofc of Technology	67	-1949.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111123	Cyber Security-Baseline	649304	Ofc of Technology	67	-4654.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111124	Site to Site VPN	642331	Ofc of Technology	67	-31.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111125	Shared SAN Storage	649270	Ofc of Technology	67	-2389.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111126	Server Management	649277	Ofc of Technology	67	-18035.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111127	Seat Charge	642072	Ofc of Technology	67	-1741.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185738	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111128	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111129	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185746	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111130	Web Collaboration	649281	Ofc of Technology	67	-24.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111131	Server Management	649277	Ofc of Technology	67	-32715.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111132	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111133	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111134	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111135	Data Protection Services	643090	Ofc of Technology	67	-943.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111136	Remote IP Phone	642134	Ofc of Technology	67	-199.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111137	Remote IP Phone	642134	Ofc of Technology	67	-584.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111138	Remote IP Phone	642134	Ofc of Technology	67	-4578.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111139	Web Collaboration	649281	Ofc of Technology	67	-82.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111140	Data Protection Services	643090	Ofc of Technology	67	-576.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111141	Cellular Phone Service	642110	Ofc of Technology	67	-10788.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111142	Data Protection Services	643090	Ofc of Technology	67	-144.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185582	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111143	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111144	Shared SAN Storage	649270	Ofc of Technology	67	-3670.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111145	Site to Site VPN	642331	Ofc of Technology	67	-70.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111146	Cyber Security-Baseline	649304	Ofc of Technology	67	-2062.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111147	Acrobat Pro Subscription	642393	Ofc of Technology	67	-249.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111148	Cellular Phone Service	642110	Ofc of Technology	67	-3233.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111149	Cellular Phone Service	642110	Ofc of Technology	67	-38.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185764	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111150	Site to Site VPN	642331	Ofc of Technology	67	-34.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185764	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111151	Site to Site VPN	642331	Ofc of Technology	67	-105.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111152	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185746	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111153	Shared SAN Storage	649270	Ofc of Technology	67	-135.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111154	Seat Charge	642072	Ofc of Technology	67	-17139.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111155	Server Management	649277	Ofc of Technology	67	-4893.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111156	Shared SAN Storage	649270	Ofc of Technology	67	-46718.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111157	Server Management	649277	Ofc of Technology	67	-978.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185598	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111158	Shared SAN Storage	649270	Ofc of Technology	67	-1114.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111159	Site to Site VPN	642331	Ofc of Technology	67	-52.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185727	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111160	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185736	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111161	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185765	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111162	Seat Charge	642072	Ofc of Technology	67	-4672.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111163	Network Services	642156	Ofc of Technology	67	-19215.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111164	Remote IP Phone	642134	Ofc of Technology	67	-29.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185565	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111165	Seat Charge	642072	Ofc of Technology	67	-5101.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111166	Network Services	642156	Ofc of Technology	67	-748.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111167	Acrobat Pro Subscription	642393	Ofc of Technology	67	-392.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111168	Cyber Security-Baseline	649304	Ofc of Technology	67	-2538.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185598	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111169	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111170	Acrobat Pro Subscription	642393	Ofc of Technology	67	-113.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111171	Remote IP Phone	642134	Ofc of Technology	67	-4734.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111172	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111173	Cellular Phone Service	642110	Ofc of Technology	67	-6032.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111174	Cyber Security-Baseline	649304	Ofc of Technology	67	-108160.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111175	Shared SAN Storage	649270	Ofc of Technology	67	-0.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111176	Data Protection Services	643090	Ofc of Technology	67	-628.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111177	Acrobat Pro Subscription	642393	Ofc of Technology	67	-225.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185598	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111178	Data Protection Services	643090	Ofc of Technology	67	-375.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111179	Cyber Security-Baseline	649304	Ofc of Technology	67	-24911.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111180	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111181	Seat Charge	642072	Ofc of Technology	67	-5407.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111182	Shared SAN Storage	649270	Ofc of Technology	67	-83.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111183	Cellular Phone Service	642110	Ofc of Technology	67	-435.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111184	Data Circuits-On Network	642051	Ofc of Technology	67	-2872.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111185	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111186	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111187	Remote IP Phone	642134	Ofc of Technology	67	-785.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111188	Data Protection Services	643090	Ofc of Technology	67	-1501.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111189	Data Protection Services	643090	Ofc of Technology	67	-96.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111190	Cellular Phone Service	642110	Ofc of Technology	67	-236.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185727	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111191	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111192	Server Management	649277	Ofc of Technology	67	-5033.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111193	Cyber Security-Baseline	649304	Ofc of Technology	67	-2961.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111194	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185714	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111195	Cyber Security-Baseline	649304	Ofc of Technology	67	-264.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185744	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111196	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185764	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111197	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111198	Server Management	649277	Ofc of Technology	67	-838.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111199	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185759	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111200	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1292.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111201	Site to Site VPN	642331	Ofc of Technology	67	-1458.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111202	Site to Site VPN	642331	Ofc of Technology	67	-525.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111203	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111204	Web Collaboration	649281	Ofc of Technology	67	-287.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111205	Data Protection Services	643090	Ofc of Technology	67	-1880.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111206	Server Management	649277	Ofc of Technology	67	-10345.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111207	Seat Charge	642072	Ofc of Technology	67	-35494.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111208	Remote IP Phone	642134	Ofc of Technology	67	-96.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111209	Acrobat Pro Subscription	642393	Ofc of Technology	67	-336.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111210	Data Protection Services	643090	Ofc of Technology	67	-6149.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111211	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111212	Cyber Security-Baseline	649304	Ofc of Technology	67	-3279.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111213	Seat Charge	642072	Ofc of Technology	67	-4459.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111214	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111215	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185762	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111216	Server Management	649277	Ofc of Technology	67	-419.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111217	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111218	Cellular Phone Service	642110	Ofc of Technology	67	-3085.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111219	Cellular Phone Service	642110	Ofc of Technology	67	-1264.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111220	Shared SAN Storage	649270	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111221	Shared SAN Storage	649270	Ofc of Technology	67	-63.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185765	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111222	Acrobat Pro Subscription	642393	Ofc of Technology	67	-237.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111223	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111224	Acrobat Pro Subscription	642393	Ofc of Technology	67	-240.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185596	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111225	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185753	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111226	Shared SAN Storage	649270	Ofc of Technology	67	-2606.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111227	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111228	Seat Charge	642072	Ofc of Technology	67	-17572.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111229	Cellular Phone Service	642110	Ofc of Technology	67	-1130.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111230	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185759	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111231	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185541	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111232	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111233	Network Services	642156	Ofc of Technology	67	-107343.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111234	Data Circuits-On Network	642051	Ofc of Technology	67	-160.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111235	Cyber Security-Baseline	649304	Ofc of Technology	67	-27079.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111236	Cellular Phone Service	642110	Ofc of Technology	67	-469.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185706	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111237	Cyber Security-Baseline	649304	Ofc of Technology	67	-166074.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111238	Data Protection Services	643090	Ofc of Technology	67	-72.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111239	Network Services	642156	Ofc of Technology	67	-8679.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111240	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111241	Server Management	649277	Ofc of Technology	67	-5592.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111242	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185762	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111243	Shared SAN Storage	649270	Ofc of Technology	67	-703.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111244	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185748	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111245	Remote IP Phone	642134	Ofc of Technology	67	-488.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111246	Remote IP Phone	642134	Ofc of Technology	67	-338.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111247	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185746	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111248	Data Protection Services	643090	Ofc of Technology	67	-233.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111249	Seat Charge	642072	Ofc of Technology	67	-4487.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185706	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111250	Cyber Security-Baseline	649304	Ofc of Technology	67	-4707.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111251	Seat Charge	642072	Ofc of Technology	67	-557707.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111252	Remote IP Phone	642134	Ofc of Technology	67	-1191.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111253	Remote IP Phone	642134	Ofc of Technology	67	-8538.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111254	Acrobat Pro Subscription	642393	Ofc of Technology	67	-146.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111255	Cellular Phone Service	642110	Ofc of Technology	67	-118192.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111256	Shared SAN Storage	649270	Ofc of Technology	67	-5.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111257	Data Circuits-On Network	642051	Ofc of Technology	67	-905.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111258	Remote IP Phone	642134	Ofc of Technology	67	-7.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111259	Cellular Phone Service	642110	Ofc of Technology	67	-38.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185541	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111260	Cellular Phone Service	642110	Ofc of Technology	67	-1013.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111261	Seat Charge	642072	Ofc of Technology	67	-2154.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111262	Remote IP Phone	642134	Ofc of Technology	67	-697.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111263	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185746	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111264	Acrobat Pro Subscription	642393	Ofc of Technology	67	-620.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111265	Cellular Phone Service	642110	Ofc of Technology	67	-155.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111266	Cellular Phone Service	642110	Ofc of Technology	67	-12474.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111267	Seat Charge	642072	Ofc of Technology	67	-24778.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111268	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111269	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111270	Cellular Phone Service	642110	Ofc of Technology	67	-1168.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111271	Cyber Security-Baseline	649304	Ofc of Technology	67	-206429.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111272	Cellular Phone Service	642110	Ofc of Technology	67	-303.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185714	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111273	Server Management	649277	Ofc of Technology	67	-9646.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111274	Acrobat Pro Subscription	642393	Ofc of Technology	67	-583.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111275	Cellular Phone Service	642110	Ofc of Technology	67	-1940.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111276	Network Services	642156	Ofc of Technology	67	-34419.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111277	Data Protection Services	643090	Ofc of Technology	67	-3657.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111278	Network Services	642156	Ofc of Technology	67	-2693.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111279	Server Management	649277	Ofc of Technology	67	-978.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111280	Cyber Security-Baseline	649304	Ofc of Technology	67	-2591.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185596	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111281	Seat Charge	642072	Ofc of Technology	67	-747.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185744	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111282	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111283	Shared SAN Storage	649270	Ofc of Technology	67	-41.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185566	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111284	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111285	Network Services	642156	Ofc of Technology	67	-2095.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111286	Acrobat Pro Subscription	642393	Ofc of Technology	67	-154.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111287	Seat Charge	642072	Ofc of Technology	67	-59602.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111288	Cellular Phone Service	642110	Ofc of Technology	67	-181.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185746	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111289	Cellular Phone Service	642110	Ofc of Technology	67	-38.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111290	Shared SAN Storage	649270	Ofc of Technology	67	-47.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111291	Remote IP Phone	642134	Ofc of Technology	67	-12605.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111292	Cyber Security-Baseline	649304	Ofc of Technology	67	-290789.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111293	Shared SAN Storage	649270	Ofc of Technology	67	-468.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111294	Cyber Security-Baseline	649304	Ofc of Technology	67	-581.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185765	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111295	Server Management	649277	Ofc of Technology	67	-6710.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111296	Data Protection Services	643090	Ofc of Technology	67	-126.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111297	Cellular Phone Service	642110	Ofc of Technology	67	-8843.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111298	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111299	Data Protection Services	643090	Ofc of Technology	67	-47.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111300	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111301	Data Circuits-On Network	642051	Ofc of Technology	67	-1023.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111302	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111303	Cellular Phone Service	642110	Ofc of Technology	67	-2255.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111304	Server Management	649277	Ofc of Technology	67	-26284.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111305	Cellular Phone Service	642110	Ofc of Technology	67	-4612.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111306	Data Protection Services	643090	Ofc of Technology	67	-111.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111307	Web Collaboration	649281	Ofc of Technology	67	-632.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111308	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111309	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185738	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111310	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185757	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111311	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185762	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111312	Remote IP Phone	642134	Ofc of Technology	67	-551.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111313	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111314	Remote IP Phone	642134	Ofc of Technology	67	-14140.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111315	Remote IP Phone	642134	Ofc of Technology	67	-10910.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111316	Cyber Security-Baseline	649304	Ofc of Technology	67	-9044.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111317	Seat Charge	642072	Ofc of Technology	67	-1265.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111318	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111319	Shared SAN Storage	649270	Ofc of Technology	67	-11341.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111320	Remote IP Phone	642134	Ofc of Technology	67	-1.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185738	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111321	Data Circuits-On Network	642051	Ofc of Technology	67	-696.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111322	Network Services	642156	Ofc of Technology	67	-1197.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111323	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185752	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111324	Web Collaboration	649281	Ofc of Technology	67	-1016.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111325	Network Services	642156	Ofc of Technology	67	-7581.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111326	Shared SAN Storage	649270	Ofc of Technology	67	-4940.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111327	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111328	Seat Charge	642072	Ofc of Technology	67	-2508.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111329	Web Collaboration	649281	Ofc of Technology	67	-94.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111330	Data Circuits-On Network	642051	Ofc of Technology	67	-1023.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111331	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185596	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111332	Network Services	642156	Ofc of Technology	67	-4788.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111333	Site to Site VPN	642331	Ofc of Technology	67	-1323.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111334	Cyber Security-Baseline	649304	Ofc of Technology	67	-12164.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111335	Network Services	642156	Ofc of Technology	67	-3666.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111336	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111337	Site to Site VPN	642331	Ofc of Technology	67	-9367.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111338	Remote IP Phone	642134	Ofc of Technology	67	-53.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111339	Shared SAN Storage	649270	Ofc of Technology	67	-76.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111340	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111341	Web Collaboration	649281	Ofc of Technology	67	-210.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185765	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111342	Shared SAN Storage	649270	Ofc of Technology	67	-203.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111343	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185714	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111344	Cyber Security-Baseline	649304	Ofc of Technology	67	-57702.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111345	Cyber Security-Baseline	649304	Ofc of Technology	67	-15443.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111346	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111347	Remote IP Phone	642134	Ofc of Technology	67	-558.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111348	Data Protection Services	643090	Ofc of Technology	67	-201.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111349	Data Protection Services	643090	Ofc of Technology	67	-300.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111350	Web Collaboration	649281	Ofc of Technology	67	-186.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111351	Network Services	642156	Ofc of Technology	67	-972.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111352	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111353	Acrobat Pro Subscription	642393	Ofc of Technology	67	-332.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185765	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111354	Data Circuits-On Network	642051	Ofc of Technology	67	-229.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111355	Shared SAN Storage	649270	Ofc of Technology	67	-19.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185714	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111356	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185732	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111357	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185757	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111358	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185753	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111359	Network Services	642156	Ofc of Technology	67	-181175.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111360	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111361	Cyber Security-Baseline	649304	Ofc of Technology	67	-1110.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185738	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111362	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111363	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185752	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111364	Telephone - Centrex	642130	Ofc of Technology	67	-1921.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111365	Cyber Security-Baseline	649304	Ofc of Technology	67	-6505.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111366	Cyber Security-Baseline	649304	Ofc of Technology	67	-3332.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111367	Data Circuits-On Network	642051	Ofc of Technology	67	-35830.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111368	Cellular Phone Service	642110	Ofc of Technology	67	-60.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111369	Data Circuits-On Network	642051	Ofc of Technology	67	-1563.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111370	Cellular Phone Service	642110	Ofc of Technology	67	-1661.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111371	Seat Charge	642072	Ofc of Technology	67	-5500.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185757	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111372	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185541	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111373	Remote IP Phone	642134	Ofc of Technology	67	-26.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111374	Remote IP Phone	642134	Ofc of Technology	67	-238.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185623	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111375	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185727	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111376	Shared SAN Storage	649270	Ofc of Technology	67	-1769.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111377	Data Protection Services	643090	Ofc of Technology	67	-9824.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111378	Acrobat Pro Subscription	642393	Ofc of Technology	67	-135.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111379	Server Management	649277	Ofc of Technology	67	-978.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111380	Acrobat Pro Subscription	642393	Ofc of Technology	67	-385.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111381	Shared SAN Storage	649270	Ofc of Technology	67	-13.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185565	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111382	Data Protection Services	643090	Ofc of Technology	67	-225.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111383	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111384	Cellular Phone Service	642110	Ofc of Technology	67	-819.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111385	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185759	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111386	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111387	Cyber Security-Baseline	649304	Ofc of Technology	67	-2062.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185753	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111388	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111389	Acrobat Pro Subscription	642393	Ofc of Technology	67	-83.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111390	Cyber Security-Baseline	649304	Ofc of Technology	67	-5659.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111391	Network Services	642156	Ofc of Technology	67	-2095.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111392	Cyber Security-Baseline	649304	Ofc of Technology	67	-1110.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111393	Acrobat Pro Subscription	642393	Ofc of Technology	67	-580.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111394	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185736	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111395	Remote IP Phone	642134	Ofc of Technology	67	-147.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111396	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111397	Seat Charge	642072	Ofc of Technology	67	-13030.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111398	Seat Charge	642072	Ofc of Technology	67	-25323.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111399	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4395.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111400	Cellular Phone Service	642110	Ofc of Technology	67	-428.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111401	Seat Charge	642072	Ofc of Technology	67	-2102.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111402	Cyber Security-Baseline	649304	Ofc of Technology	67	-3120.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111403	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185714	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111404	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111405	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111406	Site to Site VPN	642331	Ofc of Technology	67	-577.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111407	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111408	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111409	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111410	Data Protection Services	643090	Ofc of Technology	67	-44.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111411	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111412	Shared SAN Storage	649270	Ofc of Technology	67	-31251.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111413	Shared SAN Storage	649270	Ofc of Technology	67	-3870.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111414	Data Circuits-On Network	642051	Ofc of Technology	67	-511.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185727	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111415	Data Protection Services	643090	Ofc of Technology	67	-229.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111416	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111417	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185744	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111418	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1543.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111419	Server Management	649277	Ofc of Technology	67	-419.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111420	Remote IP Phone	642134	Ofc of Technology	67	-581.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111421	Seat Charge	642072	Ofc of Technology	67	-1576.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111422	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185738	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111423	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185714	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111424	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111425	Cellular Phone Service	642110	Ofc of Technology	67	-662.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111426	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111427	Seat Charge	642072	Ofc of Technology	67	-12263.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111428	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111429	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185759	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111430	Acrobat Pro Subscription	642393	Ofc of Technology	67	-698.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111431	Data Circuits-On Network	642051	Ofc of Technology	67	-23358.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111432	Web Collaboration	649281	Ofc of Technology	67	-714.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111433	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111434	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111435	Network Services	642156	Ofc of Technology	67	-97730.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111436	Seat Charge	642072	Ofc of Technology	67	-26133.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111437	Seat Charge	642072	Ofc of Technology	67	-91546.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111438	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111439	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111440	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111441	Acrobat Pro Subscription	642393	Ofc of Technology	67	-554.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111442	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4502.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111443	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185736	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111444	Remote IP Phone	642134	Ofc of Technology	67	-14434.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111445	Shared SAN Storage	649270	Ofc of Technology	67	-209.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111446	Data Protection Services	643090	Ofc of Technology	67	-510.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111447	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111448	Web Collaboration	649281	Ofc of Technology	67	-69.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185760	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111449	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185565	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111450	Cyber Security-Baseline	649304	Ofc of Technology	67	-10049.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111451	Cellular Phone Service	642110	Ofc of Technology	67	-1085.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185752	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111452	Acrobat Pro Subscription	642393	Ofc of Technology	67	-199.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111453	Network Services	642156	Ofc of Technology	67	-1595.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111454	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111455	Cyber Security-Baseline	649304	Ofc of Technology	67	-23112.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111456	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111457	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111458	Data Protection Services	643090	Ofc of Technology	67	-164.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111459	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111460	Cellular Phone Service	642110	Ofc of Technology	67	-272.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185582	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111461	Site to Site VPN	642331	Ofc of Technology	67	-509.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111462	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111463	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185623	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111464	Acrobat Pro Subscription	642393	Ofc of Technology	67	-271.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111465	Cyber Security-Baseline	649304	Ofc of Technology	67	-370.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185757	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111466	Acrobat Pro Subscription	642393	Ofc of Technology	67	-706.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111467	Data Protection Services	643090	Ofc of Technology	67	-68.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111468	Data Protection Services	643090	Ofc of Technology	67	-12.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111469	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111470	Seat Charge	642072	Ofc of Technology	67	-5722.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111471	Server Management	649277	Ofc of Technology	67	-6850.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111472	Acrobat Pro Subscription	642393	Ofc of Technology	67	-235.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111473	Cellular Phone Service	642110	Ofc of Technology	67	-662.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111474	Shared SAN Storage	649270	Ofc of Technology	67	-302.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111475	Shared SAN Storage	649270	Ofc of Technology	67	-478.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111476	Network Services	642156	Ofc of Technology	67	-248.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185714	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111477	Cellular Phone Service	642110	Ofc of Technology	67	-123.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111478	Server Management	649277	Ofc of Technology	67	-8808.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111479	Cyber Security-Baseline	649304	Ofc of Technology	67	-2591.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111480	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111481	Data Circuits-On Network	642051	Ofc of Technology	67	-1116.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185732	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111482	Network Services	642156	Ofc of Technology	67	-4190.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111483	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4828.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111484	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111485	Data Circuits-On Network	642051	Ofc of Technology	67	-159.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111486	Remote IP Phone	642134	Ofc of Technology	67	-47.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111487	Data Protection Services	643090	Ofc of Technology	67	-45.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111488	Shared SAN Storage	649270	Ofc of Technology	67	-42.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111489	Data Circuits-On Network	642051	Ofc of Technology	67	-900.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111490	Shared SAN Storage	649270	Ofc of Technology	67	-3159.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111491	Shared SAN Storage	649270	Ofc of Technology	67	-236.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111492	Data Protection Services	643090	Ofc of Technology	67	-15.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111493	Cellular Phone Service	642110	Ofc of Technology	67	-281.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185736	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111494	Cellular Phone Service	642110	Ofc of Technology	67	-2418.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111495	Shared SAN Storage	649270	Ofc of Technology	67	-432.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111496	Network Services	642156	Ofc of Technology	67	-100472.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111497	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111498	Data Protection Services	643090	Ofc of Technology	67	-328.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111499	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111500	Network Services	642156	Ofc of Technology	67	-17410.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111501	Remote IP Phone	642134	Ofc of Technology	67	-41.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111502	Web Collaboration	649281	Ofc of Technology	67	-50.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111503	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185706	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111504	Site to Site VPN	642331	Ofc of Technology	67	-19310.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111505	Cellular Phone Service	642110	Ofc of Technology	67	-1707.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111506	Remote IP Phone	642134	Ofc of Technology	67	-23477.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111507	Remote IP Phone	642134	Ofc of Technology	67	-3427.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111508	Server Management	649277	Ofc of Technology	67	-8388.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111509	Acrobat Pro Subscription	642393	Ofc of Technology	67	-580.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185535	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111510	Cellular Phone Service	642110	Ofc of Technology	67	-20190.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111511	Seat Charge	642072	Ofc of Technology	67	-14785.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111512	Network Services	642156	Ofc of Technology	67	-15862.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111513	Seat Charge	642072	Ofc of Technology	67	-29902.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111514	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111515	Server Management	649277	Ofc of Technology	67	-1817.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111516	Cellular Phone Service	642110	Ofc of Technology	67	-892.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111517	Remote IP Phone	642134	Ofc of Technology	67	-12015.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111518	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185752	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111519	Site to Site VPN	642331	Ofc of Technology	67	-12521.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111520	Shared SAN Storage	649270	Ofc of Technology	67	-3069.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111521	Shared SAN Storage	649270	Ofc of Technology	67	-301.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185582	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111522	Data Protection Services	643090	Ofc of Technology	67	-169.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111523	Acrobat Pro Subscription	642393	Ofc of Technology	67	-414.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111524	Seat Charge	642072	Ofc of Technology	67	-21460.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111525	Cellular Phone Service	642110	Ofc of Technology	67	-934.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111526	Site to Site VPN	642331	Ofc of Technology	67	-34.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185714	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111527	Data Circuits-On Network	642051	Ofc of Technology	67	-225.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111528	Cellular Phone Service	642110	Ofc of Technology	67	-350.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111529	Cyber Security-Baseline	649304	Ofc of Technology	67	-13222.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111530	Cyber Security-Baseline	649304	Ofc of Technology	67	-7193.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111531	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111532	Data Circuits-On Network	642051	Ofc of Technology	67	-950.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185596	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111533	Remote IP Phone	642134	Ofc of Technology	67	-15027.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111534	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111535	Remote IP Phone	642134	Ofc of Technology	67	-13.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185566	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111536	Cyber Security-Baseline	649304	Ofc of Technology	67	-2750.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111537	Cyber Security-Baseline	649304	Ofc of Technology	67	-2062.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111538	Seat Charge	642072	Ofc of Technology	67	-34889.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111539	Cellular Phone Service	642110	Ofc of Technology	67	-233.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111540	Cellular Phone Service	642110	Ofc of Technology	67	-153658.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111541	Acrobat Pro Subscription	642393	Ofc of Technology	67	-308.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111542	Cellular Phone Service	642110	Ofc of Technology	67	-116.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185598	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111543	Cellular Phone Service	642110	Ofc of Technology	67	-246650.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111544	Shared SAN Storage	649270	Ofc of Technology	67	-742.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111545	Cyber Security-Baseline	649304	Ofc of Technology	67	-49557.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111546	Data Protection Services	643090	Ofc of Technology	67	-20.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111547	Remote IP Phone	642134	Ofc of Technology	67	-798.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111548	Data Protection Services	643090	Ofc of Technology	67	-459.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111549	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1113.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111550	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5683.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111551	Cellular Phone Service	642110	Ofc of Technology	67	-255.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111552	Site to Site VPN	642331	Ofc of Technology	67	-2311.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111553	Data Circuits-On Network	642051	Ofc of Technology	67	-225.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111554	Seat Charge	642072	Ofc of Technology	67	-4890.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185753	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111555	Cellular Phone Service	642110	Ofc of Technology	67	-879.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111556	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111557	Seat Charge	642072	Ofc of Technology	67	-127261.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111558	Seat Charge	642072	Ofc of Technology	67	-1706.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185623	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111559	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111560	Cyber Security-Baseline	649304	Ofc of Technology	67	-66059.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111561	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111562	Network Services	642156	Ofc of Technology	67	-3890.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111563	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111564	Server Management	649277	Ofc of Technology	67	-7829.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111565	Financial Application Services	649294	Ofc of Technology	67	-677.210	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185720	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111566	Telephone - Remote	642137	Ofc of Technology	67	-1716.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185753	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111567	Large Project Management	649307	Ofc of Technology	67	-6000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111568	Cyber Security-Confidential	649302	Ofc of Technology	67	-2284.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111569	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111570	Citrix	642370	Ofc of Technology	67	-89.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185760	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111571	Physical Server Hosting	649260	Ofc of Technology	67	-4401.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111572	Financial Application Services	649294	Ofc of Technology	67	-92.990	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185724	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111573	Telephone - Remote	642137	Ofc of Technology	67	-21442.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111574	Citrix	642370	Ofc of Technology	67	-641.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111575	Virtual Server Hosting	649262	Ofc of Technology	67	-25446.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111576	Telephone - Remote	642137	Ofc of Technology	67	-395.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111577	Cloud Hosting Services	649264	Ofc of Technology	67	-283.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111578	Citrix	642370	Ofc of Technology	67	-4707.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111579	PC Refresh Upgrades	643901	Ofc of Technology	67	-64488.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111580	800# Service	642151	Ofc of Technology	67	-325.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111581	Citrix	642370	Ofc of Technology	67	-1818.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111582	Misc. Telecom Services	642157	Ofc of Technology	67	-3.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111583	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111584	Long Distance	642150	Ofc of Technology	67	-405.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111585	HR Application Services	649295	Ofc of Technology	67	-2188.330	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111586	Telephone - Remote	642137	Ofc of Technology	67	-185.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185596	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111587	WebEx	649284	Ofc of Technology	67	-101.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111588	Financial Application Services	649294	Ofc of Technology	67	-679.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111589	HR Application Services	649295	Ofc of Technology	67	-12262.890	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111590	Database Hosting	649266	Ofc of Technology	67	-21479.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111591	Citrix	642370	Ofc of Technology	67	-1889.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111592	Telephone - Remote	642137	Ofc of Technology	67	-197.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111593	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111594	800# Service	642151	Ofc of Technology	67	-1300.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111595	Telephone - Remote	642137	Ofc of Technology	67	-256.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111596	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-715.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111597	Virtual Server Hosting	649262	Ofc of Technology	67	-655.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111598	CRM Online	649287	Ofc of Technology	67	-7764.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111599	Database Hosting	649266	Ofc of Technology	67	-615.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111600	Telephone - Remote	642137	Ofc of Technology	67	-646.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111601	Financial Application Services	649294	Ofc of Technology	67	-940.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111602	Cloud Hosting Services	649264	Ofc of Technology	67	-14280.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111603	MS Project Online Seat Charge	642079	Ofc of Technology	67	-863.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111604	Physical Server Hosting	649260	Ofc of Technology	67	-5501.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111605	HR Application Services	649295	Ofc of Technology	67	-2064.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111606	CRM Online	649287	Ofc of Technology	67	-5176.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111607	Financial Application Services	649294	Ofc of Technology	67	-111639.170	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111608	GoAnywhere	642375	Ofc of Technology	67	-13.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111609	HR Application Services	649295	Ofc of Technology	67	-35673.870	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111610	Shared CRM	649286	Ofc of Technology	67	-15414.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111611	Cloud Hosting Services	649264	Ofc of Technology	67	-583.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111612	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111613	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111614	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111615	Citrix	642370	Ofc of Technology	67	-5473.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111616	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1498.780	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-08T00:00:00	APH7190442	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
111617	HR Application Services	649295	Ofc of Technology	67	-23906.450	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111618	GoAnywhere	642375	Ofc of Technology	67	-36.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111619	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111620	CRM Online	649287	Ofc of Technology	67	-10697.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111621	Virtual Server Hosting	649262	Ofc of Technology	67	-542.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111622	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111623	Data Service Monthly	642115	Ofc of Technology	67	-537.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185753	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111624	Cyber Security-Confidential	649302	Ofc of Technology	67	-1038.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111625	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111626	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9796.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111627	CRM Online	649287	Ofc of Technology	67	-37.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185720	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111628	Financial Application Services	649294	Ofc of Technology	67	-504.570	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185719	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111629	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111630	CRM Online	649287	Ofc of Technology	67	-197.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111631	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185623	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111632	WebEx	649284	Ofc of Technology	67	-99.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111633	Non Contracted Long Distance	642155	Ofc of Technology	67	-89.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111634	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185736	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111635	PC Refresh Upgrades	643901	Ofc of Technology	67	-123.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111636	WebEx	649284	Ofc of Technology	67	-33.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111637	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1904.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111638	800# Service	642151	Ofc of Technology	67	-3.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111639	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111640	CRM Online	649287	Ofc of Technology	67	-3882.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111641	Financial Application Services	649294	Ofc of Technology	67	-256.810	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111642	Financial Application Services	649294	Ofc of Technology	67	-190.350	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185541	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111643	800# Service	642151	Ofc of Technology	67	-72.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111644	Workstation Software Licenses	649306	Ofc of Technology	67	-37.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111645	Financial Application Services	649294	Ofc of Technology	67	-14.410	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111646	Disaster Recovery	649052	Ofc of Technology	67	-2885.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111647	Telephone - Remote	642137	Ofc of Technology	67	-327.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185732	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111648	HR Application Services	649295	Ofc of Technology	67	-247.740	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111649	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185724	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111650	MS Project Online Seat Charge	642079	Ofc of Technology	67	-224.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111651	Telephone - Remote	642137	Ofc of Technology	67	-48.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185598	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111652	800# Service	642151	Ofc of Technology	67	-13.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111653	PC Refresh Upgrades	643901	Ofc of Technology	67	-944.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111654	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111655	Financial Application Services	649294	Ofc of Technology	67	-24.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185566	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111656	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111657	Database Hosting	649266	Ofc of Technology	67	-33061.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111658	Financial Application Services	649294	Ofc of Technology	67	-184.090	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111659	HR Application Services	649295	Ofc of Technology	67	-5574.040	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111660	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185746	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111661	Financial Application Services	649294	Ofc of Technology	67	-2500.360	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111662	GoAnywhere	642375	Ofc of Technology	67	-62.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111663	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111664	Citrix	642370	Ofc of Technology	67	-231.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111665	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-203.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111666	Cyber Security-Confidential	649302	Ofc of Technology	67	-1038.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111667	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111668	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185706	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111669	HR Application Services	649295	Ofc of Technology	67	-17671.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111670	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9858.130	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-08T00:00:00	0007189810	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111671	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111672	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111673	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111674	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111675	Misc. Telecom Services	642157	Ofc of Technology	67	-23.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111676	Microsoft Power BI	643095	Ofc of Technology	67	-349.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111677	800# Service	642151	Ofc of Technology	67	-0.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111678	800# Service	642151	Ofc of Technology	67	-56.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111679	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111680	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-466.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111681	IN.Gov Charges	649106	Ofc of Technology	67	-216.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111682	Citrix	642370	Ofc of Technology	67	-2959.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111683	Shared CRM	649286	Ofc of Technology	67	-29756.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111684	Disaster Recovery	649052	Ofc of Technology	67	-685.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111685	Telephone - Remote	642137	Ofc of Technology	67	-160.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111686	Database Hosting	649266	Ofc of Technology	67	-3417.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111687	HR Application Services	649295	Ofc of Technology	67	-2270.910	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185724	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111688	Virtual Server Hosting	649262	Ofc of Technology	67	-3501.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111689	800# Service	642151	Ofc of Technology	67	-0.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111690	HR Application Services	649295	Ofc of Technology	67	-949.650	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185598	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111691	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111692	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111693	HR Application Services	649295	Ofc of Technology	67	-3303.140	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111694	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111695	HR Application Services	649295	Ofc of Technology	67	-9496.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111696	HR Application Services	649295	Ofc of Technology	67	-3427.000	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111697	800# Service	642151	Ofc of Technology	67	-15.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111698	Financial Application Services	649294	Ofc of Technology	67	-3302.680	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111699	Disaster Recovery	649052	Ofc of Technology	67	-514.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111700	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111701	Workstation Software Licenses	649306	Ofc of Technology	67	-23.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111702	Financial Application Services	649294	Ofc of Technology	67	-851.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111703	HR Application Services	649295	Ofc of Technology	67	-5037.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111704	Shared CRM	649286	Ofc of Technology	67	-9329.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111705	Telephone - Remote	642137	Ofc of Technology	67	-5355.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111706	HR Application Services	649295	Ofc of Technology	67	-2064.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111707	PC Refresh Upgrades	643901	Ofc of Technology	67	-200.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185759	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111708	CRM Online	649287	Ofc of Technology	67	-74.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111709	Virtual Server Hosting	649262	Ofc of Technology	67	-226.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111710	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111711	HR Application Services	649295	Ofc of Technology	67	-27911.500	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111712	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111713	Database Hosting	649266	Ofc of Technology	67	-8604.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111714	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111715	800# Service	642151	Ofc of Technology	67	-30.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111716	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111717	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-108383.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111718	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185748	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111719	Database Hosting	649266	Ofc of Technology	67	-2577.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111720	Large Project Management	649307	Ofc of Technology	67	-10000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111721	Long Distance	642150	Ofc of Technology	67	-8.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111722	Application Development	649261	Ofc of Technology	67	-40217.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111723	Microsoft Power BI	643095	Ofc of Technology	67	-861.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111724	Non Contracted Long Distance	642155	Ofc of Technology	67	-2144.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111725	Cloud Hosting Services	649264	Ofc of Technology	67	-40.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111726	Virtual Server Hosting	649262	Ofc of Technology	67	-12759.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111727	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111728	Database Hosting	649266	Ofc of Technology	67	-1750.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111729	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111730	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111731	Virtual Server Hosting	649262	Ofc of Technology	67	-3564.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111732	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185596	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111733	HR Application Services	649295	Ofc of Technology	67	-40752.440	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111734	800# Service	642151	Ofc of Technology	67	-0.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111735	Disaster Recovery	649052	Ofc of Technology	67	-1405.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111736	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111737	Disaster Recovery	649052	Ofc of Technology	67	-685.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111738	Cloud Hosting Services	649264	Ofc of Technology	67	-5365.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111739	Misc. Telecom Services	642157	Ofc of Technology	67	-0.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111740	Citrix	642370	Ofc of Technology	67	-89.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111741	CRM Online	649287	Ofc of Technology	67	-12053.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111742	Database Hosting	649266	Ofc of Technology	67	-5773.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111743	MS Project Online Seat Charge	642079	Ofc of Technology	67	-131.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111744	800# Service	642151	Ofc of Technology	67	-0.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111745	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111746	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2581.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111747	Virtual Server Hosting	649262	Ofc of Technology	67	-177.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185582	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111748	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-231.350	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-08T00:00:00	0007189846	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111749	800# Service	642151	Ofc of Technology	67	-18.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111750	Cloud Hosting Services	649264	Ofc of Technology	67	-1646.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111751	HR Application Services	649295	Ofc of Technology	67	-578.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111752	Disaster Recovery	649052	Ofc of Technology	67	-2137.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111753	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	17642.360	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-10-08T00:00:00	APH7189665	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
111754	GoAnywhere	642375	Ofc of Technology	67	-9.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111755	PC Refresh Upgrades	643901	Ofc of Technology	67	-1347.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111756	800# Service	642151	Ofc of Technology	67	-551.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111757	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-279.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111758	800# Service	642151	Ofc of Technology	67	-31.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111759	Virtual Server Hosting	649262	Ofc of Technology	67	-202.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111760	Virtual Server Hosting	649262	Ofc of Technology	67	-2555.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111761	Telephone - Remote	642137	Ofc of Technology	67	-916.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111762	Cloud Hosting Services	649264	Ofc of Technology	67	-40.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111763	Virtual Server Hosting	649262	Ofc of Technology	67	-21233.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111764	Telephone - Remote	642137	Ofc of Technology	67	-97.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111765	Cloud Hosting Services	649264	Ofc of Technology	67	-603.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111766	HR Application Services	649295	Ofc of Technology	67	-17176.310	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111767	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111768	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-77.120	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-08T00:00:00	0007189847	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111769	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111770	Telephone - Remote	642137	Ofc of Technology	67	-3688.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111771	Database Hosting	649266	Ofc of Technology	67	-57282.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111772	WebEx	649284	Ofc of Technology	67	-33.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111773	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111774	Virtual Server Hosting	649262	Ofc of Technology	67	-1071.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111775	Telephone - Remote	642137	Ofc of Technology	67	-595.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111776	Financial Application Services	649294	Ofc of Technology	67	-18191.980	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111777	Long Distance	642150	Ofc of Technology	67	-0.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111778	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111779	WebEx	649284	Ofc of Technology	67	-56.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111780	Financial Application Services	649294	Ofc of Technology	67	-47.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185714	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111781	Cloud Hosting Services	649264	Ofc of Technology	67	-1.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111782	Telephone - Remote	642137	Ofc of Technology	67	-39.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111783	Telephone - Remote	642137	Ofc of Technology	67	-36.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111784	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111785	HR Application Services	649295	Ofc of Technology	67	-56772.620	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111786	Vizio Subscriptions	642081	Ofc of Technology	67	-257.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111787	Shared CRM	649286	Ofc of Technology	67	-8739.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111788	Physical Server Hosting	649260	Ofc of Technology	67	-8802.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111789	HR Application Services	649295	Ofc of Technology	67	-2105.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111790	HR Application Services	649295	Ofc of Technology	67	-1692.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111791	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111792	Virtual Server Hosting	649262	Ofc of Technology	67	-854.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111793	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111794	CRM Online	649287	Ofc of Technology	67	-2674.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111795	WebEx	649284	Ofc of Technology	67	-11.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111796	PC Refresh Upgrades	643901	Ofc of Technology	67	-306.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111797	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111798	GoAnywhere	642375	Ofc of Technology	67	-9.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111799	Virtual Server Hosting	649262	Ofc of Technology	67	-883.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111800	WebEx	649284	Ofc of Technology	67	-33.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111801	Data Service Monthly	642115	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111802	Telephone - Remote	642137	Ofc of Technology	67	-211.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111803	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111804	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2915.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111805	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111806	Financial Application Services	649294	Ofc of Technology	67	-53.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111807	Cloud Hosting Services	649264	Ofc of Technology	67	-4227.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111808	Virtual Server Hosting	649262	Ofc of Technology	67	-2399.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111809	Special Fuel Tax	414300	Revenue	90	1771.740	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-08T00:00:00	APH7189661	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
111810	800# Service	642151	Ofc of Technology	67	-9.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111811	MS Project Online Seat Charge	642079	Ofc of Technology	67	-167.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111812	Data Service Monthly	642115	Ofc of Technology	67	-1464.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185732	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111813	Database Hosting	649266	Ofc of Technology	67	-177.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185706	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111814	Cloud Hosting Services	649264	Ofc of Technology	67	-511.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111815	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111816	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111817	HR Application Services	649295	Ofc of Technology	67	-9083.620	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111818	Long Distance	642150	Ofc of Technology	67	-35.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111819	Financial Application Services	649294	Ofc of Technology	67	-1294.120	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111820	CRM Online	649287	Ofc of Technology	67	-296.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111821	HR Application Services	649295	Ofc of Technology	67	-4500.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111822	PC Refresh Upgrades	643901	Ofc of Technology	67	-6565.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111823	MS Project Online Seat Charge	642079	Ofc of Technology	67	-156.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111824	GoAnywhere	642375	Ofc of Technology	67	-39.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111825	Voice or Data Equip Inv	642109	Ofc of Technology	67	-5372.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111826	HR Application Services	649295	Ofc of Technology	67	-12551.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111827	PC Refresh Upgrades	643901	Ofc of Technology	67	-3166.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111828	Database Hosting	649266	Ofc of Technology	67	-2693.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111829	HR Application Services	649295	Ofc of Technology	67	-10322.300	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111830	PC Refresh Upgrades	643901	Ofc of Technology	67	-301.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111831	Virtual Server Hosting	649262	Ofc of Technology	67	-77160.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111832	Financial Application Services	649294	Ofc of Technology	67	-380.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111833	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111834	Cyber Security-Confidential	649302	Ofc of Technology	67	-6853.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111835	Virtual Server Hosting	649262	Ofc of Technology	67	-1159.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111836	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-155.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111837	HR Application Services	649295	Ofc of Technology	67	-454.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185765	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111838	Physical Server Hosting	649260	Ofc of Technology	67	-3300.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111839	Virtual Server Hosting	649262	Ofc of Technology	67	-139.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111840	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111841	Financial Application Services	649294	Ofc of Technology	67	-611.400	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111842	Fed Grant Revenue	441000	Transportation	800	-40865.590	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-08T00:00:00	0007195126	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
111843	Database Hosting	649266	Ofc of Technology	67	-339.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111844	HR Application Services	649295	Ofc of Technology	67	-10817.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111845	Cyber Security-Confidential	649302	Ofc of Technology	67	-4569.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111846	IN.Gov Charges	649106	Ofc of Technology	67	-1.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111847	Long Distance	642150	Ofc of Technology	67	-234.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185596	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111848	Claims and Comp - Road Damage	472342	Transportation	800	-886.960	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-08T00:00:00	APH7190443	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
111849	Cloud Hosting Services	649264	Ofc of Technology	67	-150.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185764	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111850	PC Refresh Upgrades	643901	Ofc of Technology	67	-878.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111851	Database Hosting	649266	Ofc of Technology	67	-41636.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111852	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	45379.120	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-08T00:00:00	0007189811	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111853	Virtual Server Hosting	649262	Ofc of Technology	67	-1073.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111854	MS Project Online Seat Charge	642079	Ofc of Technology	67	-406.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111855	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111856	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111857	Database Hosting	649266	Ofc of Technology	67	-11284.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111858	Financial Application Services	649294	Ofc of Technology	67	-265.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111859	Database Hosting	649266	Ofc of Technology	67	-70.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111860	Citrix	642370	Ofc of Technology	67	-231.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111861	Database Hosting	649266	Ofc of Technology	67	-1685.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111862	GoAnywhere	642375	Ofc of Technology	67	-52.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111863	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-374.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111864	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111865	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111866	Financial Application Services	649294	Ofc of Technology	67	-3842.420	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111867	HR Application Services	649295	Ofc of Technology	67	-3881.190	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111868	HR Application Services	649295	Ofc of Technology	67	-3261.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111869	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111870	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111871	PC Refresh Upgrades	643901	Ofc of Technology	67	-3640.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111872	Financial Application Services	649294	Ofc of Technology	67	-143.230	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111873	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111874	800# Service	642151	Ofc of Technology	67	-13.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111875	HR Application Services	649295	Ofc of Technology	67	-1692.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111876	HR Application Services	649295	Ofc of Technology	67	-2064.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111877	WebEx	649284	Ofc of Technology	67	-11.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111878	Disaster Recovery	649052	Ofc of Technology	67	-5058.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111879	PC Refresh Upgrades	643901	Ofc of Technology	67	-516.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111880	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111881	PC Refresh Upgrades	643901	Ofc of Technology	67	-22.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185596	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111882	Virtual Server Hosting	649262	Ofc of Technology	67	-113.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111883	CRM Online	649287	Ofc of Technology	67	-1552.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111884	800# Service	642151	Ofc of Technology	67	-58.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111885	Cloud Hosting Services	649264	Ofc of Technology	67	-40946.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111886	Citrix	642370	Ofc of Technology	67	-89.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111887	Virtual Server Hosting	649262	Ofc of Technology	67	-1149.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111888	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185565	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111889	Cloud Hosting Services	649264	Ofc of Technology	67	-370.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111890	Database Hosting	649266	Ofc of Technology	67	-331.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111891	CRM Online	649287	Ofc of Technology	67	-258.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111892	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111893	HR Application Services	649295	Ofc of Technology	67	-55327.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111894	PC Refresh Upgrades	643901	Ofc of Technology	67	-1044.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111895	Voice or Data Equip Inv	642109	Ofc of Technology	67	-106.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111896	Cyber Security-Confidential	649302	Ofc of Technology	67	-1869.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111897	Disaster Recovery	649052	Ofc of Technology	67	-1381.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111898	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111899	Cloud Hosting Services	649264	Ofc of Technology	67	-80.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111900	Data Service Monthly	642115	Ofc of Technology	67	-16931.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111901	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111902	Virtual Server Hosting	649262	Ofc of Technology	67	-1395.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111903	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111904	Financial Application Services	649294	Ofc of Technology	67	-2818.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111905	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111906	Data Service Monthly	642115	Ofc of Technology	67	-199.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111907	Citrix	642370	Ofc of Technology	67	-784.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111908	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185582	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111909	Physical Server Hosting	649260	Ofc of Technology	67	-6051.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111910	HR Application Services	649295	Ofc of Technology	67	-289.020	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185714	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111911	Disaster Recovery	649052	Ofc of Technology	67	-171.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111912	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1747.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111913	Disaster Recovery	649052	Ofc of Technology	67	-1124.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111914	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111915	Financial Application Services	649294	Ofc of Technology	67	-485.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111916	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111917	HR Application Services	649295	Ofc of Technology	67	-5491.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111918	Virtual Server Hosting	649262	Ofc of Technology	67	-4547.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111919	Financial Application Services	649294	Ofc of Technology	67	-27010.320	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111920	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111921	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-805.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111922	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111923	Financial Application Services	649294	Ofc of Technology	67	-75426.930	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111924	WebEx	649284	Ofc of Technology	67	-90.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111925	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111926	HR Application Services	649295	Ofc of Technology	67	-69572.310	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111927	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111928	GoAnywhere	642375	Ofc of Technology	67	-9.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111929	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111930	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185757	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111931	Microsoft Power BI	643095	Ofc of Technology	67	-318.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111932	Financial Application Services	649294	Ofc of Technology	67	-2080.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111933	Cloud Hosting Services	649264	Ofc of Technology	67	-30.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111934	Financial Application Services	649294	Ofc of Technology	67	-511.080	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185598	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111935	Telephone - Remote	642137	Ofc of Technology	67	7247.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111936	Telephone - Remote	642137	Ofc of Technology	67	-1756.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111937	PC Refresh Upgrades	643901	Ofc of Technology	67	-1087.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111938	Financial Application Services	649294	Ofc of Technology	67	-458.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111939	Virtual Server Hosting	649262	Ofc of Technology	67	-239.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111940	HR Application Services	649295	Ofc of Technology	67	-1692.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111941	CRM Online	649287	Ofc of Technology	67	-86.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111942	800# Service	642151	Ofc of Technology	67	-16220.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111943	HR Application Services	649295	Ofc of Technology	67	-15194.430	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111944	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111945	Cyber Security-Confidential	649302	Ofc of Technology	67	-9553.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111946	Financial Application Services	649294	Ofc of Technology	67	-5096.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111947	Cloud Hosting Services	649264	Ofc of Technology	67	-19.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111948	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111949	Telephone - Remote	642137	Ofc of Technology	67	-5561.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111950	800# Service	642151	Ofc of Technology	67	-0.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111951	Physical Server Hosting	649260	Ofc of Technology	67	-29157.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111952	Voice or Data Equip Inv	642109	Ofc of Technology	67	-850.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111953	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111954	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1710.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111955	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-186.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111956	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185714	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111957	Database Hosting	649266	Ofc of Technology	67	-2610.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111958	HR Application Services	649295	Ofc of Technology	67	-167262.560	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111959	Cyber Security-Confidential	649302	Ofc of Technology	67	-1038.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111960	Cyber Security-Confidential	649302	Ofc of Technology	67	-2492.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111961	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111962	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111963	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111964	PC Refresh Upgrades	643901	Ofc of Technology	67	-27608.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111965	800# Service	642151	Ofc of Technology	67	-51.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111966	Job Production	649210	Ofc of Technology	67	-43709.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111967	GoAnywhere	642375	Ofc of Technology	67	-9.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111968	Disaster Recovery	649052	Ofc of Technology	67	-3091.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111969	Database Hosting	649266	Ofc of Technology	67	-262.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111970	Data Service Monthly	642115	Ofc of Technology	67	-4059.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111971	Financial Application Services	649294	Ofc of Technology	67	-2161.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111972	Virtual Server Hosting	649262	Ofc of Technology	67	-6972.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111973	Financial Application Services	649294	Ofc of Technology	67	-229.470	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111974	Voice or Data Equip Inv	642109	Ofc of Technology	67	-123.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111975	IN.Gov Charges	649106	Ofc of Technology	67	-75.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111976	Telephone - Remote	642137	Ofc of Technology	67	-16728.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111977	PC Refresh Upgrades	643901	Ofc of Technology	67	-654.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111978	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185541	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111979	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111980	Vizio Subscriptions	642081	Ofc of Technology	67	-502.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111981	HR Application Services	649295	Ofc of Technology	67	-20025.260	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111982	Virtual Server Hosting	649262	Ofc of Technology	67	-88.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185714	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111983	800# Service	642151	Ofc of Technology	67	-8.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111984	HR Application Services	649295	Ofc of Technology	67	-14286.060	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111985	Long Distance	642150	Ofc of Technology	67	-24.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111986	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111987	Non Contracted Long Distance	642155	Ofc of Technology	67	-81.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111988	Disaster Recovery	649052	Ofc of Technology	67	-4667.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111989	Microsoft Power BI	643095	Ofc of Technology	67	-62.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111990	Cyber Security-Confidential	649302	Ofc of Technology	67	-2699.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111991	CRM Online	649287	Ofc of Technology	67	-86.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185566	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111992	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111993	Virtual Server Hosting	649262	Ofc of Technology	67	-88.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111994	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111995	Virtual Server Hosting	649262	Ofc of Technology	67	-325.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185736	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111996	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-239.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111997	Telephone - Remote	642137	Ofc of Technology	67	-1118.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111998	Virtual Server Hosting	649262	Ofc of Technology	67	-668.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111999	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112000	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112001	Misc. Telecom Services	642157	Ofc of Technology	67	-0.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112002	CRM Online	649287	Ofc of Technology	67	-4005.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112003	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-41451.560	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-08T00:00:00	0007189832	2026-05-02T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
112004	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112005	IN.Gov Charges	649106	Ofc of Technology	67	-0.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112006	Data Service Monthly	642115	Ofc of Technology	67	-621.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185757	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112007	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112008	Financial Application Services	649294	Ofc of Technology	67	-458.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112009	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185732	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112010	CRM Online	649287	Ofc of Technology	67	-258.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185760	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112011	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112012	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112013	Workstation Software Licenses	649306	Ofc of Technology	67	-151.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112014	Cloud Hosting Services	649264	Ofc of Technology	67	-703.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112015	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112016	800# Service	642151	Ofc of Technology	67	-1.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185719	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112017	Disaster Recovery	649052	Ofc of Technology	67	-6299.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112018	Cyber Security-Confidential	649302	Ofc of Technology	67	-1869.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112019	HR Application Services	649295	Ofc of Technology	67	-10033.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185720	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112020	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-11167.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112021	CRM Online	649287	Ofc of Technology	67	-15127.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112022	Virtual Server Hosting	649262	Ofc of Technology	67	-101.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185596	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112023	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1026.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112024	HR Application Services	649295	Ofc of Technology	67	-454.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112025	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112026	Cloud Hosting Services	649264	Ofc of Technology	67	-8943.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112027	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112028	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-435.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112029	Virtual Server Hosting	649262	Ofc of Technology	67	-553.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185706	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112030	IOT - ITDaaS	643082	Ofc of Technology	67	-7084.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112031	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-508.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112032	Citrix	642370	Ofc of Technology	67	-4689.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112033	Voice or Data Equip Inv	642109	Ofc of Technology	67	-53.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112034	Database Hosting	649266	Ofc of Technology	67	-84.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185623	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112035	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112036	WebEx	649284	Ofc of Technology	67	-45.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112037	Cyber Security-Confidential	649302	Ofc of Technology	67	-2907.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112038	Disaster Recovery	649052	Ofc of Technology	67	-342.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112039	PC Refresh Upgrades	643901	Ofc of Technology	67	-111.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112040	Virtual Server Hosting	649262	Ofc of Technology	67	-23261.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112041	Instant Messaging	642078	Ofc of Technology	67	-2250.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112042	Financial Application Services	649294	Ofc of Technology	67	-983.110	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112043	800# Service	642151	Ofc of Technology	67	-739.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112044	Database Hosting	649266	Ofc of Technology	67	-30.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112045	PC Refresh Upgrades	643901	Ofc of Technology	67	-74870.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112046	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112047	Data Service Monthly	642115	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185719	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112048	Cyber Security-Confidential	649302	Ofc of Technology	67	-1453.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112049	HR Application Services	649295	Ofc of Technology	67	-235472.350	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112050	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185582	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112051	Large Project Management	649307	Ofc of Technology	67	-14000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112052	Database Hosting	649266	Ofc of Technology	67	-116.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112053	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112054	Shared CRM	649286	Ofc of Technology	67	-221.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112055	Telephone - Remote	642137	Ofc of Technology	67	-715.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112056	800# Service	642151	Ofc of Technology	67	-0.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112057	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-127.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112058	Citrix	642370	Ofc of Technology	67	-891.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112059	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112060	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112061	Physical Server Hosting	649260	Ofc of Technology	67	-3300.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112062	Disaster Recovery	649052	Ofc of Technology	67	-685.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112063	Database Hosting	649266	Ofc of Technology	67	-3535.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112064	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112065	Cloud Hosting Services	649264	Ofc of Technology	67	-16594.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112066	Physical Server Hosting	649260	Ofc of Technology	67	-8252.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112067	HR Application Services	649295	Ofc of Technology	67	-784.500	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112068	Database Hosting	649266	Ofc of Technology	67	-131.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112069	Microsoft Power BI	643095	Ofc of Technology	67	-46.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112070	Cloud Hosting Services	649264	Ofc of Technology	67	-160.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112071	Misc. Telecom Services	642157	Ofc of Technology	67	-1.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112072	800# Service	642151	Ofc of Technology	67	-151.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112073	GoAnywhere	642375	Ofc of Technology	67	-247.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112074	HR Application Services	649295	Ofc of Technology	67	-10693.900	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112075	Telephone - Remote	642137	Ofc of Technology	67	-800.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112076	Citrix	642370	Ofc of Technology	67	-2103.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112077	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112078	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112079	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112080	HR Application Services	649295	Ofc of Technology	67	-1651.570	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185706	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112081	Virtual Server Hosting	649262	Ofc of Technology	67	-7746.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112082	Telephone - Remote	642137	Ofc of Technology	67	-909.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112083	GoAnywhere	642375	Ofc of Technology	67	-23.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112084	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6864.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112085	Voice or Data Equip Inv	642109	Ofc of Technology	67	-53.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112086	Unemployment Tax	417810	Dept of Workforce Development	510	510299.090	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-08T00:00:00	0007189871	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112087	CRM Online	649287	Ofc of Technology	67	-666.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112088	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112089	Cloud Hosting Services	649264	Ofc of Technology	67	-80.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112090	Disaster Recovery	649052	Ofc of Technology	67	-2371.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112091	PC Refresh Upgrades	643901	Ofc of Technology	67	-300.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112092	Shared CRM	649286	Ofc of Technology	67	-2535.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112093	Database Hosting	649266	Ofc of Technology	67	-58.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112094	PC Refresh Upgrades	643901	Ofc of Technology	67	-600.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112095	Misc. Telecom Services	642157	Ofc of Technology	67	-4.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112096	Financial Application Services	649294	Ofc of Technology	67	-229.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112097	Virtual Server Hosting	649262	Ofc of Technology	67	-18740.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112098	Financial Application Services	649294	Ofc of Technology	67	-5100.790	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112099	Financial Application Services	649294	Ofc of Technology	67	-2344.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112100	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112101	Large Project Management	649307	Ofc of Technology	67	-14045.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112102	Citrix	642370	Ofc of Technology	67	-2424.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112103	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112104	CRM Online	649287	Ofc of Technology	67	-172.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112105	800# Service	642151	Ofc of Technology	67	-0.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112106	Financial Application Services	649294	Ofc of Technology	67	-479.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112107	Virtual Server Hosting	649262	Ofc of Technology	67	-94.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185566	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112108	800# Service	642151	Ofc of Technology	67	-6195.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112109	Financial Application Services	649294	Ofc of Technology	67	-38.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185623	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112110	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-8303.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112111	Cloud Hosting Services	649264	Ofc of Technology	67	-60.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112112	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185566	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112113	Citrix	642370	Ofc of Technology	67	-713.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112114	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185765	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112115	Disaster Recovery	649052	Ofc of Technology	67	-776.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112116	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112117	Telephone - Remote	642137	Ofc of Technology	67	-613.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185736	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112118	PC Refresh Upgrades	643901	Ofc of Technology	67	-18305.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112119	PC Refresh Upgrades	643901	Ofc of Technology	67	-2952.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112120	Long Distance	642150	Ofc of Technology	67	-0.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112121	Virtual Server Hosting	649262	Ofc of Technology	67	-896.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112122	CRM Online	649287	Ofc of Technology	67	-6113.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112123	Large Project Management	649307	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112124	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112125	Database Hosting	649266	Ofc of Technology	67	-125.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112126	PC Refresh Upgrades	643901	Ofc of Technology	67	-32871.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112127	Database Hosting	649266	Ofc of Technology	67	-28.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112128	HR Application Services	649295	Ofc of Technology	67	-4872.130	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112129	800# Service	642151	Ofc of Technology	67	-9.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112130	IN.Gov Charges	649106	Ofc of Technology	67	-817.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112131	Financial Application Services	649294	Ofc of Technology	67	-710.480	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112132	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112133	Database Hosting	649266	Ofc of Technology	67	-8326.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112134	800# Service	642151	Ofc of Technology	67	-302.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185706	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112135	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112136	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112137	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112138	Physical Server Hosting	649260	Ofc of Technology	67	-8252.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112139	Citrix	642370	Ofc of Technology	67	-1230.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112140	Financial Application Services	649294	Ofc of Technology	67	-460.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185765	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112141	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112142	800# Service	642151	Ofc of Technology	67	-128.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112143	Cyber Security-Confidential	649302	Ofc of Technology	67	-42161.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112144	Cloud Hosting Services	649264	Ofc of Technology	67	-78593.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112145	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185719	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112146	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112147	Long Distance	642150	Ofc of Technology	67	-0.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112148	Financial Application Services	649294	Ofc of Technology	67	-73.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112149	Virtual Server Hosting	649262	Ofc of Technology	67	-1624.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112150	Citrix	642370	Ofc of Technology	67	-285.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185706	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112151	Financial Application Services	649294	Ofc of Technology	67	-11510.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112152	HR Application Services	649295	Ofc of Technology	67	-660.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185582	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112153	Microsoft Power BI	643095	Ofc of Technology	67	-46.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112154	Citrix	642370	Ofc of Technology	67	-89.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112155	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112156	Database Hosting	649266	Ofc of Technology	67	-4520.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112157	800# Service	642151	Ofc of Technology	67	-4417.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112158	Telephone - Remote	642137	Ofc of Technology	67	-6996.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112159	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-12097.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112160	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-2245691.500	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-08T00:00:00	0007189842	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
112161	Financial Application Services	649294	Ofc of Technology	67	-8436.580	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112162	Citrix	642370	Ofc of Technology	67	-19220.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112163	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112164	Financial Application Services	649294	Ofc of Technology	67	-8539.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185706	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112165	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112166	Financial Application Services	649294	Ofc of Technology	67	-12361.190	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112167	Cyber Security-Confidential	649302	Ofc of Technology	67	-7061.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112168	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112169	Virtual Server Hosting	649262	Ofc of Technology	67	-291.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112170	PC Refresh Upgrades	643901	Ofc of Technology	67	-44.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112171	Financial Application Services	649294	Ofc of Technology	67	-109.380	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112172	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112173	Long Distance	642150	Ofc of Technology	67	-0.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112174	HR Application Services	649295	Ofc of Technology	67	-908.360	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112175	Financial Application Services	649294	Ofc of Technology	67	-609756.730	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112176	Financial Application Services	649294	Ofc of Technology	67	-4126.000	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112177	Shared CRM	649286	Ofc of Technology	67	-8.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112178	Financial Application Services	649294	Ofc of Technology	67	-3135.890	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112179	HR Application Services	649295	Ofc of Technology	67	-148723.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112180	Cyber Security-Confidential	649302	Ofc of Technology	67	-26376.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112181	Citrix	642370	Ofc of Technology	67	-71.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112182	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112183	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112184	PC Refresh Upgrades	643901	Ofc of Technology	67	-1252.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112185	800# Service	642151	Ofc of Technology	67	-1.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112186	800# Service	642151	Ofc of Technology	67	-0.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112187	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112188	Database Hosting	649266	Ofc of Technology	67	-13002.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112189	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112190	Virtual Server Hosting	649262	Ofc of Technology	67	-38062.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112191	Vizio Subscriptions	642081	Ofc of Technology	67	-183.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112192	Cyber Security-Confidential	649302	Ofc of Technology	67	-830.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185706	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112193	Non Contracted Long Distance	642155	Ofc of Technology	67	-1144.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112194	PC Refresh Upgrades	643901	Ofc of Technology	67	213.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112195	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-746.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112196	HR Application Services	649295	Ofc of Technology	67	-1940.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112197	Financial Application Services	649294	Ofc of Technology	67	-23.230	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112198	Misc. Telecom Services	642157	Ofc of Technology	67	-40.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112199	Virtual Server Hosting	649262	Ofc of Technology	67	-984.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112200	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1555.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112201	Vizio Subscriptions	642081	Ofc of Technology	67	-869.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112202	MS Project Online Seat Charge	642079	Ofc of Technology	67	-239.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112203	HR Application Services	649295	Ofc of Technology	67	-1156.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112204	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112205	800# Service	642151	Ofc of Technology	67	-40.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112206	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112207	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112208	Financial Application Services	649294	Ofc of Technology	67	-1995.130	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112209	Voice or Data Equip Inv	642109	Ofc of Technology	67	-53.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112210	800# Service	642151	Ofc of Technology	67	-2.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112211	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112212	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112213	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112214	Database Hosting	649266	Ofc of Technology	67	-146.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112215	HR Application Services	649295	Ofc of Technology	67	-4459.230	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112216	Financial Application Services	649294	Ofc of Technology	67	-387.690	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112217	Citrix	642370	Ofc of Technology	67	-374.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112218	Disaster Recovery	649052	Ofc of Technology	67	-3513.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112219	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112220	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112221	Disaster Recovery	649052	Ofc of Technology	67	-13704.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112222	Citrix	642370	Ofc of Technology	67	-40723.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112223	HR Application Services	649295	Ofc of Technology	67	-6523.690	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112224	Disaster Recovery	649052	Ofc of Technology	67	-342.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112225	HR Application Services	649295	Ofc of Technology	67	-619.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185623	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112226	HR Application Services	649295	Ofc of Technology	67	-34228.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112227	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112228	Mainframe - Batch / System	649213	Ofc of Technology	67	-589610.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112229	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112230	Cloud Hosting Services	649264	Ofc of Technology	67	-104.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112231	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-933.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112232	Citrix	642370	Ofc of Technology	67	-3744.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112233	Citrix	642370	Ofc of Technology	67	-89.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112234	Disaster Recovery	649052	Ofc of Technology	67	-3108.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112235	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1088.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112236	Database Hosting	649266	Ofc of Technology	67	-338.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112237	CRM Online	649287	Ofc of Technology	67	-209.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112238	MS Project Online Seat Charge	642079	Ofc of Technology	67	-31.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185759	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112239	Cyber Security-Confidential	649302	Ofc of Technology	67	-1661.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112240	WebEx	649284	Ofc of Technology	67	-11.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112241	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112242	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-19941592.720	2025	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2024-10-08T00:00:00	0007189800	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
112243	MS Project Online Seat Charge	642079	Ofc of Technology	67	-525.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112244	Financial Application Services	649294	Ofc of Technology	67	-52649.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112245	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112246	Financial Application Services	649294	Ofc of Technology	67	-6604.200	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112247	HR Application Services	649295	Ofc of Technology	67	-64865.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185596	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112248	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112249	GoAnywhere	642375	Ofc of Technology	67	-188.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112250	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112251	Financial Application Services	649294	Ofc of Technology	67	-11.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112252	800# Service	642151	Ofc of Technology	67	-3023.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112253	Cloud Hosting Services	649264	Ofc of Technology	67	-219.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112254	GoAnywhere	642375	Ofc of Technology	67	-99.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112255	Microsoft Power BI	643095	Ofc of Technology	67	-240.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112256	Microsoft Power BI	643095	Ofc of Technology	67	-341.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112257	Virtual Server Hosting	649262	Ofc of Technology	67	-189.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112258	Physical Server Hosting	649260	Ofc of Technology	67	-2200.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112259	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112260	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112261	Cloud Hosting Services	649264	Ofc of Technology	67	-22445.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112262	Telephone - Remote	642137	Ofc of Technology	67	-2210.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112263	Microsoft Power BI	643095	Ofc of Technology	67	-77.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112264	Application Development	649261	Ofc of Technology	67	-1000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112265	Financial Application Services	649294	Ofc of Technology	67	-31591.880	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112266	Misc. Telecom Services	642157	Ofc of Technology	67	-4.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112267	Misc. Telecom Services	642157	Ofc of Technology	67	-0.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112268	Financial Application Services	649294	Ofc of Technology	67	-15425.240	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112269	HR Application Services	649295	Ofc of Technology	67	-1445.120	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112270	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185706	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112271	GoAnywhere	642375	Ofc of Technology	67	-19.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112272	800# Service	642151	Ofc of Technology	67	-671.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112273	Non Contracted Long Distance	642155	Ofc of Technology	67	-392.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112274	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1081.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112275	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112276	Misc. Telecom Services	642157	Ofc of Technology	67	-4.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112277	Database Hosting	649266	Ofc of Technology	67	-262.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112278	Financial Application Services	649294	Ofc of Technology	67	-2527.540	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112279	PC Refresh Upgrades	643901	Ofc of Technology	67	-219870.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112280	800# Service	642151	Ofc of Technology	67	-207.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112281	HR Application Services	649295	Ofc of Technology	67	-3220.560	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112282	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1873.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112283	Microsoft Power BI	643095	Ofc of Technology	67	-667.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112284	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112285	HR Application Services	649295	Ofc of Technology	67	-1073.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112286	CRM Online	649287	Ofc of Technology	67	-345.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112287	Database Hosting	649266	Ofc of Technology	67	-992.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112288	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3825.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112289	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112290	Cloud Hosting Services	649264	Ofc of Technology	67	-116.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185623	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112291	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112292	Citrix	642370	Ofc of Technology	67	-142.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112293	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112294	GoAnywhere	642375	Ofc of Technology	67	-953.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112295	Financial Application Services	649294	Ofc of Technology	67	-3225.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112296	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112297	WebEx	649284	Ofc of Technology	67	-112.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112298	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185765	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112299	Financial Application Services	649294	Ofc of Technology	67	-836.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112300	Database Hosting	649266	Ofc of Technology	67	-26895.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112301	Long Distance	642150	Ofc of Technology	67	-58.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112302	Data Service Monthly	642115	Ofc of Technology	67	-69.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112303	Cloud Hosting Services	649264	Ofc of Technology	67	-1052.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112304	HR Application Services	649295	Ofc of Technology	67	-2725.090	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112305	Telephone - Remote	642137	Ofc of Technology	67	-19305.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112306	Cyber Security-Confidential	649302	Ofc of Technology	67	-5192.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112307	Financial Application Services	649294	Ofc of Technology	67	-12874.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185596	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112308	Database Hosting	649266	Ofc of Technology	67	-65801.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112309	Telephone - Remote	642137	Ofc of Technology	67	-54.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112310	Vizio Subscriptions	642081	Ofc of Technology	67	-563.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112311	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112312	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2340.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112313	Financial Application Services	649294	Ofc of Technology	67	-72.150	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185582	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112314	Misc. Telecom Services	642157	Ofc of Technology	67	-4.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112315	Unemployment Tax	417810	DWD UI Trust Fund	8510	-510299.090	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-08T00:00:00	0007189872	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
112316	MS Project Online Seat Charge	642079	Ofc of Technology	67	-977.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112317	Telephone - Remote	642137	Ofc of Technology	67	-111.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185727	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112318	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112319	Virtual Server Hosting	649262	Ofc of Technology	67	-2256.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112320	Financial Application Services	649294	Ofc of Technology	67	-226.420	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112321	Financial Application Services	649294	Ofc of Technology	67	-19.600	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112322	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112323	Citrix	642370	Ofc of Technology	67	-71.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112324	Cyber Security-Confidential	649302	Ofc of Technology	67	-4984.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112325	Long Distance	642150	Ofc of Technology	67	-2.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112326	HR Application Services	649295	Ofc of Technology	67	-12923.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112327	Financial Application Services	649294	Ofc of Technology	67	-124.870	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112328	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112329	PC Refresh Upgrades	643901	Ofc of Technology	67	-287.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112330	PC Refresh Upgrades	643901	Ofc of Technology	67	-3317.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112331	Cyber Security-Confidential	649302	Ofc of Technology	67	-41953.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112332	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112333	Cloud Hosting Services	649264	Ofc of Technology	67	-637.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112334	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-754.580	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-08T00:00:00	0007189845	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112335	Virtual Server Hosting	649262	Ofc of Technology	67	-920.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185598	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112336	Misc. Telecom Services	642157	Ofc of Technology	67	-16.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112337	Cloud Hosting Services	649264	Ofc of Technology	67	-10712.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112338	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112339	HR Application Services	649295	Ofc of Technology	67	-7184.320	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185719	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112340	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112341	Cyber Security-Confidential	649302	Ofc of Technology	67	-5192.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112342	Virtual Server Hosting	649262	Ofc of Technology	67	-531.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112343	Database Hosting	649266	Ofc of Technology	67	-753.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112344	CRM Online	649287	Ofc of Technology	67	-86.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112345	Misc. Telecom Services	642157	Ofc of Technology	67	-1.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112346	Cloud Hosting Services	649264	Ofc of Technology	67	-201.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112347	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112348	Telephone - Remote	642137	Ofc of Technology	67	-1042.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185762	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112349	PC Refresh Upgrades	643901	Ofc of Technology	67	-522.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112350	Agency Bill Back	649101	Ofc of Technology	67	-275.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112351	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112352	Financial Application Services	649294	Ofc of Technology	67	-469.480	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112353	Telephone - Remote	642137	Ofc of Technology	67	-29446.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112354	Vizio Subscriptions	642081	Ofc of Technology	67	-698.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112355	Long Distance	642150	Ofc of Technology	67	-207.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112356	IN.Gov Charges	649106	Ofc of Technology	67	5812.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112357	800# Service	642151	Ofc of Technology	67	-11.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112358	Virtual Server Hosting	649262	Ofc of Technology	67	-694.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112359	Telephone - Remote	642137	Ofc of Technology	67	-304.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112360	Physical Server Hosting	649260	Ofc of Technology	67	-2200.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112361	Disaster Recovery	649052	Ofc of Technology	67	-5374.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112362	Cyber Security-Confidential	649302	Ofc of Technology	67	-2907.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112363	Database Hosting	649266	Ofc of Technology	67	-105.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185566	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112364	Database Hosting	649266	Ofc of Technology	67	-141.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185582	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112365	800# Service	642151	Ofc of Technology	67	-11.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112366	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112367	HR Application Services	649295	Ofc of Technology	67	-701.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112368	Database Hosting	649266	Ofc of Technology	67	-597.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112369	Misc. Telecom Services	642157	Ofc of Technology	67	-0.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185744	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112370	Voice or Data Equip Inv	642109	Ofc of Technology	67	-580.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112371	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112372	Database Hosting	649266	Ofc of Technology	67	-30.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185714	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112373	Telephone - Remote	642137	Ofc of Technology	67	-166.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112374	Application Development	649261	Ofc of Technology	67	-1000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112375	HR Application Services	649295	Ofc of Technology	67	-1238.680	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112376	Virtual Server Hosting	649262	Ofc of Technology	67	-4668.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112377	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112378	Financial Application Services	649294	Ofc of Technology	67	-957.740	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112379	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185738	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112380	Microsoft Power BI	643095	Ofc of Technology	67	-395.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112381	Telephone - Remote	642137	Ofc of Technology	67	-590.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185760	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112382	MS Project Online Seat Charge	642079	Ofc of Technology	67	-31.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112383	HR Application Services	649295	Ofc of Technology	67	-23658.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112384	Cloud Hosting Services	649264	Ofc of Technology	67	-18106.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112385	Telephone - Remote	642137	Ofc of Technology	67	-635.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185759	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112386	Application Development	649261	Ofc of Technology	67	-2000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112387	Cloud Hosting Services	649264	Ofc of Technology	67	-315.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112388	Database Hosting	649266	Ofc of Technology	67	-4978.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112389	Citrix	642370	Ofc of Technology	67	-517.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112390	GoAnywhere	642375	Ofc of Technology	67	-594.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112391	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112392	HR Application Services	649295	Ofc of Technology	67	-51817.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112393	Data Service Monthly	642115	Ofc of Technology	67	-214.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185759	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112394	HR Application Services	649295	Ofc of Technology	67	-743.210	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112395	GoAnywhere	642375	Ofc of Technology	67	-49.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112396	Application Development	649261	Ofc of Technology	67	-2000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112397	Database Hosting	649266	Ofc of Technology	67	-1001.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112398	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112399	Telephone - Remote	642137	Ofc of Technology	67	-1078.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112400	IN.Gov Charges	649106	Ofc of Technology	67	-8.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112401	Financial Application Services	649294	Ofc of Technology	67	-1666.490	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112402	Financial Application Services	649294	Ofc of Technology	67	-34615.420	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112403	Agency Bill Back	649101	Ofc of Technology	67	-2850.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112404	GoAnywhere	642375	Ofc of Technology	67	-118.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112405	Misc. Telecom Services	642157	Ofc of Technology	67	-11.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112406	800# Service	642151	Ofc of Technology	67	-170.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112407	Cloud Hosting Services	649264	Ofc of Technology	67	-39819.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112408	HR Application Services	649295	Ofc of Technology	67	-165.160	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185566	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112409	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18048.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112410	Financial Application Services	649294	Ofc of Technology	67	-88.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185764	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112411	Telephone - Remote	642137	Ofc of Technology	67	-394.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112412	HR Application Services	649295	Ofc of Technology	67	-9909.410	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112413	Virtual Server Hosting	649262	Ofc of Technology	67	-13011.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-05-02T00:00:00	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	-52.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112415	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112416	Financial Application Services	649294	Ofc of Technology	67	-941.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112417	PC Refresh Upgrades	643901	Ofc of Technology	67	-62.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185582	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112418	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112419	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-155.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185706	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112420	Physical Server Hosting	649260	Ofc of Technology	67	-3300.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112421	Physical Server Hosting	649260	Ofc of Technology	67	-1650.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112422	Financial Application Services	649294	Ofc of Technology	67	-76376.350	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112423	Unemployment Tax	417810	Dept of Workforce Development	510	83913.830	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-08T00:00:00	0007189811	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112424	Database Hosting	649266	Ofc of Technology	67	-562.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112425	Financial Application Services	649294	Ofc of Technology	67	-9708.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112426	Job Production	649210	Ofc of Technology	67	-76.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112427	Telephone - Remote	642137	Ofc of Technology	67	-2119.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185738	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112428	Virtual Server Hosting	649262	Ofc of Technology	67	-5048.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112429	Telephone - Remote	642137	Ofc of Technology	67	-203.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112430	Cyber Security-Confidential	649302	Ofc of Technology	67	-6853.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112431	GoAnywhere	642375	Ofc of Technology	67	-772.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112432	HR Application Services	649295	Ofc of Technology	67	-1651.570	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112433	Physical Server Hosting	649260	Ofc of Technology	67	-6051.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112434	PC Refresh Upgrades	643901	Ofc of Technology	67	-8486.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112435	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185765	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112436	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112437	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112438	Cloud Hosting Services	649264	Ofc of Technology	67	-56892.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112439	Large Project Management	649307	Ofc of Technology	67	-8500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112440	Database Hosting	649266	Ofc of Technology	67	-14294.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112441	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112442	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112443	Virtual Server Hosting	649262	Ofc of Technology	67	-6236.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112444	800# Service	642151	Ofc of Technology	67	-93.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185596	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112445	Long Distance	642150	Ofc of Technology	67	-1.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112446	Virtual Server Hosting	649262	Ofc of Technology	67	-3942.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112447	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1581.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112448	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112449	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112450	Virtual Server Hosting	649262	Ofc of Technology	67	-7303.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112451	Telephone - Remote	642137	Ofc of Technology	67	-1094.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185757	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112452	PC Refresh Upgrades	643901	Ofc of Technology	67	-516.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112453	Database Hosting	649266	Ofc of Technology	67	-304.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185598	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112454	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-324.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112455	800# Service	642151	Ofc of Technology	67	-36953.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112456	Database Hosting	649266	Ofc of Technology	67	-1379.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112457	Financial Application Services	649294	Ofc of Technology	67	-35745.720	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112458	Citrix	642370	Ofc of Technology	67	-89.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112459	Misc. Telecom Services	642157	Ofc of Technology	67	-0.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112460	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112461	Financial Application Services	649294	Ofc of Technology	67	-829.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112462	Telephone - Remote	642137	Ofc of Technology	67	-59.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112463	Cloud Hosting Services	649264	Ofc of Technology	67	-423.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112464	Database Hosting	649266	Ofc of Technology	67	-138.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112465	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112466	Cloud Hosting Services	649264	Ofc of Technology	67	-18008.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112467	800# Service	642151	Ofc of Technology	67	-4.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112468	Cyber Security-Confidential	649302	Ofc of Technology	67	-28453.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112469	Data Service Monthly	642115	Ofc of Technology	67	-745.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112470	HR Application Services	649295	Ofc of Technology	67	-1527.700	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112471	Financial Application Services	649294	Ofc of Technology	67	-73.390	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112472	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112473	Cloud Hosting Services	649264	Ofc of Technology	67	-318.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112474	Cyber Security-Confidential	649302	Ofc of Technology	67	-2284.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112475	800# Service	642151	Ofc of Technology	67	-4.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112476	Microsoft Power BI	643095	Ofc of Technology	67	-675.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112477	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185744	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112478	800# Service	642151	Ofc of Technology	67	-0.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112479	Citrix	642370	Ofc of Technology	67	-410.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112480	HR Application Services	649295	Ofc of Technology	67	-2848.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112481	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-816.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112482	Citrix	642370	Ofc of Technology	67	-213.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112483	Virtual Server Hosting	649262	Ofc of Technology	67	-4126.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112484	Agency Bill Back	649101	Ofc of Technology	67	-212.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112485	PC Refresh Upgrades	643901	Ofc of Technology	67	-2678.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112486	Vizio Subscriptions	642081	Ofc of Technology	67	-833.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112487	Virtual Server Hosting	649262	Ofc of Technology	67	-415.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185623	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112488	Financial Application Services	649294	Ofc of Technology	67	-120.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112489	Virtual Server Hosting	649262	Ofc of Technology	67	-7891.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112490	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185706	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112491	Database Hosting	649266	Ofc of Technology	67	-36686.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112492	HR Application Services	649295	Ofc of Technology	67	-2931.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112493	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112494	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112495	Financial Application Services	649294	Ofc of Technology	67	-44800.200	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112496	Virtual Server Hosting	649262	Ofc of Technology	67	-6980.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112497	Cyber Security-Confidential	649302	Ofc of Technology	67	-1038.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112498	Telephone - Remote	642137	Ofc of Technology	67	-263.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112499	HR Application Services	649295	Ofc of Technology	67	-3055.400	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112500	Database Hosting	649266	Ofc of Technology	67	-69.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112501	Vizio Subscriptions	642081	Ofc of Technology	67	-245.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112502	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112503	IN.Gov Charges	649106	Ofc of Technology	67	-1.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112504	Misc. Telecom Services	642157	Ofc of Technology	67	-0.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185596	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112505	Microsoft Power BI	643095	Ofc of Technology	67	-46.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112506	Financial Application Services	649294	Ofc of Technology	67	-1319.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112507	800# Service	642151	Ofc of Technology	67	-2.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112508	Financial Application Services	649294	Ofc of Technology	67	-665.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112509	PC Refresh Upgrades	643901	Ofc of Technology	67	-200.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185752	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112510	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112511	Cellular Phone Service	642110	Ofc of Technology	67	-322.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112512	Remote IP Phone	642134	Ofc of Technology	67	-29.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112513	Telecom Management	642131	Ofc of Technology	67	-1199.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112514	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112515	Acrobat Pro Subscription	642393	Ofc of Technology	67	-79.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112516	Acrobat Pro Subscription	642393	Ofc of Technology	67	-981.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203978	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112517	Telecom Management	642131	Ofc of Technology	67	-181.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112518	Seat Charge	642072	Ofc of Technology	67	-29581.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112519	Acrobat Pro Subscription	642393	Ofc of Technology	67	-547.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112520	Cellular Phone Service	642110	Ofc of Technology	67	-218.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112521	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204138	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112522	Cellular Phone Service	642110	Ofc of Technology	67	-123.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204124	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112523	Telecom Management	642131	Ofc of Technology	67	-52.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112524	Network Services	642156	Ofc of Technology	67	-1197.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112525	Seat Charge	642072	Ofc of Technology	67	-756.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204134	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112526	Seat Charge	642072	Ofc of Technology	67	-4911.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112527	Remote IP Phone	642134	Ofc of Technology	67	-1012.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203978	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112528	Seat Charge	642072	Ofc of Technology	67	-29.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112529	Seat Charge	642072	Ofc of Technology	67	-10752.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112530	Cellular Phone Service	642110	Ofc of Technology	67	-1971.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112531	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112532	Telecom Management	642131	Ofc of Technology	67	-832.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204027	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112533	Cellular Phone Service	642110	Ofc of Technology	67	-39.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112534	Network Services	642156	Ofc of Technology	67	-4788.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112535	Remote IP Phone	642134	Ofc of Technology	67	-1280.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112536	Seat Charge	642072	Ofc of Technology	67	-1251.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112537	Telecom Management	642131	Ofc of Technology	67	-8.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112538	Telecom Management	642131	Ofc of Technology	67	-165.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204142	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112539	Cyber Security-Baseline	649304	Ofc of Technology	67	-3014.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204002	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112540	Seat Charge	642072	Ofc of Technology	67	-12750.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112541	Cellular Phone Service	642110	Ofc of Technology	67	-12478.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112542	Cellular Phone Service	642110	Ofc of Technology	67	-429.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112543	Seat Charge	642072	Ofc of Technology	67	-1884.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112544	Seat Charge	642072	Ofc of Technology	67	-8395.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112545	Cyber Security-Baseline	649304	Ofc of Technology	67	-6135.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112546	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112547	Remote IP Phone	642134	Ofc of Technology	67	-7.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112548	Network Services	642156	Ofc of Technology	67	-6833.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204105	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112549	Seat Charge	642072	Ofc of Technology	67	-479284.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112550	Cellular Phone Service	642110	Ofc of Technology	67	-2473.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112551	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112552	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112553	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112554	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112555	Cellular Phone Service	642110	Ofc of Technology	67	-1303.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203973	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112556	Seat Charge	642072	Ofc of Technology	67	-14843.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112557	Cyber Security-Baseline	649304	Ofc of Technology	67	-23112.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112558	Cyber Security-Baseline	649304	Ofc of Technology	67	-581.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112559	Acrobat Pro Subscription	642393	Ofc of Technology	67	-707.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112560	Telecom Management	642131	Ofc of Technology	67	-5036.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112561	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112562	Cyber Security-Baseline	649304	Ofc of Technology	67	-6611.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112563	Cyber Security-Baseline	649304	Ofc of Technology	67	-2380.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112564	Remote IP Phone	642134	Ofc of Technology	67	-4246.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112565	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204078	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112566	Cellular Phone Service	642110	Ofc of Technology	67	-156.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112567	Seat Charge	642072	Ofc of Technology	67	-1205.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112568	Remote IP Phone	642134	Ofc of Technology	67	-2256.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112569	Seat Charge	642072	Ofc of Technology	67	-18389.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112570	Telecom Management	642131	Ofc of Technology	67	-96.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112571	Cellular Phone Service	642110	Ofc of Technology	67	-1062.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112572	Seat Charge	642072	Ofc of Technology	67	-17202.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112573	Telecom Management	642131	Ofc of Technology	67	-101.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112574	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112575	Acrobat Pro Subscription	642393	Ofc of Technology	67	-835.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204027	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112576	Cellular Phone Service	642110	Ofc of Technology	67	-156.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112577	Telecom Management	642131	Ofc of Technology	67	-20.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204124	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112578	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112579	Seat Charge	642072	Ofc of Technology	67	-8738.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112580	Remote IP Phone	642134	Ofc of Technology	67	-551.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112581	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204142	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112582	Seat Charge	642072	Ofc of Technology	67	-1697.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112583	Telecom Management	642131	Ofc of Technology	67	-12.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204134	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112584	Cellular Phone Service	642110	Ofc of Technology	67	-663.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112585	Acrobat Pro Subscription	642393	Ofc of Technology	67	-190.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112586	Acrobat Pro Subscription	642393	Ofc of Technology	67	-620.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112587	Remote IP Phone	642134	Ofc of Technology	67	-201.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112588	Seat Charge	642072	Ofc of Technology	67	-35000.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112589	Telecom Management	642131	Ofc of Technology	67	-1506.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112590	Telecom Management	642131	Ofc of Technology	67	-379.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204156	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112591	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112592	Seat Charge	642072	Ofc of Technology	67	-91910.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112593	Telecom Management	642131	Ofc of Technology	67	-545.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112594	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112595	Cellular Phone Service	642110	Ofc of Technology	67	-5168.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112596	Acrobat Pro Subscription	642393	Ofc of Technology	67	-879.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112597	Cellular Phone Service	642110	Ofc of Technology	67	-117.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112598	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112599	Telecom Management	642131	Ofc of Technology	67	-861.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112600	Seat Charge	642072	Ofc of Technology	67	-2022.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112601	Seat Charge	642072	Ofc of Technology	67	-1554.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112602	Cyber Security-Baseline	649304	Ofc of Technology	67	-3332.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112603	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1028.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203972	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112604	Seat Charge	642072	Ofc of Technology	67	-5424.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112605	Seat Charge	642072	Ofc of Technology	67	-349514.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112606	Remote IP Phone	642134	Ofc of Technology	67	-1737.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112607	Cyber Security-Baseline	649304	Ofc of Technology	67	-13486.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112608	Remote IP Phone	642134	Ofc of Technology	67	-4595.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112609	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4281.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112610	Remote IP Phone	642134	Ofc of Technology	67	-1192.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112611	Telecom Management	642131	Ofc of Technology	67	-2872.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112612	Cyber Security-Baseline	649304	Ofc of Technology	67	-528.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112613	Cellular Phone Service	642110	Ofc of Technology	67	-1662.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112614	Telecom Management	642131	Ofc of Technology	67	-274.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112615	Cyber Security-Baseline	649304	Ofc of Technology	67	-11424.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112616	Network Services	642156	Ofc of Technology	67	-11972.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112617	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204009	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112618	Remote IP Phone	642134	Ofc of Technology	67	-4751.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204105	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112619	Seat Charge	642072	Ofc of Technology	67	-5323.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112620	Remote IP Phone	642134	Ofc of Technology	67	-213.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112621	Cyber Security-Baseline	649304	Ofc of Technology	67	-17400.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112622	Seat Charge	642072	Ofc of Technology	67	-5577.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204147	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112623	Cyber Security-Baseline	649304	Ofc of Technology	67	-4178.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112624	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112625	Cellular Phone Service	642110	Ofc of Technology	67	-609.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112626	Remote IP Phone	642134	Ofc of Technology	67	-8586.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112627	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204124	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112628	Cellular Phone Service	642110	Ofc of Technology	67	-882.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112629	Telecom Management	642131	Ofc of Technology	67	-642.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112630	Cyber Security-Baseline	649304	Ofc of Technology	67	-103875.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112631	Seat Charge	642072	Ofc of Technology	67	-58.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112632	Telecom Management	642131	Ofc of Technology	67	-24.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112633	Cellular Phone Service	642110	Ofc of Technology	67	-397.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112634	Remote IP Phone	642134	Ofc of Technology	67	-1227.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112635	Telecom Management	642131	Ofc of Technology	67	-4.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203970	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112636	Network Services	642156	Ofc of Technology	67	-142616.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112637	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112638	Cyber Security-Baseline	649304	Ofc of Technology	67	-1057.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112639	Cellular Phone Service	642110	Ofc of Technology	67	-794.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112640	Telecom Management	642131	Ofc of Technology	67	-780.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112641	Acrobat Pro Subscription	642393	Ofc of Technology	67	-698.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112642	Cyber Security-Baseline	649304	Ofc of Technology	67	-634.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112643	Telecom Management	642131	Ofc of Technology	67	-125.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112644	Network Services	642156	Ofc of Technology	67	-2693.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112645	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112646	Cyber Security-Baseline	649304	Ofc of Technology	67	-2485.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112647	Seat Charge	642072	Ofc of Technology	67	-9.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203973	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112648	Acrobat Pro Subscription	642393	Ofc of Technology	67	-583.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112649	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112650	Seat Charge	642072	Ofc of Technology	67	-5746.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112651	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112652	Acrobat Pro Subscription	642393	Ofc of Technology	67	-515.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112653	Remote IP Phone	642134	Ofc of Technology	67	-773.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112654	Telecom Management	642131	Ofc of Technology	67	-4970.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112655	Telecom Management	642131	Ofc of Technology	67	-185.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112656	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203972	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112657	Remote IP Phone	642134	Ofc of Technology	67	-169.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112658	Cellular Phone Service	642110	Ofc of Technology	67	-568.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204156	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112659	Telecom Management	642131	Ofc of Technology	67	-222.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112660	Remote IP Phone	642134	Ofc of Technology	67	-847.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112661	Telecom Management	642131	Ofc of Technology	67	-99.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112662	Acrobat Pro Subscription	642393	Ofc of Technology	67	-14999.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112663	Acrobat Pro Subscription	642393	Ofc of Technology	67	-527.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204120	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112664	Seat Charge	642072	Ofc of Technology	67	-67185.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204105	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112665	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203979	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112666	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112667	Remote IP Phone	642134	Ofc of Technology	67	-147.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204078	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112668	Network Services	642156	Ofc of Technology	67	-179978.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112669	Cyber Security-Baseline	649304	Ofc of Technology	67	-2062.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204142	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112670	Remote IP Phone	642134	Ofc of Technology	67	-149.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203979	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112671	Cellular Phone Service	642110	Ofc of Technology	67	-4767.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112672	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203976	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112673	Seat Charge	642072	Ofc of Technology	67	-1579.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204121	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112674	Remote IP Phone	642134	Ofc of Technology	67	-6.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204121	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112675	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112676	Telecom Management	642131	Ofc of Technology	67	-327.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112677	Cellular Phone Service	642110	Ofc of Technology	67	-142.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112678	Network Services	642156	Ofc of Technology	67	-248.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112679	Telecom Management	642131	Ofc of Technology	67	-36.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112680	Seat Charge	642072	Ofc of Technology	67	-28659.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112681	Telecom Management	642131	Ofc of Technology	67	-197.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112682	Seat Charge	642072	Ofc of Technology	67	-9735.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112683	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112684	Telecom Management	642131	Ofc of Technology	67	-856.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112685	Seat Charge	642072	Ofc of Technology	67	-109.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112686	Cyber Security-Baseline	649304	Ofc of Technology	67	-1745.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112687	Remote IP Phone	642134	Ofc of Technology	67	-698.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112688	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112689	Telecom Management	642131	Ofc of Technology	67	-371.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112690	Cellular Phone Service	642110	Ofc of Technology	67	-1951.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112691	Acrobat Pro Subscription	642393	Ofc of Technology	67	-280.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112692	Telecom Management	642131	Ofc of Technology	67	-270.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112693	Remote IP Phone	642134	Ofc of Technology	67	-0.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112694	Remote IP Phone	642134	Ofc of Technology	67	-770.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112695	Cyber Security-Baseline	649304	Ofc of Technology	67	-12006.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112696	Cellular Phone Service	642110	Ofc of Technology	67	-497.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112697	Seat Charge	642072	Ofc of Technology	67	-2479.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112698	Remote IP Phone	642134	Ofc of Technology	67	-437.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112699	Telecom Management	642131	Ofc of Technology	67	-68.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112700	Remote IP Phone	642134	Ofc of Technology	67	-70.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112701	Telecom Management	642131	Ofc of Technology	67	-1034.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112702	Remote IP Phone	642134	Ofc of Technology	67	-26.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112703	Cyber Security-Baseline	649304	Ofc of Technology	67	-317.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203979	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112704	Cellular Phone Service	642110	Ofc of Technology	67	-153128.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112705	Cellular Phone Service	642110	Ofc of Technology	67	-253421.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112706	Network Services	642156	Ofc of Technology	67	-8679.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112707	Cyber Security-Baseline	649304	Ofc of Technology	67	-1639.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112708	Seat Charge	642072	Ofc of Technology	67	-1569.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112709	Seat Charge	642072	Ofc of Technology	67	-4861.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204142	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112710	Seat Charge	642072	Ofc of Technology	67	-436.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112711	Cyber Security-Baseline	649304	Ofc of Technology	67	-7351.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112712	Telecom Management	642131	Ofc of Technology	67	-193.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112713	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112714	Telecom Management	642131	Ofc of Technology	67	-4.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112715	Seat Charge	642072	Ofc of Technology	67	-24697.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112716	Cyber Security-Baseline	649304	Ofc of Technology	67	-4495.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112717	Remote IP Phone	642134	Ofc of Technology	67	-98.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112718	Cyber Security-Baseline	649304	Ofc of Technology	67	-15232.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112719	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112720	Remote IP Phone	642134	Ofc of Technology	67	-690.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112721	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204157	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112722	Telecom Management	642131	Ofc of Technology	67	-622.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112723	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112724	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112725	Remote IP Phone	642134	Ofc of Technology	67	-439.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112726	Telecom Management	642131	Ofc of Technology	67	-125.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204154	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112727	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2223.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112728	Network Services	642156	Ofc of Technology	67	-4190.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112729	Cyber Security-Baseline	649304	Ofc of Technology	67	-99538.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112730	Cellular Phone Service	642110	Ofc of Technology	67	-234.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204078	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112731	Remote IP Phone	642134	Ofc of Technology	67	-552.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112732	Telecom Management	642131	Ofc of Technology	67	-339.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112733	Remote IP Phone	642134	Ofc of Technology	67	-8048.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112734	Remote IP Phone	642134	Ofc of Technology	67	-637.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112735	Cyber Security-Baseline	649304	Ofc of Technology	67	-32633.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204105	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112736	Remote IP Phone	642134	Ofc of Technology	67	-47.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112737	Remote IP Phone	642134	Ofc of Technology	67	-238.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112738	Cellular Phone Service	642110	Ofc of Technology	67	-1543.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112739	Cellular Phone Service	642110	Ofc of Technology	67	-20074.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112740	Remote IP Phone	642134	Ofc of Technology	67	-0.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112741	Remote IP Phone	642134	Ofc of Technology	67	-5899.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112742	Cyber Security-Baseline	649304	Ofc of Technology	67	-264.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204134	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112743	Seat Charge	642072	Ofc of Technology	67	-35518.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112744	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112745	Remote IP Phone	642134	Ofc of Technology	67	-475.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204002	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112746	Telecom Management	642131	Ofc of Technology	67	-222.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112747	Cellular Phone Service	642110	Ofc of Technology	67	-181.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112748	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204124	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112749	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112750	Network Services	642156	Ofc of Technology	67	-10176.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112751	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112752	Acrobat Pro Subscription	642393	Ofc of Technology	67	-706.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112753	Seat Charge	642072	Ofc of Technology	67	-120.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203970	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112754	Seat Charge	642072	Ofc of Technology	67	-189.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112755	Cellular Phone Service	642110	Ofc of Technology	67	-1461.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112756	Remote IP Phone	642134	Ofc of Technology	67	-3400.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112757	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112758	Cyber Security-Baseline	649304	Ofc of Technology	67	-7298.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112759	Acrobat Pro Subscription	642393	Ofc of Technology	67	-83.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112760	Network Services	642156	Ofc of Technology	67	-2095.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112761	Remote IP Phone	642134	Ofc of Technology	67	-599.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112762	Telecom Management	642131	Ofc of Technology	67	-16.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112763	Telecom Management	642131	Ofc of Technology	67	-8.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204009	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112764	Seat Charge	642072	Ofc of Technology	67	-8889.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203978	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112765	Cyber Security-Baseline	649304	Ofc of Technology	67	-2538.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112766	Seat Charge	642072	Ofc of Technology	67	-26762.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112767	Cyber Security-Baseline	649304	Ofc of Technology	67	-3384.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112768	Cellular Phone Service	642110	Ofc of Technology	67	-1126.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112769	Seat Charge	642072	Ofc of Technology	67	-12238.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112770	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204157	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112771	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112772	Seat Charge	642072	Ofc of Technology	67	-25633.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112773	Acrobat Pro Subscription	642393	Ofc of Technology	67	-323.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112774	Telecom Management	642131	Ofc of Technology	67	-157.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204002	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112775	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112776	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1300.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112777	Telecom Management	642131	Ofc of Technology	67	-48.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112778	Cellular Phone Service	642110	Ofc of Technology	67	-390.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112779	Seat Charge	642072	Ofc of Technology	67	-1500.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112780	Cellular Phone Service	642110	Ofc of Technology	67	-4490.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204027	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112781	Remote IP Phone	642134	Ofc of Technology	67	-2573.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112782	Cyber Security-Baseline	649304	Ofc of Technology	67	-4707.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204156	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112783	Seat Charge	642072	Ofc of Technology	67	-559.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112784	Telecom Management	642131	Ofc of Technology	67	-2238.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112785	Cellular Phone Service	642110	Ofc of Technology	67	-117.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112786	Cyber Security-Baseline	649304	Ofc of Technology	67	-846.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112787	Acrobat Pro Subscription	642393	Ofc of Technology	67	-249.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204078	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112788	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204134	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112789	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203979	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112790	Remote IP Phone	642134	Ofc of Technology	67	-2731.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112791	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112792	Cellular Phone Service	642110	Ofc of Technology	67	-1045.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204138	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112793	Telecom Management	642131	Ofc of Technology	67	-24.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112794	Remote IP Phone	642134	Ofc of Technology	67	-861.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112795	Seat Charge	642072	Ofc of Technology	67	-46945.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112796	Cyber Security-Baseline	649304	Ofc of Technology	67	-2115.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112797	Seat Charge	642072	Ofc of Technology	67	-939.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112798	Telecom Management	642131	Ofc of Technology	67	-3575.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204105	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112799	Cyber Security-Baseline	649304	Ofc of Technology	67	-3226.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112800	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4858.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112801	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1541.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112802	Cellular Phone Service	642110	Ofc of Technology	67	-295.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112803	Seat Charge	642072	Ofc of Technology	67	-218.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204009	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112804	Acrobat Pro Subscription	642393	Ofc of Technology	67	-385.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112805	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112806	Seat Charge	642072	Ofc of Technology	67	-560345.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112807	Remote IP Phone	642134	Ofc of Technology	67	-199.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112808	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112809	Cellular Phone Service	642110	Ofc of Technology	67	-6170.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112810	Cyber Security-Baseline	649304	Ofc of Technology	67	-144654.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112811	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112812	Seat Charge	642072	Ofc of Technology	67	-770.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203979	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112813	Telecom Management	642131	Ofc of Technology	67	-3648.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112814	Cellular Phone Service	642110	Ofc of Technology	67	-11327.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112815	Cellular Phone Service	642110	Ofc of Technology	67	-3878.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112816	Remote IP Phone	642134	Ofc of Technology	67	-3594.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112817	Telecom Management	642131	Ofc of Technology	67	-41629.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112818	Telecom Management	642131	Ofc of Technology	67	-242.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112819	Telecom Management	642131	Ofc of Technology	67	-117.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112820	Cyber Security-Baseline	649304	Ofc of Technology	67	-2538.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112821	Cellular Phone Service	642110	Ofc of Technology	67	-1637.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203972	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112822	Seat Charge	642072	Ofc of Technology	67	-9718.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112823	Cellular Phone Service	642110	Ofc of Technology	67	-470.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112824	Remote IP Phone	642134	Ofc of Technology	67	-1166.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204156	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112825	Acrobat Pro Subscription	642393	Ofc of Technology	67	-215.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112826	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112827	Acrobat Pro Subscription	642393	Ofc of Technology	67	-368.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112828	Seat Charge	642072	Ofc of Technology	67	-815.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112829	Seat Charge	642072	Ofc of Technology	67	-17550.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112830	Network Services	642156	Ofc of Technology	67	-8679.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112831	Cyber Security-Baseline	649304	Ofc of Technology	67	-9149.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112832	Remote IP Phone	642134	Ofc of Technology	67	-1299.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112833	Cellular Phone Service	642110	Ofc of Technology	67	-3247.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112834	Remote IP Phone	642134	Ofc of Technology	67	-502.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112835	Cellular Phone Service	642110	Ofc of Technology	67	-1236.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112836	Remote IP Phone	642134	Ofc of Technology	67	-1870.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112837	Seat Charge	642072	Ofc of Technology	67	-13110.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112838	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1105.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112839	Seat Charge	642072	Ofc of Technology	67	-383.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112840	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112841	Seat Charge	642072	Ofc of Technology	67	-5302.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112842	Telecom Management	642131	Ofc of Technology	67	-92.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204078	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112843	Remote IP Phone	642134	Ofc of Technology	67	-332.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112844	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4495.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112845	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1558.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112846	Cellular Phone Service	642110	Ofc of Technology	67	-916.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112847	Seat Charge	642072	Ofc of Technology	67	-25205.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204027	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112848	Cyber Security-Baseline	649304	Ofc of Technology	67	-846.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112849	Seat Charge	642072	Ofc of Technology	67	-670.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112850	Cyber Security-Baseline	649304	Ofc of Technology	67	-13169.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112851	Seat Charge	642072	Ofc of Technology	67	-6170.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112852	Cyber Security-Baseline	649304	Ofc of Technology	67	-57438.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112853	Telecom Management	642131	Ofc of Technology	67	-214.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112854	Seat Charge	642072	Ofc of Technology	67	-4516.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112855	Cyber Security-Baseline	649304	Ofc of Technology	67	-10472.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112856	Seat Charge	642072	Ofc of Technology	67	-276.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112857	Network Services	642156	Ofc of Technology	67	-2095.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112858	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112859	Cyber Security-Baseline	649304	Ofc of Technology	67	-2591.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112860	Seat Charge	642072	Ofc of Technology	67	-764.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112861	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112862	Remote IP Phone	642134	Ofc of Technology	67	-115.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203973	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112863	Acrobat Pro Subscription	642393	Ofc of Technology	67	-237.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112864	Telecom Management	642131	Ofc of Technology	67	-24.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112865	Acrobat Pro Subscription	642393	Ofc of Technology	67	-336.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204105	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112866	Acrobat Pro Subscription	642393	Ofc of Technology	67	-271.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112867	Telecom Management	642131	Ofc of Technology	67	-56.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112868	Cellular Phone Service	642110	Ofc of Technology	67	-61.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112869	Cellular Phone Service	642110	Ofc of Technology	67	-351.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204002	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112870	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204138	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112871	Seat Charge	642072	Ofc of Technology	67	-2020.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204078	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112872	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112873	Seat Charge	642072	Ofc of Technology	67	-31051.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112874	Remote IP Phone	642134	Ofc of Technology	67	-41.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112875	Acrobat Pro Subscription	642393	Ofc of Technology	67	-837.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112876	Remote IP Phone	642134	Ofc of Technology	67	-11962.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112877	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204124	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112878	Telecom Management	642131	Ofc of Technology	67	-1304.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112879	Cellular Phone Service	642110	Ofc of Technology	67	-3172.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112880	Remote IP Phone	642134	Ofc of Technology	67	-19308.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112881	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112882	Network Services	642156	Ofc of Technology	67	-7581.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112883	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112884	Remote IP Phone	642134	Ofc of Technology	67	-91.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112885	Telecom Management	642131	Ofc of Technology	67	-44.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203979	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112886	Cyber Security-Baseline	649304	Ofc of Technology	67	-49822.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112887	Seat Charge	642072	Ofc of Technology	67	-24742.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112888	Seat Charge	642072	Ofc of Technology	67	-4140.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112889	Acrobat Pro Subscription	642393	Ofc of Technology	67	-127.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112890	Remote IP Phone	642134	Ofc of Technology	67	-501.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112891	Acrobat Pro Subscription	642393	Ofc of Technology	67	-235.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112892	Cellular Phone Service	642110	Ofc of Technology	67	-1252.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204142	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112893	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112894	Seat Charge	642072	Ofc of Technology	67	-29.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112895	Cellular Phone Service	642110	Ofc of Technology	67	-46611.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112896	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204002	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112897	Telecom Management	642131	Ofc of Technology	67	-72.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112898	Seat Charge	642072	Ofc of Technology	67	-141214.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112899	Seat Charge	642072	Ofc of Technology	67	-5101.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112900	Seat Charge	642072	Ofc of Technology	67	-6866.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112901	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112902	Seat Charge	642072	Ofc of Technology	67	-848.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112903	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204134	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112904	Cellular Phone Service	642110	Ofc of Technology	67	-2372.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112905	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112906	Cellular Phone Service	642110	Ofc of Technology	67	-573.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112907	Cellular Phone Service	642110	Ofc of Technology	67	-880.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112908	Telecom Management	642131	Ofc of Technology	67	-145.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112909	Cyber Security-Baseline	649304	Ofc of Technology	67	-26709.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112910	Cellular Phone Service	642110	Ofc of Technology	67	-858.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112911	Remote IP Phone	642134	Ofc of Technology	67	-582.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112912	Cellular Phone Service	642110	Ofc of Technology	67	-273.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112913	Cyber Security-Baseline	649304	Ofc of Technology	67	-7193.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112914	Acrobat Pro Subscription	642393	Ofc of Technology	67	-284.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112915	Cellular Phone Service	642110	Ofc of Technology	67	-381.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112916	Seat Charge	642072	Ofc of Technology	67	-21602.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112917	Cellular Phone Service	642110	Ofc of Technology	67	-351.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112918	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4469.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112919	Cellular Phone Service	642110	Ofc of Technology	67	-4365.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112920	Cyber Security-Baseline	649304	Ofc of Technology	67	-8462.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112921	Cyber Security-Baseline	649304	Ofc of Technology	67	-228379.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112922	Seat Charge	642072	Ofc of Technology	67	-240.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112923	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7900.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112924	Acrobat Pro Subscription	642393	Ofc of Technology	67	-188.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112925	Seat Charge	642072	Ofc of Technology	67	-126832.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112926	Cellular Phone Service	642110	Ofc of Technology	67	-753.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112927	Seat Charge	642072	Ofc of Technology	67	-520544.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112928	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204078	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112929	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112930	Remote IP Phone	642134	Ofc of Technology	67	-2861.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112931	Remote IP Phone	642134	Ofc of Technology	67	-14148.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112932	Telecom Management	642131	Ofc of Technology	67	-12.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203976	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112933	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5980.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112934	Network Services	642156	Ofc of Technology	67	-12869.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112935	Cyber Security-Baseline	649304	Ofc of Technology	67	-6558.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112936	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112937	Cyber Security-Baseline	649304	Ofc of Technology	67	-4865.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112938	Remote IP Phone	642134	Ofc of Technology	67	-23573.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112939	Cyber Security-Baseline	649304	Ofc of Technology	67	-581.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112940	Acrobat Pro Subscription	642393	Ofc of Technology	67	-714.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112941	Cellular Phone Service	642110	Ofc of Technology	67	-2093.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112942	Telecom Management	642131	Ofc of Technology	67	-1058.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112943	Cellular Phone Service	642110	Ofc of Technology	67	-236.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112944	Telecom Management	642131	Ofc of Technology	67	-80.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112945	Telecom Management	642131	Ofc of Technology	67	-113.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112946	Cyber Security-Baseline	649304	Ofc of Technology	67	-69920.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112947	Cellular Phone Service	642110	Ofc of Technology	67	-2039.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204147	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112948	Network Services	642156	Ofc of Technology	67	-11148.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204027	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112949	Remote IP Phone	642134	Ofc of Technology	67	-1908.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112950	Seat Charge	642072	Ofc of Technology	67	-222.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112951	Seat Charge	642072	Ofc of Technology	67	-567.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204138	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112952	Cellular Phone Service	642110	Ofc of Technology	67	-281.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112953	Cellular Phone Service	642110	Ofc of Technology	67	-39.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112954	Acrobat Pro Subscription	642393	Ofc of Technology	67	-247.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112955	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112956	Cellular Phone Service	642110	Ofc of Technology	67	-115174.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112957	Remote IP Phone	642134	Ofc of Technology	67	-3556.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112958	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203976	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112959	Telecom Management	642131	Ofc of Technology	67	-117.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112960	Telecom Management	642131	Ofc of Technology	67	-238.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203973	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112961	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112962	Acrobat Pro Subscription	642393	Ofc of Technology	67	-154.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112963	Network Services	642156	Ofc of Technology	67	-1197.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112964	Cellular Phone Service	642110	Ofc of Technology	67	-60.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112965	Cyber Security-Baseline	649304	Ofc of Technology	67	-4918.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203978	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112966	Seat Charge	642072	Ofc of Technology	67	-327.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204157	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112967	Telecom Management	642131	Ofc of Technology	67	-371.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112968	Cellular Phone Service	642110	Ofc of Technology	67	-9859.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112969	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112970	Cyber Security-Baseline	649304	Ofc of Technology	67	-25810.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112971	Cellular Phone Service	642110	Ofc of Technology	67	-303.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112972	Cyber Security-Baseline	649304	Ofc of Technology	67	-23007.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112973	Telecom Management	642131	Ofc of Technology	67	-15397.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112974	Cellular Phone Service	642110	Ofc of Technology	67	-256.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112975	Seat Charge	642072	Ofc of Technology	67	-7227.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112976	Remote IP Phone	642134	Ofc of Technology	67	-1138.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204027	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112977	Network Services	642156	Ofc of Technology	67	-35616.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112978	Telecom Management	642131	Ofc of Technology	67	-189.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112979	Telecom Management	642131	Ofc of Technology	67	-186.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204138	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112980	Telecom Management	642131	Ofc of Technology	67	-84.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112981	Cyber Security-Baseline	649304	Ofc of Technology	67	-9996.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112982	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112983	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112984	Seat Charge	642072	Ofc of Technology	67	-5612.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112985	Remote IP Phone	642134	Ofc of Technology	67	-904.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112986	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112987	Seat Charge	642072	Ofc of Technology	67	-205627.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112988	Seat Charge	642072	Ofc of Technology	67	-142.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203972	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112989	Telecom Management	642131	Ofc of Technology	67	-16.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112990	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112991	Telecom Management	642131	Ofc of Technology	67	-282.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112992	Cyber Security-Baseline	649304	Ofc of Technology	67	-2750.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112993	Telecom Management	642131	Ofc of Technology	67	-509.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112994	Telecom Management	642131	Ofc of Technology	67	-4221.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112995	Seat Charge	642072	Ofc of Technology	67	-2433.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112996	Acrobat Pro Subscription	642393	Ofc of Technology	67	-414.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112997	Cellular Phone Service	642110	Ofc of Technology	67	-156.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112998	Network Services	642156	Ofc of Technology	67	-100172.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112999	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204009	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113000	Telecom Management	642131	Ofc of Technology	67	-210.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113001	Acrobat Pro Subscription	642393	Ofc of Technology	67	-392.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113002	Seat Charge	642072	Ofc of Technology	67	-13868.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113003	Telecom Management	642131	Ofc of Technology	67	-416.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203978	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113004	Cellular Phone Service	642110	Ofc of Technology	67	-6477.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113005	Remote IP Phone	642134	Ofc of Technology	67	-197.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113006	Remote IP Phone	642134	Ofc of Technology	67	-205.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113007	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113008	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113009	Telecom Management	642131	Ofc of Technology	67	-1345.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113010	Cellular Phone Service	642110	Ofc of Technology	67	-1265.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113011	Cyber Security-Baseline	649304	Ofc of Technology	67	-2062.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113012	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113013	Seat Charge	642072	Ofc of Technology	67	-37.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113014	Cyber Security-Baseline	649304	Ofc of Technology	67	-4918.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113015	Seat Charge	642072	Ofc of Technology	67	-9315.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204156	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113016	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113017	Remote IP Phone	642134	Ofc of Technology	67	-2.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204147	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113018	Cyber Security-Baseline	649304	Ofc of Technology	67	-899.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113019	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204121	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113020	Seat Charge	642072	Ofc of Technology	67	-4730.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113021	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113022	Telecom Management	642131	Ofc of Technology	67	-206.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113023	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113024	Cyber Security-Baseline	649304	Ofc of Technology	67	-793.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204121	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113025	Network Services	642156	Ofc of Technology	67	-2693.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204138	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113026	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3382.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113027	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113028	Acrobat Pro Subscription	642393	Ofc of Technology	67	-211.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113029	Seat Charge	642072	Ofc of Technology	67	-181796.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113030	Acrobat Pro Subscription	642393	Ofc of Technology	67	-146.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113031	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204147	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113032	Network Services	642156	Ofc of Technology	67	-105248.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113033	Remote IP Phone	642134	Ofc of Technology	67	-602.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113034	Seat Charge	642072	Ofc of Technology	67	-4824.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113035	Seat Charge	642072	Ofc of Technology	67	-5516.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204002	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113036	Acrobat Pro Subscription	642393	Ofc of Technology	67	-758.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113037	Seat Charge	642072	Ofc of Technology	67	-6152.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113038	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113039	Network Services	642156	Ofc of Technology	67	-34419.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113040	Remote IP Phone	642134	Ofc of Technology	67	-12622.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113041	Telecom Management	642131	Ofc of Technology	67	-424.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203972	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113042	Acrobat Pro Subscription	642393	Ofc of Technology	67	-580.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113043	Cyber Security-Baseline	649304	Ofc of Technology	67	-2062.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113044	Remote IP Phone	642134	Ofc of Technology	67	-118.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113045	Cyber Security-Baseline	649304	Ofc of Technology	67	-3279.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113046	Seat Charge	642072	Ofc of Technology	67	-3403.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113047	Seat Charge	642072	Ofc of Technology	67	-4.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113048	Telecom Management	642131	Ofc of Technology	67	-573.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113049	Seat Charge	642072	Ofc of Technology	67	-269.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204124	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113050	Acrobat Pro Subscription	642393	Ofc of Technology	67	-314.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204002	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113051	Cellular Phone Service	642110	Ofc of Technology	67	-3201.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113052	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113053	Acrobat Pro Subscription	642393	Ofc of Technology	67	-184.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113054	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113055	Remote IP Phone	642134	Ofc of Technology	67	-2517.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113056	Remote IP Phone	642134	Ofc of Technology	67	-15555.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113057	Acrobat Pro Subscription	642393	Ofc of Technology	67	-554.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113058	Telecom Management	642131	Ofc of Technology	67	-2515.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113059	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113060	Cyber Security-Baseline	649304	Ofc of Technology	67	-291265.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113061	Acrobat Pro Subscription	642393	Ofc of Technology	67	-225.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113062	Cellular Phone Service	642110	Ofc of Technology	67	-3241.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113063	Telecom Management	642131	Ofc of Technology	67	-4.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113064	Cellular Phone Service	642110	Ofc of Technology	67	-520.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204154	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113065	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113066	Cyber Security-Baseline	649304	Ofc of Technology	67	-899.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113067	Telecom Management	642131	Ofc of Technology	67	-56.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113068	Cyber Security-Baseline	649304	Ofc of Technology	67	-15655.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113069	Telecom Management	642131	Ofc of Technology	67	-1220.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113070	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113071	Remote IP Phone	642134	Ofc of Technology	67	-234.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113072	Cyber Security-Baseline	649304	Ofc of Technology	67	-11265.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113073	Cellular Phone Service	642110	Ofc of Technology	67	-7543.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113074	Acrobat Pro Subscription	642393	Ofc of Technology	67	-734.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113075	Telecom Management	642131	Ofc of Technology	67	-278.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113076	Telecom Management	642131	Ofc of Technology	67	-10828.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113077	Cellular Phone Service	642110	Ofc of Technology	67	-16643.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113078	Network Services	642156	Ofc of Technology	67	-97730.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113079	Cyber Security-Baseline	649304	Ofc of Technology	67	-9044.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113080	Acrobat Pro Subscription	642393	Ofc of Technology	67	-339.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113081	Telecom Management	642131	Ofc of Technology	67	-1995.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113082	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113083	Acrobat Pro Subscription	642393	Ofc of Technology	67	-229.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113084	Telecom Management	642131	Ofc of Technology	67	-40.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113085	Acrobat Pro Subscription	642393	Ofc of Technology	67	-862.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204156	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113086	Telecom Management	642131	Ofc of Technology	67	-4.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204121	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113087	Acrobat Pro Subscription	642393	Ofc of Technology	67	-225.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113088	Cellular Phone Service	642110	Ofc of Technology	67	-3931.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113089	Cyber Security-Baseline	649304	Ofc of Technology	67	-2961.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113090	Cyber Security-Baseline	649304	Ofc of Technology	67	-317.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204138	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113091	Telecom Management	642131	Ofc of Technology	67	-133.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113092	Cellular Phone Service	642110	Ofc of Technology	67	-797.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113093	Seat Charge	642072	Ofc of Technology	67	-66.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204120	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113094	Seat Charge	642072	Ofc of Technology	67	-4546.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113095	Seat Charge	642072	Ofc of Technology	67	-1265.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113096	Cellular Phone Service	642110	Ofc of Technology	67	-2049.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113097	Network Services	642156	Ofc of Technology	67	-2693.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113098	Telecom Management	642131	Ofc of Technology	67	-840.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113099	Seat Charge	642072	Ofc of Technology	67	-192267.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113100	Telecom Management	642131	Ofc of Technology	67	-808.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113101	Cyber Security-Baseline	649304	Ofc of Technology	67	-66059.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113102	Telecom Management	642131	Ofc of Technology	67	-476.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113103	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204142	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113104	Cyber Security-Baseline	649304	Ofc of Technology	67	-476.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204147	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113105	Seat Charge	642072	Ofc of Technology	67	-189.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113106	Cyber Security-Baseline	649304	Ofc of Technology	67	-13381.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113107	Cellular Phone Service	642110	Ofc of Technology	67	-1437.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113108	Acrobat Pro Subscription	642393	Ofc of Technology	67	-414.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113109	Cellular Phone Service	642110	Ofc of Technology	67	-3143.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113110	Remote IP Phone	642134	Ofc of Technology	67	-1.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113111	Remote IP Phone	642134	Ofc of Technology	67	-21.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113112	Cyber Security-Baseline	649304	Ofc of Technology	67	-317.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113113	Network Services	642156	Ofc of Technology	67	-1197.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113114	Remote IP Phone	642134	Ofc of Technology	67	-0.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113115	Remote IP Phone	642134	Ofc of Technology	67	-10910.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113116	Seat Charge	642072	Ofc of Technology	67	-25967.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113117	Seat Charge	642072	Ofc of Technology	67	-3490.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113118	Cellular Phone Service	642110	Ofc of Technology	67	-78.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113119	Telecom Management	642131	Ofc of Technology	67	-96.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113120	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113121	Cyber Security-Baseline	649304	Ofc of Technology	67	-1586.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113122	Telecom Management	642131	Ofc of Technology	67	-302.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113123	Cyber Security-Baseline	649304	Ofc of Technology	67	-8568.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113124	Telecom Management	642131	Ofc of Technology	67	-1999.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113125	Seat Charge	642072	Ofc of Technology	67	-4078.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113126	Telecom Management	642131	Ofc of Technology	67	-109.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113127	Remote IP Phone	642134	Ofc of Technology	67	-53.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113128	Acrobat Pro Subscription	642393	Ofc of Technology	67	-588.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203973	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113129	Telecom Management	642131	Ofc of Technology	67	-17065.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113130	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113131	Cyber Security-Baseline	649304	Ofc of Technology	67	-165651.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113132	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113133	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113134	Cellular Phone Service	642110	Ofc of Technology	67	-1366.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113135	Remote IP Phone	642134	Ofc of Technology	67	-7.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113136	Remote IP Phone	642134	Ofc of Technology	67	-0.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113137	Cyber Security-Baseline	649304	Ofc of Technology	67	-4707.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113138	Remote IP Phone	642134	Ofc of Technology	67	-13.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113139	Telecom Management	642131	Ofc of Technology	67	-682.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113140	Cellular Phone Service	642110	Ofc of Technology	67	-20016.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204105	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113141	Cellular Phone Service	642110	Ofc of Technology	67	-1204.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113142	Telecom Management	642131	Ofc of Technology	67	-242.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204147	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113143	Cellular Phone Service	642110	Ofc of Technology	67	-162.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113144	Network Services	642156	Ofc of Technology	67	-12869.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113145	Cellular Phone Service	642110	Ofc of Technology	67	-14926.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113146	Remote IP Phone	642134	Ofc of Technology	67	-1241.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113147	Cellular Phone Service	642110	Ofc of Technology	67	-965.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113148	Seat Charge	642072	Ofc of Technology	67	-95587.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113149	Remote IP Phone	642134	Ofc of Technology	67	-29.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204009	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113150	Telecom Management	642131	Ofc of Technology	67	-88.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113151	Cyber Security-Baseline	649304	Ofc of Technology	67	-12164.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204027	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113152	Cellular Phone Service	642110	Ofc of Technology	67	-39.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203979	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113153	Seat Charge	642072	Ofc of Technology	67	-21262.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113154	Telecom Management	642131	Ofc of Technology	67	-9955.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113155	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113156	Telecom Management	642131	Ofc of Technology	67	-1486.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113157	Remote IP Phone	642134	Ofc of Technology	67	-7797.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113158	Cellular Phone Service	642110	Ofc of Technology	67	-2256.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113159	Seat Charge	642072	Ofc of Technology	67	-1028.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113160	Telecom Management	642131	Ofc of Technology	67	-101.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113161	Telecom Management	642131	Ofc of Technology	67	-763.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113162	Telecom Management	642131	Ofc of Technology	67	-64.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113163	Telecom Management	642131	Ofc of Technology	67	-16.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113164	Remote IP Phone	642134	Ofc of Technology	67	-449.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113165	Cyber Security-Baseline	649304	Ofc of Technology	67	-2591.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113166	Telecom Management	642131	Ofc of Technology	67	-710.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113167	Seat Charge	642072	Ofc of Technology	67	-9619.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113168	Cellular Phone Service	642110	Ofc of Technology	67	-45674.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113169	Remote IP Phone	642134	Ofc of Technology	67	-935.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113170	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113171	Cyber Security-Baseline	649304	Ofc of Technology	67	-206218.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113172	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113173	Seat Charge	642072	Ofc of Technology	67	-349.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113174	Telecom Management	642131	Ofc of Technology	67	-282.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113175	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1375.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113176	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113177	Remote IP Phone	642134	Ofc of Technology	67	-318.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113178	Seat Charge	642072	Ofc of Technology	67	-1576.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113179	Cyber Security-Baseline	649304	Ofc of Technology	67	-5659.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113180	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1485.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113181	Seat Charge	642072	Ofc of Technology	67	-43087.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113182	Remote IP Phone	642134	Ofc of Technology	67	-14980.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113183	Remote IP Phone	642134	Ofc of Technology	67	-221.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204154	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113184	Acrobat Pro Subscription	642393	Ofc of Technology	67	-135.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113185	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1001.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113186	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113187	Telecom Management	642131	Ofc of Technology	67	-182.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113188	Cellular Phone Service	642110	Ofc of Technology	67	-8877.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113189	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113190	Remote IP Phone	642134	Ofc of Technology	67	-209.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113191	Cellular Phone Service	642110	Ofc of Technology	67	-1085.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113192	Seat Charge	642072	Ofc of Technology	67	-17796.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113193	Remote IP Phone	642134	Ofc of Technology	67	-66.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203972	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113194	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113195	Seat Charge	642072	Ofc of Technology	67	-59423.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113196	Cyber Security-Baseline	649304	Ofc of Technology	67	-370.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113197	Seat Charge	642072	Ofc of Technology	67	-1681.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113198	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113199	Cellular Phone Service	642110	Ofc of Technology	67	-1022.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113200	Cellular Phone Service	642110	Ofc of Technology	67	-4143.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113201	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113202	Cellular Phone Service	642110	Ofc of Technology	67	-1457.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203978	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113203	Cyber Security-Baseline	649304	Ofc of Technology	67	-952.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113204	Telecom Management	642131	Ofc of Technology	67	-169.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113205	Cellular Phone Service	642110	Ofc of Technology	67	-239.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204157	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113206	Network Services	642156	Ofc of Technology	67	-2095.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113207	Network Services	642156	Ofc of Technology	67	-248.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113208	Remote IP Phone	642134	Ofc of Technology	67	-73.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113209	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204121	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113210	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3388.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113211	Cellular Phone Service	642110	Ofc of Technology	67	-693.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113212	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113213	Microsoft Power BI	643095	Ofc of Technology	67	-248.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113214	Data Circuits-On Network	642051	Ofc of Technology	67	-1279.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113215	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113216	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113217	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113218	Telephone - Remote	642137	Ofc of Technology	67	-5585.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113219	Shared SAN Storage	649270	Ofc of Technology	67	-31.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113220	Telephone - Remote	642137	Ofc of Technology	67	-211.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113221	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113222	Physical Server Hosting	649260	Ofc of Technology	67	-8252.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113223	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113224	Shared SAN Storage	649270	Ofc of Technology	67	-2911.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113225	PC Refresh Upgrades	643901	Ofc of Technology	67	-616.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113226	Data Circuits-On Network	642051	Ofc of Technology	67	-696.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113227	800# Service	642151	Ofc of Technology	67	-10.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113228	Server Management	649277	Ofc of Technology	67	-3774.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113229	Server Management	649277	Ofc of Technology	67	-1118.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113230	Site to Site VPN	642331	Ofc of Technology	67	-1859.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113231	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113232	Shared SAN Storage	649270	Ofc of Technology	67	-30.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113233	Site to Site VPN	642331	Ofc of Technology	67	-34.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113234	Web Collaboration	649281	Ofc of Technology	67	-95.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204105	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113235	Data Protection Services	643090	Ofc of Technology	67	-219.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113236	Data Protection Services	643090	Ofc of Technology	67	-9966.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113237	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113238	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203970	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113239	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113240	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204124	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113241	Data Circuits-On Network	642051	Ofc of Technology	67	-430.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113242	Citrix	642370	Ofc of Technology	67	-18846.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113243	Shared SAN Storage	649270	Ofc of Technology	67	-248.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113244	Database Hosting	649266	Ofc of Technology	67	-125.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113245	Cloud Hosting Services	649264	Ofc of Technology	67	-39.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113246	GoAnywhere	642375	Ofc of Technology	67	-56.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113247	Web Collaboration	649281	Ofc of Technology	67	-270.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113248	Site to Site VPN	642331	Ofc of Technology	67	-1323.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113249	Telephone - Remote	642137	Ofc of Technology	67	-21506.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113250	PC Refresh Upgrades	643901	Ofc of Technology	67	-472.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113251	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113252	Database Hosting	649266	Ofc of Technology	67	-3780.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113253	Site to Site VPN	642331	Ofc of Technology	67	-509.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113254	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113255	Citrix	642370	Ofc of Technology	67	-213.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113256	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204002	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113257	Cloud Hosting Services	649264	Ofc of Technology	67	-38712.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113258	Citrix	642370	Ofc of Technology	67	-713.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113259	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113260	Data Circuits-On Network	642051	Ofc of Technology	67	-5622.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204027	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113261	Telephone - Remote	642137	Ofc of Technology	67	-801.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113262	Data Circuits-On Network	642051	Ofc of Technology	67	-430.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113263	Site to Site VPN	642331	Ofc of Technology	67	-70.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113264	Telephone - Remote	642137	Ofc of Technology	67	-19206.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113265	Site to Site VPN	642331	Ofc of Technology	67	-598.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113266	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204027	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113267	800# Service	642151	Ofc of Technology	67	-0.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113268	Cloud Hosting Services	649264	Ofc of Technology	67	-26945.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113269	Database Hosting	649266	Ofc of Technology	67	-57.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113270	Shared SAN Storage	649270	Ofc of Technology	67	-135.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113271	Cyber Security-Confidential	649302	Ofc of Technology	67	-2907.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113272	Data Protection Services	643090	Ofc of Technology	67	-4.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204009	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113273	Telephone - Remote	642137	Ofc of Technology	67	-2212.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113274	Data Protection Services	643090	Ofc of Technology	67	-128.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113275	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113276	800# Service	642151	Ofc of Technology	67	-8.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113277	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113278	PC Refresh Upgrades	643901	Ofc of Technology	67	-3638.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113279	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113280	PC Refresh Upgrades	643901	Ofc of Technology	67	-344.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113281	Citrix	642370	Ofc of Technology	67	-1836.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113282	Data Protection Services	643090	Ofc of Technology	67	-2.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204078	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113283	Citrix	642370	Ofc of Technology	67	-802.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113284	800# Service	642151	Ofc of Technology	67	-0.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113285	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113286	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204027	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113287	Shared SAN Storage	649270	Ofc of Technology	67	-181.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113288	Shared SAN Storage	649270	Ofc of Technology	67	-719.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113289	Virtual Server Hosting	649262	Ofc of Technology	67	-6088.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113290	Shared SAN Storage	649270	Ofc of Technology	67	-56.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113291	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113292	Data Protection Services	643090	Ofc of Technology	67	-25.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203979	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113293	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113294	Data Protection Services	643090	Ofc of Technology	67	-45.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113295	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113296	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113297	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113298	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113299	Cyber Security-Confidential	649302	Ofc of Technology	67	-42991.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113300	Data Protection Services	643090	Ofc of Technology	67	-44.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113301	Virtual Server Hosting	649262	Ofc of Technology	67	-325.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113302	Cloud Hosting Services	649264	Ofc of Technology	67	-571.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113303	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113304	Data Protection Services	643090	Ofc of Technology	67	-7598.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113305	Shared SAN Storage	649270	Ofc of Technology	67	-302.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113306	Shared SAN Storage	649270	Ofc of Technology	67	-161.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113307	Citrix	642370	Ofc of Technology	67	-71.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113308	Cloud Hosting Services	649264	Ofc of Technology	67	-55676.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204105	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113309	PC Refresh Upgrades	643901	Ofc of Technology	67	3570.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113310	Database Hosting	649266	Ofc of Technology	67	-141.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113311	Cyber Security-Confidential	649302	Ofc of Technology	67	-5192.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113312	Cloud Hosting Services	649264	Ofc of Technology	67	-101.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113313	Virtual Server Hosting	649262	Ofc of Technology	67	-6980.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113314	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6845.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113315	800# Service	642151	Ofc of Technology	67	-15218.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113316	Microsoft Power BI	643095	Ofc of Technology	67	-46.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113317	Cloud Hosting Services	649264	Ofc of Technology	67	-869.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113318	Site to Site VPN	642331	Ofc of Technology	67	-19310.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113319	Data Protection Services	643090	Ofc of Technology	67	-8073.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113320	Server Management	649277	Ofc of Technology	67	-838.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113321	Shared SAN Storage	649270	Ofc of Technology	67	-2456.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113322	Site to Site VPN	642331	Ofc of Technology	67	-525.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113323	Telephone - Remote	642137	Ofc of Technology	67	-39.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113324	Data Circuits-On Network	642051	Ofc of Technology	67	-1276.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113325	Database Hosting	649266	Ofc of Technology	67	-21634.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113326	Citrix	642370	Ofc of Technology	67	-285.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113327	Vizio Subscriptions	642081	Ofc of Technology	67	-698.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113328	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113329	PC Refresh Upgrades	643901	Ofc of Technology	67	-11116.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113330	Site to Site VPN	642331	Ofc of Technology	67	-2311.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113331	Citrix	642370	Ofc of Technology	67	-5562.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113332	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113333	Database Hosting	649266	Ofc of Technology	67	-1017.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113334	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204105	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113335	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113336	Shared SAN Storage	649270	Ofc of Technology	67	-5475.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113337	Shared SAN Storage	649270	Ofc of Technology	67	-19.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113338	Web Collaboration	649281	Ofc of Technology	67	-115.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113339	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113340	Data Protection Services	643090	Ofc of Technology	67	-485.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113341	Shared SAN Storage	649270	Ofc of Technology	67	-3234.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113342	Shared SAN Storage	649270	Ofc of Technology	67	-1806.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113343	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113344	Database Hosting	649266	Ofc of Technology	67	-31805.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113345	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113346	Virtual Server Hosting	649262	Ofc of Technology	67	-5074.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113347	Web Collaboration	649281	Ofc of Technology	67	-24.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113348	Telephone - Remote	642137	Ofc of Technology	67	-29508.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113349	Data Circuits-On Network	642051	Ofc of Technology	67	-511.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113350	Telephone - Remote	642137	Ofc of Technology	67	-614.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113351	PC Refresh Upgrades	643901	Ofc of Technology	67	-600.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113352	Data Protection Services	643090	Ofc of Technology	67	-113.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113353	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113354	GoAnywhere	642375	Ofc of Technology	67	-16.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113355	Shared SAN Storage	649270	Ofc of Technology	67	-23727.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113356	Data Protection Services	643090	Ofc of Technology	67	-145.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113357	Server Management	649277	Ofc of Technology	67	-1817.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113358	Web Collaboration	649281	Ofc of Technology	67	-115.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113359	Database Hosting	649266	Ofc of Technology	67	-8749.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204105	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113360	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113361	Cloud Hosting Services	649264	Ofc of Technology	67	-885.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204027	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113362	Virtual Server Hosting	649262	Ofc of Technology	67	-2256.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113363	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113364	800# Service	642151	Ofc of Technology	67	-1.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113365	PC Refresh Upgrades	643901	Ofc of Technology	67	-400.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204002	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113366	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113367	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113368	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203973	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113369	800# Service	642151	Ofc of Technology	67	-205.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113370	Server Management	649277	Ofc of Technology	67	-1537.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113371	Data Circuits-On Network	642051	Ofc of Technology	67	-1116.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113372	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113373	Data Protection Services	643090	Ofc of Technology	67	-37.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113374	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113375	Cyber Security-Confidential	649302	Ofc of Technology	67	-830.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113376	Data Protection Services	643090	Ofc of Technology	67	-40.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113377	Server Management	649277	Ofc of Technology	67	-2656.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113378	Web Collaboration	649281	Ofc of Technology	67	-1016.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113379	Cloud Hosting Services	649264	Ofc of Technology	67	-177.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113380	Telephone - Remote	642137	Ofc of Technology	67	-591.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204147	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113381	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204156	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113382	Data Circuits-On Network	642051	Ofc of Technology	67	-511.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204078	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113383	Web Collaboration	649281	Ofc of Technology	67	-69.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113384	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113385	Telephone - Centrex	642130	Ofc of Technology	67	-384.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113386	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113387	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113388	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113389	Shared SAN Storage	649270	Ofc of Technology	67	-34453.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113390	Virtual Server Hosting	649262	Ofc of Technology	67	-854.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113391	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113392	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113393	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113394	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113395	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113396	Data Protection Services	643090	Ofc of Technology	67	-111.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113397	Telephone - Remote	642137	Ofc of Technology	67	-2119.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113398	Virtual Server Hosting	649262	Ofc of Technology	67	-1071.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203978	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113399	Data Protection Services	643090	Ofc of Technology	67	-1744.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113400	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113401	GoAnywhere	642375	Ofc of Technology	67	-13.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113402	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113403	800# Service	642151	Ofc of Technology	67	-52.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113404	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113405	Data Circuits-On Network	642051	Ofc of Technology	67	-511.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113406	Shared SAN Storage	649270	Ofc of Technology	67	-480.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113407	Data Circuits-On Network	642051	Ofc of Technology	67	-1023.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113408	Virtual Server Hosting	649262	Ofc of Technology	67	-4126.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113409	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-203.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113410	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204124	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113411	Shared SAN Storage	649270	Ofc of Technology	67	-110.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113412	Data Protection Services	643090	Ofc of Technology	67	-375.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113413	Virtual Server Hosting	649262	Ofc of Technology	67	-4668.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113414	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113415	Virtual Server Hosting	649262	Ofc of Technology	67	-984.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113416	Data Protection Services	643090	Ofc of Technology	67	-21.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113417	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113418	Shared SAN Storage	649270	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204009	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113419	Web Collaboration	649281	Ofc of Technology	67	-172.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113420	Database Hosting	649266	Ofc of Technology	67	-331.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113421	PC Refresh Upgrades	643901	Ofc of Technology	67	-5122.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113422	Cloud Hosting Services	649264	Ofc of Technology	67	-8860.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113423	Web Collaboration	649281	Ofc of Technology	67	-133.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113424	PC Refresh Upgrades	643901	Ofc of Technology	67	-222.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113425	Cyber Security-Confidential	649302	Ofc of Technology	67	-4984.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113426	Virtual Server Hosting	649262	Ofc of Technology	67	-113.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113427	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203978	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113428	800# Service	642151	Ofc of Technology	67	-583.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113429	Shared SAN Storage	649270	Ofc of Technology	67	-2397.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113430	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113431	Virtual Server Hosting	649262	Ofc of Technology	67	-139.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204002	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113432	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113433	Site to Site VPN	642331	Ofc of Technology	67	-109.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113434	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113435	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113436	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113437	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113438	Virtual Server Hosting	649262	Ofc of Technology	67	-177.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113439	Telephone - Remote	642137	Ofc of Technology	67	-204.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113440	800# Service	642151	Ofc of Technology	67	-0.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113441	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203978	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113442	GoAnywhere	642375	Ofc of Technology	67	-514.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113443	PC Refresh Upgrades	643901	Ofc of Technology	67	-57.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113444	Telephone - Centrex	642130	Ofc of Technology	67	-1921.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113445	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204105	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113446	Server Management	649277	Ofc of Technology	67	-5033.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113447	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113448	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203979	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113449	800# Service	642151	Ofc of Technology	67	-215.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113450	Database Hosting	649266	Ofc of Technology	67	-340.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113451	Shared SAN Storage	649270	Ofc of Technology	67	-468.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113452	Database Hosting	649266	Ofc of Technology	67	-11343.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113453	Database Hosting	649266	Ofc of Technology	67	-30.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113454	Cloud Hosting Services	649264	Ofc of Technology	67	-483.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113455	Cyber Security-Confidential	649302	Ofc of Technology	67	-1453.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113456	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113457	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113458	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113459	Server Management	649277	Ofc of Technology	67	-1398.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203978	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113460	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113461	Database Hosting	649266	Ofc of Technology	67	-2593.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113462	Telephone - Remote	642137	Ofc of Technology	67	-134.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113463	Telephone - Remote	642137	Ofc of Technology	67	-295.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113464	Telephone - Remote	642137	Ofc of Technology	67	-329.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113465	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113466	Telephone - Remote	642137	Ofc of Technology	67	-396.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113467	Cyber Security-Confidential	649302	Ofc of Technology	67	-1869.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113468	Shared SAN Storage	649270	Ofc of Technology	67	-438.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113469	Network Services	642156	Ofc of Technology	67	-1346.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113470	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113471	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204027	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113472	Shared SAN Storage	649270	Ofc of Technology	67	-47773.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113473	Telephone - Remote	642137	Ofc of Technology	67	-986.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113474	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204027	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113475	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-239.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113476	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203978	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113477	GoAnywhere	642375	Ofc of Technology	67	-49.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113478	Shared SAN Storage	649270	Ofc of Technology	67	-442.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113479	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113480	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113481	Site to Site VPN	642331	Ofc of Technology	67	-22022.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113482	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113483	Telephone - Remote	642137	Ofc of Technology	67	-1716.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204142	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113484	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113485	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113486	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113487	Server Management	649277	Ofc of Technology	67	-978.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113488	Citrix	642370	Ofc of Technology	67	-89.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113489	Data Protection Services	643090	Ofc of Technology	67	-10.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113490	Citrix	642370	Ofc of Technology	67	-40723.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113491	Site to Site VPN	642331	Ofc of Technology	67	-105.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113492	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113493	GoAnywhere	642375	Ofc of Technology	67	-125.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113494	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113495	Site to Site VPN	642331	Ofc of Technology	67	-105.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113496	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113497	Citrix	642370	Ofc of Technology	67	-3744.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113498	Citrix	642370	Ofc of Technology	67	-89.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113499	Virtual Server Hosting	649262	Ofc of Technology	67	-88.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113500	Server Management	649277	Ofc of Technology	67	-4893.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113501	Telephone - Remote	642137	Ofc of Technology	67	-48.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113502	Web Collaboration	649281	Ofc of Technology	67	-287.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113503	Shared SAN Storage	649270	Ofc of Technology	67	-48.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203979	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113504	Virtual Server Hosting	649262	Ofc of Technology	67	-833.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113505	Database Hosting	649266	Ofc of Technology	67	-26931.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113506	Virtual Server Hosting	649262	Ofc of Technology	67	-668.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113507	Virtual Server Hosting	649262	Ofc of Technology	67	-7946.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113508	GoAnywhere	642375	Ofc of Technology	67	-9.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113509	PC Refresh Upgrades	643901	Ofc of Technology	67	-1588.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113510	Database Hosting	649266	Ofc of Technology	67	-33833.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113511	Citrix	642370	Ofc of Technology	67	-249.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113512	Cyber Security-Confidential	649302	Ofc of Technology	67	-4569.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113513	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113514	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113515	Vizio Subscriptions	642081	Ofc of Technology	67	-563.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113516	Citrix	642370	Ofc of Technology	67	-891.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113517	Data Circuits-On Network	642051	Ofc of Technology	67	-6756.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113518	Virtual Server Hosting	649262	Ofc of Technology	67	-6652.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113519	Web Collaboration	649281	Ofc of Technology	67	-76.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203978	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113520	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113521	Shared SAN Storage	649270	Ofc of Technology	67	-42.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204121	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113522	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204027	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113523	MS Project Online Seat Charge	642079	Ofc of Technology	67	-130.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113524	Web Collaboration	649281	Ofc of Technology	67	-50.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113525	Virtual Server Hosting	649262	Ofc of Technology	67	-18766.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113526	Data Protection Services	643090	Ofc of Technology	67	-730.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113527	Server Management	649277	Ofc of Technology	67	-1817.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113528	Data Protection Services	643090	Ofc of Technology	67	-6159.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113529	Citrix	642370	Ofc of Technology	67	-1729.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113530	Database Hosting	649266	Ofc of Technology	67	-147.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113531	Data Protection Services	643090	Ofc of Technology	67	-2966.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113532	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203972	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113533	Data Circuits-On Network	642051	Ofc of Technology	67	-160.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113534	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113535	Cyber Security-Confidential	649302	Ofc of Technology	67	-41745.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113536	Shared SAN Storage	649270	Ofc of Technology	67	-27922.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113537	Server Management	649277	Ofc of Technology	67	-419.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113538	Shared SAN Storage	649270	Ofc of Technology	67	-3792.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113539	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113540	Web Collaboration	649281	Ofc of Technology	67	-89.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113541	Site to Site VPN	642331	Ofc of Technology	67	-12521.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113542	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113543	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113544	PC Refresh Upgrades	643901	Ofc of Technology	67	-503.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113545	Data Circuits-On Network	642051	Ofc of Technology	67	-900.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113546	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113547	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19285.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113548	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113549	Site to Site VPN	642331	Ofc of Technology	67	-9367.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113550	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113551	Data Protection Services	643090	Ofc of Technology	67	-310.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204002	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113552	Database Hosting	649266	Ofc of Technology	67	-57099.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113553	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113554	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113555	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113556	Database Hosting	649266	Ofc of Technology	67	-98.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113557	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113558	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113559	GoAnywhere	642375	Ofc of Technology	67	-23.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113560	Virtual Server Hosting	649262	Ofc of Technology	67	-12708.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113561	Microsoft Power BI	643095	Ofc of Technology	67	-62.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113562	Citrix	642370	Ofc of Technology	67	-231.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113563	Microsoft Power BI	643095	Ofc of Technology	67	-395.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113564	Physical Server Hosting	649260	Ofc of Technology	67	-2200.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113565	800# Service	642151	Ofc of Technology	67	-0.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204154	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113566	Database Hosting	649266	Ofc of Technology	67	-75627.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113567	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113568	Network Services	642156	Ofc of Technology	67	-996.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113569	Web Collaboration	649281	Ofc of Technology	67	-186.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113570	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113571	800# Service	642151	Ofc of Technology	67	-742.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113572	Data Circuits-On Network	642051	Ofc of Technology	67	-776.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113573	Site to Site VPN	642331	Ofc of Technology	67	-73.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204124	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113574	PC Refresh Upgrades	643901	Ofc of Technology	67	-1266.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113575	Shared SAN Storage	649270	Ofc of Technology	67	-2.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113576	Physical Server Hosting	649260	Ofc of Technology	67	-8252.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113577	Virtual Server Hosting	649262	Ofc of Technology	67	-340.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113578	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113579	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113580	800# Service	642151	Ofc of Technology	67	-336.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113581	GoAnywhere	642375	Ofc of Technology	67	-52.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113582	Citrix	642370	Ofc of Technology	67	-2157.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113583	Cloud Hosting Services	649264	Ofc of Technology	67	-39.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113584	Data Protection Services	643090	Ofc of Technology	67	-359.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113585	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113586	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113587	Shared SAN Storage	649270	Ofc of Technology	67	-909.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113588	Network Services	642156	Ofc of Technology	67	-17410.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113589	Microsoft Power BI	643095	Ofc of Technology	67	-46.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113590	Database Hosting	649266	Ofc of Technology	67	-30.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113591	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113592	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113593	Virtual Server Hosting	649262	Ofc of Technology	67	-226.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204156	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113594	Server Management	649277	Ofc of Technology	67	-9507.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113595	Shared SAN Storage	649270	Ofc of Technology	67	-998.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113596	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113597	PC Refresh Upgrades	643901	Ofc of Technology	67	-263.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204138	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113598	Database Hosting	649266	Ofc of Technology	67	-341.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113599	Web Collaboration	649281	Ofc of Technology	67	-136.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113600	Vizio Subscriptions	642081	Ofc of Technology	67	-171.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113601	Data Protection Services	643090	Ofc of Technology	67	-963.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113602	800# Service	642151	Ofc of Technology	67	-135.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113603	Data Circuits-On Network	642051	Ofc of Technology	67	-951.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113604	Shared SAN Storage	649270	Ofc of Technology	67	-6108.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204105	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113605	Database Hosting	649266	Ofc of Technology	67	-69.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204156	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113606	Virtual Server Hosting	649262	Ofc of Technology	67	-7946.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204105	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113607	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113608	Shared SAN Storage	649270	Ofc of Technology	67	-20950.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113609	GoAnywhere	642375	Ofc of Technology	67	-1032.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113610	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113611	Shared SAN Storage	649270	Ofc of Technology	67	-17134.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113612	GoAnywhere	642375	Ofc of Technology	67	-36.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113613	Cloud Hosting Services	649264	Ofc of Technology	67	-59.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113614	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113615	800# Service	642151	Ofc of Technology	67	-41.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113616	Virtual Server Hosting	649262	Ofc of Technology	67	-553.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113617	Cyber Security-Confidential	649302	Ofc of Technology	67	-1038.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113618	Data Circuits-On Network	642051	Ofc of Technology	67	-950.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113619	Database Hosting	649266	Ofc of Technology	67	-998.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204027	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113620	Microsoft Power BI	643095	Ofc of Technology	67	-318.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113621	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113622	Shared SAN Storage	649270	Ofc of Technology	67	-2438.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113623	Web Collaboration	649281	Ofc of Technology	67	-714.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113624	Database Hosting	649266	Ofc of Technology	67	-617.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203978	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113625	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204027	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113626	Data Protection Services	643090	Ofc of Technology	67	-3635.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113627	PC Refresh Upgrades	643901	Ofc of Technology	67	-176.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113628	Cloud Hosting Services	649264	Ofc of Technology	67	-197.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113629	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113630	Shared SAN Storage	649270	Ofc of Technology	67	-241.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113631	Virtual Server Hosting	649262	Ofc of Technology	67	-1624.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113632	Data Protection Services	643090	Ofc of Technology	67	-11.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113633	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113634	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113635	MS Project Online Seat Charge	642079	Ofc of Technology	67	-406.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113636	Server Management	649277	Ofc of Technology	67	-10345.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113637	Web Collaboration	649281	Ofc of Technology	67	-632.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113638	Site to Site VPN	642331	Ofc of Technology	67	-52.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113639	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113640	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113641	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-37439.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113642	GoAnywhere	642375	Ofc of Technology	67	-214.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113643	Cyber Security-Confidential	649302	Ofc of Technology	67	-7269.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113644	Cloud Hosting Services	649264	Ofc of Technology	67	-378.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113645	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113646	800# Service	642151	Ofc of Technology	67	-0.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113647	Shared SAN Storage	649270	Ofc of Technology	67	-209.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113648	Data Protection Services	643090	Ofc of Technology	67	-221.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113649	800# Service	642151	Ofc of Technology	67	-353.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113650	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113651	Network Services	642156	Ofc of Technology	67	-13767.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113652	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113653	Data Circuits-On Network	642051	Ofc of Technology	67	-168.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113654	Data Protection Services	643090	Ofc of Technology	67	-576.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113655	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204134	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113656	Virtual Server Hosting	649262	Ofc of Technology	67	-37542.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113657	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113658	Network Services	642156	Ofc of Technology	67	-15862.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113659	Data Protection Services	643090	Ofc of Technology	67	-1365.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113660	Citrix	642370	Ofc of Technology	67	-142.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113661	Data Protection Services	643090	Ofc of Technology	67	-1724.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113662	Virtual Server Hosting	649262	Ofc of Technology	67	-77700.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113663	Database Hosting	649266	Ofc of Technology	67	-1740.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113664	Cloud Hosting Services	649264	Ofc of Technology	67	-76460.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113665	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113666	Telephone - Remote	642137	Ofc of Technology	67	-596.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204105	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113667	Web Collaboration	649281	Ofc of Technology	67	-201.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113668	Data Protection Services	643090	Ofc of Technology	67	-383.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113669	Database Hosting	649266	Ofc of Technology	67	-3719.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113670	Data Protection Services	643090	Ofc of Technology	67	-165.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113671	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113672	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113673	Shared SAN Storage	649270	Ofc of Technology	67	-88.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113674	Cloud Hosting Services	649264	Ofc of Technology	67	-27750.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113675	Server Management	649277	Ofc of Technology	67	-7130.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204105	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113676	Data Circuits-On Network	642051	Ofc of Technology	67	-343.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113677	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113678	Cloud Hosting Services	649264	Ofc of Technology	67	-349.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113679	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113680	Data Protection Services	643090	Ofc of Technology	67	-532.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204027	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113681	Data Protection Services	643090	Ofc of Technology	67	-108.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203972	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113682	Data Protection Services	643090	Ofc of Technology	67	-170.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113683	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113684	Telephone - Remote	642137	Ofc of Technology	67	-3689.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113685	Telephone - Remote	642137	Ofc of Technology	67	-165.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113686	PC Refresh Upgrades	643901	Ofc of Technology	67	-10431.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113687	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113688	Server Management	649277	Ofc of Technology	67	-18035.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113689	Cloud Hosting Services	649264	Ofc of Technology	67	-9675.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203978	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113690	Server Management	649277	Ofc of Technology	67	-25445.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113691	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113692	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113693	Server Management	649277	Ofc of Technology	67	-1537.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113694	PC Refresh Upgrades	643901	Ofc of Technology	67	-861.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113695	Shared SAN Storage	649270	Ofc of Technology	67	-1345.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113696	Microsoft Power BI	643095	Ofc of Technology	67	-349.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113697	Cyber Security-Confidential	649302	Ofc of Technology	67	-1038.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113698	Citrix	642370	Ofc of Technology	67	-1301.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113699	Site to Site VPN	642331	Ofc of Technology	67	-31.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113700	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113701	Virtual Server Hosting	649262	Ofc of Technology	67	-101.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113702	Data Protection Services	643090	Ofc of Technology	67	-227.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113703	Virtual Server Hosting	649262	Ofc of Technology	67	-883.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204027	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113704	Virtual Server Hosting	649262	Ofc of Technology	67	-21258.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113705	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113706	Server Management	649277	Ofc of Technology	67	-27402.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113707	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113708	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113709	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113710	Cloud Hosting Services	649264	Ofc of Technology	67	-5379.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113711	800# Service	642151	Ofc of Technology	67	-8.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113712	Virtual Server Hosting	649262	Ofc of Technology	67	-1073.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113713	MS Project Online Seat Charge	642079	Ofc of Technology	67	-131.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113714	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113715	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113716	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113717	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204078	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113718	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113719	Site to Site VPN	642331	Ofc of Technology	67	-136.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113720	Network Services	642156	Ofc of Technology	67	-1257.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204121	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113721	Virtual Server Hosting	649262	Ofc of Technology	67	-3779.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113722	Shared SAN Storage	649270	Ofc of Technology	67	-28009.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113723	Cloud Hosting Services	649264	Ofc of Technology	67	-311.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113724	Shared SAN Storage	649270	Ofc of Technology	67	-4490.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113725	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113726	Virtual Server Hosting	649262	Ofc of Technology	67	-1159.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113727	Data Circuits-On Network	642051	Ofc of Technology	67	-664.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113728	Citrix	642370	Ofc of Technology	67	-124.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113729	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113730	Data Circuits-On Network	642051	Ofc of Technology	67	-1997.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113731	Site to Site VPN	642331	Ofc of Technology	67	-52.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113732	Database Hosting	649266	Ofc of Technology	67	-29.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113733	Web Collaboration	649281	Ofc of Technology	67	-101.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204142	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113734	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113735	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113736	Physical Server Hosting	649260	Ofc of Technology	67	-5501.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113737	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113738	PC Refresh Upgrades	643901	Ofc of Technology	67	-171776.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113739	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204156	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113740	Telephone - Remote	642137	Ofc of Technology	67	-185.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113741	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113742	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113743	Data Protection Services	643090	Ofc of Technology	67	-7792.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113744	Data Circuits-On Network	642051	Ofc of Technology	67	-7827.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204105	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113745	Database Hosting	649266	Ofc of Technology	67	-3357.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113746	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113747	PC Refresh Upgrades	643901	Ofc of Technology	67	-44.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113748	Database Hosting	649266	Ofc of Technology	67	-262.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113749	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113750	Site to Site VPN	642331	Ofc of Technology	67	-262.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113751	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113752	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113753	Cloud Hosting Services	649264	Ofc of Technology	67	-21851.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113754	Web Collaboration	649281	Ofc of Technology	67	-37.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113755	GoAnywhere	642375	Ofc of Technology	67	-29.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113756	Web Collaboration	649281	Ofc of Technology	67	-94.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204138	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113757	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113758	Database Hosting	649266	Ofc of Technology	67	-14313.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113759	800# Service	642151	Ofc of Technology	67	-119.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113760	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113761	Data Protection Services	643090	Ofc of Technology	67	-202.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113762	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113763	PC Refresh Upgrades	643901	Ofc of Technology	67	-522.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113764	800# Service	642151	Ofc of Technology	67	-4.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113765	Citrix	642370	Ofc of Technology	67	-517.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113766	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113767	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113768	Data Protection Services	643090	Ofc of Technology	67	-5092.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113769	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113770	Web Collaboration	649281	Ofc of Technology	67	-133.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113771	800# Service	642151	Ofc of Technology	67	-52.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113772	Telephone - Remote	642137	Ofc of Technology	67	-263.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113773	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113774	Database Hosting	649266	Ofc of Technology	67	-178.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113775	Telephone - Remote	642137	Ofc of Technology	67	-198.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113776	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204142	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113777	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113778	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1636.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113779	Database Hosting	649266	Ofc of Technology	67	-116.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113780	Cyber Security-Confidential	649302	Ofc of Technology	67	-830.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113781	Virtual Server Hosting	649262	Ofc of Technology	67	-3942.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113782	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113783	Site to Site VPN	642331	Ofc of Technology	67	-9382.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113784	800# Service	642151	Ofc of Technology	67	-41.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113785	Virtual Server Hosting	649262	Ofc of Technology	67	-88.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113786	Server Management	649277	Ofc of Technology	67	-419.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113787	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113788	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113789	Telephone - Remote	642137	Ofc of Technology	67	-16865.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113790	Server Management	649277	Ofc of Technology	67	-21390.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113791	Network Services	642156	Ofc of Technology	67	-20352.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113792	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113793	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113794	Virtual Server Hosting	649262	Ofc of Technology	67	-1395.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113795	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113796	Server Management	649277	Ofc of Technology	67	-3215.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113797	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113798	Shared SAN Storage	649270	Ofc of Technology	67	-13.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113799	Web Collaboration	649281	Ofc of Technology	67	-50.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113800	MS Project Online Seat Charge	642079	Ofc of Technology	67	-198.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113801	Telephone - Remote	642137	Ofc of Technology	67	-5361.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113802	Citrix	642370	Ofc of Technology	67	-410.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113803	Virtual Server Hosting	649262	Ofc of Technology	67	-25036.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113804	Data Protection Services	643090	Ofc of Technology	67	-96.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113805	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113806	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204138	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113807	Physical Server Hosting	649260	Ofc of Technology	67	-5501.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113808	Data Circuits-On Network	642051	Ofc of Technology	67	-491.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204124	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113809	Data Protection Services	643090	Ofc of Technology	67	-13.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113810	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113811	Data Protection Services	643090	Ofc of Technology	67	-7.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113812	PC Refresh Upgrades	643901	Ofc of Technology	67	-4691.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113813	Data Circuits-On Network	642051	Ofc of Technology	67	-44797.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113814	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113815	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113816	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113817	Telephone - Remote	642137	Ofc of Technology	67	-1079.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113818	Network Services	642156	Ofc of Technology	67	-19215.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113819	Shared SAN Storage	649270	Ofc of Technology	67	-5.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204078	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113820	Data Protection Services	643090	Ofc of Technology	67	-226.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113821	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113822	Data Circuits-On Network	642051	Ofc of Technology	67	-23057.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113823	Virtual Server Hosting	649262	Ofc of Technology	67	-4748.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113824	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204140	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113825	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113826	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113827	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113828	Server Management	649277	Ofc of Technology	67	-559.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113829	Data Protection Services	643090	Ofc of Technology	67	-84.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113830	Data Protection Services	643090	Ofc of Technology	67	-13995.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113831	Telephone - Remote	642137	Ofc of Technology	67	-648.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113832	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113833	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113834	Data Circuits-On Network	642051	Ofc of Technology	67	-1023.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113835	Site to Site VPN	642331	Ofc of Technology	67	-384.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113836	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204134	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113837	Shared SAN Storage	649270	Ofc of Technology	67	-228.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113838	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203972	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113839	800# Service	642151	Ofc of Technology	67	-11.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113840	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113841	Data Circuits-On Network	642051	Ofc of Technology	67	-168.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113842	Shared SAN Storage	649270	Ofc of Technology	67	-6212.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113843	Network Services	642156	Ofc of Technology	67	-1595.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113844	MS Project Online Seat Charge	642079	Ofc of Technology	67	-161.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204105	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113845	MS Project Online Seat Charge	642079	Ofc of Technology	67	-31.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113846	Cyber Security-Confidential	649302	Ofc of Technology	67	-5192.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113847	PC Refresh Upgrades	643901	Ofc of Technology	67	-322.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113848	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113849	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113850	Telephone - Remote	642137	Ofc of Technology	67	-98.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113851	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204120	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113852	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113853	Citrix	642370	Ofc of Technology	67	-4707.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204105	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113854	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113855	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113856	Shared SAN Storage	649270	Ofc of Technology	67	-39.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113857	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113858	Web Collaboration	649281	Ofc of Technology	67	-82.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204139	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113859	Virtual Server Hosting	649262	Ofc of Technology	67	-920.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113860	Physical Server Hosting	649260	Ofc of Technology	67	-3300.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113861	Cloud Hosting Services	649264	Ofc of Technology	67	-585.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113862	PC Refresh Upgrades	643901	Ofc of Technology	67	-1161.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204105	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113863	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203978	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113864	Citrix	642370	Ofc of Technology	67	-124.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204002	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113865	Citrix	642370	Ofc of Technology	67	-89.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204147	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113866	Shared SAN Storage	649270	Ofc of Technology	67	-76.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113867	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113868	Citrix	642370	Ofc of Technology	67	-392.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113869	Shared SAN Storage	649270	Ofc of Technology	67	-876.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203978	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113870	PC Refresh Upgrades	643901	Ofc of Technology	67	-343.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113871	800# Service	642151	Ofc of Technology	67	-50.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113872	Data Circuits-On Network	642051	Ofc of Technology	67	-81760.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113873	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113874	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204142	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113875	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113876	Data Circuits-On Network	642051	Ofc of Technology	67	-225.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113877	Cloud Hosting Services	649264	Ofc of Technology	67	-614.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113878	800# Service	642151	Ofc of Technology	67	-1.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113879	Data Protection Services	643090	Ofc of Technology	67	-2175.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113880	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113881	PC Refresh Upgrades	643901	Ofc of Technology	67	-9624.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113882	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113883	Database Hosting	649266	Ofc of Technology	67	-1697.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113884	Database Hosting	649266	Ofc of Technology	67	-2651.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113885	800# Service	642151	Ofc of Technology	67	-11.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113886	Data Circuits-On Network	642051	Ofc of Technology	67	-225.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113887	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113888	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113889	Telephone - Remote	642137	Ofc of Technology	67	-710.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113890	Physical Server Hosting	649260	Ofc of Technology	67	-2200.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113891	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203978	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113892	Shared SAN Storage	649270	Ofc of Technology	67	-1118.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113893	MS Project Online Seat Charge	642079	Ofc of Technology	67	-863.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113894	Virtual Server Hosting	649262	Ofc of Technology	67	-542.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113895	Site to Site VPN	642331	Ofc of Technology	67	-1339.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204027	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113896	Shared SAN Storage	649270	Ofc of Technology	67	-863.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113897	GoAnywhere	642375	Ofc of Technology	67	-36.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113898	Data Protection Services	643090	Ofc of Technology	67	-175.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203978	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113899	Virtual Server Hosting	649262	Ofc of Technology	67	-189.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113900	Site to Site VPN	642331	Ofc of Technology	67	-577.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113901	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113902	Cloud Hosting Services	649264	Ofc of Technology	67	-236.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113903	Data Protection Services	643090	Ofc of Technology	67	-9.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113904	Network Services	642156	Ofc of Technology	67	-106446.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113905	Vizio Subscriptions	642081	Ofc of Technology	67	-257.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113906	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113907	Server Management	649277	Ofc of Technology	67	-4753.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113908	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113909	Vizio Subscriptions	642081	Ofc of Technology	67	-245.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113910	800# Service	642151	Ofc of Technology	67	-18.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113911	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204142	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113912	Cloud Hosting Services	649264	Ofc of Technology	67	-197.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113913	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113914	Server Management	649277	Ofc of Technology	67	-978.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113915	Data Circuits-On Network	642051	Ofc of Technology	67	-225.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113916	Data Circuits-On Network	642051	Ofc of Technology	67	-36399.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113917	Telephone - Remote	642137	Ofc of Technology	67	-1092.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113918	PC Refresh Upgrades	643901	Ofc of Technology	67	-177.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113919	800# Service	642151	Ofc of Technology	67	-0.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113920	Data Circuits-On Network	642051	Ofc of Technology	67	-1563.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113921	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113922	Cloud Hosting Services	649264	Ofc of Technology	67	-19.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113923	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113924	Vizio Subscriptions	642081	Ofc of Technology	67	-857.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113925	Data Circuits-On Network	642051	Ofc of Technology	67	-2843.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113926	Web Collaboration	649281	Ofc of Technology	67	-82.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204134	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113927	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203970	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113928	800# Service	642151	Ofc of Technology	67	-9.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204156	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113929	Network Services	642156	Ofc of Technology	67	-1795.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113930	PC Refresh Upgrades	643901	Ofc of Technology	67	-344.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113931	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113932	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113933	Microsoft Power BI	643095	Ofc of Technology	67	-659.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113934	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113935	Data Protection Services	643090	Ofc of Technology	67	-15.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113936	800# Service	642151	Ofc of Technology	67	-4.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203978	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113937	Server Management	649277	Ofc of Technology	67	-5592.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113938	Cloud Hosting Services	649264	Ofc of Technology	67	-3568.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113939	Telephone - Remote	642137	Ofc of Technology	67	-256.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113940	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204078	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113941	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113942	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113943	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-355.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113944	Microsoft Power BI	643095	Ofc of Technology	67	-77.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113945	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204137	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113946	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113947	Data Circuits-On Network	642051	Ofc of Technology	67	-1909.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113948	Server Management	649277	Ofc of Technology	67	-838.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113949	Telephone - Remote	642137	Ofc of Technology	67	-160.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113950	Virtual Server Hosting	649262	Ofc of Technology	67	-1149.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113951	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113952	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113953	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113954	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113955	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113956	Virtual Server Hosting	649262	Ofc of Technology	67	-13011.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113957	Cyber Security-Confidential	649302	Ofc of Technology	67	-2284.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113958	Shared SAN Storage	649270	Ofc of Technology	67	-32.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113959	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113960	Shared SAN Storage	649270	Ofc of Technology	67	-303.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113961	Database Hosting	649266	Ofc of Technology	67	-8299.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113962	Database Hosting	649266	Ofc of Technology	67	-105.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113963	GoAnywhere	642375	Ofc of Technology	67	-112.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113964	Citrix	642370	Ofc of Technology	67	-71.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113965	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113966	Data Protection Services	643090	Ofc of Technology	67	-72.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113967	Telephone - Remote	642137	Ofc of Technology	67	-111.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113968	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113969	Network Services	642156	Ofc of Technology	67	-3890.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113970	Shared SAN Storage	649270	Ofc of Technology	67	-41.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113971	Data Circuits-On Network	642051	Ofc of Technology	67	-4675.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113972	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113973	Cyber Security-Confidential	649302	Ofc of Technology	67	-27415.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113974	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113975	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204027	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113976	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113977	Database Hosting	649266	Ofc of Technology	67	-138.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204002	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113978	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113979	Database Hosting	649266	Ofc of Technology	67	-12993.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113980	Cloud Hosting Services	649264	Ofc of Technology	67	-1.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203972	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113981	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204134	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113982	800# Service	642151	Ofc of Technology	67	-0.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113983	Site to Site VPN	642331	Ofc of Technology	67	-1092.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113984	Microsoft Power BI	643095	Ofc of Technology	67	-46.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113985	Cyber Security-Confidential	649302	Ofc of Technology	67	-2907.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113986	Database Hosting	649266	Ofc of Technology	67	-264.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113987	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113988	800# Service	642151	Ofc of Technology	67	-0.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113989	PC Refresh Upgrades	643901	Ofc of Technology	67	-5348.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113990	Cyber Security-Confidential	649302	Ofc of Technology	67	-1661.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113991	Data Protection Services	643090	Ofc of Technology	67	-621.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113992	800# Service	642151	Ofc of Technology	67	-0.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204027	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113993	Data Circuits-On Network	642051	Ofc of Technology	67	-229.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113994	Data Protection Services	643090	Ofc of Technology	67	-94.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113995	800# Service	642151	Ofc of Technology	67	-1195.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113996	Cyber Security-Confidential	649302	Ofc of Technology	67	-29491.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113997	Data Circuits-On Network	642051	Ofc of Technology	67	-844.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113998	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113999	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114000	Telephone - Remote	642137	Ofc of Technology	67	-1118.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114001	Server Management	649277	Ofc of Technology	67	-6710.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114002	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114003	Vizio Subscriptions	642081	Ofc of Technology	67	-514.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114004	Citrix	642370	Ofc of Technology	67	-89.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204156	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114005	Data Circuits-On Network	642051	Ofc of Technology	67	-1023.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114006	Data Protection Services	643090	Ofc of Technology	67	-626.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114007	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204138	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114008	Telephone - Remote	642137	Ofc of Technology	67	-7021.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114009	800# Service	642151	Ofc of Technology	67	-4993.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114010	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114011	Data Circuits-On Network	642051	Ofc of Technology	67	-55340.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114012	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114013	Citrix	642370	Ofc of Technology	67	-71.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114014	800# Service	642151	Ofc of Technology	67	-292.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114015	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114016	Shared SAN Storage	649270	Ofc of Technology	67	-13808.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114017	Cyber Security-Confidential	649302	Ofc of Technology	67	-7061.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114018	Data Circuits-On Network	642051	Ofc of Technology	67	-4137.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114019	Server Management	649277	Ofc of Technology	67	-4054.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114020	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114021	PC Refresh Upgrades	643901	Ofc of Technology	67	-3538.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204078	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114022	Shared SAN Storage	649270	Ofc of Technology	67	-83.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114023	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203979	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114024	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114025	Virtual Server Hosting	649262	Ofc of Technology	67	-25340.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114026	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114027	Web Collaboration	649281	Ofc of Technology	67	-75.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114028	Data Protection Services	643090	Ofc of Technology	67	-16.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114029	Cyber Security-Confidential	649302	Ofc of Technology	67	-2699.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114030	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114031	800# Service	642151	Ofc of Technology	67	-16.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114032	Shared SAN Storage	649270	Ofc of Technology	67	-1561.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204027	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114033	Shared SAN Storage	649270	Ofc of Technology	67	-16.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114034	Shared SAN Storage	649270	Ofc of Technology	67	-1123.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204002	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114035	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204002	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114036	Cloud Hosting Services	649264	Ofc of Technology	67	-32227.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114037	Site to Site VPN	642331	Ofc of Technology	67	-34.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114038	Data Protection Services	643090	Ofc of Technology	67	-236.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114039	Data Protection Services	643090	Ofc of Technology	67	-328.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114040	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204138	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114041	Shared SAN Storage	649270	Ofc of Technology	67	-25.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114042	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114043	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114044	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114045	Data Protection Services	643090	Ofc of Technology	67	-378.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114046	MS Project Online Seat Charge	642079	Ofc of Technology	67	-525.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114047	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114048	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114049	Cyber Security-Confidential	649302	Ofc of Technology	67	-2284.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114050	Citrix	642370	Ofc of Technology	67	-2389.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204027	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114051	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114052	Web Collaboration	649281	Ofc of Technology	67	-24.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114053	Cyber Security-Confidential	649302	Ofc of Technology	67	-1038.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204156	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114054	Shared SAN Storage	649270	Ofc of Technology	67	-3087.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114055	Shared SAN Storage	649270	Ofc of Technology	67	-4514.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114056	800# Service	642151	Ofc of Technology	67	-32.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114057	Microsoft Power BI	643095	Ofc of Technology	67	-830.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114058	Shared SAN Storage	649270	Ofc of Technology	67	-97.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114059	Physical Server Hosting	649260	Ofc of Technology	67	-3300.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114060	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204105	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114061	Virtual Server Hosting	649262	Ofc of Technology	67	-239.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114062	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114063	Database Hosting	649266	Ofc of Technology	67	-8225.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114064	Citrix	642370	Ofc of Technology	67	-2977.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114065	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114066	Cloud Hosting Services	649264	Ofc of Technology	67	-83935.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114067	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114068	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114069	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114070	Cloud Hosting Services	649264	Ofc of Technology	67	-1031.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114071	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114072	Data Protection Services	643090	Ofc of Technology	67	-47.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114073	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114074	PC Refresh Upgrades	643901	Ofc of Technology	67	-450.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114075	Data Protection Services	643090	Ofc of Technology	67	-1883.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114076	Shared SAN Storage	649270	Ofc of Technology	67	-3069.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114077	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114078	Site to Site VPN	642331	Ofc of Technology	67	-315.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114079	Server Management	649277	Ofc of Technology	67	-7829.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114080	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1600.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114081	800# Service	642151	Ofc of Technology	67	-36274.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114082	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114083	Data Protection Services	643090	Ofc of Technology	67	-38.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204105	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114084	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114085	Data Protection Services	643090	Ofc of Technology	67	-54.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114086	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114087	MS Project Online Seat Charge	642079	Ofc of Technology	67	-323.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114088	Telephone - Remote	642137	Ofc of Technology	67	-59.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114089	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114090	800# Service	642151	Ofc of Technology	67	-4093.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204105	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114091	Data Protection Services	643090	Ofc of Technology	67	-47.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114092	Data Protection Services	643090	Ofc of Technology	67	-34.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114093	PC Refresh Upgrades	643901	Ofc of Technology	67	-618.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114094	Network Services	642156	Ofc of Technology	67	-748.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203978	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114095	Network Services	642156	Ofc of Technology	67	-1556.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114096	800# Service	642151	Ofc of Technology	67	-2956.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114097	Web Collaboration	649281	Ofc of Technology	67	-82.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114098	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204002	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114099	Server Management	649277	Ofc of Technology	67	-45997.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114100	Telephone - Remote	642137	Ofc of Technology	67	-304.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114101	Cyber Security-Confidential	649302	Ofc of Technology	67	-1038.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114102	800# Service	642151	Ofc of Technology	67	-13.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114103	Virtual Server Hosting	649262	Ofc of Technology	67	-655.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114104	Telephone - Remote	642137	Ofc of Technology	67	-55.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204156	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114105	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2366.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114106	Data Protection Services	643090	Ofc of Technology	67	-22.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204121	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114107	Virtual Server Hosting	649262	Ofc of Technology	67	-531.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114108	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114109	MS Project Online Seat Charge	642079	Ofc of Technology	67	-992.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114110	GoAnywhere	642375	Ofc of Technology	67	-13.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114111	Network Services	642156	Ofc of Technology	67	-972.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114112	Server Management	649277	Ofc of Technology	67	-8808.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114113	Shared SAN Storage	649270	Ofc of Technology	67	-1189.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114114	GoAnywhere	642375	Ofc of Technology	67	-283.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114115	Shared SAN Storage	649270	Ofc of Technology	67	-2107.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114116	Web Collaboration	649281	Ofc of Technology	67	-76.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204156	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114117	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114118	Database Hosting	649266	Ofc of Technology	67	-305.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114119	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114120	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114121	Database Hosting	649266	Ofc of Technology	67	-2700.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114122	Data Protection Services	643090	Ofc of Technology	67	-8035.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114123	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114124	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203976	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114125	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114126	Cloud Hosting Services	649264	Ofc of Technology	67	-914.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114127	Server Management	649277	Ofc of Technology	67	-699.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114128	Web Collaboration	649281	Ofc of Technology	67	-69.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204147	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114129	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-805.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114130	Cyber Security-Confidential	649302	Ofc of Technology	67	-1869.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114131	Virtual Server Hosting	649262	Ofc of Technology	67	-2399.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114132	Database Hosting	649266	Ofc of Technology	67	-35839.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114133	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114134	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-472.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114135	Server Management	649277	Ofc of Technology	67	-8388.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114136	Virtual Server Hosting	649262	Ofc of Technology	67	-202.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114137	Web Collaboration	649281	Ofc of Technology	67	-293.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114138	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114139	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114140	Data Circuits-On Network	642051	Ofc of Technology	67	-1299.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114141	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114142	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114143	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114144	Server Management	649277	Ofc of Technology	67	-699.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114145	Physical Server Hosting	649260	Ofc of Technology	67	-3300.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114146	Data Protection Services	643090	Ofc of Technology	67	-469.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114147	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114148	Telephone - Remote	642137	Ofc of Technology	67	-397.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114149	Citrix	642370	Ofc of Technology	67	-89.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114150	Database Hosting	649266	Ofc of Technology	67	-70.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114151	Shared SAN Storage	649270	Ofc of Technology	67	-109.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114152	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114153	Virtual Server Hosting	649262	Ofc of Technology	67	-896.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114154	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-873.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114155	Web Collaboration	649281	Ofc of Technology	67	-89.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203979	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114156	Cloud Hosting Services	649264	Ofc of Technology	67	-157.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114157	Network Services	642156	Ofc of Technology	67	-3666.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114158	Data Protection Services	643090	Ofc of Technology	67	-68.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204156	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114159	Microsoft Power BI	643095	Ofc of Technology	67	-341.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114160	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114161	Vizio Subscriptions	642081	Ofc of Technology	67	-845.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114162	Shared SAN Storage	649270	Ofc of Technology	67	-115.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114163	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114164	800# Service	642151	Ofc of Technology	67	-2.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114165	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203972	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114166	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114167	Telephone - Remote	642137	Ofc of Technology	67	-1094.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114168	Cloud Hosting Services	649264	Ofc of Technology	67	-797.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114169	Citrix	642370	Ofc of Technology	67	-659.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114170	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203970	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114171	Virtual Server Hosting	649262	Ofc of Technology	67	-3564.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114172	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114173	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204105	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114174	Server Management	649277	Ofc of Technology	67	-32156.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114175	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114176	Server Management	649277	Ofc of Technology	67	-7130.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114177	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114178	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114179	Network Services	642156	Ofc of Technology	67	-3292.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204156	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114180	Shared SAN Storage	649270	Ofc of Technology	67	-50433.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114181	Database Hosting	649266	Ofc of Technology	67	-1436.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114182	Shared SAN Storage	649270	Ofc of Technology	67	-31523.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114183	Virtual Server Hosting	649262	Ofc of Technology	67	-2555.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114184	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1778.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114185	Cyber Security-Confidential	649302	Ofc of Technology	67	-9553.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114186	800# Service	642151	Ofc of Technology	67	-3.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114187	Virtual Server Hosting	649262	Ofc of Technology	67	-415.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114188	Database Hosting	649266	Ofc of Technology	67	-597.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114189	800# Service	642151	Ofc of Technology	67	-13.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114190	Microsoft Power BI	643095	Ofc of Technology	67	-667.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114191	Shared SAN Storage	649270	Ofc of Technology	67	-1167.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204156	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114192	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114193	Shared SAN Storage	649270	Ofc of Technology	67	-12091.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114194	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114195	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114196	Data Protection Services	643090	Ofc of Technology	67	-338.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114197	GoAnywhere	642375	Ofc of Technology	67	-759.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114198	Cyber Security-Confidential	649302	Ofc of Technology	67	-3115.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114199	Telephone - Remote	642137	Ofc of Technology	67	-759.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204138	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114200	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114201	Cloud Hosting Services	649264	Ofc of Technology	67	-1633.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114202	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114203	Cloud Hosting Services	649264	Ofc of Technology	67	-17176.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114204	Site to Site VPN	642331	Ofc of Technology	67	-1353.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204105	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114205	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114206	Data Circuits-On Network	642051	Ofc of Technology	67	-1204.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114207	800# Service	642151	Ofc of Technology	67	-102.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114208	Shared SAN Storage	649270	Ofc of Technology	67	-4963.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114209	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114210	Cloud Hosting Services	649264	Ofc of Technology	67	-136.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114211	Shared SAN Storage	649270	Ofc of Technology	67	-63.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114212	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114213	Data Protection Services	643090	Ofc of Technology	67	-15.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114214	Web Collaboration	649281	Ofc of Technology	67	-76.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114215	Telephone - Remote	642137	Ofc of Technology	67	-1043.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114216	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114217	Virtual Server Hosting	649262	Ofc of Technology	67	-94.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114218	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114219	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-127.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114220	PC Refresh Upgrades	643901	Ofc of Technology	67	-5207.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114221	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114222	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114223	Database Hosting	649266	Ofc of Technology	67	-753.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114224	Web Collaboration	649281	Ofc of Technology	67	-133.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114225	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114226	Citrix	642370	Ofc of Technology	67	-4653.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114227	Database Hosting	649266	Ofc of Technology	67	-562.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114228	Server Management	649277	Ofc of Technology	67	-5312.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114229	Data Circuits-On Network	642051	Ofc of Technology	67	-14940.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114230	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114231	Virtual Server Hosting	649262	Ofc of Technology	67	-7746.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114232	Database Hosting	649266	Ofc of Technology	67	-4308.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114233	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114234	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114235	Server Management	649277	Ofc of Technology	67	-838.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114236	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-901.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114237	Disaster Recovery	649052	Ofc of Technology	67	-1381.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114238	WebEx	649284	Ofc of Technology	67	-33.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114239	HR Application Services	649295	Ofc of Technology	67	-148723.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114240	Long Distance	642150	Ofc of Technology	67	-0.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114241	HR Application Services	649295	Ofc of Technology	67	-7184.320	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114242	HR Application Services	649295	Ofc of Technology	67	-20025.260	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204105	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114243	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9578.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114244	Financial Application Services	649294	Ofc of Technology	67	-38.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114245	Voice or Data Equip Inv	642109	Ofc of Technology	67	-259.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114246	Financial Application Services	649294	Ofc of Technology	67	-73.390	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114247	HR Application Services	649295	Ofc of Technology	67	-2931.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204156	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114248	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-155.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114249	CRM Online	649287	Ofc of Technology	67	-3882.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114250	Large Project Management	649307	Ofc of Technology	67	-17735.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007210156	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114251	HR Application Services	649295	Ofc of Technology	67	-1445.120	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114252	Financial Application Services	649294	Ofc of Technology	67	-9708.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114253	Financial Application Services	649294	Ofc of Technology	67	-8539.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114254	CRM Online	649287	Ofc of Technology	67	-258.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114255	HR Application Services	649295	Ofc of Technology	67	-17176.310	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114256	Financial Application Services	649294	Ofc of Technology	67	-380.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114257	Financial Application Services	649294	Ofc of Technology	67	-109.380	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114258	Financial Application Services	649294	Ofc of Technology	67	-679.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114259	Financial Application Services	649294	Ofc of Technology	67	-3135.890	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114260	CRM Online	649287	Ofc of Technology	67	-209.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114261	HR Application Services	649295	Ofc of Technology	67	-454.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114262	HR Application Services	649295	Ofc of Technology	67	-1651.570	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007203998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114263	Financial Application Services	649294	Ofc of Technology	67	-19.600	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114264	Financial Application Services	649294	Ofc of Technology	67	-485.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007203981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114265	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4317.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114266	Long Distance	642150	Ofc of Technology	67	-0.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114267	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114268	Financial Application Services	649294	Ofc of Technology	67	-940.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114269	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203972	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114270	Financial Application Services	649294	Ofc of Technology	67	-609756.730	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114271	CRM Online	649287	Ofc of Technology	67	-7764.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114272	WebEx	649284	Ofc of Technology	67	-33.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114273	Non Contracted Long Distance	642155	Ofc of Technology	67	-81.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114274	Data Service Monthly	642115	Ofc of Technology	67	-537.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204142	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114275	Financial Application Services	649294	Ofc of Technology	67	-5100.790	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114276	Disaster Recovery	649052	Ofc of Technology	67	-342.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114277	IN.Gov Charges	649106	Ofc of Technology	67	-5.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114278	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114279	WebEx	649284	Ofc of Technology	67	-11.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114280	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114281	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-186.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114282	Application Development	649261	Ofc of Technology	67	-1000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114283	Financial Application Services	649294	Ofc of Technology	67	-957.740	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114284	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1110.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114285	Data Service Monthly	642115	Ofc of Technology	67	-745.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114286	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4074.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114287	Financial Application Services	649294	Ofc of Technology	67	-6604.200	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007203978	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114288	Data Service Monthly	642115	Ofc of Technology	67	-69.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204105	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114289	HR Application Services	649295	Ofc of Technology	67	-2725.090	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007203978	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114290	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-435.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114291	Long Distance	642150	Ofc of Technology	67	-10.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114292	CRM Online	649287	Ofc of Technology	67	-258.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204147	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114293	Financial Application Services	649294	Ofc of Technology	67	-458.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114294	Job Production	649210	Ofc of Technology	67	-62942.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114295	Workstation Software Licenses	649306	Ofc of Technology	67	-634.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114296	Financial Application Services	649294	Ofc of Technology	67	-479.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114297	Misc. Telecom Services	642157	Ofc of Technology	67	-0.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114298	Long Distance	642150	Ofc of Technology	67	-0.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204129	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114299	HR Application Services	649295	Ofc of Technology	67	-9909.410	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114300	Job Production	649210	Ofc of Technology	67	-996.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114301	WebEx	649284	Ofc of Technology	67	-99.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114302	HR Application Services	649295	Ofc of Technology	67	-2188.330	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114303	CRM Online	649287	Ofc of Technology	67	-86.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114304	HR Application Services	649295	Ofc of Technology	67	-3055.400	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114305	Non Contracted Long Distance	642155	Ofc of Technology	67	-2144.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114306	IN.Gov Charges	649106	Ofc of Technology	67	-877.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114307	Data Service Monthly	642115	Ofc of Technology	67	-479.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114308	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-12346.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114309	HR Application Services	649295	Ofc of Technology	67	-235472.350	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114310	Unemployment Tax	417810	Dept of Workforce Development	510	179570.000	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-08T00:00:00	0007210127	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114311	Financial Application Services	649294	Ofc of Technology	67	-184.090	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204078	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114312	HR Application Services	649295	Ofc of Technology	67	-165.160	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007203996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114313	Shared CRM	649286	Ofc of Technology	67	-17475.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114314	Financial Application Services	649294	Ofc of Technology	67	-829.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114315	HR Application Services	649295	Ofc of Technology	67	-2064.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114316	HR Application Services	649295	Ofc of Technology	67	-1651.570	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114317	Long Distance	642150	Ofc of Technology	67	-27.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114318	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.750	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-08T00:00:00	0007210125	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114319	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114320	Disaster Recovery	649052	Ofc of Technology	67	-13704.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114321	Financial Application Services	649294	Ofc of Technology	67	-1294.120	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114322	Disaster Recovery	649052	Ofc of Technology	67	-514.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114323	HR Application Services	649295	Ofc of Technology	67	-17671.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114324	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-8179.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114325	HR Application Services	649295	Ofc of Technology	67	-2270.910	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204120	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114326	Voice or Data Equip Inv	642109	Ofc of Technology	67	-424.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114327	Long Distance	642150	Ofc of Technology	67	-204.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114328	IN.Gov Charges	649106	Ofc of Technology	67	-66.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114329	Financial Application Services	649294	Ofc of Technology	67	-256.810	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007203997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114330	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114331	Shared CRM	649286	Ofc of Technology	67	-2560.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114332	HR Application Services	649295	Ofc of Technology	67	-4872.130	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114333	HR Application Services	649295	Ofc of Technology	67	-3427.000	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007203981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114334	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204156	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114335	HR Application Services	649295	Ofc of Technology	67	-2064.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007203984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114336	Financial Application Services	649294	Ofc of Technology	67	-1666.490	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007203988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114337	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1026.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114338	Agency Bill Back	649101	Ofc of Technology	67	-37.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114339	Shared CRM	649286	Ofc of Technology	67	-223.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114340	Financial Application Services	649294	Ofc of Technology	67	-3842.420	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114341	WebEx	649284	Ofc of Technology	67	-45.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114342	CRM Online	649287	Ofc of Technology	67	-2846.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114343	Financial Application Services	649294	Ofc of Technology	67	-229.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114344	Financial Application Services	649294	Ofc of Technology	67	-5096.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114345	HR Application Services	649295	Ofc of Technology	67	-40752.440	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114346	IN.Gov Charges	649106	Ofc of Technology	67	-0.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114347	Job Production	649210	Ofc of Technology	67	-100147.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114348	HR Application Services	649295	Ofc of Technology	67	-784.500	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114349	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114350	HR Application Services	649295	Ofc of Technology	67	-743.210	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007203985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114351	Financial Application Services	649294	Ofc of Technology	67	-387.690	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114352	HR Application Services	649295	Ofc of Technology	67	-660.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114353	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114354	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114355	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1150.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114356	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-186.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114357	HR Application Services	649295	Ofc of Technology	67	-34228.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114358	Data Service Monthly	642115	Ofc of Technology	67	-4059.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114359	HR Application Services	649295	Ofc of Technology	67	-1156.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204002	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114360	HR Application Services	649295	Ofc of Technology	67	-167262.560	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114361	CRM Online	649287	Ofc of Technology	67	-86.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114362	Financial Application Services	649294	Ofc of Technology	67	-12874.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114363	Elevator Inspections	422620	Homeland Security	385	-120.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-08T00:00:00	0007210105	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114364	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-466.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114365	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114366	Data Service Monthly	642115	Ofc of Technology	67	-214.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114367	HR Application Services	649295	Ofc of Technology	67	-1940.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114368	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5215.200	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-08T00:00:00	0007210120	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114369	CRM Online	649287	Ofc of Technology	67	-10697.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114370	Large Project Management	649307	Ofc of Technology	67	-14045.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114371	Financial Application Services	649294	Ofc of Technology	67	-8436.580	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204105	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114372	Voice or Data Equip Inv	642109	Ofc of Technology	67	-53.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114373	Agency Bill Back	649101	Ofc of Technology	67	-100.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114374	Long Distance	642150	Ofc of Technology	67	-28.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114375	HR Application Services	649295	Ofc of Technology	67	-949.650	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114376	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1430.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114377	HR Application Services	649295	Ofc of Technology	67	-5574.040	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114378	Financial Application Services	649294	Ofc of Technology	67	-2080.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114379	Voice or Data Equip Inv	642109	Ofc of Technology	67	-212.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114380	Financial Application Services	649294	Ofc of Technology	67	-11.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204157	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114381	Non Contracted Long Distance	642155	Ofc of Technology	67	-89.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114382	Long Distance	642150	Ofc of Technology	67	-2.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114383	Financial Application Services	649294	Ofc of Technology	67	-53.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114384	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114385	HR Application Services	649295	Ofc of Technology	67	-908.360	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114386	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114387	HR Application Services	649295	Ofc of Technology	67	-12551.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114388	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6677.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114389	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-08T00:00:00	0007210121	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114390	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32.250	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-08T00:00:00	0007210124	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114391	Financial Application Services	649294	Ofc of Technology	67	-35745.720	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114392	Shared CRM	649286	Ofc of Technology	67	-15420.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114393	HR Application Services	649295	Ofc of Technology	67	-2105.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114394	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114395	IN.Gov Charges	649106	Ofc of Technology	67	-340.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203972	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114396	HR Application Services	649295	Ofc of Technology	67	-15194.430	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007203991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114397	CRM Online	649287	Ofc of Technology	67	-1552.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114398	Financial Application Services	649294	Ofc of Technology	67	-2527.540	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114399	Financial Application Services	649294	Ofc of Technology	67	-120.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114400	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114401	Disaster Recovery	649052	Ofc of Technology	67	-685.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204105	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114402	Disaster Recovery	649052	Ofc of Technology	67	-1405.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114403	HR Application Services	649295	Ofc of Technology	67	-1692.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114404	Misc. Telecom Services	642157	Ofc of Technology	67	-1.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114405	HR Application Services	649295	Ofc of Technology	67	-619.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114406	Financial Application Services	649294	Ofc of Technology	67	-15425.240	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114407	Financial Application Services	649294	Ofc of Technology	67	-226.420	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204002	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114408	Financial Application Services	649294	Ofc of Technology	67	-11510.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114409	Financial Application Services	649294	Ofc of Technology	67	-3225.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114410	HR Application Services	649295	Ofc of Technology	67	-1073.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007203992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114411	Voice or Data Equip Inv	642109	Ofc of Technology	67	-123.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114412	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-622.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114413	Financial Application Services	649294	Ofc of Technology	67	-124.870	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007203985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114414	Misc. Telecom Services	642157	Ofc of Technology	67	-35.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114415	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1840.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114416	Job Production	649210	Ofc of Technology	67	-292.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204105	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114417	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-107668.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114418	Application Development	649261	Ofc of Technology	67	-2000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114419	Voice or Data Equip Inv	642109	Ofc of Technology	67	-206.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114420	Financial Application Services	649294	Ofc of Technology	67	-14.410	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204009	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114421	IOT - ITDaaS	643082	Ofc of Technology	67	-7084.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114422	HR Application Services	649295	Ofc of Technology	67	-14286.060	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114423	Misc. Telecom Services	642157	Ofc of Technology	67	-1.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114424	HR Application Services	649295	Ofc of Technology	67	-289.020	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114425	Financial Application Services	649294	Ofc of Technology	67	-4126.000	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114426	HR Application Services	649295	Ofc of Technology	67	-3881.190	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114427	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114428	Long Distance	642150	Ofc of Technology	67	-381.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114429	HR Application Services	649295	Ofc of Technology	67	-10033.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114430	IN.Gov Charges	649106	Ofc of Technology	67	-1.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114431	HR Application Services	649295	Ofc of Technology	67	-9496.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114432	Long Distance	642150	Ofc of Technology	67	-63.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114433	HR Application Services	649295	Ofc of Technology	67	-55327.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114434	Physical Server Hosting	649260	Ofc of Technology	67	-4401.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114435	CRM Online	649287	Ofc of Technology	67	-345.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114436	Financial Application Services	649294	Ofc of Technology	67	-851.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007203984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114437	Financial Application Services	649294	Ofc of Technology	67	-24.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007203996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114438	Large Project Management	649307	Ofc of Technology	67	-8500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114439	CRM Online	649287	Ofc of Technology	67	-5176.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114440	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114441	Financial Application Services	649294	Ofc of Technology	67	-23.230	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114442	Voice or Data Equip Inv	642109	Ofc of Technology	67	-137.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114443	Disaster Recovery	649052	Ofc of Technology	67	-6299.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114444	HR Application Services	649295	Ofc of Technology	67	-1692.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114445	Voice or Data Equip Inv	642109	Ofc of Technology	67	-53.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114446	Financial Application Services	649294	Ofc of Technology	67	-458.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114447	Financial Application Services	649294	Ofc of Technology	67	-12361.190	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114448	Voice or Data Equip Inv	642109	Ofc of Technology	67	-53.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204105	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114449	CRM Online	649287	Ofc of Technology	67	-11979.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114450	Misc. Telecom Services	642157	Ofc of Technology	67	-24.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114451	WebEx	649284	Ofc of Technology	67	-112.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114452	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114453	Financial Application Services	649294	Ofc of Technology	67	-75426.930	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114454	Disaster Recovery	649052	Ofc of Technology	67	-1124.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114455	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204142	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114456	HR Application Services	649295	Ofc of Technology	67	-23658.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114457	CRM Online	649287	Ofc of Technology	67	-5941.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114458	HR Application Services	649295	Ofc of Technology	67	-454.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204121	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114459	Agency Bill Back	649101	Ofc of Technology	67	-165.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114460	Job Production	649210	Ofc of Technology	67	-79.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114461	Financial Application Services	649294	Ofc of Technology	67	-3302.680	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114462	Financial Application Services	649294	Ofc of Technology	67	-52649.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114463	Disaster Recovery	649052	Ofc of Technology	67	-4667.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114464	Data Service Monthly	642115	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114465	Financial Application Services	649294	Ofc of Technology	67	-88.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204151	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114466	Misc. Telecom Services	642157	Ofc of Technology	67	-54.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114467	WebEx	649284	Ofc of Technology	67	-11.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114468	Long Distance	642150	Ofc of Technology	67	-173.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204138	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114469	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114470	HR Application Services	649295	Ofc of Technology	67	-2064.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007203993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114471	Financial Application Services	649294	Ofc of Technology	67	-2818.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114472	Data Service Monthly	642115	Ofc of Technology	67	-1205.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114473	Shared CRM	649286	Ofc of Technology	67	-9387.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114474	Misc. Telecom Services	642157	Ofc of Technology	67	-0.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114475	HR Application Services	649295	Ofc of Technology	67	-56772.620	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114476	CRM Online	649287	Ofc of Technology	67	-4005.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114477	CRM Online	649287	Ofc of Technology	67	-666.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114478	Misc. Telecom Services	642157	Ofc of Technology	67	-56.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114479	Financial Application Services	649294	Ofc of Technology	67	-265.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114480	Financial Application Services	649294	Ofc of Technology	67	-18191.980	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114481	Financial Application Services	649294	Ofc of Technology	67	-983.110	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114482	CRM Online	649287	Ofc of Technology	67	-74.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114483	Financial Application Services	649294	Ofc of Technology	67	-47.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114484	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114485	Data Service Monthly	642115	Ofc of Technology	67	-16931.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114486	Non Contracted Long Distance	642155	Ofc of Technology	67	-392.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204105	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114487	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114488	Financial Application Services	649294	Ofc of Technology	67	-190.350	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007203979	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114489	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	96687.910	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-08T00:00:00	0007210117	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114490	Workstation Software Licenses	649306	Ofc of Technology	67	-1586.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114491	HR Application Services	649295	Ofc of Technology	67	-4500.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114492	Application Development	649261	Ofc of Technology	67	-2000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114493	Non Contracted Long Distance	642155	Ofc of Technology	67	-1144.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114494	HR Application Services	649295	Ofc of Technology	67	-3303.140	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007203988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114495	Misc. Telecom Services	642157	Ofc of Technology	67	-1.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114496	Disaster Recovery	649052	Ofc of Technology	67	-776.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114497	Shared CRM	649286	Ofc of Technology	67	-8.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204002	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114498	HR Application Services	649295	Ofc of Technology	67	-12923.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114499	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1741.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114500	CRM Online	649287	Ofc of Technology	67	-37.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114501	Disaster Recovery	649052	Ofc of Technology	67	-685.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114502	Voice or Data Equip Inv	642109	Ofc of Technology	67	-185.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114503	Financial Application Services	649294	Ofc of Technology	67	-92.990	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204120	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114504	Financial Application Services	649294	Ofc of Technology	67	-836.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114505	Financial Application Services	649294	Ofc of Technology	67	-2161.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114506	Large Project Management	649307	Ofc of Technology	67	-6000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114507	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114508	Unemployment Tax	417810	DWD UI Trust Fund	8510	-179570.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-08T00:00:00	0007210128	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114509	Application Development	649261	Ofc of Technology	67	-1000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114510	Financial Application Services	649294	Ofc of Technology	67	-1319.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204156	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114511	HR Application Services	649295	Ofc of Technology	67	-6523.690	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114512	Instant Messaging	642078	Ofc of Technology	67	-750.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114513	HR Application Services	649295	Ofc of Technology	67	-701.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007203982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114514	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114515	HR Application Services	649295	Ofc of Technology	67	-51817.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114516	HR Application Services	649295	Ofc of Technology	67	-10817.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114517	Data Service Monthly	642115	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114518	CRM Online	649287	Ofc of Technology	67	-197.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114519	Data Service Monthly	642115	Ofc of Technology	67	-621.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114520	Financial Application Services	649294	Ofc of Technology	67	-2500.360	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007203989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114521	Misc. Telecom Services	642157	Ofc of Technology	67	-21.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114522	HR Application Services	649295	Ofc of Technology	67	-9083.620	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114523	Shared CRM	649286	Ofc of Technology	67	-29997.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114524	Financial Application Services	649294	Ofc of Technology	67	-941.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204027	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114525	Large Project Management	649307	Ofc of Technology	67	-7500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114526	HR Application Services	649295	Ofc of Technology	67	-64865.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114527	Financial Application Services	649294	Ofc of Technology	67	-111639.170	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114528	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114529	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114530	Application Development	649261	Ofc of Technology	67	-40217.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114531	HR Application Services	649295	Ofc of Technology	67	-12262.890	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114532	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114533	Misc. Telecom Services	642157	Ofc of Technology	67	-11.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114534	Financial Application Services	649294	Ofc of Technology	67	-27010.320	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114535	HR Application Services	649295	Ofc of Technology	67	-3261.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114536	Financial Application Services	649294	Ofc of Technology	67	-229.470	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007203982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114537	Misc. Telecom Services	642157	Ofc of Technology	67	-5.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114538	Disaster Recovery	649052	Ofc of Technology	67	-3108.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114539	CRM Online	649287	Ofc of Technology	67	-296.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114540	Financial Application Services	649294	Ofc of Technology	67	-34615.420	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114541	Financial Application Services	649294	Ofc of Technology	67	-31591.880	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114542	Financial Application Services	649294	Ofc of Technology	67	-469.480	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114543	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114544	HR Application Services	649295	Ofc of Technology	67	-3220.560	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114545	WebEx	649284	Ofc of Technology	67	-56.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114546	IN.Gov Charges	649106	Ofc of Technology	67	-7.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114547	Physical Server Hosting	649260	Ofc of Technology	67	-6051.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114548	Financial Application Services	649294	Ofc of Technology	67	-677.210	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114549	Financial Application Services	649294	Ofc of Technology	67	-504.570	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114550	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114551	Financial Application Services	649294	Ofc of Technology	67	-611.400	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114552	WebEx	649284	Ofc of Technology	67	-90.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114553	Disaster Recovery	649052	Ofc of Technology	67	-3513.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114554	Disaster Recovery	649052	Ofc of Technology	67	-2885.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114555	Financial Application Services	649294	Ofc of Technology	67	-76376.350	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114556	HR Application Services	649295	Ofc of Technology	67	-69572.310	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114557	Physical Server Hosting	649260	Ofc of Technology	67	-8802.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114558	HR Application Services	649295	Ofc of Technology	67	-1692.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007203997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114559	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114560	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114561	CRM Online	649287	Ofc of Technology	67	-14930.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114562	WebEx	649284	Ofc of Technology	67	-11.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114563	Physical Server Hosting	649260	Ofc of Technology	67	-1650.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114564	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1060.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114565	CRM Online	649287	Ofc of Technology	67	-86.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114566	Large Project Management	649307	Ofc of Technology	67	-14000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114567	CRM Online	649287	Ofc of Technology	67	-172.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114568	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114569	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1590.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114570	WebEx	649284	Ofc of Technology	67	-101.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114571	HR Application Services	649295	Ofc of Technology	67	-2848.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114572	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114573	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2425.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114574	Financial Application Services	649294	Ofc of Technology	67	-1995.130	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114575	Financial Application Services	649294	Ofc of Technology	67	-665.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114576	HR Application Services	649295	Ofc of Technology	67	-10693.900	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204027	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114577	Disaster Recovery	649052	Ofc of Technology	67	-2137.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114578	HR Application Services	649295	Ofc of Technology	67	-1527.700	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114579	Large Project Management	649307	Ofc of Technology	67	-10000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114580	Financial Application Services	649294	Ofc of Technology	67	-460.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114581	Disaster Recovery	649052	Ofc of Technology	67	-171.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114582	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114583	HR Application Services	649295	Ofc of Technology	67	-10322.300	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114584	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114585	Physical Server Hosting	649260	Ofc of Technology	67	-29157.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114586	HR Application Services	649295	Ofc of Technology	67	-5491.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114587	Long Distance	642150	Ofc of Technology	67	-0.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114588	HR Application Services	649295	Ofc of Technology	67	-578.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204078	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114589	HR Application Services	649295	Ofc of Technology	67	-4459.230	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114590	Financial Application Services	649294	Ofc of Technology	67	-710.480	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007203992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114591	Disaster Recovery	649052	Ofc of Technology	67	-3091.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114592	Disaster Recovery	649052	Ofc of Technology	67	-2371.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114593	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114594	HR Application Services	649295	Ofc of Technology	67	-5037.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114595	HR Application Services	649295	Ofc of Technology	67	-23906.450	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114596	Financial Application Services	649294	Ofc of Technology	67	-73.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007203998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114597	Long Distance	642150	Ofc of Technology	67	-1.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114598	Data Service Monthly	642115	Ofc of Technology	67	-199.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114599	Disaster Recovery	649052	Ofc of Technology	67	-5374.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114600	Mainframe - Batch / System	649213	Ofc of Technology	67	-589610.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114601	Unemployment Tax	417810	Dept of Workforce Development	510	200329.520	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-08T00:00:00	0007210117	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114602	WebEx	649284	Ofc of Technology	67	-33.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114603	HR Application Services	649295	Ofc of Technology	67	-35673.870	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114604	HR Application Services	649295	Ofc of Technology	67	-27911.500	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114605	Financial Application Services	649294	Ofc of Technology	67	-72.150	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114606	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-746.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114607	HR Application Services	649295	Ofc of Technology	67	-247.740	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114608	Large Project Management	649307	Ofc of Technology	67	-15760.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007210157	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114609	Job Production	649210	Ofc of Technology	67	-19887.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114610	Long Distance	642150	Ofc of Technology	67	-0.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114611	IN.Gov Charges	649106	Ofc of Technology	67	4835.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114612	Disaster Recovery	649052	Ofc of Technology	67	-342.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114613	Financial Application Services	649294	Ofc of Technology	67	-44800.200	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114614	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114615	Financial Application Services	649294	Ofc of Technology	67	-143.230	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204121	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114616	Large Project Management	649307	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114617	Financial Application Services	649294	Ofc of Technology	67	-2344.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007203991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114618	Disaster Recovery	649052	Ofc of Technology	67	-5058.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114619	Disaster Recovery	649052	Ofc of Technology	67	-685.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114620	HR Application Services	649295	Ofc of Technology	67	-1238.680	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007203989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114621	Long Distance	642150	Ofc of Technology	67	-1.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203978	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114622	Financial Application Services	649294	Ofc of Technology	67	-511.080	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114623	Telecom Management	642131	Ofc of Technology	67	-626.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114624	Telecom Management	642131	Ofc of Technology	67	-642.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114625	Seat Charge	642072	Ofc of Technology	67	-55467.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114626	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403611	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114627	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403283	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114628	Seat Charge	642072	Ofc of Technology	67	-4686.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114629	Seat Charge	642072	Ofc of Technology	67	-11322.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114630	Telecom Management	642131	Ofc of Technology	67	-189.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403250	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114631	Seat Charge	642072	Ofc of Technology	67	-42.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403287	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114632	Telecom Management	642131	Ofc of Technology	67	-12.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114633	Seat Charge	642072	Ofc of Technology	67	-646.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114634	Seat Charge	642072	Ofc of Technology	67	-62143.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114635	Seat Charge	642072	Ofc of Technology	67	-7586.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114636	Seat Charge	642072	Ofc of Technology	67	-95214.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007404577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114637	Seat Charge	642072	Ofc of Technology	67	-4875.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114638	Telecom Management	642131	Ofc of Technology	67	-250.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114639	Seat Charge	642072	Ofc of Technology	67	-218.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403311	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114640	Telecom Management	642131	Ofc of Technology	67	-113.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114641	Seat Charge	642072	Ofc of Technology	67	-175.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114642	Telecom Management	642131	Ofc of Technology	67	-12.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399591	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114643	Telecom Management	642131	Ofc of Technology	67	-117.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403601	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114644	Seat Charge	642072	Ofc of Technology	67	-15008.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114645	Seat Charge	642072	Ofc of Technology	67	-6019.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114646	Seat Charge	642072	Ofc of Technology	67	-8765.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114647	Telecom Management	642131	Ofc of Technology	67	-137.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114648	Telecom Management	642131	Ofc of Technology	67	-242.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403288	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114649	Telecom Management	642131	Ofc of Technology	67	-229.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114650	Seat Charge	642072	Ofc of Technology	67	-11424.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114651	Telecom Management	642131	Ofc of Technology	67	-242.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399589	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114652	Seat Charge	642072	Ofc of Technology	67	-1702.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114653	Seat Charge	642072	Ofc of Technology	67	-129191.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403282	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114654	Seat Charge	642072	Ofc of Technology	67	-506542.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114655	Seat Charge	642072	Ofc of Technology	67	-1450.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114656	Seat Charge	642072	Ofc of Technology	67	-18302.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114657	Telecom Management	642131	Ofc of Technology	67	-4.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403293	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114658	Seat Charge	642072	Ofc of Technology	67	-21122.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403286	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114659	Telecom Management	642131	Ofc of Technology	67	-495.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114660	Seat Charge	642072	Ofc of Technology	67	-1008.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114661	Seat Charge	642072	Ofc of Technology	67	-2073.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114662	Telecom Management	642131	Ofc of Technology	67	-56.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114663	Seat Charge	642072	Ofc of Technology	67	-32686.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114664	Telecom Management	642131	Ofc of Technology	67	-278.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114665	Seat Charge	642072	Ofc of Technology	67	-12410.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114666	Seat Charge	642072	Ofc of Technology	67	-1044.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114667	Seat Charge	642072	Ofc of Technology	67	-5996.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114668	Seat Charge	642072	Ofc of Technology	67	-135070.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114669	Telecom Management	642131	Ofc of Technology	67	-702.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114670	Seat Charge	642072	Ofc of Technology	67	-33512.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114671	Seat Charge	642072	Ofc of Technology	67	-6068.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114672	Seat Charge	642072	Ofc of Technology	67	-473341.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114673	Seat Charge	642072	Ofc of Technology	67	-1067.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403283	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114674	Seat Charge	642072	Ofc of Technology	67	-206361.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114675	Telecom Management	642131	Ofc of Technology	67	-8.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114676	Seat Charge	642072	Ofc of Technology	67	-18615.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403309	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114677	Seat Charge	642072	Ofc of Technology	67	-1935.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114678	Seat Charge	642072	Ofc of Technology	67	-1695.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399601	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114679	Seat Charge	642072	Ofc of Technology	67	-1518.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114680	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114681	Telecom Management	642131	Ofc of Technology	67	-230.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114682	Seat Charge	642072	Ofc of Technology	67	-387.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403316	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114683	Telecom Management	642131	Ofc of Technology	67	-117.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403336	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114684	Seat Charge	642072	Ofc of Technology	67	-1098.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114685	Seat Charge	642072	Ofc of Technology	67	-5830.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403601	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114686	Telecom Management	642131	Ofc of Technology	67	-129.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114687	Seat Charge	642072	Ofc of Technology	67	-71.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403291	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114688	Seat Charge	642072	Ofc of Technology	67	-33.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114689	Seat Charge	642072	Ofc of Technology	67	-1991.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114690	Telecom Management	642131	Ofc of Technology	67	-189.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114691	Seat Charge	642072	Ofc of Technology	67	-3842.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114692	Seat Charge	642072	Ofc of Technology	67	-1251.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114693	Seat Charge	642072	Ofc of Technology	67	-1630.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403293	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114694	Seat Charge	642072	Ofc of Technology	67	-6992.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114695	Seat Charge	642072	Ofc of Technology	67	-19147.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114696	Seat Charge	642072	Ofc of Technology	67	-269.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403300	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114697	Telecom Management	642131	Ofc of Technology	67	-270.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114698	Seat Charge	642072	Ofc of Technology	67	-1338.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114699	Telecom Management	642131	Ofc of Technology	67	-92.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114700	Telecom Management	642131	Ofc of Technology	67	-361.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114701	Telecom Management	642131	Ofc of Technology	67	-96.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114702	Telecom Management	642131	Ofc of Technology	67	-52.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114703	Seat Charge	642072	Ofc of Technology	67	-331.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114704	Seat Charge	642072	Ofc of Technology	67	-545.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114705	Telecom Management	642131	Ofc of Technology	67	-24.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114706	Seat Charge	642072	Ofc of Technology	67	-1061.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114707	Seat Charge	642072	Ofc of Technology	67	-25785.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114708	Telecom Management	642131	Ofc of Technology	67	-24.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403316	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114709	Telecom Management	642131	Ofc of Technology	67	-48.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114710	Telecom Management	642131	Ofc of Technology	67	-92.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114711	Telecom Management	642131	Ofc of Technology	67	-440.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114712	Seat Charge	642072	Ofc of Technology	67	-1387.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403306	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114713	Telecom Management	642131	Ofc of Technology	67	-64.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403311	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114714	Seat Charge	642072	Ofc of Technology	67	-9150.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114715	Telecom Management	642131	Ofc of Technology	67	-44.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114716	Seat Charge	642072	Ofc of Technology	67	-3410.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114717	Seat Charge	642072	Ofc of Technology	67	-28117.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403242	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114718	Telecom Management	642131	Ofc of Technology	67	-189.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403306	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114719	Telecom Management	642131	Ofc of Technology	67	-24.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403333	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114720	Telecom Management	642131	Ofc of Technology	67	-44.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114721	Telecom Management	642131	Ofc of Technology	67	-44.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114722	Seat Charge	642072	Ofc of Technology	67	-772.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114723	Telecom Management	642131	Ofc of Technology	67	-177.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403305	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114724	Seat Charge	642072	Ofc of Technology	67	-5457.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114725	Seat Charge	642072	Ofc of Technology	67	-9.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399589	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114726	Telecom Management	642131	Ofc of Technology	67	-137.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114727	Seat Charge	642072	Ofc of Technology	67	-4824.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114728	Seat Charge	642072	Ofc of Technology	67	-58.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114729	Seat Charge	642072	Ofc of Technology	67	-15625.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403259	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114730	Seat Charge	642072	Ofc of Technology	67	-3157.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114731	Seat Charge	642072	Ofc of Technology	67	-29.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114732	Telecom Management	642131	Ofc of Technology	67	-585.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114733	Seat Charge	642072	Ofc of Technology	67	-46709.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399608	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114734	Seat Charge	642072	Ofc of Technology	67	-2377.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114735	Telecom Management	642131	Ofc of Technology	67	-311.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114736	Seat Charge	642072	Ofc of Technology	67	-42.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403288	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114737	Telecom Management	642131	Ofc of Technology	67	-527.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114738	Seat Charge	642072	Ofc of Technology	67	-22898.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114739	Seat Charge	642072	Ofc of Technology	67	-29.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114740	Seat Charge	642072	Ofc of Technology	67	-16243.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114741	Telecom Management	642131	Ofc of Technology	67	-165.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403337	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114742	Seat Charge	642072	Ofc of Technology	67	-5547.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114743	Seat Charge	642072	Ofc of Technology	67	-190957.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114744	Seat Charge	642072	Ofc of Technology	67	-88485.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114745	Seat Charge	642072	Ofc of Technology	67	-31625.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114746	Seat Charge	642072	Ofc of Technology	67	-13607.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114747	Telecom Management	642131	Ofc of Technology	67	-294.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114748	Telecom Management	642131	Ofc of Technology	67	-242.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114749	Telecom Management	642131	Ofc of Technology	67	-64.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114750	Seat Charge	642072	Ofc of Technology	67	-2513.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114751	Telecom Management	642131	Ofc of Technology	67	-96.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114752	Seat Charge	642072	Ofc of Technology	67	-493050.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114753	Telecom Management	642131	Ofc of Technology	67	-101.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114754	Telecom Management	642131	Ofc of Technology	67	-8.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114755	Seat Charge	642072	Ofc of Technology	67	-5642.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114756	Telecom Management	642131	Ofc of Technology	67	-165.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114757	Seat Charge	642072	Ofc of Technology	67	-4416.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114758	Seat Charge	642072	Ofc of Technology	67	-168500.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114759	Telecom Management	642131	Ofc of Technology	67	-380.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114760	Seat Charge	642072	Ofc of Technology	67	-8212.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114761	Seat Charge	642072	Ofc of Technology	67	-3842.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114762	Seat Charge	642072	Ofc of Technology	67	-764.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114763	Seat Charge	642072	Ofc of Technology	67	-13258.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114764	Seat Charge	642072	Ofc of Technology	67	-9202.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114765	Seat Charge	642072	Ofc of Technology	67	-218.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114766	Telecom Management	642131	Ofc of Technology	67	-113.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114767	Seat Charge	642072	Ofc of Technology	67	-574.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114768	Seat Charge	642072	Ofc of Technology	67	-4691.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114769	Seat Charge	642072	Ofc of Technology	67	-5334.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114770	Seat Charge	642072	Ofc of Technology	67	-120.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114771	Telecom Management	642131	Ofc of Technology	67	-96.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114772	Telecom Management	642131	Ofc of Technology	67	-440.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399592	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114773	Telecom Management	642131	Ofc of Technology	67	-20.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114774	Telecom Management	642131	Ofc of Technology	67	-32.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403300	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114775	Seat Charge	642072	Ofc of Technology	67	-25437.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114776	Seat Charge	642072	Ofc of Technology	67	-6902.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114777	Telecom Management	642131	Ofc of Technology	67	-521.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114778	Telecom Management	642131	Ofc of Technology	67	-129.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114779	Seat Charge	642072	Ofc of Technology	67	-58.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114780	Seat Charge	642072	Ofc of Technology	67	-160.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403333	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114781	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114782	Telecom Management	642131	Ofc of Technology	67	-246.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114783	Seat Charge	642072	Ofc of Technology	67	-368572.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114784	Seat Charge	642072	Ofc of Technology	67	-670.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403336	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114785	Seat Charge	642072	Ofc of Technology	67	-1476.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114786	Seat Charge	642072	Ofc of Technology	67	-9540.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114787	Telecom Management	642131	Ofc of Technology	67	-177.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114788	Seat Charge	642072	Ofc of Technology	67	-4712.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399603	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114789	Seat Charge	642072	Ofc of Technology	67	-30565.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114790	Telecom Management	642131	Ofc of Technology	67	-379.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403286	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114791	Seat Charge	642072	Ofc of Technology	67	-3758.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403250	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114792	Seat Charge	642072	Ofc of Technology	67	-735.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114793	Telecom Management	642131	Ofc of Technology	67	-16.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114794	Telecom Management	642131	Ofc of Technology	67	-305.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399603	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114795	Seat Charge	642072	Ofc of Technology	67	-25750.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114796	Telecom Management	642131	Ofc of Technology	67	-633.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114797	Seat Charge	642072	Ofc of Technology	67	-23502.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114798	Seat Charge	642072	Ofc of Technology	67	-9146.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399592	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114799	Telecom Management	642131	Ofc of Technology	67	-307.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114800	Seat Charge	642072	Ofc of Technology	67	-8410.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403337	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114801	Telecom Management	642131	Ofc of Technology	67	-4.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114802	Seat Charge	642072	Ofc of Technology	67	-844.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114803	Seat Charge	642072	Ofc of Technology	67	-383.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403305	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114804	Seat Charge	642072	Ofc of Technology	67	-40522.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114805	Seat Charge	642072	Ofc of Technology	67	-436.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403611	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114806	Seat Charge	642072	Ofc of Technology	67	-24837.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114807	Cyber Security-Baseline	649304	Ofc of Technology	67	-4865.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114808	Citrix	642370	Ofc of Technology	67	-606.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114809	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114810	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403601	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114811	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114812	Telecom Management	642131	Ofc of Technology	67	-185.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114813	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114814	Shared SAN Storage	649270	Ofc of Technology	67	-0.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114815	Citrix	642370	Ofc of Technology	67	-1551.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114816	Cellular Phone Service	642110	Ofc of Technology	67	-3089.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403306	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114817	Web Collaboration	649281	Ofc of Technology	67	-95.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114818	Telecom Management	642131	Ofc of Technology	67	-1722.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114819	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114820	Network Services	642156	Ofc of Technology	67	-100759.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114821	Web Collaboration	649281	Ofc of Technology	67	-101.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403337	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114822	Citrix	642370	Ofc of Technology	67	-124.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114823	Cellular Phone Service	642110	Ofc of Technology	67	-234.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114824	Data Circuits-On Network	642051	Ofc of Technology	67	-274.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114825	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114826	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403336	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114827	Data Protection Services	643090	Ofc of Technology	67	-95.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114828	Shared SAN Storage	649270	Ofc of Technology	67	-25.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403283	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114829	Telecom Management	642131	Ofc of Technology	67	-125.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114830	Cellular Phone Service	642110	Ofc of Technology	67	-2538.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114831	Citrix	642370	Ofc of Technology	67	-4528.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114832	Acrobat Pro Subscription	642393	Ofc of Technology	67	-292.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114833	Acrobat Pro Subscription	642393	Ofc of Technology	67	-278.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114834	Cyber Security-Baseline	649304	Ofc of Technology	67	-2485.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399603	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114835	Cyber Security-Baseline	649304	Ofc of Technology	67	-1904.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114836	Citrix	642370	Ofc of Technology	67	-5188.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114837	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114838	Acrobat Pro Subscription	642393	Ofc of Technology	67	-317.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114839	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114840	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114841	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1390.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114842	Shared SAN Storage	649270	Ofc of Technology	67	-4752.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114843	Server Management	649277	Ofc of Technology	67	-6011.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114844	Acrobat Pro Subscription	642393	Ofc of Technology	67	-232.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114845	Cyber Security-Baseline	649304	Ofc of Technology	67	-370.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114846	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403336	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114847	Citrix	642370	Ofc of Technology	67	-40812.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114848	Cellular Phone Service	642110	Ofc of Technology	67	-837.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114849	Citrix	642370	Ofc of Technology	67	-3334.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114850	Remote IP Phone	642134	Ofc of Technology	67	-2.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114851	Shared SAN Storage	649270	Ofc of Technology	67	-17607.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403282	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114852	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114853	Cyber Security-Baseline	649304	Ofc of Technology	67	-2697.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114854	Shared SAN Storage	649270	Ofc of Technology	67	-30308.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114855	Shared SAN Storage	649270	Ofc of Technology	67	-48.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114856	Site to Site VPN	642331	Ofc of Technology	67	-136.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114857	Shared SAN Storage	649270	Ofc of Technology	67	-348.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114858	Data Circuits-On Network	642051	Ofc of Technology	67	-25961.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114859	Cellular Phone Service	642110	Ofc of Technology	67	-68.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114860	Remote IP Phone	642134	Ofc of Technology	67	-66.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114861	Web Collaboration	649281	Ofc of Technology	67	-238.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114862	Shared SAN Storage	649270	Ofc of Technology	67	-54145.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114863	Acrobat Pro Subscription	642393	Ofc of Technology	67	-79.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114864	Remote IP Phone	642134	Ofc of Technology	67	-7918.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403282	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114865	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114866	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114867	Data Protection Services	643090	Ofc of Technology	67	-25.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114868	Remote IP Phone	642134	Ofc of Technology	67	-7.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114869	Data Protection Services	643090	Ofc of Technology	67	-72.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114870	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114871	Remote IP Phone	642134	Ofc of Technology	67	-352.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114872	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114873	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114874	Shared SAN Storage	649270	Ofc of Technology	67	-548.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114875	Cellular Phone Service	642110	Ofc of Technology	67	-6240.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403309	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114876	Cellular Phone Service	642110	Ofc of Technology	67	-50.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399591	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114877	Server Management	649277	Ofc of Technology	67	-6990.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114878	Web Collaboration	649281	Ofc of Technology	67	-82.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114879	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114880	Remote IP Phone	642134	Ofc of Technology	67	-84.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403283	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114881	Data Protection Services	643090	Ofc of Technology	67	-646.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114882	Remote IP Phone	642134	Ofc of Technology	67	-494.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114883	Cellular Phone Service	642110	Ofc of Technology	67	-4182.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114884	Remote IP Phone	642134	Ofc of Technology	67	-2738.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114885	Cellular Phone Service	642110	Ofc of Technology	67	-117.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114886	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114887	Data Protection Services	643090	Ofc of Technology	67	-204.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114888	Remote IP Phone	642134	Ofc of Technology	67	-21.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403601	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114889	Telecom Management	642131	Ofc of Technology	67	-1777.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114890	Network Services	642156	Ofc of Technology	67	-3666.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114891	Cellular Phone Service	642110	Ofc of Technology	67	-342.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114892	Cyber Security-Baseline	649304	Ofc of Technology	67	-3014.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114893	Shared SAN Storage	649270	Ofc of Technology	67	-1000.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114894	Shared SAN Storage	649270	Ofc of Technology	67	-216.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114895	Telecom Management	642131	Ofc of Technology	67	-824.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114896	Cellular Phone Service	642110	Ofc of Technology	67	-11845.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114897	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114898	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403291	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114899	Acrobat Pro Subscription	642393	Ofc of Technology	67	-183.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114900	Acrobat Pro Subscription	642393	Ofc of Technology	67	-436.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114901	Network Services	642156	Ofc of Technology	67	-2095.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114902	Cyber Security-Baseline	649304	Ofc of Technology	67	-634.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114903	Remote IP Phone	642134	Ofc of Technology	67	-788.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114904	Data Protection Services	643090	Ofc of Technology	67	-1966.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007404577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114905	Web Collaboration	649281	Ofc of Technology	67	-714.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114906	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114907	Shared SAN Storage	649270	Ofc of Technology	67	-2770.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114908	Cyber Security-Baseline	649304	Ofc of Technology	67	-2062.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114909	Data Protection Services	643090	Ofc of Technology	67	-16.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114910	Acrobat Pro Subscription	642393	Ofc of Technology	67	-557.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114911	Citrix	642370	Ofc of Technology	67	-89.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114912	Data Circuits-On Network	642051	Ofc of Technology	67	-4462.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403282	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114913	Data Protection Services	643090	Ofc of Technology	67	-502.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114914	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114915	Cellular Phone Service	642110	Ofc of Technology	67	-9515.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114916	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114917	Remote IP Phone	642134	Ofc of Technology	67	-332.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114918	Network Services	642156	Ofc of Technology	67	-248.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114919	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403311	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114920	Data Protection Services	643090	Ofc of Technology	67	-4.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114921	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114922	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403286	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114923	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403336	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114924	Shared SAN Storage	649270	Ofc of Technology	67	-179.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114925	Telecom Management	642131	Ofc of Technology	67	-68.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114926	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114927	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114928	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114929	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403283	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114930	Site to Site VPN	642331	Ofc of Technology	67	-34.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114931	Remote IP Phone	642134	Ofc of Technology	67	-3610.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114932	Acrobat Pro Subscription	642393	Ofc of Technology	67	-321.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114933	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114934	Server Management	649277	Ofc of Technology	67	-8248.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114935	Web Collaboration	649281	Ofc of Technology	67	-81.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114936	Remote IP Phone	642134	Ofc of Technology	67	-7616.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399608	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114937	Cellular Phone Service	642110	Ofc of Technology	67	-1600.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403305	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114938	Data Protection Services	643090	Ofc of Technology	67	-662.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114939	Shared SAN Storage	649270	Ofc of Technology	67	-371.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114940	Web Collaboration	649281	Ofc of Technology	67	-114.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114941	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114942	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399591	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114943	Shared SAN Storage	649270	Ofc of Technology	67	-5.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114944	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403311	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114945	Remote IP Phone	642134	Ofc of Technology	67	-3484.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114946	Data Circuits-On Network	642051	Ofc of Technology	67	-687.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114947	Network Services	642156	Ofc of Technology	67	-197038.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114948	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114949	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114950	Acrobat Pro Subscription	642393	Ofc of Technology	67	-114.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114951	Telecom Management	642131	Ofc of Technology	67	-210.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114952	Server Management	649277	Ofc of Technology	67	-22789.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114953	Remote IP Phone	642134	Ofc of Technology	67	-490.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114954	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114955	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114956	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114957	Network Services	642156	Ofc of Technology	67	-7281.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114958	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114959	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403242	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114960	Citrix	642370	Ofc of Technology	67	-213.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114961	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114962	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403250	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114963	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114964	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114965	Citrix	642370	Ofc of Technology	67	-124.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114966	Remote IP Phone	642134	Ofc of Technology	67	-580.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403286	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114967	Cyber Security-Baseline	649304	Ofc of Technology	67	-6188.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114968	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114969	Cyber Security-Baseline	649304	Ofc of Technology	67	-22319.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399608	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114970	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114971	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403309	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114972	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6518.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403282	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114973	Site to Site VPN	642331	Ofc of Technology	67	-9682.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114974	Remote IP Phone	642134	Ofc of Technology	67	-2.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403337	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114975	Site to Site VPN	642331	Ofc of Technology	67	-682.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403309	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114976	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114977	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114978	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114979	Cellular Phone Service	642110	Ofc of Technology	67	-156.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403283	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114980	Acrobat Pro Subscription	642393	Ofc of Technology	67	-235.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114981	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5169.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114982	Cyber Security-Baseline	649304	Ofc of Technology	67	-634.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114983	Data Protection Services	643090	Ofc of Technology	67	-0.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114984	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114985	Site to Site VPN	642331	Ofc of Technology	67	-315.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114986	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114987	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114988	Cellular Phone Service	642110	Ofc of Technology	67	-258.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114989	Cyber Security-Baseline	649304	Ofc of Technology	67	-952.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114990	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114991	Cyber Security-Baseline	649304	Ofc of Technology	67	-264.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114992	Remote IP Phone	642134	Ofc of Technology	67	-425.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114993	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114994	Shared SAN Storage	649270	Ofc of Technology	67	-64.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114995	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114996	Network Services	642156	Ofc of Technology	67	-6982.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114997	Server Management	649277	Ofc of Technology	67	-978.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114998	Telecom Management	642131	Ofc of Technology	67	-833.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114999	Cellular Phone Service	642110	Ofc of Technology	67	-1168.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115000	Telecom Management	642131	Ofc of Technology	67	-38460.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115001	Remote IP Phone	642134	Ofc of Technology	67	-1128.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115002	Cellular Phone Service	642110	Ofc of Technology	67	-1132.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115003	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115004	Remote IP Phone	642134	Ofc of Technology	67	-4806.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115005	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115006	Cyber Security-Baseline	649304	Ofc of Technology	67	-283225.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115007	Remote IP Phone	642134	Ofc of Technology	67	-468.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403250	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115008	Cyber Security-Baseline	649304	Ofc of Technology	67	-11265.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115009	Acrobat Pro Subscription	642393	Ofc of Technology	67	-190.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115010	Cyber Security-Baseline	649304	Ofc of Technology	67	-2432.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115011	Site to Site VPN	642331	Ofc of Technology	67	-73.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403300	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115012	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115013	Site to Site VPN	642331	Ofc of Technology	67	-9313.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115014	Data Protection Services	643090	Ofc of Technology	67	-309.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115015	Cellular Phone Service	642110	Ofc of Technology	67	-3471.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115016	Data Protection Services	643090	Ofc of Technology	67	-3532.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115017	Telecom Management	642131	Ofc of Technology	67	-1038.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115018	Shared SAN Storage	649270	Ofc of Technology	67	-2462.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115019	Server Management	649277	Ofc of Technology	67	-838.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403286	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115020	Telecom Management	642131	Ofc of Technology	67	-84.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399601	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115021	Network Services	642156	Ofc of Technology	67	-7482.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115022	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115023	Web Collaboration	649281	Ofc of Technology	67	-136.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403309	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115024	Data Circuits-On Network	642051	Ofc of Technology	67	-279.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115025	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115026	Data Protection Services	643090	Ofc of Technology	67	-192.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115027	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115028	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403337	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115029	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403305	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115030	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115031	Cellular Phone Service	642110	Ofc of Technology	67	-948.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115032	Telecom Management	642131	Ofc of Technology	67	-84.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115033	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115034	Web Collaboration	649281	Ofc of Technology	67	-50.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403306	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115035	Data Protection Services	643090	Ofc of Technology	67	-1452.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115036	Remote IP Phone	642134	Ofc of Technology	67	-332.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115037	Cyber Security-Baseline	649304	Ofc of Technology	67	-11847.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403242	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115038	Telecom Management	642131	Ofc of Technology	67	-4939.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007404577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115039	Cellular Phone Service	642110	Ofc of Technology	67	-319.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115040	Data Protection Services	643090	Ofc of Technology	67	-15.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115041	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403259	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115042	Data Protection Services	643090	Ofc of Technology	67	-268.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115043	Cellular Phone Service	642110	Ofc of Technology	67	-3064.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115044	Citrix	642370	Ofc of Technology	67	-374.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115045	Network Services	642156	Ofc of Technology	67	-248.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403611	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115046	Shared SAN Storage	649270	Ofc of Technology	67	-6160.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115047	Web Collaboration	649281	Ofc of Technology	67	-133.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403305	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115048	Site to Site VPN	642331	Ofc of Technology	67	-70.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399601	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115049	Remote IP Phone	642134	Ofc of Technology	67	-1220.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115050	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403242	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115051	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115052	Data Protection Services	643090	Ofc of Technology	67	-328.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115053	Data Circuits-On Network	642051	Ofc of Technology	67	-14910.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115054	Cellular Phone Service	642110	Ofc of Technology	67	-323.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115055	Acrobat Pro Subscription	642393	Ofc of Technology	67	-212.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115056	Cellular Phone Service	642110	Ofc of Technology	67	-1940.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399603	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115057	Server Management	649277	Ofc of Technology	67	-1118.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115058	Cellular Phone Service	642110	Ofc of Technology	67	-20563.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115059	Network Services	642156	Ofc of Technology	67	-996.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115060	Remote IP Phone	642134	Ofc of Technology	67	-624.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115061	Data Protection Services	643090	Ofc of Technology	67	-1774.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115062	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115063	Remote IP Phone	642134	Ofc of Technology	67	-147.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115064	Cellular Phone Service	642110	Ofc of Technology	67	-4077.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115065	Site to Site VPN	642331	Ofc of Technology	67	-31.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115066	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115067	Server Management	649277	Ofc of Technology	67	-3075.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115068	Acrobat Pro Subscription	642393	Ofc of Technology	67	-585.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115069	Citrix	642370	Ofc of Technology	67	-855.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115070	Cellular Phone Service	642110	Ofc of Technology	67	-568.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115071	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115072	Cellular Phone Service	642110	Ofc of Technology	67	-3937.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115073	Site to Site VPN	642331	Ofc of Technology	67	-525.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399608	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115074	Shared SAN Storage	649270	Ofc of Technology	67	-20996.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115075	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115076	Data Circuits-On Network	642051	Ofc of Technology	67	-489.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403300	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115077	Cellular Phone Service	642110	Ofc of Technology	67	-6039.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403259	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115078	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115079	Cyber Security-Baseline	649304	Ofc of Technology	67	-1904.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115080	Remote IP Phone	642134	Ofc of Technology	67	-2713.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115081	Data Protection Services	643090	Ofc of Technology	67	-85.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115082	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403293	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115083	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115084	Citrix	642370	Ofc of Technology	67	-71.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403601	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115085	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115086	Remote IP Phone	642134	Ofc of Technology	67	-11765.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007404577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115087	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115088	Shared SAN Storage	649270	Ofc of Technology	67	-5088.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007404577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115089	Cellular Phone Service	642110	Ofc of Technology	67	-792.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115090	Remote IP Phone	642134	Ofc of Technology	67	-532.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115091	Cyber Security-Baseline	649304	Ofc of Technology	67	-71824.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403282	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115092	Cyber Security-Baseline	649304	Ofc of Technology	67	-2274.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403337	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115093	Cellular Phone Service	642110	Ofc of Technology	67	-1600.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115094	Data Protection Services	643090	Ofc of Technology	67	-616.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115095	Remote IP Phone	642134	Ofc of Technology	67	-115.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399589	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115096	Cyber Security-Baseline	649304	Ofc of Technology	67	-476.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115097	Data Circuits-On Network	642051	Ofc of Technology	67	-1928.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403309	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115098	Data Protection Services	643090	Ofc of Technology	67	-13.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403283	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115099	Cyber Security-Baseline	649304	Ofc of Technology	67	-23641.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115100	Network Services	642156	Ofc of Technology	67	-20352.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115101	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115102	Site to Site VPN	642331	Ofc of Technology	67	-598.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115103	Network Services	642156	Ofc of Technology	67	-1197.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115104	Data Protection Services	643090	Ofc of Technology	67	-115.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115105	Data Protection Services	643090	Ofc of Technology	67	-5.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115106	Telecom Management	642131	Ofc of Technology	67	-1414.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115107	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115108	Remote IP Phone	642134	Ofc of Technology	67	-2898.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115109	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115110	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115111	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115112	Shared SAN Storage	649270	Ofc of Technology	67	-2410.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115113	Citrix	642370	Ofc of Technology	67	-410.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115114	Acrobat Pro Subscription	642393	Ofc of Technology	67	-146.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115115	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115116	Cyber Security-Baseline	649304	Ofc of Technology	67	-1692.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115117	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1111.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115118	Cellular Phone Service	642110	Ofc of Technology	67	-1211.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403336	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115119	Data Protection Services	643090	Ofc of Technology	67	-52.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115120	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403306	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115121	Citrix	642370	Ofc of Technology	67	-1658.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115122	Data Protection Services	643090	Ofc of Technology	67	-475.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115123	Citrix	642370	Ofc of Technology	67	17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115124	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403316	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115125	Remote IP Phone	642134	Ofc of Technology	67	-452.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115126	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115127	Cellular Phone Service	642110	Ofc of Technology	67	-2068.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403286	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115128	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115129	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115130	Telecom Management	642131	Ofc of Technology	67	-775.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115131	Cellular Phone Service	642110	Ofc of Technology	67	-19396.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115132	Remote IP Phone	642134	Ofc of Technology	67	-29.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115133	Acrobat Pro Subscription	642393	Ofc of Technology	67	-249.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399601	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115134	Acrobat Pro Subscription	642393	Ofc of Technology	67	-308.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115135	Network Services	642156	Ofc of Technology	67	-12570.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007404577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115136	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115137	Network Services	642156	Ofc of Technology	67	-104350.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115138	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115139	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115140	Remote IP Phone	642134	Ofc of Technology	67	-3421.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403242	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115141	Shared SAN Storage	649270	Ofc of Technology	67	-2.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115142	Shared SAN Storage	649270	Ofc of Technology	67	-9.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115143	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115144	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115145	Remote IP Phone	642134	Ofc of Technology	67	-6079.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115146	Network Services	642156	Ofc of Technology	67	-14067.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403282	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115147	Web Collaboration	649281	Ofc of Technology	67	-82.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115148	Cyber Security-Baseline	649304	Ofc of Technology	67	-9467.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115149	Cellular Phone Service	642110	Ofc of Technology	67	-1400.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115150	Site to Site VPN	642331	Ofc of Technology	67	-19263.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115151	Data Protection Services	643090	Ofc of Technology	67	-13.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115152	Data Protection Services	643090	Ofc of Technology	67	-166.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403286	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115153	Cellular Phone Service	642110	Ofc of Technology	67	-2411.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115154	Remote IP Phone	642134	Ofc of Technology	67	-7.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115155	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1753.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115156	Shared SAN Storage	649270	Ofc of Technology	67	-33862.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115157	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403306	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115158	Cyber Security-Baseline	649304	Ofc of Technology	67	-11318.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115159	Cyber Security-Baseline	649304	Ofc of Technology	67	-91552.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115160	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5008.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007404577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115161	Cyber Security-Baseline	649304	Ofc of Technology	67	-793.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399601	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115162	Cellular Phone Service	642110	Ofc of Technology	67	-2251.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115163	Web Collaboration	649281	Ofc of Technology	67	-191.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115164	Telecom Management	642131	Ofc of Technology	67	-3672.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115165	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403288	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115166	Shared SAN Storage	649270	Ofc of Technology	67	-33.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115167	Telecom Management	642131	Ofc of Technology	67	-1062.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115168	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403311	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115169	Remote IP Phone	642134	Ofc of Technology	67	-495.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115170	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115171	Citrix	642370	Ofc of Technology	67	-481.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403286	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115172	Remote IP Phone	642134	Ofc of Technology	67	-1887.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115173	Shared SAN Storage	649270	Ofc of Technology	67	-248.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115174	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115175	Shared SAN Storage	649270	Ofc of Technology	67	-7.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115176	Remote IP Phone	642134	Ofc of Technology	67	-269.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399603	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115177	Cellular Phone Service	642110	Ofc of Technology	67	-919.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115178	Cyber Security-Baseline	649304	Ofc of Technology	67	-528.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115179	Cellular Phone Service	642110	Ofc of Technology	67	-405.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115180	Shared SAN Storage	649270	Ofc of Technology	67	-1256.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115181	Cellular Phone Service	642110	Ofc of Technology	67	-897.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115182	Cellular Phone Service	642110	Ofc of Technology	67	-497.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115183	Web Collaboration	649281	Ofc of Technology	67	-115.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399608	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115184	Shared SAN Storage	649270	Ofc of Technology	67	-12558.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115185	Cyber Security-Baseline	649304	Ofc of Technology	67	-15179.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115186	Citrix	642370	Ofc of Technology	67	-71.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115187	Data Circuits-On Network	642051	Ofc of Technology	67	-55306.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115188	Citrix	642370	Ofc of Technology	67	-570.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115189	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115190	Cellular Phone Service	642110	Ofc of Technology	67	-551.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399601	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115191	Remote IP Phone	642134	Ofc of Technology	67	-208.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115192	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115193	Shared SAN Storage	649270	Ofc of Technology	67	-970.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115194	Remote IP Phone	642134	Ofc of Technology	67	-1101.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115195	Remote IP Phone	642134	Ofc of Technology	67	-143.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115196	Server Management	649277	Ofc of Technology	67	-699.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403250	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115197	Server Management	649277	Ofc of Technology	67	-19014.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403282	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115198	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403305	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115199	Data Protection Services	643090	Ofc of Technology	67	-17.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115200	Network Services	642156	Ofc of Technology	67	-37412.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115201	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115202	Acrobat Pro Subscription	642393	Ofc of Technology	67	-542.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403291	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115203	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115204	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1109.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115205	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2053.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115206	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115207	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115208	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115209	Network Services	642156	Ofc of Technology	67	-11972.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115210	Site to Site VPN	642331	Ofc of Technology	67	-52.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115211	Shared SAN Storage	649270	Ofc of Technology	67	-488.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115212	Data Protection Services	643090	Ofc of Technology	67	-401.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115213	Shared SAN Storage	649270	Ofc of Technology	67	-479.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115214	Cellular Phone Service	642110	Ofc of Technology	67	-894.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115215	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115216	Shared SAN Storage	649270	Ofc of Technology	67	-41.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115217	Server Management	649277	Ofc of Technology	67	-3355.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115218	Web Collaboration	649281	Ofc of Technology	67	-287.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115219	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403611	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115220	Cyber Security-Baseline	649304	Ofc of Technology	67	-476.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115221	Network Services	642156	Ofc of Technology	67	-1795.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115222	Cyber Security-Baseline	649304	Ofc of Technology	67	-103770.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115223	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115224	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115225	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115226	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399589	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115227	Cellular Phone Service	642110	Ofc of Technology	67	-78.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115228	Server Management	649277	Ofc of Technology	67	-2516.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115229	Cellular Phone Service	642110	Ofc of Technology	67	-76.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115230	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115231	Shared SAN Storage	649270	Ofc of Technology	67	-325.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115232	Network Services	642156	Ofc of Technology	67	-11148.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115233	Cellular Phone Service	642110	Ofc of Technology	67	-390.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115234	Remote IP Phone	642134	Ofc of Technology	67	-1.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403300	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115235	Site to Site VPN	642331	Ofc of Technology	67	-105.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115236	Shared SAN Storage	649270	Ofc of Technology	67	-91.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115237	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399591	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115238	Acrobat Pro Subscription	642393	Ofc of Technology	67	-744.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115239	Cellular Phone Service	642110	Ofc of Technology	67	-67584.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115240	Citrix	642370	Ofc of Technology	67	-2264.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115241	Cyber Security-Baseline	649304	Ofc of Technology	67	-52.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115242	Cyber Security-Baseline	649304	Ofc of Technology	67	-2538.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115243	Site to Site VPN	642331	Ofc of Technology	67	-214.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115244	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115245	Cellular Phone Service	642110	Ofc of Technology	67	-234.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115246	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403316	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115247	Server Management	649277	Ofc of Technology	67	-559.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115248	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115249	Cellular Phone Service	642110	Ofc of Technology	67	-2108.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115250	Telecom Management	642131	Ofc of Technology	67	-893.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115251	Shared SAN Storage	649270	Ofc of Technology	67	-2856.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115252	Acrobat Pro Subscription	642393	Ofc of Technology	67	-835.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115253	Data Circuits-On Network	642051	Ofc of Technology	67	-840.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115254	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115255	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115256	Remote IP Phone	642134	Ofc of Technology	67	-1.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403305	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115257	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1519.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115258	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115259	Acrobat Pro Subscription	642393	Ofc of Technology	67	-530.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115260	Remote IP Phone	642134	Ofc of Technology	67	-52.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115261	Cyber Security-Baseline	649304	Ofc of Technology	67	-6769.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115262	Remote IP Phone	642134	Ofc of Technology	67	-2183.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115263	Shared SAN Storage	649270	Ofc of Technology	67	-136.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115264	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115265	Cyber Security-Baseline	649304	Ofc of Technology	67	-7245.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115266	Remote IP Phone	642134	Ofc of Technology	67	-1330.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115267	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115268	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115269	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115270	Cellular Phone Service	642110	Ofc of Technology	67	-529.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115271	Cellular Phone Service	642110	Ofc of Technology	67	-351.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115272	Telecom Management	642131	Ofc of Technology	67	-2336.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115273	Web Collaboration	649281	Ofc of Technology	67	-1016.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115274	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399601	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115275	Data Protection Services	643090	Ofc of Technology	67	-1786.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399608	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115276	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399603	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115277	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115278	Data Protection Services	643090	Ofc of Technology	67	-69.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115279	Telecom Management	642131	Ofc of Technology	67	-214.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115280	Web Collaboration	649281	Ofc of Technology	67	-24.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403242	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115281	Shared SAN Storage	649270	Ofc of Technology	67	-22731.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115282	Network Services	642156	Ofc of Technology	67	-1197.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403286	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115283	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115284	Acrobat Pro Subscription	642393	Ofc of Technology	67	-820.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115285	Cyber Security-Baseline	649304	Ofc of Technology	67	-1639.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115286	Remote IP Phone	642134	Ofc of Technology	67	-3.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115287	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1165.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115288	Data Protection Services	643090	Ofc of Technology	67	-217.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399592	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115289	Site to Site VPN	642331	Ofc of Technology	67	-21917.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115290	Server Management	649277	Ofc of Technology	67	-419.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115291	Data Protection Services	643090	Ofc of Technology	67	-2034.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115292	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115293	Network Services	642156	Ofc of Technology	67	-15913.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115294	Data Protection Services	643090	Ofc of Technology	67	-44.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115295	Cellular Phone Service	642110	Ofc of Technology	67	-938.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399589	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115296	Shared SAN Storage	649270	Ofc of Technology	67	-18944.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115297	Remote IP Phone	642134	Ofc of Technology	67	-68.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403611	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115298	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3417.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115299	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115300	Network Services	642156	Ofc of Technology	67	-127950.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115301	Citrix	642370	Ofc of Technology	67	-356.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399608	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115302	Cyber Security-Baseline	649304	Ofc of Technology	67	-3490.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115303	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115304	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115305	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115306	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115307	Network Services	642156	Ofc of Technology	67	-1346.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115308	Telecom Management	642131	Ofc of Technology	67	-1187.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403242	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115309	Data Protection Services	643090	Ofc of Technology	67	-48.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115310	Citrix	642370	Ofc of Technology	67	-766.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403282	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115311	Cyber Security-Baseline	649304	Ofc of Technology	67	-264.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403283	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115312	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403311	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115313	Cyber Security-Baseline	649304	Ofc of Technology	67	-6769.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115314	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403293	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115315	Cyber Security-Baseline	649304	Ofc of Technology	67	-16395.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115316	Cyber Security-Baseline	649304	Ofc of Technology	67	-846.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403293	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115317	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403305	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115318	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115319	Network Services	642156	Ofc of Technology	67	-98628.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115320	Citrix	642370	Ofc of Technology	67	-2924.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007404577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115321	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115322	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115323	Web Collaboration	649281	Ofc of Technology	67	-69.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115324	Cyber Security-Baseline	649304	Ofc of Technology	67	-136879.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115325	Network Services	642156	Ofc of Technology	67	-11972.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403288	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115326	Cellular Phone Service	642110	Ofc of Technology	67	-5542.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115327	Cyber Security-Baseline	649304	Ofc of Technology	67	-55481.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115328	Cyber Security-Baseline	649304	Ofc of Technology	67	-13592.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115329	Cellular Phone Service	642110	Ofc of Technology	67	-40493.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115330	Data Protection Services	643090	Ofc of Technology	67	-410.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115331	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115332	Cyber Security-Baseline	649304	Ofc of Technology	67	-223566.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115333	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403333	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115334	Web Collaboration	649281	Ofc of Technology	67	-82.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115335	Telecom Management	642131	Ofc of Technology	67	-1617.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115336	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115337	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115338	Server Management	649277	Ofc of Technology	67	-8388.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115339	Network Services	642156	Ofc of Technology	67	-2693.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115340	Data Circuits-On Network	642051	Ofc of Technology	67	-511.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399601	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115341	Cellular Phone Service	642110	Ofc of Technology	67	-195.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115342	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115343	Web Collaboration	649281	Ofc of Technology	67	-37.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115344	Acrobat Pro Subscription	642393	Ofc of Technology	67	-733.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399603	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115345	Cyber Security-Baseline	649304	Ofc of Technology	67	-6346.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115346	Data Protection Services	643090	Ofc of Technology	67	-9573.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115347	Web Collaboration	649281	Ofc of Technology	67	-133.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115348	Acrobat Pro Subscription	642393	Ofc of Technology	67	-782.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115349	Cellular Phone Service	642110	Ofc of Technology	67	-844.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115350	Remote IP Phone	642134	Ofc of Technology	67	-1722.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115351	Shared SAN Storage	649270	Ofc of Technology	67	-94.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115352	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115353	Data Protection Services	643090	Ofc of Technology	67	-410.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115354	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403300	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115355	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115356	Network Services	642156	Ofc of Technology	67	-1197.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399603	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115357	Acrobat Pro Subscription	642393	Ofc of Technology	67	-366.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115358	Acrobat Pro Subscription	642393	Ofc of Technology	67	-475.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115359	Data Circuits-On Network	642051	Ofc of Technology	67	-2867.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115360	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115361	Network Services	642156	Ofc of Technology	67	-8679.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399608	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115362	Server Management	649277	Ofc of Technology	67	-3495.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115363	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403333	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115364	Network Services	642156	Ofc of Technology	67	-41063.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115365	Telecom Management	642131	Ofc of Technology	67	-2965.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115366	Web Collaboration	649281	Ofc of Technology	67	-186.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115367	Remote IP Phone	642134	Ofc of Technology	67	-15093.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115368	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115369	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399592	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115370	Acrobat Pro Subscription	642393	Ofc of Technology	67	-317.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115371	Site to Site VPN	642331	Ofc of Technology	67	-1379.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115372	Cellular Phone Service	642110	Ofc of Technology	67	-3120.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115373	Citrix	642370	Ofc of Technology	67	-5349.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115374	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115375	Server Management	649277	Ofc of Technology	67	-7270.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115376	Cellular Phone Service	642110	Ofc of Technology	67	-1093.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115377	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399608	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115378	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403601	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115379	Telecom Management	642131	Ofc of Technology	67	-76.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115380	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115381	Site to Site VPN	642331	Ofc of Technology	67	-34.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403611	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115382	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403336	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115383	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115384	Server Management	649277	Ofc of Technology	67	-9507.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115385	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403337	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115386	Network Services	642156	Ofc of Technology	67	-97030.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115387	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115388	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115389	Cyber Security-Baseline	649304	Ofc of Technology	67	-12693.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403286	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115390	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403316	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115391	Shared SAN Storage	649270	Ofc of Technology	67	-1985.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403286	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115392	Cellular Phone Service	642110	Ofc of Technology	67	-61.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403333	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115393	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115394	Cellular Phone Service	642110	Ofc of Technology	67	-1288.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115395	Data Circuits-On Network	642051	Ofc of Technology	67	-1987.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403242	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115396	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115397	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115398	Data Circuits-On Network	642051	Ofc of Technology	67	-36121.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115399	Data Protection Services	643090	Ofc of Technology	67	-169.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115400	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115401	Acrobat Pro Subscription	642393	Ofc of Technology	67	-806.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399592	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115402	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115403	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403311	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115404	Data Protection Services	643090	Ofc of Technology	67	-108.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115405	Data Protection Services	643090	Ofc of Technology	67	-48.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115406	Cellular Phone Service	642110	Ofc of Technology	67	-340.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403300	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115407	Server Management	649277	Ofc of Technology	67	-7130.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115408	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115409	Network Services	642156	Ofc of Technology	67	-13169.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403242	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115410	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115411	Web Collaboration	649281	Ofc of Technology	67	-89.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115412	Citrix	642370	Ofc of Technology	67	-71.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399592	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115413	Cyber Security-Baseline	649304	Ofc of Technology	67	-317.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403601	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115414	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403337	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115415	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115416	Data Protection Services	643090	Ofc of Technology	67	-238.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403259	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115417	Acrobat Pro Subscription	642393	Ofc of Technology	67	-361.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115418	Site to Site VPN	642331	Ofc of Technology	67	-509.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007404577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115419	Acrobat Pro Subscription	642393	Ofc of Technology	67	-181.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115420	Acrobat Pro Subscription	642393	Ofc of Technology	67	-194.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115421	Shared SAN Storage	649270	Ofc of Technology	67	-6393.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115422	Cellular Phone Service	642110	Ofc of Technology	67	-158.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403316	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115423	Remote IP Phone	642134	Ofc of Technology	67	-690.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403288	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115424	Server Management	649277	Ofc of Technology	67	-3635.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115425	Acrobat Pro Subscription	642393	Ofc of Technology	67	-143.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115426	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403259	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115427	Network Services	642156	Ofc of Technology	67	-3890.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115428	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115429	Data Circuits-On Network	642051	Ofc of Technology	67	-1114.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403305	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115430	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115431	Data Protection Services	643090	Ofc of Technology	67	-12.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115432	Remote IP Phone	642134	Ofc of Technology	67	-1509.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115433	Cellular Phone Service	642110	Ofc of Technology	67	-542.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115434	Remote IP Phone	642134	Ofc of Technology	67	-2329.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115435	Data Protection Services	643090	Ofc of Technology	67	-199.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115436	Network Services	642156	Ofc of Technology	67	-1595.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399601	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115437	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115438	Remote IP Phone	642134	Ofc of Technology	67	-625.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115439	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115440	Cyber Security-Baseline	649304	Ofc of Technology	67	-23060.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115441	Network Services	642156	Ofc of Technology	67	-972.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115442	Acrobat Pro Subscription	642393	Ofc of Technology	67	-237.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115443	Data Circuits-On Network	642051	Ofc of Technology	67	-333.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403611	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115444	Shared SAN Storage	649270	Ofc of Technology	67	-55.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115445	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403601	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115446	Acrobat Pro Subscription	642393	Ofc of Technology	67	-741.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115447	Remote IP Phone	642134	Ofc of Technology	67	-226.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115448	Remote IP Phone	642134	Ofc of Technology	67	-23706.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115449	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115450	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115451	Remote IP Phone	642134	Ofc of Technology	67	-170.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115452	Network Services	642156	Ofc of Technology	67	-1855.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115453	Remote IP Phone	642134	Ofc of Technology	67	-13187.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115454	Cellular Phone Service	642110	Ofc of Technology	67	-295.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399608	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115455	Acrobat Pro Subscription	642393	Ofc of Technology	67	-143.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403309	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115456	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115457	Data Circuits-On Network	642051	Ofc of Technology	67	-773.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403333	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115458	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403333	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115459	Server Management	649277	Ofc of Technology	67	-9227.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007404577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115460	Data Protection Services	643090	Ofc of Technology	67	-34.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115461	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115462	Web Collaboration	649281	Ofc of Technology	67	-24.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115463	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403611	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115464	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403311	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115465	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115466	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115467	Remote IP Phone	642134	Ofc of Technology	67	-1097.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399592	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115468	Data Circuits-On Network	642051	Ofc of Technology	67	-7428.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115469	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115470	Acrobat Pro Subscription	642393	Ofc of Technology	67	-13933.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115471	Web Collaboration	649281	Ofc of Technology	67	-69.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115472	Cyber Security-Baseline	649304	Ofc of Technology	67	-5077.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115473	Server Management	649277	Ofc of Technology	67	-23348.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115474	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115475	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115476	Remote IP Phone	642134	Ofc of Technology	67	-121.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115477	Data Circuits-On Network	642051	Ofc of Technology	67	-926.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115478	Data Circuits-On Network	642051	Ofc of Technology	67	-4137.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115479	Remote IP Phone	642134	Ofc of Technology	67	-1.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115480	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403306	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115481	Network Services	642156	Ofc of Technology	67	-10176.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115482	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115483	Cyber Security-Baseline	649304	Ofc of Technology	67	-952.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115484	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115485	Site to Site VPN	642331	Ofc of Technology	67	-105.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115486	Cyber Security-Baseline	649304	Ofc of Technology	67	-30253.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115487	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403300	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115488	Acrobat Pro Subscription	642393	Ofc of Technology	67	-640.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115489	Remote IP Phone	642134	Ofc of Technology	67	-85.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115490	Data Protection Services	643090	Ofc of Technology	67	-10715.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115491	Data Protection Services	643090	Ofc of Technology	67	-2958.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403282	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115492	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115493	Web Collaboration	649281	Ofc of Technology	67	-50.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403333	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115494	Cyber Security-Baseline	649304	Ofc of Technology	67	-63309.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115495	Server Management	649277	Ofc of Technology	67	-24326.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115496	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403333	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115497	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115498	Cellular Phone Service	642110	Ofc of Technology	67	-156.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115499	Remote IP Phone	642134	Ofc of Technology	67	-14241.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115500	Network Services	642156	Ofc of Technology	67	-8380.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115501	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399601	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115502	Telecom Management	642131	Ofc of Technology	67	-10099.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115503	Remote IP Phone	642134	Ofc of Technology	67	-1081.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115504	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115505	Remote IP Phone	642134	Ofc of Technology	67	-630.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403309	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115506	Cyber Security-Baseline	649304	Ofc of Technology	67	-1956.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403250	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115507	Remote IP Phone	642134	Ofc of Technology	67	-15425.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115508	Cellular Phone Service	642110	Ofc of Technology	67	-457.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403250	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115509	Data Protection Services	643090	Ofc of Technology	67	-980.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399603	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115510	Network Services	642156	Ofc of Technology	67	-957.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403293	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115511	Cyber Security-Baseline	649304	Ofc of Technology	67	-2961.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115512	Web Collaboration	649281	Ofc of Technology	67	-50.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403311	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115513	Web Collaboration	649281	Ofc of Technology	67	-57.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399603	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115514	Telecom Management	642131	Ofc of Technology	67	-10881.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115515	Telecom Management	642131	Ofc of Technology	67	-753.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115516	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115517	Remote IP Phone	642134	Ofc of Technology	67	-451.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115518	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115519	Remote IP Phone	642134	Ofc of Technology	67	-74.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115520	Cyber Security-Baseline	649304	Ofc of Technology	67	-207910.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115521	Cellular Phone Service	642110	Ofc of Technology	67	-772.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115522	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115523	Web Collaboration	649281	Ofc of Technology	67	-76.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115524	Acrobat Pro Subscription	642393	Ofc of Technology	67	-668.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115525	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115526	Cellular Phone Service	642110	Ofc of Technology	67	-97877.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115527	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115528	Telecom Management	642131	Ofc of Technology	67	-2108.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399608	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115529	Data Circuits-On Network	642051	Ofc of Technology	67	-42759.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115530	Remote IP Phone	642134	Ofc of Technology	67	-1.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115531	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403611	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115532	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115533	Server Management	649277	Ofc of Technology	67	-419.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403242	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115534	Server Management	649277	Ofc of Technology	67	-699.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115535	Cyber Security-Baseline	649304	Ofc of Technology	67	-4389.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115536	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115537	Remote IP Phone	642134	Ofc of Technology	67	-96.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115538	Data Circuits-On Network	642051	Ofc of Technology	67	-333.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115539	Data Protection Services	643090	Ofc of Technology	67	-5257.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115540	Shared SAN Storage	649270	Ofc of Technology	67	-58.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403242	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115541	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403287	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115542	Data Protection Services	643090	Ofc of Technology	67	-260.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115543	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115544	Site to Site VPN	642331	Ofc of Technology	67	-1302.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115545	Data Protection Services	643090	Ofc of Technology	67	-671.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115546	Remote IP Phone	642134	Ofc of Technology	67	-774.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115547	Cyber Security-Baseline	649304	Ofc of Technology	67	-1533.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115548	Network Services	642156	Ofc of Technology	67	-2693.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115549	Shared SAN Storage	649270	Ofc of Technology	67	-42.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403293	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115550	Data Circuits-On Network	642051	Ofc of Technology	67	-8296.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115551	Telecom Management	642131	Ofc of Technology	67	-864.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403309	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115552	Cellular Phone Service	642110	Ofc of Technology	67	-2702.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115553	Cyber Security-Baseline	649304	Ofc of Technology	67	-2485.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115554	Data Circuits-On Network	642051	Ofc of Technology	67	-1593.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399608	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115555	Remote IP Phone	642134	Ofc of Technology	67	-201.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115556	Cyber Security-Baseline	649304	Ofc of Technology	67	-16554.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115557	Citrix	642370	Ofc of Technology	67	-213.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403259	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115558	Data Circuits-On Network	642051	Ofc of Technology	67	-86889.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115559	Site to Site VPN	642331	Ofc of Technology	67	-1859.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115560	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115561	Data Protection Services	643090	Ofc of Technology	67	-14629.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115562	Data Protection Services	643090	Ofc of Technology	67	-5491.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115563	Data Protection Services	643090	Ofc of Technology	67	-7.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115564	Shared SAN Storage	649270	Ofc of Technology	67	-1785.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115565	Shared SAN Storage	649270	Ofc of Technology	67	-960.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399592	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115566	Site to Site VPN	642331	Ofc of Technology	67	-52.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403288	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115567	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115568	Cellular Phone Service	642110	Ofc of Technology	67	-333.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115569	Shared SAN Storage	649270	Ofc of Technology	67	-701.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115570	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115571	Cyber Security-Baseline	649304	Ofc of Technology	67	-8726.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115572	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115573	Shared SAN Storage	649270	Ofc of Technology	67	-1256.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115574	Data Protection Services	643090	Ofc of Technology	67	-7903.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115575	Network Services	642156	Ofc of Technology	67	-2095.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115576	Cyber Security-Baseline	649304	Ofc of Technology	67	-6399.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115577	Remote IP Phone	642134	Ofc of Technology	67	-107.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399601	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115578	Remote IP Phone	642134	Ofc of Technology	67	-243.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115579	Web Collaboration	649281	Ofc of Technology	67	-651.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115580	Remote IP Phone	642134	Ofc of Technology	67	-845.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115581	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4407.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115582	Shared SAN Storage	649270	Ofc of Technology	67	-7427.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115583	Remote IP Phone	642134	Ofc of Technology	67	-921.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115584	Remote IP Phone	642134	Ofc of Technology	67	-862.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115585	Remote IP Phone	642134	Ofc of Technology	67	-1897.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115586	Cellular Phone Service	642110	Ofc of Technology	67	-5916.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115587	Data Protection Services	643090	Ofc of Technology	67	-128.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115588	Cellular Phone Service	642110	Ofc of Technology	67	-117.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115589	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403316	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115590	Web Collaboration	649281	Ofc of Technology	67	-76.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399592	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115591	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115592	Remote IP Phone	642134	Ofc of Technology	67	-80.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115593	Network Services	642156	Ofc of Technology	67	-2095.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115594	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115595	Cellular Phone Service	642110	Ofc of Technology	67	-134718.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115596	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403611	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115597	Shared SAN Storage	649270	Ofc of Technology	67	-3042.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115598	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403300	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115599	Acrobat Pro Subscription	642393	Ofc of Technology	67	-711.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115600	Cyber Security-Baseline	649304	Ofc of Technology	67	-4019.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115601	Network Services	642156	Ofc of Technology	67	-2693.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115602	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115603	Shared SAN Storage	649270	Ofc of Technology	67	-30257.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115604	Server Management	649277	Ofc of Technology	67	-559.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115605	Cyber Security-Baseline	649304	Ofc of Technology	67	-476.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115606	Acrobat Pro Subscription	642393	Ofc of Technology	67	-113.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115607	Cyber Security-Baseline	649304	Ofc of Technology	67	-9202.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403309	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115608	Cellular Phone Service	642110	Ofc of Technology	67	-1493.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399592	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115609	Remote IP Phone	642134	Ofc of Technology	67	-1120.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115610	Cellular Phone Service	642110	Ofc of Technology	67	-1236.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115611	Web Collaboration	649281	Ofc of Technology	67	-172.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115612	Telecom Management	642131	Ofc of Technology	67	-2364.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403282	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115613	Remote IP Phone	642134	Ofc of Technology	67	-701.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115614	Data Protection Services	643090	Ofc of Technology	67	-3.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115615	Cyber Security-Baseline	649304	Ofc of Technology	67	-8991.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115616	Site to Site VPN	642331	Ofc of Technology	67	-2206.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115617	Cellular Phone Service	642110	Ofc of Technology	67	-3814.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115618	Cellular Phone Service	642110	Ofc of Technology	67	-6088.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115619	Web Collaboration	649281	Ofc of Technology	67	-133.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115620	Cellular Phone Service	642110	Ofc of Technology	67	-2091.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115621	Citrix	642370	Ofc of Technology	67	-1783.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115622	Cellular Phone Service	642110	Ofc of Technology	67	-1353.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403337	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115623	Shared SAN Storage	649270	Ofc of Technology	67	-1838.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399603	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115624	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115625	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115626	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115627	Cyber Security-Baseline	649304	Ofc of Technology	67	-3067.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115628	Web Collaboration	649281	Ofc of Technology	67	-4.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007404577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115629	Data Protection Services	643090	Ofc of Technology	67	-9.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403611	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115630	Site to Site VPN	642331	Ofc of Technology	67	-1339.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115631	Cyber Security-Baseline	649304	Ofc of Technology	67	-6981.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403259	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115632	Cyber Security-Baseline	649304	Ofc of Technology	67	-9097.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115633	Data Protection Services	643090	Ofc of Technology	67	-104.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115634	Server Management	649277	Ofc of Technology	67	-419.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115635	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115636	Cellular Phone Service	642110	Ofc of Technology	67	-711.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403242	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115637	Cyber Security-Baseline	649304	Ofc of Technology	67	-3755.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115638	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115639	Cellular Phone Service	642110	Ofc of Technology	67	-1612.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115640	Cellular Phone Service	642110	Ofc of Technology	67	-327.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115641	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403336	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115642	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403306	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115643	Citrix	642370	Ofc of Technology	67	-19987.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115644	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115645	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115646	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115647	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403309	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115648	Cyber Security-Baseline	649304	Ofc of Technology	67	-2750.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115649	Server Management	649277	Ofc of Technology	67	-838.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115650	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115651	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399592	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115652	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115653	Shared SAN Storage	649270	Ofc of Technology	67	-16.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403311	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115654	Cellular Phone Service	642110	Ofc of Technology	67	-16366.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007404577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115655	Cyber Security-Baseline	649304	Ofc of Technology	67	-2908.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115656	Cyber Security-Baseline	649304	Ofc of Technology	67	-4495.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115657	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403601	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115658	Remote IP Phone	642134	Ofc of Technology	67	-19965.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115659	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115660	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115661	Cellular Phone Service	642110	Ofc of Technology	67	-390.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115662	Telecom Management	642131	Ofc of Technology	67	-860.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115663	Network Services	642156	Ofc of Technology	67	-748.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399592	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115664	Citrix	642370	Ofc of Technology	67	-71.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115665	Cellular Phone Service	642110	Ofc of Technology	67	-779.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115666	Cyber Security-Baseline	649304	Ofc of Technology	67	-4918.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399592	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115667	Remote IP Phone	642134	Ofc of Technology	67	-6.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403293	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115668	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115669	Cellular Phone Service	642110	Ofc of Technology	67	-1659.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115670	Acrobat Pro Subscription	642393	Ofc of Technology	67	-277.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115671	Telecom Management	642131	Ofc of Technology	67	-1228.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115672	Web Collaboration	649281	Ofc of Technology	67	-89.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115673	Cyber Security-Baseline	649304	Ofc of Technology	67	-12006.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115674	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115675	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403333	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115676	Shared SAN Storage	649270	Ofc of Technology	67	-2121.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403259	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115677	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115678	Server Management	649277	Ofc of Technology	67	-41104.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115679	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115680	Cellular Phone Service	642110	Ofc of Technology	67	-9021.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115681	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115682	Shared SAN Storage	649270	Ofc of Technology	67	-27571.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115683	Server Management	649277	Ofc of Technology	67	-978.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115684	Server Management	649277	Ofc of Technology	67	-6291.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115685	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115686	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115687	Shared SAN Storage	649270	Ofc of Technology	67	-9931.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115688	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403300	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115689	Data Protection Services	643090	Ofc of Technology	67	-8983.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115690	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115691	Cellular Phone Service	642110	Ofc of Technology	67	-12933.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115692	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115693	Cyber Security-Baseline	649304	Ofc of Technology	67	-740.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403306	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115694	Remote IP Phone	642134	Ofc of Technology	67	-26.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115695	Telecom Management	642131	Ofc of Technology	67	-193.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115696	Cellular Phone Service	642110	Ofc of Technology	67	-1611.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115697	Server Management	649277	Ofc of Technology	67	-33134.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115698	Acrobat Pro Subscription	642393	Ofc of Technology	67	-626.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399589	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115699	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1458.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115700	Cellular Phone Service	642110	Ofc of Technology	67	-43541.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115701	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115702	Data Protection Services	643090	Ofc of Technology	67	-50.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115703	Cellular Phone Service	642110	Ofc of Technology	67	-3137.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115704	Cellular Phone Service	642110	Ofc of Technology	67	-475.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115705	Data Protection Services	643090	Ofc of Technology	67	-154.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115706	Acrobat Pro Subscription	642393	Ofc of Technology	67	-811.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115707	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4248.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115708	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115709	Citrix	642370	Ofc of Technology	67	-196.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403250	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115710	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115711	Data Protection Services	643090	Ofc of Technology	67	-22.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403293	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115712	Cyber Security-Baseline	649304	Ofc of Technology	67	-370.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115713	Data Circuits-On Network	642051	Ofc of Technology	67	-5339.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115714	Telecom Management	642131	Ofc of Technology	67	-4170.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115715	Remote IP Phone	642134	Ofc of Technology	67	-620.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403259	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115716	Shared SAN Storage	649270	Ofc of Technology	67	-800.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115717	Acrobat Pro Subscription	642393	Ofc of Technology	67	-658.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115718	Network Services	642156	Ofc of Technology	67	-3292.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115719	Remote IP Phone	642134	Ofc of Technology	67	-7529.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115720	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403337	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115721	Network Services	642156	Ofc of Technology	67	-3292.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115722	Shared SAN Storage	649270	Ofc of Technology	67	-3348.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399608	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115723	Cyber Security-Baseline	649304	Ofc of Technology	67	-2803.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115724	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115725	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115726	Cyber Security-Baseline	649304	Ofc of Technology	67	-264.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115727	Data Protection Services	643090	Ofc of Technology	67	-338.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115728	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115729	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115730	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115731	Telecom Management	642131	Ofc of Technology	67	-3610.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115732	Acrobat Pro Subscription	642393	Ofc of Technology	67	-244.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115733	Shared SAN Storage	649270	Ofc of Technology	67	-3748.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115734	Shared SAN Storage	649270	Ofc of Technology	67	-63.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115735	Telecom Management	642131	Ofc of Technology	67	-141.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115736	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115737	Data Protection Services	643090	Ofc of Technology	67	-21.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115738	Remote IP Phone	642134	Ofc of Technology	67	-10842.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115739	Network Services	642156	Ofc of Technology	67	-32324.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115740	Site to Site VPN	642331	Ofc of Technology	67	-384.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115741	Data Circuits-On Network	642051	Ofc of Technology	67	-1270.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403336	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115742	Shared SAN Storage	649270	Ofc of Technology	67	-108.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115743	Shared SAN Storage	649270	Ofc of Technology	67	-3044.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115744	Cyber Security-Baseline	649304	Ofc of Technology	67	-793.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115745	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115746	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115747	Shared SAN Storage	649270	Ofc of Technology	67	-1213.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115748	Shared SAN Storage	649270	Ofc of Technology	67	-91.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115749	Citrix	642370	Ofc of Technology	67	-71.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115750	Cyber Security-Baseline	649304	Ofc of Technology	67	-4442.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115751	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115752	Server Management	649277	Ofc of Technology	67	-5592.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115753	Cyber Security-Baseline	649304	Ofc of Technology	67	-49452.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007404577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115754	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115755	Cellular Phone Service	642110	Ofc of Technology	67	-10763.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403282	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115756	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115757	Server Management	649277	Ofc of Technology	67	-559.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115758	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7605.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115759	Cellular Phone Service	642110	Ofc of Technology	67	-256.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115760	Telecom Management	642131	Ofc of Technology	67	-15750.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115761	Cyber Security-Baseline	649304	Ofc of Technology	67	-21367.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115762	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115763	Acrobat Pro Subscription	642393	Ofc of Technology	67	-414.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403286	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115764	Cellular Phone Service	642110	Ofc of Technology	67	-498.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115765	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403316	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115766	Remote IP Phone	642134	Ofc of Technology	67	-199.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115767	Telecom Management	642131	Ofc of Technology	67	-757.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403259	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115768	Acrobat Pro Subscription	642393	Ofc of Technology	67	-690.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115769	Citrix	642370	Ofc of Technology	67	-10626.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115770	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115771	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403611	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115772	Acrobat Pro Subscription	642393	Ofc of Technology	67	-721.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115773	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115774	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115775	Acrobat Pro Subscription	642393	Ofc of Technology	67	-233.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403259	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115776	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403311	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115777	Remote IP Phone	642134	Ofc of Technology	67	-5062.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115778	Remote IP Phone	642134	Ofc of Technology	67	-29.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115779	Cellular Phone Service	642110	Ofc of Technology	67	-1140.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403601	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115780	Telecom Management	642131	Ofc of Technology	67	-4431.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115781	Server Management	649277	Ofc of Technology	67	-3914.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115782	Shared SAN Storage	649270	Ofc of Technology	67	-34.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115783	Acrobat Pro Subscription	642393	Ofc of Technology	67	-658.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115784	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115785	Site to Site VPN	642331	Ofc of Technology	67	-12732.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115786	Site to Site VPN	642331	Ofc of Technology	67	-262.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115787	Cellular Phone Service	642110	Ofc of Technology	67	-334.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403311	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115788	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115789	Web Collaboration	649281	Ofc of Technology	67	-331.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115790	Shared SAN Storage	649270	Ofc of Technology	67	-73.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115791	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115792	Remote IP Phone	642134	Ofc of Technology	67	-1.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115793	Cyber Security-Baseline	649304	Ofc of Technology	67	-12217.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115794	Data Protection Services	643090	Ofc of Technology	67	-743.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115795	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115796	Server Management	649277	Ofc of Technology	67	-978.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115797	Telecom Management	642131	Ofc of Technology	67	-1300.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115798	Acrobat Pro Subscription	642393	Ofc of Technology	67	-353.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115799	Data Protection Services	643090	Ofc of Technology	67	-3216.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115800	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115801	Web Collaboration	649281	Ofc of Technology	67	-75.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115802	Remote IP Phone	642134	Ofc of Technology	67	-19.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115803	Data Protection Services	643090	Ofc of Technology	67	-43.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115804	Site to Site VPN	642331	Ofc of Technology	67	-1097.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403282	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115805	Data Protection Services	643090	Ofc of Technology	67	-4.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115806	Shared SAN Storage	649270	Ofc of Technology	67	-230.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403250	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115807	Shared SAN Storage	649270	Ofc of Technology	67	-143.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115808	Data Protection Services	643090	Ofc of Technology	67	-51.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115809	Citrix	642370	Ofc of Technology	67	-178.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115810	Shared SAN Storage	649270	Ofc of Technology	67	-81424.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115811	Server Management	649277	Ofc of Technology	67	-1677.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115812	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115813	Server Management	649277	Ofc of Technology	67	-2936.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403259	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115814	Cellular Phone Service	642110	Ofc of Technology	67	-982.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115815	Citrix	642370	Ofc of Technology	67	-213.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115816	Cyber Security-Baseline	649304	Ofc of Technology	67	-177657.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115817	Data Protection Services	643090	Ofc of Technology	67	-132.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115818	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115819	Shared SAN Storage	649270	Ofc of Technology	67	-509.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115820	Data Circuits-On Network	642051	Ofc of Technology	67	-3246.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007404577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115821	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115822	Cellular Phone Service	642110	Ofc of Technology	67	-2464.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115823	Shared SAN Storage	649270	Ofc of Technology	67	-284.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115824	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115825	Telecom Management	642131	Ofc of Technology	67	-18818.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115826	Citrix	642370	Ofc of Technology	67	-267.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115827	Remote IP Phone	642134	Ofc of Technology	67	-1.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115828	Remote IP Phone	642134	Ofc of Technology	67	-3606.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115829	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403287	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115830	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3570.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399608	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115831	Financial Application Services	649294	Ofc of Technology	67	-611.400	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115832	Financial Application Services	649294	Ofc of Technology	67	-2818.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007402454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115833	Job Production	649210	Ofc of Technology	67	-6683.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403282	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115834	HR Application Services	649295	Ofc of Technology	67	-17176.310	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403242	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115835	Disaster Recovery	649052	Ofc of Technology	67	-342.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115836	PC Refresh Upgrades	643901	Ofc of Technology	67	-17702.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115837	GoAnywhere	642375	Ofc of Technology	67	-66.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399608	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115838	Workstation Software Licenses	649306	Ofc of Technology	67	-487.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007404577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115839	Virtual Server Hosting	649262	Ofc of Technology	67	-7854.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115840	PC Refresh Upgrades	643901	Ofc of Technology	67	-1893.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115841	Long Distance	642150	Ofc of Technology	67	-2.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115842	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115843	HR Application Services	649295	Ofc of Technology	67	-167262.560	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115844	Cyber Security-Confidential	649302	Ofc of Technology	67	-2907.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115845	Telephone - Remote	642137	Ofc of Technology	67	-39.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115846	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-5179.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007429701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115847	Cloud Hosting Services	649264	Ofc of Technology	67	-101990.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115848	Shared CRM	649286	Ofc of Technology	67	-2747.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115849	Financial Application Services	649294	Ofc of Technology	67	-52649.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115850	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399608	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115851	HR Application Services	649295	Ofc of Technology	67	-51817.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115852	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115853	Virtual Server Hosting	649262	Ofc of Technology	67	-2044.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115854	CRM Online	649287	Ofc of Technology	67	-259.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115855	Financial Application Services	649294	Ofc of Technology	67	-120.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115856	Financial Application Services	649294	Ofc of Technology	67	-3135.890	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115857	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115858	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115859	Misc. Telecom Services	642157	Ofc of Technology	67	-34.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115860	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-740.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399603	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115861	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115862	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115863	Financial Application Services	649294	Ofc of Technology	67	-11.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115864	Cloud Hosting Services	649264	Ofc of Technology	67	-9314.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115865	HR Application Services	649295	Ofc of Technology	67	-10322.300	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115866	CRM Online	649287	Ofc of Technology	67	-86.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403309	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115867	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1531.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115868	Financial Application Services	649294	Ofc of Technology	67	-3842.420	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403242	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115869	Financial Application Services	649294	Ofc of Technology	67	-609756.730	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115870	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115871	800# Service	642151	Ofc of Technology	67	-217.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403259	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115872	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18496.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115873	IOT - Open Text	642381	Ofc of Technology	67	-1306.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115874	Database Hosting	649266	Ofc of Technology	67	-1168.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115875	Financial Application Services	649294	Ofc of Technology	67	-75426.930	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115876	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115877	Disaster Recovery	649052	Ofc of Technology	67	-171.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115878	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007404577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115879	HR Application Services	649295	Ofc of Technology	67	-165.160	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115880	Telephone - Remote	642137	Ofc of Technology	67	-7160.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115881	Virtual Server Hosting	649262	Ofc of Technology	67	-162.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403311	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115882	PC Refresh Upgrades	643901	Ofc of Technology	67	-639.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115883	Cloud Hosting Services	649264	Ofc of Technology	67	-320.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115884	800# Service	642151	Ofc of Technology	67	-313.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115885	Financial Application Services	649294	Ofc of Technology	67	-184.090	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115886	Cloud Hosting Services	649264	Ofc of Technology	67	-639.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115887	Microsoft Power BI	643095	Ofc of Technology	67	-1094.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115888	CRM Online	649287	Ofc of Technology	67	-259.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115889	Shared CRM	649286	Ofc of Technology	67	-224.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115890	WebEx	649284	Ofc of Technology	67	-73.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115891	GoAnywhere	642375	Ofc of Technology	67	-877.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115892	Virtual Server Hosting	649262	Ofc of Technology	67	-553.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403250	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115893	HR Application Services	649295	Ofc of Technology	67	-3881.190	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115894	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115895	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115896	Financial Application Services	649294	Ofc of Technology	67	-940.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115897	Financial Application Services	649294	Ofc of Technology	67	-2344.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399608	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115898	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-900.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115899	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115900	PC Refresh Upgrades	643901	Ofc of Technology	67	-486.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115901	Cloud Hosting Services	649264	Ofc of Technology	67	-15.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115902	HR Application Services	649295	Ofc of Technology	67	-660.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115903	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115904	Virtual Server Hosting	649262	Ofc of Technology	67	-7446.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007404577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115905	HR Application Services	649295	Ofc of Technology	67	-64865.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115906	Cloud Hosting Services	649264	Ofc of Technology	67	-3716.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115907	HR Application Services	649295	Ofc of Technology	67	-4872.130	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115908	Vizio Subscriptions	642081	Ofc of Technology	67	-759.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115909	Telephone - Remote	642137	Ofc of Technology	67	-51.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115910	Virtual Server Hosting	649262	Ofc of Technology	67	-7687.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115911	Telephone - Remote	642137	Ofc of Technology	67	-76.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403295	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115912	Financial Application Services	649294	Ofc of Technology	67	-957.740	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115913	Large Project Management	649307	Ofc of Technology	67	-6000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115914	Financial Application Services	649294	Ofc of Technology	67	-143.230	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403293	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115915	Data Service Monthly	642115	Ofc of Technology	67	-200.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399608	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115916	Virtual Server Hosting	649262	Ofc of Technology	67	-2784.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403259	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115917	Telephone - Remote	642137	Ofc of Technology	67	-21315.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115918	GoAnywhere	642375	Ofc of Technology	67	-29.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115919	HR Application Services	649295	Ofc of Technology	67	-2848.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115920	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-55471.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007429710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115921	Virtual Server Hosting	649262	Ofc of Technology	67	-20223.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115922	Database Hosting	649266	Ofc of Technology	67	-34534.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115923	Telephone - Remote	642137	Ofc of Technology	67	-827.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115924	HR Application Services	649295	Ofc of Technology	67	-2064.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115925	Virtual Server Hosting	649262	Ofc of Technology	67	-177.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115926	800# Service	642151	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115927	Financial Application Services	649294	Ofc of Technology	67	-665.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403283	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115928	GoAnywhere	642375	Ofc of Technology	67	-29.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007404577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115929	Cyber Security-Confidential	649302	Ofc of Technology	67	-2492.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115930	Telephone - Centrex	642130	Ofc of Technology	67	-1921.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115931	Financial Application Services	649294	Ofc of Technology	67	-256.810	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115932	800# Service	642151	Ofc of Technology	67	-3.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115933	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115934	Cyber Security-Confidential	649302	Ofc of Technology	67	-1869.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399592	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115935	800# Service	642151	Ofc of Technology	67	-83.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115936	Virtual Server Hosting	649262	Ofc of Technology	67	-162.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115937	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1305.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115938	WebEx	649284	Ofc of Technology	67	-45.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115939	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115940	Cloud Hosting Services	649264	Ofc of Technology	67	-119544.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115941	Cloud Hosting Services	649264	Ofc of Technology	67	-868.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115942	CRM Online	649287	Ofc of Technology	67	-258.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115943	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115944	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115945	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115946	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403282	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115947	Financial Application Services	649294	Ofc of Technology	67	-15425.240	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115948	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115949	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115950	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-784422.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403282	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115951	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115952	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115953	Virtual Server Hosting	649262	Ofc of Technology	67	-20903.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115954	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115955	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-26997.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007429711	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115956	Data Service Monthly	642115	Ofc of Technology	67	-32590.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115957	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115958	Shared CRM	649286	Ofc of Technology	67	-9887.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007404577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115959	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115960	Financial Application Services	649294	Ofc of Technology	67	-677.210	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403288	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115961	HR Application Services	649295	Ofc of Technology	67	-1651.570	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115962	Database Hosting	649266	Ofc of Technology	67	-402.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115963	Cyber Security-Confidential	649302	Ofc of Technology	67	-8515.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115964	800# Service	642151	Ofc of Technology	67	-508.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403250	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115965	HR Application Services	649295	Ofc of Technology	67	-40752.440	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007401679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115966	Telephone - Remote	642137	Ofc of Technology	67	-1950.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403306	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115967	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115968	Long Distance	642150	Ofc of Technology	67	-0.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403309	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115969	Telephone - Remote	642137	Ofc of Technology	67	-609.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115970	PC Refresh Upgrades	643901	Ofc of Technology	67	-2106.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115971	800# Service	642151	Ofc of Technology	67	-0.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115972	Application Development	649261	Ofc of Technology	67	-2000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115973	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115974	PC Refresh Upgrades	643901	Ofc of Technology	67	-516.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115975	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007404577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115976	Financial Application Services	649294	Ofc of Technology	67	-47.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115977	PC Refresh Upgrades	643901	Ofc of Technology	67	-1601.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399608	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115978	Virtual Server Hosting	649262	Ofc of Technology	67	-3712.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115979	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403311	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115980	Database Hosting	649266	Ofc of Technology	67	-3370.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115981	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115982	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115983	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115984	Physical Server Hosting	649260	Ofc of Technology	67	-3850.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115985	Cloud Hosting Services	649264	Ofc of Technology	67	-617.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115986	Virtual Server Hosting	649262	Ofc of Technology	67	-4039.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115987	Virtual Server Hosting	649262	Ofc of Technology	67	-202.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115988	Telephone - Remote	642137	Ofc of Technology	67	-211.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115989	Cloud Hosting Services	649264	Ofc of Technology	67	-136.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115990	MS Project Online Seat Charge	642079	Ofc of Technology	67	-104.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115991	CRM Online	649287	Ofc of Technology	67	-5312.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007404577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115992	CRM Online	649287	Ofc of Technology	67	-258.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399608	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115993	Misc. Telecom Services	642157	Ofc of Technology	67	-0.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115994	Virtual Server Hosting	649262	Ofc of Technology	67	-858.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115995	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115996	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115997	GoAnywhere	642375	Ofc of Technology	67	-33.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115998	Cyber Security-Confidential	649302	Ofc of Technology	67	-830.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403250	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115999	Cyber Security-Confidential	649302	Ofc of Technology	67	-2699.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116000	Microsoft Power BI	643095	Ofc of Technology	67	-287.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116001	Misc. Telecom Services	642157	Ofc of Technology	67	-0.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116002	Application Development	649261	Ofc of Technology	67	-1000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116003	Virtual Server Hosting	649262	Ofc of Technology	67	-5106.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116004	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-203.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116005	GoAnywhere	642375	Ofc of Technology	67	-115.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403282	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116006	Virtual Server Hosting	649262	Ofc of Technology	67	-340.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403242	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116007	HR Application Services	649295	Ofc of Technology	67	-27911.500	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116008	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116009	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116010	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116011	Virtual Server Hosting	649262	Ofc of Technology	67	-4029.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116012	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-892.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403250	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116013	Misc. Telecom Services	642157	Ofc of Technology	67	-2.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116014	Telephone - Remote	642137	Ofc of Technology	67	-416.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116015	Shared CRM	649286	Ofc of Technology	67	-8.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116016	Financial Application Services	649294	Ofc of Technology	67	-511.080	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116017	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116018	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116019	HR Application Services	649295	Ofc of Technology	67	-235472.350	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116020	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116021	Financial Application Services	649294	Ofc of Technology	67	-829.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007402450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116022	Virtual Server Hosting	649262	Ofc of Technology	67	-668.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116023	Database Hosting	649266	Ofc of Technology	67	-1777.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403259	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116024	Long Distance	642150	Ofc of Technology	67	-0.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116025	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116026	Financial Application Services	649294	Ofc of Technology	67	-8539.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403250	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116027	MS Project Online Seat Charge	642079	Ofc of Technology	67	-354.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116028	Database Hosting	649266	Ofc of Technology	67	-22973.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116029	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116030	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1735.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116031	Cyber Security-Confidential	649302	Ofc of Technology	67	-42576.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116032	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116033	Database Hosting	649266	Ofc of Technology	67	-1485.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116034	Database Hosting	649266	Ofc of Technology	67	-70.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116035	Cloud Hosting Services	649264	Ofc of Technology	67	-67823.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403282	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116036	CRM Online	649287	Ofc of Technology	67	-4005.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116037	Disaster Recovery	649052	Ofc of Technology	67	-2713.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116038	Vizio Subscriptions	642081	Ofc of Technology	67	-183.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116039	HR Application Services	649295	Ofc of Technology	67	-2064.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116040	Database Hosting	649266	Ofc of Technology	67	-290.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116041	WebEx	649284	Ofc of Technology	67	-56.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116042	Financial Application Services	649294	Ofc of Technology	67	-31591.880	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007401684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116043	Virtual Server Hosting	649262	Ofc of Technology	67	-415.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116044	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116045	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4262.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007429694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116046	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007404577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116047	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116048	Database Hosting	649266	Ofc of Technology	67	-28.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116049	Long Distance	642150	Ofc of Technology	67	-0.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116050	Financial Application Services	649294	Ofc of Technology	67	-111639.170	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403282	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116051	Telephone - Remote	642137	Ofc of Technology	67	-6797.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116052	Virtual Server Hosting	649262	Ofc of Technology	67	-276.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116053	Misc. Telecom Services	642157	Ofc of Technology	67	-0.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116054	800# Service	642151	Ofc of Technology	67	-38605.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116055	Telephone - Remote	642137	Ofc of Technology	67	-39.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116056	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116057	800# Service	642151	Ofc of Technology	67	-304.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116058	Disaster Recovery	649052	Ofc of Technology	67	-685.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116059	HR Application Services	649295	Ofc of Technology	67	-3055.400	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116060	Telephone - Remote	642137	Ofc of Technology	67	-669.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116061	Telephone - Remote	642137	Ofc of Technology	67	-417.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403311	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116062	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116063	Disaster Recovery	649052	Ofc of Technology	67	-12162.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116064	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116065	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-10045.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116066	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399608	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116067	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116068	Virtual Server Hosting	649262	Ofc of Technology	67	-1161.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116069	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-714.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116070	Misc. Telecom Services	642157	Ofc of Technology	67	-1.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116071	HR Application Services	649295	Ofc of Technology	67	-12551.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116072	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403259	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116073	WebEx	649284	Ofc of Technology	67	-45.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116074	Physical Server Hosting	649260	Ofc of Technology	67	-6051.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116075	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-5727.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403259	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116076	Vizio Subscriptions	642081	Ofc of Technology	67	-171.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116077	Virtual Server Hosting	649262	Ofc of Technology	67	-94.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116078	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116079	HR Application Services	649295	Ofc of Technology	67	-1527.700	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116080	HR Application Services	649295	Ofc of Technology	67	-1156.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116081	Long Distance	642150	Ofc of Technology	67	-53.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116082	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116083	Cyber Security-Confidential	649302	Ofc of Technology	67	-1453.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116084	Financial Application Services	649294	Ofc of Technology	67	-12361.190	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116085	800# Service	642151	Ofc of Technology	67	-4.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116086	GoAnywhere	642375	Ofc of Technology	67	-277.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116087	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-220.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116088	Microsoft Power BI	643095	Ofc of Technology	67	-240.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116089	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116090	800# Service	642151	Ofc of Technology	67	-24.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116091	PC Refresh Upgrades	643901	Ofc of Technology	67	-7458.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116092	800# Service	642151	Ofc of Technology	67	-150.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116093	Disaster Recovery	649052	Ofc of Technology	67	-562.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116094	Financial Application Services	649294	Ofc of Technology	67	-24.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116095	Large Project Management	649307	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403259	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116096	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116097	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116098	HR Application Services	649295	Ofc of Technology	67	-1692.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116099	HR Application Services	649295	Ofc of Technology	67	-5491.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116100	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399592	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116101	Virtual Server Hosting	649262	Ofc of Technology	67	-3964.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116102	Non Contracted Long Distance	642155	Ofc of Technology	67	-2852.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116103	Mainframe - Batch / System	649213	Ofc of Technology	67	-589610.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116104	Database Hosting	649266	Ofc of Technology	67	-1202.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116105	Misc. Telecom Services	642157	Ofc of Technology	67	-9.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116106	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403242	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116107	IN.Gov Charges	649106	Ofc of Technology	67	5965.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116108	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116109	Virtual Server Hosting	649262	Ofc of Technology	67	-6213.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116110	MS Project Online Seat Charge	642079	Ofc of Technology	67	-996.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116111	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3107.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007429725	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116112	PC Refresh Upgrades	643901	Ofc of Technology	67	-3689.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116113	Disaster Recovery	649052	Ofc of Technology	67	-514.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116114	HR Application Services	649295	Ofc of Technology	67	-1940.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116115	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116116	Cloud Hosting Services	649264	Ofc of Technology	67	-1990.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116117	Disaster Recovery	649052	Ofc of Technology	67	-2810.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116118	Telephone - Centrex	642130	Ofc of Technology	67	-384.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403282	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116119	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-715.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116120	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116121	Cloud Hosting Services	649264	Ofc of Technology	67	-544.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116122	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399601	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116123	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116124	Database Hosting	649266	Ofc of Technology	67	-98.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116125	HR Application Services	649295	Ofc of Technology	67	-34228.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007404577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116126	PC Refresh Upgrades	643901	Ofc of Technology	67	-516.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116127	Long Distance	642150	Ofc of Technology	67	-10.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116128	Financial Application Services	649294	Ofc of Technology	67	-1995.130	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116129	Financial Application Services	649294	Ofc of Technology	67	-23.230	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116130	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116131	Cyber Security-Confidential	649302	Ofc of Technology	67	-5192.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116132	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403250	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116133	Telephone - Remote	642137	Ofc of Technology	67	-104.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007404577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116134	Misc. Telecom Services	642157	Ofc of Technology	67	-3.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116135	HR Application Services	649295	Ofc of Technology	67	-17671.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116136	Virtual Server Hosting	649262	Ofc of Technology	67	-1245.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403286	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116137	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116138	GoAnywhere	642375	Ofc of Technology	67	-9.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116139	Database Hosting	649266	Ofc of Technology	67	-33360.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403282	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116140	Large Project Management	649307	Ofc of Technology	67	-14040.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116141	HR Application Services	649295	Ofc of Technology	67	-9909.410	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116142	Disaster Recovery	649052	Ofc of Technology	67	-857.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116143	Cloud Hosting Services	649264	Ofc of Technology	67	-78.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116144	Cloud Hosting Services	649264	Ofc of Technology	67	-27561.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403259	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116145	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2210.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116146	800# Service	642151	Ofc of Technology	67	-187.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116147	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116148	HR Application Services	649295	Ofc of Technology	67	-2725.090	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399592	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116149	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116150	Financial Application Services	649294	Ofc of Technology	67	-1319.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116151	HR Application Services	649295	Ofc of Technology	67	-12262.890	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116152	GoAnywhere	642375	Ofc of Technology	67	-1155.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116153	Voice or Data Equip Inv	642109	Ofc of Technology	67	-64.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116154	Long Distance	642150	Ofc of Technology	67	-11.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403282	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116155	HR Application Services	649295	Ofc of Technology	67	-5037.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116156	800# Service	642151	Ofc of Technology	67	-48.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116157	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116158	PC Refresh Upgrades	643901	Ofc of Technology	67	-246.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116159	PC Refresh Upgrades	643901	Ofc of Technology	67	-772.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116160	Data Service Monthly	642115	Ofc of Technology	67	-621.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403601	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116161	GoAnywhere	642375	Ofc of Technology	67	-712.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116162	Cloud Hosting Services	649264	Ofc of Technology	67	-60780.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116163	HR Application Services	649295	Ofc of Technology	67	-949.650	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116164	HR Application Services	649295	Ofc of Technology	67	-908.360	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116165	Disaster Recovery	649052	Ofc of Technology	67	-3653.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116166	Physical Server Hosting	649260	Ofc of Technology	67	-11002.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116167	800# Service	642151	Ofc of Technology	67	-2769.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116168	Virtual Server Hosting	649262	Ofc of Technology	67	-3179.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116169	Database Hosting	649266	Ofc of Technology	67	-11298.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116170	Database Hosting	649266	Ofc of Technology	67	-292.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403242	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116171	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403282	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116172	Cloud Hosting Services	649264	Ofc of Technology	67	-3299.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116173	HR Application Services	649295	Ofc of Technology	67	-9083.620	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116174	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3980.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116175	Database Hosting	649266	Ofc of Technology	67	-13722.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116176	800# Service	642151	Ofc of Technology	67	-6.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116177	CRM Online	649287	Ofc of Technology	67	-11614.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403282	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116178	Workstation Software Licenses	649306	Ofc of Technology	67	-454.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116179	Telephone - Remote	642137	Ofc of Technology	67	-1199.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116180	PC Refresh Upgrades	643901	Ofc of Technology	67	-751.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116181	Telephone - Remote	642137	Ofc of Technology	67	-39.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403286	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116182	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116183	Virtual Server Hosting	649262	Ofc of Technology	67	-782.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116184	Telephone - Remote	642137	Ofc of Technology	67	-1062.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403601	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116185	Financial Application Services	649294	Ofc of Technology	67	-88.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403611	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116186	Telephone - Remote	642137	Ofc of Technology	67	-398.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116187	Disaster Recovery	649052	Ofc of Technology	67	-5058.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116188	Long Distance	642150	Ofc of Technology	67	-7.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116189	Telephone - Remote	642137	Ofc of Technology	67	-958.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116190	Cloud Hosting Services	649264	Ofc of Technology	67	-601.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116191	Disaster Recovery	649052	Ofc of Technology	67	-6408.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116192	PC Refresh Upgrades	643901	Ofc of Technology	67	-1275.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116193	Financial Application Services	649294	Ofc of Technology	67	-3225.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116194	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399603	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116195	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4262.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007429703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116196	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403282	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116197	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116198	Cloud Hosting Services	649264	Ofc of Technology	67	-6439.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116199	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116200	MS Project Online Seat Charge	642079	Ofc of Technology	67	-161.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116201	PC Refresh Upgrades	643901	Ofc of Technology	67	-13582.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116202	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116203	Financial Application Services	649294	Ofc of Technology	67	-12874.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116204	Misc. Telecom Services	642157	Ofc of Technology	67	-0.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116205	Financial Application Services	649294	Ofc of Technology	67	-27010.320	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116206	Cloud Hosting Services	649264	Ofc of Technology	67	-3566.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116207	Cyber Security-Confidential	649302	Ofc of Technology	67	-4153.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116208	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116209	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116210	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116211	Financial Application Services	649294	Ofc of Technology	67	-19.600	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116212	Cyber Security-Confidential	649302	Ofc of Technology	67	-5815.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116213	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116214	PC Refresh Upgrades	643901	Ofc of Technology	67	-8064.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403282	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116215	Telephone - Remote	642137	Ofc of Technology	67	-1722.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403337	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116216	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007404577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116217	Voice or Data Equip Inv	642109	Ofc of Technology	67	-106.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116218	Financial Application Services	649294	Ofc of Technology	67	-190.350	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116219	Telephone - Remote	642137	Ofc of Technology	67	-423.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116220	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-5683.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007429706	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116221	Telephone - Remote	642137	Ofc of Technology	67	-2682.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116222	HR Application Services	649295	Ofc of Technology	67	-2064.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399603	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116223	HR Application Services	649295	Ofc of Technology	67	-743.210	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116224	Financial Application Services	649294	Ofc of Technology	67	-458.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116225	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116226	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116227	CRM Online	649287	Ofc of Technology	67	-345.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116228	Cloud Hosting Services	649264	Ofc of Technology	67	-3347.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007404577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116229	PC Refresh Upgrades	643901	Ofc of Technology	67	-481.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116230	Cyber Security-Confidential	649302	Ofc of Technology	67	-830.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116231	Virtual Server Hosting	649262	Ofc of Technology	67	-531.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116232	Financial Application Services	649294	Ofc of Technology	67	-109.380	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116233	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116234	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116235	Database Hosting	649266	Ofc of Technology	67	-63.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116236	GoAnywhere	642375	Ofc of Technology	67	-23.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116237	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116238	Virtual Server Hosting	649262	Ofc of Technology	67	-1322.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116239	Instant Messaging	642078	Ofc of Technology	67	-750.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116240	Virtual Server Hosting	649262	Ofc of Technology	67	-984.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116241	Cloud Hosting Services	649264	Ofc of Technology	67	-1909.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116242	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116243	HR Application Services	649295	Ofc of Technology	67	-247.740	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403283	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116244	Telephone - Remote	642137	Ofc of Technology	67	-411.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403309	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116245	CRM Online	649287	Ofc of Technology	67	-295.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116246	PC Refresh Upgrades	643901	Ofc of Technology	67	-644.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116247	Financial Application Services	649294	Ofc of Technology	67	-35745.720	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007404577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116248	800# Service	642151	Ofc of Technology	67	-164.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399608	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116249	Virtual Server Hosting	649262	Ofc of Technology	67	-88.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116250	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399608	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116251	Database Hosting	649266	Ofc of Technology	67	-31.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116252	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116253	HR Application Services	649295	Ofc of Technology	67	-5574.040	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116254	HR Application Services	649295	Ofc of Technology	67	-10693.900	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116255	800# Service	642151	Ofc of Technology	67	-1242.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116256	Cyber Security-Confidential	649302	Ofc of Technology	67	-6853.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116257	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116258	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116259	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116260	HR Application Services	649295	Ofc of Technology	67	-69572.310	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116261	Telephone - Remote	642137	Ofc of Technology	67	-58.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116262	Financial Application Services	649294	Ofc of Technology	67	-387.690	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116263	Misc. Telecom Services	642157	Ofc of Technology	67	-4.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116264	Disaster Recovery	649052	Ofc of Technology	67	-3279.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116265	Data Service Monthly	642115	Ofc of Technology	67	-941.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403305	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116266	Physical Server Hosting	649260	Ofc of Technology	67	-24756.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403282	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116267	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116268	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116269	PC Refresh Upgrades	643901	Ofc of Technology	67	-26965.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116270	800# Service	642151	Ofc of Technology	67	-0.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116271	Financial Application Services	649294	Ofc of Technology	67	-504.570	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403287	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116272	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116273	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116274	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1181.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116275	800# Service	642151	Ofc of Technology	67	-10.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116276	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116277	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116278	Financial Application Services	649294	Ofc of Technology	67	-3302.680	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007402453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116279	CRM Online	649287	Ofc of Technology	67	-666.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116280	Vizio Subscriptions	642081	Ofc of Technology	67	-588.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116281	Financial Application Services	649294	Ofc of Technology	67	-229.470	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399601	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116282	PC Refresh Upgrades	643901	Ofc of Technology	67	-4702.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116283	Virtual Server Hosting	649262	Ofc of Technology	67	-88.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116284	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116285	Database Hosting	649266	Ofc of Technology	67	-105.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116286	HR Application Services	649295	Ofc of Technology	67	-701.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399601	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116287	Financial Application Services	649294	Ofc of Technology	67	-679.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116288	Cyber Security-Confidential	649302	Ofc of Technology	67	-23676.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116289	Virtual Server Hosting	649262	Ofc of Technology	67	-883.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116290	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116291	Data Service Monthly	642115	Ofc of Technology	67	-239.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116292	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-12229.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116293	HR Application Services	649295	Ofc of Technology	67	-56772.620	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116294	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116295	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116296	Financial Application Services	649294	Ofc of Technology	67	-4126.000	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116297	Disaster Recovery	649052	Ofc of Technology	67	-342.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116298	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116299	800# Service	642151	Ofc of Technology	67	-156.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116300	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116301	Long Distance	642150	Ofc of Technology	67	-20.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116302	Voice or Data Equip Inv	642109	Ofc of Technology	67	-975.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116303	Vizio Subscriptions	642081	Ofc of Technology	67	-281.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116304	800# Service	642151	Ofc of Technology	67	-1181.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116305	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-20804.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007429699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116306	Database Hosting	649266	Ofc of Technology	67	-29803.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116307	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403250	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116308	Application Development	649261	Ofc of Technology	67	-1000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116309	CRM Online	649287	Ofc of Technology	67	-2415.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116310	Cyber Security-Confidential	649302	Ofc of Technology	67	-1869.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116311	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116312	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116313	Telephone - Remote	642137	Ofc of Technology	67	-714.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116314	Telephone - Remote	642137	Ofc of Technology	67	-4003.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403282	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116315	CRM Online	649287	Ofc of Technology	67	-17217.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116316	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116317	800# Service	642151	Ofc of Technology	67	-26.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116318	Database Hosting	649266	Ofc of Technology	67	-4964.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116319	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116320	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403337	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116321	CRM Online	649287	Ofc of Technology	67	-37.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403288	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116322	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4262.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007429709	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116323	Financial Application Services	649294	Ofc of Technology	67	-73.390	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116324	Telephone - Remote	642137	Ofc of Technology	67	-20.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116325	Microsoft Power BI	643095	Ofc of Technology	67	-636.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116326	Financial Application Services	649294	Ofc of Technology	67	-38.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116327	Long Distance	642150	Ofc of Technology	67	-1.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116328	Disaster Recovery	649052	Ofc of Technology	67	-1405.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403259	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116329	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116330	Job Production	649210	Ofc of Technology	67	-79.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116331	Cloud Hosting Services	649264	Ofc of Technology	67	-578.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399608	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116332	Telephone - Remote	642137	Ofc of Technology	67	-260.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403242	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116333	Cloud Hosting Services	649264	Ofc of Technology	67	-1257.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116334	Financial Application Services	649294	Ofc of Technology	67	-73.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116335	CRM Online	649287	Ofc of Technology	67	-9317.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116336	PC Refresh Upgrades	643901	Ofc of Technology	67	-658.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116337	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1640.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116338	Financial Application Services	649294	Ofc of Technology	67	-479.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116339	Cyber Security-Confidential	649302	Ofc of Technology	67	-4361.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116340	HR Application Services	649295	Ofc of Technology	67	-15194.430	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399608	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116341	Virtual Server Hosting	649262	Ofc of Technology	67	-15318.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403282	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116342	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399608	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116343	PC Refresh Upgrades	643901	Ofc of Technology	67	-46.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116344	PC Refresh Upgrades	643901	Ofc of Technology	67	-164.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116345	Physical Server Hosting	649260	Ofc of Technology	67	-5501.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116346	Financial Application Services	649294	Ofc of Technology	67	-18191.980	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116347	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116348	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116349	Financial Application Services	649294	Ofc of Technology	67	-458.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116350	Cyber Security-Confidential	649302	Ofc of Technology	67	-2492.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116351	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116352	Database Hosting	649266	Ofc of Technology	67	-2581.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007404577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116353	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116354	Financial Application Services	649294	Ofc of Technology	67	-710.480	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116355	HR Application Services	649295	Ofc of Technology	67	-6523.690	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116356	Long Distance	642150	Ofc of Technology	67	-0.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399592	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116357	800# Service	642151	Ofc of Technology	67	-4.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116358	Non Contracted Long Distance	642155	Ofc of Technology	67	-412.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116359	PC Refresh Upgrades	643901	Ofc of Technology	67	-150.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116360	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-388.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116361	Disaster Recovery	649052	Ofc of Technology	67	-604.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116362	800# Service	642151	Ofc of Technology	67	-53.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116363	Cyber Security-Confidential	649302	Ofc of Technology	67	-36138.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116364	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116365	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116366	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1207.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399608	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116367	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116368	Database Hosting	649266	Ofc of Technology	67	-59.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116369	Virtual Server Hosting	649262	Ofc of Technology	67	-920.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116370	800# Service	642151	Ofc of Technology	67	-234.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116371	HR Application Services	649295	Ofc of Technology	67	-9496.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116372	HR Application Services	649295	Ofc of Technology	67	-35673.870	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403282	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116373	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116374	800# Service	642151	Ofc of Technology	67	-0.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403287	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116375	Telephone - Remote	642137	Ofc of Technology	67	-762.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116376	800# Service	642151	Ofc of Technology	67	-18.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403286	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116377	Telephone - Remote	642137	Ofc of Technology	67	-20544.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116378	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116379	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116380	WebEx	649284	Ofc of Technology	67	-66.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116381	Financial Application Services	649294	Ofc of Technology	67	-226.420	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116382	Misc. Telecom Services	642157	Ofc of Technology	67	-49.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116383	Financial Application Services	649294	Ofc of Technology	67	-2527.540	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116384	HR Application Services	649295	Ofc of Technology	67	-20025.260	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116385	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403242	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116386	WebEx	649284	Ofc of Technology	67	-11.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403282	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116387	Virtual Server Hosting	649262	Ofc of Technology	67	-755.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116388	PC Refresh Upgrades	643901	Ofc of Technology	67	-4954.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116389	Agency Bill Back	649101	Ofc of Technology	67	-787.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116390	800# Service	642151	Ofc of Technology	67	-15903.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116391	Data Service Monthly	642115	Ofc of Technology	67	-909.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116392	Database Hosting	649266	Ofc of Technology	67	-36477.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116393	Physical Server Hosting	649260	Ofc of Technology	67	-2200.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116394	Virtual Server Hosting	649262	Ofc of Technology	67	-2766.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116395	GoAnywhere	642375	Ofc of Technology	67	-13.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116396	CRM Online	649287	Ofc of Technology	67	-197.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116397	Vizio Subscriptions	642081	Ofc of Technology	67	-490.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403282	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116398	Financial Application Services	649294	Ofc of Technology	67	-53.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116399	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-342328.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007429726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116400	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116401	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116402	Database Hosting	649266	Ofc of Technology	67	-2948.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116403	Voice or Data Equip Inv	642109	Ofc of Technology	67	-131.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116404	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116405	Cloud Hosting Services	649264	Ofc of Technology	67	-49215.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116406	CRM Online	649287	Ofc of Technology	67	-7678.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116407	800# Service	642151	Ofc of Technology	67	-489.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116408	MS Project Online Seat Charge	642079	Ofc of Technology	67	-126.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116409	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116410	Shared CRM	649286	Ofc of Technology	67	-15414.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116411	Financial Application Services	649294	Ofc of Technology	67	-469.480	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116412	MS Project Online Seat Charge	642079	Ofc of Technology	67	-343.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403259	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116413	Cloud Hosting Services	649264	Ofc of Technology	67	-1659.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116414	Agency Bill Back	649101	Ofc of Technology	67	-712.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403282	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116415	Large Project Management	649307	Ofc of Technology	67	-14045.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116416	HR Application Services	649295	Ofc of Technology	67	-1692.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116417	IOT - ITDaaS	643082	Ofc of Technology	67	-7084.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399603	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116418	Voice or Data Equip Inv	642109	Ofc of Technology	67	-402.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116419	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116420	Database Hosting	649266	Ofc of Technology	67	-3451.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116421	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-281806.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007429723	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116422	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2079.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116423	800# Service	642151	Ofc of Technology	67	-30.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116424	Cloud Hosting Services	649264	Ofc of Technology	67	-11658.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116425	Virtual Server Hosting	649262	Ofc of Technology	67	-38971.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116426	Job Production	649210	Ofc of Technology	67	-230864.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116427	HR Application Services	649295	Ofc of Technology	67	-2105.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116428	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116429	Telephone - Remote	642137	Ofc of Technology	67	-25426.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116430	GoAnywhere	642375	Ofc of Technology	67	-19.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116431	800# Service	642151	Ofc of Technology	67	-3401.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403282	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116432	800# Service	642151	Ofc of Technology	67	-3.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116433	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-5116.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116434	Virtual Server Hosting	649262	Ofc of Technology	67	-24334.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116435	Financial Application Services	649294	Ofc of Technology	67	-229.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116436	HR Application Services	649295	Ofc of Technology	67	-3303.140	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116437	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116438	Disaster Recovery	649052	Ofc of Technology	67	-1124.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116439	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116440	Virtual Server Hosting	649262	Ofc of Technology	67	-365.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116441	800# Service	642151	Ofc of Technology	67	-0.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399603	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116442	Misc. Telecom Services	642157	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116443	Voice or Data Equip Inv	642109	Ofc of Technology	67	-106.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116444	Virtual Server Hosting	649262	Ofc of Technology	67	-378.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116445	GoAnywhere	642375	Ofc of Technology	67	-49.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116446	800# Service	642151	Ofc of Technology	67	-26.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116447	Financial Application Services	649294	Ofc of Technology	67	-265.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116448	Database Hosting	649266	Ofc of Technology	67	-339.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116449	Financial Application Services	649294	Ofc of Technology	67	-836.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116450	PC Refresh Upgrades	643901	Ofc of Technology	67	-26991.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007404577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116451	Vizio Subscriptions	642081	Ofc of Technology	67	-845.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116452	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-360.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116453	Non Contracted Long Distance	642155	Ofc of Technology	67	-112.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399608	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116454	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116455	800# Service	642151	Ofc of Technology	67	-3842.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116456	Virtual Server Hosting	649262	Ofc of Technology	67	-226.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116457	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403244	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116458	800# Service	642151	Ofc of Technology	67	-26.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116459	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116460	Physical Server Hosting	649260	Ofc of Technology	67	-7701.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116461	Database Hosting	649266	Ofc of Technology	67	-30.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116462	HR Application Services	649295	Ofc of Technology	67	-7184.320	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403287	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116463	Disaster Recovery	649052	Ofc of Technology	67	-4386.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116464	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116465	Financial Application Services	649294	Ofc of Technology	67	-6604.200	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399592	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116466	800# Service	642151	Ofc of Technology	67	-35.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007404577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116467	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116468	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403259	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116469	800# Service	642151	Ofc of Technology	67	-12.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116470	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116471	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116472	WebEx	649284	Ofc of Technology	67	-97.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116473	Telephone - Remote	642137	Ofc of Technology	67	-1079.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116474	GoAnywhere	642375	Ofc of Technology	67	-115.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116475	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-186.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116476	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116477	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116478	Cloud Hosting Services	649264	Ofc of Technology	67	-145572.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116479	HR Application Services	649295	Ofc of Technology	67	-1651.570	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403250	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116480	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116481	Financial Application Services	649294	Ofc of Technology	67	-2500.360	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116482	HR Application Services	649295	Ofc of Technology	67	-3220.560	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116483	Data Service Monthly	642115	Ofc of Technology	67	-535.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403337	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116484	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116485	Telephone - Remote	642137	Ofc of Technology	67	-270.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403259	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116486	Cyber Security-Confidential	649302	Ofc of Technology	67	-6023.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403282	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116487	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7392.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116488	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-175637.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007429691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116489	WebEx	649284	Ofc of Technology	67	-33.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399608	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116490	Vizio Subscriptions	642081	Ofc of Technology	67	-771.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116491	HR Application Services	649295	Ofc of Technology	67	-1445.120	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116492	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116493	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116494	Virtual Server Hosting	649262	Ofc of Technology	67	-101.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116495	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403286	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116496	HR Application Services	649295	Ofc of Technology	67	-454.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403293	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116497	Virtual Server Hosting	649262	Ofc of Technology	67	-24853.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116498	Telephone - Remote	642137	Ofc of Technology	67	-160.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116499	Cyber Security-Confidential	649302	Ofc of Technology	67	-25961.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116500	Long Distance	642150	Ofc of Technology	67	-0.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403337	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116501	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116502	HR Application Services	649295	Ofc of Technology	67	-23906.450	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116503	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1422.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116504	Financial Application Services	649294	Ofc of Technology	67	-941.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116505	Misc. Telecom Services	642157	Ofc of Technology	67	-0.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399603	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116506	Financial Application Services	649294	Ofc of Technology	67	-851.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399603	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116507	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116508	HR Application Services	649295	Ofc of Technology	67	-2931.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116509	HR Application Services	649295	Ofc of Technology	67	-2188.330	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116510	PC Refresh Upgrades	643901	Ofc of Technology	67	-61.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116511	Misc. Telecom Services	642157	Ofc of Technology	67	-19.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116512	Microsoft Power BI	643095	Ofc of Technology	67	-644.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007404577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116513	Database Hosting	649266	Ofc of Technology	67	-116.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116514	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403283	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116515	Database Hosting	649266	Ofc of Technology	67	-757.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116516	HR Application Services	649295	Ofc of Technology	67	-12923.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007402453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116517	Database Hosting	649266	Ofc of Technology	67	-76317.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116518	PC Refresh Upgrades	643901	Ofc of Technology	67	-66.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116519	Virtual Server Hosting	649262	Ofc of Technology	67	-9918.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116520	Cyber Security-Confidential	649302	Ofc of Technology	67	-830.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403286	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116521	Cloud Hosting Services	649264	Ofc of Technology	67	-76598.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116522	800# Service	642151	Ofc of Technology	67	-1.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116523	HR Application Services	649295	Ofc of Technology	67	-2270.910	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403291	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116524	Virtual Server Hosting	649262	Ofc of Technology	67	-896.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116525	HR Application Services	649295	Ofc of Technology	67	-55327.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116526	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403282	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116527	Virtual Server Hosting	649262	Ofc of Technology	67	-293.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116528	PC Refresh Upgrades	643901	Ofc of Technology	67	-1054.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116529	HR Application Services	649295	Ofc of Technology	67	-148723.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116530	HR Application Services	649295	Ofc of Technology	67	-578.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116531	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1803.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116532	Virtual Server Hosting	649262	Ofc of Technology	67	-958.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399592	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116533	HR Application Services	649295	Ofc of Technology	67	-289.020	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116534	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-16575.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007429712	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116535	Financial Application Services	649294	Ofc of Technology	67	-5100.790	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116536	Database Hosting	649266	Ofc of Technology	67	-13273.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116537	Disaster Recovery	649052	Ofc of Technology	67	-1967.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116538	Database Hosting	649266	Ofc of Technology	67	-5713.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403286	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116539	Database Hosting	649266	Ofc of Technology	67	-141.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116540	Virtual Server Hosting	649262	Ofc of Technology	67	-113.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116541	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116542	Financial Application Services	649294	Ofc of Technology	67	-460.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116543	Large Project Management	649307	Ofc of Technology	67	-7500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116544	Financial Application Services	649294	Ofc of Technology	67	-34615.420	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116545	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6106.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007404577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116546	Cloud Hosting Services	649264	Ofc of Technology	67	-575.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116547	Financial Application Services	649294	Ofc of Technology	67	-2080.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116548	Telephone - Remote	642137	Ofc of Technology	67	-214.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399608	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116549	WebEx	649284	Ofc of Technology	67	-33.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116550	Financial Application Services	649294	Ofc of Technology	67	-9708.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116551	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403305	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116552	Database Hosting	649266	Ofc of Technology	67	-33882.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116553	Virtual Server Hosting	649262	Ofc of Technology	67	-5861.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116554	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-20331.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116555	Cyber Security-Confidential	649302	Ofc of Technology	67	-1038.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116556	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-5179.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007429717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116557	CRM Online	649287	Ofc of Technology	67	-1294.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116558	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116559	PC Refresh Upgrades	643901	Ofc of Technology	67	2322.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116560	Non Contracted Long Distance	642155	Ofc of Technology	67	-2143.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116561	MS Project Online Seat Charge	642079	Ofc of Technology	67	-31.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116562	CRM Online	649287	Ofc of Technology	67	-86.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399603	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116563	Telephone - Remote	642137	Ofc of Technology	67	-205.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116564	Physical Server Hosting	649260	Ofc of Technology	67	-8252.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116565	Telephone - Remote	642137	Ofc of Technology	67	-136.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116566	CRM Online	649287	Ofc of Technology	67	-74.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116567	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1962.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116568	HR Application Services	649295	Ofc of Technology	67	-4500.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116569	Cyber Security-Confidential	649302	Ofc of Technology	67	-5399.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116570	HR Application Services	649295	Ofc of Technology	67	-10817.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116571	Long Distance	642150	Ofc of Technology	67	-434.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116572	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116573	Cloud Hosting Services	649264	Ofc of Technology	67	-783.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116574	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116575	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116576	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116577	GoAnywhere	642375	Ofc of Technology	67	-452.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116578	WebEx	649284	Ofc of Technology	67	-11.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116579	HR Application Services	649295	Ofc of Technology	67	-10033.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403288	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116580	Virtual Server Hosting	649262	Ofc of Technology	67	-1159.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116581	HR Application Services	649295	Ofc of Technology	67	-14286.060	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007402454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116582	Database Hosting	649266	Ofc of Technology	67	-513.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116583	HR Application Services	649295	Ofc of Technology	67	-3427.000	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116584	HR Application Services	649295	Ofc of Technology	67	-1238.680	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399606	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116585	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116586	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-434.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116587	Telephone - Remote	642137	Ofc of Technology	67	-252.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403305	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116588	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116589	Database Hosting	649266	Ofc of Technology	67	-703.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399592	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116590	Financial Application Services	649294	Ofc of Technology	67	-485.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116591	Cloud Hosting Services	649264	Ofc of Technology	67	-76.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116592	800# Service	642151	Ofc of Technology	67	-174.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116593	Financial Application Services	649294	Ofc of Technology	67	-1294.120	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116594	PC Refresh Upgrades	643901	Ofc of Technology	67	-450.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116595	Financial Application Services	649294	Ofc of Technology	67	-72.150	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116596	Cloud Hosting Services	649264	Ofc of Technology	67	-3770.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116597	Physical Server Hosting	649260	Ofc of Technology	67	-8252.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116598	Database Hosting	649266	Ofc of Technology	67	-876.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116599	HR Application Services	649295	Ofc of Technology	67	-784.500	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116600	Large Project Management	649307	Ofc of Technology	67	-1282.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116601	Data Service Monthly	642115	Ofc of Technology	67	-3079.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116602	Telephone - Remote	642137	Ofc of Technology	67	-6902.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116603	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116604	Database Hosting	649266	Ofc of Technology	67	-147.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116605	Cyber Security-Confidential	649302	Ofc of Technology	67	-2699.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007404577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116606	Telephone - Remote	642137	Ofc of Technology	67	-308.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116607	800# Service	642151	Ofc of Technology	67	-23.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116608	Financial Application Services	649294	Ofc of Technology	67	-380.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116609	Financial Application Services	649294	Ofc of Technology	67	-983.110	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116610	MS Project Online Seat Charge	642079	Ofc of Technology	67	-832.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116611	800# Service	642151	Ofc of Technology	67	-6.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399592	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116612	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116613	800# Service	642151	Ofc of Technology	67	-5.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116614	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116615	Microsoft Power BI	643095	Ofc of Technology	67	-333.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116616	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-15130.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007429722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116617	PC Refresh Upgrades	643901	Ofc of Technology	67	-260.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116618	Disaster Recovery	649052	Ofc of Technology	67	-4517.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116619	Financial Application Services	649294	Ofc of Technology	67	-44800.200	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007401679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116620	Application Development	649261	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116621	Microsoft Power BI	643095	Ofc of Technology	67	-395.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116622	PC Refresh Upgrades	643901	Ofc of Technology	67	-1094.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116623	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7565.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007429720	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116624	Voice or Data Equip Inv	642109	Ofc of Technology	67	-265.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116625	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4263127.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116626	PC Refresh Upgrades	643901	Ofc of Technology	67	-20466.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116627	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116628	CRM Online	649287	Ofc of Technology	67	-10899.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116629	Disaster Recovery	649052	Ofc of Technology	67	-1381.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116630	HR Application Services	649295	Ofc of Technology	67	-23658.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116631	Database Hosting	649266	Ofc of Technology	67	-15758.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116632	Database Hosting	649266	Ofc of Technology	67	-30.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116633	GoAnywhere	642375	Ofc of Technology	67	-56.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116634	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116635	PC Refresh Upgrades	643901	Ofc of Technology	67	-52.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116636	Financial Application Services	649294	Ofc of Technology	67	-14.410	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116637	Physical Server Hosting	649260	Ofc of Technology	67	-3300.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116638	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007404577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116639	Database Hosting	649266	Ofc of Technology	67	-138.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116640	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116641	Financial Application Services	649294	Ofc of Technology	67	-124.870	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116642	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116643	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116644	Financial Application Services	649294	Ofc of Technology	67	-5096.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403259	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116645	Financial Application Services	649294	Ofc of Technology	67	-8436.580	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116646	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116647	Microsoft Power BI	643095	Ofc of Technology	67	-395.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116648	Cyber Security-Confidential	649302	Ofc of Technology	67	-4361.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116649	Database Hosting	649266	Ofc of Technology	67	-7869.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116650	MS Project Online Seat Charge	642079	Ofc of Technology	67	-141.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116651	Shared CRM	649286	Ofc of Technology	67	-30991.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116652	Virtual Server Hosting	649262	Ofc of Technology	67	-340.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116653	Misc. Telecom Services	642157	Ofc of Technology	67	-5.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116654	CRM Online	649287	Ofc of Technology	67	-3968.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116655	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116656	Virtual Server Hosting	649262	Ofc of Technology	67	-139.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007402453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116657	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116658	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116659	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116660	Cloud Hosting Services	649264	Ofc of Technology	67	-834.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116661	800# Service	642151	Ofc of Technology	67	-0.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403242	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116662	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116663	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116664	Non Contracted Long Distance	642155	Ofc of Technology	67	-101.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116665	Virtual Server Hosting	649262	Ofc of Technology	67	-70027.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116666	HR Application Services	649295	Ofc of Technology	67	-4459.230	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007401684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116667	Financial Application Services	649294	Ofc of Technology	67	-2161.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116668	Database Hosting	649266	Ofc of Technology	67	-278.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116669	Microsoft Power BI	643095	Ofc of Technology	67	-162.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116670	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116671	Data Service Monthly	642115	Ofc of Technology	67	-1102.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116672	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116673	Financial Application Services	649294	Ofc of Technology	67	-11510.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116674	Cyber Security-Confidential	649302	Ofc of Technology	67	-4153.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403259	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116675	Database Hosting	649266	Ofc of Technology	67	-30.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116676	Long Distance	642150	Ofc of Technology	67	-0.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116677	WebEx	649284	Ofc of Technology	67	-11.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403289	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116678	Telephone - Remote	642137	Ofc of Technology	67	-601.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116679	Misc. Telecom Services	642157	Ofc of Technology	67	-0.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116680	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116681	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116682	Shared CRM	649286	Ofc of Technology	67	-18720.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116683	HR Application Services	649295	Ofc of Technology	67	-619.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116684	Misc. Telecom Services	642157	Ofc of Technology	67	-0.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116685	Telephone - Centrex	642130	Ofc of Technology	67	-320.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116686	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399592	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116687	Telephone - Remote	642137	Ofc of Technology	67	-39204.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116688	Cloud Hosting Services	649264	Ofc of Technology	67	-80933.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116689	Database Hosting	649266	Ofc of Technology	67	-196.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403250	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116690	HR Application Services	649295	Ofc of Technology	67	-1692.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007402450	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116691	Virtual Server Hosting	649262	Ofc of Technology	67	-7609.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116692	Misc. Telecom Services	642157	Ofc of Technology	67	-1.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116693	Cloud Hosting Services	649264	Ofc of Technology	67	-105.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403611	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116694	Cloud Hosting Services	649264	Ofc of Technology	67	-10018.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116695	Application Development	649261	Ofc of Technology	67	-2000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116696	Agency Bill Back	649101	Ofc of Technology	67	-450.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116697	Disaster Recovery	649052	Ofc of Technology	67	-2137.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116698	Financial Application Services	649294	Ofc of Technology	67	-76376.350	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116699	Misc. Telecom Services	642157	Ofc of Technology	67	-0.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116700	HR Application Services	649295	Ofc of Technology	67	-3261.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116701	Telephone - Remote	642137	Ofc of Technology	67	-2619.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116702	Physical Server Hosting	649260	Ofc of Technology	67	-2200.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116703	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399600	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116704	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116705	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116706	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403258	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116707	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399587	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116708	Microsoft Power BI	643095	Ofc of Technology	67	-85.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116709	Long Distance	642150	Ofc of Technology	67	-25.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116710	Cloud Hosting Services	649264	Ofc of Technology	67	-1581.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116711	800# Service	642151	Ofc of Technology	67	-2.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116712	Database Hosting	649266	Ofc of Technology	67	-4012.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116713	Cyber Security-Confidential	649302	Ofc of Technology	67	-1038.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116714	Database Hosting	649266	Ofc of Technology	67	-3140.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116715	HR Application Services	649295	Ofc of Technology	67	-1073.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116716	PC Refresh Upgrades	643901	Ofc of Technology	67	-301.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116717	HR Application Services	649295	Ofc of Technology	67	-454.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116718	Financial Application Services	649294	Ofc of Technology	67	-1666.490	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116719	PC Refresh Upgrades	643901	Ofc of Technology	67	-150.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116720	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116721	Financial Application Services	649294	Ofc of Technology	67	-92.990	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403291	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116722	Seat Charge	642072	Ofc of Technology	67	-383.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116723	Seat Charge	642072	Ofc of Technology	67	-545.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116724	Seat Charge	642072	Ofc of Technology	67	-66.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116725	Seat Charge	642072	Ofc of Technology	67	-6867.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116726	Seat Charge	642072	Ofc of Technology	67	-218.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116727	Seat Charge	642072	Ofc of Technology	67	-11464.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379177	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116728	Seat Charge	642072	Ofc of Technology	67	-120.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378899	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116729	Seat Charge	642072	Ofc of Technology	67	-9.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116730	Seat Charge	642072	Ofc of Technology	67	-436.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116731	Seat Charge	642072	Ofc of Technology	67	-327.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116732	Seat Charge	642072	Ofc of Technology	67	-646.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116733	Seat Charge	642072	Ofc of Technology	67	-58.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116734	Seat Charge	642072	Ofc of Technology	67	-42.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116735	Seat Charge	642072	Ofc of Technology	67	-37.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116736	Seat Charge	642072	Ofc of Technology	67	-298.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116737	Seat Charge	642072	Ofc of Technology	67	-9117.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116738	Seat Charge	642072	Ofc of Technology	67	-387.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116739	Seat Charge	642072	Ofc of Technology	67	-29.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116740	Seat Charge	642072	Ofc of Technology	67	-6795.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116741	Seat Charge	642072	Ofc of Technology	67	-8183.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116742	Seat Charge	642072	Ofc of Technology	67	-29.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116743	Seat Charge	642072	Ofc of Technology	67	-8468.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116744	Seat Charge	642072	Ofc of Technology	67	-218.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116745	Seat Charge	642072	Ofc of Technology	67	-29.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116746	Seat Charge	642072	Ofc of Technology	67	-58.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116747	Seat Charge	642072	Ofc of Technology	67	-654.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378907	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116748	Seat Charge	642072	Ofc of Technology	67	-175.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116749	Seat Charge	642072	Ofc of Technology	67	-11157.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116750	Seat Charge	642072	Ofc of Technology	67	-7586.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378960	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116751	Seat Charge	642072	Ofc of Technology	67	-29.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378923	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116752	Seat Charge	642072	Ofc of Technology	67	-9182.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116753	Seat Charge	642072	Ofc of Technology	67	-160.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116754	Shared SAN Storage	649270	Ofc of Technology	67	-29942.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116755	Network Services	642156	Ofc of Technology	67	-37412.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116756	Telecom Management	642131	Ofc of Technology	67	-185.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116757	Seat Charge	642072	Ofc of Technology	67	-1656.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116758	Data Protection Services	643090	Ofc of Technology	67	-474.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116759	Telecom Management	642131	Ofc of Technology	67	-16.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116760	Cellular Phone Service	642110	Ofc of Technology	67	-2966.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116761	Acrobat Pro Subscription	642393	Ofc of Technology	67	-181.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116762	Remote IP Phone	642134	Ofc of Technology	67	-53.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116763	Telecom Management	642131	Ofc of Technology	67	-4.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378899	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116764	Remote IP Phone	642134	Ofc of Technology	67	-468.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116765	Shared SAN Storage	649270	Ofc of Technology	67	-81598.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116766	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116767	Telecom Management	642131	Ofc of Technology	67	-3657.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116768	Shared SAN Storage	649270	Ofc of Technology	67	-2758.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116769	Citrix	642370	Ofc of Technology	67	-71.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378976	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116770	Cyber Security-Baseline	649304	Ofc of Technology	67	-740.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116771	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116772	Data Circuits-On Network	642051	Ofc of Technology	67	-868.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116773	Cellular Phone Service	642110	Ofc of Technology	67	-3728.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116774	Remote IP Phone	642134	Ofc of Technology	67	-11700.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116775	Cyber Security-Baseline	649304	Ofc of Technology	67	-2961.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378920	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116776	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116777	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116778	Acrobat Pro Subscription	642393	Ofc of Technology	67	-277.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116779	Cyber Security-Baseline	649304	Ofc of Technology	67	-223407.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116780	Shared SAN Storage	649270	Ofc of Technology	67	-12545.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116781	Cyber Security-Baseline	649304	Ofc of Technology	67	-264.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116782	Shared SAN Storage	649270	Ofc of Technology	67	-2410.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116783	Data Protection Services	643090	Ofc of Technology	67	-503.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378920	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116784	Data Circuits-On Network	642051	Ofc of Technology	67	-279.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378975	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116785	Remote IP Phone	642134	Ofc of Technology	67	-1.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116786	Data Protection Services	643090	Ofc of Technology	67	-153.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116787	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379178	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116788	Remote IP Phone	642134	Ofc of Technology	67	-509.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116789	Remote IP Phone	642134	Ofc of Technology	67	-1119.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116790	Network Services	642156	Ofc of Technology	67	-972.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116791	Telecom Management	642131	Ofc of Technology	67	-202.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379178	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116792	Seat Charge	642072	Ofc of Technology	67	-5963.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116793	Cellular Phone Service	642110	Ofc of Technology	67	-78.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116794	Data Protection Services	643090	Ofc of Technology	67	-203.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378975	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116795	Remote IP Phone	642134	Ofc of Technology	67	-14164.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116796	Shared SAN Storage	649270	Ofc of Technology	67	-30037.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116797	Telecom Management	642131	Ofc of Technology	67	-4.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116798	Cellular Phone Service	642110	Ofc of Technology	67	-542.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116799	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116800	Cyber Security-Baseline	649304	Ofc of Technology	67	-92980.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116801	Cellular Phone Service	642110	Ofc of Technology	67	-3121.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116802	Site to Site VPN	642331	Ofc of Technology	67	-136.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379181	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116803	Acrobat Pro Subscription	642393	Ofc of Technology	67	-114.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116804	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116805	Cyber Security-Baseline	649304	Ofc of Technology	67	-6664.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116806	Telecom Management	642131	Ofc of Technology	67	-613.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116807	Acrobat Pro Subscription	642393	Ofc of Technology	67	-771.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116808	Cyber Security-Baseline	649304	Ofc of Technology	67	-370.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116809	Seat Charge	642072	Ofc of Technology	67	-190728.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379169	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116810	Data Protection Services	643090	Ofc of Technology	67	-8965.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116811	Data Protection Services	643090	Ofc of Technology	67	-22.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116812	Seat Charge	642072	Ofc of Technology	67	-929.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116813	Cyber Security-Baseline	649304	Ofc of Technology	67	-3755.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378960	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116814	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116815	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378904	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116816	Cellular Phone Service	642110	Ofc of Technology	67	-158.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116817	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116818	Telecom Management	642131	Ofc of Technology	67	-303.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116819	Cellular Phone Service	642110	Ofc of Technology	67	-6139.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116820	Citrix	642370	Ofc of Technology	67	-570.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116821	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116822	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116823	Seat Charge	642072	Ofc of Technology	67	-1367.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116824	Network Services	642156	Ofc of Technology	67	-6833.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116825	Network Services	642156	Ofc of Technology	67	-1197.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116826	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116827	Network Services	642156	Ofc of Technology	67	-748.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116828	Seat Charge	642072	Ofc of Technology	67	-16219.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378975	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116829	Seat Charge	642072	Ofc of Technology	67	-25949.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116830	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116831	Telecom Management	642131	Ofc of Technology	67	-278.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116832	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116833	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116834	Telecom Management	642131	Ofc of Technology	67	-436.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116835	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116836	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116837	Cyber Security-Baseline	649304	Ofc of Technology	67	-2538.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378976	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116838	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116839	Site to Site VPN	642331	Ofc of Technology	67	-384.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116840	Telecom Management	642131	Ofc of Technology	67	-856.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380082	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116841	Shared SAN Storage	649270	Ofc of Technology	67	-127.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116842	Cyber Security-Baseline	649304	Ofc of Technology	67	-4865.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380115	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116843	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116844	Cellular Phone Service	642110	Ofc of Technology	67	-712.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116845	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116846	Cyber Security-Baseline	649304	Ofc of Technology	67	-11847.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116847	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116848	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116849	Telecom Management	642131	Ofc of Technology	67	-230.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116850	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116851	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116852	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116853	Telecom Management	642131	Ofc of Technology	67	-230.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116854	Site to Site VPN	642331	Ofc of Technology	67	-34.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116855	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378904	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116856	Telecom Management	642131	Ofc of Technology	67	-20.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116857	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116858	Seat Charge	642072	Ofc of Technology	67	-45453.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116859	Site to Site VPN	642331	Ofc of Technology	67	-509.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116860	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116861	Telecom Management	642131	Ofc of Technology	67	-137.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116862	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378907	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116863	Cyber Security-Baseline	649304	Ofc of Technology	67	-2908.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116864	Acrobat Pro Subscription	642393	Ofc of Technology	67	-143.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380082	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116865	Remote IP Phone	642134	Ofc of Technology	67	-147.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379168	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116866	Telecom Management	642131	Ofc of Technology	67	-658.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379177	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116867	Network Services	642156	Ofc of Technology	67	-957.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116868	Network Services	642156	Ofc of Technology	67	-11972.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116869	Shared SAN Storage	649270	Ofc of Technology	67	-2457.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379171	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116870	Seat Charge	642072	Ofc of Technology	67	-13687.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116871	Telecom Management	642131	Ofc of Technology	67	-328.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116872	Cyber Security-Baseline	649304	Ofc of Technology	67	-10419.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116873	Cellular Phone Service	642110	Ofc of Technology	67	-1093.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116874	Cellular Phone Service	642110	Ofc of Technology	67	-382.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379181	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116875	Seat Charge	642072	Ofc of Technology	67	-88856.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116876	Citrix	642370	Ofc of Technology	67	-1783.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116877	Acrobat Pro Subscription	642393	Ofc of Technology	67	-244.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116878	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116879	Cellular Phone Service	642110	Ofc of Technology	67	-1449.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116880	Seat Charge	642072	Ofc of Technology	67	-2073.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116881	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116882	Telecom Management	642131	Ofc of Technology	67	-96.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379168	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116883	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116884	Cellular Phone Service	642110	Ofc of Technology	67	-1715.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116885	Seat Charge	642072	Ofc of Technology	67	-24114.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116886	Cellular Phone Service	642110	Ofc of Technology	67	-18848.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116887	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116888	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116889	Acrobat Pro Subscription	642393	Ofc of Technology	67	-240.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116890	Data Protection Services	643090	Ofc of Technology	67	-16.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379177	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116891	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4463.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116892	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116893	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116894	Shared SAN Storage	649270	Ofc of Technology	67	-247.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116895	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116896	Shared SAN Storage	649270	Ofc of Technology	67	-52824.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116897	Shared SAN Storage	649270	Ofc of Technology	67	-64.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116898	Cellular Phone Service	642110	Ofc of Technology	67	-390.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116899	Acrobat Pro Subscription	642393	Ofc of Technology	67	-640.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116900	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116901	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116902	Data Protection Services	643090	Ofc of Technology	67	-132.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116903	Cyber Security-Baseline	649304	Ofc of Technology	67	-12429.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116904	Cellular Phone Service	642110	Ofc of Technology	67	-1163.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116905	Remote IP Phone	642134	Ofc of Technology	67	-1316.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116906	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116907	Telecom Management	642131	Ofc of Technology	67	-68.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116908	Citrix	642370	Ofc of Technology	67	-249.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116909	Seat Charge	642072	Ofc of Technology	67	-1061.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116910	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116911	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116912	Cellular Phone Service	642110	Ofc of Technology	67	-2026.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116913	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378931	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116914	Cyber Security-Baseline	649304	Ofc of Technology	67	-7298.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116915	Remote IP Phone	642134	Ofc of Technology	67	-879.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116916	Seat Charge	642072	Ofc of Technology	67	-1991.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379168	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116917	Telecom Management	642131	Ofc of Technology	67	-44.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116918	Telecom Management	642131	Ofc of Technology	67	-1414.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116919	Remote IP Phone	642134	Ofc of Technology	67	-86.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116920	Network Services	642156	Ofc of Technology	67	-2095.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116921	Citrix	642370	Ofc of Technology	67	-410.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379177	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116922	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378899	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116923	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379171	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116924	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116925	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116926	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116927	Acrobat Pro Subscription	642393	Ofc of Technology	67	-321.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116928	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116929	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116930	Telecom Management	642131	Ofc of Technology	67	-1626.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116931	Cellular Phone Service	642110	Ofc of Technology	67	-237.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116932	Cyber Security-Baseline	649304	Ofc of Technology	67	-23641.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116933	Telecom Management	642131	Ofc of Technology	67	-40.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116934	Acrobat Pro Subscription	642393	Ofc of Technology	67	-353.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116935	Data Protection Services	643090	Ofc of Technology	67	-15.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116936	Cyber Security-Baseline	649304	Ofc of Technology	67	-846.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116937	Telecom Management	642131	Ofc of Technology	67	-844.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116938	Telecom Management	642131	Ofc of Technology	67	-274.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116939	Seat Charge	642072	Ofc of Technology	67	-30673.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116940	Remote IP Phone	642134	Ofc of Technology	67	-2770.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116941	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116942	Data Protection Services	643090	Ofc of Technology	67	-101.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379171	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116943	Telecom Management	642131	Ofc of Technology	67	-84.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116944	Cyber Security-Baseline	649304	Ofc of Technology	67	-8779.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116945	Data Circuits-On Network	642051	Ofc of Technology	67	-185.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116946	Remote IP Phone	642134	Ofc of Technology	67	-66.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116947	Shared SAN Storage	649270	Ofc of Technology	67	-477.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378975	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116948	Acrobat Pro Subscription	642393	Ofc of Technology	67	-691.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116949	Data Protection Services	643090	Ofc of Technology	67	-43.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116950	Data Protection Services	643090	Ofc of Technology	67	-735.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116951	Remote IP Phone	642134	Ofc of Technology	67	-2355.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116952	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7575.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116953	Remote IP Phone	642134	Ofc of Technology	67	-1288.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116954	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116955	Remote IP Phone	642134	Ofc of Technology	67	-7.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116956	Telecom Management	642131	Ofc of Technology	67	-2096.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116957	Seat Charge	642072	Ofc of Technology	67	-5370.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116958	Cyber Security-Baseline	649304	Ofc of Technology	67	-317.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116959	Shared SAN Storage	649270	Ofc of Technology	67	-4428.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379177	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116960	Remote IP Phone	642134	Ofc of Technology	67	-7828.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379169	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116961	Remote IP Phone	642134	Ofc of Technology	67	-1084.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379177	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116962	Telecom Management	642131	Ofc of Technology	67	-113.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116963	Telecom Management	642131	Ofc of Technology	67	-177.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116964	Shared SAN Storage	649270	Ofc of Technology	67	-22821.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116965	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116966	Shared SAN Storage	649270	Ofc of Technology	67	-16.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116967	Cyber Security-Baseline	649304	Ofc of Technology	67	-7087.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116968	Telecom Management	642131	Ofc of Technology	67	-161.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116969	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116970	Cellular Phone Service	642110	Ofc of Technology	67	-295.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116971	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116972	Telecom Management	642131	Ofc of Technology	67	-88.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116973	Remote IP Phone	642134	Ofc of Technology	67	-1.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116974	Data Protection Services	643090	Ofc of Technology	67	-48.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116975	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116976	Seat Charge	642072	Ofc of Technology	67	-40549.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116977	Cellular Phone Service	642110	Ofc of Technology	67	-303.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116978	Remote IP Phone	642134	Ofc of Technology	67	-7.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116979	Remote IP Phone	642134	Ofc of Technology	67	-1725.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116980	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116981	Cellular Phone Service	642110	Ofc of Technology	67	-1120.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116982	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116983	Acrobat Pro Subscription	642393	Ofc of Technology	67	-687.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116984	Data Protection Services	643090	Ofc of Technology	67	-57.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378960	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116985	Shared SAN Storage	649270	Ofc of Technology	67	-482.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116986	Shared SAN Storage	649270	Ofc of Technology	67	-91.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116987	Seat Charge	642072	Ofc of Technology	67	-1098.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116988	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1390.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116989	Network Services	642156	Ofc of Technology	67	-34419.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379177	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116990	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116991	Shared SAN Storage	649270	Ofc of Technology	67	-33369.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116992	Seat Charge	642072	Ofc of Technology	67	-19410.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116993	Site to Site VPN	642331	Ofc of Technology	67	-73.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116994	Cyber Security-Baseline	649304	Ofc of Technology	67	-1639.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116995	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379168	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116996	Shared SAN Storage	649270	Ofc of Technology	67	-1833.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116997	Cyber Security-Baseline	649304	Ofc of Technology	67	-4019.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116998	Data Protection Services	643090	Ofc of Technology	67	-5552.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116999	Remote IP Phone	642134	Ofc of Technology	67	-551.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117000	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378920	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117001	Network Services	642156	Ofc of Technology	67	-97030.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379169	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117002	Remote IP Phone	642134	Ofc of Technology	67	-1.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117003	Seat Charge	642072	Ofc of Technology	67	-3758.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117004	Remote IP Phone	642134	Ofc of Technology	67	-62.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117005	Seat Charge	642072	Ofc of Technology	67	-4478.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117006	Seat Charge	642072	Ofc of Technology	67	-5334.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117007	Data Protection Services	643090	Ofc of Technology	67	-1997.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117008	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117009	Cyber Security-Baseline	649304	Ofc of Technology	67	-4548.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117010	Cellular Phone Service	642110	Ofc of Technology	67	-213.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379178	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117011	Telecom Management	642131	Ofc of Technology	67	-64.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117012	Acrobat Pro Subscription	642393	Ofc of Technology	67	-278.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117013	Data Protection Services	643090	Ofc of Technology	67	-9.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117014	Data Circuits-On Network	642051	Ofc of Technology	67	-5604.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117015	Acrobat Pro Subscription	642393	Ofc of Technology	67	-530.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117016	Cellular Phone Service	642110	Ofc of Technology	67	-490.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117017	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378904	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117018	Cellular Phone Service	642110	Ofc of Technology	67	-870.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117019	Site to Site VPN	642331	Ofc of Technology	67	-2206.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379169	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117020	Remote IP Phone	642134	Ofc of Technology	67	-4837.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117021	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5696.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117022	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378963	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117023	Site to Site VPN	642331	Ofc of Technology	67	-1859.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117024	Shared SAN Storage	649270	Ofc of Technology	67	-981.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117025	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117026	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379168	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117027	Shared SAN Storage	649270	Ofc of Technology	67	-341.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117028	Acrobat Pro Subscription	642393	Ofc of Technology	67	-633.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117029	Data Protection Services	643090	Ofc of Technology	67	-404.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117030	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117031	Shared SAN Storage	649270	Ofc of Technology	67	-541.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117032	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117033	Remote IP Phone	642134	Ofc of Technology	67	-23067.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117034	Telecom Management	642131	Ofc of Technology	67	-242.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117035	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117036	Cellular Phone Service	642110	Ofc of Technology	67	-782.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117037	Shared SAN Storage	649270	Ofc of Technology	67	-1252.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117038	Network Services	642156	Ofc of Technology	67	-3666.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117039	Cellular Phone Service	642110	Ofc of Technology	67	-327.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117040	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117041	Cellular Phone Service	642110	Ofc of Technology	67	-50.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117042	Remote IP Phone	642134	Ofc of Technology	67	-74.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117043	Telecom Management	642131	Ofc of Technology	67	-60.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117044	Shared SAN Storage	649270	Ofc of Technology	67	-230.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117045	Shared SAN Storage	649270	Ofc of Technology	67	-284.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117046	Seat Charge	642072	Ofc of Technology	67	-4285.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117047	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117048	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117049	Telecom Management	642131	Ofc of Technology	67	-125.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117050	Telecom Management	642131	Ofc of Technology	67	-54.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117051	Cellular Phone Service	642110	Ofc of Technology	67	-307.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117052	Cellular Phone Service	642110	Ofc of Technology	67	-866.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117053	Data Protection Services	643090	Ofc of Technology	67	-7.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117054	Telecom Management	642131	Ofc of Technology	67	-44.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378907	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117055	Network Services	642156	Ofc of Technology	67	-2693.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117056	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117057	Cellular Phone Service	642110	Ofc of Technology	67	-568.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380115	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117058	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378976	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117059	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117060	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378904	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117061	Data Protection Services	643090	Ofc of Technology	67	-647.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117062	Data Protection Services	643090	Ofc of Technology	67	-17.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117063	Seat Charge	642072	Ofc of Technology	67	-735.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117064	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2068.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117065	Remote IP Phone	642134	Ofc of Technology	67	-3606.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117066	Acrobat Pro Subscription	642393	Ofc of Technology	67	-475.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117067	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117068	Telecom Management	642131	Ofc of Technology	67	-129.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117069	Citrix	642370	Ofc of Technology	67	-855.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117070	Data Protection Services	643090	Ofc of Technology	67	-236.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117071	Citrix	642370	Ofc of Technology	67	-71.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117072	Cellular Phone Service	642110	Ofc of Technology	67	-912.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117073	Site to Site VPN	642331	Ofc of Technology	67	-19473.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117074	Seat Charge	642072	Ofc of Technology	67	-28262.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117075	Shared SAN Storage	649270	Ofc of Technology	67	-58.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117076	Telecom Management	642131	Ofc of Technology	67	-117.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117077	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1519.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117078	Shared SAN Storage	649270	Ofc of Technology	67	-1774.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117079	Citrix	642370	Ofc of Technology	67	-2834.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117080	Telecom Management	642131	Ofc of Technology	67	-15716.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117081	Cellular Phone Service	642110	Ofc of Technology	67	-1601.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117082	Cellular Phone Service	642110	Ofc of Technology	67	-13302.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117083	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117084	Shared SAN Storage	649270	Ofc of Technology	67	-2.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117085	Cellular Phone Service	642110	Ofc of Technology	67	-559.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117086	Remote IP Phone	642134	Ofc of Technology	67	54.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378923	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117087	Shared SAN Storage	649270	Ofc of Technology	67	-370.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117088	Acrobat Pro Subscription	642393	Ofc of Technology	67	-964.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117089	Remote IP Phone	642134	Ofc of Technology	67	-3.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117090	Cellular Phone Service	642110	Ofc of Technology	67	-3904.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379171	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117091	Telecom Management	642131	Ofc of Technology	67	-202.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378920	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117092	Network Services	642156	Ofc of Technology	67	-129447.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117093	Cyber Security-Baseline	649304	Ofc of Technology	67	-11265.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117094	Shared SAN Storage	649270	Ofc of Technology	67	-1985.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117095	Remote IP Phone	642134	Ofc of Technology	67	-7892.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117096	Cyber Security-Baseline	649304	Ofc of Technology	67	-55322.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117097	Seat Charge	642072	Ofc of Technology	67	-16119.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117098	Seat Charge	642072	Ofc of Technology	67	-57827.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117099	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378920	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117100	Cyber Security-Baseline	649304	Ofc of Technology	67	-1956.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117101	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117102	Data Protection Services	643090	Ofc of Technology	67	-978.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117103	Cyber Security-Baseline	649304	Ofc of Technology	67	-4601.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117104	Remote IP Phone	642134	Ofc of Technology	67	-3501.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117105	Cyber Security-Baseline	649304	Ofc of Technology	67	-5077.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117106	Telecom Management	642131	Ofc of Technology	67	-60.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378963	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117107	Data Circuits-On Network	642051	Ofc of Technology	67	-4130.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117108	Shared SAN Storage	649270	Ofc of Technology	67	-25.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117109	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117110	Telecom Management	642131	Ofc of Technology	67	-906.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117111	Data Protection Services	643090	Ofc of Technology	67	-165.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117112	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378931	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117113	Seat Charge	642072	Ofc of Technology	67	-1479.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117114	Telecom Management	642131	Ofc of Technology	67	-48.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378931	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117115	Telecom Management	642131	Ofc of Technology	67	-521.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117116	Seat Charge	642072	Ofc of Technology	67	-33075.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117117	Telecom Management	642131	Ofc of Technology	67	-742.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378975	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117118	Cyber Security-Baseline	649304	Ofc of Technology	67	-793.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117119	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117120	Cellular Phone Service	642110	Ofc of Technology	67	-117.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117121	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117122	Cyber Security-Baseline	649304	Ofc of Technology	67	-793.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117123	Data Protection Services	643090	Ofc of Technology	67	-13.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117124	Acrobat Pro Subscription	642393	Ofc of Technology	67	-257.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117125	Seat Charge	642072	Ofc of Technology	67	-206897.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117126	Citrix	642370	Ofc of Technology	67	-124.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117127	Data Protection Services	643090	Ofc of Technology	67	-69.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380115	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117128	Remote IP Phone	642134	Ofc of Technology	67	-205.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117129	Cellular Phone Service	642110	Ofc of Technology	67	-312.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117130	Citrix	642370	Ofc of Technology	67	-160.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117131	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15195.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117132	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117133	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117134	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117135	Citrix	642370	Ofc of Technology	67	-213.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117136	Telecom Management	642131	Ofc of Technology	67	-24.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378904	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117137	Cyber Security-Baseline	649304	Ofc of Technology	67	-177287.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117138	Site to Site VPN	642331	Ofc of Technology	67	-315.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378975	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117139	Cyber Security-Baseline	649304	Ofc of Technology	67	-12217.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117140	Remote IP Phone	642134	Ofc of Technology	67	-769.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117141	Remote IP Phone	642134	Ofc of Technology	67	-1069.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117142	Data Circuits-On Network	642051	Ofc of Technology	67	-14910.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117143	Cyber Security-Baseline	649304	Ofc of Technology	67	-23430.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117144	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117145	Seat Charge	642072	Ofc of Technology	67	-5354.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117146	Cyber Security-Baseline	649304	Ofc of Technology	67	-16819.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117147	Cellular Phone Service	642110	Ofc of Technology	67	-153571.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117148	Shared SAN Storage	649270	Ofc of Technology	67	-6391.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117149	Data Circuits-On Network	642051	Ofc of Technology	67	-773.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117150	Data Protection Services	643090	Ofc of Technology	67	-44.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117151	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117152	Data Protection Services	643090	Ofc of Technology	67	-1954.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117153	Acrobat Pro Subscription	642393	Ofc of Technology	67	-249.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117154	Shared SAN Storage	649270	Ofc of Technology	67	-108.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117155	Cellular Phone Service	642110	Ofc of Technology	67	-41756.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117156	Cyber Security-Baseline	649304	Ofc of Technology	67	-9097.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117157	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117158	Seat Charge	642072	Ofc of Technology	67	-4693.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117159	Telecom Management	642131	Ofc of Technology	67	-1062.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117160	Shared SAN Storage	649270	Ofc of Technology	67	-946.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117161	Cyber Security-Baseline	649304	Ofc of Technology	67	-283649.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117162	Remote IP Phone	642134	Ofc of Technology	67	-80.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117163	Site to Site VPN	642331	Ofc of Technology	67	-12837.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117164	Shared SAN Storage	649270	Ofc of Technology	67	-33.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117165	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117166	Cyber Security-Baseline	649304	Ofc of Technology	67	-11318.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379181	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117167	Telecom Management	642131	Ofc of Technology	67	-20.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117168	Seat Charge	642072	Ofc of Technology	67	-3215.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117169	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117170	Network Services	642156	Ofc of Technology	67	-103453.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117171	Site to Site VPN	642331	Ofc of Technology	67	-1379.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117172	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117173	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117174	Remote IP Phone	642134	Ofc of Technology	67	-3607.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379181	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117175	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379178	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117176	Shared SAN Storage	649270	Ofc of Technology	67	-201.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117177	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117178	Telecom Management	642131	Ofc of Technology	67	-335.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117179	Network Services	642156	Ofc of Technology	67	-1197.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117180	Network Services	642156	Ofc of Technology	67	-2095.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378976	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117181	Seat Charge	642072	Ofc of Technology	67	-1706.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378963	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117182	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117183	Remote IP Phone	642134	Ofc of Technology	67	-1.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117184	Network Services	642156	Ofc of Technology	67	-996.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378960	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117185	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117186	Cellular Phone Service	642110	Ofc of Technology	67	-61.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117187	Cellular Phone Service	642110	Ofc of Technology	67	-195.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378904	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117188	Telecom Management	642131	Ofc of Technology	67	-182.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117189	Telecom Management	642131	Ofc of Technology	67	-375.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117190	Telecom Management	642131	Ofc of Technology	67	-76.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117191	Network Services	642156	Ofc of Technology	67	-10176.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117192	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379171	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117193	Telecom Management	642131	Ofc of Technology	67	-177.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117194	Remote IP Phone	642134	Ofc of Technology	67	-14858.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117195	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117196	Shared SAN Storage	649270	Ofc of Technology	67	-63.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117197	Cyber Security-Baseline	649304	Ofc of Technology	67	-476.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117198	Seat Charge	642072	Ofc of Technology	67	-9540.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380115	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117199	Remote IP Phone	642134	Ofc of Technology	67	-191.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378975	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117200	Telecom Management	642131	Ofc of Technology	67	-492.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117201	Seat Charge	642072	Ofc of Technology	67	-18105.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117202	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117203	Cellular Phone Service	642110	Ofc of Technology	67	-117.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117204	Data Protection Services	643090	Ofc of Technology	67	-85.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117205	Data Protection Services	643090	Ofc of Technology	67	-23.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117206	Cellular Phone Service	642110	Ofc of Technology	67	-13554.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117207	Seat Charge	642072	Ofc of Technology	67	-5891.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378920	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117208	Network Services	642156	Ofc of Technology	67	-1595.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117209	Telecom Management	642131	Ofc of Technology	67	-52.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117210	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117211	Cyber Security-Baseline	649304	Ofc of Technology	67	-5923.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117212	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380115	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117213	Cyber Security-Baseline	649304	Ofc of Technology	67	-6241.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379171	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117214	Cellular Phone Service	642110	Ofc of Technology	67	-9390.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117215	Cyber Security-Baseline	649304	Ofc of Technology	67	-2538.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117216	Cellular Phone Service	642110	Ofc of Technology	67	-919.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117217	Telecom Management	642131	Ofc of Technology	67	-1034.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379181	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117218	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117219	Seat Charge	642072	Ofc of Technology	67	-670.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117220	Data Circuits-On Network	642051	Ofc of Technology	67	-840.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379181	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117221	Data Protection Services	643090	Ofc of Technology	67	-108.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117222	Site to Site VPN	642331	Ofc of Technology	67	-598.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117223	Seat Charge	642072	Ofc of Technology	67	-173899.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117224	Cellular Phone Service	642110	Ofc of Technology	67	-408.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117225	Network Services	642156	Ofc of Technology	67	-248.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117226	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117227	Cellular Phone Service	642110	Ofc of Technology	67	-2721.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117228	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117229	Telecom Management	642131	Ofc of Technology	67	-820.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117230	Telecom Management	642131	Ofc of Technology	67	-96.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117231	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117232	Seat Charge	642072	Ofc of Technology	67	-13173.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117233	Cyber Security-Baseline	649304	Ofc of Technology	67	-22266.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117234	Citrix	642370	Ofc of Technology	67	-392.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117235	Site to Site VPN	642331	Ofc of Technology	67	-70.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117236	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117237	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117238	Acrobat Pro Subscription	642393	Ofc of Technology	67	-330.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117239	Telecom Management	642131	Ofc of Technology	67	-2360.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117240	Cyber Security-Baseline	649304	Ofc of Technology	67	-634.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117241	Shared SAN Storage	649270	Ofc of Technology	67	-40.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378976	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117242	Remote IP Phone	642134	Ofc of Technology	67	-1.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117243	Cellular Phone Service	642110	Ofc of Technology	67	-2611.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117244	Cyber Security-Baseline	649304	Ofc of Technology	67	-21420.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117245	Acrobat Pro Subscription	642393	Ofc of Technology	67	-756.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117246	Acrobat Pro Subscription	642393	Ofc of Technology	67	-113.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117247	Remote IP Phone	642134	Ofc of Technology	67	-356.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117248	Data Circuits-On Network	642051	Ofc of Technology	67	-341.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117249	Cellular Phone Service	642110	Ofc of Technology	67	-1141.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117250	Cellular Phone Service	642110	Ofc of Technology	67	29.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117251	Acrobat Pro Subscription	642393	Ofc of Technology	67	-542.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117252	Remote IP Phone	642134	Ofc of Technology	67	-2.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117253	Seat Charge	642072	Ofc of Technology	67	-12162.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379171	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117254	Seat Charge	642072	Ofc of Technology	67	-134622.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117255	Remote IP Phone	642134	Ofc of Technology	67	-29.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117256	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117257	Shared SAN Storage	649270	Ofc of Technology	67	-2121.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117258	Shared SAN Storage	649270	Ofc of Technology	67	-48.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378907	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117259	Cyber Security-Baseline	649304	Ofc of Technology	67	-952.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117260	Seat Charge	642072	Ofc of Technology	67	-30648.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117261	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117262	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117263	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3449.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117264	Cellular Phone Service	642110	Ofc of Technology	67	-234.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117265	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117266	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117267	Remote IP Phone	642134	Ofc of Technology	67	-1907.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117268	Seat Charge	642072	Ofc of Technology	67	-24779.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379181	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117269	Cyber Security-Baseline	649304	Ofc of Technology	67	-634.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378931	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117270	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117271	Data Protection Services	643090	Ofc of Technology	67	-316.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117272	Cyber Security-Baseline	649304	Ofc of Technology	67	-952.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117273	Data Protection Services	643090	Ofc of Technology	67	-188.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117274	Cellular Phone Service	642110	Ofc of Technology	67	-1236.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117275	Network Services	642156	Ofc of Technology	67	-2095.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117276	Shared SAN Storage	649270	Ofc of Technology	67	-136.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117277	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378904	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117278	Cellular Phone Service	642110	Ofc of Technology	67	-1976.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117279	Data Circuits-On Network	642051	Ofc of Technology	67	-37513.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117280	Data Circuits-On Network	642051	Ofc of Technology	67	-44437.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117281	Telecom Management	642131	Ofc of Technology	67	-12.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117282	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117283	Shared SAN Storage	649270	Ofc of Technology	67	-5704.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117284	Remote IP Phone	642134	Ofc of Technology	67	-1099.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117285	Citrix	642370	Ofc of Technology	67	-178.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378975	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117286	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117287	Data Circuits-On Network	642051	Ofc of Technology	67	-79532.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117288	Data Circuits-On Network	642051	Ofc of Technology	67	-7415.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117289	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117290	Network Services	642156	Ofc of Technology	67	-1556.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117291	Data Circuits-On Network	642051	Ofc of Technology	67	-6143.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117292	Citrix	642370	Ofc of Technology	67	-19131.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117293	Site to Site VPN	642331	Ofc of Technology	67	-109.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117294	Cellular Phone Service	642110	Ofc of Technology	67	-1444.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117295	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379171	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117296	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379168	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117297	Data Protection Services	643090	Ofc of Technology	67	-0.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117298	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117299	Data Protection Services	643090	Ofc of Technology	67	-342.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117300	Telecom Management	642131	Ofc of Technology	67	-101.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117301	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117302	Cellular Phone Service	642110	Ofc of Technology	67	-459.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117303	Shared SAN Storage	649270	Ofc of Technology	67	-72.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117304	Shared SAN Storage	649270	Ofc of Technology	67	-7.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117305	Cellular Phone Service	642110	Ofc of Technology	67	-237.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378976	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117306	Citrix	642370	Ofc of Technology	67	-481.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117307	Cellular Phone Service	642110	Ofc of Technology	67	-9018.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379169	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117308	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117309	Telecom Management	642131	Ofc of Technology	67	-96.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117310	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117311	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117312	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117313	Network Services	642156	Ofc of Technology	67	-14665.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117314	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117315	Cyber Security-Baseline	649304	Ofc of Technology	67	-2803.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117316	Telecom Management	642131	Ofc of Technology	67	-2957.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117317	Acrobat Pro Subscription	642393	Ofc of Technology	67	-711.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380115	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117318	Remote IP Phone	642134	Ofc of Technology	67	-1226.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378960	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117319	Cellular Phone Service	642110	Ofc of Technology	67	-4102.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117320	Telecom Management	642131	Ofc of Technology	67	-775.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378960	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117321	Site to Site VPN	642331	Ofc of Technology	67	-52.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117322	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117323	Data Protection Services	643090	Ofc of Technology	67	-1498.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117324	Telecom Management	642131	Ofc of Technology	67	-290.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117325	Remote IP Phone	642134	Ofc of Technology	67	-13112.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117326	Cyber Security-Baseline	649304	Ofc of Technology	67	-49452.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117327	Site to Site VPN	642331	Ofc of Technology	67	-52.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117328	Citrix	642370	Ofc of Technology	67	-267.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117329	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117330	Shared SAN Storage	649270	Ofc of Technology	67	-3041.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117331	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117332	Data Protection Services	643090	Ofc of Technology	67	-3169.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117333	Telecom Management	642131	Ofc of Technology	67	12.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378923	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117334	Site to Site VPN	642331	Ofc of Technology	67	-525.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117335	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117336	Remote IP Phone	642134	Ofc of Technology	67	-690.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117337	Data Protection Services	643090	Ofc of Technology	67	-3535.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117338	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117339	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117340	Cellular Phone Service	642110	Ofc of Technology	67	-498.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117341	Data Protection Services	643090	Ofc of Technology	67	-198.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117342	Citrix	642370	Ofc of Technology	67	-1604.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117343	Data Protection Services	643090	Ofc of Technology	67	-400.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117344	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117345	Telecom Management	642131	Ofc of Technology	67	-375.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117346	Seat Charge	642072	Ofc of Technology	67	-494158.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117347	Acrobat Pro Subscription	642393	Ofc of Technology	67	-650.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379171	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117348	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117349	Remote IP Phone	642134	Ofc of Technology	67	-651.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380082	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117350	Acrobat Pro Subscription	642393	Ofc of Technology	67	-146.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117351	Seat Charge	642072	Ofc of Technology	67	-1251.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378931	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117352	Acrobat Pro Subscription	642393	Ofc of Technology	67	-622.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117353	Telecom Management	642131	Ofc of Technology	67	-537.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117354	Remote IP Phone	642134	Ofc of Technology	67	-5121.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117355	Seat Charge	642072	Ofc of Technology	67	-5045.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117356	Network Services	642156	Ofc of Technology	67	-2693.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378920	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117357	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1180.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117358	Seat Charge	642072	Ofc of Technology	67	-4687.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378976	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117359	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117360	Cellular Phone Service	642110	Ofc of Technology	67	-45711.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117361	Cellular Phone Service	642110	Ofc of Technology	67	-6269.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378975	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117362	Cyber Security-Baseline	649304	Ofc of Technology	67	-13539.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117363	Telecom Management	642131	Ofc of Technology	67	-4973.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379169	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117364	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117365	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117366	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378963	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117367	Cellular Phone Service	642110	Ofc of Technology	67	-3027.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117368	Acrobat Pro Subscription	642393	Ofc of Technology	67	-359.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117369	Seat Charge	642072	Ofc of Technology	67	-365337.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117370	Remote IP Phone	642134	Ofc of Technology	67	-451.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117371	Cyber Security-Baseline	649304	Ofc of Technology	67	-69814.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117372	Seat Charge	642072	Ofc of Technology	67	-6106.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117373	Site to Site VPN	642331	Ofc of Technology	67	-1339.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117374	Network Services	642156	Ofc of Technology	67	-248.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117375	Remote IP Phone	642134	Ofc of Technology	67	-107.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117376	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378960	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117377	Telecom Management	642131	Ofc of Technology	67	-3623.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117378	Data Protection Services	643090	Ofc of Technology	67	-329.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117379	Seat Charge	642072	Ofc of Technology	67	-5830.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117380	Site to Site VPN	642331	Ofc of Technology	67	-9419.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117381	Remote IP Phone	642134	Ofc of Technology	67	-443.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379178	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117382	Citrix	642370	Ofc of Technology	67	-4546.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117383	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117384	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117385	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117386	Remote IP Phone	642134	Ofc of Technology	67	-600.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117387	Seat Charge	642072	Ofc of Technology	67	-844.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378904	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117388	Acrobat Pro Subscription	642393	Ofc of Technology	67	-220.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117389	Remote IP Phone	642134	Ofc of Technology	67	-29.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117390	Cellular Phone Service	642110	Ofc of Technology	67	-2464.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378960	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117391	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117392	Acrobat Pro Subscription	642393	Ofc of Technology	67	-249.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117393	Telecom Management	642131	Ofc of Technology	67	-250.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117394	Telecom Management	642131	Ofc of Technology	67	-702.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117395	Seat Charge	642072	Ofc of Technology	67	-18563.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380082	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117396	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117397	Remote IP Phone	642134	Ofc of Technology	67	-746.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378920	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117398	Cellular Phone Service	642110	Ofc of Technology	67	-1712.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117399	Data Protection Services	643090	Ofc of Technology	67	-25.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378907	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117400	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117401	Cyber Security-Baseline	649304	Ofc of Technology	67	-2908.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117402	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117403	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117404	Site to Site VPN	642331	Ofc of Technology	67	-577.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380082	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117405	Cyber Security-Baseline	649304	Ofc of Technology	67	-16290.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117406	Network Services	642156	Ofc of Technology	67	-1346.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117407	Cellular Phone Service	642110	Ofc of Technology	67	-1599.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117408	Telecom Management	642131	Ofc of Technology	67	-223.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117409	Cyber Security-Baseline	649304	Ofc of Technology	67	-4812.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117410	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117411	Data Protection Services	643090	Ofc of Technology	67	-50.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117412	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1458.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117413	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117414	Remote IP Phone	642134	Ofc of Technology	67	-115.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117415	Site to Site VPN	642331	Ofc of Technology	67	-31.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378960	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117416	Remote IP Phone	642134	Ofc of Technology	67	-269.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117417	Seat Charge	642072	Ofc of Technology	67	-9747.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117418	Acrobat Pro Subscription	642393	Ofc of Technology	67	-338.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379177	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117419	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117420	Remote IP Phone	642134	Ofc of Technology	67	-2.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117421	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117422	Data Circuits-On Network	642051	Ofc of Technology	67	-168.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117423	Cyber Security-Baseline	649304	Ofc of Technology	67	-52.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378923	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117424	Telecom Management	642131	Ofc of Technology	67	-444.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117425	Cyber Security-Baseline	649304	Ofc of Technology	67	-2274.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117426	Shared SAN Storage	649270	Ofc of Technology	67	-973.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378920	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117427	Data Protection Services	643090	Ofc of Technology	67	-4.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117428	Remote IP Phone	642134	Ofc of Technology	67	-2187.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117429	Shared SAN Storage	649270	Ofc of Technology	67	-968.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117430	Site to Site VPN	642331	Ofc of Technology	67	-9682.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117431	Acrobat Pro Subscription	642393	Ofc of Technology	67	-292.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379169	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117432	Cellular Phone Service	642110	Ofc of Technology	67	-156.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117433	Cyber Security-Baseline	649304	Ofc of Technology	67	-476.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117434	Remote IP Phone	642134	Ofc of Technology	67	-15.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378904	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117435	Cyber Security-Baseline	649304	Ofc of Technology	67	-3437.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117436	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117437	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379178	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117438	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117439	Shared SAN Storage	649270	Ofc of Technology	67	-5075.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117440	Cellular Phone Service	642110	Ofc of Technology	67	-6275.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380082	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117441	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380082	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117442	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117443	Site to Site VPN	642331	Ofc of Technology	67	-34.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117444	Cellular Phone Service	642110	Ofc of Technology	67	-2831.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117445	Network Services	642156	Ofc of Technology	67	-8380.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117446	Telecom Management	642131	Ofc of Technology	67	-1765.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117447	Acrobat Pro Subscription	642393	Ofc of Technology	67	-798.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117448	Shared SAN Storage	649270	Ofc of Technology	67	-2818.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117449	Network Services	642156	Ofc of Technology	67	-1795.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117450	Cellular Phone Service	642110	Ofc of Technology	67	-519.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117451	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117452	Data Protection Services	643090	Ofc of Technology	67	-2927.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117453	Cyber Security-Baseline	649304	Ofc of Technology	67	-317.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378907	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117454	Remote IP Phone	642134	Ofc of Technology	67	-19.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117455	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117456	Remote IP Phone	642134	Ofc of Technology	67	-226.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378963	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117457	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117458	Remote IP Phone	642134	Ofc of Technology	67	-6043.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117459	Shared SAN Storage	649270	Ofc of Technology	67	-17.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117460	Citrix	642370	Ofc of Technology	67	-249.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117461	Cellular Phone Service	642110	Ofc of Technology	67	-5428.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117462	Acrobat Pro Subscription	642393	Ofc of Technology	67	-183.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117463	Shared SAN Storage	649270	Ofc of Technology	67	-5.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379168	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117464	Acrobat Pro Subscription	642393	Ofc of Technology	67	-143.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117465	Cellular Phone Service	642110	Ofc of Technology	67	-351.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117466	Acrobat Pro Subscription	642393	Ofc of Technology	67	-190.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117467	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117468	Telecom Management	642131	Ofc of Technology	67	-32.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117469	Network Services	642156	Ofc of Technology	67	-17410.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117470	Seat Charge	642072	Ofc of Technology	67	-9331.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117471	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117472	Data Protection Services	643090	Ofc of Technology	67	-4.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117473	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117474	Acrobat Pro Subscription	642393	Ofc of Technology	67	-414.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378920	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117475	Remote IP Phone	642134	Ofc of Technology	67	-3421.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117476	Site to Site VPN	642331	Ofc of Technology	67	-262.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378976	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117477	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378931	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117478	Network Services	642156	Ofc of Technology	67	-98329.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117479	Cellular Phone Service	642110	Ofc of Technology	67	-2108.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117480	Shared SAN Storage	649270	Ofc of Technology	67	-9812.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117481	Acrobat Pro Subscription	642393	Ofc of Technology	67	-909.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117482	Citrix	642370	Ofc of Technology	67	-40705.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117483	Data Protection Services	643090	Ofc of Technology	67	-115.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117484	Site to Site VPN	642331	Ofc of Technology	67	-105.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117485	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4295.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117486	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380082	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117487	Cellular Phone Service	642110	Ofc of Technology	67	-156.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117488	Acrobat Pro Subscription	642393	Ofc of Technology	67	-790.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117489	Citrix	642370	Ofc of Technology	67	-196.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117490	Telecom Management	642131	Ofc of Technology	67	-766.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117491	Data Protection Services	643090	Ofc of Technology	67	-410.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117492	Citrix	642370	Ofc of Technology	67	-5473.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117493	Data Protection Services	643090	Ofc of Technology	67	-4922.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117494	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1102.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378975	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117495	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117496	Remote IP Phone	642134	Ofc of Technology	67	-32.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117497	Cyber Security-Baseline	649304	Ofc of Technology	67	-2062.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379178	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117498	Telecom Management	642131	Ofc of Technology	67	-40475.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117499	Telecom Management	642131	Ofc of Technology	67	-1228.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117500	Citrix	642370	Ofc of Technology	67	-1729.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117501	Data Circuits-On Network	642051	Ofc of Technology	67	-1270.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117502	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117503	Cellular Phone Service	642110	Ofc of Technology	67	-156.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117504	Telecom Management	642131	Ofc of Technology	67	-12.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117505	Remote IP Phone	642134	Ofc of Technology	67	-143.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378907	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117506	Citrix	642370	Ofc of Technology	67	-570.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117507	Acrobat Pro Subscription	642393	Ofc of Technology	67	-737.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117508	Acrobat Pro Subscription	642393	Ofc of Technology	67	-414.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117509	Telecom Management	642131	Ofc of Technology	67	-242.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117510	Remote IP Phone	642134	Ofc of Technology	67	-226.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117511	Shared SAN Storage	649270	Ofc of Technology	67	-6636.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117512	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117513	Telecom Management	642131	Ofc of Technology	67	-24.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117514	Shared SAN Storage	649270	Ofc of Technology	67	-100.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378960	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117515	Network Services	642156	Ofc of Technology	67	-34479.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117516	Cellular Phone Service	642110	Ofc of Technology	67	-1353.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117517	Telecom Management	642131	Ofc of Technology	67	-191.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117518	Remote IP Phone	642134	Ofc of Technology	67	-1131.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380115	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117519	Shared SAN Storage	649270	Ofc of Technology	67	-17717.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117520	Telecom Management	642131	Ofc of Technology	67	-117.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117521	Cyber Security-Baseline	649304	Ofc of Technology	67	-13116.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117522	Acrobat Pro Subscription	642393	Ofc of Technology	67	-237.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378976	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117523	Network Services	642156	Ofc of Technology	67	-3292.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378975	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117524	Network Services	642156	Ofc of Technology	67	-11148.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117525	Seat Charge	642072	Ofc of Technology	67	-3922.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117526	Shared SAN Storage	649270	Ofc of Technology	67	-55.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378923	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117527	Data Circuits-On Network	642051	Ofc of Technology	67	-1593.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117528	Remote IP Phone	642134	Ofc of Technology	67	-19092.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117529	Cellular Phone Service	642110	Ofc of Technology	67	-863.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117530	Network Services	642156	Ofc of Technology	67	-1795.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117531	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117532	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6548.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117533	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117534	Cellular Phone Service	642110	Ofc of Technology	67	-2093.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117535	Data Circuits-On Network	642051	Ofc of Technology	67	-168.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117536	Cellular Phone Service	642110	Ofc of Technology	67	-234.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379168	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117537	Remote IP Phone	642134	Ofc of Technology	67	-882.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117538	Cellular Phone Service	642110	Ofc of Technology	67	-1612.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117539	Cyber Security-Baseline	649304	Ofc of Technology	67	-1586.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117540	Cyber Security-Baseline	649304	Ofc of Technology	67	-9149.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380082	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117541	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117542	Citrix	642370	Ofc of Technology	67	-784.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117543	Remote IP Phone	642134	Ofc of Technology	67	-6.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117544	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117545	Telecom Management	642131	Ofc of Technology	67	-141.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117546	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117547	Remote IP Phone	642134	Ofc of Technology	67	-490.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117548	Cyber Security-Baseline	649304	Ofc of Technology	67	-6452.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379177	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117549	Telecom Management	642131	Ofc of Technology	67	-8.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117550	Cellular Phone Service	642110	Ofc of Technology	67	-117922.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117551	Remote IP Phone	642134	Ofc of Technology	67	-47.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117552	Telecom Management	642131	Ofc of Technology	67	-18733.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117553	Seat Charge	642072	Ofc of Technology	67	-24385.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117554	Shared SAN Storage	649270	Ofc of Technology	67	-0.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117555	Remote IP Phone	642134	Ofc of Technology	67	-201.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117556	Cyber Security-Baseline	649304	Ofc of Technology	67	-144707.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379169	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117557	Data Protection Services	643090	Ofc of Technology	67	-216.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117558	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117559	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117560	Cellular Phone Service	642110	Ofc of Technology	67	-256.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117561	Telecom Management	642131	Ofc of Technology	67	-4185.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117562	Seat Charge	642072	Ofc of Technology	67	-4662.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379178	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117563	Shared SAN Storage	649270	Ofc of Technology	67	-1212.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380115	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117564	Telecom Management	642131	Ofc of Technology	67	-92.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378976	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117565	Shared SAN Storage	649270	Ofc of Technology	67	-31.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378963	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117566	Cyber Security-Baseline	649304	Ofc of Technology	67	-1692.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117567	Cyber Security-Baseline	649304	Ofc of Technology	67	-2432.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117568	Telecom Management	642131	Ofc of Technology	67	-214.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117569	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378963	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117570	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117571	Seat Charge	642072	Ofc of Technology	67	-5860.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117572	Data Protection Services	643090	Ofc of Technology	67	-580.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117573	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117574	Seat Charge	642072	Ofc of Technology	67	-705.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117575	Data Circuits-On Network	642051	Ofc of Technology	67	-489.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117576	Seat Charge	642072	Ofc of Technology	67	-1505.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117577	Seat Charge	642072	Ofc of Technology	67	-1964.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117578	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117579	Cellular Phone Service	642110	Ofc of Technology	67	-1600.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117580	Telecom Management	642131	Ofc of Technology	67	-1734.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117581	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117582	Cyber Security-Baseline	649304	Ofc of Technology	67	-2961.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117583	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117584	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117585	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117586	Cellular Phone Service	642110	Ofc of Technology	67	-19665.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117587	Cyber Security-Baseline	649304	Ofc of Technology	67	-104087.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117588	Seat Charge	642072	Ofc of Technology	67	-1118.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117589	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117590	Seat Charge	642072	Ofc of Technology	67	-21779.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117591	Telecom Management	642131	Ofc of Technology	67	-1304.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117592	Data Circuits-On Network	642051	Ofc of Technology	67	-55642.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117593	Seat Charge	642072	Ofc of Technology	67	-125182.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117594	Remote IP Phone	642134	Ofc of Technology	67	-332.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117595	Seat Charge	642072	Ofc of Technology	67	-475643.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117596	Cellular Phone Service	642110	Ofc of Technology	67	-900.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117597	Remote IP Phone	642134	Ofc of Technology	67	-2738.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117598	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379168	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117599	Telecom Management	642131	Ofc of Technology	67	-113.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117600	Remote IP Phone	642134	Ofc of Technology	67	-7398.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117601	Data Protection Services	643090	Ofc of Technology	67	-257.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117602	Data Protection Services	643090	Ofc of Technology	67	-414.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117603	Cyber Security-Baseline	649304	Ofc of Technology	67	-2644.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117604	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117605	Network Services	642156	Ofc of Technology	67	-7581.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379181	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117606	Seat Charge	642072	Ofc of Technology	67	-63114.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117607	Cellular Phone Service	642110	Ofc of Technology	67	-843.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117608	Cyber Security-Baseline	649304	Ofc of Technology	67	-2697.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117609	Telecom Management	642131	Ofc of Technology	67	-165.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117610	Cyber Security-Baseline	649304	Ofc of Technology	67	-207064.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117611	Network Services	642156	Ofc of Technology	67	-3890.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117612	Seat Charge	642072	Ofc of Technology	67	-1659.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117613	Data Circuits-On Network	642051	Ofc of Technology	67	-1987.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117614	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117615	Telecom Management	642131	Ofc of Technology	67	-391.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380115	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117616	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117617	Seat Charge	642072	Ofc of Technology	67	-2457.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117618	Data Protection Services	643090	Ofc of Technology	67	-396.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117619	Remote IP Phone	642134	Ofc of Technology	67	-1.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117620	Seat Charge	642072	Ofc of Technology	67	-3410.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117621	Data Protection Services	643090	Ofc of Technology	67	-1774.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117622	Remote IP Phone	642134	Ofc of Technology	67	-121.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117623	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117624	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117625	Seat Charge	642072	Ofc of Technology	67	-508359.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117626	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3465.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117627	Cyber Security-Baseline	649304	Ofc of Technology	67	-476.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117628	Seat Charge	642072	Ofc of Technology	67	-1387.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117629	Cellular Phone Service	642110	Ofc of Technology	67	-390.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117630	Cyber Security-Baseline	649304	Ofc of Technology	67	-581.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117631	Shared SAN Storage	649270	Ofc of Technology	67	-2772.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117632	Shared SAN Storage	649270	Ofc of Technology	67	-27506.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117633	Cyber Security-Baseline	649304	Ofc of Technology	67	-63256.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117634	Shared SAN Storage	649270	Ofc of Technology	67	-94.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117635	Data Protection Services	643090	Ofc of Technology	67	-10948.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117636	Citrix	642370	Ofc of Technology	67	-213.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379171	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117637	Cellular Phone Service	642110	Ofc of Technology	67	-405.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117638	Citrix	642370	Ofc of Technology	67	-10733.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117639	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117640	Data Protection Services	643090	Ofc of Technology	67	-14433.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117641	Citrix	642370	Ofc of Technology	67	-3262.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117642	Seat Charge	642072	Ofc of Technology	67	-14905.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117643	Seat Charge	642072	Ofc of Technology	67	-25676.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117644	Telecom Management	642131	Ofc of Technology	67	-585.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379171	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117645	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117646	Data Protection Services	643090	Ofc of Technology	67	-11.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378963	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117647	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379169	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117648	Remote IP Phone	642134	Ofc of Technology	67	-514.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379171	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117649	Shared SAN Storage	649270	Ofc of Technology	67	-791.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117650	Seat Charge	642072	Ofc of Technology	67	-1015.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117651	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378963	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117652	Data Protection Services	643090	Ofc of Technology	67	-9458.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117653	Remote IP Phone	642134	Ofc of Technology	67	-422.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117654	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4955.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117655	Telecom Management	642131	Ofc of Technology	67	-2331.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117656	Telecom Management	642131	Ofc of Technology	67	-90.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117657	Telecom Management	642131	Ofc of Technology	67	-242.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117658	Seat Charge	642072	Ofc of Technology	67	-1695.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117659	Telecom Management	642131	Ofc of Technology	67	-10168.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117660	Seat Charge	642072	Ofc of Technology	67	-33939.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117661	Data Circuits-On Network	642051	Ofc of Technology	67	-1114.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117662	Site to Site VPN	642331	Ofc of Technology	67	-22232.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117663	Telecom Management	642131	Ofc of Technology	67	-125.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117664	Remote IP Phone	642134	Ofc of Technology	67	-452.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117665	Cellular Phone Service	642110	Ofc of Technology	67	-3772.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117666	Network Services	642156	Ofc of Technology	67	-12570.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117667	Remote IP Phone	642134	Ofc of Technology	67	-1896.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117668	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117669	Cellular Phone Service	642110	Ofc of Technology	67	-4472.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117670	Data Circuits-On Network	642051	Ofc of Technology	67	-4445.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117671	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117672	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117673	Data Circuits-On Network	642051	Ofc of Technology	67	-926.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117674	Remote IP Phone	642134	Ofc of Technology	67	-15591.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117675	Remote IP Phone	642134	Ofc of Technology	67	-579.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117676	Acrobat Pro Subscription	642393	Ofc of Technology	67	-240.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117677	Telecom Management	642131	Ofc of Technology	67	-622.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117678	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117679	Seat Charge	642072	Ofc of Technology	67	-2513.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117680	Cyber Security-Baseline	649304	Ofc of Technology	67	-30993.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117681	Data Protection Services	643090	Ofc of Technology	67	-3.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379168	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117682	Cyber Security-Baseline	649304	Ofc of Technology	67	-1956.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117683	Cellular Phone Service	642110	Ofc of Technology	67	-3228.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117684	Data Protection Services	643090	Ofc of Technology	67	-125.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117685	Telecom Management	642131	Ofc of Technology	67	-859.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117686	Cyber Security-Baseline	649304	Ofc of Technology	67	-6875.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378975	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117687	Telecom Management	642131	Ofc of Technology	67	-189.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117688	Citrix	642370	Ofc of Technology	67	-5349.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117689	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117690	Shared SAN Storage	649270	Ofc of Technology	67	-18896.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117691	Remote IP Phone	642134	Ofc of Technology	67	-771.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117692	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117693	Remote IP Phone	642134	Ofc of Technology	67	-2853.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117694	Data Protection Services	643090	Ofc of Technology	67	-72.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117695	Cyber Security-Baseline	649304	Ofc of Technology	67	-15443.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117696	Acrobat Pro Subscription	642393	Ofc of Technology	67	-436.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117697	Remote IP Phone	642134	Ofc of Technology	67	-10867.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117698	Shared SAN Storage	649270	Ofc of Technology	67	-178.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117699	Seat Charge	642072	Ofc of Technology	67	-5549.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117700	Data Circuits-On Network	642051	Ofc of Technology	67	-1928.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380082	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117701	Citrix	642370	Ofc of Technology	67	-2264.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117702	Data Protection Services	643090	Ofc of Technology	67	-50.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117703	Data Protection Services	643090	Ofc of Technology	67	-1432.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117704	Remote IP Phone	642134	Ofc of Technology	67	-169.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378931	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117705	Data Circuits-On Network	642051	Ofc of Technology	67	-22648.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117706	Acrobat Pro Subscription	642393	Ofc of Technology	67	-79.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117707	Remote IP Phone	642134	Ofc of Technology	67	-208.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378976	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117708	Shared SAN Storage	649270	Ofc of Technology	67	-3887.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117709	Cellular Phone Service	642110	Ofc of Technology	67	-1170.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117710	Shared SAN Storage	649270	Ofc of Technology	67	-20991.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117711	Acrobat Pro Subscription	642393	Ofc of Technology	67	-790.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117712	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378907	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117713	Shared SAN Storage	649270	Ofc of Technology	67	-502.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117714	Seat Charge	642072	Ofc of Technology	67	-25841.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117715	Telecom Management	642131	Ofc of Technology	67	-8.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117716	Cyber Security-Baseline	649304	Ofc of Technology	67	-3120.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117717	Network Services	642156	Ofc of Technology	67	-20352.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117718	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117719	Site to Site VPN	642331	Ofc of Technology	67	-105.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117720	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117721	Cellular Phone Service	642110	Ofc of Technology	67	-837.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117722	Remote IP Phone	642134	Ofc of Technology	67	-21.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117723	Shared SAN Storage	649270	Ofc of Technology	67	-215.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117724	Network Services	642156	Ofc of Technology	67	-11972.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117725	Telecom Management	642131	Ofc of Technology	67	-24.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117726	Cyber Security-Baseline	649304	Ofc of Technology	67	-2062.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117727	Shared SAN Storage	649270	Ofc of Technology	67	-3327.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117728	Cellular Phone Service	642110	Ofc of Technology	67	-919.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117729	Data Protection Services	643090	Ofc of Technology	67	-7856.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117730	Remote IP Phone	642134	Ofc of Technology	67	-723.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117731	Remote IP Phone	642134	Ofc of Technology	67	-631.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117732	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117733	Acrobat Pro Subscription	642393	Ofc of Technology	67	-317.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379168	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117734	Telecom Management	642131	Ofc of Technology	67	-11032.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117735	Site to Site VPN	642331	Ofc of Technology	67	-1407.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117736	Telecom Management	642131	Ofc of Technology	67	-4952.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117737	Cyber Security-Baseline	649304	Ofc of Technology	67	-9361.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117738	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1738.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117739	Data Protection Services	643090	Ofc of Technology	67	-604.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117740	Cellular Phone Service	642110	Ofc of Technology	67	-1338.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117741	Site to Site VPN	642331	Ofc of Technology	67	-1202.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117742	Network Services	642156	Ofc of Technology	67	-2693.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117743	Data Protection Services	643090	Ofc of Technology	67	-21.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378976	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117744	Shared SAN Storage	649270	Ofc of Technology	67	-42.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117745	Cellular Phone Service	642110	Ofc of Technology	67	-3182.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379177	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117746	Cellular Phone Service	642110	Ofc of Technology	67	-19326.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117747	Network Services	642156	Ofc of Technology	67	-183270.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117748	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117749	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117750	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117751	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117752	Shared SAN Storage	649270	Ofc of Technology	67	-800.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117753	Data Protection Services	643090	Ofc of Technology	67	-34.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117754	Seat Charge	642072	Ofc of Technology	67	-764.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117755	Cyber Security-Baseline	649304	Ofc of Technology	67	-4918.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117756	Cellular Phone Service	642110	Ofc of Technology	67	-10482.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117757	Data Circuits-On Network	642051	Ofc of Technology	67	-2840.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117758	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378907	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117759	Network Services	642156	Ofc of Technology	67	-8979.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117760	Network Services	642156	Ofc of Technology	67	-13169.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117761	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117762	Data Protection Services	643090	Ofc of Technology	67	-95.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117763	Cellular Phone Service	642110	Ofc of Technology	67	-229433.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117764	Data Protection Services	643090	Ofc of Technology	67	-166.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117765	Network Services	642156	Ofc of Technology	67	-3292.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380115	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117766	Telecom Management	642131	Ofc of Technology	67	-1187.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117767	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117768	Network Services	642156	Ofc of Technology	67	-7482.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117769	Acrobat Pro Subscription	642393	Ofc of Technology	67	-194.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379181	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117770	Data Protection Services	643090	Ofc of Technology	67	-48.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378923	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117771	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117772	Seat Charge	642072	Ofc of Technology	67	-94027.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117773	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117774	Acrobat Pro Subscription	642393	Ofc of Technology	67	-736.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378960	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117775	Network Services	642156	Ofc of Technology	67	-102405.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117776	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117777	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117778	Data Service Monthly	642115	Ofc of Technology	67	-547.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117779	Server Management	649277	Ofc of Technology	67	-23907.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117780	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1735.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117781	Disaster Recovery	649052	Ofc of Technology	67	-4517.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117782	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-95.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378975	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117783	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117784	Long Distance	642150	Ofc of Technology	67	-0.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117785	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117786	Disaster Recovery	649052	Ofc of Technology	67	-2713.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117787	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117788	WebEx	649284	Ofc of Technology	67	-66.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117789	CRM Online	649287	Ofc of Technology	67	-2588.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117790	Physical Server Hosting	649260	Ofc of Technology	67	-2200.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117791	LGIP Interest Income	429612	Secretary Of State	40	-5653.150	2025	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
117792	CRM Online	649287	Ofc of Technology	67	-259.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117793	Virtual Server Hosting	649262	Ofc of Technology	67	-984.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378975	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117794	800# Service	642151	Ofc of Technology	67	-0.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117795	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379181	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117796	Shared CRM	649286	Ofc of Technology	67	-18912.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117797	Disaster Recovery	649052	Ofc of Technology	67	-342.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117798	CRM Online	649287	Ofc of Technology	67	-209.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117799	Virtual Server Hosting	649262	Ofc of Technology	67	-3179.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117800	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-59071.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117801	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117802	Financial Application Services	649294	Ofc of Technology	67	-72.150	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117803	Cloud Hosting Services	649264	Ofc of Technology	67	-15531.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117804	800# Service	642151	Ofc of Technology	67	-73.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117805	Cyber Security-Confidential	649302	Ofc of Technology	67	-7892.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117806	GoAnywhere	642375	Ofc of Technology	67	-1009.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117807	HR Application Services	649295	Ofc of Technology	67	-27911.500	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117808	Financial Application Services	649294	Ofc of Technology	67	-12361.190	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117809	HR Application Services	649295	Ofc of Technology	67	-17671.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379181	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117810	800# Service	642151	Ofc of Technology	67	-0.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378960	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117811	Long Distance	642150	Ofc of Technology	67	-402.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117812	Financial Application Services	649294	Ofc of Technology	67	-73.390	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117813	PC Refresh Upgrades	643901	Ofc of Technology	67	-110.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117814	Virtual Server Hosting	649262	Ofc of Technology	67	-9918.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117815	PC Refresh Upgrades	643901	Ofc of Technology	67	-14530.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117816	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378907	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117817	HR Application Services	649295	Ofc of Technology	67	-3881.190	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117818	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379168	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117819	800# Service	642151	Ofc of Technology	67	-23.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117820	800# Service	642151	Ofc of Technology	67	-112.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117821	Virtual Server Hosting	649262	Ofc of Technology	67	-2044.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117822	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117823	HR Application Services	649295	Ofc of Technology	67	-4459.230	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379177	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117824	800# Service	642151	Ofc of Technology	67	-0.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117825	Financial Application Services	649294	Ofc of Technology	67	-12874.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117826	LGIP Interest Income	429612	Environmental Management	495	-2826.580	2025	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
117827	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378899	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117828	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378931	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117829	Telephone - Remote	642137	Ofc of Technology	67	-929.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117830	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117831	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117832	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-6006.490	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
117833	Virtual Server Hosting	649262	Ofc of Technology	67	-24621.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117834	Financial Application Services	649294	Ofc of Technology	67	-88.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007380112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117835	Cyber Security-Confidential	649302	Ofc of Technology	67	-2907.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117836	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117837	Cloud Hosting Services	649264	Ofc of Technology	67	-377.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117838	Voice or Data Equip Inv	642109	Ofc of Technology	67	-309.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379178	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117839	CRM Online	649287	Ofc of Technology	67	-86.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117840	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378975	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117841	800# Service	642151	Ofc of Technology	67	-0.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117842	Telephone - Remote	642137	Ofc of Technology	67	-669.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117843	Financial Application Services	649294	Ofc of Technology	67	-92.990	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007380072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117844	Financial Application Services	649294	Ofc of Technology	67	-458.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117845	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117846	HR Application Services	649295	Ofc of Technology	67	-1073.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117847	Database Hosting	649266	Ofc of Technology	67	-25330.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117848	Data Service Monthly	642115	Ofc of Technology	67	-621.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117849	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-5803.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117850	Web Collaboration	649281	Ofc of Technology	67	-1016.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117851	Disaster Recovery	649052	Ofc of Technology	67	-2137.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117852	Server Management	649277	Ofc of Technology	67	-699.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117853	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4968.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117854	Financial Application Services	649294	Ofc of Technology	67	-27010.320	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117855	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117856	Financial Application Services	649294	Ofc of Technology	67	-226.420	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117857	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117858	Database Hosting	649266	Ofc of Technology	67	-487.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117859	800# Service	642151	Ofc of Technology	67	-991.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117860	Job Production	649210	Ofc of Technology	67	-6585.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117861	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378975	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117862	Database Hosting	649266	Ofc of Technology	67	-756.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117863	Long Distance	642150	Ofc of Technology	67	-12.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117864	HR Application Services	649295	Ofc of Technology	67	-7184.320	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007380067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117865	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380115	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117866	Database Hosting	649266	Ofc of Technology	67	-30.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117867	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117868	Financial Application Services	649294	Ofc of Technology	67	-9708.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117869	Data Service Monthly	642115	Ofc of Technology	67	-3075.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117870	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117871	HR Application Services	649295	Ofc of Technology	67	-64865.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117872	Financial Application Services	649294	Ofc of Technology	67	-3225.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117873	Telephone - Remote	642137	Ofc of Technology	67	-39.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117874	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117875	CRM Online	649287	Ofc of Technology	67	-1380.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117876	800# Service	642151	Ofc of Technology	67	-1.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117877	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378931	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117878	800# Service	642151	Ofc of Technology	67	-1.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117879	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117880	PC Refresh Upgrades	643901	Ofc of Technology	67	-2374.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117881	Telephone - Centrex	642130	Ofc of Technology	67	-1921.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117882	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117883	Financial Application Services	649294	Ofc of Technology	67	-24.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378923	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117884	Disaster Recovery	649052	Ofc of Technology	67	-6408.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117885	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117886	Disaster Recovery	649052	Ofc of Technology	67	-3653.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117887	GoAnywhere	642375	Ofc of Technology	67	-23.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117888	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117889	Cloud Hosting Services	649264	Ofc of Technology	67	-1148.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117890	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117891	GoAnywhere	642375	Ofc of Technology	67	-590.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117892	Virtual Server Hosting	649262	Ofc of Technology	67	-340.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117893	HR Application Services	649295	Ofc of Technology	67	-701.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117894	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117895	Database Hosting	649266	Ofc of Technology	67	-4819.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117896	800# Service	642151	Ofc of Technology	67	-7.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379169	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117897	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117898	Database Hosting	649266	Ofc of Technology	67	-105.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378923	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117899	Telephone - Remote	642137	Ofc of Technology	67	-260.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117900	HR Application Services	649295	Ofc of Technology	67	-1692.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379178	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117901	Misc. Telecom Services	642157	Ofc of Technology	67	-3.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117902	Disaster Recovery	649052	Ofc of Technology	67	-4386.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117903	Financial Application Services	649294	Ofc of Technology	67	-380.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117904	PC Refresh Upgrades	643901	Ofc of Technology	67	-3937.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117905	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117906	Long Distance	642150	Ofc of Technology	67	-0.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117907	Cyber Security-Confidential	649302	Ofc of Technology	67	-1869.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117908	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117909	Voice or Data Equip Inv	642109	Ofc of Technology	67	-477.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117910	Telephone - Remote	642137	Ofc of Technology	67	-762.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117911	Cyber Security-Confidential	649302	Ofc of Technology	67	-2699.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117912	PC Refresh Upgrades	643901	Ofc of Technology	67	-309.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117913	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117914	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-743.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117915	Disaster Recovery	649052	Ofc of Technology	67	-12162.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117916	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117917	Financial Application Services	649294	Ofc of Technology	67	-941.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117918	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117919	Misc. Telecom Services	642157	Ofc of Technology	67	-2.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117920	Virtual Server Hosting	649262	Ofc of Technology	67	-3964.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117921	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117922	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-618.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117923	MS Project Online Seat Charge	642079	Ofc of Technology	67	-354.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117924	800# Service	642151	Ofc of Technology	67	-1123.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117925	Server Management	649277	Ofc of Technology	67	-41243.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117926	HR Application Services	649295	Ofc of Technology	67	-10693.900	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117927	GoAnywhere	642375	Ofc of Technology	67	-62.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117928	PC Refresh Upgrades	643901	Ofc of Technology	67	-186.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117929	Financial Application Services	649294	Ofc of Technology	67	-75426.930	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117930	Financial Application Services	649294	Ofc of Technology	67	-265.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117931	Financial Application Services	649294	Ofc of Technology	67	-35745.720	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007382419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117932	Database Hosting	649266	Ofc of Technology	67	-3557.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117933	Virtual Server Hosting	649262	Ofc of Technology	67	-755.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117934	Financial Application Services	649294	Ofc of Technology	67	-710.480	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117935	Database Hosting	649266	Ofc of Technology	67	-141.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117936	Disaster Recovery	649052	Ofc of Technology	67	-2810.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117937	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117938	Data Service Monthly	642115	Ofc of Technology	67	-940.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117939	800# Service	642151	Ofc of Technology	67	-205.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117940	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117941	Virtual Server Hosting	649262	Ofc of Technology	67	-1159.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117942	Physical Server Hosting	649260	Ofc of Technology	67	-2200.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117943	Financial Application Services	649294	Ofc of Technology	67	-15425.240	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007380111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117944	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117945	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117946	HR Application Services	649295	Ofc of Technology	67	-289.020	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117947	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1034.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117948	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53.920	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-08T00:00:00	0007384044	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
117949	Instant Messaging	642078	Ofc of Technology	67	-750.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117950	Server Management	649277	Ofc of Technology	67	-1537.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117951	800# Service	642151	Ofc of Technology	67	-25.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117952	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117953	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-39866.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117954	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3627.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117955	Telephone - Remote	642137	Ofc of Technology	67	-5005.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117956	LGIP Interest Income	429612	State Comptroller	50	-11306.290	2025	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
117957	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379177	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117958	Virtual Server Hosting	649262	Ofc of Technology	67	-6007.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117959	LGIP Interest Income	429612	Professional Licensing	250	-1766.600	2025	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117960	Web Collaboration	649281	Ofc of Technology	67	-133.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117961	HR Application Services	649295	Ofc of Technology	67	-1692.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117962	Web Collaboration	649281	Ofc of Technology	67	-89.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378907	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117963	LGIP Interest Income	429612	Secretary Of State	40	-14839.540	2025	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
117964	Cyber Security-Confidential	649302	Ofc of Technology	67	-4153.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117965	Long Distance	642150	Ofc of Technology	67	-0.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117966	Server Management	649277	Ofc of Technology	67	-24466.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117967	Financial Application Services	649294	Ofc of Technology	67	-1294.120	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378975	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117968	Telephone - Remote	642137	Ofc of Technology	67	-136.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117969	Cloud Hosting Services	649264	Ofc of Technology	67	-498.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117970	Cyber Security-Confidential	649302	Ofc of Technology	67	-830.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117971	LGIP Interest Income	429612	Civil Rights Comm	258	-1766.600	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
117972	Shared CRM	649286	Ofc of Technology	67	-224.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117973	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117974	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117975	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117976	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117977	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117978	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2184.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117979	Mainframe - Batch / System	649213	Ofc of Technology	67	-589610.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117980	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-8032.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117981	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117982	HR Application Services	649295	Ofc of Technology	67	-9083.620	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117983	Virtual Server Hosting	649262	Ofc of Technology	67	-920.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117984	Database Hosting	649266	Ofc of Technology	67	-34692.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117985	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117986	Virtual Server Hosting	649262	Ofc of Technology	67	-37532.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117987	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117988	Virtual Server Hosting	649262	Ofc of Technology	67	-24954.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117989	Long Distance	642150	Ofc of Technology	67	-22.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117990	Microsoft Power BI	643095	Ofc of Technology	67	-644.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117991	Financial Application Services	649294	Ofc of Technology	67	-1666.490	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117992	CRM Online	649287	Ofc of Technology	67	-3832.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117993	Financial Application Services	649294	Ofc of Technology	67	-8539.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117994	HR Application Services	649295	Ofc of Technology	67	-908.360	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117995	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117996	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117997	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117998	Virtual Server Hosting	649262	Ofc of Technology	67	-202.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117999	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118000	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118001	Web Collaboration	649281	Ofc of Technology	67	-287.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118002	Virtual Server Hosting	649262	Ofc of Technology	67	-101.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118003	Server Management	649277	Ofc of Technology	67	-2516.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118004	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118005	HR Application Services	649295	Ofc of Technology	67	-3261.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007380114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118006	CRM Online	649287	Ofc of Technology	67	-258.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118007	Server Management	649277	Ofc of Technology	67	-6291.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118008	800# Service	642151	Ofc of Technology	67	-94.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118009	800# Service	642151	Ofc of Technology	67	-15.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118010	Financial Application Services	649294	Ofc of Technology	67	-611.400	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007380114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118011	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118012	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118013	GoAnywhere	642375	Ofc of Technology	67	-673.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118014	Physical Server Hosting	649260	Ofc of Technology	67	-8252.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118015	Misc. Telecom Services	642157	Ofc of Technology	67	-4.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118016	Web Collaboration	649281	Ofc of Technology	67	-133.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118017	800# Service	642151	Ofc of Technology	67	-1.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380115	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118018	Telephone - Remote	642137	Ofc of Technology	67	-1080.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118019	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118020	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379169	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118021	Financial Application Services	649294	Ofc of Technology	67	-143.230	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007380073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118022	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118023	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118024	Cloud Hosting Services	649264	Ofc of Technology	67	-748.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118025	LGIP Interest Income	429612	Treasurer of State	48	-11482.960	2025	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
118026	Large Project Management	649307	Ofc of Technology	67	-742.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118027	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118028	Virtual Server Hosting	649262	Ofc of Technology	67	-668.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118029	Disaster Recovery	649052	Ofc of Technology	67	-5058.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118030	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118031	LGIP Interest Income	429612	Treasurer of State	48	-1201.300	2025	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
118032	Server Management	649277	Ofc of Technology	67	-699.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118033	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378920	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118034	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378976	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118035	Financial Application Services	649294	Ofc of Technology	67	-120.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378931	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118036	800# Service	642151	Ofc of Technology	67	-61.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118037	Server Management	649277	Ofc of Technology	67	-32016.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118038	HR Application Services	649295	Ofc of Technology	67	-660.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118039	Telephone - Remote	642137	Ofc of Technology	67	-411.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380082	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118040	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380082	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118041	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118042	Financial Application Services	649294	Ofc of Technology	67	-3302.680	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118043	HR Application Services	649295	Ofc of Technology	67	-17176.310	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118044	Virtual Server Hosting	649262	Ofc of Technology	67	-2766.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379177	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118045	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118046	HR Application Services	649295	Ofc of Technology	67	-40752.440	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118047	Web Collaboration	649281	Ofc of Technology	67	-50.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118048	Non Contracted Long Distance	642155	Ofc of Technology	67	-109.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118049	Microsoft Power BI	643095	Ofc of Technology	67	-240.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118050	Server Management	649277	Ofc of Technology	67	-2936.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118051	Financial Application Services	649294	Ofc of Technology	67	-2818.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118052	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118053	Database Hosting	649266	Ofc of Technology	67	-2686.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118054	HR Application Services	649295	Ofc of Technology	67	-12923.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118055	Physical Server Hosting	649260	Ofc of Technology	67	-6051.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118056	PC Refresh Upgrades	643901	Ofc of Technology	67	-13597.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378975	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118057	Database Hosting	649266	Ofc of Technology	67	-138.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118058	HR Application Services	649295	Ofc of Technology	67	-1940.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378976	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118059	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118060	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118061	WebEx	649284	Ofc of Technology	67	-11.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118062	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118063	Voice or Data Equip Inv	642109	Ofc of Technology	67	-195.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118064	Virtual Server Hosting	649262	Ofc of Technology	67	-162.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118065	Server Management	649277	Ofc of Technology	67	-1118.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118066	Telephone - Remote	642137	Ofc of Technology	67	-601.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118067	Disaster Recovery	649052	Ofc of Technology	67	-342.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118068	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118069	Application Development	649261	Ofc of Technology	67	-1000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118070	Virtual Server Hosting	649262	Ofc of Technology	67	-276.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118071	Financial Application Services	649294	Ofc of Technology	67	-229.470	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118072	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118073	HR Application Services	649295	Ofc of Technology	67	-578.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379168	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118074	Server Management	649277	Ofc of Technology	67	-6011.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118075	HR Application Services	649295	Ofc of Technology	67	-3055.400	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378960	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118076	Database Hosting	649266	Ofc of Technology	67	-116.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118077	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118078	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118079	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10702.730	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-08T00:00:00	0007384051	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
118080	Financial Application Services	649294	Ofc of Technology	67	-4126.000	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118081	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118082	Telephone - Remote	642137	Ofc of Technology	67	-58.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380115	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118083	Telephone - Remote	642137	Ofc of Technology	67	-51.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118084	LGIP Interest Income	429612	Natural Resources	300	-14486.200	2025	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
118085	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118086	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118087	Telephone - Remote	642137	Ofc of Technology	67	-423.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118088	Telephone - Remote	642137	Ofc of Technology	67	-7168.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118089	HR Application Services	649295	Ofc of Technology	67	-743.210	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118090	LGIP Interest Income	429612	Treasurer of State	48	-33565.040	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
118091	Cloud Hosting Services	649264	Ofc of Technology	67	-15187.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118092	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118093	Financial Application Services	649294	Ofc of Technology	67	-3842.420	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118094	GoAnywhere	642375	Ofc of Technology	67	-270.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118095	HR Application Services	649295	Ofc of Technology	67	-454.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007380073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118096	LGIP Interest Income	429612	Veterans Affairs	160	-31445.660	2025	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
118097	CRM Online	649287	Ofc of Technology	67	-14551.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118098	800# Service	642151	Ofc of Technology	67	-243.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118099	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118100	800# Service	642151	Ofc of Technology	67	-0.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118101	Physical Server Hosting	649260	Ofc of Technology	67	-3300.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118102	GoAnywhere	642375	Ofc of Technology	67	-102.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118103	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379181	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118104	Telephone - Remote	642137	Ofc of Technology	67	-398.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118105	HR Application Services	649295	Ofc of Technology	67	-10033.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007380068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118106	ST MTCH TR - TR IN	740008	Environmental Management	495	-2302243.390	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-05-08T00:00:00	0007384100	2026-05-02T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
118107	LGIP Interest Income	429612	Professional Licensing	250	-1766.600	2025	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
118108	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118109	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	247836.410	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-08T00:00:00	0007384037	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
118110	Telephone - Remote	642137	Ofc of Technology	67	-1950.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118111	Application Development	649261	Ofc of Technology	67	-1000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379171	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118112	Financial Application Services	649294	Ofc of Technology	67	-983.110	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118113	Telephone - Remote	642137	Ofc of Technology	67	-1062.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118114	Financial Application Services	649294	Ofc of Technology	67	-38.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378963	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118115	Virtual Server Hosting	649262	Ofc of Technology	67	-5106.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118116	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4246.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118117	Financial Application Services	649294	Ofc of Technology	67	-836.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007380070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118118	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379169	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118119	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118120	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118121	Virtual Server Hosting	649262	Ofc of Technology	67	-94.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378923	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118122	PC Refresh Upgrades	643901	Ofc of Technology	67	-780.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118123	Virtual Server Hosting	649262	Ofc of Technology	67	-252.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118124	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118125	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-17397.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118126	PC Refresh Upgrades	643901	Ofc of Technology	67	-1472.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118127	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118128	LGIP Interest Income	429612	Professional Licensing	250	-2473.240	2025	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
118129	CRM Online	649287	Ofc of Technology	67	-5608.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118130	HR Application Services	649295	Ofc of Technology	67	-619.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378963	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118131	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-8861.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118132	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118133	Database Hosting	649266	Ofc of Technology	67	-7120.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379177	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118134	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118135	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379181	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118136	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118137	Cyber Security-Confidential	649302	Ofc of Technology	67	-6853.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118138	Database Hosting	649266	Ofc of Technology	67	-147.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118139	Database Hosting	649266	Ofc of Technology	67	-34467.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118140	Long Distance	642150	Ofc of Technology	67	-16.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118141	Server Management	649277	Ofc of Technology	67	-7270.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118142	Financial Application Services	649294	Ofc of Technology	67	-2500.360	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118143	Disaster Recovery	649052	Ofc of Technology	67	-1124.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118144	Web Collaboration	649281	Ofc of Technology	67	-69.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118145	Cloud Hosting Services	649264	Ofc of Technology	67	-70.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118146	Server Management	649277	Ofc of Technology	67	-9227.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118147	Telephone - Remote	642137	Ofc of Technology	67	-28024.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118148	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118149	HR Application Services	649295	Ofc of Technology	67	-56772.620	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118150	Database Hosting	649266	Ofc of Technology	67	-1899.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118151	Cyber Security-Confidential	649302	Ofc of Technology	67	-36761.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118152	Cloud Hosting Services	649264	Ofc of Technology	67	-60.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118153	Telephone - Remote	642137	Ofc of Technology	67	-214.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118154	Cloud Hosting Services	649264	Ofc of Technology	67	-113.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118155	GoAnywhere	642375	Ofc of Technology	67	-52.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118156	Unemployment Tax	417810	Dept of Workforce Development	510	362634.470	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-08T00:00:00	0007384037	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118157	PC Refresh Upgrades	643901	Ofc of Technology	67	-424.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118158	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-21386.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118159	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118160	Telephone - Remote	642137	Ofc of Technology	67	-5066.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118161	HR Application Services	649295	Ofc of Technology	67	-5037.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379171	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118162	Shared CRM	649286	Ofc of Technology	67	-30725.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118163	Telephone - Remote	642137	Ofc of Technology	67	-1219.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118164	HR Application Services	649295	Ofc of Technology	67	-5491.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118165	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379177	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118166	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118167	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118168	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380115	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118169	Cyber Security-Confidential	649302	Ofc of Technology	67	-4361.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118170	Server Management	649277	Ofc of Technology	67	-559.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118171	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118172	Virtual Server Hosting	649262	Ofc of Technology	67	-7687.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118173	Database Hosting	649266	Ofc of Technology	67	-70.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380115	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118174	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2133.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118175	HR Application Services	649295	Ofc of Technology	67	-148723.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007380117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118176	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118177	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-184.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118178	Database Hosting	649266	Ofc of Technology	67	-11297.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118179	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118180	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118181	Telephone - Remote	642137	Ofc of Technology	67	-20.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118182	Job Production	649210	Ofc of Technology	67	-210079.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118183	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-20711.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118184	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118185	CRM Online	649287	Ofc of Technology	67	-10980.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118186	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118187	Server Management	649277	Ofc of Technology	67	-22229.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118188	Physical Server Hosting	649260	Ofc of Technology	67	-3300.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118189	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118190	HR Application Services	649295	Ofc of Technology	67	-55327.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118191	HR Application Services	649295	Ofc of Technology	67	-14286.060	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118192	Long Distance	642150	Ofc of Technology	67	-0.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118193	WebEx	649284	Ofc of Technology	67	-90.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118194	Long Distance	642150	Ofc of Technology	67	-9.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118195	PC Refresh Upgrades	643901	Ofc of Technology	67	-716.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118196	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118197	CRM Online	649287	Ofc of Technology	67	-11811.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118198	LGIP Interest Income	429612	Natural Resources	300	-38333.240	2025	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
118199	Financial Application Services	649294	Ofc of Technology	67	-387.690	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378960	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118200	PC Refresh Upgrades	643901	Ofc of Technology	67	-2569.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118201	Server Management	649277	Ofc of Technology	67	-978.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118202	Virtual Server Hosting	649262	Ofc of Technology	67	-2784.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118203	800# Service	642151	Ofc of Technology	67	-0.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378931	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118204	Server Management	649277	Ofc of Technology	67	-8388.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118205	Financial Application Services	649294	Ofc of Technology	67	-23.230	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118206	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118207	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378960	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118208	Server Management	649277	Ofc of Technology	67	-3635.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118209	Vizio Subscriptions	642081	Ofc of Technology	67	-784.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118210	Voice or Data Equip Inv	642109	Ofc of Technology	67	-212.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118211	Data Service Monthly	642115	Ofc of Technology	67	-1102.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118212	Virtual Server Hosting	649262	Ofc of Technology	67	-3964.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118213	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118214	Financial Application Services	649294	Ofc of Technology	67	-14.410	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118215	Database Hosting	649266	Ofc of Technology	67	-30.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118216	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118217	Microsoft Power BI	643095	Ofc of Technology	67	-403.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118218	Cyber Security-Confidential	649302	Ofc of Technology	67	-4153.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118219	Web Collaboration	649281	Ofc of Technology	67	-133.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118220	Telephone - Remote	642137	Ofc of Technology	67	-75.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118221	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118222	Data Service Monthly	642115	Ofc of Technology	67	-908.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118223	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118224	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378920	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118225	Misc. Telecom Services	642157	Ofc of Technology	67	-29.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379169	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118226	Virtual Server Hosting	649262	Ofc of Technology	67	-15318.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118227	Database Hosting	649266	Ofc of Technology	67	-90.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378963	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118228	Telephone - Remote	642137	Ofc of Technology	67	-6798.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118229	HR Application Services	649295	Ofc of Technology	67	-2270.910	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007380072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118230	Cloud Hosting Services	649264	Ofc of Technology	67	-535.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118231	Financial Application Services	649294	Ofc of Technology	67	-3135.890	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379181	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118232	800# Service	642151	Ofc of Technology	67	-2.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118233	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378899	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118234	Virtual Server Hosting	649262	Ofc of Technology	67	-226.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380115	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118235	Cloud Hosting Services	649264	Ofc of Technology	67	-547.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118236	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118237	Database Hosting	649266	Ofc of Technology	67	-288.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118238	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118239	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118240	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1491.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118241	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118242	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118243	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118244	Web Collaboration	649281	Ofc of Technology	67	-24.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118245	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118246	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-337003.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118247	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	138570.430	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-08T00:00:00	APH7383865	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118248	Database Hosting	649266	Ofc of Technology	67	-3131.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379171	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118249	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118250	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118251	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118252	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379177	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118253	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118254	Web Collaboration	649281	Ofc of Technology	67	-95.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118255	Financial Application Services	649294	Ofc of Technology	67	-957.740	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118256	Server Management	649277	Ofc of Technology	67	-8668.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118257	Workstation Software Licenses	649306	Ofc of Technology	67	-317.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118258	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118259	Virtual Server Hosting	649262	Ofc of Technology	67	-3925.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118260	Long Distance	642150	Ofc of Technology	67	-0.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118261	PC Refresh Upgrades	643901	Ofc of Technology	67	-7184.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118262	HR Application Services	649295	Ofc of Technology	67	-34228.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007382419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118263	Virtual Server Hosting	649262	Ofc of Technology	67	-4256.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118264	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118265	Database Hosting	649266	Ofc of Technology	67	-1228.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118266	Server Management	649277	Ofc of Technology	67	-3774.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118267	Virtual Server Hosting	649262	Ofc of Technology	67	-293.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118268	Server Management	649277	Ofc of Technology	67	-4613.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118269	Virtual Server Hosting	649262	Ofc of Technology	67	-958.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118270	Virtual Server Hosting	649262	Ofc of Technology	67	-415.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378963	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118271	HR Application Services	649295	Ofc of Technology	67	-4500.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378975	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118272	HR Application Services	649295	Ofc of Technology	67	-1692.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118273	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118274	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118275	HR Application Services	649295	Ofc of Technology	67	-2064.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118276	IOT - Open Text	642381	Ofc of Technology	67	-681.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118277	Server Management	649277	Ofc of Technology	67	-19014.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118278	Microsoft Power BI	643095	Ofc of Technology	67	-395.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118279	Virtual Server Hosting	649262	Ofc of Technology	67	-340.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118280	Database Hosting	649266	Ofc of Technology	67	-4273.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118281	Misc. Telecom Services	642157	Ofc of Technology	67	-0.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118282	Financial Application Services	649294	Ofc of Technology	67	-469.480	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118283	Workstation Software Licenses	649306	Ofc of Technology	67	-634.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118284	Telephone - Remote	642137	Ofc of Technology	67	-712.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118285	Web Collaboration	649281	Ofc of Technology	67	-50.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118286	Server Management	649277	Ofc of Technology	67	-838.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118287	Vizio Subscriptions	642081	Ofc of Technology	67	-171.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118288	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378907	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118289	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118290	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378975	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118291	Financial Application Services	649294	Ofc of Technology	67	-8436.580	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118292	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118293	MS Project Online Seat Charge	642079	Ofc of Technology	67	-141.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118294	Database Hosting	649266	Ofc of Technology	67	-3339.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118295	800# Service	642151	Ofc of Technology	67	-0.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118296	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1002.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118297	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118298	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378960	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118299	800# Service	642151	Ofc of Technology	67	-5.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118300	Financial Application Services	649294	Ofc of Technology	67	-52649.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118301	Telephone - Remote	642137	Ofc of Technology	67	-211.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118302	800# Service	642151	Ofc of Technology	67	-22589.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118303	Database Hosting	649266	Ofc of Technology	67	-195.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118304	Database Hosting	649266	Ofc of Technology	67	-12341.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118305	Database Hosting	649266	Ofc of Technology	67	-191.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118306	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118307	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118308	WebEx	649284	Ofc of Technology	67	-11.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118309	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118310	PC Refresh Upgrades	643901	Ofc of Technology	67	-1496.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118311	HR Application Services	649295	Ofc of Technology	67	-2064.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378920	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118312	Cyber Security-Confidential	649302	Ofc of Technology	67	-1038.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380115	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118313	Financial Application Services	649294	Ofc of Technology	67	-53.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118314	Misc. Telecom Services	642157	Ofc of Technology	67	-0.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118315	Telephone - Remote	642137	Ofc of Technology	67	-609.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118316	Disaster Recovery	649052	Ofc of Technology	67	-1967.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118317	Vizio Subscriptions	642081	Ofc of Technology	67	-845.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118318	Telephone - Remote	642137	Ofc of Technology	67	-1722.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118319	Cyber Security-Confidential	649302	Ofc of Technology	67	-25961.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118320	LGIP Interest Income	429612	Worker's Comp Brd	220	-2084.600	2025	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
118321	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118322	Financial Application Services	649294	Ofc of Technology	67	-34615.420	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007380117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118323	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118324	800# Service	642151	Ofc of Technology	67	-2.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118325	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118326	Physical Server Hosting	649260	Ofc of Technology	67	-7701.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118327	LGIP Interest Income	429612	Treasurer of State	48	-2774.650	2025	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
118328	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118329	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379169	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118330	Financial Application Services	649294	Ofc of Technology	67	-31591.880	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379177	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118331	PC Refresh Upgrades	643901	Ofc of Technology	67	-3327.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118332	Virtual Server Hosting	649262	Ofc of Technology	67	-896.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118333	HR Application Services	649295	Ofc of Technology	67	-51817.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379169	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118334	SPandR - Bouys and Docks	425794	Natural Resources	300	120.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-08T00:00:00	APH7383866	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
118335	Data Service Monthly	642115	Ofc of Technology	67	-239.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118336	Long Distance	642150	Ofc of Technology	67	-56.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118337	Physical Server Hosting	649260	Ofc of Technology	67	-11002.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118338	Financial Application Services	649294	Ofc of Technology	67	-511.080	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118339	Database Hosting	649266	Ofc of Technology	67	-876.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118340	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118341	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378923	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118342	Server Management	649277	Ofc of Technology	67	-838.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118343	Financial Application Services	649294	Ofc of Technology	67	-18191.980	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118344	Database Hosting	649266	Ofc of Technology	67	-30.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118345	800# Service	642151	Ofc of Technology	67	-0.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118346	Database Hosting	649266	Ofc of Technology	67	-13205.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118347	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118348	HR Application Services	649295	Ofc of Technology	67	-3427.000	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118349	800# Service	642151	Ofc of Technology	67	-2951.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118350	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118351	HR Application Services	649295	Ofc of Technology	67	-12551.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118352	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379169	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118353	Financial Application Services	649294	Ofc of Technology	67	-11.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007380116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118354	Non Contracted Long Distance	642155	Ofc of Technology	67	-1835.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118355	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118356	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118357	Financial Application Services	649294	Ofc of Technology	67	-190.350	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378907	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118358	Virtual Server Hosting	649262	Ofc of Technology	67	-553.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118359	Cyber Security-Confidential	649302	Ofc of Technology	67	-2907.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379177	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118360	HR Application Services	649295	Ofc of Technology	67	-35673.870	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007382307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118361	Financial Application Services	649294	Ofc of Technology	67	-6604.200	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118362	Cyber Security-Confidential	649302	Ofc of Technology	67	-2699.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118363	Physical Server Hosting	649260	Ofc of Technology	67	-6051.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118364	HR Application Services	649295	Ofc of Technology	67	-5574.040	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007380070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118365	Cyber Security-Confidential	649302	Ofc of Technology	67	-1453.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379171	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118366	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118367	HR Application Services	649295	Ofc of Technology	67	-2725.090	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118368	Cyber Security-Confidential	649302	Ofc of Technology	67	-5192.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118369	Long Distance	642150	Ofc of Technology	67	-0.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380082	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118370	Cyber Security-Confidential	649302	Ofc of Technology	67	-23676.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118371	GoAnywhere	642375	Ofc of Technology	67	-29.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118372	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379169	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118373	Web Collaboration	649281	Ofc of Technology	67	-69.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118374	800# Service	642151	Ofc of Technology	67	-206.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118375	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118376	Financial Application Services	649294	Ofc of Technology	67	-679.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118377	Cloud Hosting Services	649264	Ofc of Technology	67	-197.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378975	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118378	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378963	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118379	Microsoft Power BI	643095	Ofc of Technology	67	-85.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118380	Large Project Management	649307	Ofc of Technology	67	-6000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118381	Server Management	649277	Ofc of Technology	67	-7270.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118382	PC Refresh Upgrades	643901	Ofc of Technology	67	-688.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118383	Vizio Subscriptions	642081	Ofc of Technology	67	-808.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118384	PC Refresh Upgrades	643901	Ofc of Technology	67	-300.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118385	Virtual Server Hosting	649262	Ofc of Technology	67	-177.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118386	Financial Application Services	649294	Ofc of Technology	67	-124.870	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118387	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118388	IN.Gov Charges	649106	Ofc of Technology	67	5407.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118389	800# Service	642151	Ofc of Technology	67	-110.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118390	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118391	Telephone - Remote	642137	Ofc of Technology	67	-15158.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379169	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118392	Virtual Server Hosting	649262	Ofc of Technology	67	-1322.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118393	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118394	Shared CRM	649286	Ofc of Technology	67	-9823.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118395	WebEx	649284	Ofc of Technology	67	-33.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118396	Large Project Management	649307	Ofc of Technology	67	-14045.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118397	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118398	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118399	800# Service	642151	Ofc of Technology	67	-134.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118400	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118401	Cyber Security-Confidential	649302	Ofc of Technology	67	-1038.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378975	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118402	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118403	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118404	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380115	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118405	HR Application Services	649295	Ofc of Technology	67	-9909.410	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118406	Web Collaboration	649281	Ofc of Technology	67	-172.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118407	GoAnywhere	642375	Ofc of Technology	67	-33.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118408	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118409	Physical Server Hosting	649260	Ofc of Technology	67	-24756.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118410	Financial Application Services	649294	Ofc of Technology	67	-851.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118411	800# Service	642151	Ofc of Technology	67	-211.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118412	GoAnywhere	642375	Ofc of Technology	67	-36.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118413	HR Application Services	649295	Ofc of Technology	67	-10817.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118414	CRM Online	649287	Ofc of Technology	67	-37.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118415	Large Project Management	649307	Ofc of Technology	67	-7500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118416	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18299.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118417	HR Application Services	649295	Ofc of Technology	67	-2064.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118418	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118419	Virtual Server Hosting	649262	Ofc of Technology	67	-883.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118420	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1231.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118421	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118422	Financial Application Services	649294	Ofc of Technology	67	-665.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118423	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118424	Server Management	649277	Ofc of Technology	67	-3075.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379177	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118425	Telephone - Remote	642137	Ofc of Technology	67	-104.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118426	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118427	Telephone - Centrex	642130	Ofc of Technology	67	-384.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118428	WebEx	649284	Ofc of Technology	67	-68.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118429	Telephone - Remote	642137	Ofc of Technology	67	-20184.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118430	Unemployment Tax	417810	DWD UI Trust Fund	8510	-221933.160	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-08T00:00:00	0007384112	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
118431	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-8057.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118432	800# Service	642151	Ofc of Technology	67	-19.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118433	Cyber Security-Confidential	649302	Ofc of Technology	67	-1869.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118434	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118435	MS Project Online Seat Charge	642079	Ofc of Technology	67	-473.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118436	Telephone - Remote	642137	Ofc of Technology	67	-39.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118437	PC Refresh Upgrades	643901	Ofc of Technology	67	-69.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118438	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118439	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-176.730	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-08T00:00:00	0007384038	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
118440	Cyber Security-Confidential	649302	Ofc of Technology	67	-4361.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118441	PC Refresh Upgrades	643901	Ofc of Technology	67	-3983.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118442	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118443	Financial Application Services	649294	Ofc of Technology	67	-485.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118444	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379181	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118445	GoAnywhere	642375	Ofc of Technology	67	-79.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118446	LGIP Interest Income	429612	Treasurer of State	48	-5299.830	2025	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
118447	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118448	HR Application Services	649295	Ofc of Technology	67	-1527.700	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118449	Physical Server Hosting	649260	Ofc of Technology	67	-3850.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118450	Financial Application Services	649294	Ofc of Technology	67	-677.210	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007380068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118451	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118452	Financial Application Services	649294	Ofc of Technology	67	-460.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007380113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118453	Server Management	649277	Ofc of Technology	67	-419.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118454	PC Refresh Upgrades	643901	Ofc of Technology	67	-811.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118455	Web Collaboration	649281	Ofc of Technology	67	-50.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118456	HR Application Services	649295	Ofc of Technology	67	-15194.430	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118457	CRM Online	649287	Ofc of Technology	67	-9403.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378975	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118458	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118459	800# Service	642151	Ofc of Technology	67	-1.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118460	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118461	CRM Online	649287	Ofc of Technology	67	-86.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118462	Database Hosting	649266	Ofc of Technology	67	-700.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118463	HR Application Services	649295	Ofc of Technology	67	-2105.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118464	800# Service	642151	Ofc of Technology	67	-442.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379175	2026-05-02T00:00:00	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	-185.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118466	Database Hosting	649266	Ofc of Technology	67	-353.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118467	Vizio Subscriptions	642081	Ofc of Technology	67	-477.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118468	Financial Application Services	649294	Ofc of Technology	67	-479.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118469	Cyber Security-Confidential	649302	Ofc of Technology	67	-2492.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118470	Web Collaboration	649281	Ofc of Technology	67	-714.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118471	Physical Server Hosting	649260	Ofc of Technology	67	-5501.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118472	GoAnywhere	642375	Ofc of Technology	67	-46.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118473	Cloud Hosting Services	649264	Ofc of Technology	67	-279.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118474	Database Hosting	649266	Ofc of Technology	67	-36401.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118475	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118476	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118477	Web Collaboration	649281	Ofc of Technology	67	-172.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118478	Virtual Server Hosting	649262	Ofc of Technology	67	-378.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118479	Financial Application Services	649294	Ofc of Technology	67	-109.380	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118480	Microsoft Power BI	643095	Ofc of Technology	67	-333.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118481	HR Application Services	649295	Ofc of Technology	67	-1651.570	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118482	Disaster Recovery	649052	Ofc of Technology	67	-1405.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118483	Server Management	649277	Ofc of Technology	67	-7130.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118484	Cyber Security-Confidential	649302	Ofc of Technology	67	-830.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118485	HR Application Services	649295	Ofc of Technology	67	-2188.330	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118486	Financial Application Services	649294	Ofc of Technology	67	-940.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378976	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118487	Disaster Recovery	649052	Ofc of Technology	67	-685.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118488	Long Distance	642150	Ofc of Technology	67	-27.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118489	Financial Application Services	649294	Ofc of Technology	67	-1319.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007380115	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118490	HR Application Services	649295	Ofc of Technology	67	-247.740	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118491	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118492	Cloud Hosting Services	649264	Ofc of Technology	67	-2725.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118493	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118494	HR Application Services	649295	Ofc of Technology	67	-784.500	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378931	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118495	Financial Application Services	649294	Ofc of Technology	67	-5096.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118496	HR Application Services	649295	Ofc of Technology	67	-1238.680	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118497	HR Application Services	649295	Ofc of Technology	67	-1651.570	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118498	Disaster Recovery	649052	Ofc of Technology	67	-562.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118499	Financial Application Services	649294	Ofc of Technology	67	-47.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118500	PC Refresh Upgrades	643901	Ofc of Technology	67	-177.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379169	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118501	Disaster Recovery	649052	Ofc of Technology	67	-171.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378920	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118502	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378975	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118503	HR Application Services	649295	Ofc of Technology	67	-12262.890	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007380111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118504	Financial Application Services	649294	Ofc of Technology	67	-829.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379178	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118505	Financial Application Services	649294	Ofc of Technology	67	-76376.350	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118506	Large Project Management	649307	Ofc of Technology	67	-14040.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118507	Cyber Security-Confidential	649302	Ofc of Technology	67	-40914.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118508	Web Collaboration	649281	Ofc of Technology	67	-24.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118509	Web Collaboration	649281	Ofc of Technology	67	-37.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118510	Cloud Hosting Services	649264	Ofc of Technology	67	-1286.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118511	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118512	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118513	Database Hosting	649266	Ofc of Technology	67	-59.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118514	Cloud Hosting Services	649264	Ofc of Technology	67	-256.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118515	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118516	Application Development	649261	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118517	Vizio Subscriptions	642081	Ofc of Technology	67	-588.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118518	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118519	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118520	800# Service	642151	Ofc of Technology	67	-4.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118521	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379177	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118522	Server Management	649277	Ofc of Technology	67	-978.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118523	MS Project Online Seat Charge	642079	Ofc of Technology	67	-126.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118524	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379171	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118525	CRM Online	649287	Ofc of Technology	67	-86.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380082	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118526	Telephone - Remote	642137	Ofc of Technology	67	-19166.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118527	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118528	Long Distance	642150	Ofc of Technology	67	-0.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118529	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118530	CRM Online	649287	Ofc of Technology	67	-666.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118531	HR Application Services	649295	Ofc of Technology	67	-454.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007380113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118532	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118533	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-5869.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118534	Disaster Recovery	649052	Ofc of Technology	67	-3279.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118535	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118536	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118537	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118538	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379172	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118539	Virtual Server Hosting	649262	Ofc of Technology	67	-20223.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118540	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-26210.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379177	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118541	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118542	Application Development	649261	Ofc of Technology	67	-2000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118543	Virtual Server Hosting	649262	Ofc of Technology	67	-858.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118544	Workstation Software Licenses	649306	Ofc of Technology	67	-340.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118545	HR Application Services	649295	Ofc of Technology	67	-20025.260	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118546	Microsoft Power BI	643095	Ofc of Technology	67	-294.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378975	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118547	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118548	GoAnywhere	642375	Ofc of Technology	67	-9.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118549	Web Collaboration	649281	Ofc of Technology	67	-114.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118550	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118551	Telephone - Remote	642137	Ofc of Technology	67	-2680.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118552	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118553	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118554	Virtual Server Hosting	649262	Ofc of Technology	67	-7909.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118555	Shared CRM	649286	Ofc of Technology	67	-8.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118556	HR Application Services	649295	Ofc of Technology	67	-165.160	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378923	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118557	Telephone - Remote	642137	Ofc of Technology	67	-308.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379181	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118558	Long Distance	642150	Ofc of Technology	67	-3.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118559	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118560	Financial Application Services	649294	Ofc of Technology	67	-2527.540	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118561	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379171	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118562	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118563	800# Service	642151	Ofc of Technology	67	-21.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118564	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118565	Financial Application Services	649294	Ofc of Technology	67	-184.090	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379168	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118566	Server Management	649277	Ofc of Technology	67	-559.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378963	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118567	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118568	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118569	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118570	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118571	Financial Application Services	649294	Ofc of Technology	67	-458.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118572	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118573	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1956.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118574	Cyber Security-Confidential	649302	Ofc of Technology	67	-830.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118575	LGIP Interest Income	429612	Natural Resources	300	-2649.900	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
118576	Virtual Server Hosting	649262	Ofc of Technology	67	-7394.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118577	Disaster Recovery	649052	Ofc of Technology	67	-514.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379171	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118578	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118579	Server Management	649277	Ofc of Technology	67	-3355.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118580	Web Collaboration	649281	Ofc of Technology	67	-249.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378975	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118581	Cyber Security-Confidential	649302	Ofc of Technology	67	-6023.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118582	CRM Online	649287	Ofc of Technology	67	-258.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118583	Shared CRM	649286	Ofc of Technology	67	-15420.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118584	Virtual Server Hosting	649262	Ofc of Technology	67	-19539.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118585	800# Service	642151	Ofc of Technology	67	-0.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118586	Server Management	649277	Ofc of Technology	67	-8248.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118587	Web Collaboration	649281	Ofc of Technology	67	-331.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118588	GoAnywhere	642375	Ofc of Technology	67	-56.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118589	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118590	Database Hosting	649266	Ofc of Technology	67	-14710.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118591	Disaster Recovery	649052	Ofc of Technology	67	-857.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118592	Web Collaboration	649281	Ofc of Technology	67	-89.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118593	Database Hosting	649266	Ofc of Technology	67	-28.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118594	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378920	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118595	Cloud Hosting Services	649264	Ofc of Technology	67	-15470.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118596	CRM Online	649287	Ofc of Technology	67	-3882.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118597	LGIP Interest Income	429612	Treasurer of State	48	-64145.620	2025	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
118598	Financial Application Services	649294	Ofc of Technology	67	-44800.200	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118599	Database Hosting	649266	Ofc of Technology	67	-27689.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118600	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118601	CRM Online	649287	Ofc of Technology	67	-197.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118602	800# Service	642151	Ofc of Technology	67	-0.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118603	Disaster Recovery	649052	Ofc of Technology	67	-604.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118604	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118605	HR Application Services	649295	Ofc of Technology	67	-6523.690	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118606	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118607	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118608	Financial Application Services	649294	Ofc of Technology	67	-504.570	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007380067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118609	Telephone - Remote	642137	Ofc of Technology	67	-270.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118610	MS Project Online Seat Charge	642079	Ofc of Technology	67	-161.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118611	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118612	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118613	Web Collaboration	649281	Ofc of Technology	67	-136.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380082	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118614	Web Collaboration	649281	Ofc of Technology	67	-82.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118615	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118616	Virtual Server Hosting	649262	Ofc of Technology	67	-782.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379171	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118617	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	5273.000	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-05-08T00:00:00	0007384131	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118618	Financial Application Services	649294	Ofc of Technology	67	-73.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118619	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-324.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118620	Non Contracted Long Distance	642155	Ofc of Technology	67	-877.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118621	Database Hosting	649266	Ofc of Technology	67	-63.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378960	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118622	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118623	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118624	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118625	Virtual Server Hosting	649262	Ofc of Technology	67	-70524.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118626	Server Management	649277	Ofc of Technology	67	-419.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118627	Financial Application Services	649294	Ofc of Technology	67	-256.810	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118628	HR Application Services	649295	Ofc of Technology	67	-4872.130	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118629	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118630	Telephone - Remote	642137	Ofc of Technology	67	-160.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379178	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118631	HR Application Services	649295	Ofc of Technology	67	-167262.560	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118632	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118633	Virtual Server Hosting	649262	Ofc of Technology	67	-531.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378920	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118634	Misc. Telecom Services	642157	Ofc of Technology	67	-24.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118635	Cloud Hosting Services	649264	Ofc of Technology	67	-84737.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118636	Web Collaboration	649281	Ofc of Technology	67	-95.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118637	LGIP Interest Income	429612	Arts Comm	705	-12719.590	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
118638	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118639	Web Collaboration	649281	Ofc of Technology	67	-32.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118640	Virtual Server Hosting	649262	Ofc of Technology	67	-88.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379193	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118641	Web Collaboration	649281	Ofc of Technology	67	-76.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118642	Shared CRM	649286	Ofc of Technology	67	-2714.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118643	800# Service	642151	Ofc of Technology	67	-8668.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118644	Server Management	649277	Ofc of Technology	67	-419.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118645	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118646	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118647	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118648	800# Service	642151	Ofc of Technology	67	-2.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378975	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118649	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118650	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118651	Web Collaboration	649281	Ofc of Technology	67	-76.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380115	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118652	HR Application Services	649295	Ofc of Technology	67	-1156.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118653	800# Service	642151	Ofc of Technology	67	-3301.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118654	CRM Online	649287	Ofc of Technology	67	-345.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118655	Long Distance	642150	Ofc of Technology	67	-2.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118656	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1772.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118657	HR Application Services	649295	Ofc of Technology	67	-23906.450	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118658	CRM Online	649287	Ofc of Technology	67	-296.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118659	800# Service	642151	Ofc of Technology	67	-0.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118660	Database Hosting	649266	Ofc of Technology	67	-31.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118661	Financial Application Services	649294	Ofc of Technology	67	-2080.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379171	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118662	HR Application Services	649295	Ofc of Technology	67	-23658.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118663	Telephone - Remote	642137	Ofc of Technology	67	-827.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118664	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118665	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.970	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-08T00:00:00	0007384048	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
118666	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118667	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-1059.960	2025	Welfare	SSA/VR	47200	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
118668	Telephone - Remote	642137	Ofc of Technology	67	-416.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118669	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2491.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118670	Virtual Server Hosting	649262	Ofc of Technology	67	-7609.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118671	LGIP Interest Income	429612	Natural Resources	300	-5299.830	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
118672	Disaster Recovery	649052	Ofc of Technology	67	-1381.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118673	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118674	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118675	Microsoft Power BI	643095	Ofc of Technology	67	-46.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118676	Agency Bill Back	649101	Ofc of Technology	67	-112.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118677	Long Distance	642150	Ofc of Technology	67	-1.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118678	HR Application Services	649295	Ofc of Technology	67	-1445.120	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118679	Virtual Server Hosting	649262	Ofc of Technology	67	-162.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118680	Web Collaboration	649281	Ofc of Technology	67	-186.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118681	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378960	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118682	Financial Application Services	649294	Ofc of Technology	67	-2161.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118683	Data Service Monthly	642115	Ofc of Technology	67	-32590.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118684	WebEx	649284	Ofc of Technology	67	-33.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118685	Virtual Server Hosting	649262	Ofc of Technology	67	-1245.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118686	Microsoft Power BI	643095	Ofc of Technology	67	-644.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118687	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118688	WebEx	649284	Ofc of Technology	67	-45.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379171	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118689	Web Collaboration	649281	Ofc of Technology	67	-82.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118690	Data Service Monthly	642115	Ofc of Technology	67	-200.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118691	MS Project Online Seat Charge	642079	Ofc of Technology	67	-832.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118692	WebEx	649284	Ofc of Technology	67	-11.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118693	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118694	MS Project Online Seat Charge	642079	Ofc of Technology	67	-130.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118695	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118696	Database Hosting	649266	Ofc of Technology	67	-374.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378975	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118697	HR Application Services	649295	Ofc of Technology	67	-235472.350	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007380075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118698	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118699	Microsoft Power BI	643095	Ofc of Technology	67	-162.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118700	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118701	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118702	Unemployment Tax	417810	Dept of Workforce Development	510	221933.160	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-08T00:00:00	0007384110	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118703	Cloud Hosting Services	649264	Ofc of Technology	67	-28834.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118704	CRM Online	649287	Ofc of Technology	67	-74.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118705	MS Project Online Seat Charge	642079	Ofc of Technology	67	-31.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378975	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118706	Large Project Management	649307	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118707	Voice or Data Equip Inv	642109	Ofc of Technology	67	-67.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118708	Telephone - Remote	642137	Ofc of Technology	67	-2682.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118709	Financial Application Services	649294	Ofc of Technology	67	-229.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118710	Telephone - Remote	642137	Ofc of Technology	67	-417.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118711	Financial Application Services	649294	Ofc of Technology	67	-609756.730	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118712	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-203.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118713	Virtual Server Hosting	649262	Ofc of Technology	67	-139.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379179	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118714	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118715	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118716	Financial Application Services	649294	Ofc of Technology	67	-2344.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118717	Microsoft Power BI	643095	Ofc of Technology	67	-1109.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118718	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118719	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118720	Non Contracted Long Distance	642155	Ofc of Technology	67	-101.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379189	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118721	PC Refresh Upgrades	643901	Ofc of Technology	67	-88.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118722	Server Management	649277	Ofc of Technology	67	-419.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379180	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118723	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118724	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-740.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118725	Financial Application Services	649294	Ofc of Technology	67	-111639.170	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007382307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118726	Web Collaboration	649281	Ofc of Technology	67	-82.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118727	HR Application Services	649295	Ofc of Technology	67	-69572.310	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118728	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118729	Database Hosting	649266	Ofc of Technology	67	-1539.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379167	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118730	Web Collaboration	649281	Ofc of Technology	67	-115.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118731	Server Management	649277	Ofc of Technology	67	-978.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379171	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118732	Virtual Server Hosting	649262	Ofc of Technology	67	-88.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378960	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118733	PC Refresh Upgrades	643901	Ofc of Technology	67	-8422.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118734	LGIP Interest Income	429612	Professional Licensing	250	-1148.290	2025	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
118735	GoAnywhere	642375	Ofc of Technology	67	-9.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118736	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118737	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378926	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118738	Financial Application Services	649294	Ofc of Technology	67	-5100.790	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118739	Application Development	649261	Ofc of Technology	67	-2000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118740	Cloud Hosting Services	649264	Ofc of Technology	67	-3993.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118741	Database Hosting	649266	Ofc of Technology	67	-292.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379183	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118742	HR Application Services	649295	Ofc of Technology	67	-3220.560	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118743	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118744	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118745	Telephone - Remote	642137	Ofc of Technology	67	-39.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379168	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118746	CRM Online	649287	Ofc of Technology	67	-7678.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118747	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-146.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118748	Cloud Hosting Services	649264	Ofc of Technology	67	-771.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118749	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118750	Long Distance	642150	Ofc of Technology	67	-0.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118751	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118752	Job Production	649210	Ofc of Technology	67	-195.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118753	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118754	Financial Application Services	649294	Ofc of Technology	67	-1995.130	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118755	Web Collaboration	649281	Ofc of Technology	67	-651.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118756	Voice or Data Equip Inv	642109	Ofc of Technology	67	-53.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118757	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118758	HR Application Services	649295	Ofc of Technology	67	-949.650	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118759	Web Collaboration	649281	Ofc of Technology	67	-101.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118760	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378960	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118761	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118762	HR Application Services	649295	Ofc of Technology	67	-3303.140	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118763	Web Collaboration	649281	Ofc of Technology	67	-57.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118764	Virtual Server Hosting	649262	Ofc of Technology	67	-6110.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118765	Financial Application Services	649294	Ofc of Technology	67	-19.600	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378970	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118766	Web Collaboration	649281	Ofc of Technology	67	-75.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379177	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118767	Voice or Data Equip Inv	642109	Ofc of Technology	67	-53.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118768	Database Hosting	649266	Ofc of Technology	67	-2903.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118769	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118770	Database Hosting	649266	Ofc of Technology	67	-69239.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118771	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118772	GoAnywhere	642375	Ofc of Technology	67	-425.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118773	Telephone - Centrex	642130	Ofc of Technology	67	-320.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118774	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-398.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118775	Financial Application Services	649294	Ofc of Technology	67	-11510.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007380075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118776	HR Application Services	649295	Ofc of Technology	67	-10322.300	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118777	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-807.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118778	HR Application Services	649295	Ofc of Technology	67	-2848.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118779	Non Contracted Long Distance	642155	Ofc of Technology	67	-412.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379186	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118780	WebEx	649284	Ofc of Technology	67	-112.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118781	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118782	IOT - ITDaaS	643082	Ofc of Technology	67	-7084.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118783	HR Application Services	649295	Ofc of Technology	67	-2931.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007380115	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118784	800# Service	642151	Ofc of Technology	67	-207.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118785	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118786	Database Hosting	649266	Ofc of Technology	67	-1165.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118787	Virtual Server Hosting	649262	Ofc of Technology	67	-113.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378976	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118788	Telephone - Remote	642137	Ofc of Technology	67	-205.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118789	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5273.000	2025	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2025-05-08T00:00:00	0007384131	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	510
118790	Virtual Server Hosting	649262	Ofc of Technology	67	-1161.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379185	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118791	PC Refresh Upgrades	643901	Ofc of Technology	67	-1768.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118792	HR Application Services	649295	Ofc of Technology	67	-9496.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118793	Cloud Hosting Services	649264	Ofc of Technology	67	-8112.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118794	Telephone - Remote	642137	Ofc of Technology	67	-252.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118795	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1748.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118796	Server Management	649277	Ofc of Technology	67	-5592.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118797	Vizio Subscriptions	642081	Ofc of Technology	67	-281.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379175	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118798	Cyber Security-Confidential	649302	Ofc of Technology	67	-6853.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379192	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118799	WebEx	649284	Ofc of Technology	67	-56.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118800	Database Hosting	649266	Ofc of Technology	67	-5737.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118801	Database Hosting	649266	Ofc of Technology	67	-33418.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118802	LGIP Interest Income	429612	Ofc of Energy Development	266	-3533.230	2025	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
118803	LGIP Interest Income	429612	Revenue	90	-2826.580	2025	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
118804	LGIP Interest Income	429612	Natural Resources	300	-24732.550	2025	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
118805	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-70.670	2025	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118806	LGIP Interest Income	429612	Economic Development Corp	260	-5299.830	2025	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
118807	LGIP Interest Income	429612	Budget Agency	57	-16959.590	2025	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
118808	LGIP Interest Income	429612	Natural Resources	300	-1766.600	2025	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
118809	LGIP Interest Income	429612	Treasurer of State	48	-3003.230	2025	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
118810	LGIP Interest Income	429612	Ofc of Energy Development	266	-706.660	2025	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
118811	LGIP Interest Income	429612	Budget Agency	57	-7773.090	2025	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
118812	LABORATORY COSTS	421102	Toxicology	115	-800.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-05-08T00:00:00	0007384067	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
118813	FR - shelterhouse revenue	425626	Natural Resources	300	30.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-08T00:00:00	APH7383866	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
118814	LGIP Interest Income	429612	Natural Resources	300	-33565.990	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
118815	LGIP Interest Income	429612	Natural Resources	300	-9716.360	2025	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
118816	LGIP Interest Income	429612	Environmental Management	495	-9363.020	2025	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
118817	LGIP Interest Income	429612	Environmental Management	495	-3003.230	2025	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
118818	LGIP Interest Income	429612	Natural Resources	300	-53240.600	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
118819	LGIP Interest Income	429612	Child Services	502	-10599.650	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
118820	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223333	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118821	Seat Charge	642072	Ofc of Technology	67	-109.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118822	Seat Charge	642072	Ofc of Technology	67	-1251.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118823	Seat Charge	642072	Ofc of Technology	67	-13052.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118824	Seat Charge	642072	Ofc of Technology	67	-764.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223154	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118825	Telecom Management	642131	Ofc of Technology	67	-1640.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118826	Seat Charge	642072	Ofc of Technology	67	-59678.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118827	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118828	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118829	Telecom Management	642131	Ofc of Technology	67	-113.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223331	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118830	Seat Charge	642072	Ofc of Technology	67	-66.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223288	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118831	Telecom Management	642131	Ofc of Technology	67	-20.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118832	Telecom Management	642131	Ofc of Technology	67	-92.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118833	Seat Charge	642072	Ofc of Technology	67	-4723.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118834	Telecom Management	642131	Ofc of Technology	67	-88.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118835	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118836	Telecom Management	642131	Ofc of Technology	67	-68.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118837	Telecom Management	642131	Ofc of Technology	67	-92.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118838	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118839	Telecom Management	642131	Ofc of Technology	67	-622.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118840	Seat Charge	642072	Ofc of Technology	67	-25428.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118841	Telecom Management	642131	Ofc of Technology	67	-705.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118842	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223154	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118843	Seat Charge	642072	Ofc of Technology	67	-731.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223309	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118844	Seat Charge	642072	Ofc of Technology	67	-5374.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118845	Seat Charge	642072	Ofc of Technology	67	-34890.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118846	Telecom Management	642131	Ofc of Technology	67	-12.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118847	Telecom Management	642131	Ofc of Technology	67	-48.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118848	Seat Charge	642072	Ofc of Technology	67	-12699.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118849	Seat Charge	642072	Ofc of Technology	67	-46435.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118850	Seat Charge	642072	Ofc of Technology	67	-177860.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118851	Seat Charge	642072	Ofc of Technology	67	-6446.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118852	Seat Charge	642072	Ofc of Technology	67	-25362.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118853	Seat Charge	642072	Ofc of Technology	67	-4458.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118854	Telecom Management	642131	Ofc of Technology	67	-832.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118855	Seat Charge	642072	Ofc of Technology	67	-1991.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118856	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223331	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118857	Telecom Management	642131	Ofc of Technology	67	-16.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118858	Seat Charge	642072	Ofc of Technology	67	-770.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118859	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223315	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118860	Seat Charge	642072	Ofc of Technology	67	-171.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118861	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118862	Seat Charge	642072	Ofc of Technology	67	-218.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223054	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118863	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223308	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118864	Seat Charge	642072	Ofc of Technology	67	-519258.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118865	Seat Charge	642072	Ofc of Technology	67	-18331.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118866	Seat Charge	642072	Ofc of Technology	67	-4802.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223044	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118867	Seat Charge	642072	Ofc of Technology	67	-8970.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118868	Telecom Management	642131	Ofc of Technology	67	-4226.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118869	Telecom Management	642131	Ofc of Technology	67	-1995.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118870	Seat Charge	642072	Ofc of Technology	67	-5596.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118871	Seat Charge	642072	Ofc of Technology	67	-9.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118872	Telecom Management	642131	Ofc of Technology	67	-763.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118873	Seat Charge	642072	Ofc of Technology	67	-218.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223211	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118874	Seat Charge	642072	Ofc of Technology	67	-848.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223014	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118875	Seat Charge	642072	Ofc of Technology	67	-25283.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118876	Seat Charge	642072	Ofc of Technology	67	-4.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223259	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118877	Seat Charge	642072	Ofc of Technology	67	-2022.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118878	Telecom Management	642131	Ofc of Technology	67	-218.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118879	Telecom Management	642131	Ofc of Technology	67	-56.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118880	Telecom Management	642131	Ofc of Technology	67	-222.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118881	Seat Charge	642072	Ofc of Technology	67	-17484.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118882	Telecom Management	642131	Ofc of Technology	67	-319.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118883	Seat Charge	642072	Ofc of Technology	67	-968.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118884	Seat Charge	642072	Ofc of Technology	67	-9729.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118885	Seat Charge	642072	Ofc of Technology	67	-383.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223298	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118886	Seat Charge	642072	Ofc of Technology	67	-5365.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118887	Telecom Management	642131	Ofc of Technology	67	-593.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118888	Cyber Security-Baseline	649304	Ofc of Technology	67	-2062.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223326	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118889	Seat Charge	642072	Ofc of Technology	67	-67462.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118890	Seat Charge	642072	Ofc of Technology	67	-21602.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223228	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118891	Seat Charge	642072	Ofc of Technology	67	-1710.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118892	Telecom Management	642131	Ofc of Technology	67	-133.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223306	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118893	Telecom Management	642131	Ofc of Technology	67	-10936.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118894	Seat Charge	642072	Ofc of Technology	67	-222.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223041	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118895	Seat Charge	642072	Ofc of Technology	67	-2399.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118896	Seat Charge	642072	Ofc of Technology	67	-26726.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118897	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223014	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118898	Telecom Management	642131	Ofc of Technology	67	-185.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223287	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118899	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223311	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118900	Seat Charge	642072	Ofc of Technology	67	-1588.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118901	Telecom Management	642131	Ofc of Technology	67	-157.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118902	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223304	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118903	Telecom Management	642131	Ofc of Technology	67	-40.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223294	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118904	Telecom Management	642131	Ofc of Technology	67	-4981.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118905	Telecom Management	642131	Ofc of Technology	67	-4.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223009	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118906	Seat Charge	642072	Ofc of Technology	67	-436.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223333	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118907	Seat Charge	642072	Ofc of Technology	67	-5695.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118908	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223211	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118909	Seat Charge	642072	Ofc of Technology	67	-1205.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118910	Telecom Management	642131	Ofc of Technology	67	-282.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118911	Telecom Management	642131	Ofc of Technology	67	-210.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118912	Telecom Management	642131	Ofc of Technology	67	-145.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118913	Cyber Security-Baseline	649304	Ofc of Technology	67	-476.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118914	Telecom Management	642131	Ofc of Technology	67	-84.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223154	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118915	Telecom Management	642131	Ofc of Technology	67	-860.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118916	Telecom Management	642131	Ofc of Technology	67	-36.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223297	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118917	Seat Charge	642072	Ofc of Technology	67	-2044.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223027	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118918	Telecom Management	642131	Ofc of Technology	67	-3583.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118919	Telecom Management	642131	Ofc of Technology	67	-2231.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118920	Seat Charge	642072	Ofc of Technology	67	-205431.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118921	Seat Charge	642072	Ofc of Technology	67	-5453.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223327	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118922	Seat Charge	642072	Ofc of Technology	67	-815.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223311	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118923	Seat Charge	642072	Ofc of Technology	67	-5188.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118924	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223027	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118925	Telecom Management	642131	Ofc of Technology	67	-113.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223027	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118926	Seat Charge	642072	Ofc of Technology	67	-5867.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118927	Telecom Management	642131	Ofc of Technology	67	-12.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223015	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118928	Seat Charge	642072	Ofc of Technology	67	-365116.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118929	Telecom Management	642131	Ofc of Technology	67	-424.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118930	Seat Charge	642072	Ofc of Technology	67	-8738.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118931	Seat Charge	642072	Ofc of Technology	67	-10885.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118932	Seat Charge	642072	Ofc of Technology	67	-189.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223315	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118933	Telecom Management	642131	Ofc of Technology	67	-2900.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118934	Seat Charge	642072	Ofc of Technology	67	-478987.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118935	Telecom Management	642131	Ofc of Technology	67	-242.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118936	Telecom Management	642131	Ofc of Technology	67	-76.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118937	Seat Charge	642072	Ofc of Technology	67	-487.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118938	Seat Charge	642072	Ofc of Technology	67	-3490.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118939	Telecom Management	642131	Ofc of Technology	67	-16.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223211	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118940	Telecom Management	642131	Ofc of Technology	67	-8.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223054	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118941	Telecom Management	642131	Ofc of Technology	67	-24.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223315	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118942	Cyber Security-Baseline	649304	Ofc of Technology	67	-476.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118943	Telecom Management	642131	Ofc of Technology	67	-12.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223309	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118944	Telecom Management	642131	Ofc of Technology	67	-270.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118945	Telecom Management	642131	Ofc of Technology	67	-8.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223041	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118946	Telecom Management	642131	Ofc of Technology	67	-282.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118947	Telecom Management	642131	Ofc of Technology	67	-52.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223312	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118948	Telecom Management	642131	Ofc of Technology	67	-173.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118949	Seat Charge	642072	Ofc of Technology	67	-2433.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223312	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118950	Telecom Management	642131	Ofc of Technology	67	-189.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118951	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223302	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118952	Telecom Management	642131	Ofc of Technology	67	-193.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118953	Telecom Management	642131	Ofc of Technology	67	-222.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118954	Telecom Management	642131	Ofc of Technology	67	-15431.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118955	Telecom Management	642131	Ofc of Technology	67	-242.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223259	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118956	Telecom Management	642131	Ofc of Technology	67	-391.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118957	Telecom Management	642131	Ofc of Technology	67	-545.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118958	Seat Charge	642072	Ofc of Technology	67	-1659.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223292	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118959	Seat Charge	642072	Ofc of Technology	67	-29.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223005	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118960	Seat Charge	642072	Ofc of Technology	67	-192973.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118961	Telecom Management	642131	Ofc of Technology	67	-10014.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118962	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223054	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118963	Seat Charge	642072	Ofc of Technology	67	-8206.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118964	Seat Charge	642072	Ofc of Technology	67	-9526.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118965	Telecom Management	642131	Ofc of Technology	67	-375.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223228	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118966	Seat Charge	642072	Ofc of Technology	67	-6152.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118967	Seat Charge	642072	Ofc of Technology	67	-24734.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118968	Telecom Management	642131	Ofc of Technology	67	-1199.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118969	Telecom Management	642131	Ofc of Technology	67	-169.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223036	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118970	Telecom Management	642131	Ofc of Technology	67	-4.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223292	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118971	Seat Charge	642072	Ofc of Technology	67	-5096.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118972	Telecom Management	642131	Ofc of Technology	67	-1062.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118973	Telecom Management	642131	Ofc of Technology	67	-860.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118974	Telecom Management	642131	Ofc of Technology	67	-1034.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118975	Telecom Management	642131	Ofc of Technology	67	-812.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118976	Seat Charge	642072	Ofc of Technology	67	-3476.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118977	Telecom Management	642131	Ofc of Technology	67	-278.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118978	Seat Charge	642072	Ofc of Technology	67	-21065.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118979	Seat Charge	642072	Ofc of Technology	67	-1500.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223306	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118980	Seat Charge	642072	Ofc of Technology	67	-6946.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118981	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223005	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118982	Telecom Management	642131	Ofc of Technology	67	-570.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118983	Telecom Management	642131	Ofc of Technology	67	-52.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118984	Seat Charge	642072	Ofc of Technology	67	-120.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223009	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118985	Seat Charge	642072	Ofc of Technology	67	-7337.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223336	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118986	Telecom Management	642131	Ofc of Technology	67	-165.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223326	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118987	Telecom Management	642131	Ofc of Technology	67	-327.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118988	Seat Charge	642072	Ofc of Technology	67	-407.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118989	Telecom Management	642131	Ofc of Technology	67	-785.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118990	Seat Charge	642072	Ofc of Technology	67	-30694.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118991	Seat Charge	642072	Ofc of Technology	67	-670.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118992	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223041	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118993	Telecom Management	642131	Ofc of Technology	67	-416.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118994	Telecom Management	642131	Ofc of Technology	67	-3664.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118995	Seat Charge	642072	Ofc of Technology	67	-16872.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118996	Telecom Management	642131	Ofc of Technology	67	-41023.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118997	Seat Charge	642072	Ofc of Technology	67	-9747.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118998	Telecom Management	642131	Ofc of Technology	67	-270.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223336	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118999	Cyber Security-Baseline	649304	Ofc of Technology	67	-476.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119000	Seat Charge	642072	Ofc of Technology	67	-1127.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119001	Seat Charge	642072	Ofc of Technology	67	-1569.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223331	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119002	Seat Charge	642072	Ofc of Technology	67	-189.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223302	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119003	Seat Charge	642072	Ofc of Technology	67	-559.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223308	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119004	Telecom Management	642131	Ofc of Technology	67	-218.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119005	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119006	Seat Charge	642072	Ofc of Technology	67	-12207.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119007	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223333	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119008	Telecom Management	642131	Ofc of Technology	67	-96.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119009	Telecom Management	642131	Ofc of Technology	67	-125.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223311	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119010	Seat Charge	642072	Ofc of Technology	67	-139978.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119011	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223298	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119012	Seat Charge	642072	Ofc of Technology	67	-4369.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119013	Seat Charge	642072	Ofc of Technology	67	-18118.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223287	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119014	Seat Charge	642072	Ofc of Technology	67	-24668.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119015	Telecom Management	642131	Ofc of Technology	67	-101.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223308	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119016	Telecom Management	642131	Ofc of Technology	67	-44.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119017	Telecom Management	642131	Ofc of Technology	67	-117.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119018	Telecom Management	642131	Ofc of Technology	67	-371.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119019	Seat Charge	642072	Ofc of Technology	67	-13948.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119020	Seat Charge	642072	Ofc of Technology	67	-34581.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119021	Seat Charge	642072	Ofc of Technology	67	-14814.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119022	Seat Charge	642072	Ofc of Technology	67	-87.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119023	Seat Charge	642072	Ofc of Technology	67	-29871.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119024	Telecom Management	642131	Ofc of Technology	67	-1220.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119025	Telecom Management	642131	Ofc of Technology	67	-509.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119026	Cyber Security-Baseline	649304	Ofc of Technology	67	-2062.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119027	Seat Charge	642072	Ofc of Technology	67	-4633.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119028	Seat Charge	642072	Ofc of Technology	67	-29.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119029	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119030	Telecom Management	642131	Ofc of Technology	67	-101.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119031	Telecom Management	642131	Ofc of Technology	67	-1345.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119032	Seat Charge	642072	Ofc of Technology	67	-1467.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119033	Telecom Management	642131	Ofc of Technology	67	-630.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119034	Seat Charge	642072	Ofc of Technology	67	-4140.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119035	Seat Charge	642072	Ofc of Technology	67	-327.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119036	Telecom Management	642131	Ofc of Technology	67	-1999.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119037	Seat Charge	642072	Ofc of Technology	67	-349.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223304	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119038	Telecom Management	642131	Ofc of Technology	67	-5043.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119039	Seat Charge	642072	Ofc of Technology	67	-93763.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119040	Seat Charge	642072	Ofc of Technology	67	-4664.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119041	Seat Charge	642072	Ofc of Technology	67	-994.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223036	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119042	Seat Charge	642072	Ofc of Technology	67	-127203.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119043	Seat Charge	642072	Ofc of Technology	67	-95856.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119044	Telecom Management	642131	Ofc of Technology	67	-1510.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119045	Seat Charge	642072	Ofc of Technology	67	-28485.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119046	Telecom Management	642131	Ofc of Technology	67	-197.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119047	Seat Charge	642072	Ofc of Technology	67	-1697.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119048	Telecom Management	642131	Ofc of Technology	67	-684.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119049	Cyber Security-Baseline	649304	Ofc of Technology	67	-2062.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119050	Telecom Management	642131	Ofc of Technology	67	-24.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223304	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119051	Telecom Management	642131	Ofc of Technology	67	-242.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119052	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223014	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119053	Telecom Management	642131	Ofc of Technology	67	-117.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223327	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119054	Telecom Management	642131	Ofc of Technology	67	-476.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119055	Seat Charge	642072	Ofc of Technology	67	-9735.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119056	Telecom Management	642131	Ofc of Technology	67	-1308.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119057	Telecom Management	642131	Ofc of Technology	67	-4.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119058	Telecom Management	642131	Ofc of Technology	67	-189.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223044	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119059	Seat Charge	642072	Ofc of Technology	67	-4803.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223326	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119060	Seat Charge	642072	Ofc of Technology	67	-298.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223297	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119061	Telecom Management	642131	Ofc of Technology	67	-60.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223302	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119062	Telecom Management	642131	Ofc of Technology	67	-80.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119063	Telecom Management	642131	Ofc of Technology	67	-181.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223298	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119064	Telecom Management	642131	Ofc of Technology	67	-17140.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119065	Seat Charge	642072	Ofc of Technology	67	-485921.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119066	Seat Charge	642072	Ofc of Technology	67	-43538.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119067	Telecom Management	642131	Ofc of Technology	67	-64.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119068	Telecom Management	642131	Ofc of Technology	67	-840.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119069	Telecom Management	642131	Ofc of Technology	67	-2503.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119070	Telecom Management	642131	Ofc of Technology	67	-96.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119071	Seat Charge	642072	Ofc of Technology	67	-37.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223240	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119072	Data Protection Services	643090	Ofc of Technology	67	-8264.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119073	Cyber Security-Baseline	649304	Ofc of Technology	67	-2538.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119074	Telephone - Remote	642137	Ofc of Technology	67	-129.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119075	Cellular Phone Service	642110	Ofc of Technology	67	-854.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223308	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119076	Remote IP Phone	642134	Ofc of Technology	67	-86.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119077	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223054	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119078	Network Services	642156	Ofc of Technology	67	-3292.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119079	Virtual Server Hosting	649262	Ofc of Technology	67	-24656.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119080	Data Protection Services	643090	Ofc of Technology	67	-1898.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119081	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119082	Cyber Security-Baseline	649304	Ofc of Technology	67	-175383.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119083	Telephone - Remote	642137	Ofc of Technology	67	-397.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119084	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4888.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119085	Shared SAN Storage	649270	Ofc of Technology	67	-798.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119086	Data Protection Services	643090	Ofc of Technology	67	-538.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119087	Virtual Server Hosting	649262	Ofc of Technology	67	-1450.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119088	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119089	Data Circuits-On Network	642051	Ofc of Technology	67	-511.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223294	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119090	Shared SAN Storage	649270	Ofc of Technology	67	-5004.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119091	Cellular Phone Service	642110	Ofc of Technology	67	-2372.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119092	Remote IP Phone	642134	Ofc of Technology	67	-4051.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119093	Data Protection Services	643090	Ofc of Technology	67	-632.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119094	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223015	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119095	Virtual Server Hosting	649262	Ofc of Technology	67	-5074.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119096	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119097	Cyber Security-Baseline	649304	Ofc of Technology	67	-228167.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119098	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223287	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119099	Remote IP Phone	642134	Ofc of Technology	67	-150.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119100	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119101	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119102	Remote IP Phone	642134	Ofc of Technology	67	-317.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119103	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223044	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119104	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119105	Site to Site VPN	642331	Ofc of Technology	67	-1339.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119106	Cellular Phone Service	642110	Ofc of Technology	67	-817.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119107	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119108	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119109	Cyber Security-Baseline	649304	Ofc of Technology	67	-846.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119110	Cyber Security-Baseline	649304	Ofc of Technology	67	-4072.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119111	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223014	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119112	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119113	Cyber Security-Baseline	649304	Ofc of Technology	67	-58760.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119114	Site to Site VPN	642331	Ofc of Technology	67	-70.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119115	Data Protection Services	643090	Ofc of Technology	67	-728.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119116	Acrobat Pro Subscription	642393	Ofc of Technology	67	-661.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119117	Data Circuits-On Network	642051	Ofc of Technology	67	-1023.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119118	Data Circuits-On Network	642051	Ofc of Technology	67	-168.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223333	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119119	Telephone - Remote	642137	Ofc of Technology	67	-621.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223302	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119120	Virtual Server Hosting	649262	Ofc of Technology	67	-38166.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119121	Cyber Security-Baseline	649304	Ofc of Technology	67	-1586.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119122	Web Collaboration	649281	Ofc of Technology	67	-133.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119123	Server Management	649277	Ofc of Technology	67	-5172.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119124	Remote IP Phone	642134	Ofc of Technology	67	-23.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119125	Cellular Phone Service	642110	Ofc of Technology	67	-1320.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119126	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223228	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119127	Network Services	642156	Ofc of Technology	67	-1197.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119128	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119129	Server Management	649277	Ofc of Technology	67	-4753.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119130	Site to Site VPN	642331	Ofc of Technology	67	-105.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119131	Network Services	642156	Ofc of Technology	67	-10176.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223287	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119132	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119133	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119134	Remote IP Phone	642134	Ofc of Technology	67	-34.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119135	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223306	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119136	Cyber Security-Baseline	649304	Ofc of Technology	67	-3332.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119137	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119138	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119139	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119140	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119141	Cellular Phone Service	642110	Ofc of Technology	67	-306.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223302	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119142	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119143	Site to Site VPN	642331	Ofc of Technology	67	-315.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119144	Web Collaboration	649281	Ofc of Technology	67	-82.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223309	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119145	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119146	Cellular Phone Service	642110	Ofc of Technology	67	-259.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223014	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119147	Remote IP Phone	642134	Ofc of Technology	67	-329.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119148	Data Circuits-On Network	642051	Ofc of Technology	67	-343.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119149	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119150	Cellular Phone Service	642110	Ofc of Technology	67	-868.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119151	Shared SAN Storage	649270	Ofc of Technology	67	-2.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119152	Shared SAN Storage	649270	Ofc of Technology	67	-148.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119153	Shared SAN Storage	649270	Ofc of Technology	67	-88.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119154	Telephone - Remote	642137	Ofc of Technology	67	-160.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119155	Cellular Phone Service	642110	Ofc of Technology	67	-498.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223331	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119156	Cyber Security-Baseline	649304	Ofc of Technology	67	-96947.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119157	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15089.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119158	Acrobat Pro Subscription	642393	Ofc of Technology	67	-181.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119159	Telephone - Remote	642137	Ofc of Technology	67	-21929.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119160	Site to Site VPN	642331	Ofc of Technology	67	-1323.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119161	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119162	Acrobat Pro Subscription	642393	Ofc of Technology	67	-135.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119163	Remote IP Phone	642134	Ofc of Technology	67	-80.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119164	Cellular Phone Service	642110	Ofc of Technology	67	-719.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119165	Acrobat Pro Subscription	642393	Ofc of Technology	67	-339.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119166	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119167	Data Protection Services	643090	Ofc of Technology	67	-393.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119168	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119169	Remote IP Phone	642134	Ofc of Technology	67	-658.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119170	Cellular Phone Service	642110	Ofc of Technology	67	-399.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223297	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119171	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119172	Citrix	642370	Ofc of Technology	67	-5527.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119173	Web Collaboration	649281	Ofc of Technology	67	-69.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223312	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119174	Remote IP Phone	642134	Ofc of Technology	67	-208.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119175	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119176	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119177	Shared SAN Storage	649270	Ofc of Technology	67	-248.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119178	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119179	Acrobat Pro Subscription	642393	Ofc of Technology	67	-184.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223014	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119180	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119181	Acrobat Pro Subscription	642393	Ofc of Technology	67	-580.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119182	Network Services	642156	Ofc of Technology	67	-8679.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119183	Telephone - Remote	642137	Ofc of Technology	67	-112.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119184	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119185	Server Management	649277	Ofc of Technology	67	-4054.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223336	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119186	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223309	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119187	Shared SAN Storage	649270	Ofc of Technology	67	-17264.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119188	Cellular Phone Service	642110	Ofc of Technology	67	-351.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119189	Site to Site VPN	642331	Ofc of Technology	67	-22337.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119190	Cellular Phone Service	642110	Ofc of Technology	67	-599.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119191	Web Collaboration	649281	Ofc of Technology	67	-293.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119192	Cyber Security-Baseline	649304	Ofc of Technology	67	-2115.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119193	Acrobat Pro Subscription	642393	Ofc of Technology	67	-336.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119194	Server Management	649277	Ofc of Technology	67	-2796.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119195	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5973.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119196	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119197	Cellular Phone Service	642110	Ofc of Technology	67	-4531.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119198	Remote IP Phone	642134	Ofc of Technology	67	-11.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119199	Virtual Server Hosting	649262	Ofc of Technology	67	-432.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119200	Cellular Phone Service	642110	Ofc of Technology	67	-1629.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119201	Citrix	642370	Ofc of Technology	67	-5135.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119202	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119203	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119204	Acrobat Pro Subscription	642393	Ofc of Technology	67	-707.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119205	Shared SAN Storage	649270	Ofc of Technology	67	-877.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119206	Cellular Phone Service	642110	Ofc of Technology	67	-1034.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119207	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119208	Remote IP Phone	642134	Ofc of Technology	67	-283.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119209	Shared SAN Storage	649270	Ofc of Technology	67	-47867.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119210	Acrobat Pro Subscription	642393	Ofc of Technology	67	-146.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223027	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119211	Telephone - Remote	642137	Ofc of Technology	67	-7190.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119212	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119213	Cellular Phone Service	642110	Ofc of Technology	67	-153110.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119214	Cyber Security-Baseline	649304	Ofc of Technology	67	-264.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223309	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119215	Network Services	642156	Ofc of Technology	67	-34419.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119216	Data Protection Services	643090	Ofc of Technology	67	-146.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119217	Cyber Security-Baseline	649304	Ofc of Technology	67	-14862.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119218	Acrobat Pro Subscription	642393	Ofc of Technology	67	-235.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119219	Shared SAN Storage	649270	Ofc of Technology	67	-1130.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119220	Remote IP Phone	642134	Ofc of Technology	67	-312.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119221	Remote IP Phone	642134	Ofc of Technology	67	-231.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119222	Telephone - Remote	642137	Ofc of Technology	67	-304.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119223	Cellular Phone Service	642110	Ofc of Technology	67	-1253.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223326	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119224	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119225	Virtual Server Hosting	649262	Ofc of Technology	67	-4771.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119226	Cellular Phone Service	642110	Ofc of Technology	67	-429.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119227	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119228	Telephone - Remote	642137	Ofc of Technology	67	-665.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119229	Citrix	642370	Ofc of Technology	67	-1889.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119230	Shared SAN Storage	649270	Ofc of Technology	67	-3072.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119231	Acrobat Pro Subscription	642393	Ofc of Technology	67	-504.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119232	Network Services	642156	Ofc of Technology	67	-996.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119233	Web Collaboration	649281	Ofc of Technology	67	-89.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119234	Cyber Security-Baseline	649304	Ofc of Technology	67	-264.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119235	Shared SAN Storage	649270	Ofc of Technology	67	-48.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119236	Network Services	642156	Ofc of Technology	67	-20651.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119237	Shared SAN Storage	649270	Ofc of Technology	67	-60.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119238	Citrix	642370	Ofc of Technology	67	-89.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223327	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119239	Data Protection Services	643090	Ofc of Technology	67	-21.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119240	Cellular Phone Service	642110	Ofc of Technology	67	-131701.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119241	Site to Site VPN	642331	Ofc of Technology	67	-31.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119242	Acrobat Pro Subscription	642393	Ofc of Technology	67	-706.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119243	Acrobat Pro Subscription	642393	Ofc of Technology	67	-542.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223288	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119244	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223036	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119245	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223298	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119246	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119247	Shared SAN Storage	649270	Ofc of Technology	67	-32457.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119248	Cellular Phone Service	642110	Ofc of Technology	67	-1663.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119249	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119250	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119251	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223302	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119252	Data Protection Services	643090	Ofc of Technology	67	-239.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119253	Data Protection Services	643090	Ofc of Technology	67	-166.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119254	Telephone - Remote	642137	Ofc of Technology	67	-17173.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119255	Shared SAN Storage	649270	Ofc of Technology	67	-34558.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119256	Data Circuits-On Network	642051	Ofc of Technology	67	-2843.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119257	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223327	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119258	Data Circuits-On Network	642051	Ofc of Technology	67	-229.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119259	Cellular Phone Service	642110	Ofc of Technology	67	-1638.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119260	Remote IP Phone	642134	Ofc of Technology	67	-28.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119261	Telephone - Remote	642137	Ofc of Technology	67	-5441.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119262	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119263	Data Circuits-On Network	642051	Ofc of Technology	67	-7364.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119264	Data Circuits-On Network	642051	Ofc of Technology	67	-225.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119265	Network Services	642156	Ofc of Technology	67	-11148.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119266	Remote IP Phone	642134	Ofc of Technology	67	-17.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119267	Cellular Phone Service	642110	Ofc of Technology	67	-2111.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223287	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119268	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119269	Cellular Phone Service	642110	Ofc of Technology	67	-273.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119270	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223009	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119271	Network Services	642156	Ofc of Technology	67	-4190.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119272	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119273	Site to Site VPN	642331	Ofc of Technology	67	-73.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223297	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119274	Network Services	642156	Ofc of Technology	67	-4788.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119275	Network Services	642156	Ofc of Technology	67	-180576.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119276	Remote IP Phone	642134	Ofc of Technology	67	-17.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119277	Citrix	642370	Ofc of Technology	67	-641.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119278	Citrix	642370	Ofc of Technology	67	-19006.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119279	Site to Site VPN	642331	Ofc of Technology	67	-262.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119280	Acrobat Pro Subscription	642393	Ofc of Technology	67	-399.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119281	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119282	Network Services	642156	Ofc of Technology	67	-972.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119283	Data Protection Services	643090	Ofc of Technology	67	-8101.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119284	Citrix	642370	Ofc of Technology	67	-71.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119285	Remote IP Phone	642134	Ofc of Technology	67	-98.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119286	Cellular Phone Service	642110	Ofc of Technology	67	-789.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119287	Cellular Phone Service	642110	Ofc of Technology	67	-19823.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119288	Cyber Security-Baseline	649304	Ofc of Technology	67	-4971.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119289	Data Protection Services	643090	Ofc of Technology	67	-202.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119290	Cellular Phone Service	642110	Ofc of Technology	67	-247736.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119291	Site to Site VPN	642331	Ofc of Technology	67	-1353.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119292	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119293	Data Protection Services	643090	Ofc of Technology	67	-963.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119294	Cellular Phone Service	642110	Ofc of Technology	67	-3144.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119295	Shared SAN Storage	649270	Ofc of Technology	67	-31.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119296	Server Management	649277	Ofc of Technology	67	-7829.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119297	Shared SAN Storage	649270	Ofc of Technology	67	-230.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119298	Network Services	642156	Ofc of Technology	67	-1795.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119299	Data Protection Services	643090	Ofc of Technology	67	-9.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223333	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119300	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119301	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119302	Shared SAN Storage	649270	Ofc of Technology	67	-32.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223302	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119303	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119304	Cyber Security-Baseline	649304	Ofc of Technology	67	-6558.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119305	Data Protection Services	643090	Ofc of Technology	67	-342.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119306	Cyber Security-Baseline	649304	Ofc of Technology	67	-49981.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119307	Cyber Security-Baseline	649304	Ofc of Technology	67	-9149.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119308	Shared SAN Storage	649270	Ofc of Technology	67	-1353.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119309	Cyber Security-Baseline	649304	Ofc of Technology	67	-846.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223292	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119310	Network Services	642156	Ofc of Technology	67	-1795.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119311	Shared SAN Storage	649270	Ofc of Technology	67	-21018.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119312	Data Protection Services	643090	Ofc of Technology	67	-25.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119313	Shared SAN Storage	649270	Ofc of Technology	67	-41.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119314	Remote IP Phone	642134	Ofc of Technology	67	-11.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223327	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119315	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119316	Virtual Server Hosting	649262	Ofc of Technology	67	-2256.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119317	Acrobat Pro Subscription	642393	Ofc of Technology	67	-385.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119318	Remote IP Phone	642134	Ofc of Technology	67	-2745.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119319	Network Services	642156	Ofc of Technology	67	-3666.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119320	Cyber Security-Baseline	649304	Ofc of Technology	67	-8779.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223287	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119321	Virtual Server Hosting	649262	Ofc of Technology	67	-113.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119322	Shared SAN Storage	649270	Ofc of Technology	67	-3792.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223336	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119323	Data Circuits-On Network	642051	Ofc of Technology	67	-1279.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119324	Data Protection Services	643090	Ofc of Technology	67	-580.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119325	Data Protection Services	643090	Ofc of Technology	67	-85.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119326	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119327	Cellular Phone Service	642110	Ofc of Technology	67	-412.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119328	Citrix	642370	Ofc of Technology	67	-2317.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119329	Network Services	642156	Ofc of Technology	67	-106146.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119330	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119331	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119332	Data Circuits-On Network	642051	Ofc of Technology	67	-160.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119333	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119334	Remote IP Phone	642134	Ofc of Technology	67	-485.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119335	Server Management	649277	Ofc of Technology	67	-559.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119336	Cellular Phone Service	642110	Ofc of Technology	67	-239.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119337	Acrobat Pro Subscription	642393	Ofc of Technology	67	-237.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119338	Site to Site VPN	642331	Ofc of Technology	67	-2311.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119339	Cellular Phone Service	642110	Ofc of Technology	67	-6325.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119340	Network Services	642156	Ofc of Technology	67	-1197.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119341	Data Circuits-On Network	642051	Ofc of Technology	67	-953.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119342	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119343	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3433.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119344	Telephone - Remote	642137	Ofc of Technology	67	-5762.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119345	Virtual Server Hosting	649262	Ofc of Technology	67	-920.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119346	Data Protection Services	643090	Ofc of Technology	67	-72.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223287	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119347	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119348	Cyber Security-Baseline	649304	Ofc of Technology	67	-3120.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119349	Cyber Security-Baseline	649304	Ofc of Technology	67	-2750.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119350	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223309	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119351	Citrix	642370	Ofc of Technology	67	-2157.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119352	Web Collaboration	649281	Ofc of Technology	67	-76.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119353	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223154	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119354	Virtual Server Hosting	649262	Ofc of Technology	67	-340.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119355	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119356	Shared SAN Storage	649270	Ofc of Technology	67	-3087.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223228	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119357	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119358	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4378.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119359	Web Collaboration	649281	Ofc of Technology	67	-287.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119360	Shared SAN Storage	649270	Ofc of Technology	67	-116.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119361	Remote IP Phone	642134	Ofc of Technology	67	-179.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119362	Citrix	642370	Ofc of Technology	67	-285.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119363	Site to Site VPN	642331	Ofc of Technology	67	-509.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119364	Server Management	649277	Ofc of Technology	67	-25445.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119365	Site to Site VPN	642331	Ofc of Technology	67	-9592.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119366	Data Protection Services	643090	Ofc of Technology	67	-328.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223336	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119367	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223315	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119368	Cellular Phone Service	642110	Ofc of Technology	67	-1948.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119369	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119370	Remote IP Phone	642134	Ofc of Technology	67	-537.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119371	Virtual Server Hosting	649262	Ofc of Technology	67	-4822.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119372	Data Protection Services	643090	Ofc of Technology	67	-15.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223154	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119373	Server Management	649277	Ofc of Technology	67	-10345.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119374	Cellular Phone Service	642110	Ofc of Technology	67	-4209.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119375	Network Services	642156	Ofc of Technology	67	-1556.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119376	Citrix	642370	Ofc of Technology	67	-89.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119377	Remote IP Phone	642134	Ofc of Technology	67	-358.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119378	Data Protection Services	643090	Ofc of Technology	67	-22.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223292	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119379	Data Protection Services	643090	Ofc of Technology	67	-97.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119380	Remote IP Phone	642134	Ofc of Technology	67	-57.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119381	Remote IP Phone	642134	Ofc of Technology	67	-156.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119382	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119383	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119384	Cyber Security-Baseline	649304	Ofc of Technology	67	-4971.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223336	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119385	Web Collaboration	649281	Ofc of Technology	67	-82.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119386	Remote IP Phone	642134	Ofc of Technology	67	-11.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223014	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119387	Shared SAN Storage	649270	Ofc of Technology	67	-305.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119388	Cellular Phone Service	642110	Ofc of Technology	67	-390.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223036	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119389	Data Protection Services	643090	Ofc of Technology	67	-363.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223044	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119390	Virtual Server Hosting	649262	Ofc of Technology	67	-13011.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119391	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119392	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119393	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223311	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119394	Acrobat Pro Subscription	642393	Ofc of Technology	67	-271.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223287	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119395	Telephone - Remote	642137	Ofc of Technology	67	-346.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223298	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119396	Remote IP Phone	642134	Ofc of Technology	67	-3404.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119397	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119398	Cellular Phone Service	642110	Ofc of Technology	67	-2083.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119399	Cyber Security-Baseline	649304	Ofc of Technology	67	-9943.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119400	Shared SAN Storage	649270	Ofc of Technology	67	-50842.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119401	Data Protection Services	643090	Ofc of Technology	67	-226.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119402	Data Protection Services	643090	Ofc of Technology	67	-55.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119403	Shared SAN Storage	649270	Ofc of Technology	67	-30.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119404	Server Management	649277	Ofc of Technology	67	-3215.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119405	Cellular Phone Service	642110	Ofc of Technology	67	-20125.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119406	Virtual Server Hosting	649262	Ofc of Technology	67	-6143.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119407	Site to Site VPN	642331	Ofc of Technology	67	-577.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119408	Data Protection Services	643090	Ofc of Technology	67	-131.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119409	Cellular Phone Service	642110	Ofc of Technology	67	-457.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223312	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119410	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119411	Virtual Server Hosting	649262	Ofc of Technology	67	-7746.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119412	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223041	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119413	Shared SAN Storage	649270	Ofc of Technology	67	-448.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119414	Acrobat Pro Subscription	642393	Ofc of Technology	67	-280.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119415	Cellular Phone Service	642110	Ofc of Technology	67	-820.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119416	Network Services	642156	Ofc of Technology	67	-12869.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119417	Cellular Phone Service	642110	Ofc of Technology	67	-1023.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223327	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119418	Server Management	649277	Ofc of Technology	67	-5033.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119419	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119420	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119421	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223308	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119422	Network Services	642156	Ofc of Technology	67	-8380.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119423	Data Circuits-On Network	642051	Ofc of Technology	67	-1116.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223298	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119424	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119425	Telephone - Remote	642137	Ofc of Technology	67	-417.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119426	Cellular Phone Service	642110	Ofc of Technology	67	-9895.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119427	Shared SAN Storage	649270	Ofc of Technology	67	-182.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119428	Remote IP Phone	642134	Ofc of Technology	67	-109.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119429	Cyber Security-Baseline	649304	Ofc of Technology	67	-4865.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119430	Cellular Phone Service	642110	Ofc of Technology	67	-234.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119431	Cellular Phone Service	642110	Ofc of Technology	67	-1366.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119432	Citrix	642370	Ofc of Technology	67	-410.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119433	Web Collaboration	649281	Ofc of Technology	67	-76.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119434	Web Collaboration	649281	Ofc of Technology	67	-115.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119435	Cyber Security-Baseline	649304	Ofc of Technology	67	-317.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119436	Network Services	642156	Ofc of Technology	67	-248.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223333	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119437	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119438	Data Circuits-On Network	642051	Ofc of Technology	67	-6768.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119439	Network Services	642156	Ofc of Technology	67	-11972.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223259	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119440	Cellular Phone Service	642110	Ofc of Technology	67	-16553.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119441	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223292	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119442	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119443	Shared SAN Storage	649270	Ofc of Technology	67	-439.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119444	Shared SAN Storage	649270	Ofc of Technology	67	-247.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119445	Acrobat Pro Subscription	642393	Ofc of Technology	67	-190.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119446	Acrobat Pro Subscription	642393	Ofc of Technology	67	-368.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119447	Cellular Phone Service	642110	Ofc of Technology	67	-3731.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119448	Telephone - Remote	642137	Ofc of Technology	67	-598.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119449	Data Circuits-On Network	642051	Ofc of Technology	67	-1997.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119450	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223327	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119451	Cyber Security-Baseline	649304	Ofc of Technology	67	-8303.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119452	Acrobat Pro Subscription	642393	Ofc of Technology	67	-229.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223044	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119453	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119454	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119455	Site to Site VPN	642331	Ofc of Technology	67	-1092.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119456	Network Services	642156	Ofc of Technology	67	-3890.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119457	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223259	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119458	Cellular Phone Service	642110	Ofc of Technology	67	-17502.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119459	Shared SAN Storage	649270	Ofc of Technology	67	-16.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223333	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119460	Cyber Security-Baseline	649304	Ofc of Technology	67	-22689.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119461	Cyber Security-Baseline	649304	Ofc of Technology	67	-2908.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119462	Server Management	649277	Ofc of Technology	67	-838.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119463	Site to Site VPN	642331	Ofc of Technology	67	-34.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223154	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119464	Virtual Server Hosting	649262	Ofc of Technology	67	-3942.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119465	Remote IP Phone	642134	Ofc of Technology	67	-115.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119466	Virtual Server Hosting	649262	Ofc of Technology	67	-101.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119467	Cyber Security-Baseline	649304	Ofc of Technology	67	-1745.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119468	Shared SAN Storage	649270	Ofc of Technology	67	-63.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119469	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223326	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119470	Acrobat Pro Subscription	642393	Ofc of Technology	67	-79.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223311	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119471	Data Circuits-On Network	642051	Ofc of Technology	67	-511.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119472	Cellular Phone Service	642110	Ofc of Technology	67	-1613.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223298	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119473	Telephone - Remote	642137	Ofc of Technology	67	-256.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119474	Citrix	642370	Ofc of Technology	67	-2959.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119475	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119476	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1470.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119477	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223326	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119478	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1315.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119479	Acrobat Pro Subscription	642393	Ofc of Technology	67	-879.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119480	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119481	Citrix	642370	Ofc of Technology	67	-40795.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119482	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119483	Cellular Phone Service	642110	Ofc of Technology	67	-4060.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119484	Server Management	649277	Ofc of Technology	67	-2656.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119485	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119486	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223288	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119487	Acrobat Pro Subscription	642393	Ofc of Technology	67	-842.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119488	Shared SAN Storage	649270	Ofc of Technology	67	-3247.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119489	Virtual Server Hosting	649262	Ofc of Technology	67	-88.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223154	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119490	Network Services	642156	Ofc of Technology	67	-12869.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119491	Data Circuits-On Network	642051	Ofc of Technology	67	-55933.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119492	Acrobat Pro Subscription	642393	Ofc of Technology	67	-215.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119493	Acrobat Pro Subscription	642393	Ofc of Technology	67	-225.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119494	Cellular Phone Service	642110	Ofc of Technology	67	-2202.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223228	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119495	Remote IP Phone	642134	Ofc of Technology	67	-745.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119496	Virtual Server Hosting	649262	Ofc of Technology	67	-7946.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119497	Cyber Security-Baseline	649304	Ofc of Technology	67	-26973.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119498	Data Circuits-On Network	642051	Ofc of Technology	67	-4619.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119499	Cyber Security-Baseline	649304	Ofc of Technology	67	-7245.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119500	Cyber Security-Baseline	649304	Ofc of Technology	67	-793.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119501	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119502	Cyber Security-Baseline	649304	Ofc of Technology	67	-290313.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119503	Data Protection Services	643090	Ofc of Technology	67	-14071.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119504	Virtual Server Hosting	649262	Ofc of Technology	67	-3425.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119505	Cyber Security-Baseline	649304	Ofc of Technology	67	-12006.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119506	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223331	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119507	Cyber Security-Baseline	649304	Ofc of Technology	67	-3384.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119508	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119509	Cellular Phone Service	642110	Ofc of Technology	67	-12327.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119510	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119511	Telephone - Centrex	642130	Ofc of Technology	67	-1921.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119512	Web Collaboration	649281	Ofc of Technology	67	-191.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119513	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223331	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119514	Virtual Server Hosting	649262	Ofc of Technology	67	-2399.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223228	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119515	Data Protection Services	643090	Ofc of Technology	67	-13.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119516	Acrobat Pro Subscription	642393	Ofc of Technology	67	-346.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119517	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119518	Cellular Phone Service	642110	Ofc of Technology	67	-117.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223027	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119519	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119520	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119521	Network Services	642156	Ofc of Technology	67	-6833.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119522	Data Protection Services	643090	Ofc of Technology	67	-4804.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119523	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223015	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119524	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119525	Virtual Server Hosting	649262	Ofc of Technology	67	-1071.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119526	Telephone - Remote	642137	Ofc of Technology	67	-411.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119527	Cyber Security-Baseline	649304	Ofc of Technology	67	-17136.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119528	Cyber Security-Baseline	649304	Ofc of Technology	67	-23430.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119529	Data Protection Services	643090	Ofc of Technology	67	-390.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119530	Remote IP Phone	642134	Ofc of Technology	67	-5.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119531	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119532	Citrix	642370	Ofc of Technology	67	-713.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119533	Server Management	649277	Ofc of Technology	67	-419.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119534	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119535	Web Collaboration	649281	Ofc of Technology	67	-24.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119536	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119537	Cyber Security-Baseline	649304	Ofc of Technology	67	-2485.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119538	Cellular Phone Service	642110	Ofc of Technology	67	-322.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119539	Cyber Security-Baseline	649304	Ofc of Technology	67	-634.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119540	Citrix	642370	Ofc of Technology	67	-142.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119541	Cyber Security-Baseline	649304	Ofc of Technology	67	-25281.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119542	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223331	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119543	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223302	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119544	Virtual Server Hosting	649262	Ofc of Technology	67	-1149.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119545	Site to Site VPN	642331	Ofc of Technology	67	-34.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223333	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119546	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223302	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119547	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119548	Remote IP Phone	642134	Ofc of Technology	67	-300.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223336	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119549	Network Services	642156	Ofc of Technology	67	-104949.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119550	Telephone - Remote	642137	Ofc of Technology	67	-111.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223294	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119551	Shared SAN Storage	649270	Ofc of Technology	67	-2451.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119552	Virtual Server Hosting	649262	Ofc of Technology	67	-415.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119553	Data Protection Services	643090	Ofc of Technology	67	-46.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119554	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119555	Acrobat Pro Subscription	642393	Ofc of Technology	67	-561.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119556	Remote IP Phone	642134	Ofc of Technology	67	-248.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119557	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223294	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119558	Remote IP Phone	642134	Ofc of Technology	67	-2086.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119559	Remote IP Phone	642134	Ofc of Technology	67	-1202.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119560	Cellular Phone Service	642110	Ofc of Technology	67	-1541.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119561	Telephone - Remote	642137	Ofc of Technology	67	-18939.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119562	Telephone - Remote	642137	Ofc of Technology	67	-213.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119563	Cellular Phone Service	642110	Ofc of Technology	67	-2639.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119564	Cellular Phone Service	642110	Ofc of Technology	67	-1517.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119565	Data Circuits-On Network	642051	Ofc of Technology	67	-4143.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119566	Acrobat Pro Subscription	642393	Ofc of Technology	67	-622.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119567	Cellular Phone Service	642110	Ofc of Technology	67	-117.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223315	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119568	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223297	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119569	Telephone - Centrex	642130	Ofc of Technology	67	-384.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119570	Network Services	642156	Ofc of Technology	67	-2095.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119571	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223327	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119572	Remote IP Phone	642134	Ofc of Technology	67	-294.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119573	Remote IP Phone	642134	Ofc of Technology	67	-156.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223036	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119574	Acrobat Pro Subscription	642393	Ofc of Technology	67	-247.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119575	Virtual Server Hosting	649262	Ofc of Technology	67	-1073.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119576	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119577	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223240	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119578	Remote IP Phone	642134	Ofc of Technology	67	-5.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119579	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223315	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119580	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119581	Shared SAN Storage	649270	Ofc of Technology	67	-481.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119582	Shared SAN Storage	649270	Ofc of Technology	67	-1194.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119583	Remote IP Phone	642134	Ofc of Technology	67	-768.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119584	Site to Site VPN	642331	Ofc of Technology	67	-105.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119585	Data Circuits-On Network	642051	Ofc of Technology	67	-903.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119586	Network Services	642156	Ofc of Technology	67	-141718.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119587	Data Protection Services	643090	Ofc of Technology	67	-224.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119588	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119589	Data Circuits-On Network	642051	Ofc of Technology	67	-36143.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119590	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119591	Network Services	642156	Ofc of Technology	67	-1595.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119592	Data Protection Services	643090	Ofc of Technology	67	-469.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119593	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119594	Cyber Security-Baseline	649304	Ofc of Technology	67	-317.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223327	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119595	Virtual Server Hosting	649262	Ofc of Technology	67	-88.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119596	Data Circuits-On Network	642051	Ofc of Technology	67	-1204.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119597	Virtual Server Hosting	649262	Ofc of Technology	67	-4126.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223336	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119598	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119599	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119600	Cellular Phone Service	642110	Ofc of Technology	67	-573.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223336	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119601	Data Circuits-On Network	642051	Ofc of Technology	67	-840.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119602	Telephone - Remote	642137	Ofc of Technology	67	-208.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223308	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119603	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119604	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119605	Virtual Server Hosting	649262	Ofc of Technology	67	-6961.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119606	Shared SAN Storage	649270	Ofc of Technology	67	-135.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223287	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119607	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223315	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119608	Cellular Phone Service	642110	Ofc of Technology	67	-156.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119609	Cellular Phone Service	642110	Ofc of Technology	67	-156.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119610	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119611	Data Protection Services	643090	Ofc of Technology	67	-108.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119612	Citrix	642370	Ofc of Technology	67	-89.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119613	Network Services	642156	Ofc of Technology	67	-2693.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119614	Shared SAN Storage	649270	Ofc of Technology	67	-19.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119615	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119616	Remote IP Phone	642134	Ofc of Technology	67	-80.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119617	Cellular Phone Service	642110	Ofc of Technology	67	-10795.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119618	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119619	Data Protection Services	643090	Ofc of Technology	67	-171.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223228	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119620	Shared SAN Storage	649270	Ofc of Technology	67	-4523.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119621	Data Protection Services	643090	Ofc of Technology	67	-10.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119622	Server Management	649277	Ofc of Technology	67	-978.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223044	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119623	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119624	Cyber Security-Baseline	649304	Ofc of Technology	67	-13063.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119625	Data Circuits-On Network	642051	Ofc of Technology	67	-1563.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119626	Cellular Phone Service	642110	Ofc of Technology	67	-117.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119627	Shared SAN Storage	649270	Ofc of Technology	67	-42.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223292	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119628	Data Circuits-On Network	642051	Ofc of Technology	67	-1299.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119629	Data Protection Services	643090	Ofc of Technology	67	-628.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119630	Data Protection Services	643090	Ofc of Technology	67	-10136.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119631	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119632	Server Management	649277	Ofc of Technology	67	-1537.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119633	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119634	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119635	Data Protection Services	643090	Ofc of Technology	67	-3.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119636	Server Management	649277	Ofc of Technology	67	-1118.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119637	Acrobat Pro Subscription	642393	Ofc of Technology	67	-317.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119638	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119639	Network Services	642156	Ofc of Technology	67	-1197.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223228	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119640	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223154	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119641	Data Circuits-On Network	642051	Ofc of Technology	67	-225.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119642	Virtual Server Hosting	649262	Ofc of Technology	67	-76623.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119643	Remote IP Phone	642134	Ofc of Technology	67	-11.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223041	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119644	Virtual Server Hosting	649262	Ofc of Technology	67	-531.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119645	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223326	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119646	Data Protection Services	643090	Ofc of Technology	67	-111.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119647	Acrobat Pro Subscription	642393	Ofc of Technology	67	-954.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119648	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119649	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119650	Shared SAN Storage	649270	Ofc of Technology	67	-84.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119651	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119652	Shared SAN Storage	649270	Ofc of Technology	67	-2438.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119653	Remote IP Phone	642134	Ofc of Technology	67	-676.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119654	Web Collaboration	649281	Ofc of Technology	67	-1016.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119655	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119656	Cyber Security-Baseline	649304	Ofc of Technology	67	-1057.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119657	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119658	Cellular Phone Service	642110	Ofc of Technology	67	-7666.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119659	Site to Site VPN	642331	Ofc of Technology	67	-384.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119660	Telephone - Remote	642137	Ofc of Technology	67	-603.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119661	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119662	Web Collaboration	649281	Ofc of Technology	67	-75.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119663	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119664	Web Collaboration	649281	Ofc of Technology	67	-37.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119665	Acrobat Pro Subscription	642393	Ofc of Technology	67	-421.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119666	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119667	Server Management	649277	Ofc of Technology	67	-26563.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119668	Data Protection Services	643090	Ofc of Technology	67	-47.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119669	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119670	Data Protection Services	643090	Ofc of Technology	67	-329.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119671	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119672	Server Management	649277	Ofc of Technology	67	-18175.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119673	Virtual Server Hosting	649262	Ofc of Technology	67	-177.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119674	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119675	Cellular Phone Service	642110	Ofc of Technology	67	-963.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119676	Cyber Security-Baseline	649304	Ofc of Technology	67	-5606.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119677	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223302	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119678	Cellular Phone Service	642110	Ofc of Technology	67	-694.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119679	Acrobat Pro Subscription	642393	Ofc of Technology	67	-321.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119680	Data Protection Services	643090	Ofc of Technology	67	-5441.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119681	Data Circuits-On Network	642051	Ofc of Technology	67	-83343.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119682	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223154	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119683	Data Protection Services	643090	Ofc of Technology	67	-16.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119684	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223333	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119685	Shared SAN Storage	649270	Ofc of Technology	67	-746.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119686	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223304	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119687	Cyber Security-Baseline	649304	Ofc of Technology	67	-3437.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119688	Data Protection Services	643090	Ofc of Technology	67	-95.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119689	Remote IP Phone	642134	Ofc of Technology	67	-283.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119690	Cellular Phone Service	642110	Ofc of Technology	67	-38646.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119691	Cellular Phone Service	642110	Ofc of Technology	67	-4442.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119692	Data Protection Services	643090	Ofc of Technology	67	-483.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119693	Remote IP Phone	642134	Ofc of Technology	67	-913.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119694	Virtual Server Hosting	649262	Ofc of Technology	67	-12924.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119695	Cellular Phone Service	642110	Ofc of Technology	67	-568.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119696	Remote IP Phone	642134	Ofc of Technology	67	-416.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119697	Network Services	642156	Ofc of Technology	67	-100472.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119698	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119699	Telephone - Remote	642137	Ofc of Technology	67	-59.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119700	Web Collaboration	649281	Ofc of Technology	67	-101.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223326	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119701	Citrix	642370	Ofc of Technology	67	-1337.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119702	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223292	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119703	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119704	Acrobat Pro Subscription	642393	Ofc of Technology	67	-734.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119705	Citrix	642370	Ofc of Technology	67	-124.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119706	Network Services	642156	Ofc of Technology	67	-13468.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119707	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3437.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119708	Web Collaboration	649281	Ofc of Technology	67	-50.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119709	Shared SAN Storage	649270	Ofc of Technology	67	-22887.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119710	Network Services	642156	Ofc of Technology	67	-2095.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119711	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119712	Web Collaboration	649281	Ofc of Technology	67	-172.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119713	Citrix	642370	Ofc of Technology	67	-499.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223228	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119714	Acrobat Pro Subscription	642393	Ofc of Technology	67	-162.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119715	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119716	Remote IP Phone	642134	Ofc of Technology	67	-664.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119717	Virtual Server Hosting	649262	Ofc of Technology	67	-553.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119718	Web Collaboration	649281	Ofc of Technology	67	-95.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119719	Data Circuits-On Network	642051	Ofc of Technology	67	-926.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223287	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119720	Remote IP Phone	642134	Ofc of Technology	67	-11.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119721	Acrobat Pro Subscription	642393	Ofc of Technology	67	-620.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119722	Citrix	642370	Ofc of Technology	67	-196.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119723	Cellular Phone Service	642110	Ofc of Technology	67	-1086.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119724	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119725	Citrix	642370	Ofc of Technology	67	-124.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119726	Acrobat Pro Subscription	642393	Ofc of Technology	67	-522.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119727	Server Management	649277	Ofc of Technology	67	-1537.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119728	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223298	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119729	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223306	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119730	Network Services	642156	Ofc of Technology	67	-19514.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119731	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223304	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119732	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119733	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223315	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119734	Server Management	649277	Ofc of Technology	67	-3774.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119735	Acrobat Pro Subscription	642393	Ofc of Technology	67	-211.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119736	Server Management	649277	Ofc of Technology	67	-419.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119737	Telephone - Remote	642137	Ofc of Technology	67	-103.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119738	Server Management	649277	Ofc of Technology	67	-8248.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119739	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119740	Shared SAN Storage	649270	Ofc of Technology	67	-5.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119741	Cellular Phone Service	642110	Ofc of Technology	67	-795.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223306	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119742	Network Services	642156	Ofc of Technology	67	-17410.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119743	Site to Site VPN	642331	Ofc of Technology	67	-136.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119744	Cyber Security-Baseline	649304	Ofc of Technology	67	-32474.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119745	Cyber Security-Baseline	649304	Ofc of Technology	67	-15867.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119746	Telephone - Remote	642137	Ofc of Technology	67	-29851.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119747	Network Services	642156	Ofc of Technology	67	-2095.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119748	Virtual Server Hosting	649262	Ofc of Technology	67	-883.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119749	Data Circuits-On Network	642051	Ofc of Technology	67	-1023.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119750	Virtual Server Hosting	649262	Ofc of Technology	67	-655.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119751	Telephone - Remote	642137	Ofc of Technology	67	-268.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119752	Cyber Security-Baseline	649304	Ofc of Technology	67	-144865.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119753	Virtual Server Hosting	649262	Ofc of Technology	67	-18478.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119754	Data Protection Services	643090	Ofc of Technology	67	-3033.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119755	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119756	Remote IP Phone	642134	Ofc of Technology	67	-11.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119757	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119758	Remote IP Phone	642134	Ofc of Technology	67	-144.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119759	Shared SAN Storage	649270	Ofc of Technology	67	-6130.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119760	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223287	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119761	Virtual Server Hosting	649262	Ofc of Technology	67	-189.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119762	Cyber Security-Baseline	649304	Ofc of Technology	67	-4865.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119763	Acrobat Pro Subscription	642393	Ofc of Technology	67	-870.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119764	Web Collaboration	649281	Ofc of Technology	67	-89.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223306	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119765	Virtual Server Hosting	649262	Ofc of Technology	67	-139.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119766	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119767	Network Services	642156	Ofc of Technology	67	-748.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119768	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119769	Cyber Security-Baseline	649304	Ofc of Technology	67	-899.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119770	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119771	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119772	Data Circuits-On Network	642051	Ofc of Technology	67	-45410.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119773	Site to Site VPN	642331	Ofc of Technology	67	-52.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223294	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119774	Data Circuits-On Network	642051	Ofc of Technology	67	-1042.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119775	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119776	Acrobat Pro Subscription	642393	Ofc of Technology	67	-225.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119777	Virtual Server Hosting	649262	Ofc of Technology	67	-226.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119778	Citrix	642370	Ofc of Technology	67	-124.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119779	Server Management	649277	Ofc of Technology	67	-44739.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119780	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7998.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119781	Shared SAN Storage	649270	Ofc of Technology	67	-2913.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119782	Remote IP Phone	642134	Ofc of Technology	67	-381.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119783	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223306	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119784	Remote IP Phone	642134	Ofc of Technology	67	-404.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119785	Data Protection Services	643090	Ofc of Technology	67	-47.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119786	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119787	Remote IP Phone	642134	Ofc of Technology	67	-86.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223027	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119788	Cellular Phone Service	642110	Ofc of Technology	67	-117.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119789	Acrobat Pro Subscription	642393	Ofc of Technology	67	-729.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119790	Citrix	642370	Ofc of Technology	67	-4617.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119791	Cellular Phone Service	642110	Ofc of Technology	67	-3046.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119792	Cellular Phone Service	642110	Ofc of Technology	67	-470.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119793	Remote IP Phone	642134	Ofc of Technology	67	-1508.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119794	Remote IP Phone	642134	Ofc of Technology	67	-393.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119795	Cyber Security-Baseline	649304	Ofc of Technology	67	-6611.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119796	Cyber Security-Baseline	649304	Ofc of Technology	67	-2961.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119797	Cellular Phone Service	642110	Ofc of Technology	67	-459.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119798	Shared SAN Storage	649270	Ofc of Technology	67	-1567.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119799	Cyber Security-Baseline	649304	Ofc of Technology	67	-7140.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119800	Cellular Phone Service	642110	Ofc of Technology	67	-381.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223044	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119801	Server Management	649277	Ofc of Technology	67	-1817.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223228	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119802	Citrix	642370	Ofc of Technology	67	-267.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119803	Server Management	649277	Ofc of Technology	67	-838.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119804	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119805	Network Services	642156	Ofc of Technology	67	-7581.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119806	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119807	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223027	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119808	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223309	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119809	Site to Site VPN	642331	Ofc of Technology	67	-9367.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119810	Cyber Security-Baseline	649304	Ofc of Technology	67	-4760.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119811	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119812	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119813	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119814	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223309	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119815	Cellular Phone Service	642110	Ofc of Technology	67	-1334.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119816	Telephone - Remote	642137	Ofc of Technology	67	-57.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119817	Cellular Phone Service	642110	Ofc of Technology	67	-2104.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119818	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223312	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119819	Shared SAN Storage	649270	Ofc of Technology	67	-12134.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119820	Web Collaboration	649281	Ofc of Technology	67	-24.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119821	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119822	Cellular Phone Service	642110	Ofc of Technology	67	-156.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223211	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119823	Web Collaboration	649281	Ofc of Technology	67	-69.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119824	Web Collaboration	649281	Ofc of Technology	67	-136.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119825	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119826	Cellular Phone Service	642110	Ofc of Technology	67	-3865.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119827	Shared SAN Storage	649270	Ofc of Technology	67	-1195.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223044	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119828	Shared SAN Storage	649270	Ofc of Technology	67	-7.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223054	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119829	Virtual Server Hosting	649262	Ofc of Technology	67	-643.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119830	Web Collaboration	649281	Ofc of Technology	67	-714.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119831	Virtual Server Hosting	649262	Ofc of Technology	67	-4006.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119832	Network Services	642156	Ofc of Technology	67	-15862.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119833	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4448.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119834	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119835	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223036	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119836	Telephone - Remote	642137	Ofc of Technology	67	-185.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119837	Shared SAN Storage	649270	Ofc of Technology	67	-25.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223211	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119838	Site to Site VPN	642331	Ofc of Technology	67	-525.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119839	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6055.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119840	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223009	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119841	Remote IP Phone	642134	Ofc of Technology	67	-11.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119842	Citrix	642370	Ofc of Technology	67	-71.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119843	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119844	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223331	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119845	Server Management	649277	Ofc of Technology	67	-6990.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119846	Data Circuits-On Network	642051	Ofc of Technology	67	-1276.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119847	Remote IP Phone	642134	Ofc of Technology	67	-739.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119848	Network Services	642156	Ofc of Technology	67	-1346.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119849	Cellular Phone Service	642110	Ofc of Technology	67	-2876.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119850	Remote IP Phone	642134	Ofc of Technology	67	-1225.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119851	Virtual Server Hosting	649262	Ofc of Technology	67	-325.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223302	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119852	Data Protection Services	643090	Ofc of Technology	67	-48.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119853	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119854	Data Protection Services	643090	Ofc of Technology	67	-223.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119855	Web Collaboration	649281	Ofc of Technology	67	-82.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119856	Citrix	642370	Ofc of Technology	67	-374.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119857	Remote IP Phone	642134	Ofc of Technology	67	-69.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119858	Cellular Phone Service	642110	Ofc of Technology	67	-8878.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119859	Citrix	642370	Ofc of Technology	67	-891.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119860	Web Collaboration	649281	Ofc of Technology	67	-133.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223311	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119861	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119862	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119863	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119864	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223015	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119865	Cyber Security-Baseline	649304	Ofc of Technology	67	-13381.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223228	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119866	Site to Site VPN	642331	Ofc of Technology	67	-52.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223259	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119867	Data Protection Services	643090	Ofc of Technology	67	-1370.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119868	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119869	Acrobat Pro Subscription	642393	Ofc of Technology	67	-414.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223228	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119870	Cyber Security-Baseline	649304	Ofc of Technology	67	-581.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119871	Shared SAN Storage	649270	Ofc of Technology	67	-91.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119872	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223297	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119873	Acrobat Pro Subscription	642393	Ofc of Technology	67	-858.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119874	Cyber Security-Baseline	649304	Ofc of Technology	67	-10472.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119875	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119876	Web Collaboration	649281	Ofc of Technology	67	-268.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119877	Shared SAN Storage	649270	Ofc of Technology	67	-14678.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119878	Server Management	649277	Ofc of Technology	67	-9646.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119879	Virtual Server Hosting	649262	Ofc of Technology	67	-94.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119880	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223154	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119881	Shared SAN Storage	649270	Ofc of Technology	67	-5427.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119882	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119883	Server Management	649277	Ofc of Technology	67	-699.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119884	Data Circuits-On Network	642051	Ofc of Technology	67	-225.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119885	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1405.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119886	Network Services	642156	Ofc of Technology	67	-2693.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119887	Data Circuits-On Network	642051	Ofc of Technology	67	-14915.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119888	Server Management	649277	Ofc of Technology	67	-838.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119889	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119890	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223211	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119891	Acrobat Pro Subscription	642393	Ofc of Technology	67	-837.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119892	Network Services	642156	Ofc of Technology	67	-248.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223154	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119893	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223308	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119894	Data Protection Services	643090	Ofc of Technology	67	-5173.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119895	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223333	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119896	Shared SAN Storage	649270	Ofc of Technology	67	-6214.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119897	Cyber Security-Baseline	649304	Ofc of Technology	67	-11265.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119898	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223294	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119899	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119900	Cyber Security-Baseline	649304	Ofc of Technology	67	-12164.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119901	Site to Site VPN	642331	Ofc of Technology	67	-19310.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119902	Data Circuits-On Network	642051	Ofc of Technology	67	-511.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119903	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119904	Cellular Phone Service	642110	Ofc of Technology	67	-303.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223154	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119905	Network Services	642156	Ofc of Technology	67	-1257.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223292	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119906	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119907	Virtual Server Hosting	649262	Ofc of Technology	67	-854.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119908	Shared SAN Storage	649270	Ofc of Technology	67	-4974.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119909	Virtual Server Hosting	649262	Ofc of Technology	67	-21485.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119910	Shared SAN Storage	649270	Ofc of Technology	67	-2415.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119911	Data Circuits-On Network	642051	Ofc of Technology	67	-489.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223297	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119912	Virtual Server Hosting	649262	Ofc of Technology	67	-7932.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119913	Data Protection Services	643090	Ofc of Technology	67	-68.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119914	Data Circuits-On Network	642051	Ofc of Technology	67	-23109.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119915	Remote IP Phone	642134	Ofc of Technology	67	-144.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119916	Server Management	649277	Ofc of Technology	67	-7130.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119917	Data Circuits-On Network	642051	Ofc of Technology	67	-664.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223311	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119918	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1573.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119919	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119920	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119921	Shared SAN Storage	649270	Ofc of Technology	67	-99.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119922	Server Management	649277	Ofc of Technology	67	-7130.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119923	Telephone - Remote	642137	Ofc of Technology	67	-51.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119924	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119925	Cellular Phone Service	642110	Ofc of Technology	67	-351.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119926	Cyber Security-Baseline	649304	Ofc of Technology	67	-2274.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119927	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119928	Server Management	649277	Ofc of Technology	67	-8808.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119929	Cyber Security-Baseline	649304	Ofc of Technology	67	-2644.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119930	Telephone - Remote	642137	Ofc of Technology	67	-407.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119931	Data Protection Services	643090	Ofc of Technology	67	-176.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119932	Data Circuits-On Network	642051	Ofc of Technology	67	-1023.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119933	Remote IP Phone	642134	Ofc of Technology	67	-2520.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119934	Telephone - Remote	642137	Ofc of Technology	67	-39.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223228	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119935	Citrix	642370	Ofc of Technology	67	-89.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119936	Data Protection Services	643090	Ofc of Technology	67	-222.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119937	Server Management	649277	Ofc of Technology	67	-1398.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119938	Citrix	642370	Ofc of Technology	67	-231.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119939	Cyber Security-Baseline	649304	Ofc of Technology	67	-70237.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119940	Cyber Security-Baseline	649304	Ofc of Technology	67	-1586.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223312	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119941	Shared SAN Storage	649270	Ofc of Technology	67	-1807.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119942	Virtual Server Hosting	649262	Ofc of Technology	67	-984.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119943	Shared SAN Storage	649270	Ofc of Technology	67	-931.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119944	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119945	Cyber Security-Baseline	649304	Ofc of Technology	67	-4495.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119946	Cyber Security-Baseline	649304	Ofc of Technology	67	-2591.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119947	Cellular Phone Service	642110	Ofc of Technology	67	-2380.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119948	Citrix	642370	Ofc of Technology	67	-3672.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119949	Cyber Security-Baseline	649304	Ofc of Technology	67	-2697.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223044	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119950	Virtual Server Hosting	649262	Ofc of Technology	67	-2696.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119951	Data Protection Services	643090	Ofc of Technology	67	-34.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119952	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119953	Data Protection Services	643090	Ofc of Technology	67	-38.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119954	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223302	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119955	Cellular Phone Service	642110	Ofc of Technology	67	-3948.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119956	Cellular Phone Service	642110	Ofc of Technology	67	-6197.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119957	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223304	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119958	Site to Site VPN	642331	Ofc of Technology	67	-109.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119959	Cyber Security-Baseline	649304	Ofc of Technology	67	-7404.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119960	Shared SAN Storage	649270	Ofc of Technology	67	-13.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223041	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119961	Citrix	642370	Ofc of Technology	67	-89.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119962	Virtual Server Hosting	649262	Ofc of Technology	67	-833.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119963	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119964	Acrobat Pro Subscription	642393	Ofc of Technology	67	-713.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119965	Cyber Security-Baseline	649304	Ofc of Technology	67	-65795.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119966	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223326	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119967	Web Collaboration	649281	Ofc of Technology	67	-76.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119968	Web Collaboration	649281	Ofc of Technology	67	-133.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223298	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119969	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223297	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119970	Cellular Phone Service	642110	Ofc of Technology	67	-1266.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119971	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119972	Cyber Security-Baseline	649304	Ofc of Technology	67	-13486.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119973	Server Management	649277	Ofc of Technology	67	-21670.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119974	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223308	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119975	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119976	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119977	Shared SAN Storage	649270	Ofc of Technology	67	-471.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119978	Shared SAN Storage	649270	Ofc of Technology	67	-302.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119979	Shared SAN Storage	649270	Ofc of Technology	67	-1016.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119980	Web Collaboration	649281	Ofc of Technology	67	-94.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119981	Site to Site VPN	642331	Ofc of Technology	67	-1859.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119982	Data Protection Services	643090	Ofc of Technology	67	-7878.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119983	Cyber Security-Baseline	649304	Ofc of Technology	67	-9044.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119984	Cellular Phone Service	642110	Ofc of Technology	67	-78.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119985	Web Collaboration	649281	Ofc of Technology	67	-115.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119986	Remote IP Phone	642134	Ofc of Technology	67	-601.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119987	Cyber Security-Baseline	649304	Ofc of Technology	67	-11424.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119988	Network Services	642156	Ofc of Technology	67	-98029.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119989	Cellular Phone Service	642110	Ofc of Technology	67	-1170.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223311	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119990	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223336	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119991	Data Circuits-On Network	642051	Ofc of Technology	67	-1909.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119992	Data Protection Services	643090	Ofc of Technology	67	-2073.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119993	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223327	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119994	Web Collaboration	649281	Ofc of Technology	67	-50.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223315	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119995	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119996	Acrobat Pro Subscription	642393	Ofc of Technology	67	-127.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119997	Server Management	649277	Ofc of Technology	67	-5592.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119998	Site to Site VPN	642331	Ofc of Technology	67	-12627.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119999	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120000	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223333	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120001	Cellular Phone Service	642110	Ofc of Technology	67	-1063.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120002	Data Protection Services	643090	Ofc of Technology	67	-4.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223054	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120003	Server Management	649277	Ofc of Technology	67	-4893.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120004	Network Services	642156	Ofc of Technology	67	-35616.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120005	Cellular Phone Service	642110	Ofc of Technology	67	-158.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223304	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120006	Virtual Server Hosting	649262	Ofc of Technology	67	-2718.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120007	Cellular Phone Service	642110	Ofc of Technology	67	-3242.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120008	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223308	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120009	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1120.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120010	Remote IP Phone	642134	Ofc of Technology	67	-75.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120011	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2245.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120012	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120013	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120014	Data Circuits-On Network	642051	Ofc of Technology	67	-776.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223315	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120015	Server Management	649277	Ofc of Technology	67	-32435.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120016	Shared SAN Storage	649270	Ofc of Technology	67	-30331.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120017	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223312	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120018	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223154	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120019	Web Collaboration	649281	Ofc of Technology	67	-186.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120020	Virtual Server Hosting	649262	Ofc of Technology	67	-668.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120021	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120022	Remote IP Phone	642134	Ofc of Technology	67	-5.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223292	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120023	Server Management	649277	Ofc of Technology	67	-978.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120024	Citrix	642370	Ofc of Technology	67	-1747.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120025	Cellular Phone Service	642110	Ofc of Technology	67	-45663.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120026	Acrobat Pro Subscription	642393	Ofc of Technology	67	-547.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120027	Network Services	642156	Ofc of Technology	67	-2693.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120028	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120029	Data Protection Services	643090	Ofc of Technology	67	-44.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120030	Site to Site VPN	642331	Ofc of Technology	67	-598.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120031	Virtual Server Hosting	649262	Ofc of Technology	67	-6993.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120032	Data Protection Services	643090	Ofc of Technology	67	-379.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120033	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1028.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120034	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120035	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1549.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120036	Acrobat Pro Subscription	642393	Ofc of Technology	67	-284.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120037	Shared SAN Storage	649270	Ofc of Technology	67	-2623.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120038	Shared SAN Storage	649270	Ofc of Technology	67	-39.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120039	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223336	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120040	Data Protection Services	643090	Ofc of Technology	67	-10.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120041	Virtual Server Hosting	649262	Ofc of Technology	67	-896.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223044	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120042	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120043	Remote IP Phone	642134	Ofc of Technology	67	-329.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120044	Shared SAN Storage	649270	Ofc of Technology	67	-941.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120045	Cyber Security-Baseline	649304	Ofc of Technology	67	-581.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223307	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120046	Cyber Security-Baseline	649304	Ofc of Technology	67	-6188.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120047	Shared SAN Storage	649270	Ofc of Technology	67	-82.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120048	Data Protection Services	643090	Ofc of Technology	67	-114.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120049	Shared SAN Storage	649270	Ofc of Technology	67	-209.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120050	Virtual Server Hosting	649262	Ofc of Technology	67	-25049.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120051	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120052	Virtual Server Hosting	649262	Ofc of Technology	67	-202.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120053	Data Protection Services	643090	Ofc of Technology	67	-1732.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120054	Cellular Phone Service	642110	Ofc of Technology	67	-880.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120055	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223302	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120056	Cyber Security-Baseline	649304	Ofc of Technology	67	-952.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223306	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120057	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223005	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120058	Data Protection Services	643090	Ofc of Technology	67	-7.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223041	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120059	Cellular Phone Service	642110	Ofc of Technology	67	-1093.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120060	Cellular Phone Service	642110	Ofc of Technology	67	-295.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120061	Cellular Phone Service	642110	Ofc of Technology	67	-236.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223294	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120062	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120063	Remote IP Phone	642134	Ofc of Technology	67	-2196.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120064	Remote IP Phone	642134	Ofc of Technology	67	-242.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223044	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120065	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223297	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120066	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120067	Citrix	642370	Ofc of Technology	67	-213.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223336	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120068	Remote IP Phone	642134	Ofc of Technology	67	-28.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120069	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120070	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120071	Cyber Security-Baseline	649304	Ofc of Technology	67	-206218.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120072	Virtual Server Hosting	649262	Ofc of Technology	67	-1159.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120073	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120074	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120075	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120076	Cyber Security-Baseline	649304	Ofc of Technology	67	-103875.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120077	Cellular Phone Service	642110	Ofc of Technology	67	-3104.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120078	Citrix	642370	Ofc of Technology	67	-838.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120079	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120080	Server Management	649277	Ofc of Technology	67	-838.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120081	Data Circuits-On Network	642051	Ofc of Technology	67	-5622.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120082	Data Protection Services	643090	Ofc of Technology	67	-1512.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120083	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120084	Citrix	642370	Ofc of Technology	67	-89.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120085	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223312	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120086	Shared SAN Storage	649270	Ofc of Technology	67	-28307.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120087	Data Protection Services	643090	Ofc of Technology	67	-2979.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120088	Data Protection Services	643090	Ofc of Technology	67	-38.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120089	Web Collaboration	649281	Ofc of Technology	67	-632.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120090	Cellular Phone Service	642110	Ofc of Technology	67	-256.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120091	Data Protection Services	643090	Ofc of Technology	67	-13.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223211	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120092	Data Circuits-On Network	642051	Ofc of Technology	67	-168.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223154	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120093	Shared SAN Storage	649270	Ofc of Technology	67	-108.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120094	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223014	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120095	Remote IP Phone	642134	Ofc of Technology	67	-381.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120096	Telephone - Remote	642137	Ofc of Technology	67	-1078.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120097	Disaster Recovery	649052	Ofc of Technology	67	-4667.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120098	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120099	Financial Application Services	649294	Ofc of Technology	67	-47.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223154	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120100	Disaster Recovery	649052	Ofc of Technology	67	-13704.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120101	Financial Application Services	649294	Ofc of Technology	67	-15425.240	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120102	WebEx	649284	Ofc of Technology	67	-11.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120103	Large Project Management	649307	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120104	PC Refresh Upgrades	643901	Ofc of Technology	67	-551.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120105	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120106	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120107	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120108	IN.Gov Charges	649106	Ofc of Technology	67	4866.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120109	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120110	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120111	IOT - ITDaaS	643082	Ofc of Technology	67	-7084.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120112	Voice or Data Equip Inv	642109	Ofc of Technology	67	-42.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120113	Financial Application Services	649294	Ofc of Technology	67	-1319.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120114	Financial Application Services	649294	Ofc of Technology	67	-2161.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120115	Cloud Hosting Services	649264	Ofc of Technology	67	-22854.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120116	HR Application Services	649295	Ofc of Technology	67	-10033.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223259	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120117	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120118	GoAnywhere	642375	Ofc of Technology	67	-732.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120119	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223327	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120120	CRM Online	649287	Ofc of Technology	67	-209.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120121	800# Service	642151	Ofc of Technology	67	-1.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120122	Long Distance	642150	Ofc of Technology	67	-0.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120123	Cloud Hosting Services	649264	Ofc of Technology	67	-198.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120124	PC Refresh Upgrades	643901	Ofc of Technology	67	-826.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120125	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1308.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120126	HR Application Services	649295	Ofc of Technology	67	-908.360	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120127	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120128	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223228	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120129	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120130	CRM Online	649287	Ofc of Technology	67	-5978.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120131	WebEx	649284	Ofc of Technology	67	-33.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120132	Database Hosting	649266	Ofc of Technology	67	-3357.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120133	Disaster Recovery	649052	Ofc of Technology	67	-342.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120134	Voice or Data Equip Inv	642109	Ofc of Technology	67	-209.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120135	Financial Application Services	649294	Ofc of Technology	67	-52649.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120136	Financial Application Services	649294	Ofc of Technology	67	-8539.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120137	Mainframe - Batch / System	649213	Ofc of Technology	67	-589610.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120138	Financial Application Services	649294	Ofc of Technology	67	-609756.730	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120139	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120140	PC Refresh Upgrades	643901	Ofc of Technology	67	-211.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120141	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120142	HR Application Services	649295	Ofc of Technology	67	-1527.700	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120143	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120144	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-16362.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120145	MS Project Online Seat Charge	642079	Ofc of Technology	67	-323.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120146	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223041	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120147	Disaster Recovery	649052	Ofc of Technology	67	-1405.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120148	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-55924.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120149	Database Hosting	649266	Ofc of Technology	67	-1998.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120150	HR Application Services	649295	Ofc of Technology	67	-2064.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120151	HR Application Services	649295	Ofc of Technology	67	-660.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120152	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120153	Shared CRM	649286	Ofc of Technology	67	-224.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120154	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120155	Physical Server Hosting	649260	Ofc of Technology	67	-5501.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120156	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120157	Long Distance	642150	Ofc of Technology	67	-0.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120158	HR Application Services	649295	Ofc of Technology	67	-5574.040	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223287	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120159	WebEx	649284	Ofc of Technology	67	-101.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120160	Financial Application Services	649294	Ofc of Technology	67	-957.740	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120161	Financial Application Services	649294	Ofc of Technology	67	-12874.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120162	GoAnywhere	642375	Ofc of Technology	67	-9.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120163	Database Hosting	649266	Ofc of Technology	67	-4389.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120164	Disaster Recovery	649052	Ofc of Technology	67	-6299.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120165	Data Service Monthly	642115	Ofc of Technology	67	-540.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223326	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120166	CRM Online	649287	Ofc of Technology	67	-258.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120167	Database Hosting	649266	Ofc of Technology	67	-115.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120168	IN.Gov Charges	649106	Ofc of Technology	67	-6.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120169	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120170	Cloud Hosting Services	649264	Ofc of Technology	67	-39969.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120171	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120172	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223044	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120173	HR Application Services	649295	Ofc of Technology	67	-5037.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120174	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120175	Financial Application Services	649294	Ofc of Technology	67	-710.480	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223036	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120176	HR Application Services	649295	Ofc of Technology	67	-2188.330	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120177	Microsoft Power BI	643095	Ofc of Technology	67	-46.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120178	HR Application Services	649295	Ofc of Technology	67	-15194.430	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120179	HR Application Services	649295	Ofc of Technology	67	-4500.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120180	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120181	WebEx	649284	Ofc of Technology	67	-56.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120182	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120183	Disaster Recovery	649052	Ofc of Technology	67	-514.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120184	PC Refresh Upgrades	643901	Ofc of Technology	67	-1262.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223292	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120185	Database Hosting	649266	Ofc of Technology	67	-3702.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120186	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120187	CRM Online	649287	Ofc of Technology	67	-86.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120188	Microsoft Power BI	643095	Ofc of Technology	67	-77.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120189	Financial Application Services	649294	Ofc of Technology	67	-511.080	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120190	Cyber Security-Confidential	649302	Ofc of Technology	67	-1038.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120191	Long Distance	642150	Ofc of Technology	67	-0.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120192	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120193	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-805.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120194	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-47835.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120195	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120196	Financial Application Services	649294	Ofc of Technology	67	-8436.580	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120197	PC Refresh Upgrades	643901	Ofc of Technology	67	-90684.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120198	Database Hosting	649266	Ofc of Technology	67	-30.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120199	Disaster Recovery	649052	Ofc of Technology	67	-685.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120200	Cloud Hosting Services	649264	Ofc of Technology	67	-178.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120201	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120202	Microsoft Power BI	643095	Ofc of Technology	67	-659.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120203	Voice or Data Equip Inv	642109	Ofc of Technology	67	-89.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120204	Long Distance	642150	Ofc of Technology	67	-11.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120205	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120206	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2366.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120207	Long Distance	642150	Ofc of Technology	67	-338.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120208	800# Service	642151	Ofc of Technology	67	-4.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120209	Cyber Security-Confidential	649302	Ofc of Technology	67	-3738.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120210	HR Application Services	649295	Ofc of Technology	67	-14286.060	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120211	HR Application Services	649295	Ofc of Technology	67	-9496.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120212	Financial Application Services	649294	Ofc of Technology	67	-836.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223287	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120213	Physical Server Hosting	649260	Ofc of Technology	67	-8252.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120214	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120215	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223009	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120216	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120217	Cloud Hosting Services	649264	Ofc of Technology	67	-59.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120218	Financial Application Services	649294	Ofc of Technology	67	-941.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120219	Cyber Security-Confidential	649302	Ofc of Technology	67	-2699.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120220	IN.Gov Charges	649106	Ofc of Technology	67	-20.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120221	PC Refresh Upgrades	643901	Ofc of Technology	67	-344.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120222	HR Application Services	649295	Ofc of Technology	67	-578.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120223	Shared CRM	649286	Ofc of Technology	67	-8.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120224	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120225	WebEx	649284	Ofc of Technology	67	-112.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120226	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120227	HR Application Services	649295	Ofc of Technology	67	-3261.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223336	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120228	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120229	Microsoft Power BI	643095	Ofc of Technology	67	-349.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120230	Disaster Recovery	649052	Ofc of Technology	67	-685.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120231	Financial Application Services	649294	Ofc of Technology	67	-53.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120232	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-32311.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120233	Financial Application Services	649294	Ofc of Technology	67	-27010.320	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120234	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120235	Microsoft Power BI	643095	Ofc of Technology	67	-240.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120236	HR Application Services	649295	Ofc of Technology	67	-2064.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120237	Disaster Recovery	649052	Ofc of Technology	67	-1124.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120238	PC Refresh Upgrades	643901	Ofc of Technology	67	-811.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120239	Telephone - Remote	642137	Ofc of Technology	67	-3908.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120240	Misc. Telecom Services	642157	Ofc of Technology	67	-4.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120241	Cloud Hosting Services	649264	Ofc of Technology	67	-8475.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120242	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120243	Long Distance	642150	Ofc of Technology	67	-62.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223287	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120244	Long Distance	642150	Ofc of Technology	67	-0.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120245	MS Project Online Seat Charge	642079	Ofc of Technology	67	-998.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120246	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120247	CRM Online	649287	Ofc of Technology	67	-258.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120248	Telephone - Remote	642137	Ofc of Technology	67	-811.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120249	Database Hosting	649266	Ofc of Technology	67	-3743.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223336	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120250	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120251	HR Application Services	649295	Ofc of Technology	67	-1073.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223036	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120252	Cloud Hosting Services	649264	Ofc of Technology	67	-200.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120253	Job Production	649210	Ofc of Technology	67	-325.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120254	Voice or Data Equip Inv	642109	Ofc of Technology	67	-135.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120255	GoAnywhere	642375	Ofc of Technology	67	-46.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120256	Disaster Recovery	649052	Ofc of Technology	67	-3513.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120257	Database Hosting	649266	Ofc of Technology	67	-8668.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120258	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120259	Cyber Security-Confidential	649302	Ofc of Technology	67	-5192.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120260	Financial Application Services	649294	Ofc of Technology	67	-190.350	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120261	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-873.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120262	Misc. Telecom Services	642157	Ofc of Technology	67	-24.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120263	Voice or Data Equip Inv	642109	Ofc of Technology	67	-212.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120264	Data Service Monthly	642115	Ofc of Technology	67	-3029.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120265	Cloud Hosting Services	649264	Ofc of Technology	67	-746.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120266	HR Application Services	649295	Ofc of Technology	67	-165.160	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120267	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120268	Microsoft Power BI	643095	Ofc of Technology	67	-659.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120269	HR Application Services	649295	Ofc of Technology	67	-289.020	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223154	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120270	Misc. Telecom Services	642157	Ofc of Technology	67	-0.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120271	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120272	800# Service	642151	Ofc of Technology	67	-0.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223240	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120273	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-239.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120274	Disaster Recovery	649052	Ofc of Technology	67	-4860.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120275	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1216.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223336	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120276	HR Application Services	649295	Ofc of Technology	67	-17671.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120277	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120278	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-13146.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120279	HR Application Services	649295	Ofc of Technology	67	-2725.090	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120280	PC Refresh Upgrades	643901	Ofc of Technology	67	-9454.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120281	Cyber Security-Confidential	649302	Ofc of Technology	67	-29076.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120282	Financial Application Services	649294	Ofc of Technology	67	-11.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120283	Large Project Management	649307	Ofc of Technology	67	-14045.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120284	PC Refresh Upgrades	643901	Ofc of Technology	67	-8008.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120285	HR Application Services	649295	Ofc of Technology	67	-4459.230	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120286	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120287	Database Hosting	649266	Ofc of Technology	67	-754.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120288	Microsoft Power BI	643095	Ofc of Technology	67	-403.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120289	Cloud Hosting Services	649264	Ofc of Technology	67	-668.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120290	HR Application Services	649295	Ofc of Technology	67	-69572.310	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120291	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1752.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120292	GoAnywhere	642375	Ofc of Technology	67	-13.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120293	CRM Online	649287	Ofc of Technology	67	-7850.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120294	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120295	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120296	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120297	Non Contracted Long Distance	642155	Ofc of Technology	67	-2144.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120298	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120299	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120300	HR Application Services	649295	Ofc of Technology	67	-20025.260	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120301	Financial Application Services	649294	Ofc of Technology	67	-76376.350	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120302	Shared CRM	649286	Ofc of Technology	67	-30246.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120303	Financial Application Services	649294	Ofc of Technology	67	-73.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120304	PC Refresh Upgrades	643901	Ofc of Technology	67	-300.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223044	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120305	MS Project Online Seat Charge	642079	Ofc of Technology	67	-31.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120306	PC Refresh Upgrades	643901	Ofc of Technology	67	-22.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120307	Long Distance	642150	Ofc of Technology	67	-27.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120308	Financial Application Services	649294	Ofc of Technology	67	-940.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120309	Database Hosting	649266	Ofc of Technology	67	-13029.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120310	Financial Application Services	649294	Ofc of Technology	67	-387.690	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120311	Physical Server Hosting	649260	Ofc of Technology	67	-29157.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120312	Database Hosting	649266	Ofc of Technology	67	-1058.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120313	Microsoft Power BI	643095	Ofc of Technology	67	-46.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223044	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120314	Large Project Management	649307	Ofc of Technology	67	-6000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120315	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120316	Cyber Security-Confidential	649302	Ofc of Technology	67	-27415.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120317	Cloud Hosting Services	649264	Ofc of Technology	67	-975.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120318	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120319	Disaster Recovery	649052	Ofc of Technology	67	-342.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120320	Physical Server Hosting	649260	Ofc of Technology	67	-4401.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120321	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120322	Financial Application Services	649294	Ofc of Technology	67	-31591.880	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120323	GoAnywhere	642375	Ofc of Technology	67	-531.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120324	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120325	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120326	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120327	Financial Application Services	649294	Ofc of Technology	67	-19.600	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120328	Data Service Monthly	642115	Ofc of Technology	67	-214.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120329	HR Application Services	649295	Ofc of Technology	67	-64865.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120330	Database Hosting	649266	Ofc of Technology	67	-3085.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120331	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-127.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120332	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120333	PC Refresh Upgrades	643901	Ofc of Technology	67	-2265.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120334	Long Distance	642150	Ofc of Technology	67	-0.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120335	Shared CRM	649286	Ofc of Technology	67	-17731.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120336	Financial Application Services	649294	Ofc of Technology	67	-38.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120337	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120338	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120339	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120340	Cyber Security-Confidential	649302	Ofc of Technology	67	-1038.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120341	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120342	HR Application Services	649295	Ofc of Technology	67	-2270.910	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223288	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120343	Telephone - Remote	642137	Ofc of Technology	67	-2796.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120344	PC Refresh Upgrades	643901	Ofc of Technology	67	-150.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120345	HR Application Services	649295	Ofc of Technology	67	-619.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120346	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223311	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120347	Financial Application Services	649294	Ofc of Technology	67	-4126.000	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120348	Microsoft Power BI	643095	Ofc of Technology	67	-318.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120349	HR Application Services	649295	Ofc of Technology	67	-17176.310	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120350	Cloud Hosting Services	649264	Ofc of Technology	67	-906.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120351	Cloud Hosting Services	649264	Ofc of Technology	67	-220.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120352	Database Hosting	649266	Ofc of Technology	67	-343.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120353	Financial Application Services	649294	Ofc of Technology	67	-12361.190	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120354	CRM Online	649287	Ofc of Technology	67	-86.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120355	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120356	Physical Server Hosting	649260	Ofc of Technology	67	-8252.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120357	Voice or Data Equip Inv	642109	Ofc of Technology	67	-53.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120358	HR Application Services	649295	Ofc of Technology	67	-9083.620	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120359	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120360	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120361	Financial Application Services	649294	Ofc of Technology	67	-3225.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120362	HR Application Services	649295	Ofc of Technology	67	-148723.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120363	Financial Application Services	649294	Ofc of Technology	67	-611.400	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223336	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120364	Agency Bill Back	649101	Ofc of Technology	67	-337.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120365	HR Application Services	649295	Ofc of Technology	67	-10817.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120366	Telephone - Remote	642137	Ofc of Technology	67	-2119.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223306	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120367	Telephone - Remote	642137	Ofc of Technology	67	-2229.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120368	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120369	MS Project Online Seat Charge	642079	Ofc of Technology	67	-131.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120370	Financial Application Services	649294	Ofc of Technology	67	-34615.420	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120371	Disaster Recovery	649052	Ofc of Technology	67	-685.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120372	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223005	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120373	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-324.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120374	Vizio Subscriptions	642081	Ofc of Technology	67	-269.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120375	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120376	WebEx	649284	Ofc of Technology	67	-90.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120377	Database Hosting	649266	Ofc of Technology	67	-334.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120378	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120379	CRM Online	649287	Ofc of Technology	67	-1552.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120380	Telephone - Remote	642137	Ofc of Technology	67	-1052.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223327	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120381	Data Service Monthly	642115	Ofc of Technology	67	-856.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120382	Database Hosting	649266	Ofc of Technology	67	-33037.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120383	CRM Online	649287	Ofc of Technology	67	-5176.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120384	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120385	Financial Application Services	649294	Ofc of Technology	67	-460.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120386	PC Refresh Upgrades	643901	Ofc of Technology	67	-287.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120387	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120388	HR Application Services	649295	Ofc of Technology	67	-23906.450	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120389	GoAnywhere	642375	Ofc of Technology	67	-1085.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120390	Cloud Hosting Services	649264	Ofc of Technology	67	-383.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120391	IN.Gov Charges	649106	Ofc of Technology	67	-82.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120392	Telephone - Remote	642137	Ofc of Technology	67	-991.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120393	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120394	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120395	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120396	Workstation Software Licenses	649306	Ofc of Technology	67	-113.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120397	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120398	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120399	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120400	CRM Online	649287	Ofc of Technology	67	-2674.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120401	Cloud Hosting Services	649264	Ofc of Technology	67	-348.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223333	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120402	GoAnywhere	642375	Ofc of Technology	67	-29.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120403	Physical Server Hosting	649260	Ofc of Technology	67	-2200.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120404	Cyber Security-Confidential	649302	Ofc of Technology	67	-3530.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120405	Financial Application Services	649294	Ofc of Technology	67	-851.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120406	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1041.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120407	Disaster Recovery	649052	Ofc of Technology	67	-2137.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120408	HR Application Services	649295	Ofc of Technology	67	-6523.690	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120409	CRM Online	649287	Ofc of Technology	67	-197.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120410	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120411	Non Contracted Long Distance	642155	Ofc of Technology	67	-81.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120412	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120413	Financial Application Services	649294	Ofc of Technology	67	-504.570	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223240	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120414	IN.Gov Charges	649106	Ofc of Technology	67	-3.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120415	Workstation Software Licenses	649306	Ofc of Technology	67	-37.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120416	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-933.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120417	HR Application Services	649295	Ofc of Technology	67	-235472.350	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120418	Cyber Security-Confidential	649302	Ofc of Technology	67	-830.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120419	800# Service	642151	Ofc of Technology	67	-34.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120420	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223228	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120421	PC Refresh Upgrades	643901	Ofc of Technology	67	-3809.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120422	Database Hosting	649266	Ofc of Technology	67	-15047.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120423	800# Service	642151	Ofc of Technology	67	-8.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120424	Application Development	649261	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120425	HR Application Services	649295	Ofc of Technology	67	-12262.890	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120426	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223154	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120427	HR Application Services	649295	Ofc of Technology	67	-12551.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120428	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223312	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120429	Database Hosting	649266	Ofc of Technology	67	-30.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120430	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120431	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120432	GoAnywhere	642375	Ofc of Technology	67	-498.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120433	Microsoft Power BI	643095	Ofc of Technology	67	-46.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120434	Misc. Telecom Services	642157	Ofc of Technology	67	-79.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120435	Physical Server Hosting	649260	Ofc of Technology	67	-6051.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120436	Financial Application Services	649294	Ofc of Technology	67	-1995.130	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120437	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120438	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120439	Long Distance	642150	Ofc of Technology	67	-0.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120440	HR Application Services	649295	Ofc of Technology	67	-3220.560	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120441	Financial Application Services	649294	Ofc of Technology	67	-92.990	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223288	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120442	Non Contracted Long Distance	642155	Ofc of Technology	67	-89.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120443	HR Application Services	649295	Ofc of Technology	67	-12923.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120444	HR Application Services	649295	Ofc of Technology	67	-1692.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120445	Long Distance	642150	Ofc of Technology	67	-10.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120446	HR Application Services	649295	Ofc of Technology	67	-3055.400	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120447	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120448	MS Project Online Seat Charge	642079	Ofc of Technology	67	-551.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120449	Cyber Security-Confidential	649302	Ofc of Technology	67	-1038.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120450	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120451	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120452	Financial Application Services	649294	Ofc of Technology	67	-458.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120453	Database Hosting	649266	Ofc of Technology	67	-30.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223154	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120454	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-12174.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120455	HR Application Services	649295	Ofc of Technology	67	-7184.320	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223240	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120456	Cyber Security-Confidential	649302	Ofc of Technology	67	-42161.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120457	Disaster Recovery	649052	Ofc of Technology	67	-776.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120458	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120459	HR Application Services	649295	Ofc of Technology	67	-1692.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223044	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120460	Database Hosting	649266	Ofc of Technology	67	-8273.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223228	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120461	Cloud Hosting Services	649264	Ofc of Technology	67	-314.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120462	Vizio Subscriptions	642081	Ofc of Technology	67	-245.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120463	Database Hosting	649266	Ofc of Technology	67	-11063.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120464	HR Application Services	649295	Ofc of Technology	67	-35673.870	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120465	CRM Online	649287	Ofc of Technology	67	-345.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120466	HR Application Services	649295	Ofc of Technology	67	-1940.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120467	Cyber Security-Confidential	649302	Ofc of Technology	67	-2907.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120468	HR Application Services	649295	Ofc of Technology	67	-949.650	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120469	Cyber Security-Confidential	649302	Ofc of Technology	67	-830.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120470	Instant Messaging	642078	Ofc of Technology	67	-750.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120471	Data Service Monthly	642115	Ofc of Technology	67	-199.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120472	Disaster Recovery	649052	Ofc of Technology	67	-3108.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120473	Cyber Security-Confidential	649302	Ofc of Technology	67	-5192.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223336	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120474	HR Application Services	649295	Ofc of Technology	67	-784.500	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120475	Financial Application Services	649294	Ofc of Technology	67	-829.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120476	CRM Online	649287	Ofc of Technology	67	-296.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120477	Cloud Hosting Services	649264	Ofc of Technology	67	-590.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120478	Financial Application Services	649294	Ofc of Technology	67	-35745.720	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120479	GoAnywhere	642375	Ofc of Technology	67	-42.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120480	Financial Application Services	649294	Ofc of Technology	67	-111639.170	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120481	Misc. Telecom Services	642157	Ofc of Technology	67	-22.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120482	Database Hosting	649266	Ofc of Technology	67	-55562.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120483	Disaster Recovery	649052	Ofc of Technology	67	-171.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120484	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120485	Application Development	649261	Ofc of Technology	67	-1000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120486	Database Hosting	649266	Ofc of Technology	67	-98.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120487	800# Service	642151	Ofc of Technology	67	-154.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120488	GoAnywhere	642375	Ofc of Technology	67	-52.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120489	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120490	Database Hosting	649266	Ofc of Technology	67	-147.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120491	Long Distance	642150	Ofc of Technology	67	-0.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120492	Financial Application Services	649294	Ofc of Technology	67	-1666.490	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120493	Job Production	649210	Ofc of Technology	67	-30947.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120494	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120495	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2460.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120496	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120497	Database Hosting	649266	Ofc of Technology	67	-375.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120498	Long Distance	642150	Ofc of Technology	67	-73.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120499	Shared CRM	649286	Ofc of Technology	67	-9454.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120500	Database Hosting	649266	Ofc of Technology	67	-597.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120501	HR Application Services	649295	Ofc of Technology	67	-2064.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120502	HR Application Services	649295	Ofc of Technology	67	-27911.500	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120503	Financial Application Services	649294	Ofc of Technology	67	-226.420	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120504	MS Project Online Seat Charge	642079	Ofc of Technology	67	-161.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120505	Database Hosting	649266	Ofc of Technology	67	-620.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120506	Vizio Subscriptions	642081	Ofc of Technology	67	-710.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120507	GoAnywhere	642375	Ofc of Technology	67	-108.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120508	Financial Application Services	649294	Ofc of Technology	67	-469.480	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120509	Financial Application Services	649294	Ofc of Technology	67	-458.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120510	Physical Server Hosting	649260	Ofc of Technology	67	-7701.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120511	CRM Online	649287	Ofc of Technology	67	-86.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120512	Cloud Hosting Services	649264	Ofc of Technology	67	-5438.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120513	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120514	Database Hosting	649266	Ofc of Technology	67	-33673.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120515	Financial Application Services	649294	Ofc of Technology	67	-983.110	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120516	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120517	Long Distance	642150	Ofc of Technology	67	-0.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120518	Long Distance	642150	Ofc of Technology	67	-0.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120519	Cyber Security-Confidential	649302	Ofc of Technology	67	-4569.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120520	Financial Application Services	649294	Ofc of Technology	67	-229.470	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120521	HR Application Services	649295	Ofc of Technology	67	-23658.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120522	Disaster Recovery	649052	Ofc of Technology	67	-5058.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120523	Database Hosting	649266	Ofc of Technology	67	-2653.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120524	Cloud Hosting Services	649264	Ofc of Technology	67	-815.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223336	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120525	Financial Application Services	649294	Ofc of Technology	67	-23.230	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120526	Agency Bill Back	649101	Ofc of Technology	67	-1874.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120527	Shared CRM	649286	Ofc of Technology	67	-15420.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120528	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120529	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120530	HR Application Services	649295	Ofc of Technology	67	-1445.120	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120531	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120532	GoAnywhere	642375	Ofc of Technology	67	-39.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120533	PC Refresh Upgrades	643901	Ofc of Technology	67	-779.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120534	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120535	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223044	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120536	HR Application Services	649295	Ofc of Technology	67	-3881.190	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120537	PC Refresh Upgrades	643901	Ofc of Technology	67	-164.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120538	Telephone - Remote	642137	Ofc of Technology	67	-1047.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223331	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120539	CRM Online	649287	Ofc of Technology	67	-11794.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120540	Long Distance	642150	Ofc of Technology	67	-9.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120541	Data Service Monthly	642115	Ofc of Technology	67	-23362.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120542	HR Application Services	649295	Ofc of Technology	67	-10322.300	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120543	Financial Application Services	649294	Ofc of Technology	67	-143.230	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223292	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120544	Cloud Hosting Services	649264	Ofc of Technology	67	-31665.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120545	Microsoft Power BI	643095	Ofc of Technology	67	-876.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120546	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120547	CRM Online	649287	Ofc of Technology	67	-14844.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120548	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120549	800# Service	642151	Ofc of Technology	67	-4.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120550	CRM Online	649287	Ofc of Technology	67	-86.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120551	Job Production	649210	Ofc of Technology	67	-96.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120552	Financial Application Services	649294	Ofc of Technology	67	-14.410	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223054	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120553	Misc. Telecom Services	642157	Ofc of Technology	67	-0.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120554	Financial Application Services	649294	Ofc of Technology	67	-2500.360	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120555	WebEx	649284	Ofc of Technology	67	-11.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223287	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120556	CRM Online	649287	Ofc of Technology	67	-4005.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120557	Long Distance	642150	Ofc of Technology	67	-0.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120558	Data Service Monthly	642115	Ofc of Technology	67	-484.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120559	Microsoft Power BI	643095	Ofc of Technology	67	-62.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120560	Financial Application Services	649294	Ofc of Technology	67	-265.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120561	WebEx	649284	Ofc of Technology	67	-45.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120562	PC Refresh Upgrades	643901	Ofc of Technology	67	94.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120563	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120564	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120565	HR Application Services	649295	Ofc of Technology	67	-55327.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120566	800# Service	642151	Ofc of Technology	67	-0.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120567	Cloud Hosting Services	649264	Ofc of Technology	67	-3637.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120568	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120569	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120570	Database Hosting	649266	Ofc of Technology	67	-141.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120571	Long Distance	642150	Ofc of Technology	67	-105.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120572	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120573	Voice or Data Equip Inv	642109	Ofc of Technology	67	-106.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223044	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120574	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1763.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120575	HR Application Services	649295	Ofc of Technology	67	-5491.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120576	HR Application Services	649295	Ofc of Technology	67	-1651.570	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120577	Cloud Hosting Services	649264	Ofc of Technology	67	-1.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120578	Job Production	649210	Ofc of Technology	67	-6672.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120579	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120580	CRM Online	649287	Ofc of Technology	67	-666.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223336	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120581	MS Project Online Seat Charge	642079	Ofc of Technology	67	-130.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120582	IN.Gov Charges	649106	Ofc of Technology	67	-1.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120583	Cyber Security-Confidential	649302	Ofc of Technology	67	-1869.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120584	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-11977.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120585	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120586	HR Application Services	649295	Ofc of Technology	67	-9909.410	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120587	Voice or Data Equip Inv	642109	Ofc of Technology	67	-53.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120588	Financial Application Services	649294	Ofc of Technology	67	-229.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120589	HR Application Services	649295	Ofc of Technology	67	-2105.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120590	HR Application Services	649295	Ofc of Technology	67	-3303.140	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120591	Cyber Security-Confidential	649302	Ofc of Technology	67	-1869.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120592	800# Service	642151	Ofc of Technology	67	-47.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120593	Vizio Subscriptions	642081	Ofc of Technology	67	-845.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120594	Large Project Management	649307	Ofc of Technology	67	-7500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120595	GoAnywhere	642375	Ofc of Technology	67	-102.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120596	Long Distance	642150	Ofc of Technology	67	-0.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223304	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120597	IN.Gov Charges	649106	Ofc of Technology	67	-4.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120598	Financial Application Services	649294	Ofc of Technology	67	-120.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120599	Financial Application Services	649294	Ofc of Technology	67	-88.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223333	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120600	HR Application Services	649295	Ofc of Technology	67	-167262.560	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120601	Cloud Hosting Services	649264	Ofc of Technology	67	-75763.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120602	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120603	Vizio Subscriptions	642081	Ofc of Technology	67	-514.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120604	HR Application Services	649295	Ofc of Technology	67	-51817.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120605	Application Development	649261	Ofc of Technology	67	-1000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223044	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120606	Long Distance	642150	Ofc of Technology	67	-41.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223309	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120607	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120608	Misc. Telecom Services	642157	Ofc of Technology	67	-3.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120609	Cloud Hosting Services	649264	Ofc of Technology	67	-19.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120610	CRM Online	649287	Ofc of Technology	67	-10697.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120611	Financial Application Services	649294	Ofc of Technology	67	-24.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120612	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120613	Telephone - Remote	642137	Ofc of Technology	67	-1716.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223326	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120614	WebEx	649284	Ofc of Technology	67	-27.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120615	PC Refresh Upgrades	643901	Ofc of Technology	67	-300.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120616	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9086.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120617	Cloud Hosting Services	649264	Ofc of Technology	67	-7901.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120618	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6121.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120619	Database Hosting	649266	Ofc of Technology	67	-187.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120620	Disaster Recovery	649052	Ofc of Technology	67	-2713.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120621	PC Refresh Upgrades	643901	Ofc of Technology	67	166.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120622	Financial Application Services	649294	Ofc of Technology	67	-485.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120623	Cyber Security-Confidential	649302	Ofc of Technology	67	-1246.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120624	Job Production	649210	Ofc of Technology	67	-35904.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120625	Non Contracted Long Distance	642155	Ofc of Technology	67	-1144.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120626	PC Refresh Upgrades	643901	Ofc of Technology	67	-295.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223287	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120627	Cloud Hosting Services	649264	Ofc of Technology	67	-16370.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120628	Vizio Subscriptions	642081	Ofc of Technology	67	-857.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120629	Voice or Data Equip Inv	642109	Ofc of Technology	67	-6113.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120630	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223306	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120631	Database Hosting	649266	Ofc of Technology	67	-11345.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120632	Database Hosting	649266	Ofc of Technology	67	-125.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120633	Shared CRM	649286	Ofc of Technology	67	-2581.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120634	Cloud Hosting Services	649264	Ofc of Technology	67	-63383.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120635	Telephone - Remote	642137	Ofc of Technology	67	-3456.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223299	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120636	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1741.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120637	Large Project Management	649307	Ofc of Technology	67	-14000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120638	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120639	PC Refresh Upgrades	643901	Ofc of Technology	67	-227.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120640	PC Refresh Upgrades	643901	Ofc of Technology	67	-1688.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120641	Financial Application Services	649294	Ofc of Technology	67	-3302.680	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120642	HR Application Services	649295	Ofc of Technology	67	-454.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120643	HR Application Services	649295	Ofc of Technology	67	-40752.440	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120644	Cyber Security-Confidential	649302	Ofc of Technology	67	-42784.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120645	Long Distance	642150	Ofc of Technology	67	-0.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120646	HR Application Services	649295	Ofc of Technology	67	-10693.900	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120647	PC Refresh Upgrades	643901	Ofc of Technology	67	-3958.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120648	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-355.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120649	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120650	PC Refresh Upgrades	643901	Ofc of Technology	67	-15962.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120651	Financial Application Services	649294	Ofc of Technology	67	-5100.790	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120652	Cloud Hosting Services	649264	Ofc of Technology	67	-39.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120653	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-14542.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120654	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120655	800# Service	642151	Ofc of Technology	67	-585.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120656	PC Refresh Upgrades	643901	Ofc of Technology	67	-11205.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120657	HR Application Services	649295	Ofc of Technology	67	-701.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120658	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120659	Database Hosting	649266	Ofc of Technology	67	-305.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120660	800# Service	642151	Ofc of Technology	67	-37.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223005	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120661	Telephone - Remote	642137	Ofc of Technology	67	-698.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120662	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-222.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120663	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120664	PC Refresh Upgrades	643901	Ofc of Technology	67	-710.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223027	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120665	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-334155.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120666	Financial Application Services	649294	Ofc of Technology	67	-124.870	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223027	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120667	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120668	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-33159.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120669	Application Development	649261	Ofc of Technology	67	-5870.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120670	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-987.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120671	CRM Online	649287	Ofc of Technology	67	-37.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223259	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120672	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120673	Database Hosting	649266	Ofc of Technology	67	-70.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120674	Database Hosting	649266	Ofc of Technology	67	-1467.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120675	PC Refresh Upgrades	643901	Ofc of Technology	67	-287.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120676	HR Application Services	649295	Ofc of Technology	67	-1238.680	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120677	HR Application Services	649295	Ofc of Technology	67	-4872.130	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120678	Long Distance	642150	Ofc of Technology	67	-45.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120679	Financial Application Services	649294	Ofc of Technology	67	-380.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120680	HR Application Services	649295	Ofc of Technology	67	-2848.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120681	MS Project Online Seat Charge	642079	Ofc of Technology	67	-198.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120682	Financial Application Services	649294	Ofc of Technology	67	-479.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120683	GoAnywhere	642375	Ofc of Technology	67	-257.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120684	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120685	Cyber Security-Confidential	649302	Ofc of Technology	67	-2907.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120686	Cyber Security-Confidential	649302	Ofc of Technology	67	-9553.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120687	Cloud Hosting Services	649264	Ofc of Technology	67	-28272.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120688	Cloud Hosting Services	649264	Ofc of Technology	67	-864.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120689	Financial Application Services	649294	Ofc of Technology	67	-256.810	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223044	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120690	HR Application Services	649295	Ofc of Technology	67	-454.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223292	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120691	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120692	WebEx	649284	Ofc of Technology	67	-33.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120693	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120694	Cloud Hosting Services	649264	Ofc of Technology	67	-1040.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120695	Misc. Telecom Services	642157	Ofc of Technology	67	-3.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120696	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120697	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120698	Database Hosting	649266	Ofc of Technology	67	-2706.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120699	Cloud Hosting Services	649264	Ofc of Technology	67	-103.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120700	Cyber Security-Confidential	649302	Ofc of Technology	67	-7061.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120701	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120702	Disaster Recovery	649052	Ofc of Technology	67	-3091.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120703	Physical Server Hosting	649260	Ofc of Technology	67	-5501.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120704	Long Distance	642150	Ofc of Technology	67	-185.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120705	Data Service Monthly	642115	Ofc of Technology	67	-621.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223327	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120706	Cloud Hosting Services	649264	Ofc of Technology	67	-23772.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120707	Database Hosting	649266	Ofc of Technology	67	-138.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120708	Financial Application Services	649294	Ofc of Technology	67	-6604.200	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120709	Financial Application Services	649294	Ofc of Technology	67	-5096.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120710	Financial Application Services	649294	Ofc of Technology	67	-184.090	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120711	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120712	Financial Application Services	649294	Ofc of Technology	67	-3135.890	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223131	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120713	GoAnywhere	642375	Ofc of Technology	67	-36.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120714	PC Refresh Upgrades	643901	Ofc of Technology	67	-82.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120715	Physical Server Hosting	649260	Ofc of Technology	67	-3300.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120716	Financial Application Services	649294	Ofc of Technology	67	-2080.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120717	Cloud Hosting Services	649264	Ofc of Technology	67	-39.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223135	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120718	Vizio Subscriptions	642081	Ofc of Technology	67	-563.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120719	Cloud Hosting Services	649264	Ofc of Technology	67	-158.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120720	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120721	Data Service Monthly	642115	Ofc of Technology	67	-69.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120722	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120723	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120724	800# Service	642151	Ofc of Technology	67	-3.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120725	IN.Gov Charges	649106	Ofc of Technology	67	-1229.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120726	CRM Online	649287	Ofc of Technology	67	-74.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223044	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120727	Application Development	649261	Ofc of Technology	67	-2000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120728	Database Hosting	649266	Ofc of Technology	67	-59152.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120729	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120730	Financial Application Services	649294	Ofc of Technology	67	-2527.540	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120731	Cloud Hosting Services	649264	Ofc of Technology	67	-1644.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223036	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120732	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19320.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120733	Database Hosting	649266	Ofc of Technology	67	-340.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120734	CRM Online	649287	Ofc of Technology	67	-4313.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120735	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120736	Cloud Hosting Services	649264	Ofc of Technology	67	-506.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120737	Cyber Security-Confidential	649302	Ofc of Technology	67	-1869.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120738	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120739	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120740	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4123.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120741	Financial Application Services	649294	Ofc of Technology	67	-2344.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120742	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3758.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120743	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120744	Database Hosting	649266	Ofc of Technology	67	-2602.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120745	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-472.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120746	Disaster Recovery	649052	Ofc of Technology	67	-2371.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120747	Database Hosting	649266	Ofc of Technology	67	-37634.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120748	HR Application Services	649295	Ofc of Technology	67	-3427.000	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120749	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120750	HR Application Services	649295	Ofc of Technology	67	-743.210	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223027	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120751	Database Hosting	649266	Ofc of Technology	67	-86.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120752	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-5608.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120753	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120754	Financial Application Services	649294	Ofc of Technology	67	-2818.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120755	Cyber Security-Confidential	649302	Ofc of Technology	67	-7269.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120756	Cyber Security-Confidential	649302	Ofc of Technology	67	-2284.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120757	Cyber Security-Confidential	649302	Ofc of Technology	67	-1453.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120758	HR Application Services	649295	Ofc of Technology	67	-56772.620	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120759	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120760	Cyber Security-Confidential	649302	Ofc of Technology	67	-7269.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120761	Long Distance	642150	Ofc of Technology	67	-0.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120762	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120763	Voice or Data Equip Inv	642109	Ofc of Technology	67	-57.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120764	Financial Application Services	649294	Ofc of Technology	67	-109.380	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120765	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120766	Cloud Hosting Services	649264	Ofc of Technology	67	-2.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120767	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120768	PC Refresh Upgrades	643901	Ofc of Technology	67	-71412.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120769	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120770	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120771	Financial Application Services	649294	Ofc of Technology	67	-665.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223211	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120772	Long Distance	642150	Ofc of Technology	67	-16.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223326	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120773	Data Service Monthly	642115	Ofc of Technology	67	-699.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120774	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120775	Non Contracted Long Distance	642155	Ofc of Technology	67	-392.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120776	Financial Application Services	649294	Ofc of Technology	67	-677.210	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223259	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120777	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223146	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120778	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120779	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120780	Voice or Data Equip Inv	642109	Ofc of Technology	67	-53.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120781	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3444.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120782	HR Application Services	649295	Ofc of Technology	67	-247.740	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223211	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120783	Cyber Security-Confidential	649302	Ofc of Technology	67	-4984.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223188	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120784	Database Hosting	649266	Ofc of Technology	67	-105.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120785	GoAnywhere	642375	Ofc of Technology	67	-16.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120786	Cloud Hosting Services	649264	Ofc of Technology	67	-88386.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120787	Financial Application Services	649294	Ofc of Technology	67	-1294.120	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120788	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223141	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120789	Job Production	649210	Ofc of Technology	67	-81.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120790	HR Application Services	649295	Ofc of Technology	67	-1692.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120791	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223302	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120792	Physical Server Hosting	649260	Ofc of Technology	67	-2200.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120793	WebEx	649284	Ofc of Technology	67	-99.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120794	HR Application Services	649295	Ofc of Technology	67	-34228.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120795	Database Hosting	649266	Ofc of Technology	67	-21682.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120796	Physical Server Hosting	649260	Ofc of Technology	67	-1650.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120797	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120798	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120799	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120800	PC Refresh Upgrades	643901	Ofc of Technology	67	-300.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120801	Financial Application Services	649294	Ofc of Technology	67	-3842.420	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120802	Financial Application Services	649294	Ofc of Technology	67	-44800.200	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120803	Physical Server Hosting	649260	Ofc of Technology	67	-3300.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120804	HR Application Services	649295	Ofc of Technology	67	-1651.570	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120805	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120806	Database Hosting	649266	Ofc of Technology	67	-70.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120807	Financial Application Services	649294	Ofc of Technology	67	-72.150	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120808	Database Hosting	649266	Ofc of Technology	67	-36113.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120809	Cloud Hosting Services	649264	Ofc of Technology	67	-591.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120810	WebEx	649284	Ofc of Technology	67	-11.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120811	Database Hosting	649266	Ofc of Technology	67	-1024.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223044	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120812	Data Service Monthly	642115	Ofc of Technology	67	-933.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223298	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120813	HR Application Services	649295	Ofc of Technology	67	-1156.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120814	GoAnywhere	642375	Ofc of Technology	67	-19.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223336	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120815	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120816	HR Application Services	649295	Ofc of Technology	67	-2931.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120817	Disaster Recovery	649052	Ofc of Technology	67	-1381.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223152	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120818	Database Hosting	649266	Ofc of Technology	67	-562.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223133	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120819	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120820	Financial Application Services	649294	Ofc of Technology	67	-18191.980	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223145	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120821	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120822	Long Distance	642150	Ofc of Technology	67	-0.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120823	Financial Application Services	649294	Ofc of Technology	67	-75426.930	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120824	Physical Server Hosting	649260	Ofc of Technology	67	-3300.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120825	Financial Application Services	649294	Ofc of Technology	67	-9708.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120826	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120827	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120828	Financial Application Services	649294	Ofc of Technology	67	-11510.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120829	Large Project Management	649307	Ofc of Technology	67	-10000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120830	Vizio Subscriptions	642081	Ofc of Technology	67	-171.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120831	Data Service Monthly	642115	Ofc of Technology	67	-484.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223240	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120832	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3082.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120833	Financial Application Services	649294	Ofc of Technology	67	-73.390	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120834	MS Project Online Seat Charge	642079	Ofc of Technology	67	-863.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120835	Financial Application Services	649294	Ofc of Technology	67	-679.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120836	MS Project Online Seat Charge	642079	Ofc of Technology	67	-354.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223117	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120837	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120838	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120839	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120840	Database Hosting	649266	Ofc of Technology	67	-181.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120841	PC Refresh Upgrades	643901	Ofc of Technology	67	-4386.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120842	Microsoft Power BI	643095	Ofc of Technology	67	-341.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223332	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120843	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120844	Seat Charge	642072	Ofc of Technology	67	-66.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120845	Seat Charge	642072	Ofc of Technology	67	-95143.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120846	Telecom Management	642131	Ofc of Technology	67	-92.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120847	Telecom Management	642131	Ofc of Technology	67	-4.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120848	Seat Charge	642072	Ofc of Technology	67	-302.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272631	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120849	Cellular Phone Service	642110	Ofc of Technology	67	-195.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120850	Cellular Phone Service	642110	Ofc of Technology	67	-551.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292920	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120851	Seat Charge	642072	Ofc of Technology	67	-9881.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282778	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120852	Telecom Management	642131	Ofc of Technology	67	-852.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120853	Seat Charge	642072	Ofc of Technology	67	-24827.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120854	Cellular Phone Service	642110	Ofc of Technology	67	-12582.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120855	Seat Charge	642072	Ofc of Technology	67	-11003.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120856	Telecom Management	642131	Ofc of Technology	67	-242.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120857	Seat Charge	642072	Ofc of Technology	67	-9729.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282767	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120858	Cellular Phone Service	642110	Ofc of Technology	67	-16431.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120859	Telecom Management	642131	Ofc of Technology	67	-622.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282778	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120860	Telecom Management	642131	Ofc of Technology	67	-4.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272632	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120861	Cellular Phone Service	642110	Ofc of Technology	67	-761.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120862	Telecom Management	642131	Ofc of Technology	67	-40.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120863	Telecom Management	642131	Ofc of Technology	67	-16.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120864	Telecom Management	642131	Ofc of Technology	67	-769.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120865	Seat Charge	642072	Ofc of Technology	67	-487.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120866	Telecom Management	642131	Ofc of Technology	67	-424.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120867	Telecom Management	642131	Ofc of Technology	67	-226.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120868	Telecom Management	642131	Ofc of Technology	67	-1034.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120869	Telecom Management	642131	Ofc of Technology	67	-44.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120870	Cellular Phone Service	642110	Ofc of Technology	67	-375.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298065	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120871	Cellular Phone Service	642110	Ofc of Technology	67	-14615.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120872	Seat Charge	642072	Ofc of Technology	67	-407.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120873	Telecom Management	642131	Ofc of Technology	67	-113.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120874	Telecom Management	642131	Ofc of Technology	67	-52.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298065	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120875	Telecom Management	642131	Ofc of Technology	67	-509.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120876	Telecom Management	642131	Ofc of Technology	67	-222.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120877	Seat Charge	642072	Ofc of Technology	67	-17518.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120878	Seat Charge	642072	Ofc of Technology	67	-24507.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120879	Telecom Management	642131	Ofc of Technology	67	-327.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120880	Seat Charge	642072	Ofc of Technology	67	-367454.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120881	Telecom Management	642131	Ofc of Technology	67	-185.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120882	Telecom Management	642131	Ofc of Technology	67	-40956.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120883	Cellular Phone Service	642110	Ofc of Technology	67	-987.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297999	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120884	Telecom Management	642131	Ofc of Technology	67	-10027.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120885	Seat Charge	642072	Ofc of Technology	67	-670.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120886	Telecom Management	642131	Ofc of Technology	67	-12.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120887	Telecom Management	642131	Ofc of Technology	67	-96.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120888	Seat Charge	642072	Ofc of Technology	67	-1991.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120889	Telecom Management	642131	Ofc of Technology	67	-416.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120890	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120891	Seat Charge	642072	Ofc of Technology	67	-731.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120892	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120893	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120894	Telecom Management	642131	Ofc of Technology	67	-1345.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120895	Seat Charge	642072	Ofc of Technology	67	-1028.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272629	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120896	Telecom Management	642131	Ofc of Technology	67	-157.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120897	Telecom Management	642131	Ofc of Technology	67	-52.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120898	Telecom Management	642131	Ofc of Technology	67	-545.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120899	Telecom Management	642131	Ofc of Technology	67	-15473.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120900	Telecom Management	642131	Ofc of Technology	67	-76.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120901	Seat Charge	642072	Ofc of Technology	67	-17264.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120902	Seat Charge	642072	Ofc of Technology	67	-138.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272632	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120903	Telecom Management	642131	Ofc of Technology	67	-12.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120904	Telecom Management	642131	Ofc of Technology	67	-1308.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282779	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120905	Telecom Management	642131	Ofc of Technology	67	-11067.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120906	Seat Charge	642072	Ofc of Technology	67	-1714.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120907	Telecom Management	642131	Ofc of Technology	67	-60.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120908	Seat Charge	642072	Ofc of Technology	67	-1098.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120909	Telecom Management	642131	Ofc of Technology	67	-117.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120910	Seat Charge	642072	Ofc of Technology	67	-478332.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120911	Telecom Management	642131	Ofc of Technology	67	-3603.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120912	Telecom Management	642131	Ofc of Technology	67	-371.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120913	Seat Charge	642072	Ofc of Technology	67	-9502.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120914	Cellular Phone Service	642110	Ofc of Technology	67	-8834.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120915	Cellular Phone Service	642110	Ofc of Technology	67	-4076.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120916	Seat Charge	642072	Ofc of Technology	67	-378.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120917	Telecom Management	642131	Ofc of Technology	67	-476.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282767	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120918	Telecom Management	642131	Ofc of Technology	67	-20.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120919	Seat Charge	642072	Ofc of Technology	67	-9086.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120920	Telecom Management	642131	Ofc of Technology	67	-24.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120921	Cellular Phone Service	642110	Ofc of Technology	67	-11073.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120922	Telecom Management	642131	Ofc of Technology	67	-848.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120923	Telecom Management	642131	Ofc of Technology	67	-677.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120924	Telecom Management	642131	Ofc of Technology	67	-375.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120925	Cellular Phone Service	642110	Ofc of Technology	67	-61.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120926	Telecom Management	642131	Ofc of Technology	67	-169.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272629	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120927	Seat Charge	642072	Ofc of Technology	67	-4427.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120928	Telecom Management	642131	Ofc of Technology	67	-702.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120929	Seat Charge	642072	Ofc of Technology	67	-5263.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120930	Cellular Phone Service	642110	Ofc of Technology	67	-78.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120931	Telecom Management	642131	Ofc of Technology	67	-294.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120932	Cellular Phone Service	642110	Ofc of Technology	67	-1362.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298062	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120933	Cellular Phone Service	642110	Ofc of Technology	67	-91.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120934	Seat Charge	642072	Ofc of Technology	67	-138.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120935	Telecom Management	642131	Ofc of Technology	67	-133.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120936	Telecom Management	642131	Ofc of Technology	67	-1940.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120937	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120938	Telecom Management	642131	Ofc of Technology	67	-101.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120939	Telecom Management	642131	Ofc of Technology	67	-1062.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297999	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120940	Cellular Phone Service	642110	Ofc of Technology	67	-1069.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120941	Seat Charge	642072	Ofc of Technology	67	-5375.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120942	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272608	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120943	Cellular Phone Service	642110	Ofc of Technology	67	-568.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120944	Telecom Management	642131	Ofc of Technology	67	-763.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120945	Seat Charge	642072	Ofc of Technology	67	-383.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120946	Seat Charge	642072	Ofc of Technology	67	-1251.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272638	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120947	Cellular Phone Service	642110	Ofc of Technology	67	-236.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120948	Seat Charge	642072	Ofc of Technology	67	-30011.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297999	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120949	Telecom Management	642131	Ofc of Technology	67	-169.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120950	Seat Charge	642072	Ofc of Technology	67	-29.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007262495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120951	Telecom Management	642131	Ofc of Technology	67	-4985.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120952	Cellular Phone Service	642110	Ofc of Technology	67	-1244.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120953	Seat Charge	642072	Ofc of Technology	67	-87.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120954	Seat Charge	642072	Ofc of Technology	67	-3410.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120955	Cellular Phone Service	642110	Ofc of Technology	67	-47738.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120956	Cellular Phone Service	642110	Ofc of Technology	67	-156.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120957	Seat Charge	642072	Ofc of Technology	67	-14744.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120958	Seat Charge	642072	Ofc of Technology	67	-5245.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272623	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120959	Seat Charge	642072	Ofc of Technology	67	-29.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272608	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120960	Telecom Management	642131	Ofc of Technology	67	-101.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120961	Seat Charge	642072	Ofc of Technology	67	-516636.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120962	Seat Charge	642072	Ofc of Technology	67	-5596.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120963	Cellular Phone Service	642110	Ofc of Technology	67	-351.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120964	Seat Charge	642072	Ofc of Technology	67	-4140.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120965	Seat Charge	642072	Ofc of Technology	67	-12699.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120966	Telecom Management	642131	Ofc of Technology	67	-331.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272623	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120967	Cellular Phone Service	642110	Ofc of Technology	67	-295.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120968	Telecom Management	642131	Ofc of Technology	67	-2226.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120969	Seat Charge	642072	Ofc of Technology	67	-8177.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120970	Seat Charge	642072	Ofc of Technology	67	-735.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298062	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120971	Telecom Management	642131	Ofc of Technology	67	-8.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272631	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120972	Cellular Phone Service	642110	Ofc of Technology	67	-573.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298267	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120973	Seat Charge	642072	Ofc of Technology	67	-65323.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120974	Cellular Phone Service	642110	Ofc of Technology	67	-1002.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120975	Telecom Management	642131	Ofc of Technology	67	-165.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120976	Seat Charge	642072	Ofc of Technology	67	-21007.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120977	Telecom Management	642131	Ofc of Technology	67	-210.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120978	Telecom Management	642131	Ofc of Technology	67	-1220.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292920	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120979	Cellular Phone Service	642110	Ofc of Technology	67	-4732.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120980	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120981	Seat Charge	642072	Ofc of Technology	67	-25314.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120982	Seat Charge	642072	Ofc of Technology	67	-559.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120983	Telecom Management	642131	Ofc of Technology	67	-4214.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120984	Cellular Phone Service	642110	Ofc of Technology	67	-470.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298005	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120985	Telecom Management	642131	Ofc of Technology	67	-84.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120986	Telecom Management	642131	Ofc of Technology	67	-36.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120987	Telecom Management	642131	Ofc of Technology	67	-832.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120988	Cellular Phone Service	642110	Ofc of Technology	67	-7778.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282779	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120989	Seat Charge	642072	Ofc of Technology	67	-4693.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282787	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120990	Seat Charge	642072	Ofc of Technology	67	-5384.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120991	Seat Charge	642072	Ofc of Technology	67	-5453.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120992	Seat Charge	642072	Ofc of Technology	67	-43694.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120993	Seat Charge	642072	Ofc of Technology	67	-13122.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120994	Seat Charge	642072	Ofc of Technology	67	-877.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120995	Cellular Phone Service	642110	Ofc of Technology	67	-44.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120996	Seat Charge	642072	Ofc of Technology	67	-6422.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120997	Telecom Management	642131	Ofc of Technology	67	-64.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120998	Cellular Phone Service	642110	Ofc of Technology	67	-1216.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282767	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120999	Cellular Phone Service	642110	Ofc of Technology	67	-132776.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121000	Cellular Phone Service	642110	Ofc of Technology	67	-1253.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121001	Seat Charge	642072	Ofc of Technology	67	-5787.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121002	Seat Charge	642072	Ofc of Technology	67	-26559.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292920	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121003	Seat Charge	642072	Ofc of Technology	67	-189.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121004	Seat Charge	642072	Ofc of Technology	67	-436.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121005	Seat Charge	642072	Ofc of Technology	67	-545.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121006	Seat Charge	642072	Ofc of Technology	67	-218.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121007	Seat Charge	642072	Ofc of Technology	67	-764.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121008	Cellular Phone Service	642110	Ofc of Technology	67	-156.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121009	Telecom Management	642131	Ofc of Technology	67	-577.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121010	Cellular Phone Service	642110	Ofc of Technology	67	-247.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121011	Seat Charge	642072	Ofc of Technology	67	-13948.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282779	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121012	Telecom Management	642131	Ofc of Technology	67	-5030.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121013	Seat Charge	642072	Ofc of Technology	67	-205363.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121014	Seat Charge	642072	Ofc of Technology	67	-149.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272613	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121015	Seat Charge	642072	Ofc of Technology	67	-2234.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121016	Seat Charge	642072	Ofc of Technology	67	-7696.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121017	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121018	Telecom Management	642131	Ofc of Technology	67	-17173.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121019	Telecom Management	642131	Ofc of Technology	67	-92.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121020	Telecom Management	642131	Ofc of Technology	67	-68.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007262495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121021	Cellular Phone Service	642110	Ofc of Technology	67	-499.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121022	Seat Charge	642072	Ofc of Technology	67	-9906.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121023	Seat Charge	642072	Ofc of Technology	67	-4636.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121024	Telecom Management	642131	Ofc of Technology	67	-282.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121025	Cellular Phone Service	642110	Ofc of Technology	67	-35.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121026	Seat Charge	642072	Ofc of Technology	67	-34385.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121027	Cellular Phone Service	642110	Ofc of Technology	67	-42002.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121028	Seat Charge	642072	Ofc of Technology	67	-298.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121029	Telecom Management	642131	Ofc of Technology	67	-2483.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007301609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121030	Seat Charge	642072	Ofc of Technology	67	-1848.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121031	Cellular Phone Service	642110	Ofc of Technology	67	-694.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282787	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121032	Cellular Phone Service	642110	Ofc of Technology	67	-241489.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121033	Seat Charge	642072	Ofc of Technology	67	-28378.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121034	Cellular Phone Service	642110	Ofc of Technology	67	-498.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121035	Seat Charge	642072	Ofc of Technology	67	-6094.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282772	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121036	Seat Charge	642072	Ofc of Technology	67	-1445.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121037	Seat Charge	642072	Ofc of Technology	67	-9.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121038	Cellular Phone Service	642110	Ofc of Technology	67	-158.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121039	Cellular Phone Service	642110	Ofc of Technology	67	-18223.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121040	Telecom Management	642131	Ofc of Technology	67	-391.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121041	Telecom Management	642131	Ofc of Technology	67	-1500.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121042	Cellular Phone Service	642110	Ofc of Technology	67	-210.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121043	Telecom Management	642131	Ofc of Technology	67	-1638.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121044	Seat Charge	642072	Ofc of Technology	67	-4.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298036	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121045	Telecom Management	642131	Ofc of Technology	67	-185.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121046	Seat Charge	642072	Ofc of Technology	67	-1505.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121047	Telecom Management	642131	Ofc of Technology	67	-3676.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121048	Telecom Management	642131	Ofc of Technology	67	-189.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121049	Telecom Management	642131	Ofc of Technology	67	-1999.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121050	Telecom Management	642131	Ofc of Technology	67	-48.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272638	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121051	Seat Charge	642072	Ofc of Technology	67	-18389.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121052	Seat Charge	642072	Ofc of Technology	67	-24866.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121053	Telecom Management	642131	Ofc of Technology	67	-222.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121054	Seat Charge	642072	Ofc of Technology	67	-93162.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121055	Telecom Management	642131	Ofc of Technology	67	-242.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121056	Seat Charge	642072	Ofc of Technology	67	-3447.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121057	Seat Charge	642072	Ofc of Technology	67	-45459.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121058	Seat Charge	642072	Ofc of Technology	67	-193188.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121059	Seat Charge	642072	Ofc of Technology	67	-6946.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121060	Seat Charge	642072	Ofc of Technology	67	-4691.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121061	Seat Charge	642072	Ofc of Technology	67	-770.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121062	Cellular Phone Service	642110	Ofc of Technology	67	-305.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121063	Seat Charge	642072	Ofc of Technology	67	-4904.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121064	Seat Charge	642072	Ofc of Technology	67	-4139.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298005	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121065	Cellular Phone Service	642110	Ofc of Technology	67	-117.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121066	Telecom Management	642131	Ofc of Technology	67	-145.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121067	Seat Charge	642072	Ofc of Technology	67	-1697.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282773	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121068	Seat Charge	642072	Ofc of Technology	67	-25377.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121069	Seat Charge	642072	Ofc of Technology	67	-61204.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121070	Telecom Management	642131	Ofc of Technology	67	-8.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121071	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121072	Seat Charge	642072	Ofc of Technology	67	-131774.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007301609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121073	Cellular Phone Service	642110	Ofc of Technology	67	-273.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121074	Telecom Management	642131	Ofc of Technology	67	-666.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121075	Cellular Phone Service	642110	Ofc of Technology	67	-10752.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007301609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121076	Seat Charge	642072	Ofc of Technology	67	-1659.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121077	Telecom Management	642131	Ofc of Technology	67	-242.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298036	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121078	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121079	Cellular Phone Service	642110	Ofc of Technology	67	-6053.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121080	Cellular Phone Service	642110	Ofc of Technology	67	-296.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121081	Seat Charge	642072	Ofc of Technology	67	-1124.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121082	Cellular Phone Service	642110	Ofc of Technology	67	-390.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272629	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121083	Seat Charge	642072	Ofc of Technology	67	-1467.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121084	Seat Charge	642072	Ofc of Technology	67	-31896.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121085	Cellular Phone Service	642110	Ofc of Technology	67	-145092.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121086	Seat Charge	642072	Ofc of Technology	67	-18047.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121087	Seat Charge	642072	Ofc of Technology	67	-2433.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298065	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121088	Telecom Management	642131	Ofc of Technology	67	-16.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121089	Telecom Management	642131	Ofc of Technology	67	-193.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298005	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121090	Seat Charge	642072	Ofc of Technology	67	-42.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121091	Cellular Phone Service	642110	Ofc of Technology	67	-12178.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121092	Seat Charge	642072	Ofc of Technology	67	-178286.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121093	Cellular Phone Service	642110	Ofc of Technology	67	-19370.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121094	Telecom Management	642131	Ofc of Technology	67	-4.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272613	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121095	Cellular Phone Service	642110	Ofc of Technology	67	-317.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121096	Cellular Phone Service	642110	Ofc of Technology	67	-1023.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121097	Telecom Management	642131	Ofc of Technology	67	-95.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121098	Cellular Phone Service	642110	Ofc of Technology	67	-654.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121099	Telecom Management	642131	Ofc of Technology	67	-197.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121100	Seat Charge	642072	Ofc of Technology	67	-489501.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121101	Seat Charge	642072	Ofc of Technology	67	-1048.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121102	Telecom Management	642131	Ofc of Technology	67	-113.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121103	Telecom Management	642131	Ofc of Technology	67	-79.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121104	Telecom Management	642131	Ofc of Technology	67	-12.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121105	Seat Charge	642072	Ofc of Technology	67	-7256.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298267	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121106	Seat Charge	642072	Ofc of Technology	67	-4882.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121107	Telecom Management	642131	Ofc of Technology	67	-282.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121108	Seat Charge	642072	Ofc of Technology	67	-2022.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121109	Telecom Management	642131	Ofc of Technology	67	-820.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121110	Seat Charge	642072	Ofc of Technology	67	-12207.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121111	Telecom Management	642131	Ofc of Technology	67	-24.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121112	Cellular Phone Service	642110	Ofc of Technology	67	-1093.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121113	Telecom Management	642131	Ofc of Technology	67	-113.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121114	Seat Charge	642072	Ofc of Technology	67	-2428.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121115	Cellular Phone Service	642110	Ofc of Technology	67	-6612.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121116	Telecom Management	642131	Ofc of Technology	67	-589.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121117	Seat Charge	642072	Ofc of Technology	67	-21451.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121118	Cellular Phone Service	642110	Ofc of Technology	67	-381.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121119	Cellular Phone Service	642110	Ofc of Technology	67	-351.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121120	Telecom Management	642131	Ofc of Technology	67	-278.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121121	Telecom Management	642131	Ofc of Technology	67	-92.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282787	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121122	Cellular Phone Service	642110	Ofc of Technology	67	-4933.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121123	Telecom Management	642131	Ofc of Technology	67	-2900.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121124	Seat Charge	642072	Ofc of Technology	67	-171.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121125	Telecom Management	642131	Ofc of Technology	67	-129.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298062	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121126	Seat Charge	642072	Ofc of Technology	67	-5695.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121127	Cellular Phone Service	642110	Ofc of Technology	67	-16642.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121128	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121129	Cellular Phone Service	642110	Ofc of Technology	67	-189.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121130	Seat Charge	642072	Ofc of Technology	67	-138692.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121131	Cellular Phone Service	642110	Ofc of Technology	67	-234.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121132	Seat Charge	642072	Ofc of Technology	67	-189.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121133	Telecom Management	642131	Ofc of Technology	67	-864.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121134	Cellular Phone Service	642110	Ofc of Technology	67	-999.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121135	Cellular Phone Service	642110	Ofc of Technology	67	-303.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121136	Telecom Management	642131	Ofc of Technology	67	-56.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282773	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121137	Cellular Phone Service	642110	Ofc of Technology	67	-534.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121138	Seat Charge	642072	Ofc of Technology	67	-35042.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121139	Cellular Phone Service	642110	Ofc of Technology	67	-1167.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121140	Telecom Management	642131	Ofc of Technology	67	-1199.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121141	Cellular Phone Service	642110	Ofc of Technology	67	-117.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121142	Telecom Management	642131	Ofc of Technology	67	-218.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282772	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121143	Telecom Management	642131	Ofc of Technology	67	-270.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298267	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121144	Telecom Management	642131	Ofc of Technology	67	-189.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121145	Cellular Phone Service	642110	Ofc of Technology	67	-429.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121146	Database Hosting	649266	Ofc of Technology	67	-30.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121147	Telephone - Remote	642137	Ofc of Technology	67	-1062.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121148	Web Collaboration	649281	Ofc of Technology	67	-714.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121149	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121150	Data Protection Services	643090	Ofc of Technology	67	-149.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121151	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121152	Site to Site VPN	642331	Ofc of Technology	67	-598.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121153	Network Services	642156	Ofc of Technology	67	-11148.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121154	Acrobat Pro Subscription	642393	Ofc of Technology	67	-668.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121155	Site to Site VPN	642331	Ofc of Technology	67	-525.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121156	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121157	Database Hosting	649266	Ofc of Technology	67	-97.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121158	Site to Site VPN	642331	Ofc of Technology	67	-1339.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121159	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121160	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121161	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121162	Citrix	642370	Ofc of Technology	67	-659.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121163	Telephone - Remote	642137	Ofc of Technology	67	-208.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121164	Database Hosting	649266	Ofc of Technology	67	-33196.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007301609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121165	Virtual Server Hosting	649262	Ofc of Technology	67	-5074.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121166	Cellular Phone Service	642110	Ofc of Technology	67	-3843.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121167	Server Management	649277	Ofc of Technology	67	-8248.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121168	Remote IP Phone	642134	Ofc of Technology	67	-5.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121169	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121170	Cyber Security-Baseline	649304	Ofc of Technology	67	-9943.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121171	Web Collaboration	649281	Ofc of Technology	67	-1016.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121172	Shared SAN Storage	649270	Ofc of Technology	67	-34015.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121173	Cyber Security-Baseline	649304	Ofc of Technology	67	-49663.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121174	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121175	Cyber Security-Baseline	649304	Ofc of Technology	67	-23536.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121176	Web Collaboration	649281	Ofc of Technology	67	-50.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121177	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121178	Cyber Security-Baseline	649304	Ofc of Technology	67	-286293.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121179	Cyber Security-Baseline	649304	Ofc of Technology	67	-25334.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121180	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121181	Data Circuits-On Network	642051	Ofc of Technology	67	-1313.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121182	Data Circuits-On Network	642051	Ofc of Technology	67	-513.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121183	Data Protection Services	643090	Ofc of Technology	67	-7945.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121184	Virtual Server Hosting	649262	Ofc of Technology	67	-415.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282773	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121185	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121186	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282787	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121187	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1120.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121188	Remote IP Phone	642134	Ofc of Technology	67	-901.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121189	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2292.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121190	Telephone - Remote	642137	Ofc of Technology	67	-1047.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121191	Database Hosting	649266	Ofc of Technology	67	-187.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298005	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121192	Site to Site VPN	642331	Ofc of Technology	67	-52.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121193	Remote IP Phone	642134	Ofc of Technology	67	-69.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121194	Cellular Phone Service	642110	Ofc of Technology	67	-820.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121195	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121196	Telephone - Remote	642137	Ofc of Technology	67	-51.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121197	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121198	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121199	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121200	Web Collaboration	649281	Ofc of Technology	67	-268.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121201	Cyber Security-Baseline	649304	Ofc of Technology	67	-1692.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121202	Acrobat Pro Subscription	642393	Ofc of Technology	67	-561.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272623	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121203	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121204	Cyber Security-Baseline	649304	Ofc of Technology	67	-9044.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121205	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272631	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121206	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121207	Network Services	642156	Ofc of Technology	67	-10176.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121208	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121209	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121210	Cyber Security-Baseline	649304	Ofc of Technology	67	-9149.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121211	Data Protection Services	643090	Ofc of Technology	67	-294.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121212	Data Protection Services	643090	Ofc of Technology	67	-633.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121213	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282778	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121214	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121215	Remote IP Phone	642134	Ofc of Technology	67	-11.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121216	Remote IP Phone	642134	Ofc of Technology	67	-485.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121217	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121218	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1526.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121219	Cellular Phone Service	642110	Ofc of Technology	67	-2128.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121220	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121221	Server Management	649277	Ofc of Technology	67	-4054.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298267	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121222	Shared SAN Storage	649270	Ofc of Technology	67	-471.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121223	Cyber Security-Baseline	649304	Ofc of Technology	67	-2115.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298005	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121224	Cellular Phone Service	642110	Ofc of Technology	67	-1948.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121225	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1435.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121226	Acrobat Pro Subscription	642393	Ofc of Technology	67	-534.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121227	Web Collaboration	649281	Ofc of Technology	67	-82.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121228	Data Protection Services	643090	Ofc of Technology	67	-171.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121229	Network Services	642156	Ofc of Technology	67	-748.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121230	Cyber Security-Baseline	649304	Ofc of Technology	67	-12217.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121231	Acrobat Pro Subscription	642393	Ofc of Technology	67	-894.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282767	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121232	Cyber Security-Baseline	649304	Ofc of Technology	67	-97158.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121233	Cellular Phone Service	642110	Ofc of Technology	67	-2901.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121234	Data Protection Services	643090	Ofc of Technology	67	-4.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121235	Shared SAN Storage	649270	Ofc of Technology	67	-136.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121236	Telephone - Remote	642137	Ofc of Technology	67	-3908.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121237	Network Services	642156	Ofc of Technology	67	-1197.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121238	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1315.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121239	Network Services	642156	Ofc of Technology	67	-972.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121240	Remote IP Phone	642134	Ofc of Technology	67	-329.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121241	Data Protection Services	643090	Ofc of Technology	67	-1904.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121242	Telephone - Remote	642137	Ofc of Technology	67	-39.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121243	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121244	Network Services	642156	Ofc of Technology	67	-2095.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121245	Data Protection Services	643090	Ofc of Technology	67	-15.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121246	Cyber Security-Baseline	649304	Ofc of Technology	67	-1586.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121247	Cellular Phone Service	642110	Ofc of Technology	67	-3080.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121248	Shared SAN Storage	649270	Ofc of Technology	67	-116.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121249	Shared SAN Storage	649270	Ofc of Technology	67	-3309.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121250	Server Management	649277	Ofc of Technology	67	-8808.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121251	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121252	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121253	Citrix	642370	Ofc of Technology	67	-213.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298267	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121254	Remote IP Phone	642134	Ofc of Technology	67	-601.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121255	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121256	Data Protection Services	643090	Ofc of Technology	67	-111.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121257	Site to Site VPN	642331	Ofc of Technology	67	-2311.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121258	Virtual Server Hosting	649262	Ofc of Technology	67	-4119.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121259	Acrobat Pro Subscription	642393	Ofc of Technology	67	-721.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282778	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121260	Site to Site VPN	642331	Ofc of Technology	67	-19310.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121261	Shared SAN Storage	649270	Ofc of Technology	67	-2448.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121262	Data Circuits-On Network	642051	Ofc of Technology	67	-1023.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292920	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121263	Data Circuits-On Network	642051	Ofc of Technology	67	-6768.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121264	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298005	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121265	Cyber Security-Baseline	649304	Ofc of Technology	67	-476.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121266	Web Collaboration	649281	Ofc of Technology	67	-133.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298062	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121267	Virtual Server Hosting	649262	Ofc of Technology	67	-2399.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121268	Citrix	642370	Ofc of Technology	67	-2175.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121269	Cyber Security-Baseline	649304	Ofc of Technology	67	-4918.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282778	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121270	Telephone - Remote	642137	Ofc of Technology	67	-103.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121271	Database Hosting	649266	Ofc of Technology	67	-562.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121272	Web Collaboration	649281	Ofc of Technology	67	-115.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121273	Acrobat Pro Subscription	642393	Ofc of Technology	67	-734.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121274	Telephone - Remote	642137	Ofc of Technology	67	-1083.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121275	Citrix	642370	Ofc of Technology	67	-124.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121276	Shared SAN Storage	649270	Ofc of Technology	67	-2278.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121277	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007262495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121278	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121279	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121280	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121281	Data Protection Services	643090	Ofc of Technology	67	-23.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121282	Virtual Server Hosting	649262	Ofc of Technology	67	-101.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121283	Data Circuits-On Network	642051	Ofc of Technology	67	-2843.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121284	Citrix	642370	Ofc of Technology	67	-2941.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121285	Data Circuits-On Network	642051	Ofc of Technology	67	-14915.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121286	Acrobat Pro Subscription	642393	Ofc of Technology	67	-184.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121287	Citrix	642370	Ofc of Technology	67	-231.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298005	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121288	Remote IP Phone	642134	Ofc of Technology	67	-4017.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121289	Remote IP Phone	642134	Ofc of Technology	67	-34.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121290	Remote IP Phone	642134	Ofc of Technology	67	-5.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121291	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282787	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121292	Site to Site VPN	642331	Ofc of Technology	67	-262.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121293	Server Management	649277	Ofc of Technology	67	-7969.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121294	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121295	Cyber Security-Baseline	649304	Ofc of Technology	67	-264.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121296	Server Management	649277	Ofc of Technology	67	-1118.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121297	Cellular Phone Service	642110	Ofc of Technology	67	-1866.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272623	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121298	Telephone - Remote	642137	Ofc of Technology	67	-598.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121299	Virtual Server Hosting	649262	Ofc of Technology	67	-2369.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121300	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121301	Citrix	642370	Ofc of Technology	67	-89.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121302	Network Services	642156	Ofc of Technology	67	-12570.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121303	Data Protection Services	643090	Ofc of Technology	67	-44.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121304	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121305	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121306	Network Services	642156	Ofc of Technology	67	-137827.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121307	Network Services	642156	Ofc of Technology	67	-1595.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121308	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121309	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121310	Data Protection Services	643090	Ofc of Technology	67	-3.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121311	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297999	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121312	Cyber Security-Baseline	649304	Ofc of Technology	67	-1586.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298065	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121313	Web Collaboration	649281	Ofc of Technology	67	-24.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121314	Cellular Phone Service	642110	Ofc of Technology	67	-1498.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121315	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121316	Shared SAN Storage	649270	Ofc of Technology	67	-3089.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121317	Remote IP Phone	642134	Ofc of Technology	67	-1202.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121318	Shared SAN Storage	649270	Ofc of Technology	67	-799.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282779	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121319	Server Management	649277	Ofc of Technology	67	-559.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282773	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121320	Data Circuits-On Network	642051	Ofc of Technology	67	-511.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121321	Data Protection Services	643090	Ofc of Technology	67	-114.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282772	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121322	Data Protection Services	643090	Ofc of Technology	67	-202.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121323	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272638	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121324	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121325	Server Management	649277	Ofc of Technology	67	-25305.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121326	Shared SAN Storage	649270	Ofc of Technology	67	-765.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282778	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121327	Shared SAN Storage	649270	Ofc of Technology	67	-15762.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007301609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121328	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121329	Shared SAN Storage	649270	Ofc of Technology	67	-30.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282773	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121330	Shared SAN Storage	649270	Ofc of Technology	67	-6223.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121331	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121332	Remote IP Phone	642134	Ofc of Technology	67	-17.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292920	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121333	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121334	Virtual Server Hosting	649262	Ofc of Technology	67	-24656.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121335	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1723.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121336	Remote IP Phone	642134	Ofc of Technology	67	-86.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121337	Database Hosting	649266	Ofc of Technology	67	-37732.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121338	Site to Site VPN	642331	Ofc of Technology	67	-109.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282779	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121339	Shared SAN Storage	649270	Ofc of Technology	67	-3793.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298267	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121340	Database Hosting	649266	Ofc of Technology	67	-179.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121341	Database Hosting	649266	Ofc of Technology	67	-622.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121342	Citrix	642370	Ofc of Technology	67	-124.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121343	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121344	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121345	Cellular Phone Service	642110	Ofc of Technology	67	-1405.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121346	Remote IP Phone	642134	Ofc of Technology	67	-312.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121347	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121348	Acrobat Pro Subscription	642393	Ofc of Technology	67	-504.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121349	Acrobat Pro Subscription	642393	Ofc of Technology	67	-339.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121350	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8065.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121351	Cyber Security-Baseline	649304	Ofc of Technology	67	-2591.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272623	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121352	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121353	Virtual Server Hosting	649262	Ofc of Technology	67	-13923.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007301609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121354	Server Management	649277	Ofc of Technology	67	-838.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282772	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121355	Remote IP Phone	642134	Ofc of Technology	67	-242.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121356	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121357	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282778	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121358	Cyber Security-Baseline	649304	Ofc of Technology	67	-175859.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121359	Cellular Phone Service	642110	Ofc of Technology	67	-1668.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121360	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282772	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121361	Network Services	642156	Ofc of Technology	67	-6833.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121362	Citrix	642370	Ofc of Technology	67	-5473.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121363	Site to Site VPN	642331	Ofc of Technology	67	-105.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121364	Data Protection Services	643090	Ofc of Technology	67	-470.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121365	Remote IP Phone	642134	Ofc of Technology	67	-317.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121366	Virtual Server Hosting	649262	Ofc of Technology	67	-202.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121367	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121368	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121369	Cyber Security-Baseline	649304	Ofc of Technology	67	-370.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298062	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121370	Web Collaboration	649281	Ofc of Technology	67	-186.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121371	Data Protection Services	643090	Ofc of Technology	67	-46.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121372	Cyber Security-Baseline	649304	Ofc of Technology	67	-2062.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121373	Data Protection Services	643090	Ofc of Technology	67	-7.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272631	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121374	Shared SAN Storage	649270	Ofc of Technology	67	-108.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292920	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121375	Shared SAN Storage	649270	Ofc of Technology	67	-1576.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121376	Data Protection Services	643090	Ofc of Technology	67	-379.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121377	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298065	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121378	Virtual Server Hosting	649262	Ofc of Technology	67	-883.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121379	Virtual Server Hosting	649262	Ofc of Technology	67	-655.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121380	Acrobat Pro Subscription	642393	Ofc of Technology	67	-729.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121381	Shared SAN Storage	649270	Ofc of Technology	67	-42.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121382	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292920	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121383	Cellular Phone Service	642110	Ofc of Technology	67	-1991.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121384	Shared SAN Storage	649270	Ofc of Technology	67	-248.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121385	Acrobat Pro Subscription	642393	Ofc of Technology	67	-547.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121386	Remote IP Phone	642134	Ofc of Technology	67	-150.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121387	Citrix	642370	Ofc of Technology	67	-4635.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121388	Remote IP Phone	642134	Ofc of Technology	67	-34.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121389	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121390	Database Hosting	649266	Ofc of Technology	67	-60117.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121391	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298005	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121392	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121393	Web Collaboration	649281	Ofc of Technology	67	-133.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121394	Cyber Security-Baseline	649304	Ofc of Technology	67	-2274.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282787	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121395	Data Circuits-On Network	642051	Ofc of Technology	67	-664.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298062	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121396	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121397	Cyber Security-Baseline	649304	Ofc of Technology	67	-52.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121398	Acrobat Pro Subscription	642393	Ofc of Technology	67	-211.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121399	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121400	Remote IP Phone	642134	Ofc of Technology	67	-653.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007301609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121401	Cyber Security-Baseline	649304	Ofc of Technology	67	-103875.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121402	Data Protection Services	643090	Ofc of Technology	67	-394.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121403	Cyber Security-Baseline	649304	Ofc of Technology	67	-13275.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121404	Virtual Server Hosting	649262	Ofc of Technology	67	-984.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121405	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298065	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121406	Database Hosting	649266	Ofc of Technology	67	-15122.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121407	Web Collaboration	649281	Ofc of Technology	67	-133.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121408	Remote IP Phone	642134	Ofc of Technology	67	-283.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121409	Citrix	642370	Ofc of Technology	67	-40830.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121410	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121411	Cellular Phone Service	642110	Ofc of Technology	67	-2970.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121412	Server Management	649277	Ofc of Technology	67	-2796.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121413	Shared SAN Storage	649270	Ofc of Technology	67	-90.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282767	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121414	Database Hosting	649266	Ofc of Technology	67	-141.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121415	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121416	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121417	Telephone - Remote	642137	Ofc of Technology	67	-606.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121418	Data Protection Services	643090	Ofc of Technology	67	-328.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298267	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121419	Shared SAN Storage	649270	Ofc of Technology	67	-3070.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121420	Citrix	642370	Ofc of Technology	67	-89.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121421	Web Collaboration	649281	Ofc of Technology	67	-24.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121422	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272638	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121423	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121424	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121425	Data Circuits-On Network	642051	Ofc of Technology	67	-1276.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121426	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121427	Server Management	649277	Ofc of Technology	67	-4753.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121428	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121429	Shared SAN Storage	649270	Ofc of Technology	67	-39.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121430	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298267	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121431	Telephone - Remote	642137	Ofc of Technology	67	-185.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121432	Data Protection Services	643090	Ofc of Technology	67	-5285.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121433	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121434	Virtual Server Hosting	649262	Ofc of Technology	67	-6198.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121435	Shared SAN Storage	649270	Ofc of Technology	67	-2441.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121436	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298005	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121437	Virtual Server Hosting	649262	Ofc of Technology	67	-3887.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121438	Virtual Server Hosting	649262	Ofc of Technology	67	-340.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282778	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121439	Cyber Security-Baseline	649304	Ofc of Technology	67	-4760.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282767	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121440	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121441	Shared SAN Storage	649270	Ofc of Technology	67	-4541.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121442	Cellular Phone Service	642110	Ofc of Technology	67	-2772.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282778	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121443	Data Protection Services	643090	Ofc of Technology	67	-242.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121444	Data Protection Services	643090	Ofc of Technology	67	-13.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121445	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121446	Data Protection Services	643090	Ofc of Technology	67	-1380.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121447	Network Services	642156	Ofc of Technology	67	-20711.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121448	Citrix	642370	Ofc of Technology	67	-5438.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121449	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272613	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121450	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121451	Acrobat Pro Subscription	642393	Ofc of Technology	67	-522.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121452	Citrix	642370	Ofc of Technology	67	-89.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121453	Virtual Server Hosting	649262	Ofc of Technology	67	-94.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272632	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121454	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121455	Cyber Security-Baseline	649304	Ofc of Technology	67	-3120.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121456	Web Collaboration	649281	Ofc of Technology	67	-115.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121457	Cellular Phone Service	642110	Ofc of Technology	67	-3972.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121458	Data Circuits-On Network	642051	Ofc of Technology	67	-54892.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121459	Network Services	642156	Ofc of Technology	67	-248.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121460	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121461	Cyber Security-Baseline	649304	Ofc of Technology	67	-264.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121462	Remote IP Phone	642134	Ofc of Technology	67	-161.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272629	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121463	Virtual Server Hosting	649262	Ofc of Technology	67	-1159.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282779	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121464	Site to Site VPN	642331	Ofc of Technology	67	-1323.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121465	Shared SAN Storage	649270	Ofc of Technology	67	-16.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121466	Data Circuits-On Network	642051	Ofc of Technology	67	-1011.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121467	Shared SAN Storage	649270	Ofc of Technology	67	-439.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121468	Cyber Security-Baseline	649304	Ofc of Technology	67	-7404.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282779	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121469	Acrobat Pro Subscription	642393	Ofc of Technology	67	-135.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121470	Remote IP Phone	642134	Ofc of Technology	67	-132.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298005	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121471	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121472	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121473	Remote IP Phone	642134	Ofc of Technology	67	-179.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121474	Remote IP Phone	642134	Ofc of Technology	67	-2751.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121475	Telephone - Remote	642137	Ofc of Technology	67	-30478.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121476	Database Hosting	649266	Ofc of Technology	67	-12997.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121477	Cyber Security-Baseline	649304	Ofc of Technology	67	-317.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121478	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272629	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121479	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121480	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6093.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007301609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121481	Shared SAN Storage	649270	Ofc of Technology	67	-58382.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121482	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121483	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121484	Acrobat Pro Subscription	642393	Ofc of Technology	67	-235.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282779	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121485	Shared SAN Storage	649270	Ofc of Technology	67	-32.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121486	Remote IP Phone	642134	Ofc of Technology	67	-341.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121487	Cyber Security-Baseline	649304	Ofc of Technology	67	-32262.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121488	Cyber Security-Baseline	649304	Ofc of Technology	67	-2644.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121489	Data Protection Services	643090	Ofc of Technology	67	-336.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121490	Network Services	642156	Ofc of Technology	67	-1496.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121491	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121492	Remote IP Phone	642134	Ofc of Technology	67	-11.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121493	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121494	Acrobat Pro Subscription	642393	Ofc of Technology	67	-271.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121495	Site to Site VPN	642331	Ofc of Technology	67	-34.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121496	Telephone - Remote	642137	Ofc of Technology	67	-20209.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121497	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121498	Remote IP Phone	642134	Ofc of Technology	67	-387.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282767	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121499	Data Circuits-On Network	642051	Ofc of Technology	67	-1908.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121500	Telephone - Remote	642137	Ofc of Technology	67	-57.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121501	Virtual Server Hosting	649262	Ofc of Technology	67	-3033.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121502	Remote IP Phone	642134	Ofc of Technology	67	-80.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282773	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121503	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121504	Cyber Security-Baseline	649304	Ofc of Technology	67	-4865.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121505	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121506	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121507	Data Circuits-On Network	642051	Ofc of Technology	67	-1204.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121508	Shared SAN Storage	649270	Ofc of Technology	67	-1018.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121509	Virtual Server Hosting	649262	Ofc of Technology	67	-113.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121510	Server Management	649277	Ofc of Technology	67	-1537.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121511	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121512	Shared SAN Storage	649270	Ofc of Technology	67	-17407.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121513	Site to Site VPN	642331	Ofc of Technology	67	-73.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121514	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121515	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121516	Data Circuits-On Network	642051	Ofc of Technology	67	-1279.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121517	Network Services	642156	Ofc of Technology	67	-13169.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121518	Database Hosting	649266	Ofc of Technology	67	-55208.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121519	Network Services	642156	Ofc of Technology	67	-1197.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272623	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121520	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121521	Data Circuits-On Network	642051	Ofc of Technology	67	-159.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282779	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121522	Data Protection Services	643090	Ofc of Technology	67	-1529.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121523	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1405.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121524	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282773	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121525	Cellular Phone Service	642110	Ofc of Technology	67	-789.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121526	Web Collaboration	649281	Ofc of Technology	67	-82.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121527	Virtual Server Hosting	649262	Ofc of Technology	67	-189.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121528	Telephone - Remote	642137	Ofc of Technology	67	-991.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121529	Server Management	649277	Ofc of Technology	67	-1677.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297999	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121530	Telephone - Remote	642137	Ofc of Technology	67	-417.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292920	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121531	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297999	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121532	Cyber Security-Baseline	649304	Ofc of Technology	67	-17189.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121533	Acrobat Pro Subscription	642393	Ofc of Technology	67	-842.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121534	Server Management	649277	Ofc of Technology	67	-8248.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121535	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121536	Virtual Server Hosting	649262	Ofc of Technology	67	-1263.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297999	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121537	Data Protection Services	643090	Ofc of Technology	67	-25.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121538	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121539	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121540	Citrix	642370	Ofc of Technology	67	-3637.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121541	Server Management	649277	Ofc of Technology	67	-5592.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121542	Database Hosting	649266	Ofc of Technology	67	-30.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282772	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121543	Cyber Security-Baseline	649304	Ofc of Technology	67	-58866.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121544	Web Collaboration	649281	Ofc of Technology	67	-76.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121545	Web Collaboration	649281	Ofc of Technology	67	-75.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121546	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121547	Telephone - Remote	642137	Ofc of Technology	67	-21849.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121548	Virtual Server Hosting	649262	Ofc of Technology	67	-531.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121549	Acrobat Pro Subscription	642393	Ofc of Technology	67	-829.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121550	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121551	Data Protection Services	643090	Ofc of Technology	67	-2031.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121552	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121553	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121554	Cyber Security-Baseline	649304	Ofc of Technology	67	-634.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272638	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121555	Data Protection Services	643090	Ofc of Technology	67	-49.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272632	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121556	Data Protection Services	643090	Ofc of Technology	67	-174.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121557	Citrix	642370	Ofc of Technology	67	-891.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121558	Server Management	649277	Ofc of Technology	67	-33414.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121559	Site to Site VPN	642331	Ofc of Technology	67	-614.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121560	Server Management	649277	Ofc of Technology	67	-3075.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121561	Data Protection Services	643090	Ofc of Technology	67	-86.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282779	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121562	Telephone - Remote	642137	Ofc of Technology	67	-59.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121563	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272629	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121564	Virtual Server Hosting	649262	Ofc of Technology	67	-88.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121565	Data Protection Services	643090	Ofc of Technology	67	-8815.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121566	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298267	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121567	Data Protection Services	643090	Ofc of Technology	67	-11.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297999	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121568	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121569	Citrix	642370	Ofc of Technology	67	-89.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121570	Database Hosting	649266	Ofc of Technology	67	-89.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282773	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121571	Cyber Security-Baseline	649304	Ofc of Technology	67	-22160.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121572	Data Protection Services	643090	Ofc of Technology	67	-10.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282773	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121573	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6018.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121574	Database Hosting	649266	Ofc of Technology	67	-70.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121575	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121576	Database Hosting	649266	Ofc of Technology	67	-70.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121577	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3444.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121578	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121579	Virtual Server Hosting	649262	Ofc of Technology	67	-177.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121580	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121581	Web Collaboration	649281	Ofc of Technology	67	-287.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121582	Data Protection Services	643090	Ofc of Technology	67	-645.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121583	Virtual Server Hosting	649262	Ofc of Technology	67	-1073.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121584	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121585	Cyber Security-Baseline	649304	Ofc of Technology	67	-2750.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121586	Network Services	642156	Ofc of Technology	67	-17410.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121587	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121588	Web Collaboration	649281	Ofc of Technology	67	-76.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272623	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121589	Network Services	642156	Ofc of Technology	67	-4788.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121590	Telephone - Remote	642137	Ofc of Technology	67	-710.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121591	Cyber Security-Baseline	649304	Ofc of Technology	67	-4072.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121592	Telephone - Remote	642137	Ofc of Technology	67	-306.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121593	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121594	Virtual Server Hosting	649262	Ofc of Technology	67	-6373.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121595	Cyber Security-Baseline	649304	Ofc of Technology	67	-317.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121596	Cyber Security-Baseline	649304	Ofc of Technology	67	-3808.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121597	Site to Site VPN	642331	Ofc of Technology	67	-22127.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121598	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282767	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121599	Shared SAN Storage	649270	Ofc of Technology	67	-311.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297999	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121600	Virtual Server Hosting	649262	Ofc of Technology	67	-18423.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121601	Network Services	642156	Ofc of Technology	67	-1795.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121602	Web Collaboration	649281	Ofc of Technology	67	-136.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121603	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292920	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121604	Data Protection Services	643090	Ofc of Technology	67	-227.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121605	Server Management	649277	Ofc of Technology	67	-7130.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121606	Remote IP Phone	642134	Ofc of Technology	67	-236.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282778	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121607	Remote IP Phone	642134	Ofc of Technology	67	-98.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272623	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121608	Server Management	649277	Ofc of Technology	67	-419.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121609	Server Management	649277	Ofc of Technology	67	-419.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282778	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121610	Data Protection Services	643090	Ofc of Technology	67	-5381.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121611	Virtual Server Hosting	649262	Ofc of Technology	67	-958.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121612	Telephone - Remote	642137	Ofc of Technology	67	-665.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121613	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121614	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282787	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121615	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121616	Cyber Security-Baseline	649304	Ofc of Technology	67	-11371.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292920	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121617	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121618	Remote IP Phone	642134	Ofc of Technology	67	-3468.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121619	Remote IP Phone	642134	Ofc of Technology	67	-751.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121620	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121621	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121622	Shared SAN Storage	649270	Ofc of Technology	67	-16.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121623	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121624	Server Management	649277	Ofc of Technology	67	-419.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121625	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121626	Acrobat Pro Subscription	642393	Ofc of Technology	67	-399.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121627	Data Protection Services	643090	Ofc of Technology	67	-72.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121628	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121629	Cellular Phone Service	642110	Ofc of Technology	67	-3256.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121630	Network Services	642156	Ofc of Technology	67	-3890.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121631	Data Circuits-On Network	642051	Ofc of Technology	67	-4136.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121632	Remote IP Phone	642134	Ofc of Technology	67	-300.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298267	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121633	Citrix	642370	Ofc of Technology	67	-53.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121634	Network Services	642156	Ofc of Technology	67	-12869.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121635	Acrobat Pro Subscription	642393	Ofc of Technology	67	-79.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298062	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121636	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121637	Shared SAN Storage	649270	Ofc of Technology	67	-148.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121638	Shared SAN Storage	649270	Ofc of Technology	67	-30503.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121639	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121640	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272623	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121641	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272608	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121642	Virtual Server Hosting	649262	Ofc of Technology	67	-920.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121643	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272638	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121644	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121645	Server Management	649277	Ofc of Technology	67	-44599.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121646	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121647	Shared SAN Storage	649270	Ofc of Technology	67	-1388.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121648	Data Circuits-On Network	642051	Ofc of Technology	67	-489.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121649	Shared SAN Storage	649270	Ofc of Technology	67	-310.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121650	Server Management	649277	Ofc of Technology	67	-21670.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121651	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272631	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121652	Network Services	642156	Ofc of Technology	67	-15862.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007301609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121653	Shared SAN Storage	649270	Ofc of Technology	67	-12211.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121654	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121655	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121656	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121657	Acrobat Pro Subscription	642393	Ofc of Technology	67	-181.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297999	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121658	Data Circuits-On Network	642051	Ofc of Technology	67	-37656.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121659	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121660	Data Protection Services	643090	Ofc of Technology	67	-368.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121661	Remote IP Phone	642134	Ofc of Technology	67	-11.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121662	Data Circuits-On Network	642051	Ofc of Technology	67	-7392.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121663	Server Management	649277	Ofc of Technology	67	-26563.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121664	Database Hosting	649266	Ofc of Technology	67	-116.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282778	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121665	Database Hosting	649266	Ofc of Technology	67	-4456.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121666	Database Hosting	649266	Ofc of Technology	67	-147.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121667	Remote IP Phone	642134	Ofc of Technology	67	-294.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282779	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121668	Remote IP Phone	642134	Ofc of Technology	67	-1177.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121669	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121670	Virtual Server Hosting	649262	Ofc of Technology	67	-7492.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121671	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121672	Site to Site VPN	642331	Ofc of Technology	67	-34.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121673	Virtual Server Hosting	649262	Ofc of Technology	67	-668.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282772	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121674	Network Services	642156	Ofc of Technology	67	-20352.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121675	Cyber Security-Baseline	649304	Ofc of Technology	67	-6664.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121676	Shared SAN Storage	649270	Ofc of Technology	67	-101.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121677	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121678	Database Hosting	649266	Ofc of Technology	67	-8335.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121679	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121680	Cyber Security-Baseline	649304	Ofc of Technology	67	-4918.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121681	Shared SAN Storage	649270	Ofc of Technology	67	-876.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121682	Virtual Server Hosting	649262	Ofc of Technology	67	-11313.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121683	Telephone - Remote	642137	Ofc of Technology	67	-5772.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007301609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121684	Database Hosting	649266	Ofc of Technology	67	-344.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121685	Web Collaboration	649281	Ofc of Technology	67	-69.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298065	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121686	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121687	Cyber Security-Baseline	649304	Ofc of Technology	67	-3067.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121688	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282773	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121689	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121690	Cyber Security-Baseline	649304	Ofc of Technology	67	-8039.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121691	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121692	Network Services	642156	Ofc of Technology	67	-181773.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121693	Telephone - Remote	642137	Ofc of Technology	67	-7137.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121694	Cyber Security-Baseline	649304	Ofc of Technology	67	-7140.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121695	Data Circuits-On Network	642051	Ofc of Technology	67	-228.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121696	Remote IP Phone	642134	Ofc of Technology	67	-358.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121697	Remote IP Phone	642134	Ofc of Technology	67	-202.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282772	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121698	Citrix	642370	Ofc of Technology	67	-499.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121699	Remote IP Phone	642134	Ofc of Technology	67	-277.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121700	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121701	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282773	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121702	Server Management	649277	Ofc of Technology	67	-9227.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121703	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121704	Telephone - Remote	642137	Ofc of Technology	67	-1720.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121705	Telephone - Remote	642137	Ofc of Technology	67	-214.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121706	Telephone - Remote	642137	Ofc of Technology	67	-259.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121707	Data Protection Services	643090	Ofc of Technology	67	-571.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121708	Server Management	649277	Ofc of Technology	67	-978.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121709	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121710	Data Protection Services	643090	Ofc of Technology	67	-34.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121711	Server Management	649277	Ofc of Technology	67	-978.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121712	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121713	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121714	Web Collaboration	649281	Ofc of Technology	67	-172.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121715	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298036	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121716	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121717	Telephone - Centrex	642130	Ofc of Technology	67	-384.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007301609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121718	Virtual Server Hosting	649262	Ofc of Technology	67	-3036.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121719	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121720	Data Protection Services	643090	Ofc of Technology	67	-108.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121721	Data Protection Services	643090	Ofc of Technology	67	-56.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121722	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121723	Telephone - Remote	642137	Ofc of Technology	67	-112.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282779	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121724	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121725	Virtual Server Hosting	649262	Ofc of Technology	67	-139.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292920	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121726	Cyber Security-Baseline	649304	Ofc of Technology	67	-206747.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121727	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121728	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121729	Data Circuits-On Network	642051	Ofc of Technology	67	-1023.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121730	Web Collaboration	649281	Ofc of Technology	67	-76.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121731	Remote IP Phone	642134	Ofc of Technology	67	-109.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121732	Acrobat Pro Subscription	642393	Ofc of Technology	67	-237.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121733	Cyber Security-Baseline	649304	Ofc of Technology	67	-12006.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121734	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121735	Data Protection Services	643090	Ofc of Technology	67	-9.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121736	Acrobat Pro Subscription	642393	Ofc of Technology	67	-392.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121737	Cellular Phone Service	642110	Ofc of Technology	67	-1910.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121738	Site to Site VPN	642331	Ofc of Technology	67	-315.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121739	Citrix	642370	Ofc of Technology	67	-71.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121740	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121741	Acrobat Pro Subscription	642393	Ofc of Technology	67	-414.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121742	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121743	Site to Site VPN	642331	Ofc of Technology	67	-12627.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121744	Acrobat Pro Subscription	642393	Ofc of Technology	67	-628.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121745	Data Protection Services	643090	Ofc of Technology	67	-14231.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121746	Cyber Security-Baseline	649304	Ofc of Technology	67	-264.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121747	Virtual Server Hosting	649262	Ofc of Technology	67	-38748.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121748	Shared SAN Storage	649270	Ofc of Technology	67	-482.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282772	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121749	Citrix	642370	Ofc of Technology	67	-196.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121750	Shared SAN Storage	649270	Ofc of Technology	67	-230.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298005	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121751	Remote IP Phone	642134	Ofc of Technology	67	-387.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121752	Shared SAN Storage	649270	Ofc of Technology	67	-28619.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121753	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121754	Cellular Phone Service	642110	Ofc of Technology	67	-1678.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121755	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121756	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121757	Citrix	642370	Ofc of Technology	67	-1426.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121758	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121759	Shared SAN Storage	649270	Ofc of Technology	67	-32058.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121760	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292920	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121761	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121762	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121763	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121764	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121765	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121766	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121767	Cyber Security-Baseline	649304	Ofc of Technology	67	-16766.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121768	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121769	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121770	Cyber Security-Baseline	649304	Ofc of Technology	67	-476.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121771	Telephone - Remote	642137	Ofc of Technology	67	-397.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121772	Telephone - Remote	642137	Ofc of Technology	67	-1689.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121773	Data Protection Services	643090	Ofc of Technology	67	-130.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282787	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121774	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15226.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121775	Telephone - Remote	642137	Ofc of Technology	67	-407.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121776	Cyber Security-Baseline	649304	Ofc of Technology	67	-6981.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121777	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121778	Data Protection Services	643090	Ofc of Technology	67	-739.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121779	Server Management	649277	Ofc of Technology	67	-279.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121780	Cellular Phone Service	642110	Ofc of Technology	67	-3792.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121781	Network Services	642156	Ofc of Technology	67	-4190.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121782	Data Circuits-On Network	642051	Ofc of Technology	67	-5622.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121783	Network Services	642156	Ofc of Technology	67	-1795.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121784	Network Services	642156	Ofc of Technology	67	-1346.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121785	Cyber Security-Baseline	649304	Ofc of Technology	67	-6505.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121786	Network Services	642156	Ofc of Technology	67	-248.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121787	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121788	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121789	Virtual Server Hosting	649262	Ofc of Technology	67	-6993.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121790	Shared SAN Storage	649270	Ofc of Technology	67	-13.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272631	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121791	Cyber Security-Baseline	649304	Ofc of Technology	67	-3226.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121792	Database Hosting	649266	Ofc of Technology	67	-125.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121793	Cyber Security-Baseline	649304	Ofc of Technology	67	-2538.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121794	Virtual Server Hosting	649262	Ofc of Technology	67	-439.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121795	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121796	Data Protection Services	643090	Ofc of Technology	67	-69.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121797	Acrobat Pro Subscription	642393	Ofc of Technology	67	-361.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282787	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121798	Remote IP Phone	642134	Ofc of Technology	67	-2173.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121799	Network Services	642156	Ofc of Technology	67	-103752.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121800	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298065	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121801	Data Circuits-On Network	642051	Ofc of Technology	67	-776.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121802	Acrobat Pro Subscription	642393	Ofc of Technology	67	-351.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121803	Shared SAN Storage	649270	Ofc of Technology	67	-5.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121804	Citrix	642370	Ofc of Technology	67	-249.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121805	Citrix	642370	Ofc of Technology	67	-35.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121806	Data Protection Services	643090	Ofc of Technology	67	-4819.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121807	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121808	Data Circuits-On Network	642051	Ofc of Technology	67	-511.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121809	Remote IP Phone	642134	Ofc of Technology	67	-728.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121810	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121811	Cyber Security-Baseline	649304	Ofc of Technology	67	-793.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121812	Shared SAN Storage	649270	Ofc of Technology	67	-35.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121813	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121814	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282767	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121815	Data Protection Services	643090	Ofc of Technology	67	-97.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121816	Cyber Security-Baseline	649304	Ofc of Technology	67	-14809.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121817	Server Management	649277	Ofc of Technology	67	-838.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121818	Server Management	649277	Ofc of Technology	67	-3774.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121819	Shared SAN Storage	649270	Ofc of Technology	67	-940.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121820	Cyber Security-Baseline	649304	Ofc of Technology	67	-528.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121821	Telephone - Remote	642137	Ofc of Technology	67	-268.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121822	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121823	Site to Site VPN	642331	Ofc of Technology	67	-577.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121824	Web Collaboration	649281	Ofc of Technology	67	-293.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121825	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121826	Shared SAN Storage	649270	Ofc of Technology	67	-244.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282787	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121827	Server Management	649277	Ofc of Technology	67	-5172.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121828	Data Circuits-On Network	642051	Ofc of Technology	67	-1116.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121829	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282779	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121830	Data Circuits-On Network	642051	Ofc of Technology	67	-45370.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121831	Shared SAN Storage	649270	Ofc of Technology	67	-41.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272632	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121832	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121833	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121834	Citrix	642370	Ofc of Technology	67	-410.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121835	Cyber Security-Baseline	649304	Ofc of Technology	67	-2750.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121836	Cyber Security-Baseline	649304	Ofc of Technology	67	-2062.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121837	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297999	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121838	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121839	Virtual Server Hosting	649262	Ofc of Technology	67	-226.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121840	Network Services	642156	Ofc of Technology	67	-101369.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121841	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121842	Data Protection Services	643090	Ofc of Technology	67	-226.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121843	Data Circuits-On Network	642051	Ofc of Technology	67	-333.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121844	Remote IP Phone	642134	Ofc of Technology	67	-11.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272631	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121845	Virtual Server Hosting	649262	Ofc of Technology	67	-2418.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121846	Telephone - Remote	642137	Ofc of Technology	67	-112.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121847	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121848	Cyber Security-Baseline	649304	Ofc of Technology	67	-2908.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121849	Virtual Server Hosting	649262	Ofc of Technology	67	-293.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121850	Cyber Security-Baseline	649304	Ofc of Technology	67	-1057.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121851	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121852	Web Collaboration	649281	Ofc of Technology	67	-12.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282767	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121853	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121854	Network Services	642156	Ofc of Technology	67	-996.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121855	Data Protection Services	643090	Ofc of Technology	67	-13.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121856	Database Hosting	649266	Ofc of Technology	67	-105.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272632	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121857	Web Collaboration	649281	Ofc of Technology	67	-89.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121858	Cellular Phone Service	642110	Ofc of Technology	67	-820.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121859	Web Collaboration	649281	Ofc of Technology	67	-94.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121860	Cyber Security-Baseline	649304	Ofc of Technology	67	-65530.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121861	Shared SAN Storage	649270	Ofc of Technology	67	-454.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121862	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272638	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121863	Data Circuits-On Network	642051	Ofc of Technology	67	-333.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121864	Database Hosting	649266	Ofc of Technology	67	-33593.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121865	Remote IP Phone	642134	Ofc of Technology	67	-109.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121866	Network Services	642156	Ofc of Technology	67	-35616.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121867	Data Circuits-On Network	642051	Ofc of Technology	67	-81947.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121868	Acrobat Pro Subscription	642393	Ofc of Technology	67	-321.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121869	Data Circuits-On Network	642051	Ofc of Technology	67	-1997.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121870	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1020.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121871	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121872	Cyber Security-Baseline	649304	Ofc of Technology	67	-1110.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121873	Virtual Server Hosting	649262	Ofc of Technology	67	-8095.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121874	Data Protection Services	643090	Ofc of Technology	67	-48.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282767	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121875	Acrobat Pro Subscription	642393	Ofc of Technology	67	-317.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121876	Cyber Security-Baseline	649304	Ofc of Technology	67	-4918.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298267	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121877	Telephone - Remote	642137	Ofc of Technology	67	-131.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121878	Citrix	642370	Ofc of Technology	67	-71.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121879	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121880	Cellular Phone Service	642110	Ofc of Technology	67	-2372.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121881	Web Collaboration	649281	Ofc of Technology	67	-191.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121882	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121883	Data Protection Services	643090	Ofc of Technology	67	-48.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121884	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272613	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121885	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121886	Shared SAN Storage	649270	Ofc of Technology	67	-91.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121887	Data Circuits-On Network	642051	Ofc of Technology	67	-1563.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121888	Virtual Server Hosting	649262	Ofc of Technology	67	-25247.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121889	Virtual Server Hosting	649262	Ofc of Technology	67	-1450.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121890	Telephone - Remote	642137	Ofc of Technology	67	-411.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121891	Data Protection Services	643090	Ofc of Technology	67	-22.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121892	Server Management	649277	Ofc of Technology	67	-3215.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121893	Citrix	642370	Ofc of Technology	67	-71.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121894	Shared SAN Storage	649270	Ofc of Technology	67	-4989.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121895	Network Services	642156	Ofc of Technology	67	-2095.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121896	Citrix	642370	Ofc of Technology	67	-19399.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121897	Acrobat Pro Subscription	642393	Ofc of Technology	67	-284.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121898	Data Circuits-On Network	642051	Ofc of Technology	67	-1294.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121899	Shared SAN Storage	649270	Ofc of Technology	67	-21029.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121900	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3502.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121901	Data Circuits-On Network	642051	Ofc of Technology	67	-511.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121902	Server Management	649277	Ofc of Technology	67	-4893.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121903	Acrobat Pro Subscription	642393	Ofc of Technology	67	-225.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282772	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121904	Virtual Server Hosting	649262	Ofc of Technology	67	-4771.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121905	Shared SAN Storage	649270	Ofc of Technology	67	-1807.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272623	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121906	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121907	Shared SAN Storage	649270	Ofc of Technology	67	-5485.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121908	Data Protection Services	643090	Ofc of Technology	67	-1765.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121909	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121910	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121911	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121912	Remote IP Phone	642134	Ofc of Technology	67	-98.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121913	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121914	Citrix	642370	Ofc of Technology	67	-1889.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121915	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007262495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121916	Remote IP Phone	642134	Ofc of Technology	67	-11.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121917	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121918	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121919	Acrobat Pro Subscription	642393	Ofc of Technology	67	-421.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121920	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121921	Shared SAN Storage	649270	Ofc of Technology	67	-22919.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121922	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121923	Data Protection Services	643090	Ofc of Technology	67	-97.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121924	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121925	Data Protection Services	643090	Ofc of Technology	67	-3008.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121926	Site to Site VPN	642331	Ofc of Technology	67	-70.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121927	Server Management	649277	Ofc of Technology	67	-18734.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007301609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121928	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4463.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121929	Virtual Server Hosting	649262	Ofc of Technology	67	-4126.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298267	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121930	Cyber Security-Baseline	649304	Ofc of Technology	67	-10472.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121931	Cellular Phone Service	642110	Ofc of Technology	67	-2060.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121932	Data Protection Services	643090	Ofc of Technology	67	-10201.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121933	Network Services	642156	Ofc of Technology	67	-1556.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282779	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121934	Cyber Security-Baseline	649304	Ofc of Technology	67	-146240.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121935	Acrobat Pro Subscription	642393	Ofc of Technology	67	-218.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121936	Telephone - Remote	642137	Ofc of Technology	67	-982.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121937	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121938	Virtual Server Hosting	649262	Ofc of Technology	67	-553.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298005	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121939	Cyber Security-Baseline	649304	Ofc of Technology	67	-11318.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121940	Remote IP Phone	642134	Ofc of Technology	67	-23.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121941	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121942	Acrobat Pro Subscription	642393	Ofc of Technology	67	-996.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121943	Remote IP Phone	642134	Ofc of Technology	67	-2537.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121944	Remote IP Phone	642134	Ofc of Technology	67	-144.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121945	Network Services	642156	Ofc of Technology	67	-3292.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121946	Data Protection Services	643090	Ofc of Technology	67	-17.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121947	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121948	Data Protection Services	643090	Ofc of Technology	67	-964.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272623	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121949	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121950	Cyber Security-Baseline	649304	Ofc of Technology	67	-846.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121951	Acrobat Pro Subscription	642393	Ofc of Technology	67	-707.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121952	Cyber Security-Baseline	649304	Ofc of Technology	67	-25545.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121953	Network Services	642156	Ofc of Technology	67	-106146.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121954	Acrobat Pro Subscription	642393	Ofc of Technology	67	-926.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121955	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121956	Database Hosting	649266	Ofc of Technology	67	-306.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121957	Shared SAN Storage	649270	Ofc of Technology	67	-4939.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121958	Shared SAN Storage	649270	Ofc of Technology	67	-1194.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121959	Cyber Security-Baseline	649304	Ofc of Technology	67	-952.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121960	Shared SAN Storage	649270	Ofc of Technology	67	-64.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121961	Acrobat Pro Subscription	642393	Ofc of Technology	67	-622.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121962	Remote IP Phone	642134	Ofc of Technology	67	-745.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121963	Data Protection Services	643090	Ofc of Technology	67	-8176.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121964	Acrobat Pro Subscription	642393	Ofc of Technology	67	-225.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121965	Citrix	642370	Ofc of Technology	67	-784.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007301609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121966	Telephone - Remote	642137	Ofc of Technology	67	-160.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121967	Shared SAN Storage	649270	Ofc of Technology	67	-83.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121968	Virtual Server Hosting	649262	Ofc of Technology	67	-76574.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121969	Cyber Security-Baseline	649304	Ofc of Technology	67	-3332.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282772	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121970	Telephone - Centrex	642130	Ofc of Technology	67	-1921.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121971	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121972	Remote IP Phone	642134	Ofc of Technology	67	-17.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297999	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121973	Site to Site VPN	642331	Ofc of Technology	67	-105.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121974	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121975	Cellular Phone Service	642110	Ofc of Technology	67	-3096.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121976	Shared SAN Storage	649270	Ofc of Technology	67	-1799.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121977	Shared SAN Storage	649270	Ofc of Technology	67	-209.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121978	Acrobat Pro Subscription	642393	Ofc of Technology	67	-215.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121979	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121980	Remote IP Phone	642134	Ofc of Technology	67	-144.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121981	Data Protection Services	643090	Ofc of Technology	67	-21.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121982	Shared SAN Storage	649270	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121983	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121984	Telephone - Remote	642137	Ofc of Technology	67	-621.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121985	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121986	Citrix	642370	Ofc of Technology	67	-374.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121987	Site to Site VPN	642331	Ofc of Technology	67	-52.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298036	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121988	Virtual Server Hosting	649262	Ofc of Technology	67	-21485.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121989	Cellular Phone Service	642110	Ofc of Technology	67	-1701.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121990	Database Hosting	649266	Ofc of Technology	67	-35927.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121991	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121992	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4933.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121993	Remote IP Phone	642134	Ofc of Technology	67	-5.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121994	Remote IP Phone	642134	Ofc of Technology	67	-80.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121995	Network Services	642156	Ofc of Technology	67	-3666.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121996	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121997	Site to Site VPN	642331	Ofc of Technology	67	-9367.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121998	Database Hosting	649266	Ofc of Technology	67	-11573.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121999	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122000	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272632	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122001	Remote IP Phone	642134	Ofc of Technology	67	-381.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122002	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122003	Shared SAN Storage	649270	Ofc of Technology	67	-2.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122004	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122005	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282767	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122006	Data Protection Services	643090	Ofc of Technology	67	-541.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122007	Server Management	649277	Ofc of Technology	67	-7270.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122008	Network Services	642156	Ofc of Technology	67	-1197.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122009	Data Circuits-On Network	642051	Ofc of Technology	67	-840.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122010	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122011	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122012	Citrix	642370	Ofc of Technology	67	-196.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122013	Data Circuits-On Network	642051	Ofc of Technology	67	-1023.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297999	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122014	Web Collaboration	649281	Ofc of Technology	67	-69.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122015	Citrix	642370	Ofc of Technology	67	-2282.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122016	Shared SAN Storage	649270	Ofc of Technology	67	-183.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122017	Remote IP Phone	642134	Ofc of Technology	67	-2092.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122018	Shared SAN Storage	649270	Ofc of Technology	67	-2449.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122019	Web Collaboration	649281	Ofc of Technology	67	-37.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122020	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4305.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122021	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122022	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007262495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122023	Data Circuits-On Network	642051	Ofc of Technology	67	-926.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122024	Network Services	642156	Ofc of Technology	67	-7581.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122025	Network Services	642156	Ofc of Technology	67	-957.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122026	Cellular Phone Service	642110	Ofc of Technology	67	-868.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122027	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122028	Server Management	649277	Ofc of Technology	67	-2796.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122029	Citrix	642370	Ofc of Technology	67	-713.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282779	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122030	Cyber Security-Baseline	649304	Ofc of Technology	67	-5606.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122031	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122032	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122033	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122034	Shared SAN Storage	649270	Ofc of Technology	67	-25.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122035	Remote IP Phone	642134	Ofc of Technology	67	-549.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122036	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122037	Server Management	649277	Ofc of Technology	67	-978.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122038	Citrix	642370	Ofc of Technology	67	-231.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122039	Database Hosting	649266	Ofc of Technology	67	-375.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122040	Web Collaboration	649281	Ofc of Technology	67	-95.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122041	Shared SAN Storage	649270	Ofc of Technology	67	-1204.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122042	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122043	Virtual Server Hosting	649262	Ofc of Technology	67	-7859.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122044	Server Management	649277	Ofc of Technology	67	-6431.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122045	Acrobat Pro Subscription	642393	Ofc of Technology	67	-124.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292920	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122046	Database Hosting	649266	Ofc of Technology	67	-340.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122047	Shared SAN Storage	649270	Ofc of Technology	67	-6215.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122048	Cellular Phone Service	642110	Ofc of Technology	67	-819.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282772	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122049	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292920	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122050	Remote IP Phone	642134	Ofc of Technology	67	-1525.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122051	Remote IP Phone	642134	Ofc of Technology	67	-682.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122052	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122053	Telephone - Remote	642137	Ofc of Technology	67	-346.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122054	Network Services	642156	Ofc of Technology	67	-2693.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282767	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122055	Web Collaboration	649281	Ofc of Technology	67	-82.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122056	Virtual Server Hosting	649262	Ofc of Technology	67	-88.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122057	Web Collaboration	649281	Ofc of Technology	67	-632.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122058	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122059	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298081	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122060	Web Collaboration	649281	Ofc of Technology	67	-50.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122061	Site to Site VPN	642331	Ofc of Technology	67	-1092.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007301609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122062	Acrobat Pro Subscription	642393	Ofc of Technology	67	-162.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122063	Cyber Security-Baseline	649304	Ofc of Technology	67	-6241.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122064	Virtual Server Hosting	649262	Ofc of Technology	67	-896.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122065	Shared SAN Storage	649270	Ofc of Technology	67	-19.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122066	Cyber Security-Baseline	649304	Ofc of Technology	67	-793.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122067	Remote IP Phone	642134	Ofc of Technology	67	-11.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122068	Telephone - Remote	642137	Ofc of Technology	67	-5449.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122069	Acrobat Pro Subscription	642393	Ofc of Technology	67	-229.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122070	Data Protection Services	643090	Ofc of Technology	67	-38.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122071	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122072	Remote IP Phone	642134	Ofc of Technology	67	-393.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122073	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122074	Cyber Security-Baseline	649304	Ofc of Technology	67	-952.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122075	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122076	Acrobat Pro Subscription	642393	Ofc of Technology	67	-280.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122077	Site to Site VPN	642331	Ofc of Technology	67	-384.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122078	Acrobat Pro Subscription	642393	Ofc of Technology	67	-870.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122079	Cyber Security-Baseline	649304	Ofc of Technology	67	-72512.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007301609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122080	Data Protection Services	643090	Ofc of Technology	67	-3039.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007301609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122081	Acrobat Pro Subscription	642393	Ofc of Technology	67	-706.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122082	Acrobat Pro Subscription	642393	Ofc of Technology	67	-146.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122083	Web Collaboration	649281	Ofc of Technology	67	-101.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122084	Network Services	642156	Ofc of Technology	67	-2693.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122085	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122086	Data Circuits-On Network	642051	Ofc of Technology	67	-4619.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007301609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122087	Shared SAN Storage	649270	Ofc of Technology	67	-48.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122088	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122089	Remote IP Phone	642134	Ofc of Technology	67	-69.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122090	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282779	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122091	Cyber Security-Baseline	649304	Ofc of Technology	67	-12746.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122092	Network Services	642156	Ofc of Technology	67	-98329.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122093	Cellular Phone Service	642110	Ofc of Technology	67	-1646.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122094	Database Hosting	649266	Ofc of Technology	67	-11349.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122095	Network Services	642156	Ofc of Technology	67	-8380.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122096	Remote IP Phone	642134	Ofc of Technology	67	-11.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122097	Data Protection Services	643090	Ofc of Technology	67	-487.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122098	Remote IP Phone	642134	Ofc of Technology	67	-23.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122099	Site to Site VPN	642331	Ofc of Technology	67	-1859.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122100	Remote IP Phone	642134	Ofc of Technology	67	-254.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122101	Virtual Server Hosting	649262	Ofc of Technology	67	-162.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122102	Virtual Server Hosting	649262	Ofc of Technology	67	-3425.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122103	Acrobat Pro Subscription	642393	Ofc of Technology	67	-361.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122104	Cyber Security-Baseline	649304	Ofc of Technology	67	-3437.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122105	Site to Site VPN	642331	Ofc of Technology	67	-1368.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122106	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122107	Network Services	642156	Ofc of Technology	67	-34419.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122108	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122109	Data Protection Services	643090	Ofc of Technology	67	-337.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122110	Shared SAN Storage	649270	Ofc of Technology	67	-2925.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122111	Network Services	642156	Ofc of Technology	67	-11972.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298036	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122112	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122113	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122114	Shared SAN Storage	649270	Ofc of Technology	67	-748.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122115	Network Services	642156	Ofc of Technology	67	-2095.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122116	Shared SAN Storage	649270	Ofc of Technology	67	-7.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122117	Database Hosting	649266	Ofc of Technology	67	-138.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122118	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122119	Remote IP Phone	642134	Ofc of Technology	67	-57.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272638	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122120	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122121	Telephone - Remote	642137	Ofc of Technology	67	-2230.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122122	Cellular Phone Service	642110	Ofc of Technology	67	-884.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122123	Database Hosting	649266	Ofc of Technology	67	-6704.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122124	Virtual Server Hosting	649262	Ofc of Technology	67	-782.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122125	Cyber Security-Baseline	649304	Ofc of Technology	67	-634.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122126	Cyber Security-Baseline	649304	Ofc of Technology	67	-13539.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297999	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122127	Database Hosting	649266	Ofc of Technology	67	-597.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122128	Server Management	649277	Ofc of Technology	67	-1817.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122129	Data Protection Services	643090	Ofc of Technology	67	-400.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282778	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122130	Data Protection Services	643090	Ofc of Technology	67	-218.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122131	Cyber Security-Baseline	649304	Ofc of Technology	67	-2062.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122132	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122133	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122134	Server Management	649277	Ofc of Technology	67	-699.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298005	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122135	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122136	Telephone - Remote	642137	Ofc of Technology	67	-829.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297999	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122137	Citrix	642370	Ofc of Technology	67	-1729.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122138	Network Services	642156	Ofc of Technology	67	-2693.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122139	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122140	Database Hosting	649266	Ofc of Technology	67	-30.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122141	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272608	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122142	Remote IP Phone	642134	Ofc of Technology	67	-647.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122143	Data Protection Services	643090	Ofc of Technology	67	-178.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122144	Network Services	642156	Ofc of Technology	67	-8979.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122145	Cyber Security-Baseline	649304	Ofc of Technology	67	-2485.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122146	Site to Site VPN	642331	Ofc of Technology	67	-9366.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122147	Cyber Security-Baseline	649304	Ofc of Technology	67	-8726.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122148	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122149	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298062	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122150	Database Hosting	649266	Ofc of Technology	67	-59.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297999	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122151	Virtual Server Hosting	649262	Ofc of Technology	67	-833.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122152	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122153	Web Collaboration	649281	Ofc of Technology	67	-89.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122154	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272632	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122155	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122156	Site to Site VPN	642331	Ofc of Technology	67	-31.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122157	Site to Site VPN	642331	Ofc of Technology	67	-136.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122158	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122159	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122160	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122161	Data Circuits-On Network	642051	Ofc of Technology	67	-23076.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122162	Remote IP Phone	642134	Ofc of Technology	67	-416.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122163	Acrobat Pro Subscription	642393	Ofc of Technology	67	-648.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122164	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122165	Cyber Security-Baseline	649304	Ofc of Technology	67	-227109.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122166	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122167	Shared SAN Storage	649270	Ofc of Technology	67	-51534.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122168	Telephone - Remote	642137	Ofc of Technology	67	-2765.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122169	Telephone - Remote	642137	Ofc of Technology	67	-17542.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122170	HR Application Services	649295	Ofc of Technology	67	-12923.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007292920	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122171	Shared CRM	649286	Ofc of Technology	67	-224.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122172	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122173	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-472.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122174	Financial Application Services	649294	Ofc of Technology	67	-24.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272632	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122175	Financial Application Services	649294	Ofc of Technology	67	-190.350	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122176	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297999	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122177	HR Application Services	649295	Ofc of Technology	67	-5574.040	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122178	Physical Server Hosting	649260	Ofc of Technology	67	-8252.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122179	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122180	Database Hosting	649266	Ofc of Technology	67	-3101.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122181	Financial Application Services	649294	Ofc of Technology	67	-88.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122182	MS Project Online Seat Charge	642079	Ofc of Technology	67	-551.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122183	Large Project Management	649307	Ofc of Technology	67	-10000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122184	Shared CRM	649286	Ofc of Technology	67	-2605.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122185	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122186	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122187	Financial Application Services	649294	Ofc of Technology	67	-380.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007292909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122188	Vizio Subscriptions	642081	Ofc of Technology	67	-526.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007301609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122189	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122190	HR Application Services	649295	Ofc of Technology	67	-743.210	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122191	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-873.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272623	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122192	HR Application Services	649295	Ofc of Technology	67	-10817.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122193	PC Refresh Upgrades	643901	Ofc of Technology	67	-344.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122194	Disaster Recovery	649052	Ofc of Technology	67	-342.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122195	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122196	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122197	WebEx	649284	Ofc of Technology	67	-11.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282787	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122198	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122199	Financial Application Services	649294	Ofc of Technology	67	-460.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122200	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122201	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122202	GoAnywhere	642375	Ofc of Technology	67	-976.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122203	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122204	Financial Application Services	649294	Ofc of Technology	67	-957.740	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007282779	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122205	Long Distance	642150	Ofc of Technology	67	-6.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122206	CRM Online	649287	Ofc of Technology	67	-86.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272623	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122207	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122208	Application Development	649261	Ofc of Technology	67	-1000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122209	Voice or Data Equip Inv	642109	Ofc of Technology	67	-62.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122210	IN.Gov Charges	649106	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122211	Database Hosting	649266	Ofc of Technology	67	-1064.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122212	PC Refresh Upgrades	643901	Ofc of Technology	67	-931.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122213	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122214	HR Application Services	649295	Ofc of Technology	67	-9909.410	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007282785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122215	HR Application Services	649295	Ofc of Technology	67	-5037.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007292915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122216	Long Distance	642150	Ofc of Technology	67	-0.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122217	Non Contracted Long Distance	642155	Ofc of Technology	67	-392.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122218	Physical Server Hosting	649260	Ofc of Technology	67	-6601.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122219	Job Production	649210	Ofc of Technology	67	-79.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122220	Long Distance	642150	Ofc of Technology	67	-0.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122221	Financial Application Services	649294	Ofc of Technology	67	-120.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272638	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122222	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282773	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122223	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122224	Cloud Hosting Services	649264	Ofc of Technology	67	-198.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122225	HR Application Services	649295	Ofc of Technology	67	-9496.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122226	GoAnywhere	642375	Ofc of Technology	67	-122.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007301609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122227	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6121.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122228	HR Application Services	649295	Ofc of Technology	67	-51817.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007292913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122229	HR Application Services	649295	Ofc of Technology	67	-1156.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122230	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122231	Financial Application Services	649294	Ofc of Technology	67	-52649.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122232	Voice or Data Equip Inv	642109	Ofc of Technology	67	-157.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122233	Physical Server Hosting	649260	Ofc of Technology	67	-6051.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122234	ST MTCH TR - TR IN	740008	Natural Resources	300	-20250.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-01-08T00:00:00	0007301550	2026-05-02T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
122235	CRM Online	649287	Ofc of Technology	67	-7850.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282767	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122236	Misc. Telecom Services	642157	Ofc of Technology	67	-0.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007262495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122237	Cyber Security-Confidential	649302	Ofc of Technology	67	-7269.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122238	Agency Bill Back	649101	Ofc of Technology	67	-1199.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122239	Financial Application Services	649294	Ofc of Technology	67	-3135.890	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007297995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122240	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272632	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122241	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122242	Microsoft Power BI	643095	Ofc of Technology	67	-938.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122243	PC Refresh Upgrades	643901	Ofc of Technology	67	-3910.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122244	Financial Application Services	649294	Ofc of Technology	67	-76376.350	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007292917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122245	Data Service Monthly	642115	Ofc of Technology	67	-32572.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122246	CRM Online	649287	Ofc of Technology	67	-209.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122247	Financial Application Services	649294	Ofc of Technology	67	-1294.120	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007292900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122248	800# Service	642151	Ofc of Technology	67	-4.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122249	PC Refresh Upgrades	643901	Ofc of Technology	67	-104.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122250	Job Production	649210	Ofc of Technology	67	-27507.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122251	Unemployment Tax	417810	DWD UI Trust Fund	8510	-248320.090	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-08T00:00:00	0007301624	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
122252	Cloud Hosting Services	649264	Ofc of Technology	67	-220.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122253	HR Application Services	649295	Ofc of Technology	67	-64865.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122254	Database Hosting	649266	Ofc of Technology	67	-2656.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122255	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122256	Cyber Security-Confidential	649302	Ofc of Technology	67	-4776.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007301609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122257	Financial Application Services	649294	Ofc of Technology	67	-5096.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122258	Microsoft Power BI	643095	Ofc of Technology	67	-46.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122259	PC Refresh Upgrades	643901	Ofc of Technology	67	-5463.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122260	Financial Application Services	649294	Ofc of Technology	67	-4126.000	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007292916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122261	Financial Application Services	649294	Ofc of Technology	67	-2527.540	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007282785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122262	CRM Online	649287	Ofc of Technology	67	-197.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122263	Financial Application Services	649294	Ofc of Technology	67	-710.480	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272629	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122264	Financial Application Services	649294	Ofc of Technology	67	-256.810	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122265	Voice or Data Equip Inv	642109	Ofc of Technology	67	-378.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122266	Long Distance	642150	Ofc of Technology	67	-6.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122267	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1677.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122268	PC Refresh Upgrades	643901	Ofc of Technology	67	-2917.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122269	Database Hosting	649266	Ofc of Technology	67	-3777.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298267	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122270	Workstation Software Licenses	649306	Ofc of Technology	67	-317.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122271	Financial Application Services	649294	Ofc of Technology	67	-5100.790	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122272	Microsoft Power BI	643095	Ofc of Technology	67	-46.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122273	HR Application Services	649295	Ofc of Technology	67	-2105.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122274	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122275	Financial Application Services	649294	Ofc of Technology	67	-73.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122276	CRM Online	649287	Ofc of Technology	67	-11646.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122277	GoAnywhere	642375	Ofc of Technology	67	-13.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298267	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122278	Financial Application Services	649294	Ofc of Technology	67	-941.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007282766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122279	Financial Application Services	649294	Ofc of Technology	67	-479.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122280	Disaster Recovery	649052	Ofc of Technology	67	-13704.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122281	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122282	HR Application Services	649295	Ofc of Technology	67	-12551.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007292916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122283	Database Hosting	649266	Ofc of Technology	67	-1026.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122284	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2350.470	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-08T00:00:00	0007301604	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122285	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122286	Large Project Management	649307	Ofc of Technology	67	-6000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122287	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122288	PC Refresh Upgrades	643901	Ofc of Technology	67	-5104.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122289	Long Distance	642150	Ofc of Technology	67	-0.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122290	Financial Application Services	649294	Ofc of Technology	67	-14.410	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122291	HR Application Services	649295	Ofc of Technology	67	-1651.570	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122292	Financial Application Services	649294	Ofc of Technology	67	-23.230	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122293	Agency Bill Back	649101	Ofc of Technology	67	-48.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122294	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007301609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122295	Data Service Monthly	642115	Ofc of Technology	67	-540.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122296	Disaster Recovery	649052	Ofc of Technology	67	-6299.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122297	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1736.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122298	GoAnywhere	642375	Ofc of Technology	67	-237.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122299	Financial Application Services	649294	Ofc of Technology	67	-265.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007282787	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122300	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122301	Unemployment Tax	417810	Dept of Workforce Development	510	92000.580	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-08T00:00:00	0007301587	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122302	PC Refresh Upgrades	643901	Ofc of Technology	67	-22.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282778	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122303	Misc. Telecom Services	642157	Ofc of Technology	67	-45.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122304	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122305	Cyber Security-Confidential	649302	Ofc of Technology	67	-26999.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122306	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122307	Financial Application Services	649294	Ofc of Technology	67	-11.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298271	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122308	MS Project Online Seat Charge	642079	Ofc of Technology	67	-328.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122309	Data Service Monthly	642115	Ofc of Technology	67	-621.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298086	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122310	Financial Application Services	649294	Ofc of Technology	67	-469.480	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007282763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122311	HR Application Services	649295	Ofc of Technology	67	-2270.910	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122312	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-786.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282767	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122313	Shared CRM	649286	Ofc of Technology	67	-18028.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122314	HR Application Services	649295	Ofc of Technology	67	-454.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122315	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122316	Financial Application Services	649294	Ofc of Technology	67	-1666.490	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122317	Large Project Management	649307	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122318	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122319	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122320	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15.470	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-08T00:00:00	0007301615	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122321	HR Application Services	649295	Ofc of Technology	67	-27911.500	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122322	Cyber Security-Confidential	649302	Ofc of Technology	67	-8099.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122323	Financial Application Services	649294	Ofc of Technology	67	-9708.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122324	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122325	Cyber Security-Confidential	649302	Ofc of Technology	67	-2907.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122326	IOT - ITDaaS	643082	Ofc of Technology	67	-7084.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272623	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122327	Cyber Security-Confidential	649302	Ofc of Technology	67	-2907.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122328	ST MTCH TR - TR IN	740008	Natural Resources	300	-71592.500	2025	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-01-08T00:00:00	0007301565	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
122329	Non Contracted Long Distance	642155	Ofc of Technology	67	-89.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122330	Physical Server Hosting	649260	Ofc of Technology	67	-7701.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122331	Physical Server Hosting	649260	Ofc of Technology	67	-2200.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297999	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122332	HR Application Services	649295	Ofc of Technology	67	-23658.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007282779	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122333	Financial Application Services	649294	Ofc of Technology	67	-458.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007282767	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122334	Financial Application Services	649294	Ofc of Technology	67	-12874.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122335	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122336	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122337	CRM Online	649287	Ofc of Technology	67	-2846.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282787	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122338	HR Application Services	649295	Ofc of Technology	67	-2725.090	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122339	Cyber Security-Confidential	649302	Ofc of Technology	67	-2284.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122340	Voice or Data Equip Inv	642109	Ofc of Technology	67	-530.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122341	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122342	Disaster Recovery	649052	Ofc of Technology	67	-1405.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122343	HR Application Services	649295	Ofc of Technology	67	-17176.310	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007297997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122344	HR Application Services	649295	Ofc of Technology	67	-1527.700	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007292909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122345	Workstation Software Licenses	649306	Ofc of Technology	67	-394.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122346	Cyber Security-Confidential	649302	Ofc of Technology	67	-1453.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122347	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122348	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122349	Application Development	649261	Ofc of Technology	67	-1000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122350	MS Project Online Seat Charge	642079	Ofc of Technology	67	-161.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122351	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122352	Shared CRM	649286	Ofc of Technology	67	-15420.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122353	Financial Application Services	649294	Ofc of Technology	67	-18191.980	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122354	GoAnywhere	642375	Ofc of Technology	67	-36.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122355	800# Service	642151	Ofc of Technology	67	-0.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007301609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122356	Cyber Security-Confidential	649302	Ofc of Technology	67	-7269.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122357	Cloud Hosting Services	649264	Ofc of Technology	67	-3510.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122358	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007301609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122359	Voice or Data Equip Inv	642109	Ofc of Technology	67	-104.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122360	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122361	800# Service	642151	Ofc of Technology	67	-0.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122362	Financial Application Services	649294	Ofc of Technology	67	-38.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007282773	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122363	Data Service Monthly	642115	Ofc of Technology	67	-199.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122364	CRM Online	649287	Ofc of Technology	67	-10697.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122365	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122366	HR Application Services	649295	Ofc of Technology	67	-247.740	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122367	Database Hosting	649266	Ofc of Technology	67	-3424.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122368	WebEx	649284	Ofc of Technology	67	-11.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007301609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122369	Cyber Security-Confidential	649302	Ofc of Technology	67	-830.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122370	Long Distance	642150	Ofc of Technology	67	-0.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122371	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122372	Financial Application Services	649294	Ofc of Technology	67	-75426.930	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122373	Cloud Hosting Services	649264	Ofc of Technology	67	-23701.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122374	Financial Application Services	649294	Ofc of Technology	67	-12361.190	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007282781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122375	CRM Online	649287	Ofc of Technology	67	-5176.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122376	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122377	GoAnywhere	642375	Ofc of Technology	67	-36.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122378	CRM Online	649287	Ofc of Technology	67	-4005.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122379	Disaster Recovery	649052	Ofc of Technology	67	-3279.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122380	MS Project Online Seat Charge	642079	Ofc of Technology	67	-31.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122381	Financial Application Services	649294	Ofc of Technology	67	-983.110	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007282771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122382	Disaster Recovery	649052	Ofc of Technology	67	-1124.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122383	PC Refresh Upgrades	643901	Ofc of Technology	67	-355.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122384	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272623	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122385	WebEx	649284	Ofc of Technology	67	-33.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122386	Disaster Recovery	649052	Ofc of Technology	67	-342.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122387	Large Project Management	649307	Ofc of Technology	67	-7500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122388	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122389	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1771.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122390	Voice or Data Equip Inv	642109	Ofc of Technology	67	-159.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282778	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122391	ST MTCH TR - TR IN	740008	Natural Resources	300	-900000.000	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-01-08T00:00:00	0007301583	2026-05-02T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
122392	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122393	HR Application Services	649295	Ofc of Technology	67	-10322.300	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007297999	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122394	HR Application Services	649295	Ofc of Technology	67	-9083.620	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007282781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122395	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122396	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122397	Non Contracted Long Distance	642155	Ofc of Technology	67	-81.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122398	Disaster Recovery	649052	Ofc of Technology	67	-4860.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122399	Disaster Recovery	649052	Ofc of Technology	67	-1381.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122400	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122401	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122402	HR Application Services	649295	Ofc of Technology	67	-5491.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122403	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122404	Physical Server Hosting	649260	Ofc of Technology	67	-3300.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122405	GoAnywhere	642375	Ofc of Technology	67	-26.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122406	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122407	Cloud Hosting Services	649264	Ofc of Technology	67	-39.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297999	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122408	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122409	HR Application Services	649295	Ofc of Technology	67	-784.500	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272638	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122410	Financial Application Services	649294	Ofc of Technology	67	-458.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122411	HR Application Services	649295	Ofc of Technology	67	-2064.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272623	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122412	Disaster Recovery	649052	Ofc of Technology	67	-3372.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122413	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122414	HR Application Services	649295	Ofc of Technology	67	-2064.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007282787	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122415	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122416	HR Application Services	649295	Ofc of Technology	67	-2064.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122417	Misc. Telecom Services	642157	Ofc of Technology	67	-8.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122418	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282778	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122419	Cloud Hosting Services	649264	Ofc of Technology	67	-158.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122420	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122421	Financial Application Services	649294	Ofc of Technology	67	-851.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272623	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122422	GoAnywhere	642375	Ofc of Technology	67	-419.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122423	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122424	HR Application Services	649295	Ofc of Technology	67	-3303.140	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122425	Microsoft Power BI	643095	Ofc of Technology	67	-651.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122426	HR Application Services	649295	Ofc of Technology	67	-167262.560	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122427	Cloud Hosting Services	649264	Ofc of Technology	67	-79.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122428	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122429	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122430	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122431	Long Distance	642150	Ofc of Technology	67	-21.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007301609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122432	Financial Application Services	649294	Ofc of Technology	67	-73.390	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007282769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122433	Workstation Software Licenses	649306	Ofc of Technology	67	-3808.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122434	CRM Online	649287	Ofc of Technology	67	-5891.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122435	800# Service	642151	Ofc of Technology	67	-4.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122436	CRM Online	649287	Ofc of Technology	67	-86.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122437	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122438	CRM Online	649287	Ofc of Technology	67	-74.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122439	Vizio Subscriptions	642081	Ofc of Technology	67	-245.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122440	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122441	GoAnywhere	642375	Ofc of Technology	67	-752.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122442	Misc. Telecom Services	642157	Ofc of Technology	67	-7.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122443	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122444	Financial Application Services	649294	Ofc of Technology	67	-2818.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007292922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122445	GoAnywhere	642375	Ofc of Technology	67	-9.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122446	IOT - Open Text	642381	Ofc of Technology	67	-960.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122447	PC Refresh Upgrades	643901	Ofc of Technology	67	-735.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122448	Long Distance	642150	Ofc of Technology	67	-1.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122449	PC Refresh Upgrades	643901	Ofc of Technology	67	-213.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298065	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122450	HR Application Services	649295	Ofc of Technology	67	-23906.450	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007292917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122451	HR Application Services	649295	Ofc of Technology	67	-56772.620	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122452	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122453	CRM Online	649287	Ofc of Technology	67	-14683.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007301609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122454	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122455	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122456	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122457	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46.380	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-08T00:00:00	0007301613	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122458	Physical Server Hosting	649260	Ofc of Technology	67	-4401.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122459	Cyber Security-Confidential	649302	Ofc of Technology	67	-7061.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122460	Database Hosting	649266	Ofc of Technology	67	-754.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122461	Financial Application Services	649294	Ofc of Technology	67	-3302.680	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007292920	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122462	Financial Application Services	649294	Ofc of Technology	67	-504.570	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122463	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122464	HR Application Services	649295	Ofc of Technology	67	-1940.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007292905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122465	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122466	Financial Application Services	649294	Ofc of Technology	67	-11510.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122467	MS Project Online Seat Charge	642079	Ofc of Technology	67	-998.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122468	PC Refresh Upgrades	643901	Ofc of Technology	67	-88.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298267	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122469	IN.Gov Charges	649106	Ofc of Technology	67	-0.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122470	Voice or Data Equip Inv	642109	Ofc of Technology	67	-192.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122471	CRM Online	649287	Ofc of Technology	67	-296.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122472	Application Development	649261	Ofc of Technology	67	-2000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282778	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122473	Financial Application Services	649294	Ofc of Technology	67	-19.600	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007282784	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122474	WebEx	649284	Ofc of Technology	67	-112.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122475	Disaster Recovery	649052	Ofc of Technology	67	-685.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122476	Microsoft Power BI	643095	Ofc of Technology	67	-349.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122477	Workstation Software Licenses	649306	Ofc of Technology	67	-634.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007301609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122478	Database Hosting	649266	Ofc of Technology	67	-2710.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122479	800# Service	642151	Ofc of Technology	67	-1.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122480	WebEx	649284	Ofc of Technology	67	-11.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122481	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122482	Financial Application Services	649294	Ofc of Technology	67	-1995.130	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007297999	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122483	Cyber Security-Confidential	649302	Ofc of Technology	67	-4984.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122484	HR Application Services	649295	Ofc of Technology	67	-12262.890	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122485	PC Refresh Upgrades	643901	Ofc of Technology	67	-213.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122486	Financial Application Services	649294	Ofc of Technology	67	-143.230	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122487	Cyber Security-Confidential	649302	Ofc of Technology	67	-42161.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122488	Cloud Hosting Services	649264	Ofc of Technology	67	-39.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122489	Disaster Recovery	649052	Ofc of Technology	67	-604.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122490	Misc. Telecom Services	642157	Ofc of Technology	67	-7.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122491	Financial Application Services	649294	Ofc of Technology	67	-611.400	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298267	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122492	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272613	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122493	PC Refresh Upgrades	643901	Ofc of Technology	67	-22.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122494	GoAnywhere	642375	Ofc of Technology	67	-534.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122495	Long Distance	642150	Ofc of Technology	67	-8.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122496	Cyber Security-Confidential	649302	Ofc of Technology	67	-1038.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122497	Physical Server Hosting	649260	Ofc of Technology	67	-3300.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122498	Financial Application Services	649294	Ofc of Technology	67	-1319.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122499	Cloud Hosting Services	649264	Ofc of Technology	67	-178.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122500	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122501	PC Refresh Upgrades	643901	Ofc of Technology	67	-2399.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122502	800# Service	642151	Ofc of Technology	67	-437.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122503	HR Application Services	649295	Ofc of Technology	67	-908.360	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007282774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122504	Cyber Security-Confidential	649302	Ofc of Technology	67	-4569.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122505	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122506	Financial Application Services	649294	Ofc of Technology	67	-679.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007282774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122507	Financial Application Services	649294	Ofc of Technology	67	-53.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007282772	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122508	Cloud Hosting Services	649264	Ofc of Technology	67	-824.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122509	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122510	Financial Application Services	649294	Ofc of Technology	67	-27010.320	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122511	MS Project Online Seat Charge	642079	Ofc of Technology	67	-323.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122512	WebEx	649284	Ofc of Technology	67	-71.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122513	Physical Server Hosting	649260	Ofc of Technology	67	-11002.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122514	Cyber Security-Confidential	649302	Ofc of Technology	67	-2284.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122515	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282778	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122516	Cyber Security-Confidential	649302	Ofc of Technology	67	-830.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298005	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122517	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122518	GoAnywhere	642375	Ofc of Technology	67	-59.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122519	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122520	HR Application Services	649295	Ofc of Technology	67	-235472.350	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122521	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122522	Financial Application Services	649294	Ofc of Technology	67	-34615.420	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122523	Physical Server Hosting	649260	Ofc of Technology	67	-27507.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007301609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122524	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122525	MS Project Online Seat Charge	642079	Ofc of Technology	67	-130.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122526	Long Distance	642150	Ofc of Technology	67	-0.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122527	Unemployment Tax	417810	Dept of Workforce Development	510	248320.090	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-08T00:00:00	0007301621	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122528	GoAnywhere	642375	Ofc of Technology	67	-135.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122529	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298005	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122530	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122531	HR Application Services	649295	Ofc of Technology	67	-20025.260	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007300850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122532	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122533	HR Application Services	649295	Ofc of Technology	67	-55327.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122534	Cyber Security-Confidential	649302	Ofc of Technology	67	-4153.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122535	Workstation Software Licenses	649306	Ofc of Technology	67	-37.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122536	PC Refresh Upgrades	643901	Ofc of Technology	67	-49.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122537	PC Refresh Upgrades	643901	Ofc of Technology	67	-3146.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122538	CRM Online	649287	Ofc of Technology	67	-4313.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122539	Cloud Hosting Services	649264	Ofc of Technology	67	-88686.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122540	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007301609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122541	CRM Online	649287	Ofc of Technology	67	-345.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122542	Financial Application Services	649294	Ofc of Technology	67	-111639.170	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007301609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122543	CRM Online	649287	Ofc of Technology	67	-258.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122544	Workstation Software Licenses	649306	Ofc of Technology	67	-317.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122545	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122546	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297999	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122547	Database Hosting	649266	Ofc of Technology	67	-2611.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122548	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122549	Database Hosting	649266	Ofc of Technology	67	-3824.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122550	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122551	HR Application Services	649295	Ofc of Technology	67	-660.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122552	HR Application Services	649295	Ofc of Technology	67	-3055.400	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007282770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122553	Cloud Hosting Services	649264	Ofc of Technology	67	-751.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298267	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122554	HR Application Services	649295	Ofc of Technology	67	-14286.060	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007292922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122555	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122556	WebEx	649284	Ofc of Technology	67	-56.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122557	HR Application Services	649295	Ofc of Technology	67	-1651.570	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298005	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122558	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122559	WebEx	649284	Ofc of Technology	67	-45.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122560	Large Project Management	649307	Ofc of Technology	67	-14000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122561	HR Application Services	649295	Ofc of Technology	67	-35673.870	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007301609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122562	HR Application Services	649295	Ofc of Technology	67	-148723.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122563	Data Service Monthly	642115	Ofc of Technology	67	-587.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122564	HR Application Services	649295	Ofc of Technology	67	-619.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007282773	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122565	CRM Online	649287	Ofc of Technology	67	-86.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122566	Workstation Software Licenses	649306	Ofc of Technology	67	-634.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122567	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122568	Cloud Hosting Services	649264	Ofc of Technology	67	-590.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122569	Financial Application Services	649294	Ofc of Technology	67	-485.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122570	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2444.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122571	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122572	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297999	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122573	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122574	Shared CRM	649286	Ofc of Technology	67	-9534.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122575	Application Development	649261	Ofc of Technology	67	-2000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122576	Financial Application Services	649294	Ofc of Technology	67	-829.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007292919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122577	MS Project Online Seat Charge	642079	Ofc of Technology	67	-31.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122578	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122579	HR Application Services	649295	Ofc of Technology	67	-10033.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298036	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122580	Voice or Data Equip Inv	642109	Ofc of Technology	67	-318.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122581	GoAnywhere	642375	Ofc of Technology	67	-56.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122582	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-260.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122583	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-355.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122584	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122585	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122586	CRM Online	649287	Ofc of Technology	67	-37.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298036	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122587	Voice or Data Equip Inv	642109	Ofc of Technology	67	-66.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122588	Application Development	649261	Ofc of Technology	67	-4355.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122589	IN.Gov Charges	649106	Ofc of Technology	67	4161.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122590	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122591	PC Refresh Upgrades	643901	Ofc of Technology	67	-33.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122592	Cloud Hosting Services	649264	Ofc of Technology	67	-226.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122593	HR Application Services	649295	Ofc of Technology	67	-2931.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298269	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122594	Financial Application Services	649294	Ofc of Technology	67	-2344.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122595	800# Service	642151	Ofc of Technology	67	-59.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122596	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	845387.620	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-01-08T00:00:00	APH7301403	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
122597	Database Hosting	649266	Ofc of Technology	67	-1968.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122598	Shared CRM	649286	Ofc of Technology	67	-8.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122599	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122600	HR Application Services	649295	Ofc of Technology	67	-2848.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122601	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122602	MS Project Online Seat Charge	642079	Ofc of Technology	67	-131.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122603	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122604	Job Production	649210	Ofc of Technology	67	-6427.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007301609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122605	Microsoft Power BI	643095	Ofc of Technology	67	-85.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122606	PC Refresh Upgrades	643901	Ofc of Technology	67	-9684.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007301609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122607	Financial Application Services	649294	Ofc of Technology	67	-3225.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007282778	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122608	IN.Gov Charges	649106	Ofc of Technology	67	-402.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122609	Cloud Hosting Services	649264	Ofc of Technology	67	-327.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122610	HR Application Services	649295	Ofc of Technology	67	-4500.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007292900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122611	Disaster Recovery	649052	Ofc of Technology	67	-171.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122612	PC Refresh Upgrades	643901	Ofc of Technology	67	-1617.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122613	Data Service Monthly	642115	Ofc of Technology	67	-94.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122614	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298005	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122615	Job Production	649210	Ofc of Technology	67	-92.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122616	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122617	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122618	PC Refresh Upgrades	643901	Ofc of Technology	67	-61.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122619	Cloud Hosting Services	649264	Ofc of Technology	67	-37.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122620	Microsoft Power BI	643095	Ofc of Technology	67	-675.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122621	HR Application Services	649295	Ofc of Technology	67	-34228.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122622	Disaster Recovery	649052	Ofc of Technology	67	-2713.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122623	MS Project Online Seat Charge	642079	Ofc of Technology	67	-863.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122624	Financial Application Services	649294	Ofc of Technology	67	-2080.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007292915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122625	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-151.790	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-08T00:00:00	0007301608	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122626	HR Application Services	649295	Ofc of Technology	67	-289.020	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122627	Financial Application Services	649294	Ofc of Technology	67	-229.470	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122628	Cloud Hosting Services	649264	Ofc of Technology	67	-367.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122629	CRM Online	649287	Ofc of Technology	67	-86.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272632	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122630	HR Application Services	649295	Ofc of Technology	67	-1238.680	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122631	Cloud Hosting Services	649264	Ofc of Technology	67	-59.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122632	HR Application Services	649295	Ofc of Technology	67	-3220.560	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007282767	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122633	IN.Gov Charges	649106	Ofc of Technology	67	-2.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122634	Vizio Subscriptions	642081	Ofc of Technology	67	-588.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122635	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122636	PC Refresh Upgrades	643901	Ofc of Technology	67	-1398.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122637	Financial Application Services	649294	Ofc of Technology	67	-3842.420	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007297997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122638	Physical Server Hosting	649260	Ofc of Technology	67	-2200.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122639	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122640	Financial Application Services	649294	Ofc of Technology	67	-47.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298024	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122641	HR Application Services	649295	Ofc of Technology	67	-40752.440	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122642	Cyber Security-Confidential	649302	Ofc of Technology	67	-1869.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282779	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122643	Long Distance	642150	Ofc of Technology	67	-0.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122644	MS Project Online Seat Charge	642079	Ofc of Technology	67	-198.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122645	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122646	Long Distance	642150	Ofc of Technology	67	-293.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122647	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122648	Cloud Hosting Services	649264	Ofc of Technology	67	-6560.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122649	HR Application Services	649295	Ofc of Technology	67	-1692.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122650	Cyber Security-Confidential	649302	Ofc of Technology	67	-5192.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298267	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122651	Financial Application Services	649294	Ofc of Technology	67	-226.420	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122652	800# Service	642151	Ofc of Technology	67	-10.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122653	HR Application Services	649295	Ofc of Technology	67	-3881.190	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007282778	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122654	Financial Application Services	649294	Ofc of Technology	67	-92.990	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122655	PC Refresh Upgrades	643901	Ofc of Technology	67	-2244.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122656	Workstation Software Licenses	649306	Ofc of Technology	67	-37.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122657	Data Service Monthly	642115	Ofc of Technology	67	-214.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122658	Disaster Recovery	649052	Ofc of Technology	67	-685.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122659	Database Hosting	649266	Ofc of Technology	67	-21813.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122660	Financial Application Services	649294	Ofc of Technology	67	-6604.200	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122661	HR Application Services	649295	Ofc of Technology	67	-1445.120	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007282763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122662	HR Application Services	649295	Ofc of Technology	67	-1692.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007292919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122663	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282772	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122664	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122665	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122666	HR Application Services	649295	Ofc of Technology	67	-4872.130	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007282771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122667	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122668	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18706.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122669	Financial Application Services	649294	Ofc of Technology	67	-124.870	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122670	HR Application Services	649295	Ofc of Technology	67	-69572.310	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122671	Physical Server Hosting	649260	Ofc of Technology	67	-5501.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122672	HR Application Services	649295	Ofc of Technology	67	-165.160	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272632	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122673	CRM Online	649287	Ofc of Technology	67	-1552.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122674	HR Application Services	649295	Ofc of Technology	67	-7184.320	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122675	HR Application Services	649295	Ofc of Technology	67	-10693.900	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007282766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122676	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292920	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122677	Microsoft Power BI	643095	Ofc of Technology	67	-310.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122678	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2575.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292920	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122679	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122680	Cyber Security-Confidential	649302	Ofc of Technology	67	-2907.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122681	CRM Online	649287	Ofc of Technology	67	-666.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298267	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122682	HR Application Services	649295	Ofc of Technology	67	-578.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007292912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122683	GoAnywhere	642375	Ofc of Technology	67	-56.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122684	PC Refresh Upgrades	643901	Ofc of Technology	67	-12113.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122685	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-432.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122686	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122687	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122688	Misc. Telecom Services	642157	Ofc of Technology	67	-12.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007301609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122689	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	20273.270	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-08T00:00:00	0007301587	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122690	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282772	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122691	IN.Gov Charges	649106	Ofc of Technology	67	-0.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122692	Data Service Monthly	642115	Ofc of Technology	67	-69.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122693	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122694	PC Refresh Upgrades	643901	Ofc of Technology	67	-341.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282767	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122695	Financial Application Services	649294	Ofc of Technology	67	-836.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122696	GoAnywhere	642375	Ofc of Technology	67	-13.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122697	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122698	Financial Application Services	649294	Ofc of Technology	67	-31591.880	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007292918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122699	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298062	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122700	Cyber Security-Confidential	649302	Ofc of Technology	67	-1453.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122701	HR Application Services	649295	Ofc of Technology	67	-15194.430	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122702	Misc. Telecom Services	642157	Ofc of Technology	67	-0.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122703	Shared CRM	649286	Ofc of Technology	67	-30508.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122704	PC Refresh Upgrades	643901	Ofc of Technology	67	-82.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122705	CRM Online	649287	Ofc of Technology	67	-258.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122706	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122707	Cloud Hosting Services	649264	Ofc of Technology	67	-4529.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122708	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122709	ST MTCH TR - TR IN	740008	Natural Resources	300	-37500.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-08T00:00:00	0007301603	2026-05-02T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
122710	Financial Application Services	649294	Ofc of Technology	67	-44800.200	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122711	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122712	Cloud Hosting Services	649264	Ofc of Technology	67	-280.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122713	Database Hosting	649266	Ofc of Technology	67	-1473.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122714	PC Refresh Upgrades	643901	Ofc of Technology	67	-491847.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122715	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282779	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122716	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122717	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122718	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-294621.490	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-08T00:00:00	0007301682	2026-05-02T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
122719	800# Service	642151	Ofc of Technology	67	-135.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122720	Cloud Hosting Services	649264	Ofc of Technology	67	-17723.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122721	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-239.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122722	800# Service	642151	Ofc of Technology	67	-2.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122723	Cyber Security-Confidential	649302	Ofc of Technology	67	-4569.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122724	Long Distance	642150	Ofc of Technology	67	-157.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122725	Disaster Recovery	649052	Ofc of Technology	67	-3091.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122726	Mainframe - Batch / System	649213	Ofc of Technology	67	-589610.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122727	Cyber Security-Confidential	649302	Ofc of Technology	67	-1869.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122728	Workstation Software Licenses	649306	Ofc of Technology	67	-37.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122729	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122730	Job Production	649210	Ofc of Technology	67	-243.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122731	WebEx	649284	Ofc of Technology	67	-22.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122732	Financial Application Services	649294	Ofc of Technology	67	-665.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122733	Disaster Recovery	649052	Ofc of Technology	67	-2137.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122734	PC Refresh Upgrades	643901	Ofc of Technology	67	-908.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122735	Cloud Hosting Services	649264	Ofc of Technology	67	-799.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122736	WebEx	649284	Ofc of Technology	67	-90.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282767	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122737	Long Distance	642150	Ofc of Technology	67	-0.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298084	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122738	Microsoft Power BI	643095	Ofc of Technology	67	-356.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122739	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122740	Voice or Data Equip Inv	642109	Ofc of Technology	67	-212.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298267	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122741	800# Service	642151	Ofc of Technology	67	-0.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122742	Microsoft Power BI	643095	Ofc of Technology	67	-240.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122743	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122744	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122745	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122746	WebEx	649284	Ofc of Technology	67	-33.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122747	Cyber Security-Confidential	649302	Ofc of Technology	67	-42576.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122748	PC Refresh Upgrades	643901	Ofc of Technology	67	-744.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122749	HR Application Services	649295	Ofc of Technology	67	-949.650	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122750	HR Application Services	649295	Ofc of Technology	67	-1692.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007282772	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122751	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122752	HR Application Services	649295	Ofc of Technology	67	-701.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122753	Financial Application Services	649294	Ofc of Technology	67	-2500.360	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122754	HR Application Services	649295	Ofc of Technology	67	-6523.690	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122755	Cloud Hosting Services	649264	Ofc of Technology	67	-12874.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007301609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122756	Cloud Hosting Services	649264	Ofc of Technology	67	-39.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122757	IN.Gov Charges	649106	Ofc of Technology	67	-62.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122758	WebEx	649284	Ofc of Technology	67	-101.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122759	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122760	Data Service Monthly	642115	Ofc of Technology	67	-199.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298065	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122761	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122762	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122763	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122764	Financial Application Services	649294	Ofc of Technology	67	-35745.720	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122765	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122766	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297999	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122767	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122768	HR Application Services	649295	Ofc of Technology	67	-454.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122769	Long Distance	642150	Ofc of Technology	67	-0.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122770	Microsoft Power BI	643095	Ofc of Technology	67	-46.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007301609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122771	HR Application Services	649295	Ofc of Technology	67	-3427.000	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122772	Disaster Recovery	649052	Ofc of Technology	67	-685.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282779	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122773	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122774	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122775	Data Service Monthly	642115	Ofc of Technology	67	-813.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122776	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1024.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122777	Financial Application Services	649294	Ofc of Technology	67	-677.210	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298036	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122778	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272608	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122779	HR Application Services	649295	Ofc of Technology	67	-3261.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298267	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122780	Cyber Security-Confidential	649302	Ofc of Technology	67	-1038.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122781	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122782	Vizio Subscriptions	642081	Ofc of Technology	67	-869.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122783	Long Distance	642150	Ofc of Technology	67	-0.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122784	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122785	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122786	PC Refresh Upgrades	643901	Ofc of Technology	67	-2814.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122787	PC Refresh Upgrades	643901	Ofc of Technology	67	-10048.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122788	HR Application Services	649295	Ofc of Technology	67	-4459.230	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007292918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122789	Long Distance	642150	Ofc of Technology	67	-52.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122790	Vizio Subscriptions	642081	Ofc of Technology	67	-171.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122791	Cloud Hosting Services	649264	Ofc of Technology	67	-396.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122792	Large Project Management	649307	Ofc of Technology	67	-14045.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122793	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122794	Financial Application Services	649294	Ofc of Technology	67	-184.090	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007292912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122795	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272631	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122796	Cloud Hosting Services	649264	Ofc of Technology	67	-842.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122797	Cyber Security-Confidential	649302	Ofc of Technology	67	-29076.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122798	Financial Application Services	649294	Ofc of Technology	67	-2161.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122799	HR Application Services	649295	Ofc of Technology	67	-17671.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007297995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122800	Cyber Security-Confidential	649302	Ofc of Technology	67	-1869.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122801	Financial Application Services	649294	Ofc of Technology	67	-609756.730	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122802	Misc. Telecom Services	642157	Ofc of Technology	67	-0.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122803	Financial Application Services	649294	Ofc of Technology	67	-8539.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298005	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122804	800# Service	642151	Ofc of Technology	67	-28.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272608	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122805	Disaster Recovery	649052	Ofc of Technology	67	-514.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122806	Financial Application Services	649294	Ofc of Technology	67	-940.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007292905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122807	Non Contracted Long Distance	642155	Ofc of Technology	67	-1144.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122808	Instant Messaging	642078	Ofc of Technology	67	-750.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122809	Voice or Data Equip Inv	642109	Ofc of Technology	67	-320.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122810	800# Service	642151	Ofc of Technology	67	-24.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007262495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122811	Microsoft Power BI	643095	Ofc of Technology	67	-403.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122812	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1999.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122813	Financial Application Services	649294	Ofc of Technology	67	-229.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007292908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122814	Financial Application Services	649294	Ofc of Technology	67	-8436.580	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007300850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122815	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122816	Microsoft Power BI	643095	Ofc of Technology	67	-62.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122817	Disaster Recovery	649052	Ofc of Technology	67	-2371.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122818	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2120.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122819	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272638	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122820	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122821	Financial Application Services	649294	Ofc of Technology	67	-109.380	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122822	Data Service Monthly	642115	Ofc of Technology	67	-933.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122823	Financial Application Services	649294	Ofc of Technology	67	-387.690	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007282770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122824	GoAnywhere	642375	Ofc of Technology	67	-6.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282779	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122825	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122826	PC Refresh Upgrades	643901	Ofc of Technology	67	-396.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122827	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122828	Data Service Monthly	642115	Ofc of Technology	67	-3028.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122829	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122830	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122831	Vizio Subscriptions	642081	Ofc of Technology	67	-833.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122832	Disaster Recovery	649052	Ofc of Technology	67	-4667.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122833	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122834	Long Distance	642150	Ofc of Technology	67	-0.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122835	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122836	Long Distance	642150	Ofc of Technology	67	-26.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122837	HR Application Services	649295	Ofc of Technology	67	-1073.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272629	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122838	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122839	Financial Application Services	649294	Ofc of Technology	67	-511.080	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122840	Financial Application Services	649294	Ofc of Technology	67	-15425.240	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122841	HR Application Services	649295	Ofc of Technology	67	-2188.330	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007282769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122842	Financial Application Services	649294	Ofc of Technology	67	-72.150	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122843	Voice or Data Equip Inv	642109	Ofc of Technology	67	-708.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122844	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122845	Vizio Subscriptions	642081	Ofc of Technology	67	-698.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122846	Non Contracted Long Distance	642155	Ofc of Technology	67	-2144.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122847	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122848	Disaster Recovery	649052	Ofc of Technology	67	-5058.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122849	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122850	Vizio Subscriptions	642081	Ofc of Technology	67	-281.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122851	Job Production	649210	Ofc of Technology	67	-590601.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122852	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11608.420	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-30T00:00:00	0007439457	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122853	AA TR - TR IN	740006	Natural Resources	300	-148957.120	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-30T00:00:00	0007439802	2026-05-02T00:00:00	State Parks And Memorials	3370	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
122854	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	47746.540	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-06-30T00:00:00	0007439472	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
122855	ST MTCH TR - TR IN	740008	Ofc of Energy Development	266	-33160.370	2025	General Government	OED DOEn Fund	60212	Federal Funds	2025-06-30T00:00:00	0007443499	2026-05-02T00:00:00	Department Of Energy	8081	Transfers In	PeopleSoft Financials	General Ledger Entry	""	266
122856	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-133.320	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-30T00:00:00	0007439460	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122857	AA TR - TR IN	740006	Budget Agency	57	-112728.990	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-06-30T00:00:00	0007440708	2026-05-02T00:00:00	SBA Centralized Accounting	5160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
122858	AA TR - TR IN	740006	Environmental Management	495	-70991.700	2025	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-06-30T00:00:00	0007439802	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
122859	Court Cost Fees	424130	Natural Resources	300	-23730.060	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-06-30T00:00:00	0007439447	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
122860	CRM Online	649287	Ofc of Technology	67	-727.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122861	Cellular Phone Service	642110	Ofc of Technology	67	-19126.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122862	Database Hosting	649266	Ofc of Technology	67	-241072.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122863	AA TR - TR IN	740006	Environmental Management	495	-70863.640	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-30T00:00:00	0007439802	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
122864	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-32500.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-30T00:00:00	0007444313	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
122865	Court Cost Fees	424130	State Police	100	-888453.350	2025	Public Safety	DNA Sample Processing	57910	State Dedicated Fund	2025-06-30T00:00:00	0007439447	2026-05-02T00:00:00	DNA Sample Processing	5790	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
122866	Citrix	642370	Ofc of Technology	67	-3245.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122867	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-15044124.450	2025	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-06-30T00:00:00	0007439113	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
122868	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	4582035.010	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-06-30T00:00:00	0007439476	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
122869	Telephone - Remote	642137	Ofc of Technology	67	-1136.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122870	Seat Charge	642072	Ofc of Technology	67	-64402.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122871	Large Project Management	649307	Ofc of Technology	67	-13000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122872	AA TR - TR IN	740006	State Museum	303	-282391.320	2025	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-06-30T00:00:00	0007443463	2026-05-02T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	303
122873	ST MTCH TR - TR IN	740008	Child Services	502	-57474005.010	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-30T00:00:00	0007444594	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
122874	Data Circuits-On Network	642051	Ofc of Technology	67	-1880.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122875	Job Production	649210	Ofc of Technology	67	-38278.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122876	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-46530435.400	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-30T00:00:00	0007440924	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
122877	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	15044124.450	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-06-30T00:00:00	0007439113	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
122878	Shared CRM	649286	Ofc of Technology	67	-57.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122879	Physical Server Hosting	649260	Ofc of Technology	67	-128732.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122880	TOS Unidentified Funds	401150	State Comptroller	50	177651.620	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-06-30T00:00:00	0007439477	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	50
122881	Web Collaboration	649281	Ofc of Technology	67	-357.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122882	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-1867500.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-30T00:00:00	0007443396	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
122883	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-963583.070	2025	Public Safety	DOMESTIC VIOLENCE PREV and TREAT	39010	State Dedicated Fund	2025-06-30T00:00:00	0007440935	2026-05-02T00:00:00	Domestic Violence Prevention and Treatment	3320	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
122884	Pari-Mutuel Tax Transfer	749165	Horse Racing Comm	265	-639437.320	2025	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-06-30T00:00:00	0007442533	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Transfers In	PeopleSoft Financials	General Ledger Entry	""	265
122885	Virtual Server Hosting	649262	Ofc of Technology	67	-193625.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122886	AA TR - TR IN	740006	Natural Resources	300	-2322737.500	2025	Conservation, Culture and Development	TRAILS PROGRAM	48675	State Dedicated Fund	2025-06-30T00:00:00	0007439802	2026-05-02T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
122887	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-137.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122888	Unemployment Tax	417810	Dept of Workforce Development	510	51117.940	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-30T00:00:00	0007439438	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122889	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-33187967.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	0007443387	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
122890	AA TR - TR IN	740006	State Museum	303	-282391.320	2025	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-06-30T00:00:00	0007440266	2026-05-02T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	303
122891	AA TR - TR IN	740006	Local Gov Finance	215	-117779.800	2025	General Government	TRAINING	45210	State Dedicated Fund	2025-06-30T00:00:00	0007443615	2026-05-02T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	215
122892	OPEB Contribution Employer	471975	Natural Resources	300	-1544871.610	2025	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2025-06-30T00:00:00	0007444680	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
122893	Court Cost Fees	424130	Law Enforcement Training Brd	103	-1191248.890	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-30T00:00:00	0007439447	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
122894	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1308.480	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-30T00:00:00	0007439449	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122895	Vizio Subscriptions	642081	Ofc of Technology	67	-1335.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122896	WebEx	649284	Ofc of Technology	67	-313.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122897	Site to Site VPN	642331	Ofc of Technology	67	-157.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122898	State Library Sales Tax	412430	Library	730	0.520	2025	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-06-30T00:00:00	0007440692	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	730
122899	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	2237034.000	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-30T00:00:00	0007443387	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
122900	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-27611537.310	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-30T00:00:00	0007444306	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
122901	AA TR - TR IN	740006	Natural Resources	300	-28293.570	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-06-30T00:00:00	0007439802	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
122902	Server Management	649277	Ofc of Technology	67	-200068.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122903	AA TR - TR IN	740006	Public Retirement System	72	-40502.770	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-06-30T00:00:00	0007440266	2026-05-02T00:00:00	Retirement - Public Employees	6520	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
122904	AA TR - TR IN	740006	Environmental Management	495	-93638.120	2025	Conservation, Culture and Development	CCR State Permit Program	71810	State Dedicated Fund	2025-06-30T00:00:00	0007439802	2026-05-02T00:00:00	CCR State Permit Program	7180	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
122905	Cyber Security-Baseline	649304	Ofc of Technology	67	-103875.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122906	PC Refresh Upgrades	643901	Ofc of Technology	67	-579.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122907	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2631.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122908	AA TR - TR IN	740006	FSSA Family Resources	500	642517.810	2025	Welfare	Burial Expenses	30478	State Dedicated Fund	2025-06-30T00:00:00	0007439802	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
122909	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	535283.440	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-06-30T00:00:00	0007444680	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
122910	Court Cost Fees	424130	Comm On Court Appointed Attys	25	-3700000.000	2025	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-06-30T00:00:00	0007439447	2026-05-02T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	25
122911	ST MTCH TR - TR IN	740008	Environmental Management	495	-5082854.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-06-30T00:00:00	0007440057	2026-05-02T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
122912	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-359955385.000	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-30T00:00:00	0007443387	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
122913	Help Desk	649010	Ofc of Technology	67	-257395.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122914	AA TR - TR IN	740006	Revenue	90	-233743.280	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-30T00:00:00	0007444674	2026-05-02T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
122915	State User Fees	424140	Prosecuting Attorneys Cncl	39	-60278.400	2025	Public Safety	SUBSTANCE ABUSE PROSECUTION	33410	State Dedicated Fund	2025-06-30T00:00:00	0007440928	2026-05-02T00:00:00	SUBSTANCE ABUSE PROSECUTION	2380	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	39
122916	Voice or Data Equip Inv	642109	Ofc of Technology	67	-493.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122917	State User Fees	424140	State Police	100	-108449.600	2025	Public Safety	DRUG INTERDICTION	33210	State Dedicated Fund	2025-06-30T00:00:00	0007440928	2026-05-02T00:00:00	Drug Interdiction	2350	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
122918	Shared SAN Storage	649270	Ofc of Technology	67	-167710.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122919	Cloud Hosting Services	649264	Ofc of Technology	67	-149621.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122920	Miscellaneous Benefit Plan	428927	Personnel	70	2959936.220	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-30T00:00:00	0007442734	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
122921	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-399.940	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-30T00:00:00	0007439454	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122922	Misc. Telecom Services	642157	Ofc of Technology	67	-1.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122923	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-3000000.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-30T00:00:00	0007443387	2026-05-02T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
122924	RecurStatXfr Fam Violence Vict	740290	Child Services	502	-262795.380	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-06-30T00:00:00	0007440935	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
122925	Application Development	649261	Ofc of Technology	67	-15000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122926	Riverboat Wagering Tax	740828	Gaming Comm	190	-2529653.210	2025	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2025-06-30T00:00:00	0007440140	2026-05-02T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
122927	AA TR - TR IN	740006	Madison State Hospital	430	-73040.000	2025	Welfare	Madison St Hosp  SCF Constr	59966	Capital Funds	2025-06-30T00:00:00	0007442776	2026-05-02T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	430
122928	State Sales Tax	412010	Transportation	800	-810.670	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-30T00:00:00	0007440692	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
122929	Miscellaneous Benefit Plan	428927	Personnel	70	25333.940	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-30T00:00:00	0007442734	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
122930	OPEB Contribution Employer	471975	Personnel	70	-388584.060	2025	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2025-06-30T00:00:00	0007442734	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
122931	AA TR - TR IN	740006	Environmental Management	495	-432059.710	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-06-30T00:00:00	0007439802	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
122932	Remote IP Phone	642134	Ofc of Technology	67	-9157.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122933	AA TR - TR IN	740006	Ofc of Technology	67	-1156117.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007440708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	67
122934	State User Fees	424140	Treasurer of State	48	-261721.600	2025	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2025-06-30T00:00:00	0007440928	2026-05-02T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
122935	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-53958487.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	0007440924	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
122936	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-1000000.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-30T00:00:00	0007443387	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
122937	Performance Guarantees	428925	Personnel	70	141668.050	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-30T00:00:00	0007442734	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
122938	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	11401.810	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-30T00:00:00	0007439438	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122939	ST MTCH TR - TR IN	740008	Child Services	502	21908222.440	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-30T00:00:00	0007440956	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
122940	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1368.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122941	State User Fees	424140	Criminal Justice Institute	32	-192942.400	2025	Public Safety	ALCOHOL and DRUG COUNTERMEASURE	32610	State Dedicated Fund	2025-06-30T00:00:00	0007440928	2026-05-02T00:00:00	Alcohol and Drug Countermeasure	2240	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
122942	State User Fees	424140	Transportation	800	-102782.400	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-06-30T00:00:00	0007440928	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
122943	Centralized Accounting Service	649208	Budget Agency	57	-1353.160	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-06-30T00:00:00	0007439462	2026-05-02T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
122944	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-14369310.250	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-30T00:00:00	0007445608	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
122945	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-52338468.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	0007445608	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
122946	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-52109.690	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-30T00:00:00	0007440924	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
122947	Public Safety Fee Transfer	740225	Homeland Security	385	-1022302.430	2025	Public Safety	State Disaster Relief	51610	State Dedicated Fund	2025-06-30T00:00:00	0007442538	2026-05-02T00:00:00	State Disaster Relief	6460	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
122948	HR Application Services	649295	Ofc of Technology	67	-20314.290	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122949	Microsoft Power BI	643095	Ofc of Technology	67	-752.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122950	Telecom Management	642131	Ofc of Technology	67	-4192.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122951	State User Fees	424140	Correction	615	-72385.600	2025	Public Safety	CORRECTIONS DRUG ABUSE	33310	State Dedicated Fund	2025-06-30T00:00:00	0007440928	2026-05-02T00:00:00	Corrections Drug Abuse	2360	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	615
122952	MS Project Online Seat Charge	642079	Ofc of Technology	67	-155.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122953	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-487536.900	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-06-30T00:00:00	0007444678	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
122954	AA TR - TR IN	740006	Indiana Dept of Health	400	-1900000.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-06-30T00:00:00	0007440708	2026-05-02T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
122955	GoAnywhere	642375	Ofc of Technology	67	-158.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122956	AA TR - TR IN	740006	State Comptroller	50	-500000.000	2025	General Government	TECH MODERNIZATION and UPGRADE	48350	State Dedicated Fund	2025-06-30T00:00:00	0007445597	2026-05-02T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
122957	AA TR - TR IN	740006	Adjutant General	110	-2095.340	2025	Public Safety	COURT MARTIAL FINES	47944	State Dedicated Fund	2025-06-30T00:00:00	0007439802	2026-05-02T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
122958	OPEB Contribution Employer	471975	State Police	100	-4980908.830	2025	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2025-06-30T00:00:00	0007439476	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
122959	Financial Application Services	649294	Ofc of Technology	67	-2575.150	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122960	Cyber Security-Confidential	649302	Ofc of Technology	67	-134583.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122961	Disaster Recovery	649052	Ofc of Technology	67	-49897.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122962	State User Fees	424140	Criminal Justice Institute	32	-289413.600	2025	Public Safety	STATE DRUG FREE COMMUNITIES	34510	State Dedicated Fund	2025-06-30T00:00:00	0007440928	2026-05-02T00:00:00	State Drug Free Communities	2540	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
122963	Network Services	642156	Ofc of Technology	67	-197538.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122964	Court Cost Fees	424130	Motor Vehicles	235	-1808230.370	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-30T00:00:00	0007439447	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	235
122965	AA TR - TR IN	740006	Environmental Management	495	-68885.670	2025	Conservation, Culture and Development	VOLUNTARY COMPLIANCE	36810	State Dedicated Fund	2025-06-30T00:00:00	0007439802	2026-05-02T00:00:00	Voluntary Compliance	2840	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
122966	Court Cost Fees	424130	Public Retirement System	72	-3576594.270	2025	General Government	JUDGES RETIRE NON BUDGET	74210	State Dedicated Fund	2025-06-30T00:00:00	0007439447	2026-05-02T00:00:00	Retirement - Judges	6550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	72
122967	OPEB Contribution Employer	471975	Natural Resources	300	1803266.170	2025	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2025-06-30T00:00:00	0007444308	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
122968	Court Cost Fees	424130	Criminal Justice Institute	32	-1106769.880	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-06-30T00:00:00	0007439447	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
122969	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-525590.770	2025	Public Safety	VICTIM and WITNESS ASSISTANCE	31310	State Dedicated Fund	2025-06-30T00:00:00	0007440935	2026-05-02T00:00:00	Victim and Witness Assist Fd 5-	2090	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
122970	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-2110523.870	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-30T00:00:00	0007439455	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
122971	TOS Unidentified Funds	401150	State Comptroller	50	88825.810	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-06-30T00:00:00	0007439475	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	50
122972	AA TR - TR IN	740006	Public Retirement System	72	-40502.770	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-06-30T00:00:00	0007443463	2026-05-02T00:00:00	Retirement - Public Employees	6520	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
122973	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-268563752.160	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-30T00:00:00	0007440924	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
122974	Data Protection Services	643090	Ofc of Technology	67	-22090.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122975	Court Cost Fees	424130	Treasurer of State	48	-745123.810	2025	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2025-06-30T00:00:00	0007439447	2026-05-02T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
122976	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122977	800# Service	642151	Ofc of Technology	67	-2682.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-30T00:00:00	0007432833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122978	AA TR - TR IN	740006	Prosecuting Attorneys Cncl	39	-40335.100	2025	Public Safety	IV-D REIMBURSEMENT	47525	State Dedicated Fund	2025-06-30T00:00:00	0007440708	2026-05-02T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	39
122979	State Sales Tax	412010	Transportation	800	-191.140	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-30T00:00:00	0007440692	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
122980	Miscellaneous Benefit Plan	428927	Personnel	70	131974.210	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-30T00:00:00	0007442734	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
122981	State User Fees	424140	Treasurer of State	48	8022448.350	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-06-30T00:00:00	0007440928	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
122982	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-47746.540	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-06-30T00:00:00	0007444308	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
122983	OPEB Contribution Employer	471975	Natural Resources	300	-1803266.170	2025	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2025-06-30T00:00:00	0007439472	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
122984	State User Fees	424140	Homeland Security	385	-200026.400	2025	Public Safety	Indiana Secured School Safety	78010	State Dedicated Fund	2025-06-30T00:00:00	0007440928	2026-05-02T00:00:00	Indiana Secured School Fund	7800	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
122985	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-250.970	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-09T00:00:00	0007302456	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122986	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-282.530	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-30T00:00:00	0007240784	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122987	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-413.750	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-05T00:00:00	0007319574	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122988	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-308.940	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-03T00:00:00	0007115133	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122989	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-132.210	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-02T00:00:00	0007359519	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122990	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-140.280	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-02T00:00:00	0007143278	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122991	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2626.940	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-27T00:00:00	0007182281	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122992	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-06T00:00:00	0007208411	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122993	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	57598.600	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-15T00:00:00	0007306304	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122994	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-177.500	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-23T00:00:00	0007135523	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122995	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21258.480	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-07T00:00:00	0007341887	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122996	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-65.620	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-12T00:00:00	0007323695	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122997	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-466.370	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-03T00:00:00	0007186823	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122998	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	11993.200	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-27T00:00:00	0007432715	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122999	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4233.240	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-04T00:00:00	0007318571	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123000	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23766.050	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-03T00:00:00	0007403275	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123001	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-89.600	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-18T00:00:00	0007415990	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123002	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-200.680	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-03T00:00:00	0007403292	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123003	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6570.850	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-09T00:00:00	0007148754	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123004	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-93.650	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-27T00:00:00	0007333831	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123005	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-220.980	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-12T00:00:00	0007344864	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123006	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-792.660	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-03T00:00:00	0007335781	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123007	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28.660	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-26T00:00:00	0007332946	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123008	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-388.080	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-09T00:00:00	0007168582	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123009	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1061.250	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-10T00:00:00	0007229143	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123010	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-83.530	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-10T00:00:00	0007169619	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123011	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1015.040	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-31T00:00:00	0007141283	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123012	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-371.090	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-21T00:00:00	0007370960	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123013	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	65124.920	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-17T00:00:00	0007174074	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123014	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3350.600	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-09T00:00:00	0007190645	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123015	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-306.090	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-31T00:00:00	0007141352	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123016	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-946.190	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-16T00:00:00	0007232936	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123017	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23.790	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-01T00:00:00	0007378846	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123018	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	40438.610	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-05T00:00:00	0007319524	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123019	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-174.620	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-17T00:00:00	0007174116	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123020	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-756240.370	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-01T00:00:00	0007206057	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123021	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6100.040	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-13T00:00:00	0007150885	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123022	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-358.650	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-02T00:00:00	0007399374	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123023	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-762.250	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-30T00:00:00	0007183569	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123024	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1117.870	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-20T00:00:00	0007217503	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123025	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	29784.830	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-12T00:00:00	0007128500	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123026	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3031.640	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-01T00:00:00	0007113207	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123027	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-52.980	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-11T00:00:00	0007343990	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123028	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-220.960	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-24T00:00:00	0007430515	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123029	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9804.030	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-16T00:00:00	0007173074	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123030	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	23748.520	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-01T00:00:00	0007113101	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123031	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-103.390	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-09T00:00:00	0007407327	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123032	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	97598.700	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-13T00:00:00	0007345788	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123033	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-90.140	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-31T00:00:00	0007356998	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123034	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3843.690	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-04T00:00:00	0007165395	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123035	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-519.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-15T00:00:00	0007306319	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123036	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-658.540	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-03T00:00:00	0007403270	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123037	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1823.950	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-31T00:00:00	0007241709	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123038	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-73.050	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-21T00:00:00	0007392984	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123039	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5393.360	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-10T00:00:00	0007229150	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123040	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	14215.540	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-24T00:00:00	0007330995	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123041	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-312.370	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-11T00:00:00	0007170522	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123042	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8511.830	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-17T00:00:00	0007174136	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123043	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-197.260	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-15T00:00:00	0007368103	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123044	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	98317.850	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-06T00:00:00	0007208399	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123045	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-192.300	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-07T00:00:00	0007383242	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123046	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	25839.890	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-03T00:00:00	0007115089	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123047	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	55.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-31T00:00:00	0007205153	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123048	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-853.560	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-29T00:00:00	0007314620	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123049	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	50821.070	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-26T00:00:00	0007354175	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123050	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1098.500	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-12T00:00:00	0007323696	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123051	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2875.850	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-24T00:00:00	0007330998	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123052	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10020.250	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-30T00:00:00	0007315534	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123053	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	346822.250	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-01T00:00:00	0007378819	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123054	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-137.920	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-05T00:00:00	0007319578	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123055	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13615.090	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-05T00:00:00	0007339002	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123056	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	67283.820	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-28T00:00:00	0007396473	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123057	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51.150	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-18T00:00:00	0007415995	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123058	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	24736.700	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-04T00:00:00	0007404521	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123059	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-564.100	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-07T00:00:00	0007320729	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123060	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-607.260	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-12T00:00:00	0007211165	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123061	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-849.990	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-17T00:00:00	0007131575	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123062	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-135.050	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-01T00:00:00	0007142229	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123063	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31.050	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-16T00:00:00	0007194247	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123064	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1350.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-06T00:00:00	0007208389	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123065	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-532.510	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-23T00:00:00	0007135518	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123066	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5153.290	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-02T00:00:00	0007298001	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123067	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-279.160	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-17T00:00:00	0007347616	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123068	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-250.570	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-21T00:00:00	0007371126	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123069	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1080.930	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-11T00:00:00	0007230046	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123070	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10873.070	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-06T00:00:00	0007341204	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123071	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-396.620	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-02T00:00:00	0007359515	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123072	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	354841.040	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-30T00:00:00	0007240753	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123073	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-336.010	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-20T00:00:00	0007217520	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123074	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	247882.100	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-30T00:00:00	0007377814	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123075	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-523.680	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-13T00:00:00	0007345784	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123076	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1308.760	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-02T00:00:00	0007359506	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123077	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-182.060	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-27T00:00:00	0007432709	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123078	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1061.020	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-03T00:00:00	0007317455	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123079	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7.200	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-11T00:00:00	0007192332	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123080	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	92611.200	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-01T00:00:00	0007142266	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123081	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-304.430	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-07T00:00:00	0007188795	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123082	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4308.260	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-31T00:00:00	0007356985	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123083	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-84.980	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-07T00:00:00	0007300846	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123084	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-86.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-26T00:00:00	0007332945	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123085	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-187.870	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-19T00:00:00	0007390588	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123086	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-370.650	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-13T00:00:00	0007212054	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123087	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-230.970	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-30T00:00:00	0007377823	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123088	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-95.320	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-01T00:00:00	0007113160	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123089	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-15T00:00:00	0007306326	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123090	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.610	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-11T00:00:00	0007192329	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123091	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11295.220	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-21T00:00:00	0007156618	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123092	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	846126.530	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-13T00:00:00	0007212040	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123093	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1042.240	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-16T00:00:00	0007153672	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123094	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19227.630	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-10T00:00:00	0007126174	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123095	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19118.560	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-17T00:00:00	0007131527	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123096	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-349.230	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-24T00:00:00	0007311567	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123097	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-83.760	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-26T00:00:00	0007431921	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123098	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10557.870	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-03T00:00:00	0007115155	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123099	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5446.030	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-06T00:00:00	0007406370	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123100	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6545.190	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-14T00:00:00	0007151716	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123101	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1227.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-13T00:00:00	0007212052	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123102	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	47669.840	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-25T00:00:00	0007180600	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123103	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-93.900	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-29T00:00:00	0007397383	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123104	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1142.020	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-28T00:00:00	0007396479	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123105	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-101.700	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-16T00:00:00	0007194244	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123106	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-145.640	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-05T00:00:00	0007381315	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123107	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-61.260	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-02T00:00:00	0007298016	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123108	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17893.550	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-11T00:00:00	0007230061	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123109	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2912.570	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-05T00:00:00	0007145444	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123110	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1564.850	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-21T00:00:00	0007371108	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123111	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-79.160	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-03T00:00:00	0007335787	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123112	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-109.120	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-14T00:00:00	0007213212	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123113	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	16714.870	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-15T00:00:00	0007368111	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123114	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4987.410	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-12T00:00:00	0007211118	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123115	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	39748.090	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-16T00:00:00	0007153640	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123116	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25.390	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-09T00:00:00	0007302461	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123117	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7109.570	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-02T00:00:00	0007359508	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123118	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-237.010	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-07T00:00:00	0007341899	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123119	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-105.810	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-04T00:00:00	0007318541	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123120	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-251.740	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-30T00:00:00	0007240766	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123121	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-247.290	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-28T00:00:00	0007334811	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123122	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	98977.040	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-20T00:00:00	0007155678	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123123	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	20796.940	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-27T00:00:00	0007182272	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123124	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-312.300	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-09T00:00:00	0007168617	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123125	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5813.690	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-20T00:00:00	0007236979	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123126	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.960	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-23T00:00:00	0007199289	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123127	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	72660.640	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-09T00:00:00	0007148850	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123128	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28.720	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-31T00:00:00	0007241713	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123129	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	525184.560	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-21T00:00:00	0007392964	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123130	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-226.360	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-11T00:00:00	0007366311	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123131	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-814.710	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-21T00:00:00	0007371118	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123132	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	29516.120	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-20T00:00:00	0007237008	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123133	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-250.580	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-10T00:00:00	0007169615	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123134	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-124.540	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-31T00:00:00	0007316519	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123135	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-149.750	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-05T00:00:00	0007340154	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123136	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-101.470	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-07T00:00:00	0007188799	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123137	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-731.420	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-12T00:00:00	0007344858	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123138	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4281.760	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-09T00:00:00	0007168560	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123139	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-99.640	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-03T00:00:00	0007360359	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123140	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-75.010	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-03T00:00:00	0007317490	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123141	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-235.790	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-01T00:00:00	0007378857	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123142	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2263.290	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-10T00:00:00	0007126184	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123143	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6603.290	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-14T00:00:00	0007367179	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123144	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-944.800	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-27T00:00:00	0007160604	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123145	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3864.150	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-30T00:00:00	0007183551	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123146	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10108.050	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-26T00:00:00	0007354184	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123147	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-321.660	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-14T00:00:00	0007151780	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123148	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-56.630	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-13T00:00:00	0007324617	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123149	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108.560	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-10T00:00:00	0007229156	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123150	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-633.820	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-07T00:00:00	0007383236	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123151	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-617.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-16T00:00:00	0007173183	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123152	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1272258.720	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-03T00:00:00	0007360379	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123153	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1290.130	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-20T00:00:00	0007155704	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123154	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-759.140	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-30T00:00:00	0007377832	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123155	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8135.600	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-04T00:00:00	0007404534	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123156	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-699.580	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-09T00:00:00	0007148903	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123157	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-610.780	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-19T00:00:00	0007390584	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123158	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-434.580	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-12T00:00:00	0007128558	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123159	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5586.760	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-28T00:00:00	0007396481	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123160	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	89235.720	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-06T00:00:00	0007406368	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123161	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	69669.010	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-12T00:00:00	0007149860	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123162	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-546.510	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-01T00:00:00	0007184788	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123163	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-390.720	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-31T00:00:00	0007316514	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123164	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1022.330	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-09T00:00:00	0007168613	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123165	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40709.280	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-01T00:00:00	0007113122	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123166	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-72.490	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-11T00:00:00	0007192327	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123167	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	313377.790	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-15T00:00:00	0007368101	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123168	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-872.480	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-02T00:00:00	0007399338	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123169	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6600.260	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-01T00:00:00	0007378830	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123170	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	59172.500	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-09T00:00:00	0007168590	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123171	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-112.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-20T00:00:00	0007217521	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123172	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-502.780	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-14T00:00:00	0007367178	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123173	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1309.550	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-26T00:00:00	0007354189	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123174	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37.110	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-21T00:00:00	0007371028	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123175	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1973.500	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-31T00:00:00	0007356970	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123176	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29.870	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-18T00:00:00	0007415996	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123177	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1864.440	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-16T00:00:00	0007232901	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123178	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2934.920	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-09T00:00:00	0007302448	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123179	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-110.600	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-06T00:00:00	0007406427	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123180	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26.330	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-06T00:00:00	0007208358	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123181	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-214.560	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-12T00:00:00	0007323690	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123182	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-256.170	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-29T00:00:00	0007314623	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123183	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	15991.370	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-05T00:00:00	0007381242	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123184	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-159.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-15T00:00:00	0007306324	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123185	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-94.180	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-30T00:00:00	0007240787	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123186	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-107.220	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-14T00:00:00	0007151787	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123187	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2308.710	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-07T00:00:00	0007320864	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123188	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11132.560	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-17T00:00:00	0007347549	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123189	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-176.140	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-25T00:00:00	0007180612	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123190	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6633.460	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-06T00:00:00	0007208328	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123191	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	109104.320	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-06T00:00:00	0007341045	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123192	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2375.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-07T00:00:00	0007341890	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123193	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-92.650	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-03T00:00:00	0007299226	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123194	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	13516.700	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-09T00:00:00	0007364485	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123195	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9850.720	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-13T00:00:00	0007212050	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123196	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-749.310	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-11T00:00:00	0007366308	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123197	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-120.450	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-30T00:00:00	0007315505	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123198	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10735.060	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-11T00:00:00	0007343988	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123199	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.060	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-04T00:00:00	0007165439	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123200	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-270.440	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-31T00:00:00	0007356995	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123201	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-61.760	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-12T00:00:00	0007211170	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123202	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3390.320	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-02T00:00:00	0007143214	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123203	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25209.660	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-30T00:00:00	0007183508	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123204	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	36691.390	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-05T00:00:00	0007145358	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123205	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	220869.330	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-05T00:00:00	0007338982	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123206	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-104.520	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-16T00:00:00	0007153649	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123207	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6120.380	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-01T00:00:00	0007184581	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123208	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	41833.610	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-19T00:00:00	0007390544	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123209	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14053.150	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-27T00:00:00	0007333818	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123210	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	20194.510	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-11T00:00:00	0007230054	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123211	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	65353.660	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-21T00:00:00	0007156639	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123212	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-76.180	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-09T00:00:00	0007302457	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123213	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1924.630	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-12T00:00:00	0007344860	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123214	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-166.470	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-01T00:00:00	0007184601	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123215	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-57.570	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-07T00:00:00	0007320861	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123216	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8442.050	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-07T00:00:00	0007147056	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123217	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7337.770	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-07T00:00:00	0007383205	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123218	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-196.620	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-12T00:00:00	0007149905	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123219	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	256787.950	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-23T00:00:00	0007373306	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123220	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-83.530	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-21T00:00:00	0007371127	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123221	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-331.830	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-06T00:00:00	0007406425	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123222	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-183.750	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-02T00:00:00	0007298009	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123223	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6075.440	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-07T00:00:00	0007341880	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123224	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-946.220	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-07T00:00:00	0007147089	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123225	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55.600	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-27T00:00:00	0007432711	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123226	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-76.980	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-30T00:00:00	0007377825	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123227	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-371.030	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-09T00:00:00	0007125465	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123228	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14750.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-13T00:00:00	0007345792	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123229	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.380	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-14T00:00:00	0007213218	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123230	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-317.450	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-04T00:00:00	0007318535	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123231	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-87.270	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-23T00:00:00	0007373321	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123232	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	79577.210	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-07T00:00:00	0007188860	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123233	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2224.830	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-09T00:00:00	0007407313	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123234	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-430.110	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-06T00:00:00	0007382322	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123235	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-111.340	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-21T00:00:00	0007370962	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123236	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-86.140	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-31T00:00:00	0007241704	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123237	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18.030	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-25T00:00:00	0007180621	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123238	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2269.620	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-05T00:00:00	0007145389	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123239	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	41369.810	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-30T00:00:00	0007183546	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123240	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	61925.270	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-30T00:00:00	0007315516	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123241	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	39187.570	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-24T00:00:00	0007429680	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123242	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108.170	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-04T00:00:00	0007165433	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123243	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-260.230	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-17T00:00:00	0007131576	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123244	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	147383.200	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-26T00:00:00	0007431904	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123245	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-115.290	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-28T00:00:00	0007396486	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123246	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-873.440	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-05T00:00:00	0007145439	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123247	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1052.640	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-04T00:00:00	0007318532	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123248	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-58245.290	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-11T00:00:00	0007127040	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123249	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-102762.710	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-26T00:00:00	0007431922	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123250	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25.720	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-26T00:00:00	0007431934	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123251	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1090.550	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-06T00:00:00	0007406418	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123252	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.350	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-16T00:00:00	0007194250	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123253	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-325.100	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-11T00:00:00	0007230052	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123254	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1088.140	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-09T00:00:00	0007407298	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123255	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-873.020	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-24T00:00:00	0007331002	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123256	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	37116.260	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-03T00:00:00	0007317473	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123257	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16.500	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-04T00:00:00	0007225524	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123258	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-81.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-18T00:00:00	0007234959	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123259	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	91889.120	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-02T00:00:00	0007399319	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123260	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	28158.550	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-31T00:00:00	0007141268	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123261	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48228.700	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-21T00:00:00	0007371096	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123262	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-129.570	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-13T00:00:00	0007150895	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123263	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1451.860	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-06T00:00:00	0007382330	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123264	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-260.100	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-16T00:00:00	0007173132	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123265	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-94.790	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-09T00:00:00	0007190707	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123266	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	65738.620	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-28T00:00:00	0007334786	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123267	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43.360	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-12T00:00:00	0007128591	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123268	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1018.050	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-20T00:00:00	0007236987	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123269	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	51006.550	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-12T00:00:00	0007323688	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123270	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5118.620	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-11T00:00:00	0007127367	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123271	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1203.490	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-07T00:00:00	0007188808	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123272	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-937.560	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-27T00:00:00	0007333812	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123273	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	25300.250	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-14T00:00:00	0007367116	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123274	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-79.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-06T00:00:00	0007208356	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123275	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-253.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-12T00:00:00	0007149883	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123276	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2060303.950	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-03T00:00:00	0007335740	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123277	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-112.990	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-09T00:00:00	0007125469	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123278	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-722.940	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-21T00:00:00	0007392976	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123279	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15404.850	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-03T00:00:00	0007186775	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123280	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2795.390	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-09T00:00:00	0007168581	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123281	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-131.920	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-14T00:00:00	0007367180	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123282	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2338.550	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-03T00:00:00	0007360393	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123283	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-174.560	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-13T00:00:00	0007345790	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123284	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-285.920	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-01T00:00:00	0007113156	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123285	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-49.500	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-04T00:00:00	0007225522	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123286	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1894.210	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-29T00:00:00	0007314616	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123287	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	25678.920	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-14T00:00:00	0007151734	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123288	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1526.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-27T00:00:00	0007182310	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123289	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	82488.270	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-27T00:00:00	0007333808	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123290	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1575.170	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-19T00:00:00	0007390553	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123291	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3546.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-04T00:00:00	0007225516	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123292	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1410.450	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-06T00:00:00	0007382314	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123293	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	77853.570	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-03T00:00:00	0007186779	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123294	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-73.660	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-12T00:00:00	0007344868	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123295	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	28679.020	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-04T00:00:00	0007318592	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123296	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-995.560	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-07T00:00:00	0007188806	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123297	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-430.670	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-13T00:00:00	0007150894	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123298	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-06T00:00:00	0007208415	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123299	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-132.880	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-26T00:00:00	0007354200	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123300	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-254.090	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-30T00:00:00	0007183572	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123301	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	120140.330	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-09T00:00:00	0007148750	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123302	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-93.480	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-11T00:00:00	0007170526	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123303	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	58199.870	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-02T00:00:00	0007297992	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123304	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16092.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-23T00:00:00	0007135496	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123305	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-283.560	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-31T00:00:00	0007241700	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123306	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20366.470	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-24T00:00:00	0007331001	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123307	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7008.380	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-07T00:00:00	0007300832	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123308	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-405.120	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-01T00:00:00	0007142222	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123309	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1417.570	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-16T00:00:00	0007194229	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123310	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29.100	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-23T00:00:00	0007373322	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123311	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-106.140	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-24T00:00:00	0007311573	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123312	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.870	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-12T00:00:00	0007323706	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123313	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5884116.870	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-27T00:00:00	0007432713	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123314	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	24231.500	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-03T00:00:00	0007317448	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123315	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-567.830	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-16T00:00:00	0007232904	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123316	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7787.880	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-07T00:00:00	0007147055	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123317	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-662.890	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-24T00:00:00	0007430443	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123318	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	20898.810	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-18T00:00:00	0007414274	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123319	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-102.020	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-31T00:00:00	0007141356	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123320	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4982.310	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-11T00:00:00	0007366303	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123321	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3545.840	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-23T00:00:00	0007373318	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123322	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-308.900	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-29T00:00:00	0007397378	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123323	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-211.470	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-09T00:00:00	0007148905	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123324	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	80153.650	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-14T00:00:00	0007213217	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123325	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21393.980	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-27T00:00:00	0007160607	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123326	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40790.830	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-01T00:00:00	0007142214	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123327	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	99291.540	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-04T00:00:00	0007225510	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123328	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-172.710	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-07T00:00:00	0007320822	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123329	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-918.700	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-30T00:00:00	0007240779	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123330	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-66.900	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-03T00:00:00	0007403314	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123331	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2169.450	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-24T00:00:00	0007430428	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123332	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-76.080	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-28T00:00:00	0007334818	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123333	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-710.990	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-07T00:00:00	0007341897	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123334	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-248.820	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-24T00:00:00	0007430537	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123335	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8408.190	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-11T00:00:00	0007192315	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123336	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-244.160	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-14T00:00:00	0007213208	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123337	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18.880	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-13T00:00:00	0007324626	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123338	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1974628.820	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-23T00:00:00	0007135494	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123339	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-86.750	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-17T00:00:00	0007131580	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123340	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	73757.790	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-10T00:00:00	0007169592	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123341	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2827.740	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-24T00:00:00	0007331029	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123342	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-78.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-10T00:00:00	0007191442	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123343	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-745.150	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-03T00:00:00	0007317496	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123344	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-883.750	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-31T00:00:00	0007357039	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123345	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	76752.560	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-03T00:00:00	0007403239	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123346	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	20501.350	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-10T00:00:00	0007342869	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123347	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-310.140	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-09T00:00:00	0007407325	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123348	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27012.650	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-12T00:00:00	0007149876	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123349	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-94.490	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-06T00:00:00	0007341196	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123350	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9163.640	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-26T00:00:00	0007332941	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123351	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-78.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-06T00:00:00	0007208407	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123352	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-158.920	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-11T00:00:00	0007343987	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123353	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-71.370	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-01T00:00:00	0007378844	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123354	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-10T00:00:00	0007191456	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123355	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62.620	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-19T00:00:00	0007390593	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123356	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35.380	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-24T00:00:00	0007311575	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123357	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18224.170	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-03T00:00:00	0007299222	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123358	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-185.280	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-12T00:00:00	0007211169	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123359	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	452630.090	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-06T00:00:00	0007382321	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123360	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8053.180	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-12T00:00:00	0007211132	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123361	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-163.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-04T00:00:00	0007225534	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123362	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8487.650	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-09T00:00:00	0007125512	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123363	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-227.300	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-10T00:00:00	0007126188	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123364	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-219.130	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-21T00:00:00	0007392978	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123365	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-119.550	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-02T00:00:00	0007399375	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123366	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3159.940	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-19T00:00:00	0007390552	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123367	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28.330	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-07T00:00:00	0007300848	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123368	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-291.020	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-24T00:00:00	0007331005	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123369	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1413.130	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-21T00:00:00	0007156644	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123370	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-525.960	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-11T00:00:00	0007343980	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123371	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-852.500	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-16T00:00:00	0007173117	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123372	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	84946.280	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-16T00:00:00	0007173069	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123373	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-345.860	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-28T00:00:00	0007396482	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123374	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108.360	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-11T00:00:00	0007230058	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123375	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	33259.260	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-09T00:00:00	0007407296	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123376	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-396.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-30T00:00:00	0007315498	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123377	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-137.560	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-23T00:00:00	0007199282	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123378	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1515.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-05T00:00:00	0007340137	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123379	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2174.660	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-23T00:00:00	0007199151	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123380	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2512.900	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-11T00:00:00	0007170520	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123381	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	68962.680	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-13T00:00:00	0007150862	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123382	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-224.990	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-03T00:00:00	0007317486	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123383	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-395.760	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-14T00:00:00	0007367182	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123384	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-613.930	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-02T00:00:00	0007298007	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123385	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1743.720	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-13T00:00:00	0007345782	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123386	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-973.970	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-28T00:00:00	0007161469	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123387	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-189.280	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-16T00:00:00	0007232907	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123388	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-296.720	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-28T00:00:00	0007161478	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123389	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2008.490	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-13T00:00:00	0007324610	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123390	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1449.800	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-05T00:00:00	0007381305	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123391	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8039.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-15T00:00:00	0007306333	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123392	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1966.590	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-12T00:00:00	0007149891	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123393	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-437.220	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-02T00:00:00	0007143272	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123394	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40.150	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-30T00:00:00	0007315509	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123395	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-837.460	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-17T00:00:00	0007347611	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123396	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	668.430	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-05T00:00:00	0007319530	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123397	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4814.450	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-21T00:00:00	0007371102	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123398	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	56966.820	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-11T00:00:00	0007366280	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123399	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-285.370	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-23T00:00:00	0007373320	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123400	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-359.910	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-14T00:00:00	0007213209	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123401	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-86.700	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-16T00:00:00	0007173133	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123402	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48957.180	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-04T00:00:00	0007165381	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123403	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-95.160	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-27T00:00:00	0007160614	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123404	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-313.580	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-16T00:00:00	0007153648	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123405	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31.600	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-09T00:00:00	0007190710	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123406	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-325.710	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-10T00:00:00	0007229147	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123407	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-681.910	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-10T00:00:00	0007126187	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123408	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-828.140	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-10T00:00:00	0007169610	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123409	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55.490	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-01T00:00:00	0007184602	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123410	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-425.200	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-21T00:00:00	0007156650	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123411	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2596.990	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-03T00:00:00	0007335747	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123412	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-205.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-01T00:00:00	0007206033	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123413	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	45941.900	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-07T00:00:00	0007383192	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123414	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12742.300	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-29T00:00:00	0007397382	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123415	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48634.590	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-17T00:00:00	0007131529	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123416	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	97057.990	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-13T00:00:00	0007324605	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123417	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-61.500	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-01T00:00:00	0007206041	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123418	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-87253.510	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-09T00:00:00	0007148746	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123419	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-101.600	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-20T00:00:00	0007236992	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123420	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-281.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-27T00:00:00	0007333816	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123421	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-557.850	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-12T00:00:00	0007128483	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123422	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32975.660	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-16T00:00:00	0007153634	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123423	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1123.310	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-30T00:00:00	0007377835	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123424	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-335.630	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-03T00:00:00	0007360357	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123425	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17618.990	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-10T00:00:00	0007126157	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123426	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-98.910	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-28T00:00:00	0007161485	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123427	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8268.260	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-31T00:00:00	0007141229	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123428	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-295.250	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-07T00:00:00	0007147091	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123429	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	53355.280	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-09T00:00:00	0007190656	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123430	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-158.470	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-04T00:00:00	0007404556	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123431	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23258.420	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-20T00:00:00	0007155695	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123432	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-398.660	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-26T00:00:00	0007354192	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123433	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-291.140	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-05T00:00:00	0007145442	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123434	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5178.700	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-02T00:00:00	0007399339	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123435	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	91388.890	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-29T00:00:00	0007314607	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123436	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1129.670	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-24T00:00:00	0007311586	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123437	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-18T00:00:00	0007234994	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123438	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	56424.240	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-31T00:00:00	0007241698	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123439	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-475.370	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-04T00:00:00	0007404549	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123440	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33.210	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-03T00:00:00	0007360360	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123441	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21339.630	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-05T00:00:00	0007145349	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123442	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	62570.360	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-26T00:00:00	0007332923	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123443	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-70.500	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-09T00:00:00	0007148908	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123444	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2765.290	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-17T00:00:00	0007347606	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123445	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-374598.020	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-28T00:00:00	0007334820	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123446	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9417.450	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-10T00:00:00	0007169603	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123447	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1779.540	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-12T00:00:00	0007211151	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123448	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-155002.180	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-24T00:00:00	0007430583	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123449	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6871.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-01T00:00:00	0007206032	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123450	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-285.480	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-27T00:00:00	0007160606	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123451	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	40101.060	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-16T00:00:00	0007194230	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123452	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-65.740	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-15T00:00:00	0007368109	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123453	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-389.940	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-20T00:00:00	0007155706	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123454	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8800.620	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-10T00:00:00	0007191429	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123455	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-10T00:00:00	0007191451	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123456	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-104.110	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-09T00:00:00	0007168624	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123457	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-469.540	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-27T00:00:00	0007182327	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123458	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-123.550	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-13T00:00:00	0007212080	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123459	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2199464.250	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-11T00:00:00	0007343975	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123460	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1371.900	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-05T00:00:00	0007319572	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123461	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-129.980	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-20T00:00:00	0007155717	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123462	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-449.250	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-05T00:00:00	0007340145	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123463	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2516.900	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-30T00:00:00	0007183567	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123464	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13990.320	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-20T00:00:00	0007217519	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123465	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	114604.510	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-10T00:00:00	0007229139	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123466	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22317.480	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-25T00:00:00	0007180581	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123467	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64.100	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-07T00:00:00	0007383245	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123468	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-241.210	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-06T00:00:00	0007382338	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123469	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-54.080	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-25T00:00:00	0007180616	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123470	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25.360	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-28T00:00:00	0007334822	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123471	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-186.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-13T00:00:00	0007324606	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123472	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-436.930	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-05T00:00:00	0007381311	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123473	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-49.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-03T00:00:00	0007186838	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123474	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	149340.940	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-03T00:00:00	0007299209	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123475	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-147.020	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-03T00:00:00	0007186836	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123476	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-58.210	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-17T00:00:00	0007174123	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123477	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-278.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-03T00:00:00	0007299221	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123478	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-277.910	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-07T00:00:00	0007300844	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123479	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-41.860	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-23T00:00:00	0007199285	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123480	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17089.630	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-16T00:00:00	0007232906	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123481	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	35003.980	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-07T00:00:00	0007320860	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123482	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1293.600	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-14T00:00:00	0007367184	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123483	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6394.770	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-21T00:00:00	0007392971	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123484	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3091.600	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-02T00:00:00	0007143224	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123485	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.500	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-01T00:00:00	0007206046	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123486	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.580	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-26T00:00:00	0007431947	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123487	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-476.740	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-17T00:00:00	0007347548	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123488	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	78437.870	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-07T00:00:00	0007300819	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123489	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1575.720	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-04T00:00:00	0007404538	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123490	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-41.520	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-31T00:00:00	0007316529	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123491	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32971.900	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-28T00:00:00	0007161460	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123492	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	16114.410	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-03T00:00:00	0007335743	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123493	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-130.060	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-12T00:00:00	0007128584	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123494	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1013.440	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-09T00:00:00	0007407324	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123495	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37.670	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-09T00:00:00	0007125471	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123496	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-237.460	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-03T00:00:00	0007335784	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123497	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-514.650	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-11T00:00:00	0007127371	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123498	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	87145.580	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-11T00:00:00	0007127363	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123499	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1543.970	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-11T00:00:00	0007127369	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123500	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8499.140	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-09T00:00:00	0007125438	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123501	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-265.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-18T00:00:00	0007234954	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123502	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-574.470	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-17T00:00:00	0007174096	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123503	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	15184.290	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-31T00:00:00	0007316526	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123504	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	35218.010	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-23T00:00:00	0007199145	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123505	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-260.450	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-12T00:00:00	0007149882	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123506	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-942.610	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-06T00:00:00	0007341191	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123507	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-143.370	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-06T00:00:00	0007382333	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123508	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	31406.800	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-12T00:00:00	0007344853	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123509	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-85.390	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-29T00:00:00	0007314625	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123510	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-301.740	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-18T00:00:00	0007414768	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123511	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	13445.500	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-02T00:00:00	0007359497	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123512	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32223.750	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-11T00:00:00	0007170510	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123513	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-318.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-09T00:00:00	0007190691	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123514	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-939.560	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-03T00:00:00	0007299219	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123515	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-283.450	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-06T00:00:00	0007341195	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123516	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-589.890	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-12T00:00:00	0007149896	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123517	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31.300	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-29T00:00:00	0007397390	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123518	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11144.460	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-07T00:00:00	0007188788	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123519	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-358.280	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-04T00:00:00	0007165429	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123520	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-257.510	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-06T00:00:00	0007208349	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123521	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1032.810	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-03T00:00:00	0007115127	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123522	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-75.470	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-11T00:00:00	0007366335	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123523	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31.160	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-11T00:00:00	0007170530	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123524	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18.540	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-27T00:00:00	0007432714	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123525	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	64326.180	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-29T00:00:00	0007397377	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123526	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43.180	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-13T00:00:00	0007150917	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123527	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7784.700	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-31T00:00:00	0007316528	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123528	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2811.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-18T00:00:00	0007234981	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123529	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1755.730	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-23T00:00:00	0007135507	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123530	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7147.730	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-30T00:00:00	0007240765	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123531	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-280.170	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-26T00:00:00	0007332942	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123532	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-450.390	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-05T00:00:00	0007381266	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123533	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1349.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-01T00:00:00	0007142218	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123534	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1180.250	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-02T00:00:00	0007399372	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123535	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-304.820	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-20T00:00:00	0007236990	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123536	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-950.290	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-01T00:00:00	0007113154	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123537	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-156.520	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-27T00:00:00	0007182330	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123538	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	33046.690	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-01T00:00:00	0007184588	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123539	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	105240.740	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-10T00:00:00	0007191439	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123540	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	119540.590	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-24T00:00:00	0007311569	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123541	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-98.410	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-07T00:00:00	0007147092	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123542	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-652.150	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-15T00:00:00	0007368098	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123543	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	126055.360	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-31T00:00:00	0007205147	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123544	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46.760	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-02T00:00:00	0007143279	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123545	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1066.120	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-30T00:00:00	0007183552	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123546	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1075.420	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-14T00:00:00	0007151779	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123547	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	273235.020	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-11T00:00:00	0007192313	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123548	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-102.990	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-03T00:00:00	0007115139	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123549	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-141.720	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-21T00:00:00	0007156653	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123550	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-246.520	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-04T00:00:00	0007336990	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123551	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38.490	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-07T00:00:00	0007209249	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123552	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	73465.770	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-05T00:00:00	0007166317	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123553	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3229.940	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-27T00:00:00	0007395634	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123554	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1168.650	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-23T00:00:00	0007237880	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123555	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-75.020	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-30T00:00:00	0007398272	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123556	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9550.450	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-29T00:00:00	0007202953	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123557	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-426.750	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-10T00:00:00	0007408279	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123558	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	21323.290	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-13T00:00:00	0007304386	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123559	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2838.560	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-21T00:00:00	0007309018	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123560	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5101.820	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-19T00:00:00	0007154783	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123561	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1495.080	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-22T00:00:00	0007134665	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123562	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-246.640	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-23T00:00:00	0007394840	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123563	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-409.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-02T00:00:00	0007185611	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123564	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12507.560	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-18T00:00:00	0007132875	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123565	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1321.780	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-22T00:00:00	0007219287	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123566	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-921.470	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-25T00:00:00	0007332045	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123567	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31865.940	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-29T00:00:00	0007139410	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123568	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	24817.930	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-13T00:00:00	0007231870	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123569	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35.780	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-17T00:00:00	0007308104	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123570	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1633.870	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-04T00:00:00	0007207417	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123571	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9189.370	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-23T00:00:00	0007158574	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123572	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-448.500	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-25T00:00:00	0007375206	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123573	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-135.450	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-25T00:00:00	0007375215	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123574	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-476.740	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-24T00:00:00	0007352127	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123575	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-272.460	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-11T00:00:00	0007322768	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123576	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6144.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-27T00:00:00	0007239743	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123577	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	204622.140	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-05T00:00:00	0007405379	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123578	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1365.550	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-10T00:00:00	0007342895	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123579	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-509.190	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-20T00:00:00	0007329161	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123580	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5632.950	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-06T00:00:00	0007167669	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123581	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	20054.960	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-09T00:00:00	0007384871	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123582	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-251.260	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-24T00:00:00	0007374341	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123583	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-595.280	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-12T00:00:00	0007171262	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123584	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-927.480	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-29T00:00:00	0007202954	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123585	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	55978.770	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-28T00:00:00	0007355973	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123586	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-594.330	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-05T00:00:00	0007405393	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123587	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-13T00:00:00	0007411352	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123588	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10186.930	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-26T00:00:00	0007159607	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123589	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	265786.180	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-20T00:00:00	0007420313	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123590	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-858.030	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-21T00:00:00	0007309021	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123591	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	52527.410	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-12T00:00:00	0007230933	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123592	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-871.580	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-12T00:00:00	0007385816	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123593	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-82.880	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-27T00:00:00	0007222121	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123594	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-364.980	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-13T00:00:00	0007231878	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123595	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4594.710	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-20T00:00:00	0007392005	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123596	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25.630	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-10T00:00:00	0007303399	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123597	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	226674.850	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-23T00:00:00	0007158562	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123598	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18474.550	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-20T00:00:00	0007329151	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123599	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-131.690	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-14T00:00:00	0007325426	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123600	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	28413.420	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-13T00:00:00	0007172158	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123601	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-63.790	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-03T00:00:00	0007224527	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123602	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-66.580	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-09T00:00:00	0007384888	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123603	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6674.180	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-18T00:00:00	0007348749	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123604	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-90.810	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-11T00:00:00	0007322769	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123605	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-299.520	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-28T00:00:00	0007356059	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123606	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7183.700	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-18T00:00:00	0007196327	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123607	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-996.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-03T00:00:00	0007164581	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123608	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2110.170	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-28T00:00:00	0007376086	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123609	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-317.660	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-26T00:00:00	0007221072	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123610	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1113.360	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-18T00:00:00	0007215285	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123611	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42506.210	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-14T00:00:00	0007325423	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123612	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1402.720	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-03T00:00:00	0007164578	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123613	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	29134.070	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-02T00:00:00	0007114032	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123614	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-86.820	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-28T00:00:00	0007313639	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123615	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-550.370	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-05T00:00:00	0007115907	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123616	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33876.020	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-03T00:00:00	0007164554	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123617	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2707.040	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-29T00:00:00	0007139439	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123618	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3498.940	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-23T00:00:00	0007178457	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123619	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2441.910	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-10T00:00:00	0007365378	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123620	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1426.720	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-13T00:00:00	0007304384	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123621	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2222.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-10T00:00:00	0007321734	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123622	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1637.750	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-26T00:00:00	0007181538	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123623	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-914.560	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-22T00:00:00	0007309848	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123624	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6070.990	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-02T00:00:00	0007380172	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123625	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32199.900	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-12T00:00:00	0007385787	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123626	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15826.640	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-16T00:00:00	0007412260	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123627	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1069.230	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-19T00:00:00	0007328269	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123628	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-147.930	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-07T00:00:00	0007362651	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123629	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23369.350	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-04T00:00:00	0007187686	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123630	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-260.310	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-04T00:00:00	0007187698	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123631	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23.080	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-30T00:00:00	0007163446	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123632	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-346.400	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-16T00:00:00	0007130644	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123633	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-511.400	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-16T00:00:00	0007412261	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123634	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27.620	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-27T00:00:00	0007222122	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123635	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32.090	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-11T00:00:00	0007409256	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123636	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-657.320	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-24T00:00:00	0007200196	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123637	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	97727.690	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-19T00:00:00	0007328144	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123638	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-413.140	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-29T00:00:00	0007376955	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123639	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-177.520	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-12T00:00:00	0007171265	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123640	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22.500	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-04T00:00:00	0007361758	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123641	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-223.030	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-10T00:00:00	0007321741	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123642	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-218.180	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-09T00:00:00	0007384887	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123643	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-725.090	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-14T00:00:00	0007325429	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123644	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-205.390	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-10T00:00:00	0007365401	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123645	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-230.250	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-24T00:00:00	0007179503	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123646	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-141.440	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-02T00:00:00	0007114073	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123647	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-216.740	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-27T00:00:00	0007312763	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123648	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-223183.180	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-16T00:00:00	0007368982	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123649	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-103.590	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-13T00:00:00	0007172169	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123650	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	620791.620	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-19T00:00:00	0007235876	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123651	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-273.870	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-27T00:00:00	0007222119	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123652	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-424.970	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-20T00:00:00	0007392015	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123653	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	57635.820	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-24T00:00:00	0007374315	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123654	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-363.330	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-02T00:00:00	0007222978	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123655	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-137.730	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-29T00:00:00	0007376957	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123656	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-232.080	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-09T00:00:00	0007228250	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123657	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	44510.010	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-26T00:00:00	0007221068	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123658	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	73247.820	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-10T00:00:00	0007408259	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123659	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5475.600	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-20T00:00:00	0007329106	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123660	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-367.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-09T00:00:00	0007228220	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123661	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-609.560	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-21T00:00:00	0007218400	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123662	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1404.900	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-02T00:00:00	0007114047	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123663	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-70658.820	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-05T00:00:00	0007166313	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123664	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4492.860	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-27T00:00:00	0007222113	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123665	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-81.750	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-26T00:00:00	0007181561	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123666	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-160.440	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-05T00:00:00	0007226388	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123667	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	93739.650	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-05T00:00:00	0007115849	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123668	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-209.190	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-03T00:00:00	0007224525	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123669	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-160.490	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-30T00:00:00	0007203959	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123670	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-909.900	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-14T00:00:00	0007387636	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123671	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1387.920	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-27T00:00:00	0007395651	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123672	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-451.820	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-22T00:00:00	0007134697	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123673	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-290.660	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-17T00:00:00	0007413295	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123674	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-190.450	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-22T00:00:00	0007393959	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123675	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-75.320	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-25T00:00:00	0007201084	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123676	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-115.490	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-07T00:00:00	0007209243	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123677	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5651.240	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-07T00:00:00	0007362669	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123678	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-284.390	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-29T00:00:00	0007202987	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123679	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	109414.260	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-06T00:00:00	0007320246	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123680	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5330.380	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-05T00:00:00	0007166319	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123681	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-57.330	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-15T00:00:00	0007214170	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123682	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1352.110	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-13T00:00:00	0007386690	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123683	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	24305.280	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-27T00:00:00	0007222098	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123684	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-801.640	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-21T00:00:00	0007197194	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123685	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	113680.830	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-26T00:00:00	0007138425	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123686	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1249.420	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-07T00:00:00	0007362616	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123687	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17849.870	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-05T00:00:00	0007115920	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123688	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-406.120	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-12T00:00:00	0007410165	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123689	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11.370	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-26T00:00:00	0007238884	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123690	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-257.380	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-24T00:00:00	0007352137	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123691	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-99.790	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-22T00:00:00	0007198414	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123692	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34.530	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-29T00:00:00	0007162247	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123693	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-851.280	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-20T00:00:00	0007177067	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123694	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1340.820	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-23T00:00:00	0007310673	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123695	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	94653.730	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-12T00:00:00	0007171250	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123696	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-184.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-13T00:00:00	0007411222	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123697	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2647.540	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-05T00:00:00	0007405394	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123698	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.310	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-12T00:00:00	0007230956	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123699	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1149.310	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-16T00:00:00	0007130639	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123700	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-571.700	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-22T00:00:00	0007372289	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123701	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14894.690	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-09T00:00:00	0007228222	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123702	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-762.570	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-09T00:00:00	0007228230	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123703	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1032.870	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-27T00:00:00	0007355067	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123704	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3.670	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-17T00:00:00	0007308106	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123705	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-500.120	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-15T00:00:00	0007193332	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123706	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-247.700	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-28T00:00:00	0007202082	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123707	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11765.160	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-23T00:00:00	0007178450	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123708	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-770.180	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-02T00:00:00	0007223035	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123709	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-158.890	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-18T00:00:00	0007215306	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123710	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-384.950	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-07T00:00:00	0007209241	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123711	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1434.710	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-10T00:00:00	0007408273	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123712	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1688.830	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-16T00:00:00	0007412257	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123713	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-134.010	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-01T00:00:00	0007358443	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123714	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14591.270	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-18T00:00:00	0007215283	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123715	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34.500	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-27T00:00:00	0007239779	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123716	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3461.400	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-07T00:00:00	0007362617	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123717	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42624.550	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-25T00:00:00	0007431167	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123718	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1700.610	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-19T00:00:00	0007154788	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123719	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5186.110	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-02T00:00:00	0007222940	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123720	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-228063.370	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-20T00:00:00	0007177030	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123721	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-425.830	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-27T00:00:00	0007395659	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123722	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-110.910	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-25T00:00:00	0007431182	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123723	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5506.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-13T00:00:00	0007411215	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123724	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-54.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-13T00:00:00	0007411224	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123725	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16742.180	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-15T00:00:00	0007129512	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123726	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	58498.750	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-23T00:00:00	0007394836	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123727	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	27519.170	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-04T00:00:00	0007361264	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123728	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7588.190	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-25T00:00:00	0007220131	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123729	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4348.430	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-18T00:00:00	0007327299	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123730	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5685.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-16T00:00:00	0007307199	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123731	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3008.870	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-03T00:00:00	0007164595	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123732	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-171.950	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-25T00:00:00	0007220121	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123733	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-169.730	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-20T00:00:00	0007329166	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123734	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2668.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-02T00:00:00	0007185625	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123735	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19927.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-06T00:00:00	0007146233	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123736	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1710.380	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-23T00:00:00	0007158600	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123737	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-76.750	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-24T00:00:00	0007179506	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123738	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	69829.230	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-29T00:00:00	0007202949	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123739	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-867.520	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-06T00:00:00	0007146241	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123740	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-198.090	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-24T00:00:00	0007200200	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123741	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27.250	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-26T00:00:00	0007181574	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123742	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-281.980	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-25T00:00:00	0007332047	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123743	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18894.320	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-22T00:00:00	0007157565	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123744	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-158.420	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-16T00:00:00	0007389622	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123745	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	574.830	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-24T00:00:00	0007136481	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123746	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10133.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-24T00:00:00	0007179461	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123747	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-96.880	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-17T00:00:00	0007413308	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123748	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4447.050	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-13T00:00:00	0007386686	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123749	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1604.820	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-05T00:00:00	0007166327	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123750	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	355329.870	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-13T00:00:00	0007386681	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123751	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-63.490	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-22T00:00:00	0007393977	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123752	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	14233.710	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-04T00:00:00	0007336902	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123753	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	58852.240	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-04T00:00:00	0007207416	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123754	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4266.330	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-21T00:00:00	0007218396	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123755	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12209.310	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-12T00:00:00	0007230945	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123756	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9177.620	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-14T00:00:00	0007305437	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123757	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-299.380	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-22T00:00:00	0007198411	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123758	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16105.050	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-27T00:00:00	0007312747	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123759	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1614.520	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-10T00:00:00	0007303402	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123760	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34.990	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-19T00:00:00	0007349606	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123761	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-203.010	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-06T00:00:00	0007300117	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123762	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-186.680	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-16T00:00:00	0007368983	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123763	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-165.480	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-26T00:00:00	0007159639	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123764	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5399.570	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-25T00:00:00	0007201112	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123765	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-504.730	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-20T00:00:00	0007350356	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123766	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13018.520	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-12T00:00:00	0007410177	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123767	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	76024.010	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-20T00:00:00	0007329142	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123768	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-154.180	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-19T00:00:00	0007235894	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123769	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-16T00:00:00	0007307192	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123770	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.110	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-18T00:00:00	0007132909	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123771	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	14968.260	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-22T00:00:00	0007372246	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123772	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-103.620	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-29T00:00:00	0007162244	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123773	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	107783.210	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-18T00:00:00	0007196200	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123774	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-650.200	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-27T00:00:00	0007312759	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123775	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5271.920	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-30T00:00:00	0007140475	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123776	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-275.410	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-22T00:00:00	0007309849	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123777	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	62787.260	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-17T00:00:00	0007413272	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123778	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-183.460	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-05T00:00:00	0007115931	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123779	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38286.350	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-28T00:00:00	0007202076	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123780	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-315.150	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-11T00:00:00	0007409244	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123781	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-126.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-02T00:00:00	0007185657	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123782	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24216.310	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-27T00:00:00	0007355064	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123783	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35.890	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-02T00:00:00	0007222987	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123784	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-534.940	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-05T00:00:00	0007166329	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123785	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-669.100	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-10T00:00:00	0007321738	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123786	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-97567.510	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-06T00:00:00	0007167529	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123787	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	578830.400	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-19T00:00:00	0007176123	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123788	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-524.890	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-18T00:00:00	0007215301	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123789	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-177.370	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-19T00:00:00	0007216516	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123790	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1283.130	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-15T00:00:00	0007193361	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123791	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-131.050	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-25T00:00:00	0007353094	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123792	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	53669.450	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-12T00:00:00	0007410168	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123793	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13864.140	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-15T00:00:00	0007193327	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123794	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	774.550	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-21T00:00:00	0007330087	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123795	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3415.950	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-04T00:00:00	0007361759	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123796	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3623161.170	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-23T00:00:00	0007427082	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123797	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-518.670	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-16T00:00:00	0007389611	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123798	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-406.580	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-13T00:00:00	0007386701	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123799	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	87253.510	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-06T00:00:00	0007146283	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123800	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-127.520	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-21T00:00:00	0007330078	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123801	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	59607.790	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-27T00:00:00	0007312708	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123802	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-481.330	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-05T00:00:00	0007226384	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123803	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22911.570	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-17T00:00:00	0007195136	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123804	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-310.730	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-13T00:00:00	0007172168	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123805	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1197.410	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-28T00:00:00	0007376128	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123806	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9668.580	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-12T00:00:00	0007385792	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123807	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-199.710	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-15T00:00:00	0007388597	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123808	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	45206.610	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-22T00:00:00	0007309827	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123809	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28.860	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-22T00:00:00	0007219307	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123810	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2677.470	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-25T00:00:00	0007137558	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123811	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1689.830	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-06T00:00:00	0007167673	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123812	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-759.670	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-24T00:00:00	0007179497	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123813	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-91.810	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-22T00:00:00	0007309853	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123814	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51.080	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-20T00:00:00	0007350360	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123815	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-78.040	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-02T00:00:00	0007223079	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123816	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	249034.670	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-28T00:00:00	0007202044	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123817	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-70.750	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-18T00:00:00	0007175184	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123818	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	89366.270	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-03T00:00:00	0007164570	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123819	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-254617.250	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-19T00:00:00	0007176118	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123820	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-265.750	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-12T00:00:00	0007385822	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123821	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	68080.430	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-06T00:00:00	0007167665	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123822	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-951.610	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-17T00:00:00	0007413282	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123823	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-622.220	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-22T00:00:00	0007393952	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123824	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4688.010	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-11T00:00:00	0007322757	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123825	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	68419.900	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-21T00:00:00	0007197213	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123826	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-481.450	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-30T00:00:00	0007203940	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123827	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	191485.190	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-30T00:00:00	0007398260	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123828	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	29795.380	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-30T00:00:00	0007203921	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123829	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-138.170	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-10T00:00:00	0007342904	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123830	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32977.360	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-16T00:00:00	0007368945	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123831	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-82.220	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-23T00:00:00	0007394842	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123832	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5524.260	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-21T00:00:00	0007351204	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123833	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-263.660	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-06T00:00:00	0007146253	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123834	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-267530.990	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-23T00:00:00	0007178440	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123835	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22.200	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-09T00:00:00	0007384898	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123836	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-59.130	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-19T00:00:00	0007216519	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123837	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12450.640	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-25T00:00:00	0007332036	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123838	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25100.140	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-16T00:00:00	0007130581	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123839	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-286.010	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-21T00:00:00	0007309026	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123840	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	578279.050	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-19T00:00:00	0007216473	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123841	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9079.970	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-17T00:00:00	0007369921	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123842	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9928.010	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-25T00:00:00	0007353090	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123843	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22829.790	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-19T00:00:00	0007154733	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123844	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.970	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-25T00:00:00	0007431188	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123845	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-63.330	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-18T00:00:00	0007132908	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123846	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12579.310	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-21T00:00:00	0007309022	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123847	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5443.160	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-13T00:00:00	0007304389	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123848	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-745.560	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-30T00:00:00	0007398268	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123849	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-975.930	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-24T00:00:00	0007374317	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123850	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	40954.830	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-23T00:00:00	0007178036	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123851	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-231.070	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-30T00:00:00	0007163424	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123852	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-115.460	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-16T00:00:00	0007130661	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123853	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	312.120	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-14T00:00:00	0007346624	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123854	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-118.270	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-23T00:00:00	0007237890	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123855	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4232.320	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-16T00:00:00	0007389619	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123856	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-402.040	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-01T00:00:00	0007358446	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123857	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1368.410	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-29T00:00:00	0007376973	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123858	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-970.710	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-21T00:00:00	0007197220	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123859	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-354.840	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-23T00:00:00	0007237889	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123860	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7958.210	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-23T00:00:00	0007310668	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123861	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-330966.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-19T00:00:00	0007154767	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123862	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-76.900	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-10T00:00:00	0007303396	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123863	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5854.980	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-04T00:00:00	0007336973	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123864	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-704.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-18T00:00:00	0007175176	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123865	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2993.190	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-14T00:00:00	0007387632	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123866	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-136.270	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-23T00:00:00	0007310689	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123867	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-163.370	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-04T00:00:00	0007207425	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123868	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-85.790	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-24T00:00:00	0007352140	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123869	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31.070	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-21T00:00:00	0007351279	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123870	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-316.330	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-13T00:00:00	0007304404	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123871	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	47211.880	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-25T00:00:00	0007201071	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123872	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-91800.200	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-18T00:00:00	0007175137	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123873	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-71.250	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-17T00:00:00	0007369926	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123874	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4253.220	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-22T00:00:00	0007393964	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123875	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	28195.160	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-03T00:00:00	0007224526	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123876	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	231807.860	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-15T00:00:00	0007193310	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123877	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-105.880	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-26T00:00:00	0007221079	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123878	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-122.750	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-12T00:00:00	0007410169	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123879	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-42.510	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-21T00:00:00	0007330080	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123880	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-81.500	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-21T00:00:00	0007197201	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123881	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12252.560	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-02T00:00:00	0007114029	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123882	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-361.600	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-28T00:00:00	0007376107	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123883	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1033.240	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-13T00:00:00	0007172163	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123884	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-111.660	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-26T00:00:00	0007238867	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123885	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-153.260	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-20T00:00:00	0007350358	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123886	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-966.870	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-10T00:00:00	0007321714	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123887	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7894.940	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-17T00:00:00	0007413296	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123888	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-210.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-18T00:00:00	0007132903	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123889	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-93.990	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-25T00:00:00	0007332052	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123890	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-198.930	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-14T00:00:00	0007346625	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123891	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-820.940	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-29T00:00:00	0007139450	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123892	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-107.670	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-02T00:00:00	0007222983	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123893	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3533.190	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-19T00:00:00	0007328262	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123894	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-354.850	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-26T00:00:00	0007138555	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123895	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-72.170	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-06T00:00:00	0007320278	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123896	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1645.250	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-25T00:00:00	0007431161	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123897	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-643.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-15T00:00:00	0007129526	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123898	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43.900	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-14T00:00:00	0007325432	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123899	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	103196.590	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-16T00:00:00	0007130619	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123900	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	13890.440	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-07T00:00:00	0007209240	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123901	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	241.210	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-09T00:00:00	0007384882	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123902	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19807.810	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-04T00:00:00	0007207400	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123903	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-171.060	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-23T00:00:00	0007158605	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123904	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-672.240	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-18T00:00:00	0007196337	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123905	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-362.310	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-25T00:00:00	0007431165	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123906	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-98.380	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-22T00:00:00	0007157594	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123907	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-366.240	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-21T00:00:00	0007197237	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123908	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-244.520	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-21T00:00:00	0007197199	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123909	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1403.290	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-02T00:00:00	0007380128	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123910	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	68974.810	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-16T00:00:00	0007307184	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123911	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-758.630	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-28T00:00:00	0007202085	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123912	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1618.780	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-05T00:00:00	0007226381	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123913	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-351.890	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-19T00:00:00	0007349597	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123914	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	93869.540	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-24T00:00:00	0007200165	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123915	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21245.420	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-22T00:00:00	0007309834	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123916	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-130.760	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-10T00:00:00	0007408281	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123917	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-59.180	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-12T00:00:00	0007171266	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123918	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-249.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-10T00:00:00	0007303410	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123919	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-170.460	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-16T00:00:00	0007412272	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123920	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-42.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-02T00:00:00	0007185664	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123921	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-303.290	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-14T00:00:00	0007387644	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123922	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-117.740	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-04T00:00:00	0007207402	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123923	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-833.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-24T00:00:00	0007374335	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123924	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7617.980	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-19T00:00:00	0007235881	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123925	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-423.760	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-02T00:00:00	0007380125	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123926	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-92.900	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-17T00:00:00	0007234034	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123927	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.020	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-28T00:00:00	0007356061	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123928	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-701.740	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-10T00:00:00	0007342882	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123929	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2438.960	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-24T00:00:00	0007200179	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123930	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1059.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-06T00:00:00	0007227291	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123931	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3648.290	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-26T00:00:00	0007238838	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123932	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1166.320	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-23T00:00:00	0007178458	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123933	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1433.580	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-15T00:00:00	0007152635	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123934	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-414.480	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-10T00:00:00	0007342898	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123935	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-93.010	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-26T00:00:00	0007238840	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123936	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.920	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-13T00:00:00	0007231883	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123937	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	14618.420	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-24T00:00:00	0007179475	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123938	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108.420	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-14T00:00:00	0007305458	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123939	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	45427.310	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-23T00:00:00	0007310659	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123940	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-215.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-15T00:00:00	0007129552	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123941	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	123369.010	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-06T00:00:00	0007300092	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123942	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-90.010	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-28T00:00:00	0007356060	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123943	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-77.370	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-09T00:00:00	0007228254	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123944	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-171.940	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-15T00:00:00	0007214162	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123945	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1856983.220	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-30T00:00:00	0007163401	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123946	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-304.430	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-03T00:00:00	0007164594	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123947	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	58769.230	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-10T00:00:00	0007303387	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123948	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11.010	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-17T00:00:00	0007308107	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123949	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-120.530	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-28T00:00:00	0007376108	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123950	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-305.650	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-17T00:00:00	0007234032	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123951	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	89202.980	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-21T00:00:00	0007351134	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123952	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	128859.170	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-15T00:00:00	0007129473	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123953	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2144.120	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-27T00:00:00	0007312754	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123954	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-371.130	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-24T00:00:00	0007136535	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123955	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-252.880	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-28T00:00:00	0007202086	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123956	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-303.970	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-26T00:00:00	0007238849	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123957	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8185.870	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-19T00:00:00	0007349598	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123958	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34.100	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-26T00:00:00	0007238875	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123959	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11806.690	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-23T00:00:00	0007178439	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123960	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-88.580	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-12T00:00:00	0007385826	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123961	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5646.540	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-20T00:00:00	0007350357	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123962	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-57.990	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-22T00:00:00	0007372298	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123963	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-420.740	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-17T00:00:00	0007195168	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123964	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-342.380	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-29T00:00:00	0007162230	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123965	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-140.230	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-17T00:00:00	0007195175	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123966	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2043.410	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-10T00:00:00	0007365383	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123967	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	56120.390	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-27T00:00:00	0007395619	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123968	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23.750	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-17T00:00:00	0007369930	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123969	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-141.660	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-20T00:00:00	0007392020	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123970	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-86.780	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-04T00:00:00	0007187701	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123971	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-393.130	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-25T00:00:00	0007353079	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123972	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-953359.810	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-09T00:00:00	0007384864	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123973	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27.380	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-18T00:00:00	0007348750	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123974	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-61.100	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-15T00:00:00	0007388606	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123975	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1826.250	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-05T00:00:00	0007115858	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123976	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-269.940	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-18T00:00:00	0007348740	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123977	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55.160	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-26T00:00:00	0007159652	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123978	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-117.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-16T00:00:00	0007307185	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123979	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-662.120	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-06T00:00:00	0007300101	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123980	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	211983.550	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-25T00:00:00	0007137527	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123981	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-68.500	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-30T00:00:00	0007140495	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123982	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	82143.800	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-17T00:00:00	0007195159	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123983	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1085.690	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-02T00:00:00	0007223046	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123984	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3959.760	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-16T00:00:00	0007130689	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123985	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1063.800	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-14T00:00:00	0007305446	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123986	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-356.410	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-19T00:00:00	0007328270	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123987	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	28704.270	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-28T00:00:00	0007376123	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123988	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-212.250	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-18T00:00:00	0007175179	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123989	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-273.640	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-29T00:00:00	0007139453	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123990	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	21650.670	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-02T00:00:00	0007185564	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123991	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	732.200	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-28T00:00:00	0007356058	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123992	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2247.730	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-19T00:00:00	0007176141	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123993	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-86.600	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-22T00:00:00	0007219300	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123994	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-645.020	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-15T00:00:00	0007129548	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123995	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-16T00:00:00	0007307189	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123996	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	61724.730	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-22T00:00:00	0007198332	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123997	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-168.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-27T00:00:00	0007395618	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123998	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1308.890	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-01T00:00:00	0007358450	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123999	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1691.700	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-20T00:00:00	0007329141	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124000	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	840472.270	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-10T00:00:00	0007365370	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124001	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	156116.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-28T00:00:00	0007313634	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124002	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-563.280	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-06T00:00:00	0007167675	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124003	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.860	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-26T00:00:00	0007138562	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124004	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10157.360	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-06T00:00:00	0007300111	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124005	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40.920	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-12T00:00:00	0007410180	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124006	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-150.590	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-22T00:00:00	0007134698	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124007	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-66.310	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-14T00:00:00	0007346627	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124008	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62.220	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-16T00:00:00	0007368987	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124009	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-325.270	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-14T00:00:00	0007305448	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124010	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6673.880	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-30T00:00:00	0007163403	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124011	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-276.250	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-25T00:00:00	0007220133	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124012	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-513.190	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-23T00:00:00	0007158601	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124013	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	46865.810	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-02T00:00:00	0007223012	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124014	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	27878.880	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-24T00:00:00	0007352102	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124015	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-616.170	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-10T00:00:00	0007365396	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124016	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40503.830	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-21T00:00:00	0007309036	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124017	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	506484.900	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-25T00:00:00	0007220120	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124018	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15573.470	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-29T00:00:00	0007162228	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124019	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-327.750	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-06T00:00:00	0007227296	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124020	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-82.120	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-18T00:00:00	0007348745	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124021	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1064.560	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-13T00:00:00	0007304398	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124022	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1056.010	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-26T00:00:00	0007221070	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124023	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60.930	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-21T00:00:00	0007218411	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124024	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1461.320	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-27T00:00:00	0007312709	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124025	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-311.520	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-16T00:00:00	0007412245	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124026	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-110.780	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-13T00:00:00	0007231881	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124027	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	15061.080	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-15T00:00:00	0007388614	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124028	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-443.790	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-07T00:00:00	0007362640	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124029	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-749.240	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-19T00:00:00	0007176144	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124030	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3547.970	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-24T00:00:00	0007352128	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124031	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-175.580	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-26T00:00:00	0007138565	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124032	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-75.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-04T00:00:00	0007361756	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124033	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	618462.340	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-27T00:00:00	0007355056	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124034	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-202.170	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-18T00:00:00	0007196358	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124035	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2501.360	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-28T00:00:00	0007202083	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124036	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-421.890	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-21T00:00:00	0007330074	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124037	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-188.880	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-26T00:00:00	0007159622	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124038	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-225.060	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-30T00:00:00	0007398270	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124039	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-272.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-26T00:00:00	0007181553	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124040	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8569.180	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-20T00:00:00	0007177056	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124041	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-424.350	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-02T00:00:00	0007114072	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124042	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7497.240	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-19T00:00:00	0007176131	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124043	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-216.510	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-06T00:00:00	0007320275	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124044	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	66480.220	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-16T00:00:00	0007412252	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124045	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-205.510	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-30T00:00:00	0007140489	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124046	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2723.500	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-29T00:00:00	0007139448	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124047	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1191703.600	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-20T00:00:00	0007350345	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124048	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10272.690	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-30T00:00:00	0007203926	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124049	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-396290.770	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-25T00:00:00	0007137539	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124050	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-143.740	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-15T00:00:00	0007152864	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124051	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-111.770	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-24T00:00:00	0007136540	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124052	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-355.540	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-12T00:00:00	0007230930	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124053	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3626.980	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-14T00:00:00	0007305336	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124054	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-302.740	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-21T00:00:00	0007351169	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124055	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-718.780	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-06T00:00:00	0007320272	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124056	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	47676.630	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-04T00:00:00	0007187688	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124057	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7394.920	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-23T00:00:00	0007394838	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124058	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-182.790	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-21T00:00:00	0007218410	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124059	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8935.800	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-25T00:00:00	0007137540	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124060	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	143657.820	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-26T00:00:00	0007181540	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124061	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6611.120	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-22T00:00:00	0007198357	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124062	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-282.320	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-28T00:00:00	0007313637	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124063	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2152.080	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-15T00:00:00	0007129544	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124064	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	401171.070	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-25T00:00:00	0007375201	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124065	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-673.680	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-30T00:00:00	0007140476	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124066	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-954.030	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-23T00:00:00	0007178442	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124067	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-990.870	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-26T00:00:00	0007238855	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124068	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-321.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-19T00:00:00	0007154766	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124069	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2047.900	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-12T00:00:00	0007171246	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124070	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-578.740	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-15T00:00:00	0007214155	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124071	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9391.070	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-07T00:00:00	0007209232	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124072	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-437.630	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-14T00:00:00	0007325422	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124073	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-661.470	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-06T00:00:00	0007300114	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124074	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1284.740	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-25T00:00:00	0007353072	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124075	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1399.270	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-20T00:00:00	0007392010	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124076	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-431.200	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-15T00:00:00	0007152636	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124077	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4977790.110	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-17T00:00:00	0007369870	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124078	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40657.140	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-15T00:00:00	0007152572	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124079	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6487.380	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-26T00:00:00	0007221074	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124080	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-813.160	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-04T00:00:00	0007336962	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124081	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25111.740	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-26T00:00:00	0007159615	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124082	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-87.880	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-06T00:00:00	0007146258	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124083	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-92.080	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-25T00:00:00	0007220137	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124084	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-93.210	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-21T00:00:00	0007351272	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124085	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1606.210	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-30T00:00:00	0007203937	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124086	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9383.590	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-30T00:00:00	0007398263	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124087	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11483.550	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-01T00:00:00	0007358421	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124088	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.260	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-03T00:00:00	0007224536	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124089	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-67.660	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-06T00:00:00	0007300119	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124090	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17000.730	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-19T00:00:00	0007154781	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124091	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-141.250	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-02T00:00:00	0007380126	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124092	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-173.950	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-22T00:00:00	0007372296	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124093	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-69.250	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-30T00:00:00	0007163440	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124094	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-988.780	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-22T00:00:00	0007198408	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124095	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6733.790	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-03T00:00:00	0007224537	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124096	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1386.500	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-17T00:00:00	0007195166	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124097	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-915.150	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-25T00:00:00	0007220132	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124098	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	326211.740	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-22T00:00:00	0007393956	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124099	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-112.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-27T00:00:00	0007239765	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124100	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5762.980	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-17T00:00:00	0007234026	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124101	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18021.440	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-13T00:00:00	0007172111	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124102	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-870.560	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-04T00:00:00	0007187695	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124103	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11.500	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-27T00:00:00	0007239780	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124104	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	45477.340	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-06T00:00:00	0007227268	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124105	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-589.930	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-19T00:00:00	0007216504	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124106	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	216670.580	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-15T00:00:00	0007388599	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124107	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-180.180	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-05T00:00:00	0007405397	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124108	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9161.540	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-02T00:00:00	0007223318	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124109	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2345.050	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-19T00:00:00	0007216503	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124110	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108.940	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-12T00:00:00	0007230937	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124111	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-344.860	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-21T00:00:00	0007309054	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124112	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	785491.790	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-01T00:00:00	0007358414	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124113	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	43482.930	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-10T00:00:00	0007321721	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124114	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24071.370	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-23T00:00:00	0007237878	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124115	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-234.110	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-02T00:00:00	0007223076	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124116	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.370	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-15T00:00:00	0007388616	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124117	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53.560	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-26T00:00:00	0007138561	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124118	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-308.600	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-27T00:00:00	0007355074	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124119	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	28647.080	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-05T00:00:00	0007226387	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124120	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-215.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-12T00:00:00	0007385803	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124121	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-241.210	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-09T00:00:00	0007384886	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124122	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-45.150	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-25T00:00:00	0007375219	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124123	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-492.600	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-19T00:00:00	0007235910	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124124	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2317.370	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-11T00:00:00	0007409250	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124125	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.980	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-17T00:00:00	0007234035	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124126	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	77204.240	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-16T00:00:00	0007389513	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124127	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-109.250	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-06T00:00:00	0007227298	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124128	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60.070	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-05T00:00:00	0007405401	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124129	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-526.740	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-19T00:00:00	0007328278	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124130	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-540.560	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-26T00:00:00	0007159637	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124131	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2035.250	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-25T00:00:00	0007375213	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124132	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	73110.070	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-20T00:00:00	0007177049	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124133	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22291.510	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-29T00:00:00	0007376977	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124134	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-251.990	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-25T00:00:00	0007201080	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124135	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-67.390	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-18T00:00:00	0007196359	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124136	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-892.490	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-25T00:00:00	0007137559	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124137	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-408.840	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-23T00:00:00	0007310682	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124138	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	45708.980	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-11T00:00:00	0007322753	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124139	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4388.740	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-17T00:00:00	0007308093	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124140	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-990.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-22T00:00:00	0007157569	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124141	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-307.580	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-23T00:00:00	0007237886	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124142	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-287.860	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-22T00:00:00	0007219292	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124143	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-613.660	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-16T00:00:00	0007368981	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124144	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	37633.050	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-07T00:00:00	0007362633	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124145	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-131.060	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-15T00:00:00	0007193368	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124146	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9351.990	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-15T00:00:00	0007214148	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124147	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-96.260	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-11T00:00:00	0007409248	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124148	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-141.940	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-27T00:00:00	0007395666	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124149	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-83.740	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-24T00:00:00	0007374343	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124150	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-94.800	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-29T00:00:00	0007202989	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124151	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23527.740	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-10T00:00:00	0007342878	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124152	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-82.180	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-04T00:00:00	0007337015	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124153	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	13948.130	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-14T00:00:00	0007387593	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124154	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	252817.340	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-13T00:00:00	0007411212	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124155	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-66.030	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-24T00:00:00	0007200202	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124156	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-228.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-17T00:00:00	0007369925	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124157	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26960.170	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-22T00:00:00	0007134648	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124158	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-393.200	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-15T00:00:00	0007193363	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124159	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	116612.820	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-29T00:00:00	0007139425	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124160	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2553.820	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-20T00:00:00	0007177061	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124161	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-26T00:00:00	0007238841	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124162	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	14919.860	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-17T00:00:00	0007308031	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124163	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-601.920	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-22T00:00:00	0007372274	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124164	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2779.430	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-28T00:00:00	0007313636	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124165	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11642.820	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-06T00:00:00	0007227360	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124166	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48661.770	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-02T00:00:00	0007380064	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124167	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1325.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-28T00:00:00	0007376082	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124168	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-52.800	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-16T00:00:00	0007389626	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124169	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-295.150	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-22T00:00:00	0007157572	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124170	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	185867.290	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-25T00:00:00	0007332029	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124171	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	47199.600	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-21T00:00:00	0007330084	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124172	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1794.380	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-06T00:00:00	0007320277	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124173	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	105498.750	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-24T00:00:00	0007136477	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124174	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37.260	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-24T00:00:00	0007136543	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124175	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-155.740	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-22T00:00:00	0007134644	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124176	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-102.860	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-27T00:00:00	0007355081	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124177	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-827.060	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-23T00:00:00	0007394833	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124178	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1475.330	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-07T00:00:00	0007362631	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124179	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-490.110	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-04T00:00:00	0007207424	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124180	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51.390	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-19T00:00:00	0007235898	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124181	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-135.520	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-13T00:00:00	0007386705	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124182	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-667.880	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-14T00:00:00	0007346614	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124183	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-104.970	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-19T00:00:00	0007349602	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124184	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	510461.870	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-25T00:00:00	0007353078	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124185	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	58919.650	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-15T00:00:00	0007152603	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124186	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	16055.020	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-10T00:00:00	0007321735	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124187	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-52.960	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-18T00:00:00	0007215313	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124188	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7.500	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-04T00:00:00	0007361761	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124189	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25.120	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-25T00:00:00	0007201094	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124190	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-105.450	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-13T00:00:00	0007304406	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124191	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43.590	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-10T00:00:00	0007408283	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124192	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22252.030	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-14T00:00:00	0007387614	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124193	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20794.800	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-05T00:00:00	0007226390	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124194	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	80749.240	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-18T00:00:00	0007132946	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124195	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5288.280	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-13T00:00:00	0007231880	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124196	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-913.270	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-03T00:00:00	0007164590	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124197	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-898.690	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-11T00:00:00	0007322758	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124198	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-839.720	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-24T00:00:00	0007352134	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124199	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	21245.840	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-18T00:00:00	0007175158	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124200	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28.940	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-28T00:00:00	0007313640	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124201	Unemployment Tax	417810	DWD UI Trust Fund	8510	-833979.170	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-17T00:00:00	0007195181	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124202	Unemployment Tax	417810	DWD UI Trust Fund	8510	-6566577.110	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-06T00:00:00	0007382380	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124203	Unemployment Tax	417810	DWD UI Trust Fund	8510	-127328.950	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-10T00:00:00	0007229165	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124204	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1075766.210	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-30T00:00:00	0007140506	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124205	Unemployment Tax	417810	DWD UI Trust Fund	8510	-12704.890	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-24T00:00:00	0007179517	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124206	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1064160.210	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-23T00:00:00	0007199284	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124207	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1025609.230	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-23T00:00:00	0007310694	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124208	Unemployment Tax	417810	DWD UI Trust Fund	8510	-118872.750	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-28T00:00:00	0007396509	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124209	Unemployment Tax	417810	DWD UI Trust Fund	8510	-975237.280	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-30T00:00:00	0007203946	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124210	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3629432.610	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-28T00:00:00	0007376122	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124211	Unemployment Tax	417810	DWD UI Trust Fund	8510	-47586.570	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-19T00:00:00	0007216540	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124212	Unemployment Tax	417810	DWD UI Trust Fund	8510	-41185.230	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-05T00:00:00	0007115974	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124213	Unemployment Tax	417810	DWD UI Trust Fund	8510	-13582701.080	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-09T00:00:00	0007302462	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124214	Unemployment Tax	417810	DWD UI Trust Fund	8510	-10641067.060	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-01T00:00:00	0007378867	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124215	Unemployment Tax	417810	DWD UI Trust Fund	8510	-106121.750	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-13T00:00:00	0007150915	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124216	Unemployment Tax	417810	DWD UI Trust Fund	8510	-38276.310	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-30T00:00:00	0007183568	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124217	Unemployment Tax	417810	DWD UI Trust Fund	8510	-742811.640	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-24T00:00:00	0007200191	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124218	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1644469.700	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-31T00:00:00	0007141347	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124219	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1577635.020	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-16T00:00:00	0007368985	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124220	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-23T00:00:00	0007429147	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124221	Unemployment Tax	417810	DWD UI Trust Fund	8510	-36977714.620	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-05T00:00:00	0007145410	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124222	Unemployment Tax	417810	DWD UI Trust Fund	8510	-24349822.210	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-06T00:00:00	0007208461	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124223	Unemployment Tax	417810	DWD UI Trust Fund	8510	-35437.060	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-29T00:00:00	0007397396	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124224	Unemployment Tax	417810	DWD UI Trust Fund	8510	-142001.300	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-24T00:00:00	0007352152	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124225	Unemployment Tax	417810	DWD UI Trust Fund	8510	-208115.560	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-19T00:00:00	0007154780	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124226	Unemployment Tax	417810	DWD UI Trust Fund	8510	-104143.930	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-03T00:00:00	0007299244	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124227	Unemployment Tax	417810	DWD UI Trust Fund	8510	-29422.850	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-19T00:00:00	0007328203	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124228	Unemployment Tax	417810	DWD UI Trust Fund	8510	-273314.890	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-02T00:00:00	0007380064	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124229	Unemployment Tax	417810	DWD UI Trust Fund	8510	-167523.990	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-03T00:00:00	0007186831	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124230	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2098589.370	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-06T00:00:00	0007320268	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124231	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-1253.070	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-24T00:00:00	0007200213	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124232	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2392674.720	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-02T00:00:00	0007143269	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124233	Unemployment Tax	417810	DWD UI Trust Fund	8510	-117215.110	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-07T00:00:00	0007341956	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124234	Unemployment Tax	417810	DWD UI Trust Fund	8510	-6300775.070	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-23T00:00:00	0007373337	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124235	Unemployment Tax	417810	DWD UI Trust Fund	8510	-215571.940	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-27T00:00:00	0007182314	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124236	Unemployment Tax	417810	DWD UI Trust Fund	8510	-378870.170	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-11T00:00:00	0007127401	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124237	Unemployment Tax	417810	DWD UI Trust Fund	8510	-691055.530	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-29T00:00:00	0007314656	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124238	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2482237.890	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-17T00:00:00	0007369937	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124239	Unemployment Tax	417810	DWD UI Trust Fund	8510	-68628.520	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-30T00:00:00	0007240802	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124240	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1625345.520	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-09T00:00:00	0007364522	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124241	Unemployment Tax	417810	DWD UI Trust Fund	8510	-220890.190	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-10T00:00:00	0007191455	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124242	Unemployment Tax	417810	DWD UI Trust Fund	8510	-163545.370	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-02T00:00:00	0007359525	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124243	Unemployment Tax	417810	DWD UI Trust Fund	8510	-64678.400	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-06T00:00:00	0007406434	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124244	Unemployment Tax	417810	DWD UI Trust Fund	8510	-401211.450	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-12T00:00:00	0007385837	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124245	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-18T00:00:00	0007215355	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124246	Unemployment Tax	417810	DWD UI Trust Fund	8510	-364649.700	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-04T00:00:00	0007207416	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124247	Unemployment Tax	417810	DWD UI Trust Fund	8510	-54547.030	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-10T00:00:00	0007342909	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124248	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-19T00:00:00	0007154791	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124249	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	42.550	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-24T00:00:00	0007179547	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124250	Unemployment Tax	417810	DWD UI Trust Fund	8510	-126951.840	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-26T00:00:00	0007332964	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124251	Unemployment Tax	417810	DWD UI Trust Fund	8510	-75549.480	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-20T00:00:00	0007236971	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124252	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1073703.670	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-11T00:00:00	0007366319	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124253	Unemployment Tax	417810	DWD UI Trust Fund	8510	-50807.600	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-14T00:00:00	0007213262	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124254	Unemployment Tax	417810	DWD UI Trust Fund	8510	-256444.530	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-27T00:00:00	0007355084	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124255	Unemployment Tax	417810	DWD UI Trust Fund	8510	-341567.520	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-23T00:00:00	0007135543	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124256	Unemployment Tax	417810	DWD UI Trust Fund	8510	-178826173.410	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-05T00:00:00	0007381323	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124257	Unemployment Tax	417810	DWD UI Trust Fund	8510	-154961.870	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-21T00:00:00	0007330103	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124258	Unemployment Tax	417810	DWD UI Trust Fund	8510	-73529.190	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-13T00:00:00	0007345802	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124259	Unemployment Tax	417810	DWD UI Trust Fund	8510	-249257.390	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-10T00:00:00	0007303425	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124260	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1082684.620	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-21T00:00:00	0007197211	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124261	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-16T00:00:00	0007194278	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124262	Unemployment Tax	417810	DWD UI Trust Fund	8510	-73615.920	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-21T00:00:00	0007156652	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124263	Unemployment Tax	417810	DWD UI Trust Fund	8510	-619293.770	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-16T00:00:00	0007307202	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124264	Unemployment Tax	417810	DWD UI Trust Fund	8510	-75496.530	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-22T00:00:00	0007393996	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124265	Unemployment Tax	417810	DWD UI Trust Fund	8510	-127056.090	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-07T00:00:00	0007320723	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124266	Unemployment Tax	417810	DWD UI Trust Fund	8510	-247635.300	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-26T00:00:00	0007181544	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124267	Unemployment Tax	417810	DWD UI Trust Fund	8510	-49313.370	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-26T00:00:00	0007354196	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124268	Unemployment Tax	417810	DWD UI Trust Fund	8510	-427904.520	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-10T00:00:00	0007126222	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124269	Unemployment Tax	417810	DWD UI Trust Fund	8510	-122876.190	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-11T00:00:00	0007230103	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124270	Unemployment Tax	417810	DWD UI Trust Fund	8510	-435690.900	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-28T00:00:00	0007313667	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124271	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-25T00:00:00	0007180643	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124272	Unemployment Tax	417810	DWD UI Trust Fund	8510	-186512.550	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-03T00:00:00	0007360365	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124273	Unemployment Tax	417810	DWD UI Trust Fund	8510	-843470.750	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-07T00:00:00	0007362663	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124274	Unemployment Tax	417810	DWD UI Trust Fund	8510	-150302.410	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-24T00:00:00	0007331028	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124275	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2141989.870	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-14T00:00:00	0007367145	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124276	Unemployment Tax	417810	DWD UI Trust Fund	8510	-82722.880	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-11T00:00:00	0007322788	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124277	Unemployment Tax	417810	DWD UI Trust Fund	8510	-9873515.260	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-25T00:00:00	0007375239	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124278	Unemployment Tax	417810	DWD UI Trust Fund	8510	-671021.330	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-29T00:00:00	0007203009	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124279	Unemployment Tax	417810	DWD UI Trust Fund	8510	-265713.440	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-23T00:00:00	0007394849	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124280	Unemployment Tax	417810	DWD UI Trust Fund	8510	-584602.880	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-15T00:00:00	0007129559	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124281	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1737688.090	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-24T00:00:00	0007136545	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124282	Unemployment Tax	417810	DWD UI Trust Fund	8510	-243187.670	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-12T00:00:00	0007149899	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124283	Unemployment Tax	417810	DWD UI Trust Fund	8510	-218247.790	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-16T00:00:00	0007389616	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124284	Unemployment Tax	417810	DWD UI Trust Fund	8510	-325615.690	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-11T00:00:00	0007192368	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124285	Unemployment Tax	417810	DWD UI Trust Fund	8510	-298796.650	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-15T00:00:00	0007306311	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124286	Unemployment Tax	417810	DWD UI Trust Fund	8510	-76653.840	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-07T00:00:00	0007300849	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124287	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-16T00:00:00	0007368988	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124288	Unemployment Tax	417810	DWD UI Trust Fund	8510	-243194.490	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-23T00:00:00	0007158639	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124289	Unemployment Tax	417810	DWD UI Trust Fund	8510	-173337.610	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-15T00:00:00	0007388626	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124290	Unemployment Tax	417810	DWD UI Trust Fund	8510	-134042.390	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-06T00:00:00	0007227343	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124291	Unemployment Tax	417810	DWD UI Trust Fund	8510	-457379.530	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-25T00:00:00	0007137535	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124292	Unemployment Tax	417810	DWD UI Trust Fund	8510	-29943.550	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-09T00:00:00	0007384958	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124293	Unemployment Tax	417810	DWD UI Trust Fund	8510	-349418.720	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-09T00:00:00	0007190690	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124294	Unemployment Tax	417810	DWD UI Trust Fund	8510	-808447.060	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-27T00:00:00	0007312774	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124295	Unemployment Tax	417810	DWD UI Trust Fund	8510	-39095.440	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-26T00:00:00	0007221108	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124296	Unemployment Tax	417810	DWD UI Trust Fund	8510	-97221.350	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-15T00:00:00	0007152868	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124297	Unemployment Tax	417810	DWD UI Trust Fund	8510	-12588.800	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-25T00:00:00	0007220161	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124298	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2735914.870	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-30T00:00:00	0007377841	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124299	Unemployment Tax	417810	DWD UI Trust Fund	8510	-159244.230	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-06T00:00:00	0007300128	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124300	Unemployment Tax	417810	DWD UI Trust Fund	8510	-42883.700	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-04T00:00:00	0007337030	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124301	Unemployment Tax	417810	DWD UI Trust Fund	8510	-458015.080	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-01T00:00:00	0007113145	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124302	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1211734.870	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-18T00:00:00	0007196340	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124303	Unemployment Tax	417810	DWD UI Trust Fund	8510	-268428.270	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-11T00:00:00	0007344028	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124304	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2151902.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-30T00:00:00	0007315556	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124305	Unemployment Tax	417810	DWD UI Trust Fund	8510	-133901.340	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-27T00:00:00	0007333868	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124306	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-68.580	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-18T00:00:00	0007133189	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124307	Unemployment Tax	417810	DWD UI Trust Fund	8510	-163679.390	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-02T00:00:00	0007399367	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124308	Unemployment Tax	417810	DWD UI Trust Fund	8510	-104093.770	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-14T00:00:00	0007387656	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124309	Unemployment Tax	417810	DWD UI Trust Fund	8510	-204184.640	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-13T00:00:00	0007212079	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124310	Unemployment Tax	417810	DWD UI Trust Fund	8510	-756695.150	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-16T00:00:00	0007130603	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124311	Unemployment Tax	417810	DWD UI Trust Fund	8510	-204434.650	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-04T00:00:00	0007187718	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124312	Unemployment Tax	417810	DWD UI Trust Fund	8510	-273314.890	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-04T00:00:00	0007318592	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124313	Unemployment Tax	417810	DWD UI Trust Fund	8510	-301999.300	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-28T00:00:00	0007202033	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124314	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2054592.740	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-24T00:00:00	0007374359	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124315	Unemployment Tax	417810	DWD UI Trust Fund	8510	-828575.980	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-17T00:00:00	0007131579	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124316	Unemployment Tax	417810	DWD UI Trust Fund	8510	-342076.850	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-15T00:00:00	0007193345	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124317	Unemployment Tax	417810	DWD UI Trust Fund	8510	-128547.220	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-28T00:00:00	0007356023	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124318	Unemployment Tax	417810	DWD UI Trust Fund	8510	-337425.150	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-07T00:00:00	0007383207	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124319	Unemployment Tax	417810	DWD UI Trust Fund	8510	-221537.040	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-12T00:00:00	0007211175	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124320	Unemployment Tax	417810	DWD UI Trust Fund	8510	-6517176.920	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-02T00:00:00	0007380275	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124321	Unemployment Tax	417810	DWD UI Trust Fund	8510	-376890.450	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-13T00:00:00	0007231896	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124322	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1941401.830	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-01T00:00:00	0007142239	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124323	Unemployment Tax	417810	DWD UI Trust Fund	8510	-354831.970	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-07T00:00:00	0007188834	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124324	Unemployment Tax	417810	DWD UI Trust Fund	8510	-835565.010	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-16T00:00:00	0007194260	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124325	Unemployment Tax	417810	DWD UI Trust Fund	8510	-43577.830	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-09-25T00:00:00	0007180634	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124326	Unemployment Tax	417810	DWD UI Trust Fund	8510	-96294.540	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-05T00:00:00	0007226409	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124327	Unemployment Tax	417810	DWD UI Trust Fund	8510	-714664.300	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-04T00:00:00	0007207443	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124328	Unemployment Tax	417810	DWD UI Trust Fund	8510	-132153.230	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-05T00:00:00	0007405417	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124329	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-09T00:00:00	0007384928	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124330	Unemployment Tax	417810	DWD UI Trust Fund	8510	-91610.800	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-01T00:00:00	0007358457	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124331	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1167928.400	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-12T00:00:00	0007128497	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124332	Unemployment Tax	417810	DWD UI Trust Fund	8510	-252082.080	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-16T00:00:00	0007153680	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124333	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1108814.640	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-24T00:00:00	0007311712	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124334	Unemployment Tax	417810	DWD UI Trust Fund	8510	-161281.100	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-04T00:00:00	0007225538	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124335	Unemployment Tax	417810	DWD UI Trust Fund	8510	-103038.560	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-03T00:00:00	0007403629	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124336	Unemployment Tax	417810	DWD UI Trust Fund	8510	-241077.410	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-02T00:00:00	0007114150	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124337	Unemployment Tax	417810	DWD UI Trust Fund	8510	-35502.300	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-02T00:00:00	0007298066	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124338	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1888770.410	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-15T00:00:00	0007368133	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124339	Unemployment Tax	417810	DWD UI Trust Fund	8510	-66810.900	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-12T00:00:00	0007344950	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124340	Unemployment Tax	417810	DWD UI Trust Fund	8510	-68021.550	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-28T00:00:00	0007334856	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124341	Unemployment Tax	417810	DWD UI Trust Fund	8510	-119042.070	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-09T00:00:00	0007148898	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124342	Unemployment Tax	417810	DWD UI Trust Fund	8510	-500100.520	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-13T00:00:00	0007304405	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124343	Unemployment Tax	417810	DWD UI Trust Fund	8510	-255827.230	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-27T00:00:00	0007395664	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124344	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2133558.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-07T00:00:00	0007209266	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124345	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2180835.940	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-29T00:00:00	0007139455	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124346	Unemployment Tax	417810	DWD UI Trust Fund	8510	-135125.200	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-03T00:00:00	0007115173	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124347	Unemployment Tax	417810	DWD UI Trust Fund	8510	-32145.250	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-02T00:00:00	0007223080	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124348	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-16T00:00:00	0007130657	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124349	Unemployment Tax	417810	DWD UI Trust Fund	8510	-115691.440	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-30T00:00:00	0007398292	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124350	Unemployment Tax	417810	DWD UI Trust Fund	8510	-420393.370	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-14T00:00:00	0007305397	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124351	Unemployment Tax	417810	DWD UI Trust Fund	8510	-118258.330	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-18T00:00:00	0007327279	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124352	Unemployment Tax	417810	DWD UI Trust Fund	8510	-691877.970	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-22T00:00:00	0007198398	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124353	Unemployment Tax	417810	DWD UI Trust Fund	8510	-68623.320	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-31T00:00:00	0007262494	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124354	Unemployment Tax	417810	DWD UI Trust Fund	8510	-532704.300	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-02T00:00:00	0007143224	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124355	Unemployment Tax	417810	DWD UI Trust Fund	8510	-106324.670	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-27T00:00:00	0007222134	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124356	Unemployment Tax	417810	DWD UI Trust Fund	8510	-150823.700	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-03T00:00:00	0007335811	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124357	Unemployment Tax	417810	DWD UI Trust Fund	8510	-92724.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-03T00:00:00	0007224586	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124358	Unemployment Tax	417810	DWD UI Trust Fund	8510	-20185.290	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-12T00:00:00	0007323711	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124359	Unemployment Tax	417810	DWD UI Trust Fund	8510	-133851.180	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-20T00:00:00	0007329182	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124360	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-17T00:00:00	0007308088	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124361	Unemployment Tax	417810	DWD UI Trust Fund	8510	-521222.270	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-09T00:00:00	0007125488	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124362	Unemployment Tax	417810	DWD UI Trust Fund	8510	-210383.880	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-01T00:00:00	0007184799	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124363	Unemployment Tax	417810	DWD UI Trust Fund	8510	-742632.590	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-04T00:00:00	0007361298	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124364	Unemployment Tax	417810	DWD UI Trust Fund	8510	-50596.530	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-25T00:00:00	0007332077	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124365	Unemployment Tax	417810	DWD UI Trust Fund	8510	-198093.980	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-13T00:00:00	0007386739	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124366	Unemployment Tax	417810	DWD UI Trust Fund	8510	-149797.430	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-13T00:00:00	0007324647	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124367	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1330093.970	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-10T00:00:00	0007365415	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124368	Unemployment Tax	417810	DWD UI Trust Fund	8510	-836791.770	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-31T00:00:00	0007316537	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124369	Unemployment Tax	417810	DWD UI Trust Fund	8510	-510371.260	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-21T00:00:00	0007309060	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124370	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-24T00:00:00	0007331048	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124371	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2304347.720	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-31T00:00:00	0007205181	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124372	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1976873.430	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-06T00:00:00	0007146279	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124373	Unemployment Tax	417810	DWD UI Trust Fund	8510	-135143.500	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-20T00:00:00	0007155716	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124374	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1244149.950	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-18T00:00:00	0007132907	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124375	Unemployment Tax	417810	DWD UI Trust Fund	8510	-148542.720	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-02T00:00:00	0007185707	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124376	Unemployment Tax	417810	DWD UI Trust Fund	8510	-4686398.450	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-21T00:00:00	0007371137	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124377	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3559561.630	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-29T00:00:00	0007376995	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124378	Unemployment Tax	417810	DWD UI Trust Fund	8510	-53509.480	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-05T00:00:00	0007340150	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124379	Unemployment Tax	417810	DWD UI Trust Fund	8510	-754732.290	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-22T00:00:00	0007309854	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124380	Unemployment Tax	417810	DWD UI Trust Fund	8510	-159320.960	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-06-04T00:00:00	0007404563	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124381	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2203148.120	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-22T00:00:00	0007372316	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124382	Unemployment Tax	417810	DWD UI Trust Fund	8510	-277666.400	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-08-07T00:00:00	0007147095	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124383	Unemployment Tax	417810	DWD UI Trust Fund	8510	-207023.850	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-05-19T00:00:00	0007390605	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124384	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1024793.900	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-03T00:00:00	0007317494	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124385	Unemployment Tax	417810	DWD UI Trust Fund	8510	-58804.870	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-25T00:00:00	0007353116	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124386	Unemployment Tax	417810	DWD UI Trust Fund	8510	-22647016.500	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-05T00:00:00	0007319566	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124387	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1093679.170	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-25T00:00:00	0007201102	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124388	Unemployment Tax	417810	DWD UI Trust Fund	8510	-52555.550	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-21T00:00:00	0007351278	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124389	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-17T00:00:00	0007234052	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124390	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1995915.630	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-26T00:00:00	0007138576	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124391	Unemployment Tax	417810	DWD UI Trust Fund	8510	-188783.660	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-14T00:00:00	0007325463	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124392	Unemployment Tax	417810	DWD UI Trust Fund	8510	-432073.050	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-02-10T00:00:00	0007321759	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124393	Unemployment Tax	417810	DWD UI Trust Fund	8510	-580567.650	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-17T00:00:00	0007308056	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124394	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-19T00:00:00	0007349652	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124395	Unemployment Tax	417810	DWD UI Trust Fund	8510	-203384.150	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-03-06T00:00:00	0007341134	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124396	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1551312.490	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-11-01T00:00:00	0007206085	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124397	Government Interest Income	429660	DWD UI Trust Fund	8510	-11585075.350	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-07-02T00:00:00	0007114181	2026-05-02T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
124398	Government Interest Income	429660	DWD UI Trust Fund	8510	-13740468.500	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-04-02T00:00:00	0007359548	2026-05-02T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
124399	Government Interest Income	429660	DWD UI Trust Fund	8510	-104916.000	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-15T00:00:00	0007193352	2026-05-02T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
124400	Government Interest Income	429660	DWD UI Trust Fund	8510	-13630835.680	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-01-03T00:00:00	0007299249	2026-05-02T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
124401	Government Interest Income	429660	DWD UI Trust Fund	8510	-13378124.870	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-10-03T00:00:00	0007186830	2026-05-02T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
124402	GoAnywhere	642375	Ofc of Technology	67	-201.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124403	Database Hosting	649266	Ofc of Technology	67	-503812.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124404	Cyber Security-Confidential	649302	Ofc of Technology	67	-126275.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124405	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124406	Misc. Telecom Services	642157	Ofc of Technology	67	-11.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124407	Virtual Server Hosting	649262	Ofc of Technology	67	-186131.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124408	Seat Charge	642072	Ofc of Technology	67	318163.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124409	Shared CRM	649286	Ofc of Technology	67	-0.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-12T00:00:00	0007149956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124410	Cyber Security-Baseline	649304	Ofc of Technology	67	-103558.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	0007222143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124411	Physical Server Hosting	649260	Ofc of Technology	67	-136984.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	0007222143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124412	Telecom Management	642131	Ofc of Technology	67	-3715.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124413	Database Hosting	649266	Ofc of Technology	67	-232470.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124414	Shared SAN Storage	649270	Ofc of Technology	67	-168930.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124415	Network Services	642156	Ofc of Technology	67	-187960.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	0007240806	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124416	Disaster Recovery	649052	Ofc of Technology	67	6836.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124417	Disaster Recovery	649052	Ofc of Technology	67	-50206.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124418	Web Collaboration	649281	Ofc of Technology	67	-338.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124419	Workstation Software Licenses	649306	Ofc of Technology	67	-317.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	0007240806	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124420	Database Hosting	649266	Ofc of Technology	67	23692.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124421	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	0007222143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124422	Microsoft Power BI	643095	Ofc of Technology	67	-853.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124423	Cellular Phone Service	642110	Ofc of Technology	67	-19953.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124424	Web Collaboration	649281	Ofc of Technology	67	-338.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	0007222143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124425	Remote IP Phone	642134	Ofc of Technology	67	-1254.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	0007240806	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124426	CRM Online	649287	Ofc of Technology	67	-985.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124427	Cyber Security-Confidential	649302	Ofc of Technology	67	-125029.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124428	Web Collaboration	649281	Ofc of Technology	67	-338.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124429	800# Service	642151	Ofc of Technology	67	214.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124430	Site to Site VPN	642331	Ofc of Technology	67	-52.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124431	Large Project Management	649307	Ofc of Technology	67	-14849.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-04T00:00:00	0007165532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124432	Web Collaboration	649281	Ofc of Technology	67	-338.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124433	Large Project Management	649307	Ofc of Technology	67	-13000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124434	Physical Server Hosting	649260	Ofc of Technology	67	-131483.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124435	Data Circuits-On Network	642051	Ofc of Technology	67	-457.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124436	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2510.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124437	PC Refresh Upgrades	643901	Ofc of Technology	67	-7501.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	0007240806	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124438	Network Services	642156	Ofc of Technology	67	-195742.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124439	Virtual Server Hosting	649262	Ofc of Technology	67	-188185.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124440	Misc. Telecom Services	642157	Ofc of Technology	67	-30.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124441	Data Circuits-On Network	642051	Ofc of Technology	67	-36060.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124442	Physical Server Hosting	649260	Ofc of Technology	67	-135334.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	0007240806	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124443	Job Production	649210	Ofc of Technology	67	-27758.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124444	CRM Online	649287	Ofc of Technology	67	-727.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124445	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2580.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124446	Vizio Subscriptions	642081	Ofc of Technology	67	-1384.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124447	PC Refresh Upgrades	643901	Ofc of Technology	67	-22.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124448	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-360.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124449	Telecom Management	642131	Ofc of Technology	67	-3627.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124450	Database Hosting	649266	Ofc of Technology	67	-475921.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124451	Cloud Hosting Services	649264	Ofc of Technology	67	618.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124452	Web Collaboration	649281	Ofc of Technology	67	-338.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	0007240806	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124453	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1782.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124454	Server Management	649277	Ofc of Technology	67	-191819.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	0007240806	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124455	Remote IP Phone	642134	Ofc of Technology	67	-8503.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124456	Telecom Management	642131	Ofc of Technology	67	-3631.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124457	Data Service Monthly	642115	Ofc of Technology	67	13700.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124458	PC Refresh Upgrades	643901	Ofc of Technology	67	-4781.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124459	Job Production	649210	Ofc of Technology	67	-28768.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	0007240806	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124460	PC Refresh Upgrades	643901	Ofc of Technology	67	-2885.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124461	Microsoft Power BI	643095	Ofc of Technology	67	-791.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124462	PC Refresh Upgrades	643901	Ofc of Technology	67	148210.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124463	Data Protection Services	643090	Ofc of Technology	67	-20833.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124464	CRM Online	649287	Ofc of Technology	67	382.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124465	Web Collaboration	649281	Ofc of Technology	67	-338.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124466	Disaster Recovery	649052	Ofc of Technology	67	-49897.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124467	Telephone - Remote	642137	Ofc of Technology	67	-29003.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124468	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2548.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124469	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124470	Misc. Telecom Services	642157	Ofc of Technology	67	-13.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124471	Shared CRM	649286	Ofc of Technology	67	-57.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124472	CRM Online	649287	Ofc of Technology	67	-727.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124473	Site to Site VPN	642331	Ofc of Technology	67	-157.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124474	Cloud Hosting Services	649264	Ofc of Technology	67	-135505.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124475	WebEx	649284	Ofc of Technology	67	-358.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124476	Help Desk	649010	Ofc of Technology	67	-257395.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124477	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124478	Disaster Recovery	649052	Ofc of Technology	67	-50236.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124479	Telephone - Remote	642137	Ofc of Technology	67	29003.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124480	Large Project Management	649307	Ofc of Technology	67	-17735.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-16T00:00:00	0007153588	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124481	Disaster Recovery	649052	Ofc of Technology	67	-48739.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	0007240806	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124482	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1263.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124483	Data Protection Services	643090	Ofc of Technology	67	-42402.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124484	800# Service	642151	Ofc of Technology	67	-552.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124485	Data Circuits-On Network	642051	Ofc of Technology	67	36060.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124486	Cyber Security-Confidential	649302	Ofc of Technology	67	-126898.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	0007222143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124487	Web Collaboration	649281	Ofc of Technology	67	-338.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124488	Shared SAN Storage	649270	Ofc of Technology	67	-161841.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124489	Web Collaboration	649281	Ofc of Technology	67	27.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124490	Job Production	649210	Ofc of Technology	67	-32160.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124491	Site to Site VPN	642331	Ofc of Technology	67	-52.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124492	MS Project Online Seat Charge	642079	Ofc of Technology	67	-198.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124493	Help Desk	649010	Ofc of Technology	67	-257395.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124494	Cyber Security-Baseline	649304	Ofc of Technology	67	-146172.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124495	Citrix	642370	Ofc of Technology	67	-29185.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124496	800# Service	642151	Ofc of Technology	67	-214.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124497	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2320.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124498	Cloud Hosting Services	649264	Ofc of Technology	67	-618.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124499	Cyber Security-Baseline	649304	Ofc of Technology	67	-103294.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124500	Database Hosting	649266	Ofc of Technology	67	-231210.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124501	Physical Server Hosting	649260	Ofc of Technology	67	1561.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124502	Physical Server Hosting	649260	Ofc of Technology	67	-132583.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124503	Cyber Security-Baseline	649304	Ofc of Technology	67	-104034.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124504	GIS-Geographic Information Ser	649290	Ofc of Technology	67	313523.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-18T00:00:00	0007419442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124505	Job Production	649210	Ofc of Technology	67	-34319.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124506	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124507	Cyber Security-Baseline	649304	Ofc of Technology	67	-105621.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124508	Cloud Hosting Services	649264	Ofc of Technology	67	-144171.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124509	Server Management	649277	Ofc of Technology	67	-19991.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124510	GIS-Geographic Information Ser	649290	Ofc of Technology	67	63686.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-09T00:00:00	0007168511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124511	Cyber Security-Confidential	649302	Ofc of Technology	67	-130429.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124512	800# Service	642151	Ofc of Technology	67	-3865.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124513	Virtual Server Hosting	649262	Ofc of Technology	67	-185602.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124514	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124515	Telecom Management	642131	Ofc of Technology	67	-4022.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124516	Vizio Subscriptions	642081	Ofc of Technology	67	-1335.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124517	Remote IP Phone	642134	Ofc of Technology	67	-9052.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124518	Cloud Hosting Services	649264	Ofc of Technology	67	-132126.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124519	Physical Server Hosting	649260	Ofc of Technology	67	-130933.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124520	WebEx	649284	Ofc of Technology	67	-358.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	0007240806	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124521	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124522	Microsoft Power BI	643095	Ofc of Technology	67	-822.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124523	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-32769.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124524	Cyber Security-Baseline	649304	Ofc of Technology	67	146172.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124525	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-97.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124526	Physical Server Hosting	649260	Ofc of Technology	67	-129833.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124527	Microsoft Power BI	643095	Ofc of Technology	67	-845.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124528	Help Desk	649010	Ofc of Technology	67	-257395.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124529	Large Project Management	649307	Ofc of Technology	67	-19700.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124530	Job Production	649210	Ofc of Technology	67	-29249.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124531	Remote IP Phone	642134	Ofc of Technology	67	-8089.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124532	Shared SAN Storage	649270	Ofc of Technology	67	-166627.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124533	Cloud Hosting Services	649264	Ofc of Technology	67	-68321.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	0007240806	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124534	Misc. Telecom Services	642157	Ofc of Technology	67	-1008.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124535	Vizio Subscriptions	642081	Ofc of Technology	67	-1384.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124536	PC Refresh Upgrades	643901	Ofc of Technology	67	-1016.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124537	CRM Online	649287	Ofc of Technology	67	-899.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124538	Application Development	649261	Ofc of Technology	67	-15000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124539	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-25792.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124540	Physical Server Hosting	649260	Ofc of Technology	67	-138635.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124541	Cellular Phone Service	642110	Ofc of Technology	67	-19029.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124542	Microsoft Power BI	643095	Ofc of Technology	67	-783.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124543	Server Management	649277	Ofc of Technology	67	-195734.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124544	Shared CRM	649286	Ofc of Technology	67	-28800.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124545	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124546	Site to Site VPN	642331	Ofc of Technology	67	10174.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124547	Cyber Security-Baseline	649304	Ofc of Technology	67	-102818.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	0007240806	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124548	Server Management	649277	Ofc of Technology	67	-195454.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124549	Shared SAN Storage	649270	Ofc of Technology	67	-162695.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124550	Large Project Management	649307	Ofc of Technology	67	-13000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124551	800# Service	642151	Ofc of Technology	67	-1843.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124552	Cyber Security-Confidential	649302	Ofc of Technology	67	-130637.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124553	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2502.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124554	Telephone - Remote	642137	Ofc of Technology	67	-56.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124555	Application Development	649261	Ofc of Technology	67	-15000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124556	Non Contracted Long Distance	642155	Ofc of Technology	67	-2134.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124557	Voice or Data Equip Inv	642109	Ofc of Technology	67	-423.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124558	800# Service	642151	Ofc of Technology	67	2217.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124559	Misc. Telecom Services	642157	Ofc of Technology	67	7033.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124560	Data Protection Services	643090	Ofc of Technology	67	-20805.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124561	Large Project Management	649307	Ofc of Technology	67	-13000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124562	Vizio Subscriptions	642081	Ofc of Technology	67	-1372.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124563	Data Protection Services	643090	Ofc of Technology	67	-21443.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124564	Server Management	649277	Ofc of Technology	67	-193776.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	0007222143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124565	Shared SAN Storage	649270	Ofc of Technology	67	36775.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124566	Cyber Security-Confidential	649302	Ofc of Technology	67	-124198.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124567	Cyber Security-Confidential	649302	Ofc of Technology	67	-126275.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124568	Physical Server Hosting	649260	Ofc of Technology	67	-1561.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124569	Disaster Recovery	649052	Ofc of Technology	67	-49787.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124570	Cloud Hosting Services	649264	Ofc of Technology	67	-130474.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	0007222143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124571	Job Production	649210	Ofc of Technology	67	-33659.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124572	Site to Site VPN	642331	Ofc of Technology	67	-52.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124573	Telephone - Remote	642137	Ofc of Technology	67	-1416.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124574	Cyber Security-Confidential	649302	Ofc of Technology	67	1455.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124575	Misc. Telecom Services	642157	Ofc of Technology	67	-0.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124576	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124577	Web Collaboration	649281	Ofc of Technology	67	-338.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124578	Shared CRM	649286	Ofc of Technology	67	-8490.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124579	Microsoft Power BI	643095	Ofc of Technology	67	-783.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124580	Seat Charge	642072	Ofc of Technology	67	-67958.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124581	Virtual Server Hosting	649262	Ofc of Technology	67	11303.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124582	Large Project Management	649307	Ofc of Technology	67	-20800.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124583	Agency Bill Back	649101	Ofc of Technology	67	57.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124584	Telephone - Remote	642137	Ofc of Technology	67	-856.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124585	Cellular Phone Service	642110	Ofc of Technology	67	-22497.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124586	Database Hosting	649266	Ofc of Technology	67	-220467.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	0007240806	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124587	Workstation Software Licenses	649306	Ofc of Technology	67	-89.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124588	Job Production	649210	Ofc of Technology	67	-30261.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124589	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1903.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124590	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2623.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124591	Large Project Management	649307	Ofc of Technology	67	-17735.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-04T00:00:00	0007166339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124592	Site to Site VPN	642331	Ofc of Technology	67	-52.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124593	Physical Server Hosting	649260	Ofc of Technology	67	-130383.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124594	WebEx	649284	Ofc of Technology	67	-358.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124595	Site to Site VPN	642331	Ofc of Technology	67	-157.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124596	Vizio Subscriptions	642081	Ofc of Technology	67	-1372.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	0007222143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124597	Shared CRM	649286	Ofc of Technology	67	28800.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124598	Telephone - Centrex	642130	Ofc of Technology	67	85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124599	Job Production	649210	Ofc of Technology	67	-78698.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124600	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7486.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124601	Citrix	642370	Ofc of Technology	67	-3298.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124602	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124603	GoAnywhere	642375	Ofc of Technology	67	-181.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124604	Virtual Server Hosting	649262	Ofc of Technology	67	-190227.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124605	WebEx	649284	Ofc of Technology	67	-326.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124606	GoAnywhere	642375	Ofc of Technology	67	-270.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124607	Agency Bill Back	649101	Ofc of Technology	67	-57.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124608	Acrobat Pro Subscription	642393	Ofc of Technology	67	-11119.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124609	Network Services	642156	Ofc of Technology	67	-198136.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124610	Application Development	649261	Ofc of Technology	67	-15000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	0007222143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124611	Misc. Telecom Services	642157	Ofc of Technology	67	-6021.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124612	GoAnywhere	642375	Ofc of Technology	67	36.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124613	Cloud Hosting Services	649264	Ofc of Technology	67	-138701.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124614	Application Development	649261	Ofc of Technology	67	-15000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124615	Telecom Management	642131	Ofc of Technology	67	-3804.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	0007222143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124616	Application Development	649261	Ofc of Technology	67	-15000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124617	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2518.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	0007240806	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124618	Telephone - Remote	642137	Ofc of Technology	67	-3296.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	0007240806	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124619	Microsoft Power BI	643095	Ofc of Technology	67	-612.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124620	Acrobat Pro Subscription	642393	Ofc of Technology	67	11119.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124621	Database Hosting	649266	Ofc of Technology	67	-201241.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	0007222143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124622	Shared CRM	649286	Ofc of Technology	67	-50.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124623	Application Development	649261	Ofc of Technology	67	-15000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124624	Telephone - Remote	642137	Ofc of Technology	67	-56.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124625	Server Management	649277	Ofc of Technology	67	-196572.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124626	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124627	WebEx	649284	Ofc of Technology	67	-358.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	0007222143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124628	Remote IP Phone	642134	Ofc of Technology	67	-8647.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124629	Telecom Management	642131	Ofc of Technology	67	19620.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124630	MS Project Online Seat Charge	642079	Ofc of Technology	67	1782.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124631	GoAnywhere	642375	Ofc of Technology	67	-181.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124632	Large Project Management	649307	Ofc of Technology	67	-15322.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-25T00:00:00	0007137493	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124633	Disaster Recovery	649052	Ofc of Technology	67	-48739.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	0007222143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124634	Shared CRM	649286	Ofc of Technology	67	-9.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	0007222143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124635	800# Service	642151	Ofc of Technology	67	-1981.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124636	Microsoft Power BI	643095	Ofc of Technology	67	-783.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	0007240806	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124637	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-235.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	0007222143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124638	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-42744.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	0007222143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124639	Long Distance	642150	Ofc of Technology	67	-0.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	0007222143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124640	Virtual Server Hosting	649262	Ofc of Technology	67	-191631.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124641	800# Service	642151	Ofc of Technology	67	-621.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124642	Vizio Subscriptions	642081	Ofc of Technology	67	-711.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124643	Seat Charge	642072	Ofc of Technology	67	-65003.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124644	Server Management	649277	Ofc of Technology	67	-196572.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124645	Shared SAN Storage	649270	Ofc of Technology	67	-163527.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	0007240806	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124646	Voice or Data Equip Inv	642109	Ofc of Technology	67	-3629.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	0007240806	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124647	Voice or Data Equip Inv	642109	Ofc of Technology	67	-313.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124648	Shared SAN Storage	649270	Ofc of Technology	67	-159799.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124649	Shared CRM	649286	Ofc of Technology	67	-50.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124650	PC Refresh Upgrades	643901	Ofc of Technology	67	-5188.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124651	Telecom Management	642131	Ofc of Technology	67	-4036.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124652	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-235.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	0007240806	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124653	CRM Online	649287	Ofc of Technology	67	-727.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	0007222143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124654	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49277.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124655	Vizio Subscriptions	642081	Ofc of Technology	67	-1372.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	0007240806	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124656	Cloud Hosting Services	649264	Ofc of Technology	67	-81948.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124657	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-333.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124658	Data Protection Services	643090	Ofc of Technology	67	-40249.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124659	Shared SAN Storage	649270	Ofc of Technology	67	-36775.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124660	Cyber Security-Confidential	649302	Ofc of Technology	67	-1455.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124661	Telecom Management	642131	Ofc of Technology	67	-4214.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124662	Seat Charge	642072	Ofc of Technology	67	-69512.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124663	Data Protection Services	643090	Ofc of Technology	67	17963.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124664	PC Refresh Upgrades	643901	Ofc of Technology	67	-148210.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124665	WebEx	649284	Ofc of Technology	67	-358.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124666	Network Services	642156	Ofc of Technology	67	-73113.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124667	PC Refresh Upgrades	643901	Ofc of Technology	67	-3798.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124668	Large Project Management	649307	Ofc of Technology	67	-20800.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124669	Application Development	649261	Ofc of Technology	67	-15000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	0007240806	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124670	Seat Charge	642072	Ofc of Technology	67	-318163.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124671	Site to Site VPN	642331	Ofc of Technology	67	-52.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124672	Large Project Management	649307	Ofc of Technology	67	-13000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124673	Citrix	642370	Ofc of Technology	67	-3352.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124674	Shared SAN Storage	649270	Ofc of Technology	67	-159167.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124675	Web Collaboration	649281	Ofc of Technology	67	-324.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124676	Misc. Telecom Services	642157	Ofc of Technology	67	-7.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124677	Remote IP Phone	642134	Ofc of Technology	67	-8959.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124678	Cellular Phone Service	642110	Ofc of Technology	67	-20962.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124679	Vizio Subscriptions	642081	Ofc of Technology	67	-1347.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124680	Data Protection Services	643090	Ofc of Technology	67	-17963.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124681	Cloud Hosting Services	649264	Ofc of Technology	67	-119489.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124682	Database Hosting	649266	Ofc of Technology	67	-23692.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124683	Disaster Recovery	649052	Ofc of Technology	67	-49081.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124684	Network Services	642156	Ofc of Technology	67	-182872.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124685	Seat Charge	642072	Ofc of Technology	67	-68827.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	0007222143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124686	Disaster Recovery	649052	Ofc of Technology	67	-6836.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124687	Physical Server Hosting	649260	Ofc of Technology	67	-146337.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124688	Server Management	649277	Ofc of Technology	67	-198530.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124689	Workstation Software Licenses	649306	Ofc of Technology	67	-89.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	0007222143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124690	Cellular Phone Service	642110	Ofc of Technology	67	-23973.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124691	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-235.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124692	Telephone - Remote	642137	Ofc of Technology	67	-56.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124693	Web Collaboration	649281	Ofc of Technology	67	-27.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124694	Cellular Phone Service	642110	Ofc of Technology	67	-20324.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124695	Cyber Security-Baseline	649304	Ofc of Technology	67	-102765.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124696	Network Services	642156	Ofc of Technology	67	-180178.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124697	WebEx	649284	Ofc of Technology	67	-358.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124698	Virtual Server Hosting	649262	Ofc of Technology	67	-186135.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	0007240806	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124699	Cyber Security-Baseline	649304	Ofc of Technology	67	-104933.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124700	Voice or Data Equip Inv	642109	Ofc of Technology	67	-767.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124701	Long Distance	642150	Ofc of Technology	67	8.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124702	Help Desk	649010	Ofc of Technology	67	-257395.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124703	Cloud Hosting Services	649264	Ofc of Technology	67	-128213.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124704	Citrix	642370	Ofc of Technology	67	-3262.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124705	Shared CRM	649286	Ofc of Technology	67	-6.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124706	Network Services	642156	Ofc of Technology	67	-187661.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124707	Data Protection Services	643090	Ofc of Technology	67	-41683.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124708	Physical Server Hosting	649260	Ofc of Technology	67	-142486.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124709	Telecom Management	642131	Ofc of Technology	67	-3795.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124710	Application Development	649261	Ofc of Technology	67	-15000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124711	GoAnywhere	642375	Ofc of Technology	67	-181.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	0007240806	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124712	Data Protection Services	643090	Ofc of Technology	67	-21767.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124713	Microsoft Power BI	643095	Ofc of Technology	67	-799.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	0007222143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124714	800# Service	642151	Ofc of Technology	67	-8398.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124715	Shared CRM	649286	Ofc of Technology	67	-50.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124716	Microsoft Power BI	643095	Ofc of Technology	67	-760.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124717	Remote IP Phone	642134	Ofc of Technology	67	-1242.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	0007222143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124718	Virtual Server Hosting	649262	Ofc of Technology	67	-186279.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124719	Telephone - Remote	642137	Ofc of Technology	67	-1136.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124720	Physical Server Hosting	649260	Ofc of Technology	67	-141936.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124721	Job Production	649210	Ofc of Technology	67	-29547.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	0007222143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124722	PC Refresh Upgrades	643901	Ofc of Technology	67	-1201.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	0007222143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124723	Site to Site VPN	642331	Ofc of Technology	67	-10174.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124724	CRM Online	649287	Ofc of Technology	67	-813.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124725	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1540.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	0007222143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124726	800# Service	642151	Ofc of Technology	67	-1471.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124727	Web Collaboration	649281	Ofc of Technology	67	-338.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124728	Job Production	649210	Ofc of Technology	67	-15861.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124729	CRM Online	649287	Ofc of Technology	67	-813.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124730	Disaster Recovery	649052	Ofc of Technology	67	-50521.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124731	Cellular Phone Service	642110	Ofc of Technology	67	-20139.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	0007240806	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124732	CRM Online	649287	Ofc of Technology	67	-985.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124733	Telephone - Remote	642137	Ofc of Technology	67	-3296.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124734	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1379.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124735	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2623.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124736	Seat Charge	642072	Ofc of Technology	67	-68768.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124737	Server Management	649277	Ofc of Technology	67	-197411.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124738	IOT-Interactive Intelligence	649274	Ofc of Technology	67	32769.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124739	Data Protection Services	643090	Ofc of Technology	67	-21445.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124740	Citrix	642370	Ofc of Technology	67	29185.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124741	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	0007240806	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124742	Cellular Phone Service	642110	Ofc of Technology	67	-19982.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124743	Telecom Management	642131	Ofc of Technology	67	-4159.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124744	Site to Site VPN	642331	Ofc of Technology	67	-52.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	0007240806	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124745	Network Services	642156	Ofc of Technology	67	73113.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124746	Virtual Server Hosting	649262	Ofc of Technology	67	-186486.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	0007222143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124747	GoAnywhere	642375	Ofc of Technology	67	-158.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124748	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2420.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124749	Help Desk	649010	Ofc of Technology	67	-257395.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124750	Large Project Management	649307	Ofc of Technology	67	-13000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124751	Remote IP Phone	642134	Ofc of Technology	67	19770.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124752	Citrix	642370	Ofc of Technology	67	-3316.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	0007240806	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124753	Large Project Management	649307	Ofc of Technology	67	-13702.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-07T00:00:00	0007147077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124754	Remote IP Phone	642134	Ofc of Technology	67	-8418.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124755	Citrix	642370	Ofc of Technology	67	-3316.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124756	Data Protection Services	643090	Ofc of Technology	67	-41630.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124757	Application Development	649261	Ofc of Technology	67	-15000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124758	Cellular Phone Service	642110	Ofc of Technology	67	-19813.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124759	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	0007240806	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124760	Server Management	649277	Ofc of Technology	67	19991.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124761	GoAnywhere	642375	Ofc of Technology	67	-36.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124762	Vizio Subscriptions	642081	Ofc of Technology	67	-1347.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124763	Disaster Recovery	649052	Ofc of Technology	67	-49897.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124764	Cyber Security-Baseline	649304	Ofc of Technology	67	-103717.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124765	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1906.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124766	Database Hosting	649266	Ofc of Technology	67	-235192.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124767	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124768	Voice or Data Equip Inv	642109	Ofc of Technology	67	-77.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124769	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124770	Database Hosting	649266	Ofc of Technology	67	-219379.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124771	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-66899.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124772	Large Project Management	649307	Ofc of Technology	67	-13000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	0007240806	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124773	Seat Charge	642072	Ofc of Technology	67	-66615.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124774	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2488.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124775	Network Services	642156	Ofc of Technology	67	-183171.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	0007222143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124776	Job Production	649210	Ofc of Technology	67	-35579.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124777	Data Service Monthly	642115	Ofc of Technology	67	-13700.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124778	Network Services	642156	Ofc of Technology	67	-182273.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124779	Shared CRM	649286	Ofc of Technology	67	-50.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124780	Data Circuits-On Network	642051	Ofc of Technology	67	-456.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124781	WebEx	649284	Ofc of Technology	67	-358.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124782	Shared SAN Storage	649270	Ofc of Technology	67	-165405.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124783	GoAnywhere	642375	Ofc of Technology	67	-161.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124784	CRM Online	649287	Ofc of Technology	67	-727.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	0007240806	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124785	Application Development	649261	Ofc of Technology	67	-15000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124786	PC Refresh Upgrades	643901	Ofc of Technology	67	-11051.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124787	Virtual Server Hosting	649262	Ofc of Technology	67	-188585.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124788	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-60986.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124789	Server Management	649277	Ofc of Technology	67	-197970.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124790	CRM Online	649287	Ofc of Technology	67	-382.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124791	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124792	Shared SAN Storage	649270	Ofc of Technology	67	-163819.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124793	Help Desk	649010	Ofc of Technology	67	-257395.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124794	Misc. Telecom Services	642157	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124795	Misc. Telecom Services	642157	Ofc of Technology	67	-14.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124796	Cloud Hosting Services	649264	Ofc of Technology	67	-193180.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124797	Cyber Security-Baseline	649304	Ofc of Technology	67	-106837.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124798	Cellular Phone Service	642110	Ofc of Technology	67	-20214.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124799	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124800	Long Distance	642150	Ofc of Technology	67	-8.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124801	GoAnywhere	642375	Ofc of Technology	67	-171.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124802	Data Protection Services	643090	Ofc of Technology	67	-20951.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	0007222143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124803	Cyber Security-Confidential	649302	Ofc of Technology	67	-124406.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124804	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124805	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-97.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124806	Network Services	642156	Ofc of Technology	67	-182273.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124807	Vizio Subscriptions	642081	Ofc of Technology	67	-1323.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124808	PC Refresh Upgrades	643901	Ofc of Technology	67	-719.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124809	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2570.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124810	GoAnywhere	642375	Ofc of Technology	67	-891.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124811	Citrix	642370	Ofc of Technology	67	-3245.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124812	Cellular Phone Service	642110	Ofc of Technology	67	-19191.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	0007222143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124813	Database Hosting	649266	Ofc of Technology	67	-221330.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124814	Server Management	649277	Ofc of Technology	67	-197691.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124815	Cyber Security-Confidential	649302	Ofc of Technology	67	-125652.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	0007240806	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124816	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-333.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124817	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-75691.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124818	Remote IP Phone	642134	Ofc of Technology	67	-8363.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124819	Disaster Recovery	649052	Ofc of Technology	67	-50911.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124820	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124821	WebEx	649284	Ofc of Technology	67	-358.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124822	Telecom Management	642131	Ofc of Technology	67	-3794.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	0007240806	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124823	800# Service	642151	Ofc of Technology	67	-2270.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124824	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-235.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124825	CRM Online	649287	Ofc of Technology	67	-727.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124826	Vizio Subscriptions	642081	Ofc of Technology	67	-1347.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124827	Site to Site VPN	642331	Ofc of Technology	67	-157.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124828	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124829	Non Contracted Long Distance	642155	Ofc of Technology	67	-25.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124830	Shared SAN Storage	649270	Ofc of Technology	67	-161210.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	0007222143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124831	Network Services	642156	Ofc of Technology	67	-191252.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124832	Telephone - Remote	642137	Ofc of Technology	67	-3296.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	0007222143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124833	Workstation Software Licenses	649306	Ofc of Technology	67	-594.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124834	Cloud Hosting Services	649264	Ofc of Technology	67	-127207.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124835	Shared SAN Storage	649270	Ofc of Technology	67	-152158.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124836	Data Circuits-On Network	642051	Ofc of Technology	67	-456.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124837	Large Project Management	649307	Ofc of Technology	67	-20800.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124838	Virtual Server Hosting	649262	Ofc of Technology	67	-185904.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124839	WebEx	649284	Ofc of Technology	67	-358.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124840	Non Contracted Long Distance	642155	Ofc of Technology	67	2134.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124841	Cellular Phone Service	642110	Ofc of Technology	67	-153614.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124842	Cyber Security-Confidential	649302	Ofc of Technology	67	-125029.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124843	WebEx	649284	Ofc of Technology	67	-313.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124844	Disaster Recovery	649052	Ofc of Technology	67	-48739.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124845	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-235.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124846	Seat Charge	642072	Ofc of Technology	67	-68682.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124847	Help Desk	649010	Ofc of Technology	67	-257395.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	0007240806	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124848	PC Refresh Upgrades	643901	Ofc of Technology	67	-4916.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124849	Site to Site VPN	642331	Ofc of Technology	67	-52.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	0007222143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124850	Application Development	649261	Ofc of Technology	67	-15000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124851	Virtual Server Hosting	649262	Ofc of Technology	67	-187542.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124852	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2578.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	0007222143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124853	Network Services	642156	Ofc of Technology	67	-187361.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124854	GoAnywhere	642375	Ofc of Technology	67	-155.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	0007222143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124855	Telecom Management	642131	Ofc of Technology	67	-19620.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124856	Cellular Phone Service	642110	Ofc of Technology	67	153614.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124857	Microsoft Power BI	643095	Ofc of Technology	67	-776.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124858	Seat Charge	642072	Ofc of Technology	67	-68770.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	0007240806	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124859	GoAnywhere	642375	Ofc of Technology	67	-168.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124860	Remote IP Phone	642134	Ofc of Technology	67	-23030.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124861	Citrix	642370	Ofc of Technology	67	-3245.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124862	Database Hosting	649266	Ofc of Technology	67	-490988.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124863	Citrix	642370	Ofc of Technology	67	-3334.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124864	Shared CRM	649286	Ofc of Technology	67	7625.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124865	Seat Charge	642072	Ofc of Technology	67	-64719.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124866	Telephone - Remote	642137	Ofc of Technology	67	-3256.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124867	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	0007222143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124868	Data Protection Services	643090	Ofc of Technology	67	-20785.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	0007240806	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124869	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-410416.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-16T00:00:00	0007412231	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124870	Server Management	649277	Ofc of Technology	67	-198250.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124871	Large Project Management	649307	Ofc of Technology	67	1.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-11T00:00:00	0007127365	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124872	Shared CRM	649286	Ofc of Technology	67	-50.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-31T00:00:00	0007240806	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124873	Misc. Telecom Services	642157	Ofc of Technology	67	30.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124874	Seat Charge	642072	Ofc of Technology	67	-69821.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124875	Microsoft Power BI	643095	Ofc of Technology	67	612.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124876	Cyber Security-Baseline	649304	Ofc of Technology	67	-105832.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124877	Cyber Security-Confidential	649302	Ofc of Technology	67	-125444.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124878	Vizio Subscriptions	642081	Ofc of Technology	67	711.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124879	Help Desk	649010	Ofc of Technology	67	-257395.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	0007222143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124880	Cyber Security-Baseline	649304	Ofc of Technology	67	-106414.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124881	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124882	Microsoft Power BI	643095	Ofc of Technology	67	-783.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124883	Help Desk	649010	Ofc of Technology	67	-257395.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124884	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124885	Remote IP Phone	642134	Ofc of Technology	67	-19770.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124886	GIS-Geographic Information Ser	649290	Ofc of Technology	67	360.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124887	Help Desk	649010	Ofc of Technology	67	-257395.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124888	Telecom Management	642131	Ofc of Technology	67	-4254.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124889	Seat Charge	642072	Ofc of Technology	67	-71338.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124890	CRM Online	649287	Ofc of Technology	67	-813.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124891	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124892	Telephone - Remote	642137	Ofc of Technology	67	-56.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124893	Virtual Server Hosting	649262	Ofc of Technology	67	-11303.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124894	Remote IP Phone	642134	Ofc of Technology	67	-8402.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124895	Citrix	642370	Ofc of Technology	67	-3262.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124896	Vizio Subscriptions	642081	Ofc of Technology	67	-1347.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124897	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-31564.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124898	Shared CRM	649286	Ofc of Technology	67	-13.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124899	Database Hosting	649266	Ofc of Technology	67	-212929.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124900	Web Collaboration	649281	Ofc of Technology	67	-357.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124901	Help Desk	649010	Ofc of Technology	67	-257395.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124902	Large Project Management	649307	Ofc of Technology	67	-9855.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-07T00:00:00	0007188747	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124903	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124904	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-62069.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124905	Site to Site VPN	642331	Ofc of Technology	67	-52.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124906	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124907	Citrix	642370	Ofc of Technology	67	-3262.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124908	Citrix	642370	Ofc of Technology	67	-3334.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-30T00:00:00	0007222143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124909	GIS-Geographic Information Ser	439290	Ofc of Technology	67	3398.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-18T00:00:00	0007419442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
124910	AA TR - TR IN	740006	Ofc of Technology	67	-69.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-16T00:00:00	0007153673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	67
124911	GIS-Geographic Information Ser	439290	Ofc of Technology	67	1319.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-09T00:00:00	0007168511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
124912	Unemployment Tax	417810	Dept of Workforce Development	510	521090.550	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-11T00:00:00	0007366280	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124913	Unemployment Tax	417810	Dept of Workforce Development	510	127056.090	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-07T00:00:00	0007320719	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124914	Unemployment Tax	417810	Dept of Workforce Development	510	828575.980	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-17T00:00:00	0007131577	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124915	Unemployment Tax	417810	Dept of Workforce Development	510	66810.900	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-12T00:00:00	0007344946	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124916	Unemployment Tax	417810	Dept of Workforce Development	510	161248.490	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-05T00:00:00	0007319524	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124917	Unemployment Tax	417810	Dept of Workforce Development	510	1551312.490	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-01T00:00:00	0007206063	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124918	Unemployment Tax	417810	Dept of Workforce Development	510	38276.310	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-30T00:00:00	0007183560	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124919	Unemployment Tax	417810	Dept of Workforce Development	510	247321.330	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-26T00:00:00	0007431904	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124920	Unemployment Tax	417810	Dept of Workforce Development	510	129069.240	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-21T00:00:00	0007156639	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124921	Unemployment Tax	417810	Dept of Workforce Development	510	11052.240	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-12T00:00:00	0007211118	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124922	Unemployment Tax	417810	Dept of Workforce Development	510	623837.920	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-21T00:00:00	0007392964	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124923	Unemployment Tax	417810	Dept of Workforce Development	510	161281.100	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-04T00:00:00	0007225537	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124924	Unemployment Tax	417810	Dept of Workforce Development	510	3209727.970	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-07T00:00:00	0007341880	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124925	Unemployment Tax	417810	Dept of Workforce Development	510	107018.340	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-13T00:00:00	0007324605	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124926	Unemployment Tax	417810	Dept of Workforce Development	510	108623.990	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-15T00:00:00	0007368101	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124927	Unemployment Tax	417810	Dept of Workforce Development	510	6566577.110	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-06T00:00:00	0007382379	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124928	Unemployment Tax	417810	Dept of Workforce Development	510	85450.190	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-20T00:00:00	0007155678	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124929	Unemployment Tax	417810	Dept of Workforce Development	510	76653.840	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-07T00:00:00	0007300847	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124930	Unemployment Tax	417810	Dept of Workforce Development	510	44113.750	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-28T00:00:00	0007376123	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124931	Unemployment Tax	417810	Dept of Workforce Development	510	123536.600	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-09T00:00:00	0007168590	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124932	Unemployment Tax	417810	Dept of Workforce Development	510	126951.840	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-26T00:00:00	0007332963	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124933	Unemployment Tax	417810	Dept of Workforce Development	510	41622.530	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-24T00:00:00	0007330995	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124934	Unemployment Tax	417810	Dept of Workforce Development	510	298796.650	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-15T00:00:00	0007306310	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124935	Unemployment Tax	417810	Dept of Workforce Development	510	97926.870	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-23T00:00:00	0007199145	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124936	Unemployment Tax	417810	Dept of Workforce Development	510	252082.080	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-16T00:00:00	0007153677	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124937	Unemployment Tax	417810	Dept of Workforce Development	510	133901.340	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-27T00:00:00	0007333861	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124938	Unemployment Tax	417810	Dept of Workforce Development	510	104143.930	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-03T00:00:00	0007299246	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124939	Unemployment Tax	417810	Dept of Workforce Development	510	119421.360	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-01T00:00:00	0007142266	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124940	Unemployment Tax	417810	Dept of Workforce Development	510	49313.370	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-26T00:00:00	0007354193	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124941	Unemployment Tax	417810	Dept of Workforce Development	510	118872.750	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-28T00:00:00	0007396507	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124942	Unemployment Tax	417810	Dept of Workforce Development	510	918805.430	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-13T00:00:00	0007212040	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124943	Unemployment Tax	417810	Dept of Workforce Development	510	143581.950	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-07T00:00:00	0007188860	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124944	Unemployment Tax	417810	Dept of Workforce Development	510	463558.830	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-01T00:00:00	0007378819	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124945	Unemployment Tax	417810	Dept of Workforce Development	510	6300775.070	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-23T00:00:00	0007373335	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124946	Unemployment Tax	417810	Dept of Workforce Development	510	110474.360	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-13T00:00:00	0007345788	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124947	Unemployment Tax	417810	Dept of Workforce Development	510	73529.190	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-13T00:00:00	0007345799	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124948	Unemployment Tax	417810	Dept of Workforce Development	510	119042.070	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-09T00:00:00	0007148897	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124949	Unemployment Tax	417810	Dept of Workforce Development	510	93445.780	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-16T00:00:00	0007173069	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124950	Unemployment Tax	417810	Dept of Workforce Development	510	68623.320	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-31T00:00:00	0007252373	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124951	Unemployment Tax	417810	Dept of Workforce Development	510	22647016.500	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-05T00:00:00	0007319564	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124952	Unemployment Tax	417810	Dept of Workforce Development	510	43577.830	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-25T00:00:00	0007180631	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124953	Unemployment Tax	417810	Dept of Workforce Development	510	96077.040	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-06T00:00:00	0007341045	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124954	Unemployment Tax	417810	Dept of Workforce Development	510	-87253.510	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-09T00:00:00	0007148746	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124955	Unemployment Tax	417810	Dept of Workforce Development	510	104907.510	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-17T00:00:00	0007174074	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124956	Unemployment Tax	417810	Dept of Workforce Development	510	403787.030	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-28T00:00:00	0007334786	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124957	Unemployment Tax	417810	Dept of Workforce Development	510	1108814.640	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-24T00:00:00	0007311670	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124958	Unemployment Tax	417810	Dept of Workforce Development	510	88943.920	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-18T00:00:00	0007414274	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124959	Unemployment Tax	417810	Dept of Workforce Development	510	54547.030	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-10T00:00:00	0007342907	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124960	Unemployment Tax	417810	Dept of Workforce Development	510	43169.620	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-03T00:00:00	0007403239	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124961	Unemployment Tax	417810	Dept of Workforce Development	510	1167928.400	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-12T00:00:00	0007128495	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124962	Unemployment Tax	417810	Dept of Workforce Development	510	341567.520	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-23T00:00:00	0007135537	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124963	Unemployment Tax	417810	Dept of Workforce Development	510	134765.370	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-10T00:00:00	0007191439	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124964	Unemployment Tax	417810	Dept of Workforce Development	510	84982.070	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-31T00:00:00	0007241698	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124965	Unemployment Tax	417810	Dept of Workforce Development	510	204184.640	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-13T00:00:00	0007212084	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124966	Unemployment Tax	417810	Dept of Workforce Development	510	75190.920	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-03T00:00:00	0007186779	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124967	Unemployment Tax	417810	Dept of Workforce Development	510	427904.520	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-10T00:00:00	0007126220	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124968	Unemployment Tax	417810	Dept of Workforce Development	510	163679.390	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-02T00:00:00	0007399365	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124969	Unemployment Tax	417810	Dept of Workforce Development	510	243187.670	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-12T00:00:00	0007149898	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124970	Unemployment Tax	417810	Dept of Workforce Development	510	156881.820	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-02T00:00:00	0007143224	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124971	Unemployment Tax	417810	Dept of Workforce Development	510	30526.850	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-01T00:00:00	0007184588	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124972	Unemployment Tax	417810	Dept of Workforce Development	510	45191.430	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-10T00:00:00	0007342869	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124973	Unemployment Tax	417810	Dept of Workforce Development	510	354831.970	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-07T00:00:00	0007188822	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124974	Unemployment Tax	417810	Dept of Workforce Development	510	1644469.700	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-31T00:00:00	0007141345	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124975	Unemployment Tax	417810	Dept of Workforce Development	510	1064160.210	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-23T00:00:00	0007199283	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124976	Unemployment Tax	417810	Dept of Workforce Development	510	31816.590	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-31T00:00:00	0007141268	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124977	Unemployment Tax	417810	Dept of Workforce Development	510	215571.940	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-27T00:00:00	0007182312	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124978	Unemployment Tax	417810	Dept of Workforce Development	510	97682.210	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-11T00:00:00	0007170510	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124979	Unemployment Tax	417810	Dept of Workforce Development	510	75549.480	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-20T00:00:00	0007236968	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124980	Unemployment Tax	417810	Dept of Workforce Development	510	77982.740	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-23T00:00:00	0007373306	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124981	Unemployment Tax	417810	Dept of Workforce Development	510	125249.200	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-12T00:00:00	0007344853	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124982	Unemployment Tax	417810	Dept of Workforce Development	510	100586.880	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-01T00:00:00	0007206057	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124983	Unemployment Tax	417810	Dept of Workforce Development	510	44749.000	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-24T00:00:00	0007429680	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124984	Unemployment Tax	417810	Dept of Workforce Development	510	853024.510	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-30T00:00:00	0007240753	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124985	Unemployment Tax	417810	Dept of Workforce Development	510	35346.500	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-31T00:00:00	0007316526	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124986	Unemployment Tax	417810	Dept of Workforce Development	510	53509.480	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-05T00:00:00	0007340147	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124987	Unemployment Tax	417810	Dept of Workforce Development	510	45286.260	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-19T00:00:00	0007390544	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124988	Unemployment Tax	417810	Dept of Workforce Development	510	337425.150	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-07T00:00:00	0007383267	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124989	Unemployment Tax	417810	Dept of Workforce Development	510	2735914.870	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-30T00:00:00	0007377839	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124990	Unemployment Tax	417810	Dept of Workforce Development	510	57932.420	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-16T00:00:00	0007194230	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124991	Unemployment Tax	417810	Dept of Workforce Development	510	835565.010	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-16T00:00:00	0007194258	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124992	Unemployment Tax	417810	Dept of Workforce Development	510	50807.600	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-14T00:00:00	0007213261	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124993	Unemployment Tax	417810	Dept of Workforce Development	510	71264.300	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-05T00:00:00	0007145358	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124994	Unemployment Tax	417810	Dept of Workforce Development	510	76564.400	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-20T00:00:00	0007237008	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124995	Unemployment Tax	417810	Dept of Workforce Development	510	277666.400	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-07T00:00:00	0007147093	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124996	Unemployment Tax	417810	Dept of Workforce Development	510	128142.540	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-12T00:00:00	0007128500	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124997	Unemployment Tax	417810	Dept of Workforce Development	510	39068.280	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-04T00:00:00	0007165381	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124998	Unemployment Tax	417810	Dept of Workforce Development	510	122242.690	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-07T00:00:00	0007320860	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124999	Unemployment Tax	417810	Dept of Workforce Development	510	82634.200	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-09T00:00:00	0007364485	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125000	Unemployment Tax	417810	Dept of Workforce Development	510	160622.670	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-02T00:00:00	0007297992	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125001	Unemployment Tax	417810	Dept of Workforce Development	510	36977714.620	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-05T00:00:00	0007145403	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125002	Unemployment Tax	417810	Dept of Workforce Development	510	173462.000	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-12T00:00:00	0007323688	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125003	Unemployment Tax	417810	Dept of Workforce Development	510	1024793.900	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-03T00:00:00	0007317493	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125004	Unemployment Tax	417810	Dept of Workforce Development	510	78522.430	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-29T00:00:00	0007314607	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125005	Unemployment Tax	417810	Dept of Workforce Development	510	108909.250	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-25T00:00:00	0007180600	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125006	Unemployment Tax	417810	Dept of Workforce Development	510	64678.400	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-06T00:00:00	0007406433	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125007	Unemployment Tax	417810	Dept of Workforce Development	510	1625345.520	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-09T00:00:00	0007364521	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125008	Unemployment Tax	417810	Dept of Workforce Development	510	13982.740	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-11T00:00:00	0007343975	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125009	Unemployment Tax	417810	Dept of Workforce Development	510	9917.570	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-06T00:00:00	0007382321	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125010	Unemployment Tax	417810	Dept of Workforce Development	510	1640673.930	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-03T00:00:00	0007360379	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125011	Unemployment Tax	417810	Dept of Workforce Development	510	96729.380	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-30T00:00:00	0007315516	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125012	Unemployment Tax	417810	Dept of Workforce Development	510	62595.780	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-13T00:00:00	0007150862	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125013	Unemployment Tax	417810	Dept of Workforce Development	510	177667.330	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-26T00:00:00	0007354175	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125014	Unemployment Tax	417810	Dept of Workforce Development	510	210383.880	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-01T00:00:00	0007184794	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125015	Unemployment Tax	417810	Dept of Workforce Development	510	38506.490	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-03T00:00:00	0007317448	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125016	Unemployment Tax	417810	Dept of Workforce Development	510	112809.090	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-31T00:00:00	0007205147	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125017	Unemployment Tax	417810	Dept of Workforce Development	510	53824.180	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-09T00:00:00	0007407296	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125018	Unemployment Tax	417810	Dept of Workforce Development	510	149797.430	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-13T00:00:00	0007324646	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125019	Unemployment Tax	417810	Dept of Workforce Development	510	117833.260	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-17T00:00:00	0007131529	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125020	Unemployment Tax	417810	Dept of Workforce Development	510	103038.560	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-03T00:00:00	0007403624	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125021	Unemployment Tax	417810	Dept of Workforce Development	510	152455.930	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-15T00:00:00	0007306304	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125022	Unemployment Tax	417810	Dept of Workforce Development	510	112099.950	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-24T00:00:00	0007311569	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125023	Unemployment Tax	417810	Dept of Workforce Development	510	95292.090	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-03T00:00:00	0007299209	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125024	Unemployment Tax	417810	Dept of Workforce Development	510	24349822.210	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-06T00:00:00	0007208459	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125025	Unemployment Tax	417810	Dept of Workforce Development	510	163545.370	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-02T00:00:00	0007359523	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125026	Unemployment Tax	417810	Dept of Workforce Development	510	349418.720	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-09T00:00:00	0007190688	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125027	Unemployment Tax	417810	Dept of Workforce Development	510	68021.550	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-28T00:00:00	0007334854	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125028	Unemployment Tax	417810	Dept of Workforce Development	510	2151902.000	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-30T00:00:00	0007315550	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125029	Unemployment Tax	417810	Dept of Workforce Development	510	13582701.080	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-09T00:00:00	0007302459	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125030	Unemployment Tax	417810	Dept of Workforce Development	510	104688.480	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-09T00:00:00	0007190656	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125031	Unemployment Tax	417810	Dept of Workforce Development	510	521222.270	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-09T00:00:00	0007125485	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125032	Unemployment Tax	417810	Dept of Workforce Development	510	3629432.610	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-28T00:00:00	0007376120	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125033	Unemployment Tax	417810	Dept of Workforce Development	510	87253.510	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-09T00:00:00	0007148750	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125034	Unemployment Tax	417810	Dept of Workforce Development	510	836791.770	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-31T00:00:00	0007316535	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125035	Unemployment Tax	417810	Dept of Workforce Development	510	73615.920	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-21T00:00:00	0007156645	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125036	Unemployment Tax	417810	Dept of Workforce Development	510	117929.860	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-30T00:00:00	0007377814	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125037	Unemployment Tax	417810	Dept of Workforce Development	510	85396.400	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-03T00:00:00	0007115089	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125038	Unemployment Tax	417810	Dept of Workforce Development	510	378870.170	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-11T00:00:00	0007127399	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125039	Unemployment Tax	417810	Dept of Workforce Development	510	221537.040	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-12T00:00:00	0007211172	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125040	Unemployment Tax	417810	Dept of Workforce Development	510	1941401.830	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-01T00:00:00	0007142232	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125041	Unemployment Tax	417810	Dept of Workforce Development	510	2304347.720	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-31T00:00:00	0007205180	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125042	Unemployment Tax	417810	Dept of Workforce Development	510	150823.700	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-03T00:00:00	0007335808	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125043	Unemployment Tax	417810	Dept of Workforce Development	510	203384.150	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-06T00:00:00	0007341130	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125044	Unemployment Tax	417810	Dept of Workforce Development	510	77295.050	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-11T00:00:00	0007230054	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125045	Unemployment Tax	417810	Dept of Workforce Development	510	159078.630	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-05T00:00:00	0007166317	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125046	Unemployment Tax	417810	Dept of Workforce Development	510	268428.270	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-11T00:00:00	0007344025	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125047	Unemployment Tax	417810	Dept of Workforce Development	510	127328.950	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-10T00:00:00	0007229164	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125048	Unemployment Tax	417810	Dept of Workforce Development	510	121832.530	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-10T00:00:00	0007126157	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125049	Unemployment Tax	417810	Dept of Workforce Development	510	115169.180	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-10T00:00:00	0007169592	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125050	Unemployment Tax	417810	Dept of Workforce Development	510	175317.830	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-09T00:00:00	0007148850	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125051	Unemployment Tax	417810	Dept of Workforce Development	510	77922.170	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-27T00:00:00	0007182272	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125052	Unemployment Tax	417810	Dept of Workforce Development	510	61415.060	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-04T00:00:00	0007404521	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125053	Unemployment Tax	417810	Dept of Workforce Development	510	55769.460	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-09T00:00:00	0007125438	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125054	Unemployment Tax	417810	Dept of Workforce Development	510	136325.490	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-29T00:00:00	0007397377	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125055	Unemployment Tax	417810	Dept of Workforce Development	510	27994.940	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-12T00:00:00	0007149860	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125056	Unemployment Tax	417810	Dept of Workforce Development	510	458015.080	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-01T00:00:00	0007113142	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125057	Unemployment Tax	417810	Dept of Workforce Development	510	36309.500	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-03T00:00:00	0007335740	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125058	Unemployment Tax	417810	Dept of Workforce Development	510	164781.300	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-06T00:00:00	0007406368	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125059	Unemployment Tax	417810	Dept of Workforce Development	510	196040.450	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-16T00:00:00	0007153640	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125060	Unemployment Tax	417810	Dept of Workforce Development	510	1073703.670	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-11T00:00:00	0007366316	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125061	Unemployment Tax	417810	Dept of Workforce Development	510	35437.060	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-29T00:00:00	0007397395	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125062	Unemployment Tax	417810	Dept of Workforce Development	510	132280.280	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-04T00:00:00	0007225510	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125063	Unemployment Tax	417810	Dept of Workforce Development	510	93027.070	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-02T00:00:00	0007359497	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125064	Unemployment Tax	417810	Dept of Workforce Development	510	150302.410	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-24T00:00:00	0007331027	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125065	Unemployment Tax	417810	Dept of Workforce Development	510	64766.080	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-02T00:00:00	0007399319	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125066	Unemployment Tax	417810	Dept of Workforce Development	510	35502.300	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-02T00:00:00	0007298063	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125067	Unemployment Tax	417810	Dept of Workforce Development	510	452218.530	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-21T00:00:00	0007371096	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125068	Unemployment Tax	417810	Dept of Workforce Development	510	2392674.720	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-02T00:00:00	0007143261	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125069	Unemployment Tax	417810	Dept of Workforce Development	510	20185.290	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-12T00:00:00	0007323708	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125070	Unemployment Tax	417810	Dept of Workforce Development	510	542195.540	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-11T00:00:00	0007192313	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125071	Unemployment Tax	417810	Dept of Workforce Development	510	122876.190	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-11T00:00:00	0007230102	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125072	Unemployment Tax	417810	Dept of Workforce Development	510	78178.280	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-27T00:00:00	0007333808	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125073	Unemployment Tax	417810	Dept of Workforce Development	510	10641067.060	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-01T00:00:00	0007378866	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125074	Unemployment Tax	417810	Dept of Workforce Development	510	2141989.870	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-14T00:00:00	0007367143	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125075	Unemployment Tax	417810	Dept of Workforce Development	510	115428.820	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-07T00:00:00	0007300819	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125076	Unemployment Tax	417810	Dept of Workforce Development	510	46614.070	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-01T00:00:00	0007113101	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125077	Unemployment Tax	417810	Dept of Workforce Development	510	194442.420	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-10T00:00:00	0007229139	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125078	Unemployment Tax	417810	Dept of Workforce Development	510	68628.520	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-30T00:00:00	0007240798	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125079	Unemployment Tax	417810	Dept of Workforce Development	510	178826173.410	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-05T00:00:00	0007381320	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125080	Unemployment Tax	417810	Dept of Workforce Development	510	325615.690	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-11T00:00:00	0007192366	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125081	Unemployment Tax	417810	Dept of Workforce Development	510	117215.110	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-07T00:00:00	0007341955	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125082	Unemployment Tax	417810	Dept of Workforce Development	510	159320.960	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-04T00:00:00	0007404559	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125083	Unemployment Tax	417810	Dept of Workforce Development	510	2261690.670	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-23T00:00:00	0007135494	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125084	Unemployment Tax	417810	Dept of Workforce Development	510	113811.620	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-11T00:00:00	0007127363	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125085	Unemployment Tax	417810	Dept of Workforce Development	510	55970.260	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-14T00:00:00	0007367116	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125086	Unemployment Tax	417810	Dept of Workforce Development	510	135125.200	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-03T00:00:00	0007115171	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125087	Unemployment Tax	417810	Dept of Workforce Development	510	143993.380	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-27T00:00:00	0007432713	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125088	Unemployment Tax	417810	Dept of Workforce Development	510	30963.050	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-28T00:00:00	0007396473	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125089	Unemployment Tax	417810	Dept of Workforce Development	510	129627.480	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-07T00:00:00	0007147055	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125090	Unemployment Tax	417810	Dept of Workforce Development	510	220890.190	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-10T00:00:00	0007191450	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125091	Unemployment Tax	417810	Dept of Workforce Development	510	135143.500	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-20T00:00:00	0007155710	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125092	Unemployment Tax	417810	Dept of Workforce Development	510	94735.560	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-14T00:00:00	0007151734	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125093	Unemployment Tax	417810	Dept of Workforce Development	510	66904.050	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-04T00:00:00	0007318592	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125094	Unemployment Tax	417810	Dept of Workforce Development	510	111136.610	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-14T00:00:00	0007213217	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125095	Unemployment Tax	417810	Dept of Workforce Development	510	171741.520	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-26T00:00:00	0007332923	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125096	Unemployment Tax	417810	Dept of Workforce Development	510	89891.540	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-07T00:00:00	0007383192	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125097	Unemployment Tax	417810	Dept of Workforce Development	510	106121.750	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-13T00:00:00	0007150912	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125098	Unemployment Tax	417810	Dept of Workforce Development	510	1888770.410	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-15T00:00:00	0007368132	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125099	Unemployment Tax	417810	Dept of Workforce Development	510	4686398.450	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-21T00:00:00	0007371135	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125100	Unemployment Tax	417810	Dept of Workforce Development	510	207023.850	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-19T00:00:00	0007390604	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125101	Unemployment Tax	417810	Dept of Workforce Development	510	167523.990	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-03T00:00:00	0007186810	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125102	Unemployment Tax	417810	Dept of Workforce Development	510	34860.510	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-06T00:00:00	0007208399	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125103	Unemployment Tax	417810	Dept of Workforce Development	510	80313.820	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-30T00:00:00	0007183546	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125104	Unemployment Tax	417810	Dept of Workforce Development	510	691055.530	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-29T00:00:00	0007314652	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125105	Unemployment Tax	417810	Dept of Workforce Development	510	157828.270	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-05T00:00:00	0007338982	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125106	Unemployment Tax	417810	Dept of Workforce Development	510	186512.550	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-03T00:00:00	0007360364	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125107	Unemployment Tax	417810	Dept of Workforce Development	510	584602.880	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-15T00:00:00	0007129558	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125108	Unemployment Tax	417810	Dept of Workforce Development	510	18617.970	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-13T00:00:00	0007386681	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125109	Unemployment Tax	417810	Dept of Workforce Development	510	1737688.090	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-24T00:00:00	0007136544	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125110	Unemployment Tax	417810	Dept of Workforce Development	510	714930.150	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-19T00:00:00	0007176123	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125111	Unemployment Tax	417810	Dept of Workforce Development	510	118258.330	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-18T00:00:00	0007327277	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125112	Unemployment Tax	417810	Dept of Workforce Development	510	46782.370	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-03T00:00:00	0007164570	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125113	Unemployment Tax	417810	Dept of Workforce Development	510	435228.570	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-22T00:00:00	0007393956	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125114	Unemployment Tax	417810	Dept of Workforce Development	510	781687.940	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-27T00:00:00	0007355056	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125115	Unemployment Tax	417810	Dept of Workforce Development	510	793152.270	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-19T00:00:00	0007216473	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125116	Unemployment Tax	417810	Dept of Workforce Development	510	833979.170	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-17T00:00:00	0007195176	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125117	Unemployment Tax	417810	Dept of Workforce Development	510	401211.450	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-12T00:00:00	0007385835	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125118	Unemployment Tax	417810	Dept of Workforce Development	510	47586.570	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-19T00:00:00	0007216538	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125119	Unemployment Tax	417810	Dept of Workforce Development	510	136752.830	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-24T00:00:00	0007200165	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125120	Unemployment Tax	417810	Dept of Workforce Development	510	208115.560	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-19T00:00:00	0007154778	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125121	Unemployment Tax	417810	Dept of Workforce Development	510	49570.680	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-04T00:00:00	0007336902	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125122	Unemployment Tax	417810	Dept of Workforce Development	510	106971.850	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-04T00:00:00	0007187688	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125123	Unemployment Tax	417810	Dept of Workforce Development	510	89075.510	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-16T00:00:00	0007307184	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125124	Unemployment Tax	417810	Dept of Workforce Development	510	435690.900	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-28T00:00:00	0007313665	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125125	Unemployment Tax	417810	Dept of Workforce Development	510	91610.800	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-01T00:00:00	0007358456	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125126	Unemployment Tax	417810	Dept of Workforce Development	510	255827.230	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-27T00:00:00	0007395663	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125127	Unemployment Tax	417810	Dept of Workforce Development	510	376890.450	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-13T00:00:00	0007231894	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125128	Unemployment Tax	417810	Dept of Workforce Development	510	97290.480	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-16T00:00:00	0007412252	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125129	Unemployment Tax	417810	Dept of Workforce Development	510	126653.790	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-24T00:00:00	0007374315	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125130	Unemployment Tax	417810	Dept of Workforce Development	510	67720.640	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-25T00:00:00	0007431167	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125131	Unemployment Tax	417810	Dept of Workforce Development	510	32145.250	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-02T00:00:00	0007223078	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125132	Unemployment Tax	417810	Dept of Workforce Development	510	159244.230	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-06T00:00:00	0007300127	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125133	Unemployment Tax	417810	Dept of Workforce Development	510	6517176.920	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-02T00:00:00	0007380274	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125134	Unemployment Tax	417810	Dept of Workforce Development	510	753216.680	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-19T00:00:00	0007235876	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125135	Unemployment Tax	417810	Dept of Workforce Development	510	500100.520	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-13T00:00:00	0007304402	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125136	Unemployment Tax	417810	Dept of Workforce Development	510	29943.550	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-09T00:00:00	0007384956	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125137	Unemployment Tax	417810	Dept of Workforce Development	510	1806265.140	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-20T00:00:00	0007350345	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125138	Unemployment Tax	417810	Dept of Workforce Development	510	808447.060	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-27T00:00:00	0007312772	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125139	Unemployment Tax	417810	Dept of Workforce Development	510	10576.180	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-22T00:00:00	0007372246	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125140	Unemployment Tax	417810	Dept of Workforce Development	510	510371.260	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-21T00:00:00	0007309056	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125141	Unemployment Tax	417810	Dept of Workforce Development	510	216463.840	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-23T00:00:00	0007394836	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125142	Unemployment Tax	417810	Dept of Workforce Development	510	399412.980	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-28T00:00:00	0007202044	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125143	Unemployment Tax	417810	Dept of Workforce Development	510	12704.890	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-24T00:00:00	0007179511	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125144	Unemployment Tax	417810	Dept of Workforce Development	510	91920.750	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-02T00:00:00	0007185564	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125145	Unemployment Tax	417810	Dept of Workforce Development	510	318427.070	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-25T00:00:00	0007137527	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125146	Unemployment Tax	417810	Dept of Workforce Development	510	714664.300	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-04T00:00:00	0007207447	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125147	Unemployment Tax	417810	Dept of Workforce Development	510	241077.410	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-02T00:00:00	0007114149	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125148	Unemployment Tax	417810	Dept of Workforce Development	510	109950.810	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-04T00:00:00	0007207416	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125149	Unemployment Tax	417810	Dept of Workforce Development	510	124216.380	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-24T00:00:00	0007136477	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125150	Unemployment Tax	417810	Dept of Workforce Development	510	60168.250	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-27T00:00:00	0007395619	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125151	Unemployment Tax	417810	Dept of Workforce Development	510	247635.300	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-26T00:00:00	0007181541	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125152	Unemployment Tax	417810	Dept of Workforce Development	510	52802.520	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-17T00:00:00	0007413272	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125153	Unemployment Tax	417810	Dept of Workforce Development	510	90223.480	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-23T00:00:00	0007178036	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125154	Unemployment Tax	417810	Dept of Workforce Development	510	130920.110	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-13T00:00:00	0007172158	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125155	Unemployment Tax	417810	Dept of Workforce Development	510	148542.720	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-02T00:00:00	0007185694	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125156	Unemployment Tax	417810	Dept of Workforce Development	510	742811.640	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-24T00:00:00	0007200190	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125157	Unemployment Tax	417810	Dept of Workforce Development	510	256444.530	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-27T00:00:00	0007355083	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125158	Unemployment Tax	417810	Dept of Workforce Development	510	142001.300	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-24T00:00:00	0007352143	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125159	Unemployment Tax	417810	Dept of Workforce Development	510	50596.530	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-25T00:00:00	0007332075	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125160	Unemployment Tax	417810	Dept of Workforce Development	510	3559561.630	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-29T00:00:00	0007376993	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125161	Unemployment Tax	417810	Dept of Workforce Development	510	149378.980	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-10T00:00:00	0007303387	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125162	Unemployment Tax	417810	Dept of Workforce Development	510	39095.440	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-26T00:00:00	0007221106	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125163	Unemployment Tax	417810	Dept of Workforce Development	510	249257.390	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-10T00:00:00	0007303424	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125164	Unemployment Tax	417810	Dept of Workforce Development	510	42883.700	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-04T00:00:00	0007337028	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125165	Unemployment Tax	417810	Dept of Workforce Development	510	92014.820	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-30T00:00:00	0007203921	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125166	Unemployment Tax	417810	Dept of Workforce Development	510	691877.970	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-22T00:00:00	0007198389	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125167	Unemployment Tax	417810	Dept of Workforce Development	510	392831.220	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-01T00:00:00	0007358414	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125168	Unemployment Tax	417810	Dept of Workforce Development	510	2054592.740	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-24T00:00:00	0007374356	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125169	Unemployment Tax	417810	Dept of Workforce Development	510	843470.750	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-07T00:00:00	0007362662	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125170	Unemployment Tax	417810	Dept of Workforce Development	510	1330093.970	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-10T00:00:00	0007365411	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125171	Unemployment Tax	417810	Dept of Workforce Development	510	104093.770	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-14T00:00:00	0007387655	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125172	Unemployment Tax	417810	Dept of Workforce Development	510	132153.230	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-05T00:00:00	0007405414	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125173	Unemployment Tax	417810	Dept of Workforce Development	510	115691.440	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-30T00:00:00	0007398286	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125174	Unemployment Tax	417810	Dept of Workforce Development	510	39073.250	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-24T00:00:00	0007352102	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125175	Unemployment Tax	417810	Dept of Workforce Development	510	1130866.050	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-10T00:00:00	0007365370	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125176	Unemployment Tax	417810	Dept of Workforce Development	510	432073.050	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-10T00:00:00	0007321756	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125177	Unemployment Tax	417810	Dept of Workforce Development	510	405716.490	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-30T00:00:00	0007398260	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125178	Unemployment Tax	417810	Dept of Workforce Development	510	82510.910	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-05T00:00:00	0007226387	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125179	Unemployment Tax	417810	Dept of Workforce Development	510	138190.910	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-06T00:00:00	0007320246	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125180	Unemployment Tax	417810	Dept of Workforce Development	510	342076.850	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-15T00:00:00	0007193344	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125181	Unemployment Tax	417810	Dept of Workforce Development	510	1082684.620	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-21T00:00:00	0007197209	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125182	Unemployment Tax	417810	Dept of Workforce Development	510	364904.570	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-21T00:00:00	0007330084	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125183	Unemployment Tax	417810	Dept of Workforce Development	510	61246.180	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-19T00:00:00	0007154733	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125184	Unemployment Tax	417810	Dept of Workforce Development	510	754732.290	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-22T00:00:00	0007309852	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125185	Unemployment Tax	417810	Dept of Workforce Development	510	580567.650	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-17T00:00:00	0007308055	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125186	Unemployment Tax	417810	Dept of Workforce Development	510	457379.530	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-25T00:00:00	0007137533	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125187	Unemployment Tax	417810	Dept of Workforce Development	510	82722.880	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-11T00:00:00	0007322785	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125188	Unemployment Tax	417810	Dept of Workforce Development	510	784093.580	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-02T00:00:00	0007380064	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125189	Unemployment Tax	417810	Dept of Workforce Development	510	1093679.170	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-25T00:00:00	0007201101	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125190	Unemployment Tax	417810	Dept of Workforce Development	510	127584.410	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-05T00:00:00	0007115849	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125191	Unemployment Tax	417810	Dept of Workforce Development	510	250828.710	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-26T00:00:00	0007138425	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125192	Unemployment Tax	417810	Dept of Workforce Development	510	742632.590	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-04T00:00:00	0007361297	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125193	Unemployment Tax	417810	Dept of Workforce Development	510	9873515.260	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-25T00:00:00	0007375233	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125194	Unemployment Tax	417810	Dept of Workforce Development	510	103945.510	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-25T00:00:00	0007201071	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125195	Unemployment Tax	417810	Dept of Workforce Development	510	107581.240	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-20T00:00:00	0007329142	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125196	Unemployment Tax	417810	Dept of Workforce Development	510	134042.390	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-06T00:00:00	0007227341	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125197	Unemployment Tax	417810	Dept of Workforce Development	510	218247.790	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-16T00:00:00	0007389614	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125198	Unemployment Tax	417810	Dept of Workforce Development	510	1244149.950	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-18T00:00:00	0007132904	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125199	Unemployment Tax	417810	Dept of Workforce Development	510	75496.530	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-22T00:00:00	0007393992	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125200	Unemployment Tax	417810	Dept of Workforce Development	510	1075766.210	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-30T00:00:00	0007140505	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125201	Unemployment Tax	417810	Dept of Workforce Development	510	29422.850	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-19T00:00:00	0007328201	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125202	Unemployment Tax	417810	Dept of Workforce Development	510	1211734.870	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-18T00:00:00	0007196339	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125203	Unemployment Tax	417810	Dept of Workforce Development	510	327783.690	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-28T00:00:00	0007313634	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125204	Unemployment Tax	417810	Dept of Workforce Development	510	1976873.430	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-06T00:00:00	0007146277	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125205	Unemployment Tax	417810	Dept of Workforce Development	510	128547.220	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-28T00:00:00	0007356021	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125206	Unemployment Tax	417810	Dept of Workforce Development	510	301999.300	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-28T00:00:00	0007202032	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125207	Unemployment Tax	417810	Dept of Workforce Development	510	65250.390	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-12T00:00:00	0007385787	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125208	Unemployment Tax	417810	Dept of Workforce Development	510	183294.250	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-26T00:00:00	0007181540	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125209	Unemployment Tax	417810	Dept of Workforce Development	510	767476.260	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-28T00:00:00	0007355973	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125210	Unemployment Tax	417810	Dept of Workforce Development	510	87569.680	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-25T00:00:00	0007332029	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125211	Unemployment Tax	417810	Dept of Workforce Development	510	711001.840	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-25T00:00:00	0007220120	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125212	Unemployment Tax	417810	Dept of Workforce Development	510	298455.280	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-05T00:00:00	0007405379	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125213	Unemployment Tax	417810	Dept of Workforce Development	510	444888.350	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-23T00:00:00	0007158562	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125214	Unemployment Tax	417810	Dept of Workforce Development	510	52555.550	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-21T00:00:00	0007351277	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125215	Unemployment Tax	417810	Dept of Workforce Development	510	78941.560	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-02T00:00:00	0007223012	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125216	Unemployment Tax	417810	Dept of Workforce Development	510	17834.450	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-14T00:00:00	0007305336	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125217	Unemployment Tax	417810	Dept of Workforce Development	510	92783.450	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-15T00:00:00	0007152603	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125218	Unemployment Tax	417810	Dept of Workforce Development	510	111438.290	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-17T00:00:00	0007195159	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125219	Unemployment Tax	417810	Dept of Workforce Development	510	96294.540	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-05T00:00:00	0007226407	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125220	Unemployment Tax	417810	Dept of Workforce Development	510	2167596.920	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-30T00:00:00	0007163401	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125221	Unemployment Tax	417810	Dept of Workforce Development	510	423228.860	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-16T00:00:00	0007389513	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125222	Unemployment Tax	417810	Dept of Workforce Development	510	37134.650	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-25T00:00:00	0007353078	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125223	Unemployment Tax	417810	Dept of Workforce Development	510	420393.370	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-14T00:00:00	0007305395	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125224	Unemployment Tax	417810	Dept of Workforce Development	510	37355.480	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-13T00:00:00	0007304386	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125225	Unemployment Tax	417810	Dept of Workforce Development	510	2098589.370	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-06T00:00:00	0007320265	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125226	Unemployment Tax	417810	Dept of Workforce Development	510	518688.690	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-13T00:00:00	0007411212	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125227	Unemployment Tax	417810	Dept of Workforce Development	510	133126.480	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-21T00:00:00	0007197213	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125228	Unemployment Tax	417810	Dept of Workforce Development	510	80619.480	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-12T00:00:00	0007230933	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125229	Unemployment Tax	417810	Dept of Workforce Development	510	53098.870	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-10T00:00:00	0007408259	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125230	Unemployment Tax	417810	Dept of Workforce Development	510	157918.280	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-15T00:00:00	0007129473	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125231	Unemployment Tax	417810	Dept of Workforce Development	510	66550.630	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-10T00:00:00	0007321721	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125232	Unemployment Tax	417810	Dept of Workforce Development	510	102264.650	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-07T00:00:00	0007209240	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125233	Unemployment Tax	417810	Dept of Workforce Development	510	756695.150	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-16T00:00:00	0007130602	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125234	Unemployment Tax	417810	Dept of Workforce Development	510	2203148.120	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-22T00:00:00	0007372318	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125235	Unemployment Tax	417810	Dept of Workforce Development	510	198093.980	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-13T00:00:00	0007386736	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125236	Unemployment Tax	417810	Dept of Workforce Development	510	243194.490	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-23T00:00:00	0007158636	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125237	Unemployment Tax	417810	Dept of Workforce Development	510	105792.820	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-23T00:00:00	0007310659	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125238	Unemployment Tax	417810	Dept of Workforce Development	510	601621.820	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-04T00:00:00	0007361264	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125239	Unemployment Tax	417810	Dept of Workforce Development	510	197284.440	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-14T00:00:00	0007325423	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125240	Unemployment Tax	417810	Dept of Workforce Development	510	106324.670	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-27T00:00:00	0007222133	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125241	Unemployment Tax	417810	Dept of Workforce Development	510	154961.870	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-21T00:00:00	0007330100	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125242	Unemployment Tax	417810	Dept of Workforce Development	510	45141.930	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-17T00:00:00	0007308031	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125243	Unemployment Tax	417810	Dept of Workforce Development	510	23673.170	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-18T00:00:00	0007327299	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125244	Unemployment Tax	417810	Dept of Workforce Development	510	83053.950	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-27T00:00:00	0007222098	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125245	Unemployment Tax	417810	Dept of Workforce Development	510	188783.660	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-14T00:00:00	0007325462	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125246	Unemployment Tax	417810	Dept of Workforce Development	510	71499.820	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-13T00:00:00	0007231870	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125247	Unemployment Tax	417810	Dept of Workforce Development	510	122426.630	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-27T00:00:00	0007312708	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125248	Unemployment Tax	417810	Dept of Workforce Development	510	40370.590	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-21T00:00:00	0007309022	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125249	Unemployment Tax	417810	Dept of Workforce Development	510	136159.270	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-06T00:00:00	0007167665	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125250	Unemployment Tax	417810	Dept of Workforce Development	510	671021.330	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-29T00:00:00	0007203004	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125251	Unemployment Tax	417810	Dept of Workforce Development	510	101339.930	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-18T00:00:00	0007175158	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125252	Unemployment Tax	417810	Dept of Workforce Development	510	101664.500	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-18T00:00:00	0007132946	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125253	Unemployment Tax	417810	Dept of Workforce Development	510	97221.350	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-15T00:00:00	0007152865	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125254	Unemployment Tax	417810	Dept of Workforce Development	510	1995915.630	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-26T00:00:00	0007138574	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125255	Unemployment Tax	417810	Dept of Workforce Development	510	141316.910	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-12T00:00:00	0007171250	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125256	Unemployment Tax	417810	Dept of Workforce Development	510	975237.280	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-30T00:00:00	0007203944	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125257	Unemployment Tax	417810	Dept of Workforce Development	510	92724.000	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-03T00:00:00	0007224584	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125258	Unemployment Tax	417810	Dept of Workforce Development	510	107868.490	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-06T00:00:00	0007227268	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125259	Unemployment Tax	417810	Dept of Workforce Development	510	40487.030	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-26T00:00:00	0007221068	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125260	Unemployment Tax	417810	Dept of Workforce Development	510	73961.850	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-14T00:00:00	0007387593	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125261	Unemployment Tax	417810	Dept of Workforce Development	510	276775.170	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-15T00:00:00	0007388599	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125262	Unemployment Tax	417810	Dept of Workforce Development	510	117833.070	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-16T00:00:00	0007368945	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125263	Unemployment Tax	417810	Dept of Workforce Development	510	208748.060	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-18T00:00:00	0007196200	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125264	Unemployment Tax	417810	Dept of Workforce Development	510	173337.610	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-15T00:00:00	0007388623	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125265	Unemployment Tax	417810	Dept of Workforce Development	510	27085.420	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-24T00:00:00	0007179475	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125266	Unemployment Tax	417810	Dept of Workforce Development	510	1002799.250	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-17T00:00:00	0007369870	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125267	Unemployment Tax	417810	Dept of Workforce Development	510	1015688.840	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-25T00:00:00	0007375201	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125268	Unemployment Tax	417810	Dept of Workforce Development	510	265713.440	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-23T00:00:00	0007394848	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125269	Unemployment Tax	417810	Dept of Workforce Development	510	63111.740	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-12-03T00:00:00	0007224526	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125270	Unemployment Tax	417810	Dept of Workforce Development	510	901300.570	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-21T00:00:00	0007351134	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125271	Unemployment Tax	417810	Dept of Workforce Development	510	84129.600	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-22T00:00:00	0007309827	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125272	Unemployment Tax	417810	Dept of Workforce Development	510	2180835.940	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-29T00:00:00	0007139452	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125273	Unemployment Tax	417810	Dept of Workforce Development	510	58099.140	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-02T00:00:00	0007114032	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125274	Unemployment Tax	417810	Dept of Workforce Development	510	54433.650	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-29T00:00:00	0007202949	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125275	Unemployment Tax	417810	Dept of Workforce Development	510	148168.020	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-09-20T00:00:00	0007177049	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125276	Unemployment Tax	417810	Dept of Workforce Development	510	49128.680	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-19T00:00:00	0007328144	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125277	Unemployment Tax	417810	Dept of Workforce Development	510	87253.510	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-08-06T00:00:00	0007146283	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125278	Unemployment Tax	417810	Dept of Workforce Development	510	204434.650	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-04T00:00:00	0007187716	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125279	Unemployment Tax	417810	Dept of Workforce Development	510	425582.120	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-20T00:00:00	0007420313	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125280	Unemployment Tax	417810	Dept of Workforce Development	510	38331.820	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-22T00:00:00	0007198332	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125281	Unemployment Tax	417810	Dept of Workforce Development	510	619293.770	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-16T00:00:00	0007307200	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125282	Unemployment Tax	417810	Dept of Workforce Development	510	133851.180	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-20T00:00:00	0007329180	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125283	Unemployment Tax	417810	Dept of Workforce Development	510	63847.230	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-15T00:00:00	0007193310	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125284	Unemployment Tax	417810	Dept of Workforce Development	510	231618.440	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-29T00:00:00	0007139425	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125285	Unemployment Tax	417810	Dept of Workforce Development	510	128963.340	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-06T00:00:00	0007300092	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125286	Unemployment Tax	417810	Dept of Workforce Development	510	58804.870	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-03-25T00:00:00	0007353114	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125287	Unemployment Tax	417810	Dept of Workforce Development	510	86836.700	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-12T00:00:00	0007410168	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125288	Unemployment Tax	417810	Dept of Workforce Development	510	12588.800	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-25T00:00:00	0007220159	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125289	Unemployment Tax	417810	Dept of Workforce Development	510	41185.230	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-05T00:00:00	0007115973	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125290	Unemployment Tax	417810	Dept of Workforce Development	510	2133558.000	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-11-07T00:00:00	0007209263	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125291	Unemployment Tax	417810	Dept of Workforce Development	510	108398.930	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-16T00:00:00	0007130619	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125292	Unemployment Tax	417810	Dept of Workforce Development	510	1577635.020	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-16T00:00:00	0007368984	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125293	Unemployment Tax	417810	Dept of Workforce Development	510	19779.460	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-02-11T00:00:00	0007322753	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125294	Unemployment Tax	417810	Dept of Workforce Development	510	141382.340	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-23T00:00:00	0007427082	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125295	Unemployment Tax	417810	Dept of Workforce Development	510	65822.370	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-07T00:00:00	0007362633	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125296	Unemployment Tax	417810	Dept of Workforce Development	510	761897.850	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-09T00:00:00	0007384864	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125297	Unemployment Tax	417810	Dept of Workforce Development	510	2482237.890	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-04-17T00:00:00	0007369936	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125298	Unemployment Tax	417810	Dept of Workforce Development	510	1025609.230	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-01-23T00:00:00	0007310692	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125299	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-10T00:00:00	0007408319	2026-05-02T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	510
125300	HR Service	439900	Personnel	70	-49768.520	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-07-03T00:00:00	0007131544	2026-05-02T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	70
125301	HR Application Services	649295	Personnel	70	-16100.000	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-06-25T00:00:00	0007431327	2026-05-02T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
125302	HR Service Fees	649900	Personnel	70	-1635170.960	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-08-02T00:00:00	0007147039	2026-05-02T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
125303	HR Service Fees	649900	Personnel	70	-1550881.430	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-12-03T00:00:00	0007224645	2026-05-02T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
125304	HR Service Fees	649900	Personnel	70	3072.550	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-01-02T00:00:00	0007300105	2026-05-02T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
125305	HR Service Fees	649900	Personnel	70	47.270	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-02-05T00:00:00	0007333848	2026-05-02T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
125306	HR Service Fees	649900	Personnel	70	-1551448.670	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-03-06T00:00:00	0007341117	2026-05-02T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
125307	HR Service Fees	649900	Personnel	70	-1551448.670	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-02-05T00:00:00	0007319575	2026-05-02T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
125308	HR Service Fees	649900	Personnel	70	-1543885.470	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-06-02T00:00:00	0007403294	2026-05-02T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
125309	HR Service Fees	649900	Personnel	70	-1548990.630	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-11-06T00:00:00	0007208449	2026-05-02T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
125310	HR Service Fees	649900	Personnel	70	-1638331.900	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-09-04T00:00:00	0007165521	2026-05-02T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
125311	HR Service Fees	649900	Personnel	70	-1551306.860	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-01-03T00:00:00	0007299248	2026-05-02T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
125312	HR Service Fees	649900	Personnel	70	-1550692.350	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-04-02T00:00:00	0007359461	2026-05-02T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
125313	HR Service Fees	649900	Personnel	70	49768.520	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-07-03T00:00:00	0007131544	2026-05-02T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
125314	HR Service Fees	649900	Personnel	70	-1544216.360	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-05-01T00:00:00	0007378871	2026-05-02T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
125315	HR Service Fees	649900	Personnel	70	-1635867.710	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-07-03T00:00:00	0007115132	2026-05-02T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
125316	HR Service Fees	649900	Personnel	70	-1638054.430	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-10-04T00:00:00	0007187660	2026-05-02T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
125317	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	111319.660	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-31T00:00:00	APH7204933	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125318	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6198.830	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-01T00:00:00	APH7185386	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125319	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-46.150	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-25T00:00:00	APH7201819	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125320	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	35.580	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-16T00:00:00	APH7389336	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125321	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-587.560	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-04T00:00:00	APH7319297	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125322	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	97034.200	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-26T00:00:00	APH7138227	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125323	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	134832.960	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-23T00:00:00	APH7373074	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125324	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	67259.690	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-03T00:00:00	APH7299002	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125325	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	107878.940	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-17T00:00:00	APH7194964	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125326	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	6198.830	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-02T00:00:00	APH7185392	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125327	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	75.780	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-23T00:00:00	APH7394679	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125328	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-75.780	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-23T00:00:00	APH7395445	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125329	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	139060.860	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-03T00:00:00	APH7360154	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125330	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-522.030	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-10T00:00:00	APH7170323	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125331	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	280.450	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-21T00:00:00	APH7329931	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125332	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	165192.940	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-13T00:00:00	APH7171959	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125333	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	77027.610	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-09T00:00:00	APH7302277	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125334	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	77.330	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-20T00:00:00	APH7420110	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125335	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1914.180	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-06T00:00:00	APH7146883	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125336	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-14.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-10T00:00:00	APH7322571	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125337	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2073.880	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-21T00:00:00	APH7393748	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125338	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-18.330	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-12T00:00:00	APH7411026	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125339	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	135995.670	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-09T00:00:00	APH7148594	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125340	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-77.330	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-19T00:00:00	APH7420103	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125341	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-285.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-30T00:00:00	APH7184371	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125342	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	522.030	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-12T00:00:00	APH7171096	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125343	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-274.540	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-26T00:00:00	APH7182065	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125344	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1419.500	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-17T00:00:00	APH7233852	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125345	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1327.500	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-26T00:00:00	APH7221884	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125346	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	124715.200	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-01T00:00:00	APH7142016	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125347	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-371.720	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-16T00:00:00	APH7413092	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125348	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	557.070	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-17T00:00:00	APH7173860	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125349	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	136350.820	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-09T00:00:00	APH7407127	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125350	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	127914.070	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-20T00:00:00	APH7176843	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125351	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	186540.240	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-22T00:00:00	APH7393755	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125352	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	124740.120	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-26T00:00:00	APH7181369	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125353	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	116088.520	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-18T00:00:00	APH7132673	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125354	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	135816.760	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-03T00:00:00	APH7186650	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125355	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1019.080	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-01T00:00:00	APH7113831	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125356	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1289.740	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-13T00:00:00	APH7172880	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125357	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-189.920	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-30T00:00:00	APH7378591	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125358	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-524.460	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-14T00:00:00	APH7388408	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125359	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	285.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-01T00:00:00	APH7184378	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125360	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-312.500	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-22T00:00:00	APH7219966	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125361	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-402.830	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-15T00:00:00	APH7130423	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125362	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-500.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-14T00:00:00	APH7367916	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125363	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	140394.670	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-13T00:00:00	APH7411032	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125364	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	176.500	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-10T00:00:00	APH7321529	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125365	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	323782.340	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-12T00:00:00	APH7128150	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125366	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-287.150	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-31T00:00:00	APH7317239	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125367	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	450.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-06T00:00:00	APH7227126	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125368	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-213.250	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-28T00:00:00	APH7356770	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125369	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1498.780	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-09T00:00:00	APH7190450	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125370	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	105748.770	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-31T00:00:00	APH7241554	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125371	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3332.620	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-26T00:00:00	APH7160457	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125372	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	146276.500	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-05T00:00:00	APH7166095	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125373	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	143054.670	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-20T00:00:00	APH7350160	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125374	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	225.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-13T00:00:00	APH7211885	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125375	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	129027.050	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-10T00:00:00	APH7191278	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125376	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	108139.390	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-27T00:00:00	APH7354894	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125377	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	21.580	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-10T00:00:00	APH7125998	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125378	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	132296.030	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-29T00:00:00	APH7162079	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125379	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	113982.320	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-15T00:00:00	APH7388415	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125380	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-625.920	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-04T00:00:00	APH7188521	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125381	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	106370.160	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-27T00:00:00	APH7160465	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125382	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-250.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-18T00:00:00	APH7133799	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125383	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	98156.950	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-16T00:00:00	APH7307020	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125384	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	255.560	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-05T00:00:00	APH7319305	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125385	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-101.270	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-24T00:00:00	APH7137294	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125386	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-78.470	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-25T00:00:00	APH7138218	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125387	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	442.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-24T00:00:00	APH7429549	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125388	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	189.750	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-31T00:00:00	APH7356777	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125389	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1067.620	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-23T00:00:00	APH7198986	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125390	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-254.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-07T00:00:00	APH7342683	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125391	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	156.660	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-28T00:00:00	APH7201824	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125392	Court Cost Fees	424130	Motor Vehicles	235	-1808230.370	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-31T00:00:00	0007252368	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	235
125393	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-15.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-11T00:00:00	APH7409975	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125394	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	115435.620	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-12T00:00:00	APH7230768	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125395	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	101.270	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-25T00:00:00	APH7137301	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125396	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	14094.690	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-10T00:00:00	APH7365207	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125397	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-121.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-20T00:00:00	APH7177838	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125398	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-156.660	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-24T00:00:00	APH7312487	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125399	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	137900.990	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-15T00:00:00	APH7152422	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125400	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1449.830	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-23T00:00:00	APH7179250	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125401	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	500.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-15T00:00:00	APH7367924	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125402	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	109212.160	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-30T00:00:00	APH7315332	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125403	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	400.080	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-07T00:00:00	APH7383023	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125404	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	169099.740	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-06T00:00:00	APH7340887	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125405	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	89028.260	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-14T00:00:00	APH7213007	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125406	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	103872.570	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-27T00:00:00	APH7333642	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125407	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	632.670	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-16T00:00:00	APH7172886	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125408	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	312.500	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-25T00:00:00	APH7219975	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125409	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-280.450	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-20T00:00:00	APH7329926	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125410	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	187824.810	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-20T00:00:00	APH7328954	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125411	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	18.330	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-16T00:00:00	APH7412057	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125412	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	711.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-30T00:00:00	APH7240318	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125413	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1914.180	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-07T00:00:00	APH7146888	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125414	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	610.920	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-07T00:00:00	APH7188531	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125415	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1582.990	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-06T00:00:00	APH7146077	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125416	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-45.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-02T00:00:00	APH7360147	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125417	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-217.010	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-27T00:00:00	APH7222730	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125418	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	255.560	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-11T00:00:00	APH7192185	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125419	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	122134.480	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-23T00:00:00	APH7310505	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125420	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-715.460	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-31T00:00:00	APH7142010	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125421	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8.500	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-28T00:00:00	APH7335532	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125422	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-711.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-27T00:00:00	APH7240312	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125423	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-419.790	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-15T00:00:00	APH7215030	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125424	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-307.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-30T00:00:00	APH7316333	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125425	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-108.950	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-27T00:00:00	APH7161234	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125426	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-82.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-17T00:00:00	APH7414062	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125427	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-255.560	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-10T00:00:00	APH7192176	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125428	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	115094.380	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-13T00:00:00	APH7324427	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125429	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1019.080	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-02T00:00:00	APH7113836	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125430	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-309.320	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-20T00:00:00	APH7423032	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125431	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-400.080	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-06T00:00:00	APH7383017	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125432	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	126243.200	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-06T00:00:00	APH7320163	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125433	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	12781.290	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-07T00:00:00	APH7362412	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125434	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	75.780	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-27T00:00:00	APH7395450	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125435	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	109138.390	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-24T00:00:00	APH7374128	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125436	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	61.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-18T00:00:00	APH7215036	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125437	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	132.650	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-30T00:00:00	APH7183264	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125438	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-132.650	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-27T00:00:00	APH7183259	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125439	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-41.230	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-03T00:00:00	APH7361067	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125440	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-21.580	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-09T00:00:00	APH7125991	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125441	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-303.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-12T00:00:00	APH7345601	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125442	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	156.660	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-27T00:00:00	APH7312493	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125443	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-82.840	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-15T00:00:00	APH7389328	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125444	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5558.900	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-16T00:00:00	APH7390377	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125445	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	277045.090	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-13T00:00:00	APH7345606	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125446	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	26.830	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-17T00:00:00	APH7413099	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125447	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	77648.790	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-24T00:00:00	APH7199992	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125448	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	162.050	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-28T00:00:00	APH7355827	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125449	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	136243.170	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-20T00:00:00	APH7236717	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125450	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-86.750	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-14T00:00:00	APH7325932	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125451	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	108910.950	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-21T00:00:00	APH7218192	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125452	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	254.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-10T00:00:00	APH7342689	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125453	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	122874.250	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-29T00:00:00	APH7397245	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125454	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	217.010	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-03T00:00:00	APH7224347	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125455	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	88169.770	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-05T00:00:00	APH7226224	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125456	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-41.230	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-17T00:00:00	APH7370725	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125457	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-64.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-19T00:00:00	APH7350156	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125458	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1603.390	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-02T00:00:00	APH7144661	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125459	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	113705.070	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-01T00:00:00	APH7378597	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125460	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1848.130	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-25T00:00:00	APH7181360	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125461	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-120.920	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-09T00:00:00	APH7191272	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125462	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	355.830	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-16T00:00:00	APH7130429	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125463	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-217.500	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-09T00:00:00	APH7149676	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125464	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-190.190	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-12T00:00:00	APH7231716	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125465	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-100.500	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-13T00:00:00	APH7232566	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125466	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1419.500	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-16T00:00:00	APH7233845	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125467	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	103205.090	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-27T00:00:00	APH7221888	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125468	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-138.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-07T00:00:00	APH7147704	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125469	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-225.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-12T00:00:00	APH7211881	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125470	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	189.920	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-02T00:00:00	APH7379908	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125471	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1067.620	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-22T00:00:00	APH7198978	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125472	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-162.050	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-27T00:00:00	APH7355818	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125473	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	274.540	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-27T00:00:00	APH7182074	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125474	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	99923.930	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-19T00:00:00	APH7417486	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125475	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-250.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-20T00:00:00	APH7156400	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125476	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-442.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-23T00:00:00	APH7429539	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125477	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-552.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-06T00:00:00	APH7168357	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125478	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	129494.720	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-07T00:00:00	APH7209083	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125479	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	309.320	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-23T00:00:00	APH7423039	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125480	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-293.370	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-20T00:00:00	APH7392720	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125481	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	86905.010	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-09T00:00:00	APH7364321	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125482	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1270.240	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-27T00:00:00	APH7433321	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125483	Special Fuel Tax	414300	Revenue	90	-184.140	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-30T00:00:00	APH7184369	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125484	Special Fuel Tax	414300	Revenue	90	601895.290	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-29T00:00:00	APH7397243	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125485	Special Fuel Tax	414300	Revenue	90	874601.250	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-05T00:00:00	APH7166094	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125486	Special Fuel Tax	414300	Revenue	90	252224.200	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-01T00:00:00	APH7184376	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125487	Special Fuel Tax	414300	Revenue	90	-3034.950	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-09T00:00:00	APH7125990	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125488	Special Fuel Tax	414300	Revenue	90	-205.420	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-04T00:00:00	APH7188519	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125489	Special Fuel Tax	414300	Revenue	90	383.360	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-10T00:00:00	APH7169413	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125490	Special Fuel Tax	414300	Revenue	90	1017.120	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-27T00:00:00	APH7160463	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125491	Special Fuel Tax	414300	Revenue	90	617540.040	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-19T00:00:00	APH7349429	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125492	Special Fuel Tax	414300	Revenue	90	1156.770	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-25T00:00:00	APH7137300	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125493	Special Fuel Tax	414300	Revenue	90	-252107.560	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-27T00:00:00	APH7183258	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125494	Special Fuel Tax	414300	Revenue	90	1329607.080	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-11T00:00:00	APH7229865	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125495	Special Fuel Tax	414300	Revenue	90	-1156.770	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-24T00:00:00	APH7137293	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125496	Special Fuel Tax	414300	Revenue	90	77.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-23T00:00:00	APH7177842	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125497	Special Fuel Tax	414300	Revenue	90	3355.130	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-26T00:00:00	APH7181366	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125498	Special Fuel Tax	414300	Revenue	90	205.420	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-07T00:00:00	APH7188528	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125499	Special Fuel Tax	414300	Revenue	90	67.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-02T00:00:00	APH7185391	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125500	Special Fuel Tax	414300	Revenue	90	-1771.740	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-07T00:00:00	APH7189655	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125501	Special Fuel Tax	414300	Revenue	90	-1017.120	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-26T00:00:00	APH7160456	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125502	Special Fuel Tax	414300	Revenue	90	687.290	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-06T00:00:00	APH7146076	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125503	Special Fuel Tax	414300	Revenue	90	3034.950	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-10T00:00:00	APH7125996	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125504	Special Fuel Tax	414300	Revenue	90	-383.360	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-09T00:00:00	APH7169407	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125505	Special Fuel Tax	414300	Revenue	90	-8447.900	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-06T00:00:00	APH7383016	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125506	Special Fuel Tax	414300	Revenue	90	-687.290	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-02T00:00:00	APH7144660	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125507	Special Fuel Tax	414300	Revenue	90	-77.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-20T00:00:00	APH7177837	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125508	Special Fuel Tax	414300	Revenue	90	-3355.130	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-25T00:00:00	APH7181357	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125509	Special Fuel Tax	414300	Revenue	90	369.290	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-23T00:00:00	APH7135323	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125510	Special Fuel Tax	414300	Revenue	90	8447.900	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-07T00:00:00	APH7383022	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125511	Special Fuel Tax	414300	Revenue	90	-369.290	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-22T00:00:00	APH7135317	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125512	Health Premiums EE/ER	428928	Personnel	70	-16092679.120	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-08-28T00:00:00	HCM7158465	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125513	Health Premiums EE/ER	428928	Personnel	70	-9837.420	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-09-11T00:00:00	0007179495	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125514	Health Premiums EE/ER	428928	Personnel	70	-16066.980	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-02-12T00:00:00	0007331067	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125515	Health Premiums EE/ER	428928	Personnel	70	-18890.280	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-08-20T00:00:00	0007155734	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125516	Health Premiums EE/ER	428928	Personnel	70	-24514.990	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-03-07T00:00:00	0007342089	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125517	Health Premiums EE/ER	428928	Personnel	70	-38537.560	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-11-06T00:00:00	0007218488	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125518	Health Premiums EE/ER	428928	Personnel	70	-35482.140	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-04T00:00:00	0007420315	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125519	Health Premiums EE/ER	428928	Personnel	70	-24121.200	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-08-20T00:00:00	0007155723	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125520	Health Premiums EE/ER	428928	Personnel	70	-17666604.540	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-04T00:00:00	HCM7399203	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125521	Health Premiums EE/ER	428928	Personnel	70	-16123250.780	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-09-25T00:00:00	HCM7177136	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125522	Health Premiums EE/ER	428928	Personnel	70	-17873517.760	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-01-29T00:00:00	HCM7311646	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125523	Health Premiums EE/ER	428928	Personnel	70	-21464.820	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-05-21T00:00:00	0007390554	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125524	Health Premiums EE/ER	428928	Personnel	70	-22846.380	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-02-05T00:00:00	0007319548	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125525	Health Premiums EE/ER	428928	Personnel	70	-16181086.070	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-07-17T00:00:00	HCM7128389	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125526	Health Premiums EE/ER	428928	Personnel	70	-36685.720	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-01T00:00:00	0007407446	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125527	Health Premiums EE/ER	428928	Personnel	70	-17788643.170	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-04-09T00:00:00	HCM7361025	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125528	Health Premiums EE/ER	428928	Personnel	70	-10861.880	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-10-23T00:00:00	0007202079	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125529	Health Premiums EE/ER	428928	Personnel	70	-104896.920	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-08-20T00:00:00	0007155713	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125530	Health Premiums EE/ER	428928	Personnel	70	-16202260.510	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-08-14T00:00:00	HCM7148798	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125531	Health Premiums EE/ER	428928	Personnel	70	-17776934.650	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-05-07T00:00:00	HCM7380171	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125532	Health Premiums EE/ER	428928	Personnel	70	-9497.740	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-09-01T00:00:00	0007168662	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125533	Health Premiums EE/ER	428928	Personnel	70	-41039.140	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-09-01T00:00:00	0007168660	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125534	Health Premiums EE/ER	428928	Personnel	70	-12879.160	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-01-02T00:00:00	0007307197	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125535	Health Premiums EE/ER	428928	Personnel	70	-34527.720	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-01-02T00:00:00	0007307196	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125536	Health Premiums EE/ER	428928	Personnel	70	-20078.520	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-18T00:00:00	0007414229	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125537	Health Premiums EE/ER	428928	Personnel	70	-17761.380	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-04-09T00:00:00	0007373397	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125538	Health Premiums EE/ER	428928	Personnel	70	13172.060	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-12-31T00:00:00	HCM7299269	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125539	Health Premiums EE/ER	428928	Personnel	70	-2751.480	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-12-04T00:00:00	0007226361	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125540	Health Premiums EE/ER	428928	Personnel	70	-48508.620	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-07-03T00:00:00	0007129597	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125541	Health Premiums EE/ER	428928	Personnel	70	-41802.840	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-09-11T00:00:00	0007179492	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125542	Health Premiums EE/ER	428928	Personnel	70	-45952.780	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-08-14T00:00:00	0007155674	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125543	Health Premiums EE/ER	428928	Personnel	70	-16563.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-05-07T00:00:00	0007381212	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125544	Health Premiums EE/ER	428928	Personnel	70	-16234157.140	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-10-23T00:00:00	HCM7196233	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125545	Health Premiums EE/ER	428928	Personnel	70	-12032.880	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-12-18T00:00:00	0007240730	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125546	Health Premiums EE/ER	428928	Personnel	70	-14643.880	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-02-26T00:00:00	0007333918	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125547	Health Premiums EE/ER	428928	Personnel	70	-260.910	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-26T00:00:00	0007431982	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125548	Health Premiums EE/ER	428928	Personnel	70	-9257.640	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-07-17T00:00:00	0007140512	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125549	Health Premiums EE/ER	428928	Personnel	70	-10505.940	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-10-09T00:00:00	0007197355	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125550	Health Premiums EE/ER	428928	Personnel	70	-3208.490	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-26T00:00:00	0007432020	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125551	Health Premiums EE/ER	428928	Personnel	70	-65.660	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-26T00:00:00	0007432029	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125552	Health Premiums EE/ER	428928	Personnel	70	-17899222.920	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-02-26T00:00:00	HCM7330171	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125553	Health Premiums EE/ER	428928	Personnel	70	-16255523.150	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-12-18T00:00:00	HCM7232783	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125554	Health Premiums EE/ER	428928	Personnel	70	-18859208.640	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-02-12T00:00:00	HCM7320763	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125555	Health Premiums EE/ER	428928	Personnel	70	0.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-04-04T00:00:00	0007375242	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125556	Health Premiums EE/ER	428928	Personnel	70	-17711649.140	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-04-23T00:00:00	HCM7370997	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125557	Health Premiums EE/ER	428928	Personnel	70	-48328.680	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-08-28T00:00:00	0007160573	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125558	Health Premiums EE/ER	428928	Personnel	70	-1494.430	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-26T00:00:00	0007431996	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125559	Health Premiums EE/ER	428928	Personnel	70	0.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-18T00:00:00	0007414269	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125560	Health Premiums EE/ER	428928	Personnel	70	-17562498.820	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-18T00:00:00	HCM7411263	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125561	Health Premiums EE/ER	428928	Personnel	70	-37515.860	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-03-12T00:00:00	0007351370	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125562	Health Premiums EE/ER	428928	Personnel	70	-34858.800	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-12-18T00:00:00	0007240729	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125563	Health Premiums EE/ER	428928	Personnel	70	-40541.020	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-10-23T00:00:00	0007202077	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125564	Health Premiums EE/ER	428928	Personnel	70	-16352539.010	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-12-04T00:00:00	HCM7223187	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125565	Health Premiums EE/ER	428928	Personnel	70	-14463.540	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-01-29T00:00:00	0007315788	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125566	Health Premiums EE/ER	428928	Personnel	70	-36823.020	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-02-26T00:00:00	0007333914	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125567	Health Premiums EE/ER	428928	Personnel	70	-9870.180	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-11-06T00:00:00	0007218492	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125568	Health Premiums EE/ER	428928	Personnel	70	-20162.820	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-10-01T00:00:00	0007187645	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125569	Health Premiums EE/ER	428928	Personnel	70	-16354614.870	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-07-03T00:00:00	HCM7112916	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125570	Health Premiums EE/ER	428928	Personnel	70	-16176926.780	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-09-11T00:00:00	HCM7167566	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125571	Health Premiums EE/ER	428928	Personnel	70	-12712.240	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-12-04T00:00:00	0007230037	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125572	Health Premiums EE/ER	428928	Personnel	70	-17095.340	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-04-23T00:00:00	0007376158	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125573	Health Premiums EE/ER	428928	Personnel	70	-22390.440	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-11-06T00:00:00	0007210168	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125574	Health Premiums EE/ER	428928	Personnel	70	-27615.300	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-04T00:00:00	0007409292	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125575	Health Premiums EE/ER	428928	Personnel	70	-16068.520	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-18T00:00:00	0007420343	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125576	Health Premiums EE/ER	428928	Personnel	70	-6397.780	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-08-01T00:00:00	0007152932	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125577	Health Premiums EE/ER	428928	Personnel	70	-47508.940	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-07-17T00:00:00	0007140511	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125578	Health Premiums EE/ER	428928	Personnel	70	-8929.740	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-10-01T00:00:00	0007197346	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125579	Health Premiums EE/ER	428928	Personnel	70	-46869.060	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-08-01T00:00:00	0007152928	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125580	Health Premiums EE/ER	428928	Personnel	70	-13394.100	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-08-14T00:00:00	0007159666	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125581	Health Premiums EE/ER	428928	Personnel	70	-15901.720	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-04T00:00:00	0007420323	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125582	Health Premiums EE/ER	428928	Personnel	70	-36632.380	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-01T00:00:00	0007420298	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125583	Health Premiums EE/ER	428928	Personnel	70	-37618.060	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-04-23T00:00:00	0007376157	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125584	Health Premiums EE/ER	428928	Personnel	70	-14643.880	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-03-12T00:00:00	0007351371	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125585	Health Premiums EE/ER	428928	Personnel	70	-26987.320	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-01-15T00:00:00	0007308053	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125586	Health Premiums EE/ER	428928	Personnel	70	-16306749.800	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-10-09T00:00:00	HCM7187783	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125587	Health Premiums EE/ER	428928	Personnel	70	-40291.700	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-10-09T00:00:00	0007197354	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125588	Health Premiums EE/ER	428928	Personnel	70	-34230.660	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-01-02T00:00:00	0007299214	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125589	Health Premiums EE/ER	428928	Personnel	70	1344.440	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-04-30T00:00:00	APH7377612	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
125590	Health Premiums EE/ER	428928	Personnel	70	224.520	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-26T00:00:00	APH7431765	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
125591	Health Premiums EE/ER	428928	Personnel	70	-8398.320	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-03-13T00:00:00	0007345754	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125592	Health Premiums EE/ER	428928	Personnel	70	-17662581.880	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-05-21T00:00:00	HCM7389693	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125593	Health Premiums EE/ER	428928	Personnel	70	-15533.400	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-11-20T00:00:00	0007220162	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125594	Health Premiums EE/ER	428928	Personnel	70	-16254964.840	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-11-20T00:00:00	HCM7214221	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125595	Health Premiums EE/ER	428928	Personnel	70	-34278.300	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-10-23T00:00:00	0007200184	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125596	Health Premiums EE/ER	428928	Personnel	70	-16123.620	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-03-26T00:00:00	0007356075	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125597	Health Premiums EE/ER	428928	Personnel	70	-5525.100	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-08-14T00:00:00	0007155680	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125598	Health Premiums EE/ER	428928	Personnel	70	-8844.060	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-12-18T00:00:00	0007236893	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125599	Health Premiums EE/ER	428928	Personnel	70	-25603.380	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-04-23T00:00:00	0007372315	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125600	Health Premiums EE/ER	428928	Personnel	70	-18488.540	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-01T00:00:00	0007407447	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125601	Health Premiums EE/ER	428928	Personnel	70	-14731.380	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-03-12T00:00:00	0007354142	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125602	Health Premiums EE/ER	428928	Personnel	70	-42270.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-10-01T00:00:00	0007197340	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125603	Health Premiums EE/ER	428928	Personnel	70	-13776.720	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-10-01T00:00:00	0007187687	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125604	Health Premiums EE/ER	428928	Personnel	70	-18062.140	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-01T00:00:00	0007420304	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125605	Health Premiums EE/ER	428928	Personnel	70	698.160	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-04-25T00:00:00	0007375210	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125606	Health Premiums EE/ER	428928	Personnel	70	-19492.140	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-10-09T00:00:00	0007197229	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125607	Health Premiums EE/ER	428928	Personnel	70	-36376.620	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-03-26T00:00:00	0007355972	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125608	Health Premiums EE/ER	428928	Personnel	70	-3365.160	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-12-31T00:00:00	HCM7299196	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125609	Health Premiums EE/ER	428928	Personnel	70	-37686.120	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-04-09T00:00:00	0007373396	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125610	Health Premiums EE/ER	428928	Personnel	70	-9428.680	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-11-20T00:00:00	0007221159	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125611	Health Premiums EE/ER	428928	Personnel	70	-92.720	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-26T00:00:00	0007432009	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125612	Health Premiums EE/ER	428928	Personnel	70	-16277499.770	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-07-31T00:00:00	HCM7138455	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125613	Health Premiums EE/ER	428928	Personnel	70	-17787541.170	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-03-12T00:00:00	HCM7341996	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125614	Health Premiums EE/ER	428928	Personnel	70	-16350169.920	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-11-06T00:00:00	HCM7206097	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125615	Health Premiums EE/ER	428928	Personnel	70	-36225.500	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-11-20T00:00:00	0007221154	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125616	Health Premiums EE/ER	428928	Personnel	70	-34173.840	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-18T00:00:00	0007420340	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125617	Health Premiums EE/ER	428928	Personnel	70	-15430.520	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-04-09T00:00:00	0007371146	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125618	Health Premiums EE/ER	428928	Personnel	70	-37778.980	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-03-26T00:00:00	0007356073	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125619	Health Premiums EE/ER	428928	Personnel	70	358.700	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-04-25T00:00:00	APH7375051	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
125620	Health Premiums EE/ER	428928	Personnel	70	-8816.140	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-07-03T00:00:00	0007129598	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125621	Health Premiums EE/ER	428928	Personnel	70	-18977093.580	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-01-15T00:00:00	HCM7303470	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125622	Health Premiums EE/ER	428928	Personnel	70	-36846.460	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-01-29T00:00:00	0007315787	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125623	Health Premiums EE/ER	428928	Personnel	70	-36067.540	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-02-12T00:00:00	0007331065	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125624	Health Premiums EE/ER	428928	Personnel	70	-35707.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-12-04T00:00:00	0007230034	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125625	Health Premiums EE/ER	428928	Personnel	70	-16363433.630	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-12-31T00:00:00	HCM7240479	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125626	Health Premiums EE/ER	428928	Personnel	70	-17672902.090	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-03-26T00:00:00	HCM7351168	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125627	DEVA Repayments	428924	Personnel	70	0.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-18T00:00:00	0007414248	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125628	Amusement Entertainment Pmts	422510	Homeland Security	385	-466.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-06T00:00:00	0007382279	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125629	Amusement Entertainment Pmts	422510	Homeland Security	385	-11290.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-24T00:00:00	0007330986	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125630	Boiler Inspections	422610	Homeland Security	385	-130.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-02T00:00:00	0007399349	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125631	Boiler Inspections	422610	Homeland Security	385	-252.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-16T00:00:00	0007369009	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125632	Elevator Inspections	422620	Homeland Security	385	-120.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-10T00:00:00	0007229229	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125633	Elevator Inspections	422620	Homeland Security	385	480.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-25T00:00:00	0007180720	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125634	Boiler Inspections	422610	Homeland Security	385	-80.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-02T00:00:00	0007359600	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125635	Boiler Inspections	422610	Homeland Security	385	-115.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-14T00:00:00	0007305321	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125636	Boiler Inspections	422610	Homeland Security	385	-343.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-28T00:00:00	0007161516	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125637	Boiler Inspections	422610	Homeland Security	385	-673.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-02T00:00:00	0007185599	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125638	Boiler Inspections	422610	Homeland Security	385	-355.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-13T00:00:00	0007304414	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125639	Amusement Entertainment Pmts	422510	Homeland Security	385	-2362.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-07T00:00:00	0007362704	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125640	Boiler Inspections	422610	Homeland Security	385	608.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-14T00:00:00	0007213243	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125641	Boiler Inspections	422610	Homeland Security	385	-65.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-07T00:00:00	0007320877	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125642	Boiler Inspections	422610	Homeland Security	385	-493.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-02T00:00:00	0007399352	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125643	Elevator Inspections	422620	Homeland Security	385	-360.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-02T00:00:00	0007359532	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125644	Elevator Inspections	422620	Homeland Security	385	-480.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-05T00:00:00	0007319461	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125645	Elevator Inspections	422620	Homeland Security	385	-120.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-13T00:00:00	0007304400	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125646	Elevator Inspections	422620	Homeland Security	385	-120.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-06T00:00:00	0007382278	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125647	Elevator Inspections	422620	Homeland Security	385	-120.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-13T00:00:00	0007231907	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125648	Elevator Inspections	422620	Homeland Security	385	-360.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-18T00:00:00	0007196198	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125649	Elevator Inspections	422620	Homeland Security	385	-240.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-04T00:00:00	0007404484	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125650	Elevator Inspections	422620	Homeland Security	385	-1680.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-07T00:00:00	0007188818	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125651	Elevator Inspections	422620	Homeland Security	385	-240.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-18T00:00:00	0007215330	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125652	Boiler Inspections	422610	Homeland Security	385	-156.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-02T00:00:00	0007399370	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125653	Const Design Release VarnceFee	422530	Homeland Security	385	-354.150	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-22T00:00:00	0007157660	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125654	Elevator Inspections	422620	Homeland Security	385	-240.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-07T00:00:00	0007341909	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125655	Boiler Inspections	422610	Homeland Security	385	-61.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-29T00:00:00	0007314605	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125656	Elevator Inspections	422620	Homeland Security	385	-1830.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-24T00:00:00	0007136549	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125657	Boiler Inspections	422610	Homeland Security	385	604.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-14T00:00:00	0007213242	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125658	Elevator Inspections	422620	Homeland Security	385	-2520.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-14T00:00:00	0007151744	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125659	Elevator Inspections	422620	Homeland Security	385	-1800.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-06T00:00:00	0007167530	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125660	Boiler Inspections	422610	Homeland Security	385	-628.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-05T00:00:00	0007144849	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125661	Elevator Inspections	422620	Homeland Security	385	-1955.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-12T00:00:00	0007323765	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125662	Elevator Inspections	422620	Homeland Security	385	-120.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-21T00:00:00	0007393006	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125663	Amusement Entertainment Pmts	422510	Homeland Security	385	-302.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-07T00:00:00	0007362712	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125664	Elevator Inspections	422620	Homeland Security	385	-600.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-02T00:00:00	0007297985	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125665	Elevator Inspections	422620	Homeland Security	385	-120.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-17T00:00:00	0007347741	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125666	Boiler Inspections	422610	Homeland Security	385	-856.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-17T00:00:00	0007215200	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125667	Boiler Inspections	422610	Homeland Security	385	-613.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-16T00:00:00	0007369023	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125668	Boiler Inspections	422610	Homeland Security	385	-245.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-03T00:00:00	0007360350	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125669	Boiler Inspections	422610	Homeland Security	385	-765.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-03T00:00:00	0007360342	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125670	Elevator Inspections	422620	Homeland Security	385	-120.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-13T00:00:00	0007304410	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125671	Elevator Inspections	422620	Homeland Security	385	-600.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-12T00:00:00	0007410162	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125672	Boiler Inspections	422610	Homeland Security	385	-115.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-21T00:00:00	0007393008	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125673	Boiler Inspections	422610	Homeland Security	385	-135.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-15T00:00:00	0007306277	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125674	Boiler Inspections	422610	Homeland Security	385	-230.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-13T00:00:00	0007212136	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125675	Boiler Inspections	422610	Homeland Security	385	-160.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-11T00:00:00	0007127538	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125676	Boiler Inspections	422610	Homeland Security	385	-368.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-03T00:00:00	0007360390	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125677	Boiler Inspections	422610	Homeland Security	385	-55.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-13T00:00:00	0007345844	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125678	Boiler Inspections	422610	Homeland Security	385	-73.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-15T00:00:00	0007306262	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125679	Elevator Inspections	422620	Homeland Security	385	-120.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-19T00:00:00	0007390577	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125680	Elevator Inspections	422620	Homeland Security	385	-120.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-02T00:00:00	0007399358	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125681	Boiler Inspections	422610	Homeland Security	385	-1453.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-13T00:00:00	0007150992	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125682	Boiler Inspections	422610	Homeland Security	385	-394.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-16T00:00:00	0007153652	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125683	Elevator Inspections	422620	Homeland Security	385	-240.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-23T00:00:00	0007429134	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125684	Elevator Inspections	422620	Homeland Security	385	-120.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-16T00:00:00	0007153639	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125685	Elevator Inspections	422620	Homeland Security	385	-1200.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-20T00:00:00	0007392078	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125686	Elevator Inspections	422620	Homeland Security	385	-480.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-17T00:00:00	0007215199	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125687	Boiler Inspections	422610	Homeland Security	385	-130.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-27T00:00:00	0007355112	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125688	Elevator Inspections	422620	Homeland Security	385	-120.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-13T00:00:00	0007212029	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125689	Elevator Inspections	422620	Homeland Security	385	-120.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-13T00:00:00	0007411186	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125690	Boiler Inspections	422610	Homeland Security	385	-2115.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-05T00:00:00	0007145463	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125691	Elevator Inspections	422620	Homeland Security	385	-120.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-13T00:00:00	0007304407	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125692	Boiler Inspections	422610	Homeland Security	385	-35.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-09T00:00:00	0007228300	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125693	Boiler Inspections	422610	Homeland Security	385	-146.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-12T00:00:00	0007410167	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125694	Boiler Inspections	422610	Homeland Security	385	-114.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-15T00:00:00	0007214129	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125695	Boiler Inspections	422610	Homeland Security	385	-378.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-09T00:00:00	0007228298	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125696	Elevator Inspections	422620	Homeland Security	385	-480.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-05T00:00:00	0007340170	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125697	Boiler Inspections	422610	Homeland Security	385	-40.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-20T00:00:00	0007350410	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125698	Boiler Inspections	422610	Homeland Security	385	-340.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-10T00:00:00	0007343003	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125699	Elevator Inspections	422620	Homeland Security	385	-600.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-20T00:00:00	0007350406	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125700	Boiler Inspections	422610	Homeland Security	385	-377.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-03T00:00:00	0007360376	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125701	Amusement Entertainment Pmts	422510	Homeland Security	385	-233.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-16T00:00:00	0007368999	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125702	Boiler Inspections	422610	Homeland Security	385	-43.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-22T00:00:00	0007394054	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125703	Elevator Inspections	422620	Homeland Security	385	-120.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-16T00:00:00	0007153675	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125704	Boiler Inspections	422610	Homeland Security	385	-1093.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-03T00:00:00	0007360369	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125705	Boiler Inspections	422610	Homeland Security	385	-461.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-05T00:00:00	0007381325	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125706	Elevator Inspections	422620	Homeland Security	385	-120.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-01T00:00:00	0007206003	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125707	Boiler Inspections	422610	Homeland Security	385	-1156.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-22T00:00:00	0007134630	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125708	Boiler Inspections	422610	Homeland Security	385	-65.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-21T00:00:00	0007218408	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125709	State in-house product charges	644320	Dept of Administration	61	-34746.230	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-09-10T00:00:00	0007169601	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125710	Outside product charges	644330	Dept of Administration	61	-1369.490	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-11-14T00:00:00	0007213178	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125711	Parts charges	644335	Dept of Administration	61	-48435.190	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-09-10T00:00:00	0007169601	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125712	Special Charges	649360	Dept of Administration	61	-891.920	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-10-16T00:00:00	0007194249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125713	Labor Charges	649345	Dept of Administration	61	-21790.800	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-10-16T00:00:00	0007194249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125714	Elevator Inspections	649040	Homeland Security	385	-120.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-07T00:00:00	0007300841	2026-05-02T00:00:00	State Building Commissioner	3080	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	385
125715	Fire Insurance Tax	417220	Homeland Security	385	-7749033.010	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-01T00:00:00	0007378894	2026-05-02T00:00:00	State Building Commissioner	3080	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	385
125716	Motor Pool Charges	649355	Dept of Administration	61	-1353.300	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-10-16T00:00:00	0007194249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125717	State in-house product charges	644320	Dept of Administration	61	-30323.430	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-10-16T00:00:00	0007194249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125718	Commercial Charges	649340	Dept of Administration	61	-8558.890	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-10-16T00:00:00	0007194249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125719	Boiler Inspections	643230	Homeland Security	385	-235.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-11T00:00:00	0007192312	2026-05-02T00:00:00	State Building Commissioner	3080	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	385
125720	Outside product charges	644330	Dept of Administration	61	-80.580	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-10-16T00:00:00	0007194249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125721	Boiler Inspections	643230	Homeland Security	385	-25.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-11T00:00:00	0007192318	2026-05-02T00:00:00	State Building Commissioner	3080	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	385
125722	Lease Rate	649350	Dept of Administration	61	-1187.040	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-09-10T00:00:00	0007169601	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125723	Labor Charges	649345	Dept of Administration	61	-20968.200	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-07-09T00:00:00	0007125495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125724	Elevator Inspections	649040	Homeland Security	385	-120.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-06T00:00:00	0007208477	2026-05-02T00:00:00	State Building Commissioner	3080	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	385
125725	Boiler Inspections	643230	Homeland Security	385	-170.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-04T00:00:00	0007207381	2026-05-02T00:00:00	State Building Commissioner	3080	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	385
125726	Lease Rate	649350	Dept of Administration	61	-1187.040	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-07-09T00:00:00	0007125495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125727	Parts charges	644335	Dept of Administration	61	-45133.510	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-10-16T00:00:00	0007194249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125728	Motor Pool Charges	649355	Dept of Administration	61	-1455.710	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-07-09T00:00:00	0007125495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125729	Outside product charges	644330	Dept of Administration	61	-913.940	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-10-16T00:00:00	0007194297	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125730	Elevator Inspections	649040	Homeland Security	385	-240.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-21T00:00:00	0007309058	2026-05-02T00:00:00	State Building Commissioner	3080	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	385
125731	AA TR - TR IN	740006	Dept of Administration	61	-640578.000	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-06-26T00:00:00	0007432062	2026-05-02T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
125732	Special Charges	649360	Dept of Administration	61	-1040.570	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-09-10T00:00:00	0007169601	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125733	Parts charges	644335	Dept of Administration	61	-41999.860	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-07-09T00:00:00	0007125495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125734	Outside product charges	644330	Dept of Administration	61	-1666.490	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-03-12T00:00:00	0007344990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125735	Commercial Charges	649340	Dept of Administration	61	-6309.340	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-07-09T00:00:00	0007125495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125736	State in-house product charges	644320	Dept of Administration	61	-29669.800	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-07-09T00:00:00	0007125495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125737	Special Charges	649360	Dept of Administration	61	-971.390	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-07-09T00:00:00	0007125495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125738	Commercial Charges	649340	Dept of Administration	61	-11762.580	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-09-10T00:00:00	0007169601	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125739	Outside product charges	644330	Dept of Administration	61	-102.630	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-07-09T00:00:00	0007125495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125740	Labor Charges	649345	Dept of Administration	61	-27406.800	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-09-10T00:00:00	0007169601	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125741	Motor Pool Charges	649355	Dept of Administration	61	-1981.750	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-09-10T00:00:00	0007169601	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125742	DHS Fines	452320	Homeland Security	385	-4000.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-01T00:00:00	0007358413	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	385
125743	DHS Fines	452320	Homeland Security	385	-250.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-07T00:00:00	0007362686	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	385
125744	Elevator Inspections	649040	Homeland Security	385	-120.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-21T00:00:00	0007309055	2026-05-02T00:00:00	State Building Commissioner	3080	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	385
125745	Outside product charges	644330	Dept of Administration	61	889.150	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-09-10T00:00:00	0007169753	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125746	Outside product charges	644330	Dept of Administration	61	-43.660	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-09-10T00:00:00	0007169601	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125747	Lease Rate	649350	Dept of Administration	61	-1187.040	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-10-16T00:00:00	0007194249	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125748	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	55239.600	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-01-29T00:00:00	APH7314422	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125749	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	574927.500	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-09-25T00:00:00	APH7180370	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125750	State in-house product charges	644320	Dept of Administration	61	-27961.660	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-05-19T00:00:00	0007390619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125751	Motor Pool Charges	649355	Dept of Administration	61	-2118.740	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-03-11T00:00:00	0007343976	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125752	Outside product charges	644330	Dept of Administration	61	-1719.230	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-05-19T00:00:00	0007390921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125753	Parts charges	644335	Dept of Administration	61	-58323.660	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-12-11T00:00:00	0007230060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125754	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	654678.680	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-06-18T00:00:00	APH7414071	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125755	Parts charges	644335	Dept of Administration	61	-63361.940	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-05-19T00:00:00	0007390619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125756	Outside product charges	644330	Dept of Administration	61	-1613.430	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-06-11T00:00:00	0007409270	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125757	Motor Pool Charges	649355	Dept of Administration	61	-757.220	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-02-17T00:00:00	0007326219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125758	Lease Rate	649350	Dept of Administration	61	-1187.040	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-12-11T00:00:00	0007230060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125759	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	46103.900	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-05-07T00:00:00	APH7383027	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125760	Commercial Charges	649340	Dept of Administration	61	-11695.140	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-12-11T00:00:00	0007230060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125761	Special Charges	649360	Dept of Administration	61	-2575.100	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-02-17T00:00:00	0007326219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125762	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	134408.810	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-03-26T00:00:00	APH7353981	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125763	Commercial Charges	649340	Dept of Administration	61	-5553.800	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-11-12T00:00:00	0007211240	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125764	State in-house product charges	644320	Dept of Administration	61	-25403.350	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-02-17T00:00:00	0007326219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125765	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	768993.740	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-11-20T00:00:00	APH7217298	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125766	Lease Rate	649350	Dept of Administration	61	-1187.040	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-01-09T00:00:00	0007302415	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125767	State in-house product charges	644320	Dept of Administration	61	-26118.360	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-06-10T00:00:00	0007408377	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125768	Commercial Charges	649340	Dept of Administration	61	-11019.390	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-08-12T00:00:00	0007150852	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125769	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	235475.810	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-07-31T00:00:00	APH7141148	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125770	State in-house product charges	644320	Dept of Administration	61	-5690.930	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-11-12T00:00:00	0007211240	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125771	Special Charges	649360	Dept of Administration	61	-1117.800	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-11-12T00:00:00	0007211240	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125772	State in-house product charges	644320	Dept of Administration	61	-31230.690	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-08-12T00:00:00	0007150852	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125773	Motor Pool Charges	649355	Dept of Administration	61	-1666.910	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-01-09T00:00:00	0007302415	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125774	Parts charges	644335	Dept of Administration	61	-61115.420	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-06-10T00:00:00	0007408377	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125775	AA TR - TR IN	740006	Dept of Administration	61	-1637842.000	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-05-01T00:00:00	0007378863	2026-05-02T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
125776	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	81746.700	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-04-23T00:00:00	APH7373077	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125777	Special Charges	649360	Dept of Administration	61	-4393.660	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-06-10T00:00:00	0007408377	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125778	Special Charges	649360	Dept of Administration	61	-2304.910	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-12-11T00:00:00	0007230060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125779	Parts charges	644335	Dept of Administration	61	-43467.010	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-03-11T00:00:00	0007343976	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125780	Lease Rate	649350	Dept of Administration	61	-1187.040	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-08-12T00:00:00	0007150852	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125781	Special Charges	649360	Dept of Administration	61	-1412.940	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-01-09T00:00:00	0007302415	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125782	Outside product charges	644330	Dept of Administration	61	-1718.320	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-04-14T00:00:00	0007367191	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125783	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	37542.560	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-06-04T00:00:00	APH7404333	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125784	Special Charges	649360	Dept of Administration	61	-4557.080	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-05-19T00:00:00	0007390619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125785	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	6858.670	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-12-31T00:00:00	APH7241559	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125786	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-9000.100	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-09-25T00:00:00	APH7181361	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125787	Outside product charges	644330	Dept of Administration	61	-821.680	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-07-10T00:00:00	0007126166	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125788	Outside product charges	644330	Dept of Administration	61	-221.770	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-02-17T00:00:00	0007326219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125789	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	345933.500	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-01-15T00:00:00	APH7306042	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125790	Commercial Charges	649340	Dept of Administration	61	-4267.480	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-01-09T00:00:00	0007302415	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125791	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-301.170	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-03-12T00:00:00	APH7345602	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125792	Parts charges	644335	Dept of Administration	61	-49377.770	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-01-09T00:00:00	0007302415	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125793	Outside product charges	644330	Dept of Administration	61	-52.540	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-12-11T00:00:00	0007230060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125794	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	27462.730	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-10-16T00:00:00	APH7194050	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125795	Outside product charges	644330	Dept of Administration	61	-607.470	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-01-09T00:00:00	0007302435	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125796	Motor Pool Charges	649355	Dept of Administration	61	-1096.280	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-08-12T00:00:00	0007150852	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125797	Lease Rate	649350	Dept of Administration	61	-1187.040	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-02-17T00:00:00	0007326219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125798	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	147356.480	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-09-11T00:00:00	APH7170334	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125799	Labor Charges	649345	Dept of Administration	61	-28761.490	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-08-12T00:00:00	0007150852	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125800	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	491.950	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-02-12T00:00:00	APH7323476	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125801	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	365709.630	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-07-03T00:00:00	APH7114895	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125802	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	814710.850	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-11-06T00:00:00	APH7208140	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125803	Labor Charges	649345	Dept of Administration	61	-33866.270	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-06-10T00:00:00	0007408377	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125804	Outside product charges	644330	Dept of Administration	61	-937.580	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-12-11T00:00:00	0007230097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125805	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	18333.070	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-10-01T00:00:00	APH7184385	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125806	Commercial Charges	649340	Dept of Administration	61	-8662.040	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-05-19T00:00:00	0007390619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125807	Labor Charges	649345	Dept of Administration	61	-34902.300	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-05-19T00:00:00	0007390619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125808	Parts charges	644335	Dept of Administration	61	-59591.890	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-02-17T00:00:00	0007326219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125809	Outside product charges	644330	Dept of Administration	61	-440.470	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-02-18T00:00:00	0007327333	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125810	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	96105.440	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-08-14T00:00:00	APH7151547	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125811	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	169554.650	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-07-17T00:00:00	APH7131340	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125812	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	324.850	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-01-31T00:00:00	APH7316344	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125813	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	576718.780	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-10-23T00:00:00	APH7198990	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125814	Motor Pool Charges	649355	Dept of Administration	61	-2965.000	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-05-19T00:00:00	0007390619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125815	Commercial Charges	649340	Dept of Administration	61	-7068.670	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-02-17T00:00:00	0007326219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125816	Lease Rate	649350	Dept of Administration	61	-1187.040	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-03-11T00:00:00	0007343976	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125817	Outside product charges	644330	Dept of Administration	61	-27.830	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-01-09T00:00:00	0007302415	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125818	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	1221635.350	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-12-04T00:00:00	APH7225238	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125819	Lease Rate	649350	Dept of Administration	61	-1187.040	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-11-12T00:00:00	0007211240	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125820	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	11311.090	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-04-09T00:00:00	APH7364326	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125821	Outside product charges	644330	Dept of Administration	61	-394.710	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-08-12T00:00:00	0007150852	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125822	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	1307972.340	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-12-18T00:00:00	APH7234750	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125823	Labor Charges	649345	Dept of Administration	61	-30218.890	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-02-17T00:00:00	0007326219	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125824	Motor Pool Charges	649355	Dept of Administration	61	-834.980	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-11-12T00:00:00	0007211240	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125825	Motor Pool Charges	649355	Dept of Administration	61	-2458.460	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-06-10T00:00:00	0007408377	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125826	Special Charges	649360	Dept of Administration	61	-1087.430	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-03-11T00:00:00	0007343976	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125827	Special Charges	649360	Dept of Administration	61	-2517.870	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-08-12T00:00:00	0007150852	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125828	Commercial Charges	649340	Dept of Administration	61	-10301.360	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-06-10T00:00:00	0007408377	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125829	Labor Charges	649345	Dept of Administration	61	-27012.600	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-03-11T00:00:00	0007343976	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125830	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	18272.770	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-08-28T00:00:00	APH7161241	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125831	Lease Rate	649350	Dept of Administration	61	-1187.040	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-05-19T00:00:00	0007390619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125832	Labor Charges	649345	Dept of Administration	61	-29830.380	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-12-11T00:00:00	0007230060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125833	State in-house product charges	644320	Dept of Administration	61	-20834.530	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-01-09T00:00:00	0007302415	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125834	State in-house product charges	644320	Dept of Administration	61	-2295.460	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-12-11T00:00:00	0007230060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125835	Motor Pool Charges	649355	Dept of Administration	61	-1314.860	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-12-11T00:00:00	0007230060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125836	Commercial Charges	649340	Dept of Administration	61	-14259.630	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-03-11T00:00:00	0007343976	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125837	Labor Charges	649345	Dept of Administration	61	-29071.710	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-11-12T00:00:00	0007211240	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125838	AA TR - TR IN	740006	Dept of Administration	61	-181140.000	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-10-18T00:00:00	0007196357	2026-05-02T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
125839	State in-house product charges	644320	Dept of Administration	61	-24625.450	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-03-11T00:00:00	0007343976	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125840	Parts charges	644335	Dept of Administration	61	-58402.560	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-11-12T00:00:00	0007211240	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125841	Lease Rate	649350	Dept of Administration	61	-1187.040	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-06-10T00:00:00	0007408377	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125842	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	539204.110	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-04-30T00:00:00	APH7377618	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125843	Outside product charges	644330	Dept of Administration	61	-1746.550	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-08-13T00:00:00	0007150974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125844	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	1102500.190	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-10-09T00:00:00	APH7190454	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125845	AA TR - TR IN	740006	Dept of Administration	61	-498654.000	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-12-20T00:00:00	0007236933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
125846	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	87714.710	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-03-12T00:00:00	APH7344678	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125847	Labor Charges	649345	Dept of Administration	61	-25530.410	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-01-09T00:00:00	0007302415	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125848	Parts charges	644335	Dept of Administration	61	-46255.600	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-08-12T00:00:00	0007150852	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125849	Outside product charges	644330	Dept of Administration	61	-61.110	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-05-19T00:00:00	0007390619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125850	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	55182.240	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-05-21T00:00:00	APH7392728	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125851	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	52462.090	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-04-15T00:00:00	APH7367928	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125852	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	3228377.430	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-11-07T00:00:00	APH7209087	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125853	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	73967.870	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-03-18T00:00:00	APH7348533	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125854	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	48740.660	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-08-13T00:00:00	APH7150710	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125855	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	22871.740	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-10-07T00:00:00	APH7188534	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125856	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	16364.440	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-11-19T00:00:00	APH7216264	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125857	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	21279.900	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-12-10T00:00:00	APH7228962	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125858	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	32384.680	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-03-11T00:00:00	APH7343816	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125859	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	8471.370	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-09-10T00:00:00	APH7169418	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125860	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	189756.610	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-01-02T00:00:00	APH7293511	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125861	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	22372.070	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-01-14T00:00:00	APH7305168	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125862	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	296.360	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-01-17T00:00:00	APH7307870	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125863	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	22833.840	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-03-19T00:00:00	APH7349434	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125864	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	2282263.180	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-12-11T00:00:00	APH7229869	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125865	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	38894.430	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-05-20T00:00:00	APH7391821	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125866	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	140288.830	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-05-28T00:00:00	APH7396307	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125867	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-2102.090	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-02-04T00:00:00	APH7319298	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125868	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-10.000	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-09-24T00:00:00	APH7180362	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125869	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	15753.020	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-11-13T00:00:00	APH7211889	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125870	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	9632.770	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-08-20T00:00:00	APH7155500	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125871	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	528705.340	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-12-27T00:00:00	APH7239584	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125872	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	12758.910	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-07-10T00:00:00	APH7126001	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125873	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-296.360	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-01-16T00:00:00	APH7307862	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125874	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	9000.100	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-09-26T00:00:00	APH7181373	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125875	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	45061.110	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-07-23T00:00:00	APH7135327	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125876	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	21475.520	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-08-06T00:00:00	APH7146080	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125877	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	62403.570	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-05-13T00:00:00	APH7386502	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125878	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	1240749.630	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-04-16T00:00:00	APH7368816	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125879	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	990351.310	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-10-30T00:00:00	APH7203715	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125880	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	59255.120	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-02-20T00:00:00	APH7328958	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125881	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-950.000	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-05-29T00:00:00	APH7398091	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125882	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	1330.270	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-05-16T00:00:00	APH7389340	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125883	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	301.170	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-03-17T00:00:00	APH7347378	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125884	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-775.460	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-12-27T00:00:00	APH7240314	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125885	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	682924.980	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-10-03T00:00:00	APH7186655	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125886	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	84162.460	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-08-07T00:00:00	APH7146892	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125887	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-2917.340	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-12-10T00:00:00	APH7229859	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125888	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	1061815.050	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-10-17T00:00:00	APH7194967	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125889	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	522.500	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-07-25T00:00:00	APH7137304	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125890	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	15358.300	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-01-07T00:00:00	APH7300696	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125891	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	256134.420	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-11-27T00:00:00	APH7221892	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125892	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	281775.120	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-01-23T00:00:00	APH7310509	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125893	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	62913.070	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-09-17T00:00:00	APH7173863	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125894	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	26731.690	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-07-30T00:00:00	APH7140316	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125895	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	72821.140	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-03-25T00:00:00	APH7352893	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125896	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-1488.510	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-02-03T00:00:00	APH7318338	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125897	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-72.380	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-12-09T00:00:00	APH7228954	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125898	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-22871.740	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-10-04T00:00:00	APH7188523	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125899	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	775.460	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-12-30T00:00:00	APH7240322	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125900	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	53582.030	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-07-02T00:00:00	APH7113840	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125901	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	17139.970	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-05-14T00:00:00	APH7387427	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125902	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	108005.820	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-05-06T00:00:00	APH7382152	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125903	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	631735.030	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-06-11T00:00:00	APH7409090	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125904	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-301.170	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-03-14T00:00:00	APH7347369	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125905	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-20.000	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-09-23T00:00:00	APH7179251	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125906	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-1416.000	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-05-02T00:00:00	0007380286	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125907	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	15345.150	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-09-04T00:00:00	APH7165229	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125908	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	157303.270	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-04-03T00:00:00	APH7360160	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125909	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	40860.480	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-03-04T00:00:00	APH7336736	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125910	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	320.000	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-12-16T00:00:00	APH7232574	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125911	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-1330.270	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-05-14T00:00:00	APH7388409	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125912	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	301.170	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-03-14T00:00:00	APH7346434	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125913	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	24666.070	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-01-28T00:00:00	APH7313446	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125914	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	18874.310	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-06-17T00:00:00	APH7413103	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125915	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	30.000	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-03-06T00:00:00	APH7340892	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125916	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	48150.700	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-06-10T00:00:00	APH7408091	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125917	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	160652.880	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-02-05T00:00:00	APH7319309	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125918	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	25864.680	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-02-25T00:00:00	APH7331863	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125919	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	14865.610	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-12-03T00:00:00	APH7224351	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125920	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-522.500	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-07-24T00:00:00	APH7137295	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125921	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	314.960	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-08-21T00:00:00	APH7156408	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125922	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	21551.800	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-04-29T00:00:00	APH7376814	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125923	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	16165.150	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-02-04T00:00:00	APH7318346	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125924	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	407477.440	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-06-25T00:00:00	APH7431044	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125925	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	210193.570	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-01-22T00:00:00	APH7309680	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125926	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	22744.430	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-06-24T00:00:00	APH7429553	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125927	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	38185.120	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-04-01T00:00:00	APH7357905	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125928	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-320.000	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-12-13T00:00:00	APH7232567	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125929	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-324.850	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-01-30T00:00:00	APH7316335	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125930	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	110450.950	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-03-05T00:00:00	APH7337687	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125931	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	22472.990	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-10-22T00:00:00	APH7198167	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125932	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	49675.060	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-06-03T00:00:00	APH7400436	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125933	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	1026931.530	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-11-14T00:00:00	APH7213011	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125934	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-2804.180	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-01-09T00:00:00	APH7303198	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125935	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	332240.890	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-09-18T00:00:00	APH7174935	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125936	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	17572.810	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-02-11T00:00:00	APH7322577	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125937	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-3042.170	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-06-23T00:00:00	APH7429541	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125938	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	2804.180	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-01-10T00:00:00	APH7303207	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125939	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	15730.480	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-07-09T00:00:00	APH7125272	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125940	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	12544.370	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-11-26T00:00:00	APH7220988	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125941	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-15361.920	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-04-02T00:00:00	APH7360149	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125942	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	950.000	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-06-19T00:00:00	APH7417490	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125943	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	20640.330	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-09-24T00:00:00	APH7179259	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125944	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	240305.770	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-02-27T00:00:00	APH7333647	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125945	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	9650.680	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-08-27T00:00:00	APH7160469	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125946	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	45412.670	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-07-16T00:00:00	APH7130433	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125947	IVA Collections	441025	Child Services	502	-3849.020	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-21T00:00:00	0007197270	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125948	ST MTCH TR - TR IN	740008	Child Services	502	-38358714.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-12T00:00:00	0007128583	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
125949	Program Income	441020	Child Services	502	-298399.910	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-16T00:00:00	0007194268	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125950	Program Income	441020	Child Services	502	-77028.580	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-10T00:00:00	0007342946	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125951	IVA Collections	441025	Child Services	502	-345845.730	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-28T00:00:00	0007396572	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125952	IVA Collections	441025	Child Services	502	-4146.090	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-05T00:00:00	0007340263	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125953	ST MTCH TR - TR IN	740008	Child Services	502	3225156.190	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-21T00:00:00	0007156707	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
125954	IVA Collections	441025	Child Services	502	-228098.520	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-30T00:00:00	0007240789	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125955	IVA Collections	441025	Child Services	502	-214972.200	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-10T00:00:00	0007342946	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125956	IVA Collections	441025	Child Services	502	-226974.150	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-04T00:00:00	0007318495	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125957	Program Income	441020	Child Services	502	-159699.450	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-04T00:00:00	0007318495	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125958	Program Income	441020	Child Services	502	-216825.470	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-22T00:00:00	0007219352	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125959	LOCAL PROJECTS	464180	Child Services	502	-2520.550	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-09T00:00:00	0007125503	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
125960	IVA Collections	441025	Child Services	502	-5240.640	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-22T00:00:00	0007219387	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125961	IVA Collections	441025	Child Services	502	-4923.340	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-30T00:00:00	0007315765	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125962	LOCAL PROJECTS	464180	Child Services	502	-1630.220	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-13T00:00:00	0007172153	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
125963	IVA Collections	441025	Child Services	502	-69.130	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-06T00:00:00	0007406448	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125964	Program Income	441020	Child Services	502	-1050383.310	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-11T00:00:00	0007366282	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125965	Program Income	441020	Child Services	502	-328049.260	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-28T00:00:00	0007313606	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125966	LOCAL PROJECTS	464180	Child Services	502	-2660.740	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-16T00:00:00	0007194268	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
125967	ST MTCH TR - TR IN	740008	Child Services	502	-37910.290	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-21T00:00:00	0007156679	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
125968	Program Income	441020	Child Services	502	-1164507.510	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-13T00:00:00	0007172153	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125969	IVA Collections	441025	Child Services	502	-231160.290	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-16T00:00:00	0007194268	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125970	ST MTCH TR - TR IN	740008	Child Services	502	-140338.670	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-16T00:00:00	0007153616	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
125971	IVA Collections	441025	Child Services	502	-212671.990	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-22T00:00:00	0007219352	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125972	IVA Collections	441025	Child Services	502	-3876.030	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-29T00:00:00	0007377018	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125973	Program Income	441020	Child Services	502	-77242.740	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-09T00:00:00	0007125503	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125974	IVA Collections	441025	Child Services	502	-3549.740	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-30T00:00:00	0007240776	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125975	Program Income	441020	Child Services	502	-846816.880	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-30T00:00:00	0007240789	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125976	ST MTCH TR - TR IN	740008	Child Services	502	-3225156.190	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-21T00:00:00	0007156709	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
125977	ST MTCH TR - TR IN	740008	Child Services	502	-65403962.540	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-30T00:00:00	0007315641	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
125978	IVA Collections	441025	Child Services	502	-215894.880	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-28T00:00:00	0007313606	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125979	Program Income	441020	Child Services	502	-2190547.890	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-13T00:00:00	0007150837	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125980	IVA Collections	441025	Child Services	502	-353921.670	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-06T00:00:00	0007406436	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125981	IVA Collections	441025	Child Services	502	-250623.120	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-09T00:00:00	0007125503	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125982	IVA Collections	441025	Child Services	502	-480130.130	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-11T00:00:00	0007366282	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125983	Program Income	441020	Child Services	502	-590039.890	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-28T00:00:00	0007396572	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125984	IVA Collections	441025	Child Services	502	-5277.120	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-11T00:00:00	0007127366	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125985	IVA Collections	441025	Child Services	502	-221305.280	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-13T00:00:00	0007172153	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125986	IVA Collections	441025	Child Services	502	-4270.550	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-16T00:00:00	0007173058	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125987	IVA Collections	441025	Child Services	502	-243985.640	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-13T00:00:00	0007150837	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125988	Program Income	441020	Child Services	502	-212863.140	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-06T00:00:00	0007406436	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125989	LOCAL PROJECTS	464180	Child Services	502	-1446.030	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-13T00:00:00	0007150837	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
125990	Vision Premiums EE/ER	428936	Personnel	70	-110775.270	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-07-31T00:00:00	HCM7138455	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125991	Vision Premiums EE/ER	428936	Personnel	70	-118898.700	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-02-12T00:00:00	HCM7320763	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125992	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-26T00:00:00	0007432029	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125993	Vision Premiums EE/ER	428936	Personnel	70	-81.340	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-01-02T00:00:00	0007307197	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125994	Vision Premiums EE/ER	428936	Personnel	70	-247.920	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-12-18T00:00:00	0007240729	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125995	Vision Premiums EE/ER	428936	Personnel	70	79.740	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-12-31T00:00:00	HCM7299269	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125996	Vision Premiums EE/ER	428936	Personnel	70	-63.720	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-10-01T00:00:00	0007187687	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125997	Vision Premiums EE/ER	428936	Personnel	70	-46.260	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-08-01T00:00:00	0007152932	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125998	Vision Premiums EE/ER	428936	Personnel	70	-70.800	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-18T00:00:00	0007414229	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125999	Vision Premiums EE/ER	428936	Personnel	70	-68.640	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-03-12T00:00:00	0007354142	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126000	Vision Premiums EE/ER	428936	Personnel	70	-243.540	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-12-04T00:00:00	0007230034	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126001	Vision Premiums EE/ER	428936	Personnel	70	-71.900	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-11-06T00:00:00	0007218492	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126002	Vision Premiums EE/ER	428936	Personnel	70	-39.500	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-08-14T00:00:00	0007155680	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126003	Vision Premiums EE/ER	428936	Personnel	70	-225.900	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-03-26T00:00:00	0007356073	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126004	Vision Premiums EE/ER	428936	Personnel	70	-18.540	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-12-31T00:00:00	HCM7299196	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126005	Vision Premiums EE/ER	428936	Personnel	70	-110372.820	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-12-18T00:00:00	HCM7232783	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126006	Vision Premiums EE/ER	428936	Personnel	70	-110957.460	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-12-31T00:00:00	HCM7240479	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126007	Vision Premiums EE/ER	428936	Personnel	70	4.800	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-26T00:00:00	APH7431765	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
126008	Vision Premiums EE/ER	428936	Personnel	70	-110014.560	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-09-11T00:00:00	HCM7167566	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126009	Vision Premiums EE/ER	428936	Personnel	70	-120.300	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-04T00:00:00	0007409292	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126010	Vision Premiums EE/ER	428936	Personnel	70	-459.600	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-08-20T00:00:00	0007155713	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126011	Vision Premiums EE/ER	428936	Personnel	70	-282.720	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-10-01T00:00:00	0007197340	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126012	Vision Premiums EE/ER	428936	Personnel	70	-112158.240	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-03-12T00:00:00	HCM7341996	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126013	Vision Premiums EE/ER	428936	Personnel	70	-110831.220	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-10-09T00:00:00	HCM7187783	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126014	Vision Premiums EE/ER	428936	Personnel	70	-89.000	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-03-12T00:00:00	0007351371	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126015	ST MTCH TR - TR IN	740008	Child Services	502	-19215873.590	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-27T00:00:00	0007395648	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
126016	Vision Premiums EE/ER	428936	Personnel	70	-228.000	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-02-12T00:00:00	0007331065	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126017	Vision Premiums EE/ER	428936	Personnel	70	-111120.000	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-04T00:00:00	HCM7399203	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126018	Vision Premiums EE/ER	428936	Personnel	70	-179.700	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-01-02T00:00:00	0007299214	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126019	Vision Premiums EE/ER	428936	Personnel	70	-201.600	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-18T00:00:00	0007420340	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126020	Vision Premiums EE/ER	428936	Personnel	70	-308.280	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-08-01T00:00:00	0007152928	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126021	Vision Premiums EE/ER	428936	Personnel	70	-110247.600	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-10-23T00:00:00	HCM7196233	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126022	Vision Premiums EE/ER	428936	Personnel	70	-230.940	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-01-29T00:00:00	0007315787	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126023	Vision Premiums EE/ER	428936	Personnel	70	-80.000	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-10-09T00:00:00	0007197355	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126024	Vision Premiums EE/ER	428936	Personnel	70	-68.300	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-10-01T00:00:00	0007197346	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126025	Vision Premiums EE/ER	428936	Personnel	70	-111400.920	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-03-26T00:00:00	HCM7351168	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126026	Vision Premiums EE/ER	428936	Personnel	70	-19.440	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-12-04T00:00:00	0007226361	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126027	Vision Premiums EE/ER	428936	Personnel	70	-315.060	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-07-03T00:00:00	0007129597	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126028	Vision Premiums EE/ER	428936	Personnel	70	-63.540	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-07-17T00:00:00	0007140512	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126029	Vision Premiums EE/ER	428936	Personnel	70	-102.860	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-02-12T00:00:00	0007331067	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126030	Vision Premiums EE/ER	428936	Personnel	70	-61.260	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-11-20T00:00:00	0007220162	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126031	Vision Premiums EE/ER	428936	Personnel	70	-92.680	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-01-29T00:00:00	0007315788	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126032	Vision Premiums EE/ER	428936	Personnel	70	-60.200	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-07-03T00:00:00	0007129598	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126033	Vision Premiums EE/ER	428936	Personnel	70	-110299.380	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-11-20T00:00:00	HCM7214221	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126034	Vision Premiums EE/ER	428936	Personnel	70	-110163.240	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-08-14T00:00:00	HCM7148798	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126035	Vision Premiums EE/ER	428936	Personnel	70	-225.900	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-09T00:00:00	0007373396	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126036	Vision Premiums EE/ER	428936	Personnel	70	-89.000	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-02-26T00:00:00	0007333918	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126037	Vision Premiums EE/ER	428936	Personnel	70	-110120.640	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-07-17T00:00:00	HCM7128389	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126038	Vision Premiums EE/ER	428936	Personnel	70	-111174.060	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-05-21T00:00:00	HCM7389693	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126039	Vision Premiums EE/ER	428936	Personnel	70	-108.720	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-18T00:00:00	0007420343	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126040	Vision Premiums EE/ER	428936	Personnel	70	-107.460	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-04T00:00:00	0007420323	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126041	Vision Premiums EE/ER	428936	Personnel	70	-110410.140	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-18T00:00:00	HCM7411263	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126042	Vision Premiums EE/ER	428936	Personnel	70	-221.220	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-02-26T00:00:00	0007333914	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126043	Vision Premiums EE/ER	428936	Personnel	70	-208.620	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-04T00:00:00	0007420315	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126044	Vision Premiums EE/ER	428936	Personnel	70	-65.960	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-09-11T00:00:00	0007179495	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126045	Vision Premiums EE/ER	428936	Personnel	70	-122.040	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-01-15T00:00:00	0007308053	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126046	Vision Premiums EE/ER	428936	Personnel	70	-76.580	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-12-18T00:00:00	0007240730	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126047	Vision Premiums EE/ER	428936	Personnel	70	-311.640	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-07-17T00:00:00	0007140511	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126048	Vision Premiums EE/ER	428936	Personnel	70	-31.920	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-12-18T00:00:00	0007236893	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126049	Vision Premiums EE/ER	428936	Personnel	70	-245.580	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-01-02T00:00:00	0007307196	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126050	Vision Premiums EE/ER	428936	Personnel	70	-113.220	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-23T00:00:00	0007376158	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126051	Vision Premiums EE/ER	428936	Personnel	70	-96.420	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-02-05T00:00:00	0007319548	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126052	Vision Premiums EE/ER	428936	Personnel	70	-100.440	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-03-26T00:00:00	0007356075	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126053	Vision Premiums EE/ER	428936	Personnel	70	-34.560	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-26T00:00:00	0007431996	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126054	Vision Premiums EE/ER	428936	Personnel	70	-271.200	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-10-09T00:00:00	0007197354	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126055	Vision Premiums EE/ER	428936	Personnel	70	-109389.900	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-08-28T00:00:00	HCM7158465	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126056	Vision Premiums EE/ER	428936	Personnel	70	-89.470	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-03-07T00:00:00	0007342089	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126057	Vision Premiums EE/ER	428936	Personnel	70	-76.140	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-10-09T00:00:00	0007197229	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126058	Vision Premiums EE/ER	428936	Personnel	70	-101.700	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-10-01T00:00:00	0007187645	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126059	Vision Premiums EE/ER	428936	Personnel	70	-72.900	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-05-07T00:00:00	0007381212	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126060	Vision Premiums EE/ER	428936	Personnel	70	-81.260	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-12-04T00:00:00	0007230037	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126061	Vision Premiums EE/ER	428936	Personnel	70	0.000	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-18T00:00:00	0007431328	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126062	Vision Premiums EE/ER	428936	Personnel	70	-225.900	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-03-12T00:00:00	0007351370	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126063	Vision Premiums EE/ER	428936	Personnel	70	-103.680	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-26T00:00:00	0007432020	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126064	Vision Premiums EE/ER	428936	Personnel	70	-70.820	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-11-20T00:00:00	0007221159	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126065	Vision Premiums EE/ER	428936	Personnel	70	-70.320	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-08-20T00:00:00	0007155734	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126066	Vision Premiums EE/ER	428936	Personnel	70	-112839.780	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-01-29T00:00:00	HCM7311646	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126067	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-26T00:00:00	0007431982	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126068	Vision Premiums EE/ER	428936	Personnel	70	-145.200	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-03-26T00:00:00	0007355972	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126069	Vision Premiums EE/ER	428936	Personnel	70	-105.720	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-11-06T00:00:00	0007210168	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126070	Vision Premiums EE/ER	428936	Personnel	70	-116.640	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-09T00:00:00	0007373397	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126071	Vision Premiums EE/ER	428936	Personnel	70	-81.080	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-10-23T00:00:00	0007202079	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126072	Vision Premiums EE/ER	428936	Personnel	70	-121.200	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-05-21T00:00:00	0007390554	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126073	Vision Premiums EE/ER	428936	Personnel	70	-209.700	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-08-28T00:00:00	0007160573	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126074	Vision Premiums EE/ER	428936	Personnel	70	-110994.540	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-12-04T00:00:00	HCM7223187	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126075	Vision Premiums EE/ER	428936	Personnel	70	-101.160	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-08-20T00:00:00	0007155723	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126076	Vision Premiums EE/ER	428936	Personnel	70	-302.520	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-08-14T00:00:00	0007155674	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126077	Vision Premiums EE/ER	428936	Personnel	70	-112839.840	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-02-26T00:00:00	HCM7330171	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126078	Vision Premiums EE/ER	428936	Personnel	70	-111469.620	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-23T00:00:00	HCM7370997	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126079	Vision Premiums EE/ER	428936	Personnel	70	-246.900	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-11-20T00:00:00	0007221154	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126080	Vision Premiums EE/ER	428936	Personnel	70	-125.400	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-23T00:00:00	0007372315	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126081	Vision Premiums EE/ER	428936	Personnel	70	-281.640	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-09-11T00:00:00	0007179492	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126082	Vision Premiums EE/ER	428936	Personnel	70	-111418.620	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-07-03T00:00:00	HCM7112916	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126083	Vision Premiums EE/ER	428936	Personnel	70	28.850	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-30T00:00:00	APH7377612	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
126084	Vision Premiums EE/ER	428936	Personnel	70	-263.100	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-11-06T00:00:00	0007218488	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126085	Vision Premiums EE/ER	428936	Personnel	70	-268.860	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-10-23T00:00:00	0007202077	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126086	Vision Premiums EE/ER	428936	Personnel	70	-220.140	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-23T00:00:00	0007376157	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126087	Vision Premiums EE/ER	428936	Personnel	70	-66.000	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-08-14T00:00:00	0007159666	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126088	Vision Premiums EE/ER	428936	Personnel	70	-109557.720	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-09-25T00:00:00	HCM7177136	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126089	Vision Premiums EE/ER	428936	Personnel	70	-111856.140	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-05-07T00:00:00	HCM7380171	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126090	Vision Premiums EE/ER	428936	Personnel	70	-57.780	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-09T00:00:00	0007371146	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126091	Vision Premiums EE/ER	428936	Personnel	70	-111067.560	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-11-06T00:00:00	HCM7206097	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126092	Vision Premiums EE/ER	428936	Personnel	70	-112115.940	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-09T00:00:00	HCM7361025	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126093	Vision Premiums EE/ER	428936	Personnel	70	-119810.340	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-01-15T00:00:00	HCM7303470	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126094	Vision Premiums EE/ER	428936	Personnel	70	-149.460	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-10-23T00:00:00	0007200184	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126095	Dental Premiums EE/ER	428929	Personnel	70	-606200.880	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-03-12T00:00:00	HCM7341996	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126096	Dental Premiums EE/ER	428929	Personnel	70	-601093.140	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-05-21T00:00:00	HCM7389693	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126097	Vision Premiums EE/ER	428936	Personnel	70	0.000	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-04T00:00:00	0007375242	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126098	Dental Premiums EE/ER	428929	Personnel	70	-585.120	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-04T00:00:00	0007420323	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126099	Dental Premiums EE/ER	428929	Personnel	70	-1100.160	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-23T00:00:00	0007376157	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126100	Dental Premiums EE/ER	428929	Personnel	70	-602305.920	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-11-06T00:00:00	HCM7206097	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126101	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-26T00:00:00	0007432029	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126102	Dental Premiums EE/ER	428929	Personnel	70	-596.820	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-23T00:00:00	0007376158	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126103	Dental Premiums EE/ER	428929	Personnel	70	-1076.760	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-26T00:00:00	0007333914	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126104	Dental Premiums EE/ER	428929	Personnel	70	-377.400	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-10-01T00:00:00	0007197346	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126105	Dental Premiums EE/ER	428929	Personnel	70	-1514.400	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-08-14T00:00:00	0007155674	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126106	Dental Premiums EE/ER	428929	Personnel	70	-126.120	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-26T00:00:00	0007432020	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126107	Dental Premiums EE/ER	428929	Personnel	70	-457.860	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-26T00:00:00	0007333918	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126108	Dental Premiums EE/ER	428929	Personnel	70	-597.480	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-05-07T00:00:00	0007381212	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126109	Dental Premiums EE/ER	428929	Personnel	70	-602444.100	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-23T00:00:00	HCM7370997	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126110	Dental Premiums EE/ER	428929	Personnel	70	-1185.780	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-01-02T00:00:00	0007307196	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126111	Dental Premiums EE/ER	428929	Personnel	70	-445.500	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-01-15T00:00:00	0007308053	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126112	Dental Premiums EE/ER	428929	Personnel	70	-1068.480	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-12T00:00:00	0007331065	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126113	Vision Premiums EE/ER	428936	Personnel	70	5.280	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-25T00:00:00	APH7375051	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
126114	Dental Premiums EE/ER	428929	Personnel	70	-596999.520	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-18T00:00:00	HCM7411263	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126115	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-26T00:00:00	0007431982	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126116	Dental Premiums EE/ER	428929	Personnel	70	-602061.060	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-12-04T00:00:00	HCM7223187	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126117	Dental Premiums EE/ER	428929	Personnel	70	-1100.160	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-03-26T00:00:00	0007356073	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126118	Vision Premiums EE/ER	428936	Personnel	70	-63.620	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-09-01T00:00:00	0007168662	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126119	Dental Premiums EE/ER	428929	Personnel	70	-597381.820	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-08-14T00:00:00	HCM7148798	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126120	Dental Premiums EE/ER	428929	Personnel	70	-643921.340	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-12T00:00:00	HCM7320763	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126121	Dental Premiums EE/ER	428929	Personnel	70	-910.860	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-03-07T00:00:00	0007342089	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126122	Dental Premiums EE/ER	428929	Personnel	70	-610237.860	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-01-29T00:00:00	HCM7311646	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126123	Dental Premiums EE/ER	428929	Personnel	70	-365.700	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-09-11T00:00:00	0007179495	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126124	Dental Premiums EE/ER	428929	Personnel	70	-1363.740	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-10-09T00:00:00	0007197354	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126125	Dental Premiums EE/ER	428929	Personnel	70	-1085.070	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-11-06T00:00:00	0007210168	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126126	Dental Premiums EE/ER	428929	Personnel	70	-537.900	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-09T00:00:00	0007371146	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126127	Dental Premiums EE/ER	428929	Personnel	70	-950.820	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-04T00:00:00	0007409292	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126128	Vision Premiums EE/ER	428936	Personnel	70	-217.740	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-01T00:00:00	0007407446	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126129	Dental Premiums EE/ER	428929	Personnel	70	-1236.480	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-11-20T00:00:00	0007221154	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126130	Dental Premiums EE/ER	428929	Personnel	70	-598783.700	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-12-18T00:00:00	HCM7232783	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126131	Vision Premiums EE/ER	428936	Personnel	70	-122.580	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-01T00:00:00	0007407447	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126132	Dental Premiums EE/ER	428929	Personnel	70	-1038.120	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-23T00:00:00	0007372315	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126133	Dental Premiums EE/ER	428929	Personnel	70	-598072.820	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-10-23T00:00:00	HCM7196233	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126134	Vision Premiums EE/ER	428936	Personnel	70	-214.380	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-01T00:00:00	0007420298	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126135	Dental Premiums EE/ER	428929	Personnel	70	-1086.180	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-01-29T00:00:00	0007315787	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126136	Vision Premiums EE/ER	428936	Personnel	70	-5.820	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-25T00:00:00	0007375210	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126137	Dental Premiums EE/ER	428929	Personnel	70	-1352.040	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-10-23T00:00:00	0007202077	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126138	Dental Premiums EE/ER	428929	Personnel	70	-945.810	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-10-01T00:00:00	0007187645	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126139	Dental Premiums EE/ER	428929	Personnel	70	-580.740	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-18T00:00:00	0007414229	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126140	Dental Premiums EE/ER	428929	Personnel	70	-481.260	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-12-18T00:00:00	0007240730	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126141	Dental Premiums EE/ER	428929	Personnel	70	-108.240	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-12-31T00:00:00	HCM7299196	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126142	Dental Premiums EE/ER	428929	Personnel	70	-334.980	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-07-03T00:00:00	0007129598	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126143	Dental Premiums EE/ER	428929	Personnel	70	431.520	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-12-31T00:00:00	HCM7299269	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126144	Dental Premiums EE/ER	428929	Personnel	70	-601005.110	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-07-31T00:00:00	HCM7138455	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126145	Dental Premiums EE/ER	428929	Personnel	70	-481.260	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-01-29T00:00:00	0007315788	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126146	Dental Premiums EE/ER	428929	Personnel	70	7.380	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-26T00:00:00	APH7431765	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
126147	Dental Premiums EE/ER	428929	Personnel	70	-605971.740	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-09T00:00:00	HCM7361025	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126148	Dental Premiums EE/ER	428929	Personnel	70	-756.300	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-10-09T00:00:00	0007197229	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126149	Dental Premiums EE/ER	428929	Personnel	70	-601835.700	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-12-31T00:00:00	HCM7240479	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126150	Dental Premiums EE/ER	428929	Personnel	70	-1038.720	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-04T00:00:00	0007420315	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126151	Vision Premiums EE/ER	428936	Personnel	70	-25.260	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-03-13T00:00:00	0007345754	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126152	Dental Premiums EE/ER	428929	Personnel	70	-615.840	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-09T00:00:00	0007373397	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126153	Dental Premiums EE/ER	428929	Personnel	70	-496.380	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-11-20T00:00:00	0007220162	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126154	Dental Premiums EE/ER	428929	Personnel	70	-1425.180	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-10-01T00:00:00	0007197340	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126155	Dental Premiums EE/ER	428929	Personnel	70	-601936.740	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-03-26T00:00:00	HCM7351168	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126156	Dental Premiums EE/ER	428929	Personnel	70	-593127.240	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-08-28T00:00:00	HCM7158465	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126157	Dental Premiums EE/ER	428929	Personnel	70	-431.520	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-10-23T00:00:00	0007202079	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126158	Dental Premiums EE/ER	428929	Personnel	70	-1197.480	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-12-18T00:00:00	0007240729	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126159	Dental Premiums EE/ER	428929	Personnel	70	-511.980	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-01-02T00:00:00	0007307197	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126160	Dental Premiums EE/ER	428929	Personnel	70	-604.020	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-03-12T00:00:00	0007354142	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126161	Dental Premiums EE/ER	428929	Personnel	70	-597089.260	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-07-17T00:00:00	HCM7128389	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126162	Dental Premiums EE/ER	428929	Personnel	70	-589.500	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-18T00:00:00	0007420343	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126163	Dental Premiums EE/ER	428929	Personnel	70	-1321.320	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-11-06T00:00:00	0007218488	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126164	Dental Premiums EE/ER	428929	Personnel	70	-424.200	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-10-09T00:00:00	0007197355	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126165	Dental Premiums EE/ER	428929	Personnel	70	-1169.640	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-05-21T00:00:00	0007390554	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126166	Dental Premiums EE/ER	428929	Personnel	70	-1100.160	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-09T00:00:00	0007373396	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126167	Dental Premiums EE/ER	428929	Personnel	70	-342.960	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-12-18T00:00:00	0007236893	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126168	Dental Premiums EE/ER	428929	Personnel	70	-1406.160	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-09-11T00:00:00	0007179492	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126169	Dental Premiums EE/ER	428929	Personnel	70	-346.680	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-07-17T00:00:00	0007140512	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126170	Dental Premiums EE/ER	428929	Personnel	70	-601255.380	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-10-09T00:00:00	HCM7187783	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126171	Dental Premiums EE/ER	428929	Personnel	70	-1567.560	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-07-03T00:00:00	0007129597	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126172	Dental Premiums EE/ER	428929	Personnel	70	-223.800	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-08-14T00:00:00	0007155680	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126173	Dental Premiums EE/ER	428929	Personnel	70	-594173.160	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-09-25T00:00:00	HCM7177136	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126174	Dental Premiums EE/ER	428929	Personnel	70	-604342.800	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-07-03T00:00:00	HCM7112916	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126175	Dental Premiums EE/ER	428929	Personnel	70	-504.660	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-12-04T00:00:00	0007230037	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126176	Dental Premiums EE/ER	428929	Personnel	70	-52.920	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-26T00:00:00	0007431996	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126177	Vision Premiums EE/ER	428936	Personnel	70	-273.540	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-09-01T00:00:00	0007168660	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126178	Dental Premiums EE/ER	428929	Personnel	70	-598362.020	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-11-20T00:00:00	HCM7214221	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126179	Dental Premiums EE/ER	428929	Personnel	70	37.140	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-30T00:00:00	APH7377612	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
126180	Dental Premiums EE/ER	428929	Personnel	70	-531.000	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-12T00:00:00	0007331067	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126181	Dental Premiums EE/ER	428929	Personnel	70	-1202.340	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-12-04T00:00:00	0007230034	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126182	Dental Premiums EE/ER	428929	Personnel	70	-178.020	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-12-04T00:00:00	0007226361	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126183	Dental Premiums EE/ER	428929	Personnel	70	-457.860	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-03-12T00:00:00	0007351371	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126184	Dental Premiums EE/ER	428929	Personnel	70	-2007.920	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-08-28T00:00:00	0007160573	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126185	Dental Premiums EE/ER	428929	Personnel	70	0.000	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-18T00:00:00	0007414275	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126186	Dental Premiums EE/ER	428929	Personnel	70	-600737.430	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-04T00:00:00	HCM7399203	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126187	Dental Premiums EE/ER	428929	Personnel	70	-1088.460	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-03-12T00:00:00	0007351370	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126188	Dental Premiums EE/ER	428929	Personnel	70	-531.000	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-03-26T00:00:00	0007356075	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126189	Dental Premiums EE/ER	428929	Personnel	70	-566.340	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-08-14T00:00:00	0007159666	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126190	Dental Premiums EE/ER	428929	Personnel	70	-1449.880	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-10-23T00:00:00	0007200184	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126191	Dental Premiums EE/ER	428929	Personnel	70	-648858.240	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-01-15T00:00:00	HCM7303470	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126192	Dental Premiums EE/ER	428929	Personnel	70	-431.520	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-11-20T00:00:00	0007221159	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126193	Dental Premiums EE/ER	428929	Personnel	70	-610142.140	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-26T00:00:00	HCM7330171	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126194	Dental Premiums EE/ER	428929	Personnel	70	-604818.040	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-05-07T00:00:00	HCM7380171	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126195	Dental Premiums EE/ER	428929	Personnel	70	-1548.540	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-07-17T00:00:00	0007140511	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126196	Vision Premiums EE/ER	428936	Personnel	70	-120.240	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-01T00:00:00	0007420304	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126197	Dental Premiums EE/ER	428929	Personnel	70	-596505.660	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-09-11T00:00:00	HCM7167566	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126198	Dental Premiums EE/ER	428929	Personnel	70	-381.780	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-11-06T00:00:00	0007218492	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126199	Dental Premiums EE/ER	428929	Personnel	70	-1003.620	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-18T00:00:00	0007420340	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126200	Dental Premiums EE/ER	428929	Personnel	70	-1497.240	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-03-26T00:00:00	0007355972	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126201	Dental Premiums EE/ER	428929	Personnel	70	-1716.740	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-01-02T00:00:00	0007299214	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126202	Dental Premiums EE/ER	428929	Personnel	70	-728.220	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-10-01T00:00:00	0007187687	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126203	Dental Premiums EE/ER	428929	Personnel	70	-4393.920	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-08-20T00:00:00	0007155713	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126204	Claims and Comp - Road Damage	472342	Transportation	800	5406.550	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-20T00:00:00	APH7217299	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
126205	Road and Street INDOT Share	740700	Transportation	800	-24916511.130	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-09T00:00:00	0007168509	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126206	Dental Premiums EE/ER	428929	Personnel	70	-705.540	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-08-20T00:00:00	0007155734	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126207	53% Distribution to INDOT	740732	Transportation	800	-84896427.590	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-17T00:00:00	0007413367	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126208	Trip Permits INDOT Share	740708	Transportation	800	-30647.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-11T00:00:00	0007127389	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126209	Claims and Comp - Road Damage	472342	Transportation	800	886.960	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-09T00:00:00	APH7190455	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
126210	53% Distribution to INDOT	740732	Transportation	800	-51872233.780	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-15T00:00:00	0007152566	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126211	53% Distribution to INDOT	740732	Transportation	800	-82409405.650	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-12T00:00:00	0007323666	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126212	Claims and Comp - Road Damage	472342	Transportation	800	3948.450	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-17T00:00:00	APH7307871	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
126213	Trip Permits INDOT Share	740708	Transportation	800	-18687.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-06T00:00:00	0007382407	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126214	Claims and Comp - Road Damage	472342	Transportation	800	1541.540	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-09T00:00:00	APH7364327	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
126215	Dental Premiums EE/ER	428929	Personnel	70	-1072.860	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-01T00:00:00	0007407446	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126216	Trip Permits INDOT Share	740708	Transportation	800	-34352.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-06T00:00:00	0007406472	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126217	53% Distribution to INDOT	740732	Transportation	800	-78940299.670	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-13T00:00:00	0007304438	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126218	Sales of State Land	430210	Transportation	800	2.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-04T00:00:00	0007318634	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	800
126219	Trip Permits INDOT Share	740708	Transportation	800	-15665.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-07T00:00:00	0007341865	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126220	Trip Permits INDOT Share	740708	Transportation	800	-30517.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-10T00:00:00	0007229250	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126221	Claims and Comp - Road Damage	472342	Transportation	800	2674.010	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-27T00:00:00	APH7182078	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
126222	Dental Premiums EE/ER	428929	Personnel	70	-965.460	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-05T00:00:00	0007319548	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126223	Trip Permits INDOT Share	740708	Transportation	800	-15275.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-12T00:00:00	0007211113	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126224	Road Improvement Reimbursement	428131	Transportation	800	-2.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-04T00:00:00	0007318634	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
126225	53% Distribution to INDOT	740732	Transportation	800	-84598333.420	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-10T00:00:00	0007191445	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126226	Road and Street INDOT Share	740700	Transportation	800	-25222923.150	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-10T00:00:00	0007229250	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126227	53% Distribution to INDOT	740732	Transportation	800	-85852184.110	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-11T00:00:00	0007170483	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126228	Road and Street INDOT Share	740700	Transportation	800	-23421929.900	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-07T00:00:00	0007341865	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126229	Claims and Comp - Road Damage	472342	Transportation	800	8648.100	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-09T00:00:00	APH7125273	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
126230	AA TR - TR IN	740006	Transportation	800	-1004491.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-20T00:00:00	0007236933	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126231	Claims and Comp - Road Damage	472342	Transportation	800	597.830	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-21T00:00:00	APH7350980	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
126232	Road and Street INDOT Share	740700	Transportation	800	-25425421.010	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-03T00:00:00	0007186807	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126233	Dental Premiums EE/ER	428929	Personnel	70	9.240	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-25T00:00:00	0007375210	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126234	Dental Premiums EE/ER	428929	Personnel	70	-1363.740	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-09-01T00:00:00	0007168660	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126235	Road and Street INDOT Share	740700	Transportation	800	-23668243.910	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-11T00:00:00	0007127389	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126236	Trip Permits INDOT Share	740708	Transportation	800	-17582.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-09T00:00:00	0007168509	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126237	Dental Premiums EE/ER	428929	Personnel	70	-643.620	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-01T00:00:00	0007407447	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126238	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-18T00:00:00	0007416897	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
126239	53% Distribution to INDOT	740732	Transportation	800	-91610573.150	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-11T00:00:00	0007343962	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126240	Trip Permits INDOT Share	740708	Transportation	800	-9977.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-07T00:00:00	0007320916	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126241	Motor Carrier Surcharge INDOT	740706	Transportation	800	-7528802.610	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-02T00:00:00	0007359546	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126242	53% Distribution to INDOT	740732	Transportation	800	-91894607.440	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-12T00:00:00	0007385779	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126243	53% Distribution to INDOT	740732	Transportation	800	-86437020.880	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-12T00:00:00	0007128522	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126244	Trip Permits INDOT Share	740708	Transportation	800	-31167.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-03T00:00:00	0007186807	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126245	Road and Street INDOT Share	740700	Transportation	800	-21844607.740	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-02T00:00:00	0007359606	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126246	Claims and Comp - Road Damage	472342	Transportation	800	6553.130	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-16T00:00:00	APH7412061	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
126247	Road and Street INDOT Share	740700	Transportation	800	-24082167.190	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-06T00:00:00	0007382407	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126248	Trip Permits INDOT Share	740708	Transportation	800	-50254.750	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-02T00:00:00	0007359606	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126249	Dental Premiums EE/ER	428929	Personnel	70	-354.000	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-09-01T00:00:00	0007168662	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126250	Sale of Plans Specs Manuals	430515	Transportation	800	-2.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-04T00:00:00	0007318634	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	800
126251	53% Distribution to INDOT	740732	Transportation	800	-79823278.600	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-14T00:00:00	0007213305	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126252	Road and Street INDOT Share	740700	Transportation	800	-13566972.580	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-07T00:00:00	0007147050	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126253	Dental Premiums EE/ER	428929	Personnel	70	-1545.120	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-08-01T00:00:00	0007152928	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126254	Claims and Comp - Road Damage	472342	Transportation	800	1429.360	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-23T00:00:00	APH7135328	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
126255	Road and Street INDOT Share	740700	Transportation	800	-23708546.550	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-12T00:00:00	0007211113	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126256	Dental Premiums EE/ER	428929	Personnel	70	-199.920	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-03-13T00:00:00	0007345754	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126257	Claims and Comp - Road Damage	472342	Transportation	800	19002.250	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-30T00:00:00	APH7398101	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
126258	Dental Premiums EE/ER	428929	Personnel	70	0.000	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-04T00:00:00	0007375242	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126259	Claims and Comp - Road Damage	472342	Transportation	800	-60.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-04T00:00:00	APH7319299	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
126260	Trip Permits INDOT Share	740708	Transportation	800	-35002.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-07T00:00:00	0007147050	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126261	Road and Street INDOT Share	740700	Transportation	800	-24583090.160	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-06T00:00:00	0007406472	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126262	Claims and Comp - Road Damage	472342	Transportation	800	615.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-20T00:00:00	APH7155501	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
126263	Dental Premiums EE/ER	428929	Personnel	70	-1069.440	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-01T00:00:00	0007420298	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126264	Claims and Comp - Road Damage	472342	Transportation	800	786.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-11T00:00:00	APH7126853	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
126265	Road and Street INDOT Share	740700	Transportation	800	-23144938.010	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-07T00:00:00	0007320916	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126266	Blind Vend Sales Commissions	431510	Transportation	800	-27236.160	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-15T00:00:00	0007214150	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	800
126267	Road and Street INDOT Share	740700	Transportation	800	-22855067.030	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-07T00:00:00	0007300882	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126268	Dental Premiums EE/ER	428929	Personnel	70	-897.780	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-08-20T00:00:00	0007155723	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126269	Dental Premiums EE/ER	428929	Personnel	70	-631.920	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-01T00:00:00	0007420304	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126270	Trip Permits INDOT Share	740708	Transportation	800	-9035.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-07T00:00:00	0007300882	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126271	Dental Premiums EE/ER	428929	Personnel	70	-254.520	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-08-01T00:00:00	0007152932	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126272	Dental Premiums EE/ER	428929	Personnel	70	8.700	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-25T00:00:00	APH7375051	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
126273	Employee's Permits	420340	Alcohol and Tobacco Comm	230	750.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-09T00:00:00	APH7302276	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126274	Employee's Permits	420340	Alcohol and Tobacco Comm	230	180.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-02T00:00:00	APH7143068	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126275	ISP Health Premiums EE	428111	State Police	100	-277775.260	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-07-31T00:00:00	HCM7138462	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126276	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-10T00:00:00	APH7125997	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126277	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	700.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-27T00:00:00	APH7160464	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126278	Extension Fees	420357	Alcohol and Tobacco Comm	230	-465.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-29T00:00:00	APH7398089	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126279	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-09T00:00:00	APH7148593	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126280	Employee's Permits	420340	Alcohol and Tobacco Comm	230	420.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-10T00:00:00	APH7169414	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126281	Extension Fees	420357	Alcohol and Tobacco Comm	230	3965.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-05T00:00:00	APH7337683	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126282	Employee's Permits	420340	Alcohol and Tobacco Comm	230	495.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-03T00:00:00	APH7317246	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126283	Employee's Permits	420340	Alcohol and Tobacco Comm	230	360.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-18T00:00:00	APH7215035	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126284	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	150.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-06T00:00:00	APH7227125	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126285	Employee's Permits	420340	Alcohol and Tobacco Comm	230	440.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-09T00:00:00	APH7148593	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126286	Employee's Permits	420340	Alcohol and Tobacco Comm	230	600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-01T00:00:00	APH7205879	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126287	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-26T00:00:00	0007432026	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
126288	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-06-04T00:00:00	0007420316	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126289	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1625.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-11T00:00:00	APH7126848	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126290	ISP Health Premiums EE	428111	State Police	100	-285894.270	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-06-04T00:00:00	HCM7399210	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126291	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	100.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-05T00:00:00	APH7381045	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126292	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	250.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-06T00:00:00	APH7340886	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126293	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-13T00:00:00	APH7386498	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126294	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-29T00:00:00	APH7397244	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126295	Employee's Permits	420340	Alcohol and Tobacco Comm	230	460.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-05T00:00:00	APH7381045	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126296	Extension Fees	420357	Alcohol and Tobacco Comm	230	2180.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-30T00:00:00	APH7140313	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126297	Active Employer Hlth Ins Cons	471967	State Police	100	-57127.240	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-07-31T00:00:00	0007125414	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126298	Extension Fees	420357	Alcohol and Tobacco Comm	230	465.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-18T00:00:00	APH7348529	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126299	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	3600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-16T00:00:00	APH7194046	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126300	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-06T00:00:00	APH7340886	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126301	Claims and Comp - Road Damage	472342	Transportation	800	6592.950	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-14T00:00:00	APH7325272	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
126302	Extension Fees	420357	Alcohol and Tobacco Comm	230	1430.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-05T00:00:00	APH7381045	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126303	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	5300.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-26T00:00:00	0007432026	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
126304	Employee's Permits	420340	Alcohol and Tobacco Comm	230	195.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-18T00:00:00	APH7414067	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126305	Employee's Permits	420340	Alcohol and Tobacco Comm	230	660.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-29T00:00:00	APH7397244	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126306	Employee's Permits	420340	Alcohol and Tobacco Comm	230	270.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-05T00:00:00	APH7337683	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126307	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	3200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-18T00:00:00	APH7348529	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126308	Extension Fees	420357	Alcohol and Tobacco Comm	230	2145.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-11T00:00:00	APH7126848	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126309	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1290.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-15T00:00:00	APH7306038	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126310	Reissue Fees	420364	Alcohol and Tobacco Comm	230	10.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-29T00:00:00	APH7397244	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126311	Employee's Permits	420340	Alcohol and Tobacco Comm	230	435.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-23T00:00:00	APH7177843	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126312	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	250.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-18T00:00:00	APH7348529	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126313	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1700.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-16T00:00:00	APH7232571	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126314	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-28T00:00:00	APH7375878	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126315	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-10T00:00:00	APH7169414	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126316	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	500.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-30T00:00:00	APH7163219	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126317	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-31T00:00:00	APH7356776	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126318	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1800.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-11T00:00:00	APH7126848	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126319	Extension Fees	420357	Alcohol and Tobacco Comm	230	965.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-10T00:00:00	APH7169414	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126320	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1825.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-16T00:00:00	APH7232571	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126321	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-05T00:00:00	APH7381045	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126322	ISP Health Premiums ER	428113	State Police	100	-1262924.100	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-06-04T00:00:00	HCM7399210	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126323	Employee's Permits	420340	Alcohol and Tobacco Comm	230	570.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-27T00:00:00	APH7239580	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126324	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	55.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-11T00:00:00	APH7126848	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126325	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-02T00:00:00	APH7143068	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126326	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-05T00:00:00	APH7337683	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126327	Employee's Permits	420340	Alcohol and Tobacco Comm	230	375.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-24T00:00:00	APH7330805	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126328	Employee's Permits	420340	Alcohol and Tobacco Comm	230	315.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-21T00:00:00	APH7370732	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126329	AA TR - TR IN	740006	Alcohol and Tobacco Comm	230	-2940000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-12T00:00:00	0007326224	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
126330	Extension Fees	420357	Alcohol and Tobacco Comm	230	1180.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-16T00:00:00	APH7194046	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126331	Extension Fees	420357	Alcohol and Tobacco Comm	230	215.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-27T00:00:00	APH7239580	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126332	Employee's Permits	420340	Alcohol and Tobacco Comm	230	945.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-27T00:00:00	APH7160464	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126333	Employee's Permits	420340	Alcohol and Tobacco Comm	230	270.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-17T00:00:00	APH7325940	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126334	Employee's Permits	420340	Alcohol and Tobacco Comm	230	345.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-23T00:00:00	APH7198985	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126335	Employee's Permits	420340	Alcohol and Tobacco Comm	230	80.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-13T00:00:00	APH7386498	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126336	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	150.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-16T00:00:00	APH7194046	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126337	Alcohol Permit Fees Transfer	749160	Alcohol and Tobacco Comm	230	-2779943.400	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-24T00:00:00	0007430444	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
126338	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	150.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-16T00:00:00	APH7232571	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126339	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-15T00:00:00	APH7306038	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126340	Employee's Permits	420340	Alcohol and Tobacco Comm	230	735.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-10T00:00:00	APH7125997	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126341	Extension Fees	420357	Alcohol and Tobacco Comm	230	3965.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-18T00:00:00	APH7414067	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126342	Employee's Permits	420340	Alcohol and Tobacco Comm	230	90.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-07T00:00:00	APH7188530	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126343	Extension Fees	420357	Alcohol and Tobacco Comm	230	465.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-02T00:00:00	APH7143068	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126344	Extension Fees	420357	Alcohol and Tobacco Comm	230	1165.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-17T00:00:00	APH7325940	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126345	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	150.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-27T00:00:00	APH7160464	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126346	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	150.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-18T00:00:00	APH7215035	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126347	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	55.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-09T00:00:00	APH7148593	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126348	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	250.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-14T00:00:00	APH7366947	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126349	Extension Fees	420357	Alcohol and Tobacco Comm	230	1115.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-16T00:00:00	APH7232571	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126350	Employee's Permits	420340	Alcohol and Tobacco Comm	230	360.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-28T00:00:00	APH7375878	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126351	Employee's Permits	420340	Alcohol and Tobacco Comm	230	240.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-24T00:00:00	APH7429548	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126352	Extension Fees	420357	Alcohol and Tobacco Comm	230	-965.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-15T00:00:00	APH7389327	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126353	Alcohol Permit Fees Transfer	749160	Alcohol and Tobacco Comm	230	-2435242.520	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-24T00:00:00	0007430441	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
126354	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-21T00:00:00	APH7370732	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126355	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	100.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-09T00:00:00	APH7148593	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126356	Extension Fees	420357	Alcohol and Tobacco Comm	230	1895.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-19T00:00:00	APH7390381	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126357	Employee's Permits	420340	Alcohol and Tobacco Comm	230	315.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-18T00:00:00	APH7348529	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126358	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-14T00:00:00	APH7366947	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126359	53% Distribution to INDOT	740732	Transportation	800	-82935898.550	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-17T00:00:00	0007234091	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126360	ISP Health Premiums EE	428111	State Police	100	-283047.840	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-12-31T00:00:00	HCM7240486	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126361	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	3215.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-03T00:00:00	APH7317246	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126362	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-09T00:00:00	APH7302276	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126363	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-16T00:00:00	APH7194046	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126364	Extension Fees	420357	Alcohol and Tobacco Comm	230	1215.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-29T00:00:00	APH7397244	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126365	Employee's Permits	420340	Alcohol and Tobacco Comm	230	540.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-30T00:00:00	APH7163219	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126366	Employee's Permits	420340	Alcohol and Tobacco Comm	230	255.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-30T00:00:00	APH7140313	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126367	ISP Health Premiums EE	428111	State Police	100	-286749.030	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-03-12T00:00:00	HCM7342003	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126368	Extension Fees	420357	Alcohol and Tobacco Comm	230	465.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-02T00:00:00	APH7399001	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126369	Employee's Permits	420340	Alcohol and Tobacco Comm	230	240.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-19T00:00:00	APH7390381	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126370	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-01T00:00:00	APH7205879	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126371	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-30T00:00:00	APH7163219	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126372	Employee's Permits	420340	Alcohol and Tobacco Comm	230	585.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-06T00:00:00	APH7340886	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126373	ISP Health Premiums ER	428113	State Police	100	-1135160.280	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-07-31T00:00:00	HCM7138462	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126374	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-23T00:00:00	APH7177843	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126375	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	50.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-27T00:00:00	APH7160464	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126376	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1490.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-14T00:00:00	APH7366947	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126377	Active Employer Hlth Ins Cons	471967	State Police	100	-57127.240	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-04-30T00:00:00	0007362715	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126378	ISP Health Premiums ER	428113	State Police	100	-1268010.480	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-03-12T00:00:00	HCM7342003	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126379	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	150.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-26T00:00:00	0007432026	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
126380	Claims and Comp - Road Damage	472342	Transportation	800	17011.940	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-14T00:00:00	APH7346435	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
126381	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	310000.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-17T00:00:00	APH7325940	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	230
126382	Employee's Permits	420340	Alcohol and Tobacco Comm	230	795.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-26T00:00:00	0007432026	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
126383	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-18T00:00:00	APH7215035	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126384	Active Employee Hlth Ins Cons	471959	State Police	100	-2329.420	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-03-12T00:00:00	0007351376	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126385	ISP Health Premiums ER	428113	State Police	100	-1160829.240	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-12-31T00:00:00	HCM7240486	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126386	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	100.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-11T00:00:00	APH7126848	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126387	Employee's Permits	420340	Alcohol and Tobacco Comm	230	130.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-10T00:00:00	APH7321528	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126388	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	600.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-05-19T00:00:00	APH7390381	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126389	Claims and Comp - Road Damage	472342	Transportation	800	-80.200	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-22T00:00:00	0007157562	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	800
126390	Extension Fees	420357	Alcohol and Tobacco Comm	230	850.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-09-23T00:00:00	APH7177843	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126391	Extension Fees	420357	Alcohol and Tobacco Comm	230	3965.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-06-24T00:00:00	APH7429548	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126392	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	130.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-14T00:00:00	APH7366947	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126393	Employee's Permits	420340	Alcohol and Tobacco Comm	230	90.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-31T00:00:00	APH7356776	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126394	Employee's Permits	420340	Alcohol and Tobacco Comm	230	510.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-06T00:00:00	APH7227125	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126395	Active Employer Hlth Ins Cons	471967	State Police	100	-57127.240	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-08-28T00:00:00	0007147033	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126396	Active Employee Hlth Ins Cons	471959	State Police	100	-1114.190	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-01-02T00:00:00	0007307201	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126397	ISP Health Premiums EE	428111	State Police	100	-277127.000	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-07-03T00:00:00	HCM7112925	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126398	Active Employer Hlth Ins Cons	471967	State Police	100	-54713.160	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-05-28T00:00:00	0007384962	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126399	Rental of Facility	430185	Disability - State Personnel	71	-67.190	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-01-15T00:00:00	HCM7303471	2026-05-02T00:00:00	State Employee Disability	5110	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	71
126400	Disability Premiums EE	428991	Disability - State Personnel	71	-161402.750	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-12-31T00:00:00	HCM7240480	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126401	ISP Health Premiums ER	428113	State Police	100	-1254394.010	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-01-29T00:00:00	HCM7311653	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126402	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-06-18T00:00:00	0007420342	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126403	Disability Premiums ER	428990	Disability - State Personnel	71	-385793.340	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-11-20T00:00:00	HCM7214222	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126404	Disability Premiums EE	428991	Disability - State Personnel	71	-142.930	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-26T00:00:00	0007432020	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126405	Disability Premiums ER	428990	Disability - State Personnel	71	-385786.350	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-11-06T00:00:00	HCM7206098	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126406	ISP Health Premiums EE	428111	State Police	100	-281518.870	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-02-26T00:00:00	HCM7330178	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126407	Disability Premiums ER	428990	Disability - State Personnel	71	-619.450	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-01-15T00:00:00	0007308053	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126408	Disability Premiums EE	428991	Disability - State Personnel	71	-159112.340	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-14T00:00:00	HCM7148799	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126409	Disability Premiums EE	428991	Disability - State Personnel	71	-158808.960	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-07-17T00:00:00	HCM7128390	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126410	Active Employer Hlth Ins Cons	471967	State Police	100	-57127.240	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-12-01T00:00:00	0007230028	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126411	Disability Premiums ER	428990	Disability - State Personnel	71	-385777.380	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-10-23T00:00:00	HCM7196234	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126412	Active Employee Hlth Ins Cons	471959	State Police	100	-2228.380	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-10-01T00:00:00	0007197348	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126413	Social Security Reimbursements	471460	Disability - State Personnel	71	92.720	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-26T00:00:00	0007432009	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
126414	ISP Health Premiums ER	428113	State Police	100	-1264698.660	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-05-07T00:00:00	HCM7380179	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126415	Disability Premiums ER	428990	Disability - State Personnel	71	-241.510	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-05-07T00:00:00	0007381212	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126416	Active Employee Hlth Ins Cons	471959	State Police	100	-1114.190	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-12-18T00:00:00	0007240733	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126417	Disability Premiums ER	428990	Disability - State Personnel	71	-401261.200	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-18T00:00:00	HCM7411264	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126418	ISP Health Premiums EE	428111	State Police	100	-287026.610	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-03-26T00:00:00	HCM7351176	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126419	Disability Premiums EE	428991	Disability - State Personnel	71	-167460.460	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-04T00:00:00	HCM7399204	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126420	Disability Premiums EE	428991	Disability - State Personnel	71	-158991.270	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-07-31T00:00:00	HCM7138456	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126421	Disability Premiums EE	428991	Disability - State Personnel	71	-160825.780	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-09-25T00:00:00	HCM7177137	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126422	ISP Health Premiums ER	428113	State Police	100	-1162175.340	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-11-06T00:00:00	HCM7206105	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126423	Disability Premiums ER	428990	Disability - State Personnel	71	-381238.380	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-07-17T00:00:00	HCM7128390	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126424	Disability Premiums ER	428990	Disability - State Personnel	71	-579.740	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-03-26T00:00:00	0007355972	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126425	ISP Health Premiums ER	428113	State Police	100	-1245317.990	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-02-26T00:00:00	HCM7330178	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126426	ISP Health Premiums EE	428111	State Police	100	-318511.600	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-02-12T00:00:00	HCM7320771	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126427	ISP Health Premiums ER	428113	State Police	100	-1365743.440	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-01-15T00:00:00	HCM7303477	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126428	ISP Health Premiums EE	428111	State Police	100	-277854.960	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-08-14T00:00:00	HCM7148805	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126429	Disability Premiums EE	428991	Disability - State Personnel	71	70.780	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-26T00:00:00	APH7431766	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	71
126430	ISP Health Premiums ER	428113	State Police	100	-1154436.720	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-09-25T00:00:00	HCM7177143	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126431	Disability Premiums ER	428990	Disability - State Personnel	71	-385549.870	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-10-09T00:00:00	HCM7187784	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126432	Disability Premiums ER	428990	Disability - State Personnel	71	29.930	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-12-31T00:00:00	HCM7299270	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126433	Disability Premiums ER	428990	Disability - State Personnel	71	-401945.240	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-04T00:00:00	HCM7399204	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126434	Disability Premiums ER	428990	Disability - State Personnel	71	-379.050	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-04-23T00:00:00	0007372315	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126435	ISP Health Premiums ER	428113	State Police	100	-1154604.240	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-11-20T00:00:00	HCM7214228	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126436	Disability Premiums EE	428991	Disability - State Personnel	71	-159521.970	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-07-03T00:00:00	HCM7112918	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126437	ISP Health Premiums ER	428113	State Police	100	-1268023.980	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-03-26T00:00:00	HCM7351176	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126438	Disability Premiums ER	428990	Disability - State Personnel	71	-230.550	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-11-20T00:00:00	0007220162	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126439	Disability Premiums ER	428990	Disability - State Personnel	71	-387346.890	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-12-31T00:00:00	HCM7240480	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126440	ISP Health Premiums EE	428111	State Police	100	-282339.470	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-10-09T00:00:00	HCM7187790	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126441	Disability Premiums ER	428990	Disability - State Personnel	71	-401236.350	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-01-29T00:00:00	HCM7311647	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126442	ISP Health Premiums ER	428113	State Police	100	-1136020.140	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-08-14T00:00:00	HCM7148805	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126443	Active Employee Hlth Ins Cons	471959	State Police	100	-1114.190	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-11-06T00:00:00	0007218494	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126444	Disability Premiums EE	428991	Disability - State Personnel	71	16.560	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-11-06T00:00:00	0007210168	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126445	Disability Premiums ER	428990	Disability - State Personnel	71	-865.900	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-10-23T00:00:00	0007200184	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126446	Disability Premiums EE	428991	Disability - State Personnel	71	-167926.090	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-01-15T00:00:00	HCM7303471	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126447	Active Employee Hlth Ins Cons	471959	State Police	100	-1114.190	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-11-20T00:00:00	0007221133	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126448	Disability Premiums ER	428990	Disability - State Personnel	71	-401997.680	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-03-12T00:00:00	HCM7341997	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126449	Active Employer Hlth Ins Cons	471967	State Police	100	-57127.240	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-09-25T00:00:00	0007169608	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126450	ISP Health Premiums EE	428111	State Police	100	-285922.390	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-04-23T00:00:00	HCM7371004	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126451	Disability Premiums EE	428991	Disability - State Personnel	71	-25.200	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-11-20T00:00:00	0007220162	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126452	ISP Health Premiums ER	428113	State Police	100	-1425522.600	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-02-12T00:00:00	HCM7320771	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126453	ISP Health Premiums ER	428113	State Police	100	-1267041.660	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-04-09T00:00:00	HCM7361040	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126454	Disability Premiums EE	428991	Disability - State Personnel	71	-167166.960	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-01-29T00:00:00	HCM7311647	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126455	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-02-26T00:00:00	0007333919	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126456	Active Employer Hlth Ins Cons	471967	State Police	100	-59679.900	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-03-26T00:00:00	0007341889	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126457	ISP Health Premiums EE	428111	State Police	100	-282203.840	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-12-04T00:00:00	HCM7223198	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126458	Disability Premiums ER	428990	Disability - State Personnel	71	-385989.950	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-09-25T00:00:00	HCM7177137	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126459	Disability Premiums EE	428991	Disability - State Personnel	71	-167172.440	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-18T00:00:00	HCM7411264	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126460	Disability Premiums ER	428990	Disability - State Personnel	71	-161.140	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-03-12T00:00:00	0007354142	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126461	Active Employee Hlth Ins Cons	471959	State Police	100	-2228.380	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-07-03T00:00:00	0007129601	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126462	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-06-01T00:00:00	0007420300	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126463	Disability Premiums ER	428990	Disability - State Personnel	71	-383280.980	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-07-03T00:00:00	HCM7112918	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126464	Active Employee Hlth Ins Cons	471959	State Police	100	-2228.380	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-07-17T00:00:00	0007140514	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126465	Social Security Reimbursements	471460	Disability - State Personnel	71	313.160	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-26T00:00:00	0007431982	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
126466	ISP Health Premiums EE	428111	State Police	100	-282144.910	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-09-11T00:00:00	HCM7167573	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126467	Disability Premiums ER	428990	Disability - State Personnel	71	-401989.340	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-03-26T00:00:00	HCM7351170	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126468	Disability Premiums ER	428990	Disability - State Personnel	71	-211.300	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-04-09T00:00:00	0007371146	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126469	Social Security Reimbursements	471460	Disability - State Personnel	71	2112.010	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-26T00:00:00	0007431996	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
126470	Disability Premiums EE	428991	Disability - State Personnel	71	42.200	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-04-30T00:00:00	APH7377613	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	71
126471	ISP Health Premiums ER	428113	State Police	100	-1150558.860	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-08-28T00:00:00	HCM7158473	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126472	ISP Health Premiums ER	428113	State Police	100	-1262968.860	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-05-21T00:00:00	HCM7389701	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126473	Active Employer Hlth Ins Cons	471967	State Police	100	-59679.900	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-01-29T00:00:00	0007303370	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126474	Disability Premiums ER	428990	Disability - State Personnel	71	-279.520	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-14T00:00:00	0007159666	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126475	Disability Premiums ER	428990	Disability - State Personnel	71	-402329.830	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-04-23T00:00:00	HCM7370998	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126476	Active Employer Hlth Ins Cons	471967	State Police	100	-54713.160	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-06-25T00:00:00	0007406259	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126477	ISP Health Premiums ER	428113	State Police	100	-1155976.320	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-10-23T00:00:00	HCM7196240	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126478	ISP Health Premiums EE	428111	State Police	100	-280169.350	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-11-20T00:00:00	HCM7214228	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126479	Active Employee Hlth Ins Cons	471959	State Police	100	-2228.380	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-08-14T00:00:00	0007155684	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126480	Disability Premiums ER	428990	Disability - State Personnel	71	-380.760	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-10-09T00:00:00	0007197229	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126481	ISP Health Premiums EE	428111	State Police	100	-281461.920	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-08-28T00:00:00	HCM7158473	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126482	Social Security Reimbursements	471460	Disability - State Personnel	71	4495.870	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-26T00:00:00	0007432020	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
126483	Active Employee Hlth Ins Cons	471959	State Police	100	-1114.190	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-10-23T00:00:00	0007202080	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126484	Active Employer Hlth Ins Cons	471967	State Police	100	-57127.240	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-10-30T00:00:00	0007193309	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126485	Active Employee Hlth Ins Cons	471959	State Police	100	-1114.190	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-10-09T00:00:00	0007197356	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126486	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-04-09T00:00:00	0007373398	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126487	Disability Premiums EE	428991	Disability - State Personnel	71	-160647.230	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-10-09T00:00:00	HCM7187784	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126488	ISP Health Premiums EE	428111	State Police	100	-285425.880	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-06-18T00:00:00	HCM7411270	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126489	Active Employee Hlth Ins Cons	471959	State Police	100	-2228.380	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-08-01T00:00:00	0007152934	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126490	Disability Premiums ER	428990	Disability - State Personnel	71	-402296.630	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-04-09T00:00:00	HCM7361034	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126491	ISP Health Premiums ER	428113	State Police	100	-1158732.300	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-12-04T00:00:00	HCM7223198	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126492	Active Employer Hlth Ins Cons	471967	State Police	100	-59679.900	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-02-26T00:00:00	0007320716	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126493	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-06-01T00:00:00	0007407448	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126494	Disability Premiums ER	428990	Disability - State Personnel	71	-382010.270	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-14T00:00:00	HCM7148799	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126495	ISP Health Premiums ER	428113	State Police	100	-1137324.720	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-07-17T00:00:00	HCM7128396	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126496	Disability Premiums ER	428990	Disability - State Personnel	71	-35.150	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-12-04T00:00:00	0007226361	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126497	Disability Premiums ER	428990	Disability - State Personnel	71	-204.650	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-18T00:00:00	0007414229	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126498	Active Employee Hlth Ins Cons	471959	State Police	100	-2228.380	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-09-01T00:00:00	0007168663	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126499	Disability Premiums EE	428991	Disability - State Personnel	71	-167462.370	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-03-26T00:00:00	HCM7351170	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126500	Disability Premiums ER	428990	Disability - State Personnel	71	-400874.320	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-12T00:00:00	HCM7320764	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126501	ISP Health Premiums EE	428111	State Police	100	-283739.300	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-01-29T00:00:00	HCM7311653	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126502	Disability Premiums EE	428991	Disability - State Personnel	71	-167635.180	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-04-09T00:00:00	HCM7361034	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126503	Active Employer Hlth Ins Cons	471967	State Police	100	-57127.240	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-12-24T00:00:00	0007230030	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126504	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-04-23T00:00:00	0007376159	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126505	Disability Premiums ER	428990	Disability - State Personnel	71	-279.700	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-04T00:00:00	0007409292	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126506	Disability Premiums EE	428991	Disability - State Personnel	71	-161156.780	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-12-04T00:00:00	HCM7223190	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126507	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-02-12T00:00:00	0007331070	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126508	ISP Health Premiums ER	428113	State Police	100	-1264112.460	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-04-23T00:00:00	HCM7371004	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126509	Active Employee Hlth Ins Cons	471959	State Police	100	-1114.190	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-12-04T00:00:00	0007230039	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126510	Disability Premiums ER	428990	Disability - State Personnel	71	-381479.590	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-07-31T00:00:00	HCM7138456	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126511	ISP Health Premiums EE	428111	State Police	100	-282237.600	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-10-23T00:00:00	HCM7196240	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126512	Active Employee Hlth Ins Cons	471959	State Police	100	-1379.920	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-03-26T00:00:00	0007356076	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126513	Disability Premiums EE	428991	Disability - State Personnel	71	-35.210	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-26T00:00:00	0007431996	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126514	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-01-29T00:00:00	0007316570	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126515	ISP Health Premiums EE	428111	State Police	100	-278414.900	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-07-17T00:00:00	HCM7128396	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126516	Disability Premiums EE	428991	Disability - State Personnel	71	-160794.100	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-11-06T00:00:00	HCM7206098	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126517	ISP Health Premiums EE	428111	State Police	100	-286051.220	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-05-07T00:00:00	HCM7380179	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126518	Social Security Reimbursements	471460	Disability - State Personnel	71	336.440	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-26T00:00:00	0007432029	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
126519	ISP Health Premiums EE	428111	State Police	100	-318231.320	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-01-15T00:00:00	HCM7303477	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126520	ISP Health Premiums ER	428113	State Police	100	-1155578.400	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-09-11T00:00:00	HCM7167573	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126521	ISP Health Premiums ER	428113	State Police	100	-1154954.460	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-12-18T00:00:00	HCM7232791	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126522	Disability Premiums ER	428990	Disability - State Personnel	71	-402451.450	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-05-07T00:00:00	HCM7380173	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126523	Disability Premiums EE	428991	Disability - State Personnel	71	-160738.120	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-11-20T00:00:00	HCM7214222	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126524	Disability Premiums EE	428991	Disability - State Personnel	71	-4.090	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-26T00:00:00	0007431982	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126525	ISP Health Premiums EE	428111	State Police	100	-283329.210	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-11-06T00:00:00	HCM7206105	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126526	Disability Premiums ER	428990	Disability - State Personnel	71	-386857.040	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-12-04T00:00:00	HCM7223190	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126527	Active Employee Hlth Ins Cons	471959	State Police	100	-2228.380	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-09-11T00:00:00	0007179498	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126528	Disability Premiums EE	428991	Disability - State Personnel	71	-160748.180	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-10-23T00:00:00	HCM7196234	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126529	Disability Premiums ER	428990	Disability - State Personnel	71	-570.470	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-11-06T00:00:00	0007210168	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126530	ISP Health Premiums EE	428111	State Police	100	-281840.180	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-09-25T00:00:00	HCM7177143	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126531	ISP Health Premiums ER	428113	State Police	100	-1134249.120	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-07-03T00:00:00	HCM7112925	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126532	Disability Premiums ER	428990	Disability - State Personnel	71	-403032.820	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-01-15T00:00:00	HCM7303471	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126533	Disability Premiums EE	428991	Disability - State Personnel	71	-167017.690	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-12T00:00:00	HCM7320764	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126534	ISP Health Premiums EE	428111	State Police	100	-286455.690	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-04-09T00:00:00	HCM7361040	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126535	ISP Health Premiums ER	428113	State Police	100	-1261229.820	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-06-18T00:00:00	HCM7411270	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126536	Disability Premiums EE	428991	Disability - State Personnel	71	-167676.270	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-05-07T00:00:00	HCM7380173	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126537	Disability Premiums ER	428990	Disability - State Personnel	71	-401486.450	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-26T00:00:00	HCM7330172	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126538	Disability Premiums EE	428991	Disability - State Personnel	71	12.470	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-12-31T00:00:00	HCM7299270	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126539	ISP Health Premiums EE	428111	State Police	100	-277704.040	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-12-18T00:00:00	HCM7232791	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126540	ISP Health Premiums ER	428113	State Police	100	-1157488.020	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-10-09T00:00:00	HCM7187790	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126541	Disability Premiums EE	428991	Disability - State Personnel	71	-167654.410	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-04-23T00:00:00	HCM7370998	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126542	Disability Premiums EE	428991	Disability - State Personnel	71	-167480.840	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-03-12T00:00:00	HCM7341997	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126543	Disability Premiums EE	428991	Disability - State Personnel	71	-167249.130	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-26T00:00:00	HCM7330172	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126544	ISP Health Premiums EE	428111	State Police	100	-285552.020	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-05-21T00:00:00	HCM7389701	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126545	401(h) Employee Contributions	471960	State Police	100	-29040.000	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-07-17T00:00:00	HCM7128396	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126546	401(h) Employee Contributions	471960	State Police	100	-29920.000	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-12-31T00:00:00	HCM7240486	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126547	401(h) Employee Contributions	471960	State Police	100	-30320.000	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-03-26T00:00:00	HCM7351176	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126548	401(h) Employee Contributions	471960	State Police	100	-29660.000	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-11-20T00:00:00	HCM7214228	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126549	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1083.250	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-01-29T00:00:00	0007303370	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126550	Disability Premiums ER	428990	Disability - State Personnel	71	-9.660	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-03-03T00:00:00	0007340159	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126551	Disability Premiums ER	428990	Disability - State Personnel	71	-293.910	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-03-07T00:00:00	0007342089	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126552	Disability Premiums ER	428990	Disability - State Personnel	71	-20.880	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-12-18T00:00:00	0007236893	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126553	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1039.920	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-07-31T00:00:00	0007125414	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126554	Investment Income	429690	State Police	100	-549792.890	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-06-26T00:00:00	0007432039	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126555	401(h) Employee Contributions	471960	State Police	100	-29840.000	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-11-06T00:00:00	HCM7206105	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126556	401(h) Employee Contributions	471960	State Police	100	-29700.000	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-02-26T00:00:00	HCM7330178	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126557	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1083.250	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-02-26T00:00:00	0007320716	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126558	Disability Premiums ER	428990	Disability - State Personnel	71	-2366.940	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-20T00:00:00	0007155713	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126559	401(h) Employee Contributions	471960	State Police	100	-29040.000	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-07-31T00:00:00	HCM7138462	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126560	Disability Premiums ER	428990	Disability - State Personnel	71	-829.960	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-01-02T00:00:00	0007299214	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126561	Disability Premiums ER	428990	Disability - State Personnel	71	-386304.010	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-12-18T00:00:00	HCM7232784	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126562	Prior Period Adjustment	400400	State Police	100	549792.890	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-06-26T00:00:00	0007432023	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	100
126563	401(h) Employee Contributions	471960	State Police	100	-30560.000	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-02-12T00:00:00	HCM7320771	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126564	401(h) Employee Contributions	471960	State Police	100	-29800.000	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-10-09T00:00:00	HCM7187790	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126565	401(h) Employee Contributions	471960	State Police	100	-29780.000	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-10-23T00:00:00	HCM7196240	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126566	401(h) Employee Contributions	471960	State Police	100	-29780.000	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-09-25T00:00:00	HCM7177143	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126567	401(h) Employee Contributions	471960	State Police	100	-30280.000	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-05-07T00:00:00	HCM7380179	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126568	Disability Premiums ER	428990	Disability - State Personnel	71	-554.920	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-05T00:00:00	0007319548	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126569	401(h) Employee Contributions	471960	State Police	100	-30140.000	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-06-04T00:00:00	HCM7399210	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126570	Disability Premiums ER	428990	Disability - State Personnel	71	-484.840	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-10-01T00:00:00	0007187645	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126571	Disability Premiums ER	428990	Disability - State Personnel	71	-709.730	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-20T00:00:00	0007155723	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126572	401(h) Employee Contributions	471960	State Police	100	-29060.000	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-07-03T00:00:00	HCM7112925	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126573	401(h) Employee Contributions	471960	State Police	100	-30520.000	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-01-15T00:00:00	HCM7303477	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126574	Disability Premiums EE	428991	Disability - State Personnel	71	-167796.240	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-05-21T00:00:00	HCM7389695	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126575	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1039.920	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-04-30T00:00:00	0007362715	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126576	Disability Premiums EE	428991	Disability - State Personnel	71	-161038.870	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-09-11T00:00:00	HCM7167567	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126577	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1083.250	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-03-26T00:00:00	0007341889	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126578	Disability Premiums ER	428990	Disability - State Personnel	71	-315.220	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-10-01T00:00:00	0007187687	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126579	Disability Premiums EE	428991	Disability - State Personnel	71	-160944.290	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-12-18T00:00:00	HCM7232784	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126580	Disability Premiums EE	428991	Disability - State Personnel	71	25.330	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-04-25T00:00:00	APH7375052	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	71
126581	Disability Premiums ER	428990	Disability - State Personnel	71	-386054.200	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-28T00:00:00	HCM7158467	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126582	401(h) Employee Contributions	471960	State Police	100	-26640.000	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-04-09T00:00:00	HCM7361040	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126583	Disability Premiums ER	428990	Disability - State Personnel	71	-289.240	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-20T00:00:00	0007155734	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126584	Disability Premiums EE	428991	Disability - State Personnel	71	-160830.960	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-28T00:00:00	HCM7158467	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126585	Disability Premiums ER	428990	Disability - State Personnel	71	-386504.830	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-09-11T00:00:00	HCM7167567	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126586	401(h) Employee Contributions	471960	State Police	100	-30280.000	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-03-12T00:00:00	HCM7342003	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126587	Disability Premiums ER	428990	Disability - State Personnel	71	-385.110	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-05-21T00:00:00	0007390554	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126588	401(h) Employee Contributions	471960	State Police	100	-30300.000	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-04-23T00:00:00	HCM7371004	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126589	401(h) Employee Contributions	471960	State Police	100	-29820.000	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-01-29T00:00:00	HCM7311653	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126590	401(h) Employee Contributions	471960	State Police	100	-30100.000	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-06-18T00:00:00	HCM7411270	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126591	Disability Premiums ER	428990	Disability - State Personnel	71	-1044.200	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-28T00:00:00	0007160573	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126592	Disability Premiums ER	428990	Disability - State Personnel	71	90.780	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-03-13T00:00:00	0007345754	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126593	Disability Premiums ER	428990	Disability - State Personnel	71	-402793.980	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-05-21T00:00:00	HCM7389695	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126594	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1039.920	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-09-25T00:00:00	0007169608	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126595	401(h) Employee Contributions	471960	State Police	100	-29020.000	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-08-14T00:00:00	HCM7148805	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126596	401(h) Employee Contributions	471960	State Police	100	-29840.000	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-12-04T00:00:00	HCM7223198	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126597	Investment Income	429690	State Police	100	40609.930	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-12-10T00:00:00	0007229113	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126598	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1200.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-06T00:00:00	0007341144	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126599	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-05-19T00:00:00	0007390590	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126600	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1039.920	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-10-30T00:00:00	0007193309	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126601	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-03-06T00:00:00	0007341149	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126602	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-02T00:00:00	0007399638	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126603	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-07-12T00:00:00	0007128486	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126604	Prior Period Adjustment	400400	State Police	100	-549792.890	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-09-17T00:00:00	0007174109	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	100
126605	Instructor Recertification	429110	Law Enforcement Training Brd	103	-700.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-15T00:00:00	0007306300	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126606	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-23T00:00:00	0007373360	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126607	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-01T00:00:00	0007142228	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126608	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1039.920	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-08-28T00:00:00	0007147033	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126609	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-04T00:00:00	0007165483	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126610	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-04T00:00:00	0007165480	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126611	401(h) Employee Contributions	471960	State Police	100	-29700.000	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-09-11T00:00:00	HCM7167573	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126612	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-15T00:00:00	0007306294	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126613	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1039.920	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-12-24T00:00:00	0007230030	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126614	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-07T00:00:00	0007320889	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126615	Investment Income	429690	State Police	100	-166669.790	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-06-03T00:00:00	0007403278	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126616	Investment Income	429690	State Police	100	-242658.690	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-03-10T00:00:00	0007342888	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126617	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1039.920	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-12-01T00:00:00	0007230028	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126618	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-02T00:00:00	0007399631	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126619	Court Cost Fees	424130	Law Enforcement Training Brd	103	-1191248.890	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-12-31T00:00:00	0007252368	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126620	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-535.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-13T00:00:00	0007212150	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126621	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1250.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-17T00:00:00	0007174169	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126622	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-07T00:00:00	0007320886	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126623	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-07T00:00:00	0007320873	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126624	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-996.590	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-06-25T00:00:00	0007406259	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126625	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-3745.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-13T00:00:00	0007212134	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126626	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-01T00:00:00	0007142244	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126627	401(h) Employee Contributions	471960	State Police	100	-29520.000	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-12-18T00:00:00	HCM7232791	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126628	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-01T00:00:00	0007142241	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126629	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-13T00:00:00	0007212149	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126630	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-23T00:00:00	0007373360	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126631	401(h) Employee Contributions	471960	State Police	100	-29740.000	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-08-28T00:00:00	HCM7158473	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126632	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-996.590	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-05-28T00:00:00	0007384962	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126633	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-08-01T00:00:00	0007142228	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126634	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-13T00:00:00	0007212131	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126635	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-15T00:00:00	0007306299	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126636	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-04T00:00:00	0007165431	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126637	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-02T00:00:00	0007399641	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126638	401(h) Employee Contributions	471960	State Police	100	-30180.000	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-05-21T00:00:00	HCM7389701	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126639	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1993.750	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-04-21T00:00:00	APH7370732	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126640	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1965.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-04-29T00:00:00	APH7376809	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126641	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1750.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-09-25T00:00:00	APH7181359	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126642	LABORATORY COSTS	421102	Toxicology	115	-1720.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-10-09T00:00:00	0007190744	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126643	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	250.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-02-24T00:00:00	APH7330805	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126644	LABORATORY COSTS	421102	Toxicology	115	-40.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-06-18T00:00:00	0007414246	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126645	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-07T00:00:00	0007362696	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126646	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-20800.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-27T00:00:00	0007312684	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126647	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	3015.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-05-13T00:00:00	APH7386498	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126648	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-2000.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-10-03T00:00:00	APH7187481	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126649	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	5300.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-05-19T00:00:00	APH7390381	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126650	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2830.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-03-18T00:00:00	APH7348529	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126651	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	6700.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-08-27T00:00:00	APH7160464	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126652	Instructor Recertification	429110	Law Enforcement Training Brd	103	-700.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-02T00:00:00	0007185904	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126653	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2000.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-02-12T00:00:00	APH7323472	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126654	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	4502.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-08-30T00:00:00	APH7163219	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126655	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	200.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-02-10T00:00:00	APH7321528	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126656	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2250.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-05-05T00:00:00	APH7381045	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126657	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2250.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-01-09T00:00:00	APH7302276	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126658	LABORATORY COSTS	421102	Toxicology	115	-200.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-07-01T00:00:00	0007113020	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126659	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	865.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-08-02T00:00:00	APH7143068	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126660	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	550.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-10-07T00:00:00	APH7188530	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126661	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	4700.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-07-10T00:00:00	APH7125997	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126662	LABORATORY COSTS	421102	Toxicology	115	-80.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-04-23T00:00:00	0007373293	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126663	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2000.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-10-04T00:00:00	APH7187488	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126664	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	6215.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-11-18T00:00:00	APH7215035	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126665	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	6050.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-09-10T00:00:00	APH7169414	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126666	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2000.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-07-30T00:00:00	APH7140313	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126667	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	8880.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-12-16T00:00:00	APH7232571	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126668	Instructor Recertification	429110	Law Enforcement Training Brd	103	-800.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-12T00:00:00	0007410221	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126669	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-10T00:00:00	0007365424	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126670	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	22467.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-07-11T00:00:00	APH7126848	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126671	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-10-02T00:00:00	0007185902	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126672	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	965.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-04-28T00:00:00	APH7375878	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126673	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-800.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-06-26T00:00:00	0007432026	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
126674	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1750.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-09-26T00:00:00	APH7181368	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126675	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2750.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-09-23T00:00:00	APH7177843	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126676	LABORATORY COSTS	421102	Toxicology	115	650.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-02-26T00:00:00	0007332880	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126677	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	4515.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-03-31T00:00:00	APH7356776	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126678	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	3250.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-03-06T00:00:00	APH7340886	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126679	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	7850.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-06-24T00:00:00	APH7429548	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126680	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	4302.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-03-05T00:00:00	APH7337683	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126681	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1615.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-01-15T00:00:00	APH7306038	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126682	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1080.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-01-21T00:00:00	0007309098	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126683	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	4500.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-12-06T00:00:00	APH7227125	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126684	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	3115.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-11-01T00:00:00	APH7205879	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126685	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	6302.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-08-09T00:00:00	APH7148593	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126686	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	11510.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-04-14T00:00:00	APH7366947	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126687	LABORATORY COSTS	421102	Toxicology	115	-80.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-11-06T00:00:00	0007208347	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126688	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	10147.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-02-03T00:00:00	APH7317246	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126689	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	4050.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-10-16T00:00:00	APH7194046	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126690	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-2000.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-02-10T00:00:00	APH7322570	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126691	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	4900.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-05-29T00:00:00	APH7397244	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126692	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1715.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-10-23T00:00:00	APH7198985	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126693	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-12T00:00:00	0007410224	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126694	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2215.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-02-17T00:00:00	APH7325940	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126695	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	6100.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-06-18T00:00:00	APH7414067	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126696	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1965.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-04-25T00:00:00	APH7375872	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126697	LABORATORY COSTS	421102	Toxicology	115	-1300.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-02-24T00:00:00	0007330993	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126698	LABORATORY COSTS	421102	Toxicology	115	-240.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-11-18T00:00:00	0007215388	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126699	LABORATORY COSTS	421102	Toxicology	115	-200.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-01-22T00:00:00	0007309856	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126700	LABORATORY COSTS	421102	Toxicology	115	-1960.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-09-04T00:00:00	0007165373	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126701	LABORATORY COSTS	421102	Toxicology	115	-640.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-06-11T00:00:00	0007409285	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126702	Centralized Accounting Service	649208	Budget Agency	57	-1713.260	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-05-14T00:00:00	0007387700	2026-05-02T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
126703	LABORATORY COSTS	421102	Toxicology	115	-1880.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-09-18T00:00:00	0007175129	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126704	LABORATORY COSTS	421102	Toxicology	115	-560.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-03-17T00:00:00	0007347694	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126705	Centralized Accounting Service	649208	Budget Agency	57	-29132.620	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-01-03T00:00:00	0007238916	2026-05-02T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
126706	Centralized Accounting Service	649208	Budget Agency	57	-33026.020	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-01-02T00:00:00	0007238915	2026-05-02T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
126707	LABORATORY COSTS	421102	Toxicology	115	-3440.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-07-19T00:00:00	0007133890	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126708	LABORATORY COSTS	421102	Toxicology	115	-2100.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-02-05T00:00:00	0007319562	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126709	LABORATORY COSTS	421102	Toxicology	115	-520.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-04-02T00:00:00	0007359595	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126710	LABORATORY COSTS	421102	Toxicology	115	-1120.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-08-19T00:00:00	0007154809	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126711	LABORATORY COSTS	421102	Toxicology	115	-320.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-10-15T00:00:00	0007193411	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126712	LABORATORY COSTS	421102	Toxicology	115	360.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-02-03T00:00:00	0007317492	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126713	LABORATORY COSTS	421102	Toxicology	115	80.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-04-21T00:00:00	0007371163	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126714	LABORATORY COSTS	421102	Toxicology	115	-680.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-12-11T00:00:00	0007230152	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126715	LABORATORY COSTS	421102	Toxicology	115	-200.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-03-03T00:00:00	0007335750	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126716	LABORATORY COSTS	421102	Toxicology	115	-300.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-02-13T00:00:00	0007324679	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126717	Centralized Accounting Service	649208	Budget Agency	57	-32476.490	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-01-05T00:00:00	0007238918	2026-05-02T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
126718	LABORATORY COSTS	421102	Toxicology	115	-320.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-08-30T00:00:00	0007163439	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126719	LABORATORY COSTS	421102	Toxicology	115	-300.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-09-18T00:00:00	0007175134	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126720	LABORATORY COSTS	421102	Toxicology	115	-80.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-06-02T00:00:00	0007399666	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126721	Centralized Accounting Service	649208	Budget Agency	57	-40713.910	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-02-07T00:00:00	0007320681	2026-05-02T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
126722	Centralized Accounting Service	649208	Budget Agency	57	-8723.580	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2024-08-26T00:00:00	0007159636	2026-05-02T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
126723	Centralized Accounting Service	649208	Budget Agency	57	-2385.330	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2024-09-05T00:00:00	0007166310	2026-05-02T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
126724	LABORATORY COSTS	421102	Toxicology	115	-1200.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-08-09T00:00:00	0007148951	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126725	LABORATORY COSTS	421102	Toxicology	115	-80.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-09-16T00:00:00	0007173055	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126726	DOR UST Fees	427465	Environmental Management	495	-360.000	2025	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-11-01T00:00:00	0007218496	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
126727	Centralized Accounting Service	649208	Budget Agency	57	-35946.250	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-01-03T00:00:00	0007299241	2026-05-02T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
126728	LABORATORY COSTS	421102	Toxicology	115	-760.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-07-19T00:00:00	0007133887	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126729	LABORATORY COSTS	421102	Toxicology	115	-120.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-07-12T00:00:00	0007128611	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126730	Centralized Accounting Service	649208	Budget Agency	57	-39878.660	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-03-06T00:00:00	0007341077	2026-05-02T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
126731	LABORATORY COSTS	421102	Toxicology	115	-3900.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-01-22T00:00:00	0007309851	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126732	LABORATORY COSTS	421102	Toxicology	115	-1920.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-09-04T00:00:00	0007165372	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126733	Centralized Accounting Service	649208	Budget Agency	57	-40401.520	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-05-06T00:00:00	0007382305	2026-05-02T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
126734	Centralized Accounting Service	649208	Budget Agency	57	-40555.260	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-06-09T00:00:00	0007407367	2026-05-02T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
126735	LABORATORY COSTS	421102	Toxicology	115	-80.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-12-16T00:00:00	0007233048	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126736	Centralized Accounting Service	649208	Budget Agency	57	-29529.520	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-01-04T00:00:00	0007238917	2026-05-02T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
126737	LABORATORY COSTS	421102	Toxicology	115	280.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-01-30T00:00:00	0007315569	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126738	Centralized Accounting Service	649208	Budget Agency	57	-35854.320	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-05-14T00:00:00	0007387702	2026-05-02T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
126739	Centralized Accounting Service	649208	Budget Agency	57	-40308.200	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-01-07T00:00:00	0007299250	2026-05-02T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
126740	Centralized Accounting Service	649208	Budget Agency	57	-38796.340	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-06-11T00:00:00	0007407368	2026-05-02T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
126741	LABORATORY COSTS	421102	Toxicology	115	-80.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-02-05T00:00:00	0007319563	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126742	Centralized Accounting Service	649208	Budget Agency	57	-31871.690	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-01-06T00:00:00	0007238919	2026-05-02T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
126743	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48186.800	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-05-07T00:00:00	HCM7380202	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126744	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-227474.400	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-05-21T00:00:00	HCM7389724	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126745	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-22296.790	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-09-25T00:00:00	HCM7177116	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126746	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47970.770	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-03-12T00:00:00	HCM7342026	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126747	Dorm Lodging	430188	Correctional Industries	515	-94647.470	2025	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2024-10-09T00:00:00	HCM7187839	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126748	Dorm Lodging	430188	Correctional Industries	515	-97588.700	2025	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2024-08-14T00:00:00	HCM7148855	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126749	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-228133.440	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-01-15T00:00:00	HCM7303500	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126750	Dorm Lodging	430188	Correctional Industries	515	-87004.760	2025	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-04-09T00:00:00	HCM7361134	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126751	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47959.300	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-01-29T00:00:00	HCM7311677	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126752	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-227861.520	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-11-20T00:00:00	HCM7214251	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126753	Dorm Lodging	430188	Correctional Industries	515	-99685.360	2025	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2024-12-31T00:00:00	HCM7240535	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126754	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-216187.680	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-07-03T00:00:00	HCM7112948	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126755	Dorm Lodging	430188	Correctional Industries	515	-53353.210	2025	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-06-18T00:00:00	HCM7411320	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126756	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-45384.100	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-09-11T00:00:00	HCM7167596	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126757	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-225612.480	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-06-04T00:00:00	HCM7399233	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126758	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-20380.070	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-07-03T00:00:00	HCM7112894	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126759	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-45798.790	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-08-14T00:00:00	HCM7148828	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126760	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-19944.660	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-04-23T00:00:00	HCM7370977	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126761	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-215858.160	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-08-28T00:00:00	HCM7158496	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126762	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-12664.930	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-05-21T00:00:00	HCM7389673	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126763	Dorm Lodging	430188	Correctional Industries	515	-97285.120	2025	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2024-08-28T00:00:00	HCM7158524	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126764	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-24321.400	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-08-28T00:00:00	HCM7158445	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126765	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48567.290	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-10-23T00:00:00	HCM7196263	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126766	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-19565.260	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-07-17T00:00:00	HCM7128369	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126767	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-25574.130	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-03-12T00:00:00	HCM7341976	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126768	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-45384.100	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-09-25T00:00:00	HCM7177166	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126769	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48803.550	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-10-09T00:00:00	HCM7187813	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126770	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-227260.080	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-12-31T00:00:00	HCM7240509	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126771	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-23661.950	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-10-09T00:00:00	HCM7187763	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126772	Dorm Lodging	430188	Correctional Industries	515	-97975.620	2025	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-01-29T00:00:00	HCM7311704	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126773	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-24921.480	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-12-31T00:00:00	HCM7240459	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126774	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48310.530	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-02-12T00:00:00	HCM7320794	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126775	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-24493.870	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-01-29T00:00:00	HCM7311626	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126776	Dorm Lodging	430188	Correctional Industries	515	-78259.930	2025	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2024-07-17T00:00:00	HCM7128446	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126777	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226872.960	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-03-12T00:00:00	HCM7342026	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126778	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-45715.310	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-08-28T00:00:00	HCM7158496	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126779	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-213996.240	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-09-11T00:00:00	HCM7167596	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126780	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-21751.340	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-04-09T00:00:00	HCM7360992	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126781	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-228191.040	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-12-04T00:00:00	HCM7223222	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126782	Dorm Lodging	430188	Correctional Industries	515	-103526.630	2025	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-02-26T00:00:00	HCM7330227	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126783	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-25034.460	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-10-23T00:00:00	HCM7196212	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126784	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-228191.040	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-12-18T00:00:00	HCM7232814	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126785	Court Cost Fees	424130	Criminal Justice Institute	32	-1106769.880	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-12-31T00:00:00	0007252368	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
126786	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226543.440	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-06-18T00:00:00	HCM7411293	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126787	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48129.180	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-02-26T00:00:00	HCM7330201	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126788	Dorm Lodging	430188	Correctional Industries	515	-81519.820	2025	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2024-07-03T00:00:00	HCM7112975	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126789	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-24063.690	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-03-26T00:00:00	HCM7351149	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126790	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-24884.800	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-12-04T00:00:00	HCM7223167	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126791	Dorm Lodging	430188	Correctional Industries	515	-45887.820	2025	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-05-07T00:00:00	HCM7380228	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126792	Dorm Lodging	430188	Correctional Industries	515	-48638.250	2025	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-06-04T00:00:00	HCM7399259	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126793	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226872.960	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-04-09T00:00:00	HCM7361065	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126794	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-227317.680	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-10-23T00:00:00	HCM7196263	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126795	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-24397.220	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-08-14T00:00:00	HCM7148777	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126796	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48650.770	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-11-06T00:00:00	HCM7206130	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126797	Dorm Lodging	430188	Correctional Industries	515	-85303.210	2025	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-01-15T00:00:00	HCM7303526	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126798	Dorm Lodging	430188	Correctional Industries	515	-79778.070	2025	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-04-23T00:00:00	HCM7371054	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126799	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48497.990	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-11-20T00:00:00	HCM7214251	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126800	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-227976.720	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-10-09T00:00:00	HCM7187813	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126801	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47970.770	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-04-09T00:00:00	HCM7361065	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126802	Dorm Lodging	430188	Correctional Industries	515	-106862.160	2025	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-02-12T00:00:00	HCM7320820	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126803	Dorm Lodging	430188	Correctional Industries	515	-102296.280	2025	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-03-12T00:00:00	HCM7342053	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126804	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48126.260	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-05-21T00:00:00	HCM7389724	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126805	Dorm Lodging	430188	Correctional Industries	515	-101070.680	2025	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2024-09-11T00:00:00	HCM7167623	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126806	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47795.050	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-06-04T00:00:00	HCM7399233	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126807	Dorm Lodging	430188	Correctional Industries	515	-99178.120	2025	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2024-11-20T00:00:00	HCM7214277	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126808	Dorm Lodging	430188	Correctional Industries	515	-89186.930	2025	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2024-09-25T00:00:00	HCM7177192	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126809	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226872.960	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-04-23T00:00:00	HCM7371027	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126810	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-45833.440	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-07-17T00:00:00	HCM7128419	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126811	Dorm Lodging	430188	Correctional Industries	515	-100137.620	2025	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2024-10-23T00:00:00	HCM7196290	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126812	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48414.510	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-12-31T00:00:00	HCM7240509	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126813	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-216789.120	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-07-31T00:00:00	HCM7138485	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126814	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226271.520	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-01-29T00:00:00	HCM7311677	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126815	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47970.770	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-04-23T00:00:00	HCM7371027	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126816	Dorm Lodging	430188	Correctional Industries	515	-99538.770	2025	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2024-12-04T00:00:00	HCM7223251	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126817	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48328.080	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-12-18T00:00:00	HCM7232814	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126818	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48247.310	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-01-15T00:00:00	HCM7303500	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126819	Dorm Lodging	430188	Correctional Industries	515	-86355.210	2025	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2024-07-31T00:00:00	HCM7138513	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126820	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-21588.760	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-07-31T00:00:00	HCM7138435	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126821	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-23451.650	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-12-18T00:00:00	HCM7232763	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126822	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48544.110	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-12-04T00:00:00	HCM7223222	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126823	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-45833.440	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-07-03T00:00:00	HCM7112948	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126824	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-25881.740	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-02-26T00:00:00	HCM7330151	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126825	Dorm Lodging	430188	Correctional Industries	515	-93806.420	2025	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2024-12-18T00:00:00	HCM7232845	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126826	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-12159.620	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-06-04T00:00:00	HCM7399183	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126827	Dorm Lodging	430188	Correctional Industries	515	-50659.390	2025	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-05-21T00:00:00	HCM7389754	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126828	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226872.960	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-05-07T00:00:00	HCM7380202	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126829	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-24794.560	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-11-20T00:00:00	HCM7214201	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126830	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-45916.920	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-07-31T00:00:00	HCM7138485	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126831	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48068.670	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-06-18T00:00:00	HCM7411293	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126832	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-229937.760	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-02-12T00:00:00	HCM7320794	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126833	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226872.960	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-03-26T00:00:00	HCM7351199	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126834	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-25267.740	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-09-11T00:00:00	HCM7167546	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126835	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-227919.120	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-11-06T00:00:00	HCM7206130	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126836	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-227803.920	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-02-26T00:00:00	HCM7330201	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126837	Dorm Lodging	430188	Correctional Industries	515	-96254.180	2025	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-03-26T00:00:00	HCM7351227	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126838	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-213996.240	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-09-25T00:00:00	HCM7177166	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126839	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-216187.680	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-07-17T00:00:00	HCM7128419	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126840	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-26715.670	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-02-12T00:00:00	HCM7320742	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126841	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-21325.880	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-01-15T00:00:00	HCM7303450	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126842	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-11472.060	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-05-07T00:00:00	HCM7380151	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126843	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13338.380	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-06-18T00:00:00	HCM7411243	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126844	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-216459.600	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-08-14T00:00:00	HCM7148828	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126845	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47970.770	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-03-26T00:00:00	HCM7351199	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126846	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-22605.640	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-11-06T00:00:00	HCM7206075	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126847	Dorm Lodging	430188	Correctional Industries	515	-90422.430	2025	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2024-11-06T00:00:00	HCM7206157	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126848	ST MTCH TR - TR IN	740008	Transportation	800	-10000000.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-26T00:00:00	0007333001	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126849	Fed Grant Revenue	441000	Transportation	800	0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-24T00:00:00	0007311580	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
126850	AA TR - TR IN	740006	Natural Resources	300	-3000000.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-11T00:00:00	0007366310	2026-05-02T00:00:00	State Parks And Memorials	3370	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
126851	Rental of Facility	430185	Natural Resources	300	-2771.560	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-28T00:00:00	HCM7158496	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126852	HR Application Services	649295	Ofc of Technology	67	-20314.290	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126853	Rental of Facility	430185	Natural Resources	300	-2773.890	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-20T00:00:00	HCM7214251	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126854	HR Application Services	649295	Ofc of Technology	67	-20314.290	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126855	ST MTCH TR - TR IN	740008	Transportation	800	-434827144.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-16T00:00:00	0007232886	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126856	HR Application Services	649295	Ofc of Technology	67	-20314.290	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126857	ST MTCH TR - TR IN	740008	Transportation	800	-12626484.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-21T00:00:00	0007197256	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126858	ST MTCH TR - TR IN	740008	Transportation	800	-15259973.660	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-06T00:00:00	0007341055	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126859	Financial Application Services	649294	Ofc of Technology	67	-2575.150	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-31T00:00:00	0007240806	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126860	Financial Application Services	649294	Ofc of Technology	67	-25210.830	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126861	HR Application Services	649295	Ofc of Technology	67	-20314.290	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126862	Rental of Facility	430185	Natural Resources	300	-2795.620	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-23T00:00:00	HCM7371027	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126863	Financial Application Services	649294	Ofc of Technology	67	-2575.150	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126864	Rental of Facility	430185	Natural Resources	300	-2727.420	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-04T00:00:00	HCM7223222	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126865	Fed Grant Revenue	441000	Transportation	800	10537.240	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-06T00:00:00	0007405392	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
126866	HR Application Services	649295	Ofc of Technology	67	119953.510	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126867	Financial Application Services	649294	Ofc of Technology	67	-2575.150	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126868	Rental of Facility	430185	Natural Resources	300	-2738.260	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-26T00:00:00	HCM7330201	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126869	SPandR - Bouys and Docks	425794	Natural Resources	300	440.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-19T00:00:00	APH7216261	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
126870	Financial Application Services	649294	Ofc of Technology	67	-2575.150	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126871	Fed Grant Revenue	441000	Transportation	800	0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-24T00:00:00	0007311588	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
126872	ST MTCH TR - TR IN	740008	Transportation	800	-12679809.040	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-31T00:00:00	0007316598	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126873	Rental of Facility	430185	Natural Resources	300	-2790.080	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-09T00:00:00	HCM7361065	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126874	DNR - Gate Admissions Rev	425611	Natural Resources	300	7.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-31T00:00:00	APH7204935	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
126875	ST MTCH TR - TR IN	740008	Transportation	800	-569573.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	0007115052	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126876	Rental of Facility	430185	Natural Resources	300	-2787.640	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-23T00:00:00	HCM7196263	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126877	Financial Application Services	649294	Ofc of Technology	67	-2575.150	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-30T00:00:00	0007222143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126878	Financial Application Services	649294	Ofc of Technology	67	-2575.150	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126879	Rental of Facility	430185	Natural Resources	300	-2718.640	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-04T00:00:00	HCM7399233	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126880	Rental of Facility	430185	Natural Resources	300	-2734.460	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-12T00:00:00	HCM7342026	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126881	Financial Application Services	649294	Ofc of Technology	67	-2575.150	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126882	SPandR - Bouys and Docks	425794	Natural Resources	300	296.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-05T00:00:00	APH7319306	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
126883	HR Application Services	649295	Ofc of Technology	67	-20314.290	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126884	SPandR - Boat Mooring Permits	425791	Natural Resources	300	885.600	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-21T00:00:00	APH7392725	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
126885	Rental of Facility	430185	Natural Resources	300	-2651.990	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-03T00:00:00	HCM7112948	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126886	ST MTCH TR - TR IN	740008	Transportation	800	-20467247.640	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-27T00:00:00	0007239742	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126887	HR Application Services	649295	Ofc of Technology	67	-20314.290	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126888	Financial Application Services	649294	Ofc of Technology	67	25210.830	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126889	Rental of Facility	430185	Natural Resources	300	-2693.780	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-03-26T00:00:00	HCM7351199	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126890	HR Application Services	649295	Ofc of Technology	67	522925.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-26T00:00:00	0007431909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126891	Financial Application Services	649294	Ofc of Technology	67	-2575.150	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-31T00:00:00	0007314671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126892	Rental of Facility	430185	Natural Resources	300	-2727.790	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-31T00:00:00	HCM7240509	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126893	Rental of Facility	430185	Natural Resources	300	-2686.180	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-31T00:00:00	HCM7138485	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126894	HR Application Services	649295	Ofc of Technology	67	-20314.290	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-31T00:00:00	0007240806	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126895	Financial Application Services	649294	Ofc of Technology	67	-2575.150	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-31T00:00:00	0007396568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126896	SPandR - Boat Mooring Permits	425791	Natural Resources	300	984.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-02T00:00:00	APH7359309	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
126897	Fed Grant Revenue	441000	Transportation	800	-0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-19T00:00:00	0007235924	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
126898	HR Application Services	649295	Ofc of Technology	67	-20314.290	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126899	Rental of Facility	430185	Natural Resources	300	-2690.790	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-14T00:00:00	HCM7148828	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126900	Rental of Facility	430185	Natural Resources	300	-2760.350	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-15T00:00:00	HCM7303500	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126901	ST MTCH TR - TR IN	740008	Transportation	800	-10804909.860	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-21T00:00:00	0007156634	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126902	Financial Application Services	649294	Ofc of Technology	67	-2575.150	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126903	HR Application Services	649295	Ofc of Technology	67	-20314.290	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-31T00:00:00	0007161452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126904	Rental of Facility	430185	Natural Resources	300	-2732.180	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-12T00:00:00	HCM7320794	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126905	Rental of Facility	430185	Natural Resources	300	-2751.870	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-07T00:00:00	HCM7380202	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126906	Rental of Facility	430185	Natural Resources	300	-2791.100	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-11T00:00:00	HCM7167596	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126907	HR Application Services	649295	Ofc of Technology	67	-20314.290	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-31T00:00:00	0007203018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126908	ST MTCH TR - TR IN	740008	Transportation	800	569573.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-18T00:00:00	0007348704	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126909	Rental of Facility	430185	Natural Resources	300	-2792.140	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-09T00:00:00	HCM7187813	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126910	Rental of Facility	430185	Natural Resources	300	-2780.910	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-25T00:00:00	HCM7177166	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126911	ST MTCH TR - TR IN	740008	Transportation	800	-19152925.740	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-17T00:00:00	0007413380	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126912	Rental of Facility	430185	Natural Resources	300	-2715.690	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-29T00:00:00	HCM7311677	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126913	Financial Application Services	649294	Ofc of Technology	67	-2575.150	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126914	Rental of Facility	430185	Natural Resources	300	-2709.290	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-21T00:00:00	HCM7389724	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126915	Rental of Facility	430185	Natural Resources	300	-2793.470	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-06T00:00:00	HCM7206130	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126916	HR Application Services	649295	Ofc of Technology	67	-20314.290	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-30T00:00:00	0007222143	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126917	Rental of Facility	430185	Natural Resources	300	-2659.860	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-07-17T00:00:00	HCM7128419	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126918	SPandR - Boat Mooring Permits	425791	Natural Resources	300	540.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-03T00:00:00	APH7360155	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
126919	HR Application Services	649295	Ofc of Technology	67	-119953.510	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126920	Rental of Facility	430185	Natural Resources	300	-2750.520	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-18T00:00:00	HCM7232814	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126921	Rental of Facility	430185	Natural Resources	300	-2720.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-18T00:00:00	HCM7411293	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126922	SPandR - Bouys and Docks	425794	Natural Resources	300	660.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-06T00:00:00	APH7406107	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
126923	Fed Grant Revenue	441000	Indiana Dept of Health	400	-227.510	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-13T00:00:00	0007324581	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126924	Registration Fee Revenue	423260	Indiana Dept of Health	400	-630.540	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-17T00:00:00	0007174052	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
126925	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1216.480	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-03T00:00:00	0007317484	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126926	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-18T00:00:00	0007327223	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126927	LOCAL PROJECTS	464180	Child Services	502	-7600.060	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-06T00:00:00	0007406436	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
126928	Fed Grant Revenue	441000	Indiana Dept of Health	400	840.520	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-17T00:00:00	0007326227	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126929	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-21T00:00:00	0007351375	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126930	Fed Grant Revenue	441000	Indiana Dept of Health	400	194877.240	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-12T00:00:00	0007323726	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126931	Cigarette Tax Clean Water IND	740722	Revenue	90	-191433.030	2025	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-01-07T00:00:00	0007300879	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
126932	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-31T00:00:00	0007357093	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126933	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-12T00:00:00	0007344953	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126934	Fed Grant Revenue	441000	Indiana Dept of Health	400	-307.250	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-09T00:00:00	0007302430	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126935	Agency Bill Back	649101	Indiana Dept of Health	400	342.690	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-05T00:00:00	0007226364	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
126936	FR - licensed timber buyers li	425614	Natural Resources	300	40.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-26T00:00:00	0007432026	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126937	Fed Grant Revenue	441000	Indiana Dept of Health	400	189.450	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-12T00:00:00	0007323778	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126938	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-19T00:00:00	0007349646	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126939	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-3000.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-15T00:00:00	0007306256	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
126940	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-5000.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-17T00:00:00	0007174078	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
126941	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-12T00:00:00	0007344919	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126942	Cigarette Tax Clean Water IND	740722	Revenue	90	-190369.470	2025	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2024-10-10T00:00:00	0007191458	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
126943	Cigarette Tax DNR	740720	Revenue	90	-190369.470	2025	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2024-10-10T00:00:00	0007191458	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
126944	Rental of Facility	430185	Natural Resources	300	-623.440	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-15T00:00:00	HCM7303500	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126945	Registration Fee Revenue	423260	Indiana Dept of Health	400	630.540	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-27T00:00:00	0007182329	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
126946	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-75000.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-16T00:00:00	0007232893	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
126947	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-19T00:00:00	0007349696	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126948	Rental of Facility	430185	Natural Resources	300	-568.970	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-31T00:00:00	HCM7138485	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126949	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-100090.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-14T00:00:00	0007151776	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
126950	Rental of Facility	430185	Natural Resources	300	-541.180	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-09T00:00:00	HCM7187813	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126951	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-31T00:00:00	0007357046	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126952	Rental of Facility	430185	Natural Resources	300	-549.090	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-28T00:00:00	HCM7158496	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126953	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-20T00:00:00	0007350381	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126954	Cigarette Tax DNR	740720	Revenue	90	-163972.170	2025	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-04-02T00:00:00	0007359601	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
126955	Rental of Facility	430185	Natural Resources	300	-624.990	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-17T00:00:00	HCM7128419	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126956	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-160000.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-03T00:00:00	0007299179	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
126957	Fed Grant Revenue	441000	Indiana Dept of Health	400	-676.550	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-18T00:00:00	0007327227	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126958	Agency Bill Back	649101	Indiana Dept of Health	400	-342.690	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-26T00:00:00	0007221123	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
126959	SPandR - Bouys and Docks	425794	Natural Resources	300	9.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	APH7162080	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
126960	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-5979266.250	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-14T00:00:00	0007213268	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
126961	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40441.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-24T00:00:00	0007200924	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126962	Rental of Facility	430185	Natural Resources	300	-573.580	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-23T00:00:00	HCM7371027	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126963	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-15T00:00:00	0007306343	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126964	AA TR - TR IN	740006	Natural Resources	300	-1300000.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-25T00:00:00	0007431304	2026-05-02T00:00:00	State Parks And Memorials	3370	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
126965	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-05T00:00:00	0007115848	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126966	Cigarette Tax Clean Water IND	740722	Revenue	90	-173974.210	2025	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-02-07T00:00:00	0007320895	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
126967	Cigarette Tax DNR	740720	Revenue	90	-173974.210	2025	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-02-07T00:00:00	0007320895	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
126968	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-27T00:00:00	0007333859	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126969	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-17T00:00:00	0007131552	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126970	Cigarette Tax Clean Water IND	740722	Revenue	90	-169970.950	2025	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2024-12-10T00:00:00	0007229257	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
126971	Rental of Facility	430185	Natural Resources	300	-540.680	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-25T00:00:00	HCM7177166	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126972	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-12T00:00:00	0007344931	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126973	Agency Bill Back	649101	Indiana Dept of Health	400	-20.700	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-13T00:00:00	0007212073	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
126974	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	500000.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-26T00:00:00	0007332920	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
126975	Cigarette Tax DNR	740720	Revenue	90	-176761.500	2025	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2024-07-11T00:00:00	0007127400	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
126976	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-21T00:00:00	0007351382	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126977	FR - nursery seedling revenue	431424	Natural Resources	300	200.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-11T00:00:00	APH7343812	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
126978	Registration Fee Revenue	423260	Indiana Dept of Health	400	-154356.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-10T00:00:00	0007191494	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
126979	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-200000.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-24T00:00:00	0007136624	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
126980	Rental of Facility	430185	Natural Resources	300	-461.040	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-04T00:00:00	HCM7223222	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126981	Cigarette Tax Clean Water IND	740722	Revenue	90	-210248.210	2025	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-06-11T00:00:00	0007409333	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
126982	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-21T00:00:00	0007351365	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126983	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-12T00:00:00	0007344924	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126984	Investigation Fees	423630	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-17T00:00:00	0007131552	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
126985	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-20T00:00:00	0007350388	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126986	Registration Fee Revenue	423260	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-16T00:00:00	0007173070	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
126987	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-04T00:00:00	0007404568	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126988	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-22T00:00:00	0007157560	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126989	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-15T00:00:00	0007152885	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126990	Rental of Facility	430185	Natural Resources	300	-642.360	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-20T00:00:00	HCM7214251	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126991	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-1500000.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-16T00:00:00	0007232934	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
126992	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-20T00:00:00	0007350392	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126993	Fed Grant Revenue	441000	Indiana Dept of Health	400	-989.920	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-13T00:00:00	0007324645	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126994	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-21T00:00:00	0007351341	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126995	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	3746837.500	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-27T00:00:00	0007333787	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
126996	Rental of Facility	430185	Natural Resources	300	-575.700	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-07T00:00:00	HCM7380202	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126997	Rental of Facility	430185	Natural Resources	300	-566.410	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-18T00:00:00	HCM7232814	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126998	Cigarette Tax DNR	740720	Revenue	90	-144308.370	2025	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-03-07T00:00:00	0007341869	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
126999	Cigarette Tax Clean Water IND	740722	Revenue	90	-172710.690	2025	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2024-11-14T00:00:00	0007213304	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
127000	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-04T00:00:00	0007187682	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127001	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-05T00:00:00	0007115969	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127002	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-918451.350	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-10T00:00:00	0007126145	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
127003	Rental of Facility	430185	Natural Resources	300	-616.440	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-03T00:00:00	HCM7112948	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127004	Off Furn - Office Seating	644723	Indiana Dept of Health	400	-5672.290	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-16T00:00:00	0007173217	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
127005	Rental of Facility	430185	Natural Resources	300	-527.990	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-09-11T00:00:00	HCM7167596	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127006	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-31T00:00:00	0007143115	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127007	Registration Fee Revenue	423260	Indiana Dept of Health	400	630.540	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-24T00:00:00	0007179581	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127008	Cigarette Tax DNR	740720	Revenue	90	-191433.030	2025	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-01-07T00:00:00	0007300879	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
127009	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-150000.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-16T00:00:00	0007232843	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
127010	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8606.890	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-07T00:00:00	0007209275	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127011	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-534710.940	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-27T00:00:00	0007239749	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
127012	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132274.970	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-24T00:00:00	0007311751	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127013	Cigarette Tax DNR	740720	Revenue	90	-172710.690	2025	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2024-11-14T00:00:00	0007213304	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
127014	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-01T00:00:00	0007206472	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127015	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-83169.740	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-24T00:00:00	0007429721	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
127016	Fed Grant Revenue	441000	Indiana Dept of Health	400	307.250	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-04T00:00:00	0007165517	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127017	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-21T00:00:00	0007351360	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127018	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-12T00:00:00	0007344914	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127019	Rental of Facility	430185	Natural Resources	300	-619.240	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-06T00:00:00	HCM7206130	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127020	Investigation Fees	423630	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-05T00:00:00	0007115969	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127021	Cigarette Tax DNR	740720	Revenue	90	-219225.080	2025	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2024-08-07T00:00:00	0007147061	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
127022	Fed Grant Revenue	441000	Indiana Dept of Health	400	755.790	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-12T00:00:00	0007344852	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127023	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-17T00:00:00	0007131552	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127024	ComVehicle Excise Tax Transfer	749130	Natural Resources	300	-22566.820	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-01T00:00:00	0007206473	2026-05-02T00:00:00	Forestry Division	3430	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127025	Cigarette Tax Clean Water IND	740722	Revenue	90	-219225.080	2025	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2024-08-07T00:00:00	0007147061	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
127026	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-11700.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-17T00:00:00	0007174086	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
127027	Rental of Facility	430185	Natural Resources	300	-595.810	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-12T00:00:00	HCM7320794	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127028	Registration Fee Revenue	423260	Indiana Dept of Health	400	500.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-03T00:00:00	0007164330	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127029	LOCAL PROJECTS	464180	Child Services	502	-3613.070	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-16T00:00:00	0007194268	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
127030	Fed Grant Revenue	441000	Indiana Dept of Health	400	3583757.530	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-12T00:00:00	0007323732	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127031	Rental of Facility	430185	Natural Resources	300	-560.730	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-26T00:00:00	HCM7351199	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127032	Cigarette Tax Clean Water IND	740722	Revenue	90	-144308.370	2025	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-03-07T00:00:00	0007341869	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
127033	Rental of Facility	430185	Natural Resources	300	-548.700	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-12-31T00:00:00	HCM7240509	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127034	Agency Bill Back	649101	Indiana Dept of Health	400	746.700	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-25T00:00:00	0007201023	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
127035	Cigarette Tax DNR	740720	Revenue	90	-207015.630	2025	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2024-09-09T00:00:00	0007168588	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
127036	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-19T00:00:00	0007349695	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127037	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-17T00:00:00	0007326228	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127038	Rental of Facility	430185	Natural Resources	300	-517.720	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-04T00:00:00	HCM7399233	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127039	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-19T00:00:00	0007235911	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127040	Fed Grant Revenue	441000	Indiana Dept of Health	400	1755238.320	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-12T00:00:00	0007323734	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127041	Cigarette Tax Clean Water IND	740722	Revenue	90	-176761.500	2025	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2024-07-11T00:00:00	0007127400	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
127042	Fed Grant Revenue	441000	Indiana Dept of Health	400	-115356.420	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-12T00:00:00	0007344965	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127043	FR - nursery seedling revenue	431424	Natural Resources	300	53.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-23T00:00:00	APH7394680	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
127044	Rental of Facility	430185	Natural Resources	300	-572.290	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-26T00:00:00	HCM7330201	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127045	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-22T00:00:00	0007134728	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127046	Cigarette Tax Clean Water IND	740722	Revenue	90	-177115.740	2025	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-05-06T00:00:00	0007382422	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
127047	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-20T00:00:00	0007350394	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127048	Cigarette Tax Clean Water IND	740722	Revenue	90	-163972.170	2025	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-04-02T00:00:00	0007359601	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
127049	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63.570	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-13T00:00:00	0007324579	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127050	Rental of Facility	430185	Natural Resources	300	-564.870	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-09T00:00:00	HCM7361065	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127051	Registration Fee Revenue	423260	Indiana Dept of Health	400	-3798.030	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-11T00:00:00	0007192314	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127052	Cigarette Tax Clean Water IND	740722	Revenue	90	-207015.630	2025	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2024-09-09T00:00:00	0007168588	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
127053	Fed Grant Revenue	441000	Indiana Dept of Health	400	-108.010	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-12T00:00:00	0007323738	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127054	FR - nursery seedling revenue	431424	Natural Resources	300	585.290	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-03T00:00:00	APH7335540	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
127055	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-16T00:00:00	0007194280	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127056	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-05T00:00:00	0007115969	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127057	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-30T00:00:00	0007240726	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127058	Fed Grant Revenue	441000	Indiana Dept of Health	400	235.020	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-17T00:00:00	0007326229	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127059	Fed Grant Revenue	441000	Indiana Dept of Health	400	-251.930	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-13T00:00:00	0007324673	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127060	SPandR - Boat Mooring Permits	425791	Natural Resources	300	500.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-08-29T00:00:00	APH7162080	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
127061	DNR Facility Rental	649501	Natural Resources	300	-375.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-03T00:00:00	0007164317	2026-05-02T00:00:00	State Parks And Memorials	3370	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	300
127062	Rental of Facility	430185	Natural Resources	300	-583.240	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-08-14T00:00:00	HCM7148828	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127063	Rental of Facility	430185	Natural Resources	300	-530.240	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-06-18T00:00:00	HCM7411293	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127064	FR - shelterhouse revenue	425626	Natural Resources	300	45.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-05T00:00:00	APH7319306	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
127065	Rental of Facility	430185	Natural Resources	300	-626.700	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-01-29T00:00:00	HCM7311677	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127066	Cigarette Tax DNR	740720	Revenue	90	-210248.210	2025	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-06-11T00:00:00	0007409333	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
127067	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-05T00:00:00	0007115862	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127068	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-19T00:00:00	0007349687	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127069	Fed Grant Revenue	441000	Indiana Dept of Health	400	245.800	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-04T00:00:00	0007165520	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127070	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-25T00:00:00	0007201156	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127071	Fed Grant Revenue	441000	Indiana Dept of Health	400	-879795.280	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-27T00:00:00	0007355139	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127072	LOCAL PROJECTS	464180	Child Services	502	-14038.490	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-09T00:00:00	0007125503	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
127073	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-19T00:00:00	0007349691	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127074	Rental of Facility	430185	Natural Resources	300	-614.350	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-23T00:00:00	HCM7196263	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127075	Rental of Facility	430185	Natural Resources	300	-582.600	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-12T00:00:00	HCM7342026	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127076	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2950.970	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-12T00:00:00	0007323780	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127077	Cigarette Tax DNR	740720	Revenue	90	-177115.740	2025	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-05-06T00:00:00	0007382422	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
127078	Cigarette Tax DNR	740720	Revenue	90	-169970.950	2025	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2024-12-10T00:00:00	0007229257	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
127079	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-20T00:00:00	0007350384	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127080	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-03T00:00:00	0007299183	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127081	FR - nursery seedling revenue	431424	Natural Resources	300	453.730	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-06T00:00:00	APH7340888	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
127082	Rental of Facility	430185	Natural Resources	300	-524.930	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-21T00:00:00	HCM7389724	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127083	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-11T00:00:00	0007343984	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127084	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-4856798.690	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-09T00:00:00	0007407339	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
127085	Investigation Fees	423630	Indiana Dept of Health	400	-290.600	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-06T00:00:00	0007146227	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127086	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-44000.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-27T00:00:00	0007395615	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
127087	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-12T00:00:00	0007344968	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	400
127088	ComVehicle Excise Tax Transfer	749130	Natural Resources	300	-22185.460	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-01T00:00:00	0007378911	2026-05-02T00:00:00	Forestry Division	3430	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127089	Fed Grant Revenue	441000	Indiana Dept of Health	400	782.380	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-07T00:00:00	0007209278	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127090	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-350000.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-15T00:00:00	0007306246	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
127091	LOCAL PROJECTS	464180	Child Services	502	-4672.860	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-13T00:00:00	0007172153	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
127092	Transfer Historic Hotel Fund	740791	Natural Resources	300	-54037.970	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2024-09-04T00:00:00	0007165378	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127093	Transfer Historic Hotel Fund	740791	Natural Resources	300	-46664.610	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-01-02T00:00:00	0007298279	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127094	Transfer Historic Hotel Fund	740791	Natural Resources	300	-61931.090	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-01-02T00:00:00	0007298280	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127095	ST MTCH TR - TR IN	740008	Early Child Learning	501	4184903.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-10T00:00:00	0007169612	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
127096	Transfer Historic Hotel Fund	740791	Natural Resources	300	-40917.920	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-06-02T00:00:00	0007399682	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127097	ST MTCH TR - TR IN	740008	Early Child Learning	501	3763.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-10T00:00:00	0007169588	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
127098	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-87443.880	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-08-28T00:00:00	0007161468	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
127099	LOCAL PROJECTS	464180	Child Services	502	-11949.810	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-28T00:00:00	0007396572	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
127100	Riverboat Wagering Tax	740828	Natural Resources	300	-229191.270	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-06-18T00:00:00	0007414239	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127101	Transfer Historic Hotel Fund	740791	Natural Resources	300	-28049.210	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-03-03T00:00:00	0007335855	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127102	Transfer Historic Hotel Fund	740791	Natural Resources	300	-55862.230	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2024-08-05T00:00:00	0007145454	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127103	Transfer Historic Hotel Fund	740791	Natural Resources	300	-68369.430	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-01-02T00:00:00	0007298281	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127104	Riverboat Wagering Tax	740828	Natural Resources	300	-97070.360	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2024-11-15T00:00:00	0007214347	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127105	ST MTCH TR - TR IN	740008	Early Child Learning	501	207550.200	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-25T00:00:00	0007137499	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
127106	Transfer Historic Hotel Fund	740791	Natural Resources	300	-44987.300	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-05-06T00:00:00	0007382393	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127107	Transfer Historic Hotel Fund	740791	Natural Resources	300	-49411.550	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2024-11-01T00:00:00	0007206467	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127108	ST MTCH TR - TR IN	740008	FSSA Aging	498	-310124.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-30T00:00:00	0007398253	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
127109	LOCAL PROJECTS	464180	Child Services	502	-2870.390	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-11T00:00:00	0007366282	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
127110	Transfer Historic Hotel Fund	740791	Natural Resources	300	-59386.270	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2024-11-01T00:00:00	0007206469	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127111	Transfer Historic Hotel Fund	740791	Natural Resources	300	-38059.870	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-06-02T00:00:00	0007399681	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127112	ST MTCH TR - TR IN	740008	FSSA Aging	498	-187962.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-27T00:00:00	0007312740	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
127113	ST MTCH TR - TR IN	740008	Early Child Learning	501	-2374862.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-23T00:00:00	0007237923	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
127114	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-48579823.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-25T00:00:00	0007180691	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
127115	Riverboat Wagering Tax	740828	Natural Resources	300	-191408.840	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-03-20T00:00:00	0007350309	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127116	Transfer Historic Hotel Fund	740791	Natural Resources	300	-22780.710	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-04-02T00:00:00	0007359498	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127117	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-17886301.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-21T00:00:00	0007197248	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
127118	Riverboat Wagering Tax	740828	Natural Resources	300	-207744.760	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-04-10T00:00:00	0007365435	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127119	ST MTCH TR - TR IN	740008	Early Child Learning	501	-43750.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-24T00:00:00	0007179518	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
127120	Riverboat Wagering Tax	740828	Natural Resources	300	-212383.720	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-02-12T00:00:00	0007323764	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127121	LOCAL PROJECTS	464180	Child Services	502	-7057.620	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-13T00:00:00	0007150837	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
127122	ST MTCH TR - TR IN	740008	Early Child Learning	501	-40750608.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-03T00:00:00	0007186776	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
127123	Transfer Historic Hotel Fund	740791	Natural Resources	300	-27152.230	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-04-02T00:00:00	0007359500	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127124	LOCAL PROJECTS	464180	Child Services	502	-3402.820	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-28T00:00:00	0007313606	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
127125	Riverboat Wagering Tax	740828	Natural Resources	300	-186970.480	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-01-22T00:00:00	0007309864	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127126	Transfer Historic Hotel Fund	740791	Natural Resources	300	-60280.440	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2024-07-11T00:00:00	0007127392	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127127	LOCAL PROJECTS	464180	Child Services	502	-2999.610	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-11-22T00:00:00	0007219352	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
127128	LOCAL PROJECTS	464180	Child Services	502	-3459.600	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-04T00:00:00	0007318495	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
127129	Riverboat Wagering Tax	740828	Natural Resources	300	-105034.890	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2024-09-12T00:00:00	0007171224	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127130	Transfer Historic Hotel Fund	740791	Natural Resources	300	-69695.690	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2024-09-04T00:00:00	0007165486	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127131	ST MTCH TR - TR IN	740008	Early Child Learning	501	-4200000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-23T00:00:00	0007237932	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
127132	Riverboat Wagering Tax	740828	Natural Resources	300	-233939.120	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-05-16T00:00:00	0007389806	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127133	Transfer Historic Hotel Fund	740791	Natural Resources	300	-27257.020	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-03-04T00:00:00	0007337044	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127134	Transfer Historic Hotel Fund	740791	Natural Resources	300	-45234.130	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2024-12-10T00:00:00	0007229248	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127135	ST MTCH TR - TR IN	740008	FSSA Aging	498	-1800000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-02T00:00:00	0007223348	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
127136	ST MTCH TR - TR IN	740008	FSSA Aging	498	-65474.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-30T00:00:00	0007315502	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
127137	Riverboat Wagering Tax	740828	Natural Resources	300	-106815.520	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2024-10-10T00:00:00	0007191463	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127138	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-64572240.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-30T00:00:00	0007183627	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
127139	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-739.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-24T00:00:00	0007200152	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
127140	ST MTCH TR - TR IN	740008	Early Child Learning	501	326.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-10T00:00:00	0007169583	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
127141	Transfer Historic Hotel Fund	740791	Natural Resources	300	-50988.050	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2024-07-10T00:00:00	0007126207	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127142	ST MTCH TR - TR IN	740008	Early Child Learning	501	-1810043.200	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-12T00:00:00	0007128583	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
127143	Riverboat Wagering Tax	740828	Natural Resources	300	-151689.470	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2024-08-29T00:00:00	0007162232	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127144	Transfer Historic Hotel Fund	740791	Natural Resources	300	-70216.840	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2024-08-05T00:00:00	0007145456	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127145	LOCAL PROJECTS	464180	Child Services	502	-2268.590	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-10T00:00:00	0007342946	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
127146	Transfer Historic Hotel Fund	740791	Natural Resources	300	-60558.870	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-02-05T00:00:00	0007319544	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127147	Riverboat Wagering Tax	740828	Natural Resources	300	-289974.880	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2024-09-18T00:00:00	0007175123	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127148	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-48500000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	0007206450	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
127149	Transfer Historic Hotel Fund	740791	Natural Resources	300	-54416.020	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2024-10-02T00:00:00	0007185671	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127150	Riverboat Wagering Tax	740828	Natural Resources	300	-167713.770	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2024-12-22T00:00:00	0007237906	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127151	Transfer Historic Hotel Fund	740791	Natural Resources	300	-43255.030	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-05-06T00:00:00	0007382397	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127152	Transfer Historic Hotel Fund	740791	Natural Resources	300	-65310.730	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2024-10-01T00:00:00	0007184844	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127153	LOCAL PROJECTS	464180	Child Services	502	-3496.100	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-30T00:00:00	0007240789	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
127154	Transfer Historic Hotel Fund	740791	Natural Resources	300	-50247.500	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-02-05T00:00:00	0007319528	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127155	ST MTCH TR - TR IN	740008	FSSA Aging	498	-1573446.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-13T00:00:00	0007212118	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
127156	Rental of Facility	430185	Natural Resources	300	-1175.590	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-04T00:00:00	HCM7399233	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127157	National Criminal History Chck	428040	State Police	100	-9900.000	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-12-04T00:00:00	0007225500	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
127158	ST MTCH TR - TR IN	740008	Adjutant General	110	-4066691.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-27T00:00:00	0007182309	2026-05-02T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
127159	Attorney Registration Fee	424250	Supreme Court Admin	22	50.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-09-05T00:00:00	APH7166090	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127160	Copies and Report Fees	420360	Supreme Court Admin	22	50.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-04-17T00:00:00	APH7369674	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127161	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-184410.210	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-12-22T00:00:00	0007237858	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
127162	Attorney Registration Fee	424250	Supreme Court Admin	22	75.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-10-24T00:00:00	APH7199985	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127163	Riverboat Wagering Tax	740828	FSSA Mental Health and Addiction	410	-2075136.390	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-08-23T00:00:00	0007158508	2026-05-02T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
127164	ST MTCH TR - TR IN	740008	Adjutant General	110	-8212.250	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-29T00:00:00	0007203048	2026-05-02T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
127165	Attorney Registration Fee	424250	Supreme Court Admin	22	500.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-09-13T00:00:00	APH7171954	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127166	National Criminal History Chck	428040	State Police	100	-2362.500	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-07-12T00:00:00	0007128624	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
127167	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-104510.670	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-05-16T00:00:00	0007389804	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
127168	Attorney Registration Fee	424250	Supreme Court Admin	22	0.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-11-06T00:00:00	0007208499	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
127169	National Criminal History Chck	428040	State Police	100	-11441.250	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-10-02T00:00:00	0007185591	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
127170	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-223394.970	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-07-18T00:00:00	0007132895	2026-05-02T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
127171	Copies and Report Fees	420360	Supreme Court Admin	22	700.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-02-24T00:00:00	APH7330800	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127172	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-202659.910	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-01-21T00:00:00	0007309101	2026-05-02T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
127173	Program Income	441020	Adjutant General	110	-3446.140	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-12T00:00:00	0007344831	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
127174	Rental of Facility	430185	Natural Resources	300	-353.910	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-15T00:00:00	HCM7303500	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127175	Rental of Facility	430185	Natural Resources	300	-1098.310	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-18T00:00:00	HCM7411293	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127176	ST MTCH TR - TR IN	740008	Adjutant General	110	-504066.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-30T00:00:00	0007183538	2026-05-02T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
127177	ST MTCH TR - TR IN	740008	Adjutant General	110	-17400.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-30T00:00:00	0007183620	2026-05-02T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
127178	Attorney Registration Fee	424250	Supreme Court Admin	22	-1080.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-08-07T00:00:00	0007147116	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
127179	Copies and Report Fees	420360	Supreme Court Admin	22	125.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-06-24T00:00:00	APH7429542	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127180	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-07-29T00:00:00	0007139493	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
127181	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-40066.680	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-04-11T00:00:00	0007366330	2026-05-02T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
127182	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-206776.000	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-04-11T00:00:00	0007366334	2026-05-02T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
127183	Attorney Registration Fee	424250	Supreme Court Admin	22	75.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-12-27T00:00:00	APH7239576	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127184	Program Income	441020	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-12T00:00:00	0007323768	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
127185	Attorney Registration Fee	424250	Supreme Court Admin	22	300.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-07-29T00:00:00	APH7139212	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127186	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-175196.310	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-03-20T00:00:00	0007350330	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
127187	National Criminal History Chck	428040	State Police	100	-5917.500	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-04-28T00:00:00	0007376062	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
127188	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-123394.540	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-01-17T00:00:00	0007308020	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
127189	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-118945.370	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-04-11T00:00:00	0007366326	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
127190	Copies and Report Fees	420360	Supreme Court Admin	22	600.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-04-24T00:00:00	APH7374123	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127191	Program Income	441020	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-13T00:00:00	0007324686	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
127192	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-08-07T00:00:00	0007147080	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
127193	Attorney Registration Fee	424250	Supreme Court Admin	22	25.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-10-04T00:00:00	APH7187483	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127194	Attorney Registration Fee	424250	Supreme Court Admin	22	750.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-12-10T00:00:00	APH7228955	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127195	Attorney Registration Fee	424250	Supreme Court Admin	22	475.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-08-27T00:00:00	APH7160458	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127196	ST MTCH TR - TR IN	740008	Adjutant General	110	-283516.200	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-07T00:00:00	0007188846	2026-05-02T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
127197	National Criminal History Chck	428040	State Police	100	-3375.000	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-11-04T00:00:00	0007205149	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
127198	Training	439102	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-12T00:00:00	0007323768	2026-05-02T00:00:00	Department Of Defense	8012	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	110
127199	Attorney Registration Fee	424250	Supreme Court Admin	22	-7320.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-08-13T00:00:00	0007150928	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
127200	Program Income	441020	Adjutant General	110	-2920.890	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-20T00:00:00	0007177009	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
127201	Attorney Registration Fee	424250	Supreme Court Admin	22	550.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-08-06T00:00:00	APH7146073	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127202	Copies and Report Fees	420360	Supreme Court Admin	22	375.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-04-14T00:00:00	APH7366943	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127203	National Criminal History Chck	428040	State Police	100	-5298.750	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-06-16T00:00:00	0007412270	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
127204	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-93033.410	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-09-12T00:00:00	0007171240	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
127205	Copies and Report Fees	420360	Supreme Court Admin	22	1157.500	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-06-23T00:00:00	APH7423034	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127206	Attorney Registration Fee	424250	Supreme Court Admin	22	-12600.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-08-20T00:00:00	0007155736	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
127207	ST MTCH TR - TR IN	740008	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-01T00:00:00	0007322814	2026-05-02T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
127208	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-177645.840	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-02-11T00:00:00	0007322770	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
127209	Rental of Facility	430185	Natural Resources	300	-1151.050	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-12T00:00:00	HCM7342026	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127210	ST MTCH TR - TR IN	740008	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-18T00:00:00	0007348705	2026-05-02T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
127211	Attorney Registration Fee	424250	Supreme Court Admin	22	500.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-11-15T00:00:00	APH7213971	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127212	National Criminal History Chck	428040	State Police	100	-9258.750	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-04-28T00:00:00	0007376040	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
127213	National Criminal History Chck	428040	State Police	100	-2812.500	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-08-14T00:00:00	0007151788	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
127214	Rental of Facility	430185	Natural Resources	300	-1117.620	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-06T00:00:00	HCM7206130	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127215	ST MTCH TR - TR IN	740008	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-11T00:00:00	0007322814	2026-05-02T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
127216	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-128642.600	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-06-17T00:00:00	0007413375	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
127217	Program Income	441020	Adjutant General	110	-960.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-31T00:00:00	0007318616	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
127218	Attorney Registration Fee	424250	Supreme Court Admin	22	300.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-10-03T00:00:00	APH7186645	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127219	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-205781.770	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-10-11T00:00:00	0007192326	2026-05-02T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
127220	Rental of Facility	430185	Natural Resources	300	-1063.870	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-12T00:00:00	HCM7320794	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127221	Attorney Registration Fee	424250	Supreme Court Admin	22	550.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-11-26T00:00:00	APH7220979	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127222	ST MTCH TR - TR IN	740008	Adjutant General	110	-593700.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-30T00:00:00	0007183526	2026-05-02T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
127223	ST MTCH TR - TR IN	740008	Adjutant General	110	-1163333.250	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-07-10T00:00:00	0007126213	2026-05-02T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
127224	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-139458.830	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-04-11T00:00:00	0007366330	2026-05-02T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
127225	Fed Grant Revenue	441000	Adjutant General	110	32037.220	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-25T00:00:00	0007180715	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
127226	Attorney Registration Fee	424250	Supreme Court Admin	22	-2520.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-09-04T00:00:00	0007165529	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
127227	Program Income	441020	Adjutant General	110	-3806.570	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-20T00:00:00	0007237062	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
127228	Attorney Registration Fee	424250	Supreme Court Admin	22	500.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-11-25T00:00:00	APH7219969	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127229	National Criminal History Chck	428040	State Police	100	-4590.000	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-04-28T00:00:00	0007376054	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
127230	ST MTCH TR - TR IN	740008	Adjutant General	110	-35017.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-25T00:00:00	0007201174	2026-05-02T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
127231	National Criminal History Chck	428040	State Police	100	-4590.000	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-06-16T00:00:00	0007412264	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
127232	Copies and Report Fees	420360	Supreme Court Admin	22	225.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-03-25T00:00:00	APH7352884	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127233	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-36919.310	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-10-11T00:00:00	0007192328	2026-05-02T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
127234	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-114025.230	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-07-18T00:00:00	0007132919	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
127235	Solid waste disposal fee	421350	Adjutant General	110	-1428.260	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-03T00:00:00	0007224551	2026-05-02T00:00:00	Department Of Defense	8012	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	110
127236	Program Income	441020	Adjutant General	110	-2572.510	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-06T00:00:00	0007382409	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
127237	Copies and Report Fees	420360	Supreme Court Admin	22	125.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-02-25T00:00:00	APH7331855	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127238	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-168716.190	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-10-11T00:00:00	0007192333	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
127239	National Criminal History Chck	428040	State Police	100	-4016.250	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-11-04T00:00:00	0007205133	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
127240	National Criminal History Chck	428040	State Police	100	-6761.250	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-09-11T00:00:00	0007170529	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
127241	Attorney Registration Fee	424250	Supreme Court Admin	22	450.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-01-07T00:00:00	APH7300690	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127242	National Criminal History Chck	428040	State Police	100	-7267.500	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-02-05T00:00:00	0007319474	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
127243	National Criminal History Chck	428040	State Police	100	-2497.500	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-01-03T00:00:00	0007299252	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
127244	Attorney Registration Fee	424250	Supreme Court Admin	22	-3240.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-09-18T00:00:00	0007175169	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
127245	Attorney Registration Fee	424250	Supreme Court Admin	22	1175.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-02-17T00:00:00	APH7325934	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127246	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-35574.160	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-01-17T00:00:00	0007308019	2026-05-02T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
127247	Attorney Registration Fee	424250	Supreme Court Admin	22	300.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-12-02T00:00:00	APH7222733	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127248	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-130785.400	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-01-17T00:00:00	0007308019	2026-05-02T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
127249	Rental of Facility	430185	Natural Resources	300	-1112.220	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-31T00:00:00	HCM7240509	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127250	National Criminal History Chck	428040	State Police	100	-3363.750	2025	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-11-19T00:00:00	0007216600	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
127251	Attorney Registration Fee	424250	Supreme Court Admin	22	250.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-07-18T00:00:00	APH7132668	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127252	Copies and Report Fees	420360	Supreme Court Admin	22	50.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-05-23T00:00:00	APH7394674	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127253	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-161393.860	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-07-18T00:00:00	0007132881	2026-05-02T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
127254	Rental of Facility	430185	Natural Resources	300	-1131.690	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-31T00:00:00	HCM7138485	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127255	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-141985.790	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-10-11T00:00:00	0007192328	2026-05-02T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
127256	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-106956.570	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-11-15T00:00:00	0007214144	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
127257	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-41863.010	2025	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-07-18T00:00:00	0007132881	2026-05-02T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
127258	ST MTCH TR - TR IN	740008	Adjutant General	110	-1336.730	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-18T00:00:00	0007196333	2026-05-02T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
127259	Private Grant Revenue	444000	FSSA Family Resources	500	-112115.680	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-05T00:00:00	0007340263	2026-05-02T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127260	Rental of Facility	430185	Natural Resources	300	-1230.720	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-11T00:00:00	HCM7167596	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127261	Rental of Facility	430185	Natural Resources	300	-1118.280	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-04T00:00:00	HCM7223222	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127262	ST MTCH TR - TR IN	740008	Natural Resources	300	-9477.220	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-06T00:00:00	0007406478	2026-05-02T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127263	Welfare Repayments	450510	FSSA Family Resources	500	64775.330	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-26T00:00:00	0007354164	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
127264	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-270934.500	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-06T00:00:00	0007406460	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
127265	Private Grant Revenue	444000	FSSA Family Resources	500	-127923.100	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-13T00:00:00	0007150918	2026-05-02T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127266	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-109501995.150	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-05T00:00:00	0007338994	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127267	ST MTCH TR - TR IN	740008	Natural Resources	300	-100312.600	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-03T00:00:00	0007403666	2026-05-02T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127268	Private Grant Revenue	444000	FSSA Family Resources	500	-119811.020	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-30T00:00:00	0007240776	2026-05-02T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127269	Welfare Repayments	450510	FSSA Family Resources	500	4760.800	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-11-26T00:00:00	0007221100	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
127270	Private Grant Revenue	444000	FSSA Family Resources	500	-256499.910	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-29T00:00:00	0007377018	2026-05-02T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127271	Rental of Facility	430185	Natural Resources	300	-1189.160	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-28T00:00:00	HCM7158496	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127272	Rental of Facility	430185	Natural Resources	300	9070.970	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-14T00:00:00	0007367195	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127273	Rental of Facility	430185	Natural Resources	300	-1174.120	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-21T00:00:00	HCM7389724	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127274	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-123430585.620	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-07T00:00:00	0007147079	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127275	Welfare Repayments	450510	FSSA Family Resources	500	17317.250	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-25T00:00:00	0007201096	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
127276	Fed Grant Revenue	441000	Natural Resources	300	0.010	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-21T00:00:00	0007308992	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	300
127277	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-123189331.390	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-20T00:00:00	0007177081	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127278	ST MTCH TR - TR IN	740008	Natural Resources	300	-1938500.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-23T00:00:00	0007178152	2026-05-02T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127279	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-118316235.800	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-05T00:00:00	0007319605	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127280	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-69814572.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-17T00:00:00	0007195251	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
127281	ST MTCH TR - TR IN	740008	Natural Resources	300	-656737.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-17T00:00:00	0007174112	2026-05-02T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127282	Welfare Repayments	450510	FSSA Family Resources	500	13715.730	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-27T00:00:00	0007182273	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
127283	Private Grant Revenue	444000	FSSA Family Resources	500	-122752.850	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-24T00:00:00	0007331069	2026-05-02T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127284	Rental of Facility	430185	Natural Resources	300	-1267.880	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-23T00:00:00	HCM7196263	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127285	ST MTCH TR - TR IN	740008	Natural Resources	300	-496111.800	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-16T00:00:00	0007173084	2026-05-02T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127286	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-07T00:00:00	0007342098	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
127287	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-04T00:00:00	0007337139	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
127288	Rental of Facility	430185	Natural Resources	300	-1143.610	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-08-14T00:00:00	HCM7148828	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127289	Rental of Facility	430185	Natural Resources	300	-1039.160	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-02-26T00:00:00	HCM7330201	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127290	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-120893837.830	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-15T00:00:00	0007193305	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127291	Rental of Facility	430185	Natural Resources	300	-9070.970	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-20T00:00:00	0007420318	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127292	Private Grant Revenue	444000	FSSA Family Resources	500	-125910.820	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-11T00:00:00	0007127366	2026-05-02T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127293	Welfare Repayments	450510	FSSA Family Resources	500	17622.890	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-31T00:00:00	0007141226	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
127294	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-123447977.310	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-12T00:00:00	0007211236	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127295	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-116014445.030	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-12T00:00:00	0007410164	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127296	Private Grant Revenue	444000	FSSA Family Resources	500	-117660.750	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-21T00:00:00	0007197270	2026-05-02T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127297	Rental of Facility	430185	Natural Resources	300	-1114.310	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-07T00:00:00	HCM7380202	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127298	Private Grant Revenue	444000	FSSA Family Resources	500	-187042.430	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-28T00:00:00	0007397055	2026-05-02T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127299	Private Grant Revenue	444000	FSSA Family Resources	500	-111849.760	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-30T00:00:00	0007315765	2026-05-02T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127300	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-4000000.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-13T00:00:00	0007324640	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
127301	Welfare Repayments	450510	FSSA Family Resources	500	3811.890	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-27T00:00:00	0007395590	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
127302	Rental of Facility	430185	Natural Resources	300	-1161.800	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-10-09T00:00:00	HCM7187813	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127303	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-175.000	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-07T00:00:00	0007342096	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
127304	Rental of Facility	430185	Natural Resources	300	-1205.930	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-09T00:00:00	HCM7361065	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127305	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-115235316.680	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-05T00:00:00	0007381326	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127306	Welfare Repayments	450510	FSSA Family Resources	500	19256.140	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-27T00:00:00	0007160642	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
127307	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-2740290.600	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-12T00:00:00	0007128583	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
127308	Rental of Facility	430185	Natural Resources	300	-1246.230	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-03T00:00:00	HCM7112948	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127309	Rental of Facility	430185	Natural Resources	300	-1144.640	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-11-20T00:00:00	HCM7214251	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127310	Rental of Facility	430185	Natural Resources	300	-775.300	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-12-18T00:00:00	HCM7232814	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127311	Welfare Repayments	450510	FSSA Family Resources	500	68909.780	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-25T00:00:00	0007375198	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
127312	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-427487.500	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-11T00:00:00	0007192367	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
127313	Welfare Repayments	450510	FSSA Family Resources	500	37557.350	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-27T00:00:00	0007432641	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
127314	Rental of Facility	430185	Natural Resources	300	-1111.390	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-09-25T00:00:00	HCM7177166	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127315	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-72040.500	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-03T00:00:00	0007403712	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
127316	Welfare Repayments	450510	FSSA Family Resources	500	3867.030	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-20T00:00:00	0007236929	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
127317	Private Grant Revenue	444000	FSSA Family Resources	500	-191446.630	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-06T00:00:00	0007406448	2026-05-02T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127318	Private Grant Revenue	444000	FSSA Family Resources	500	-110107.470	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-11-22T00:00:00	0007219387	2026-05-02T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127319	Rental of Facility	430185	Natural Resources	300	-1229.600	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-04-23T00:00:00	HCM7371027	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127320	Rental of Facility	430185	Natural Resources	300	-1113.920	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-01-29T00:00:00	HCM7311677	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127321	ST MTCH TR - TR IN	740008	Natural Resources	300	-1239561.580	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-05-09T00:00:00	0007384930	2026-05-02T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127322	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-120934177.800	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-10T00:00:00	0007229102	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127323	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-123820889.100	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-07T00:00:00	0007300814	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127324	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-118651990.140	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-11T00:00:00	0007127034	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127325	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-120936992.840	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-02T00:00:00	0007359504	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127326	Rental of Facility	430185	Natural Resources	300	-1043.170	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-07-17T00:00:00	HCM7128419	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127327	Rental of Facility	430185	Natural Resources	300	-9070.970	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-06-19T00:00:00	0007417577	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127328	Welfare Repayments	450510	FSSA Family Resources	500	2209.750	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-27T00:00:00	0007312694	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
127329	Rental of Facility	430185	Natural Resources	300	-1252.190	2025	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-03-26T00:00:00	HCM7351199	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127330	Private Grant Revenue	444000	FSSA Family Resources	500	-111463.670	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-16T00:00:00	0007173058	2026-05-02T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127331	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-3014319.660	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-16T00:00:00	0007194220	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
127332	Welfare Repayments	450510	FSSA Family Resources	500	783.050	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-26T00:00:00	0007332855	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
127333	Rental of Facility	430185	Natural Resources	300	-155.450	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-09T00:00:00	HCM7361065	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127334	Dealer Plates	425230	Secretary Of State	40	215.000	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-12-09T00:00:00	APH7228024	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
127335	Rental of Facility	430185	Natural Resources	300	9070.970	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-19T00:00:00	0007417577	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127336	Rental of Facility	430185	Natural Resources	300	-27.070	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-26T00:00:00	HCM7330201	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127337	Rental of Facility	430185	Natural Resources	300	-124.510	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-23T00:00:00	HCM7371027	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127338	Rental of Facility	430185	Natural Resources	300	-139.310	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-04T00:00:00	HCM7399233	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127339	Rental of Facility	430185	Natural Resources	300	-321.180	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-26T00:00:00	HCM7330201	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127340	Rental of Facility	430185	Natural Resources	300	-41.540	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-08-14T00:00:00	HCM7148828	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127341	ST MTCH TR - TR IN	740008	Natural Resources	300	-13727.990	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-26T00:00:00	0007431915	2026-05-02T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127342	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-02-28T00:00:00	0007335756	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
127343	Rental of Facility	430185	Natural Resources	300	-201.870	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-28T00:00:00	HCM7158496	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127344	Rental of Facility	430185	Natural Resources	300	-25.350	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-05-21T00:00:00	HCM7389724	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127345	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-03-31T00:00:00	0007358198	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
127346	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	175.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-07T00:00:00	0007342096	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
127347	ST MTCH TR - TR IN	740008	Natural Resources	300	-30377.330	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-21T00:00:00	0007197236	2026-05-02T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127348	ST MTCH TR - TR IN	740008	Natural Resources	300	-348452.700	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-10T00:00:00	0007191436	2026-05-02T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127349	Rental of Facility	430185	Natural Resources	300	-41.350	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-12-31T00:00:00	HCM7240509	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127350	ST MTCH TR - TR IN	740008	Natural Resources	300	-1084060.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-03T00:00:00	0007403673	2026-05-02T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127351	Rental of Facility	430185	Natural Resources	300	-41.540	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-09-25T00:00:00	HCM7177166	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127352	Rental of Facility	430185	Natural Resources	300	-9.820	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-15T00:00:00	HCM7303500	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127353	Rental of Facility	430185	Natural Resources	300	-33.230	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-05-21T00:00:00	HCM7389724	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127354	Rental of Facility	430185	Natural Resources	300	-279.640	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-25T00:00:00	HCM7177166	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127355	ST MTCH TR - TR IN	740008	Natural Resources	300	-37500.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-05-09T00:00:00	0007384930	2026-05-02T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127356	Rental of Facility	430185	Natural Resources	300	-31.730	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-03T00:00:00	HCM7112948	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127357	Dealer Plates	425230	Secretary Of State	40	45.000	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-12-03T00:00:00	0007224573	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
127358	Rental of Facility	430185	Natural Resources	300	-33.230	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-11-06T00:00:00	HCM7206130	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127359	Rental of Facility	430185	Natural Resources	300	-161.690	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-09-11T00:00:00	HCM7167596	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127360	Rental of Facility	430185	Natural Resources	300	-36.180	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-12T00:00:00	HCM7342026	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127361	ST MTCH TR - TR IN	740008	Natural Resources	300	-117262.600	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-06-26T00:00:00	0007432070	2026-05-02T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127362	ST MTCH TR - TR IN	740008	Natural Resources	300	-128819.470	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-08-16T00:00:00	0007153626	2026-05-02T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127363	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-09-30T00:00:00	0007184556	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
127364	Rental of Facility	430185	Natural Resources	300	-35.450	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-12-04T00:00:00	HCM7223222	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127365	ST MTCH TR - TR IN	740008	Natural Resources	300	-122775.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-17T00:00:00	0007174053	2026-05-02T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127366	Rental of Facility	430185	Natural Resources	300	-14.030	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-09T00:00:00	HCM7187813	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127367	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-07-31T00:00:00	0007142490	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
127368	Rental of Facility	430185	Natural Resources	300	-203.980	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-12T00:00:00	HCM7342026	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127369	Rental of Facility	430185	Natural Resources	300	-19.690	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-05-07T00:00:00	HCM7380202	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127370	Rental of Facility	430185	Natural Resources	300	-222.220	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-29T00:00:00	HCM7311677	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127371	ST MTCH TR - TR IN	740008	Natural Resources	300	-544529.980	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-16T00:00:00	0007173199	2026-05-02T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127372	Rental of Facility	430185	Natural Resources	300	-126.150	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-23T00:00:00	HCM7196263	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127373	Rental of Facility	430185	Natural Resources	300	-15.750	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-04-09T00:00:00	HCM7361065	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127374	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-08-31T00:00:00	0007164579	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
127375	Rental of Facility	430185	Natural Resources	300	-41.540	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-07-17T00:00:00	HCM7128419	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127376	Rental of Facility	430185	Natural Resources	300	-41.540	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-02-26T00:00:00	HCM7330201	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127377	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-06-25T00:00:00	0007431147	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
127378	Rental of Facility	430185	Natural Resources	300	-247.420	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-14T00:00:00	HCM7148828	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127379	Rental of Facility	430185	Natural Resources	300	-37.410	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-01-29T00:00:00	HCM7311677	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127380	Rental of Facility	430185	Natural Resources	300	-277.020	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-04T00:00:00	HCM7223222	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127381	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-05-30T00:00:00	0007399343	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
127382	Rental of Facility	430185	Natural Resources	300	-16.620	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-04-09T00:00:00	HCM7361065	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127383	Rental of Facility	430185	Natural Resources	300	-347.860	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-17T00:00:00	HCM7128419	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127384	Rental of Facility	430185	Natural Resources	300	-104.800	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-26T00:00:00	HCM7351199	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127385	Motor Vehicle Maintenance	644606	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-30T00:00:00	0007140467	2026-05-02T00:00:00	Department Of The Interior	8015	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	300
127386	Rental of Facility	430185	Natural Resources	300	-8.230	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-01-15T00:00:00	HCM7303500	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127387	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-04-30T00:00:00	0007378770	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
127388	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-06-26T00:00:00	0007432079	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
127389	Rental of Facility	430185	Natural Resources	300	-16.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-11T00:00:00	HCM7167596	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127390	Rental of Facility	430185	Natural Resources	300	-41.540	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-08-28T00:00:00	HCM7158496	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127391	Rental of Facility	430185	Natural Resources	300	-41.540	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-04-23T00:00:00	HCM7371027	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127392	Rental of Facility	430185	Natural Resources	300	-281.230	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-31T00:00:00	HCM7240509	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127393	Rental of Facility	430185	Natural Resources	300	-41.540	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-01-29T00:00:00	HCM7311677	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127394	Rental of Facility	430185	Natural Resources	300	-41.540	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-03-12T00:00:00	HCM7342026	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127395	Rental of Facility	430185	Natural Resources	300	-41.540	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-09-11T00:00:00	HCM7167596	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127396	Rental of Facility	430185	Natural Resources	300	-4.520	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-07-17T00:00:00	HCM7128419	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127397	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-10-31T00:00:00	0007206458	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
127398	Rental of Facility	430185	Natural Resources	300	-41.540	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-10-09T00:00:00	HCM7187813	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127399	Dealer Plates	425230	Secretary Of State	40	45.000	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-06-17T00:00:00	APH7413095	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
127400	Dealer Plates	425230	Secretary Of State	40	30.000	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-07-11T00:00:00	APH7126843	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
127401	Rental of Facility	430185	Natural Resources	300	-1038.510	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-15T00:00:00	HCM7303500	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127402	Rental of Facility	430185	Natural Resources	300	-41.540	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-07-31T00:00:00	HCM7138485	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127403	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	75.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-07T00:00:00	0007342098	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
127404	Rental of Facility	430185	Natural Resources	300	-179.990	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-21T00:00:00	HCM7389724	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127405	Rental of Facility	430185	Natural Resources	300	9070.970	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-20T00:00:00	0007420318	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127406	Rental of Facility	430185	Natural Resources	300	-9070.970	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-14T00:00:00	0007367195	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127407	Rental of Facility	430185	Natural Resources	300	-35.690	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-02-12T00:00:00	HCM7320794	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127408	Rental of Facility	430185	Natural Resources	300	-216.590	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-06-18T00:00:00	HCM7411293	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127409	Rental of Facility	430185	Natural Resources	300	-39.870	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-12-04T00:00:00	HCM7223222	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127410	Rental of Facility	430185	Natural Resources	300	-15.010	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-11-06T00:00:00	HCM7206130	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127411	FandW - POS vendor license sales	425458	Natural Resources	300	167.750	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-30T00:00:00	APH7377615	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
127412	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	6.000	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-01-30T00:00:00	0007315566	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
127413	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-01-31T00:00:00	0007317479	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
127414	Rental of Facility	430185	Natural Resources	300	-14.640	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-18T00:00:00	HCM7411293	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127415	Rental of Facility	430185	Natural Resources	300	-239.800	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-07T00:00:00	HCM7380202	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127416	Rental of Facility	430185	Natural Resources	300	-15.500	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-12-18T00:00:00	HCM7232814	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127417	Rental of Facility	430185	Natural Resources	300	-37.390	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-06-18T00:00:00	HCM7411293	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127418	Rental of Facility	430185	Natural Resources	300	-231.540	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-09T00:00:00	HCM7187813	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127419	Dealer Plates	425230	Secretary Of State	40	10.000	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-12-23T00:00:00	APH7237677	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
127420	Rental of Facility	430185	Natural Resources	300	-41.540	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-05-07T00:00:00	HCM7380202	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127421	FandW - POS vendor license sales	425458	Natural Resources	300	21409.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-30T00:00:00	APH7398098	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
127422	Rental of Facility	430185	Natural Resources	300	-266.260	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-31T00:00:00	HCM7138485	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127423	Rental of Facility	430185	Natural Resources	300	-32.860	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-11-20T00:00:00	HCM7214251	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127424	Rental of Facility	430185	Natural Resources	300	-293.930	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-12T00:00:00	HCM7320794	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127425	Rental of Facility	430185	Natural Resources	300	-41.540	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-10-23T00:00:00	HCM7196263	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127426	Rental of Facility	430185	Natural Resources	300	-16.000	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-04T00:00:00	HCM7399233	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127427	Rental of Facility	430185	Natural Resources	300	-41.540	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-03-26T00:00:00	HCM7351199	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127428	Rental of Facility	430185	Natural Resources	300	-27.570	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-09-25T00:00:00	HCM7177166	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127429	FandW - POS vendor license sales	425458	Natural Resources	300	195.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-18T00:00:00	APH7132674	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
127430	Rental of Facility	430185	Natural Resources	300	-41.540	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-11-20T00:00:00	HCM7214251	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127431	Dealer Plates	425230	Secretary Of State	40	246.000	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-11-01T00:00:00	0007206023	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
127432	Rental of Facility	430185	Natural Resources	300	-33.230	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-12-18T00:00:00	HCM7232814	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127433	Rental of Facility	430185	Natural Resources	300	-33.230	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-06-04T00:00:00	HCM7399233	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127434	Rental of Facility	430185	Natural Resources	300	-621.270	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-18T00:00:00	HCM7232814	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127435	Rental of Facility	430185	Natural Resources	300	-74.900	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-03-26T00:00:00	HCM7351199	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127436	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-11-30T00:00:00	0007222957	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
127437	Rental of Facility	430185	Natural Resources	300	-273.410	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-06T00:00:00	HCM7206130	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127438	Rental of Facility	430185	Natural Resources	300	-17.840	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-10-23T00:00:00	HCM7196263	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127439	Rental of Facility	430185	Natural Resources	300	-37.390	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-02-12T00:00:00	HCM7320794	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127440	Dealer Plates	425230	Secretary Of State	40	165.000	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-11-26T00:00:00	APH7220980	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
127441	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-151.980	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-04-15T00:00:00	0007368150	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
127442	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	25.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-04T00:00:00	0007337139	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
127443	Dealer Plates	425230	Secretary Of State	40	175.000	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-02-04T00:00:00	APH7318339	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
127444	Dealer Plates	425230	Secretary Of State	40	390.000	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-09-27T00:00:00	APH7182068	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
127445	Rental of Facility	430185	Natural Resources	300	-41.540	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-07-03T00:00:00	HCM7112948	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127446	Rental of Facility	430185	Natural Resources	300	-41.540	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-12-31T00:00:00	HCM7240509	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127447	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-04-15T00:00:00	0007368077	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
127448	Rental of Facility	430185	Natural Resources	300	-148.490	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-03T00:00:00	HCM7112948	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127449	Rental of Facility	430185	Natural Resources	300	-17.480	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-04-23T00:00:00	HCM7371027	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127450	Dealer Plates	425230	Secretary Of State	40	110.000	2025	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-11-19T00:00:00	APH7216257	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
127451	Rental of Facility	430185	Natural Resources	300	-248.120	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-20T00:00:00	HCM7214251	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127452	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-12-31T00:00:00	0007298054	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
127453	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-160114901.650	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-31T00:00:00	0007357040	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
127454	Rental of Facility	430185	Natural Resources	300	-71.570	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-02-26T00:00:00	HCM7330201	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127455	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-156655657.390	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-27T00:00:00	0007239778	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
127456	Rental of Facility	430185	Natural Resources	300	-68.740	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-10-23T00:00:00	HCM7196263	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127457	Cigarette Tax Transfer	749100	State Comptroller	50	-660780.070	2025	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2025-06-11T00:00:00	0007409333	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127458	Cigarette Tax Transfer	749100	State Comptroller	50	-140547.580	2025	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2025-04-02T00:00:00	0007359601	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127459	Cigarette Tax Clean Water IND	740722	Agriculture	36	-177115.740	2025	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2025-05-12T00:00:00	0007385809	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
127460	Cigarette Tax Transfer	749100	State Comptroller	50	-556649.460	2025	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2025-05-06T00:00:00	0007382422	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127461	Cigarette Tax Transfer	749100	State Comptroller	50	-187907.220	2025	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2024-08-07T00:00:00	0007147061	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127462	Rental of Facility	430185	Natural Resources	300	-63.850	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-11-06T00:00:00	HCM7206130	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127463	Cigarette Tax Clean Water IND	740722	Agriculture	36	-169970.950	2025	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2024-12-17T00:00:00	0007234088	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
127464	Cigarette Tax Transfer	749100	State Comptroller	50	-542805.020	2025	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2024-11-14T00:00:00	0007213304	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127465	Cigarette Tax Clean Water IND	740722	Agriculture	36	-173974.210	2025	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2025-02-07T00:00:00	0007320911	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
127466	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-768097.220	2025	General Government	Examinations	56610	State Dedicated Fund	2025-05-05T00:00:00	0007381236	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
127467	Cigarette Tax Clean Water IND	740722	Agriculture	36	-210248.210	2025	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2025-06-12T00:00:00	0007410285	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
127468	Rental of Facility	430185	Natural Resources	300	-46.210	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-03-26T00:00:00	HCM7351199	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127469	Cigarette Tax DNR	740720	Natural Resources	300	-163972.170	2025	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2025-04-03T00:00:00	0007360312	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127470	Cigarette Tax Clean Water IND	740722	Agriculture	36	-207015.630	2025	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2024-09-10T00:00:00	0007169613	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
127471	Cigarette Tax Transfer	749100	State Comptroller	50	-180212.750	2025	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2025-06-11T00:00:00	0007409333	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127472	Cigarette Tax Transfer	749100	State Comptroller	50	-453540.570	2025	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2025-03-07T00:00:00	0007341869	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127473	Cigarette Tax Transfer	749100	State Comptroller	50	-149120.750	2025	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2025-02-07T00:00:00	0007320895	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127474	Cigarette Tax Transfer	749100	State Comptroller	50	-515341.120	2025	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2025-04-02T00:00:00	0007359601	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127475	Rental of Facility	430185	Natural Resources	300	-33.360	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-04-23T00:00:00	HCM7371027	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127476	Cigarette Tax DNR	740720	Natural Resources	300	-169970.950	2025	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2024-12-17T00:00:00	0007234088	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127477	Cigarette Tax DNR	740720	Natural Resources	300	-207015.630	2025	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2024-09-10T00:00:00	0007169613	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127478	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-325840081.740	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-04T00:00:00	0007207449	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
127479	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-174270.320	2025	General Government	Examinations	56610	State Dedicated Fund	2025-05-05T00:00:00	0007381240	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
127480	Cigarette Tax Transfer	749100	State Comptroller	50	-164085.450	2025	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2025-01-07T00:00:00	0007300879	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127481	ST MTCH TR - TR IN	740008	Natural Resources	300	-1049801.500	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-06-26T00:00:00	0007431983	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127482	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-163858116.380	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-27T00:00:00	0007432902	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
127483	Cigarette Tax DNR	740720	Natural Resources	300	-191433.030	2025	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2025-01-07T00:00:00	0007300896	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127484	Rental of Facility	430185	Natural Resources	300	-54.080	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-01-29T00:00:00	HCM7311677	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127485	Cigarette Tax Transfer	749100	State Comptroller	50	-145689.380	2025	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2024-12-10T00:00:00	0007229257	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127486	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-141785.980	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-04T00:00:00	0007361751	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
127487	Cigarette Tax DNR	740720	Natural Resources	300	-219225.080	2025	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2024-08-12T00:00:00	0007149897	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127488	Cigarette Tax DNR	740720	Natural Resources	300	-172710.690	2025	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2024-11-15T00:00:00	0007214352	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127489	Cigarette Tax Transfer	749100	State Comptroller	50	-555536.140	2025	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2024-07-11T00:00:00	0007127400	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127490	Rental of Facility	430185	Natural Resources	300	-48.050	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-02-12T00:00:00	HCM7320794	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127491	Cigarette Tax Clean Water IND	740722	Agriculture	36	-190369.470	2025	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2024-10-11T00:00:00	0007192310	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
127492	Cigarette Tax Transfer	749100	State Comptroller	50	-151813.490	2025	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2025-05-06T00:00:00	0007382422	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127493	Cigarette Tax DNR	740720	Natural Resources	300	-144308.370	2025	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2025-03-07T00:00:00	0007341945	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127494	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-182231.350	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-07T00:00:00	0007362627	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
127495	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-87538115.550	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-03T00:00:00	0007224523	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
127496	Cigarette Tax Clean Water IND	740722	Agriculture	36	-144308.370	2025	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2025-03-07T00:00:00	0007341945	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
127497	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-264829.960	2025	General Government	Examinations	56610	State Dedicated Fund	2025-05-02T00:00:00	0007380080	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
127498	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-3049154166.530	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-26T00:00:00	0007181572	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
127499	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-45495.880	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-14T00:00:00	0007367106	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
127500	Cigarette Tax Transfer	749100	State Comptroller	50	-598304.030	2025	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2024-10-10T00:00:00	0007191458	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127501	Cigarette Tax Transfer	749100	State Comptroller	50	-163173.830	2025	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2024-10-10T00:00:00	0007191458	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127502	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-120785342.170	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-29T00:00:00	0007314744	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
127503	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-83771352.000	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-04T00:00:00	0007207418	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
127504	Cigarette Tax Transfer	749100	State Comptroller	50	-534194.410	2025	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2024-12-10T00:00:00	0007229257	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127505	Cigarette Tax DNR	740720	Natural Resources	300	-190369.470	2025	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2024-10-11T00:00:00	0007192310	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127506	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-96700.530	2025	General Government	Examinations	56610	State Dedicated Fund	2025-05-02T00:00:00	0007380110	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
127507	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-166956582.230	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-01T00:00:00	0007378809	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
127508	Cigarette Tax Clean Water IND	740722	Agriculture	36	-176761.500	2025	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2024-07-12T00:00:00	0007128627	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
127509	Cigarette Tax Transfer	749100	State Comptroller	50	-650620.570	2025	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2024-09-09T00:00:00	0007168588	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127510	Cigarette Tax DNR	740720	Natural Resources	300	-177115.740	2025	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2025-05-12T00:00:00	0007385809	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127511	Rental of Facility	430185	Natural Resources	300	-20.420	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-01-15T00:00:00	HCM7303500	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127512	Copies and Report Fees	420360	Board of Accounts	80	-100.000	2025	General Government	Examinations	56610	State Dedicated Fund	2024-08-14T00:00:00	0007151740	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
127513	Cigarette Tax DNR	740720	Natural Resources	300	-176761.500	2025	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2024-07-12T00:00:00	0007128627	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127514	Cigarette Tax Transfer	749100	State Comptroller	50	-123692.880	2025	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2025-03-07T00:00:00	0007341869	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127515	Rental of Facility	430185	Natural Resources	300	-45.370	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-06-04T00:00:00	HCM7399233	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127516	Rental of Facility	430185	Natural Resources	300	-32.850	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-06-18T00:00:00	HCM7411293	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127517	Cigarette Tax DNR	740720	Natural Resources	300	-210248.210	2025	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2025-06-12T00:00:00	0007410285	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127518	Cigarette Tax Transfer	749100	State Comptroller	50	-148037.730	2025	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2024-11-14T00:00:00	0007213304	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127519	Cigarette Tax DNR	740720	Natural Resources	300	-173974.210	2025	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2025-02-07T00:00:00	0007320911	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127520	Cigarette Tax Transfer	749100	State Comptroller	50	-601646.670	2025	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2025-01-07T00:00:00	0007300879	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127521	Cigarette Tax Transfer	749100	State Comptroller	50	-151509.860	2025	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2024-07-11T00:00:00	0007127400	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127522	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-55542.690	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-04T00:00:00	0007361760	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
127523	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-880078762.000	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-23T00:00:00	0007135487	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
127524	Rental of Facility	430185	Natural Resources	300	-95.160	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-12-31T00:00:00	HCM7240509	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127525	Cigarette Tax Clean Water IND	740722	Agriculture	36	-191433.030	2025	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2025-01-07T00:00:00	0007300896	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
127526	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-46061.210	2025	General Government	Examinations	56610	State Dedicated Fund	2025-05-05T00:00:00	0007381238	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
127527	Rental of Facility	430185	Natural Resources	300	-79.500	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-07-31T00:00:00	HCM7138485	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127528	Cigarette Tax Clean Water IND	740722	Agriculture	36	-172710.690	2025	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2024-11-15T00:00:00	0007214352	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
127529	Cigarette Tax Clean Water IND	740722	Agriculture	36	-163972.170	2025	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2025-04-03T00:00:00	0007360312	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
127530	Cigarette Tax Transfer	749100	State Comptroller	50	-688993.120	2025	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2024-08-07T00:00:00	0007147061	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127531	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-66555145.440	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-30T00:00:00	0007398290	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
127532	Rental of Facility	430185	Natural Resources	300	-24.340	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-03-12T00:00:00	HCM7342026	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127533	Cigarette Tax Clean Water IND	740722	Agriculture	36	-219225.080	2025	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2024-08-12T00:00:00	0007149897	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
127534	Cigarette Tax Transfer	749100	State Comptroller	50	-177441.970	2025	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2024-09-09T00:00:00	0007168588	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127535	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-66950209.710	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-28T00:00:00	0007334799	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
127536	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-90026.320	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-11T00:00:00	0007366373	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
127537	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-137300.790	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-16T00:00:00	0007369014	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
127538	Rental of Facility	430185	Natural Resources	300	-68.060	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-10-09T00:00:00	HCM7187813	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127539	Cigarette Tax Transfer	749100	State Comptroller	50	-546776.090	2025	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2025-02-07T00:00:00	0007320895	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127540	Rental of Facility	430185	Natural Resources	300	-42.070	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-04-09T00:00:00	HCM7361065	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127541	Rental of Facility	430185	Natural Resources	300	-68.560	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-09-25T00:00:00	HCM7177166	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127542	Rental of Facility	430185	Natural Resources	300	-38.160	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-05-21T00:00:00	HCM7389724	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127543	Transfer Heritage Trust Clr	740772	Natural Resources	300	-11224.850	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2024-10-07T00:00:00	0007188689	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127544	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9423.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2024-11-06T00:00:00	0007208354	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127545	Road and Street Local Distrbtn	740710	State Comptroller	50	-12829372.800	2025	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2025-04-02T00:00:00	0007359606	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127546	Transfer Heritage Trust Clr	740772	Natural Resources	300	-55510.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2024-09-05T00:00:00	0007166307	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127547	Road and Street Local Distrbtn	740710	State Comptroller	50	-13900397.220	2025	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2024-07-11T00:00:00	0007127389	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127548	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-4240.590	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-10-23T00:00:00	0007199290	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127549	Road and Street Local Distrbtn	740710	State Comptroller	50	-7967904.520	2025	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2024-08-07T00:00:00	0007147050	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127550	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-9436094.620	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-05-13T00:00:00	0007386758	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127551	Transfer Heritage Trust Clr	740772	Natural Resources	300	-11170.250	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2025-06-06T00:00:00	0007406266	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127552	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-15492372.930	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-02-24T00:00:00	0007331025	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127553	Road and Street Local Distrbtn	740710	State Comptroller	50	-14932390.120	2025	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2024-10-03T00:00:00	0007186807	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127554	Road and Street Local Distrbtn	740710	State Comptroller	50	-13924067.010	2025	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2024-11-12T00:00:00	0007211113	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127555	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-12183183.110	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-01-23T00:00:00	0007310647	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127556	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-12052457.590	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-12-12T00:00:00	0007230959	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127557	Transfer Heritage Trust Clr	740772	Natural Resources	300	-11224.850	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2024-10-07T00:00:00	0007188689	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127558	Road and Street Local Distrbtn	740710	State Comptroller	50	-14633506.530	2025	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2024-09-09T00:00:00	0007168509	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127559	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10980.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2024-09-05T00:00:00	0007166307	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127560	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7778.250	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2024-08-05T00:00:00	0007144848	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127561	Rental of Facility	430185	Natural Resources	300	-81.250	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-09-11T00:00:00	HCM7167596	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127562	Rental of Facility	430185	Natural Resources	300	-65.130	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-12-04T00:00:00	HCM7223222	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127563	Transfer Heritage Trust Clr	740772	Natural Resources	300	-11170.250	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2025-06-06T00:00:00	0007406266	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127564	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1551009.780	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-11-21T00:00:00	0007218353	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127565	ST MTCH TR - TR IN	740008	Natural Resources	300	-100000.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-06-03T00:00:00	0007403703	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127566	Road and Street Local Distrbtn	740710	State Comptroller	50	-13755736.600	2025	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2025-03-07T00:00:00	0007341865	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127567	Transfer Heritage Trust Clr	740772	Natural Resources	300	-51744.850	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2024-08-21T00:00:00	0007156673	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127568	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8972.600	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2025-05-05T00:00:00	0007381234	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127569	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-15044124.450	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-06-27T00:00:00	0007432806	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127570	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-24825829.050	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-06-26T00:00:00	0007432030	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127571	Rental of Facility	430185	Natural Resources	300	-65.230	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-08-14T00:00:00	HCM7148828	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127572	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-12840671.320	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-04-16T00:00:00	0007369018	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127573	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8972.600	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2025-05-05T00:00:00	0007381234	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127574	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-4831567.410	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-10-28T00:00:00	0007201978	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127575	Transfer Heritage Trust Clr	740772	Natural Resources	300	-11047.500	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2025-06-06T00:00:00	0007406266	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127576	Road and Street Local Distrbtn	740710	State Comptroller	50	-13593058.830	2025	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2025-02-07T00:00:00	0007320916	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127577	Transfer Heritage Trust Clr	740772	Natural Resources	300	-11224.850	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2024-10-07T00:00:00	0007188689	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127578	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10235.250	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2024-08-21T00:00:00	0007156673	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127579	Road and Street Local Distrbtn	740710	State Comptroller	50	-14143495.020	2025	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2025-05-06T00:00:00	0007382407	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127580	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7864.680	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2024-08-05T00:00:00	0007144848	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127581	Transfer Heritage Trust Clr	740772	Natural Resources	300	-55851.250	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2025-06-06T00:00:00	0007406266	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127582	Transfer Heritage Trust Clr	740772	Natural Resources	300	-11101.500	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2024-10-07T00:00:00	0007188689	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127583	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7864.680	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2024-08-05T00:00:00	0007144848	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127584	Rental of Facility	430185	Natural Resources	300	-56.720	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-07-17T00:00:00	HCM7128419	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127585	Transfer Heritage Trust Clr	740772	Natural Resources	300	-39323.350	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2024-08-05T00:00:00	0007144848	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127586	Rental of Facility	430185	Natural Resources	300	-31.240	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-05-07T00:00:00	HCM7380202	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127587	Road and Street Local Distrbtn	740710	State Comptroller	50	-13422817.140	2025	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2025-01-07T00:00:00	0007300882	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127588	Transfer Heritage Trust Clr	740772	Natural Resources	300	-11170.250	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2025-06-06T00:00:00	0007406266	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127589	Transfer Heritage Trust Clr	740772	Natural Resources	300	-44863.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2025-05-05T00:00:00	0007381234	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127590	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	70939.610	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-10-23T00:00:00	0007199287	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127591	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-2000701.780	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-05-13T00:00:00	0007386757	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127592	Transfer Heritage Trust Clr	740772	Natural Resources	300	-11102.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2024-09-05T00:00:00	0007166307	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127593	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1599637.110	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-03-13T00:00:00	0007345804	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127594	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9527.700	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2024-11-06T00:00:00	0007208354	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127595	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9527.700	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2024-11-06T00:00:00	0007208354	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127596	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8874.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2025-05-05T00:00:00	0007381234	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127597	Water - well drillers license	425774	Natural Resources	300	0.000	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-03-25T00:00:00	0007353137	2026-05-02T00:00:00	Department Of Agriculture	8010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
127598	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8972.600	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2025-05-05T00:00:00	0007381234	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127599	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9527.700	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2024-11-06T00:00:00	0007208354	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127600	Rental of Facility	430185	Natural Resources	300	-69.450	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-07-03T00:00:00	HCM7112948	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127601	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1392304.360	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-01-23T00:00:00	0007310646	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127602	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1721079.590	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-04-16T00:00:00	0007369017	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127603	Transfer Heritage Trust Clr	740772	Natural Resources	300	-56124.250	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2024-10-07T00:00:00	0007188689	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127604	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10348.980	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2024-08-21T00:00:00	0007156673	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127605	Rental of Facility	430185	Natural Resources	300	-77.450	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-12-18T00:00:00	HCM7232814	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127606	Transfer Heritage Trust Clr	740772	Natural Resources	300	-47638.500	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2024-11-06T00:00:00	0007208354	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127607	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-3316455.460	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-06-26T00:00:00	0007432028	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127608	Road and Street Local Distrbtn	740710	State Comptroller	50	-14437687.860	2025	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2025-06-06T00:00:00	0007406472	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127609	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-13595844.240	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-11-21T00:00:00	0007218354	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127610	Transfer Heritage Trust Clr	740772	Natural Resources	300	-11102.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2024-09-05T00:00:00	0007166307	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127611	Rental of Facility	430185	Natural Resources	300	-40.730	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-11-20T00:00:00	HCM7214251	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127612	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1784503.180	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-12-12T00:00:00	0007230958	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127613	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10348.980	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2024-08-21T00:00:00	0007156673	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127614	Road and Street Local Distrbtn	740710	State Comptroller	50	-14813462.800	2025	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2024-12-10T00:00:00	0007229250	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127615	Transfer Heritage Trust Clr	740772	Natural Resources	300	-11102.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2024-09-05T00:00:00	0007166307	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127616	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1926768.050	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-02-24T00:00:00	0007331023	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127617	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7864.680	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2024-08-05T00:00:00	0007144848	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127618	Rental of Facility	430185	Natural Resources	300	-60.150	2025	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-08-28T00:00:00	HCM7158496	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127619	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10348.980	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2024-08-21T00:00:00	0007156673	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127620	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-35664410.300	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-10-28T00:00:00	0007201979	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127621	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-12928636.320	2025	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-03-13T00:00:00	0007345805	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127622	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-855.780	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-04-21T00:00:00	0007371106	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127623	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.260	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-03-06T00:00:00	0007341126	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127624	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-03-19T00:00:00	0007349582	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127625	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10348.980	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2024-08-21T00:00:00	0007156673	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127626	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-449.240	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-03-17T00:00:00	0007347717	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127627	Transfer Heritage Trust Clr	740772	Natural Resources	300	-11102.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2024-09-05T00:00:00	0007166307	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127628	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-415.980	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-03-17T00:00:00	0007347712	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127629	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-464.210	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-04-15T00:00:00	0007368108	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127630	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-6151.090	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
127631	Transfer Heritage Trust Clr	740772	Natural Resources	300	-11224.850	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2024-10-07T00:00:00	0007188689	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127632	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1965.230	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-02-27T00:00:00	0007333869	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127633	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-419.700	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-06-09T00:00:00	0007407370	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127634	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-4608.320	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-06-03T00:00:00	0007400573	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127635	Ind Supp Fed Medicare B	422061	Veterans Home	570	-19.800	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-04-21T00:00:00	0007371093	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127636	State User Fees	424140	Treasurer of State	48	6678232.640	2025	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-12-31T00:00:00	0007262486	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
127637	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1097.500	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-02-05T00:00:00	0007319480	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127638	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8972.600	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2025-05-05T00:00:00	0007381234	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127639	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-359.530	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-02-20T00:00:00	0007329139	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127640	LGIP Interest Income	429612	Natural Resources	300	-5427.410	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
127641	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-3385.670	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-03-17T00:00:00	0007347725	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127642	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-347.500	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-06-20T00:00:00	0007420818	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127643	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-411.450	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-04-21T00:00:00	0007371093	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127644	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.510	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-02-28T00:00:00	0007334753	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127645	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	350.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-03-13T00:00:00	0007345781	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127646	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	14556.060	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-04-30T00:00:00	0007377838	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127647	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-17.340	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-02-28T00:00:00	0007334760	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127648	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-01-13T00:00:00	0007304395	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127649	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2.660	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-04-09T00:00:00	0007364512	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127650	Transfer Heritage Trust Clr	740772	Natural Resources	300	-11170.250	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2025-06-06T00:00:00	0007406266	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127651	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-6516.260	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-02-27T00:00:00	0007333875	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127652	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1.300	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-06-09T00:00:00	0007407375	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127653	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7864.680	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2024-08-05T00:00:00	0007144848	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127654	Ind Supp Fed Medicare B	422061	Veterans Home	570	-8.460	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-02-27T00:00:00	0007333865	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127655	Transfer Heritage Trust Clr	740772	Natural Resources	300	-11102.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2024-09-05T00:00:00	0007166307	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127656	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-565.490	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-04-07T00:00:00	0007362695	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127657	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.730	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-06-09T00:00:00	0007407373	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127658	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-6100.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-02-20T00:00:00	0007329122	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127659	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-21.510	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-03-06T00:00:00	0007341129	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127660	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1.450	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-03-17T00:00:00	0007347706	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127661	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2.810	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-03-17T00:00:00	0007347724	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127662	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-347.400	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-06-10T00:00:00	0007408253	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127663	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-04-15T00:00:00	0007368135	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127664	Ind Supp Fed Medicare B	422061	Veterans Home	570	-8.480	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-03-05T00:00:00	0007340184	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127665	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2.950	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-04-21T00:00:00	0007371106	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127666	Ind Supp Fed Medicare B	422061	Veterans Home	570	0.250	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-04-29T00:00:00	0007377027	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127667	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1035.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-06-02T00:00:00	0007396540	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127668	Ind Supp Fed Medicare B	422061	Veterans Home	570	-3.510	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-04-15T00:00:00	0007368105	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127669	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-2079.100	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-02-27T00:00:00	0007333871	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127670	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2.060	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-05-28T00:00:00	0007396530	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127671	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1134.320	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-03-17T00:00:00	0007347699	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127672	Transfer Heritage Trust Clr	740772	Natural Resources	300	-11170.250	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2025-06-06T00:00:00	0007406266	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127673	Ind Supp Fed Medicare B	422061	Veterans Home	570	-7.940	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-03-17T00:00:00	0007347737	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127674	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-156.450	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-03-17T00:00:00	0007347726	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127675	Registration Fee Revenue	423260	Indiana Dept of Health	400	630.540	2025	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2024-09-17T00:00:00	0007174052	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127676	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7864.680	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2024-08-05T00:00:00	0007144848	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127677	Ind Supp Fed Medicare B	422061	Veterans Home	570	-31.580	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-05-28T00:00:00	0007396495	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127678	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.400	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-06-09T00:00:00	0007407380	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127679	LGIP Interest Income	429612	Civil Rights Comm	258	-1809.120	2025	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
127680	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-26935.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-03-06T00:00:00	0007341068	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127681	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9527.700	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2024-11-06T00:00:00	0007208354	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127682	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-347.660	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-06-17T00:00:00	0007413348	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127683	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-337.680	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-04-28T00:00:00	0007376093	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127684	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-60.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-06-18T00:00:00	0007414252	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127685	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-2834.510	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-04-28T00:00:00	0007376091	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127686	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-8.560	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-05-28T00:00:00	0007396521	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127687	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9527.700	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2024-11-06T00:00:00	0007208354	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127688	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-464.210	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-03-17T00:00:00	0007347709	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127689	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-5401.810	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-04-15T00:00:00	0007368105	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127690	Ind Supp Fed Medicare B	422061	Veterans Home	570	-3.000	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-03-17T00:00:00	0007347695	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127691	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-468.930	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-04-21T00:00:00	0007371103	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127692	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2.820	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-05-28T00:00:00	0007396526	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127693	Ind Supp Fed Medicare B	422061	Veterans Home	570	-12.930	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-04-21T00:00:00	0007371103	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127694	Registration Fee Revenue	423260	Indiana Dept of Health	400	-630.540	2025	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2024-09-27T00:00:00	0007182329	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127695	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-01-07T00:00:00	0007300870	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127696	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	525.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-07-03T00:00:00	0007115191	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127697	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-464.210	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-02-27T00:00:00	0007333874	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127698	Ind Supp Fed Medicare B	422061	Veterans Home	570	-7.230	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-06-17T00:00:00	0007413352	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127699	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-876.020	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-05-28T00:00:00	0007396495	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127700	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-2483.940	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-02-28T00:00:00	0007334755	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127701	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-90.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-06-17T00:00:00	0007413271	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127702	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.390	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-03-17T00:00:00	0007347721	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127703	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.250	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-04-22T00:00:00	0007372338	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127704	Ind Supp Fed Medicare B	422061	Veterans Home	570	49.470	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-04-30T00:00:00	0007377838	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127705	Registration Fee Revenue	423260	Indiana Dept of Health	400	-2700.000	2025	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2024-09-03T00:00:00	0007164330	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127706	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-617.310	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-03-17T00:00:00	0007347732	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127707	Ind Supp Fed Medicare B	422061	Veterans Home	570	-3.150	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-05-28T00:00:00	0007396521	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127708	Transfer Heritage Trust Clr	740772	Natural Resources	300	-11224.850	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2024-10-07T00:00:00	0007188689	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127709	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1.170	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-03-17T00:00:00	0007347740	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127710	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10348.980	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2024-08-21T00:00:00	0007156673	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127711	Ind Supp Fed Medicare A	422060	Veterans Home	570	-9453.890	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-06-20T00:00:00	0007420818	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127712	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8972.600	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2025-05-05T00:00:00	0007381234	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127713	Ind Supp Fed Medicare B	422061	Veterans Home	570	9801.390	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-06-20T00:00:00	0007420818	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127714	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1170.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-03-06T00:00:00	0007341059	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127715	Registration Fee Revenue	423260	Indiana Dept of Health	400	0.000	2025	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2024-08-27T00:00:00	0007160674	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127716	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-5100.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-03-06T00:00:00	0007341125	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127717	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1.890	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-06-10T00:00:00	0007408250	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127718	Registration Fee Revenue	423260	Indiana Dept of Health	400	-630.540	2025	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2024-09-24T00:00:00	0007179581	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127719	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	550.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-07-03T00:00:00	0007115187	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127720	Ind Supp Fed Medicare B	422061	Veterans Home	570	-3.250	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-03-17T00:00:00	0007347714	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127721	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-200.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-09-24T00:00:00	0007179582	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127722	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1289.500	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-03-17T00:00:00	0007347730	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127723	Rental of Facility	430185	State Museum	303	-71.540	2025	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-03-26T00:00:00	HCM7351200	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127724	Rental of Facility	430185	State Museum	303	-34.620	2025	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2024-11-06T00:00:00	HCM7206131	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127725	Rental of Facility	430185	State Museum	303	-34.620	2025	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2024-09-25T00:00:00	HCM7177167	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127726	Rental of Facility	430185	State Museum	303	-34.620	2025	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2024-10-23T00:00:00	HCM7196264	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127727	Rental of Facility	430185	State Museum	303	-71.540	2025	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-02-12T00:00:00	HCM7320795	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127728	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1573.400	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-06-20T00:00:00	0007420818	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	400
127729	DNR TransferMigratoryWaterfowl	740790	Natural Resources	300	-840018.450	2025	Conservation, Culture and Development	MIGRATORY WATERFOWL STAMP ACCT	45450	State Dedicated Fund	2024-10-31T00:00:00	0007205116	2026-05-02T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127730	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	1610.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-05-01T00:00:00	0007379187	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	730
127731	LGIP Interest Income	429612	Environmental Management	495	-9588.440	2025	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127732	LGIP Interest Income	429612	Budget Agency	57	-7960.190	2025	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
127733	Rntl of Prop - DOA	430120	Dept of Administration	61	375.000	2025	General Government	Donations	45680	State Dedicated Fund	2025-04-15T00:00:00	APH7367922	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
127734	O/I - Fines/Penalties	451021	State Comptroller	50	-1147.970	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-01-15T00:00:00	0007306323	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	50
127735	LGIP Interest Income	429612	Environmental Management	495	-2894.640	2025	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127736	AA TR - TR IN	740006	Ofc of Inspector General	75	-500000.000	2025	Public Safety	Insp Gen - 2010 AIG Conference	48688	State Dedicated Fund	2025-06-23T00:00:00	0007427072	2026-05-02T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	75
127737	AA TR - TR IN	740006	State Museum	303	282391.320	2025	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-06-27T00:00:00	0007432938	2026-05-02T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	303
127738	LGIP Interest Income	429612	Natural Resources	300	-63288.990	2025	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
127739	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-08-16T00:00:00	0007153728	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127740	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-1319.000	2025	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2024-09-09T00:00:00	0007168511	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
127741	Rntl of Prop - DOA	430120	Dept of Administration	61	12.500	2025	General Government	Donations	45680	State Dedicated Fund	2025-03-28T00:00:00	APH7355824	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
127742	Rental of Facility	430185	State Museum	303	-34.620	2025	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-06-04T00:00:00	HCM7399234	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127743	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-313523.000	2025	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-06-18T00:00:00	0007419442	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127744	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-09-30T00:00:00	0007183588	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127745	LGIP Interest Income	429612	Environmental Management	495	-3075.550	2025	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127746	RecurStatXfr-EMS Restitution	740302	Homeland Security	385	-1096.100	2025	Public Safety	MED SERV ED FD IC 16-1-39-6/85	44820	State Dedicated Fund	2025-06-27T00:00:00	0007432939	2026-05-02T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
127747	AA TR - TR IN	740006	Comm for Higher Education	719	-1220000.000	2025	Education	Mitch Daniels Early Graduation	48692	State Dedicated Fund	2024-07-11T00:00:00	0007127524	2026-05-02T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
127748	LGIP Interest Income	429612	Arts Comm	705	-13025.840	2025	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
127749	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	32.710	2025	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-10-16T00:00:00	APH7194047	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
127750	AA TR - TR IN	740006	Prosecuting Attorneys Cncl	39	-1950000.000	2025	Public Safety	IV-D REIMBURSEMENT	47525	State Dedicated Fund	2024-07-11T00:00:00	0007127524	2026-05-02T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	39
127751	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-72.390	2025	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
127752	O/I - Fines/Penalties	451021	State Comptroller	50	-1.000	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-01-15T00:00:00	0007306286	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	50
127753	Gaming Integrity Fees	423631	Brd of Animal Health	351	-150000.000	2025	Public Safety	Equine Health and Care Programs	44223	State Dedicated Fund	2024-07-23T00:00:00	0007135582	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	351
127754	ComVehicle Excise Tax Transfer	749130	Budget Agency	57	-431.150	2025	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2024-11-01T00:00:00	0007206473	2026-05-02T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
127755	Rental of Facility	430185	State Museum	303	-71.540	2025	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-02-26T00:00:00	HCM7330202	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127756	O/I - Fines/Penalties	451021	State Comptroller	50	0.030	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-01-15T00:00:00	0007306297	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	50
127757	Rental of Facility	430185	State Museum	303	-71.540	2025	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-04-23T00:00:00	HCM7371029	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127758	Rntl of Prop - DOA	430120	Dept of Administration	61	700.000	2025	General Government	Donations	45680	State Dedicated Fund	2025-03-12T00:00:00	APH7344673	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
127759	LGIP Interest Income	429612	Economic Development Corp	260	-5427.410	2025	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
127760	AA TR - TR IN	740006	Local Gov Finance	215	-5730.300	2025	General Government	TRAINING	45210	State Dedicated Fund	2025-06-23T00:00:00	0007427072	2026-05-02T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	215
127761	Det Furn - Individual Chairs	644712	School for the Blind and VI	550	-1947.000	2025	Education	DONATIONS	46880	State Dedicated Fund	2024-08-22T00:00:00	0007157603	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	550
127762	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-520.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-05-07T00:00:00	0007383246	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	400
127763	AA TR - TR IN	740006	Ofc of Technology	67	-7100000.000	2025	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-03-17T00:00:00	0007347689	2026-05-02T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	67
127764	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-3398.000	2025	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-06-18T00:00:00	0007419442	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
127765	T1	436050	Library	730	-200.000	2025	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-05-01T00:00:00	0007379187	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	730
127766	LGIP Interest Income	429612	Ofc of Energy Development	266	-723.660	2025	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
127767	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	27236.160	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-11-15T00:00:00	0007214150	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	497
127768	Rental of Facility	430185	State Museum	303	-34.620	2025	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-06-18T00:00:00	HCM7411294	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127769	Rental of Facility	430185	State Museum	303	-71.540	2025	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2024-12-18T00:00:00	HCM7232817	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127770	Rntl of Prop - DOA	430120	Dept of Administration	61	500.000	2025	General Government	Donations	45680	State Dedicated Fund	2025-04-29T00:00:00	APH7376807	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
127771	Rental of Facility	430185	State Museum	303	-34.620	2025	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2024-10-09T00:00:00	HCM7187814	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127772	LGIP Interest Income	429612	Treasurer of State	48	-3075.550	2025	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
127773	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	13.840	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-06-03T00:00:00	0007403724	2026-05-02T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
127774	AA TR - TR IN	740006	Arts Comm	705	-28356.360	2025	Conservation, Culture and Development	ARTS LICENSE PLATE	44097	State Dedicated Fund	2024-07-11T00:00:00	0007127524	2026-05-02T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	705
127775	Rental of Facility	430185	State Museum	303	-71.540	2025	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2024-12-04T00:00:00	HCM7223223	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127776	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1220.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-09-20T00:00:00	0007177093	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	400
127777	LGIP Interest Income	429612	Ofc of Energy Development	266	-3618.320	2025	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
127778	Cyber Security-Baseline	649304	Library	730	-6664.140	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-04-29T00:00:00	0007377039	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	730
127779	AA TR - TR IN	740006	Legislative Services	17	-1550000.000	2025	General Government	LSA CONTINUING EDUCATION	45030	State Dedicated Fund	2025-06-23T00:00:00	0007427072	2026-05-02T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	17
127780	Rental of Facility	430185	State Museum	303	-71.540	2025	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-01-15T00:00:00	HCM7303501	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127781	Det Furn - Individual Chairs	644712	School for the Blind and VI	550	-1947.000	2025	Education	DONATIONS	46880	State Dedicated Fund	2025-03-31T00:00:00	0007357055	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	550
127782	Rental of Facility	430185	State Museum	303	-71.540	2025	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-03-12T00:00:00	HCM7342027	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127783	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-63686.000	2025	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2024-09-09T00:00:00	0007168511	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127784	DNR Transfer Upland Game Bird	740786	Natural Resources	300	-5081506.200	2025	Conservation, Culture and Development	GAME BIRD HABITAT REST FUND	45725	State Dedicated Fund	2024-10-31T00:00:00	0007205116	2026-05-02T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127785	Government Interest Income	429660	Environmental Management	495	5910.850	2025	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2025-06-18T00:00:00	0007416017	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127786	Rental of Facility	430185	State Museum	303	-34.620	2025	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-05-07T00:00:00	HCM7380203	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127787	Booth Rental	430182	Indiana Dept of Health	400	1000.000	2025	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-05-21T00:00:00	0007392966	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	400
127788	Rental of Facility	430185	State Museum	303	-71.540	2025	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2024-12-31T00:00:00	HCM7240510	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127789	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-1085.500	2025	Welfare	SSA/VR	47200	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
127790	Rental of Facility	430185	State Museum	303	-34.620	2025	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2024-11-20T00:00:00	HCM7214252	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127791	Rental of Facility	430185	State Museum	303	-71.540	2025	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-01-29T00:00:00	HCM7311678	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127792	LGIP Interest Income	429612	Environmental Management	495	-5910.850	2025	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2025-06-18T00:00:00	0007416017	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127793	LGIP Interest Income	429612	Budget Agency	57	-17367.750	2025	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
127794	O/I - Fines/Penalties	451021	State Comptroller	50	-6962.480	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-01-15T00:00:00	0007306329	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	50
127795	Rental of Facility	430185	State Museum	303	-34.620	2025	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-05-21T00:00:00	HCM7389727	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127796	Rntl of Prop - DOA	430120	Dept of Administration	61	1200.000	2025	General Government	Donations	45680	State Dedicated Fund	2024-10-24T00:00:00	APH7199990	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
127797	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-620.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-12-26T00:00:00	0007238861	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	400
127798	LGIP Interest Income	429612	Revenue	90	-2894.640	2025	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
127799	ComVehicle Excise Tax Transfer	749130	Budget Agency	57	-423.880	2025	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-05-01T00:00:00	0007378911	2026-05-02T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
127800	Rental of Facility	430185	State Museum	303	-71.540	2025	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-04-09T00:00:00	HCM7361072	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127801	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-18T00:00:00	0007416897	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
127802	TOS Unidentified Funds	401150	State Comptroller	50	1147.970	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-01-15T00:00:00	0007306323	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	50
127803	AA TR - TR IN	740006	Transportation	800	-171354.000	2025	Transportation	INDOT St Hwy PM	30527	Capital Funds	2024-10-18T00:00:00	0007196357	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
127804	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-12T00:00:00	0007344953	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127805	AA TR - TR IN	740006	Transportation	800	-10000000.000	2025	Transportation	GENERAL ALLOT CONSTRUCTION CON	30550	State Dedicated Fund	2024-09-16T00:00:00	0007173162	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
127806	Fed Grant Revenue	441000	Indiana Dept of Health	400	-235.020	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-17T00:00:00	0007326229	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127807	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-06-18T00:00:00	0007416896	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
127808	LOCAL PROJECTS	464180	Library	730	-1410.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-05-01T00:00:00	0007379187	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	730
127809	TOS Unidentified Funds	401150	State Comptroller	50	6962.480	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-01-15T00:00:00	0007306329	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	50
127810	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-18T00:00:00	0007416894	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
127811	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-13T00:00:00	0007411392	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
127812	AA TR - TR IN	740006	Transportation	800	-212500.000	2025	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2024-10-18T00:00:00	0007196357	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
127813	AA TR - TR IN	740006	Transportation	800	-155960.000	2025	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2025-03-17T00:00:00	0007347689	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
127814	Fed Grant Revenue	441000	Indiana Dept of Health	400	486.120	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-06T00:00:00	0007167448	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127815	Fed Grant Revenue	441000	Indiana Dept of Health	400	115356.420	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-12T00:00:00	0007344965	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127816	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-18T00:00:00	0007327223	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127817	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-12T00:00:00	0007344931	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127818	TOS Unidentified Funds	401150	State Comptroller	50	1.000	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-01-15T00:00:00	0007306286	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	50
127819	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2025-03-12T00:00:00	0007344965	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127820	Fed Grant Revenue	441000	Indiana Dept of Health	400	2158.520	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-12T00:00:00	0007323734	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127821	AA TR - TR IN	740006	Transportation	800	-2548000.000	2025	Transportation	INDOT St Hwy PM	30527	Capital Funds	2024-07-09T00:00:00	0007125516	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
127822	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-12T00:00:00	0007344939	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127823	AA TR - TR IN	740006	Transportation	800	-150000.000	2025	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2024-11-20T00:00:00	0007217581	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
127824	Fed Grant Revenue	441000	Indiana Dept of Health	400	-613278.870	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-12T00:00:00	0007323726	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127825	AA TR - TR IN	740006	Transportation	800	-10000000.000	2025	Transportation	GENERAL ALLOT CONSTRUCTION CON	30550	State Dedicated Fund	2025-04-11T00:00:00	0007366310	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
127826	AA TR - TR IN	740006	Transportation	800	-462087.000	2025	Transportation	NEW BUILDING and GROUNDS	30515	Capital Funds	2024-07-11T00:00:00	0007127524	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
127827	AA TR - TR IN	740006	Transportation	800	-106626.000	2025	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2024-09-16T00:00:00	0007173162	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
127828	AA TR - TR IN	740006	Transportation	800	-460000.000	2025	Transportation	OPERATIONS	30519	State Dedicated Fund	2024-08-16T00:00:00	0007153673	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
127829	Off Furn - Office Seating	644723	Indiana Dept of Health	400	5672.290	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-09-16T00:00:00	0007173217	2026-05-02T00:00:00	Federal COVID-19	8300	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
127830	AA TR - TR IN	740006	Transportation	800	-37913.000	2025	Transportation	MAINTENANCE WORK PROGRAM	30520	State Dedicated Fund	2024-07-11T00:00:00	0007127524	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
127831	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-12T00:00:00	0007344919	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127832	State Forfeitures/Restitutions	461051	State Police	100	-683.340	2025	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2024-08-23T00:00:00	0007158580	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	100
127833	AA TR - TR IN	740006	Transportation	800	-81562.000	2025	Transportation	NEW BUILDING and GROUNDS	30515	Capital Funds	2025-02-12T00:00:00	0007326224	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
127834	Fed Grant Revenue	441000	Indiana Dept of Health	400	87.220	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-12T00:00:00	0007344924	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127835	AA TR - TR IN	740006	Natural Resources	300	-1180988.870	2025	Conservation, Culture and Development	Indiana Recreational Trails Pr	30570	State Dedicated Fund	2024-07-11T00:00:00	0007127524	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127836	State Forfeitures/Restitutions	461051	State Police	100	23293.000	2025	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2024-07-23T00:00:00	0007135528	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	100
127837	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-03-11T00:00:00	0007344070	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
127838	Fed Grant Revenue	441000	Indiana Dept of Health	400	-260.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-11-14T00:00:00	0007213239	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127839	LOCAL PROJECTS	464180	Transportation	800	-16578.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-08-28T00:00:00	0007161459	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
127840	Fed Grant Revenue	441000	Indiana Dept of Health	400	-840.520	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-17T00:00:00	0007326227	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127841	Fed Grant Revenue	441000	Indiana Dept of Health	400	2409.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-31T00:00:00	0007357168	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127842	LIBRARY - EXTENSION SERVICE	464170	Library	730	-75.000	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-11-18T00:00:00	0007215288	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	730
127843	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50.080	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-01-24T00:00:00	0007311751	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127844	Fed Grant Revenue	441000	Indiana Dept of Health	400	108.010	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-12T00:00:00	0007323738	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127845	AA TR - TR IN	740006	Transportation	800	-331000.000	2025	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2024-08-16T00:00:00	0007153673	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
127846	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-03T00:00:00	0007403676	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
127847	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-18T00:00:00	0007416896	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
127848	DESIGNATED DONATION	463050	Civil Rights Comm	258	3000.000	2025	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2025-01-15T00:00:00	0007306273	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	258
127849	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-03-11T00:00:00	0007344070	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
127850	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-03-12T00:00:00	0007344903	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127851	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-18T00:00:00	0007416895	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
127852	AA TR - TR IN	740006	Transportation	800	-131727.000	2025	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2025-01-31T00:00:00	0007316510	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
127853	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	ACCESS ROAD CONSTR IC 8-23-5-7	30523	State Dedicated Fund	2025-06-03T00:00:00	0007403676	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
127854	Fed Grant Revenue	441000	Indiana Dept of Health	400	610.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-11-14T00:00:00	0007213241	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127855	TOS Unidentified Funds	401150	State Comptroller	50	-0.030	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-01-15T00:00:00	0007306297	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	50
127856	Fed Grant Revenue	441000	Indiana Dept of Health	400	676.550	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-18T00:00:00	0007327227	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127857	Fed Grant Revenue	441000	Indiana Dept of Health	400	260.000	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-03T00:00:00	0007317484	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127858	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-03T00:00:00	0007224534	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
127859	State Forfeitures/Restitutions	461051	State Police	100	683.340	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-08-23T00:00:00	0007158580	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	100
127860	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-06-16T00:00:00	0007412307	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
127861	Fed Grant Revenue	441000	Indiana Dept of Health	400	8261.590	2025	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2025-01-24T00:00:00	0007311751	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127862	LOCAL PROJECTS	464180	Transportation	800	-6000.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-08-02T00:00:00	0007142492	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
127863	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3584025.580	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-02-12T00:00:00	0007323732	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127864	State User Fees	424140	Transportation	800	-102782.400	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-12-31T00:00:00	0007262486	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
127865	Fed Grant Revenue	441000	Indiana Dept of Health	400	1061.350	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-01-24T00:00:00	0007311751	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127866	AA TR - TR IN	740006	Transportation	800	-2090282.500	2025	Transportation	OPERATIONS	30519	State Dedicated Fund	2025-04-11T00:00:00	0007366310	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
127867	AA TR - TR IN	740006	Budget Agency	57	-1511127.730	2025	Transportation	Capital Reversion - SBA SH	30526	Capital Funds	2025-05-16T00:00:00	0007389569	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
127868	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-07-31T00:00:00	0007143115	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127869	ST MTCH TR - TR IN	740008	School Lunch Division	718	-338263.080	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-01-29T00:00:00	0007314696	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	718
127870	ST MTCH TR - TR IN	740008	Public Defender Council	610	-1500.000	2025	General Government	PDC DHHS Fund	62431	Federal Funds	2025-03-25T00:00:00	0007353070	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	610
127871	AA TR - TR IN	740006	State Police	100	-6006409.000	2025	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2024-10-18T00:00:00	0007196357	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
127872	Vital Records Fees	423180	Indiana Dept of Health	400	-518.400	2025	Health	Department of Health	30417	State Dedicated Fund	2025-01-13T00:00:00	0007304440	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127873	ST MTCH TR - TR IN	740008	Attorney General	46	-30000.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-27T00:00:00	0007182360	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
127874	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-31250.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-09-30T00:00:00	0007183460	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
127875	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-103888.890	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-09-30T00:00:00	0007183635	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
127876	AA TR - TR IN	740006	Alcohol and Tobacco Comm	230	-658617.000	2025	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2025-04-11T00:00:00	0007366310	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
127877	ST MTCH TR - TR IN	740008	Management Performance Hub	60	-32426.000	2025	General Government	MPH DHHS Fund	69302	Federal Funds	2025-02-04T00:00:00	0007318507	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	60
127878	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-55000.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-13T00:00:00	0007386655	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
127879	Retiree Medical Benefits Xfer	749901	Alcohol and Tobacco Comm	230	-61620.000	2025	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2025-06-20T00:00:00	0007420281	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
127880	ST MTCH TR - TR IN	740008	Comm On Court Appointed Attys	25	-500000.000	2025	General Government	CCAA DHHS Fund	69304	Federal Funds	2025-03-25T00:00:00	0007353164	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	25
127881	Investment Income	429690	Natural Resources	300	-1279292.680	2025	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2025-01-10T00:00:00	0007303377	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
127882	Investment Income	429690	Natural Resources	300	-94493.180	2025	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2025-06-26T00:00:00	0007432039	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
127883	Vital Records Fees	423180	Indiana Dept of Health	400	-3384.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-08-26T00:00:00	0007159592	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127884	Vital Records Fees	423180	Indiana Dept of Health	400	-4344.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-09-27T00:00:00	0007182349	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127885	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-320000.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-23T00:00:00	0007394856	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
127886	Fed Grant Revenue	441000	Indiana Dept of Health	400	7355.000	2025	Health	OB Navigator Program	30479	State Dedicated Fund	2025-01-24T00:00:00	0007311751	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127887	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26637.790	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-09T00:00:00	0007302430	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127888	AA TR - TR IN	740006	FSSA Aging	498	-600000.000	2025	Welfare	Adult Protective Services	30477	State Dedicated Fund	2024-07-11T00:00:00	0007127524	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
127889	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-05-23T00:00:00	0007394862	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127890	AA TR - TR IN	740006	State Police	100	-5000000.000	2025	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2025-06-26T00:00:00	0007432062	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
127891	ST MTCH TR - TR IN	740008	Education	700	593811.810	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-06-13T00:00:00	0007411221	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
127892	Fed Grant Revenue	441000	Indiana Dept of Health	400	174.440	2025	Health	Department of Health	30417	State Dedicated Fund	2025-02-17T00:00:00	0007326229	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127893	Miscellaneous Revenue	499999	State Police	100	0.300	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-04-30T00:00:00	0007377880	2026-05-02T00:00:00	Department Of Transportation	8020	Non-Revenue	PeopleSoft Financials	General Ledger Entry	""	100
127894	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2024-08-16T00:00:00	0007153728	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127895	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2940.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-06-24T00:00:00	0007429662	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127896	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-91520.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-10-02T00:00:00	0007185912	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
127897	Fed Grant Revenue	441000	Indiana Dept of Health	400	2950.970	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-12T00:00:00	0007323780	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127898	ST MTCH TR - TR IN	740008	State Police	100	-59207.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-25T00:00:00	0007332120	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
127899	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-03-20T00:00:00	0007350394	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127900	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1218.400	2025	Health	Department of Health	30417	State Dedicated Fund	2024-10-25T00:00:00	0007201058	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127901	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	Cancer Prevention	30419	State Dedicated Fund	2024-08-28T00:00:00	0007161569	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127902	Vital Records Fees	423180	Indiana Dept of Health	400	-3544.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-03-03T00:00:00	0007335760	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127903	Notary Public Commissions	427520	Indiana Dept of Health	400	49.370	2025	Health	Department of Health	30417	State Dedicated Fund	2025-02-03T00:00:00	0007317484	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127904	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-08-16T00:00:00	0007153702	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127905	Fed Grant Revenue	441000	Indiana Dept of Health	400	227.510	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-13T00:00:00	0007324581	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127906	Vital Records Fees	423180	Indiana Dept of Health	400	67528.790	2025	Health	Department of Health	30417	State Dedicated Fund	2025-06-24T00:00:00	0007429659	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127907	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	55000.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-07T00:00:00	0007383211	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
127908	Fed Grant Revenue	441000	Indiana Dept of Health	400	-909.740	2025	Health	Cancer Prevention	30419	State Dedicated Fund	2025-01-24T00:00:00	0007311751	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127909	Fed Grant Revenue	441000	Indiana Dept of Health	400	72318.580	2025	Health	Department of Health	30417	State Dedicated Fund	2025-01-24T00:00:00	0007311751	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127910	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	15000.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-27T00:00:00	0007395680	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
127911	ST MTCH TR - TR IN	740008	Insurance	210	-1162338.780	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-21T00:00:00	0007156670	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	210
127912	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	Cancer Prevention	30419	State Dedicated Fund	2024-12-30T00:00:00	0007240726	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127913	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-10000.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-17T00:00:00	0007174067	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
127914	Prior Period Adjustment	400400	Personnel	70	469766.210	2025	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2025-06-26T00:00:00	0007432023	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	70
127915	ST MTCH TR - TR IN	740008	Education	700	-1164688.970	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-03-20T00:00:00	0007350316	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
127916	Vital Records Fees	423180	Indiana Dept of Health	400	-5968.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-08-01T00:00:00	0007142455	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127917	Fed Grant Revenue	441000	Indiana Dept of Health	400	-610.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-11-14T00:00:00	0007213241	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127918	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	Cancer Prevention	30419	State Dedicated Fund	2024-12-19T00:00:00	0007235911	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127919	Investment Income	429690	Personnel	70	-604160.060	2025	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2025-02-04T00:00:00	0007318601	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
127920	ST MTCH TR - TR IN	740008	Education	700	1582064.760	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-02-04T00:00:00	0007318524	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
127921	Retiree Medical Benefits Xfer	749901	Natural Resources	300	-158000.000	2025	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2025-06-20T00:00:00	0007420285	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127922	Radiological Technician Lic	423160	Indiana Dept of Health	400	2460.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-06-26T00:00:00	0007432026	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127923	LABORATORY COSTS	421102	Indiana Dept of Health	400	10.900	2025	Health	Department of Health	30417	State Dedicated Fund	2025-06-24T00:00:00	0007429659	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127924	AA TR - TR IN	740006	FSSA Family Resources	500	-2000000.000	2025	Welfare	Burial Expenses	30478	State Dedicated Fund	2025-04-29T00:00:00	0007376975	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
127925	Vital Records Fees	423180	Indiana Dept of Health	400	-3112.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-04-03T00:00:00	0007360300	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127926	Investment Income	429690	State Police	100	-1156073.330	2025	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2025-06-03T00:00:00	0007403278	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
127927	Vital Records Fees	423180	Indiana Dept of Health	400	-4576.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-11-22T00:00:00	0007219265	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127928	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-12T00:00:00	0007171350	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127929	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-15000.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-04-15T00:00:00	0007368178	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
127930	ST MTCH TR - TR IN	740008	Insurance	210	2106954.520	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-02-10T00:00:00	0007321696	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	210
127931	Fed Grant Revenue	441000	Indiana Dept of Health	400	-245.800	2025	Health	Department of Health	30417	State Dedicated Fund	2024-09-04T00:00:00	0007165520	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127932	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-18T00:00:00	0007348685	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127933	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	-3606060.610	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-06-06T00:00:00	0007406470	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
127934	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-31951.520	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-06-26T00:00:00	0007431991	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
127935	Prior Period Adjustment	400400	State Police	100	-3813533.930	2025	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2024-09-17T00:00:00	0007174109	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	100
127936	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	Cancer Prevention	30419	State Dedicated Fund	2024-08-16T00:00:00	0007153702	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127937	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-32500.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-04-03T00:00:00	0007360349	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
127938	ST MTCH TR - TR IN	740008	Management Performance Hub	60	-64083.000	2025	General Government	MPH DHHS Fund	69302	Federal Funds	2024-11-19T00:00:00	0007216461	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	60
127939	Investment Income	429690	State Police	100	-1683155.910	2025	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2025-03-10T00:00:00	0007342888	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
127940	Fed Grant Revenue	441000	Indiana Dept of Health	400	-755.790	2025	Health	Department of Health	30417	State Dedicated Fund	2025-03-12T00:00:00	0007344852	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127941	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-40000.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-10-10T00:00:00	0007191484	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
127942	ST MTCH TR - TR IN	740008	Education	700	-2236158.600	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-06-16T00:00:00	0007412320	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
127943	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-01T00:00:00	0007184587	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127944	Fed Grant Revenue	441000	Indiana Dept of Health	400	30521.400	2025	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2025-01-24T00:00:00	0007311751	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127945	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-17142.850	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-11-13T00:00:00	0007212068	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
127946	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHS COVID-19	83197	Federal Funds	2025-03-12T00:00:00	0007344919	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127947	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-11-01T00:00:00	0007206472	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127948	Agency Bill Back	649101	Indiana Dept of Health	400	-800.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-03-03T00:00:00	0007335722	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
127949	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-18750.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-06-11T00:00:00	0007409225	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
127950	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-06-24T00:00:00	0007429659	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127951	Water Testing Fees	423190	Indiana Dept of Health	400	1460.500	2025	Health	Department of Health	30417	State Dedicated Fund	2025-06-24T00:00:00	0007429659	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127952	ST MTCH TR - TR IN	740008	State Police	100	-300000.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-08-26T00:00:00	0007159631	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
127953	ST MTCH TR - TR IN	740008	Gov Cncl for Ppl w/Disab	35	-339219.860	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-04-09T00:00:00	0007364592	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	35
127954	Vital Records Fees	423180	Indiana Dept of Health	400	-3616.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-03-03T00:00:00	0007335755	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127955	ST MTCH TR - TR IN	740008	State Police	100	-36400.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-11-14T00:00:00	0007213279	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
127956	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	31951.520	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-06-26T00:00:00	0007431907	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
127957	Vital Records Fees	423180	Indiana Dept of Health	400	-3072.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-01-03T00:00:00	0007299156	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127958	ST MTCH TR - TR IN	740008	Insurance	210	659884.720	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-11-14T00:00:00	0007213158	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	210
127959	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-07-05T00:00:00	0007115969	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127960	Investment Income	429690	Personnel	70	-469766.210	2025	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2025-06-26T00:00:00	0007432039	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
127961	Fed Grant Revenue	441000	Indiana Dept of Health	400	-486.120	2025	Health	Department of Health	30417	State Dedicated Fund	2024-09-06T00:00:00	0007167448	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127962	Fed Grant Revenue	441000	Indiana Dept of Health	400	24062.720	2025	Health	Department of Health	30417	State Dedicated Fund	2025-02-03T00:00:00	0007317484	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127963	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-09-05T00:00:00	0007166529	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127964	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-08-02T00:00:00	0007143274	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127965	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2024-07-22T00:00:00	0007134728	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127966	ST MTCH TR - TR IN	740008	Natural Resources	300	-58750.000	2025	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-10-22T00:00:00	0007198382	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127967	ST MTCH TR - TR IN	740008	Attorney General	46	-2171000.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-26T00:00:00	0007181585	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
127968	Prior Period Adjustment	400400	Natural Resources	300	94493.180	2025	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2025-06-26T00:00:00	0007432023	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	300
127969	ST MTCH TR - TR IN	740008	Public Defender Council	610	1250.000	2025	General Government	PDC DHHS Fund	62431	Federal Funds	2025-06-11T00:00:00	0007409234	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	610
127970	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	Cancer Prevention	30419	State Dedicated Fund	2025-01-03T00:00:00	0007299183	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127971	Prior Period Adjustment	400400	Natural Resources	300	-94493.180	2025	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2024-09-17T00:00:00	0007174109	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	300
127972	Investment Income	429690	State Police	100	281683.060	2025	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2024-12-10T00:00:00	0007229113	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
127973	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9351.690	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-24T00:00:00	0007311751	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127974	Investment Income	429690	Alcohol and Tobacco Comm	230	-26686.430	2025	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2025-06-26T00:00:00	0007432039	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
127975	Vital Records Fees	423180	Indiana Dept of Health	400	-1528.010	2025	Health	Department of Health	30417	State Dedicated Fund	2025-06-24T00:00:00	0007429662	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127976	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-02-27T00:00:00	0007333859	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127977	Radiological Technician Lic	423160	Indiana Dept of Health	400	296490.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-06-24T00:00:00	0007429659	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127978	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	34346.660	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-11-14T00:00:00	0007213197	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
127979	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-03-11T00:00:00	0007343984	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127980	Fed Grant Revenue	441000	Indiana Dept of Health	400	-782.380	2025	Health	OB Navigator Program	30479	State Dedicated Fund	2024-11-07T00:00:00	0007209278	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127981	ST MTCH TR - TR IN	740008	School Lunch Division	718	254475.600	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-03-04T00:00:00	0007336923	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	718
127982	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-11953.710	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-25T00:00:00	0007137491	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
127983	Radiological Technician Lic	423160	Indiana Dept of Health	400	-296490.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-02-03T00:00:00	0007317484	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127984	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-35000.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-11-13T00:00:00	0007212047	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
127985	Fed Grant Revenue	441000	Education	700	78874005.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-05-20T00:00:00	0007392000	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	700
127986	ST MTCH TR - TR IN	740008	Attorney General	46	171189.220	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-23T00:00:00	0007178454	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
127987	Vital Records Fees	423180	Indiana Dept of Health	400	-26938.390	2025	Health	Department of Health	30417	State Dedicated Fund	2025-02-03T00:00:00	0007317484	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127988	Prior Period Adjustment	400400	State Police	100	3813533.930	2025	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2025-06-26T00:00:00	0007432023	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	100
127989	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-07-17T00:00:00	0007131552	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127990	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-375000.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-10-10T00:00:00	0007191492	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
127991	Prior Period Adjustment	400400	Personnel	70	-469766.210	2025	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2024-09-17T00:00:00	0007174109	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	70
127992	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-7000.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-10-10T00:00:00	0007191478	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
127993	AA TR - TR IN	740006	FSSA Aging	498	600000.000	2025	Welfare	Adult Protective Services	30477	State Dedicated Fund	2025-02-12T00:00:00	0007326224	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
127994	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-16T00:00:00	0007194286	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127995	Investment Income	429690	Natural Resources	300	-80379.700	2025	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2024-11-13T00:00:00	0007212053	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
127996	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-08-16T00:00:00	0007153728	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127997	ST MTCH TR - TR IN	740008	Management Performance Hub	60	27.000	2025	General Government	MPH DHHS Fund	69302	Federal Funds	2025-02-26T00:00:00	0007332935	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	60
127998	Investment Income	429690	Alcohol and Tobacco Comm	230	-361293.380	2025	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2025-01-10T00:00:00	0007303377	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
127999	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-30548.480	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-06-23T00:00:00	0007429142	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
128000	Investment Income	429690	Personnel	70	-507319.180	2025	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2024-11-13T00:00:00	0007212042	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
128001	Investment Income	429690	State Police	100	-3813533.930	2025	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2025-06-26T00:00:00	0007432039	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
128002	Vital Records Fees	423180	Indiana Dept of Health	400	-2776.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-05-14T00:00:00	0007387629	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128003	ST MTCH TR - TR IN	740008	Attorney General	46	109019.660	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-22T00:00:00	0007372269	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
128004	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-11770.400	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-04T00:00:00	0007318529	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
128005	ST MTCH TR - TR IN	740008	State Police	100	-100000.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-11T00:00:00	0007343972	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
128006	Investment Income	429690	Alcohol and Tobacco Comm	230	-22700.550	2025	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2024-11-13T00:00:00	0007212053	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
128007	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23106.240	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-03T00:00:00	0007317484	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128008	ST MTCH TR - TR IN	740008	School Lunch Division	718	-4991971.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-12-16T00:00:00	0007232919	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	718
128009	ST MTCH TR - TR IN	740008	Attorney General	46	-100000.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-25T00:00:00	0007201140	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
128010	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-04T00:00:00	0007187732	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128011	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-10-16T00:00:00	0007194305	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128012	Fed Grant Revenue	441000	Indiana Dept of Health	400	-87.220	2025	Health	Department of Health	30417	State Dedicated Fund	2025-03-12T00:00:00	0007344924	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128013	ST MTCH TR - TR IN	740008	Gov Cncl for Ppl w/Disab	35	-46.340	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-04-17T00:00:00	0007369865	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	35
128014	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-50000.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-11-27T00:00:00	0007222138	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
128015	Retiree Medical Benefits Xfer	749901	State Police	100	-1368280.000	2025	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2025-06-20T00:00:00	0007420282	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
128016	Vital Records Fees	423180	Indiana Dept of Health	400	-1944.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-10-07T00:00:00	0007188667	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128017	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-31250.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-09-27T00:00:00	0007182346	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
128018	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	OB Navigator Program	30479	State Dedicated Fund	2025-03-31T00:00:00	0007357046	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128019	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	-1563096.180	2025	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-08-27T00:00:00	0007160643	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
128020	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-20000.000	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-09-27T00:00:00	0007182321	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
128021	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-29T00:00:00	0007203054	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128022	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2024-08-27T00:00:00	0007160679	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128023	Prior Period Adjustment	400400	Alcohol and Tobacco Comm	230	26686.430	2025	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2025-06-26T00:00:00	0007432023	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	230
128024	ST MTCH TR - TR IN	740008	Public Defender Council	610	19736.120	2025	General Government	PDC DHHS Fund	62431	Federal Funds	2025-03-10T00:00:00	0007342972	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	610
128025	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-1600000.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-10-22T00:00:00	0007198410	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
128026	ST MTCH TR - TR IN	740008	Insurance	210	-2147547.240	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-12-27T00:00:00	0007239792	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	210
128027	Fed Grant Revenue	441000	Indiana Dept of Health	400	26637.790	2025	Health	Department of Health	30417	State Dedicated Fund	2024-10-16T00:00:00	0007194282	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128028	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	454000.000	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-05-16T00:00:00	0007389597	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
128029	ST MTCH TR - TR IN	740008	Attorney General	46	5907.050	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-22T00:00:00	0007372261	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
128030	Fed Grant Revenue	441000	Indiana Dept of Health	400	8606.890	2025	Health	OB Navigator Program	30479	State Dedicated Fund	2024-11-07T00:00:00	0007209275	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128031	ST MTCH TR - TR IN	740008	Insurance	210	-1053477.260	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-02-11T00:00:00	0007322732	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	210
128032	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	8014.130	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-07T00:00:00	0007383206	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
128033	Notary Public Commissions	427520	Indiana Dept of Health	400	-49.370	2025	Health	Department of Health	30417	State Dedicated Fund	2025-06-24T00:00:00	0007429659	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128034	Vital Records Fees	423180	Indiana Dept of Health	400	-3736.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-12-10T00:00:00	0007229074	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128035	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	33888.890	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-06-09T00:00:00	0007407322	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
128036	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-483333.330	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-10-22T00:00:00	0007198400	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
128037	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	139798.330	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-05-07T00:00:00	0007383197	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
128038	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	70592.940	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-04-17T00:00:00	0007369884	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
128039	Water Testing Fees	423190	Indiana Dept of Health	400	-1460.500	2025	Health	Department of Health	30417	State Dedicated Fund	2025-02-03T00:00:00	0007317484	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128040	Fed Grant Revenue	441000	Indiana Dept of Health	400	251.930	2025	Health	Department of Health	30417	State Dedicated Fund	2025-02-13T00:00:00	0007324673	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128041	Notary Public Commissions	427520	Indiana Dept of Health	400	-49.370	2025	Health	Department of Health	30417	State Dedicated Fund	2025-06-24T00:00:00	0007429662	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128042	LABORATORY COSTS	421102	Indiana Dept of Health	400	-10.900	2025	Health	Department of Health	30417	State Dedicated Fund	2025-02-03T00:00:00	0007317484	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128043	Prior Period Adjustment	400400	Alcohol and Tobacco Comm	230	-26686.430	2025	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2024-09-17T00:00:00	0007174109	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	230
128044	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	21032.490	2025	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-04-17T00:00:00	0007369900	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
128045	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHS COVID-19	83197	Federal Funds	2025-02-18T00:00:00	0007327227	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128046	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-08-27T00:00:00	0007160679	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128047	ST MTCH TR - TR IN	740008	Natural Resources	300	-40667.000	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-06-03T00:00:00	0007403687	2026-05-02T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
128048	AA TR - TR IN	740006	Natural Resources	300	-7950.000	2025	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2025-05-16T00:00:00	0007389569	2026-05-02T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
128049	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-30000.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-01T00:00:00	0007378835	2026-05-02T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
128050	Fed Grant Revenue	441000	Indiana Dept of Health	400	879795.280	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-03-27T00:00:00	0007355139	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128051	ST MTCH TR - TR IN	740008	Dept of Workforce Development	510	-600000.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-07-23T00:00:00	0007135499	2026-05-02T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
128052	AA TR - TR IN	740006	State Police	100	-185000.000	2025	Public Safety	ISP SCF Construction	59906	Capital Funds	2024-10-18T00:00:00	0007196357	2026-05-02T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
128053	Investment Income	429690	Economic Development Corp	260	-39252.000	2025	General Government	IEDC Treasury ARP	87321	Federal Funds	2025-01-27T00:00:00	0007312808	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
128054	Fed Grant Revenue	441000	Budget Agency	57	59608268.000	2025	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2025-01-16T00:00:00	0007307183	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
128055	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	7081.950	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-11-18T00:00:00	0007215292	2026-05-02T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
128056	Fed Grant Revenue	441000	Indiana Dept of Health	400	418436.530	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-02-12T00:00:00	0007323726	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128057	ST MTCH TR - TR IN	740008	Environmental Management	495	-94188.670	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-11-19T00:00:00	0007216455	2026-05-02T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
128058	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-11T00:00:00	0007170483	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
128059	AA TR - TR IN	740006	Natural Resources	300	-97905.840	2025	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2024-11-20T00:00:00	0007217581	2026-05-02T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
128060	Fed Grant Revenue	441000	Management Performance Hub	60	-248026.000	2025	Health	Management Performance Hub	84290	Federal Funds	2024-09-10T00:00:00	0007169633	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	60
128061	AA TR - TR IN	740006	Correctional Industries	515	-600000.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-02-12T00:00:00	0007326224	2026-05-02T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
128062	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-12T00:00:00	0007385779	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
128063	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-13T00:00:00	0007304438	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
128064	Investment Income	429690	Economic Development Corp	260	-330702.040	2025	General Government	IEDC Treasury ARP	87321	Federal Funds	2025-04-23T00:00:00	0007373359	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
128065	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-6071.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-05T00:00:00	0007381344	2026-05-02T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
128066	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-12T00:00:00	0007323666	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
128067	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-76290642.890	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-03T00:00:00	0007224469	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
128068	ST MTCH TR - TR IN	740008	Dept of Workforce Development	510	-12000000.000	2025	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-08-12T00:00:00	0007149963	2026-05-02T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
128069	Fed Grant Revenue	441000	Budget Agency	57	248026.000	2025	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2024-09-10T00:00:00	0007169633	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
128070	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	-49592.440	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-02-04T00:00:00	0007318519	2026-05-02T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
128071	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	1656.640	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-12T00:00:00	0007149920	2026-05-02T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
128072	Fed Grant Revenue	441000	Budget Agency	57	9171318.000	2025	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2024-10-28T00:00:00	0007202007	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
128073	Fed Grant Revenue	441000	Indiana Dept of Health	400	989.920	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-02-13T00:00:00	0007324645	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128074	Fed Grant Revenue	441000	Economic Development Corp	260	-9171318.000	2025	General Government	Regional Economic Acceleration	84110	Federal Funds	2024-10-28T00:00:00	0007202007	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
128075	ST MTCH TR - TR IN	740008	Environmental Management	495	-152003.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-11-19T00:00:00	0007216450	2026-05-02T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
128076	AA TR - TR IN	740006	Correctional Industries	515	-200000.000	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-06-09T00:00:00	0007407417	2026-05-02T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
128077	Investment Income	429690	Economic Development Corp	260	-102181.310	2025	General Government	IEDC Treasury ARP	87321	Federal Funds	2024-07-24T00:00:00	0007136533	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
128078	ST MTCH TR - TR IN	740008	Homeland Security	385	-62179.440	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-26T00:00:00	0007159660	2026-05-02T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
128079	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-58211248.740	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-02-28T00:00:00	0007334765	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
128080	AA TR - TR IN	740006	Correctional Industries	515	-158995.300	2025	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-06-25T00:00:00	0007431304	2026-05-02T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
128081	ST MTCH TR - TR IN	740008	Labor	225	-3667616.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-15T00:00:00	0007193299	2026-05-02T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	225
128082	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-11T00:00:00	0007343962	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
128083	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-93336.100	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-11-14T00:00:00	0007213289	2026-05-02T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
128084	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	14917.530	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-01-21T00:00:00	0007309004	2026-05-02T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
128085	Fed Grant Revenue	441000	Economic Development Corp	260	-2000000.000	2025	General Government	Next Level Flights	84120	Federal Funds	2024-12-20T00:00:00	0007236969	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
128086	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-76054160.000	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-10-01T00:00:00	0007184599	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
128087	Fed Grant Revenue	441000	Budget Agency	57	46867851.000	2025	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2024-08-13T00:00:00	0007150932	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
128088	AA TR - TR IN	740006	Natural Resources	300	-158997.000	2025	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2024-07-11T00:00:00	0007127524	2026-05-02T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
128089	ST MTCH TR - TR IN	740008	Environmental Management	495	-180321.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-22T00:00:00	0007198374	2026-05-02T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
128090	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-43000.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-03T00:00:00	0007403724	2026-05-02T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
128091	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-19T00:00:00	0007328122	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	497
128092	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	348.440	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-27T00:00:00	0007222126	2026-05-02T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
128093	Fed Grant Revenue	441000	Economic Development Corp	260	-54934142.000	2025	General Government	Regional Economic Acceleration	84110	Federal Funds	2025-05-30T00:00:00	0007398280	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
128094	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-55634280.110	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-05-27T00:00:00	0007395608	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
128095	Fed Grant Revenue	441000	Budget Agency	57	1750000.000	2025	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2024-08-07T00:00:00	0007147028	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
128096	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1757396.840	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-02-12T00:00:00	0007323734	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128097	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2409.000	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-03-31T00:00:00	0007357168	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128098	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-53645718.120	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-01-29T00:00:00	0007314715	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
128099	Fed Grant Revenue	441000	Indiana Dept of Health	400	248026.000	2025	Health	Health Issues and Challenges G	84190	Federal Funds	2024-08-30T00:00:00	0007163501	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128100	Health Premiums EE/ER	428928	Environmental Management	495	0.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-22T00:00:00	0007134732	2026-05-02T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
128101	AA TR - TR IN	740006	Madison Corr	667	-230000.000	2025	Public Safety	MCF SCF Constr	59962	Capital Funds	2024-09-04T00:00:00	0007165366	2026-05-02T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	667
128102	Fed Grant Revenue	441000	Budget Agency	57	500000.000	2025	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2024-11-27T00:00:00	0007222079	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
128103	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-17T00:00:00	0007413367	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
128104	AA TR - TR IN	740006	Natural Resources	300	-210513.000	2025	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2025-04-11T00:00:00	0007366310	2026-05-02T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
128105	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-141208.970	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-10T00:00:00	0007342963	2026-05-02T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
128106	Dental Premiums EE/ER	428929	Environmental Management	495	0.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-22T00:00:00	0007134732	2026-05-02T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
128107	Fed Grant Revenue	441000	Budget Agency	57	54934142.000	2025	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2025-05-30T00:00:00	0007398280	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
128108	AA TR - TR IN	740006	Correctional Industries	515	-1000000.000	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-03-17T00:00:00	0007347689	2026-05-02T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
128109	Fed Grant Revenue	441000	Economic Development Corp	260	-1750000.000	2025	General Government	Next Level Flights	84120	Federal Funds	2024-08-07T00:00:00	0007147028	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
128110	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-56129444.700	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-03-31T00:00:00	0007356993	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
128111	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-17274642.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-02T00:00:00	0007185699	2026-05-02T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
128112	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-10T00:00:00	0007191445	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
128113	ST MTCH TR - TR IN	740008	Comm for Higher Education	719	-744000.000	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-09-11T00:00:00	0007170549	2026-05-02T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
128114	Fed Grant Revenue	441000	Budget Agency	57	-248026.000	2025	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2024-08-30T00:00:00	0007163501	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
128115	AA TR - TR IN	740006	Correctional Industries	515	-100000.000	2025	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-06-09T00:00:00	0007407417	2026-05-02T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
128116	AA TR - TR IN	740006	Logansport State Hospital	435	-122746.730	2025	Welfare	LSH SCF Constr	59952	Capital Funds	2025-03-17T00:00:00	0007347689	2026-05-02T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	435
128117	ST MTCH TR - TR IN	740008	Environmental Management	495	-2391798.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-12-26T00:00:00	0007238966	2026-05-02T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
128118	AA TR - TR IN	740006	Natural Resources	300	-107815.000	2025	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2025-06-09T00:00:00	0007407417	2026-05-02T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
128119	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	0.000	2025	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-05-06T00:00:00	0007382416	2026-05-02T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
128120	Off Furn - Desks and Credenzas	645721	School for the Deaf	560	-16800.000	2025	Education	ISD DOEd Fund	62460	Federal Funds	2025-03-31T00:00:00	0007357121	2026-05-02T00:00:00	Department Of Education	8084	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	560
128121	ST MTCH TR - TR IN	740008	Ofc of Technology	67	-375047.100	2025	General Government	IOT DHS Fund	60654	Federal Funds	2024-09-17T00:00:00	0007174190	2026-05-02T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	67
128122	AA TR - TR IN	740006	Correctional Industries	515	-400000.000	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-05-16T00:00:00	0007389569	2026-05-02T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
128123	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-46867851.000	2025	General Government	Broadband Grants	84090	Federal Funds	2024-08-13T00:00:00	0007150932	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	38
128124	ST MTCH TR - TR IN	740008	Natural Resources	300	-38385.000	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-02-26T00:00:00	0007332903	2026-05-02T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
128125	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-18T00:00:00	0007327339	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	497
128126	AA TR - TR IN	740006	Natural Resources	300	-20403.000	2025	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2025-02-18T00:00:00	0007327285	2026-05-02T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
128127	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-23619.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-06-26T00:00:00	0007432082	2026-05-02T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
128128	ST MTCH TR - TR IN	740008	Utility Regulatory Comm	200	-409469.940	2025	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-06-24T00:00:00	0007429695	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	200
128129	Investment Income	429690	Economic Development Corp	260	-52507.300	2025	General Government	IEDC Treasury ARP	87321	Federal Funds	2024-10-11T00:00:00	0007192377	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
128130	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	119.220	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-13T00:00:00	0007386673	2026-05-02T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
128131	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-03-12T00:00:00	0007344914	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128132	AA TR - TR IN	740006	Natural Resources	300	-118057.350	2025	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2024-10-18T00:00:00	0007196357	2026-05-02T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
128133	ST MTCH TR - TR IN	740008	Natural Resources	300	-37337.000	2025	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-05-27T00:00:00	0007395658	2026-05-02T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
128134	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-32610.000	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-07-24T00:00:00	0007136599	2026-05-02T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
128135	AA TR - TR IN	740006	Natural Resources	300	-195350.000	2025	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2024-12-20T00:00:00	0007236933	2026-05-02T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
128136	AA TR - TR IN	740006	Correctional Industries	515	-200000.000	2025	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-04-11T00:00:00	0007366310	2026-05-02T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
128137	Fed Grant Revenue	441000	Budget Agency	57	2000000.000	2025	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2024-12-20T00:00:00	0007236969	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
128138	Fed Grant Revenue	441000	Budget Agency	57	68694839.000	2025	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2024-07-12T00:00:00	0007128620	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
128139	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-100335198.520	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-05-01T00:00:00	0007378809	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
128140	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-41217559.960	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-11-13T00:00:00	0007212094	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
128141	ST MTCH TR - TR IN	740008	Toxicology	115	-5000.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-01-07T00:00:00	0007300845	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	115
128142	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-15T00:00:00	0007152566	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
128143	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	0.820	2025	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2024-12-17T00:00:00	0007234073	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
128144	ST MTCH TR - TR IN	740008	Labor	225	-380873.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-11T00:00:00	0007192357	2026-05-02T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	225
128145	AA TR - TR IN	740006	Natural Resources	300	-386690.650	2025	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2025-03-17T00:00:00	0007347689	2026-05-02T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
128146	ST MTCH TR - TR IN	740008	Labor	225	-151682.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-22T00:00:00	0007198423	2026-05-02T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	225
128147	Fed Grant Revenue	441000	Education	700	-78874005.000	2025	Education	DOE DOEd ARP	87984	Federal Funds	2025-05-20T00:00:00	0007392000	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	700
128148	ST MTCH TR - TR IN	740008	Environmental Management	495	-1932932.370	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-10-04T00:00:00	0007187740	2026-05-02T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
128149	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-294621.500	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-26T00:00:00	0007332914	2026-05-02T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
128150	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-143840.820	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-14T00:00:00	0007213180	2026-05-02T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
128151	Fed Grant Revenue	441000	Economic Development Corp	260	-500000.000	2025	General Government	Next Level Flights	84120	Federal Funds	2024-11-27T00:00:00	0007222079	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
128152	ST MTCH TR - TR IN	740008	Natural Resources	300	-33956.130	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-02-25T00:00:00	0007332130	2026-05-02T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
128153	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-97429.400	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-05-01T00:00:00	0007378826	2026-05-02T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
128154	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-17T00:00:00	0007234091	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
128155	Fed Grant Revenue	441000	Economic Development Corp	260	-59608268.000	2025	General Government	Regional Economic Acceleration	84110	Federal Funds	2025-01-16T00:00:00	0007307183	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
128156	Fed Grant Revenue	441000	Economic Development Corp	260	-68694839.000	2025	General Government	Regional Economic Acceleration	84110	Federal Funds	2024-07-12T00:00:00	0007128620	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
128157	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-14T00:00:00	0007213305	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
128158	Disability Premiums ER	428990	Environmental Management	495	0.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-07-22T00:00:00	0007134732	2026-05-02T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
128159	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-12T00:00:00	0007128522	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
128160	Charity Gaming Transfer	749170	Budget Agency	57	-500000.000	2025	General Government	Lottery Surplus	76410	State Dedicated Fund	2024-07-31T00:00:00	0007142514	2026-05-02T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
128161	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-138000.000	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2024-09-03T00:00:00	0007164379	2026-05-02T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
128162	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-27650.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-20T00:00:00	0007420281	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
128163	AA TR - TR IN	740006	Gaming Comm	190	-245000.000	2025	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2024-12-20T00:00:00	0007236933	2026-05-02T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
128164	Statutory Transfer IN	740009	Veterans Affairs	160	-3840936.210	2025	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-09-18T00:00:00	0007175133	2026-05-02T00:00:00	Military Family Relief	2020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	160
128165	AA TR - TR IN	740006	Public Retirement System	72	40502.770	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-06-27T00:00:00	0007432938	2026-05-02T00:00:00	Retirement - Public Employees	6520	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
128166	AA TR - TR IN	740006	Dept of Workforce Development	510	-250000.000	2025	Conservation, Culture and Development	DWD ESSF PM	52432	Capital Funds	2024-07-09T00:00:00	0007125516	2026-05-02T00:00:00	Employment Security Special	6750	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
128167	AA TR - TR IN	740006	Putnamville Corr	650	-161880.000	2025	Public Safety	Putnam CF SCF Constr	59932	Capital Funds	2024-09-04T00:00:00	0007165366	2026-05-02T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	650
128168	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-1455674.720	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-01-03T00:00:00	0007299175	2026-05-02T00:00:00	Small Business Administration	8059	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
128169	AA TR - TR IN	740006	Veterans Home	570	-249104.220	2025	General Government	IVH IVH Bldg Fund	70730	Capital Funds	2024-10-18T00:00:00	0007196357	2026-05-02T00:00:00	Veterans' Home Building Fund	3950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
128170	ST MTCH TR - TR IN	740008	Arts Comm	705	-1036200.000	2025	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2024-07-10T00:00:00	0007126159	2026-05-02T00:00:00	National Endowment For The Arts	8045	Transfers In	PeopleSoft Financials	General Ledger Entry	""	705
128171	AA TR - TR IN	740006	Budget Agency	57	-73209.160	2025	General Government	State Agency Contingency Fund	57810	General Fund	2024-08-16T00:00:00	0007153673	2026-05-02T00:00:00	Personal Services/Fringe Benefits Contingency	5970	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
128172	Statutory Transfer IN	740009	Veterans Affairs	160	-4513997.960	2025	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2024-09-18T00:00:00	0007175135	2026-05-02T00:00:00	Veterans' Affairs Trust	6960	Transfers In	PeopleSoft Financials	General Ledger Entry	""	160
128173	Riverboat Wagering Tax	740828	State Comptroller	50	-11430099.420	2025	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2024-09-12T00:00:00	0007171233	2026-05-02T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
128174	ST MTCH TR - TR IN	740008	Veterans Home	570	-32500.000	2025	General Government	IVH DVA Fund	63371	Federal Funds	2024-10-07T00:00:00	0007188858	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
128175	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-10270.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-20T00:00:00	0007420282	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
128176	Charity Gaming Transfer	749170	Budget Agency	57	-500000.000	2025	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-04-28T00:00:00	0007376151	2026-05-02T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
128177	ST MTCH TR - TR IN	740008	Ofc of Energy Development	266	-705330.000	2025	General Government	OED DOEn Fund	60212	Federal Funds	2024-08-14T00:00:00	0007151753	2026-05-02T00:00:00	Department Of Energy	8081	Transfers In	PeopleSoft Financials	General Ledger Entry	""	266
128178	AA TR - TR IN	740006	Environmental Management	495	-2200000.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-03-17T00:00:00	0007347689	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
128179	AA TR - TR IN	740006	Criminal Justice Institute	32	-100000.000	2025	Public Safety	Juvenile Diversion Grant Prog	77730	State Dedicated Fund	2025-03-17T00:00:00	0007347689	2026-05-02T00:00:00	Juvenile Diversion and Community Alternatives Grant Program	7773	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
128180	DNR Transfer Deer Research	740788	Natural Resources	300	-1442920.000	2025	Conservation, Culture and Development	DEER RESEARCH AND MANAGEMENT	35210	State Dedicated Fund	2024-10-31T00:00:00	0007205116	2026-05-02T00:00:00	Deer Research and Management	2630	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
128181	AA TR - TR IN	740006	South Bend Community Re-Entry	622	-652821.000	2025	Public Safety	SOUTH BEND COMMUNITY RE-ENTRY	41714	State Dedicated Fund	2025-06-23T00:00:00	0007427072	2026-05-02T00:00:00	Correction Department - Title 2	3900	Transfers In	PeopleSoft Financials	General Ledger Entry	""	622
128182	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-7093410.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-20T00:00:00	0007420278	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
128183	AA TR - TR IN	740006	Environmental Management	495	-200000.000	2025	Conservation, Culture and Development	VOLUNTARY COMPLIANCE	36810	State Dedicated Fund	2025-02-12T00:00:00	0007326224	2026-05-02T00:00:00	Voluntary Compliance	2840	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
128184	AA TR - TR IN	740006	Treasurer of State	48	-500000.000	2025	Education	Career Scholarship Acct Admin	75410	General Fund	2024-09-17T00:00:00	0007174129	2026-05-02T00:00:00	Career Scholarship Account Administration	7540	Transfers In	PeopleSoft Financials	General Ledger Entry	""	48
128185	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-139700.000	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2025-01-03T00:00:00	0007299164	2026-05-02T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
128186	County Engineer Distrbtn to Co	740726	State Comptroller	50	-1440000.000	2025	Transportation	CNTY ENGINEER DIST TO COUNTIES	30116	State Dedicated Fund	2025-05-12T00:00:00	0007385779	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
128187	ST MTCH TR - TR IN	740008	Dept of Workforce Development	510	-239560.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-07-23T00:00:00	0007135519	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
128188	Riverboat Wagering Tax	740828	State Comptroller	50	-467208.800	2025	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2024-10-10T00:00:00	0007191467	2026-05-02T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
128189	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-670710.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-20T00:00:00	0007420328	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
128190	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-183333.000	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-10-01T00:00:00	0007184580	2026-05-02T00:00:00	Small Business Administration	8059	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
128191	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-150000.000	2025	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-11-13T00:00:00	0007212105	2026-05-02T00:00:00	Small Business Administration	8059	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
128192	AA TR - TR IN	740006	Natural Resources	300	-7758379.000	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-07-11T00:00:00	0007127524	2026-05-02T00:00:00	Fish And Wildlife	3420	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
128193	Charity Gaming Transfer	749170	Budget Agency	57	-500000.000	2025	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-02-28T00:00:00	0007335779	2026-05-02T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
128194	AA TR - TR IN	740006	Law Enforcement Training Brd	103	-21374.040	2025	Public Safety	LETB LET Bldg Fund	70420	Capital Funds	2024-12-20T00:00:00	0007236933	2026-05-02T00:00:00	Law Enforcement Academy	3290	Transfers In	PeopleSoft Financials	General Ledger Entry	""	103
128195	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-429299.270	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-24T00:00:00	0007429652	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
128196	AA TR - TR IN	740006	Environmental Management	495	-100000.000	2025	Conservation, Culture and Development	VOLUNTARY COMPLIANCE	36810	State Dedicated Fund	2025-05-16T00:00:00	0007389569	2026-05-02T00:00:00	Voluntary Compliance	2840	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
128197	Riverboat Wagering Tax	740828	State Comptroller	50	-21102691.780	2025	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2024-08-29T00:00:00	0007162260	2026-05-02T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
128198	RecurStatXfr Fam Violence Vict	740290	Child Services	502	-151026.810	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-12-31T00:00:00	0007272610	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
128199	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-302053.620	2025	Public Safety	VICTIM and WITNESS ASSISTANCE	31310	State Dedicated Fund	2024-12-31T00:00:00	0007272610	2026-05-02T00:00:00	Victim and Witness Assist Fd 5-	2090	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
128200	AA TR - TR IN	740006	Veterans Home	570	-637500.000	2025	General Government	Vets Home VHF PM	70731	Capital Funds	2024-07-09T00:00:00	0007125516	2026-05-02T00:00:00	Veterans' Home Building Fund	3950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
128201	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-646220.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-20T00:00:00	0007420285	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
128202	AA TR - TR IN	740006	Motor Vehicles Comm	340	-314073.110	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-06-23T00:00:00	0007427072	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Transfers In	PeopleSoft Financials	General Ledger Entry	""	340
128203	AA TR - TR IN	740006	Comm for Higher Education	719	-3176668.380	2025	Education	Adult Student Grant Distributi	51410	State Dedicated Fund	2025-02-12T00:00:00	0007326224	2026-05-02T00:00:00	Part Time Student	6410	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
128204	Charity Gaming Transfer	749170	Budget Agency	57	-500000.000	2025	General Government	Lottery Surplus	76410	State Dedicated Fund	2024-10-30T00:00:00	0007204162	2026-05-02T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
128205	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-553764.980	2025	Public Safety	DOMESTIC VIOLENCE PREV and TREAT	39010	State Dedicated Fund	2024-12-31T00:00:00	0007272610	2026-05-02T00:00:00	Domestic Violence Prevention and Treatment	3320	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
128206	Vital Records Fees	423180	Indiana Dept of Health	400	-904.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-03-03T00:00:00	0007335755	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128207	LGIP Interest Income	429612	Natural Resources	300	-9950.280	2025	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
128208	Controlled Substances Recovery	426450	Professional Licensing	250	60.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-03-31T00:00:00	APH7356778	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
128209	Controlled Substances Recovery	426450	Professional Licensing	250	14.130	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-10-01T00:00:00	APH7184379	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
128210	HP-Late Closers	423641	Horse Racing Comm	265	1100.000	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-05-09T00:00:00	APH7384724	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
128211	Investment Income	429690	Treasurer of State	48	-729859.080	2025	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2024-11-19T00:00:00	0007216464	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
128212	Controlled Substances Recovery	426450	Professional Licensing	250	-100.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-08-06T00:00:00	APH7146884	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
128213	Vital Records Fees	423180	Indiana Dept of Health	400	-784.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-06-03T00:00:00	0007400555	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128214	LGIP Interest Income	429612	Treasurer of State	48	-2841.430	2025	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
128215	LGIP Interest Income	429612	Professional Licensing	250	-2532.810	2025	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
128216	Vital Records Fees	423180	Indiana Dept of Health	400	-129.600	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-01-13T00:00:00	0007304440	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128217	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	30279845.280	2025	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2024-08-29T00:00:00	0007162347	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
128218	Vital Records Fees	423180	Indiana Dept of Health	400	-14.400	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-06-12T00:00:00	0007410117	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128219	Charity Gaming License Fee	422810	Gaming Comm	190	9750.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-09-13T00:00:00	APH7171958	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
128220	Newborn Screening Fee	423130	Indiana Dept of Health	400	250.000	2025	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-02-25T00:00:00	APH7331859	2026-05-02T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
128221	State User Fees	424140	Treasurer of State	48	-261721.600	2025	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2024-12-31T00:00:00	0007262486	2026-05-02T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
128222	Charity Gaming License Fee	422810	Gaming Comm	190	8550.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-03-31T00:00:00	APH7356775	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
128223	LGIP Interest Income	429612	Natural Resources	300	-41042.130	2025	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
128224	Vital Records Fees	423180	Indiana Dept of Health	400	-1086.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-09-27T00:00:00	0007182349	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128225	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-222653114.910	2025	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2024-10-28T00:00:00	0007201977	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
128226	LGIP Interest Income	429612	Treasurer of State	48	-1230.200	2025	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
128227	Vital Records Fees	423180	Indiana Dept of Health	400	-486.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-10-07T00:00:00	0007188667	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128228	LGIP Interest Income	429612	Treasurer of State	48	-5427.410	2025	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
128229	LGIP Interest Income	429612	Professional Licensing	250	-1809.120	2025	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
128230	Investment Income	429690	Treasurer of State	48	1069846.450	2025	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-04-15T00:00:00	0007368156	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
128231	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	300.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-06-26T00:00:00	0007432026	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128232	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-86946510.950	2025	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-05-13T00:00:00	0007386756	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
128233	Court Cost Fees	424130	Treasurer of State	48	-745123.810	2025	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2024-12-31T00:00:00	0007252368	2026-05-02T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
128234	Vital Records Fees	423180	Indiana Dept of Health	400	-694.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-05-14T00:00:00	0007387629	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128235	Controlled Substances Recovery	426450	Professional Licensing	250	100.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-08-07T00:00:00	APH7146889	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
128236	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-66848595.750	2025	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2024-11-21T00:00:00	0007218350	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
128237	Vital Records Fees	423180	Indiana Dept of Health	400	-886.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-03-03T00:00:00	0007335760	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128238	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-199874343.150	2025	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-06-26T00:00:00	0007432027	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
128239	LGIP Interest Income	429612	Professional Licensing	250	-1809.120	2025	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
128240	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-06-02T00:00:00	0007400574	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
128241	Fair Circuit	423643	Horse Racing Comm	265	4800.000	2025	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-05-09T00:00:00	APH7384724	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
128242	Vital Records Fees	423180	Indiana Dept of Health	400	-1492.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-08-01T00:00:00	0007142455	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128243	Vital Records Fees	423180	Indiana Dept of Health	400	-1144.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-11-22T00:00:00	0007219265	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128244	Water - Floodway Permits	425776	Natural Resources	300	200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-04-02T00:00:00	APH7359309	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
128245	Vital Records Fees	423180	Indiana Dept of Health	400	-934.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-12-10T00:00:00	0007229074	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128246	Court Cost Fees	424130	Natural Resources	300	-23730.060	2025	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-12-31T00:00:00	0007252368	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
128247	LGIP Interest Income	429612	Treasurer of State	48	-11759.410	2025	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
128248	Water - Floodway Permits	425776	Natural Resources	300	2500.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-03-06T00:00:00	APH7340888	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
128249	Supplier's License Fee	422830	Gaming Comm	190	7825.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-06-24T00:00:00	APH7429547	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
128250	Vital Records Fees	423180	Indiana Dept of Health	400	6.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-01-22T00:00:00	APH7309676	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
128251	LGIP Interest Income	429612	Professional Licensing	250	-1175.930	2025	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
128252	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-13969657.430	2025	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-06-27T00:00:00	0007432806	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
128253	Controlled Substances Recovery	426450	Professional Licensing	250	120.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-09-04T00:00:00	APH7165225	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
128254	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-54068937.090	2025	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-02-24T00:00:00	0007331022	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
128255	Investment Income	429690	Treasurer of State	48	-483323.040	2025	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-01-30T00:00:00	0007315517	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
128256	Charity Gaming License Fee	422810	Gaming Comm	190	1925.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-03-14T00:00:00	APH7346430	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
128257	Vital Records Fees	423180	Indiana Dept of Health	400	2.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-12-13T00:00:00	APH7231721	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
128258	Copies and Report Fees	420360	Insurance	210	100.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-08-14T00:00:00	0007151740	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	210
128259	Controlled Substances Recovery	426450	Professional Licensing	250	70.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-08-01T00:00:00	APH7142017	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
128260	Charity Gaming License Fee	422810	Gaming Comm	190	7855.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-01-29T00:00:00	APH7314418	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
128261	Vital Records Fees	423180	Indiana Dept of Health	400	8.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-01-31T00:00:00	APH7316340	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
128262	LGIP Interest Income	429612	Natural Resources	300	-2713.720	2025	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
128263	Charity Gaming License Fee	422810	Gaming Comm	190	4700.000	2025	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-06-24T00:00:00	APH7429547	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
128264	Water - Floodway Permits	425776	Natural Resources	300	-2500.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-03-27T00:00:00	APH7355819	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
128265	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2141656.000	2025	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-02-13T00:00:00	0007324589	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
128266	LGIP Interest Income	429612	Treasurer of State	48	-61053.510	2025	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
128267	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-54631174.820	2025	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-01-23T00:00:00	0007310645	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
128268	LGIP Interest Income	429612	Natural Resources	300	-34124.860	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
128269	Vital Records Fees	423180	Indiana Dept of Health	400	-846.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-08-26T00:00:00	0007159592	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128270	Investment Income	429690	Treasurer of State	48	-199907.500	2025	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-06-26T00:00:00	0007432039	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
128271	Vital Records Fees	423180	Indiana Dept of Health	400	4.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-02-25T00:00:00	APH7331859	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
128272	LGIP Interest Income	429612	Natural Resources	300	-25327.970	2025	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
128273	LGIP Interest Income	429612	Natural Resources	300	-1809.120	2025	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
128274	ASBESTOS ACCREDITATION	421020	Environmental Management	495	550.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-06-26T00:00:00	0007432026	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
128275	Vital Records Fees	423180	Indiana Dept of Health	400	10.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-08-09T00:00:00	APH7148595	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
128276	LGIP Interest Income	429612	Natural Resources	300	-14834.980	2025	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
128277	Controlled Substances Recovery	426450	Professional Licensing	250	280.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-02-27T00:00:00	APH7333643	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
128278	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-290465290.280	2025	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-04-16T00:00:00	0007369015	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
128279	Vital Records Fees	423180	Indiana Dept of Health	400	-768.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-01-03T00:00:00	0007299156	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128280	Controlled Substances Recovery	426450	Professional Licensing	250	840.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-06-26T00:00:00	0007432026	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
128281	Vital Records Fees	423180	Indiana Dept of Health	400	10.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-10-25T00:00:00	APH7200875	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
128282	Vital Records Fees	423180	Indiana Dept of Health	400	4.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-04-09T00:00:00	APH7364322	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
128283	Vital Records Fees	423180	Indiana Dept of Health	400	-778.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-04-03T00:00:00	0007360300	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128284	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-60171548.280	2025	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2024-12-12T00:00:00	0007230957	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
128285	Vital Records Fees	423180	Indiana Dept of Health	400	8.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-10-03T00:00:00	APH7186651	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
128286	Vital Records Fees	423180	Indiana Dept of Health	400	6.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-03-14T00:00:00	APH7346431	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
128287	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-52781911.760	2025	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-03-13T00:00:00	0007345803	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
128288	Gaming Integrity Fees	423631	Horse Racing Comm	265	150000.000	2025	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2024-07-23T00:00:00	0007135582	2026-05-02T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	265
128289	LGIP Interest Income	429612	Child Services	502	-10854.840	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
128290	State User Fees	424140	Criminal Justice Institute	32	-289413.600	2025	Public Safety	STATE DRUG FREE COMMUNITIES	34510	State Dedicated Fund	2024-12-31T00:00:00	0007262486	2026-05-02T00:00:00	State Drug Free Communities	2540	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
128291	State User Fees	424140	Criminal Justice Institute	32	-200026.400	2025	Public Safety	INDIANA SAFE SCHOOLS	36310	State Dedicated Fund	2024-12-31T00:00:00	0007262486	2026-05-02T00:00:00	Indiana Safe Schools	2780	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
128292	Flight hours	649605	State Police	100	-13160.000	2025	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2024-08-06T00:00:00	0007146240	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
128293	Prior Period Adjustment	400400	Treasurer of State	48	199907.500	2025	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-06-26T00:00:00	0007432023	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	48
128294	State User Fees	424140	Criminal Justice Institute	32	-192942.400	2025	Public Safety	ALCOHOL and DRUG COUNTERMEASURE	32610	State Dedicated Fund	2024-12-31T00:00:00	0007262486	2026-05-02T00:00:00	Alcohol and Drug Countermeasure	2240	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
128295	LGIP Interest Income	429612	Secretary Of State	40	-5789.240	2025	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
128296	LGIP Interest Income	429612	Veterans Affairs	160	-32202.720	2025	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
128297	Investment Income	429690	Budget Agency	57	-2538372.100	2025	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2024-11-19T00:00:00	0007216464	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
128298	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	Immunization Health Initiative	53510	State Dedicated Fund	2025-02-18T00:00:00	0007327223	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128299	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-100609.120	2025	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-03-03T00:00:00	0007335874	2026-05-02T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	25
128300	Veterans Home Resident Collect	428410	Veterans Home	570	-14605.530	2025	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-04-30T00:00:00	0007377838	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
128301	Moisture Meter Insp Fees	428625	Agriculture	36	800.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-07-17T00:00:00	APH7131333	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	36
128302	Flight hours	649605	State Police	100	-25900.000	2025	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2024-09-27T00:00:00	0007182374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
128303	State User Fees	424140	State Police	100	-108449.600	2025	Public Safety	DRUG INTERDICTION	33210	State Dedicated Fund	2024-12-31T00:00:00	0007262486	2026-05-02T00:00:00	Drug Interdiction	2350	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
128304	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	Immunization Health Initiative	53510	State Dedicated Fund	2025-03-12T00:00:00	0007344931	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128305	Interest on Loans	429601	Education	700	-3947.510	2025	Education	SCHOOL DISASTER LOAN FUND	42610	State Dedicated Fund	2025-01-05T00:00:00	0007300064	2026-05-02T00:00:00	School Disaster Loan	4660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	700
128306	State User Fees	424140	Criminal Justice Institute	32	200026.400	2025	Public Safety	INDIANA SAFE SCHOOLS	36310	State Dedicated Fund	2025-06-19T00:00:00	0007419475	2026-05-02T00:00:00	Indiana Safe Schools	2780	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
128307	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-03-12T00:00:00	0007344965	2026-05-02T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128308	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-08-15T00:00:00	0007152885	2026-05-02T00:00:00	Birth Problems Registry	2550	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128309	LGIP Interest Income	429612	Secretary Of State	40	-15196.780	2025	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
128310	Court Cost Fees	424130	State Police	100	-888453.350	2025	Public Safety	DNA Sample Processing	57910	State Dedicated Fund	2024-12-31T00:00:00	0007252368	2026-05-02T00:00:00	DNA Sample Processing	5790	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
128311	State User Fees	424140	Correction	615	-72385.600	2025	Public Safety	CORRECTIONS DRUG ABUSE	33310	State Dedicated Fund	2024-12-31T00:00:00	0007262486	2026-05-02T00:00:00	Corrections Drug Abuse	2360	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	615
128312	Ind Adj Gross Income Tax	411100	Budget Agency	57	-15495.000	2025	General Government	South Shore TDD - East Chicago	75811	State Dedicated Fund	2025-06-27T00:00:00	0007432747	2026-05-02T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	57
128313	Prior Period Adjustment	400400	Treasurer of State	48	-199907.500	2025	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2024-09-17T00:00:00	0007174109	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	48
128314	Undergrnd Stge Tank InspectFee	421600	Transportation	800	-2141656.000	2025	Transportation	Airport Development	57750	State Dedicated Fund	2025-02-13T00:00:00	0007324589	2026-05-02T00:00:00	Airport Development Grant	5770	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
128315	Ind Adj Gross Income Tax	411100	Budget Agency	57	-240562.000	2025	General Government	South Shore TDD - MI City	75816	State Dedicated Fund	2025-06-27T00:00:00	0007432747	2026-05-02T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	57
128316	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2025	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-01-24T00:00:00	0007311593	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	160
128317	Investment Income	429690	Budget Agency	57	-1680946.010	2025	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-01-30T00:00:00	0007315517	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
128318	State User Fees	424140	Prosecuting Attorneys Cncl	39	-60278.400	2025	Public Safety	SUBSTANCE ABUSE PROSECUTION	33410	State Dedicated Fund	2024-12-31T00:00:00	0007262486	2026-05-02T00:00:00	SUBSTANCE ABUSE PROSECUTION	2380	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	39
128319	Moisture Meter Insp Fees	428625	Agriculture	36	1000.000	2025	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-06-23T00:00:00	APH7423035	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	36
128320	State User Fees	424140	Homeland Security	385	-200026.400	2025	Public Safety	Indiana Secured School Safety	78010	State Dedicated Fund	2025-06-19T00:00:00	0007419475	2026-05-02T00:00:00	Indiana Secured School Fund	7800	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
128321	Court Cost Fees	424130	Public Retirement System	72	-3576594.270	2025	General Government	JUDGES RETIRE NON BUDGET	74210	State Dedicated Fund	2024-12-31T00:00:00	0007252368	2026-05-02T00:00:00	Retirement - Judges	6550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	72
128322	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-45.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-12-03T00:00:00	0007224573	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	340
128323	Flight hours	649605	State Police	100	-760.000	2025	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2024-07-30T00:00:00	0007140474	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
128324	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHS Fund	61940	Federal Funds	2025-03-12T00:00:00	0007344965	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128325	Court Cost Fees	424130	Comm On Court Appointed Attys	25	-3700000.000	2025	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2024-12-31T00:00:00	0007252368	2026-05-02T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	25
128326	Investment Income	429690	Budget Agency	57	-695256.940	2025	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-06-26T00:00:00	0007432039	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
128327	Interest on Loans	429601	Education	700	-4509.050	2025	Education	SCHOOL DISASTER LOAN FUND	42610	State Dedicated Fund	2024-07-05T00:00:00	0007115956	2026-05-02T00:00:00	School Disaster Loan	4660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	700
128328	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6.230	2025	Health	ISDH DOL Fund	61960	Federal Funds	2025-02-13T00:00:00	0007324579	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128329	LGIP Interest Income	429612	State Comptroller	50	-11578.500	2025	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
128330	LGIP Interest Income	429612	Worker's Comp Brd	220	-2134.770	2025	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
128331	Prior Period Adjustment	400400	Budget Agency	57	-695256.940	2025	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2024-09-17T00:00:00	0007174109	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	57
128332	Prior Period Adjustment	400400	Budget Agency	57	695256.940	2025	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-06-26T00:00:00	0007432023	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	57
128333	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	Immunization Health Initiative	53510	State Dedicated Fund	2025-03-12T00:00:00	0007344939	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128334	Fed Grant Revenue	441000	Indiana Dept of Health	400	40441.000	2025	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2024-10-24T00:00:00	0007200924	2026-05-02T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128335	Ind Adj Gross Income Tax	411100	Budget Agency	57	-19322.000	2025	General Government	South Shore TDD - Munster Dyer	75817	State Dedicated Fund	2025-06-27T00:00:00	0007432747	2026-05-02T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	57
128336	LGIP Interest Income	429612	Treasurer of State	48	-26747.430	2025	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-06-04T00:00:00	0007403662	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
128337	Ind Adj Gross Income Tax	411100	Budget Agency	57	-92535.000	2025	General Government	South Shore TDD - Ridge Road	75819	State Dedicated Fund	2025-06-27T00:00:00	0007432747	2026-05-02T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	57
128338	Fed Grant Revenue	441000	Indiana Dept of Health	400	40462.340	2025	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-01-24T00:00:00	0007311751	2026-05-02T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128339	Flight hours	649605	State Police	100	-27680.000	2025	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2024-08-30T00:00:00	0007163372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
128340	Investment Income	429690	Budget Agency	57	3748990.080	2025	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-04-15T00:00:00	0007368156	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
128341	Librarian Certification Fee	424610	Library	730	50.000	2025	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-08-30T00:00:00	0007167741	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	730
128342	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1471.610	2025	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-01-24T00:00:00	0007311751	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128343	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2025	Health	Immunization Health Initiative	53510	State Dedicated Fund	2025-03-12T00:00:00	0007344903	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128344	Abandoned Property	462100	Treasurer of State	48	-964.000	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-11-01T00:00:00	0007206029	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
128345	Abandoned Property	462100	Treasurer of State	48	-36420244.680	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-10-24T00:00:00	APE7200185	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
128346	Abandoned Property	462100	Treasurer of State	48	-246.000	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-11-01T00:00:00	0007206023	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
128347	CMIA REFUNDS	472400	Budget Agency	57	1352.000	2025	General Government	CMIA-90 Interest Liabilities	49320	State Dedicated Fund	2025-05-02T00:00:00	0007380077	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	57
128348	Abandoned Property	462100	Treasurer of State	48	-33240.770	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-11-01T00:00:00	0007206039	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
128349	Sale of State Property	430310	Dept of Administration	61	242185.220	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-10-23T00:00:00	APH7198983	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
128350	Abandoned Property	462100	Treasurer of State	48	-400.000	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-01-21T00:00:00	0007309106	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
128351	Abandoned Property	462100	Treasurer of State	48	-100.000	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-11-01T00:00:00	0007206038	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
128352	Abandoned Property	462100	Treasurer of State	48	805082.310	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-10-11T00:00:00	0007206001	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
128353	CMIA REFUNDS	472400	Dept of Workforce Development	510	0.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-14T00:00:00	0007367192	2026-05-02T00:00:00	Department Of Labor	8017	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	510
128354	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	151.980	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-04-15T00:00:00	0007368150	2026-05-02T00:00:00	Department Of Labor	8017	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
128355	Abandoned Property	462100	Treasurer of State	48	-570.780	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-11-01T00:00:00	0007206037	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
128356	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	100.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2024-08-30T00:00:00	APH7163219	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Agency Payments	""	230
128357	Clean Prod Floor Care	437701	Correctional Industries	515	6069.060	2025	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-06-13T00:00:00	0007411223	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
128358	DESIGNATED DONATION	463050	Child Services	502	-7350.000	2025	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2024-08-16T00:00:00	0007153582	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
128359	Abandoned Property	462100	Treasurer of State	48	-23293.000	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-07-23T00:00:00	0007135528	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
128360	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	250.000	2025	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2024-09-10T00:00:00	APH7169414	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Agency Payments	""	230
128361	Sale of Plans Specs Manuals	430515	Transportation	800	2.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-02-04T00:00:00	0007318634	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	800
128362	Abandoned Property	462100	Treasurer of State	48	-21597427.230	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-01-16T00:00:00	APE7309062	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
128363	Abandoned Property	462100	Treasurer of State	48	-330937.480	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-07-03T00:00:00	0007115209	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
128364	Abandoned Property	462100	Treasurer of State	48	1539.880	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-05-22T00:00:00	0007393954	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
128365	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-6.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-01-30T00:00:00	0007315566	2026-05-02T00:00:00	Department Of Labor	8017	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
128366	Miscellaneous Revenue	499999	State Police	100	2.840	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-04-30T00:00:00	0007377880	2026-05-02T00:00:00	Department Of Justice	8016	Non-Revenue	PeopleSoft Financials	General Ledger Entry	""	100
128367	Sale of State Property	430310	Dept of Administration	61	89.060	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-05-29T00:00:00	APH7397242	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
128368	Sale of State Property	430310	Dept of Administration	61	260.650	2025	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-03-14T00:00:00	APH7346427	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
128369	Welfare Repayments	450510	FSSA Family Resources	500	213.450	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-18T00:00:00	APV7327608	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JEFFREY F BOREN 	0000421020	500
128370	Welfare Repayments	450510	FSSA Family Resources	500	186.900	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-17T00:00:00	APV7174445	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ROBERTA BELLMORE 	0000430812	500
128371	Welfare Repayments	450510	FSSA Family Resources	500	71.800	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-24T00:00:00	APV7136849	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARIBELL DRAGA 	0000411716	500
128372	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	84510.610	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-02T00:00:00	APV7223717	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128373	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	567497.680	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-23T00:00:00	APV7310879	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128374	Welfare Repayments	450510	FSSA Family Resources	500	266.800	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-18T00:00:00	APV7133474	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JULIA SAUNDERS 	0000398499	500
128375	Welfare Repayments	450510	FSSA Family Resources	500	435.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-12T00:00:00	APV7410534	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	500
128376	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	239310.790	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-16T00:00:00	APV7412522	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128377	Welfare Repayments	450510	FSSA Family Resources	500	1808.720	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-30T00:00:00	APV7378138	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JOHN SMITH CHARLES 	0000435536	500
128378	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1942.870	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-09T00:00:00	APV7407600	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128379	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	5490.520	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-16T00:00:00	APV7412522	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128380	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	378145.640	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-09T00:00:00	APV7407600	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128381	Welfare Repayments	450510	FSSA Family Resources	500	111.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-04T00:00:00	APV7165713	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHRISTINA MAI 	0000411793	500
128382	Welfare Repayments	450510	FSSA Family Resources	500	150.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-04T00:00:00	APV7188141	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JENNIFER M ROBERTSON 	0000430736	500
128383	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	-567497.680	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-23T00:00:00	APV7310879	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128384	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-04T00:00:00	APV7165713	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TONYA GREER 	0000430388	500
128385	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	652236.990	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-02T00:00:00	APV7223717	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128386	Welfare Repayments	450510	FSSA Family Resources	500	82.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-04T00:00:00	APV7165713	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KELSY LOFTON 	0000430421	500
128387	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	275059.730	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-24T00:00:00	APV7352377	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128388	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	227916.300	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-09T00:00:00	APV7168841	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128389	Welfare Repayments	450510	FSSA Family Resources	500	55.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-14T00:00:00	APV7325604	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LEE STONEBURNER 	0000433585	500
128390	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	196058.140	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-19T00:00:00	APV7154960	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128391	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	81268.220	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-16T00:00:00	APV7233252	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128392	Welfare Repayments	450510	FSSA Family Resources	500	531.040	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-13T00:00:00	APV7151162	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHRISTY BROOKE METTERT 	0000429800	500
128393	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-23T00:00:00	APV7310879	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128394	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	201148.210	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-01T00:00:00	APV7113528	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128395	Welfare Repayments	450510	FSSA Family Resources	500	218.800	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-11-25T00:00:00	APV7220368	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JON FURMAN III 	0000417210	500
128396	Welfare Repayments	450510	FSSA Family Resources	500	67.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-18T00:00:00	APV7327608	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANNETTA EARLENE HEAD 	0000165544	500
128397	Welfare Repayments	450510	FSSA Family Resources	500	204.240	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-20T00:00:00	APV7177440	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TRAVIS L THAXTON 	0000430787	500
128398	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-04T00:00:00	APV7188141	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AMBER THOMAS  	0000431503	500
128399	Welfare Repayments	450510	FSSA Family Resources	500	141.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-24T00:00:00	APV7136849	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANDREA GARCIA 	0000429231	500
128400	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1952.220	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-09T00:00:00	APV7168841	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128401	Welfare Repayments	450510	FSSA Family Resources	500	128.440	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-30T00:00:00	APV7140775	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MICHAEL KENNEDY  	0000428738	500
128402	Welfare Repayments	450510	FSSA Family Resources	500	81.010	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-18T00:00:00	APV7133474	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TAMARA BRYANT 	0000428739	500
128403	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-17T00:00:00	APV7234224	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128404	Welfare Repayments	450510	FSSA Family Resources	500	374.270	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-04T00:00:00	APV7188141	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHAUNNA SEARFOSS 	0000431501	500
128405	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	367889.080	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-16T00:00:00	APV7233252	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128406	Welfare Repayments	450510	FSSA Family Resources	500	148.800	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-26T00:00:00	APV7239204	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JEFFREY CAMPBELL 	0000432653	500
128407	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	325166.620	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-24T00:00:00	APV7352377	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128408	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	82947.510	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-18T00:00:00	APV7215587	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128409	Welfare Repayments	450510	FSSA Family Resources	500	170.280	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-24T00:00:00	APV7200528	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CODY DREIBELBIS 	0000430500	500
128410	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-22T00:00:00	APV7134949	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JESSE J LONGSWORTH 	0000428631	500
128411	Welfare Repayments	450510	FSSA Family Resources	500	207.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-20T00:00:00	APV7392282	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHRISTOPHER M SCHALBURG 	0000402044	500
128412	Welfare Repayments	450510	FSSA Family Resources	500	163.720	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-16T00:00:00	APV7412658	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RUTH WRIGHT 	0000435867	500
128413	Welfare Repayments	450510	FSSA Family Resources	500	113.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-10T00:00:00	APV7191756	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MICHELLE HOSTO 	0000407305	500
128414	Welfare Repayments	450510	FSSA Family Resources	500	68.810	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-13T00:00:00	APV7151162	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	PAUL WRIGHT 	0000428838	500
128415	Welfare Repayments	450510	FSSA Family Resources	500	138.800	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-22T00:00:00	APV7134949	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TARA HICKMAN 	0000428614	500
128416	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	376615.610	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-19T00:00:00	APV7154960	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128417	Welfare Repayments	450510	FSSA Family Resources	500	5985.280	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-05T00:00:00	APV7381732	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DONTAY BAILEY 	0000435822	500
128418	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-19T00:00:00	APV7154960	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128419	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-16T00:00:00	APV7412522	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128420	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	694.890	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-01T00:00:00	APV7113528	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128421	Welfare Repayments	450510	FSSA Family Resources	500	141.190	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-04T00:00:00	APV7188141	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RACHEL THOMAS  	0000430632	500
128422	Welfare Repayments	450510	FSSA Family Resources	500	260.790	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-10T00:00:00	APV7191756	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DARRYL HANNAH 	0000409741	500
128423	Welfare Repayments	450510	FSSA Family Resources	500	342.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-30T00:00:00	APV7378138	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	EVENIE JULIEN 	0000435592	500
128424	Welfare Repayments	450510	FSSA Family Resources	500	721.030	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-21T00:00:00	APV7156952	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHRISTY BROOKE METTERT 	0000429800	500
128425	Welfare Repayments	450510	FSSA Family Resources	500	210.390	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-22T00:00:00	APV7134949	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TYLER BROWN  	0000428498	500
128426	Welfare Repayments	450510	FSSA Family Resources	500	3246.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-30T00:00:00	APV7378138	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LYNSEY ELY 	0000435238	500
128427	Welfare Repayments	450510	FSSA Family Resources	500	64.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-23T00:00:00	APV7238175	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KORLISS BROWN 	0000432528	500
128428	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	234892.430	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-18T00:00:00	APV7215587	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128429	Welfare Repayments	450510	FSSA Family Resources	500	161.800	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-19T00:00:00	APV7155034	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	STEPHANIE ELDER 	0000137913	500
128430	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	422247.710	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-03T00:00:00	APV7164751	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128431	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	272258.890	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-10T00:00:00	APV7343211	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128432	Plan Review	422554	Homeland Security	385	0.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-04T00:00:00	APV7188097	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128433	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	351153.420	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-09T00:00:00	APV7228451	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128434	Elevator Inspections	422620	Homeland Security	385	644.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-02T00:00:00	APV7223812	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128435	Plan Review	422554	Homeland Security	385	14659.120	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-04T00:00:00	APV7318838	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128436	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	203277.980	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-23T00:00:00	APV7178658	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128437	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	3.170	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-01T00:00:00	APV7379329	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128438	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	89693.730	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-01T00:00:00	APV7358825	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128439	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	341637.150	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-02T00:00:00	APV7399857	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128440	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-21T00:00:00	APV7371415	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128441	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	732099.230	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-22T00:00:00	APV7310036	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128442	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	197458.480	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-26T00:00:00	APV7333175	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128443	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	62317.600	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-17T00:00:00	APV7348055	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128444	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	70031.350	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-02T00:00:00	APV7144131	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128445	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	919.030	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-01T00:00:00	APV7206657	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128446	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	5363.720	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-17T00:00:00	APV7326417	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128447	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	51.750	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-02T00:00:00	APV7223812	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128448	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	315303.470	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-19T00:00:00	APV7391147	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128449	Plan Review	422554	Homeland Security	385	22797.880	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-02T00:00:00	APV7223812	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128450	Const Design Release VarnceFee	422530	Homeland Security	385	276.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-13T00:00:00	APV7212393	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128451	Amusement Entertainment Pmts	422510	Homeland Security	385	0.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-04T00:00:00	APV7188097	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128452	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	287845.430	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-28T00:00:00	APV7376293	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128453	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-16T00:00:00	APV7173379	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128454	Code Enforcement Plan Review	422555	Homeland Security	385	115.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-02T00:00:00	APV7223812	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128455	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	286713.540	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-01T00:00:00	APV7379329	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128456	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	612438.270	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-25T00:00:00	APV7431477	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128457	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	472625.270	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-01T00:00:00	APV7184989	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128458	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	87145.220	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-15T00:00:00	APV7193511	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128459	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	302608.740	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-21T00:00:00	APV7197544	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128460	Amusement Entertainment Pmts	422510	Homeland Security	385	3461.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-02T00:00:00	APV7223812	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128461	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	300406.180	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-01T00:00:00	APV7358825	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128462	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	314192.780	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-14T00:00:00	APV7367379	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128463	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	248377.710	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-27T00:00:00	APV7312960	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128464	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-18T00:00:00	APV7327506	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128465	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	235305.620	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-21T00:00:00	APV7371415	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128466	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	270449.000	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-13T00:00:00	APV7304631	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128467	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	197.970	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-08T00:00:00	APV7124942	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128468	Const Design Release VarnceFee	422530	Homeland Security	385	1380.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-04T00:00:00	APV7318838	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128469	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	178048.170	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-03T00:00:00	APV7336233	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128470	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	399640.790	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-02T00:00:00	APV7298448	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128471	Amusement Entertainment Pmts	422510	Homeland Security	385	4595.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-13T00:00:00	APV7212393	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128472	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	386128.830	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-25T00:00:00	APV7431477	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128473	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	302490.970	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-15T00:00:00	APV7193511	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128474	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	266726.920	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-16T00:00:00	APV7173379	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128475	Amusement Entertainment Pmts	422510	Homeland Security	385	1600.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-04T00:00:00	APV7318838	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128476	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-16T00:00:00	APV7194431	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128477	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	388871.290	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-28T00:00:00	APV7202228	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128478	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	183581.790	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-12T00:00:00	APV7323958	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128479	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	66196.220	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-14T00:00:00	APV7367379	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128480	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	502455.990	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-23T00:00:00	APV7178658	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128481	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	71110.400	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-26T00:00:00	APV7159890	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128482	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	425532.140	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-12T00:00:00	APV7386018	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128483	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	416175.030	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-26T00:00:00	APV7333175	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128484	Elevator Inspections	422620	Homeland Security	385	0.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-04T00:00:00	APV7188097	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128485	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	147295.070	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-01T00:00:00	APV7184989	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128486	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	289891.130	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-21T00:00:00	APV7371415	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128487	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	310583.080	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-23T00:00:00	APV7135716	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128488	Plan Review	422554	Homeland Security	385	33466.230	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-13T00:00:00	APV7212393	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128489	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	6139.710	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-12T00:00:00	APV7386018	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128490	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	145.770	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-03T00:00:00	APV7164751	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128491	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	370321.680	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-15T00:00:00	APV7129864	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128492	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	146609.810	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-07T00:00:00	APV7189054	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128493	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	370183.160	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-08T00:00:00	APV7124942	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128494	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	456533.990	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-26T00:00:00	APV7159890	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128495	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	188757.830	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-09T00:00:00	APV7364745	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128496	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	10122.580	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-28T00:00:00	APV7202228	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128497	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	60962.040	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-28T00:00:00	APV7376293	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128498	Elevator Inspections	422620	Homeland Security	385	2022.780	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-04T00:00:00	APV7318838	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128499	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	137.530	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-03T00:00:00	APV7317839	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128500	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	368095.710	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-17T00:00:00	APV7348055	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128501	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	419317.710	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-17T00:00:00	APV7326417	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128502	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	342841.940	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-12T00:00:00	APV7150191	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128503	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	5484.590	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-09-16T00:00:00	APV7173379	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128504	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-17T00:00:00	APV7348055	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128505	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-21T00:00:00	APV7393228	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128506	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	5396.350	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-02T00:00:00	APV7298448	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128507	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-21T00:00:00	APV7218621	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128508	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	656.720	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-07T00:00:00	APV7189054	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128509	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	216953.300	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-09T00:00:00	APV7228451	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128510	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	6203.710	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-27T00:00:00	APV7312960	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128511	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	256822.470	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-03T00:00:00	APV7317839	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128512	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	100574.380	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-02-12T00:00:00	APV7323958	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128513	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	70286.530	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-28T00:00:00	APV7396715	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128514	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	641412.810	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-02T00:00:00	APV7144131	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128515	Elevator Inspections	422620	Homeland Security	385	200.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-13T00:00:00	APV7212393	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128516	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	79500.850	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-12T00:00:00	APV7150191	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128517	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	117049.700	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-01T00:00:00	APV7206657	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128518	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	359252.270	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-23T00:00:00	APV7238100	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128519	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	77949.440	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-15T00:00:00	APV7129864	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128520	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	4089.530	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-01-13T00:00:00	APV7304631	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128521	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	731.800	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-09T00:00:00	APV7364745	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128522	Boiler Inspections	422610	Homeland Security	385	50.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-04T00:00:00	APV7318838	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128523	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-17T00:00:00	APV7132125	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128524	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	415705.900	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-19T00:00:00	APV7391147	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128525	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	5729.730	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-10T00:00:00	APV7343211	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128526	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	425110.780	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-12T00:00:00	APV7211378	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128527	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	378370.280	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-21T00:00:00	APV7197544	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128528	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	3101.610	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-03-03T00:00:00	APV7336233	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128529	DESIGNATED DONATION	463050	Homeland Security	385	1276.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-02T00:00:00	APV7223812	2026-05-02T00:00:00	State Building Commissioner	3080	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128530	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	280674.720	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-12-23T00:00:00	APV7238100	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128531	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	207.030	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-06-02T00:00:00	APV7399857	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128532	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	0.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-04T00:00:00	APV7188097	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128533	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	440320.730	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-05-28T00:00:00	APV7396715	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128534	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	2485.500	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-11-12T00:00:00	APV7211378	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128535	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	197542.680	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-07-23T00:00:00	APV7135716	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128536	H/S - Programs revenue	425655	Natural Resources	300	10.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-11T00:00:00	APV7230350	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128537	Const Design Release VarnceFee	422530	Homeland Security	385	0.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-05T00:00:00	APV7319768	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128538	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	398.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-09T00:00:00	APV7168910	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128539	Plan Review	422554	Homeland Security	385	11982.130	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-11T00:00:00	APV7230360	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128540	SPandR - Annual Permits	425787	Natural Resources	300	448.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	APV7168909	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128541	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	189.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	APV7168909	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128542	Elevator Inspections	422620	Homeland Security	385	2437.890	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-16T00:00:00	APV7307468	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128543	Amusement Entertainment Pmts	422510	Homeland Security	385	0.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-11T00:00:00	APV7127747	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128544	Plan Review	422554	Homeland Security	385	9896.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-16T00:00:00	APV7307468	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128545	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	5.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	APV7168909	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128546	Plan Review	422554	Homeland Security	385	2884.200	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-10T00:00:00	APV7126397	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128547	SPandR - Admission Gate OOS	425783	Natural Resources	300	358.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	APV7168909	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128548	Mental Institutions Main Fee	422050	Homeland Security	385	1932.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-11T00:00:00	APV7230360	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128549	Elevator Inspections	422620	Homeland Security	385	120.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-15T00:00:00	APV7153111	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128550	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	0.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-11T00:00:00	APV7127747	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128551	Plan Review	422554	Homeland Security	385	15076.100	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-10T00:00:00	APV7169923	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	TERRY LANCER 	0000430478	385
128552	Fireworks Displays	422572	Homeland Security	385	69.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-16T00:00:00	APV7307468	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128553	Plan Review	422554	Homeland Security	385	564.150	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-21T00:00:00	APV7197637	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	CSO-ARCHITECTS, INC 	0000050592	385
128554	SPandR - Admission Gate OOS	425783	Natural Resources	300	260.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	APV7167958	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128555	SPandR - Ped/Bike Daily	425834	Natural Resources	300	460.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-09T00:00:00	APV7168910	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128556	Elevator Inspections	422620	Homeland Security	385	0.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-11T00:00:00	APV7127747	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128557	Amusement Entertainment Pmts	422510	Homeland Security	385	2340.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-15T00:00:00	APV7153111	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128558	Plan Review	422554	Homeland Security	385	0.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-05T00:00:00	APV7319768	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128559	SPandR - Ped/Bike Daily	425834	Natural Resources	300	295.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	APV7168909	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128560	Plan Review	422554	Homeland Security	385	5254.150	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-16T00:00:00	APV7173418	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	RIVERSIDE CONSTRUCTION AND MAINTENANCE L 	0000430567	385
128561	SPandR - Annual Permits	425787	Natural Resources	300	754.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-09T00:00:00	APV7168910	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128562	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	9.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-09T00:00:00	APV7168910	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128563	Amusement Entertainment Pmts	422510	Homeland Security	385	1871.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-11T00:00:00	APV7230360	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128564	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	2.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	APV7167958	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128565	Amusement Entertainment Pmts	422510	Homeland Security	385	5055.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-10T00:00:00	APV7126397	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128566	Accident Reports Fee	428010	Homeland Security	385	12.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-25T00:00:00	APV7353485	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	US BANK 	0000057167	385
128567	SPandR - Ped/Bike Permits	425835	Natural Resources	300	1.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	APV7168909	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128568	Elevator Inspections	422620	Homeland Security	385	288.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-11T00:00:00	APV7230360	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128569	Plan Review	422554	Homeland Security	385	0.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-11T00:00:00	APV7127747	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128570	Plan Review	422554	Homeland Security	385	254.150	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-12T00:00:00	APV7231243	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	BSA LIFESTRUCTURES INC  	0000432560	385
128571	Amusement Entertainment Pmts	422510	Homeland Security	385	1634.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-16T00:00:00	APV7307468	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128572	Elevator Inspections	422620	Homeland Security	385	1084.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-10T00:00:00	APV7126397	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128573	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	75.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-10T00:00:00	APV7126397	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128574	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	213.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	APV7167958	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128575	SPandR - Annual Permits	425787	Natural Resources	300	450.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	APV7167958	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128576	SPandR - Ped/Bike Daily	425834	Natural Resources	300	18.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	APV7167958	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128577	SPandR - Admission Gate In State	425782	Natural Resources	300	3284.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	APV7168909	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128578	SPandR - Admission Gate In State	425782	Natural Resources	300	1415.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-06T00:00:00	APV7167958	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128579	Elevator Inspections	422620	Homeland Security	385	0.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-05T00:00:00	APV7319768	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128580	Plan Review	422554	Homeland Security	385	7644.730	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-15T00:00:00	APV7153111	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128581	Amusement Entertainment Pmts	422510	Homeland Security	385	0.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-05T00:00:00	APV7319768	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128582	SPandR - Admission Gate In State	425782	Natural Resources	300	4146.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-24T00:00:00	APV7200483	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128583	LOCAL PROJECTS	464180	Transportation	800	117471.510	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-03-14T00:00:00	APV7347052	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF WEST LAFAYETTE 	0000056400	800
128584	LOCAL PROJECTS	464180	Transportation	800	55454.780	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-11-21T00:00:00	APV7218771	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CRAWFORD COUNTY 	0000064089	800
128585	LOCAL PROJECTS	464180	Transportation	800	287998.630	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-16T00:00:00	APV7390064	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF HAMMOND, INDIANA 	0000052915	800
128586	LOCAL PROJECTS	464180	Transportation	800	7207.760	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-23T00:00:00	APV7373717	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARSHALL COUNTY  	0000079346	800
128587	LOCAL PROJECTS	464180	Transportation	800	59924.050	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-21T00:00:00	APV7309371	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	VIGO COUNTY 	0000055084	800
128588	LOCAL PROJECTS	464180	Transportation	800	18538.100	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-10-21T00:00:00	APV7197372	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF SCOTTSBURG 	0000059528	800
128589	LOCAL PROJECTS	464180	Transportation	800	110419.750	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-17T00:00:00	APV7370380	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MADISON COUNTY AUDITOR 	0000000293	800
128590	LOCAL PROJECTS	464180	Transportation	800	16461.850	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-17T00:00:00	APV7235281	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF PRINCETON 	0000073197	800
128591	SPandR - Admission Gate In State	425782	Natural Resources	300	2160.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-18T00:00:00	APV7215659	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128592	LOCAL PROJECTS	464180	Transportation	800	107915.120	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-03-20T00:00:00	APV7350676	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GREENWOOD 	0000059524	800
128593	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	1.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-18T00:00:00	APV7215659	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128594	LOCAL PROJECTS	464180	Transportation	800	1382.190	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-08-13T00:00:00	APV7151241	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF RUSHVILLE 	0000055955	800
128595	LOCAL PROJECTS	464180	Transportation	800	50136.480	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-02-20T00:00:00	APV7329610	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ST JOSEPH COUNTY 	0000053841	800
128596	LOCAL PROJECTS	464180	Transportation	800	9960.620	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-22T00:00:00	APV7372725	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TIPTON COUNTY 	0000064852	800
128597	LOCAL PROJECTS	464180	Transportation	800	144878.190	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-17T00:00:00	APV7370380	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MONTICELLO 	0000058005	800
128598	LOCAL PROJECTS	464180	Transportation	800	65692.680	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-08-08T00:00:00	APV7149347	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BEDFORD 	0000055622	800
128599	SPandR - Annual Permits	425787	Natural Resources	300	22.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-20T00:00:00	APV7329455	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128600	LOCAL PROJECTS	464180	Transportation	800	11603.670	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-21T00:00:00	APV7309371	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	NEW ALBANY CITY CONTROLLER 	0000121104	800
128601	H/S - Programs revenue	425655	Natural Resources	300	3.850	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-11T00:00:00	APV7366559	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
128602	LOCAL PROJECTS	464180	Transportation	800	6969.620	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-17T00:00:00	APV7370380	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GRANT COUNTY 	0000056313	800
128603	LOCAL PROJECTS	464180	Transportation	800	36140.500	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-16T00:00:00	APV7390064	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF NORTH VERNON 	0000061424	800
128604	LOCAL PROJECTS	464180	Transportation	800	27298.930	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-21T00:00:00	APV7393380	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ANGOLA CLERK-TREASURER 	0000085715	800
128605	LOCAL PROJECTS	464180	Transportation	800	11575.660	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-10-16T00:00:00	APV7194594	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MONTGOMERY COUNTY 	0000052538	800
128606	LOCAL PROJECTS	464180	Transportation	800	45149.770	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-16T00:00:00	APV7233506	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MISHAWAKA 	0000059526	800
128607	SPandR - Admission Gate OOS	425783	Natural Resources	300	327.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-18T00:00:00	APV7215659	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128608	LOCAL PROJECTS	464180	Transportation	800	56579.060	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-16T00:00:00	APV7390064	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF LEBANON 	0000059955	800
128609	LOCAL PROJECTS	464180	Transportation	800	-16461.850	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-17T00:00:00	APV7234378	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF PRINCETON 	0000073197	800
128610	H/S - Programs revenue	425655	Natural Resources	300	21.100	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-06T00:00:00	APV7382607	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
128611	SPandR - Ped/Bike Daily	425834	Natural Resources	300	200.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-18T00:00:00	APV7215659	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128612	LOCAL PROJECTS	464180	Transportation	800	28549.030	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-08-21T00:00:00	APV7157033	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF INDIANAPOLIS 	0000050020	800
128613	LOCAL PROJECTS	464180	Transportation	800	18773.790	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-09T00:00:00	APV7302877	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HANCOCK COUNTY TREASURER 	0000063595	800
128614	LOCAL PROJECTS	464180	Transportation	800	20000.960	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-18T00:00:00	APV7235282	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAKE COUNTY GOVERNMENT 	0000056944	800
128615	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	16.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-26T00:00:00	APV7239159	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128616	SPandR - Admission Gate OOS	425783	Natural Resources	300	97.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-26T00:00:00	APV7239159	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128617	LOCAL PROJECTS	464180	Transportation	800	49932.660	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-23T00:00:00	APV7373717	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PORTER COUNTY 	0000064781	800
128618	LOCAL PROJECTS	464180	Transportation	800	26443.440	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-11-01T00:00:00	APV7206493	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF COLUMBUS 	0000057288	800
128619	LOCAL PROJECTS	464180	Transportation	800	6964.350	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-10-29T00:00:00	APV7203352	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	RUSH COUNTY 	0000064823	800
128620	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-27T00:00:00	APV7313147	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	VIGO COUNTY 	0000055084	800
128621	SPandR - Admin Rev	425858	Natural Resources	300	2228.200	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-08T00:00:00	APV7384323	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	300
128622	LOCAL PROJECTS	464180	Transportation	800	55135.790	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-08-08T00:00:00	APV7149347	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF EVANSVILLE 	0000054642	800
128623	LOCAL PROJECTS	464180	Transportation	800	29132.690	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-11-21T00:00:00	APV7218771	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HAMILTON COUNTY 	0000061473	800
128624	LOCAL PROJECTS	464180	Transportation	800	71277.120	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-08-08T00:00:00	APV7149347	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BEECHGROVE 	0000059205	800
128625	SPandR - Annual Permits	425787	Natural Resources	300	289.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-07T00:00:00	APV7383457	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128626	LOCAL PROJECTS	464180	Transportation	800	619365.780	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-13T00:00:00	APV7411675	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	VIGO COUNTY 	0000055084	800
128627	SPandR - Ped/Bike Daily	425834	Natural Resources	300	16.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-26T00:00:00	APV7239159	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128628	LOCAL PROJECTS	464180	Transportation	800	37241.510	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-16T00:00:00	APV7390064	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JOHNSON COUNTY 	0000064364	800
128629	LOCAL PROJECTS	464180	Transportation	800	20802.330	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-20T00:00:00	APV7392345	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BARTHOLOMEW COUNTY 	0000063954	800
128630	LOCAL PROJECTS	464180	Transportation	800	37348.340	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-05T00:00:00	APV7226777	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF FRANKLIN 	0000073151	800
128631	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-18T00:00:00	APV7235282	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JOHNSON COUNTY 	0000064364	800
128632	LOCAL PROJECTS	464180	Transportation	800	37133.060	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-21T00:00:00	APV7309371	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MUNCIE 	0000053751	800
128633	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-17T00:00:00	APV7234378	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MISHAWAKA 	0000059526	800
128634	LOCAL PROJECTS	464180	Transportation	800	4939.490	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-17T00:00:00	APV7370380	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	VERMILLION COUNTY 	0000064877	800
128635	LOCAL PROJECTS	464180	Transportation	800	1574816.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-20T00:00:00	APV7392345	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GARY CHICAGO INTERNATIONAL AIRPORT 	0000012830	800
128636	LOCAL PROJECTS	464180	Transportation	800	24157.530	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-16T00:00:00	APV7390064	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SHELBY COUNTY 	0000064724	800
128637	SPandR - Admission Gate In State	425782	Natural Resources	300	910.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-09T00:00:00	APV7302710	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128638	LOCAL PROJECTS	464180	Transportation	800	93537.670	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-13T00:00:00	APV7411675	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	FAYETTE COUNTY 	0000064201	800
128639	SPandR - Ped/Bike Daily	425834	Natural Resources	300	298.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-24T00:00:00	APV7200483	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128640	LOCAL PROJECTS	464180	Transportation	800	93051.880	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-16T00:00:00	APV7390064	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF SHELBYVILLE 	0000071950	800
128641	LOCAL PROJECTS	464180	Transportation	800	12932.700	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-22T00:00:00	APV7372725	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MONTPELIER 	0000060283	800
128642	LOCAL PROJECTS	464180	Transportation	800	247115.490	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-13T00:00:00	APV7411675	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF INDIANAPOLIS 	0000050020	800
128643	LOCAL PROJECTS	464180	Transportation	800	60322.120	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-22T00:00:00	APV7372725	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CLINTON COUNTY 	0000055223	800
128644	SPandR - Ped/Bike Permits	425835	Natural Resources	300	3.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-09T00:00:00	APV7168910	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128645	LOCAL PROJECTS	464180	Transportation	800	16409.200	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-16T00:00:00	APV7233506	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	VERMILLION COUNTY 	0000064877	800
128646	LOCAL PROJECTS	464180	Transportation	800	12440.250	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-02-20T00:00:00	APV7329610	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GREENFIELD, CITY OF 	0000059884	800
128647	LOCAL PROJECTS	464180	Transportation	800	14214.880	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-16T00:00:00	APV7390064	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MORGAN COUNTY 	0000064559	800
128648	SPandR - Annual Permits	425787	Natural Resources	300	199.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-09T00:00:00	APV7302710	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128649	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	20.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-02T00:00:00	APV7359788	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
128650	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	3.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-07T00:00:00	APV7383457	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128651	LOCAL PROJECTS	464180	Transportation	800	110142.350	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-30T00:00:00	APV7378210	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TIPPECANOE COUNTY GOVERNMENT 	0000064853	800
128652	LOCAL PROJECTS	464180	Transportation	800	30266.650	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-10-16T00:00:00	APV7194594	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GOSHEN 	0000056406	800
128653	SPandR - Admission Gate OOS	425783	Natural Resources	300	46.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-07T00:00:00	APV7383457	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128654	H/S - Programs revenue	425655	Natural Resources	300	26.200	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-02T00:00:00	APV7359788	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
128655	SPandR - Interp. Workshop Event	425826	Natural Resources	300	3.860	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-11T00:00:00	APV7366559	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
128656	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-16T00:00:00	APV7412343	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	IN STADIUM AND CONVENTION BUILDING AUTH 	0000261015	800
128657	H/S - Programs revenue	425655	Natural Resources	300	21.100	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-13T00:00:00	APV7386940	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
128658	LOCAL PROJECTS	464180	Transportation	800	87603.880	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-16T00:00:00	APV7233506	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JOHNSON COUNTY 	0000064364	800
128659	LOCAL PROJECTS	464180	Transportation	800	23087.680	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-17T00:00:00	APV7234378	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAKE COUNTY GOVERNMENT 	0000056944	800
128660	LOCAL PROJECTS	464180	Transportation	800	50166.800	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-03-20T00:00:00	APV7350676	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF HIGHLAND 	0000078420	800
128661	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-02-24T00:00:00	APV7331093	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GREENFIELD, CITY OF 	0000059884	800
128662	LOCAL PROJECTS	464180	Transportation	800	22875.540	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-03-14T00:00:00	APV7347052	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WARRICK COUNTY 	0000059635	800
128663	LOCAL PROJECTS	464180	Transportation	800	7732.270	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-17T00:00:00	APV7413770	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF INDIANAPOLIS 	0000050020	800
128664	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-17T00:00:00	APV7234378	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HOWARD COUNTY 	0000052218	800
128665	H/S - Programs revenue	425655	Natural Resources	300	26.460	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-06-05T00:00:00	APV7405645	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
128666	LOCAL PROJECTS	464180	Transportation	800	50740.620	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-22T00:00:00	APV7372725	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF VEEDERSBURG 	0000065192	800
128667	LOCAL PROJECTS	464180	Transportation	800	2291.930	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-16T00:00:00	APV7233506	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HOWARD COUNTY 	0000052218	800
128668	LOCAL PROJECTS	464180	Transportation	800	68594.570	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-21T00:00:00	APV7393380	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WESTFIELD, CITY OF 	0000096009	800
128669	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	187.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-07T00:00:00	APV7383457	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128670	SPandR - Admission Gate In State	425782	Natural Resources	300	451.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-26T00:00:00	APV7239159	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128671	SPandR - Admission Gate In State	425782	Natural Resources	300	4820.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-09T00:00:00	APV7168910	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128672	LOCAL PROJECTS	464180	Transportation	800	91622.660	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-09T00:00:00	APV7302877	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DAVIESS COUNTY 	0000064100	800
128673	LOCAL PROJECTS	464180	Transportation	800	28448.760	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-02T00:00:00	APV7224008	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HAMILTON COUNTY 	0000061473	800
128674	LOCAL PROJECTS	464180	Transportation	800	7567.670	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-07-02T00:00:00	APV7114704	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BOONE CTY TREASURER 	0000082930	800
128675	LOCAL PROJECTS	464180	Transportation	800	147597.680	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-14T00:00:00	APV7412342	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF HOBART 	0000055759	800
128676	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	150.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-02T00:00:00	APV7359788	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
128677	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-17T00:00:00	APV7413770	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CROWN POINT, CITY OF 	0000057904	800
128678	LOCAL PROJECTS	464180	Transportation	800	20476.820	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-07-02T00:00:00	APV7114704	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAKE COUNTY GOVERNMENT 	0000056944	800
128679	LOCAL PROJECTS	464180	Transportation	800	11461.890	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-13T00:00:00	APV7411675	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF ALEXANDRIA 	0000072792	800
128680	LOCAL PROJECTS	464180	Transportation	800	185739.390	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-13T00:00:00	APV7411675	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ST JOSEPH COUNTY 	0000053841	800
128681	LOCAL PROJECTS	464180	Transportation	800	66618.750	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-23T00:00:00	APV7373717	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF VINCENNES 	0000053946	800
128682	LOCAL PROJECTS	464180	Transportation	800	55755.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-11-21T00:00:00	APV7218771	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DELAWARE COUNTY 	0000057545	800
128683	LOCAL PROJECTS	464180	Transportation	800	551546.740	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-13T00:00:00	APV7411675	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CLARK COUNTY, STATE OF INDIANA 	0000054168	800
128684	LOCAL PROJECTS	464180	Transportation	800	9293.170	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-16T00:00:00	APV7390064	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GIBSON COUNTY 	0000064308	800
128685	LOCAL PROJECTS	464180	Transportation	800	33278.980	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-07-02T00:00:00	APV7114704	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WESTFIELD, CITY OF 	0000096009	800
128686	LOCAL PROJECTS	464180	Transportation	800	117104.380	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-16T00:00:00	APV7390064	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ALLEN COUNTY 	0000006599	800
128687	SPandR - Interp. Workshop Event	425826	Natural Resources	300	14.820	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-02T00:00:00	APV7359788	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
128688	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	24.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-02-20T00:00:00	APV7329455	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128689	Park Lodge - Outdoor Grille	644730	Natural Resources	300	1440.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-14T00:00:00	APV7305616	2026-05-02T00:00:00	State Parks And Memorials	3370	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	300
128690	LOCAL PROJECTS	464180	Transportation	800	45593.390	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-13T00:00:00	APV7411675	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CROWN POINT, CITY OF 	0000057904	800
128691	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	25.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-02T00:00:00	APV7359788	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
128692	SPandR - Annual Permits	425787	Natural Resources	300	74.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-24T00:00:00	APV7200483	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128693	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	14.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-18T00:00:00	APV7215659	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128694	SPandR - Ped/Bike Permits	425835	Natural Resources	300	1.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-24T00:00:00	APV7200483	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128695	LOCAL PROJECTS	464180	Transportation	800	30865.550	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-07-02T00:00:00	APV7114704	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BLOOMINGTON 	0000053322	800
128696	LOCAL PROJECTS	464180	Transportation	800	838136.850	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-13T00:00:00	APV7411675	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF JEFFERSONVILLE 	0000057905	800
128697	SPandR - Admission Gate OOS	425783	Natural Resources	300	649.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-24T00:00:00	APV7200483	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128698	SPandR - Ped/Bike Daily	425834	Natural Resources	300	6.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-07T00:00:00	APV7383457	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128699	LOCAL PROJECTS	464180	Transportation	800	10240.880	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-02-20T00:00:00	APV7329610	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF SULLIVAN 	0000053410	800
128700	Park Lodge - Outdoor Grille	644730	Natural Resources	300	1440.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-14T00:00:00	APV7310919	2026-05-02T00:00:00	State Parks And Memorials	3370	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	300
128701	LOCAL PROJECTS	464180	Transportation	800	215.640	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-14T00:00:00	APV7412342	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	AKRON, TOWN OF 	0000051868	800
128702	LOCAL PROJECTS	464180	Transportation	800	23722.840	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-02-20T00:00:00	APV7329610	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DELPHI CLERK-TREASURER 	0000120797	800
128703	SPandR - Annual Permits	425787	Natural Resources	300	5.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-11-18T00:00:00	APV7215659	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128704	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	62.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-24T00:00:00	APV7200483	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128705	SPandR - Annual Permits	425787	Natural Resources	300	24.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-12-26T00:00:00	APV7239159	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128706	SPandR - Admission Gate In State	425782	Natural Resources	300	214.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-05-07T00:00:00	APV7383457	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128707	LOCAL PROJECTS	464180	Transportation	800	46979.620	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-23T00:00:00	APV7373717	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF PORTER 	0000061532	800
128708	SPandR - Annual Permits	425787	Natural Resources	300	250.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-04-02T00:00:00	APV7359788	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
128709	Park Lodge - Outdoor Grille	644730	Natural Resources	300	-1440.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-23T00:00:00	APV7310921	2026-05-02T00:00:00	State Parks And Memorials	3370	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	300
128710	LOCAL PROJECTS	464180	Transportation	800	59672.110	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-03-20T00:00:00	APV7350676	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF EVANSVILLE 	0000054642	800
128711	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	93.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-09T00:00:00	APV7302710	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128712	LOCAL PROJECTS	464180	Transportation	800	178195.050	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-17T00:00:00	APV7413770	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF LAFAYETTE 	0000053857	800
128713	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	4.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-10-24T00:00:00	APV7200483	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128714	SPandR - Admission Gate OOS	425783	Natural Resources	300	3.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-01-09T00:00:00	APV7302710	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128715	LOCAL PROJECTS	464180	Transportation	800	29424.050	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-09T00:00:00	APV7302877	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF SOUTH BEND 	0000058605	800
128716	LOCAL PROJECTS	464180	Transportation	800	16461.850	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-16T00:00:00	APV7233506	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF PRINCETON 	0000073197	800
128717	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-27T00:00:00	APV7313147	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MUNCIE 	0000053751	800
128718	LOCAL PROJECTS	464180	Transportation	800	108602.860	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-03-14T00:00:00	APV7347052	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF FORT WAYNE 	0000056767	800
128719	SPandR - Admission Gate OOS	425783	Natural Resources	300	699.000	2025	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-09-09T00:00:00	APV7168910	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128720	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-18T00:00:00	APV7235282	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HOWARD COUNTY 	0000052218	800
128721	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-27T00:00:00	APV7313147	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	NEW ALBANY CITY CONTROLLER 	0000121104	800
128722	LOCAL PROJECTS	464180	Transportation	800	5756.790	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-10T00:00:00	APV7303896	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF PLAINFIELD 	0000055892	800
128723	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	47726.670	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-06-17T00:00:00	APV7413659	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128724	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	39094.510	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-08-01T00:00:00	APV7142731	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128725	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	152294.930	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-07-09T00:00:00	APV7125702	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128726	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-08-27T00:00:00	APV7160961	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF INDIANAPOLIS 	0000050020	800
128727	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	34404.570	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-10-03T00:00:00	APV7187117	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128728	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	18750.000	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-12-02T00:00:00	APV7223858	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128729	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	127968.150	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-04-22T00:00:00	APV7372610	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128730	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	46271.650	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-05-16T00:00:00	APV7390001	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128731	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	56250.000	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-11-13T00:00:00	APV7212439	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128732	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	268240.620	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-07-01T00:00:00	APV7113647	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128733	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	190528.520	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-10-16T00:00:00	APV7194502	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128734	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	148986.690	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-07-05T00:00:00	APV7116196	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128735	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	131357.590	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-08-27T00:00:00	APV7160897	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128736	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	51414.710	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-09-09T00:00:00	APV7168969	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128737	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	42292.510	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-06-06T00:00:00	APV7406711	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128738	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	12500.000	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-09-13T00:00:00	APV7172468	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128739	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	22000.000	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-03-24T00:00:00	APV7352492	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128740	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	0.000	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-07-03T00:00:00	APV7115444	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128741	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	24271.920	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-05-12T00:00:00	APV7386110	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128742	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	222157.390	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-04-30T00:00:00	APV7378130	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128743	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	81236.300	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-07-02T00:00:00	APV7114626	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128744	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	32774.500	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-07-08T00:00:00	APV7125039	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128745	LOCAL PROJECTS	464180	Transportation	800	42896.920	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-24T00:00:00	APV7374734	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF TERRE HAUTE 	0000050022	800
128746	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	148110.920	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-04-10T00:00:00	APV7365688	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128747	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	7074.750	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-08-09T00:00:00	APV7149253	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128748	LOCAL PROJECTS	464180	Transportation	800	15787.840	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-07-29T00:00:00	APV7139535	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CASS COUNTY 	0000054625	800
128749	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	19412.610	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-07-22T00:00:00	APV7134946	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128750	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	4356.330	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-10-07T00:00:00	APV7189195	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128751	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	39969.790	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-07-17T00:00:00	APV7132215	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128752	LOCAL PROJECTS	464180	Transportation	800	51540.150	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-08-23T00:00:00	APV7158677	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF INDIANAPOLIS 	0000050020	800
128753	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	4000.000	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-05-27T00:00:00	APV7395862	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128754	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	37324.360	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-02-21T00:00:00	APV7330502	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128755	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	207905.410	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-08-13T00:00:00	APV7151159	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128756	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	26000.000	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-03-04T00:00:00	APV7337327	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128757	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	37500.000	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-01-06T00:00:00	APV7300365	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128758	LOCAL PROJECTS	464180	Transportation	800	158381.630	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-03-27T00:00:00	APV7355509	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF INDIANAPOLIS 	0000050020	800
128759	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	43750.000	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-11-14T00:00:00	APV7213568	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128760	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	37260.540	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-02-11T00:00:00	APV7323078	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128761	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	12000.000	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-03-11T00:00:00	APV7344319	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128762	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	48000.000	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-04-21T00:00:00	APV7371564	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128763	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	306574.610	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-26T00:00:00	APV7333175	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128764	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	472495.630	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-02T00:00:00	APV7144131	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128765	State Forfeitures/Restitutions	461051	State Police	100	38339.350	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-08-21T00:00:00	APV7156880	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
128766	Bail Bond Fee Contra	471705	Public Retirement System	72	7956.020	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-07-08T00:00:00	APV7124942	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128767	State Forfeitures/Restitutions	461051	State Police	100	15670.360	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-05-19T00:00:00	APV7391160	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
128768	State Forfeitures/Restitutions	461051	State Police	100	2909.000	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-01-23T00:00:00	APV7310885	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
128769	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	451151.580	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-25T00:00:00	APV7431477	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128770	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	313157.110	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-12T00:00:00	APV7211378	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128771	LOCAL PROJECTS	464180	Transportation	800	-636.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-08T00:00:00	APV7149347	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BEDFORD 	0000055622	800
128772	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	348158.590	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-01T00:00:00	APV7184989	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128773	State Forfeitures/Restitutions	461051	State Police	100	879.000	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-02-19T00:00:00	APV7328454	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GEMMA and KARIMI LLP 	0000434040	100
128774	Bail Bond Fee Contra	471705	Public Retirement System	72	12508.400	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-06-09T00:00:00	APV7407600	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128775	State Forfeitures/Restitutions	461051	State Police	100	111083.150	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-07-18T00:00:00	APV7133386	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
128776	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	189187.840	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-03T00:00:00	APV7317839	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128777	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	199225.770	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-13T00:00:00	APV7304631	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128778	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	418046.180	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-23T00:00:00	APV7310879	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128779	State Forfeitures/Restitutions	461051	State Police	100	310.280	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-05-27T00:00:00	APV7395799	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MISHAWAKA 	0000059526	100
128780	State Forfeitures/Restitutions	461051	State Police	100	2729.350	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-12-18T00:00:00	APV7235168	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
128781	State Forfeitures/Restitutions	461051	State Police	100	5264.330	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-01-29T00:00:00	APV7314892	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
128782	State Forfeitures/Restitutions	461051	State Police	100	500.000	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-12-18T00:00:00	APV7235168	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JUSTUS KIRK WRIGHT 	0000432533	100
128783	State Forfeitures/Restitutions	461051	State Police	100	562.670	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-12-11T00:00:00	APV7230315	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
128784	State Forfeitures/Restitutions	461051	State Police	100	693.960	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-12-11T00:00:00	APV7230315	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SULLIVAN COUNTY 	0000063349	100
128785	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	200559.030	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-10T00:00:00	APV7343211	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128786	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	278560.320	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-09T00:00:00	APV7407600	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128787	State Forfeitures/Restitutions	461051	State Police	100	310.280	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-05-29T00:00:00	APV7397594	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SOUTHWEST ENFORCEMENT TEAM 	0000436564	100
128788	Bail Bond Fee Contra	471705	Public Retirement System	72	339.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-01-23T00:00:00	APV7310879	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128789	State Forfeitures/Restitutions	461051	State Police	100	24366.000	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-11-21T00:00:00	APV7218626	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
128790	State Forfeitures/Restitutions	461051	State Police	100	22500.000	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-01-29T00:00:00	APV7314892	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUMPHREY and MANLEY  	0000385938	100
128791	Banner Permits	428132	Transportation	800	0.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-04T00:00:00	APV7188229	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128792	Banner Permits	428132	Transportation	800	0.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-11T00:00:00	APV7127854	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128793	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	221293.670	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-01T00:00:00	APV7358825	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128794	Training	439102	Transportation	800	0.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-05T00:00:00	APV7319857	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128795	State Forfeitures/Restitutions	461051	State Police	100	14500.000	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-10-30T00:00:00	APV7204295	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MANLEY and PUMPHREY 	0000430320	100
128796	State Forfeitures/Restitutions	461051	State Police	100	4164.600	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-01-23T00:00:00	APV7310885	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TAYLOR LAW FIRM LLC 	0000392712	100
128797	State Forfeitures/Restitutions	461051	State Police	100	6500.000	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-02-03T00:00:00	APV7317850	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MICHAEL DIEHL LAW LLC 	0000433804	100
128798	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	196483.900	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-16T00:00:00	APV7173379	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128799	Training	439102	Transportation	800	600.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-04T00:00:00	APV7318960	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128800	State Forfeitures/Restitutions	461051	State Police	100	79859.720	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-07-18T00:00:00	APV7133386	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
128801	State Forfeitures/Restitutions	461051	State Police	100	1431.270	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-05-19T00:00:00	APV7391160	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
128802	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	176287.900	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-16T00:00:00	APV7412522	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128803	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	139048.110	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-09T00:00:00	APV7364745	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128804	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	480469.260	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-02T00:00:00	APV7223717	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128805	State Forfeitures/Restitutions	461051	State Police	100	12918.940	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-10-30T00:00:00	APV7204295	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MISHAWAKA 	0000059526	100
128806	State Forfeitures/Restitutions	461051	State Police	100	5343.100	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-12-31T00:00:00	APV7293078	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAYNE COUNTY 	0000062061	100
128807	Banner Permits	428132	Transportation	800	710.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-13T00:00:00	APV7212556	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128808	Banner Permits	428132	Transportation	800	55.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-10T00:00:00	APV7126510	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128809	State Forfeitures/Restitutions	461051	State Police	100	1468.330	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-06-20T00:00:00	APV7422764	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
128810	Banner Permits	428132	Transportation	800	110.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-16T00:00:00	APV7307584	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128811	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	228790.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-23T00:00:00	APV7135716	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128812	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	272796.820	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-15T00:00:00	APV7129864	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128813	State Forfeitures/Restitutions	461051	State Police	100	13065.730	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-10-30T00:00:00	APV7204295	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ANDERSON,AGOSTINO and KELLER PC 	0000108550	100
128814	State Forfeitures/Restitutions	461051	State Police	100	149076.000	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-07-18T00:00:00	APV7133386	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TAYLOR LAW FIRM LLC 	0000392712	100
128815	State Forfeitures/Restitutions	461051	State Police	100	35314.950	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-11-08T00:00:00	APV7210373	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
128816	State Forfeitures/Restitutions	461051	State Police	100	8588.830	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-08-21T00:00:00	APV7156880	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
128817	State Forfeitures/Restitutions	461051	State Police	100	0.000	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-06-02T00:00:00	APV7399870	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GREENE and SCHULTZ TRIAL LAWYER 	0000223137	100
128818	Training	439102	Transportation	800	0.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-11T00:00:00	APV7127854	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128819	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	370133.310	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-23T00:00:00	APV7178658	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128820	State Forfeitures/Restitutions	461051	State Police	100	18116.300	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-10-08T00:00:00	APV7190041	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
128821	State Forfeitures/Restitutions	461051	State Police	100	4000.000	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-05-28T00:00:00	APV7396722	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HUGH G BAKER JR PLLC 	0000332395	100
128822	LOCAL PROJECTS	464180	Transportation	800	-22496.210	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-08T00:00:00	APV7149347	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF EVANSVILLE 	0000054642	800
128823	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	212040.820	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-28T00:00:00	APV7376293	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128824	State Forfeitures/Restitutions	461051	State Police	100	2671.550	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-12-31T00:00:00	APV7293078	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HAGERSTOWN CLERK-TREASURER 	0000194250	100
128825	State Forfeitures/Restitutions	461051	State Police	100	2667.000	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-09-18T00:00:00	APV7175389	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
128826	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	239533.420	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-24T00:00:00	APV7352377	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128827	State Forfeitures/Restitutions	461051	State Police	100	115948.000	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-07-18T00:00:00	APV7133386	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HAMILTON COUNTY 	0000061473	100
128828	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	86224.460	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-01T00:00:00	APV7206657	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128829	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	182967.000	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-27T00:00:00	APV7312960	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128830	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	222829.420	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-15T00:00:00	APV7193511	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128831	Training	439102	Transportation	800	0.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-04T00:00:00	APV7188229	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128832	State Forfeitures/Restitutions	461051	State Police	100	249.050	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-01-29T00:00:00	APV7314892	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
128833	LOCAL PROJECTS	464180	Transportation	800	22.840	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-02T00:00:00	APV7114704	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BOONE CTY TREASURER 	0000082930	800
128834	State Forfeitures/Restitutions	461051	State Police	100	10663.680	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-11-21T00:00:00	APV7218626	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
128835	State Forfeitures/Restitutions	461051	State Police	100	70000.000	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-12-31T00:00:00	APV7293078	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JEFFREY A BALDWIN 	0000381219	100
128836	State Forfeitures/Restitutions	461051	State Police	100	2535.430	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-05-20T00:00:00	APV7392206	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GREENE and SCHULTZ TRIAL LAWYER 	0000223137	100
128837	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	231449.550	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-14T00:00:00	APV7367379	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128838	State Forfeitures/Restitutions	461051	State Police	100	821.330	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-05-27T00:00:00	APV7395799	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ANDERSON,AGOSTINO and KELLER PC 	0000108550	100
128839	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	313467.500	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-12T00:00:00	APV7386018	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128840	State Forfeitures/Restitutions	461051	State Police	100	532.670	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-11-08T00:00:00	APV7210373	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
128841	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	277433.230	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-19T00:00:00	APV7154960	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128842	State Forfeitures/Restitutions	461051	State Police	100	15583.600	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-10-30T00:00:00	APV7204295	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
128843	Bail Bond Fee Contra	471705	Public Retirement System	72	3114.600	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-12-02T00:00:00	APV7223717	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128844	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	294394.690	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-01-02T00:00:00	APV7298448	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128845	State Forfeitures/Restitutions	461051	State Police	100	42671.620	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-12-31T00:00:00	APV7293078	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
128846	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	311048.020	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-03T00:00:00	APV7164751	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128847	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	258676.560	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-09T00:00:00	APV7228451	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128848	State Forfeitures/Restitutions	461051	State Police	100	20000.000	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-12-31T00:00:00	APV7293078	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUMPHREY and MANLEY  	0000385938	100
128849	State Forfeitures/Restitutions	461051	State Police	100	547.560	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-05-27T00:00:00	APV7395799	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ST. JOSEPH CTY TREASURER 	0000082980	100
128850	State Forfeitures/Restitutions	461051	State Police	100	20470.000	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-03-05T00:00:00	APV7340391	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
128851	Bail Bond Fee Contra	471705	Public Retirement System	72	5905.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-06-02T00:00:00	APV7399857	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128852	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	272694.770	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-08T00:00:00	APV7124942	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128853	Training	439102	Transportation	800	151.560	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-11T00:00:00	APV7344411	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	TYLER TECHNOLOGIES, INC 	0000118621	800
128854	Banner Permits	428132	Transportation	800	1377.960	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-19T00:00:00	APV7390965	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	TYLER TECHNOLOGIES, INC 	0000118621	800
128855	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	167894.150	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-09-09T00:00:00	APV7168841	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128856	State Forfeitures/Restitutions	461051	State Police	100	15198.760	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-10-30T00:00:00	APV7204295	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ST JOSEPH COUNTY 	0000053841	100
128857	State Forfeitures/Restitutions	461051	State Police	100	944.450	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-10-30T00:00:00	APV7204295	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF PLAINFIELD 	0000055892	100
128858	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	173033.100	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-18T00:00:00	APV7215587	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128859	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	131158.880	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-03T00:00:00	APV7336233	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128860	Bail Bond Fee Contra	471705	Public Retirement System	72	44475.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-12-16T00:00:00	APV7233252	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128861	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	278725.810	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-21T00:00:00	APV7197544	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128862	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	308889.630	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-17T00:00:00	APV7326417	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128863	State Forfeitures/Restitutions	461051	State Police	100	34884.460	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-03-24T00:00:00	APV7352390	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
128864	State Forfeitures/Restitutions	461051	State Police	100	11600.000	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-11-08T00:00:00	APV7210373	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MANLEY and PUMPHREY 	0000430320	100
128865	Training	439102	Transportation	800	1000.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-10T00:00:00	APV7126510	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128866	Bail Bond Fee Contra	471705	Public Retirement System	72	51455.310	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-06-16T00:00:00	APV7412522	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128867	State Forfeitures/Restitutions	461051	State Police	100	11598.300	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-03-05T00:00:00	APV7340391	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
128868	State Forfeitures/Restitutions	461051	State Police	100	23271.360	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-12-18T00:00:00	APV7235168	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
128869	State Forfeitures/Restitutions	461051	State Police	100	14308.480	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-12-31T00:00:00	APV7293078	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JENNINGS COUNTY 	0000064363	100
128870	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	324361.490	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-28T00:00:00	APV7396715	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128871	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	306229.010	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-19T00:00:00	APV7391147	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128872	State Forfeitures/Restitutions	461051	State Police	100	5419.990	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-08-07T00:00:00	APV7147256	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HENDRICKS COUNTY 	0000064354	100
128873	State Forfeitures/Restitutions	461051	State Police	100	35000.000	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-03-24T00:00:00	APV7352390	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MANLEY and PUMPHREY 	0000430320	100
128874	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	271157.060	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-03-17T00:00:00	APV7348055	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128875	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	271004.830	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-16T00:00:00	APV7233252	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128876	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	286461.360	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-28T00:00:00	APV7202228	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128877	Bail Bond Fee Contra	471705	Public Retirement System	72	112556.570	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-07-01T00:00:00	APV7113528	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128878	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	252553.900	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-12T00:00:00	APV7150191	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128879	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	74087.940	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-12T00:00:00	APV7323958	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128880	State Forfeitures/Restitutions	461051	State Police	100	832.050	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-06-20T00:00:00	APV7422764	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BLOOMINGTON 	0000053322	100
128881	State Forfeitures/Restitutions	461051	State Police	100	978.890	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-06-20T00:00:00	APV7422764	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MONROE COUNTY 	0000064555	100
128882	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	148175.470	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-01T00:00:00	APV7113528	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128883	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	336304.950	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-08-26T00:00:00	APV7159890	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128884	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	107999.860	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-07T00:00:00	APV7189054	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128885	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	213547.790	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-21T00:00:00	APV7371415	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128886	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	251666.410	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-06-02T00:00:00	APV7399857	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128887	State Forfeitures/Restitutions	461051	State Police	100	11598.300	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-03-05T00:00:00	APV7340391	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GREENFIELD CLERK-TREASURER  	0000192637	100
128888	Training	439102	Transportation	800	300.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-15T00:00:00	APV7153209	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128889	State Forfeitures/Restitutions	461051	State Police	100	3886.130	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-01-23T00:00:00	APV7310885	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUTNAM CTY TREASURER 	0000077906	100
128890	State Forfeitures/Restitutions	461051	State Police	100	6105.000	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-05-27T00:00:00	APV7395799	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
128891	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	264642.570	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-12-23T00:00:00	APV7238100	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128892	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	211207.040	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-05-01T00:00:00	APV7379329	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128893	Employee's Permits	420340	Alcohol and Tobacco Comm	230	0.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-10-04T00:00:00	APV7188064	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128894	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-15T00:00:00	APV7153085	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128895	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-11T00:00:00	APV7230333	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128896	State Forfeitures/Restitutions	461051	State Police	100	4293.330	2025	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2024-08-28T00:00:00	APV7161632	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ANDERSON,AGOSTINO and KELLER PC 	0000108550	100
128897	Registration Fee Revenue	423260	Agriculture	36	205.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-02-12T00:00:00	APV7323818	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	36
128898	Bail Bond Fee Contra	471705	Public Retirement System	72	60887.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-12-23T00:00:00	APV7238100	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128899	Teaching Licensing Fees	427010	Education	700	735.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-05-13T00:00:00	APV7387046	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
128900	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	315.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-10-10T00:00:00	APV7191670	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	SWITZERLAND CTY TREASURER 	0000075193	50
128901	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-13T00:00:00	APV7212366	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128902	Employee's Permits	420340	Alcohol and Tobacco Comm	230	180.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-02T00:00:00	APV7223767	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128903	State Forfeitures/Restitutions	461051	State Police	100	841.540	2025	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-06-20T00:00:00	APV7422764	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAWRENCE COUNTY AUDITOR/TREASURER 	0000060748	100
128904	Teaching Licensing Fees	427010	Education	700	0.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-10-04T00:00:00	APV7188215	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128905	In.Gov Charges	439106	Ofc of Technology	67	3626.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-15T00:00:00	APV7153064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128906	In.Gov Charges	439106	Ofc of Technology	67	2100.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-02T00:00:00	APV7223710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128907	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	0.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-05T00:00:00	APV7319749	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128908	Bail Bond Fee Contra	471705	Public Retirement System	72	4771.200	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-12-09T00:00:00	APV7228451	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128909	Teaching Licensing Fees	427010	Education	700	990.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-12-11T00:00:00	APV7230450	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128910	Employee's Permits	420340	Alcohol and Tobacco Comm	230	0.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-05T00:00:00	APV7319749	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128911	State Forfeitures/Restitutions	461051	State Police	100	2000.000	2025	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2024-09-30T00:00:00	APV7183808	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BEERS MALLERS LLP 	0000100128	100
128912	Employee's Permits	420340	Alcohol and Tobacco Comm	230	135.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-04T00:00:00	APV7318810	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128913	State Forfeitures/Restitutions	461051	State Police	100	1488.440	2025	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2024-08-29T00:00:00	APV7162591	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MISHAWAKA 	0000059526	100
128914	Teaching Licensing Fees	427010	Education	700	625.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-11-13T00:00:00	APV7212542	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128915	In.Gov Charges	439106	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-04T00:00:00	APV7188030	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128916	Teaching Licensing Fees	427010	Education	700	1310.450	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-04-24T00:00:00	APV7374718	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
128917	In.Gov Charges	439106	Ofc of Technology	67	2699.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-11T00:00:00	APV7230300	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128918	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	150.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-13T00:00:00	APV7212366	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128919	Teaching Licensing Fees	427010	Education	700	665.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-06-13T00:00:00	APV7411667	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
128920	In.Gov Charges	439106	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-11T00:00:00	APV7127677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128921	State Forfeitures/Restitutions	461051	State Police	100	974.750	2025	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2024-12-18T00:00:00	APV7235168	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
128922	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	50.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-04T00:00:00	APV7318810	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128923	State Forfeitures/Restitutions	461051	State Police	100	540.000	2025	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-05-27T00:00:00	APV7395799	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
128924	In.Gov Charges	439106	Ofc of Technology	67	319.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-10T00:00:00	APV7126357	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128925	State Forfeitures/Restitutions	461051	State Police	100	3333.330	2025	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2024-07-01T00:00:00	APV7113541	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
128926	Employee's Permits	420340	Alcohol and Tobacco Comm	230	0.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-11T00:00:00	APV7127713	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128927	State Forfeitures/Restitutions	461051	State Police	100	974.750	2025	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-04-28T00:00:00	APV7376298	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KORIE JEFFERSON 	0000435649	100
128928	State Forfeitures/Restitutions	461051	State Police	100	38006.000	2025	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2024-09-18T00:00:00	APV7175389	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BRIAN E KAISER ATTORNEY 	0000430908	100
128929	Teaching Licensing Fees	427010	Education	700	0.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-02-05T00:00:00	APV7319843	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128930	Bail Bond Fee Contra	471705	Public Retirement System	72	3280.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-01-13T00:00:00	APV7304631	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128931	State Forfeitures/Restitutions	461051	State Police	100	2466.660	2025	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2024-08-28T00:00:00	APV7161632	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAGRANGE COUNTY 	0000057423	100
128932	Registration Fee Revenue	423260	Agriculture	36	320.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-01-28T00:00:00	APV7313759	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	36
128933	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	0.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-05T00:00:00	APV7319749	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128934	Teaching Licensing Fees	427010	Education	700	745.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-02-04T00:00:00	APV7318950	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128935	Teaching Licensing Fees	427010	Education	700	416.090	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-12-02T00:00:00	APV7223990	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128936	Bail Bond Fee Contra	471705	Public Retirement System	72	72514.090	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-06-25T00:00:00	APV7431477	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128937	Teaching Licensing Fees	427010	Education	700	716.090	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-07-10T00:00:00	APV7126503	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128938	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-11-13T00:00:00	APV7212366	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128939	Teaching Licensing Fees	427010	Education	700	0.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-07-11T00:00:00	APV7127840	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128940	Teaching Licensing Fees	427010	Education	700	1062.180	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-01-16T00:00:00	APV7307570	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128941	State Forfeitures/Restitutions	461051	State Police	100	713.000	2025	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-01-29T00:00:00	APV7314892	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
128942	State Forfeitures/Restitutions	461051	State Police	100	1488.440	2025	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2024-09-04T00:00:00	APV7165641	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF SOUTH BEND 	0000058605	100
128943	Bail Bond Fee Contra	471705	Public Retirement System	72	1075.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-07-23T00:00:00	APV7135716	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128944	State Forfeitures/Restitutions	461051	State Police	100	4990.660	2025	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2024-08-28T00:00:00	APV7161632	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ST JOSEPH COUNTY 	0000053841	100
128945	State Forfeitures/Restitutions	461051	State Police	100	555.560	2025	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2024-07-01T00:00:00	APV7113541	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SULLIVAN COUNTY 	0000063349	100
128946	Bail Bond Fee Contra	471705	Public Retirement System	72	85221.380	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-01-02T00:00:00	APV7298448	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128947	Bail Bond Fee Contra	471705	Public Retirement System	72	3665.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-07-15T00:00:00	APV7129864	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128948	In.Gov Charges	439106	Ofc of Technology	67	0.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-05T00:00:00	APV7319723	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128949	Employee's Permits	420340	Alcohol and Tobacco Comm	230	90.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-10T00:00:00	APV7126374	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128950	Teaching Licensing Fees	427010	Education	700	589.360	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-04-03T00:00:00	APV7360721	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
128951	In.Gov Charges	439106	Ofc of Technology	67	754.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-13T00:00:00	APV7212328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128952	Bail Bond Fee Contra	471705	Public Retirement System	72	1600.000	2025	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-05-28T00:00:00	APV7396715	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128953	In.Gov Charges	439106	Ofc of Technology	67	12379.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-04T00:00:00	APV7318776	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128954	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	300.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-04T00:00:00	APV7318810	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128955	State Forfeitures/Restitutions	461051	State Police	100	682.330	2025	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-06-20T00:00:00	APV7422764	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
128956	In.Gov Charges	439106	Ofc of Technology	67	310.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-16T00:00:00	APV7307398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128957	Teaching Licensing Fees	427010	Education	700	285.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-08-15T00:00:00	APV7153202	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128958	State Forfeitures/Restitutions	461051	State Police	100	3942.000	2025	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-03-05T00:00:00	APV7340391	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
128959	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-16T00:00:00	APV7307437	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128960	DNR Donations Revenue	463060	Natural Resources	300	2638.250	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-06-02T00:00:00	APV7399925	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
128961	DNR Donations Revenue	463060	Natural Resources	300	3303.680	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-05-01T00:00:00	APV7379367	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
128962	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2025	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-06-16T00:00:00	APV7412522	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128963	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	6580.010	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-02-04T00:00:00	APV7318867	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128964	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2025	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2024-12-17T00:00:00	APV7234224	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128965	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2025	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2024-11-21T00:00:00	APV7218621	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128966	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2025	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2024-08-19T00:00:00	APV7154960	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128967	DNR Donations Revenue	463060	Natural Resources	300	75.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-07-29T00:00:00	APV7139779	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
128968	Consumer Credit License Applic	422302	Financial Institutions	208	1000.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-12-16T00:00:00	APV7233289	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	KHALED KISWANI 	0000432394	208
128969	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2025	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-05-21T00:00:00	APV7393228	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128970	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	242.340	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-12-11T00:00:00	APV7230386	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128971	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-10-04T00:00:00	APV7188129	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128972	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2025	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-04-21T00:00:00	APV7371415	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128973	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.050	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-01-16T00:00:00	APV7307495	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128974	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1803.600	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-11-13T00:00:00	APV7212432	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128975	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	6525.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-08-15T00:00:00	APV7153135	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128976	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2025	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-01-23T00:00:00	APV7310879	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128977	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	175.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-07-10T00:00:00	APV7126425	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128978	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2025	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2024-10-16T00:00:00	APV7194431	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128979	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2025	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2024-07-17T00:00:00	APV7132125	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128980	DNR Donations Revenue	463060	Natural Resources	300	2869.740	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-04-02T00:00:00	APV7359788	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
128981	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-02-05T00:00:00	APV7319790	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128982	DNR Donations Revenue	463060	Natural Resources	300	35.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-12-04T00:00:00	APV7225807	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
128983	DNR Donations Revenue	463060	Natural Resources	300	65.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-10-03T00:00:00	APV7187080	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
128984	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-07-11T00:00:00	APV7127773	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128985	DNR Donations Revenue	463060	Natural Resources	300	35.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-08-05T00:00:00	APV7145630	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
128986	DESIGNATED DONATION	463050	Natural Resources	300	10.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-04-02T00:00:00	APV7359788	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
128987	DNR Donations Revenue	463060	Natural Resources	300	61.000	2025	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-09-10T00:00:00	APV7169915	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
128988	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2025	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2024-09-16T00:00:00	APV7173379	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128989	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2025	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-03-17T00:00:00	APV7348055	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128990	Volume Fee	422330	Financial Institutions	208	132.000	2025	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-03-04T00:00:00	APV7337277	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	PEARSON WHOLESALE PARTS LLC 	0000073044	208
128991	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2025	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-02-18T00:00:00	APV7327506	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128992	Attorney Registration Fee	424250	Supreme Court Admin	22	928.180	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-12-02T00:00:00	APV7223529	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128993	IN Association of Realtors	425415	Motor Vehicles	235	500.000	2025	General Government	IN Association of Realtors	75266	Private Grant Funds	2024-07-24T00:00:00	APV7136786	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA REALTORS EDUCATION FOUNDATION 	0000423760	235
128994	American Legion Auxiliary	425416	Motor Vehicles	235	50.000	2025	General Government	American Legion Auxiliary	75267	Private Grant Funds	2024-07-24T00:00:00	APV7136786	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	AMERICAN LEGION AUXILIARY 	0000094707	235
128995	Attorney Registration Fee	424250	Supreme Court Admin	22	3488.180	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-02-04T00:00:00	APV7318671	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128996	O/I - Fines/Penalties	451021	State Comptroller	50	1.000	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-07-31T00:00:00	APV7141433	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	BARTHOLOMEW CTY TREASURER 	0000082929	50
128997	Attorney Registration Fee	424250	Supreme Court Admin	22	6367.500	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-07-16T00:00:00	APV7130729	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA BAR FOUNDATION 	0000110555	22
128998	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	50.000	2025	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-07-24T00:00:00	APV7136786	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATIONAL OVARIAN CANCER COALITION 	0000423314	235
128999	Attorney Registration Fee	424250	Supreme Court Admin	22	2513.180	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-06-12T00:00:00	APV7410298	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
129000	TOS Unidentified Funds	401150	State Comptroller	50	9011.370	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-06-23T00:00:00	APV7429190	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	VERMILLION CTY TREASURER 	0000075194	50
129001	IN Society for Respiratory Car	425417	Motor Vehicles	235	500.000	2025	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2024-07-24T00:00:00	APV7136786	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA SOCIETY FOR RESPIRATORY CARE 	0000092028	235
129002	Attorney Registration Fee	424250	Supreme Court Admin	22	2022.350	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-01-16T00:00:00	APV7307249	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129003	Attorney Registration Fee	424250	Supreme Court Admin	22	0.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-02-05T00:00:00	APV7319629	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129004	Attorney Registration Fee	424250	Supreme Court Admin	22	1009.850	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-06-11T00:00:00	APV7409339	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
129005	Attorney Registration Fee	424250	Supreme Court Admin	22	1875.880	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-12-11T00:00:00	APV7230175	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129006	TOS Unidentified Funds	401150	State Comptroller	50	4036.890	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-11-13T00:00:00	APV7212210	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	LAWRENCE CTY TREASURER 	0000077084	50
129007	Attorney Registration Fee	424250	Supreme Court Admin	22	-6755.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-04-11T00:00:00	APC7366380	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	JASPER COUNTY 	0000058022	22
129008	TOS Unidentified Funds	401150	State Comptroller	50	5382.500	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-06-24T00:00:00	APV7430648	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	VIGO CTY TREASURER 	0000082985	50
129009	Attorney Registration Fee	424250	Supreme Court Admin	22	150.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-04-22T00:00:00	APV7372370	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	LESLIE SHIVELY 	0000302506	22
129010	Attorney Registration Fee	424250	Supreme Court Admin	22	6755.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-04-04T00:00:00	APV7361815	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	JASPER COUNTY 	0000058022	22
129011	O/I - Fines/Penalties	451021	State Comptroller	50	6962.480	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-07-31T00:00:00	APV7141433	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	GAS CITY CLERK-TREASURER 	0000121199	50
129012	Attorney Registration Fee	424250	Supreme Court Admin	22	-150.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-04-23T00:00:00	APC7373403	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	LESLIE SHIVELY 	0000302506	22
129013	Attorney Registration Fee	424250	Supreme Court Admin	22	2249.700	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-04-22T00:00:00	APV7372370	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
129014	Attorney Registration Fee	424250	Supreme Court Admin	22	1022.240	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-01-29T00:00:00	APV7314767	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
129015	Attorney Registration Fee	424250	Supreme Court Admin	22	100.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-11-13T00:00:00	APV7212175	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129016	Attorney Registration Fee	424250	Supreme Court Admin	22	1009.850	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-06-13T00:00:00	APV7411405	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
129017	Attorney Registration Fee	424250	Supreme Court Admin	22	0.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-07-11T00:00:00	APV7127553	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129018	TOS Unidentified Funds	401150	State Comptroller	50	226796.130	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-06-24T00:00:00	APV7430648	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	SWITZERLAND CTY TREASURER 	0000075193	50
129019	O/I - Fines/Penalties	451021	State Comptroller	50	0.030	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-07-31T00:00:00	APV7141433	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	MUNCIE CITY CONTROLLER 	0000120995	50
129020	O/I - Fines/Penalties	451021	State Comptroller	50	1147.970	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-07-31T00:00:00	APV7141433	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	HAMILTON CTY TREASURER 	0000075809	50
129021	TOS Unidentified Funds	401150	State Comptroller	50	59284.750	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-03-03T00:00:00	APV7336134	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	MARION CTY TREASURER 	0000076138	50
129022	Attorney Registration Fee	424250	Supreme Court Admin	22	-1009.850	2025	General Government	Attorney Services	44730	State Dedicated Fund	2025-06-17T00:00:00	APV7413398	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
129023	TOS Unidentified Funds	401150	State Comptroller	50	475.000	2025	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-02-13T00:00:00	APV7324722	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	PUTNAM CTY TREASURER 	0000077906	50
129024	Attorney Registration Fee	424250	Supreme Court Admin	22	19939.050	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-08-15T00:00:00	APV7152949	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129025	Attorney Registration Fee	424250	Supreme Court Admin	22	0.000	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-10-04T00:00:00	APV7187889	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129026	Attorney Registration Fee	424250	Supreme Court Admin	22	391.790	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-07-10T00:00:00	APV7126254	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129027	Dental Premiums EE/ER	428929	Personnel	70	2.100	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-01-17T00:00:00	APV7308295	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	KARIN MCGRATH 	0000394947	70
129028	N/P - heritage data fees	425711	Natural Resources	300	0.150	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-04-11T00:00:00	APV7366559	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
129029	DOR BMV OSOW Fee	427475	Revenue	90	1278.600	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-24T00:00:00	APV7311953	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
129030	LOCAL PROJECTS	464180	Transportation	800	161438.340	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-06-10T00:00:00	APV7408709	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HANCOCK COUNTY TREASURER 	0000063595	800
129031	Performance Guarantees	428925	Personnel	70	-1314098.520	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-09T00:00:00	APV7407594	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
129032	LOCAL PROJECTS	464180	Transportation	800	338.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-16T00:00:00	APV7233506	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF LAPORTE, INDIANA 	0000059525	800
129033	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	9225.300	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-05-30T00:00:00	APV7398463	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	BILLY L KREIDER 	0000425525	100
129034	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	950.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-02-04T00:00:00	APV7318810	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129035	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	4091.460	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-06-10T00:00:00	APV7408540	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	GRETCHEN M. MORRIS 	0000187540	100
129036	Occupational License Fee	422820	Gaming Comm	190	1000.000	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-01-13T00:00:00	APV7304659	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	190
129037	DOR BMV OSOW Fee	427475	Revenue	90	83.350	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-25T00:00:00	APV7353438	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
129038	Fed Grant Revenue	441000	Criminal Justice Institute	32	3779.510	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-08-19T00:00:00	APV7154844	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	USDHHS PS PROGRAM SUPPORT CENTER 	0000070667	32
129039	DOR BMV OSOW Fee	427475	Revenue	90	125.700	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-08T00:00:00	APV7148125	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
129040	Health Premiums EE/ER	428928	Personnel	70	30.660	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-01-17T00:00:00	APV7308295	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	PAULA SANDERS 	0000394491	70
129041	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	5756.010	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-06-11T00:00:00	APV7409487	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	NEIL B GRAVES 	0000436838	100
129042	NONGAME FUND	464220	Natural Resources	300	12.000	2025	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-04-02T00:00:00	APV7359788	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
129043	LOCAL PROJECTS	464180	Transportation	800	-13423.660	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-17T00:00:00	APV7234378	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BEECHGROVE 	0000059205	800
129044	DESIGNATED DONATION	463050	Public Defender Council	610	1200.000	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-05-15T00:00:00	APV7388894	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KAYLA MAY 	0000434715	610
129045	TOS Unidentified Funds	401150	Attorney General	46	1774.010	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-08-02T00:00:00	APV7143987	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	LAKE COUNTY GOVERNMENT 	0000056944	46
129046	Dental Premiums EE/ER	428929	Personnel	70	0.480	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-01-17T00:00:00	APV7308295	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	PAULA SANDERS 	0000394491	70
129047	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	11606.010	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-05-30T00:00:00	APV7398463	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	MARK R MASON 	0000155848	100
129048	DOR BMV OSOW Fee	427475	Revenue	90	31.000	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-27T00:00:00	APV7334100	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
129049	O/I - Fines/Penalties	451021	Natural Resources	300	99.000	2025	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2024-10-10T00:00:00	APV7191712	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	SWITZERLAND CTY TREASURER 	0000075193	50
129050	Vision Premiums EE/ER	428936	Personnel	70	2.880	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-02-07T00:00:00	APV7321093	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	SOL JORDAN 	0000386267	70
129051	Appraisal Mgmt Registration	426032	Professional Licensing	250	250.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-11-13T00:00:00	APV7212368	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129052	LOCAL PROJECTS	464180	Transportation	800	-776.810	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-08-08T00:00:00	APV7149347	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BEECHGROVE 	0000059205	800
129053	Dental Premiums EE/ER	428929	Personnel	70	126.000	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-01-17T00:00:00	APV7308295	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	BENJAMIN JORDAN  	0000411387	70
129054	LOA Credits	428926	Personnel	70	0.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-01-07T00:00:00	APV7301009	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
129055	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	13037.880	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-06-11T00:00:00	APV7409487	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THOMAS UNDERWOOD  	0000436834	100
129056	DNR - Service Charges	425420	Natural Resources	300	150000.000	2025	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-07-19T00:00:00	APV7134138	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
129057	Sales Disclosure Filing	424810	Budget Agency	57	3460.000	2025	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-10-10T00:00:00	APV7191657	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	SWITZERLAND CTY TREASURER 	0000075193	50
129058	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	449.890	2025	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-05-14T00:00:00	APV7387876	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	220
129059	Vision Premiums EE/ER	428936	Personnel	70	5.760	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-02-07T00:00:00	APV7321093	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ELIJAH KNEPPER 	0000399416	70
129060	Construction Inspection Fees	422550	Indiana Dept of Health	400	450.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-07-10T00:00:00	APV7126400	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129061	DESIGNATED DONATION	463050	Public Defender Council	610	500.000	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-04-25T00:00:00	APV7375531	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JANICE GLOTZBACH 	0000435589	610
129062	N/P - heritage data fees	425711	Natural Resources	300	0.900	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-03-25T00:00:00	APV7353474	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
129063	DESIGNATED DONATION	463050	Public Defender Council	610	-600.000	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-05-16T00:00:00	APC7390029	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KAYLA MAY 	0000434715	610
129064	Performance Guarantees	428925	Personnel	70	-1314098.520	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-09T00:00:00	APV7407594	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
129065	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-12-02T00:00:00	APV7223767	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129066	DOR BMV OSOW Fee	427475	Revenue	90	31.000	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-26T00:00:00	APV7239128	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
129067	Vision Premiums EE/ER	428936	Personnel	70	1.320	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-01-17T00:00:00	APV7308295	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	PAULA SANDERS 	0000394491	70
129068	Construction Inspection Fees	422550	Indiana Dept of Health	400	0.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-07-11T00:00:00	APV7127751	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129069	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	5850.000	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-06-09T00:00:00	APV7407607	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JAMES M ADDISON 	0000080488	100
129070	Performance Guarantees	428925	Personnel	70	-59196.640	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-05-02T00:00:00	APV7380489	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
129071	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	0.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-02-05T00:00:00	APV7319749	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129072	DESIGNATED DONATION	463050	Public Defender Council	610	600.000	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-04-16T00:00:00	APV7369305	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	US BANK 	0000057167	610
129073	Vision Premiums EE/ER	428936	Personnel	70	170.880	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-01-17T00:00:00	APV7308295	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	BENJAMIN JORDAN  	0000411387	70
129074	Construction Inspection Fees	422550	Indiana Dept of Health	400	750.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-01-16T00:00:00	APV7307472	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129075	LOCAL PROJECTS	464180	Transportation	800	13423.660	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-17T00:00:00	APV7235281	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BEECHGROVE 	0000059205	800
129076	Performance Guarantees	428925	Personnel	70	-311757.430	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-08-05T00:00:00	APV7145595	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
129077	Fed Grant Revenue	441000	Criminal Justice Institute	32	3564.540	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-08-02T00:00:00	APV7143974	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	USDHHS PS PROGRAM SUPPORT CENTER 	0000070667	32
129078	Performance Guarantees	428925	Personnel	70	-75000.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-01-03T00:00:00	APV7299438	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
129079	Construction Inspection Fees	422550	Indiana Dept of Health	400	150.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-08-15T00:00:00	APV7153115	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129080	Performance Guarantees	428925	Personnel	70	0.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-08-06T00:00:00	APV7146453	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
129081	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	14874.700	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-06-10T00:00:00	APV7408540	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	DONALD E DOMBROSKI 	0000087992	100
129082	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	800.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-12-11T00:00:00	APV7230333	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129083	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	4653.720	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-06-20T00:00:00	APV7422764	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JAN K GRAVES 	0000088265	100
129084	Det Furn - Individual Chairs	644712	School for the Blind and VI	550	1947.000	2025	Education	DONATIONS	46880	State Dedicated Fund	2024-07-17T00:00:00	APV7132248	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	550
129085	LOCAL PROJECTS	464180	Transportation	800	19829.080	2025	Transportation	ACCESS ROAD CONSTR IC 8-23-5-7	30523	State Dedicated Fund	2025-04-30T00:00:00	APV7378210	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF CEDAR LAKE 	0000068738	800
129086	LABORATORY COSTS	421102	Indiana Dept of Health	400	248.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-09T00:00:00	APV7125678	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	DEPARTMENT OF HEALTH AND HUMAN SERVICES 	0000061181	400
129087	Performance Guarantees	428925	Personnel	70	1316.840	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-04-03T00:00:00	APV7360567	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
129088	Performance Guarantees	428925	Personnel	70	-53452.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-03-04T00:00:00	APV7337259	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
129089	Rental of Facility	430185	War Memorials Comm	315	500.000	2025	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2025-01-16T00:00:00	APV7307459	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	PATRICIA A PICK FRANKE 	0000432570	315
129090	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-08-08T00:00:00	APV7147975	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	USDHHS PS PROGRAM SUPPORT CENTER 	0000070667	32
129091	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-47369.190	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-07-03T00:00:00	APV7115398	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
129092	Vision Premiums EE/ER	428936	Personnel	70	2.880	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-01-17T00:00:00	APV7308295	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	KARIN MCGRATH 	0000394947	70
129093	Low Lev Radiation Trans	422561	Homeland Security	385	0.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-07-11T00:00:00	APV7127747	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129094	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	9837.560	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-06-20T00:00:00	APV7422764	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JEFFREY W HECK 	0000088504	100
129095	Performance Guarantees	428925	Personnel	70	-500000.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-12-17T00:00:00	APV7234222	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
129096	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	1040.000	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-06-10T00:00:00	APV7408540	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JEFFREY L SIMMONS 	0000122129	100
129097	SexorViolent Offender Reg Fee	429350	Correction	615	1362.500	2025	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-06-18T00:00:00	APV7417208	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	PERRY CTY TREASURER 	0000081432	50
129098	LOA Credits	428926	Personnel	70	30143.080	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-01-02T00:00:00	APV7298445	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
129099	Federal Service Charges	428060	State Police	100	20.000	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-04-08T00:00:00	APV7363909	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	US DEPT OF JUSTICE UFMS 	0000390180	100
129100	Performance Guarantees	428925	Personnel	70	1314098.520	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-09T00:00:00	APC7407595	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
129101	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	0.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-10-04T00:00:00	APV7188064	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129102	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	20256.480	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-06-20T00:00:00	APV7422764	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	NORMAN WEBER 	0000436835	100
129103	Dental Premiums EE/ER	428929	Personnel	70	2.100	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-07T00:00:00	APV7321093	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	SOL JORDAN 	0000386267	70
129104	DOR BMV OSOW Fee	427475	Revenue	90	46.000	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-20T00:00:00	APV7155945	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
129105	LOA Credits	428926	Personnel	70	-60286.160	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-12-31T00:00:00	APV7293070	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
129106	Low Lev Radiation Trans	422561	Homeland Security	385	100.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-07-10T00:00:00	APV7126397	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129107	Performance Guarantees	428925	Personnel	70	-36888.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-05-08T00:00:00	APV7384285	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	MARATHON HEALTH LLC 	0000391501	70
129108	Health Premiums EE/ER	428928	Personnel	70	62.280	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-02-07T00:00:00	APV7321093	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	SOL JORDAN 	0000386267	70
129109	N/P - heritage data fees	425711	Natural Resources	300	0.150	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-04-17T00:00:00	APV7370198	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
129110	N/P - heritage data fees	425711	Natural Resources	300	0.300	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-05-08T00:00:00	APV7384323	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
129111	Health Premiums EE/ER	428928	Personnel	70	98.340	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-01-17T00:00:00	APV7308295	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	KARIN MCGRATH 	0000394947	70
129112	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	12916.940	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-06-09T00:00:00	APV7407607	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	DONLAD MOODY 	0000436825	100
129113	Performance Guarantees	428925	Personnel	70	-2155758.800	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-12-04T00:00:00	APV7225761	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
129114	Superload Escort Revenue	432105	State Police	100	2140.280	2025	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-06-12T00:00:00	APV7410467	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	VALLEY GROUP INC 	0000436824	100
129115	N/P - heritage data fees	425711	Natural Resources	300	0.450	2025	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-05-02T00:00:00	APV7380537	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
129116	LOCAL PROJECTS	464180	Transportation	800	13423.660	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-16T00:00:00	APV7233506	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BEECHGROVE 	0000059205	800
129117	DOR BMV OSOW Fee	427475	Revenue	90	602.000	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-18T00:00:00	APV7348965	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
129118	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	750.000	2025	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-08-15T00:00:00	APV7153085	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129119	Performance Guarantees	428925	Personnel	70	-1316.840	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-04-02T00:00:00	APV7359747	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
129120	DOR BMV OSOW Fee	427475	Revenue	90	23.000	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-02T00:00:00	APV7114552	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
129121	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-377.350	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-07-27T00:00:00	APV7139778	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
129122	DOR BMV OSOW Fee	427475	Revenue	90	427.000	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-15T00:00:00	APV7368287	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
129123	DOR BMV OSOW Fee	427475	Revenue	90	4.000	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-12T00:00:00	APV7410464	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
129124	Low Lev Radiation Trans	422561	Homeland Security	385	0.000	2025	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-10-04T00:00:00	APV7188097	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129125	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	15719.820	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-06-10T00:00:00	APV7408540	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	PAUL N ANDRY 	0000080515	100
129126	Fed Grant Revenue	441000	Indiana Dept of Health	400	13428.630	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-20T00:00:00	APV7177413	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	DEPARTMENT OF HEALTH AND HUMAN SERVICES 	0000061181	400
129127	DOR BMV OSOW Fee	427475	Revenue	90	150.400	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-19T00:00:00	APV7176410	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
129128	DOR BMV OSOW Fee	427475	Revenue	90	42.000	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-17T00:00:00	APV7174343	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
129129	DOR BMV OSOW Fee	427475	Revenue	90	406.000	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-11T00:00:00	APV7344238	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
129130	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	2951.800	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-06-09T00:00:00	APV7407607	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	LANCE SEEVER 	0000436827	100
129131	DOR BMV OSOW Fee	427475	Revenue	90	2184.400	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-11T00:00:00	APV7322990	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
129132	Dental Premiums EE/ER	428929	Personnel	70	4.200	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-07T00:00:00	APV7321093	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ELIJAH KNEPPER 	0000399416	70
129133	Construction Inspection Fees	422550	Indiana Dept of Health	400	0.000	2025	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-10-04T00:00:00	APV7188100	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129134	LOCAL PROJECTS	464180	Transportation	800	14004.540	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-01-09T00:00:00	APV7302877	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ST JOSEPH COUNTY 	0000053841	800
129135	Health Premiums EE/ER	428928	Personnel	70	124.860	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-02-07T00:00:00	APV7321093	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ELIJAH KNEPPER 	0000399416	70
129136	Health Premiums EE/ER	428928	Personnel	70	1619.280	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-01-17T00:00:00	APV7308295	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	BENJAMIN JORDAN  	0000411387	70
129137	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	0.540	2025	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-11-13T00:00:00	APV7212552	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129138	Water - Floodway Permits	425776	Natural Resources	300	200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-12-02T00:00:00	APV7223792	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129139	Vital Records Fees	423180	Indiana Dept of Health	400	150.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-08-15T00:00:00	APV7153115	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129140	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	14000.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-11-26T00:00:00	APV7221208	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	LINCOLN BOYHOOD DRAMA ASSOC 	0000225348	37
129141	Controlled Substances Recovery	426450	Professional Licensing	250	170.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-02-04T00:00:00	APV7318813	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129142	Controlled Substances Recovery	426450	Professional Licensing	250	220.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-01-16T00:00:00	APV7307441	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129143	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	175.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-12-05T00:00:00	APV7226696	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	MSI EXPRESS INC 	0000427553	495
129144	Insurance Cmpny Examtn Fee	423930	Insurance	210	3465.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-07-18T00:00:00	APV7133404	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	HARTFORD FIRE INSURANCE COMP 	0000090002	210
129145	Vital Records Fees	423180	Indiana Dept of Health	400	0.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-02-05T00:00:00	APV7319770	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129146	Water - Shoreline Construction	425777	Natural Resources	300	0.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-02-05T00:00:00	APV7319757	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129147	ASBESTOS ACCREDITATION	421020	Environmental Management	495	300.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-02-04T00:00:00	APV7318867	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129148	BMVC Commission Fees	425283	Motor Vehicles Comm	340	10.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-08-15T00:00:00	APV7153104	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129149	Board of Accounts Examntn Fees	420110	Board of Accounts	80	6385.830	2025	General Government	Examinations	56610	State Dedicated Fund	2025-02-06T00:00:00	APV7320373	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	JOHNSON COUNTY 	0000064364	80
129150	Radiological Technician Lic	423160	Indiana Dept of Health	400	60.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-07-10T00:00:00	APV7126400	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129151	Board of Accounts Examntn Fees	420110	Board of Accounts	80	360.000	2025	General Government	Examinations	56610	State Dedicated Fund	2024-07-01T00:00:00	APV7113534	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	KNOX COUNTY 	0000064394	80
129152	Vital Records Fees	423180	Indiana Dept of Health	400	25.010	2025	Health	Department of Health	30417	State Dedicated Fund	2024-12-02T00:00:00	APV7223818	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129153	Radiological Technician Lic	423160	Indiana Dept of Health	400	240.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-11-13T00:00:00	APV7212395	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129154	Water - Floodway Permits	425776	Natural Resources	300	200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-04-11T00:00:00	APV7366559	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
129155	Board of Accounts Examntn Fees	420110	Board of Accounts	80	4857.150	2025	General Government	Examinations	56610	State Dedicated Fund	2025-01-29T00:00:00	APV7314888	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	ALFORDSVILLE WATER UTILITY INC 	0000083312	80
129156	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	45.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-17T00:00:00	APV7370198	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
129157	FandW - Online Revenue	425457	Natural Resources	300	436.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-17T00:00:00	APV7370198	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
129158	Controlled Substances Recovery	426450	Professional Licensing	250	220.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-12-11T00:00:00	APV7230339	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129159	Vital Records Fees	423180	Indiana Dept of Health	400	924.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-02-04T00:00:00	APV7318840	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129160	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-11.500	2025	General Government	Examinations	56610	State Dedicated Fund	2024-07-05T00:00:00	APV7116131	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	ARTICULATE GLOBAL INC 	0000217236	80
129161	Board of Accounts Examntn Fees	420110	Board of Accounts	80	14610.000	2025	General Government	Examinations	56610	State Dedicated Fund	2025-01-28T00:00:00	APV7313880	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	TOWN OF ODON 	0000060052	80
129162	FandW - POS vendor license sales	425458	Natural Resources	300	77.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-02T00:00:00	APV7359788	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
129163	Vital Records Fees	423180	Indiana Dept of Health	400	372.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-07-10T00:00:00	APV7126400	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129164	FandW - POS vendor license sales	425458	Natural Resources	300	70.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-13T00:00:00	APV7212376	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129165	Board of Accounts Examntn Fees	420110	Board of Accounts	80	23902.330	2025	General Government	Examinations	56610	State Dedicated Fund	2025-03-17T00:00:00	APV7348059	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	SULLIVAN COUNTY 	0000063349	80
129166	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	0.000	2025	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-12-03T00:00:00	APV7224666	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	LINCOLN BOYHOOD DRAMA ASSOC 	0000225348	37
129167	InsurAgts and Related Lic	423920	Insurance	210	392.500	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-01-15T00:00:00	APV7306546	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	JAMMIE PARKER 	0000433168	210
129168	FandW - POS vendor license sales	425458	Natural Resources	300	23.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-08-15T00:00:00	APV7153098	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129169	FR - handling fee (nursery) re	425617	Natural Resources	300	30.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-04T00:00:00	APV7318822	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129170	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	120.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-02T00:00:00	APV7380537	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
129171	Water - Shoreline Construction	425777	Natural Resources	300	100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-02-04T00:00:00	APV7318822	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129172	Med Malpract Ins Prem Surchrge	423950	Insurance	210	8651.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-09-18T00:00:00	APV7175407	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	OBSIDIAN INSURANCE GROUP LLC 	0000430565	210
129173	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	8355.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-01-08T00:00:00	APV7301890	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	CLYM ENVIRONMENTAL SERVICES LLC 	0000432553	495
129174	Controlled Substances Recovery	426450	Professional Licensing	250	300.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-08-15T00:00:00	APV7153088	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129175	Controlled Substances Recovery	426450	Professional Licensing	250	250.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-11-13T00:00:00	APV7212368	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129176	FandW - POS vendor license sales	425458	Natural Resources	300	50.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-04T00:00:00	APV7318822	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129177	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	25.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-16T00:00:00	APV7307452	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129178	Vital Records Fees	423180	Indiana Dept of Health	400	25.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-01-16T00:00:00	APV7307472	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129179	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	0.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-05T00:00:00	APV7319757	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129180	BMVC Commission Fees	425283	Motor Vehicles Comm	340	10.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-12-11T00:00:00	APV7230356	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129181	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-02-05T00:00:00	APV7319790	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129182	Vital Records Fees	423180	Indiana Dept of Health	400	0.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-07-11T00:00:00	APV7127751	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129183	Radiological Technician Lic	423160	Indiana Dept of Health	400	0.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-02-05T00:00:00	APV7319770	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129184	Radiological Technician Lic	423160	Indiana Dept of Health	400	180.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-12-02T00:00:00	APV7223818	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129185	Water - Floodway Permits	425776	Natural Resources	300	100.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-11-13T00:00:00	APV7212376	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129186	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	20.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-02-04T00:00:00	APV7318822	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129187	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	8.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-11-06T00:00:00	APV7208711	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	BAPS GROUP INC 	0000431816	495
129188	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	0.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-10T00:00:00	APV7322131	2026-05-02T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	UNITED STATES ENVIRONMENTAL PROTECTION 	0000052764	495
129189	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	80.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-11-13T00:00:00	APV7212376	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129190	Notary Public Commissions	427520	Indiana Dept of Health	400	49.370	2025	Health	Department of Health	30417	State Dedicated Fund	2024-07-09T00:00:00	APV7125678	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	CODY SMITH  	0000352646	400
129191	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	2673.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-11-08T00:00:00	APV7210456	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	BAPS GROUP INC 	0000431816	495
129192	InsurAgts and Related Lic	423920	Insurance	210	200.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-04-17T00:00:00	APV7370174	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	MARK PRITCHARD 	0000434877	210
129193	Radiological Technician Lic	423160	Indiana Dept of Health	400	480.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-01-16T00:00:00	APV7307472	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129194	BMVC Commission Fees	425283	Motor Vehicles Comm	340	0.000	2025	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-10-04T00:00:00	APV7188088	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129195	Vital Records Fees	423180	Indiana Dept of Health	400	32.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-11-13T00:00:00	APV7212395	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129196	Water - Floodway Permits	425776	Natural Resources	300	200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-07-10T00:00:00	APV7126386	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129197	InsurAgts and Related Lic	423920	Insurance	210	360.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-05-22T00:00:00	APV7394165	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	CARROLL INSURANCE and RISK MANAGEMENT GROU 	0000435393	210
129198	Permit Application Fees	423620	Adjutant General	110	1000.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-24T00:00:00	APV7331285	2026-05-02T00:00:00	Department Of Defense	8012	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 	0000053613	110
129199	ANNUAL - FESOP FEES	421012	Environmental Management	495	3049.850	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-10-29T00:00:00	APV7203270	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	C and C IRON INC 	0000431103	495
129200	Radiological Technician Lic	423160	Indiana Dept of Health	400	0.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-07-11T00:00:00	APV7127751	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129201	Water - Floodway Permits	425776	Natural Resources	300	0.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-02-05T00:00:00	APV7319757	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129202	Water - Floodway Permits	425776	Natural Resources	300	0.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-07-11T00:00:00	APV7127731	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129203	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-01-16T00:00:00	APV7307495	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129204	FandW - POS vendor license sales	425458	Natural Resources	300	0.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-11T00:00:00	APV7127731	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129205	Permit Application Fees	423620	Adjutant General	110	200.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-25T00:00:00	APV7353445	2026-05-02T00:00:00	Department Of Defense	8012	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 	0000053613	110
129206	FandW - POS vendor license sales	425458	Natural Resources	300	27.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-02T00:00:00	APV7223792	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129207	Radiological Technician Lic	423160	Indiana Dept of Health	400	420.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-08-15T00:00:00	APV7153115	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129208	Radiological Technician Lic	423160	Indiana Dept of Health	400	1080.000	2025	Health	Department of Health	30417	State Dedicated Fund	2025-02-04T00:00:00	APV7318840	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129209	FandW - POS vendor license sales	425458	Natural Resources	300	245.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-07-10T00:00:00	APV7126386	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129210	Radiological Technician Lic	423160	Indiana Dept of Health	400	480.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-12-11T00:00:00	APV7230363	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129211	Controlled Substances Recovery	426450	Professional Licensing	250	180.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-12-02T00:00:00	APV7223775	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129212	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1279.500	2025	General Government	Examinations	56610	State Dedicated Fund	2024-07-05T00:00:00	APV7116131	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	PIKE COUNTY 	0000064775	80
129213	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	42306.490	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-02-05T00:00:00	APV7319791	2026-05-02T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	UNITED STATES ENVIRONMENTAL PROTECTION 	0000052764	495
129214	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	80.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-12-02T00:00:00	APV7223792	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129215	Board of Accounts Examntn Fees	420110	Board of Accounts	80	7905.330	2025	General Government	Examinations	56610	State Dedicated Fund	2025-01-16T00:00:00	APV7307407	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	CARROLL COUNTY 	0000064020	80
129216	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	164714.800	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-02-24T00:00:00	APV7331389	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	495
129217	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	74811.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-05-21T00:00:00	APV7393302	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA FINANCE AUTHORITY 	0000065515	495
129218	Water - Floodway Permits	425776	Natural Resources	300	160.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-02-04T00:00:00	APV7318822	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129219	Water - Floodway Permits	425776	Natural Resources	300	200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-12-11T00:00:00	APV7230350	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129220	FandW - POS vendor license sales	425458	Natural Resources	300	0.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-04T00:00:00	APV7188079	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129221	InsurCmpny Filing and Serv Fee	423940	Insurance	210	25.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-11-08T00:00:00	APV7210390	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATIONAL MORTGAGE INSURANCE CORPORATION 	0000431847	210
129222	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	70.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-03-24T00:00:00	APV7352443	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
129223	Controlled Substances Recovery	426450	Professional Licensing	250	0.000	2025	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-10-04T00:00:00	APV7188068	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129224	InsurAgts and Related Lic	423920	Insurance	210	760.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-03-11T00:00:00	APV7344259	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	ROBERT FOOTLIK 	0000433987	210
129225	FandW - POS vendor license sales	425458	Natural Resources	300	137.500	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-29T00:00:00	APV7377202	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	SPRINGBORE GENERAL STORE LLC 	0000434005	300
129226	Insurance Cmpny Examtn Fee	423930	Insurance	210	1315.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-04-17T00:00:00	APV7370174	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	FIRST SURETY CORPORATION 	0000434805	210
129227	Water - Floodway Permits	425776	Natural Resources	300	0.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-10-04T00:00:00	APV7188079	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129228	Board of Accounts Examntn Fees	420110	Board of Accounts	80	7340.640	2025	General Government	Examinations	56610	State Dedicated Fund	2025-05-14T00:00:00	APV7387854	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	HENDRICKS COUNTY 	0000064354	80
129229	Radiological Technician Lic	423160	Indiana Dept of Health	400	0.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-10-04T00:00:00	APV7188100	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129230	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	40.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-01-16T00:00:00	APV7307452	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129231	Board of Accounts Examntn Fees	420110	Board of Accounts	80	9203.000	2025	General Government	Examinations	56610	State Dedicated Fund	2024-09-24T00:00:00	APV7179761	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	SCHNEIDER CLERK-TREASURER 	0000121691	80
129232	Water - Floodway Permits	425776	Natural Resources	300	50.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-03-24T00:00:00	APV7352443	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
129233	FandW - Online Revenue	425457	Natural Resources	300	100.000	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-05-02T00:00:00	APV7380537	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
129234	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-12-02T00:00:00	APV7223854	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129235	Med Malpract Ins Prem Surchrge	423950	Insurance	210	221413.000	2025	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-08-07T00:00:00	APV7147268	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	STERLING SEACREST PRITCHARD INC 	0000429555	210
129236	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2025	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-12-11T00:00:00	APV7230386	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129237	Vital Records Fees	423180	Indiana Dept of Health	400	0.000	2025	Health	Department of Health	30417	State Dedicated Fund	2024-10-04T00:00:00	APV7188100	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129238	SW WELLS ANNUAL FEE	421068	Environmental Management	495	3500.000	2025	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-08-20T00:00:00	APV7156026	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	METRO RECYCLING INC 	0000427898	495
129239	DOC Miscellaneous Revenues	420820	Correctional Industries	515	177.310	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-12-11T00:00:00	APV7230412	2026-05-02T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129240	Primary Source Fees	420351	Treasurer of State	48	150.000	2025	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2025-06-19T00:00:00	APV7419529	2026-05-02T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA STATE POLICE PENSION 	0000199656	48
129241	FR - nursery seedling revenue	431424	Natural Resources	300	1345.880	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-11T00:00:00	APV7366559	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
129242	Disability Premiums ER	428990	Disability - State Personnel	71	-30.380	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-17T00:00:00	APC7326414	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	DAVID LEE WANDREI 	0000069690	70
129243	Clean Prod Floor Care	437701	Correctional Industries	515	76.670	2025	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-01-16T00:00:00	APV7307524	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129244	Fed Grant Revenue	441000	Criminal Justice Institute	32	34978.740	2025	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-08-19T00:00:00	APV7154844	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	DEPARTMENT OF JUSTICE - OFFICE OF 	0000072934	32
129245	LOCAL PROJECTS	464180	Public Retirement System	72	100.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-08-09T00:00:00	APV7149143	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
129246	FR - nursery seedling revenue	431424	Natural Resources	300	463.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-10T00:00:00	APV7126386	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129247	Auditor of State Fines	450310	Treasurer of State	48	569.000	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-11-27T00:00:00	APV7222179	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	LAWRENCE CTY TREASURER 	0000077084	50
129248	Auditor of State Fines	450310	Treasurer of State	48	9282.850	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-03-21T00:00:00	APV7351415	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	JENNINGS CTY TREASURER 	0000076144	50
129249	FR - nursery seedling revenue	431424	Natural Resources	300	1835.680	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-03-28T00:00:00	APV7356264	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
129250	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	150.000	2025	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-12-11T00:00:00	APV7230363	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129251	LOCAL PROJECTS	464180	Public Retirement System	72	100.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-07-08T00:00:00	APV7124942	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
129252	FR - nursery seedling revenue	431424	Natural Resources	300	0.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-11T00:00:00	APV7127731	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129253	LOCAL PROJECTS	464180	Public Retirement System	72	100.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-09-10T00:00:00	APV7169883	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
129254	LOCAL PROJECTS	464180	Public Retirement System	72	335.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-11-13T00:00:00	APV7212331	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
129255	Child Labor Law Penalties	450810	Labor	225	600.000	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-01-08T00:00:00	APV7301841	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	DEYOUNG ENTERPRISES LLC 	0000432465	225
129256	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	6.000	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-10-08T00:00:00	APV7190126	2026-05-02T00:00:00	Department Of Labor	8017	Fines and penalties	PeopleSoft Financials	HOOD ENTERPRISE OF EVANSVILLE INC 	0000431330	510
129257	FR - nursery seedling revenue	431424	Natural Resources	300	0.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-04T00:00:00	APV7188079	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129258	Clean Prod Floor Care	437701	Correctional Industries	515	0.000	2025	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-02-05T00:00:00	APV7319813	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129259	LOCAL PROJECTS	464180	Public Retirement System	72	470.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-05-14T00:00:00	APV7387849	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
129260	FR - UPS nursery revenue	431434	Natural Resources	300	0.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-10-04T00:00:00	APV7188079	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129261	Disability Premiums ER	428990	Disability - State Personnel	71	30.380	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-07T00:00:00	APV7321096	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	DAVID LEE WANDREI 	0000069690	70
129262	FR - UPS nursery revenue	431434	Natural Resources	300	0.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-11T00:00:00	APV7127731	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129263	LOCAL PROJECTS	464180	Public Retirement System	72	335.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-01-27T00:00:00	APV7312960	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
129264	LOCAL PROJECTS	464180	Public Retirement System	72	335.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-04-25T00:00:00	APV7375413	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
129265	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	255.300	2025	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-09-18T00:00:00	APV7175409	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	WHITE CASTLE MANAGEMENT CO 	0000294309	220
129266	Entomology - nursery dealers l	425434	Natural Resources	300	50.000	2025	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-01-16T00:00:00	APV7307452	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129267	FR - UPS nursery revenue	431434	Natural Resources	300	20.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-07-10T00:00:00	APV7126386	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129268	LOCAL PROJECTS	464180	Public Retirement System	72	100.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-06-11T00:00:00	APV7409481	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
129269	LABORATORY COSTS	421102	Toxicology	115	650.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-02-03T00:00:00	APV7317857	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	BUTLER UNIV 	0000054546	115
129270	FR - nursery seedling revenue	431424	Natural Resources	300	1329.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-04T00:00:00	APV7318822	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129271	LOCAL PROJECTS	464180	Public Retirement System	72	235.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-07-24T00:00:00	APV7136750	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
129272	LOCAL PROJECTS	464180	Public Retirement System	72	235.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-09-25T00:00:00	APV7180894	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
129273	Program Income	441020	Adjutant General	110	5608.360	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-08-05T00:00:00	APV7145610	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	STATE OF INDIANA 	0000022460	110
129274	DOC Miscellaneous Revenues	420820	Correctional Industries	515	53.500	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-08-15T00:00:00	APV7153163	2026-05-02T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129275	LOCAL PROJECTS	464180	Public Retirement System	72	335.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-03-10T00:00:00	APV7343211	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
129276	Public Utility Fees	428310	Utility Regulatory Comm	200	30875.660	2025	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2024-08-06T00:00:00	APV7146467	2026-05-02T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	MILES COMMUNICATIONS LLC 	0000410350	200
129277	FR - nursery seedling revenue	431424	Natural Resources	300	3150.900	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-02T00:00:00	APV7380537	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
129278	LOCAL PROJECTS	464180	Public Retirement System	72	1908.490	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-10-23T00:00:00	APV7199514	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
129279	Program Income	441020	Adjutant General	110	18.270	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-07T00:00:00	APV7209439	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	STATE OF INDIANA 	0000022460	110
129280	LOCAL PROJECTS	464180	Public Retirement System	72	235.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-12-13T00:00:00	APV7232070	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
129281	Disability Premiums ER	428990	Disability - State Personnel	71	9.660	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-07T00:00:00	APV7321096	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	DAVID NATHAN ELLINGER 	0000433829	70
129282	Clean Prod Floor Care	437701	Correctional Industries	515	540.140	2025	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-02-04T00:00:00	APV7318900	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129283	Auditor of State Fines	450310	Treasurer of State	48	12287.210	2025	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-11-27T00:00:00	APV7222179	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	GREENE CTY TREASURER 	0000082965	50
129284	FR - UPS nursery revenue	431434	Natural Resources	300	250.000	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-02-04T00:00:00	APV7318822	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129285	Program Income	441020	Adjutant General	110	10176.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-17T00:00:00	APV7308307	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	U S TREASURY 	0000064869	110
129286	LOCAL PROJECTS	464180	Public Retirement System	72	1930.230	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-01-14T00:00:00	APV7305581	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
129287	LOCAL PROJECTS	464180	Public Retirement System	72	235.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-08-26T00:00:00	APV7159890	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
129288	Clean Prod Floor Care	437701	Correctional Industries	515	107.030	2025	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2024-11-13T00:00:00	APV7212474	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129289	LOCAL PROJECTS	464180	Public Retirement System	72	2873.030	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-06-25T00:00:00	APV7431477	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
129290	LOCAL PROJECTS	464180	Public Retirement System	72	100.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-03-25T00:00:00	APV7353433	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
129291	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	13261395.120	2025	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-12-19T00:00:00	APV7236323	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
129292	LABORATORY COSTS	421102	Toxicology	115	40.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-05-21T00:00:00	APV7393243	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	FISHERS CLERK-TREASURER  	0000192610	115
129293	Program Income	441020	Adjutant General	110	45.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-09T00:00:00	APV7190891	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	STATE OF INDIANA 	0000022460	110
129294	Provider Application or Expire	429120	Law Enforcement Training Brd	103	500.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-04-30T00:00:00	APV7378055	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	NORSE TACTICAL LLC 	0000344732	103
129295	FR - nursery seedling revenue	431424	Natural Resources	300	1.200	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-05-13T00:00:00	APV7386940	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
129296	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	1040.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-09-19T00:00:00	APV7176414	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	WAKARUSA CLERK-TREASURER 	0000121066	103
129297	Clean Prod Floor Care	437701	Correctional Industries	515	177.380	2025	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2024-12-02T00:00:00	APV7223901	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129298	Coroners Training Board	420881	Coroner's Training Board	240	759.000	2025	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-10-10T00:00:00	APV7191700	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	SWITZERLAND CTY TREASURER 	0000075193	50
129299	DOC Miscellaneous Revenues	420820	Correctional Industries	515	0.000	2025	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-10-04T00:00:00	APV7188163	2026-05-02T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129300	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2478792.390	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-31T00:00:00	APV7293145	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	US DEPARTMENT OF EDUCATION 	0000079712	497
129301	LOCAL PROJECTS	464180	Public Retirement System	72	335.000	2025	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-12-19T00:00:00	APV7236214	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
129302	CCSAF Admin Fee	423324	Comm for Higher Education	719	133.820	2025	Education	Career College Student Fund	55710	State Dedicated Fund	2024-10-25T00:00:00	APV7201492	2026-05-02T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	INSTITUTE OF IMAGINAL STUDIES 	0000431737	719
129303	FR - nursery seedling revenue	431424	Natural Resources	300	25.370	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-04-17T00:00:00	APV7370198	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
129304	DESIGNATED DONATION	463050	Homeland Security	385	4405.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-11-13T00:00:00	APV7212393	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129305	Ind Adj Gross Income Tax	411100	Budget Agency	57	19322.000	2025	General Government	South Shore TDD - Munster Dyer	75817	State Dedicated Fund	2025-03-25T00:00:00	APV7353414	2026-05-02T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	NORTHWEST INDIANA REGIONAL DEV AUTH 	0000206539	50
129306	Lounge Furniture	645725	Environmental Management	495	17325.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-02-20T00:00:00	APV7329507	2026-05-02T00:00:00	Public Health Service	3610	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	495
129307	Unemployment Tax	417810	Dept of Workforce Development	510	225.520	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-10-03T00:00:00	APV7187139	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
129308	Lounge Furniture	645725	Environmental Management	495	1910.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-04-25T00:00:00	APV7375492	2026-05-02T00:00:00	Public Health Service	3610	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	495
129309	Unemployment Tax	417810	Dept of Workforce Development	510	90.310	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-05-23T00:00:00	APV7395089	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
129310	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	2475.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-04T00:00:00	APV7318791	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129311	Innkeeper's Tax	418500	Economic Development Corp	260	16.200	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2024-11-12T00:00:00	APV7211408	2026-05-02T00:00:00	Department Of Commerce	8011	Non-exchange revenues (taxes)	PeopleSoft Financials	US BANK 	0000057167	260
129312	Training	649102	Environmental Management	495	300.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-01T00:00:00	APV7180988	2026-05-02T00:00:00	Environmental Protection Agency	8066	Internal Service Funds - Revenues	PeopleSoft Financials	US BANK 	0000057167	495
129313	Ind Adj Gross Income Tax	411100	Budget Agency	57	15495.000	2025	General Government	South Shore TDD - East Chicago	75811	State Dedicated Fund	2025-03-25T00:00:00	APV7353414	2026-05-02T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	NORTHWEST INDIANA REGIONAL DEV AUTH 	0000206539	50
129314	Training	649102	Environmental Management	495	500.000	2025	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-10-02T00:00:00	APV7186146	2026-05-02T00:00:00	State Solid Waste Management	2530	Internal Service Funds - Revenues	PeopleSoft Financials	ENVIRONMENTAL EDUCATION ASSOC OF INDIA  	0000057375	495
129315	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	600.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-03-12T00:00:00	APV7345216	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	LATOYA D ALLEN 	0000434222	405
129316	Innkeeper's Tax	418500	Economic Development Corp	260	-16.200	2025	General Government	IEDC DOC Fund	61500	Federal Funds	2024-10-24T00:00:00	APV7200477	2026-05-02T00:00:00	Department Of Commerce	8011	Non-exchange revenues (taxes)	PeopleSoft Financials	US BANK 	0000057167	260
129317	Ind Adj Gross Income Tax	411100	Budget Agency	57	240562.000	2025	General Government	South Shore TDD - MI City	75816	State Dedicated Fund	2025-03-25T00:00:00	APV7353414	2026-05-02T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	CITY OF MICHIGAN CITY DEPARTMENT OF REDE 	0000433461	50
129318	DESIGNATED DONATION	463050	Homeland Security	385	820.010	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-01-16T00:00:00	APV7307468	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129319	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	4193.320	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-02-26T00:00:00	APV7333238	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	INDIANA UNIV 	0000004796	405
129320	Lounge Furniture	645725	Environmental Management	495	520.000	2025	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-01-31T00:00:00	APV7316853	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	495
129321	Abandoned Property	462100	Treasurer of State	48	205721.640	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-02-18T00:00:00	APV7327405	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	TREASURY SERVICES GROUP LLC 	0000324180	46
129322	Training	649102	Environmental Management	495	850.000	2025	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-06-04T00:00:00	APV7412646	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Internal Service Funds - Revenues	PeopleSoft Financials	IVY TECH COMMUNITY COLLEGE OF INDIANA 	0000000508	495
129323	DESIGNATED DONATION	463050	Homeland Security	385	400.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-07-10T00:00:00	APV7126397	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129324	Ind Adj Gross Income Tax	411100	Budget Agency	57	92535.000	2025	General Government	South Shore TDD - Ridge Road	75819	State Dedicated Fund	2025-03-25T00:00:00	APV7353414	2026-05-02T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	NORTHWEST INDIANA REGIONAL DEV AUTH 	0000206539	50
129325	Lounge Furniture	645725	Environmental Management	495	1560.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-03-14T00:00:00	APV7346945	2026-05-02T00:00:00	Public Health Service	3610	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	495
129326	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	479.000	2025	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-09-27T00:00:00	APV7182716	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	MARION COUNTY, CLERK  	0000403463	405
129327	DESIGNATED DONATION	463050	Homeland Security	385	0.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-10-04T00:00:00	APV7188097	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129328	Unemployment Tax	417810	Dept of Workforce Development	510	541.350	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-06-05T00:00:00	APV7405705	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
129329	Abandoned Property	462100	Treasurer of State	48	41678.340	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-07-17T00:00:00	APV7131985	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	46
129330	DESIGNATED DONATION	463050	Homeland Security	385	0.000	2025	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-07-11T00:00:00	APV7127747	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129331	Training	649102	Environmental Management	495	5800.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-05-30T00:00:00	APV7398530	2026-05-02T00:00:00	Environmental Management Special	3240	Internal Service Funds - Revenues	PeopleSoft Financials	TRUSTEES OF PURDUE UNIVERSITY 	0000000746	495
129332	Abandoned Property	462100	Treasurer of State	48	834065.930	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-01-07T00:00:00	APV7300922	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	46
129333	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	0.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-02-05T00:00:00	APV7319734	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129334	Off Furn - Desks and Credenzas	645721	School for the Deaf	560	16800.000	2025	Education	ISD DOEd Fund	62460	Federal Funds	2024-11-14T00:00:00	APV7213599	2026-05-02T00:00:00	Department Of Education	8084	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	560
129335	TOS Unidentified Funds	401150	Law Enforcement Training Brd	103	550.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-13T00:00:00	APV7212344	2026-05-02T00:00:00	Law Enforcement Academy	3290	Revenue Adjustments	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129336	Abandoned Property	462100	Treasurer of State	48	69803.580	2025	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-05-05T00:00:00	APV7381428	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	TREASURY SERVICES GROUP LLC 	0000324180	46
129337	Training	649102	Environmental Management	495	233.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-08-21T00:00:00	APV7156945	2026-05-02T00:00:00	Environmental Protection Agency	8066	Internal Service Funds - Revenues	PeopleSoft Financials	ENVIRONMENTAL EDUCATION ASSOC OF INDIA  	0000057375	495